2011-2012 - Austin ISD

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AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 10/7/2011 WALKER, VERNON Professional Services 180.00 10/7/2011 WARD, HANNAH Employee Travel 85.08 10/7/2011 WESTBANK STRING SHOP Equip Maint Repairs 286.00 10/7/2011 WHITFIELD, KRISTINE General Supplies 29.97 10/7/2011 WILBORN, ZACHARY T Misc Operating Expenses 120.00 10/7/2011 WILSON, VELMA R Consulting Services 4,273.25 10/7/2011 WILSON, ZACHARY Misc Contracted Services 6,030.00 10/7/2011 WORKERS ASSISTANCE PROGRAM INC Consulting Services 8,263.69 10/7/2011 WYNN, DANNY R Misc Contracted Services 1,100.00 10/7/2011 XEROX CORPORATION Copier Rental 3,589.14 10/11/2011 A & F ELEVATOR COMPANY Maint: Bldg & Grounds 31,405.50 10/11/2011 A D WILLIS CO INC Maint: Bldg & Grounds 2,134.13 10/11/2011 ACE MART RESTAURANT SUPPLY Equip> $5000 per unit 21,734.79 10/11/2011 ALAMO WELDING SUPPLY CO INC OF Food 290.20 10/11/2011 ALERT SERVICES INC General Supplies 4,825.97 10/11/2011 ALLISON, ANTOINE Part‐Time Hourly 75.00 10/11/2011 AMERICAN PRIDE SEAFOODS Inventories‐Food 15,660.00 10/11/2011 APPLE COMPUTER INC Computer Rel.Eq
AISD Check Register For Fiscal Year 2012 Sep 2011 to Jun 2012 10/11/2011 EVANS EQUIPMENT INC Rental: Furniture & Equipment 110.00 10/11/2011 FALCON CONTAINERS Rental: Furniture & Equipment 410.00 10/11/2011 FAMILY LIFE INTERNATIONAL FELL Non‐Employee Travel Expense 350.00 10/11/2011 FARM TO TABLE Food 2,331.96 10/11/2011 FIESTA TORTILLAS Food 18,856.50 10/11/2011 FISHER TRACKS INC Maint: Bldg & Grounds 2,097.50 10/11/2011 FLOORING SOLUTIONS INC Maint: Bldg & Grounds 1,361.56 10/11/2011 GALLO, ANA D Design Fees 3,135.00 10/11/2011 GARCIA J CONTRACTORS INC Maint: Bldg & Grounds 9,600.00 10/11/2011 GP EQUIPMENT COMPANY Custodial/Maint Supplies 68.00 10/11/2011 GRAPHIC ARTS INC Reproduction Costs 177.50 10/11/2011 GUERRA, MARIA Employee Travel 118.63 10/11/2011 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 98.28 10/11/2011 HAHN TEXAS Misc Contracted Services 50,093.77 10/11/2011 HEB GROCERY COMPANY LP Food/Refreshment 766.90 10/11/2011 HEINIG, JASON Misc Contracted Services 200.00 10/11/2011 HELLAS CONSTRUCTION INC Maint: Bldg & Grounds 38,859.00 10/11/2011 HILL COUNTRY TENNIS AND TRACKS Maint: Bldg & Grounds 38,999.00 10/11/2011 HOSA HEALTH OCCUPATIONS STUDEN Employee Travel 15.00 10/11/2011 HOTSY CARLSON EQUIPMENT CO Custodial/Maint Supplies 333.20 10/11/2011 HOUSTON COMMUNICATIONS INC General Supplies 876.00 10/11/2011 HUMPHERY, TYQUAN Part‐Time Hourly 75.00 10/11/2011 HUTCHINSON, JUDITH General Supplies 234.40 10/11/2011 HVACMASTERS Maint: Bldg & Grounds 8,378.70 10/11/2011 J R SCHNEIDER CONSTRUCTION Maint: Bldg & Grounds 2,290.00 10/11/2011 JAMES, LA SHATAE Part‐Time Hourly 23.50 10/11/2011 JOB TARGET Misc Operating Expenses 350.00 10/11/2011 KONICA MINOLTA BUSINESS SOLUTI Copier Rental 49.73 10/11/2011 LAKEWOOD CONSTRUCTION COMPANY Maint: Bldg & Grounds 31,151.65 10/11/2011 LANGUAGE CIRCLE ENTERPRISES General Supplies 1,628.00 10/11/2011 LANSDOWNE, STEVE Misc Operating Expenses 15.00 10/11/2011 LEON TRANSLATIONS INC Misc Contracted Services 350.00 10/11/2011 LEXISNEXIS Misc Operating Expenses 50.00 10/11/2011 LG ARCHITECTURE Professional Services 3,580.00 10/11/2011 LONGHORN INTERNATIONAL TRUCKS Custodial/Maint Supplies 7,789.62 10/11/2011 LONGHORN WATER TREATMENT INC Equip Maint Repairs 6,500.00 10/11/2011 LPB ENERGY MANAGEMENT Consulting Services 4,166.22 10/11/2011 LZT ARCHITECTS INC Engineering Fees 12,435.52 10/11/2011 M & A TECHNOLOGY Computer Rel.Eq
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2011-2012 - Austin ISD

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