Georgetown ISD Summary of Detail Check Register Board ... · american irrigation repair, llc 1,647.78 ... automated logic - texas 205.80 awards for anything 217.60 ... hilton dallas

Georgetown ISDSummary of Detail Check RegisterBoard Report 05/01/13 - 05/31/13

Description Total Expenditure

General Fund, JJAEP, IMA, JPMorgan Chase 7,036,724.75Federal Programs 272,755.86Food Service, Summer Feeding 532,037.54Campus Activity, Student Activity, Local Grants 336,118.83Debt Service 500.00Capital Projects 683,169.26Payroll Clearing 1,778,789.75

Fund Summary Totals $10,640,095.99

3frdtl01.p GEORGETOWN ISD 3:55 PM 06/18/13

05.13.02.00.12-10.2-010077 May Check Register (Dates: 05/01/13 - 05/31/13) PAGE: 1

CHECK

VENDOR AMOUNT

512MOONWALKS 100.00

ACCO BRANDS DIRECT 50.98

ACCU-TECH, CORP. 1,270.20

ADAIR, SANDRA 123.48

ADAMS, WILMA 77.38

ADMIT ONE PRODUCTS, INC. 96.03

ADVANCED MFG. TECHNIQUES, INC. 805.00

ADVANCED WATER SYSTEMS, INC. 368.35

AERIE AWARDS & SIGNS, INC** 4,532.32

AFFORDABLE SIGNS, CORP. 83.30

AIM FUNDRAISING 275.00

ALBRIGHT, BRENDA 56.17

ALL POINTS COMMUNICATIONS OF AUSTIN, L.P.** 565.23

ALLPADLOCKS.COM 434.26

ALLSTATE PEST CONTROL, INC. 449.64

ALMIGHTY RENTALS, INC 1,002.40

AMERICAN DANCE & DRILL (I) 3,388.00

AMERICAN FENCE & SUPPLY CO., INC 820.57

AMERICAN FOOTBALL COACHES ASSOCIATION 100.00

AMERICAN IRRIGATION REPAIR, LLC 1,647.78

AMERICAN LEGACY PUBLISHING INC. 688.25

AMERICAN TIRE DISTRIBUTORS 8,370.64

AMPLIVOX SOUND SYSTEMS 1,129.34

ANDERSON'S 49.49

ANGELTRAX** 504.84

AP EXAMS 30,576.00

AP INSTITUTES, DEPT. OF MATH 475.00

APAC-TEXAS, INC. WHEELER CO. 8,730.00

APPLE, INC 15,559.00

ARCHITECTURAL DIV. 8, INC. 290.00

ARMADILLO CLAY 379.29

ARNOLD OIL, INC 202.08

ARNOLD, SUSAN 192.51

ARTOME, LLC 3,370.00

ASERO 590.00

ASKEW, JENNIFER 25.94

ASSESSMENT COUNSULTING 795.00

ATLAS SCHOOL SUPPLY 145.31

ATMOS ENERGY 13,785.16

AUSTECH ENGINEERING, INC 6,622.00

AUSTIN AMERICAN STATESMAN (I) 33.44

AUSTIN BOLT CO.(I) 240.00

AUSTIN BRAKE & CLUTCH (I)** 1,364.91

AUSTIN ISD ATHLETIC FUND 264.50

AUSTIN RIBBON & COMPUTER 13,492.50

AUTOMATED LOGIC - TEXAS 205.80

AWARDS FOR ANYTHING 217.60

B & B ATHLETIC SUPPLY (I)** 4,873.75

BACELIS, ROCIO 24.00

BAESLACK, JEAN 215.56

BAIRD WILLIAMS CONSTRUCTION LTD. 341,781.50

BAKER, KAREN 85.16

BARBER, DIANE 130.00

BARKER, DEBRA 87.88

BARNES & NOBLE, INC.** 1,613.71

BARTOSZEK, MIKE 92.50



CHECK

VENDOR AMOUNT

BASTROP SCALE CO. INC. 146.64

BAUDVILLE 83.39

BAUTISTA, RON 72.76

BELL ENTERPRISES:BELL CLEANERS 261.30

BENCHMARK4EXCELLENCE LLC 3,000.00

BERAN, AMY 29.55

BERMUDEZ, GEORGE 1,060.00

BERRY CREEK COUNTRY CLUB 2,115.00

BETTER THAN NEW BAND REPAIR 92.00

BIG CHIEF DISTRIBUTING CO. 5,089.41

BIG T'S ENTERPRISES (I) 2,121.65

BILINGUAL PLANET 123.94

BILINGUISTICS INC 1,036.00

BILL DORAN FLORAL WHOLESALE 1,157.80

BILLINGSLEY, LADONNA 8.65

BIN BIL ENTERPRISES 390.00

BIO-RAD LABORATORIES, INC 705.20

BISHOP, LYNDA 647.84

BLACK BOX NETWORK SERVICES** 264.00

BLACKERBY VIOLIN SHOP 22.39

BLAHUTA ADVERTISING 3,228.74

BLUE BELL CREAMERIES, LP 397.59

BLUE, PHILIP 443.01

BLUETARP FINANCIAL/NORTHERN TOOL 587.35

BMI SUPPLY 248.89

BOTTLINGER, NANCY 138.89

BOUND TO STAY BOUND BKS.INC(I) 2,296.19

BRANDENBURG, TRUDY 590.68

BRAUN, ANDREW 75.00

BROWN, MARGARET 33.24

BROWN, TARA 25.00

BROWN, TODD 65.32

BUCK TERRELL ATHLETICS 880.00

BUCKEYE CLEANING CENTER, INC 23,047.79

BURGER UNIVERSITY 318.00

BURNETT, KALEIGH 310.51

BUS AIR MFG. 330.00

BUSTAMANTE, LORRAINE 50.00

C&Z ENTERPRISES, LLC 4,800.00

C. ALAN PUBLICATIONS 350.00

CALLOWAY HOUSE INC. (I) 266.79

CALVILLO, CLARICIA 3,350.00

CAMT 145.00

CAPETILLO, MICHAEL 75.00

CAPITAL MUSIC CENTER, INC 40,476.00

CAPITOL AIR CONDITIONING SVS 2,402.00

CARDINAL'S SPORT TEAM SALES 2,362.55

CAROLINA BIOLOGICAL SUP.CO.(I) 142.75

CARQUEST AUTO PARTS #59(I) 987.23

CARR, ELEENE 113.99

CARUSO, NATHAN 287.01

CAST COMMUNICATIONS 1,270.42

CCISD ATHLETICS 128.82

CD STARTER SERVICE 1,100.00

CDW GOVERNMENT, INC. 18,970.26

CENTRAL SCREEN PRINTING 1,380.06



CHECK

VENDOR AMOUNT

CENTRAL TEXAS TRAILS, INC. 2,527.00

CENTURY RESOURCES 87.85

CERDA, JAIME 265.00

CERTIPORT 5,325.00

CHAMPION, SHERRI 25.00

CHAPARRAL ICE 194.10

CHAVIRA, NORMA 100.00

CHICK LANDSCAPING, INC. 9,810.00

CHICK-FIL-A 254.28

CIAMPA, RICHARD 121.00

CICI PIZZA #550 472.67

CITY LIGHTS THEATRE 1,790.00

CITY OF GEORGETOWN - ACCTS RECEI 1,200.00

CITY OF GEORGETOWN - DEV ACCT SPECIALIST 159,288.96

CITY OF GEORGETOWN TENNIS CENTER 25.72

CLARK TRAVEL, INC 1,104.00

CLARKE SPORTS TENNIS 4,215.00

CLAWSON, ANGIE 33.00

CLAY EWELL EDUCATIONAL SERVICES 571.00

CLAYCOMB, RODGER 123.31

CLEMENT, JAMES 55.00

CLINTON, CAITLIN 150.00

COACHMAN, KAYE 200.00

COMMUNITY COFFEE COMPANY, LLC 407.20

COMPLETE 472.50

CONSORTIUM FOR SCHOOL NETWORKING 99.00

COOK, LOUISE 290.78

COOLE SCHOOL 1,184.00

CORLEY, CHRIS 112.99

CORSE, LORI 68.84

COTHRON'S SAFE & LOCK, INC. 21.40

COTTON PATCH CAFE 866.86

COUSIN'S VIDEO, INC. 307.80

CRAWLEY, CHERYL 2,300.00

CREATIVE AWARDS & TROPHIES 261.80

CRITEDES, LEONIE 147.98

CSISD ATHLETICS 1,240.31

CUMMINS SOUTHERN PLAINS 753.28

CURRICULUM ASSOCIATES INC 2,242.75

D & H DISTRIBUTING, INC 11,652.00

D&L PRINTING, INC.** 11,445.78

DAMIAN, JULIE 26.50

DANIEL, KIM 54.82

DARRELL BISHOP SCHOLARSHIP 2,500.00

DATAMATION SYSTEM 24.90

DAUER, JEFFREY 1,480.00

DAVE LANE PRODUCTIONS 1,659.20

DAVILA, EFRAIN 102.85

DAVIS, CHRISTINE 295.50

DE LA TORRE, MARIA 50.00

DEALERS ELEC.SUPPLY (I)** 5,152.30

DEAN, JASON 78.84

DEANAN GOURMET POPCORN 3,760.00

DEES, RUBEN 194.79

DELEGARD TOOLS, INC 1,635.33

DELL MARKETING L.P. 32,528.92



CHECK

VENDOR AMOUNT

DELTA EDUCATION, INC. 354.98

DEMCO, INC 570.51

DEMPSEY, TYLER 250.00

DEPARTMENT OF PUBLIC SAFETY 340.00

DESTINY FOODS, INC** 868.00

DHARMA TRADING COMPANY 268.97

DICK BLICK, INC. 549.14

DICKERSON, GRANT 523.45

DICKSON RANCH 719.77

DIRECT ENERGY BUSINESS - DALLAS 37,402.65

DISCOUNT SCHOOL SUPPLY (I) 305.08

DISCOVERY EDUCATION 3,850.00

DOERFLER, PAULA 28.32

DOMEL, CARMEN 33.00

DOMINO'S PIZZA 47.00

DON HEWLETT CHEVROLET, INC 800.63

DOOLEY, KAREN 53.90

DORIAN BUSINESS SYSTEMS, INC. 1,084.00

DOS SALSAS CAFE, INC. 1,153.92

DOSS, SUSAN 54.40

DOUGLAS, SUSAN 54.00

DRESS UP SHOWS 595.00

DRUMGOOLE, NATASHA 521.32

DUFEAU, LEIGH 31.65

DUKE'S SMOKEHOUSE 1,061.50

DUNBAR ARMORED, INC. 3,692.46

DURELL, DAVID 137.55

DYER, ROBERT 20.94

E GROUP 109.99

EAI EDUCATION 107.73

ECOLAB, INC 314.40

ECS LEARNING SYSTEMS (I) 229.15

EDOC STRATEGIES INC. 4,849.74

EDUCATION 2000** 11,186.00

EDUCATION DEVELOPMENT CENTER, INC 2,500.00

EDUCATION SERVICE CENTER-XIII** 1,297.60

EDWARD DON & COMPANY, INC 5,852.16

EDWARDS, LAWRENCE 100.00

EELLS, STEVE 75.00

ELGIN HIGH SCHOOL 530.00

ELLIOTT ELECTRIC SUPPLY, INC. 564.42

ENDZONE VIDEO SYSTEMS, INC 137.00

ENGLAND, JOY 18.00

ENGLEDOW, JENNIFER 199.62

ENGRAVESTONE, INC 592.00

ENNIS GOLF CARTS 5,375.00

ENTERPRISE RENT-A-CAR DBA: EAN HOLDINGS, LLC 4,413.07

EPIC SPORTS 326.02

EQUIPMENT DEPOT, INC 11.48

ESCH, LORI 28.87

ESPARZA, LAUREN 30.00

ETA/HAND2MIND 332.86

EVHS BAND BOOSTERS 5,700.00

EXCELL FUELING SYSTEMS INC. 200.00

FAIRWAY SUPPLY, INC. 582.95

FANCY FLORALS 116.00



CHECK

VENDOR AMOUNT

FARNEY, RHONDA 0.00

FASTENAL CO, INC. 29.87

FERGUSON ENTERPRISES INC. #1869** 2,025.99

FIRESTONE, SALLY 70.57

FISHER, JESSE 99.99

FITNESS FINDERS, INC. 138.64

FLINN SCIENTIFIC (I)** 2,901.32

FLORIANO, STELLA 11.76

FLOYD, LINDA 2,889.82

FOLLETT LIBRARY RESOURCES** 3,922.85

FORGEY, AARON 59.97

FOSTER, ADAM 651.53

FOSTER, CHRISTINA 42.38

FOUNDATION FOR MUSIC EDUCATION/MARK OF EX 650.00

FOX AUTO SUPPLY (I) 1,249.51

FRAZIER, JESSICA 15.00

FRESHPOINT SAN ANTONIO 71.53

FRINGE SPORT 1,698.10

FROMUTH TENNIS 607.17

FROST INSURANCE AGENCY, INC. 741.71

FULLERTON, JACQUELINE 50.84

G & K SERVICES** 7,177.21

G-J TIRE REPAIR 135.00

G. SCHIRMER, INC. 125.00

GALLAGHER, ROBERT III 69.32

GANDY INK, INC. 2,649.00

GANDY, KYLE 13.45

GANN, MICHAEL 55.00

GARCIA, JESSE 470.45

GARCIA, KIM 12.99

GARDEA, SHELLEY 321.42

GARRETT BOOK CO INC 1,684.76

GARZA, DANIEL 77.40

GARZA, LUCINDA 200.00

GEORGETOWN FIRE & SAFETY 1,219.00

GEORGETOWN INTERSTATE TRANSMISSION, INC. 28.75

GEORGETOWN LOCK & KEY 25.00

GEORGETOWN OUTDOOR POWER, INC. 13,994.84

GEORGETOWN POLICE DEPARTMENT 175.00

GEORGETOWN SHIRT CO 4,621.90

GEORGETOWN SPORTING GOODS, INC. 1,685.00

GF EDUCATORS INC 415.25

GHS SCHOLARSHIP FUND 1,000.00

GIBSON, JOHN 100.00

GILLY, CHAILLEEN 28.00

GILMAN GEAR, INC. 576.67

GISD CENTRAL OFFICE 69,274.30

GISD NUTRITION SERVICES 5,355.55

GISD TRANSPORTATION 29,147.76

GITTINGER, BENJAMIN 653.77

GLENN, INA 22.20

GODFREY, TRAVIS 75.00

GOLF ON THE SQUARE, INC. 897.84

GOLF RANCH 357.00



CHECK

VENDOR AMOUNT

GOPHER, INC 1,433.80

GRADY, MARGARET 663.70

GRAFFIXX, INC 6,370.00

GRAINGER 10,432.64

GRANGER PIANO 95.00

GRANT, MERLE 74.37

GRAPHIC DESIGN MARKING SYSTEMS 876.51

GRASSE, ERIK 120.00

GREAT AMERICAN OPPORTUNITIES 397.80

GREAT AMERICAN PREFERRED 755.00

GRIFFITH, SHIRLEY 38.16

GROTH MUSIC 282.73

GTX AWARDS AND ENGRAVING 2,506.85

GUARDIAN, ESTEBAN 121.97

GUITAR CENTER MANAGEMENT, INC 741.31

GULF COAST PAPER CO.** 2,392.96

GUZMAN, ALMA 299.14

GV, PRO 409.00

H & B SUPPLY, INC. 1,093.61

HACKLEMAN, GARRY 211.28

HADZISELIMOVIC, HARIS 75.00

HAHN, KIMBERLY 116.86

HALL, JEAN 2,903.30

HAMILTON ELECTRIC WORKS, INC. 130.37

HANCOCK, DAWN 11.99

HARALSON, KATHI 150.00

HARBISON, BROOKS 100.00

HARRIS COUNTY DEPARTMENT OF EDUCATION 495.00

HARRIS RATINGS WEEKLY 99.00

HATHAWAY, SARAH 50.00

HAWKINS, CHRISTINE 200.00

HAYS, PETER 85.91

HEAVY DUTY BUS PARTS, INC. 5,149.17

HEB CORPORATE 2,881.90

HEINEMANN 4,645.10

HEINEMANN EDUCATIONAL BOOKS, INC. 1,485.00

HENNA CHEVROLET 1,195.47

HENNESSEY, CHAD 3,800.00

HERFF JONES, INC. 7,774.11

HERRINGS, ROBERT 100.00

HERSOM, LYNNE 91.06

HESTER, CHERYL-ANN 56.28

HIGHPOINT POWDER COATING AND MEDIA BLASTING 1,137.00

HILL COUNTRY SPRINGS, INC. 248.28

HILL, CHANDLER 62.00

HILL, LISA 326.11

HILLHOUSE, GREGORY 117.99

HILTON DALLAS ROCKWALL LAKE FRONT 1,338.57

HILTON GARDEN INN LOUISVILLE, KY 2,048.33

HISE, CAROLYN 566.68

HOBBY LOBBY, INC. 2,063.02

HOLIDAY INN EXPRESS GEORGETOWN 94.16

HOLMSTROM, SUSAN 221.78

HOLT CAT 1,690.48

HOLT ENGINEERING, INC. 528.36

HOME DEPOT CREDIT SERVICES 5,077.15



CHECK

VENDOR AMOUNT

HOP-A-LOT MOONWALKS 263.50

HOPKIN, ETHAN 167.11

HOUGHTON MIFFLIN COMPANY** 1,623.64

HOUSE OF RIBBONS 312.00

HOUSER REFRIGERATION, INC. 5,472.85

HOWARD, RODNEY 75.00

HOWARD, VERONICA 214.39

HUCKABEE & ASSOCIATES, INC. 13,141.28

HUDL 195.00

HUMMEL, DAVID 100.00

HUNT, DIANE 23.93

IKEA NORTH AMERICA SERVICES, LLC 169.96

ILABS 220.00

IMAGE MARKET, INC. 155.35

IN STEP PROPS 76.72

INMAN, KRIS 160.29

INSCO DISTRIBUTING, INC.** 4,580.36

INSECT LORE, INC. 254.16

INSIGHT PUBLIC SECTOR, INC 166.50

INTERTECH FLOORING, INC. 160,685.00

INVO HEALTHCARE ASSOC., INC 6,164.00

IRONCOMPANY.COM 495.00

J & R ALLSCAPES 8,700.00

J.W. PEPPER & SON, INC. 1,667.83

JACOBS, JAYME 90.46

JADLOT, DJUANA 10.64

JANET'S TRANSLATING SERVICE 45.00

JARRETT PUBLISHING COMPANY 580.80

JENKINS, ELIZABETH 27.71

JENNINGS, DAWN 79.57

JENSEN, ABIGAIL 224.39

JETBLUE AIRWAYS 4,557.00

JONAH WATER SPECIAL UTILITY DISTRICT 6,896.45

JONES SCHOOL SUPPLY, INC. 1,323.48

JONES, ANNETTE 152.62

JONES, RON 139.79

K-LOG, INC. 234.23

KACHELMEIER, KAREN 100.00

KARASEK, KOERTH 46.16

KELLE COMPANY 132.93

KELLY-MOORE PAINT COMPANY, INC.*** 477.03

KERRVILLE BUS CO., INC. 1,846.53

KIL-A-BUG 1,745.00

KILLEN, VERNON 157.83

KNAUTH, KIMBERLY 10.76

KNIGHTS OF THE GUILD 201.00

KURNIK, JEFFREY 28.00

LABATT FOOD SERVICE, INC. 472.78

LAFLER, SETH 59.95

LAGRANGE H.S. ATHLETIC DEPT 403.33

LAKESHORE LEARNING MATERIALS 2,364.29

LAMBERT, REBECCA 11.93

LAMINATOR.COM 104.95

LANDRY, SHARON 598.33

LANGLEY, RAY 103.23

LANIER, DAVID 320.00



CHECK

VENDOR AMOUNT

LAWHON, TINA 198.03

LAWSON PRODUCTS, INC. 939.45

LAWSON, JOYCELYN 33.65

LEAD4WARD,LLC 350.00

LEANDER, KATIE 122.50

LEAPIN' LEOTARDS 204.00

LEARNING A-Z, INC. 89.95

LEARNING THINGS LLC 59.01

LECLERC, DWAYNE 115.00

LEE, JOE 115.45

LEIFESTE, MICHAEL 335.70

LENNOX INDUSTRIES, INC. 3,891.09

LEVINE, AARON 62.16

LEXJET 65.00

LILI WORKS 246.00

LINGUI SYSTEMS, INC. 263.70

LONE STAR LEARNING, INC. 68.99

LONE STAR PERCUSSION, INC.** 3,990.01

LONGHORN CAVERN STATE PARK 466.00

LONGHORN INTERNATIONAL TRUCKS, LTD. 10,608.87

LOWE, JANE 184.96

LUMBRERAS, DANIEL 167.11

M-F ATHLETIC COMPANY** 166.95

MADDOX, ANDREW 1,892.00

MADE IN THE SHADE 604.00

MAGNUM TRAILERS 509.49

MANI, JULIE 128.47

MANN, LORI 640.10

MANTEK, INC. 172.14

MARCHING AUXILIARIES, INC. 2,700.00

MARDEL CHRISTIAN AND EDUCATION 101.79

MARI INC 458.39

MARIANO, JOLENE 6.99

MARK'S PLUMBING PARTS, INC. 31.25

MARSHALL, DANIEL 409.08

MARTINEZ, ARTURO 75.00

MARTINEZ, MARIO 105.00

MARTYZE, ERIN 100.00

MATHESON TRI-GAS, INC. 213.57

MATHWARM-UPS.COM 355.00

MAXWELL LOCKE & RITTER LLP 1,500.00

MAY, KENNETH 18.50

MCALISTER'S CORPORATION 246.00

MCBRIDE, STEVEN -440.00

MCCORMICK'S ENTERPRISES, INC.** 5,330.95

MCCOY CORPORATION*** 348.08

MCGRAW-HILL COMPANIES 146.64

MCINTYRE, LAURIE 39.68

MCKENDRY, MATHEW 167.11

MCMILLIN, JENNIFER 69.50

MEADOWS/AQUARENA EDUCATIONAL PROGRAMS 813.00

MECA SPORTSWEAR** 1,070.00

MEL'S LONE STAR LANES 1,376.00

MENDOZA, ARTURO 75.00

MEREDITH, MANDY 271.32

METALS4U, INC. -403.36



CHECK

VENDOR AMOUNT

MICKAN MOTOR COMPANY, INC. 43.25

MICRON CONSUMER PRODUCTS GROUP 29,265.89

MIDWEST VOLLEYBALL WAREHOUSE, INC. 512.23

MIKSCH, CATHERINE 166.00

MILLER, DANIEL 320.26

MILLER, JOHNNY 54.25

MILLER, RICK 85.91

MINUTEMAN PRESS** 3,534.46

MOELLER, HEATHER 97.16

MOLIS, LAURIE 169.76

MONDO PUBLISHING 988.20

MONSEES, SABINE 292.85

MONTECINOS, ANDREA 142.81

MORALES, VANESSA 124.00

MORGAN BUMPERS COMPANY 106.85

MORMON, JANET 238.11

MOUTON, DENA 80.00

MOZINGO, DENISE 50.43

MU ALPHA THETA 232.50

MUMFORD ISD 1,879.88

MUNICIPAL SERVICES BUREAU 18.76

MUSIC & ARTS CENTER, INC. 51,310.00

MUSIC IN MOTION 150.59

NAESP 280.00

NASCO, INC.** 5,190.69

NASP, INC. 2,248.00

NASSP 1,840.00

NATIONAL EDUCATORS LAW INSTITUTE 450.00

NATIONAL HONOR SOCIETY 0.00

NCA SUMMER CAMPS 27,438.00

NCS PEARSON, INC.** 196.42

NCSF 357.55

NEFF COMPANY 600.00

NEITSCH, TERRI 200.00

NINE, JEFF 166.60

NORWOOD, KIMBERLY 25.00

O'REILLY AUTOMOTIVE, INC. 3,131.81

OAK FARMS DAIRY - WACO 245.50

OFFICE DEPOT 6,478.56

OFFICE EDGE 4,424.56

OK TOURS - CHARTER BUS SERVICES & TOURS 1,395.00

OLIVER, REBECCA 75.47

OMNI CHEER 449.40

ON SITE DIGITAL 300.00

ON SITE SERVICES 1,147.50

ONLINE STORES, INC. 10.00

ORIENTAL TRADING, INC.** 1,562.19

ORIGO EDUCATION, INC. 1,226.28

ORNELAS, MARIA 44.95

OROZCO, ROBERT 263.40

ORTEGA, ELIZABETH 5.00

OZARKA 75.80

PAGELER, JANICE 246.00

PAIGE, MICHELLE 87.12

PALOS SPORTS INC 199.92

PARCO HOME CENTER INC 425.10



CHECK

VENDOR AMOUNT

PARENTS FOR PRIDE 5,000.00

PARSONS, BRIGETTE 100.00

PARTS DEPOT-WILLIAMSON CO 71.04

PATHWAY COMMUNICATIONS, LTD 669.21

PATTERSON MEDICAL SUPPLY, INC. 3,574.40

PCAT 1,000.00

PCM SALES, INC. 147.78

PEACHTREE BUSINESS PRODUCTS 1,249.21

PEARSON EDUCATION 509.08

PEARSON, LOYD 90.00

PEDERNALES ELECTRIC CORP. 3,820.50

PENDER'S MUSIC CO, INC. 88.29

PENSKE TRUCK LEASING 226.63

PEREZ, VERONICA 16.53

PERFECTION LEARNING CORP 207.42

PERMA VAULTSAFE CO. 256.16

PERNICKA, MICHELLE 19.99

PHI DELTA KAPPA INC 124.00

PHONAK LLC 157.39

PIERCE, JANAE 338.57

PIONEER FARMS -425.00

POEHLS, BEVERLY 154.52

POSITIVE PROMOTIONS, INC. 1,037.39

POSTMASTER 200.00

POWELL, KAREN 731.11

POWER SYSTEMS, INC. 1,636.82

PRECISION OXYGEN & SUPPLY, INC*** 74.96

PRIDE OF TEXAS MUSIC FESTIVAL INC 1,445.00

PROFIT PLUS, INC. 74.97

PROGRESSIVE OFFICE SYSTEMS INC 34,970.65

PROLOGIC TECHNOLOGY SYSTEMS 2,725.00

PTP AUSTIN 399.37

QUALITY PRODUCTS, INC. 109.80

QUILL CORPORATION 1,034.15

RADIO SHACK CORPORATION 9.49

RADMALL, BETSY 30.35

RALLY! EDUCATION 884.00

RALPH ANDERSON AUTOMOTIVE 321.00

RAMBACK, NATALIA 120.08

RAMIREZ, DAVID 124.42

RAWSON-SAUNDERS SCHOOL, INC. 8,250.00

RBC MUSIC CO INC 446.62

REID, AMY 32.50

RENTSCHLER, LESLIE 119.79

RESOURCES FOR EDUCATORS 388.00

REUNION RANCH 2,990.85

REXEL 34.29

RG CONSULTING 593.75

RHOADS, SHERRY 207.68

RICE UNIVERSITY 1,050.00

RICHARDS, ZELINDA 181.26

RICHARDSON, JENNY 26.00

RIDE ON CENTER FOR KIDS 1,596.00

RIO BRAVO MEXICAN CAFE 172.00

RIZZO, CHRISTOPHER 150.00

ROBERT MADDEN INDUSTRIES, LTD 192.43



CHECK

VENDOR AMOUNT

ROBEY, MATT 460.00

ROBINSON, TERRI 144.77

ROBLES, RICHARD 182.95

RODRIGUEZ, RAYMUNDO 100.00

ROLLINS, RACHEL 120.11

ROMEO MUSIC 4,906.00

ROMERO, RICARDO 480.20

ROSETTA STONE LTD. 3,411.40

ROUND ROCK BASEBALL CLUB, LP 693.00

ROUND ROCK WELDING SUPPLY 26.73

ROY, KARI 200.00

ROZACKY, KATIE 100.00

RUBBERMAID WHOLESALE 151.48

RUBY K'S 950.00

RUSSELL GLASS & MIRROR, INC. 1,034.57

S H W GROUP LLP. INC 1,050.00

SAENZ, CHRISTOPHER 520.00

SAFEGUARD DOOR MAINTENANCE 1,499.00

SAFEWAY OIL RECOVERY, LLC 120.00

SALATI, FRANKIE 100.00

SAM BASS MUSIC, INC. 255.00

SANDAHL, MICHELLE 92.50

SANTA CRUZ, SARAH 200.00

SANTEMA, DANIEL 76.04

SAX ARTS AND CRAFTS 0.00

SCHLITTERBAUN WATER PARK 10,393.18

SCHLOTZSKY'S DELI 599.94

SCHOLASTIC BOOK FAIRS SCHOOL RESOURCE DIVI 504.33

SCHOLASTIC BOOK FAIRS** 8,227.31

SCHOLASTIC INC 1,924.80

SCHOOL DUDE .COM, INC. 3,463.00

SCHOOL HEALTH CORP. 134.95

SCHOOL MASTERS SAFETY, INC. 92.68

SCHOOL OUTFITTERS.COM 9,189.98

SCHOOL SPECIALTY, INC.** 5,266.89

SCHOOL TECHNOLOGY ASSOC, INC.** 1,350.00

SCHWEITZER, MARY 16.99

SCOTT, KATHY 63.91

SEE' N READ 66.08

SEFCIK, CATHERINE 53.97

SENTURUS, INC. 1,195.00

SHEET MUSIC PLUS 298.99

SHELL, MARLA 29.08

SHI GOVERNMENT SOLUTIONS, INC. 4,897.30

SIGN RESOURCE MANAGEMENT INC. 2,700.00

SIMCO FORMAL WEAR 4,650.50

SIMPLEXGRINNELL, LP** 6,348.37

SIMPSON, ERIC 150.00

SKINNER'S CUSTOM SCREENS 24.90

SKINNER, BILLY 521.29

SKYWARD 3,035.00

SMILEY, BECKY 29.95

SMITH, CADE 245.49

SMITH, RONALD 126.54

SMS - SECURITY MANAGEMENT SERVICES LLC 811.15

SOCIAL STUDIES SCHOOL SERVICE INC 192.31



CHECK

VENDOR AMOUNT

SODEXO INC 357,855.20

SOLARWINDS 184.50

SOLID IT NETWORKS INC 5,140.00

SOLUTION TREE, LLC 1,480.00

SORIANO, ROSIE 12.93

SOUTHPAW ENTERPRISES, INC. 375.06

SOUTHWEST AIRLINES 12,848.10

SOUTHWESTERN UNIV BOOKSTORE 220.44

SPACE, TERRI 32.27

SPANGLER, MARK 239.31

SPARKTECH, INC. 9.72

SPECTRUM CORP 459.82

SPILLAR CUSTOM HITCHES, INC. 5,640.00

SPORTS ATTACK LTD. 238.00

SPORTS IMPORTS INC 1,569.60

SPRINT 4,419.04

STANLEY SECURITY SOLUTION, INC. 1,501.33

STANLEY, CEDRIC 50.00

STATON, SANDRA 41.77

STEGER & BIZZELL ENGINEERING, INC. 373.00

STEPHENS, MISTI 25.55

STERLING ATHLETICS 468.00

STILES, TODD 62.00

STOKES, MATTHEW 263.40

STONY POINT HIGH SCHOOL -100.00

STOTT, CAROLYN 19.43

STRAIT MUSIC CO 305.75

SUDDEN LINK 23,149.90

SWANZY, AARON 1,430.00

SWEETSUNDAY EVENTS 112.40

SYSTEMS TRANSPORTATION EQUIPMENT, INC. 11,250.00

TABC 60.00

TAHPERD 340.00

TAMASULO, SANDY 59.97

TASB 138.96

TASBO 740.00

TASSP 2,055.00

TATUM, TOM 220.00

TAYLOR OFFICE EQUIPMENT CO 85.00

TAYLOR PUBLISHING CO.** 4,928.80

TCHIDA, CORY 180.00

TEACHER HEAVEN 29.96

TEACHING SYSTEMS, INC. 300.00

TELTSCHIK, CATHY 100.00

TEPSA 696.00

TEXAS 5TH WALL ROOFING SYSTEMS INC** 2,338.55

TEXAS A&M UNIVERSITY ATHLETIC DEPT 679.88

TEXAS ALTERNATOR STARTER SERVICE 1,005.05

TEXAS ASSOCIATION OF STUDENT COUNCILS 1,000.00

TEXAS DEPARTMENT OF AGRICULTURE 100.00

TEXAS DISPOSAL SYSTEMS, INC. 11,728.14

TEXAS FFA ASSOCIATION 60.00

TEXAS FLEET FUEL 82,482.31

TEXAS SCHOOL ADMINISTRATORS LEGAL DIGEST 370.00

TEXAS STATE FLORISTS ASSOCIATION 64.00

TEXAS STATE HISTORY MUSEUM 919.00



CHECK

VENDOR AMOUNT

TEXAS TOLLWAYS CSC 555.75

THE ART OF EDUCATION 99.00

THE BANK OF NEW YORK MELLON 500.00

THE FLOWER BOX 117.00

THE GREAT COURSES 149.80

THE INSTRUMENTALIST PROD. CO. 761.50

THE LIBRARY STORE, INC. 655.85

THE MAIL DROP 149.92

THE MASTER TEACHER, INC. 647.75

THE PIT BBQ 493.87

THE UNIVERSITY OF TEXAS 48,880.00

THE UNIVERSITY OF TEXAS AT AUSTIN 165.00

THEATRE HOUSE, INC. 1,279.95

THIEL, VICKIE 164.98

THIRD COAST VANS & ACCESSORIES 1,175.00

THOMAS MUSICAL INSTRUMENT REPAIR 187.00

THSCA 95.00

TIM LUNT DESIGN INC. 545.00

TMEA REGION 26 BAND DIVISION 150.00

TODD CHARTER SERVICE, INC. 1,215.00

TOTE UNLIMITED 1,102.38

TOWN SQUARE FLOORS, INC. 3,000.00

TRACTOR SUPPLY CREDIT PLAN 273.05

TRANE 1,166.50

TRI-ELECTRONICS 1,620.96

TRIPATHI, SHREE 100.00

TROXELL COMMUNICATIONS, INC. 4,986.00

TRZEPACZ, JUSTIN 0.00

TURNER, KENT 31.00

TX WORKERS' COMPENSATION SOLUTIONS 13,645.49

TYCO INTEGRATED SECURITY, LLC 986.98

U-HAUL, INC 198.00

UNIVERSAL EMBLEM 367.50

UNIVERSITY OF TEXAS AT TYLER 2,150.00

UPSHAW, SUSAN 317.06

UPSTART, INC. 43.20

US GAMES 2,015.09

V-QUEST OFFICE SUPPLIES, INC.** 3,559.04

VALLEJO, JAMIE 150.00

VARSITY SPIRIT** 8,251.05

VASEY, GARY 214.39

VASQUEZ, JESSE 75.00

VERIZON SOUTHWEST 17,672.10

VICARS, STEPHEN 12.00

VOTOLATO, RAYMOND 17.94

WALL STREET JOURNAL 199.00

WALLACE, MICKEY 12.95

WALMART COMMUNITY 9,935.06

WALSH, ANDERSON, GALLEGOS,GREEN & TREVINO, PC 7,448.97

WELLS FARGO FINANCIAL LEASING 2,100.32

WEST MUSIC CO. INC 232.90

WESTBROOK METALS INC 249.53

WESTERN PAPER COMPANY, INC. 19,698.00

WESTON, ROBERT 480.00

WEYANT, DAN 88.48

WHICH WICH 95.00



CHECK

VENDOR AMOUNT

WHITAKER TOOLS, INC. 564.64

WHITE, AARON 940.00

WHITTEN, MICHAEL 141.53

WILKERSON, JANYA 37.74

WILLIAM H. SADLIER, INC. 1,164.18

WILLIAMS SCOTSMAN, INC.** 1,274.40

WILLIAMS, CHRIS 150.00

WILLIAMSON CENTRAL APPRAISAL DIST. 151,147.00

WILLIAMSON CO. MUSEUM 465.00

WILLIAMSON CTY. JUV. SERV. 10,000.00

WILLRICH, ROSE 25.00

WINSHIP, MARSHA 134.42

WISE, DONALD JR 395.78

WISE, JEFF 95.00

WITCHER, BERT 640.00

WOODBURN PRESS 420.00

WOODWIND AND BRASSWIND CO. 67.01

WORKMAN, DARREN 40.00

WORLD'S FINEST CHOCOLATE, INC. 5,345.00

WREN, CHARIS 155.00

YENTZEN, JENNY 314.66

YENTZEN, MICHAEL 1,729.20

YOUNG, NICHOLLE 357.14

ZACHERY, LIONEL 75.00

ZAGG, INC. 99.99

ZEN OX PHOTOGRAPHY 1,300.00

ZUEHLKE, LAURIE 46.48

Totals for checks 2,675,413.28

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Georgetown ISD Summary of Detail Check Register Board ... · american irrigation repair, llc 1,647.78 ... automated logic - texas 205.80 awards for anything 217.60 ... hilton dallas