2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
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 SCHOOL SPECIALTY INC General Supplies 2,750.54
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 SUN COAST RESOURCES INC Gasoline & Other Fuels 67,572.42
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 TITUS ELECTRICAL CONTRACTING I Maint: Bldg & Grounds 1,737.60
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 UNITED REFRIGERATION INC Custodial/Maint Supplies 2,116.56
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 WIDEN ELEMENTARY Rent5 Revenues 150.00
9/13/2011 WILLEY, KATHRYN Misc Operating Expenses 197.00
9/13/2011 XEROX CORPORATION Copier Rental 5,793.04
9/13/2011 YOUNGBLOOD AUTOMOTIVE & TIRE L Custodial/Maint Supplies 1,303.64
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