2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/23/2011 CITY OF AUSTIN Electricity 415,622.86
9/23/2011 CLARK, JOSOLYN ANN Misc Contracted Services 65.00
9/23/2011 CLAYCOMB, RODGER Misc Contracted Services 90.00
9/23/2011 CLOPTON, KENNETH N Misc Contracted Services 90.00
9/23/2011 CLOSE, GARY RICHARD Misc Contracted Services 65.00
9/23/2011 COMMUNICATION BY HAND Misc Contracted Services 2,049.00
9/23/2011 COMMUNITIES IN SCHOOLS Misc Contracted Services 23,778.50
9/23/2011 CONNER, ELMIRA J Misc Contracted Services 130.00
9/23/2011 COOLGAS Custodial/Maint Supplies 7,690.00
9/23/2011 COOPER, JOHN EDWARD Misc Contracted Services 445.00
9/23/2011 CORRUGATED PLAS TECH General Supplies 359.91
9/23/2011 CORTEZ, GLORIA Misc Operating Expenses 300.00
9/23/2011 COVINGTON MIDDLE SCHOOL Rent5 Revenues 850.48
9/23/2011 CPR RESOURCES INC Employee Travel 120.00
9/23/2011 CRABILL, MICHAEL E Misc Contracted Services 80.00
9/23/2011 CRAWFORD ELECTRIC SUPPLY CO Custodial/Maint Supplies 614.69
9/23/2011 CREDIT UNION NATIONAL ASSOCIAT General Supplies 318.23
9/23/2011 CRIZMAC General Supplies 101.29
9/23/2011 CROCHET, PHILLIP JOSEPH Misc Contracted Services 90.00
9/23/2011 CROSBY, LASHANDA Employee Travel 165.45
9/23/2011 CROWLEY, TIMOTHY F Misc Contracted Services 72.00
9/23/2011 CRUMP PLUMBING SUPPLY Custodial/Maint Supplies 56.43
9/23/2011 CRYSTAL PRODUCTIONS INC General Supplies 339.29
9/23/2011 CTN EDUCATIONAL SERVICES INC Employee Travel 360.00
9/23/2011 CTS CONSOLIDATED TELECOM SERVI Misc Operating Expenses 970.00
9/23/2011 CUEVAS‐HUERTA, EMMANUEL Misc Contracted Services 125.00
9/23/2011 DANCEWEAR SOLUTIONS LLC General Supplies 459.00
9/23/2011 DAVIS, BERT Misc Contracted Services 100.00
9/23/2011 DELL MARKETING LP General Supplies 17,426.95
9/23/2011 DENNIS D HARNER AND ASSOCIATES Misc Contracted Services 5,000.00
9/23/2011 DENNY JR, ROBERT O Misc Contracted Services 255.00
9/23/2011 DEPARTMENT OF INFORMATION RESO Telecommunications 1,358.35
9/23/2011 DOWDLE, HENRY DAVIS Misc Contracted Services 80.00
9/23/2011 DOWNEY, VERONICA S Misc Contracted Services 375.00
9/23/2011 DUARTE, ROLANDO Employee Travel 203.86
9/23/2011 DUKE, DOUGLAS A Misc Contracted Services 90.00
9/23/2011 DYNAMIC MEASUREMENT GROUP INC General Supplies 1,558.00
9/23/2011 EAI EDUCATION General Supplies 311.64
9/23/2011 EASY WAY SAFETY SERVICES Custodial/Maint Supplies 10,608.45
9/23/2011 EAT OUT IN Food/Refreshment 1,115.39
9/23/2011 EDUCATION SERVICE CTR REG 13 Employee Travel 3,735.00
9/23/2011 EICHELBERGER, CRAIG Misc Contracted Services 50.00
9/23/2011 ELECTRA LINK INC General Supplies 38,703.88
9/23/2011 ELLER, CARL JAMES Professional Services 108.00
9/23/2011 ELLIOTT, WAYNE Misc Contracted Services 80.00
9/23/2011 EMR ELEVATOR INC Equip Maint Repairs 1,892.80
9/23/2011 ENABLE IT SOLUTIONS INC Misc Contracted Services 16,136.80
9/23/2011 ENTERPRISE RENT A CAR Misc Operating Expenses 219.31
9/23/2011 EOS SYSTEMS INC Misc Contracted Services 4,860.00
9/23/2011 ERNEST, BRIAN Misc Contracted Services 72.00
9/23/2011 ERVIN, ANTHONY Q Misc Contracted Services 90.00
9/23/2011 ESPINOSA, KENNETH D Misc Contracted Services 80.00
9/23/2011 EUBANK, ROCKY Misc Contracted Services 130.00
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