2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
10/4/2011 IZAR‐SHEA, RUBY Employee Travel 72.40
10/4/2011 JAMES, DEBORAH Employee Travel 353.00
10/4/2011 JENNIE O TURKEY STORE SALES LL Inventories‐Food 9,078.00
10/4/2011 JOHNSON, KEITH Misc Contracted Services 130.00
10/4/2011 JOHNSON, LINDA SVOBODA Misc Contracted Services 265.00
10/4/2011 JONES, ALLISON M Misc Contracted Services 340.00
10/4/2011 JONES, OLIVIA Misc Contracted Services 65.00
10/4/2011 JTM PROVISIONS INC Inventories‐Food 15,225.00
10/4/2011 JUMPER, STEPHANIE L Misc Contracted Services 130.00
10/4/2011 KELLOGGS FOOD AWAY FROM HOME Inventories‐Food 17,675.00
10/4/2011 KELSO, BRANDON Misc Contracted Services 165.00
10/4/2011 KERRVILLE BUS COMPANY COACH AM Student Meals/Room/Other 867.84
10/4/2011 KIKER ELEMENTARY Rent5 Revenues 223.19
10/4/2011 KINAST, PATRICK MICHAEL Misc Contracted Services 65.00
10/4/2011 KNIGHT, CHRIS G Misc Contracted Services 190.00
10/4/2011 KOCUREK ELEMENTARY Rent5 Revenues 317.47
10/4/2011 KONICA MINOLTA BUSINESS SOLUTI Copier Rental 49.73
10/4/2011 LABATT FOOD SERVICE Inventories‐Food 952.20
10/4/2011 LAMB WESTON INC Inventories‐Food 16,446.24
10/4/2011 LAND O LAKES INC Inventories‐Food 13,681.20
10/4/2011 LBJ COMP HIGH SCHOOL Rent5 Revenues 551.81
10/4/2011 LONGHORN MOBILE GLASS SERVICE Custodial/Maint Supplies 179.95
10/4/2011 LUDLOW, ROGER Misc Contracted Services 110.00
10/4/2011 MANS DISTRIBUTORS INC Inventories‐Food 20,675.20
10/4/2011 MATA, MELINDA Misc Contracted Services 65.00
10/4/2011 MCCALL, MATTHEW Misc Contracted Services 290.00
10/4/2011 MCCORMICK, ROSCOE General Supplies 1,012.34
10/4/2011 MILLER UNIFORM & EMBLEMS INC General Supplies 77.05
10/4/2011 MILLS ELEMENTARY Rent5 Revenues 78.75
10/4/2011 MOKRY JR, GILBERT W Misc Contracted Services 190.00
10/4/2011 MOLOF, BRAD Misc Contracted Services 100.00
10/4/2011 MURCHISON MIDDLE SCHOOL Rent5 Revenues 336.76
10/4/2011 NG, CHRIS YAT Misc Contracted Services 165.00
10/4/2011 NGOC, NGUYEN B Misc Contracted Services 125.00
10/4/2011 O HENRY MIDDLE SCHOOL General Supplies 4,146.52
10/4/2011 O MANION, STEVE Misc Contracted Services 130.00
10/4/2011 OFFICE DEPOT General Supplies 25.16
10/4/2011 PALACIOS, MARIO Misc Contracted Services 130.00
10/4/2011 PAR PAK INC Inventories‐Food 13,240.30
10/4/2011 PAREDES MIDDLE SCHOOL Rent5 Revenues 192.97
10/4/2011 PARISH, KIMBERLY R Misc Contracted Services 65.00
10/4/2011 PELOQUIN, ROGER Misc Contracted Services 240.00
10/4/2011 PENSKE TRUCK LEASING CO LP General Supplies 222.46
10/4/2011 PERRY, ELENA General Supplies 52.93
10/4/2011 PETSMART General Supplies 83.97
10/4/2011 PETSMART General Supplies 71.99
10/4/2011 PETSMART General Supplies 78.00
10/4/2011 PFLUGERVILLE ISD Misc Operating Expenses 347.50
10/4/2011 POONWAH, KEITH R Misc Contracted Services 100.00
10/4/2011 POTTER, ANDREW General Supplies 132.38
10/4/2011 POWELL & LEON LLP Legal Services 2,450.00
10/4/2011 PRIME SOURCE Reproduction Costs 497.50
10/4/2011 QUALTRICS LABS INC Software 9,500.00
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