• Home

  • Documents

  • Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School...
43
Katy Independent School District Check Registers December 2012 Date Payee Amount 12/05/2012 LABATT FOOD SERVICE 302,586.31 12/05/2012 ALERT SERVICES INC 696.67 12/05/2012 BARCELONA SPORTING GOODS 2,359.60 12/05/2012 CURRICULUM ASSOCIATES INC 549.35 12/05/2012 H C D E 144,145.00 12/05/2012 INDECO SALES CO 3,271.57 12/05/2012 LAKESHORE EQUIPMENT COMPA 821.70 12/05/2012 INTERNATIONAL TRUCKS OF H 1,238.43 12/05/2012 REGION IV EDUCAT SVC CENT 1,636.00 12/05/2012 ADVANCED GRAPHICS 1,061.57 12/05/2012 OAK FARMS DAIRY DIVISION 20,589.44 12/05/2012 RBC MUSIC COMPANY INC 2,062.55 12/05/2012 LISLE VIOLIN SHOP 713.00 12/05/2012 CHALK'S TRUCK PARTS 621.70 12/05/2012 FOLLETT LIBRARY RESOURCES 14,026.30 12/05/2012 DATA PROJECTIONS INC 78,697.71 12/05/2012 NULL LAIRSON, PC 2,750.00 12/05/2012 SCHOOL HEALTH CORP 630.27 12/05/2012 CDW GOVERNMENT INC 122,181.53 12/05/2012 HOUSTON COMMUNICATIONS IN 3,121.03 12/05/2012 G & K SERVICES INC 571.88 12/05/2012 MACKIN EDUCATIONAL RES 4,903.36 12/05/2012 THOMAS BUS GULF COAST 2,638.92 12/05/2012 PITTSBURGH PAINT-DIVISION 9,895.74 12/05/2012 IMAGESTUFF.COM 147.42 12/05/2012 MUSIC & ARTS CENTERS 1,197.90 12/05/2012 NCS PEARSON, INC. 95.00 12/05/2012 PAGE INTERNATIONAL COMMUN 9,944.00 12/05/2012 JERRYS SPORTING GOODS 3,636.00 12/12/2012 LABATT FOOD SERVICE 280,046.45 12/12/2012 ALERT SERVICES INC 82.95 12/12/2012 BARCELONA SPORTING GOODS 202.50 12/12/2012 BOUND TO STAY BOUND BKS I 504.06 12/12/2012 FOLLETT SOFTWARE COMPANY 37,100.00 12/12/2012 H C D E 220.00 12/12/2012 INDECO SALES CO 3,488.66 12/12/2012 LAKESHORE EQUIPMENT COMPA 884.21 12/12/2012 INTERNATIONAL TRUCKS OF H 4,107.96 12/12/2012 PRO-ED 1,309.00 12/12/2012 REGION IV EDUCAT SVC CENT 2,609.60 12/12/2012 RIDDELL 578.79 12/12/2012 ADVANCED GRAPHICS 900.50 12/12/2012 OAK FARMS DAIRY DIVISION 56,651.75 12/12/2012 RBC MUSIC COMPANY INC 2,115.40 12/12/2012 LISLE VIOLIN SHOP 1,023.00 12/12/2012 CHALK'S TRUCK PARTS 1,937.55 12/12/2012 FOLLETT LIBRARY RESOURCES 3,599.69 12/12/2012 DATA PROJECTIONS INC 40,138.41 12/12/2012 PINNACLE MEDICAL MANAGEME 23,610.00 Page 1 of 43

Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

  • Upload
    others

  • View
    3

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/05/2012 LABATT FOOD SERVICE 302,586.3112/05/2012 ALERT SERVICES INC 696.6712/05/2012 BARCELONA SPORTING GOODS 2,359.6012/05/2012 CURRICULUM ASSOCIATES INC 549.3512/05/2012 H C D E 144,145.0012/05/2012 INDECO SALES CO 3,271.5712/05/2012 LAKESHORE EQUIPMENT COMPA 821.7012/05/2012 INTERNATIONAL TRUCKS OF H 1,238.4312/05/2012 REGION IV EDUCAT SVC CENT 1,636.0012/05/2012 ADVANCED GRAPHICS 1,061.5712/05/2012 OAK FARMS DAIRY DIVISION 20,589.4412/05/2012 RBC MUSIC COMPANY INC 2,062.5512/05/2012 LISLE VIOLIN SHOP 713.0012/05/2012 CHALK'S TRUCK PARTS 621.7012/05/2012 FOLLETT LIBRARY RESOURCES 14,026.3012/05/2012 DATA PROJECTIONS INC 78,697.7112/05/2012 NULL LAIRSON, PC 2,750.0012/05/2012 SCHOOL HEALTH CORP 630.2712/05/2012 CDW GOVERNMENT INC 122,181.5312/05/2012 HOUSTON COMMUNICATIONS IN 3,121.0312/05/2012 G & K SERVICES INC 571.8812/05/2012 MACKIN EDUCATIONAL RES 4,903.3612/05/2012 THOMAS BUS GULF COAST 2,638.9212/05/2012 PITTSBURGH PAINT-DIVISION 9,895.7412/05/2012 IMAGESTUFF.COM 147.4212/05/2012 MUSIC & ARTS CENTERS 1,197.9012/05/2012 NCS PEARSON, INC. 95.0012/05/2012 PAGE INTERNATIONAL COMMUN 9,944.0012/05/2012 JERRYS SPORTING GOODS 3,636.0012/12/2012 LABATT FOOD SERVICE 280,046.4512/12/2012 ALERT SERVICES INC 82.9512/12/2012 BARCELONA SPORTING GOODS 202.5012/12/2012 BOUND TO STAY BOUND BKS I 504.0612/12/2012 FOLLETT SOFTWARE COMPANY 37,100.0012/12/2012 H C D E 220.0012/12/2012 INDECO SALES CO 3,488.6612/12/2012 LAKESHORE EQUIPMENT COMPA 884.2112/12/2012 INTERNATIONAL TRUCKS OF H 4,107.9612/12/2012 PRO-ED 1,309.0012/12/2012 REGION IV EDUCAT SVC CENT 2,609.6012/12/2012 RIDDELL 578.7912/12/2012 ADVANCED GRAPHICS 900.5012/12/2012 OAK FARMS DAIRY DIVISION 56,651.7512/12/2012 RBC MUSIC COMPANY INC 2,115.4012/12/2012 LISLE VIOLIN SHOP 1,023.0012/12/2012 CHALK'S TRUCK PARTS 1,937.5512/12/2012 FOLLETT LIBRARY RESOURCES 3,599.6912/12/2012 DATA PROJECTIONS INC 40,138.4112/12/2012 PINNACLE MEDICAL MANAGEME 23,610.00

Page 1 of 43

Page 2: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/12/2012 BUCKEYE CLEANING CENTER 41,705.2212/12/2012 SCHOOL HEALTH CORP 823.3012/12/2012 SCANTRON/HARLAND TECHNOLO 4,169.0012/12/2012 CAPSTONE 88.7512/12/2012 CDW GOVERNMENT INC 194,834.8312/12/2012 HOUSTON COMMUNICATIONS IN 1,261.0012/12/2012 G & K SERVICES INC 403.4712/12/2012 THOMAS BUS GULF COAST 2,805.1612/12/2012 LOVE AND LOGIC INSTITUTE 18.4612/12/2012 GULF COAST PAPER CO INC 2,180.0012/12/2012 COMMUNICATIONS SUPPLY COR 812.5112/12/2012 SUTRAK CORPORATION 1,396.3612/12/2012 PITTSBURGH PAINT-DIVISION 508.4012/12/2012 RICOH USA INC 117,342.1312/12/2012 TERRACON CONSULTANTS INC 10,670.0012/12/2012 WHALEY FOODSERVICE REPAIR 1,144.7512/12/2012 IMAGESTUFF.COM 716.2012/12/2012 A F ELEVATOR CO INC 225.0012/12/2012 NCS PEARSON, INC. 10,336.1012/12/2012 JERRYS SPORTING GOODS 8,606.0012/12/2012 SOUTHERN TIRE MART 19,405.0012/12/2012 LEARNING A-Z 360.0012/19/2012 LABATT FOOD SERVICE 407,933.4412/19/2012 BARCELONA SPORTING GOODS 19,981.7812/19/2012 BOSWORTH PAPERS INC 76,383.3612/19/2012 BOUND TO STAY BOUND BKS I 1,610.1812/19/2012 CURRICULUM ASSOCIATES INC 144.4112/19/2012 H C D E 1,987.8112/19/2012 LAKESHORE EQUIPMENT COMPA 1,439.3612/19/2012 INTERNATIONAL TRUCKS OF H 9,469.9112/19/2012 REGION IV EDUCAT SVC CENT 650.0012/19/2012 ADVANCED GRAPHICS 216.0012/19/2012 TEXAS LAUNDRY SERVICE 13,123.5512/19/2012 OAK FARMS DAIRY DIVISION 109,249.2112/19/2012 LISLE VIOLIN SHOP 177.5012/19/2012 CHALK'S TRUCK PARTS 1,610.4512/19/2012 FOLLETT LIBRARY RESOURCES 4,318.9612/19/2012 DATA PROJECTIONS INC 115,096.0312/19/2012 BUCKEYE CLEANING CENTER 809.2812/19/2012 SCHOOL HEALTH CORP 6,738.7212/19/2012 SCANTRON/HARLAND TECHNOLO 51.5012/19/2012 CDW GOVERNMENT INC 69,469.9112/19/2012 HOUSTON COMMUNICATIONS IN 150.0012/19/2012 G & K SERVICES INC 263.8312/19/2012 MACKIN EDUCATIONAL RES 21,087.5912/19/2012 THOMAS BUS GULF COAST 2,637.3712/19/2012 BROOKSIDE EQUIPMENT SALES 2,471.5312/19/2012 VARSITY SPIRIT FASHIONS 156.3612/19/2012 PITTSBURGH PAINT-DIVISION 10,943.67

Page 2 of 43

Page 3: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/19/2012 RICOH USA INC 94,681.5612/19/2012 MEDREC, INC. 1,072.0012/19/2012 TERRACON CONSULTANTS INC 7,750.0012/19/2012 WHALEY FOODSERVICE REPAIR 368.6412/19/2012 IMAGESTUFF.COM 580.1812/19/2012 A F ELEVATOR CO INC 1,145.0012/19/2012 SOUTHERN TIRE MART 531.9512/03/2012 THE BANK OF NEW YORK MELLON 79,636.8112/07/2012 JEEDA SROUJI 21.9912/07/2012 MELINDA BROWNHILL 22.9912/07/2012 KARY GREGG 47.5012/07/2012 ANGELE MILLS 297.0012/07/2012 AMY WAGNER 152.8412/07/2012 NAKANISHI, MARIKO 20.0012/07/2012 AMANDA HANSEN 20.9512/07/2012 TRACEY CLECKLER 16.0012/07/2012 PHILIP BENYEOGOR 18.7912/07/2012 3M CENTER 1,981.0012/07/2012 DENNIS MCCOLLUM 880.0112/07/2012 JOCELYNN J AGUILAR 243.2112/07/2012 LISA M HOWSE 672.0012/07/2012 VIVIAN G MULDANE 730.8112/07/2012 HOME FOR THE HOLIDAYS GIF 421.9512/07/2012 RHONDA RANSOM 260.0012/07/2012 A ATHLETIC & MEDICAL SUPP 509.0112/07/2012 A S C D 25.0012/07/2012 A T & T 12,869.6612/07/2012 A-ROCKET MOVING AND STORA 16,719.0012/07/2012 AAA TEXAS LLC 55.9112/07/2012 ABDO PUBLISHING CO 1,505.6512/07/2012 ACP DIRECT 1,685.4012/07/2012 LEONARD W. ADAMS 78.6712/07/2012 ADDICKS UTILITY DISTRICT 689.0612/07/2012 ADVANTAGE INTERESTS, INC 455.0012/07/2012 DELILAH AGHO-OTOGHILE 175.0012/07/2012 SHAH AHMED 175.0012/07/2012 AIMS EDUCATION FOUNDATION 15.9512/07/2012 AL'S FORMAL WEAR OF HOUST 852.0012/07/2012 MARISOL ALARCON 168.0012/07/2012 DANNY ALEXANDER 175.0012/07/2012 ALL PRO SOUND 299.0012/07/2012 ALLEN TAKEDOWN CLUB 250.0012/07/2012 ALS FORMAL WEAR 5,769.2712/07/2012 AMC MUSIC, LLC 115.8612/07/2012 AMERICAN INSTITUTE OF ARC 734.0012/07/2012 KEVIN ANDERHOLM 175.0012/07/2012 TAYMARK 4,246.1012/07/2012 ARYZTA LLC 2,739.1612/07/2012 ASHLEY FURNITURE 428.99

Page 3 of 43

Page 4: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 ASTD AMER SOC TRAINING DE 179.0012/07/2012 RAYON AUSTIN 84.0812/07/2012 AVES AUDIO VISUAL SYSTEMS 215.5012/07/2012 B & B LOCKSMITHS 252.5012/07/2012 B & G POPCORN, INC 4,021.0512/07/2012 THE BAGEL CAFE' 182.0012/07/2012 JIMMIE L BALDWIN 89.4012/07/2012 ROBERT BARBEE 397.2812/07/2012 DAVID BARTINE 60.0012/07/2012 JAMES BATISTE 93.1012/07/2012 BAYLOR UNIVERSITY 2,500.0012/07/2012 ERIC BEANE 125.0012/07/2012 BEAR CREEK AUTO & BODY 2,232.6412/07/2012 BENCHMARK EDUCATION 900.9012/07/2012 KENDRICK BENFORD 93.1012/07/2012 DAVID BENZ 87.0012/07/2012 WILL BLACKMON III 87.0012/07/2012 BRAMMERS ATHLETIC WAREHOU 4,336.6812/07/2012 BILL BROWN 65.8812/07/2012 BRYAN HIGH SCHOOL WRESTLI 210.0012/07/2012 SPORT SUPPLY GROUP INC 1,741.0012/07/2012 BUREAU OF EDUCATION AND R 229.0012/07/2012 BUREAU OF EDUCATION AND R 229.0012/07/2012 HOWARD BURKHALTER 38.3212/07/2012 DONALD BURT 261.1512/07/2012 PETER A. BUSH 171.1212/07/2012 QUINLANE BUTLER 208.8812/07/2012 TYLER BUTLER 125.0012/07/2012 CANDLES & MOORE 1,857.0012/07/2012 CANNON SPORTS 711.3612/07/2012 CAPITAL MICROSCOPE SERVIC 905.0012/07/2012 CAREERSTAFF UNLIMITED, IN 5,313.0012/07/2012 PRESCRIPTION SERVICE DIVI 4,034.2012/07/2012 WILLIAM CAREY 70.7912/07/2012 CAROLINA BIOLOGICAL SUPPL 309.0612/07/2012 CARRIER ENTERPRISE, LLC - 1,713.8012/07/2012 STEPHEN J. CARUANA 146.6012/07/2012 BEATRIZ CEBALLOS 210.0012/07/2012 CENTERPOINT ENERGY 13,631.4012/07/2012 CENTURY GRAPHICS & SIGN, 521.4612/07/2012 CERAMIC STORE OF HOUSTON 653.9212/07/2012 CHAMPION FASTNERS & INDUS 1,063.4112/07/2012 KAYLA CHANG-CALK 175.0012/07/2012 BAZZINI HOLDINGS 4,608.0012/07/2012 CHICK FIL A 2,053.5012/07/2012 CHICK FIL A 2,464.8812/07/2012 CHICK FIL A 245.0012/07/2012 CHICK FIL A 653.2512/07/2012 CHILI'S MASON ROAD 95.60

Page 4 of 43

Page 5: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 CHILI'S MASON ROAD 324.9212/07/2012 ABEER CHOHAN 175.0012/07/2012 CHUYS KATY #27 1,175.8512/07/2012 CICIS PIZZA 23.9612/07/2012 CINCO MUD 10 12,499.5512/07/2012 CINCO MUD #7 5,127.0012/07/2012 CINC0 MUD #9 1,269.2012/07/2012 CINCO SOUTHWEST MUD #3 4,452.9012/07/2012 CINCO SOUTHWEST MUD #4 2,312.3512/07/2012 CISCO WEBEX, LLC 300.0012/07/2012 CITY OF KATY WATER DEPT 24,559.7712/07/2012 FRESH PRINTS 1,625.7312/07/2012 CHASTIN R. CLARK 148.7412/07/2012 CLARKE DISTRIBUTING COMPA 1,375.0012/07/2012 CLASSROOM PRODUCTS WAREHO 58.5812/07/2012 CLAY EWELL EDUCATIONAL SE 745.0012/07/2012 CLOSE UP PUBLISHING 233.7212/07/2012 CMI BIOMEDICAL 1,370.3512/07/2012 COCA COLA ENTERPRISES 2,728.0912/07/2012 COLLEGE BOARD SWRO 355.0012/07/2012 COLLEGE BOARD SWRO 355.0012/07/2012 ERIC COLLISON 144.9812/07/2012 MARC J COMEAUX 362.8512/07/2012 COMMUNITY COFFEE CO L L C 100.0012/07/2012 COMPUTYPE INC 512.8012/07/2012 CONSTANT CONTACT 294.0012/07/2012 CONTINENTAL MATHEMATICS L 145.0012/07/2012 CLARENCE COOK 79.0412/07/2012 COOLGAS, INC. 1,486.0012/07/2012 CRESTLINE SPECIALTIES INC 899.2712/07/2012 CRISIS PREVENTION INSTITU 6,972.4612/07/2012 CINCO RANCH RESIDENTIAL A 787.5012/07/2012 JOSEPH CULLIER 89.4012/07/2012 CUSTOM AWARDS & ENGRAVING 1,882.3012/07/2012 CUSTOM IMPRINT AMERICA 2,474.8012/07/2012 CY-WOODS ATHLETIC BOOSTER 250.0012/07/2012 CY FAIR ISD ATHLETICS 500.0012/07/2012 ARCHIE B DANIELS 187.8712/07/2012 GERALD DARBY 55.5312/07/2012 ISABEL DAUTANT 300.0012/07/2012 KAN ACADEMY 208.5012/07/2012 DAXWELL 5,925.0012/07/2012 DEALERS ELECTRICAL SUPPLY 5,268.8312/07/2012 DEANAN GOURMET POPCORN 1,760.0012/07/2012 DELEGARD TOOL CO 7.0512/07/2012 DEMCO INC 3,275.4612/07/2012 DEMIDEC CORPORATION 99.0012/07/2012 DENNING & DENNING DESIGN 575.0012/07/2012 DICK BLICK 11,015.50

Page 5 of 43

Page 6: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 MINDY DICKERSON 284.9912/07/2012 DIDAX INC. 63.3912/07/2012 DIRECTOR'S CHOICE INC 3,396.0012/07/2012 DISTRIBAIRE INC 288.0012/07/2012 DOLLAR GENERAL 166.7512/07/2012 DOSTAL'S DESIGNS IN FINE 555.0012/07/2012 DRYMALLA CONSTRUCTION CO 1,156,938.5912/07/2012 SEAN DUBOSE 66.6612/07/2012 CATRINA DUNCAN 45.0012/07/2012 DURA PIER FACILITIES SERV 759.0012/07/2012 DYNASTUDY, INC. 274.7412/07/2012 ERIC ARMIN INC 117.4612/07/2012 SUSAN A EDELMAN 53.9812/07/2012 EDUCATION TO GO 1,440.0012/07/2012 DENNIS EDWARDS 91.4412/07/2012 ENERGY EFFICIENT MOTORS A 1,607.5412/07/2012 EFI GLOBAL, INC. 2,228.9012/07/2012 STAN EISKANT 147.1912/07/2012 Electrical Tech Services 1,712.0012/07/2012 ELLIOTT ELECTRIC SUPPLY 1,757.4212/07/2012 ROBERT L. ELLIS 82.5912/07/2012 CORRINE DROM 51.5712/07/2012 KRISTIN HARPER 53.2612/07/2012 VIANNEY SANTIAGO 58.8212/07/2012 MARY KIRK 59.6912/07/2012 THOMAS GUNNELL 60.8812/07/2012 CHARLES STEVENS 64.8012/07/2012 MARY LINDLEY 66.9612/07/2012 MARY HOUSE 68.1012/07/2012 DANA SEALY 75.0012/07/2012 KAREN MULLER 87.3912/07/2012 JEFFERY MASON 89.9512/07/2012 KAREN COUNTS 90.0012/07/2012 JACQUELINE KEITHAN 90.6112/07/2012 JENNIFER ASHMAN-PORTER 93.2412/07/2012 EDWARD LARSEN 96.0612/07/2012 CAROLYN EASLEY 97.1412/07/2012 BRENDA JONES 103.2412/07/2012 KAREN LINDSEY 105.4612/07/2012 HALEY WRIGHT 117.5312/07/2012 MARY PORTER 121.1812/07/2012 JONATHAN MAXWELL 151.8212/07/2012 MORGAN ABENDSCHEIN 155.0012/07/2012 CATHERINE HARTER 160.9612/07/2012 DARLENE RANKIN 167.0012/07/2012 MITZI JONES 173.2212/07/2012 AMY WOLFF 179.3112/07/2012 CHARLES STEVENS 181.0212/07/2012 SWATI CYPHER 181.43

Page 6 of 43

Page 7: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 BETTY WINDER 193.4812/07/2012 DANIELLE TANK 199.8512/07/2012 SHARRON HELMKE 228.0512/07/2012 SALLY FARR 234.9412/07/2012 STEVEN PRZESPOLEWSKI 254.5812/07/2012 JOSEPH GIBBONS 257.6712/07/2012 MITZI JONES 279.6612/07/2012 KATHRYN PARKER 288.1112/07/2012 PATRICK DOWLING 294.0312/07/2012 KERRY RAMPELLI 307.5912/07/2012 MYLA FALES 319.9612/07/2012 AMY MALIN 348.0612/07/2012 MARCUS FORNEY 400.0012/07/2012 ANGELA MARTIN 405.6412/07/2012 KAREN MULLER 430.3512/07/2012 JOSEPH GIBBONS 454.0412/07/2012 SHARRON HELMKE 919.2712/07/2012 MARK BALSER 1,176.0012/07/2012 GARY JOSEPH 1,480.0012/07/2012 SHARRON HELMKE 1,503.8812/07/2012 ENCORE PRINTSTORE 1,103.6112/07/2012 ENGINEERED AIR BALANCE CO 5,660.0012/07/2012 EAN HOLDINGS, LLC 2,776.9512/07/2012 LAWRENCE ERMIS 79.0412/07/2012 Ivan Espinosa 175.0012/07/2012 ETA/HAND2MIND 760.1612/07/2012 EUROPEAN STUDENT PROGRAMS 1,582.0012/07/2012 EWING IRRIGATION 207.9912/07/2012 EXPRESS INDUSTRIES CORP 5,091.6012/07/2012 DERICK FAN 175.0012/07/2012 JAMES FANCHER 80.3412/07/2012 MARYANN FANTY 1,827.0012/07/2012 FASTENAL COMPANY 684.1112/07/2012 MICHAEL FUAST 136.6512/07/2012 FCCLA 188.0012/07/2012 VINCENT FELICIANO 155.1612/07/2012 BETTY FENG 175.0012/07/2012 FERGUSON ENTERPRISES, INC 9,637.8612/07/2012 ROY FERGUSON 87.5212/07/2012 CATHERINE FERNANDEZ 225.0012/07/2012 FIRST 5,000.0012/07/2012 OREILLY AUTOMOTIVE INC 307.6412/07/2012 FISHBURN VIOLIN SHOP 108.0012/07/2012 FISHER SCIENTIFIC CO 2,444.6412/07/2012 FISK ELECTRIC COMPANY 1,200.0012/07/2012 FLEMING INSTRUMENT REPAIR 65.0012/07/2012 FLINN SCIENTIFIC INC 127.8412/07/2012 FOLLETT EDUCATIONAL SERVI 69.6612/07/2012 FORM PLASTICS CO. 19,435.00

Page 7 of 43

Page 8: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 FORT BEND ISD ATHLETICS 30.0012/07/2012 FORT BEND ISD ATHLETICS 50.0012/07/2012 FORT BEND ISD ATHLETICS 50.0012/07/2012 FORT BEND MUSEUM 528.0012/07/2012 EDDIE FOWLER 40.0012/07/2012 FRANKEL'S COSTUME CO. INC 202.1312/07/2012 FREY SCIENTIFIC 495.6212/07/2012 GAMETIME 1,310.1912/07/2012 NIKHIL GARG 300.0012/07/2012 BARBARA E GARNER 175.0012/07/2012 GARY'S TIRE & AUTO SERVIC 298.5412/07/2012 GENERAL BINDING CORPORATI 424.1212/07/2012 BYRON GETER 101.9512/07/2012 TERRY GIBSON 72.5712/07/2012 GILBANE BUILDING COMPANY 2,241,251.1612/07/2012 GINGERHOUSE BAKERY 150.0012/07/2012 GOPHER SPORT 532.4112/07/2012 JOE GRAHAM 141.2412/07/2012 GRAINGER INC 1,692.9612/07/2012 GRAND LAKES MUD #4 857.5012/07/2012 SCHOLASTIC BOOK FAIRS 3,153.5212/07/2012 BOBBY GUESS JR 410.0012/07/2012 GUITAR CENTER MANAGEMENT 320.0012/07/2012 GULF COAST ATHLETIC SUPPL 475.0012/07/2012 GULF COAST BOILER SERVICE 285.0012/07/2012 DESTINATION IMAGINATION 6,720.0012/07/2012 GULF COAST SPECIALTIES 7,048.0512/07/2012 GUM DROP CASES, LLC 20,260.0012/07/2012 UNIVERSAL MELODY SERVICES 1,713.5012/07/2012 H C D E 60.0012/07/2012 HEB CREDIT RECEIVABLES DE 1,831.1812/07/2012 HACH COMPANY 71.7412/07/2012 LISA ELAINE HALL 1,500.0012/07/2012 HANCOCK FABRICS 97.9612/07/2012 HARRIS COUNTY U.D. #6 629.8012/07/2012 HARRIS COUNTY TREASURER 1,524.6512/07/2012 HASTA LA PASTA 1,215.0012/07/2012 HD SUPPLY FACILITIES 511.5412/07/2012 HEALTH MUSEUM 190.0012/07/2012 HEALY AWARDS, INC. 394.5312/07/2012 HEAT TRANSFER SOLUTIONS, 194.2512/07/2012 HEINEMANN 963.4712/07/2012 GALE GROUP 193.8312/07/2012 GRANT HELLER 300.0012/07/2012 HENRY SCHEIN INC. 71.6512/07/2012 HERBERT L. FLAKE CO. 359.5212/07/2012 HERITAGE FOOD SERVICE EQU 1,279.0012/07/2012 JOE HETMANIAK 173.2812/07/2012 HIGH FIVE SPORTSWEAR 7,560.79

Page 8 of 43

Page 9: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 DEMCO INC 68.2512/07/2012 HILTON AUSTIN 429.4612/07/2012 HOBART SERVICE 881.0512/07/2012 HOBBY LOBBY 62.4912/07/2012 DAVID HOLLINS 87.0012/07/2012 JOSHUA HOLMES 66.6612/07/2012 HOME DEPOT CREDIT SERVICE 4,390.9412/07/2012 HOPE FOUNDATION, INC. 950.4012/07/2012 HOU-TEX GLASS & MIRROR CO 729.7212/07/2012 HM RECEIVABLES CO., INC. 4,515.4812/07/2012 LARRY HOUSE 83.1912/07/2012 HOUSTON BEARING & SUPPLY 251.9612/07/2012 HOUSTON GRADUATION CENTER 3,886.4412/07/2012 KENNETH HOWELL 83.3112/07/2012 KENNETH HUDSON 80.3412/07/2012 HUGH O'BRIAN YOUTH LEADER 150.0012/07/2012 BRENT HUGHES 87.7412/07/2012 CHINARA Z. HUNTER 82.5912/07/2012 ANDREW HUYNH 175.0012/07/2012 INTERNATIONAL BUSINESS MA 672.0012/07/2012 ERIC M. IHDE 60.0012/07/2012 JAGUAR EDUCATIONAL/SOMERS 114.1812/07/2012 INTERBORO PACKAGING CORP 2,480.0012/07/2012 INTERSTATE BATTERIES 1,259.2512/07/2012 J R INC 1,113.1312/07/2012 COREY JACKSON 93.1012/07/2012 JEFFREY C. JACKSON 81.3112/07/2012 JASON'S DELI- DELI MGMT D 300.0012/07/2012 JEAN'S RESTAURANT SUPPLY 11,530.1212/07/2012 SHELBY JEFFCOAT 175.0012/07/2012 YUL JEFFERSON 341.0712/07/2012 JEFFREY MARTIN 175.0012/07/2012 NICHOLAS JENNINGS 175.0012/07/2012 JOHN DEERE LANDSCAPES 7,384.4012/07/2012 JON JOHNSON 151.8712/07/2012 JOHNSON SUPPLY 7,270.9312/07/2012 JOHNSTONE SUPPLY 79.8812/07/2012 JORDAN TEAM, THE 3,100.0012/07/2012 K D MUSIC & ARTS INC 285.0012/07/2012 KAMICO INSTRUCTIONAL MEDI 77.8512/07/2012 KATY BUDGET BOOKS 684.0912/07/2012 KATY CHORAL SOCIETY 304.0012/07/2012 KATY FLOWER MARKET 315.0012/07/2012 KATY HARDWARE 404.0812/07/2012 KATY HOUSE OF FLOWERS 195.0012/07/2012 KATY PRINTERS INC 37.2512/07/2012 KATY TIMES 39.0012/07/2012 KATY VISUAL AND PERFORMIN 250.0012/07/2012 KELLOGG BROWN & ROOT SERV 12,000.00

Page 9 of 43

Page 10: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 KELVIN 283.1412/07/2012 DAVID KENDLER 170.6712/07/2012 VARUNEE KNEALE 240.0012/07/2012 JACOB KOSHAK 0.0012/07/2012 TRACY LANCE KRIEWALD 78.6712/07/2012 SOUTHWEST CUSTOMER CHARGE 700.4712/07/2012 KURZ AND COMPANY 11,110.4112/07/2012 LA FINCA 90.0012/07/2012 STACY J. LACOUR 111.0912/07/2012 EDWARD E. LAMAR 148.1812/07/2012 CURTIS LAMONTAGNE 281.0312/07/2012 LANE FOUR SWIMSHOP 2,184.0012/07/2012 DANA LANGER 96.0712/07/2012 LAS MANANITAS 2,070.0012/07/2012 LEAD YOUR SCHOOL 1,100.0012/07/2012 LEAD4WARD 4,886.4012/07/2012 LEARNING A-Z 1,063.3512/07/2012 LISA LEETHEM 293.3612/07/2012 LEGAL ROUTES, LLC 115.0012/07/2012 LERNER PUBLISHING GROUP 672.8212/07/2012 HUNTER LEWIS 175.0012/07/2012 LINCOLN EQUIPMENT INC 1,992.6212/07/2012 RICHARD LINTELMAN 100.1312/07/2012 JEFFREY LIU 175.0012/07/2012 HAYDEE GRACIELA BENITO DE 900.0012/07/2012 LONGHORN BUS SALES 7,366.1812/07/2012 LOS CUCOS MEXICAN CAFE 97.9212/07/2012 DAVID LOVER 84.9712/07/2012 LOWE'S 430.2312/07/2012 LSS DIGITAL 193.0812/07/2012 LUCK'S MUSIC LIBRARY 600.3712/07/2012 LONNIE LUKES 212.4912/07/2012 WARREN MALBROUGH 81.0812/07/2012 MANNA DISTRIBUTORS, INC. 5,703.0012/07/2012 MARCO PRODUCTS INC 175.4212/07/2012 MARDEL CHRISTIAN 249.3312/07/2012 MARINI'S EMPANADA HOUSE 136.1612/07/2012 JARRIS R. MARTIN 73.3212/07/2012 MASON'S MILL AND LUMBER C 407.4012/07/2012 LAURA D MASSINGALE 480.0012/07/2012 MASTERCARD 7,692.5312/07/2012 MATERA PAPER CO.,LTD. 3,761.2012/07/2012 MAX LAWN AND GARDEN, LLC 854.7612/07/2012 MAXI AIDS INC 19.9512/07/2012 KEITH T MCKINLEY 91.4412/07/2012 MEDICAL COLLEAGUES OF TEX 700.0012/07/2012 MEDPERM PLACEMENT, INC. 1,088.0012/07/2012 RICHARD MELOY 158.8512/07/2012 CHRIS MESZAROS 175.00

Page 10 of 43

Page 11: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 RANDY J MEYER 100.1312/07/2012 MICHAELS #8761 73.7212/07/2012 MIDWEST TECHNOLOGY PRODUC 664.5612/07/2012 MISS DESIGNALITY 257.4012/07/2012 MISSY'S EXPRESS TRAVEL 1,586.4012/07/2012 MITINET, INC. 5,841.0012/07/2012 MIXED BAG DESIGNS 0.0012/07/2012 JARROD MOLBROUGH 70.7912/07/2012 VERONICA MONARREZ 453.0012/07/2012 DONNIE MORELAND 175.0012/07/2012 DONALD L MYLES 103.8712/07/2012 NASCO 1,318.8412/07/2012 NCTM CONFERENCE REGISTRAT 318.0012/07/2012 NATIONAL CENTER FOR FATHE 875.0412/07/2012 NATIONAL FFA ORGANIZATION 513.5012/07/2012 NATIONAL FORENSIC LEAGUE 15.0012/07/2012 NATIONAL GEOGRAPHIC SCHOO 2,154.9012/07/2012 NATIONAL GEOGRAPHIC KIDS 1,203.0012/07/2012 NATIONAL LATIN EXAM/UNIV 430.0012/07/2012 OZARKA DIRECT 53.9712/07/2012 NEWS 2 YOU, INC. 7,000.0012/07/2012 TROY NEWTON 85.5312/07/2012 KENNETH D. NUTT 76.6512/07/2012 HERFF JONES, INC. 110.0012/07/2012 OFFICEMAX INC. 5,246.6812/07/2012 OMNI SAN ANTONIO HOTEL 513.8812/07/2012 OOH LA LA 185.8912/07/2012 OOH LA LA 487.5012/07/2012 O'REILLY AUTOMOTIVE STORE 666.7012/07/2012 O'REILLY AUTOMOTIVE STORE 98.6112/07/2012 ORIENTAL TRADING CO INC 100.1512/07/2012 NATASCHA OSSEMI-SEIED 175.0012/07/2012 ROSCOE W OVERTON JR 89.4012/07/2012 OZARK DELIGHT CANDY COMPA 1,562.0012/07/2012 PANERA BREAD 129.9212/07/2012 BRIAN D. PANGBURN 170.0012/07/2012 HOUSTON PIZZA VENTURE LP 2,741.7512/07/2012 HOUSTON PIZZA VENTURE LP 83.0012/07/2012 PARAMOUNT PROMOTIONS 375.0012/07/2012 ANDY LEE PARKER 105.5112/07/2012 RALPH PEARCE 72.5712/07/2012 PEARLAND HIGH SCHOOL 150.0012/07/2012 DAWSON TRACK BOOSTER CLUB 75.0012/07/2012 PEARLAND HS TENNIS 50.0012/07/2012 PENDERS MUSIC CO. 220.7312/07/2012 PEPSI BEVERAGES COMPANY 16,042.6012/07/2012 INGRID B PEREZ 1,787.5012/07/2012 PERFECTION LEARNING CORP 493.9512/07/2012 PERIPOLE, INC 1,690.83

Page 11 of 43

Page 12: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 PETROLEUM WHOLESALE 103,448.9212/07/2012 GEORGE PFENDLER 168.4112/07/2012 IPROMOTEU, DEPT 2419 165.0012/07/2012 PHONOSCOPE EDUCATION NETW 3,750.0012/07/2012 MARK PILLEN 151.6312/07/2012 PITNEY BOWES GLOBAL FINAN 570.0012/07/2012 PIZZA INN 1,812.0012/07/2012 PLURAL PUBLISHING, INC. 1,034.8012/07/2012 POOTIE AND FRIENDS 305.4012/07/2012 POOTIE AND FRIENDS 154.1012/07/2012 BRENDA PORTER 393.7512/07/2012 POSITIVE PROMOTIONS 930.9012/07/2012 DRAKE POUGH 175.0012/07/2012 DAVID POWELL 52.2012/07/2012 PRESSTEK INC. 15.4112/07/2012 PROFIT PLUS 4,418.7512/07/2012 PROGRESSIVE COMMERCIAL AQ 1,870.0012/07/2012 PROMO PROS INC 157.5012/07/2012 PROQUEST LLC 31,430.0012/07/2012 PYRAMID SCHOOL PRODUCTS 1,713.6012/07/2012 QUILT N SEW STUDIO 189.9012/07/2012 TANWEER RAJWANI 175.0012/07/2012 SILVERIO RAMIREZ 175.0012/07/2012 RAPTOR TECHNOLOGIES INC 4,000.0012/07/2012 DANIEL B RAWSON 214.1912/07/2012 KAREN RAYMOND 260.5612/07/2012 MUSAB RAZA 175.0012/07/2012 REALITYWORKS 69.0012/07/2012 RED-GATE SOFTWARE 8,880.0012/07/2012 REXEL SUMMERS 47.0412/07/2012 EDUARDO REYES 175.0012/07/2012 THOMAS AUDIE REYNOLDS 91.0812/07/2012 LONNIE B RICE 87.7412/07/2012 RICE UNIVERSITY SCHOOL MA 600.0012/07/2012 ROBERT RICHTER 79.9812/07/2012 RICOH USA 4,333.0012/07/2012 RICOH USA INC 9,504.0012/07/2012 RITESOURCE LLC 3,742.5012/07/2012 RIVER OAKS ACADEMY 3,800.0012/07/2012 CANDELARI'S PIZZERIA 546.6812/07/2012 RODARTE ENTERPRISES 79.0412/07/2012 CRAIG ROLLINS 110.0812/07/2012 RUBEN ROMERO JR 156.1012/07/2012 FREDERICK RONG 188.8712/07/2012 LAURA M ROSEN 1,300.0012/07/2012 ROYAL REWARDS 250.0012/07/2012 COMMERICAL BILLING SERVIC 1,979.6412/07/2012 SAM'S CLUB DIRECT 6,681.6112/07/2012 MICHAEL SANDERS 350.00

Page 12 of 43

Page 13: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 NICOLAS SANDERS 90.5212/07/2012 SCHOLASTIC BOOK FAIRS 4,658.9512/07/2012 SCHOLASTIC MAGAZINES 776.1012/07/2012 SCHOLASTIC BOOK FAIRS 5,206.9712/07/2012 SCHOLASTIC INC 1,241.9612/07/2012 SCHOLASTIC INC 871.3312/07/2012 SCHOOL NURSE SUPPLY INC 96.8412/07/2012 SCHOOL SPECIALTY INC 864.1312/07/2012 SCHOOL SPECIALTY EPS 2,346.0012/07/2012 TREASURER OF THE SNHA 40.0012/07/2012 FANNIE C. SCOTT 100.0012/07/2012 GUARDIAN REPAIR AND PARTS 3,125.5812/07/2012 PITNEY BOWES GLOBAL FINAN 191.0012/07/2012 SEITZ GIFT FRUIT 17,082.7012/07/2012 EDWARD SEWONIKU 175.0012/07/2012 SANDEEP SHAH 175.0012/07/2012 SHERATON DALLAS HOTEL 257.8612/07/2012 ADITYA SHETKAR 175.0012/07/2012 ADITYA SHETKAR 125.0012/07/2012 SHIFFLER EQUIPMENT SALES 421.2412/07/2012 SHIPLEY DO-NUTS 35.8412/07/2012 JIM SHUPAK 81.0812/07/2012 SIERRA TRAILWAYS INC 10,750.0012/07/2012 SIERRA TRAILWAYS INC 415.0012/07/2012 SIERRA TRAILWAYS INC 1,200.0012/07/2012 SIERRA TRAILWAYS INC 2,600.0012/07/2012 BRANDON SIMMONS 175.0012/07/2012 SKATES 2 GO LLC 928.0012/07/2012 SKEETERS MESQUITE GRILL 612.0012/07/2012 BARON C. SMILEY 218.0112/07/2012 COREY SMITH 64.4112/07/2012 G. KYLE SMITH 255.0012/07/2012 SOCCER DEPOT 3,282.0012/07/2012 SOLIANT HEALTH 8,793.7512/07/2012 KARAN SOMAIYA 175.0012/07/2012 SOUTHEASTERN PERFORMANCE 2,666.7812/07/2012 SOUTHWEST BOOK COMPANY 11,362.0512/07/2012 SPARKLETTS AND SIERRA SPR 232.9912/07/2012 JASON SPARKS 172.7212/07/2012 SPORTS FACILITIES CO 2,362.1312/07/2012 SPRING HS NJROTC BOOSTER 215.0012/07/2012 SPRINT WASTE SERVICES L P 2,076.7512/07/2012 SANDRA STARNES 180.0012/07/2012 MELISSA STEGER 287.6112/07/2012 EUGENE M. STEIN 70.5412/07/2012 STEINHAUSERS 164.8412/07/2012 AMERICAN LEGACY PUBLISHIN 1,172.8612/07/2012 SUDHAKAR SUBRAMANIAN 65.5512/07/2012 SLPC, INC 3,480.39

Page 13 of 43

Page 14: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 SUPERIOR TROPHIES 1,648.9312/07/2012 SUSAN G. KOMEN FOR THE CU 349.1712/07/2012 T A J E 160.0012/07/2012 T A S A 2,640.0012/07/2012 TEXAS DANCE EDUCATORS ASS 725.0012/07/2012 T E P S A 398.0012/07/2012 RICE UNIVERSITY 425.0012/07/2012 TAMS WITMARK MUSIC LIBRAR 30.7512/07/2012 TARGET BANK BUSINESS CARD 2,630.0512/07/2012 SUPER TARGET 43.9912/07/2012 TEAM GO FIGURE 4,798.7512/07/2012 TEXAS A & M UNIVERSITY 250.0012/07/2012 TEXAS ACCESS CONTROLS 292.0912/07/2012 TEXAS ART SUPPLY CO 345.7812/07/2012 TEXAS COUNSELING ASSOCIAT 130.0012/07/2012 TEXAS DEPT OF PUBLIC SAFE 1,462.5012/07/2012 TEXAS HEALTH SCHOOL, L.P. 500.0012/07/2012 TEXAS LIBRARY ASSOC 125.0012/07/2012 TEXAS LIBRARY ASSOC 125.0012/07/2012 TEXAS LIBRARY ASSOC 135.0012/07/2012 TEXAS LONESTAR CHEER COMP 1,800.0012/07/2012 TEXAS QUIZ BOWL 90.0012/07/2012 TEXAS SOUTHWEST 199.9712/07/2012 TEXAS SWIM SHOP 2,727.3312/07/2012 GARY THOMPSON 160.2912/07/2012 TIFCO INDUSTRIES 941.3112/07/2012 TIM LUNT DESIGN, INC. 720.0012/07/2012 A TO Z DOORS 929.0012/07/2012 TERRY TOLLIVER 67.0012/07/2012 GURJINDER TOOR 100.0012/07/2012 TRAVEL PLANNER 660.0012/07/2012 ZARANA TRIVEDI 175.0012/07/2012 TURNER DURAN ARCHITECTS, 229.9412/07/2012 LARRY TURNER 91.4412/07/2012 US GAMES 178.4512/07/2012 U S POSTMASTER 45.0012/07/2012 U S POSTMASTER 90.0012/07/2012 U S POSTMASTER 90.0012/07/2012 U S POSTMASTER 0.0012/07/2012 U S POSTMASTER 180.0012/07/2012 U S SCHOOL SUPPLY INC 478.0512/07/2012 MOHAMMAD WAHID ULLAH 175.0012/07/2012 UNITED RENTALS, INC. 8,955.0012/07/2012 US POSTAL SERVICE 180.0012/07/2012 USA FUNDRAISERS 1,099.6012/07/2012 LAUREN VANDERDYS 175.0012/07/2012 CHRISTOPHER K. VAUGHAN 1,125.0012/07/2012 RANDY VAUGHN 350.0012/07/2012 MARIA VAZQUEZ 405.00

Page 14 of 43

Page 15: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/07/2012 DIANE A VEALE 250.0012/07/2012 VWR RECEIVABLES FUNDING L 314.4612/07/2012 WALMART COMMUNITY/GECRB 3,452.7912/07/2012 WARDS NATURAL SCIENCE EST 2,886.9912/07/2012 PATRICK WARREN 106.6212/07/2012 WATERBOY SPORTS INC 327.5012/07/2012 SIRRON WATSON 154.9612/07/2012 MARVIN WEBB 49.9812/07/2012 WEST BELT SURVEYING INC 4,000.0012/07/2012 WEST HARRIS CO MUD #7 3,690.0212/07/2012 WEST MEMORIAL MUD 821.5012/07/2012 WEST MUSIC COMPANY 153.2412/07/2012 WESTON MUNICIPAL UTILITY 65,123.5012/07/2012 WHACTE 15.0012/07/2012 DARRICK WHITE 53.3112/07/2012 WILLIAM V MACGILL & CO 88.1512/07/2012 WILLIAMS SCOTSMAN, INC. 406.0812/07/2012 REYNOLD R. WILSON 80.3412/07/2012 WOODCRAFT 165.0012/07/2012 WRITING ACADEMY 500.0012/07/2012 WRITING ACADEMY 3,900.0012/07/2012 XL PARTS 101.0612/07/2012 JOHN YEE 40.8712/07/2012 FREEDOM FLIGHT MODELS 163.0012/14/2012 IRENE RAMOS 100.0012/14/2012 JAMES R MURPHY 138.7712/14/2012 JOSEPHINE DECKLEMAN 130.0012/14/2012 GERALD BRISSON 130.0012/14/2012 ERIC GOODWIN 130.0012/14/2012 BROOK CRICHTON 130.0012/14/2012 NEIL HARBER 130.0012/14/2012 VALERIE MIXON 59.8512/14/2012 ISELA CANTU 69.9712/14/2012 MONICA, ARELLANO 5.0012/14/2012 LIPING WU 10.0012/14/2012 KEIKO DAVIDSON 279.2512/14/2012 SCOTT HABY 7.6812/14/2012 CATHERINE YEO 21.9912/14/2012 JUNG MI LEE 10.3312/14/2012 RUTH CASTRELLON 20.7912/14/2012 3D COMMUNICATIONS CORPORA 1,216.0012/14/2012 KRISTA R CARVER 202.0012/14/2012 JERI L MANN 564.1112/14/2012 LORRAINE SQUIRES 50.0012/14/2012 COURTNEY M PREBISH 30.0012/14/2012 PIMA MEDICAL INSTITUTE 455.0012/14/2012 CHURCH OF CHRIST 500.0012/14/2012 GERARD TAFALLO 250.0012/14/2012 FRANCIS LEON 185.00

Page 15 of 43

Page 16: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 PAUL WOOD 185.0012/14/2012 YVETTE HOWARD 69.8012/14/2012 AMAL CHOUKAIR 14.3112/14/2012 DAWN TERRY 7.9012/14/2012 HUA SHAO 51.7512/14/2012 LIN XIAOHUA 149.2512/14/2012 HEATHER DREW 13.1012/14/2012 LAUNA PETTY 12.0012/14/2012 A ATHLETIC & MEDICAL SUPP 1,185.6612/14/2012 A-BARGAIN INC 5,490.0012/14/2012 A O C/ACETYLENE OXYGEN CO 807.4312/14/2012 AOC/ACETYLENE OXYGEN COMP 582.0612/14/2012 A T & T 66.4812/14/2012 A ROCKET 14,924.2512/14/2012 AATF SOCIETE HONORAIRE DE 65.0012/14/2012 ACE DISTRIBUTING 273.7312/14/2012 ACP DIRECT 977.9412/14/2012 MARK ADAMS 360.0012/14/2012 ADRENALINE FUNDRAISING 6,521.0012/14/2012 NORBERTO AGUILAR 108.3112/14/2012 AIMS EDUCATION FOUNDATION 336.7512/14/2012 MICHAEL AKIBOH 71.1012/14/2012 AL'S FORMAL WEAR 840.0012/14/2012 MARISOL ALARCON 168.0012/14/2012 ALDINE I S D 524.2712/14/2012 ALIEF TAYLOR HIGH SCHOOL 762.0012/14/2012 JOHN ALLEN 240.0012/14/2012 CENTER FOR EMOTIONAL WELL 240.0012/14/2012 ALMOST ANYTHING GOES 3,400.0012/14/2012 ALS FORMAL WEAR 2,692.4012/14/2012 ALTERNATIVE SERVICE CONCE 7,157.9412/14/2012 ALVIN NOON LION'S CLUB 150.0012/14/2012 AMC MUSIC, LLC 4,246.0912/14/2012 AMERICAN ASSOC. OF NOTARI 20.0712/14/2012 AMERICAN LEGACY PUBLISHIN 677.8212/14/2012 AMERICAN MATH COMPETITION 38.0012/14/2012 ANGLETON ISD ATHLETICS 50.0012/14/2012 APPERSON PRINT RESOURCES 355.0012/14/2012 APPLIED PRACTICE LTD 923.3412/14/2012 MORELLA ARANGUREN 300.0012/14/2012 ARBITRAGE COMPLIANCE SPEC 3,450.0012/14/2012 WILLIAM ARNOLD 360.0012/14/2012 ART TO REMEMBER 8,104.9512/14/2012 ARYZTA LLC 401.9612/14/2012 SCOTT ASHMORE 350.0012/14/2012 AIA SERVICES, LLC 229.2012/14/2012 RAYON AUSTIN 180.4112/14/2012 AUTOMOTIVE RESOURCES, INC 32,760.7312/14/2012 TORRIS BADGER 300.00

Page 16 of 43

Page 17: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 THE BAGEL CAFE' 38.8512/14/2012 JIMMIE L BALDWIN 420.0012/14/2012 BARZIZA CONCRETE CONTRACT 14,063.0012/14/2012 MICHAEL BELL 75.5412/14/2012 BELLAIRE DEBATE 583.0012/14/2012 KENDRICK BENFORD 60.0012/14/2012 SCOTT R BIEBER 360.0012/14/2012 BJ'S PARK & RECREATION PR 2,705.9912/14/2012 CARL BLAZE 66.5412/14/2012 BRACEWELL & GIULIANI LLP 231.4012/14/2012 BRAMMERS ATHLETIC WAREHOU 7,961.3512/14/2012 BRAMMERS ATHLETIC WAREHOU 304.0012/14/2012 BRAZOS FOREST PRODUCTS 5,946.0012/14/2012 BRYAN D. BRENNEMAN 188.9212/14/2012 BRIGHTPOINT LITERACY 24.0012/14/2012 BRODHEAD GARRETT 127.9012/14/2012 MICKI A BROWN 212.5012/14/2012 KAY BRUCE 37.5012/14/2012 SANDRA BRUNSKILL 1,000.0012/14/2012 BRYAN COLLEGE STATION 200.0012/14/2012 BHS WRESTLING 300.0012/14/2012 BRYAN HIGH SCHOOL WRESTLI 300.0012/14/2012 BUCK TERRELL ATHLETICS 6,200.0012/14/2012 BUREAU OF EDUCATION AND R 1,045.0012/14/2012 ALYWIN BURGESS 300.0012/14/2012 HOWARD BURKHALTER 68.3212/14/2012 JASON TRENT BURTON 69.9812/14/2012 QUINLANE BUTLER 80.4212/14/2012 C & B MEDICAL INC 29.8112/14/2012 C AND N FUND RAISING, INC 3,078.3012/14/2012 KENNETH L. CAHN 74.9812/14/2012 CAN YOU IMAGINE THAT INC 474.0012/14/2012 CAPP INC 12,183.0012/14/2012 CAREERSTAFF UNLIMITED, IN 5,214.0012/14/2012 CAROLINA BIOLOGICAL SUPPL 96.4512/14/2012 RICHARD M. CASH, ED.D. 3,700.0012/14/2012 CEFPI 225.0012/14/2012 CENTERPOINT ENERGY 29,992.2112/14/2012 CERAMIC STORE OF HOUSTON 326.0012/14/2012 CHAMPION FASTNERS & INDUS 1,486.8012/14/2012 CHICK FIL A 1,807.7512/14/2012 CHICK FIL A 306.0012/14/2012 CHICK FIL A 193.0512/14/2012 CHILDREN'S MUSEUM OF HOUS 500.0012/14/2012 CICIS PIZZA 334.7712/14/2012 CINCO SOUTHWEST MUD NO. 1 24,009.6612/14/2012 CINTAS FAS LOCKBOX 636525 425.0012/14/2012 CITY OF HOUSTON PARKING M 70.0012/14/2012 FRESH PRINTS 1,624.80

Page 17 of 43

Page 18: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 CHASTIN R. CLARK 162.1812/14/2012 CLARKE DISTRIBUTING COMPA 210.0012/14/2012 CLAY EWELL EDUCATIONAL SE 257.0012/14/2012 CLAY EWELL EDUCATIONAL SE 673.0012/14/2012 COCA COLA ENTERPRISES 1,961.5012/14/2012 BILL COLLISON 249.9812/14/2012 ERIC COLLISON 123.3212/14/2012 EULA F. COMFORT 74.9812/14/2012 CONSOLIDATED COMMUNICATIO 1,143.8912/14/2012 COURTYARD AUSTIN DOWNTOWN 203.8312/14/2012 CYNTHIA CRAWFORD 61.3312/14/2012 CROWD PLEASERS DANCE CAMP 1,490.0012/14/2012 CROWD PLEASERS DANCE CAMP 1,822.5012/14/2012 CROWNE PLAZA HOTEL AUSTIN 475.2412/14/2012 CUSTOM AWARDS & ENGRAVING 121.5012/14/2012 CY FAIR ISD ATHLETICS 300.0012/14/2012 CY FAIR ISD ATHLETICS 360.0012/14/2012 CY FALLS HIGH SCHOOL 225.0012/14/2012 CY RIDGE ATHLETIC BOOSTER 250.0012/14/2012 DAERSED ENTERPRISES, INC. 1,550.0012/14/2012 DAKTRONICS, INC. 3,055.8512/14/2012 JOSEPH DANIEL 81.0812/14/2012 DAVIDSON TITLES 16,846.0112/14/2012 DEALERS ELECTRICAL SUPPLY 167.1412/14/2012 DECA INC. 480.0012/14/2012 DECKER, INC. 280.2012/14/2012 DELL MARKETING L.P. 7,579.5212/14/2012 DELTA EDUCATION LLC 262.3212/14/2012 DEMCO INC 121.8412/14/2012 DEVELOPMENTAL RESOURCES, 149.0012/14/2012 TRENT DEWS 60.0012/14/2012 DICK BLICK 760.6012/14/2012 DERRICK DICKERSON 81.3012/14/2012 DIDAX INC. 196.9012/14/2012 DIRECTOR'S CHOICE INC 1,867.2512/14/2012 DIRECTOR'S CHOICE INC 58,019.7312/14/2012 MUSIC ACROSS TEXAS 300.0012/14/2012 DISNEY EDUCATIONAL PRODUC 346.8912/14/2012 DOSTAL'S DESIGNS IN FINE 435.0012/14/2012 RYAN DOXLEY 377.5112/14/2012 DRUG ENFORCEMENT ADMINIST 244.0012/14/2012 DAMIAN DUBOS 549.6112/14/2012 DURA PIER FACILITIES SERV 17,338.0012/14/2012 DUROTECH INC. 166,230.9012/14/2012 DUROTECH INC. 511,950.8712/14/2012 TRACEY EDMONDS 441.3012/14/2012 EDUCATION SERVICE CENTER 59,028.4412/14/2012 EDUCATIONAL PRODUCTS, INC 584.2412/14/2012 ENERGY EFFICIENT MOTORS A 713.87

Page 18 of 43

Page 19: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 EGGLESTON & BRISCOE, LLP 1,731.3012/14/2012 EINSTRUCTION CORPORATION 9,113.0012/14/2012 STAN EISKANT 150.4912/14/2012 EL JARRITO RESTAURANT 646.1112/14/2012 EL RANCHO GRILL & BAR 110.0012/14/2012 Elite Fundraising 3,400.0012/14/2012 ELLIOTT ELECTRIC SUPPLY 13.0012/14/2012 ELLISON EDUCATIONAL EQUIP 183.9612/14/2012 DARIN PRESTO 51.6612/14/2012 ELKE MILTON 68.5212/14/2012 GAIL MIKESKA 78.8712/14/2012 PEDRO LOAISIGA 79.9212/14/2012 KAREN BAKER 80.0012/14/2012 JENNIFER TRACY 81.8612/14/2012 ELKE MILTON 83.0012/14/2012 KEVIN STOERNER 91.1512/14/2012 LINDA CALVI 96.5712/14/2012 MEGAN EVANS 98.7212/14/2012 CHEREE THORMAEHLEN 99.3512/14/2012 TORY HILL 107.2612/14/2012 JOE KELLEY 111.5012/14/2012 DALLAS ALLMON 113.7812/14/2012 MALLORY HIRT 119.9112/14/2012 GAIL MIKESKA 121.8812/14/2012 RONALD GALL 123.7712/14/2012 MARGIE BLOUNT 127.4512/14/2012 TAMMARA THOMPSON 133.7612/14/2012 DANIELLE TANK 139.8812/14/2012 PEDRO LOAISIGA 141.5412/14/2012 FLINT RISIEN 151.9012/14/2012 LEIGH DEFREITAS 152.0412/14/2012 ANDREW MIDKIFF 159.4912/14/2012 KARLA OJEDA 160.6612/14/2012 DAVID CRUZ 167.0712/14/2012 RICK SHARBER 178.7612/14/2012 TAMMARA THOMPSON 179.8312/14/2012 HEATHER MULCAHY 180.0012/14/2012 TAMARA SNOW 181.0712/14/2012 JEANIE REID 184.7712/14/2012 ARLENE SETZEKORN 185.4412/14/2012 MICHAEL FRUGE 188.7712/14/2012 RAQUEL BELL 188.8812/14/2012 ESTHER DELAROSA-SAHAGUN 189.8912/14/2012 COLLEEN LARSEN 193.1212/14/2012 TAMMARA THOMPSON 193.7112/14/2012 TAMMY BANKS 199.0512/14/2012 CHARLOTTE COOK 200.2212/14/2012 KIMBERLY WISENER 200.2912/14/2012 RAQUEL BELL 203.88

Page 19 of 43

Page 20: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 JAMES MORRIS 210.3512/14/2012 ELIZABETH SMITH 218.7312/14/2012 RICK SHARBER 221.5112/14/2012 EMILY GIBBS 224.2412/14/2012 NANCY GONZALEZ 229.1112/14/2012 EDWARD CUNNINGHAM 231.6012/14/2012 ELIZABETH LEMGRUBER 235.4012/14/2012 MARY MERRELL 237.0012/14/2012 MARY MATZA 253.9212/14/2012 MARY MATZA 256.3912/14/2012 JENNIFER MAGEE 308.9712/14/2012 GAY DUNN 314.1112/14/2012 DAGMARA GUJDA 320.8912/14/2012 ROBERT BRYANT 336.2312/14/2012 VICKI BUCHANAN 350.9612/14/2012 JASON ANDERSON 474.5712/14/2012 CHRISTOPHER SMITH 616.2512/14/2012 KRIS MITZNER 700.0412/14/2012 AMY CAMPBELL 1,000.0012/14/2012 GREGORY MCGEE 1,205.0612/14/2012 EMILY HERNANDEZ 1,281.5812/14/2012 RORY DAVIS 1,500.0012/14/2012 GARY JOSEPH 3,948.0012/14/2012 ENCORE PRINTSTORE 2,484.2012/14/2012 ESGI, LLC 1,400.0012/14/2012 MARIA ESPINOZA 840.0012/14/2012 ETA/HAND2MIND 163.5312/14/2012 EVAN MOOR COMPANY 40.8812/14/2012 FREDERICK EVANS 140.0012/14/2012 EWING IRRIGATION 569.7812/14/2012 FASTENAL COMPANY 197.8312/14/2012 FASTSIGNS 193.9512/14/2012 FAVOR WAREHOUSE INC. 235.0912/14/2012 VINCENT FELICIANO 360.0012/14/2012 FERGUSON ENTERPRISES, INC 394.3312/14/2012 RONALD L. FIELDS 84.4312/14/2012 INFOBASE PUBLISHING 153.9912/14/2012 FIRETRON INC 860.0012/14/2012 OREILLY AUTOMOTIVE INC 1,194.8512/14/2012 FIRST CHOICE FUNDRAISING 4,718.0012/14/2012 ABC FUNDRAISING 791.7012/14/2012 FISHER SCIENTIFIC CO 670.8912/14/2012 FISK ELECTRIC COMPANY 330.0012/14/2012 FLAGHOUSE 382.1412/14/2012 MIKE FLEENER 660.0012/14/2012 CARRA FLEMING 277.1312/14/2012 FLINN SCIENTIFIC INC 874.6012/14/2012 FLIPPEN GROUP LLC 790.0012/14/2012 FORD AUDIO-VIDEO SYSTEMS, 1,070.00

Page 20 of 43

Page 21: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 FORMAX 1,150.0012/14/2012 FORT BEND COUNTY 191,982.7512/14/2012 FORT BEND ISD ATHLETICS 50.0012/14/2012 FORT BEND MUD #34 430.7512/14/2012 FORT BEND SUBSIDENCE DIST 237.0012/14/2012 DEREK FRANK 180.0012/14/2012 FRANKLIN COVEY PRODUCTS 149.0012/14/2012 FRED PRYOR SEMINARS 596.0012/14/2012 FREDERICKSBURG FARMS, INC 4,521.6012/14/2012 ERIC T FREDRICKSEN 480.0012/14/2012 FRISCO ISD 150.0012/14/2012 FRY ROAD MUD 371.0712/14/2012 FUTURE HORIZONS INC 1,120.0012/14/2012 LLOYD M. GALLAUGHER 108.8412/14/2012 RONALD GARRETT 300.0012/14/2012 FRANK GASSER 309.6112/14/2012 GECKO MICROSOLUTIONS 2,944.0012/14/2012 TERRY GIBSON 720.0012/14/2012 GLAZIER CLINICS 698.0012/14/2012 GOLBOW'S GARAGE INC 60.0012/14/2012 GOPHER SPORT 405.8012/14/2012 GOURMET GIFTS INC OF TEXA 1,218.0012/14/2012 GRAINGER INC 1,715.5512/14/2012 GREEN'S FLOWERS AND GIFTS 103.0012/14/2012 GERALD GREENE 120.0012/14/2012 GREENHOUSE ROAD LANDFILL 694.0012/14/2012 JANEL E. GREIG 125.7412/14/2012 SCHOLASTIC STORE ONLINE 121.8612/14/2012 GULF COAST ATHLETIC SUPPL 300.0012/14/2012 UNIVERSAL MELODY SERVICES 2,332.6212/14/2012 HEB CREDIT RECEIVABLES DE 1,857.9812/14/2012 H-E-B GIFT CARDS 14,085.0012/14/2012 JIMMY HADLEY 300.0012/14/2012 HALO BRANDED SOLUTIONS, I 229.5012/14/2012 HANCOCK FABRICS 234.5112/14/2012 HARRIS COUNTY APPRAISAL D 382,145.0012/14/2012 HARRIS COUNTY MUD 81 792.5012/14/2012 HARRIS COUNTY 4,122.0312/14/2012 HARRIS COUNTY TREASURER 0.0012/14/2012 HASTA LA PASTA 3,915.0012/14/2012 JAMES HAYES 120.0012/14/2012 HEINEMANN 29,589.7412/14/2012 HEINEMANN WORKSHOPS 219.0012/14/2012 GALE GROUP 34.3612/14/2012 HELENA CHEMICAL COMPANY 1,261.2012/14/2012 CHERI ANGEL HENRY 300.0012/14/2012 HERBERT L. FLAKE CO. 1,152.0012/14/2012 EDWIN HESTER 81.0812/14/2012 HIGH FIVE SPORTSWEAR 4,818.65

Page 21 of 43

Page 22: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 DEMCO INC 164.9512/14/2012 ROBERT L. HILL 400.0012/14/2012 HILTON COLLEGE STATION 344.4412/14/2012 HOBBY LOBBY 215.6412/14/2012 HOBBY LOBBY 891.8812/14/2012 HOBBY LOBBY 290.5112/14/2012 HOLIDAY INN EXPRESS FRISC 1,333.2212/14/2012 ERIC HOLMES 102.4012/14/2012 LEGAL SETTLEMENT 7,000.0012/14/2012 HOME DEPOT CREDIT SERVICE 3,634.7612/14/2012 HOME DEPOT 149.0012/14/2012 HOU-TEX GLASS & MIRROR CO 114.2612/14/2012 HM RECEIVABLES CO., INC. 196.7512/14/2012 HOUSTON COMMUNITY COLLEGE 100.0012/14/2012 HOUSTON GRADUATION CENTER 3,830.0012/14/2012 HOUSTON INDEPENDENT SCHOO 2,645.7512/14/2012 HOUSTON PLANTS & GARDEN W 179.0012/14/2012 HOUSTON ROCKETS 200.0012/14/2012 KENNETH HOWELL 79.4212/14/2012 KENNETH HUDSON 91.9912/14/2012 HUGH O'BRIAN YOUTH LEADER 300.0012/14/2012 BRENT HUGHES 180.0012/14/2012 HUMAN KINETICS INC 2,600.0012/14/2012 CHINARA Z. HUNTER 180.0012/14/2012 IDITAROD TRAIL - MAIL ORD 323.0012/14/2012 IMPRESS ME! ARTWEAR & PRO 315.0012/14/2012 INKBLOTS 142.5012/14/2012 INTERSTATE BATTERIES 10,179.9312/14/2012 INX, LLC 6,748.2712/14/2012 JUDE IRVING 82.2012/14/2012 RANDOLPH J IZZARD 360.0012/14/2012 J R INC 20.0012/14/2012 J.W. PEPPER AND SON, INC. 134.7512/14/2012 COREY JACKSON 391.9912/14/2012 TYLER JACKSON 81.0812/14/2012 JASON'S DELI- DELI MGMT D 695.8312/14/2012 JOE CORBI'S 2,045.3512/14/2012 CHARLES JOHNSON JR 360.0012/14/2012 JOHNSON GT SALES SERVICE 1,000.0012/14/2012 JOHNSON SUPPLY 1,313.0312/14/2012 MICHELLE S. JORDAN 1,200.0012/14/2012 JUNIOR LIBRARY GUILD 253.0012/14/2012 K D MUSIC & ARTS INC 95.0012/14/2012 KAMICO INSTRUCTIONAL MEDI 426.2012/14/2012 KATY BUDGET BOOKS 7,675.6312/14/2012 KATY CHORAL SOCIETY 208.0012/14/2012 KATY CHORAL SOCIETY 264.0012/14/2012 KATY CHORAL SOCIETY 1,368.0012/14/2012 KATY FLOWERS 78.00

Page 22 of 43

Page 23: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 KATY HARDWARE 35.8412/14/2012 KATY HOUSE OF FLOWERS 85.0012/14/2012 KATY PRINTERS INC 383.3512/14/2012 DAVID B. WANJA 529.9012/14/2012 KATY VETERINARY CLINIC 30.7412/14/2012 KATY'S EARLY CHILDHOOD EN 960.0012/14/2012 KAYLOR'S SCHOOL AND OFFIC 132.6012/14/2012 JACKI KEITHAN 188.9112/14/2012 KEY MAPS 265.7512/14/2012 JOSTENS INC 3,330.6012/14/2012 TOM KILGORE 300.0012/14/2012 KLEIN HS BOYS SOCCER 250.0012/14/2012 KLEIN HIGH SCHOOL SPEECH 287.5012/14/2012 VARUNEE KNEALE 240.0012/14/2012 JACOB KOSHAK 175.0012/14/2012 SOUTHWEST CUSTOMER CHARGE 255.8112/14/2012 KURZ AND COMPANY 5,655.5012/14/2012 LA QUINTA INN & SUITES AL 1,249.7812/14/2012 LADY HIGHLANDER SOCCER BO 475.0012/14/2012 DAVID L LANGFORD 240.0012/14/2012 LANGHAM CREEK H.S. 115.0012/14/2012 LASSETTER LAFOUR EQUIPMEN 1,413.5112/14/2012 LAST GROUP ENTERPRISES IN 8,097.0012/14/2012 HENRY LAVIGNE JR 91.9912/14/2012 LEAD4WARD 1,987.0012/14/2012 LEAPING LEOTARDS 5,454.6012/14/2012 LEARNING A-Z 1,259.4712/14/2012 THE LEARNING SEED 394.8012/14/2012 RONNIE LEE 200.2912/14/2012 LEONETTI GRAPHICS, INC 1,704.5012/14/2012 THE LETCO GROUP LLC 221.0012/14/2012 LINDSEY ELECTRIC LP 1,910.6412/14/2012 RICHARD LINTELMAN 480.0012/14/2012 LITTLE PRODUCTIONS 1,250.0012/14/2012 LOGICAL OPERATIONS, INC. 0.0012/14/2012 HAYDEE GRACIELA BENITO DE 400.0012/14/2012 LONE STAR DUALS 200.0012/14/2012 LONE STAR UNIFORMS INC 1,154.2512/14/2012 JOHN C LOPEZ 360.0012/14/2012 LOS CUCOS MEXICAN CAFE 1,167.4512/14/2012 LOWE'S 495.4412/14/2012 MIKE LUM 360.0012/14/2012 LYON TECHNOLOGIES, INC 1,850.9512/14/2012 MAGAZINE SUBSCRIPTIONS PT 2,080.8012/14/2012 JAMES MANSON 120.0012/14/2012 JIM MARCINIEC 82.5612/14/2012 MARDEL CHRISTIAN 49.9812/14/2012 JOHN MARKLE 63.8912/14/2012 MARRIOTT HOUSTON WESTCHAS 449.55

Page 23 of 43

Page 24: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 PAUL MASCHER 420.0012/14/2012 MASTER WORD SERVICES 312.5012/14/2012 MASTERCARD 1,369.2112/14/2012 MATERA PAPER CO.,LTD. 1,820.1612/14/2012 WILLIAM R. MATTHEWS 94.5512/14/2012 MAYDE CREEK MUD 1,079.1012/14/2012 MAYDE CREEK MUD 2,468.5412/14/2012 BAINE MCCLURE 205.7012/14/2012 MCCORMICKS ENTERPRISES IN 1,047.4212/14/2012 MARTIN J. MCHALE 68.0412/14/2012 MCI 42.8812/14/2012 MEADOWBROOK FARMS GOLF CL 2,508.0012/14/2012 IMELDA MEDRANO 275.4212/14/2012 AHS-MEDREC, INC. DBA MEDR 4,522.5012/14/2012 RANDY J MEYER 474.9512/14/2012 MIDWAY FOOD MARKET 71.7012/14/2012 MINDWARE 175.7812/14/2012 MISS DESIGNALITY 2,213.3612/14/2012 MISSION BURRITO 2,181.1512/14/2012 MIXED BAG DESIGNS 3,770.8712/14/2012 VERONICA MONARREZ 153.0012/14/2012 JUAN MONCAYO 120.0012/14/2012 MONSTER WORLDWIDE, INC. 435.0012/14/2012 ROBBIE MOUTON 352.3512/14/2012 MR. DONUT 220.0012/14/2012 MUSIC & ARTS CENTERS 5,594.6212/14/2012 HAL LEONARD CORPORATION 318.3912/14/2012 DONALD L MYLES 91.4112/14/2012 N C S M 1,145.0012/14/2012 LEARNING FORWARD 99.0012/14/2012 NASCO 4,908.8712/14/2012 DAVID NASH 120.0012/14/2012 NASN 275.5012/14/2012 NAFEPA 1,585.0012/14/2012 NATIONAL BUSINESS INSTITU 299.0012/14/2012 NATIONAL CENTER FOR FATHE 147.4812/14/2012 NATIONAL FFA ORGANIZATION 147.5012/14/2012 NATIONAL GEOGRAPHIC SP/HA 759.0012/14/2012 JOSE NAVA 360.0012/14/2012 NETSYNC NETWORK SOLUTIONS 770.0012/14/2012 NORCOSTCO INC 205.0012/14/2012 NORTH FORT BEND WATER AUT 5,893.6512/14/2012 NORTHEAST TEXAS DISTRIBUT 368.0012/14/2012 NYSTROM HERFF JONES EDUCA 289.5012/14/2012 OFFICEMAX INC. 2,797.4412/14/2012 JAMES OGLES 140.0012/14/2012 MILTON D. OGLESBY 180.0012/14/2012 O'REILLY AUTOMOTIVE STORE 158.9212/14/2012 O'REILLY AUTOMOTIVE STORE 3.29

Page 24 of 43

Page 25: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 ORIENTAL TRADING CO INC 2,322.8912/14/2012 ORIGO EDUCATION 65.8412/14/2012 DAVID ORIOL 300.0012/14/2012 OSLIN NATION CO 1,045.9912/14/2012 ROSCOE W OVERTON JR 120.0012/14/2012 HOUSTON PIZZA VENTURE LP 3,053.0012/14/2012 HOUSTON PIZZA VENTURE LP 0.0012/14/2012 HOUSTON PIZZA VENTURE LP 0.0012/14/2012 PAR PAK 6,295.5012/14/2012 ANDY LEE PARKER 105.5112/14/2012 PARTY BOY COSTUME RENTAL 1,000.0012/14/2012 PASADENA ISD ATHLETIC DEP 200.0012/14/2012 MICHAEL L. PAYNE 199.9512/14/2012 PHS LADY OILER BOOSTER CL 250.0012/14/2012 NCS PEARSON, INC. 1,742.3712/14/2012 PENDERS MUSIC CO. 155.9912/14/2012 PEPPER LAWSON CONSTRUCTIO 1,002,383.0012/14/2012 PEPSI BEVERAGES COMPANY 10,378.1012/14/2012 DENNIS J. PEREZ, JR. 110.5212/14/2012 PERIPOLE, INC 950.9412/14/2012 PESI LLC 160.0012/14/2012 PETROLEUM WHOLESALE 69,851.9612/14/2012 MARK PETTIES 180.0012/14/2012 PHOTO WAREHOUSE 309.9512/14/2012 HENRY PICKETT 360.0012/14/2012 MARK PILLEN 78.8712/14/2012 PIONEER DRAMA SERVICE, IN 468.5012/14/2012 PITNEY BOWES INC. 564.0012/14/2012 RESERVE ACCOUNT 13,500.0012/14/2012 PURCHASE POWER 220.7912/14/2012 PITNEY BOWES GLOBAL FINAN 152.0012/14/2012 PITNEY BOWES GLOBAL FINAN 600.0012/14/2012 PITSCO EDUCATION 118.7212/14/2012 PIZZA INN 1,170.0012/14/2012 PLANK ROAD PUBLISHING 107.2512/14/2012 POSITIVE PROMOTIONS 810.0212/14/2012 PRESSTEK INC. 877.2012/14/2012 WARNER PRESTON 318.7512/14/2012 PRIME INSULATION SERVICES 4,805.0012/14/2012 PROMOTIONAL EDGE 962.0012/14/2012 PYRAMID SCHOOL PRODUCTS 4,409.2812/14/2012 QC TV CORP. 225.0012/14/2012 RACHEL'S CHALLENGE 3,600.0012/14/2012 RADIO SHACK 72.3712/14/2012 RADIO SHACK 299.9012/14/2012 RAPTOR TECHNOLOGIES INC 634.0012/14/2012 REALITYWORKS 1,389.1512/14/2012 REGAL PLASTIC SUPPLY CO 73.0212/14/2012 RESTORATION SERVICES INC 19,796.43

Page 25 of 43

Page 26: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 REXEL SUMMERS 138.2012/14/2012 EDUARDO REYES 200.0012/14/2012 THOMAS AUDIE REYNOLDS 263.2712/14/2012 JASON RHODES 600.0012/14/2012 SCHOOL LITERACY AND CULTU 170.0012/14/2012 RICEWOOD M U D 2,509.4412/14/2012 RICHARD F. HIGHTOWER, P.C 5,961.9012/14/2012 ROBERT RICHTER 81.7512/14/2012 SUE ELLEN RICKFORD 800.0012/14/2012 ARC 380.4012/14/2012 ROADRUNNER LTD. 46,342.4212/14/2012 ROESSLER EQUIPMENT 3,770.0012/14/2012 ROGERS, MORRIS & GROVER, 11,416.6012/14/2012 JAMES ROMAN 135.0012/14/2012 RUBEN ROMERO JR 68.9312/14/2012 FREDERICK RONG 152.7712/14/2012 ROBERT ROSALES 254.9812/14/2012 RUDY'S TEXAS BAR-B-Q 375.0012/14/2012 RUDY'S TEXAS BAR-B-Q 2,500.0012/14/2012 COMMERICAL BILLING SERVIC 135.9712/14/2012 S & S WORLDWIDE 43.4112/14/2012 S & S WORLDWIDE, INC 213.9012/14/2012 CLAUDIA P SALINAS 360.0012/14/2012 SAM ASH QUIKSHIP CORP 4,625.0012/14/2012 SAM'S CLUB DIRECT 5,528.8412/14/2012 NICOLAS SANDERS 87.7512/14/2012 SCHLITTERBAHN GALVESTON I 4,798.4012/14/2012 SCHOLASTIC BOOK FAIRS 3,077.1712/14/2012 SCHOLASTIC BOOK FAIRS 23,397.1212/14/2012 SCHOLASTIC INC 685.8712/14/2012 SCHOLASTIC INC 894.8012/14/2012 SCHOOL NURSE SUPPLY INC 156.2112/14/2012 SCHOOL SPECIALTY INC 2,896.4912/14/2012 SCHOOLWIDE INC 1,450.0012/14/2012 SCHRAMME CONSTRUCTION CO 6,200.0012/14/2012 SCIENCE KIT LLC 372.5312/14/2012 FANNIE C. SCOTT 250.0012/14/2012 SEALY CONCRETE INC 630.0012/14/2012 SEBCO BOOKS 3,150.5412/14/2012 SEVEN LAKES HS PROJECT PR 882.0012/14/2012 SEVERN TRENT ENVIRONMENTA 2,172.7712/14/2012 WILLIS SHANNON 82.5612/14/2012 SHARPER TRANSLATION SERVI 50.0012/14/2012 SHIFFLER EQUIPMENT SALES 185.9012/14/2012 STUMPS/SHINDIGZ 171.9012/14/2012 JIM SHUPAK 180.0012/14/2012 D&S SHIPLEY DONUTS INC. 407.3412/14/2012 CANARY SIMMONS 360.0012/14/2012 JOHN SIMPLE 480.00

Page 26 of 43

Page 27: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 DARLA SIMPSON 78.6712/14/2012 SKI'S POOL SERVICES INC 2,325.0012/14/2012 SLOSSON EDUCATIONAL PUBLI 708.7512/14/2012 CLARENCE SMITH 60.0012/14/2012 TIMOTHY SOLOMON 155.3112/14/2012 SOUTHEASTERN PERFORMANCE 2,205.4212/14/2012 SOUTHERN FLORAL COMPANY 1,204.3312/14/2012 SOUTHWEST BOOK COMPANY 20,374.1212/14/2012 SOUTHWEST PRECISION PRINT 2,912.0012/14/2012 SOUTHWEST TEXAS EQUIPMENT 2,901.1812/14/2012 SPARKLETTS AND SIERRA SPR 982.5412/14/2012 SPECIALIZED BALSA WOOD, L 197.3812/14/2012 SPRING BRANCH ISD 50.0012/14/2012 SPRING BRANCH ISD 200.0012/14/2012 SPRINT WASTE SERVICES L P 286.6512/14/2012 SEAN ST. CLAIR 248.5412/14/2012 STAGELIGHT INC 5,093.5012/14/2012 STANLEY SIGNATURE PRODUCT 962.5012/14/2012 STARFALL PUBLICATIONS 270.0012/14/2012 SANDRA STARNES 180.0012/14/2012 STEPS TO LITERACY 115.9712/14/2012 STRATEGIC FILTRATION INC 5,222.4012/14/2012 STRATFORD HIGH SCHOOL 455.0012/14/2012 SUDHAKAR SUBRAMANIAN 35.5512/14/2012 SLPC, INC 4,094.2512/14/2012 SUNSTATE EQUIPMENT CO. 2,155.2112/14/2012 SUPER DUPER INC. 583.6512/14/2012 SUPERIOR TROPHIES 410.4612/14/2012 SUSAN G KOMEN BREAST CANC 1,055.0012/14/2012 SUSAN SMALL 120.0012/14/2012 SWAGIT PRODUCTIONS, LLC 1,055.0012/14/2012 SWEET PIPES, INC. 864.0012/14/2012 SWEET SPIRIT PRODUCTIONS 900.0012/14/2012 AQUATIC VENTURES 2,121.7012/14/2012 T A S A 170.0012/14/2012 TEXAS DANCE EDUCATORS ASS 255.0012/14/2012 TEXAS DANCE EDUCATORS ASS 520.0012/14/2012 T E P S A 197.0012/14/2012 T E P S A 199.0012/14/2012 T E P S A 315.0012/14/2012 T E P S A 315.0012/14/2012 T E P S A 364.0012/14/2012 T E P S A 364.0012/14/2012 T E P S A 364.0012/14/2012 T E P S A 495.0012/14/2012 T E P S A 575.0012/14/2012 T E P S A 695.0012/14/2012 BOB TABUENA 120.0012/14/2012 TACO CABANA 153.26

Page 27 of 43

Page 28: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 TARGET BANK BUSINESS CARD 2,304.3112/14/2012 TASB INC 1,372.3012/14/2012 TASB RISK MANAGEMENT FUND 9,048.3312/14/2012 TASBO 390.0012/14/2012 TASBO 150.0012/14/2012 B/H BHATT FAMILY LP 206.3312/14/2012 DEBRA K. TAYLOR 800.0012/14/2012 THS ORCHESTRA PARENTS ASS 2,085.0012/14/2012 MELANIE TAYLOR 300.0012/14/2012 TCEA 180.0012/14/2012 TEACHER'S DISCOVERY 201.7912/14/2012 TEAM SPORTS OF TEXAS 540.0012/14/2012 TELLEPSEN BUILDERS 1,076,997.1512/14/2012 TEXAS ACCESS CONTROLS 267.2212/14/2012 TAEA/YAM 80.0012/14/2012 TEXAS DEPARTMENT OF LICEN 490.0012/14/2012 TEXAS DEPT OF PUBLIC SAFE 161.0012/14/2012 TEXAS EDUCATIONAL THEATRE 175.0012/14/2012 THOMPSON & KNIGHT, LLP 3,800.0012/14/2012 THOMPSON PUBLISHING GROUP 433.9912/14/2012 TSE OR JBP 56.0012/14/2012 TMEA 100.0012/14/2012 MICHAEL TOBAR 300.0012/14/2012 ANTHONY TORRES 360.0012/14/2012 TOUCHDOWN CLUB OF HOUSTON 450.0012/14/2012 TOUR-RIFIC OF TEXAS 2,660.0012/14/2012 TRAFFIC ENGINEERS INC 10,000.0012/14/2012 TRENDSETTERS UPHOLSTERY A 425.0012/14/2012 TRI TECH FORENSICS, INC. 218.5012/14/2012 TRIDENT BEVERAGE, INC. 5,229.0012/14/2012 WEST SIDE RECORDING STUDI 35.0012/14/2012 LARRY TURNER 442.5612/14/2012 TURNEY ENTERTAINMENT 375.0012/14/2012 TXU ENERGY 852,161.3212/14/2012 TIMOTHY J TYLER 280.0012/14/2012 U S POSTMASTER 315.0012/14/2012 U S POSTMASTER 450.0012/14/2012 U.S.TOY CO., INC. 74.9012/14/2012 UC REGENTS 690.0012/14/2012 UNISOURCE WORLDWIDE INC 600.0012/14/2012 UNITED PARCEL SERVICE 203.6412/14/2012 UNITED RENTALS (NORTH AME 33.1312/14/2012 UNITED STATES TREASURY 854.0012/14/2012 UNIVERSITY OF HOUSTON 327.0012/14/2012 UNIVERSITY OF TEXAS 1,116.0012/14/2012 NHSCC 2,700.0012/14/2012 DIANE A VEALE 400.0012/14/2012 VIDA LOCA MEXICAN BAR & G 935.2212/14/2012 LIDA VILLAMIL DE RICE 300.00

Page 28 of 43

Page 29: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/14/2012 VISUAL PROMOTIONS 1,125.0012/14/2012 MAUREEN VITERI 360.0012/14/2012 WALMART COMMUNITY/GECRB 6,528.2612/14/2012 WELLS FARGO INS SERVICES 0.0012/14/2012 WENGER CORPORATION 273.0012/14/2012 WEST HARRIS CO MUD #7 100.0012/14/2012 WEST HARRIS CTY REGIONAL 5,684.8812/14/2012 WEST MUSIC COMPANY 437.9912/14/2012 WHATABURGER 31.5612/14/2012 WHISPERING WILLOW FLORIST 57.0012/14/2012 CURTIS WHITE 104.9512/14/2012 BILLIE WILBANKS 90.0012/14/2012 SHELVEN WILBERT 85.7012/14/2012 WILLIAM V MACGILL & CO 199.7412/14/2012 DARRYLE WILLIAMS 334.5512/14/2012 DEMOYA NICOLE WILLIAMS 240.0012/14/2012 JABLIN WILLIAMS 100.5212/14/2012 TEANNA WILSON 142.7712/14/2012 MARVIN WINGERTER 321.3012/14/2012 WORKERS ASSISTANCE PROGRA 1,080.0012/14/2012 XL PARTS LLP 18.7012/14/2012 XL PARTS 84.6812/14/2012 YANKEE CANDLE 7,639.9512/14/2012 FRANK YOUNG 240.0012/14/2012 YOUTHLIGHT INC 71.8012/14/2012 KATY ISD BI-WEEKLY PAYROLL 1,120,309.7012/14/2012 KATY ISD BI-WEEKLY WITHHOLDING 203,209.0812/15/2012 KATY ISD SEMI-MONTHLY PAYROLL 9,798,389.9912/15/2012 KATY ISD SEMI-MONTHLY WITHHOLDINGS 2,408,565.4912/17/2012 WELLS FARGO INS SERVICES 749,213.7012/21/2012 STACY MASSEY 63.7312/21/2012 JANET DEAN 1,234.6112/21/2012 CATALINA GARCIA-MOROS 12.7112/21/2012 ISABEL REYNA PEREIRA 37.0012/21/2012 LISA SHOTT 10.3112/21/2012 NATARAJA KALLUR 8.7512/21/2012 3D COMMUNICATIONS CORPORA 265.0012/21/2012 KATY VFW 500.0012/21/2012 UNITED CHEER 6,152.2512/21/2012 SILVER RANCH 180.0012/21/2012 TERRI MCMASTER 300.0012/21/2012 PATTISON ELEMENTARY PTA 450.0012/21/2012 A A T S P 130.0012/21/2012 AOC/ACETYLENE OXYGEN COMP 726.7212/21/2012 A S C D 89.0012/21/2012 A T & T 318.2212/21/2012 A T & T LONG DISTANCE 59.4412/21/2012 AD-VANCED WEB PRINTING 580.0012/21/2012 AETNA INC 1,490.89

Page 29 of 43

Page 30: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 AETNA INC 258,321.2812/21/2012 MICHAEL AKIBOH 87.7512/21/2012 AL'S FORMAL WEAR 559.7212/21/2012 MARISOL ALARCON 250.0012/21/2012 TERESA ALARIS 30.0012/21/2012 ALEXANDER COMMUNICATIONS 236.5012/21/2012 ALEXANDER HAMILTON INSTIT 26.5012/21/2012 ALIEF TAYLOR HIGH SCHOOL 310.0012/21/2012 ALLEGHENY SOUTHWEST INC 858.0012/21/2012 ALLEN TAKEDOWN CLUB 250.0012/21/2012 ALS FORMAL WEAR 5,626.9912/21/2012 ALZHEIMERS ASSOCIATION 325.0012/21/2012 AMC MUSIC, LLC 409.7312/21/2012 AMERICAN HEART ASSOCIATIO 127.0012/21/2012 AMERICAN RED CROSS 106.0012/21/2012 AMERICAN RED CROSS 350.0012/21/2012 ALAN ANDERS 104.2412/21/2012 APPLE GLASS AND TRIM 635.4212/21/2012 APPLIED PRACTICE LTD 91.8912/21/2012 AREA III FFA 25.0012/21/2012 ARMSTRONG MEDICAL INDUSTR 505.4012/21/2012 ART TO REMEMBER 7,919.2812/21/2012 ARYZTA LLC 1,723.8912/21/2012 SCOTT ASHMORE 297.5012/21/2012 AT&T CONFERENCE CENTER HO 758.6412/21/2012 RAYON AUSTIN 174.6412/21/2012 B & B LOCKSMITHS 107.5012/21/2012 B & B ATHLETICS 230.0012/21/2012 B & H PHOTO-VIDEO 17,715.7412/21/2012 THE BAGEL CAFE' 901.0012/21/2012 THE BAGEL CAFE' 126.8812/21/2012 BAILEY BARK MATERIALS 3,110.5812/21/2012 BALFOUR YEARBOOKS 8.9412/21/2012 ROBERT BARBEE 342.4012/21/2012 BARNES & NOBLE BOOKSTORE 3,128.1812/21/2012 LONNIE M BARTLEY 154.4112/21/2012 BAUDVILLE INC 23.7412/21/2012 THOMAS BAZZOON 50.0012/21/2012 NOVELLA BEAN 112.7512/21/2012 ERIC BEANE 175.0012/21/2012 GRANT BEINER 625.0012/21/2012 MICHAEL BELL 81.0812/21/2012 RHONDA L. BELL 175.0012/21/2012 JULIUS BELTON 1,312.5012/21/2012 JORDAN BENNETT 82.3712/21/2012 KYLE BENSON 30.0012/21/2012 ALEX BERGERON 175.0012/21/2012 ISIPORE R. BERNAL 60.0012/21/2012 BEST BUY BUSINESS ADVANTA 99.99

Page 30 of 43

Page 31: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 BJ'S PARK & RECREATION PR 1,034.4812/21/2012 KAREN BLAKE 1,000.0012/21/2012 CARL BLAZE 128.3212/21/2012 BLUE MOOSE TEES 387.5012/21/2012 BOLLI BROS PIZZA 660.0012/21/2012 MARIANNA BOND 1,050.0012/21/2012 DAVID EUGENE BONHAM 364.8912/21/2012 HEATHER L.H. BOWN 150.0012/21/2012 BRAMMERS ATHLETIC WAREHOU 23,625.5512/21/2012 DWIGHT BRANNON 45.3112/21/2012 CARL MULLER 1,000.0012/21/2012 BRYAN D. BRENNEMAN 157.9312/21/2012 HOWARD BRINER 70.0012/21/2012 BRODHEAD GARRETT 99.2512/21/2012 BROOKSHIRE STEEL 962.9212/21/2012 THE BROOKWOOD COMMUNITY 250.0012/21/2012 THE BROOKWOOD COMMUNITY 99.9012/21/2012 MICKI A BROWN 175.0012/21/2012 SYLVESTER BROWN 78.0112/21/2012 ONARE' BROWN 112.7212/21/2012 SANDRA BRUNSKILL 90.0012/21/2012 SPORT SUPPLY GROUP INC 3,774.4512/21/2012 HOWARD BURKHALTER 136.6412/21/2012 BURNSCRAFT MANUFACTURING 55,330.0012/21/2012 QUINLANE BUTLER 82.2012/21/2012 TYLER BUTLER 175.0012/21/2012 MARIA MARCELA CALERO 56.2512/21/2012 DARRYN CALL 86.6412/21/2012 MARVIN CALLIES JR. 107.2012/21/2012 CANNON SPORTS 2,074.8012/21/2012 CARBONHOUSE, INC. 500.0012/21/2012 CAREERSTAFF UNLIMITED, IN 6,831.0012/21/2012 CAROLINA BIOLOGICAL SUPPL 142.6712/21/2012 CARRIER ENTERPRISE, LLC - 332.8012/21/2012 GEORGE D CARSON 360.0012/21/2012 STEPHEN J. CARUANA 180.0012/21/2012 ROBERT CATON 78.0112/21/2012 BEATRIZ CEBALLOS 120.0012/21/2012 CENTER FOR EXCELLENCE IN 75.0012/21/2012 CENTERPOINT ENERGY 77.1812/21/2012 CENTURY GRAPHICS & SIGN, 703.5012/21/2012 CENTURY GRAPHICS & SIGN, 632.6512/21/2012 CERAMIC STORE OF HOUSTON 1,091.6412/21/2012 CHAMPIONSHIP TROPHIES 104.0012/21/2012 CHANNING BETE COMPANY INC 129.7112/21/2012 RANDY CHAPMAN 72.0912/21/2012 CHICK FIL A 2,383.6512/21/2012 CHICK FIL A 7,207.2712/21/2012 CHILDREN'S MUSEUM OF HOUS 916.00

Page 31 of 43

Page 32: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 CICIS PIZZA 11.9812/21/2012 CICIS PIZZA 59.8812/21/2012 CICIS PIZZA 64.8712/21/2012 CICIS PIZZA 119.8012/21/2012 CICIS PIZZA 125.9212/21/2012 CICIS PIZZA 143.7612/21/2012 CICIS PIZZA 328.5612/21/2012 CIMARRON M U D 643.1012/21/2012 BAYTOWN POLICE ACADEMY 30.0012/21/2012 FRESH PRINTS 2,014.1112/21/2012 CLAY EWELL EDUCATIONAL SE 257.0012/21/2012 CLOSE UP FOUNDATION 162.0012/21/2012 COCA COLA ENTERPRISES 20,440.5012/21/2012 THE COLLEGE BOARD 102,774.0012/21/2012 COLLEGE PARK MENS SOCCER 85.0012/21/2012 ERIC COLLISON 79.4212/21/2012 EDWARD COLLOPY 192.2012/21/2012 COMBINED COMPUTER RESOURC 12,343.5012/21/2012 COMCAST 45.2612/21/2012 COMMUNITY COFFEE CO L L C 308.0012/21/2012 COMPUTYPE INC 665.9012/21/2012 HIMABINDU CONIKEE 187.5012/21/2012 CONSOLIDATED COMMUNICATIO 409.5012/21/2012 CONSOLIDATED COMMUNICATIO 106.0912/21/2012 CONSOLIDATED COMMUNICATIO 25,412.3412/21/2012 CONSTANT CONTACT 294.0012/21/2012 PATRICK COONEY 120.0012/21/2012 JOSEPH M. CORSO 265.0012/21/2012 SAGE PUBLICATIONS 80.8512/21/2012 DEVON COY 94.4312/21/2012 CYNTHIA CRAWFORD 176.9912/21/2012 DARWYN CRAWFORD 82.3712/21/2012 JAMES CROSS 136.4812/21/2012 CROWN EQUIPMENT CORP 508.4012/21/2012 CROWN TROPHY 327.4712/21/2012 CUSTOM AWARDS & ENGRAVING 424.2512/21/2012 D & H DISTRIBUTING COMPAN 1,338.3012/21/2012 COWBOYS STADIUM, L.P. 2,000.0012/21/2012 LEGENDS HOSPITALITY MANAG 828.3812/21/2012 DAN LEVINE PRODUCTIONS IN 75.0012/21/2012 DANCE SOPHISTICATES, INC 4,089.0012/21/2012 ARCHIE B DANIELS 73.9712/21/2012 PHILLIP B. DAUTRICH 97.7612/21/2012 DAVIS VISION 42,963.9412/21/2012 DEALERS ELECTRICAL SUPPLY 592.7512/21/2012 DEANAN GOURMET POPCORN 80.0012/21/2012 DELANEY EDUCATIONAL 944.0512/21/2012 ELIZABETH DELEON 243.7512/21/2012 DELTA EDUCATION LLC 4.94

Page 32 of 43

Page 33: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 DEMCO INC 739.8112/21/2012 DENNING & DENNING DESIGN 11,950.0012/21/2012 DEPELCHIN CHILDRENS CENTE 3,850.0012/21/2012 DEVELOPMENTAL STUDIES CEN 3,559.6812/21/2012 DEWBERRY FARM 1,290.0012/21/2012 DICK BLICK 1,070.3812/21/2012 DIDAX INC. 65.3512/21/2012 DILLY LETTER JACKETS 78.0012/21/2012 DIRECTOR'S CHOICE INC 600.0012/21/2012 DIRECTV 8.0012/21/2012 DISTRICT VII FFA 240.0012/21/2012 ROSWELL V. DIXON 60.0012/21/2012 DOMINO'S PIZZA 421.5012/21/2012 VICKI M DOOMAN 520.0012/21/2012 DOUBLE DAVE'S PIZZA 60.9812/21/2012 FRED DOWLEN 65.5412/21/2012 RANDY L. DOXLEY 87.7512/21/2012 RYAN DOXLEY 245.1812/21/2012 DRY CLEAN SUPER CENTER 113.2112/21/2012 SEAN DUBOSE 96.1012/21/2012 BETH A DUHON 1,080.0012/21/2012 JAMES DUHON 1,200.0012/21/2012 EAGLE POINT GOLF COURSE 7,488.0012/21/2012 ERIC ARMIN INC 280.2612/21/2012 ECS LEARNING SYSTEMS, INC 229.1612/21/2012 EDUCATION TO GO 60.0012/21/2012 EDUCATIONAL PRODUCTS, INC 335.7012/21/2012 EDUCATIONAL SKETCHBOOK PR 107.0112/21/2012 DENNIS EDWARDS 360.0012/21/2012 ENERGY EFFICIENT MOTORS A 4,049.0012/21/2012 EINSTRUCTION CORPORATION 4,475.0012/21/2012 ELLIOTT ELECTRIC SUPPLY 676.7912/21/2012 EMORY UNIVERSITY 260.0012/21/2012 COLLEEN FAIR 45.9112/21/2012 VIANNEY SANTIAGO 51.1512/21/2012 MARY WILLIAMS 53.2912/21/2012 CONSUELO COX 56.6112/21/2012 CYNTHIA KAPLAN 57.7612/21/2012 VIANNEY SANTIAGO 57.7712/21/2012 RHONDA HENDERSON 57.9812/21/2012 COREEN MILLER 60.1512/21/2012 MARY ANN JOHNSTON 61.6212/21/2012 YVETTE GAWRICK 62.1612/21/2012 MICHELLE RUSK 65.5112/21/2012 NORMA RAMOS 69.8312/21/2012 CHERYL MORRISON 72.8912/21/2012 RAMONA CARDIN 73.2612/21/2012 SHAN SMITH 74.5012/21/2012 ELIZABETH GRANT 79.92

Page 33 of 43

Page 34: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 TONYIKA FORBES-DEESE 80.0012/21/2012 YVETTE GAWRICK 82.1512/21/2012 JANELLE COLEMAN 82.5312/21/2012 KAREN HOLLINGSWORTH 83.8412/21/2012 BARBARA GORDON 86.0512/21/2012 BRENDA JONES 86.0612/21/2012 MARY BOISEN 89.4012/21/2012 GLENDA HOLT 91.0512/21/2012 NANCY HARRELL 92.7212/21/2012 DEBBIE YOUNG 94.8612/21/2012 JAMIE BAILEY 95.9412/21/2012 DEBORAH WEBB 100.0012/21/2012 THERESE HIGHNOTE 102.7212/21/2012 LISA SIMMONS 106.5712/21/2012 DAVID CRUZ 112.1212/21/2012 NATALIE BASS 116.1012/21/2012 NATALIE BASS 118.5312/21/2012 THERESE HIGHNOTE 118.8112/21/2012 TERESA DELAISLA 119.6612/21/2012 DEBBIE PATTISON 120.9912/21/2012 COLLEEN FAIR 124.3212/21/2012 THOMAS DONALSON 125.9812/21/2012 MARIA JACOBS 125.9912/21/2012 PATRICIA REYNOLDS 129.3512/21/2012 ANDREW MACDONALD 129.8912/21/2012 JAMES HILL 130.0012/21/2012 PEDRO LOAISIGA 141.5412/21/2012 PATTI SMITH 144.3012/21/2012 JAMES HILL 145.0012/21/2012 MISTY RICHTER 150.0012/21/2012 SYLINDA HOWARD 152.0812/21/2012 CINDY BOOKOUT 153.3012/21/2012 ANDREA BRYAN 153.8212/21/2012 KITTRELL ANTALAN 154.5812/21/2012 ANDREA BRYAN 155.5912/21/2012 MERRY HOLLIS 174.5912/21/2012 JIMETRESS HALL 178.2312/21/2012 DENISE CLOYES 179.6612/21/2012 ABIGAIL WYLIE 180.4012/21/2012 DEE ARCHIBALD 182.6412/21/2012 KRISTI BOURQUE 185.9512/21/2012 TRACI WALKER 190.1712/21/2012 DENISE WALKER 192.0812/21/2012 OLGA SANDOVAL 192.1412/21/2012 JENNIFER PEREPELUK 196.6412/21/2012 AMY WITHERS 201.0312/21/2012 EMILY GIBBS 208.1712/21/2012 ELIZABETH SMALLEY 215.6312/21/2012 MARY BETH SHIMELL 216.01

Page 34 of 43

Page 35: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 PATRICK SWAN 221.4712/21/2012 AMY LANCASTER 224.0012/21/2012 ELIZABETH LEMGRUBER 224.2912/21/2012 OLGA SANDOVAL 236.9712/21/2012 CAROL STEVENS 239.8012/21/2012 JESSICA WITHAAR 252.1712/21/2012 LINDA ROWE 279.2912/21/2012 JOHN POLAND 299.9512/21/2012 LISA MATSCHEK 308.4812/21/2012 ALMA ZERTUCHE 316.9112/21/2012 CARRA FLEMING 320.2112/21/2012 ELISABETH HISCOCKS 352.0812/21/2012 FREDA CORBELL 360.2212/21/2012 LISA MATSCHEK 399.1412/21/2012 HAILEY ANN BOOTH 435.3212/21/2012 DEBRA SWEENEY 444.0012/21/2012 MARY MORRISON 464.1712/21/2012 PHYLLIS NAWROT 719.0012/21/2012 HAILEY ANN BOOTH 875.0012/21/2012 GARY JOSEPH 5,103.0012/21/2012 ENGINEERED AIR BALANCE CO 18,370.0012/21/2012 THE ENGRAVERS NETWORK 16,495.0012/21/2012 EAN HOLDINGS, LLC 1,188.0012/21/2012 LAWRENCE ERMIS 240.0012/21/2012 ETA/HAND2MIND 2,213.7512/21/2012 JUDGE N. EVANS III 60.0012/21/2012 EWING IRRIGATION 173.9612/21/2012 EXCEL URGENT CARE, PLLC 480.0012/21/2012 EXPRESS INDUSTRIES CORP 4,265.8812/21/2012 FASTENAL COMPANY 1,063.2712/21/2012 VINCENT FELICIANO 72.9412/21/2012 FERGUSON ENTERPRISES, INC 7,004.9812/21/2012 FIESTA CHARRA 1,800.0012/21/2012 INFOBASE PUBLISHING 764.6412/21/2012 FIRESIDE OFFICE PRODUCTS, 58.2812/21/2012 OREILLY AUTOMOTIVE INC 885.5912/21/2012 FIRST TO FINISH 873.6012/21/2012 FISHER SCIENTIFIC CO 526.5812/21/2012 FISK ELECTRIC COMPANY 7,484.0012/21/2012 FLASH SCREEN PRINTING, IN 621.0012/21/2012 FLEMING INSTRUMENT REPAIR 635.0012/21/2012 FLINN SCIENTIFIC INC 1,293.6612/21/2012 FOLLETT EDUCATIONAL SERVI 116.1012/21/2012 FORT BEND- MUD 124 1,881.8512/21/2012 FOX'S PIZZA DEN 349.5312/21/2012 FREY SCIENTIFIC 1,773.0412/21/2012 FRISCO ISD 200.0012/21/2012 FROG PUBLICATIONS 36.9012/21/2012 GARY'S TIRE & AUTO SERVIC 316.82

Page 35 of 43

Page 36: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 SHONNA GASKIN 229.9412/21/2012 FRANK GASSER 101.0912/21/2012 GDI TX INFORMATION 8.8212/21/2012 BARBARA D GEORGE 50.0012/21/2012 GEORGE RANCH HISTORICAL P 375.0012/21/2012 GLAZIER FOODS COMPANY 821.4912/21/2012 GOLBOW'S GARAGE INC 310.0012/21/2012 GOLF CLUB AT CINCO RANCH 4,298.3812/21/2012 GOPHER SPORT 147.0612/21/2012 GRAINGER INC 3,164.2312/21/2012 GRAYBAR 1,475.8812/21/2012 GREAT SOUTHWEST PAPER CO 8,325.0012/21/2012 GULF COAST ATHLETIC SUPPL 21,922.5012/21/2012 GUMDROP BOOKS 1,567.0412/21/2012 UNIVERSAL MELODY SERVICES 400.0012/21/2012 HEB CREDIT RECEIVABLES DE 1,951.9812/21/2012 HOSA 880.0012/21/2012 HANCOCK FABRICS 49.9312/21/2012 AVERY BROOKS HARRIS 73.7612/21/2012 CALVIN B HARRIS 39.6512/21/2012 HARRIS COUNTY TREASURER 2,792.2512/21/2012 HARRIS COUNTY TOLL ROAD A 1,986.1012/21/2012 HAWTHORN SUITES ARLINGTON 1,056.1212/21/2012 HD SUPPLY FACILITIES 89.6012/21/2012 HEINEMANN 291,104.3312/21/2012 HELLAS CONSTRUCTION INC 18,517.7512/21/2012 HERITAGE FOOD SERVICE EQU 1,575.0012/21/2012 HERNDON PANARAMICS 1,430.0012/21/2012 HIGH FIVE SPORTSWEAR 4,663.9612/21/2012 HOBBY LOBBY 342.1812/21/2012 HODGES BADGE COMPANY, INC 676.2412/21/2012 HOME DEPOT CREDIT SERVICE 7,462.5512/21/2012 HM RECEIVABLES CO., INC. 7,372.6312/21/2012 LARRY HOUSE 103.5312/21/2012 HOUSTON ARBORETUM & NATUR 1,056.0012/21/2012 HOUSTON GRADUATION CENTER 4,673.3012/21/2012 HOUSTON ISD 233,502.0012/21/2012 NEAL HOWARD 89.4412/21/2012 NEAL HOWARD 91.6612/21/2012 NEAL HOWARD 93.8812/21/2012 HUGH O'BRIAN YOUTH LEADER 150.0012/21/2012 CHINARA Z. HUNTER 73.9712/21/2012 HUNTON TRANE SERVICES 14,088.1812/21/2012 HUTSELL ELEMENTARY PTA 20.0012/21/2012 IRON MOUNTAIN OFF SITE DA 1,572.6812/21/2012 ISPHERE INNOVATION PARTNE 33,842.5012/21/2012 J R INC 4,536.4512/21/2012 JA BOWL-A-THON 416.0812/21/2012 JA BOWL-A-THON 769.63

Page 36 of 43

Page 37: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 YUL JEFFERSON 64.9912/21/2012 JOHN DEERE LANDSCAPES 871.8012/21/2012 JOHNNY CARINOS 138.9012/21/2012 SCOTT JOHNSON 315.0012/21/2012 STEPHANIE JOHNSON 300.0012/21/2012 RONALD JONES 82.2012/21/2012 JONES SCHOOL SUPPLY CO IN 542.8012/21/2012 KIRK JURECKA 299.4012/21/2012 KAMICO INSTRUCTIONAL MEDI 259.5012/21/2012 KATY BUDGET BOOKS 3,542.0912/21/2012 KATY BUTANE 135.0012/21/2012 KATY CHILD PSYCHOLOGY ASS 184.1112/21/2012 KATY FAMILY YMCA 1,410.0012/21/2012 KATY FEED & TACK 93.6012/21/2012 KATY FLOWER MARKET 140.0012/21/2012 KATY HARDWARE 621.2912/21/2012 KATY INSURANCE AGENCY INC 71.0012/21/2012 KATY INSURANCE AGENCY INC 250.0012/21/2012 KATY PRINTERS INC 11.3512/21/2012 KATY PRINTERS INC 187.2012/21/2012 DAVID B. WANJA 2,323.7512/21/2012 KAYLOR'S SCHOOL AND OFFIC 138.1012/21/2012 CHRISTI R. KERBERS 90.0012/21/2012 KILGO CONSULTING INC 275.0012/21/2012 TYRONE KILLEBREW 120.0012/21/2012 KENNETH KILLINGS 65.5412/21/2012 BRENDA KAY KINGMA 30.0012/21/2012 KLEIN ISD ATHLETIC DEPT 50.0012/21/2012 KLEIN ISD BOYS SOCCER 250.0012/21/2012 KNIGHT SECURITY SYSTEMS, 11,015.2012/21/2012 SOUTHWEST CUSTOMER CHARGE 1,338.2312/21/2012 KURZ AND COMPANY 23,422.9312/21/2012 TREEHOUSE MEXICAN BAJA GR 200.0012/21/2012 LA QUINTA INN SAN MARCOS 73.5812/21/2012 STACY J. LACOUR 281.0712/21/2012 LCISD ATHLETIC DEPARTMENT 550.0012/21/2012 EDWARD E. LAMAR 76.6512/21/2012 BRIAN LAMB 165.8012/21/2012 CURTIS LAMONTAGNE 86.0812/21/2012 BENGAMIN NATHANIEL LANG 198.8712/21/2012 LANSDOWNE-MOODY CO INC 25.0912/21/2012 LAST GROUP ENTERPRISES IN 17,741.0012/21/2012 MARIA LATORRE DE NAVAS 270.0012/21/2012 LEAPING LEOTARDS 5,212.0012/21/2012 LEARNING A TO Z 1,873.7512/21/2012 JAKE LEBLANC 242.2112/21/2012 LECS LTD 3,906.0012/21/2012 LEGAL PLANS USA 9,029.8612/21/2012 STEPHANIE LEMONS 129.40

Page 37 of 43

Page 38: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 LEONETTI GRAPHICS, INC 3,831.0012/21/2012 LINGUI SYSTEMS INC 65.9012/21/2012 LOGICAL OPERATIONS, INC. 90.0012/21/2012 LOGICAL OPERATIONS, INC. 826.1712/21/2012 LONE STAR LEARNING 1,317.4312/21/2012 LOS CUCOS MEXICAN CAFE 203.8312/21/2012 LOWE'S 50.7812/21/2012 LUCK'S MUSIC LIBRARY 784.6712/21/2012 EDWARD BRADLEY LYON 234.6612/21/2012 MAC HAIK FORD 100.0012/21/2012 DONALD RAY MACTAVISH 120.0012/21/2012 MADISON HIGH SCHOOL 200.0012/21/2012 MAGAZINE SUBSCRIPTIONS PT 13.9712/21/2012 MARC ALAN MANUEL 295.8412/21/2012 STANLEY MANUEL 109.1912/21/2012 MICHAEL STEVEN MARCOTTE 81.0812/21/2012 MARINI'S EMPANADA HOUSE 345.6012/21/2012 JOHN MARKLE 153.7612/21/2012 MARRIOTT HOUSTON WESTCHAS 449.5512/21/2012 DONALD LLOYD MARTIN 87.4412/21/2012 JARRIS R. MARTIN 91.8812/21/2012 MATERA PAPER CO.,LTD. 994.0012/21/2012 MATHCOUNTS REGISTRATION 240.0012/21/2012 NICO MATHEWS 180.0012/21/2012 MAX LAWN AND GARDEN, LLC 2,417.8912/21/2012 MAXI AIDS INC 643.4812/21/2012 DAVID C MCARTHUR 1,200.0012/21/2012 KATHY MCDONALD 121.4212/21/2012 MCW AND ASSOCIATES, INC. 730.6212/21/2012 MEDCO SUPPLY COMPANY 1,660.8612/21/2012 MEINEKE #2067 829.6112/21/2012 RICHARD MELOY 158.8412/21/2012 MEMORIAL MUD 4,167.5412/21/2012 MEMORIAL MUD 609.2412/21/2012 METLIFE 118,638.8612/21/2012 MEYER SMITH, INC. 90.0012/21/2012 MICHAEL BROWNING PRODUCTI 1,160.0012/21/2012 MIDWEST TECHNOLOGY PRODUC 2,331.8812/21/2012 MISS DESIGNALITY 745.5012/21/2012 MISSION BURRITO 200.0012/21/2012 MISSY'S EXPRESS TRAVEL 12,118.6012/21/2012 VERONICA MONARREZ 125.0012/21/2012 MONDO PUBLISHING 36.3012/21/2012 MICHAEL MOORE 240.0012/21/2012 ROSCOE R. MORGAN 224.9412/21/2012 ANDREW J MORRITZ 1,700.0012/21/2012 MOTOROLA 14,368.5212/21/2012 MOVIE LICENSING USA 400.0012/21/2012 MSC EDUCATIONAL CONSULTIN 1,000.00

Page 38 of 43

Page 39: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 MUD HOLE ROD BUILDERS 928.2212/21/2012 MUD INSTRUMENTS 1,450.0012/21/2012 BRICE MUND 400.0012/21/2012 JERRY MURPHY 420.0012/21/2012 MUSIC & ARTS CENTERS 347.8212/21/2012 DONALD L MYLES 82.2012/21/2012 NASCO 1,841.1212/21/2012 NATIONAL ART & SCHOOL SUP 552.9612/21/2012 NATIONAL CENTER FOR FATHE 367.3112/21/2012 NATIONAL FORENSIC LEAGUE 105.0012/21/2012 NATIONAL NOTARY ASSOC 119.5012/21/2012 JOSE NAVA 73.9712/21/2012 NEUHAUS EDUCATION CENTER 372.0012/21/2012 NEW ARCHERY PRODUCTS 106.9512/21/2012 NEW READERS PRESS 424.7912/21/2012 NEWTEK, INC. 1,230.4912/21/2012 NEXTEL COMMUNICATIONS 2,349.2612/21/2012 NEXTEL COMMUNICATIONS 13,799.2012/21/2012 NEXTEL COMMUNICATIONS 36,628.0112/21/2012 NOTTINGHAM COUNTRY MUD 1,914.8212/21/2012 KENNETH D. NUTT 223.2912/21/2012 OFFICEMAX INC. 4,052.4312/21/2012 OMNI SAN ANTONIO HOTEL 263.5812/21/2012 OREGON LAMINATIONS COMPAN 40.9012/21/2012 O'REILLY AUTOMOTIVE STORE 257.0912/21/2012 O'REILLY AUTOMOTIVE STORE 88.9112/21/2012 ORIENTAL TRADING CO INC 1,437.2212/21/2012 DAVID ORIOL 82.3712/21/2012 MARY OSTIEN 880.0012/21/2012 OVERHEAD DOOR COMPANY OF 271.2512/21/2012 P/PM SERVICES, INC. 2,245.0012/21/2012 PAD EXCHANGE OF TEXAS 757.5012/21/2012 PADDLE TRAMPS MFG CO 246.0012/21/2012 PANERA BREAD 59.8512/21/2012 HOUSTON PIZZA VENTURE LP 6,066.2512/21/2012 PASF OF TEXAS 192.0012/21/2012 DAVID PATRICK 30.0012/21/2012 PATTERSON MEDICAL 20.5312/21/2012 MICHAEL L. PAYNE 238.8312/21/2012 NCS PEARSON, INC. 2,539.3212/21/2012 PENN STATE INDUSTRIES 144.0512/21/2012 PEPSI BEVERAGES COMPANY 21,472.8012/21/2012 JENNIFER PERGANDE 1,250.0012/21/2012 PERIPOLE, INC 3,051.2112/21/2012 PETCO ANIMAL SUPPLIES, IN 123.2312/21/2012 PETROLEUM WHOLESALE 61,220.3712/21/2012 PETSMART 249.3812/21/2012 BRUCE E. PETTENGILL 120.0012/21/2012 PHILPOTT MOTORS LTD. 30,781.60

Page 39 of 43

Page 40: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 PHONOSCOPE EDUCATION NETW 4,350.0012/21/2012 MARK PILLEN 125.5212/21/2012 PINOT'S PALETTE 580.0012/21/2012 PIONEER DRAMA SERVICE, IN 1,207.0012/21/2012 PITNEY BOWES GLOBAL FINAN 570.0012/21/2012 PITSCO EDUCATION 817.3712/21/2012 PIZZA INN 1,187.0012/21/2012 PLUMBING HEATING COOLING 270.0012/21/2012 PODS HOUSTON 596.0012/21/2012 GULF STORAGE PARTNERS, LP 678.0012/21/2012 POLLO CAMPERO OF TEXAS 328.8712/21/2012 POPULATION & SURVEY ANALY 9,495.0012/21/2012 POSITIVE PROMOTIONS 236.3512/21/2012 PROMO PROS INC 1,043.0012/21/2012 PYRAMID SCHOOL PRODUCTS 2,745.0012/21/2012 QUILT N SEW STUDIO 763.1512/21/2012 RACHEL'S CHALLENGE 1,500.0012/21/2012 RALLY EDUCATION 468.0012/21/2012 REBECA RAMIREZ 262.5012/21/2012 REALLY GOOD STUFF, INC. 631.7712/21/2012 RESTORATION SERVICES INC 16,530.0012/21/2012 REXEL SUMMERS 318.4312/21/2012 THOMAS AUDIE REYNOLDS 379.9212/21/2012 BOBBY V. RICH 208.8712/21/2012 KELLY RICKS 125.0012/21/2012 CANDELARI'S PIZZERIA 462.7512/21/2012 RUBEN ROMERO JR 189.4912/21/2012 FREDERICK RONG 189.9812/21/2012 ROB PELLETIER CONST INC 1,960.0012/21/2012 GEORGE RUFFIN 161.4012/21/2012 SALEM PRESS INC 296.2512/21/2012 SAM'S CLUB DIRECT 6,345.6912/21/2012 MICHAEL SANDERS 200.0012/21/2012 NICOLAS SANDERS 289.8912/21/2012 DANIEL SAUNDERS 300.0012/21/2012 SCHOLASTIC BOOK FAIRS 3,274.0012/21/2012 SCHOLASTIC BOOK FAIRS 2,918.1212/21/2012 SCHOLASTIC MAGAZINES 826.6512/21/2012 SCHOLASTIC INC 5,832.6812/21/2012 SCHOLASTIC INC 929.5312/21/2012 SCHOOL NURSE SUPPLY INC 877.1112/21/2012 SCHOOL SPECIALTY INC 230.0412/21/2012 SCHOOLWIDE INC 257.1112/21/2012 GUARDIAN REPAIR AND PARTS 20,151.6712/21/2012 SDE, INC. 1,992.0012/21/2012 PITNEY BOWES GLOBAL FINAN 191.0012/21/2012 YADIRA SERNA 1,831.2512/21/2012 SEVEN LAKES HS PROJECT PR 60.0012/21/2012 SEVERN TRENT ENVIRONMENTA 2,918.32

Page 40 of 43

Page 41: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 SHERATON DALLAS HOTEL 257.8512/21/2012 SHERATON DALLAS HOTEL 386.7912/21/2012 D&S SHIPLEY DONUTS INC. 208.7612/21/2012 CANARY SIMMONS 72.9412/21/2012 DARLA SIMPSON 81.0812/21/2012 ALAN CLAY SIMS 193.3112/21/2012 SKEETERS MESQUITE GRILL 641.6312/21/2012 SKI'S POOL SERVICES INC 1,899.0012/21/2012 G. KYLE SMITH 276.0012/21/2012 KEVIN RICHARD SNOW 103.2012/21/2012 SOCCER DEPOT 1,575.0012/21/2012 SOLIANT HEALTH 4,355.0012/21/2012 SOUTHEASTERN PERFORMANCE 191.4012/21/2012 SOUTHERN FLORAL COMPANY 1,276.3012/21/2012 SOUTHWEST BOOK COMPANY 3,636.7412/21/2012 SOUTHWEST TEXAS EQUIPMENT 9.7512/21/2012 SPEECH CORNER LLC 323.5512/21/2012 LINDA S. SPENCER 240.0012/21/2012 CHARLES SPIES 189.9812/21/2012 SPORTS FACILITIES CO 3,382.0012/21/2012 SPRING BRANCH ISD 50.0012/21/2012 SPRING CREEK BARBEQUE 826.8012/21/2012 SPRING WOODS HIGH SCHOOL 715.0012/21/2012 STAGELIGHT INC 96.5612/21/2012 STARFALL EDUCATION 270.0012/21/2012 SUDHAKAR SUBRAMANIAN 65.5512/21/2012 SLPC, INC 1,052.4012/21/2012 SUPER DUPER INC. 532.6512/21/2012 SUSAN G KOMEN BREAST CANC 293.7512/21/2012 SWINGING DOOR 1,290.0012/21/2012 SWINGING DOOR 1,666.0012/21/2012 T A P T EXECUTIVE SEC. 75.0012/21/2012 TEXAS DANCE EDUCATORS ASS 230.0012/21/2012 TEXAS DANCE EDUCATORS ASS 445.0012/21/2012 TSM CONSULTING SERVICES 1,000.0012/21/2012 MARIA TAFUR 355.0012/21/2012 TAHPERD 290.0012/21/2012 TAHPERD 40.0012/21/2012 TARGET BANK BUSINESS CARD 3,213.0512/21/2012 TASB INC 11,500.0012/21/2012 TASB INC 1,172.7612/21/2012 TASBO 450.0012/21/2012 TASC DISTRICT 13 1,020.0012/21/2012 TAYLOR WHOLESALE FLORIST 1,179.9012/21/2012 TEXAS COMPUTER EDUCATION 45.0012/21/2012 TEACHERS COLLEGE 1,500.0012/21/2012 TEAM GO FIGURE 4,179.0012/21/2012 TABSE-AUSTIN AABSE 185.0012/21/2012 TAEA HEADQUARTERS 45.00

Page 41 of 43

Page 42: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 TEXAS COMM. ON ENVIRONMEN 111.0012/21/2012 TEXAS EDUCATIONAL THEATRE 225.0012/21/2012 TEXAS FFA ASSOCIATION 25.0012/21/2012 TEXAS FFA ASSOCIATION 25.0012/21/2012 TEXAS FFA ASSOCIATION 2,014.0012/21/2012 TEXAS OIL RANCH 1,240.0012/21/2012 TEXAS SCHOOL ALLIANCE 16,200.0012/21/2012 TEXAS WATER QUALITY ASSOC 185.0012/21/2012 THOMPSON & HORTON LLP 63,152.2512/21/2012 THOMPSON & HORTON LLP 45,891.5512/21/2012 THOMPSON & HORTON LLP 55,325.7012/21/2012 GALEN CRAIG THOMPSON 268.3112/21/2012 GARY THOMPSON 76.6512/21/2012 ELENA THRUN 293.1912/21/2012 TIGERDIRECT INC. 1,250.5412/21/2012 TIME FOR KIDS 623.2212/21/2012 A TO Z DOORS 909.0012/21/2012 CHICKEN EXPRESS 288.0012/21/2012 TRAILER WORLD 709.5012/21/2012 TRENDSETTERS UPHOLSTERY A 150.0012/21/2012 RAUL TREVINO 118.3012/21/2012 DARRELL TRIMMER 78.0112/21/2012 TRIUMPH LEARNING LLC 805.5012/21/2012 DAVID TROTH 420.0012/21/2012 WEST SIDE RECORDING STUDI 700.0012/21/2012 TURNER DURAN ARCHITECTS, 220.0812/21/2012 TURNEY ENTERTAINMENT 150.0012/21/2012 TURNEY ENTERTAINMENT 150.0012/21/2012 US GAMES 215.9712/21/2012 U S POSTMASTER 6,340.0012/21/2012 U.S.TOY CO., INC. 114.8912/21/2012 UH MATH DEPT.-T3 REGISTRA 109.0012/21/2012 UHC DENTAL AND VISION 54,627.8212/21/2012 UIL HOUSTON BASKETBALL CH 400.0012/21/2012 UNITED REFRIGERATION INC 66.2612/21/2012 UNITED RENTALS (NORTH AME 77.4112/21/2012 UNITED TEACHERS ASSOCIATE 14,732.5212/21/2012 UNIVERSITY OF TEXAS SCHOO 395.0012/21/2012 UNIVERSITY OF TEXAS SCHOO 395.0012/21/2012 UNUM NATIONAL ACCOUNTS 87,151.6412/21/2012 US POSTAL SERVICE 1,486.9912/21/2012 USA GRAPHICS LLC 9,800.0012/21/2012 USA TEAM SPIRIT 13,984.2012/21/2012 UST SERVICES INC 703.5012/21/2012 VALLEY SPEECH LANGUAGE & 82.0012/21/2012 VALUE OPTIONS 8,475.6012/21/2012 ERSKINE R. VANDERBILT 202.2012/21/2012 VERIZON WIRELESS MESSAGIN 56,730.3412/21/2012 VICTORS CASA GARCIA 376.65

Page 42 of 43

Page 43: Katy Independent School District Check Registers December 2012 2012.pdf · Katy Independent School District Check Registers December 2012 Date Payee Amount 12/07/2012 ASTD AMER SOC

Katy Independent School DistrictCheck RegistersDecember 2012

Date Payee Amount12/21/2012 VIDA LOCA MEXICAN BAR & G 200.0012/21/2012 VISTA HIGHER LEARNING 3,147.1112/21/2012 VISTAR 981.2212/21/2012 VWR RECEIVABLES FUNDING L 518.9612/21/2012 BRIAN WALKER 176.6112/21/2012 WALKER ENGINEERING, INC. 250.0012/21/2012 HEATHER WALLACE-WEINETTE 1,922.3212/21/2012 WALLBOARD STOCKERS 822.0012/21/2012 WALMART COMMUNITY/GECRB 5,005.4812/21/2012 BEVERLY A. WANNER 200.0012/21/2012 WARDS NATURAL SCIENCE EST 2,050.1012/21/2012 WASHINGTON MUSIC CENTER, 1,845.0012/21/2012 SIRRON WATSON 82.2012/21/2012 WCA WASTE CORPORATION 32,635.6012/21/2012 MARVIN WEBB 65.5412/21/2012 WEBMD 1,123.8412/21/2012 WENGER CORPORATION 857.6012/21/2012 WEST HARRIS COUNTY MUD # 842.5012/21/2012 WEST HOUSTON ASSOCIATION 1,500.0012/21/2012 WEST MEMORIAL MUD 2,980.0012/21/2012 WEST MUSIC COMPANY 859.0012/21/2012 ROSALYN WEST 360.0012/21/2012 WESTON MUD 15,426.5012/21/2012 WESTSIDE RECORDING HOUSTO 300.0012/21/2012 SMART RESTAURANT GROUP 106.0012/21/2012 WHISPERING WILLOW FLORIST 866.0012/21/2012 WHITLEY PENN LLP 13,426.0012/21/2012 WILLIAM V MACGILL & CO 599.4612/21/2012 CHARLES WILLIAMS 240.0012/21/2012 JABLIN WILLIAMS 372.9412/21/2012 JOHN WESLEY WILLIAMS 111.6412/21/2012 MELVIN J WILLIAMS 300.0012/21/2012 TIMOTHY S. WILLIAMS 142.8012/21/2012 WILLIS HIGH SCHOOL 150.0012/21/2012 WILLOW FORK COUNTRY CLUB 1,860.3712/21/2012 TEANNA WILSON 62.7712/21/2012 WINFIELD SOLUTIONS, LLC 218.4512/21/2012 ROBIN WISHKOSKI 2,400.0012/21/2012 WORLDS FINEST CHOCOLATE I 6,270.0012/21/2012 XL PARTS 57.9412/22/2012 DALLAS COWBOYS FOOTBALL C 51,748.0012/07/2012 OLD REPUBLIC NATIONAL TITLE 838,304.2412/28/2012 KATY ISD BI-WEEKLY PAYROLL 950,560.6312/28/2012 KATY ISD BI-WEEKLY WITHHOLDING 188,336.1812/31/2012 KATY ISD SEMI-MONTHLY PAYROLL 9,904,438.8512/31/2012 KATY ISD SEMI-MONTHLY WITHHOLDINGS 2,465,408.40

Page 43 of 43


Katy perry

Katy perry

Education
X2VOL.com Katy HS Student First-Time Login August 2012

X2VOL.com Katy HS Student First-Time Login August 2012

Documents
Katy Perry - Witness Album Lyrics (Persian Translate)parslyrics.ir/uploads/2017/10/Katy-Perry-Witness-Album...Katy Perry - Witness Album Lyrics (Persian Translate) Katy Perry زا

Katy Perry - Witness Album Lyrics (Persian Translate)parslyrics.ir/uploads/2017/10/Katy-Perry-Witness-Album...Katy Perry - Witness Album Lyrics (Persian Translate) Katy Perry زا

Documents
Katy Magazine - Katy Texas - Preslee Nicholson...28 • KATY MAGAZINE Visit KatyMagazine.com for Katy jobs, events, news, and more. Anson Stuckly Anson’s adorable mannerisms, sparkling

Katy Magazine - Katy Texas - Preslee Nicholson...28 • KATY MAGAZINE Visit KatyMagazine.com for Katy jobs, events, news, and more. Anson Stuckly Anson’s adorable mannerisms, sparkling

Documents
“INTERCONNECTING EUROPEAN REGISTERS OF WILLS” PROJECT · the “Interconnecting European Registers of Wills” (IRTE) project (2) between October 2010 and September 2012. 1. The

“INTERCONNECTING EUROPEAN REGISTERS OF WILLS” PROJECT · the “Interconnecting European Registers of Wills” (IRTE) project (2) between October 2010 and September 2012. 1. The

Documents
Modbus Registers Map- Conext CL · Copied all the registers from Conext TL product. Added new registers from Global modbus maps specific to Conext CL product. Firmware Team 0.2 2012-Jul-18

Modbus Registers Map- Conext CL · Copied all the registers from Conext TL product. Added new registers from Global modbus maps specific to Conext CL product. Firmware Team 0.2 2012-Jul-18

Documents
Adele or Katy Perry - timothytaylorsclassroom.weebly.comtimothytaylorsclassroom.weebly.com/.../0/22703462/adele_or_katy_perry.pdf · or Katy Perry? Katy Perry Adele Big Break Soon,

Adele or Katy Perry - timothytaylorsclassroom.weebly.comtimothytaylorsclassroom.weebly.com/.../0/22703462/adele_or_katy_perry.pdf · or Katy Perry? Katy Perry Adele Big Break Soon,

Documents
POWER9 Processor Registers Specification · Specification POWER9 Registers Advance Representation of Enumerated Registers To succinctly describe registers that are identical except

POWER9 Processor Registers Specification · Specification POWER9 Registers Advance Representation of Enumerated Registers To succinctly describe registers that are identical except

Documents
Katy Debutantes3ghqou16rlf618b7m12wemjo-wpengine.netdna-ssl.com/... · 102 • KATY MAGAZINE Visit KatyMagazine.com for Katy jobs, events, news and more. Katy Chapter The Katy Chapter

Katy Debutantes3ghqou16rlf618b7m12wemjo-wpengine.netdna-ssl.com/... · 102 • KATY MAGAZINE Visit KatyMagazine.com for Katy jobs, events, news and more. Katy Chapter The Katy Chapter

Documents
Katy Independent School District Check Registers February … 2013.pdf02/06/2013 oak farms dairy division 41,384.90 02/06/2013 rbc music company inc 1,227.88 02/06/2013 lisle violin

Katy Independent School District Check Registers February … 2013.pdf02/06/2013 oak farms dairy division 41,384.90 02/06/2013 rbc music company inc 1,227.88 02/06/2013 lisle violin

Documents
Funding of a System of Key Registers Mbbl-2012

Funding of a System of Key Registers Mbbl-2012

Documents
Guidelines on Statistical Business Registers...Guidelines on Business Registers vi Furthermore, United Nations Statistical Division (UNSD) in 2012/2013 conducted a global survey on

Guidelines on Statistical Business Registers...Guidelines on Business Registers vi Furthermore, United Nations Statistical Division (UNSD) in 2012/2013 conducted a global survey on

Documents
Katy Magazine - Katy Texas - Passion for Education · 2019-04-20 · 110 • katy magazine visit katymagazine.com for katy jobs, events, news and more. Family-oriented and Katy focused,

Katy Magazine - Katy Texas - Passion for Education · 2019-04-20 · 110 • katy magazine visit katymagazine.com for katy jobs, events, news and more. Family-oriented and Katy focused,

Documents
Katy inSpirationS - Katy Magazine - Katy Texas€¦ · Katy inSpirationS S Y U E A follow-up from our story in Katy Magazine’s winter 2004 issue 106 • KATY MAGAZINE Visit KatyMagazine.com

Katy inSpirationS - Katy Magazine - Katy Texas€¦ · Katy inSpirationS S Y U E A follow-up from our story in Katy Magazine’s winter 2004 issue 106 • KATY MAGAZINE Visit KatyMagazine.com

Documents
MASSACHUSETTS REGISTERS AND ASSISTANT REGISTERS …€¦ · For the Commonwealth of Massachusetts ... 5-2 TRUSTEE'S CERTIFICATE (c ... the Massachusetts Registers and Assistant Registers

MASSACHUSETTS REGISTERS AND ASSISTANT REGISTERS …€¦ · For the Commonwealth of Massachusetts ... 5-2 TRUSTEE'S CERTIFICATE (c ... the Massachusetts Registers and Assistant Registers

Documents
KATY PEOPLE - Katy Texas Magazine · KATY PEOPLE 52 • katy magazine Visit KatyMagazine.com for Katy jobs, events, news and more. ... Not only are they easy on the eyes, these Katy

KATY PEOPLE - Katy Texas Magazine · KATY PEOPLE 52 • katy magazine Visit KatyMagazine.com for Katy jobs, events, news and more. ... Not only are they easy on the eyes, these Katy

Documents
Registers Shift Registers

Registers Shift Registers

Documents
Katy Independent School District Check Registers November 2012 2012.pdf · Katy Independent School District Check Registers November 2012 Date Payee Amount 11/28/2012 RICOH USA, INC

Katy Independent School District Check Registers November 2012 2012.pdf · Katy Independent School District Check Registers November 2012 Date Payee Amount 11/28/2012 RICOH USA, INC

Documents
Brookshire Katy Drainage Districtbkddonline.com/downloads/BKDD_Rule_07-01_Final.pdfbrookshire - katy drainage district brooksiiire-katy drainage district rules and regtilations no

Brookshire Katy Drainage Districtbkddonline.com/downloads/BKDD_Rule_07-01_Final.pdfbrookshire - katy drainage district brooksiiire-katy drainage district rules and regtilations no

Documents
Katy muSiCianS - Katy Magazine - Katy Texas

Katy muSiCianS - Katy Magazine - Katy Texas

Documents
DSITI gifts and benefits registers Apr 2015 to Sept 2012

DSITI gifts and benefits registers Apr 2015 to Sept 2012

Documents
Crash. katy

Crash. katy

Documents
BBQ PLATES - Midway Katy Barbeque, Katy BBQ Restuarant

BBQ PLATES - Midway Katy Barbeque, Katy BBQ Restuarant

Documents
Katy Christian Magazine | December 2011 / January 2012

Katy Christian Magazine | December 2011 / January 2012

Documents
Seen in Katy - Katy Magazine

Seen in Katy - Katy Magazine

Documents
Babies Babies Everywhere - Katy Magazine - Katy Texas

Babies Babies Everywhere - Katy Magazine - Katy Texas

Documents
Katy Independent School District Check Registers ...Katy Independent School District Check Registers September 2011 Date Payee Amount 09/08/2011 LABATT FOOD SERVICE 123,372.93 09/0

Katy Independent School District Check Registers ...Katy Independent School District Check Registers September 2011 Date Payee Amount 09/08/2011 LABATT FOOD SERVICE 123,372.93 09/0

Documents
Katy Perry Fans UK - June 2012

Katy Perry Fans UK - June 2012

Documents
Cover Story - Katy Texas › wp-content › uploads › 2012 › 03 › ... · Signature Cocktails For those Katy brides whose budget may not include an open bar, a cocktail station

Cover Story - Katy Texas › wp-content › uploads › 2012 › 03 › ... · Signature Cocktails For those Katy brides whose budget may not include an open bar, a cocktail station

Documents
Katy Aquatics (GU-KATY) 722 Pin Oak Rd, #205, Katy, TX ... · PDF file722 Pin Oak Rd, #205, Katy, TX 77494 Meet Entry Report Meet: Junior Meet Jan 21-22 hosted by KATY Aquatics

Katy Aquatics (GU-KATY) 722 Pin Oak Rd, #205, Katy, TX ... · PDF file722 Pin Oak Rd, #205, Katy, TX 77494 Meet Entry Report Meet: Junior Meet Jan 21-22 hosted by KATY Aquatics

Documents