2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
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 REAGAN HIGH SCHOOL Rent5 Revenues 737.50
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 ROUND ROCK ISD Misc Operating Expenses 210.00
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 TEAM SPORTS OF TEXAS General Supplies 74.00
9/20/2011 TEXAS ASSN OF SCHOOL PERSONNEL Employee Travel 525.00
9/20/2011 TEXAS ASSN OF SUPERVISORS OF M Employee Travel 180.00
9/20/2011 TEXAS COMPUTER EDUCATION ASSOC Employee Travel 495.00
9/20/2011 TEXAS ENGINEERING EXPERIMENT S Maint: Bldg & Grounds 85,148.75
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 WESTBANK STRING SHOP Equip Maint Repairs 247.00
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 WORKFORCE SOFTWARE INC Misc Contracted Services 8,848.37
9/20/2011 XEROX CORPORATION Copier Rental 13,560.61
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 ACCOMANDO, BRUNO Misc Contracted Services 130.00
9/23/2011 ACCURATE LABEL DESIGNS INC General Supplies 413.00
9/23/2011 AKINS HIGH SCHOOL Rent5 Revenues 452.00
9/23/2011 ALLIED WASTE SUNSET VALLEY FAR Water,Wastewater,& Sanitation 3,426.26
9/23/2011 ALSPACH, JESHUA Misc Contracted Services 90.00
9/23/2011 ANDREUCCI, RICHARD J Professional Services 288.00
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