2011-2012 - Austin ISD

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AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 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
AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 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 HEALTH AND HUMAN SERVICES COMM Employee Travel 50.00 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
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2011-2012 - Austin ISD

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