Georgetown ISD Summary of Detail Check Register Board ...

Georgetown ISDSummary of Detail Check RegisterBoard Report 08/01/13 - 08/31/13

Description Total Expenditure

General Fund, JJAEP, IMA, JPMorgan Chase 6,927,286.70

Federal Programs 233,217.14

Food Service, Summer Feeding 167,361.21

Campus Activity, Student Activity, Local Grants 154,411.84

Debt Service 5,270,259.63

Capital Projects 2,549,022.46

Fund Summary Totals $15,301,558.98

3frdtl01.p GEORGETOWN ISD 11:44 AM 09/19/13

05.13.06.00.00-10.2-010079 August Check Register (Dates: 08/01/13 - 08/31/13) PAGE: 1

CHECK

VENDOR AMOUNT

3B SCIENTIFIC 433.95

806 TECHNOLOGIES, INC. 8,200.00

A MATTER OF TASTE 68.00

A+ COMPUTER SCIENCE 490.00

A1A2Z, INC. 516.00

ACCU-TECH, CORP. 730.00

ACCURATE LABEL DESIGNS, INC. 78.95

ACE BOLT & SCREW CO. 225.97

ADVANCED WATER SYSTEMS, INC. 3,183.00

AERIE AWARDS & SIGNS, INC** 967.17

AFFORDABLE SIGNS, CORP. 9,695.03

AGILE SPORTS TECHNOLOGIES 3,095.00

AKINGBOLAGUN, GINGER 50.00

ALEJO USA 5,178.33

ALERT SERVICES INC (I) 6,035.34

ALGEBRA READINESS EDUCATORS, LLC 240.00

ALL POINTS COMMUNICATIONS OF AUSTIN, L.P.** 1,767.50

ALLSTATE PEST CONTROL, INC. 165.60

AMERICAN FENCE & SUPPLY CO., INC 44.85

AMERICAN IRRIGATION REPAIR, LLC 2,488.37

AMERICAN TIRE DISTRIBUTORS 5,556.52

ANIKA, DEBRA 124.35

APPLE, INC 3,790.00

ARCHITECTURAL DIV. 8, INC. 2,552.18

ARQUETTE, JOSEPHINE 70.64

ASCD 6,159.12

ATHLETIC SUPPLY (I) 6,552.00

ATMOS ENERGY 4,754.70

AUSTECH ENGINEERING, INC 8,547.00

AUSTIN AMERICAN STATESMAN (I) 158.25

AUSTIN BRAKE & CLUTCH (I)** 2,287.34

AUSTIN CHAPTER VOLLEYBALL 850.00

AUSTIN GENERATOR SERVICE INC** 761.00

AUSTIN HS FOOTBALL BOOSTERS 2,501.60

AUSTIN PLASTICS AND SUPPLY 15.00

AUSTIN RIBBON & COMPUTER 20,117.30

B & B ATHLETIC SUPPLY (I)** 195.80

BAIRD WILLIAMS CONSTRUCTION LTD. 541,230.20

BALFOUR - CENTRAL TEXAS OFFICE 350.00

BALFOUR BEATTY CONSTRUCTION 1,329,511.71

BALLARD & TIGUE PUBL, INC. 18,578.56

BARBOSA, VICKI 49.58

BAREFOOT ATHLETICS 315.50

BARKER, DEBRA 314.85

BARNES & NOBLE, INC.** 1,582.90

BATTERY WHOLESALE DISTRIBUTORS 114.08

BC SPORTS 713.00

BEAUCHEMIN, DIANE 9.09

BELL CLEANERS 174.00

BELL ENTERPRISES:BELL CLEANERS 533.15

BENCHMARK4EXCELLENCE LLC 2,750.00

BETTINGER, STEPHEN 101.43

BIG CHIEF DISTRIBUTING CO. 1,428.90

BIG PICTURE PROMOS 3,792.00

BIG T'S ENTERPRISES (I) 1,397.75

BIOGIME 896.00



CHECK

VENDOR AMOUNT

BLACK BOX NETWORK SERVICES** 95,386.69

BLUE, PHILIP 338.37

BOFF, PAUL 307.65

BRAINPOP LLC, INC 1,175.00

BRG PUBLICATIONS, INC. 482.50

BRODY, ABBY 50.00

BSN CORP (I) 1,024.01

BUCKEYE CLEANING CENTER, INC 36,947.88

C&Z ENTERPRISES, LLC 28,075.00

CANTU, FRANCISCA 245.17

CAP-A-BUS, INC. 28,023.58

CAPITAL GOLF CARS INC 7,350.00

CARDINAL'S SPORT TEAM SALES 9,615.18

CARGILL, DEANNA 20.97

CAROLINA BIOLOGICAL SUP.CO.(I) 759.95

CARTER CONSTRUCTION COMPANY INC 3,000.00

CARTER, JENNY 100.00

CAST COMMUNICATIONS 1,006.75

CDW GOVERNMENT, INC. 9,461.77

CEDAR PARK H.S. BOOSTERS 240.00

CENGAGE LEARNING, INC.** 13,794.00

CENTEX RECOGNITION 580.00

CHALK'S TRUCK PARTS, INC. 1,155.51

CHANCELLOR, JODI 100.00

CHARTER BUILDERS LTD 68,997.00

CHICK-FIL-A 108.75

CHILDBOOK.COM 239.40

CHILDRESS, JENNIFER 50.00

CHUY'S 542.30

CITY LIGHTS THEATRE 167.50

CITY OF GEORGETOWN 580.00

CITY OF GEORGETOWN - ACCTS RECEI 1,200.00

CITY OF GEORGETOWN - DEV ACCT SPECIALIST 247,486.77

CITY OF GEORGETOWN PARKS AND RECREATION 1,075.00

CITY OF TEMPLE 3,496.00

CJ'S CATERING INC 158.42

CLEANINT 841.75

CLEMONS, ANGELA 0.00

CLINT PARKER BUILDERS 11,630.00

CLOSE, GARY 145.71

COLLIER MATERIALS, INC 1,123.36

COMMUNICATIONS BY HAND 425.00

COMMUNITY COFFEE COMPANY, LLC 418.20

COMPLIANCE AND SAFETY LLC 1,125.00

COOLE SCHOOL 4,174.50

COPPERAS COVE HIGH SCHOOL 250.00

COSTELLO, ROBERT 950.00

COTHRON'S SAFE & LOCK, INC. 182.50

COTTON PATCH CAFE 780.00

COULSON, RICKEY 86.06

COURTYARD DALLAS DFW AIRPORT 1,656.36

COURTYARD MARRIOTT NEW BRAUNFELS RIVER VILLAG 1,428.00

CPR RESOURCES 825.00

CRAWFORD, CRAIG 50.00

CRISIS PREVENTION INSTITUTE, INC 1,320.79

CUMMINS SOUTHERN PLAINS 258.17



CHECK

VENDOR AMOUNT

D&L PRINTING, INC.** 1,496.48

DALLAS MID-WEST 1,239.90

DAMIAN, JULIE 595.50

DATA PROJECTIONS INC 1,500.00

DAVIES, KRISTY 321.47

DAWSON, BRIAN 89.24

DEALERS ELEC.SUPPLY (I)** 8,453.91

DEAN, JASON 129.50

DEDEYAN, AMY 120.00

DELEGARD TOOLS, INC 137.92

DELL MARKETING L.P. 75,311.57

DEMCO, INC 2,228.60

DEPARTMENT OF PUBLIC SAFETY 412.00

DESIGN SCIENCE INC 314.99

DESTINY FOODS, INC 63.93

DEVOLL, TIA 50.00

DIRECT ENERGY BUSINESS - DALLAS 47,510.92

DISCOUNT SCHOOL SUPPLY (I) 506.38

DJ ORTHOPEDICS, LLC 14,042.90

DON HEWLETT CHEVROLET, INC 135.32

DON JOHNSTON, INC. 489.20

DORIAN BUSINESS SYSTEMS, INC. 3,350.00

DRAMATIC PUBLISHING (I) 117.84

DRUMGOOLE, NATASHA 541.78

DUKE'S SMOKEHOUSE 313.04

DUNBAR ARMORED, INC. 1,172.11

DUNKLE, KRISTEN 120.00

DURA-KOTE, INC 597.00

DYER, ROBERT 33.56

ECS LEARNING SYSTEMS (I) 9,854.25

EDUCATION 2000** 3,594.00

EDUCATION SERVICE CENTER VI 100.00

EDUCATION SERVICE CENTER-XIII** 6,100.00

EDUCATIONAL ENTERPRISES REC. 150.00

EDUCATIONAL PRODUCTS, INC. 74.20

EDUPHORIA! INCORPORATED 4,505.00

ELLIOTT ELECTRIC SUPPLY, INC. 13.14

EMTS 21,500.00

ENABLE IT SOLUTIONS INC 2,060.60

ENGELMANN, CRAIG 50.00

ENGLISH, REBECCA 50.00

ENTERPRISE RENT-A-CAR DBA: EAN HOLDINGS, LLC 1,260.34

EPS/SCHOOL SPECIALTY INTERVENTION 374.88

EVANS,EWAN & BRADY INS.AG.(I) 155.00

FAIRWAY SPORTS VEHICLES 573.50

FAIRWAY SUPPLY, INC. 263.16

FARST, TYLER 96.96

FASTENAL CO, INC. 24.62

FAT BRAIN TOYS 3,910.80

FERGUSON ENTERPRISES INC. #1869 343.13

FIRST TEXAS BANK 1,500.00

FLAGS UNLIMITED, INC. 111.90

FLOYETTE ORIGINALS(I) 830.00

FOLLETT EDUCATIONAL SERVICES 0.00

FOLLETT LIBRARY RESOURCES** 485.45

FOSTER, CHRISTINA 19.85



CHECK

VENDOR AMOUNT

FOX AUTO SUPPLY (I) 620.18

FRED J MILLER INC** 71.75

FULLERTON, JACQUELINE 324.54

FUNK, NATHANIEL 100.52

G & K SERVICES** 6,368.65

GAMETIME, INC.** 25,227.39

GANDY, KYLE 198.46

GARRETT BOOK CO INC 644.24

GATESVILLE ISD 120.00

GEMPLER'S 238.60

GEORGETOWN A TO Z RENTALS 128.00

GEORGETOWN FIRE & SAFETY 3,613.50

GEORGETOWN MUFFLER SHOP 191.44

GEORGETOWN OUTDOOR POWER, INC. 1,353.67

GEORGETOWN SCREENPRINT & EMBROIDERY, INC.** 1,975.70

GEORGETOWN SHIRT CO 5,870.23

GEORGETOWN SPORTING GOODS, INC. 8,266.35

GIBBONS, JENENE 131.02

GILMAN GEAR, INC. 1,265.54

GISD CENTRAL OFFICE 32,046.95

GISD NUTRITION SERVICES 3,081.40

GISD PETTY CASH 600.00

GISD TRANSPORTATION 5,534.00

GODADDY.COM 84.42

GONSALEZ, MELISSA 100.00

GOODWIN, KIMBERLY 25.00

GOOSEBY, CHARLES 1,276.60

GRAINGER 4,873.84

GREAT AMERICAN BUSINESS PROD. 1,196.92

GRIFFIN, CHARLES 641.48

GTM SPORTSWEAR, INC 385.50

GTX AWARDS AND ENGRAVING 693.00

GULF COAST ATHLETIC SUPPLY 3,664.50

GULF COAST PAPER CO.** 155.05

GUZMAN, ALMA 952.10

H & B SUPPLY, INC. 159.93

HAIRSTON, LAUREN 111.76

HAL LEONARD CORPORATION 265.00

HALF PRICE BOOKS - AUSTIN 1,177.35

HEART PRODUCTIONS & PUBLISHING 34.56

HEAVY DUTY BUS PARTS, INC. 4,799.94

HEB CORPORATE 282.51

HEIL, AMY 450.93

HENLEY, KIMBERLY 34.43

HENNESSEY, CHAD 2,219.15

HEWITT KIWANIS CLUB 300.00

HILL COUNTRY FENCE & POWER GATE CO. 1,325.00

HILL COUNTRY SPRINGS, INC. 165.13

HOBBY LOBBY, INC. 397.59

HODGE PRODUCTS INC 286.00

HOLT CAT 638.83

HOME DEPOT CREDIT SERVICES 3,348.05

HORD, CATHY 21.65

HOUGHTON MIFFLIN COMPANY 730.40



CHECK

VENDOR AMOUNT

HOUSER REFRIGERATION, INC. 1,273.14

HUBBARD, CHRIS 550.00

HUBENAK, CLIFFORD 81.79

HUCKABEE & ASSOCIATES, INC. 9,193.43

HUMBLE ISD ATHLETICS/REGION III CROSS COUNTRY 100.00

HUTTO ISD 1,100.00

I D CARD GROUP 125.94

I STATION** 35,250.00

IBARRA, FRANK 676.79

IDEAL SIGNS, LLC 876.00

IKEA NORTH AMERICA SERVICES, LLC 179.97

INDECO SALES COMPANY, INC. 10,332.00

INSIGHT PUBLIC SECTOR, INC 56,756.20

INSTITUTE FOR ADVANCEMENT OF SCIENCE TEACHING 500.00

INSTITUTE FOR MATHEMATICS & COMPUTER SCIENCE 249.50

INTERSTATE BILLING SERVICE, INC. 3,341.31

INTERTECH FLOORING, INC. 62,479.45

INTUIT, INC. 399.95

INVO HEALTHCARE ASSOC., INC 21,021.25

ISBELL, SUZANNE 621.00

JACKSON-HIRSH, INC. 160.67

JAIR KLARFELD MUSIC 3,000.00

JANDA, NANCY 25.00

JANET'S TRANSLATING SERVICE 800.00

JANOWSKI, MICHELLE 415.50

JENKINS, SARAH 75.00

JOHN MAVERICK MAGIC LLC 99.00

JOHNSON, TERRENCE 196.64

JOHNSON, TODD 579.53

JONAH WATER SPECIAL UTILITY DISTRICT 3,273.81

JONES, JEANNA 80.00

JV WADE ENTERPRISES 845.00

K & K TOWING AND AUTO REPAIR 65.00

KAHANEK, KEN 100.00

KAPLAN EARLY LEARNING COMPANY 91.94

KEEFE, SALLY 17.30

KELLY-MOORE PAINT COMPANY, INC. 1,370.70

KENNEDY, DANIELLE 514.32

KERLIN, KYLIE 1,160.40

KEYSTONE AUSTIN TX. 147.62

KEYSTONE CONCRETE PLACEMENT 7,125.00

KIL-A-BUG 3,355.00

KILLEN, SHERYL 106.13

KILLEN, VERNON 129.99

KNICKY, TIMOTHY 137.00

KONE INC.** 14,734.03

KOSTER, ANDREA 120.00

LA QUINTA INN & SUITES 568.15

LACOMBE, CLAIRE 226.11

LAKE PALESTINE RESORT 1,173.74

LAKESHORE LEARNING MATERIALS 666.80

LAMAR HIGH SCHOOL 250.00

LANG, CHERYL 47.63

LANGLEY, RAY 204.52

LATHAM, TYLER 70.17

LEAD4WARD,LLC 3,500.00



CHECK

VENDOR AMOUNT

LEANDER ISD 350.00

LEARNINGFORWARD 168.00

LEGGETT, AMIE 100.07

LEGO EDUCATION, INC. 407.95

LENNOX INDUSTRIES, INC. 7,562.33

LESTER, LEN 75.00

LIFE FITNESS 37.66

LOCKHART I.S.D. ATHLETIC DEPARTMENT 200.00

LONE STAR PERCUSSION, INC.** 3,824.22

LONGHORN INTERNATIONAL TRUCKS, LTD. 3,869.73

LOWE, JANE 41.00

LUGAR, MARION 100.00

MAC HAIK FORD-LINCOLN 47.66

MACALUSO, MELISSA 104.48

MAGNATAG 1,358.84

MAGNUM TRAILERS 4,767.86

MAHAGAN, HOLLY 136.80

MANTEK, INC. 831.60

MARK'S PLUMBING PARTS, INC. 310.59

MATHESON TRI-GAS, INC. 272.82

MATHEW, LEO 124.00

MAUCH, LESLIE 112.03

MAYER-JOHNSON LLC 2,587.00

MCALISTER'S CORPORATION 288.00

MCBRIDE, STEVEN 2,592.00

MCCOLLUM, AUDIC 240.00

MCCONNELL, REGINALD 109.84

MCCOY CORPORATION 449.97

MCCOY'S LAWN EQUIPMENT SUPERSTORE -31.85

MCINTYRE, LAURIE 235.68

MCKENRICK, JILL 25.00

MCNEIL HIGH SCHOOL 360.00

MECA SPORTSWEAR 1,250.00

MECHANICAL REPS, INC 830.50

MEL'S LONE STAR LANES 204.04

MEREDITH, MANDY 28.08

MIDDLETON, KEVIN 170.00

MILLER, DANIEL 446.10

MILLER, KELLI 102.34

MILLER, MATTHEW 116.50

MIMIO 245.00

MINUTEMAN PRESS 7,400.23

MOLIS, LAURIE 47.96

MORALES, VANESSA 155.88

MORGAN BUMPERS COMPANY -106.85

MORPHO TRUST USA 569.40

MUSIC & ARTS CENTER, INC. 68,067.00

NASSP 360.00

NATIONAL GEOGRAPHIC SOCIETY 19.00

NATIONAL PEN CORPORATION 216.40

NCS PEARSON, INC.** 31,771.75

NEFF COMPANY 850.00

NEUHAUS EDUCATION CENTER 2,348.00

NEW BRAUNFELS HIGH SCHOOL 275.00

NIMCO, INC. 90.75

NORTH EAST I.S.D. 50.00



CHECK

VENDOR AMOUNT

O'REILLY AUTOMOTIVE, INC. 2,575.86

OFFICE DEPOT 1,642.25

OFFICE EDGE 25,753.86

OLEN WILLIAMS, INC. 612.00

OLSON, BUTCH 85.00

ON SITE SERVICES 595.00

OZARKA 63.79

PAIZ, AMY 120.00

PARCO HOME CENTER INC 494.66

PATEL, MANESH 100.00

PATTERSON, DAVID 534.61

PCM SALES, INC. 2,973.70

PEARSON EDUCATION 1,527.90

PEDERNALES ELECTRIC CORP. 3,970.50

PELLERIN LAUNDRY MACHINERY SALES CO., INC. 455.00

PENNIMAN, HEATHER 85.00

PEREZ, LOUANN 50.00

PFLUGERVILLE ISD 400.00

PIERCE, JANAE 464.95

PIERCE, MICHAEL 138.78

PINMART 199.67

PINNACLE PROPANE 20.00

PITNEY BOWES GLOBAL FINANCIAL SVS LLC 86.40

POEHLS, BEVERLY 217.43

POSITIVE IMAGE PHOTOGRAPHY 398.20

POSITIVE PROMOTIONS, INC. 215.45

POWER SYSTEMS, INC. 1,169.52

PPG ARCHITECTURAL FINISHES 28.64

PRECISION OXYGEN & SUPPLY, INC 72.54

PRESTWICK HOUSE INC 445.76

PREWIT, PAMELA 296.77

PRO GLASS, INC. 403.29

PROFESSIONAL SOFTWARE FOR NURSES, INC 5,106.00

PROGRESSIVE GIFTS & INCENTIVES 429.57

PROGRESSIVE OFFICE SYSTEMS INC 16,532.66

PROLOGIC TECHNOLOGY SYSTEMS 2,032.55

PROTHRO, WALTER 1,066.74

PURTELL, PRESTON 72.57

PYGRAPHICS, INC. 79.00

QUALITY HARDWOOD FLOORS, INC. 15,511.00

RALPH ANDERSON AUTOMOTIVE 1,048.50

RAMBACK, NATALIA 159.63

RAPTOR TECHNOLOGIES, INC. 7,277.00

RAWSON-SAUNDERS INSTITUTE 6,500.00

RBC MUSIC CO INC 604.80

RDO EQUIPMENT CO. 455.00

REGAN, MONICA 98.99

REID, AMY 24.90

RENAISSANCE LEARNING, INC. 1,819.00

RESOURCES FOR EDUCATORS 229.00

RHOADS, SHERRY 73.16

RICHARDSON, JENNY 1,415.60

RIDDELL 10,313.75

RIO BRAVO MEXICAN CAFE 216.84

RIVERA, EDSEL 14.90

ROBERTS, JEFFREY 700.00



CHECK

VENDOR AMOUNT

ROMEO MUSIC 6,465.00

ROTO-ROOTER SERVICES CO. 949.00

RUEB, GREGORY 46.37

RUETER, JANA 40.77

RUSSELL GLASS & MIRROR, INC. 697.11

SAFEGUARD DOOR MAINTENANCE 457.50

SALMANS, MICHELLE 84.17

SAM BASS MUSIC, INC. 3,874.50

SCHLOTZSKY'S DELI 880.00

SCHOLASTIC - CLASSRM MAGAZINES 1,603.58

SCHOLASTIC INC 898.91

SCHOLASTIC MAGAZINES 296.67

SCHOOL HEALTH CORP. 4,701.41

SCHOOL NURSE SUPPLY, INC. 43.07

SCHOOL SPECIALTY, INC.** 633.92

SCOTT & WHITE CLINIC - OCCUPATIONAL MED 60,200.00

SCRUGGS, RICK 106.23

SENECA DATA DISTRIBUTORS, INC. 15,096.23

SHERWIN-WILLIAMS CO. 166.18

SHI GOVERNMENT SOLUTIONS, INC. 1,336.90

SIGN RESOURCE MANAGEMENT INC. 190.00

SIMPLEXGRINNELL, LP** 1,406.47

SKILLS USA 406.40

SLEEP INN AND SUITES - PEARLAND 2,131.20

SLIDERS CATERING 948.00

SMS - SECURITY MANAGEMENT SERVICES LLC 1,386.00

SMU AP INSTITUTE 500.00

SODEXO INC 25,719.85

SOLARWINDS 1,512.00

SOLID IT NETWORKS INC 38,870.30

SOLUTION TREE, LLC 5,026.00

SORIANO, ROSIE 29.00

SOUTHWEST AIRLINES 1,250.00

SOUTHWESTERN UNIVERSITY 1,500.00

SPECTRUM CORP 332.75

SPRINT 4,512.42

SSI 193.44

STAPLES ADVANTAGE (ECOMMERCE) 19,316.12

STAR AIR INC. 741.04

STEVE WEISS MUSIC, INC. 2,497.10

STRAIT MUSIC CO 220.22

SUDDEN LINK 11,574.95

SUPERIOR SEPTIC/ CLEAN CAN, INC. 800.00

SWISHER, ANNA 50.00

TAGT 130.00

TASA 965.00

TASB 10,786.90

TASB RISK MANAGEMENT FUND 95,110.00

TASBO 6,725.00

TASSP 785.00

TASTEFULLY YOURS 316.25

TAYLOR AUTO ELECTRIC, INC. 94.00

TAYLOR EQUIPMENT 70.69

TAYLOR PUBLISHING CO.** 2,196.32

TCASE, INC 290.00

TEAM TOTES OF TEXAS, INC. 490.25



CHECK

VENDOR AMOUNT

TEPSA 1,321.00

TEPSA INSTITUTE 367.00

TEXAS 5TH WALL ROOFING SYSTEMS INC** 803.50

TEXAS COLOR GUARD CIRCUIT 600.00

TEXAS EDUCATION NEWS 215.00

TEXAS FFA 165.00

TEXAS FFA ASSOCIATION 245.00

TEXAS FLEET FUEL 14,847.70

TEXAS JAZZ ED. ASSOC. 30.00

TEXAS ROOFING CO. L.P. 28,452.50

TEXAS SCHOOL BUSINESS 28.00

TEXAS STATE FLORISTS ASSOCIATION 126.95

THE LIBRARY STORE, INC. 1,466.60

THE MAIL DROP 121.39

THE MASTER TEACHER, INC. 252.59

THE PIT BBQ 301.25

THOMAS MUSICAL INSTRUMENT REPAIR 437.00

THOMPSON & HORTON LLP 516.25

THSCA 240.00

TIDMORE FLAGS 206.75

TIME FOR KIDS 579.60

TOBIN, BEATRIZ 25.00

TOWN SQUARE FLOORS, INC. 438.44

TOYS FOR SPECIAL CHILDREN, INC. 640.80

TRACTOR SUPPLY CREDIT PLAN 199.80

TRANE 485.69

TSNAP 25.00

TX DEPT OF LICENSING & REGULATION 60.00

TX WORKERS' COMPENSATION SOLUTIONS 16,377.96

UIL MUSIC REGION 26 380.00

ULINE 2,212.61

UMIKER, MILTON 347.98

UPSTART, INC. 107.14

V-QUEST OFFICE SUPPLIES, INC.** 873.30

VARSITY SPIRIT** 21,651.50

VICARS, STEPHEN 32.93

VIRCO INC 18,408.92

VIVA GREEN INDUSTRIES, INC. 89.99

WADE, VIRGINIA 130.39

WAHL, MARILYN 71.02

WALMART COMMUNITY 4,773.57

WALSH, ANDERSON, GALLEGOS,GREEN & TREVINO, PC 1,349.00

WASTE MANAGEMENT, INC. 40.84

WELLS FARGO FINANCIAL LEASING 4,964.94

WENGER CORP (I)** 17,149.00

WEYANT, DAN 162.77

WILLEY, LEE 10.00

WILLIAMS, JAN 168.25

WILLIAMS, STELLA 39.99

WILLIAMSON CENTRAL APRAISAL DISTRICT 151,147.00

WILLIAMSON COUNTY EMS 327.50

WILLIAMSON COUNTY SUN - ADVERTISING 951.06

WILLIAMSON COUNTY SUN - SUBSCRIPTION 84.00

WINCRAFT, INC. 929.84

WINNING POINT EMBROIDERY 122.00

WINSHIP, MARSHA 344.55



CHECK

VENDOR AMOUNT

ZIOS ITALIAN KITCHEN 162.51

Totals for checks 4,101,605.70

Georgetown ISD Summary of Detail Check Register Board ...

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