May 2012 - Pflugerville Independent School District
May 2012 - Pflugerville Independent School District
May 2012 - Pflugerville Independent School District
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<strong>May</strong> <strong>2012</strong><br />
AMOUNT ISSUE DATE PAYEE<br />
$ (720.00) 5/1/12 CEDAR RIDGE HIGH SCHOOL<br />
$ (25.00) 5/1/12 CRAIGSLIST<br />
$ (465.06) 5/1/12 DEL VALLE ISD<br />
$ (496.00) 5/1/12 PETTY CASH - BILL ANDERSON<br />
$ (496.00) 5/1/12 PETTY CASH - BILL ANDERSON<br />
$ (448.00) 5/1/12 PETTY CASH - RYAN FORD<br />
$ (28.00) 5/1/12 SKILLS USA<br />
$ (500.00) 5/1/12 TEXAS FORENSIC ASSOCIATION<br />
$ (225.00) 5/1/12 VANDEGRIFT GOLF BOOSTER CLUB<br />
$ (200.00) 5/1/12 WAGNER HIGH SCHOOL BOYS TRACK<br />
$ 165.00 5/2/12 360 TECHNOLOGIES INC<br />
$ 676.84 5/2/12 ABIBOW RECYCLING LLC<br />
$ 130.90 5/2/12 ACADEMIC THERAPY PUBLICATIONS<br />
$ 608.00 5/2/12 ACE AUDIO COMMUNICATIONS<br />
$ 2,859.19 5/2/12 ACE MART RESTAURANT SUPPLY<br />
$ 1,115.00 5/2/12 ACTION FLAG COMPANY<br />
$ 100.00 5/2/12 ADRIAN LOPEZ<br />
$ 60.00 5/2/12 ADRIAN RODRIGUEZ<br />
$ 766.51 5/2/12 ADVANCE BATTERY CO<br />
$ 109.95 5/2/12 AIMS EDUCATION FOUNDATION<br />
$ 15.27 5/2/12 AIRGAS SOUTHWEST<br />
$ 13.92 5/2/12 ALAN JONES<br />
$ 148.26 5/2/12 ALERT SERVICES, INC.<br />
$ 19.50 5/2/12 ALFRED KAPA<br />
$ 209.00 5/2/12 ALFREDO'S MEXICAN FOOD/BAKERY<br />
$ 47.00 5/2/12 ALGASSIMU BAH<br />
$ 68.00 5/2/12 ALLAN LYLE<br />
$ 3,487.06 5/2/12 ALLSTAR MEDICAL<br />
$ 119.70 5/2/12 ALTEX COMPUTERS & ELECTRONICS<br />
$ 86.10 5/2/12 AMAZON<br />
$ 96.00 5/2/12 AMBER BROOKE BUSBY<br />
$ 13.00 5/2/12 AMEKA DURHAM HUNT<br />
$ 512.20 5/2/12 ANACONDA SPORTS<br />
$ 72.00 5/2/12 ANASTACIO LOPEZ<br />
$ 163.05 5/2/12 ANCHOR VENTANA GLASS & DOORS<br />
$ 125.00 5/2/12 ANDREA CAMACHO<br />
$ 39.74 5/2/12 ANGIE MILNER<br />
$ 82.95 5/2/12 ANNA RUNYEN<br />
$ 47.00 5/2/12 ANTHONY NDIKA<br />
$ 114.44 5/2/12 APPERSON EDUCATIONAL PRODUCTS<br />
$ 8,378.00 5/2/12 APPLE COMPUTER INC<br />
$ 96.00 5/2/12 APRIL HUNDL<br />
$ 739.00 5/2/12 AQUARENA CENTER<br />
$ 222.00 5/2/12 AQUARENA CENTER<br />
$ 819.00 5/2/12 AQUARENA CENTER<br />
$ 278.89 5/2/12 ARBOR SCIENTIFIC<br />
$ 79.00 5/2/12 ASCD<br />
$ 655.20 5/2/12 AT&T<br />
$ 3,272.96 5/2/12 ATMOS ENERGY<br />
$ 16.72 5/2/12 AUSTIN AMERICAN STATESMAN<br />
$ 99.87 5/2/12 AUSTIN BOLT COMPANY<br />
Page 1
<strong>May</strong> <strong>2012</strong><br />
$ 100.00 5/2/12 AUSTIN CHAPTER - TASO<br />
$ 306.00 5/2/12 AUSTIN CHILDREN'S MUSEUM<br />
$ 268.27 5/2/12 AUSTIN EQUIPMENT<br />
$ 375.00 5/2/12 AUSTIN FLAG AND FLAGPOLE<br />
$ 86.00 5/2/12 AUSTIN PLANETARIUM<br />
$ 39.90 5/2/12 AUSTIN PLASTICS & SUPPLIES<br />
$ 1,021.70 5/2/12 AUSTINS PARK N PIZZA<br />
$ 415.00 5/2/12 AUTHORS AND MORE LLC<br />
$ 240.00 5/2/12 AUTHORS AND MORE LLC<br />
$ 2,956.00 5/2/12 AVID CENTER<br />
$ 50.95 5/2/12 AWARD DECALS<br />
$ 2,161.40 5/2/12 B & B ATHLETIC SUPPLY LTD<br />
$ 2,583.85 5/2/12 B & H PHOTO VIDEO PRO AUDIO<br />
$ 787.56 5/2/12 BAKER & TAYLOR BOOKS<br />
$ 589.70 5/2/12 BARBARA GIDEON<br />
$ 914.00 5/2/12 BARCELONA SPORTING GOODS<br />
$ 488.00 5/2/12 BAREFOOT ATHLETICS<br />
$ 514.29 5/2/12 BARNES & NOBLE, INC<br />
$ 70.50 5/2/12 BATTERIES PLUS<br />
$ 140.25 5/2/12 BAUDVILLE INC.<br />
$ 450.00 5/2/12 BECKMAN & ASSOCIATES INC<br />
$ 1,866.99 5/2/12 BEST BUY GOV/ED LLC<br />
$ 1,490.00 5/2/12 BIG TS ENTERPRISE<br />
$ 92.00 5/2/12 BILL ANDREWS<br />
$ 768.71 5/2/12 BIO CORPORATION<br />
$ 6,398.00 5/2/12 BLUEBONNET HILL GOLF CLUB<br />
$ 191.10 5/2/12 BOOKSOURCE INC<br />
$ 344.00 5/2/12 BOUND TO STAY BOUND BOOKS INC<br />
$ 800.00 5/2/12 BOWMAN SEWING MACHINE COMPANY<br />
$ 125.00 5/2/12 BRAD ROWLAND<br />
$ 30.00 5/2/12 BRADLEY W. GRUBB<br />
$ 24.90 5/2/12 BRENDA ALANIS<br />
$ 1,713.68 5/2/12 BRIDGEFARMER'S INC.<br />
$ 50.00 5/2/12 BRUCE MORRISON<br />
$ 100.00 5/2/12 BRYAN-CS CONVENTION AND<br />
$ 4,167.50 5/2/12 BRYMER COMMUNICATION SERVICES<br />
$ 875.00 5/2/12 BUDGET BANNERS & SIGNS<br />
$ 524.16 5/2/12 BUSINESS EDUCATION PUBLISHING<br />
$ 80.91 5/2/12 CALLOWAY HOUSE INC<br />
$ 50,066.90 5/2/12 CAMBIUM LEARNING GROUP INC.<br />
$ 285.00 5/2/12 CAMT<br />
$ 298.97 5/2/12 CANON USA, INC.<br />
$ 600.99 5/2/12 CAPSTONE PRESS INC.<br />
$ 197.00 5/2/12 CARA COWAN<br />
$ 40.37 5/2/12 CARMEN ALVAREZ<br />
$ 28.33 5/2/12 CAROL FOLJAHN<br />
$ 25.98 5/2/12 CAROLYN PARKER<br />
$ 1,417.50 5/2/12 CATERING BY MOPSIE<br />
$ 720.00 5/2/12 CEDAR RIDGE HIGH SCHOOL<br />
$ 3,055.76 5/2/12 CENGAGE LEARNING INC<br />
$ 9,450.21 5/2/12 CENTEX RECOGNITION<br />
$ 89.95 5/2/12 CENTRAL TEXAS POWER SPORTS<br />
Page 2
<strong>May</strong> <strong>2012</strong><br />
$ 139.95 5/2/12 CEREBELLUM CORP<br />
$ 20.00 5/2/12 CHARLES DOUGLAS<br />
$ 64.58 5/2/12 CHARLES E. DUPRE<br />
$ 85.00 5/2/12 CHERYL MICHULKA<br />
$ 9.40 5/2/12 CHERYL TAYLOR<br />
$ 230.78 5/2/12 CHILDSWORK CHILDSPLAY<br />
$ 427.65 5/2/12 CHIP KILLIAN<br />
$ 59.00 5/2/12 CHRISTIE OLIVAREZ<br />
$ 125.00 5/2/12 CHRISTOPHER HAYSE PICKENS<br />
$ 50,806.28 5/2/12 CITY OF AUSTIN UTILITIES<br />
$ 5,953.81 5/2/12 CITY OF PFLUGERVILLE<br />
$ 152.74 5/2/12 CLARK SECURITY PRODUCTS<br />
$ 8,290.40 5/2/12 CLARK TRAVEL<br />
$ 200.00 5/2/12 CLARK TRAVEL<br />
$ 1,558.29 5/2/12 CLASSROOM DIRECT<br />
$ 40.00 5/2/12 CLAY EWELL<br />
$ 5,719.80 5/2/12 CLYDE NEFF<br />
$ 227.50 5/2/12 COLIN SACKSTEDER<br />
$ 211.86 5/2/12 COMFORT SUITES<br />
$ 493.72 5/2/12 COMMERCIAL KITCHEN REPAIR CO.<br />
$ 287.43 5/2/12 CONSTRUCTIVE PLAYTHINGS, LLC<br />
$ 1,900.00 5/2/12 COOLGAS INC<br />
$ 92.00 5/2/12 CRISTINA JIMENEZ<br />
$ 2,619.96 5/2/12 CYNTHIA HAYDEN<br />
$ 16,507.00 5/2/12 D & H DISTRIBUTING COMPANY<br />
$ 105.00 5/2/12 DAN RABE<br />
$ 1,608.86 5/2/12 DANCEWEAR SOLUTIONS LLC<br />
$ 64.00 5/2/12 DANIEL A PRICE<br />
$ 75.43 5/2/12 DARIN HATHCOCK<br />
$ 72.00 5/2/12 DAVE STEWART<br />
$ 100.00 5/2/12 DAVID CROSS<br />
$ 40.00 5/2/12 DAVID L. SPRINKLE<br />
$ 210.00 5/2/12 DAVID LYNN MORROW<br />
$ 72.00 5/2/12 DAWN M. CLOPTON<br />
$ 105.00 5/2/12 DEANNA SLOTT<br />
$ 531.59 5/2/12 DELANEY EDUCATIONAL ENTERPRISE<br />
$ 32.13 5/2/12 DELFINA ANDRADA<br />
$ 20,374.76 5/2/12 DELL MARKETING LP<br />
$ 205.06 5/2/12 DELTA EDUCATION<br />
$ 189.34 5/2/12 DELUXE FOR BUSINESS<br />
$ 230.15 5/2/12 DEMCO, INC.<br />
$ 250.00 5/2/12 DENNIS HOPKINS<br />
$ 176.00 5/2/12 DEPT OF PUBLIC SAFETY<br />
$ 48.50 5/2/12 DEWALT SERVICE CENTER<br />
$ 299.75 5/2/12 DIGITAL RIVER EDUCATION SRVCS<br />
$ 9,584.30 5/2/12 DIRECTORS CHOICE TOUR &TRAVEL<br />
$ 851.72 5/2/12 DISCOUNT SCHOOL SUPPLY<br />
$ 10,936.28 5/2/12 DON GREGORY BRIMBERRY<br />
$ 90.00 5/2/12 DOROTHY SCOTT<br />
$ 52.00 5/2/12 DYANNE BUSH<br />
$ 2,447.49 5/2/12 DYNASTUDY, INC<br />
$ 946.20 5/2/12 ECONOMY SUPPLY<br />
Page 3
<strong>May</strong> <strong>2012</strong><br />
$ 981.42 5/2/12 EDUCATION SERVICE CENTER XIII<br />
$ 242.70 5/2/12 EDUCATIONAL INNOVATIONS INC.<br />
$ 80.00 5/2/12 EINSTRUCTION CORP<br />
$ 355.06 5/2/12 ELLIOTT ELECTRIC SUPPLY<br />
$ 438.64 5/2/12 EMC PARADIGM PUBLISHING<br />
$ 235.00 5/2/12 EMILY ARBESU<br />
$ 330.00 5/2/12 EMILY MORGAN HOTEL<br />
$ 166.16 5/2/12 EMILY MORGAN HOTEL<br />
$ 1,040.50 5/2/12 ENABLING DEVICES<br />
$ 1,734.61 5/2/12 ENTERPRISE RENT-A-CAR<br />
$ 4,704.00 5/2/12 EPIC HEALTH SERVICES, INC<br />
$ 639.30 5/2/12 ERIC ARMIN INC.<br />
$ 833.23 5/2/12 ERIC COBURN<br />
$ 492.16 5/2/12 ETA/CUISENAIRE<br />
$ 400.00 5/2/12 ETHAN COBB<br />
$ 525.00 5/2/12 EXOTIC RESORT ZOO, INC.<br />
$ 103.67 5/2/12 FAT BRAIN TOYS LLC<br />
$ 40.00 5/2/12 FELIPE CASTRO<br />
$ 734.84 5/2/12 FERGUSON ENTERPRISES INC<br />
$ 568.00 5/2/12 FIRST COLONIE CO<br />
$ 525.74 5/2/12 FISHER SCIENTIFIC<br />
$ 943.87 5/2/12 FLAGHOUSE INC.<br />
$ 250.02 5/2/12 FLINN SCIENTIFIC<br />
$ 2,088.00 5/2/12 FLOORING SOLUTIONS, INC<br />
$ 125.00 5/2/12 FLOYD JAMES MACLASKEY, JR.<br />
$ 15,491.05 5/2/12 FOLLETT LIBRARY RESOURCES<br />
$ 86.25 5/2/12 FORDE-FERRIER EDUCATIONAL SERV<br />
$ 40.00 5/2/12 FRANK HENSE<br />
$ 327.41 5/2/12 FREDDIE MCFARLAND<br />
$ 830.00 5/2/12 FREDERICKSBURG FARMS INC<br />
$ 335.52 5/2/12 FREE SPIRIT PUBLISHING INC<br />
$ 363.09 5/2/12 FRUIT OF THE LOOM<br />
$ 6.70 5/2/12 GARY GRASER<br />
$ 149.69 5/2/12 GATTITOWN SOUTH PARK MEADOWS<br />
$ 1,077.88 5/2/12 GCR TIRE CENTERS<br />
$ 1,896.95 5/2/12 GEORGETOWN SPORTING GOODS<br />
$ 22,720.00 5/2/12 GIL ENGINEERING ASSOC., INC.<br />
$ 105.00 5/2/12 GLORIA ROCK<br />
$ 938.00 5/2/12 GOLF TEAM PRODUCTS INC<br />
$ 211.00 5/2/12 GOODWILL INDUSTRIES<br />
$ 5,108.85 5/2/12 GOPHER SPORT<br />
$ 430.90 5/2/12 GRAINGER<br />
$ 515.93 5/2/12 GRAYBAR ELECTRIC CO. INC.<br />
$ 75.00 5/2/12 GREATER WILLIAMSON CO SOFTBALL<br />
$ 200.00 5/2/12 GREGORY WILSON<br />
$ 669.00 5/2/12 GTM SPORTSWEAR<br />
$ 642.59 5/2/12 GUARDIAN REPAIR & PARTS<br />
$ 175.00 5/2/12 HAL LEONARD CORPORATION<br />
$ 116.05 5/2/12 HAMMOND & STEPHENS<br />
$ 43.63 5/2/12 HANNAH ALBRACHT<br />
$ 786.00 5/2/12 HARCOURT OUTLINES, INC.<br />
$ 90.00 5/2/12 HARVARD DEBATE, INC.<br />
Page 4
<strong>May</strong> <strong>2012</strong><br />
$ 100.00 5/2/12 HAWAIIAN KONA ISLE<br />
$ 84.56 5/2/12 HAYS HIGH SCHOOL<br />
$ 1,574.00 5/2/12 HEADSPROUT INC<br />
$ 948.19 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 3,073.96 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 2,036.40 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 89.87 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 3,761.66 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 23.77 5/2/12 HEB CREDIT RECEIVABLES<br />
$ 18.20 5/2/12 HERFF JONES INC<br />
$ 503.02 5/2/12 HOBBY LOBBY STORES, INC.<br />
$ 190.00 5/2/12 HOME 2 SUITES BY HILTON<br />
$ 94.60 5/2/12 HOME 2 SUITES BY HILTON<br />
$ 5,858.31 5/2/12 HOME DEPOT CREDIT SERVICES<br />
$ 594.00 5/2/12 HOUGHTON MIFFLIN HARCOURT<br />
$ 104.50 5/2/12 HOUSE OF RIBBONS<br />
$ 75.00 5/2/12 HOWARD CASEY THOMPSON<br />
$ 100.00 5/2/12 HUDSON DAVIS<br />
$ 197.00 5/2/12 HULL SUPPLY COMPANY INC.<br />
$ 242,593.33 5/2/12 HUMANA HEALTH PLAN, INC.<br />
$ 114,834.96 5/2/12 HUMANA HEALTH PLAN, INC.<br />
$ 800.00 5/2/12 IDEAPAINT, INC.<br />
$ 463.00 5/2/12 IKON OFFICE SOLUTIONS<br />
$ 440.84 5/2/12 IMAGERY GRAPHIC SYSTEMS INC.<br />
$ 5,000.00 5/2/12 INDEPENDENCE TITLE COMPANY<br />
$ 20.00 5/2/12 INDEPENDENCE TITLE COMPANY<br />
$ 828.45 5/2/12 INFOBASE PUBLISHING<br />
$ 1,988.70 5/2/12 INTER-STATE STUDIO, INC.<br />
$ 2,631,588.78 5/2/12 INX LLC,<br />
$ 96.26 5/2/12 INZER ADVANCE DESIGNS<br />
$ 72.00 5/2/12 ISMAIL ELFATH<br />
$ 8.00 5/2/12 IVONNE RUIZ<br />
$ 110.00 5/2/12 JAMES HENRY ROBERTSON<br />
$ 107.02 5/2/12 JAMES HROVATIN<br />
$ 550.00 5/2/12 JAMES MUNTON<br />
$ 176.43 5/2/12 JAMES TIRRES<br />
$ 73.00 5/2/12 JASON SHANE WHITEHEAD<br />
$ 36.20 5/2/12 JENNIFER BROUGHTON<br />
$ 57.00 5/2/12 JENNIFER MCCAULEY<br />
$ 18.95 5/2/12 JENNY NEWBERRY<br />
$ 56.55 5/2/12 JEREMY SMITH<br />
$ 40.00 5/2/12 JERRY SANDERS<br />
$ 4,981.94 5/2/12 JERRYS SPORTING GOODS<br />
$ 105.00 5/2/12 JESSICA FOEHR<br />
$ 68.45 5/2/12 JILL BINFORD<br />
$ 62.00 5/2/12 JOEY SANTOS<br />
$ 689.92 5/2/12 JOHN DEERE LANDSCAPES<br />
$ 1,000.00 5/2/12 JOHN LEON A SCHRAM<br />
$ 125.00 5/2/12 JOHN MARK BOUCHER<br />
$ 120.00 5/2/12 JOHN PAUL DAVIS<br />
$ 150.50 5/2/12 JOHNATHAN LIVINGSTON<br />
$ 2,345.44 5/2/12 JOHNSTONE SUPPLY<br />
Page 5
<strong>May</strong> <strong>2012</strong><br />
$ 277.77 5/2/12 JON BAILEY<br />
$ 62.00 5/2/12 JON STEPHEN LOCKHART<br />
$ 356.92 5/2/12 JOSCO PLUMBING SUPPLY<br />
$ 90.00 5/2/12 JOSE L. MEDINA<br />
$ 168.00 5/2/12 JOSHUA BRUNSON<br />
$ 200.00 5/2/12 JOSHUA MELLO<br />
$ 452.20 5/2/12 JP COOKE COMPANY<br />
$ 29.99 5/2/12 JULIE NEWCOMB<br />
$ 50.00 5/2/12 JULIE PETRUS<br />
$ 42.10 5/2/12 JULIEANA BENITEZ<br />
$ 293.07 5/2/12 JUSTIN PORTER<br />
$ 1,321.72 5/2/12 JW PEPPER & SON INC<br />
$ 98.00 5/2/12 KARL S. JAMES<br />
$ 360.09 5/2/12 KATHE LEBLANC<br />
$ 60.00 5/2/12 KATHERINE HANCOCK<br />
$ 2.98 5/2/12 KATHLEEN GALBRAITH<br />
$ 197.00 5/2/12 KATHRYN NEUBERT<br />
$ 36.00 5/2/12 KATIE LEANDER<br />
$ 25.37 5/2/12 KELLY MEEK<br />
$ 303.00 5/2/12 KENFIELD GOLF CARS<br />
$ 164.00 5/2/12 KENNETH E BARTHOLOMEW<br />
$ 51.00 5/2/12 KIM COMBS<br />
$ 47.50 5/2/12 KIMBERLY LAMARRE<br />
$ 500.00 5/2/12 KIMBERLY M CABE<br />
$ 47.00 5/2/12 KIRSTIN FAORO<br />
$ 13.45 5/2/12 KRISTIN TAMAYO<br />
$ 60.00 5/2/12 KURT LANDRY<br />
$ 200.00 5/2/12 KURT MOEDE<br />
$ 28.75 5/2/12 KWIK KAR LUBE & TUNE<br />
$ 647.10 5/2/12 L-1 ENROLLMENT SERVICES DIV<br />
$ 401.12 5/2/12 LA QUINTA INN<br />
$ 131.78 5/2/12 LAB AIDS INCORPORATED<br />
$ 1,037.25 5/2/12 LAKESHORE LEARNING MATERIALS<br />
$ 23.14 5/2/12 LAURA EVERETT<br />
$ 315.00 5/2/12 LAURA M WILKES<br />
$ 420.00 5/2/12 LAURA OWEN<br />
$ 13.48 5/2/12 LAURIE SHAW<br />
$ 654.00 5/2/12 LAYING THE FOUNDATION, INC.<br />
$ 720.00 5/2/12 LCRA<br />
$ 467.25 5/2/12 LEARNING SEED<br />
$ 264.44 5/2/12 LECTORUM PUBLICATIONS, INC.<br />
$ 84.56 5/2/12 LEHMAN HIGH SCHOOL ATHLETICS<br />
$ 252.12 5/2/12 LENNOX INDUSTRIES INC.<br />
$ 73.80 5/2/12 LIBRARY VIDEO CO<br />
$ 62.50 5/2/12 LINDA AGUILAR<br />
$ 1,147.85 5/2/12 LITERACY RESOURCES INC<br />
$ 50.85 5/2/12 LIVE LAUGH READ LLC<br />
$ 302.18 5/2/12 LIVE WIRE MEDIA<br />
$ 110.00 5/2/12 LLOYD JONES<br />
$ 626.95 5/2/12 LONE STAR PERCUSSION<br />
$ 60.00 5/2/12 LONGHORN RENTALS<br />
$ 12.00 5/2/12 LORI DAVILA-WARD<br />
Page 6
<strong>May</strong> <strong>2012</strong><br />
$ 24.00 5/2/12 LORI EINFALT<br />
$ 455.00 5/2/12 LOUS CATERING<br />
$ 180.00 5/2/12 LOVE OF CHINA, THE<br />
$ 794.33 5/2/12 LOWES<br />
$ 204.00 5/2/12 LOWES COMMERCIAL SERVICES<br />
$ 171.24 5/2/12 LUIS PORTILLO<br />
$ 113.75 5/2/12 LUIS REJON<br />
$ 2,215.94 5/2/12 MACKIN EDUCATIONAL RESOURCES<br />
$ 351.29 5/2/12 MAGAZINE SUBSCRIPTIONS PTP<br />
$ 447.50 5/2/12 MAIN EVENT ENTERTAINMENT<br />
$ 52.00 5/2/12 MANUEL ESPINOSA<br />
$ 944.49 5/2/12 MANVILLE WATER SUPPLY CORP<br />
$ 61.60 5/2/12 MARCY COOK MATH<br />
$ 300.45 5/2/12 MARGARET DOMINGUEZ<br />
$ 304.40 5/2/12 MARGARET JACKSON<br />
$ 1,034.00 5/2/12 MARGARET PECINA<br />
$ 49.16 5/2/12 MARIA CALLONCAMEAN<br />
$ 49.16 5/2/12 MARIANELA SANTAMARIA<br />
$ 6,705.15 5/2/12 MARK KLINGAMAN FUNDRAISING<br />
$ 280.00 5/2/12 MARK RICHARDSON<br />
$ 14.21 5/2/12 MARKS PLUMBING PARTS &<br />
$ 14,087.75 5/2/12 MARRIOTT LA FRONTERA<br />
$ 214.00 5/2/12 MARUTHI AKELLA<br />
$ 97.00 5/2/12 MARY G ZELL<br />
$ 92.00 5/2/12 MASSEY BUHL<br />
$ 4,728.01 5/2/12 MATERA PAPER CO INC<br />
$ 72.00 5/2/12 MATT HARVEY<br />
$ 210.00 5/2/12 MATTHEW RUSSELL BRINDLE<br />
$ 889.12 5/2/12 MCCOYS LAWN EQUIP CENTER<br />
$ 147.07 5/2/12 MELISSA MALINOWSKI<br />
$ 292.50 5/2/12 MELS LONE STAR LANES<br />
$ 150.00 5/2/12 MEMORIAL HERMANN HOSPITAL SYS<br />
$ 61.75 5/2/12 MENTORING MINDS LP<br />
$ 560.00 5/2/12 MESA ROSA MEXICAN RESTAURANT<br />
$ 315.00 5/2/12 METALINK CORP<br />
$ 135.64 5/2/12 METRO IRRIGATION SUPPLY CO.<br />
$ 500.36 5/2/12 M-F ATHLETIC CO<br />
$ 38.39 5/2/12 MICHAEL BURRELL<br />
$ 630.00 5/2/12 MICHAEL C SILVA<br />
$ 62.00 5/2/12 MICHAEL DAY<br />
$ 45.27 5/2/12 MICHAEL LANDRETH<br />
$ 145.98 5/2/12 MICHAEL MCCULLOUGH<br />
$ 1,000.00 5/2/12 MICHAEL MCMURRAY<br />
$ 50.00 5/2/12 MICHAEL MORRELLI<br />
$ 125.00 5/2/12 MICHAEL O'NEILL PHOTOGRAPHY<br />
$ 193.38 5/2/12 MICHAEL O'NEILL PHOTOGRAPHY<br />
$ 101.00 5/2/12 MICHAEL PUCCI<br />
$ 78.20 5/2/12 MICHAEL SCHWARZE<br />
$ 105.00 5/2/12 MICHAEL WAYNE KLEIN<br />
$ 1,738.75 5/2/12 MICHELLE D MOLNAR<br />
$ 12.65 5/2/12 MIKE HARVEY<br />
$ 975.00 5/2/12 MOBILE GAMING AUSTIN, LLC<br />
Page 7
<strong>May</strong> <strong>2012</strong><br />
$ 279.00 5/2/12 MOBILE GAMING AUSTIN, LLC<br />
$ 19.14 5/2/12 MOIRA MCCUE<br />
$ 151.90 5/2/12 MOUNTAIN MATH/LANGUAGE LLC<br />
$ 687.27 5/2/12 MR GATTIS PIZZA<br />
$ 808.66 5/2/12 MR GATTIS PIZZA<br />
$ 89.85 5/2/12 MR GATTIS PIZZA<br />
$ 308.72 5/2/12 MS. ANITA DICKENS<br />
$ 5,994.10 5/2/12 MULTI-STATE BILLING SRV,LLC<br />
$ 96.00 5/2/12 NANCY WALLING<br />
$ 1,333.91 5/2/12 NASCO<br />
$ 242.00 5/2/12 NASSP<br />
$ 49.16 5/2/12 NATAN BOLIVAR<br />
$ 106.00 5/2/12 NCS PEARSON, INC.<br />
$ 3,900.00 5/2/12 NEW HORIZONS<br />
$ 390.00 5/2/12 NEW JERSEY WRITING PROJECT<br />
$ 284.10 5/2/12 NICOLE MALONE<br />
$ 40.00 5/2/12 NOHA MOHAMA-AKKARI<br />
$ 2,455.80 5/2/12 NORAH S. BOWERS<br />
$ 860.00 5/2/12 NORMAN BERGERON<br />
$ 778.94 5/2/12 NORTHTOWN M.U.D.<br />
$ 147.44 5/2/12 NSX TECHNOLOGIES INC<br />
$ 11,657.07 5/2/12 OFFICE DEPOT<br />
$ 72.00 5/2/12 OMID KHAMISI<br />
$ 110.00 5/2/12 OPEN MY WORLD THERAPEUTIC<br />
$ 44.99 5/2/12 ORANGERINE BARRS SR.<br />
$ 734.60 5/2/12 OREILLY AUTO PARTS<br />
$ 2,499.96 5/2/12 ORIENTAL TRADING CO. INC.<br />
$ 7,120.00 5/2/12 OVER THE TOP SYSTEMS, LTD.<br />
$ 1,511.12 5/2/12 OZARKA<br />
$ 396.50 5/2/12 P & H EQUIPMENT<br />
$ 15.22 5/2/12 PATRICIA SEKEL<br />
$ 96.00 5/2/12 PATRICK HINSON<br />
$ 451.88 5/2/12 PATTERSON MEDICAL SUPPLY INC<br />
$ 5,841.00 5/2/12 PBK<br />
$ 1,077.50 5/2/12 PENFOLD THEATRE COMPANY<br />
$ 71.05 5/2/12 PERFECTION LEARNING CORP.<br />
$ 465.02 5/2/12 PERMA BOUND<br />
$ 1,248.00 5/2/12 PETTY CASH - DOUG HARRIGAN<br />
$ 1,248.00 5/2/12 PETTY CASH - DOUG HARRIGAN<br />
$ 84.00 5/2/12 PETTY CASH - KRISTI BROOKS<br />
$ 84.00 5/2/12 PETTY CASH - KRISTI BROOKS<br />
$ 120.00 5/2/12 PETTY CASH - PATRICK FOERSTER<br />
$ 416.00 5/2/12 PETTY CASH - TERRY LAMBERT<br />
$ 208.00 5/2/12 PETTY CASH - TERRY LAMBERT<br />
$ 1,248.00 5/2/12 PETTY CASH - TERRY LAMBERT<br />
$ 208.00 5/2/12 PETTY CASH - TERRY LAMBERT<br />
$ 6.48 5/2/12 PFLUGERVILLE CLEANERS<br />
$ 300.00 5/2/12 PFLUGERVILLE RECREATION CENTER<br />
$ 125.00 5/2/12 PFLUGERVILLE RECREATION CENTER<br />
$ 92.00 5/2/12 PHILIP RICHARDS<br />
$ 2,443.39 5/2/12 PHONAK, LLC<br />
$ 3,704.30 5/2/12 PITSCO INC<br />
Page 8
<strong>May</strong> <strong>2012</strong><br />
$ 225.00 5/2/12 PLAYLAND SKATECENTER<br />
$ 130.45 5/2/12 POSITIVE PROMOTIONS<br />
$ 50.50 5/2/12 PRESIDENTS EDUCATION AWARD<br />
$ 650.00 5/2/12 PRIDE OF TEXAS MUSIC FESTIVAL<br />
$ 1,993.00 5/2/12 PROCOMPUTING CORP<br />
$ 141.90 5/2/12 PRO-ED INC<br />
$ 2,203.55 5/2/12 PROFESSIONALS TX FIRE/SAFETY<br />
$ 888.14 5/2/12 PURVIS INDUSTRIES LTD<br />
$ 1,530.00 5/2/12 QUANTUM LEAP SPORTS INC<br />
$ 75.00 5/2/12 RACHAEL JANEK<br />
$ 13.04 5/2/12 RACHELLE WARREN<br />
$ 332.50 5/2/12 RAMON GARCIA III<br />
$ 105.00 5/2/12 RAMON RUFINO BELMARES<br />
$ 469.23 5/2/12 RAY BRIONES<br />
$ 1,332.86 5/2/12 RBC MUSIC CO INC.<br />
$ 45.55 5/2/12 REAGAN PORTILLO<br />
$ 200.79 5/2/12 REALLY GOOD STUFF<br />
$ 16.00 5/2/12 REBECCA EMBRY<br />
$ 2,656.00 5/2/12 RED WING BRANDS OF AMERICA INC<br />
$ 561.00 5/2/12 REGION IV<br />
$ 770.45 5/2/12 REPUBLIC PRINT & MAIL<br />
$ 22,500.00 5/2/12 RESOURCES FOR LEARNING LLC<br />
$ 107.90 5/2/12 RHONDA HARMOND<br />
$ 60.00 5/2/12 RHONDA PRESSER<br />
$ 47.00 5/2/12 RICARDO G. TORRES<br />
$ 62.00 5/2/12 RICHARD KYLE PFEIFFER<br />
$ 630.00 5/2/12 RICKY KERR<br />
$ 11,449.79 5/2/12 RIDDELL<br />
$ 715.47 5/2/12 RITA ERVIN<br />
$ 72.00 5/2/12 RIZIK AFARA<br />
$ 3,433.82 5/2/12 ROBERT MADDEN INC.<br />
$ 25.00 5/2/12 ROBERT TOM FAMBROUGH<br />
$ 297.40 5/2/12 ROBERTS PRINTING<br />
$ 52.00 5/2/12 RONALD BONNET<br />
$ 101.00 5/2/12 RONALD T. FOSTER<br />
$ 1,732.94 5/2/12 ROSE RODRIGUEZ CORNELIUS<br />
$ 20.99 5/2/12 ROSE ROLATER<br />
$ 400.00 5/2/12 ROUND ROCK BALLET FOLKLORICO<br />
$ 254.43 5/2/12 RYDIN DECAL<br />
$ 111.50 5/2/12 S & S WORLDWIDE INC<br />
$ 617.00 5/2/12 S&P COMMUNICATIONS<br />
$ 10.90 5/2/12 SAGE MILLER<br />
$ 693.00 5/2/12 SALSBURY INDUSTRIES<br />
$ 295.00 5/2/12 SAM BASS MUSIC INC<br />
$ 225.00 5/2/12 SAMANTHIA PITT<br />
$ 5,342.87 5/2/12 SAMS CLUB DIRECT<br />
$ 4,384.33 5/2/12 SAMS WHOLESALE CLUB<br />
$ 2,019.25 5/2/12 SARGENT-WELCH<br />
$ 420.00 5/2/12 SCHELLAS HYNDMAN<br />
$ 5,128.99 5/2/12 SCHLITTERBAHN WATERPARK<br />
$ 11,612.02 5/2/12 SCHOLASTIC INC.<br />
$ 127.12 5/2/12 SCHOLASTIC STORE ONLINE<br />
Page 9
<strong>May</strong> <strong>2012</strong><br />
$ 784.68 5/2/12 SCHOOL HEALTH CORPORATION<br />
$ 218.78 5/2/12 SCHOOL NURSE SUPPLY, INC.<br />
$ 327.32 5/2/12 SCHOOL OUTFITTERS LLC<br />
$ 1,530.20 5/2/12 SCHOOL SPECIALTY INC<br />
$ 200.00 5/2/12 SCHOOLWIRES, INC.<br />
$ 245.19 5/2/12 SEXAUER<br />
$ 630.00 5/2/12 SHAWN M BROWN<br />
$ 20.00 5/2/12 SHELLY EASLEY<br />
$ 20.00 5/2/12 SHIRLEAN WHITTINGTON<br />
$ 1,270.00 5/2/12 SKILLS USA TEXAS ASSOC<br />
$ 125.00 5/2/12 SKYLINE EQUIPMENT INC<br />
$ 500.00 5/2/12 SMSD DANCE TROUPE<br />
$ 89.54 5/2/12 SOCIAL STUDIES SCHOOL SERVICE<br />
$ 840.94 5/2/12 SOS LIQUID WASTE HAULERS<br />
$ 480.71 5/2/12 SPORT DECALS, INC<br />
$ 1,037.50 5/2/12 SPORT SUPPLY GROUP INC<br />
$ 2,790.92 5/2/12 SPRINT WIRELESS<br />
$ 537.30 5/2/12 STANDARD COFFEE SERVICE CO<br />
$ 4,950.00 5/2/12 STAR SHUTTLE AND CHARTER<br />
$ 30.13 5/2/12 STEPHEN COLWELL<br />
$ 72.00 5/2/12 STEPHEN EELLS<br />
$ 76.50 5/2/12 STRAIT MUSIC CO.<br />
$ 1,634.15 5/2/12 SUMMIT INTEGRATION SYSTEMS<br />
$ 99.35 5/2/12 SUMMIT LEARNING<br />
$ 1,985.00 5/2/12 SUN MOUNTAIN SPORTS INC<br />
$ 900.00 5/2/12 SUN PORTS INTERNATIONAL,INC.<br />
$ 200.00 5/2/12 SURVEYMONKEY.COM, LLC<br />
$ 216.50 5/2/12 TANA RUCKEL<br />
$ 494.62 5/2/12 TARGET<br />
$ 8,098.16 5/2/12 TASB<br />
$ 220.00 5/2/12 TASBO<br />
$ 410.00 5/2/12 TASSP<br />
$ 17,425.00 5/2/12 TEACHERS CURRICULUM INSTITUTE<br />
$ 133.22 5/2/12 TEACHERS DISCOVERY<br />
$ 1,299.76 5/2/12 TEAM EXPRESS DIST LLC<br />
$ 28.25 5/2/12 TECH DEPOT<br />
$ 4,254.60 5/2/12 TEMPERATURE CONTROLS SYSTEMS<br />
$ 64.00 5/2/12 TERA HOLLYWOOD<br />
$ 285.25 5/2/12 TERA HOLLYWOOD<br />
$ 1,240.00 5/2/12 TERRACON CONSULTANTS, INC.<br />
$ 674.74 5/2/12 TEX-AIR FILTERS<br />
$ 1,133.00 5/2/12 TEXAS AIR SYSTEMS, INC.<br />
$ 390.00 5/2/12 TEXAS BANDMASTERS ASSOCIATION<br />
$ 34.50 5/2/12 TEXAS BLUEBONNET AWARD<br />
$ 344.00 5/2/12 TEXAS COMPUTER EDUCATION ASSOC<br />
$ 300.00 5/2/12 TEXAS COUNSELING ASSOC.<br />
$ 420.00 5/2/12 TEXAS PARKS AND WILDLIFE<br />
$ 50.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 50.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 50.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 311.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 300.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
Page 10
<strong>May</strong> <strong>2012</strong><br />
$ 300.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 300.00 5/2/12 TEXAS STATE HISTORY MUSEUM<br />
$ 73.00 5/2/12 TEXAS TECHNOLOGY & ENGINEERING<br />
$ 33,976.43 5/2/12 TEX-CON OIL CO.<br />
$ 2,857.50 5/2/12 THE BUG MASTER<br />
$ 2,500.00 5/2/12 THE CHILDREN'S COURTYARD<br />
$ 2,500.00 5/2/12 THE CHILDREN'S COURTYARD<br />
$ 350.00 5/2/12 THE COLLEGE BOARD<br />
$ 18.33 5/2/12 THE UPS STORE<br />
$ 57.95 5/2/12 THEATRE HOUSE INC.<br />
$ 95.77 5/2/12 THINK SOCIAL PUBLISHING INC<br />
$ 225.00 5/2/12 THOMAS NIMMONS<br />
$ 100.00 5/2/12 THU NGUYEN<br />
$ 1,666.00 5/2/12 TIMOTHY JYRING<br />
$ 64.00 5/2/12 TIMOTHY L. FLORES<br />
$ 48.00 5/2/12 TIMOTHY TERRY<br />
$ 448.00 5/2/12 TITUS SYSTEMS LP<br />
$ 410.84 5/2/12 TOLEDO PHYSICAL EDUCATION SUPP<br />
$ 436.53 5/2/12 TRIUMPH LEARNING LLC<br />
$ 2,247.00 5/2/12 TROXELL COMMUNICATIONS<br />
$ 95.00 5/2/12 TROY EVANOVICH<br />
$ 1,239.00 5/2/12 TROY OMAN<br />
$ 450.00 5/2/12 TX SCHOOL ADMIN LEGAL DIGEST<br />
$ 15.00 5/2/12 UIL<br />
$ 60.00 5/2/12 UNIVERSITY OF TEXAS<br />
$ 30,000.00 5/2/12 UNIVERSITY OF TEXAS<br />
$ 20.00 5/2/12 UNIVERSITY OF TEXAS<br />
$ 450.00 5/2/12 UNIVERSITY OF TEXAS ARLINGTON<br />
$ 450.00 5/2/12 UNIVERSITY OF TEXAS ARLINGTON<br />
$ 4,950.00 5/2/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 450.00 5/2/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 90.00 5/2/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 474.00 5/2/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 66.00 5/2/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 101.88 5/2/12 UPSTART<br />
$ 10,000.00 5/2/12 US POSTAL SERVICE<br />
$ 688.50 5/2/12 USB ENROLLMENT SERVICES, LLC<br />
$ 197.00 5/2/12 VALERIE STARNES<br />
$ 38.00 5/2/12 VERNIER SOFTWARE & TECHNOLOGY<br />
$ 777.00 5/2/12 VICTORY PROMOTIONAL PRODUCTS<br />
$ 300.03 5/2/12 VISIONS TECH IN EDUCATION<br />
$ 2,689.95 5/2/12 V-QUEST LTD<br />
$ 100.00 5/2/12 WAGNER HIGH SCHOOL BOYS TRACK<br />
$ 219.03 5/2/12 WARDS NATURAL SCIENCE, LLC<br />
$ 2,016.00 5/2/12 WASHINGTON MUSIC SALES CENTER<br />
$ 690.07 5/2/12 WEEKLY READER<br />
$ 100.00 5/2/12 WELLS BRANCH MUD / POOL RENTAL<br />
$ 108.00 5/2/12 WES CAIN<br />
$ 300.00 5/2/12 WEST HIGH SCHOOL JR.HISTORIANS<br />
$ 74.13 5/2/12 WHATABURGER<br />
$ 287.90 5/2/12 WHITTLESEY LANDSCAPE SUPPLIES<br />
$ 599.00 5/2/12 WHY TRY, INC<br />
Page 11
<strong>May</strong> <strong>2012</strong><br />
$ 40.00 5/2/12 WILLIAM ANDERSON<br />
$ 315.00 5/2/12 WILLIAM EDWARDS<br />
$ 100.00 5/2/12 WILLIAM LEO<br />
$ 428.86 5/2/12 WILLIAM V MACGILL & CO<br />
$ 295.00 5/2/12 WOODWIND AND BRASSWIND<br />
$ 208.16 5/2/12 XEROX CORPORATION<br />
$ 80.00 5/2/12 YADIRA ESPINOSA<br />
$ 422.34 5/2/12 YELLOW CAB - AUSTIN<br />
$ 323.35 5/2/12 YOUTHLIGHT, INC.<br />
$ 1,040.00 5/3/12 CITY OF AUSTIN/ APD ALARM UNIT<br />
$ 82.39 5/3/12 COUNTRY INN & SUITES<br />
$ 2,870.00 5/3/12 HOLIDAYS N TRAVEL<br />
$ 3,631.32 5/3/12 SCHLITTERBAHN WATERPARK<br />
$ 48.00 5/3/12 THOMAS AULTMAN<br />
$ 328.41 5/3/12 THOMAS AULTMAN<br />
$ 77.79 5/4/12 ALLSTATE<br />
$ 240.44 5/4/12 BLOCK VISION<br />
$ 197.60 5/4/12 HUMANA SPECIALTY BENEFITS<br />
$ 55.00 5/4/12 INTERNAL REVENUE STOP 5501<br />
$ 1,732.91 5/4/12 OFFICE OF ATTORNEY GENERAL<br />
$ 608.75 5/4/12 STANDARD INSURANCE COMPANY<br />
$ 1,044.23 5/4/12 SUN LIFE FINANCIAL<br />
$ 913.48 5/4/12 TEXAS LIFE INSURANCE CO<br />
$ 185.10 5/4/12 TSTA<br />
$ 239.81 5/7/12 ARAMARK CATERING<br />
$ 9,453.58 5/8/12 CITY OF PFLUGERVILLE<br />
$ 4,432.00 5/8/12 RIDGE INVESTORS LIMITED<br />
$ 1,254.42 5/8/12 SIX FLAGS FIESTA TEXAS<br />
$ 360.00 5/9/12 EDUCATION SERVICE CENTER XIII<br />
$ 360.00 5/9/12 EDUCATION SERVICE CENTER XIII<br />
$ 12,286.18 5/9/12 EXPEDIA<br />
$ 159.00 5/9/12 GFOA<br />
$ 202,077.07 5/9/12 HUMANA HEALTH PLAN, INC.<br />
$ 89.40 5/9/12 POSTMASTER<br />
$ 172.00 5/9/12 SOUTHWEST AIRLINES<br />
$ 980.00 5/10/12 HANDPRINT COMPANIES LLC<br />
$ 390.50 5/10/12 HENRY HOBBS<br />
$ 3,863.16 5/10/12 SCHLITTERBAHN WATERPARK<br />
$ 25.02 5/11/12 ALLSTATE<br />
$ 31.68 5/11/12 BLOCK VISION<br />
$ 15.20 5/11/12 HUMANA SPECIALTY BENEFITS<br />
$ 298.96 5/11/12 STANDARD INSURANCE COMPANY<br />
$ 220.08 5/11/12 SUN LIFE FINANCIAL<br />
$ 230.30 5/11/12 TEXAS LIFE INSURANCE CO<br />
$ (48.50) 5/15/12 DEWALT SERVICE CENTER<br />
$ 1,430,072.31 5/15/12 DRYMALLA CONSTRUCTION CO.<br />
$ (40.00) 5/15/12 FRANK HENSE<br />
$ (455.00) 5/15/12 LOUS CATERING<br />
$ (1,248.00) 5/15/12 PETTY CASH - DOUG HARRIGAN<br />
$ (9.63) 5/15/12 PETTY CASH - SUSAN THOMPSON<br />
$ (1,248.00) 5/15/12 PETTY CASH - TERRY LAMBERT<br />
$ (208.00) 5/15/12 PETTY CASH - TERRY LAMBERT<br />
Page 12
<strong>May</strong> <strong>2012</strong><br />
$ (4,432.00) 5/15/12 RIDGE INVESTORS LIMITED<br />
$ 34.04 5/16/12 ABBY WILGUS<br />
$ 1,016.40 5/16/12 ACCO BRANDS USA, LLC<br />
$ 270.95 5/16/12 ACCURATE LABEL DESIGNS, INC.<br />
$ 128.00 5/16/12 ACE AUDIO COMMUNICATIONS<br />
$ 319.98 5/16/12 ACE MART RESTAURANT SUPPLY<br />
$ 31.42 5/16/12 ACHIEVEMENT PRODUCTS<br />
$ 228.45 5/16/12 ACT PIPE & SUPPLY, INC.<br />
$ 565.96 5/16/12 ADI<br />
$ 6,199.00 5/16/12 ADRENALINE FUNDRAISING<br />
$ 125.00 5/16/12 ADRIAN RODRIGUEZ<br />
$ 160.00 5/16/12 ADVANCED MULTIMEDIA DEVICES IN<br />
$ 89.10 5/16/12 AIRGAS SOUTHWEST<br />
$ 2,479.75 5/16/12 ALERT SERVICES, INC.<br />
$ 72.00 5/16/12 ALGASSIMU BAH<br />
$ 50.00 5/16/12 ALICIA DIAZ<br />
$ 285.00 5/16/12 AMERICAN SCHOOL COUNSELOR<br />
$ 60.00 5/16/12 AMY BAIAMONTE<br />
$ 1,100.00 5/16/12 AMY L JOHNSON<br />
$ 37.34 5/16/12 AMY VAUGHN<br />
$ 68.66 5/16/12 AMY WIESENHUTTER<br />
$ 72.00 5/16/12 ANASTACIO LOPEZ<br />
$ 120.94 5/16/12 ANDERSON'S<br />
$ 10.87 5/16/12 ANDREA BALL<br />
$ 1,200.00 5/16/12 ANDREAS FRANGESKOU<br />
$ 24.52 5/16/12 ANGE WILKINS<br />
$ 30.00 5/16/12 ANGELA MATYSEK<br />
$ 55.31 5/16/12 ANGIE MILNER<br />
$ 42.41 5/16/12 ANN E. LANG<br />
$ 50.00 5/16/12 ANNALEE MILLER<br />
$ 7,072.00 5/16/12 APPLE COMPUTER INC<br />
$ 27.59 5/16/12 ASHLEY STEPHENSON<br />
$ 25.00 5/16/12 ASHLEY VAUGHAN<br />
$ 6,120.56 5/16/12 AT&T<br />
$ 4,391.24 5/16/12 ATMOS ENERGY<br />
$ 4,500.00 5/16/12 AUDREY BRAGG<br />
$ 2,590.16 5/16/12 AUSTIN AMERICAN-STATESMAN<br />
$ 1,364.33 5/16/12 AUSTIN ARCHIVES<br />
$ 100.00 5/16/12 AUSTIN CAPITOL SOLUTIONS INC<br />
$ 410.00 5/16/12 AUSTIN FLAG AND FLAGPOLE<br />
$ 10.50 5/16/12 AUSTIN NATURE & SCIENCE CENTER<br />
$ 37.00 5/16/12 AUSTIN NATURE & SCIENCE CENTER<br />
$ 99.00 5/16/12 AUSTIN PLANETARIUM<br />
$ 247.30 5/16/12 AUSTIN PLASTICS & SUPPLIES<br />
$ 125.00 5/16/12 AUSTIN REPTILE SERVICE<br />
$ 350.57 5/16/12 AUSTIN SCREEN PRINTING<br />
$ 12.00 5/16/12 AXEL REYES<br />
$ 826.85 5/16/12 B & B ATHLETIC SUPPLY LTD<br />
$ 1,218.94 5/16/12 B & H PHOTO VIDEO PRO AUDIO<br />
$ 90.00 5/16/12 BAHIA AMAWI<br />
$ 762.84 5/16/12 BARBARA GIDEON<br />
$ 65.37 5/16/12 BARBARA KENNEDY<br />
Page 13
<strong>May</strong> <strong>2012</strong><br />
$ 123.50 5/16/12 BARBARA VAN HORN<br />
$ 2,636.62 5/16/12 BARCELONA SPORTING GOODS<br />
$ 3,029.26 5/16/12 BARNES & NOBLE, INC<br />
$ 69.99 5/16/12 BATTERIES PLUS<br />
$ 67.50 5/16/12 BEFOUR INC<br />
$ 29.37 5/16/12 BENJAMEN R. SMITH<br />
$ 500.00 5/16/12 BERTHA ROBERTS<br />
$ 300.00 5/16/12 BES CAFETERIA<br />
$ 1,639.83 5/16/12 BEST BUY GOV/ED LLC<br />
$ 299.00 5/16/12 BEST WESTERN<br />
$ 800.00 5/16/12 BETTER THAN NEW BAND REPAIR<br />
$ 26.30 5/16/12 BETTY PORCHER<br />
$ 164.04 5/16/12 BEYOND PLAY LLC<br />
$ 8,089.22 5/16/12 BIG TS ENTERPRISE<br />
$ 2,454.00 5/16/12 BILINGUISTICS, INC.<br />
$ 291.52 5/16/12 BILL CLAYTON<br />
$ 153.00 5/16/12 BILL PEACE<br />
$ 48.50 5/16/12 BLACK & DECKER US INC<br />
$ 68.17 5/16/12 BONNIE ABRAMS NEWMAN<br />
$ 191.10 5/16/12 BOOKSOURCE INC<br />
$ 4,279.45 5/16/12 BOUND TO STAY BOUND BOOKS INC<br />
$ 250.00 5/16/12 BRADLEIGH PRODUCTIONS<br />
$ 13.71 5/16/12 BRENDA STADY<br />
$ 4,731.06 5/16/12 BRIDGEFARMER'S INC.<br />
$ 30.00 5/16/12 BRUCE MORRISON<br />
$ 98.00 5/16/12 BRYMER COMMUNICATION SERVICES<br />
$ 501.93 5/16/12 BUCA TEXAS RESTAURANTS<br />
$ 15,212.40 5/16/12 BUCKEYE CLEANING CENTER-AUSTIN<br />
$ 590.00 5/16/12 BUDGET BANNERS & SIGNS<br />
$ 219.49 5/16/12 BUILDING SPECIALTIES<br />
$ 10.00 5/16/12 CAMERON PARK ZOO<br />
$ 150.05 5/16/12 CAMILO KAWAS<br />
$ 7,200.00 5/16/12 CAMP FIRE USA BALCONES COUNCIL<br />
$ 135.00 5/16/12 CAMT<br />
$ 1,948.04 5/16/12 CAPSTONE PRESS INC.<br />
$ 9.38 5/16/12 CARMEN ARRIAGA<br />
$ 41.98 5/16/12 CAROL GREENE<br />
$ 3,239.62 5/16/12 CAROLINA BIOLOGICAL SUP CO<br />
$ 23.67 5/16/12 CAROLINA BRUCK<br />
$ 800.00 5/16/12 CAROLINE CASEY ROBERTS<br />
$ 245.00 5/16/12 CEDFA<br />
$ 12.85 5/16/12 CEDRICK WELCH<br />
$ 2,157.52 5/16/12 CENGAGE LEARNING INC<br />
$ 2,603.00 5/16/12 CENTEX RECOGNITION<br />
$ 1,332.50 5/16/12 CERRITA ROWELL<br />
$ 117.05 5/16/12 CHANNING L BETE CO INC<br />
$ 20.00 5/16/12 CHARLES DOUGLAS<br />
$ 3,544.64 5/16/12 CHARLES E. DUPRE<br />
$ 92.02 5/16/12 CHARLIE GRISHAM<br />
$ 12.82 5/16/12 CHARLOTTE BYNUM<br />
$ 209.58 5/16/12 CHERYL PAINTER<br />
$ 126.39 5/16/12 CHILDSWORK CHILDSPLAY<br />
Page 14
<strong>May</strong> <strong>2012</strong><br />
$ 127.89 5/16/12 CHINASPROUT INC<br />
$ 428.22 5/16/12 CHRIS CORDELL<br />
$ 63.77 5/16/12 CHRISTINA NABORS<br />
$ 38.40 5/16/12 CHRISTOPHER VISNESS<br />
$ 10.00 5/16/12 CIARRA BRUBAKER<br />
$ 145.48 5/16/12 CINDY DONLEY<br />
$ 371.25 5/16/12 CINDY GEE<br />
$ 192.50 5/16/12 CINEMARK<br />
$ 320.00 5/16/12 CITY OF AUSTIN AQUATIC OFFICE<br />
$ 40,934.86 5/16/12 CITY OF AUSTIN UTILITIES<br />
$ 580.39 5/16/12 CITY OF PFLUGERVILLE<br />
$ 123,107.09 5/16/12 CITY OF PFLUGERVILLE<br />
$ 25.29 5/16/12 CLARA ESPINOSA<br />
$ 5,250.00 5/16/12 CLARK TRAVEL<br />
$ 306.36 5/16/12 CLASSROOM DIRECT<br />
$ 64.00 5/16/12 CLIFFORD GREEN<br />
$ 154.81 5/16/12 CNH CAPITAL . WILLIAMSON CO.<br />
$ 230.50 5/16/12 CODY FERNANDEZ<br />
$ 68.34 5/16/12 CODY FERNANDEZ<br />
$ 240.75 5/16/12 COMFORT SUITES<br />
$ 400.00 5/16/12 COPPERAS COVE ISD<br />
$ 1,844.24 5/16/12 COVERT AUTOMOTIVE GROUP<br />
$ 5,285.70 5/16/12 CPO<br />
$ 180.00 5/16/12 CRAIG O'S ROUND ROCK<br />
$ 28.23 5/16/12 CRISTINA SALAS<br />
$ 90.00 5/16/12 CROSS COUNTRY COACHES ASSN-TEX<br />
$ 13,683.00 5/16/12 CROWN PAPER AND CHEMICAL, INC.<br />
$ 369.51 5/16/12 CROWNE PLAZA<br />
$ 29.10 5/16/12 CRYSTAL CROSS<br />
$ 93.67 5/16/12 CRYSTAL LANNA PEKAR<br />
$ 20.00 5/16/12 CURTIS FRANKLIN<br />
$ 2,807.10 5/16/12 CYNTHIA HAYDEN<br />
$ 42.06 5/16/12 DALE HOLUB<br />
$ 323.37 5/16/12 DANCEWEAR SOLUTIONS LLC<br />
$ 55.00 5/16/12 DANIEL E SCOTT<br />
$ 28.75 5/16/12 DANIEL PADILLA<br />
$ 72.00 5/16/12 DANN VANDER LAAN<br />
$ 83.93 5/16/12 DANN VANDER LAAN<br />
$ 23.87 5/16/12 DARLENE WALLACE<br />
$ 72.00 5/16/12 DAVID RAIGOSA<br />
$ 72.00 5/16/12 DAWN M. CLOPTON<br />
$ 480.00 5/16/12 DAWN POOLE<br />
$ 132.21 5/16/12 DEBORAH YOUENS<br />
$ 1,126.54 5/16/12 DECKER EQUIPMENT<br />
$ 53.18 5/16/12 DEE DEE PETTIT<br />
$ 33.82 5/16/12 DELFINA ANDRADA<br />
$ 26,281.76 5/16/12 DELL MARKETING LP<br />
$ 182.98 5/16/12 DELTA EDUCATION<br />
$ 1,087.14 5/16/12 DEMCO, INC.<br />
$ 159.76 5/16/12 DERICA WATSON<br />
$ 7.00 5/16/12 DESSIE SHERRILL<br />
$ 17.26 5/16/12 DIANNA CANTRELLE<br />
Page 15
<strong>May</strong> <strong>2012</strong><br />
$ 52.20 5/16/12 DINA KUEMPEL<br />
$ 175.00 5/16/12 DIRECTATHLETICS, INC<br />
$ 1,450.95 5/16/12 DIRECTORS CHOICE TOUR &TRAVEL<br />
$ 139.41 5/16/12 DOCIA ALEXANDER-CRAFT<br />
$ 505.00 5/16/12 DOGHOUSE PRODUCTIONS<br />
$ 78.75 5/16/12 DON GREGORY BRIMBERRY<br />
$ 30.00 5/16/12 DONNA LEJEUNE<br />
$ 17.09 5/16/12 DONNA M LAYTON<br />
$ 203.70 5/16/12 DRAMATISTS PLAY SERVICE INC<br />
$ 458.80 5/16/12 DWAYNE WEIRICH<br />
$ 36.00 5/16/12 EARL COOPER<br />
$ 92.56 5/16/12 EARL COOPER<br />
$ 618.46 5/16/12 ECOLAB INC<br />
$ 284.53 5/16/12 ECONOMY SUPPLY<br />
$ 270.00 5/16/12 EDUCATION SERVICE CENTER XIII<br />
$ 52.00 5/16/12 ELIAS BARAHONA<br />
$ 700.00 5/16/12 ELIZABETH GARTON SCANLON<br />
$ 115.00 5/16/12 ELIZABETH GOODMAN BAILEY<br />
$ 100.00 5/16/12 ELIZABETH SCHREIBER<br />
$ 104.26 5/16/12 ELLIOTT ELECTRIC SUPPLY<br />
$ 762.57 5/16/12 EMBASSY SUITES HOTEL<br />
$ 496.16 5/16/12 EMILY MORGAN HOTEL<br />
$ 420.00 5/16/12 EMPOWERING WRITERS LLC<br />
$ 439.20 5/16/12 ENCOMPASS EVENT PLANNERS<br />
$ 764.00 5/16/12 ENTERPRISE RENT-A-CAR<br />
$ 12,450.00 5/16/12 EOS SYSTEMS INC.<br />
$ 3,724.00 5/16/12 EPIC HEALTH SERVICES, INC<br />
$ 72.00 5/16/12 ERIC SIMPSON<br />
$ 115.00 5/16/12 ERIN HERRICK<br />
$ 263.60 5/16/12 ETA/CUISENAIRE<br />
$ 735.35 5/16/12 FACILITY SOLUTIONS GROUP<br />
$ 200.90 5/16/12 FASTENAL CO.<br />
$ 189.05 5/16/12 FAT BRAIN TOYS LLC<br />
$ 219.64 5/16/12 FERGUSON ENTERPRISES INC<br />
$ 517.00 5/16/12 FIRST TO THE FINISH<br />
$ 1,063.82 5/16/12 FLAGHOUSE INC.<br />
$ 4,249.14 5/16/12 FLINN SCIENTIFIC<br />
$ 785.00 5/16/12 FLOORING SOLUTIONS, INC<br />
$ 400.00 5/16/12 FLOYD CANTWELL USED CARS<br />
$ 1,590.46 5/16/12 FOLLETT LIBRARY RESOURCES<br />
$ 124.49 5/16/12 FRANCES DELACRUZ<br />
$ 81.87 5/16/12 GADDYS FEED<br />
$ 72.00 5/16/12 GARY GRASER<br />
$ 80.10 5/16/12 GARY GRASER<br />
$ 711.10 5/16/12 GCR TIRE CENTERS<br />
$ 1,640.27 5/16/12 GCS SERVICE, INC<br />
$ 517.00 5/16/12 GEORGETOWN PROPANE LLC<br />
$ 2,978.95 5/16/12 GEORGETOWN SPORTING GOODS<br />
$ 137.46 5/16/12 GERMAN BOOK CENTER NA INC<br />
$ 75.00 5/16/12 GG CONSULTING LLC<br />
$ 9.61 5/16/12 GINA BROWN<br />
$ 3,273.60 5/16/12 GOPHER SPORT<br />
Page 16
<strong>May</strong> <strong>2012</strong><br />
$ 13.01 5/16/12 GRAINGER<br />
$ 678.99 5/16/12 GRAYBAR ELECTRIC CO. INC.<br />
$ 1,141.87 5/16/12 HAMILTON ELECTRIC WORKS, INC.<br />
$ 621.60 5/16/12 HAMMOND & STEPHENS<br />
$ 150.59 5/16/12 HANK WADE<br />
$ 80.00 5/16/12 HANS FALK<br />
$ 433.56 5/16/12 HARCOURT OUTLINES, INC.<br />
$ 195.00 5/16/12 HARDMAN SIGNS-AUSTIN LP<br />
$ 127.40 5/16/12 HAYS HIGH SCHOOL<br />
$ 1,404.81 5/16/12 HEARTLAND PAYMENT SYSTEMS INC<br />
$ 23.32 5/16/12 HEATHER VAUGHN<br />
$ 35.27 5/16/12 HEB CREDIT RECEIVABLES<br />
$ 37.09 5/16/12 HENNA CHEVROLET<br />
$ 71.94 5/16/12 HENRY L. TROTTER<br />
$ 64.00 5/16/12 HERBERT L BROWN<br />
$ 600.00 5/16/12 HERCULES WIRE ROPE & SLING CO.<br />
$ 826.77 5/16/12 HIGHSMITH CO., INC.<br />
$ 2,880.00 5/16/12 HIGHWAY TECHNOLOGIES, LP<br />
$ 1,194.30 5/16/12 HILTON ARLINGTON<br />
$ 234.68 5/16/12 HILTON HOTELS<br />
$ 583.30 5/16/12 HOBBY LOBBY STORES, INC.<br />
$ 232.46 5/16/12 HOLIDAY INN EXPRESS<br />
$ 2,759.61 5/16/12 HOME DEPOT<br />
$ 4,733.79 5/16/12 HOME DEPOT CREDIT SERVICES<br />
$ 459.80 5/16/12 HOUGHTON MIFFLIN HARCOURT<br />
$ 1,283.03 5/16/12 HOUSE OF RIBBONS<br />
$ 406.00 5/16/12 HULL SUPPLY COMPANY INC.<br />
$ 168,133.61 5/16/12 HUMANA HEALTH PLAN, INC.<br />
$ 181.00 5/16/12 IKON OFFICE SOLUTIONS<br />
$ 5,746.64 5/16/12 IMAGERY GRAPHIC SYSTEMS INC.<br />
$ 530.00 5/16/12 INDUSTRIAL WATER TREATMENT<br />
$ 255.20 5/16/12 INNOVATIVE LEARNING CONCEPTS<br />
$ 500.00 5/16/12 INSTITUTE FOR THE ADVANCEMENT<br />
$ 1,810.50 5/16/12 INTER-STATE STUDIO, INC.<br />
$ 106.80 5/16/12 IRMA PEDRAZA<br />
$ 46.73 5/16/12 ISABEL CORONA<br />
$ 43.88 5/16/12 JACKIE MCEATHRON<br />
$ 105.00 5/16/12 JAMES HENRY ROBERTSON<br />
$ 64.84 5/16/12 JAMES IAN PRICE<br />
$ 197.00 5/16/12 JAMES MEYER<br />
$ 125.00 5/16/12 JAMES NEBLETT<br />
$ 5,050.00 5/16/12 JAMF SOFTWARE, LLC<br />
$ 19.50 5/16/12 JANICE FELPS<br />
$ 42.72 5/16/12 JARROD TUIKKA<br />
$ 72.00 5/16/12 JASON OJEDA<br />
$ 35.60 5/16/12 JASON RUSSELL<br />
$ 39.13 5/16/12 JASONS DELI<br />
$ 712.50 5/16/12 JASONS DELI<br />
$ 600.00 5/16/12 JEANETTE C LARSON<br />
$ 30.00 5/16/12 JENNIFER MACALLISTER<br />
$ 63.78 5/16/12 JERRY L JOHNSON<br />
$ 30.00 5/16/12 JERRY SANDERS<br />
Page 17
<strong>May</strong> <strong>2012</strong><br />
$ 38.42 5/16/12 JESSE RAMOS<br />
$ 109.83 5/16/12 JESSICA EVANS<br />
$ 20.00 5/16/12 JESSICA MCCARTNEY<br />
$ 190.00 5/16/12 JIM REID<br />
$ 67.12 5/16/12 JIM REID<br />
$ 3,512.82 5/16/12 JOHN DEERE LANDSCAPES<br />
$ 250.00 5/16/12 JOHN LEON A SCHRAM<br />
$ 72.00 5/16/12 JOHN PAUL PERALES<br />
$ 74.50 5/16/12 JOHNATHAN LIVINGSTON<br />
$ 3,114.93 5/16/12 JOHNSTONE SUPPLY<br />
$ 125.00 5/16/12 JON MCPHAIL<br />
$ 260.99 5/16/12 JONES SCHOOL SUPPLY<br />
$ 115.00 5/16/12 JONI DILLON<br />
$ 93.10 5/16/12 JOSCO PLUMBING SUPPLY<br />
$ 16.00 5/16/12 JOSH ROWAN<br />
$ 9.95 5/16/12 JUDY WYCUFF<br />
$ 115.00 5/16/12 JULEE LAWSON<br />
$ 20.25 5/16/12 JULIE ANDERSEN<br />
$ 45.47 5/16/12 JULIE THORNE<br />
$ 115.21 5/16/12 JUSTIN PORTER<br />
$ 60.00 5/16/12 JUSTIN ROJO<br />
$ 80.10 5/16/12 JUSTIN ROJO<br />
$ 449.64 5/16/12 JW PEPPER & SON INC<br />
$ 549.06 5/16/12 KAPCO<br />
$ 20.00 5/16/12 KAREN GUILMET<br />
$ 30.00 5/16/12 KATHRYN IVES<br />
$ 121.48 5/16/12 KATHY GUERRA HICKOK<br />
$ 105.00 5/16/12 KAYLA OLIVAREZ<br />
$ 65.42 5/16/12 KEITH GREGORY<br />
$ 24.56 5/16/12 KELLY MEEK<br />
$ 396.00 5/16/12 KENIX BUI<br />
$ 30.00 5/16/12 KEVIN WILLIAMS<br />
$ 117.08 5/16/12 KIM PETERS<br />
$ 164.65 5/16/12 KIM WINN<br />
$ 115.00 5/16/12 KWIK KAR LUBE & TUNE<br />
$ 1,702.15 5/16/12 LAKESHORE LEARNING MATERIALS<br />
$ 71.16 5/16/12 LAURA BACHTEL<br />
$ 3.52 5/16/12 LAURA CISNEROS<br />
$ 197.00 5/16/12 LAURA GREER<br />
$ 108.00 5/16/12 LAURA SILLER-LUIS<br />
$ 85.00 5/16/12 LAURA SILLER-LUIS<br />
$ 66.57 5/16/12 LAUREN MOEDE<br />
$ 48.99 5/16/12 LAURIE SHAW<br />
$ 218.00 5/16/12 LAYING THE FOUNDATION, INC.<br />
$ 40.73 5/16/12 LEAH COOK<br />
$ 250.00 5/16/12 LEANDER ISD ATHLETICS<br />
$ 4,942.92 5/16/12 LEGO DACTA PITSCO LLC<br />
$ 171.51 5/16/12 LENNOX INDUSTRIES INC.<br />
$ 888.00 5/16/12 LEON PRAUSE<br />
$ 1,520.00 5/16/12 LESLIE GARCIA<br />
$ 139.25 5/16/12 LESLIE GOODALL<br />
$ 120.00 5/16/12 LESLIE P BOERGER<br />
Page 18
<strong>May</strong> <strong>2012</strong><br />
$ 10,490.00 5/16/12 LIFE ACCOUNT LLC<br />
$ 405.00 5/16/12 LINDA M. SWEET<br />
$ 97.90 5/16/12 LINDA Z. TORRES<br />
$ 1,253.54 5/16/12 LINDER O'ROURKE, PHD<br />
$ 847.00 5/16/12 LIZABETH BAINTER<br />
$ 403.17 5/16/12 LONE STAR LEARNING, INC.<br />
$ 533.01 5/16/12 LONGHORN RENTALS<br />
$ 48.59 5/16/12 LORI EINFALT<br />
$ 455.00 5/16/12 LOUS CATERING<br />
$ 202.25 5/16/12 LYDIA HEADLEY<br />
$ 290.49 5/16/12 LYDIA SALAIZ<br />
$ 226.82 5/16/12 MAGAZINE SUBSCRIPTIONS PTP<br />
$ 1,992.45 5/16/12 MAIN EVENT ENTERTAINMENT<br />
$ 359.95 5/16/12 MAKEMUSIC INC<br />
$ 60.00 5/16/12 MARA GALUSHA PATEL<br />
$ 110.29 5/16/12 MARA GALUSHA PATEL<br />
$ 71.42 5/16/12 MARCIE OCHSNER<br />
$ 116.75 5/16/12 MARCO PRODUCTS<br />
$ 23.00 5/16/12 MARCY COOK MATH<br />
$ 22.70 5/16/12 MARGARET KIENITZ<br />
$ 36.00 5/16/12 MARGARET SEPULVEDA<br />
$ 180.58 5/16/12 MARGARET SEPULVEDA<br />
$ 31.50 5/16/12 MARIA GUADALUPE GUADARRAMA<br />
$ 174.00 5/16/12 MARIBEL MARTINEZ<br />
$ 36.18 5/16/12 MARILYN SMITH<br />
$ 116.15 5/16/12 MARJORIE CANO<br />
$ 3,859.80 5/16/12 MARK KLINGAMAN FUNDRAISING<br />
$ 14.79 5/16/12 MARKS PLUMBING PARTS &<br />
$ 63.54 5/16/12 MARSHALL SANDERS<br />
$ 104.25 5/16/12 MARSHALL SANDERS<br />
$ 30.00 5/16/12 MARTHA POLLARD<br />
$ 30.00 5/16/12 MARY KIMMINS<br />
$ 350.00 5/16/12 MARY SCHROEDER<br />
$ 9,536.58 5/16/12 MATERA PAPER CO INC<br />
$ 37.38 5/16/12 MATT ATKINSON<br />
$ 83.83 5/16/12 MCCOYS LAWN EQUIP CENTER<br />
$ 13.56 5/16/12 MCGRAW HILL COMPANIES<br />
$ 157.93 5/16/12 MELISSA MALINOWSKI<br />
$ 44.00 5/16/12 MELS LONE STAR LANES<br />
$ 544.70 5/16/12 MESA ROSA MEXICAN RESTAURANT<br />
$ 566.20 5/16/12 MICHAEL BRASSFIELD<br />
$ 24.19 5/16/12 MICHAEL BURRELL<br />
$ 177.21 5/16/12 MICHAEL FISHER<br />
$ 14.22 5/16/12 MICHAEL GALINDO<br />
$ 300.00 5/16/12 MICHAEL HENRY<br />
$ 50.00 5/16/12 MICHAEL K MARSHALL<br />
$ 285.45 5/16/12 MICHAEL PITTS<br />
$ 363.80 5/16/12 MICROTEL INN & SUITES<br />
$ 511.71 5/16/12 MID-TEX SALES & SERVICE<br />
$ 571.00 5/16/12 MIDWEST MUSICAL IMPORTS<br />
$ 109.00 5/16/12 MIKE STUDEBAKER<br />
$ 84.00 5/16/12 MIRL HAMILTON<br />
Page 19
<strong>May</strong> <strong>2012</strong><br />
$ 385.00 5/16/12 MISSISSIPPI SCHOOL BOARDS ASSC<br />
$ 348.00 5/16/12 MOBILE GAMING AUSTIN, LLC<br />
$ 199.00 5/16/12 MOBILE GAMING AUSTIN, LLC<br />
$ 19.55 5/16/12 MONIQUE RODRIGUEZ<br />
$ 400.00 5/16/12 MOVIE LICENSING USA<br />
$ 33.58 5/16/12 MR GATTIS PIZZA<br />
$ 35.94 5/16/12 MR GATTIS PIZZA<br />
$ 47.92 5/16/12 MR GATTIS PIZZA<br />
$ 444.00 5/16/12 MR GATTIS PIZZA<br />
$ 299.50 5/16/12 MR GATTIS PIZZA<br />
$ 10,212.72 5/16/12 MULTI-STATE BILLING SRV,LLC<br />
$ 250.69 5/16/12 MUSIC IN MOTION<br />
$ 276.18 5/16/12 NASCO<br />
$ 85.00 5/16/12 NASSP<br />
$ 10.00 5/16/12 NATALIE ERWIN<br />
$ 280.00 5/16/12 NATHAN KOCH<br />
$ 911.98 5/16/12 NATIONAL FORENSIC LEAGUE<br />
$ 1,380.50 5/16/12 NATIONAL PLAN ADMINISTRATORS<br />
$ 312.41 5/16/12 NATIONAL SCHOOL PRODUCTS<br />
$ 386.00 5/16/12 NEOPOST USA<br />
$ 98.00 5/16/12 NEUHAUS EDUCATION CENTER<br />
$ 2,691.36 5/16/12 NEWBART PRODUCTS,INC.<br />
$ 40.75 5/16/12 NICOLE MALONE<br />
$ 197.00 5/16/12 NICOLE SCHWEGMANN<br />
$ 34.25 5/16/12 NSX TECHNOLOGIES INC<br />
$ 29,162.21 5/16/12 OFFICE DEPOT<br />
$ 37.00 5/16/12 OMID KHAMISI<br />
$ 1,664.48 5/16/12 ORIENTAL TRADING CO. INC.<br />
$ 105.00 5/16/12 OTIS O SANDERS, JR<br />
$ 1,205.00 5/16/12 OVER THE TOP SYSTEMS, LTD.<br />
$ 142.09 5/16/12 OZARKA<br />
$ 121.00 5/16/12 P & H EQUIPMENT<br />
$ 4,955.80 5/16/12 P. C. C. INCORPORATED<br />
$ 132.00 5/16/12 PAPA JOHN'S PIZZA<br />
$ 1,124.58 5/16/12 PATHWAY COMMUNICATIONS LTD<br />
$ 74.34 5/16/12 PATRICIA REYNA HENRY<br />
$ 17.58 5/16/12 PATRICIA SEKEL<br />
$ 61.50 5/16/12 PATRICK FOERESTER<br />
$ 218.01 5/16/12 PATRICK SINGLETON<br />
$ 53.27 5/16/12 PAUL MANIBUSAN<br />
$ 3,000.00 5/16/12 PC PAL SOLUTIONS<br />
$ 156.40 5/16/12 PCI ED PUBLISHING<br />
$ 217.71 5/16/12 PEARSON EDUCATION, INC.<br />
$ 21.08 5/16/12 PECAN STREET STATION<br />
$ 1,194.91 5/16/12 PERMA BOUND<br />
$ 740,692.61 5/16/12 PETERMANN<br />
$ 63.38 5/16/12 PETTY CASH - ANDREA BALL<br />
$ 866.75 5/16/12 PETTY CASH - CHRISTINA BABINO<br />
$ 48.00 5/16/12 PETTY CASH - JENNIFER ARNOLD<br />
$ 53.24 5/16/12 PETTY CASH - JESSICA BUTLER<br />
$ 384.00 5/16/12 PETTY CASH - KIM WINN<br />
$ 936.00 5/16/12 PETTY CASH - KIRSTEN NASH<br />
Page 20
<strong>May</strong> <strong>2012</strong><br />
$ 103.50 5/16/12 PETTY CASH - LINDA MILNER<br />
$ 18.14 5/16/12 PETTY CASH - LINDA SPATARO<br />
$ 54.00 5/16/12 PETTY CASH - PAIGE MCKELLER<br />
$ 145.25 5/16/12 PETTY CASH - SUSAN THOMPSON<br />
$ 485.39 5/16/12 PHONAK, LLC<br />
$ 172.20 5/16/12 PLANK ROAD PUBLISHING, INC.<br />
$ 1,021.49 5/16/12 POSITIVE PROMOTIONS<br />
$ 322.47 5/16/12 PRENTKE ROMICH CO.<br />
$ 1,035.10 5/16/12 PRO-ED INC<br />
$ 28,253.30 5/16/12 PROFESSIONALS TX FIRE/SAFETY<br />
$ 2,844.80 5/16/12 PROMAXIMA MANUFACTURING, LTD.<br />
$ 741.45 5/16/12 PURVIS INDUSTRIES LTD<br />
$ 105.00 5/16/12 RAMON GARCIA III<br />
$ 2,000.00 5/16/12 RANDALL THOMAS WILBANKS<br />
$ 1,000.00 5/16/12 RAPTOR TECHNOLOGIES INC<br />
$ 218.00 5/16/12 RAUL OCHOA<br />
$ 75.90 5/16/12 RAVI SIGAMALA<br />
$ 705.37 5/16/12 RBC MUSIC CO INC.<br />
$ 248.60 5/16/12 READ NATURALLY<br />
$ 786.31 5/16/12 REALLY GOOD STUFF<br />
$ 40.00 5/16/12 REBECCA AND CANDELARI GARCIA<br />
$ 195.00 5/16/12 REBECCA CAWLEY<br />
$ 289.55 5/16/12 REBECCA EMBRY<br />
$ 29.97 5/16/12 RED OAK HIGH SCHOOL<br />
$ 300.00 5/16/12 RED WING BRANDS OF AMERICA INC<br />
$ 78.00 5/16/12 REESE WEIRICH<br />
$ 51.00 5/16/12 REGION IV<br />
$ 12.50 5/16/12 REGLA ALBOLAY DIEGO<br />
$ 157.55 5/16/12 RENAISSANCE LEARNING INC<br />
$ 4,461.42 5/16/12 REPUBLIC PRINT & MAIL<br />
$ 1,889.55 5/16/12 REVOLUTION DANCEWEAR<br />
$ 303.05 5/16/12 RICHARD ARTIFICAVITCH<br />
$ 300.00 5/16/12 RICHARD S ROSA<br />
$ 350.00 5/16/12 RICHARD W. COWLES<br />
$ 1,260.00 5/16/12 RICHARDS LINDSAY & MARTIN, LLP<br />
$ 181.00 5/16/12 RICOH USA INC<br />
$ 10,618.64 5/16/12 RIDDELL<br />
$ 110.00 5/16/12 RITA BAUGHMAN PHOTOGRAPHY<br />
$ 57.00 5/16/12 RITA ERVIN<br />
$ 19.40 5/16/12 ROBERTA RUETER<br />
$ 1,132.95 5/16/12 ROBERTS PRINTING<br />
$ 42.00 5/16/12 ROBIN GUERRA<br />
$ 735.00 5/16/12 ROCHESTER 100 INC<br />
$ 21.32 5/16/12 ROSALINDA YOUNG<br />
$ 863.63 5/16/12 ROSEMARY LAWRENCE<br />
$ 271.98 5/16/12 ROY BISHOP<br />
$ 260.00 5/16/12 ROY BISHOP<br />
$ 45.57 5/16/12 RUSSELL LARSON<br />
$ 200.00 5/16/12 RYAN FIRTH<br />
$ 835.00 5/16/12 S&P COMMUNICATIONS<br />
$ 9,358.00 5/16/12 S.T.E.D. INC.<br />
$ 545.50 5/16/12 SALINAS PRINTING<br />
Page 21
<strong>May</strong> <strong>2012</strong><br />
$ 37.00 5/16/12 SALMAN ASKARI YAHYAVI<br />
$ 15,295.00 5/16/12 SAM BASS MUSIC INC<br />
$ 75.00 5/16/12 SAMANTHIA PITT<br />
$ 1,071.03 5/16/12 SAMS WHOLESALE CLUB<br />
$ 250.00 5/16/12 SAN MARCOS VOLLEYBALL BOOSTER<br />
$ 44.00 5/16/12 SANDY ZARAZUA<br />
$ 125.00 5/16/12 SARA ROBISON<br />
$ 69.87 5/16/12 SARAH ANDERSON<br />
$ 125.00 5/16/12 SARAH BATES<br />
$ 110.50 5/16/12 SARGENT-WELCH<br />
$ 410.00 5/16/12 SARUNAS JANKAUSKAS<br />
$ 69.54 5/16/12 SCANTRON CORPORATION<br />
$ 793.52 5/16/12 SCHELDE NORTH AMERICA<br />
$ 521.82 5/16/12 SCHLITTERBAHN WATERPARK<br />
$ 318.95 5/16/12 SCHOLASTIC BOOK CLUBS, INC.<br />
$ 2,700.22 5/16/12 SCHOLASTIC BOOK FAIRS<br />
$ 534.06 5/16/12 SCHOLASTIC INC.<br />
$ 218.24 5/16/12 SCHOOL HEALTH CORPORATION<br />
$ 12,104.20 5/16/12 SCHOOL SPECIALTY INC<br />
$ 241.74 5/16/12 SCIENCE KIT & BOREAL LABS<br />
$ 27,017.00 5/16/12 SEQUEL DATA SYSTEMS INC<br />
$ 214.50 5/16/12 SHAFFER & ASSOCIATES<br />
$ 82.33 5/16/12 SHANNON MICK<br />
$ 62.40 5/16/12 SHANNON STUDY<br />
$ 35.10 5/16/12 SHAWNA WARD<br />
$ 1,469.45 5/16/12 SHELL FLEET PLUS<br />
$ 80.00 5/16/12 SHELLEY MARCOS<br />
$ 30.00 5/16/12 SHENIQUE SPEARS<br />
$ 2,723.76 5/16/12 SHERATON HOTEL<br />
$ 123.53 5/16/12 SHERWIN WILLIAMS<br />
$ 250.00 5/16/12 SHERYL STACK<br />
$ 262.00 5/16/12 SHI GOVERNMENT SOLUTIONS,INC.<br />
$ 7.10 5/16/12 SHIFFLER EQUIPMENT SALES, INC<br />
$ 2,191.00 5/16/12 SIGN RESOURCE MANAGEMENT INC<br />
$ 170.00 5/16/12 SINGIN DOG DOUBLE REED SUPPLI<br />
$ 26.00 5/16/12 SINGLISH ENTERPRISES, INC.<br />
$ 1,389.15 5/16/12 SIX FLAGS FIESTA TEXAS<br />
$ 139.86 5/16/12 SMOKEY MOS BAR B Q<br />
$ 115.00 5/16/12 SNACK RITE VENDING<br />
$ 97.33 5/16/12 SOCIAL STUDIES SCHOOL SERVICE<br />
$ 24.33 5/16/12 SONYA COLLINS<br />
$ 120.81 5/16/12 SOUTHSIDE MARKET & BBQ, INC.<br />
$ 90.00 5/16/12 SOUTHWEST ATHLETIC TRAINERS<br />
$ 149.90 5/16/12 SPECTRUM SOUND<br />
$ 1,534.80 5/16/12 SPORT SUPPLY GROUP INC<br />
$ 139.99 5/16/12 SPORT SUPPLY GROUP INC<br />
$ 87.98 5/16/12 STEPHANIE HAZLEWOOD<br />
$ 72.00 5/16/12 STEPHEN EELLS<br />
$ 86.64 5/16/12 STEVE WALDRON<br />
$ 42.86 5/16/12 STONY POINT BASEBALL BOOSTERS<br />
$ 1,425.81 5/16/12 STRAIT MUSIC CO.<br />
$ 12.00 5/16/12 SUE ANN DECUIR<br />
Page 22
<strong>May</strong> <strong>2012</strong><br />
$ 567.65 5/16/12 SUPER DUPER PUBLICATIONS<br />
$ 688.50 5/16/12 SUPERIOR SEPTIC/CLEAN CAN<br />
$ 27.00 5/16/12 SUSAN BELL<br />
$ 30.00 5/16/12 TABC<br />
$ 30.00 5/16/12 TABC<br />
$ 60.00 5/16/12 TABC<br />
$ 30.00 5/16/12 TABC<br />
$ 60.00 5/16/12 TABC<br />
$ 60.00 5/16/12 TABC<br />
$ 25.01 5/16/12 TAMIKA FAGAN<br />
$ 60.00 5/16/12 TAMMIE FRANKLIN<br />
$ 143.27 5/16/12 TAMMIE FRANKLIN<br />
$ 40.69 5/16/12 TAMMY REBECEK<br />
$ 199.36 5/16/12 TANA RUCKEL<br />
$ 1,337.88 5/16/12 TASB<br />
$ 410.00 5/16/12 TASSP<br />
$ 482.00 5/16/12 TASSP<br />
$ 421.25 5/16/12 TAYLOR DAILY PRESS<br />
$ 130.00 5/16/12 TCASE<br />
$ 976.50 5/16/12 TEACHERS CURRICULUM INSTITUTE<br />
$ 214.55 5/16/12 TEACHERS DISCOVERY<br />
$ 2,065.00 5/16/12 TEAM GO FIGURE, INC.<br />
$ 140.52 5/16/12 TECH DEPOT<br />
$ 139.00 5/16/12 TEJAS ELEVATOR CO. INC.<br />
$ 1,996.46 5/16/12 TEMPERATURE CONTROLS SYSTEMS<br />
$ 30.00 5/16/12 TERE RALSTON<br />
$ 338.00 5/16/12 TERRACON CONSULTANTS, INC.<br />
$ 50.31 5/16/12 TERRENCE EATON<br />
$ 5,557.72 5/16/12 TEX-AIR FILTERS<br />
$ 975.00 5/16/12 TEXAS A & M UNIVERSITY<br />
$ 1,099.12 5/16/12 TEXAS AIR SYSTEMS, INC.<br />
$ 1,040.00 5/16/12 TEXAS BANDMASTERS ASSOCIATION<br />
$ 1,330.00 5/16/12 TEXAS DEPT OF LICENSING<br />
$ 930.49 5/16/12 TEXAS GAS SERVICE<br />
$ 950.00 5/16/12 TEXAS GIRLS COACHES ASSOC.<br />
$ 50.00 5/16/12 TEXAS GIRLS COACHES ASSOC.<br />
$ 1,080.00 5/16/12 TEXAS HIGH SCHOOL COACHES ASSN<br />
$ 330.00 5/16/12 TEXAS SCOREBOARD SERVICES LLC<br />
$ 74.73 5/16/12 TEXAS TOLLWAYS<br />
$ 53,491.34 5/16/12 TEX-CON OIL CO.<br />
$ 300.00 5/16/12 THE BANK OF NEW YORK MELLON<br />
$ 2,911.50 5/16/12 THE BUG MASTER<br />
$ 954.00 5/16/12 THE FAIRMONT DALLAS<br />
$ 562.86 5/16/12 THE FAIRMONT DALLAS<br />
$ 24,800.00 5/16/12 THE FLIPPEN GROUP LLC<br />
$ 127.00 5/16/12 THE INSTRUMENTALIST CO<br />
$ 334.92 5/16/12 THE LAMPO GROUP INC<br />
$ 17.27 5/16/12 THE UPS STORE<br />
$ 480.00 5/16/12 THEATRE ACTION PROJECT<br />
$ 137.78 5/16/12 THINK SOCIAL PUBLISHING INC<br />
$ 157.40 5/16/12 THOMAS HUTCHISON<br />
$ 4,520.00 5/16/12 THU NGUYEN<br />
Page 23
<strong>May</strong> <strong>2012</strong><br />
$ 46.15 5/16/12 TIFFANY BARKER<br />
$ 100.00 5/16/12 TIGER TRUX TOWING<br />
$ 196.00 5/16/12 TIMOTHY JYRING<br />
$ 127.50 5/16/12 TONYA RAE MATHEWS<br />
$ 4.81 5/16/12 TRACY MORIARTY<br />
$ 500.00 5/16/12 TRAVIS CO. EMERGENCY SRVC #2<br />
$ 600.00 5/16/12 TRAVIS COUNTY ESD #2<br />
$ 44.41 5/16/12 TRICIA GILBERT<br />
$ 33.82 5/16/12 TRINA AULTMAN<br />
$ 35,267.62 5/16/12 TRISTAR RISK MANAGEMENT<br />
$ 2,436.00 5/16/12 TROXELL COMMUNICATIONS<br />
$ 2,210.10 5/16/12 TROY OMAN<br />
$ 750.00 5/16/12 TX SCHOOL ADMIN LEGAL DIGEST<br />
$ 29.99 5/16/12 TYLENE CUNNING<br />
$ 104.77 5/16/12 UNITED SITE SERVICES<br />
$ 192.50 5/16/12 UNITED STATES POSTAL SERVICE<br />
$ 500.00 5/16/12 UNIV. OF MARY HARDIN BAYLOR<br />
$ 540.00 5/16/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 76.56 5/16/12 US SCHOOL SUPPLY<br />
$ 147.56 5/16/12 USA MOBILITY<br />
$ 18.42 5/16/12 VALERIE LEDAK<br />
$ 175.00 5/16/12 VALLEY ATHLETIC TRAINERS ASSOC<br />
$ 98.30 5/16/12 VANAMALA MANOHAR<br />
$ 95.00 5/16/12 VERONICA BROWNLOW<br />
$ 39.20 5/16/12 VICKIE MARA<br />
$ 5.55 5/16/12 VICTORIA DENISON<br />
$ 2,430.49 5/16/12 V-QUEST LTD<br />
$ 900.00 5/16/12 WACO I.S.D. ATHLETIC DEPT<br />
$ 68.26 5/16/12 WAL-MART<br />
$ 2,453.75 5/16/12 WALSH, ANDERSON, GALLEGOS<br />
$ 197.00 5/16/12 WANDA LUCILLE LEACH<br />
$ 240.76 5/16/12 WARDS NATURAL SCIENCE, LLC<br />
$ 3,630.00 5/16/12 WASHINGTON MUSIC SALES CENTER<br />
$ 43.75 5/16/12 WEBB AND MICHELE COOLEY<br />
$ 732.17 5/16/12 WELDON, WILLIAMS & LICK, INC.<br />
$ 1,072.75 5/16/12 WELLS BRANCH MUD<br />
$ 300.00 5/16/12 WELLS FARGO<br />
$ 84.00 5/16/12 WENDY MARTINEZ<br />
$ 54.10 5/16/12 WENDY MARTINEZ<br />
$ 4,771.00 5/16/12 WENGER CORPORATION<br />
$ 421.93 5/16/12 WEST MUSIC<br />
$ 250.00 5/16/12 WESTWOOD HIGH SCHOOL<br />
$ 210.00 5/16/12 WILLIAM EDWARDS<br />
$ 1,833.12 5/16/12 WILLIAM V MACGILL & CO<br />
$ 200.00 5/16/12 WINDERMERE HOA<br />
$ 5,073.51 5/16/12 WINDERMERE UTILITY CO, INC.<br />
$ 72.00 5/16/12 WINSTON POOL<br />
$ 2,561.99 5/16/12 WOODWIND AND BRASSWIND<br />
$ 141.00 5/16/12 WORDYISMS, INC.<br />
$ 3,003.35 5/16/12 WORLD POINT ECC,INC.<br />
$ 426.55 5/16/12 WORLD WIDE SPORTS SUPPLY<br />
$ 68,679.43 5/16/12 XEROX CORPORATION<br />
Page 24
<strong>May</strong> <strong>2012</strong><br />
$ 10.00 5/16/12 XOCHTI CRUZ<br />
$ 30.00 5/16/12 YADIRA ESPINOSA<br />
$ 29.90 5/16/12 YOUTHLIGHT, INC.<br />
$ 30.00 5/16/12 YVETTE CELORIO-REYES<br />
$ 983.33 5/17/12 ARAMARK CATERING<br />
$ 77.79 5/18/12 ALLSTATE<br />
$ 233.98 5/18/12 BLOCK VISION<br />
$ 197.60 5/18/12 HUMANA SPECIALTY BENEFITS<br />
$ 134.34 5/18/12 INTERNAL REVENUE STOP 5501<br />
$ 1,723.61 5/18/12 OFFICE OF ATTORNEY GENERAL<br />
$ 608.75 5/18/12 STANDARD INSURANCE COMPANY<br />
$ 1,007.99 5/18/12 SUN LIFE FINANCIAL<br />
$ 896.98 5/18/12 TEXAS LIFE INSURANCE CO<br />
$ 185.10 5/18/12 TSTA<br />
$ 112.52 5/21/12 MASTERCARD 4210<br />
$ 30.00 5/21/12 SHERATON DALLAS<br />
$ 1,598.76 5/22/12 CARDMEMBER SERVICE<br />
$ 831.12 5/22/12 EXXON MOBIL<br />
$ 44.09 5/22/12 MENGER HOTEL<br />
$ 1,000.00 5/22/12 MICHAEL MCMURRAY<br />
$ 1,097.00 5/22/12 TEXAS STATE HISTORY MUSEUM<br />
$ 175,265.03 5/23/12 HUMANA HEALTH PLAN, INC.<br />
$ 400.00 5/25/12 AIG/VALIC<br />
$ 414.15 5/25/12 ALLIED INTERSTATE LLC<br />
$ 13,334.72 5/25/12 ALLSTATE<br />
$ 3,537.30 5/25/12 ATPE<br />
$ 532.00 5/25/12 AUSTIN ZOO<br />
$ 10,260.44 5/25/12 BLOCK VISION<br />
$ 8,504.00 5/25/12 DEBORAH B. LANGEHENNING<br />
$ 505.61 5/25/12 DIVERSIFIED COLLECTION SERVICE<br />
$ 76.92 5/25/12 EDUCATION SERVICE CENTER XIII<br />
$ 320.00 5/25/12 EDUCATORS OF EXCELLENCE<br />
$ 131.94 5/25/12 FAMILY & CONSUMER SCIENCES<br />
$ 829.22 5/25/12 GENWORTH LIFE INSURANCE CO.<br />
$ 7,771.80 5/25/12 HUMANA SPECIALTY BENEFITS<br />
$ 393.00 5/25/12 INTERNAL REVENUE STOP 5501<br />
$ 489.50 5/25/12 MICHIGAN STATE DISBURSEMENT<br />
$ 13,768.56 5/25/12 OFFICE OF ATTORNEY GENERAL<br />
$ 250.00 5/25/12 PENNSYLVANIA HIGHER EDUCATION<br />
$ 1,300.50 5/25/12 PFLUGERVILLE EDUCATION<br />
$ 2,100.00 5/25/12 PFLUGERVILLE FEDERATION<br />
$ 39,798.20 5/25/12 STANDARD INSURANCE COMPANY<br />
$ 1,116.00 5/25/12 STATE DISBURSEMENT UNIT<br />
$ 301.37 5/25/12 STATE OF FLORIDA DISBURSEMENT<br />
$ 66,589.58 5/25/12 SUN LIFE FINANCIAL<br />
$ 938.00 5/25/12 TCTA<br />
$ 6,157.60 5/25/12 TEXAS GUARANTEED STUDENT<br />
$ 42,606.54 5/25/12 TEXAS LIFE INSURANCE CO<br />
$ 3,860.00 5/25/12 TEXAS TEACHERS OF TOMORROW LLC<br />
$ 73.83 5/25/12 TEXAS TOMORROW FUND<br />
$ 266.00 5/25/12 TJP<br />
$ 1,600.00 5/25/12 TRI DOCS LP<br />
Page 25
<strong>May</strong> <strong>2012</strong><br />
$ 15,515.45 5/25/12 TSTA<br />
$ 697.84 5/25/12 US DEPARTMENT OF EDUCATION<br />
$ (224.00) 5/29/12 ANTHONY NDIKA<br />
$ (819.00) 5/29/12 AQUARENA CENTER<br />
$ (25.29) 5/29/12 CLARA ESPINOSA<br />
$ (72.00) 5/29/12 DANN VANDER LAAN<br />
$ (83.93) 5/29/12 DANN VANDER LAAN<br />
$ (150.00) 5/29/12 JOHN CLAYTON GAMETZ<br />
$ (181.00) 5/29/12 RICOH USA INC<br />
$ (60.00) 5/29/12 TABC<br />
$ (420.00) 5/29/12 TEXAS PARKS AND WILDLIFE<br />
$ (900.00) 5/29/12 WACO I.S.D. ATHLETIC DEPT<br />
$ 34.00 5/30/12 ABBY SPEYER<br />
$ 85.91 5/30/12 ABECEDARIAN<br />
$ 323.40 5/30/12 ABRAMS LEARNING TRENDS<br />
$ 2,287.00 5/30/12 ADRENALINE FUNDRAISING<br />
$ 1,270.00 5/30/12 ALERT SERVICES, INC.<br />
$ 102.64 5/30/12 ALFREDO'S MEXICAN FOOD/BAKERY<br />
$ 7.85 5/30/12 ALL-TEX SUPPLY, INC.<br />
$ 1,234.93 5/30/12 ALOFT MINNEAPOLIS<br />
$ 200.73 5/30/12 ALTEX COMPUTERS & ELECTRONICS<br />
$ 72.00 5/30/12 ALYSSA BLANCHETTE<br />
$ 127.50 5/30/12 ALYSSA BLANCHETTE<br />
$ 1,693.50 5/30/12 AMERICAN AIRLINES<br />
$ 275.00 5/30/12 AMERICAN ASSOC OF TEACHERS<br />
$ 202.08 5/30/12 AMSTERDAM PRINTING AND LITHO<br />
$ 107.00 5/30/12 ANCHOR VENTANA GLASS & DOORS<br />
$ 29.58 5/30/12 ANDREA CHESNUT<br />
$ 225.00 5/30/12 ANNE BENNETT<br />
$ 224.00 5/30/12 ANTHONY NDIKA<br />
$ 728.00 5/30/12 AP EXAMS<br />
$ 8,663.00 5/30/12 APPLE COMPUTER INC<br />
$ 49.00 5/30/12 APPLE STORE, THE<br />
$ 10.00 5/30/12 APRIL PHAN<br />
$ 15.00 5/30/12 AQUARENA CENTER<br />
$ 179.70 5/30/12 ASHLEY BILLINGTON<br />
$ 955.61 5/30/12 AT&T<br />
$ 1,693.39 5/30/12 ATMOS ENERGY<br />
$ 15.96 5/30/12 AUSTIN AMERICAN STATESMAN<br />
$ 22.06 5/30/12 AUSTIN BOLT COMPANY<br />
$ 150.00 5/30/12 AUSTIN CHAPTER - TASO<br />
$ 27.00 5/30/12 AUSTIN FLAG AND FLAGPOLE<br />
$ 428.21 5/30/12 AUSTIN SCREEN PRINTING<br />
$ 337.08 5/30/12 AUTO BUS & TRUCK AIR LTD<br />
$ 12,869.60 5/30/12 AVATAR ACADEMIC INC<br />
$ 669.00 5/30/12 AVID CENTER<br />
$ 2,418.00 5/30/12 B & B ATHLETIC SUPPLY LTD<br />
$ 4,829.59 5/30/12 B & H PHOTO VIDEO PRO AUDIO<br />
$ 195.86 5/30/12 BAKER & TAYLOR BOOKS<br />
$ 35.00 5/30/12 BAND SHOPPE<br />
$ 1,865.00 5/30/12 BARCELONA SPORTING GOODS<br />
$ 348.00 5/30/12 BARIS PIZZA & PASTA<br />
Page 26
<strong>May</strong> <strong>2012</strong><br />
$ 2,785.11 5/30/12 BARNES & NOBLE, INC<br />
$ 448.18 5/30/12 BATTERIES PLUS<br />
$ 111.88 5/30/12 BAUDVILLE INC.<br />
$ 61.96 5/30/12 BENEDICT MATUS<br />
$ 636.86 5/30/12 BEST BUY GOV/ED LLC<br />
$ 181.50 5/30/12 BETHANY DUDLEY<br />
$ 1,921.00 5/30/12 BIG TS ENTERPRISE<br />
$ 122.33 5/30/12 BOULDEN PUBLISHING<br />
$ 6,603.36 5/30/12 BOUND TO STAY BOUND BOOKS INC<br />
$ 488.75 5/30/12 BRANCH BAR-B-QUE<br />
$ 4,471.80 5/30/12 BRIDGEFARMER'S INC.<br />
$ 17.49 5/30/12 BRUCE COX<br />
$ 1,087.45 5/30/12 BUSINESS EDUCATION PUBLISHING<br />
$ 1,402.39 5/30/12 CAMBIUM LEARNING GROUP INC.<br />
$ 380.00 5/30/12 CAMT<br />
$ 3,766.56 5/30/12 CANON USA INC. (DIR)<br />
$ 1,405.42 5/30/12 CANON USA, INC.<br />
$ 935.24 5/30/12 CAPSTONE PRESS INC.<br />
$ 72.00 5/30/12 CAROLYN MOSLEY<br />
$ 127.50 5/30/12 CAROLYN MOSLEY<br />
$ 197.00 5/30/12 CARROLL SADLER<br />
$ 2,052.40 5/30/12 CENTEX RECOGNITION<br />
$ 715.00 5/30/12 CERRITA ROWELL<br />
$ 71.97 5/30/12 CHARLES E. DUPRE<br />
$ 24.54 5/30/12 CHERYL PETERSON<br />
$ 125.00 5/30/12 CHI NGUYEN<br />
$ 87.00 5/30/12 CHRISTIE OLIVAREZ<br />
$ 185.49 5/30/12 CHRISTIE OLIVAREZ<br />
$ 189.83 5/30/12 CHRISTINA PATRIN<br />
$ 36.00 5/30/12 CHRISTINA PATRIN<br />
$ 197.00 5/30/12 CHRISTOPHER STELLY<br />
$ 75.00 5/30/12 CITY OF ARLINGTON.TX POLICE DE<br />
$ 76,227.87 5/30/12 CITY OF AUSTIN UTILITIES<br />
$ 8,860.49 5/30/12 CITY OF PFLUGERVILLE<br />
$ 144,153.05 5/30/12 CITY OF PFLUGERVILLE<br />
$ 455.00 5/30/12 CITY OF PFLUGERVILLE<br />
$ 520.00 5/30/12 CITY OF PFLUGERVILLE<br />
$ 800.00 5/30/12 CITY OF PFLUGERVILLE<br />
$ 25.29 5/30/12 CLARA ESPINOSA<br />
$ 664.00 5/30/12 CLARK TRAVEL<br />
$ 735.46 5/30/12 CLASSROOM DIRECT<br />
$ 100.00 5/30/12 CODY FERNANDEZ<br />
$ 99.23 5/30/12 CONSTRUCTIVE PLAYTHINGS, LLC<br />
$ 6,385.20 5/30/12 COOLGAS INC<br />
$ 300.00 5/30/12 COPYCAT MUSIC LICENSING, LLC<br />
$ 131.11 5/30/12 COTHRONS SAFE & LOCK INC<br />
$ 325.00 5/30/12 COURTNEY WISSINGER<br />
$ 735.75 5/30/12 CREATIVE PRODUCT SOURCING, INC<br />
$ 318.00 5/30/12 CROSS COUNTRY EDUCATION<br />
$ 927.47 5/30/12 CROWN TROPHY<br />
$ 361.63 5/30/12 CURRICULUM ASSOCIATES INC.<br />
$ 1,747.80 5/30/12 D & H DISTRIBUTING COMPANY<br />
Page 27
<strong>May</strong> <strong>2012</strong><br />
$ 50.00 5/30/12 DANA SANCHEZ<br />
$ 250.00 5/30/12 DANCE SHOWCASE USA, L.L.C.<br />
$ 250.00 5/30/12 DANCER'S EDGE<br />
$ 20.00 5/30/12 DANIEL E SCOTT<br />
$ 1,577.82 5/30/12 DAVIDSON TITLES INC<br />
$ 72.00 5/30/12 DAVINA HENDRIX<br />
$ 92.30 5/30/12 DAVINA HENDRIX<br />
$ 122.50 5/30/12 DEANNA SLOTT<br />
$ 12,016.71 5/30/12 DELL MARKETING LP<br />
$ 234.94 5/30/12 DELTA EDUCATION<br />
$ 1,030.01 5/30/12 DEMCO, INC.<br />
$ 78.82 5/30/12 DIANE SPELLINGS<br />
$ 195.72 5/30/12 DIDAX INC.<br />
$ 618.62 5/30/12 DIFFERENT ROADS TO LEARNING<br />
$ 340.00 5/30/12 DIGITAL RIVER EDUCATION SRVCS<br />
$ 42.47 5/30/12 DOCIA ALEXANDER-CRAFT<br />
$ 1,233.94 5/30/12 DON JOHNSTON<br />
$ 100.00 5/30/12 DONNA M LAYTON<br />
$ 295.00 5/30/12 DORIAN BUSINESS SYSTEMS<br />
$ 527.17 5/30/12 DOUBLETREE HOTEL<br />
$ 179.31 5/30/12 DRAMATIC PUBLISHING<br />
$ 2,278.51 5/30/12 ECONOMY SUPPLY<br />
$ 5,418.60 5/30/12 EDUCATION SERVICE CENTER XIII<br />
$ 1,000.00 5/30/12 EDVANCE RESEARCH INC<br />
$ 250.00 5/30/12 EL RINCON<br />
$ 302.50 5/30/12 ELECTRONIX EXPRESS<br />
$ 150.00 5/30/12 ELIZABETH AU<br />
$ 197.00 5/30/12 ELIZABETH LUPO<br />
$ 32.53 5/30/12 ELIZET RODRIGUEZ<br />
$ 43.17 5/30/12 ELLIOTT ELECTRIC SUPPLY<br />
$ 411.17 5/30/12 EMBASSY SUITES HOTEL<br />
$ 87.00 5/30/12 EMILY BEAIRD<br />
$ 185.49 5/30/12 EMILY BEAIRD<br />
$ 2,225.00 5/30/12 ENERGY SYSTEMS ASSOCIATES INC.<br />
$ 696.43 5/30/12 ENGINEERED AIR<br />
$ 1,848.64 5/30/12 ENTERPRISE RENT-A-CAR<br />
$ 3,528.00 5/30/12 EPIC HEALTH SERVICES, INC<br />
$ 888.61 5/30/12 ERIC ARMIN INC.<br />
$ 127.50 5/30/12 ERICA CARTER<br />
$ 195.26 5/30/12 ERICA CARTER<br />
$ 99.77 5/30/12 ERIN LEBLANC<br />
$ 44.40 5/30/12 ERIN MCDONALD<br />
$ 250.00 5/30/12 ESRI ENVIRONMENTAL SYSTEMS<br />
$ 737.22 5/30/12 ETA/CUISENAIRE<br />
$ 1,166.40 5/30/12 EXPRESS INDUSTRIES CORP.<br />
$ 299.48 5/30/12 FACILITY SOLUTIONS GROUP<br />
$ 173.79 5/30/12 FAIRWAY VEHICLES, LTD<br />
$ 73.49 5/30/12 FEDERAL EXPRESS CORP<br />
$ 680.33 5/30/12 FERGUSON ENTERPRISES INC<br />
$ 184.00 5/30/12 FILEMAKER INC<br />
$ 182.33 5/30/12 FISHER SCIENTIFIC<br />
$ 184.38 5/30/12 FLINN SCIENTIFIC<br />
Page 28
<strong>May</strong> <strong>2012</strong><br />
$ 2,227.12 5/30/12 FOLLETT LIBRARY RESOURCES<br />
$ 210.00 5/30/12 FREDDIE MCFARLAND<br />
$ 945.89 5/30/12 GANDER PUBLISHING<br />
$ 1,609.10 5/30/12 GCR TIRE CENTERS<br />
$ 90.00 5/30/12 GINA ZAYAS<br />
$ 196.00 5/30/12 GLENDA BONE<br />
$ 105.00 5/30/12 GLORIA ROCK<br />
$ 569.81 5/30/12 GOODHEART-WILCOX PUBLISHER<br />
$ 1,078.20 5/30/12 GOPHER SPORT<br />
$ 36.32 5/30/12 GRAINGER<br />
$ 562.47 5/30/12 GRAYBAR ELECTRIC CO. INC.<br />
$ 780.00 5/30/12 GTM SPORTSWEAR<br />
$ 175.00 5/30/12 HAL LEONARD CORPORATION<br />
$ 282.41 5/30/12 HAMILTON ELECTRIC WORKS, INC.<br />
$ 620.62 5/30/12 HAMMOND & STEPHENS<br />
$ 228.60 5/30/12 HAMPTON INN<br />
$ 257.60 5/30/12 HANDWRITING WITHOUT TEARS<br />
$ 148.40 5/30/12 HARCOURT OUTLINES, INC.<br />
$ 99.00 5/30/12 HARRIS RATINGS WEEKLY<br />
$ 27.95 5/30/12 HATCH<br />
$ 20.00 5/30/12 HAYLEY TREVINO<br />
$ 500.00 5/30/12 HAYS HIGH SCHOOL<br />
$ 1,274.00 5/30/12 HEARTSAFE AMERICA, INC<br />
$ 1,062.57 5/30/12 HEB CREDIT RECEIVABLES<br />
$ 2,236.25 5/30/12 HEB CREDIT RECEIVABLES<br />
$ 1,327.21 5/30/12 HEB CREDIT RECEIVABLES<br />
$ 228.43 5/30/12 HEB CREDIT RECEIVABLES<br />
$ 2,231.97 5/30/12 HEB CREDIT RECEIVABLES<br />
$ 379.61 5/30/12 HEINEMANN - RAINTREE<br />
$ 706.41 5/30/12 HENNA CHEVROLET<br />
$ 42.33 5/30/12 HIGHSMITH CO., INC.<br />
$ 967.92 5/30/12 HILTON GALVESTON ISLAND RESORT<br />
$ 105.39 5/30/12 HOBBY LOBBY STORES, INC.<br />
$ 344.44 5/30/12 HOLIDAY INN EXPRESS<br />
$ 28.98 5/30/12 HOLLY INGRAM WHICHARD<br />
$ 2,261.87 5/30/12 HOUGHTON MIFFLIN HARCOURT<br />
$ 615.00 5/30/12 HOUSE OF RIBBONS<br />
$ 134.00 5/30/12 HULL SUPPLY COMPANY INC.<br />
$ 115,547.88 5/30/12 HUMANA HEALTH PLAN, INC.<br />
$ 60.00 5/30/12 IDEAL SIGNS LLC<br />
$ 160.00 5/30/12 IDEAL SIGNS LLC<br />
$ 4,290.94 5/30/12 INFINISOURCE, INC<br />
$ 658.10 5/30/12 INVADER SPORTSWEAR<br />
$ 723.25 5/30/12 INX LLC,<br />
$ 104.26 5/30/12 JAMES HROVATIN<br />
$ 271.61 5/30/12 JAMIESON MANUFACTURING CO<br />
$ 11.01 5/30/12 JANICE FELPS<br />
$ 72.00 5/30/12 JASON OJEDA<br />
$ 72.74 5/30/12 JAY LITTLETON<br />
$ 64.80 5/30/12 JENNIFER DAVIS<br />
$ 16.84 5/30/12 JENNIFER EVANS<br />
$ 850.00 5/30/12 JEREMY SPICER<br />
Page 29
<strong>May</strong> <strong>2012</strong><br />
$ 342.00 5/30/12 JESSICA GARROW<br />
$ 10.00 5/30/12 JILLIAN OROPEZA<br />
$ 150.00 5/30/12 JOHN CLAYTON GARRETT<br />
$ 2,437.18 5/30/12 JOHN DEERE LANDSCAPES<br />
$ 1,800.00 5/30/12 JOHN SHINDLER<br />
$ 696.12 5/30/12 JOHNSTONE SUPPLY<br />
$ 100.00 5/30/12 JORDAN CONARD<br />
$ 360.00 5/30/12 JOSEPH WOOD<br />
$ 10,386.05 5/30/12 JOSTENS INC<br />
$ 351.00 5/30/12 JP COOKE COMPANY<br />
$ 465.73 5/30/12 KAPCO<br />
$ 24.79 5/30/12 KARA LANGLEY<br />
$ 400.00 5/30/12 KAREN MULLIN<br />
$ 86.25 5/30/12 KAYLOR'S SCHOOL SUPPLY<br />
$ 149.95 5/30/12 KENDALL WALLING<br />
$ 979.20 5/30/12 KENMARK INC.<br />
$ 127.50 5/30/12 KERMIT WARD<br />
$ 171.26 5/30/12 KERMIT WARD<br />
$ 239.00 5/30/12 KEVIN BALDREE<br />
$ 239.00 5/30/12 KEVIN BALDREE<br />
$ 73.88 5/30/12 KIM TRAN NGUYEN<br />
$ 15.11 5/30/12 KIMBERLY LAMARRE<br />
$ 250.00 5/30/12 KINDER HAUS, INC.<br />
$ 69.23 5/30/12 KWIK KAR LUBE & TUNE<br />
$ 20.00 5/30/12 KYMBERLI LOFTON<br />
$ 521.95 5/30/12 L-1 ENROLLMENT SERVICES DIV<br />
$ 281.31 5/30/12 LA QUINTA INN<br />
$ 4,081.55 5/30/12 LAKESHORE LEARNING MATERIALS<br />
$ 267.50 5/30/12 LARRYS FISH FARM<br />
$ 100.00 5/30/12 LAURA BENFORD<br />
$ 125.00 5/30/12 LAURA COWAN<br />
$ 840.00 5/30/12 LAURA M WILKES<br />
$ 143.00 5/30/12 LAURA OWEN<br />
$ 72.00 5/30/12 LAURA SILLER-LUIS<br />
$ 127.50 5/30/12 LAURA SILLER-LUIS<br />
$ 14.40 5/30/12 LAURIE SHAW<br />
$ 450.00 5/30/12 LAYING THE FOUNDATION, INC.<br />
$ 1,155.00 5/30/12 LEAPIN LEOTARDS LTD<br />
$ 76.09 5/30/12 LEARNING ZONE<br />
$ 1,283.70 5/30/12 LENNOX INDUSTRIES INC.<br />
$ 487.85 5/30/12 LIFETOUCH PUBLISHING<br />
$ 195.26 5/30/12 LISA OKORN<br />
$ 1,075.11 5/30/12 LONE STAR LEARNING, INC.<br />
$ 295.25 5/30/12 LONGHORN RENTALS<br />
$ 117.70 5/30/12 LORI EINFALT<br />
$ 267.25 5/30/12 LS&S, LLC<br />
$ 4.32 5/30/12 LUCY KIM<br />
$ 72.00 5/30/12 LUPE MONCEBAIZ<br />
$ 1,787.97 5/30/12 MAGNOLIA HOTEL<br />
$ 2,100.00 5/30/12 MAIN EVENT ENTERTAINMENT<br />
$ 555.00 5/30/12 MAIN EVENT ENTERTAINMENT<br />
$ 2,434.19 5/30/12 MANVILLE WATER SUPPLY CORP<br />
Page 30
<strong>May</strong> <strong>2012</strong><br />
$ 111.19 5/30/12 MARCO PRODUCTS<br />
$ 336.00 5/30/12 MARCY COOK MATH<br />
$ 48.36 5/30/12 MARGARET DOMINGUEZ<br />
$ 606.21 5/30/12 MARRIOTT LA FRONTERA<br />
$ 90.00 5/30/12 MARSHA SAUCIER<br />
$ 150.00 5/30/12 MARTA GREGORY<br />
$ 35.94 5/30/12 MARY NELSON<br />
$ 150.00 5/30/12 MARY SCHROEDER<br />
$ 254.15 5/30/12 MASTER TEACHER<br />
$ 25,615.31 5/30/12 MATERA PAPER CO INC<br />
$ 167.67 5/30/12 MCCOYS LAWN EQUIP CENTER<br />
$ 133.27 5/30/12 MCGRAW HILL COMPANIES<br />
$ 22.00 5/30/12 MELISSA SEATON<br />
$ 7.46 5/30/12 MELISSA VANDERBERG<br />
$ 42.93 5/30/12 MICAH BRASSFIELD<br />
$ 127.52 5/30/12 MICHAEL BRASSFIELD<br />
$ 75.00 5/30/12 MICHAEL ONEAL<br />
$ 750.00 5/30/12 MICHAEL PETRUS<br />
$ 2,500.00 5/30/12 MICHAEL RAIFORD<br />
$ 52.98 5/30/12 MIKE HARVEY<br />
$ 52.00 5/30/12 MILES SOCHACKI<br />
$ 2,750.00 5/30/12 MIND RESEARCH INSTITUTE<br />
$ 306.73 5/30/12 MIRANDA SPRING STREETMAN<br />
$ 10.00 5/30/12 MIRIAH TORRES<br />
$ 300.00 5/30/12 MOBILE GAMING AUSTIN, LLC<br />
$ 250.00 5/30/12 MONICA CARTER<br />
$ 105.00 5/30/12 MORGANS WONDERLAND<br />
$ 227.85 5/30/12 MOUNTAIN MATH/LANGUAGE LLC<br />
$ 305.49 5/30/12 MR GATTIS PIZZA<br />
$ 65.73 5/30/12 MR. AND MRS. ROBERT WILSON<br />
$ 72.57 5/30/12 MR. AND MRS. THOMAS WILLIAMS<br />
$ 51.48 5/30/12 MR. ARMANDO MONCIVAIS<br />
$ 18.00 5/30/12 MRS. AIMEE KEY<br />
$ 66.97 5/30/12 MRS. AND MRS. MARK MENDOZA<br />
$ 2,946.93 5/30/12 MULTI-STATE BILLING SRV,LLC<br />
$ 1,420.37 5/30/12 MUMFORD ISD<br />
$ 87.00 5/30/12 MYRA PEREZ<br />
$ 87.00 5/30/12 NANCY YOUNG<br />
$ 98.17 5/30/12 NANCY YOUNG<br />
$ 5,028.95 5/30/12 NASCO<br />
$ 190.00 5/30/12 NASSP/NASC<br />
$ 860.00 5/30/12 NATIONAL EDUCATIONAL MUSIC CO<br />
$ 275.00 5/30/12 NATIONAL FORENSIC LEAGUE<br />
$ 1,516.63 5/30/12 NATIONAL INSTRUMENTS<br />
$ 197.00 5/30/12 NAZIA MCQUEEN<br />
$ 26.51 5/30/12 NICOLE MALONE<br />
$ 10.00 5/30/12 NIKKI BELT<br />
$ 195.26 5/30/12 NORMA GUERRA<br />
$ 868.31 5/30/12 NORTHTOWN M.U.D.<br />
$ 282.00 5/30/12 NSX TECHNOLOGIES INC<br />
$ 250.00 5/30/12 NYOS CHARTER SCHOOL INC.<br />
$ 17,090.36 5/30/12 OFFICE DEPOT<br />
Page 31
<strong>May</strong> <strong>2012</strong><br />
$ 383.68 5/30/12 OMNI CORPUS CHRISTI HOTEL<br />
$ 714.56 5/30/12 OMNI HOTEL<br />
$ 357.28 5/30/12 OMNI HOTEL<br />
$ 1,580.98 5/30/12 OREILLY AUTO PARTS<br />
$ 1,202.25 5/30/12 ORIENTAL TRADING CO. INC.<br />
$ 250.00 5/30/12 OVER THE TOP SYSTEMS, LTD.<br />
$ 350.00 5/30/12 OWEN GRIFFIN<br />
$ 258.28 5/30/12 OZARKA<br />
$ 139.10 5/30/12 PACIFIC NORTHWEST PUBLISHING<br />
$ 69.00 5/30/12 PADDLE TRAMPS MFG. CO<br />
$ 105.00 5/30/12 PALOS SPORTS<br />
$ 250.00 5/30/12 PARMER CHILDREN'S MONTESSORI<br />
$ 3,750.00 5/30/12 PATRICIA GERALYN ELMORE<br />
$ 84.72 5/30/12 PATRICIA WOODLEY<br />
$ 908.91 5/30/12 PATTERSON MEDICAL SUPPLY INC<br />
$ 490.00 5/30/12 PBK<br />
$ 44.24 5/30/12 PBS DISTRIBUTION LLC.<br />
$ 537.84 5/30/12 PCI ED PUBLISHING<br />
$ 58.83 5/30/12 PENNEY DYER<br />
$ 72.00 5/30/12 PENNY MESSMAN<br />
$ 561.00 5/30/12 PENTATHLON INSTITUTE<br />
$ 163.68 5/30/12 PERFECTION LEARNING CORP.<br />
$ 720.00 5/30/12 PETTY CASH - BETHANY DUDLEY<br />
$ 160.00 5/30/12 PETTY CASH - KIRSTEN NASH<br />
$ 300.00 5/30/12 PHILLIP ALLEN RAND<br />
$ 442.48 5/30/12 PITSCO INC<br />
$ 4,211.12 5/30/12 POCKET NURSE<br />
$ 72.00 5/30/12 PRISCILLA HAMMER<br />
$ 856.00 5/30/12 PRO SERVE ENTERPRISE, INC<br />
$ 574.92 5/30/12 PROCOMPUTING CORP<br />
$ 126.00 5/30/12 PRO-ED INC<br />
$ 307.56 5/30/12 PROFESSIONAL ASSOCIATES<br />
$ 450.00 5/30/12 PUMP IT UP<br />
$ 313.79 5/30/12 PURVIS INDUSTRIES LTD<br />
$ 94.32 5/30/12 QUILL CORP.<br />
$ 197.00 5/30/12 RACHEL HOLCOMB<br />
$ 87.00 5/30/12 RACHEL MACKEY<br />
$ 168.00 5/30/12 RANDY MCFADDIN<br />
$ 206.93 5/30/12 RANDY MCFADDIN<br />
$ 278.00 5/30/12 RAPTOR TECHNOLOGIES INC<br />
$ 421.92 5/30/12 RBC MUSIC CO INC.<br />
$ 129.80 5/30/12 READ NATURALLY<br />
$ 468.30 5/30/12 REALITYWORKS<br />
$ 66.83 5/30/12 REALLY GOOD STUFF<br />
$ 93.60 5/30/12 REBECCA EMBRY<br />
$ 998.00 5/30/12 RED WING BRANDS OF AMERICA INC<br />
$ 867.00 5/30/12 REGION IV<br />
$ 3,600.00 5/30/12 REMTECH INC<br />
$ 244.35 5/30/12 REPUBLIC PRINT & MAIL<br />
$ 355.53 5/30/12 RHONDA PEGODA<br />
$ 18.00 5/30/12 RICKI ROBINSON<br />
$ 882.00 5/30/12 RICOH USA INC<br />
Page 32
<strong>May</strong> <strong>2012</strong><br />
$ 8,053.60 5/30/12 RIDDELL<br />
$ 42.98 5/30/12 RITA ERVIN<br />
$ 67.00 5/30/12 ROGER RAMIREZ<br />
$ 52.00 5/30/12 RONALD BONNET<br />
$ 50.00 5/30/12 ROSARIO E FIGUEROA<br />
$ 1,374.00 5/30/12 ROSE RODRIGUEZ CORNELIUS<br />
$ 42.83 5/30/12 ROSHELL REYES<br />
$ 407.84 5/30/12 ROUND ROCK WELDING<br />
$ 400.00 5/30/12 RUBEN RAMIREZ<br />
$ 1,000.00 5/30/12 RUNFAR RACING SERVICES INC<br />
$ 103.51 5/30/12 RUSSELL MITCHELL<br />
$ 1,551.12 5/30/12 RYAN FIRTH<br />
$ 1,064.00 5/30/12 S&P COMMUNICATIONS<br />
$ 205.00 5/30/12 S.T.E.D. INC.<br />
$ 1,515.47 5/30/12 SAGE PUBLICATIONS<br />
$ 652.00 5/30/12 SALINAS PRINTING<br />
$ 2,575.00 5/30/12 SAM BASS MUSIC INC<br />
$ 10.00 5/30/12 SAMANTHA WOOSTER<br />
$ 150.00 5/30/12 SAMANTHIA PITT<br />
$ 4,514.27 5/30/12 SAMS CLUB DIRECT<br />
$ 3,088.19 5/30/12 SAMS WHOLESALE CLUB<br />
$ 147.46 5/30/12 SAMS WHOLESALE CLUB<br />
$ 1,070.00 5/30/12 SANDY FARNHAM<br />
$ 190.00 5/30/12 SARA JANE HARGIS<br />
$ 760.00 5/30/12 SARAH CROSS<br />
$ 1,690.10 5/30/12 SARGENT-WELCH<br />
$ 173.00 5/30/12 SCHOLASTIC BOOK CLUBS, INC.<br />
$ 3,661.70 5/30/12 SCHOLASTIC BOOK FAIRS INC<br />
$ 3,873.16 5/30/12 SCHOLASTIC BOOK FAIRS INC<br />
$ 3,126.50 5/30/12 SCHOLASTIC BOOK FAIRS INC<br />
$ 2,600.87 5/30/12 SCHOLASTIC BOOK FAIRS INC<br />
$ 1,878.72 5/30/12 SCHOLASTIC INC.<br />
$ 167.65 5/30/12 SCHOOL HEALTH CORPORATION<br />
$ 569.28 5/30/12 SCHOOL NURSE SUPPLY, INC.<br />
$ 343.30 5/30/12 SCHOOL OUTFITTERS LLC<br />
$ 67.07 5/30/12 SCHOOL SERVICE INC<br />
$ 11,724.46 5/30/12 SCHOOL SPECIALTY INC<br />
$ 704.35 5/30/12 SCIENCE KIT & BOREAL LABS<br />
$ 99.20 5/30/12 SEXAUER<br />
$ 980.00 5/30/12 SHAWN M BROWN<br />
$ 19.00 5/30/12 SHAWNON STANFORD<br />
$ 30.00 5/30/12 SHELLY EASLEY<br />
$ 241.82 5/30/12 SHERATON DALLAS<br />
$ 99.74 5/30/12 SHERWIN WILLIAMS<br />
$ 30.00 5/30/12 SHIRLEAN WHITTINGTON<br />
$ 1,250.00 5/30/12 SHORELINE CHRISTIAN CENTER INC<br />
$ 3,970.00 5/30/12 SIGN RESOURCE MANAGEMENT INC<br />
$ 900.00 5/30/12 SMOKEY MOS BAR B Q<br />
$ 119.56 5/30/12 SNACK RITE VENDING<br />
$ 180.00 5/30/12 SOCCER POST AUSTIN<br />
$ 1,222.34 5/30/12 SOS LIQUID WASTE HAULERS<br />
$ 319.85 5/30/12 SOUTHERN FLORAL COMPANY<br />
Page 33
<strong>May</strong> <strong>2012</strong><br />
$ 25.00 5/30/12 SPENCER HUBBARD<br />
$ 234.90 5/30/12 SPORT DECALS, INC<br />
$ 602.53 5/30/12 SPORT SUPPLY GROUP INC<br />
$ 285.69 5/30/12 SPRINGHILL SUITES<br />
$ 300.00 5/30/12 SPRINGHILL SUITES<br />
$ 2,937.94 5/30/12 SPRINT WIRELESS<br />
$ 535.49 5/30/12 STANDARD COFFEE SERVICE CO<br />
$ 47.26 5/30/12 STEFANIE MUELLER<br />
$ 22.00 5/30/12 STEPHANIE CLINTON<br />
$ 72.00 5/30/12 STEPHANIE GUTIERREZ<br />
$ 1,976.45 5/30/12 STRAIT MUSIC CO.<br />
$ 45.10 5/30/12 SUE BRYANT<br />
$ 87.00 5/30/12 SUE SCHNARS<br />
$ 520.00 5/30/12 SUMMER FUN LTD<br />
$ 800.00 5/30/12 SUMMER FUN LTD<br />
$ 520.00 5/30/12 SUMMER FUN LTD<br />
$ 262.29 5/30/12 SUMMIT LEARNING<br />
$ 275.00 5/30/12 SUPER 8 MOTEL<br />
$ 68.84 5/30/12 SUSAN FRANZETTI<br />
$ 72.00 5/30/12 SUSAN NEFF<br />
$ 92.31 5/30/12 SUSAN NEFF<br />
$ 286.43 5/30/12 SUSAN VANDELOOCK<br />
$ 32.91 5/30/12 SUZANNE SPIELER HUFF<br />
$ 20.00 5/30/12 SYDNEY ANTHONY<br />
$ 12.16 5/30/12 TAI LY<br />
$ 35.00 5/30/12 TASM<br />
$ 800.00 5/30/12 TASPA<br />
$ 20.00 5/30/12 TAYLOR TREVINO<br />
$ 425.00 5/30/12 TCU OFFICE-EXTENDED EDUCATION<br />
$ 159.55 5/30/12 TEACHER DIRECT<br />
$ 113.60 5/30/12 TEACHERS DISCOUNT<br />
$ 242.73 5/30/12 TEACHERS DISCOVERY<br />
$ 915.40 5/30/12 TEAM EXPRESS DIST LLC<br />
$ 842.92 5/30/12 TECH DEPOT<br />
$ 139.00 5/30/12 TEJAS ELEVATOR CO. INC.<br />
$ 381.01 5/30/12 TEMPERATURE CONTROLS SYSTEMS<br />
$ 46.00 5/30/12 TERA HOLLYWOOD<br />
$ 191.76 5/30/12 TEX-AIR FILTERS<br />
$ 2,402.00 5/30/12 TEXAS AIR SYSTEMS, INC.<br />
$ 225.00 5/30/12 TEXAS ASSN FOR TRUANCY AND<br />
$ 80.00 5/30/12 TEXAS ASSN. OF STUDENT COUNCIL<br />
$ 945.00 5/30/12 TEXAS COMPUTER EDUCATION ASSOC<br />
$ 312.12 5/30/12 TEXAS CORRECTIONAL INDUSTRIES<br />
$ 15,358.89 5/30/12 TEXAS DISPOSAL SYSTEMS, INC<br />
$ 2,520.00 5/30/12 TEXAS HIGH SCHOOL COACHES ASSN<br />
$ 300.00 5/30/12 TEXAS LUTHERAN UNIVERSITY<br />
$ 100.00 5/30/12 TEXAS PARKS AND WILDLIFE<br />
$ 210.00 5/30/12 TEXAS PARKS AND WILDLIFE<br />
$ 73,678.89 5/30/12 TEX-CON OIL CO.<br />
$ 180.00 5/30/12 THE COLLEGE BOARD<br />
$ 2,582.00 5/30/12 THE GOLF CLUB STAR RANCH<br />
$ 509.85 5/30/12 THE GOLF RANCH<br />
Page 34
<strong>May</strong> <strong>2012</strong><br />
$ 212.00 5/30/12 THE INSTRUMENTALIST CO<br />
$ 27.48 5/30/12 THE UPS STORE<br />
$ 161.40 5/30/12 THEATRE HOUSE INC.<br />
$ 570.68 5/30/12 THERAPY SHOPPE INC<br />
$ 200.00 5/30/12 THOMAS KELLY-LIEB<br />
$ 400.00 5/30/12 THOMAS NIMMONS<br />
$ 29.60 5/30/12 THOMPSON PRINT SOLUTIONS<br />
$ 75.00 5/30/12 TINA JOHNSON<br />
$ 900.00 5/30/12 TOM SNYDER PRODUCTIONS<br />
$ 2,650.00 5/30/12 TRAVIS COUNTY ESD #2<br />
$ 1,827.00 5/30/12 TROXELL COMMUNICATIONS<br />
$ 850.65 5/30/12 TROY OMAN<br />
$ 850.36 5/30/12 TUYET ILLICH<br />
$ 350.00 5/30/12 TX SCHOOL ADMIN LEGAL DIGEST<br />
$ 242.30 5/30/12 U LINE<br />
$ 250.00 5/30/12 U.S. NETCOM CORP.<br />
$ 104.77 5/30/12 UNITED SITE SERVICES<br />
$ 435.00 5/30/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 540.00 5/30/12 UNIVERSITY OF TEXAS AT AUSTIN<br />
$ 163.44 5/30/12 UPSTART<br />
$ 424.95 5/30/12 US TICKET, INC.<br />
$ 688.50 5/30/12 USB ENROLLMENT SERVICES, LLC<br />
$ 735.16 5/30/12 VANGUARD MFG INC<br />
$ 59.40 5/30/12 VEOLIA ES TECH. SOLUTIONS LLC<br />
$ 106.00 5/30/12 VERONICA MATIAS<br />
$ 47.99 5/30/12 VICKIE WRAY<br />
$ 96.00 5/30/12 VIRGINIA AVALOS<br />
$ 165.21 5/30/12 VIRGINIA AVALOS<br />
$ 275.65 5/30/12 VISIONS TECH IN EDUCATION<br />
$ 220.00 5/30/12 VISUAL INNOVATIONS COMPANY INC<br />
$ 72.00 5/30/12 VIVIAN MORGAN<br />
$ 2,387.21 5/30/12 V-QUEST LTD<br />
$ 225.00 5/30/12 WACO I.S.D. ATHLETIC DEPT<br />
$ 52.00 5/30/12 WALT ROMANOWSKI<br />
$ 658.00 5/30/12 WANDA KATO<br />
$ 312.00 5/30/12 WASHINGTON MUSIC SALES CENTER<br />
$ 595.00 5/30/12 WEEKLY READER<br />
$ 40.25 5/30/12 WENDY DICKESON<br />
$ 579.32 5/30/12 WHITTLESEY LANDSCAPE SUPPLIES<br />
$ 591.83 5/30/12 WILLIAM V MACGILL & CO<br />
$ 224.75 5/30/12 WILLIAMSON CTRL APPRAISAL DIST<br />
$ 920.60 5/30/12 WORLD POINT ECC,INC.<br />
$ 5,516.89 5/30/12 XEROX CORPORATION<br />
$ 20.00 5/30/12 ZACH PETERS<br />
$ 1,940.96 5/31/12 ARAMARK CATERING<br />
$ 1,888.48 5/31/12 ARAMARK CATERING<br />
$ 218,524.66 5/31/12 HUMANA HEALTH PLAN, INC.<br />
Page 35
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