2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/20/2011 AT&T MOBILITY Misc Contracted Services 4,186.52
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 BAER ENGINEERING & ENVIRONMENT Bldg Construction & Improvemnt 12,209.45
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 BRATH GENERAL CONTRACTORS INC Maint: Bldg & Grounds 75,137.00
9/20/2011 BURCH, DANE Misc Contracted Services 750.00
9/20/2011 BYER, MICHAEL Deferred Revenue 34.60
9/20/2011 C D HARTNETT COMPANY, THE Inventories‐Food 111,474.00
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 COBOS DESIGN & CONSTRUCTION Maint: Bldg & Grounds 4,265.00
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 COVERT FORD INC Custodial/Maint Supplies 40.60
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 ENTERPRISE RENT A CAR Employee Travel 1,571.08
9/20/2011 EVANS EQUIPMENT INC Rental: Furniture & Equipment 270.00
9/20/2011 FACILITY SOLUTIONS GROUP Custodial/Maint Supplies 121.28
9/20/2011 FASTENAL Custodial/Maint Supplies 70.02
9/20/2011 FIDELMAN, RICHARD Employee Travel 325.00
9/20/2011 FLEETPRIDE Custodial/Maint Supplies 215.54
9/20/2011 FLIPPEN GROUP, THE Misc Contracted Services 18,300.00
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 HEB GROCERY COMPANY LP General Supplies 100.16
9/20/2011 HEIMSATH ARCHITECTS Engineering Fees 400.00
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