2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/30/2011 FINE LINE COMMERCIAL LLC Cont Srvs‐Portable Bldg 10,187.36
9/30/2011 FLOWERS, JEFFERY Part‐Time Hourly 75.00
9/30/2011 FORD, SEAN MICHAEL Professional Services 259.20
9/30/2011 FOREMAN, NICK Misc Contracted Services 230.00
9/30/2011 FRANKLIN, JERVONI Misc Contracted Services 50.00
9/30/2011 FULMORE MIDDLE SCHOOL Food/Refreshment 451.50
9/30/2011 GALE GROUP INC, THE Software 1,500.00
9/30/2011 GARCIA, HECTOR JAVIER Misc Contracted Services 90.00
9/30/2011 GARZA, JOEL G Misc Contracted Services 140.00
9/30/2011 GENERAL REVENUE CORPORATION Other Payroll Payables 409.73
9/30/2011 GEORGE, DAMON B Misc Contracted Services 90.00
9/30/2011 GOMEZ, JOSE Part‐Time Hourly 75.00
9/30/2011 GOODMAN, GREGORY Employee Travel 100.00
9/30/2011 GOSS, MARCUS J Misc Contracted Services 50.00
9/30/2011 GRANTHAM, AMANDA Employee Travel 14.55
9/30/2011 GRAPHIC ARTS INC Reproduction Costs 12.00
9/30/2011 GRAY, TRAVION Part‐Time Hourly 75.00
9/30/2011 GRAY, TYMERIA Part‐Time Hourly 75.00
9/30/2011 GREENE, KELLY General Supplies 47.88
9/30/2011 GREENWAY, ROBERT T Misc Contracted Services 90.00
9/30/2011 GRONDIN, TERRY F Misc Contracted Services 95.00
9/30/2011 GT DISTRIBUTORS INC General Supplies 233.65
9/30/2011 GUTIERREZ JR, ABEL Misc Contracted Services 230.00
9/30/2011 GUTIERREZ, JESSE A Misc Contracted Services 90.00
9/30/2011 HALL, TONY ERIC Misc Contracted Services 320.00
9/30/2011 HARPER, STEVE Misc Contracted Services 235.00
9/30/2011 HARRIS SR, PATRICK G Misc Contracted Services 90.00
9/30/2011 HARRIS, MICHAEL C Misc Contracted Services 90.00
9/30/2011 HAYES SOFTWARE SYSTEMS Software 200.00
9/30/2011 HEB GROCERY COMPANY LP Food/Refreshment 3,658.25
9/30/2011 HEITZMAN, SHIRLEY Employee Travel 20.00
9/30/2011 HENDREN TRUSTEE, RAY Other Payroll Payables 1,200.00
9/30/2011 HENDRIX, DEBORAH A Employee Travel 197.05
9/30/2011 HERNDON STAUCH AND ASSOCIATES Professional Services 30,821.36
9/30/2011 HILL ELEMENTARY Rent5 Revenues 402.50
9/30/2011 HILL, MARADA Part‐Time Hourly 75.00
9/30/2011 HILL, MONEISHA Part‐Time Hourly 75.00
9/30/2011 HOLMES, MATTHEW JORDAN Misc Contracted Services 250.00
9/30/2011 HOUSTON COMMUNICATIONS INC General Supplies 1,168.00
9/30/2011 HOUSTON, LEE Misc Contracted Services 90.00
9/30/2011 HUDSON, LEONARD E Misc Contracted Services 350.00
9/30/2011 HULL, J WILLIAM Misc Contracted Services 90.00
9/30/2011 HUMAN SERVICE TECHNOLOGY INNOV Misc Contracted Services 7,075.00
9/30/2011 HUMPHREY, TANDY FRED Misc Contracted Services 140.00
9/30/2011 HUTCHINSON, JUDITH General Supplies 199.86
9/30/2011 IDEAS LLC General Supplies 100.75
9/30/2011 IMAGERY GRAPHIC SYSTEMS INC General Supplies 935.14
9/30/2011 INGHAM, HARRY F Misc Contracted Services 50.00
9/30/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 153.00
9/30/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 99.57
9/30/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 3,015.00
9/30/2011 INTERNAL REVENUE SERVICE Other Payroll Payables 3,988.26
9/30/2011 JACKSON, MICHAEL D Misc Contracted Services 90.00
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