2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/16/2011 HUNTER, SUN DOWN Misc Contracted Services 135.00
9/16/2011 IGNITE INC Software 2,545.00
9/16/2011 INTEC OF AUSTIN Geotech Testing 619.00
9/16/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 228.00
9/16/2011 J R SCHNEIDER CONSTRUCTION Maint: Bldg & Grounds 2,035.83
9/16/2011 JACKSON GALLOWAY COLLIER Engineering Fees 1,337.10
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 SUPPLY & EQUIPMENT COR Custodial/Maint Supplies 945.02
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 KENFIELD GOLF CARS Equip Maint Repairs 229.10
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 LAKE TRAVIS ISD Misc Operating Expenses 950.00
9/16/2011 LAMAR MIDDLE SCHOOL Rent5 Revenues 645.56
9/16/2011 LAMPLEY, JILLIAN Employee Travel 736.53
9/16/2011 LANGEHENNIG TRUSTEE, DEBORAH B Other Payroll Payables 2,190.01
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 LEON TRANSLATIONS INC Misc Contracted Services 600.00
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 M & A TECHNOLOGY Computer Rel.Eq