Check Register for 2/2013p5cdn5static.sharpschool.com/UserFiles/Servers/Server_32715/File...check...

Check Register for 2/2013

Date Vendor Name Account Amount

2/1/2013 A S C D DUES/MEMBERSHIPS $89.00

2/1/2013 AARONS PLUS SALES & LEASING #373 TAX REFUNDS ($1,207.36)

2/1/2013 AARONS PLUS SALES & LEASING #373 TAX REFUNDS $1,207.36

2/1/2013 ABRAHAM WHALEY FOOD SERVICE ACTIVITY $34.33

2/1/2013 ACCELERANDO MUSIC SERVICES CHORUS $377.40

2/1/2013 ACE AUDIO COMMUNICATIONS BUILDING PURCHASE/IMPRVMT $674.65

2/1/2013 ACM BODY & FRAME INC CONTRACTED MAINT/REPAIR $1,072.38

2/1/2013 ACOUSTICAL RESOURCES MAINTENANCE SUPPLIES $1,375.00

2/1/2013 ACP DIRECT PRINCIPAL $1,031.38

2/1/2013 ACP DIRECT GENERAL SUPPLIES $89.45

2/1/2013 ADCO ADVERTISING INC PRINCIPAL $10.00

2/1/2013 ADRIENNE T GARCIA PRINCIPAL $25.82

2/1/2013 ADVANCED FILTRATION SYSTEMS LP CONTRACTED MAINT/REPAIR $2,969.96

2/1/2013 AFP INDUSTRIES INC OTH READG/SUBSCRIP/REF BK $5,468.78

2/1/2013 ALAN TRAN MISC CONTRACTED SERVICES $351.00

2/1/2013 ALERT SERVICES INC GENERAL SUPPLIES $153.88

2/1/2013 ALEXANDER FORTIN MISC CONTRACTED SERVICES $47.00

2/1/2013 ALGASSIMU BAH MISC CONTRACTED SERVICES $12.00

2/1/2013 ALICE M KLIGORA GENERAL SUPPLIES $32.48

2/1/2013 ALLIANCE SAFETY AND FIRE PROTECTION CONTRACTED MAINT/REPAIR $827.50

2/1/2013 ALLISON F NEIDIG MISC CONTRACTED SERVICES $32.00

2/1/2013 ALTEX ELECTRONICS MAINTENANCE SUPPLIES $1,299.00

2/1/2013 ALTEX ELECTRONICS GENERAL SUPPLIES $455.80

2/1/2013 ALTON RANDOLPH MISC CONTRACTED SERVICES $107.00

2/1/2013 AMARILIS HOYO MISC CONTRACTED SERVICES $31.25

2/1/2013 ANDRE KEY MISC CONTRACTED SERVICES $55.00

2/1/2013 ANDREW LEVITAN MISC CONTRACTED SERVICES $125.00

2/1/2013 ANDREW MARKWORTH GENERAL SUPPLIES $800.00

2/1/2013 ANGELA CLEMONS MISC CONTRACTED SERVICES $67.00

2/1/2013 ANGELA DENISE LINCOLN GENERAL SUPPLIES $19.54

2/1/2013 ANITA MINCHEW TAX REFUNDS $359.92

2/1/2013 ANJANETTE VELA GARCIA EMPLOYEE TRAVEL $13.43

2/1/2013 ANNIE LAURIE HAMLIN PRINCIPAL $74.69

2/1/2013 ANTHONY CARLISLE MISC CONTRACTED SERVICES $92.00

2/1/2013 ANTHONY K NDIKA MISC CONTRACTED SERVICES $276.00

2/1/2013 APPLE COMPUTER INC GENERAL SUPPLIES $4,199.72

2/1/2013 AREN R EHMAN ART $140.00

2/1/2013 ARMADILLO CLAY & SUPPLY GENERAL SUPPLIES $258.00

2/1/2013 ARTHUR J ADKINS MISC CONTRACTED SERVICES $72.00

2/1/2013 ARTURO MENDOZA IV MISC CONTRACTED SERVICES $261.00

2/1/2013 ASSOCIATION OF TEXAS ATPE DUES $19.17

2/1/2013 ATMOS ENERGY NATURAL GAS/OTHER FUELS $6,361.16

2/1/2013 AUSTIN CHILDRENS SHELTER DONATION TO CHARITY $200.00

2/1/2013 AUSTIN FLAG & FLAGPOLE INC PARENT TEACHER ASSOC $92.94

2/1/2013 AUSTIN L T INC MISC CONTRACTED SERVICES $375.00

2/1/2013 AUSTIN VACUUM CLEANER CO INC CONTRACTED MAINT/REPAIR $646.65

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2/1/2013 AUSTIN WOOD RECYCLING CONTRACTED MAINT/REPAIR $150.00

2/1/2013 AUTOMATED LOGIC TEXAS CONTRACTED MAINT/REPAIR $7,000.00

2/1/2013 AUTOMATED LOGIC TEXAS MISC CONTRACTED SERVICES $1,374.45

2/1/2013 B & C TROPHIES PRINCIPAL $3.00

2/1/2013 B & C TROPHIES MISC OPER EXP/FEES $224.00

2/1/2013 BAKER AICKLEN & ASSOC INC PROFESSIONAL SERVICES $580.00

2/1/2013 BART L BRATCHER EMPLOYEE TRAVEL $250.00

2/1/2013 BETTER THAN NEW BAND REPAIR CONTRACTED MAINT/REPAIR $80.50

2/1/2013 BEVERLY MICHELSON MISC CONTRACTED SERVICES $107.00

2/1/2013 BIG T'S ENTERPRISES GENERAL SUPPLIES $500.00

2/1/2013 BITS BYTES & BOTS MISC CONTRACTED SERVICES $220.00

2/1/2013 BLACKERBY VIOLIN SHOP CONTRACTED MAINT/REPAIR $256.45

2/1/2013 BLACKMON-MOORING STEAMATIC CONTRACTED MAINT/REPAIR $129.00

2/1/2013 BLGY INC BUILDING PURCHASE/IMPRVMT $1,670.95

2/1/2013 BOSWORTH PAPERS INC MAINTENANCE SUPPLIES $365.30

2/1/2013 BOSWORTH PAPERS INC GENERAL SUPPLIES $109.40

2/1/2013 BOUND TO STAY BOUND BOOKS LIBRARY BOOKS $152.89

2/1/2013 BRAD C MOLOF MISC CONTRACTED SERVICES $12.00

2/1/2013 BRAD ROWLAND MISC CONTRACTED SERVICES $130.00

2/1/2013 BRAUN & BUTLER CONSTRUCTION INC CONTRACTED MAINT/REPAIR $101,000.07

2/1/2013 BRAUN & BUTLER CONSTRUCTION INC ALL EQUIPMENT $1000-$4999 $880.31

2/1/2013 BRAUN & BUTLER CONSTRUCTION INC BUILDING PURCHASE/IMPRVMT $52,918.05

2/1/2013 BRIA FREELAND MISC CONTRACTED SERVICES $25.00

2/1/2013 BRIAN D GARBACCIO MISC CONTRACTED SERVICES $112.00

2/1/2013 BRIAN SELLERS NON EMPLOYEE TRAVEL $369.27

2/1/2013 BRISTLECONE VENTURES DBA RENTALS - OPERATNG LEASES $27.56

2/1/2013 BRYAN WILLIAMS MISC CONTRACTED SERVICES $12.00

2/1/2013 BSN SPORTS GENERAL SUPPLIES $867.96

2/1/2013 BUDGET TRUCK RENTAL LLC RENTALS - OPERATNG LEASES $111.63

2/1/2013 BWI-SCHULENBURG GENERAL SUPPLIES $691.36

2/1/2013 CAITLYN BATES MISC CONTRACTED SERVICES $125.00

2/1/2013 CALENCE LLC CONTRACTED MAINT/REPAIR $30,770.35

2/1/2013 CALIFORNIA STATE DISBURSEMENT UNIT CA STATE DISBMNT UNIT $123.50

2/1/2013 CAPITAL AREA COUNCIL OF GOVERNMENTS PHONE SERVICES $528.37

2/1/2013 CARA BETH NICHOLS MISC CONTRACTED SERVICES $125.00

2/1/2013 CARA LARSON SHIPP TECHNOLOGY EDUCATION $349.95

2/1/2013 CARA LARSON SHIPP LIBRARY $139.98

2/1/2013 CARDINALS SPORT CENTER INC GENERAL SUPPLIES $538.50

2/1/2013 CARE SPECIALTIES INC CONTRACTED MAINT/REPAIR $1,616.77

2/1/2013 CARI JEAN ANCELET DRAMA/THEATER ARTS $189.67

2/1/2013 CARISSA C SATO MISC CONTRACTED SERVICES $15.00

2/1/2013 CAROLINA BIOLOGICAL SUPPLY CO GENERAL SUPPLIES $6,169.56

2/1/2013 CAROLLYN M FONTANA EMPLOYEE TRAVEL $27.22

2/1/2013 CARQUEST AUTO PARTS MAINTENANCE SUPPLIES $562.30

2/1/2013 CARY V TAYLOR MISC CONTRACTED SERVICES $216.00

2/1/2013 CATHERINE LYN O BELL GENERAL SUPPLIES $135.38

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2/1/2013 CDW GOVERNMENT INC ALL EQUIPMENT $1000-$4999 $2,901.06

2/1/2013 CDW GOVERNMENT INC GENERAL SUPPLIES $12,221.56

2/1/2013 CEDAR RIDGE HIGH SCHOOL STUDENT TRAVEL $1,397.00

2/1/2013 CELESTINE O EGUZO MISC CONTRACTED SERVICES $209.00

2/1/2013 CEV MULTIMEDIA LTD GENERAL SUPPLIES $750.00

2/1/2013 CHANDLER CREEK LP RENTALS - OPERATNG LEASES $3,961.11

2/1/2013 CHAQUITA S DILWORTH MISC CONTRACTED SERVICES $52.00

2/1/2013 CHARLES BRISCOE MISC CONTRACTED SERVICES $67.00

2/1/2013 CHARLES EDWARD BRENTS MISC CONTRACTED SERVICES $45.00

2/1/2013 CHARLES F & DEBORAH K FELLOWS TAX REFUNDS $117.26

2/1/2013 CHARLES R HENRY JR MISC CONTRACTED SERVICES $52.00

2/1/2013 CHARLES W KIMPLE MISC CONTRACTED SERVICES $110.00

2/1/2013 CHARLES W WADE MISC CONTRACTED SERVICES $182.00

2/1/2013 CHASE MORTGAGE TAX REFUNDS $3,500.46

2/1/2013 CHASTIDY ARTIS MISC CONTRACTED SERVICES $25.00

2/1/2013 CHIP PRESCOTT MISC CONTRACTED SERVICES $183.00

2/1/2013 CHRISTA GOODGAME ARMANTROUT GENERAL SUPPLIES $47.95

2/1/2013 CHRISTINA RODRIGUEZ VILLARREAL TECHNOLOGY EDUCATION $55.89

2/1/2013 CHRISTOPHER M WILLIAMS MISC CONTRACTED SERVICES $97.00

2/1/2013 CHRISTOPHER RAMOS MISC CONTRACTED SERVICES $50.00

2/1/2013 CHURCHILL HIGH SCHOOL STUDENT TRAVEL $200.00

2/1/2013 CITIMORTGAGE TAX REFUNDS $3,097.70

2/1/2013 CITY OF AUSTIN UTILITIES ELECTRICITY $12,614.54

2/1/2013 CITY OF AUSTIN UTILITIES WATER/WASTEWATER TREATMT $12,243.46

2/1/2013 CITY OF ROUND ROCK WATER/WASTEWATER TREATMT $7,790.33

2/1/2013 CITY OF ROUND ROCK MISC CONTRACTED SERVICES $102,547.50

2/1/2013 CITY OF ROUND ROCK MISC CONTRACTED SERVICES $17,750.00

2/1/2013 CLAY ADAMSON MISC CONTRACTED SERVICES $12.00

2/1/2013 CLAYTON CUNNINGHAM MISC CONTRACTED SERVICES $107.00

2/1/2013 CLINT ALFRED HARBOUR MISC CONTRACTED SERVICES $55.00

2/1/2013 COCA-COLA REFRESHMENTS TALENT SHOW $100.04

2/1/2013 COREY MEEKS MISC CONTRACTED SERVICES $95.00

2/1/2013 CORNELIUS WILLIAMS SR MISC CONTRACTED SERVICES $92.00

2/1/2013 COVERT FORD INC MAINTENANCE SUPPLIES $1,538.40

2/1/2013 CROWN TROPHY MISC OPER EXP/FEES $789.72

2/1/2013 CUNNINGHAM ALLEN INC LAND PURCHASE/IMPROVEMENT $13,800.00

2/1/2013 CYNTHIA A GARDNER MISC OPER EXP/FEES $71.00

2/1/2013 DALE WARNKEN MISC CONTRACTED SERVICES $122.00

2/1/2013 DANA SIMPSON FOOD SERVICE ACTIVITY $59.05

2/1/2013 DANIEL CHRISMAN MISC CONTRACTED SERVICES $130.00

2/1/2013 DANIEL LUMBRERAS MISC CONTRACTED SERVICES $107.00

2/1/2013 DARLENE CEE TILLMAN BRADSHAW EMPLOYEE TRAVEL $29.09

2/1/2013 DAVID A STEWART MISC CONTRACTED SERVICES $12.00

2/1/2013 DAVID PAYNE MISC CONTRACTED SERVICES $82.00

2/1/2013 DEBORAH LANGEHENNIG TRUSTEE WAGE LEVIES - BANKRUPTCY $1,263.00

2/1/2013 DELL MARKETING L P CONTRACTED MAINT/REPAIR $8,394.00

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2/1/2013 DELL MARKETING L P ALL EQUIPMENT $1000-$4999 $116,928.24

2/1/2013 DELL MARKETING L P GENERAL SUPPLIES $12,307.84

2/1/2013 DELL MARKETING L P TECHNOLOGY EQUIP > $5000 $23,144.47

2/1/2013 DELTA EDUCATION GENERAL SUPPLIES $445.20

2/1/2013 DIANN LYNN SIMS GENERAL SUPPLIES $20.48

2/1/2013 DICK BLICK CO ART $410.90

2/1/2013 DICK BLICK CO GENERAL SUPPLIES $2,180.81

2/1/2013 DIRECTORS CHOICE BAND $3,459.95

2/1/2013 DONALD E HARMS MISC CONTRACTED SERVICES $250.00

2/1/2013 DONALD P MOREHART MISC CONTRACTED SERVICES $12.00

2/1/2013 DONNA HOELSCHER STATEN EMPLOYEE TRAVEL $187.00

2/1/2013 DRAGI LINGUROVSKI MISC OPER EXP/FEES $61.00

2/1/2013 DRAMATIC PUBLISHING COMPANY DRAMA/THEATER ARTS $173.25

2/1/2013 DRAMATIC PUBLISHING COMPANY MISC CONTRACTED SERVICES $75.00

2/1/2013 EANES ISD ATHLETIC ACTIVITY $5,188.70

2/1/2013 ECS LEARNING SYSTEMS GENERAL SUPPLIES $1,999.30

2/1/2013 EDUCATION ROUND ROCK EDUCATION ROUND ROCK DUES $415.00

2/1/2013 EDUCATION TO GO MISC CONTRACTED SERVICES $60.00

2/1/2013 ELIZABETH A BAILEY GENERAL SUPPLIES $10.94

2/1/2013 ELIZABETH ANN LOWE EMPLOYEE TRAVEL $5.80

2/1/2013 ELIZABETH JANSON MISC CONTRACTED SERVICES $32.00

2/1/2013 EMILY GUTHRIE MISC CONTRACTED SERVICES $125.00

2/1/2013 ENERGY SYSTEMS ASSOCIATES INC CONTRACTED MAINT/REPAIR ($1,766.00)

2/1/2013 ENERGY SYSTEMS ASSOCIATES INC BUILDING PURCHASE/IMPRVMT ($11,699.94)

2/1/2013 ENERGY SYSTEMS ASSOCIATES INC CONTRACTED MAINT/REPAIR $1,766.00

2/1/2013 ENERGY SYSTEMS ASSOCIATES INC BUILDING PURCHASE/IMPRVMT $11,699.94

2/1/2013 ERIC PICKLE MISC CONTRACTED SERVICES $15.00

2/1/2013 ERIC SIMPSON MISC CONTRACTED SERVICES $159.00

2/1/2013 ERICA GULLETT MISC CONTRACTED SERVICES $50.00

2/1/2013 ERNIE P KIRKHAM MISC CONTRACTED SERVICES $150.00

2/1/2013 ETHAN JAMES CLARK MISC CONTRACTED SERVICES $72.00

2/1/2013 EVAN-MOOR EDUCATIONAL PUBLISHERS GENERAL SUPPLIES $2,507.69

2/1/2013 EVERETT A HALL MISC CONTRACTED SERVICES $75.00

2/1/2013 EXPRESS INDUSTRIES CORP CHORUS $4,202.99

2/1/2013 FAIRWAY SUPPLY INC MAINTENANCE SUPPLIES $1,247.74

2/1/2013 FARZIN ABBASZADEH MISC CONTRACTED SERVICES $92.00

2/1/2013 FERGUSON ENTERPRISES INC MAINTENANCE SUPPLIES $669.32

2/1/2013 FLORES AND ASSOCIATES LLC GENERAL SUPPLIES $525.00

2/1/2013 FOLLETT EDUCATIONAL SERVICES TEXTBOOKS $3,928.50

2/1/2013 FOLLETT LIBRARY RESOURCES LIBRARY $3,377.10

2/1/2013 FOLLETT LIBRARY RESOURCES LIBRARY BOOKS $38,271.68

2/1/2013 FOLLETT LIBRARY RESOURCES OTH READG/SUBSCRIP/REF BK $986.74

2/1/2013 FRESNO IRS-ACS INTERNAL REVENUE SERVICE $856.39

2/1/2013 FRINGE SPORT GENERAL SUPPLIES $2,895.00

2/1/2013 FULL COMPASS SYSTEMS LTD PHYSICAL EDUCATION $172.94

2/1/2013 FULL COMPASS SYSTEMS LTD DANCE $500.00

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2/1/2013 GARY CAMPBELL MISC CONTRACTED SERVICES $147.00

2/1/2013 GDF SUEZ ENERGY RESOURCES NA, INC. ELECTRICITY $88,609.77

2/1/2013 GENAUSTIN MISC CONTRACTED SERVICES $200.00

2/1/2013 GENE M WERMES MISC CONTRACTED SERVICES $67.00

2/1/2013 GEORGE URCH MISC CONTRACTED SERVICES $30.00

2/1/2013 GEORGETOWN SHIRT COMPANY ATHLETICS - BOYS $561.28

2/1/2013 GEORGETOWN SPORTING GOODS GENERAL SUPPLIES $3,178.75

2/1/2013 GEORGETOWN TITLE TAX REFUNDS $486.86

2/1/2013 GRACY TITLE COMPANY TAX REFUNDS $1,894.05

2/1/2013 GRAYBAR ELECTRIC CO INC GENERAL SUPPLIES $1,437.50

2/1/2013 GREAT AMERICAN OPPORTUNITIES DRAMA/THEATER ARTS $9,381.40

2/1/2013 GREGORY J BAUER EMPLOYEE TRAVEL $369.31

2/1/2013 GREGORY L MANN MISC CONTRACTED SERVICES $95.00

2/1/2013 GUADAUPE RIVERA BALLI TAX REFUNDS $207.00

2/1/2013 GULF COAST PAPER CO INC MAINTENANCE SUPPLIES $102.80

2/1/2013 GULF COAST PAPER CO INC GENERAL SUPPLIES $282.86

2/1/2013 H2 ARTS LLC GENERAL SUPPLIES $750.00

2/1/2013 HARVEY REED MISC CONTRACTED SERVICES $122.00

2/1/2013 HAYES SOFTWARE SYSTEMS CONTRACTED MAINT/REPAIR $20,418.00

2/1/2013 HENRY LOUIS IV MISC CONTRACTED SERVICES $244.00

2/1/2013 HEXCO INC GENERAL SUPPLIES $629.75

2/1/2013 HILLJE MUSIC CENTER CONTRACTED MAINT/REPAIR $372.68

2/1/2013 HORIZON DISTRIBUTORS MAINTENANCE SUPPLIES $358.53

2/1/2013 HOUSTON INDEPENDENT SCHOOL DISTRICT MISC CONTRACTED SERVICES $14,941.14

2/1/2013 INDUSTRIAL COMMUNICATIONS GENERAL SUPPLIES $395.20

2/1/2013 INSCO DISTRIBUTING INC MAINTENANCE SUPPLIES $192.04

2/1/2013 INSIGHT MEDIA GENERAL SUPPLIES $1,950.40

2/1/2013 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE $88.00

2/1/2013 IOWA CHILD SUPPORT RECOVERY UNIT IOWA CHILD SUPP RECOVERY $193.43

2/1/2013 J T FLETCHER MISC CONTRACTED SERVICES $161.70

2/1/2013 J W PEPPER & SON INC GENERAL SUPPLIES $918.64

2/1/2013 JACK W RUSS MISC CONTRACTED SERVICES $241.00

2/1/2013 JACQUELYN NELL HARTLE MISC OPER EXP/FEES $33.78

2/1/2013 JACQUELYN SIMMONS MISC CONTRACTED SERVICES $92.00

2/1/2013 JAMES K PRICKETT MISC CONTRACTED SERVICES $300.00

2/1/2013 JANET L LEWIS GENERAL SUPPLIES $80.48

2/1/2013 JARROD ROBERT LIVELY MISC CONTRACTED SERVICES $25.00

2/1/2013 JASMINE BARTZ MISC CONTRACTED SERVICES $130.00

2/1/2013 JASON COCHRAN MISC CONTRACTED SERVICES ($122.00)

2/1/2013 JASON COCHRAN MISC CONTRACTED SERVICES $122.00

2/1/2013 JASON R LYNUM MISC CONTRACTED SERVICES $300.00

2/1/2013 JASON SCHRAM MISC CONTRACTED SERVICES $331.00

2/1/2013 JEARL D LEDBETTER MISC CONTRACTED SERVICES $229.00

2/1/2013 JENNA ROSE LIVELY MISC CONTRACTED SERVICES $65.00

2/1/2013 JEREMY TATE BURGESS MISC CONTRACTED SERVICES $75.00

2/1/2013 JERRY CAMPBELL MISC CONTRACTED SERVICES $72.00

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2/1/2013 JERRY RAY SCHNEIDER MISC CONTRACTED SERVICES $107.00

2/1/2013 JESSE VASQUEZ MISC CONTRACTED SERVICES $112.00

2/1/2013 JESSICA LYNN POOLE EMPLOYEE TRAVEL $150.00

2/1/2013 JESUS MARTINEZ MISC CONTRACTED SERVICES $117.00

2/1/2013 JIAN LI LEGO LEAGUE $85.00

2/1/2013 JOHN BUTERBAUGH MISC CONTRACTED SERVICES $125.00

2/1/2013 JOHN D ROGERS MISC CONTRACTED SERVICES $244.00

2/1/2013 JOHN DAVID BOYD MISC CONTRACTED SERVICES $65.00

2/1/2013 JOHN DAVID WHEELIS MISC CONTRACTED SERVICES $75.00

2/1/2013 JOHN H SMITH MISC CONTRACTED SERVICES $166.00

2/1/2013 JOHN PAUL PERALES MISC CONTRACTED SERVICES $12.00

2/1/2013 JOHN W CARTER MISC CONTRACTED SERVICES $72.00

2/1/2013 JOHN W JONES MISC CONTRACTED SERVICES $62.00

2/1/2013 JOHNATHAN CHRIS WASHINGTON MISC CONTRACTED SERVICES $52.00

2/1/2013 JOHNATHAN JASTER MISC CONTRACTED SERVICES $125.00

2/1/2013 JOHNSTONE SUPPLY OF AUSTIN MAINTENANCE SUPPLIES $1,022.88

2/1/2013 JONATHAN WEST HERRERA MISC CONTRACTED SERVICES $30.00

2/1/2013 JOSOLYN ANN CLARK MISC CONTRACTED SERVICES $167.00

2/1/2013 JOY ELISE PARKS CARRERA FUNDRAISING $22.93

2/1/2013 JUAN RAMIRES MISC CONTRACTED SERVICES $12.00

2/1/2013 JULIA E ARMISTEAD GENERAL SUPPLIES $28.00

2/1/2013 JULIE M JACOBS GENERAL SUPPLIES $26.54

2/1/2013 JUSTIN FLORES MISC CONTRACTED SERVICES $125.00

2/1/2013 KA KIN YUEN MISC CONTRACTED SERVICES $97.00

2/1/2013 KAREN BERRYMAN MISC OPER EXP/FEES $61.00

2/1/2013 KARINA PEREZ MISC CONTRACTED SERVICES $82.00

2/1/2013 KASIDEE SATO MISC CONTRACTED SERVICES $15.00

2/1/2013 KATHLEEN PFANNENSTIEL CONSULTING SERVICES ($1,000.00)

2/1/2013 KATHRYN JOYCE SMITH GENERAL SUPPLIES $36.00

2/1/2013 KATHRYN MARTIN FOX FUNDRAISING $80.73

2/1/2013 KATHY BANDY FOOD SERVICE ACTIVITY $23.05

2/1/2013 KELLEY C KOSH EMPLOYEE TRAVEL $80.95

2/1/2013 KELLY A TUXHORN GENERAL SUPPLIES $10.83

2/1/2013 KELVIN LP GENERAL SUPPLIES $669.90

2/1/2013 KEN PATTON MISC CONTRACTED SERVICES $122.00

2/1/2013 KEN PILCHER MISC CONTRACTED SERVICES $168.00

2/1/2013 KENNETH ANDREW WILLIAMSON MISC CONTRACTED SERVICES $47.00

2/1/2013 KENNETH W CARSON EMPLOYEE TRAVEL $318.15

2/1/2013 KEVIN D BUTLER MISC OPER EXP/FEES $61.00

2/1/2013 KEVIN OR ANDREA BOOKER TAX REFUNDS $207.00

2/1/2013 KEVIN PRESLEY MISC CONTRACTED SERVICES $125.00

2/1/2013 KIAN M GREELY PHYSICAL EDUCATION $100.00

2/1/2013 KIAN M GREELY GENERAL SUPPLIES $102.42

2/1/2013 KILGO CONSULTING EMPLOYEE TRAVEL $5,865.00

2/1/2013 KIMBERLY ANNE CASTLES MISC CONTRACTED SERVICES $15.00

2/1/2013 KOETTER FIRE PROTECTION CONTRACTED MAINT/REPAIR $504.00

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2/1/2013 KRISTI LYNN KERLEY FUNDRAISING $9.48

2/1/2013 KURT OVERTON MISC CONTRACTED SERVICES $67.00

2/1/2013 KYLE BYRD MISC CONTRACTED SERVICES $366.00

2/1/2013 KYLE MAPP MISC CONTRACTED SERVICES $130.00

2/1/2013 KYLE MCDONALD FORD MISC CONTRACTED SERVICES $125.00

2/1/2013 LAERDAL MEDICAL CORP GENERAL SUPPLIES $717.74

2/1/2013 LAKESHORE LEARNING MATERIALS A+ FCU GRANT $936.41

2/1/2013 LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES $619.15

2/1/2013 LAMINATOR WAREHOUSE GENERAL SUPPLIES $294.78

2/1/2013 LANCE SEVESKA MISC CONTRACTED SERVICES $122.00

2/1/2013 LARRY WOOD MISC CONTRACTED SERVICES $129.00

2/1/2013 LAURA ELIZABETH RITCHIE GENERAL SUPPLIES $79.92

2/1/2013 LAURA GUADALUPE MARTINEZ MARTELL MISC OPER EXP/FEES $61.00

2/1/2013 LAUREN HALEY GLOVER ART $140.00

2/1/2013 LAUREN VANCOMPERNOLLE MISC CONTRACTED SERVICES $12.00

2/1/2013 LAWRENCE J VINKLAREK EMPLOYEE TRAVEL $110.10

2/1/2013 LAWRENCE TIMMONS MISC CONTRACTED SERVICES $62.00

2/1/2013 LEARNING ZONEXPRESS GENERAL SUPPLIES $142.85

2/1/2013 LEGO EDUCATION GENERAL SUPPLIES $1,304.11

2/1/2013 LENNOX INDUSTRIES INC MAINTENANCE SUPPLIES $1,610.07

2/1/2013 LESLIE WAYNE JURRELLS MISC CONTRACTED SERVICES $127.00

2/1/2013 LINDA A ASCHENBRENER EMPLOYEE TRAVEL $44.00

2/1/2013 LONE STAR LEARNING GENERAL SUPPLIES $806.33

2/1/2013 LORIN AMANDA TYLER GENERAL SUPPLIES $52.52

2/1/2013 LORRI M MORSE GENERAL SUPPLIES $23.08

2/1/2013 LUPE ALEX MONCEBAIZ MISC CONTRACTED SERVICES $104.00

2/1/2013 LYNETTE OLSON FOOD SERVICE ACTIVITY $13.50

2/1/2013 MACKIN EDUCATIONAL RESOURCES LIBRARY BOOKS $165.23

2/1/2013 MACY MACKAY MISC CONTRACTED SERVICES $25.00

2/1/2013 MAIN EVENT ENTERTAINMENT ORCHESTRA $500.00

2/1/2013 MAIN EVENT ENTERTAINMENT FIELD TRIPS - BAND $5,520.00

2/1/2013 MARCELA BAXTER EMPLOYEE TRAVEL $28.10

2/1/2013 MARCOS AMADOR ESPINO MISC CONTRACTED SERVICES $82.00

2/1/2013 MARIA BOSLER GREEN EMPLOYEE TRAVEL $101.00

2/1/2013 MARIA V MALO SPANISH CLUB $45.00

2/1/2013 MARK ARTHUR VASQUEZ RUIZ MISC OPER EXP/FEES $56.00

2/1/2013 MARK EASTLAND MISC CONTRACTED SERVICES $55.00

2/1/2013 MARK LAND MISC CONTRACTED SERVICES $97.00

2/1/2013 MARK VILLAMOR CALIMA EMPLOYEE TRAVEL $147.25

2/1/2013 MARKS PLUMBING PARTS MAINTENANCE SUPPLIES $762.01

2/1/2013 MARLO S MATTIOLI FRENCH $177.00

2/1/2013 MARY K LOERA ART $55.82

2/1/2013 MARY SUE THOMPSON ANGEL $26.27

2/1/2013 MATTHEW J MARTINEZ MISC CONTRACTED SERVICES $122.00

2/1/2013 MATTHEW MCCALL MISC CONTRACTED SERVICES $67.00

2/1/2013 MATTHEW NEIGHBORS MISC CONTRACTED SERVICES $92.00

Page 7 of 59



2/1/2013 MATTHEW WAYNE BUTLER VEHICLE FUEL $185.76

2/1/2013 MCNEIL FFA BOOSTER CLUB MISC CONTRACTED SERVICES $2,400.00

2/1/2013 MEGAN KNOX WIKE EMPLOYEE TRAVEL $90.78

2/1/2013 MELVIN D TEALER JR MISC CONTRACTED SERVICES $72.00

2/1/2013 MENTORING MINDS GENERAL SUPPLIES $266.00

2/1/2013 MERCIA M SCHORN ART $47.68

2/1/2013 M-F ATHLETIC CO GENERAL SUPPLIES $366.60

2/1/2013 MICHAEL E BROW MISC CONTRACTED SERVICES $109.00

2/1/2013 MICHAEL E TIMMONS MISC CONTRACTED SERVICES $194.00

2/1/2013 MICHAEL EDWARD BUTLER MISC CONTRACTED SERVICES $183.00

2/1/2013 MICHAEL GENE SPARLING MISC OPER EXP/FEES $69.00

2/1/2013 MICHAEL P SEVERINO DBA CONTRACTED MAINT/REPAIR $1,267.40

2/1/2013 MICHELE LANDIS ACKER GENERAL SUPPLIES $96.50

2/1/2013 MICHELLE L OLSON GENERAL SUPPLIES $40.93

2/1/2013 MICHELLE LEE LARSON GENERAL SUPPLIES $20.78

2/1/2013 MICHELLE R RICHARDSON MISC CONTRACTED SERVICES $147.00

2/1/2013 MIKE FANT MISC OPER EXP/FEES $61.00

2/1/2013 MILLMARK EDUCATION GENERAL SUPPLIES $858.00

2/1/2013 MOLLY REGULEZ FOOD SERVICE ACTIVITY $90.40

2/1/2013 MONICA ELIZABETH JOHNSTON GENERAL SUPPLIES $53.46

2/1/2013 MORRISON SUPPLY COMPANY MAINTENANCE SUPPLIES $481.34

2/1/2013 MUKUND RATHI MISC CONTRACTED SERVICES $125.00

2/1/2013 MUNICIPAL SERVICES BUREAU MISC OPER EXP/FEES $17.27

2/1/2013 MUSIC & ARTS CENTER CONTRACTED MAINT/REPAIR $386.14

2/1/2013 N A H INC CONTRACTED MAINT/REPAIR $3,128.00

2/1/2013 N J MALIN & ASSOC LP CONTRACTED MAINT/REPAIR $170.00

2/1/2013 NASCO GENERAL SUPPLIES $2,016.35

2/1/2013 NATIONAL SPANISH EXAMINATIONS SPANISH CLUB $183.00

2/1/2013 NATIONSTAR MORTGAGE TAX REFUNDS $1,991.14

2/1/2013 NCS PEARSON INC MISC OPER EXP/FEES $1,000.00

2/1/2013 NEFATERIA ALICIA BROWN MISC OPER EXP/FEES $61.00

2/1/2013 NEWBART PRODUCTS INC GENERAL SUPPLIES $876.00

2/1/2013 NICHOLAS PABLO GLASCOCK-ILLESCAS MISC CONTRACTED SERVICES $47.00

2/1/2013 OFFICE DEPOT GENERAL SUPPLIES $1,058.63

2/1/2013 OUTSOURCE DATA CENTER PROFESSIONAL SERVICES $11,595.83

2/1/2013 OZARKA SPRING WATER CO PRINCIPAL $249.91

2/1/2013 OZARKA SPRING WATER CO RENTALS - OPERATNG LEASES $78.18

2/1/2013 OZARKA SPRING WATER CO MISC OPER EXP/FEES $266.84

2/1/2013 PACIFIC LEARNING GENERAL SUPPLIES $2,581.20

2/1/2013 PAM SIMCHICK MISC CONTRACTED SERVICES $15.00

2/1/2013 PAMPERED LAWNS AUSTIN INC CONTRACTED MAINT/REPAIR $700.00

2/1/2013 PARA SCIENTIFIC COMPANY GENERAL SUPPLIES $345.48

2/1/2013 PATRICIA DAVIS OPPEL GENERAL SUPPLIES $21.33

2/1/2013 PAUL LANKFORD YEARBOOK $40.00

2/1/2013 PEARSON EDUCATION GENERAL SUPPLIES $262.35


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2/1/2013 PEDERNALES ELECTRIC COOP INC ELECTRICITY $33,719.76

2/1/2013 PEGGY A FRITZ DBA CONTRACTED MAINT/REPAIR $0.39

2/1/2013 PEGGY A FRITZ DBA BUILDING PURCHASE/IMPRVMT $30,674.00

2/1/2013 PENDERS MUSIC CO GENERAL SUPPLIES $127.09

2/1/2013 PENSKE TRUCK LEASING CO LP RENTALS - OPERATNG LEASES $378.72

2/1/2013 PENSKE TRUCK LEASING CO LP RENTALS - OPERATNG LEASES $523.58

2/1/2013 PEOPLES EDUCATION GENERAL SUPPLIES $249.39

2/1/2013 PETROLEUM SOLUTIONS INC CONTRACTED MAINT/REPAIR $354.80

2/1/2013 PHILLIP BOHLS MISC CONTRACTED SERVICES $62.00

2/1/2013 PHILLIP REYNA MISC CONTRACTED SERVICES $95.00

2/1/2013 PITSCO GENERAL SUPPLIES $3,187.08

2/1/2013 POCKET NURSE ALL EQUIPMENT $1000-$4999 $2,677.00

2/1/2013 POCKET NURSE GENERAL SUPPLIES $835.00

2/1/2013 POSTMASTER MISC CONTRACTED SERVICES $500.00

2/1/2013 POSTMASTER MISC CONTRACTED SERVICES $472.93

2/1/2013 PRESTON ROSE MISC CONTRACTED SERVICES $132.00

2/1/2013 PROSPERITY TITLE TAX REFUNDS $179.40

2/1/2013 RAMSEY SAAD MISC CONTRACTED SERVICES $194.00

2/1/2013 RANDALL K SCHMIDT ATHLETICS - BOYS $14.09

2/1/2013 RANDI WHITNEY DBA CONSULTING SERVICES $3,900.00

2/1/2013 RAPTOR TECHNOLOGIES MISC OPER EXP/FEES $22,464.00

2/1/2013 RB TITLE TAX REFUNDS $3,786.20

2/1/2013 RBC MUSIC CO INC BAND $322.47

2/1/2013 RBC MUSIC CO INC ORCHESTRA $178.49

2/1/2013 RBC MUSIC CO INC GENERAL SUPPLIES $392.14

2/1/2013 REBECCA M BERINSKY MISC CONTRACTED SERVICES $130.00

2/1/2013 RELIANCE COMMUNICATIONS MISC CONTRACTED SERVICES $3,000.00

2/1/2013 RENE CARLENE BOYD MISC CONTRACTED SERVICES $105.00

2/1/2013 REPUBLIC PRINT & MAIL GENERAL SUPPLIES $3,334.60

2/1/2013 RICARDO RENE RODRIGUEZ EMPLOYEE TRAVEL $101.26

2/1/2013 RICE UNIVERSITY EMPLOYEE TRAVEL $6,750.00

2/1/2013 RICHARD KYLE PFEIFFER MISC CONTRACTED SERVICES $97.00

2/1/2013 RICHARD OR VICKI PERALEZ TAX REFUNDS $1,898.94

2/1/2013 RICHARD SMITH MISC CONTRACTED SERVICES $107.00

2/1/2013 ROBERT A WILSON JR ATHLETICS $9.48

2/1/2013 ROBERT F MANCINI II MISC CONTRACTED SERVICES $1,160.00

2/1/2013 ROBERTS PRINTING CO MISC CONTRACTED SERVICES $4,878.50

2/1/2013 ROC SOFTWARE SYSTEMS INC CONTRACTED MAINT/REPAIR $780.00

2/1/2013 ROCKSPORTS DANCE $500.50

2/1/2013 ROCKSPORTS ATHLETICS $849.50

2/1/2013 ROCKSPORTS ATHLETICS - BOYS $485.00

2/1/2013 ROCKSPORTS PRINCIPAL $451.98

2/1/2013 ROCKSPORTS GENERAL SUPPLIES $4,088.00

2/1/2013 RODNEY ALLEN HOWARD MISC CONTRACTED SERVICES $226.00

2/1/2013 ROGER C JEFFERS MISC CONTRACTED SERVICES $67.00

2/1/2013 ROOF MAINTENANCE SYSTEMS LLC CONTRACTED MAINT/REPAIR $1,936.47

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2/1/2013 ROSS ATHLETIC SUPPLY GENERAL SUPPLIES $434.00

2/1/2013 ROXI A OWEN ART $392.00

2/1/2013 RRISD FOOD SERVICE PRINCIPAL $54.00

2/1/2013 RUDOLPH LAND MISC CONTRACTED SERVICES $107.00

2/1/2013 RYAN S BRITTAIN EMPLOYEE TRAVEL $102.02

2/1/2013 SALMAN ASKAVI YAHYAVI MISC CONTRACTED SERVICES $159.00

2/1/2013 SAM'S CLUB DIRECT INVENTORY ORDERS $21,210.00

2/1/2013 SAM'S CLUB DIRECT ACCOUNTS PAYABLE - SAMS 1 $372.22


2/1/2013 SAM'S CLUB DIRECT ACCOUNTS PAYABLE - SAMS 3 $1,417.52

2/1/2013 SAM'S CLUB DIRECT ACCOUNTS PAYABLE - SAMS 4 $3,869.73


2/1/2013 SAMUEL SOTO JR EMPLOYEE TRAVEL $15.02

2/1/2013 SARAH BATES MISC CONTRACTED SERVICES $130.00

2/1/2013 SCHOLASTIC MAGAZINES OTH READG/SUBSCRIP/REF BK $49.50

2/1/2013 SCHOOL HEALTH CORP GENERAL SUPPLIES $176.19

2/1/2013 SCHOOL NURSE SUPPLY GENERAL SUPPLIES $73.28

2/1/2013 SCHOOL SPECIALTY SUPPLY INC GENERAL SUPPLIES $3,153.02

2/1/2013 SCIENCE KIT LLC GENERAL SUPPLIES $317.76

2/1/2013 SECURADYNE SYSTEMS TEXAS LLC CONTRACTED MAINT/REPAIR $2,657.00

2/1/2013 SECURADYNE SYSTEMS TEXAS LLC BUILDING PURCHASE/IMPRVMT $10,262.00

2/1/2013 SECURITY GENERAL INT'L LTD MAINTENANCE SUPPLIES $239.20

2/1/2013 SHANTELL BOGUES MISC CONTRACTED SERVICES $107.00

2/1/2013 SHARI ANDERSON MISC CONTRACTED SERVICES $244.00

2/1/2013 SHARON D RHEA MISC CONTRACTED SERVICES $70.00

2/1/2013 SHARON JOSEFY HYTNEN ATHLETICS - GIRLS $331.00

2/1/2013 SHARON P PRESTON ART $149.52

2/1/2013 SHARP SHOOTERS VIDEO PRODUCTION CO MISC CONTRACTED SERVICES $320.00

2/1/2013 SHERRY LYNN FLEMMING MISC OPER EXP/FEES $61.00

2/1/2013 SIMON FERNANDO OLVERA MISC CONTRACTED SERVICES $132.00

2/1/2013 SINAN TIGUN MISC CONTRACTED SERVICES $226.00

2/1/2013 SKILLPOINT ALLIANCE ROBOTICS $100.00

2/1/2013 SOHAIL AZIZ TAX REFUNDS $180.00

2/1/2013 SONYA SUTPHEN HUNTER BENEVOLENCE $77.43

2/1/2013 SOULEYMANE FAYE MISC CONTRACTED SERVICES $97.00

2/1/2013 SPRINT SOLUTIONS INC PHONE SERVICES $2,365.97

2/1/2013 STAPLES CONTRACT & COMMERCIAL INC GENERAL SUPPLIES $1,137.00

2/1/2013 STATE BOARD FOR EDUCATOR MISC OPER EXP/FEES $57.00

2/1/2013 STEPHANIE E SULLIVAN EMPLOYEE TRAVEL $25.50

2/1/2013 STEPHANIE M LARA STUDENT COUNCIL $92.10

2/1/2013 STEPHANIE MICHELLE KOLACZKOWSKI GENERAL SUPPLIES $28.59

2/1/2013 STEPHEN ROTHERMEL MISC CONTRACTED SERVICES $130.00

2/1/2013 STEVEN BRUCE CANDLER EMPLOYEE TRAVEL $8.25

2/1/2013 STEVEN WAND MISC CONTRACTED SERVICES $122.00

2/1/2013 STORYBOOK THEATRE MISC CONTRACTED SERVICES $350.00

2/1/2013 STRAIT MUSIC CO CONTRACTED MAINT/REPAIR $64.50

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2/1/2013 STUART TENDLER MISC CONTRACTED SERVICES $97.00

2/1/2013 SUMMIT INTEGRATION SYSTEMS MAINTENANCE SUPPLIES $2,040.00

2/1/2013 SUN COAST RESOURCES INC VEHICLE FUEL $24,171.58



2/1/2013 SUPER DUPER, INC GENERAL SUPPLIES $24.95

2/1/2013 SUZANNE FERGUSON GENERAL SUPPLIES $29.70

2/1/2013 TEACHERS DISCOVERY GENERAL SUPPLIES $96.50

2/1/2013 TEAM EXPRESS MISC CONTRACTED SERVICES $629.90

2/1/2013 TEAM EXPRESS GENERAL SUPPLIES $30.00

2/1/2013 TEJAS ELEVATOR COMPANY CONTRACTED MAINT/REPAIR $4,400.00

2/1/2013 TEMPERATURE CONTROL SYSTEM INC MAINTENANCE SUPPLIES $5,424.56

2/1/2013 TERRENCE E ARTIS MISC CONTRACTED SERVICES $25.00

2/1/2013 TERRY ANN OCHOA MISC CONTRACTED SERVICES $120.00

2/1/2013 TERRY LYNN GARRETT FOOD SERVICE ACTIVITY $3.90

2/1/2013 TEXAS A&M UNIVERSITY EMPLOYEE TRAVEL $235.00

2/1/2013 TEXAS COMPUTER EDUCATION ASSOC EMPLOYEE TRAVEL $1,385.00

2/1/2013 TEXAS GAS SERVICE NATURAL GAS/OTHER FUELS $277.01

2/1/2013 TEXAS GUARANTEED STUDENT LOAN STUDENT LOAN $192.97

2/1/2013 TEXAS IB SCHOOL EMPLOYEE TRAVEL $200.00

2/1/2013 TEXAS STATE AQUARIUM MISC CONTRACTED SERVICES $125.00

2/1/2013 THE BOOK SPOT GENERAL SUPPLIES $424.61

2/1/2013 THE FLIPPEN GROUP LLC CONSULTING SERVICES $15,000.00

2/1/2013 THE SOCCER CORNER GENERAL SUPPLIES $4,762.50

2/1/2013 THE UNIVERSITY OF TEXAS AT TYLER EMPLOYEE TRAVEL $160.00

2/1/2013 THE VILLAGER NEWSPAPER MISC OPER EXP/FEES $26.00

2/1/2013 THOMAS FREDRICK DENIUS MISC CONTRACTED SERVICES $127.00

2/1/2013 THOMAS NIMMONS CONTRACTED MAINT/REPAIR $923.00

2/1/2013 TIFFANY A ASHA ART $27.90

2/1/2013 TIFFANY MICHELLE HERZER PHYSICAL EDUCATION $48.00

2/1/2013 TIME WARNER COMMUNICATIONS CONTRACTED MAINT/REPAIR $149.95

2/1/2013 TIMOTHY CLAY JACKSON GENERAL SUPPLIES $700.00

2/1/2013 TINASHE KUPENGA-MARPOSA MISC CONTRACTED SERVICES $82.00

2/1/2013 TODD LEE BROWN MISC CONTRACTED SERVICES $164.00

2/1/2013 TOM DWANE DUBOSE MISC CONTRACTED SERVICES $122.00

2/1/2013 TRACKOURTEAM.COM LLC OTH READG/SUBSCRIP/REF BK $800.00

2/1/2013 TRAVIS CORMIER MISC CONTRACTED SERVICES $125.00

2/1/2013 TRAVIS HIGH SCHOOL MHS ACTIVITY FUND $365.00

2/1/2013 TRAVIS MOTAL MISC CONTRACTED SERVICES $311.00

2/1/2013 TREASURER OF VIRGINIA COMMONWEALTH VA - CH SUPP $32.50

2/1/2013 TRIPLE S PETROLEUM CO VEHICLE FUEL $20,322.67

2/1/2013 TYRONE BETHEL MISC CONTRACTED SERVICES $75.00

2/1/2013 U S GAMES INC PHYSICAL EDUCATION $678.56

2/1/2013 UIL MUSIC REGION XXVI STUDENT TRAVEL $7,340.00


2/1/2013 UNITED PARCEL SERVICE MISC CONTRACTED SERVICES $35.87

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2/1/2013 UNITED PARCEL SERVICE GENERAL SUPPLIES $22.00

2/1/2013 UNIVERSAL MELODY SERVICES ALL EQUIPMENT $1000-$4999 $3,499.00

2/1/2013 US DEPARTMENT OF EDUCATION STUDENT LOAN $163.54

2/1/2013 VICTOR C MYERS MISC CONTRACTED SERVICES $75.00

2/1/2013 VICTOR JAMES HENDRICKS ROBOTICS $32.49

2/1/2013 W LYNN LAWRENCE MISC CONTRACTED SERVICES $107.00

2/1/2013 WARDS NATURAL SCIENCE EST INC GENERAL SUPPLIES $227.60

2/1/2013 WELLS FARGO HOME MORTGAGE TAX REFUNDS $42,855.83

2/1/2013 WESLEY WAGENER MISC CONTRACTED SERVICES $12.00

2/1/2013 WESTERN BRW PAPER CO MAINTENANCE SUPPLIES $116.93

2/1/2013 WESTWOOD HIGH SCHOOL EMPLOYEE TRAVEL $650.00

2/1/2013 WESTWOOD HIGH SCHOOL STUDENT TRAVEL $560.00

2/1/2013 WESTWOOD HIGH SCHOOL DUES/MEMBERSHIPS $100.00

2/1/2013 WILLIAM KELLY MISC CONTRACTED SERVICES $12.00

2/1/2013 WILLIAM KURT KOPEIKIN EMPLOYEE TRAVEL $177.88

2/1/2013 WILLIAM R LEO JR MISC CONTRACTED SERVICES $325.00

2/1/2013 WILLIAMS SCOTSMAN INC RENTALS - OPERATNG LEASES $9,104.40

2/1/2013 WILLIAMSON COUNTY SUN MISC CONTRACTED SERVICES $239.16

2/1/2013 WORTHINGTON CONTRACT FURNITURE LIBRARY $440.00

2/1/2013 WOUNDED WARRIOR PROJECT DONATION TO CHARITY $313.14

2/1/2013 XAVIER CLARK MISC CONTRACTED SERVICES $100.00

2/1/2013 XEROX CORPORATION RENTALS - OPERATNG LEASES $2,165.85

2/1/2013 YADHIRA GUERRERO LIBRARY $16.00

2/1/2013 YMCA OF GREATER WILLIAMSON COUNTY GENERAL SUPPLIES $1,728.00

2/1/2013 YMCA OF GREATER WILLIAMSON COUNTY MISC CONTRACTED SERVICES $40,872.00

2/1/2013 Z'S MUSICAL LP DBA CONTRACTED MAINT/REPAIR $492.42

2/5/2013 ALAMO CITY COACHES CLINIC MHS ACTIVITY FUND $325.00

2/5/2013 AMERICAN DRILL TEAM RRHS ACTIVITY FUND $2,090.00

2/5/2013 AMY GUERRA SPHS ACTIVITY FUND $23.00

2/5/2013 ANGELA MOORE WHS ACTIVITY FUND $9.18

2/5/2013 AREA V11 FFA MHS ACTIVITY FUND $3.30

2/5/2013 AREA VII FFA SPHS ACTIVITY FUND $4.40

2/5/2013 BRANDERS COM INC RRHS ACTIVITY FUND $281.29

2/5/2013 BRAZOS VALLEY GYMNASTICS RRHS ACTIVITY FUND $200.00

2/5/2013 BSN SPORTS WHS ACTIVITY FUND $199.00

2/5/2013 CAROL CLARK MHS ACTIVITY FUND $47.21

2/5/2013 CENTEX DISTRICT SPHS ACTIVITY FUND $1.00

2/5/2013 CENTRAL TEXAS FOOTBALL COACHES MHS ACTIVITY FUND $150.00

2/5/2013 CLINT HARPER RRHS ACTIVITY FUND $150.00

2/5/2013 COCA- COLA REFRESHMENTS MHS ACTIVITY FUND $118.46

2/5/2013 COLLEYVILLE HIGH SCHOOL SPHS ACTIVITY FUND $375.00

2/5/2013 CONNALLY HIGH SCHOOL/TENNIS WHS ACTIVITY FUND $110.00

2/5/2013 DEBBIE JOHNSON RRHS ACTIVITY FUND $227.86

2/5/2013 EDISON HIGH SCHOOL MHS ACTIVITY FUND $160.00

2/5/2013 ERIN SHAW MHS ACTIVITY FUND $171.49

2/5/2013 FLASH CUBES ICE SERVICE MHS ACTIVITY FUND $82.50

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2/5/2013 FRANK PERKINS RRHS ACTIVITY FUND $181.09

2/5/2013 GINO'S ITALIAN RESTAURANT WHS ACTIVITY FUND $464.00

2/5/2013 GREENLIGHT DELIVERY MHS ACTIVITY FUND $46.00

2/5/2013 HIGH SCHOOL VASE REGION 13 SPHS ACTIVITY FUND $315.00

2/5/2013 JAMES CASWELL MHS ACTIVITY FUND $604.00

2/5/2013 JON LUKE SPHS ACTIVITY FUND $161.21

2/5/2013 JOY OF TOURNAMENTS SPHS ACTIVITY FUND $275.00

2/5/2013 JUSTIN SHARROCK MHS ACTIVITY FUND $309.98

2/5/2013 KAREN MALLORY SPHS ACTIVITY FUND $20.00

2/5/2013 KAREN VO WHS ACTIVITY FUND $28.10

2/5/2013 KEN LAMKIN MHS ACTIVITY FUND $178.99

2/5/2013 MARION RAUD WHS ACTIVITY FUND $6.00

2/5/2013 MARVIN DAMERON INVITATIONAL MHS ACTIVITY FUND $400.00

2/5/2013 MATTHEW MCBREARTY SPHS ACTIVITY FUND $490.00

2/5/2013 MIKE ROCHE MHS ACTIVITY FUND $31.46

2/5/2013 NATIALIE WEDGEWORTH MHS ACTIVITY FUND $200.00

2/5/2013 NATIONAL ART HONOR SOCIETY RRHS ACTIVITY FUND $24.00

2/5/2013 NORTHSIDE GOLF PROGRAM MHS ACTIVITY FUND $250.00

2/5/2013 NSPA MEMBERSHIP YEARBOOK ($109.00)

2/5/2013 PFLUGERVILLE HIGH SCHOOL MHS ACTIVITY FUND $200.00

2/5/2013 PSAT/NMQT MHS ACTIVITY FUND $266.00

2/5/2013 RANDOLPH MCSS MHS ACTIVITY FUND $155.20

2/5/2013 RAWLEY FARRELL SPHS ACTIVITY FUND $36.48

2/5/2013 ROBERT L BREEZE TAX REFUNDS ($133.50)

2/5/2013 ROUSE HIGH SCHOOL RRHS ACTIVITY FUND $100.00

2/5/2013 SANDY MARANTO SPHS ACTIVITY FUND $93.44

2/5/2013 SCOTT STEWART SPHS ACTIVITY FUND $9.56

2/5/2013 SCOTT STEWART SPHS ACTIVITY FUND $50.52

2/5/2013 STAR AWARDS WHS ACTIVITY FUND $61.48

2/5/2013 TEAM EXPRESS DISTRIBUTING SPHS ACTIVITY FUND $250.00

2/5/2013 TEXAS FFA MHS ACTIVITY FUND $36.00

2/5/2013 TEXAS FFA ASSOCIATION SPHS ACTIVITY FUND $48.00

2/5/2013 THE NEW YORK TIMES SPHS ACTIVITY FUND $11.35

2/5/2013 TOM ARREDONDO RRHS ACTIVITY FUND $875.00

2/5/2013 UIL REGION 26 MUSIC WHS ACTIVITY FUND $20.00

2/5/2013 UNIVERSITY OF HOUSTON RRHS ACTIVITY FUND $580.00

2/5/2013 UNIVERSITY OF HOUSTON SPHS ACTIVITY FUND $120.00

2/5/2013 VRHS GOLF BOOSTER CLUB MHS ACTIVITY FUND $200.00

2/5/2013 WILLIAMSON COUNTY SUN SPHS ACTIVITY FUND $479.43

2/6/2013 BILL BEATTY INLSURANCE WHS ACTIVITY FUND $174.00

2/7/2013 620 FLORIST RRHS ACTIVITY FUND $162.00

2/7/2013 AISD ATHLETICS WHS ACTIVITY FUND $0.00

2/7/2013 AKINS DEBATE MHS ACTIVITY FUND $335.00

2/7/2013 AMERICAN HEART ASSOCIATION RRHS ACTIVITY FUND $40.00

2/7/2013 AMY GUERRA SPHS ACTIVITY FUND $29.57

2/7/2013 ANDRE CLARK SPHS ACTIVITY FUND $50.00

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2/7/2013 ANGELA BECK CRHS ACTIVITY FUND $30.99

2/7/2013 ANNETTE GRIGGS MHS ACTIVITY FUND $17.27

2/7/2013 APARNA SINGH WHS ACTIVITY FUND $51.23

2/7/2013 B & C TROPHY WHS ACTIVITY FUND $56.70

2/7/2013 BRENT POOL CRHS ACTIVITY FUND $162.02

2/7/2013 CANDLES & MOORE INC. MHS ACTIVITY FUND $801.00

2/7/2013 CEDAR RIDGE HIGH SCHOOL MHS ACTIVITY FUND $265.00

2/7/2013 CROWN TROPHY WHS ACTIVITY FUND $197.50

2/7/2013 DANIGUG LEBLANC MHS ACTIVITY FUND $17.75

2/7/2013 DANN VANDERLAAN CRHS ACTIVITY FUND $95.84

2/7/2013 DAVID GREGORY RRHS ACTIVITY FUND $126.00

2/7/2013 DAVID MCCARROLL RRHS ACTIVITY FUND $23.96

2/7/2013 DEBBIE JOHNSON RRHS ACTIVITY FUND $106.24

2/7/2013 DON CLENDENEN CRHS ACTIVITY FUND $262.08

2/7/2013 DONNA HEACOCK MHS ACTIVITY FUND $17.91


2/7/2013 FAST SIGNS MHS ACTIVITY FUND $33.33

2/7/2013 GATTILAND MHS ACTIVITY FUND $600.00

2/7/2013 GATTILAND RRHS ACTIVITY FUND $100.00

2/7/2013 HIGH SCHOOL VASE REGION 13N CRHS ACTIVITY FUND $390.00

2/7/2013 HIGH SCHOOL VASE-REGIONAL 13 MHS ACTIVITY FUND $165.00

2/7/2013 JAMES WEIS WHS ACTIVITY FUND $1,330.00

2/7/2013 JENNIFER PAINTER RRHS ACTIVITY FUND $1,008.00

2/7/2013 KIM HODGE WHS ACTIVITY FUND $25.20

2/7/2013 KIM PAYTEN WHS ACTIVITY FUND $117.97

2/7/2013 KRISTI COPELAND CRHS ACTIVITY FUND $150.86

2/7/2013 LAURA KIELER CRHS ACTIVITY FUND $240.35

2/7/2013 LEE PENLAND MHS ACTIVITY FUND $43.37

2/7/2013 LEE'S PARKING MHS ACTIVITY FUND $327.00

2/7/2013 LINDA GRUNKE CRHS ACTIVITY FUND $173.00

2/7/2013 LISA CARSON RRHS ACTIVITY FUND $70.23

2/7/2013 MARK CALIMA CRHS ACTIVITY FUND $511.00

2/7/2013 MARLA VALK WHS ACTIVITY FUND $242.41

2/7/2013 MCNEIL CHOIR BOOSTER CLUB MHS ACTIVITY FUND $0.00

2/7/2013 NAMRATA KHANIJOW WHS ACTIVITY FUND $10.84

2/7/2013 NATIONAL SPANISH EXAMINATIONS WHS ACTIVITY FUND $507.00

2/7/2013 PAIGE HARVEY CRHS ACTIVITY FUND $243.29

2/7/2013 PHOTOGRAPHY BY JENNY RHEA WHS ACTIVITY FUND $246.00

2/7/2013 PSAT/NMSQT SPHS ACTIVITY FUND $588.00

2/7/2013 RACHEL RINGEISEN CRHS ACTIVITY FUND $203.00

2/7/2013 RAMON BEAN MHS ACTIVITY FUND $108.24

2/7/2013 RAUNAK DASGUPTA WHS ACTIVITY FUND $13.90

2/7/2013 RBC MUSIC CO WHS ACTIVITY FUND $90.90

2/7/2013 RRISD CAFETERIA WHS ACTIVITY FUND $70.00

2/7/2013 RYDIN DECAL WHS ACTIVITY FUND $348.11

2/7/2013 SEAN MANN CRHS ACTIVITY FUND $203.00

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2/7/2013 SEVEN LAKES HIGH SCHOOL RRHS ACTIVITY FUND $235.00

2/7/2013 STEPHANIE MILLER CRHS ACTIVITY FUND $241.61

2/7/2013 TEDD SHIMP RRHS ACTIVITY FUND $42.18

2/7/2013 TONA BOERST RRHS ACTIVITY FUND $34.99

2/7/2013 UNIVERSITY OF HOUSTON WHS ACTIVITY FUND $660.00

2/7/2013 VARSITY WHS ACTIVITY FUND $441.05

2/7/2013 WESTWOOD HIGH SCHOOL MHS ACTIVITY FUND $1,300.00

2/7/2013 WILL JONES CRHS ACTIVITY FUND $161.57

2/7/2013 WILL RENFRO MHS ACTIVITY FUND $25.98

2/7/2013 WORLD'S FINEST CHOCOLATE SPHS ACTIVITY FUND $1,310.00

2/8/2013 5F MECHANICAL GROUP INC. CONTRACTED MAINT/REPAIR $1,488.67

2/8/2013 A WISH COME TRUE GENERAL SUPPLIES $3,556.00

2/8/2013 AARON JUPE MISC CONTRACTED SERVICES $120.00

2/8/2013 AARON L SPEAKS II MISC CONTRACTED SERVICES $120.00

2/8/2013 AARONS PLUS SALES & LEASING #373 TAX REFUNDS $3,808.54

2/8/2013 AAXY LLC DBA TAX REFUNDS $1,961.09

2/8/2013 ADDIS-ALEM MISIKIR MISC CONTRACTED SERVICES $50.00

2/8/2013 ADVANCED FILTRATION SYSTEMS LP CONTRACTED MAINT/REPAIR $13,064.22

2/8/2013 AGILE ANALYTICS LLC MISC CONTRACTED SERVICES $1,984.00

2/8/2013 ALEKSANDER NECAK MISC CONTRACTED SERVICES $75.00

2/8/2013 ALERT SERVICES INC GENERAL SUPPLIES $641.68

2/8/2013 ALEX LEE PRITCHARD MISC CONTRACTED SERVICES $100.00

2/8/2013 ALEX MARANTO MISC CONTRACTED SERVICES $75.00

2/8/2013 ALEX MOON MISC CONTRACTED SERVICES $120.00

2/8/2013 ALEX YBARRA MISC CONTRACTED SERVICES $120.00

2/8/2013 ALEXANDRA GOFF BAND $43.80


2/8/2013 ALI KHAN MISC CONTRACTED SERVICES $120.00

2/8/2013 ALISON SHOEPE FOOD SERVICE ACTIVITY $69.65

2/8/2013 ALLEN MICHELSON MISC CONTRACTED SERVICES $67.00

2/8/2013 ALLIANCE SAFETY AND FIRE PROTECTION CONTRACTED MAINT/REPAIR $2,950.00

2/8/2013 ALLIED FENCE CO CONTRACTED MAINT/REPAIR $153.25

2/8/2013 ALLIED FENCE CO MAINTENANCE SUPPLIES $925.00

2/8/2013 ALLISON ELIZABETH LAY POPOV GENERAL SUPPLIES $103.60


2/8/2013 ALLISON LEIGH GROSE FUNDRAISING $69.21


2/8/2013 ALY MITHANI MISC CONTRACTED SERVICES $120.00

2/8/2013 AMIE MICHELE CLABAUGH SCIENCE/TECHNOLOGY $55.10

2/8/2013 AMY KATHERINE HART GENERAL SUPPLIES $233.33

2/8/2013 AMY L HANSEN MISC OPER EXP/FEES $10.44

2/8/2013 AMY MARIE CHAVEZ-WORD GENERAL SUPPLIES $6.97

2/8/2013 AMY P OSTEEN GENERAL SUPPLIES $13.47

2/8/2013 ANCHOR VENTANA MAINTENANCE SUPPLIES $43.00

2/8/2013 ANDRE W WILLIAMS MISC CONTRACTED SERVICES $127.00

2/8/2013 ANDREW M MARTIN JR MISC CONTRACTED SERVICES $162.00

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2/8/2013 ANGELA HOUSE EMPLOYEE TRAVEL $69.40

2/8/2013 ANGIE A BELL ART $88.86

2/8/2013 ANITA FAGAN OLIVER ITS $22.10

2/8/2013 ANNA M WARREN EMPLOYEE TRAVEL $19.75

2/8/2013 ANTHONY DAVID ENGLISH MISC CONTRACTED SERVICES $219.00

2/8/2013 ANTHONY SYKES MISC CONTRACTED SERVICES $52.00

2/8/2013 APRIL DAWN SWEET GENERAL SUPPLIES $12.32

2/8/2013 ARACELY ARMIDA SANDOVAL MISC OPER EXP/FEES $26.36

2/8/2013 ARBOR SCIENTIFIC GENERAL SUPPLIES $159.22

2/8/2013 ARES SPORTSWEAR LTD GENERAL SUPPLIES $3,067.38

2/8/2013 ARMADILLO CLAY & SUPPLY ART $195.50

2/8/2013 ARMADILLO CLAY & SUPPLY ART II $195.50


2/8/2013 ARTURO MARTINEZ MISC CONTRACTED SERVICES $62.00


2/8/2013 ASHLIE ROBINSON LIBRARY $6.00


2/8/2013 AUBREY DANIELS MISC CONTRACTED SERVICES $132.00

2/8/2013 AUSTIN AFFILIATE OF THE STUDENT COUNCIL $560.00

2/8/2013 AUSTIN ENERGY REGIONAL SCIENCE SCIENCE FAIR $290.00

2/8/2013 AUSTIN ENERGY REGIONAL SCIENCE STUDENT TRAVEL $200.00

2/8/2013 AUSTIN LANDSCAPE SUPPLIES MAINTENANCE SUPPLIES $2,026.00

2/8/2013 AUSTIN SYMPHONY MISC CONTRACTED SERVICES $2,500.00

2/8/2013 AUSTIN TASK INC MISC OPER EXP/FEES $35.00


2/8/2013 AUTHENTIC LEARNING CONSULTING SERVICES $10,000.00

2/8/2013 AUTOMATIC FIRE PROTECTION INC CONTRACTED MAINT/REPAIR $877.50

2/8/2013 AVES AUDIO-VISUAL SYSTEMS INC GENERAL SUPPLIES $173.96

2/8/2013 BAC TAX SERVICES CORP TAX REFUNDS $3,803.22

2/8/2013 BARBARA A BREITKREUTZ-COPLIN EMPLOYEE TRAVEL $225.00

2/8/2013 BARBARA E QUEEN GENERAL SUPPLIES $30.67

2/8/2013 BARBARA M WALKER EMPLOYEE TRAVEL $33.85

2/8/2013 BARNES & NOBLE GENERAL SUPPLIES $100.88

2/8/2013 BENJAMIN FURNACE MISC CONTRACTED SERVICES $110.00

2/8/2013 BERNADETTE SMITH DE LA GARZA GRANT $89.60

2/8/2013 BETTER THAN NEW BAND REPAIR CONTRACTED MAINT/REPAIR $1,704.90

2/8/2013 BETTY S PIERCE BAND $397.30

2/8/2013 BEVERLY J NUTT EMPLOYEE TRAVEL $32.60

2/8/2013 BEVERLY MICHELSON MISC CONTRACTED SERVICES $70.00


2/8/2013 BJ'S PARK & RECREATION PRODUCTS GENERAL SUPPLIES $574.60

2/8/2013 BLACKMON-MOORING STEAMATIC CONTRACTED MAINT/REPAIR $5,030.89

2/8/2013 BLAKE DOMINGUEZ MISC CONTRACTED SERVICES $132.00

2/8/2013 BOCAL MAJORITY BASSOON CAMP LLC BAND $267.50

2/8/2013 BOUND TO STAY BOUND BOOKS LIBRARY $404.13

2/8/2013 BOUND TO STAY BOUND BOOKS LIBRARY BOOKS $1,691.36

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2/8/2013 BRAD C MOLOF MISC CONTRACTED SERVICES $12.00

2/8/2013 BRAINPOP LLC OTH READG/SUBSCRIP/REF BK $1,650.00

2/8/2013 BRANDIE LYNNE HUBELE EMPLOYEE TRAVEL $13.50

2/8/2013 BRETTE HAYWARD MISC CONTRACTED SERVICES $107.00



2/8/2013 BRIANNA CHEAIRS MISC CONTRACTED SERVICES $125.00

2/8/2013 BRIDGESTONE AMERICAS INC CONTRACTED MAINT/REPAIR $1,846.88

2/8/2013 BRITGOLF GENERAL SUPPLIES $553.00

2/8/2013 BRITTANY NICOLE BUSSELL EMPLOYEE TRAVEL $348.67

2/8/2013 BROOKE CAMPBELL MISC CONTRACTED SERVICES $75.00

2/8/2013 BRYCE COLIN ROCKETT BENCIVENGO MISC CONTRACTED SERVICES $241.00

2/8/2013 C MONIQUE CLAWSON MISC CONTRACTED SERVICES $100.00

2/8/2013 CAMERON T BIELSTEIN MISC CONTRACTED SERVICES $97.00

2/8/2013 CAMERON THAYER MISC CONTRACTED SERVICES $196.00

2/8/2013 CAMI JANEL ALGAIER EMPLOYEE TRAVEL $23.20

2/8/2013 CANDACE B SQUILLA EMPLOYEE TRAVEL $37.30

2/8/2013 CANDACE CHRISTINE GRIFFIN PRINCIPAL $25.44

2/8/2013 CARE SPECIALTIES INC CONTRACTED MAINT/REPAIR $2,222.17


2/8/2013 CAROL A CLARK MISC OPER EXP/FEES $22.52

2/8/2013 CAROLYN F AUSTIN EMPLOYEE TRAVEL $75.65

2/8/2013 CARON MCKANE ST ONGE EMPLOYEE TRAVEL $271.05

2/8/2013 CARQUEST AUTO PARTS MAINTENANCE SUPPLIES $3,050.92

2/8/2013 CASEY HAGANS MISC CONTRACTED SERVICES $120.00

2/8/2013 CATHERINE ABBAMONTE MALERBA EMPLOYEE TRAVEL $77.33

2/8/2013 CEDAR RIDGE CULINARY ARTS CLUB MISC OPER EXP/FEES $280.00

2/8/2013 CELESTINE O EGUZO MISC CONTRACTED SERVICES $92.00

2/8/2013 CENTRAL TEXAS REFUSE INC WASTE MANAGEMENT $25,402.39




2/8/2013 CHARLOTTE INEZ TELTOW MISC OPER EXP/FEES $19.19

2/8/2013 CHEMCAL INC CONTRACTED MAINT/REPAIR $9,081.98

2/8/2013 CHRIS NG MISC CONTRACTED SERVICES $194.00

2/8/2013 CHRISTOPHER ALLEN SHULEY MISC CONTRACTED SERVICES $97.00

2/8/2013 CHRISTOPHER BADDOUR MISC CONTRACTED SERVICES $125.00

2/8/2013 CHRISTOPHER CONTRERAS MISC CONTRACTED SERVICES $72.00

2/8/2013 CHRISTOPHER FISHER MISC CONTRACTED SERVICES $147.00

2/8/2013 CHRISTOPHER M WILLIAMS MISC CONTRACTED SERVICES $47.00

2/8/2013 CHRISTOPHER M ESPARZA MISC CONTRACTED SERVICES $75.00


2/8/2013 CHRISTOPHER RIZZO MISC CONTRACTED SERVICES $97.00

2/8/2013 CIRKIEL & ASSOCIATES NON OPERATING EXPENSE $2,400.00

2/8/2013 CITIMORTGAGE TAX REFUNDS $347.10


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2/8/2013 CITY OF AUSTIN-AUSTIN POLICE CONTRACTED MAINT/REPAIR $50.00



2/8/2013 CLIFFORD POWER SYSTEMS INC CONTRACTED MAINT/REPAIR $1,625.50

2/8/2013 COCA-COLA REFRESHMENTS SCIENCE $70.50

2/8/2013 COCA-COLA REFRESHMENTS SOCIAL STUDIES $70.50

2/8/2013 COCA-COLA REFRESHMENTS PRINCIPAL $120.74

2/8/2013 COLE WATSON MISC CONTRACTED SERVICES $125.00

2/8/2013 COLETTE M SCHWARTZ LIBRARY $24.95

2/8/2013 COLLEGE BOARD EMPLOYEE TRAVEL $180.00

2/8/2013 COLLEGE BOARD DUES/MEMBERSHIPS $325.00

2/8/2013 COMBINED COMPUTER RESOURCES INC MISC CONTRACTED SERVICES $11,355.82

2/8/2013 COMMERCIAL KITCHEN REPAIR CO-A MAINTENANCE SUPPLIES $818.23

2/8/2013 CONSTELLATION NEW ENERGY GAS DIV NATURAL GAS/OTHER FUELS $2,202.85

2/8/2013 COPIA CONSULTING LLC MISC CONTRACTED SERVICES $2,600.00

2/8/2013 COREY COLLINS MISC CONTRACTED SERVICES $77.00

2/8/2013 COREY MEEKS MISC CONTRACTED SERVICES $72.00

2/8/2013 COURTNEY CHRISTINE CLARK MISC CONTRACTED SERVICES $50.00

2/8/2013 COURTNEY NICHOLE WEBSTER JACKSON EMPLOYEE TRAVEL $31.55

2/8/2013 COVERT FORD INC MAINTENANCE SUPPLIES $927.70

2/8/2013 CUNNINGHAM ALLEN INC LAND PURCHASE/IMPROVEMENT $35,908.09

2/8/2013 CYNTHIA CHARLOTTE HAYES GENERAL SUPPLIES $7.20

2/8/2013 CYNTHIA CLARK MISC CONTRACTED SERVICES $67.00

2/8/2013 D & H DISTRIBUTING PRINCIPAL $443.28

2/8/2013 D & H DISTRIBUTING GENERAL SUPPLIES $6,254.05

2/8/2013 DALE WARNKEN MISC CONTRACTED SERVICES $67.00

2/8/2013 DANIEL L SWENSON EMPLOYEE TRAVEL $252.25

2/8/2013 DANIEL R GUY MISC CONTRACTED SERVICES $150.00

2/8/2013 DARRELL W WILLIAMS MISC CONTRACTED SERVICES $110.00

2/8/2013 DARRELL WAYNE EMANUEL EMPLOYEE TRAVEL $98.25

2/8/2013 DARRIAN THOMPSON MISC CONTRACTED SERVICES $25.00

2/8/2013 DARYL V SMALLS MISC CONTRACTED SERVICES $75.00

2/8/2013 DAVID JOHNSON MISC CONTRACTED SERVICES $300.00

2/8/2013 DAVID ALLEN MISC CONTRACTED SERVICES $305.00

2/8/2013 DAVID D MAUCH MISC CONTRACTED SERVICES $120.00

2/8/2013 DAVID EMELIANOV MISC CONTRACTED SERVICES $125.00

2/8/2013 DAVID SHOEMAKER MISC CONTRACTED SERVICES $120.00

2/8/2013 DEANAN GOURMET POPCORN DRAMA/THEATER ARTS $430.00

2/8/2013 DEBORAH R LENZ GENERAL SUPPLIES $13.35

2/8/2013 DEBRA SUE STRAHLER EMPLOYEE TRAVEL $22.75

2/8/2013 DELANO HOWARD MISC CONTRACTED SERVICES $174.00

2/8/2013 DELL MARKETING L P CONTRACTED MAINT/REPAIR $4,810.00

2/8/2013 DELL MARKETING L P MAINTENANCE SUPPLIES $260.28


2/8/2013 DELL MARKETING L P GENERAL SUPPLIES $5,106.02

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2/8/2013 DENA MARIE KIPPERMAN EMPLOYEE TRAVEL $19.40

2/8/2013 DIANA MOORE MISC CONTRACTED SERVICES $150.00

2/8/2013 DIANNA L ALLEN EMPLOYEE TRAVEL $66.75

2/8/2013 DIANNA LEE HENSLEY GENERAL SUPPLIES $8.00

2/8/2013 DICK BLICK CO GENERAL SUPPLIES $643.61

2/8/2013 DIGITAL RIVER EDUCATIONAL SERVICES GENERAL SUPPLIES $99.20

2/8/2013 DIJANA HARRIS MISC CONTRACTED SERVICES $67.00

2/8/2013 DIRECTORS CHOICE BAND $16,912.31

2/8/2013 DIRECTORS CHOICE ORCHESTRA $459.25

2/8/2013 DIRECTORS CHOICE MISC CONTRACTED SERVICES $15,000.00

2/8/2013 DONALD R GREEN MISC CONTRACTED SERVICES $52.00

2/8/2013 DRAMATISTS PLAY SERVICES INC MISC CONTRACTED SERVICES $75.00

2/8/2013 DWAYNE DEE ROBERTS EMPLOYEE TRAVEL $133.95

2/8/2013 EDUCATION AMERICA NETWORK DUES/MEMBERSHIPS $2,748.00

2/8/2013 EDUCATION SERVICE CENTER MISC CONTRACTED SERVICES $14.00

2/8/2013 EDUCATION SERVICE CENTER GENERAL SUPPLIES $700.00

2/8/2013 EL NORTE DE AUSTIN NEWSPAPER MISC OPER EXP/FEES $50.00

2/8/2013 ELIAS BARAHONA MISC CONTRACTED SERVICES $62.00

2/8/2013 ELITE TURFCARE GROUP LLC CONTRACTED MAINT/REPAIR $150.00

2/8/2013 ELIZABETH FRANCES ALLEN BENEVOLENCE $40.00

2/8/2013 ELIZABETH JANSON MISC CONTRACTED SERVICES $30.00

2/8/2013 ENGAGE EDUCATIONAL TECHNOLOGIES GENERAL SUPPLIES $828.99


2/8/2013 ERICA NEIDIG MISC CONTRACTED SERVICES $15.00

2/8/2013 ERRIC MCDONALD MISC CONTRACTED SERVICES $75.00

2/8/2013 EVELIA M OSTORGA EMPLOYEE TRAVEL $140.00


2/8/2013 EVINS TEMPORARIES MISC CONTRACTED SERVICES $456.00

2/8/2013 EXPRESS INDUSTRIES CORP BAND $76.09

2/8/2013 FACILITY SOLUTIONS GROUP CONTRACTED MAINT/REPAIR $1,035.00

2/8/2013 FAIRWAY SUPPLY INC MAINTENANCE SUPPLIES $891.00

2/8/2013 FARIA SYSTEMS INC MISC OPER EXP/FEES $1,548.00

2/8/2013 FARZIN ABBASZADEH MISC CONTRACTED SERVICES $129.00

2/8/2013 FAYE GULLETT JOHNSON EMPLOYEE TRAVEL $127.85


2/8/2013 FIRST UNITED METHODIST CHURCH RENTALS - OPERATNG LEASES $1,300.00

2/8/2013 FLINN SCIENTIFIC INC GENERAL SUPPLIES $731.97

2/8/2013 FLORIDA LEAGUE OF IB SCHOOLS EMPLOYEE TRAVEL $1,700.00

2/8/2013 FLORINDA SAENZ GENERAL SUPPLIES $22.79


2/8/2013 FRANKIE J. WARNER MISC CONTRACTED SERVICES $15.00

2/8/2013 FREDDIE C JORDAN JR MISC CONTRACTED SERVICES $147.00

2/8/2013 GAIL K METZ PRINCIPAL $10.33


2/8/2013 GENERAL BINDING CORP CONTRACTED MAINT/REPAIR $787.95

2/8/2013 GEORGE A BARLOW JR MISC CONTRACTED SERVICES $150.00

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2/8/2013 GEORGE D MARTINEZ MD MISC CONTRACTED SERVICES $1,440.00

2/8/2013 GEORGETOWN SHIRT COMPANY DANCE $1,300.42

2/8/2013 GEORGETOWN SPORTING GOODS GENERAL SUPPLIES $399.00

2/8/2013 GLENDA MARIE MOSLEY EMPLOYEE TRAVEL $132.50

2/8/2013 GOODHEART-WILLCOX COMPANY GENERAL SUPPLIES $335.06

2/8/2013 GRACE LABRIOLA MISC CONTRACTED SERVICES $125.00

2/8/2013 GRACY TITLE TAX REFUNDS $2,444.55

2/8/2013 GRAINGER INC INVENTORY ORDERS $6,153.69

2/8/2013 GREGORY M DETTMAN MISC CONTRACTED SERVICES $147.00

2/8/2013 GUARDIAN INDUSTRIAL SUPPLY MAINTENANCE SUPPLIES $261.11

2/8/2013 HALEY NICOLE STANDRIDGE ATHLETICS - GIRLS $58.44

2/8/2013 HAMILTON ELECTRIC WORKS INC MAINTENANCE SUPPLIES $453.13

2/8/2013 HANH LE NGUYEN LIBRARY $25.47

2/8/2013 HARIS HADZISELIMOVIC MISC CONTRACTED SERVICES $82.00


2/8/2013 HEATHER S ROSEN CHORUS $98.48

2/8/2013 HECTOR ADAME MISC CONTRACTED SERVICES $120.00

2/8/2013 HEINEMANN PUBLISHING GENERAL SUPPLIES $680.68

2/8/2013 HEINEMANN PUBLISHING CONSULTING SERVICES $18,700.00


2/8/2013 HILL COUNTRY ELECTRIC SUPPLY LP MAINTENANCE SUPPLIES $229.65

2/8/2013 HILLJE MUSIC CENTER BAND $23.40

2/8/2013 HILLJE MUSIC CENTER CONTRACTED MAINT/REPAIR $55.00

2/8/2013 HILLJE MUSIC CENTER ALL EQUIPMENT $1000-$4999 $5,590.00

2/8/2013 HOME DEPOT GENERAL SUPPLIES $111.74


2/8/2013 HOUGHTON MIFFLIN HARCOURT MISC CONTRACTED SERVICES $83.30

2/8/2013 HOUGHTON MIFFLIN HARCOURT TESTING MATERIALS $2,142.00

2/8/2013 HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES $2,922.68

2/8/2013 IMAD KHAN MISC CONTRACTED SERVICES $120.00

2/8/2013 INDECO SALES INC ALL FURNITURE $1,347.68

2/8/2013 INDUSTRIAL ARTS SUPPLY CO GENERAL SUPPLIES $442.33


2/8/2013 INTERNATIONAL BACCALAUREATE NA EMPLOYEE TRAVEL $561.00

2/8/2013 IXL LEARNING INC PRINCIPAL $1,125.00

2/8/2013 J A SEXAUER INVENTORY ORDERS $121.75

2/8/2013 JACQUELINE JOHNSON BARRIENTES FOOD SERVICE ACTIVITY $19.70

2/8/2013 JAIME MATTOX MISC CONTRACTED SERVICES $175.00

2/8/2013 JAMES BROCK MISC CONTRACTED SERVICES $127.00

2/8/2013 JAMES DILLON LANEY MISC CONTRACTED SERVICES $120.00

2/8/2013 JAMES HENRY ROBERTSON MISC CONTRACTED SERVICES $147.00

2/8/2013 JAMES HUFF MISC CONTRACTED SERVICES $125.00

2/8/2013 JAMES RONALD ESCH JR MISC CONTRACTED SERVICES $95.00

2/8/2013 JAN DAHLEM HATHAWAY GENERAL SUPPLIES $5.38

2/8/2013 JANEIL A MC CRURY EMPLOYEE TRAVEL $394.34

2/8/2013 JANET KATHRYN REDDEN EMPLOYEE TRAVEL $35.55

Page 20 of 59



2/8/2013 JANET L WALKER PHYSICAL EDUCATION $43.44

2/8/2013 JANICE M FRANK GENERAL SUPPLIES $26.46

2/8/2013 JANICE M SARTAIN EMPLOYEE TRAVEL $184.00


2/8/2013 JASON CROCKOM MISC CONTRACTED SERVICES $316.00

2/8/2013 JASON M SPRINGFIELD MISC CONTRACTED SERVICES $366.00

2/8/2013 JASON OJEDA MISC CONTRACTED SERVICES $194.00

2/8/2013 JASON SCHRAM MISC CONTRACTED SERVICES $97.00

2/8/2013 JEANE LYNN JOHNSON EMPLOYEE TRAVEL $26.40

2/8/2013 JEFFREY L USELMAN EMPLOYEE TRAVEL $63.40


2/8/2013 JENNIFER HULEY MISC CONTRACTED SERVICES $75.00

2/8/2013 JENNIFER JONES RENFRO MISC OPER EXP/FEES $31.50

2/8/2013 JENNIFER L DICKERSON MISC CONTRACTED SERVICES $75.00

2/8/2013 JENNIFER LYNN OLT GENERAL SUPPLIES $51.47

2/8/2013 JEREMY J TRACY MISC CONTRACTED SERVICES $25.00

2/8/2013 JEREMY ROGERS MISC CONTRACTED SERVICES $62.00


2/8/2013 JERI ELIZABETH BONNELL EMPLOYEE TRAVEL $41.63



2/8/2013 JESUS ARREOLA MISC CONTRACTED SERVICES $97.00

2/8/2013 JESUS MARTINEZ MISC CONTRACTED SERVICES $77.00

2/8/2013 JESUS PADRON MISC CONTRACTED SERVICES $47.00

2/8/2013 JIM KOEN MISC CONTRACTED SERVICES $25.00

2/8/2013 JIMMY C JONES JR EMPLOYEE TRAVEL $288.43

2/8/2013 JING FAN MISC CONTRACTED SERVICES $381.25

2/8/2013 JO ANN DANIELSON GENERAL SUPPLIES $15.70

2/8/2013 JOANNES A HAAKMAN EMPLOYEE TRAVEL $85.90

2/8/2013 JOHN D ROGERS MISC CONTRACTED SERVICES $67.00


2/8/2013 JOHN DETTMAN MISC CONTRACTED SERVICES $150.00

2/8/2013 JOHN EDWARD POWELL ITS $12.32

2/8/2013 JOHN EDWIN STADNICK MISC CONTRACTED SERVICES $92.00

2/8/2013 JOHN LOHR MISC CONTRACTED SERVICES $97.00





2/8/2013 JONATHAN PETRINI MISC CONTRACTED SERVICES $52.00

2/8/2013 JOSEPH LOPEZ MISC CONTRACTED SERVICES $72.00

2/8/2013 JOYCE MARIE TUCKER EMPLOYEE TRAVEL $24.80

2/8/2013 JUAN A HERRERA MISC CONTRACTED SERVICES $62.00

2/8/2013 JUAN RAMIRES MISC CONTRACTED SERVICES $179.00

2/8/2013 JULIANNE COYNE MISC CONTRACTED SERVICES $150.00

2/8/2013 JULIE M WASHBURN SCIENCE/TECHNOLOGY $46.26

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2/8/2013 JUSTAN LOPEZ MISC CONTRACTED SERVICES $92.00

2/8/2013 KALYN K BAUR MISC CONTRACTED SERVICES $500.00

2/8/2013 KAMICO INSTRUCTIONAL MEDIA, INC MISC CONTRACTED SERVICES $8.25

2/8/2013 KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES $362.20

2/8/2013 KARA BURDITT MISC CONTRACTED SERVICES $120.00

2/8/2013 KAREN BROWN FOOD SERVICE ACTIVITY $56.75

2/8/2013 KAREN COLLINS FUNDRAISING $196.84

2/8/2013 KAREN CONFER EMPLOYEE TRAVEL $80.24

2/8/2013 KAREN FITZGERALD FOOD SERVICE ACTIVITY $15.00

2/8/2013 KAREN GUILMET LIBRARY $5.99

2/8/2013 KAREN LYNN SEARLES EMPLOYEE TRAVEL $239.43

2/8/2013 KAREN S VAN OVERLOOP GENERAL SUPPLIES $53.94

2/8/2013 KARON HENDERSON EMPLOYEE TRAVEL $69.58


2/8/2013 KATHLEEN HOLLIGAN SCHNEIDER EMPLOYEE TRAVEL $95.50

2/8/2013 KATHLEEN PFANNENSTIEL CONSULTING SERVICES $500.00

2/8/2013 KAYLA CHANG-CALK MISC CONTRACTED SERVICES $125.00

2/8/2013 KEITH R POONWAH MISC CONTRACTED SERVICES $159.00

2/8/2013 KELSEY SIMCHICK MISC CONTRACTED SERVICES $25.00

2/8/2013 KEVIN P CRAWFORD BAND $48.65

2/8/2013 KIMBERLY ANNE CASTLES MISC CONTRACTED SERVICES $15.00

2/8/2013 KOLODZIEJS FOODSERVICE & FUNDRAISIN BAND $35.40

2/8/2013 KONNI ANN LOO GENERAL SUPPLIES $197.54


2/8/2013 KRISTINA JEAN HOWARD GENERAL SUPPLIES $40.00

2/8/2013 KRISTINE MARIE KLEINMAN EMPLOYEE TRAVEL $19.20

2/8/2013 LA DONNA MATTHEWS CLAUDE MISC CONTRACTED SERVICES $72.00

2/8/2013 LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES $4,813.22

2/8/2013 LAURA ELIZABETH RITCHIE GENERAL SUPPLIES $17.88

2/8/2013 LAURA LEE DESCHON STROUD EMPLOYEE TRAVEL $120.40

2/8/2013 LAURA T WHEELER GENERAL SUPPLIES $5.99

2/8/2013 LAURIE E EBERS CHEERLEADERS - VARSITY $205.91

2/8/2013 LAURIE FAY TEINERT THIRD GRADE $69.65


2/8/2013 LEONIE MARINA D'SOUZA EMPLOYEE TRAVEL $80.41

2/8/2013 LIBRARY VIDEO CO GENERAL SUPPLIES $169.39

2/8/2013 LIGHT BULB DEPOT 33 LLC INVENTORY ORDERS $101.85

2/8/2013 LILLIAN MARIE LAKE GENERAL SUPPLIES $67.03

2/8/2013 LINANN WARD GENERAL SUPPLIES $12.59

2/8/2013 LINDA DAVIES-SMITH DBA MISC CONTRACTED SERVICES $395.00

2/8/2013 LINDA J NICHOLS ITS $39.70

2/8/2013 LINDSEY ANNE KING EMPLOYEE TRAVEL $103.01

2/8/2013 LISA STORK KLAUS SCIENCE/TECHNOLOGY $17.17

2/8/2013 LISA SUE RAMIREZ EMPLOYEE TRAVEL $14.35

2/8/2013 LISA VAN GEMERT CONSULTING SERVICES $850.00

2/8/2013 LONGHORN INTERNATIONAL TRUCKS LTD MAINTENANCE SUPPLIES $6,043.61

Page 22 of 59



2/8/2013 LORA LOUISE DARDEN EMPLOYEE TRAVEL $39.80

2/8/2013 LOU A PETERSON EMPLOYEE TRAVEL $32.45

2/8/2013 LUCEIL M MC VEY EMPLOYEE TRAVEL $91.60

2/8/2013 LUCIA B OHNEMUS EMPLOYEE TRAVEL $124.45

2/8/2013 LUCIANO A ESQUIVEL MISC CONTRACTED SERVICES $82.00

2/8/2013 LUCINDA MILES TRIPP EMPLOYEE TRAVEL $21.25

2/8/2013 LYN D CROWELL EMPLOYEE TRAVEL $78.65

2/8/2013 LYNNE F WILSON FIRST GRADE $253.10

2/8/2013 LYNNE K SMITH GENERAL SUPPLIES $29.94

2/8/2013 M E P ENGINEERING INC LAND PURCHASE/IMPROVEMENT $750.00

2/8/2013 MACKIN EDUCATIONAL RESOURCES LIBRARY BOOKS $3,174.24


2/8/2013 MAD SCIENCE OF AUSTIN MISC CONTRACTED SERVICES $550.00

2/8/2013 MARGARET DURKIN CURTIS EMPLOYEE TRAVEL $46.50

2/8/2013 MARGARET SOLICE MISC CONTRACTED SERVICES $120.00

2/8/2013 MARGIE KRETSCHMAR'S SEWING SERVICE GENERAL SUPPLIES $133.00

2/8/2013 MARIA ANICETA RIVERA GENERAL SUPPLIES $26.79

2/8/2013 MARIA ESTHER BENEDETTO GENERAL SUPPLIES $88.11

2/8/2013 MARIA ROSAS GARCIA EMPLOYEE TRAVEL $129.30

2/8/2013 MARILYN MYRICK MISC CONTRACTED SERVICES $120.00

2/8/2013 MARIO NAVA MISC CONTRACTED SERVICES $47.00

2/8/2013 MARK D COOK JR MISC CONTRACTED SERVICES $20.00


2/8/2013 MARKS PLUMBING PARTS MAINTENANCE SUPPLIES $632.03

2/8/2013 MARVEL LIONEL JULY MISC CONTRACTED SERVICES $107.00

2/8/2013 MARVIN RICHTER MISC CONTRACTED SERVICES $75.00

2/8/2013 MARY E KEPPER MISC CONTRACTED SERVICES $300.00

2/8/2013 MARY J HUMPHREYS EMPLOYEE TRAVEL $14.60

2/8/2013 MARY KIRKPATRICK MISC CONTRACTED SERVICES $120.00

2/8/2013 MARY L MORRIS PRINCIPAL $23.88

2/8/2013 MARY NEUMANN MALUSKI GENERAL SUPPLIES $31.35

2/8/2013 MARY PHILLIPS BAND $120.00

2/8/2013 MATERA PAPER CO INC MAINTENANCE SUPPLIES $52.30

2/8/2013 MATERA PAPER CO INC INVENTORY ORDERS $13,617.92

2/8/2013 MATTHEW D THOMPSON MISC CONTRACTED SERVICES $92.00

2/8/2013 MATTHEW J OLIVAREZ MISC CONTRACTED SERVICES $125.00

2/8/2013 MATTHEW RINDELAWB MISC CONTRACTED SERVICES $120.00

2/8/2013 MATTHEW SCHUSTER MISC CONTRACTED SERVICES $120.00

2/8/2013 MAXI AIDS GENERAL SUPPLIES $156.39

2/8/2013 MAYER-JOHNSON TESTING MATERIALS $299.00

2/8/2013 MCNEIL HIGH SCHOOL RENTALS - OPERATNG LEASES $18.95

2/8/2013 MCNEIL HIGH SCHOOL GENERAL SUPPLIES $303.59


2/8/2013 METALINK CORPORATION MAINTENANCE SUPPLIES $5,828.20

2/8/2013 METALINK CORPORATION GENERAL SUPPLIES $4,371.50

2/8/2013 M-F ATHLETIC CO GENERAL SUPPLIES $1,338.85

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2/8/2013 MHBT INC MISC CONTRACTED SERVICES $12,500.00

2/8/2013 MICHAEL C FAHRENTHOLD MISC CONTRACTED SERVICES $97.00


2/8/2013 MICHAEL JEROME WALLACE, JR. MISC CONTRACTED SERVICES $281.00

2/8/2013 MICHAEL KYLE BENEDICT MISC CONTRACTED SERVICES $72.00

2/8/2013 MICHELLE HANK MISC CONTRACTED SERVICES $175.00


2/8/2013 MIKE K GRAY MISC CONTRACTED SERVICES $97.00

2/8/2013 MIREYA IVONNE GARZA GENERAL SUPPLIES $34.99

2/8/2013 MONICA DITTRICK FOOD SERVICE ACTIVITY $10.50


2/8/2013 MUNICIPAL SERVICES BUREAU MISC OPER EXP/FEES $1.67

2/8/2013 MUNICIPAL SERVICES BUREAU FLD TRP/EXT-CUR RRISD BUS $4.09

2/8/2013 MURAT DELIGONUL MISC CONTRACTED SERVICES $217.00

2/8/2013 MUSIC & ARTS CENTER BAND $881.14

2/8/2013 NAKITA LOVING MISC CONTRACTED SERVICES $75.00

2/8/2013 NANCY E SHREVE GENERAL SUPPLIES $35.60

2/8/2013 NANCY MORALES MISC OPER EXP/FEES $6.96

2/8/2013 NATHAN ROTHENBAUM MISC CONTRACTED SERVICES $120.00

2/8/2013 NATHANIEL ANDERSEN MISC CONTRACTED SERVICES $120.00

2/8/2013 NATIONAL ASSOCIATION OF FEDERAL EMPLOYEE TRAVEL $1,490.00

2/8/2013 NATIONAL EDUCATION SYSTEM OTH READG/SUBSCRIP/REF BK $2,842.25

2/8/2013 NCS PEARSON INC TESTING MATERIALS $1,110.90

2/8/2013 NELSON TAO MISC CONTRACTED SERVICES $120.00

2/8/2013 NEWTON KRUSE SHERLEY MISC CONTRACTED SERVICES $167.00

2/8/2013 NGUYEN NGOC MISC CONTRACTED SERVICES $72.00

2/8/2013 NICHOLAS A BURR MISC CONTRACTED SERVICES $400.00

2/8/2013 NICHOLAS CAMILLONE MISC CONTRACTED SERVICES $147.00

2/8/2013 NICHOLAS CORTI MISC CONTRACTED SERVICES $120.00

2/8/2013 NICHOLAS S JOHNSON MISC CONTRACTED SERVICES $82.00

2/8/2013 NICHOLAS VAIL MISC CONTRACTED SERVICES $120.00

2/8/2013 NICHOLE ELBERT MISC CONTRACTED SERVICES $170.00

2/8/2013 NICOLAS KALLA MISC CONTRACTED SERVICES $125.00

2/8/2013 NICOLE CLAIRE SHANNON EMPLOYEE TRAVEL $34.10

2/8/2013 NICOLE DORVAL JONES MISC CONTRACTED SERVICES $120.00

2/8/2013 NOEMI GUADALUPE DELGADO MISC CONTRACTED SERVICES $82.00

2/8/2013 O'CONNELL ROBERTSON BUILDING PURCHASE/IMPRVMT $234,150.72


2/8/2013 OLIVIA CARRENO EMPLOYEE TRAVEL $81.90

2/8/2013 ON SITE SERVICES MISC CONTRACTED SERVICES $96.00

2/8/2013 OZARKA SPRING WATER CO PRINCIPAL $37.98

2/8/2013 OZARKA SPRING WATER CO RENTALS - OPERATNG LEASES $33.99

2/8/2013 OZARKA SPRING WATER CO GENERAL SUPPLIES $48.18

2/8/2013 OZARKA SPRING WATER CO MISC OPER EXP/FEES $69.35

2/8/2013 PAIGE BERGELAND MISC CONTRACTED SERVICES $144.00

2/8/2013 PALOMA LAKE MUD NO 1 WATER/WASTEWATER TREATMT $493.89

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2/8/2013 PAMELA J WALLACE PRINCIPAL $11.89

2/8/2013 PAMELA J WALLACE GENERAL SUPPLIES $6.88

2/8/2013 PAPERDIRECT INC GENERAL SUPPLIES $1,691.63

2/8/2013 PATRICK MCCLELLAN MISC CONTRACTED SERVICES $125.00

2/8/2013 PAUL COULBECK MISC CONTRACTED SERVICES $117.00

2/8/2013 PAUL M ACOSTA MISC CONTRACTED SERVICES $110.00

2/8/2013 PBK BUILDING PURCHASE/IMPRVMT $47,075.11

2/8/2013 PEARSON EDUCATION OTH READG/SUBSCRIP/REF BK $430.73


2/8/2013 PERFORMANCE LEARNING SYSTEMS CONSULTING SERVICES $3,900.00

2/8/2013 PETER ADAMS MISC CONTRACTED SERVICES $47.00

2/8/2013 PILAR ROXANA PINKUS MISC CONTRACTED SERVICES $52.00

2/8/2013 POCKET NURSE GENERAL SUPPLIES $1,085.00

2/8/2013 POOJA RAMAN MISC CONTRACTED SERVICES $120.00

2/8/2013 PREMIER AGENDAS INC GENERAL SUPPLIES $36.53

2/8/2013 PRESTON ROSE MISC CONTRACTED SERVICES $97.00

2/8/2013 PRO-ED INC TESTING MATERIALS $7,552.60

2/8/2013 PROMAXIMA MANUFACTURING INC GENERAL SUPPLIES $5,075.00

2/8/2013 RAMMING PAVING COMPANY CONTRACTED MAINT/REPAIR $455.00

2/8/2013 RANDAL ANDERS MISC CONTRACTED SERVICES $67.00

2/8/2013 RAOUL MANN MISC CONTRACTED SERVICES $55.00

2/8/2013 RAQUEL BASURTO EMPLOYEE TRAVEL $26.70

2/8/2013 RAUL RENE VARA DRAMA/THEATER ARTS $109.69

2/8/2013 RAUL RENE VARA CHORUS $14.43

2/8/2013 RAUL RENE VARA RENTALS - OPERATNG LEASES $218.00

2/8/2013 RBC MUSIC CO INC BAND $1,088.93


2/8/2013 REBECCA A D'ANDREA EMPLOYEE TRAVEL $61.00

2/8/2013 REBECCA L SEALE EMPLOYEE TRAVEL $27.81

2/8/2013 REBECCA R KUNKEL EMPLOYEE TRAVEL $15.60

2/8/2013 REGAN OPEL MISC CONTRACTED SERVICES $75.00


2/8/2013 RESEARCH PRESS CO INC GENERAL SUPPLIES $84.59

2/8/2013 RICHARD A MELENDEZ MISC CONTRACTED SERVICES $162.00

2/8/2013 RICHARD G TORRES MISC CONTRACTED SERVICES $187.00

2/8/2013 RICHARD PENNINGTON MISC CONTRACTED SERVICES $147.00

2/8/2013 RICHARD SOTO MISC CONTRACTED SERVICES $52.00

2/8/2013 ROBERT L AUTREY EMPLOYEE TRAVEL $31.00

2/8/2013 ROBERT L BREEZE TAX REFUNDS $133.50

2/8/2013 ROBERT MADDEN INC MAINTENANCE SUPPLIES $253.17

2/8/2013 ROBIN LEIGH LINDELL EMPLOYEE TRAVEL $6.20

2/8/2013 ROCKSPORTS SCIENCE/TECHNOLOGY $3,025.00

2/8/2013 ROCKSPORTS DANCE $97.40

2/8/2013 ROCKSPORTS LEADERSHIP $240.00

2/8/2013 ROCKSPORTS PRINCIPAL $1,960.50


Page 25 of 59



2/8/2013 RODNEY ALLEN HOWARD MISC CONTRACTED SERVICES $47.00


2/8/2013 RONALD C MORGAN MISC CONTRACTED SERVICES $192.00

2/8/2013 ROSA G BEATTIE EMPLOYEE TRAVEL $18.45

2/8/2013 ROSIE KROLL MISC CONTRACTED SERVICES $450.00

2/8/2013 ROSLYN HOUGHTON MISC CONTRACTED SERVICES $120.00

2/8/2013 ROUND ROCK BAKERY FOOD SERVICE - FOOD $22.92

2/8/2013 ROUND ROCK HIGH SCHOOL GENERAL SUPPLIES $246.53

2/8/2013 ROUND ROCK HIGH SCHOOL STUDENT TRAVEL $2,882.75

2/8/2013 ROUND ROCK LEADER OTH READG/SUBSCRIP/REF BK $20.80

2/8/2013 ROY A BOCANEGRA MISC CONTRACTED SERVICES $170.00

2/8/2013 RRISD EDUCATION FOUNDATION EDUCATION FOUNDATION $2,906.23

2/8/2013 RRISD FOOD SERVICE PRINCIPAL $200.00


2/8/2013 RUISHI WANG MISC CONTRACTED SERVICES $120.00

2/8/2013 RUSTIN BRIDGES MISC CONTRACTED SERVICES $120.00

2/8/2013 RYAN KUBICEK MISC CONTRACTED SERVICES $150.00

2/8/2013 SALLIE I HUMPHREYS MISC CONTRACTED SERVICES $9.00

2/8/2013 SALLIE I HUMPHREYS GENERAL SUPPLIES $4.39


2/8/2013 SAMANTHIA PITT MISC CONTRACTED SERVICES $100.00

2/8/2013 SAMUEL FRENCH INC MISC CONTRACTED SERVICES $300.00

2/8/2013 SANDRA A GREENE MISC CONTRACTED SERVICES $300.00

2/8/2013 SANDRA ELAINE HUSTY GENERAL SUPPLIES $9.58

2/8/2013 SANDRA PAOLA KEANE EMPLOYEE TRAVEL $84.71

2/8/2013 SARAH ELIZABETH JACQUES GENERAL SUPPLIES $43.91

2/8/2013 SCHOLASTIC MAGAZINES OTH READG/SUBSCRIP/REF BK $116.88

2/8/2013 SCHOOL HEALTH CORP GENERAL SUPPLIES $4,520.35

2/8/2013 SCHOOL SPECIALTY SUPPLY INC ART $1,023.84

2/8/2013 SCHOOL SPECIALTY SUPPLY INC GENERAL SUPPLIES $51.73

2/8/2013 SCOTT & WHITE HOSPITAL GENERAL SUPPLIES $885.00

2/8/2013 SCOTT DAVID REILMAN MISC CONTRACTED SERVICES $132.00

2/8/2013 SCOTT XPRESS LAUNDRY PARTS CONTRACTED MAINT/REPAIR $292.20

2/8/2013 SELECT PORTFOLIO SERVICING TAX REFUNDS $3,445.78

2/8/2013 SEMSINUR YAZICIOGLU MISC CONTRACTED SERVICES $5.90

2/8/2013 SENTRY SECURITY & INVESTIGATIONS LP MISC CONTRACTED SERVICES $2,880.00

2/8/2013 SHANNON SMITH FOOD SERVICE ACTIVITY $16.10

2/8/2013 SHARON M WILKES EMPLOYEE TRAVEL $28.55

2/8/2013 SHELLY JIPP LIBRARY $3.00

2/8/2013 SHENG THAO GENERAL SUPPLIES $40.00

2/8/2013 SHERRILL DIANN ERWIN GENERAL SUPPLIES $178.64

2/8/2013 SHERRY SEELY MISC CONTRACTED SERVICES $67.00

2/8/2013 SHERYL L RANK NATIONAL JR HONOR SOCIETY $35.00

2/8/2013 SIBYL SZE PUI LEE MISC OPER EXP/FEES $26.83


2/8/2013 SONALI SUR TAME (TX ALLIA MINOR ENG) $12.00

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2/8/2013 SOUTHERN FLORAL CO GENERAL SUPPLIES $59.08

2/8/2013 SOUTHWASTE DISPOSAL LLC CONTRACTED MAINT/REPAIR $4,230.00

2/8/2013 SOUTHWEST BINDING & LAMINATING MAINTENANCE SUPPLIES $613.25

2/8/2013 SPRINT SOLUTIONS INC PHONE SERVICES $186.00

2/8/2013 STAR TECH SERVICE LLC CONTRACTED MAINT/REPAIR $1,443.00

2/8/2013 STEPHANIE NICOLE KRUGER LIBRARY $8.00

2/8/2013 STEPHEN A TEAL GENERAL SUPPLIES $35.93

2/8/2013 STEPHEN L WILLIAMS MISC CONTRACTED SERVICES $150.00

2/8/2013 STEVEN MURRAY MISC CONTRACTED SERVICES $120.00

2/8/2013 STEVEN WAND MISC CONTRACTED SERVICES $192.00

2/8/2013 STONY POINT HIGH SCHOOL GENERAL SUPPLIES $50.00

2/8/2013 STONY POINT HIGH SCHOOL STUDENT TRAVEL $1,650.00

2/8/2013 STRAIT MUSIC CO BAND $68.25


2/8/2013 STUART TENDLER MISC CONTRACTED SERVICES $132.00

2/8/2013 SUMMIT INTEGRATION SYSTEMS ALL EQUIPMENT $1000-$4999 $2,390.00

2/8/2013 SUMMIT INTEGRATION SYSTEMS GENERAL SUPPLIES $590.00


2/8/2013 SUNSHINE LEE MORGAN MISC LOCAL REVENUE $30.00


2/8/2013 SUSAN E MARSHALL MISC CONTRACTED SERVICES $35.00

2/8/2013 SUSAN F KOMANDOSKY MISC CONTRACTED SERVICES $150.00

2/8/2013 SUSAN H CARTER MISC CONTRACTED SERVICES $75.00

2/8/2013 SUSAN LANTZ DBA MISC OPER EXP/FEES $1,170.00

2/8/2013 SUSAN MICHELLE SWAIN EMPLOYEE TRAVEL $135.83

2/8/2013 SUZYN BARRIENTOS ANIMAL APPRECIATION $63.99

2/8/2013 TAMETRA INGRAHAM MISC CONTRACTED SERVICES $52.00

2/8/2013 TAMMY LOUISE SMITH MISC OPER EXP/FEES $16.78

2/8/2013 TANJA WREN EMPLOYEE TRAVEL $241.85

2/8/2013 TANYA CURET LIBRARY $34.99

2/8/2013 TASO CAPITAL AREA CHAPTER MISC CONTRACTED SERVICES $1,350.00

2/8/2013 TAYLOR M ZAVALA MISC CONTRACTED SERVICES $125.00

2/8/2013 TEAM EXPRESS GENERAL SUPPLIES $1,984.45

2/8/2013 TEMPERATURE CONTROL SYSTEM INC MAINTENANCE SUPPLIES $1,047.09

2/8/2013 TERESA RAMIREZ LIBRARY $19.00


2/8/2013 TERRY EILEEN FAUCHEUX EMPLOYEE TRAVEL $73.80

2/8/2013 TERRY RUDD MISC CONTRACTED SERVICES $72.00

2/8/2013 TEXAS EDUCATION NEWS OTH READG/SUBSCRIP/REF BK $215.00

2/8/2013 TEXAS MUSIC EDUCATORS ASSOCIATION CHORUS $70.00

2/8/2013 TEXAS TECH UNIVERSITY TESTING MATERIALS $280.00

2/8/2013 TEXAS TOLLWAYS CSC MISC OPER EXP/FEES $29.19

2/8/2013 TEXAS TOLLWAYS CSC FLD TRP/EXT-CUR RRISD BUS $6.41


2/8/2013 THE STERITECH GROUP INC MISC CONTRACTED SERVICES $74.00

2/8/2013 THEATRE ACTION PROJECT MISC CONTRACTED SERVICES $1,000.00

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2/8/2013 THEODORE SAMUEL LEONARD MISC CONTRACTED SERVICES $67.00

2/8/2013 THERESA L MAYFIELD MISC CONTRACTED SERVICES $67.00

2/8/2013 THIEN DUC LE MISC CONTRACTED SERVICES $125.00

2/8/2013 THINH LE CHESS CLUB $90.00

2/8/2013 THURMAN LEE FELDER JR MISC CONTRACTED SERVICES $75.00

2/8/2013 TIFFANY A ASHA ART ($19.92)


2/8/2013 TIM COOK MISC CONTRACTED SERVICES $200.00

2/8/2013 TITUS SYSTEMS LP DBA CONTRACTED MAINT/REPAIR $456.50


2/8/2013 TRAIL OF BREADCRUMBS LLC CONSULTING SERVICES $7,600.00

2/8/2013 TRAMANH HOANG MISC CONTRACTED SERVICES $125.00

2/8/2013 TRANG BUI MISC CONTRACTED SERVICES $125.00

2/8/2013 TRAVIS CORMIER MISC CONTRACTED SERVICES $120.00

2/8/2013 TRAVIS GODFREY MISC CONTRACTED SERVICES $159.00

2/8/2013 TYRUS STAFFORD MISC CONTRACTED SERVICES $92.00

2/8/2013 U S GAMES INC PHYSICAL EDUCATION $1,372.82

2/8/2013 U S GAMES INC GENERAL SUPPLIES $1,082.96


2/8/2013 ULINE INC GENERAL SUPPLIES $108.27

2/8/2013 UNIFIRST CORPORATION MISC CONTRACTED SERVICES $2,903.00

2/8/2013 UNIVERSAL MELODY SERVICES ALL EQUIPMENT $1000-$4999 $3,499.00

2/8/2013 UNIVERSITY OF HOUSTON EMPLOYEE TRAVEL $200.00

2/8/2013 US INTEGRITY FUNDING GROUP INC MISC CONTRACTED SERVICES $9,843.16

2/8/2013 VARON RAJENDRAN MISC CONTRACTED SERVICES $120.00

2/8/2013 VARUN AKELLA KONERU MISC CONTRACTED SERVICES $125.00

2/8/2013 VCOM IMC DBA ALL EQUIPMENT $1000-$4999 $680.00


2/8/2013 VICTOR DAMM MISC CONTRACTED SERVICES $500.00

2/8/2013 VINCENT K GREENE MISC CONTRACTED SERVICES $150.00

2/8/2013 WALSH RANCH M U D WATER/WASTEWATER TREATMT $1,809.96

2/8/2013 WASTE MANAGEMENT OF TEXAS INC CONTRACTED MAINT/REPAIR $41.13

2/8/2013 WELLS BRANCH MUD WATER/WASTEWATER TREATMT $1,832.76

2/8/2013 WENDY C LEE GENERAL SUPPLIES $64.87

2/8/2013 WENDY CASTILLO EMPLOYEE TRAVEL $143.45


2/8/2013 WHIZZ EDUCATION INC GENERAL SUPPLIES $1,000.00

2/8/2013 WIARCOM INC RENTALS - OPERATNG LEASES $237.65

2/8/2013 WILLAWRENCE WILLIAMS MISC CONTRACTED SERVICES $147.00

2/8/2013 WILLIAM FREEMAN MISC CONTRACTED SERVICES $120.00

2/8/2013 WILLIAM LEE WORSHAM MISC CONTRACTED SERVICES $107.00

2/8/2013 WILLIAM T PAULEY MISC CONTRACTED SERVICES $225.00


2/8/2013 WILLIAMSON CENTRAL APPRAISAL DIST RENDITION PENALTY - CAD $2,073.94

2/8/2013 WILLIAMSON COUNTY SUN MISC OPER EXP/FEES $22.00

2/8/2013 WILLIAMSON COUNTY-COUNTY CLERK CONTRACTED MAINT/REPAIR $56.00

Page 28 of 59



2/8/2013 XEROX CORPORATION CONTRACTED MAINT/REPAIR $34.00


2/8/2013 XIAOYU JEFFREY LIU MISC CONTRACTED SERVICES $125.00

2/8/2013 YULIA DEMKOV MISC CONTRACTED SERVICES $25.00

2/8/2013 ZACH CABALLERO MISC CONTRACTED SERVICES $120.00

2/8/2013 ZACHARY STONE MISC CONTRACTED SERVICES $120.00

2/8/2013 ZNK PARTNERS LLC BAND $48.01

2/11/2013 KEITH ALLEN SPHS ACTIVITY FUND $154.00


2/12/2013 BRITTANY BROWN WHS ACTIVITY FUND $21.64

2/12/2013 CANDACE BRICENO-CONNOLLY CRHS ACTIVITY FUND $56.09

2/12/2013 CARDINAL'S SPORT CENTER CRHS ACTIVITY FUND $155.80


2/12/2013 COLLEGE BOARD WHS ACTIVITY FUND $180.00


2/12/2013 CROWD PLEASERS DANCE WHS ACTIVITY FUND $215.00

2/12/2013 CRYSTAL CHANDLER CRHS ACTIVITY FUND $70.66

2/12/2013 DAVID MEANS WHS ACTIVITY FUND $648.00

2/12/2013 DAVID MOBLEY RRHS ACTIVITY FUND $239.00

2/12/2013 DIANE EBERT MHS ACTIVITY FUND $33.50

2/12/2013 DISTRICT 10 SKILLS USA WHS ACTIVITY FUND $400.00

2/12/2013 EAN HOLDINGS, LLC CRHS ACTIVITY FUND $186.76

2/12/2013 EAN HOLDINGS, LLC CRHS ACTIVITY FUND $160.05


2/12/2013 FIREHOUSE SUBS SPHS ACTIVITY FUND $143.00

2/12/2013 GEORGETOWN SPORTING GOODS CRHS ACTIVITY FUND $119.00

2/12/2013 HARVARD DEBATE CRHS ACTIVITY FUND $665.00

2/12/2013 HEIDI SCHROEDER CRHS ACTIVITY FUND $47.65

2/12/2013 HIGH SCHOOL VASE REGION 13 WHS ACTIVITY FUND $270.00




2/12/2013 HILTON PALACIO DEL RIO WHS ACTIVITY FUND $713.24

2/12/2013 HILTON PALACIO DEL RIO WHS ACTIVITY FUND $441.06

2/12/2013 JACK GREEN WHS ACTIVITY FUND $595.00


2/12/2013 JAMIESON MCCAFFITY RRHS ACTIVITY FUND $500.00

2/12/2013 JILL GINGER WHS ACTIVITY FUND $190.53

2/12/2013 JILL PARTINGTON-MEDINA CRHS ACTIVITY FUND $55.64

2/12/2013 JOHNSON HIGH SCHOOL CRHS ACTIVITY FUND $55.00

2/12/2013 JOY OF TOURNAMENTS CRHS ACTIVITY FUND $325.00

2/12/2013 JUDY CHEN WHS ACTIVITY FUND $0.00

2/12/2013 KASEY MISNER CRHS ACTIVITY FUND $1,504.00

2/12/2013 KEITH KREGEL MHS ACTIVITY FUND $0.00



Page 29 of 59



2/12/2013 KYLE BLANTON WHS ACTIVITY FUND $74.99


2/12/2013 LAUREN MYRICK WHS ACTIVITY FUND $75.20

2/12/2013 LINDA GRUNKE CRHS ACTIVITY FUND $163.13

2/12/2013 LONE STAR PERCUSSION RRHS ACTIVITY FUND $143.85

2/12/2013 MANDY FEHLIS SPHS ACTIVITY FUND $45.09

2/12/2013 MARIE DOUGLASS CRHS ACTIVITY FUND $43.28


2/12/2013 MAYA OFEH WHS ACTIVITY FUND $7.16

2/12/2013 MCNEIL HIGH SCHOOL SPHS ACTIVITY FUND $31.50

2/12/2013 NATIONAL FORENSIC LEAGUE CRHS ACTIVITY FUND $30.00

2/12/2013 NEIL LITTLE CRHS ACTIVITY FUND $109.36


2/12/2013 PARTNER'S IN EDUCATION FUND MHS ACTIVITY FUND $2,529.12

2/12/2013 POPE MATERIALS WHS ACTIVITY FUND $395.00

2/12/2013 RANDY DAVIS WHS ACTIVITY FUND $74.99

2/12/2013 REID JOHNSON CRHS ACTIVITY FUND $355.86

2/12/2013 RUSS ABRAMS SPHS ACTIVITY FUND $55.88



2/12/2013 SANDRA VANDERTULIP RRHS ACTIVITY FUND $415.00

2/12/2013 SHARON KUBICEK RRHS ACTIVITY FUND $106.04

2/12/2013 SHELBY KELLY WHS ACTIVITY FUND $235.55

2/12/2013 SKILLS USA RRHS ACTIVITY FUND $167.50


2/12/2013 SUSAN WILLIAMS WHS ACTIVITY FUND $1,154.00

2/12/2013 SUSAN WILLIAMS WHS ACTIVITY FUND $200.00

2/12/2013 TCGC RRHS ACTIVITY FUND $200.00

2/12/2013 TERESA DANG CRHS ACTIVITY FUND $39.99

2/12/2013 TERRI PIERCE MHS ACTIVITY FUND $378.00

2/12/2013 TEXAS A&M UNIVERSITY SPHS ACTIVITY FUND $302.73

2/12/2013 TEXAS DECA WHS ACTIVITY FUND $6,640.00

2/12/2013 TEXAS DECA-REGISTRATION MHS ACTIVITY FUND $1,360.00

2/12/2013 TEXAS STATE GERMAN CONTESTS, I MHS ACTIVITY FUND $110.00

2/12/2013 TEXAS TECH UNIVERSITY SPHS ACTIVITY FUND $300.00

2/12/2013 THE COSTUME CLOSET WHS ACTIVITY FUND $150.95

2/12/2013 THE SOCCER CORNER SPHS ACTIVITY FUND $455.50

2/12/2013 THOMAS TURPIN WHS ACTIVITY FUND $325.00

2/12/2013 TIFFANY GATES WHS ACTIVITY FUND $74.47

2/12/2013 TIM LOWKE MHS ACTIVITY FUND $150.00

2/12/2013 TMEA REGIONAL 26 BAND MHS ACTIVITY FUND $30.00

2/12/2013 UIL MUSIC REGION 26 WHS ACTIVITY FUND $33.00

2/12/2013 UIL MUSIC REGION 26 WHS ACTIVITY FUND $33.00

2/12/2013 VANDEGRIFT HIGH SCHOOL WHS ACTIVITY FUND $120.00

2/12/2013 VERA CRUZ MHS ACTIVITY FUND $1,161.00

2/12/2013 WESTWOOD HIGH SCHOOL SPHS ACTIVITY FUND $780.00

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2/12/2013 WESTWOOD TENNIS MHS ACTIVITY FUND $100.00


2/12/2013 WORLD'S FINEST CHOCOLATE CRHS ACTIVITY FUND $3,620.00

2/12/2013 WORLD'S FINEST CHOCOLATE CRHS ACTIVITY FUND $650.00

2/13/2013 ERIC R JOHNSON TAX REFUNDS ($207.00)

2/13/2013 KEITH ALLEN SPHS ACTIVITY FUND $161.00

2/13/2013 RB TITLE TAX REFUNDS ($3,786.20)

2/14/2013 AATF WHS ACTIVITY FUND $55.00

2/14/2013 BRAD GOLUB RRHS ACTIVITY FUND $175.00

2/14/2013 BSN MHS ACTIVITY FUND $483.79

2/14/2013 CATRINA LOTSPEICH SPHS ACTIVITY FUND $49.50

2/14/2013 CATRINA LOTSPEICH SPHS ACTIVITY FUND $220.53

2/14/2013 CHRIS SATO RRHS ACTIVITY FUND $114.21

2/14/2013 CONNALLY HS SPHS ACTIVITY FUND $600.00

2/14/2013 CROWD PLEASERS MHS ACTIVITY FUND $322.00

2/14/2013 CYNTHIA GLOVER WHS ACTIVITY FUND $139.00

2/14/2013 DANZGEAR MHS ACTIVITY FUND $216.00

2/14/2013 DAVE EFFLAND MHS ACTIVITY FUND $14.07

2/14/2013 DEB LIBERT WHS ACTIVITY FUND $176.38

2/14/2013 DECA RRHS ACTIVITY FUND $16.00

2/14/2013 DISTRICT 10 SKILLS USA RRHS ACTIVITY FUND $160.00

2/14/2013 DOTTIE ELLIOTT RRHS ACTIVITY FUND $442.17

2/14/2013 DRAMATESTS PLAY SERVICE MHS ACTIVITY FUND $200.00

2/14/2013 ENTERPRISE RENT A CAR RRHS ACTIVITY FUND $168.00

2/14/2013 GEORGETOWN HIGH SCHOOL TENNIS RRHS ACTIVITY FUND $100.00

2/14/2013 HIGH SCHOOL VASE REGION 13 WHS ACTIVITY FUND $150.00

2/14/2013 JOE GONZALEZ RRHS ACTIVITY FUND $252.00

2/14/2013 JOHN LIBERTY RRHS ACTIVITY FUND $57.28

2/14/2013 JOHN STAFFORD PHOTO WHS ACTIVITY FUND $430.00

2/14/2013 KAMINI SHAH RRHS ACTIVITY FUND $76.18

2/14/2013 MANO BASHYAM WHS ACTIVITY FUND $457.52


2/14/2013 MCKENZIE MATTSON MHS ACTIVITY FUND $26.47

2/14/2013 MCNEIL HIGH SCHOOL RRHS ACTIVITY FUND $30.00

2/14/2013 MEMBER SERVICES TEAM, NAEA MHS ACTIVITY FUND $128.00

2/14/2013 PENDER'S MUSIC MHS ACTIVITY FUND $53.24

2/14/2013 POPE MATERIALS WHS ACTIVITY FUND $249.00

2/14/2013 PRECISION CAMERA RRHS ACTIVITY FUND $15.05

2/14/2013 PRECISION CAMERA WHS ACTIVITY FUND $40.47

2/14/2013 ROBBIN ANTIL WHS ACTIVITY FUND $13.00

2/14/2013 ROUSE HIGH SCHOOL SPHS ACTIVITY FUND $250.00



2/14/2013 SAMUEL FRENCH WHS ACTIVITY FUND $125.00

2/14/2013 SHELBY KELLY WHS ACTIVITY FUND $66.90

2/14/2013 SKILLS USA RRHS ACTIVITY FUND $155.00

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2/14/2013 STRAIT MUSIC MHS ACTIVITY FUND $0.00

2/14/2013 SUE BENYO WHS ACTIVITY FUND $119.77

2/14/2013 SUN DANCER BOOSTER CLUB WHS ACTIVITY FUND $69.63

2/14/2013 SUNSHINE MORGAN SPHS ACTIVITY FUND $120.37

2/14/2013 TEAM EXPRESS RRHS ACTIVITY FUND $77.00

2/14/2013 THERESA PROCTOR MHS ACTIVITY FUND $45.01

2/14/2013 UNIVERSITY OF TEXAS @ AUSTIN WHS ACTIVITY FUND $495.00

2/14/2013 UNIVERSITY OF TEXAS @ AUSTIN WHS ACTIVITY FUND $495.00

2/14/2013 WESTWOOD HIGH SCHOOL RRHS ACTIVITY FUND $2,210.00

2/14/2013 WESTWOOD HIGH SCHOOL SPHS ACTIVITY FUND $600.00

2/14/2013 WORLD'S FINEST CHOCOLATE MHS ACTIVITY FUND $900.00

2/15/2013 4-H ADULT LEADERS ASSOCIATION FIRST GRADE $24.00

2/15/2013 5F MECHANICAL GROUP INC. CONTRACTED MAINT/REPAIR $6,144.77

2/15/2013 A S C D OTH READG/SUBSCRIP/REF BK $90.75


2/15/2013 ABBY WOOD MISC CONTRACTED SERVICES $200.00

2/15/2013 ABIGAIL M DUFFY PRINCIPAL $23.96

2/15/2013 AC SUPPLY CO GENERAL SUPPLIES $23.83

2/15/2013 ACE AUDIO COMMUNICATIONS CONTRACTED MAINT/REPAIR $1,836.00

2/15/2013 ACM BODY & FRAME INC CONTRACTED MAINT/REPAIR $2,772.35

2/15/2013 ACP DIRECT GENERAL SUPPLIES $365.45

2/15/2013 ACTIVE LIFE INC MISC CONTRACTED SERVICES $425.00

2/15/2013 ADVANCED FILTRATION SYSTEMS LP CONTRACTED MAINT/REPAIR $370.89

2/15/2013 ADVANCED LEARNING CENTERS INC DBA CONSULTING SERVICES $1,034.43

2/15/2013 AFMA DBA ALL FURNITURE $2,654.74

2/15/2013 AFMA DBA GENERAL SUPPLIES $65.00

2/15/2013 AIM FUNDRAISING CHEERLEADERS - VARSITY $443.96

2/15/2013 AIMEE LINETTE SWANN EMPLOYEE TRAVEL $116.62

2/15/2013 ALAMO IRON WORKS GENERAL SUPPLIES $262.28

2/15/2013 ALERT SERVICES INC GENERAL SUPPLIES $2,764.36

2/15/2013 ALEXANDER FORTIN MISC CONTRACTED SERVICES $122.00


2/15/2013 ALL FOR KIDZ INC FUNDRAISING $2,895.00

2/15/2013 ALLIANCE GEOTECHNICAL GROUP LAND PURCHASE/IMPROVEMENT $41,007.50

2/15/2013 ALLIANCE SAFETY AND FIRE PROTECTION CONTRACTED MAINT/REPAIR $164.75



2/15/2013 AMANDA M TOWERY STUDENT COUNCIL $69.18

2/15/2013 AMARILIS HOYO MISC CONTRACTED SERVICES $25.00

2/15/2013 AMBER NICOLE WHITE SCIENCE $87.92

2/15/2013 ANN H CALLAHAN EMPLOYEE TRAVEL $14.40

2/15/2013 ANNE R SCOTT GENERAL SUPPLIES $9.54

2/15/2013 ANNETTE JONES GENERAL SUPPLIES $28.63

2/15/2013 ANTHONY CARLISLE MISC CONTRACTED SERVICES $72.00


2/15/2013 ANTHONY JOEL SOROLA EMPLOYEE TRAVEL $34.70

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2/15/2013 ANTHONY SYKES MISC CONTRACTED SERVICES $107.00

2/15/2013 APPLE COMPUTER INC GENERAL SUPPLIES $726.00

2/15/2013 APPLIED PRACTICE GENERAL SUPPLIES $391.72

2/15/2013 ARACELY ARMIDA SANDOVAL EMPLOYEE TRAVEL $208.10

2/15/2013 ARMADILLO CLAY & SUPPLY ART $382.92

2/15/2013 ARMADILLO CLAY & SUPPLY GENERAL SUPPLIES $1,330.32

2/15/2013 ASHLEY WEARING PRINCIPAL $74.89

2/15/2013 AUBREY DANIELS MISC CONTRACTED SERVICES $92.00

2/15/2013 AUSTIN AFFILIATE OF THE DONATION TO CHARITY $1,662.72

2/15/2013 AUSTIN L T INC MISC CONTRACTED SERVICES $375.00

2/15/2013 AUSTIN SCREEN PRINTING GENERAL SUPPLIES $773.75


2/15/2013 BAC TAX SERVICES CORP TAX REFUNDS ($207.00)

2/15/2013 BAC TAX SERVICES CORP TAX REFUNDS $207.00

2/15/2013 BAKER & PETSCHE PUBLISHING LLC GENERAL SUPPLIES $1,620.00

2/15/2013 BARNES & NOBLE GENERAL SUPPLIES $1,687.60

2/15/2013 BELMONT MUSIC PUBLISHERS GENERAL SUPPLIES $242.00

2/15/2013 BENCHMARK EDUCATION COMPANY GENERAL SUPPLIES $854.70

2/15/2013 BETTER THAN NEW BAND REPAIR CONTRACTED MAINT/REPAIR $464.60

2/15/2013 BILL BEATTY INSURANCE AGENCY INSURANCE & BONDING $914.50

2/15/2013 BLUE BELL CREAMERIES PRINCIPAL $131.80

2/15/2013 BMI SYSTEMS GROUP CONTRACTED MAINT/REPAIR $694.00

2/15/2013 BOSWORTH PAPERS INC MAINTENANCE SUPPLIES $212.08

2/15/2013 BOSWORTH PAPERS INC GENERAL SUPPLIES ($4.98)

2/15/2013 BOUND TO STAY BOUND BOOKS LIBRARY BOOKS $10,353.38

2/15/2013 BRAINPOP LLC GENERAL SUPPLIES $1,095.00

2/15/2013 BRANDIE LYNNE HUBELE EMPLOYEE TRAVEL $99.65

2/15/2013 BRANDON SIMMONS MISC CONTRACTED SERVICES $92.00

2/15/2013 BRAXTON WINTER BUCHANAN MISC CONTRACTED SERVICES $122.00

2/15/2013 BRENT A ENGELHARDT EMPLOYEE TRAVEL $107.60

2/15/2013 BRETTE HAYWARD MISC CONTRACTED SERVICES $110.00


2/15/2013 BRUSHY CREEK M U D WATER/WASTEWATER TREATMT $4,636.84

2/15/2013 BRYAN M REBAR GENERAL SUPPLIES $28.41

2/15/2013 BSN SPORTS GENERAL SUPPLIES $377.18

2/15/2013 BUDGET TRUCK RENTAL LLC RENTALS - OPERATNG LEASES $1,149.59

2/15/2013 BWI-SCHULENBURG GENERAL SUPPLIES $978.48

2/15/2013 CALPLY DBA INVENTORY ORDERS $2,208.00

2/15/2013 CAMERON T BIELSTEIN MISC CONTRACTED SERVICES $97.00

2/15/2013 CAPITAL MICROSCOPE SERVICES GENERAL SUPPLIES $2,128.00

2/15/2013 CAPP USA INC INVENTORY ORDERS $100.00

2/15/2013 CARI JEAN ANCELET DRAMA/THEATER ARTS $75.96


2/15/2013 CAROLINA BIOLOGICAL SUPPLY CO GENERAL SUPPLIES $3,740.39

2/15/2013 CARON MCKANE ST ONGE EMPLOYEE TRAVEL $9.70

2/15/2013 CARRIE HUNNICUTT HONTZ BENEVOLENCE $120.17

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2/15/2013 CARY V TAYLOR MISC CONTRACTED SERVICES $137.00

2/15/2013 CASSIE CRAIG MISC CONTRACTED SERVICES $75.00

2/15/2013 CDW GOVERNMENT INC ALL EQUIPMENT $1000-$4999 $906.31


2/15/2013 CECELIA D PICHINI ART $10.00

2/15/2013 CELIA JEAN MICHAUD GENERAL SUPPLIES $50.42

2/15/2013 CENGAGE LEARNING GENERAL SUPPLIES $3,416.60

2/15/2013 CHANNING L BETE CO INC GENERAL SUPPLIES $763.60


2/15/2013 CHARLES BRISCOE MISC CONTRACTED SERVICES $177.00



2/15/2013 CHARLES W KIMPLE MISC CONTRACTED SERVICES $92.00


2/15/2013 CHARLOTTE W KIRWIN EMPLOYEE TRAVEL $15.05

2/15/2013 CHASTIDY ARTIS MISC CONTRACTED SERVICES $25.00

2/15/2013 CHILDSWORK/CHILDSPLAY GENERAL SUPPLIES $255.73

2/15/2013 CHRISTINE ANN MIHEALSICK GENERAL SUPPLIES $12.29

2/15/2013 CHRISTOPHER HARDEMAN MISC CONTRACTED SERVICES $207.00


2/15/2013 CHRISTOPHER M TETER EMPLOYEE TRAVEL $14.00

2/15/2013 CHRISTOPHER S DAVIS EMPLOYEE TRAVEL $39.50



2/15/2013 CITY OF AUSTIN-AUSTIN POLICE CONTRACTED MAINT/REPAIR $180.00


2/15/2013 CLARK TRAVEL FIELD TRIPS - THEATER ART $1,198.00

2/15/2013 CLAYTON CUNNINGHAM MISC CONTRACTED SERVICES $107.00

2/15/2013 CLINT ALFRED HARBOUR MISC CONTRACTED SERVICES $52.00

2/15/2013 COCA-COLA REFRESHMENTS DRAMA/THEATER ARTS $181.91

2/15/2013 COCA-COLA REFRESHMENTS EXTRA TEAM $95.50

2/15/2013 COLIN MCNUTT MISC CONTRACTED SERVICES $500.00

2/15/2013 COLLEGE BOARD DUES/MEMBERSHIPS $325.00

2/15/2013 COLONIAL SAVINGS TAX REFUNDS $4,358.19

2/15/2013 COMMUNICATION SERVICES FOR THE DEAF MISC CONTRACTED SERVICES $1,293.13

2/15/2013 CONSTRUCTIVE PLAYTHINGS GENERAL SUPPLIES $55.94

2/15/2013 CONVERGENCE CABLING CONTRACTED MAINT/REPAIR $30,023.00

2/15/2013 COREY J NEARY ATHLETICS - BOYS $18.12

2/15/2013 CORNELIUS WILLIAMS SR MISC CONTRACTED SERVICES $75.00


2/15/2013 COURTNEY NICOLE ENGELKE SCIENCE/TECHNOLOGY $41.92

2/15/2013 CYNTHIA CLARK MISC CONTRACTED SERVICES $134.00

2/15/2013 D & D FARM & RANCH VEHICLES > $5000 $32,400.00

2/15/2013 DAKTRONICS INC CONTRACTED MAINT/REPAIR $100.00

2/15/2013 DANZGEAR DANCE $656.80

2/15/2013 DARBY KINARD BLACKBURN BENEVOLENCE $30.00

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2/15/2013 DARLA J REGNER EMPLOYEE TRAVEL $16.65

2/15/2013 DAVID ALLEN MISC CONTRACTED SERVICES $67.00

2/15/2013 DAVID LANCE WINGATE MISC CONTRACTED SERVICES $52.00

2/15/2013 DAVID LEE PRICE MISC CONTRACTED SERVICES $52.00

2/15/2013 DEBBIE ANN CLIFTON FIRST GRADE $13.37

2/15/2013 DEBORAH LANGEHENNIG TRUSTEE WAGE LEVIES - BANKRUPTCY $1,263.00

2/15/2013 DEBRA ANN ZUKAUCKAS GENERAL SUPPLIES $87.92

2/15/2013 DEBRA POTTS BLACKBURN EMPLOYEE TRAVEL $84.15

2/15/2013 DELANO HOWARD MISC CONTRACTED SERVICES $107.00

2/15/2013 DEMCO INC GENERAL SUPPLIES $960.05

2/15/2013 DENNIS C REBEK GENERAL SUPPLIES $665.00

2/15/2013 DEWAYNE L. VINCENT MISC CONTRACTED SERVICES $72.00

2/15/2013 DIANA CHRISTINE ANDERSON MISC CONTRACTED SERVICES $200.00

2/15/2013 DIANNA MARIE GUYETTE EMPLOYEE TRAVEL $9.40

2/15/2013 DIANNE C SHAVER EMPLOYEE TRAVEL $69.75


2/15/2013 DIJANA HARRIS MISC CONTRACTED SERVICES $174.00

2/15/2013 DONNA RUTH PEREZ EMPLOYEE TRAVEL $79.70

2/15/2013 DRAMATISTS PLAY SERVICES INC MISC CONTRACTED SERVICES $80.00

2/15/2013 DUNBAR ARMORED INC MISC CONTRACTED SERVICES $4,967.40

2/15/2013 EDUCATION SERVICE CENTER ESC SERVICES $330.00

2/15/2013 EDUCATION SERVICE CENTER EMPLOYEE TRAVEL $605.00

2/15/2013 EDWARD S MARTIR FAMILY NIGHT $10.00


2/15/2013 ELISA GARCIA EMPLOYEE TRAVEL $43.25

2/15/2013 ELIZABETH BALDWIN SUNSTROM DRAMA/THEATER ARTS $82.75

2/15/2013 ELIZABETH BALDWIN SUNSTROM MUSICAL THEATRE $406.15

2/15/2013 ELIZABETH BALDWIN SUNSTROM EMPLOYEE TRAVEL $450.00

2/15/2013 ELIZABETH KAHURA DBA MISC CONTRACTED SERVICES $400.00

2/15/2013 ELLIOTT ELECTRIC SUPPLY INVENTORY ORDERS $4,019.00

2/15/2013 ELMIRA J CONNER MISC CONTRACTED SERVICES $67.00

2/15/2013 ENRIQUE AGUILAR MISC CONTRACTED SERVICES $77.00

2/15/2013 ERIC R JOHNSON TAX REFUNDS $207.00


2/15/2013 ERICA NEIDIG MISC CONTRACTED SERVICES $95.00

2/15/2013 ERICA V URRUTIA MISC CONTRACTED SERVICES $52.00

2/15/2013 ERIN ELIZABETH SCHRECK GENERAL SUPPLIES $28.72

2/15/2013 ERIN ELIZABETH SCHRECK EMPLOYEE TRAVEL $233.27

2/15/2013 ERIN PATRICIA MURPHY GENERAL SUPPLIES $26.95

2/15/2013 ERIN RATAJ FAMILY NIGHT $250.00

2/15/2013 ERNESTO FIGUEROA MISC CONTRACTED SERVICES $47.00


2/15/2013 EUN JOO CHUNG MISC CONTRACTED SERVICES $100.00

2/15/2013 EVERAFTER IMAGES LLC MISC CONTRACTED SERVICES $200.00

2/15/2013 FEDERICO COLLAZO MISC CONTRACTED SERVICES $1,538.30

2/15/2013 FELIX M GRAY MISC CONTRACTED SERVICES $107.00

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2/15/2013 FERN BLUFF ELEMENTARY SCHOOL PRINCIPAL $48.00

2/15/2013 FERN BLUFF MUD WATER/WASTEWATER TREATMT $818.37

2/15/2013 FLAGSTAR BANK TAX REFUNDS $2,759.92


2/15/2013 FOLLETT LIBRARY RESOURCES LIBRARY $2,586.86


2/15/2013 FOLLETT LIBRARY RESOURCES GENERAL SUPPLIES $1,096.29

2/15/2013 FRANK CONTRERAS MISC CONTRACTED SERVICES $107.00

2/15/2013 FRANK REIGHARD TAX REFUNDS $33.00

2/15/2013 FRANKIE J. WARNER MISC CONTRACTED SERVICES $15.00

2/15/2013 FRESNO IRS-ACS INTERNAL REVENUE SERVICE $498.79

2/15/2013 FRINGE SPORT GENERAL SUPPLIES $3,291.00

2/15/2013 G F EDUCATORS INC GENERAL SUPPLIES $1,976.71

2/15/2013 GABRIELA CECILIA GARCIA BENEVOLENCE $25.00

2/15/2013 GAIL S WILSON GENERAL SUPPLIES $23.90

2/15/2013 GARRETT L RIMEY GENERAL SUPPLIES $159.29

2/15/2013 GARY CAMPBELL MISC CONTRACTED SERVICES $199.00

2/15/2013 GARY R CLOSE MISC CONTRACTED SERVICES $72.00


2/15/2013 GEORGE DUSTY RHEA MISC CONTRACTED SERVICES $200.00

2/15/2013 GEORGE W DALY JR MISC CONTRACTED SERVICES $15.00

2/15/2013 GLEN C MARTIN MISC CONTRACTED SERVICES $52.00

2/15/2013 GOLF IN SCHOOLS LLC MISC CONTRACTED SERVICES $600.00

2/15/2013 GOPHER SPORT PHYSICAL EDUCATION $263.55

2/15/2013 GOPHER SPORT GENERAL SUPPLIES $116.90

2/15/2013 GREGORY M WRIGHT MISC CONTRACTED SERVICES $110.00

2/15/2013 GWEN ELSIE KRONE EMPLOYEE TRAVEL $4.00



2/15/2013 HAZEL COBB JR MISC CONTRACTED SERVICES $55.00

2/15/2013 HEINEMANN PUBLISHING GENERAL SUPPLIES $92.95

2/15/2013 HEINEMANN PUBLISHING CONSULTING SERVICES $12,800.00

2/15/2013 HILL COUNTRY ELECTRIC SUPPLY LP MAINTENANCE SUPPLIES $1,196.84

2/15/2013 HILL COUNTRY ELECTRIC SUPPLY LP INVENTORY ORDERS $5,524.70

2/15/2013 HOME DEPOT PRINCIPAL $580.44

2/15/2013 HOME DEPOT GENERAL SUPPLIES $4,534.09

2/15/2013 HORIZON PRINTING MISC CONTRACTED SERVICES $1,698.00

2/15/2013 HOUGHTON MIFFLIN HARCOURT PARENT TEACHER ASSOC $414.38


2/15/2013 IN LINE SKATING 101 PHYSICAL EDUCATION $943.00

2/15/2013 INDUSTRIAL OVERHEAD DOOR CO INC CONTRACTED MAINT/REPAIR $6,704.20

2/15/2013 INERGY PROPANE LLC DBA NATURAL GAS/OTHER FUELS $510.93

2/15/2013 INTERNAL REVENUE SERVICE INTERNAL REVENUE SERVICE $88.00

2/15/2013 INTERNATIONAL BACCALAUREATE NA STUDENT TRAVEL $68,321.00

2/15/2013 INTERNATIONAL BACCALAUREATE NA EMPLOYEE TRAVEL $12,288.00

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2/15/2013 IOWA CHILD SUPPORT RECOVERY UNIT IOWA CHILD SUPP RECOVERY $193.43

2/15/2013 IXL LEARNING INC PRINCIPAL $2,400.00

2/15/2013 J A SEXAUER MAINTENANCE SUPPLIES $1,012.01

2/15/2013 J RUSSELL & ANNE HOLSTER TAX REFUNDS $200.25

2/15/2013 J W PEPPER & SON INC CHORUS $128.39


2/15/2013 JAIME P CONTRERAS MISC CONTRACTED SERVICES $47.00

2/15/2013 JALAL HOULIM MISC CONTRACTED SERVICES $14.00



2/15/2013 JAMES HERZOG MISC CONTRACTED SERVICES $72.00

2/15/2013 JANE E BOTKIN BAND $121.38

2/15/2013 JANET L LEWIS GENERAL SUPPLIES $72.62

2/15/2013 JARRETT PUBLISHING CO GENERAL SUPPLIES $284.90


2/15/2013 JEANNE S OTTO EMPLOYEE TRAVEL $52.00

2/15/2013 JEFFREY LEE MARTIN MISC CONTRACTED SERVICES $200.00


2/15/2013 JENNIFER A LUCAS GENERAL SUPPLIES $40.00

2/15/2013 JENNIFER ERIN MAQUINALEZ KINDERGARTEN $95.00

2/15/2013 JENNIFER LYNNE WHITE MISC CONTRACTED SERVICES $72.00

2/15/2013 JENNY WANG LIBRARY $18.00

2/15/2013 JEREMY B TROJACEK EMPLOYEE TRAVEL $250.00




2/15/2013 JERRYS SCOREBOARD/SPORTING GOODS GENERAL SUPPLIES $1,559.30


2/15/2013 JOANNA HANES RYAN GENERAL SUPPLIES $95.26

2/15/2013 JOEY HERRERA MISC CONTRACTED SERVICES $67.00

2/15/2013 JOHN BRYANT DBA PRINCIPAL $322.00


2/15/2013 JOHN DETTMAN MISC CONTRACTED SERVICES $72.00

2/15/2013 JOHN LOHR MISC CONTRACTED SERVICES $92.00

2/15/2013 JOHN RANDOLPH MEDLOCK MISC CONTRACTED SERVICES $52.00



2/15/2013 JOHNIE & MELISSA KALINA JR TAX REFUNDS $3,786.20

2/15/2013 JOHNSTONE SUPPLY OF AUSTIN MAINTENANCE SUPPLIES $858.45

2/15/2013 JOSHUA WILLIAMS MISC CONTRACTED SERVICES $92.00

2/15/2013 JROTC EXCHANGE MISC CONTRACTED SERVICES $28.15

2/15/2013 JUAN A HERRERA MISC CONTRACTED SERVICES $92.00

2/15/2013 JUDY A OLSON SCRABBLE CLUB $5.00

2/15/2013 JUDY M GAINES EMPLOYEE TRAVEL $140.50

2/15/2013 JULIE ANN CARRERA EMPLOYEE TRAVEL $51.15

2/15/2013 JULIE RENEE LERICHE PRINCIPAL $11.16

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2/15/2013 KARI LYNN SCHULTZ EMPLOYEE TRAVEL $9.80


2/15/2013 KATHRYN ANNETTE LOWE MISC CONTRACTED SERVICES $194.00

2/15/2013 KATHRYN M LOWE EMPLOYEE TRAVEL $66.40

2/15/2013 KATHY BRUDERER HOBBS DRAMA/THEATER ARTS $29.96

2/15/2013 KATRINA LYNN MARTINEZ FUNCTIONAL ACADEMIC CLASS $117.49

2/15/2013 KEITH EVAN ALLEN EMPLOYEE TRAVEL $169.00

2/15/2013 KELLEY LYNN HICKS SCIENCE $13.00

2/15/2013 KEN PATTON MISC CONTRACTED SERVICES $107.00

2/15/2013 KEN PILCHER MISC CONTRACTED SERVICES $67.00

2/15/2013 KENDRA COLLEEN OLEARY ART $205.00

2/15/2013 KENNETH A WOODLEY MISC CONTRACTED SERVICES $75.00

2/15/2013 KIMBERLY SUTTON DBA NON EMPLOYEE TRAVEL $430.00

2/15/2013 KONNI ANN LOO GENERAL SUPPLIES $84.95

2/15/2013 KRIS KILE LIBRARY $5.00



2/15/2013 LAKESHORE LEARNING MATERIALS GENERAL SUPPLIES $1,440.20

2/15/2013 LANGSTON WILLIAM PENNICK MISC CONTRACTED SERVICES $52.00

2/15/2013 LARRY D EDMONDSON TAX REFUNDS $200.25

2/15/2013 LARSON WASHINGTON MISC CONTRACTED SERVICES $92.00

2/15/2013 LAURA LEONARD STILES LIBRARY $32.88

2/15/2013 LAURA T WHEELER GENERAL SUPPLIES $59.00

2/15/2013 LAUREN ELIZABETH DERRINGTON THIRD GRADE $68.14

2/15/2013 LAWRENCE TIMMONS MISC CONTRACTED SERVICES $137.00

2/15/2013 LEANETTE DEE SMITH BENEVOLENCE $41.31

2/15/2013 LENNOX INDUSTRIES INC MAINTENANCE SUPPLIES $194.68

2/15/2013 LEUKEMIA & LYMPHOMA SOCIETY DONATION TO CHARITY $1,491.00

2/15/2013 LIGHTING GUY ENTERPRISES MISC CONTRACTED SERVICES $6,000.00

2/15/2013 LISA MAUREEN JUAREZ GENERAL SUPPLIES $59.90

2/15/2013 LONE STAR LEARNING FOURTH GRADE $117.57

2/15/2013 LORI GRANT LIBRARY $9.36

2/15/2013 LUPE ALEX MONCEBAIZ MISC CONTRACTED SERVICES $82.00

2/15/2013 M&S TECHNOLOGIES CONTRACTED MAINT/REPAIR $2,924.44

2/15/2013 MACIE PUBLISHING COMPANY CHORUS $616.52



2/15/2013 MAIN EVENT ENTERTAINMENT FIELD TRIPS - 8TH GRADE $3,800.00

2/15/2013 MARIA BOSLER GREEN EMPLOYEE TRAVEL $183.15

2/15/2013 MARIA ROSAS GARCIA GENERAL SUPPLIES $5.80

2/15/2013 MARIA ROSAS GARCIA MISC OPER EXP/FEES $30.43


2/15/2013 MARLIN W PARRACK EMPLOYEE TRAVEL $56.80

2/15/2013 MARLO S MATTIOLI EMPLOYEE TRAVEL $173.45

2/15/2013 MARY ALICE DEIKE MISC CONTRACTED SERVICES $1,490.81

2/15/2013 MARY ANN EVERSMANN MISC CONTRACTED SERVICES $75.00

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2/15/2013 MARY B CORDON EMPLOYEE TRAVEL $36.50

2/15/2013 MARY K LOERA ART $57.30

2/15/2013 MARY L HOOVER STUDENT COUNCIL $41.92

2/15/2013 MARY NEUMANN MALUSKI GENERAL SUPPLIES $41.82

2/15/2013 MATTHEW GILBERT MISC CONTRACTED SERVICES $75.00

2/15/2013 MAVIS ANN BARLOW EMPLOYEE TRAVEL $45.80

2/15/2013 MAXIM HEALTHCARE SERVICES PROFESSIONAL SERVICES $2,867.20

2/15/2013 MCGINNIS LOCHRIDGE & KILGORE LEGAL SERVICES $28,967.19

2/15/2013 MCGINNIS LOCHRIDGE & KILGORE LAND PURCHASE/IMPROVEMENT $4,089.00

2/15/2013 MCNEIL HIGH SCHOOL STUDENT TRAVEL $1,755.00

2/15/2013 MEC ASSOCIATES OF AUSTIN LLC MISC CONTRACTED SERVICES $80.00

2/15/2013 MEGAN IRIS IBARRA BENEVOLENCE $33.69

2/15/2013 MEGAN M SIMONEAU EMPLOYEE TRAVEL $31.00

2/15/2013 MELANIE M MOORE EMPLOYEE TRAVEL $253.47

2/15/2013 MELISSA D MC CARROLL EMPLOYEE TRAVEL $100.20

2/15/2013 MELISSA JANE BROWN GENERAL SUPPLIES $74.85

2/15/2013 MELISSA LEA MCDONALD EMPLOYEE TRAVEL $26.30

2/15/2013 MENTORING MINDS GENERAL SUPPLIES $394.35

2/15/2013 MHBT INC MISC CONTRACTED SERVICES $12,500.00

2/15/2013 MICHAEL J KURYAK MISC CONTRACTED SERVICES $234.00

2/15/2013 MICHAEL JOHN OREKA MISC CONTRACTED SERVICES $200.00

2/15/2013 MICHAEL PEOPLES MISC CONTRACTED SERVICES $147.00

2/15/2013 MICHELLE HANK MISC CONTRACTED SERVICES $200.00


2/15/2013 MICHELLE YELVERTON MATH CLUB $45.00

2/15/2013 MIKEY BETANCOURT MISC CONTRACTED SERVICES $92.00

2/15/2013 MISTELLE CONNELL LIBRARY $19.13

2/15/2013 MITCH & TRESA ELENGOLD NON EMPLOYEE TRAVEL $156.53

2/15/2013 MOBILE GAMING LLC DBA RENTALS - OPERATNG LEASES $800.00

2/15/2013 MONICA COLLINS GENERAL SUPPLIES $569.80

2/15/2013 MORRIS & ADELE NOSSOV FAMILY TRUST TAX REFUNDS $4,497.78


2/15/2013 N2 LEARNING LC MISC CONTRACTED SERVICES $11,083.33

2/15/2013 NASCO GENERAL SUPPLIES $633.39

2/15/2013 NCS PEARSON INC TESTING MATERIALS $6,704.05

2/15/2013 NELSON J CASTRO MISC CONTRACTED SERVICES $170.00


2/15/2013 NICHOLAS A BURR MISC CONTRACTED SERVICES $120.00

2/15/2013 NICHOLAS S JOHNSON MISC CONTRACTED SERVICES $92.00

2/15/2013 NICHOLE ELBERT MISC CONTRACTED SERVICES $75.00

2/15/2013 NICK WIDIS PRE-ENGINEERING $86.18

2/15/2013 NICOLE D PALMER EMPLOYEE TRAVEL $26.00

2/15/2013 NIMISHA PATEL MISC OPER EXP/FEES $14.77

2/15/2013 NORMAN B TOMLINSON MISC CONTRACTED SERVICES $150.00

2/15/2013 NORTH AMERICAN TITLE TAX REFUNDS $6,508.06

2/15/2013 NORTH TEXAS TOLLWAY AUTHORITY GENERAL SUPPLIES $16.18

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2/15/2013 OLMSTED-KIRK PAPER CO MAINTENANCE SUPPLIES $89.16

2/15/2013 ORIGO EDUCATION INC GENERAL SUPPLIES $127.38

2/15/2013 OZARK DELIGHT CANDY CO CHORUS $1,405.80

2/15/2013 PAIGE BERGELAND MISC CONTRACTED SERVICES $150.00

2/15/2013 PALM VALLEY LUTHERAN CHURCH RENTALS - OPERATNG LEASES $1,200.00

2/15/2013 PAMPERED LAWNS AUSTIN INC CONTRACTED MAINT/REPAIR $22,197.20

2/15/2013 PATRICIA MORSETTE MASSARI ART $260.00

2/15/2013 PAUL G BIXLER EMPLOYEE TRAVEL $35.40

2/15/2013 PAUL SCHUNDER LIBRARY $13.59

2/15/2013 PAULA C MOLLOY BENEVOLENCE $15.85

2/15/2013 PAULINE MARIE MCKAY PRINCIPAL $41.59



2/15/2013 PEDRO M ALVARADO JR CHORUS $286.20

2/15/2013 PEGGY A FRITZ DBA CONTRACTED MAINT/REPAIR $9,171.47

2/15/2013 PEI-CHEN CHANG FOOD SERVICE ACTIVITY $61.65

2/15/2013 PERMA-BOUND BOOKS LIBRARY BOOKS $2,498.12

2/15/2013 PETER JOHN HELLER MISC CONTRACTED SERVICES $32.00

2/15/2013 PHILIP F FRANCO MISC CONTRACTED SERVICES $70.00

2/15/2013 PLUMBMASTER INC INVENTORY ORDERS $780.00

2/15/2013 PRO-ED INC TESTING MATERIALS $1,511.40

2/15/2013 RALLY EDUCATION GENERAL SUPPLIES $834.00


2/15/2013 RANDA KAY RUIZ EMPLOYEE TRAVEL $90.25

2/15/2013 RANDAL ANDERS MISC CONTRACTED SERVICES $67.00

2/15/2013 RANDALL K SCHMIDT ATHLETICS - BOYS $36.20

2/15/2013 RBC MUSIC CO INC GENERAL SUPPLIES $1,606.15

2/15/2013 REBA FAYE MUSSEY SCHOOL STORE $155.30

2/15/2013 REBECCA L SKAGGS EMPLOYEE TRAVEL $61.45

2/15/2013 REBECCA R DAVIES EMPLOYEE TRAVEL $18.15

2/15/2013 RELEVANT CLASSROOM GENERAL SUPPLIES $280.80


2/15/2013 REX BRUCE BOWLIN MISC CONTRACTED SERVICES $150.00

2/15/2013 RICHARD G TORRES MISC CONTRACTED SERVICES $75.00

2/15/2013 RICHARD SOTO MISC CONTRACTED SERVICES $72.00

2/15/2013 RICK SPEYER MISC CONTRACTED SERVICES $52.00

2/15/2013 RICK W MILLER MISC CONTRACTED SERVICES $107.00

2/15/2013 RICOH PRODUCTION PRINT SOLUTIONS CONTRACTED MAINT/REPAIR $177.46

2/15/2013 RIGOBERTO ARAUJO FOOD SERVICE ACTIVITY $14.05

2/15/2013 ROBERT MADDEN INC MAINTENANCE SUPPLIES $589.56

2/15/2013 ROCKSPORTS DRAMA/THEATER ARTS $60.00

2/15/2013 ROCKSPORTS PHYSICAL EDUCATION $300.00

2/15/2013 ROCKSPORTS ROBOTICS $103.50

2/15/2013 ROCKSPORTS CHEERLEADERS - VARSITY $154.00

2/15/2013 ROCKSPORTS STUDENT COUNCIL $178.50

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2/15/2013 ROCKSPORTS ATHLETICS $968.25



2/15/2013 RONNIE MANOR MISC CONTRACTED SERVICES $67.00

2/15/2013 ROOF MAINTENANCE SYSTEMS LLC CONTRACTED MAINT/REPAIR $5,801.85

2/15/2013 ROSETTA STONE LTD OTH READG/SUBSCRIP/REF BK $13,528.00

2/15/2013 ROUND ROCK BAKERY FOOD SERVICE - FOOD $37.25

2/15/2013 ROUND ROCK HIGH SCHOOL MISC CONTRACTED SERVICES $600.00

2/15/2013 ROUND ROCK HIGH SCHOOL STUDENT TRAVEL $5,145.00

2/15/2013 RRISD EDUCATION FOUNDATION MISC LOCAL REVENUE $2,418.75


2/15/2013 SAFESITE INC RENTALS - OPERATNG LEASES $233.00


2/15/2013 SAPLING LEARNING GENERAL SUPPLIES $3,750.00

2/15/2013 SCHLITTERBAHN WATERPARK CHORUS $150.00

2/15/2013 SCHOLASTIC INC OTH READG/SUBSCRIP/REF BK ($2,490.80)

2/15/2013 SCHOLASTIC INC GENERAL SUPPLIES $8,731.40

2/15/2013 SCHOOL HEALTH CORP PRINCIPAL $118.06


2/15/2013 SCHOOL NURSE SUPPLY GENERAL SUPPLIES $135.92

2/15/2013 SCHOOL SPECIALTY SUPPLY INC ART $33.21

2/15/2013 SCHOOL SPECIALTY SUPPLY INC GENERAL SUPPLIES ($17.84)

2/15/2013 SCOTT DAVID REILMAN MISC CONTRACTED SERVICES $77.00

2/15/2013 SECURITY GENERAL INT'L LTD MAINTENANCE SUPPLIES $1,065.94

2/15/2013 SHARON DEOL GEOGRAPHY $162.81

2/15/2013 SHARON M WILKES EMPLOYEE TRAVEL $53.91

2/15/2013 SHELL CREDIT CARD CENTER VEHICLE FUEL $888.97


2/15/2013 SIMCO FORMALWEAR CHORUS $478.00


2/15/2013 SKILLPOINT ALLIANCE LEGO LEAGUE $375.00

2/15/2013 SMITHSON VALLEY HIGH SCHOOL STUDENT TRAVEL $100.00

2/15/2013 SOUTHERN ALUMINUM MFG INC CONTRACTED MAINT/REPAIR $192.00

2/15/2013 SOUTHERN TIRE MART LLC MAINTENANCE SUPPLIES $2,130.52

2/15/2013 SPIETH-ANDERSON INTERNATIONAL MISC OPER EXP/FEES $1,499.00

2/15/2013 SPIRAL BINDING COMPANY INC MAINTENANCE SUPPLIES $617.42

2/15/2013 STAGE SPOT LLC GENERAL SUPPLIES $843.00

2/15/2013 STAPLES CONTRACT & COMMERCIAL INC GENERAL SUPPLIES $794.77

2/15/2013 STAR TECH SERVICE LLC CONTRACTED MAINT/REPAIR $2,650.65

2/15/2013 STENHOUSE PUBLISHERS OTH READG/SUBSCRIP/REF BK $400.00

2/15/2013 STEPHANIE ANN HUEBINGER LUDLOW ART $42.00

2/15/2013 STEPHEN L STEWART ART $13.97


2/15/2013 STEPHEN MCELROY MISC CONTRACTED SERVICES $180.00

2/15/2013 STEVEN ESTUDILLO MISC CONTRACTED SERVICES $1,800.00

2/15/2013 STEVEN MATH LIBRARY $28.00

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2/15/2013 SUNG LEE FOOD SERVICE ACTIVITY $21.80


2/15/2013 SUSAN THOMPSON HEITNER GENERAL SUPPLIES $8.97

2/15/2013 SUZANNE DE QUAY WEST GENERAL SUPPLIES $51.19

2/15/2013 SYLVIA M MCMINN DBA BAND $550.00

2/15/2013 TAMARA SUE PETRONZIO GENERAL SUPPLIES $12.19

2/15/2013 TAMETRA INGRAHAM MISC CONTRACTED SERVICES $167.00

2/15/2013 TASB GENERAL SUPPLIES $315.20

2/15/2013 TEACHER CREATED MATERIALS INC CONSULTING SERVICES $6,000.00

2/15/2013 TEACHERS DISCOVERY GENERAL SUPPLIES $117.38

2/15/2013 TEMPERATURE CONTROL SYSTEM INC MAINTENANCE SUPPLIES $170.44

2/15/2013 TERANCE L MCCANN MISC CONTRACTED SERVICES $25.00

2/15/2013 TERESA PERRY FOOD SERVICE ACTIVITY $21.20

2/15/2013 TERRENCE E ARTIS MISC CONTRACTED SERVICES $25.00

2/15/2013 TERRI L OLSEM EMPLOYEE TRAVEL $30.20

2/15/2013 TERRI'S STUFF GENERAL SUPPLIES $671.32

2/15/2013 TERRY EILEEN FAUCHEUX EMPLOYEE TRAVEL $16.00


2/15/2013 TEXAS A&M UNIVERSITY EMPLOYEE TRAVEL $235.00

2/15/2013 TEXAS DEPARTMENT OF INSURANCE MISC OPER EXP/FEES $200.00

2/15/2013 TEXAS GAS SERVICE NATURAL GAS/OTHER FUELS $1,771.23

2/15/2013 TEXAS INDUSTRIES FOR THE BLIND INVENTORY ORDERS $803.20

2/15/2013 TEXAS SCHOOL ADMINISTRATORS OTH READG/SUBSCRIP/REF BK $140.00


2/15/2013 TEXASDISCJOCKEYS.COM MISC CONTRACTED SERVICES $1,335.00

2/15/2013 THE BOB BULLOCK TEXAS STATE RENTALS - OPERATNG LEASES $4,640.00

2/15/2013 THE BOOK SPOT LIBRARY $645.00

2/15/2013 THE BOOKSOURCE PARENT TEACHER ASSOC $269.28

2/15/2013 THE BOOKSOURCE GENERAL SUPPLIES $1,436.28


2/15/2013 THE TRANE COMPANY CONTRACTED MAINT/REPAIR $2,745.00

2/15/2013 THOMAS L JOHNSON EMPLOYEE TRAVEL $57.60


2/15/2013 TINA LOUISE MELCHER EMPLOYEE TRAVEL $90.60

2/15/2013 TINASHE KUPENGA-MARPOSA MISC CONTRACTED SERVICES $122.00

2/15/2013 TIPPER TIE INC MAINTENANCE SUPPLIES $527.34



2/15/2013 TREASURER OF VIRGINIA COMMONWEALTH VA - CH SUPP $32.50

2/15/2013 TRIARCO ART $243.68

2/15/2013 TUCKER FURLOW MISC CONTRACTED SERVICES $277.00

2/15/2013 TX ASSN FOR SCHOOL BUS TECHNICIANS EMPLOYEE TRAVEL $260.00

2/15/2013 TX ASSN FOR SCHOOL BUS TECHNICIANS MISC OPER EXP/FEES $60.00

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2/15/2013 TYRUS STAFFORD MISC CONTRACTED SERVICES $177.00



2/15/2013 ULINE INC GENERAL SUPPLIES $105.92


2/15/2013 UNITY CHURCH OF THE HILLS RENTALS - OPERATNG LEASES ($200.00)

2/15/2013 US DEPARTMENT OF EDUCATION STUDENT LOAN $156.70

2/15/2013 VARSITY SPIRIT FASHIONS GENERAL SUPPLIES $27,163.02



2/15/2013 VOCE TELECOM PHONE SERVICES $2,798.91

2/15/2013 VON KITTRELL MISC CONTRACTED SERVICES $107.00

2/15/2013 VORTEX MARTIAL ARTS OF LEANDER INC MISC CONTRACTED SERVICES $320.00


2/15/2013 WESTWOOD HIGH SCHOOL GENERAL SUPPLIES $90.90

2/15/2013 WIESER EDUCATIONAL INC GENERAL SUPPLIES $2,037.19

2/15/2013 WILLIAM L RODDEN DBA GENERAL SUPPLIES $7.00

2/15/2013 WILLIAMSON COUNTY MISC CONTRACTED SERVICES $5,292.00

2/15/2013 WILLIAMSON COUNTY EMS GENERAL SUPPLIES $358.00

2/15/2013 WILLIAMSON COUNTY MUD #11 WATER/WASTEWATER TREATMT $1,620.43

2/15/2013 WILLIAMSON COUNTY SHERIFFS OFFICE CONTRACTED MAINT/REPAIR $25.00

2/15/2013 WORKERS ASSISTANCE PROGRAM INC STUDENT TRAVEL $1,260.00

2/15/2013 XANTE CORPORATION MAINTENANCE SUPPLIES $1,012.10


2/15/2013 XEROX CORPORATION MAINTENANCE SUPPLIES $3,640.00

2/15/2013 XEROX CORPORATION GENERAL SUPPLIES $27.61

2/15/2013 ZACH CABALLERO MISC CONTRACTED SERVICES $60.00

2/15/2013 ZNK PARTNERS LLC BAND $61.16

2/15/2013 ZNK PARTNERS LLC CHORUS $126.75

2/15/2013 Z'S MUSICAL LP DBA CONTRACTED MAINT/REPAIR $69.80

2/19/2013 ABBOTT-IPCO CRHS ACTIVITY FUND $50.00

2/19/2013 AISD ATHLETICS WHS ACTIVITY FUND $150.00

2/19/2013 AUSTIN HIGH SCHOOL RRHS ACTIVITY FUND $330.00

2/19/2013 AUSTIN PLASTICS & SUPPLY WHS ACTIVITY FUND $21.95

2/19/2013 B & C TROPHY WHS ACTIVITY FUND $20.00


2/19/2013 BURNET ATHLETIC DEPARTMENT SPHS ACTIVITY FUND $275.00

2/19/2013 BWI - SCHULENBURG SPHS ACTIVITY FUND $293.00


2/19/2013 CHRISTEN JONSE SPHS ACTIVITY FUND $630.00


2/19/2013 DOMINOS PIZZA WHS ACTIVITY FUND $63.50

2/19/2013 DOMINOS PIZZA WHS ACTIVITY FUND $0.00

2/19/2013 GINGER MOONEY WHS ACTIVITY FUND $104.83

2/19/2013 HEIDI SCHROEDER CRHS ACTIVITY FUND $248.88

2/19/2013 HENDRICKSON HS - GOLF RRHS ACTIVITY FUND $475.00

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2/19/2013 JASON'S DELI MHS ACTIVITY FUND $159.75

2/19/2013 JASON'S DELI WHS ACTIVITY FUND $184.36

2/19/2013 JASON'S DELI WHS ACTIVITY FUND $184.36

2/19/2013 JEREMY TROJACEK CRHS ACTIVITY FUND $188.20

2/19/2013 JUAN MARTINEZ RRHS ACTIVITY FUND $590.00

2/19/2013 KEITH KREGEL RRHS ACTIVITY FUND $0.00



2/19/2013 LEE TREVINO MHS ACTIVITY FUND $50.00

2/19/2013 LHS GOLF RRHS ACTIVITY FUND $500.00

2/19/2013 LUCY IN DISGUISE CRHS ACTIVITY FUND $485.52

2/19/2013 MACK SHERROD MHS ACTIVITY FUND $24.35


2/19/2013 MARIE DOUGLASS CRHS ACTIVITY FUND $29.70

2/19/2013 MCNEIL CHOIR BOOSTER CLUB MHS ACTIVITY FUND $850.00

2/19/2013 MCNEIL HIGH SCHOOL SPHS ACTIVITY FUND $225.00

2/19/2013 MELISSA HARRINGTON CRHS ACTIVITY FUND $83.11



2/19/2013 PATRICIA PARKS CRHS ACTIVITY FUND $126.50

2/19/2013 RBC MUSIC CO., INC. MHS ACTIVITY FUND $477.00

2/19/2013 REBECCA PLUMLEY SPHS ACTIVITY FUND $40.30

2/19/2013 REID JOHNSON CRHS ACTIVITY FUND $145.61

2/19/2013 SALADO HIGH SCHOOL SPHS ACTIVITY FUND $300.00

2/19/2013 SANDRA O'DONNELL MHS ACTIVITY FUND $20.00

2/19/2013 SKYLER KING CRHS ACTIVITY FUND $56.45


2/19/2013 TEXAS CUSTOM SIGNS WHS ACTIVITY FUND $60.00

2/19/2013 TEXAS STATE GERMAN CONTEST RRHS ACTIVITY FUND $130.00

2/19/2013 TEXAS STATE GERMAN CONTEST WHS ACTIVITY FUND $300.00

2/19/2013 TFA RRHS ACTIVITY FUND $626.00

2/19/2013 THE NEW YORK TIMES SPHS ACTIVITY FUND $16.20

2/19/2013 UODIRIM EMEODI MHS ACTIVITY FUND $23.37

2/19/2013 VIJAY K.GARG WHS ACTIVITY FUND $23.90

2/19/2013 WESTLAKE TRACK RRHS ACTIVITY FUND $240.00

2/19/2013 WESTWOOD HIGH SCHOOL CRHS ACTIVITY FUND $1,225.00


2/19/2013 WILL RENFRO MHS ACTIVITY FUND $160.00

2/20/2013 JESSICA POOLE CRHS ACTIVITY FUND $672.00

2/21/2013 ARTHUR JENKINS SPHS ACTIVITY FUND $19.41

2/21/2013 ATONYA TALLEY MHS ACTIVITY FUND $148.76

2/21/2013 BALA KUMAR WHS ACTIVITY FUND $293.55

2/21/2013 BILL BLAINE WHS ACTIVITY FUND $100.01

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2/21/2013 BUDGET TRUCK RENTAL MHS ACTIVITY FUND $148.43

2/21/2013 CANDY REYES RRHS ACTIVITY FUND $84.00



2/21/2013 CINDY SMITH WHS ACTIVITY FUND $25.00

2/21/2013 CURT BORGFELD RRHS ACTIVITY FUND $48.00

2/21/2013 CYNTHIA HAAS RRHS ACTIVITY FUND $74.00


2/21/2013 G. SCHIRMER, INC. WHS ACTIVITY FUND $320.00

2/21/2013 HENDRICKSON HIGH SCHOOL CRHS ACTIVITY FUND $630.00

2/21/2013 HHS TENNIS MHS ACTIVITY FUND $100.00

2/21/2013 HOSA, TA MHS ACTIVITY FUND $1,800.00

2/21/2013 JACK C HAYS HIGH SCHOOL CRHS ACTIVITY FUND $250.00

2/21/2013 JAMES WEIS WHS ACTIVITY FUND $28.00

2/21/2013 JAMIE HATLEY MHS ACTIVITY FUND $77.58

2/21/2013 JANICE REED RRHS ACTIVITY FUND $223.50

2/21/2013 JOAN GAMBRELL RRHS ACTIVITY FUND $73.14

2/21/2013 JUDY CHANCE WHS ACTIVITY FUND $4.49

2/21/2013 JUDY CHU WHS ACTIVITY FUND $100.00

2/21/2013 KAREN ALBITZ RRHS ACTIVITY FUND $20.00

2/21/2013 KATYLAN SAADON RRHS ACTIVITY FUND $7.77

2/21/2013 KEN LAMKIN MHS ACTIVITY FUND $206.19

2/21/2013 KRISTEN BANKS RRHS ACTIVITY FUND $48.00


2/21/2013 LYNN BARCLAY RRHS ACTIVITY FUND $20.00


2/21/2013 MARISA CANO MHS ACTIVITY FUND $494.80

2/21/2013 MEGAN LILES MHS ACTIVITY FUND $160.30

2/21/2013 MIDWAY HS RRHS ACTIVITY FUND $25.00

2/21/2013 MUSCULAR DYSTROPHY ASSOCIATION CRHS ACTIVITY FUND $1,097.15

2/21/2013 NATHALIE BECK RRHS ACTIVITY FUND $20.00

2/21/2013 NATIONAL FORENSIC LEAGUE CRHS ACTIVITY FUND $30.00


2/21/2013 PENDER'S MUSIC MHS ACTIVITY FUND $24.50

2/21/2013 RAJAT AGARWAL RRHS ACTIVITY FUND $20.00

2/21/2013 RHINA PALAZUELOS RRHS ACTIVITY FUND $30.00

2/21/2013 ROUND ROCK HIGH SCHOOL CRHS ACTIVITY FUND $220.00

2/21/2013 SKILLS USA WHS ACTIVITY FUND $403.00


2/21/2013 STEVE SCHUHMANN MHS ACTIVITY FUND $68.11

2/21/2013 SUSAN ABBATTISTA RRHS ACTIVITY FUND $48.00

2/21/2013 TABC RRHS ACTIVITY FUND $60.00

2/21/2013 TASC LONE STAR DISTRICT 18 WHS ACTIVITY FUND $135.00

2/21/2013 TAYLOR & GRANITE RRHS ACTIVITY FUND $265.00

2/21/2013 TEDD SHIMP RRHS ACTIVITY FUND $64.93

2/21/2013 TEXAS DECA RRHS ACTIVITY FUND $2,640.00

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2/21/2013 TEXAS FORENSIC ASSOCIATION CRHS ACTIVITY FUND $1,385.00

2/21/2013 TRAVIS HIGH SCHOOL CRHS ACTIVITY FUND $210.00

2/21/2013 TROY MOON RRHS ACTIVITY FUND $1,952.00

2/21/2013 VALERIE TAYLOR WHS ACTIVITY FUND $39.94

2/21/2013 WESTLAKE TRACK MHS ACTIVITY FUND $480.00

2/21/2013 WESTWOOD TENNIS MHS ACTIVITY FUND $125.00

2/21/2013 WORLD'S FINEST CHOCOLATE, INC WHS ACTIVITY FUND $2,570.00

2/21/2013 YVONNE BEAMON RRHS ACTIVITY FUND $22.00

2/22/2013 3D SYSTEMS INC GENERAL SUPPLIES $973.46

2/22/2013 A WISH COME TRUE GENERAL SUPPLIES $1,318.00


2/22/2013 ADAM ALCALA MISC CONTRACTED SERVICES $97.00

2/22/2013 ALAMO IRON WORKS GENERAL SUPPLIES $419.07

2/22/2013 ALDEN WAYNE AYERS MISC CONTRACTED SERVICES $97.00

2/22/2013 ALERT SERVICES INC GENERAL SUPPLIES $1,605.53

2/22/2013 ALFREDO P DELAROSA TAX REFUNDS ($138.00)

2/22/2013 ALFREDO P DELAROSA TAX REFUNDS $138.00


2/22/2013 ALICIA S JACKSON TAX REFUNDS $207.00

2/22/2013 ALL STAR LIGHTING SUPPLIES INVENTORY ORDERS $111.39

2/22/2013 ALLEN E & JOYCE M OLIVER TAX REFUNDS $138.00

2/22/2013 ALLEN ROBERTS MISC CONTRACTED SERVICES $150.00

2/22/2013 ALLIANCE SAFETY AND FIRE PROTECTION CONTRACTED MAINT/REPAIR $1,715.40

2/22/2013 ALLIED FENCE CO CONTRACTED MAINT/REPAIR $6,664.50

2/22/2013 ALPHA & OMEGA SOUND RENTALS - OPERATNG LEASES $2,000.00


2/22/2013 ALTON RANDOLPH MISC CONTRACTED SERVICES $67.00

2/22/2013 AMANDA KATHERYN PHILLIPS GENERAL SUPPLIES $31.64

2/22/2013 AMMARA & OMAIR ANSARI ASLAM TAX REFUNDS $207.00

2/22/2013 ANASTACIO & LEONOR CRUZ TAX REFUNDS $344.97

2/22/2013 ANDRE W WILLIAMS MISC CONTRACTED SERVICES $72.00

2/22/2013 ANDREW D & CARYN H WAHRENBERGER TAX REFUNDS $207.00

2/22/2013 ANDREW M MARTIN JR MISC CONTRACTED SERVICES $72.00

2/22/2013 ANFERNEC ARAZOZA MISC CONTRACTED SERVICES $97.00

2/22/2013 ANNA RUEDA LIBRARY $20.96

2/22/2013 ANNETTE D & MERVIN J JONES TAX REFUNDS $26.70


2/22/2013 ANTHONY JOHN CACCIATORE SCIENCE/TECHNOLOGY $90.32

2/22/2013 ARCHIT KUMAR MISC CONTRACTED SERVICES $90.00


2/22/2013 ARTHUR J ADKINS MISC CONTRACTED SERVICES $144.00


2/22/2013 ASSOCIATION OF CHRISTIAN SCHOOLS NON EMPLOYEE TRAVEL $850.00

2/22/2013 AT&T PHONE SERVICES $2,903.48


2/22/2013 ATONYA MAREE TALLEY EMPLOYEE TRAVEL $88.90

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2/22/2013 AUSTIN JAZZ WORKSHOP INC MISC CONTRACTED SERVICES $200.00

2/22/2013 AUSTIN SCREEN PRINTING GENERAL SUPPLIES $520.98


2/22/2013 AUSTIN-TRAVIS COUNTY HEALTH MISC OPER EXP/FEES $130.00

2/22/2013 B & C TROPHIES CONTRACTED MAINT/REPAIR $3,906.50

2/22/2013 B & H PHOTO GENERAL SUPPLIES $13,331.71

2/22/2013 BARBARA S ANDERSON MUSIC $266.50

2/22/2013 BARNES & NOBLE GENERAL SUPPLIES $6,003.62

2/22/2013 BENJAMIN FURNACE MISC CONTRACTED SERVICES $180.00

2/22/2013 BENNY D & DEBRA S CHILDERS TAX REFUNDS $67.87

2/22/2013 BENTLEY EDWARD OLSON BENEVOLENCE $16.56

2/22/2013 BETH MICHELLE WILLIAMS CHORUS $78.89


2/22/2013 BILL BELLMAN TAX REFUNDS $271.50

2/22/2013 BILL GREY FOOD SERVICE ACTIVITY $67.15

2/22/2013 BILLIE J & SHAWN D FINLEY TAX REFUNDS $207.00

2/22/2013 BILLY ROYCE STEPHENS TAX REFUNDS $407.25

2/22/2013 BJM MAYFIELD RANCH LTD TAX REFUNDS $13.78

2/22/2013 BLAKE DOMINGUEZ MISC CONTRACTED SERVICES $107.00

2/22/2013 BOBBIE JO WIER TAX REFUNDS $837.56

2/22/2013 BOBBY D & CARMEN JONES TAX REFUNDS $281.79

2/22/2013 BOCAL MAJORITY BASSOON CAMP LLC BAND ($267.50)

2/22/2013 BONNIE BETH JONES TAX REFUNDS $138.00

2/22/2013 BOUND TO STAY BOUND BOOKS LIBRARY BOOKS $332.50

2/22/2013 BRAUN & BUTLER CONSTRUCTION INC CONTRACTED MAINT/REPAIR $3,333.72

2/22/2013 BRENDEN PACE MISC CONTRACTED SERVICES $75.00

2/22/2013 BRETT & HEATHER GOLA TAX REFUNDS $207.00


2/22/2013 BRIAN D & AMBER L MCCLUSKEY TAX REFUNDS $1,057.48


2/22/2013 BRIAN KEITH & ANGELA HOLLOWELL TAX REFUNDS $407.25

2/22/2013 BRYAN S PETERSON TAX REFUNDS $207.00

2/22/2013 BUCKEYE CLEANING CENTER INVENTORY ORDERS $8,519.50

2/22/2013 BUFFINGTON TEXAS CLASSIS HOMES LLC TAX REFUNDS $309.12

2/22/2013 C GEORGE ZENTNER TAX REFUNDS $917.98

2/22/2013 CALLY CHRISTINE DROZD FUNDRAISING $36.06

2/22/2013 CAPITAL MUSIC CENTER GENERAL SUPPLIES $246.10


2/22/2013 CARLISS FARROW TAX REFUNDS $207.00

2/22/2013 CARLYN J GRAY EMPLOYEE TRAVEL $11.00

2/22/2013 CAROLINA BIOLOGICAL SUPPLY CO GENERAL SUPPLIES $349.46

2/22/2013 CARQUEST AUTO PARTS MAINTENANCE SUPPLIES $1,468.46

2/22/2013 CATAPULT SYSTEMS INC MISC CONTRACTED SERVICES $2,550.00

2/22/2013 CATERING BY ROSEMARY INC MISC CONTRACTED SERVICES $2,500.00

2/22/2013 CATHERINE CADY CHILDS GENERAL SUPPLIES $69.94

2/22/2013 CATHERINE L CHANG EMPLOYEE TRAVEL $40.50

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2/22/2013 CENGAGE LEARNING GENERAL SUPPLIES $9,274.93

2/22/2013 CHANNING L BETE CO INC GENERAL SUPPLIES $1,240.31

2/22/2013 CHARLES A DANA CENTER CONSULTING SERVICES $3,500.00


2/22/2013 CHASCO CONTRACTING BUILDING PURCHASE/IMPRVMT $666,822.73

2/22/2013 CHASE AUTOMOTIVE FINANCE TAX REFUNDS $655.01

2/22/2013 CHRIS & KELUBIA A HALLEY TAX REFUNDS $407.25

2/22/2013 CHRISTOPHER ALLEN SHULEY MISC CONTRACTED SERVICES $92.00

2/22/2013 CHRISTOPHER HARDEMAN MISC CONTRACTED SERVICES $75.00



2/22/2013 CITIMORTGAGE TAX REFUNDS $2,514.79




2/22/2013 CLARENCE SIMS MISC CONTRACTED SERVICES $67.00


2/22/2013 COIN ACCEPTORS INC MAINTENANCE SUPPLIES $310.90

2/22/2013 COLLEGE BOARD EMPLOYEE TRAVEL $2,860.00



2/22/2013 COMMERCIAL KITCHEN REPAIR CO-A MAINTENANCE SUPPLIES $367.00

2/22/2013 CONVERGENCE CABLING CONTRACTED MAINT/REPAIR $20,333.06

2/22/2013 CONVERGENCE CABLING GENERAL SUPPLIES $164.00

2/22/2013 COTHRON SAFE & LOCK COMPANY INC MAINTENANCE SUPPLIES $8.50


2/22/2013 CROWD PLEASERS DANCE CAMPS INC STUDENT TRAVEL $595.00

2/22/2013 CROWN TROPHY SCIENCE FAIR $581.99

2/22/2013 CURRICULUM ASSOCIATES INC GENERAL SUPPLIES $1,603.85

2/22/2013 DAISY MANUFACTURING CO GENERAL SUPPLIES $723.14

2/22/2013 DALE E & PAMELA M SWIATEK TAX REFUNDS $138.00

2/22/2013 DALE K & SHERMANCE C MORRIS TAX REFUNDS $207.00

2/22/2013 DAN & ANA MARIA PERES SHARONI TAX REFUNDS $138.00

2/22/2013 DANNY D & KAREN J HILL TAX REFUNDS $271.50

2/22/2013 DARRELL D THORNTON TAX REFUNDS $207.00

2/22/2013 DARRYL L & AMORE CAPPARELLI TAX REFUNDS $138.00

2/22/2013 DARYL V SMALLS MISC CONTRACTED SERVICES $75.00

2/22/2013 DATAMAX CONSULTING GROUP TAX REFUNDS $153.56

2/22/2013 DAVID HALL MISC CONTRACTED SERVICES $67.00

2/22/2013 DAVID LEE & CHRISTINE N CARTER TAX REFUNDS $407.25

2/22/2013 DAVID PAYNE MISC CONTRACTED SERVICES $92.00

2/22/2013 DAVID W & LINDA O BENNETT TAX REFUNDS $138.00

2/22/2013 DEANNA L LEE LIBRARY $17.88

2/22/2013 DEBRA K MARTIN MUSIC $377.35

2/22/2013 DECA IMAGES GENERAL SUPPLIES $524.50

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2/22/2013 DELEGARD TOOL COMPANY GENERAL SUPPLIES $298.00

2/22/2013 DELL MARKETING L P CONTRACTED MAINT/REPAIR $65.00


2/22/2013 DELL MARKETING L P GENERAL SUPPLIES $191.58

2/22/2013 DEVELOPING MINDS INC CONSULTING SERVICES $4,615.00

2/22/2013 DIANA O URCH MISC CONTRACTED SERVICES $15.00

2/22/2013 DICK BLICK CO ART $81.17


2/22/2013 DON G REID TAX REFUNDS $148.19

2/22/2013 DONA L WATTS TAX REFUNDS $207.00

2/22/2013 DONALD W & LINDA JOYCE HUGHES TAX REFUNDS $138.00

2/22/2013 DONNA S MOORE GENERAL SUPPLIES $53.91

2/22/2013 DONNA S POLLARD TAX REFUNDS $138.00

2/22/2013 DOUGLAS SCOTT MORGAN DRAMA/THEATER ARTS $250.14

2/22/2013 DRAMATIC PUBLISHING COMPANY MISC CONTRACTED SERVICES $150.00

2/22/2013 EARL FRANKLIN MISC CONTRACTED SERVICES $67.00

2/22/2013 EDGAR ANDREW WRINKLE III ATHLETICS $60.00

2/22/2013 EDUCATION SERVICE CENTER MISC CONTRACTED SERVICES $72.00

2/22/2013 EDUCATION SERVICE CENTER GENERAL SUPPLIES $3,600.00

2/22/2013 EDUCATION SERVICE CENTER EMPLOYEE TRAVEL $200.00

2/22/2013 EDUCATION TO GO MISC CONTRACTED SERVICES $325.00

2/22/2013 EDWINA L DOUGLAS TAX REFUNDS $138.00

2/22/2013 EILEEN S VASQUEZ BENEVOLENCE $28.96


2/22/2013 EMILY CHAPMAN KUPERSZTOCH LIBRARY $40.65

2/22/2013 ENTERPRISE RENT-A-CAR RENTALS - OPERATNG LEASES $150.43

2/22/2013 ERIC ARMIN INCORPORATED GENERAL SUPPLIES $48.90

2/22/2013 ERIC S DAVIS TAX REFUNDS $407.25

2/22/2013 ERIC SIMPSON MISC CONTRACTED SERVICES $92.00



2/22/2013 EXPRESS INDUSTRIES CORP CHORUS $3,640.00

2/22/2013 FABIAN RAY & RACHELLE LYN GONZALEZ TAX REFUNDS $207.00

2/22/2013 FACILITY SOLUTIONS GROUP CONTRACTED MAINT/REPAIR $2,966.73

2/22/2013 FAIRWAY SUPPLY INC MAINTENANCE SUPPLIES $4,088.43




2/22/2013 FREDDIE C JORDAN JR MISC CONTRACTED SERVICES $147.00

2/22/2013 FRINGE SPORT GENERAL SUPPLIES $114.00


2/22/2013 GEORGETOWN HIGH SCHOOL BAND $175.00

2/22/2013 GEORGETOWN SPORTING GOODS GENERAL SUPPLIES $2,361.76

2/22/2013 GERALDINE SCHWARTZ TAX REFUNDS $138.00

2/22/2013 GERMAN ARCHIVALDO GUERRERO MISC CONTRACTED SERVICES $72.00

2/22/2013 GINA M & MARK EVELAND TAX REFUNDS $207.00

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2/22/2013 GLOBAL OPERATION TEXAS DBA GENERAL SUPPLIES $99.66

2/22/2013 GOOD DEAL WIRELESS #12 TAX REFUNDS $50.40

2/22/2013 GOPHER SPORT ATHLETICS - GIRLS $447.70

2/22/2013 GOPHER SPORT WELLNESS $665.60

2/22/2013 GRAINGER INC INVENTORY ORDERS $7,610.00

2/22/2013 GRIMALDO & ASSOCIATES INC CONSULTING SERVICES $5,000.00

2/22/2013 HALEY M & PEDRO A UGARTE HOUSTON TAX REFUNDS $207.00


2/22/2013 HANNAH REBECCA KANIA GENERAL SUPPLIES $49.35

2/22/2013 HELENE K ROAMN TAX REFUNDS $407.25

2/22/2013 HENDERSON CLEVELAND INTERESTS LTD TAX REFUNDS $2,328.66

2/22/2013 HENRY HERNANDEZ LIBRARY $18.00


2/22/2013 HENRY R VARGAS MISC CONTRACTED SERVICES $92.00

2/22/2013 HEROBOX INC DONATION TO CHARITY $1,932.94

2/22/2013 HIGHLAND SIX TWENTY RESIDENTIAL LTD TAX REFUNDS $33.88

2/22/2013 HILL COUNTRY ELECTRIC SUPPLY LP MAINTENANCE SUPPLIES $927.93

2/22/2013 HOOSHAG B & ZOHREH ZAVAREH TAX REFUNDS $138.00



2/22/2013 HOUGHTON MIFFLIN HARCOURT GENERAL SUPPLIES $1,946.79

2/22/2013 IBM CORP CONTRACTED MAINT/REPAIR $1,202.16

2/22/2013 IESI MISC CONTRACTED SERVICES $90.25


2/22/2013 INTERNATIONAL BACCALAUREATE NA EMPLOYEE TRAVEL $3,000.00

2/22/2013 IRVIN WESLEY JR & MELISSA BROOKS TAX REFUNDS $207.00

2/22/2013 J A SEXAUER MAINTENANCE SUPPLIES $1,569.24

2/22/2013 J A SEXAUER INVENTORY ORDERS $41.95

2/22/2013 J RUSSELL & ANNE HOLSTER TAX REFUNDS $207.00


2/22/2013 JAIME P CONTRERAS MISC CONTRACTED SERVICES $77.00

2/22/2013 JAMES & KELLY GUMBERT TAX REFUNDS $1,619.56

2/22/2013 JAMES A MONACO CONSULTING SERVICES $2,420.00

2/22/2013 JAMES A MONACO GENERAL SUPPLIES $400.00



2/22/2013 JAMES OR LISA KEELER TAX REFUNDS $2,677.77

2/22/2013 JAMES STEPHEN RENWICK TAX REFUNDS $179.40

2/22/2013 JAMIE DEE SNELL COURTESY $40.00

2/22/2013 JANET E BEECHINOR FUNDRAISING $93.76

2/22/2013 JANET R PALERMO EMPLOYEE TRAVEL $140.00

2/22/2013 JANET R PALERMO DUES/MEMBERSHIPS $25.00

2/22/2013 JANET SCHMERBER FOOD SERVICE ACTIVITY $62.11

2/22/2013 JANITORS WAREHOUSE ALL EQUIPMENT $1000-$4999 $4,586.97

2/22/2013 JASON OJEDA MISC CONTRACTED SERVICES $82.00

2/22/2013 JEANNE C COURS TAX REFUNDS $312.42

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2/22/2013 JEFFREY DANIEL SHORT MISC CONTRACTED SERVICES $97.00

2/22/2013 JENNIFER L PAINTER EMPLOYEE TRAVEL $250.00

2/22/2013 JEREMY J TRACY MISC CONTRACTED SERVICES $25.00

2/22/2013 JEREMY ROGERS MISC CONTRACTED SERVICES $189.00





2/22/2013 JOANN RASKIN POSITIVE BEHAVIOR SUPPORT $51.03


2/22/2013 JOHN FOREMAN TAX REFUNDS $685.59


2/22/2013 JOHN RANDOLPH MEDLOCK MISC CONTRACTED SERVICES $92.00





2/22/2013 JONATHAN CRAIG & SHANDA DAME TAX REFUNDS $407.25

2/22/2013 JOY ELISE PARKS CARRERA FUNDRAISING $19.38

2/22/2013 JUAN JOSE HERNANDEZ LOTE $35.58

2/22/2013 JUDY H CHANCE EMPLOYEE TRAVEL $28.07

2/22/2013 JULIO CESAR FISCAL TAX REFUNDS $407.25

2/22/2013 JUSTAN LOPEZ MISC CONTRACTED SERVICES $144.00

2/22/2013 JUSTIN BONNETTE TAX REFUNDS $207.00

2/22/2013 JUSTIN RAY SNIDER EMPLOYEE TRAVEL $127.25

2/22/2013 JUSTIN TRZEPACZ MISC CONTRACTED SERVICES $286.00

2/22/2013 KAGAN PUBLISHING PRINCIPAL $522.50

2/22/2013 KAMICO INSTRUCTIONAL MEDIA, INC GENERAL SUPPLIES $195.75

2/22/2013 KARI & JOHN SHERRODD TAX REFUNDS $207.00

2/22/2013 KARLPETER & GAIL J ZITZ TAX REFUNDS $2,638.10

2/22/2013 KATELYN ANN BARNHART PRINCIPAL $44.43

2/22/2013 KATHY BRUDERER HOBBS DRAMA/THEATER ARTS $50.20

2/22/2013 KAY BECK HENDERSON TAX REFUNDS $2,395.63

2/22/2013 KEITH HILL PRINCIPAL $159.55

2/22/2013 KEITH R POONWAH MISC CONTRACTED SERVICES $97.00

2/22/2013 KELLY LYNN MURLEY FUNDRAISING $61.57

2/22/2013 KENNETH A WOODLEY MISC CONTRACTED SERVICES $291.00

2/22/2013 KHALIDA & NAHEED AHAMADI SHEIKH TAX REFUNDS ($345.00)

2/22/2013 KHALIDA & NAHEED AHAMADI SHEIKH TAX REFUNDS $345.00

2/22/2013 KIMBERLY HARMON LIBRARY $12.95

2/22/2013 KIRSTEN D & AARON J GROSENHEIDER TAX REFUNDS $207.00

2/22/2013 KIRSTIN FAORO MISC CONTRACTED SERVICES $62.00

2/22/2013 KISHAUNNA NICOLE MCFERREN GENERAL SUPPLIES $9.54


2/22/2013 KRISTOPHER & KIM FULLER TAX REFUNDS $407.25

2/22/2013 KYLE GUERRERO MISC CONTRACTED SERVICES $75.00

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2/22/2013 LARRY C SMITH MISC CONTRACTED SERVICES $82.00

2/22/2013 LARRY D EDMONDSON TAX REFUNDS $207.00

2/22/2013 LARSON WASHINGTON MISC CONTRACTED SERVICES $80.00

2/22/2013 LAURA HAVIS LIBRARY $13.59

2/22/2013 LAWRENCE J VINKLAREK EMPLOYEE TRAVEL $153.50

2/22/2013 LEARNING RESOURCES GENERAL SUPPLIES $58.93


2/22/2013 LENORE V & SUSAN LLOYD COX TAX REFUNDS $1,409.01

2/22/2013 LENORE V COX TAX REFUNDS $1,364.61

2/22/2013 LINDA & ARCHIE BLEVINS TAX REFUNDS $271.50

2/22/2013 LONGHORN INTERNATIONAL TRUCKS LTD MAINTENANCE SUPPLIES $2,920.69

2/22/2013 LOUIS BONICORO TAX REFUNDS $164.55

2/22/2013 LUCIANO A ESQUIVEL MISC CONTRACTED SERVICES $82.00

2/22/2013 LYDIA CHRISTINE COATS EMPLOYEE TRAVEL $175.00

2/22/2013 LYLE A & ERIKA A SPROUL TAX REFUNDS $138.00

2/22/2013 LYNN & MADELYN WHITCOMB TAX REFUNDS $271.50

2/22/2013 MACIE PUBLISHING COMPANY MUSIC $548.50



2/22/2013 MALLIK DEVULAPALLI FOOD SERVICE ACTIVITY $33.25

2/22/2013 MARCH OF DIMES DONATION TO CHARITY $34.87

2/22/2013 MARIAH MAYFIELD SMITH LIBRARY $19.49

2/22/2013 MARIO R GOMEZ TAX REFUNDS $207.00

2/22/2013 MARJANEH AMIRI-TEHRANI BENEVOLENCE $54.13


2/22/2013 MARTHA DAVENPORT TAX REFUNDS $92.32

2/22/2013 MARY JO LUCAS TAX REFUNDS $10.00

2/22/2013 MARYAM GHARBI TAX REFUNDS $821.25

2/22/2013 MATERA PAPER CO INC INVENTORY ORDERS $47,060.64

2/22/2013 MATTHEW J TUOHY MISC CONTRACTED SERVICES $266.00

2/22/2013 MELINDA SUE GRESHAM FUNDRAISING $15.73


2/22/2013 MENTORING MINDS OTH READG/SUBSCRIP/REF BK $1,581.91

2/22/2013 MENTORING MINDS GENERAL SUPPLIES $4,886.09

2/22/2013 M-F ATHLETIC CO GENERAL SUPPLIES $1,176.00

2/22/2013 MICHAEL ANTHONY CAPETILLO MISC CONTRACTED SERVICES $117.00

2/22/2013 MICHAEL DEYOUNG MISC CONTRACTED SERVICES $102.00


2/22/2013 MICHAEL GANN MISC CONTRACTED SERVICES $92.00

2/22/2013 MICHAEL J KURYAK MISC CONTRACTED SERVICES $192.00

2/22/2013 MICHAEL M PONICH TAX REFUNDS $138.00

2/22/2013 MICHAEL P SEVERINO DBA CONTRACTED MAINT/REPAIR $213.00

2/22/2013 MICHAEL PEOPLES MISC CONTRACTED SERVICES $72.00

2/22/2013 MICHAEL SCOTT PETERS TAX REFUNDS $302.27

2/22/2013 MICHAEL V WILLIAMS MISC CONTRACTED SERVICES $72.00

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2/22/2013 MICHELLE L OLSON GENERAL SUPPLIES $57.36

2/22/2013 MIKE RESPONDEK MISC CONTRACTED SERVICES $137.00

2/22/2013 MINAXI H SONI TAX REFUNDS $22.30

2/22/2013 MONICA ANNE PEREZ-MACIAS GENERAL SUPPLIES $7.58


2/22/2013 MOTRICE MCKENTIE MISC CONTRACTED SERVICES $55.00

2/22/2013 MURAT DELIGONUL MISC CONTRACTED SERVICES $107.00

2/22/2013 NAKITA LOVING MISC CONTRACTED SERVICES $75.00

2/22/2013 NANCY NICOLE NICHOLSON-ALANIZ STUDENT COUNCIL $17.95

2/22/2013 NASCO GENERAL SUPPLIES $1,180.56

2/22/2013 NATHAN C & MARSHA L SAUCIER TAX REFUNDS $138.00

2/22/2013 NATIONAL COUNCIL OF TEACHERS MISC CONTRACTED SERVICES $221.38

2/22/2013 NATIONAL COUNCIL OF TEACHERS GENERAL SUPPLIES $1,931.02

2/22/2013 NATIONSTAR MORTGAGE TAX REFUNDS $3,524.40

2/22/2013 NATL HERITAGE INSURANCE CORP TAX REFUNDS $493.09

2/22/2013 NAVINE & FAREEDA JAHOOR MOHAMMED TAX REFUNDS $207.00

2/22/2013 NELSON J CASTRO MISC CONTRACTED SERVICES $147.00

2/22/2013 NEWBART PRODUCTS INC GENERAL SUPPLIES $430.00


2/22/2013 NICHOLAS & STEPHANIE MILLER TAX REFUNDS $207.00

2/22/2013 NICK & SARAH SLAUGHTER LIBRARY $10.00

2/22/2013 OCEANSIDE AWARDS INC MISC OPER EXP/FEES $4,165.00

2/22/2013 PAIGE PRICE COX BENEVOLENCE $100.00

2/22/2013 PASCO SCIENTIFIC GENERAL SUPPLIES $241.19

2/22/2013 PATRICIA L WESSON TAX REFUNDS $138.00

2/22/2013 PAUL COULBECK MISC CONTRACTED SERVICES $219.00

2/22/2013 PAUL LAKE TAX REFUNDS $138.00


2/22/2013 PEOPLES EDUCATION GENERAL SUPPLIES $894.00

2/22/2013 PERIPOLE INC MUSIC $769.50

2/22/2013 PERIPOLE INC GENERAL SUPPLIES $1,091.24

2/22/2013 PERMA-BOUND BOOKS OTH READG/SUBSCRIP/REF BK $2,417.94

2/22/2013 PETE L HOYT JR MISC CONTRACTED SERVICES $92.00

2/22/2013 PETER JOHN HELLER MISC CONTRACTED SERVICES $32.00

2/22/2013 PETER ZITZ TAX REFUNDS $2,421.89

2/22/2013 PHILLIP REYNA MISC CONTRACTED SERVICES $92.00

2/22/2013 PITNEY BOWES GLOBAL FINANCIAL RENTALS - OPERATNG LEASES $963.00

2/22/2013 PLUMBMASTER INC INVENTORY ORDERS $1,560.00

2/22/2013 POCKET NURSE GENERAL SUPPLIES $4,308.96

2/22/2013 POLLOCK PAPER DISTRIBUTORS MAINTENANCE SUPPLIES $500.00

2/22/2013 PROFESSIONAL ASSOCIATES PUBLISHING OTH READG/SUBSCRIP/REF BK $77.90

2/22/2013 PROMAXIMA MANUFACTURING INC GENERAL SUPPLIES $2,705.00

2/22/2013 PUSHKAR K & SHUBA P UPAKARE TAX REFUNDS $207.00

2/22/2013 PYRAMID SCHOOL PRODUCTS INVENTORY ORDERS $1,713.60

2/22/2013 QUALITY HARDWOOD FLOORS MAINTENANCE SUPPLIES $7,080.00

2/22/2013 R J & JEWEL EILEEN REYNOLDS TAX REFUNDS $377.86

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2/22/2013 RACHEL & TIMOTHY & NANETTE DOST TAX REFUNDS $207.00

2/22/2013 RAFAEL CHIQUIN TAX REFUNDS $2,859.22

2/22/2013 RALPH BRIAN HENSELMAN CONTRACTED MAINT/REPAIR $1,160.00


2/22/2013 RAYMOND LEE JOHNSON III MISC CONTRACTED SERVICES $72.00


2/22/2013 REBECCA L DONALD EMPLOYEE TRAVEL $36.00

2/22/2013 RELIANCE COMMUNICATIONS MISC OPER EXP/FEES $3,396.24


2/22/2013 RICHA PURI TAX REFUNDS $207.00

2/22/2013 RICHARD PENNINGTON MISC CONTRACTED SERVICES $72.00

2/22/2013 RICHARD SMITH MISC CONTRACTED SERVICES $107.00

2/22/2013 ROBERT BURCHETT CONTRACTED MAINT/REPAIR $4,287.00

2/22/2013 ROBERT J & CECELIA A MCKENZIE TAX REFUNDS $189.17

2/22/2013 ROBERT J & MOLLY E BAKER HARRIS TAX REFUNDS $207.00

2/22/2013 ROBERT R BAKER TAX REFUNDS $203.63

2/22/2013 ROBIN & SURUCHI KRIEGLSTEIN TAX REFUNDS $207.00

2/22/2013 ROBIN DOERR MANTIA EMPLOYEE TRAVEL $93.70

2/22/2013 ROCKSPORTS CHEERLEADERS - VARSITY $117.00



2/22/2013 RONALD G & JUDITH A WILLARD TAX REFUNDS $138.00

2/22/2013 RONALD WEBB LIBRARY $15.99

2/22/2013 RONALD WILLIAM MOORE TAX REFUNDS $407.25

2/22/2013 ROSS ATHLETIC SUPPLY MAINTENANCE SUPPLIES $2,160.00

2/22/2013 ROSS ATHLETIC SUPPLY GENERAL SUPPLIES $1,195.00

2/22/2013 ROY & TARNYA SWAN TAX REFUNDS $137.98

2/22/2013 RRISD LUNCH FUND PRINCIPAL $120.00


2/22/2013 RUSHI PATEL MISC CONTRACTED SERVICES $75.00

2/22/2013 RUSSELL D HORNBECK MISC CONTRACTED SERVICES $47.00

2/22/2013 SAIFUDDIN A & MULUKA Y ABDELL DOSEN TAX REFUNDS $545.25


2/22/2013 SANDRA E & REBECCA MARIE CAR ALLEN TAX REFUNDS $207.00

2/22/2013 SANDRA MCGRATH BOESER TRUSTEE TAX REFUNDS $330.96

2/22/2013 SARAH ELIZABETH JACQUES GENERAL SUPPLIES $59.50

2/22/2013 SCHOLASTIC BOOK FAIRS LIBRARY $2,909.48

2/22/2013 SCHOLASTIC INC GENERAL SUPPLIES $16,000.00


2/22/2013 SCHOOL NURSE SUPPLY INVENTORY ORDERS $1,105.20

2/22/2013 SCHOOL SPECIALTY SUPPLY INC GENERAL SUPPLIES $1,388.94

2/22/2013 SECURITY GENERAL INT'L LTD MAINTENANCE SUPPLIES $120.00

2/22/2013 SHANNON & MICHAEL LUGO TAX REFUNDS $207.00

2/22/2013 SHARON JOSEFY HYTNEN ATHLETICS - GIRLS $47.98

2/22/2013 SHARON KAY WILKERSON GENERAL SUPPLIES $44.92

2/22/2013 SHARON L BEMBRY GENERAL SUPPLIES $106.62

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2/22/2013 SHARON L LILL TAX REFUNDS $138.00

2/22/2013 SHELIWA DEASHON HARPER TAX REFUNDS $2.86

2/22/2013 SHERRIE L ROBINSON KINDERGARTEN $27.93

2/22/2013 SHERRY LYNN TRIPP-FINGER GENERAL SUPPLIES $33.65


2/22/2013 SIMON A & JESSICA L HOGG TAX REFUNDS $207.00


2/22/2013 SKILLPOINT ALLIANCE ROBOTICS $100.00

2/22/2013 SMARTSCHOOL SYSTEMS LLC GENERAL SUPPLIES $948.24

2/22/2013 SOUTHWEST BINDING & LAMINATING GENERAL SUPPLIES $312.76

2/22/2013 SPRINT SOLUTIONS INC PHONE SERVICES $2,367.37

2/22/2013 STACY LYN & ALAN LEE COTTON TAX REFUNDS $325.80

2/22/2013 STEPHANIE I FLUKE TAX REFUNDS $207.00


2/22/2013 STEPHEN T & CHERYL L GLASS TAX REFUNDS $271.50

2/22/2013 STEVE GIUNTA TAX REFUNDS $407.25

2/22/2013 STEVE WEISS MUSIC INC CONTRACTED MAINT/REPAIR $86.90

2/22/2013 STONY POINT HIGH SCHOOL STUDENT TRAVEL $547.03



2/22/2013 SUSAN E MARSHALL MISC CONTRACTED SERVICES $20.00

2/22/2013 SUSAN H CARTER MISC CONTRACTED SERVICES $25.00

2/22/2013 SYFR CORPORATION CONSULTING SERVICES $10,000.00

2/22/2013 TAMARA WOODARD LIBRARY $13.00

2/22/2013 TAMI L BLACKMON TAX REFUNDS $280.85

2/22/2013 TASB MISC CONTRACTED SERVICES $917.14

2/22/2013 TEACHER CREATED MATERIALS INC CONSULTING SERVICES $4,000.00

2/22/2013 TEAM EXPRESS GENERAL SUPPLIES $555.00


2/22/2013 TERRY CHAMBLESS MD PROFESSIONAL SERVICES $416.66


2/22/2013 TEXAS A&M UNIVERSITY SCIENCE $120.00

2/22/2013 TEXAS AIR SYSTEMS INC MAINTENANCE SUPPLIES $1,362.00

2/22/2013 TEXAS BAPTIST CHILDRENS HOME DONATION TO CHARITY $467.18

2/22/2013 TEXAS CUSTOM SIGNS CONTRACTED MAINT/REPAIR $20,128.00

2/22/2013 TEXAS DEPT OF STATE HEALTH SERVICES PROFESSIONAL SERVICES $150.00

2/22/2013 TEXAS GAS SERVICE NATURAL GAS/OTHER FUELS $1,605.04

2/22/2013 TEXAS SCHOOL ASSESSORS ASSOC EMPLOYEE TRAVEL $350.00

2/22/2013 TEXAS STATE HISTORICAL ASSOCIATION JUNIOR HISTORIAN $25.00




2/22/2013 THE LORENZ CORPORATION GENERAL SUPPLIES $295.00

2/22/2013 THE SOCCER CORNER GENERAL SUPPLIES $3,312.20

2/22/2013 THE STERITECH GROUP INC MISC CONTRACTED SERVICES $1,857.88

2/22/2013 THE UNIVERSITY OF TEXAS AT AUSTIN EMPLOYEE TRAVEL $495.00

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2/22/2013 THINK THROUGH LEARNING CONSULTING SERVICES $1,200.00

2/22/2013 THINK THROUGH LEARNING OTH READG/SUBSCRIP/REF BK $2,400.00

2/22/2013 THRIFT TEX BUSINESS PRODUCTS MAINTENANCE SUPPLIES $280.00

2/22/2013 THURMAN LEE FELDER JR MISC CONTRACTED SERVICES $72.00


2/22/2013 TIGER DIRECT INC GENERAL SUPPLIES $555.40

2/22/2013 TIMOTHY DON SEXTON MISC CONTRACTED SERVICES $52.00

2/22/2013 TODD CHARTER SERVICE RENTALS - OPERATNG LEASES $3,100.50



2/22/2013 TONY E HALL MISC CONTRACTED SERVICES $137.00

2/22/2013 TRAVIS GLASS INC CONTRACTED MAINT/REPAIR $1,441.00

2/22/2013 TRAVIS GODFREY MISC CONTRACTED SERVICES $92.00

2/22/2013 TRIPLE S PETROLEUM CO VEHICLE FUEL $4,469.33

2/22/2013 TUCKER FURLOW MISC CONTRACTED SERVICES $72.00

2/22/2013 TYLER PARKS MISC CONTRACTED SERVICES $75.00

2/22/2013 TYSON WHIPPLE MISC CONTRACTED SERVICES $72.00

2/22/2013 U S GAMES INC GENERAL SUPPLIES $233.44

2/22/2013 UIL MUSIC REGION XXVI STUDENT TRAVEL ($6,250.00)



2/22/2013 UNITED PARCEL SERVICE GENERAL SUPPLIES $64.78

2/22/2013 UNITED REFRIGERATION INC MAINTENANCE SUPPLIES $403.41

2/22/2013 VALERIE ANDERSEN TAX REFUNDS $407.25

2/22/2013 VARSITY SPIRIT FASHIONS CHEERLEADERS - VARSITY $75.90

2/22/2013 VARSITY SPIRIT FASHIONS GENERAL SUPPLIES $10,020.47

2/22/2013 VICKIE PUGH LIBRARY $9.00


2/22/2013 VICTORIA O FISHMAN FUNDRAISING $24.39


2/22/2013 VINEET & JO L CHOUDHRY TAX REFUNDS $207.00

2/22/2013 WESLEY LANE BARNES TAX REFUNDS $207.00


2/22/2013 WESTWOOD HIGH SCHOOL STUDENT TRAVEL $5,540.00

2/22/2013 WILD BILLS LIQUOR TAX REFUNDS $38.33

2/22/2013 WILLAWRENCE WILLIAMS MISC CONTRACTED SERVICES $72.00

2/22/2013 WILLIAM C & KELLY M WAYNE TAX REFUNDS $207.00

2/22/2013 WILLIAM E & PAMELA E BURKE TAX REFUNDS $207.00

2/22/2013 WILLIAM M & SANDRA K WATSON TAX REFUNDS $371.99

2/22/2013 WILLIAM T PAULEY MISC CONTRACTED SERVICES $219.00


2/22/2013 WILLIAMSON COUNTY/CITIES HEALTH DIS MISC CONTRACTED SERVICES $480.00

2/22/2013 WILLIAMSON CTY TAX COLLECTOR TAX REFUNDS $312.08

2/22/2013 WILLIE R RICHARDSON GENERAL SUPPLIES $36.23


2/22/2013 XEROX CORPORATION INVENTORY ORDERS $30,072.00

Page 56 of 59



2/22/2013 YMCA OF GREATER WILLIAMSON COUNTY MISC CONTRACTED SERVICES $40,872.00

2/22/2013 YONGJIE CHENG TAX REFUNDS $207.00

2/26/2013 ABBY GOERTZ SPHS ACTIVITY FUND $87.85

2/26/2013 ADA MAZZEI SPHS ACTIVITY FUND $38.61

2/26/2013 ALERT SERVICES RRHS ACTIVITY FUND $44.61

2/26/2013 ALISSA JONES RRHS ACTIVITY FUND $1,316.00

2/26/2013 ALUSTREE WHITE SPHS ACTIVITY FUND $13.74

2/26/2013 ANDREA MASANDA CRHS ACTIVITY FUND $97.33

2/26/2013 ANTHONY WOOD WHS ACTIVITY FUND $146.65

2/26/2013 ANTONIA CAMACHO MHS ACTIVITY FUND $19.10

2/26/2013 B&C TROPHIES RRHS ACTIVITY FUND $112.50

2/26/2013 BELTON TIGERBASEBALL RRHS ACTIVITY FUND $200.00

2/26/2013 BEVERLY COWSERT WHS ACTIVITY FUND $6,022.00

2/26/2013 BUDGET TRUCK RENTAL WHS ACTIVITY FUND $105.83

2/26/2013 CALLAHAN'S FEED & PET SUPPLY MHS ACTIVITY FUND $72.85

2/26/2013 CAMEO TAYLOR SPHS ACTIVITY FUND $93.28



2/26/2013 CARLY TOAL RRHS ACTIVITY FUND $20.00

2/26/2013 CHRIS CASTRO RRHS ACTIVITY FUND $48.00

2/26/2013 CINDY COLBURN CRHS ACTIVITY FUND $54.34

2/26/2013 CONALLY HIGH SCHOOL CRHS ACTIVITY FUND $220.00

2/26/2013 CONNOR SMITH WHS ACTIVITY FUND $42.61

2/26/2013 DRAMATIC PUBLISHING SPHS ACTIVITY FUND $120.00

2/26/2013 EILEEN HE WHS ACTIVITY FUND $142.30

2/26/2013 ENCORE ENTERPRISES WHS ACTIVITY FUND $550.80

2/26/2013 FIREHOUSE SUBS SPHS ACTIVITY FUND $198.00

2/26/2013 FOREIGN CANDY COMPANY WHS ACTIVITY FUND $405.17

2/26/2013 GEORGETOWN BASEBALL RRHS ACTIVITY FUND $200.00

2/26/2013 HEIDI SCHROEDER CRHS ACTIVITY FUND $1,176.00

2/26/2013 HHS BASEBALL RRHS ACTIVITY FUND $200.00

2/26/2013 HOSA, TA WHS ACTIVITY FUND $325.00

2/26/2013 JACK BROWN WHS ACTIVITY FUND $41.29

2/26/2013 JEREMY TROJACEK CRHS ACTIVITY FUND $112.00

2/26/2013 JONATHAN HAYDEN CRHS ACTIVITY FUND $114.44

2/26/2013 JUDE BOUGHTON RRHS ACTIVITY FUND $139.98

2/26/2013 KRISTI COPELAND CRHS ACTIVITY FUND $226.89


2/26/2013 LAVINA JETER WHS ACTIVITY FUND $105.91

2/26/2013 LG BOWMAN ENTERPRISES CRHS ACTIVITY FUND $252.00

2/26/2013 LISA DUKES SPHS ACTIVITY FUND $59.17

2/26/2013 LIZ HEMPHILL CRHS ACTIVITY FUND $138.19

2/26/2013 LUCK'S MUSIC LIBRARY MHS ACTIVITY FUND $335.98


2/26/2013 MEGAN LILES MHS ACTIVITY FUND $227.25

2/26/2013 MICHEL CHAVEZ-CLARK RRHS ACTIVITY FUND $22.00

Page 57 of 59




2/26/2013 PAIGE BRISTOL RRHS ACTIVITY FUND $48.00


2/26/2013 PATRICIA VELA CRHS ACTIVITY FUND $23.05

2/26/2013 PHS BASEBALL RRHS ACTIVITY FUND $150.00

2/26/2013 PRECISION CAMERA RRHS ACTIVITY FUND $77.31

2/26/2013 RAIN FORREST CAFE RRHS ACTIVITY FUND $843.18

2/26/2013 RBC MUSIC CO., INC. MHS ACTIVITY FUND $23.03

2/26/2013 RICHARD BOGUES SPHS ACTIVITY FUND $157.75

2/26/2013 RUDDER HIGH SCHOOL RRHS ACTIVITY FUND $200.00

2/26/2013 SANDY MARANTO CRHS ACTIVITY FUND $60.49

2/26/2013 SCHLITTERBAHN GALVESTON RRHS ACTIVITY FUND $1,759.00

2/26/2013 SHARON KUBICEK RRHS ACTIVITY FUND $139.16

2/26/2013 SMITHSON VALLEY HIGH SCHOOL MHS ACTIVITY FUND $400.00

2/26/2013 SUSAN HIGHFIELD CRHS ACTIVITY FUND $300.00

2/26/2013 TARA BOZELLI RRHS ACTIVITY FUND $20.00

2/26/2013 TASC LONE STAR DISTRICT 18 CRHS ACTIVITY FUND $135.00

2/26/2013 TEXAS DECA CRHS ACTIVITY FUND $2,080.00

2/26/2013 TEXAS FORENSIC ASSOC MHS ACTIVITY FUND $510.00

2/26/2013 TEXAS FORENSIC ASSOCIATION WHS ACTIVITY FUND $2,685.00

2/26/2013 TEXAS FORENSIC ASSOCIATION WHS ACTIVITY FUND $500.00

2/26/2013 TEXAS HIGH SCHOOL RRHS ACTIVITY FUND $30.00

2/26/2013 TEXAS STATE UNIVERSITY SPHS ACTIVITY FUND $150.00

2/26/2013 THE UNIVERSTIY OF TX @ AUSTIN RRHS ACTIVITY FUND $80.00

2/26/2013 TIFFANY GRIGGS SPHS ACTIVITY FUND $69.95

2/26/2013 TMEA REGION 26 BAND DIVISION RRHS ACTIVITY FUND $40.00

2/26/2013 TROJANS GOLF CENTURY CLUB WHS ACTIVITY FUND $250.00

2/26/2013 TROY MOON RRHS ACTIVITY FUND $108.00

2/26/2013 VARSITY SPIRIT CRHS ACTIVITY FUND $28.45

2/26/2013 VICKY TARVER WHS ACTIVITY FUND $51.95

2/26/2013 WESTWOOD HIGH SCHOOL RRHS ACTIVITY FUND $390.00

2/26/2013 WORLD VISION WHS ACTIVITY FUND $70.00

2/26/2013 WORLD'S FINEST CHOCOLATE, INC WHS ACTIVITY FUND $7,970.00

2/27/2013 TEXAS MUSIC EDUCATORS ASSOCIATION CHORUS ($70.00)

2/28/2013 ABBY GOERTZ SPHS ACTIVITY FUND $500.00

2/28/2013 ANDREW DICKINSON RRHS ACTIVITY FUND $20.00

2/28/2013 ANNA DAVALT RRHS ACTIVITY FUND $80.00

2/28/2013 ARAMARK RRHS ACTIVITY FUND $357.60

2/28/2013 AUSTIN SALES & SCAFFOLD RRHS ACTIVITY FUND $437.50

2/28/2013 BELTON HIGH SCHOOL MHS ACTIVITY FUND $125.00

2/28/2013 BETSY CHRISTO RRHS ACTIVITY FUND $20.00

2/28/2013 CAPITAL GYMNASTICS WHS ACTIVITY FUND $75.00

2/28/2013 CHRISTEN JONSE SPHS ACTIVITY FUND $112.00

2/28/2013 COACH COMM, LLC MHS ACTIVITY FUND $277.42

2/28/2013 CONNALLY HIGH SCHOOL RRHS ACTIVITY FUND $290.00

2/28/2013 CROWN TROPHY WHS ACTIVITY FUND $388.61

Page 58 of 59



2/28/2013 DAVID MCCARROLL RRHS ACTIVITY FUND $8.29

2/28/2013 DOUGLAS DO NASCIMENTO RRHS ACTIVITY FUND $27.00

2/28/2013 EDDIE FLANARY RRHS ACTIVITY FUND $20.00


2/28/2013 GEORGETOWN HS MHS ACTIVITY FUND $600.00

2/28/2013 GEORGETOWN SPORTING GOODS CRHS ACTIVITY FUND $475.00

2/28/2013 JANICE REED RRHS ACTIVITY FUND $94.67

2/28/2013 JUAN MARTINEZ RRHS ACTIVITY FUND $262.16

2/28/2013 KAMINI SHAH RRHS ACTIVITY FUND $87.55

2/28/2013 KELLY CRUZ RRHS ACTIVITY FUND $20.00


2/28/2013 LAURA DRONEN RRHS ACTIVITY FUND $114.00

2/28/2013 MARY BELL DON JUAN WHS ACTIVITY FUND $200.00

2/28/2013 MOHAMMAD FARHOUD RRHS ACTIVITY FUND $100.00

2/28/2013 MONICA KIBBE RRHS ACTIVITY FUND $22.00

2/28/2013 MUSCULAR DYSTROPHY ASSOCIATION SPHS ACTIVITY FUND $410.00

2/28/2013 NACES PLUS FOUNDATION CRHS ACTIVITY FUND $3,906.00

2/28/2013 NATIONAL ART HONOR SOCIETY WHS ACTIVITY FUND $188.00

2/28/2013 NATIONAL FFA ORGANIZATION. SPHS ACTIVITY FUND $293.50


2/28/2013 RBC MUSIC CO WHS ACTIVITY FUND $119.53

2/28/2013 RICHARD COLLING SPHS ACTIVITY FUND $406.00

2/28/2013 SOCIEDAD HONORARIA HISPANICA WHS ACTIVITY FUND $314.00

2/28/2013 SOUTHERN FLORAL CO. SPHS ACTIVITY FUND $56.18

2/28/2013 STONY POINT HS MHS ACTIVITY FUND $14.00

2/28/2013 SUSAN COOPER RRHS ACTIVITY FUND $74.00

2/28/2013 TANYA DAVISON WHS ACTIVITY FUND $100.00

2/28/2013 TEXAS FFA ASSOCIATION SPHS ACTIVITY FUND $75.00

2/28/2013 TEXAS FORENSIC ASSOC. SPHS ACTIVITY FUND $150.00

2/28/2013 TEXAS FORENSIC ASSOC. SPHS ACTIVITY FUND $500.00

2/28/2013 THERESA PROCTOR MHS ACTIVITY FUND $33.91

2/28/2013 TIFFANY GATES WHS ACTIVITY FUND $22.59

2/28/2013 TINA DICKSON RRHS ACTIVITY FUND $20.00

2/28/2013 TRAVIS DALRYMPLE WHS ACTIVITY FUND $77.69

2/28/2013 WAYNE CONRAD WHS ACTIVITY FUND $295.00

$4,762,159.30

Page 59 of 59

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