2011-2012 - Austin ISD

AISD Check Register 

For Fiscal Year 2012 

Sep 2011 to Jun 2012 

Check Date Payee Description Check Amt 

9/2/2011 100 SCHOLARS Misc Contracted Services 6,326.83 

9/2/2011 ABCO PAPER CO Inventories‐Food 1,447.20 

9/2/2011 ACCU TECH CORP General Supplies 3,545.01 

9/2/2011 ACES AC SUPPY INC Custodial/Maint Supplies 482.49 

9/2/2011 ACM BODY & FRAME INC Maint: Vehicles 1,974.70 

9/2/2011 ACTION SPORTING GOODS General Supplies 56.00 

9/2/2011 ADI/ADEMCO DISTRIBUTION INC Custodial/Maint Supplies 278.23 

9/2/2011 ADVANCED CONCRETE PROTECTION Equip Maint Repairs 2,240.00 

9/2/2011 AFFORDABLE EQUIPMENT Gasoline & Other Fuels 370.00 

9/2/2011 AGILE MIND EDUCATIONAL HOLDING Software 1,500.00 

9/2/2011 AIRE FILTER PRODUCTS TUCSON Custodial/Maint Supplies 31,922.40 

9/2/2011 AISD ATHLETIC IMPREST FUND Employee Travel 90.00 

9/2/2011 ALAMO WELDING SUPPLY CO INC OF Custodial/Maint Supplies 187.75 

9/2/2011 ALERT SERVICES INC General Supplies 3,793.17 

9/2/2011 ALLEN SAMUELS DODGE Custodial/Maint Supplies 51.19 

9/2/2011 ALLIED SALES COMPANY Custodial/Maint Supplies 3,649.25 

9/2/2011 AMBIUS INC Rental: All Others 517.50 

9/2/2011 AMERICAN FENCE AND SUPPLY Custodial/Maint Supplies 759.00 

9/2/2011 AMERICAN STUDENT ASSISTANCE Other Payroll Payables 73.74 

9/2/2011 AMTECH BUILDING SCIENCES INC Engineering Fees 445.00 

9/2/2011 ANAK CONSULTANTS INC Misc Contracted Services 4,000.00 

9/2/2011 ANDERSON, RODNEY Food/Refreshment 19.07 

9/2/2011 ANDREUCCI, RICHARD J Professional Services 99.00 

9/2/2011 APPIAH, RANDY Employee Travel 80.00 

9/2/2011 APPLE COMPUTER INC Computer Rel.Eq $5000 per unit 9,609.90 

9/2/2011 BABYDOLLS COLLECTIONS Misc Contracted Services 540.00 

9/2/2011 BAER ENGINEERING & ENVIRONMENT Bldg Construction & Improvemnt 7,947.08 

9/2/2011 BAKER AND TAYLOR INC Reading Materials 594.41 

9/2/2011 BANKS, DAVID Employee Travel 196.91 

9/2/2011 BARLOW, JANETTE Employee Travel 20.00 

9/2/2011 BARRON, MARK General Supplies 354.80 

1




9/2/2011 BERMAN, JUDE Consulting Services 2,160.00 

9/2/2011 BERRY, WAYNE City and County Fees 350.00 

9/2/2011 BESTINE, PAUL Employee Travel 586.83 

9/2/2011 BIG HOUSE SOUND INC Rental: All Others 5,995.00 

9/2/2011 BLACK & DECKER US INC Equip Maint Repairs 79.85 

9/2/2011 BLACK BOX NETWORK SERVICES Equip Maint Repairs 1,200.00 

9/2/2011 BLUE BELL CREAMERIES LP Food 8,292.57 

9/2/2011 BOARDWORKS Software 7,000.02 

9/2/2011 BOHLS BEARING & POWER Custodial/Maint Supplies 75.54 

9/2/2011 BORDER STATES ELECTRIC SUPPLY Custodial/Maint Supplies 688.91 

9/2/2011 BORDERS, RENEE Employee Travel 200.00 

9/2/2011 BRATH GENERAL CONTRACTORS INC Maint: Bldg & Grounds 95,527.00 

9/2/2011 BROWN, ERIC Employee Travel 234.00 

9/2/2011 BUCKEYE CLEANING CENTER Custodial/Maint Supplies 122.96 

9/2/2011 BURKE, GLORIA Employee Travel 5.00 

9/2/2011 BURWELL, ROBIN A Misc Contracted Services 200.00 

9/2/2011 BUTTERKRUST BAKERY INC Food 558.13 

9/2/2011 BYERS, SHALANDA General Supplies 15.41 

9/2/2011 C D HARTNETT COMPANY, THE Inventories‐Food 10,363.20 

9/2/2011 C L CARSON INC Bldg Construction & Improvemnt 34,467.09 

9/2/2011 CALIFORNIA STATE DISBURSEMENT Other Payroll Payables 198.00 

9/2/2011 CANON USA INC Copier Rental 3,295.83 

9/2/2011 CAPITAL AREA COUNCIL OF GOVERN Employee Travel 75.00 

9/2/2011 CARNETT, AMARIE Employee Travel 129.00 

9/2/2011 CASTRO, BETTY Employee Travel 231.21 

9/2/2011 CAVE, TOM Employee Travel 103.52 

9/2/2011 CDW GOVERNMENT INC General Supplies 41,614.56 

9/2/2011 CENGEL, RYAN Employee Travel 654.99 

9/2/2011 CHAN & PARTNERS ENGINEERING LL Design Fees 3,395.23 

9/2/2011 CITY OF AUSTIN Misc Operating Expenses 50.00 

9/2/2011 COCA COLA ENTERPRISES Food/Refreshment 463.70 

9/2/2011 COMMERCIAL KITCHEN REPAIR COMP Equip Maint Repairs 2,070.19 

9/2/2011 COMMERCIAL SALES AND SERVICE I Equip< $5000 Per Unit 703.00 

9/2/2011 CORTEZ, TRACEY Employee Travel 199.78 

9/2/2011 COX, BONNIE Misc Contracted Services 200.00 

9/2/2011 CRANLEY, KEITH Employee Travel 40.00 

9/2/2011 CRAWFORD ELECTRIC SUPPLY CO Custodial/Maint Supplies 15.51 

9/2/2011 CRITICAL THINKING CO, THE Reading Materials 110.85 

9/2/2011 CRUMP PLUMBING SUPPLY Custodial/Maint Supplies 73.00 

9/2/2011 CRUZ, RICARDO Employee Travel 640.20 

9/2/2011 CURRICULUM ASSOCIATES INC Testing Materials 9,996.80 

9/2/2011 DABBERT, PATRICIA General Supplies 46.94 

9/2/2011 DAIGLE & ASSOCIATES Consulting Services 4,580.00 

9/2/2011 DALE, CLINTON Employee Travel 11.00 

9/2/2011 DAVIS, CHARMAINE General Supplies 587.65 

9/2/2011 DAVIS, CHRISTY Employee Travel 42.65 

9/2/2011 DAWSON ELEMENTARY General Supplies 55.84 

9/2/2011 DEALERS ELECTRICAL SUPPLY Custodial/Maint Supplies 158.19 

9/2/2011 DEFENSE FINANCE AND ACCOUNTING Food 735.11 

9/2/2011 DELAROSA POTIER, IDA Employee Travel 5.00 

9/2/2011 DELL MARKETING LP Computer Rel.Eq




9/2/2011 DIVERSIFIED COLLECTION SERVICE Other Payroll Payables 76.47 

9/2/2011 DUNCUM, RUSSELL Employee Travel 231.23 

9/2/2011 DUNN, SHEILA Employee Travel 24.70 

9/2/2011 EAT OUT IN Food/Refreshment 950.44 

9/2/2011 EDFUND Other Payroll Payables 35.14 

9/2/2011 EDLIO INC Software 4,200.00 

9/2/2011 EDUCATION SERVICE CTR REG 13 General Supplies 1,215.00 

9/2/2011 ELECTRONIX EXPRESS General Supplies 191.16 

9/2/2011 ENCOMPASS EVENT PLANNERS Reading Materials 313.20 

9/2/2011 ENTERPRISE RENT A CAR Employee Travel 1,763.20 

9/2/2011 ENVIRONMENTAL ANALYTICAL SERVI Maint: Bldg & Grounds 357.80 

9/2/2011 ESTRADA, IGNACIO NACHO Misc Contracted Services 750.00 

9/2/2011 FERGUSON ENTERPRISES INC Custodial/Maint Supplies 545.35 

9/2/2011 FLEETPRIDE Custodial/Maint Supplies 1,773.27 

9/2/2011 FREIGHTLINER OF AUSTIN Custodial/Maint Supplies 3,716.22 

9/2/2011 FUGRO CONSULTANTS INC Geotech Testing 822.15 

9/2/2011 G & K SERVICES General Supplies 69.06 

9/2/2011 GAMMERDINGER, THOMAS Employee Travel 40.00 

9/2/2011 GARY BELL ATHLETIC SUPPLY General Supplies 369.20 

9/2/2011 GARZA, IRENE Deferred Revenue 22.05 

9/2/2011 GENWORTH LIFE INSURANCE CO Group Health & Life Insurance 4,397.21 

9/2/2011 GINNYS PRINTING Reproduction Costs 1,932.39 

9/2/2011 GLASGOW, BONNIE J Misc Contracted Services 2,000.00 

9/2/2011 GONZALES, RON Employee Travel 176.10 

9/2/2011 GOVCONNECTION INC General Supplies 388.48 

9/2/2011 GOVUS, LILLIAN Misc Operating Expenses 854.77 

9/2/2011 GRAINGER Equip< $5000 Per Unit 9,090.45 

9/2/2011 GRAPHIC ARTS INC Reproduction Costs 36.00 

9/2/2011 GRIFFECTS General Supplies 2,009.00 

9/2/2011 GTM SPORTSWEAR General Supplies 364.00 

9/2/2011 GUAJARDO, LINDA Employee Travel 49.40 

9/2/2011 H SCHRIER & CO INC Inventories‐Food 215.76 

9/2/2011 HEALTH AND HUMAN SERVICES COMM Employee Travel 25.00 



9/2/2011 HEB GROCERY COMPANY LP Food/Refreshment 6,614.78 

9/2/2011 HEINRICHS, INA Employee Travel 14.40 

9/2/2011 HENDRIX, DEBORAH A Employee Travel 164.05 

9/2/2011 HERTZ EQUIPMENT RENTAL Rental: All Others 2,206.00 

9/2/2011 HIGHLAND PUBLISHING LTD Reproduction Costs 9,577.69 

9/2/2011 HILL COUNTRY EMBROIDERY General Supplies 200.00 

9/2/2011 HILLMAN, JOACHIM Employee Travel 80.00 

9/2/2011 HOBART SERVICE General Supplies 565.23 

9/2/2011 HOME DEPOT Custodial/Maint Supplies 37.94 

9/2/2011 INFOBASE PUBLISHING Reading Materials 69.00 

9/2/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 178.00 

9/2/2011 ISPHERE INNOVATION PARTNERS LL Misc Contracted Services 15,305.00 

9/2/2011 JACKSON GALLOWAY COLLIER Engineering Fees 231.00 

9/2/2011 JAMES, DEBORAH Employee Travel 491.60 

9/2/2011 JANICE MCLEMORE GRAPHIC DESIGN Misc Contracted Services 2,150.00 

9/2/2011 JASONS DELI Food/Refreshment 135.74 

9/2/2011 JEAN, GHISLAINE General Supplies 200.00 

9/2/2011 JIMMY CLAY ROY KIZER GOLF COUR General Supplies 2,484.00 

3




9/2/2011 JOHN, JAN General Supplies 9.97 

9/2/2011 JOHNSON SUPPLY & EQUIPMENT COR Custodial/Maint Supplies 702.83 

9/2/2011 JOHNSON, JEFFREY Misc Contracted Services 50.00 

9/2/2011 KAISER, CANDICE Employee Travel 528.52 

9/2/2011 KELLY MOORE PAINT COMPANY INC Custodial/Maint Supplies 455.39 

9/2/2011 KENNEDY REPORTING SERVICE INC Legal Services 428.80 

9/2/2011 KEYS TO LITERACY Reading Materials 762.00 

9/2/2011 KILGO CONSULTING INC Employee Travel 1,185.00 

9/2/2011 KWIK ICE Food 1,377.00 

9/2/2011 LANE EQUIPMENT COMPANY Custodial/Maint Supplies 54.43 

9/2/2011 LANGEHENNIG TRUSTEE, DEBORAH B Other Payroll Payables 2,046.93 

9/2/2011 LEARNING ZONE Reading Materials 201.54 

9/2/2011 LECTORUM PUBLICATIONS INC General Supplies 79.51 

9/2/2011 LEIF JOHNSON FORD TRUCK CITY Custodial/Maint Supplies 227.95 

9/2/2011 LEON TRANSLATIONS INC Misc Contracted Services 130.75 

9/2/2011 LINGT LANGUAGE Software 79.00 

9/2/2011 LIU, JEFFREY XINOYO Misc Contracted Services 125.00 

9/2/2011 LONESTAR RESTAURANT SUPPLY General Supplies 23.92 

9/2/2011 LONGHORN INTERNATIONAL TRUCKS Custodial/Maint Supplies 19,588.26 

9/2/2011 LONGHORN MOBILE GLASS SERVICE Custodial/Maint Supplies 78.03 

9/2/2011 M & A TECHNOLOGY Computer Rel.Eq




9/2/2011 NETSYNC NETWORK SOLUTIONS Computer Rel.Eq




9/2/2011 SAUL, MARY Food/Refreshment 25.67 

9/2/2011 SCHLOTZSKYS Food/Refreshment 128.99 

9/2/2011 SCHOLASTIC INC Reading Materials 54,281.87 

9/2/2011 SCHOLASTIC INC General Supplies 7,238.62 


9/2/2011 SCHOOL KIDS HEALTHCARE General Supplies 1,966.70 

9/2/2011 SCHOOL MATE General Supplies 2,025.00 

9/2/2011 SCHOOL SPECIALTY INC General Supplies 1,008.47 

9/2/2011 SCIENCE KIT LLC General Supplies 7,529.52 

9/2/2011 SCOTT, EDNA Deferred Revenue 0.70 

9/2/2011 SCOTT, KELLI Deferred Revenue 52.55 

9/2/2011 SEARS Equip< $5000 Per Unit 548.00 

9/2/2011 SHAW, LISA Employee Travel 207.13 

9/2/2011 SHI GOVERNMENT SOLUTIONS INC Software 4,786.00 

9/2/2011 SHW GROUP LLP Engineering Fees 22,562.54 

9/2/2011 SLOSS, YVETTE M Misc Contracted Services 1,500.00 

9/2/2011 SOSA JR, ANDRES Professional Services 342.00 

9/2/2011 SOUL SESSIONS Misc Contracted Services 1,350.00 

9/2/2011 SOUTHWEST EDUCATIONAL DEVELOPM Rental: All Others 137.50 

9/2/2011 SOUTHWEST STRATEGIES GROUP Professional Services 9,275.00 

9/2/2011 SPOT COOLERS Rental: All Others 760.00 

9/2/2011 STATE OF VIRGINIA Other Payroll Payables 130.13 

9/2/2011 STERN, ROBERT Professional Services 126.00 

9/2/2011 STRAIT MUSIC COMPANY General Supplies 684.35 

9/2/2011 STRING AND HORN SHOP INC, THE Equip Maint Repairs 465.19 

9/2/2011 SYSCO FOOD SERVICE OF AUSTIN L Food/Refreshment 563.80 

9/2/2011 TABULA DIGITA INC Misc Operating Expenses 47,600.00 

9/2/2011 TEAM EXPRESS General Supplies 287.25 

9/2/2011 TENNESSEE CHILD SUPPORT Other Payroll Payables 226.61 

9/2/2011 TEXAS ALTERNATOR STARTER SERVI Custodial/Maint Supplies 708.50 

9/2/2011 TEXAS ASSN OF SCHOOL PERSONNEL Employee Travel 450.00 

9/2/2011 TEXAS COMPUTER EDUCATION ASSOC Employee Travel 165.00 

9/2/2011 TEXAS CRUSHED STONE Custodial/Maint Supplies 155.99 

9/2/2011 TEXAS ENGINEERING EXPERIMENT S Maint: Bldg & Grounds 20,731.45 

9/2/2011 TEXAS GUARANTEED STUDENT LOAN Other Payroll Payables 284.50 

9/2/2011 TEXAS TEES ETC Misc Operating Expenses 1,190.00 

9/2/2011 THERMAL MECHANICAL CONTRACTORS Bldg Construction & Improvemnt 524.00 

9/2/2011 THOMASSON, ALISON Employee Travel 123.00 

9/2/2011 TIME General Supplies 2,157.16 

9/2/2011 TITUS ELECTRICAL CONTRACTING I Misc Operating Expenses 1,537.99 

9/2/2011 TITUS SYSTEMS LP Equip Maint Repairs 3,282.00 

9/2/2011 TOULOUSE, AMY Employee Travel 151.87 

9/2/2011 TRUDEL, CLAUDE Deferred Revenue 154.15 

9/2/2011 UNITED BUSINESS SUPPLY General Supplies 996.00 

9/2/2011 UNITED REFRIGERATION INC Custodial/Maint Supplies 4,013.08 

9/2/2011 UNITY SCHOOL BUS PARTS General Supplies 1,895.00 

9/2/2011 UNIVAR USA INC Custodial/Maint Supplies 376.64 

9/2/2011 UNIVERSAL SPECIALTIES General Supplies 1,150.00 

9/2/2011 UNIVERSITY OF TEXAS AT TYLER Employee Travel 3,000.00 

9/2/2011 VADER, CLAYTON Employee Travel 215.08 

9/2/2011 VIOLINS ETC LLC General Supplies 300.00 

9/2/2011 WHITEAKER, AMY Employee Travel 2.80 

9/2/2011 WICKE, TYLER Employee Travel 40.00 

6




9/2/2011 WILDE, JANET Employee Travel 249.00 

9/2/2011 WILLIAM TAMMINGA ARCHITECTS Engineering Fees 1,974.00 

9/2/2011 WIMBERLEY ISD Misc Operating Expenses 300.00 

9/2/2011 WINTERS‐HUETE, ELISE Misc Contracted Services 200.00 

9/2/2011 WOOLDRIDGE ELEMENTARY Misc Operating Expenses 100.00 

9/2/2011 WOOTEN ELEMENTARY Food/Refreshment 356.72 

9/2/2011 WORKERS ASSISTANCE PROGRAM INC Consulting Services 9,469.75 

9/2/2011 WORKFORCE SOFTWARE INC Misc Contracted Services 25,669.04 

9/2/2011 ZAMARRIPA, ROSA M Employee Travel 65.38 

9/7/2011 A D WILLIS CO INC Maint: Bldg & Grounds 1,600.38 

9/7/2011 A J BRAUER STONE INC Custodial/Maint Supplies 455.25 

9/7/2011 ABATIX CORP Custodial/Maint Supplies 1,684.80 



9/7/2011 ALANIZ, MARIO S Employee Travel 288.50 

9/7/2011 ALDRIDGE, JANE Misc Operating Expenses 125.00 


9/7/2011 AMERICAN AIRLINES Def Expenditures & Expenses 25,111.41 

9/7/2011 AMERICAN BOLT CO Custodial/Maint Supplies 66.36 

9/7/2011 AMERICAN FENCE AND SUPPLY Custodial/Maint Supplies 1,839.23 

9/7/2011 AMERICAN SCHOOL COUNSELOR ASSO Employee Travel 325.00 

9/7/2011 APAC TEXAS INC Maint: Bldg & Grounds 7,883.40 

9/7/2011 APPLE COMPUTER INC General Supplies 7,161.15 

9/7/2011 AQUARIUM BEAUTIFUL Misc Contracted Services 137.00 

9/7/2011 ARTS EDUCATION IDEAS General Supplies 176.00 

9/7/2011 AT&T MOBILITY Misc Contracted Services 4,123.61 

9/7/2011 AUSTIN GLASS AND MIRROR INC Custodial/Maint Supplies 314.24 

9/7/2011 AUSTIN RECLAIMED MATERIAL Custodial/Maint Supplies 323.50 

9/7/2011 AUSTIN SCREEN PRINTING LP General Supplies 2,872.00 

9/7/2011 AUSTIN SYLVAN LLC Misc Contracted Services 65,000.00 

9/7/2011 AVANTI ENTERPRISES INC Reading Materials 255.00 

9/7/2011 B & B PAVEMENT MARKINGS INC Maint: Bldg & Grounds 7,662.17 

9/7/2011 B & H PHOTO VIDEO General Supplies 129.15 

9/7/2011 BAKER AND TAYLOR INC General Supplies 601.90 

9/7/2011 BATTLES, STEVE Professional Dues 80.00 

9/7/2011 BEARD MECHANICAL CONTRACTORS I Maint: Bldg & Grounds 5,627.54 

9/7/2011 BLUE SKY ABILITIES LLC Misc Contracted Services 428.50 

9/7/2011 BOWIE HIGH SCHOOL Rent5 Revenues 2,948.95 

9/7/2011 BOYER, RHONDA Employee Travel 8.00 

9/7/2011 BRATH GENERAL CONTRACTORS INC Misc Contracted Services 56,536.00 

9/7/2011 C & C WHOLESALE Custodial/Maint Supplies 818.10 

9/7/2011 CANALES, DELAINE General Supplies 10.79 

9/7/2011 CANON USA INC Copier Rental 300.39 

9/7/2011 CAPITOL CHEVROLET INC Custodial/Maint Supplies 245.77 

9/7/2011 CARLSON, LORI Employee Travel 37.09 

9/7/2011 CARSON DELLOSA PUBLISHING INC General Supplies 47.91 

9/7/2011 CEI ROOFING TEXAS Maint: Bldg & Grounds 9,118.80 

9/7/2011 CITY OF AUSTIN Electricity 273,629.44 

9/7/2011 CITY STAMP & SEAL COMPANY General Supplies 31.90 

9/7/2011 COBOS DESIGN & CONSTRUCTION Maint: Bldg & Grounds 2,654.75 

9/7/2011 COMFORT AUDIO INC Equip< $5000 Per Unit 2,297.00 

9/7/2011 CONGREGATION BETH ISRAEL Rental: Land & Buildings 250.00 

9/7/2011 CONTINENTAL BATTERY COMPANY Custodial/Maint Supplies 1,587.28 

7




9/7/2011 CONTINENTAL FLOORING COMPANY Custodial/Maint Supplies 476.45 

9/7/2011 CORRUGATED PLAS TECH General Supplies 692.24 

9/7/2011 COVERT FORD INC Custodial/Maint Supplies 163.24 

9/7/2011 COWAN ELEMENTARY Rent5 Revenues 571.66 


9/7/2011 CUNNINGHAM ELEMENTARY Rent5 Revenues 500.00 

9/7/2011 DE LA HUERTA, JERRY General Supplies 85.47 


9/7/2011 DEALERS TRUCK EQUIPMENT CO Custodial/Maint Supplies 89.03 

9/7/2011 ECS TEXAS LLP Geotech Testing 796.00 

9/7/2011 EDUCATION SERVICE CTR REG 13 Reading Materials 75,002.50 

9/7/2011 ENTERPRISE RENT A CAR Student Meals/Room/Other 523.62 

9/7/2011 EVETTS, KATHERINE GLOVER Misc Contracted Services 250.00 

9/7/2011 FACILITY SOLUTIONS GROUP Custodial/Maint Supplies 17.17 

9/7/2011 FALCON CONTAINERS Rental: Furniture & Equipment 7,500.00 

9/7/2011 FEATHERSTON, LARRY A Employee Travel 1,051.85 

9/7/2011 FINE LINE COMMERCIAL LLC Bldg Construction & Improvemnt 99,229.36 

9/7/2011 FISHER TRACKS INC Maint: Bldg & Grounds 18,877.50 

9/7/2011 FITZ, CARL Misc Contracted Services 125.00 

9/7/2011 FLEETPRIDE Custodial/Maint Supplies 561.99 

9/7/2011 FLINTCO INC Bldg Construction & Improvemnt 6,310.85 

9/7/2011 FLOORING SOLUTIONS INC Maint: Bldg & Grounds 29,956.36 

9/7/2011 FLORES, IRENE Food/Refreshment 13.26 

9/7/2011 FRANCO, GLORIA Employee Travel 115.90 

9/7/2011 FRANKLIN ALAN LLC Maint: Bldg & Grounds 4,060.00 

9/7/2011 GALINDO ELEMENTARY Rent5 Revenues 500.00 

9/7/2011 GALLO, ANA D Design Fees 9,262.50 

9/7/2011 GAMETIME Custodial/Maint Supplies 28,874.92 

9/7/2011 GEORGETOWN SPORTING GOODS INC General Supplies 3,061.80 

9/7/2011 GORZYCKI MIDDLE SCHOOL Rent5 Revenues 1,492.84 

9/7/2011 GRAINGER Custodial/Maint Supplies 692.17 

9/7/2011 GULLETT ELEMENTARY Rent5 Revenues 500.00 

9/7/2011 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 21,276.46 

9/7/2011 HAL BOWMAN INC Employee Travel 1,352.00 

9/7/2011 HARRIS, MARK Employee Travel 220.80 

9/7/2011 HEB GROCERY COMPANY LP General Supplies 1,485.63 

9/7/2011 HERFF JONES INC General Supplies 193.50 

9/7/2011 HILL COUNTRY ELECTRIC SUPPLY General Supplies 48.90 

9/7/2011 HOERLING, LINDA Employee Travel 80.80 

9/7/2011 HOLLON & CANNON GROUP LLC Professional Services 927.50 

9/7/2011 HOME DEPOT Custodial/Maint Supplies 301.03 

9/7/2011 HVACMASTERS Maint: Bldg & Grounds 2,138.44 

9/7/2011 IDEAS LLC General Supplies 330.75 

9/7/2011 INSIGHT PUBLIC SECTOR INC General Supplies 12,702.29 

9/7/2011 INTERNAL REVENUE SERVICE FICA & Medicare Taxes 14,372.77 


9/7/2011 J & S POWER SOLUTIONS INC Equip Maint Repairs 3,696.00 

9/7/2011 J R SCHNEIDER CONSTRUCTION Maint: Bldg & Grounds 43,510.00 

9/7/2011 JERRYS ARTARAMA General Supplies 1,654.59 

9/7/2011 KALVALA, SONALI Misc Contracted Services 125.00 

9/7/2011 KILGO CONSULTING INC Employee Travel 325.00 

9/7/2011 KOCUREK ELEMENTARY Rent5 Revenues 324.64 

9/7/2011 KONE INC Bldg Construction & Improvemnt 9,902.00 

8




9/7/2011 KYOCERA MITA AMERICA INC Copier Rental 437.55 

9/7/2011 LAKEWOOD CONSTRUCTION COMPANY Maint: Bldg & Grounds 20,761.20 

9/7/2011 LONGHORN BLINDS OF AUSTIN Maint: Bldg & Grounds 5,453.01 

9/7/2011 LUBRICATION ENGINEERS INC Custodial/Maint Supplies 1,482.56 

9/7/2011 LZT ARCHITECTS INC Engineering Fees 959.87 





9/7/2011 SUMMIT ELECTRIC SUPPLY CO INC Custodial/Maint Supplies 284.34 

9/7/2011 SUMMIT INTEGRATION SYSTEMS General Supplies 580.00 

9/7/2011 SUN COAST RESOURCES INC Gasoline & Other Fuels 22,231.00 

9/7/2011 TEAM EXPRESS General Supplies 612.50 

9/7/2011 TEAM SPORTS OF TEXAS General Supplies 195.00 

9/7/2011 TEAM SPORTS OF TEXAS General Supplies 4,763.31 

9/7/2011 TECH DEPOT General Supplies 435.55 


9/7/2011 TEXAS FAMILY SUPPORT SERVICES Misc Contracted Services 1,470.00 

9/7/2011 TEXAS FAMILY SUPPORT SERVICES Professional Services 2,785.00 

9/7/2011 THIRD DEGREE SPORTSWEAR INC General Supplies 1,495.00 

9/7/2011 THOMAS REPROGRAPHICS INC Reproduction Costs 18.96 

9/7/2011 TITUS ELECTRICAL CONTRACTING I Maint: Bldg & Grounds 5,474.38 

9/7/2011 TITUS SYSTEMS LP Equip Maint Repairs 359.50 

9/7/2011 TOFKA INC Maint: Bldg & Grounds 9,868.00 

9/7/2011 TRAVIS COX PLUMBING CO LLC Maint: Bldg & Grounds 10,015.00 

9/7/2011 TURNER CONSTRUCTION COMPANY Bldg Construction & Improvemnt 57,432.85 

9/7/2011 ULRICH, CHRISTINA Misc Contracted Services 901.00 

9/7/2011 UNIVERSITY OF TEXAS AUSTIN, TH Rental: Furniture & Equipment 158.00 


9/7/2011 WASHINGTON MUSIC CENTER General Supplies 285.00 

9/7/2011 WILSON, VELMA R Consulting Services 3,600.00 

9/7/2011 WOODS, GEORGIA E Misc Contracted Services 594.00 

9/7/2011 XEROX CORPORATION Copier Rental 182.23 

9/9/2011 ACE CONTRACTORS SUPPLY Custodial/Maint Supplies 480.00 



9/9/2011 APPLE COMPUTER INC Computer Rel.Eq




9/9/2011 DEL CAMPO, MARIA MARTIN Employee Travel 1,102.68 





9/9/2011 MILLER, EMILY Misc Contracted Services 4,400.00 

9/9/2011 MOORE, DAVID Professional Services 126.00 

9/9/2011 MUNICIPAL SERVICES BUREAU Misc Operating Expenses 164.00 

9/9/2011 MURRY, RICHARD AUSTIN Misc Contracted Services 150.00 

9/9/2011 MYRICK, GAIL Custodial/Maint Supplies 18.32 

9/9/2011 NATIONAL EDUCATIONAL MUSIC COM Equip> $5000 per unit 6,859.00 

9/9/2011 NIXON, TONYA Professional Services 129.60 

9/9/2011 NOBLES, BRITTNEY General Supplies 27.78 

9/9/2011 OCE IMAGISTICS INC Copier Rental 555.31 

9/9/2011 OFFICE DEPOT General Supplies 229.20 

9/9/2011 OGLESBEE, LORI Misc Contracted Services 772.52 

9/9/2011 OSTLUND, KAREN L Consulting Services 4,000.00 

9/9/2011 PAGE SOUTHERLAND PAGE LLP Engineering Fees 8,473.42 

9/9/2011 PARA DRIVING AIDS Custodial/Maint Supplies 1,411.20 

9/9/2011 PCI EDUCATIONAL PUBLISHING Software 856.64 

9/9/2011 PERFORMANCE TRUCK Custodial/Maint Supplies 2,820.81 

9/9/2011 PINNACLE MEDICAL MANAGEMENT CO Misc Operating Expenses 150.00 

9/9/2011 POCKET NURSE ENTERPRISES INC General Supplies 4,111.81 

9/9/2011 POPE, ASHLEE Employee Travel 221.91 

9/9/2011 PRO ACOUSTICS LLP General Supplies 318.95 

9/9/2011 READING AND WRITING PROJECT, T Employee Travel 4,050.00 

9/9/2011 RECYCLED ENGINE COOLANT CORP Gasoline & Other Fuels 1,298.65 

9/9/2011 RESEARCH PRESS COMPANY General Supplies 142.51 

9/9/2011 REYES JR, PEDRO Professional Services 126.00 

9/9/2011 SAENZ, ALMAR Professional Services 162.00 

9/9/2011 SAFEGUARD LOCK & KEY Misc Operating Expenses 629.00 

9/9/2011 SANDERS, BETTY Professional Services 129.60 

9/9/2011 SANDYS SUPPLY INC Custodial/Maint Supplies 150.35 

9/9/2011 SANTILLANA USA PUBLISHING COMP General Supplies 9,588.16 

9/9/2011 SARGENT WELCH LLC Equip< $5000 Per Unit 839.80 


9/9/2011 SCHOOL SPECIALTY INC General Supplies 281.86 


9/9/2011 SCIENCE TEACHERS ASSN OF TEXAS Employee Travel 210.00 

9/9/2011 SHI GOVERNMENT SOLUTIONS INC Computer Rel.Eq




9/9/2011 TREVINO, ROSA LEE General Supplies 43.53 

9/9/2011 UIL UNIVERSITY INTERSCHOLASTIC Misc Operating Expenses 4,180.00 

9/9/2011 UIL UNIVERSITY INTERSCHOLASTIC Misc Operating Expenses 310.00 

9/9/2011 UNITED PARCEL SERVICE General Supplies 133.37 


9/9/2011 VIOLINS ETC LLC General Supplies 1,297.30 

9/9/2011 VM TURBO INC Software 24,920.00 

9/9/2011 WEST MUSIC CO General Supplies 117.45 

9/9/2011 WESTIN COPLEY PLACE Employee Travel 606.59 

9/9/2011 WESTIN COPLEY PLACE Employee Travel 606.58 

9/9/2011 WIDEN ELEMENTARY Rent5 Revenues 520.79 

9/9/2011 XEROX CORPORATION Copier Rental 3,800.05 

9/13/2011 3D INTERNATIONAL INC Design Fees 35,840.38 


9/13/2011 ABDO PUBLISHING INC Reading Materials 113.70 

9/13/2011 AFRICAN AMERICAN MEN & BOYS HA Misc Contracted Services 2,083.00 

9/13/2011 AJ PROCESSING Misc Contracted Services 308.00 

9/13/2011 ALAMO INSURANCE GROUP INC Insurance & Bonding costs 104,192.42 


9/13/2011 ALVARADO‐HERNANDEZ, ELIZABETH General Supplies 31.97 


9/13/2011 ARNOLD OIL COMPANY OF AUSTIN L Custodial/Maint Supplies 351.99 

9/13/2011 ASCD ASSOCIATION FOR SUPERVISI Employee Travel 1,295.00 

9/13/2011 AUSTIN ARCHITECTURAL GRAPHICS Misc Operating Expenses 198.00 

9/13/2011 AUSTIN AREA COUNCIL TEACHERS O Employee Travel 735.00 

9/13/2011 AUSTIN RECLAIMED MATERIAL Custodial/Maint Supplies 161.46 


9/13/2011 AUTOZONE/AZ COMMERCIAL Custodial/Maint Supplies 548.15 

9/13/2011 BARBEE ARCHITECT INC Design Fees 3,030.00 

9/13/2011 BARTLETT COCKE LP Bldg Construction & Improvemnt 638,902.95 

9/13/2011 BEAMAN, JUSTIN Employee Travel 67.80 


9/13/2011 BEDFORD FREEMAN & WORTH PUBLIS Reading Materials 7,749.17 

9/13/2011 BJERKE, TIMOTHY Employee Travel 2.46 


9/13/2011 BLAZIER ELEMENTARY Rent5 Revenues 25.00 

9/13/2011 BOONE ELEMENTARY Rent5 Revenues 87.50 


9/13/2011 BOYS AND GIRLS CLUBS OF THE AU Misc Contracted Services 6,871.99 

9/13/2011 BYERS, SHALANDA Student Meals/Room/Other 15.20 

9/13/2011 CAPITAL CITY MARCHING FESTIVAL Misc Operating Expenses 275.00 

9/13/2011 CAPITOL BEARING SERVICE INC Custodial/Maint Supplies 24.97 

9/13/2011 CAREER CONSULTANTS STAFFING SE Professional Services 1,148.00 

9/13/2011 CHAMPIONS CHOICE LLC Equip< $5000 Per Unit 2,500.00 

9/13/2011 CITY OF AUSTIN Rental: All Others 4,000.00 


9/13/2011 CITY OF SUNSET VALLEY Water,Wastewater,& Sanitation 177.10 

9/13/2011 CLEAN SERVE INC Maint: Furniture & Equipment 1,653.40 

9/13/2011 COMMUNITY EDUCATION IMPREST Misc Operating Expenses 388.96 

9/13/2011 COMMUNITY SYNC Misc Contracted Services 12,400.00 

9/13/2011 CONTINENTAL BATTERY COMPANY Custodial/Maint Supplies 636.90 


9/13/2011 COVINGTON MIDDLE SCHOOL Rent5 Revenues 1,249.08 

13




9/13/2011 CPR RESOURCES INC Employee Travel 210.00 

9/13/2011 CROGHAN, PATRICIA Employee Travel 186.21 

9/13/2011 CRUZ, PAUL Food/Refreshment 10.58 

9/13/2011 DART BOWL Rental: All Others 2,500.00 

9/13/2011 DELL MARKETING LP General Supplies 46.86 

9/13/2011 DEPARTMENT OF INFORMATION RESO Telecommunications 612.67 

9/13/2011 DURA KOTE Maint: Bldg & Grounds 3,720.00 

9/13/2011 DYNAMIC MEASUREMENT GROUP INC Misc Contracted Services 9,675.00 

9/13/2011 EANES ISD Misc Operating Expenses 880.00 

9/13/2011 EDUCATION SERVICE CTR REG 13 Professional Dues 1,250.00 

9/13/2011 ELLIS, ANDREW Employee Travel 69.25 

9/13/2011 ESTES, CRAIG A Employee Travel 217.50 

9/13/2011 EVANS, ROXANNE General Supplies 33.10 

9/13/2011 EWALD, ANNE Employee Travel 240.97 

9/13/2011 EXCELL FUELING SYSTEMS Maint: Vehicles 1,029.37 

9/13/2011 EXECUTIVE AQUARIUM SERVICE Misc Operating Expenses 40.00 


9/13/2011 FARMER, JILL General Supplies 153.35 




9/13/2011 FOX, CANDACE Employee Travel 74.95 

9/13/2011 FREIGHTLINER OF AUSTIN Maint: Vehicles 100.44 

9/13/2011 FULLER, FELICIA Misc Operating Expenses 120.00 

9/13/2011 FULMORE MIDDLE SCHOOL General Supplies 344.00 

9/13/2011 GARCIA, GEORGINA Employee Travel 482.56 

9/13/2011 GIANNOBILE, MICHELE General Supplies 173.03 

9/13/2011 GORZYCKI MIDDLE SCHOOL Rent5 Revenues 752.67 


9/13/2011 GRAPEVINE COLLEYVILLE ISD Misc Operating Expenses 510.00 

9/13/2011 GREAT PROMISE FOR AMERICAN IND Misc Contracted Services 2,266.00 


9/13/2011 H A GUERRERO CARPET CLEANERS & Maint: Bldg & Grounds 1,242.00 

9/13/2011 HAHN, JOHN Employee Travel 40.00 

9/13/2011 HANDY HINTS FOR PARENTS General Supplies 2,500.00 

9/13/2011 HEB GROCERY COMPANY LP Food/Refreshment 7.28 


9/13/2011 HIGHSMITH INC General Supplies 156.55 

9/13/2011 HOLMES, MATTHEW JORDAN Misc Contracted Services 462.50 

9/13/2011 HOME CONSTRUCTION SERVICE INC Bldg Construction & Improvemnt 20,750.00 

9/13/2011 HOTSY CARLSON EQUIPMENT CO Custodial/Maint Supplies 198.60 

9/13/2011 HUDSON, ANN Employee Travel 10.72 


9/13/2011 INDEPENDENT PROPANE Gasoline & Other Fuels 202.88 

9/13/2011 INTEC OF AUSTIN Geotech Testing 509.50 

9/13/2011 JACKSON GALLOWAY COLLIER Engineering Fees 7,488.33 

9/13/2011 JAYCOX, WILLIAM Employee Travel 276.00 

9/13/2011 JOHNSON, DEBRA ANN Employee Travel 692.03 

9/13/2011 JUSTICE, SHIRLENE Employee Travel 187.65 

9/13/2011 KAGAN PROFESSIONAL DEVELOPMENT Reading Materials 6,093.00 


9/13/2011 KENFIELD GOLF CARS Equip Maint Repairs 120.00 

9/13/2011 KENTEX ROOFING SYSTEMS LLC Maint: Bldg & Grounds 6,543.23 

14




9/13/2011 KIKER ELEMENTARY Rent5 Revenues 333.08 


9/13/2011 L‐1 IDENTITY SOLUTIONS Misc Contracted Services 7,279.00 

9/13/2011 LAUNCH PAD THE CENTER Misc Contracted Services 4,200.00 


9/13/2011 LESHER, JULIA Employee Travel 37.81 

9/13/2011 LEXISNEXIS Misc Operating Expenses 50.00 

9/13/2011 LG ARCHITECTURE Professional Services 8,840.00 

9/13/2011 LINDSAYS INC Custodial/Maint Supplies 490.88 


9/13/2011 LPB ENERGY MANAGEMENT Consulting Services 4,557.87 

9/13/2011 LZT ARCHITECTS INC Engineering Fees 25,044.80 





9/13/2011 ROGERS & WHITLEY LLP Land Purchase 1,677.00 

9/13/2011 RUN FAR RACING SERVICES Rental: All Others 1,953.00 

9/13/2011 S & H UNIFORM CORPORATION General Supplies 59.96 

9/13/2011 SAFEGUARD DOOR MAINTENANCE General Supplies 865.50 

9/13/2011 SARGENT WELCH LLC General Supplies 6,564.25 


9/13/2011 SETON Consulting Services 960.00 

9/13/2011 SHADY HOLLOW MUNICIPAL UTILITY Water,Wastewater,& Sanitation 1,078.05 

9/13/2011 SHAFFER CONCRETE Maint: Bldg & Grounds 37,651.61 

9/13/2011 SHORE RESEARCH INC Misc Contracted Services 8,500.00 

9/13/2011 SISK ROBB INC Maint: Bldg & Grounds 10,900.00 

9/13/2011 SKILLPOINT ALLIANCE Employee Travel 100.00 

9/13/2011 SLOAN, HEIDI General Supplies 9.73 

9/13/2011 SMITH HOLT LLC Design Fees 7,198.03 

9/13/2011 SMITH, JENNIFER Employee Travel 91.58 

9/13/2011 SOCCER MASTER General Supplies 1,151.00 

9/13/2011 SOUTHWEST ASSOCIATES Engineering Fees 1,137.28 

9/13/2011 SPEAR, HUCKLEBERRY Misc Operating Expenses 237.63 

9/13/2011 SPOT COOLERS Rental: All Others 1,390.00 

9/13/2011 SQUARE ONE CONSULTANTS INC Professional Services 29,124.16 

9/13/2011 STANLEY STEEMER Misc Operating Expenses 360.00 

9/13/2011 STATCO Misc Contracted Services 566.91 

9/13/2011 STENCE ELECTRIC INC Maint: Bldg & Grounds 6,941.30 

9/13/2011 STEPHENS, JACOB Employee Travel 967.71 

9/13/2011 STETSON AND ASSOCIATES INC Misc Contracted Services 3,600.00 

9/13/2011 STRAIT MUSIC COMPANY General Supplies 14,868.63 

9/13/2011 STRING AND HORN SHOP INC, THE Equip Maint Repairs 1,574.97 


9/13/2011 T SHIRT GALLERY & SPORTS General Supplies 92.20 

9/13/2011 TAYLOR MUSIC INC Equip< $5000 Per Unit 1,819.00 

9/13/2011 TEAM EXPRESS General Supplies 14,768.80 

9/13/2011 TEAM GO FIGURE General Supplies 1,082.95 

9/13/2011 TEXAS ASSN OF SCHOOL ADMINISTR Professional Dues 150.00 

9/13/2011 TEXAS HIGH SCHOOL ATHLETIC DIR Professional Dues 120.00 

9/13/2011 TEXAS INTERSCHOLASTIC SWIMMING Professional Dues 35.00 

9/13/2011 TEXAS SPEECH COMMUNICATION ASS Misc Operating Expenses 180.00 

9/13/2011 THERMAL MECHANICAL CONTRACTORS Bldg Construction & Improvemnt 2,454.00 

9/13/2011 TICK TOCK TRAINING Employee Travel 500.00 


9/13/2011 TORRES, REY Professional Dues 40.00 

9/13/2011 TORRES, ROSA Employee Travel 9.00 

9/13/2011 TRAVIS HIGH SCHOOL Rent5 Revenues 242.41 

9/13/2011 TRAVIS MEDICAL SALES CORPORATI Equip< $5000 Per Unit 2,295.00 

9/13/2011 UNITED PARCEL SERVICE Misc Operating Expenses 49.60 


9/13/2011 UNIVERSITY OF TEXAS AUSTIN, TH Misc Operating Expenses 16,400.00 

9/13/2011 VANLANDINGHAM, MARIAN KAY Misc Contracted Services 200.00 

9/13/2011 VIOLINS ETC LLC Equip Maint Repairs 530.39 

9/13/2011 WESTGATE LANES Rental: All Others 2,500.00 


9/13/2011 WILLEY, KATHRYN Misc Operating Expenses 197.00 


9/13/2011 YOUNGBLOOD AUTOMOTIVE & TIRE L Custodial/Maint Supplies 1,303.64 

16




9/16/2011 ACCOMANDO, BRUNO Misc Contracted Services 110.00 

9/16/2011 ACCURATE LABEL DESIGNS INC Misc Operating Expenses 147.95 

9/16/2011 ACE MART RESTAURANT SUPPLY General Supplies 504.49 

9/16/2011 ACES AC SUPPY INC Custodial/Maint Supplies 482.49 

9/16/2011 ACR ENGINEERING INC Maint: Bldg & Grounds 51,743.75 

9/16/2011 ADVENTURE ALLIANCE Misc Contracted Services 640.00 

9/16/2011 AGHO‐OTOGHILE, CLEMENTE Misc Contracted Services 200.00 

9/16/2011 AKINS HIGH SCHOOL Rent5 Revenues 1,446.06 

9/16/2011 AKINS, JENNY Employee Travel 132.94 

9/16/2011 ALAMO WELDING SUPPLY CO INC OF Food 1,051.10 

9/16/2011 ALCHEMY SYSTEMS LP Software 24,896.00 

9/16/2011 ALLIED WASTE SUNSET VALLEY FAR Water,Wastewater,& Sanitation 1,111.40 


9/16/2011 ANDERSON HIGH SCHOOL Rent5 Revenues 318.00 

9/16/2011 ANDERSON, RODNEY Food/Refreshment 7.50 

9/16/2011 ANTI DEFAMATION LEAGUE Employee Travel 50.00 





9/16/2011 BUTTERKRUST BAKERY INC Food 22,162.16 

9/16/2011 CALDWELL, DAMIAN Misc Contracted Services 50.00 


9/16/2011 CAPITOL BEARING SERVICE INC Custodial/Maint Supplies 1,297.40 

9/16/2011 CAPP INC Custodial/Maint Supplies 13,799.36 

9/16/2011 CARMON, GREGORY N Misc Contracted Services 90.00 


9/16/2011 CHASE, CAROLINE Employee Travel 10.85 

9/16/2011 CITY OF AUSTIN Misc Operating Expenses 1,316.16 


9/16/2011 COCA COLA ENTERPRISES Food/Refreshment 1,709.00 

9/16/2011 COCHRAN, JASON Misc Contracted Services 90.00 

9/16/2011 COCO, DARREN Misc Contracted Services 50.00 

9/16/2011 COOMARASWAMY, TERESA Employee Travel 54.00 

9/16/2011 COOPER, JOHN EDWARD Misc Contracted Services 175.00 

9/16/2011 COVERT FORD INC Gasoline & Other Fuels 1,842.60 

9/16/2011 COVINGTON MIDDLE SCHOOL General Supplies 219.67 


9/16/2011 CROCHET, PHILLIP JOSEPH Misc Contracted Services 50.00 

9/16/2011 CRUZ, RUEBEN RENE Misc Contracted Services 90.00 

9/16/2011 CRUZ, ZACHARY Misc Contracted Services 90.00 

9/16/2011 CRYSTAL SPRINGS BOOKS Reading Materials 1,121.13 

9/16/2011 D A WARDEN COMPANY Custodial/Maint Supplies 45.62 

9/16/2011 DAVIS ELEMENTARY Rent5 Revenues 43.65 

9/16/2011 DAVIS, BERT Misc Contracted Services 65.00 

9/16/2011 DAVIS, GRACE L Misc Contracted Services 65.00 





9/16/2011 ESA ENERGY SYSTEMS ASSOCIATES Engineering Fees 1,059.22 

9/16/2011 ESPINOSA III, MANUEL F Misc Contracted Services 50.00 

9/16/2011 ETA CUISENAIRE Reading Materials 1,425.91 

9/16/2011 EUBANK, ROCKY Misc Contracted Services 110.00 

9/16/2011 FIESTA TORTILLAS Food 12,881.90 

9/16/2011 FINE LINE COMMERCIAL LLC Maint: Bldg & Grounds 31,437.00 

9/16/2011 FLIPPEN GROUP, THE Misc Contracted Services 1,180.00 

9/16/2011 FLYNN, REBECCA General Supplies 9.99 

9/16/2011 FOSTER, REGAN TRAVIS Misc Contracted Services 50.00 

9/16/2011 FREDERICKSBURG EDUCATION INITI Misc Operating Expenses 941.69 

9/16/2011 FREEMAN, DAWN Employee Travel 202.30 

9/16/2011 FRESHOUR, BEVERLY Food/Refreshment 54.00 

9/16/2011 FULMORE MIDDLE SCHOOL Rent5 Revenues 400.00 

9/16/2011 GARCIA, REYNALDO Employee Travel 13.44 

9/16/2011 GARCIA, SALVADOR S Misc Contracted Services 90.00 

9/16/2011 GARZA, JOEL G Misc Contracted Services 180.00 

9/16/2011 GARZA‐TASKIN, ARMANDINA Employee Travel 332.38 

9/16/2011 GCR TIRE CENTERS Custodial/Maint Supplies 4,134.26 

9/16/2011 GEER, MICHAEL General Supplies 23.97 

9/16/2011 GEORGETOWN SPORTING GOODS INC General Supplies 543.40 


9/16/2011 GOVALLE ELEMENTARY Rent5 Revenues 75.00 

9/16/2011 GRAEBER SIMMONS & COWAN INC Engineering Fees 2,082.64 


9/16/2011 GRANETT, SHARON General Supplies 10.66 

9/16/2011 GRAY, KEVIN Employee Travel 1,015.62 

9/16/2011 GRIEGO, CAROLYN Employee Travel 93.25 

9/16/2011 GRONDIN, TERRY F Misc Contracted Services 125.00 

9/16/2011 GUERRERO, KATHRYN A Employee Travel 39.60 

9/16/2011 GUTIERREZ JR, ABEL Misc Contracted Services 50.00 

9/16/2011 HAHN, JOHN Professional Dues 40.00 

9/16/2011 HALL, JENNIFER ELLIOTT Misc Contracted Services 65.00 

9/16/2011 HARRIS GRANT SURVEYING INC Engineering Fees 1,250.00 

9/16/2011 HAYS CONSOLIDATED ISD Misc Operating Expenses 250.00 



9/16/2011 HELLAS CONSTRUCTION INC Maint: Bldg & Grounds 38,551.00 

9/16/2011 HERITAGE TITLE COMPANY OF AUST Land Purchase 2,000.00 

9/16/2011 HERITAGE TITLE COMPANY OF AUST Land Purchase 10,000.00 

9/16/2011 HERNANDEZ, OLIVIA Employee Travel 101.14 

9/16/2011 HERZOG, JOHN Misc Contracted Services 100.00 

9/16/2011 HIBBS, THERESA G Misc Contracted Services 100.00 

9/16/2011 HIGHTECH SIGNS Misc Operating Expenses 456.92 

9/16/2011 HILL COUNTRY TENNIS AND TRACKS Maint: Bldg & Grounds 63,431.00 

9/16/2011 HILL ELEMENTARY Rent5 Revenues 515.63 

9/16/2011 HINES, AMANDA Employee Travel 233.46 

9/16/2011 HOLLAND, BILL Misc Contracted Services 95.00 

9/16/2011 HOLT CAT Custodial/Maint Supplies 725.17 


9/16/2011 HOPKIN, ETHAN Misc Contracted Services 85.00 

9/16/2011 HOYT, PETE Misc Contracted Services 125.00 

9/16/2011 HUERTA, ANGELINA Employee Travel 151.78 

9/16/2011 HUMPHREY, TANDY FRED Misc Contracted Services 90.00 

19




9/16/2011 HUNTER, SUN DOWN Misc Contracted Services 135.00 

9/16/2011 IGNITE INC Software 2,545.00 





9/16/2011 JACKSON, EDUARDO Professional Services 144.00 

9/16/2011 JACKSON, MICHAEL D Misc Contracted Services 95.00 

9/16/2011 JAMES, RICHARD M Misc Contracted Services 125.00 


9/16/2011 JOHNSON, LINDA SVOBODA Misc Contracted Services 90.00 

9/16/2011 JONES, ALLISON M Misc Contracted Services 165.00 

9/16/2011 JONES, OLIVIA Misc Contracted Services 140.00 

9/16/2011 JONES, STEPHANIE E Misc Contracted Services 100.00 


9/16/2011 KILGO CONSULTING INC Consulting Services 2,500.00 

9/16/2011 KINAST, PATRICK MICHAEL Misc Contracted Services 110.00 

9/16/2011 KNIGHT, CHRIS G Misc Contracted Services 100.00 

9/16/2011 KOOB, LOUIS Employee Travel 76.97 

9/16/2011 KWIK ICE Food 648.00 

9/16/2011 LAKE TRAVIS ISD Misc Operating Expenses 265.00 

9/16/2011 LAKE TRAVIS ISD Misc Operating Expenses 1,210.00 


9/16/2011 LAMAR MIDDLE SCHOOL Rent5 Revenues 645.56 

9/16/2011 LAMPLEY, JILLIAN Employee Travel 736.53 


9/16/2011 LAW, CHRISTOPHER J Professional Services 198.00 

9/16/2011 LBJ COMP HIGH SCHOOL Rent5 Revenues 2,604.71 


9/16/2011 LOCKHART HIGH SCHOOL Misc Operating Expenses 335.00 

9/16/2011 LONE STAR PORTABLE AC RENTALS Rental: All Others 497.95 

9/16/2011 LONG, MARGARET Reading Materials 32.88 

9/16/2011 LONGHORN TROPHIES INC General Supplies 53.70 

9/16/2011 LOPEZ, ROXANE Food/Refreshment 45.54 

9/16/2011 LUERA, BENNY R Misc Contracted Services 90.00 

9/16/2011 LUSSIER, DAVID Employee Travel 19.50 





9/16/2011 MOKRY JR, GILBERT W Misc Contracted Services 100.00 

9/16/2011 MOLOF, BRAD Misc Contracted Services 100.00 

9/16/2011 MONTGOMERY, MICHAEL WAYNE Misc Contracted Services 85.00 

9/16/2011 MONTGOMERY, TINA Employee Travel 7.52 


9/16/2011 MORALES, MOISES D Employee Travel 8.60 

9/16/2011 MORGAN, HAROLD V Misc Contracted Services 200.00 

9/16/2011 MORINGY, CINDY Employee Travel 7.08 

9/16/2011 MORRIS, DODIE ANN Misc Contracted Services 200.00 

9/16/2011 MURCHISON MIDDLE SCHOOL Rent5 Revenues 1,559.17 

9/16/2011 MUSCO SPORTS LIGHTING LLC Maint: Bldg & Grounds 54,693.00 

9/16/2011 NATIONAL FORENSIC LEAGUE Misc Operating Expenses 99.00 

9/16/2011 NC CHILD SUPPORT CENTRALIZED C Other Payroll Payables 21.23 


9/16/2011 NEFF, SARAH Misc Contracted Services 65.00 

9/16/2011 NEW, DAVID Misc Contracted Services 90.00 

9/16/2011 NG, CHRIS YAT Misc Contracted Services 155.00 

9/16/2011 NGOC, NGUYEN B Misc Contracted Services 105.00 


9/16/2011 O MANION, STEVE Misc Contracted Services 65.00 

9/16/2011 OAK FARMS DAIRY Food 159,538.50 

9/16/2011 OAK HILL ELEMENTARY Rent5 Revenues 175.00 


9/16/2011 OCHOA, GUADALUPE Employee Travel 546.06 


9/16/2011 OKLAHOMA DEPT OF HUMAN SERVICE Other Payroll Payables 416.10 

9/16/2011 OLMSTED KIRK PAPER CO Inventories Sup & Material 16,720.00 

9/16/2011 ONE CALL CONCEPTS INC Maint: Furniture & Equipment 640.08 

9/16/2011 PACE, JIMMY Misc Contracted Services 50.00 

9/16/2011 PADGETT STRATEMANN & CO LLP Audit Services 10,000.00 

9/16/2011 PATTERSON MEDICAL SUPPLY INC Misc Operating Expenses 901.00 

9/16/2011 PCI EDUCATIONAL PUBLISHING Reading Materials 1,106.01 

9/16/2011 PE STRUCTURAL CONSULTANTS INC Professional Services 182.50 

9/16/2011 PEAK PURE AIR MECHANICAL CONTR Maint: Bldg & Grounds 7,365.22 

9/16/2011 PEDERNALES ELECTRIC COOP INC Electricity 84,403.43 

9/16/2011 PENA, ANDY Misc Contracted Services 125.00 

9/16/2011 PENN STATE INDUSTRIES Equip< $5000 Per Unit 610.95 

9/16/2011 PERMA BOUND BOOKS Reading Materials 3,275.12 

9/16/2011 PETROLEUM TRADERS CORPORATION Gasoline & Other Fuels 44,532.18 

9/16/2011 PFLUGERVILLE ISD Misc Operating Expenses 1,040.00 

9/16/2011 PHI SERVICE AGENCY INC Geotech Testing 560.00 

9/16/2011 POONWAH, KEITH R Misc Contracted Services 205.00 

9/16/2011 PORTER, MARK Misc Contracted Services 90.00 

9/16/2011 POTTER, GERALD DWAYNE Misc Contracted Services 135.00 

9/16/2011 PRICE, PETER H Misc Operating Expenses 20.00 

9/16/2011 PROGRESS PUBLICATIONS General Supplies 339.15 

9/16/2011 PROJECT LEAD THE WAY INC General Supplies 19,584.45 

9/16/2011 PROLOGIC TECHNOLOGY SYSTEMS IN Misc Contracted Services 1,050.00 

9/16/2011 PYRAMID SCHOOL PRODUCTS General Supplies 424.89 

9/16/2011 QA SYSTEMS INC Equip Maint Repairs 88,868.85 

9/16/2011 QUALITY CONCRETE CONSTRUCTION Bldg Construction & Improvemnt 17,613.00 

9/16/2011 RADCLIFFE, WENDY Employee Travel 47.75 

9/16/2011 RAMSEY, RONALD C Employee Travel 16.73 

21




9/16/2011 RAVEN, SHARON Employee Travel 15.61 

9/16/2011 RAY, CYNTHIA Employee Travel 84.56 

9/16/2011 RBC MUSIC COMPANY INC General Supplies 2,383.06 

9/16/2011 READ PRE K SCHOOL Rent5 Revenues 251.28 

9/16/2011 REAGAN HIGH SCHOOL Rent5 Revenues 929.07 

9/16/2011 REDD, ALAN JEFFREY Professional Services 108.00 

9/16/2011 REXEL SUMMERS ELECTRIC Custodial/Maint Supplies 31.84 


9/16/2011 REYNA, DENNIS RAUL Misc Contracted Services 90.00 

9/16/2011 REYNA, RICHARD RAUL Misc Contracted Services 125.00 

9/16/2011 RICH, ELIZABETH L Misc Contracted Services 175.00 

9/16/2011 RINN, DAWN M Misc Contracted Services 125.00 

9/16/2011 RIVERKAMP, DONALD Misc Contracted Services 200.00 

9/16/2011 ROBERT MADDEN INC Custodial/Maint Supplies 431.95 

9/16/2011 ROBERTS, BLAKE D Misc Contracted Services 95.00 

9/16/2011 ROBERTSON, DAVID J Misc Contracted Services 100.00 

9/16/2011 ROGERS, CYD Employee Travel 396.77 

9/16/2011 RSC Rental: All Others 227.68 

9/16/2011 S KANETZKY ENGINEERING LLC Professional Services 9,065.32 

9/16/2011 SAENZ, ALMAR Professional Services 180.00 

9/16/2011 SAFEGUARD DOOR MAINTENANCE Maint: Bldg & Grounds 259.00 


9/16/2011 SANSO, JAMES ANTHONY Misc Contracted Services 65.00 

9/16/2011 SARGENT WELCH LLC General Supplies 877.62 

9/16/2011 SCHALYO, TRISTEN Employee Travel 230.79 

9/16/2011 SEEDLING FOUNDATION Misc Contracted Services 140,000.00 

9/16/2011 SETON Professional Services 33,786.00 

9/16/2011 SEVESKA, LANCE Misc Contracted Services 110.00 

9/16/2011 SHERMAN, SHERYL Employee Travel 21.11 

9/16/2011 SHERWIN WILLIAMS COMPANY Custodial/Maint Supplies 4,121.64 





9/16/2011 TEMPERATURE CONTROL SYSTEMS IN Custodial/Maint Supplies 2,483.30 


9/16/2011 TEXAS AIR SYSTEMS INC Custodial/Maint Supplies 1,459.33 


9/16/2011 TEXAS CLOSED CAPTIONING Professional Services 1,017.50 

9/16/2011 TEXAS COUNCIL FOR THE SOCIAL S Employee Travel 130.00 


9/16/2011 TEXAS DISTRICT LCMS Non‐Employee Travel Expense 2,574.00 

9/16/2011 TEXAS GENERAL LAND OFFICE Natural Gas 18,084.57 



9/16/2011 TEXAS HIGH SCHOOL COACHES ASSO Professional Dues 40.00 

9/16/2011 TEXAS INTL BACCALAUREATE SCHOO Professional Dues 300.00 

9/16/2011 TEXAS SOCIAL STUDIES SUPERVISO Employee Travel 125.00 



9/16/2011 THOMPSON, THOMAS Misc Contracted Services 110.00 

9/16/2011 THREADGILL, GARY Misc Contracted Services 225.00 

9/16/2011 TORRES, JUAN A Professional Services 126.00 

9/16/2011 TORRES‐SOLIS, VALERIE Employee Travel 24.42 

9/16/2011 TRANE COMPANY, THE Custodial/Maint Supplies 10,722.87 

9/16/2011 TRANSPORTATION OFFICE Other Rev from Local Srcs 184.11 

9/16/2011 TREVINO, GINO Professional Services 97.20 



9/16/2011 UNITED STATES TENNIS ASSOCIATI Professional Dues 35.00 


9/16/2011 UNIVERSITY OF TEXAS CLUB, THE Food/Refreshment 1,356.81 

9/16/2011 URBAN, JENNIFER General Supplies 4.49 

9/16/2011 US DEPARTMENT OF EDUCATION Other Payroll Payables 205.76 

9/16/2011 VALDEZ, DENISE Employee Travel 9.09 

9/16/2011 VALLEJO, LETICIA Professional Services 108.00 

9/16/2011 VASEY, GARY A Misc Contracted Services 135.00 

9/16/2011 VERIZON WIRELESS Telecommunications 1,340.41 

9/16/2011 VERIZON WIRELESS Telecommunications 189.97 

9/16/2011 VILLARREAL, JOHN Misc Contracted Services 95.00 


9/16/2011 VRW CONSTRUCTION COMPANY Bldg Construction & Improvemnt 9,154.00 

9/16/2011 WALKER, JASON Misc Contracted Services 95.00 

9/16/2011 WALLACE GROUP INC, THE Engineering Fees 4,000.00 

9/16/2011 WASHINGTON MUSIC CENTER Equip< $5000 Per Unit 7,965.00 

9/16/2011 WESTBANK STRING SHOP Equip Maint Repairs 820.00 

9/16/2011 WILLIAMS, ANDREW Misc Contracted Services 130.00 

9/16/2011 WILLIAMS, CORNELIUS E Misc Contracted Services 125.00 

9/16/2011 WINDHAM, DEBRA General Supplies 35.25 

9/16/2011 WOOTEN ELEMENTARY Food/Refreshment 392.56 

9/16/2011 WYNN, DANNY R Misc Contracted Services 625.00 

9/16/2011 XEROX CORPORATION Rental: Furniture & Equipment 13,166.98 

9/16/2011 ZAVALA ELEMENTARY Rent5 Revenues 75.00 


9/20/2011 AMERICAN LEGAL PUBLISHING CORP Reading Materials 135.00 






9/20/2011 AUSTIN AMERICAN STATESMAN Misc Operating Expenses 2,535.80 

9/20/2011 AUSTIN TRAVIS COUNTY Professional Services 28,997.20 


9/20/2011 BANFIELD THE PET HOSPITAL Misc Operating Expenses 1,565.94 

9/20/2011 BANFIELD THE PET HOSPITAL Misc Operating Expenses 336.96 

9/20/2011 BARNETT, ROBERT Employee Travel 689.03 

9/20/2011 BISHOP, CAITLYN Employee Travel 17.35 

9/20/2011 BOOKSPRING Reading Materials 735.00 

9/20/2011 BOULETTE & GOLDEN LLP Legal Services 1,141.87 


9/20/2011 BURCH, DANE Misc Contracted Services 750.00 

9/20/2011 BYER, MICHAEL Deferred Revenue 34.60 


9/20/2011 CAMPBELL, MARY Employee Travel 67.82 

9/20/2011 CANON USA INC Copier Rental 3,285.56 

9/20/2011 CHAN & PARTNERS ENGINEERING LL Engineering Fees 3,199.75 

9/20/2011 CLEAN SERVE INC Maint: Furniture & Equipment 590.38 


9/20/2011 COLLEGE BOARD Reproduction Costs 2,820.00 

9/20/2011 COLLINS, DONNARHAE Employee Travel 248.12 

9/20/2011 COMMUNITY MENTOR PROTEGE INITI Misc Contracted Services 24,670.00 

9/20/2011 CONROY, LYNN Employee Travel 17.68 

9/20/2011 COUNCIL ON AT RISK YOUTH Misc Contracted Services 2,375.42 


9/20/2011 COX, PAULA General Supplies 28.46 

9/20/2011 DATA PROJECTIONS INC Misc Contracted Services 1,500.00 

9/20/2011 DELTA EDUCATION LLC Equip< $5000 Per Unit 4,136.43 

9/20/2011 DICKSON, CAROL Employee Travel 42.26 

9/20/2011 DISNEY EDUCATIONAL PRODUCTS General Supplies 219.89 

9/20/2011 DYNAMIC MEASUREMENT GROUP INC General Supplies 2,417.00 

9/20/2011 EBBERS, SUSAN M Misc Contracted Services 5,400.00 

9/20/2011 EDELMON, BRIAN Deferred Revenue 42.95 

9/20/2011 EMPIRE ROOFING COMPANIES Maint: Bldg & Grounds 23,445.00 


9/20/2011 EVANS EQUIPMENT INC Rental: Furniture & Equipment 270.00 


9/20/2011 FASTENAL Custodial/Maint Supplies 70.02 

9/20/2011 FIDELMAN, RICHARD Employee Travel 325.00 



9/20/2011 FLORES, ELIZABETH ANN Employee Travel 4.86 

9/20/2011 FLOYETTE ORIGINALS INC General Supplies 2,655.50 

9/20/2011 FUDGE, SANDRA Employee Travel 44.66 

9/20/2011 FULMORE MIDDLE SCHOOL Food/Refreshment 219.30 

9/20/2011 GDI TIMS Misc Operating Expenses 8.40 

9/20/2011 GUILLORY, JEREMY Employee Travel 65.56 

9/20/2011 HAMBLET, RICHARD Employee Travel 1,386.40 

9/20/2011 HARRIS WELKER ASSOCIATES Design Fees 1,942.50 

9/20/2011 HAYES SOFTWARE SYSTEMS Software 200.00 

9/20/2011 HEB GROCERY COMPANY LP General Supplies 24.53 


9/20/2011 HEIMSATH ARCHITECTS Engineering Fees 400.00 

24




9/20/2011 HELWIG, BLAINE General Supplies 226.00 

9/20/2011 HENSLEE SCHWARTZ LLP Legal Services 3,097.50 

9/20/2011 HOLT ENGINEERING INC Geotech Testing 5,170.03 


9/20/2011 HOME DEPOT General Supplies 498.03 

9/20/2011 HOME ELEVATOR OF TEXAS Equip Maint Repairs 178.00 


9/20/2011 INTERSTATE CHAPARRAL TOWING IN Equip Maint Repairs 475.00 

9/20/2011 IRON MOUNTAIN RECORDS MANAGEME Reproduction Costs 300.00 

9/20/2011 J BAR B FOODS Inventories‐Food 13,200.00 

9/20/2011 JAGISCH, LOREN General Supplies 24.58 

9/20/2011 JAQUEZ, DELIA General Supplies 198.29 


9/20/2011 JEFFERSON, GEORGE Employee Travel 326.50 

9/20/2011 JNS FOODS LLC Inventories‐Food 4,956.50 

9/20/2011 JOLLIFFE, THOMAS Custodial/Maint Supplies 97.35 


9/20/2011 KGA ARCHITECTURE Engineering Fees 6,330.00 

9/20/2011 KITCHEN RESOURCES LP Equip> $5000 per unit 25,452.40 

9/20/2011 LABATT FOOD SERVICE Inventories‐Food 1,472.55 

9/20/2011 LAKE AUSTIN COMMONS LTD Rental: Land & Buildings 13,678.76 

9/20/2011 LAST GROUP ENTERPRISES INC Inventories‐Food 19,208.00 

9/20/2011 LEANDER ISD Misc Operating Expenses 450.00 

9/20/2011 LEON TRANSLATIONS INC Professional Services 140.00 

9/20/2011 LORENZANA LAW FIRM PC, THE Legal Services 196.00 


9/20/2011 MANS DISTRIBUTORS INC Inventories‐Food 10,337.60 

9/20/2011 MARTINEZ, RUTH Employee Travel 4.30 

9/20/2011 MAXIM HEALTHCARE SERVICES INC Misc Contracted Services 885.00 

9/20/2011 MAYO, CELENA Employee Travel 713.02 

9/20/2011 MEADOR, JEANNETTE Employee Travel 195.24 

9/20/2011 MECHANICAL & PROCESS SYSTEMS L Bldg Construction & Improvemnt 72,414.56 

9/20/2011 METALINK CORPORATION Custodial/Maint Supplies 2,678.40 

9/20/2011 MEZA FLEINER, VIRGINIA General Supplies 10.00 

9/20/2011 MID TEX SALES AND SERVICE INC Custodial/Maint Supplies 311.02 

9/20/2011 MISSION RESTAURANT SUPPLY CO Equip< $5000 Per Unit 28,347.00 

9/20/2011 MORALES, MIGDALIA Employee Travel 57.99 

9/20/2011 MOREHEAD, GLEN Deferred Revenue 30.00 

9/20/2011 MORELAND, CATHERINE Employee Travel 133.60 

9/20/2011 MORONES, BARBARA Employee Travel 58.75 

9/20/2011 MSC INDUSTRIAL DIRECT CO INC Custodial/Maint Supplies 448.38 

9/20/2011 MULL, SHERI Employee Travel 73.79 

9/20/2011 MURRAY, NANCY Employee Travel 56.50 

9/20/2011 NATIONAL GEOGRAPHIC SCHOOL PUB Reading Materials 1,041.70 

9/20/2011 OFFICE COMMUNICATIONS SYSTEMS Copier Rental 597.69 

9/20/2011 OZARKA NATURAL SPRING WATER CO Food/Refreshment 8.97 

9/20/2011 PARADIGM CONTRACTING Maint: Bldg & Grounds 9,000.00 

9/20/2011 PASCO BROKERAGE INC Equip< $5000 Per Unit 111,455.00 

9/20/2011 PC MALL GOV INC Software 96.71 

9/20/2011 PERMA BOUND BOOKS Reading Materials 769.81 

9/20/2011 PFLUGERVILLE ISD Misc Operating Expenses 480.00 


9/20/2011 PRICE, CHERYL Employee Travel 158.45 

25




9/20/2011 PRICE, JIM General Supplies 176.98 

9/20/2011 PRO LOOK SPORTS General Supplies 5,400.00 

9/20/2011 PYRAMID SCHOOL PRODUCTS General Supplies 715.50 

9/20/2011 RBC MUSIC COMPANY INC General Supplies 72.00 

9/20/2011 REACH, JACOB Employee Travel 45.50 


9/20/2011 RISO INC Copier Rental 79.34 

9/20/2011 ROBY, DSEAN Employee Travel 954.61 

9/20/2011 ROCKDALE HIGH SCHOOL Misc Operating Expenses 250.00 

9/20/2011 ROJO, LILIANA Employee Travel 26.62 

9/20/2011 ROTONDI, LISA A Employee Travel 136.50 

9/20/2011 ROUND ROCK ISD Misc Operating Expenses 320.00 


9/20/2011 RUIZ, JUAN CARLOS Employee Travel 69.12 

9/20/2011 RUSSELL, TERRY Employee Travel 1,055.37 

9/20/2011 SAM TELL AND SON INC Non Food 98.42 

9/20/2011 SAN MARCOS HIGH SCHOOL Misc Operating Expenses 370.00 

9/20/2011 SANCHEZ, ALEJANDRO Food/Refreshment 12.95 

9/20/2011 SCHIESSER, STEFANIE General Supplies 61.79 

9/20/2011 SCHOLASTIC INC Reading Materials 136.44 

9/20/2011 SCHUESSLER, JUDY Employee Travel 52.33 

9/20/2011 SCHULER & SHOOK INC Misc Contracted Services 17,593.69 

9/20/2011 SCHWANS FOOD SERVICE INC Inventories‐Food 27,654.75 

9/20/2011 SHANKS, JOHN Employee Travel 560.46 

9/20/2011 SILMAR ELECTRONICS INC Custodial/Maint Supplies 781.50 

9/20/2011 SKYLINE EQUIPMENT INC Equip Maint Repairs 1,255.10 

9/20/2011 ST ANDREWS EPISCOPAL SCHOOL Misc Operating Expenses 1,725.00 

9/20/2011 STRING AND HORN SHOP INC, THE General Supplies 5,804.13 



9/20/2011 TEXAS ASSN OF SUPERVISORS OF M Employee Travel 180.00 



9/20/2011 TEXAS MUSIC ADMINISTRATORS CON Employee Travel 100.00 

9/20/2011 TITUS ELECTRICAL CONTRACTING I General Supplies 695.04 

9/20/2011 TITUS SYSTEMS LP Cont Srvs‐Portable Bldg 10,529.25 

9/20/2011 USA SHADE & FABRIC STRUCTURES Maint: Bldg & Grounds 7,440.00 

9/20/2011 VILLANEDA, JULIO Employee Travel 1,030.74 

9/20/2011 VILLAREAL, ROSA M General Supplies 166.10 


9/20/2011 WESTOAK WOODS BAPTIST CHURCH Rent5 Revenues 130.00 

9/20/2011 WOODWIND & BRASSWIND, THE Equip> $5000 per unit 6,775.00 



9/20/2011 YARBROUGH, MICHAEL Employee Travel 173.00 

9/23/2011 AAA FIRE & SAFETY EQUIPMENT CO Custodial/Maint Supplies 2,413.50 

9/23/2011 ABEL, ANNA Deferred Revenue 81.65 


9/23/2011 ACCURATE LABEL DESIGNS INC General Supplies 413.00 

9/23/2011 AKINS HIGH SCHOOL Rent5 Revenues 452.00 


9/23/2011 ALSPACH, JESHUA Misc Contracted Services 90.00 


26









9/23/2011 CLARK, JOSOLYN ANN Misc Contracted Services 65.00 

9/23/2011 CLAYCOMB, RODGER Misc Contracted Services 90.00 

9/23/2011 CLOPTON, KENNETH N Misc Contracted Services 90.00 

9/23/2011 CLOSE, GARY RICHARD Misc Contracted Services 65.00 

9/23/2011 COMMUNICATION BY HAND Misc Contracted Services 2,049.00 

9/23/2011 COMMUNITIES IN SCHOOLS Misc Contracted Services 23,778.50 

9/23/2011 CONNER, ELMIRA J Misc Contracted Services 130.00 

9/23/2011 COOLGAS Custodial/Maint Supplies 7,690.00 


9/23/2011 CORRUGATED PLAS TECH General Supplies 359.91 

9/23/2011 CORTEZ, GLORIA Misc Operating Expenses 300.00 

9/23/2011 COVINGTON MIDDLE SCHOOL Rent5 Revenues 850.48 

9/23/2011 CPR RESOURCES INC Employee Travel 120.00 

9/23/2011 CRABILL, MICHAEL E Misc Contracted Services 80.00 


9/23/2011 CREDIT UNION NATIONAL ASSOCIAT General Supplies 318.23 

9/23/2011 CRIZMAC General Supplies 101.29 


9/23/2011 CROSBY, LASHANDA Employee Travel 165.45 

9/23/2011 CROWLEY, TIMOTHY F Misc Contracted Services 72.00 


9/23/2011 CRYSTAL PRODUCTIONS INC General Supplies 339.29 

9/23/2011 CTN EDUCATIONAL SERVICES INC Employee Travel 360.00 

9/23/2011 CTS CONSOLIDATED TELECOM SERVI Misc Operating Expenses 970.00 

9/23/2011 CUEVAS‐HUERTA, EMMANUEL Misc Contracted Services 125.00 

9/23/2011 DANCEWEAR SOLUTIONS LLC General Supplies 459.00 


9/23/2011 DELL MARKETING LP General Supplies 17,426.95 

9/23/2011 DENNIS D HARNER AND ASSOCIATES Misc Contracted Services 5,000.00 

9/23/2011 DENNY JR, ROBERT O Misc Contracted Services 255.00 

9/23/2011 DEPARTMENT OF INFORMATION RESO Telecommunications 1,358.35 

9/23/2011 DOWDLE, HENRY DAVIS Misc Contracted Services 80.00 

9/23/2011 DOWNEY, VERONICA S Misc Contracted Services 375.00 

9/23/2011 DUARTE, ROLANDO Employee Travel 203.86 

9/23/2011 DUKE, DOUGLAS A Misc Contracted Services 90.00 

9/23/2011 DYNAMIC MEASUREMENT GROUP INC General Supplies 1,558.00 

9/23/2011 EAI EDUCATION General Supplies 311.64 

9/23/2011 EASY WAY SAFETY SERVICES Custodial/Maint Supplies 10,608.45 

9/23/2011 EAT OUT IN Food/Refreshment 1,115.39 

9/23/2011 EDUCATION SERVICE CTR REG 13 Employee Travel 3,735.00 

9/23/2011 EICHELBERGER, CRAIG Misc Contracted Services 50.00 

9/23/2011 ELECTRA LINK INC General Supplies 38,703.88 

9/23/2011 ELLER, CARL JAMES Professional Services 108.00 

9/23/2011 ELLIOTT, WAYNE Misc Contracted Services 80.00 

9/23/2011 EMR ELEVATOR INC Equip Maint Repairs 1,892.80 

9/23/2011 ENABLE IT SOLUTIONS INC Misc Contracted Services 16,136.80 

9/23/2011 ENTERPRISE RENT A CAR Misc Operating Expenses 219.31 

9/23/2011 EOS SYSTEMS INC Misc Contracted Services 4,860.00 

9/23/2011 ERNEST, BRIAN Misc Contracted Services 72.00 

9/23/2011 ERVIN, ANTHONY Q Misc Contracted Services 90.00 

9/23/2011 ESPINOSA, KENNETH D Misc Contracted Services 80.00 

9/23/2011 EUBANK, ROCKY Misc Contracted Services 130.00 

28




9/23/2011 FACILITY SOLUTIONS GROUP Custodial/Maint Supplies 1,141.45 

9/23/2011 FAIRWAY SUPPLY INC Custodial/Maint Supplies 145.50 


9/23/2011 FELDER JR, THURMAN LEE Misc Contracted Services 130.00 


9/23/2011 FORD, SEAN MICHAEL Professional Services 241.20 

9/23/2011 FRANCO, PHILLIP F Misc Contracted Services 330.00 

9/23/2011 FREIGHTLINER OF AUSTIN Custodial/Maint Supplies 597.62 

9/23/2011 FRUHAUF UNIFORMS INC General Supplies 27,385.41 

9/23/2011 GALINDO, RACHEL M General Supplies 159.90 

9/23/2011 GARZA, FELIX Professional Services 367.20 

9/23/2011 GARZA, JAROD Misc Contracted Services 195.00 

9/23/2011 GATTI TOWN Misc Operating Expenses 180.00 

9/23/2011 GLADSON, ARNOLD Misc Contracted Services 80.00 

9/23/2011 GOLDFUSS, TRACY Misc Contracted Services 255.00 

9/23/2011 GORDY, SHEILA M Misc Contracted Services 195.00 


9/23/2011 GOSS, MARCUS J Misc Contracted Services 90.00 

9/23/2011 GOTCHER, JOANNE Misc Operating Expenses 45.00 

9/23/2011 GRAEBEL COMPANIES Misc Operating Expenses 3,886.75 

9/23/2011 GRANT, TIMOTHY Misc Contracted Services 50.00 

9/23/2011 GRATTEN, BRANDY Employee Travel 19.54 

9/23/2011 GRAY, TENIQUA N Misc Contracted Services 110.00 

9/23/2011 GREEN, DONALD Misc Contracted Services 225.00 

9/23/2011 GROUP EXCELLENCE LTD Misc Contracted Services 15,000.00 

9/23/2011 GT DISTRIBUTORS INC General Supplies 3,552.47 



9/23/2011 HALL, TONY ERIC Misc Contracted Services 50.00 

9/23/2011 HANDWRITING WITHOUT TEARS General Supplies 391.60 

9/23/2011 HANNA, PAUL Employee Travel 750.00 

9/23/2011 HARPER, GORDON Misc Contracted Services 450.00 

9/23/2011 HARPER, STEVE Misc Contracted Services 95.00 

9/23/2011 HARRILL, MARK JUDSON Misc Contracted Services 75.00 

9/23/2011 HAYWOOD, TYRONE B Misc Contracted Services 130.00 


9/23/2011 HEIN, ROSA Deferred Revenue 58.15 


9/23/2011 HIGHSMITH INC General Supplies 1,102.24 

9/23/2011 HINOJOSA, HECTOR O Design Fees 4,410.00 

9/23/2011 HINOJOSA, JANICE General Supplies 237.50 



9/23/2011 HOPF, JEFFREY Misc Contracted Services 80.00 



9/23/2011 INCREDIBLE YEARS, THE Misc Contracted Services 4,036.47 

9/23/2011 INTERNATIONAL CENTER FOR LEADE Employee Travel 2,300.00 

9/23/2011 INTERSTATE CHAPARRAL TOWING IN Maint: Vehicles 2,672.00 



9/23/2011 JIM WHITTEN ROOF CONSULTANTS L Engineering Fees 1,430.72 

9/23/2011 JOHNSON, EDWARD Misc Contracted Services 90.00 

29




9/23/2011 JOHNSON, KEITH Misc Contracted Services 130.00 


9/23/2011 JOHNSON, STORMY LEE Misc Contracted Services 80.00 

9/23/2011 JOHNSON, TRENELL Employee Travel 18.54 

9/23/2011 JOHNSON, WILLARD KENT Misc Contracted Services 162.00 

9/23/2011 JONES JR, LOUIS T Misc Contracted Services 90.00 


9/23/2011 JONES, MATTHEW C Misc Contracted Services 90.00 



9/23/2011 JONES, TERRY Misc Contracted Services 72.00 

9/23/2011 JOURNEYMAN CONSTRUCTION INC Bldg Construction & Improvemnt 25,000.00 

9/23/2011 JUMPER, STEPHANIE L Misc Contracted Services 130.00 

9/23/2011 JUNG, STEVE D Misc Contracted Services 255.00 

9/23/2011 KANKEL, BILLY WAYNE Misc Contracted Services 65.00 

9/23/2011 KAUFFMAN, JOHN ANTHONY Misc Contracted Services 80.00 

9/23/2011 KELLEY‐KERR, DALLAS Professional Services 480.00 

9/23/2011 KELLY, MIKE Misc Contracted Services 95.00 

9/23/2011 KELSO, BRANDON Misc Contracted Services 65.00 

9/23/2011 KEMP, KEVIN A Misc Contracted Services 80.00 

9/23/2011 KILGO CONSULTING INC Employee Travel 325.00 

9/23/2011 KING, MARY Deferred Revenue 45.55 

9/23/2011 KING, NATASHA Employee Travel 43.04 



9/23/2011 LAGRONE, WALTER Misc Contracted Services 170.00 

9/23/2011 LEACH, REBECCA Employee Travel 9.60 

9/23/2011 LEE, JAY Deferred Revenue 58.35 



9/23/2011 LONGHORN INTERNATIONAL TRUCKS Maint: Vehicles 13,338.98 






9/23/2011 MINOR, JAMES Misc Contracted Services 75.00 

9/23/2011 MISSION RESTAURANT SUPPLY CO General Supplies 1,102.00 

9/23/2011 MLA LABS INC Geotech Testing 387.60 

9/23/2011 MOD STUDIO, THE Professional Services 1,550.00 

9/23/2011 MOEHN, ALAN Employee Travel 12.29 



9/23/2011 MOMAN ARCHITECTS INC Engineering Fees 26,023.49 



9/23/2011 MORALES, ARTURO Misc Contracted Services 90.00 

9/23/2011 MORALES, ROBERT L Misc Contracted Services 50.00 

9/23/2011 MORGAN, DOUGLASS WAYNE Misc Contracted Services 90.00 

9/23/2011 MOUNT, CRYSTAL Employee Travel 19.33 

9/23/2011 MOVE SOLUTIONS AUSTIN LTD Misc Operating Expenses 5,910.81 

9/23/2011 MOVIE LICENSING USA Misc Operating Expenses 300.00 

9/23/2011 MSC INDUSTRIAL DIRECT CO INC General Supplies 729.00 

9/23/2011 NATIONAL GUARANTEED VINYL INC Custodial/Maint Supplies 310.00 

9/23/2011 NELDAS TAILORS INC General Supplies 805.50 

9/23/2011 NETSYNC NETWORK SOLUTIONS Equip> $5000 per unit 38,547.50 





9/23/2011 OFFICE DEPOT General Supplies 1,801.53 

9/23/2011 ORTIZ, JOSEPH PAT Misc Contracted Services 80.00 

9/23/2011 OSUNA, FRED Misc Contracted Services 95.00 

9/23/2011 PALACHEK, JANET Deferred Revenue 21.85 

9/23/2011 PALACIOS, MARIO Misc Contracted Services 130.00 

9/23/2011 PARA DRIVING AIDS Custodial/Maint Supplies 248.00 

9/23/2011 PARDO, TERESA Employee Travel 68.86 

9/23/2011 PARKER, ANDREW Misc Contracted Services 80.00 

9/23/2011 PASCO BROKERAGE INC Equip< $5000 Per Unit 500,480.00 

9/23/2011 PAZ, SHIRLEY Employee Travel 7.49 

9/23/2011 PC MALL GOV INC General Supplies 765.86 

9/23/2011 PELOQUIN, ROGER Misc Contracted Services 165.00 

9/23/2011 PENSKE TRUCK LEASING CO LP General Supplies 100.30 

9/23/2011 PERFORMANCE TRUCK Maint: Vehicles 548.58 

9/23/2011 PETSMART General Supplies 130.97 

9/23/2011 PETTY, SEAN C Misc Contracted Services 50.00 

9/23/2011 PFLUGER ASSOCIATES LP Engineering Fees 48,256.32 

9/23/2011 PIERCE JR, JOE DAVID Misc Contracted Services 80.00 

9/23/2011 PIPER, JONATHAN SCOTT Misc Contracted Services 65.00 

9/23/2011 PITNEY BOWES INC Rental: All Others 234.00 

9/23/2011 PITNEY BOWES INC General Supplies 3,166.04 



9/23/2011 POTTER, GERALD DWAYNE Misc Contracted Services 72.00 


9/23/2011 PRO MED MEDICAL CARE CENTERS Misc Operating Expenses 680.00 



9/23/2011 R E C INDUSTRIES INC Bldg Construction & Improvemnt 5,092.50 

31




9/23/2011 R P SIMMS CONSTRUCTION INC Bldg Construction & Improvemnt 10,635.23 

9/23/2011 RAMSEY, JENNIFFER Deferred Revenue 102.15 


9/23/2011 RED WINGS SHOE STORE General Supplies 100.00 

9/23/2011 REEVES RED CORRAL RANCH Rental: All Others 1,652.00 

9/23/2011 RESPONSIVE LEARNING LP Software 9,300.00 



9/23/2011 REYNA, SAN JUANITA General Supplies 111.71 


9/23/2011 RIDDELL SPORTS General Supplies 1,764.00 


9/23/2011 RIVERBEND CENTRE FOR THE ARTS Rental: Land & Buildings 4,275.00 

9/23/2011 RIVERCITY SPORTSWEAR INC General Supplies 4,252.41 

9/23/2011 ROBERTS TROPICAL FISH HATCHERY General Supplies 406.15 


9/23/2011 ROGERS, BOBBY M Misc Contracted Services 100.00 

9/23/2011 ROMEO MUSIC LLC Equip< $5000 Per Unit 972.00 

9/23/2011 ROYCE CONSTRUCTION COMPANY Bldg Construction & Improvemnt 19,639.05 

9/23/2011 RUSH TRUCK CENTER AUSTIN Custodial/Maint Supplies 3,243.21 

9/23/2011 RUSS, JACK W Misc Contracted Services 255.00 

9/23/2011 SALAZAR, PHILLIP Misc Contracted Services 65.00 

9/23/2011 SALDANA, BARBARA Employee Travel 14.98 




9/23/2011 SAS INSTITUTE INC Misc Contracted Services 176,933.60 

9/23/2011 SATTERWHITE, JAMES R Misc Contracted Services 100.00 

9/23/2011 SAUCEDO, LUIS Professional Services 198.00 


9/23/2011 SCHOOL KIDS HEALTHCARE General Supplies 469.56 

9/23/2011 SCHOOL LABELS General Supplies 65.99 

9/23/2011 SCHOOL LINK TECHNOLOGIES Equip Maint Repairs 55,872.04 

9/23/2011 SCHOOL SPECIALTY General Supplies 254.79 

9/23/2011 SCHULER, DAVID Misc Contracted Services 100.00 

9/23/2011 SCHWAKE, CHERYLE Misc Contracted Services 225.00 


9/23/2011 SCOTT, EDNA Deferred Revenue 23.60 

9/23/2011 SEELY, SHERRY Misc Contracted Services 65.00 


9/23/2011 SHACKELFORD, DEBORAH Misc Contracted Services 480.00 





9/23/2011 SOSA, MARIA DE LOURDES Employee Travel 14.98 

9/23/2011 SOUTHWESTERN ASSOC OF EPISCOPA Non‐Employee Travel Expense 750.00 

9/23/2011 SPICER, AMY General Supplies 79.34 

9/23/2011 SPILLAR CUSTOM HITCHES INC General Supplies 10,231.00 

9/23/2011 SPRADLIN, STEPHANIE Employee Travel 23.35 

9/23/2011 ST MARKS SCHOOL OF TEXAS Misc Operating Expenses 200.00 

9/23/2011 STANDARD STATIONERY SUPPLY COM General Supplies 519.40 


9/23/2011 STEEN, ERIC L Misc Contracted Services 72.00 

9/23/2011 STEFFEK, WILLIAM J Misc Contracted Services 80.00 

9/23/2011 STEPHENS, KELLY M Misc Contracted Services 135.00 

9/23/2011 STIERS, DARIN Misc Contracted Services 80.00 

9/23/2011 STR CONSTRUCTORS INC Bldg Construction & Improvemnt 11,125.10 

9/23/2011 STRACENER, RHIANNON Misc Contracted Services 130.00 




9/23/2011 SUNGARD PUBLIC SECTOR INC Misc Contracted Services 7,088.57 

9/23/2011 SYNERGY TELCOM INC Equip Maint Repairs 1,950.00 

9/23/2011 TABE TEXAS ASSN FOR BILINGUAL Employee Travel 350.00 

9/23/2011 TAO, PETE Misc Contracted Services 95.00 

9/23/2011 TAYLOR, DAVE Misc Contracted Services 225.00 



9/23/2011 TECHSMITH CORPORATION Software 14.95 

9/23/2011 TESCO INDUSTRIES LP General Supplies 7,960.00 


9/23/2011 TEXAS ASSOCIATION OF SCHOOL BO Professional Services 63,180.00 

9/23/2011 TEXAS DEPARTMENT OF PUBLIC SAF Misc Operating Expenses 3,445.00 


9/23/2011 TEXAS GAS SERVICE Natural Gas 14,910.29 

9/23/2011 THOMA, RONALD J Professional Dues 486.00 

9/23/2011 THOMAS TERRELL, LOUIS FAYE Employee Travel 81.03 

9/23/2011 THOMPSON AND HORTON LLP Legal Services 2,367.22 


9/23/2011 TICK TOCK TRAINING Reading Materials 90.00 




9/23/2011 TRANSOURCE Reproduction Costs 2,027.43 

9/23/2011 TRANSPORTATION OFFICE Employee Travel 75.34 

9/23/2011 TRAVIS, EDWIN J Misc Contracted Services 95.00 

9/23/2011 TUCKER, ELIN L Employee Travel 43.95 


9/23/2011 UNIVERSAL CHEERLEADERS ASSOCIA General Supplies 382.50 

9/23/2011 UNIVERSITY OF TEXAS AUSTIN, TH Field Trips 336.00 

9/23/2011 URRUTIA, KAREN Deferred Revenue 39.95 

9/23/2011 USIC LOCATING SERVICES INC Maint: Furniture & Equipment 7,860.00 


9/23/2011 VAUGHT, GARY Misc Contracted Services 95.00 

9/23/2011 VERIZON WIRELESS Misc Operating Expenses 468.03 

9/23/2011 VICKREY & ASSOCIATES INC Professional Services 7,380.00 

9/23/2011 WAGNER, WADE W Misc Contracted Services 72.00 

33




9/23/2011 WALKER, VERNON Professional Services 180.00 

9/23/2011 WALLACE, ERNESTO Employee Travel 30.50 

9/23/2011 WALSH ANDERSON BROWN ALDRIDGE Legal Services 14,998.71 

9/23/2011 WATTS, ROBERT ALLEN Misc Contracted Services 95.00 

9/23/2011 WEBB, KELLY D Misc Contracted Services 95.00 

9/23/2011 WELCH, JAN Employee Travel 16.25 

9/23/2011 WERCHAN, JAMES Misc Contracted Services 165.00 




9/23/2011 WILLIAMS, MICHAEL Misc Contracted Services 65.00 

9/23/2011 WILLIAMS, RICARDO Misc Contracted Services 50.00 

9/23/2011 WILLIAMS, ROBERT A Misc Contracted Services 1,000.00 

9/23/2011 WILLIAMS, SERENITY Employee Travel 10.18 

9/23/2011 WILLIAMS, STEPHEN LAMONT Misc Contracted Services 50.00 

9/23/2011 WILLIAMSON, HOLLY Deferred Revenue 6.30 

9/23/2011 WOOD, LARRY Misc Contracted Services 65.00 

9/23/2011 WORKFORCE SOFTWARE INC Computer Rel.Eq




9/27/2011 ELGIN ISD Misc Operating Expenses 275.00 


9/27/2011 EVANGELICAL LUTHERAN EDUCATION Non‐Employee Travel Expense 320.00 


9/27/2011 FIGUEROA, ALBA General Supplies 45.80 


9/27/2011 GEORGETOWN ISD Misc Operating Expenses 640.00 


9/27/2011 GIRARD, DANIEL Reproduction Costs 191.00 

9/27/2011 HARBOURE, PATRICIO Employee Travel 112.39 

9/27/2011 HARRIS, BERGERON Food/Refreshment 80.07 


9/27/2011 HOBART SERVICE Equip Maint Repairs 11,075.00 

9/27/2011 HOSPITALITY EDUCATORS ASSN Employee Travel 690.00 

9/27/2011 HUTCHINSON, JUDITH General Supplies 28.41 

9/27/2011 HUTTO ISD Misc Operating Expenses 550.00 

9/27/2011 JUSTICE, SHIRLENE Employee Travel 2,094.14 

9/27/2011 LADY BIRD JOHNSON WILDFLOWER C Employee Travel 960.00 


9/27/2011 LOPEZ, RAYMOND Employee Travel 132.52 

9/27/2011 MARBLE FALLS ISD Misc Operating Expenses 595.00 

9/27/2011 MARTENS, ELISE General Supplies 242.30 

9/27/2011 MEMORIAL HIGH SCHOOL Misc Operating Expenses 200.00 


9/27/2011 MOBILE MODULAR MANAGEMENT CORP Rental: Furniture & Equipment 633.00 

9/27/2011 MORENO, PATRICIA Food/Refreshment 99.93 

9/27/2011 MURRAY, KRISTEN Rental: Furniture & Equipment 39.74 


9/27/2011 NELSON, CATHERINE General Supplies 58.99 

9/27/2011 NORTHSIDE ISD Misc Operating Expenses 300.00 

9/27/2011 PIERCE, KENA Employee Travel 218.50 

9/27/2011 PSAF DEVELOPERS INC Rental: Land & Buildings 10,094.50 


9/27/2011 RYAN, ROBERT Employee Travel 140.08 

9/27/2011 SANDERS, PORSCHE Employee Travel 522.01 





9/27/2011 SETON Consulting Services 8,380.00 


9/27/2011 SLACK, JAMES Employee Travel 6.57 


9/27/2011 TEXAS ASSOCIATION OF BASKETBAL Professional Dues 60.00 

9/27/2011 TEXAS ASSOCIATION OF SCHOOL BO Consulting Services 7,000.00 

9/27/2011 TEXAS GIRLS COACHES ASSOCIATIO Professional Dues 50.00 

9/27/2011 THOMAS, MIKE Employee Travel 8.00 

9/27/2011 TUTT, VIRGINIA General Supplies 34.15 

9/27/2011 VALLERY, LEE Employee Travel 69.90 

9/27/2011 VANNOY, KRISTINA Employee Travel 89.35 

9/27/2011 VIEUX, LOLITA General Supplies 52.93 

9/27/2011 W FIFTH ST LTD Rental: Land & Buildings 9,000.00 

9/27/2011 WAGGONER, TOM Misc Contracted Services 200.00 

35




9/27/2011 WEINSTEIN, HONEY General Supplies 17.64 

9/27/2011 WILLIAM GAMMON INSURANCE Insurance & Bonding costs 43,833.00 

9/27/2011 WILLIAMS, KALANDRA Employee Travel 367.22 

9/27/2011 WILLIAMS, PATRICIA Misc Operating Expenses 57.40 

9/27/2011 WILLIAMSEN, EDWARD Employee Travel 342.68 

9/27/2011 WINSHIP, JONATHAN Employee Travel 544.13 

9/27/2011 ZAMARRIPA, GLORIA Employee Travel 17.60 

9/27/2011 ZOU, EMILY Misc Operating Expenses 350.00 

9/27/2011 CDW GOVERNMENT INC Computer Rel.Eq





9/30/2011 CENTERPOINT ENERGY RESOURCES C Electricity 1.00 

9/30/2011 CHAPA, ELLIE Employee Travel 42.24 

9/30/2011 CHAPTER 13 TRUSTEE Other Payroll Payables 368.00 

9/30/2011 CHILDRENS EVALUATION AND THERA Misc Contracted Services 360.00 



9/30/2011 COLEMAN, ALEXANDRA Part‐Time Hourly 75.00 

9/30/2011 COLQUIT, JOSHUA M Professional Services 72.00 


9/30/2011 CONNALLY II, JEFFREY MICHAEL Misc Contracted Services 180.00 

9/30/2011 COVARRUBIAS, ROSA Employee Travel 75.93 





9/30/2011 CRUZ, ZACHARY Misc Contracted Services 90.00 

9/30/2011 DAVID MOLINA AND ASSOCIATES IN Misc Contracted Services 1,500.00 

9/30/2011 DE ARDEN, GREGORY JAMES Professional Services 180.00 

9/30/2011 DE LA HUERTA, JESSE Employee Travel 29.39 

9/30/2011 DEFENSE FINANCE AND ACCOUNTING Food 7,627.18 





9/30/2011 FINE LINE COMMERCIAL LLC Cont Srvs‐Portable Bldg 10,187.36 

9/30/2011 FLOWERS, JEFFERY Part‐Time Hourly 75.00 


9/30/2011 FOREMAN, NICK Misc Contracted Services 230.00 

9/30/2011 FRANKLIN, JERVONI Misc Contracted Services 50.00 


9/30/2011 GALE GROUP INC, THE Software 1,500.00 

9/30/2011 GARCIA, HECTOR JAVIER Misc Contracted Services 90.00 


9/30/2011 GENERAL REVENUE CORPORATION Other Payroll Payables 409.73 

9/30/2011 GEORGE, DAMON B Misc Contracted Services 90.00 

9/30/2011 GOMEZ, JOSE Part‐Time Hourly 75.00 

9/30/2011 GOODMAN, GREGORY Employee Travel 100.00 


9/30/2011 GRANTHAM, AMANDA Employee Travel 14.55 


9/30/2011 GRAY, TRAVION Part‐Time Hourly 75.00 

9/30/2011 GRAY, TYMERIA Part‐Time Hourly 75.00 

9/30/2011 GREENE, KELLY General Supplies 47.88 

9/30/2011 GREENWAY, ROBERT T Misc Contracted Services 90.00 


9/30/2011 GT DISTRIBUTORS INC General Supplies 233.65 


9/30/2011 GUTIERREZ, JESSE A Misc Contracted Services 90.00 



9/30/2011 HARRIS SR, PATRICK G Misc Contracted Services 90.00 

9/30/2011 HARRIS, MICHAEL C Misc Contracted Services 90.00 



9/30/2011 HEITZMAN, SHIRLEY Employee Travel 20.00 

9/30/2011 HENDREN TRUSTEE, RAY Other Payroll Payables 1,200.00 


9/30/2011 HERNDON STAUCH AND ASSOCIATES Professional Services 30,821.36 


9/30/2011 HILL, MARADA Part‐Time Hourly 75.00 

9/30/2011 HILL, MONEISHA Part‐Time Hourly 75.00 


9/30/2011 HOUSTON COMMUNICATIONS INC General Supplies 1,168.00 

9/30/2011 HOUSTON, LEE Misc Contracted Services 90.00 

9/30/2011 HUDSON, LEONARD E Misc Contracted Services 350.00 

9/30/2011 HULL, J WILLIAM Misc Contracted Services 90.00 

9/30/2011 HUMAN SERVICE TECHNOLOGY INNOV Misc Contracted Services 7,075.00 




9/30/2011 IMAGERY GRAPHIC SYSTEMS INC General Supplies 935.14 

9/30/2011 INGHAM, HARRY F Misc Contracted Services 50.00 



9/30/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 3,015.00 



38





9/30/2011 JASONS DELI Food/Refreshment 4,000.00 


9/30/2011 JOHNSON, HELEN Employee Travel 180.36 

9/30/2011 JOHNSON, RAYMOND Misc Contracted Services 50.00 



9/30/2011 JORDON, GREG Misc Contracted Services 90.00 

9/30/2011 JULY, MARVEL Misc Contracted Services 90.00 

9/30/2011 JUNIOR LIBRARY GUILD Reading Materials 1,020.00 

9/30/2011 KANSAS PAYMENT CENTER Other Payroll Payables 484.00 

9/30/2011 KARAH, MARY General Supplies 55.46 


9/30/2011 KERR, RYAN Employee Travel 1,013.43 

9/30/2011 KIRK, IMANI Part‐Time Hourly 75.00 

9/30/2011 KOINER, LOUIS RAY Misc Contracted Services 50.00 

9/30/2011 KURIO, KERRY L Misc Contracted Services 90.00 



9/30/2011 LAGUARTA, GRAYDON CHASE Misc Contracted Services 180.00 


9/30/2011 LANE EQUIPMENT COMPANY Equip Maint Repairs 203.75 




9/30/2011 LAZEL INC Software 1,259.10 

9/30/2011 LEE, BRETT Employee Travel 20.10 

9/30/2011 LESSMANN, AMELIA Employee Travel 101.00 

9/30/2011 LIBRARY VIDEO COMPANY General Supplies 9,982.56 

9/30/2011 LINDSEY, MELVIN G Misc Contracted Services 100.00 

9/30/2011 LORD, DREY Misc Contracted Services 180.00 

9/30/2011 LOUISIANA OFFICE OF STUDENT FI Other Payroll Payables 419.83 

9/30/2011 LUCKEY‐HARRIS, DOROTHY Part‐Time Hourly 75.00 

9/30/2011 MALONE, THOMAS Misc Contracted Services 90.00 

9/30/2011 MARKS, CHRISTOPHER J Misc Contracted Services 90.00 

9/30/2011 MARKS, MICHAEL R Misc Contracted Services 180.00 

9/30/2011 MARKS, MIKE J Misc Contracted Services 140.00 

9/30/2011 MARQUEZ, MARIZZA Employee Travel 78.84 

9/30/2011 MARTINEZ, MATTHEW JOSEPH Misc Contracted Services 330.00 


9/30/2011 MAYS, ALFRED B Misc Contracted Services 50.00 

9/30/2011 MCCANT, DARRELL D Misc Contracted Services 90.00 

9/30/2011 MCCLENDON, ROBERT Misc Contracted Services 190.00 

9/30/2011 MCCORMICK, ROSCOE Employee Travel 196.98 

9/30/2011 MCCORQUODALE, THERESA Employee Travel 73.78 

9/30/2011 MCKEE, LARRY E Misc Contracted Services 2,497.50 

9/30/2011 MCMILLIN, JENNIFER Employee Travel 252.10 

9/30/2011 MILLER BLUE PRINT COMPANY Reproduction Costs 2,119.80 

9/30/2011 MILLER UNIFORM & EMBLEMS INC General Supplies 837.00 

9/30/2011 MINNESOTA CHILD SUPPPORT CENTE Other Payroll Payables 436.80 




39




9/30/2011 MORRISON, JEFFREY S Misc Contracted Services 90.00 

9/30/2011 MOVIE LICENSING USA General Supplies 281.25 

9/30/2011 NATIONAL STAFF DEVELOPMENT COU Professional Dues 204.00 

9/30/2011 NATIONS JR, CHARLES H Misc Contracted Services 325.00 



9/30/2011 NELI NATIONAL EDUCATORS LAW IN Employee Travel 310.00 


9/30/2011 NEW TEACHER PROJECT, THE Other Payroll Payables 10,725.00 



9/30/2011 NYS HIGHER EDUCATION SERVICES Other Payroll Payables 300.34 


9/30/2011 OHANIAN, ROBERT Employee Travel 199.40 



9/30/2011 OZARKA NATURAL SPRING WATER CO Misc Operating Expenses 2.99 



9/30/2011 PATHWAY COMMUNICATIONS LTD Equip Maint Repairs 3,004.12 

9/30/2011 PATKE, RICHARD RAY Misc Contracted Services 90.00 

9/30/2011 PATTERSON, BRAD ALAN Misc Contracted Services 90.00 

9/30/2011 PC MALL GOV INC Computer Rel.Eq




9/30/2011 RIVERO, HECTOR Misc Contracted Services 280.00 


9/30/2011 ROBERTSON, GAYLON BERNARD Misc Contracted Services 90.00 

9/30/2011 RODRIGUEZ, RODOLFO Employee Travel 16.00 

9/30/2011 ROHAN, THOMAS Misc Contracted Services 140.00 

9/30/2011 RUFF, JASON MATTHEW Misc Contracted Services 180.00 




9/30/2011 SCANTRON CORPORATION Equip Maint Repairs 8,532.00 

9/30/2011 SCHMIDT, JAMES A Misc Contracted Services 90.00 




9/30/2011 SCOTT, KEVIN Part‐Time Hourly 75.00 

9/30/2011 SEARS Equip< $5000 Per Unit 1,313.00 

9/30/2011 SEYMOUR, BRANDON PHILIP Misc Contracted Services 90.00 

9/30/2011 SHADWICK, MICHELLE Employee Travel 91.50 


9/30/2011 SHAW, MICHAEL BERNARD Misc Contracted Services 90.00 

9/30/2011 SHERWOOD, RICHARD L Misc Contracted Services 90.00 

9/30/2011 SHI GOVERNMENT SOLUTIONS INC General Supplies 204.00 

9/30/2011 SHIFFLER EQUIPMENT SALES INC Custodial/Maint Supplies 1,255.09 

9/30/2011 SHOATS, TAKIA L Employee Travel 69.85 

9/30/2011 SIGNAOFF, CHRISTOPHER Misc Contracted Services 90.00 

9/30/2011 SLADE, SCOTT Misc Contracted Services 50.00 

9/30/2011 SMITH, JON M Misc Contracted Services 180.00 


9/30/2011 SOUTHWEST EDUCATIONAL DEVELOPM Rental: Land & Buildings 160.00 

9/30/2011 SPARKS, CHRISTOPHER Misc Contracted Services 90.00 

9/30/2011 SPOT COOLERS Rental: All Others 650.00 

9/30/2011 SPRIGGS, CHARLES Misc Contracted Services 90.00 

9/30/2011 SPRINT PCS Equip Maint Repairs 113.97 



9/30/2011 STUART, SUSAN General Supplies 12.27 

9/30/2011 STUDY ISLAND LLC Software 934.00 

9/30/2011 SUKTHAVY, PHOUKHONG Employee Travel 115.22 


9/30/2011 SWEET PIPES INC General Supplies 38.60 

9/30/2011 TEACHERS DISCOVERY/FOREIGN LAN General Supplies 107.25 



9/30/2011 TERRY, STEPHEN CODY Misc Contracted Services 180.00 

9/30/2011 TEXAS ACADEMIC DECATHLON Misc Operating Expenses 1,950.00 


9/30/2011 TEXAS DEPT OF STATE HEALTH SER Misc Operating Expenses 30.00 

9/30/2011 TEXAS EDUCATION NEWS Reading Materials 198.00 

9/30/2011 TEXAS GAS SERVICE Natural Gas 10.19 




9/30/2011 TEXAS GUARANTEED STUDENT LOAN Other Payroll Payables 17,588.89 

41






9/30/2011 TEXAS SPORTS GUIDE Reading Materials 450.75 

9/30/2011 TEXAS TOMORROW FUND Other Payroll Payables 36.00 

9/30/2011 THEATRE ACTION PROJECT Misc Contracted Services 260.00 

9/30/2011 THOMPSON, TARRAH Food/Refreshment 154.78 

9/30/2011 TISDALE, PATRICK RUSSELL Misc Contracted Services 90.00 



9/30/2011 TRIMPE, JAMES JOSEPH Misc Contracted Services 4,200.00 

9/30/2011 TURNER, NATALIE Employee Travel 63.44 



9/30/2011 US DEPARTMENT OF EDUCATION Other Payroll Payables 5,622.44 

9/30/2011 US FOODSERVICE Inventories‐Food 15,970.64 

9/30/2011 VASSAR, KATY Employee Travel 1.60 



9/30/2011 WAKEFIELD, CHRISTOPHER Misc Contracted Services 50.00 

9/30/2011 WASHINGTON, LARSON Misc Contracted Services 90.00 

9/30/2011 WASHINGTON, TORRENCE Misc Contracted Services 90.00 

9/30/2011 WEAR, BENJAMIN F Misc Contracted Services 320.00 

9/30/2011 WEST ASSET MANAGEMENT INC Other Payroll Payables 443.36 

9/30/2011 WHEATFALL, CHARLES Part‐Time Hourly 75.00 

9/30/2011 WHIPPLE, CHERRY Employee Travel 81.00 

9/30/2011 WILHITE, ROBERT CHAD Misc Contracted Services 140.00 


9/30/2011 WILSON, JAMES P Misc Contracted Services 90.00 

9/30/2011 WOMBLE, JOHN RICK Misc Contracted Services 100.00 

9/30/2011 WRIGHT, DAVID Misc Contracted Services 90.00 

9/30/2011 WRS GROUP LTD General Supplies 519.12 

9/30/2011 WYNN, DANNY R Misc Contracted Services 2,650.00 

9/30/2011 WYNN, JOHN R Professional Services 187.20 


9/30/2011 ZARIFIS, KEN Non‐Employee Travel Expense 359.54 


10/4/2011 ACOSTA, MATTHEW Misc Contracted Services 65.00 

10/4/2011 ADVANCE PIERRE FOODS Inventories‐Food 55,954.80 

10/4/2011 ADVANCED BUSINESS TECHNOLOGIES Software 7,760.00 

10/4/2011 AICPA AMERICAN INSTITUTE OF CP Reading Materials 69.00 

10/4/2011 AMERICAN THERMOFORM CORP General Supplies 301.98 



10/4/2011 AT&T Telecommunications 623.66 

10/4/2011 AUSTIN HIGH SCHOOL Rent5 Revenues 11,163.63 

10/4/2011 BAJA FOODS LLC Inventories‐Food 16,422.00 

10/4/2011 BANK OF AMERICA Other Debt Serv Fees 185,260.28 

10/4/2011 BANK OF NEW YORK, THE Other Debt Serv Fees 350.00 

10/4/2011 BASTROP ISD Misc Operating Expenses 125.00 

10/4/2011 BLOCK JR, ROBERT H Misc Contracted Services 345.00 

10/4/2011 BOLIN, TERI L General Supplies 23.88 

10/4/2011 BOOKER, IVAN H Misc Contracted Services 65.00 

10/4/2011 BRAUN BEEF COMPANY INC Inventories‐Food 287.20 

42




10/4/2011 BRAUN BEEF COMPANY INC Inventories‐Food 53,945.18 

10/4/2011 BUDAK, BRYAN W Misc Contracted Services 125.00 

10/4/2011 BUECHLER AND ASSOCIATES PC Legal Services 2,465.80 


10/4/2011 CALICO INDUSTRIES INC Inventories‐Food 8,460.63 

10/4/2011 CHAPMAN SCHEWE INC Consulting Services 12,506.67 

10/4/2011 CIRCLE C CAFE & CATERING Food/Refreshment 1,938.63 

10/4/2011 CIRCLE C HOMEOWNERS ASSOC INC Misc Operating Expenses 1,720.00 




10/4/2011 COLON, FELIX R Misc Contracted Services 105.00 

10/4/2011 CONAGRA FOODS INC Inventories‐Food 34,768.30 



10/4/2011 COX, GLORIA Misc Contracted Services 125.00 




10/4/2011 DEUTSCHE BANK TRUST COMPANY AM Other Debt Serv Fees 1,648.00 




10/4/2011 ENTERPRISE RENT A CAR Employee Travel 264.49 


10/4/2011 FINLEY, LETESHIA LYNN Employee Travel 271.76 

10/4/2011 FOSTER FARMS Inventories‐Food 7,200.00 



10/4/2011 GEHRLEIN, KEVIN Misc Contracted Services 110.00 





10/4/2011 GORDY, SHEILA M Misc Contracted Services 130.00 

10/4/2011 GRAY, BRENDA J Misc Contracted Services 110.00 

10/4/2011 GUZMAN ORTEGA, SUSANA General Supplies 49.95 

10/4/2011 H SCHRIER & CO INC Inventories‐Food 6,372.00 


10/4/2011 HARDEMAN‐SPIVEY, FRAN General Supplies 48.44 




10/4/2011 HEINEMANN Reading Materials 13,032.60 

10/4/2011 HEINZ NORTH AMERICA Inventories‐Food 19,428.32 



10/4/2011 HOWARD TECHNOLOGY SOLUTIONS General Supplies 9,085.00 


10/4/2011 IDENTISYS INC General Supplies 379.00 


10/4/2011 ISRAEL, STEPHANIE Food/Refreshment 9.81 

10/4/2011 IVERSEN PUBLISHING General Supplies 49,442.40 

43




10/4/2011 IZAR‐SHEA, RUBY Employee Travel 72.40 


10/4/2011 JENNIE O TURKEY STORE SALES LL Inventories‐Food 9,078.00 





10/4/2011 JTM PROVISIONS INC Inventories‐Food 15,225.00 


10/4/2011 KELLOGGS FOOD AWAY FROM HOME Inventories‐Food 17,675.00 


10/4/2011 KERRVILLE BUS COMPANY COACH AM Student Meals/Room/Other 867.84 





10/4/2011 KONICA MINOLTA BUSINESS SOLUTI Copier Rental 49.73 

10/4/2011 LABATT FOOD SERVICE Inventories‐Food 952.20 

10/4/2011 LAMB WESTON INC Inventories‐Food 16,446.24 

10/4/2011 LAND O LAKES INC Inventories‐Food 13,681.20 

10/4/2011 LBJ COMP HIGH SCHOOL Rent5 Revenues 551.81 


10/4/2011 LUDLOW, ROGER Misc Contracted Services 110.00 


10/4/2011 MATA, MELINDA Misc Contracted Services 65.00 

10/4/2011 MCCALL, MATTHEW Misc Contracted Services 290.00 

10/4/2011 MCCORMICK, ROSCOE General Supplies 1,012.34 


10/4/2011 MILLS ELEMENTARY Rent5 Revenues 78.75 



10/4/2011 MURCHISON MIDDLE SCHOOL Rent5 Revenues 336.76 



10/4/2011 O HENRY MIDDLE SCHOOL General Supplies 4,146.52 




10/4/2011 PAR PAK INC Inventories‐Food 13,240.30 

10/4/2011 PAREDES MIDDLE SCHOOL Rent5 Revenues 192.97 

10/4/2011 PARISH, KIMBERLY R Misc Contracted Services 65.00 



10/4/2011 PERRY, ELENA General Supplies 52.93 






10/4/2011 POTTER, ANDREW General Supplies 132.38 

10/4/2011 POWELL & LEON LLP Legal Services 2,450.00 

10/4/2011 PRIME SOURCE Reproduction Costs 497.50 

10/4/2011 QUALTRICS LABS INC Software 9,500.00 

44





10/4/2011 REAGAN HIGH SCHOOL Tuition & Fees 184.81 


10/4/2011 RIDLEYS VACUUM Custodial/Maint Supplies 278.00 

10/4/2011 RIVERBEND CENTRE FOR THE ARTS Rental: Land & Buildings 9,800.00 


10/4/2011 ROGERS MORRIS AND GROVER LLP Legal Services 12,333.69 

10/4/2011 ROUND ROCK ISD Misc Operating Expenses 1,100.00 




10/4/2011 RUEB HALL, KAREN General Supplies 75.28 

10/4/2011 S TEXAS DEMOULIN Equip Maint Repairs 200.95 



10/4/2011 SANCHEZ, PEDRO Food/Refreshment 156.25 



10/4/2011 SCIENCE TEACHERS ASSN OF TEXAS Non‐Employee Travel Expense 230.00 


10/4/2011 SHAVER FOODS LLC Inventories‐Food 7,300.00 

10/4/2011 SMALL MIDDLE SCHOOL Rent5 Revenues 3,862.27 

10/4/2011 SMITH, LARRY C Misc Contracted Services 65.00 

10/4/2011 SOCIAL STUDIES SCHOOL SERVICE General Supplies 26.84 


10/4/2011 STEPHENS, KELLY M Misc Contracted Services 110.00 


10/4/2011 SUN SIGNS Maint: Bldg & Grounds 320.00 

10/4/2011 SYNERGY TELCOM INC General Supplies 105.00 

10/4/2011 SYSCO FOOD SERVICES OF SAN ANT Inventories‐Food 11,796.29 

10/4/2011 TASNEEM, TANIA General Supplies 24.04 

10/4/2011 TEALER JR, MELVIN D Misc Contracted Services 65.00 


10/4/2011 TEXAS CLOSED CAPTIONING Professional Services 3,300.00 

10/4/2011 TEXAS GIRLS COACHES ASSOCIATIO Employee Travel 100.00 


10/4/2011 TIME WARNER CABLE Misc Operating Expenses 19.86 


10/4/2011 U S BANK Other Debt Serv Fees 350.00 

10/4/2011 UNO BROKERAGE LLC Inventories‐Food 25,659.00 


10/4/2011 VIDPRO MEDIA LLC Misc Operating Expenses 148.50 

10/4/2011 W & B SERVICE COMPANY LP Equip Maint Repairs 105.84 

10/4/2011 W & B SERVICE COMPANY LP Equip Maint Repairs 1,761.61 





10/4/2011 WILLS, WILFORD Employee Travel 90.10 



10/7/2011 ABCO PAPER CO Inventories Sup & Material 25,079.60 

10/7/2011 ACADEMIC COACHES LLC Misc Contracted Services 1,300.00 

45




10/7/2011 ADI/ADEMCO DISTRIBUTION INC Custodial/Maint Supplies 8,364.70 


10/7/2011 AGILE MIND EDUCATIONAL HOLDING Consulting Services 15,804.00 


10/7/2011 ALPHAGRAPHICS Reproduction Costs 7,214.08 


10/7/2011 AMERICAN ASSOCIATION OF NOTARI General Supplies 30.85 

10/7/2011 AMERICAN FOOTBALL COACHES ASSO Professional Dues 90.00 

10/7/2011 ANACONDA SPORTS INC General Supplies 756.25 


10/7/2011 ANDERSON, RODNEY Employee Travel 57.50 


10/7/2011 ANY BABY CAN CHILD AND FAMILY Professional Services 6,499.23 


10/7/2011 ARMADILLO CLAY AND SUPPLIES Equip< $5000 Per Unit 2,713.75 

10/7/2011 ASC MANAGEMENT INC Rental: Land & Buildings 265.00 

10/7/2011 ASD CONSULTANTS INC Bldg Construction & Improvemnt 15,623.26 

10/7/2011 ASSOCIATION OF TX PROFESSIONAL Other Payroll Payables 15,828.20 

10/7/2011 AUSTEX PRINTING & MAILING Reproduction Costs 2,639.59 

10/7/2011 AUSTIN AMERICAN STATESMAN Reading Materials 206.96 

10/7/2011 AUSTIN ARCHITECTURAL GRAPHICS General Supplies 450.40 

10/7/2011 AUSTIN SYMPHONY ORCHESTRA SOCI Misc Operating Expenses 274.00 

10/7/2011 BALFOUR General Supplies 35.30 

10/7/2011 BARNES AND NOBLE Reading Materials 7,572.20 

10/7/2011 BENTLEY SYSTEMS INC Maint: Furniture & Equipment 2,189.75 

10/7/2011 BERMAN, JUDE Consulting Services 710.00 

10/7/2011 BICKERSTAFF HEATH DELGADO & AC Legal Services 8,880.14 

10/7/2011 BIEDERMANNS ACE HARDWARE Equip> $5000 per unit 11,984.00 

10/7/2011 BILINGUAL THERAPIES INC Misc Contracted Services 8,816.00 

10/7/2011 BLACK BOX NETWORK SERVICES Equip Maint Repairs 525.00 


10/7/2011 BOBS BRASS & WOODWIND Equip Maint Repairs 180.00 

10/7/2011 BRYCOMM Equip Maint Repairs 5,436.50 

10/7/2011 BUCKEYE CLEANING CENTER Equip< $5000 Per Unit 777.52 

10/7/2011 BURLESON, KARLA D General Supplies 14.98 

10/7/2011 BWI COMPANIES INC General Supplies 184.42 

10/7/2011 CAMACHO, HENRY Employee Travel 11.00 


10/7/2011 CARSNO, LANCE Misc Contracted Services 100.00 


10/7/2011 CEDA TEX SERVICES INC Bldg Construction & Improvemnt 24,223.50 

10/7/2011 CENTRAL TEXAS HERFF JONES General Supplies 2,900.00 



10/7/2011 CLEAR CHANNEL BROADCASTING INC Misc Contracted Services 4,260.00 



10/7/2011 COMMUNITY SYNC Misc Contracted Services 9,800.00 

10/7/2011 COMPUTER TECH Computer Rel.Eq




10/7/2011 CROWES NEST FARM INC Misc Operating Expenses 460.00 

10/7/2011 CULTURAL ASSISTANCE PRODUCTS General Supplies 313.68 

10/7/2011 DAKTRONICS INC Equip Maint Repairs 6,940.00 

10/7/2011 DAWSON ELEMENTARY General Supplies 91.80 

10/7/2011 DE LA GARZA, AARON CHARLES Legal Services 875.00 

10/7/2011 DELL MARKETING LP Computer Rel.Eq $5000 per unit 11,995.00 


10/7/2011 IMAGESTUFF COM Misc Operating Expenses 142.00 

10/7/2011 IMPACT CONSULTING Consulting Services 2,925.00 

10/7/2011 INDACO MANUFACTURING LTD Inventories Sup & Material 15,456.00 

10/7/2011 INNOVATIVE OFFICE PRODUCTS INC General Supplies 257.60 



10/7/2011 JACKSON WALKER LLP Legal Services 1,251.40 


10/7/2011 JARAMILLO, YOLANDA Misc Operating Expenses 120.00 

10/7/2011 KAEDEN CORPORATION Reading Materials 2,170.25 

47




10/7/2011 KAPLAN EARLY LEARNING COMPANY Testing Materials 6,602.75 

10/7/2011 KELLEY‐KERR, DALLAS Professional Services 5,520.00 


10/7/2011 KIRKSEY‐PEREZ, JEANNE Legal Settlements 1,670.00 


10/7/2011 LAKESHORE LEARNING MATERIALS General Supplies 469.00 

10/7/2011 LATINO FAMILY LITERACY PROJECT Employee Travel 2,140.00 

10/7/2011 LAW OFFICE OF YVONNILDA MUNIZ Legal Settlements 4,000.00 

10/7/2011 LEON TRANSLATIONS INC Misc Contracted Services 1,900.00 

10/7/2011 LIBERTY SOURCE Software 5,320.00 

10/7/2011 LIVE ADVENTURE LLC Misc Contracted Services 3,150.00 








10/7/2011 ROUSE, SCOTT Misc Operating Expenses 305.00 




10/7/2011 SCHOOL MATE General Supplies 836.00 


10/7/2011 SCHOOLMASTERS General Supplies 254.39 

10/7/2011 SCHOOLNET INC Misc Contracted Services 633,139.81 


10/7/2011 SEW MUCH MORE INC Equip< $5000 Per Unit 699.00 



10/7/2011 SOUTHERN FOODSERVICE MANAGEMEN Food/Refreshment 42.75 

10/7/2011 SOUTHWEST PUBLIC WORKERS UNION Other Payroll Payables 2,147.50 

10/7/2011 SPEAK EASIES General Supplies 588.44 

10/7/2011 STEINMAN LUEVANO STRUCTURES LL Design Fees 420.00 

10/7/2011 STETSON AND ASSOCIATES INC Misc Contracted Services 9,055.00 




10/7/2011 TAYLOR CONSULTING Misc Contracted Services 5,250.00 

10/7/2011 TEAMS USERS GROUP Professional Dues 500.00 


10/7/2011 TEXAS A & M UNIVERSITY CORPUS Employee Travel 200.00 

10/7/2011 TEXAS ASSOC OF FUTURE EDUCATOR Employee Travel 150.00 

10/7/2011 TEXAS ASSOCIATION OF SCHOOL BO Employee Travel 385.00 

10/7/2011 TEXAS ASSOCIATION OF SCHOOL BO Misc Operating Expenses 700.00 

10/7/2011 TEXAS CLASSROOM TEACHERS ASSN Other Payroll Payables 3,430.50 

10/7/2011 TEXAS COMPUTER EDUCATION ASSOC Non‐Employee Travel Expense 257.00 

10/7/2011 TEXAS EDUCATION AGENCY Misc Operating Expenses 460.00 


10/7/2011 TEXAS INDUSTRIAL VOCATIONAL AS Other Payroll Payables 58.00 

10/7/2011 TEXAS MUNICIPAL POLICE ASSN Other Payroll Payables 196.00 

10/7/2011 TEXAS STATE TEACHERS ASSN Other Payroll Payables 39.17 

10/7/2011 THINK SOCIAL PUBLISHING INC General Supplies 66.85 

10/7/2011 THOMAS, CHARLENE General Supplies 13.35 

10/7/2011 TITUS ELECTRICAL CONTRACTING I Equip Maint Repairs 18,892.66 

10/7/2011 TOYOTA LIFT OF SOUTH TEXAS Equip Maint Repairs 806.62 

10/7/2011 TRAVIS HEIGHTS ELEMENTARY Food/Refreshment 101.42 

10/7/2011 TRIUMPH LEARNING LLC General Supplies 319.39 

10/7/2011 TUNES ACROSS TEXAS LLC Misc Contracted Services 845.00 





10/7/2011 URS CORPORATION Engineering Fees 9,942.40 

10/7/2011 USA DATAFAX INC Equip< $5000 Per Unit 636.00 

10/7/2011 VAN ZANDT, JAMES C Misc Contracted Services 200.00 

10/7/2011 VIDEOSERVICES INTERNATIONAL IN Misc Contracted Services 4,000.00 


10/7/2011 VIRCO INC General Supplies 4,374.00 

49





10/7/2011 WARD, HANNAH Employee Travel 85.08 


10/7/2011 WHITFIELD, KRISTINE General Supplies 29.97 

10/7/2011 WILBORN, ZACHARY T Misc Operating Expenses 120.00 


10/7/2011 WILSON, ZACHARY Misc Contracted Services 6,030.00 




10/11/2011 A & F ELEVATOR COMPANY Maint: Bldg & Grounds 31,405.50 


10/11/2011 ACE MART RESTAURANT SUPPLY Equip> $5000 per unit 21,734.79 

10/11/2011 ALAMO WELDING SUPPLY CO INC OF Food 290.20 


10/11/2011 ALLISON, ANTOINE Part‐Time Hourly 75.00 

10/11/2011 AMERICAN PRIDE SEAFOODS Inventories‐Food 15,660.00 






10/11/2011 FALCON CONTAINERS Rental: Furniture & Equipment 410.00 

10/11/2011 FAMILY LIFE INTERNATIONAL FELL Non‐Employee Travel Expense 350.00 

10/11/2011 FARM TO TABLE Food 2,331.96 


10/11/2011 FISHER TRACKS INC Maint: Bldg & Grounds 2,097.50 


10/11/2011 GALLO, ANA D Design Fees 3,135.00 

10/11/2011 GARCIA J CONTRACTORS INC Maint: Bldg & Grounds 9,600.00 

10/11/2011 GP EQUIPMENT COMPANY Custodial/Maint Supplies 68.00 


10/11/2011 GUERRA, MARIA Employee Travel 118.63 

10/11/2011 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 98.28 

10/11/2011 HAHN TEXAS Misc Contracted Services 50,093.77 


10/11/2011 HEINIG, JASON Misc Contracted Services 200.00 



10/11/2011 HOSA HEALTH OCCUPATIONS STUDEN Employee Travel 15.00 


10/11/2011 HOUSTON COMMUNICATIONS INC General Supplies 876.00 

10/11/2011 HUMPHERY, TYQUAN Part‐Time Hourly 75.00 




10/11/2011 JAMES, LA SHATAE Part‐Time Hourly 23.50 

10/11/2011 JOB TARGET Misc Operating Expenses 350.00 



10/11/2011 LANGUAGE CIRCLE ENTERPRISES General Supplies 1,628.00 

10/11/2011 LANSDOWNE, STEVE Misc Operating Expenses 15.00 





10/11/2011 LONGHORN WATER TREATMENT INC Equip Maint Repairs 6,500.00 







10/11/2011 NOBLES, BRANDON Part‐Time Hourly 77.50 

10/11/2011 NOBLES, BRITTANY Part‐Time Hourly 77.50 

10/11/2011 NOBLES, BRITTNEY Food/Refreshment 23.36 

10/11/2011 NOBLES, JONATHAN Part‐Time Hourly 77.50 

10/11/2011 NORTH AMERICAN VIDEO INC Equip< $5000 Per Unit 1,235.00 

10/11/2011 O HENRY MIDDLE SCHOOL Rent5 Revenues 5,153.68 

10/11/2011 ORTIZ‐RODRIGUEZ, LARISSA Employee Travel 16.80 

10/11/2011 OWEN, MARY Employee Travel 35.00 


10/11/2011 PEOPLES EDUCATION General Supplies 2,646.00 

10/11/2011 PERLMUTTER PURCHASING POWER Computer Rel.Eq







10/11/2011 WEATHERS, QUINTON Misc Contracted Services 850.00 

10/11/2011 WILLIAM GAMMON INSURANCE Insurance & Bonding costs 150.00 


10/11/2011 WILLIAMS, LORI Employee Travel 36.80 

10/11/2011 WORLD BOOK INC Software 26,937.75 


10/14/2011 3M Equip Maint Repairs 1,150.00 



10/14/2011 ACTION PUBLISHING INC General Supplies 1,633.54 

10/14/2011 ADKINS, ARTHUR J Misc Contracted Services 90.00 



10/14/2011 ALFORD, JAMES Misc Contracted Services 180.00 

10/14/2011 ALLEN, PETER L Misc Contracted Services 175.00 

10/14/2011 ALMANZA, PABLO Misc Contracted Services 90.00 

10/14/2011 AMCOM SOFTWARE INC Software 3,518.00 

10/14/2011 AMERICAN FOOTBALL COACHES ASSO Professional Dues 90.00 


10/14/2011 ANDERSON HIGH SCHOOL Misc Operating Expenses 195.00 







10/14/2011 BURNETTE JR, STEPHEN Employee Travel 189.64 

10/14/2011 BUSBY, VICTOR Misc Contracted Services 50.00 

10/14/2011 CACERES, RAUL Employee Travel 40.59 

10/14/2011 CALDWELL, DAMIAN Misc Contracted Services 95.00 


10/14/2011 CAPITAL AREA COUNCIL OF GOVERN Telecommunications 500.00 



10/14/2011 CAREER SAFE Misc Operating Expenses 108.00 


10/14/2011 CARQUEST AUTO PARTS Custodial/Maint Supplies 213.68 

10/14/2011 CARROLL, ANTHONY Employee Travel 48.49 

10/14/2011 CARTER, JOHN WINSTON Misc Contracted Services 270.00 

10/14/2011 CARTWRIGHT, CHRISTOPHER SHAWN Misc Contracted Services 90.00 

10/14/2011 CENTRAL TEXAS AUTISM CENTER IN Employee Travel 280.00 


10/14/2011 CITY OF AUSTIN Misc Contracted Services 183,000.00 

10/14/2011 CLIFTON CENTER Part‐Time Hourly 365.52 


10/14/2011 COLLEGE BOARD Non‐Employee Travel Expense 360.00 

10/14/2011 COLLINS, COURTNEY General Supplies 11.34 

10/14/2011 COMMERCIAL SALES AND SERVICE I Equip< $5000 Per Unit 1,323.00 








10/14/2011 DUNCAN, CHRISTOPHER Professional Services 144.00 

10/14/2011 EAGLE BRUSH & CHEMICAL INC Inventories Sup & Material 11,646.00 

10/14/2011 EASTLAND, MARK Misc Contracted Services 95.00 






10/14/2011 EMTECH LABORATORIES INC General Supplies 286.80 


10/14/2011 ERVIN, ANTHONY Q Misc Contracted Services 180.00 

10/14/2011 ESPINOZA, STEVE Employee Travel 40.00 

10/14/2011 ETCHARRY, TJ Employee Travel 241.51 

10/14/2011 EVERETT, AMBER Employee Travel 121.15 


10/14/2011 FINGER LAKES COMMUNICATION General Supplies 592.00 

10/14/2011 FINISHMASTER INC General Supplies 930.82 

10/14/2011 FIRST SOURCE PARTS CENTER Custodial/Maint Supplies 34.55 



10/14/2011 FOSTER, REGAN TRAVIS Misc Contracted Services 140.00 

10/14/2011 FUENTES, DAVID Misc Contracted Services 90.00 

10/14/2011 FUGRO CONSULTANTS INC Geotech Testing 491.40 




10/14/2011 GARZA, ROLANDO Misc Contracted Services 90.00 

10/14/2011 GATES, DOUGLAS Misc Contracted Services 85.00 


10/14/2011 GONZALEZ, PATRIZA Employee Travel 107.24 


10/14/2011 GRAINGER Equip< $5000 Per Unit 810.00 

10/14/2011 GRANETT, SHARON General Supplies 18.18 





10/14/2011 GULA, JULIANNE Software 21.98 

10/14/2011 GULF COAST PAPER COMPANY INC Inventories‐Food 2,115.00 


10/14/2011 GUZMAN, AURORA GENOVEBA Employee Travel 87.92 


10/14/2011 HARCOURT OUTLINES INC General Supplies 121.20 


10/14/2011 HARTGROVE, LARRY Misc Contracted Services 95.00 

10/14/2011 HAYNES, DON T Professional Dues 50.00 

10/14/2011 HAYS CONSOLIDATED ISD Misc Operating Expenses 1,250.00 



10/14/2011 HERNANDEZ, ROBERT Misc Contracted Services 80.00 



55







10/14/2011 HOWARD TECHNOLOGY SOLUTIONS Computer Rel.Eq





10/14/2011 MATERA PAPER CO LTD Custodial/Maint Supplies 231.56 

10/14/2011 MAY, MIKE Misc Contracted Services 90.00 

10/14/2011 MCCANT, DARRELL D Misc Contracted Services 80.00 


10/14/2011 MCGRAY & MCGRAY Engineering Fees 3,000.00 

10/14/2011 MELHART MUSIC CENTER General Supplies 7,581.00 

10/14/2011 MENDEZ, ROBERTO R Misc Contracted Services 90.00 

10/14/2011 MIHALCIK, GEORGE F Misc Contracted Services 95.00 

10/14/2011 MILLER, EMILY Misc Contracted Services 1,650.00 

10/14/2011 MILLER, SAM Employee Travel 165.80 


10/14/2011 MITINET INC Software 10,170.00 

10/14/2011 MOD SPACE Rental: Furniture & Equipment 727.50 

10/14/2011 MOD SPACE Rental: Furniture & Equipment 8,002.50 

10/14/2011 MONTES DE FLORES, NORA Employee Travel 95.89 


10/14/2011 MONZINGO, BENJAMIN MATTHEW Misc Contracted Services 190.00 


10/14/2011 MOSAIC CHILDRENS THEATER Misc Contracted Services 2,240.00 

10/14/2011 MULTER, DALE E Professional Services 126.00 

10/14/2011 MUSIC LAB INC Equip< $5000 Per Unit 4,930.47 

10/14/2011 NAMHO, KIM Tuition & Fees 186.00 

10/14/2011 NASCO General Supplies 193.10 




10/14/2011 NITSCHKE, AMANDA Misc Contracted Services 720.00 


10/14/2011 OCE FINANCIAL SERVICES INC Copier Rental 1,711.22 

10/14/2011 ODU, GRACE Employee Travel 171.58 





10/14/2011 PARTNERS IN LEARNING PROGRAMS General Supplies 427.55 

10/14/2011 PASCO SCIENTIFIC General Supplies 17,425.00 


10/14/2011 PEARSON EDUCATION INC Reading Materials 7,227.56 


10/14/2011 PERRIN, GREGORY JON Misc Contracted Services 85.00 




10/14/2011 PITNEY BOWES INC Misc Operating Expenses 34.00 


10/14/2011 PITSCO EDUCATION General Supplies 255.96 


10/14/2011 PRICE, JERRY Misc Contracted Services 140.00 



10/14/2011 RAEKE, TERI Tuition & Fees 39.00 


57





10/14/2011 REALLY GOOD STUFF General Supplies 404.77 

10/14/2011 REAMES, GENEVIEVE Employee Travel 24.00 

10/14/2011 RENAISSANCE LEARNING INC Software 12,370.53 

10/14/2011 REQUEJO, CATHYLEEN Employee Travel 28.00 

10/14/2011 RETURN 2 NATURAL Misc Operating Expenses 2,331.00 



10/14/2011 RIVERA, DANIEL T Professional Services 108.00 

10/14/2011 RIVERCITY SPORTSWEAR INC General Supplies 798.00 

10/14/2011 ROBBINS SALES COMPANY Inventories‐Food 36,618.40 

10/14/2011 ROCHESTER 100 INC General Supplies 420.00 

10/14/2011 ROGERS & WHITLEY LLP Legal Services 4,914.00 

10/14/2011 ROHAN, THOMAS Misc Contracted Services 80.00 



10/14/2011 ROW AUSTIN TX Misc Contracted Services 1,570.00 



10/14/2011 RYE DESIGN LLC General Supplies 110.99 

10/14/2011 S & G CONTRACTING INC Bldg Construction & Improvemnt 7,899.25 

10/14/2011 SALAZAR, JAMES ALBERT Misc Contracted Services 90.00 

10/14/2011 SALINAS, JOANNA Tuition & Fees 10.00 

10/14/2011 SAN MARCOS DAILY RECORD Misc Operating Expenses 629.61 


10/14/2011 SANCHEZ, MEGAN General Supplies 101.99 



10/14/2011 SCANTRON CORPORATION Software 9,516.00 

10/14/2011 SCHLATHER, LINDA Consulting Services 4,703.50 

10/14/2011 SCHLOTZSKYS STORES LLC Food/Refreshment 276.95 



10/14/2011 SCHOOL TECH INC General Supplies 74.41 


10/14/2011 SCOTT, AL M Misc Contracted Services 50.00 

10/14/2011 SECURITY GENERAL INTL Equip< $5000 Per Unit 13,100.00 

10/14/2011 SELECTIVE SEASONINGS INC Inventories‐Food 2,565.00 

10/14/2011 SEYMOUR, BRANDON PHILIP Misc Contracted Services 90.00 

10/14/2011 SHAHSAVARY, FARSHAD Professional Dues 235.00 


10/14/2011 SHAW, MICHAEL BERNARD Misc Contracted Services 180.00 

10/14/2011 SHERWIN WILLIAMS COMPANY Custodial/Maint Supplies 704.10 

10/14/2011 SHI GOVERNMENT SOLUTIONS INC General Supplies 6,296.00 

10/14/2011 SILMAR ELECTRONICS INC Equip< $5000 Per Unit 8,580.00 

10/14/2011 SMITH, DOROTHY General Supplies 38.60 


10/14/2011 SMITH, LAYTON Misc Contracted Services 50.00 


10/14/2011 SPAWGLASS CONTRACTORS INC Bldg Construction & Improvemnt 389,991.00 

10/14/2011 SPELLINGCITY.COM INC Software 298.93 

10/14/2011 SPERRY, KAREN Employee Travel 94.04 

10/14/2011 ST EDWARDS UNIVERSITY Employee Travel 3,050.00 

58




10/14/2011 STANLEY CONSULTANTS INC Engineering Fees 1,937.50 


10/14/2011 SYNERGY TELCOM INC General Supplies 1,316.00 

10/14/2011 SZABO, PEGGY MICHELL Food/Refreshment 24.51 

10/14/2011 SZABO, PEGGY MICHELL Employee Travel 158.00 

10/14/2011 TADEMA, KLAAS Misc Contracted Services 150.00 

10/14/2011 TAMEZ ALVAREZ, MARIA Employee Travel 50.00 


10/14/2011 TEXAS ASSN OF SCHOOL PERSONNEL Professional Dues 85.00 


10/14/2011 TEXAS ASSOCIATION OF Misc Operating Expenses 750.00 

10/14/2011 TEXAS ASSOCIATON FOR LITERACY Employee Travel 330.00 



10/14/2011 TEXAS TECH UNIVERSITY Software 2,650.00 


10/14/2011 TIGGES, DIANE E Employee Travel 117.14 




10/14/2011 TREADWELL, HEITH LAMAR Misc Contracted Services 90.00 

10/14/2011 TREE HOUSE INC, THE General Supplies 470.45 

10/14/2011 UNTERMEYER, MICHAEL Professional Services 180.00 




10/14/2011 US POSTMASTER General Supplies 2,179.22 

10/14/2011 US SCHOLASTIC BAND ASSOCIATION Misc Operating Expenses 890.00 



10/14/2011 VERSE, CHERYL Employee Travel 4.00 

10/14/2011 VILLARREAL, ELSA Employee Travel 84.15 


10/14/2011 VILLARREAL, VERONICA Employee Travel 51.00 


10/14/2011 W S WALKER COMPANY INC Bldg Construction & Improvemnt 55,277.95 


10/14/2011 WADDILL, ALAN DUANE Misc Contracted Services 85.00 

10/14/2011 WADE, TROY D Misc Contracted Services 90.00 

10/14/2011 WADE, VINCENT N Professional Services 133.20 


10/14/2011 WALNUT CREEK ELEMENTARY Rent5 Revenues 318.41 



10/14/2011 WATTS, ROBERT ALLEN Misc Contracted Services 80.00 


10/14/2011 WEBB, AARON DAVID Misc Contracted Services 95.00 

10/14/2011 WEEKS, JULIE General Supplies 125.93 

10/14/2011 WHITE, KARL Tuition & Fees 20.00 




10/14/2011 YEARY, JOHN Misc Contracted Services 90.00 

59





10/14/2011 ZILKER PTA Other Rev from Local Srcs 403.56 

10/18/2011 360 PRESS SOLUTIONS LLC Misc Operating Expenses 4,047.50 

10/18/2011 3M Equip Maint Repairs 575.00 

10/18/2011 AGNEW ASSOCIATES INC Engineering Fees 2,382.46 

10/18/2011 ALAMO WELDING SUPPLY CO INC OF General Supplies 439.00 







10/18/2011 MARQUEZ, KEITH Employee Travel 228.90 

10/18/2011 MAY, SAMYE L Employee Travel 254.00 

10/18/2011 MCAFEE, CHERYL Employee Travel 188.88 

10/18/2011 MILLER BLUE PRINT COMPANY Reproduction Costs 549.75 


10/18/2011 MORELL, BILLY Misc Operating Expenses 69.00 

10/18/2011 NATIONAL FED STATE HIGH SCHOOL Reading Materials 122.63 

10/18/2011 NEW TEACHER CENTER Misc Contracted Services 10,000.00 

10/18/2011 NEWS 2 YOU INC Software 870.00 



10/18/2011 PEARSON EDUCATION INC Reading Materials 43.93 





10/18/2011 QA SYSTEMS INC Equip Maint Repairs 169.00 

10/18/2011 SAFE WAY RENTAL EQUIPMENT CO I General Supplies 1,152.94 

10/18/2011 SAS INSTITUTE INC Software 3,855.00 





10/18/2011 STRAIT MUSIC COMPANY Equip Maint Repairs 2,181.00 


10/18/2011 TAYLOR CONSULTING Misc Contracted Services 3,625.00 


10/18/2011 TITUS SYSTEMS LP Software 49,325.00 

10/18/2011 TOUSEK, CLAUDIA Misc Contracted Services 9,900.00 

10/18/2011 TRAVIS HIGH SCHOOL Other Rev from Local Srcs 2,042.75 

10/18/2011 TROXELL COMMUNICATIONS INC Computer Rel.Eq





10/21/2011 AUSTIN BUSINESS FURNITURE General Supplies 321.85 

10/21/2011 AUSTIN COMMUNITY COLLEGE Professional Services 334,382.00 

10/21/2011 AUSTIN HIGH SCHOOL Misc Operating Expenses 1,275.00 

10/21/2011 AUSTIN RIBBON & COMPUTER SUPPL General Supplies 5,924.50 


10/21/2011 AUTHENTIC PROMOTIONS COM General Supplies 600.00 

10/21/2011 AUTOMATIC FIRE PROTECTION INC Maint: Bldg & Grounds 1,166.50 


10/21/2011 AVANTI ENTERPRISES INC Textbooks 594.00 


10/21/2011 BAEZA, RENEE Food/Refreshment 123.24 

10/21/2011 BAKER AND TAYLOR INC Reading Materials 1,599.62 



10/21/2011 BARNES AND NOBLE Textbooks 2,109.04 

10/21/2011 BARNES GROMATZKY KOSAREK ARCHI Engineering Fees 13,340.41 

10/21/2011 BARRON, MARK Employee Travel 437.92 

10/21/2011 BEBEL II, DARTAGNAN Misc Contracted Services 65.00 


10/21/2011 BLACKBURN, DIANA K Misc Contracted Services 65.00 


10/21/2011 BOBS BRASS & WOODWIND Equip Maint Repairs 4,470.00 


10/21/2011 BOOKSOURCE, THE Reading Materials 657.28 

10/21/2011 BOULETTE & GOLDEN LLP Legal Services 755.13 

10/21/2011 BRANDON, REBECCA R Employee Travel 35.25 


10/21/2011 BUCKLES, ERNA Employee Travel 139.08 


10/21/2011 BULLOCK, LEE M Misc Contracted Services 65.00 

10/21/2011 BURKE, STEVEN Employee Travel 79.65 

10/21/2011 BWI COMPANIES INC Maint: Bldg & Grounds 7,879.70 

10/21/2011 CAIN, STACEY Employee Travel 19.00 

10/21/2011 CAMBIUM LEARNING INC Software 225.00 

10/21/2011 CAMBRIDGE UNIVERSITY PRESS Textbooks 1,570.30 

10/21/2011 CAMPBELL, ALLYSON Misc Contracted Services 300.00 

10/21/2011 CANTU, PAUL Part‐Time Hourly 75.00 

10/21/2011 CAPITAL METRO Student Meals/Room/Other 8,370.00 



10/21/2011 CARROLL, CARDETTE General Supplies 62.81 

10/21/2011 CARTWRIGHT, KIMIKO Employee Travel 898.53 

10/21/2011 CASANOVA, REMIGIO Custodial/Maint Supplies 107.69 

10/21/2011 CASTILLO NUNEZ, ERIC Part‐Time Hourly 75.00 

10/21/2011 CDW GOVERNMENT INC Reading Materials 1,477.76 

10/21/2011 CENTRAL TEXAS AUTISM CENTER IN Employee Travel 280.00 

10/21/2011 CEV MULTIMEDIA LTD General Supplies 2,890.00 

10/21/2011 CIENFUEGOS, ORVILIA Part‐Time Hourly 75.00 




10/21/2011 CLAYTON ELEMENTARY SCHOOL Rent5 Revenues 2,306.90 

62




10/21/2011 CLEANFUEL USA INC Maint: Bldg & Grounds 100,272.00 


10/21/2011 COMPLETE BOOK & MEDIA SUPPLY I Reading Materials 908.50 

10/21/2011 COMPLETE PRINTING AND PUBLISHI Reproduction Costs 2,313.50 





10/21/2011 GUEVARA, PABLO Part‐Time Hourly 75.00 



10/21/2011 HALLMAN, VICTORIA S Misc Contracted Services 110.00 


10/21/2011 HARRIS WELKER ASSOCIATES Design Fees 813.75 



10/21/2011 HEATH, CATHY Employee Travel 49.13 


10/21/2011 HEIMSATH ARCHITECTS Engineering Fees 967.96 

10/21/2011 HERNANDEZ, ANGELA General Supplies 24.48 



10/21/2011 HINOJOSA, JANICE Employee Travel 147.00 


10/21/2011 HUANG, SUSANNA General Supplies 109.39 

10/21/2011 IBARRA, CHELSEA Part‐Time Hourly 75.00 


10/21/2011 INDEPENDENT PROPANE Gasoline & Other Fuels 2,120.58 

10/21/2011 INFOBASE PUBLISHING Software 45,348.08 

10/21/2011 INN FOODS INC Inventories‐Food 8,250.00 

10/21/2011 INTEC OF AUSTIN Geotech Testing 2,575.00 

10/21/2011 INTERSTATE CHAPARRAL TOWING IN Equip Maint Repairs 4,220.00 

10/21/2011 J ROBINSON & ASSOCIATES ARCHIT Engineering Fees 4,398.00 





10/21/2011 JOHNSTONE SUPPLY OF AUSTIN Custodial/Maint Supplies 5,930.25 





10/21/2011 KIDS IN TECHNOLOGY INC Misc Contracted Services 2,777.50 


10/21/2011 L D TEBBEN CO INC Maint: Bldg & Grounds 215.50 





10/21/2011 LANE EQUIPMENT COMPANY Equip Maint Repairs 650.41 

10/21/2011 LANTERMAN, CHARLES A Professional Services 151.20 

10/21/2011 LARRINAGA, BECKI General Supplies 52.00 

10/21/2011 LARSON BURNS INC Professional Services 13,047.50 

10/21/2011 LAZEL INC Reading Materials 1,609.20 

10/21/2011 LEAP OF JOY Misc Contracted Services 120.00 


10/21/2011 LEE, VICTORIA General Supplies 36.19 


10/21/2011 LEON, MERCED Part‐Time Hourly 75.00 

10/21/2011 LEWIS, TINA General Supplies 22.99 


64




10/21/2011 LOVEDAY, HAILEY Part‐Time Hourly 75.00 

10/21/2011 LUNA, SAMANTHA Part‐Time Hourly 75.00 

10/21/2011 MADRIGAL, JORDAN LOUIS Misc Contracted Services 130.00 

10/21/2011 MAGANA, DESIRAE Part‐Time Hourly 75.00 

10/21/2011 MANOR, BRANDON Part‐Time Hourly 75.00 


10/21/2011 MARCIVE INC General Supplies 123.87 

10/21/2011 MARKERBOARD PEOPLE, THE General Supplies 1,330.00 





10/21/2011 MCCORMICKS ENTERPRISES INC General Supplies 140.00 

10/21/2011 MCGRAY & MCGRAY Engineering Fees 2,897.50 

10/21/2011 MEDEL, PAMELA Employee Travel 154.39 

10/21/2011 MENTORING MINDS LP General Supplies 712.25 



10/21/2011 MLA LABS INC Geotech Testing 4,208.20 



10/21/2011 MOON, MARGARET Employee Travel 12.00 



10/21/2011 MORRIS, DAZINE M Employee Travel 95.00 


10/21/2011 MOYA, LORI Food/Refreshment 8.00 

10/21/2011 MULTER, DALE E Professional Services 133.20 

10/21/2011 MWM DESIGN GROUP INC Engineering Fees 14,687.70 

10/21/2011 NCS PEARSON INC Software 17,920.80 


10/21/2011 NEGRETE KOLAR ARCHITECTS Engineering Fees 1,414.00 


10/21/2011 NHLF SERVICES Misc Contracted Services 860.00 


10/21/2011 NORTHWEST HILLS EYE CARE Misc Contracted Services 600.00 




10/21/2011 OCE FINANCIAL SERVICES INC Copier Rental 879.94 





10/21/2011 OKAPI EDUCATIONAL PUBLISHING I Reading Materials 2,408.40 

10/21/2011 PALACIOS, LUPE Employee Travel 450.00 






10/21/2011 PEREZ, MELANIE JO Misc Operating Expenses 118.42 

10/21/2011 PEREZ, SALOMON Part‐Time Hourly 75.00 

65




10/21/2011 PICKUP HEAVEN INC General Supplies 85.00 

10/21/2011 PITNEY BOWES PURCHASE POWER General Supplies 31.80 

10/21/2011 POLK, BENJAMIN Deferred Revenue 92.65 


10/21/2011 PRIME SOURCE Inventories‐Food 7,773.00 

10/21/2011 PROFESSIONAL SERVICE INDUSTRIE Geotech Testing 392.00 


10/21/2011 RAMIREZ, JACOB Part‐Time Hourly 75.00 

10/21/2011 RAMOS, IMELDA Employee Travel 42.17 

10/21/2011 RASOR, CATHERINE S Other Rev from Local Srcs 100.00 


10/21/2011 REDD, ALAN JEFFREY Professional Services 108.00 

10/21/2011 RICE, FLORENCE Employee Travel 51.00 


10/21/2011 RICKETSON, DEBBIE M Professional Services 295.20 


10/21/2011 RIVERA, DANIEL T Professional Services 270.00 


10/21/2011 ROBLES, NORA Employee Travel 15.00 

10/21/2011 ROBUCK, DIANA Employee Travel 25.55 

10/21/2011 RODRIGUEZ JR, ELOY A Misc Contracted Services 65.00 


10/21/2011 ROGERS OBRIEN CONSTRUCTION CO Bldg Construction & Improvemnt 175,697.75 

10/21/2011 ROJAS, ANDREA Part‐Time Hourly 75.00 

10/21/2011 ROJAS, MAYRA Part‐Time Hourly 75.00 

10/21/2011 ROWE, LARONDA Part‐Time Hourly 75.00 




10/21/2011 SANTANA, MIRNA Food 8.76 



10/21/2011 SAUL, ROBERT Employee Travel 24.50 



10/21/2011 SETON Misc Contracted Services 971.00 


10/21/2011 SHERMAN, SHERYL Employee Travel 34.65 

10/21/2011 SHINNERS, JENNIFER Consulting Services 630.00 


10/21/2011 SIEGEL, MAUREEN Student Meals/Room/Other 156.00 

10/21/2011 SKYLINE EQUIPMENT INC Equip Maint Repairs 276.92 

10/21/2011 SMITH, JOHN H Misc Contracted Services 40.00 


10/21/2011 SOUTHWEST ASSOCIATES Professional Services 2,040.00 

10/21/2011 SPERRY, JOHN Employee Travel 325.00 

10/21/2011 STAGETECH INC Misc Operating Expenses 9,999.00 

10/21/2011 STEWART BUILDERS LTD Bldg Construction & Improvemnt 76,907.38 


10/21/2011 STRINGER, BEVERLY Food/Refreshment 124.79 



10/21/2011 TAMAYO, JANIE General Supplies 39.90 

66




10/21/2011 TELEPARENT EDUCATIONAL SYSTEMS General Supplies 2,700.00 

10/21/2011 TEXAS ASSN OF SOCCER COACHES T Employee Travel 450.00 

10/21/2011 TEXAS ASSOCIATION OF SCHOOL BO Misc Contracted Services 4,340.25 





10/21/2011 TEXAS HIGH SCHOOL BASEBALL COA Employee Travel 60.00 

10/21/2011 TEXAS HOMELESS NETWORK Employee Travel 410.00 

10/21/2011 THEATRE ACTION PROJECT Misc Contracted Services 5,720.00 


10/21/2011 THOMPSON, THOMAS Misc Contracted Services 65.00 

10/21/2011 THORNTON, GREGORY Professional Services 144.00 

10/21/2011 TMEA TEXAS MUSIC EDUCATORS ASS Misc Operating Expenses 300.00 

10/21/2011 TORRES, VINCENT Food/Refreshment 23.00 

10/21/2011 TOTAL COMMUNICATION Misc Contracted Services 315.00 

10/21/2011 TREVINO, GINO Professional Services 241.20 



10/21/2011 UNITED STATES ACADEMIC DECATHA General Supplies 1,077.01 

10/21/2011 UNITED STATES POSTAL SERVICE General Supplies 190.00 



10/21/2011 US GAMES General Supplies 963.52 

10/21/2011 USA DATAFAX INC General Supplies 237.00 

10/21/2011 USIC LOCATING SERVICES INC Equip Maint Repairs 7,890.00 


10/21/2011 VALLES, JESUS Part‐Time Hourly 75.00 


10/21/2011 VILLARREAL, ROSA Part‐Time Hourly 75.00 


10/21/2011 VOELZEL, LINDA Employee Travel 199.44 

10/21/2011 VON SEHRWALD, RONDA Deferred Revenue 50.85 

10/21/2011 WALLACE PACKAGING LLC Inventories‐Food 11,222.40 

10/21/2011 WARDIAN, MARJORIE General Supplies 98.92 

10/21/2011 WATERS, TWILA Deferred Revenue 45.65 

10/21/2011 WEDEMEYER, WAYNE Employee Travel 925.26 


10/21/2011 WENSEL, DIANNE Custodial/Maint Supplies 34.85 


10/21/2011 WESTERN PSYCHOLOGICAL SERVICES Testing Materials 386.10 

10/21/2011 WHITE, BOBBY Misc Contracted Services 65.00 



10/21/2011 WILLIAMS, MARK Employee Travel 17.75 


10/21/2011 WILLIAMS, WILL Misc Contracted Services 65.00 


10/21/2011 WOOTEN, MELISSA Deferred Revenue 29.05 

10/21/2011 WORLEY PRINTING COMPANY Inventories Sup & Material 1,065.00 


10/21/2011 YBARRA, JONATHAN Part‐Time Hourly 75.00 

10/21/2011 YODER, DIXIE Employee Travel 70.00 

67




10/25/2011 AISD CHARITABLE FUND INC Other Payroll Payables 3,375.00 


10/25/2011 ARCHER, BILLYE Employee Travel 156.54 

10/25/2011 ATWOOD, WANDA Employee Travel 25.64 

10/25/2011 AUSTIN FILM SOCIETY Misc Contracted Services 480.00 

10/25/2011 AVID CENTER Employee Travel 495.00 

10/25/2011 BARKSDALE, TAMALA Non‐Employee Travel Expense 344.61 


10/25/2011 BOWIE HIGH SCHOOL Misc Operating Expenses 450.00 

10/25/2011 BRADLEY, ANNE M Misc Contracted Services 880.00 



10/25/2011 CARITAS OF AUSTIN Misc Contracted Services 1,292.50 

10/25/2011 CHRISTIANSTEVEN SOFTWARE Software 1,795.50 

10/25/2011 CINE LAS AMERICAS Misc Contracted Services 1,875.00 


10/25/2011 COMMUNITY EDUCATION IMPREST General Supplies 1,050.69 


10/25/2011 CROWLEY, KATHRYN Employee Travel 41.55 


10/25/2011 DRIPPING SPRINGS ISD Misc Operating Expenses 200.00 


10/25/2011 ED WEEREN AGENCY Misc Operating Expenses 71.00 

10/25/2011 EDUCATION SERVICE CTR REG 13 Employee Travel 100.00 

10/25/2011 ELECTRA LINK INC General Supplies 40,222.50 





10/25/2011 FOWLER, MARY SUZANNE Employee Travel 173.73 

10/25/2011 FULLER, YVONNE Reading Materials 203.23 

10/25/2011 GINNYS PRINTING Reproduction Costs 346.43 


10/25/2011 HEICK, BAILEY General Supplies 68.29 

10/25/2011 HILLJE MUSIC CENTER Equip< $5000 Per Unit 5,780.00 



10/25/2011 HUDSON, LEONARD E Misc Contracted Services 525.00 


10/25/2011 INTERNATIONAL MEETING PLANNERS Employee Travel 275.00 



10/25/2011 KIDS IN TECHNOLOGY INC Misc Contracted Services 60.00 


10/25/2011 KILLEEN ISD Misc Operating Expenses 352.00 







10/25/2011 LEXMARK INTERNATIONAL INC Software 24,229.98 

10/25/2011 LIBRARY MEDIA CENTER General Supplies 9.00 

68




10/25/2011 LONE STAR PORTABLE AC RENTALS Rental: All Others 5,100.00 

10/25/2011 MARCELOS SAND & LOAM Custodial/Maint Supplies 958.50 

10/25/2011 MASTERS DISTRIBUTION SYS CO IN Food 65,726.95 

10/25/2011 MATIZZI FULLER, GINA Employee Travel 340.28 

10/25/2011 MCBEE ELEMENTARY Food/Refreshment 90.87 

10/25/2011 MCCALLUM HIGH SCHOOL Misc Operating Expenses 200.00 



10/25/2011 NATIONAL MIDDLE SCHOOL CADET C Employee Travel 20.00 

10/25/2011 NEWS 2 YOU INC Software 1,078.00 

10/25/2011 NHLF SERVICES Misc Contracted Services 1,420.00 


10/25/2011 OCE USA INC Copier Rental 1,811.50 


10/25/2011 ORIENTAL TRADING COMPANY INC General Supplies 67.56 


10/25/2011 PARK N POOL CORP General Supplies 3,880.39 









10/25/2011 PHONAK LLC Equip Maint Repairs 666.78 

10/25/2011 PYRAMID SCHOOL PRODUCTS General Supplies 1,563.00 

10/25/2011 R & H THEATRICALS Misc Operating Expenses 3,923.50 

10/25/2011 RAMIREZ, JILL C Misc Contracted Services 3,199.68 


10/25/2011 ROTHENBERG, SALLY SUE Employee Travel 158.25 





10/25/2011 S TEXAS DEMOULIN General Supplies 170.00 

10/25/2011 SAM ASH QUICKSHIP CORP General Supplies 22,654.00 


10/25/2011 SCHMITT, LISA Employee Travel 379.14 


10/25/2011 SCOTT, PHYLLIS A Employee Travel 92.00 

10/25/2011 SEEK Misc Contracted Services 2,700.00 



10/25/2011 SWEET BERRY FARM LLC Student Meals/Room/Other 105.00 


10/25/2011 TEXAS DEPT OF LICENSING & REGU Misc Operating Expenses 70.00 

10/25/2011 TOYOTA LIFT OF SOUTH TEXAS Equip Maint Repairs 1,800.59 

10/25/2011 UIL UNIVERSITY INTERSCHOLASTIC Misc Operating Expenses 750.00 



10/25/2011 UNIVERSITY OF TEXAS AUSTIN, TH Misc Contracted Services 40,250.88 


69





10/25/2011 VIOLINS ETC LLC Equip Maint Repairs 2,941.82 

10/25/2011 WINSTEAD PC Legal Services 571.90 

10/25/2011 WRS GROUP LTD General Supplies 1,059.21 


10/25/2011 YES YOU CAN INC Misc Contracted Services 500.00 



10/28/2011 ACOSTA, MATTHEW Misc Contracted Services 65.00 

10/28/2011 AES/PHEAA Other Payroll Payables 1,344.86 



10/28/2011 AMMERMAN, DUANE Custodial/Maint Supplies 5.01 






10/28/2011 CALIFORNIA STATE DISBURSEMENT Other Payroll Payables 1,460.25 

10/28/2011 CAMERON JR, ALLEN C Misc Contracted Services 50.00 

10/28/2011 CAMP FIRE USA BALCONES COUNCIL Misc Contracted Services 4,550.00 

10/28/2011 CAMPILLO, FRED Employee Travel 111.50 

10/28/2011 CANTRELL, KAREN Deferred Revenue 30.50 


10/28/2011 CAREER SAFE Misc Operating Expenses 2,568.00 

10/28/2011 CARPET STOP INC General Supplies 190.00 

10/28/2011 CASTILLO, ATLAS Part‐Time Hourly 75.00 

10/28/2011 CASTRO BEJERANO, JESSICA Part‐Time Hourly 75.00 

10/28/2011 CDW GOVERNMENT INC Textbooks 897.76 

10/28/2011 CENGAGE LEARNING Textbooks 7,112.12 



10/28/2011 COMMUNITY PRODUCTS LLC Equip< $5000 Per Unit 3,082.50 


10/28/2011 COUNCIL OF EDUCATORS FOR STUDE Employee Travel 240.00 

10/28/2011 COX, GLORIA Misc Contracted Services 105.00 

10/28/2011 CRESPO, MERCEDES Employee Travel 37.70 


10/28/2011 CTS CONSOLIDATED TELECOM SERVI Misc Operating Expenses 970.00 

10/28/2011 DAVES BAKING CO Inventories‐Food 12,960.00 

10/28/2011 DAVILA III, MARCELO Professional Services 126.00 




10/28/2011 DEPARTMENT OF SOCIAL SERVICES Other Payroll Payables 145.76 


10/28/2011 DEUTSCHE BANK TRUST COMPANY AM Other Debt Serv Fees 200.00 

10/28/2011 DIAZ, JUAN Employee Travel 28.80 




10/28/2011 DIVERSIFIED COLLECTION SERVICE Other Payroll Payables 1,218.08 

10/28/2011 DOC FIZZIX PRODUCTS General Supplies 1,215.20 


10/28/2011 DRAMATIC PUBLISHING COMPANY General Supplies 181.56 




10/28/2011 EDUCATION SERVICE CTR REG 13 Other Payroll Payables 1,894.00 


10/28/2011 EDWARDS, AIMEE Employee Travel 125.00 






10/28/2011 FIELD, DANIEL D Misc Contracted Services 75.00 


10/28/2011 FIRST SOUTHWEST ASSET MANAGEME Other Debt Serv Fees 9,483.54 

10/28/2011 FLINN SCIENTIFIC INC General Supplies 660.88 

10/28/2011 FLORENCE ISD Misc Operating Expenses 150.00 

71




10/28/2011 FOLEY, ANTHONY Part‐Time Hourly 75.00 

10/28/2011 FOREMAN, NICK Misc Contracted Services 100.00 


10/28/2011 G Q F MFG CO INC Equip< $5000 Per Unit 748.67 

10/28/2011 GALLEN, VICTORIA Reading Materials 38.01 


10/28/2011 GARCIA, JENNIFER Deferred Revenue 30.60 

10/28/2011 GARCIA, SALVADOR S Misc Contracted Services 50.00 



10/28/2011 GARZA, JENNIFER Part‐Time Hourly 75.00 




10/28/2011 GENESIS NETWORKS ENTERPRISES L Software 165,162.70 


10/28/2011 GILMAN GEAR General Supplies 811.67 

10/28/2011 GIRARD, RICHARD Misc Contracted Services 50.00 

10/28/2011 GODINEZ, INGRID Employee Travel 53.07 

10/28/2011 GOMEZ, JANETTE Deferred Revenue 11.30 




10/28/2011 GREAT HALL GAMES General Supplies 150.00 


10/28/2011 GREENWAY, ROBERT T Misc Contracted Services 50.00 


10/28/2011 HAHNE, JAN Employee Travel 85.00 


10/28/2011 HALLMAN, VICTORIA S Misc Contracted Services 160.00 

10/28/2011 HANDY HINTS FOR PARENTS General Supplies 205.45 



10/28/2011 HARRIS, STEPHANIE Employee Travel 63.49 

10/28/2011 HAWTHORNE EDUCATIONAL SERVICES Testing Materials 176.00 




10/28/2011 HEIGHTS, DAVID Misc Contracted Services 50.00 


10/28/2011 HENSLEE SCHWARTZ LLP Legal Services 562.50 



10/28/2011 HOLLOWAY, RODNEY ERIC Misc Contracted Services 50.00 


10/28/2011 HOPKINS, TAMMY Employee Travel 321.23 

10/28/2011 HOUGHTON MIFFLIN HARCOURT PUBL Reading Materials 69.30 




10/28/2011 INTELITEK INC Equip Maint Repairs 742.00 



72





10/28/2011 J P MORGAN SECURITIES INC Other Debt Serv Fees 6,665.32 



10/28/2011 JACKSON, SHERROD Part‐Time Hourly 75.00 

10/28/2011 JAMF SOFTWARE LLC Software 6,670.00 





10/28/2011 JOUCKEN, ESTHER Employee Travel 20.00 


10/28/2011 K & M SIGNS Equip Maint Repairs 4,132.50 




10/28/2011 KERR, RYAN Employee Travel 179.75 

10/28/2011 KERRVILLE BUS COMPANY COACH AM Student Meals/Room/Other 2,251.83 


10/28/2011 KIDSAFETY OF AMERICA General Supplies 186.92 

10/28/2011 KIDWORKS THERAPY SERVICES Misc Contracted Services 510.00 




10/28/2011 LANCASTER, MICHAEL TODD Misc Contracted Services 50.00 



10/28/2011 LASER PAIN RELIEF LLC General Supplies 419.00 



10/28/2011 LAZEL INC Software 169.90 

10/28/2011 LEAD4WARD LLC Employee Travel 150.00 



10/28/2011 LOPEZ, CARLOS Employee Travel 15.59 




10/28/2011 MARTIN, DAVID E Misc Contracted Services 165.00 







10/28/2011 MCGOUGH, REGINA Reading Materials 10.57 

10/28/2011 MERREL, CHARLA General Supplies 38.00 

10/28/2011 MIDWEST TECHNOLOGY PRODUCTS General Supplies 75.43 






73








10/28/2011 MUNIZ CONCRETE & CONTRACTING I Bldg Construction & Improvemnt 6,053.99 

10/28/2011 MURSCH, DOUGLAS Misc Contracted Services 125.00 

10/28/2011 NATIONAL EDUCATIONAL MUSIC COM Equip< $5000 Per Unit 2,118.00 



10/28/2011 NCO FINANCIAL SYSTEMS INC Other Payroll Payables 394.28 


10/28/2011 NEW BRAUNFELS ISD Misc Operating Expenses 250.00 




10/28/2011 NORTH AMERICAN VIDEO INC Equip< $5000 Per Unit 10,425.00 

10/28/2011 NORTHEAST MUSIC INC Equip< $5000 Per Unit 795.00 





10/28/2011 ONE CALL CONCEPTS INC Equip Maint Repairs 643.56 

10/28/2011 ORTIZ, LLUVIA Part‐Time Hourly 75.00 




10/28/2011 PETRO, CURTIS Misc Contracted Services 50.00 


10/28/2011 PIONEER CREDIT RECOVERY INC Other Payroll Payables 591.67 



10/28/2011 PLETT, BEATRICE S General Supplies 13.05 



10/28/2011 POWELL & LEON LLP Legal Services 129.50 

10/28/2011 PRESSER, RHONDA Misc Contracted Services 85.00 

10/28/2011 PRIME SOURCE Inventories‐Food 995.00 

10/28/2011 QUALTRICS LABS INC Misc Operating Expenses 500.00 

10/28/2011 QUILL CORPORATION Inventories Sup & Material 3,993.60 


10/28/2011 READ NATURALLY INC Reading Materials 785.40 


10/28/2011 RHEA, RICHARD W Misc Contracted Services 50.00 

10/28/2011 RICH, BRANDON Misc Contracted Services 100.00 


10/28/2011 RIMA, CARO ANN Deferred Revenue 25.90 

10/28/2011 RIOJAS, TED EDWARD Misc Contracted Services 50.00 



10/28/2011 RODRIGUEZ, CHRISTINA Part‐Time Hourly 75.00 

10/28/2011 RODRIGUEZ, LILIANA Part‐Time Hourly 75.00 



74




10/28/2011 RUCKRIEGEL, BOB Misc Contracted Services 100.00 

10/28/2011 SALAZAR, ARIANA Part‐Time Hourly 75.00 


10/28/2011 SAM ASH QUICKSHIP CORP Equip< $5000 Per Unit 4,115.00 

10/28/2011 SANDA, GINGER General Supplies 32.00 


10/28/2011 SCHEPENS, GREGORY LYLE Misc Contracted Services 315.00 


10/28/2011 SCHOLASTIC INC General Supplies 321.53 

10/28/2011 SCHOOL CONNECT LLC General Supplies 3,054.00 




10/28/2011 SHI GOVERNMENT SOLUTIONS INC Equip Maint Repairs 1,762.00 

10/28/2011 SIMENTALES, ELIZABETH Part‐Time Hourly 75.00 

10/28/2011 SOCIAL SECURITY ADMINISTRATION Other Payroll Payables 426.10 

10/28/2011 SOLIS, SARAH Employee Travel 73.40 

10/28/2011 SPICES SOUTHERN STYLE LLC Inventories‐Food 64.00 


10/28/2011 STERN, ROBERT Professional Services 126.00 

10/28/2011 STRAIT MUSIC COMPANY Equip< $5000 Per Unit 4,711.85 


10/28/2011 SUKTHAVY, PHOUKHONG Employee Travel 88.17 

10/28/2011 SUPERIOR CLEAN CAN Rental: All Others 617.86 


10/28/2011 TADEMA, KLAAS Misc Contracted Services 100.00 




10/28/2011 TERRA NOVA VIOLINS LLC General Supplies 1,200.00 



10/28/2011 TEXAS FOOD SERVICE EQUIPMENT C Equip> $5000 per unit 27,073.60 










10/28/2011 TIME Reading Materials 693.00 

10/28/2011 TORRES, CORRINE Part‐Time Hourly 75.00 


10/28/2011 TRIDENT SEAFOODS Inventories‐Food 9,081.24 

10/28/2011 TUOHY, MATTHEW J Misc Contracted Services 50.00 

10/28/2011 ULTRATHERA TECHNOLOGIES INC Software 7,900.00 

10/28/2011 UNIVERSITY OF TEXAS AUSTIN, TH Testing Materials 25,236.00 




10/28/2011 US SCHOOL SUPPLY INC Misc Operating Expenses 222.70 

75




10/28/2011 USA DATAFAX INC General Supplies 1,328.00 

10/28/2011 USA MOBILITY WIRELESS INC Telecommunications 9,323.04 


10/28/2011 VILLA, ALEJANDRO Part‐Time Hourly 75.00 






10/28/2011 WEST ED Employee Travel 2,800.00 




10/28/2011 WILLIAMS, WILL Misc Contracted Services 110.00 



10/28/2011 YOUTHLIGHT INC Reading Materials 182.32 

11/1/2011 AAA FIRE & SAFETY EQUIPMENT CO Custodial/Maint Supplies 628.00 



11/1/2011 ALLEGIANCE POWER SYSTEMS Equip Maint Repairs 2,180.00 



11/1/2011 ALTEX ELECTRONICS LTD Custodial/Maint Supplies 39.95 


11/1/2011 ANDREWS, CRAIG W Misc Contracted Services 90.00 

11/1/2011 APPLE COMPUTER INC General Supplies 699.70 

11/1/2011 AUSTIN COMMUNITY FOUNDATION Misc Contracted Services 34,821.00 

11/1/2011 AUSTIN THEATRE ALLIANCE Student Meals/Room/Other 98.00 

11/1/2011 AUTOMATIC FIRE PROTECTION INC Maint: Bldg & Grounds 864.00 

11/1/2011 BALLET AUSTIN INC Misc Operating Expenses 504.00 

11/1/2011 BARRACUDA STEEL DRUMS Equip Maint Repairs 750.00 

11/1/2011 BARRETT, MICHAEL J Misc Contracted Services 50.00 


11/1/2011 BEARCE, KERISSA Employee Travel 223.00 

11/1/2011 BELKNAP, SARA General Supplies 92.57 

11/1/2011 BERKEL, JOSEPH A Misc Contracted Services 90.00 

11/1/2011 BILL BEATTY INSURANCE AGENCY I Insurance & Bonding costs 5,481.00 

11/1/2011 BOUKNIGHT, STANLEY Misc Contracted Services 90.00 

11/1/2011 BRADOR, RUBEN Misc Contracted Services 180.00 

11/1/2011 CALICO INDUSTRIES INC Inventories Sup & Material 49,212.62 


11/1/2011 CAMPBELL, JERRY G Misc Contracted Services 140.00 

11/1/2011 CANNON, ERIC General Supplies 91.46 




11/1/2011 CHAMBERS, KENNETH Misc Contracted Services 50.00 

11/1/2011 CIRCLE C HOMEOWNERS ASSOC INC Rental: All Others 1,970.00 




11/1/2011 COMMUNITY PRODUCTS LLC Equip> $5000 per unit 3,975.75 

76




11/1/2011 CONSTRUCTIVE PLAYTHINGS General Supplies 196.34 

11/1/2011 COOK ADVERTISING SPECIALTIES I General Supplies 414.45 



11/1/2011 DAVIS, JASON Employee Travel 215.86 





11/1/2011 JENSCHKE, REBECCA General Supplies 111.59 



11/1/2011 JONES JR, LOUIS T Misc Contracted Services 140.00 


11/1/2011 JORDAN ELEMENTARY Rent5 Revenues 429.39 


11/1/2011 KAPLAN EARLY LEARNING COMPANY General Supplies 338.06 

11/1/2011 KINDLE PUBLISHING LLC Software 675.00 


11/1/2011 LACQUEMENT, MELVIN R Misc Contracted Services 230.00 


11/1/2011 LANDS, RICHARD Non‐Employee Travel Expense 400.00 

11/1/2011 LECHUGA, ADRIANA Employee Travel 34.25 

11/1/2011 LONG, KELLY Employee Travel 198.00 


11/1/2011 LORENA ISD Misc Operating Expenses 100.00 

11/1/2011 M & A TECHNOLOGY General Supplies 192,239.11 


11/1/2011 MANOR, ANDREW J Misc Contracted Services 180.00 





11/1/2011 MASSEY, LAWRENCE Misc Contracted Services 50.00 

11/1/2011 MATERA PAPER CO LTD Custodial/Maint Supplies 1,277.20 


11/1/2011 MAYS, ALFRED B Misc Contracted Services 90.00 

11/1/2011 MCBRIDE JR, CHARLIE Misc Contracted Services 180.00 

11/1/2011 MENDOZA, DIANA Employee Travel 28.55 

11/1/2011 MENTORING MINDS LP Reading Materials 405.84 


11/1/2011 MOLDENHAUER, JERRY Employee Travel 93.58 

11/1/2011 MONTOYA HOHENSTEIN, MARIA Employee Travel 92.00 


11/1/2011 MOORE WALLACE NORTH AMERICA IN General Supplies 14,217.12 





11/1/2011 MY BINDING General Supplies 1,980.36 

11/1/2011 MYERS, KATIE General Supplies 41.23 

11/1/2011 NATIONAL EDUCATIONAL MUSIC COM Equip< $5000 Per Unit 699.00 



11/1/2011 O HENRY MIDDLE SCHOOL Rent5 Revenues 787.54 



11/1/2011 OZARKA NATURAL SPRING WATER CO General Supplies 20.60 

11/1/2011 PASS ASSURED LLC Reading Materials 3,540.00 

11/1/2011 PATTERSON, BRAD ALAN Misc Contracted Services 50.00 


11/1/2011 PEARSON EDUCATION INC Textbooks 2,881.93 

78










11/1/2011 PREVENTION EDUCATION ASSOCIATE Misc Contracted Services 2,500.00 


11/1/2011 PROJECT CLAYPLAY Misc Contracted Services 700.00 


11/1/2011 PROLOGIC TECHNOLOGY SYSTEMS IN Misc Operating Expenses 125.00 


11/1/2011 RAZVIL, AADIL Misc Contracted Services 125.00 



11/1/2011 READY, LES Employee Travel 28.65 


11/1/2011 REYES, SANTOS Misc Contracted Services 90.00 




11/1/2011 RIDDELL SPORTS General Supplies 41.44 

11/1/2011 RIO GROUP ARCHITECTS LLC Design Fees 13,562.75 


11/1/2011 ROOT, CORINE Employee Travel 320.43 



11/1/2011 RUDISON, KARL Misc Contracted Services 50.00 









11/1/2011 SNOW, MICHAEL WILLIAM Misc Contracted Services 140.00 

11/1/2011 SOSA, MARIA DE LOURDES Employee Travel 5.13 

11/1/2011 SPEARS, DEREK ALI Misc Contracted Services 90.00 

11/1/2011 ST MARKS SCHOOL OF TEXAS Misc Operating Expenses 405.00 


11/1/2011 TASO AUSTIN FOOTBALL OFFICIALS Misc Contracted Services 90.00 

11/1/2011 TERRA NOVA VIOLINS LLC Equip< $5000 Per Unit 7,950.00 

11/1/2011 TERRY, STEPHEN CODY Misc Contracted Services 90.00 

11/1/2011 TESCO INDUSTRIES LP General Supplies 350.00 

11/1/2011 TEXAS DEPT OF FAMILY & PROTECT Copier Rental 647.00 


11/1/2011 TIME General Supplies 677.28 



11/1/2011 VIRCO INC General Supplies 20,859.10 



79






11/1/2011 WHITENER, LAURA General Supplies 15.43 





11/3/2011 ACCU TECH CORP General Supplies 311.00 


11/3/2011 ADAMS, JERRY Misc Contracted Services 90.00 


11/3/2011 ADVANCE ENVIRONMENTAL CONTROL Maint: Bldg & Grounds 3,488.00 


11/3/2011 AGEE, CINDY Employee Travel 86.50 







11/3/2011 AMTECH BUILDING SCIENCES INC Professional Services 7,464.00 






11/3/2011 BRASS, KENNETH D Misc Contracted Services 130.00 


11/3/2011 BROWN ELEMENTARY Misc Operating Expenses 390.00 

11/3/2011 BURKHART, BRIAN Misc Contracted Services 115.00 


11/3/2011 BUSH, MELISSA DYANNE Misc Contracted Services 75.00 


11/3/2011 BWI COMPANIES INC Maint: Bldg & Grounds 425.00 


11/3/2011 CAMBIUM LEARNING INC General Supplies 462.00 

11/3/2011 CAMP FIRE USA BALCONES COUNCIL Misc Contracted Services 500.00 


11/3/2011 CAPITAL METRO Cont Srvs‐Cap Metro 1,966.00 





11/3/2011 CAREY, LINDSAY Employee Travel 207.36 


11/3/2011 CHALBERG, AMIE Food/Refreshment 149.90 

11/3/2011 CHALKS TRUCK PARTS Custodial/Maint Supplies 3,654.40 

11/3/2011 CHEER STATION Misc Contracted Services 200.00 

11/3/2011 CITY OF AUSTIN Water,Wastewater,& Sanitation 685,928.40 

11/3/2011 COMMUNICATION SERVICE FOR THE Misc Contracted Services 2,080.00 

11/3/2011 CONNALLY II, JEFFREY MICHAEL Misc Contracted Services 80.00 






11/3/2011 CURTIS, J ADAM Misc Contracted Services 140.00 

11/3/2011 DALLAS BAR ASSOCIATION General Supplies 220.00 

11/3/2011 DE LA ROSA, DAVID Misc Contracted Services 75.00 



11/3/2011 DESANTO, SAMUEL General Supplies 21.00 

11/3/2011 DIPPEL, DONNIE Misc Contracted Services 90.00 

11/3/2011 DOWDLE, HENRY DAVIS Misc Contracted Services 115.00 

11/3/2011 DOWN PATT General Supplies 160.00 


11/3/2011 DUANE, RICHARD Misc Contracted Services 50.00 


11/3/2011 DUNNELLAN, LAUREL Rent5 Revenues 90.00 




11/3/2011 ELLIOTT, WAYNE Misc Contracted Services 135.00 


11/3/2011 ERM SOUTHWEST INC Design Fees 7,222.83 

11/3/2011 ESPINOSA, KENNETH D Misc Contracted Services 85.00 




81





11/3/2011 FIESTA TORTILLAS Food 88.55 



11/3/2011 FLOERKE, BRENDA General Supplies 79.88 





11/3/2011 GARCIA, JAIME BAIN General Supplies 94.64 



11/3/2011 GATES, DOUGLAS Misc Contracted Services 90.00 

11/3/2011 GIL, MARK Misc Contracted Services 350.00 


11/3/2011 GLADSON, ARNOLD Misc Contracted Services 115.00 


11/3/2011 GRAEBEL COMPANIES Misc Operating Expenses 952.00 

11/3/2011 GRAVENBERG, MARCUS Misc Contracted Services 85.00 



11/3/2011 GUIDANCE GROUP INC, THE General Supplies 287.54 





11/3/2011 HARTWICK, THOMAS EUGENE Misc Contracted Services 115.00 

11/3/2011 HAYS, PETER JAMES Misc Contracted Services 85.00 


11/3/2011 HEIGHTS, DAVID Misc Contracted Services 50.00 



11/3/2011 HIESER, CHERYL Employee Travel 33.68 




11/3/2011 HOT ROD MECHANICAL INC Maint: Bldg & Grounds 13,119.42 

11/3/2011 HULL SUPPLY CO INC Custodial/Maint Supplies 178.15 


11/3/2011 HUNTER, SUN DOWN Misc Contracted Services 175.00 



11/3/2011 INDUSTRIAL SOAP COMPANY Inventories Sup & Material 23,262.72 


11/3/2011 JAQUEZ, DELIA Food/Refreshment 68.68 

11/3/2011 JC COMMUNICATIONS Equip Maint Repairs 14,084.72 

11/3/2011 JIM WHITTEN ROOF CONSULTANTS L Professional Services 2,702.70 



11/3/2011 JONES, BRIAN G Misc Contracted Services 75.00 



11/3/2011 JOSLIN ELEMENTARY General Supplies 53.84 

82






11/3/2011 KEETON, GLADYS M Misc Operating Expenses 300.00 


11/3/2011 KEMP, KEVIN A Misc Contracted Services 115.00 


11/3/2011 LACQUEMENT, MELVIN R Misc Contracted Services 50.00 


11/3/2011 LAKESHORE LEARNING MATERIALS General Supplies 1,668.20 

11/3/2011 LANCASTER, MICHAEL TODD Misc Contracted Services 90.00 



11/3/2011 LAYER 3 COMMUNICATIONS LLC General Supplies 42,824.18 








11/3/2011 MANEX CORP Custodial/Maint Supplies 2,896.15 

11/3/2011 MANOR, ANDREW J Misc Contracted Services 90.00 





11/3/2011 MARQUEZ, MARIZZA Employee Travel 337.99 


11/3/2011 MARTINEZ, REBECCA Custodial/Maint Supplies 24.26 

11/3/2011 MASSEY, LAWRENCE Misc Contracted Services 50.00 

11/3/2011 MAY, MIKE Misc Contracted Services 75.00 



11/3/2011 MCCOYS LAWN EQUIPMENT CENTER I Custodial/Maint Supplies 268.00 

11/3/2011 MCDANIEL, DARREN Misc Contracted Services 135.00 


11/3/2011 MCKEEVER, THOMAS H Misc Contracted Services 50.00 


11/3/2011 MECHANICAL REPS INC Custodial/Maint Supplies 121.92 

11/3/2011 METALINK CORPORATION Maint: Bldg & Grounds 4,203.60 





11/3/2011 MOLINAR, CHRISTOPHER Employee Travel 157.00 



11/3/2011 MOORE SUPPLY COMPANY SOUTH BR Custodial/Maint Supplies 3,119.50 


11/3/2011 MORGAN, DANIEL Misc Contracted Services 50.00 

11/3/2011 MORGAN, DOUGLASS WAYNE Misc Contracted Services 50.00 

11/3/2011 MORGAN, KELLY Misc Contracted Services 600.00 

11/3/2011 MORRISON SUPPLY COMPANY Custodial/Maint Supplies 224.43 

83




11/3/2011 MORRISON, JEFFREY S Misc Contracted Services 50.00 

11/3/2011 MORROW, BRAD Misc Contracted Services 135.00 


11/3/2011 MUENZLER, SUSIE Employee Travel 57.25 




11/3/2011 O HENRY MIDDLE SCHOOL General Supplies 157.46 

11/3/2011 O REILLY AUTO PARTS Custodial/Maint Supplies 23.55 

11/3/2011 OGBEIDE, JANE Food/Refreshment 30.43 


11/3/2011 OTTO, KEITH R Misc Contracted Services 85.00 

11/3/2011 PACE, JIMMY Misc Contracted Services 90.00 

11/3/2011 PADDENBURG III, JOHN A Misc Contracted Services 95.00 




11/3/2011 PASCO BROKERAGE INC Inventories‐Food 672.00 




11/3/2011 PERFORMANCE TRUCK Custodial/Maint Supplies 2,820.81 





11/3/2011 PFEIFFER, SUSAN Employee Travel 3.00 

11/3/2011 PIERCE JR, JOE DAVID Misc Contracted Services 225.00 

11/3/2011 PIPER, RONALD B Misc Contracted Services 50.00 



11/3/2011 PORTER SERVICE CO, THE Maint: Bldg & Grounds 29,555.00 

11/3/2011 RAY, JADIELLE Misc Operating Expenses 1,000.00 

11/3/2011 REUE, DAVID W Misc Contracted Services 50.00 


11/3/2011 REYES, SANTOS Misc Contracted Services 50.00 


11/3/2011 RICKETSON, DEBBIE M Professional Services 144.00 

11/3/2011 RISER, ERIC C Misc Contracted Services 112.50 




11/3/2011 RODRIGUEZ, DAVID Misc Contracted Services 362.50 

11/3/2011 ROJO, LILIANA Employee Travel 344.19 


11/3/2011 RYDER, CRAIG Misc Contracted Services 90.00 

11/3/2011 SAFE PLACE Misc Contracted Services 43,911.00 

11/3/2011 SALAZAR, JAMES ALBERT Misc Contracted Services 90.00 






84





11/3/2011 SDM ENTERPRISES INC Professional Services 2,150.00 

11/3/2011 SEEDLING FOUNDATION Professional Services 75,000.00 


11/3/2011 SHAFFER CONCRETE Bldg Construction & Improvemnt 13,050.00 


11/3/2011 SHI GOVERNMENT SOLUTIONS INC Software 257.00 

11/3/2011 SHORE RESEARCH INC Consulting Services 10,000.00 


11/3/2011 SLADE, SCOTT Misc Contracted Services 90.00 





11/3/2011 SPARKMAN, KEVIN Misc Contracted Services 90.00 

11/3/2011 SPEARS, DEREK ALI Misc Contracted Services 95.00 

11/3/2011 STANLEY STEEMER Maint: Bldg & Grounds 317.33 

11/3/2011 STATE BOARD FOR EDUCATOR CRT Misc Operating Expenses 513.00 







11/3/2011 TEACHER HEAVEN General Supplies 92.61 

11/3/2011 TENNIS OUTLET General Supplies 3,528.00 





11/3/2011 TEXAS DEPT OF FAMILY & PROTECT Misc Operating Expenses 65.00 

11/3/2011 TEXAS DEPT OF LICENSING & REGU Misc Operating Expenses 1,190.00 



11/3/2011 TEXAS SCHOOL FOR THE BLIND Employee Travel 140.00 

11/3/2011 THERMAL MECHANICAL CONTRACTORS Maint: Bldg & Grounds 1,550.00 

11/3/2011 THOMAS, HAROLD Q Misc Contracted Services 115.00 

11/3/2011 THOMPSON, TARRAH Student Meals/Room/Other 198.00 


11/3/2011 TIDD, SIMON Food/Refreshment 41.55 

11/3/2011 TINT SPECIALIST Maint: Vehicles 150.00 

11/3/2011 TOFKA INC Cont Srvs‐Portable Bldg 210,578.23 



11/3/2011 TUTT, VIRGINIA General Supplies 88.73 



11/3/2011 US GREEN BUILDING COUNCIL Misc Operating Expenses 500.00 



11/3/2011 VIDEO SECURITY SPECIALISTS INC Misc Operating Expenses 564.00 


11/3/2011 VISUAL CANDY RESOURCES INC General Supplies 39,808.53 

85




11/3/2011 WAHL, RICHARD DALE Misc Contracted Services 85.00 



11/3/2011 WARD, ANGELA Employee Travel 20.00 






11/3/2011 WILLEFORD, DWAYNE SCOTT Misc Contracted Services 95.00 

11/3/2011 WILLIAM TAMMINGA ARCHITECTS Engineering Fees 142.45 


11/3/2011 WOEHL, KEVIN Misc Contracted Services 80.00 


11/3/2011 WOOD ETC CORP General Supplies 2,488.00 


11/3/2011 WORKSOURCE General Supplies 260.00 


11/8/2011 2DQ DJ SERVICES Misc Contracted Services 300.00 


11/8/2011 ADVANTAGE TELCOM Equip Maint Repairs 6,593.40 

11/8/2011 AKINS HIGH SCHOOL General Supplies 797.70 

11/8/2011 ALERT SERVICES INC Equip< $5000 Per Unit 7,511.30 




11/8/2011 ARMADILLO CLAY AND SUPPLIES General Supplies 811.30 


11/8/2011 ASCD ASSOCIATION FOR SUPERVISI Reading Materials 181.60 


11/8/2011 AUSTIN AREA ALLIANCE/BLACK SCH Other Payroll Payables 26.00 

11/8/2011 AUSTIN AREA ASSN FOR BILINGUAL Other Payroll Payables 960.00 

11/8/2011 AUSTIN ASSN OF PUBLIC SCHOOL A Other Payroll Payables 8,047.20 


11/8/2011 AUTHORS AND MORE Misc Contracted Services 1,134.00 

11/8/2011 AVID CENTER Employee Travel 4,150.00 

11/8/2011 B E PUBLISHING Software 3,152.70 


11/8/2011 BARNES AND NOBLE Reading Materials 509.80 


11/8/2011 BASTROP SCALE COMPANY INC Equip Maint Repairs 460.00 

11/8/2011 BAYLOR BRIEFS General Supplies 664.83 


11/8/2011 BOOKSPRING Misc Operating Expenses 5,400.00 

11/8/2011 BOSSE, KELLY Employee Travel 211.22 

11/8/2011 BROOKES PUBLISHING Testing Materials 12,624.99 



11/8/2011 CHICK FIL A IH35 AT SLAUGHTER Food/Refreshment 540.50 



11/8/2011 COLLEGE BOARD Testing Materials 48,447.00 





11/8/2011 CONTRACT PAPER GROUP INC Inventories Sup & Material 41,865.60 








11/8/2011 TEXAS NETWORK OF YOUTH SERVICE Misc Contracted Services 1,600.00 



11/8/2011 TRUSTWORTHY CONSULTING Misc Contracted Services 800.00 

11/8/2011 ULTIMATE CHALLENGE Misc Contracted Services 1,760.00 


11/8/2011 UNIVERSITY OF TEXAS AUSTIN, TH Misc Operating Expenses 49.50 








11/10/2011 AMERICAN PRIDE SEAFOODS Inventories‐Food 15,660.00 


11/10/2011 AMTECH BUILDING SCIENCES INC Engineering Fees 630.00 


11/10/2011 APAC TEXAS INC Custodial/Maint Supplies 404.83 








11/10/2011 COPPIC, ERICA Employee Travel 7.05 

11/10/2011 CREST CONFERENCE Employee Travel 360.00 

11/10/2011 CROOM, MINDY Employee Travel 895.95 

11/10/2011 CULTURAL STRATEGIES INC Misc Contracted Services 9,000.00 

11/10/2011 DALLAS BAR ASSOCIATION Misc Operating Expenses 175.00 

11/10/2011 DAVIS, CHARMAINE Misc Operating Expenses 27.81 

11/10/2011 DAVIS, PENNY P Other Rev from Local Srcs 100.00 



11/10/2011 DESANTO, SAMUEL Misc Operating Expenses 25.00 

11/10/2011 DIRECT ATHLETICS Misc Operating Expenses 288.25 


11/10/2011 DMD DESIGNWORKS Engineering Fees 10,085.00 

11/10/2011 DOOLITTLE, MARTHA Employee Travel 49.83 





11/10/2011 EDUCATION SERVICE CTR REG 14 SSA‐Fed Rev From Fiscal Agent 7,960.54 


11/10/2011 ENTERPRISE RENT A CAR Student Meals/Room/Other 1,383.06 

11/10/2011 FACUNDO, LUCIA Employee Travel 897.83 


11/10/2011 FLORES, ELIZABETH ANN General Supplies 12.00 




11/10/2011 GARZA, IRMA Employee Travel 177.50 








11/10/2011 HORIZON FILM & VIDEO PRODUCTIO Misc Contracted Services 4,570.00 

11/10/2011 HOT ROD MECHANICAL INC Bldg Construction & Improvemnt 20,451.49 

11/10/2011 HOULIHAN, MICHAEL Misc Operating Expenses 230.00 

11/10/2011 HOUSTON, TRISHA HEATHER Professional Services 396.00 

11/10/2011 IDENTISYS INC Computer Rel.Eq





11/10/2011 JOSEPHSON, BJ Employee Travel 948.99 







11/10/2011 LANIER HIGH SCHOOL Rent5 Revenues 487.50 

11/10/2011 LARSON, LARRY Employee Travel 225.50 

11/10/2011 LATINITAS INC Misc Contracted Services 2,240.00 



11/10/2011 LEIF JOHNSON FORD TRUCK CITY Custodial/Maint Supplies 15,747.90 



11/10/2011 LONGHORN INTERNATIONAL TRUCKS Custodial/Maint Supplies 46.44 


11/10/2011 LOPEZ, DAVID Employee Travel 342.10 



11/10/2011 LYNDA.COM INC Software 3,250.00 

11/10/2011 MANOR ISD Misc Operating Expenses 250.00 




11/10/2011 MATHEWS, JOSEPH Misc Contracted Services 1,500.00 

11/10/2011 MEDCO SUPPLY General Supplies 614.89 

11/10/2011 METALCRAFT ID PLATES AND LABEL General Supplies 2,038.30 






11/10/2011 MONROY, ROBERTO Misc Contracted Services 720.00 



11/10/2011 MOYA, LORI Food/Refreshment 12.83 

11/10/2011 MUDRAK‐VERSE, CHERYL Employee Travel 24.50 


11/10/2011 MUSICMAKERS AUSTIN General Supplies 3,179.00 




11/10/2011 NEIGHBORHOOD SPORTS Misc Contracted Services 1,590.00 


11/10/2011 NIMCO INC General Supplies 80.90 





11/10/2011 OLMOS ABATEMENT INC Water,Wastewater,& Sanitation 930.80 


90




11/10/2011 PENA, LAURIE Employee Travel 165.53 

11/10/2011 PENDERS MUSIC General Supplies 52.80 




11/10/2011 PHILLIPS, NANCY Employee Travel 156.34 



11/10/2011 PIZZA HUT WICHITA KANSAS Food/Refreshment 376.75 

11/10/2011 PLANK ROAD PUBLISHING INC General Supplies 229.35 

11/10/2011 POSITIVE PROMOTIONS INC General Supplies 94.05 

11/10/2011 PREMIER MEMORY General Supplies 125.00 

11/10/2011 PRINT MANAGEMENT PARTNERS INC Software 6,000.00 

11/10/2011 PRO ED INC General Supplies 94.60 







11/10/2011 QA SYSTEMS INC General Supplies 245.00 

11/10/2011 REDS INDOOR RANGE Misc Operating Expenses 12.00 




11/10/2011 ROMEO MUSIC LLC Equip< $5000 Per Unit 4,081.00 

11/10/2011 RUN FAR RACING SERVICES Rental: All Others 1,955.00 

11/10/2011 S TEXAS DEMOULIN General Supplies 71.00 

11/10/2011 SAF‐T‐BOX LP Rental: Furniture & Equipment 7,170.00 

11/10/2011 SAM ASH QUICKSHIP CORP Equip< $5000 Per Unit 3,468.00 


11/10/2011 SCHOOL DATEBOOKS INC General Supplies 3,988.00 


11/10/2011 SCIENTIFIC INVESTIGATION & Employee Travel 440.00 

11/10/2011 SCOTTISH RITE LEARNING CENTER Employee Travel 135.00 




11/10/2011 SIX FLAGS FIESTA TEXAS Student Meals/Room/Other 1,868.90 

11/10/2011 SMARTED SERVICES Equip> $5000 per unit 46,500.00 


11/10/2011 STAR OF TEXAS EVENTS Rental: All Others 2,198.30 

11/10/2011 STAR SHUTTLE AND CHARTER Field Trips 6,581.73 










11/10/2011 TEXAS COLOR GUARD CIRCUIT Misc Operating Expenses 600.00 

91




11/10/2011 TEXAS EDUCATION AGENCY Federal Revenue Fm T.E.A. 86.03 

11/10/2011 TEXAS EDUCATION AGENCY Federal Revenue Fm T.E.A. 3,559.80 






11/10/2011 TEXTHELP SYSTEMS INC Software 940.00 

11/10/2011 TORRES, HUMBERTO Employee Travel 14.00 






11/10/2011 VAUGHAN, JAYMA Employee Travel 63.29 


11/10/2011 WOLFINGTON, JILL L Employee Travel 136.50 


11/10/2011 WYATT, SONYA Employee Travel 343.22 




11/15/2011 AKERMAN, KYLE Misc Contracted Services 350.00 





11/15/2011 AMERICAN BAND ACCESSORIES INC General Supplies 2,473.80 

11/15/2011 AMTECH BUILDING SCIENCES INC Engineering Fees 1,335.00 


11/15/2011 ANDREWS ELEMENTARY Custodial/Maint Supplies 42.41 








11/15/2011 BYDEE ART GALLERY Misc Contracted Services 250.00 



11/15/2011 CAPP INC Custodial/Maint Supplies 879.14 





11/15/2011 CARROLL, CHRISTOPHER MICHAEL Misc Contracted Services 90.00 







11/15/2011 GREETING TREE General Supplies 400.00 









11/15/2011 HERNANDEZ, ROBERT Misc Contracted Services 185.00 

11/15/2011 HIREVUE INC Software 11,940.00 

11/15/2011 HOBART SERVICE Equip Maint Repairs 189.00 





11/15/2011 HOTEL ALLENDALE Non‐Employee Travel Expense 2,354.40 

11/15/2011 IPARADIGMS LLC Software 7,310.00 







11/15/2011 KAGAN PROFESSIONAL DEVELOPMENT Misc Contracted Services 3,728.33 






11/15/2011 LAMB, MELISSA Misc Contracted Services 350.00 

11/15/2011 LAND, NIKI Misc Contracted Services 800.00 

11/15/2011 LANDS, STERLING Non‐Employee Travel Expense 400.00 

11/15/2011 LATINITAS INC Misc Contracted Services 480.00 

11/15/2011 LAWRENCE, GARY H Misc Contracted Services 95.00 

11/15/2011 LEAP OF JOY Misc Contracted Services 1,500.00 


11/15/2011 LINGARD, MARK R Misc Contracted Services 80.00 

11/15/2011 LIU, JEFFREY XINOYO Misc Contracted Services 675.00 

11/15/2011 LONGHORN MOBILE GLASS SERVICE Custodial/Maint Supplies 1,959.65 

11/15/2011 LOOMIS PARTNERS INC Geotech Testing 6,000.00 

11/15/2011 LOPEZ, GISEYLA General Supplies 75.00 






11/15/2011 MCKEEVER, THOMAS H Misc Contracted Services 80.00 

11/15/2011 MCKINLEY HEIGHTS CHURCH Rent5 Revenues 704.56 

11/15/2011 METRO IRRIGATION SUPPLY CO LTD Custodial/Maint Supplies 164.58 









11/15/2011 MORA, MELISSA General Supplies 74.69 

11/15/2011 MORIN, MARISELA Food/Refreshment 15.99 


11/15/2011 MURPHY, LUKIN Misc Operating Expenses 197.00 

11/15/2011 MUSIC 4 LIFE Misc Contracted Services 350.00 

11/15/2011 NATIONAL SCHOOL PRODUCTS General Supplies 268.69 

11/15/2011 NATIONS JR, CHARLES H Misc Contracted Services 95.00 



11/15/2011 NORTH AMERICAN VIDEO INC General Supplies 3,270.00 


11/15/2011 NRSI NATIONAL READING STYLES I General Supplies 95.90 


11/15/2011 ONE POINTE SOLUTIONS LLC General Supplies 2,880.55 





11/15/2011 PIONEER BREAKER & CONTROL Custodial/Maint Supplies 229.97 

11/15/2011 PSAT NMSQT Misc Operating Expenses 644.00 

11/15/2011 R & R LIMOUSINE AND BUS Field Trips 4,256.00 



11/15/2011 REGAL PLASTIC SUPPLY COMPANY I Custodial/Maint Supplies 78.48 



11/15/2011 RIOJAS, TED EDWARD Misc Contracted Services 180.00 



11/15/2011 RUDISON, KARL Misc Contracted Services 50.00 


11/15/2011 RUSH TRUCK CENTER AUSTIN Custodial/Maint Supplies 11.67 

11/15/2011 RZ COMMUNICATIONS General Supplies 347.00 

11/15/2011 SAN MARCOS CISD Misc Operating Expenses 610.00 

11/15/2011 SANCHEZ, ALEJANDRO Employee Travel 79.83 

11/15/2011 SANTILLANA USA PUBLISHING COMP General Supplies 108.46 

11/15/2011 SCHOOL DATA TOOLS INC Software 9,300.00 

11/15/2011 SCHOOL IMPROVEMENT NETWORK INC Software 1,500.00 

11/15/2011 SCHOOLNET INC Misc Contracted Services 59,775.00 

11/15/2011 SCHROEDER, JENNIFER General Supplies 69.15 


11/15/2011 SECURITY GENERAL INTL Custodial/Maint Supplies 1,384.00 

95




11/15/2011 SEXTON, NORMA General Supplies 36.95 


11/15/2011 SLAUGHTER, DAVID SCOTT Misc Contracted Services 90.00 

11/15/2011 SMART COMPANIES INC Maint: Bldg & Grounds 3,800.00 

11/15/2011 SMITH HOLT LLC Professional Services 2,936.99 

11/15/2011 SMITH, JOSEPH E Misc Contracted Services 50.00 

11/15/2011 SMITH, LATRESE Food/Refreshment 247.29 




11/15/2011 SPARKS, CHRISTOPHER Misc Contracted Services 90.00 

11/15/2011 SPEECH LANGUAGE & HEARING SERV Misc Contracted Services 2,400.00 

11/15/2011 SPRIGGS, CHARLES Misc Contracted Services 80.00 


11/15/2011 STENCE ELECTRIC INC Equip Maint Repairs 10,500.00 


11/15/2011 TEAL, BERNARD Misc Contracted Services 80.00 

11/15/2011 TEXAS ALTERNATOR STARTER SERVI Custodial/Maint Supplies 5,968.02 


11/15/2011 TEXAS ASSOCIATION OF SCHOOL BO Misc Operating Expenses 2,036.80 

11/15/2011 TEXAS EDUCATIONAL SOLUTIONS Software 3,210.00 

11/15/2011 TEXAS PRINTING COMPANY Reproduction Costs 763.00 

11/15/2011 TEXTESOL II Employee Travel 655.00 






11/15/2011 TRAVIS, EDWIN J Misc Contracted Services 95.00 

11/15/2011 ULTIMATE CHALLENGE Misc Contracted Services 495.00 








11/15/2011 WADDILL, ALAN DUANE Misc Contracted Services 50.00 

11/15/2011 WADE, TROY D Misc Contracted Services 50.00 




11/15/2011 WHITE, MICHAEL EDWARD Misc Contracted Services 140.00 






11/15/2011 YEARY, JOHN Misc Contracted Services 50.00 

11/15/2011 ZACHARY SCOTT THEATRE Field Trips 495.00 




96





11/18/2011 AISD ATHLETIC IMPREST FUND Rental: All Others 4,922.00 



11/18/2011 ALANIS, MARIA AIDA Employee Travel 24.00 

11/18/2011 ALERT SERVICES INC General Supplies 177.82 

11/18/2011 ALONSO DE LA SIERRA, YESENIA Employee Travel 37.13 

11/18/2011 AMC CO General Supplies 365.50 


11/18/2011 ANIKA, DEBRA S Misc Contracted Services 100.00 



11/18/2011 ARMADILLO CLAY AND SUPPLIES General Supplies 2,279.00 


11/18/2011 ASHTON, SUSAN Student Meals/Room/Other 188.75 

11/18/2011 AUSTIN AMERICAN STATESMAN Misc Operating Expenses 669.80 

11/18/2011 AUSTIN BUSINESS FURNITURE General Supplies 15,410.32 



11/18/2011 AVONDALE ADVENTURES General Supplies 182.87 

11/18/2011 BAER ENGINEERING & ENVIRONMENT Professional Services 504.50 

11/18/2011 BAMBERGER RANCH Student Meals/Room/Other 9,000.00 

11/18/2011 BANDA, YOLANDA Food/Refreshment 137.36 



11/18/2011 BARLOW, GEORGE A Misc Contracted Services 72.00 

11/18/2011 BARTON, CINNAMON Misc Contracted Services 500.00 


11/18/2011 BENEDICT, MICHAEL KYLE Misc Contracted Services 144.00 

11/18/2011 BETA TECHNOLOGY INC Custodial/Maint Supplies 2,383.51 

11/18/2011 BIERMANN, GREGORY W Misc Contracted Services 144.00 

11/18/2011 BILINGUISTICS SPEECH AND LANGU Misc Contracted Services 91,144.82 

11/18/2011 BLAND, MICHAEL Misc Contracted Services 144.00 





11/18/2011 BOCANEGRA, ROY A Misc Contracted Services 110.00 

11/18/2011 BOOKSPRING Misc Operating Expenses 1,296.00 


11/18/2011 BROWN, DENNIS WAYNE Misc Contracted Services 72.00 

11/18/2011 BRUBAKER, SHARI Misc Contracted Services 100.00 


11/18/2011 BUCKLE DOWN PUBLISHING COMPANY General Supplies 435.76 


11/18/2011 BULLOCK, LEE M Misc Contracted Services 85.00 

11/18/2011 BURRIS, ERIK CHRISTOPHER Misc Contracted Services 55.00 



11/18/2011 CAPITAL AREA SPEECH Misc Contracted Services 1,120.00 


11/18/2011 CAREY, LINDSAY Food/Refreshment 65.00 

11/18/2011 CARLYLE, KEVIN Misc Contracted Services 80.00 

97





11/18/2011 CATALYST CONSTRUCTION INC Maint: Bldg & Grounds 1,675.00 

11/18/2011 CAVAZOS, MARISELA Employee Travel 323.55 

11/18/2011 CDW GOVERNMENT INC General Supplies 52.00 

11/18/2011 CHILDS, BENJAMIN Misc Contracted Services 72.00 

11/18/2011 CHURCHFIELD TRADING COMPANY Inventories‐Food 13,123.00 



11/18/2011 CITY OF SUNSET VALLEY Water,Wastewater,& Sanitation 6,011.70 

11/18/2011 CL AND G JOINT VENTURE Rental: Land & Buildings 37,811.67 

11/18/2011 CLAY EWELL EDUCATIONAL SERVICE General Supplies 330.00 

11/18/2011 CNA INSURANCE Other Rev from Local Srcs 1,200.00 

11/18/2011 COATS, LARRY R Misc Contracted Services 42.00 

11/18/2011 COLE, LAURI Misc Contracted Services 140.00 

11/18/2011 COLEMAN, TRAVIS BRETT Misc Contracted Services 72.00 

11/18/2011 COLLIER JR, MICHAEL W Misc Contracted Services 72.00 

11/18/2011 COLON, FELIX R Misc Contracted Services 65.00 


11/18/2011 COMMERCIAL CONCEPTS & FURNISHI General Supplies 1,992.56 

11/18/2011 COMMUNICARD LLC Misc Contracted Services 3,200.00 

11/18/2011 COMMUNICATION SERVICE FOR THE Misc Contracted Services 435.00 

11/18/2011 COMPLETE BOOK & MEDIA SUPPLY I Textbooks 1,259.75 







11/18/2011 EDUCATORS FOR SOCIAL RESPONSIB Misc Contracted Services 22,853.51 



11/18/2011 ERVIN, JERMAINE Employee Travel 297.41 

11/18/2011 ESTRELLITA General Supplies 1,590.00 



11/18/2011 FISHER, CHRISTOPHER Misc Contracted Services 72.00 

11/18/2011 FOGLE, DOUGLAS Employee Travel 160.00 

11/18/2011 FOX, SHERYL SUZANNE Misc Contracted Services 144.00 


11/18/2011 FREIGHTLINER OF AUSTIN Maint: Vehicles 1,953.51 

11/18/2011 FROMBERG ASSOCIATES LTD Engineering Fees 1,232.80 

11/18/2011 FURLOW, TUCKER Misc Contracted Services 72.00 

11/18/2011 FURNACE, BENJAMIN Misc Contracted Services 72.00 

11/18/2011 GARCIA J CONTRACTORS INC Cont Srvs‐Portable Bldg 23,650.00 

11/18/2011 GARCIA, ROBERT CARLOS Misc Contracted Services 72.00 



11/18/2011 GEHRLEIN, KEVIN Misc Contracted Services 135.00 

11/18/2011 GEN AUSTIN Misc Contracted Services 160.00 

11/18/2011 GLOBAL OPERATIONS TEXAS LP Other Current Assets 6,808.00 

11/18/2011 GLORIA, MARIA A Employee Travel 49.24 

11/18/2011 GOLF ON THE SQUARE General Supplies 1,187.00 

11/18/2011 GRAHAM, RICHARD L Professional Services 133.20 

11/18/2011 GRAINGER Custodial/Maint Supplies 5,128.39 


11/18/2011 GRAY, FELIX Misc Contracted Services 72.00 

11/18/2011 GRAY, TENIQUA N Misc Contracted Services 65.00 

11/18/2011 GREENE, VINCENT KEITH Misc Contracted Services 72.00 


11/18/2011 GREGORY, ANNETTE Employee Travel 352.07 

11/18/2011 GRIFFIN, MERVIN Misc Contracted Services 72.00 

11/18/2011 GROWING PLACES THERAPY SERVICE Misc Contracted Services 270.00 


11/18/2011 GUERRERO, KAREN Employee Travel 217.01 



11/18/2011 HEALTH OCCUPATIONS STUDENTS OF Misc Operating Expenses 1,820.00 



11/18/2011 HODGES, CLEOPATRA General Supplies 170.41 

11/18/2011 HODGKIN, ALICE Professional Services 162.00 


11/18/2011 HOLT CAT Custodial/Maint Supplies 1,811.31 


11/18/2011 HOPKINS, P DENNIS Misc Contracted Services 550.00 



11/18/2011 INDUSTRIAL OVERHEAD DOOR INC General Supplies 845.00 

11/18/2011 INTERNATIONAL MEETING PLANNERS Employee Travel 450.00 

99




11/18/2011 INTERPRETERS UNLIMITED Misc Contracted Services 130.00 

11/18/2011 INTERSTATE CHAPARRAL TOWING IN Maint: Vehicles 415.00 


11/18/2011 JOHNSON, ERIC MICHAEL Misc Contracted Services 300.00 








11/18/2011 LARSON, RUSSELL Misc Contracted Services 80.00 





11/18/2011 LEONARD, THEODORE SAMUEL Misc Contracted Services 72.00 

11/18/2011 LEWIS, BRUCE Misc Contracted Services 72.00 

11/18/2011 LITERACY RESOURCES INC General Supplies 369.95 


11/18/2011 LOVING, NAKITA Misc Contracted Services 144.00 

11/18/2011 LUCAS JR, WILLIAM F Misc Contracted Services 144.00 

11/18/2011 LUMBRERAS, DANIEL Misc Contracted Services 72.00 

11/18/2011 MANEX CORP Custodial/Maint Supplies 532.10 

11/18/2011 MANN, RAOUL Misc Contracted Services 72.00 





11/18/2011 MCCALLUM HIGH SCHOOL Rent5 Revenues 1,743.10 

11/18/2011 MCGOUGH, REGINA Employee Travel 163.60 


11/18/2011 MEDLOCK, JOHN RANDOLPH Misc Contracted Services 72.00 

11/18/2011 MELENDEZ, YOLANDA General Supplies 35.95 

11/18/2011 MID TEX SALES AND SERVICE INC Equip Maint Repairs 544.19 


11/18/2011 MILLER UNIFORM & EMBLEMS INC General Supplies 1,774.50 





11/18/2011 MOTAH LLC Consulting Services 1,000.00 



11/18/2011 MURSCH, DOUGLAS Misc Contracted Services 80.00 

11/18/2011 MYERS, VICTOR C Misc Contracted Services 288.00 

11/18/2011 NATIONAL RESTAURANT ASSOCIATIO Testing Materials 2,070.69 

11/18/2011 NATIONAL STAFF DEVELOPMENT COU Employee Travel 1,947.00 

11/18/2011 NECAK, ALEKSANDAR Misc Contracted Services 72.00 


11/18/2011 NEUNABER, GREGORY L Misc Contracted Services 144.00 



100









11/18/2011 OCE IMAGISTICS INC Copier Rental 1,839.84 

11/18/2011 OCE USA INC Copier Rental 905.75 


11/18/2011 ORTIZ PETTY CASH FUND, AMANDA Food/Refreshment 71.40 

11/18/2011 OTIS SPUNKMEYER INC Inventories‐Food 11,696.00 

11/18/2011 OVERTON GROUP, THE Misc Contracted Services 1,125.00 

11/18/2011 PACE, RUTHIE Misc Contracted Services 2,835.00 

11/18/2011 PACZOSA, ADRIEN Misc Contracted Services 75.00 


11/18/2011 PATTON, KEN E Misc Contracted Services 144.00 


11/18/2011 PEARSON EDUCATION INC General Supplies 922.25 



11/18/2011 PENNICK, LANGSTON WILLIAM Misc Contracted Services 144.00 



11/18/2011 PHILLIPS, MELANIE P Design Fees 5,293.75 

11/18/2011 PILCHER, KENNETH Misc Contracted Services 72.00 

11/18/2011 PIPER, JONATHAN SCOTT Misc Contracted Services 85.00 

11/18/2011 PIZZA HUT Food/Refreshment 64.00 

11/18/2011 PLAISANCE, DAVID Misc Contracted Services 80.00 


11/18/2011 PSAT NMSQT General Supplies 336.00 


11/18/2011 RAVEN, SHARON Reading Materials 349.00 

11/18/2011 READING STUDIO, THE Misc Contracted Services 1,000.00 

11/18/2011 RETURN 2 NATURAL Equip Maint Repairs 2,445.00 




11/18/2011 RIVERKAMP, DONALD Misc Contracted Services 85.00 

11/18/2011 ROBERTSON, HENRY Misc Contracted Services 72.00 


11/18/2011 ROHRMAN, DIANE Reading Materials 69.99 

11/18/2011 RUCKRIEGEL, BOB Misc Contracted Services 110.00 



11/18/2011 SAMMONS PRESTON ROLYAN General Supplies 47.90 




11/18/2011 SCHEUEMAN, CORRY General Supplies 22.46 

11/18/2011 SCHOOL MATE General Supplies 580.00 


11/18/2011 SELECTIVE SEASONINGS INC Inventories‐Food 306.60 


11/18/2011 SHERLEY, NEWTON KROSE Misc Contracted Services 72.00 

101





11/18/2011 SIMS, CLARENCE Misc Contracted Services 72.00 

11/18/2011 SMITH, GORDON H Misc Contracted Services 72.00 

11/18/2011 SOCCER CORNER, THE General Supplies 891.00 

11/18/2011 SOLUTION TREE INC Misc Contracted Services 19,500.00 


11/18/2011 SOTO, RICHARD M Misc Contracted Services 72.00 

11/18/2011 SPRINGFIELD, JASON MICHAEL Misc Contracted Services 72.00 

11/18/2011 STAFF DEVELOPMENT FOR EDUCATOR Misc Contracted Services 1,761.00 

11/18/2011 STAFFORD, TYRUS Misc Contracted Services 42.00 




11/18/2011 SYKES, ANTHONY Misc Contracted Services 72.00 


11/18/2011 SZABO, PEGGY MICHELL General Supplies 52.98 

11/18/2011 TAYLOR, DAVE Misc Contracted Services 55.00 




11/18/2011 TEXAS SCOTTISH RITE HOSPITAL General Supplies 210.00 


11/18/2011 THERAPY SHOPPE INC General Supplies 32.97 

11/18/2011 THIGPEN, TRISTAN Misc Contracted Services 72.00 


11/18/2011 THORNEWELL III, WILLIAM ROBER Misc Contracted Services 72.00 

11/18/2011 TITUS SYSTEMS LP Custodial/Maint Supplies 184,393.35 


11/18/2011 TOSHIBA BUSINESS SOLUTIONS TEX Copier Rental 94.97 





11/18/2011 TURNER, LESLI ANN Penalty & Interest 3,509.11 




11/18/2011 URRUTIA, ERICA V Misc Contracted Services 72.00 


11/18/2011 VOX INK LLC Misc Contracted Services 4,702.50 

11/18/2011 W FIFTH ST LTD Rental: Land & Buildings 9,000.00 

11/18/2011 WADE, CHARLES Misc Contracted Services 72.00 


11/18/2011 WAHL, MARILYN Misc Contracted Services 135.00 


11/18/2011 WARNKEN, DALE Misc Contracted Services 144.00 


11/18/2011 WELCH, LONNIE Misc Contracted Services 144.00 

11/18/2011 WENGER CORPORATION General Supplies 2,363.00 

11/18/2011 WENT, AMANDA M Misc Contracted Services 72.00 




102




11/18/2011 WILLIAMS, GLORIA Employee Travel 20.02 

11/18/2011 WORSHAM, BILL LEE Misc Contracted Services 72.00 

11/18/2011 WRITING ACADEMY, THE Reading Materials 231.00 

11/18/2011 ZAVALA, JOE VICTOR Professional Services 180.00 



11/22/2011 AGUILAR, OLIVIA Employee Travel 76.04 

11/22/2011 AISD ATHLETIC IMPREST FUND Student Meals/Room/Other 945.13 




11/22/2011 AMERICAN ACRYLICS USA LLC General Supplies 152.67 





11/22/2011 ASCHBACHER, JACOB Misc Contracted Services 4,080.00 

11/22/2011 ASD CONSULTANTS INC Bldg Construction & Improvemnt 33,032.83 

11/22/2011 ASPEN AIR INC Maint: Bldg & Grounds 13,500.00 


11/22/2011 AUSTIN COMMUNITY STEELBAND Misc Contracted Services 880.00 

11/22/2011 AUSTIN JAZZ WORKSHOP Misc Contracted Services 2,502.00 

11/22/2011 AUSTIN PERMIT SERVICE INC Professional Services 667.32 



11/22/2011 B & B PAVEMENT MARKINGS INC Maint: Bldg & Grounds 275.00 

11/22/2011 BACH, MARY Food/Refreshment 27.47 

11/22/2011 BARNES AND NOBLE General Supplies 254.80 

11/22/2011 BLACKMON MOORING STEAMATIC Maint: Bldg & Grounds 1,156.55 

11/22/2011 BLAZIER CHRISTENSEN BIGELOW & Legal Services 2,613.50 

11/22/2011 BOOKSPRING Reading Materials 4,512.00 

11/22/2011 BOWERS, CYNTHIA Misc Operating Expenses 167.20 

11/22/2011 BOYD, KHADEISHUA Part‐Time Hourly 93.00 

11/22/2011 BOYER, RHONDA Misc Operating Expenses 11.59 



11/22/2011 BURKE, SUZANNE Employee Travel 12.00 





11/22/2011 CAPITOL CHEVROLET INC Custodial/Maint Supplies 1,164.96 

11/22/2011 CAPSTONE PRESS INC Reading Materials 1,314.74 



11/22/2011 CHAMPION SITE PREP LP Bldg Construction & Improvemnt 1,908.00 



11/22/2011 COLLINS, JOSHUA Part‐Time Hourly 151.13 





103




11/22/2011 COTERA & REED ARCHITECTS Engineering Fees 33,038.40 

11/22/2011 COTHRONS SAFE AND LOCK Equip< $5000 Per Unit 675.00 

11/22/2011 CURRICULUM ASSOCIATES INC Reading Materials 92.69 

11/22/2011 D & H DISTRIBUTING CO General Supplies 447.50 







11/22/2011 LAWRENCE, MICHAEL Employee Travel 340.56 


11/22/2011 LEE ELEMENTARY Food/Refreshment 100.00 


11/22/2011 LILLY, JANNA General Supplies 13.85 


11/22/2011 LOPEZ‐LECHUGA, EMANUEL Part‐Time Hourly 75.00 


11/22/2011 LYM ARCHITECTURE PLLC Engineering Fees 5,222.40 


11/22/2011 MARTINEZ, MAJESTA Part‐Time Hourly 31.00 

11/22/2011 MAXIM HEALTHCARE SERVICES INC Misc Contracted Services 1,035.00 

11/22/2011 MAYO, DIANA General Supplies 90.15 

11/22/2011 MCKINNEY YORK ARCHITECTS INC Engineering Fees 1,613.84 

11/22/2011 MELENDEZ GONZALES, MARIA Part‐Time Hourly 155.00 

11/22/2011 MELTON, STEVE Custodial/Maint Supplies 6.00 


11/22/2011 MITCHELL, JOHN J Maint: Bldg & Grounds 12,904.70 


11/22/2011 MOAK CASEY & ASSOCIATES INC Professional Services 3,955.00 


11/22/2011 MONARCH TROPHY STUDIO Misc Operating Expenses 844.68 



11/22/2011 NABE NATIONAL ASSN BILINGUAL E Employee Travel 450.00 


11/22/2011 NATIONAL STAFF DEVELOPMENT COU Reading Materials 4,939.00 




11/22/2011 NETSYNC NETWORK SOLUTIONS Equip> $5000 per unit 48,035.83 

11/22/2011 NEWS 2 YOU INC Software 1,058.00 





11/22/2011 NU IMAGE CORPORATION General Supplies 122.00 


11/22/2011 OFFICE OF THE ATTORNEY GENERAL Employee Travel 75.00 



11/22/2011 PALMER DRUG ABUSE PROGRAM OF A Misc Contracted Services 3,642.00 

11/22/2011 PANADERIA CHUY Food/Refreshment 750.00 


11/22/2011 PATTERSON, JOHN C Engineering Fees 1,040.00 

11/22/2011 PCI EDUCATIONAL PUBLISHING Reading Materials 390.77 

11/22/2011 PEAK PURE AIR MECHANICAL CONTR Maint: Bldg & Grounds 12,344.67 



11/22/2011 PIONEER ROOF SYSTEMS Maint: Bldg & Grounds 1,823.80 

11/22/2011 PORT ENTERPRISES LTD Maint: Bldg & Grounds 2,966.13 

105






11/22/2011 PROFESSIONAL SERVICE INDUSTRIE Geotech Testing 682.00 


11/22/2011 PUENTE, JUNIOR Part‐Time Hourly 62.00 

11/22/2011 RAND MCNALLY General Supplies 946.12 

11/22/2011 RECYCLED ENGINE COOLANT CORP Gasoline & Other Fuels 768.60 



11/22/2011 REVELES, MARICELA Part‐Time Hourly 93.00 




11/22/2011 ROGERS MORRIS AND GROVER LLP Legal Services 147.50 



11/22/2011 SALA PRINTING SERVICE Misc Operating Expenses 160.00 

11/22/2011 SAM TELL AND SON INC Equip< $5000 Per Unit 1,897.50 

11/22/2011 SANCHEZ, CRISTAL Part‐Time Hourly 75.00 

11/22/2011 SANDRES, CHARCOYA Part‐Time Hourly 93.00 


11/22/2011 SCHOOL HEALTH CORPORATION General Supplies 5,720.00 


11/22/2011 SCOTT, OLAJUWUA Part‐Time Hourly 62.00 

11/22/2011 SCRIP CHIROPRACTIC SUPPLY Equip< $5000 Per Unit 1,470.00 


11/22/2011 SHELLEY MALUY, LUCIA General Supplies 62.98 




11/22/2011 STAGETECH INC Equip< $5000 Per Unit 1,130.00 


11/22/2011 STERLING, MICHAEL Part‐Time Hourly 75.00 

11/22/2011 STR SOFTWARE COMPANY Misc Contracted Services 650.00 

11/22/2011 STRAIT MUSIC COMPANY Equip Maint Repairs 494.60 








11/22/2011 TODD CHARTER SERVICE INC Student Meals/Room/Other 1,074.40 

11/22/2011 TORRES, RICHARD Part‐Time Hourly 75.00 

11/22/2011 TRAHAN, CLAUDE JON Part‐Time Hourly 155.00 



11/22/2011 UNISYS CORPORATION Equip Maint Repairs 76,108.20 




11/22/2011 US SCHOLASTIC BAND ASSOCIATION Misc Operating Expenses 595.00 

11/22/2011 VICKREY & ASSOCIATES INC Professional Services 295.00 

106





11/22/2011 VOGT, PATTY General Supplies 49.83 


11/22/2011 WASHINGTON STATE SUPPORT REGIS Other Payroll Payables 138.46 

11/22/2011 WOFFORD, LAURA General Supplies 100.91 


11/22/2011 YPS FACILITY SERVICES LP Engineering Fees 650.00 

11/30/2011 A AND L PLUMBING SERVICES INC Cont Srvs‐Portable Bldg 19,945.00 

11/30/2011 ABCO PAPER CO Inventories Sup & Material 25,079.60 

11/30/2011 ABCTEACH LLC Misc Operating Expenses 69.99 

11/30/2011 ACCREDITED LOCK & DOOR HARDWAR Equip< $5000 Per Unit 634.09 



11/30/2011 ALEMAN, ELISAMA Employee Travel 105.45 

11/30/2011 ALVAREZ, JACOB Non‐Employee Travel Expense 190.00 

11/30/2011 AMERICAN ASSN OF SCHOOL ADMINI Employee Travel 1,500.00 


11/30/2011 ARCHWAY SCM LLC Textbooks 3,159.50 




11/30/2011 AUSTIN VOICES FOR EDUCATION & Misc Contracted Services 15,277.76 


11/30/2011 B & H PHOTO VIDEO General Supplies 2,815.00 

11/30/2011 BEDICHEK MIDDLE SCHOOL Food/Refreshment 290.55 

11/30/2011 BEGLAU, KATIE R Misc Contracted Services 500.00 



11/30/2011 BRADY, PATSY Employee Travel 25.61 

11/30/2011 BRAUN & BUTLER CONSTRUCTION Bldg Construction & Improvemnt 83,942.26 

11/30/2011 BURNETT, MARTHA Student Meals/Room/Other 148.85 






11/30/2011 CHALKS TRUCK PARTS Custodial/Maint Supplies 856.31 





11/30/2011 CITY OF SUNSET VALLEY Water,Wastewater,& Sanitation 635.40 

11/30/2011 COFFEY, CHRISTOPHER TODD Employee Travel 72.50 







11/30/2011 DREAD, MICHELLE Employee Travel 12.10 

11/30/2011 EASTER, LE General Supplies 266.21 






11/30/2011 FLIPPEN GROUP, THE Employee Travel 1,500.00 



11/30/2011 GALE GROUP INC, THE Software 1,700.00 





11/30/2011 GROUND EXCHANGE LLC Maint: Bldg & Grounds 43,784.77 






11/30/2011 HURWITZ, JOYCE Employee Travel 145.75 


11/30/2011 IMAGESTUFF COM Misc Operating Expenses 338.40 




11/30/2011 JARMON, CATHERINE TYMNIAK Non‐Employee Travel Expense 50.09 


11/30/2011 KALEIKINI, JENNIFER General Supplies 101.89 









11/30/2011 LAMBDIN‐ABRAHAM, REBECCA General Supplies 342.44 











11/30/2011 MATHWARM UPS COM General Supplies 195.00 


108





11/30/2011 MID TEX SALES AND SERVICE INC Custodial/Maint Supplies 5,660.10 




11/30/2011 MITCHELL, JOHN J Maint: Bldg & Grounds 29,060.75 






11/30/2011 N SYNCH TECHNOLOGIES General Supplies 4,147.25 

11/30/2011 NATIONAL GEOGRAPHIC SCHOOL PUB Reading Materials 799.42 

11/30/2011 NATIONAL RESTAURANT ASSOCIATIO Testing Materials 1,158.13 


11/30/2011 NEIGHBORHOOD SPORTS Misc Contracted Services 960.00 










11/30/2011 PEET, SARAH Employee Travel 47.40 



11/30/2011 PHONAK LLC Equip Maint Repairs 2,561.28 







11/30/2011 RANDALL, ABIGAIL Employee Travel 375.96 




11/30/2011 RIMAGE CORPORATION Equip Maint Repairs 1,878.14 

11/30/2011 RIVERSIDE PUBLISHING CO, THE Testing Materials 81.72 

11/30/2011 RODRIGUEZ, BENITA Employee Travel 177.29 

11/30/2011 RODRIGUEZ, MARIA P Employee Travel 72.45 


11/30/2011 S & H UNIFORM CORPORATION General Supplies 91.94 

11/30/2011 SCANTRON CORPORATION Equip Maint Repairs 8,532.00 

11/30/2011 SCHINDLER, CASEY Non‐Employee Travel Expense 120.00 

11/30/2011 SCHOOL MATE Misc Operating Expenses 330.00 


11/30/2011 SECURITY GENERAL INTL Equip< $5000 Per Unit 4,293.00 

11/30/2011 SMALL MIDDLE SCHOOL Rent5 Revenues 103.13 



109




11/30/2011 SPORT SUPPLY GROUP INC General Supplies 236.11 


11/30/2011 TANK DEPOT.COM General Supplies 2,584.98 

11/30/2011 TELEPARENT EDUCATIONAL SYSTEMS Software 3,562.50 


11/30/2011 TEXAS DEPT OF STATE HEALTH SER Maint: Bldg & Grounds 62.00 






11/30/2011 THOMAS, SABRINA General Supplies 56.90 




11/30/2011 UNIVERSITY OF TEXAS AUSTIN, TH Telecommunications 49,467.44 

11/30/2011 UNIVERSITY OF TEXAS AUSTIN, TH General Supplies 207.25 







11/30/2011 WINSTEAD PC Legal Services 2,725.50 




11/30/2011 YAMINI, JOAN Misc Contracted Services 520.00 

9/8/2011 AT&T Telecommunications 44,236.93 

9/8/2011 CAMBIUM LEARNING INC Misc Contracted Services 12,000.00 


9/8/2011 HAMILTON ELECTRIC WORKS INC Custodial/Maint Supplies 9,018.97 

9/8/2011 HILL COUNTRY ELECTRIC SUPPLY Custodial/Maint Supplies 13,561.61 


9/8/2011 LEGO EDUCATION General Supplies 3,509.32 





9/21/2011 HILL COUNTRY ELECTRIC SUPPLY Custodial/Maint Supplies 543.53 





11/9/2011 TRANE COMPANY, THE Equip Maint Repairs 30,914.39 


11/18/2011 CENTRAL TEXAS SECURE SHREDDING Misc Contracted Services 981.60 



11/18/2011 FOLLETT LIBRARY RESOURCES INC Reading Materials 2,815.74 



11/18/2011 INDECO SALES INC General Supplies 3,523.91 


11/18/2011 LIBRARY VIDEO COMPANY General Supplies 71.87 

11/18/2011 MCGRAW HILL COMPANIES INC General Supplies 6,782.77 

11/18/2011 NCS PEARSON INC Testing Materials 36,717.29 



11/18/2011 SPRINT PCS Telecommunications 239.35 

11/18/2011 TEXAS DISPOSAL SYSTEMS INC Water,Wastewater,& Sanitation 63,438.40 





9/12/2011 AMERICAN INDUSTRIAL DIRECT General Supplies 24.97 

9/12/2011 AMERICAN LEGACY PUBLISHING INC General Supplies 411.68 

9/12/2011 AMERICAN SOCIETY FOR ENGINEER General Supplies 114.95 

9/12/2011 AMSTERDAM PRINTING AND LITHO Misc Operating Expenses 702.73 

9/12/2011 APPLAUSE LEARNING RESOURCES Reading Materials 29.85 





9/12/2011 C YOUNG & COMPANY INC Equip Maint Repairs 963.05 


9/12/2011 CAMPUS AGENDAS General Supplies 395.00 

9/12/2011 CAPITOL COURIER Misc Operating Expenses 16.51 

9/12/2011 CAPITOL RIBBON RECYCLING General Supplies 545.00 

9/12/2011 CAPITOL RUBBER STAMP SERVICE General Supplies 481.75 


9/12/2011 CARLEX Reading Materials 393.95 


9/12/2011 CATFISH PARLOUR SOUTH General Supplies 736.01 


9/12/2011 CEREBELLUM CORP General Supplies 261.75 

9/12/2011 CHAIR SLIPPERS LLC General Supplies 971.95 

9/12/2011 CHANNING BETE COMPANY INC General Supplies 356.05 

9/12/2011 CIRCLE C CAFE & CATERING Employee Travel 1,245.20 


9/12/2011 CLAMPITT PAPER COMPANY General Supplies 1,685.57 

9/12/2011 CLOUD TRAINING SERVICES General Supplies 155.00 

9/12/2011 COFFEEAM Food/Refreshment 43.90 

9/12/2011 COJO UNLIMITED CATERING Food/Refreshment 3,672.66 

9/12/2011 COLLEGE BOARD Professional Dues 325.00 

9/12/2011 COLLEGE FLAGS AND BANNERS General Supplies 472.10 



9/12/2011 COMPU SIGNS INC General Supplies 1,014.00 

9/12/2011 CONTAINER STORE, THE General Supplies 210.31 

9/12/2011 CONVICT HILL FLOOR COVERINGS General Supplies 413.85 

9/12/2011 COSTCO WHOLESALE Food/Refreshment 2,164.25 

9/12/2011 COUNCIL OF THE GREAT CITY SCHO Misc Operating Expenses 875.00 

9/12/2011 CRAIGSLIST INC Misc Operating Expenses 75.00 

9/12/2011 CUSTOM PLASTIC PRINTERS General Supplies 457.00 

9/12/2011 CVS PHARMACY 6895 General Supplies 1.99 

9/12/2011 D & K INTERNATIONAL INC Custodial/Maint Supplies 478.47 

9/12/2011 DEANAN GOURMET POPCORN General Supplies 375.00 


9/12/2011 DEMCO INC General Supplies 30.11 

9/12/2011 DIGITAL RIVER INC Software 68.36 

9/12/2011 DIRECT SOURCE General Supplies 209.00 

9/12/2011 DISCOUNT DANCE SUPPLY General Supplies 185.01 

9/12/2011 DISCOUNT ELECTRONICS General Supplies 99.00 

9/12/2011 DISCOUNT LABELS Reproduction Costs 206.52 

9/12/2011 DISCOUNT MUGS General Supplies 587.10 

9/12/2011 DISCOVERY EDUCATION General Supplies 108.45 

9/12/2011 DOLLAR TREE STORES INC General Supplies 239.25 

9/12/2011 DOMINOS PIZZA Food/Refreshment 36.50 

9/12/2011 DOMINOS PIZZA STORE 6610 Food/Refreshment 44.00 

9/12/2011 DONNS BBQ Food/Refreshment 139.00 

9/12/2011 DRAMATISTS PLAY SERVICE INC Reading Materials 585.23 

9/12/2011 DVSERVE Equip Maint Repairs 1,475.00 


9/12/2011 EAT OUT IN General Supplies 1,177.14 

9/12/2011 EDGEWOOD PRESS INC General Supplies 815.00 

9/12/2011 EDITORIAL PROJECTS IN EDUCATIO Misc Operating Expenses 79.94 

114






9/12/2011 EDUCATION SERVICE CTR REG 2 PCard Receivable Purchasing 450.00 

9/12/2011 EDUCATIONAL NETWORKS INC Equip< $5000 Per Unit 350.00 

9/12/2011 EDUCATIONAL PRODUCTS INC General Supplies 110.88 

9/12/2011 EDUCATIONAL RESEARCH NEWS Software 204.50 

9/12/2011 EINSTEIN BROTHERS BAGELS Food/Refreshment 199.42 

9/12/2011 EL RANCHO 18 Food/Refreshment 92.97 

9/12/2011 ELLISON EDUCATIONAL EQUIPMENT General Supplies 46.00 

9/12/2011 EMILYS CATERING Food/Refreshment 1,895.37 

9/12/2011 EMPOWERING WRITERS Employee Travel 420.00 

9/12/2011 EMSL ANALYTICAL INC Maint: Bldg & Grounds 5,287.04 

9/12/2011 ENABLE IT SOLUTIONS INC General Supplies 1,058.90 

9/12/2011 EQUIPMENT DEPOT Custodial/Maint Supplies 1,345.91 

9/12/2011 EWING IRRIGATION PRODUCTS INC Custodial/Maint Supplies 407.09 

9/12/2011 EYE ON EDUCATION INC Reading Materials 102.85 

9/12/2011 FACILITY SOLUTIONS GROUP General Supplies 362.74 


9/12/2011 FASTENAL Custodial/Maint Supplies 2,816.37 

9/12/2011 FASTSIGNS General Supplies 552.76 

9/12/2011 FASTSIGNS General Supplies 176.50 

9/12/2011 FEDERAL EXPRESS CORPORATION General Supplies 10.16 

9/12/2011 FEDEX KINKOS Reading Materials 1,086.63 

9/12/2011 FERGUSON ENTERPRISES INC Custodial/Maint Supplies 3,781.07 

9/12/2011 FIESTA MART Food/Refreshment 23.65 

9/12/2011 FILEMAKER INC Misc Operating Expenses 414.00 

9/12/2011 FISHER SCIENCE EDUCATION General Supplies 1,605.18 

9/12/2011 FOLLETT EDUCATIONAL SERVICES I Textbooks 8,419.65 

9/12/2011 FOOTBALL FANATICS INC General Supplies 161.34 

9/12/2011 FRYS ELECTRONICS INC General Supplies 303.60 

9/12/2011 G & M CATERING INC Food/Refreshment 2,967.30 

9/12/2011 GARDEN WINDS Equip Maint Repairs 97.94 

9/12/2011 GENERAL BINDING CORPORATION Custodial/Maint Supplies 412.85 


9/12/2011 GINNYS PRINTING General Supplies 1,916.93 

9/12/2011 GLADWIN PAINT COMPANY Custodial/Maint Supplies 133.87 

9/12/2011 GLOBAL PRINTING SOLUTIONS LLC General Supplies 27.10 

9/12/2011 GOODWILL INDUSTRIES OF AUSTIN General Supplies 104.43 

9/12/2011 GOULD PAPER CORPORATION General Supplies 4,920.70 


9/12/2011 GRAPHIC PRODUCTS INC General Supplies 1,276.56 

9/12/2011 GRAPHICS SUSSIE INC General Supplies 67.72 

9/12/2011 GREATER AUSTIN CHAMBER OF COMM Employee Travel 140.00 

9/12/2011 GRIFFECTS General Supplies 37.95 

9/12/2011 GRYPHON HOUSE INC Reading Materials 2,692.51 


9/12/2011 GUADALAJARA #3 Food/Refreshment 95.00 

9/12/2011 HALL SIGNS INC General Supplies 113.06 

9/12/2011 HAMILTON ELECTRIC WORKS INC Custodial/Maint Supplies 443.12 

9/12/2011 HARBOR FREIGHT TOOLS Custodial/Maint Supplies 11.98 

9/12/2011 HARVARD UNIVERSITY Employee Travel 19,052.25 

9/12/2011 HASBRO PROMOTIONS AND DIRECT I General Supplies 3,562.50 


115




9/12/2011 HEY CUPCAKE Food/Refreshment 150.00 



9/12/2011 HOBBY LOBBY CREATIVE CENTERS General Supplies 2,285.86 

9/12/2011 HODGE PRODUCTS INC General Supplies 36.13 

9/12/2011 HOME DEPOT Custodial/Maint Supplies 12,015.15 

9/12/2011 HOUGHTON MIFFLIN HARCOURT PUBL General Supplies 124.31 


9/12/2011 HOWARD INDUSTRIES INC General Supplies 669.00 

9/12/2011 ID WHOLESALER General Supplies 260.00 

9/12/2011 IDENTI TAPE INC General Supplies 79.55 

9/12/2011 IKEA DALLAS LP General Supplies 132.92 

9/12/2011 INACTIVE VENDOR General Supplies 431.73 


9/12/2011 INDEPENDENT HARDWARE INC Misc Operating Expenses 2,035.78 

9/12/2011 INK ENDEAVORS LLC General Supplies 235.98 

9/12/2011 INSIGHT PUBLIC SECTOR INC General Supplies 842.76 

9/12/2011 INTERNATIONAL PLASTICS INC General Supplies 109.95 

9/12/2011 ISTOCK PHOTO Misc Operating Expenses 297.73 

9/12/2011 JALAPENO JOES Food/Refreshment 188.00 


9/12/2011 JIFFYSHIRTS.COM General Supplies 159.98 

9/12/2011 JOHN DEERE LANDSCAPES INC Custodial/Maint Supplies 650.00 

9/12/2011 JOHNSON PLASTICS Custodial/Maint Supplies 177.57 

9/12/2011 JOISSU PRODUCTS INC General Supplies 224.98 

9/12/2011 JUAN IN A MILLION Food/Refreshment 40.00 

9/12/2011 JUNIOR LIBRARY GUILD Reading Materials 88.99 

9/12/2011 JUST FOR KIX CATALOG LLC General Supplies 70.92 

9/12/2011 KAMICO INSTRUCTIONAL MEDIA INC General Supplies 76.65 

9/12/2011 KELVIN ELECTRONICS General Supplies 1,076.46 

9/12/2011 KENNY PRODUCTS INC General Supplies 270.00 

9/12/2011 KFC KENTUCKY FRIED CHICKEN Food/Refreshment 70.00 

9/12/2011 KILGO CONSULTING INC General Supplies 9,550.00 

9/12/2011 KLERITEC General Supplies 220.86 

9/12/2011 KRISPY KREME DONUTS Food/Refreshment 226.34 

9/12/2011 KWIK ICE General Supplies 155.16 

9/12/2011 LA CIE LIMITED General Supplies 49.99 

9/12/2011 LA PLAZA MEXICAN RESTAURANT Food/Refreshment 99.77 


9/12/2011 LAMAR WHOLESALE SUPPLY INC General Supplies 5.97 

9/12/2011 LEADERSHIP & LEARNING CENTER, Employee Travel 998.00 

9/12/2011 LEARNING ZONE EXPRESS General Supplies 975.73 



9/12/2011 LEVENGER General Supplies 1,381.60 

9/12/2011 LEXISNEXIS Reading Materials 768.00 

9/12/2011 LIBERTS INC General Supplies 549.26 

9/12/2011 LIBRARY VIDEO COMPANY General Supplies 2,136.86 

9/12/2011 LINGUISYSTEMS INC General Supplies 175.80 

9/12/2011 LIVESTREAM LLC Misc Operating Expenses 350.00 

9/12/2011 LIZTON SIGN SHOP, THE General Supplies 281.84 

9/12/2011 LONE STAR AWARDS INC Food/Refreshment 65.35 

9/12/2011 LONE STAR KOLACHES LLC Food/Refreshment 216.00 

116




9/12/2011 LONE STAR PERCUSSION General Supplies 200.12 

9/12/2011 LONE STAR PET SUPPLY LTD LLP General Supplies 1.00 

9/12/2011 LONGHORN INTERNATIONAL TRUCKS Custodial/Maint Supplies 398.38 

9/12/2011 LOVE & LOGIC INSTITUTE General Supplies 137.42 

9/12/2011 LOWES HOME IMPROVEMENT WAREHOU General Supplies 1,555.56 

9/12/2011 LUBYS Food/Refreshment 66.07 

9/12/2011 LUVIANOS RESTAURANT Food/Refreshment 434.72 


9/12/2011 MANGIA CHICAGO STUFFED PIZZA Food/Refreshment 1,154.06 

9/12/2011 MARCELINO PAN Y VINO Food/Refreshment 180.00 

9/12/2011 MARCO PRODUCTS INC General Supplies 123.95 

9/12/2011 MARKS PLUMBING PARTS Custodial/Maint Supplies 174.86 

9/12/2011 MASTERS DISTRIBUTION SYS CO IN Food/Refreshment 445.26 


9/12/2011 MATHWARM UPS COM General Supplies 2,165.00 

9/12/2011 MCCOYS LAWN EQUIPMENT CENTER I Custodial/Maint Supplies 3,089.75 

9/12/2011 MCDONALDS AUSTIN Food/Refreshment 279.70 

9/12/2011 MCGRAW HILL COMPANIES INC Reading Materials 717.53 

9/12/2011 MCM ELECTRONICS General Supplies 276.63 

9/12/2011 MENTORING MINDS LP Reading Materials 612.54 

9/12/2011 MERCHANT E SOLUTIONS INC General Supplies 306.19 

9/12/2011 MICHAELS ARTS AND CRAFTS General Supplies 46.68 

9/12/2011 MILLER BLUE PRINT COMPANY General Supplies 84.56 


9/12/2011 MISSION RESTAURANT SUPPLY CO Non Food 3,017.79 

9/12/2011 MLC CAD SYSTEMS INC Software 1,915.00 

9/12/2011 MORRISON SUPPLY COMPANY Custodial/Maint Supplies 5,025.87 

9/12/2011 MOUNTAIN MATH LANGUAGE General Supplies 75.95 

9/12/2011 MOUSER ELECTRONICS Custodial/Maint Supplies 16.38 

9/12/2011 MR GATTIS LP Food/Refreshment 181.81 

9/12/2011 MSC INDUSTRIAL DIRECT CO INC Custodial/Maint Supplies 2,550.12 

9/12/2011 MUSICIANS FRIEND INC PCard Receivable Purchasing 174.97 

9/12/2011 MUSICMAKERS AUSTIN General Supplies 3,179.00 

9/12/2011 MYERS TIRE SUPPLY COMPANY Custodial/Maint Supplies 11.13 

9/12/2011 NAEYC Employee Travel 310.00 

9/12/2011 NAME TAG INC General Supplies 298.87 


9/12/2011 NATIONAL ASSN FOR COLLEGE ADMI Employee Travel 825.00 

9/12/2011 NATIONAL ASSN FOR GIFTED CHILD Employee Travel 490.00 

9/12/2011 NATIONAL GEOGRAPHIC SCHOOL PUB General Supplies 12.42 

9/12/2011 NATIONAL RESTAURANT ASSOCIATIO Reading Materials 299.70 

9/12/2011 NATIONAL SCHOOL PUBLIC RELATIO Professional Dues 250.00 

9/12/2011 NCS PEARSON INC Testing Materials 712.95 

9/12/2011 NET BRANDS MEDIA CORP General Supplies 406.00 

9/12/2011 NETSTYLE CORP General Supplies 95.00 

9/12/2011 NETWORK AUTO BODY & PAINT SHOP Equip Maint Repairs 4,442.16 

9/12/2011 NEW TEACHER CENTER General Supplies 1,695.00 

9/12/2011 NEWBART PRODUCTS INC General Supplies 495.65 

9/12/2011 NOVUS PUBLISHING LLC Reading Materials 6,549.79 

9/12/2011 NU IMAGE CORPORATION General Supplies 1,715.00 


9/12/2011 OFFICE MAX INC General Supplies 259.36 

9/12/2011 OLDEN LIGHTING Misc Operating Expenses 1,350.00 

117




9/12/2011 ON HOLD MARKETING SERVICES INC Equip Maint Repairs 352.50 

9/12/2011 ORIENTAL TRADING COMPANY INC General Supplies 1,342.49 

9/12/2011 OTHER WORLD COMPUTING INC Equip Maint Repairs 155.15 

9/12/2011 OVERHEAD DOOR OF AUSTIN COMMER Equip Maint Repairs 1,240.75 

9/12/2011 PADDLE TRAMPS MANUFACTURING CO General Supplies 358.00 

9/12/2011 PAIHO NORTH AMERICA General Supplies 73.44 

9/12/2011 PALOS SPORTS INC General Supplies 127.65 

9/12/2011 PARS INTERNATIONAL CORP General Supplies 389.50 

9/12/2011 PARTY CITY CORP Misc Operating Expenses 288.57 

9/12/2011 PARTY PIG SUPERSTORE General Supplies 558.94 

9/12/2011 PATHMARK TRAFFIC PRODUCTS OF T Custodial/Maint Supplies 410.00 

9/12/2011 PAYPAL INC Misc Operating Expenses 1,628.13 

9/12/2011 PC MALL GOV INC General Supplies 2,114.92 


9/12/2011 PETCO ANIMAL SUPPLIES INC General Supplies 71.97 


9/12/2011 PITNEY BOWES INC General Supplies 330.81 


9/12/2011 PIZZA HUT Food/Refreshment 1,751.90 

9/12/2011 PIZZA PATRON Food/Refreshment 120.00 

9/12/2011 POK E JOS SMOKEHOUSE INC Food/Refreshment 2,225.49 

9/12/2011 POSITIVE PROMOTIONS INC General Supplies 1,300.40 

9/12/2011 POSTNET TX 157 General Supplies 316.27 

9/12/2011 PPG PITTSBURGH PAINTS Custodial/Maint Supplies 87.85 

9/12/2011 PRECISION CAMERA & VIDEO General Supplies 7,525.64 

9/12/2011 PRESENTER MEDIA Misc Operating Expenses 39.95 


9/12/2011 PRO SERVE ENTERPRISES INC Custodial/Maint Supplies 3,920.27 


9/12/2011 PROTON COMMUNICATIONS INC Employee Travel 60.00 


9/12/2011 RAND MCNALLY General Supplies 1,180.00 

9/12/2011 RAPTOR TECHNOLOGIES General Supplies 139.00 

9/12/2011 RAYMOND GEDDES & CO INC Misc Operating Expenses 765.22 


9/12/2011 READ NATURALLY INC General Supplies 83.60 


9/12/2011 RELIANCE LABEL SOLUTIONS INC General Supplies 295.05 


9/12/2011 REPUBLIC PRINT & MAIL Reproduction Costs 1,099.12 

9/12/2011 RESTAURANT DEPOT Food/Refreshment 546.44 

9/12/2011 RISO INC Misc Operating Expenses 84.67 

9/12/2011 RIVER CITY SPORTSWEAR LLC General Supplies 1,851.82 

9/12/2011 RIVERSIDE PUBLISHING CO, THE Testing Materials 2,704.40 

9/12/2011 SAFEGUARD DOOR MAINTENANCE Misc Operating Expenses 373.00 

9/12/2011 SAFEWAY INC Food/Refreshment 553.78 

9/12/2011 SAMS CLUB General Supplies 207.00 

9/12/2011 SANTA RITA TEX MEX CANTINA Food/Refreshment 695.00 


9/12/2011 SCANTRON CORPORATION General Supplies 337.50 

9/12/2011 SCHLOTZSKYS DELI Food/Refreshment 90.80 

9/12/2011 SCHLOTZSKYS STORES LLC Food/Refreshment 4,077.83 


118





9/12/2011 SCHOOL OUTFITTERS General Supplies 1,235.27 


9/12/2011 SCIENCE TEACHERS ASSN OF TEXAS Employee Travel 345.00 

9/12/2011 SCIENTIFIC MINDS LLC Software 1,400.00 

9/12/2011 SEARS General Supplies 499.00 

9/12/2011 SECURITY GENERAL INTL Custodial/Maint Supplies 62.90 

9/12/2011 SEIDLITZ EDUCATION LLC Reading Materials 1,238.16 

9/12/2011 SEW MUCH MORE INC General Supplies 399.97 

9/12/2011 SEXAUER Custodial/Maint Supplies 3,339.49 


9/12/2011 SHI GOVERNMENT SOLUTIONS INC PCard Receivable Purchasing 6,113.30 

9/12/2011 SHUTTERSTOCK.COM General Supplies 19.00 

9/12/2011 SIMPLE TRUTHS LLC General Supplies 83.90 

9/12/2011 SMITH SUPPLY COMPANY LLC Custodial/Maint Supplies 28.60 

9/12/2011 SNEEZEGUARD SOLUTIONS INC General Supplies 268.35 

9/12/2011 SOCIAL EXPRESSIONS General Supplies 18.99 

9/12/2011 SOUTH BY SOUTHWEST Employee Travel 400.00 

9/12/2011 SOUTHSIDE MARKET & BBQ INC Food/Refreshment 1,500.00 

9/12/2011 SOUTHWESTERN BLIND COMPANY General Supplies 195.00 

9/12/2011 SPARTAN TOOL LLC Custodial/Maint Supplies 920.80 

9/12/2011 SPORT SUPPLY GROUP INC General Supplies 16,881.23 

9/12/2011 SPROUTS FARMERS MKT #116 Food/Refreshment 31.97 

9/12/2011 SPYVILLE.COM General Supplies 249.99 

9/12/2011 SQUARE INC Food/Refreshment 670.71 

9/12/2011 STANLEY STEEMER General Supplies 259.92 

9/12/2011 STAPLES INC General Supplies 906.81 

9/12/2011 STARBUCKS CORPORATION Food/Refreshment 28.43 

9/12/2011 STEPS TO LITERACY LLC General Supplies 587.73 

9/12/2011 STUDY ISLAND LLC General Supplies 104.85 

9/12/2011 SUBWAY 29113‐0 Food/Refreshment 70.00 

9/12/2011 SUBWAY SANDWICHES & SALADS COR Food/Refreshment 22.00 

9/12/2011 SUE PATRICK INC General Supplies 82.50 

9/12/2011 SUN HARVEST #0141 Food/Refreshment 23.92 

9/12/2011 SUPER BOWL #1 Food/Refreshment 40.20 

9/12/2011 SUPER DUPER INC General Supplies 273.20 


9/12/2011 SURVEYMONKEY COM Software 204.00 


9/12/2011 T & M ENTERPRISES General Supplies 155.00 

9/12/2011 TACO CABANA Food/Refreshment 1,887.00 

9/12/2011 TAEA TEXAS ART EDUCATION ASSOC Professional Dues 80.00 

9/12/2011 TAGT TEXAS ASSN GIFTED & TALEN Employee Travel 269.00 

9/12/2011 TAQUERIA VALLARTA JALISCO Food/Refreshment 200.00 

9/12/2011 TARGET General Supplies 4,213.29 

9/12/2011 TCA TEXAS COUNSELING ASSOCIATI Employee Travel 400.00 

9/12/2011 TCASE TX COUNCIL ADMIN SPECIAL Employee Travel 350.00 

9/12/2011 TEACHER DIRECT General Supplies 1,133.00 

9/12/2011 TEACHER HEAVEN General Supplies 4,204.37 

9/12/2011 TEACHERS CURRICULUM INSTITUTE General Supplies 196.20 




119




9/12/2011 TECHSTAR EQUIPMENT LP Equip Maint Repairs 650.00 


9/12/2011 TEXAS ASSOCIATION OF Professional Dues 125.00 


9/12/2011 TEXAS MEDIA SYSTEMS LTD General Supplies 1,005.00 

9/12/2011 TEXAS OFFICE PRODUCTS & SUPPLY General Supplies 470.00 

9/12/2011 TEXAS RESTAURANT GROUP Food/Refreshment 171.42 

9/12/2011 TEXAS SCHOOL ADMINISTRATORS LE Reading Materials 5,955.50 

9/12/2011 TEXAS SCOTTISH RITE HOSPITAL Reading Materials 3,097.00 

9/12/2011 TEXTBOOK BROKERS INC General Supplies 1,213.65 

9/12/2011 THINGS REMEMBERED Misc Operating Expenses 134.21 

9/12/2011 THUNDERCLOUD SUBS Food/Refreshment 74.10 

9/12/2011 TIFFS TREATS LTD Food/Refreshment 38.75 

9/12/2011 TIME General Supplies 248.68 

9/12/2011 TODD CHARTER SERVICE INC Field Trips 650.00 

9/12/2011 TOYS FOR SPECIAL CHILDREN INC General Supplies 145.95 

9/12/2011 TOYS R US INC General Supplies 80.90 

9/12/2011 TRAVIS MEDICAL SALES CORPORATI General Supplies 360.00 

9/12/2011 TRAVIS TILE SALES Custodial/Maint Supplies 810.28 

9/12/2011 TRES AMIGOS RESTAURANT Food/Refreshment 255.00 

9/12/2011 TRIARCO ARTS AND CRAFTS LLC General Supplies 272.27 

9/12/2011 TROXELL COMMUNICATIONS INC General Supplies 120.00 

9/12/2011 ULINE INC General Supplies 371.17 

9/12/2011 UNITED STATES POSTAL SERVICE General Supplies 2,963.20 

9/12/2011 UNIVERSAL MAP GROUP LLC Reproduction Costs 324.00 

9/12/2011 UNIVERSITY OF TEXAS AUSTIN, TH Employee Travel 325.00 

9/12/2011 US POSTMASTER General Supplies 53.65 

9/12/2011 US TOY COMPANY INC Misc Operating Expenses 643.12 


9/12/2011 VCOM IMC General Supplies 963.19 

9/12/2011 VEX ROBOTICS INC General Supplies 3,546.88 

9/12/2011 VICTORY TEAM APPAREL INC General Supplies 977.30 

9/12/2011 VISTAPRINT General Supplies 194.36 

9/12/2011 WAL MART Food/Refreshment 4,200.65 

9/12/2011 WALGREENS Food/Refreshment 21.96 

9/12/2011 WEEBLY INC General Supplies 47.88 

9/12/2011 WESTBROOK METALS INC Custodial/Maint Supplies 140.56 

9/12/2011 WHITEBOARD DOPOT.COM General Supplies 605.00 

9/12/2011 WHITLOCK GROUP, THE General Supplies 4,150.00 

9/12/2011 WHOLE FOODS MARKET Food/Refreshment 60.43 

9/12/2011 WHOLY BAGEL Food/Refreshment 97.99 

9/12/2011 WINFIELD SOLUTIONS LLC Misc Operating Expenses 194.40 

9/12/2011 WOLVERINE SPORTS General Supplies 226.66 

9/12/2011 XPEDX Reproduction Costs 40.76 

9/12/2011 Z TEJAS INC Food/Refreshment 42.65 

10/26/2011 BUTLER, SARA Employee Travel 896.19 

10/26/2011 CONLEY ABRAMS, NICOLE Employee Travel 419.12 


10/26/2011 GAETE, JOHN Employee Travel 371.28 


10/26/2011 GRADY, CONNOR Employee Travel 38.74 

10/26/2011 KOERTH, STACIE L Employee Travel 761.87 

10/26/2011 MCGOUGH, REGINA Employee Travel 5,005.30 

120






10/26/2011 RIDDICK, ORLANDO Employee Travel 68.82 



10/26/2011 SPERRY, KAREN Employee Travel 302.45 

10/26/2011 THOMPSON, TARRAH Employee Travel 226.05 

10/26/2011 TREVINO, RAMONA Employee Travel 163.01 

10/26/2011 VERA, DANIEL Employee Travel 531.16 

10/12/2011 7‐ELEVEN INC Food/Refreshment 6.48 

10/12/2011 A AND E HOME VIDEO General Supplies 29.90 

10/12/2011 A WISH COME TRUE LP General Supplies 1,263.00 

10/12/2011 AAA EXOTIC PETS LLC General Supplies 119.98 

10/12/2011 ABCO PAPER CO General Supplies 3,752.00 

10/12/2011 ACADEMY SPORTS & OUTDOORS General Supplies 746.20 

10/12/2011 ACCENT FOOD SERVICES LLC Food/Refreshment 358.75 

10/12/2011 ACCREDITED LOCK & DOOR HARDWAR Custodial/Maint Supplies 128.24 


10/12/2011 ACE HARDWARE General Supplies 109.51 

10/12/2011 ACTIVE NETWORK INC, THE Non‐Employee Travel Expense 220.00 


10/12/2011 ADVANCED LOCK SOLUTIONS INC Misc Operating Expenses 464.88 

10/12/2011 ADVANSTAR COMMUNICATIONS INC General Supplies 60.90 

10/12/2011 AHERN RENTALS INC Rental: All Others 4,315.00 



10/12/2011 ALL POINTS COMMUNICATIONS INC General Supplies 1,696.20 

10/12/2011 ALL SIGNS CO General Supplies 111.65 


10/12/2011 ALLIED SALES COMPANY Custodial/Maint Supplies 968.08 



10/12/2011 AM CITY BUS JOURNALS INC Reading Materials 98.00 

10/12/2011 AMARILLO GEAR CO Custodial/Maint Supplies 2,658.08 

10/12/2011 AMAYAS TACO VILLAGE INC Food/Refreshment 445.00 

10/12/2011 AMAZON COM General Supplies 9,002.44 

10/12/2011 AMERICAN ASSN FOR ADVANCEMENT Reading Materials 15.00 


10/12/2011 AMERICAN FENCE AND SUPPLY Custodial/Maint Supplies 494.34 

10/12/2011 AMERICAN HERMETICS Custodial/Maint Supplies 3,215.00 

10/12/2011 AMERICAN MINORITYBUS FORM Reproduction Costs 189.00 

10/12/2011 AMERICAN TECHNICAL PUBLISHING General Supplies 141.31 

10/12/2011 AMERICAN VAN EQUIPMENT INC General Supplies 314.49 

10/12/2011 APEXLAMPS General Supplies 139.21 

10/12/2011 APPLE COMPUTER INC Software 2,592.82 

10/12/2011 APPLE SPECIALTIES Custodial/Maint Supplies 973.32 

10/12/2011 ARMADILLO ADVERTISING General Supplies 299.45 


10/12/2011 ARMSTRONGS CRICKET FARM General Supplies 378.40 


10/12/2011 ART HALL AWARDS General Supplies 146.02 

10/12/2011 ASSN OF SCHOOL BUSINESS OFFICI Misc Operating Expenses 199.00 

10/12/2011 ASSOCIATION FOR SUPERVISION Employee Travel 1,751.10 

121




10/12/2011 AT&T MOBILITY Misc Operating Expenses 25.19 

10/12/2011 AUDIO VISUAL INNOVATIONS INC General Supplies 912.02 

10/12/2011 AUSTEX PRINTING & MAILING Reproduction Costs 971.41 


10/12/2011 AUSTIN BERGSTROM INTERNATIONAL Food/Refreshment 13.89 

10/12/2011 AUSTIN CHILDRENS MUSEUM Misc Operating Expenses 91.25 

10/12/2011 AUSTIN COMMUNITY COLLEGE Textbooks 29,311.22 

10/12/2011 AUSTIN CRANE SERVICE Rental: All Others 256.50 

10/12/2011 AUSTIN LANDSCAPE AND BUILDING Custodial/Maint Supplies 546.36 

10/12/2011 AUSTIN OUTDOOR POWER EQUIPMENT Custodial/Maint Supplies 59.43 

10/12/2011 AUSTIN OUTHOUSE Water,Wastewater,& Sanitation 450.00 



10/12/2011 AUSTIN THEATRE ALLIANCE Misc Operating Expenses 210.00 

10/12/2011 AUSTINS PIZZA Food/Refreshment 736.47 


10/12/2011 AUTOMOTIVE EQUIPMENT Custodial/Maint Supplies 266.00 


10/12/2011 AVIS RENT A CAR CORP Student Meals/Room/Other 580.39 

10/12/2011 AZTEC PROMOTIONAL GROUP LP General Supplies 289.43 


10/12/2011 BADGE A MINIT LTD General Supplies 800.80 

10/12/2011 BALLET AUSTIN INC Misc Operating Expenses 461.00 

10/12/2011 BAND SHOPPE General Supplies 2,255.30 


10/12/2011 BASIC RENTAL SERVICE INC Rental: All Others 120.30 

10/12/2011 BATTERIES PLUS General Supplies 20.97 

10/12/2011 BEN WHITE FLORIST INC General Supplies 45.00 

10/12/2011 BEST BUY STORES LP General Supplies 6,204.39 

10/12/2011 BETTER CHINESE LLC Software 29.95 

10/12/2011 BFTLP General Supplies 71.99 

10/12/2011 BIDDLE CONSULTING GROUP INC Misc Operating Expenses 3,000.00 

10/12/2011 BILL MILLER BAR B Q ENTERPRISE Food/Refreshment 404.96 

10/12/2011 BKW ENVIRONMENTAL SERVICES LLC Custodial/Maint Supplies 1,766.50 

10/12/2011 BLUELINX HARDWOODS Custodial/Maint Supplies 2,169.20 


10/12/2011 BOOKPEOPLE INC Reading Materials 859.08 


10/12/2011 BOSWORTH PAPERS INC General Supplies 1,084.00 

10/12/2011 BRANNENS INC Custodial/Maint Supplies 303.64 

10/12/2011 BRIDGEFARMERS CUSTOM TROPHY Misc Operating Expenses 552.00 

10/12/2011 BRIGGS EQUIPMENT Rental: All Others 686.62 

10/12/2011 BRIGHT WHITE PAPER CO General Supplies 449.70 

10/12/2011 BROOKS DUPLICATOR COMPANY General Supplies 2,866.60 

10/12/2011 BUCKEYE CLEANING CENTER Custodial/Maint Supplies 1,617.30 

10/12/2011 BUDGETEXT General Supplies 96.10 

10/12/2011 BUTTON BIZ General Supplies 339.95 

10/12/2011 C AND JMP INC General Supplies 200.00 

10/12/2011 C YOUNG & COMPANY INC Equip Maint Repairs 1,275.00 

10/12/2011 CAMBIUM LEARNING INC PCard Receivable Purchasing 260.70 

10/12/2011 CANTEEN PCard Receivable Purchasing 64.25 

10/12/2011 CAPITAL MUSIC CENTER General Supplies 462.00 


122




10/12/2011 CAPITOL EXHIBIT SERVICES INC General Supplies 51.43 

10/12/2011 CAPITOL RIBBON RECYCLING General Supplies 2,342.00 


10/12/2011 CAPSTONE PRESS INC Reading Materials 359.76 

10/12/2011 CAREER AND TECHNOLOGY ASSN OF Employee Travel 299.00 

10/12/2011 CARLEX General Supplies 253.55 

10/12/2011 CAROLINA BIOLOGICAL SUPPLY CO General Supplies 61.98 


10/12/2011 CASA CHAPALA MEXICAN GRILL & C Food/Refreshment 1,202.50 

10/12/2011 CASTLE HILL CAFE INC Food/Refreshment 46.75 

10/12/2011 CC NOW DOTCOM General Supplies 39.99 


10/12/2011 CENTER FOR LEARNING, THE General Supplies 103.99 

10/12/2011 CENTRAL PARKING SYSTEMS Employee Travel 12.00 

10/12/2011 CENTRALIA FUR & HIDE General Supplies 327.07 

10/12/2011 CENTURY NOVELTY COMPANY INC General Supplies 192.15 

10/12/2011 CHARTHOUSE LEARNING Non‐Employee Travel Expense 1,190.00 

10/12/2011 CHEAPER THAN DIRT General Supplies 253.39 

10/12/2011 CHEERLEADING COMPANY General Supplies 91.00 

10/12/2011 CHEVRON USA INC Employee Travel 34.72 


10/12/2011 CHICK‐FIL‐A Food/Refreshment 954.75 

10/12/2011 CHILD THERAPY TOYS COM General Supplies 223.13 

10/12/2011 CHINASPROUT INC General Supplies 63.53 

10/12/2011 CITY ELECTRIC Custodial/Maint Supplies 1,112.25 


10/12/2011 CITY STAMP & SEAL COMPANY Misc Operating Expenses 473.15 

10/12/2011 CLAMPITT PAPER COMPANY General Supplies 802.50 

10/12/2011 CLARK TRAVEL Field Trips 4,674.00 


10/12/2011 COJO UNLIMITED CATERING Food/Refreshment 600.00 

10/12/2011 COLIBRI SYSTEMS NORTH AMERICA General Supplies 2,069.00 


10/12/2011 COMPU SIGNS INC General Supplies 120.00 

10/12/2011 CONSTANT CONTACT INC General Supplies 55.13 

10/12/2011 CONTINENTAL BOOK COMPANY INC General Supplies 276.47 

10/12/2011 COPS PLUS INC General Supplies 374.70 

10/12/2011 COSTCO WHOLESALE General Supplies 1,647.58 

10/12/2011 COTHRONS SAFE AND LOCK Custodial/Maint Supplies 265.00 

10/12/2011 CPE STORE INC, THE Employee Travel 107.00 

10/12/2011 CRAWFORD ELECTRIC SUPPLY CO Custodial/Maint Supplies 2,885.16 

10/12/2011 CREATIVE TEACHING PRESS INC Misc Operating Expenses 34.46 

10/12/2011 CROWN TROPHY OF AUSTIN Misc Operating Expenses 2,408.64 


10/12/2011 CTS CONSOLIDATED TELECOM SERVI Misc Operating Expenses 7,560.00 

10/12/2011 CURTAIN CALL COSTUMES General Supplies 1,102.58 

10/12/2011 CUSTOM PLASTIC PRINTERS General Supplies 749.15 


10/12/2011 DEALERS ELECTRICAL SUPPLY General Supplies 144.90 

10/12/2011 DECKER INC Custodial/Maint Supplies 239.76 


10/12/2011 DESIGN SCIENCE INC Software 37.00 

10/12/2011 DHARMA TRADING COMPANY General Supplies 1,903.86 

123




10/12/2011 DICK BLICK CO INC General Supplies 34.51 


10/12/2011 DIRECT ANSWER INC Reading Materials 594.00 



10/12/2011 DISCOUNT LABELS Reproduction Costs 575.90 

10/12/2011 DISPLAY PRODUCTS General Supplies 76.21 

10/12/2011 DISTRIBUTOR OPERATIONS Custodial/Maint Supplies 375.70 

10/12/2011 DIXIE TOOL CRIB INC General Supplies 62.25 



10/12/2011 DOUBLE TUFF TRUCK TARPS INC Equip Maint Repairs 633.59 

10/12/2011 DRILL SPOT LLC General Supplies 412.20 

10/12/2011 DUAL LANGUAGE EDUCATION OF NEW Employee Travel 369.00 


10/12/2011 EARLY CHILDHOOD DIRECT General Supplies 54.26 


10/12/2011 ECS LEARNING SYSTEMS INC General Supplies 242.05 

10/12/2011 EDHELPER Software 39.98 

10/12/2011 EDIST Custodial/Maint Supplies 92.00 




10/12/2011 EINSTRUCTION General Supplies 120.00 


10/12/2011 ELDRIDGE PUBLISHING INC General Supplies 371.95 


10/12/2011 EMERALD GARDEN, THE General Supplies 194.20 


10/12/2011 ENABLEMART General Supplies 925.70 

10/12/2011 ENCHANTED LEARNING LLC Software 250.00 


10/12/2011 EQUIPMENT DEPOT Custodial/Maint Supplies 43.44 

10/12/2011 ETA CUISENAIRE General Supplies 832.25 





10/12/2011 FASTSIGNS Misc Operating Expenses 75.00 

10/12/2011 FATBRAINTOYS.COM General Supplies 1,801.45 

10/12/2011 FEDEX KINKOS Reproduction Costs 260.00 


10/12/2011 FIESTA ON MAIN General Supplies 383.56 

10/12/2011 FISHER SCIENCE EDUCATION General Supplies 696.12 

10/12/2011 FITNESS FINDERS INC General Supplies 879.84 

10/12/2011 FLAGS UNLIMITED General Supplies 165.82 

10/12/2011 FLASH CUBE ICE SERVICE LLC Food/Refreshment 75.00 

10/12/2011 FLEET MAINTENANCE OF TEXAS Custodial/Maint Supplies 2,848.00 


10/12/2011 FLOSSIES FUNNEL CAKES INC Food/Refreshment 140.20 

10/12/2011 FOLLETT EDUCATIONAL SERVICES I Reading Materials 11,616.93 

10/12/2011 FORGET ME NOT SHOP INC Misc Operating Expenses 6.28 

10/12/2011 FORMAL FASHIONS INC General Supplies 434.60 

124




10/12/2011 FOUNDATIONS INC Employee Travel 34.95 

10/12/2011 FOX RENT A CAR INC Employee Travel 374.53 

10/12/2011 FRAME DESTINATION INC General Supplies 128.58 

10/12/2011 FRANKLIN COVEY PRODUCTS LLC General Supplies 287.07 

10/12/2011 FRED J MILLER INC General Supplies 752.88 

10/12/2011 FRED PRYOR SEMINARS CAREERTRAC Employee Travel 99.00 


10/12/2011 FROG PUBLICATIONS General Supplies 49.90 


10/12/2011 FUTURE HORIZONS INC Employee Travel 320.00 

10/12/2011 GABB N SAT SEA Food/Refreshment 1.92 

10/12/2011 GAYLORD BROTHERS INC General Supplies 449.40 


10/12/2011 GEORGE WARREN COMPANY Custodial/Maint Supplies 94.50 


10/12/2011 GET MOTIVATED SEMINARS Employee Travel 62.18 

10/12/2011 GHA TECHNOLOGIES INC General Supplies 262.63 

10/12/2011 GHC SPECIALTY BRANDS LLC Custodial/Maint Supplies 90.89 


10/12/2011 GLADWIN PAINT COMPANY Custodial/Maint Supplies 51.68 

10/12/2011 GLOBAL EQUIPMENT COMPANY Custodial/Maint Supplies 664.75 

10/12/2011 GODADDY.COM INC General Supplies 36.52 

10/12/2011 GOPHER SPORT General Supplies 103.95 


10/12/2011 GRAINGER PCard Receivable Purchasing 65,233.71 

10/12/2011 GRAPHIC PRODUCTS INC General Supplies 331.07 

10/12/2011 GRAYBAR ELECTRIC COMPANY INC Custodial/Maint Supplies 116.54 

10/12/2011 GREATER AUSTIN TRANSPORTATION Misc Operating Expenses 10.00 

10/12/2011 GREEN MESQUITE Food/Refreshment 120.00 

10/12/2011 GREENWOOD PUBLISHING GRP Reading Materials 1,438.64 

10/12/2011 GSI COMMERCE SOLUTIONS INC General Supplies 1,160.94 

10/12/2011 GTM SPORTSWEAR General Supplies 4,413.00 


10/12/2011 GUIDANCE SOFTWARE INC Employee Travel 2,495.00 

10/12/2011 GUITAR CENTER STORES INC General Supplies 338.72 

10/12/2011 GULF BUSINESS FORMS INC Reproduction Costs 590.66 

10/12/2011 HALF PRICE BOOKS General Supplies 59.19 


10/12/2011 HANCOCK FABRICS General Supplies 412.09 

10/12/2011 HARBOR FREIGHT TOOLS General Supplies 1,401.79 

10/12/2011 HARCOURT OUTLINES INC General Supplies 1,039.33 

10/12/2011 HARVARD UNIVERSITY Reading Materials 498.32 

10/12/2011 HAYDEN MCNEIL PUBLISHING General Supplies 398.00 

10/12/2011 HD SUPPLY FACILITIES MAINTENAN Custodial/Maint Supplies 138.96 

10/12/2011 HD SUPPLY WATERWORKS LTD Custodial/Maint Supplies 101.97 




10/12/2011 HI‐LO AUTO Custodial/Maint Supplies 12.44 



10/12/2011 HILL COUNTRY SPRINGS Food/Refreshment 663.48 

10/12/2011 HILTON AUSTIN Employee Travel 40.00 

125





10/12/2011 HODGE PRODUCTS INC General Supplies 21.70 

10/12/2011 HOLIDAY INN SUNSPREE Employee Travel 20.83 


10/12/2011 HON COMPANY, THE Maint: Bldg & Grounds 25.92 

10/12/2011 HOPE FOUNDATION INC Employee Travel 445.00 

10/12/2011 HORIZONS SOUTHWEST MANAGE Employee Travel 1,145.00 

10/12/2011 HOUGHTON MIFFLIN HARCOURT PUBL General Supplies 9,523.38 

10/12/2011 HOUSE OF RIBBONS General Supplies 3,063.00 


10/12/2011 HOWARD INDUSTRIES INC General Supplies 5,185.00 

10/12/2011 HYPER WEAR General Supplies 593.41 

10/12/2011 IBP Employee Travel 79.00 


10/12/2011 IKON OFFICE SOLUTIONS INC General Supplies 157.00 

10/12/2011 IMAGE CRAFT General Supplies 189.99 


10/12/2011 INDECO SALES INC General Supplies 838.37 

10/12/2011 INDEPENDENT HARDWARE INC Custodial/Maint Supplies 1,552.39 

10/12/2011 INFOLAB INCORPORATED General Supplies 93.84 

10/12/2011 INKHEAD INC General Supplies 171.25 

10/12/2011 INTERNATIONAL ROADWAY RESEARCH Custodial/Maint Supplies 722.00 

10/12/2011 INTERNETSECURE Software 1,203.85 

10/12/2011 INTUIT INC General Supplies 169.94 

10/12/2011 INX INC General Supplies 252.00 

10/12/2011 ISTOCK PHOTO Misc Operating Expenses 387.00 

10/12/2011 IT DATA RECOVERY Misc Operating Expenses 1,610.00 


10/12/2011 JERRYS ARTARAMA General Supplies 89.24 

10/12/2011 JIMMY JOHNS Food/Refreshment 222.81 

10/12/2011 JO ANN FABRICS AND CRAFTS General Supplies 207.47 

10/12/2011 JOHNSON CONTROLS INC Custodial/Maint Supplies 234.38 



10/12/2011 JONES MCCLURE PUBLISHING INC Reading Materials 100.00 

10/12/2011 JONES SCHOOL SUPPLY COMPANY IN General Supplies 758.50 



10/12/2011 JW PEPPER & SON INC General Supplies 338.43 

10/12/2011 KARDWELL INTERNATIONAL INC General Supplies 107.37 

10/12/2011 KARL KUEMMERLING INC Custodial/Maint Supplies 116.83 

10/12/2011 KELLY MOORE PAINT COMPANY INC Custodial/Maint Supplies 2,702.20 


10/12/2011 KINTERA INC Employee Travel 110.00 


10/12/2011 LA CASITA MEXICAN RESTAURANT Food/Refreshment 31.20 

10/12/2011 LA MEXICANA BAKERY Food/Refreshment 75.00 




10/12/2011 LAUREN CONCRETE LP Custodial/Maint Supplies 356.00 

10/12/2011 LEADERSHIP & LEARNING CENTER, Reading Materials 1,947.43 

10/12/2011 LEARNING RESOURCES INC General Supplies 615.91 

126





10/12/2011 LECTORUM PUBLICATIONS INC Reading Materials 171.09 

10/12/2011 LEGO DIRECT MARKETING INC General Supplies 147.74 


10/12/2011 LEIF JOHNSON FORD TRUCK CITY Equip Maint Repairs 1,203.91 

10/12/2011 LEVENGER General Supplies 447.70 

10/12/2011 LEXISNEXIS MATTHEW BENDER Reading Materials 44.47 

10/12/2011 LIBRARY STORE INC, THE General Supplies 150.39 

10/12/2011 LIFETIME MEMORY PRODUCTS INC General Supplies 147.48 


10/12/2011 LION APPAREL Rental: All Others 2,808.00 

10/12/2011 LITTLE DELI Food/Refreshment 113.00 


10/12/2011 LONE STAR AWARDS INC Misc Operating Expenses 59.15 

10/12/2011 LONE STAR PERCUSSION General Supplies 1,406.81 

10/12/2011 LONE STAR PET SUPPLY LTD LLP General Supplies 2,403.05 


10/12/2011 LONE STAR RIVERBOAT INC Food/Refreshment 996.00 

10/12/2011 LONGHORN CAR & TRUCK RENTALS I Misc Operating Expenses 268.92 




10/12/2011 M & A TECHNOLOGY General Supplies 869.81 

10/12/2011 MAGAZINE SUBSCRIPTIONS PTP AUS Reading Materials 5,388.46 

10/12/2011 MAIN AUTO PARTS Equip Maint Repairs 192.07 

10/12/2011 MAKEMUSIC INC Software 1,203.10 

10/12/2011 MANGIA CHICAGO STUFFED PIZZA Food/Refreshment 252.24 

10/12/2011 MARKS PLUMBING PARTS Custodial/Maint Supplies 2,658.72 


10/12/2011 MATERIALS PRODUCTS INTL LTD Custodial/Maint Supplies 888.95 

10/12/2011 MATHWARM UPS COM Testing Materials 935.00 


10/12/2011 MCGRAW HILL COMPANIES INC Textbooks 3,397.53 

10/12/2011 MCM ELECTRONICS Custodial/Maint Supplies 97.20 



10/12/2011 MENTORING MINDS LP General Supplies 15,703.45 

10/12/2011 MERCHANT E SOLUTIONS INC Reading Materials 4,552.82 

10/12/2011 METALINK CORPORATION Custodial/Maint Supplies 336.80 

10/12/2011 MI VICTORIA BAKERY Food/Refreshment 74.40 


10/12/2011 MIKES PRINT SHOP General Supplies 205.80 


10/12/2011 MINISCIENCE INC General Supplies 1,266.99 


10/12/2011 MODERN PROCESS CO General Supplies 52.50 

10/12/2011 MOONSHINE PATIO BAR Employee Travel 44.75 

10/12/2011 MOORE MEDICAL LLC General Supplies 650.69 

10/12/2011 MORNINGSTAR MINI STORAGE General Supplies 12.98 



10/12/2011 MULTIWAVE General Supplies 611.66 

10/12/2011 MUSIC LAB INC General Supplies 52.58 

127




10/12/2011 MUSIC THEATRE INTERNATIONAL General Supplies 3,330.50 

10/12/2011 MUSIC TREASURES CO General Supplies 131.74 

10/12/2011 NAEYC Employee Travel 370.00 

10/12/2011 NASCO General Supplies 2,538.05 

10/12/2011 NATIONAL ALLIANCE BLACK SCHOOL Employee Travel 980.00 

10/12/2011 NATIONAL ASSN FOR GIFTED CHILD Employee Travel 490.00 

10/12/2011 NATIONAL ASSOC OF SECONDARY SC General Supplies 433.50 

10/12/2011 NATIONAL COUNCIL FOR SOCIAL ST Employee Travel 354.00 



10/12/2011 NATIONAL PEN CO LLC General Supplies 148.90 


10/12/2011 NATIONAL SCIENCE TEACHERS ASSN Employee Travel 1,332.00 

10/12/2011 NATIVE TEXAS NURSERY INC General Supplies 104.75 

10/12/2011 NAVIANCE INC Employee Travel 850.00 

10/12/2011 NCH CORPORATION Custodial/Maint Supplies 335.56 

10/12/2011 NCTM Reading Materials 198.23 

10/12/2011 NEUHAUS EDUCATION CENTER Reading Materials 605.00 


10/12/2011 NEWEGG INC General Supplies 476.92 

10/12/2011 NIGP INC Employee Travel 1,210.00 

10/12/2011 NIMCO INC General Supplies 293.88 

10/12/2011 NIS INC General Supplies 840.00 

10/12/2011 NORCOSTCO INC General Supplies 741.74 

10/12/2011 NORTH COAST MEDICAL INC General Supplies 366.06 

10/12/2011 NORTHERN SAFETY CO INC Custodial/Maint Supplies 66.01 

10/12/2011 NOVELTY LIQUIDATORS General Supplies 2,275.90 


10/12/2011 O K PAPER CO General Supplies 934.95 

10/12/2011 OCE IMAGISTICS INC Misc Operating Expenses 17.00 



10/12/2011 ONLINEPHONESTORE General Supplies 459.90 

10/12/2011 ONONE SOFTWARE General Supplies 129.95 


10/12/2011 OUTOFTONER.COM General Supplies 299.00 

10/12/2011 OVERHEAD DOOR OF AUSTIN COMMER Equip Maint Repairs 164.25 

10/12/2011 OXFORD UNIVERSITY PRESS INC General Supplies 268.40 



10/12/2011 PALOS SPORTS INC General Supplies 76.60 

10/12/2011 PAPA JOHNS PIZZA INC NORTH AUS Food/Refreshment 22.00 

10/12/2011 PAPER DIRECT INC General Supplies 9.95 

10/12/2011 PAPER MART General Supplies 68.02 

10/12/2011 PARS INTERNATIONAL CORP General Supplies 434.50 


10/12/2011 PAYPAL INC General Supplies 3,757.32 

10/12/2011 PBD INC General Supplies 42.00 

10/12/2011 PBWORKS Misc Operating Expenses 799.00 


10/12/2011 PEAK LEARNING SYSTEMS INC Reading Materials 36.92 

10/12/2011 PEAK PRESENTERS Employee Travel 896.00 


128





10/12/2011 PEOPLES EDUCATION General Supplies 184.55 

10/12/2011 PERFECTION LEARNING CORPORATIO General Supplies 117.55 

10/12/2011 PERIPOLE BERGERAULT INC General Supplies 598.75 


10/12/2011 PETCO ANIMAL SUPPLIES INC General Supplies 88.67 

10/12/2011 PETSMART Misc Operating Expenses 666.60 

10/12/2011 PIER 1 IMPORTS General Supplies 69.95 

10/12/2011 PINMART INC Misc Operating Expenses 436.48 






10/12/2011 PLAYA MEXICAN RESTAURANT Food/Refreshment 182.14 

10/12/2011 POCKET NURSE ENTERPRISES INC General Supplies 353.21 

10/12/2011 POK E JOS SMOKEHOUSE INC Food/Refreshment 410.26 

10/12/2011 POLLOCK PAPER DISTRIBUTORS Custodial/Maint Supplies 532.05 

10/12/2011 PORTABLA INC Food/Refreshment 156.96 


10/12/2011 POSTNET General Supplies 18.87 

10/12/2011 PRESSTEK INC General Supplies 181.01 

10/12/2011 PRICE CHOPPER INC General Supplies 85.00 

10/12/2011 PRINT EQUIP INC General Supplies 187.75 


10/12/2011 PRO SERVE ENTERPRISES INC Custodial/Maint Supplies 900.01 

10/12/2011 PRO TAPE General Supplies 201.50 

10/12/2011 PROFESSIONAL EDUCATION SERVICE Misc Operating Expenses 54.50 

10/12/2011 PROTON COMMUNICATIONS INC Misc Operating Expenses 3,020.00 

10/12/2011 PRUDE RANCH INC Student Meals/Room/Other 500.00 

10/12/2011 PUBLIC BROADCASTING SERVICE Misc Operating Expenses 590.00 

10/12/2011 PUPPETS ON THE PIER General Supplies 60.16 

10/12/2011 PURELAND SUPPLY LLC General Supplies 586.19 

10/12/2011 QA SYSTEMS INC General Supplies 2,518.00 

10/12/2011 QC SUPPLY General Supplies 262.36 

10/12/2011 QUEUE INC General Supplies 1,017.39 

10/12/2011 QUILL CORPORATION General Supplies 467.69 

10/12/2011 RADIO SHACK General Supplies 3,203.30 

10/12/2011 RAINBOW SYMPHONY INC General Supplies 432.89 



10/12/2011 REIGN TRADING CO General Supplies 71.45 

10/12/2011 RICOH AMERICAS CORPORATION General Supplies 1,064.02 

10/12/2011 RIO GRANDE General Supplies 148.83 

10/12/2011 RIVERSIDE PUBLISHING CO, THE Reading Materials 8,964.30 

10/12/2011 RJ INDUSTRIES LLC Custodial/Maint Supplies 307.00 

10/12/2011 ROBERT BROOKE & ASSOCIATES Custodial/Maint Supplies 694.00 

10/12/2011 ROBOTICS EDUCATION AND COMPETI Employee Travel 75.00 

10/12/2011 ROSE BRAND WIPERS INC General Supplies 72.22 


10/12/2011 SAM HOUSTON STATE UNIVERSITY Employee Travel 250.00 


10/12/2011 SAMUEL FRENCH INC General Supplies 118.92 

129





10/12/2011 SCANTRON CORPORATION General Supplies 1,685.50 



10/12/2011 SCHOLASTIC BOOK FAIRS Reading Materials 5.39 




10/12/2011 SCHOOL NURSE SUPPLY INC General Supplies 353.05 

10/12/2011 SCHOOL OUTFITTERS General Supplies 297.75 


10/12/2011 SCHOOLWIDE INC Reading Materials 515.00 

10/12/2011 SCOTT MACHINE DEVELOPMENT General Supplies 54.64 

10/12/2011 SCRIPPS NATIONAL SPELLING BEE General Supplies 109.00 


10/12/2011 SECURITY GENERAL INTL Custodial/Maint Supplies 1,198.00 

10/12/2011 SEIDLITZ EDUCATION LLC General Supplies 133.65 



10/12/2011 SHIFFLER EQUIPMENT SALES INC General Supplies 30.74 

10/12/2011 SHIPWRECK BEADS General Supplies 323.61 

10/12/2011 SIGNS PLUS NEW IDEAS NEW TECHN General Supplies 134.00 

10/12/2011 SKILLPATH SEMINARS Employee Travel 396.00 

10/12/2011 SMARTSIGN General Supplies 62.40 

10/12/2011 SMILEMAKERS INC General Supplies 177.24 


10/12/2011 SOLUTION TREE INC Employee Travel 1,218.00 

10/12/2011 SOUTHEASTERN PERFORMANCE APPAR General Supplies 647.73 

10/12/2011 SOUTHERN ASSN OF COLLEGES & SC Misc Operating Expenses 625.00 

10/12/2011 SOUTHWEST AIRLINES CO Employee Travel 227.40 

10/12/2011 SOUTHWEST CAMPS General Supplies 287.00 

10/12/2011 SPICY PICKLE Food/Refreshment 472.50 

10/12/2011 SPILLAR CUSTOM HITCHES INC Custodial/Maint Supplies 114.29 


10/12/2011 STAFF DEVELOPMENT FOR EDUCATOR Non‐Employee Travel Expense 418.00 


10/12/2011 STAR SHUTTLE AND CHARTER Student Meals/Room/Other 590.45 

10/12/2011 STARBUCKS CORPORATION PCard Receivable Purchasing 41.40 

10/12/2011 STEVE SPANGLER SCIENCE General Supplies 210.63 

10/12/2011 STOR SELF STORAGE Misc Operating Expenses 67.35 


10/12/2011 STRING AND HORN SHOP INC, THE General Supplies 687.07 

10/12/2011 STUDY ISLAND LLC General Supplies 1,827.80 

10/12/2011 STUMP PRINTING CO INC General Supplies 160.85 


10/12/2011 SULLIVAN SUPPLY SOUTH General Supplies 345.30 


10/12/2011 SUPER DONUTS General Supplies 23.39 


10/12/2011 SWEETISH HILL BAKERY Food/Refreshment 10.00 

10/12/2011 SWEETWATER SOUND INC General Supplies 399.95 


10/12/2011 TACO CABANA Food/Refreshment 132.41 

130




10/12/2011 TAEA TEXAS ART EDUCATION ASSOC Employee Travel 480.00 


10/12/2011 TAHPERD TEXAS ASSOCIATION FOR Employee Travel 210.00 

10/12/2011 TAPE PRODUCTS COMPANY Misc Operating Expenses 155.56 

10/12/2011 TAQUERIA GUADALAJARA Food/Refreshment 24.90 



10/12/2011 TASSP TEXAS ASSOCIATION OF Employee Travel 565.00 

10/12/2011 TAYLOR CORP General Supplies 328.07 


10/12/2011 TCASE TX COUNCIL ADMIN SPECIAL General Supplies 80.00 

10/12/2011 TEACHER DIRECT General Supplies 179.24 


10/12/2011 TEACHERS CURRICULUM INSTITUTE Software 390.00 


10/12/2011 TEAM STENCIL DESIGNS LLC General Supplies 58.94 



10/12/2011 TEPSA TEXAS ELEMENTARY PRINCIP Employee Travel 192.00 

10/12/2011 TESTOUT CORPORATION Software 1,495.00 

10/12/2011 TEXAS ALLIANCE OF CHILD & FAMI Non‐Employee Travel Expense 800.00 

10/12/2011 TEXAS ASCD ASSOCIATION SUPERVI Employee Travel 14,832.00 

10/12/2011 TEXAS ASSN ALTERNATIVE EDUCATI Employee Travel 205.00 

10/12/2011 TEXAS ASSN OF SCHOOL ADMINISTR Employee Travel 4,710.00 

10/12/2011 TEXAS ASSOC OF PROPERTY EVIDEN Employee Travel 331.25 

10/12/2011 TEXAS ASSOCIATION OF Misc Operating Expenses 4,385.00 

10/12/2011 TEXAS COMMISSION ON ENVIRONMEN Misc Operating Expenses 422.00 

10/12/2011 TEXAS COMPUTER EDUCATION ASSOC Employee Travel 1,112.00 


10/12/2011 TEXAS MEDIA SYSTEMS LTD General Supplies 760.00 


10/12/2011 TEXAS SCENIC COMPANY INC General Supplies 428.00 

10/12/2011 TEXAS SCHOOL ADMINISTRATORS LE Reading Materials 388.00 

10/12/2011 TEXAS STATE BOARD OF PUBLIC AC Misc Operating Expenses 240.00 

10/12/2011 TEXAS STATE UNIVERSITY Student Meals/Room/Other 184.95 

10/12/2011 TEXAS TEES ETC General Supplies 329.00 

10/12/2011 TEXTBOOK WAREHOUSE INC Reading Materials 221.76 

10/12/2011 THERAPRO INC General Supplies 25.45 

10/12/2011 THREADGILLS Food/Refreshment 324.38 

10/12/2011 TMEA TEXAS MUSIC EDUCATORS ASS Professional Dues 150.00 

10/12/2011 TOLEDO PHYSICAL EDUCATION SUPP General Supplies 126.39 

10/12/2011 TORMACH LLC General Supplies 162.78 


10/12/2011 TOYSMITH General Supplies 128.41 


10/12/2011 TRAVIS TRACTOR & LAWN EQUIPMEN Custodial/Maint Supplies 115.00 

10/12/2011 TREETOP PUBLISHING General Supplies 240.63 




10/12/2011 TUBE DEPOT LLC General Supplies 47.25 

10/12/2011 ULINE INC Custodial/Maint Supplies 540.00 

10/12/2011 UNITED RENTALS Equip Maint Repairs 1,138.82 

131




10/12/2011 UNITED STATES POSTAL SERVICE General Supplies 4,067.03 


10/12/2011 UNIVERSAL MELODY ONLINE General Supplies 168.75 

10/12/2011 UNIVERSITY OF TEXAS AUSTIN, TH Reading Materials 3,484.72 

10/12/2011 US POSTMASTER General Supplies 57.72 


10/12/2011 VACBELT.COM Custodial/Maint Supplies 39.80 



10/12/2011 VIOLINS ETC LLC Misc Operating Expenses 1,032.64 

10/12/2011 VSA INC General Supplies 3,297.80 


10/12/2011 WALGREENS General Supplies 23.78 

10/12/2011 WEEBLY INC Misc Operating Expenses 71.80 

10/12/2011 WEEKLY READER CORPORATION Reading Materials 934.56 

10/12/2011 WEST PUBLISHING CORPORATION Reading Materials 180.00 


10/12/2011 WESTCAVE PRESERVE CORPORATION General Supplies 150.00 

10/12/2011 WESTGATE LANES Misc Operating Expenses 30.25 

10/12/2011 WESTONE LABORATORIES INC General Supplies 947.85 

10/12/2011 WHATABURGER Food/Refreshment 297.70 

10/12/2011 WHSE CHESS PUZZLES GAMES General Supplies 223.03 

10/12/2011 WHY TRY INC Employee Travel 2,400.00 

10/12/2011 WILLIAM V MACGILL AND CO General Supplies 142.17 


10/12/2011 WOODBURN PRESS General Supplies 391.60 

10/12/2011 WOODCRAFT Equip Maint Repairs 44.98 

10/12/2011 WOODWIND & BRASSWIND, THE General Supplies 415.93 

10/12/2011 WORTHINGTON DIRECT INC General Supplies 468.30 

10/12/2011 WRIST‐BAND.COM General Supplies 298.97 

10/12/2011 WRISTBAND CONNECTION Misc Operating Expenses 390.00 

10/12/2011 X8 DRUMS & PERCUSSION INC General Supplies 46.99 

10/12/2011 XENETECH GLOBAL INC Custodial/Maint Supplies 133.91 


10/12/2011 Z WEAR INC General Supplies 200.00 

10/12/2011 ZANZIBAR TRADING CO General Supplies 64.62 


11/13/2011 BRITTON, LARRY Employee Travel 103.83 

11/13/2011 CAMPANARO, RICHARD Student Meals/Room/Other 887.46 

11/13/2011 CARTWRIGHT, KIMIKO Employee Travel 807.08 

11/13/2011 CAVE, TOM Employee Travel 202.15 

11/13/2011 COLEMAN, ROSE Employee Travel 765.02 

11/13/2011 CONLEY ABRAMS, NICOLE Employee Travel 7.00 

11/13/2011 COX, LANCE C Employee Travel 413.98 

11/13/2011 DOERR, DAVID Employee Travel 281.32 

11/13/2011 DONG, TINA Employee Travel 466.87 

11/13/2011 EDWARDS, CYNTHIA Employee Travel 544.79 

11/13/2011 FABELO, DORA Employee Travel 310.73 

11/13/2011 GIBBON, DANIELE R Employee Travel 311.20 

11/13/2011 GLICK, CELIA Employee Travel 537.09 

11/13/2011 GONZALES, RITA Student Meals/Room/Other 1,094.66 


11/13/2011 HEICK, BAILEY Employee Travel 122.67 

132




11/13/2011 JIBLADZE, MALHAZ Employee Travel 255.36 

11/13/2011 JONES, RODNEY Employee Travel 627.83 

11/13/2011 KANE, STEPHEN Employee Travel 323.40 

11/13/2011 KAUFFMAN, DAVID Employee Travel 868.46 

11/13/2011 KRONKE, JANE Employee Travel 243.73 

11/13/2011 LOEFFLER, LYN Employee Travel 2,682.05 


11/13/2011 LYLE, REBECCA Employee Travel 199.09 


11/13/2011 MOLINAR, CHRISTOPHER Employee Travel 581.71 

11/13/2011 NORTON, DARRICK Employee Travel 402.69 

11/13/2011 PADILLA, RUBEN Employee Travel 462.37 

11/13/2011 PFEIFFER, SUSAN Employee Travel 183.63 


11/13/2011 READY, LES Employee Travel 134.15 

11/13/2011 REEVES, MICHAEL Employee Travel 286.58 


11/13/2011 RISTROPH, INGRID Employee Travel 143.99 


11/13/2011 ROTHENBERG, SALLY SUE Employee Travel 644.54 

11/13/2011 SCHIESSER, STEFANIE Employee Travel 325.53 

11/13/2011 SHUMATE, WHITNEY Employee Travel 374.38 

11/13/2011 STEWART, ARLENE Student Meals/Room/Other 1,553.60 

11/13/2011 TEMONEY, LEONARD Student Meals/Room/Other 500.00 

11/13/2011 THOMPSON, TARRAH Student Meals/Room/Other 1,448.53 


11/13/2011 TURNER, TEXANNA Employee Travel 730.84 

11/13/2011 VEGA HERNANDEZ, CYNTHIA Employee Travel 150.16 

11/13/2011 WILLIAMS, GLORIA Employee Travel 3,119.08 

11/13/2011 WILLIAMS, JODY R Employee Travel 719.14 

11/13/2011 YIN, DAVID Student Meals/Room/Other 782.22 

11/13/2011 37 SIGNALS Software 99.00 

11/13/2011 A 1 COMPONETS General Supplies 966.75 

11/13/2011 A PLUS EVENTS Employee Travel 525.00 

11/13/2011 ABSOLUTE TIES ONLINE General Supplies 539.40 



11/13/2011 ACCREDITED LOCK & DOOR HARDWAR Custodial/Maint Supplies 137.01 

11/13/2011 ACCU CUT SYSTEMS General Supplies 154.00 


11/13/2011 ACE EDUCATIONAL SUPPLIES INC General Supplies 152.25 


11/13/2011 ACEVES OLD TOWN BASKET General Supplies 14.94 

11/13/2011 ACTIVE NETWORK INC, THE Employee Travel 254.95 


11/13/2011 ADVANCED LOCK SOLUTIONS INC General Supplies 90.50 

11/13/2011 AIMS EDUCATION FOUNDATION General Supplies 226.80 



11/13/2011 ALL POINTS COMMUNICATIONS INC General Supplies 29.00 

11/13/2011 ALL STATES EQUIPMENT INC General Supplies 494.46 

11/13/2011 ALLEN SAMUELS DODGE Custodial/Maint Supplies 1,306.26 

11/13/2011 ALPHAGRAPHICS Reproduction Costs 176.00 

133





11/13/2011 AMANZI PARTY RENTALS General Supplies 100.00 

11/13/2011 AMAZON COM Reading Materials 9,510.44 

11/13/2011 AMERICAN ASSN OF SCHOOL ADMINI Employee Travel 830.00 

11/13/2011 AMERICAN COUNCIL ON TEACHING O Employee Travel 385.00 

11/13/2011 AMERICAN FENCE AND SUPPLY General Supplies 480.66 


11/13/2011 AMERICAN PARTY RENTAL Misc Operating Expenses 264.74 

11/13/2011 AMPCO PARKING SYSTEMS Misc Operating Expenses 20.00 

11/13/2011 APEXLAMPS General Supplies 129.11 






11/13/2011 ASSOCIATED SUPPLY CO INC Rental: All Others 146.05 

11/13/2011 ASSOCIATION FOR MIDDLE LEVEL E Professional Dues 75.00 

11/13/2011 ASSOCIATION FOR SUPERVISION Reading Materials 387.00 

11/13/2011 ASSOCIATION OF FUNDRAISING PRO Misc Operating Expenses 75.00 

11/13/2011 AT&T MOBILITY General Supplies 125.17 

11/13/2011 ATLAS PEN AND PENCIL CORP General Supplies 257.52 


11/13/2011 AUSTIN AMERICAN STATESMAN General Supplies 222.68 

11/13/2011 AUSTIN BAR ASSOCIATION Misc Operating Expenses 340.00 

11/13/2011 AUSTIN CHILDRENS MUSEUM Field Trips 73.75 


11/13/2011 AUSTIN COMMUNITY FOUNDATION Employee Travel 90.00 


11/13/2011 AUSTIN OUTHOUSE Water,Wastewater,& Sanitation 247.50 

11/13/2011 AUSTIN PLASTICS AND SUPPLY Custodial/Maint Supplies 280.00 

11/13/2011 AUSTIN RIBBON & COMPUTER SUPPL General Supplies 32.55 


11/13/2011 AUSTIN SYMPHONY ORCHESTRA SOCI Field Trips 96.00 

11/13/2011 AUSTIN THEATRE ALLIANCE Field Trips 2,545.00 

11/13/2011 AUSTIN TOOL INC Custodial/Maint Supplies 9.92 

11/13/2011 AUSTIN TYPEWRITER & COMPUTER General Supplies 99.00 


11/13/2011 AUTHENTIC PROMOTIONS COM Misc Operating Expenses 2,060.00 

11/13/2011 AUTISM ASPERGER PUBLISHING CO Reading Materials 114.00 



11/13/2011 AVANTI ENTERPRISES INC General Supplies 188.85 

11/13/2011 AZTEC PROMOTIONAL GROUP LP General Supplies 1,881.11 


11/13/2011 BALLET AUSTIN INC Misc Operating Expenses 1,128.00 

11/13/2011 BANNER SIGN GRAPHICS Misc Operating Expenses 241.00 

11/13/2011 BARNES AND NOBLE General Supplies 2,354.24 

11/13/2011 BASIC RENTAL SERVICE INC Rental: All Others 535.55 

11/13/2011 BATTERIES AMERICA General Supplies 42.95 


11/13/2011 BED BATH AND BEYOND General Supplies 31.98 

11/13/2011 BEDS BEDS & MORE General Supplies 908.00 


134




11/13/2011 BENCHMARK EDUCATION COMPANY Reading Materials 586.30 

11/13/2011 BEST BATT General Supplies 16.22 

11/13/2011 BEST BUY GOV LLC General Supplies 926.94 


11/13/2011 BICWAREHOUSE.COM Custodial/Maint Supplies 38.17 


11/13/2011 BISK EDUCATION INC Employee Travel 2,011.80 

11/13/2011 BKW ENVIRONMENTAL SERVICES LLC Custodial/Maint Supplies 240.00 

11/13/2011 BMI EDUCATIONAL SERVICES General Supplies 150.94 

11/13/2011 BOOKPEOPLE INC Reading Materials 1,965.53 

11/13/2011 BOOKS ARE FUN LTD General Supplies 96.00 

11/13/2011 BOOKSPRING General Supplies 1,731.00 

11/13/2011 BOOMERANGS PIES Food/Refreshment 123.14 



11/13/2011 BRIGGS EQUIPMENT Rental: All Others 891.62 


11/13/2011 BROCHURE HOLDERS 4 U COM General Supplies 21.36 

11/13/2011 BROOKES PUBLISHING General Supplies 36.44 


11/13/2011 BROOKSTONE COMPANY General Supplies 899.91 


11/13/2011 BUCKEYE CLEANING HOUSTON Custodial/Maint Supplies 471.65 

11/13/2011 CABLEORGANIZER COM INC General Supplies 76.64 

11/13/2011 CALLAHANS GENERAL STORE INC General Supplies 110.99 

11/13/2011 CALLOWAY HOUSE INC General Supplies 87.91 

11/13/2011 CAMBIUM LEARNING INC Reading Materials 2,004.67 

11/13/2011 CAMPING WORLD INC Custodial/Maint Supplies 195.65 

11/13/2011 CAMPUS TEAM WEAR General Supplies 339.15 



11/13/2011 CAPITOL CITY UPHOLSTERY SUPPLY General Supplies 372.00 




11/13/2011 CARINOS ITALIAN GRILL Food/Refreshment 181.70 



11/13/2011 CC NOW DOTCOM Field Trips 255.32 


11/13/2011 CHEERLEADING COMPANY General Supplies 274.88 

11/13/2011 CHEMICAL LIGHT INC General Supplies 66.90 


11/13/2011 CHICK‐FIL‐A INC Student Meals/Room/Other 764.50 



11/13/2011 CLARK TRAVEL Student Meals/Room/Other 3,552.00 

11/13/2011 CLOUD TRAINING SERVICES General Supplies 787.50 

11/13/2011 COJO UNLIMITED CATERING Misc Operating Expenses 1,355.94 

11/13/2011 COLLEGE BOARD Employee Travel 1,065.00 


11/13/2011 COMMERCIAL SALES AND SERVICE I General Supplies 1,241.07 

11/13/2011 COMPLETE BOOK & MEDIA SUPPLY I General Supplies 4,813.42 

135





11/13/2011 CONCESSIONSTANDS.COM General Supplies 41.17 

11/13/2011 CONSTANT CONTACT INC General Supplies 215.00 

11/13/2011 CONTINENTAL SAFETY & SUPPLY CO Misc Operating Expenses 173.92 


11/13/2011 COSTUMER INC, THE General Supplies 399.23 


11/13/2011 CRAIGOS PIZZA & PASTARIA Student Meals/Room/Other 1,203.50 



11/13/2011 CROWN TROPHY OF AUSTIN General Supplies 674.90 



11/13/2011 DART BOWL General Supplies 190.00 

11/13/2011 DBQ PROJECT, THE General Supplies 1,377.00 

11/13/2011 DEALERS ELECTRICAL SUPPLY General Supplies 296.58 



11/13/2011 DEVELOPMENTAL STUDIES CENTER General Supplies 1,068.20 

11/13/2011 DHARMA TRADING COMPANY General Supplies 1,037.40 


11/13/2011 DIRECT ANSWER INC General Supplies 297.00 


11/13/2011 DISCOUNT MUGS General Supplies 444.13 

11/13/2011 DISCOUNT SCHOOL SUPPLY General Supplies 4,194.71 



11/13/2011 DREAMHOST Misc Operating Expenses 9.95 

11/13/2011 DURACELL DIRECT.COM General Supplies 29.90 

11/13/2011 DVSERVE Software 3,255.00 

11/13/2011 DYNAVOX SYSTEMS LLC General Supplies 550.00 

11/13/2011 EASTBAY INC General Supplies 969.00 


11/13/2011 ECS LEARNING SYSTEMS INC General Supplies 3,155.38 

11/13/2011 ECSTATIC CUISINE LLC Food/Refreshment 1,481.25 

11/13/2011 EDEN BROTHERS General Supplies 96.92 

11/13/2011 EDIBLE ARRANGEMENTS General Supplies 55.00 

11/13/2011 EDIST Custodial/Maint Supplies 283.80 

11/13/2011 EDITORIAL PROJECTS IN EDUCATIO Professional Dues 89.94 



11/13/2011 EDUCATIONAL INNOVATIONS INC General Supplies 2,022.40 




11/13/2011 EMSL ANALYTICAL INC Maint: Bldg & Grounds 527.25 

11/13/2011 ENABLE IT SOLUTIONS INC General Supplies 531.90 

11/13/2011 ENABLEMART General Supplies 213.69 


11/13/2011 EVENTBRITE INC Employee Travel 27.37 




136




11/13/2011 FARMTEX General Supplies 227.81 


11/13/2011 FAT CAT SOFTWARE Misc Operating Expenses 19.95 


11/13/2011 FEDEX KINKOS Reproduction Costs 1,004.67 


11/13/2011 FIESTA MART General Supplies 95.69 

11/13/2011 FIRST RUN FEATURES General Supplies 31.71 


11/13/2011 FLAGS UNLIMITED General Supplies 308.02 

11/13/2011 FLASHCOAST General Supplies 604.00 




11/13/2011 FRANK WINNE & SON INC General Supplies 306.97 


11/13/2011 FREIGHTLINER OF AUSTIN Equip Maint Repairs 296.10 

11/13/2011 FROG PUBLICATIONS General Supplies 467.23 

11/13/2011 FUTURE HORIZONS INC General Supplies 54.00 

11/13/2011 G & K SERVICES General Supplies 36.26 

11/13/2011 GANDY INK SCREEN PRINTING & EM General Supplies 971.50 

11/13/2011 GARMENT RACKS ETC General Supplies 553.50 



11/13/2011 GENERAL BINDING CORPORATION General Supplies 570.63 


11/13/2011 GET MOTIVATED SEMINARS INC Employee Travel 28.75 

11/13/2011 GHA TECHNOLOGIES General Supplies 262.63 

11/13/2011 GIANT LEAP ROCKETRY INC General Supplies 1,803.63 

11/13/2011 GLOBAL EQUIPMENT COMPANY Custodial/Maint Supplies 769.64 

11/13/2011 GOODHEART WILLCOX PUBLISHER General Supplies 85.85 

11/13/2011 GOOGLE PURCHASES Custodial/Maint Supplies 45.80 

11/13/2011 GOTOWEBINAR Misc Operating Expenses 99.00 

11/13/2011 GOULD PAPER CORPORATION General Supplies 2,743.20 

11/13/2011 GOVERNMENT FINANCE OFFICERS AS Employee Travel 370.00 



11/13/2011 GROSH SCENIC RENTALS General Supplies 2,013.36 

11/13/2011 GSI COMMERCE SOLUTIONS INC General Supplies 0.01 



11/13/2011 GUIDANCE GROUP INC, THE Misc Operating Expenses 545.34 

11/13/2011 GULF COAST PAPER COMPANY INC General Supplies 38.60 

11/13/2011 HAL LEONARD CORPORATION Misc Operating Expenses 1,020.00 



11/13/2011 HARBOR FREIGHT TOOLS General Supplies 358.20 


11/13/2011 HARVARD BUSINESS SCHOOL PUBLIS Misc Operating Expenses 205.04 

11/13/2011 HAYNEEDLE INC General Supplies 341.96 

11/13/2011 HD SUPPLY FACILITIES MAINTENAN PCard Receivable Purchasing 366.74 



137






11/13/2011 HEUER PUBLISHING General Supplies 160.50 

11/13/2011 HIGHSMITH INC Misc Operating Expenses 1,683.56 

11/13/2011 HIGHWAY TECHNOLOGIES LP General Supplies 870.00 




11/13/2011 HOME DEPOT Misc Operating Expenses 11,611.69 

11/13/2011 HOME SCIENCE TOOLS General Supplies 46.83 


11/13/2011 HOUSE OF RIBBONS Misc Operating Expenses 535.50 


11/13/2011 HOUSTON COMPUTER CENTER General Supplies 390.00 

11/13/2011 HOUSTON MUSEUM OF NATURAL SCIE Student Meals/Room/Other 195.00 


11/13/2011 HUBERT COMPANY LLC General Supplies 54.48 



11/13/2011 INDUSTRIAL DISTRIBUTION General Supplies 859.54 

11/13/2011 INTERNATIONAL FUN SHOP INC General Supplies 120.57 

11/13/2011 INTERNET LIGHTBULBS Custodial/Maint Supplies 131.69 

11/13/2011 INTERNET TESTING SYSTEMS Employee Travel 30.00 

11/13/2011 INTERNETSECURE General Supplies 186.75 

11/13/2011 IPOWER INC Misc Operating Expenses 121.38 

11/13/2011 IVIE ENT INC Custodial/Maint Supplies 94.42 

11/13/2011 J B PRINCE CO General Supplies 783.50 

11/13/2011 JACK IN THE BOX Food/Refreshment 231.50 

11/13/2011 JAGUAR EDUCATIONAL General Supplies 451.72 


11/13/2011 JIMMY JOHNS Food/Refreshment 136.55 


11/13/2011 JOES BAKERY & COFFEE SHOP INC Food/Refreshment 37.59 


11/13/2011 JOHNSON SUPPLY & EQUIPMENT COR Custodial/Maint Supplies 3,461.13 

11/13/2011 JOHNSTONE SUPPLY OF AUSTIN Custodial/Maint Supplies 303.33 


11/13/2011 JOURDAN BACHMAN PIONEER FARM Field Trips 116.00 



11/13/2011 KAGAN PUBLISHING General Supplies 35.00 




11/13/2011 KENDALL HUNT PUBLISHING COMPAN General Supplies 64.95 

11/13/2011 KERRVILLE BUS COMPANY COACH AM Field Trips 1,627.20 


11/13/2011 KIWANIS INTERNATIONAL FOUNDATI Student Meals/Room/Other 200.00 





11/13/2011 LANFORD EQUIPMENT COMPANY INC Custodial/Maint Supplies 175.00 

138




11/13/2011 LEADERSHIP & LEARNING CENTER, Employee Travel 1,677.00 

11/13/2011 LEARNING SERVICES General Supplies 214.95 







11/13/2011 LIFETIME MEMORY PRODUCTS INC General Supplies 241.09 




11/13/2011 LONE STAR BAKERY Food/Refreshment 268.50 

11/13/2011 LONE STAR PERCUSSION General Supplies 167.50 


11/13/2011 LONG CENTER FOR PERFORMING, TH Student Meals/Room/Other 230.00 

11/13/2011 LONGHORN INTERNATIONAL TRUCKS Equip Maint Repairs 1,675.38 

11/13/2011 LONGHORN TROPHIES INC Misc Operating Expenses 282.75 

11/13/2011 LORMAN EDUCATION SERVICES Misc Operating Expenses 209.00 

11/13/2011 LOVING GUIDANCE INC General Supplies 289.74 



11/13/2011 MAGAZINE SUBSCRIPTIONS PTP AUS General Supplies 1,679.82 

11/13/2011 MAIL CHIMP Misc Operating Expenses 150.00 

11/13/2011 MAKEMUSIC INC General Supplies 714.23 




11/13/2011 MASTER TEACHER, THE General Supplies 421.66 



11/13/2011 MATH OLYMPIADS FOR ELEMENTARY General Supplies 99.00 


11/13/2011 MCCORMICKS ENTERPRISES INC General Supplies 1,234.44 

11/13/2011 MCGRAW HILL COMPANIES INC Textbooks 11,431.58 

11/13/2011 MECHANICAL REPS INC Custodial/Maint Supplies 1,650.88 



11/13/2011 MERCHANT E SOLUTIONS INC Reading Materials 7,250.88 

11/13/2011 METROPOLITAN SHUTTLE INC Field Trips 681.20 


11/13/2011 MINDWARE General Supplies 96.15 

11/13/2011 MINISCIENCE.COM General Supplies 331.20 


11/13/2011 MODERN SCHOOL SUPPLIES INC General Supplies 470.92 

11/13/2011 MONSTER Misc Operating Expenses 1,500.00 



11/13/2011 MOTOROLA SOLUTIONS INC General Supplies 294.00 

11/13/2011 MR EXCEL General Supplies 19.95 



11/13/2011 MUSIC IS ELEMENTARY General Supplies 90.25 

139




11/13/2011 MUSIC THEATRE INTERNATIONAL General Supplies 1,025.00 

11/13/2011 MUSICIANS FRIEND INC General Supplies 1,294.32 

11/13/2011 MUSICNOTES INC General Supplies 18.92 

11/13/2011 MY CABLE MART LLC General Supplies 33.16 

11/13/2011 N SYNCH TECHNOLOGIES General Supplies 43.25 

11/13/2011 NAIMIE'S BEAUTY CENTER General Supplies 111.22 

11/13/2011 NAPT NATIONAL ASSN PUPIL TRANS Reading Materials 80.35 


11/13/2011 NATIONAL ALLIANCE BLACK SCHOOL Non‐Employee Travel Expense 1,180.00 

11/13/2011 NATIONAL ASSN FOR GIFTED CHILD Employee Travel 1,560.00 

11/13/2011 NATIONAL FFA ORG General Supplies 476.95 

11/13/2011 NATIONAL FIRE PROTECTION ASSN Reading Materials 120.50 


11/13/2011 NATIONAL FORUM FOR BLACK PUBL Employee Travel 195.00 

11/13/2011 NATIONAL RESTAURANT ASSOCIATIO Employee Travel 100.00 

11/13/2011 NATIONAL SCHOLASTIC PRESS ASSN Employee Travel 120.00 

11/13/2011 NATIONAL SEMINARS GROUP INC Employee Travel 795.00 

11/13/2011 NEEDABULB.COM Custodial/Maint Supplies 99.35 

11/13/2011 NETWORK AUTO BODY & PAINT SHOP Custodial/Maint Supplies 11,150.68 

11/13/2011 NEW TEACHER CENTER Reading Materials 1,010.00 


11/13/2011 NU IMAGE CORPORATION General Supplies 1,570.00 


11/13/2011 OCCUPATIONAL HEALTH CENTER Misc Operating Expenses 242.50 


11/13/2011 OFFICE MAX INC General Supplies 1,614.58 

11/13/2011 OKAPI EDUCATIONAL PUBLISHING I General Supplies 624.80 

11/13/2011 OLDEN LIGHTING General Supplies 822.50 

11/13/2011 ONE STEP AHEAD General Supplies 49.70 

11/13/2011 ONLINE STORES INC General Supplies 32.28 


11/13/2011 OTICON INC General Supplies 925.00 


11/13/2011 OZONE BIKE DEPT General Supplies 30.00 


11/13/2011 PAPER DIRECT INC Misc Operating Expenses 144.65 

11/13/2011 PARAGON PRINTING & MAILING Reproduction Costs 273.98 

11/13/2011 PARTY AMERICAN General Supplies 728.18 

11/13/2011 PARTY CITY CORP General Supplies 6.98 


11/13/2011 PAYPAL INC Employee Travel 2,220.17 


11/13/2011 PEARSON EDUCATION INC General Supplies 1,472.61 


11/13/2011 PENN STATE INDUSTRIES General Supplies 447.80 

11/13/2011 PENSKE TRUCK LEASING CO LP Field Trips 153.96 

11/13/2011 PEOPLES EDUCATION Reading Materials 2,669.20 



11/13/2011 PHI DELTA KAPPA General Supplies 95.00 




140





11/13/2011 PLASTEEL CORPORATION General Supplies 1,392.25 

11/13/2011 POCKET PRESS INC Reading Materials 11.49 


11/13/2011 POSITIVE PROMOTIONS INC Misc Operating Expenses 3,786.61 

11/13/2011 POSTNET General Supplies 38.23 

11/13/2011 PRALINE CONNECTION, THE Misc Operating Expenses 16.58 

11/13/2011 PRECISION CAMERA & VIDEO General Supplies 126.92 


11/13/2011 PRINT EQUIP INC Equip Maint Repairs 1,185.23 


11/13/2011 PRO SERVE ENTERPRISES INC Misc Operating Expenses 4,184.90 

11/13/2011 PROPAY INC General Supplies 44.50 


11/13/2011 PSC ENVIRONMENTAL SERVICE Water,Wastewater,& Sanitation 4,547.26 

11/13/2011 PUBLIC BROADCASTING SERVICE General Supplies 908.74 


11/13/2011 QUIK PRINT OF AUSTIN INC Reproduction Costs 664.91 


11/13/2011 R & R LIMOUSINE AND BUS Student Meals/Room/Other 3,240.00 

11/13/2011 RAND ASSOCIATES Custodial/Maint Supplies 78.00 

11/13/2011 RANDALL, THOMAS P General Supplies 591.92 



11/13/2011 REALITYWORKS INC Equip Maint Repairs 248.85 


11/13/2011 RED RIBBON WORKS General Supplies 23.90 

11/13/2011 REGAL CINEMEDIA CORPORATION Student Meals/Room/Other 756.00 


11/13/2011 RENAISSANCE LEARNING INC General Supplies 597.00 


11/13/2011 REYNOLDS COMPANY, THE Custodial/Maint Supplies 191.75 

11/13/2011 RICE UNIVERSITY Employee Travel 1,450.00 



11/13/2011 RITZ CAMERA CENTERS General Supplies 718.87 


11/13/2011 RIVERWALK PLAZA HOTEL Student Meals/Room/Other 1,495.52 

11/13/2011 RJ INDUSTRIES LLC Custodial/Maint Supplies 3,491.58 

11/13/2011 ROBOTICS EDUCATION AND COMPETI Employee Travel 100.00 

11/13/2011 ROCK N LEARN INC General Supplies 7.50 

11/13/2011 ROCKY MOUNTAIN RAM LLC General Supplies 635.58 

11/13/2011 ROSEWOOD TEACHER PUBLICATIONS General Supplies 280.58 

11/13/2011 S AND S WORLDWIDE INC General Supplies 189.50 



11/13/2011 SAN ANTONIO SPURS LLC Student Meals/Room/Other 100.00 

11/13/2011 SANFORD LP General Supplies 50.65 






141





11/13/2011 SCHOOL HEALTH CORPORATION General Supplies 242.61 





11/13/2011 SCHOOL STORE, THE General Supplies 124.85 

11/13/2011 SCIENCE TEACHERS ASSN OF TEXAS General Supplies 5,280.00 

11/13/2011 SCOTT MACHINE DEVELOPMENT General Supplies 54.64 



11/13/2011 SELF EXPRESSION CENTER Employee Travel 395.00 

11/13/2011 SELF HELP WAREHOUSE General Supplies 148.33 

11/13/2011 SENSORY UNIVERSITY LLC, THE General Supplies 57.80 

11/13/2011 SERVER PRODUCTS General Supplies 284.17 



11/13/2011 SHAR PRODUCTS COMPANY General Supplies 652.40 





11/13/2011 SOCIAL STUDIES SCHOOL SERVICE Reading Materials 94.98 

11/13/2011 SOFTECH INTL Employee Travel 45.00 

11/13/2011 SOLO AUTOMOTIVE ELECTRONICS Custodial/Maint Supplies 424.00 

11/13/2011 SOLUTION TREE INC Reading Materials 67.90 

11/13/2011 SOUTHEASTERN PERFORMANCE APPAR General Supplies 1,445.57 


11/13/2011 SOUTHERN FLORAL COMPANY General Supplies 99.16 

11/13/2011 SPARTAN TOOL LLC Custodial/Maint Supplies 60.74 

11/13/2011 SPECTRUM CORPORATION Custodial/Maint Supplies 113.49 



11/13/2011 SQUARE INC General Supplies 461.02 

11/13/2011 ST 4 LEARNING INC Software 1,268.00 



11/13/2011 STAR SHUTTLE AND CHARTER Student Meals/Room/Other 1,562.40 


11/13/2011 STARFALL PUBLICATIONS General Supplies 270.00 

11/13/2011 STARS OF AUSTIN General Supplies 41.31 

11/13/2011 STATE PRESERVATION BOARD Field Trips 97.00 




11/13/2011 SUBWAY Food/Refreshment 130.00 


11/13/2011 SUMMIT INTEGRATION SYSTEMS General Supplies 1,610.52 

11/13/2011 SUMMIT PROFESSIONAL EDUCATION Employee Travel 378.00 

11/13/2011 SUNBELT RENTALS INC Rental: All Others 389.94 

11/13/2011 SUNFLOWER FARMERS MARKET Food 5.98 

11/13/2011 SUNSHINE COTTAGE SCHOOL Reading Materials 87.00 

11/13/2011 SUNSHINE CRAFTS DIST General Supplies 299.37 

142










11/13/2011 TAEA TEXAS ART EDUCATION ASSOC Employee Travel 495.00 

11/13/2011 TAGT TEXAS ASSN GIFTED & TALEN Employee Travel 1,170.00 

11/13/2011 TAHPERD TEXAS ASSOCIATION FOR Employee Travel 270.00 

11/13/2011 TAPE PRODUCTS COMPANY General Supplies 573.00 

11/13/2011 TAPEBROTHERS.COM General Supplies 875.04 



11/13/2011 TAYLOR CORP General Supplies 3,952.46 


11/13/2011 TEACHER HEAVEN General Supplies 969.34 

11/13/2011 TEACHER STOREHOUSE.COM General Supplies 40.90 

11/13/2011 TEACHERS CURRICULUM INSTITUTE Reading Materials 299.75 



11/13/2011 TECH DEPOT General Supplies 5,180.23 

11/13/2011 TELEFLORA LLC Misc Operating Expenses 260.00 

11/13/2011 TEMPTU INC General Supplies 288.98 

11/13/2011 TEXAS ASCD ASSOCIATION SUPERVI Employee Travel 1,059.00 

11/13/2011 TEXAS ASSN OF SCHOOL ADMINISTR Employee Travel 390.00 

11/13/2011 TEXAS ASSOCIATION OF Employee Travel 400.00 


11/13/2011 TEXAS DEPT OF STATE HEALTH SER Maint: Bldg & Grounds 1,551.00 

11/13/2011 TEXAS ENGINEERING EXTENSION SE General Supplies 1,070.00 


11/13/2011 TEXAS RENAISSANCE FESTIVALS IN Field Trips 780.92 

11/13/2011 TEXAS SCENIC COMPANY INC General Supplies 474.00 

11/13/2011 TEXAS SCHOOL ADMINISTRATORS LE General Supplies 657.50 

11/13/2011 TEXAS SOCIETY OF CERTIFIED PUB Misc Operating Expenses 325.00 

11/13/2011 TEXAS SOUTHWEST MACHINERY INC Equip Maint Repairs 205.75 

11/13/2011 TEXAS WELDING SUPPLY General Supplies 896.15 


11/13/2011 THEATRE ACTION PROJECT General Supplies 450.00 

11/13/2011 THEATRE HOUSE INC General Supplies 356.30 

11/13/2011 THINKVACUUMS.COM Custodial/Maint Supplies 38.45 

11/13/2011 THOMSON LEARNING General Supplies 1,019.86 


11/13/2011 TMSA/TEXAS MIDDLE SCHOOL ASSOC Professional Dues 150.00 


11/13/2011 TOMLINSONS FEED Misc Operating Expenses 60.70 


11/13/2011 TRAVIS TILE SALES Custodial/Maint Supplies 1,546.66 

11/13/2011 TRI ED DISTRIBUTION INC Custodial/Maint Supplies 3,620.74 



11/13/2011 U S POSTAL SERVICE Misc Operating Expenses 2,936.70 

11/13/2011 ULINE INC PCard Receivable Purchasing 121.89 


143





11/13/2011 UNIVERSITY OF HOUSTON General Supplies 191.94 

11/13/2011 UNIVERSITY OF TEXAS AUSTIN, TH Food/Refreshment 2,798.70 

11/13/2011 US FIRST Misc Operating Expenses 5,000.00 

11/13/2011 US TOY COMPANY INC General Supplies 279.70 


11/13/2011 VALLEY VET SUPPLY General Supplies 229.00 








11/13/2011 WARDS NATURAL SCIENCE EST LLC General Supplies 1,159.91 

11/13/2011 WEBASSIGN General Supplies 252.00 


11/13/2011 WESTERN PSYCHOLOGICAL SERVICES General Supplies 98.96 



11/13/2011 WHOLE FOODS MARKET General Supplies 25.00 




11/13/2011 WRIST‐BAND.COM General Supplies 70.99 

11/13/2011 WRISTBAND ID BANDS INC Misc Operating Expenses 53.83 

11/13/2011 WWW.IBO.ORG General Supplies 203.10 




11/13/2011 ZVS MEDIA LLC Equip Maint Repairs 2,125.08 

*September 2011 TASB Workers Comp Claims & Stop Loss 176,121.40 

*October 2011 TASB Workers Comp Claims & Stop Loss 399,328.16 

*September 2011 Blue Cross Blue Sheild Health Insurance Claims 5,149,730.15 

*October 2011 Blue Cross Blue Sheild Health Insurance Claims 5,911,400.62 

*November 2011 Blue Cross Blue Sheild Health Insurance Claims 5,042,643.83 

*September 2011 TASB PropertyCasualty 19,448.94 

*September 2011 Texas Teacher Retirement System Statutory Minimum TRS Contribution 286,137.52 

*October 2011 Texas Teacher Retirement System Statutory Minimum TRS Contribution 248,367.59 

*November 2011 Texas Teacher Retirement System Statutory Minimum TRS Contribution 357,251.45 

*September 2011 Texas Teacher Retirement System TRS New Member Contribution 50,858.77 

*October 2011 Texas Teacher Retirement System TRS New Member Contribution 64,045.09 

*November 2011 Texas Teacher Retirement System TRS New Member Contribution 71,748.39 

*September 2011 Texas Teacher Retirement System TRS Pension Surcharge 12,652.69 

*October 2011 Texas Teacher Retirement System TRS Pension Surcharge 13,562.80 

*November 2011 Texas Teacher Retirement System TRS Pension Surcharge 16,155.85 

*September 2011 Texas Teacher Retirement System TRS Care Surcharge 4,746.00 

*October 2011 Texas Teacher Retirement System TRS Care Surcharge 4,746.00 

*November 2011 Texas Teacher Retirement System TRS Care Surcharge 4,754.00 

*September 2011 Texas Teacher Retirement System Federal Fund TRS Contribution 201,835.94 

*October 2011 Texas Teacher Retirement System Federal Fund TRS Contribution 152,572.73 

*November 2011 Texas Teacher Retirement System Federal Fund TRS Contribution 445,186.68 

September 2011 A+ Credit Union Benefits 33,647.19 

144




September 2011 A+ Credit Union Benefits 80.00 

September 2011 Tex Pool Investment 23,000,000.00 

September 2011 Tex Pool Investment 31,500,000.00 

September 2011 Lone Star Investment 25,000,000.00 

September 2011 Fidelity Investment 1,500,000.00 

September 2011 First Financial Benefits 663,644.14 


September 2011 A+ Credit Union Benefits 348,077.56 

September 2011 Blue Cross Blue Shield Health Insur. Admin Fees 288,601.55 


September 2011 Bank of America Benefits ‐ Stop Loss 124,797.75 

September 2011 Aetna Benefits 70,520.24 

September 2011 Bank of New York Benefits 28,437.66 

October 2011 Fidelity Investment 5,000,000.00 

October 2011 A+ Credit Union Benefits 33,510.19 

October 2011 Tex Pool Investment 43,000,000.00 

October 2011 First Financial Benefits 668,558.01 


October 2011 Blue Cross Blue Shield Benefits 296,721.39 


October 2011 Bank of America Benefits ‐ Stop Loss 128,308.95 

October 2011 Aetna Benefits 74,436.91 

October 2011 Bank of New York Benefits 27,338.62 

October 2011 A+ Credit Union Benefits 346,322.56 

November 2011 Texas Comptroller SECO loan payment 88,430.62 

November 2011 Texas Comptroller SECO loan payment 193,923.68 

November 2011 Heritage Title Land Purchase 2,106,119.10 

November 2011 Heritage Title Land Purchase 116,427.16 

November 2011 First Financial Benefits 337.37 

November 2011 A+ Credit Union Benefits 33,438.19 

November 2011 First Financial Benefits 678,067.68 



November 2011 Blue Cross Blue Shield Benefits 356,020.02 

November 2011 Bank of America Benefits ‐ Stop Loss 128,921.10 

November 2011 Aetna Benefits 75,738.43 

November 2011 Bank of New York Benefits 27,613.38 

November 2011 A+ Credit Union Benefits 345,371.56 

November 2011 Reliance Trust Benefits 14,558.32 

November 2011 State Comptroller Sales Tax 13,399.98 

November 2011 Fidelity Investment 10,000,000.00 

*September 2011 Net Payroll Net Payroll 31,634,496.61 

*October 2011 Net Payroll Net Payroll 30,064,896.66 

*November 2011 Net Payroll Net Payroll 31,907,618.85 


12/2/2011 A 1 AUTO BODY & ELECTRIC Maint: Vehicles 8,313.50 

12/2/2011 ABCO PAPER CO Inventories‐Food 41.28 



12/2/2011 ADAMS, SAMUEL Misc Contracted Services 264.00 

12/2/2011 ADI/ADEMCO DISTRIBUTION INC Maint: Vehicles 3,480.99 


12/2/2011 ADOLPH KIEFER & ASSOCIATES General Supplies 1,124.00 

145





12/2/2011 ADVANCED KEYBOARD TECHNOLOGIES General Supplies 269.36 


12/2/2011 AEGIS GROUP INC, THE Professional Services 7,500.00 

12/2/2011 AKIN, JESSICA General Supplies 476.39 



12/2/2011 ALLEN, DAVID Misc Contracted Services 134.00 


12/2/2011 AMARO, ELISA Deferred Revenue 16.10 

12/2/2011 AMERICAN FOOTBALL COACHES ASSO Employee Travel 90.00 

12/2/2011 ANDERS, RANDAL Misc Contracted Services 67.00 

12/2/2011 ANDERSON HIGH SCHOOL Misc Contracted Services 1,760.00 

12/2/2011 ANDERSON, CHARLES LEE Misc Contracted Services 67.00 

12/2/2011 ANDERSON, SHARI Misc Contracted Services 67.00 

12/2/2011 ANDRADA, CHRIS Misc Contracted Services 92.00 


12/2/2011 ANDREWS JR, FRED Misc Contracted Services 184.00 


12/2/2011 ARREOLA, JESUS Misc Contracted Services 192.00 



12/2/2011 AUSTIN HIGH SCHOOL Misc Operating Expenses 250.00 



12/2/2011 BAKER DISTRIBUTING CO Custodial/Maint Supplies 466.52 






12/2/2011 BEDFORD, LARRY D Professional Services 108.00 

12/2/2011 BENCIVENGO, BRYCE COLIN ROCKET Misc Contracted Services 72.00 

12/2/2011 BENEDICT, CHRISTOPHER KEITH Misc Contracted Services 144.00 

12/2/2011 BENEDICT, MICHAEL KYLE Misc Contracted Services 92.00 

12/2/2011 BENNER, JENNIFER Employee Travel 206.34 

12/2/2011 BETHEL, TYRONE Misc Contracted Services 67.00 

12/2/2011 BIG RED/7 UP BOTTLING CO OF S Food 7,556.80 

12/2/2011 BLACKSHEAR ELEMENTARY General Supplies 99.70 



12/2/2011 BOOKER, CHRISTOPHER Misc Contracted Services 92.00 




12/2/2011 BURGER, DAVID Misc Contracted Services 300.00 


12/2/2011 BUTLER, MICHAEL Misc Contracted Services 67.00 




12/2/2011 CAREER COMMUNICATIONS INC Reading Materials 7,953.11 


146





12/2/2011 CATTAU, MICHAEL Misc Contracted Services 184.00 

12/2/2011 CHARLES, MARK Misc Contracted Services 67.00 

12/2/2011 CHASE, TABITHA A Misc Contracted Services 67.00 






12/2/2011 CLAUDE, LADONNA Misc Contracted Services 92.00 



12/2/2011 COBB JR, HAZEL Misc Contracted Services 52.00 






12/2/2011 COOPER, JIMMIE Misc Contracted Services 268.00 


12/2/2011 COURTNEY ANDERSON & ASSOCIATES Legal Services 531.25 



12/2/2011 CUNNINGHAM, CLAYTON Misc Contracted Services 67.00 

12/2/2011 DANCE ASSOCIATES OF AUSTIN INC Misc Contracted Services 550.00 


12/2/2011 DEFRANCISIS, ANTHONY J Misc Contracted Services 67.00 

12/2/2011 DELGADO, RUBEN Professional Services 223.20 

12/2/2011 DELIGONOL, MURAT Misc Contracted Services 107.00 



12/2/2011 DEYOUNG, MICHAEL Misc Contracted Services 107.00 

12/2/2011 DIGITAL RIVER INC Software 2,245.50 

12/2/2011 DUBOSE, THOMAS DWANE Misc Contracted Services 134.00 

12/2/2011 DYNAMIC COMPUTING SERVICES COR Misc Contracted Services 1,798.00 

12/2/2011 EAGLE BRUSH & CHEMICAL INC Inventories‐Food 10,440.00 


12/2/2011 EDWARD DON & COMPANY Inventories‐Food 3,034.86 

12/2/2011 EDWARDS, PHILLIP General Supplies 22.86 

12/2/2011 EELLS, STEPHEN A Misc Contracted Services 72.00 


12/2/2011 ERM SOUTHWEST INC Design Fees 1,169.55 

12/2/2011 ESCH, JAMES RONALD Misc Contracted Services 92.00 

12/2/2011 ESPARZA, MONICA Employee Travel 48.19 




12/2/2011 FITZPATRICK, TEDDY R Misc Contracted Services 52.00 

12/2/2011 FLIPPEN GROUP, THE Employee Travel 3,465.00 



12/2/2011 FRANKLIN, EARL Misc Contracted Services 134.00 


147




12/2/2011 FULMORE MIDDLE SCHOOL General Supplies 699.00 

12/2/2011 FUQUAY INC Custodial/Maint Supplies 14,347.50 


12/2/2011 GARBACCIO, BRIAN D Misc Contracted Services 72.00 


12/2/2011 GARZA, DANIEL Misc Contracted Services 67.00 




12/2/2011 GIBBONS, CHARLES W Misc Contracted Services 72.00 

12/2/2011 GONSOROWSKI, AL Misc Contracted Services 107.00 

12/2/2011 GOODEN, WALTER ROBERT Misc Contracted Services 52.00 

12/2/2011 GRADY, CONNOR Food/Refreshment 55.49 


12/2/2011 GRANTHAM, ANDREW F Misc Contracted Services 92.00 





12/2/2011 GUERRERO, GERMAN ARCHIVALDO Misc Contracted Services 92.00 



12/2/2011 HALL, JEAN‐CHRISTOPHE V Professional Services 270.00 


12/2/2011 HARBOUR, CLINT A Misc Contracted Services 184.00 


12/2/2011 HARRIS GRANT SURVEYING INC Engineering Fees 5,567.00 


12/2/2011 HARRIS, DIJANA Misc Contracted Services 67.00 




12/2/2011 HENDERSON, PHIL Misc Contracted Services 67.00 

12/2/2011 HENRICKS, DAVID Misc Contracted Services 72.00 

12/2/2011 HERZOG, JAMES A Misc Contracted Services 67.00 




12/2/2011 HOLLUB, STEWART Misc Operating Expenses 60.00 

12/2/2011 HOLMAN, ADAM Employee Travel 417.56 

12/2/2011 HOLMES, WENDELL Misc Contracted Services 144.00 


12/2/2011 HOSKINS, DONALD DURELL Misc Contracted Services 268.00 

12/2/2011 HOUSTON, AMINYA Misc Contracted Services 550.00 



12/2/2011 IMAGING SPECTRUM INC General Supplies 3,959.45 


12/2/2011 INGHAM, HARRY F Misc Contracted Services 52.00 

12/2/2011 ISRAEL, STEPHANIE Employee Travel 152.00 



12/2/2011 JACQUOT, CERAN Deferred Revenue 36.65 

148




12/2/2011 JEFFREY RICH NATURE PHOTOGRAPH Misc Contracted Services 100.00 


12/2/2011 JOHNSON, ARCHIE M Misc Contracted Services 92.00 






12/2/2011 KAYLORS SCHOOL & OFFICE SUPPLY Misc Operating Expenses 126.15 

12/2/2011 KELLEY‐KERR, DALLAS Professional Services 705.00 



12/2/2011 KIDWORKS THERAPY SERVICES Misc Contracted Services 1,445.00 


12/2/2011 KNOX, KEVIN Misc Contracted Services 75.00 

12/2/2011 KOHN, SARA Employee Travel 300.11 

12/2/2011 KRONKE, JANE Employee Travel 156.43 

12/2/2011 KURYAK, MICHAEL Misc Contracted Services 107.00 


12/2/2011 LAWRENCE, GARY H Misc Contracted Services 95.00 

12/2/2011 LBJ COMP HIGH SCHOOL Misc Operating Expenses 100.00 

12/2/2011 LEDBETTER, JEARL Misc Contracted Services 268.00 

12/2/2011 LEFAVE, KATHERINE Employee Travel 141.79 



12/2/2011 LIVESCRIBE INC General Supplies 2,357.78 

12/2/2011 LLOYD, CEDRIC Misc Contracted Services 92.00 


12/2/2011 LOUIS, HENRY Misc Contracted Services 134.00 

12/2/2011 MACHADO, LUIS MIGUEL Misc Contracted Services 480.00 

12/2/2011 MADRIGAL, JORDAN LOUIS Misc Contracted Services 92.00 

12/2/2011 MANN, GREGORY Misc Contracted Services 92.00 

12/2/2011 MANOR, RONNIE Misc Contracted Services 67.00 

12/2/2011 MANSON, BARBARA General Supplies 200.00 


12/2/2011 MARTIN, ANDREW M Misc Contracted Services 67.00 

12/2/2011 MARTIN, GLEN Misc Contracted Services 92.00 



12/2/2011 MC ELROY, RICHARD E Misc Contracted Services 184.00 

12/2/2011 MCAHREN, KIRA Misc Contracted Services 67.00 



12/2/2011 MCCALLUM HIGH SCHOOL Misc Operating Expenses 200.00 

12/2/2011 MCCANN, TERANCE L Misc Contracted Services 95.00 

12/2/2011 MCCHESNEY, PATRICK K Misc Contracted Services 75.00 

12/2/2011 MCCLAREN, ITZEL Deferred Revenue 13.35 


12/2/2011 MELVIN, REGINALD Deferred Revenue 4.85 

12/2/2011 MEMORIAL HIGH SCHOOL Misc Operating Expenses 200.00 


12/2/2011 MILLER, RICK Misc Contracted Services 107.00 


149




12/2/2011 MLEE‐SLP LLC Misc Contracted Services 1,856.00 

12/2/2011 MOD STUDIO, THE Professional Services 180.00 

12/2/2011 MOEZZI, ABOLI Misc Contracted Services 72.00 


12/2/2011 MOLINA JR, GERARDO Misc Contracted Services 52.00 



12/2/2011 MOORE, DEQUINNA KERRY Misc Contracted Services 52.00 

12/2/2011 MOORE, JOHN W Misc Contracted Services 52.00 


12/2/2011 MORRIS, CHRISTOPHER W Misc Contracted Services 52.00 

12/2/2011 MOTAL, TRAVIS Misc Contracted Services 67.00 

12/2/2011 MOYA, SAMMY NICK Misc Contracted Services 72.00 










12/2/2011 PADDLE TRAMPS MANUFACTURING CO General Supplies 1,068.00 



12/2/2011 PATTERSON, JOHN DAVID Misc Contracted Services 72.00 



12/2/2011 PECK, CROSBY S Misc Contracted Services 67.00 


12/2/2011 PENNINGTON, RICHARD C Misc Contracted Services 52.00 

12/2/2011 PEREZ, DAVID OLLES Employee Travel 27.00 


12/2/2011 PFLUGHAUPT, RONNIE Misc Contracted Services 134.00 

12/2/2011 PHILLIPS, TIM Misc Contracted Services 67.00 


12/2/2011 PILZNER, THERESE A Misc Contracted Services 67.00 







12/2/2011 PROCTOR, QUINCY D Misc Contracted Services 92.00 

12/2/2011 PRODUCTION COMPANY, THE Misc Contracted Services 3,080.00 


12/2/2011 RACHELS CHALLENGE Misc Contracted Services 4,795.00 

12/2/2011 RAMONT, FRANKY Deferred Revenue 10.95 


12/2/2011 REED, HARVEY Misc Contracted Services 67.00 

12/2/2011 RING, DAVID Misc Contracted Services 67.00 



150





12/2/2011 RODRIGUEZ GRAPHIC DESIGN General Supplies 432.00 

12/2/2011 ROGERS, JOHN D Misc Contracted Services 134.00 





12/2/2011 S & T ENTERPRISES Misc Operating Expenses 751.43 

12/2/2011 SALAS, RAQUEL Misc Contracted Services 72.00 

12/2/2011 SANDOVAL, JUAN IGNACIO Professional Services 133.20 

12/2/2011 SCHNEIDER, JERRY R Misc Contracted Services 67.00 







12/2/2011 SEIBEL, GEOFFREY Misc Contracted Services 67.00 


12/2/2011 SEXTON, TIMOTHY DON Misc Contracted Services 92.00 


12/2/2011 SHERRY, PATRICE Employee Travel 36.10 


12/2/2011 SHORT, JEFFREY DANIEL Misc Contracted Services 72.00 

12/2/2011 SIMMANG, JOURDAN Misc Operating Expenses 69.00 




12/2/2011 SPECTRUM CORPORATION Equip> $5000 per unit 17,292.70 

12/2/2011 SPENCE, BRIAN WILLIAM Misc Contracted Services 107.00 


12/2/2011 SPRINGFIELD, WILLIAM M Misc Contracted Services 67.00 


12/2/2011 STARK, JIMMIE ALLEN Misc Contracted Services 67.00 





12/2/2011 TAPIA, LOUIS STEVEN Misc Contracted Services 72.00 


12/2/2011 TEAM SPIRIT INC Consulting Services 2,650.00 


12/2/2011 TENORIO, ABEL F Misc Contracted Services 57.50 

12/2/2011 TEPSA TEXAS ELEMENTARY PRINCIP Employee Travel 123.00 

12/2/2011 TEXAS AGRILIFE EXTENSION SERVI Misc Contracted Services 1,683.45 

12/2/2011 TEXAS ASSOCIATION OF SCHOOL BO Insurance & Bonding costs 444,542.00 






12/2/2011 TEXAS ENGINEERING EXPERIMENT S Maint: Bldg & Grounds 814.93 


151




12/2/2011 TEXAS HIGH SCHOOL BASEBALL COA Employee Travel 240.00 




12/2/2011 THOMAS, AMANDA Employee Travel 125.00 

12/2/2011 THOMPSON, MATT Misc Contracted Services 92.00 



12/2/2011 TMH SOFTBALL Employee Travel 180.00 


12/2/2011 TORRES, SUZANNE General Supplies 276.38 

12/2/2011 TOWNES, CALVIN Misc Contracted Services 52.50 


12/2/2011 TRIUMPH LEARNING LLC General Supplies 3,524.08 



12/2/2011 TYNES, TRAVIS Misc Contracted Services 67.00 

12/2/2011 U S POSTAL SERVICE General Supplies 2,000.00 


12/2/2011 UNIVERSITY OF TEXAS HEALTH SCI Employee Travel 150.00 




12/2/2011 VELASQUEZ, TERESA Employee Travel 203.10 

12/2/2011 VIDEO COMMUNICATIONS Misc Operating Expenses 354.00 

12/2/2011 VILLARREAL, GONZALO Misc Contracted Services 72.00 



12/2/2011 VISUAL INNOVATIONS CO INC Computer Rel.Eq





12/6/2011 AGILE MIND EDUCATIONAL HOLDING Software 6,200.00 








12/6/2011 AUTOZONE/AZ COMMERCIAL General Supplies 47.31 

12/6/2011 BAER ENGINEERING & ENVIRONMENT Design Fees 255.24 




12/6/2011 BOWIE HIGH SCHOOL Misc Operating Expenses 3,312.50 


12/6/2011 BRAINPOP LLC Software 11,641.50 

12/6/2011 BRUCK, WENDY Employee Travel 150.00 

12/6/2011 CAD SUPPLIES SPECIALTY INC General Supplies 882.00 




12/6/2011 CASTANON, MARISSA General Supplies 13.25 


12/6/2011 CENGAGE LEARNING General Supplies 503.03 

12/6/2011 CHRISTAL VISION Equip< $5000 Per Unit 8,629.20 

12/6/2011 CINE LAS AMERICAS Misc Contracted Services 690.00 

12/6/2011 CLIFTON CENTER Part‐Time Hourly 1,031.56 







12/6/2011 GOKA, JEANNE Food/Refreshment 161.82 





12/6/2011 HONEYCUTT, NANCY Employee Travel 125.00 

12/6/2011 HOUGHTON MIFFLIN HARCOURT PUBL Reading Materials 4,037.28 

12/6/2011 HOWARD TECHNOLOGY SOLUTIONS Computer Rel.Eq $5000 per unit 13,478.00 


12/6/2011 NCTM Employee Travel 236.16 


12/6/2011 NORTHEAST ISD Misc Operating Expenses 530.00 



12/6/2011 PARKER, ROBERT C Misc Contracted Services 3,000.00 

12/6/2011 PEARCE MIDDLE SCHOOL Other Rev from Local Srcs 1,155.85 


12/6/2011 PERALTA, CHRISTI General Supplies 27.27 




12/6/2011 PLIXER INTERNATIONAL INC Software 895.00 

12/6/2011 PRENTKE ROMICH COMPANY General Supplies 245.00 

12/6/2011 PUDALA INC Inventories‐Food 5,083.00 

12/6/2011 REDMON, KRISTINA General Supplies 26.42 


12/6/2011 ROGERS & WHITLEY LLP Legal Services 409.50 





12/6/2011 SCIENCE IN THE MOVIES Misc Operating Expenses 9,926.40 



12/6/2011 SODEN, ROGER General Supplies 189.80 

154










12/6/2011 TITUS ELECTRICAL CONTRACTING I Misc Contracted Services 3,475.20 

12/6/2011 TITUS SYSTEMS LP Maint: Bldg & Grounds 179.75 



12/6/2011 UNIVERSITY OF TEXAS AUSTIN, TH Rental: All Others 6,620.51 


12/6/2011 WHITEAKER, AMY General Supplies 36.09 






12/9/2011 ACCOUNTEMPS Professional Services 527.04 

12/9/2011 ADAMS, PETER J Misc Contracted Services 132.00 

12/9/2011 ADVANCE EDUCATION INC Misc Operating Expenses 625.00 

12/9/2011 AGUERO, NELDA Employee Travel 12.64 


12/9/2011 ALANIS, VERONICA Employee Travel 291.97 



12/9/2011 ALVARADO, EDUARDO H Misc Contracted Services 72.00 










12/9/2011 BATIANSILA, KIM MAUREEN Professional Dues 75.00 

12/9/2011 BATTELLE FOR KIDS Misc Contracted Services 40,000.00 

12/9/2011 BERGLUND, GREG Misc Contracted Services 327.00 



12/9/2011 BISHOP LAWRENCE, STACY Misc Contracted Services 72.00 



12/9/2011 BROCHI, PAUL ALLAN Misc Contracted Services 165.00 







12/9/2011 CARDONA, ANNETTE ANGELICA Student Meals/Room/Other 97.12 

12/9/2011 CARDOZA, JESSE Misc Contracted Services 117.00 

155





12/9/2011 CARROLL, CHRISTOPHER MICHAEL Misc Contracted Services 40.00 


12/9/2011 CASABELLA ARCHITECTS Engineering Fees 6,021.35 

12/9/2011 CAUFIELD, CASEY Consulting Services 350.00 


12/9/2011 CHOICEDOGS INT Fixed Assets Groupings 6,500.00 

12/9/2011 CISNEROS, LEONOR General Supplies 17.69 



12/9/2011 CIVILITUDE LLC Professional Services 5,153.27 

12/9/2011 CLARK, DERYL Misc Contracted Services 162.00 


12/9/2011 CLOSE, GARY RICHARD Misc Contracted Services 72.00 



12/9/2011 CONTINENTAL INSTRUMENTS LLC Software 3,085.00 



12/9/2011 COUNCIL OF EDUCATORS FOR STUDE Employee Travel 240.00 

12/9/2011 CUELLAR, DAVID Misc Operating Expenses 61.00 

12/9/2011 CURRICULUM ASSOCIATES INC General Supplies 224.67 

12/9/2011 CUTHBERTSON, HEATHER Student Meals/Room/Other 31.00 

12/9/2011 DAWSON, JENNIFER Employee Travel 5.40 

12/9/2011 DEAN CONTRACTING COMPANY Maint: Bldg & Grounds 94,837.50 

12/9/2011 DECA FINANCIAL SERVICES LLC Misc Operating Expenses 245.58 

12/9/2011 DEL VALLE, JOSE Employee Travel 444.65 

12/9/2011 DELANEY EDUCATIONAL ENTERPRISE Reading Materials 985.00 



12/9/2011 DICKS, TOD ANTHONY Misc Contracted Services 165.00 

12/9/2011 DISCOVER WRITING CO Employee Travel 1,170.00 


12/9/2011 DUAL LANGUAGE TRAINING INSTITU Employee Travel 3,990.00 




12/9/2011 EDUSPARK INC Software 1,575.00 




12/9/2011 EXAMGEN INC Software 8,030.00 

12/9/2011 FIELDS & ASSOCIATES ARCHITECTS Engineering Fees 1,430.00 

12/9/2011 FIRST BOOK Reading Materials 79.80 


12/9/2011 G & M CATERING INC Food/Refreshment 621.00 

12/9/2011 GALE GROUP INC, THE Reading Materials 1,118.40 



12/9/2011 GREATHOUSE, NICOLE Misc Contracted Services 72.00 

12/9/2011 GREGOIRE, ROGER Misc Contracted Services 165.00 



156




12/9/2011 GUERRA, PHILLIP E Professional Services 198.00 


12/9/2011 HAAS POLICY CONSULTING INC Misc Contracted Services 150.00 

12/9/2011 HARRINGTON JR, JAMES J Misc Contracted Services 55.00 





12/9/2011 HERNANDEZ, KATHERINE Employee Travel 347.41 


12/9/2011 HOLEMAN, JOHN MATTHEW Misc Contracted Services 72.00 


12/9/2011 HOME ELEVATOR OF TEXAS Equip Maint Repairs 178.00 

12/9/2011 HOOKSTRA, KYLE P Misc Contracted Services 72.00 



12/9/2011 I9 SPORTS Misc Contracted Services 250.00 




12/9/2011 ITS ALL ABOUT SPACE Misc Contracted Services 290.00 

12/9/2011 JACKSON, CLAUDIA Employee Travel 64.26 



12/9/2011 JEPSON, RUSSELL Misc Contracted Services 72.00 




12/9/2011 JUAREZ, RICHARD Employee Travel 900.00 



12/9/2011 KARP, JAMES M Misc Contracted Services 368.75 

12/9/2011 KENDALL, RICHARD B Misc Contracted Services 162.00 

12/9/2011 KINNY, JOHN Misc Contracted Services 72.00 

12/9/2011 KITTRELL, VON Misc Contracted Services 72.00 





12/9/2011 LANIER HIGH SCHOOL Misc Contracted Services 580.00 

12/9/2011 LAUGHLIN, ALLEN B Misc Contracted Services 72.00 

12/9/2011 LAWRENCE, W LYNN Misc Contracted Services 72.00 




12/9/2011 LEMONS, ANDREW Misc Contracted Services 42.00 




12/9/2011 LI, YINGFENG Tuition & Fees 45.00 

12/9/2011 LILLY, JANNA Employee Travel 181.90 



157




12/9/2011 LINICK, STEVEN JAMES Misc Contracted Services 165.00 

12/9/2011 LONG, KELLY General Supplies 71.70 



12/9/2011 LOPEZ, ANASTACIO (STACY) Misc Contracted Services 72.00 

12/9/2011 LOPEZ, JUSTAN Misc Contracted Services 72.00 

12/9/2011 LOVE, ERIC M Misc Contracted Services 101.25 




12/9/2011 MADDEN, MICHAEL A Misc Contracted Services 72.00 


12/9/2011 MARTIN, GLEN Misc Contracted Services 72.00 

12/9/2011 MARTIN, JANE Student Meals/Room/Other 130.83 

12/9/2011 MARTINEZ JR, RAUL D Misc Contracted Services 117.00 

12/9/2011 MARTINEZ, CONRAD M Misc Contracted Services 165.00 

12/9/2011 MCFADDIN, RANDY H Misc Contracted Services 33.75 

12/9/2011 MEDIA COMMUNICATIONS COUNCIL Misc Contracted Services 5,000.00 


12/9/2011 METALINK CORPORATION Maint: Bldg & Grounds 3,495.00 




12/9/2011 MONTOYA, DANIEL Misc Operating Expenses 4,000.00 

12/9/2011 MORRIS, DORA ANN Misc Contracted Services 1,500.00 


12/9/2011 MOVE SOLUTIONS AUSTIN LTD Misc Operating Expenses 453.53 



12/9/2011 MYERS, KATIE Food/Refreshment 65.95 

12/9/2011 MYERS, RUFUS Misc Contracted Services 144.00 




12/9/2011 NAVIANCE INC Misc Operating Expenses 5,250.00 



12/9/2011 NDIKA, ANTHONY Misc Contracted Services 132.00 



12/9/2011 NETSYNC NETWORK SOLUTIONS General Supplies 30,770.86 








12/9/2011 OLIVARES, GARY L Misc Contracted Services 42.00 



12/9/2011 PASS ASSURED LLC General Supplies 2,533.00 

12/9/2011 PATE, JODY Misc Contracted Services 117.00 

158









12/9/2011 PITNEY BOWES PURCHASE POWER General Supplies 3,042.53 


12/9/2011 PRINCETON REVIEW, THE Misc Contracted Services 207,428.00 

12/9/2011 PROGRESS PUBLICATIONS General Supplies 1,070.65 



12/9/2011 RAMOS, NOEL Employee Travel 381.35 







12/9/2011 RICHARDS SCHOOL FOR YOUNG WOME Misc Contracted Services 760.00 

12/9/2011 RIOJAS, JUAN Misc Operating Expenses 61.00 


12/9/2011 RUBIO, ANTHONY J Misc Contracted Services 197.00 




12/9/2011 SCANTRON CORPORATION Reproduction Costs 2,646.77 


12/9/2011 SCHOLASTIC INC Software 591.66 


12/9/2011 SCOFIELD, APRIL General Supplies 53.07 

12/9/2011 SDM ENTERPRISES INC Software 24,953.15 

12/9/2011 SECURITY GENERAL INTL General Supplies 6,927.25 





12/9/2011 SIMPSON, ERIC Misc Contracted Services 72.00 


12/9/2011 SODEN, ROGER General Supplies 136.09 







12/9/2011 STR SOFTWARE COMPANY General Supplies 4,945.01 



12/9/2011 STUBBS, MIKE Misc Contracted Services 120.00 

12/9/2011 TAYLOR ISD Misc Operating Expenses 300.00 

12/9/2011 TEACHERS CURRICULUM INSTITUTE Reading Materials 301.93 



159




12/9/2011 TEXAS COMMISSION ON FIRE PROTE Misc Operating Expenses 85.00 

12/9/2011 TEXAS DANCE EDUCATORS ASSOCIAT Employee Travel 1,720.00 

12/9/2011 TEXAS FLOODPLAIN MANAGEMENT AS Misc Operating Expenses 85.00 



12/9/2011 TEXAS TRACK & FIELD COACHES AS Professional Dues 10.00 

12/9/2011 THARPS, ERIC Misc Contracted Services 72.00 



12/9/2011 THOMAS, MARY Employee Travel 609.72 


12/9/2011 TIMMONS, LAWRENCE Misc Contracted Services 72.00 

12/9/2011 TIMMONS, PATRICK ALAN Misc Contracted Services 452.00 


12/9/2011 TORRES, RICHARD Misc Contracted Services 72.00 

12/9/2011 TRAVIS COUNTY Professional Services 48,705.50 


12/9/2011 TURNER, AMY Employee Travel 526.18 





12/9/2011 USTFCCA Employee Travel 130.00 

12/9/2011 VASQUEZ SR, TONY R Misc Contracted Services 101.25 

12/9/2011 VASQUEZ, JESSE Misc Contracted Services 72.00 


12/9/2011 VSA INC General Supplies 82.42 





12/9/2011 WEGER, MIEKE Misc Contracted Services 825.00 


12/9/2011 WHITEHURST, JAMAR Misc Contracted Services 80.00 

12/9/2011 WILLIAMS, ALVIN R Misc Contracted Services 72.00 

12/9/2011 WILLIAMS, JAMES RAY Misc Contracted Services 247.00 

12/9/2011 WILLIS, LARRY Misc Contracted Services 120.00 

12/9/2011 WINTERBOTTOM, ROBERT Misc Contracted Services 72.00 


12/13/2011 ABRAMS, ANDY Misc Contracted Services 72.00 


12/13/2011 ACOSTA, GUADALUPE Misc Operating Expenses 61.00 




12/13/2011 ALEXANDER, JOSHUA Misc Contracted Services 104.00 


12/13/2011 AMERICAN FOOTBALL COACHES ASSO Employee Travel 180.00 

12/13/2011 ANCHOR VENTANA GLASS AND GARAG Maint: Bldg & Grounds 918.00 





160




12/13/2011 ARGUIJO, AMANDA Employee Travel 198.92 





12/13/2011 AUSTIN VOICES FOR EDUCATION & Misc Contracted Services 270.00 

12/13/2011 BAEZA DONNELL, ELISA General Supplies 6.78 

12/13/2011 BAILEY MIDDLE SCHOOL Rent5 Revenues 360.00 

12/13/2011 BALBOA, ESTEBAN Employee Travel 16.60 

12/13/2011 BARBIN, STEVE Misc Contracted Services 167.00 

12/13/2011 BARKER, NORMAN Misc Operating Expenses 305.00 


12/13/2011 BEDOYA GANDT, CLAUDIA General Supplies 137.84 



12/13/2011 BILL CARSON DESIGN INC Misc Contracted Services 5,000.00 






12/13/2011 BOWIE HIGH SCHOOL Rent5 Revenues 1,467.83 









12/13/2011 BYRD, KYLE Misc Contracted Services 67.00 



12/13/2011 CARROLL, KRISTIE Misc Contracted Services 52.00 

12/13/2011 CARTER, FREDERICK E Misc Contracted Services 52.00 


12/13/2011 CHUHA, BENJAMIN JOEL Misc Contracted Services 67.00 



12/13/2011 CITY OF AUSTIN Maint: Vehicles 717.18 



12/13/2011 CLAYTON ELEMENTARY SCHOOL Rent5 Revenues 326.42 

12/13/2011 COLEMAN, RHODA Food/Refreshment 15.41 

12/13/2011 COMMUNITY EDUCATION IMPREST Food/Refreshment 130.80 

12/13/2011 COMPTON, ELIZABETH Misc Contracted Services 2,002.00 

12/13/2011 COOPER, JIMMIE RAY Misc Contracted Services 67.00 


12/13/2011 COWAN ELEMENTARY Rent5 Revenues 175.00 

12/13/2011 CRENSHAW, MASON Misc Contracted Services 72.00 

12/13/2011 CROOK, NORRIS Misc Contracted Services 72.00 

12/13/2011 CUELLAR, ALLISON Misc Contracted Services 420.00 

12/13/2011 CUNNINGHAM ELEMENTARY Rent5 Revenues 475.00 

161







12/13/2011 DEGNAN, JAMES N Misc Contracted Services 92.00 


12/13/2011 DOUGLASS, HANNAH Misc Contracted Services 750.00 


12/13/2011 EDUCATION AUSTIN Other Payroll Payables 138,227.51 

12/13/2011 EDUCATION SERVICE CTR REG 13 Misc Operating Expenses 560.00 

12/13/2011 EDUCATION SERVICE CTR REG 13 Other Rev from T.E.A. 16,408.57 

12/13/2011 EDWARDS, JAMES C Misc Contracted Services 2,002.00 

12/13/2011 ELROD, MARILYN Employee Travel 644.77 

12/13/2011 EMPLOYEES RETIREMENT SYSTEM OF Misc Operating Expenses 35.00 

12/13/2011 EMR ELEVATOR INC Custodial/Maint Supplies 12,661.60 



12/13/2011 FAHRENTHOLD, MICHAEL Misc Contracted Services 72.00 

12/13/2011 FAMILY & CONSUMER SCIENCES TEA Other Payroll Payables 79.64 









12/13/2011 GALINDO ELEMENTARY Rent5 Revenues 475.00 





12/13/2011 GLYNN, CHRIS General Supplies 25.74 

12/13/2011 GOETZ, JENNIFER CRAY General Supplies 23.60 







12/13/2011 GREEN, KELVIN Misc Contracted Services 72.00 


12/13/2011 GULLETT ELEMENTARY Rent5 Revenues 237.50 


12/13/2011 HARDEMAN, CHRISTOPHER L Misc Contracted Services 72.00 

12/13/2011 HARRELL, KRISTEN Misc Contracted Services 139.00 



12/13/2011 HENRICKS, DAVID Misc Contracted Services 72.00 

12/13/2011 HERNDON JR, ROBERT W Misc Contracted Services 72.00 


12/13/2011 HIGHLAND PARK ELEMENTARY Rent5 Revenues 309.65 



162




12/13/2011 HORVITZ, RACHEL Misc Contracted Services 1,752.00 




12/13/2011 IT NOZ LLC Custodial/Maint Supplies 51.00 

12/13/2011 JEFFERS, ROGER C Misc Contracted Services 67.00 









12/13/2011 KRONEBUSCH, ERIC Misc Contracted Services 67.00 






12/13/2011 LEDBETTER, JEARL Misc Contracted Services 107.00 



12/13/2011 LIQUID ENVIRONMENTAL SOLUTIONS Water,Wastewater,& Sanitation 11,359.00 





12/13/2011 MACIAS, ANNA Misc Contracted Services 2,002.00 

12/13/2011 MANCILLA, STEPHANIE Employee Travel 33.20 





12/13/2011 MARTIN, AMY General Supplies 90.58 

12/13/2011 MARTINEZ, ARTURO Misc Contracted Services 72.00 

12/13/2011 MASOUMI, PAULA General Supplies 99.20 


12/13/2011 MCAHREN, KIRA Misc Contracted Services 67.00 


12/13/2011 MCCORD, KENNETH Misc Contracted Services 67.00 



12/13/2011 MEGA CLINICS LLC Employee Travel 329.00 

12/13/2011 MEXICAN AMERICAN SCHOOL BOARD Professional Dues 1,000.00 

12/13/2011 MICRO FOCUS INC Software 30,119.40 






12/13/2011 MURRAY, KRISTEN Reading Materials 126.77 


163




12/13/2011 NEW TEACHER CENTER Consulting Services 1,200.00 






12/13/2011 ORELLANA, DENISSE Tuition & Fees 105.00 





12/13/2011 PAXTON PATTERSON LLC General Supplies 122.67 

12/13/2011 PCI EDUCATIONAL PUBLISHING General Supplies 228.68 

12/13/2011 PEREZ, INES Employee Travel 94.13 




12/13/2011 POCAIGUE, DOROTHY General Supplies 5.79 


12/13/2011 POWELL, CURTIS Employee Travel 879.36 


12/13/2011 PRIME SYSTEMS Misc Contracted Services 10,720.00 

12/13/2011 PULIS, MICHAEL Misc Contracted Services 139.00 

12/13/2011 RABB, EDDIE V Misc Contracted Services 72.00 




12/13/2011 RIDGETOP ELEMENTARY Rent5 Revenues 692.88 



12/13/2011 ROGERS & WHITLEY LLP Land Purchase 682.50 





12/13/2011 SCIENCE KIT LLC General Supplies 50.62 




12/13/2011 SHUMATE, WHITNEY Employee Travel 184.98 


12/13/2011 SMALL MIDDLE SCHOOL Rent5 Revenues 84.38 

12/13/2011 SMALLS, DARYL Misc Contracted Services 72.00 



12/13/2011 SPECIAL OLYMPICS TEXAS INC Misc Operating Expenses 600.00 

12/13/2011 SPEYER, RICHARD Misc Contracted Services 124.00 


12/13/2011 SUMMITT ELEMENTARY Rent5 Revenues 315.00 

12/13/2011 SUNSET VALLEY ELEMENTARY Rent5 Revenues 75.00 

12/13/2011 SUSTAITA, SAMANTHA M Employee Travel 48.75 


12/13/2011 TEXAS ASSN OF SUPERVISORS OF M Employee Travel 80.00 

164








12/13/2011 THAYER, CAMERON SCOTT Misc Contracted Services 72.00 



12/13/2011 VERA, DANIEL Employee Travel 6.00 



12/13/2011 WESTBROOK, VANESSA Employee Travel 500.00 

12/13/2011 WILLIAMS, ALVIN R Misc Contracted Services 124.00 

12/13/2011 WILLIAMS, DARRELL Misc Contracted Services 174.00 






12/16/2011 ACADEMIC COACHES LLC Misc Contracted Services 715.00 

12/16/2011 ACCOUNTEMPS Professional Services 1,317.60 


12/16/2011 ACTIVE HISTORY CO UK LTD Software 150.00 

12/16/2011 ADAMEZ, BRAZIE Employee Travel 240.00 




12/16/2011 AKINS HIGH SCHOOL Rent5 Revenues 1,313.44 

12/16/2011 ALANIS, VERONICA Reading Materials 46.71 



12/16/2011 ALLAN ELEMENTARY Rent5 Revenues 50.00 





12/16/2011 ANDERSEN, HILARY Misc Contracted Services 72.00 





12/16/2011 ARMOUR ECKRICH MEATS LLC Inventories‐Food 9,960.00 




12/16/2011 ATKINSON, RACHEL Employee Travel 28.30 



12/16/2011 AUSTIN COMMUNITY COLLEGE Non‐Employee Travel Expense 223.00 


12/16/2011 AUSTIN HIGH SCHOOL Rent5 Revenues 9,177.39 


12/16/2011 AUSTIN NATURE & SCIENCE CENTER Misc Contracted Services 240.00 


165








12/16/2011 BAKER, LAURA Employee Travel 1,405.58 

12/16/2011 BALDWIN ELEMENTARY SCHOOL Rent5 Revenues 461.25 


12/16/2011 BALTIMORE, ROBERT Misc Contracted Services 67.00 

12/16/2011 BARANOFF ELEMENTARY Rent5 Revenues 222.50 


12/16/2011 BARRINGTON ELEMENTARY Rent5 Revenues 37.50 

12/16/2011 BARTLETT COCKE LP Bldg Construction & Improvemnt 837,935.93 

12/16/2011 BEDGOOD, HELLEN Employee Travel 87.05 





12/16/2011 BIG RED/7 UP BOTTLING CO OF S Food 150.70 



12/16/2011 BLACKMON MOORING STEAMATIC Maint: Bldg & Grounds 418.00 

12/16/2011 BLACKSHEAR ELEMENTARY Rent5 Revenues 50.00 




12/16/2011 BOGUES, SHANTELL Misc Contracted Services 440.00 

12/16/2011 BOLEN, BOBBIE General Supplies 11.00 





12/16/2011 BRENTWOOD ELEMENTARY Rent5 Revenues 296.25 

12/16/2011 BRISCOE, CHARLES DWAYNE Misc Contracted Services 67.00 

12/16/2011 BROOKS, CAMERON Misc Contracted Services 150.00 


12/16/2011 BRUNNER, JOSIE Employee Travel 228.34 


12/16/2011 BRYKERWOODS ELEMENTARY Rent5 Revenues 101.25 

12/16/2011 BUKSTEIN, DAVID Rent5 Revenues 70.50 







12/16/2011 CAPITAL AREA COUNCIL OF GOVERN Telecommunications 1,621.93 



12/16/2011 CAREER CONSULTANTS STAFFING SE Professional Services 459.20 

12/16/2011 CARMOSINO, LISA General Supplies 8.27 


12/16/2011 CASIS ELEMENTARY Rent5 Revenues 400.00 

12/16/2011 CASTANON, MARISSA General Supplies 58.10 

166




12/16/2011 CASTILLO, NELSON Employee Travel 192.31 



12/16/2011 CEVALLOS, TARA P Misc Contracted Services 810.00 







12/16/2011 CLARK, ANDREA General Supplies 120.18 

12/16/2011 CLARK, CYNTHIA LORENE Misc Contracted Services 220.00 




12/16/2011 CONRAD, SONIA General Supplies 52.85 




12/16/2011 COWAN ELEMENTARY Rent5 Revenues 1,156.25 

12/16/2011 COYNE, JULIANNE Employee Travel 26.60 

12/16/2011 CRAM ROOFING COMPANY INC Maint: Bldg & Grounds 43,206.70 

12/16/2011 CRITES PETTY CASH FUND, TERRI General Supplies 46.97 


12/16/2011 DANCE N THINGS General Supplies 790.00 

12/16/2011 DAY, MICHAEL NORMAN Misc Contracted Services 72.00 




12/16/2011 DISCOVER WRITING CO Employee Travel 195.00 

12/16/2011 DOSS ELEMENTARY Rent5 Revenues 185.63 

12/16/2011 DURST, JERMAR J Misc Contracted Services 52.00 


12/16/2011 EANES ISD General Supplies 300.00 


12/16/2011 EDITORIAL PROJECTS IN EDUCATIO Reading Materials 84.94 

12/16/2011 EDUCATION SERVICE CTR REG 13 Software 337.50 

12/16/2011 EDWARD DON & COMPANY Inventories‐Food 776.79 

12/16/2011 EGUZO, CELESTINE Misc Contracted Services 72.00 


12/16/2011 EMMONS, KATHERINE Consulting Services 2,500.00 


12/16/2011 EXCELL FUELING SYSTEMS Maint: Vehicles 409.93 


12/16/2011 FELDKAMP, ELIZABETH Employee Travel 75.00 

12/16/2011 FIERRO, RACHEL General Supplies 25.88 



12/16/2011 FRANKLIN ALAN LLC Maint: Bldg & Grounds 700.00 


12/16/2011 FULMORE MIDDLE SCHOOL Employee Travel 125.00 



167




12/16/2011 GARCIA MIDDLE SCHOOL Rent5 Revenues 427.50 


12/16/2011 GIL, MARK Misc Contracted Services 350.00 

12/16/2011 GOLTZ, JASON S Misc Contracted Services 72.00 







12/16/2011 GREEN, KAREN General Supplies 62.13 



12/16/2011 GROUP EXCELLENCE LTD Misc Contracted Services 283.07 



12/16/2011 GUITAR CENTER STORES INC Equip< $5000 Per Unit 5,592.00 

12/16/2011 GUSTAFSON, DIANE Reading Materials 199.95 











12/16/2011 HERCEG, BORIS Misc Contracted Services 72.00 

12/16/2011 HERRERA, JOEY Misc Contracted Services 67.00 

12/16/2011 HIGGINBOTHAM, DAVID CARL Employee Travel 56.80 


12/16/2011 HILLYARD INC Custodial/Maint Supplies 280.81 



12/16/2011 HOLMAN, ADAM Misc Operating Expenses 105.00 





12/16/2011 HOWARD TECHNOLOGY SOLUTIONS General Supplies 269.97 



12/16/2011 INTERNATIONAL BACCALAUREATE AM Employee Travel 675.00 

12/16/2011 ISAACS, THOMAS JOSEPH Misc Contracted Services 287.50 

12/16/2011 IXL LEARNING INC Software 1,500.00 



12/16/2011 JACKSON WALKER LLP Legal Services 825.00 

12/16/2011 JAGISCH, LOREN Employee Travel 15.00 


12/16/2011 JENSCHKE, CHRISTINA Employee Travel 397.62 

12/16/2011 JOHN, JAN Reading Materials 47.47 

168







12/16/2011 JONES, MICHAEL BERNARD Misc Contracted Services 92.00 






12/16/2011 KEEP IT DIGITAL LLC Misc Contracted Services 3,410.00 






12/16/2011 KOLACHE SHOPPE Food/Refreshment 216.74 


12/16/2011 L D TEBBEN CO INC Maint: Bldg & Grounds 2,233.63 

12/16/2011 LA FOODS Inventories‐Food 31,328.78 




12/16/2011 LAST GROUP ENTERPRISES INC Inventories‐Food 19,208.00 






12/16/2011 LISLE VIOLIN SHOP Equip< $5000 Per Unit 1,950.00 





12/16/2011 LYM ARCHITECTURE PLLC Professional Services 7,060.00 

12/16/2011 MACHADO, LUIS MIGUEL Misc Contracted Services 880.00 

12/16/2011 MAGAZINE SUBSCRIPTIONS PTP AUS Reading Materials 90.86 




12/16/2011 MARSTALLER, KRISTEN Employee Travel 11.07 





12/16/2011 MAYFIELD, THERESA L Misc Contracted Services 110.00 

12/16/2011 MCCALLUM HIGH SCHOOL Rent5 Revenues 944.06 


12/16/2011 MCCULLOUGH, KEITH Misc Contracted Services 165.00 


12/16/2011 MCKEE, LARRY E Misc Contracted Services 922.50 

12/16/2011 MENDEZ, GABRIEL Misc Contracted Services 982.50 

12/16/2011 MENDOZA, JUAN MANUEL Misc Contracted Services 72.00 


169









12/16/2011 MRCO INC Maint: Bldg & Grounds 1,098.36 



12/16/2011 NATIONAL LATIN EXAM General Supplies 360.00 

12/16/2011 NIXON, NANCY POAGE General Supplies 94.69 




12/16/2011 OCONNELL ROBERTSON & ASSOCIATE Engineering Fees 812.50 

12/16/2011 OFFICE COMMUNICATIONS SYSTEMS Copier Rental 6,520.10 



12/16/2011 OLVERA, SIMON FERNANDO Misc Contracted Services 72.00 

12/16/2011 OSIO, KERRY Employee Travel 35.96 




12/16/2011 PARADIGM CONTRACTING Cont Srvs‐Portable Bldg 28,507.00 


12/16/2011 PATTON ELEMENTARY Rent5 Revenues 450.00 


12/16/2011 PE STRUCTURAL CONSULTANTS INC Professional Services 3,638.75 

12/16/2011 PECK, CROSBY S Misc Contracted Services 67.00 


12/16/2011 PEREZ ELEMENTARY SCHOOL Rent5 Revenues 312.50 

12/16/2011 PERRY, TRACY General Supplies 2,207.26 


12/16/2011 PFEIFFER, RICHARD KYLE Misc Contracted Services 132.00 




12/16/2011 PIONEER ROOF SYSTEMS Bldg Construction & Improvemnt 8,223.90 

12/16/2011 PRECISION CAMERA & VIDEO Equip Maint Repairs 156.00 

12/16/2011 PRESCOTT, CHIP Misc Contracted Services 232.00 





12/16/2011 PSAT NMSQT General Supplies 364.00 

12/16/2011 QUETEL CORPORATION Software 2,624.25 






12/16/2011 RHODE PARTNERS INC Engineering Fees 2,530.00 


12/16/2011 RIDGETOP ELEMENTARY Rent5 Revenues 100.00 

170






12/16/2011 ROCKHURST UNIVERSITY Reading Materials 179.95 

12/16/2011 RODRIGUEZ ELEMENTARY Rent5 Revenues 100.00 






12/16/2011 S & G CONTRACTING INC Bldg Construction & Improvemnt 99.99 





12/16/2011 SCOTT, SHERRY General Supplies 255.83 









12/16/2011 SMART COMPANIES INC Maint: Bldg & Grounds 350.00 




12/16/2011 SOUR, ANDREA Misc Contracted Services 190.00 

12/16/2011 SOUTHWEST ASSOCIATES Design Fees 2,975.00 




12/16/2011 ST STEPHENS EPISCOPAL SCHOOL Misc Operating Expenses 362.00 





12/16/2011 STINSON RECORDING STUDIOS Misc Contracted Services 275.00 



12/16/2011 STRINGFELLOW, ROBYN Employee Travel 75.00 




12/16/2011 SURVEYMONKEY COM Misc Operating Expenses 200.00 


12/16/2011 TAYLOR MUSIC INC Equip> $5000 per unit 21,760.00 

12/16/2011 TEXAS AGRILIFE EXTENSION SERVI Misc Operating Expenses 3,741.90 


12/16/2011 TEXAS COLOR GUARD CIRCUIT Misc Operating Expenses 100.00 

12/16/2011 TEXAS STATE UNIVERSITY Employee Travel 100.00 



171






12/16/2011 TITUS ELECTRICAL CONTRACTING I Misc Operating Expenses 2,780.00 


12/16/2011 TRAN, ALAN Q Misc Contracted Services 220.00 

12/16/2011 TRAVIS CENTRAL APPRAISAL DISTR Tax Appraisal & Collection 990,636.61 



12/16/2011 TYLER TECHNOLOGIES INC Software 958.72 


12/16/2011 UNITED REFRIGERATION INC Custodial/Maint Supplies 574.66 






12/16/2011 VANLANDINGHAM, MARIAN KAY Misc Contracted Services 2,002.00 




12/16/2011 VST SERVICES LLC Misc Contracted Services 12,000.00 


12/16/2011 WAGGONER, THOMAS H Misc Contracted Services 3,002.00 








12/16/2011 WILSON, NINA Employee Travel 75.00 



12/16/2011 WOOD ETC CORP General Supplies 89.00 



12/16/2011 YOUTH UNLIMITED Misc Contracted Services 1,784.80 

12/16/2011 ZAPALAC REED CONSTRUCTION CO Bldg Construction & Improvemnt 29,874.00 

12/16/2011 ZILKER ELEMENTARY Rent5 Revenues 45.00 





12/21/2011 ADAM, GARY Employee Travel 88.02 

12/21/2011 ADAMS, LUKE Misc Contracted Services 92.00 





12/21/2011 AISD ATHLETIC IMPREST FUND Student Meals/Room/Other 241.86 




172









12/21/2011 ANDREWS, GAYLE Employee Travel 306.37 

12/21/2011 ANDREWS, KRIS Misc Contracted Services 1,500.00 








12/21/2011 CENTERPOINT ENERGY RESOURCES C Natural Gas 269.99 


12/21/2011 CHAPMAN, NATASHA General Supplies 18.05 




12/21/2011 CHERRY TREE INC General Supplies 189.47 

12/21/2011 CHEVELLES Misc Contracted Services 1,500.00 







12/21/2011 CLAYTON ELEMENTARY SCHOOL Rent5 Revenues 30.00 


12/21/2011 COACHING SYSTEMS LLC Misc Operating Expenses 600.00 


12/21/2011 COMMERCIAL CONCEPTS & FURNISHI General Supplies 149.78 












12/21/2011 DYNASTUDY INC Reading Materials 282.53 



12/21/2011 ECHO LAKE FARM PRODUCE COMPANY Inventories‐Food 4,275.00 




12/21/2011 ELBERT, NICHOLE Misc Contracted Services 30.00 

12/21/2011 ELITE MARTIAL ARTS Misc Contracted Services 1,365.00 

12/21/2011 EMELIKE, IHEKE General Supplies 96.09 

12/21/2011 EMPIRE ROOFING COMPANIES Maint: Bldg & Grounds 17,150.00 

12/21/2011 ENCOMPASS EVENT PLANNERS Misc Contracted Services 9,241.75 

12/21/2011 ENGAGE EDUCATIONAL TECHNOLOGIE Computer Rel.Eq $5000 per unit 62,443.40 


12/21/2011 GARZA HIGH SCHOOL Misc Operating Expenses 737.08 




12/21/2011 GLASSLESS MIRROR MANUFACTURERS General Supplies 3,250.00 

12/21/2011 GLYNN, CHRIS General Supplies 18.87 

12/21/2011 GOBLE, ANDIS Misc Contracted Services 144.00 


12/21/2011 GONSALVEZ, NOEL Misc Contracted Services 92.00 





12/21/2011 GRAINGER General Supplies 2,109.54 

12/21/2011 GRANT, PHILIP R Misc Contracted Services 92.00 


12/21/2011 GREENOUGH, JADE G Misc Contracted Services 350.00 


12/21/2011 GT DISTRIBUTORS INC Equip< $5000 Per Unit 4,495.20 

175




12/21/2011 GUTIERREZ, MARCO Misc Contracted Services 350.00 


12/21/2011 HALL, EVERETT A Misc Contracted Services 42.00 


12/21/2011 HANSEN, TOM General Supplies 30.25 





12/21/2011 HAWTHORNE EDUCATIONAL SERVICES Reading Materials 46.00 




12/21/2011 HENRY JR, CHARLES R Misc Contracted Services 52.00 

12/21/2011 HIGHTECH SIGNS General Supplies 2,212.44 







12/21/2011 HOPPER, STACEY Employee Travel 602.53 


12/21/2011 HOWELL, DENNIS Misc Operating Expenses 65.00 


12/21/2011 HUDSON, LEONARD E Misc Contracted Services 1,075.00 

12/21/2011 IANNO, ANTHONY Misc Contracted Services 92.00 


12/21/2011 INFOBASE PUBLISHING Reading Materials 337.05 









12/21/2011 JOHNSON, ANDREA Employee Travel 907.43 





12/21/2011 JONES, STAN A Equip Maint Repairs 1,428.68 

12/21/2011 JORDAN ELEMENTARY Rent5 Revenues 122.75 

12/21/2011 JORDAN JR, FREDDIE C Misc Contracted Services 107.00 




12/21/2011 KAYLORS SCHOOL & OFFICE SUPPLY Misc Operating Expenses 54.52 

12/21/2011 KEEP AUSTIN BEAUTIFUL Misc Contracted Services 560.00 



12/21/2011 KNOX, KEVIN Misc Contracted Services 67.00 

176









12/21/2011 LAND, NIKI Misc Contracted Services 1,000.00 

12/21/2011 LANDS, STERLING Non‐Employee Travel Expense 6.72 



12/21/2011 LATINAS UNIDAS POR EL ARTE Misc Contracted Services 2,559.00 


12/21/2011 LBA LLC General Supplies 809.00 


12/21/2011 LEARNING SERVICES General Supplies 478.00 





12/21/2011 LIFE CHANGERS INC Misc Contracted Services 1,000.00 

12/21/2011 LISLE VIOLIN SHOP Equip< $5000 Per Unit 12,465.00 



12/21/2011 LOPEZ, ASHLEY Employee Travel 150.00 








12/21/2011 MASON CREST PUBLISHERS Reading Materials 459.00 


12/21/2011 MATHEWS, JOSEPH Reading Materials 249.75 




12/21/2011 MIDTEX OIL LP Gasoline & Other Fuels 9,064.00 


12/21/2011 MILLER, EMILY Misc Contracted Services 800.00 




12/21/2011 MITCHELL, CATHRYN Employee Travel 820.21 

12/21/2011 MITY LITE INC General Supplies 2,916.40 


12/21/2011 MOMAN ARCHITECTS INC Engineering Fees 2,121.25 






12/21/2011 NASON, BERNADETTE Misc Contracted Services 150.00 

12/21/2011 NATIONAL COUNCIL OF TEACHERS O Employee Travel 1,625.00 

177




12/21/2011 NATURAL GARDENER INC, THE General Supplies 793.72 











12/21/2011 NOVA COLOR General Supplies 1,218.30 

12/21/2011 NOWAKOWSKI GRIMM, STACI Employee Travel 30.52 









12/21/2011 OLVERA, SIMON FERNANDO Misc Contracted Services 92.00 

12/21/2011 OUTREACH PRODUCTIONS Professional Services 80.00 




12/21/2011 PARSOFT TESTING LLC General Supplies 498.00 



12/21/2011 PCI EDUCATIONAL PUBLISHING Reading Materials 301.99 

12/21/2011 PEASE ELEMENTARY Rent5 Revenues 101.25 


12/21/2011 PEKKALA, KRISTINA Misc Contracted Services 37.00 







12/21/2011 PIPER, DAWN General Supplies 44.97 




12/21/2011 POLAND, DONALD R Misc Contracted Services 67.00 


12/21/2011 POWELL, JOSEPH E Misc Contracted Services 650.00 

12/21/2011 PRICE, DAVID LEE Misc Contracted Services 52.00 



12/21/2011 RAINBOW BOOK COMPANY Reading Materials 384.22 

12/21/2011 REYES PAYNE, PATRICIA Employee Travel 47.57 

12/21/2011 REYNA, PHILIP Misc Contracted Services 42.00 

12/21/2011 RHYTHM BAND INSTRUMENTS LLC General Supplies 68.56 

178









12/21/2011 ROBERTS, CHARLES BRIAN Misc Contracted Services 92.00 


12/21/2011 RODRIGUEZ, GUSTAVO Misc Contracted Services 825.00 







12/21/2011 SANCHEZ ELEMENTARY Rent5 Revenues 400.00 


12/21/2011 SCACCIA, MICHAEL Employee Travel 825.14 






12/21/2011 SECKAR MARTINEZ, ANGELA Employee Travel 165.21 






12/21/2011 SHEPHARD, PENNY General Supplies 87.27 

12/21/2011 SHI GOVERNMENT SOLUTIONS INC Misc Contracted Services 4,410.00 

12/21/2011 SILVERTHORN MD, ANDREW C Professional Services 425.00 

12/21/2011 SMITH, BLANE Misc Contracted Services 90.00 


12/21/2011 SMITH, KEVIN LEE Misc Contracted Services 30.00 

12/21/2011 SOLIZ‐MENDOZA, HEATHER Misc Contracted Services 1,764.00 



12/21/2011 SOUTHWEST ASSOCIATES Engineering Fees 1,965.00 


12/21/2011 SPEYER, RICHARD Misc Contracted Services 107.00 



12/21/2011 STATE BOARD FOR EDUCATOR CRT Misc Operating Expenses 114.00 


12/21/2011 STEWART BUILDERS LTD Bldg Construction & Improvemnt 49,093.15 


12/21/2011 SUMMITT ELEMENTARY Rent5 Revenues 1,644.38 


12/21/2011 SUSTAINABLE FOOD CENTER Misc Contracted Services 240.00 


12/21/2011 TAASPYC Employee Travel 300.00 

12/21/2011 TABSE TX ALLIANCE OF BLACK SCH Employee Travel 645.00 

12/21/2011 TASO AUSTIN BASKETBALL CHAPTER Misc Contracted Services 650.00 

179




12/21/2011 TAYLOR, QUINTARD General Supplies 126.15 





12/21/2011 TEXAS COMMISSION ON FIRE PROTE Misc Operating Expenses 1,360.00 










12/21/2011 TEXAS TOLLWAYS CSC Misc Operating Expenses 12.69 





12/21/2011 TIMMONS, MICHAEL E Misc Contracted Services 92.00 

12/21/2011 TITUS ELECTRICAL CONTRACTING I Equip Maint Repairs 997.86 


12/21/2011 TORRES, RICARDO G Misc Contracted Services 37.00 

12/21/2011 TOTAL COMMUNICATION Misc Contracted Services 1,653.75 


12/21/2011 TRAVIS HEIGHTS ELEMENTARY General Supplies 85.18 


12/21/2011 TURNER CONSTRUCTION COMPANY Bldg Construction & Improvemnt 1,035,391.60 


12/21/2011 UNIT SETS UNLIMITED General Supplies 5,295.00 


12/21/2011 UNIVERSAL PRODUCTS Equip< $5000 Per Unit 3,200.00 








12/21/2011 VEGA JR, RAMON Employee Travel 22.50 

12/21/2011 VERNIER SOFTWARE AND TECHNOLOG Employee Travel 984.00 

12/21/2011 VIGIL, MEREDITH General Supplies 99.36 

12/21/2011 VRW CONSTRUCTION COMPANY Bldg Construction & Improvemnt 29,680.59 




12/21/2011 WATERS, ROSA Employee Travel 43.96 





12/21/2011 WILLIAMS, HOLLY Employee Travel 28.00 

180




12/21/2011 WILLIAMS, KENNETH Misc Contracted Services 67.00 

12/21/2011 WILLIAMSEN, EDWARD General Supplies 46.48 

12/21/2011 WILLIE, OLLIE JEAN Employee Travel 87.32 



12/21/2011 WOODLEY, KENNETH A Misc Contracted Services 52.00 

12/21/2011 WREN, VICTOR Misc Contracted Services 343.75 




12/21/2011 ZILKER PTA Other Rev from Local Srcs 6,711.57 







1/6/2012 AUSTIN FILM SOCIETY Misc Contracted Services 6,117.15 








1/6/2012 CAPITAL METRO Cont Srvs‐Cap Metro 9,720.00 




1/6/2012 CHRISTAL VISION Software 4,369.05 





1/6/2012 COMAL ISD Misc Operating Expenses 215.00 



1/6/2012 COMPUTER TECH Computer Rel.Eq $5000 per unit 72,128.12 





1/6/2012 EDITORIAL PROJECTS IN EDUCATIO Misc Operating Expenses 1,100.00 

1/6/2012 EDUCATION SERVICE CTR REG 13 Misc Contracted Services 94,150.00 

1/6/2012 ELLIS, QUALLA S LATREECE Part‐Time Hourly 54.25 

1/6/2012 ESPINOZA, SEBASTIAN General Supplies 250.00 

1/6/2012 EVERYTHING SPORTS Employee Travel 100.00 


181




1/6/2012 FAMILY & CONSUMER SCIENCES TEA Employee Travel 1,430.00 

1/6/2012 FINGER LAKES COMMUNICATION General Supplies 304.00 

1/6/2012 FLETCHER, JACQUEZIA Part‐Time Hourly 81.38 




1/6/2012 GALE GROUP INC, THE Reading Materials 949.97 

1/6/2012 GENERAL ASP INC Software 990.00 

1/6/2012 GENERAL ELECTRIC CO General Supplies 479.00 

1/6/2012 GOANIMATE INC General Supplies 249.00 


1/6/2012 GRAINGER General Supplies 445.00 

1/6/2012 GUITAR CENTER STORES INC Equip> $5000 per unit 11,717.00 




1/6/2012 HILLYARD INC General Supplies 842.43 

1/6/2012 HUNTER, SIERRA Part‐Time Hourly 62.00 

1/6/2012 HYDE PARK LABEL CORPORATION General Supplies 1,087.63 


1/6/2012 IN SYNC Misc Contracted Services 600.00 


1/6/2012 INTERNATIONAL BACCALAUREATE AM Misc Operating Expenses 172.00 

1/6/2012 INTERNATIONAL MEETING PLANNERS Employee Travel 1,350.00 

1/6/2012 JUDYS WESTERN WARES General Supplies 250.00 

1/6/2012 KAGAN PROFESSIONAL DEVELOPMENT Non‐Employee Travel Expense 315.81 





1/6/2012 LAZEL INC Reading Materials 699.50 





1/6/2012 MARSHALL CAVENDISH CORPORATION Reading Materials 129.21 

1/6/2012 MARTINEZ, ANGELICA Part‐Time Hourly 75.00 





1/6/2012 NATIONAL COUNCIL OF TEACHERS O Misc Operating Expenses 100.00 












182




1/6/2012 PALACIOS, LUPE Food/Refreshment 198.00 



1/6/2012 PENN STATE INDUSTRIES General Supplies 1,251.15 

1/6/2012 PQC CONSULTING Misc Contracted Services 600.00 


1/6/2012 PUENTE, JUNIOR Part‐Time Hourly 62.00 

1/6/2012 QA SYSTEMS INC Computer Rel.Eq









1/12/2012 ATTAINMENT COMPANY INC Software 187.95 


1/12/2012 AUSTIN ACOUSTICAL MATERIALS IN Maint: Bldg & Grounds 1,555.20 





1/12/2012 AUSTIN GLASS AND MIRROR INC Custodial/Maint Supplies 2,315.63 

1/12/2012 AUSTIN HIGH SCHOOL Food/Refreshment 272.00 

1/12/2012 AUSTIN METAL FABRICATORS Equip Maint Repairs 210.00 



1/12/2012 AVES AUDIO VISUAL SYSTEMS INC Equip< $5000 Per Unit 790.00 



1/12/2012 BADGERDOG LITERARY PUBLISHING Misc Contracted Services 555.60 

1/12/2012 BAER ENGINEERING & ENVIRONMENT Design Fees 7,474.58 




1/12/2012 BARR CO INC, THE Engineering Fees 5,441.88 


1/12/2012 BERNAL, SONIA Employee Travel 26.00 



1/12/2012 BISHOP, MELISSA Employee Travel 77.10 


1/12/2012 BLAZIER CHRISTENSEN BIGELOW & Legal Services 225.00 



1/12/2012 BOONE ELEMENTARY Rent5 Revenues 3,014.62 






1/12/2012 BRYAN, JO ANN General Supplies 135.46 



1/12/2012 CAPITAL METRO General Supplies 2,550.00 

1/12/2012 CAPOEIRA EVOLUCAO Misc Contracted Services 240.00 



1/12/2012 CARITAS OF AUSTIN Misc Contracted Services 178.20 


1/12/2012 CARROLL, ANDREW Employee Travel 294.04 

1/12/2012 CATALYST CONSTRUCTION INC Maint: Bldg & Grounds 960.00 


184




1/12/2012 CEI ROOFING TEXAS Maint: Bldg & Grounds 560.00 


1/12/2012 CENTRAL TEXAS ACCESS CONTROLS Equip Maint Repairs 100.00 

1/12/2012 CHAN & PARTNERS ENGINEERING LL Design Fees 540.00 

1/12/2012 CHAVEZ, ZENAIDA Employee Travel 90.50 

1/12/2012 CHRISTAL VISION Software 2,974.12 












1/12/2012 FREIGHTLINER OF SAN ANTONIO Custodial/Maint Supplies 2,737.02 

1/12/2012 FULLER, YVONNE General Supplies 38.97 



1/12/2012 GALLO, ANA D Design Fees 902.50 




1/12/2012 GARZA‐NYER, EVA Employee Travel 194.08 




1/12/2012 GIRDLER, LONI General Supplies 42.91 


1/12/2012 GONZALEZ, MARIA ALEJANDRA Misc Contracted Services 725.00 




1/12/2012 GREAT PROMISE FOR AMERICAN IND Misc Contracted Services 400.00 





1/12/2012 HEART HOUSE OF AUSTIN Misc Contracted Services 5,000.00 





1/12/2012 HIGHTECH SIGNS Maint: Bldg & Grounds 1,398.46 






1/12/2012 INDACO MANUFACTURING LTD Inventories Sup & Material 15,456.00 



1/12/2012 INX INC Equip> $5000 per unit 25,472.04 

1/12/2012 JACKSON GALLOWAY COLLIER Engineering Fees 77.00 

1/12/2012 JAMES, DEBORAH Misc Operating Expenses 305.00 





1/12/2012 KEEP AUSTIN BEAUTIFUL Misc Contracted Services 2,640.00 

1/12/2012 KELLOGGS FOOD AWAY FROM HOME Inventories‐Food 6,200.00 


1/12/2012 KIDWORKS THERAPY SERVICES Misc Contracted Services 850.00 



1/12/2012 KOERTH, STACIE L General Supplies 53.85 


186







1/12/2012 LANE, STEPHANIE Misc Contracted Services 455.00 


1/12/2012 LARSON BURNS INC Professional Services 1,197.50 






1/12/2012 LEE ELEMENTARY Food/Refreshment 100.00 


1/12/2012 LERNER PUBLISHING GROUP Reading Materials 1,392.87 



1/12/2012 LIGHTSPEED TECHNOLOGIES INC General Supplies 42.00 




1/12/2012 LONGHORN OFFICE PRODUCTS INC Inventories Sup & Material 223.50 

1/12/2012 LOOMIS PARTNERS INC Engineering Fees 1,100.00 

1/12/2012 LOWES HOME IMPROVEMENT WAREHOU General Supplies 114.70 

1/12/2012 LUNCHBYTE SYSTEMS INC Software 320.00 

1/12/2012 MAD SCIENCE OF AUSTIN Misc Contracted Services 450.00 



1/12/2012 MARTINEZ, RUBEN G Employee Travel 191.80 

1/12/2012 MARTINEZ, SANDRA Reading Materials 29.08 








1/12/2012 MOORE SUPPLY COMPANY NORTH Custodial/Maint Supplies 212.11 



1/12/2012 MURPHY, LUKIN Employee Travel 80.00 

1/12/2012 MURRAY, KRISTEN General Supplies 142.73 






1/12/2012 NOLANS OFFICE PRODUCTS INC Inventories Sup & Material 199.80 







187






1/12/2012 PETERMAN, KARLA Employee Travel 17.00 









1/12/2012 PORTER, ERIN General Supplies 35.98 

1/12/2012 PRECISION CAMERA & VIDEO Equip< $5000 Per Unit 995.96 

1/12/2012 PRICE, DEBRA Employee Travel 267.16 


1/12/2012 PRO ED INC Testing Materials 625.90 



1/12/2012 RAMOS, MARIA GUADALUPE Employee Travel 16.13 

1/12/2012 READING STUDIO, THE Misc Contracted Services 950.00 


1/12/2012 REALITYWORKS INC Equip< $5000 Per Unit 3,471.20 


1/12/2012 REID, MEREDITH Employee Travel 11.21 




1/12/2012 RODRIGUEZ, GUSTAVO Misc Contracted Services 1,900.00 




1/12/2012 S & T ENTERPRISES General Supplies 820.15 



1/12/2012 SCHNEIDER ELECTRIC BUILDINGS A Equip Maint Repairs 10,946.32 

1/12/2012 SCHOOL LINK TECHNOLOGIES General Supplies 788.52 

1/12/2012 SCHOOL SPECIALTY INC Equip< $5000 Per Unit 761.59 

1/12/2012 SCHULER & SHOOK INC Misc Contracted Services 3,600.00 




1/12/2012 SHEPLER, RENAE General Supplies 92.36 


1/12/2012 SHIELDS, HANNAH LEE Misc Contracted Services 300.00 

1/12/2012 SHOES FOR CREWS INC General Supplies 237.66 




1/12/2012 SMITH WRIGHT, DONNA Employee Travel 103.15 




1/12/2012 SOUTH POINTE SURGICAL Equip< $5000 Per Unit 4,638.00 

188






1/12/2012 SPECIALTY SUPPLY & INSTALLATIO Equip Maint Repairs 35,759.00 



1/12/2012 STETSON AND ASSOCIATES INC Reading Materials 93.75 

1/12/2012 STIL POINT COMMUNICATIONS Reproduction Costs 3,733.84 



1/12/2012 TABB TEXTILE CO INC Inventories Sup & Material 904.27 


1/12/2012 TEAGUE, LAURA Employee Travel 52.24 








1/12/2012 TEXAS DISTRICT LCMS Non‐Employee Travel Expense 720.00 

1/12/2012 TEXAS EDUCATIONAL SOLUTIONS Software 660.00 

1/12/2012 TEXAS EDUCATIONAL THEATRE ASSN Employee Travel 175.00 




1/12/2012 TEXAS PARKOUR INC Misc Contracted Services 270.00 


1/12/2012 TEXAS ULTIMATE Misc Contracted Services 390.00 




1/12/2012 TOWNSEND PRESS Reading Materials 65.14 



1/12/2012 UNIT SETS UNLIMITED General Supplies 5,295.00 


1/12/2012 UNITED WAY CAPITAL AREA Misc Operating Expenses 115.00 


1/12/2012 US FOODSERVICE Inventories‐Food 602.00 





1/12/2012 VILLASENOR, MONICA Food/Refreshment 88.75 



1/12/2012 WALBERG, ANDREA General Supplies 32.85 

1/12/2012 WALNUT CREEK ELEMENTARY Rent5 Revenues 1,136.76 


1/12/2012 WHITE, RICHARD HOMER Misc Contracted Services 2,520.00 




189





1/12/2012 WOOTEN ELEMENTARY General Supplies 45.98 


1/12/2012 WRESTLING AIDS CO General Supplies 572.45 



1/19/2012 A J BRAUER STONE INC Custodial/Maint Supplies 1,561.00 

1/19/2012 ABCO PAPER CO Inventories‐Food 994.95 

1/19/2012 ABRAMS LEARNING TRENDS Reading Materials 2,373.00 

1/19/2012 ACADEMIC RESEARCH ASSOCIATES Misc Contracted Services 2,500.00 


1/19/2012 ACET ASSN FOR COMPENSATORY ED Employee Travel 350.00 

1/19/2012 ACT PIPE AND SUPPLY LTD Custodial/Maint Supplies 71.94 

1/19/2012 ADORAMA INC Computer Rel.Eq $5000 per unit 19,953.10 



1/19/2012 ALLIGRANT, JENNIFER Employee Travel 290.00 

1/19/2012 ALVAREZ, JACOB Non‐Employee Travel Expense 519.34 


1/19/2012 ANDERSON MILL LIMITED DISTRICT Rental: All Others 5,250.00 


1/19/2012 ARAMARK Student Meals/Room/Other 226.20 



1/19/2012 ARROW TRAILWAYS OF TEXAS Field Trips 2,356.00 



1/19/2012 ATTAINMENT COMPANY INC General Supplies 53.00 





1/19/2012 AUSTIN COMMUNITY COLLEGE Consulting Services 8,600.00 

1/19/2012 AUSTIN COURTS & FLOORS INC General Supplies 2,480.00 


1/19/2012 AUSTIN GLASS AND MIRROR INC Custodial/Maint Supplies 1,099.18 

1/19/2012 AUSTIN PROJECT, THE Misc Contracted Services 12,500.00 

1/19/2012 AUSTIN SCREEN PRINTING LP Misc Operating Expenses 334.07 






1/19/2012 BAER ENGINEERING & ENVIRONMENT Bldg Construction & Improvemnt 535.93 

1/19/2012 BAILEY MIDDLE SCHOOL Rent5 Revenues 1,395.00 

1/19/2012 BARANOFF ELEMENTARY Rent5 Revenues 330.00 


1/19/2012 BARTLETT COCKE LP Bldg Construction & Improvemnt 1,265,262.25 

1/19/2012 BARTON HILLS ELEMENTARY Rent5 Revenues 112.50 

190






1/19/2012 BECK, EMILY Employee Travel 196.00 

1/19/2012 BECKER ELEMENTARY Rent5 Revenues 56.25 





1/19/2012 BLANTON ELEMENTARY Food/Refreshment 152.57 




1/19/2012 BRUCK, WENDY Employee Travel 432.48 

1/19/2012 BRYKERWOODS ELEMENTARY Rent5 Revenues 180.00 

1/19/2012 BURGESS, AMY Employee Travel 196.00 

1/19/2012 BURNS, TOMMY Deferred Revenue 121.85 


1/19/2012 BWI COMPANIES INC General Supplies 559.00 










1/19/2012 CARQUEST AUTO PARTS Gasoline & Other Fuels 293.88 

1/19/2012 CENTEX AUTOMOTIVE EQUIPMENT Equip Maint Repairs 429.50 










1/19/2012 EASTER, LE General Supplies 104.10 


1/19/2012 EDWARDS, PHILLIP General Supplies 82.69 


1/19/2012 ELLISON, SHAWN Misc Contracted Services 75.00 

1/19/2012 EMPOWERING WRITERS Misc Contracted Services 6,046.11 

1/19/2012 ENTERPRISE RENT A CAR Misc Operating Expenses 4,709.50 

1/19/2012 EOS SYSTEMS INC Software 1,080.00 




1/19/2012 FARM TO TABLE Food 410.40 


1/19/2012 FLIPPEN GROUP, THE Employee Travel 495.00 


1/19/2012 FOCUS FIRST TUTORING Misc Contracted Services 720.00 




1/19/2012 GARZA, TAMMY General Supplies 162.84 


1/19/2012 GOLF ON THE SQUARE General Supplies 826.36 

1/19/2012 GONZALEZ HARO, LETICIA General Supplies 86.41 







1/19/2012 GUITAR CENTER STORES INC Equip< $5000 Per Unit 629.00 

1/19/2012 GUSTAFSON MANUFACTURING COMPAN Custodial/Maint Supplies 4,596.15 

1/19/2012 H W WILSON CO Software 557.00 

1/19/2012 HANKINS, RONDA Employee Travel 114.18 

1/19/2012 HANTGIN, CHRISTINA Employee Travel 279.22 

1/19/2012 HEB GROCERY COMPANY LP Misc Operating Expenses 4,926.86 





1/19/2012 HOME DEPOT General Supplies 1,878.36 






1/19/2012 KIDS N CAREERS Misc Contracted Services 346.00 

1/19/2012 KIKER ELEMENTARY Rent5 Revenues 1,029.30 


1/19/2012 KOOB, LOUIS Employee Travel 306.16 




1/19/2012 LATINAS UNIDAS POR EL ARTE Misc Contracted Services 301.00 


1/19/2012 LEAD4WARD LLC Misc Operating Expenses 300.00 


1/19/2012 LIMON, JULISSA Employee Travel 94.19 





1/19/2012 MAPLEWOOD ELEMENTARY Rent5 Revenues 442.90 


1/19/2012 MATHEWS ELEMENTARY Rent5 Revenues 7.35 


1/19/2012 MCCALLUM HIGH SCHOOL Misc Contracted Services 1,335.00 



1/19/2012 MEGA CLINICS LLC Employee Travel 329.00 

1/19/2012 MENDEZ, DEBBIE Employee Travel 164.72 










1/19/2012 NATURALLY FRESH INC Inventories‐Food 2,015.00 








1/19/2012 OLMOS ABATEMENT INC Water,Wastewater,& Sanitation 930.80 




1/19/2012 PEDERNALES ELECTRIC COOP INC Misc Operating Expenses 3,204.00 



1/19/2012 PICKLE ELEMENTARY Rent5 Revenues 315.00 



193





1/19/2012 PITNEY BOWES PURCHASE POWER Misc Operating Expenses 944.76 



1/19/2012 POLLOCK PAPER DISTRIBUTORS General Supplies 3,484.24 

1/19/2012 PRENTKE ROMICH COMPANY General Supplies 456.53 


1/19/2012 QUALITY HARDWOOD FLOORS INC Maint: Bldg & Grounds 27,813.62 

1/19/2012 QWIZDOM INC General Supplies 1,951.85 





1/19/2012 RETURN 2 NATURAL Equip Maint Repairs 438.00 





1/19/2012 RODRIGUEZ, TERESA M Employee Travel 80.30 

1/19/2012 ROSEN PUBLISHING GROUP, THE Reading Materials 953.67 



1/19/2012 RUSNAK, MICHELE Employee Travel 240.91 


1/19/2012 RZ COMMUNICATIONS General Supplies 4,835.00 


1/19/2012 SANDERS, CHAD W Employee Travel 196.00 

1/19/2012 SCACCIA, MICHAEL Employee Travel 699.77 


1/19/2012 SCHNEIDER ELECTRIC BUILDINGS A Equip Maint Repairs 715.00 

1/19/2012 SCHOOL LINK TECHNOLOGIES Computer Rel.Eq





1/19/2012 TEMPERATURE CONTROL SYSTEMS IN Custodial/Maint Supplies 205.04 




1/19/2012 TEXAS FIFTH WALL ROOFING SYSTE Maint: Bldg & Grounds 766.00 






1/19/2012 TOM GREEN & COMPANY ENGINEERS Engineering Fees 13,125.00 












1/19/2012 WORLD BOOK INC Reading Materials 816.00 


1/19/2012 ZVS MEDIA LLC General Supplies 1,895.00 

1/26/2012 1ST CHOICE RESTAURANT EQUIPMEN General Supplies 2,393.44 

1/26/2012 ADI/ADEMCO DISTRIBUTION INC Equip< $5000 Per Unit 708.41 


1/26/2012 ADVANCE ENVIRONMENTAL CONTROL Equip Maint Repairs 2,464.00 


1/26/2012 ADVANCING AMERICA Misc Operating Expenses 300.00 



1/26/2012 ALAMO MUSIC CENTER Equip< $5000 Per Unit 3,850.00 


1/26/2012 ALLEGIANCE POWER SYSTEMS Equip Maint Repairs 332.00 







1/26/2012 ASSOC FOR FINANCIAL PROFESSION Misc Operating Expenses 395.00 




1/26/2012 AUSTIN MAC REPAIR Misc Operating Expenses 683.92 


1/26/2012 AUSTIN WOOD RECYCLING LTD Custodial/Maint Supplies 943.80 

1/26/2012 BAILEY, JESSE J Misc Contracted Services 211.00 



195












1/26/2012 BROCK, JAMES A Misc Contracted Services 104.00 









1/26/2012 CENTRAL POLY CORPORATION Inventories Sup & Material 19,372.08 




1/26/2012 CHLOR AIR Equip Maint Repairs 720.00 






1/26/2012 CLEANFUEL USA INC Maint: Bldg & Grounds 67,036.38 






1/26/2012 COOPER, JIMMIE RAY Misc Contracted Services 67.00 

1/26/2012 CORDIER, ELIZABETH Misc Operating Expenses 300.00 

1/26/2012 CORONA‐AZANZA, LUIS MANUEL Misc Contracted Services 112.50 

1/26/2012 CURRICULUM ASSOCIATES INC General Supplies 2,157.94 

1/26/2012 D & H DISTRIBUTING CO General Supplies 1,158.38 

1/26/2012 DALLAS CAPTIONING LLC Misc Contracted Services 5,287.50 

1/26/2012 DANG, TRUONG‐AN THI Misc Contracted Services 200.00 


1/26/2012 DELL MARKETING LP Equip> $5000 per unit 26,389.30 

1/26/2012 DELTA EDUCATION LLC General Supplies 3,561.88 


1/26/2012 DORI FOODS INC Inventories‐Food 6,653.50 








1/26/2012 FOCUS FIRST TUTORING Misc Contracted Services 405.00 

196









1/26/2012 GARZA, TAMMY Employee Travel 20.00 

1/26/2012 GENERAL BINDING CORPORATION Equip< $5000 Per Unit 1,299.00 


1/26/2012 GHISALLO FOUNDATION Misc Contracted Services 2,050.00 


1/26/2012 GRAINGER Inventories‐Food 731.25 

1/26/2012 GUIDANCE SOFTWARE INC Software 1,495.00 


1/26/2012 HALL, DAVID Misc Contracted Services 201.00 


1/26/2012 HATCHETT, MARY ALICE Misc Contracted Services 650.00 

1/26/2012 HELGERSON, RYAN Employee Travel 879.06 





1/26/2012 HOLLUB, STEWART Misc Operating Expenses 656.00 

1/26/2012 HOME LUMBER COMPANY Custodial/Maint Supplies 2,822.24 






1/26/2012 MC ELROY, RICHARD E Misc Contracted Services 92.00 

1/26/2012 MCCAIN FOODS USA INC Inventories‐Food 7,018.18 



1/26/2012 MEZA FLEINER, VIRGINIA Misc Operating Expenses 25.35 

1/26/2012 MICHELSON, ALLEN Misc Contracted Services 67.00 

1/26/2012 MIKA, LARRY Employee Travel 262.33 









1/26/2012 MUNOZ, MONICA E Misc Operating Expenses 23.94 




1/26/2012 NBPTS Misc Operating Expenses 58,750.00 



1/26/2012 O'BRIEN DESIGN Misc Contracted Services 1,000.00 













1/26/2012 PEM, MIA E Misc Contracted Services 150.00 





1/26/2012 PROJECT CLAYPLAY Misc Contracted Services 1,125.00 




1/26/2012 RICHARDSON, JAMES D Misc Contracted Services 462.50 


1/26/2012 RIDGE, BENNY General Supplies 22.99 



1/26/2012 ROCKFORD BUSINESS INTERIORS General Supplies 1,190.36 




198





1/26/2012 SEABORN, DAVID General Supplies 12.21 



1/26/2012 SERRANO‐HADDERTON, MENA Tuition & Fees 80.21 



1/26/2012 SILICON MOUNTAIN MEMORY INC General Supplies 145.91 


1/26/2012 SMART SCHOOL SYSTEMS General Supplies 6,622.72 

1/26/2012 SOCCER POST General Supplies 2,098.50 



1/26/2012 SRNENSKY, STEPHEN Misc Contracted Services 67.00 





1/26/2012 SUNGARD PUBLIC SECTOR INC Software 205,413.35 


1/26/2012 TABSE TX ALLIANCE OF BLACK SCH Employee Travel 310.00 


1/26/2012 TEXAS ASSOCIATION OF SCHOOL BO Misc Operating Expenses 16,276.04 








1/26/2012 TMEA TEXAS MUSIC EDUCATORS ASS Rental: All Others 390.00 

1/26/2012 TORRES, MANUEL MARCOS Consulting Services 755.00 

1/26/2012 TOSHIBA BUSINESS SOLUTIONS TEX Copier Rental 1,360.20 



1/26/2012 TOTAL UNIFORMS General Supplies 925.20 

1/26/2012 TOW, JESSE CLAYTON Misc Contracted Services 52.00 










1/26/2012 WATERS, ROSA Employee Travel 166.87 


1/26/2012 WERMES, GENE M Misc Contracted Services 67.00 

1/26/2012 WEST AUSTIN ATHLETIC CLUB Misc Operating Expenses 235.00 



1/26/2012 WOLPO, HAL Misc Operating Expenses 65.00 

199








12/2/2011 ACC BOOKSTORE Textbooks 2,209.30 

12/2/2011 BERGAN, STEFAN J Misc Contracted Services 52.00 




12/2/2011 MURPHY, LARRY General Supplies 179.15 


12/2/2011 PADRON, JESUS Misc Contracted Services 72.00 


12/2/2011 SCHERER, JESSICA Equip Maint Repairs 10.12 

12/2/2011 SHERIDAN, WILLIAM EARL Misc Contracted Services 67.00 



12/2/2011 TEXAS ASSN OF SOCCER COACHES T Professional Dues 190.00 


12/2/2011 TOWNE, MATHEW A Misc Contracted Services 144.00 




12/9/2011 WATSON, STEVE Misc Contracted Services 117.00 


12/13/2011 AUSTIN AREA ASSN FOR BILINGUAL Other Payroll Payables 960.00 



12/13/2011 HOWER, BRIANA Employee Travel 79.38 






12/16/2011 ADVANCING AMERICA Misc Operating Expenses 50.00 


12/16/2011 ALTERNATIVE LEARNING CENTER Rent5 Revenues 490.00 




12/16/2011 CLEMONS, ANGELA Misc Contracted Services 110.00 

12/16/2011 DUNCAN, TIMOTHY Misc Contracted Services 67.00 


12/16/2011 KREBS, JERRY Misc Contracted Services 67.00 

12/16/2011 LOPEZ, ROXANE Employee Travel 5.45 


12/16/2011 MARSHALL, DOREEN Employee Travel 2.65 

12/16/2011 MATHEWS ELEMENTARY Rent5 Revenues 30.00 


12/16/2011 SOUL SESSIONS Misc Contracted Services 300.00 

12/16/2011 TORRES, DEBI Employee Travel 35.00 


12/21/2011 DOOLDENIYA, WENDY General Supplies 79.99 

200





12/21/2011 LIBERTY SOURCE Software 45,600.00 



12/21/2011 PURKISS, CHRISTOPHER S General Supplies 43.53 

12/21/2011 ROQUE, GRACE Employee Travel 6.34 



1/6/2012 AUSTIN FIRE DEPARTMENT Rental: All Others 700.00 

1/6/2012 FUENTES, LETICIA Misc Operating Expenses 149.00 


1/12/2012 AKINS HIGH SCHOOL Misc Operating Expenses 3,181.72 

1/12/2012 BLAKESLEY, MICHELLE Employee Travel 154.16 

1/12/2012 CAMPBELL, AMY Misc Operating Expenses 5.34 

1/12/2012 DAVILA, MIGUEL Employee Travel 36.00 


1/12/2012 DIMAS, JESSICA Employee Travel 107.01 

1/12/2012 DOOLDENIYA, WENDY Employee Travel 202.19 




1/12/2012 GONZALEZ, PORFIRIO Custodial/Maint Supplies 3.99 


1/12/2012 HESTER, DEBRA Employee Travel 14.09 

1/12/2012 HILL COUNTRY SWIM BOOSTER Misc Operating Expenses 1,088.00 

1/12/2012 HOAGLUND, ELISE General Supplies 72.04 

1/12/2012 ILES, ROBERT Student Meals/Room/Other 32.00 

1/12/2012 JOHN, JAN Employee Travel 7.53 


1/12/2012 MARTINEZ, CESAR Food/Refreshment 67.60 

1/12/2012 MCKINNEY, MARGARET General Supplies 123.21 






1/12/2012 SCHINDLER, CASEY Non‐Employee Travel Expense 306.01 

1/12/2012 SUCCESS STEP BY STEP Reading Materials 107.20 

1/12/2012 TAEA TEXAS ART EDUCATION ASSOC Misc Operating Expenses 13,410.00 

1/12/2012 TEXAS LIBRARY ASSOCIATION Non‐Employee Travel Expense 261.00 

1/12/2012 TEXAS STATE UNIVERSITY Student Tuition‐Non Public Sch 300.00 

1/12/2012 TRUJEQUE, SUSAN Employee Travel 55.20 

1/12/2012 UNIVERSITY OF TEXAS AUSTIN, TH Student Tuition‐Non Public Sch 300.00 


1/12/2012 WERNER, PAT Employee Travel 140.74 

1/12/2012 ZOHNY, LENA Non‐Employee Travel Expense 680.00 

1/19/2012 AKINS HIGH SCHOOL Misc Contracted Services 1,455.00 







201





1/19/2012 AUSTIN HIGH SCHOOL Misc Contracted Services 1,135.00 


1/19/2012 BECKER, AMY General Supplies 57.31 


1/19/2012 CLAYTON, STEVE Employee Travel 21.00 

1/19/2012 COLEMAN, RHODA Misc Operating Expenses 39.57 


1/19/2012 COLUMBIA SCHOLASTIC PRESS ASSN Misc Operating Expenses 231.50 

1/19/2012 COUNCIL FOR PROFESSIONAL, THE Misc Operating Expenses 100.00 


1/19/2012 DEL BELLO, DONNA Employee Travel 79.30 

1/19/2012 DISHNER, TONY Employee Travel 80.28 



1/19/2012 EVENT MANAGEMENT & MERCHANDISE General Supplies 160.80 

1/19/2012 FLOERKE, BRENDA General Supplies 18.96 


1/19/2012 GUMBS, VERNA Employee Travel 267.14 

1/19/2012 HAO, LIJUN Deferred Revenue 76.20 

1/19/2012 HAWTHORNE EDUCATIONAL SERVICES Reading Materials 1,218.00 

1/19/2012 HICKEY, PATRICIA Employee Travel 9.00 

1/19/2012 HOAGLUND, ELISE Reading Materials 40.11 


1/19/2012 INOVA CENTER LTD, THE Consulting Services 45,006.25 

1/19/2012 JONES, KAREN Employee Travel 148.71 


1/19/2012 LAMPRECHT, FRIEDA Employee Travel 74.95 



1/19/2012 LONG, KELLY General Supplies 103.75 

1/19/2012 MACAULEY, DARLINE Deferred Revenue 9.50 

1/19/2012 MARTINEZ, CESAR Food/Refreshment 61.00 

1/19/2012 MCINERNEY, SUMMER Non‐Employee Travel Expense 95.00 




1/19/2012 NATIONAL FRENCH CONTEST General Supplies 479.00 

1/19/2012 NEWS BOWL Software 159.00 

1/19/2012 OLIVARES, BRIDGET General Supplies 9.60 



1/19/2012 POLLOCK PAPER DISTRIBUTORS Equip Maint Repairs 7,369.30 

1/19/2012 RANG, DEBORAH Employee Travel 599.43 

1/19/2012 REAGAN HIGH SCHOOL Misc Contracted Services 1,085.00 

1/19/2012 RISTROPH, INGRID Employee Travel 196.20 

1/19/2012 RODRIGUEZ, NORA Food/Refreshment 142.07 

1/19/2012 SANCHEZ, MARISA Employee Travel 14.79 

1/19/2012 SHEPHERD, ALICIA Deferred Revenue 27.85 



1/19/2012 TEXAS NETWORK OF YOUTH SERVICE Misc Contracted Services 300.00 

1/19/2012 TEXAS WORKFORCE COMMISSION Reading Materials 399.30 

202




1/19/2012 WEGER, MIEKE Misc Contracted Services 1,200.00 



1/26/2012 ABERNATHY, ELIZABETH Misc Operating Expenses 65.00 

1/26/2012 ABRAJAN, RAQUEL Employee Travel 136.85 


1/26/2012 ACME SOAP INC General Supplies 5,610.00 


1/26/2012 ACTIVE LIFE INC Misc Contracted Services 2,960.00 



1/26/2012 AMERICAN SCHOLASTIC PRESS ASSO Misc Operating Expenses 50.00 



1/26/2012 ANDERSON, MICHAEL J ALLEN Misc Contracted Services 250.00 


1/26/2012 ASSOCIATION FOR MIDDLE LEVEL E Professional Dues 220.00 

1/26/2012 AT&T Bldg Construction & Improvemnt 9,243.94 



1/26/2012 ATD AMERICAN COMPANY Inventories Sup & Material 2,078.40 


1/26/2012 AUSTIN LEARNING ACADEMY Professional Services 4,088.00 




1/26/2012 BALL, TOM General Supplies 48.00 


1/26/2012 BARRINGTON ELEMENTARY General Supplies 57.00 

1/26/2012 BARRON, MARK General Supplies 488.68 



1/26/2012 BETANCOURT, MIKEY Misc Contracted Services 67.00 

1/26/2012 BLACKLANDS PUBLICATIONS INC Misc Operating Expenses 262.50 

1/26/2012 BLANCO ISD Misc Operating Expenses 1,384.90 


1/26/2012 BOUND TO STAY BOUND BOOKS INC Reading Materials 598.50 





1/26/2012 BUSINESS PROFESSIONALS OF AMER Student Meals/Room/Other 469.00 



1/26/2012 CAMPOS, TERESA Employee Travel 113.05 


1/26/2012 CARTER, CHERYL Employee Travel 140.00 

1/26/2012 CEFPI SOUTHERN REGION Misc Operating Expenses 225.00 





1/26/2012 COLLEGE BOARD Misc Operating Expenses 325.00 

203







1/26/2012 COONEY, WILLIAM Misc Contracted Services 52.00 




1/26/2012 CRESPO, MERCEDES Employee Travel 43.70 

1/26/2012 CROCKETT HIGH SCHOOL Student Meals/Room/Other 2,462.79 

1/26/2012 CROCKETT HIGH SCHOOL Misc Contracted Services 1,055.00 






1/26/2012 DIAZ, MARTHA Non‐Employee Travel Expense 63.97 


1/26/2012 DOCUNAV SOLUTIONS Consulting Services 4,000.00 

1/26/2012 DRAM SHOP SCHOOL Misc Operating Expenses 1,620.00 

1/26/2012 DRIPPING SPRINGS ISD Misc Operating Expenses 1,286.80 

1/26/2012 DUGAN, SHERRI Misc Operating Expenses 86.59 


1/26/2012 DUSTLESS AIR FILTER COMPANY Custodial/Maint Supplies 1,749.87 

1/26/2012 DYER, AUDREY Employee Travel 51.48 

1/26/2012 EANES ISD Rental: Land & Buildings 1,121.25 


1/26/2012 EASTSIDE MEMORIAL GREEN TECH Misc Contracted Services 660.00 



1/26/2012 EDWARDS, DANIELLE Misc Operating Expenses 300.00 


1/26/2012 ELMBROOK CORPORATE SERVICES General Supplies 451.85 


1/26/2012 ESQUIVEL, MARIA R General Supplies 48.00 


1/26/2012 EVAN MOOR EDUCATIONAL PUBLISHE General Supplies 58.97 

1/26/2012 EVANS, FANNIE General Supplies 27.16 




1/26/2012 FLOURNOY, REBECCA Misc Operating Expenses 300.00 

1/26/2012 FORDE FERRIER LLC General Supplies 258.75 

1/26/2012 FOWLER, MARY SUZANNE Employee Travel 263.85 


1/26/2012 FRAYBERG, NAUM General Supplies 19.50 


1/26/2012 GAFFNEY, CRYSTAL Employee Travel 196.00 

1/26/2012 GALINDO, JACQUELINE Misc Operating Expenses 300.00 

1/26/2012 GELTEMEYER, AMY Misc Operating Expenses 300.00 


1/26/2012 GEURKINK, AMY Employee Travel 737.87 

1/26/2012 GIRLS INCORPORATED OF GREATER Misc Contracted Services 240.00 

1/26/2012 GODINEZ, INGRID Employee Travel 30.55 

204






1/26/2012 GORZYCKI MIDDLE SCHOOL Employee Travel 550.00 







1/26/2012 GUNN, ROY Employee Travel 162.90 

1/26/2012 HALL, CLIFFORD Misc Operating Expenses 300.00 

1/26/2012 HANDY HINTS FOR PARENTS General Supplies 205.45 



1/26/2012 HARRIS, BERGERON Reading Materials 50.00 

1/26/2012 HAUSER, BONNIE Misc Operating Expenses 300.00 


1/26/2012 HAYWARD, BRETTE Misc Contracted Services 67.00 


1/26/2012 HELWIG, BLAINE Food/Refreshment 119.37 





1/26/2012 HILL, VIRGINIA General Supplies 65.00 



1/26/2012 HOUGHTON, JENNIFER Employee Travel 50.00 

1/26/2012 HTE DANCE & SPIRIT GROUP INC Misc Operating Expenses 360.00 

1/26/2012 HUNTER, LAURIE Misc Contracted Services 600.00 

1/26/2012 HYDE PARK BAPTIST HIGH SCHOOL Misc Operating Expenses 175.00 

1/26/2012 IMAGERY GRAPHIC SYSTEMS INC General Supplies 1,056.00 

1/26/2012 INTERNATIONAL CENTER FOR LEADE Reading Materials 727.00 

1/26/2012 INTERNATIONAL MEETING PLANNERS Non‐Employee Travel Expense 975.00 


1/26/2012 JACOBSON, SEAN Misc Contracted Services 230.00 


1/26/2012 JEFFERS, ROGER C Misc Contracted Services 107.00 


1/26/2012 JINKINS, MARGARET ANN Employee Travel 25.00 

1/26/2012 JOHN NEWCOMBES TENNIS RANCH Misc Operating Expenses 1,452.00 






1/26/2012 K & M SIGNS Equip Maint Repairs 4,132.00 


1/26/2012 KEALING JUNIOR HIGH Food/Refreshment 126.05 


1/26/2012 KIM, ABIGAIL Employee Travel 96.90 

1/26/2012 KROLL SCHIFF & ASSOCIATES INC Design Fees 2,667.15 

1/26/2012 KUNTZ, MARTHA ANNE Misc Operating Expenses 300.00 

205




1/26/2012 LAGO VISTA ISD Misc Operating Expenses 1,384.90 


1/26/2012 LAUGHLIN, ALLEN B Misc Contracted Services 67.00 



1/26/2012 LEANDER ISD Misc Operating Expenses 9,530.70 






1/26/2012 LERNER PUBLISHING GROUP Reading Materials 362.85 

1/26/2012 LINKS FOUNDATION INC, THE Misc Contracted Services 1,166.48 




1/26/2012 LOWER COLORADO RIVER AUTHORITY Field Trips 2,971.20 



1/26/2012 LYONS, REBECCA Misc Operating Expenses 300.00 

1/26/2012 MADRIGAL, LOUIS Misc Contracted Services 52.00 




1/26/2012 MANGELS, JENNIFER Misc Operating Expenses 300.00 


1/26/2012 MARTINEZ, AMANDA Non‐Employee Travel Expense 64.62 


1/26/2012 MARTINEZ, MARISSA Employee Travel 69.74 


1/26/2012 MASSACHUSETTS MUTUAL LIFE INSU Employee Allowance 5,201.26 

1/26/2012 MCCORD, ASHLEY Misc Operating Expenses 300.00 

1/26/2012 MCDANIEL, DANIEL W (PECOS) Misc Contracted Services 67.00 

1/26/2012 MEDRANO, ROCKY General Supplies 8.00 








1/26/2012 MUSIC FILING AND STORAGE General Supplies 2,695.00 


1/26/2012 NACES PLUS FOUNDATION INC Misc Operating Expenses 1,687.00 

1/26/2012 NAPOLES, ILEANA G Misc Operating Expenses 300.00 

1/26/2012 NASHVILLE AREA CAREER FAIRS CO Employee Travel 200.00 








206




1/26/2012 NOE, PAULA Employee Travel 196.00 

1/26/2012 NORRIS, ELAINE Employee Travel 135.56 





1/26/2012 OEFINGER, CAMERON Misc Contracted Services 2,500.00 

1/26/2012 OVERTON, KURT Misc Contracted Services 134.00 

1/26/2012 PAPINEAU, KIMBERLY ANN Professional Dues 75.00 

1/26/2012 PARTIN, CANDICE Employee Travel 271.80 

1/26/2012 PAULEY, WILLIAM T Misc Contracted Services 107.00 


1/26/2012 PETERSON, SHANNAN Misc Operating Expenses 300.00 









1/26/2012 POTH, DOUNNA Employee Travel 390.00 

1/26/2012 PULIS, MICHAEL Misc Contracted Services 40.00 


1/26/2012 READING HELPER INC General Supplies 118.80 


1/26/2012 RESPONSIVE LEARNING LP Software 69,939.00 


1/26/2012 REZENDES, HEIDI Professional Dues 75.00 

1/26/2012 RICE UNIVERSITY Software 64,347.50 

1/26/2012 RICHARD, DANA Misc Operating Expenses 300.00 

1/26/2012 RODRIGUEZ, MARIA CARMEN Employee Travel 219.30 

1/26/2012 RODRIGUEZ, MERLINDA Employee Travel 171.21 

1/26/2012 RODRIGUEZ, NORA Employee Travel 131.66 


1/26/2012 ROUND ROCK ISD General Supplies 100.00 





1/26/2012 SCHOOL LINK TECHNOLOGIES Computer Rel.Eq




1/26/2012 STAUTINGER, PAUL Employee Travel 114.81 

1/26/2012 SUMMITT ELEMENTARY Employee Travel 378.00 


1/26/2012 TASO AUSTIN BASKETBALL CHAPTER Misc Contracted Services 150.00 

1/26/2012 TAYLOR, CHRISTINA S General Supplies 73.84 


1/26/2012 TEMPLE ISD Misc Operating Expenses 595.00 

1/26/2012 TERRE, KATHY General Supplies 100.00 

1/26/2012 TESANO, MEGAN Misc Operating Expenses 300.00 






1/26/2012 TEXAS GAS SERVICE Bldg Construction & Improvemnt 28,205.00 




1/26/2012 THOMAS, SABRINA Misc Operating Expenses 65.00 


1/26/2012 TRANSPORTATION ACTIVITY FUND Other Rev from Local Srcs 1,138.65 

1/26/2012 TRAVIS HIGH SCHOOL Misc Contracted Services 1,015.00 

1/26/2012 TURNER, KATIE Misc Operating Expenses 300.00 


1/26/2012 UNIVERSITY OF TEXAS AT AUSTIN, Employee Travel 60.00 














1/26/2012 VILLARREAL, JOHN Misc Operating Expenses 300.00 

1/26/2012 WALES, CHRIS Misc Contracted Services 134.00 

1/26/2012 WALKER, AMANDA ROSALIE General Supplies 129.99 

1/26/2012 WEBB MIDDLE SCHOOL Rent5 Revenues 1,086.52 






1/26/2012 WISE, DRUE ANN Employee Travel 601.09 

1/26/2012 WOOTEN ELEMENTARY Misc Operating Expenses 40.00 

1/26/2012 WORLD OF TENNIS SPORTS COMPLEX Misc Operating Expenses 140.00 

1/26/2012 WRIGHT, GREGORY MICHAEL Misc Contracted Services 67.00 

1/26/2012 YMCA OF AUSTIN Rental: All Others 800.00 

1/26/2012 YOVICH, MONICA Reading Materials 99.60 

208






2/2/2012 ABBASZADEH, FARZIN Misc Contracted Services 92.00 



2/2/2012 ACM BODY & FRAME INC Equip Maint Repairs 2,586.29 





2/2/2012 ADI/ADEMCO DISTRIBUTION INC Maint: Vehicles 460.20 



2/2/2012 AFARA, RIZIK Misc Contracted Services 12.00 

2/2/2012 AGTHE LAW FIRM PC Legal Services 8,130.11 

2/2/2012 AGUILAR, ENRIQUE Misc Contracted Services 156.00 



2/2/2012 ALEKS CORPORATION Software 2,750.00 


2/2/2012 ALIPERTI, PATRICIA Employee Travel 100.00 

2/2/2012 ALLIED WASTE SUNSET VALLEY FAR Water,Wastewater,& Sanitation 501.52 



2/2/2012 APAC TEXAS INC Custodial/Maint Supplies 2,034.99 



2/2/2012 ARREOLA JR, JESUS JAVIER Misc Contracted Services 171.00 

2/2/2012 ASHFORD GROOMS, ABIGAIL Reading Materials 34.50 

2/2/2012 ASKARI‐YAHYAVI, SALMAN Misc Contracted Services 24.00 

2/2/2012 ASPEN AIR INC Bldg Construction & Improvemnt 3,275.71 







2/2/2012 AUSTIN HIGH SCHOOL Field Trips 1,008.00 



2/2/2012 AVANT, ELIZABETH Non‐Employee Travel Expense 200.00 




2/2/2012 BAH, ALGASSIMU Misc Contracted Services 273.00 

2/2/2012 BANK OF NEW YORK, THE Other Debt Serv Fees 1,500.00 


2/2/2012 BARBIN, STEVE Misc Contracted Services 172.00 

2/2/2012 BARDEN, PATRICIA KATHLEEN Misc Contracted Services 147.50 



2/2/2012 BARR CO INC, THE Bldg Construction & Improvemnt 2,700.58 

2/2/2012 BARRETO ROMERO, NATASCHA Misc Operating Expenses 50.00 

209




2/2/2012 BARRETT, CHRISTY Food/Refreshment 77.20 

2/2/2012 BATTY, CRYSTAL Misc Operating Expenses 50.00 

2/2/2012 BECKER, BIANCA Testing Materials 64.97 


2/2/2012 BENTLEY INSURANCE Misc Operating Expenses 350.00 





2/2/2012 BLACK BOX NETWORK SERVICES Maint: Bldg & Grounds 122.50 

2/2/2012 BLACKMON, LOGAN Employee Travel 39.90 

2/2/2012 BLGY INC Engineering Fees 21,736.68 



2/2/2012 BOHLS, PHILLIP JOHN Misc Contracted Services 132.00 



2/2/2012 BOXWOOD TECHNOLOGY INC Misc Operating Expenses 250.00 


2/2/2012 BRADLEY, CHERYL Non‐Employee Travel Expense 17.00 


2/2/2012 BRATH GENERAL CONTRACTORS INC Bldg Construction & Improvemnt 203,648.00 


2/2/2012 BRITTANY TUCK MEMORIAL SCHOLAR Misc Operating Expenses 300.00 


2/2/2012 BRUEGGMAN‐TAYLOR, JANICE JO Misc Contracted Services 132.00 

2/2/2012 BUECHLER AND ASSOCIATES PC Legal Services 862.40 

2/2/2012 BURGESS, AMY Employee Travel 92.38 


2/2/2012 BUSINESS PROFESSIONALS OF AMER Employee Travel 402.00 



2/2/2012 CAMARILLO, NELDA Employee Travel 88.00 


2/2/2012 CANALES, DELAINE Employee Travel 7.00 

2/2/2012 CANTU, ALEJANDRO Misc Contracted Services 12.00 




2/2/2012 CAPITOL COURIER Misc Operating Expenses 7.76 






2/2/2012 CENTRAL CHILD SUPPORT RECEIPTI Other Payroll Payables 144.00 


2/2/2012 CHAN & PARTNERS ENGINEERING LL Professional Services 5,525.30 




2/2/2012 CITY OF SUNSET VALLEY Misc Operating Expenses 5,778.44 


210






2/2/2012 COLLEGE FORWARD Misc Contracted Services 4,441.84 

2/2/2012 COLLIER MATERIALS INC Custodial/Maint Supplies 2,053.88 


2/2/2012 COOK, ALISON L Professional Dues 75.00 


2/2/2012 COTTER, DONNA Food/Refreshment 80.97 




2/2/2012 CREEL, RANDALL PATRICK Misc Contracted Services 600.00 

2/2/2012 CRUMLEY, JOEY Employee Travel 89.00 

2/2/2012 DALE, CLINTON Employee Travel 10.50 

2/2/2012 DAVIS ELEMENTARY Other Rev from Local Srcs 1,536.26 

2/2/2012 DAVIS, CHARMAINE Food/Refreshment 55.16 


2/2/2012 DEEM JR, JAMES MORGAN Misc Contracted Services 1,200.00 

2/2/2012 DEL VALLE, JOSE Employee Travel 109.60 





2/2/2012 ERM SOUTHWEST INC Design Fees 702.12 







2/2/2012 FLIPPEN GROUP, THE General Supplies 852.50 


2/2/2012 FLOYD, RICHARD L Misc Contracted Services 500.00 

2/2/2012 FORTIN, ALEXANDER Misc Contracted Services 12.00 

2/2/2012 FRANKLIN ALAN LLC Maint: Bldg & Grounds 2,838.00 



2/2/2012 FROMBERG CONSTRUCTION LLC Maint: Bldg & Grounds 1,600.00 

2/2/2012 FULLER, YVONNE General Supplies 25.48 


2/2/2012 FUNARI, PATRICK M Misc Contracted Services 396.00 

2/2/2012 GARCIA, MARITZA General Supplies 5.82 

2/2/2012 GARZA HIGH SCHOOL Misc Operating Expenses 120.00 

2/2/2012 GENERAL ELECTRIC CO General Supplies 469.00 







2/2/2012 GONZALEZ, LISA Employee Travel 220.24 



2/2/2012 GRADY SESSA, ELLEN PY Clearing Account 1,369.92 




2/2/2012 GRAY, MICHAEL K Misc Contracted Services 104.00 

2/2/2012 HAMMER, PRISCILLA A Misc Contracted Services 24.00 

2/2/2012 HARVEY, MATTHEW Misc Contracted Services 174.00 





2/2/2012 HEARTLAND PAYMENT SYSTEMS INC General Supplies 134.98 







2/2/2012 HIGGINS, KRIS Misc Operating Expenses 50.00 

2/2/2012 HIGHLAND PARK ELEMENTARY Other Rev from Local Srcs 415.53 


2/2/2012 HOLLAND, LYNNA Employee Travel 5.70 


212




2/2/2012 HOLT ENGINEERING INC Geotech Testing 5,020.00 




2/2/2012 HYATT REGENCY Student Meals/Room/Other 9,169.44 






2/2/2012 INTERNATIONAL READING ASSOCIAT Employee Travel 280.00 

2/2/2012 ISAACS, THOMAS JOSEPH Misc Contracted Services 250.00 

2/2/2012 J AND J SNACK FOODS SALES CORP Inventories‐Food 8,750.00 

2/2/2012 J P MORGAN SECURITIES INC Other Debt Serv Fees 939.30 



2/2/2012 JOHN NEWCOMBES TENNIS RANCH Misc Operating Expenses 1,680.00 





2/2/2012 KELLY, WILLIAM G Misc Contracted Services 52.00 

2/2/2012 KENDALL, RICHARD B Misc Contracted Services 663.33 

2/2/2012 KHAMISI, OMID Misc Contracted Services 12.00 

2/2/2012 KIMLEY‐HORN & ASSOCIATES INC Engineering Fees 3,000.00 



2/2/2012 KRILL, CURT Employee Travel 156.96 

2/2/2012 KROLL SCHIFF & ASSOCIATES INC Design Fees 2,068.50 

2/2/2012 KUHN, LOU Misc Operating Expenses 50.00 

2/2/2012 KULHANEK, NEELY GAYLE Employee Travel 355.56 





2/2/2012 LAMB WESTON INC Inventories‐Food 599.72 


2/2/2012 LAND, MARK Misc Contracted Services 12.00 





2/2/2012 LAW ENFORCEMENT SYSTEMS General Supplies 107.00 

2/2/2012 LAX, JAMES General Supplies 31.24 

2/2/2012 LAZEL INC General Supplies 209.93 





2/2/2012 LINICK, STEVEN JAMES Misc Contracted Services 345.00 




213






2/2/2012 LYM ARCHITECTURE PLLC Engineering Fees 583.75 










2/2/2012 MELHART MUSIC CENTER General Supplies 11,332.50 


2/2/2012 MENDOZA‐VENCES, NOLBERTO Misc Contracted Services 12.00 

2/2/2012 MIKESKA, KRISTEN E Misc Contracted Services 92.00 

2/2/2012 MILDENBERG, DAVID Misc Contracted Services 24.00 



2/2/2012 MITCHELL, JOHN J Maint: Bldg & Grounds 827.48 


2/2/2012 MODERNCRETE CONCRETE DESIGN Maint: Bldg & Grounds 3,740.00 





2/2/2012 MORELL, BILLY Misc Operating Expenses 69.00 




2/2/2012 MOYERS, AUDREA General Supplies 396.32 

2/2/2012 MUIR, MEGAN RUTH Misc Contracted Services 149.00 

2/2/2012 MUNOZ, MONICA E Misc Operating Expenses 39.46 


2/2/2012 NATIONAL ASSOCIATION OF STATE Reading Materials 125.00 

2/2/2012 NATIONAL COALITION OF GIRLS SC General Supplies 115.96 

2/2/2012 NATIONAL COUNCIL OF SUPERVISOR Employee Travel 320.00 







2/2/2012 NEUROPSYCHOLOGY SERVICES OF AU Misc Contracted Services 1,990.00 

2/2/2012 NEW BRAUNFELS ISD Misc Operating Expenses 315.00 





2/2/2012 ODONNELL, RYAN Food/Refreshment 35.00 

2/2/2012 OJEDA, JASON Misc Contracted Services 47.00 


2/2/2012 OLVERA‐LOPEZ, SIMON FERNANDO Misc Contracted Services 159.00 

214





2/2/2012 OROZOV, BORISLAV Misc Contracted Services 12.00 




2/2/2012 PAYNE, DAVID ROBERT Misc Contracted Services 12.00 




2/2/2012 PERALES, JOHN PAUL Misc Contracted Services 12.00 


2/2/2012 PEREZ, THERESA Deferred Revenue 20.45 

2/2/2012 PERKINS, KENNETH Misc Contracted Services 132.00 









2/2/2012 PIPER, DAWN Misc Operating Expenses 37.47 

2/2/2012 PITA, KLEBER I Misc Contracted Services 345.00 


2/2/2012 PORTER, LOIS Food/Refreshment 20.30 

2/2/2012 PREMIER CREDIT OF NORTH AMERIC Other Payroll Payables 300.61 


2/2/2012 QUACKENBUSH, PAMELA PY Clearing Account 1,772.35 

2/2/2012 RALSTON, MARTHA Food/Refreshment 15.77 

2/2/2012 RAMIREZ, ROXANNA Misc Operating Expenses 50.00 

2/2/2012 RAPTOR TECHNOLOGIES General Supplies 5,078.00 

2/2/2012 READY, DEBRA Employee Travel 24.00 

2/2/2012 REAGAN HIGH SCHOOL Rent5 Revenues 1,213.92 

2/2/2012 RESTEK INC Maint: Bldg & Grounds 36,795.16 

2/2/2012 RICHARDSON, MICHELLE R Misc Contracted Services 12.00 


















2/2/2012 SAN ANTONIO RESTAURANT ASSOC Misc Operating Expenses 200.00 

215





2/2/2012 SANFORD, MARGARET Consulting Services 1,000.00 

2/2/2012 SARIOL, TERESA Misc Contracted Services 75.00 

2/2/2012 SCHATTENBERG, LAURI General Supplies 62.11 

2/2/2012 SCHLINGEN, JOEL Misc Contracted Services 94.00 


2/2/2012 SCHOOL LINK TECHNOLOGIES General Supplies 24,522.87 

2/2/2012 SCHOOLMASTERS General Supplies 232.50 



2/2/2012 SERNA, SAN JUANITA General Supplies 32.50 

2/2/2012 SEW MUCH MORE INC Equip< $5000 Per Unit 2,999.00 

2/2/2012 SEYMOUR, LAUREL LYNN Misc Contracted Services 1,000.00 


2/2/2012 SHI GOVERNMENT SOLUTIONS INC Equip> $5000 per unit 7,055.00 



2/2/2012 SHULEY, CHRISTOPHER ALLEN Misc Contracted Services 12.00 

2/2/2012 SKYLINE EQUIPMENT INC Equip> $5000 per unit 7,668.00 


2/2/2012 SMILEY, MICHAEL Misc Contracted Services 12.00 


2/2/2012 SODEXHO Food/Refreshment 208.00 

2/2/2012 SOUTHALL, DOMINION Employee Travel 46.62 







2/2/2012 SUTTLE, CLAUDIA KAY General Supplies 154.17 

2/2/2012 SUTTON, CHARLENE Misc Contracted Services 1,240.00 


2/2/2012 TACK, ADAM MATTHEW Misc Contracted Services 171.00 

2/2/2012 TANNERT, DEBBIE Employee Travel 50.00 


2/2/2012 TAYLOR, CARY V Misc Contracted Services 12.00 

2/2/2012 TEACHERS DISCOVERY/FOREIGN LAN Reading Materials 2,328.48 



2/2/2012 TENDLER, STUART M Misc Contracted Services 106.00 




2/2/2012 TEXAS DEPARTMENT OF PUBLIC SAF Misc Operating Expenses 750.00 








2/2/2012 TEXAS HIGH SCHOOL ATHLETIC DIR Employee Travel 255.00 

216




2/2/2012 TEXAS LICENSED CHILD CARE ASSO Non‐Employee Travel Expense 750.00 

2/2/2012 TEXAS MULTI CHEM LTD Maint: Bldg & Grounds 3,329.55 


2/2/2012 THE MASTERS DISTRIBUTION SYS C Food 36,173.02 



2/2/2012 TIMMONS, PATRICK ALAN Misc Contracted Services 1,123.33 




2/2/2012 TRAVIS COX PLUMBING CO LLC Misc Contracted Services 13,458.04 

2/2/2012 TRISTAN, SERGIO L Misc Contracted Services 246.00 





2/2/2012 UNIVERSITY OF TEXAS AT TYLER Employee Travel 160.00 








2/2/2012 US SCHOOL SUPPLY INC General Supplies 163.35 


2/2/2012 VAN ZANDT, JAMES C Misc Contracted Services 500.00 










2/2/2012 WAUGH, KRISTINA Food/Refreshment 41.92 

2/2/2012 WELSH PRODUCTS INC General Supplies 255.41 





2/2/2012 WOODCRAFT General Supplies 1,337.24 


2/2/2012 WYLAND, STEWART Misc Contracted Services 345.00 




2/2/2012 YU, KEVIN Misc Contracted Services 104.00 

2/2/2012 YUEN, KA KIN Misc Contracted Services 92.00 




217






2/9/2012 ABECEDARIAN General Supplies 211.75 

2/9/2012 ABRAMS, ADRIAN GLENN Misc Contracted Services 139.00 





2/9/2012 ADI/ADEMCO DISTRIBUTION INC Equip< $5000 Per Unit 632.57 

2/9/2012 ADIGA, ROHAN SRINIVAS Misc Contracted Services 47.00 







2/9/2012 ALLIED SALES COMPANY Gasoline & Other Fuels 3,233.86 



2/9/2012 ALVAREZ, RUDY Employee Travel 60.00 

2/9/2012 AMADO CASTILLO III ORIGINALS Equip Maint Repairs 300.00 







2/9/2012 ANGELO STATE UNIVERSITY Student Tuition‐Non Public Sch 500.00 







2/9/2012 BARRINGTON ELEMENTARY Rent5 Revenues 75.00 

2/9/2012 BAUERLE, VICKIE Employee Travel 325.65 

2/9/2012 BEACH, AVERY Misc Contracted Services 82.00 



2/9/2012 BESHIR, MOHAMED R Misc Contracted Services 1,500.00 

2/9/2012 BETANCOURT, MIKEY Misc Contracted Services 67.00 




2/9/2012 BIELSTEIN, CAMERON TAYLER Misc Contracted Services 72.00 



2/9/2012 BK INTERACTIVE LLC Software 4,996.00 



2/9/2012 BODADILLA, CESAREO Misc Contracted Services 149.00 




2/9/2012 BOX, DAVID Misc Contracted Services 189.00 





2/9/2012 BRYCOMM Other Current Assets 32,994.50 

2/9/2012 BUSHONG, TIMOTHY Employee Travel 50.00 






2/9/2012 CAMP, COLIN Misc Contracted Services 118.75 

2/9/2012 CAMPBELL, GARY CRAIG Misc Contracted Services 62.00 



2/9/2012 CAPITAL AREA SPEECH Misc Contracted Services 520.00 

2/9/2012 CAPITAL MUSIC CENTER Equip< $5000 Per Unit 1,040.00 














2/9/2012 CHURCHFIELD TRADING COMPANY Inventories‐Food 13,123.00 

219







2/9/2012 CLAY, DALE Misc Contracted Services 174.00 

2/9/2012 CLOPTON, DAWN M Misc Contracted Services 164.00 






2/9/2012 COMPUTER TECH Computer Rel.Eq $5000 per unit 16,870.88 

2/9/2012 DELTA EDUCATION LLC General Supplies 5,746.48 


2/9/2012 DINAH MIGHT ADVENTURES LP Employee Travel 1,855.00 

2/9/2012 DODD, SUSAN Employee Travel 38.80 

2/9/2012 DR PEPPER MUSEUM Student Meals/Room/Other 180.00 


2/9/2012 DUAL LANGUAGE TRAINING INSTITU Misc Contracted Services 57,200.00 


2/9/2012 DUMBECK, REGAN F Misc Contracted Services 92.00 



2/9/2012 EANES ISD Rental: Land & Buildings 1,121.25 







2/9/2012 EMR ELEVATOR INC Custodial/Maint Supplies 13,182.78 



220




2/9/2012 ESQUIVEL, LUCIANO A Misc Contracted Services 236.00 

2/9/2012 ETA CUISENAIRE General Supplies 1,480.10 




2/9/2012 FAYE, SOULEYMANE Misc Contracted Services 368.00 




2/9/2012 FOSTER, KEVIN MICHAEL Misc Contracted Services 3,500.00 







2/9/2012 GALVAN, CARLOS Misc Contracted Services 210.00 

2/9/2012 GARCIA MIDDLE SCHOOL Rent5 Revenues 250.00 


2/9/2012 GARZA, FELIX Professional Services 1,155.60 







2/9/2012 GODFREY, TRAVIS Misc Contracted Services 92.00 

2/9/2012 GODSEY, LANDON ANDREW Misc Contracted Services 72.00 

2/9/2012 GOKA, JEANNE General Supplies 152.50 


2/9/2012 GOMEZ PALACIOS, AMELIA Food/Refreshment 22.44 

2/9/2012 GONZALES, ADRIANA Employee Travel 187.43 





2/9/2012 GOVERNMENT FINANCE RESEARCH GR Misc Operating Expenses 4,995.00 










2/9/2012 GUZMAN, LILA Misc Contracted Services 625.00 



2/9/2012 HALL, EVERETT A Misc Contracted Services 124.00 


2/9/2012 HAQUE, AARON Misc Contracted Services 363.00 


221











2/9/2012 HAYWARD, BRETTE Misc Contracted Services 107.00 


2/9/2012 HENRY JR, CHARLES R Misc Contracted Services 52.00 




2/9/2012 HILL SR, SHANE A Professional Services 144.00 

2/9/2012 HILL, VIRGINIA General Supplies 321.34 




2/9/2012 HONEY, LAURA Misc Operating Expenses 300.00 







2/9/2012 LEHMAN, MICHAEL Misc Contracted Services 67.00 



2/9/2012 LENGLE, CHRISTOPHER Misc Operating Expenses 65.00 




2/9/2012 LOHR, JOHN L Misc Contracted Services 97.00 







2/9/2012 LOWE, KATHRYN Misc Contracted Services 72.00 










2/9/2012 MARTIN MIDDLE SCHOOL Other Rev from Local Srcs 612.00 






2/9/2012 MCCALLUM HIGH SCHOOL Rent5 Revenues 778.67 



2/9/2012 MCDANIEL, JENNIE L Misc Contracted Services 477.00 

2/9/2012 MCKINNEY, MARGARET Food/Refreshment 53.50 









2/9/2012 MIXON, CYNTHIA Misc Contracted Services 200.00 

2/9/2012 MIZUNI INC Software 177,000.00 

2/9/2012 MJA CREATIVE LLC Misc Contracted Services 1,000.00 

2/9/2012 MOBILE MODULAR MANAGEMENT CORP Rental: Furniture & Equipment 4,370.00 



2/9/2012 MONFRINI, STEVE Misc Operating Expenses 50.00 



223





2/9/2012 MOTE, ALISON General Supplies 47.14 





2/9/2012 NAVA, MARIO Misc Contracted Services 124.00 





2/9/2012 NEIGHBORS, MATTHEW Misc Contracted Services 52.00 




2/9/2012 O HENRY MIDDLE SCHOOL General Supplies 2,427.84 

2/9/2012 OLSON, KYLE Misc Operating Expenses 235.00 




2/9/2012 OTTLEY, SHELBY Misc Operating Expenses 65.00 

2/9/2012 OVERTON GROUP, THE Misc Contracted Services 300.00 




2/9/2012 PAPPERT, WAYNE Misc Contracted Services 72.00 


2/9/2012 PARA DRIVING AIDS Maint: Vehicles 267.75 


2/9/2012 PASSES, CARLYN General Supplies 75.00 


2/9/2012 PAULEY, WILLIAM T Misc Contracted Services 92.00 



2/9/2012 PENG, LEI Tuition & Fees 145.00 





2/9/2012 PERLMUTTER PURCHASING POWER Equip< $5000 Per Unit 14,580.00 










2/9/2012 PORTER, LOIS Food/Refreshment 22.74 

2/9/2012 PRECISION CAMERA & VIDEO Computer Rel.Eq






2/9/2012 PYRAMID SCHOOL PRODUCTS Inventories Sup & Material 316.80 

2/9/2012 QWIZDOM INC Computer Rel.Eq




2/9/2012 SRNENSKY, STEPHEN Misc Contracted Services 67.00 

2/9/2012 ST ANDREWS EPISCOPAL SCHOOL Misc Operating Expenses 175.00 


2/9/2012 STANSBERRY, PAUL K Misc Contracted Services 62.00 






2/9/2012 SYNOVIA INC Custodial/Maint Supplies 900.00 


2/9/2012 TAYLOR, JOANN Employee Travel 108.15 




2/9/2012 TENNIS EXPRESS LP General Supplies 494.00 



2/9/2012 TEXAS ASSOCIATION OF JOURNALIS Misc Operating Expenses 190.00 

2/9/2012 TEXAS ASSOCIATION OF SCHOOL BO Professional Dues 11,000.00 






2/9/2012 TEXAS INTL BACCALAUREATE SCHOO Employee Travel 100.00 


2/9/2012 TEXAS SCHOOL ALLIANCE Professional Dues 16,200.00 

2/9/2012 TEXAS SOCIAL STUDIES SUPERVISO Employee Travel 1,050.00 


2/9/2012 TEXAS STATE UNIVERSITY Misc Operating Expenses 150.00 

2/9/2012 TEXAS ULTIMATE Misc Contracted Services 1,035.00 












2/9/2012 TOWNSEND, CLAY Misc Contracted Services 72.00 



2/9/2012 TRAHAN, RYLAND Misc Operating Expenses 33.75 




2/9/2012 TURNER, AMY General Supplies 141.58 

2/9/2012 U S POSTAL SERVICE General Supplies 180.00 


226







2/9/2012 UNIVERSITY OF TEXAS AT BROWNSV Employee Travel 175.00 

2/9/2012 UNIVERSITY OF TEXAS AUSTIN, TH General Supplies 99.00 

2/9/2012 UNIVERSITY OF TEXAS PAN AMERIC Employee Travel 100.00 

2/9/2012 URIBE, OSCAR Food/Refreshment 59.75 


2/9/2012 VAN GAASBEEK, BRENDA Misc Operating Expenses 110.00 





2/9/2012 VU, MICHAEL Misc Contracted Services 72.00 














2/9/2012 WINGATE, DAVID L Misc Contracted Services 52.00 





2/9/2012 WORLDPOINT ECC INC General Supplies 1,572.02 



2/9/2012 YANSKY, BRIAN Misc Contracted Services 350.00 


2/9/2012 ZIEGLER, JENNIFER Misc Contracted Services 350.00 

2/16/2012 365 HYDROPONICS & ORGANICS General Supplies 989.60 


2/16/2012 ACT SOUTHWEST REGION Employee Travel 260.00 

2/16/2012 ADVANCED KEYBOARD TECHNOLOGIES General Supplies 1,554.80 

2/16/2012 AGUILAR, CHRISTOPHER Employee Travel 439.45 




2/16/2012 ALLIGRANT, JENNIFER General Supplies 40.44 



2/16/2012 AMERICAN ANNALS OF THE DEAF Reading Materials 95.00 

2/16/2012 AMERICAN ASSN TEACHERS OF SPAN General Supplies 834.00 



227





2/16/2012 ANDRUS, VIRGINIA General Supplies 69.99 









2/16/2012 AUSTIN HIGH SCHOOL Employee Travel 350.00 

2/16/2012 AUSTIN METAL FABRICATORS Custodial/Maint Supplies 1,288.00 


2/16/2012 AUSTIN TRAVIS COUNTY Consulting Services 15,000.00 


2/16/2012 AVID CENTER Employee Travel 415.00 




2/16/2012 BALDWIN‐SUTTON, STEPHANIE Misc Contracted Services 400.00 

2/16/2012 BALTISBERGER, SCOTT General Supplies 73.10 


2/16/2012 BARCHENGER, CELINE Employee Travel 32.00 

2/16/2012 BARRETT, LISA Employee Travel 11.36 

2/16/2012 BARTZ, JASMINE Misc Contracted Services 50.00 

2/16/2012 BATES, SARAH Misc Contracted Services 150.00 

2/16/2012 BELTON ISD Professional Dues 50.00 





2/16/2012 BLACK, DEBORAH Employee Travel 222.43 

2/16/2012 BOTKIN, JANE ELLEN Misc Contracted Services 100.00 





2/16/2012 BROOKS DUPLICATOR COMPANY Computer Rel.Eq






2/16/2012 CITY OF AUSTIN Rental: All Others 585.00 




2/16/2012 CLIFTON CENTER Misc Operating Expenses 130.00 




2/16/2012 COMMUNITY EDUCATION IMPREST Student Meals/Room/Other 1,493.50 


2/16/2012 COOKSHACK INC Equip< $5000 Per Unit 822.00 

2/16/2012 COOMARASWAMY, TERESA General Supplies 78.25 


2/16/2012 CURRICULUM ASSOCIATES INC Reading Materials 1,511.37 



2/16/2012 DELANEY EDUCATIONAL ENTERPRISE Reading Materials 1,001.76 


2/16/2012 DELGRANDE, ANGELA Employee Travel 292.85 



2/16/2012 DEPOUNTIS, VICKI General Supplies 71.78 


2/16/2012 DINAH MIGHT ADVENTURES LP Reading Materials 376.30 


2/16/2012 DOLLAMUR SPORT SURFACES General Supplies 17,030.00 

2/16/2012 DORI FOODS INC Inventories‐Food 3,312.50 

2/16/2012 DORROS, ARTHUR M Misc Contracted Services 1,250.00 

2/16/2012 DRAGOO, BILL Employee Travel 246.48 


2/16/2012 DUNCAN, CHRISTOPHER Professional Services 151.20 

2/16/2012 EARNHART, ALISON Employee Travel 119.90 




2/16/2012 EDUCATION SERVICE CTR REG 13 Other Srvcs‐Educ Serv Center 3,500.00 

2/16/2012 EL‐FARRAH, RAMI ABDULRAZZAK Misc Contracted Services 150.00 


2/16/2012 ESPINOZA, SEBASTIAN Employee Travel 214.53 





2/16/2012 FINE LUMBER General Supplies 174.55 




2/16/2012 FOCUS FIRST TUTORING Misc Contracted Services 1,912.50 

2/16/2012 FOLLETT EDUCATIONAL SERVICES I Reading Materials 260.92 

2/16/2012 FOREMAN, ELSBETH ASHLEY Misc Contracted Services 100.00 


229





2/16/2012 FUNDERBURGH, SEAN P Professional Services 151.20 

2/16/2012 GALIGER, ELIZABETH A Misc Contracted Services 100.00 

2/16/2012 GARCIA MIDDLE SCHOOL Food/Refreshment 85.85 

2/16/2012 GARCIA, GABRIELA Employee Travel 125.00 

2/16/2012 GARZA, LORA JEAN General Supplies 304.93 


2/16/2012 GIVENS, UNEEDA Food/Refreshment 110.57 

2/16/2012 GOMEZ‐PALACIOS, IRMA Employee Travel 661.93 






2/16/2012 GTOT GOVERNMENT TREASURERS Misc Operating Expenses 75.00 



2/16/2012 GUTIERREZ, MATIAS D Misc Contracted Services 285.00 

2/16/2012 HAWTHORNE EDUCATIONAL SERVICES General Supplies 203.00 

2/16/2012 HEARTLAND MIDWEST LLC Maint: Bldg & Grounds 17,820.00 




2/16/2012 HERFF JONES INC General Supplies 1,700.00 

2/16/2012 HERMAN, REBECCA Food/Refreshment 52.01 

2/16/2012 HERNANDEZ, CHRIS Z Professional Services 234.00 

2/16/2012 HEWLETT PACKARD Equip Maint Repairs 37,122.22 

2/16/2012 HINOJOSA, DAVID D Misc Contracted Services 100.00 



2/16/2012 HOUGHTON MIFFLIN HARCOURT PUBL General Supplies 171.87 


2/16/2012 HULL SUPPLY CO INC Custodial/Maint Supplies 1,053.00 



2/16/2012 IASCO General Supplies 82.67 

2/16/2012 IBRAHIM, ASHLEY Misc Contracted Services 150.00 


2/16/2012 IN SYNC Consulting Services 800.00 






2/16/2012 JACINTO, ARMANDO Employee Travel 74.18 

2/16/2012 JACKSON STATE UNIVERSITY Employee Travel 150.00 




2/16/2012 JIM WHITTEN ROOF CONSULTANTS L Professional Services 1,965.00 

2/16/2012 JONES & BARTLETT LEARNING LLC Software 3,000.00 



230




2/16/2012 KAHOE, KELLY Employee Travel 14.00 



2/16/2012 KIM PAPER INC Inventories Sup & Material 21,793.20 

2/16/2012 KIM, ABIGAIL Employee Travel 168.20 

2/16/2012 KNOX COMPANY, THE Custodial/Maint Supplies 12,525.00 

2/16/2012 KOCH, NATHAN J Misc Contracted Services 100.00 

2/16/2012 KRAMER, KRISTINA General Supplies 40.39 








2/16/2012 LEARNING COM Software 480.00 

2/16/2012 LEATHERBERRY, AMANDA Employee Travel 50.00 



2/16/2012 LESTER, DANIEL Misc Contracted Services 5,000.00 


2/16/2012 LIBERTY FLAGS INC Inventories Sup & Material 827.50 

2/16/2012 LITERACY RESOURCES INC General Supplies 85.99 


2/16/2012 LOVE & LOGIC INSTITUTE Reading Materials 557.14 

2/16/2012 MACK HINES CONSULTING LLC Misc Contracted Services 1,550.00 



2/16/2012 MARCELOS SAND & LOAM Custodial/Maint Supplies 1,656.00 


2/16/2012 MAYS, PEGGY Employee Travel 148.50 









2/16/2012 MORA, LOU Employee Travel 80.60 





2/16/2012 MUSIC LAB INC Misc Contracted Services 690.00 

2/16/2012 MY TRADE TRAINING LLC Employee Travel 605.00 


2/16/2012 NATHAN, DAVID Misc Contracted Services 150.00 

2/16/2012 NATIONAL EDUCATIONAL MUSIC COM Equip> $5000 per unit 13,918.00 

2/16/2012 NATIONAL STAFF DEVELOPMENT COU Employee Travel 354.00 




231






2/16/2012 NUNGARAY, RAMIRO General Supplies 13.99 






2/16/2012 ONE WORLD THEATRE Misc Contracted Services 600.00 






2/16/2012 PELLETS INC General Supplies 4,172.00 


2/16/2012 PERLMUTTER PURCHASING POWER Custodial/Maint Supplies 2,025.00 


2/16/2012 PIERCE, KENA Employee Travel 220.48 

2/16/2012 PILGRIMS PRIDE CORPORATION Inventories‐Food 24,000.00 






2/16/2012 PRAIRIE VIEW A & M UNIVERSITY Employee Travel 200.00 

2/16/2012 PUISHES, MELONI General Supplies 29.98 

2/16/2012 QERQEZ, HUDA Non‐Employee Travel Expense 66.39 


2/16/2012 RAMOS, JOSE Employee Travel 210.41 



2/16/2012 READING HELPER INC General Supplies 280.00 



2/16/2012 RIDDELL SPORTS Equip Maint Repairs 10,663.40 

2/16/2012 ROGERS & WHITLEY LLP Rental: Land & Buildings 78.00 











2/16/2012 STACK, SHERYL Misc Contracted Services 300.00 

2/16/2012 STANFORD UNIVERSITY Employee Travel 1,230.00 


2/16/2012 STOKES, MELANIE Employee Travel 128.11 


2/16/2012 STRINGER, BEVERLY Food/Refreshment 99.00 

232




2/16/2012 STUDY ISLAND LLC Software 2,240.00 






2/16/2012 TASCO AUTO COLOR COMPANY General Supplies 1,846.63 


2/16/2012 TEACHER CREATED MATERIALS Reading Materials 3,320.83 


2/16/2012 TEN BRINK, BARBARA Employee Travel 257.00 


2/16/2012 TEXAS A & M UNIVERSITY CORPUS Employee Travel 150.00 

2/16/2012 TEXAS A & M UNIVERSITY KINGSVI Employee Travel 150.00 



2/16/2012 TEXAS DECA Employee Travel 560.00 

2/16/2012 TEXAS DEPT OF STATE HEALTH SER Maint: Bldg & Grounds 6,708.00 




2/16/2012 TEXAS MULTI CHEM LTD Equip< $5000 Per Unit 6,839.43 


2/16/2012 TEXAS STATE BOARD OF PLUMBING Misc Operating Expenses 43.00 


2/16/2012 THERMAL MECHANICAL CONTRACTORS Bldg Construction & Improvemnt 956.00 



2/16/2012 TORRES, JESUS Employee Travel 398.00 



2/16/2012 TRAVIS HIGH SCHOOL IHCA/INSTIT Food/Refreshment 220.00 

2/16/2012 TUTT, VIRGINIA Employee Travel 67.20 




2/16/2012 UNIVERSITY OF TEXAS AT BROWNSV Employee Travel 55.00 





2/16/2012 VALDEZ, ALMA J General Supplies 21.55 

2/16/2012 VANDIVIER, SONJA Misc Contracted Services 200.00 

2/16/2012 VANNOY, KRISTINA Employee Travel 217.19 


2/16/2012 VOGE, KYLE Employee Travel 111.47 



2/16/2012 WALBERG, ANDREA General Supplies 22.86 

2/16/2012 WALLS, MARK Misc Contracted Services 150.00 



2/16/2012 WERNER, SHELBY Professional Services 90.00 

233




2/16/2012 WERNER, SHELBY Professional Services 187.20 

2/16/2012 WHITTEMORE, CHRISTOPHER WILLIA Misc Contracted Services 150.00 


2/16/2012 WILLIAMS, HOLLY Employee Travel 13.50 


2/16/2012 WILLIAMS, TYSON Employee Travel 87.04 

2/16/2012 WILSON, ADREAYN Food/Refreshment 56.56 

2/16/2012 WINGFIELD, ASHTON Misc Contracted Services 100.00 

2/16/2012 WOFFORD, SUZANNE Employee Travel 195.00 





2/23/2012 ACADEMIC LANGUAGE THERAPY ASSO Non‐Employee Travel Expense 720.00 

2/23/2012 ACADEMIC SUPERSTORE Software 815.00 


2/23/2012 ACHTERMANN, KATI PY Clearing Account 85.70 

2/23/2012 ACT INC Misc Operating Expenses 250.00 


2/23/2012 ACTIVE NETWORK INC, THE Software 12,460.00 






2/23/2012 ADVANCED KEYBOARD TECHNOLOGIES Equip< $5000 Per Unit 2,303.60 


2/23/2012 AFC INTERNATIONAL INC General Supplies 971.28 




2/23/2012 ALDRIDGE, PHILIP R Non‐Employee Travel Expense 120.00 



2/23/2012 ALLISON ELEMENTARY Rent5 Revenues 50.00 


2/23/2012 AMTECH BUILDING SCIENCES INC Professional Services 2,488.00 

2/23/2012 ANCHOR VENTANA GLASS AND GARAG Maint: Bldg & Grounds 478.00 



2/23/2012 ANDREWS ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 ANGEL, MARY Non‐Employee Travel Expense 765.00 









2/23/2012 AUSTIN PLANETARIUM Misc Contracted Services 1,485.00 



234





2/23/2012 AUTHENTIC PROMOTIONS COM Reproduction Costs 790.00 

2/23/2012 B & B PAVEMENT MARKINGS INC Maint: Bldg & Grounds 297.60 

2/23/2012 B & H PHOTO VIDEO Computer Rel.Eq








2/23/2012 CAMPBELL ELEMENTARY Rent5 Revenues 100.00 






2/23/2012 CARRIZALES, DIANE Employee Travel 12.65 

2/23/2012 CASAREZ, JENNIFER Employee Travel 5.82 

2/23/2012 CASEY ELEMENTARY Rent5 Revenues 200.00 

2/23/2012 CASIS ELEMENTARY Rent5 Revenues 200.00 

2/23/2012 CATAPULT LEARNING WEST LLC Misc Contracted Services 339,076.11 


2/23/2012 CENGAGE LEARNING General Supplies 486.55 



2/23/2012 CENTRUM SOUND SYSTEMS Equip< $5000 Per Unit 1,154.00 







2/23/2012 CITY OF AUSTIN Telecommunications 140,156.50 




2/23/2012 CLAY, DALE Misc Contracted Services 52.00 

2/23/2012 CLINE, KEMTON Misc Contracted Services 87.00 








2/23/2012 COMMERCIAL CONCEPTS & FURNISHI Custodial/Maint Supplies 348.98 

2/23/2012 COMMERCIAL SALES AND SERVICE I Computer Rel.Eq




2/23/2012 DANCE ASSOCIATES OF AUSTIN INC Misc Contracted Services 1,030.00 

2/23/2012 DE FRANCISIS, ANTHONY J Misc Contracted Services 67.00 

2/23/2012 DE LA GARZA, MONICA Employee Travel 231.69 

2/23/2012 DEAN, TIMMY Misc Contracted Services 72.00 



2/23/2012 DELTA EDUCATION LLC General Supplies 646.70 




2/23/2012 DIEHL, DANA Non‐Employee Travel Expense 120.00 

2/23/2012 DLT SOLUTIONS INC Software 20,483.80 



2/23/2012 EANES ISD Misc Operating Expenses 1,200.00 



2/23/2012 EDUCATIONAL INNOVATIONS INC General Supplies 1,624.75 

2/23/2012 ELAM, JAMES Misc Contracted Services 72.00 

2/23/2012 ELLIS, CHESTER PAUL Misc Contracted Services 52.00 


2/23/2012 EMC PUBLISHING Reading Materials 923.24 



2/23/2012 ENTERPRISE RENT A CAR Misc Operating Expenses 3,388.83 

2/23/2012 ERNEST, HARISHINI Employee Travel 265.00 


2/23/2012 ESQUIVEL, MICHAEL Employee Travel 184.35 


2/23/2012 EVENT MANAGEMENT & MERCHANDISE General Supplies 685.00 

2/23/2012 FABELO, DORA Employee Travel 648.00 

2/23/2012 FAILEY, LANICA Employee Travel 192.79 

2/23/2012 FALCON CONTAINERS Equip< $5000 Per Unit 5,550.00 

2/23/2012 FAORO, KIRSTIN J H Misc Contracted Services 353.00 










2/23/2012 FLYNN, BILL Food/Refreshment 65.00 

2/23/2012 FORNEY, DARRYL J Misc Contracted Services 300.00 

2/23/2012 FOWLER, JACQUE General Supplies 457.68 



2/23/2012 GALLO, ANA D Professional Services 3,847.50 

2/23/2012 GALVAN, MICHAEL Misc Contracted Services 40.00 


2/23/2012 GARZA, ANABEL Employee Travel 3.00 


237









2/23/2012 GOBLE, ANDIS Misc Contracted Services 72.00 

2/23/2012 GOCHBERG, MATTHEW R Misc Contracted Services 225.00 

2/23/2012 GODSEY, LANDON ANDREW Misc Contracted Services 72.00 



2/23/2012 GONZALEZ, JUAN MICHAEL Employee Travel 269.14 







2/23/2012 GREEN, HANNAH Non‐Employee Travel Expense 120.00 

2/23/2012 GREENE, KELLY Employee Travel 195.92 





2/23/2012 GUTIERREZ, GUADALUPE General Supplies 60.64 

2/23/2012 HAMPTON, KERRI LYNN Non‐Employee Travel Expense 120.00 



2/23/2012 HARDING, JOHN Misc Contracted Services 72.00 









2/23/2012 HERNANDEZ JR, GEORGE E Misc Contracted Services 77.00 




2/23/2012 HERRERA, JUAN A Misc Contracted Services 102.00 




2/23/2012 HILL, TIKI Employee Travel 192.06 



2/23/2012 HITT, LAURA Employee Travel 196.00 

2/23/2012 HOAGLUND, ELISE General Supplies 81.96 




2/23/2012 HOLT ENGINEERING INC Geotech Testing 150.00 

238





2/23/2012 HOME ELEVATOR OF TEXAS Equip Maint Repairs 2,339.95 



2/23/2012 HOUSTON ELEMENTARY Rent5 Revenues 100.00 







2/23/2012 LAMBDIN‐ABRAHAM, REBECCA Accounts Payable 1,511.95 



2/23/2012 LANE, CAROL Professional Dues 75.00 

2/23/2012 LANGFORD ELEMENTARY Rent5 Revenues 50.00 



2/23/2012 LAZARE, JENNIFER General Supplies 45.69 


2/23/2012 LE, YEN Deferred Revenue 19.75 


2/23/2012 LEE, CHRISTIE Employee Travel 210.50 






2/23/2012 LINDER ELEMENTARY Rent5 Revenues 100.00 




2/23/2012 LONE STAR PORTABLE AC RENTALS Equip< $5000 Per Unit 3,900.00 






2/23/2012 LOVE, ERIC M Misc Contracted Services 225.00 









2/23/2012 MATA, VERONICA Deferred Revenue 33.30 



2/23/2012 MAY, SHELLEY Employee Travel 41.00 

2/23/2012 MCBEE ELEMENTARY Rent5 Revenues 50.00 




2/23/2012 MCGOUGH, REGINA Reading Materials 37.52 


2/23/2012 MCKISSICK, HEATHER M Misc Contracted Services 3,375.00 


2/23/2012 MENCHACA ELEMENTARY Rent5 Revenues 150.00 



2/23/2012 METALINK CORPORATION Bldg Construction & Improvemnt 3,087.96 





2/23/2012 MITCHELL, PAM Deferred Revenue 28.65 



2/23/2012 MODULAR SPACE CORPORATION Rental: Furniture & Equipment 2,764.06 


2/23/2012 MONCEBAIZ, LUPE Misc Contracted Services 169.00 



2/23/2012 MOORE, JULIE Misc Operating Expenses 25.00 





2/23/2012 MUNOZ, MIGUEL Misc Contracted Services 82.00 

2/23/2012 MURPHY, LUKIN Employee Travel 12.00 

2/23/2012 MY GYM CHILDRENS FITNESS CENTE Student Meals/Room/Other 126.00 


2/23/2012 NAILS, NORMA Employee Travel 163.99 
















241






2/23/2012 NORMAN ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 O'HARA, HEATHER NICKENS Misc Contracted Services 350.00 



2/23/2012 OAK SPRINGS ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 ODOM ELEMENTARY Rent5 Revenues 100.00 

2/23/2012 OLMOS ABATEMENT INC Water,Wastewater,& Sanitation 4,784.45 



2/23/2012 ORTEGA ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 ORTMANN, ERIC J Employee Travel 173.95 

2/23/2012 OVERTON ELEMENTARY Rent5 Revenues 50.00 






2/23/2012 PALM ELEMENTARY Rent5 Revenues 100.00 





2/23/2012 PATTON ELEMENTARY Rent5 Revenues 150.00 



2/23/2012 PECAN SPRINGS ELEMENTARY Rent5 Revenues 50.00 


2/23/2012 PEDROZA, ANNA Employee Travel 24.77 



2/23/2012 PEREZ ELEMENTARY SCHOOL Rent5 Revenues 150.00 






2/23/2012 PILLOW ELEMENTARY Rent5 Revenues 150.00 


2/23/2012 PIONEER ROOF SYSTEMS Bldg Construction & Improvemnt 5,500.00 





2/23/2012 PLEASANT HILL ELEMENTARY Rent5 Revenues 188.18 





2/23/2012 PRINT EQUIP INC Equip Maint Repairs 426.18 



242




2/23/2012 PROVINZINO, ANNE General Supplies 76.30 



2/23/2012 RALPH MCELROY TRANSLATION CO Misc Contracted Services 322.11 


2/23/2012 READ PRE K SCHOOL Rent5 Revenues 1,501.92 

2/23/2012 REILLY ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 REILMAN, SCOTT Misc Contracted Services 72.00 









2/23/2012 RIVERON, MARIA Custodial/Maint Supplies 16.97 

2/23/2012 RMC RESEARCH COMPANY Misc Contracted Services 26,633.42 


2/23/2012 RODRIGUEZ JR, MARCELLO Misc Contracted Services 316.00 







2/23/2012 ROUND ROCK ISD Misc Operating Expenses 1,000.00 


2/23/2012 RSC EQUIPMENT RENTAL Rental: All Others 7,106.60 

2/23/2012 RUBACK, ANNETTE Food/Refreshment 136.40 


2/23/2012 SAAD, RAMSEY Misc Contracted Services 194.00 



2/23/2012 SANCHEZ ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 SANCHEZ, MARCELLA N Employee Travel 27.00 


2/23/2012 SANDERS, PORSCHE Employee Travel 272.95 


2/23/2012 SCHLECTE, LAUREN BROOKE Misc Contracted Services 1,000.00 



2/23/2012 SDM ENTERPRISES INC Professional Services 4,500.00 



2/23/2012 SELECTIVE SEASONINGS INC Inventories‐Food 695.40 






2/23/2012 SIERRA MONITOR CORP Equip Maint Repairs 29,577.00 

2/23/2012 SILVA, JUAN CARLOS Misc Contracted Services 256.00 

243




2/23/2012 SIMON, SHANNON Misc Contracted Services 72.00 

2/23/2012 SIMS ELEMENTARY Rent5 Revenues 50.00 


2/23/2012 SMALLWOOD, MARY General Supplies 66.90 




2/23/2012 SMITH, KEVIN LEE Misc Contracted Services 72.00 


2/23/2012 SMITH, RICHARD Misc Contracted Services 67.00 





2/23/2012 SOUTHWEST STRATEGIES GROUP Professional Services 20,425.00 




2/23/2012 SPENCE, TARA Employee Travel 3.62 

2/23/2012 SPENCER, TESSA Employee Travel 158.46 

2/23/2012 SPORT SUPPLY GROUP INC General Supplies 580.53 



2/23/2012 SRIDHARAN, SAMANTHA General Supplies 474.01 



2/23/2012 STANSEL, LAURA Food 5.50 

2/23/2012 STARFALL PUBLICATIONS General Supplies 69.52 



2/23/2012 STOGDILL, TINA Misc Operating Expenses 300.00 

2/23/2012 STONE, TAMARA Employee Travel 223.46 



2/23/2012 SULLIVAN SUPPLY SOUTH General Supplies 1,611.23 

2/23/2012 SULLIVAN, HARRY Employee Travel 25.00 








2/23/2012 TABAN, BULLS Part‐Time Hourly 27.13 

2/23/2012 TABB TEXTILE CO INC Inventories Sup & Material 8,189.85 



2/23/2012 TAYLOR, CARY V Misc Contracted Services 147.00 

2/23/2012 TEACHER CREATED RESOURCES General Supplies 47.44 

2/23/2012 TEACHERS DISCOVERY General Supplies 508.14 

2/23/2012 TEACHERS DISCOVERY/FOREIGN LAN Reading Materials 138.82 



244








2/23/2012 TEXAS EDUCATION AGENCY Reading Materials 180.00 

2/23/2012 TEXAS EDUCATION AGENCY Reading Materials 90.00 


2/23/2012 TEXAS FIFTH WALL ROOFING SYSTE Maint: Bldg & Grounds 2,025.15 


2/23/2012 TEXAS MEDIA SYSTEMS LTD Equip> $5000 per unit 20,435.00 




2/23/2012 THERMAL MECHANICAL CONTRACTORS Bldg Construction & Improvemnt 18,350.04 






2/23/2012 TITUS SYSTEMS LP Cont Srvs‐Portable Bldg 20,848.00 







2/23/2012 TRAVIS CO JUVENILE DETENTION C Consulting Services 14,073.62 


2/23/2012 TRAVIS HEIGHTS ELEMENTARY Rent5 Revenues 100.00 

2/23/2012 TRAVIS HIGH SCHOOL Misc Operating Expenses 740.00 

2/23/2012 TREND ENTERPRISES INC General Supplies 26.44 



2/23/2012 TURNER, MARCIA Non‐Employee Travel Expense 120.00 

2/23/2012 TX ASSOCIATION OF BAPTIST SCHO Non‐Employee Travel Expense 200.00 

2/23/2012 TYNES, TRAVIS Misc Contracted Services 52.00 



2/23/2012 UNIVERSITY OF TEXAS AUSTIN, TH Rental: Land & Buildings 4,429.20 





2/23/2012 VARELA, ELA Professional Services 500.00 



2/23/2012 VELASQUEZ, ELIZABETH ANN Professional Services 200.00 

2/23/2012 VERNIER SOFTWARE AND TECHNOLOG General Supplies 1,569.37 


2/23/2012 VIERGEVER, LAURA Misc Contracted Services 300.00 




245






2/23/2012 WALLIN SERVICES INC Maint: Bldg & Grounds 6,679.40 





2/23/2012 WASHINGTON, WANDA Employee Travel 14.00 








2/23/2012 WINN ELEMENTARY Rent5 Revenues 50.00 


2/23/2012 WOOLDRIDGE ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 WOOTEN ELEMENTARY Rent5 Revenues 50.00 

2/23/2012 WORLD OF TENNIS SPORTS COMPLEX Misc Operating Expenses 280.00 




2/23/2012 YABLA INC Software 149.47 


2/23/2012 ZACHARY SCOTT THEATRE Misc Contracted Services 60.00 

2/23/2012 ZILKER ELEMENTARY Rent5 Revenues 150.00 


2/23/2012 LBJ LIBERAL ARTS & SCIENCE Misc Operating Expenses 3,705.50 

2/23/2012 MCCALLUM HIGH SCHOOL Misc Operating Expenses 3,794.00 

2/23/2012 NCS PEARSON INC Misc Contracted Services 443,975.00 























246






12/14/2011 LIBRARY VIDEO COMPANY Reading Materials 3,338.54 


12/14/2011 MCGRAW HILL COMPANIES INC Testing Materials 22,066.08 














12/21/2011 VERIZON WIRELESS Telecommunications 2,785.71 











1/12/2012 SCHOLASTIC LIBRARY PUBLISHING Reading Materials 236.86 


1/12/2012 WILLIAMS SCOTSMAN Rental: Furniture & Equipment 6,963.36 







1/19/2012 MONARCH TROPHY STUDIO Misc Operating Expenses 4,404.80 

1/19/2012 MONARCH TROPHY STUDIO Misc Operating Expenses 7,373.60 


1/19/2012 OPEN TEXT INC Software 32,173.44 

1/19/2012 PEAK TECHNOLOGIES Equip Maint Repairs 4,559.53 


1/19/2012 SCHOLASTIC LIBRARY PUBLISHING Reading Materials 4.35 





1/19/2012 TRANE COMPANY, THE Custodial/Maint Supplies 726.30 










1/26/2012 LEGO EDUCATION Software 2,993.59 





2/9/2012 SARGENT WELCH LLC Equip< $5000 Per Unit 1,365.00 


2/9/2012 TEXAS DISPOSAL SYSTEMS INC Rental: All Others 438.56 

2/9/2012 TODD CHARTER SERVICE INC Student Meals/Room/Other 815.00 


2/9/2012 TRIUMPH LEARNING LLC General Supplies 1,912.48 



2/16/2012 AUSTIN COMMUNITY COLLEGE Consulting Services 4,300.00 

2/16/2012 CAMBIUM EDUCATION INC Misc Contracted Services 14,000.00 


2/16/2012 COMPLETE BOOK & MEDIA SUPPLY I Reading Materials 1,226.22 





2/16/2012 LIBRARY VIDEO COMPANY Reading Materials 500.25 





2/23/2012 TROXELL COMMUNICATIONS INC General Supplies 8,548.61 


12/12/2011 ANDREWS, GAYLE Employee Travel 232.17 

12/12/2011 BENNER, JENNIFER Employee Travel 217.51 

12/12/2011 BRADY, KYM Employee Travel 526.34 

12/12/2011 CAMPBELL, MARY Employee Travel 2,879.24 

12/12/2011 CHAPMAN, CAROL Employee Travel 517.09 


12/12/2011 DEW, TRISH Employee Travel 297.40 

12/12/2011 DEYAPORATE, DORSEY Employee Travel 904.99 

12/12/2011 DISHNER, TONY Employee Travel 824.06 


12/12/2011 DOOLDENIYA, WENDY Employee Travel 799.05 


12/12/2011 ELBOM, JANET Employee Travel 859.39 


12/12/2011 GHAZINEZHADIANSH, MARY O Employee Travel 373.33 


12/12/2011 GREENE, KELLY Employee Travel 51.09 


12/12/2011 HALL, KATRINA Employee Travel 1,457.03 

12/12/2011 HANKINS, RONDA Employee Travel 183.55 

12/12/2011 HANTGIN, CHRISTINA Employee Travel 265.56 

12/12/2011 HARRIS, BERGERON Employee Travel 1,011.58 


12/12/2011 HESTER, DEBRA Employee Travel 540.82 

12/12/2011 HICKEY, PATRICIA Employee Travel 193.89 


12/12/2011 HOLMAN, ADAM Employee Travel 689.77 


12/12/2011 JOHNSON, HELEN Employee Travel 782.89 

12/12/2011 JONES, KAREN Employee Travel 461.00 


12/12/2011 KOHN, SARA Employee Travel 281.87 

12/12/2011 LAZARE, JENNIFER Employee Travel 1,001.58 

12/12/2011 LINZ, JUAN Employee Travel 335.96 

12/12/2011 LOPEZ, ROXANE Employee Travel 713.72 


12/12/2011 MARTINEZ, CIPRIANO Employee Travel 212.67 

12/12/2011 MARTINEZ, RUBEN G Employee Travel 263.66 

12/12/2011 MCGOUGH, REGINA Employee Travel 1,034.24 

12/12/2011 MOORE, RHONDA Employee Travel 491.93 

12/12/2011 PEDROZA, ANNA Employee Travel 354.89 

12/12/2011 PENDLETON, LINDSEY Student Meals/Room/Other 130.15 

12/12/2011 PEREZ, DOLORES Employee Travel 10.00 

12/12/2011 PERKINS, MICHAEL T Employee Travel 1,250.67 

12/12/2011 PETERS, ETHAN Employee Travel 796.55 


12/12/2011 PRIOR, ROBERT Employee Travel 548.72 


12/12/2011 RIVERA, ROSALINDA Employee Travel 10.00 

12/12/2011 RUSNAK, MICHELE Employee Travel 369.29 


250




12/12/2011 SAUCEDO, JON DAVID Employee Travel 389.33 

12/12/2011 SHAW, LISA Employee Travel 698.15 

12/12/2011 SONDAY, MAUREEN Employee Travel 198.18 



12/12/2011 TEN BRINK, BARBARA Employee Travel 730.66 



12/12/2011 VEGA, LETICIA Employee Travel 610.31 


12/12/2011 WERNER, PAT Employee Travel 594.50 

12/12/2011 WILSON, HEATHER Employee Travel 325.44 

12/12/2011 2CHECKOUT.COM INC General Supplies 229.88 


12/12/2011 3M Custodial/Maint Supplies 131.52 

12/12/2011 4 ALL PROMOS LLC General Supplies 205.77 

12/12/2011 A PLUS EVENTS Employee Travel 525.00 

12/12/2011 AAA EXOTIC PETS LLC General Supplies 29.73 

12/12/2011 ACADEMIC LEARNING CO Reading Materials 56.98 







12/12/2011 ACP DIRECT General Supplies 380.45 

12/12/2011 ACTIVE LIFE INC Employee Travel 100.00 

12/12/2011 ACTIVE NETWORK INC, THE Misc Operating Expenses 84.00 


12/12/2011 ADVANCE BATTERY CO INC AUSTIN Custodial/Maint Supplies 176.15 


12/12/2011 AFRICAN AMERICAN IMAGES INC General Supplies 15.95 

12/12/2011 AHERN RENTALS INC Rental: All Others 4,215.00 

12/12/2011 AIMS EDUCATION FOUNDATION Reading Materials 840.00 

12/12/2011 AIRPORT SHUTTLE Employee Travel 38.00 




12/12/2011 ALLIED ELECTRONICS INC General Supplies 19.94 

12/12/2011 ALPHAGRAPHICS Reproduction Costs 374.12 

12/12/2011 ALTEX ELECTRONICS LTD General Supplies 2,650.29 

12/12/2011 AMAZON COM Misc Operating Expenses 10,235.62 


12/12/2011 AMERICAN COUNCIL ON TEACHING O Employee Travel 385.00 


12/12/2011 AMERICAN PARTY RENTAL Misc Operating Expenses 345.00 

12/12/2011 AMY'S HALLMARK SHOP General Supplies 19.23 

12/12/2011 APPLE COMPUTER INC Misc Operating Expenses 2,201.46 


12/12/2011 ARBOR SCIENTIFIC General Supplies 522.37 

12/12/2011 ARC OF TEXAS INCLUSION WORKS, Non‐Employee Travel Expense 100.00 


12/12/2011 ARMSTRONG MEDICAL INDUSTRIES I General Supplies 194.99 

251






12/12/2011 ASEL ART SUPPLY INC General Supplies 908.80 

12/12/2011 ASSN OF SCHOOL BUSINESS OFFICI Misc Operating Expenses 1,025.00 

12/12/2011 ASSOCIATION FOR SUPERVISION General Supplies 89.00 


12/12/2011 ATLAS PEN AND PENCIL CORP Misc Operating Expenses 435.94 

12/12/2011 AUSTIN BERGSTROM INTERNATIONAL Employee Travel 10.77 



12/12/2011 AUSTIN OUTHOUSE Rental: All Others 247.50 


12/12/2011 AUSTIN SCREEN PRINTING LP Misc Operating Expenses 1,084.84 


12/12/2011 AUSTIN TOROS General Supplies 882.50 

12/12/2011 AUSTIN VACUUM CLEANER CO INC/A Custodial/Maint Supplies 337.64 






12/12/2011 BAND SHOPPE General Supplies 69.45 

12/12/2011 BANDMANS COMPANY, THE General Supplies 209.60 

12/12/2011 BARNES AND NOBLE Misc Operating Expenses 7,281.33 

12/12/2011 BARNES AND NOBLE BOOKSELLERS I General Supplies 27.96 


12/12/2011 BAZAAR, THE General Supplies 147.75 


12/12/2011 BEN WHITE FLORIST INC Misc Operating Expenses 534.75 

12/12/2011 BENCHMARK EDUCATION COMPANY Reading Materials 3,368.20 



12/12/2011 BETTER CHINESE LLC General Supplies 39.90 

12/12/2011 BETTY MILLS COMPANY LLC, THE Custodial/Maint Supplies 339.91 

12/12/2011 BILL MILLER BAR B Q ENTERPRISE Food/Refreshment 1,542.75 

12/12/2011 BLUETRACK INC Misc Operating Expenses 70.50 

12/12/2011 BOOKPEOPLE INC General Supplies 162.75 

12/12/2011 BOOKQUEST General Supplies 84.09 

12/12/2011 BOOKSOURCE, THE Reading Materials 2,290.25 

12/12/2011 BOOKSPRING General Supplies 3,278.80 


12/12/2011 BORENSON AND ASSOCIATES INC General Supplies 953.68 



12/12/2011 BRIDGEFARMERS CUSTOM TROPHY Misc Operating Expenses 113.54 

12/12/2011 BRIGGS EQUIPMENT Pcard Receivable Purchasing 2,416.00 


12/12/2011 BROOKSTONE COMPANY General Supplies 1,139.85 

12/12/2011 BRU 7705 S AUSTIN General Supplies 24.44 


12/12/2011 C R LAURENCE CO INC Custodial/Maint Supplies 703.09 

12/12/2011 CABLEORGANIZER COM INC General Supplies 472.30 

12/12/2011 CAFE FLEUR DE LIS Employee Travel 8.23 

252




12/12/2011 CAMBIUM LEARNING INC General Supplies 4,459.69 

12/12/2011 CAMBRIDGE UNIVERSITY PRESS Reading Materials 495.40 


12/12/2011 CAPITOL COURIER Reproduction Costs 983.24 




12/12/2011 CAREER AND TECHNOLOGY ASSN OF Employee Travel 395.00 

12/12/2011 CARINOS ITALIAN GRILL Food/Refreshment 38.91 


12/12/2011 CARQUEST AUTO PARTS Custodial/Maint Supplies 2,595.84 

12/12/2011 CARRIER CORPORATION Equip Maint Repairs 2,045.35 

12/12/2011 CDW GOVERNMENT INC Misc Operating Expenses 8,572.59 

12/12/2011 CENTER FOR APPLIED LINGUISTICS Reading Materials 24.00 

12/12/2011 CENTRAL TEXAS AFTERSCHOOL NETW Misc Operating Expenses 715.00 


12/12/2011 CITY OF AUSTIN Field Trips 241.00 


12/12/2011 CLAMPITT PAPER COMPANY General Supplies 30.04 

12/12/2011 CLARK TRAVEL Field Trips 7,991.82 





12/12/2011 COMMERCIAL KITCHEN REPAIR COMP Equip Maint Repairs 2,147.95 

12/12/2011 COMMUNITY PRODUCTS LLC General Supplies 408.75 



12/12/2011 CONCORDIA UNIVERSITY General Supplies 18.49 

12/12/2011 CONSTANT CONTACT INC Misc Operating Expenses 185.00 

12/12/2011 CONTAINER STORE, THE General Supplies 1,321.69 

12/12/2011 CONTINENTAL BOOK COMPANY INC General Supplies 40.90 

12/12/2011 CORPORATE IMAGE SPECIALTIES General Supplies 56.00 

12/12/2011 CORR TECH INC Custodial/Maint Supplies 502.10 

12/12/2011 COSTCO WHOLESALE Misc Operating Expenses 3,573.55 


12/12/2011 COUNCIL FOR EXCEPTIONAL CHILDR Employee Travel 178.00 

12/12/2011 COX OFFICE FURNITURE General Supplies 2,412.00 



12/12/2011 CREATIVE SERVICES OF NEW ENGLA General Supplies 330.95 

12/12/2011 CREATIVE TEACHING PRESS INC General Supplies 9.00 

12/12/2011 CROWDER INDUSTRIAL RADIATOR SE Custodial/Maint Supplies 196.50 


12/12/2011 CUTTERS EDGE Reproduction Costs 117.50 

12/12/2011 CVS PHARMACY 6895 General Supplies 97.28 

12/12/2011 D & K INTERNATIONAL INC Custodial/Maint Supplies 710.07 

12/12/2011 DATACAL ENTERPRISES General Supplies 261.70 

12/12/2011 DBQ PROJECT, THE General Supplies 540.00 




12/12/2011 DEMCO INC General Supplies 1,514.75 

253




12/12/2011 DHARMA TRADING COMPANY General Supplies 386.97 


12/12/2011 DICKEYS TX Food/Refreshment 84.50 

12/12/2011 DIRECT MOP SALES INC Custodial/Maint Supplies 322.20 



12/12/2011 DISCOUNT SCHOOL SUPPLY General Supplies 5,421.21 

12/12/2011 DOLLAR DAYS General Supplies 806.40 

12/12/2011 DOLLAR TREE STORES INC Misc Operating Expenses 236.45 

12/12/2011 DON HEWLETT CHEVROLET Custodial/Maint Supplies 49.77 

12/12/2011 DONNS BBQ Food/Refreshment 96.75 





12/12/2011 EDHELPER Software 119.94 

12/12/2011 EDIBLE ARRANGEMENTS 310 Pcard Receivable Purchasing 67.99 

12/12/2011 EDUCATION SERVICE CTR REG 13 Non‐Employee Travel Expense 2,057.00 




12/12/2011 ELEMENT TIMES SQUARE WEST Employee Travel 498.52 

12/12/2011 ELGIN CHRISTMAS TREE FARM Field Trips 190.00 

12/12/2011 ELLIOTT ELECTRIC SUPPLY Custodial/Maint Supplies 158.40 

12/12/2011 EMPOWERING WRITERS Employee Travel 1,507.50 


12/12/2011 ENCHANTED LEARNING LLC Misc Operating Expenses 125.00 

12/12/2011 ENCYCLOPAEDIA BRITANNICA INC General Supplies 549.05 


12/12/2011 ETA CUISENAIRE Misc Operating Expenses 5,229.04 

12/12/2011 EVENTBRITE INC Misc Operating Expenses 22.09 


12/12/2011 FACTS ON FILE Reading Materials 422.65 

12/12/2011 FAIRWAY SUPPLY INC Custodial/Maint Supplies 3,884.99 


12/12/2011 FEDEX KINKOS General Supplies 608.26 

12/12/2011 FILINGSTORE.COM General Supplies 158.83 

12/12/2011 FIRST RUN FEATURES Reading Materials 22.66 

12/12/2011 FOLLETT EDUCATIONAL SERVICES I General Supplies 3,502.29 

12/12/2011 FORDE FERRIER LLC General Supplies 2,100.00 

12/12/2011 FRYS ELECTRONICS INC Custodial/Maint Supplies 57.98 

12/12/2011 FUEL ECO SYSTEMS Gasoline & Other Fuels 119.75 

12/12/2011 FUTURE PROBLEM SOLVING PROGRAM General Supplies 123.00 

12/12/2011 GAMESTOP 3874 General Supplies 9.99 

12/12/2011 GAMESTOP 5205 General Supplies 29.97 


12/12/2011 GEAR General Supplies 251.25 

12/12/2011 GEIGER BROS Misc Operating Expenses 472.61 

12/12/2011 GENERAL BINDING CORPORATION Custodial/Maint Supplies 932.64 


12/12/2011 GET MOTIVATED SEMINARS INC General Supplies 40.76 

12/12/2011 GF EDUCATORS INC General Supplies 889.51 

12/12/2011 GLENDALE INDUSTRIES General Supplies 1,449.05 

254




12/12/2011 GODADDY.COM INC Misc Operating Expenses 7.17 

12/12/2011 GONZALEZ OFFICE PRODUCTS General Supplies 229.95 



12/12/2011 GOVERNMENT FINANCE OFFICERS AS Misc Operating Expenses 690.00 



12/12/2011 GREEN MESQUITE Food/Refreshment 1,935.00 

12/12/2011 GROTH MUSIC COMPANY General Supplies 709.84 

12/12/2011 GSI COMMERCE SOLUTIONS INC Pcard Receivable Purchasing 135.90 





12/12/2011 HARCOURT OUTLINES INC Misc Operating Expenses 2,203.82 

12/12/2011 HARDWAREANDTOOLS.COM General Supplies 369.92 

12/12/2011 HATCH INC General Supplies 164.48 

12/12/2011 HEATH SCIENTIFIC General Supplies 70.00 


12/12/2011 HEIDISONGS General Supplies 20.38 

12/12/2011 HEUBSCH RENTAL & UNIFORM General Supplies 66.27 



12/12/2011 HILLJE MUSIC CENTER General Supplies 374.72 

12/12/2011 HILLYARD INC Custodial/Maint Supplies 1,188.72 

12/12/2011 HILTON NEW ORLEANS Employee Travel 929.34 

12/12/2011 HOBBY LOBBY CREATIVE CENTERS Misc Operating Expenses 1,287.73 


12/12/2011 HOME ELEVATOR OF TEXAS Custodial/Maint Supplies 2,258.00 

12/12/2011 HOME TECH INDUSTRIES Rental: All Others 1,357.50 

12/12/2011 HORIZONS SOUTHWEST MANAGE Employee Travel 248.88 

12/12/2011 HOUGHTON MIFFLIN HARCOURT PUBL Testing Materials 205.59 

12/12/2011 HOUSE OF RIBBONS Misc Operating Expenses 1,424.00 


12/12/2011 HOWARD INDUSTRIES INC Misc Operating Expenses 1,858.00 

12/12/2011 HUMANWARE Equip Maint Repairs 1,131.50 

12/12/2011 INACTIVE VENDOR Misc Operating Expenses 270.66 


12/12/2011 INDEPENDENT HARDWARE INC Custodial/Maint Supplies 177.25 


12/12/2011 INNOVATIVE OFFICE PRODUCTS INC General Supplies 1,854.60 

12/12/2011 INT'L EDUCATION Reading Materials 170.00 

12/12/2011 INTERNATIONAL AUTOMOTIVE TECH Employee Travel 90.00 


12/12/2011 INVISIBLESHIELD.COM General Supplies 599.94 

12/12/2011 IPARADIGMS LLC Software 2,130.00 

12/12/2011 ISOKINETICS INC General Supplies 65.18 

12/12/2011 JANITORS WORLD Custodial/Maint Supplies 453.59 

12/12/2011 JASONS DELI Misc Operating Expenses 3,483.59 


12/12/2011 JOB TARGET Misc Operating Expenses 1,175.00 


12/12/2011 JOHN NEWCOMBES TENNIS RANCH Student Meals/Room/Other 400.00 

255





12/12/2011 JONES SCHOOL SUPPLY COMPANY IN Misc Operating Expenses 159.60 



12/12/2011 KAMICO INSTRUCTIONAL MEDIA INC General Supplies 1,897.10 



12/12/2011 KENFIELD GOLF CARS General Supplies 681.95 

12/12/2011 KERRVILLE BUS COMPANY COACH AM Student Meals/Room/Other 772.92 

12/12/2011 KILGO CONSULTING INC Misc Operating Expenses 7,045.00 

12/12/2011 KLEIN ELECTRONICS General Supplies 231.71 





12/12/2011 LAMPLINE LIGHTING INC Custodial/Maint Supplies 366.00 

12/12/2011 LASHLEY SOUTH TEXAS LLC Custodial/Maint Supplies 218.00 

12/12/2011 LEADERSHIP & LEARNING CENTER, Misc Operating Expenses 1,098.00 

12/12/2011 LEARNING SEED General Supplies 311.85 

12/12/2011 LEARNING ZONE General Supplies 13.58 


12/12/2011 LEE VALLEY TOOLS LTD General Supplies 18.45 

12/12/2011 LEGO EDUCATION General Supplies 406.49 






12/12/2011 LIGHTBULBSURPLUS.COM Custodial/Maint Supplies 73.20 



12/12/2011 LIVESCRIBE INC General Supplies 399.80 




12/12/2011 LORMAN EDUCATION SERVICES General Supplies 49.00 


12/12/2011 LRP PUBLICATIONS INC Reading Materials 195.00 


12/12/2011 LUCY IN DISGUISE WITH DIAMONDS General Supplies 208.63 



12/12/2011 MAC SERVICE SOLUTIONS Equip Maint Repairs 1,613.00 


12/12/2011 MAIL AND MORE General Supplies 61.01 


12/12/2011 MAIN AUTO PARTS General Supplies 135.32 


12/12/2011 MARKERBOARD PEOPLE, THE General Supplies 474.00 





256









12/12/2011 MERCHANT E SOLUTIONS INC General Supplies 7,106.56 


12/12/2011 MIDWEST TROPHY MANUFACTURING C General Supplies 210.00 

12/12/2011 MIKES FORMAL WEAR General Supplies 742.50 

12/12/2011 MILL SUPPLY Custodial/Maint Supplies 67.63 



12/12/2011 MISS BELLYDANCE General Supplies 108.94 



12/12/2011 MOTHERS RESTAURANT Employee Travel 37.31 


12/12/2011 MOUSER ELECTRONICS Custodial/Maint Supplies 88.36 

12/12/2011 MOVIE LICENSING USA General Supplies 281.00 


12/12/2011 MULTI HEALTH SYSTEMS INC Testing Materials 1,633.17 

12/12/2011 MUSEUM OF SCIENCE Reading Materials 396.00 

12/12/2011 MUSIC IN MOTION INC General Supplies 662.53 

12/12/2011 MUSIC THEATRE INTERNATIONAL General Supplies 590.00 

12/12/2011 MUSICIANS FRIEND INC General Supplies 179.14 

12/12/2011 MUSICMAKERS AUSTIN General Supplies 180.00 

12/12/2011 MYERS TIRE SUPPLY COMPANY Custodial/Maint Supplies 240.02 

12/12/2011 NABE NATIONAL ASSN BILINGUAL E Employee Travel 335.00 

12/12/2011 NAEYC Food/Refreshment 689.54 


12/12/2011 NATEF NATL AUTO TECHNS EDUC FO Misc Operating Expenses 597.77 

12/12/2011 NATIONAL AFTERSCHOOL ASSOCIATI Misc Operating Expenses 2,010.00 


12/12/2011 NATIONAL AUTISM RESOURCES General Supplies 34.84 

12/12/2011 NATIONAL BALSA COMPANY General Supplies 421.00 

12/12/2011 NATIONAL BUSINESS INSTITUTE NB Employee Travel 99.00 

12/12/2011 NATIONAL CATHOLIC EDUCATIONAL Non‐Employee Travel Expense 120.00 

12/12/2011 NATIONAL EDUCATIONAL SYSTEMS I Reading Materials 59.57 



12/12/2011 NATIONAL PEN CO LLC General Supplies 88.40 

12/12/2011 NATIONAL RESTAURANT ASSOCIATIO Misc Operating Expenses 100.00 


12/12/2011 NATIONAL SCIENCE TEACHERS ASSN Employee Travel 280.00 





12/12/2011 NET BRANDS MEDIA CORP General Supplies 316.90 

12/12/2011 NETFLIX INC General Supplies 8.65 

12/12/2011 NETWORK AUTO BODY & PAINT SHOP Pcard Receivable Purchasing 597.40 

12/12/2011 NEW ORLEANS AIRPORT Employee Travel 13.77 


257




12/12/2011 NORCOSTCO INC General Supplies 586.00 

12/12/2011 NOVEL UNITS INC Reading Materials 1,747.44 


12/12/2011 OFFICE DEPOT Misc Operating Expenses 157,270.95 



12/12/2011 OMNI Food/Refreshment 1,875.00 

12/12/2011 ON SALE AUCTION General Supplies 149.41 

12/12/2011 ONLINE STORES INC General Supplies 87.68 

12/12/2011 OPTELEC LIGHTHOUSE General Supplies 2,822.65 

12/12/2011 ORIENTAL TRADING COMPANY INC Misc Operating Expenses 6,178.90 


12/12/2011 PARTY PIG SUPERSTORE Misc Operating Expenses 240.56 




12/12/2011 PCI EDUCATIONAL PUBLISHING General Supplies 1,080.60 

12/12/2011 PEAK LEARNING SYSTEMS INC Reading Materials 11,743.55 



12/12/2011 PENN STATE INDUSTRIES General Supplies 1,579.70 

12/12/2011 PENSKE TRUCK LEASING CO LP Pcard Receivable Purchasing 182.03 




12/12/2011 PINMART INC Food/Refreshment 177.27 






12/12/2011 PLAYSCRIPTS INC General Supplies 135.92 



12/12/2011 PRAIRIE VIEW A & M UNIVERSITY Student Meals/Room/Other 1,282.50 


12/12/2011 PRO TUFF DECALS INC General Supplies 41.95 


12/12/2011 PROVANTAGE CORP General Supplies 47.06 

12/12/2011 PSYCHOLOGICAL ASSESSMENT RESOU Testing Materials 359.10 



12/12/2011 QUIK PRINT OF AUSTIN INC General Supplies 10.36 

12/12/2011 QUILL CORPORATION Food/Refreshment 217.84 

12/12/2011 QWIZDOM INC General Supplies 204.95 

12/12/2011 R & R LIMOUSINE AND BUS Misc Operating Expenses 1,170.00 

12/12/2011 RADIO SHACK General Supplies 37.94 

12/12/2011 RALPH & KACOOS RESTAURANT Employee Travel 50.90 

12/12/2011 RANCHO GRANDE RESTAURANT Employee Travel 47.75 

12/12/2011 RANDALL BURKEY CO INC General Supplies 175.81 

12/12/2011 RANDALL, THOMAS P General Supplies 683.78 



258




12/12/2011 READ NATURALLY INC General Supplies 2,976.60 

12/12/2011 REGAL PLASTIC SUPPLY COMPANY I General Supplies 2,447.14 

12/12/2011 RENAISSANCE LEARNING INC General Supplies 753.48 

12/12/2011 RETAIL PRODUCTS LLC General Supplies 15.98 


12/12/2011 RICE UNIVERSITY Employee Travel 725.00 

12/12/2011 RIDGWAYS LTD General Supplies 2,064.64 


12/12/2011 RITAS MEXICAN RESTAURANT INC Food/Refreshment 35.76 

12/12/2011 RITZ CAMERA CENTERS General Supplies 969.98 


12/12/2011 RIVERSIDE PUBLISHING CO, THE Testing Materials 858.00 

12/12/2011 RODDIS LUMBER & VENEER CO LP Custodial/Maint Supplies 676.95 

12/12/2011 ROMCO EQUIPMENT Custodial/Maint Supplies 88.19 

12/12/2011 ROSEWOOD TEACHER PUBLICATIONS General Supplies 5,979.50 

12/12/2011 RS MEANS COMPANY INC General Supplies 899.95 

12/12/2011 SAFEGUARD DOOR MAINTENANCE Misc Operating Expenses 393.00 


12/12/2011 SALLY BEAUTY COMPANY General Supplies 23.97 




12/12/2011 SCHLOTZSKYS STORES LLC Misc Operating Expenses 2,578.70 

12/12/2011 SCHOLASTIC BOOK FAIRS General Supplies 214.81 


12/12/2011 SCHOOL DATEBOOKS INC General Supplies 212.33 




12/12/2011 SCHOOL SPECIALTY INC Misc Operating Expenses 55,594.61 

12/12/2011 SCHOOLWIDE INC General Supplies 1,673.43 

12/12/2011 SEIDLITZ EDUCATION LLC General Supplies 19.90 





12/12/2011 SHUTTERSTOCK.COM Misc Operating Expenses 206.00 

12/12/2011 SIGNS PLUS NEW IDEAS NEW TECHN General Supplies 548.50 


12/12/2011 SMILEMAKERS INC Misc Operating Expenses 54.67 

12/12/2011 SNAP ON INDUSTRIAL Misc Operating Expenses 758.28 

12/12/2011 SOCIAL STUDIES SCHOOL SERVICE Reading Materials 16.00 

12/12/2011 SOFTWARECASA ECS SL Software 189.75 

12/12/2011 SONIC DRIVE IN NO 06 Student Meals/Room/Other 3.89 

12/12/2011 SOUNDCHECK AUSTIN Misc Operating Expenses 1,000.00 


12/12/2011 SOUTHERN ASSN OF COLLEGES & SC Employee Travel 351.88 


12/12/2011 SPARKFUN ELECTRONICS INC General Supplies 41.05 


12/12/2011 SPORTS UNLIMITED General Supplies 353.77 

12/12/2011 ST EDWARDS UNIVERSITY Employee Travel 950.00 

12/12/2011 STAFF DEVELOPMENT FOR EDUCATOR Employee Travel 567.00 

259




12/12/2011 STANLEY HARDWARE Custodial/Maint Supplies 3,326.44 



12/12/2011 STATE PRESERVATION BOARD Misc Operating Expenses 336.00 




12/12/2011 SUBWAY #315 Employee Travel 141.09 



12/12/2011 SUPER DUPER INC General Supplies 2,069.85 

12/12/2011 SUPERIOR DISTRIBUTING CO General Supplies 1,412.60 


12/12/2011 SYMBOL TECHNOLOGIES INC General Supplies 54.20 


12/12/2011 TACO DELI Food/Refreshment 531.45 


12/12/2011 TAHPERD TEXAS ASSOCIATION FOR Non‐Employee Travel Expense 125.00 



12/12/2011 TARGET Misc Operating Expenses 1,658.82 

12/12/2011 TASCO AUTO COLOR COMPANY General Supplies 44.00 

12/12/2011 TASSP TEXAS ASSOCIATION OF Employee Travel 295.00 




12/12/2011 TEACHNOLOGY INC General Supplies 29.95 



12/12/2011 TECHSMITH CORPORATION General Supplies 112.55 

12/12/2011 TEXAS ASSN OF SCHOOL ADMINISTR Employee Travel 2,801.95 




12/12/2011 TEXAS SCHOOL ADMINISTRATORS LE Employee Travel 1,589.15 


12/12/2011 TEXAS STATE BOARD OF PLUMBING Employee Travel 60.00 





12/12/2011 TRACTOR SUPPLY COMPANY General Supplies 407.83 



12/12/2011 U HAUL General Supplies 46.95 


12/12/2011 ULINE INC Custodial/Maint Supplies 45.11 


12/12/2011 UPS STORE #1671, THE General Supplies 17.04 


12/12/2011 USA TODAY General Supplies 190.00 

12/12/2011 V2 CONSULTING INC Misc Operating Expenses 3,300.00 

12/12/2011 VALERO MARKETING & SUPPLY CO Food/Refreshment 5.18 

260




12/12/2011 VERDE INC General Supplies 45.00 


12/12/2011 VERMEER TEXAS‐LOUISIANA Custodial/Maint Supplies 642.12 



12/12/2011 VITTETOE INC General Supplies 184.62 


12/12/2011 WAL MART Misc Operating Expenses 2,569.72 


12/12/2011 WARDS NATURAL SCIENCE EST LLC General Supplies 62.55 

12/12/2011 WEATHERFORD COMPANY INC, THE General Supplies 277.87 

12/12/2011 WEEKLY READER CORPORATION General Supplies 72.25 

12/12/2011 WEST COAST LANYARDS General Supplies 68.50 


12/12/2011 WESTBROOK METALS INC General Supplies 53.92 

12/12/2011 WESTERN PSYCHOLOGICAL SERVICES Testing Materials 3,698.20 




12/12/2011 WOODCRAFT General Supplies 618.21 

12/12/2011 WORLDPAY General Supplies 156.46 

12/12/2011 WORLDWIDE SPORT SUPPLY General Supplies 1,778.50 

12/12/2011 WRISTBAND CONNECTION Misc Operating Expenses 390.00 

12/12/2011 XEROX CORPORATION General Supplies 122.00 


12/12/2011 ZACHARY SCOTT THEATRE Misc Operating Expenses 325.00 

12/12/2011 ZONES INC General Supplies 2,099.26 



1/12/2012 BISHOP, MELISSA Employee Travel 303.51 

1/12/2012 BLACK, DEBORAH Employee Travel 421.36 

1/12/2012 BORDEN, CYNTHIA Employee Travel 366.59 

1/12/2012 BROOKOVER, KENDRA L Employee Travel 407.83 

1/12/2012 BROWN, DANIEL Employee Travel 360.22 

1/12/2012 CARLSON, LORI Employee Travel 686.31 

1/12/2012 CASTILLO, RICHARD Employee Travel 457.25 

1/12/2012 CLARK, JENNIFER L Employee Travel 401.49 

1/12/2012 CUTLER, DONNA Employee Travel 163.66 

1/12/2012 DE LA ROSA ALVARADO, MARISA AN Employee Travel 336.59 

1/12/2012 DE LA TORRE, JOEL Employee Travel 170.58 


1/12/2012 DIEHL, DAN Employee Travel 865.68 

1/12/2012 DILLAWN, AMIE Employee Travel 367.78 


1/12/2012 ECKHART, ANASTASIA Employee Travel 258.76 

1/12/2012 EDWARDS, PHILLIP Employee Travel 216.57 

1/12/2012 ESPINOZA, SEBASTIAN Employee Travel 196.94 

1/12/2012 FERRIER, JEANNIE Employee Travel 343.58 

1/12/2012 GARRISON, MIKE Employee Travel 477.51 



1/12/2012 GONZALEZ, JUAN MICHAEL Employee Travel 363.25 

1/12/2012 GONZALEZ, LISA Employee Travel 267.75 

261




1/12/2012 GONZALEZ, MARIZA Employee Travel 739.77 

1/12/2012 GONZALEZ, VANESSA Employee Travel 346.95 


1/12/2012 GRANADOS, VERONICA A Employee Travel 154.03 

1/12/2012 GURGEL, MARK Employee Travel 835.92 

1/12/2012 HALL, KATRINA Employee Travel 576.78 

1/12/2012 HALL, PAMELA Employee Travel 675.74 

1/12/2012 HARRELSON, SARAH Employee Travel 276.86 

1/12/2012 HARRIS, BERGERON Employee Travel 25.00 



1/12/2012 HENRY, SHEILA Employee Travel 3,080.76 

1/12/2012 HICKEY, PATRICIA Employee Travel 1,128.48 


1/12/2012 HODGES, CLEOPATRA Employee Travel 345.60 

1/12/2012 JACINTO, ARMANDO Employee Travel 628.91 

1/12/2012 JAROSEK, GINGER Employee Travel 224.79 


1/12/2012 LARSON, ROY Employee Travel 358.03 


1/12/2012 MACPHERSON, CAMERON Employee Travel 409.17 

1/12/2012 MAYS, PEGGY Employee Travel 498.28 



1/12/2012 MENDEZ, DEBBIE Employee Travel 171.43 

1/12/2012 MOKRY, VANESSA Employee Travel 272.14 

1/12/2012 MORA, LOU Employee Travel 65.14 

1/12/2012 ODEMS, DEMOSESNEEDS Employee Travel 604.56 


1/12/2012 PALOSKI, CAROLYN Employee Travel 210.88 

1/12/2012 PEREZ, DOLORES Employee Travel 273.57 

1/12/2012 POOL, LYNN Employee Travel 568.53 

1/12/2012 RIALS, PAUL Employee Travel 665.39 

1/12/2012 RICKETSON, BRENDA Employee Travel 604.88 

1/12/2012 RIVERA, ROSALINDA Employee Travel 374.77 

1/12/2012 ROBBINS, CORINE Employee Travel 576.13 

1/12/2012 RODRIGUEZ, TERESO Employee Travel 156.38 

1/12/2012 SALDANA, AUDREY Employee Travel 88.23 

1/12/2012 SERNA, SAN JUANITA Employee Travel 281.77 

1/12/2012 SHAPIRO, CRAIG Employee Travel 796.88 

1/12/2012 SMITH, SUSIE Employee Travel 606.92 








1/12/2012 A AND F TROPHY COMPANY General Supplies 217.50 

1/12/2012 ABCO PAPER CO General Supplies 253.50 

1/12/2012 ACADEMIC LEARNING CO General Supplies 142.45 



262




1/12/2012 ACCENT TROPHIES AND AWARDS General Supplies 74.40 

1/12/2012 ACCU CUT SYSTEMS General Supplies 70.00 


1/12/2012 ACE MART RESTAURANT SUPPLY Food/Refreshment 823.30 

1/12/2012 ACTIVE LIFE INC Employee Travel 100.00 

1/12/2012 ACTIVE NETWORK INC, THE Employee Travel 2,745.00 



1/12/2012 AIMS EDUCATION FOUNDATION General Supplies 1,151.45 

1/12/2012 AKZO NOBEL COATINGS Custodial/Maint Supplies 26.00 

1/12/2012 ALAMO WELDING SUPPLY CO INC OF General Supplies 4,765.95 


1/12/2012 ALLDATA Software 975.00 


1/12/2012 ALPHAGRAPHICS 371 Reproduction Costs 358.72 

1/12/2012 ALTEX ELECTRONICS LTD General Supplies 603.12 

1/12/2012 AMAYAS TACO VILLAGE INC Misc Operating Expenses 703.75 

1/12/2012 AMAZON COM Misc Operating Expenses 7,749.54 

1/12/2012 AMERICAN ASSN OF TEACHERS OF G General Supplies 320.00 

1/12/2012 AMERICAN DIVERSITY BUSINESS SO Reproduction Costs 430.00 

1/12/2012 AMERICAN EDUCATIONAL RESEARCH Professional Dues 285.00 

1/12/2012 AMERICAN FUTURE SYSTEMS Reading Materials 253.95 

1/12/2012 AMERICAN LEGACY PUBLISHING INC General Supplies 257.98 

1/12/2012 ANDYMARK INC General Supplies 3,619.06 


1/12/2012 ARMADILLO ADVERTISING Misc Operating Expenses 1,457.67 




1/12/2012 ART OFFICE SIGNS General Supplies 485.00 

1/12/2012 ARTICULATE GLOBAL INC Software 2,097.00 

1/12/2012 ASSN FOR CAREER & TECHNICAL ED General Supplies 2,296.20 

1/12/2012 ASSOCIATION FOR SUPERVISION Misc Operating Expenses 3,574.00 

1/12/2012 AT&T MOBILITY Food/Refreshment 25.19 



1/12/2012 AUSTIN BRAKE AND CLUTCH SUPPLY Custodial/Maint Supplies 75.00 





1/12/2012 AUSTIN TOROS Misc Operating Expenses 882.50 

1/12/2012 AUSTINS PIZZA Misc Operating Expenses 612.33 





1/12/2012 BAND SHOPPE General Supplies 269.95 

1/12/2012 BARE SPOT SOLUTIONS Custodial/Maint Supplies 490.00 


1/12/2012 BAUDVILLE INC General Supplies 404.67 



263





1/12/2012 BEST EXPRESSIONS INC General Supplies 452.41 

1/12/2012 BETTER BASKETBALL INC General Supplies 110.00 

1/12/2012 BIG STAR PRODUCTION GROUP General Supplies 870.35 


1/12/2012 BJS RESTAURANTS INC Food/Refreshment 289.98 

1/12/2012 BLUE MOOSE TEES General Supplies 75.00 


1/12/2012 BOOKDEPOSITORY.COM General Supplies 137.25 


1/12/2012 BOOKQUEST General Supplies 8.64 


1/12/2012 BORDER STATES ELECTRIC SUPPLY Custodial/Maint Supplies 1,534.29 


1/12/2012 BRAVO MUSIC INC General Supplies 131.00 

1/12/2012 BROADWAY COSTUMES Misc Operating Expenses 2,526.52 

1/12/2012 BROOKES PUBLISHING General Supplies 682.80 



1/12/2012 BUCKEYE CLEANING CENTER General Supplies 427.54 

1/12/2012 BUDGET TRUCK INC Student Meals/Room/Other 82.84 

1/12/2012 BUILD A SIGN LLC Misc Operating Expenses 34.56 

1/12/2012 BUTTON BIZ General Supplies 229.95 

1/12/2012 CAFE 1626 Food/Refreshment 37.48 

1/12/2012 CAPITAL MUSIC CENTER Misc Operating Expenses 335.06 





1/12/2012 CAR RENTAL PARKING TKT Pcard Receivable Purchasing 40.00 




1/12/2012 CASA CHAPALA MEXICAN GRILL & C Food/Refreshment 149.50 

1/12/2012 CASA GARCIAS MEXICAN RESTAURAN Food/Refreshment 68.04 

1/12/2012 CASITA GUANAJUATO INC Food/Refreshment 352.56 


1/12/2012 CENTER FOR APPLIED LINGUISTICS General Supplies 975.00 

1/12/2012 CENTER FOR PUPPETRY ARTS General Supplies 51.25 

1/12/2012 CENTER FOR THE ADVANCEMENT AND Employee Travel 770.00 

1/12/2012 CENTEX BUTANE Gasoline & Other Fuels 687.66 

1/12/2012 CENTRAL TEXAS AFTERSCHOOL NETW Misc Operating Expenses 150.00 

1/12/2012 CEREBELLUM CORP General Supplies 49.98 

1/12/2012 CERTIPORT INC Misc Operating Expenses 10,600.00 

1/12/2012 CHAIR SLIPPERS LLC General Supplies 172.41 



1/12/2012 CHILIS Student Meals/Room/Other 202.50 

1/12/2012 CHILIS General Supplies 59.95 

1/12/2012 CHRISTIAN BROTHERS PIANO TUNIN Equip Maint Repairs 1,336.30 

1/12/2012 CHUYS General Supplies 63.48 

1/12/2012 CITY ELECTRIC SUPPLY Custodial/Maint Supplies 352.28 


264





1/12/2012 COLLEGE BOARD Misc Operating Expenses 650.00 


1/12/2012 COLORGUARDFLOORS.COM General Supplies 1,099.00 

1/12/2012 COMPLETE BOOK & MEDIA SUPPLY I Employee Travel 7,558.54 

1/12/2012 COMPU SIGNS INC Misc Operating Expenses 345.00 


1/12/2012 COPY CRAFT PRINTERS INC Reproduction Costs 1,166.09 

1/12/2012 COSTCO WHOLESALE Misc Operating Expenses 2,210.37 


1/12/2012 COVER 3 Food/Refreshment 690.54 

1/12/2012 COX OFFICE FURNITURE General Supplies 918.00 


1/12/2012 CROSS COUNTRY EDUCATION LLC Employee Travel 338.00 


1/12/2012 DANCEWEAR SOLUTIONS LLC General Supplies 1,110.35 




1/12/2012 DIGIKEY General Supplies 3.43 


1/12/2012 DISCOUNT SCHOOL SUPPLY General Supplies 909.30 

1/12/2012 DOLLAR TREE STORES INC Misc Operating Expenses 119.74 


1/12/2012 DONNS BBQ Food/Refreshment 1,336.30 


1/12/2012 DROPBOX INC General Supplies 795.00 

1/12/2012 DUNLAP INDUSTRIES General Supplies 2,576.40 

1/12/2012 EASTBAY INC General Supplies 222.76 



1/12/2012 EDIBLE ARRANGEMENTS 310 Food/Refreshment 87.73 

1/12/2012 EDUCATION SERVICE CTR REG 13 Non‐Employee Travel Expense 755.00 



1/12/2012 EL ARROYO CATERING Food/Refreshment 275.00 

1/12/2012 EL CHILITO Food 116.20 

1/12/2012 ELGIN CHRISTMAS TREE FARM Misc Operating Expenses 875.00 

1/12/2012 ELLIOTT ELECTRIC SUPPLY Custodial/Maint Supplies 119.54 


1/12/2012 EMSL ANALYTICAL INC Maint: Bldg & Grounds 999.25 

1/12/2012 ENABLE IT SOLUTIONS INC General Supplies 382.00 

1/12/2012 ENCHANTED LEARNING LLC General Supplies 125.00 

1/12/2012 ENCYCLOPAEDIA BRITANNICA INC Reading Materials 399.00 




1/12/2012 FACTS ON FILE General Supplies 748.63 



1/12/2012 FEDERAL EXPRESS CORPORATION Misc Operating Expenses 136.02 


1/12/2012 FIESTA MART General Supplies 109.41 

265




1/12/2012 FIRE MOUNTAIN GEMS AND BEADS General Supplies 75.50 


1/12/2012 FLOCABULARY LLC Software 126.00 

1/12/2012 FOAM FACTORY INC General Supplies 476.93 

1/12/2012 FOLLETT EDUCATIONAL SERVICES I Textbooks 4,549.23 



1/12/2012 GARRIDOS RESTAURANT Food/Refreshment 679.81 


1/12/2012 GEORGE WARREN COMPANY Custodial/Maint Supplies 1,437.69 



1/12/2012 GIGGLETIME TOY CO Misc Operating Expenses 305.70 

1/12/2012 GOLDEN CORRAL CORPORATION Food/Refreshment 99.80 




1/12/2012 GOVGROUP General Supplies 580.89 


1/12/2012 GREATER AUSTIN CHAMBER OF COMM Misc Operating Expenses 50.00 

1/12/2012 GREEN MESQUITE Food/Refreshment 270.00 


1/12/2012 GUITAR CENTER STORES INC General Supplies 1,372.74 



1/12/2012 HAYES SCHOOL PUBLISHING COMPAN General Supplies 247.94 







1/12/2012 HOBART SERVICE General Supplies 778.90 

1/12/2012 HOBBY LOBBY CREATIVE CENTERS General Supplies 518.58 


1/12/2012 HOOVERS COOKING Food/Refreshment 1,708.90 


1/12/2012 HOUSE OF RIBBONS General Supplies 232.30 


1/12/2012 HOUSTON LIVESTOCK SHOW & RODEO General Supplies 170.00 


1/12/2012 IBM CORPORATION Software 3,561.57 


1/12/2012 IDCSERVCO General Supplies 493.87 

1/12/2012 IMAGE MICROGRAPHICS INC General Supplies 976.72 



1/12/2012 INK SPOT GRAPHICS CO, THE General Supplies 163.06 

1/12/2012 INNER SPACE CAVERN Misc Operating Expenses 378.00 





266




1/12/2012 IPAGE General Supplies 70.80 

1/12/2012 ISLAMIC SOCIETY OF N AMERICA Non‐Employee Travel Expense 297.00 

1/12/2012 ISSUU.COM Reading Materials 228.00 













1/12/2012 KELLE CO General Supplies 879.79 

1/12/2012 KELLER MATERIALS INC Custodial/Maint Supplies 6,975.47 



1/12/2012 KOHLS 509 General Supplies 10.83 


1/12/2012 LA PLAZA MEXICAN RESTAURANT General Supplies 232.43 

1/12/2012 LAIRD PLASTICS General Supplies 115.00 



1/12/2012 LAMPLINE LIGHTING INC General Supplies 158.39 


1/12/2012 LAYING THE FOUNDATION INC Employee Travel 3,052.00 

1/12/2012 LECTORUM PUBLICATIONS INC Reading Materials 1,048.43 

1/12/2012 LEE VALLEY TOOLS LTD General Supplies 44.95 



1/12/2012 LENNOX INDUSTRIES INC Custodial/Maint Supplies 3,781.12 



1/12/2012 LIBERTS INC General Supplies 2,001.07 


1/12/2012 LIGHTFOOT LTD INC General Supplies 1,771.10 

1/12/2012 LIVE WIRE MEDIA General Supplies 804.06 



1/12/2012 LOGAN'S ROADHOUSE 507 Food/Refreshment 106.32 

1/12/2012 LONE STAR AWARDS INC General Supplies 140.40 


1/12/2012 LORMAN EDUCATION SERVICES General Supplies 107.95 

1/12/2012 LOVE & LOGIC INSTITUTE Reading Materials 184.00 

1/12/2012 LOVING GUIDANCE INC General Supplies 124.00 




1/12/2012 MACARONI GRILL ROMANOS Food/Refreshment 863.00 

1/12/2012 MAGAZINE SUBSCRIPTIONS PTP AUS General Supplies 155.78 

1/12/2012 MAGNATAG VISIBLE SYSTEMS General Supplies 705.60 

267




1/12/2012 MAGNUM ELECTRONICS General Supplies 99.01 

1/12/2012 MAIL AND MORE General Supplies 23.48 


1/12/2012 MAIN AUTO PARTS Custodial/Maint Supplies 19.76 


1/12/2012 MANDOLAS ITALIAN MARKET LLC Food/Refreshment 100.00 



1/12/2012 MARCOS PIZZA Food/Refreshment 68.93 



1/12/2012 MATERA PAPER CO LTD General Supplies 3,369.84 




1/12/2012 MCM ELECTRONICS General Supplies 48.99 





1/12/2012 MID TEX SALES AND SERVICE INC Custodial/Maint Supplies 508.78 

1/12/2012 MIKES FORMAL WEAR General Supplies 1,574.25 

1/12/2012 MINUTEMAN PRESS Reproduction Costs 900.00 


1/12/2012 MONDO PUBLISHING Textbooks 738.72 


1/12/2012 MOORE WALLACE NORTH AMERICA IN General Supplies 2,032.00 

1/12/2012 MOTHERS WINDOW TINT General Supplies 240.00 

1/12/2012 MOUNTAIN MATH LANGUAGE Reading Materials 200.00 



1/12/2012 MR VIDEO PRODUCTIONS INC General Supplies 149.00 


1/12/2012 MUSIC FOR ALL INC General Supplies 800.00 


1/12/2012 MUSICNOTES INC General Supplies 14.35 

1/12/2012 MYRON CORPORATION General Supplies 236.93 



1/12/2012 NATIONAL AFTERSCHOOL ASSOCIATI Employee Travel 670.00 

1/12/2012 NATIONAL ASSN FOR COLLEGE ADMI Professional Dues 160.00 


1/12/2012 NATIONAL FED STATE HIGH SCHOOL Reading Materials 24.95 


1/12/2012 NATIONAL PHARMACY TECH General Supplies 1,253.74 



1/12/2012 NCH CORPORATION Custodial/Maint Supplies 167.78 




1/12/2012 NEUHAUS EDUCATION CENTER Reading Materials 373.00 

1/12/2012 NEW TEACHER CENTER General Supplies 1,340.69 

268





1/12/2012 NIGP INC Employee Travel 460.00 

1/12/2012 NIKON INC Equip Maint Repairs 230.55 

1/12/2012 NOVEL UNITS INC Reading Materials 245.18 


1/12/2012 OFFICE DEPOT Food/Refreshment 94,864.78 


1/12/2012 OLDEN LIGHTING Custodial/Maint Supplies 126.25 

1/12/2012 OLIVE GARDEN BURNETT ROAD Food/Refreshment 117.65 

1/12/2012 ORIENTAL TRADING COMPANY INC Misc Operating Expenses 3,580.36 

1/12/2012 OTICON INC Equip Maint Repairs 340.00 



1/12/2012 PAPA JOHNS PIZZA SOUTH AUSTIN Food/Refreshment 121.91 


1/12/2012 PAYPAL INC Non‐Employee Travel Expense 4,484.36 



1/12/2012 PEAK LEARNING SYSTEMS INC Reading Materials 1,106.87 


1/12/2012 PEI WEI ASIAN DINER Food/Refreshment 75.00 




1/12/2012 PETSMART Misc Operating Expenses 125.58 











1/12/2012 POPPLERS MUSIC INC General Supplies 37.84 


1/12/2012 PREMIER EXHIBITION General Supplies 25.91 

1/12/2012 PREZI INC Software 59.00 




1/12/2012 PROMETRIC INC Misc Operating Expenses 100.00 

1/12/2012 PROTON COMMUNICATIONS INC Misc Operating Expenses 100.00 


1/12/2012 PYRAMID COLLECTION General Supplies 417.75 

1/12/2012 QA SYSTEMS INC Misc Operating Expenses 2,954.50 



1/12/2012 RAINBOW BOOK COMPANY Reading Materials 1,365.29 

1/12/2012 RANDOM HOUSE INC Reading Materials 107.88 


1/12/2012 REALITYWORKS INC General Supplies 414.75 

269




1/12/2012 RELIABLE PRINTING SOLUTION General Supplies 442.06 

1/12/2012 RESOURCES FOR READING INC General Supplies 471.91 


1/12/2012 RIVERSIDE PUBLISHING CO, THE General Supplies 441.53 

1/12/2012 ROADWAY EXPRESS INC General Supplies 128.00 


1/12/2012 RUSHWORKS Equip Maint Repairs 232.67 

1/12/2012 SAFETY DEPOT General Supplies 244.45 

1/12/2012 SAFETY SUPPLY INC General Supplies 96.08 






1/12/2012 SCHLOTZSKYS STORES LLC Food/Refreshment 537.93 

1/12/2012 SCHOLASTIC BOOK FAIRS Reading Materials 6,004.33 






1/12/2012 SECURITYINSPECTIONCOM Misc Operating Expenses 5,900.40 



1/12/2012 SHIFFLER EQUIPMENT SALES INC Custodial/Maint Supplies 76.30 

1/12/2012 SHIPLEY DONUTS Food/Refreshment 28.50 

1/12/2012 SHORE POWER INC General Supplies 63.35 



1/12/2012 SONIC DRIVE IN General Supplies 350.00 

1/12/2012 SOUTHPAW ENTERPRISES INC General Supplies 133.89 

1/12/2012 SPARKFUN ELECTRONICS INC General Supplies 24.24 


1/12/2012 SQUARE INC General Supplies 1,106.35 

1/12/2012 STAFF DEVELOPMENT FOR EDUCATOR Non‐Employee Travel Expense 1,761.00 

1/12/2012 STANLEY HARDWARE Custodial/Maint Supplies 1,127.49 

1/12/2012 STAPLES Food/Refreshment 2,633.76 


1/12/2012 STARBUCKS CORPORATION General Supplies 125.00 

1/12/2012 STATE BAR OF TEXAS Employee Travel 300.00 


1/12/2012 STEVE CLAYTON INC General Supplies 46.00 

1/12/2012 STEVE WEISS MUSIC General Supplies 538.16 

1/12/2012 STINGRAY MUSIC USA INC General Supplies 4.95 






1/12/2012 SULLIVAN SUPPLY SOUTH General Supplies 303.95 




270




1/12/2012 SXSW INC Equip Maint Repairs 200.00 





1/12/2012 TAKOBA LLC Food/Refreshment 396.26 

1/12/2012 TAQUERIA ARANDAS Food/Refreshment 111.60 


1/12/2012 TARGET Food/Refreshment 2,512.57 

1/12/2012 TAYLOR CORP Misc Operating Expenses 479.90 

1/12/2012 TCASE TX COUNCIL ADMIN SPECIAL Employee Travel 700.00 

1/12/2012 TEACHER HEAVEN Misc Operating Expenses 2,597.22 




1/12/2012 TEXAS ASCD ASSOCIATION SUPERVI Employee Travel 375.00 


1/12/2012 TEXAS COMMISSION ON ENVIRONMEN Employee Travel 111.00 

1/12/2012 TEXAS COMPTROLLER OF PUBLIC AC Employee Travel 1,025.00 


1/12/2012 TEXAS COUNCIL OF TEACHERS Employee Travel 290.00 

1/12/2012 TEXAS LIBRARY ASSOCIATION General Supplies 15.00 

1/12/2012 TEXAS SCENIC COMPANY INC General Supplies 1,660.00 

1/12/2012 TEXAS SCHOOL ADMINISTRATORS LE General Supplies 294.09 

1/12/2012 TEXAS STATE BOARD OF PHARMACY General Supplies 252.00 

1/12/2012 TEXTBOOK WAREHOUSE INC General Supplies 3,870.00 

1/12/2012 TEZORO PRODUCTION LLC General Supplies 159.85 


1/12/2012 THINGS REMEMBERED General Supplies 494.78 

1/12/2012 THOMPSON PUBLISHING GROUP INC Reading Materials 238.99 

1/12/2012 THOMSON LEARNING Reading Materials 4,245.97 

1/12/2012 THORNTON PLASTICS CO General Supplies 284.77 



1/12/2012 TMSA/TEXAS MIDDLE SCHOOL ASSOC Non‐Employee Travel Expense 900.00 


1/12/2012 TOMLINSONS FEED General Supplies 8.64 

1/12/2012 TOUCHBOARDS General Supplies 213.53 

1/12/2012 TRAFFIC SAFETY STORE, THE Custodial/Maint Supplies 2,332.20 



1/12/2012 TUFF SHED INC General Supplies 1,432.00 





1/12/2012 UNIVERSAL MAP GROUP LLC General Supplies 544.50 

1/12/2012 UNIVERSAL MERCANTILE EXCHANGE General Supplies 53.00 

1/12/2012 UNIVERSITY OF TEXAS AUSTIN, TH Employee Travel 7,491.30 

1/12/2012 UPS STORE, THE General Supplies 16.64 

1/12/2012 US FIRST Misc Operating Expenses 550.00 

1/12/2012 VALERO MARKETING & SUPPLY CO General Supplies 4.99 

1/12/2012 VERIZON ECARS REC Telecommunications 30.00 

271





1/12/2012 VEX ROBOTICS INC General Supplies 615.68 




1/12/2012 WALMART Misc Operating Expenses 2,683.14 

1/12/2012 WASHINGTON READS INC Reading Materials 264.00 



1/12/2012 WESTGATE LANES General Supplies 27.00 


1/12/2012 WILLIES BARBQUE Food/Refreshment 342.00 

1/12/2012 WOLVERINE SPORTS Misc Operating Expenses 395.56 


1/12/2012 WOODS FUN CENTER Custodial/Maint Supplies 507.98 

1/12/2012 WORLDPAY General Supplies 210.25 

1/12/2012 WORLDWIDE ENVIRONMENTAL PRODUC Equip Maint Repairs 799.90 

1/12/2012 YOUTHLIGHT INC General Supplies 113.85 



1/12/2012 ZINGER HARDWARE & GENERAL MERC General Supplies 218.92 

1/12/2012 ZVS MEDIA LLC Equip Maint Repairs 605.00 

*December 2011 TASB Workers Comp Claims & Stop Loss 155,854.10 

*January 2012 TASB Workers Comp Claims & Stop Loss 250,988.22 

*December 2011 Blue Cross Blue Shield Health Insurance Claims 6,427,249.31 

*January 2012 Blue Cross Blue Shield Health Insurance Claims 4,520,406.18 

*February 2012 Blue Cross Blue Shield Health Insurance Claims 5,720,955.30 

*December 2011 TASB PropertyCasualty 26,478.14 

*January 2012 TASB PropertyCasualty 15,775.54 

*December 2011 Texas Teacher Retirement System Statutory Minimum TRS Contribution 368,661.90 

*January 2012 Texas Teacher Retirement System Statutory Minimum TRS Contribution 256,437.81 

*February 2012 Texas Teacher Retirement System Statutory Minimum TRS Contribution 265,460.16 

*December 2011 Texas Teacher Retirement System TRS New Member Contribution 34,338.27 

*January 2012 Texas Teacher Retirement System TRS New Member Contribution 25,963.85 

*February 2012 Texas Teacher Retirement System TRS New Member Contribution 26,997.32 

*December 2011 Texas Teacher Retirement System TRS Pension Surcharge 16,887.71 

*January 2012 Texas Teacher Retirement System TRS Pension Surcharge 13,879.23 

*February 2012 Texas Teacher Retirement System TRS Pension Surcharge 14,210.43 

*December 2011 Texas Teacher Retirement System TRS Care Surcharge 4,754.00 

*January 2012 Texas Teacher Retirement System TRS Care Surcharge 6,285.00 

*February 2012 Texas Teacher Retirement System TRS Care Surcharge 5,767.00 

*December 2011 Texas Teacher Retirement System Federal Fund TRS Contribution 219,726.46 

*January 2012 Texas Teacher Retirement System Federal Fund TRS Contribution 221,667.16 

*February 2012 Texas Teacher Retirement System Federal Fund TRS Contribution 238,933.33 

*December 2011 Net Payroll Net Payroll 31,607,901.35 

*January 2012 Net Payroll Net Payroll 29,975,472.58 

*February 2012 Net Payroll Net Payroll 30,880,041.27 

12/6/2012 Reliance Trust Benefits 14,960.72 

12/7/2012 A+ Credit Union Benefits 150.00 

12/9/2012 A+ Credit Union Benefits 33,472.49 

12/20/2012 First Financial Benefits 687,686.35 



272




12/20/2012 Blue Cross Blue Shield Health Insur. Admin Fees 320,004.24 


12/20/2012 Bank of America Benefits ‐ Stop Loss 124,993.00 

12/20/2012 Aetna Benefits 76,161.02 

12/20/2012 Bank of New York Benefits 27,201.24 

1/5/2012 Pitney Bowes Postage 20,000.00 


1/6/2012 First Financial Benefits 379.80 

1/20/2012 State Comptroller Sales Tax 8,313.72 



1/30/2012 Blue Cross Blue Shield Benefits 316,133.68 








2/15/2012 TEA WADA 19,067,494.85 

2/21/2012 A+ Credit Union Benefits 50.00 




2/29/2012 Blue Cross Blue Shield Benefits 316,361.36 





2/29/2012 Texas Comptroller SECO loan payment 88,621.11 

2/29/2012 Texas Comptroller SECO loan payment 193,923.68 

3/8/2012 BOYER, RHONDA Misc Operating Expenses 1.35 

3/29/2012 DE LA ROSA ALVARADO, MARISA AN Employee Travel 2.97 

3/29/2012 MYERS, LISA Employee Travel 3.00 


3/8/2012 HILSABECK, KRISTEN Employee Travel 4.50 

3/1/2012 FOLLETT EDUCATIONAL SERVICES I Reading Materials 5.84 

3/8/2012 KREMPIN, STAN Employee Travel 6.00 


3/29/2012 WHETSTONE, NICOLE Employee Travel 6.00 



3/29/2012 VILLEGAS, RENE Employee Travel 7.65 

3/22/2012 BRYAN, JO ANN General Supplies 7.99 

3/29/2012 WILKOWSKI, CHRIS Employee Travel 8.68 




3/8/2012 HUFFMAN, BARBARA Employee Travel 9.00 


3/8/2012 JOHN, JAN General Supplies 9.97 

3/1/2012 FABIAN, RICHARD General Supplies 9.99 


273





3/22/2012 WEBB, MARTELL General Supplies 11.38 

3/8/2012 SUSMAN, MICAH Employee Travel 11.66 


3/1/2012 TRUJEQUE COOPER, SUSANA Employee Travel 12.40 


3/8/2012 CARROLL, WILLIAM H Misc Contracted Services 12.50 

3/8/2012 COVILLE, PATRICIA AILEEN Misc Contracted Services 12.50 

3/8/2012 DAVIS, ROBYN Misc Contracted Services 12.50 

3/8/2012 NELSON, ISABEL ANN Misc Contracted Services 12.50 

3/29/2012 WASHINGTON, KIMBERLY Employee Travel 12.73 



3/8/2012 MARTINEZ, RUTH A/P Y/E Accrual 13.78 

3/22/2012 ROBUCK, DIANA General Supplies 13.93 

3/22/2012 LANGAN, HEIDI General Supplies 14.99 


3/8/2012 NORRIS, DENISE Food/Refreshment 15.49 




3/8/2012 GRACE, CRAIG Student Meals/Room/Other 16.33 

3/8/2012 COLEMAN, RHODA Misc Operating Expenses 16.94 



3/8/2012 SULLIVAN, ROBERT E General Supplies 18.30 




3/1/2012 MATHEWS ELEMENTARY Rent Revenues 18.75 

3/1/2012 BREITHAUPT, DUSTIN Employee Travel 19.00 



3/22/2012 MEDINA, ESTELA General Supplies 20.99 

3/1/2012 GUSTAFSON, DIANE Employee Travel 21.00 



3/8/2012 HANSEN, TOM Food/Refreshment 21.34 


3/1/2012 AGUILAR, OLIVIA General Supplies 22.45 

3/22/2012 BRENTWOOD ELEMENTARY Rent Revenues 22.50 



3/8/2012 GEER, MICHAEL General Supplies 23.97 



3/8/2012 CERVANTEZ, CYNTHIA General Supplies 24.45 

3/1/2012 MELENDEZ, YOLANDA Food/Refreshment 24.70 

3/1/2012 CASTILLO, JOHANNA General Supplies 24.99 

3/8/2012 DUAN, HENRY Misc Contracted Services 25.00 

3/8/2012 FUMAGALLI, KIM Misc Contracted Services 25.00 


3/29/2012 GIBSON, CHARLES General Supplies 25.33 

274




3/8/2012 WISE, MARTIN Employee Travel 25.86 


3/29/2012 PORTER, LOIS General Supplies 26.30 

3/8/2012 ROBUCK, DIANA General Supplies 27.02 

3/8/2012 TOBIN, KRISTIN General Supplies 27.76 

3/29/2012 CALLAWAY, PATRICIA Reading Materials 27.95 


3/29/2012 BREITHAUPT, DUSTIN Employee Travel 28.50 




3/1/2012 JONES, VANESSA Employee Travel 30.00 

3/8/2012 BRIDGEMAN, MARGARET Misc Operating Expenses 30.00 


3/8/2012 PODREBARAC, STEPHEN J Misc Contracted Services 30.00 




3/22/2012 SUMMITT ELEMENTARY Rent Revenues 30.00 



3/8/2012 DOMINGUEZ, MONICA General Supplies 31.00 

3/8/2012 MEADOR, JEANNETTE General Supplies 31.88 








3/8/2012 MAPLES, SARAH Employee Travel 34.00 

3/29/2012 SILVERBLATT, SHELLEY General Supplies 34.16 

3/8/2012 PRITCHARD, JENNIFER Employee Travel 34.40 

3/1/2012 HIGH SPEED PRODUCTIONS Reading Materials 34.99 

3/1/2012 THOTTAM, TRACY Misc Operating Expenses 35.00 


3/8/2012 ORTIZ PETTY CASH FUND, AMANDA Food/Refreshment 35.13 

3/22/2012 TURNER, NATALIE Employee Travel 35.58 







3/8/2012 FARONE, JOHN P Misc Contracted Services 37.50 

3/8/2012 GIMARC, BRIAN A Misc Contracted Services 37.50 

3/8/2012 LINKINHOKER, TONY Misc Contracted Services 37.50 

3/29/2012 BALDWIN ELEMENTARY SCHOOL Rent Revenues 37.50 

3/29/2012 OAK HILL ELEMENTARY Rent Revenues 37.50 


3/8/2012 OCHOA, JUDY Employee Travel 38.00 

3/22/2012 CASON, MARTHA General Supplies 38.14 

3/22/2012 MALONE, KENETRA General Supplies 38.97 

275




3/1/2012 REACH, JACOB Employee Travel 39.00 

3/8/2012 ALVARADO, ROGELIO General Supplies 40.00 

3/8/2012 POZO, ERIKA General Supplies 40.00 

3/22/2012 WEST, MICHALINA Employee Travel 40.00 


3/8/2012 BROWN, SANDRA Employee Travel 40.44 


3/8/2012 FULMORE MIDDLE SCHOOL Rent Revenues 41.51 

3/29/2012 DAINTON, VANESSA Employee Travel 41.96 

3/22/2012 KIKER, WILLIAM Employee Travel 41.99 



3/8/2012 AVANT, ELIZABETH Non‐Employee Travel Expense 42.53 


3/8/2012 HINZ, ANGELA General Supplies 43.31 

3/8/2012 MAPLEWOOD ELEMENTARY Rent Revenues 43.57 

3/8/2012 HAWTHORNE EDUCATIONAL SERVICES General Supplies 44.00 

3/1/2012 PATTON ELEMENTARY Rent Revenues 45.00 

3/8/2012 BARANOFF ELEMENTARY Rent Revenues 45.00 


3/8/2012 BRYKERWOODS ELEMENTARY Rent Revenues 45.00 

3/8/2012 DOSS ELEMENTARY Rent Revenues 45.00 

3/8/2012 HILL ELEMENTARY Rent Revenues 45.00 

3/8/2012 KENNEDY, KASI Professional Dues 45.00 

3/8/2012 MENCHACA ELEMENTARY Rent Revenues 45.00 













3/8/2012 DIAZ, MARITZA Employee Travel 47.50 

3/22/2012 HUFFMAN, BARBARA Employee Travel 47.93 


3/8/2012 GIANNOBILE, MICHELE Misc Operating Expenses 48.00 


3/1/2012 CUNNINGHAM, MARK Employee Travel 49.32 


3/22/2012 SELVERA, LINDA General Supplies 49.99 

3/1/2012 DAWSON ELEMENTARY Rent Revenues 50.00 

3/1/2012 GOVALLE ELEMENTARY Rent Revenues 50.00 

3/1/2012 GULLETT ELEMENTARY Rent Revenues 50.00 

3/1/2012 HART ELEMENTARY Rent Revenues 50.00 




3/8/2012 COOPER, JOSEPH WILLIAM Misc Contracted Services 50.00 

276




3/8/2012 CRUZ PIFANO, GIOVANNA Employee Travel 50.00 


3/8/2012 JOHNSON, JEFFREY Misc Contracted Services 50.00 

3/8/2012 LANGFORD ELEMENTARY Rent Revenues 50.00 


3/8/2012 SOCHACKI, MILES JOSEPH Misc Contracted Services 50.00 

3/29/2012 AQUA TEK TROPICAL FISH Professional Services 50.00 

3/29/2012 CASTILLO, JULIO General Supplies 50.00 


3/29/2012 GONZALEZ, JAMES X Misc Contracted Services 50.00 


3/29/2012 HARDISON, TERESA Misc Contracted Services 50.00 

3/29/2012 HAYNES, DON T Employee Travel 50.00 

3/29/2012 IVEY, JIMMY RAY Misc Contracted Services 50.00 

3/29/2012 LANGFORD, RODNEY Misc Contracted Services 50.00 


3/29/2012 MCCORMICK, LEE Misc Contracted Services 50.00 

3/29/2012 MCDONALD, JIMMY Misc Contracted Services 50.00 

3/29/2012 NEGRETE, REFUGIO J A Misc Contracted Services 50.00 


3/29/2012 PERKINS, PHILIP BLAKE Misc Contracted Services 50.00 

3/29/2012 ROMANOWSKI, WALTER R Misc Contracted Services 50.00 

3/29/2012 WHITAKER, GLEN Misc Contracted Services 50.00 





3/29/2012 JANELLE PUBLICATIONS INC General Supplies 51.00 







3/1/2012 TARBUTTON, JERRY Misc Contracted Services 52.00 


3/1/2012 THAYER, CAMERON SCOTT Misc Contracted Services 52.00 



3/29/2012 HARDING, JOHN Misc Contracted Services 52.00 







3/1/2012 CHAVIRA, AMANDA Employee Travel 53.34 

3/29/2012 RODRIGUEZ, ANDREA Employee Travel 53.70 

3/1/2012 BELL, RONALD Employee Travel 54.14 


3/8/2012 GACH, DANIEL Employee Travel 55.00 



277




3/22/2012 WHIPPLE, CHERRY Employee Travel 55.23 


3/22/2012 SILVERBLATT, SHELLEY General Supplies 55.92 



3/1/2012 MURRAY, KRISTEN General Supplies 56.52 

3/1/2012 JONES, JOHN W Misc Contracted Services 57.00 







3/29/2012 MAKHANI, THUKBIR Misc Contracted Services 57.00 

3/22/2012 ROWEHL, OLGA Employee Travel 57.05 

3/1/2012 WIEST, ABIGAIL Employee Travel 57.95 




3/8/2012 SMITH, SUSIE Employee Travel 58.49 

3/1/2012 FERNOS RIDDICK, BEATRIZ Employee Travel 59.05 


3/1/2012 CLAYTON ELEMENTARY SCHOOL Rent Revenues 60.00 






3/8/2012 REYNA, PHILIP Misc Contracted Services 60.00 

3/8/2012 SCLERANDI III, LAWRENCE Employee Travel 60.00 






3/1/2012 RICKETSON, BRENDA Employee Travel 60.16 

3/8/2012 AGUIRRE, ALEJANDRA General Supplies 61.47 







3/29/2012 AVILA, BEN Misc Contracted Services 62.00 


3/29/2012 BABOLA, TERRENCE Misc Contracted Services 62.00 

3/29/2012 BAKER, JOHN RUSSELL Misc Contracted Services 62.00 

3/29/2012 BALETKA, MARK Misc Contracted Services 62.00 



3/29/2012 BROOKS, ANDREW Misc Contracted Services 62.00 

3/29/2012 BROWN, TODD LEE Misc Contracted Services 62.00 


278







3/29/2012 CARUSO, NATHAN ALAN Misc Contracted Services 62.00 

3/29/2012 CORTES, ED Misc Contracted Services 62.00 


3/29/2012 CRABILL, KEITH Misc Contracted Services 62.00 


3/29/2012 ELY, RICHARD K Misc Contracted Services 62.00 

3/29/2012 EVANOVICH, TROY J Misc Contracted Services 62.00 

3/29/2012 FLOTO, CARL Misc Contracted Services 62.00 

3/29/2012 FLYNN, THOMAS J Misc Contracted Services 62.00 



3/29/2012 HOEPKEN, JOSEPH OTTO Misc Contracted Services 62.00 


3/29/2012 ICENOGLE, STEFAN Misc Contracted Services 62.00 

3/29/2012 JOHNSON JR, JERRY L Misc Contracted Services 62.00 

3/29/2012 KATTCHEE, RYAN Misc Contracted Services 62.00 





3/29/2012 LARSON, STEVEN A Misc Contracted Services 62.00 

3/29/2012 LESHER, KEN E Misc Contracted Services 62.00 

3/29/2012 LUMBRERAS, BERT Misc Contracted Services 62.00 



3/29/2012 MALONE, GEORGE A Misc Contracted Services 62.00 


3/29/2012 MCCLAFERTY, JOHN C Misc Contracted Services 62.00 

3/29/2012 MCHALE, KEVIN O'DONNELL Misc Contracted Services 62.00 

3/29/2012 MCKENDRY, MATTHEW Misc Contracted Services 62.00 







3/29/2012 PALMQUIST, ANDREW M Misc Contracted Services 62.00 

3/29/2012 RAMIREZ, DAVID Misc Contracted Services 62.00 




3/29/2012 TAYLOR, TRAVIS Misc Contracted Services 62.00 



3/29/2012 WILLIAMS, ISAAC Misc Contracted Services 62.00 






279




3/1/2012 PARTIN, MICHAEL Employee Travel 63.20 


3/29/2012 MEIER, KRISTEN General Supplies 63.91 


3/1/2012 SALADO INDEPENDENT SCHOOL DIST Misc Operating Expenses 65.00 

3/8/2012 EASTBERG, MARY Misc Operating Expenses 65.00 




3/1/2012 BAILEY, JESSE J Misc Contracted Services 67.00 



3/1/2012 CLEMONS, GLENN E Misc Contracted Services 67.00 





















3/1/2012 MCCORD, KENNETH Misc Contracted Services 67.00 

3/1/2012 MICHELSON, ALLEN Misc Contracted Services 67.00 










3/1/2012 WRIGHT, GREGORY MICHAEL Misc Contracted Services 67.00 


3/29/2012 DEMENT, DOUG Equip Maint Repairs 67.00 

3/29/2012 DICKERSON, JENNIFER Misc Contracted Services 67.00 





3/29/2012 CONTRERAS, DAVID Employee Travel 67.10 

280





3/1/2012 RAESZ, LARA Employee Travel 68.43 

3/1/2012 ALVARADO, DAMACIO Misc Operating Expenses 69.00 




3/29/2012 WIDENER, LORRAINE C Employee Travel 70.00 

3/1/2012 ZILKER ELEMENTARY Rent Revenues 70.05 

3/29/2012 INSTA LEARN BY STEP INC General Supplies 70.24 



3/1/2012 KIRCHHOF, MELANIE Employee Travel 70.99 


3/1/2012 EMELIKE, IHEKE General Supplies 71.05 



3/1/2012 DETTMAN, GREGORY M Misc Contracted Services 72.00 





























3/29/2012 BURNET MIDDLE SCHOOL Misc Operating Expenses 72.20 

3/1/2012 OCE IMAGISTICS INC Equip Maint Repairs 73.04 

3/29/2012 NAPOLES, ILEANA G Employee Travel 73.17 


3/8/2012 SMITH, CAMERON T Employee Travel 73.51 

3/22/2012 KUBSCH, TERRY Custodial/Maint Supplies 74.00 


3/1/2012 WENGER, CATHERINE Professional Dues 75.00 

281




3/8/2012 MANGROLIA, PARTH Misc Contracted Services 75.00 

3/8/2012 MEHJATI, NAHID Professional Dues 75.00 


3/22/2012 FREEMAN, QUIENTASIA Part‐Time Hourly 75.00 

3/22/2012 LBJ COMP HIGH SCHOOL Rent Revenues 75.00 

3/22/2012 MANOR, BRANDON Part‐Time Hourly 75.00 

3/22/2012 STANDBERRY, DE'ONTONY Part‐Time Hourly 75.00 


3/29/2012 ADAIR, DAVID Misc Contracted Services 75.00 

3/29/2012 ALVARENGA, MARIA Misc Contracted Services 75.00 

3/29/2012 BENTON, HELEN Misc Contracted Services 75.00 

3/29/2012 CORNETT, TRAVIS Misc Contracted Services 75.00 

3/29/2012 FANOUS, HANNA Misc Contracted Services 75.00 

3/29/2012 GEORGE, SOPHIA Misc Contracted Services 75.00 

3/29/2012 JOY, MEGHNA Misc Contracted Services 75.00 

3/29/2012 KORULA, RECHNA Misc Contracted Services 75.00 

3/29/2012 LERMA, AMADOR Misc Contracted Services 75.00 


3/29/2012 VUPPALA, SUCHITH Misc Contracted Services 75.00 


3/29/2012 AGUILAR, LINDA Employee Travel 75.39 


3/22/2012 CUTLER, DONNA Employee Travel 76.71 


3/1/2012 COULBECK, PAUL Misc Contracted Services 77.00 




3/1/2012 STEWART, DAVID A Misc Contracted Services 77.00 





3/29/2012 JARAMILLO, YOLANDA Misc Operating Expenses 77.00 







3/8/2012 YBARRA, ESTHER Employee Travel 77.50 



3/22/2012 MARTINEZ, REBECCA General Supplies 79.96 





3/1/2012 BARDEN, PATRICIA KATHLEEN Misc Contracted Services 82.00 


3/8/2012 DUMBECK, DEREK REGAN Misc Contracted Services 82.00 



282









3/29/2012 WELCH, JENNIFER Employee Travel 82.92 

3/1/2012 PRICE, DEBRA General Supplies 83.68 

3/29/2012 NELSON, CAROL Employee Travel 84.48 

3/8/2012 JOHNSON, DOUG Misc Contracted Services 85.00 




3/29/2012 BOAZ, TIMOTHY Misc Contracted Services 85.00 


3/29/2012 BONNET, RONALD W Misc Contracted Services 85.00 

3/29/2012 COBBE, MICHAEL R Misc Contracted Services 85.00 







3/29/2012 SAMPLES, CAROLYN JEAN Misc Contracted Services 85.00 

3/29/2012 SLADECEK, RICHARD J Misc Contracted Services 85.00 

3/29/2012 TEMPLETON, BEN D Misc Contracted Services 85.00 





3/1/2012 YOCKEY, PAUL WILLIAM Misc Contracted Services 87.00 




3/29/2012 HUTH, DUDLEY KEN Misc Contracted Services 87.00 



3/8/2012 AUSTIN METAL FABRICATORS Custodial/Maint Supplies 88.00 


3/22/2012 BORCHERS, VALERIE Software 89.00 

3/22/2012 NAVA, BRITTANY Software 89.00 

3/22/2012 WRIGHT, JOHN Software 89.00 

3/29/2012 KAUFFMAN, DAVID Software 89.00 

3/1/2012 BROOKOVER, KENDRA L Employee Travel 89.20 

3/29/2012 CALZADA, DONNA General Supplies 89.40 

3/8/2012 BROWN ELEMENTARY Food/Refreshment 89.50 




3/8/2012 HIGHLAND PARK ELEMENTARY Rent Revenues 90.00 





283




3/29/2012 CASE, DARREL Misc Operating Expenses 90.00 

3/29/2012 CREST CONFERENCE Employee Travel 90.00 

3/29/2012 POISED FOR SUCCESS General Supplies 90.00 


3/29/2012 VILLEGAS, GEORGE Misc Contracted Services 90.00 


3/1/2012 BEARD, KURT Employee Travel 90.50 


3/8/2012 O HENRY MIDDLE SCHOOL Rent Revenues 91.88 















3/1/2012 MORRIS, TAYLOR H Misc Contracted Services 92.00 




3/1/2012 OGRIN, DAVID Misc Contracted Services 92.00 


3/1/2012 SMITH, BLANE Misc Contracted Services 92.00 














3/8/2012 LARSON, ERIK Misc Contracted Services 92.00 


3/8/2012 REILMAN, SCOTT Misc Contracted Services 92.00 




3/8/2012 WILLIAMS, BRYAN A Misc Contracted Services 92.00 


3/29/2012 GARBACCIO, BRIAN D Misc Contracted Services 92.00 


284


















3/29/2012 BOLEK, ALISSA Employee Travel 92.96 



3/22/2012 RIVERA DREIER, IRMA Employee Travel 93.13 

3/29/2012 PALOSKI, CAROLYN Employee Travel 93.43 



3/22/2012 HERDEMAN, LESLIE General Supplies 94.46 




3/8/2012 MASTERS, BLAKE Employee Travel 96.41 








3/1/2012 HOYT JR, PETER L Misc Contracted Services 97.00 




3/8/2012 HOWARD, RODNEY ALLEN Misc Contracted Services 97.00 
















285








3/1/2012 GALINDO ELEMENTARY Rent Revenues 100.00 

3/1/2012 URIEGAS, ALFREDO General Supplies 100.00 


3/8/2012 HENSON, STACEY General Supplies 100.00 


3/22/2012 BALLET AUSTIN INC Misc Contracted Services 100.00 


3/29/2012 DEMING, KATHERINE General Supplies 100.00 

3/29/2012 KASPER, MICHAEL J Misc Contracted Services 100.00 

3/29/2012 LUTZ, AMBER Employee Travel 100.00 

3/29/2012 NELSON, CAROL Employee Travel 100.00 

3/29/2012 NELSON, MALCOLM Employee Travel 100.00 

3/29/2012 POTTER, ANDREW Employee Travel 100.00 

3/29/2012 ROWAN, CALVIN S Misc Contracted Services 100.00 

3/8/2012 ROBINSON GREENE, GWENDOLYN Employee Travel 100.32 

3/8/2012 DAVIDSON TITLES INC Reading Materials 101.01 

3/1/2012 BRUEGGMAN‐TAYLOR, JANICE JO Misc Contracted Services 102.00 










3/1/2012 EXPERT APPLIANCE REPAIR Equip Maint Repairs 102.10 

3/29/2012 MAY, LAURA Employee Travel 102.75 


3/22/2012 LAS LOMAS RESTAURANT Food/Refreshment 103.20 



3/1/2012 DAVIS ELEMENTARY Rent Revenues 105.00 







3/1/2012 CRENSHAW, MASON Misc Contracted Services 107.00 



3/1/2012 RING, DAVID Misc Contracted Services 107.00 


3/22/2012 ACOSTA, PETER Employee Travel 107.53 





286











3/8/2012 DOMINGUEZ, MONICA Employee Travel 111.00 



3/29/2012 ABOLT, RICHARD T Misc Contracted Services 112.00 





3/29/2012 BALETKA, MARK Misc Contracted Services 112.00 

3/29/2012 BALIGAD, ROMAN D Misc Contracted Services 112.00 

3/29/2012 BAUTISTA, RONALD R Misc Contracted Services 112.00 

3/29/2012 BELTRAN SR, GREGORY JOSEPH Misc Contracted Services 112.00 

3/29/2012 BESKE, JOHN C Misc Contracted Services 112.00 



3/29/2012 BRACEY II, GLENN E Misc Contracted Services 112.00 

3/29/2012 BRAUCKMAN, RANDALL D Misc Contracted Services 112.00 





3/29/2012 CAVANAUGH, VERNON DOUGLAS Misc Contracted Services 112.00 




3/29/2012 DURAN, MANUEL Misc Contracted Services 112.00 

3/29/2012 DUTTON, MICHAEL Misc Contracted Services 112.00 

3/29/2012 ELY, RICHARD K Misc Contracted Services 112.00 

3/29/2012 FEARN, JERRY Misc Contracted Services 112.00 

3/29/2012 FLOWERS, JEFFREY DAVID Misc Contracted Services 112.00 



3/29/2012 GABBERT, LOWELL Misc Contracted Services 112.00 



3/29/2012 HACKLEMAN, GARRY WAYNE Misc Contracted Services 112.00 


3/29/2012 HOEPKEN, JOSEPH OTTO Misc Contracted Services 112.00 



3/29/2012 ISUM, ODIN N Misc Contracted Services 112.00 

3/29/2012 JAGELS, BRETT Misc Contracted Services 112.00 





287





3/29/2012 LEIFESTE, MICHAEL ANTHONY Misc Contracted Services 112.00 







3/29/2012 MATHEWS, MARK Misc Contracted Services 112.00 





3/29/2012 MOLETT, GLEN Misc Contracted Services 112.00 


3/29/2012 MOORE, BRUCE L Misc Contracted Services 112.00 

3/29/2012 MOREHART, DONALD PAUL Misc Contracted Services 112.00 

3/29/2012 MORENO, MARIO Misc Contracted Services 112.00 

3/29/2012 MORTON, CHARLES Misc Contracted Services 112.00 



3/29/2012 NINE, JEFF Misc Contracted Services 112.00 



3/29/2012 RIVERA, GABRIEL Misc Contracted Services 112.00 

3/29/2012 ROLES, ERIC Misc Contracted Services 112.00 






3/29/2012 WILHELMS, RYAN KUPPER Misc Contracted Services 112.00 

3/8/2012 GARZA, MAURO Misc Operating Expenses 112.35 




3/1/2012 GUTIERREZ, GUADALUPE General Supplies 114.69 

3/22/2012 LOPEZ, MARY Tuition & Fees 115.00 







3/29/2012 GC SERVICES Other Payroll Payables 119.70 




3/29/2012 TMEA TEXAS MUSIC EDUCATORS ASS Employee Travel 120.00 





288





3/1/2012 SIMON, SHANNON Misc Contracted Services 124.00 





3/1/2012 PARSONS JR, ROBERT E Misc Contracted Services 125.00 




3/22/2012 CAUDILL, WENDI Misc Operating Expenses 125.00 


3/22/2012 UNIVERSITY OF TEXAS AT EL PASO Employee Travel 125.00 

3/29/2012 COLLING, RICHARD Misc Contracted Services 125.00 

3/29/2012 HENRY, LU Misc Contracted Services 125.00 

3/29/2012 LIEDTKE, NICHOLAS Misc Contracted Services 125.00 

3/29/2012 MCMICHAEL, CHRISTOPHER Misc Contracted Services 125.00 

3/29/2012 MEFFERT, IAN LYONS Misc Contracted Services 125.00 

3/29/2012 RAJENDRAN, VARUN Misc Contracted Services 125.00 

3/29/2012 TURNER, STEPHEN C Misc Operating Expenses 125.00 

3/29/2012 WANG, RUISHI Misc Contracted Services 125.00 

3/29/2012 YANG, PHILLIP Misc Contracted Services 125.00 

3/22/2012 TRANSPORTATION OFFICE Other Rev from Local Srcs 125.70 


3/1/2012 HILSABECK, KRISTEN General Supplies 126.00 


3/22/2012 BOLEK, RON General Supplies 126.00 







3/22/2012 PERFECTION LEARNING CORPORATIO Reading Materials 131.78 





3/22/2012 BURDETT, JENNIFER Misc Contracted Services 132.00 

3/22/2012 PLUMB, MICHELLE Misc Contracted Services 132.00 








3/1/2012 RICHTER, MARVIN Misc Contracted Services 134.00 


3/8/2012 RIGGS, MEREDITH General Supplies 134.43 




289






3/29/2012 JOHNSON, PAMELA B Employee Travel 136.87 





3/22/2012 MARCIVE INC Reproduction Costs 139.65 

3/8/2012 TEXAS SCHOOL ADMINISTRATORS LE Reading Materials 140.00 

3/22/2012 AGUALLO, ANNA Employee Travel 140.00 


3/1/2012 ESCHENBACH OPTIK OF AMERICA IN General Supplies 141.21 



3/1/2012 AES/PHEAA Other Payroll Payables 143.84 















3/29/2012 JORDAN ELEMENTARY Rent Revenues 146.46 








3/1/2012 CUNNINGHAM ELEMENTARY Rent Revenues 150.00 

3/1/2012 GRAHAM ELEMENTARY Rent Revenues 150.00 

3/8/2012 FLOORING SOLUTIONS INC Maint: Bldg & Grounds 150.00 

3/22/2012 LAWS, KELLY Misc Contracted Services 150.00 

3/22/2012 PIERCE, BETTY Misc Contracted Services 150.00 

3/22/2012 ROESLER, REBECCA A Misc Contracted Services 150.00 

3/29/2012 SLOAN, DAVID W Misc Contracted Services 150.00 

3/22/2012 LENNOX INDUSTRIES INC Custodial/Maint Supplies 150.01 


3/22/2012 KEGLOVITZ, JOHN Misc Operating Expenses 152.00 


3/1/2012 EGUZO, CELESTINE Misc Contracted Services 154.00 


3/8/2012 POTTER, ANDREW Employee Travel 155.10 

3/1/2012 BROWN, DONNA LEE Employee Travel 155.50 

3/8/2012 CLIFTON CENTER Food/Refreshment 156.00 

290







3/1/2012 EELLS, STEPHEN A Misc Contracted Services 159.00 

3/22/2012 EPSON AMERICA INC Custodial/Maint Supplies 159.53 

3/8/2012 HART ELEMENTARY Misc Operating Expenses 159.95 



3/1/2012 TEXAS SCHOOL FOR THE BLIND Reading Materials 161.00 





3/1/2012 KITTRELL, VON Misc Contracted Services 164.00 

3/1/2012 ZYSK, RYAN Employee Travel 164.71 

3/29/2012 DELTA MANAGEMENT ASSOCIATES IN Other Payroll Payables 164.82 

3/29/2012 EARHART, MATT Misc Operating Expenses 165.00 

3/8/2012 MCKINNEY, MARGARET Employee Travel 165.55 

3/1/2012 JOSEPHSON, ANA General Supplies 166.07 

3/29/2012 RUFFLO, CHRISTINE Employee Travel 166.46 



3/1/2012 HEFLIN, LISA ANN Employee Travel 167.20 


3/1/2012 PARROTT, SAMUEL General Supplies 168.95 




3/29/2012 MAKE MUSIC INC Software 169.95 


3/8/2012 SORIANO, RAFAEL Employee Travel 170.52 















3/8/2012 PEREZ ELEMENTARY SCHOOL Rent Revenues 175.00 



3/29/2012 ALEXANDER, MELISSA Employee Travel 175.00 

3/8/2012 SCHNEIDER, ROBERT Employee Travel 175.03 


3/22/2012 BUCHANAN, MEGHAN Misc Operating Expenses 176.00 

3/29/2012 BECERRA, BARBARA Employee Travel 176.59 

291




3/22/2012 RESOURCES FOR EDUCATORS INC Reading Materials 177.00 



3/1/2012 MCGRAW HILL COMPANIES INC Textbooks 177.47 





3/1/2012 JACOBSON, SEAN Misc Contracted Services 180.00 


3/29/2012 TRAVIS, LAUREN Tuition & Fees 180.00 


3/1/2012 BELL, ANGELA Employee Travel 180.39 

3/22/2012 ALFARO, MARY LOU Employee Travel 180.59 



3/1/2012 CRUZ PIFANO, GIOVANNA Employee Travel 183.95 








3/22/2012 GARLAND, STEPHANIE Employee Travel 185.26 

3/1/2012 MARIANNA IMPORTS General Supplies 185.99 

3/8/2012 BARBA, JESUS Employee Travel 186.45 

3/29/2012 WELCH, JOAN General Supplies 187.14 






3/1/2012 SAMS, PHILIP E Misc Contracted Services 189.00 

3/8/2012 GUILLORY, JEREMY Employee Travel 189.18 

3/29/2012 READ NATURALLY INC General Supplies 189.20 



3/8/2012 COVINGTON, MICHELLE General Supplies 190.88 








3/8/2012 RED WING SHOE STORE General Supplies 195.00 





3/8/2012 GORZYCKI MIDDLE SCHOOL Rent Revenues 196.19 

3/29/2012 LONGHORN MOBILE GLASS SERVICE Maint: Vehicles 196.98 

292




3/22/2012 LAW, DEBRA A/P Y/E Accrual 197.00 

3/29/2012 JENKINS, HOLLIE Misc Operating Expenses 197.00 

3/29/2012 JONES, CHRISTOPHER Misc Operating Expenses 197.00 







3/1/2012 CLINE, KEMTON Misc Contracted Services 199.00 



3/1/2012 PEACE, GEORGE ANN N Misc Contracted Services 200.00 

3/1/2012 PEACE, WILLIAM A Misc Contracted Services 200.00 


3/1/2012 PRAUSE, LEON H Misc Contracted Services 200.00 


3/8/2012 IE CLASS INC Software 200.00 


3/8/2012 ZOLNO, RONALD Misc Contracted Services 200.00 



3/22/2012 HERRINGS, ROBERT T Misc Contracted Services 200.00 

3/22/2012 LANIER HIGH SCHOOL Misc Operating Expenses 200.00 


3/22/2012 PORTILLO, LUIS Misc Contracted Services 200.00 

3/22/2012 SPRING ISD Employee Travel 200.00 



3/1/2012 ABRAMS, ADRIAN GLENN Misc Contracted Services 201.00 





3/22/2012 CASTILLO, RICHARD Employee Travel 203.60 


3/8/2012 HAYNES, JAMES Student Meals/Room/Other 205.67 

3/29/2012 LAS LOMAS RESTAURANT Food/Refreshment 206.40 




3/22/2012 LANCASTER, DUANE E Employee Travel 210.00 

3/29/2012 TREANOR, THOMAS General Supplies 210.00 


3/29/2012 U S DEPT OF TREASURY Other Payroll Payables 212.42 



3/1/2012 AUSTIN ENERGY Misc Operating Expenses 215.00 




3/1/2012 DAVIDSON, TY Textbooks 216.22 

3/22/2012 NELSON, MALCOLM Employee Travel 216.36 

293






3/8/2012 FAHRENTHOLD, MICHAEL Misc Contracted Services 224.00 




3/8/2012 BEARCE, KERISSA Employee Travel 224.88 




3/22/2012 TEXAS LIBRARY ASSOCIATION Non‐Employee Travel Expense 225.00 














3/1/2012 KELLY, WILLIAM G Misc Contracted Services 231.00 

3/29/2012 ACM BODY & FRAME INC Maint: Vehicles 231.00 

3/29/2012 GHISALLO FOUNDATION Misc Contracted Services 231.00 


3/22/2012 WARREN, JAMISON Employee Travel 233.60 

3/1/2012 GANNAWAY, VIRGINIA K Misc Operating Expenses 235.00 

3/22/2012 THOMAS, SABRINA Misc Operating Expenses 235.00 

3/22/2012 WEST AUSTIN ATHLETIC CLUB Rental: All Others 235.00 


3/1/2012 COOPER, BETH Employee Travel 235.65 

3/29/2012 BURMAX COMPANY INC General Supplies 236.00 

3/8/2012 MARTINEZ, MINERVA CHIU Misc Contracted Services 237.50 

3/8/2012 JOHNSON, RUTH ANN Employee Travel 239.92 


3/8/2012 CREEL, RANDALL PATRICK Misc Contracted Services 240.00 





3/8/2012 GACH, DANIEL Employee Travel 241.20 

3/8/2012 ANDERSON HIGH SCHOOL Employee Travel 242.82 



3/22/2012 MIDSTATE SCHOOL & ART SUPPLIES General Supplies 245.12 






294





3/1/2012 CHAMPIONS ACADEMY INC Misc Contracted Services 250.00 





3/22/2012 PRUDE RANCH INC Student Meals/Room/Other 250.00 

3/22/2012 SETTLES JR, CARL Misc Contracted Services 250.00 

3/29/2012 ANDREWS, KRIS Misc Contracted Services 250.00 


3/29/2012 HEALTH OCCUPATIONS STUDENTS OF Employee Travel 250.00 

3/29/2012 I9 SPORTS Misc Contracted Services 250.00 

3/22/2012 USA MOBILITY WIRELESS INC Telecommunications 250.28 

3/1/2012 BECK, EMILY Employee Travel 254.63 


3/22/2012 TEXAS ASSOCIATION OF BASKETBAL Employee Travel 255.00 

3/22/2012 MOORE, WENDY A Employee Travel 259.16 





3/29/2012 EDWARD DON & COMPANY Inventories‐Food 264.42 



3/1/2012 BALTIMORE, ROBERT Misc Contracted Services 268.00 





3/1/2012 JOHNSON, ARCHIE M Professional Services 270.00 



3/29/2012 AKINS HIGH SCHOOL Employee Travel 272.41 

3/29/2012 AMERICAN MATHEMATICS COMPETITI Testing Materials 274.00 






3/8/2012 PENA WILK, LETI Food/Refreshment 276.06 

3/29/2012 PATINO, VIRGINIA Employee Travel 277.14 


3/29/2012 COMPUTER TECH General Supplies 279.00 







3/29/2012 B & B ATHLETIC SUPPLY LTD General Supplies 295.60 




295





3/1/2012 ARMSTRONG, SUSAN Misc Operating Expenses 300.00 

3/1/2012 BURRIS, TARAH Misc Operating Expenses 300.00 

3/1/2012 DE LA GARZA, CARLOS Misc Operating Expenses 300.00 

3/1/2012 HOLBROOK, KATIE Misc Operating Expenses 300.00 


3/1/2012 TEXAS ASSOCIATON FOR LITERACY Employee Travel 300.00 

3/1/2012 THOMAS, JERELYN Misc Operating Expenses 300.00 

3/1/2012 VELASQUEZ, ELIZABETH ANN Misc Contracted Services 300.00 



3/8/2012 GAGE, ROXANNE Misc Contracted Services 300.00 

3/8/2012 LAMAR MIDDLE SCHOOL Rent Revenues 300.00 

3/8/2012 SCHLATHER, LINDA Consulting Services 300.00 

3/8/2012 SCHULMAN, HEATHER Misc Operating Expenses 300.00 

3/22/2012 2 MILES OF JAZZ Misc Contracted Services 300.00 


3/22/2012 GALAXY DANCE STUDIOS Misc Contracted Services 300.00 







3/29/2012 TEXAS MUSIC FESTIVALS LLC Misc Operating Expenses 300.00 



3/1/2012 WELDER JR, BEVANS Employee Travel 303.98 

3/1/2012 WALNUT CREEK ELEMENTARY Rent Revenues 304.22 


3/1/2012 HARRIS, MARK Misc Operating Expenses 305.00 

3/29/2012 JANG, YOUNG SHIM Tuition & Fees 305.00 




3/1/2012 NEBRASKA CHILD SUPPORT PAYMENT Other Payroll Payables 310.23 







3/29/2012 GP EQUIPMENT COMPANY Custodial/Maint Supplies 314.00 

3/1/2012 BOWIE HIGH SCHOOL Employee Travel 314.50 

3/29/2012 GOLF IN SCHOOLS LLC Misc Contracted Services 315.00 

3/22/2012 GOES SALES OF TEXAS INC Custodial/Maint Supplies 315.10 

3/8/2012 DANIELS, MARK Misc Contracted Services 315.81 







296





3/1/2012 ANDERSON HIGH SCHOOL Rent Revenues 322.95 

3/1/2012 BRISTOL, HEATHER Employee Travel 323.85 





3/8/2012 EWELL EDUCATIONAL SERVICES INC General Supplies 330.00 



3/8/2012 SUTHERLAND, SHANON M Food/Refreshment 334.71 

3/1/2012 FIRST SOUTHWEST ASSET MANAGEME Other Debt Serv Fees 335.00 





3/8/2012 RESOURCES FOR EDUCATORS INC Reading Materials 338.00 






3/22/2012 GRAHAM, CHERYL Employee Travel 343.11 



3/1/2012 PARENT PARTIES General Supplies 350.00 

3/22/2012 BROWN, BRIEN G Misc Contracted Services 350.00 

3/22/2012 PARENT PARTIES General Supplies 350.00 



3/29/2012 KOOISTRA, ELIZABETH Misc Contracted Services 350.00 




3/22/2012 FORBUS, CHRISTINE Employee Travel 355.16 

3/8/2012 JORDAN ELEMENTARY Rent Revenues 357.79 






3/8/2012 COVINGTON MIDDLE SCHOOL Rent Revenues 368.45 







3/8/2012 LANIER HIGH SCHOOL Rent Revenues 376.78 




3/8/2012 BLAZIER ELEMENTARY Rent Revenues 387.50 

297






3/29/2012 KIKER ELEMENTARY Rent Revenues 395.35 

3/1/2012 S‐K PHOTOGRAPHY Misc Operating Expenses 400.00 

3/22/2012 BRANTLEY MARKETING INC Misc Contracted Services 400.00 



3/29/2012 MORROW, ROSEMARY Consulting Services 400.00 



3/22/2012 CARDENAS SALINAS, REBECCA Employee Travel 403.83 


3/1/2012 EDUCATION SERVICE CTR REG 4 Reading Materials 408.00 


3/22/2012 READ PRE K SCHOOL Rent Revenues 408.10 

3/8/2012 AIR DELIGHTS INC General Supplies 408.94 













3/29/2012 BARBEE ARCHITECT INC Design Fees 420.00 














3/1/2012 GANDER PUBLISHING Testing Materials 439.95 

3/8/2012 INTERSTATE CHAPARRAL TOWING IN Equip Maint Repairs 440.00 

3/22/2012 DEL VALLE ISD Misc Operating Expenses 440.00 






3/8/2012 SKILLPOINT ALLIANCE Misc Operating Expenses 450.00 

3/22/2012 TEXAS ALLIANCE FOR MINORITIES Reading Materials 450.00 

3/29/2012 EXCELL FUELING SYSTEMS Misc Operating Expenses 450.00 

298




3/29/2012 JANICE MCLEMORE GRAPHIC DESIGN Reproduction Costs 450.00 




3/8/2012 MAY, LAURA Student Meals/Room/Other 451.90 


3/8/2012 KOCUREK ELEMENTARY Rent Revenues 457.55 









3/22/2012 SANTILLANA USA PUBLISHING COMP General Supplies 475.60 




3/8/2012 DEVELOPMENTAL STUDIES CENTER General Supplies 490.50 


3/8/2012 MURCHISON MIDDLE SCHOOL Rent Revenues 497.33 

3/8/2012 LONGHORN INTERNATIONAL TRUCKS Maint: Vehicles 498.60 

3/1/2012 TEXAS BANDMASTERS ASSN INC Misc Contracted Services 500.00 


3/8/2012 FONTENOT O'NEAL, LINDA SHARON Misc Contracted Services 500.00 

3/8/2012 PARSONS, BRIGETTE KATHLEEN Misc Contracted Services 500.00 

3/22/2012 HOPKINS, P DENNIS Misc Contracted Services 500.00 

3/29/2012 ARLENE MONTGOMERY INC Misc Contracted Services 500.00 

3/29/2012 MJA CREATIVE LLC Misc Contracted Services 500.00 

3/29/2012 TEXAS LUTHERAN UNIVERSITY Employee Travel 500.00 

3/22/2012 SANCHEZ, BARBARA Reading Materials 500.79 




3/29/2012 CENTERPOINT ENERGY RESOURCES C Natural6 Gas 506.73 



3/29/2012 KLEENSLATE CONCEPTS LP General Supplies 513.60 



3/8/2012 DEYAPORATE, DORSEY Employee Travel 519.29 


3/1/2012 VALLEY ATHLETIC TRAINERS ASSN Employee Travel 525.00 




3/29/2012 AMERICAN NATIONAL RED CROSS Misc Operating Expenses 532.00 




3/29/2012 KEMP, BRIAN T Non‐Employee Travel Expense 540.00 

3/8/2012 BARRINGTON ELEMENTARY Misc Operating Expenses 543.25 

299





3/1/2012 SETON Consulting Services 545.00 

3/22/2012 PRIME SYSTEMS General Supplies 545.00 




3/22/2012 SKILLS USA/VICA PUBLICATIONS I Student Meals/Room/Other 550.00 





3/8/2012 READ PRE K SCHOOL Rent Revenues 562.38 












3/22/2012 NORRIS CONFERENCE CENTERS Rental: All Others 595.00 





3/29/2012 FALCONE, ANGELA Misc Contracted Services 600.00 

3/29/2012 KARRER, KENNETH M Misc Contracted Services 600.00 

3/22/2012 DOC FIZZIX PRODUCTS General Supplies 602.60 

3/29/2012 WIDEN ELEMENTARY Rent Revenues 605.96 


3/1/2012 MILLS ELEMENTARY Rent Revenues 615.00 

3/8/2012 BAILEY MIDDLE SCHOOL Rent Revenues 618.75 





3/22/2012 ACE MART RESTAURANT SUPPLY Equip< $5000 Per Unit 638.25 

3/8/2012 NATIONAL COUNCIL OF SUPERVISOR Employee Travel 640.00 

3/8/2012 VIDEO INSIGHT Custodial/Maint Supplies 640.00 

3/22/2012 UNIVERSITY OF TEXAS AT DALLAS Employee Travel 642.00 






3/8/2012 LANSFORD, CYNTHIA Misc Contracted Services 650.00 

3/8/2012 WYATT, SONYA Employee Travel 650.86 

3/22/2012 REAGAN HIGH SCHOOL Rent Revenues 652.41 


3/1/2012 MURRAY, KRISTEN Employee Travel 658.31 

300




3/8/2012 REAGAN HIGH SCHOOL Misc Operating Expenses 660.00 

3/1/2012 WIDEN ELEMENTARY Rent Revenues 660.29 


3/29/2012 FRYS FUN FARM Misc Contracted Services 670.00 

3/29/2012 FTM PLASTIC WELDING General Supplies 671.54 

3/1/2012 DALLAS CAPTIONING LLC Misc Contracted Services 675.00 









3/8/2012 UNIVERSITY OF TEXAS AUSTIN, TH Misc Contracted Services 700.00 





3/22/2012 S & T ENTERPRISES Misc Operating Expenses 707.45 






3/29/2012 HOT ROD MECHANICAL INC Maint: Bldg & Grounds 737.59 




3/1/2012 SOUTHWEST STRATEGIES GROUP Professional Services 750.00 

3/8/2012 HUMMEL, BRENDA Employee Travel 750.00 

3/8/2012 MOD STUDIO, THE Professional Services 750.00 

3/22/2012 BABBITT, GERALD A Misc Contracted Services 750.00 

3/22/2012 HANKINS, STEPHEN PAUL Misc Contracted Services 750.00 

3/22/2012 HOUSTON, CINDY L Misc Contracted Services 750.00 

3/22/2012 PRADERVAND, DANA Misc Contracted Services 750.00 



3/8/2012 WILLIAM TAMMINGA ARCHITECTS Engineering Fees 770.00 






3/29/2012 HOSA HEALTH OCCUPATIONS STUDEN Student Meals/Room/Other 800.00 






3/8/2012 AUSTIN SPORTS CENTER General Supplies 810.00 

3/8/2012 INSIGHT MEDIA INC General Supplies 810.90 

3/22/2012 AQUARENA SPRINGS Misc Operating Expenses 812.50 



3/22/2012 GUEVARA, LUCIA C Misc Contracted Services 840.00 

3/8/2012 AIRE FILTER PRODUCTS TUCSON Custodial/Maint Supplies 842.50 


3/22/2012 TEXAS CHRISTIAN UNIVERSITY APS Employee Travel 850.00 




3/29/2012 COLLEGE FORWARD Misc Contracted Services 854.20 



3/22/2012 BEDICHEK MIDDLE SCHOOL Rent Revenues 862.50 

3/29/2012 GOLF ON THE SQUARE General Supplies 862.56 




3/8/2012 BIRD, WALLACE STUART Misc Contracted Services 875.00 



3/22/2012 CROCKETT HIGH SCHOOL Misc Operating Expenses 880.00 

3/1/2012 STRING AND HORN SHOP INC, THE Equip< $5000 Per Unit 890.00 

3/8/2012 COPY DOCTOR INC General Supplies 891.01 


3/1/2012 NCTM Reading Materials 899.51 

3/8/2012 JUNGLE JIMS BUGS OF THE WORLD Misc Contracted Services 900.00 

3/8/2012 MERA, GIOVANNI Misc Contracted Services 900.00 

3/22/2012 ELITE CHEER COMPANY, THE Misc Contracted Services 900.00 

3/26/2012 GALALA, NAHED ABOU Non‐Employee Travel Expense 900.00 

3/29/2012 JUPE, PAMELA S Non‐Employee Travel Expense 900.00 




3/29/2012 ASSOCIATION OF TEXAS PHOTOGRAP Student Meals/Room/Other 927.00 

3/8/2012 ZEECRAFT TECH LLC Computer Rel.Eq




3/8/2012 TAYLOR, RICHARD KERRY Misc Contracted Services 975.00 

3/8/2012 LBJ COMP HIGH SCHOOL Employee Travel 984.50 





3/29/2012 UNIVERSITY OF TEXAS AUSTIN, TH Non‐Employee Travel Expense 990.00 


3/22/2012 AKINS HIGH SCHOOL Rent Revenues 995.44 

3/8/2012 HOUSTON, AMINYA Misc Contracted Services 1,000.00 

3/22/2012 CHIMONIDOU, ANTONIA Misc Contracted Services 1,000.00 


3/22/2012 RODRIGUEZ, SHELLY Misc Contracted Services 1,000.00 

3/22/2012 TRUSTWORTHY CONSULTING Misc Contracted Services 1,000.00 



3/29/2012 DUFFY, DAVID S Misc Contracted Services 1,000.00 

3/29/2012 KOMO, SUMIO Misc Contracted Services 1,000.00 

3/29/2012 MANDALA, SUMANA SEN Misc Contracted Services 1,000.00 

3/1/2012 UNITED RENTALS Equip Maint Repairs 1,005.54 


3/29/2012 CENTER STAGE TEXAS Misc Contracted Services 1,012.00 


3/22/2012 PINNACLE MEDICAL MANAGEMENT CO Misc Operating Expenses 1,020.00 

3/22/2012 SILVERTHORN MD, ANDREW C Professional Services 1,037.00 

3/29/2012 ENTECH SIGNS General Supplies 1,041.82 

3/1/2012 SMALL MIDDLE SCHOOL Rent Revenues 1,048.39 


3/8/2012 WHITLEY PRINTING COMPANY LLC, Reproduction Costs 1,052.00 

3/1/2012 BADGERDOG LITERARY PUBLISHING Misc Contracted Services 1,056.60 



3/1/2012 HILLJE MUSIC CENTER Equip< $5000 Per Unit 1,070.00 

3/22/2012 PIONEER MANUFACTURING COMPANY Custodial/Maint Supplies 1,074.00 

3/29/2012 FORMAL FASHIONS INC General Supplies 1,078.48 

3/22/2012 AMERICAN TIME AND SIGNAL CO Custodial/Maint Supplies 1,079.30 


3/8/2012 GONZALEZ, MARIA ALEJANDRA Misc Contracted Services 1,087.50 


3/22/2012 DANG, TRUONG‐AN THI Misc Contracted Services 1,090.00 


3/8/2012 DICK BLICK CO INC General Supplies 1,096.57 

3/29/2012 CREATION ENGINE LLC Software 1,097.60 

3/22/2012 PC MALL GOV INC Software 1,099.84 


3/8/2012 CENTRAL TEXAS COMMERCIAL AC H Rental: All Others 1,100.00 

3/8/2012 CENTRAL TEXAS COMMERCIAL AC H Rental: All Others 1,100.00 

3/8/2012 SCHOOL NEWSPAPER ONLINE Software 1,100.00 


3/29/2012 RODRIGUEZ, GUSTAVO Misc Contracted Services 1,100.00 


3/22/2012 MCCARTHA, EMILY Misc Contracted Services 1,110.00 

3/8/2012 FLINN SCIENTIFIC INC General Supplies 1,115.65 

303






3/22/2012 BRIGGS EQUIPMENT Equip Maint Repairs 1,152.12 





3/8/2012 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 1,177.83 

3/8/2012 LONG, KELLY Reading Materials 1,192.88 



3/8/2012 HANNA, SCOTT STEWART Misc Contracted Services 1,200.00 




3/8/2012 ENCOTECH ENGINEERING CONSULTAN Professional Services 1,206.00 




3/1/2012 BOONE ELEMENTARY Rent Revenues 1,235.17 

3/1/2012 IMAGERY GRAPHIC SYSTEMS INC General Supplies 1,238.42 



3/29/2012 CEVALLOS, TARA P Misc Contracted Services 1,260.00 


3/22/2012 ROBERTS TROPICAL FISH HATCHERY General Supplies 1,263.95 

3/29/2012 BEST BUY GOV LLC General Supplies 1,272.74 

3/29/2012 UNIVERSITY OF CALIFORNIA AT BE Reading Materials 1,274.00 



3/8/2012 VISUAL INNOVATIONS CO INC Equip< $5000 Per Unit 1,291.00 




3/1/2012 SCHOOL NUTRITION ASSOCIATION Employee Travel 1,300.00 





3/8/2012 PAREDES MIDDLE SCHOOL Rent Revenues 1,334.09 

3/29/2012 GOES SALES OF TEXAS INC Maint: Bldg & Grounds 1,342.85 

3/29/2012 REPUBLIC PRINT & MAIL Misc Contracted Services 1,346.45 


3/1/2012 REAGAN HIGH SCHOOL Rent Revenues 1,350.99 



3/29/2012 ESTRELLITA General Supplies 1,358.00 





3/1/2012 ABC CLIO INC Software 1,388.00 


304






3/22/2012 CAMP CHAMPIONS Misc Operating Expenses 1,400.00 

3/29/2012 MARCY COOK MATH General Supplies 1,411.20 



3/8/2012 MILL CREEK LIGHTING SUPPLY LLC Custodial/Maint Supplies 1,436.12 


3/22/2012 LAMINATION KING Equip< $5000 Per Unit 1,449.99 

3/29/2012 PENTATHLON INSTITUTE INC General Supplies 1,452.00 

3/8/2012 KIKER ELEMENTARY Rent Revenues 1,452.70 




3/22/2012 JH MECHANICAL INC Equip Maint Repairs 1,490.37 



3/8/2012 NATIONAL ELITE GYMNASTICS Rental: All Others 1,500.00 

3/22/2012 WORTH ETHIC CORPORATION Consulting Services 1,500.00 

3/29/2012 CHACON, OLIVIA Misc Contracted Services 1,500.00 

3/29/2012 SMITH DEAL, MARCI Consulting Services 1,500.00 

3/29/2012 PITSCO EDUCATION General Supplies 1,508.59 

3/29/2012 THIBAUT, AMY Consulting Services 1,509.00 

3/22/2012 IBM CORPORATION Software 1,516.00 


3/8/2012 GOTHIC ARCH GREENHOUSE INC Equip< $5000 Per Unit 1,538.00 



3/8/2012 COWAN ELEMENTARY Rent Revenues 1,554.39 












3/22/2012 HANDWRITING WITHOUT TEARS General Supplies 1,627.43 




3/1/2012 ROBILLARD, RACHEL Misc Contracted Services 1,650.00 



3/8/2012 MARIANNA IMPORTS General Supplies 1,667.94 


3/22/2012 BEACH, LESLIE A Misc Contracted Services 1,687.50 


3/8/2012 TEXAS GAS SERVICE Natural6 Gas 1,709.96 

3/8/2012 HMG & ASSOCIATES INC Engineering Fees 1,712.50 

305








3/8/2012 LYNDA.COM INC Software 1,750.00 








3/22/2012 RICE UNIVERSITY Misc Contracted Services 1,800.00 





3/22/2012 TRAVIS HIGH SCHOOL Rent Revenues 1,816.01 

3/1/2012 JIMMY CLAY ROY KIZER GOLF COUR General Supplies 1,840.00 


3/29/2012 AUSTIN SCREEN PRINTING LP Reproduction Costs 1,860.65 


3/8/2012 EVANS, SKYLAR Misc Contracted Services 1,890.00 




3/29/2012 EMR ELEVATOR INC Misc Operating Expenses 1,919.90 



3/1/2012 ENTERPRISE RENT A CAR Rental: All Others 1,970.37 




3/29/2012 PRINT MAIL PRO LTD Reproduction Costs 1,991.83 

3/8/2012 IES INTERACTIVE TRAINING Equip< $5000 Per Unit 1,995.00 




3/8/2012 LIGHTSPEED TECHNOLOGIES INC General Supplies 2,000.00 

3/22/2012 AMERICAN NATIONAL RED CROSS Misc Operating Expenses 2,000.00 





3/22/2012 ANDERSON HIGH SCHOOL Employee Travel 2,022.25 



3/1/2012 EDUCATION SERVICE CTR REG 10 Software 2,050.00 




3/22/2012 JONES, MERIDETH H Misc Contracted Services 2,100.00 


306




3/29/2012 ALCHEMY SYSTEMS LP Software 2,100.00 




3/29/2012 STEVE WEISS MUSIC General Supplies 2,154.98 

3/29/2012 TITUS ELECTRICAL CONTRACTING I Professional Services 2,164.50 

3/1/2012 SKELETON FIRE ALARM Equip< $5000 Per Unit 2,190.00 


3/29/2012 OTICON INC General Supplies 2,209.00 

3/29/2012 IXL LEARNING INC Software 2,250.00 








3/29/2012 MAD SCIENCE OF AUSTIN Misc Contracted Services 2,340.00 


3/8/2012 MCCALLUM HIGH SCHOOL Student Meals/Room/Other 2,362.63 


3/29/2012 THOMEI, MARISSA D Consulting Services 2,370.00 



3/8/2012 CEDA TEX SERVICES INC Maint: Bldg & Grounds 2,494.14 





3/22/2012 HOULAHAN, MICHAEL Misc Contracted Services 2,517.05 

3/22/2012 TACKA, PHILIP Misc Contracted Services 2,517.50 

3/8/2012 STEINMAN LUEVANO STRUCTURES LL Professional Services 2,593.75 



3/8/2012 HALE, CHRISTIANNA Legal Settlements 2,620.00 




3/29/2012 LONGHORN INTERNATIONAL TRUCKS Equip Maint Repairs 2,688.13 




3/22/2012 COVINGTON MIDDLE SCHOOL Rent Revenues 2,708.14 

3/22/2012 365 HYDROPONICS & ORGANICS General Supplies 2,739.63 

3/22/2012 ELDON C STUTSMAN INC Equip< $5000 Per Unit 2,752.00 




3/8/2012 ADVANTAGE USAA INC Bldg Construction & Improvemnt 2,817.60 

3/29/2012 MCCORMICKS ENTERPRISES INC Equip< $5000 Per Unit 2,834.89 




307




3/1/2012 HOME DEPOT Equip< $5000 Per Unit 2,919.41 

3/1/2012 APPLE SPECIALTIES Custodial/Maint Supplies 2,927.46 

3/22/2012 GLOBAL EQUIPMENT & REPAIR Equip Maint Repairs 2,935.00 

3/8/2012 EDUSPARK INC Misc Contracted Services 2,969.25 

3/29/2012 QUALITY CONCRETE CONSTRUCTION Bldg Construction & Improvemnt 2,987.00 


3/1/2012 MONTENEGRO, HECTOR Misc Contracted Services 3,000.00 







3/8/2012 BWI COMPANIES INC Custodial/Maint Supplies 3,046.00 

3/22/2012 SILMAR ELECTRONICS INC Custodial/Maint Supplies 3,047.75 


3/29/2012 MOORE SUPPLY COMPANY SOUTH BR Custodial/Maint Supplies 3,119.50 




3/8/2012 EDLIO INC Misc Contracted Services 3,150.00 





3/29/2012 FRONTRANGE SOLUTIONS USA INC Software 3,262.28 

3/29/2012 VOICE PRODUCTS INC Misc Operating Expenses 3,281.71 




3/29/2012 3MB INTERIOR PLUS Equip< $5000 Per Unit 3,300.00 


3/22/2012 ROCKFORD BUSINESS INTERIORS General Supplies 3,318.07 

3/1/2012 DEEPCOOLCLEAR LLC Misc Contracted Services 3,400.00 




3/1/2012 WISCONSIN CENTER FOR EDUCATION Misc Contracted Services 3,500.00 



3/1/2012 OLDEN LIGHTING Maint: Bldg & Grounds 3,544.80 




3/29/2012 ECS LEARNING SYSTEMS INC Reading Materials 3,596.67 


3/29/2012 LANGUAGE CIRCLE ENTERPRISES Reading Materials 3,604.00 



3/1/2012 ROSETTA STONE LTD Software 3,647.40 


3/1/2012 AMERICAN TIME AND SIGNAL CO Custodial/Maint Supplies 3,666.07 

3/29/2012 ENGAGE EDUCATIONAL TECHNOLOGIE Consulting Services 3,697.00 

308






3/8/2012 STR SOFTWARE COMPANY Software 3,720.00 

3/29/2012 HIGHTECH SIGNS General Supplies 3,733.87 


3/22/2012 APPLE SPECIALTIES Custodial/Maint Supplies 3,802.75 



3/29/2012 CAPITAL MUSIC CENTER Equip< $5000 Per Unit 3,878.10 











3/29/2012 WEAVER INSTRUCTIONAL SYSTEMS I Software 4,000.00 






3/22/2012 THOMPSON, DANIELLE M Misc Contracted Services 4,642.50 



3/8/2012 UNIVERSITY OF TEXAS AUSTIN, TH Rental: All Others 4,732.69 




3/29/2012 AUTOMATED FINANCIAL SYSTEMS Equip< $5000 Per Unit 4,875.75 



3/22/2012 VSA INC Computer Rel.Eq




3/8/2012 TEXAS ENGINEERING EXPERIMENT S Bldg Construction & Improvemnt 7,528.30 





3/29/2012 WALSH ANDERSON GALLEGOS GREEN Legal Services 7,949.87 



3/29/2012 AUSTIN SYMPHONY ORCHESTRA SOCI Misc Contracted Services 8,000.00 

3/29/2012 MATRIX OUTCOMES MODEL LLC Consulting Services 8,000.00 







3/1/2012 ZAHOUREK SYSTEMS INC General Supplies 8,431.40 

3/8/2012 AVID CENTER A/P Y/E Accrual 8,437.00 





3/22/2012 PEOPLES EDUCATION Textbooks 8,821.20 









3/8/2012 SHI GOVERNMENT SOLUTIONS INC Equip Maint Repairs 9,643.00 

3/22/2012 MULTICULTURAL AMERICA INC Misc Contracted Services 9,800.00 














3/1/2012 EAGLE BRUSH & CHEMICAL INC Inventories‐Food 10,967.80 



3/8/2012 SMART CONTROLS LLC Misc Operating Expenses 11,100.00 




311









3/29/2012 PHONAK LLC Equip< $5000 Per Unit 11,868.39 


3/1/2012 HOUGHTON MIFFLIN HARCOURT PUBL Reading Materials 12,026.90 


3/29/2012 DELL MARKETING LP Computer Rel.Eq $5000 per unit 18,100.00 




3/8/2012 AUSTIN HIGH SCHOOL Student Meals/Room/Other 18,412.88 





3/22/2012 B & H PHOTO VIDEO Computer Rel.Eq










3/8/2012 WORKFORCE SOFTWARE LLC Misc Contracted Services 23,202.34 


3/22/2012 CITY OF AUSTIN City and County Fees 23,880.00 

3/29/2012 PILGRIMS PRIDE CORPORATION Inventories‐Food 24,000.00 





3/22/2012 LITERACY COALITION OF CENTRAL Misc Contracted Services 25,000.00 

3/22/2012 DARBY PRINTING COMPANY Reproduction Costs 25,057.69 






3/8/2012 SOCIAL SOLUTIONS GLOBAL INC Software 26,124.00 










3/22/2012 DELL MARKETING LP Software 31,518.98 











3/22/2012 WARDS NATURAL SCIENCE EST LLC Software 36,886.50 


3/1/2012 AIM LLC Misc Contracted Services 37,500.00 



3/29/2012 SAMS CLUB Inventories Sup & Material 40,454.40 






313





3/8/2012 SAFE PLACE Misc Contracted Services 43,911.00 


3/1/2012 KENT INDUSTRIAL USA INC Equip> $5000 per unit 45,500.00 


3/29/2012 ATOMIC LEARNING INC Other Rev from T.E.A. 49,371.30 

3/29/2012 BRYCOMM Other Current Assets 51,919.00 





3/8/2012 NATIONAL GEOGRAPHIC SCHOOL PUB Textbooks 65,367.60 




3/29/2012 TEXAS GENERAL LAND OFFICE Natural6 Gas 87,429.65 










3/8/2012 BANK OF AMERICA Bond Principal 152,633.19 






3/12/2012 T MOBILE HOT SPOT PCard Receivable Purchasing 7.99 

3/12/2012 CHICK‐FIL‐A INC General Supplies 8.14 


3/22/2012 BARKER, NORMAN Misc Operating Expenses 9.00 

3/12/2012 TACO CABANA INC Food/Refreshment 9.50 

3/12/2012 AUSTIN BERGSTROM INTERNATIONAL Employee Travel 9.94 

3/12/2012 TROPICS CANTINA HRL Employee Travel 9.94 

3/12/2012 FAILEY, LANICA Employee Travel 10.00 

3/12/2012 AIRCELL ABS Misc Operating Expenses 10.77 


3/8/2012 LOVE, BRANDI Deferred Revenue 11.60 

3/12/2012 ANDERS, KAREN Employee Travel 11.82 

3/8/2012 SMITS, ROELAND H Misc Contracted Services 12.50 


3/12/2012 SAGE PUBLICATIONS INC Reading Materials 13.98 

3/12/2012 SOUTHERN MUSIC COMPANY General Supplies 14.40 

3/12/2012 LA MEXICANA BAKERY Food/Refreshment 15.50 

3/12/2012 PAT PAINTERS HAIR PIECES General Supplies 15.90 

3/8/2012 HUFF, ROBERT Employee Travel 16.25 


3/12/2012 GIRL SCOUTS OF CENTRAL TEXAS Reading Materials 16.87 

3/12/2012 BOOKQUEST PCard Receivable Purchasing 17.29 


3/12/2012 ART IN AMERICA Reading Materials 19.95 

3/12/2012 ARTNEWS LLC Reading Materials 19.95 

3/12/2012 SUPER TEACHER WORKSHEETS General Supplies 19.95 

3/8/2012 KELSO, YVONNE Food/Refreshment 20.00 

3/12/2012 AMPCO PARKING SYSTEMS Employee Travel 20.00 

3/12/2012 J & M ENGRAVERS INC General Supplies 20.00 


3/12/2012 EL RANCHO 24 General Supplies 22.24 

3/12/2012 EREPLACEMENTPARTS.COM Custodial/Maint Supplies 22.95 

3/12/2012 FARMTEX General Supplies 23.28 

3/12/2012 LOCKWOOD, JENNIFER Employee Travel 24.92 

3/8/2012 LLOYD, EMILY General Supplies 24.99 

3/8/2012 CARITJ, WILLIAM H Professional Dues 25.00 


3/12/2012 STARBUCKS CASIS VILLAGE Food/Refreshment 25.90 


3/12/2012 PUBLIC MISSILES LTD General Supplies 26.95 

3/12/2012 HYATT REGENCY Employee Travel 27.03 

3/12/2012 BLACK & DECKER US INC Equip Maint Repairs 27.18 

3/8/2012 KOPP, SHANNON General Supplies 27.35 


3/12/2012 BUSINESS PROFESSIONALS OF AMER Misc Operating Expenses 28.00 


3/12/2012 QUIZNOS SUBS Food/Refreshment 29.06 


3/12/2012 AMC MUSIC LLC General Supplies 29.85 

3/12/2012 DAIRY QUEEN 13826 Food/Refreshment 29.90 

3/12/2012 JUST ASK PUBLICATIONS Reading Materials 29.96 

3/12/2012 VERIZON ECARS REC Misc Operating Expenses 30.00 

315




3/12/2012 RESODIRECT General Supplies 30.94 

3/22/2012 BALBOA, ESTEBAN Employee Travel 31.11 

3/12/2012 NATIONAL TICKET COMPANY PCard Receivable Purchasing 31.78 


3/12/2012 FILTERS FAST LLC General Supplies 33.90 

3/12/2012 CARNEGIE HALL BOX OFFICE Student Meals/Room/Other 35.00 



3/12/2012 COMPETITIVE EDGE Custodial/Maint Supplies 35.75 

3/12/2012 AMERICAN ASSN OF SCHOOL ADMINI Reading Materials 35.94 

3/12/2012 LONE STAR KOLACHES LLC Food/Refreshment 36.20 

3/12/2012 HEDBERG MAPS INC General Supplies 36.95 


3/12/2012 METROPOLITAN MUSEUM General Supplies 37.02 

3/12/2012 LITTLE DELI Food/Refreshment 37.56 


3/12/2012 ABCTEACH LLC General Supplies 39.99 

3/12/2012 SHIPLEY DONUTS Misc Operating Expenses 40.50 

3/12/2012 VISTA FLAGS TELEPOLE Misc Operating Expenses 40.54 


3/12/2012 KING, BRETT Employee Travel 41.95 

3/12/2012 TEXAS STATE BOARD OF PHARMACY Misc Operating Expenses 42.00 


3/12/2012 INTERNATIONAL READING ASSOCIAT Reading Materials 42.95 

3/12/2012 OROPEZ, EDMUND Employee Travel 43.33 


3/12/2012 FIESTA MART PCard Receivable Purchasing 44.23 

3/12/2012 INTERNATIONAL AUTOMOTIVE TECH Software 45.00 


3/12/2012 WATSON, NOALIE Employee Travel 45.12 

3/8/2012 CASCADE SURPLUS ELECTRONICS IN General Supplies 45.40 

3/12/2012 PERSONNEL CONCEPTS General Supplies 45.85 



3/12/2012 PEOPLES PHARMACY Food/Refreshment 46.00 

3/12/2012 VERA BRADLEY INC General Supplies 46.00 

3/12/2012 SPIRAL BINDING COMPANY INC General Supplies 46.43 

3/12/2012 NEWLAND CUSTOM BATONS General Supplies 46.95 


3/12/2012 AUSTIN BILLIARDS & SUPPLY INC General Supplies 47.47 

3/12/2012 CABLES FOR LESS General Supplies 47.51 

3/12/2012 CKBPRODUCTS WHOLESALE General Supplies 47.80 

3/12/2012 ROSS STORES INC General Supplies 48.40 



3/12/2012 123SIGNUP AMS INC Employee Travel 50.00 



3/12/2012 RICICAR, JULIA Employee Travel 50.06 

3/12/2012 HIDELL BUILDERS SUPPLY INC Custodial/Maint Supplies 51.95 



3/12/2012 PROPAY INC Reading Materials 53.65 

316




3/12/2012 CVS PHARMACY Misc Operating Expenses 54.08 


3/12/2012 PARK SEED WHOLESALE INC General Supplies 55.75 



3/12/2012 TWISTED SCHOLAR INC General Supplies 56.95 


3/12/2012 ALLEGRO ENTERPRISES INC Misc Operating Expenses 58.94 


3/12/2012 FDJ ON TIME LLC General Supplies 60.06 

3/12/2012 SKILLS USA/VICA PUBLICATIONS I General Supplies 60.75 

3/12/2012 VALDEZ, ALMA J Employee Travel 61.37 

3/29/2012 SMITH, SCOTT A Misc Contracted Services 62.00 

3/12/2012 LUCKS MUSIC LIBRARY General Supplies 62.00 

3/12/2012 M F ATHLETIC COMPANY LLC General Supplies 62.00 



3/12/2012 LAIRD PLASTICS General Supplies 63.00 

3/12/2012 HENNA CHEVROLET INC Custodial/Maint Supplies 63.25 


3/12/2012 SCHOOL DATEBOOKS INC General Supplies 63.75 

3/12/2012 BROTHER INTERNATIONAL CORP General Supplies 64.29 

3/12/2012 HERRON, DORIS General Supplies 65.00 

3/12/2012 LEO JR, WILLIAM ROBERT Employee Travel 65.22 




3/12/2012 BUILD A SIGN LLC Misc Operating Expenses 67.83 

3/12/2012 CENTER FOR LEARNING, THE General Supplies 68.40 


3/12/2012 CHILIS Food/Refreshment 70.00 

3/12/2012 TACO BELL CORPORATION Food/Refreshment 70.00 

3/12/2012 SCHWARZ, VICTORIA L Employee Travel 70.03 




3/12/2012 MCNITT, GABRIEL Employee Travel 73.22 

3/12/2012 CAAMANO, PEDRO Employee Travel 73.32 

3/12/2012 CHICK FIL A AT I35 AND BEN WHI Food/Refreshment 73.45 

3/12/2012 GUERRERO, DOROTHY Employee Travel 73.70 


3/12/2012 CENTER FOR EXCELLENCE IN EDUCA General Supplies 75.00 

3/12/2012 MENS WEARHOUSE, THE Rental: All Others 76.99 



3/12/2012 MARCOS PIZZA General Supplies 78.00 


3/12/2012 COPYRIGHT CLEARANCE CENTER INC Employee Travel 78.50 

3/12/2012 NORTH COAST MEDICAL INC General Supplies 79.50 



3/12/2012 WOODCRAFT Custodial/Maint Supplies 80.96 

3/12/2012 BAND HALL INC, THE General Supplies 81.16 

317




3/12/2012 MBO AMERICA Equip Maint Repairs 82.33 

3/12/2012 EMPOWERING WRITERS General Supplies 82.50 


3/12/2012 SOUTHSIDE FLYING PIZZA Food/Refreshment 83.25 

3/12/2012 ENTERPRISE RENT A CAR Field Trips 84.00 

3/12/2012 REEVES, CAROLYN RELAINE Employee Travel 84.35 

3/12/2012 RUFFIN FLAG COMPANY LLC General Supplies 84.98 

3/12/2012 BIRDS BARBERSHOP General Supplies 85.00 


3/12/2012 GUARDIAN SAFETY AND SUPPLY General Supplies 86.41 

3/12/2012 FTD DIRECT ACCESS INC General Supplies 87.68 

3/12/2012 GILBREATH, SENECA Employee Travel 87.75 

3/12/2012 DIDAX INC General Supplies 88.37 

3/12/2012 TREVINO, ROSA LEE Employee Travel 88.63 

3/22/2012 REEVES, CAROLYN RELAINE Software 89.00 


3/12/2012 MARTINEZ, ANTONIO Employee Travel 94.39 


3/12/2012 CHADSTOOL BOXCOM INC Custodial/Maint Supplies 94.90 

3/12/2012 JOHN, DAVID ERIC Employee Travel 95.02 

3/12/2012 PREMIER MEMORY General Supplies 96.75 


3/12/2012 DROPBOX INC Misc Operating Expenses 99.00 

3/12/2012 ENCORE DATA PRODUCTS INC General Supplies 99.00 

3/12/2012 BROOKSTONE HARD TO FIND TOOL General Supplies 99.99 



3/12/2012 MCNALLY JACKSON BOOKS Reading Materials 101.11 

3/12/2012 BUCA DI BEPPO Food/Refreshment 101.34 

3/12/2012 GODADDY.COM INC General Supplies 104.77 

3/12/2012 HOUSE OF RIBBONS Misc Operating Expenses 105.25 



3/12/2012 LAU, ZELA Employee Travel 107.25 


3/12/2012 HAYES SCHOOL PUBLISHING COMPAN Misc Operating Expenses 108.56 

3/12/2012 WHATABURGER Field Trips 110.89 

3/12/2012 4MD MEDICAL SOLUTIONS LLC General Supplies 111.15 

3/12/2012 KIDWIND PROJECT INC General Supplies 111.30 

3/12/2012 GOODHEART WILLCOX PUBLISHER Reading Materials 112.11 

3/12/2012 G E ELLER ENTERPRISES General Supplies 112.42 



3/12/2012 LRP PUBLICATIONS INC Reading Materials 115.00 

3/12/2012 NATIONAL ASSOC OF SECONDARY SC Misc Operating Expenses 115.00 

3/12/2012 FLOWERS, EDDWINA Employee Travel 115.17 



3/12/2012 MOTHERS WINDOW TINT General Supplies 120.00 

3/12/2012 NATIONAL SCHOLASTIC PRESS ASSN Employee Travel 120.00 


3/12/2012 DEZIGN WITH A Z General Supplies 124.80 

3/12/2012 WHETSTONE, NICOLE Employee Travel 126.16 

318




3/12/2012 DONUT CROWN & EQUIPMENT CO INC Food/Refreshment 126.83 







3/12/2012 JOHNSON JR, CLYDE A Employee Travel 130.75 

3/12/2012 VHPS VON HOLTZBRINCK PUB SRVCS Reading Materials 131.64 



3/12/2012 OTHER WORLD COMPUTING INC General Supplies 132.99 




3/12/2012 PATTI DEWITT INC General Supplies 135.00 

3/12/2012 RUFIS TAQUERIA Food/Refreshment 135.00 

3/12/2012 GOVERNMENT FINANCE OFFICERS AS Misc Operating Expenses 138.00 

3/12/2012 BALL CHAIN MANUFACTURING CO IN General Supplies 138.45 

3/12/2012 AUSTIN MOONWALKS Misc Operating Expenses 139.00 

3/12/2012 COGEN DESIGNS LLC General Supplies 139.00 

3/12/2012 DILLARDS INC PCard Receivable Purchasing 139.00 


3/12/2012 CABELA'S MKTG & BRAND MGT INC General Supplies 139.98 

3/12/2012 LIBERTY LAKE MUSIC COMPANY General Supplies 139.98 

3/12/2012 CODE 42 SOFTWARE INC General Supplies 139.99 



3/12/2012 JAMESTOWN DISTRIBUTORS General Supplies 140.68 


3/12/2012 AFAREAST RETAIL General Supplies 141.28 

3/12/2012 TMEA TEXAS MUSIC EDUCATORS ASS Employee Travel 142.00 


3/12/2012 SARA GLOVE INC General Supplies 144.26 

3/12/2012 LITTLE CAESARS General Supplies 145.00 



3/12/2012 POPPLERS MUSIC INC General Supplies 145.87 






3/12/2012 CHIPOTLE MEXICAN GRILL INC Misc Operating Expenses 153.25 


3/12/2012 TAG EM LLC Misc Operating Expenses 154.00 

3/12/2012 FUTURE HORIZONS INC Employee Travel 155.00 

3/12/2012 MICRO DIRECT INC General Supplies 156.00 


3/12/2012 PETROLEUM SOLUTIONS INC Custodial/Maint Supplies 156.15 

3/12/2012 MYERS, LISA Employee Travel 156.65 

3/12/2012 PARROTT, SAMUEL Employee Travel 156.78 


319




3/12/2012 NAPOLES, ILEANA G Employee Travel 157.05 

3/12/2012 CANO, GLORIA Employee Travel 157.50 


3/12/2012 JENSEN LEARNING CORPORATION General Supplies 158.00 

3/12/2012 NOVELTY LIQUIDATORS General Supplies 159.80 



3/12/2012 ARMSTRONG FLAG CO INC General Supplies 161.50 


3/12/2012 PROMO NOTE LLC General Supplies 164.80 


3/12/2012 AUSTIN FLAG AND FLAGPOLE INC General Supplies 167.00 


3/12/2012 VALLEY VET SUPPLY General Supplies 167.78 


3/12/2012 MCDONALDS RESTAURANTS General Supplies 170.00 




3/12/2012 AMERICAN OVRS BOOK CO INC Reading Materials 174.27 

3/1/2012 POWERKIDS PRESS Reading Materials 174.55 


3/12/2012 COUNCIL OF THE GREAT CITY SCHO Employee Travel 175.00 


3/12/2012 DIRECT ANSWER INC General Supplies 177.00 

3/12/2012 PROFLOWERS.COM Food/Refreshment 177.90 




3/12/2012 CENTRUM SOUND SYSTEMS General Supplies 179.00 


3/12/2012 MAXWELL CHRYSLER DODGE JEEP Custodial/Maint Supplies 180.00 

3/12/2012 NETWORK ENTERPRISES/THE ENGRAV Equip Maint Repairs 180.00 

3/12/2012 SPECTRUM TRAINING SYSTEM General Supplies 180.00 



3/12/2012 GERBIG, BARBARA J Employee Travel 182.08 

3/12/2012 CONSTANT CONTACT INC Software 185.00 



3/12/2012 SIEMENS WATER TECHNOLOGIES COR General Supplies 188.50 

3/12/2012 STEVE WEISS MUSIC General Supplies 189.44 

3/12/2012 GABRIEL FIRST CORP Custodial/Maint Supplies 189.50 

3/12/2012 MARCO PRODUCTS INC Reading Materials 191.54 



3/12/2012 SUNBUSTERS WINDOW TINTING General Supplies 195.00 

3/12/2012 SAFE CARD ID SERVICES INC General Supplies 195.74 

3/12/2012 GENESIS ARTISTS VILLAGE INC General Supplies 196.85 


3/12/2012 CONTRERAS, DAVID Employee Travel 197.42 

3/12/2012 DVSERVE Equip Maint Repairs 200.00 

3/12/2012 LITTLE CAESARS Food/Refreshment 200.00 

320




3/12/2012 SCHLITTERBAHN WATERPARK RESORT General Supplies 200.00 

3/12/2012 FATBRAINTOYS.COM General Supplies 201.50 


3/12/2012 MASTER WHOLESALE SUPPLY LLC General Supplies 202.50 

3/12/2012 LEXISNEXIS MATTHEW BENDER Reading Materials 202.60 


3/12/2012 U HAUL PCard Receivable Purchasing 204.94 

3/29/2012 MONACO, LAURA Tuition & Fees 205.00 



3/12/2012 WRISTBANDS WITH A MESSAGE INC General Supplies 208.50 


3/12/2012 ORNELAS, EVA Employee Travel 209.99 

3/12/2012 BURLINGTON COAT FACTORY General Supplies 210.79 



3/12/2012 PRUFROCK PRESS INC, THE General Supplies 216.04 

3/12/2012 ROCK N ROLL RENTAL INC General Supplies 218.00 





3/12/2012 PSI SERVICES LLC Misc Operating Expenses 220.00 

3/12/2012 BUGLOGICAL CONTROL SYSTEMS INC General Supplies 220.05 



3/12/2012 CHUYS PCard Receivable Purchasing 228.22 

3/12/2012 SHUTTERSTOCK.COM Software 229.00 


3/12/2012 BARTON CREEK SQUARE Misc Operating Expenses 229.50 

3/12/2012 PARKER BARBER & BEAUTY SUPPLY General Supplies 231.00 



3/12/2012 AUSTIN FLOWER COMPANY, THE General Supplies 234.00 

3/12/2012 MACHADO, JANIS Employee Travel 235.31 

3/12/2012 BIG LOTS CORP Misc Operating Expenses 236.00 

3/12/2012 FLAGHOUSE INC PCard Receivable Purchasing 236.48 

3/12/2012 SPORTS AUTHORITY, THE General Supplies 236.91 

3/12/2012 WESTERN PSYCHOLOGICAL SERVICES General Supplies 238.98 


3/12/2012 DESIGN SIMPLE General Supplies 239.70 

3/12/2012 TEXAS STATE BOARD OF PUBLIC AC Professional Dues 240.00 



3/12/2012 SATHER, ABERDEEN Employee Travel 240.75 

3/12/2012 HENRY, SHEILA Employee Travel 240.95 

3/12/2012 BRIDGEFARMERS CUSTOM TROPHY General Supplies 241.58 


3/12/2012 WELCH, JENNIFER Employee Travel 244.14 



3/12/2012 GRACE, CRAIG Student Meals/Room/Other 244.91 

3/12/2012 ARC OF TEXAS INCLUSION WORKS, Employee Travel 245.00 

321






3/12/2012 EL ARROYO CATERING Food/Refreshment 246.94 

3/12/2012 SADDLEBACK EDUCATIONAL INC General Supplies 246.94 

3/12/2012 ART HALL AWARDS Misc Operating Expenses 247.61 



3/12/2012 COX, LANCE C Employee Travel 254.88 

3/12/2012 VILLARREAL, ROSALINDA Employee Travel 256.14 

3/12/2012 GARLAND, STEPHANIE Employee Travel 256.32 


3/12/2012 MCDONALD, ROBERT Employee Travel 260.48 


3/12/2012 COAST TO COAST LABEL General Supplies 264.80 

3/12/2012 BOYS TOWN PRESS Reading Materials 266.97 


3/12/2012 MABRY, REGINA Employee Travel 267.66 

3/12/2012 HOME DEPOT INC General Supplies 268.97 


3/12/2012 BRANCH B B QUE Food/Refreshment 273.13 


3/12/2012 DYNAVOX SYSTEMS LLC Software 274.00 


3/12/2012 YES SOFTWARE INC Software 279.95 



3/12/2012 MCMASTER CARR SUPPLY CO General Supplies 282.92 



3/12/2012 INACTIVE VENDOR PCard Receivable Purchasing 284.87 

3/12/2012 AMERICAN APPAREL General Supplies 288.20 

3/12/2012 VALERO MARKETING & SUPPLY CO Food/Refreshment 288.32 


3/12/2012 SZYMAREK, MICHAEL Employee Travel 295.50 



3/12/2012 BISHOPE DUNNE CATHOLIC SCHOOL Employee Travel 300.00 

3/12/2012 SCHOLASTIC BOOK FAIRS General Supplies 300.93 

3/12/2012 LEARNING RESOURCES INC Reading Materials 302.92 


3/12/2012 COLLIER, CELESTER J Student Meals/Room/Other 305.58 

3/12/2012 AUSTIN THEATRE ALLIANCE Student Meals/Room/Other 306.00 

3/12/2012 VERNIER SOFTWARE AND TECHNOLOG General Supplies 307.00 

3/12/2012 MAKEMUSIC INC Software 309.02 

3/12/2012 SIGNAZON CORPORATION General Supplies 310.94 




3/12/2012 CUSTOMINK LLC General Supplies 313.20 


3/12/2012 DECKER INC General Supplies 315.58 


3/12/2012 WALKER TIRE COMPANY Custodial/Maint Supplies 317.06 

322




3/12/2012 ASSOCIATION FOR SUPERVISION Reading Materials 322.10 


3/12/2012 DRAMATISTS PLAY SERVICE INC General Supplies 324.36 

3/12/2012 AMYS ICE CREAMS Food/Refreshment 325.00 




3/12/2012 TEXAS ASSN OF SCHOOL ADMINISTR Misc Operating Expenses 330.00 

3/12/2012 LIGHTHOUSE FOR THE BLIND OF FO Custodial/Maint Supplies 330.21 

3/12/2012 RUFFLO, CHRISTINE Employee Travel 331.82 

3/12/2012 PLUSHY FEELY CORP General Supplies 336.08 

3/12/2012 RECYCLED ENGINE COOLANT CORP Custodial/Maint Supplies 336.20 


3/12/2012 RAMOS, NOEL Employee Travel 337.26 


3/12/2012 TEXAS STATE UNIVERSITY Employee Travel 340.00 


3/12/2012 FORDE FERRIER LLC General Supplies 345.00 

3/12/2012 HEALTH TEACHER Employee Travel 345.00 


3/12/2012 PUBLIC INFORMATION RESOURCES I Employee Travel 348.00 


3/12/2012 FOUR WHEEL PARTS 11 General Supplies 353.39 





3/12/2012 WINZER CORP Custodial/Maint Supplies 358.56 

3/12/2012 RICE, JENNA Employee Travel 359.94 

3/12/2012 PAPA JOHNS PIZZA Food/Refreshment 361.50 


3/12/2012 ANDERSON, LEAL Student Meals/Room/Other 362.70 

3/12/2012 WRIGHT SPECIALTY FINISHING General Supplies 363.82 

3/12/2012 RIVER CITY SPORTSWEAR LLC General Supplies 364.60 

3/12/2012 POWER FLIGHT DIVISION Custodial/Maint Supplies 368.04 

3/12/2012 PORTER, JACQUIE Employee Travel 368.34 

3/12/2012 STATE PRESERVATION BOARD General Supplies 378.00 

3/12/2012 DEMENT, DOUG Employee Travel 380.07 

3/12/2012 CORREDOR, CARMEN Employee Travel 381.78 

3/12/2012 CARVING BOARD DELICATESSEN Food/Refreshment 382.25 


3/12/2012 WHITTLESEY LANDSCAPE SUPPLIES General Supplies 386.80 





3/12/2012 HILL COUNTRY SPRINGS General Supplies 391.74 

3/12/2012 SIGARMS INC General Supplies 395.00 

3/12/2012 MCKINNEY, ELAINE Employee Travel 395.13 

3/12/2012 ON SALE General Supplies 395.92 

3/12/2012 POZO, ERIKA Employee Travel 396.86 



323





3/12/2012 HALL, KATRINA Student Meals/Room/Other 399.18 


3/12/2012 DOMINGUEZ, MONICA Employee Travel 402.06 

3/12/2012 BENSON, NOELIA CORTEZ Employee Travel 402.61 

3/12/2012 TRIPLE S STEEL SUPPLY CO General Supplies 404.82 

3/12/2012 GEAR General Supplies 405.78 

3/12/2012 VAZQUEZ, LAURA Employee Travel 409.17 

3/12/2012 LAUREL, SYLVIA Employee Travel 410.66 

3/12/2012 C & C WHOLESALE Custodial/Maint Supplies 411.27 

3/12/2012 MEDIA EDUCATION FOUNDATION General Supplies 411.81 

3/12/2012 RAMOS, NAYELLI Employee Travel 414.39 


3/12/2012 POWERPHONE INC Employee Travel 418.00 

3/12/2012 BROCK, WILLIS DARRELL Student Meals/Room/Other 418.79 

3/12/2012 NETWORK AUTO BODY & PAINT SHOP Equip Maint Repairs 420.00 

3/12/2012 TEXAS LIBRARY ASSOCIATION Employee Travel 420.00 


3/12/2012 CRUZ, ESTHER Employee Travel 424.37 


3/12/2012 SYSTEM WAREHOUSE General Supplies 428.00 

3/12/2012 ASEL ART SUPPLY INC General Supplies 428.65 




3/12/2012 CROUSE KIMZEY CO General Supplies 435.38 

3/12/2012 CAMBIUM LEARNING INC Reading Materials 438.73 

3/12/2012 STAR TRACK JEWELRY INC Misc Operating Expenses 440.00 

3/12/2012 MARSHALL, BRIAN Student Meals/Room/Other 440.62 

3/12/2012 US DIGITAL MEDIA INC General Supplies 440.63 





3/12/2012 NATIONAL PROFESSIONAL RESOURCE General Supplies 442.85 

3/12/2012 PERKINS, MICHAEL T Employee Travel 443.00 

3/12/2012 MOORE, RHONDA Student Meals/Room/Other 443.12 

3/12/2012 SANTAMARIA, CLAUDIA Employee Travel 446.19 

3/12/2012 ARMADILLO ADVERTISING Misc Operating Expenses 447.50 

3/12/2012 HIRSCH, GABRIELA Employee Travel 449.12 


3/12/2012 ASSISTED LIVING STORE INC General Supplies 453.55 

3/12/2012 LUBRI‐LAB SOLUTIONS LLC Gasoline & Other Fuels 454.58 

3/12/2012 DIAZ, FRAMY Employee Travel 454.92 

3/12/2012 GREENWOOD PUBLISHING GRP Reading Materials 456.64 

3/12/2012 MEDINA, ESTELA Employee Travel 457.32 

3/12/2012 EL GALLO RESTAURANT INC Food/Refreshment 458.42 


3/12/2012 GUZMAN, JULIET Employee Travel 460.79 

3/12/2012 BOLEK, RON Employee Travel 462.47 

3/12/2012 ZACHARY SCOTT THEATRE Misc Operating Expenses 464.00 


3/12/2012 THEATRE EFFECTS General Supplies 470.66 

324




3/29/2012 SCHOOL SPECIALTY General Supplies 475.98 


3/12/2012 BUY A SAFE General Supplies 484.09 


3/12/2012 UNIVERSITY OF HOUSTON Textbooks 495.00 


3/12/2012 ACCENT TROPHIES AND AWARDS Misc Operating Expenses 499.70 


3/12/2012 HOLIDAY INN AUSTIN MIDTOWN Misc Operating Expenses 500.00 

3/12/2012 TILDE PHOTOGRAPHY Misc Operating Expenses 500.00 

3/12/2012 RJ INDUSTRIES LLC Custodial/Maint Supplies 501.00 


3/12/2012 EXCEL SPORTSWEAR General Supplies 502.10 


3/12/2012 AUSTINS WORLD OF RENTALS Rental: Furniture & Equipment 506.00 

3/12/2012 JAUREGUI, SYLVIA Employee Travel 506.59 

3/12/2012 WOFFORD, WILLIAM Employee Travel 509.01 

3/12/2012 GIBBONS, ROBERT Employee Travel 509.40 



3/12/2012 MORENO, PATRICIA Employee Travel 512.17 

3/12/2012 SMITH SUPPLY COMPANY LLC General Supplies 513.39 


3/12/2012 TEXAS SPEECH LANGUAGE HEARING Non‐Employee Travel Expense 520.00 


3/12/2012 THOMSON LEARNING Employee Travel 525.00 

3/12/2012 RIVER CITY GRAPHIC SUPPLY General Supplies 527.12 


3/12/2012 LULU PRESS INC General Supplies 530.49 





3/12/2012 SUBWAY 7211 Food/Refreshment 535.00 




3/12/2012 ALPHAGRAPHICS 371 Reproduction Costs 541.35 



3/12/2012 BILINGUAL DICTIONARIES INC Reading Materials 548.63 

3/12/2012 UNIVERSITY OF ARKANSAS AT FORT Employee Travel 550.00 


3/12/2012 HICKMAN, NATHANIEL Employee Travel 553.40 

3/12/2012 AGUILAR, LINDA Employee Travel 554.89 



3/12/2012 MONEY, HAYDEE Employee Travel 565.82 

3/12/2012 CONSOLIDATED PLASTICS COMPANY General Supplies 568.17 

3/12/2012 TEXAS SCHOOL ADMINISTRATORS LE Employee Travel 570.00 


3/12/2012 EUROSPORT General Supplies 571.50 

3/12/2012 BATISTA, LILIANA Employee Travel 572.83 

325







3/12/2012 NORTHERN SAFETY CO INC PCard Receivable Purchasing 577.74 

3/12/2012 TEXAS ASCD ASSOCIATION SUPERVI Employee Travel 579.00 


3/12/2012 A AND E HOME VIDEO General Supplies 581.18 

3/12/2012 CARCIONE, MARIANELA Employee Travel 584.98 

3/12/2012 FAIN, JESSE Employee Travel 585.79 


3/12/2012 SAFEWAY INC Custodial/Maint Supplies 590.96 


3/12/2012 SPECTRUM CORPORATION Equip Maint Repairs 595.95 


3/12/2012 LA Z BOY FURNITURE GALLERY General Supplies 599.78 

3/12/2012 DEALERS TRUCK EQUIPMENT CO Equip Maint Repairs 599.96 

3/12/2012 SOUTHWEST AIRLINES CO Student Meals/Room/Other 600.00 


3/12/2012 WHY TRY INC Employee Travel 600.00 

3/12/2012 WIZARD ACADEMY Employee Travel 600.00 

3/12/2012 CREATIVE COSTUME & DESIGNS General Supplies 605.25 

3/12/2012 MCI TELECOMMNUNCATIONS Misc Operating Expenses 606.34 


3/12/2012 LANGUAGE LIZARD LLC Reading Materials 606.95 

3/12/2012 ASIA FOR KIDS Reading Materials 625.85 



3/1/2012 MULTI HEALTH SYSTEMS INC Testing Materials 629.10 




3/12/2012 MIRANDA, ROSEMARY Employee Travel 643.27 

3/12/2012 CASTILLO, JULIO Employee Travel 646.36 

3/12/2012 LIVE WIRE MEDIA General Supplies 647.46 

3/12/2012 COMMERCIAL SALES AND SERVICE I General Supplies 648.00 



3/12/2012 BORCHERS, VALERIE Employee Travel 664.63 


3/12/2012 IVG STORES General Supplies 667.60 


3/12/2012 BRIGHT, BRIGITTE Employee Travel 668.82 

3/12/2012 CAAMONO‐PELAYO, JULIETTA Employee Travel 671.41 

3/12/2012 CALVER, DREW Student Meals/Room/Other 681.30 


3/12/2012 COMMUNITY PRODUCTS LLC General Supplies 691.50 

3/12/2012 VASQUEZ, MARIA Employee Travel 697.44 

3/12/2012 GIELOW, SUSAN Employee Travel 697.73 

3/12/2012 NIGP INC Employee Travel 700.00 



3/12/2012 VIDAL, SALLY Employee Travel 704.65 

3/12/2012 JOHNSON, TRENELL Employee Travel 707.18 

326





3/12/2012 INZER ADVANCED DESIGNS General Supplies 709.19 

3/12/2012 DIRECTORS CHOICE TOUR & TRAVEL Employee Travel 710.15 


3/12/2012 DE LEON, MELISSA Employee Travel 720.88 


3/12/2012 MOLINA, DORA Employee Travel 728.90 

3/12/2012 SAIED MUSIC COMPANY General Supplies 729.00 

3/12/2012 ATHANASON, ALEXANDER Employee Travel 731.31 

3/22/2012 MCGRAW HILL COMPANIES INC General Supplies 731.37 



3/12/2012 CHAPA, THERESA Employee Travel 741.61 

3/12/2012 A AND F TROPHY COMPANY Misc Operating Expenses 744.00 


3/12/2012 HILLJE MUSIC CENTER Equip Maint Repairs 753.92 

3/12/2012 BACKDROPS FANTASTIC INC General Supplies 755.50 

3/12/2012 EAI EDUCATION Reading Materials 758.37 

3/12/2012 GREENHEART PRINTER SOLUTION General Supplies 765.50 

3/12/2012 CENTER FOR THE ADVANCEMENT AND Employee Travel 770.00 

3/12/2012 GENERAL BINDING CORPORATION General Supplies 770.76 

3/12/2012 LIFELINE TRAINING INC Employee Travel 774.00 

3/12/2012 HOPKINS, BRITTANY Student Meals/Room/Other 777.16 

3/12/2012 SPANDEX HOUSE INC General Supplies 792.00 


3/12/2012 ALVARADO, ROGELIO Employee Travel 805.98 

3/12/2012 COLORTONE General Supplies 815.00 

3/12/2012 GAMBLE MUSIC CO General Supplies 817.50 

3/12/2012 MCWILLIAMS, JAMES Employee Travel 817.57 

3/12/2012 RAE SYSTEMS INC Equip Maint Repairs 818.00 


3/12/2012 EDUCATIONAL THEATRE ASSOCIATIO General Supplies 828.00 

3/12/2012 ARNOLD, RONDA Employee Travel 833.70 

3/12/2012 WEBB, ERNEST General Supplies 839.00 

3/12/2012 JIBLADZE, MALHAZ Employee Travel 848.47 






3/12/2012 BLUE NOTE Student Meals/Room/Other 990.00 

3/12/2012 AMARO, RAY Student Meals/Room/Other 993.89 

3/12/2012 ALLDATA Misc Operating Expenses 995.04 


3/12/2012 QUEST AEROSPACE INC General Supplies 996.80 

3/12/2012 TEXAS VETERINARY MEDICAL ASSN Misc Operating Expenses 1,000.00 


3/12/2012 AUSTIN BUSINESS FURNITURE Misc Operating Expenses 1,008.00 

3/12/2012 POEHL VISUAL MARKETING General Supplies 1,014.56 

3/12/2012 WRIGHT, JOHN RICHARD Student Meals/Room/Other 1,017.64 

3/12/2012 CLASSROOM PRODUCTS WAREHOUSE L General Supplies 1,019.21 

3/12/2012 GREATER AUSTIN CHAMBER OF COMM Misc Operating Expenses 1,025.00 

3/12/2012 INDUSTRIAL OVERHEAD DOOR INC Maint: Vehicles 1,033.85 


3/12/2012 KELLER MATERIALS INC Custodial/Maint Supplies 1,035.46 

3/12/2012 WEST, CAREY Student Meals/Room/Other 1,039.54 



3/12/2012 VILLARREAL, LINA Employee Travel 1,042.39 

3/12/2012 THE MASTERS DISTRIBUTION SYS C Food/Refreshment 1,046.14 

3/12/2012 NATIONAL SCHOOL PRODUCTS Reading Materials 1,049.53 

3/12/2012 TAYLOR CORP General Supplies 1,050.43 

3/12/2012 SCHOOL NURSE SUPPLY INC General Supplies 1,057.76 

3/12/2012 CITY ELECTRIC SUPPLY Custodial/Maint Supplies 1,060.71 

3/12/2012 FLEET MAINTENANCE OF TEXAS Equip Maint Repairs 1,063.26 


3/12/2012 CHANNING BETE COMPANY INC Reading Materials 1,072.78 

3/12/2012 DOOLDENIYA, WENDY Employee Travel 1,074.89 


3/12/2012 STAPLES INC General Supplies 1,102.48 

3/12/2012 GEORGE WARREN COMPANY Custodial/Maint Supplies 1,104.12 

3/12/2012 TEXAS DEPT OF STATE HEALTH SER Misc Operating Expenses 1,112.00 

3/12/2012 MICHAELS ARTS AND CRAFTS General Supplies 1,124.79 


3/12/2012 ACP DIRECT General Supplies 1,143.21 

3/29/2012 RAINBOW BOOK COMPANY Reading Materials 1,152.45 


3/12/2012 COLLEGE FLAGS AND BANNERS General Supplies 1,159.75 


3/12/2012 WOODBURN PRESS General Supplies 1,167.60 

3/12/2012 MCNAMARA, CATHRYNE Employee Travel 1,182.73 

3/12/2012 MARTINEZ, JOE FRANK Student Meals/Room/Other 1,189.84 

3/12/2012 SOCIAL STUDIES SCHOOL SERVICE Reading Materials 1,196.16 

3/12/2012 ASSN OF SCHOOL BUSINESS OFFICI Audit Services 1,200.00 


3/12/2012 FLEX A CHART MFG General Supplies 1,209.85 

3/12/2012 ALTEX ELECTRONICS LTD Custodial/Maint Supplies 1,214.01 

3/12/2012 SAMS CLUB Food/Refreshment 1,222.31 

3/12/2012 JOHNSON PLASTICS Custodial/Maint Supplies 1,231.35 


3/12/2012 JW PEPPER & SON INC General Supplies 1,237.51 


328






3/12/2012 DEW, TRISH Student Meals/Room/Other 1,269.65 

3/12/2012 RSC EQUIPMENT RENTAL Custodial/Maint Supplies 1,270.50 

3/12/2012 INDUSTRIAL DISTRIBUTION General Supplies 1,273.31 

3/12/2012 VANCE, STORM Student Meals/Room/Other 1,277.32 

3/12/2012 MSC INDUSTRIAL DIRECT CO INC General Supplies 1,279.77 

3/12/2012 INTERMEDIA INC General Supplies 1,280.79 

3/12/2012 FITNESS FINDERS INC General Supplies 1,281.70 

3/12/2012 ACCENT FOOD SERVICES LLC Food/Refreshment 1,291.75 

3/12/2012 PENDERS MUSIC General Supplies 1,291.83 

3/12/2012 SAENZ, CARLOS Student Meals/Room/Other 1,305.69 

3/12/2012 MORGAN, MICHAEL BRETT Employee Travel 1,308.53 

3/12/2012 FOGLE, DOUGLAS Student Meals/Room/Other 1,327.52 


3/12/2012 LUNEAU, BRIAN Student Meals/Room/Other 1,337.66 

3/12/2012 CHRISTAL VISION General Supplies 1,350.00 


3/12/2012 MSG ENTERTAINMENT Student Meals/Room/Other 1,354.00 

3/12/2012 NIS INC General Supplies 1,372.20 


3/22/2012 SCHOOL TECH INC Equip< $5000 Per Unit 1,390.84 



3/12/2012 STOEFFLER, SHAWN Student Meals/Room/Other 1,412.13 

3/12/2012 THOMAS, MARY Employee Travel 1,446.79 

3/12/2012 AMERICAN COUNCIL ON TEACHING O Reading Materials 1,450.98 

3/12/2012 ANDYMARK INC General Supplies 1,462.69 

3/12/2012 A CITY DISCOUNT General Supplies 1,466.79 


3/12/2012 TWO WAY RADIO GEARS INC General Supplies 1,502.50 



3/12/2012 GUTIERREZ, CECILIA Student Meals/Room/Other 1,505.44 

3/12/2012 SUBWAY Food/Refreshment 1,527.38 


3/12/2012 NATIONAL AFTERSCHOOL ASSOCIATI Misc Operating Expenses 1,540.00 


3/12/2012 ETA CUISENAIRE Misc Operating Expenses 1,558.94 


3/12/2012 AUSTINS PIZZA Food/Refreshment 1,579.07 

3/12/2012 RANDALL, THOMAS P General Supplies 1,586.92 

3/12/2012 WOLLMAN ICE SKATING RINK Student Meals/Room/Other 1,601.19 


3/12/2012 NEWBART PRODUCTS INC General Supplies 1,615.00 

3/12/2012 INNER SPACE CAVERN General Supplies 1,617.00 


3/12/2012 ASTOR PLACE THEATRE Student Meals/Room/Other 1,623.00 

3/12/2012 SHERATON DALLAS HOTEL Field Trips 1,627.47 





329





3/12/2012 VCOM IMC General Supplies 1,676.16 





3/12/2012 NEUHAUS EDUCATION CENTER General Supplies 1,743.00 

3/12/2012 CONTINENTAL FLOORING COMPANY Custodial/Maint Supplies 1,788.74 

3/12/2012 SIGNS EXPRESS ENTERPRISES INC General Supplies 1,800.00 

3/12/2012 LINDSAYS INC Custodial/Maint Supplies 1,806.15 



3/12/2012 TODD CHARTER SERVICE INC Field Trips 1,837.50 

3/12/2012 ACE CANOPY AND TARPS PLUS General Supplies 1,845.52 

3/12/2012 EVANS, ELLIS Employee Travel 1,858.94 

3/12/2012 PITSCO EDUCATION General Supplies 1,883.90 

3/12/2012 BRIGGS EQUIPMENT Rental: All Others 1,884.91 

3/12/2012 RIO GRANDE General Supplies 1,886.68 

3/12/2012 CAROLINA BIOLOGICAL SUPPLY CO General Supplies 1,898.50 


3/12/2012 HOFMANNS SUPPLY General Supplies 1,902.84 








3/12/2012 RIVERSIDE PUBLISHING CO, THE General Supplies 1,970.10 


3/12/2012 CARDINALE, CHLOE Student Meals/Room/Other 2,052.11 

3/12/2012 AUTHENTIC PROMOTIONS COM General Supplies 2,062.50 


3/12/2012 EDLIO INC Misc Operating Expenses 2,100.00 





3/22/2012 ME SHARPE INC PUBLISHER Reading Materials 2,231.00 


3/12/2012 CENTEX BUTANE Gasoline & Other Fuels 2,311.42 





3/12/2012 BERKOWITZ, STUART Employee Travel 2,465.27 



3/12/2012 SXSW INC Employee Travel 2,550.00 

3/12/2012 ADI/ADEMCO DISTRIBUTION INC General Supplies 2,622.31 


3/12/2012 BOLIN, TERI L Employee Travel 2,648.72 

3/12/2012 OLDEN LIGHTING Custodial/Maint Supplies 2,672.65 

3/12/2012 HISTORICAL EMPORIUM INC General Supplies 2,682.35 

3/12/2012 PRINT EQUIP INC Equip Maint Repairs 2,692.68 

3/12/2012 HEWLETT PACKARD Employee Travel 2,700.00 

3/12/2012 CAMBRIDGE UNIVERSITY PRESS Reading Materials 2,705.49 


3/12/2012 SSTL CODES INC Employee Travel 2,730.00 


3/12/2012 ZAMORA, JULI Student Meals/Room/Other 2,807.87 


3/12/2012 DEMCO INC Reading Materials 2,838.72 

3/8/2012 ROSETTA STONE LTD Software 2,840.00 

3/12/2012 R & R LIMOUSINE AND BUS Misc Operating Expenses 2,867.05 





3/22/2012 SCHNEIDER ELECTRIC BUILDINGS A Equip Maint Repairs 3,000.00 



3/12/2012 HICKS, KATRINA Student Meals/Room/Other 3,106.85 





3/12/2012 ROTH, DARYL Student Meals/Room/Other 3,275.00 


3/12/2012 FRED J MILLER INC General Supplies 3,383.25 

3/12/2012 LEIF JOHNSON FORD TRUCK CITY Equip Maint Repairs 3,402.55 




3/12/2012 GONZALEZ, JUAN MICHAEL Student Meals/Room/Other 3,504.17 

3/12/2012 CHATMON, DANIELLE Student Meals/Room/Other 3,530.00 

3/12/2012 CROWNE PLAZA AUSTIN HOTEL Rental: All Others 3,600.00 



3/12/2012 CINEMARK USA INC General Supplies 3,700.00 


3/12/2012 TESOL Employee Travel 3,745.00 




3/12/2012 SQUARE INC Food/Refreshment 3,962.50 

3/12/2012 EDUCATIONAL TESTING SERVICE Misc Operating Expenses 4,018.00 


331




3/22/2012 ROSETTA TECHNOLOGIES Computer Rel.Eq






3/12/2012 WALMART Food/Refreshment 8,705.61 















4/5/2012 AGARWALA, AYUSHI Misc Contracted Services 115.00 



4/5/2012 ALESSANDRO, SARAH Misc Contracted Services 50.00 









4/5/2012 AUSTIN CHILDRENS MUSEUM Student Meals/Room/Other 59.50 



4/5/2012 AUSTIN FIRE DEPARTMENT City and County Fees 1,300.00 

4/5/2012 AUSTIN MAC REPAIR Equip Maint Repairs 147.24 


4/5/2012 AUSTIN SAN ANTONIO CONCRETE RA Maint: Bldg & Grounds 2,970.00 

4/5/2012 AUSTIN SHAKESPEARE FESTIVAL CO Misc Contracted Services 300.00 

4/5/2012 AUSTIN THEATRE ALLIANCE Misc Contracted Services 5,000.00 



4/5/2012 AUSTIN ZOO Misc Operating Expenses 340.00 






4/5/2012 BAIG, MIRZA Misc Contracted Services 115.00 



4/5/2012 BATES, CAITLYN JOAN Misc Contracted Services 115.00 







4/5/2012 BILINGUAL DICTIONARIES INC Reading Materials 4,802.60 


4/5/2012 BK ENVIRONMENTAL SERVICES INC Maint: Bldg & Grounds 1,095.00 





4/5/2012 BOLEK, RON Employee Travel 164.75 







334






4/5/2012 BROOKER, MARGARET LANE Misc Contracted Services 1,000.00 







4/5/2012 ECOVA INC Consulting Services 4,184.62 

4/5/2012 ECS LEARNING SYSTEMS INC Reading Materials 2,433.82 

4/5/2012 EDUCATION SERVICE CTR REG 13 Other Srvcs‐Educ Serv Center 2,725.00 

4/5/2012 EDUCATION SERVICE CTR REG 6 General Supplies 361.00 


4/5/2012 EMC PUBLISHING Reading Materials 678.59 


4/5/2012 ENGAGE EDUCATIONAL TECHNOLOGIE Computer Rel.Eq





4/5/2012 HERRERA, JUAN A Misc Contracted Services 97.00 

4/5/2012 HILEMAN, SEAN Misc Contracted Services 62.00 


4/5/2012 HODGES, CLEOPATRA Employee Travel 22.92 


4/5/2012 HOSEA, COURTNEY Misc Contracted Services 120.00 










4/5/2012 JIN, QI Deferred Revenue 19.50 


4/5/2012 JONES, MERIDETH H Misc Contracted Services 400.00 

4/5/2012 JUDGE, BOB Deferred Revenue 13.35 






4/5/2012 KEN OWEN & ASSOCIATES LP Legal Services 3,469.00 


4/5/2012 KERR, RYAN Employee Travel 29.49 

4/5/2012 KESSLER CRANE INC Equip< $5000 Per Unit 4,827.85 

4/5/2012 KILGALLEN, THOMAS Misc Contracted Services 62.00 

4/5/2012 LA SPINA LAW FIRM PC, THE Legal Services 7,578.86 






4/5/2012 LAU, ZELA General Supplies 100.00 



4/5/2012 LEDESMA, JAMES WILLIAM Misc Contracted Services 112.00 


4/5/2012 LINKS FOUNDATION INC, THE Misc Contracted Services 499.92 

4/5/2012 LONA, MARIBEL Non‐Employee Travel Expense 53.35 





4/5/2012 MACMANUS, LINDSAY Deferred Revenue 40.00 


4/5/2012 MADRIGAL, LOUIS Misc Contracted Services 92.00 




337





4/5/2012 MARTINEZ, NORMA Employee Travel 72.79 


4/5/2012 MCCLURE, BILL Misc Operating Expenses 235.00 




4/5/2012 MEADOR STAFFING SERVICES OF AU Professional Services 1,148.00 


4/5/2012 MEDINA PEREZ, FALICIA General Supplies 7.98 

4/5/2012 MEISER, LEAH General Supplies 915.00 






4/5/2012 MILLER, BEN Misc Contracted Services 124.00 

4/5/2012 MILLER, MARK R Misc Contracted Services 250.00 

4/5/2012 MILLER, MELANIE Deferred Revenue 50.95 


4/5/2012 MOKRY, VANESSA Employee Travel 88.02 



4/5/2012 MONTOYA, MARTIN Misc Contracted Services 4,000.00 

4/5/2012 MOORE, LEONARD N Misc Contracted Services 500.00 


4/5/2012 MORENO, PATRICIA Employee Travel 46.09 


4/5/2012 MOYA, FRED Misc Contracted Services 112.00 


4/5/2012 MY GYM CHILDRENS FITNESS CENTE Student Meals/Room/Other 126.00 

4/5/2012 N SYNCH TECHNOLOGIES General Supplies 1,212.50 






4/5/2012 NITSCHKE, AMANDA Misc Contracted Services 1,260.00 






4/5/2012 OFFICE OF THE ATTORNEY GENERAL Employee Travel 75.00 








4/5/2012 PALMER, VIRGINIA General Supplies 150.94 


338









4/5/2012 PETERSON, SHANNAN General Supplies 42.39 

4/5/2012 PETERSON, TRAVIS Employee Travel 195.26 


4/5/2012 PHONICS DANCE, THE Employee Travel 930.00 






4/5/2012 POCKET NURSE ENTERPRISES INC Equip< $5000 Per Unit 3,094.00 





4/5/2012 RANJENDRAN, VARUN Misc Contracted Services 115.00 


4/5/2012 REALLY GOOD STUFF General Supplies 1,568.19 



4/5/2012 REPUBLIC PRINT & MAIL Reproduction Costs 259.51 



4/5/2012 ROBOMATTER INC Software 499.00 






4/5/2012 ROSEDALE Rent Revenues 168.75 


4/5/2012 ROWE, JAMES TAYLOR Misc Contracted Services 115.00 


4/5/2012 RYE DESIGN LLC General Supplies 1,408.66 


4/5/2012 SANCHEZ, BARBARA Employee Travel 15.26 



4/5/2012 SANTAMARIA, CLAUDIA Employee Travel 847.96 


4/5/2012 SCOTT, LARRY P Misc Contracted Services 62.00 









4/5/2012 SILVERTHORN MD, ANDREW C Professional Services 595.00 


4/5/2012 SMITH, STACEY Reading Materials 56.89 






4/5/2012 SOUTHERN REGIONAL EDUCATION BO Misc Contracted Services 13,031.33 


4/5/2012 STEPLETON‐HITT, MARY MARGARET Food/Refreshment 228.97 



4/5/2012 SUNSET VALLEY ELEMENTARY Rent Revenues 365.63 

4/5/2012 SYSCO FOOD SERVICE OF AUSTIN L Food/Refreshment 1,569.03 


4/5/2012 TACAC INSTITUTE ON COLLEGE ADM Employee Travel 720.00 



4/5/2012 TASO CAPITAL AREA CHAPTER SOCC Misc Contracted Services 1,225.00 







4/5/2012 TEXAS CHRISTIAN UNIVERSITY APS Employee Travel 425.00 



4/5/2012 TEXAS HIGH SCHOOL COACHES ASSO Employee Travel 1,200.00 





4/5/2012 THOMPSON AND HORTON LLP Legal Services 998.75 




4/5/2012 TRAVIS HIGH SCHOOL Other Rev from Local Srcs 785.50 


4/5/2012 TROTTER, HENRY L Misc Contracted Services 62.00 



4/5/2012 UNIVERSITY OF TEXAS AT ARLINGT Employee Travel 450.00 


4/5/2012 VALENZUELA, PAUL Deferred Revenue 173.50 



4/5/2012 VILLARREAL, LINA Employee Travel 170.99 

4/5/2012 VILLARREAL, ROSA MARIA Employee Travel 399.52 




340





4/5/2012 WATKINS, MARY L Employee Travel 92.95 










4/5/2012 YATA FOR LUDA LLC Misc Contracted Services 2,500.00 


4/5/2012 ZAVADSKY, HEATHER Professional Services 875.00 

4/5/2012 ZIMMERMAN, AMY Employee Travel 77.50 

4/5/2012 ZIMMERMAN, KAREN Food/Refreshment 12.00 











4/11/2012 AMERICAN GENERAL LIFE INSURANC Health/Life Ins 1,045.75 

4/12/2012 3M Equip Maint Repairs 575.00 



4/12/2012 ABREGO, ROMULO Misc Operating Expenses 15.00 


4/12/2012 ACET ASSN FOR COMPENSATORY ED Employee Travel 2,800.00 




4/12/2012 AISD ATHLETIC IMPREST FUND Misc Operating Expenses 2,706.00 

4/12/2012 AKIN, GLENDA H Rental: Land & Buildings 5,175.54 










4/12/2012 BAGLEYS FLOOR SERVICES LTD Maint: Bldg & Grounds 18,151.73 








4/12/2012 BRISTOL, HEATHER General Supplies 78.94 


4/12/2012 BRUSTEIN & MANASEVIT Employee Travel 745.00 



4/12/2012 C L CARSON INC Bldg Construction & Improvemnt 5,000.00 


4/12/2012 CAMBIUM EDUCATION INC Professional Services 2,500.00 

4/12/2012 CAMBIUM EDUCATION INC General Supplies 321.09 

4/12/2012 CAMP CHAMPIONS Misc Operating Expenses 6,500.00 

4/12/2012 CAPITAL MICROSCOPE SERVICES IN Equip Maint Repairs 2,856.00 


4/12/2012 CAPITOL CHEVROLET INC Custodial/Maint Supplies 1,437.36 

4/12/2012 CHRISTIAN BROTHERS PIANO TUNIN Equip Maint Repairs 986.00 







4/12/2012 COLLINS, COURTNEY General Supplies 45.19 



4/12/2012 COVINGTON MIDDLE SCHOOL Employee Travel 500.00 

4/12/2012 COX, WALTER Employee Travel 268.27 

4/12/2012 CREATIVE SATELLITE SOLUTIONS Equip Maint Repairs 690.00 

4/12/2012 CROWN TROPHY OF AUSTIN Misc Operating Expenses 456.75 


4/12/2012 DARBY PRINTING COMPANY Reproduction Costs 7,641.25 



4/12/2012 DAWSON, KATHRYN Misc Contracted Services 300.00 







4/12/2012 FERRIER, JEANNIE Employee Travel 224.16 

4/12/2012 FLOORING SOLUTIONS INC Maint: Bldg & Grounds 305.00 

4/12/2012 FP FUTUREVIEW Misc Contracted Services 9,500.00 


4/12/2012 GALBRAITH, VALERIE General Supplies 85.13 


4/12/2012 GARZA HIGH SCHOOL Student Meals/Room/Other 283.00 

4/12/2012 GAYLORD BROTHERS INC Equip< $5000 Per Unit 3,573.25 



4/12/2012 GOODMAN, GREGORY Food/Refreshment 37.06 

4/12/2012 GORZYCKI MIDDLE SCHOOL Rent Revenues 2,276.73 

4/12/2012 GRAF, JENNIFER General Supplies 104.43 


4/12/2012 GUERRERO, DOROTHY Employee Travel 199.83 

4/12/2012 GULF COAST PAPER COMPANY INC Inventories‐Food 846.00 

4/12/2012 HARKINS COMPANY Maint: Bldg & Grounds 74,049.30 

4/12/2012 HARSH, DAVID Employee Travel 98.38 

4/12/2012 HATCHETT, MARY ALICE Misc Contracted Services 9,000.00 

4/12/2012 HAWTHORNE EDUCATIONAL SERVICES General Supplies 1,380.00 




4/12/2012 HERNANDEZ, OLIVIA C General Supplies 136.80 

4/12/2012 HESTER, JANET Employee Travel 192.50 


4/12/2012 HO, STEPHANIE T Misc Contracted Services 125.00 

4/12/2012 HOANG, TRAM‐ANH NU Misc Contracted Services 115.00 








4/12/2012 LOWER COLORADO RIVER AUTHORITY General Supplies 36.75 


4/12/2012 LUND, DONNA Employee Travel 148.93 

4/12/2012 LUNDERMAN, SHELBY Misc Contracted Services 115.00 




4/12/2012 MCCLAIN, SALLY General Supplies 19.72 



4/12/2012 MILLER UNIFORM & EMBLEMS INC Equip< $5000 Per Unit 619.00 





4/12/2012 MORALES, DESIREE Employee Travel 122.40 

4/12/2012 MOTOROLA SOLUTIONS INC Equip< $5000 Per Unit 16,755.38 



4/12/2012 NACES PLUS FOUNDATION INC Misc Operating Expenses 664.00 






4/12/2012 NRSI NATIONAL READING STYLES I General Supplies 94.95 


4/12/2012 ORIGO EDUCATION INC Reading Materials 235.52 






4/12/2012 PASCO BROKERAGE INC Inventories‐Food 960.00 

4/12/2012 PATTERSON, SUSAN A Reproduction Costs 244.51 



4/12/2012 PHI SERVICE AGENCY INC Geotech Testing 1,445.00 

4/12/2012 PIONEER MANUFACTURING COMPANY Custodial/Maint Supplies 3,575.00 




4/12/2012 PRIME SYSTEMS Equip Maint Repairs 77,472.00 


4/12/2012 QUALITY HARDWOOD FLOORS INC Maint: Bldg & Grounds 810.72 

4/12/2012 R P SIMMS CONSTRUCTION INC Bldg Construction & Improvemnt 500.00 

4/12/2012 RALLY EDUCATION Testing Materials 834.00 

4/12/2012 RAMIREZ JR, SALVADOR Misc Contracted Services 125.00 


4/12/2012 REGENT COACH LINE LTD Student Meals/Room/Other 2,268.00 

4/12/2012 RHODE PARTNERS INC Engineering Fees 2,144.90 

344








4/12/2012 S & T ENTERPRISES General Supplies 339.95 


4/12/2012 SANTAMARIA‐DAINTON, VANESSA Employee Travel 96.38 









4/12/2012 SMART SCHOOL SYSTEMS General Supplies 3,223.80 

4/12/2012 SMITH, EMILY Misc Contracted Services 115.00 





4/12/2012 STEINMAN LUEVANO STRUCTURES LL Professional Services 480.00 

4/12/2012 STEPHENS, CHARLES T Misc Contracted Services 115.00 

4/12/2012 SUMMIT INTEGRATION SYSTEMS General Supplies 2,056.40 



4/12/2012 SUTTON, MINDY Employee Travel 68.00 


4/12/2012 SZYMAREK, MICHAEL Employee Travel 262.88 



















4/12/2012 VADALI, VIVEK Misc Contracted Services 115.00 

4/12/2012 VASQUEZ, LUZ B Misc Contracted Services 400.00 



4/12/2012 WALLIN SERVICES INC Maint: Bldg & Grounds 1,316.50 

4/12/2012 WALSH ANDERSON GALLEGOS GREEN Legal Services 314.50 

345






4/12/2012 ZAVALA ELEMENTARY Rent Revenues 75.00 


4/19/2012 3D INTERNATIONAL INC Engineering Fees 1,848.94 







4/19/2012 ABOLT, RICHARD T Misc Contracted Services 112.00 

4/19/2012 AC SUPPLY CO General Supplies 118.49 


4/19/2012 ACE MART RESTAURANT SUPPLY General Supplies 1,123.86 








4/19/2012 ADVANCED KEYBOARD TECHNOLOGIES General Supplies 5,023.20 

4/19/2012 AGILE MIND EDUCATIONAL HOLDING Reading Materials 2,125.00 

4/19/2012 AGNEW ASSOCIATES INC Professional Services 4,580.13 

4/19/2012 AGUILAR, OLIVIA Employee Travel 9.24 




4/19/2012 ALBERT, CHRISTINE Misc Contracted Services 300.00 

4/19/2012 ALDRIDGE, PHILIP R Non‐Employee Travel Expense 99.88 


4/19/2012 ALLIED FENCE CO Maint: Bldg & Grounds 3,473.25 


4/19/2012 AMERICAN ACRYLICS USA LLC General Supplies 319.52 



4/19/2012 ANDERSON MILL LIMITED DISTRICT Rental: All Others 3,900.00 




4/19/2012 ANGEL, MARY Non‐Employee Travel Expense 439.16 




4/19/2012 ARVIZU FINANCIAL GROUP Misc Operating Expenses 300.00 







4/19/2012 AUSTIN LEARNING CENTER Misc Contracted Services 6,556.00 

346










4/19/2012 B & B PAVEMENT MARKINGS INC Misc Operating Expenses 1,491.96 













4/19/2012 BATISTA, LILIANA Employee Travel 169.60 


4/19/2012 BEHRAM CONSULTING ENGINEERS Engineering Fees 4,250.00 

4/19/2012 BEILINSON, LORI Misc Contracted Services 6,780.00 

4/19/2012 BELTRAN SR, GREGORY JOSEPH Misc Contracted Services 62.00 

4/19/2012 BENSON, NOELIA CORTEZ Employee Travel 2.57 


4/19/2012 BEUSSMAN, DAVID Employee Travel 194.00 





4/19/2012 BK ENVIRONMENTAL SERVICES INC Misc Operating Expenses 995.00 







4/19/2012 BOOST CONFERENCE Employee Travel 2,175.00 





4/19/2012 BRENHAM HIGH SCHOOL Misc Operating Expenses 511.81 

4/19/2012 BREWSTER, JAMES Reading Materials 86.28 


4/19/2012 BRISTOL, HEATHER Employee Travel 97.90 

4/19/2012 BROOKS DUPLICATOR COMPANY General Supplies 696.30 


4/19/2012 BROWN, BRIEN G Misc Contracted Services 300.00 

4/19/2012 BROWN, TODD LEE Misc Contracted Services 112.00 

4/19/2012 BUCKEYE CLEANING CENTER Equip< $5000 Per Unit 10,400.64 


347







4/19/2012 CALICO INDUSTRIES INC Inventories‐Food 979.00 





4/19/2012 CANALES, DELAINE Misc Operating Expenses 12.99 




4/19/2012 CAREY, LINDSAY Food/Refreshment 115.00 



4/19/2012 CASTO, JODI Employee Travel 56.10 














4/19/2012 COLVIN, IMANIECE General Supplies 44.93 



4/19/2012 COMBS CONSULTING GROUP Design Fees 4,860.00 




4/19/2012 CONTINENTAL FLOORING COMPANY Custodial/Maint Supplies 8,428.20 




4/19/2012 COWAN ELEMENTARY Rent Revenues 187.50 

4/19/2012 COX, TIMOTHY ANDREW Misc Contracted Services 134.00 


4/19/2012 CRAWFORD, DIANE Employee Travel 53.90 








4/19/2012 DELK, RAYMOND L Misc Contracted Services 141.75 







4/19/2012 DINAH MIGHT ADVENTURES LP Reading Materials 432.20 

4/19/2012 DURA KOTE Maint: Bldg & Grounds 1,080.00 

4/19/2012 EAI EDUCATION General Supplies 3,723.67 




4/19/2012 EMMONS, KATHERINE Consulting Services 1,150.00 

4/19/2012 ENCYCLOPAEDIA BRITANNICA INC Reading Materials 895.00 

4/19/2012 ENGINEERED EXTERIORS PLLC Engineering Fees 8,875.00 



4/19/2012 EVANS, STEPHANIE Misc Contracted Services 150.00 


4/19/2012 EXPEDITION SCHOOL, THE Misc Contracted Services 1,209.00 


4/19/2012 FARROW, LINDA General Supplies 788.32 




4/19/2012 FLOREZ, KARIN General Supplies 488.79 





4/19/2012 FULMORE MIDDLE SCHOOL Employee Travel 274.00 

4/19/2012 GAGE, ROXANNE Misc Contracted Services 1,000.00 




4/19/2012 GOLDEN TOUCH ENRICHMENT ACADEM Misc Contracted Services 500.00 




4/19/2012 GOVCONNECTION INC General Supplies 1,437.50 



4/19/2012 GREEN, HANNAH Non‐Employee Travel Expense 59.21 







4/19/2012 GUEVARA, RICARDO Part‐Time Hourly 75.00 




4/19/2012 HANDWRITING WITHOUT TEARS Reading Materials 1,182.75 


4/19/2012 HARDESTY, DENNIS Misc Contracted Services 112.00 


349






4/19/2012 HENZE, NEIL Misc Contracted Services 112.00 

4/19/2012 HIGHLAND PARK ELEMENTARY Other Rev from Local Srcs 180.00 

4/19/2012 HINES, EMI Custodial/Maint Supplies 25.76 

4/19/2012 HOFMANNS SUPPLY General Supplies 98.95 

4/19/2012 HOLLON & CANNON GROUP LLC Engineering Fees 7,865.00 




4/19/2012 HOUCHEN BINDERY LTD Reproduction Costs 2,463.35 


4/19/2012 HOWARD, QUENESHIA Part‐Time Hourly 75.00 


4/19/2012 HUDSON BUILDING SYSTEMS LTD Maint: Furniture & Equipment 4,805.00 




4/19/2012 IMAGERY GRAPHIC SYSTEMS INC Software 7,990.00 

4/19/2012 IMAGING SPECTRUM INC General Supplies 2,776.83 

4/19/2012 INSIGHT MEDIA INC General Supplies 3,142.83 


4/19/2012 ITS ABOUT THYME General Supplies 1,490.00 


4/19/2012 JACKSON, JHERROD Part‐Time Hourly 75.00 


4/19/2012 JAMAIL, JEFF Employee Travel 107.80 

4/19/2012 JAMF SOFTWARE LLC Software 68,066.50 

4/19/2012 JANSSEN, YLISE Employee Travel 99.73 

4/19/2012 JARAMILLO, JOSE Custodial/Maint Supplies 76.86 

4/19/2012 JARRETT PUBLISHING CO Reading Materials 569.80 

4/19/2012 JAUREGUI, SYLVIA Employee Travel 213.55 



4/19/2012 JOHNSON JR, CLYDE A Food/Refreshment 35.99 



4/19/2012 JONES, MERIDETH H Misc Contracted Services 1,300.00 

4/19/2012 JUAREZ, RICHARD Employee Travel 104.60 




4/19/2012 KENNEDY, ALICE KAY Reading Materials 94.58 


4/19/2012 KERRVILLE BUS COMPANY COACH AM Field Trip 4,971.24 





4/19/2012 KYLE, VINCENT Misc Operating Expenses 200.00 




350










4/19/2012 LAVIOLETTE, JOEL Misc Contracted Services 900.00 




4/19/2012 LEHMAN, MICHELLE Misc Contracted Services 120.00 















4/19/2012 MILLER, KENNETH JAMES Misc Contracted Services 186.00 




4/19/2012 MOLINA, DORA Employee Travel 186.34 

4/19/2012 MORENO, MARIO Misc Contracted Services 112.00 

4/19/2012 MORGAN, KACY Non‐Employee Travel Expense 171.18 



4/19/2012 MURCHISON MIDDLE SCHOOL Other Rev from Local Srcs 1,796.00 

4/19/2012 NASCO Equip< $5000 Per Unit 3,180.11 

4/19/2012 NATIONAL EDUCATIONAL MUSIC COM General Supplies 751.00 

4/19/2012 NATIONAL SCHOOL BOARDS ASSOCIA Non‐Employee Travel Expense 225.00 

4/19/2012 NATIONAL SCHOOL BOARDS ASSOCIA Professional Dues 14,000.00 

4/19/2012 NCS PEARSON INC Misc Contracted Services 9,995.00 



4/19/2012 NEW TECHNOLOGY NETWORK LLC Misc Contracted Services 14,000.00 




4/19/2012 OROSCO, LAURA ANN Employee Travel 9.90 



4/19/2012 PALCO SPECIALTIES INC General Supplies 685.00 





4/19/2012 PEEBLES, CATHY General Supplies 96.00 


4/19/2012 PEM, MIA E Misc Contracted Services 250.00 










4/19/2012 POOL, LYNN Student Meals/Room/Other 241.46 

4/19/2012 PRECISION PAVEMENT MAINTENANCE Maint: Bldg & Grounds 14,985.00 

4/19/2012 PRENTICE, STEPHEN Misc Contracted Services 112.00 







4/19/2012 RALLY EDUCATION General Supplies 556.00 


4/19/2012 RANDALL BURKEY CO INC General Supplies 1,594.08 

352




4/19/2012 READING STUDIO, THE Misc Contracted Services 850.00 


4/19/2012 RENTERIA, JONATHAN Part‐Time Hourly 75.00 


4/19/2012 REYES, ALINA Employee Travel 87.48 



4/19/2012 RICE, JENNA Employee Travel 195.00 





4/19/2012 ROCKS & ROOKS Misc Contracted Services 600.00 


4/19/2012 RODRIGUEZ, PETE Part‐Time Hourly 75.00 








4/19/2012 S KANETZKY ENGINEERING LLC Engineering Fees 6,000.00 

4/19/2012 SAFEGUARD DOOR MAINTENANCE Equip Maint Repairs 287.40 

4/19/2012 SALGADO, JOSE Part‐Time Hourly 75.00 

4/19/2012 SALINAS, NORMA General Supplies 55.65 

4/19/2012 SAM ASH QUICKSHIP CORP General Supplies 619.00 


4/19/2012 SAMS, PHILIP E Misc Contracted Services 47.00 


4/19/2012 SANTAMARIA, CLAUDIA Non‐Employee Travel Expense 900.00 

4/19/2012 SCHAFER, JASON MARK Consulting Services 500.00 

4/19/2012 SCHOOL OUTFITTERS General Supplies 1,615.10 



4/19/2012 SEITZMAN, ADAM M Misc Contracted Services 62.00 


4/19/2012 SHAW, DARIN Student Meals/Room/Other 91.50 







4/19/2012 SILMAR ELECTRONICS INC Custodial/Maint Supplies 1,132.50 




4/19/2012 SOCIAL SOLUTIONS GLOBAL INC Software 977.50 




4/19/2012 SPILLAR CUSTOM HITCHES INC Equip Maint Repairs 6,193.60 

353





4/19/2012 STEINLE, STEFFANIE General Supplies 50.46 

4/19/2012 STEINMAN LUEVANO STRUCTURES LL Professional Services 1,890.00 


4/19/2012 STUDICA TORCOMP INC Software 7,200.00 


4/19/2012 SUNIVA INC Equip> $5000 per unit 167,327.78 

4/19/2012 SUPERIOR TROPHIES General Supplies 989.60 



4/19/2012 TABB TEXTILE CO INC Inventories Sup & Material 19,388.00 













4/19/2012 TEXAS HIGH SCHOOL COACHES ASSO Employee Travel 280.00 



4/19/2012 THE 2 SISTERS Employee Travel 295.00 



4/19/2012 THORNDALE ISD Misc Operating Expenses 200.00 



4/19/2012 TITUS ELECTRICAL CONTRACTING I Misc Contracted Services 227.65 





4/19/2012 TRANSPORTATION ACTIVITY FUND Other Rev from Local Srcs 268.38 

4/19/2012 TRAVIS COUNTY Professional Services 48,705.50 

4/19/2012 TREVINO, VANESSA Tuition & Fees 52.00 

4/19/2012 TROTTER, HENRY L Misc Contracted Services 174.00 


4/19/2012 U S BANK Other Debt Serv Fees 175.00 

4/19/2012 U S POSTAL SERVICE General Supplies 88.00 



4/19/2012 UNIVERSITY OF TEXAS AUSTIN, TH Consulting Services 14,400.00 




4/19/2012 VELASQUEZ, ELIZABETH ANN Misc Contracted Services 1,050.00 

4/19/2012 VERA, DAVID JAMES Misc Operating Expenses 61.00 

4/19/2012 VERSA HEALTH PLLC Misc Contracted Services 1,200.00 

354






4/19/2012 VOX INK LLC Consulting Services 3,230.00 


4/19/2012 WALKER, CHANELLE Part‐Time Hourly 75.00 



4/19/2012 WANG, JOHN Misc Contracted Services 125.00 

4/19/2012 WEATHERFORD COMPANY INC, THE Equip< $5000 Per Unit 550.00 


4/19/2012 WERNER, PAT General Supplies 199.24 






4/19/2012 WILLIAMS, LARRY DON Employee Travel 45.00 


4/19/2012 WOLFE, PAM Student Meals/Room/Other 212.50 







4/26/2012 AARONS, JOSEPH BERNARD Misc Contracted Services 12.50 



4/26/2012 ABRAKADOODLE Misc Contracted Services 5,054.00 








4/26/2012 AFRICAN AMERICAN MEN & BOYS HA Professional Services 5,790.00 




4/26/2012 AKINS, JENNY Misc Operating Expenses 197.00 





4/26/2012 ALEXANDER, BILLY JOE Misc Operating Expenses 197.00 

4/26/2012 ALLEGIANCE POWER SYSTEMS Equip Maint Repairs 4,200.50 




4/26/2012 AMTECH BUILDING SCIENCES INC Engineering Fees 5,180.67 


4/26/2012 ANDERSON HIGH SCHOOL Misc Operating Expenses 3,983.50 

355





4/26/2012 ANIMAL HEALTH INTERNATIONAL IN General Supplies 5,888.80 











4/26/2012 BOGUES, HORACE R Misc Contracted Services 25.00 

4/26/2012 BONILLA, LISA Employee Travel 412.10 


4/26/2012 BOTKIN, JANE ELLEN Misc Contracted Services 300.00 


4/26/2012 BOUND TO STAY BOUND BOOKS INC Reading Materials 2,598.87 

4/26/2012 BOWIE HIGH SCHOOL Rent Revenues 1,402.19 

4/26/2012 BOYD REFRIGERATION LLC Equip Maint Repairs 166.00 

4/26/2012 BRADLEY, VICTORIA Employee Travel 267.18 






4/26/2012 BRYCOMM General Supplies 1,219.50 



4/26/2012 BURKS‐COLE, AMBER Employee Travel 276.87 


4/26/2012 BWI COMPANIES INC Equip Maint Repairs 4,306.62 


4/26/2012 CANALES, DELAINE Employee Travel 100.75 



4/26/2012 CAPOEIRA EVOLUCAO Misc Contracted Services 250.00 


4/26/2012 CARBAJAL, FATIMA Employee Travel 81.00 

4/26/2012 CAREERBUILDER GOVERNMENT SOLUT Misc Operating Expenses 2,169.00 




4/26/2012 CASTREJON BREMER, ABRIL Employee Travel 58.50 

4/26/2012 CAVANAUGH, VERNON DOUGLAS Misc Contracted Services 112.00 

4/26/2012 CENGEL, RYAN Employee Travel 34.35 

4/26/2012 CENTER STAGE TEXAS Misc Contracted Services 490.00 

4/26/2012 CENTURY SAW & TOOL Misc Operating Expenses 201.33 












357









4/26/2012 COOPER, JOSEPH WILLIAM Misc Contracted Services 85.00 





4/26/2012 COX, WALTER Student Meals/Room/Other 51.80 




4/26/2012 DAVIS, JOHN R Misc Contracted Services 174.00 







4/26/2012 FLOWERS, JEFFREY DAVID Misc Contracted Services 112.00 








4/26/2012 GARZA, MARGARITA Equip Maint Repairs 249.00 




4/26/2012 GIBBONS, ROBERT Employee Travel 5.97 

4/26/2012 GIBSON, CLAUDIA General Supplies 69.99 




4/26/2012 GONZALEZ, MARIA ALEJANDRA Misc Contracted Services 225.00 

4/26/2012 GONZALEZ, PATRIZA Misc Operating Expenses 5.00 

4/26/2012 GOODWIN ENGINEERING INC Engineering Fees 1,447.00 


4/26/2012 GOULD, MARIANNE Misc Contracted Services 300.00 



4/26/2012 GRISHAM, CHARLIE Misc Contracted Services 62.00 


4/26/2012 HALLMAN, VICTORIA S Misc Contracted Services 1,400.00 

4/26/2012 HAMMOCK, ARNIE KING Misc Contracted Services 12.50 

4/26/2012 HARDISON, TERESA Misc Contracted Services 85.00 

4/26/2012 HARTLEY, AL Misc Contracted Services 112.00 




4/26/2012 HAYMAN, JUNE General Supplies 95.80 




4/26/2012 HENDRIX CONSULTING ENGINEERS Maint: Bldg & Grounds 24,000.00 





4/26/2012 HILEMAN, SEAN Misc Contracted Services 124.00 




4/26/2012 HIRSCH, GABRIELA Employee Travel 150.17 



4/26/2012 HOME CONSTRUCTION SERVICE INC Maint: Bldg & Grounds 11,868.00 



359





4/26/2012 HOWARD, JON Employee Travel 137.00 





4/26/2012 INDUSTRIAL AIR SERVICES INC Custodial/Maint Supplies 360.94 

4/26/2012 INFOBASE PUBLISHING General Supplies 866.44 







4/26/2012 J BRYANT VENDING Misc Operating Expenses 230.00 

4/26/2012 J D RAMMING PAVING CO LTD Maint: Bldg & Grounds 1,600.00 




4/26/2012 JIM WHITTEN ROOF CONSULTANTS L Design Fees 3,979.57 

4/26/2012 JOB TARGET Misc Operating Expenses 1,175.00 

4/26/2012 JOHN WILEY AND SONS INC General Supplies 1,949.60 



4/26/2012 JOHNSON, ROBERT A Misc Contracted Services 37.50 

4/26/2012 JONES, MITZI Non Food 76.53 

4/26/2012 KADISH, ARON Employee Travel 482.62 




4/26/2012 KILGALLEN, THOMAS Misc Contracted Services 174.00 

4/26/2012 KING, TAMU Misc Operating Expenses 3.00 






4/26/2012 LABASTIDA SERVICE LLC Misc Contracted Services 780.00 








4/26/2012 LAYTON DESIGN Professional Services 3,870.00 



4/26/2012 LEMBESIS, ANGELO Misc Contracted Services 300.00 


4/26/2012 LONE STAR AWARDS INC Misc Operating Expenses 3,723.00 

4/26/2012 LONESTAR RESTAURANT SUPPLY Equip< $5000 Per Unit 4,570.41 


360







4/26/2012 LONGORIA, MARGOT Employee Travel 193.30 



4/26/2012 LZT ARCHITECTS INC Engineering Fees 727.58 







4/26/2012 MARTINEZ, OLGA Employee Travel 50.00 

4/26/2012 MASON, CAROLYN Reading Materials 93.50 


4/26/2012 MAYER JOHNSON INC Software 2,066.00 

4/26/2012 MCCLAFERTY, JOHN C Misc Contracted Services 62.00 

4/26/2012 MCCOMB, DARIN Misc Contracted Services 180.00 



4/26/2012 MCELROY, STEPHEN Misc Contracted Services 300.00 


4/26/2012 MEDINA PEREZ, FALICIA Employee Travel 10.00 


4/26/2012 METALINK CORPORATION Misc Operating Expenses 3,420.00 









4/26/2012 MODEL ME KIDS LLC General Supplies 148.90 

4/26/2012 MODERN SCHOOL SUPPLIES INC General Supplies 1,087.50 


4/26/2012 MONEY, HAYDEE Employee Travel 162.62 

4/26/2012 MONTOYA, BERTHA Misc Contracted Services 620.02 



4/26/2012 MORGANTI FISHER, TERRY Consulting Services 500.00 


4/26/2012 MUSIC LAB INC General Supplies 8,063.42 



4/26/2012 NATIONAL REGISTRY OF EMTS INC Misc Operating Expenses 910.00 







361





4/26/2012 NINE, JEFF Misc Contracted Services 112.00 


4/26/2012 O HENRY MIDDLE SCHOOL AR Control Account 5,017.13 



4/26/2012 OEFINGER, CAMERON Misc Contracted Services 3,000.00 


4/26/2012 OLIVARES, ALEX Employee Travel 11.00 

4/26/2012 ONE POINTE SOLUTIONS LLC General Supplies 8,959.00 



4/26/2012 OTL FOODS LLC Food 1,020.00 


4/26/2012 PACKHAM, SAM Employee Travel 7.00 


4/26/2012 PATRICK, MIKE Employee Travel 500.00 

4/26/2012 PATTERSON, CARA Misc Contracted Services 300.00 

4/26/2012 PEARSON EDUCATION INC Testing Materials 2,014.50 


4/26/2012 PEDROZA, ANNA General Supplies 29.15 





4/26/2012 PHOENIX ARISING INC Misc Contracted Services 960.00 









4/26/2012 POCKET NURSE ENTERPRISES INC Equip< $5000 Per Unit 1,625.00 

4/26/2012 POLAN, ROBERTA C Professional Services 875.00 

4/26/2012 POSITIVE PROMOTIONS INC General Supplies 240.00 


4/26/2012 POZO, ERIKA Employee Travel 5.63 


4/26/2012 PRIME SYSTEMS Computer Rel.Eq





4/26/2012 RODRIGUEZ, TERESA M Employee Travel 95.20 

4/26/2012 ROEMER, RICHARD Misc Contracted Services 500.00 









4/26/2012 SAS INSTITUTE INC Misc Contracted Services 1,398.66 

4/26/2012 SCHAEFER, JASON Misc Contracted Services 224.00 

4/26/2012 SCHWAB, BRETT Employee Travel 90.20 



4/26/2012 SELVERA, LINDA Employee Travel 10.00 

4/26/2012 SHEA, ERIN Misc Operating Expenses 197.00 




4/26/2012 SHOOT A WAY INC Equip< $5000 Per Unit 1,595.00 

4/26/2012 SIGMANET INC Reading Materials 702.00 

4/26/2012 SIMS, JOANNE STEVES Misc Contracted Services 12.50 

4/26/2012 SKILLS USA/VICA PUBLICATIONS I Employee Travel 55.00 


4/26/2012 SMALL MIDDLE SCHOOL Rent Revenues 662.50 

4/26/2012 SMITH, DOROTHY General Supplies 120.41 

4/26/2012 SMITH, L DIANE Misc Operating Expenses 1.75 










4/26/2012 SWAIL, ELVIE Food/Refreshment 87.37 

4/26/2012 SYSCO FOOD SERVICES OF SAN ANT Inventories‐Food 455.00 

4/26/2012 TABE TEXAS ASSN FOR BILINGUAL Employee Travel 500.00 

4/26/2012 TAQUERIA LA FAMILIA RESTAURANT Food/Refreshment 289.19 


4/26/2012 TEACHING SYSTEMS INC General Supplies 6,272.00 










363






4/26/2012 TEXAS PARKOUR INC Misc Contracted Services 1,130.00 


4/26/2012 THOMEI, MARISSA D Consulting Services 2,962.50 

4/26/2012 TITUS ELECTRICAL CONTRACTING I Bldg Construction & Improvemnt 1,470.05 


4/26/2012 TODD CHARTER SERVICE INC Field Trip 3,625.00 

4/26/2012 TOON BOOM ANIMATION INC General Supplies 249.99 


4/26/2012 TRAVIS HIGH SCHOOL Rent Revenues 506.23 

4/26/2012 TREADWELL, DANIELLE Misc Operating Expenses 197.00 


4/26/2012 TW MEDICAL General Supplies 13.65 

4/26/2012 TW MEDICAL Computer Rel.Eq




4/26/2012 ZAPPONE, MARISA Employee Travel 42.00 



4/27/2012 ARKANSAS CHILD SUPPORT CLEARIN Other Payroll Payables 343.20 

















4/27/2012 KEEL, PATRICK O'CONNOR Legal Settlements 1,200.00 

























5/3/2012 ACCU TECH CORP Computer Rel.Eq








5/3/2012 ALLIED SALES COMPANY Gasoline & Other Fuels 605.00 

5/3/2012 ALLISON, JENNY Misc Contracted Services 75.00 

5/3/2012 ALLROUND AUTOMATIONS Software 600.00 


5/3/2012 ALVARADO, OLGA ALICIA Misc Contracted Services 52.00 

5/3/2012 AMERICAN HARLEQUIN CORP General Supplies 7,568.35 

5/3/2012 AMERICAN LEGACY PUBLISHING INC Reading Materials 949.60 











5/3/2012 BREWER, TODD General Supplies 52.43 








5/3/2012 CONTINENTAL INSTRUMENTS LLC Equip Maint Repairs 257.33 


5/3/2012 CORLEY, ROBERT General Supplies 21.57 

5/3/2012 CROCKETT HIGH SCHOOL Food/Refreshment 67.00 

5/3/2012 CROOK, NORRIS Misc Contracted Services 72.00 




5/3/2012 DE LA GARZA, MONICA Employee Travel 336.73 

5/3/2012 DEAN CONTRACTING COMPANY Maint: Bldg & Grounds 18,421.87 

5/3/2012 DEAS, GENEVIEVE Employee Travel 56.72 





5/3/2012 DENT, STEVE Employee Travel 414.79 

5/3/2012 DEVELOPMENTAL RESOURCES INC Employee Travel 440.00 

5/3/2012 DMD DESIGNWORKS Engineering Fees 11,268.50 

5/3/2012 DON JOHNSTON INC General Supplies 8,654.70 


5/3/2012 DREHER & ASSOCIATES INC Custodial/Maint Supplies 2,154.31 





5/3/2012 ED WEEREN AGENCY General Supplies 71.00 





5/3/2012 ENVIRONMENTAL ANALYTICAL SERVI Maint: Bldg & Grounds 27.00 







5/3/2012 FAIN, JESSE Employee Travel 150.15 



5/3/2012 FARROW, LINDA General Supplies 275.54 


5/3/2012 FERNANDEZ, KATHLEEN General Supplies 104.40 



5/3/2012 FIRST TEE OF GREATER AUSTIN, T General Supplies 2,389.25 


5/3/2012 FLITTNER, GREER Misc Contracted Services 318.75 


5/3/2012 FLOTO, CARL Misc Contracted Services 62.00 


368




5/3/2012 FRONTRANGE SOLUTIONS USA INC Software 38,480.31 



5/3/2012 GAFFNEY, KEVIN General Supplies 24.09 


5/3/2012 GANNAWAY, VIRGINIA General Supplies 30.97 

5/3/2012 GARY P GILROY PUBLICATIONS INC Misc Contracted Services 600.00 



5/3/2012 GARZA, TAMMY Reading Materials 217.56 


5/3/2012 GEE, RYAN Employee Travel 70.67 



5/3/2012 GIRARD, DANIEL Employee Travel 179.58 



5/3/2012 GOES SALES OF TEXAS INC Maint: Bldg & Grounds 14,711.05 



5/3/2012 GOULDING, PEGGY M Misc Contracted Services 3,000.00 



5/3/2012 GREATER WILLIAMSON COUNTY SOFT Misc Contracted Services 500.00 


5/3/2012 GRISHAM, CHARLIE Misc Contracted Services 112.00 


5/3/2012 GUERRERO, REBECA Employee Travel 759.16 

5/3/2012 HA GRAY & ASSOCIATES Custodial/Maint Supplies 828.00 



5/3/2012 HARDESTY, DENNIS Misc Contracted Services 112.00 




5/3/2012 HILL, ALICIA Employee Travel 248.37 

5/3/2012 HILL, KATHREN Employee Travel 158.95 


5/3/2012 HODGES, ELIZABETH Employee Travel 75.25 


5/3/2012 HOME CONSTRUCTION SERVICE INC Bldg Construction & Improvemnt 500.00 


5/3/2012 HOTSY CARLSON EQUIPMENT CO Equip< $5000 Per Unit 9,159.50 






5/3/2012 ISTATION Software 1,485.00 


5/3/2012 JAMES, DEBORAH Misc Operating Expenses 9.74 

5/3/2012 JARBOE‐MOORE, CHRISTIA Employee Travel 41.72 

5/3/2012 JOHANSSON, TONY General Supplies 93.12 




5/3/2012 JONES, ANDRE Tuition & Fees 254.00 

5/3/2012 JONES, STAN A Equip Maint Repairs 180.35 

5/3/2012 JOSLIN ELEMENTARY Other Rev from Local Srcs 62.25 

5/3/2012 KARAH, MARY Employee Travel 207.12 

5/3/2012 KAUFFMAN, DAVID Reading Materials 206.97 



5/3/2012 KEEP IT DIGITAL LLC Professional Services 2,500.00 




5/3/2012 KORBA, BRETT General Supplies 99.95 



5/3/2012 LAMPO GROUP INC, THE General Supplies 1,120.03 







5/3/2012 LEARNING COM Software 46,236.00 



5/3/2012 LESHER, JULIA General Supplies 48.96 




5/3/2012 LINDAUER, JARED YAHR Legal Services 2,865.00 


5/3/2012 LOVE KRETCHMER, PAUL General Supplies 128.88 






5/3/2012 LYM ARCHITECTURE PLLC Professional Services 3,540.00 









370




5/3/2012 MATHENY, RUDOLPH General Supplies 25.38 


5/3/2012 MAY, BEN Employee Travel 70.80 

5/3/2012 MCCALLUM HIGH SCHOOL Misc Operating Expenses 3,794.00 


5/3/2012 MCDONALD, ROBERT Employee Travel 15.75 

5/3/2012 MCFARLAND, AMBER LYNN Misc Contracted Services 100.00 



5/3/2012 MCKIBBEN, DEBRA K Misc Contracted Services 105.00 

5/3/2012 MEP ENGINEERING INC Design Fees 15,147.27 


5/3/2012 MILL CREEK LIGHTING SUPPLY LLC Custodial/Maint Supplies 418.20 



5/3/2012 MILLER, BENJAMIN WINCHESTER Misc Contracted Services 62.00 






5/3/2012 MORINGY, CINDY General Supplies 53.99 

5/3/2012 MORONES, BARBARA Employee Travel 94.50 



5/3/2012 MUNOZ, ERNESTO A Other Rev from Local Srcs 4,177.15 


5/3/2012 NASCO Equip< $5000 Per Unit 3,551.36 

5/3/2012 NATIONAL SCHOOL PRODUCTS Reading Materials 358.56 



5/3/2012 O HENRY MIDDLE SCHOOL Rent Revenues 3,559.97 




5/3/2012 ONE CALL CONCEPTS INC Equip Maint Repairs 1,375.63 




5/3/2012 PALCO SPECIALTIES INC Equip< $5000 Per Unit 5,730.80 






5/3/2012 PEDROZA, ANNA Food/Refreshment 289.55 



5/3/2012 PEREZ, INES Student Meals/Room/Other 93.31 

5/3/2012 PERRY, TRACY General Supplies 620.15 

5/3/2012 PHOENIX ARISING INC Misc Contracted Services 1,500.00 

5/3/2012 PHOENIX LEARNING GROUP INC, TH Reading Materials 257.96 


371





5/3/2012 POLLOCK PAPER DISTRIBUTORS Inventories‐Food 751.80 

5/3/2012 POOL, LYNN Student Meals/Room/Other 20.19 


5/3/2012 PRENTICE, STEPHEN Misc Contracted Services 112.00 





5/3/2012 PROVINZINO, ANNE General Supplies 176.00 

5/3/2012 PUISHES, MELONI Employee Travel 87.09 

5/3/2012 QUILL CORPORATION Inventories Sup & Material 12,628.00 



5/3/2012 RAPTOR TECHNOLOGIES General Supplies 4,800.00 

5/3/2012 RATAJOVA, STANA General Supplies 74.82 



5/3/2012 REYES, MARY ELIZABETH Misc Operating Expenses 45.00 

5/3/2012 RICHARDS, ABBY Misc Contracted Services 75.00 




5/3/2012 ROBERT MADDEN INC Custodial/Maint Supplies 2,058.28 



5/3/2012 ROME, CHRISTY Employee Travel 563.16 

5/3/2012 ROMERO, ESTHER General Supplies 57.93 



5/3/2012 SALINAS, TINA General Supplies 15.10 


5/3/2012 SANTAMARIA‐DAINTON, VANESSA Employee Travel 56.56 

5/3/2012 SATHER, ABERDEEN Employee Travel 53.00 

5/3/2012 SCHWARZ, VICTORIA L Employee Travel 98.55 



5/3/2012 SEITZMAN, HOWARD Misc Contracted Services 112.00 

5/3/2012 SELF, BEVERLY General Supplies 145.45 

5/3/2012 SERVANTEZ, MELINDA Employee Travel 81.78 




5/3/2012 SHERWOOD, MELANIE Employee Travel 242.50 



5/3/2012 SMART SCHOOL SYSTEMS General Supplies 214.92 






5/3/2012 SPIRAL BINDING COMPANY INC Equip< $5000 Per Unit 4,761.00 

372






5/3/2012 STION CORPORATION Bldg Construction & Improvemnt 41,760.00 

5/3/2012 STIRRAT, JENNY Employee Travel 85.10 







5/3/2012 SYSCO FOOD SERVICES OF SAN ANT Inventories‐Food 868.80 




5/3/2012 TEACHERS CURRICULUM INSTITUTE General Supplies 5,925.00 



5/3/2012 TEN BRINK, BARBARA General Supplies 69.53 

5/3/2012 TESTOUT CORPORATION Software 4,995.00 

5/3/2012 TEXAS A&M FOUNDATION Employee Travel 275.00 

5/3/2012 TEXAS ALLIANCE FOR MINORITIES Misc Operating Expenses 4,800.00 




5/3/2012 TEXAS GAS SERVICE Natural6 Gas 57.49 







5/3/2012 THE MASTERS DISTRIBUTION SYS C Food/Refreshment 137.59 


5/3/2012 THEATRE ARTS VIDEO LIBRARY Reading Materials 615.45 

5/3/2012 THOMAS, SABRINA Employee Travel 289.40 

5/3/2012 TITUS ELECTRICAL CONTRACTING I Equip Maint Repairs 717.17 

5/3/2012 TLING, SARAH HLUN Deferred Revenue 26.55 

5/3/2012 TOBLER, DOUGLAS Misc Contracted Services 62.00 



5/3/2012 TOUSEK, CLAUDIA Employee Travel 107.50 



5/3/2012 TUCKER, DIANE Employee Travel 228.89 

5/3/2012 TUNE IN Reading Materials 557.35 


5/3/2012 TURNING TECHNOLOGIES LLC General Supplies 1,278.00 

5/3/2012 UHLER, JOE Student Meals/Room/Other 633.57 



5/3/2012 UNIVERSITY OF TEXAS AT TYLER Employee Travel 210.00 



373




5/3/2012 UNIVERSITY OF TEXAS AUSTIN, TH Consulting Services 14,400.00 

5/3/2012 US GAMES General Supplies 677.38 





5/3/2012 VERA, DAVID JAMES Misc Operating Expenses 20.00 




5/3/2012 VSA INC Equip< $5000 Per Unit 1,103.00 



5/3/2012 WANG, RUISHI Misc Contracted Services 1,000.00 


5/3/2012 WATSON, STEVE Misc Contracted Services 117.00 

5/3/2012 WEBCLARITY SOFTWARE Software 147.00 


5/3/2012 WEST ED Employee Travel 3,200.00 

5/3/2012 WESTAR CONSTRUCTION INC Maint: Bldg & Grounds 25,020.00 

5/3/2012 WHITE, TERRI Misc Contracted Services 135.00 

5/3/2012 WIED, ALLISON Employee Travel 25.97 


5/3/2012 WILSON, JANA B Misc Contracted Services 180.00 



5/3/2012 WISOCKI, ANNII Misc Contracted Services 1,050.00 

5/3/2012 WOFFORD, WILLIAM Employee Travel 154.32 

5/3/2012 WOLFF, CHERYL General Supplies 48.22 






5/3/2012 WRS GROUP LTD General Supplies 519.12 


5/3/2012 XEROX CORPORATION Rental: Furniture & Equipment 14,563.24 






5/10/2012 ACADEMIC SUPERSTORE Computer Rel.Eq








5/10/2012 ALLIED SALES COMPANY Gasoline & Other Fuels 605.00 

5/10/2012 ALLROUND AUTOMATIONS Software 720.00 



5/10/2012 AMI‐EAA ASSOCIATION Non‐Employee Travel Expense 300.00 


5/10/2012 ANDERSON HIGH SCHOOL Misc Contracted Services 1,910.00 





5/10/2012 CAMP CHAMPIONS Field Trip 3,400.00 


5/10/2012 CAMPOS, JUDY Employee Travel 156.28 



5/10/2012 CAPOEIRA EVOLUCAO Misc Contracted Services 1,400.00 


5/10/2012 CAREERBUILDER GOVERNMENT SOLUT Misc Operating Expenses 419.00 


5/10/2012 CARROLL, CINDI Employee Travel 5.53 

5/10/2012 CARSON, JANETH Employee Travel 125.56 



5/10/2012 CHIMONIDOU, ANTONIA Misc Contracted Services 1,000.00 




5/10/2012 CLERK SUPREME COURT Professional Dues 260.00 


5/10/2012 CLUCHEY, CHRISTINE Misc Operating Expenses 197.00 



5/10/2012 COLON JR, SAMUEL Misc Contracted Services 112.00 

5/10/2012 COMMUNITY EDUCATION IMPREST Employee Travel 3,281.02 



5/10/2012 COSGROVE, MAURA Employee Travel 50.00 


5/10/2012 CREATIVE COMPANY, THE Reading Materials 1,571.67 

5/10/2012 CURETON, JACKIE Misc Contracted Services 102.00 




5/10/2012 DANCE N THINGS General Supplies 388.50 


5/10/2012 DAVILA, MIGUEL Employee Travel 140.00 

5/10/2012 DAVIS, CHARMAINE Food/Refreshment 176.96 

5/10/2012 DEEMER, PAUL Misc Contracted Services 500.00 





5/10/2012 DEVELOPMENTAL RESOURCES INC Employee Travel 258.00 

5/10/2012 DICUFFA, JILL General Supplies 75.98 

5/10/2012 DIEHL, DANA Non‐Employee Travel Expense 73.29 

5/10/2012 DINAH MIGHT ADVENTURES LP Reading Materials 2,343.60 


5/10/2012 DIXIE TOOL CRIB INC Equip< $5000 Per Unit 17,167.72 


5/10/2012 ECS LEARNING SYSTEMS INC General Supplies 229.16 




376






5/10/2012 EDUCATIONAL PRODUCTS INC General Supplies 1,164.24 

5/10/2012 EDVOTEK General Supplies 5,121.00 

5/10/2012 EDWARDS, JAMES C Misc Contracted Services 2,002.50 




5/10/2012 EPSON AMERICA INC Custodial/Maint Supplies 166.30 



5/10/2012 EVERT, MARK Employee Travel 12.00 

5/10/2012 FEDERAL EXPRESS CORPORATION Misc Operating Expenses 36.59 

5/10/2012 FILARY, JENNIFER Misc Operating Expenses 197.00 


5/10/2012 FIRST FINANCIAL ADMINISTRATORS Other Rev from Local Srcs 735.00 

5/10/2012 FISHER SCIENCE EDUCATION General Supplies 1,457.14 



5/10/2012 FOCUS FIRST TUTORING Misc Contracted Services 1,049.25 








5/10/2012 GARZA, PAULETTE Employee Travel 443.23 

5/10/2012 GEISER, JOHN Misc Operating Expenses 197.00 

5/10/2012 GLAZE, GORDON JOSEPH Misc Contracted Services 70.00 

5/10/2012 GOKA, JEANNE Reading Materials 31.60 

5/10/2012 GONZALES, ANDREW CESAR Misc Contracted Services 224.00 


5/10/2012 GOOLSBY, JERRY Misc Contracted Services 102.00 



5/10/2012 GREATER NEW BRAUNFELS Non‐Employee Travel Expense 270.00 

5/10/2012 GRIFFECTS Maint: Bldg & Grounds 1,254.00 

5/10/2012 GUERRA, DANIEL Misc Contracted Services 203.00 

5/10/2012 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 130.18 

5/10/2012 HAMPTON, KERRI LYNN Non‐Employee Travel Expense 84.09 


5/10/2012 HAWKINS, WILBURN GENE Misc Contracted Services 70.54 


5/10/2012 HAYES, JOE Misc Contracted Services 1,200.00 


5/10/2012 HERMAN, REBECCA Employee Travel 95.00 


5/10/2012 HERRERA, VICTOR Misc Operating Expenses 61.00 

5/10/2012 HEWLETT PACKARD General Supplies 1,004.55 



5/10/2012 HOFMANNS SUPPLY Equip< $5000 Per Unit 2,769.19 

377







5/10/2012 HORVITZ, RACHEL Misc Contracted Services 1,750.50 

5/10/2012 HOUCHEN BINDERY LTD Reproduction Costs 636.80 








5/10/2012 IMAGINE LEARNING INC Software 3,750.00 





5/10/2012 JACKSON WALKER LLP Legal Services 337.50 

5/10/2012 JAMES, KARL S Misc Contracted Services 105.00 


5/10/2012 JARRETT PUBLISHING CO Reading Materials 427.35 



5/10/2012 JOHNSON CONTROLS INC Equip Maint Repairs 5,953.70 


5/10/2012 KAMICO INSTRUCTIONAL MEDIA INC Reading Materials 2,447.10 





5/10/2012 KIDDIE ACRES AMUSEMENT PARK Misc Contracted Services 530.00 


5/10/2012 LAKSHMANAN, SHAMAA General Supplies 45.76 

5/10/2012 LANDRY, KURT J Misc Contracted Services 70.00 

5/10/2012 LANFORD EQUIPMENT COMPANY INC Equip> $5000 per unit 22,427.00 



5/10/2012 LAVIOLETTE, JOEL Misc Contracted Services 900.00 



5/10/2012 LEARNING FORWARD Employee Travel 5,779.00 







5/10/2012 LILLY, JANNA Employee Travel 459.40 

5/10/2012 LIQUID CAMPUS SECURITY Equip< $5000 Per Unit 22,280.00 

5/10/2012 LITTLE BUCKAROO RANCH Student Meals/Room/Other 75.00 

5/10/2012 LOGICAL CHOICE TECHNOLOGIES IN Software 1,015.00 

5/10/2012 LONG, KELLY Employee Travel 383.22 


378







5/10/2012 MACIAS, ANNA Misc Contracted Services 2,002.50 


5/10/2012 MALOY, STEPHEN Misc Contracted Services 66.10 




5/10/2012 MARCELOS SAND & LOAM Custodial/Maint Supplies 1,716.00 

5/10/2012 MARSHALL CAVENDISH CORPORATION Reading Materials 6,311.02 


5/10/2012 MARTINEZ, CESAR Employee Travel 501.68 


5/10/2012 MASON, DINA Employee Travel 17.59 


5/10/2012 MAYO, DIANA General Supplies 45.57 

5/10/2012 MCCARTHY, MEGAN Misc Operating Expenses 197.00 


5/10/2012 MCKINNEY, ELAINE Employee Travel 240.00 


5/10/2012 MELENDEZ GONZALES, YVONNE MARI Part‐Time Hourly 54.25 


5/10/2012 MERTEN, DAVID Misc Contracted Services 130.00 

5/10/2012 MICRO KEY SOFTWARE INC Custodial/Maint Supplies 4,665.00 



5/10/2012 MILLER BLUE PRINT COMPANY Maint: Bldg & Grounds 1,596.55 


5/10/2012 MILLER, MARK R Misc Contracted Services 500.00 




5/10/2012 MOREHART, DONALD PAUL Misc Contracted Services 112.00 


5/10/2012 MORTON, CHARLES Misc Contracted Services 62.00 





5/10/2012 NAVASOTA ISD Misc Operating Expenses 398.04 




5/10/2012 NEVER HUNGOVER LLC Maint: Bldg & Grounds 450.00 

5/10/2012 NEW JERSEY WRITING PROJECT IN Employee Travel 390.00 

5/10/2012 NITSCHKE, AMANDA Misc Contracted Services 1,170.00 






5/10/2012 ORACLE USA INC Software 96,854.20 

379




5/10/2012 ORCUTT, ERIN Misc Operating Expenses 197.00 


5/10/2012 PALLAIS‐DOWNING, DESIREE M Misc Contracted Services 500.00 



5/10/2012 PARENT PARTIES General Supplies 3,325.00 


5/10/2012 PARSONS JR, ROBERT E Misc Contracted Services 200.00 

5/10/2012 PARSONS, PAUL Legal Services 150.00 



5/10/2012 PEACE, WILLIAM A Misc Contracted Services 200.00 



5/10/2012 PENDLETON, LINDSEY A/P Y/E Accrual 55.00 





5/10/2012 PIONEER EDUCATION CONSULTING Employee Travel 175.00 


5/10/2012 POLLYANNA THEATRE COMPANY Misc Contracted Services 1,311.50 

5/10/2012 POSITIVE PROOF General Supplies 41.95 

5/10/2012 PRIME SYSTEMS Equip Maint Repairs 20,610.00 


5/10/2012 RALSTON, MARTHA Food/Refreshment 3.18 

5/10/2012 REEDER, PRISCA Tuition & Fees 105.00 




5/10/2012 REYES‐FUCHS, JEANETTE Employee Travel 6.00 


5/10/2012 ROGERS & WHITLEY LLP Land Purchase 214.50 



5/10/2012 ROSENKRANTZ, SHANE ALEXANDER Employee Travel 174.00 








5/10/2012 SANTOS, JOSEPH ERIC Misc Contracted Services 75.00 


5/10/2012 SEA WORLD SAN ANTONIO Student Meals/Room/Other 2,262.35 





5/10/2012 SMITH, CHINA Misc Contracted Services 1,125.00 

5/10/2012 SMITH, KENNETH Misc Contracted Services 94.00 


380








5/10/2012 SPACE CENTER HOUSTON Student Meals/Room/Other 326.65 


5/10/2012 STAR SHUTTLE AND CHARTER Field Trip 689.58 

5/10/2012 STATE DISBURSEMENT UNIT Other Payroll Payables 46.15 


5/10/2012 STION CORPORATION Bldg Construction & Improvemnt 87,000.00 

5/10/2012 STUPPARD, JAVIER Misc Contracted Services 400.00 


5/10/2012 SUNGARD PUBLIC SECTOR INC Employee Travel 1,400.00 

5/10/2012 SYSCO FOOD SERVICES OF SAN ANT Food/Refreshment 1,019.82 


5/10/2012 TAPE SOLUTIONS INC Inventories Sup & Material 3,477.60 

5/10/2012 TEACHERS DISCOVERY/FOREIGN LAN Reading Materials 107.00 


5/10/2012 TEMPLE ISD Misc Operating Expenses 350.00 











5/10/2012 TEXAS POLICE CHIEFS ASSOCIATIO Misc Operating Expenses 800.00 

5/10/2012 TEXAS STATE ATHLETIC TRAINERS Employee Travel 1,575.00 





5/10/2012 THOMAS, BETTY General Supplies 113.89 


5/10/2012 TOBLER, DOUGLAS Misc Contracted Services 70.00 

5/10/2012 TOFKA INC Maint: Bldg & Grounds 692.64 


5/10/2012 TRANSPORTATION ACTIVITY FUND Other Rev from Local Srcs 243.99 

5/10/2012 TRAPEZE SOFTWARE GROUP Software 21,900.00 




5/10/2012 UNIVERSITY OF DALLAS APSI Employee Travel 700.00 




5/10/2012 UNIVERSITY OF TEXAS AT SAN ANT Employee Travel 660.00 



5/10/2012 VALDEZ, ANNA Employee Travel 3.08 

381




5/10/2012 VALENTA, DEBBIE Employee Travel 103.84 




5/10/2012 VISTA HIGHER LEARNING INC Reading Materials 1,570.67 



5/10/2012 WALSH ANDERSON GALLEGOS GREEN Legal Services 301.00 


5/10/2012 WHITE, GREG S Misc Contracted Services 70.00 

5/10/2012 WILLIE, OLLIE JEAN Employee Travel 86.38 


5/10/2012 WILSON, JOHN J Misc Contracted Services 87.00 


5/10/2012 WISE, MARTIN Student Meals/Room/Other 660.56 

5/10/2012 WITTE, LOU ANN Misc Contracted Services 195.00 

5/10/2012 YOUNG, CAMY Employee Travel 235.14 





5/17/2012 ABCO PAPER CO General Supplies 4,771.20 

5/17/2012 ACADEMIC RESEARCH ASSOCIATES Professional Services 200.00 

5/17/2012 ACCENT TROPHIES AND AWARDS Misc Operating Expenses 786.50 





5/17/2012 ADVANCING AMERICA Consulting Services 10,500.00 



5/17/2012 AGILE ANALYTICS LLC Misc Contracted Services 1,837.00 

5/17/2012 AKINS HIGH SCHOOL Food/Refreshment 120.75 

5/17/2012 ALAMO AREA COUNCIL OF GOVERNME Employee Travel 75.00 



5/17/2012 ALLEGIANCE POWER SYSTEMS INC Misc Operating Expenses 954.00 

5/17/2012 ALLEN, PEGGY A PY Clearing Account 520.32 


5/17/2012 AMERICAN DRUM General Supplies 44.00 

5/17/2012 AMERICAN MICRO INDUSTRIES INC General Supplies 2,332.64 

5/17/2012 ANDERSON, BRIAN Misc Contracted Services 2,000.00 

5/17/2012 ANDERSON, LEAL General Supplies 24.75 


5/17/2012 ANIMAL HEALTH INTERNATIONAL IN Equip> $5000 per unit 8,555.00 

5/17/2012 ANZALDUA, PATRICIA PY Clearing Account 97.58 



5/17/2012 APT COMMUNICATIONS INC Equip Maint Repairs 273.60 


5/17/2012 ARLEDGE, DEE ANNE General Supplies 51.48 


5/17/2012 ARNOLD OIL COMPANY OF AUSTIN L Custodial/Maint Supplies 8,068.29 

382





5/17/2012 ATLAS SPRING SERVICE Maint: Vehicles 3,635.33 


5/17/2012 AUSTIN CATERING Misc Contracted Services 3,631.95 



5/17/2012 AUSTIN FIRE DEPARTMENT Misc Operating Expenses 910.00 


5/17/2012 AUSTIN LEARNING CENTER Misc Contracted Services 11,506.00 

5/17/2012 AUSTIN SCREEN PRINTING LP Custodial/Maint Supplies 2,586.97 


5/17/2012 AUSTIN WOOD RECYCLING LTD Custodial/Maint Supplies 3,688.60 

5/17/2012 AUTOMATED FINANCIAL SYSTEMS Equip Maint Repairs 300.00 

5/17/2012 AWARD DECALS General Supplies 396.76 





5/17/2012 BAEZA, RENEE Employee Travel 87.70 


5/17/2012 BALL, TOM General Supplies 29.99 

5/17/2012 BANNER SIGN GRAPHICS Equip Maint Repairs 4,375.00 

5/17/2012 BARA, MARIA P PY Clearing Account 188.54 


5/17/2012 BARONIAN, SOUREN Misc Contracted Services 84.00 


5/17/2012 BARSH, GRACIELA G PY Clearing Account 64.27 


5/17/2012 BASTROP ISD Misc Operating Expenses 1,000.00 

5/17/2012 BEARCE, KERISSA General Supplies 37.91 

5/17/2012 BEARD MECHANICAL CONTRACTORS I Maint: Bldg & Grounds 867.51 

5/17/2012 BECERRA, BARBARA Student Meals/Room/Other 1,072.42 

5/17/2012 BEDFORD FREEMAN & WORTH PUBLIS Reading Materials 9,498.62 



5/17/2012 BERGVALL, KATHERINE Misc Contracted Services 250.00 





5/17/2012 BILL CARSON DESIGN INC Misc Contracted Services 950.00 

5/17/2012 BK ENVIRONMENTAL SERVICES INC Maint: Bldg & Grounds 1,145.00 









5/17/2012 BROKERAGE STORE INC, THE Insurance & Bonding costs 19,920.00 

5/17/2012 BROKERAGE STORE INC, THE Insurance & Bonding costs 96,000.00 


383




5/17/2012 BROWN, LEIGH General Supplies 94.85 



5/17/2012 BURKS DIGITAL REPROGRAPHICS LT Reproduction Costs 162.00 


5/17/2012 C & L SALES INC Custodial/Maint Supplies 647.55 








5/17/2012 CDW GOVERNMENT INC Software 334,155.61 

5/17/2012 CENTEX CHAPTER TAPT Employee Travel 210.00 

5/17/2012 CENTRAL TEXAS AFTERSCHOOL NETW Employee Travel 1,075.00 

5/17/2012 CERTIPORT INC Software 5,325.00 


5/17/2012 CHANG, KATHERINE General Supplies 48.32 






5/17/2012 CLERK SUPREME COURT Professional Dues 260.00 

5/17/2012 COLE, LAURI Misc Contracted Services 175.00 

5/17/2012 COLLIER MATERIALS INC Custodial/Maint Supplies 570.79 




5/17/2012 COMPASSLEARNING INC Software 2,250.00 

5/17/2012 COMPTON, ELIZABETH Misc Contracted Services 2,004.50 


5/17/2012 CONSERV FLAG CO Inventories Sup & Material 1,194.00 






5/17/2012 CURRICULUM ASSOCIATES INC Reading Materials 70.98 


5/17/2012 DATA PROJECTIONS INC Equip< $5000 Per Unit 898.67 

5/17/2012 DAVID, ESTHER Non‐Employee Travel Expense 214.65 

5/17/2012 DAVIDSON TITLES INC Reading Materials 645.56 



5/17/2012 DELGRANDE, ANGELA Misc Operating Expenses 197.00 



5/17/2012 DIDAX INC General Supplies 1,942.50 

5/17/2012 DIETERT, HOLLY General Supplies 18.00 

5/17/2012 DIRECT ATHLETICS Rental: All Others 459.25 


384




5/17/2012 DURAN, OSCAR Employee Travel 87.67 




5/17/2012 EDUCATORS OUTLET INC General Supplies 587.40 


5/17/2012 EDWARDS, CYNTHIA Employee Travel 403.93 

5/17/2012 ELSEVIER General Supplies 98.37 



5/17/2012 ENERGY ENGINEERING ASSOCIATES Engineering Fees 10,133.00 


5/17/2012 ESQUIVEL, MICHAEL Employee Travel 657.89 





5/17/2012 FAMILY & CONSUMER SCIENCES TEA Employee Travel 1,200.00 


5/17/2012 FERBER, POLLY T Misc Contracted Services 84.00 




5/17/2012 FIRST TEE OF GREATER AUSTIN, T Misc Contracted Services 400.00 


5/17/2012 FLEMING, DEBBIE Employee Travel 20.00 


5/17/2012 FOSTER GRANDPARENT PROGRAM Misc Contracted Services 862.85 

5/17/2012 FOX SERVICE INC Equip Maint Repairs 165.00 

5/17/2012 FRANKLIN ALAN LLC Bldg Construction & Improvemnt 85.00 




5/17/2012 GAUTIER, CAROL Reading Materials 105.04 




5/17/2012 GIVENS, UNEEDA Employee Travel 87.70 



5/17/2012 GONZALEZ, CRYSOL Employee Travel 64.90 






5/17/2012 GTI ENVIRONMENTAL INC Professional Services 2,979.25 




5/17/2012 HAYES, JOE Misc Contracted Services 600.00 



385





5/17/2012 HENRY, ALVENETTA C Employee Travel 252.40 

5/17/2012 HERFF JONES INC Reading Materials 841.50 

5/17/2012 HIGHTECH SIGNS General Supplies 921.69 




5/17/2012 HOLLAND MEDINA, VIVIAN General Supplies 23.15 


5/17/2012 HOT ROD MECHANICAL INC Bldg Construction & Improvemnt 39,892.41 


5/17/2012 IMAGESTUFF COM General Supplies 170.00 




5/17/2012 JACKSON, ERIN Misc Contracted Services 250.00 

5/17/2012 JOHNSON, ARCHIE M Professional Services 252.00 

5/17/2012 JOHNSON, PAMELA B General Supplies 28.76 

5/17/2012 JONES, PAMELA S Misc Contracted Services 310.00 

5/17/2012 JONES, SHERYL L Misc Contracted Services 200.00 

5/17/2012 JOSE I GUERRA INC Engineering Fees 17,141.90 

5/17/2012 KAHOE, KELLY Employee Travel 17.00 




5/17/2012 KING, TAMMY Misc Contracted Services 115.00 


5/17/2012 LAMB WESTON INC Inventories‐Food 190.52 


5/17/2012 LANIER HIGH SCHOOL Food/Refreshment 205.92 

5/17/2012 LAST CHANCE FOREVER Misc Contracted Services 530.00 


5/17/2012 LEANDER ISD Student Meals/Room/Other 875.00 

5/17/2012 LEANDER, KATIE Misc Contracted Services 720.00 




5/17/2012 LEIFESTE, JERYL Employee Travel 26.10 



5/17/2012 LIGHTHOUSE SOLAR AUSTIN Bldg Construction & Improvemnt 111,200.00 



5/17/2012 LONGORIA, KASSI Non‐Employee Travel Expense 256.61 

5/17/2012 LUTZ, AMBER Employee Travel 351.50 


5/17/2012 MACKAY COMMUNICATIONS Telecommunications 440.64 


5/17/2012 MANOUKIAN, HAIG Misc Contracted Services 84.00 


5/17/2012 MARCUM, TRAVIS Misc Contracted Services 150.00 

5/17/2012 MARTIN, GARRETT FLYNN Misc Contracted Services 375.00 

5/17/2012 MAXWELL, DENNIS CRAIG Misc Contracted Services 75.00 

386




5/17/2012 MCKISSICK, HEATHER M Misc Contracted Services 2,025.00 


5/17/2012 MELENDEZ, YOLANDA Food/Refreshment 30.25 

5/17/2012 MICHAUD, MALINDA L Employee Travel 377.75 


5/17/2012 MILLER BLUE PRINT COMPANY Maint: Bldg & Grounds 6,932.07 

5/17/2012 MILLER, BRIAN Misc Operating Expenses 197.00 

5/17/2012 MILLER, EMILY Misc Contracted Services 250.00 



5/17/2012 MOBILE MINI INC General Supplies 3,001.00 

5/17/2012 MOD STUDIO, THE Misc Contracted Services 2,407.50 


5/17/2012 MOORE, ERIN DAWN Misc Operating Expenses 52.04 

5/17/2012 MOREY, DEANNA Deferred Revenue 35.80 


5/17/2012 MURCHISON MIDDLE SCHOOL Rent Revenues 1,726.63 

5/17/2012 NATIONAL CATHOLIC EDUCATIONAL Non‐Employee Travel Expense 555.00 





5/17/2012 NORTH TEXAS BLT Student Meals/Room/Other 1,550.00 


5/17/2012 NUNEZ, SANDINO Misc Operating Expenses 246.00 






5/17/2012 OMNI ENVIRONMENTAL INC Equip Maint Repairs 125.00 

5/17/2012 OSKOUIPOUR, VIRGINIA Non Food 168.25 





5/17/2012 PEACHTREE TELECOM INTL LLC Equip< $5000 Per Unit 34,631.30 

5/17/2012 PEARSON EDUCATION INC Textbooks 1,284.32 


5/17/2012 PENDLETON, LINDSEY Employee Travel 122.20 




5/17/2012 PHOENIX ARISING INC Misc Contracted Services 2,100.00 





5/17/2012 PORTER, ERIN Misc Operating Expenses 197.00 



5/17/2012 PRICE, DEBRA General Supplies 17.73 

5/17/2012 PRIME SYSTEMS Computer Rel.Eq






5/17/2012 PUGA MELLO, JOANNA Misc Operating Expenses 197.00 







5/17/2012 TEXAS ASSOC OF FUTURE EDUCATOR Student Meals/Room/Other 750.00 


5/17/2012 TEXAS COMPTROLLER OF PUBLIC AC Professional Dues 100.00 




5/17/2012 TEXAS INDUSTRIAL VOCATIONAL AS Employee Travel 3,185.00 


5/17/2012 TEXAS WORKFORCE COMMISSION Misc Operating Expenses 298.40 







5/17/2012 TIGGES, MEGAN K Misc Contracted Services 440.00 


5/17/2012 TOWNS LAND SERVICES Equip Maint Repairs 2,550.00 

5/17/2012 TREE HOUSE INC, THE General Supplies 2,381.70 

5/17/2012 TURN YOUR BACK ON VIOLENCE Misc Contracted Services 125.00 



5/17/2012 UNIVERSITY OF TEXAS AUSTIN, TH Rental: Land & Buildings 110,000.00 



5/17/2012 UNIVERSITY OF TEXAS AUSTIN, TH Non‐Employee Travel Expense 540.00 



5/17/2012 VALDEZ, SYLINA LYN Employee Travel 83.37 

5/17/2012 VALLEY ATHLETIC TRAINERS ASSN Employee Travel 175.00 

5/17/2012 VANLANDINGHAM, MARIAN KAY Misc Contracted Services 2,002.50 



5/17/2012 VLASMAN, LESLIE General Supplies 11.58 

5/17/2012 VOCATIONAL AGRICULTURE TEACHER Employee Travel 520.00 

5/17/2012 VOCATIONAL AGRICULTURE TEACHER Employee Travel 260.00 




5/17/2012 WILLIAMS, ROBERT A Misc Contracted Services 2,000.00 




5/17/2012 XPEDX General Supplies 1,736.99 



5/17/2012 ZACHARY SCOTT THEATRE Misc Contracted Services 5,000.00 





389









5/24/2012 ADI/ADEMCO DISTRIBUTION INC Maint: Bldg & Grounds 2,135.91 




5/24/2012 AGUILAR, FERNANDO Misc Contracted Services 233.00 

5/24/2012 AKINS HIGH SCHOOL Misc Contracted Services 1,670.00 

5/24/2012 ALANIS, MARIA AIDA General Supplies 12.99 

5/24/2012 ALBEE, ELIZABETH Employee Travel 51.06 


5/24/2012 ALL STAR MEDICAL Equip< $5000 Per Unit 3,765.93 

5/24/2012 ALLEGIANCE POWER SYSTEMS INC Equip Maint Repairs 146.50 



5/24/2012 ANDREWS ELEMENTARY Food/Refreshment 117.12 


5/24/2012 AQUA TEK TROPICAL FISH Professional Services 50.00 

5/24/2012 ARCHITECTURE PLUS HEIMSATH JOI Engineering Fees 7,500.00 

5/24/2012 ARNOLD OIL COMPANY OF AUSTIN L Gasoline & Other Fuels 923.61 




5/24/2012 ATOMIC PICNIC EVENTS LLC Misc Contracted Services 800.00 





5/24/2012 AUSTIN FIRE DEPARTMENT Misc Operating Expenses 840.00 


5/24/2012 AUSTIN PERMIT SERVICE INC Professional Services 1,392.28 





5/24/2012 AUSTINS PARK N PIZZA Misc Operating Expenses 2,000.00 

5/24/2012 AYALA, JESSE B Misc Contracted Services 180.00 

5/24/2012 AYS ENGINEERING LLC Engineering Fees 13,650.00 

5/24/2012 B & H PHOTO VIDEO Equip< $5000 Per Unit 4,810.72 



5/24/2012 BAEZA DONNELL, ELISA General Supplies 39.42 


5/24/2012 BAKER, LEAH Misc Operating Expenses 197.00 





5/24/2012 BENCO COMMERCIAL ROOFING Bldg Construction & Improvemnt 21,926.83 

5/24/2012 BEREZOWSKI, KATHERINE Misc Operating Expenses 50.00 

390




5/24/2012 BERGDORF, COREY Employee Travel 476.97 


5/24/2012 BLAIR, BETSY Food/Refreshment 83.05 




5/24/2012 BOWLEY, ANASTASIA Misc Operating Expenses 197.00 

5/24/2012 BRADY, PATSY Employee Travel 81.49 

5/24/2012 BRAININGCAMP LLC Software 150.00 

5/24/2012 BROCK, DARRELL Employee Travel 86.11 

5/24/2012 BROWN, RONDA Deferred Revenue 12.05 

5/24/2012 BRYCOMM Cont Srvs‐Portable Bldg 56,361.80 

5/24/2012 BUILDING MEN AND WOMEN FOR OTH Professional Services 5,625.00 

5/24/2012 BUTLER, ALISA Misc Operating Expenses 50.00 


5/24/2012 C & L SALES INC Custodial/Maint Supplies 698.65 










5/24/2012 CASSTEVENS, AMY Misc Operating Expenses 197.00 

5/24/2012 CAUDLE, DANITA Misc Operating Expenses 197.00 


5/24/2012 CENTER FOR THE HEALING OF RACI Misc Contracted Services 1,000.00 


5/24/2012 CENTEX RECOGNITION General Supplies 2,760.55 


5/24/2012 CHERRY, DAVID Deferred Revenue 51.40 









5/24/2012 CLAIBORNE, STEVEN O Misc Contracted Services 183.62 

5/24/2012 COMBS, CAROL Misc Contracted Services 250.00 

5/24/2012 COMMUNICARD LLC Misc Operating Expenses 5,000.00 


5/24/2012 CONRAD, MELINDA Misc Operating Expenses 50.00 

5/24/2012 CONSTANTINE, JOAN Misc Operating Expenses 50.00 


5/24/2012 COX, AMY Misc Operating Expenses 197.00 

5/24/2012 CREATIVE SATELLITE SOLUTIONS Rental: Furniture & Equipment 400.00 



5/24/2012 CYPRESS FAIRBANKS ISD Employee Travel 450.00 

391





5/24/2012 DABBERT, PATRICIA General Supplies 30.36 






5/24/2012 DIME COMMUNICATIONS Misc Contracted Services 4,000.00 

5/24/2012 DINAH MIGHT ADVENTURES LP Reading Materials 1,870.45 


5/24/2012 DOOLEY TACKABERRY INC General Supplies 1,354.20 

5/24/2012 DRAGOO, BILL Employee Travel 225.28 


5/24/2012 EANES ISD Rental: All Others 1,000.00 







5/24/2012 EMR ELEVATOR INC Equip Maint Repairs 190.98 



5/24/2012 ENCOTECH ENGINEERING CONSULTAN Engineering Fees 31,290.00 



5/24/2012 EPPS, DEDRICK Employee Travel 34.65 

5/24/2012 EVAN MOOR EDUCATIONAL PUBLISHE Reading Materials 5,193.35 

5/24/2012 EVANS, ELLIS Employee Travel 9.20 







5/24/2012 FERGUSON, HARRY Misc Contracted Services 262.80 






5/24/2012 GARCIA, JOHN F Employee Travel 404.27 

5/24/2012 GARY BELL ATHLETIC SUPPLY General Supplies 3,718.00 




5/24/2012 GIANNOBILE, MICHELE Misc Operating Expenses 197.00 

5/24/2012 GLIDEWELL, SHERRY Misc Operating Expenses 197.00 






392




5/24/2012 GRIFFIN, MONNIE Misc Operating Expenses 197.00 


5/24/2012 HAIRSTON, JAMES Misc Operating Expenses 50.00 

5/24/2012 HAMMILL, LAURA Misc Operating Expenses 50.00 

5/24/2012 HARDEN, BILLY F Employee Travel 173.60 

5/24/2012 HARMON, EDWARD Deferred Revenue 15.95 

5/24/2012 HARRIS, BERGERON Food/Refreshment 24.48 

5/24/2012 HARRIS, STEPHANIE Misc Operating Expenses 50.00 

5/24/2012 HATCHETT, MARY ALICE Consulting Services 3,250.00 

5/24/2012 HAWKINS, MELISSA Deferred Revenue 60.52 


5/24/2012 HAYMAN, JUNE Employee Travel 150.00 



5/24/2012 HERMES, DELEIGH Misc Contracted Services 100.00 


5/24/2012 HILLYARD INC General Supplies 448.00 



5/24/2012 HOLMAN, ADAM Student Meals/Room/Other 599.52 

5/24/2012 HOLMES, ROSANNA Misc Operating Expenses 50.00 

5/24/2012 HOLUBEC, HOLLY Misc Operating Expenses 197.00 

5/24/2012 HOPSPORTS INC General Supplies 65,382.00 

5/24/2012 HORIZON INTERTAINMENT LLC Misc Contracted Services 3,150.00 





5/24/2012 LIBRARY VIDEO COMPANY Reading Materials 52,320.40 

5/24/2012 LIGHTSPEED TECHNOLOGIES INC Equip< $5000 Per Unit 906.38 

5/24/2012 LINDER ELEMENTARY Other Rev from Local Srcs 5,237.52 

5/24/2012 LOCKHART, JON S Misc Contracted Services 220.02 



5/24/2012 LOOMIS PARTNERS INC Geotech Testing 600.00 

5/24/2012 MABRY, REGINA Employee Travel 23.16 

5/24/2012 MACHADO, LUIS MIGUEL Misc Contracted Services 1,540.00 




5/24/2012 MARTIN, SHANON Misc Contracted Services 347.49 

5/24/2012 MARTINEZ, FRANCISCO Misc Operating Expenses 50.00 

5/24/2012 MASTERS, BLAKE Student Meals/Room/Other 93.37 

5/24/2012 MATHENY, RUDOLPH Student Meals/Room/Other 136.83 


5/24/2012 MCAFEE, CHERYL Misc Operating Expenses 197.00 

5/24/2012 MCCALLUM HIGH SCHOOL Field Trip 853.05 

5/24/2012 MCCORD, ASHLEY Misc Operating Expenses 197.00 

5/24/2012 MCHORSE, CATHY Misc Contracted Services 1,000.00 

5/24/2012 MCMILLAN, DIANA General Supplies 35.79 


5/24/2012 MEDIA COMMUNICATIONS COUNCIL Misc Contracted Services 698.00 

5/24/2012 MEDINA, RENE Employee Travel 52.89 

5/24/2012 MEIXNER, KATY Misc Operating Expenses 50.00 








5/24/2012 MUDRAK VERSE, CHERYL Employee Travel 182.10 


5/24/2012 MUSIC K‐8 MARKETPLACE General Supplies 248.57 






5/24/2012 NOLANS OFFICE PRODUCTS INC Inventories Sup & Material 8,131.20 




5/24/2012 OLIVER, KELSEY Misc Contracted Services 500.00 



5/24/2012 PADGETT STRATEMANN & CO LLP Audit Services 760.00 

5/24/2012 PADILLA, CECYLL Misc Contracted Services 500.00 

5/24/2012 PAINTER, RITA Employee Travel 396.23 

5/24/2012 PARMENTIER, TREVOR Misc Contracted Services 450.00 


394




5/24/2012 PEARSON, ERIC T Misc Contracted Services 150.00 

5/24/2012 PEASE ELEMENTARY Rent Revenues 24.64 


5/24/2012 PEOPLES EDUCATION Reading Materials 371.25 

5/24/2012 PERKES, JOEL Misc Operating Expenses 197.00 



5/24/2012 PICKARD, MIKE Misc Contracted Services 85.00 

5/24/2012 PINNACLE MEDICAL MANAGEMENT CO Misc Operating Expenses 1,800.00 


5/24/2012 PLASTER JR, MICHAEL W Equip Maint Repairs 100.00 

5/24/2012 POLLOCK PAPER DISTRIBUTORS Inventories‐Food 187.95 

5/24/2012 POPP, TESSA Misc Operating Expenses 197.00 

5/24/2012 PORT ENTERPRISES LTD Bldg Construction & Improvemnt 24,501.36 



5/24/2012 RAINBOW RESOURCE CENTER INC General Supplies 57.44 

5/24/2012 RAISING AUSTIN INC Employee Travel 4,500.00 

5/24/2012 RALLY EDUCATION General Supplies 1,112.00 

5/24/2012 RAMIREZ, ANDREA Employee Travel 6.91 


5/24/2012 REAVES, RAVEN Misc Operating Expenses 50.00 


5/24/2012 REMEDIA INC Reading Materials 260.97 


5/24/2012 REPUBLIC PRINT & MAIL Reproduction Costs 888.31 




5/24/2012 RICHARDS SCHOOL FOR YOUNG WOME Misc Contracted Services 150.00 

5/24/2012 RICICAR, JULIA Employee Travel 553.35 



5/24/2012 ROBENHORST, DAVID Misc Operating Expenses 197.00 

5/24/2012 ROBERTS, DANNA Misc Operating Expenses 197.00 


5/24/2012 RODRIGUEZ, NORA General Supplies 47.24 

5/24/2012 RODRIGUEZ‐TOVAR, RODRIGO Misc Operating Expenses 50.00 


5/24/2012 SAHADI, KATIE Misc Operating Expenses 197.00 



5/24/2012 SAUCEDO, JULIE Misc Operating Expenses 50.00 

5/24/2012 SCHERER, JESSICA Equip Maint Repairs 10.12 

5/24/2012 SCHINDLER, DIANA Misc Operating Expenses 197.00 


5/24/2012 SCHROEDER, JENNIFER General Supplies 69.15 


5/24/2012 SCOTT, PHYLLIS A Employee Travel 98.00 




5/24/2012 SHEPHARD, PENNY Misc Operating Expenses 197.00 

395






5/24/2012 SHOOTER'S TECHNOLOGY LLC Software 1,278.00 

5/24/2012 SILMAR ELECTRONICS INC General Supplies 3,185.50 

5/24/2012 SOLIZ‐MENDOZA, HEATHER Misc Contracted Services 840.00 




5/24/2012 SPARKS, LISA Misc Operating Expenses 197.00 



5/24/2012 STEINMAN LUEVANO STRUCTURES LL Professional Services 870.00 

5/24/2012 STEPHENS, JACOB Student Meals/Room/Other 66.44 



5/24/2012 STUART, KATHRYN Misc Operating Expenses 50.00 





5/24/2012 TANG, THUAN Misc Operating Expenses 50.00 

5/24/2012 TAVAC TEXAS ASSN OF VOCATIONAL Employee Travel 430.00 

5/24/2012 TEACHERS CURRICULUM INSTITUTE Reading Materials 1,589.00 



5/24/2012 TECHNICAL LABORATORY SYSTEMS I Equip> $5000 per unit 9,386.00 





5/24/2012 TEXAS EDUCATION AGENCY Textbooks 11.18 



5/24/2012 TEXAS INTL BACCALAUREATE SCHOO Employee Travel 2,280.00 

5/24/2012 TEXAS MEDIA SYSTEMS LTD Computer Rel.Eq





5/24/2012 UNIVISION RADIO BROADCASTING T Misc Contracted Services 24,000.00 



5/24/2012 VANGUARD TRUCK CENTER OF AUSTI Custodial/Maint Supplies 7,263.50 

5/24/2012 VELASQUEZ, ELIZABETH ANN Misc Contracted Services 300.00 


5/24/2012 VICKERS, MEAGAN Misc Operating Expenses 197.00 

5/24/2012 VIDAL, MARIA Misc Operating Expenses 197.00 

5/24/2012 VILLARREAL, ROSALINDA Food/Refreshment 50.22 


5/24/2012 VILLEGAS, RENE Misc Operating Expenses 197.00 



5/24/2012 WAGGONER, CHERYL Misc Operating Expenses 197.00 

5/24/2012 WALLIN SERVICES INC Maint: Bldg & Grounds 721.00 

5/24/2012 WALNUT CREEK ELEMENTARY Other Rev from Local Srcs 300.00 


5/24/2012 WAUGH, JOHN Student Meals/Room/Other 100.80 

5/24/2012 WEINSTEIN, HONEY General Supplies 1,743.83 

5/24/2012 WELCH, JOAN General Supplies 96.30 

5/24/2012 WHALLEY, SHANE Misc Contracted Services 200.00 

5/24/2012 WHITE, GREG S Misc Contracted Services 181.00 


5/24/2012 WIRHT, LOU DOVE Misc Operating Expenses 197.00 

5/24/2012 WOOTEN, JOE C Misc Contracted Services 262.80 










5/31/2012 AKERMAN, KYLE Misc Contracted Services 350.00 



5/31/2012 ALANIS, MARIA AIDA Food/Refreshment 92.22 

5/31/2012 ALERT SERVICES INC Equip< $5000 Per Unit 2,321.65 




5/31/2012 ANDERSON HIGH SCHOOL General Supplies 49.98 


5/31/2012 ARKANSAS CHILD SUPPORT CLEARIN Other Payroll Payables 343.20 

5/31/2012 ARNOLD OIL COMPANY OF AUSTIN L Gasoline & Other Fuels 923.61 


5/31/2012 ASSOCIATION OF TEXAS PHOTOGRAP Misc Operating Expenses 456.00 





397





5/31/2012 AUSTIN LEARNING ACADEMY Misc Contracted Services 8,424.00 


5/31/2012 AUSTIN SYMPHONY ORCHESTRA SOCI Misc Contracted Services 10,000.00 

5/31/2012 AUSTIN ZOO Field Trip 400.00 






5/31/2012 BARTON, CHRISTOPHER Misc Contracted Services 1,000.00 



5/31/2012 BLANTON ELEMENTARY Custodial/Maint Supplies 183.31 


5/31/2012 BOWIE HIGH SCHOOL Misc Contracted Services 1,455.00 


5/31/2012 BRAIN TECHNOLOGIES LP, THE Software 159.00 

5/31/2012 BRANTLEY MARKETING INC Misc Contracted Services 1,500.00 

5/31/2012 BROERS, LAINIE Misc Operating Expenses 197.00 

5/31/2012 BROOKS DUPLICATOR COMPANY General Supplies 141.80 

5/31/2012 BUCK INSTITUTE FOR EDUCATION Reading Materials 251.06 

5/31/2012 BUILDING MEN AND WOMEN FOR OTH Misc Contracted Services 661.00 

5/31/2012 BURNET MIDDLE SCHOOL Food/Refreshment 66.35 

5/31/2012 CALDWELL, LUCINDA General Supplies 102.52 





5/31/2012 CAROLINA BIOLOGICAL SUPPLY CO General Supplies 14,640.25 



5/31/2012 CENTER STAGE TEXAS Misc Contracted Services 1,530.00 





5/31/2012 CICCARELLI, SHARON Misc Operating Expenses 75.00 



5/31/2012 CITY OF AUSTIN Field Trip 100.00 



5/31/2012 CIVILITUDE LLC Engineering Fees 7,259.50 

5/31/2012 CLAY EWELL EDUCATIONAL SERVICE Employee Travel 50.00 


5/31/2012 COASTAL PUBLISHING GROUP INC Misc Operating Expenses 396.00 




5/31/2012 COMPUTER TECH General Supplies 1,612.50 

5/31/2012 COOPER, BETH Food/Refreshment 48.80 

5/31/2012 COVINGTON, MICHELLE General Supplies 298.73 

398




5/31/2012 CROCKETT HIGH SCHOOL Misc Contracted Services 1,110.00 


5/31/2012 DANCE ASSOCIATES OF AUSTIN INC Misc Contracted Services 1,475.00 

5/31/2012 DAVILA‐LARA, ROCIO Employee Travel 7.00 






5/31/2012 DIMENSIONU INC Misc Contracted Services 1,800.00 



5/31/2012 DRINKS, LA KESHA Employee Travel 165.45 

5/31/2012 DUAL LANGUAGE TRAINING INSTITU Misc Contracted Services 9,000.00 




5/31/2012 ELITE MARTIAL ARTS Misc Contracted Services 1,560.00 


5/31/2012 ENVIRO CON SERVICES INC Employee Travel 300.00 

5/31/2012 FAMILY & CONSUMER SCIENCES TEA Employee Travel 700.00 

5/31/2012 FARRIS, STELLA Employee Travel 402.89 


5/31/2012 FIRST TEE OF GREATER AUSTIN, T Misc Contracted Services 1,445.00 

5/31/2012 FISCHER, CHARLES Misc Contracted Services 200.00 


5/31/2012 GALLEGO, STEVEN Employee Travel 121.52 



5/31/2012 GENERAL BINDING CORP Equip< $5000 Per Unit 2,598.00 





5/31/2012 GUTIERREZ, MELISSA General Supplies 89.66 





5/31/2012 HENNA ARTS & CRAFTS Misc Contracted Services 225.00 

5/31/2012 HERFF JONES INC Reading Materials 218.50 

5/31/2012 HEWLETT PACKARD Computer Rel.Eq





5/31/2012 KEYS TO LITERACY Misc Contracted Services 53,200.00 


5/31/2012 KOOISTRA, ELIZABETH Misc Contracted Services 300.00 

5/31/2012 LAMB, MELISSA Misc Contracted Services 350.00 



5/31/2012 LAZYHILLS RETREAT & CONFERENCE Student Meals/Room/Other 3,000.00 




5/31/2012 LONG, KELLY Employee Travel 1,683.04 



5/31/2012 LOTTES, ALICE Misc Contracted Services 2,400.00 



5/31/2012 LYNXMOTION INC General Supplies 2,291.82 









5/31/2012 MERA, GIOVANNI Misc Contracted Services 1,350.00 


5/31/2012 MITCHELL, THOMAS General Supplies 205.40 

5/31/2012 MITCHIE MITCHELL FOUNDATION, T Misc Contracted Services 3,300.00 




5/31/2012 MOTOROLA SOLUTIONS INC Maint: Vehicles 25,789.20 


5/31/2012 NATIONAL ARCHIVES AND RECORDS Misc Operating Expenses 155.00 

5/31/2012 NATIONAL EDUCATIONAL SYSTEMS I Textbooks 5,302.22 

5/31/2012 NATIONAL STAFF DEVELOPMENT COU Reading Materials 26.50 








5/31/2012 NGUYEN, HUNG Non‐Employee Travel Expense 320.00 

5/31/2012 NITARDY, NANCY Student Meals/Room/Other 4.50 





5/31/2012 OEKERMAN, REBECCA Consulting Services 300.00 

5/31/2012 OLMOS ABATEMENT INC Water,Wastewater,& Sanitation 1,674.40 

400






5/31/2012 PEDDICORD, JANE Misc Contracted Services 400.00 





5/31/2012 PRICE, DEBRA Food/Refreshment 41.48 

5/31/2012 PRIMARY CONCEPTS General Supplies 4,558.12 


5/31/2012 QA SYSTEMS INC Computer Rel.Eq $5000 per unit 36,193.07 


5/31/2012 RILEY, JOY Student Meals/Room/Other 3.78 





5/31/2012 SAN ANTONIO EXPRESS NEWS Misc Operating Expenses 260.32 

5/31/2012 SANCHEZ, AMELIE Employee Travel 168.95 


5/31/2012 SCHOOL LABELS General Supplies 206.99 

5/31/2012 SCHOOL MATE General Supplies 2,335.50 


5/31/2012 SEAHOLM, ERIK Misc Operating Expenses 197.00 



5/31/2012 SHELDON ISD Employee Travel 1,408.95 




5/31/2012 SMITH SUPPLY COMPANY LLC Custodial/Maint Supplies 1,379.29 

5/31/2012 SOLTERO, JANE Professional Dues 75.00 

5/31/2012 SOLUTIONS AND SPECIALIZED INNO Misc Operating Expenses 850.00 


5/31/2012 SOUTHERN REGIONAL EDUCATION BO Misc Contracted Services 13,031.33 

5/31/2012 STENCIL EASE INTERNATIONAL LLC General Supplies 107,840.00 



5/31/2012 SZABO, PEGGY MICHELL General Supplies 11.32 

5/31/2012 TAYLOR, BRAD Misc Contracted Services 250.00 



5/31/2012 TERRELL, REGINALD Employee Travel 45.09 

5/31/2012 TEXAS A&M FOUNDATION Employee Travel 700.00 

401













5/31/2012 TEXAS PARKS & WILDLIFE Misc Operating Expenses 250.00 






5/31/2012 TREVINO, VICENTE Employee Travel 330.65 


5/31/2012 UNDERWOOD, STACEY Employee Travel 206.44 


5/31/2012 UNIVERSITY OF SOUTH CAROLINA Employee Travel 3,085.00 


5/31/2012 UNIVERSITY OF TEXAS AUSTIN, TH Professional Services 115,182.15 

5/31/2012 UNIVERSITY OF TEXAS AT SAN ANT Employee Travel 1,320.00 







5/31/2012 VOGT, PATTY General Supplies 46.85 

5/31/2012 WALKER, KATHLEEN E Misc Contracted Services 781.25 


5/31/2012 WESTON, JANICE Employee Travel 608.83 

5/31/2012 WILKISON, GARRY Employee Travel 164.49 


5/31/2012 WILLIAMS, ISMENA Employee Travel 5.30 

5/31/2012 WILLIAMSEN, EDWARD General Supplies 72.73 

5/31/2012 WILSON, O D Misc Contracted Services 200.00 




6/7/2012 ADVANCED PLACEMENT PROGRAM Testing Materials 5,687.00 


6/7/2012 AISD ATHLETIC IMPREST FUND Misc Contracted Services 11,115.00 







6/7/2012 AMERICAN EQUIPMENT & REPAIR Equip Maint Repairs 2,065.73 



402




6/7/2012 ANDERSON HIGH SCHOOL Rent Revenues 2,075.00 

6/7/2012 ANIMAL HEALTH INTERNATIONAL IN General Supplies 32,000.00 






6/7/2012 CEDFA CENTER FOR EDUCATOR DEVE Misc Operating Expenses 2,715.00 


6/7/2012 CHAUTAUQUA FOUNDATION INC, THE Misc Contracted Services 1,250.00 

6/7/2012 CHAVEZ, LISA Employee Travel 84.00 


6/7/2012 CLAY, BRADLEY Employee Travel 70.33 



6/7/2012 COMAL ISD Student Meals/Room/Other 250.00 


6/7/2012 COMPUTER TECH General Supplies 1,612.50 


6/7/2012 CORONA, THERESA Misc Contracted Services 75.00 


6/7/2012 COUNCIL OF THE GREAT CITY SCHO Professional Dues 40,567.00 

6/7/2012 COUNTS, SHELBY Misc Operating Expenses 197.00 


6/7/2012 COX, BRIAN Misc Contracted Services 150.00 

6/7/2012 CPR RESOURCES INC Misc Operating Expenses 100.00 


6/7/2012 D & C ENTERTAINMENT Misc Contracted Services 250.00 

6/7/2012 DAILY, SARAH Misc Operating Expenses 197.00 


6/7/2012 DAVIDSON TITLES INC Reading Materials 3,319.84 










6/7/2012 DOOLEY TACKABERRY INC General Supplies 612.00 

6/7/2012 DUBOSE PIPE & GATE General Supplies 1,907.00 

6/7/2012 DUNCAN, CHRISTOPHER Deferred Revenue 40.00 


6/7/2012 EASTSIDE MEMORIAL GREEN TECH Misc Operating Expenses 7,768.00 

6/7/2012 EDDY, DOMINO Misc Operating Expenses 197.00 

6/7/2012 EDLIO INC Misc Contracted Services 700.00 




6/7/2012 ENGAGE EDUCATIONAL TECHNOLOGIE Equip< $5000 Per Unit 899.00 

6/7/2012 ENGINEERED EXTERIORS PLLC Engineering Fees 15,059.29 


6/7/2012 ESTRADA, IGNACIO NACHO Misc Contracted Services 750.00 



6/7/2012 FABCON PRODUCTS INC Custodial/Maint Supplies 1,256.00 

6/7/2012 FABIAN, RICHARD Custodial/Maint Supplies 11.74 

6/7/2012 FALCON CONTAINERS Rental: Furniture & Equipment 4,724.00 

404










6/7/2012 FORE, MARLAYNA Misc Operating Expenses 197.00 

6/7/2012 FOSTER, PAM Non‐Employee Travel Expense 1,550.00 





6/7/2012 GARZA, TAMMY Misc Operating Expenses 241.58 

6/7/2012 GATES, LORI Misc Operating Expenses 197.00 


6/7/2012 GENERAL ASP INC Software 15,450.00 


6/7/2012 GIBBS, JOHANNA KATHLEEN Misc Contracted Services 105.00 


6/7/2012 GOLDEN TOUCH ENRICHMENT ACADEM Misc Contracted Services 600.00 


6/7/2012 GREGORY, ANNETTE Non‐Employee Travel Expense 1,380.00 

6/7/2012 GUERRERO, AMBER Misc Operating Expenses 197.00 


6/7/2012 HARGROVE, SAMARA Misc Operating Expenses 197.00 


6/7/2012 HARRIS, SYMANTHIA Misc Operating Expenses 197.00 



6/7/2012 HELGERSON, RYAN Field Trip 195.50 



6/7/2012 HOAGLUND, ELISE Food/Refreshment 45.50 


6/7/2012 HOGSETT, CATHERINE Misc Operating Expenses 197.00 


6/7/2012 HOPKINS, MIKI Misc Operating Expenses 197.00 

6/7/2012 HOWARD, NICOLE Student Meals/Room/Other 482.17 



6/7/2012 HUMPLE, LAURA Misc Operating Expenses 197.00 




6/7/2012 IVEY, JAMIE Deferred Revenue 66.80 




6/7/2012 JOHANSSON, TONY Misc Operating Expenses 197.00 


6/7/2012 JONES, JANET Deferred Revenue 48.15 

6/7/2012 JOSCO PRODUCTS Custodial/Maint Supplies 850.00 


405





6/7/2012 KEALING JUNIOR HIGH Student Meals/Room/Other 550.00 






6/7/2012 KING, BRIANA A/P Y/E Accrual 42.00 

6/7/2012 KISER, LES Deferred Revenue 34.05 



6/7/2012 KRAMPOTA, CARLA Deferred Revenue 25.60 

6/7/2012 KREJCI, MICHELLE Non‐Employee Travel Expense 25.50 

6/7/2012 KROLL SCHIFF & ASSOCIATES INC Professional Services 99.00 







6/7/2012 LANDS, RICHARD S Misc Contracted Services 150.00 



6/7/2012 LARRINAGA, BECKI General Supplies 18.56 








6/7/2012 LEIGH, LISA General Supplies 61.39 





6/7/2012 LIGON, BRANDON Misc Operating Expenses 197.00 



6/7/2012 LOWER COLORADO RIVER AUTHORITY General Supplies 41.61 

6/7/2012 LOWEREY, CAITLIN Misc Operating Expenses 197.00 

6/7/2012 LUEVANOS, CARMEN Employee Travel 4.50 

6/7/2012 MADRIGAL, JUANA Food/Refreshment 21.10 

6/7/2012 MALDONADO, DENISE Deferred Revenue 65.15 

6/7/2012 MALIN IHS Equip< $5000 Per Unit 14,208.00 




6/7/2012 MATHEWS, JOSEPH Misc Contracted Services 2,100.00 


6/7/2012 MEMORIAL HERMANN SPORTS MEDICI Employee Travel 150.00 



406








6/7/2012 MOCTEZUMA, KIMBERLY Misc Operating Expenses 197.00 


6/7/2012 MOORE, JENNIFER J Misc Operating Expenses 197.00 

6/7/2012 MOORE, KATHRYN L Misc Operating Expenses 197.00 

6/7/2012 MORGAN, AUDREY Employee Travel 299.25 

6/7/2012 MORNEAULT, JEFF Misc Operating Expenses 197.00 

6/7/2012 MOTEN, BRANDI Misc Operating Expenses 197.00 


6/7/2012 MULLAN, REBECCA Misc Operating Expenses 197.00 


6/7/2012 NATIONAL CAREER TECHNICAL Employee Travel 1,379.00 

6/7/2012 NATIONAL RESTAURANT ASSOCIATIO Textbooks 1,548.19 


6/7/2012 NATIONAL STUDENT CLEARINGHOUSE Misc Operating Expenses 5,100.00 


6/7/2012 NECAK, STACEY General Supplies 52.37 


6/7/2012 NEW ENGLAND SECURITY LOCK CO General Supplies 2,995.20 

6/7/2012 NOLEN, RACHEL General Supplies 249.28 

6/7/2012 NORBY, MONIKA General Supplies 21.42 



6/7/2012 NUGENT, CONNIE Misc Contracted Services 1,000.00 




6/7/2012 OVERTON ELEMENTARY Rent Revenues 50.00 


6/7/2012 PAGE, THANDI Deferred Revenue 39.90 


6/7/2012 PEACE POLE MAKERS USA General Supplies 315.00 

6/7/2012 PEEBLES, FRANCES Misc Operating Expenses 197.00 

6/7/2012 PEREZ, INES Student Meals/Room/Other 98.37 

6/7/2012 PERRY, WILLIAM SHERIDAN Professional Services 124.00 






6/7/2012 POAGE‐NIXON, NANCY General Supplies 76.67 


6/7/2012 POLLARD, ADRIENNE General Supplies 65.83 

6/7/2012 PORTER SERVICE COMPANY, THE Maint: Bldg & Grounds 2,817.75 


6/7/2012 PRIME SYSTEMS General Supplies 806.00 





407




6/7/2012 PROMAXIMA MANUFACTURING LTD Equip< $5000 Per Unit 2,655.00 

6/7/2012 PYRAMID SCHOOL PRODUCTS Inventories Sup & Material 26,267.04 




6/7/2012 REED, JANE General Supplies 48.65 




6/7/2012 RODRIGUEZ, GILBERT Deferred Revenue 57.75 


6/7/2012 ROMEO MUSIC LLC Software 1,351.45 




6/7/2012 SADOWSKI, KELLEY Tuition & Fees 792.24 



6/7/2012 SANCHEZ, MANUEL Misc Contracted Services 350.00 

6/7/2012 SAXTON, JOHN Misc Operating Expenses 197.00 

6/7/2012 SCHENK, SARAH Misc Operating Expenses 197.00 




6/7/2012 SCOTTISH RITE LEARNING CENTER Employee Travel 3,300.00 


6/7/2012 SEEK Misc Contracted Services 180.00 











6/7/2012 TEXAS GAS SERVICE Natural6 Gas 184.48 







6/7/2012 TEXAS SOUTHWEST MACHINERY INC Equip> $5000 per unit 6,345.00 


6/7/2012 THERMAL MECHANICAL CONTRACTORS Maint: Bldg & Grounds 9,875.00 


6/7/2012 THOMAS BUS GULF COAST GP INC Vehicles 561,594.00 

6/7/2012 THOMAS REPROGRAPHICS INC Reproduction Costs 217.60 


6/7/2012 THOMS, JOHN Software 47.88 

6/7/2012 TIMMONS, CHAD Misc Operating Expenses 197.00 


6/7/2012 TRAVIS HIGH SCHOOL Misc Operating Expenses 1,595.25 




6/7/2012 TURNER, STEPHEN C Non Food 305.68 

6/7/2012 TW MEDICAL General Supplies 1,202.69 



6/7/2012 UNIVERSITY OF TEXAS AT SAN ANT Employee Travel 615.00 




6/7/2012 VALDEZ, DOYLE Non‐Employee Travel Expense 60.00 


6/7/2012 VIDEO INSIGHT Custodial/Maint Supplies 185.00 



6/7/2012 VIVROUX TOY & SPORTING GOODS L General Supplies 852.70 


6/7/2012 WAHLERS, VIRGINIA D Deferred Revenue 29.70 

6/7/2012 WARDS NATURAL SCIENCE EST LLC Software 1,709.15 

6/7/2012 WARE HERRERA, ANGELICA Misc Contracted Services 945.00 

6/7/2012 WESTERN FLOORS INC Custodial/Maint Supplies 402.00 


6/7/2012 WISSTECH ENTERPRISES General Supplies 149.79 


6/7/2012 WORLD BOOK INC Reading Materials 1,458.00 

6/7/2012 WREN, VICTOR Misc Contracted Services 490.00 



6/7/2012 XIAO, GANG Deferred Revenue 23.20 

6/7/2012 YANKE, BETH Deferred Revenue 41.65 

6/7/2012 Z WEAR INC General Supplies 1,563.00 

409




6/7/2012 ZAHOUREK SYSTEMS INC General Supplies 3,436.20 

6/14/2012 A AND L PLUMBING SERVICES INC Cont Srvs‐Portable Bldg 243.88 






6/14/2012 AMERICAN FENCE AND SUPPLY General Supplies 13,436.66 


6/14/2012 AMERICAN VAN EQUIPMENT INC General Supplies 1,897.00 

6/14/2012 ANDERSON, JOAN HAYES Non‐Employee Travel Expense 328.25 







6/14/2012 CAPOEIRA EVOLUCAO Misc Contracted Services 1,165.00 



6/14/2012 CAREERBUILDER GOVERNMENT SOLUT Misc Operating Expenses 1,676.00 





6/14/2012 CEV MULTIMEDIA LTD Software 1,530.00 




6/14/2012 CITY OF AUSTIN Maint: Vehicles 1,912.45 



6/14/2012 COLLIER MATERIALS INC Custodial/Maint Supplies 285.01 



6/14/2012 COMMITTEE FOR CHILDREN Reading Materials 1,082.10 


6/14/2012 COMMUNITIES FOUNDATION OF TEXA Professional Services 84,000.00 




6/14/2012 CREATIVE SATELLITE SOLUTIONS Equip Maint Repairs 1,050.00 

6/14/2012 CTS CONSOLIDATED TELECOM SERVI Equip Maint Repairs 2,520.00 


6/14/2012 CULTURAL STRATEGIES INC Misc Contracted Services 10,000.00 

6/14/2012 CURRICULUM ASSOCIATES INC Testing Materials 11,766.55 

6/14/2012 D & D FARM & RANCH SUPPLY General Supplies 28,356.94 


6/14/2012 DALLAS CAPTIONING LLC Misc Contracted Services 4,005.00 



6/14/2012 DAWSON, KATHRYN Misc Contracted Services 250.00 





6/14/2012 DEVELOPMENTAL STUDIES CENTER General Supplies 4,054.80 


6/14/2012 DONAHUE, SHANNON ANN Professional Dues 75.00 

6/14/2012 DOOLEY TACKABERRY INC General Supplies 288.90 

6/14/2012 DOSSETT, LARA Misc Contracted Services 250.00 

6/14/2012 DYNASTUDY INC General Supplies 19,483.50 


6/14/2012 EARHART, MATT Misc Operating Expenses 77.00 



6/14/2012 EDUCATION SERVICE CTR REG 13 Misc Operating Expenses 30,840.00 


6/14/2012 EDVOTEK General Supplies 2,535.00 

411







6/14/2012 ENABLE IT SOLUTIONS INC Computer Rel.Eq




6/14/2012 ISTATION Software 6,500.00 

6/14/2012 JAMF SOFTWARE LLC Employee Travel 2,500.00 

6/14/2012 JOSTENS General Supplies 48.84 





6/14/2012 LACORTE, JEANNIE General Supplies 50.40 




6/14/2012 LECTORUM PUBLICATIONS INC Textbooks 661.23 

6/14/2012 LEWIS, ROBERT S Misc Contracted Services 300.00 






6/14/2012 MACK, KELLI Misc Operating Expenses 197.00 



6/14/2012 MAGNUM CUSTOM TRAILERS Equip< $5000 Per Unit 4,875.00 

6/14/2012 MAHLSTADT, AMELIA Misc Operating Expenses 197.00 

6/14/2012 MARIANNA IMPORTS Equip< $5000 Per Unit 1,995.00 

6/14/2012 MARTIN, NOAH Misc Contracted Services 250.00 

6/14/2012 MARTINEZ, ANGELA Employee Travel 171.55 


6/14/2012 MEADOWS FOUNDATION, THE Gifts and Bequests 588.43 




6/14/2012 MITCHELL, THOMAS Food/Refreshment 35.26 




6/14/2012 MORRIS, ARLENE General Supplies 26.95 



6/14/2012 NATIONAL EDUCATIONAL SYSTEMS I Reading Materials 3,553.79 



6/14/2012 NGUYEN, THUY Reading Materials 268.66 








6/14/2012 O'CONNELL ROBERTSON & ASSOCIAT Engineering Fees 116,664.21 




413





6/14/2012 PAZERA, CAROL Employee Travel 40.00 



6/14/2012 PEAVEY, KATHERINE OWEN A/P Y/E Accrual 23.97 


6/14/2012 PERDUE, JOSHUA R Misc Contracted Services 450.00 






6/14/2012 PROJECT LEAD THE WAY INC Software 16,917.49 




6/14/2012 RALLY EDUCATION General Supplies 278.00 



6/14/2012 REAGAN HIGH SCHOOL Food/Refreshment 589.30 

6/14/2012 RESOURCES FOR EDUCATORS General Supplies 318.00 

6/14/2012 RICHARDS, JULIE J Non‐Employee Travel Expense 703.20 




6/14/2012 ROBOMATTER INC Employee Travel 1,510.75 









6/14/2012 SCARDAMALIA, KRISTIN Employee Travel 32.00 

6/14/2012 SCHAFER, JASON MARK Consulting Services 500.00 

6/14/2012 SCHATTENBERG, LAURI General Supplies 19.55 

6/14/2012 SCHLATHER, LINDA Consulting Services 915.42 




6/14/2012 SCOTTISH RITE LEARNING CENTER Employee Travel 75.00 

6/14/2012 SEEDLING FOUNDATION Misc Contracted Services 9,900.00 


6/14/2012 SERRANO, MARIA General Supplies 49.94 







6/14/2012 SNAP ON INDUSTRIAL Equip< $5000 Per Unit 4,973.94 

6/14/2012 SOCIAL SOLUTIONS GLOBAL INC Software 4,505.00 


6/14/2012 SOLPOWERPEOPLE INC Misc Contracted Services 250.00 



6/14/2012 SPECIALTY SUPPLY & INSTALLATIO Maint: Bldg & Grounds 46,112.00 


6/14/2012 STAR SHUTTLE AND CHARTER Field Trip 27,550.70 

6/14/2012 STARR IMAGE Misc Contracted Services 1,000.00 


6/14/2012 SUBERVI, JALIMA F General Supplies 1,111.90 

6/14/2012 SUNGARD PUBLIC SECTOR INC Misc Contracted Services 594.80 

6/14/2012 SUPERIOR CLEAN CAN Misc Operating Expenses 2,957.50 



6/14/2012 TEACHER CREATED MATERIALS General Supplies 3,779.89 

6/14/2012 TEACHERS CURRICULUM INSTITUTE Consulting Services 5,280.00 

6/14/2012 TEAGUE, LAURA Employee Travel 46.64 



6/14/2012 TERRACON INC Geotech Testing 7,500.00 

6/14/2012 TEXAS A & M UNIVERSITY Misc Contracted Services 3,201.00 



6/14/2012 TEXAS COMPTROLLER OF PUBLIC AC Gifts and Bequests 962.42 






6/14/2012 THARP, DENISE Misc Operating Expenses 197.00 



6/14/2012 THOMAS, MIKE Food/Refreshment 85.42 





6/14/2012 TORCHMATE INC Equip> $5000 per unit 14,864.23 

6/14/2012 TORRES, HUMBERTO Employee Travel 40.27 

6/14/2012 TRAVIS CENTRAL APPRAISAL DISTR Tax Appraisal & Collection 554,510.97 

6/14/2012 TRAVIS HIGH SCHOOL Food/Refreshment 869.00 







6/14/2012 USA MOBILITY WIRELESS INC Telecommunications 13.98 

6/14/2012 VALLEY SPEECH LANGUAGE & LEARN Reading Materials 2,739.00 

6/14/2012 VANGUARD TRUCK CENTER OF AUSTI Maint: Vehicles 1,754.50 


415







6/14/2012 WESTBANK STRING SHOP Equip< $5000 Per Unit 4,000.00 

6/14/2012 WHOLE FOODS MARKET Student Meals/Room/Other 70.00 

6/14/2012 WILSON, EBONI Misc Contracted Services 3,000.00 

6/14/2012 WILSON, WANDA Misc Operating Expenses 197.00 




6/14/2012 YEH, KEVIN Employee Travel 40.00 



6/21/2012 A J BRAUER STONE INC Custodial/Maint Supplies 1,400.25 






6/21/2012 AES CORP General Supplies 144.81 



6/21/2012 ALPHA PAVING INDUSTRIES LLC Maint: Bldg & Grounds 4,571.40 

6/21/2012 ANDREWS & KURTH Other Debt Serv Fees 77,271.80 



6/21/2012 APPLIED INDUSTRIAL TECHNOLOGIE Custodial/Maint Supplies 646.00 

6/21/2012 ARCHITECTURE PLUS INC Design Fees 2,285.00 

6/21/2012 ARMSTRONG, ORMIDE Student Meals/Room/Other 504.09 

6/21/2012 ARNOLD OIL COMPANY OF AUSTIN L Custodial/Maint Supplies 1,192.14 

6/21/2012 ASSOCIATION FOR MIDDLE LEVEL E Employee Travel 995.00 


6/21/2012 AUSTIN COMMUNITY STEELBAND Misc Contracted Services 1,100.00 



6/21/2012 AUTOMATIC FIRE PROTECTION INC Maint: Bldg & Grounds 775.53 

6/21/2012 AZIZ, ZOBEDIAH PY Clearing Account 142.33 



6/21/2012 BALFOUR Misc Operating Expenses 2,639.80 


6/21/2012 BEDFORD FREEMAN & WORTH PUBLIS Reading Materials 7.65 


6/21/2012 BETHARDS, KATHERINE PY Clearing Account 166.23 

6/21/2012 BLACK, JAMES Misc Contracted Services 720.00 

6/21/2012 BLGY INC Engineering Fees 396.00 



6/21/2012 BOWIE HIGH SCHOOL Rent Revenues 1,423.90 

6/21/2012 BROWN, KATHLYN PY Clearing Account 137.60 


6/21/2012 BUTZER, BIRGIT G PY Clearing Account 192.83 

6/21/2012 BYE MOR INC Inventories Sup & Material 6,490.80 

416




6/21/2012 CAESAR, TAMMY Employee Travel 1,070.00 

6/21/2012 CALL ONE, INC General Supplies 266.50 




6/21/2012 CAPITAL METRO Student Meals/Room/Other 1,500.00 




6/21/2012 CARTER, ELLEN CHRISTY Misc Contracted Services 100.00 

6/21/2012 CAVE, TOM Student Meals/Room/Other 198.32 








6/21/2012 COMMERCIAL KITCHEN REPAIR COMP Equip Maint Repairs 548.05 

6/21/2012 COMMITTEE FOR CHILDREN General Supplies 1,745.10 


6/21/2012 COMMUNITY EDUCATION IMPREST Misc Operating Expenses 1,998.02 

6/21/2012 CONSTRUCTION RENT A FENCE INC Maint: Bldg & Grounds 113.85 

6/21/2012 COOPER JR, DARRELL PY Clearing Account 652.81 

6/21/2012 COTERA & REED ARCHITECTS Engineering Fees 60,195.20 



6/21/2012 DAVID LAROCHELLE Misc Contracted Services 400.00 

6/21/2012 DAVIS, ROSALIE A PY Clearing Account 498.17 










6/21/2012 FREDERICKSBURG EDUCATION INITI General Supplies 800.49 





6/21/2012 GARZA BOMBERGER & ASSOCIATES Engineering Fees 7,756.43 



6/21/2012 GONZALEZ REBMANN, MARIZA Employee Travel 14.66 

6/21/2012 GOSSETT, JENNIFER PY Clearing Account 64.64 


6/21/2012 GREENWAY THOMA, DEANNA Employee Travel 114.98 



6/21/2012 GUTIERREZ, ROSALINDA PY Clearing Account 166.46 


6/21/2012 HASDORFF, CECELIA Employee Travel 11.34 




6/21/2012 HILLYARD INC Equip< $5000 Per Unit 587.00 

6/21/2012 HOLLRAH, RACHEL Food/Refreshment 39.80 

6/21/2012 HOLZGRAFE, DON General Supplies 28.05 











6/21/2012 LOBEL, DAVID PY Clearing Account 972.92 


6/21/2012 LOOSMORE, CHERYAL Employee Travel 30.00 

6/21/2012 LOZANO, ELOYSA E PY Clearing Account 142.68 

6/21/2012 LU, MEI FENG Employee Travel 368.39 



6/21/2012 MCBREARTY, ELAINE PY Clearing Account 628.38 

6/21/2012 MCCALLUM HIGH SCHOOL Rent Revenues 3,105.59 

6/21/2012 MCGRAW HILL COMPANIES INC Other Debt Serv Fees 318.00 

6/21/2012 MELISSA VASQUEZ MEDIA Misc Contracted Services 4,830.00 

6/21/2012 MELTWATER NEWS US INC Misc Contracted Services 12,500.00 




6/21/2012 MONTOYA, BERTHA Misc Contracted Services 1,326.00 

6/21/2012 MOORE, JULIE Misc Operating Expenses 25.00 




6/21/2012 MULLINS, CHERYL PY Clearing Account 171.40 

6/21/2012 MUSEUM OF SCIENCE Professional Services 5,247.64 

6/21/2012 NATIONAL EDUCATIONAL SYSTEMS I Reading Materials 312.07 

6/21/2012 NATIONAL PROFESSIONAL RESOURCE Reading Materials 288.60 



6/21/2012 NEIGHBORS, CLINTON EARL Misc Contracted Services 2,295.00 



6/21/2012 OBREGON, ALEXA General Supplies 67.19 



6/21/2012 OJEDA, MARIA Misc Contracted Services 190.00 

6/21/2012 OKAPI EDUCATIONAL PUBLISHING I Reading Materials 4,346.00 


6/21/2012 OKLAHOMA STATE UNIVERSITY Employee Travel 2,872.00 

6/21/2012 OLMOS ABATEMENT INC Maint: Bldg & Grounds 71,855.00 




6/21/2012 OVERHEAD DOOR OF AUSTIN COMMER Maint: Bldg & Grounds 8,943.35 


6/21/2012 PAGE, BRIAN D PY Clearing Account 171.04 

6/21/2012 PAIGE TRACTORS INC Equip< $5000 Per Unit 4,630.00 

6/21/2012 PALA SUPPLY COMPANY INC Inventories Sup & Material 17,465.00 


6/21/2012 PALOMO, KATHY Employee Travel 139.60 



6/21/2012 PAYNE, MELISSA ANN Misc Contracted Services 2,000.00 

419




6/21/2012 PEDROZA, ANNA General Supplies 131.98 




6/21/2012 PFANNENSTIEL, KATHLEEN Misc Contracted Services 1,620.00 


6/21/2012 PHILPOTT MOTORS INC Vehicles 218,145.65 







6/21/2012 PRIME SYSTEMS General Supplies 7,298.00 




6/21/2012 PROFORMA DIVERSIFIED CORP SOLU General Supplies 250.00 

6/21/2012 PROGRESS PUBLICATIONS General Supplies 794.90 

6/21/2012 PROJECT LEAD THE WAY INC Misc Operating Expenses 4,000.00 

6/21/2012 PYRAMID SCHOOL PRODUCTS Inventories Sup & Material 1,576.00 





6/21/2012 SOTO, MIGUEL A Misc Contracted Services 1,600.00 







6/21/2012 STENHOUSE PUBLISHERS General Supplies 836.00 

6/21/2012 STONEWARE INC Software 16,500.00 



6/21/2012 SUAREZ, ITZEL Employee Travel 6.70 

6/21/2012 SUNGARD PUBLIC SECTOR INC Employee Travel 6,777.60 



6/21/2012 T E A M SOLUTIONS INC Equip Maint Repairs 500.00 

6/21/2012 TEXAS AGRILIFE EXTENSION SERVI Misc Contracted Services 299.26 







6/21/2012 TEXAS FIFTH WALL ROOFING SYSTE Maint: Bldg & Grounds 1,205.91 


6/21/2012 TEXAS SCENIC COMPANY INC Maint: Furniture & Equipment 208.50 

6/21/2012 TEXTBOOK WAREHOUSE INC Reading Materials 1,220.00 


6/21/2012 THOMPSON, PAUL PY Clearing Account 277.05 







6/21/2012 TRAVIS HIGH SCHOOL Other Rev from Local Srcs 1,252.92 

6/21/2012 UNIVERSITY OF HOUSTON Misc Contracted Services 4,300.00 




6/21/2012 VANGUARD TRUCK CENTER OF AUSTI Maint: Vehicles 5,509.00 

6/21/2012 WALSH ANDERSON GALLEGOS GREEN Legal Services 12,756.60 


6/21/2012 WATERBOY SPORTS Equip< $5000 Per Unit 1,666.00 

6/21/2012 WERTZ,DENISE General Supplies 14.00 


6/21/2012 WILLIAMS, PAMELA L Employee Travel 30.00 







421




6/25/2012 RICE, MARY LOU Consulting Services 1,500.00 

4/5/2012 ABOYTES, PATRICIA Employee Travel 8.00 

4/5/2012 AUSTIN ENERGY Bldg Construction & Improvemnt 10,951.55 

4/5/2012 AUSTIN ENERGY Bldg Construction & Improvemnt 31,853.26 

4/5/2012 FLORMAN, SARAH A/P Y/E Accrual 27.45 

4/5/2012 FRIEDRICH, ELEANORA General Supplies 23.98 

4/5/2012 GAUTIER, CAROL Software 19.00 

4/5/2012 HUGHES, JOSEFINA Employee Travel 23.00 

4/5/2012 RODRIGO, CHATURA Misc Contracted Services 115.00 

4/5/2012 SHUTTLESWORTH, KIM Employee Travel 75.65 

4/12/2012 BEACH, LESLIE A Misc Contracted Services 1,687.50 


4/12/2012 TRAVIS HEIGHTS ELEMENTARY Reading Materials 19.53 

4/19/2012 BELTON ISD Misc Operating Expenses 95.00 


4/19/2012 MARTINEZ, JOSE R General Supplies 15.95 




4/26/2012 BRADL, CHRISTINA DONAHUE General Supplies 145.85 







4/26/2012 WALSH, SHARON Deferred Revenue 70.20 





5/17/2012 GARZA, ISRAEL ETHAN Misc Contracted Services 250.00 


5/17/2012 MELTON, STEVE Custodial/Maint Supplies 5.00 


5/17/2012 PEREZ ELEMENTARY SCHOOL Field Trip 288.20 

5/17/2012 POLAN, ROBERTA Employee Travel 68.64 


5/17/2012 TEXAS GANG INVESTIGATORS ASSOC Employee Travel 500.00 



5/24/2012 AUSTIN AREA BRANCH OF THE INTE Non‐Employee Travel Expense 210.00 

5/24/2012 BRIGHT, BRIGITTE Employee Travel 13.16 

5/24/2012 BROWN, STEVE Misc Operating Expenses 50.00 

5/24/2012 COCHRAN, CHRISTY Misc Operating Expenses 50.00 


5/24/2012 DELLAS, NICK Employee Travel 42.14 


5/24/2012 GONZALEZ, KARLA E Food/Refreshment 24.80 

5/24/2012 HINES, DEBORAH Deferred Revenue 51.00 

5/24/2012 KERLIN, KELBY Misc Contracted Services 85.00 

5/24/2012 LOPEZ, DORA P Employee Travel 4.13 





5/24/2012 SEBASTIAN, MARIA J Misc Operating Expenses 50.00 



5/24/2012 VOX INK LLC Consulting Services 973.75 

5/24/2012 WELCH‐RUBIN, KYLA Misc Operating Expenses 197.00 

5/24/2012 WHITE, AMY ROWLAND General Supplies 28.52 

5/31/2012 ADAMS, PATRICIA A Reproduction Costs 40.69 

5/31/2012 COMMUNITY COLLEGE SYSTEM NEW H Employee Travel 2,200.00 


5/31/2012 DOWNING, DAVID Professional Dues 305.00 

5/31/2012 EANES ISD Rental: Land & Buildings 747.50 


5/31/2012 HERMAN, REBECCA Reproduction Costs 20.85 


5/31/2012 NOBLE, PATRICIA Employee Travel 100.00 

5/31/2012 NORTON, DARRICK Student Meals/Room/Other 7.58 


5/31/2012 PURKISS, CHRISTOPHER S General Supplies 30.40 


5/31/2012 WILLIAMS, CANDICE Employee Travel 7.16 



6/7/2012 BARRETT, LISA Employee Travel 8.58 

6/7/2012 BARRON, WILLIAM CADE Misc Operating Expenses 120.00 

6/7/2012 BEDICHEK MIDDLE SCHOOL Other Rev from Local Srcs 469.28 



6/7/2012 BRACE, ERIN Food/Refreshment 23.96 

423







6/7/2012 CRUZ, PAUL Employee Travel 64.02 


6/7/2012 FIELDS, RACHEL Misc Contracted Services 75.00 

6/7/2012 GALLEGOS, PETE Misc Operating Expenses 24.00 



6/7/2012 INQUIRY BY DESIGN INC Misc Contracted Services 1,750.00 

6/7/2012 JOHNSON, FELISHA Deferred Revenue 30.45 


6/7/2012 KAMARA, DAUDA Tuition & Fees 115.00 


6/7/2012 MENCHACA ELEMENTARY Rent Revenues 37.50 


6/7/2012 PALM ELEMENTARY Rent Revenues 750.00 

6/7/2012 PASCO BROKERAGE INC General Supplies 715.00 





6/7/2012 PILLOW ELEMENTARY Rent Revenues 84.38 


6/7/2012 PREVENTION OPPORTUNITIES LLC Reading Materials 314.70 

6/7/2012 READ, MARY Deferred Revenue 79.70 

6/7/2012 ROYAL, KIMBERLY Employee Travel 4.50 

6/7/2012 RUNYAN, LIZBETH Misc Operating Expenses 197.00 

6/7/2012 SMALL MIDDLE SCHOOL Rent Revenues 396.88 


6/7/2012 SUNSET VALLEY ELEMENTARY Rent Revenues 187.50 

6/7/2012 TX ASSOC FOR EDUCATION & REHAB Employee Travel 270.00 


6/7/2012 WITT MALANDRUCCOLO, RAEGAN Food/Refreshment 24.06 

6/11/2012 AUSTIN ENERGY Bldg Construction & Improvemnt 997.20 

6/14/2012 ANDRADE‐MARTINEZ, LIZETH A/P Y/E Accrual 75.00 


6/14/2012 AUSTIN CHILDRENS MUSEUM A/P Y/E Accrual 131.25 


6/14/2012 BASU, SEMONTI Reproduction Costs 129.00 


6/14/2012 BEARDSLEY, CAROLYN General Supplies 53.90 

6/14/2012 BOYD, KHADEISHUA A/P Y/E Accrual 62.00 

6/14/2012 CABALLERO, ROCIO General Supplies 44.94 

6/14/2012 CAREER AND TECHNOLOGY ASSN OF Employee Travel 4,920.00 

6/14/2012 CARRANZA VELA, ROSALINDA Food/Refreshment 112.91 


6/14/2012 COMAL ISD Student Meals/Room/Other 375.00 


6/14/2012 CUSTOM MEDIA SERVICES Maint: Bldg & Grounds 12,534.30 


6/14/2012 DELANEY EDUCATIONAL ENTERPRISE Reading Materials 117.69 


424




6/14/2012 DUGAN, SHERRI Misc Operating Expenses 81.45 


6/14/2012 ENCOTECH ENGINEERING CONSULTAN Professional Services 12,749.00 

6/14/2012 FLYNN, BECKY General Supplies 7.82 

6/14/2012 FORDE FERRIER LLC General Supplies 3,615.00 


6/14/2012 GARZA, ISRAEL ETHAN Misc Contracted Services 60.00 

6/14/2012 GORZYCKI MIDDLE SCHOOL Student Meals/Room/Other 251.60 

6/14/2012 GRAPHIC ARTS INC Reproduction Costs 1,522.00 

6/14/2012 GREATER AUSTIN HISPANIC CHAMBE Misc Contracted Services 15,500.00 

6/14/2012 GRISHAM, MILES CHANNING Misc Contracted Services 236.00 

6/14/2012 HULSEY, DONNA Non‐Employee Travel Expense 400.00 



6/14/2012 LANDS, KIAMESHA Food/Refreshment 167.96 

6/14/2012 LANGDON, KAREN S Non‐Employee Travel Expense 400.00 


6/14/2012 LAUREL, SYLVIA Employee Travel 186.52 

6/14/2012 LOOBY, KAREN Employee Travel 36.00 

6/14/2012 MATH PENTATHLON INSTITUTE General Supplies 429.00 


6/14/2012 MOLONEY, NANCY JO Employee Travel 77.12 

6/14/2012 NASON, BERNADETTE Misc Contracted Services 510.00 



6/14/2012 OAKE NATIONAL OFFICE Misc Operating Expenses 140.00 


6/14/2012 RANG, DEBORAH General Supplies 19.99 




6/14/2012 SEKEL, LAUREN A/P Y/E Accrual 284.33 





6/14/2012 ASIA SOCIETY Consulting Services 30,000.00 


6/21/2012 AKINS HIGH SCHOOL Rent Revenues 3,088.32 

6/21/2012 ALVAREZ, CARMEN General Supplies 15.00 

6/21/2012 ANDREWS ELEMENTARY Food/Refreshment 188.61 

6/21/2012 ANGEL, MARY Employee Travel 1,200.00 


6/21/2012 ATTANASIO AND ASSOCIATES INC Textbooks 5,425.00 


6/21/2012 AUSTIN HIGH SCHOOL Misc Contracted Services 2,802.87 








425




6/21/2012 BORCHERS, VALERIE Employee Travel 195.98 

6/21/2012 BRENTWOOD ELEMENTARY Other Rev from Local Srcs 2,377.04 

6/21/2012 BROOKS DUPLICATOR COMPANY Equip< $5000 Per Unit 4,045.50 

6/21/2012 BRYKERWOODS ELEMENTARY Rent Revenues 56.25 

6/21/2012 BURGESS GUM, RHONDA PY Clearing Account 613.34 

6/21/2012 CAIN, ERIC A PY Clearing Account 184.70 

6/21/2012 CALZADA, DONNA Health/Life Ins 413.00 

6/21/2012 CAMP CHAMPIONS Student Meals/Room/Other 510.00 

6/21/2012 CAMT/CONF FOR THE ADVANCEMENT Employee Travel 145.00 






6/21/2012 CENTER STAGE TEXAS Misc Contracted Services 420.00 



6/21/2012 CLECKLER, REBEKAH R PY Clearing Account 173.15 


6/21/2012 CREATIVE SATELLITE SOLUTIONS Equip Maint Repairs 262.50 


6/21/2012 DELGRANDE, ANGELA Employee Travel 295.60 

6/21/2012 DEVELOPMENTAL RESOURCES INC Employee Travel 1,500.00 



6/21/2012 EWING, TARA N PY Clearing Account 169.54 


6/21/2012 FARLEY, DEEDRA Employee Travel 137.12 

6/21/2012 FILEMAKER INC Software 210.00 



6/21/2012 GARCIA, VANESSA JADE Misc Contracted Services 100.00 

6/21/2012 GHISALLO FOUNDATION Misc Contracted Services 1,092.00 

6/21/2012 GLOBAL ENGINEERS & CONTRACTORS Professional Services 2,845.00 







6/21/2012 GUERRA, ROSARIO Employee Travel 575.00 

6/21/2012 HAMILL, RHONDA General Supplies 49.68 


6/21/2012 HERNANDEZ, IRMA General Supplies 17.18 

6/21/2012 HESTER, MARSHALL H PY Clearing Account 205.66 

6/21/2012 HIGHLAND PARK ELEMENTARY Rent Revenues 131.25 


6/21/2012 HORTON, REGINALD Equip Maint Repairs 404.00 

6/21/2012 HOUSTON, FANNY R PY Clearing Account 192.17 

6/21/2012 INTERNATIONAL CENTER FOR LEADE Employee Travel 2,850.00 


6/21/2012 JURGES, MAGGIE Employee Travel 23.30 

6/21/2012 KAATZ, REBECCA S Non‐Employee Travel Expense 393.79 

426




6/21/2012 KAATZ, WANDA J PY Clearing Account 197.10 


6/21/2012 KENNEDY, BARBARA Non‐Employee Travel Expense 590.00 

6/21/2012 KIKER ELEMENTARY Rent Revenues 1,523.63 


6/21/2012 LAPOINT, ANNA M PY Clearing Account 142.68 

6/21/2012 LBJ COMP HIGH SCHOOL Rent Revenues 3,090.31 

6/21/2012 LIMON, MARISA Food/Refreshment 58.50 



6/21/2012 MURCHISON MIDDLE SCHOOL Rent Revenues 1,280.66 

6/21/2012 NELSON, KATHRYN Misc Operating Expenses 197.00 


6/21/2012 ODOM, BEVERLY Misc Operating Expenses 35.00 

6/21/2012 ORTIZ ORNELAS, DALIA Non‐Employee Travel Expense 48.16 

6/21/2012 PAREDES MIDDLE SCHOOL Rent Revenues 1,759.58 

6/21/2012 PARKER, JENNIFER Tuition & Fees 430.00 


6/21/2012 PENA, ALICIA PY Clearing Account 195.09 


6/21/2012 PHILLIPS, REBECCA A PY Clearing Account 154.26 

6/21/2012 POWERLING Software 9,490.00 


6/21/2012 RANG, DEBORAH Employee Travel 251.75 

6/21/2012 READY HOSTING Misc Operating Expenses 119.40 


6/21/2012 REMADNA, NORMA L PY Clearing Account 480.21 





6/21/2012 SHINDER, HANNAH General Supplies 15.00 

6/21/2012 SHREDDERBUILT LLC Rent Revenues 910.00 

6/21/2012 SILMAR ELECTRONICS INC General Supplies 1,587.50 


6/21/2012 SOUTHERN REGIONAL EDUCATION BO Employee Travel 1,610.00 



6/21/2012 STONE ENTERPRISES General Supplies 1,360.00 

6/21/2012 SUMMITT ELEMENTARY Rent Revenues 1,575.01 

6/21/2012 TATE, ERIC Employee Travel 20.00 




6/21/2012 TEXAS STATE UNIVERSITY SAN MAR Employee Travel 600.00 


6/21/2012 TRAVIS HIGH SCHOOL Rent Revenues 1,996.96 

6/21/2012 UNIVERSITY OF TEXAS AUSTIN, TH Testing Materials 7,344.00 



6/21/2012 URCH, DIANA Employee Travel 84.34 

6/21/2012 VLASMAN, LESLIE Food/Refreshment 73.83 


427




6/21/2012 WASHINGTON, GLENDA Employee Travel 100.00 

6/21/2012 WASHINGTON, MICHELLE Employee Travel 100.00 

6/21/2012 WERTZ, CASSANDRA A PY Clearing Account 198.55 

6/21/2012 WIDEN ELEMENTARY Rent Revenues 1,404.65 


6/21/2012 ZAVALA ELEMENTARY Rent Revenues 150.00 

6/21/2012 ZOOSHOW Misc Contracted Services 179.00 

6/25/2012 RMC RESEARCH COMPANY Misc Contracted Services 10,391.38 

6/28/2012 A 1 AUTO BODY & ELECTRIC Maint: Vehicles 150.00 



6/28/2012 ABC CLIO INC Reading Materials 6,392.85 

6/28/2012 ACADEMIC SUPERSTORE Software 13,208.44 






6/28/2012 ALLEN, TY Equip< $5000 Per Unit 5,850.00 


6/28/2012 AMYS ICE CREAMS Field Trip 90.00 

6/28/2012 AMYS ICE CREAMS Field Trip 120.00 

6/28/2012 ANDERSON, CHARLES ODELL Misc Contracted Services 200.00 

6/28/2012 ANGEL, MARY Food/Refreshment 23.84 


6/28/2012 APPLE COMPUTER INC Computer Rel.Eq $5000 per unit 9,995.00 




6/28/2012 AUSTIN CLASSICAL GUITAR SOCIET Misc Contracted Services 3,000.00 







6/28/2012 AVATAR TECHNOLOGY INC Software 27,746.07 




6/28/2012 BANDA, SONYA Tuition & Fees 105.00 

6/28/2012 BARCODES INC General Supplies 2,126.63 


6/28/2012 BARTEL, RICK Employee Travel 167.00 

6/28/2012 BARTON, CINNAMON Misc Contracted Services 620.00 

6/28/2012 BATFISH BOOKS Misc Contracted Services 600.00 

6/28/2012 BEAN, STEPHANY Employee Travel 38.35 

6/28/2012 BEILINSON, LORI Misc Contracted Services 840.00 

428




6/28/2012 BENDER, HUGH Deferred Revenue 12.45 


6/28/2012 BETEILLE, MINNIE Misc Contracted Services 180.00 

6/28/2012 BIG COUNTRY LIVESTOCK EQUIPMEN General Supplies 9,741.25 

6/28/2012 BIG RED/7 UP BOTTLING CO OF S Food 38.00 



6/28/2012 BLACKMON MOORING STEAMATIC Maint: Bldg & Grounds 218.40 


6/28/2012 BOWIE HIGH SCHOOL Other Rev from Local Srcs 2,560.00 

6/28/2012 BRADLEY, ANTHONY Tuition & Fees 105.00 

6/28/2012 BRADLEY, CHERYL Non‐Employee Travel Expense 29.40 



6/28/2012 BRYCOMM Cont Srvs‐Portable Bldg 112,671.96 






6/28/2012 CANTU, NERELDA Non‐Employee Travel Expense 353.62 


6/28/2012 CASTREJON BREMER, ABRIL Employee Travel 87.75 


6/28/2012 CEVALLOS, TARA P Misc Contracted Services 990.00 


6/28/2012 CHRISTAL VISION Computer Rel.Eq




6/28/2012 DUPONT, DAVID Employee Travel 159.50 

6/28/2012 DURAN, MICHELLE Tuition & Fees 105.00 




6/28/2012 EDLIO INC Misc Contracted Services 1,400.00 


6/28/2012 EDUCATION SERVICE CTR REG 13 Misc Operating Expenses 1,405.00 



6/28/2012 EMERSON NETWORK POWER LIEBERT Equip Maint Repairs 8,328.00 


6/28/2012 ENAMORADO, GENOVEVA Tuition & Fees 150.00 

6/28/2012 ENERGY ENGINEERING ASSOCIATES Professional Services 4,425.00 

6/28/2012 ENSLOW PUBLISHERS INC Reading Materials 768.80 





6/28/2012 FAMILY & CONSUMER SCIENCES TEA Employee Travel 500.00 


6/28/2012 FELD FIRE Equip< $5000 Per Unit 593.79 


6/28/2012 FIESTA TORTILLAS Food 509.83 

6/28/2012 FILM IDEAS INC Misc Operating Expenses 5,209.00 




6/28/2012 FREEMAN, ADRIA Tuition & Fees 150.00 




6/28/2012 GARZA HIGH SCHOOL Employee Travel 69.78 





6/28/2012 GILBERT BUSINESS FORMS Reproduction Costs 3,222.75 

6/28/2012 GIRARD, LISA Employee Travel 90.00 



6/28/2012 GREAT LAKES HIGHER EDUCATION Other Payroll Payables 369.66 

6/28/2012 GREENBERG, BETSY Deferred Revenue 42.70 



6/28/2012 GUILBEAU, MONIQUE Tuition & Fees 105.00 


6/28/2012 HARKINS COMPANY Maint: Bldg & Grounds 16,938.70 

6/28/2012 HATCHETT, MARY ALICE Consulting Services 3,250.00 





430




6/28/2012 HER OWN WORDS LLC General Supplies 662.76 

6/28/2012 HEWLETT PACKARD Computer Rel.Eq





6/28/2012 MERCADO, MELISSA Tuition & Fees 105.00 




6/28/2012 MISSION RESTAURANT SUPPLY CO Inventories‐Food 151.20 


6/28/2012 MLC CAD SYSTEMS INC Software 2,800.00 


6/28/2012 MOAZZESI, FIROUZEH Deferred Revenue 12.55 



6/28/2012 MONTOYA, BERTHA Misc Contracted Services 1,421.87 

6/28/2012 MORENO, NORMA Tuition & Fees 40.00 




6/28/2012 NAGIOS ENTERPRISES LLC Software 2,245.50 

6/28/2012 NARANJO, TELISA Deferred Revenue 29.40 


6/28/2012 NAVIANCE INC Misc Contracted Services 96,458.50 















6/28/2012 OGUNRO, FUNMI Employee Travel 105.61 

6/28/2012 OKLAHOMA STATE UNIVERSITY Employee Travel 2,872.00 

6/28/2012 OLMOS ABATEMENT INC Maint: Bldg & Grounds 31,524.70 


6/28/2012 OWENS, BARBARA Deferred Revenue 89.60 


6/28/2012 PABLITOS BAKERY Food/Refreshment 72.79 

6/28/2012 PALOMO, KATHY Employee Travel 37.20 







6/28/2012 PENA‐WILK, LETI General Supplies 43.20 

6/28/2012 PERLMUTTER PURCHASING POWER Equip< $5000 Per Unit 11,195.00 



432








6/28/2012 PRENTKE ROMICH COMPANY General Supplies 14,325.60 


6/28/2012 PRIME SOURCE Inventories‐Food 268.80 



6/28/2012 PROGRAM WORKS Software 983.00 

6/28/2012 PROJECT LEAD THE WAY INC General Supplies 488.57 



6/28/2012 READ NATURALLY INC Employee Travel 198.00 

6/28/2012 RICHARDSON, JAMES D Misc Contracted Services 2,075.00 



6/28/2012 RODRIGUEZ, MARIA CARMEN Employee Travel 207.60 







6/28/2012 SANCHEZ, ELOISA Tuition & Fees 40.00 

6/28/2012 SANTAMARIA, CLAUDIA Food/Refreshment 41.69 

6/28/2012 SCHULENBERG ISD Misc Operating Expenses 253.09 


6/28/2012 SEKEL, LAUREN Employee Travel 82.00 


6/28/2012 SHELDON ISD Student Meals/Room/Other 2,232.00 

6/28/2012 SHELL EDUCATIONAL PUBLISHING I Reading Materials 183.95 




6/28/2012 SIMS ELEMENTARY Rent Revenues 201.25 

6/28/2012 SMART CONTROLS LLC Custodial/Maint Supplies 1,411.67 

6/28/2012 SMITH, SUSIE Misc Operating Expenses 197.00 

6/28/2012 SMUTZER, KARON A/P Y/E Accrual 53.70 


6/28/2012 SOUTHWEST ATHLETIC TRAINERS AS Employee Travel 180.00 



6/28/2012 STANDARD STATIONERY SUPPLY COM Inventories Sup & Material 50,688.71 


6/28/2012 STEVENSON UNIVERSITY INC Employee Travel 9,750.00 


6/28/2012 SUCCESS STEP BY STEP Reading Materials 1,545.00 

6/28/2012 TABB TEXTILE CO INC General Supplies 438.00 

6/28/2012 TALESARA, SURABHI Misc Operating Expenses 35.00 

6/28/2012 TEACHER CREATED MATERIALS Reading Materials 1,913.96 



433




6/28/2012 TECHNOLOGY AND EDUCATION CONSU Misc Contracted Services 7,368.88 


6/28/2012 TEXAS AGRILIFE EXTENSION SERVI Employee Travel 694.55 


6/28/2012 TEXAS ASSOCIATION OF Misc Operating Expenses 125.00 

6/28/2012 TEXAS CHRISTIAN UNIVERSITY Non‐Employee Travel Expense 425.00 










6/28/2012 TEXAS MEDIA SYSTEMS LTD Equip Maint Repairs 1,569.00 


6/28/2012 TEXAS STATE FIRE PROTECTION Maint: Bldg & Grounds 425.00 


6/28/2012 TEXAS TRAILER RANCH General Supplies 1,891.33 



6/28/2012 TORRES, DEBI General Supplies 24.35 

6/28/2012 TOVAR, HECTOR C Custodial/Maint Supplies 6.49 

6/28/2012 TOWNSEND, BRENDA A/P Y/E Accrual 28.63 


6/28/2012 TRUJEQUE, SUSAN Employee Travel 6.00 

6/28/2012 TRUONG, QUYEN Tuition & Fees 40.00 

6/28/2012 TUCKER, ELIN L A/P Y/E Accrual 80.30 




6/28/2012 UNIVERSITY OF KENTUCKY Employee Travel 3,800.00 


6/28/2012 UNIVERSITY OF TEXAS AUSTIN, TH Student Meals/Room/Other 906.25 

6/28/2012 UNIVERSITY OF TEXAS AT HOUSTON Misc Contracted Services 2,457.00 


6/28/2012 UNIVERSITY OF TEXAS HEALTH SCI Employee Travel 325.00 


6/28/2012 V2 CONSULTING INC Employee Travel 3,100.00 

6/28/2012 VASSAR, KATY Employee Travel 1.80 



6/28/2012 VICTORY PACKAGING Inventories Sup & Material 11,935.99 


6/28/2012 VM TURBO INC Software 8,000.00 

6/28/2012 VOCATIONAL AGRICULTURE TEACHER Employee Travel 1,125.00 


6/28/2012 WEINSTEIN, HONEY Employee Travel 75.00 


6/28/2012 WHITE, RICHARD HOMER Misc Contracted Services 3,710.00 



434




6/28/2012 WINTERS‐HUETE, ELISE Misc Contracted Services 200.00 

6/28/2012 WOLANOW, ILANA Reading Materials 18.98 




6/28/2012 ZVS MEDIA LLC Software 3,195.00 



4/12/2012 AUGUSTINE, HEATHER Employee Travel 122.98 

4/12/2012 AUGUSTINE, MATTIE Employee Travel 475.32 

4/12/2012 BARRON, MARK Student Meals/Room/Other 1,386.58 

4/12/2012 BERGDORF, COREY Employee Travel 304.95 


4/12/2012 BOHANNA, AMBER Employee Travel 553.40 

4/12/2012 BORDEN, CYNTHIA Employee Travel 869.42 

4/12/2012 BORUCK, CHRISTOPHER Employee Travel 251.02 

4/12/2012 BURKE, SUZANNE Employee Travel 1,116.36 

4/12/2012 BUTLER, SARA Employee Travel 2,232.00 

4/12/2012 CAMPOS, JUDY Employee Travel 393.79 

4/12/2012 CARD, ASHLEY Employee Travel 1,261.54 

4/12/2012 CARN ALLEN, SUZANNE Employee Travel 10.00 

4/12/2012 CARPENTER, MARTHA Employee Travel 358.18 

4/12/2012 CARROLL, CINDI Employee Travel 545.61 

4/12/2012 CARSON, JANETH Employee Travel 272.96 

4/12/2012 CAZARES SALAZAR, CORAL Employee Travel 330.56 

4/12/2012 CHATMON, DANIELLE Student Meals/Room/Other 2,260.98 

4/12/2012 CONROY, PATRICIA Employee Travel 479.86 

4/12/2012 COX, WALTER Employee Travel 462.25 


4/12/2012 DAMMANN, JAMES Employee Travel 493.31 

4/12/2012 DAVIDSON, TY Employee Travel 506.74 


4/12/2012 DELEON, MICHELLE Employee Travel 103.31 


4/12/2012 DIAZ, YESSICA Student Meals/Room/Other 3,199.59 


4/12/2012 DRINKS, LA KESHA Employee Travel 340.97 

4/12/2012 DUKE, ANNA Employee Travel 802.28 

4/12/2012 ELBOM, JANET Employee Travel 1,411.56 


4/12/2012 FRYER, LAWRENCE W Employee Travel 550.80 


4/12/2012 GRADY SESSA, ELLEN Employee Travel 773.88 

4/12/2012 GRISER, RENAY Employee Travel 430.93 

4/12/2012 GUERRANT, STEPHANIE Employee Travel 65.94 

4/12/2012 HAAS, VIRGINIA Employee Travel 437.87 

4/12/2012 HAFEZIZADEH, KOUROSH Employee Travel 771.39 

4/12/2012 HARRIS, JOHN Employee Travel 461.79 

4/12/2012 HARSH, DAVID Employee Travel 115.24 

4/12/2012 HASDORFF, CECELIA Employee Travel 827.77 


4/12/2012 HESTER, MARSHALL H Employee Travel 1,237.10 


435




4/12/2012 HOWARD, NICOLE Student Meals/Room/Other 682.14 

4/12/2012 HUCKABEE, DIXIE Employee Travel 23.91 

4/12/2012 HUGHS, CANDACE Employee Travel 905.63 


4/12/2012 JENSCHKE, REBECCA Employee Travel 518.58 




4/12/2012 KANE, STEPHEN Employee Travel 1,019.80 

4/12/2012 KANKE, JOSEPH Employee Travel 804.99 

4/12/2012 KILLION PROCIDA, BELINDA Employee Travel 185.26 


4/12/2012 KOOB, LOUIS Employee Travel 1,085.86 

4/12/2012 LAMPLEY, JILLIAN Employee Travel 755.10 

4/12/2012 LAUER, KARL ALLAN Employee Travel 563.17 



4/12/2012 LOPEZ, DORA Employee Travel 376.37 


4/12/2012 MARTINETS, LEAH Employee Travel 219.81 

4/12/2012 MARTINEZ, NORMA Employee Travel 496.03 

4/12/2012 MARTINEZ, RAQUEL E Employee Travel 308.14 

4/12/2012 MASON, DINA Employee Travel 226.97 

4/12/2012 MCDONALD, ROBERT Employee Travel 1,597.18 

4/12/2012 MCDONALD, RODNEY Employee Travel 462.32 

4/12/2012 MILLER, SAM Student Meals/Room/Other 358.18 

4/12/2012 MILLS, WENDY Employee Travel 371.12 

4/12/2012 MULL, SHERI Employee Travel 472.54 

4/12/2012 NITARDY, NANCY Employee Travel 452.75 

4/12/2012 NORTHCUTT, LEIGH Employee Travel 937.30 

4/12/2012 NORTON, DARRICK Student Meals/Room/Other 1,774.72 

4/12/2012 OGUNRO, FUNMI Employee Travel 484.34 


4/12/2012 PETERSON, TRAVIS Employee Travel 1,251.33 


4/12/2012 PORTER, JACQUIE Employee Travel 1,362.78 

4/12/2012 PRITCHARD, JENNIFER Employee Travel 478.87 

4/12/2012 PUISHES, MELONI Employee Travel 795.02 

4/12/2012 RAESZ, LARA Employee Travel 1,065.34 

4/12/2012 RAMIREZ, ANDREA Employee Travel 485.85 

4/12/2012 RAMIREZ, MONICA Employee Travel 915.79 

4/12/2012 REYES‐FUCHS, JEANETTE Employee Travel 460.40 

4/12/2012 RITCH, KAREN Employee Travel 226.96 


4/12/2012 ROGERS, KATHY Employee Travel 75.44 

4/12/2012 ROME, CHRISTY Employee Travel 281.48 

4/12/2012 ROYAL, KIMBERLY Employee Travel 351.71 

4/12/2012 RUNDELL, LOYD DAVE Employee Travel 522.21 

4/12/2012 RYAN, KATHERINE Employee Travel 313.27 

4/12/2012 SANCHEZ, AMELIE Employee Travel 402.50 

4/12/2012 SAYLOR, JACEY Employee Travel 2,304.25 

4/12/2012 SCHMIDTKE, TRACI Employee Travel 727.91 

4/12/2012 SHANAHAN, MICHAEL Employee Travel 692.16 

436




4/12/2012 SHANKS, JOHN Employee Travel 999.01 


4/12/2012 SMITH, SUSIE Employee Travel 1,023.76 

4/12/2012 SMITHEY, ABIGAIL Employee Travel 345.47 


4/12/2012 SOTO, JUANITA Employee Travel 545.07 

4/12/2012 STATHAM, CANDACE Employee Travel 640.73 

4/12/2012 STOCKING, CYNTHIA Employee Travel 356.95 

4/12/2012 SUAREZ, ITZEL Employee Travel 737.26 

4/12/2012 TABASCO, GUILLERMO Employee Travel 657.67 


4/12/2012 TIDD, SIMON Employee Travel 618.32 

4/12/2012 TREVINO, VICENTE Employee Travel 733.79 

4/12/2012 TRIMINO, FELIPE ANDRES Student Meals/Room/Other 2,088.02 

4/12/2012 VALDEZ, ANNA Employee Travel 495.69 

4/12/2012 VALENTA, DEBBIE Employee Travel 495.91 


4/12/2012 VANCE, STORM Student Meals/Room/Other 2,112.00 

4/12/2012 VAZQUEZ, CARLOS Employee Travel 916.57 


4/12/2012 VILLARREAL, LINA Employee Travel 393.99 


4/12/2012 VILLASENOR, MONICA Employee Travel 506.54 


4/12/2012 VOHL, AARON Employee Travel 1,461.04 



4/12/2012 WATSON, NOALIE Employee Travel 680.26 

4/12/2012 WIED, ALLISON Employee Travel 296.81 


4/12/2012 WILLIAMS, CANDICE Employee Travel 467.90 


4/12/2012 WOODS, LARICE Employee Travel 984.09 

4/12/2012 YOUNG WILLIAMS, KENNETH Employee Travel 331.23 

4/12/2012 ZAPPONE, MARISA Employee Travel 531.94 


4/12/2012 3M General Supplies 68.47 

4/12/2012 4 ALL PROMOS LLC General Supplies 293.89 


4/12/2012 ABACUS AMERICA General Supplies 108.94 


4/12/2012 ACADEMY SPORTS & OUTDOORS General Supplies 2,353.68 


4/12/2012 ACCLAIM SCREEN PRINTING General Supplies 224.20 





4/12/2012 ADI/ADEMCO DISTRIBUTION INC General Supplies 794.00 


4/12/2012 ADVENTURE ALLIANCE LLC General Supplies 450.00 

4/12/2012 AHA PROCESS INC General Supplies 228.50 


437




4/12/2012 ALAMO DRAFTHOUSE SOUTH Misc Operating Expenses 2,000.00 


4/12/2012 ALAPHABET SIGNS INC General Supplies 194.24 

4/12/2012 ALDO LEOPOLD FOUNDATION General Supplies 150.00 




4/12/2012 ALPHAGRAPHICS General Supplies 176.00 


4/12/2012 AMAZON COM Reading Materials 13,163.43 

4/12/2012 AMERICAN ART THERAPY ASSOCIATI Employee Travel 405.00 



4/12/2012 AMERICAN COUNCIL ON TEACHING O Reading Materials 180.00 



4/12/2012 AMERICAN RED CROSS Misc Operating Expenses 162.00 


4/12/2012 ANDYMARK INC General Supplies 128.83 

4/12/2012 ANSMAR PUBLISHERS INC General Supplies 147.00 

4/12/2012 APPLAUSE LEARNING RESOURCES General Supplies 238.21 


4/12/2012 APPLIED PRACTICE General Supplies 447.55 


4/12/2012 ARMADILLO ADVERTISING Reproduction Costs 150.14 




4/12/2012 ASOS.COM LTD General Supplies 173.14 

4/12/2012 ASSOCIATION FOR SUPERVISION Misc Operating Expenses 880.80 


4/12/2012 ATD AMERICAN COMPANY General Supplies 439.20 


4/12/2012 AUSTIN AQUADOME General Supplies 1,671.50 



4/12/2012 AUSTIN FUEL INJECTION Custodial/Maint Supplies 77.44 




4/12/2012 AUSTIN THEATRE ALLIANCE Student Meals/Room/Other 1,858.00 

4/12/2012 AUSTIN TOROS Misc Operating Expenses 1,200.00 




4/12/2012 AWARD DECALS General Supplies 1,393.95 




4/12/2012 BALFOUR Employee Travel 275.00 

4/12/2012 BANNER SIGN GRAPHICS General Supplies 130.00 


4/12/2012 BASIC RENTAL SERVICE INC Custodial/Maint Supplies 82.80 

438




4/12/2012 BAT CITY AWARDS & APPAREL General Supplies 188.25 



4/12/2012 BAZAAR, THE General Supplies 27.00 

4/12/2012 BEACHBALLS.COM LLC General Supplies 18.15 


4/12/2012 BEE WEAVER APIARIES Reading Materials 2,527.20 


4/12/2012 BENCHMARK EDUCATION COMPANY General Supplies 271.70 



4/12/2012 BEYOND PLAY LLC General Supplies 318.62 

4/12/2012 BIG LOTS CORP Custodial/Maint Supplies 39.00 



4/12/2012 BIO RAD LABORATORIES PCard Receivable Purchasing 1,013.43 


4/12/2012 BOBIT BUSINESS MEDIA INC Reading Materials 57.85 



4/12/2012 BOOMERANGS PIES Food/Refreshment 142.50 



4/12/2012 BOULDEN PUBLISHING Reading Materials 147.06 

4/12/2012 BRAINPOP LLC General Supplies 115.00 


4/12/2012 BREED AND COMPANY Custodial/Maint Supplies 9.47 

4/12/2012 BRIDGEFARMERS CUSTOM TROPHY General Supplies 125.00 




4/12/2012 BUENA VISTA PICTURES DIST Misc Operating Expenses 730.00 

4/12/2012 BURKS DIGITAL REPROGRAPHICS LT General Supplies 127.00 


4/12/2012 BUY.COM General Supplies 234.41 

4/12/2012 C M ALMY & SON INC General Supplies 62.60 

4/12/2012 CALIFORNIA CEDAR PRODUCT Misc Operating Expenses 329.69 

4/12/2012 CALLOWAY HOUSE INC General Supplies 1,947.31 


4/12/2012 CAMCOR INC General Supplies 329.60 










4/12/2012 CARRIER CORPORATION Equip Maint Repairs 365.00 


4/12/2012 CARVING BOARD DELICATESSEN Food/Refreshment 124.02 


439




4/12/2012 CASTLE HILL CAFE INC Food/Refreshment 71.12 


4/12/2012 CENTER FOR APPLIED LINGUISTICS Testing Materials 2,400.00 

4/12/2012 CENTEX BUTANE Custodial/Maint Supplies 1,257.69 

4/12/2012 CERTIPORT INC Misc Operating Expenses 381.00 

4/12/2012 CHAMPIONSHIP PRODUCTIONS General Supplies 454.86 


4/12/2012 CHEF TOOLS NETWORK INC Custodial/Maint Supplies 8.94 

4/12/2012 CHICOPARTY.COM CONFETTI General Supplies 10.99 

4/12/2012 CINEMARK USA INC Food/Refreshment 85.00 


4/12/2012 CITY MARKET General Supplies 2.69 




4/12/2012 CLASSROOM PRODUCTS WAREHOUSE L General Supplies 119.96 



4/12/2012 COLLEGE FLAGS AND BANNERS Misc Operating Expenses 514.07 

4/12/2012 COLOR TONER EXPERT General Supplies 221.95 






4/12/2012 COST PLUS 100 Misc Operating Expenses 58.65 


4/12/2012 COSTUMER INC, THE General Supplies 514.61 


4/12/2012 CRAIG O S Food/Refreshment 343.98 



4/12/2012 CREATESPACE Reading Materials 23.54 



4/12/2012 CVS PHARMACY General Supplies 124.12 


4/12/2012 DAMAND PROMOTIONS General Supplies 1,520.55 


4/12/2012 DART BOWL General Supplies 135.00 

4/12/2012 DAY TIMER INC Misc Operating Expenses 41.98 

4/12/2012 DE TOOL & EQUIPTMENT Custodial/Maint Supplies 2,315.90 






4/12/2012 DIGIKEY Custodial/Maint Supplies 510.96 

4/12/2012 DINODIRECT.COM General Supplies 222.82 


4/12/2012 DISPLAYS 2 GO General Supplies 68.52 

4/12/2012 DISTRIBUTOR OPERATIONS Custodial/Maint Supplies 93.98 


440





4/12/2012 DOMINOS PIZZA AUSTIN Food/Refreshment 181.50 


4/12/2012 DON JOHNSTON INC Misc Operating Expenses 187.00 

4/12/2012 DOUBLE DAVES PIZZAWORKS Food/Refreshment 69.45 

4/12/2012 DRAMATISTS PLAY SERVICE INC General Supplies 80.00 




4/12/2012 ECOMPLETE LLC General Supplies 1,357.46 





4/12/2012 EDUCATIONAL PRODUCTS INC General Supplies 1,164.24 

4/12/2012 EDUCATIONAL THEATRE ASSOCIATIO General Supplies 658.00 

4/12/2012 EDUWARE INC General Supplies 239.70 


4/12/2012 ELECTRICSCOOTERPARTS.COM General Supplies 80.16 

4/12/2012 ELGIN CHRISTMAS TREE FARM Misc Operating Expenses 219.00 



4/12/2012 ENCO General Supplies 169.03 

4/12/2012 EQUIPMENT DEPOT Custodial/Maint Supplies 1,733.93 

4/12/2012 ESAFETY SUPPLIES INC General Supplies 41.36 


4/12/2012 EWING IRRIGATION PRODUCTS INC General Supplies 20.21 

4/12/2012 EYE ON EDUCATION INC General Supplies 445.40 

4/12/2012 FACILITY SOLUTIONS GROUP General Supplies 1,895.40 

4/12/2012 FAIRFIELD INN BY MARRIOTT Student Meals/Room/Other 2,759.96 


4/12/2012 FAMILY DOLLAR STORE General Supplies 43.00 

4/12/2012 FAN, ADRIENNE Student Meals/Room/Other 122.71 






4/12/2012 FIT COMPANY INSTITUTE LLC Employee Travel 116.00 

4/12/2012 FLASHBACK DATA LLC Equip Maint Repairs 800.00 

4/12/2012 FLORISTEARTH.COM LLC General Supplies 1,035.45 

4/12/2012 FOLLETT EDUCATIONAL SERVICES I General Supplies 3,460.30 


4/12/2012 FOX VALLEY MARKING SYSTEMS General Supplies 116.63 

4/12/2012 FREE SPIRIT PUBLISHING INC General Supplies 161.50 


4/12/2012 FRYS ELECTRONICS INC PCard Receivable Purchasing 259.94 

4/12/2012 FTD DIRECT ACCESS INC General Supplies 90.97 

4/12/2012 FUTURE PROBLEM SOLVING PROGRAM Misc Operating Expenses 360.00 


4/12/2012 GAMESTOP General Supplies 124.15 

4/12/2012 GBP DIRECT INC General Supplies 389.00 


441




4/12/2012 GEORGETOWN SPORTING GOODS INC General Supplies 219.10 

4/12/2012 GHC SPECIALTY BRANDS LLC Custodial/Maint Supplies 119.29 

4/12/2012 GIANT LEAP ROCKETRY INC General Supplies 122.35 

4/12/2012 GLOBAL CPE NETWORK Employee Travel 199.00 

4/12/2012 GLOBAL EQUIPMENT COMPANY General Supplies 169.85 

4/12/2012 GLOBAL PRINTING SOLUTIONS LLC General Supplies 19.00 

4/12/2012 GOIN POSTAL General Supplies 104.62 


4/12/2012 GOPHER SPORT General Supplies 2,187.04 

4/12/2012 GOULD PAPER CORPORATION General Supplies 390.25 


4/12/2012 GOVERNMENT FINANCE OFFICERS AS Audit Services 1,095.00 




4/12/2012 GREAT OUTDOORS, THE General Supplies 124.70 

4/12/2012 GREATER AUSTIN HISPANIC CHAMBE Misc Operating Expenses 1,000.00 




4/12/2012 GUARDIAN INDUSTRIAL SUPPLY LLC Custodial/Maint Supplies 50.00 

4/12/2012 GUIDANCE GROUP INC, THE Reading Materials 59.85 

4/12/2012 GUILFORD PUBLICATIONS General Supplies 407.34 

4/12/2012 GUITAR CENTER STORES INC General Supplies 1,208.96 


4/12/2012 HALF PRICE BOOKS General Supplies 15.98 

4/12/2012 HALO BRANDED SOLUTIONS General Supplies 526.60 




4/12/2012 HAYNEEDLE INC General Supplies 249.95 



4/12/2012 HILL COUNTRY ELECTRIC SUPPLY General Supplies 321.91 

4/12/2012 HILLJE MUSIC CENTER Equip Maint Repairs 888.10 





4/12/2012 HOUSE OF RIBBONS General Supplies 105.00 


4/12/2012 HOWARD INDUSTRIES INC General Supplies 484.00 


4/12/2012 IGNITE INC General Supplies 1,100.00 

4/12/2012 IKEA DALLAS LP General Supplies 1,262.77 

4/12/2012 IKON OFFICE SOLUTIONS INC General Supplies 157.00 

4/12/2012 IMAX THEATRE SAN ANTONIO Misc Operating Expenses 750.00 



4/12/2012 INSECT LORE PRODUCTS INC General Supplies 91.94 

4/12/2012 INSIGHT PUBLIC SECTOR INC General Supplies 463.16 

4/12/2012 INTERNATIONAL READING ASSOCIAT Employee Travel 2,340.00 


442




4/12/2012 INTERNETSECURE General Supplies 164.73 

4/12/2012 IRLEN INSTITUTE General Supplies 125.45 

4/12/2012 ISTE INTERNATIONAL SOCIETY FOR Employee Travel 1,072.00 

4/12/2012 IT DATA RECOVERY Equip Maint Repairs 564.99 

4/12/2012 JAF VACUUMS INC Custodial/Maint Supplies 9.98 



4/12/2012 JASONS DELI Student Meals/Room/Other 5,568.13 






4/12/2012 JONES SCHOOL SUPPLY COMPANY IN Misc Operating Expenses 2,345.15 

4/12/2012 JOSTENS INC Reproduction Costs 5,855.53 

4/12/2012 JUNGLE ISLAND PCard Receivable Purchasing 685.60 








4/12/2012 KINTERA INC Employee Travel 50.00 

4/12/2012 KOHLS 509 Reading Materials 20.00 


4/12/2012 LA VILLITA CAFE Student Meals/Room/Other 215.01 


4/12/2012 LAMAR WHOLESALE SUPPLY INC Custodial/Maint Supplies 9.96 

4/12/2012 LEAD APPAREL General Supplies 2,443.00 

4/12/2012 LEARNING RESOURCES INC General Supplies 4,588.17 



4/12/2012 LEGEND General Supplies 724.46 


4/12/2012 LEGRAND, ROGER LOUIS General Supplies 398.00 






4/12/2012 LIGHT BULB DEPOT OF AMERICA LL Custodial/Maint Supplies 147.50 






4/12/2012 LONE STAR MATERIALS INC Custodial/Maint Supplies 4,838.40 



4/12/2012 LONGHORN CAVERNS STATE PARK Field Trip 1,464.00 

4/12/2012 LONGHORN DELIVERY Food/Refreshment 3.96 


443







4/12/2012 LULU PRESS INC Reading Materials 131.19 


4/12/2012 M&M POWER PRODUCTS General Supplies 252.91 


4/12/2012 MAGIC TIME MACHINE Student Meals/Room/Other 512.90 

4/12/2012 MAGNATAG VISIBLE SYSTEMS General Supplies 1,205.17 

4/12/2012 MAGNUM SALES SW General Supplies 578.89 


4/12/2012 MAIN AUTO PARTS Equip Maint Repairs 162.00 


4/12/2012 MAMA FU'S TRIANGLE Food/Refreshment 15.18 

4/12/2012 MANGIA CHICAGO STUFFED PIZZA General Supplies 27.47 

4/12/2012 MARICELAS General Supplies 61.50 


4/12/2012 MARKERTEK VIDEO SUPPLY General Supplies 970.13 

4/12/2012 MASTER TEACHER, THE Reading Materials 1,224.30 




4/12/2012 MCDONALD'S F14128 Misc Operating Expenses 285.00 

4/12/2012 MCDONALDS Student Meals/Room/Other 101.60 

4/12/2012 MCDONALDS AUSTIN General Supplies 50.00 

4/12/2012 MCDONALDS AUSTIN General Supplies 40.00 

4/12/2012 MCDONALDS RESTAURANTS Employee Travel 7.13 





4/12/2012 MERCHANT E SOLUTIONS INC Employee Travel 3,415.66 

4/12/2012 MET ONE INSTRUMENTS INC Custodial/Maint Supplies 352.00 

4/12/2012 MI TIERRA CAFE Student Meals/Room/Other 200.96 



4/12/2012 MINDVISION INC General Supplies 117.60 



4/12/2012 MOORE MEDICAL LLC General Supplies 1,123.95 

4/12/2012 MORNINGSTAR MINI STORAGE Rental: All Others 8,037.90 



4/12/2012 MULTI HEALTH SYSTEMS INC Testing Materials 400.68 

4/12/2012 MURPHYS DELI Food/Refreshment 29.04 

4/12/2012 MUSEUM OF SCIENCE General Supplies 599.50 


4/12/2012 MUSIC TREASURES CO General Supplies 105.10 



4/12/2012 NAEA NATIONAL ART EDUCATION AS Professional Dues 65.00 


4/12/2012 NATIONAL AFTERSCHOOL ASSOCIATI Employee Travel 445.00 

444




4/12/2012 NATIONAL ASSOC OF ELEMENTARY S Misc Operating Expenses 189.00 

4/12/2012 NATIONAL ASSOC OF SECONDARY SC General Supplies 332.55 



4/12/2012 NCTM General Supplies 695.03 

4/12/2012 NEATO General Supplies 99.90 



4/12/2012 NEW BOHEMIA General Supplies 38.50 

4/12/2012 NEW DISC STORE FIXTURES General Supplies 138.00 


4/12/2012 NORTHING BUNDT CAKES Food/Refreshment 107.46 





4/12/2012 OLD NAVY 14 6524 General Supplies 57.94 

4/12/2012 OLD NAVY 5144 General Supplies 349.68 

4/12/2012 OLD NAVY 5545 General Supplies 31.49 




4/12/2012 OUTOFTONER.COM General Supplies 249.00 

4/12/2012 OVERHEAD DOOR OF AUSTIN COMMER Custodial/Maint Supplies 309.00 


4/12/2012 PAKMAIL OF BALCONES General Supplies 228.43 




4/12/2012 PAPER PLACE General Supplies 14.00 

4/12/2012 PARK SEED WHOLESALE INC General Supplies 167.12 










4/12/2012 PERMA VAULT SAFE CO General Supplies 492.85 


4/12/2012 PITNEY BOWES INC Copier Rental 1,152.95 






4/12/2012 PORTA DI ROMA INC Employee Travel 9.25 


4/12/2012 PRAISE HYMN FASHIONS General Supplies 1,262.60 


4/12/2012 PRECISION OXYGEN & SUPPLY Custodial/Maint Supplies 118.78 

445




4/12/2012 PREMIER EDUCATION SOLUTIONS General Supplies 79.99 

4/12/2012 PRINTSIGNCO General Supplies 335.00 




4/12/2012 PRODUCTION ADVANTAGE INC General Supplies 8,249.38 

4/12/2012 PROMO NOTE LLC Employee Travel 255.00 

4/12/2012 PSYCHOLOGICAL ASSESSMENT RESOU Testing Materials 496.80 



4/12/2012 QUALITY PRODUCTS INC General Supplies 2,323.82 



4/12/2012 QUIZNOS SUBS Food/Refreshment 33.56 

4/12/2012 QWIZDOM INC General Supplies 34.95 

4/12/2012 R & R LIMOUSINE AND BUS Student Meals/Room/Other 1,482.00 


4/12/2012 RAINBOW 597 General Supplies 236.83 



4/12/2012 READ NATURALLY INC Employee Travel 2,388.00 



4/12/2012 REEL POPCORN General Supplies 73.85 

4/12/2012 REGAL PLASTIC SUPPLY COMPANY I Custodial/Maint Supplies 84.00 

4/12/2012 REIKYU SUSHI & BAR Employee Travel 22.84 

4/12/2012 REMEDIA PUBLICATIONS INC General Supplies 124.91 







4/12/2012 ROBERT MADDEN INC Custodial/Maint Supplies 1,060.46 

4/12/2012 ROBOTICS EDUCATION AND COMPETI Student Meals/Room/Other 750.00 



4/12/2012 ROMEO MUSIC LLC General Supplies 1,854.00 


4/12/2012 ROSS STORES INC General Supplies 185.77 

4/12/2012 RSC EQUIPMENT RENTAL Custodial/Maint Supplies 3,254.96 

4/12/2012 RUN TEX INC General Supplies 300.00 


4/12/2012 SADDLEBACK EDUCATIONAL INC General Supplies 1,577.98 


4/12/2012 SAGE PUBLICATIONS INC General Supplies 42.90 


4/12/2012 SAMS CLUB Food/Refreshment 725.32 


4/12/2012 SAN DIEGO ZOO ZOO STORE General Supplies 67.81 

4/12/2012 SARAH FURNITURE General Supplies 50.00 



446









4/12/2012 SCHOOL SPECIALTY INC Reading Materials 51,576.64 

4/12/2012 SCIENCE FIRST/WILD CO General Supplies 153.95 


4/12/2012 SEA WORLD SAN ANTONIO Field Trip 1,918.17 

4/12/2012 SEARCH INSTITUTE Reading Materials 80.25 





4/12/2012 SHERATON DALLAS HOTEL Employee Travel 345.42 





4/12/2012 SHUTTERFLY INC PCard Receivable Purchasing 59.28 

4/12/2012 SIMCO FORMALWEAR General Supplies 4,961.50 



4/12/2012 SOCIAL STUDIES SCHOOL SERVICE General Supplies 3,294.19 

4/12/2012 SOLID COLOR NECK TIES DOTCOM General Supplies 9.90 




4/12/2012 SOUTHWESTERN UNIVERSITY General Supplies 21.60 

4/12/2012 SPAGHETTI WAREHOUSE SAN ANTONI Student Meals/Room/Other 288.00 

4/12/2012 SPECTRUM CORPORATION Custodial/Maint Supplies 205.25 



4/12/2012 SPORTS AUTHORITY, THE General Supplies 35.97 

4/12/2012 SSTL CODES INC Professional Dues 295.00 

4/12/2012 STAGETECH INC General Supplies 1,759.60 

4/12/2012 STAPLES General Supplies 11,730.28 




4/12/2012 STATE PRESERVATION BOARD Field Trip 1,020.00 

4/12/2012 STENHOUSE PUBLISHERS General Supplies 14.00 

4/12/2012 STERLING AFFAIRS Rental: Land & Buildings 600.00 









4/12/2012 SUPER DUPER INC General Supplies 1,604.29 


447






4/12/2012 SYSCO FOOD SERVICE OF AUSTIN L Food/Refreshment 1,200.44 



4/12/2012 TAEA TEXAS ART EDUCATION ASSOC Misc Operating Expenses 45.00 






4/12/2012 TAYLOR SECURITY & LOCK CO INC General Supplies 807.98 


4/12/2012 TEACHER HEAVEN Reading Materials 1,619.76 

4/12/2012 TEACHER STOREHOUSE.COM Misc Operating Expenses 1,175.09 

4/12/2012 TEACHERWEB INC General Supplies 468.00 

4/12/2012 TEACHING CO, THE General Supplies 94.95 



4/12/2012 TECHNISOURCE INC Misc Operating Expenses 350.00 


4/12/2012 TERENCE INTERNATIONAL INC General Supplies 217.35 


4/12/2012 TEXAS LIBRARY ASSOCIATION General Supplies 1,313.00 



4/12/2012 TEXAS TEES ETC Misc Operating Expenses 473.00 

4/12/2012 TEXASMAPSTORE.COM General Supplies 98.85 

4/12/2012 TEXTBOOK WAREHOUSE INC General Supplies 44.03 

4/12/2012 TFH USA LTD General Supplies 108.00 

4/12/2012 THE DONUT HOLE Food/Refreshment 68.00 

4/12/2012 THE MASTERS DISTRIBUTION SYS C Food/Refreshment 7,493.96 


4/12/2012 THINGS REMEMBERED Misc Operating Expenses 66.75 

4/12/2012 THREE RING SERVICE INC General Supplies 200.00 


4/12/2012 TJ MAXX General Supplies 234.91 



4/12/2012 TORMACH LLC General Supplies 775.36 

4/12/2012 TOUCHBOARDS General Supplies 786.99 

4/12/2012 TRACTOR SUPPLY COMPANY General Supplies 1,097.76 

4/12/2012 TRAVIS TILE SALES Custodial/Maint Supplies 1,763.72 

4/12/2012 TRAVIS TRACTOR & LAWN EQUIPMEN Custodial/Maint Supplies 27.48 



4/12/2012 U HAUL General Supplies 82.64 



4/12/2012 ULTRA CHEM INC Custodial/Maint Supplies 513.05 


4/12/2012 UNITED STATES DEPARTMENT OF ED Employee Travel 957.00 


448




4/12/2012 UNIVERSITY OF TEXAS AT SAN ANT Misc Operating Expenses 890.00 


4/12/2012 UPS STORE #1671, THE General Supplies 23.18 


4/12/2012 US IMPRINTS LLC General Supplies 536.00 



4/12/2012 VENUE SPORTS Misc Operating Expenses 380.00 



4/12/2012 VIOLET CROWN CINEMAS AUST Student Meals/Room/Other 240.00 


4/12/2012 VISIONS TECHNOLOGY IN EDUCATIO General Supplies 459.45 


4/12/2012 VIVO COCINA MEXICANA Food/Refreshment 20.24 

4/12/2012 VSA INC Misc Operating Expenses 3,787.22 


4/12/2012 WALMART Food/Refreshment 4,221.42 


4/12/2012 WASHINGTON POST COMPANY, THE Misc Operating Expenses 770.00 


4/12/2012 WEEBLY INC Software 39.95 





4/12/2012 WESTGATE LANES General Supplies 54.00 

4/12/2012 WESTON MEDICAL PUBLISHING Reading Materials 217.00 



4/12/2012 WILD SALSA Employee Travel 42.91 

4/12/2012 WILLIAM V MACGILL AND CO General Supplies 1,306.85 

4/12/2012 WILSON LANGUAGE TRAINING CORP Reading Materials 4,384.80 

4/12/2012 WITTE MUSEUM Misc Operating Expenses 105.00 


4/12/2012 WORK CLOTHES & MORE General Supplies 41.98 

4/12/2012 WORLDS FINEST CHOCOLATE General Supplies 2,025.00 


4/12/2012 WRIGHT SPECIALTY FINISHING General Supplies 1,216.80 

4/12/2012 WRISTBANDS WITH A MESSAGE INC Misc Operating Expenses 600.00 

4/12/2012 YOUTH COMMUNICATION NEW YORK C Reading Materials 398.04 


4/12/2012 Z WEAR INC General Supplies 423.72 

4/12/2012 ZACHARY SCOTT THEATRE Field Trip 1,029.00 

4/12/2012 ZVS MEDIA LLC General Supplies 75.00 

5/14/2012 ARREDONDO, GLORIA Employee Travel 797.76 

5/14/2012 ASHTON, SUSAN Student Meals/Room/Other 545.78 

5/14/2012 BARRON, MARK Student Meals/Room/Other 3,869.47 

5/14/2012 BECERRA, CARMEN Employee Travel 728.70 

5/14/2012 BOLIN, TERI L Employee Travel 4,669.88 


5/14/2012 BROTHERS, CHRISTY Employee Travel 537.34 

5/14/2012 BROWN, DANIEL Employee Travel 277.94 

449




5/14/2012 BROWN, TONDA Employee Travel 924.31 

5/14/2012 BUSCH, ZANE Student Meals/Room/Other 205.31 

5/14/2012 BUTLER, SARA Employee Travel 2,005.51 

5/14/2012 CALVER, DREW Student Meals/Room/Other 588.54 

5/14/2012 CAREY, LINDSAY Employee Travel 309.82 

5/14/2012 CARROLL, CARDETTE Employee Travel 245.20 

5/14/2012 CAVE, TOM Student Meals/Room/Other 2,889.10 

5/14/2012 CHATMON, DANIELLE Student Meals/Room/Other 239.75 

5/14/2012 CLARKE AMERICAN CHECK INC Employee Travel 110.36 

5/14/2012 CLAY, BRADLEY Employee Travel 455.56 


5/14/2012 CREWS, BRYAN Student Meals/Room/Other 1,201.51 

5/14/2012 CUTHBERTSON, HEATHER Student Meals/Room/Other 692.07 

5/14/2012 CUTLER, DONNA Employee Travel 1,178.81 


5/14/2012 DEW, TRISH Student Meals/Room/Other 1,539.63 

5/14/2012 DIEHL, DAN Employee Travel 672.15 



5/14/2012 DURAN, OSCAR Employee Travel 378.18 

5/14/2012 EVANS, JUDY Employee Travel 80.02 

5/14/2012 FLEMING, DEBBIE Employee Travel 172.23 

5/14/2012 FRYER, LAWRENCE W Employee Travel 40.00 

5/14/2012 GARRETT, SAMANTHA Employee Travel 872.93 


5/14/2012 GAUTIER, CAROL Employee Travel 1,375.61 

5/14/2012 GONZALES, RITA Student Meals/Room/Other 1,493.61 

5/14/2012 GOODMAN, GREGORY Employee Travel 1,242.55 

5/14/2012 GRIFFIN, JANNA Employee Travel 656.95 

5/14/2012 GRIMES JR, ERWIN E Student Meals/Room/Other 321.00 


5/14/2012 HALL, RHONDA Employee Travel 1,617.91 


5/14/2012 HENRY, SHEILA Employee Travel 154.12 

5/14/2012 HICKS, KATRINA Employee Travel 5,568.53 

5/14/2012 HOLLAND, DON Student Meals/Room/Other 49.52 

5/14/2012 HOWARD, NICOLE Student Meals/Room/Other 1,800.22 

5/14/2012 HUFF, LARA Employee Travel 455.19 

5/14/2012 JACINTO, IDELL Student Meals/Room/Other 533.61 

5/14/2012 JARBOE‐MOORE, CHRISTIA Employee Travel 3,479.70 

5/14/2012 JUENKE, CARL Employee Travel 1,208.28 



5/14/2012 KNEDLIK, KEITH Student Meals/Room/Other 367.50 

5/14/2012 KYLE, VINCENT Student Meals/Room/Other 1,324.94 

5/14/2012 LOEFFLER, LYN Student Meals/Room/Other 1,476.48 

5/14/2012 LOPEZ, ROXANE Student Meals/Room/Other 560.24 



5/14/2012 MARTINEZ, RAQUEL E Employee Travel 262.68 

5/14/2012 MAST, JOHN Employee Travel 73.52 

5/14/2012 MECHLER, ELAINE Employee Travel 223.69 

5/14/2012 MENDEZ, MARTHA Employee Travel 508.51 

450




5/14/2012 MENDOZA, APRIL Employee Travel 460.15 

5/14/2012 MESHELL, KELLY Employee Travel 1,109.05 

5/14/2012 MILLER, JON Student Meals/Room/Other 510.79 

5/14/2012 MJOS, STEVE Student Meals/Room/Other 1,238.87 

5/14/2012 MOORE, RHONDA Employee Travel 741.87 


5/14/2012 MOYERS, AUDREA Employee Travel 912.12 

5/14/2012 NICHOLS, JANELLE Employee Travel 843.99 

5/14/2012 NITARDY, NANCY Student Meals/Room/Other 859.79 

5/14/2012 OCHOA, GUADALUPE Employee Travel 746.79 

5/14/2012 OHANIAN, ROBERT Employee Travel 420.58 

5/14/2012 OROPEZ, EDMUND Employee Travel 155.78 

5/14/2012 PALMETER, HENRY Employee Travel 136.09 

5/14/2012 PENA, KATHERINE Employee Travel 501.34 



5/14/2012 RAULS, JOSEPH Student Meals/Room/Other 951.92 

5/14/2012 RAVEN, SHERRIE Employee Travel 946.07 

5/14/2012 REDONDO, KATHERINE Employee Travel 790.67 

5/14/2012 RILEY, JOY Student Meals/Room/Other 626.14 


5/14/2012 ROSENKRANTZ, SHANE ALEXANDER Employee Travel 324.35 

5/14/2012 RUFFINO, ROSE Student Meals/Room/Other 270.91 

5/14/2012 SCHNEIDER, KEVIN Student Meals/Room/Other 332.24 

5/14/2012 SEALS, ELLEN Employee Travel 372.90 

5/14/2012 SEIDENBERG, SHARON Employee Travel 303.42 

5/14/2012 SNYDER, CORY Student Meals/Room/Other 843.54 

5/14/2012 SOLANA, PETE Student Meals/Room/Other 57.36 


5/14/2012 STIRRAT, JENNY Employee Travel 298.45 

5/14/2012 TEMONEY, LEONARD Employee Travel 3,729.40 

5/14/2012 THIBODEAUX, ELLEN Employee Travel 755.67 


5/14/2012 TREVINO, DORA Employee Travel 747.14 

5/14/2012 UNDERWOOD, STACEY Employee Travel 456.84 




5/14/2012 WALDON, PAUL Student Meals/Room/Other 237.20 

5/14/2012 WALLS, PAULETTE Employee Travel 685.44 

5/14/2012 WARD, HANNAH Employee Travel 320.45 

5/14/2012 WASHINGTON, MICHELLE Student Meals/Room/Other 118.66 


5/14/2012 WRIGHT, MEAGAN Employee Travel 339.52 


5/12/2012 4IMPRINT INC General Supplies 255.27 


5/12/2012 ABC OFFICE General Supplies 501.71 

5/12/2012 ABCO PAPER CO Non Food 82.56 


5/12/2012 ACCENT TROPHIES AND AWARDS Misc Operating Expenses 3,547.40 

5/12/2012 ACCU CUT SYSTEMS General Supplies 1,180.00 


451







5/12/2012 ADAMS BOOK COMPANY INC General Supplies 133.20 


5/12/2012 ADVANCED LOCK SOLUTIONS INC Custodial/Maint Supplies 298.00 

5/12/2012 AHI ENTERPRISES LLC General Supplies 403.12 


5/12/2012 AJL ADVERTISING SPECIALTIES General Supplies 964.00 

5/12/2012 ALAMO CRANE SERVICE INC Custodial/Maint Supplies 928.80 

5/12/2012 ALAMO DRAFTHOUSE SOUTH Misc Operating Expenses 200.00 




5/12/2012 ALLIED 100 LLC General Supplies 119.85 

5/12/2012 ALLIED SALES COMPANY Custodial/Maint Supplies 218.72 

5/12/2012 ALPHAGRAPHICS General Supplies 2,549.63 





5/12/2012 AMERICAN COUNCIL ON TEACHING O Reading Materials 180.00 

5/12/2012 AMERICAN DIVERSITY BUSINESS SO Reproduction Costs 347.50 

5/12/2012 AMERICAN EDUCATIONAL PRODUCTS General Supplies 120.39 


5/12/2012 AMERICAN FUTURE SYSTEMS Misc Operating Expenses 152.18 


5/12/2012 AMERICAN PARTY RENTAL General Supplies 783.72 

5/12/2012 AMERICAN SCHOOL COUNSELOR ASSO Employee Travel 525.00 

5/12/2012 AMERICAN SOCIETY FOR ENGINEER Employee Travel 90.00 


5/12/2012 ANDERSONS General Supplies 769.00 

5/12/2012 ANGELES GROUP LLC General Supplies 178.90 

5/12/2012 ANYTHING CHENILLE General Supplies 361.50 

5/12/2012 APPLE COMPUTER INC Software 5,604.38 

5/12/2012 APPLIANCE PARTS COMPANY Custodial/Maint Supplies 34.56 





5/12/2012 ART HALL AWARDS Misc Operating Expenses 46.63 

5/12/2012 ART.COM INC General Supplies 402.40 

5/12/2012 ASIA FOR KIDS Reading Materials 218.17 

5/12/2012 ASSOCIATES SUPPLY CO INC Custodial/Maint Supplies 270.20 

5/12/2012 ASSOCIATION FOR SUPERVISION Employee Travel 1,493.63 





5/12/2012 AUSTIN AQUADOME General Supplies 390.00 

5/12/2012 AUSTIN CHILD GUIDANCE CENTER Misc Operating Expenses 60.00 


5/12/2012 AUSTIN COMMUNITY FOUNDATION Misc Operating Expenses 75.00 

452




5/12/2012 AUSTIN DRIVE TRAIN INC Equip Maint Repairs 1,577.12 

5/12/2012 AUSTIN FLAG AND FLAGPOLE INC General Supplies 65.00 

5/12/2012 AUSTIN OUTDOOR POWER EQUIPMENT Custodial/Maint Supplies 2,061.70 

5/12/2012 AUSTIN OUTHOUSE Custodial/Maint Supplies 797.50 

5/12/2012 AUSTIN PHOTO IMAGING Reproduction Costs 100.00 

5/12/2012 AUSTIN PLASTICS AND SUPPLY Custodial/Maint Supplies 60.00 





5/12/2012 AUSTIN TYPEWRITER & COMPUTER Equip Maint Repairs 65.00 

5/12/2012 AUSTINS PARK N PIZZA Food/Refreshment 2,034.65 

5/12/2012 AUSTINS PIZZA Food/Refreshment 1,000.10 









5/12/2012 BASIC RENTAL SERVICE INC Custodial/Maint Supplies 172.50 

5/12/2012 BATH & BODY WORKS INC Misc Operating Expenses 54.00 

5/12/2012 BAUDVILLE INC General Supplies 1,665.29 


5/12/2012 BENCHMARK EDUCATION COMPANY General Supplies 3,770.80 

5/12/2012 BENIK CORPORATION General Supplies 28.00 



5/12/2012 BIDDLE CONSULTING GROUP INC Software 3,887.00 

5/12/2012 BIG D TOOL CENTER Equip Maint Repairs 198.19 

5/12/2012 BIG LOTS CORP General Supplies 139.65 

5/12/2012 BILINGUAL DICTIONARIES INC Reading Materials 551.59 


5/12/2012 BILLTECH Software 800.00 

5/12/2012 BIO RAD LABORATORIES General Supplies 353.06 

5/12/2012 BJS RESTAURANTS INC Food/Refreshment 27.14 

5/12/2012 BLAZER LAZER TAG General Supplies 78.48 


5/12/2012 BMI EDUCATIONAL SERVICES Reading Materials 480.99 




5/12/2012 BOOKQUEST PCard Receivable Purchasing 67.85 





5/12/2012 BRIDGEFARMERS CUSTOM TROPHY General Supplies 1,919.78 

5/12/2012 BRODART COMPANY General Supplies 62.06 


5/12/2012 BRU 7705 S AUSTIN General Supplies 3.49 


453




5/12/2012 BUENA VISTA PICTURES DIST Misc Operating Expenses 575.00 

5/12/2012 BUILDDIRECT TECHNOLOGIES Equip Maint Repairs 1,666.86 

5/12/2012 BUN IN OVEN Food/Refreshment 90.00 

5/12/2012 BUSH'S CHICKEN Food/Refreshment 180.00 

5/12/2012 BUY A SAFE General Supplies 479.90 

5/12/2012 CALLAHANS GENERAL STORE INC General Supplies 293.76 



5/12/2012 CAPITOL BEARING SERVICE INC Equip Maint Repairs 650.99 

5/12/2012 CAPITOL CHEVROLET INC General Supplies 765.03 








5/12/2012 CARROT TOP INDUSTRIES General Supplies 463.44 



5/12/2012 CASITA GUANAJUATO INC PCard Receivable Purchasing 47.52 



5/12/2012 CEN‐TEX SPORTING GOODS LLC General Supplies 1,330.32 

5/12/2012 CENTAR INDUSTRIES INC Custodial/Maint Supplies 1,650.00 

5/12/2012 CENTEX BUTANE Custodial/Maint Supplies 912.96 



5/12/2012 CHILDRENS WEAR OUTLET, THE General Supplies 210.00 

5/12/2012 CHILIS Misc Operating Expenses 25.00 

5/12/2012 CINEMARK USA INC Student Meals/Room/Other 3,377.75 





5/12/2012 CLASS ACT CLEANERS General Supplies 367.33 






5/12/2012 COMMERCE CODEWORKS INC General Supplies 51.62 


5/12/2012 CONSOLIDATED PLASTICS COMPANY General Supplies 1,460.16 

5/12/2012 CONSTANT CONTACT INC Software 185.00 



5/12/2012 COST PLUS 100 Misc Operating Expenses 127.98 


5/12/2012 COSTUME CLOSET, THE General Supplies 2,075.90 

5/12/2012 COSTUME SUPERCENTER General Supplies 270.28 


5/12/2012 COX OFFICE FURNITURE General Supplies 1,360.00 

454




5/12/2012 CRAIG O S Food/Refreshment 73.00 


5/12/2012 CROSS COUNTRY EDUCATION LLC Employee Travel 169.00 

5/12/2012 CROWN AWARDS General Supplies 203.01 




5/12/2012 CUSTOMINK LLC General Supplies 2,091.44 

5/12/2012 CUTTERS EDGE Equip Maint Repairs 35.00 

5/12/2012 CVS PHARMACY Food/Refreshment 47.78 

5/12/2012 DALLAS WORLD AQUARIUM Misc Operating Expenses 256.00 



5/12/2012 DECKER INC General Supplies 424.25 




5/12/2012 DIDAX INC General Supplies 2,095.42 

5/12/2012 DIGIKEY Custodial/Maint Supplies 510.82 

5/12/2012 DIGITAL RIVER INC Software 6,324.04 




5/12/2012 DOMINOS PIZZA AUSTIN Food/Refreshment 245.00 

5/12/2012 DOTS General Supplies 227.40 

5/12/2012 DRILLCOMP INC General Supplies 232.97 


5/12/2012 E A H AUSTIN INC Custodial/Maint Supplies 260.00 


5/12/2012 EARLY CHILDHOOD DIRECT General Supplies 1,014.26 

5/12/2012 EASY ACCESS GOVT INC Misc Operating Expenses 9.00 


5/12/2012 ECONO BOX CO General Supplies 5.25 

5/12/2012 ECS LEARNING SYSTEMS INC Testing Materials 285.51 

5/12/2012 ECSTATIC CUISINE LLC Food/Refreshment 930.98 



5/12/2012 EDMOND NIELSEN WOODWINDS General Supplies 1,086.25 


5/12/2012 EDUCATION SERVICE CTR REG 4 General Supplies 997.00 

5/12/2012 EDUCATIONAL DISC GOLF EXPERIEN General Supplies 2,910.95 

5/12/2012 EDUCATIONAL RESEARCH NEWSLETTE Reading Materials 204.50 

5/12/2012 EDUCATIONAL THEATRE ASSOCIATIO General Supplies 2,898.25 


5/12/2012 ELECTRIC EEL MANUFACTURING COM Custodial/Maint Supplies 916.95 

5/12/2012 ELECTRONIX EXPRESS General Supplies 81.50 

5/12/2012 ELLISON EDUCATIONAL EQUIPMENT General Supplies 5,097.27 

5/12/2012 EMBROIDME General Supplies 92.00 


5/12/2012 ENTERPRISE RENT A CAR General Supplies 52.00 

5/12/2012 EPSON ACCESSORIES INC General Supplies 279.00 


5/12/2012 ERIC SPIEWAK CONFERENCES Employee Travel 279.00 

455




5/12/2012 ERIE COMPUTER General Supplies 620.49 

5/12/2012 ETA HAND2MIND General Supplies 328.06 

5/12/2012 EUROPEAN AMERICAN MUSIC DISTRI General Supplies 545.00 


5/12/2012 EXPRESS 2032 General Supplies 319.84 

5/12/2012 EXPRESS INDUSTRIES CORP General Supplies 864.00 

5/12/2012 EXTENSIS & LIZARDTECH Software 49.95 


5/12/2012 FACTORY DIRECT PARTY Misc Operating Expenses 38.02 


5/12/2012 FALCON CONTAINERS Custodial/Maint Supplies 170.00 


5/12/2012 FASHION GLASS & MIRROR General Supplies 600.00 


5/12/2012 FEDEX KINKOS Reproduction Costs 1,000.23 




5/12/2012 FLORISTEARTH.COM LLC General Supplies 429.98 



5/12/2012 FRANK WINNE & SON INC General Supplies 623.62 

5/12/2012 FRANKLIN COVEY PRODUCTS LLC General Supplies 24.36 


5/12/2012 FREEMAN MANUFACTURING General Supplies 541.58 



5/12/2012 G & M CATERING INC Food/Refreshment 1,909.42 

5/12/2012 G4 SPATIAL TECHNOLOGIES LLC General Supplies 37.95 


5/12/2012 GENESIS ARTISTS VILLAGE INC General Supplies 174.66 

5/12/2012 GET SMART PRODUCTS Misc Operating Expenses 203.75 

5/12/2012 GET THE PICTURE INC General Supplies 4,200.00 

5/12/2012 GLASSWITHATWIST.COM General Supplies 245.35 

5/12/2012 GOLDEN CHICK Food/Refreshment 82.51 


5/12/2012 GOOGLE PURCHASES General Supplies 170.19 


5/12/2012 GOVCONNECTION INC General Supplies 1,072.27 



5/12/2012 GREAT OUTDOORS, THE Misc Operating Expenses 306.80 

5/12/2012 GREENWOOD PUBLISHING GRP Reading Materials 5,957.69 

5/12/2012 GROTH MUSIC COMPANY General Supplies 42.12 




5/12/2012 GUIDANCE GROUP INC, THE Reading Materials 527.34 


5/12/2012 GULF COAST PAPER COMPANY INC Custodial/Maint Supplies 153.13 

5/12/2012 HAL LEONARD CORPORATION General Supplies 175.00 


5/12/2012 HANCOCK FABRICS PCard Receivable Purchasing 34.44 

456





5/12/2012 HARTT & SOUL PRODUCTION General Supplies 275.20 

5/12/2012 HAYES SCHOOL PUBLISHING COMPAN Misc Operating Expenses 32.90 

5/12/2012 HEAT TRANSFER SOLUTIONS Custodial/Maint Supplies 2,334.12 


5/12/2012 HERFF JONES INC Misc Operating Expenses 1,896.43 

5/12/2012 HERRSCHNERS INC General Supplies 1,276.55 






5/12/2012 HILLYARD INC General Supplies 2,470.42 






5/12/2012 HOUSE OF RIBBONS Misc Operating Expenses 1,939.00 

5/12/2012 HOUSTON BAPTIST UNIVERSITY General Supplies 27.39 



5/12/2012 HYPER WEAR General Supplies 1,450.00 

5/12/2012 I CAR EDUCATION FOUNDATION Software 650.00 


5/12/2012 IHIRE LLC Misc Operating Expenses 1,500.00 




5/12/2012 INNER SPACE CAVERN Misc Operating Expenses 1,124.50 

5/12/2012 INSECT LORE PRODUCTS INC General Supplies 176.91 

5/12/2012 INTERNATIONAL DYSLEXIA ASSOCIA Employee Travel 395.00 

5/12/2012 INTERNATIONAL FUN SHOP INC General Supplies 1,072.93 





5/12/2012 JASONS DELI Student Meals/Room/Other 7,397.11 


5/12/2012 JERSEY MIKES SUBS Food/Refreshment 553.50 



5/12/2012 JOHN WILEY AND SONS INC Reading Materials 43.04 

5/12/2012 JOHNSON CONTROLS INC Equip Maint Repairs 2,724.82 



5/12/2012 JOSTENS INC General Supplies 2,446.61 

5/12/2012 JOURDAN BACHMAN PIONEER FARM Field Trip 214.00 


5/12/2012 JUMPOLINE PARK Misc Operating Expenses 850.00 



5/12/2012 K LOG INC General Supplies 846.87 

457






5/12/2012 KEY CURRICULUM PRESS General Supplies 788.70 

5/12/2012 KEYS TO LITERACY Reading Materials 7,989.50 

5/12/2012 KIM PHUNG CHINESE Food/Refreshment 14.00 

5/12/2012 KOHLS 509 General Supplies 43.30 




5/12/2012 LAMAR WHOLESALE SUPPLY INC Custodial/Maint Supplies 337.79 




5/12/2012 LEARNING RESOURCES INC General Supplies 1,604.35 

5/12/2012 LEARNING ZONE General Supplies 78.18 


5/12/2012 LEGO DIRECT MARKETING INC General Supplies 31.98 



5/12/2012 LETTERS UNLIMITED INC General Supplies 451.35 




5/12/2012 LIGHTINTHEBOX.COM General Supplies 199.96 

5/12/2012 LINDSAYS INC Custodial/Maint Supplies 1,246.94 

5/12/2012 LINENTABLECLOTH.COM General Supplies 165.24 


5/12/2012 LINKEDIN CORPORATION Misc Operating Expenses 2,888.22 





5/12/2012 LONE STAR MATERIALS INC Custodial/Maint Supplies 727.74 



5/12/2012 LONGHORN MOBILE GLASS SERVICE Equip Maint Repairs 1,200.65 

5/12/2012 LONGHORN TROPHIES INC General Supplies 504.95 




5/12/2012 LULU PRESS INC General Supplies 237.65 

5/12/2012 LUMALACK ENTERPRISES INC General Supplies 124.35 

5/12/2012 LYNDA.COM INC Employee Travel 250.00 


5/12/2012 MACARONI GRILL ROMANOS Food/Refreshment 332.75 

5/12/2012 MACHINABLEWAX.COM General Supplies 320.50 

5/12/2012 MACIE PUBLISHING CO General Supplies 55.00 



5/12/2012 MAIN AUTO PARTS Custodial/Maint Supplies 343.83 

5/12/2012 MAIN EVENT ENTERTAINMENT Field Trip 2,811.75 



458





5/12/2012 MARCO PRODUCTS INC General Supplies 144.70 





5/12/2012 MASTER WHOLESALE SUPPLY LLC General Supplies 53.99 

5/12/2012 MASTERS DISTRIBUTION SYS CO IN General Supplies 3,292.07 



5/12/2012 MAXWELL CHRYSLER DODGE JEEP Equip Maint Repairs 6,552.95 






5/12/2012 MEDICAL PARKWAY KWIK KOPY PRIN Reproduction Costs 183.90 

5/12/2012 MEDIMEDIA Misc Operating Expenses 584.31 

5/12/2012 MELROSE 117 General Supplies 66.96 

5/12/2012 MELTWATER NEWS US INC Software 2,470.00 


5/12/2012 MERCHANT E SOLUTIONS INC Employee Travel 13,894.47 



5/12/2012 MICROSOFT CORPORATION Software 1,025.00 

5/12/2012 MIGHT AUTO PARTS Gasoline & Other Fuels 258.00 

5/12/2012 MILES & MILES OF TEXAS COMPANY Custodial/Maint Supplies 505.00 

5/12/2012 MILL CREEK LIGHTING SUPPLY Custodial/Maint Supplies 950.44 

5/12/2012 MILLER BLUE PRINT COMPANY General Supplies 659.75 

5/12/2012 MISSION RESTAURANT SUPPLY CO Misc Operating Expenses 3,426.16 


5/12/2012 MOODY GARDENS Student Meals/Room/Other 1,341.20 

5/12/2012 MOODY GARDENS HOTEL Food/Refreshment 672.00 

5/12/2012 MOORE MEDICAL LLC General Supplies 1,932.99 

5/12/2012 MPS Reading Materials 5.00 



5/12/2012 MT SUPERMARKET General Supplies 35.89 

5/12/2012 MUFFIN SHOP OF AUSTIN INC Equip Maint Repairs 247.50 





5/12/2012 MUSICIANS FRIEND INC General Supplies 1,500.90 


5/12/2012 MYRON CORPORATION General Supplies 114.93 

5/12/2012 NAEYC Misc Operating Expenses 300.00 


5/12/2012 NATIONAL AQUARIUM Student Meals/Room/Other 75.00 

5/12/2012 NATIONAL ASSOC OF ELEMENTARY S Misc Operating Expenses 467.84 

5/12/2012 NATIONAL ASSOC OF SECONDARY SC Professional Dues 797.50 


5/12/2012 NATIONAL FORUM TO ACCELER Employee Travel 1,450.00 

459





5/12/2012 NATIONAL SCHOLASTIC PRESS ASSN Misc Operating Expenses 244.00 

5/12/2012 NATIONAL SCHOOL PRODUCTS General Supplies 1,885.09 

5/12/2012 NATIONAL WILDLIFE FEDERATIONN Reading Materials 115.71 



5/12/2012 NET BRANDS MEDIA CORP PCard Receivable Purchasing 636.21 


5/12/2012 NETWORK ENTERPRISES/THE ENGRAV Equip Maint Repairs 1,531.16 

5/12/2012 NETWORK FOR GOOD Employee Travel 40.00 

5/12/2012 NIGP INC Professional Dues 710.00 

5/12/2012 NORTH BY NORTHWEST Food/Refreshment 97.43 

5/12/2012 NORTH LOOP SIGNS & GRAPHICS SH General Supplies 242.00 

5/12/2012 NORTHERN TOOL & EQUIPMENT CO General Supplies 758.51 

5/12/2012 NORTHING BUNDT CAKES Food/Refreshment 79.00 



5/12/2012 O REILLY AUTO PARTS General Supplies 997.30 


5/12/2012 OFFICE MAX INC Misc Operating Expenses 692.70 

5/12/2012 OFFICE PLAYGROUND INC General Supplies 64.79 

5/12/2012 OLD NAVY General Supplies 253.11 

5/12/2012 OLDEN LIGHTING General Supplies 1,793.37 


5/12/2012 OPEN TIP General Supplies 344.25 

5/12/2012 ORGANICS BY GOSH General Supplies 69.98 


5/12/2012 OVERSTOCK.COM General Supplies 1,222.89 


5/12/2012 PACIFIC ADVANCED PLACEMENT INS Employee Travel 1,085.00 

5/12/2012 PANDA EXPRESS Food/Refreshment 187.00 



5/12/2012 PAPER MILL STORE INC, THE General Supplies 113.23 

5/12/2012 PAPER PLACE General Supplies 24.00 

5/12/2012 PAPERLESS POST General Supplies 24.00 

5/12/2012 PARABEN CORPORATION Software 360.00 


5/12/2012 PARTY MAKERS INC General Supplies 1,048.92 


5/12/2012 PATTI DEWITT INC General Supplies 163.00 

5/12/2012 PAYPAL INC Employee Travel 6,707.89 







5/12/2012 PETEDGE INC General Supplies 1,779.12 


5/12/2012 PICKUP HEAVEN INC General Supplies 220.00 

5/12/2012 PINMART INC General Supplies 307.68 


460








5/12/2012 PLAYSCRIPTS INC Misc Operating Expenses 558.74 


5/12/2012 POMS 4 LESS General Supplies 120.56 


5/12/2012 POWER FLIGHT DIVISION Custodial/Maint Supplies 132.49 

5/12/2012 PRECISION CAMERA & VIDEO Misc Operating Expenses 432.26 

5/12/2012 PRIMEX INC General Supplies 158.99 


5/12/2012 PRIORITY DISPATCH CORPORATIION Misc Operating Expenses 620.00 



5/12/2012 PRO SERVE ENTERPRISES INC Equip Maint Repairs 3,883.26 

5/12/2012 PRODUCTIVITY CENTER INC Misc Operating Expenses 690.00 

5/12/2012 PROFESSIONAL EDUCATION SERVICE Employee Travel 116.55 

5/12/2012 PROMOLIFE General Supplies 119.80 

5/12/2012 PROQUEST LLC Software 555.00 

5/12/2012 PROSTAR SERVICES INC Food/Refreshment 78.83 



5/12/2012 QUIK PRINT OF AUSTIN INC Reproduction Costs 964.71 



5/12/2012 RAINFOREST CAFE INC Food/Refreshment 1,248.00 



5/12/2012 READ NATURALLY INC Employee Travel 878.60 

5/12/2012 REDBOX AUTO RETAIL LLC PCard Receivable Purchasing 1.30 

5/12/2012 REGAL CINEMAS INC Employee Travel 82.50 

5/12/2012 REMEDIA PUBLICATIONS INC General Supplies 188.94 

5/12/2012 RENAISSANCE HOTEL MANAGEMENT C Misc Operating Expenses 904.02 



5/12/2012 RESOURCES FOR READING INC General Supplies 136.64 



5/12/2012 RICHARDSON DISTRIBUTION & BOOK Reading Materials 215.02 



5/12/2012 RIVERSIDE PUBLISHING CO, THE General Supplies 2,902.48 

5/12/2012 ROCK N LEARN INC General Supplies 1,504.38 



5/12/2012 ROSEN PUBLISHING GROUP, THE General Supplies 132.50 

5/12/2012 RSC EQUIPMENT RENTAL Custodial/Maint Supplies 172.21 

5/12/2012 RUDYS COUNTRY STORE & BAR B Q Food/Refreshment 173.22 

5/12/2012 RUE 21 General Supplies 168.00 

5/12/2012 RYONET CORP General Supplies 499.95 


5/12/2012 SADDLEBACK EDUCATIONAL INC Reading Materials 555.05 

461




5/12/2012 SAFEGUARD DOOR MAINTENANCE Misc Operating Expenses 1,227.00 


5/12/2012 SAMS CLUB General Supplies 1,587.84 



5/12/2012 SCHLITTERBAHN WATERPARK RESORT Misc Operating Expenses 5,609.59 








5/12/2012 SCHOOL NUTRITION ASSOCIATION Employee Travel 133.00 





5/12/2012 SCREAMS Misc Operating Expenses 362.50 

5/12/2012 SEARS General Supplies 1,049.95 

5/12/2012 SEATTLE TIMES, THE Misc Operating Expenses 900.00 



5/12/2012 SHAR PRODUCTS COMPANY General Supplies 1,501.19 

5/12/2012 SHARP SHOOTERS VIDEO PRODUCTIO General Supplies 1,300.00 

5/12/2012 SHEET MUSIC PLUS General Supplies 7.49 


5/12/2012 SHI GOVERNMENT SOLUTIONS INC Software 774.70 



5/12/2012 SHUTTERFLY INC General Supplies 163.59 

5/12/2012 SILKLETTER General Supplies 342.00 

5/12/2012 SIX FLAGS FIESTA TEXAS Field Trip 669.62 

5/12/2012 SIX FLAGS OVER TEXAS Student Meals/Room/Other 1,124.60 


5/12/2012 SMITH SUPPLY COMPANY LLC Custodial/Maint Supplies 77.22 


5/12/2012 SOFTECH INTL Misc Operating Expenses 180.00 

5/12/2012 SOUTH AUSTIN METALS General Supplies 133.00 


5/12/2012 SOUTHERN DOCK PRODUCTS Equip Maint Repairs 330.10 


5/12/2012 SOUTHSIDE FLYING PIZZA Food/Refreshment 62.50 

5/12/2012 SPAGHETTI WAREHOUSE SAN ANTONI Food/Refreshment 511.50 

5/12/2012 SPECIAL OCCASIONS General Supplies 89.13 


5/12/2012 SPIRAL BINDING COMPANY INC General Supplies 1,086.10 


5/12/2012 SQUARE INC Reading Materials 364.75 

5/12/2012 SQUARE INC General Supplies 600.00 

5/12/2012 STAGETECH INC General Supplies 908.00 



462




5/12/2012 STAR INNOVATIVE PRESENTATIONS General Supplies 521.60 



5/12/2012 STATE BAR OF TEXAS Employee Travel 195.00 

5/12/2012 STATE PRESERVATION BOARD Misc Operating Expenses 2,355.00 

5/12/2012 STENHOUSE PUBLISHERS Reading Materials 35.00 


5/12/2012 STORE SUPPLY WAREHOUSE LLC General Supplies 1,216.22 



5/12/2012 STRINGS BY MAIL General Supplies 486.05 

5/12/2012 STUMP PRINTING CO INC General Supplies 1,060.77 



5/12/2012 SUBWAY SANDWICHES & SALADS COR Food/Refreshment 1,003.38 

5/12/2012 SULLIVAN SUPPLY SOUTH Equip Maint Repairs 457.90 

5/12/2012 SUPER DONUTS Food/Refreshment 32.30 



5/12/2012 SWIM OUTLET.COM General Supplies 1,475.34 

5/12/2012 TACO CABANA Food/Refreshment 1,166.47 

5/12/2012 TACO SHACK II Food/Refreshment 165.36 

5/12/2012 TAEA TEXAS ART EDUCATION ASSOC Misc Operating Expenses 25.00 





5/12/2012 TEACHER STOREHOUSE.COM General Supplies 47.62 

5/12/2012 TEACHING CO, THE General Supplies 94.95 




5/12/2012 TEXAS A & M UNIVERSITY Employee Travel 475.00 

5/12/2012 TEXAS AIR PRODUCTS INC Custodial/Maint Supplies 164.00 

5/12/2012 TEXAS ALLIANCE OF CHILD & FAMI Non‐Employee Travel Expense 40.00 

5/12/2012 TEXAS ASSN OF SCHOOL ADMINISTR Employee Travel 120.00 

5/12/2012 TEXAS ASSOCIATION FOR SCHOOL N Employee Travel 150.00 

5/12/2012 TEXAS LUTHERAN UNIVERSITY General Supplies 522.98 

5/12/2012 TEXAS MEDIA SYSTEMS LTD Rental: Furniture & Equipment 1,360.00 

5/12/2012 TEXAS MUSIC FESTIVALS LLC General Supplies 4,447.93 



5/12/2012 TEXAS SOCIETY OF CERTIFIED PUB Employee Travel 2,195.00 

5/12/2012 TEXAS STATE AQUARIUM General Supplies 200.00 

5/12/2012 TEXAS STATE UNIVERSITY Employee Travel 1,330.00 

5/12/2012 TEXAS TECH UNIVERSITY Employee Travel 1,075.00 

5/12/2012 TEXAS TEES ETC Misc Operating Expenses 945.00 


5/12/2012 THINK GEEK INC General Supplies 26.98 

5/12/2012 THOMPSON PUBLISHING GROUP INC Employee Travel 294.99 

5/12/2012 THOMSON LEARNING Reading Materials 529.57 

5/12/2012 TICKETMASTER Misc Operating Expenses 2,443.70 


463




5/12/2012 TIME General Supplies 1,066.40 

5/12/2012 TIMECLOCKDEALS.COM General Supplies 23.00 

5/12/2012 TODD CHARTER SERVICE INC Field Trip 905.00 


5/12/2012 TRAVIS MEDICAL SALES CORPORATI General Supplies 200.00 






5/12/2012 UNITED RENT ALL General Supplies 1,953.00 


5/12/2012 UNIVERSITY OF CHICAGO Reading Materials 54.91 


5/12/2012 UPS STORE, THE Custodial/Maint Supplies 75.89 




5/12/2012 VALLARTA MEXICAN RESTAURANT Food/Refreshment 41.88 

5/12/2012 VARSITY SPIRIT FASHIONS & SUPP General Supplies 4,563.00 

5/12/2012 VCOM IMC General Supplies 1,543.32 



5/12/2012 VHPS VON HOLTZBRINCK PUB SRVCS Reading Materials 3,616.63 

5/12/2012 VIDEO INSIGHT General Supplies 215.00 

5/12/2012 VIDEO PROJECT, THE Reading Materials 98.95 

5/12/2012 VIRTUAL UNIVERSITY Misc Operating Expenses 5,580.00 


5/12/2012 VOGUE WIGS General Supplies 104.65 


5/12/2012 VUE COMPTIA Misc Operating Expenses 4,640.00 


5/12/2012 WALKER TIRE COMPANY Custodial/Maint Supplies 216.00 

5/12/2012 WALMART General Supplies 4,772.77 


5/12/2012 WEATHERFORD COMPANY INC, THE Equip Maint Repairs 69.00 

5/12/2012 WEEKLY READER CORPORATION General Supplies 356.90 



5/12/2012 WESTBANK STRING SHOP Equip Maint Repairs 1,133.35 


5/12/2012 WESTERN PSYCHOLOGICAL SERVICES Reading Materials 197.65 


5/12/2012 WHICH WICH Food/Refreshment 28.58 

5/12/2012 WHITEBOARDS ETC General Supplies 55.80 

5/12/2012 WHITTLESEY LANDSCAPE SUPPLIES Custodial/Maint Supplies 826.32 

5/12/2012 WHOLE BLOOMS GROUP LLC General Supplies 160.99 

5/12/2012 WIG & HAT DISCOUNTERS General Supplies 360.20 


5/12/2012 WOODBURN PRESS General Supplies 606.63 

5/12/2012 WOODCRAFT Equip Maint Repairs 307.99 

5/12/2012 WORLD RESEARCH COMPANY General Supplies 1,937.25 

5/12/2012 WORLDS FINEST CHOCOLATE General Supplies 2,520.00 

464





5/12/2012 WRIGHT SPECIALTY FINISHING General Supplies 144.87 

5/12/2012 XPEDX General Supplies 962.60 


5/12/2012 ZACHARY SCOTT THEATRE Field Trip 772.00 

5/12/2012 ZEP MANUFACTURING Custodial/Maint Supplies 229.08 

5/12/2012 ZINGER HARDWARE & GENERAL MERC General Supplies 63.11 

5/12/2012 ZVS MEDIA LLC Equip Maint Repairs 1,400.00 

5/12/2012 ZZOUNDS MUSIC LLC General Supplies 249.95 


6/13/2012 BELDEROL, ELISA Employee Travel 170.05 

6/13/2012 BROWN, MARSHA RENEE Employee Travel 295.90 

6/13/2012 BUCHANAN, MEGHAN Student Meals/Room/Other 1,987.21 


6/13/2012 BYERS, SHALANDA Student Meals/Room/Other 3,734.20 

6/13/2012 CARDONA, ANNETTE ANGELICA Student Meals/Room/Other 1,046.40 

6/13/2012 CASON, MARTHA Employee Travel 374.04 

6/13/2012 COX, WALTER TOMMY Non‐Employee Travel Expense 180.62 

6/13/2012 CRAYTON, FRANKIE Employee Travel 250.36 

6/13/2012 DAWKRAJAI, JARUKAMOL Employee Travel 51.04 

6/13/2012 DICKEY, DANIYEL Employee Travel 183.30 

6/13/2012 FRIESE, GALADRIEL Employee Travel 158.63 

6/13/2012 GIRARD, DANIEL Employee Travel 32.46 

6/13/2012 GONZALEZ, ALEJANDRO Employee Travel 82.92 

6/13/2012 HERBIN, MICHAEL Employee Travel 132.81 

6/13/2012 HERNANDEZ, OLIVIA C Employee Travel 1,113.93 


6/13/2012 MARTINEZ, JACQUELINE Employee Travel 182.58 

6/13/2012 MCARTHUR, LINDA Student Meals/Room/Other 1,467.54 

6/13/2012 MEDINA, ESTELA Employee Travel 260.26 


6/13/2012 PALMETER, HENRY Employee Travel 861.05 

6/13/2012 PENDELL, JOSEPH Employee Travel 197.14 


6/13/2012 RAVEN, SHERRIE Employee Travel 643.05 

6/13/2012 REYES, MARIA Employee Travel 133.45 


6/13/2012 ROGERS, KRISTIN Employee Travel 142.90 

6/13/2012 SALINAS, VALERIE Employee Travel 50.61 




6/13/2012 THOMPSON‐TANKSLEY, LA SHAWN Employee Travel 84.67 

6/13/2012 VALDEZ, ALMA J Employee Travel 29.99 

6/13/2012 VANCE, STORM Employee Travel 145.64 

6/13/2012 VANLANDINGHAM, DENISE Employee Travel 114.55 

6/13/2012 VEGA, LETICIA Employee Travel 140.18 


6/13/2012 WILLIAMS, CARMEN Employee Travel 147.84 

6/12/2012 168TALK.COM General Supplies 208.99 

6/12/2012 2CHECKOUT.COM INC General Supplies 110.00 


6/12/2012 99 BILL BJ BR PCard Receivable Purchasing 202.54 

465




6/12/2012 A & J WHOLESALE MIRRORS General Supplies 1,615.00 


6/12/2012 A WISH COME TRUE LP General Supplies 7,750.00 

6/12/2012 AAEE AMER ASSN EMPLOYMENT IN E Professional Dues 200.00 

6/12/2012 AAMCO TRANSMISSIONS OF NORTH A Custodial/Maint Supplies 1,795.00 

6/12/2012 ABC CLIO INC Reading Materials 1,388.00 

6/12/2012 ABC SUPPLY CO INC Custodial/Maint Supplies 2,419.60 


6/12/2012 ABUELOS MEXICAN FOOD EMBASSY Food/Refreshment 777.91 


6/12/2012 ACCENT ANTIQUES & UPHOLSTERY General Supplies 410.00 


6/12/2012 ACCENT TROPHIES AND AWARDS General Supplies 2,637.25 

6/12/2012 ACCU CUT SYSTEMS General Supplies 3,015.00 

6/12/2012 ACCURATE LABEL DESIGNS INC Misc Operating Expenses 216.95 




6/12/2012 ACL SERVICES LTD Software 1,197.00 



6/12/2012 ADVANTAGE PRODUCT CORP Custodial/Maint Supplies 302.95 

6/12/2012 AHI ENTERPRISES LLC General Supplies 2,608.55 


6/12/2012 AKP PRODUCTS General Supplies 339.70 

6/12/2012 ALAMO DRAFTHOUSE SOUTH Misc Operating Expenses 200.00 


6/12/2012 ALEXANDERS PRINT STOP General Supplies 26.00 




6/12/2012 ALTEX ELECTRONICS LTD General Supplies 482.81 

6/12/2012 AM CITY BUS JOURNALS INC Reading Materials 136.95 




6/12/2012 AMERICAN BAR ASSOCIATION Misc Operating Expenses 225.00 


6/12/2012 AMERICAN DIVERSITY BUSINESS SO General Supplies 802.75 





6/12/2012 AMERICAN PARTY RENTAL General Supplies 120.00 

6/12/2012 AMERICAS CARPET OUTLET General Supplies 139.83 

6/12/2012 AN AFFAIR TO REMEMBER Food/Refreshment 314.50 

6/12/2012 APPLAUSE LEARNING RESOURCES Textbooks 4,500.00 

6/12/2012 APPLE COMPUTER INC PCard Receivable Purchasing 4,653.92 





6/12/2012 ART HALL AWARDS General Supplies 1,161.19 

466




6/12/2012 ARTICULATE GLOBAL INC Software 999.00 

6/12/2012 ASSOCIATION OF FUNDRAISING PRO Professional Dues 600.00 

6/12/2012 AT&T MOBILITY General Supplies 167.62 

6/12/2012 AUDIO ELECTRONICS INC General Supplies 836.00 


6/12/2012 AUSTIN AMERICAN STATESMAN Reading Materials 1,914.60 

6/12/2012 AUSTIN BEHAVIORAL HEALTH CENTE General Supplies 17.85 


6/12/2012 AUSTIN COMMUNITY COLLEGE Reading Materials 1,579.25 

6/12/2012 AUSTIN DIAGNOSTIC CLINIC, THE Misc Operating Expenses 280.00 

6/12/2012 AUSTIN LANDSCAPE AND BUILDING Custodial/Maint Supplies 1,188.91 


6/12/2012 AUSTIN OUTHOUSE Equip Maint Repairs 440.00 




6/12/2012 AUSTINS PARK N PIZZA Misc Operating Expenses 5,038.75 





6/12/2012 B & C TROPHIES General Supplies 252.90 



6/12/2012 BALL CHAIN MANUFACTURING CO IN General Supplies 293.50 

6/12/2012 BAND HALL INC, THE Equip Maint Repairs 1,655.18 



6/12/2012 BASS PRO SHOPS INC General Supplies 25.98 

6/12/2012 BAT CITY AWARDS & APPAREL General Supplies 325.00 

6/12/2012 BELNICK INC General Supplies 138.35 






6/12/2012 BILL MILLER BAR B Q ENTERPRISE General Supplies 1,825.34 

6/12/2012 BIOQUIP PRODUCTS General Supplies 153.89 


6/12/2012 BLOOMIN ACROSS TEXAS FLORIST Misc Operating Expenses 65.00 

6/12/2012 BLUE DAHLIA BISTRO Food/Refreshment 33.37 

6/12/2012 BLUEHOST INC Misc Operating Expenses 22.90 




6/12/2012 BOOKSOURCE, THE General Supplies 3,462.23 

6/12/2012 BOOKSPRING General Supplies 810.00 




6/12/2012 BOYS TOWN PRESS General Supplies 172.80 

6/12/2012 BRAINPOP LLC Misc Operating Expenses 495.00 

6/12/2012 BRANCH B B QUE Food/Refreshment 1,529.50 

467





6/12/2012 BRIDGEFARMERS CUSTOM TROPHY General Supplies 2,646.20 

6/12/2012 BRIGGS EQUIPMENT Equip Maint Repairs 426.23 




6/12/2012 BROWN BAG DELIVERS Food/Refreshment 410.00 


6/12/2012 BUSH'S CHICKEN Food/Refreshment 69.98 

6/12/2012 CABLES FOR LESS General Supplies 171.16 

6/12/2012 CAFE 1626 Food/Refreshment 85.12 

6/12/2012 CAFE EXPRESS Food/Refreshment 29.51 

6/12/2012 CALLOWAY HOUSE INC General Supplies 27.94 

6/12/2012 CAPITAL PRINTING CO Reproduction Costs 1,895.00 


6/12/2012 CAPITOL CHEVROLET INC General Supplies 128.94 


6/12/2012 CAPITOL RIBBON RECYCLING General Supplies 232.50 

6/12/2012 CAPITOL RUBBER STAMP SERVICE Misc Operating Expenses 135.80 



6/12/2012 CARLOS N CHARLIES Food/Refreshment 1,115.52 




6/12/2012 CASA GARCIA Food/Refreshment 700.00 




6/12/2012 CENGAGE LEARNING Non‐Employee Travel Expense 139.00 

6/12/2012 CENTERSOURCE SYSTEMS LLC General Supplies 1,000.93 

6/12/2012 CENTEX BUTANE Custodial/Maint Supplies 1,442.89 

6/12/2012 CHAPARRAL ICE NORTHCROSS General Supplies 850.00 

6/12/2012 CHICK FIL A BRAKER LN Food/Refreshment 208.38 

6/12/2012 CHILIS PCard Receivable Purchasing 335.55 

6/12/2012 CHISHOLM TRAIL BBQ INC Food/Refreshment 760.00 

6/12/2012 CHURCHS CHICKEN Food/Refreshment 30.00 

6/12/2012 CINEMARK USA INC Misc Operating Expenses 448.00 


6/12/2012 CITY MARKET Food/Refreshment 30.71 



6/12/2012 CLARK TRAVEL Student Meals/Room/Other 928.00 


6/12/2012 COACHING SYSTEMS LLC Misc Operating Expenses 600.00 

6/12/2012 COHESIVE AUTOMATION INC Custodial/Maint Supplies 2,010.93 



6/12/2012 COMPASS GROUP Student Meals/Room/Other 104.25 


6/12/2012 COMPLIANCE TRAINING ONLINE Employee Travel 515.25 

6/12/2012 COMPUCAT General Supplies 269.95 


468






6/12/2012 COSTUME WORLD INC General Supplies 26.00 


6/12/2012 COUNCIL OF THE GREAT CITY SCHO Employee Travel 1,400.00 

6/12/2012 CRAIG O S Food/Refreshment 2,536.99 

6/12/2012 CRAWFORD ELECTRIC SUPPLY CO Custodial/Maint Supplies 1,257.95 

6/12/2012 CROUSE KIMZEY CO General Supplies 318.26 

6/12/2012 CROWN AWARDS General Supplies 891.70 

6/12/2012 CROWN TROPHY OF AUSTIN General Supplies 3,950.50 



6/12/2012 CUSTOMINK LLC General Supplies 897.00 

6/12/2012 CUTTERS EDGE Equip Maint Repairs 45.00 

6/12/2012 CVS PHARMACY General Supplies 85.60 

6/12/2012 D & H DISTRIBUTING CO General Supplies 537.00 

6/12/2012 DAVIS PUBLICATIONS INC General Supplies 39.95 





6/12/2012 DHARMA TRADING COMPANY General Supplies 186.66 



6/12/2012 DIRECTORS CHOICE TOUR & TRAVEL General Supplies 1,714.95 




6/12/2012 DIXIE TOOL CRIB INC General Supplies 4,635.82 

6/12/2012 DIY AWARDS Misc Operating Expenses 415.89 



6/12/2012 DOMINOS PIZZA AUSTIN Student Meals/Room/Other 746.97 


6/12/2012 DOUBLE DAVES PIZZAWORKS Food/Refreshment 113.65 

6/12/2012 DOW JONES & COMPANY INC Reading Materials 103.35 

6/12/2012 DOWN SYNDROME EDUCATION USA General Supplies 343.92 

6/12/2012 DUPLICATION CENTER INC General Supplies 164.00 

6/12/2012 DVSERVE Software 2,408.00 

6/12/2012 EAI EDUCATION Reading Materials 3,358.05 

6/12/2012 EARLS REPAIR CENTER INC Custodial/Maint Supplies 159.00 

6/12/2012 EARLY CHILDHOOD DIRECT General Supplies 52.76 

6/12/2012 EAST SIDE CAFE Food/Refreshment 114.39 


6/12/2012 ECS LEARNING SYSTEMS INC Testing Materials 49.99 





6/12/2012 EDUCATIONAL TESTING SERVICE Employee Travel 240.00 

6/12/2012 EDUCATIONAL THEATRE ASSOCIATIO General Supplies 1,553.50 

6/12/2012 EDUCATORS OUTLET INC General Supplies 957.60 


469




6/12/2012 EL MERCADO MARKET & RESTAURANT General Supplies 211.84 

6/12/2012 EL MUNDO NEWSPAPER Misc Operating Expenses 3,000.00 


6/12/2012 ELECTRONIC PRODUCTS INC General Supplies 466.50 

6/12/2012 EMPOWERING WRITERS General Supplies 495.00 


6/12/2012 ENCHANTED LEARNING LLC General Supplies 20.00 

6/12/2012 ERIC SPIEWAK CONFERENCES Employee Travel 199.00 

6/12/2012 ESTRADA CLEANERS General Supplies 307.50 

6/12/2012 ETA HAND2MIND General Supplies 3,028.32 

6/12/2012 EVENTS AND PARTIES Misc Operating Expenses 750.00 

6/12/2012 EWING IRRIGATION PRODUCTS INC Custodial/Maint Supplies 1,807.60 

6/12/2012 EXCEL SPORTSWEAR General Supplies 2,471.92 

6/12/2012 EYE ON EDUCATION INC Reading Materials 1,147.41 






6/12/2012 FEDEX KINKOS General Supplies 230.82 

6/12/2012 FELLERS INC General Supplies 67.44 



6/12/2012 FINS GRILL & ICEHOUSE Food/Refreshment 1,370.00 

6/12/2012 FIREHOUSE SUBS Food/Refreshment 287.92 

6/12/2012 FIRST AMERICAN PAYMENT Employee Travel 4,996.00 



6/12/2012 FLORALHOME General Supplies 530.63 

6/12/2012 FLORIDA LEAGUE OF INTERNATIONA Employee Travel 820.00 


6/12/2012 FRED J MILLER INC General Supplies 2,579.00 



6/12/2012 GAMESTAR MECHANIC General Supplies 85.00 

6/12/2012 GANDY INK SCREEN PRINTING & EM Misc Operating Expenses 1,041.25 

6/12/2012 GENERAL BINDING CORP General Supplies 85.64 



6/12/2012 GLENDALE INDUSTRIES General Supplies 2,415.20 

6/12/2012 GODADDY.COM INC Misc Operating Expenses 31.32 

6/12/2012 GOOGLE PURCHASES Software 36.97 







6/12/2012 GUIDANCE GROUP INC, THE General Supplies 284.80 

6/12/2012 GUITAR CENTER STORES INC Misc Operating Expenses 4,161.45 

6/12/2012 GULF BUSINESS FORMS INC Reproduction Costs 620.33 


6/12/2012 HALF PRICE BOOKS Reading Materials 43.96 

470





6/12/2012 HANDY ANDY General Supplies 17.86 

6/12/2012 HANES.COM General Supplies 320.00 

6/12/2012 HAPPYSCRUBS.COM General Supplies 1,387.62 


6/12/2012 HARCOURT OUTLINES INC General Supplies 1,114.11 

6/12/2012 HAYES SCHOOL PUBLISHING COMPAN General Supplies 122.69 


6/12/2012 HERALD‐ZEITUNG Misc Operating Expenses 625.00 


6/12/2012 HERRSCHNERS INC General Supplies 873.66 

6/12/2012 HIGHLAND LANES Field Trip 345.00 



6/12/2012 HILLYARD INC General Supplies 1,629.87 



6/12/2012 HOGWILD INC General Supplies 497.48 

6/12/2012 HOLE IN THE ROOF MARKETING General Supplies 2,969.50 

6/12/2012 HOLIDAY INN AUSTIN MIDTOWN Misc Operating Expenses 3,101.68 



6/12/2012 HONEY BAKED HAM CO General Supplies 134.85 

6/12/2012 HOSTGATOR.COM Misc Operating Expenses 7.63 




6/12/2012 HYDE PARK BAR & GRILL Food/Refreshment 129.63 


6/12/2012 IKEA DALLAS LP General Supplies 454.86 

6/12/2012 IMAX THEATRE SAN ANTONIO Student Meals/Room/Other 102.00 




6/12/2012 INDEPENDENT LIVING AIDS INC General Supplies 20.10 


6/12/2012 INKFARM General Supplies 31.67 

6/12/2012 INNER SPACE CAVERN Field Trip 390.00 

6/12/2012 INSTRUMENTALIST, THE General Supplies 15.50 

6/12/2012 INTERLINE BRANDS INC Custodial/Maint Supplies 871.36 

6/12/2012 INTERNATIONAL AUTOMOTIVE TECH Custodial/Maint Supplies 45.00 

6/12/2012 INTERNATIONAL READING ASSOCIAT Reading Materials 58.00 

6/12/2012 INVISIBLESHIELD.COM General Supplies 4,339.44 

6/12/2012 IRLEN INSTITUTE General Supplies 46.45 

6/12/2012 ISTOCK PHOTO Software 440.00 

6/12/2012 JACK BROWN CLEANERS INC Equip Maint Repairs 384.50 




6/12/2012 JIM JIMS WATER ICE General Supplies 129.90 

6/12/2012 JIMMY JOHN'S #694 PCard Receivable Purchasing 28.64 



471




6/12/2012 JOHN F KENNEDY CENTER Employee Travel 1,200.00 

6/12/2012 JOHNSON PLASTICS Custodial/Maint Supplies 1,322.52 



6/12/2012 JONES SCHOOL SUPPLY COMPANY IN Misc Operating Expenses 3,198.65 

6/12/2012 JOSTENS INC General Supplies 2,689.54 

6/12/2012 JUMPOLINE PARK Field Trip 685.00 

6/12/2012 JUSTHOST Misc Operating Expenses 104.80 


6/12/2012 KAGAN PUBLISHING General Supplies 939.00 

6/12/2012 KAY'S HALLMARK SHOP General Supplies 8.62 

6/12/2012 KELLER MATERIALS INC Custodial/Maint Supplies 490.44 


6/12/2012 KENT ADHESIVE PRODUCTS COMPANY General Supplies 34.82 

6/12/2012 KERBEY LANE CAFE Food/Refreshment 950.00 

6/12/2012 KEY CURRICULUM PRESS General Supplies 1,005.00 

6/12/2012 KIDZ N PLAY General Supplies 126.00 


6/12/2012 KLERITEC Custodial/Maint Supplies 788.88 

6/12/2012 KORNEY BOARD AIDS LTD General Supplies 75.00 


6/12/2012 KWIK FILE LLC Food/Refreshment 40.00 





6/12/2012 LEARNING ENHANCEMENT Reading Materials 882.95 

6/12/2012 LEARNING RESOURCES INC General Supplies 143.94 

6/12/2012 LEE CONSULTING GROUP General Supplies 5,600.00 




6/12/2012 LIBRARY STORE INC, THE General Supplies 34.76 

6/12/2012 LIFETIME MEMORY PRODUCTS INC General Supplies 1,362.36 

6/12/2012 LIGHTINTHEBOX.COM General Supplies 78.13 


6/12/2012 LINENTABLECLOTH.COM General Supplies 98.40 

6/12/2012 LINGUISYSTEMS INC Reading Materials 551.30 


6/12/2012 LITTLE CAESARS PIZZA Food/Refreshment 96.75 

6/12/2012 LIVESCRIBE INC PCard Receivable Purchasing 30.75 






6/12/2012 LOWES HOME IMPROVEMENT WAREHOU Custodial/Maint Supplies 3,275.55 

6/12/2012 LUSH COSMETICS Misc Operating Expenses 90.71 



6/12/2012 MADE TO ORDER STAMP General Supplies 295.00 

6/12/2012 MAGGIANO'S Misc Operating Expenses 300.00 

6/12/2012 MAGIC TIME MACHINE Student Meals/Room/Other 216.00 

472






6/12/2012 MAIN EVENT ENTERTAINMENT Student Meals/Room/Other 1,525.75 



6/12/2012 MANUFACTURERS SUPPLY General Supplies 1,117.40 



6/12/2012 MARIACHI CONNECTION INC, THE General Supplies 203.90 

6/12/2012 MARIE CALLENDERS Food/Refreshment 484.26 


6/12/2012 MARKERTEK VIDEO SUPPLY General Supplies 196.23 






6/12/2012 MCDONALDS AUSTIN Misc Operating Expenses 219.35 

6/12/2012 MCGRAW HILL COMPANIES INC General Supplies 94.81 

6/12/2012 MCI TELECOMMNUNCATIONS Misc Operating Expenses 896.57 




6/12/2012 MEDIMEDIA Misc Operating Expenses 160.39 

6/12/2012 MENTORING MINDS LP Reading Materials 7,198.43 



6/12/2012 MICROSOFT CORPORATION General Supplies 359.96 

6/12/2012 MILL CREEK LIGHTING SUPPLY Custodial/Maint Supplies 24.34 

6/12/2012 MINDWARE General Supplies 3,431.84 


6/12/2012 MIXED BAG DESIGNS General Supplies 4,695.08 

6/12/2012 MLC CAD SYSTEMS INC Employee Travel 5,650.00 

6/12/2012 MONSTER General Supplies 385.00 

6/12/2012 MR GATTIS LP Food/Refreshment 1,626.63 

6/12/2012 MR NATURAL Misc Operating Expenses 75.00 

6/12/2012 MULTI HEALTH SYSTEMS INC Testing Materials 1,058.34 

6/12/2012 MUSEUM OF SCIENCE Reading Materials 5,501.58 

6/12/2012 MUSIC 44.COM INC Reading Materials 50.34 





6/12/2012 NAEYC Non‐Employee Travel Expense 415.00 


6/12/2012 NATIONAL ACADEMY PRESS Reading Materials 40.95 

6/12/2012 NATIONAL ASSOC OF ELEMENTARY S General Supplies 313.00 

6/12/2012 NATIONAL ASSOC OF SECONDARY SC Misc Operating Expenses 85.00 

6/12/2012 NATIONAL MUSEUM OF CRIME Reading Materials 49.94 

6/12/2012 NATIONAL PROFESSIONAL RESOURCE Reading Materials 661.30 



6/12/2012 NATIONAL SCHOOL PUBLIC RELATIO Employee Travel 745.00 

473





6/12/2012 NATIONAL WILDLIFE FEDERATIONN General Supplies 97.27 

6/12/2012 NCS PEARSON INC General Supplies 1,773.00 

6/12/2012 NCTM Employee Travel 2,018.00 

6/12/2012 NETSTYLE CORP General Supplies 95.00 

6/12/2012 NEUHAUS EDUCATION CENTER General Supplies 42.00 


6/12/2012 NEWTON NURSERY AUSTIN LP Custodial/Maint Supplies 311.69 

6/12/2012 NOODLE TOOLS INC Software 480.00 

6/12/2012 NORTH LOOP SIGNS & GRAPHICS SH General Supplies 304.92 

6/12/2012 NORTHERN TOOL & EQUIPMENT CO General Supplies 139.50 

6/12/2012 NOTARY PUBLIC UNDERWRITERS AGE General Supplies 36.00 



6/12/2012 OASIS CANTINA Food/Refreshment 54.72 


6/12/2012 OFFICE MAX INC PCard Receivable Purchasing 907.95 


6/12/2012 OLIVE GARDEN BURNETT ROAD General Supplies 870.83 

6/12/2012 OPTELEC LIGHTHOUSE General Supplies 973.17 

6/12/2012 ORGANICS BY GOSH General Supplies 30.00 



6/12/2012 PAK MAIL General Supplies 84.60 



6/12/2012 PARK AT THE DOMAIN, THE Food/Refreshment 129.80 

6/12/2012 PARTY CITY CORP General Supplies 75.71 


6/12/2012 PAYPAL INC General Supplies 7,003.80 


6/12/2012 PC MALL GOV INC Software 3,376.68 


6/12/2012 PEARSON EDUCATION INC Testing Materials 1,900.06 

6/12/2012 PENSKE TRUCK LEASING CO LP Misc Operating Expenses 95.00 




6/12/2012 PLANTRONICS INC Employee Travel 150.00 

6/12/2012 PLAQUEMAKER.COM General Supplies 324.00 




6/12/2012 POWERPHONE INC Employee Travel 627.00 



6/12/2012 PREMIER MEMORY General Supplies 3,880.00 

6/12/2012 PRESENTER MEDIA Software 59.95 




6/12/2012 PRO MED MEDICAL CARE CENTERS Misc Operating Expenses 1,133.00 


474




6/12/2012 PROFESSIONAL EXAMINATION SERVI Misc Operating Expenses 2,451.00 

6/12/2012 PROMO NOTE LLC Employee Travel 40.00 


6/12/2012 PUBLICDATA COM Misc Operating Expenses 105.00 

6/12/2012 QA SYSTEMS INC Custodial/Maint Supplies 7,667.19 

6/12/2012 QUALITY SEAFOOD INC General Supplies 23.97 


6/12/2012 R & R LIMOUSINE AND BUS Field Trip 428.00 


6/12/2012 RAYMOND GEDDES & CO INC General Supplies 1,856.50 



6/12/2012 RECYCLED ENGINE COOLANT CORP Custodial/Maint Supplies 514.40 

6/12/2012 REGAL CINEMAS INC General Supplies 30.00 

6/12/2012 REGAL CINEMEDIA CORPORATION Field Trip 253.50 

6/12/2012 REGAL PLASTIC SUPPLY COMPANY I Custodial/Maint Supplies 2,885.00 

6/12/2012 REI RECREATIONAL EQUIPMENT INC General Supplies 8.95 


6/12/2012 REPUBLIC PRINT & MAIL General Supplies 3,379.03 


6/12/2012 RISE VISION USA INC General Supplies 400.00 



6/12/2012 ROUND ROCK AWARDS & ENGRAVING General Supplies 140.00 

6/12/2012 RSC EQUIPMENT RENTAL Custodial/Maint Supplies 181.26 

6/12/2012 RUDYS COUNTRY STORE & BAR B Q Food/Refreshment 261.70 

6/12/2012 RUE 21 #566 Misc Operating Expenses 50.00 

6/12/2012 RUFIS TAQUERIA Food/Refreshment 150.00 

6/12/2012 RUSSELLS BAKERY Food/Refreshment 141.75 



6/12/2012 SAGE PUBLICATIONS INC Reading Materials 187.82 

6/12/2012 SAGE SOFTWARE SB INC General Supplies 393.95 

6/12/2012 SALESMANSHIP CLUB Employee Travel 800.00 

6/12/2012 SAMS CLUB Misc Operating Expenses 142.68 

6/12/2012 SAMSUNG TELECOM AMERICA General Supplies 162.36 

6/12/2012 SAN ANTONIO RESTAURANT ASSOC Employee Travel 630.00 

6/12/2012 SAN ANTONIO ZOO Field Trip 488.00 

6/12/2012 SARA GLOVE INC General Supplies 51.97 


6/12/2012 SAS INSTITUTE INC Misc Operating Expenses 900.00 


6/12/2012 SCHLITTERBAHN WATERPARK RESORT General Supplies 9,632.03 








6/12/2012 SCHOOLMART General Supplies 180.30 


6/12/2012 SCRIBD Custodial/Maint Supplies 9.00 

475






6/12/2012 SELF HELP WAREHOUSE General Supplies 52.85 

6/12/2012 SERRANOS Food/Refreshment 1,390.17 

6/12/2012 SHARP SHOOTERS VIDEO PRODUCTIO General Supplies 780.00 





6/12/2012 SHOPATRON PCard Receivable Purchasing 40.09 

6/12/2012 SHORE POWER INC General Supplies 181.48 

6/12/2012 SHUTTERFLY INC General Supplies 927.71 

6/12/2012 SHUTTERSTOCK.COM Software 229.00 

6/12/2012 SIGNAZON CORPORATION General Supplies 593.01 

6/12/2012 SIGNS EXPRESS ENTERPRISES INC General Supplies 195.00 

6/12/2012 SIMPLY SOLUTIONS INC Custodial/Maint Supplies 270.40 

6/12/2012 SIX FLAGS FIESTA TEXAS Misc Operating Expenses 808.71 


6/12/2012 SKYLINE EQUIPMENT INC General Supplies 447.50 

6/12/2012 SMARTSIGN General Supplies 274.45 

6/12/2012 SMOOTHIE KING Food/Refreshment 176.50 

6/12/2012 SOCIAL EXPRESSIONS General Supplies 12.24 


6/12/2012 SOCIETY FOR INFORMATION MGMT Misc Operating Expenses 142.50 

6/12/2012 SOFTECH INTL Employee Travel 180.00 


6/12/2012 SONIC DRIVE IN PCard Receivable Purchasing 3.39 

6/12/2012 SOUTH AUSTIN METALS General Supplies 65.62 

6/12/2012 SOUTHERN ASSN OF COLLEGES & SC Non‐Employee Travel Expense 600.00 



6/12/2012 SPILLAR CUSTOM HITCHES INC Equip Maint Repairs 402.42 

6/12/2012 SPIRAL BINDING COMPANY INC General Supplies 672.82 

6/12/2012 SPLASHTOWN General Supplies 694.20 


6/12/2012 SPORTS OUTDOOR & RECREATION Student Meals/Room/Other 30.00 

6/12/2012 SPORTSWEAR GRAPHICS INC Misc Operating Expenses 645.00 

6/12/2012 SQUARE INC Food/Refreshment 1,517.50 

6/12/2012 STAFF DEVELOPMENT FOR EDUCATOR Employee Travel 4,013.00 

6/12/2012 STANDARD INDUSTRIES LLC General Supplies 199.75 

6/12/2012 STANLEY HARDWARE General Supplies 715.06 




6/12/2012 STARBUCKS CORPORATION General Supplies 138.85 

6/12/2012 STATE PRESERVATION BOARD Field Trip 219.00 

6/12/2012 STENHOUSE PUBLISHERS Reading Materials 30.00 

6/12/2012 STEREO OPTICAL CO INC General Supplies 261.00 




6/12/2012 STORE SUPPLY WAREHOUSE LLC General Supplies 552.02 


476





6/12/2012 STRIPE INC Software 1,250.00 




6/12/2012 SUGAR SYNC INC Misc Operating Expenses 24.99 


6/12/2012 SUPER DONUTS PCard Receivable Purchasing 23.69 


6/12/2012 SUPERIOR CLEAN CAN Maint: Bldg & Grounds 1,038.50 





6/12/2012 TAPED Employee Travel 380.00 



6/12/2012 TASSP TEXAS ASSOCIATION OF Employee Travel 1,845.00 

6/12/2012 TCA TEXAS COUNSELING ASSOCIATI Misc Operating Expenses 200.00 

6/12/2012 TEACHER HEAVEN Misc Operating Expenses 1,350.77 

6/12/2012 TEACHERS COLLEGE PRESS Reading Materials 149.75 

6/12/2012 TEACHERS CURRICULUM INSTITUTE General Supplies 746.55 



6/12/2012 TEXAS AIR SYSTEMS INC Custodial/Maint Supplies 3,912.67 


6/12/2012 TEXAS ASSN FOR PUPIL TRANSPORA Employee Travel 625.00 

6/12/2012 TEXAS ASSN OF SCHOOL ADMINISTR Reading Materials 112.95 

6/12/2012 TEXAS ASSOCIATION FOR SCHOOL N Employee Travel 348.00 

6/12/2012 TEXAS CHRISTIAN UNIVERSITY Employee Travel 1,600.00 


6/12/2012 TEXAS EDUCATION AGENCY Misc Operating Expenses 77.00 

6/12/2012 TEXAS LUTHERAN UNIVERSITY Employee Travel 1,000.00 

6/12/2012 TEXAS MEDIA SYSTEMS LTD Software 495.00 


6/12/2012 TEXAS SOCIETY INTERPRETERS FOR Employee Travel 295.00 

6/12/2012 TEXAS SOCIETY OF CERTIFIED PUB Employee Travel 1,050.00 

6/12/2012 TEXAS SPEECH LANGUAGE HEARING Misc Operating Expenses 550.00 

6/12/2012 TEXAS STATE BOARD OF PUBLIC AC Misc Operating Expenses 240.00 

6/12/2012 TEXAS TEES ETC Misc Operating Expenses 2,623.07 

6/12/2012 TEXAS TRANSPORTATION INST Employee Travel 250.00 

6/12/2012 TEXAS TREASURES General Supplies 53.86 

6/12/2012 TEXTBOOK WAREHOUSE INC Testing Materials 1,029.00 

6/12/2012 THINGS REMEMBERED General Supplies 95.99 

6/12/2012 THOMSON LEARNING Textbooks 2,960.10 


6/12/2012 TIFFS TREATS LTD General Supplies 399.77 




6/12/2012 TORCHYS TACOS Food/Refreshment 95.35 


6/12/2012 TRAINERS WAREHOUSE General Supplies 514.69 

477




6/12/2012 TRIARCO ARTS AND CRAFTS LLC General Supplies 1,555.28 


6/12/2012 ULINE INC PCard Receivable Purchasing 117.98 

6/12/2012 ULTIMATE IMAGING Reproduction Costs 520.00 

6/12/2012 ULTRA CHEM INC Custodial/Maint Supplies 214.30 


6/12/2012 UNITED RENT ALL Rental: Furniture & Equipment 1,048.75 


6/12/2012 UNIVERSAL CLASS INC Non‐Employee Travel Expense 60.00 

6/12/2012 UNIVERSAL MERCANTILE EXCHANGE General Supplies 129.00 


6/12/2012 UPS STORE #2416 General Supplies 54.22 


6/12/2012 US NEWS & WORLD REPORT Employee Travel 790.00 



6/12/2012 VALERO MARKETING & SUPPLY CO General Supplies 69.97 

6/12/2012 VALLARTA MEXICAN RESTAURANT Food/Refreshment 243.75 

6/12/2012 VAMOS MARKETING Misc Operating Expenses 5,048.02 



6/12/2012 VICTORY TEAM APPAREL INC General Supplies 850.15 

6/12/2012 VISTA HIGHER LEARNING INC Reading Materials 126.30 



6/12/2012 W W NORTON & COMPANY INC Reading Materials 348.84 


6/12/2012 WALMART General Supplies 8,284.11 

6/12/2012 WALT DISNEY WORLD COMPANY Food/Refreshment 1,162.82 


6/12/2012 WEB STARTS General Supplies 191.74 

6/12/2012 WENDYS Food/Refreshment 45.58 



6/12/2012 WEST PUBLISHING CORPORATION Reading Materials 95.00 

6/12/2012 WESTBANK STRING SHOP General Supplies 340.00 

6/12/2012 WESTERN PSYCHOLOGICAL SERVICES General Supplies 1,494.90 

6/12/2012 WESTGATE LANES Field Trip 37.75 

6/12/2012 WHITEBOARDS ETC General Supplies 552.50 


6/12/2012 WHOLESALE ENVELOPES INC Reproduction Costs 5,445.00 

6/12/2012 WILLIAM V MACGILL AND CO General Supplies 1,814.93 

6/12/2012 WILLIAMSON CO PARKS & REC General Supplies 36.00 


6/12/2012 WOODY'S SPORTS CENTER Field Trip 600.00 

6/12/2012 WRISTBAND ID BANDS INC General Supplies 96.76 

6/12/2012 WWW.IBO.ORG Software 865.78 

6/12/2012 XTRANORMAL INC Software 48.00 


6/12/2012 ZAX PINTS AND PLATES Food/Refreshment 139.50 




478















5/10/2012 LAKESHORE LEARNING MATERIALS Reading Materials 6,368.97 









5/24/2012 LAKESHORE LEARNING MATERIALS General Supplies 165.50 






6/14/2012 DAHILL Other Current Assets 6,882.00 





6/14/2012 LAKESHORE LEARNING MATERIALS Reading Materials 33.20 












6/28/2012 POWERKIDS PRESS Reading Materials 191.25 

6/28/2012 PREMIER AGENDAS INC Inventories Sup & Material 3,307.50 









6/28/2012 TRANE COMPANY, THE Equip Maint Repairs 10,277.86 





*June 2012 Net Payroll Net Payroll 32,209,532.59 


03/08/12 Pitney Bowes Postage 20,000.00 



03/15/12 TEA WADA 19,067,494.00 

03/30/12 First Financial Benefits 691,594.71 


03/30/12 A+ Credit Union Benefits 337,165.47 

03/30/12 Blue Cross Blue Shield Benefits 319,435.04 


03/30/12 Bank of America Benefits ‐ Stop Loss 128,402.56 

03/30/12 Aetna Benefits 75,896.06 

03/30/12 Bank of New York Benefits 28,712.42 

04/04/12 First Financial Benefits 733.34 

04/09/12 Reliance Trust Benefits 15,941.05 


04/16/12 TEA WADA 19,067,494.00 

04/16/12 Bank of America Comm Paper Fee 183,246.58 









05/03/12 Deutsche Bank Comm Paper Inter 4,000.00 

05/03/12 Deutsche Bank Comm Paper Inter 3,000.00 

05/04/12 Reliance Trust Benefits 15,938.37 


05/15/12 TEA WADA 19,067,494.00 

05/22/12 Albergue Montana Ann Richards School 21,188.00 








05/31/12 Texas Comptroller SECO loan payment 193,923.68 

06/01/12 Pitney Bowes Postage 20,000.00 



6/12/2012 Schenkendorf Schule Summit Elem German Trip 7,000.00 

6/12/2012 Sumitomo Mitsui Legal Fees ‐ Liquidity Provider 5,000.00 

06/13/12 TEA WADA 19,067,494.00 

06/25/12 TEA WADA ‐ prior years 20,853.00 






485









Total 788,002,864.24 

486

2011-2012 - Austin ISD

Create successful ePaper yourself

Delete template?

Save as template?