CHECK REGISTER ESC REGION 13 From 08/01/2013 to 08/31/2013 Month of August 08/02/2013 PAYEE JULY TRS INVOICE 147, JULY TEXNET 142,149.
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1 08/01/2013 PAYEE JULY TRS INVOICE 147, JULY TEXNET 142, /02/2013 PAYEE JOBOB AANENSON 17, ABC HOME & COMMERCIAL SERVICES BRIAN ANDERSON 3, ANIXTER, INC APPLE COMPUTER INC 8, AT&T 8, AUSTIN DISCOVERY SCHOOL BALCONES RECYCLING INC BANK OF AMERICA 14, JUDITH BERREAN CYNTHIA BESSE 1, BESTLINE COMMUNICATIONS BN HIGHWAY 290, LTD 6, BROOKS DUPLICATOR COMPANY INC. 1, KIMBERLY BURKLUND CANDID CULTURE, INC ARTHUR CASTILLO JR CEDARS INTERNATIONAL ACADEMY KELLY CHAMPEAU ANTONIA CHIMONIDOU 3, NANCY CRANFILL MARK DANIELS 1, DEPT OF INFORMATION RESOURCES 6, DIAL ONE ELECTRICAL SVCS PAM DOWD EAN HOLDINGS LLC 3, ECOCARE 7, EDUC SVC CTR, REGION VIII 1, EDUC SVC CTR, REGION XVI 3, EDUC SVC CTR, REGION XX EDUCATIONAL RESULTS, LLC 2, ELIZABETH EKRUT ELGIN ISD RICHARD ELSASSER II FACILITY SOLUTIONS GROUP INC FAYETTEVILLE ISD 15, FLATONIA ISD ELLEN FLOWERS LETICIA GARLAND CAROL GAUTIER 1, Date Run: 12/16/2013 1:41:03 PM Page 1 of 21 File ID: 3
2 08/02/2013 PAYEE GINNY'S PRINTING AND COPYING GUADALUPE VALLEY PHONE COOP. 1, BECCY HAMBRIGHT 4, CATHERINE HAYNES 2, KEITHA HERNANDEZ 3, BRIDGET HERRERA MARIANA HERRERA YVONNE HILL HOLIDAY INN - TOWNLAKE 16, HUMANWARE USA INC JACKIE IVICIC JASON'S DELI STEPHANIE KISTLER 14, KOETTER FIRE PROTECTION LLC 1, BETTYLANE KOSAREK LEADING EDGE PERSONNEL LEANDER ISD 13, LEARNING RESOURCES INC 4, BARRY LINK LIVEAIR NETWORKS 9, LONE STAR OVERNIGHT LINDA LOVELACE MARY MANTEI SEAN MARCOULIDES MARKERT PLUMBING, LLC SANDRA MCDONALD 1, MERCEDES ISD LAURE MIDDLETON 1, MISSION RESTAURANT SUPPLY SAMANTHA MUNOZ DONNA NANTZ NATIONAL PLAN ADMINISTRATORS MEGAN NOEL OFFICE DEPOT, INC ONSITE AV SVC. PARTNER,INC. 4, PC MALL GOV INC DIANE SCHAAF POTTER 1, JOANN CARREON REYES 6, ROCKWALL ISD SHEILA RUNNELS 2, SAN JUAN DIEGO CATHOLIC HS 15, JOSE SANTILLAN 8, SEGOVIA PRODUCE, LTD SHI GOVERNMENT SOLUTIONS 11, Date Run: 12/16/2013 1:41:03 PM Page 2 of 21 File ID: 3
3 08/02/2013 PAYEE MILDRED SMITH 1, SMITH PROTECTIVE SERVICES INC SMITHVILLE ISD SOLUTION TREE INC 26, SOS COMMUNICATIONS, LLC 1, ROBIN SOUTHALL SPAETH COMMUNICATIONS, INC. 43, LINDA STEARNS 4, ELIZABETH STERLING DEBBIE STOVER THOMAS STUCKEY SYSCO CENTRAL TEXAS, INC. 2, TEXAS COUNSELING ASSN THERMAL MECHANICAL CONTRACTORS THOMASKELLY SOFTWARE ASSO. LP 29, THOMPSON & HORTON LLP 31, TIME TIMER MARTIN TORRES NANCY VAUGHAN 2, DEBRA WALKER DANA WASHINGTON WASTE MANAGEMENT OF TEXAS INC. 1, RAQUEL WHITNEY WILSON LANG. TRAINING CORP WINDSTREAM COMMUNICATIONS SW 1, JOSEPH WORD 3, AIMEE BROWN CORINNE CLANTON LESLIE BARRETT SHELLY BYBEE ISMAEL CANTU 5, JUDITH CASKEY 1, CYNTHIA CLUCK MARTHA JANE COOPER 1, RICARDO CRUZ JUDITH DUNCAN STEVE FRANK 6.00 MONICA GONZALEZ LENICIA GORDON CAROL HALL 2, REBECCA HARKEY MARY HEADLEY RACHEL HERNANDEZ-ECKERT KRYSTAL HERRINGTON Date Run: 12/16/2013 1:41:03 PM Page 3 of 21 File ID: 3
4 08/02/2013 PAYEE SARAH HUEBEL ANN JACOBSON HAZEL JOHNSON 2, NICHOLE KERTIS EVELYN KEY MICKEY KRONE LEAD4WARD, LLC LITERACY CONNECTION CHRISTOPHER LOWERY RICHARD LUSBY JASPER MCCOLLUM DIANA MEDINA AMANDA NEVITT DILLON O'NEAL KARISSA POSZYWAK 5, LORI REEMTS MEREDITH RODDY MARY MARGARET SALLS 1, MELISSA STEWART 1, STEVE STROUD CHARLES TIMS 1, ED VARA WILLIAM S. ORR, CPA 2, ROSA WINN MELANIE WINTERS JEFF WRIGHT /07/2013 PAYEE HAYS CISD -7, * 08/09/2013 PAYEE ALPHAGRAPHICS # AMERICAN EXPRESS 1, AMERX OFFICE SOLUTIONS INC. 13, KAREN ANDERS 1, ATTAINMENT COMPANY, INC AUSTIN, CITY OF 2, JEAN BAHNEY 3, BARNES & NOBLE BOOKSELLERS INC 32, BLANCO ISD 2, MARGARET BRADY 3, CAPITOL VENDING & COFFEE CO. 1, SHELLEY CARR 3, MARISSA CERRA 3, NORMA CHAPA 3, Date Run: 12/16/2013 1:41:03 PM Page 4 of 21 File ID: 3
5 08/09/2013 PAYEE CITY OF AUSTIN 18, COCA-COLA REFRESHMENTS COMFORT ISD 7, WILLIAM COOK II NICOLE CORTEZ CRESTLINE 5, CURRICULUM ASSOCIATES 1, DAHILL 1, DEL VALLE ISD 5, DELTA EDUCATION 1, RODOLFO DIAZ JR. 2, DINAH-MIGHT ADVENTURES LP 1, DISCOUNT SCHOOL SUPPLY 1, DMN MEDIA DROPBOX, INC. 1, SHERYL DURFEY 2, BARBARA EDMONDSON EDUC SVC CTR, REGION XX 12, ENTERPRISE TOLLS EVINS TEMPORARIES FACILITY SOLUTIONS GROUP INC. 2, FEDEX OFFICE FIRST CAPITAL ENVIRONMENTAL BRIANA GARCIA 1, GENERAL BINDING CORPORATION 1, BARBARA HAND GIDEON 4, GINNY'S PRINTING AND COPYING 16, ERIN GURAK 6.65 BECCY HAMBRIGHT 4, HAYS CISD 4, HOME DEPOT CREDIT SERVICES SONJA HOWARD HUMANWARE USA INC. 6, INSIGHT PUBLIC SECTOR, INC. 6, LESLIE INSKEEP JACKIE IVICIC JOE W. FLY COMPANY JENNIFER JORDAN-KASZUBA KAMICO INSTRUCTIONAL MEDIA INC WENDY KEELE KU-CRL LAKE TRAVIS ISD 1, PRISCILLA RODRIGUEZ LAMB 3, MARGARITA LIMON-ORDONEZ 1, Date Run: 12/16/2013 1:41:03 PM Page 5 of 21 File ID: 3
6 08/09/2013 PAYEE BARRY LINK LONE STAR AWARDS & TROPHIES 1, LONE STAR OVERNIGHT LEROY LORENZ NENA MANKIN 2, MANOR EDUCATION FOUNDATION KRISTA MARX ILA MORIAH MCCRACKEN 6, JANNA MCHAZLETT SAMANTHA MUNOZ NATIONAL BENEFIT SERVICES, LLC NEW BRAUNFELS ISD 4, CAITLIN O'DONNELL OFFICE DEPOT, INC ORIENTAL TRADING COMPANY KATHLEEN PALMOUR PC MALL GOV INC PFLUGERVILLE EDUCATION FDN KRISTEN TUCKER PIERCE AMY POTEET RADISSON HOTEL ON TOWN LAKE 228, GERMAN RAMOS RESEARCH PRESS CO OSCAR RICO 2, RIVERSIDE PUBLISHING CO. CORP. 1, FELICIA ROBERTSON 3, VICKI ROWE SAFESITE INC SANDY'S SUPPLY SCHERTZ-CIBOLO-UC ISD 5, SUZANNE SCHNARS 5, SCHOOLCOMP CHARLA SCHOOLER SEGOVIA PRODUCE, LTD JOHN SHAFFER 9.16 SMART CITY NETWORKS, LP 15, SMITH PROTECTIVE SERVICES INC SOLARWINDS 6, SOS COMMUNICATIONS, LLC 2, MARY STACEY 1, STAPLES PRINT SOLUTIONS 1, STAR AUTISM SUPPORT INC. 21, ELIZABETH STERLING 1, STEVE SPANGLER SCIENCE Date Run: 12/16/2013 1:41:03 PM Page 6 of 21 File ID: 3
7 08/09/2013 PAYEE KAITLIN SUCHER 2, BARBARA SULTIS 1, SYSCO CENTRAL TEXAS, INC. 1, TAYLOR ISD 2, TECHNOLOGY FOR EDUCATION LLC 7, TX SCHOOL FOR THE BLIND AND THOMAS GRAPHICS, INC. 1, TIME WARNER CABLE TLC OFFICE SYSTEMS MICHELLE TOBIAS 3, SALLY EURY TOMASEK 3, UNITED PARCEL SERVICE UNIVERSITY OF TEXAS UNIVERSITY OF TEXAS 4, WESTONE LABORATORIES 1, WHYTRY INC LINDA WILCOX WORKERS ASSISTANCE PROGRAM INC STAPLES ADVANTAGE 2, HUMANWARE USA INC GINA ALLIGOOD LESLIE BARRETT NICOLE BEVILACQUA MARILYN BUCKNER JANICE BURCH SHELLY BYBEE SARAH CROFT 3, RICARDO CRUZ MARY ALICE DEIKE 4, JENNIFER DRUMM 8.64 DAN FASSNACHT 1, BEVERLY FLANARY TERI FOWLER 6, STEVE FRANK DEBORAH FREDRICKSON MICHAEL GREENWALT CINDY HAMILTON REBECCA HARKEY MARY HEADLEY RACHEL HERNANDEZ-ECKERT 9.24 JOY HUNSUCKER ANN JACOBSON DONNA JANSSEN MERYL KETTLER Date Run: 12/16/2013 1:41:03 PM Page 7 of 21 File ID: 3
8 08/09/2013 PAYEE MICKEY KRONE SANDRA LAWRENCE LONESTAR EDU. RESEARCH NETWORK RICHARD LUSBY MARILYN MARTIN 1, JASPER MCCOLLUM 1, LINDA MCDANIEL CYNTHIA NATIONS AMANDA NEVITT FREDRIC NORIEGA MEGAN PACE PAMELA PATE STACEY SHACKELFORD LORI TATUM 5, CAROL TEITELMAN KELLY WALDRON /16/2013 PAYEE AAPC, INC ABC HOME & COMMERCIAL SERVICES ABLENET, INC JENNIFER ACKERMANN ADMINISTRATIVE CONSULTING LLC ADVOCACY OUTREACH 3, AMERICAN AIRLINES, INC AMERICAN YOUTHWORKS AT&T CHRISTOPHER ATASIE AUSTIN AMERICAN-STATESMAN BESTLINE COMMUNICATIONS 1, MARY BLACK ALLAN BONILLA BRANCH BBQ 4, NANCY BRIZENDINE 7, BUCK INSTITUTE FOR EDUCATION 6, CADAN CORPORATION CAPITAL PRINTING CO CAPITOL VENDING & COFFEE CO DIANA CHAVEZ 8, COGENT COMMUNICATIONS, INC COMFORT INN & SUITES DON JOHNSTON 2, DOUBLETREE HOTEL DALLAS THERESA DREYFUS 1, Date Run: 12/16/2013 1:41:03 PM Page 8 of 21 File ID: 3
9 08/16/2013 PAYEE EAN HOLDINGS LLC 2, EDUC SVC CTR, REGION IX EDUCATE ONLINE LLC 28, EDUC SVC CTR, REGION XVIII EDUC SVC CTR, REGION XX 4, ELGIN ISD 2, FIRST CAPITAL ENVIRONMENTAL FLATONIA ISD 2, SUSAN FORTHMAN G & K SERVICES, INC. 1, NICOLE GARLAND * GEOMETRO LAURA GAYE GLENN 3, PATRICIA GOLDEN BRENT GRAHAM GRAINGER INC GUADALUPE VALLEY PHONE COOP GEMA HANSON DELIA HARKLESS CATHERINE HAYNES 1, HAYS CISD 2, HAYS CISD 5, HILL COUNTRY SPRINGS JASON'S DELI JENNIFER JOHNSON JENNIFER JORDAN-KASZUBA ALEX KAVICH LEGO EDUCATION 13, LEVEL 3 COMMUNICATIONS LLC 14, LOCKHART ISD 16, LONE STAR OVERNIGHT KELLY MASTERS MATERA PAPER CO.,INC 1, SANDRA MCDONALD OHIO STATE UNIVERSITY PATTILLO, BROWN & HILL, LLP 8, PAYPAL, INC PC MALL GOV INC EVELYN PEESE * KENA PIERCE 7, RESEARCH PRESS CO RESOURCES FOR LEARNING, LLC 20, ROUND ROCK ISD 3, SAN JUAN DIEGO CATHOLIC HS 39, Date Run: 12/16/2013 1:41:03 PM Page 9 of 21 File ID: 3
10 08/16/2013 PAYEE SAN MARCOS CISD 6, SANDY'S SUPPLY JOHN SHAFFER SMITH PROTECTIVE SERVICES INC SOLUTION TREE INC 1, MISTY STEPHENS 9.51 TECHNOLOGY FOR EDUCATION LLC 1, TEXAS GAS SERVICE 1, TX SCHOOL FOR THE BLIND AND 3, THERMAL MECHANICAL CONTRACTORS THOMPSON PRINT SOLUTIONS TLC OFFICE SYSTEMS 1, TLC TONERLAND L.P. 2, TX ASSN FOR GIFTED & TALENTED ULINE UNITED PARCEL SERVICE UNIV OF NORTH TEXAS 20, UNIVERSITY OF TEXAS SYSTEM UPS STORE #4180 1, VERIZON WIRELESS 5, TAYLOR WASHINGTON WATTINGER SERVICE CO., INC. 6, WESTERN-BRW PAPER 3, RAQUEL WHITNEY JENNIFER WOOLLVEN MEGAN DOMINGUEZ 2, EVELYN KEY EVELYN PEESE COYOTE CONSTRUCTION SVCS, LLC 10, ANA AMEZCUA NICOLE BEVILACQUA GENIFER BILLEAUD JOHN BRAUSS BOBBY CARTER ROSALINDA CASTANON ANGIE CURRIE JENNIFER CURRIE SUSAN DIAZ SHERRY DIMARCO CATHY DOGGETT JENNIFER DRUMM STACEY DURHAM SANDRA ELLINGTON DAN FASSNACHT 1, Date Run: 12/16/2013 1:41:03 PM Page 10 of 21 File ID: 3
11 08/16/2013 PAYEE PATRICIA FLORES DEBORAH FREDRICKSON ELIZABETH GARCIA TOM GIBSON JAMES GONZALES MONICA GONZALEZ LENICIA GORDON CINDY HAMILTON MARY HEADLEY GENA HELTON SUSAN HEMPHILL JANET HESTER SARAH HILL KRISTEN HILLERT JOHN HINDS NICOLE HOHENSEE DERI HOOPER 1, SIGI HUERTA CHRISTOPHER LOWERY SCOTT MADDEAUX JASPER MCCOLLUM 1, TONIA MILLER REBECCA MORGAN JANET NEWTON DILLON O'NEAL MEGAN PACE KARISSA POSZYWAK LORI REEMTS WILLA ROSEN ALBERTO SAAVEDRA 1, SHATINA TELFORD ANNA WARREN KARAN WESTER LEE WILLIAMS JENNIFER WOMACK VICKY YARBROUGH /21/2013 PAYEE AUGUST PAYROLL TAXES 366, NICOLE GARLAND * EVELYN PEESE * 08/23/2013 PAYEE EDWARD JONES 1, CSSD 1, Date Run: 12/16/2013 1:41:03 PM Page 11 of 21 File ID: 3
12 08/23/2013 PAYEE FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN 2, FORT DEARBORN GOLDS GYM LOYAL AMERICAN LIFE INSURANCE 2, NATIONAL BENEFIT SERVICES, LLC 2, NATIONAL BENEFIT SERVICES, LLC 11, NATIONAL PLAN ADMINISTRATORS 20, NGLIC 1, PRE PAID LEGAL SERVICES REGION 17 - ESC-MRIC 9, TEXAS LIFE UNUM LIFE INSURANCE 4, UNUM LIFE INSURANCE 2, KATHY ADAIR ADRIENNE ALDACO ALPHAGRAPHICS #371 6, AMER. REG. INTERNET NUMBERS AUSTIN COMMUNITY COLLEGE 10, AUSTIN, CITY OF 20, B&H PHOTO & VIDEO 1, ERIN BANN 7, BARNES & NOBLE BOOKSELLERS INC 2, BARTLETT ISD 53, ABIGAIL BRADY BRANCH BBQ BUCK INSTITUTE FOR EDUCATION 1, CENTURY LINK 2, COCA-COLA REFRESHMENTS KIMBERLY COLDREN DATA PROJECTIONS, INC. 5, BELINDA DE PAZ DELL FINANCIAL SERVICES 17, MAURICE DENNIS, III 6, ANNA DILLARD DOUBLETREE HOTEL-AUSTIN 2, EANES ISD 3, EDGE ENTERPRISES, INC EDM ZAP PARTS, INC EDUC SVC CTR, REGION X 16, Date Run: 12/16/2013 1:41:03 PM Page 12 of 21 File ID: 3
13 08/23/2013 PAYEE EDUC SVC CTR, REGION XX 49, EDUCATIONAL RESULTS, LLC 1, LINDA EICHMAN 5, BENITO ESTRADA REBECCA ESTRADA 1, EVINS TEMPORARIES EWIZ.COM GINA FIASCHETTI 1, FLORENCE ISD 33, FREYTAG'S FLORIST INC GALLUP, INC BRIANA GARCIA GARDEN SPOT CAFE AND CATERING BARBARA HAND GIDEON GINNY'S PRINTING AND COPYING PATRICIA GOLDEN CATHERINE GRADY GRIPCASE, LLC ANNA HANKS WAYNE HARRIS TIFFANY HAYES CYNDI HENK LAURIE HERSELMAN KAREN HOCHER REBECCA HUDSON INDEPENDENT LIVING AIDS JACKIE IVICIC MERIDETH JONES 1, KAPLAN EARLY LEARNING COMPANY KATHERINE ANNE PORTER SCHOOL 7, KOETTER FIRE PROTECTION LLC LAKESHORE LEARNING MATERIALS 1, PATRICIA LARKE MELISSA LEACH 8, LEADING EDGE PERSONNEL 2, LEANDER ISD 17, LIBERTY HILL ISD 2, BARRY LINK JUDY LISEWSKY LIVEAIR NETWORKS 6, LONE STAR OVERNIGHT BLAIR LYBBERT MARBLE FALLS ISD 1, AITRICIA MCCOWAN Date Run: 12/16/2013 1:41:03 PM Page 13 of 21 File ID: 3
14 08/23/2013 PAYEE JANA MCCURDY RUTH MEGGS MISSION RESTAURANT SUPPLY MYBINDING.COM 2, NAT'L SCIENCE TEACHER ASSN NCS PEARSON, INC CAROLINE NELSON 2, NEOFUNDS BY NEOPOST 4, NEUBUS INC. 6, NORRIS CONFERENCE CENTERS 8, CAITLIN O'DONNELL OFFICE DEPOT, INC EVELYN PEESE PPG ARCHITECTURAL FINISHES PRECISION CAMERA & VIDEO PRO-ED, INC QEP, INC. 8, R J COOPER & ASSOC GERMAN RAMOS RESEARCH PRESS CO VALENCIA RIVAS MARTHA RIVERA ROCKDALE ISD 119, WILLIAM ROSS 1, JOANNA RUIZ SCHOOL NUTRITION ASSN SCHULENBURG ISD S'COOL MOVES, INC. 4, SEGOVIA PRODUCE, LTD SEGUIN ISD 2, SEIDLITZ EDUCATION, LLC 3, JOHN SHAFFER SHELL SILVER KITE 2, SKC COMMUNICATION PRODUCTS LLC 94, SMITH PROTECTIVE SERVICES INC STAR AUTISM SUPPORT INC. 11, THOMAS STUCKEY SUPER 8 AUSTIN-183 AIRPORT SYSCO CENTRAL TEXAS, INC. 1, TACK-TILES BRAILLE SYSTEMS LLC 2, TELEMATE.NET SOFTWARE 26, TEXAS PARENT TO PARENT 6, TEXAS SCHOOL FOR THE DEAF 2, Date Run: 12/16/2013 1:41:03 PM Page 14 of 21 File ID: 3
15 08/23/2013 PAYEE TEXAS SCHOOL FOR THE DEAF 1, COREY THEUER THORNDALE ISD 8, TRAINER'S WAREHOUSE TRAVIS COUNTY TAX OFFICE * TW TELECOM HOLDINGS INC. 4, TX DEPT. OF PUBLIC SAFETY 3, TYCO INTEGRATED SECURITY LLC ANNETTE VENEGAS VERIZON WIRELESS 1, VIDDLER, INC WAELDER ISD 1, WESTERN PSYCHOLOGICAL SVCS WESTONE LABORATORIES WILSON LANG. TRAINING CORP ACVREP CAMT CAREERCANNON, LLC DBA DOOR FLOYD MCELROY 4.52 MARYTERESA TRACY MELINDA BASE RACHEL BEHNKE WILLIAM BLAIR 1, LINDA BOAS 1, SHELLY BYBEE GLORIA CANADA LEA CASTILLO MARGARET CONNER 1, SARAH CROFT 9, RICARDO CRUZ SHELBY DAVENPORT PEGGY DICKERSON DAN FASSNACHT 1, GLADYS GIBBS REBECCA HARKEY MARY HEADLEY KRISTEN HILLERT DERI HOOPER ANN JACOBSON CORA JOHNS-TROWER 2, HAZEL JOHNSON LAURIE KAFENA 1, NICHOLE KERTIS 1, MERYL KETTLER Date Run: 12/16/2013 1:41:03 PM Page 15 of 21 File ID: 3
16 08/23/2013 PAYEE JUDY KOCH 1, WANDA KOLLAUS 1, MICKEY KRONE WADE LABAY LEAD4WARD, LLC 6, LONESTAR EDU. RESEARCH NETWORK 64, YVONNE MARTINEZ JASPER MCCOLLUM 1, CATHY MILLER TONI MORRISON MEREDITH MORROW KATHARINE MULLER AMANDA NEVITT JANICE LOUISE NIX 1, DILLON O'NEAL LISA OWENS MARSHA PERALES PRINCIPAL SOLUTIONS INC D'ANNA PYNES ROBIN REIMUND HOLLY RENO ERIN ROMERO ALBERTO SAAVEDRA 1, JC SANDERS HANNA SCHRAMM MARY SINGLETON 3, CHARLES TIMS 2, ED VARA DOROTHY WHITE 5, WILLIAM S. ORR, CPA 2, CAROL WILLIS BERTHA ZAMORA 3, MARYTERESA TRACY * TX CSDU 1, /27/2013 PAYEE AUGUST TRS INVOICE 147, AUGUST TEXNET 140, TRAVIS COUNTY CLERK /28/2013 PAYEE EL PASO ISD * MARYTERESA TRACY * 08/29/2013 PAYEE Date Run: 12/16/2013 1:41:03 PM Page 16 of 21 File ID: 3
17 08/29/2013 PAYEE TRAVIS COUNTY TAX OFFICE * 08/30/2013 PAYEE KATHY ADAIR AIMHI EDUCATIONAL PROGRAMS LLC 6, ELISE ALBRITTON AMAZON.COM 6, APPLE COMPUTER INC 5, ASSN EDUC/REHAB F/T BLIND & VI AT&T 8, CHRISTOPHER ATASIE ATTAINMENT COMPANY, INC. 2, AUSTIN ISD B&H PHOTO & VIDEO BALCONES RECYCLING INC BANK OF AMERICA 15, GARY BARNETT BASTROP ISD 4, PATRICIA BENITEZ CYNTHIA BESSE 1, BESTLINE COMMUNICATIONS THOMAS BOATWRIGHT 1, SHARON BORGH ROBIN BRADSHAW ABIGAIL BRADY MELISSA BROWN CAPITOL VENDING & COFFEE CO CAREER & TECH. ASSN. OF TX 1, ROY MICHAEL CAVE JEFFREY CHANDLER 5, CITY OF SAN ANTONIO 3, COOK ADVERTISING SPECIALTIES CLARA CYNTHIA CRUZ PENNY CURRY 2, PAUL CURTIS KIMBERLEY BARBER DAVIS DELL MARKETING LP DEPT OF INFORMATION RESOURCES 6, DISCOUNT SCHOOL SUPPLY 4, DON JOHNSTON 13, DREAM HARBOR STUDIOS 1, EASTEX PRODUCTS, INC. 3, EDGE ENTERPRISES, INC EDUC SVC CTR, REGION XIV 1, Date Run: 12/16/2013 1:41:03 PM Page 17 of 21 File ID: 3
18 08/30/2013 PAYEE EDUC SVC CTR, REGION XV 2, EDUC SVC CTR, REGION XIX PAMELA EHRICK 1, LINDA EICHMAN ELGIN ISD 1, ENTERPRISE TOLLS 8.62 EWIZ.COM 9, KRISTEN FILLA IMPRINT, INC. 4, FREEMAN DECORATING CO. 9, CAROL GAUTIER GINNY'S PRINTING AND COPYING GONZALES ISD JOSE GONZALEZ JR. 10, GOPHER SPORT BRENT GRAHAM CURT HAFFNER HEARING & COMMUNICATION TECH. 1, MARY HERNANDEZ HILL COUNTRY SPRINGS PAULA HILTIBIDAL 1, KATHRYN HOLLAND HUMANWARE USA INC VICTORIA HUNTER ITS ABOUT TIME INTERACTIVE 1, JASON'S DELI KU-CRL 1, KYOCERA DOCUMENT SOLU. AMERICA PATRICIA LARKE LEARNING RESOURCES INC LONE STAR OVERNIGHT LEROY LORENZ KRISTA MARX MAYER-JOHNSON LLC LEE MAYER SANDRA MCDONALD 1, RON MCMICHEAL RUTH MEGGS MISSION RESTAURANT SUPPLY MICHELLE MOLNAR 3, FIDEL MORENO III 2, SAMANTHA MUNOZ NAT'L ASSN SCHOOL PSYCHOLOGIST OFFICE DEPOT, INC Date Run: 12/16/2013 1:41:03 PM Page 18 of 21 File ID: 3
19 08/30/2013 PAYEE PACIFIC NORTHWEST PUBLISHING PERKINS SCHOOL F/T BLIND 10, DIANE SCHAAF POTTER 1, QEP, INC. 2, EILEEN REED 3, RESOURCES FOR LEARNING, LLC 5, RIVERSIDE PUBLISHING CO. CORP. 4, SAFEPLACE 4, SAN MARCOS CISD 1, ARACELY SANDOVAL 2, DIETER SATZ 3, SCHLOTZSKY'S STORES LLC S'COOL MOVES, INC. 9, SEGOVIA PRODUCE, LTD JOHN SHAFFER SHARKEY'S CUTS FOR KIDS SHI GOVERNMENT SOLUTIONS SMART CITY NETWORKS, LP SMITH PROTECTIVE SERVICES INC SPAETH COMMUNICATIONS, INC. 1, STAPLES ADVANTAGE 19, RICHARD STUEWE SYNERGY EDUCATION GROUP SYSCO CENTRAL TEXAS, INC. 1, T-GEAR 1, TEACHING STRATEGIES, LLC 3, TX ELEM PRIN & SUPERV. ASSN TX SCHOOL FOR THE BLIND AND 1, THERMAL MECHANICAL CONTRACTORS 2, THOMPSON & HORTON LLP TIME TIMER 1, TOYS FOR SPECIAL CHILDREN INC. 1, TRUE COLORS INTERNATIONAL TWG SOLUTIONS, LLC 13, UNFOLD THE SOUL, INC. 5, UNITED PARCEL SERVICE CLEE UPCHURCH 4, HUMBERTO VASQUEZ WALMART COMMUNITY BRC 8, WESTERN-BRW PAPER 4, DEBORAH WILKINS WINDSTREAM COMMUNICATIONS SW 1, EMILY ZARTMAN ZERO TO FIVE CONSULTING INC Date Run: 12/16/2013 1:41:03 PM Page 19 of 21 File ID: 3
20 08/30/2013 PAYEE ESB-MACC JASON VALENTINE RECRUITMILITARY LLC BECKY BARRETT RACHEL BEHNKE MARILYN BUCKNER SCOTT BUSH JUDY BUTLER SONDRA COOKE DALE VAN HORNE & ASSO. LLC 1, ELIZABETH DANNER JONATHAN DELGADO SUSAN DIAZ PATRICIA DURR BAILOR ELLISON DAN FASSNACHT 3, PATRICIA FLORES STEVE FRANK LESLIE GAAR DE OSTROVICH ELIZABETH GARCIA PATRICIA GOLDEN MONICA GONZALEZ LENICIA GORDON JAMES GRAY RAINA GROVE VIRGINIA HEPTNER MATTHEW HOLLOWAY ANGELA ISENBERG HAZEL JOHNSON 5, MERYL KETTLER JUDY KOCH MICKEY KRONE MARI LESTER CHRISTOPHER LOWERY 1, MARILYN MARTIN 1, JASPER MCCOLLUM SHANNON MCCOMBS TONIA MILLER DEBORAH MOODY JANET NEWTON CYNDI O'TOOLE KATHERINE PHILLIPS GERMAN RAMOS TAMARA RAMSEY Date Run: 12/16/2013 1:41:03 PM Page 20 of 21 File ID: 3
21 08/30/2013 PAYEE LORI REEMTS MARY RETZLOFF MARY ROBERTS 3, CHERYLL STEPHENS KELLY WALDRON SHAWN WARDEN 1, ROSA WINN JENNIFER WOMACK MOLLY YOUNG 5, Date Run: 12/16/2013 1:41:03 PM Page 21 of 21 File ID: 3
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11/01/2013 PAYEE ACCO BRANDS DIRECT 29.69 ALPHAGRAPHICS #371 2,180.73 AT&T 8,544.44 CHRISTOPHER ATASIE 96.00 AUSTIN MATERIAL HANDLING CO 101.50 BALCONES RECYCLING INC. 100.20 BESTLINE COMMUNICATIONS 215.82
CHECK REGISTER ESC REGION 13 From 04/01/2013 to 04/30/2013 Month of April 04/05/2013 PAYEE
04/02/2013 PAYEE MARCH TEXNET 108.46 MARCH ACTIVE CARE INVOICE 5,680.00 MARCH ACTIVE CARE INVOICE 143,529.00 MARCH TEXNET 139,491.77 04/03/2013 PAYEE PAUL JOHNSON -170.40 * NAT'L SCIENCE TEACHER ASSN -675.00
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03/01/2013 PAYEE A+ CONFERENCING 21.75 ABC HOME & COMMERCIAL SERVICES 7,240.00 KATHY ADAIR 121.05 ADRIENNE ALDACO 10.96 ALLIED TIME USA, INC. 504.00 ALPHAGRAPHICS #371 427.58 AMAZON.COM 8,274.76 MICHELLE
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04/04/2014 PAYEE A+ CONFERENCING 70.68 JOBOB AANENSON 3,621.85 KATHLEEN ABRAHAM 316.96 AJL ADVERTISING 162.75 ADRIENNE ALDACO 91.00 ALPHAGRAPHICS #371 224.07 AMERX OFFICE SOLUTIONS INC. 5,328.11 MICHELLE
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02/06/2015 PAYEE ACCLAIM TALENT INC. 1,380.00 AMERX OFFICE SOLUTIONS INC. 5,354.72 KRISTIN ANTHONY 3,500.00 CHRISTOPHER ATASIE 96.00 AUSTIN, CITY OF 105.53 BARTLETT ISD 10,975.34 ANNA BARTSCH 200.00 BEAUMONT
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10/03/2014 PAYEE ALPHAGRAPHICS #371 1,331.56 ELIZABETH ALVAREZ 109.05 AMER FOUND F/T BLIND PRESS INC 938.90 AMERICAN THERMOFORM CORP. 632.66 NUBIA ARMENDARIZ 400.00 AT&T 8,008.91 CHRISTOPHER ATASIE 96.00
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Date Run: 4/5/2012 3:15:05 PM Page 1 of 24 File ID: C
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