2011-2012 - Austin ISD

AISD Check Register
For Fiscal Year 2012
Sep 2011 to Jun 2012
9/7/2011 CONTINENTAL FLOORING COMPANY Custodial/Maint Supplies 476.45
9/7/2011 CORRUGATED PLAS TECH General Supplies 692.24
9/7/2011 COVERT FORD INC Custodial/Maint Supplies 163.24
9/7/2011 COWAN ELEMENTARY Rent5 Revenues 571.66
9/7/2011 CRAWFORD ELECTRIC SUPPLY CO Custodial/Maint Supplies 67.04
9/7/2011 CUNNINGHAM ELEMENTARY Rent5 Revenues 500.00
9/7/2011 DE LA HUERTA, JERRY General Supplies 85.47
9/7/2011 DEALERS ELECTRICAL SUPPLY Custodial/Maint Supplies 235.81
9/7/2011 DEALERS TRUCK EQUIPMENT CO Custodial/Maint Supplies 89.03
9/7/2011 ECS TEXAS LLP Geotech Testing 796.00
9/7/2011 EDUCATION SERVICE CTR REG 13 Reading Materials 75,002.50
9/7/2011 ENTERPRISE RENT A CAR Student Meals/Room/Other 523.62
9/7/2011 EVETTS, KATHERINE GLOVER Misc Contracted Services 250.00
9/7/2011 FACILITY SOLUTIONS GROUP Custodial/Maint Supplies 17.17
9/7/2011 FALCON CONTAINERS Rental: Furniture & Equipment 7,500.00
9/7/2011 FEATHERSTON, LARRY A Employee Travel 1,051.85
9/7/2011 FINE LINE COMMERCIAL LLC Bldg Construction & Improvemnt 99,229.36
9/7/2011 FISHER TRACKS INC Maint: Bldg & Grounds 18,877.50
9/7/2011 FITZ, CARL Misc Contracted Services 125.00
9/7/2011 FLEETPRIDE Custodial/Maint Supplies 561.99
9/7/2011 FLINTCO INC Bldg Construction & Improvemnt 6,310.85
9/7/2011 FLOORING SOLUTIONS INC Maint: Bldg & Grounds 29,956.36
9/7/2011 FLORES, IRENE Food/Refreshment 13.26
9/7/2011 FRANCO, GLORIA Employee Travel 115.90
9/7/2011 FRANKLIN ALAN LLC Maint: Bldg & Grounds 4,060.00
9/7/2011 GALINDO ELEMENTARY Rent5 Revenues 500.00
9/7/2011 GALLO, ANA D Design Fees 9,262.50
9/7/2011 GAMETIME Custodial/Maint Supplies 28,874.92
9/7/2011 GEORGETOWN SPORTING GOODS INC General Supplies 3,061.80
9/7/2011 GORZYCKI MIDDLE SCHOOL Rent5 Revenues 1,492.84
9/7/2011 GRAINGER Custodial/Maint Supplies 692.17
9/7/2011 GULLETT ELEMENTARY Rent5 Revenues 500.00
9/7/2011 H A GUERRERO CARPET CLEANERS & Maint: Furniture & Equipment 21,276.46
9/7/2011 HAL BOWMAN INC Employee Travel 1,352.00
9/7/2011 HARRIS, MARK Employee Travel 220.80
9/7/2011 HEB GROCERY COMPANY LP General Supplies 1,485.63
9/7/2011 HERFF JONES INC General Supplies 193.50
9/7/2011 HILL COUNTRY ELECTRIC SUPPLY General Supplies 48.90
9/7/2011 HOERLING, LINDA Employee Travel 80.80
9/7/2011 HOLLON & CANNON GROUP LLC Professional Services 927.50
9/7/2011 HOME DEPOT Custodial/Maint Supplies 301.03
9/7/2011 HVACMASTERS Maint: Bldg & Grounds 2,138.44
9/7/2011 IDEAS LLC General Supplies 330.75
9/7/2011 INSIGHT PUBLIC SECTOR INC General Supplies 12,702.29
9/7/2011 INTERNAL REVENUE SERVICE FICA & Medicare Taxes 14,372.77
9/7/2011 ISPHERE INNOVATION PARTNERS LL Misc Contracted Services 2,772.00
9/7/2011 J & S POWER SOLUTIONS INC Equip Maint Repairs 3,696.00
9/7/2011 J R SCHNEIDER CONSTRUCTION Maint: Bldg & Grounds 43,510.00
9/7/2011 JERRYS ARTARAMA General Supplies 1,654.59
9/7/2011 KALVALA, SONALI Misc Contracted Services 125.00
9/7/2011 KILGO CONSULTING INC Employee Travel 325.00
9/7/2011 KOCUREK ELEMENTARY Rent5 Revenues 324.64
9/7/2011 KONE INC Bldg Construction & Improvemnt 9,902.00
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