2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
10/7/2011 ADI/ADEMCO DISTRIBUTION INC Custodial/Maint Supplies 8,364.70
10/7/2011 AFRICAN AMERICAN MEN & BOYS HA Misc Contracted Services 2,083.00
10/7/2011 AGILE MIND EDUCATIONAL HOLDING Consulting Services 15,804.00
10/7/2011 ALAMO WELDING SUPPLY CO INC OF Custodial/Maint Supplies 67.90
10/7/2011 ALPHAGRAPHICS Reproduction Costs 7,214.08
10/7/2011 AMERICAN AIRLINES Def Expenditures & Expenses 12,503.10
10/7/2011 AMERICAN ASSOCIATION OF NOTARI General Supplies 30.85
10/7/2011 AMERICAN FOOTBALL COACHES ASSO Professional Dues 90.00
10/7/2011 ANACONDA SPORTS INC General Supplies 756.25
10/7/2011 ANAK CONSULTANTS INC Misc Contracted Services 4,000.00
10/7/2011 ANDERSON, RODNEY Employee Travel 57.50
10/7/2011 ANDREUCCI, RICHARD J Professional Services 90.00
10/7/2011 ANY BABY CAN CHILD AND FAMILY Professional Services 6,499.23
10/7/2011 APPLE COMPUTER INC General Supplies 113,338.85
10/7/2011 ARMADILLO CLAY AND SUPPLIES Equip< $5000 Per Unit 2,713.75
10/7/2011 ASC MANAGEMENT INC Rental: Land & Buildings 265.00
10/7/2011 ASD CONSULTANTS INC Bldg Construction & Improvemnt 15,623.26
10/7/2011 ASSOCIATION OF TX PROFESSIONAL Other Payroll Payables 15,828.20
10/7/2011 AUSTEX PRINTING & MAILING Reproduction Costs 2,639.59
10/7/2011 AUSTIN AMERICAN STATESMAN Reading Materials 206.96
10/7/2011 AUSTIN ARCHITECTURAL GRAPHICS General Supplies 450.40
10/7/2011 AUSTIN SYMPHONY ORCHESTRA SOCI Misc Operating Expenses 274.00
10/7/2011 BALFOUR General Supplies 35.30
10/7/2011 BARNES AND NOBLE Reading Materials 7,572.20
10/7/2011 BENTLEY SYSTEMS INC Maint: Furniture & Equipment 2,189.75
10/7/2011 BERMAN, JUDE Consulting Services 710.00
10/7/2011 BICKERSTAFF HEATH DELGADO & AC Legal Services 8,880.14
10/7/2011 BIEDERMANNS ACE HARDWARE Equip> $5000 per unit 11,984.00
10/7/2011 BILINGUAL THERAPIES INC Misc Contracted Services 8,816.00
10/7/2011 BLACK BOX NETWORK SERVICES Equip Maint Repairs 525.00
10/7/2011 BLUE BELL CREAMERIES LP Food 7,114.62
10/7/2011 BOBS BRASS & WOODWIND Equip Maint Repairs 180.00
10/7/2011 BRYCOMM Equip Maint Repairs 5,436.50
10/7/2011 BUCKEYE CLEANING CENTER Equip< $5000 Per Unit 777.52
10/7/2011 BURLESON, KARLA D General Supplies 14.98
10/7/2011 BWI COMPANIES INC General Supplies 184.42
10/7/2011 CAMACHO, HENRY Employee Travel 11.00
10/7/2011 CAREER CONSULTANTS STAFFING SE Professional Services 1,148.00
10/7/2011 CARSNO, LANCE Misc Contracted Services 100.00
10/7/2011 CDW GOVERNMENT INC General Supplies 1,836.66
10/7/2011 CEDA TEX SERVICES INC Bldg Construction & Improvemnt 24,223.50
10/7/2011 CENTRAL TEXAS HERFF JONES General Supplies 2,900.00
10/7/2011 CITY OF AUSTIN Misc Operating Expenses 475.00
10/7/2011 CITY OF AUSTIN Electricity 550,482.58
10/7/2011 CLEAR CHANNEL BROADCASTING INC Misc Contracted Services 4,260.00
10/7/2011 COMMUNICATION BY HAND Misc Contracted Services 3,541.50
10/7/2011 COMMUNITIES IN SCHOOLS Misc Contracted Services 322,500.00
10/7/2011 COMMUNITY SYNC Misc Contracted Services 9,800.00
10/7/2011 COMPUTER TECH Computer Rel.Eq