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EANES INDEPENDENT SCHOOL DISTRICT

CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

ABBOTT, KELLIE 11.60$

ABILITATIONS 432.93

ABILITATIONS 224.48

ACADEMIC SUPERSTORE 427.80

ACCENT TROPHIES & AWARDS 247.50

ACE AUDIO COMMUNICATIONS INC 17,369.00

ACE AUDIO COMMUNICATIONS INC 902.37

ACE AUDIO COMMUNICATIONS INC 374.98

ACE MART RESTAURANT SUPPLY 125.78

ACE MART RESTAURANT SUPPLY 321.70

ACM BODY & FRAME INC 221.50

ACT EDUCATIONAL TECHNOLOGY CENTER 5,869.50

ACT INSTITUTIONAL SERVICES 250.00

ADAMS, DONNA 29.07

ADAMS, JULIE 157.50

ADAMS, JULIE 140.00

AETNA LONG TERM CARE 195.36

AIA CORPORATION - PROMO RESOURCES 707.51

AIA CORPORATION - PROMO RESOURCES 41.99

AIMS EDUCATION FOUNDATION 19.95

AIMS EDUCATION FOUNDATION 2,226.00

ALLEN, JOE 80.00

ALLIED SALES CO (TEXAS ENTERPRISE) 57.50

ALPHAGRAPHICS 1,066.63

ALPHAGRAPHICS 696.57

ALTEX ELECTRONICS, LTD 999.56

ALVAREZ, MIGUEL 17.55

ALVORD, ELIZABETH 71.13

AMBLE, HELENE 1,080.00

AMERICAN FEDERATION OF TEACHER 155.89

AMERICAN MESSAGING SERVICES 25.19

AMERICAN TREE WORKS 600.00

AMERICAN TREE WORKS 4,340.00

AMERX OFFICE SOLUTIONS, INC 120.00

ANDERSON HIGH SCHOOL 1,445.00

APPLE COMPUTER INC 5,212.50

APPLE COMPUTER INC 804.00

APPLE COMPUTER INC 9,452.00

AQUA TEXAS, INC 4,494.34

ARMADILLO CLAY & SUPPLIES 1,870.23

ARRINDELL, KATHLEEN 700.00

ASSOCIATION FOR SUPERVISION AND CURRICULUM DE 1,209.00

Note: Negative amounts represent void checks or credits 1 of 25


CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

ASSOCIATION FOR SUPERVISION AND CURRICULUM DE 178.00

ASSOCIATION FOR SUPERVISON AND CURRI. DEVELOP 160.85

AT & T 12,652.43

AT&T MOBILITY 30.69

ATHERTON PICTURES, LLC 500.00

ATLAS PEN & PENCIL CORP 97.64

AUDIO ENHANCEMENT 500.00

AUL 3121 TRUST 2,323.87

AUS-TEX PRINTING & MAILING 338.87

AUSTIN ACOUSTICAL MATERIAL INC 192.85

AUSTIN AMERICAN STATESMAN - CIRCULATION 176.80

AUSTIN BUSINESS PRINTING 180.00

AUSTIN FAMILIES INC DBA FAMILY CONNECTIONS 50.00

AUSTIN FAMILIES INC DBA FAMILY CONNECTIONS 160.00

AUSTIN HIGH SCHOOL BOOSTER CLUB 200.00

AUSTIN LANDSCAPE SUPPLIES 435.00

AUSTIN POLICE DEPT, CITY 0F ALARM UNIT 55.00

AUSTIN SALES INC 540.00

AUSTIN SCHOOL OF ROCK AND ROLL 3,732.00

AUSTIN STAMP AND STENCIL/ ABBEY PRINTING 13.95

AUSTIN STAMP AND STENCIL/ ABBEY PRINTING 155.00

AUSTIN TRAVIS COUNTY HEALTH DEPT (110.00)

AUSTIN TRAVIS COUNTY HEALTH DEPT 40.00

AUSTIN WESTLAKE ROTARY CLUB 405.00

AUSTIN, CITY 0F UTILITY CUSTOMER SERVICE 684.08

AUSTIN, CITY 0F UTILITY CUSTOMER SERVICE 183,272.22



AUTO-CHLOR SYSTEM 2,093.43

AUTO-CHLOR SYSTEM 1,433.80

AUTOMATED BUSINESS SYSTEMS,INC 227.09

AUTOMATED LOGIC TEXAS 38,918.65

AUTOMATED LOGIC TEXAS 1,266.35

B & H PHOTO VIDEO PRO AUDIO 2,849.95

B & H PHOTO VIDEO PRO AUDIO 315.05

BANC OF AMERICA LEASING (FLEET CAPITAL LEASIN 2,751.09

BANK OF AMERICA BUSINESS CARD 2,290.32

BARNES AND NOBLE BOOKSTORE 608.29

BARNES AND NOBLE BOOKSTORE 1,060.77

BARNES AND NOBLE BOOKSTORE 1,275.36

BARRETT, MIKE 197.00

BARTON CREEK ELEM PETTY CASH CUSTODIAN 209.11



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

BARTON CREEK WEST WATER SUPPLY CORP 2,482.17

BARTON MS BAND 400.00

BASEBALL EXPRESS 3,488.00

BECHTOL, BILL 113.00

BENSON, SANDRA 33.81

BENSON, SANDRA 130.28

BEST COMPUTER SUPPLIES 39.99

BEST COMPUTER SUPPLIES 174.16

BETZNER, PAT 117.59

BLACKMON-MOORING STEAMATIC 385.00

BLUE BELL CREAMERIES, LP 1,562.74

BLUE BELL CREAMERIES, LP 1,006.16

BLUE BELL CREAMERIES, LP 530.08

BLUE BELL CREAMERIES, LP 932.90

BOAMIN, LIU 20.00

BOCANEGRA, ROY 63.00

BOHLS EQUIPMENT/BOHLS BEARING 45.16

BOHLS EQUIPMENT/BOHLS BEARING 37.83

BOND LOGISTIX LLC 7,500.00

BONNECARRERE, DONALD 36.00

BONNIE'S FITWARE, INC 199.00

BOULDIN, FORREST 157.50

BOUTOT, EVELYN 9,100.00

BRAITHWAITE, TAMARAN 33.93

BREED & COMPANY 426.74

BREED & COMPANY 13,888.69

BREED & COMPANY (13,888.69)

BREED & COMPANY 1,485.58



BRIDGE POINT PETTY CASH 91.98

BRITGOLF 304.00

BRITT, BARBIE 139.41

BROADDUS AND ASSOCIATES, INC. 23,890.16

BROADDUS AND ASSOCIATES, INC. 36,094.30

BROOK MAYS MUSIC COMPANY 52.50

BROOK MAYS MUSIC COMPANY 300.00

BROOKES PUBLISHING CO 52.75

BROOKS, ARTHUR 80.00

BUCHTA, ANNA 33.11

BUCHTA, ANNA 40.42

BUTTERKRUST BAKERY, INC 803.74



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

BUTTERKRUST BAKERY, INC 757.34

C.C.CARLTON INDUSTRIES. LTD. 7,800.00

CALENCE 53,117.20

CALENCE 9,908.26

CALLAN, DEBORAH 127.94

CANTU, MARIA 32.76

CANYON HIGH SCHOOL 75.00

CAPITOL BEARING SERVICE, INC 14.06

CAPITOL BEARING SERVICE, INC 201.78

CAPITOL RUBBER STAMP SERVICE 281.50

CAROLINA BIOLOGICAL SUPPLY COMPANY 395.20

CAROLINA BIOLOGICAL SUPPLY COMPANY 474.95

CARQUEST AUTO PARTS 38.96




CARTER, BARBARA 64.64

CARTER, DIANNE 725.41

CARTER, KERRIE 63.00

CAWOODS PRODUCE, INC. 11,934.81




CCS PRESENTATION SYSTEMS 24,644.00



CDW GOVERNMENT, INC COMPUTER DISCOUNT WAREHOU 13.01





CEDAR CREEK PETTY CASH CUSTODIAN 371.08

CHANDLER CONCRETE 16,264.44

CHASE, DIANNE 225.70

CHECKSMART RECOVERY 5.21

CHICK-FIL-A 27,747.50

CHICK-FIL-A 225.43

CHICK-FIL-A (27,747.50)


CHICK-FIL-A 150.00





CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

CHILD SUPPORT SERVICES DIVISION 1,257.22

CHILDCRAFT EDUCATION CORP 482.93

CIRCLE C CAFE AND CATERING 488.52

CITY PRODUCE INC 2,448.01

CITY PRODUCE INC 991.43

CLARK, CYNTHIA 63.00

CLASSROOM DIRECTCOM 118.80

CLASSROOM DIRECTCOM 31.94

COALITION OF READING AND ENGLISH SUPERVISORS 65.00

COLONIAL LIFE & ACCIDENT INS 4,840.96

COMMERCIAL KITCHEN REPAIR CO 278.75



COMMUNICATION BY HAND 288.00

COMMUNICATION BY HAND (288.00)

COMMUNICATION BY HAND 312.00

COMPLIANCE CONSORTIUM CORPORATION 152.00

CONNALLY, JEFF 92.00

CONSERV FLAG COMPANY 48.55

CONSTANT COMMUNICATION 364.00

CONSTANT COMMUNICATION 743.00

COOPER, DARRELL 92.00

COTHRON'S SAFE & LOCK 20.30



COTTON, KEVIN 157.50

COULTER, KELLY 49.47

COUNCIL OF EDUCATORS FOR STUDENTS WITH DISABI 660.00



COURTNEY, BETTY 30.95

COX, GLORIA 78.00

COX, GLORIA 93.00

COX, ROGER 10,000.00

CP GOLF BOOSTER CLUB 200.00

CPR RESOURCES INC 200.00

CRAVATT, JOHN 280.00

CREST - COALITION OF READING & ENG SUPR 100.00

CRYSTAL PRODUCTION 244.64

CRYSTAL PRODUCTION 49.90

CURTIS, CHERYLE 37.15

CURTIS, CHERYLE 37.67



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

D & S MARKETING 1,017.00

DAKTRONICS, INC AKA SCOREBOARD SALES & SVC 7,345.00

DALLEY, JILL 90.00

DAMPIER, RONALD 562.50

DAVIS PUBLICATIONS INC 1,500.00

DAVIS, ROBERT 602.00

DEATS, LYDIA 283.32

DEBORAH B LANGEHENNIG CHAPTER 13 TRUSTEE 3,610.00

DELANEY EDUCATIONAL ENTERPRISE LLC 4,201.60

DELL COMPUTER CORPORATION 1,123.98


DELL COMPUTER CORPORATION 250.48



DELTA EDUCATION, INC 28.80

DEMCO, INC 57.79

DEMCO, INC 165.16

DENTICARE INSURANCE CO 20,088.20

DENTICARE INSURANCE CO 597.46

DEVELOPMENTAL RESOURCES, INC. 258.00

DHANANJAY, KULKARNI 401.40

DICK BLICK COMPANY 764.28


DICK BLICK COMPANY 1,025.46


DICKENS, CHERYL 4.00

DISCOUNT SCHOOL SUPPLY 968.75

DISCOVER WRITING CO 700.00

DISON, ANA 78.00

DON JOHNSTON INC 620.81

DON ROGERS PHOTOGRAPHY, INC 255.00

DOWDLE, HENRY 184.00

DOWDLE, HENRY 92.00

DRIESBACH, AMY 470.70

DRIESBACH, AMY 470.70

DS ATHLETICS BOOSTER CLUB 300.00

DUKE, DOUGLAS 184.00

EAI EDUCATION 66.44

EAI EDUCATION 682.50

EASY WAY SAFETY SERVICES 858.00

EBAY, INC 327.15

EDUCATION SERVICE CENTER REGION 20 1,200.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

EDUCATION SERVICE CENTER REGION XIII 40.00

EDUCATION SERVICE CENTER REGION XIII 1,250.00



EDUCATIONAL ENTERPRISES 145.00

EDUCATIONAL PRODUCTS INC 70.65

ELLIS, TRES 186.53

ENCHANTED LEARNING 450.00

ENFOLD SYSTEMS, INC 2,500.00

ENTERPRISE RENT-A-CAR 168.51

ERICKSON, ERIN 72.95

ERICKSON, ERIN 25.04

ERICSON, CHARLES 104.50

ESTRADA, MARTIN 157.50

ETOOLS4EDUCATION 370.00

EUBANK, RICHARD 183.00

EUBANK, RICHARD 78.00

EWING IRRIGATION PRODUCTS, INC 69.68




FACILITY SOLUTIONS GROUP, INC. 152.10

FACILITY SOLUTIONS GROUP, INC. 17,444.47

FACILITY SOLUTIONS GROUP, INC. 47.95


FACILITY SOLUTIONS GROUP, INC. (17,444.47)


FACTS ON FILE INC 2,597.38

FARONICS TECHNOLOGIES INC 8,078.04

FEDERAL EXPRESS CORP 256.14

FEDERAL NEWS SERVICE INC 177.00

FELDMAN & ROGERS, L.L.P. 4,180.03

FERGUSON ENTERPRISES, INC 353.92

FERGUSON ENTERPRISES, INC 2,120.00

FERGUSON ENTERPRISES, INC 199.16

FIELDS & ASSOC ARCHITECTS INC 206,199.49

FIRST UNITED METHODIST CHURCH 1,150.00

FISCHER, PAT (CLETUS) 92.00

FISHER SCIENTIFIC 15.93

FLAGHOUSE INC 273.60

FLAGHOUSE INC 232.20

FLINN SCIENTIFIC INC 17.37



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

FOLLETT EDUCATIONAL SERVICES 270.25

FOLLETT LIBRARY RESOURCES 1,416.13

FOLLETT LIBRARY RESOURCES 9,987.95

FOLLETT LIBRARY RESOURCES 517.79

FOREST TRAIL PETTY CASH CUSTODIAN 366.43

FORMAL FASHION 3,172.00

FORRESTER, ROBIN 217.00

FOSTER, SHELLIE 19.53

FOUNTAIN, CARRIE 200.00

FRANKLIN COMMUNICATIONS, INC 18.00

FRANKLIN LEARNING RESOURCES 96.95

FRANKLIN, EARL 197.00

FREIGHTLINER OF AUSTIN 90.72

FRIOU, DIANE 600.00

FUGRO CONSULTANTS, INC. 300.00

FURNITURE FOR BUSINESS 3,023.69

G & K SERVICES 44.91





GALE GROUP, THE 57.00

GALLUP 604.27

GANDY INK 1,040.00

GARDA CL SOUTHWEST, INC 380.86

GARDNER, SCOTT 62.50

GEORGETOWN GOLF BOOSTER CLUB 300.00

GEORGETOWN ISD ATHLETICS 250.00

GEORGETOWN SPORTING GOODS 82.75

GEORGETOWN SPORTING GOODS 3,426.90

GEORGETOWN TENNIS 95.00

GERAS, KATHERINE 72.00

GG CONSULTING LLC 875.00

GIRARD, RICHARD 217.00

GLAXOSMITHKLINE 4,595.10

GOLD STAR FOOD SERVICE 441.71

GOLD STAR FOOD SERVICE 299.16

GOLDS GYM INTERNATIONAL 4,096.39

GOLUBOFF, MARIANO 92.00

GOODNER, JENNIFER 195.90

GOPHER SPORT 2,021.66

GOULDING, PEGGY 566.68



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

GRAINGER 503.18

GRAINGER 150.43

GRAINGER 1,651.04

GRAINGER 175.03

GRAINGER 79.79

GRAYBAR ELECTRIC CO INC 30.48

GRAYBAR ELECTRIC CO INC 195.50

GREENING LAW FIRM PC (THE) 122.50

GRIMMETT, GEORGE 469.36

GROVE, RAINA 562.50

GUENTHER, RENEE 240.00

GULEKE, LINDA 4.00

GULF COAST PAPER 677.50

GURLEY, TRACY 15.66

GURLEY, TRACY 10.83

H DECK CONSTRUCTION 9,873.37

HALL, TONY 92.00

HAMILTON ELECTRIC WORKS I 91.70

HAMILTON ELECTRIC WORKS I 162.49

HAMPTON EDITIONS, LTD 279.25

HAMPTON, DARCIE 178.95

HANDWRITING WITHOUT TEARS (PRODUCTS) 604.28

HANLEY, DAVID 122.50

HARGIS, LINDA 50.20

HARRINGTON, JAMES 113.50

HARRIS, MICHAEL 92.00

HARRIS, MICHAEL 92.00

HARTFORD LIFE 21,462.76

HASSANI, PARVANEH 80.00

HAVERTY, CHRISTINA 1,445.00

HAZELDEN 60.80

HEB GROCERY CO STORE #21/404 214.90






HEBERT, ALICE 562.50

HEIMAN, SHARON 51.95

HEINEMANN EDUCATIONAL BOOKS INC 39.46

HENNA CHEVROLET INC 8.90

HERRERA, JOE 51.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

HI-LINE ELECTRIC CO 211.60

HICKS, DEBORAH 205.02

HICKS, MAUREEN 209.68

HIDELL BUILDERS SUPPLY INC 1,995.10



HIGGINS, ASHLI 86.27

HIGHLAND LAKES CAMP & CONF CENTER 450.00

HIGHSMITH INC (AKA UPSTART) 263.85

HIGHSMITH INC (AKA UPSTART) 184.78

HILL COUNTRY PETTY CASH CUSTODIAN 209.39

HILL COUNTRY PETTY CASH CUSTODIAN 198.09

HILL, VICTOR 6.00

HILLS FITNESS CENTER 1,515.51

HINDERMAN ENTERPRISES INCO. 2,340.00

HINKLE, CHRISTINE 50.20

HOLMES, WALTER 63.00

HOLT MCDOUGAL 4,494.29

HOME DEPOT USA INC 19.94




HOOKER, CARL 285.00

Hopson, Anne 504.00

HOT JUMBO BAGEL CAFE AND BAKERY 239.00



HOUSE OF RIBBONS 312.50

HOVEY, CATHY 6,570.00

HOWELL, JENNIFER 63.00

HOYT, PETE 63.00

HSBC BUSINESS SOLUTIONS 102.67

HULL SUPPLY COMPANY, INC 920.00

HURSON, DEDE 50.20

I 9 SPORTS 2,100.00

I TEACH TEXAS 781.11

IBT 44.20

IBT 44.20

ID BADGES UNLIMITED 41.95

ID BADGES UNLIMITED 30.95

IESI TX CORPORATION 6,914.20

IESI TX CORPORATION 60.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

IMAGERY GRAPHIC SYSTEMS 107.45

IMAGERY GRAPHIC SYSTEMS 409.35

ING RELIASTAR 1,278.42

INNOVATIVE CONCEPTS FOR THE PHYSICALLY CHALLE 288.25

INTERQUEST DETECTION CANINES OF CENTRAL TEXAS 420.00

INTERQUEST DETECTION CANINES OF CENTRAL TEXAS 420.00

IPARADIGMS, LLC 4,893.00

IRS LEVY 50.00

IRS LEVY 50.00

IRS LEVY 50.00

IRS LEVY 827.47

ISHAM, JAMES 105.00

ISRAEL, KIMBERLY 292.61

J.W. PEPPER & SON INC 99.94

JACKSON, MIKE 92.00

JASON'S DELI 110.07

JEM EANES ISD ER 457 DEFERRAL 1,708.33

JOHNSON SUPPLY 224.12

JOHNSON, DEBBIE 57.60

JOHNSON, SHERRIE 33.93

JOHNSON, STORMY 217.00

JOHNSTONE SUPPLY 389.97



JOINER, VERONICA 175.00





JONES, KIMBERLY 34.74

JPMORGAN CHASE BANK NA 9,111.31

JUNIOR LIBRARY GUILD 2,601.00

JUNIOR LIBRARY GUILD 549.00

KAIM, HEIDI 665.00

KATTERJOHN, PEGGY 7.00

KELSO, BRANDON 63.00



KINNARD, BYRON 157.50

KINNARD, BYRON 140.00

KLOPPE, PAUL 93.00

KNIGHT'S COURT BOOSTER CLUB 90.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

KNIGHT'S COURT BOOSTER CLUB 360.00

KNIGHT, BROOKS 562.50

KNIGHT, CHRIS 63.00

KNIGHT, CHRIS 93.00

KOINER, LOUIS 92.00

KUNIK, RANDY 60.00

KUSH, MAURA 15.00

KUTSCHEROUSKY, KATHY 56.30

LABATT INSTITUTIONAL SUPPLY 84,566.96





LADY HIGHLANDER SOCCER BOOSTER CLUB 275.00

LAGRONE, WALTER 184.00

LAKESHORE LEARNING MATERIALS 454.75

LAMA SEWING KITS INC 1,089.50

LANGUAGE USA, INC. 170.00

LEANDER ISD 2,700.00

LEANDER ISD 150.00

LEARNING A-Z 161.80

LEE, CINDY 240.00

LEWIS, TIMOTHY 245.00

LIBERTY SOURCE 4,476.00

LIBRARY STORE INC 127.11

LIBRARY STORE INC 190.23

LIBRARY VIDEO COMPANY 401.20

LIGHTNING PREDICTION SALES AND SERVICE, INC 900.00

LINGUI SYSTEMS, INC 103.90

LONE STAR AUDIOMETRICS 389.00

LONE STAR AUDIOMETRICS 130.00

LONESTAR RESTAURANT SUPPLY 22,530.00

LONG'S ELECTRONICS 756.69

LONGHORN BUS SALES 32,000.00

LONGHORN BUS SALES 500.00

LONGHORN INTL TRUCKS, LTD IDEALEASE 1,336.46

LONGHORN INTL TRUCKS, LTD IDEALEASE 173.72

LOOSE IN THE LAB 720.00

LORD, DREY 92.00

LOWER COLORADO RIVER AUTH 2,674.16

LOWER COLORADO RIVER AUTH 12,421.20

LOWER COLORADO RIVER AUTH 265.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

LOWES 6.98

LOWES 392.88

LOWES 77.03

LOWES 315.53

LOWES 1,136.58

LUCADO, JEFF 80.00

LUCAS, WILLIAM JR 1,120.00

LUECK, CYNTHIA 443.15

LUIN, JO ELLEN RN 34.63

M&A TECHNOLOGY 977.40

M&A TECHNOLOGY 114.00

M-F ATHLETIC COMPANY 222.70

MAGAZINE SUBSCRIPTIONS PTP 2,387.53

MAGAZINE SUBSCRIPTIONS PTP 431.60

MALONEY, MICHELLE 63.00

MANSFIELD, MAUREEN 331.61

MANZANO, KELLY 171.55

MAREDY CANDY CORPORATION 300.00

MARK'S PLUMBING PARTS 644.13


MARK'S PLUMBING PARTS 1,146.50


MARK'S PLUMBING PARTS 1,164.97

MARKET DATA RETRIEVAL 175.00

MARKS, CHRISTOPHER 92.00

MARKS, CHRISTOPHER 92.00

MARKS, MIKE 92.00

MARKS, MIKE 92.00

MARSHALL CAVENDISH CORP 25.95

MARSHALL, KATHY 50.20

MARTINEZ, SYLVIA 39.42

MARTINEZ, TALENA 2,000.00

MASON, CAROL 3,042.00

MASTER BURGLAR ALARM CO 1,334.25

MASTER TEACHER, INC 606.80

MASTERS DISTRIBUTION SYSTEMS 735.00

MATADOR GOLF 155.00

MATERA PAPER CO LTD 11,014.50




MAYTON, LAURA 98.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

MCCALLUM GIRLS SOCCER 100.00

MCCANN, TERE 197.00

MCCLENDON, ROBERT 92.00

MCCLENDON, ROBERT 92.00

MCCOY'S LAWN EQUIPMENT CENTER 373.53

MCCOY'S LAWN EQUIPMENT CENTER 127.27

MCGINNIS,LOCHRIDGE & KILGORE LLP 625.00

MCGRAW-HILL COMPANIES 1,485.00

MCGRAW-HILL COMPANIES 70.91

MCGRAW-HILL/ WRIGHT GROUP 133.06



MCGRAW-HILL/ WRIGHT GROUP (70.91)


MCGREW, GABRIEL 92.00

MCKENZIE, CHAD 92.00

MCNICHOLAS, CINDY 2,020.00

MEMORY DEPOT 403.46

MENDEZ, ROBERT 92.00

MENDOZA, ROSENDO 92.00

MICHAEL, RONALD 562.50

MICHIGAN STATE DISBURSEMENT UNIT 204.50

MIHALCIK, GEORGE 92.00

MILK PRODUCTS LP DBA - BORDEN MILK 4,959.39


MILK PRODUCTS LP DBA - BORDEN MILK (4,959.39)



MILLER JUNIOR HIGH 200.00

MILLER, CHYRISSE 50.91

MINOR, JAMES 92.00

MINOR, JAMES 184.00

MINOR, JAMES 92.00

MINOR, JAMES 92.00

MINOR, JAMES 92.00

MIRELES, TOM 600.00

MIRELES, TOM 800.00

MIRELES, TOM 500.00

MONNIG, ANNE 52.20

MONTGOMERY HIGH SCHOOL - GOLF 325.00

MONZINGO, BEN 92.00

MOORE MEDICAL CORP 309.81



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

MOORE MEDICAL CORP 111.60

MOORE SUPPLY CO 665.91


MOORE SUPPLY CO 3,605.50


MORGAN, HAROLD JR 156.00

MORGAN, NORMAN 468.75

MORROW, BRAD 217.00

MOSS, DAYNA 120.31

MURRAY, PAULA 109.37

MUSIC MAKERS 195.00

MUSIC THERAPY INNOVATION INC 210.00

NAEYC REGISTRATION C/O COMPUSYSTEMS, INC 728.00

NASCO 230.00

NASCO 2,577.03

NASCO 5,863.00

NATIONAL FORENSIC LEAGUE 60.00

NATIONAL FORENSIC LEAGUE 45.00

NATIONAL GEOGRAPHIC BEE C/O NATIONAL GEOGRAPH 70.00

NATIONAL PLAN ADMINISTRATORS 985.00

NATIONAL RESTAURANT SUPPLY 285.25

NATIONAL RESTAURANT SUPPLY 4,597.15

NATIONAL SCHOLASTIC PRESS 1,955.00

NATIONWIDE RETIREMENT SOLUTION DEPARTMENT 173 3,565.00

NAUMANN, ERIC 35.00

NAUMANN, ERIC 140.00

NAUMANN, ERIC 125.00

NAUMANN, ERIC 85.00

NAUMANN, JANET 35.00

NAUMANN, KIRSTIN 50.00

NCS PEARSON, INC 484.00

NCS PEARSON, INC 86.75

NELSON, ANNE 662.74

NEUHAUS EDUCATION CENTER 98.00

NG, CHRIS 126.00

NG, CHRIS 63.00

NICKELATTI, MATTIE 51.59

NOKES, CALLAN 108.00

O'CANA, ARMANDO JR 92.00

O'MANION, STEVE 183.00

OAXACA, BELEN 183.00

OFFICE DEPOT, INC 5,598.98



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT




OFFICE OF THE ATTORNEY GENERAL TEXAS CHILD SU 1,334.43



OFFICE PLAYGROUND, INC 81.77

OMEGA BROADCAST GROUP 433.70

OMEGA BROADCAST GROUP 3,409.00

ONEOK ENERGY MARKETING CO 1,662.91

ORIENTAL TRADING CO, INC 178.13



ORNELAS, JESSE 188.25

ORNELAS, JESSE (188.25)

ORNELAS, JESSE 188.25

OWENS, DEBRA 880.00

OZARKA NATURAL SPRING WATER 88.32

PACE, JACKSON 336.00

PACE, JACKSON 126.00

PACE, JIMMY 92.00

PAMPERED LAWNS 9,180.00

PANASONIC COMMUNICATIONS CO OF NORTH AMERICA 824.16

PARISH, LASTACY 157.50

PARISH, LASTACY 140.00

PASCHAL HIGH SCHOOL 320.00

PATHMARK TRAFFIC PRODUCT OF TEXAS INC 188.50



PATRICK, MIKE 100.00

PCI EDUCATIONAL PUBLISHING 235.64

PEARSON 1,499.80

PEARSON - PSYCHCORP 1,421.35

PEARSON EDUCATION (PEARSON PRENTICE HALL) 484.00

PEARSON EDUCATION (PEARSON PRENTICE HALL) (484.00)

PEARSON EDUCATIONAL MEASUREMENT 100.00

PELOQUIN, ROGER 63.00

PEREZ, BENJAMIN 100.00

PERFECTION LEARNING CORP 325.05

PERMA-BOUND 1,223.50

PETRU, IRIS 22.82

PETRU, IRIS 98.28



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

PFLUGER ASSOCIATES, L.P. 45,691.16

PFLUGERVILLE MIDDLE SCHOO 100.00

PHI DELTA KAPPA 75.00

PHILLIPS, DEAN 50.20

PIECES OF LEARNING AKA CREATIVE LEARNING CONS 107.20

PILCHIEK, JEFF 904.00

PIONEER BREAKER & CONTROL 262.00

PITNEY BOWES - MAINTENANCE/RENTAL/SUPPLIES 8,486.74

PITNEY BOWES - MAINTENANCE/RENTAL/SUPPLIES 4,110.45

PITNEY BOWES - MAINTENANCE/RENTAL/SUPPLIES (8,486.74)

PITNEY BOWES - MAINTENANCE/RENTAL/SUPPLIES (4,110.45)

PITNEY BOWES - MAINTENANCE/RENTAL/SUPPLIES 110.45

PITNEY BOWES - POSTAGE 8,597.19

PITNEY BOWES - POSTAGE (8,597.19)


PITNEY BOWES - POSTAGE (4,110.45)




PITSCO 1,533.87

PITSCO 2,503.22

PIZZA NIZZA 212.77

PLAKE, RALPH 157.50

PLANK ROAD PUBLISHING 107.25

PLANK ROAD PUBLISHING 238.97

POSTMASTER 252.00

POSTMASTER 42.00

POSTON, WALTER 157.50

POSTON, WALTER 140.00

POTTER, DWAYNE 92.00

POWERKIDS PRESS/ROSEN PUBLISHING LINE 686.08

POWNALL, KEVIN 73.94

PRAXAIR DISTRIBUTION, INC 166.54



PRECISION CAMERA & VIDEO 413.25

PRECISION CAMERA & VIDEO 163.56

PRESENTATION RESOURCES 394.00

PRESTIA, JESSE 48.26

PREWITT, CHRISTOPHER 160.00

PRIEBE, CHARLES 78.00

PRINTING GUY 572.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

PRINTING GUY 504.00

PRINTING GUY 165.00

PRODUCTION RESOURCE GROUP 2,612.17

PRODUCTION RESOURCE GROUP 164.25

PROMOTION RESOURCES 180.48

PROMOTION RESOURCES 376.24

PROQUEST INFO & LEARNING 445.00

PSAT/NMSQT 10,088.00

Q WEST FKA US LONG DISTANCE 522.92

Q WEST FKA US LONG DISTANCE 4.79

QEP, INC 95.25

QUALLS, DOUG 25.40

QUIA CORPORATION 245.00

R & R INC. DBA DOMINO'S PIZZA 14,815.50




RADIO SHACK 212.99

RAINBOW FISH, INC. 1,522.75

RAINBOW FISH, INC. 205.76



RATLIFF, RANDY 52.68

RATTLER GOLF ACTIVITY FUND 555.00

RAWLINGS, LINDA 43.00

RBC MUSIC COMPANY, INC. 73.50



READ NATURALLY 1,012.00

REALLY GOOD STUFF 90.91




RENAISSANCE LEARNING, INC FDB ADVANTAGE LEARN 2,795.81

RENAISSANCE LEARNING, INC FDB ADVANTAGE LEARN 2,799.00

REYES, PEDRO JR 140.00

REYNA, RICK 92.00

RICHARDSON, JAMIE 278.32

RIDDELL ALL AMERICAN 2,215.29

RILEY, KIMBERLY 562.50

RISNER, RAY 92.00

RISO INC 869.98



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

RISO INC 1,400.73

RISO INC 11.07

RIVERBEND CHURCH 5,300.00

RMC 45.00

RONALD REAGAN HIGH SCHOOL NORTH EAST ISD 680.00

ROSENBERG, LESLIE 20.00

ROSS, DAVID 92.00

ROUND ROCK HS SWIM BOOSTER CLUB 312.00

SAFESHRED INC. 530.50

SAFESITE INC 420.00

SAFEWAY INC. 264.12

SAFEWAY INC. 22.74

SAFEWAY INC. 121.59

SAFEWAY INC. 105.39

SAM'S CLUB 4,992.82

SAM'S CLUB 618.93

SAM'S CLUB 714.40

SAM'S CLUB 93.24

SAMMONS PRESTON INC 483.80

SANCHEZ, DIANE 172.68

SANTOS-FARRY, LAURA 107.44

SAX ARTS & CRAFTS 595.53

SAX ARTS & CRAFTS 1,640.70

SAX ARTS & CRAFTS 1,083.84

SAX ARTS & CRAFTS 344.25

SCANTRON CORPORATION 619.39

SCANTRON CORPORATION 925.41

SCHLIMGEN, JOEL 150.00





SCHLIMGEN, LISA 58.27

SCHLIMGEN, LISA 969.75

SCHLIMGEN, MARK 35.00




SCHOLASTIC INC 1,049.00

SCHOLASTIC INC 242.42

SCHOLASTIC INC. 225.00

SCHOOL HEALTH CORPORATION 224.92



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

SCHOOL HEALTH CORPORATION 128.62

SCHOOL NURSE SUPPLY INC 117.04

SCHOOL NUTRITION ASSOCIATION 145.00

SCHOOL OUTFITTERS 4,201.70

SCHOOL SPECIALTY INC. 256.84



SEARS 872.79

SEGUIN ISD 80.00

SEITZMAN, HOWARD 184.00





SENTRY SECURITY AND INVESTIGATIONS 369.00

SHERROD, TRACY 324.61

SHERWIN-WILLIAMS 233.07

SHERWIN-WILLIAMS 68.37

SHIELDS, SUSAN 92.29



SIMPLEX GRINNELL, L.P. 407.00

SIX FLAGS: FIESTA TEXAS 3,106.15

SKILES, SYLVIE 48.56

SKYWARD, INC 83,606.00

SLAUGHTER, SCOTT 92.00

SMITHSON VALLEY HIGH SCHOOL 475.00

SNOUFFER, ED 103.00

SOCIAL STUDIES SCHOOL SER 30.00

SOLAR WINDSNET 599.00

SORENSON, TRACY 20.00

SOUTHERN MUSIC COMPANY 856.62

SOUTHERN MUSIC COMPANY 105.49

SOUTHERN MUSIC COMPANY 1,346.82

SOUTHSIDE WRECKER 175.00

SPAWGLASS CONTRACTORS, INC. 1,573,626.48

SPECIALTY SUPPLY & INSTALLATIO 632.00

SPIRAL BINDING CORP 132.00

SPORT SUPPLY GROUP INC 261.36

SPORTIME 482.13

SPRINT 350.91

SPROUL, ROSS 58.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

ST CLAIR, AARON 140.00



ST. MICHAEL'S CATHOLIC ACADEMY 175.00

STANFORD, ROSALIND 52.68

STAR AIR 7,970.75

STAR AIR 1,127.25

STAR AIR 1,085.50

STAR AIR 2,118.00

STAR SHUTTLE & CHARTER 9,214.80

STAR SHUTTLE & CHARTER 2,632.80

STATE DISBURSMENT UNIT 203.00

STATE DISBURSMENT UNIT (203.00)

STEEN, ERIC 92.00

STIRMAN, TRACY 157.50

STIRMAN, TRACY 140.00

STODDARD, MYRA 63.00

STONY POINT HIGH SCHOOL ROUND ROCK ISD 300.00

STRACKE, STEVE 97.99

STRACKE, STEVE 60.00

STRAIT MUSIC COMPANY 24.99

STUDY ISLAND 486.00

SUPER DUPER, INC 68.00

SUPER DUPER, INC 753.10

SURVEYMONKEY.COM 200.00

T E A C H QUEST 300.00

T F HARPER & ASSOCIATES LP 773.88

TAHPERD 140.00

TAMMY'S TREASURES 35.00

TASA *USE TEXAS ASSOC OF SCHOOL ADMIN* 164.00

TASB RISK MANAGEMENT FUND 450.00

TASB, INC 119.00

TASB, INC 1,700.00

TASC TEXAS ASSOC OF STDNT COUNCILS 70.00

TASSP 350.00

TAYLOR, RICHARD 1,374.00

TAYLOR, RICHARD 1,374.00

TD INDUSTRIES, INC 7,593.42

TD INDUSTRIES, INC 35,089.64

TEACHER HEAVEN 122.79

TEACHER HEAVEN 223.89

TEACHER'S DISCOVERY DIVISION OF AMER EAGLE CO 92.20



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

TEACHER'S DISCOVERY DIVISION OF AMER EAGLE CO 257.73

TEAL, BERNARD 92.00

TEAM EXPRESS 974.02

TEAM EXPRESS 1,600.00

TECHNOLOGY AND LEARNING 1,440.00

TEPSA 29.45

TEPSA 352.00

TEPSA 303.00

TEXAS A & M UNIVERSITY 525.00

TEXAS ALTERNATIVE CERTIFICATION PROGRAM 360.00

TEXAS ASSOC FOR PUPIL TRANSPORTATION 40.00

TEXAS ASSOC FOR THE EDUCATION OF YOUNG CHILDR 1,460.00

TEXAS ASSOC OF COLLEGE ADMIN COUNSILING-TACAC 20.00

TEXAS ASSOC OF JOURNALISM EDUCATORS 1,625.00

TEXAS ASSOC OF SCHOOL ADMIN - TASA 1,310.00

TEXAS ASSOC OF SCHOOL BUSINESS OFFICIAL 125.00

TEXAS ASSOC OF SCHOOL BUSINESS OFFICIAL 355.00

TEXAS ASSOC OF SCHOOL PERSONNEL ADMINIS 150.00

TEXAS ASSOC OF SCHOOL PERSONNEL ADMINIS 150.00

TEXAS ASSOC OF SOCCER COACHES ORGANIZATION - 160.00

TEXAS CLASSROOM TEACHERS ASSN 43.00

TEXAS DEPT OF TRANSPORTATION 54.08

TEXAS EDUCATION NEWS 198.00

TEXAS EDUCATIONAL PAPERBACKS 136.20

TEXAS FLEET FUEL, LTD. 7,527.57





TEXAS GAS SERVICE 892.90

TEXAS GAS SERVICE 631.72

TEXAS GUARANTEE STUDENT LOAN 409.93

TEXAS HONEY HAM COMPANY 238.80

TEXAS MUSIC EDUCATORS ASSOCIATION-MEMBERSHIP/ 100.00

TEXAS MUSIC EDUCATORS ASSOCIATION-MEMBERSHIP/ 50.00

TEXAS SKYWARD USERS GROUP 398.00

TEXAS SKYWARD USERS GROUP 199.00

THIEL, JEREMY 2,310.00

THOMAS, HAROLD 197.00

THOMPSON, MARK 92.00

THYSSENKRUPP ELEVATOR CORP 1,430.74

THYSSENKRUPP ELEVATOR CORP 221.41



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

TIME FOR KIDS 176.80

TMEA REGION 18 480.00

TMEA REGION XVIII BAND (320.00)

TMEA REGION XVIII BAND 320.00

TMEA REGION XVIII CHORAL 900.00

TOWNES, CALVIN 92.00

TRACY, PAT 52.20

TRANE COMPANY 623.11

TRANSFINDER 1,000.00

TRAVIS COUNTY DOMESTIC RELATN 925.00

TRAVIS COUNTY SHERIFF'S OFFICE - SRO CONTRACT 135.00

TRAVIS COUNTY WC & ID 10 9,354.72

TRAVIS COUNTY WC & ID 10 958.61

TRAVIS COUNTY WCID DIST #20 2,049.36

TREADWELL, HEITH 92.00

TREVINO, VALARI 150.00

TREW, CYNTHIA 19.89

TSPRA 100.00

TUCKER, JEFF 217.00

TUNES ACROSS TEXAS 245.00

TW TELECOM 4,085.45

UNIFIRST CORPORATION 711.34



UNISOURCE NATIONAL SANITARY SUPPLY INC 1,528.16

UNITED SITE SERVICES 1,667.91

UNITED SITE SERVICES 1,267.92

UNITED SITE SERVICES 722.15

UNIVERSITY OF MARY HARDIN - BAYLOR 200.00

URBAN DESIGN GROUP 532.00

VALLEJO, ISABEL 76.17

VALLEY VIEW PETTY CASH CUSTODIAN 269.20

VANDERMAUSE, JEREMLY 500.00

VANDERMOLEN, SARAH 78.00

VARSITY SPIRIT FASHIONS 272.25

VARSITY SPIRIT FASHIONS 182.40

VIKING FENCE CO, INC 1,475.00

VINSON, KAREN 7.42

VIRCO INC AKA FURNITURE FOCUS 299.49

VIRCO INC AKA FURNITURE FOCUS 2,240.60

VIRCO INC AKA FURNITURE FOCUS 3,534.18

VIRTBIZ INTERNET SERVICES 190.00



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

VISION CARE INC 3,647.88

VISION CARE INC 47.52

VOGT, EDWARD III 78.00

WACHSMANN, RONNIE 35.69

WALSH, ANDERSON, BROWN, SCHULZE & ALDRIDGE, P 2,954.80

WALSH, ANDERSON, BROWN, SCHULZE & ALDRIDGE, P 52,265.06

WARDS NATURAL SCIENCE 89.91

WATERS, VICKY 80.39

WATTERS, BLANCA 15.80

WEAR, BEN 92.00

WEAR, BEN 92.00

WEBB, AARON 197.00

WELLMAN, NOLA 51.00

WELLS, WILLIAM 20.00

WEST RIDGE PETTY CASH CUSTODIAN 378.91

WEST RIDGE PETTY CASH CUSTODIAN 427.93

WESTBANK STRING SHOP 507.00

WESTERN FLOORS 1,496.00

WESTLAKE PICAYUNE - AD 256.00

WESTLAKE PICAYUNE - SUBSCRIPTIONS 82.16

WESTWOOD HIGH SCHOOL 299.00

WESTWOOD TENNIS ASSOCIATION 200.00

WHALEN, CONNIE 18.49

WHISPERING HILLS ACHIEVMENT CENTER LLC 32,847.24

WHITAKER, DALE 52.66

WHITE, DAVID 63.00

WHITE, EDDIE 92.00

WHITE, JOHN 157.50

WHITE, STEPHANIE (12.90)

WHITE, STEPHANIE 12.90

WILBANKS, TERESA 55.00

WILLEFORD, DWAYNE 92.00

WILSON LANGUAGE TRAINING 59.00

WILSON, JAMES 92.00

WINGFIELD, DEBORAH 36.00

WINN, JOSEPH 70.20

WOEHL, CHRIS 150.00

WOODARD, NICK 550.00

WOODBRIDGE, ANGELA 1,485.00

WOODBRIDGE, ANGELA 1,485.00

WOODBRIDGE, ANGELA (1,485.00)

WOODS, DANETTE 62.50



CHECK REGISTER FOR

OCTOBER 2008

CHECK

VENDOR AMOUNT

WORLD BOOK INC 17.30

WORTH HYDROCHEM OF AUSTIN, INC 1,345.00

WRIGHT, KRIS 750.00

WYSONG, GEORGE 49.98

TOTAL 3,657,629.96$


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