Katy Independent School District Check Registers February 2013

Date Payee Amount 02/06/2013 LABATT FOOD SERVICE 270,993.58 02/06/2013 BARCELONA SPORTING GOODS 2,013.10 02/06/2013 BOSWORTH PAPERS INC 17,960.68 02/06/2013 BOUND TO STAY BOUND BKS I 1,353.99 02/06/2013 CURRICULUM ASSOCIATES INC 178.97 02/06/2013 H C D E 15.00 02/06/2013 LAKESHORE EQUIPMENT COMPA 125.26 02/06/2013 REGION IV EDUCAT SVC CENT 1,748.00 02/06/2013 ADVANCED GRAPHICS 183.00 02/06/2013 OAK FARMS DAIRY DIVISION 41,384.90 02/06/2013 RBC MUSIC COMPANY INC 1,227.88 02/06/2013 LISLE VIOLIN SHOP 90.00 02/06/2013 CHALK'S TRUCK PARTS 573.80 02/06/2013 FOLLETT LIBRARY RESOURCES 2,344.11 02/06/2013 DATA PROJECTIONS INC 242,039.27 02/06/2013 BUCKEYE CLEANING CENTER 792.00 02/06/2013 SCHOOL HEALTH CORP 2,346.47 02/06/2013 CDW GOVERNMENT INC 23,943.42 02/06/2013 HOUSTON COMMUNICATIONS IN 1,130.04 02/06/2013 G & K SERVICES INC 524.33 02/06/2013 MACKIN EDUCATIONAL RES 7,700.32 02/06/2013 THOMAS BUS GULF COAST 3,761.09 02/06/2013 BROOKSIDE EQUIPMENT SALES 1,289.13 02/06/2013 RICOH USA INC 234,400.81 02/06/2013 IMAGESTUFF.COM 615.11 02/06/2013 MUSIC & ARTS CENTERS 839.00 02/06/2013 JERRYS SPORTING GOODS 135.00 02/06/2013 SOUTHERN TIRE MART 287.00 02/13/2013 LABATT FOOD SERVICE 290,107.92 02/13/2013 ALERT SERVICES INC 518.25 02/13/2013 BARCELONA SPORTING GOODS 12,495.08 02/13/2013 BOSWORTH PAPERS INC 6,729.91 02/13/2013 BOUND TO STAY BOUND BKS I 4,512.53 02/13/2013 H C D E 93,956.25 02/13/2013 LAKESHORE EQUIPMENT COMPA 604.97 02/13/2013 INTERNATIONAL TRUCKS OF H 722.05 02/13/2013 REGION IV EDUCAT SVC CENT 4,560.00 02/13/2013 RIDDELL 55.00 02/13/2013 ADVANCED GRAPHICS 3,593.86 02/13/2013 TEXAS LAUNDRY SERVICE 522.10 02/13/2013 OAK FARMS DAIRY DIVISION 54,140.25 02/13/2013 RBC MUSIC COMPANY INC 1,833.04 02/13/2013 LISLE VIOLIN SHOP 630.00 02/13/2013 CHALK'S TRUCK PARTS 80.40 02/13/2013 FOLLETT LIBRARY RESOURCES 16,089.62 02/13/2013 PINNACLE MEDICAL MANAGEME 9,052.38 02/13/2013 BUCKEYE CLEANING CENTER 66,570.60 02/13/2013 CAPSTONE 4,706.59 02/13/2013 ABER FENCE AND SUPPLY CO 2,988.12

Page 1 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/13/2013 CDW GOVERNMENT INC 89,584.87 02/13/2013 HOUSTON COMMUNICATIONS IN 346.00 02/13/2013 G & K SERVICES INC 245.46 02/13/2013 MACKIN EDUCATIONAL RES 965.67 02/13/2013 THOMAS BUS GULF COAST 10,246.69 02/13/2013 BROOKSIDE EQUIPMENT SALES 207.20 02/13/2013 HUNTON DISTRIBUTION GROUP 433.14 02/13/2013 RICOH USA INC 179,804.76 02/13/2013 IMAGESTUFF.COM 371.63 02/13/2013 A F ELEVATOR CO INC 2,195.00 02/13/2013 MUSIC & ARTS CENTERS 110.00 02/13/2013 SOUTHERN TIRE MART 12,491.84 02/13/2013 PPG ARCHITECTURAL FINISHE 3,264.69 02/20/2013 LABATT FOOD SERVICE 268,440.56 02/20/2013 BARCELONA SPORTING GOODS 5,366.43 02/20/2013 BOSWORTH PAPERS INC 256.86 02/20/2013 BOUND TO STAY BOUND BKS I 2,379.10 02/20/2013 CURRICULUM ASSOCIATES INC 461.93 02/20/2013 FAIRWAY SUPPLY INC 747.64 02/20/2013 H C D E 1,831.91 02/20/2013 LAKESHORE EQUIPMENT COMPA 444.40 02/20/2013 INTERNATIONAL TRUCKS OF H 4,068.28 02/20/2013 REGION IV EDUCAT SVC CENT 3,661.00 02/20/2013 ADVANCED GRAPHICS 1,750.00 02/20/2013 OAK FARMS DAIRY DIVISION 54,820.68 02/20/2013 RBC MUSIC COMPANY INC 2,304.84 02/20/2013 CHALK'S TRUCK PARTS 1,187.42 02/20/2013 FOLLETT LIBRARY RESOURCES 2,440.65 02/20/2013 DATA PROJECTIONS INC 37,814.57 02/20/2013 PINNACLE MEDICAL MANAGEME 4,775.00 02/20/2013 BUCKEYE CLEANING CENTER 1,165.52 02/20/2013 SCHOOL HEALTH CORP 469.28 02/20/2013 SCANTRON/HARLAND TECHNOLO 2,517.90 02/20/2013 CAPSTONE 70.47 02/20/2013 CDW GOVERNMENT INC 788,903.19 02/20/2013 G & K SERVICES INC 144.20 02/20/2013 MACKIN EDUCATIONAL RES 1,822.74 02/20/2013 THOMAS BUS GULF COAST 4,106.57 02/20/2013 BROOKSIDE EQUIPMENT SALES 53.08 02/20/2013 GULF COAST PAPER CO INC 1,460.16 02/20/2013 IMAGESTUFF.COM 455.33 02/20/2013 MUSIC & ARTS CENTERS 614.36 02/20/2013 PAGE INTERNATIONAL COMMUN 7,350.00 02/27/2013 LABATT FOOD SERVICE 281,682.29 02/27/2013 ALERT SERVICES INC 393.92 02/27/2013 BARCELONA SPORTING GOODS 349.74 02/27/2013 BOSWORTH PAPERS INC 8,250.04 02/27/2013 BOUND TO STAY BOUND BKS I 384.84 02/27/2013 CURRICULUM ASSOCIATES INC 743.56

Page 2 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/27/2013 H C D E 960.00 02/27/2013 INDECO SALES CO 1,946.50 02/27/2013 LAKESHORE EQUIPMENT COMPA 2,794.67 02/27/2013 REGION IV EDUCAT SVC CENT 618.00 02/27/2013 ADVANCED GRAPHICS 546.00 02/27/2013 OAK FARMS DAIRY DIVISION 55,284.38 02/27/2013 RBC MUSIC COMPANY INC 1,267.44 02/27/2013 LISLE VIOLIN SHOP 105.00 02/27/2013 FOLLETT LIBRARY RESOURCES 694.12 02/27/2013 DATA PROJECTIONS INC 18,117.36 02/27/2013 PEOPLES EDUCATION INC 195.66 02/27/2013 BUCKEYE CLEANING CENTER 40,656.00 02/27/2013 SCHOOL HEALTH CORP 1,369.00 02/27/2013 SCANTRON/HARLAND TECHNOLO 3,762.85 02/27/2013 CAPSTONE 2,002.85 02/27/2013 CDW GOVERNMENT INC 119,215.55 02/27/2013 HOUSTON COMMUNICATIONS IN 398.53 02/27/2013 G & K SERVICES INC 559.03 02/27/2013 MACKIN EDUCATIONAL RES 8,128.38 02/27/2013 BROOKSIDE EQUIPMENT SALES 3,063.67 02/27/2013 WHALEY FOODSERVICE REPAIR 6,901.70 02/27/2013 IMAGESTUFF.COM 274.71 02/27/2013 MUSIC & ARTS CENTERS 223.13 02/27/2013 NCS PEARSON, INC. 134.00 02/27/2013 JERRYS SPORTING GOODS 3,319.25 02/27/2013 SOUTHERN TIRE MART 6,587.36 02/27/2013 PPG ARCHITECTURAL FINISHE 1,795.67 02/27/2013 LEARNING A-Z 36,000.00 02/01/2013 THE BANK OF NEW YORK MELL 74,718.40 02/08/2013 ROBYN LAWRENCE 75.00 02/08/2013 ROSE MUMME 77.50 02/08/2013 MARYLYN RAMIREZ 8.76 02/08/2013 CEDALIA DUARTE 11.09 02/08/2013 AMANDA CANO 13.55 02/08/2013 TIFFANY BURNS 12.99 02/08/2013 JENNIFER HOUSE 10.00 02/08/2013 THOMAS WALLER 20.00 02/08/2013 CARMEN JIMENEZ 20.00 02/08/2013 MANUEL HERNANDEZ 175.00 02/08/2013 ASHLEY BRINK 145.00 02/08/2013 EDUARDO JIMENEZ 115.00 02/08/2013 IKECHUKWU MOGHALU 10.00 02/08/2013 ANDREA GROOMS, PH.D. 298.10 02/08/2013 MONIQUE BENOIT 105.00 02/08/2013 ORLANDO REYNA 100.00 02/08/2013 DALIA HOBLEMAN 25.00 02/08/2013 SHELIA EDWARDS 15.00 02/08/2013 DIANE COVERT 27.95 02/08/2013 AOC/ACETYLENE OXYGEN COMP 517.25

Page 3 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 A T & T 378.58 02/08/2013 AARON BROTHERS 250.00 02/08/2013 AD-VANCED WEB PRINTING 545.00 02/08/2013 JOSEPH ADAMOLEKUN 126.44 02/08/2013 Saveem Afraz 140.00 02/08/2013 DELILAH AGHO-OTOGHILE 140.00 02/08/2013 NORBERTO AGUILAR 109.86 02/08/2013 AKZO NOBEL/GLIDDEN PROFES 919.44 02/08/2013 MARISOL ALARCON 248.00 02/08/2013 ALIEF TAYLOR HIGH SCHOOL 1,517.00 02/08/2013 JOHN ALLEN 74.30 02/08/2013 ALLIED FIRE PROTECTION 867.00 02/08/2013 ALLIGARE LLC 812.50 02/08/2013 AMC KATY MILLS 20 45.00 02/08/2013 AMC MUSIC, LLC 172.16 02/08/2013 APPELBAUM TRAINING INSTIT 4,000.00 02/08/2013 APRINTIS INC. 700.00 02/08/2013 AREA V FBLA 1,920.00 02/08/2013 KEVIN ARNOLD 82.60 02/08/2013 RONALD P ARP 82.90 02/08/2013 ART TO REMEMBER 11,432.49 02/08/2013 ASSOCIATION FOR MIDDLE LE 199.00 02/08/2013 B & G POPCORN, INC 310.55 02/08/2013 B & H PHOTO-VIDEO 750.25 02/08/2013 THE BAGEL CAFE' 38.85 02/08/2013 CANDICE BAKER 62.82 02/08/2013 BAKER DISTRIBUTING CO. 79.14 02/08/2013 RICARDO BALBOA 103.90 02/08/2013 THE BANK OF NEW YORK MELL 300.00 02/08/2013 ROBERT BARBEE 104.69 02/08/2013 BARNES & NOBLE BOOKSTORE 1,626.75 02/08/2013 ANDREW G. BARRETT 100.00 02/08/2013 LONNIE M BARTLEY 70.19 02/08/2013 STEVEN BASS 95.73 02/08/2013 BEAR CREEK GOLF WORLD 975.00 02/08/2013 ISRAEL BECERRA 15.36 02/08/2013 MICHAEL BELL 81.58 02/08/2013 JULIUS BELTON 140.00 02/08/2013 BEST WESTERN GARDEN INN 359.67 02/08/2013 SYLVIA BIGGETT 264.92 02/08/2013 BILINGUAL DICTIONARIES, I 46.85 02/08/2013 BLINN COLLEGE CHOIR 150.00 02/08/2013 BLUE MOOSE TEES 544.13 02/08/2013 BOLLI BROS PIZZA 150.00 02/08/2013 BONE HEAD GRAPHICS 210.50 02/08/2013 DAVID EUGENE BONHAM 122.29 02/08/2013 THE BOOKSOURCE 2,271.03 02/08/2013 BOYS AND GIRLS COUNTRY OF 2,074.19 02/08/2013 BRAMMERS ATHLETIC WAREHOU 4,731.80

Page 4 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 BRYAN D. BRENNEMAN 54.63 02/08/2013 BROOKSHIRE STEEL 448.78 02/08/2013 ONARE' BROWN 249.52 02/08/2013 BSN SPORTS, INC. 7,401.40 02/08/2013 ALYWIN BURGESS 84.03 02/08/2013 HOWARD BURKHALTER 68.47 02/08/2013 MICHAEL R. BURNS 158.73 02/08/2013 BUTLER BUSINESS PRODUCTS, 3,475.08 02/08/2013 QUINLANE BUTLER 75.14 02/08/2013 CAPP INC 83.47 02/08/2013 CAROLINA BIOLOGICAL SUPPL 74.10 02/08/2013 STANLEY B CARR 84.03 02/08/2013 CARRIER CORPORATION 585.50 02/08/2013 DON CARTER 79.70 02/08/2013 KATHERINE CASEY 140.00 02/08/2013 CERAMIC STORE OF HOUSTON 122.00 02/08/2013 CERAMIC STORE OF HOUSTON 247.00 02/08/2013 CHANNING BETE COMPANY INC 470.88 02/08/2013 CHICK FIL A 735.00 02/08/2013 CHICK FIL A 20.50 02/08/2013 CHILDREN'S MUSEUM OF HOUS 112.00 02/08/2013 ABEER CHOHAN 140.00 02/08/2013 CINCO MUD 10 4,619.50 02/08/2013 CINCO MUD 14 3,016.45 02/08/2013 CINC0 MUD #9 857.00 02/08/2013 CINCO SOUTHWEST MUD NO. 1 380.25 02/08/2013 CINCO SOUTHWEST MUD #3 2,513.80 02/08/2013 CINCO SOUTHWEST MUD #4 1,428.35 02/08/2013 FRESH PRINTS 1,031.00 02/08/2013 GREG CLARK 283.25 02/08/2013 CLARKE DISTRIBUTING COMPA 832.50 02/08/2013 CLEAR CREEK ISD ATHLETICS 1,065.00 02/08/2013 CLEAR CREEK TENNIS BOOSTE 200.00 02/08/2013 CLEMENTS FENCE CO 418.10 02/08/2013 CAMERON CLOPHUS 140.00 02/08/2013 COASTAL MOSQUITO CONTROL 552.00 02/08/2013 COASTAL PUMP SERVICES 5,080.00 02/08/2013 COCA COLA ENTERPRISES 779.88 02/08/2013 KETU, INC. 0.00 02/08/2013 ERIC COLLISON 85.42 02/08/2013 EDWARD COLLOPY 387.46 02/08/2013 MARC J COMEAUX 155.34 02/08/2013 CONSORTIUM FOR SCHOOL NET 559.00 02/08/2013 TROY COOK 213.67 02/08/2013 JOSEPH M. CORSO 255.00 02/08/2013 DEVON COY 273.52 02/08/2013 CYNTHIA CRAWFORD 190.86 02/08/2013 CROWD PLEASERS DANCE CAMP 197.50 02/08/2013 SUSAN S CRUMMEL 2,950.00

Page 5 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 CUSTOM AWARDS & ENGRAVING 1,084.00 02/08/2013 CUSTOM IMPRINT AMERICA 5,848.70 02/08/2013 D & H DISTRIBUTING COMPAN 8,952.30 02/08/2013 GREGORY DANIELS 81.58 02/08/2013 PHILLIP B. DAUTRICH 95.17 02/08/2013 FRANK G. DAVANON 95.89 02/08/2013 ANICA L. DAVIS 125.00 02/08/2013 NEWTON DAVIS 255.00 02/08/2013 DBQ COMPANY, THE 891.00 02/08/2013 DEALERS ELECTRICAL SUPPLY 2,687.73 02/08/2013 DELANEY EDUCATIONAL 2,101.76 02/08/2013 PAUL DELCOURT 109.72 02/08/2013 DELEGARD TOOL CO 495.50 02/08/2013 DELEGARD TOOL CO 247.75 02/08/2013 DEMCO INC 299.88 02/08/2013 DEMIDEC CORPORATION 119.40 02/08/2013 DEWBERRY FARM 966.00 02/08/2013 LAURA E. DIAZ 140.00 02/08/2013 DICK BLICK 85.99 02/08/2013 JERRIALD DILLARD 200.00 02/08/2013 DIRECTOR'S CHOICE INC 1,781.02 02/08/2013 DISNEY EDUCATIONAL PRODUC 2,548.50 02/08/2013 REGINALD E. DIXON 274.52 02/08/2013 DJ ORTHOPEDICS, LLC 130.49 02/08/2013 DJ'S FUND RAISING 14,660.00 02/08/2013 VICKI M DOOMAN 280.00 02/08/2013 DOSTAL'S DESIGNS IN FINE 125.00 02/08/2013 RODNEY DOUGLAS 96.63 02/08/2013 FRED DOWLEN 78.38 02/08/2013 RANDY L. DOXLEY 94.12 02/08/2013 DRURY PLAZA RIVERWALK 233.25 02/08/2013 DAMIAN DUBOS 87.38 02/08/2013 SEAN DUBOSE 173.99 02/08/2013 DURA PIER FACILITIES SERV 9,000.00 02/08/2013 ECS LEARNING SYSTEMS, INC 1,057.84 02/08/2013 EDUCATION LAW ASSOCIATION 160.00 02/08/2013 CHARLES LELAND EDWARDS 106.21 02/08/2013 EINSTRUCTION CORPORATION 3,060.00 02/08/2013 STAN EISKANT 92.74 02/08/2013 ELLIOTT ELECTRIC SUPPLY 1,629.36 02/08/2013 EMBROIDME 583.00 02/08/2013 EMPIRE MUSIC CO LTD 258.45 02/08/2013 MICHELLE MORRIS 0.00 02/08/2013 MICHELLE MORRIS 0.00 02/08/2013 AMANDA MOORE 0.00 02/08/2013 ROSEMARY LAWLEY 50.20 02/08/2013 JAY SONNENBURG 51.07 02/08/2013 LEIGH CHILDS 52.26 02/08/2013 MARCIA BOGGS 52.65

Page 6 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 LETICIA WANG 53.28 02/08/2013 DEBRA WAGNER 56.29 02/08/2013 LINDA CALVI 57.99 02/08/2013 CATHERINE HARTER 58.28 02/08/2013 AUDREY REYNA 59.92 02/08/2013 VICKIE DIERS 59.94 02/08/2013 TRACY CLINE 61.07 02/08/2013 KELLEY CARR 62.97 02/08/2013 CARLA SINCLAIR 63.87 02/08/2013 COURTNEY ALISON 66.63 02/08/2013 CARMEN GALLEGO 67.16 02/08/2013 GUY JAMES 70.06 02/08/2013 JIMETRESS HALL 71.23 02/08/2013 TRUDONNA PEACOCK 72.73 02/08/2013 JESSICA KASPROWICZ 72.93 02/08/2013 SHELLI SHAW 73.45 02/08/2013 TAYLOR PONCIK 73.52 02/08/2013 MARY BOISEN 74.41 02/08/2013 MARIA JACOBS 75.49 02/08/2013 DEBORAH SPINAR 76.10 02/08/2013 DENESE SHRUM 77.98 02/08/2013 ELLEN CANDITO 80.00 02/08/2013 BARBARA DUFFY-WOOD 82.15 02/08/2013 PAMELA MEYERS 83.28 02/08/2013 LYNDA THIGPEN 89.92 02/08/2013 TRUDONNA PEACOCK 90.52 02/08/2013 CAZILDA STEELE 92.15 02/08/2013 CYNTHIA LERIGER 93.98 02/08/2013 IRMA CAMBRIC 96.08 02/08/2013 BENITO CANTU 100.02 02/08/2013 ANDREW MACDONALD 101.03 02/08/2013 JONATHAN MAXWELL 102.72 02/08/2013 KELLEY SMITH 108.26 02/08/2013 TAMARA SNOW 108.30 02/08/2013 DAVID CRUZ 109.06 02/08/2013 DARBY BOYD 111.15 02/08/2013 JEREMY FRAZIER 111.58 02/08/2013 RICHARD HULL 113.22 02/08/2013 KELLEY SMITH 114.35 02/08/2013 DENISE WALKER 115.47 02/08/2013 NANCY VINCENT 119.94 02/08/2013 RAMON PEREZ 121.86 02/08/2013 ELENA THRUN 126.27 02/08/2013 RONDENA NOEL 126.54 02/08/2013 ANGELA LINDLOFF 127.19 02/08/2013 TRUDONNA PEACOCK 129.34 02/08/2013 CHRISTINA LAU 130.00 02/08/2013 PEDRO LOAISIGA 130.53 02/08/2013 PATRICK SWAN 130.99

Page 7 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 DENISE WALKER 132.10 02/08/2013 LYNETTE HEBERT 133.39 02/08/2013 MARY HOUSE 141.39 02/08/2013 THERESE HIGHNOTE 145.46 02/08/2013 EMILY GIBBS 150.98 02/08/2013 HOWARD JACKSON 154.49 02/08/2013 DARLENE BATES 155.42 02/08/2013 MARY MATZA 158.00 02/08/2013 BLAIR ARY 160.00 02/08/2013 BLAIR ARY 0.00 02/08/2013 RONDENA NOEL 163.17 02/08/2013 KIMBERLY YORLOFF 165.91 02/08/2013 BETTY WINDER 169.13 02/08/2013 ROBERT BRYANT 169.90 02/08/2013 CAROL MOORE 176.60 02/08/2013 ELLEN CANDITO 181.83 02/08/2013 NANCY HESS 182.27 02/08/2013 MARIAN HENDRICKS 184.03 02/08/2013 ROBERT BRYANT 185.00 02/08/2013 ANGELIQUE BRIDGES 189.28 02/08/2013 CAZILDA STEELE 192.79 02/08/2013 DARLENE BATES 194.31 02/08/2013 LAURA WILLIAMS 198.41 02/08/2013 EDIE BOYD 200.00 02/08/2013 KEVIN VOOGT 200.00 02/08/2013 DORA DANILUK 207.16 02/08/2013 RONALD GALL 213.59 02/08/2013 KRISTI BOURQUE 219.97 02/08/2013 AMY WITHERS 227.18 02/08/2013 ANNA REYNA 235.32 02/08/2013 JOYCE WAGGONER 239.84 02/08/2013 DEAN FUCHS 240.00 02/08/2013 LISA RUSH 263.21 02/08/2013 GLENDA HOLT 264.57 02/08/2013 ANNE MCHALE 280.91 02/08/2013 JOSEPH BOCHAT 300.00 02/08/2013 BONNIE BREEN 320.38 02/08/2013 TODD HANDLEY 396.42 02/08/2013 MARY LINDLEY 439.82 02/08/2013 MARY BOISEN 448.05 02/08/2013 ABIGAIL WYLIE 477.38 02/08/2013 DEAN FUCHS 514.10 02/08/2013 ANDREW MURRAY 524.73 02/08/2013 MARK BALSER 545.37 02/08/2013 ROBERT BRYANT 550.36 02/08/2013 ROBERT BRYANT 592.41 02/08/2013 BRIAN MALECHUK 599.10 02/08/2013 SHERRY HUME 750.00 02/08/2013 DUFF MCCLAIN 800.00

Page 8 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 SUSAN SHANK 1,375.00 02/08/2013 JACKLYN SCOTT 1,411.00 02/08/2013 EAN HOLDINGS, LLC 354.16 02/08/2013 LAWRENCE ERMIS 84.03 02/08/2013 ESCUE & ASSOCIATES 1,233.85 02/08/2013 Ivan Espinosa 140.00 02/08/2013 JACOBO L. EUCEDA 80.00 02/08/2013 EWING IRRIGATION 69.22 02/08/2013 EXPRESS INDUSTRIES CORP 6,708.65 02/08/2013 JAMES FANCHER 209.55 02/08/2013 MARYANN FANTY 1,979.52 02/08/2013 FASTENAL COMPANY 80.70 02/08/2013 FASTSIGNS 458.00 02/08/2013 FBLA-PBL 24.00 02/08/2013 BETTY FENG 140.00 02/08/2013 FERGUSON ENTERPRISES, INC 14,560.25 02/08/2013 FIELDERS CHOICE INC 7,760.00 02/08/2013 FIRE SAFE PROTECTION SERV 18,725.00 02/08/2013 OREILLY AUTOMOTIVE INC 711.33 02/08/2013 FISHBURN VIOLIN SHOP 415.95 02/08/2013 FISK ELECTRIC COMPANY 875.00 02/08/2013 FLAGHOUSE 143.31 02/08/2013 FLEET BUS WORKS 2,954.04 02/08/2013 FLEMING INSTRUMENT REPAIR 356.00 02/08/2013 FLINN SCIENTIFIC INC 161.91 02/08/2013 FORD AUDIO-VIDEO SYSTEMS, 944.83 02/08/2013 FREY SCIENTIFIC 134.40 02/08/2013 FRY ROAD MUD 208.82 02/08/2013 MARSHAL FUNDERBURK 120.03 02/08/2013 GAJESKE INC 311.42 02/08/2013 KEVIN GANDINGCO 140.00 02/08/2013 ABEL GARCIA 255.00 02/08/2013 SHONNA GASKIN 121.16 02/08/2013 FRANK GASSER 96.86 02/08/2013 GRAYLON GASTON 81.16 02/08/2013 ACCO BRANDS USA LLC 5,685.00 02/08/2013 BARBARA D GEORGE 25.00 02/08/2013 GLAZIER FOODS COMPANY 1,483.38 02/08/2013 GOPHER SPORT 1,519.03 02/08/2013 GORDON J JUHAN III 140.00 02/08/2013 GRAINGER INC 1,302.23 02/08/2013 WAYNE GRAPPIE 82.71 02/08/2013 GRAYBAR 185.70 02/08/2013 GREAT SOUTHWEST PAPER CO 7,326.00 02/08/2013 JANEL E. GREIG 89.97 02/08/2013 ROBERT L. GRIFFIN 96.30 02/08/2013 GULF COAST SPECIALTIES 3,111.00 02/08/2013 VINCENT R. GULLEY 238.70 02/08/2013 SAL GUTTILLA 140.00

Page 9 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 UNIVERSAL MELODY SERVICES 1,459.53 02/08/2013 HEB CREDIT RECEIVABLES DE 1,319.08 02/08/2013 STEPHEN HALLMARK 29.97 02/08/2013 RUSSELL W HAMLEY 70.35 02/08/2013 HAMPTON INN 356.43 02/08/2013 HAMPTON INN AND SUITES DE 121.98 02/08/2013 HANCOCK FABRICS 397.27 02/08/2013 GERALD HARDEMAN 81.58 02/08/2013 HAROLD JOHNSON 140.00 02/08/2013 AVERY BROOKS HARRIS 198.25 02/08/2013 CALVIN B HARRIS 89.52 02/08/2013 HARRIS COUNTY MUD 81 528.00 02/08/2013 HARRIS COUNTY M.U.D. #62 1,720.19 02/08/2013 HARRIS COUNTY MUD 64 346.53 02/08/2013 HARRIS COUNTY TREASURER 1,708.50 02/08/2013 HARRIS COUNTY TREASURER 250.00 02/08/2013 TOMMY L. HARRIS. JR. 98.22 02/08/2013 ROLAND HAYES III 246.12 02/08/2013 HAYES SOFTWARE SYSTEMS 222.00 02/08/2013 HEINEMANN 83.05 02/08/2013 GALE GROUP 98.28 02/08/2013 HELENA CHEMICAL COMPANY 566.00 02/08/2013 ANGELA KATHLEEN HENRY 150.00 02/08/2013 MARC HENRY 111.81 02/08/2013 THOMAS P HENRY 292.60 02/08/2013 HEXCO, INC. 263.22 02/08/2013 HILTON AUSTIN AIRPORT 117.72 02/08/2013 HOLIDAY INN CORPUS CHRIST 1,549.98 02/08/2013 HOLIDAY INN SUNLAND PARK 1,895.60 02/08/2013 HOLIDAY INN 2,511.63 02/08/2013 ROBERT M. HOLLEY 83.84 02/08/2013 JOSHUA HOLMES 41.10 02/08/2013 MICHAEL ALLEN HOLMES 121.16 02/08/2013 HOME DEPOT CREDIT SERVICE 5,979.88 02/08/2013 HOME DEPOT 539.10 02/08/2013 HM RECEIVABLES CO., INC. 603.33 02/08/2013 HOUSTON ARBORETUM & NATUR 1,144.00 02/08/2013 HOUSTON BEARING & SUPPLY 307.24 02/08/2013 HOUSTON GRADUATION CENTER 559.35 02/08/2013 HOUSTON HEALTH & HUMAN SR 292.82 02/08/2013 HOUSTON ISD 234,089.00 02/08/2013 HOUSTON MUSEUM NATURAL SC 3,179.00 02/08/2013 HOUSTON ZOO, INC. 1,727.00 02/08/2013 NEAL HOWARD 87.82 02/08/2013 NEAL HOWARD 96.30 02/08/2013 KENNETH HOWELL 338.66 02/08/2013 BRENT HUGHES 78.86 02/08/2013 HUMBLE ISD ATHLETICS 240.00 02/08/2013 TERRENCE JOSEPH HUNTER 43.22

Page 10 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 HUSKY TRAILER EQUIPMENT 419.95 02/08/2013 ANDREW HUYNH 140.00 02/08/2013 HYATT REGENCY-DALLAS/ARLI 789.66 02/08/2013 HYATT REGENCY HOTEL 1,408.80 02/08/2013 INFINITY TRAVEL MANAGEMEN 20,737.28 02/08/2013 INKBLOTS 51.00 02/08/2013 INTL. CTR FOR LEADERSHIP 549.00 02/08/2013 INTERSTATE BATTERIES 923.45 02/08/2013 INX, LLC 68,521.05 02/08/2013 INSTITUTE FOR SUPPLY MGMT 190.00 02/08/2013 J.L. POWELL & ASSOCIATES 575.00 02/08/2013 J R INC 6,274.13 02/08/2013 J.W. PEPPER AND SON, INC. 89.89 02/08/2013 AARON JABLONSKY 70.35 02/08/2013 TYLER JACKSON 79.13 02/08/2013 ANITA JACOBS 277.64 02/08/2013 JARRETT PUBLISHING COMPAN 284.90 02/08/2013 JASON'S DELI- DELI MGMT D 262.71 02/08/2013 TROY B. JAY 88.95 02/08/2013 YUL JEFFERSON 71.41 02/08/2013 DANIEL JENKINS 120.03 02/08/2013 JOHN F CLARK COMPANY INC 521.00 02/08/2013 JOHNNY'S GAUGE AND METER 77.00 02/08/2013 NINA JOHNSON 140.00 02/08/2013 SCOTT JOHNSON 640.10 02/08/2013 LEE JONES 81.16 02/08/2013 KEVIN JOSEPH 96.65 02/08/2013 JUNIOR LIBRARY GUILD 2,394.00 02/08/2013 KIRK JURECKA 303.24 02/08/2013 K D MUSIC & ARTS INC 570.00 02/08/2013 KAPLAN EARLY LEARNING CO 48.89 02/08/2013 KATY BUDGET BOOKS 4,122.64 02/08/2013 KATY CHILD PSYCHOLOGY ASS 140.20 02/08/2013 KATY TIMES 480.60 02/08/2013 DAVID B. WANJA 318.15 02/08/2013 KELLING PHOTOGRAPHY 75.00 02/08/2013 DAVID KENDLER 289.22 02/08/2013 KIDS DISCOVER MAGAZINE 22.45 02/08/2013 TYRONE KILLEBREW 78.38 02/08/2013 KENNETH KILLINGS 95.89 02/08/2013 JOHN KIMBLE 79.13 02/08/2013 ROBERT KING 92.29 02/08/2013 MIRKO KLJAJIC 148.64 02/08/2013 BYRON KOCIAN 113.25 02/08/2013 SOUTHWEST CUSTOMER CHARGE 710.67 02/08/2013 GEORGE D. KUBOVE 60.00 02/08/2013 KURZ AND COMPANY 4,952.40 02/08/2013 ELIZABETH KUYLEN 288.15 02/08/2013 LA FINCA 3,440.00

Page 11 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 LA FINCA 0.00 02/08/2013 LA QUINTA TOEPPERWEIN 231.99 02/08/2013 LA QUINTA INN & SUITES 203.30 02/08/2013 LA QUINTA INN 396.56 02/08/2013 STACY J. LACOUR 74.69 02/08/2013 GEORGE RANCH HIGH SCHOOL 225.00 02/08/2013 GEORGE RANCH HIGH SCHOOL 25.00 02/08/2013 GEORGE RANCH HIGH SCHOOL 495.00 02/08/2013 LANE FOUR SWIMSHOP 480.00 02/08/2013 BENGAMIN NATHANIEL LANG 103.44 02/08/2013 DAN LANG 277.60 02/08/2013 DANA LANGER 61.08 02/08/2013 EDWARD LAU 219.37 02/08/2013 LEAPING LEOTARDS 444.00 02/08/2013 MARK LEISEROWITZ 79.70 02/08/2013 STEPHANIE LEMONS 122.62 02/08/2013 DAN LIANG 71.55 02/08/2013 LIBRARY VIDEO COMPANY 251.02 02/08/2013 LONE STAR LEARNING 1,428.57 02/08/2013 RANDI LONG 330.00 02/08/2013 LONGHORN BUS SALES 199.22 02/08/2013 JOHN C LOPEZ 82.90 02/08/2013 LOWE'S 2,658.32 02/08/2013 LSS DIGITAL 987.60 02/08/2013 LONNIE LUKES 275.34 02/08/2013 EDWARD BRADLEY LYON 186.94 02/08/2013 SCOTT LYON 96.30 02/08/2013 JUAN C. MACHUCA 230.65 02/08/2013 OSTI MUSIC 1,325.00 02/08/2013 ROBERT MADAMA 90.65 02/08/2013 MARC ALAN MANUEL 101.95 02/08/2013 STANLEY MANUEL 101.95 02/08/2013 MICHAEL STEVEN MARCOTTE 96.65 02/08/2013 THE MARKERBOARD PEOPLE 94.95 02/08/2013 JOHN MARKLE 62.82 02/08/2013 AUSTIN MARRIOTT NORTH 113.36 02/08/2013 MARRIOTT PLAZA 660.08 02/08/2013 DONALD LLOYD MARTIN 372.75 02/08/2013 JARRIS R. MARTIN 90.08 02/08/2013 MASTERCARD 279.65 02/08/2013 MASTERCARD 1,132.26 02/08/2013 HARLAN MATTHEWS 165.76 02/08/2013 MAXI AIDS INC 91.55 02/08/2013 KATHY MCDONALD 195.19 02/08/2013 HAL MECHLER 110.99 02/08/2013 RICHARD MELOY 46.65 02/08/2013 OMAR MENA 131.95 02/08/2013 MEYER SMITH INC 575.00 02/08/2013 JUSTIN MIDDDENDORF 208.42

Page 12 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 DONALD MILBOURN 108.27 02/08/2013 CANDLEWOOD SUITES 2,518.64 02/08/2013 HOOMAN MISSAGHY 183.89 02/08/2013 MISSY'S EXPRESS TRAVEL 730.60 02/08/2013 CLARENCE MITCHELL 70.35 02/08/2013 MONDO PUBLISHING 148.50 02/08/2013 ROSCOE R. MORGAN 214.86 02/08/2013 JAMES MORMAN 326.19 02/08/2013 MPOPA 126.00 02/08/2013 PATRICK K. MUANA 328.90 02/08/2013 MUD INSTRUMENTS 225.00 02/08/2013 MUSIC THEATRE INTERNATION 990.00 02/08/2013 DONALD L MYLES 52.60 02/08/2013 NAEA 140.00 02/08/2013 NASCO 1,871.59 02/08/2013 NCTM CONFERENCE REGISTRAT 1,543.00 02/08/2013 NATIONAL EDUCATIONAL MUSI 50,382.00 02/08/2013 NATIONAL FFA ORGANIZATION 4,084.50 02/08/2013 NATIONAL LANGUAGE 95.00 02/08/2013 CONTINENTAL MATHEMATICS L 95.00 02/08/2013 NATIONAL SPANISH EXAMINAT 2,495.00 02/08/2013 LUIS NAVARRO 143.25 02/08/2013 PETER DINES NELSON 265.95 02/08/2013 NETSYNC NETWORK SOLUTIONS 11,220.00 02/08/2013 NORDIC SUPPLY INC. 335.00 02/08/2013 NATIONAL SCIENCE TEACHERS 225.00 02/08/2013 STANLEY R. O'BRYANT 203.11 02/08/2013 OFFICEMAX INC. 3,813.96 02/08/2013 JAMES OGLES 210.00 02/08/2013 OMNI HOUSTON HOTEL WESTSI 0.00 02/08/2013 O'REILLY AUTOMOTIVE STORE 138.58 02/08/2013 ORIENTAL TRADING CO INC 1,320.63 02/08/2013 DAVID ORIOL 81.16 02/08/2013 MARY OSTIEN 540.00 02/08/2013 HOUSTON PIZZA VENTURE LP 4,749.50 02/08/2013 PASCO SCIENTIFIC 1,177.58 02/08/2013 PASF OF TEXAS 252.00 02/08/2013 DAVID PATRICK 50.00 02/08/2013 MICHAEL L. PAYNE 302.07 02/08/2013 NCS PEARSON, INC. 190.80 02/08/2013 PEPPER LAWSON CONSTRUCTIO 607,541.00 02/08/2013 PEPSI BEVERAGES COMPANY 14,730.75 02/08/2013 BRUCE E. PETTENGILL 50.00 02/08/2013 GEORGE PFENDLER 100.51 02/08/2013 RONALD PHILLIPS 78.86 02/08/2013 MARK PILLEN 77.51 02/08/2013 PIONEER DRAMA SERVICE, IN 44.75 02/08/2013 KLEBER PITA 255.00 02/08/2013 PITNEY BOWES 282.00

Page 13 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 PITSCO EDUCATION 692.72 02/08/2013 PIZZA HUT 514.50 02/08/2013 PIZZA INN 1,250.00 02/08/2013 GULF STORAGE PARTNERS, LP 298.00 02/08/2013 POTBELLYS SANDWICH WORKS 89.87 02/08/2013 PRESSTEK INC. 229.48 02/08/2013 PROGRESSIVE PUMPS CORP. 592.57 02/08/2013 MICHAEL D. PUCKETT 2,000.00 02/08/2013 QUALITE SPORTS LIGHTING O 43,874.46 02/08/2013 QUILL CORPORATION 192.94 02/08/2013 BCS HOTEL DEVELOPMENT LTD 196.18 02/08/2013 REALLY GOOD STUFF, INC. 353.93 02/08/2013 RECYCLE AWAY, LLC 5,519.50 02/08/2013 RESTORATION SERVICES INC 23,773.92 02/08/2013 THOMAS AUDIE REYNOLDS 88.25 02/08/2013 NORMAN RICHARDSON 95.89 02/08/2013 RICOH USA INC 9,504.00 02/08/2013 ARC 1,009.00 02/08/2013 DONNA ROBINSON 450.00 02/08/2013 JAMES ROMAN 390.00 02/08/2013 APPLIED INDUSTRIAL TECHNO 1,517.48 02/08/2013 FREDERICK RONG 90.65 02/08/2013 BRETT ROVEY 85.99 02/08/2013 BRANDON RUMFIELD 96.65 02/08/2013 COMMERICAL BILLING SERVIC 250.42 02/08/2013 WESLEY DON RYAN 240.06 02/08/2013 JALIL SADAT 27.12 02/08/2013 SAM'S CLUB DIRECT 7,911.36 02/08/2013 SAMUEL FRENCH INC 90.00 02/08/2013 NICOLAS SANDERS 239.84 02/08/2013 SBWV ARCHITECTS INC 52,000.00 02/08/2013 BROOKE SCHNEIDER 120.03 02/08/2013 SCHOLASTIC BOOK FAIRS 7,929.37 02/08/2013 SCHOLASTIC INC 81.13 02/08/2013 SCHOLASTIC INC 85.25 02/08/2013 SCHOOL SPECIALTY INC 4,317.27 02/08/2013 DELTA EDUCATION 52.82 02/08/2013 SCIENCE KIT LLC 59.36 02/08/2013 FANNIE C. SCOTT 842.50 02/08/2013 SEALY CONCRETE INC 210.00 02/08/2013 SEBCO BOOKS 7,134.69 02/08/2013 SEITZ GIFT FRUIT 13,418.50 02/08/2013 SERVICEWEAR APPAREL INC. 12.93 02/08/2013 SHALI ENTERPRISE, INC. 415.00 02/08/2013 KURT SHIPLEY 49.95 02/08/2013 JIM SHUPAK 87.38 02/08/2013 SHW GROUP, LLP 26,298.80 02/08/2013 D&S SHIPLEY DONUTS INC. 330.83 02/08/2013 RONALD SIDNEY 129.07

Page 14 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 CANARY SIMMONS 78.38 02/08/2013 ALAN CLAY SIMS 99.69 02/08/2013 SKILLS USA TEXAS 204.00 02/08/2013 PAUL SLUGA 83.84 02/08/2013 BARON C. SMILEY 150.40 02/08/2013 G. KYLE SMITH 58.56 02/08/2013 SOCCER DEPOT, INC. 2,449.10 02/08/2013 SOCIAL STUDIES SCHOOL SER 1,075.76 02/08/2013 ANDRES SOCORRO 15.82 02/08/2013 SOUTHEASTERN PERFORMANCE 56.00 02/08/2013 SOUTHERN FLORAL COMPANY 307.60 02/08/2013 SOUTHERN FLORAL COMPANY 492.84 02/08/2013 SOUTHWEST BOOK COMPANY 305.21 02/08/2013 SOUTHWEST TEXAS EQUIPMENT 330.85 02/08/2013 SOUTHWEST TEXAS EQUIPMENT 150.00 02/08/2013 SPARKLETTS AND SIERRA SPR 732.24 02/08/2013 JASON SPARKS 79.70 02/08/2013 SPECIALTY SUPPLY & INSTAL 2,081.28 02/08/2013 CHARLES SPIES 183.56 02/08/2013 SPRING ISD ATHLETICS 200.00 02/08/2013 SPRINT WASTE SERVICES L P 608.40 02/08/2013 CHAD ST JEAN 82.90 02/08/2013 STANDARD COFFEE SERVICE C 98.38 02/08/2013 STARBUCKS 45.00 02/08/2013 SCOTT STEELE 50.00 02/08/2013 CLAUDE STINNIE 232.15 02/08/2013 STRATEGIC FILTRATION INC 7,584.00 02/08/2013 SUDHAKAR SUBRAMANIAN 64.52 02/08/2013 LARRY SULLIVAN 247.14 02/08/2013 SLPC, INC 1,232.45 02/08/2013 SUPER 8 MOTEL 149.80 02/08/2013 SUPERIOR TROPHIES 657.00 02/08/2013 T A S A 290.00 02/08/2013 T A S O 225.00 02/08/2013 T E P S A 199.00 02/08/2013 T E P S A 315.00 02/08/2013 TSELA 20.00 02/08/2013 TALK LIGHT, INC. 300.00 02/08/2013 TARGET BANK BUSINESS CARD 1,645.47 02/08/2013 TEXAS ASSOC. OF STUDENT C 880.00 02/08/2013 AWESOME PROMS 995.00 02/08/2013 TAYLOR PUBLISHING COMPANY 2,131.70 02/08/2013 TAYLOR PUBLISHING COMPANY 7,163.00 02/08/2013 TEXAS COMPUTER EDUCATION 1,530.00 02/08/2013 RAYMOND TERRY 219.04 02/08/2013 SUSAN TERRY 1,295.00 02/08/2013 TEXAS ACCESS CONTROLS 60.00 02/08/2013 TEXAS DEPT OF PUBLIC SAFE 138.00 02/08/2013 TEXAS LIBRARY ASSOC 135.00

Page 15 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/08/2013 TEXAS LIBRARY ASSOC 516.00 02/08/2013 TEXAS STATE BOARD OF PLUM 43.00 02/08/2013 GARY THOMPSON 74.69 02/08/2013 A TO Z DOORS 1,427.26 02/08/2013 ANTHONY TORRES 78.86 02/08/2013 TMS SOUTH 456.00 02/08/2013 TOUR-RIFIC OF TEXAS 13,890.00 02/08/2013 TRISTAR WEB GRAPHICS 15,534.94 02/08/2013 TRIUMPH LEARNING LLC 976.29 02/08/2013 ZARANA TRIVEDI 140.00 02/08/2013 WEST SIDE RECORDING STUDI 300.00 02/08/2013 TSHA 320.00 02/08/2013 TSHA 320.00 02/08/2013 TURTLE & HUGHES INC 201.24 02/08/2013 TXU ENERGY 852,949.50 02/08/2013 TIMOTHY J TYLER 280.00 02/08/2013 US GAMES 217.49 02/08/2013 U.S.TOY CO., INC. 316.23 02/08/2013 MOHAMMAD WAHID ULLAH 140.00 02/08/2013 UNITED PARCEL SERVICE 189.51 02/08/2013 UNITED RENTALS (NORTH AME 421.25 02/08/2013 UNIVERSITY OF HOUSTON 1,780.00 02/08/2013 US POSTAL SERVICE 598.00 02/08/2013 UST SERVICES INC 788.29 02/08/2013 LAUREN VANDERDYS 140.00 02/08/2013 VERNIER SOFTWARE & TECHNO 107.00 02/08/2013 MARIO VITERI 94.04 02/08/2013 WALMART COMMUNITY/GECRB 1,616.31 02/08/2013 XUAN WANG 0.00 02/08/2013 BEVERLY A. WANNER 450.00 02/08/2013 WARDS NATURAL SCIENCE EST 253.77 02/08/2013 PATRICK WARREN 92.31 02/08/2013 WATER TECHNOLOGY, INC. 4,591.92 02/08/2013 SIRRON WATSON 76.95 02/08/2013 WEST MUSIC COMPANY 41.90 02/08/2013 WEST POINT 97.38 02/08/2013 WESTIN RIVERWALK, SAN ANT 4,252.80 02/08/2013 SMART RESTAURANT GROUP 222.50 02/08/2013 DARRICK WHITE 241.81 02/08/2013 BETH WIEBE 750.00 02/08/2013 WILLIAM V MACGILL & CO 647.50 02/08/2013 DAVID WILLIAMS 87.38 02/08/2013 JOHN WESLEY WILLIAMS 113.25 02/08/2013 TEANNA WILSON 137.07 02/08/2013 PHILIP WUTHRICH 49.95 02/08/2013 YANKEE CANDLE 4,523.76 02/08/2013 ZEP SALES & SERVICE 644.72 02/08/2013 KATY ISD BI-WEEKLY PAYROLL 933,501.19 02/08/2013 KATY ISD BI-WEEKLY WITHHOLDING 191,701.62

Page 16 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 FIRST AMERICAN TITLE CO 122.13 02/15/2013 FIRST AMERICAN TITLE CO 1,023.20 02/15/2013 FIRST AMERICAN TITLE CO 1,640.64 02/15/2013 FIRST AMERICAN TITLE CO 19,902.25 02/15/2013 CATHLEEN THOMASSON 59.85 02/15/2013 MARIA ARRIOLA 60.00 02/15/2013 ROBERTA RANDLE 100.49 02/15/2013 KEIKO DAVIDSON 291.78 02/15/2013 MONICA LONA 24.49 02/15/2013 HARITHA CHINTHA 12.95 02/15/2013 MADELINE BLAIR 14.44 02/15/2013 CHARLOTTE MAYHEW 85.00 02/15/2013 IRA SHANKAR 525.00 02/15/2013 JULNG BAO 81.39 02/15/2013 MARTHA DOLPH 56.25 02/15/2013 JULIE LANE 60.00 02/15/2013 MYTRANG BACCAM 140.00 02/15/2013 SOFIA NOLTE 7.75 02/15/2013 HOLLY DUKES 18.00 02/15/2013 STEVEN THIBEADEAU 19.50 02/15/2013 MEREDITH WEISS 26.65 02/15/2013 AOC/ACETYLENE OXYGEN COMP 1,393.11 02/15/2013 ASSOCIATION OF SCHOOL 1,275.00 02/15/2013 A S C D 348.00 02/15/2013 A S C D 219.00 02/15/2013 A T & T 6.00 02/15/2013 A T & T LONG DISTANCE 59.12 02/15/2013 ACP DIRECT 5,695.50 02/15/2013 ACROPRINT 38.51 02/15/2013 AD-VANCED WEB PRINTING 760.00 02/15/2013 ADDI LLC 670.00 02/15/2013 ADDICKS UTILITY DISTRICT 109.80 02/15/2013 AECO INTERIOR CONTRACTORS 4,326.00 02/15/2013 NCTM HOUSING/WYNDHAM 896.00 02/15/2013 AFP INDUSTRIES INC. 749.04 02/15/2013 AIM FUNDRAISING 275.00 02/15/2013 AIRGAS REFRIGERANTS, INC. 597.00 02/15/2013 AL'S FORMAL WEAR 3,392.12 02/15/2013 EDGAR ALANIZ 583.06 02/15/2013 ALIEF TAYLOR HIGH SCHOOL 265.00 02/15/2013 ALIEF TRACK FUND 100.00 02/15/2013 ALL AMERICA SALES CORPORA 2,837.00 02/15/2013 ALL AMERICAN MOLD LAB 80.00 02/15/2013 ALLEGHENY SOUTHWEST INC 858.00 02/15/2013 ALLIED FIRE PROTECTION 899.24 02/15/2013 ALTERNATIVE SERVICE CONCE 2,778.26 02/15/2013 RAFAEL AMAYA 139.55 02/15/2013 AMC MUSIC, LLC 40.99 02/15/2013 AMERICAN ACADEMY OF AUDIO 1,430.00

Page 17 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 ANDY FRAIN SERVICES, INC. 704.36 02/15/2013 APPLIED PRACTICE LTD 369.26 02/15/2013 ARBOR SCIENTIFIC 260.32 02/15/2013 GEFFREY C. ARGAO 181.25 02/15/2013 ART TO REMEMBER 8,895.60 02/15/2013 SCOTT ASHMORE 385.00 02/15/2013 B & G POPCORN, INC 1,420.08 02/15/2013 BAC-FLO UNLIMITED, INC. 990.00 02/15/2013 THE BAGEL CAFE' 206.00 02/15/2013 BAKER DISTRIBUTING CO. 29.94 02/15/2013 LORIN BANJA 472.03 02/15/2013 THE BANK OF NEW YORK MELL 2,500.00 02/15/2013 BARNES & NOBLE BOOKSTORE 1,202.95 02/15/2013 BATTERIES PLUS 2,244.50 02/15/2013 RUKS BAZUNU 491.76 02/15/2013 EDUARDO BECERRA 238.56 02/15/2013 VENTURA BECERRA 251.16 02/15/2013 GRANT BEINER 765.00 02/15/2013 SANEE BELL 274.27 02/15/2013 BELL TOWER GROUP LLC 12,279.38 02/15/2013 JULIUS BELTON 665.00 02/15/2013 AMY BENNETT 120.00 02/15/2013 JORDAN BENNETT 31.07 02/15/2013 KYLE BENSON 30.00 02/15/2013 DAVID BENZ 91.57 02/15/2013 BEREA HARDWOODS 310.85 02/15/2013 BEST WESTERN KATY INN AND 324.39 02/15/2013 SCOTT R BIEBER 91.00 02/15/2013 BIO RAD LABORATORIES 100.50 02/15/2013 BISHOPS OFFICE NEEDS 398.00 02/15/2013 BLUE BELL CREAMERIES INC 16,906.35 02/15/2013 BOLLI BROS PIZZA 472.00 02/15/2013 BONE HEAD GRAPHICS 882.00 02/15/2013 THE BOOKSOURCE 2,405.40 02/15/2013 MARLENE BOURGEOIS 209.60 02/15/2013 PETER F BOYLE 330.22 02/15/2013 BRAMMERS ATHLETIC WAREHOU 4,825.24 02/15/2013 BRENHAM HS FRIENDS OF GOL 180.00 02/15/2013 BRIAN THOMAS INDUSTRIES, 5,378.35 02/15/2013 MICHAEL BRITTON 7.91 02/15/2013 BROOKSHIRE BROTHERS LTD 48.17 02/15/2013 BROOKSHIRE STEEL 491.19 02/15/2013 SAKIS BROWN 218.65 02/15/2013 BSN SPORTS, INC. 477.26 02/15/2013 BUREAU OF EDUCATION AND R 229.00 02/15/2013 BUREAU OF EDUCATION AND R 215.00 02/15/2013 BUREAU OF EDUCATION AND R 458.00 02/15/2013 BUREAU OF EDUCATION AND R 687.00 02/15/2013 THE BURMAX COMPANY INC 1,475.63

Page 18 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 BUTLER BUSINESS PRODUCTS, 3,913.92 02/15/2013 BRANDON CALLIS 300.00 02/15/2013 CAMPUS IMPRESSIONS 100.00 02/15/2013 MARICELA CANADY 248.69 02/15/2013 CAPP INC 133.99 02/15/2013 CARBONHOUSE, INC. 500.00 02/15/2013 CAREERSTAFF UNLIMITED, IN 3,630.00 02/15/2013 CAROLINA BIOLOGICAL SUPPL 1,452.76 02/15/2013 JUAN CARREON 64.91 02/15/2013 CARRIER ENTERPRISE, LLC - 1,237.66 02/15/2013 STEPHEN J. CARUANA 145.20 02/15/2013 CENTERPOINT ENERGY 69,571.81 02/15/2013 CERAMIC STORE OF HOUSTON 1,554.61 02/15/2013 CHAMPCRAFT 168.00 02/15/2013 CHANNING BETE COMPANY INC 248.52 02/15/2013 RANDY CHAPMAN 74.47 02/15/2013 LERONNE CHARLES 91.57 02/15/2013 CHICK FIL A 1,861.50 02/15/2013 CHICK FIL A 2,428.54 02/15/2013 CHICK FIL A 147.00 02/15/2013 CHILDREN'S MUSEUM OF HOUS 308.00 02/15/2013 CHILDREN'S MUSEUM OF HOUS 516.00 02/15/2013 CICIS PIZZA 10.00 02/15/2013 CICIS PIZZA 10.00 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 11.98 02/15/2013 CICIS PIZZA 24.99 02/15/2013 CINCO SOUTHWEST MUD NO. 1 13,155.96 02/15/2013 CIRCLE SAW BUILDERS SUPPL 144.00 02/15/2013 CITY OF KATY WATER DEPT 21,622.48 02/15/2013 FRESH PRINTS 485.76 02/15/2013 CLASSROOM PRODUCTS WAREHO 100.92 02/15/2013 CLINICAL COMMUNICATIONS L 1,656.00 02/15/2013 COCA COLA ENTERPRISES 1,066.80 02/15/2013 KETU, INC. 254.10 02/15/2013 THE COLLEGE BOARD 1,620.00 02/15/2013 THE COLLEGE BOARD 325.00 02/15/2013 COLLEGE BOARD 325.00 02/15/2013 ERIC COLLISON 67.12 02/15/2013 COMCAST 45.26 02/15/2013 COMFORT SUITES 2,223.40 02/15/2013 FORT BEND MUSIC CENTER 2,960.00 02/15/2013 LAURIE CONRAD 100.00 02/15/2013 CONSOLIDATED COMMUNICATIO 1,131.27

Page 19 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 CONSOLIDATED COMMUNICATIO 409.50 02/15/2013 STUART CORDER 64.69 02/15/2013 CALE M COSPER 100.00 02/15/2013 COURTYARD BY MARRIOTT-AUS 1,037.68 02/15/2013 CREATIVE MATHEMATICS 2,480.00 02/15/2013 CREST 125.00 02/15/2013 CROWN TROPHY 1,743.20 02/15/2013 SUSAN S CRUMMEL 7,375.00 02/15/2013 CUSTOM AWARDS & ENGRAVING 1,275.50 02/15/2013 CY FAIR ISD ATHLETICS 100.00 02/15/2013 CY SPRINGS ATHLETIC BOOST 200.00 02/15/2013 CY FALLS ATHLETIC BOOSTER 100.00 02/15/2013 PIROOZ DADBEH 133.90 02/15/2013 DALLAS ZOO MANAGEMENT, IN 350.00 02/15/2013 GREGORY DANIELS 80.08 02/15/2013 DAVIDSON TITLES 617.00 02/15/2013 DANNY DAVILA SR 92.51 02/15/2013 JAMES D. DAY 253.69 02/15/2013 DAVID DE LEON 560.00 02/15/2013 DEALERS ELECTRICAL SUPPLY 3,691.62 02/15/2013 DEBORAH M DECKER 206.22 02/15/2013 DEER PARK HS GOLF BOOSTER 400.00 02/15/2013 DELTA EDUCATION LLC 58.62 02/15/2013 DEMCO INC 343.65 02/15/2013 DEVELOPMENTAL RESOURCES I 900.00 02/15/2013 DICK BLICK 419.04 02/15/2013 TOP NOTCH TENNIS 225.00 02/15/2013 DIRECTOR'S CHOICE INC 2,362.73 02/15/2013 DIRECTOR'S CHOICE INC 3,771.43 02/15/2013 DIRECTV 8.00 02/15/2013 VICKI M DOOMAN 495.00 02/15/2013 DOSTAL'S DESIGNS IN FINE 5,045.00 02/15/2013 DOUBLE DAVE'S PIZZA 95.49 02/15/2013 DRYMALLA CONSTRUCTION CO 8,578.25 02/15/2013 DUNBAR ARMORED INC. 13,760.68 02/15/2013 PAMELA DUNN 1,000.00 02/15/2013 DYNASTUDY, INC. 4,178.30 02/15/2013 EAST TEXAS N F L DISTRICT 725.00 02/15/2013 SUSAN A EDELMAN 144.42 02/15/2013 EDUCATIONAL PRODUCTS, INC 203.27 02/15/2013 CHARLES LELAND EDWARDS 464.69 02/15/2013 MARIA EGGLESTONE 593.75 02/15/2013 EINSTRUCTION CORPORATION 4,590.00 02/15/2013 STAN EISKANT 69.55 02/15/2013 ELLIOTT ELECTRIC SUPPLY 1,218.57 02/15/2013 ELLISON EDUCATIONAL EQUIP 343.11 02/15/2013 MATTHEW BRAYTON 32.00 02/15/2013 MATTHEW BRAYTON 0.00 02/15/2013 JOHN HOLT 50.00

Page 20 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 KATHLEEN THUMANN 53.98 02/15/2013 TARA HAUHE 60.32 02/15/2013 KELLEY CARR 60.42 02/15/2013 CHRISTELA RODRIGUEZ 61.05 02/15/2013 LUZ GULLETTE 63.57 02/15/2013 DEBRA WAGNER 63.74 02/15/2013 DEBORAH SPINAR 64.18 02/15/2013 JERRI SEDELMEIER 64.96 02/15/2013 TAYLOR PONCIK 65.31 02/15/2013 KEIKO DAVIDSON 67.78 02/15/2013 KAREN PICKELS 68.67 02/15/2013 RANIA MAALOUF 71.09 02/15/2013 RAMI TULP 71.26 02/15/2013 JOHN POLAND 75.00 02/15/2013 JEROME KENDRICK 75.74 02/15/2013 ALICIA LEUNG 76.00 02/15/2013 JAN DEHNER 89.95 02/15/2013 JAMES HILL 90.04 02/15/2013 KATHRYN FRAZIER 100.00 02/15/2013 TAMARA DEATLEY 110.39 02/15/2013 DARLEEN OBRIEN 111.64 02/15/2013 JESSICA CRANDALL 119.00 02/15/2013 EMILY RABALAIS 120.00 02/15/2013 DAVID CRUZ 126.56 02/15/2013 SYLVIA JASEK 128.40 02/15/2013 CINDY BOOKOUT 133.80 02/15/2013 RICHARD KIRBY 137.35 02/15/2013 IMELDA MEDRANO 139.97 02/15/2013 LINDA HOLDER 147.11 02/15/2013 MERRY HOLLIS 147.97 02/15/2013 KAREN BECKMANN 159.73 02/15/2013 BLAIR ARY 0.00 02/15/2013 BLAIR ARY 0.00 02/15/2013 CAREY PALMER 160.00 02/15/2013 CAREY PALMER 0.00 02/15/2013 CINDY BOOKOUT 161.57 02/15/2013 PATRICIA PALLAVICINI 170.49 02/15/2013 REBECCA FULLER 171.76 02/15/2013 BARI BAUDOIN 175.41 02/15/2013 MATTHEW BRAYTON 176.00 02/15/2013 MATTHEW BRAYTON 0.00 02/15/2013 THEODORE VIERLING 180.00 02/15/2013 ELIZABETH LEMGRUBER 180.43 02/15/2013 TAMARA DEATLEY 183.21 02/15/2013 ANGELA SPURLOCK 0.00 02/15/2013 ANGELA SPURLOCK 184.00 02/15/2013 SUSAN MAGILL 184.33 02/15/2013 ELIZABETH LEMGRUBER 186.50 02/15/2013 HSIU-JEN CHANG 191.82

Page 21 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 MICHELLE MORRIS 0.00 02/15/2013 MICHELLE MORRIS 0.00 02/15/2013 CLARK SAUNDERS 205.00 02/15/2013 DANIEL MILLER 208.00 02/15/2013 DANIEL MILLER 208.00 02/15/2013 MARIA SMITH 213.79 02/15/2013 KIM JOHNSTON 234.60 02/15/2013 GUY JAMES 237.29 02/15/2013 SYLVIA JASEK 255.60 02/15/2013 JOSEPH WATSON 304.00 02/15/2013 SUSAN EDELMAN 360.91 02/15/2013 MARIA MCCORMICK 361.38 02/15/2013 STACEY LEVIN 370.56 02/15/2013 DUFF MCCLAIN 387.63 02/15/2013 TERRI WINK 447.69 02/15/2013 WILLIAM DUSHANE 567.00 02/15/2013 BILLY HASKETT 580.53 02/15/2013 MARY MORRISON 600.00 02/15/2013 VINCENT LOWE 693.00 02/15/2013 EMILY RABALAIS 700.00 02/15/2013 MICHAEL DEMARCHI 756.00 02/15/2013 MARK BALSER 819.00 02/15/2013 CHRISTINE CASKEY 835.25 02/15/2013 CARRIE MCDANIEL 1,726.00 02/15/2013 EAN HOLDINGS, LLC 189.59 02/15/2013 RENE F. ESPANA 137.29 02/15/2013 ETA/HAND2MIND 564.16 02/15/2013 EWING IRRIGATION 133.90 02/15/2013 FAMILY LEADERSHIP 203.50 02/15/2013 FASTENAL COMPANY 99.81 02/15/2013 FBLA PBL IFL REGISTRATION 1,120.00 02/15/2013 FBLA PBL IFL REGISTRATION 6,790.00 02/15/2013 FERGUSON ENTERPRISES, INC 1,103.97 02/15/2013 FERNO WASHINGTON INC 220.00 02/15/2013 FIRE SAFE PROTECTION SERV 636.50 02/15/2013 FIREHOUSE SUBS SALTGRINDE 79.90 02/15/2013 FIRETRON INC 265.00 02/15/2013 OREILLY AUTOMOTIVE INC 2,065.37 02/15/2013 FISHBURN VIOLIN SHOP 280.00 02/15/2013 FLAGHOUSE 613.01 02/15/2013 FUELMAN 97.70 02/15/2013 CARRA FLEMING 254.68 02/15/2013 FLINN SCIENTIFIC INC 583.65 02/15/2013 WILLIAM M. FLOYD 3,000.00 02/15/2013 FORD AUDIO-VIDEO SYSTEMS, 538.00 02/15/2013 FORM PLASTICS CO. 11,661.00 02/15/2013 FORT BEND MUD #34 444.25 02/15/2013 DIANE S. FOSTER 100.00 02/15/2013 FREY SCIENTIFIC 99.69

Page 22 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 LAURA LEE FRIEND 150.00 02/15/2013 MARSHAL FUNDERBURK 266.34 02/15/2013 GOVERNMENT FINANCE OFFICE 50.00 02/15/2013 GOVERNMENT FINANCE OFFICE 865.00 02/15/2013 LLOYD M. GALLAUGHER 109.72 02/15/2013 MARCEL GAMBOA 111.30 02/15/2013 GEVA PREMIUM COFFEE 285.90 02/15/2013 TERRY GIBSON 92.51 02/15/2013 TIM GOEDEKER 156.87 02/15/2013 GOLBOW'S GARAGE INC 300.00 02/15/2013 GOPHER SPORT 1,767.36 02/15/2013 SHERYL GRAEFLIN 790.00 02/15/2013 GRAINGER INC 1,298.02 02/15/2013 GREAT SOUTHWEST PAPER CO 8,743.75 02/15/2013 GERALD GREENE 71.19 02/15/2013 GREENHOUSE ROAD LANDFILL 1,316.00 02/15/2013 GULF COAST ATHLETIC SUPPL 2,822.50 02/15/2013 GULF COAST BOILER SERVICE 957.50 02/15/2013 SAL GUTTILLA 283.90 02/15/2013 HEB CREDIT RECEIVABLES DE 2,502.35 02/15/2013 H E B GROCERY 180.23 02/15/2013 HAMPTON INN 2,768.75 02/15/2013 HANCOCK FABRICS 233.31 02/15/2013 JAN HARGRAVE 43.95 02/15/2013 HARRIS COUNTY 4,102.67 02/15/2013 HARRIS COUNTY TREASURER 2,305.95 02/15/2013 HASTA LA PASTA 60.00 02/15/2013 HEALTH MUSEUM 416.00 02/15/2013 HEINEMANN 95.70 02/15/2013 JOHN E. HEMMENWAY 400.00 02/15/2013 MARC HENRY 549.06 02/15/2013 THOMAS P HENRY 482.49 02/15/2013 HERBERT L. FLAKE CO. 47.80 02/15/2013 RONALD L. HERMAN 240.68 02/15/2013 DANNY HERNANDEZ 61.02 02/15/2013 EDWIN HESTER 71.19 02/15/2013 TORY C HILL 274.52 02/15/2013 HILTON AUSTIN AIRPORT 117.72 02/15/2013 HILTON GARDEN INN GRANBUR 1,782.62 02/15/2013 HILTON GARDEN INN HOUSTON 141.90 02/15/2013 JEFFREY A HIRT 457.35 02/15/2013 HOBBY LOBBY 46.77 02/15/2013 HOLIDAY INN CORPUS CHRIST 843.66 02/15/2013 HOLIDAY INN SUNLAND PARK 1,895.50 02/15/2013 HOLIDAY INN SUNLAND PARK 2,233.80 02/15/2013 HOLIDAY INN SUNLAND PARK 2,274.60 02/15/2013 HOLLINGSWORTH EQUIPMENT 146.00 02/15/2013 HOME DEPOT CREDIT SERVICE 2,519.41 02/15/2013 HOU-TEX GLASS & MIRROR CO 274.22

Page 23 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 HOUSTON ARBORETUM & NATUR 952.00 02/15/2013 HOUSTON AREA MODEL U N 350.00 02/15/2013 HOUSTON ASTROS BASEBALL 3,300.00 02/15/2013 HOUSTON GRADUATION CENTER 1,518.60 02/15/2013 HOUSTON MUSEUM NATURAL SC 235.00 02/15/2013 HOUSTON WEST CHAMBER OF C 600.00 02/15/2013 TOM HOWARD 373.16 02/15/2013 KENNETH HOWELL 78.93 02/15/2013 STEVEN HOYLE 120.00 02/15/2013 KERRY M. HUGHES 80.00 02/15/2013 HUMBLE ISD ATHLETICS 360.00 02/15/2013 CHRISTINA HUTCHINSON 72.60 02/15/2013 I E C 35.00 02/15/2013 I E C 40.00 02/15/2013 ID VILLE 304.79 02/15/2013 EDWARD IGLEHART 124.58 02/15/2013 INSECT LORE PRODUCTS 20.98 02/15/2013 INTERSTATE BATTERIES 1,275.25 02/15/2013 INX, LLC 555.00 02/15/2013 JEFF ISRAWI 612.26 02/15/2013 J.W. PEPPER AND SON, INC. 58.98 02/15/2013 JASON'S DELI- DELI MGMT D 646.47 02/15/2013 JB & P, LLC 799.00 02/15/2013 REGINALD J. JOHNSON 112.79 02/15/2013 SCOTT JOHNSON 145.88 02/15/2013 BARBARA BAKER JONES 500.00 02/15/2013 JORDAN TEAM, THE 3,100.00 02/15/2013 EUGENE M. JOSEPH 251.98 02/15/2013 JOY OF TOURNAMENTS 275.00 02/15/2013 JUNIOR ACHIEVEMENT OF SOU 1,500.00 02/15/2013 JUNIOR LIBRARY GUILD 1,500.00 02/15/2013 ANDY KAHAN 67.23 02/15/2013 KAMICO INSTRUCTIONAL MEDI 622.80 02/15/2013 KATY BUDGET BOOKS 2,763.31 02/15/2013 KATY F F A 596.25 02/15/2013 KATY FLOWERS 187.54 02/15/2013 KATY HARDWARE 291.59 02/15/2013 KATY HERITAGE SOCIETY 200.00 02/15/2013 KATY HIGH SCHOOL BOOSTER 100.00 02/15/2013 KATY HYDRAULIC HOSE 39.50 02/15/2013 KATY ISD EDUCATION FOUNDA 25,000.00 02/15/2013 KATY TIMES-SUBSCRIPTIONS 90.00 02/15/2013 KATY VETERINARY CLINIC 30.74 02/15/2013 KAYLOR'S SCHOOL AND OFFIC 49.76 02/15/2013 KELLING PHOTOGRAPHY 30.00 02/15/2013 CHRISTINA T. KHUONG 140.00 02/15/2013 TOM KILGORE 91.00 02/15/2013 TYRONE KILLEBREW 91.00 02/15/2013 JOHN KIMBLE 332.51

Page 24 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 MIRKO KLJAJIC 148.65 02/15/2013 BECKY KOESEL 2,000.00 02/15/2013 KOLACHE FACTORY 105.95 02/15/2013 SOUTHWEST CUSTOMER CHARGE 1,165.65 02/15/2013 KURZ AND COMPANY 6,201.04 02/15/2013 LA FINCA 92.60 02/15/2013 LA QUINTA HOTEL & SUITES 1,517.04 02/15/2013 LA QUINTA HOTEL & SUITES 1,516.48 02/15/2013 SHWETA LAKHANI 90.00 02/15/2013 EDWARD E. LAMAR 145.99 02/15/2013 RUSSELL LAMB 530.57 02/15/2013 CURTIS LAMONTAGNE 87.12 02/15/2013 LANSDOWNE-MOODY CO INC 345.79 02/15/2013 LESHEK LASKA 375.71 02/15/2013 LAW OFFICES OF ALICIA K. 350.00 02/15/2013 LEARNING WHEELS 265.96 02/15/2013 LEE'S SCHOOL SUPPLIES, In 209.22 02/15/2013 LISA LEETHEM 249.67 02/15/2013 LEGO EDUCATION 1,070.95 02/15/2013 DARRYL LEONARD 93.70 02/15/2013 LEUKEMIA AND LYMPHOMA SOC 360.00 02/15/2013 LEUKEMIA & LYMPHOMA SOCIE 1,444.00 02/15/2013 DAN LIANG 484.01 02/15/2013 NCN, LLC 975.00 02/15/2013 LIGHTSPEED TECHNOLOGIES, 65.00 02/15/2013 LINEN'S N' MORE 179.96 02/15/2013 RICHARD LINTELMAN 94.58 02/15/2013 LONE STAR LEARNING 264.28 02/15/2013 RANDI LONG 480.00 02/15/2013 LONGHORN BUS SALES 381.42 02/15/2013 JOHN C LOPEZ 80.08 02/15/2013 LOWE'S 278.25 02/15/2013 MAA - AMC MATH 342.00 02/15/2013 JUAN C. MACHUCA 172.60 02/15/2013 MAX T. MAHAFFEY 200.00 02/15/2013 HOLLIS MANAKER 107.91 02/15/2013 MARCH OF DIMES 450.00 02/15/2013 MARCHING AUXILARIES 3,975.00 02/15/2013 MARDEL CHRISTIAN 22.48 02/15/2013 THE MARKERBOARD PEOPLE 67.55 02/15/2013 MARRIOTT NEW BRAUNFELLS 2,556.72 02/15/2013 JASON MARTIN 346.00 02/15/2013 The Master Teacher 141.65 02/15/2013 MASTER WORD SERVICES 662.50 02/15/2013 MATERA PAPER CO.,LTD. 146.25 02/15/2013 SCHOLASTIC INC. 10,431.70 02/15/2013 HARLAN MATTHEWS 416.95 02/15/2013 LETICIA YVONNE MATTICKS 120.00 02/15/2013 MAX LAWN AND GARDEN, LLC 273.29

Page 25 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 MCHS ATHLETIC BOOSTER CLU 245.00 02/15/2013 MAYDE CREEK MUD 879.57 02/15/2013 MAYDE CREEK MUD 23.60 02/15/2013 MAYDE CREEK MUD 952.99 02/15/2013 KENNETH M MCCAIN 91.57 02/15/2013 MCI 42.40 02/15/2013 HAL MECHLER 175.99 02/15/2013 AHS-MEDREC, INC. DBA MEDR 15,376.50 02/15/2013 MELODY'S TRADITIONAL MUSI 370.00 02/15/2013 MPJH ORCHESTRA PARENTS AS 894.00 02/15/2013 OMAR MENA 140.00 02/15/2013 MENTORING MINDS 1,537.11 02/15/2013 MEYER SMITH INC 235.77 02/15/2013 ASHBY MICHARA 166.22 02/15/2013 MIDWAY FOOD MARKET 37.62 02/15/2013 ARMANDO MIRANDA 68.08 02/15/2013 ZARA BEG MIRZA 75.00 02/15/2013 MISSY'S EXPRESS TRAVEL 3,919.80 02/15/2013 MISSY'S EXPRESS TRAVEL 1,296.90 02/15/2013 MIKE MONTALBANO 2.83 02/15/2013 MICHAEL MORECK 50.00 02/15/2013 DONNIE MORELAND 140.00 02/15/2013 RONALD MOSHER 249.16 02/15/2013 MPOPA 930.00 02/15/2013 GABRIEL MUSELLA 600.00 02/15/2013 MUSIC FOR ALL, INC. 998.00 02/15/2013 MUSIC IN MOTION 139.04 02/15/2013 MUSIC THEATRE INTERNATION 83.50 02/15/2013 N2 LEARNING, LC 6,500.00 02/15/2013 NASCO 953.56 02/15/2013 NAT COUNCIL OF TEACHERS O 142.00 02/15/2013 NATIONAL FFA ORGANIZATION 4,338.00 02/15/2013 NATIONAL FORENSIC LEAGUE 25.00 02/15/2013 NATIONAL FORENSIC LEAGUE 195.00 02/15/2013 NATIONAL READING STYLES 165.00 02/15/2013 NEEDVILLE ISD 448.00 02/15/2013 NETSYNC NETWORK SOLUTIONS 9,600.00 02/15/2013 TROY NEWTON 82.60 02/15/2013 NEXTEL COMMUNICATIONS 2,349.26 02/15/2013 NEXTEL COMMUNICATIONS 24,041.64 02/15/2013 NEXTEL COMMUNICATIONS 36,680.52 02/15/2013 NORTH FORT BEND WATER AUT 1,967.40 02/15/2013 NATIONAL SCIENCE TEACHERS 600.00 02/15/2013 JUDE NWAMBUONWO 530.23 02/15/2013 CURRY O'BRIEN 184.75 02/15/2013 JOHN O'DOWD 319.21 02/15/2013 UGWUMSINACHI ODUNZE 116.95 02/15/2013 OFFICEMAX INC. 3,057.79 02/15/2013 JAMES OGLES 210.00

Page 26 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 OMNI HOUSTON HOTEL WESTSI 7,500.00 02/15/2013 OMNI SOUTH PARK 235.44 02/15/2013 O'REILLY AUTOMOTIVE STORE 537.75 02/15/2013 ORIENTAL TRADING CO INC 654.99 02/15/2013 RAY G. ORTIZ 500.00 02/15/2013 MARY OSTIEN 810.00 02/15/2013 OVERHEAD DOOR COMPANY OF 3,572.56 02/15/2013 PANERA BREAD 73.93 02/15/2013 HOUSTON PIZZA VENTURE LP 7,640.75 02/15/2013 PARAMOUNT PROMOTIONS 15.40 02/15/2013 KAREN DELLE PARMLEY 120.00 02/15/2013 NORMAN A. PASCHE 94.58 02/15/2013 PAYLESS SHOESOURCE GOLD V 1,121.69 02/15/2013 PBK INC 27,920.40 02/15/2013 NCS PEARSON, INC. 1,804.10 02/15/2013 PEARSON EDUCATION 2,765.07 02/15/2013 PEARSON EDUCATION 7,411.00 02/15/2013 PEPSI BEVERAGES COMPANY 7,899.75 02/15/2013 INGRID B PEREZ 50.00 02/15/2013 PERFECTION LEARNING CORP 480.01 02/15/2013 PERIPOLE, INC 362.43 02/15/2013 PETROLEUM WHOLESALE 46,708.46 02/15/2013 IPROMOTEU, DEPT 2419 503.00 02/15/2013 DARREN PHILLIPS 131.89 02/15/2013 MARK PILLEN 87.12 02/15/2013 PINNACLE PUMPING SERVICES 714.00 02/15/2013 PITNEY BOWES 170.00 02/15/2013 PIZZA INN 1,105.91 02/15/2013 GULF STORAGE PARTNERS, LP 149.00 02/15/2013 BRENDA PORTER 368.75 02/15/2013 JAMSHID POURGHAED 113.56 02/15/2013 MOHAMMED POURGHAED 120.34 02/15/2013 DAVID POWELL 84.86 02/15/2013 PRECISION CAMERA, LP 1,799.99 02/15/2013 PRESSTEK INC. 877.20 02/15/2013 PROJECT CRISS 10.00 02/15/2013 PSAT/NMSQT 56.00 02/15/2013 PYRAMID SCHOOL PRODUCTS 4,701.60 02/15/2013 MAI T QUACH 168.75 02/15/2013 QUILT N SEW STUDIO 927.21 02/15/2013 RACHEL'S CHALLENGE 1,500.00 02/15/2013 SEYAR RAHMAN 140.00 02/15/2013 RALLY EDUCATION 8,171.90 02/15/2013 REBECA RAMIREZ 331.25 02/15/2013 RAPTOR TECHNOLOGIES INC 634.00 02/15/2013 REALLY GOOD STUFF, INC. 14.55 02/15/2013 RED RIVER BBQ & GRILL 1,179.58 02/15/2013 TAARRON L. REED 238.25 02/15/2013 RELIABLE CUSTODIAL MAINT. 2,333.76

Page 27 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 RELIANT BUSINESS PRODUCTS 600.00 02/15/2013 RENAISSANCE LEARNING INC 82.87 02/15/2013 RESTORATION SERVICES INC 883.60 02/15/2013 REXEL SUMMERS 346.60 02/15/2013 THOMAS AUDIE REYNOLDS 184.41 02/15/2013 RICEWOOD M U D 359.34 02/15/2013 NORMAN RICHARDSON 22.60 02/15/2013 RICOH USA 70.15 02/15/2013 RICOH USA INC 9,504.00 02/15/2013 RIVER OAKS ACADEMY 11,400.00 02/15/2013 HM RECEIVABLES CO LLC 11,411.07 02/15/2013 JAMES ROBERSON 80.08 02/15/2013 DONNA ROBINSON 2,000.00 02/15/2013 ROESSLER EQUIPMENT 2,372.00 02/15/2013 ROGERS, MORRIS & GROVER, 8,176.55 02/15/2013 ROMEO MUSIC 249.00 02/15/2013 FREDERICK RONG 70.19 02/15/2013 RUDY'S TEXAS BAR-B-Q 170.00 02/15/2013 COMMERICAL BILLING SERVIC 890.05 02/15/2013 SEAN RYAN 542.95 02/15/2013 AFIF H SAAD 296.33 02/15/2013 JALIL SADAT 129.95 02/15/2013 SAM'S CLUB DIRECT 4,759.06 02/15/2013 RICHARD L SAMUELS 280.00 02/15/2013 SCHOLASTIC BOOK FAIRS 2,277.79 02/15/2013 SCHOLASTIC INC 555.72 02/15/2013 SCHOOL NURSE SUPPLY INC 73.15 02/15/2013 SCHOOL SPECIALTY INC 1,465.86 02/15/2013 SCHOOL-TECH INC 54.65 02/15/2013 SCHOOLWIDE INC 1,824.00 02/15/2013 EAM 930.00 02/15/2013 SCIENCE KIT LLC 180.33 02/15/2013 FANNIE C. SCOTT 450.00 02/15/2013 GUARDIAN REPAIR AND PARTS 740.00 02/15/2013 SEALY CONCRETE INC 1,110.00 02/15/2013 PITNEY BOWES GLOBAL FINAN 552.00 02/15/2013 SEITZ GIFT FRUIT 3,402.50 02/15/2013 YADIRA SERNA 512.50 02/15/2013 SEVERN TRENT ENVIRONMENTA 2,172.77 02/15/2013 SEVERN TRENT ENVIRONMENTA 2,494.00 02/15/2013 SANDEEP SHAH 140.00 02/15/2013 SHERATON SAN DIEGO HOTEL 1,022.12 02/15/2013 SHIPLEY DO-NUTS 134.13 02/15/2013 D&S SHIPLEY DONUTS INC. 182.92 02/15/2013 SIERRA TRAILWAYS INC 2,102.50 02/15/2013 SIERRA TRAILWAYS INC 6,515.00 02/15/2013 SKATES 2 GO LLC 3,254.00 02/15/2013 SKEETERS MESQUITE GRILL 954.00 02/15/2013 SOCCER DEPOT 66.25

Page 28 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 ANDRES SOCORRO 109.04 02/15/2013 SOLIANT HEALTH 10,720.00 02/15/2013 MARGARET SOLICE 360.00 02/15/2013 WILLIAM K. SOLICE 140.00 02/15/2013 KARAN SOMAIYA 140.00 02/15/2013 SOUTHERN FLORAL COMPANY 903.45 02/15/2013 SOUTHWEST BOOK COMPANY 1,047.14 02/15/2013 SPAGHETTI WAREHOUSE 590.00 02/15/2013 SPECTRUM CORPORATION 232.75 02/15/2013 BRADY J. SPITZ 270.00 02/15/2013 SPRING BRANCH ISD 100.00 02/15/2013 SPRINT WASTE SERVICES L P 1,246.05 02/15/2013 SQUARE 1 ART LLC 175.00 02/15/2013 SEAN ST. CLAIR 161.14 02/15/2013 STANLEY SIGNATURE PRODUCT 94.25 02/15/2013 STARFALL PUBLICATIONS 270.00 02/15/2013 MELISSA STEGER 282.99 02/15/2013 STEVE SPANGLER SCIENCE 304.44 02/15/2013 STRATEGIC FILTRATION INC 6,417.60 02/15/2013 SULLIVAN SUPPLY SOUTH, IN 990.30 02/15/2013 SUNGARD PUBLIC SECTOR INC 34,648.40 02/15/2013 SUNSTATE EQUIPMENT CO. 325.38 02/15/2013 SUPER SIGNS 132.00 02/15/2013 T A S A 75.00 02/15/2013 T E P S A 199.00 02/15/2013 T E P S A 453.00 02/15/2013 T E P S A 179.00 02/15/2013 TARGET BANK BUSINESS CARD 2,818.31 02/15/2013 PHILLIP TARHINI 625.72 02/15/2013 TASB RISK MANAGEMENT FUND 13,498.33 02/15/2013 KRIS TAYLOR 5,157.98 02/15/2013 TEXAS COMPUTER EDUCATION 127.00 02/15/2013 TCTELA 520.00 02/15/2013 TELLEPSEN BUILDERS 933,374.63 02/15/2013 TEXAS ALLIANCE OF BLACK S 185.00 02/15/2013 TEXAS COUNCIL OF ADMIN 375.00 02/15/2013 TEXAS DECA 400.00 02/15/2013 TEXAS DECA 1,200.00 02/15/2013 TEXAS FORENSIC ASSOCIATIO 315.00 02/15/2013 TEXAS FORENSIC ASSOCIATIO 500.00 02/15/2013 TEXAS OIL RANCH 960.00 02/15/2013 TEXAS OIL RANCH 1,224.00 02/15/2013 TEXAS STATE NOTARY BUREAU 33.90 02/15/2013 THE PROMO DUDE 158.00 02/15/2013 THEATRE UNDER THE STARS 96.00 02/15/2013 THE THERAPY SHOPPE 57.71 02/15/2013 TIGERDIRECT INC. 1,084.68 02/15/2013 MIGUEL A TOBAR 99.72 02/15/2013 TOTAL REGISTRATION, LLC 822.42

Page 29 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 TOWNSEND PRESS 349.00 02/15/2013 TRIDENT BEVERAGE, INC. 1,743.00 02/15/2013 TRW MODERNFOLD CO INC 840.00 02/15/2013 TSHA 160.00 02/15/2013 TSHA 160.00 02/15/2013 TSHA 320.00 02/15/2013 TURNER DURAN ARCHITECTS, 2,250.00 02/15/2013 TURTLE & HUGHES INC 510.65 02/15/2013 BOULDEN PUBLISHING 175.78 02/15/2013 TYLER TECHNOLOGIES, INC. 46,628.82 02/15/2013 US GAMES 110.18 02/15/2013 U S POSTMASTER 55.20 02/15/2013 U S SCHOOL SUPPLY INC 708.90 02/15/2013 U.S. BANK PARS ACCOUNT 67 3,164.52 02/15/2013 U.S. BANK PARS ACCOUNT 67 17,418.37 02/15/2013 U.S. BANK PARS ACCOUNT 67 18,547.52 02/15/2013 UNISOURCE WORLDWIDE INC 29,223.04 02/15/2013 UNITED PARCEL SERVICE 157.20 02/15/2013 UNITED REFRIGERATION INC 3,300.62 02/15/2013 UNITED RENTALS (NORTH AME 3,431.80 02/15/2013 UTMB, OFFICE OF CONTINUIN 110.00 02/15/2013 UTMB, OFFICE OF CONTINUIN 110.00 02/15/2013 UTMB, OFFICE OF CONTINUIN 110.00 02/15/2013 UTMB, OFFICE OF CONTINUIN 110.00 02/15/2013 ALFRED J. VALENZUELA 33.90 02/15/2013 WILLIAM VANDERVUST 158.19 02/15/2013 CHRISTOPHER K. VAUGHAN 250.00 02/15/2013 BLUE WILLOW BOOKSHOP 673.72 02/15/2013 VERIZON WIRELESS MESSAGIN 105.64 02/15/2013 LUIS G. VILLANUEVA 565.77 02/15/2013 MARIO VITERI 111.30 02/15/2013 VLK ARCHITECTS INC 13,861.32 02/15/2013 TED VOLF 23.73 02/15/2013 WALMART COMMUNITY/GECRB 2,011.46 02/15/2013 XUAN WANG 140.00 02/15/2013 BEVERLY A. WANNER 405.00 02/15/2013 WARDS NATURAL SCIENCE EST 824.60 02/15/2013 PATRICK WARREN 96.50 02/15/2013 WENGER CORPORATION 24,418.00 02/15/2013 WEST BELT SURVEYING INC 26,600.00 02/15/2013 WEST HARRIS CTY REGIONAL 4,249.00 02/15/2013 WEST MUSIC COMPANY 465.00 02/15/2013 WILLIAM V MACGILL & CO 99.67 02/15/2013 NIKOS WILLIAMS 36.73 02/15/2013 TROY D. WILLIAMS 65.65 02/15/2013 ROBIN WISHKOSKI 600.00 02/15/2013 WOODCRAFT 3,624.43 02/15/2013 X-RAY LOCATING SERVICES, 675.00 02/15/2013 XL PARTS 44.56

Page 30 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/15/2013 JOHN YEE 38.48 02/15/2013 BILLYE LUCAS 97.00 02/15/2013 BILLYE LUCAS 176.00 02/15/2013 ZEP SALES & SERVICE 1,549.56 02/15/2013 OLD REPUBLIC NATIONAL TIT 1,070,670.43 02/15/2013 THE BANK OF NEW YORK MELL 56,020,925.48 02/15/2013 THE BANK OF NEW YORK MELL 4,625,688.84 02/15/2013 WELLS FARGO BANK 99,200.00 02/15/2013 KATY ISD SEMI-MONTHLY PAYROLL 9,875,351.93 02/15/2013 KATY ISD SEMI-MONTHLY WITHHOLDINGS 2,428,853.35 02/19/2013 KATY ISD BI-WEEKLY PAYROLL 1,002,792.48 02/19/2013 KATY ISD BI-WEEKLY WITHHOLDING 202,063.91 02/22/2013 FIRST AMERICAN TITLE CO 2,609.49 02/22/2013 JIANLIN CHEN 42.23 02/22/2013 SHANDRA Y LOMBARD 12.95 02/22/2013 DAVID GREER 23.95 02/22/2013 JONATHAN KIM 18.95 02/22/2013 KATHERINE GERBER 7.96 02/22/2013 KATHRYN ACKER 4.99 02/22/2013 GAJENDRI JAYAKUMAR 8.76 02/22/2013 MELISSA SANCHEZ 55.00 02/22/2013 SHAWN KETTLER 40.00 02/22/2013 JENNIFER HOUSE 10.00 02/22/2013 THOMAS WALLER 20.00 02/22/2013 NISHA SINGH 40.00 02/22/2013 KRISTI OVIEDO 175.00 02/22/2013 JENNY YANG 90.10 02/22/2013 TIRSO PONCE 20.00 02/22/2013 TRACY MACHA 115.00 02/22/2013 LAURA MACLOUGHLIN 20.00 02/22/2013 LEONARDO PERALTA 40.00 02/22/2013 CARMEN AVILA 350.00 02/22/2013 CHRISTINE HICKENLOOPER 55.00 02/22/2013 DANIEL LYLE 85.00 02/22/2013 CHARLOTTE MAYHEW 85.00 02/22/2013 ROSALAND WILKERSON 11.87 02/22/2013 UNITED CHEER 8,510.80 02/22/2013 PIMA MEDICAL INSTITUTE 455.00 02/22/2013 AMBASSADOR PROGRAMS INC 96.00 02/22/2013 L.D. ROBINSON SCHOLARSHIP 12,354.00 02/22/2013 HEATHER LANGEVELDT 30.00 02/22/2013 ASHLEY JACIK 44.15 02/22/2013 MARY REMLINGER 144.75 02/22/2013 A ATHLETIC & MEDICAL SUPP 2,632.75 02/22/2013 AOC/ACETYLENE OXYGEN COMP 526.82 02/22/2013 A S C D 159.00 02/22/2013 AATF SOCIETE HONORAIRE DE 195.00 02/22/2013 ACP DIRECT 4,277.16 02/22/2013 AD-VANCED WEB PRINTING 580.00

Page 31 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 LEONARD W. ADAMS 74.43 02/22/2013 Saveem Afraz 150.00 02/22/2013 AGEDNET.COM 369.00 02/22/2013 Clement Agho-Otoghile 150.00 02/22/2013 AIMS EDUCATION FOUNDATION 124.80 02/22/2013 AIRGAS REFRIGERANTS, INC. 3,038.16 02/22/2013 MARISOL ALARCON 500.00 02/22/2013 ALL AMERICAN MOLD LAB 205.50 02/22/2013 AMC MUSIC, LLC 2,783.60 02/22/2013 AMERICAN MATH COMPETITION 113.00 02/22/2013 ANTHEM SPORTS, LLC 374.70 02/22/2013 KEVIN ARNOLD 82.60 02/22/2013 ART TO REMEMBER 28.00 02/22/2013 ARYZTA LLC 677.26 02/22/2013 RAYON AUSTIN 169.75 02/22/2013 B & H PHOTO-VIDEO 3,216.32 02/22/2013 THE BAGEL CAFE' 38.85 02/22/2013 THE BAGEL CAFE' 206.00 02/22/2013 LORIN BANJA 150.03 02/22/2013 BARNES & NOBLE BOOKSTORE 84.96 02/22/2013 BARNES & NOBLE BOOKSTORE 37.14 02/22/2013 DAVID BARTINE 130.00 02/22/2013 LONNIE M BARTLEY 78.08 02/22/2013 STEVEN BASS 183.55 02/22/2013 TASBIHA BATOOL 125.00 02/22/2013 BATTERIES PLUS 80.00 02/22/2013 BAUDVILLE INC 44.55 02/22/2013 BAY ARCHITECTS, INC. 17,954.40 02/22/2013 RUKS BAZUNU 280.54 02/22/2013 NOVELLA BEAN 225.37 02/22/2013 ERIC BEANE 200.00 02/22/2013 BILLY R. BELL 87.99 02/22/2013 DEABDRE' K. BELL 89.12 02/22/2013 MICHAEL BELL 227.14 02/22/2013 KYLE BENSON 100.00 02/22/2013 BEST BUDDIES TEXAS 700.00 02/22/2013 BETTER BASKETBALL INC. 341.00 02/22/2013 BEYNON SPORTS SURFACES, I 600,895.00 02/22/2013 BEYOND ESPRESSO 118.00 02/22/2013 SYLVIA BIGGETT 138.11 02/22/2013 BILINGUAL DICTIONARIES, I 978.59 02/22/2013 BIO RAD LABORATORIES 794.55 02/22/2013 BLUE BELL CREAMERIES INC 156.30 02/22/2013 BLUE MOOSE TEES 344.42 02/22/2013 BOLLI BROS PIZZA 144.00 02/22/2013 DAVID EUGENE BONHAM 122.29 02/22/2013 WINFRED BOURN 80.08 02/22/2013 JOSEPH BRABO 95.52 02/22/2013 BECKY BRACEWELL-TUCKER 283.74

Page 32 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 BRAMMERS ATHLETIC WAREHOU 6,776.70 02/22/2013 BREHM FEED CO 419.69 02/22/2013 BRYAN D. BRENNEMAN 212.45 02/22/2013 BROOKSHIRE BROTHERS LTD 119.25 02/22/2013 BROOKSHIRE STEEL 349.60 02/22/2013 KAY BRUCE 31.25 02/22/2013 BSN SPORTS, INC. 3,047.24 02/22/2013 BUCK TERRELL ATHLETICS 1,170.00 02/22/2013 CLAUDIA BUENTELLO 181.25 02/22/2013 BUREAU OF EDUCATION AND R 229.00 02/22/2013 HOWARD BURKHALTER 296.52 02/22/2013 NATIONAL FENCE CORP. 5,054.40 02/22/2013 CAMT REGISTRATION 290.00 02/22/2013 CAMT REGISTRATION 290.00 02/22/2013 CAMP JOURNEY 690.00 02/22/2013 CANNON SPORTS 355.68 02/22/2013 CAROLINA BIOLOGICAL SUPPL 940.71 02/22/2013 DONALD CARROLL 273.95 02/22/2013 KATHERINE CASEY 150.00 02/22/2013 CEFPI 225.00 02/22/2013 CERAMIC STORE OF HOUSTON 1,717.04 02/22/2013 CERTIPORT, INC. 1,843.29 02/22/2013 CHAMPION FASTNERS & INDUS 1,379.97 02/22/2013 AUTONATION FORD KATY 69.95 02/22/2013 CHANNING BETE COMPANY INC 1,338.52 02/22/2013 RANDY CHAPMAN 75.49 02/22/2013 CHICK FIL A 913.75 02/22/2013 CHICK FIL A 1,592.10 02/22/2013 CHILDREN'S MUSEUM OF HOUS 444.00 02/22/2013 MICHAEL CHIU 125.00 02/22/2013 CICIS PIZZA 31.96 02/22/2013 CICIS PIZZA 137.77 02/22/2013 CICIS PIZZA 206.40 02/22/2013 CICIS PIZZA 269.55 02/22/2013 CICIS PIZZA 314.48 02/22/2013 CIMARRON M U D 493.71 02/22/2013 CISCO WEBEX, LLC 300.00 02/22/2013 CITY OF HOUSTON 1,458.42 02/22/2013 FRESH PRINTS 383.23 02/22/2013 CHASTIN R. CLARK 87.12 02/22/2013 QUALITY PRODUCTS, INC. 510.59 02/22/2013 CAMERON CLOPHUS 150.00 02/22/2013 COCA COLA ENTERPRISES 1,173.40 02/22/2013 COCA COLA ENTERPRISES 150.35 02/22/2013 ERIC COLLISON 265.34 02/22/2013 EDWARD COLLOPY 188.08 02/22/2013 REBECCA COMBS 100.00 02/22/2013 COMTEK 919.00 02/22/2013 CONSOLIDATED COMMUNICATIO 106.09

Page 33 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 CONSOLIDATED COMMUNICATIO 26,711.42 02/22/2013 MARTA CONTRERAS 960.00 02/22/2013 CLARENCE COOK 67.27 02/22/2013 RUSSELL G COOK 86.48 02/22/2013 COURTYARD AUSTIN CENTRAL 522.98 02/22/2013 COURTYARD BY MARRIOTT-AUS 1,167.39 02/22/2013 DEVON COY 283.69 02/22/2013 CYNTHIA CRAWFORD 316.07 02/22/2013 CREATIVE AWARDS & TROPHIE 1,022.37 02/22/2013 SUSAN S CRUMMEL 4,425.00 02/22/2013 EDWIN CRUZ 143.25 02/22/2013 CUMMINS-ALLISON CORP. 449.00 02/22/2013 CUSTOM AWARDS & ENGRAVING 1,534.15 02/22/2013 PIROOZ DADBEH 202.83 02/22/2013 JAMES Z DANIEL 79.37 02/22/2013 GERALD DARBY 87.12 02/22/2013 PHILLIP B. DAUTRICH 94.04 02/22/2013 DAXWELL 21,522.50 02/22/2013 JAMES D. DAY 143.03 02/22/2013 DAYLIGHT DONUTS 60.00 02/22/2013 DEALERS ELECTRICAL SUPPLY 175.80 02/22/2013 ROBERT DEAN 197.28 02/22/2013 DEANAN GOURMET POPCORN 400.00 02/22/2013 SEAN DEESE 130.08 02/22/2013 DELTA EDUCATION LLC 38.92 02/22/2013 DEMCO INC 1,534.23 02/22/2013 DEWBERRY FARM 660.00 02/22/2013 DICK BLICK 2,279.10 02/22/2013 TED ANTHONY DICKS 255.00 02/22/2013 DIRECTOR'S CHOICE INC 4,693.80 02/22/2013 REGINALD E. DIXON 417.83 02/22/2013 READA DOAK 60.50 02/22/2013 DOMINO'S PIZZA 81.50 02/22/2013 RODNEY DOUGLAS 88.25 02/22/2013 DAMIAN DUBOS 95.52 02/22/2013 SEAN DUBOSE 190.34 02/22/2013 DUNBAR ARMORED INC. 5,552.75 02/22/2013 DURA PIER FACILITIES SERV 18,726.00 02/22/2013 ERIC ARMIN INC 373.56 02/22/2013 EASTERN MICHIGAN UNIVERSI 250.00 02/22/2013 EDUCATIONAL INNOVATIONS 88.61 02/22/2013 DENNIS EDWARDS 90.38 02/22/2013 EINSTRUCTION CORPORATION 3,375.00 02/22/2013 ELLIOTT ELECTRIC SUPPLY 887.03 02/22/2013 ELLISON EDUCATIONAL EQUIP 28.46 02/22/2013 EMBASSY SUITES 1,116.16 02/22/2013 EMBROIDME 843.33 02/22/2013 BRANDY WILLIAMS 50.00 02/22/2013 ANNA WEBB-STOREY 51.30

Page 34 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 MEREDITH PAGE 55.90 02/22/2013 LINDA LANE 59.40 02/22/2013 PATRICIA PEREZ 59.41 02/22/2013 SHARON ANDERSON 59.96 02/22/2013 JEANNE COLEMAN 63.85 02/22/2013 KATHRYN WILLIAMS 64.07 02/22/2013 SHARRI CARTER 71.05 02/22/2013 LORA HODGES 75.49 02/22/2013 DANIELLE TANK 78.01 02/22/2013 MICHAEL HINES 85.33 02/22/2013 SHIRLEY OLIVER 85.49 02/22/2013 PAMELA METCALFE 92.13 02/22/2013 MARIA MCCORMICK 96.77 02/22/2013 RYAN LEBLANC 101.77 02/22/2013 LINDA SHEPARD 103.05 02/22/2013 PAMELA METCALFE 104.34 02/22/2013 SHARI READE-KEYSER 108.59 02/22/2013 SHIRLEY OLIVER 111.04 02/22/2013 JAMIE WALSH 113.00 02/22/2013 BENITO CANTU 115.84 02/22/2013 NANCY KING 120.52 02/22/2013 GAY DUNN 122.03 02/22/2013 MARY BOISEN 125.93 02/22/2013 SHIRLEY OLIVER 126.57 02/22/2013 PEDRO LOAISIGA 140.70 02/22/2013 KELLIE SLAGEL-JOHNSON 145.48 02/22/2013 JUSTIN SCHREER 147.00 02/22/2013 AMY ADAMS 148.62 02/22/2013 MALLORY HIRT 154.86 02/22/2013 DEBBIE TRAHAN 166.66 02/22/2013 CARRIE LOWERY 167.89 02/22/2013 KATHRYN PARKER 178.76 02/22/2013 LANCE NAUMAN 180.25 02/22/2013 CHRISTOPHER SLAY 196.00 02/22/2013 KATHRYN PARKER 196.09 02/22/2013 GAY DUNN 196.24 02/22/2013 KAYLA WINTERS 196.50 02/22/2013 EMILY RABALAIS 197.21 02/22/2013 JENNIFER TRACY 197.69 02/22/2013 SANEE BELL 199.00 02/22/2013 DONNA PITTENGER 200.02 02/22/2013 DANIEL MILLER 0.00 02/22/2013 JOSEPH BOCHAT 217.36 02/22/2013 ANDREA BRYAN 219.06 02/22/2013 JESSICA WITHAAR 227.30 02/22/2013 KIMBERLY LAWSON 228.13 02/22/2013 JACKLYN SCOTT 228.48 02/22/2013 LAWANDA COFFEE 229.73 02/22/2013 KATHRYN PARKER 234.81

Page 35 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 KATHRYN WILLIAMS 245.18 02/22/2013 DEBORAH CANTRELL 258.57 02/22/2013 MISTY RICHTER 278.67 02/22/2013 TAVA GROSZ 289.30 02/22/2013 CHRISTOPHER SMITH 291.97 02/22/2013 ALLISON MATNEY 292.63 02/22/2013 RHONDA WARD 295.95 02/22/2013 GLENDA HOLT 314.72 02/22/2013 JASON ANDERSON 354.85 02/22/2013 AMANDA PALMER 383.20 02/22/2013 SHEILA RICHBURG 406.89 02/22/2013 KIRSTEN HAMPSHIRE 550.52 02/22/2013 TAMMI WILHELM 568.89 02/22/2013 MATTHEW APPLE 637.00 02/22/2013 CHRISTIE PATTERSON 686.00 02/22/2013 JORDAN BECK 686.00 02/22/2013 PAULA DONNELLA 718.80 02/22/2013 STEVEN ROBERTSON 817.89 02/22/2013 BRIAN MALECHUK 877.99 02/22/2013 FREDA CORBELL 1,146.93 02/22/2013 EAN HOLDINGS, LLC 212.00 02/22/2013 ESCUE & ASSOCIATES 5,927.29 02/22/2013 RENE F. ESPANA 409.61 02/22/2013 Ivan Espinosa 150.00 02/22/2013 ETA/HAND2MIND 1,992.08 02/22/2013 JUDGE N. EVANS III 117.77 02/22/2013 EWING IRRIGATION 192.97 02/22/2013 MICHAEL L FAGNANT 108.48 02/22/2013 FAIRFIELD INN & SUITES 522.98 02/22/2013 JAMES FANCHER 99.12 02/22/2013 FASTENAL COMPANY 27.44 02/22/2013 FERGUSON ENTERPRISES, INC 2,647.11 02/22/2013 OREILLY AUTOMOTIVE INC 493.44 02/22/2013 FISHER SCIENTIFIC CO 3,544.51 02/22/2013 FISK ELECTRIC COMPANY 8,782.80 02/22/2013 FLAGHOUSE 276.00 02/22/2013 FLEMING INSTRUMENT REPAIR 152.00 02/22/2013 FLINN SCIENTIFIC INC 2,161.14 02/22/2013 JOSE A. FLORES 85.54 02/22/2013 FORT BEND COUNTY MUD #151 2,034.69 02/22/2013 FORT BEND HERALD AND TEXA 43.20 02/22/2013 FORT BEND- MUD 124 1,883.60 02/22/2013 FREY SCIENTIFIC 213.50 02/22/2013 FROG STREET PRESS, INC 300.00 02/22/2013 GOVERNMENT FINANCE OFFICE 700.00 02/22/2013 MARCEL GAMBOA 95.00 02/22/2013 GAMETIME 92.02 02/22/2013 GARY'S TIRE & AUTO SERVIC 69.99 02/22/2013 CARLOS G GARZA 160.16

Page 36 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 SANDRA TATIANA GAVELA 125.00 02/22/2013 GAYLORD NATIONAL CONVENTI 2,429.46 02/22/2013 GDI TX INFORMATION 13.86 02/22/2013 GEORGE RANCH HISTORICAL P 928.00 02/22/2013 TARUN GIRISH 125.00 02/22/2013 GLAZIER FOODS COMPANY 368.30 02/22/2013 GORDON J JUHAN III 125.00 02/22/2013 GRAINGER INC 150.80 02/22/2013 GRAYBAR 504.77 02/22/2013 GREAT SOUTHWEST PAPER CO 2,872.80 02/22/2013 RALPH P GRECO JR 144.38 02/22/2013 GREEN'S FLOWERS AND GIFTS 56.00 02/22/2013 JANEL E. GREIG 68.31 02/22/2013 ROBERT L. GRIFFIN 508.62 02/22/2013 DOUG GRIFFITH 104.77 02/22/2013 UNIVERSAL MELODY SERVICES 1,358.50 02/22/2013 HEB CREDIT RECEIVABLES DE 2,899.51 02/22/2013 LATESSA HADLEY 80.08 02/22/2013 HAMMOND & STEPHENS 113.14 02/22/2013 HANCOCK FABRICS 1,158.69 02/22/2013 GERALD HARDEMAN 86.86 02/22/2013 EDMON KEITH HARPER 13.00 02/22/2013 KRISTIN HARPER 274.76 02/22/2013 HARRIS COUNTY TOLL ROAD A 1,202.11 02/22/2013 HART INTERCIVIC 2,254.30 02/22/2013 HASTINGS HIGH SCHOOL 500.00 02/22/2013 HEALTH MUSEUM 790.00 02/22/2013 HEINEMANN 27,710.90 02/22/2013 HEINEMANN 567.00 02/22/2013 HEINEMANN WORKSHOPS 10,823.00 02/22/2013 JULIO C. HENRIQUEZ 183.93 02/22/2013 MARC HENRY 132.02 02/22/2013 THOMAS P HENRY 122.60 02/22/2013 HERBERT L. FLAKE CO. 2,736.39 02/22/2013 HERBERT L. FLAKE CO. 90.00 02/22/2013 HERITAGE FOOD SERVICE EQU 145.32 02/22/2013 HERNDON PANARAMICS 1,180.00 02/22/2013 HIGH SCHOOL VASE REGION 4 80.00 02/22/2013 HILTON AUSTIN 195.11 02/22/2013 JEFFREY A HIRT 221.50 02/22/2013 HOLIDAY INN 294.30 02/22/2013 ROBERT M. HOLLEY 89.38 02/22/2013 DAVID HOLLINS 89.12 02/22/2013 JACOB R. HOLLOWAY 700.00 02/22/2013 HOME DEPOT CREDIT SERVICE 595.72 02/22/2013 HOU-TEX GLASS & MIRROR CO 35.11 02/22/2013 HOUSTON CHRONICLE 991.23 02/22/2013 HOUSTON CHRONICLE 62.46 02/22/2013 HOUSTON FACE PAINTING 200.00

Page 37 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 HOUSTON GRADUATION CENTER 2,891.37 02/22/2013 HOUSTON MUSEUM NATURAL SC 296.00 02/22/2013 HOUSTON ZOO, INC. 1,393.00 02/22/2013 NEAL HOWARD 87.26 02/22/2013 KENNETH HOWELL 82.04 02/22/2013 HUNTON TRANE SERVICES 2,780.00 02/22/2013 HUSKY TRAILER EQUIPMENT 473.85 02/22/2013 HYATT REGENCY DALLAS 568.98 02/22/2013 HYATT REGENCY DALLAS 1,848.88 02/22/2013 HYATT REGENCY DALLAS 2,350.04 02/22/2013 HYATT REGENCY 1,562.88 02/22/2013 EDWARD IGLEHART 75.94 02/22/2013 INDEPENDENT HARDWARE INC. 3,799.88 02/22/2013 INKBLOTS 200.00 02/22/2013 INSTRUCTIONAL MATERIALS S 242.00 02/22/2013 CONVENTION MANAGEMENT RES 1,043.04 02/22/2013 INTERSTATE BATTERIES 496.56 02/22/2013 INX, LLC 1,762.52 02/22/2013 JAM COMMUNICATIONS 500.00 02/22/2013 IRON MOUNTAIN OFF SITE DA 1,686.93 02/22/2013 JEFF ISRAWI 72.60 02/22/2013 SARAH IWUCHUKWU 150.00 02/22/2013 J.W. PEPPER AND SON, INC. 217.39 02/22/2013 TYRONE JACKSON 67.27 02/22/2013 JASON'S DELI- DELI MGMT D 740.91 02/22/2013 SHELBY JEFFCOAT 150.00 02/22/2013 YUL JEFFERSON 277.29 02/22/2013 GODFREY JOHNSON 247.74 02/22/2013 REGINALD J. JOHNSON 118.56 02/22/2013 JOHNSTONE SUPPLY 282.07 02/22/2013 GENELL JONES 75.00 02/22/2013 JONES SCHOOL SUPPLY CO IN 138.34 02/22/2013 K D MUSIC & ARTS INC 490.00 02/22/2013 ANDY KAHAN 189.44 02/22/2013 KATY BUDGET BOOKS 1,771.99 02/22/2013 KATY FEED & TACK 104.45 02/22/2013 KATY TIMES 326.30 02/22/2013 KAY-TEE FLORIST WEST 59.50 02/22/2013 DAVID KENDLER 209.17 02/22/2013 COLIN M KIERNAN 93.25 02/22/2013 RONALD R KING 9.61 02/22/2013 ALVIN KINNEY 35.20 02/22/2013 MIRKO KLJAJIC 148.65 02/22/2013 PHILLIP KNOWLES 150.00 02/22/2013 KIM KNUDSEN 150.00 02/22/2013 BYRON KOCIAN 206.72 02/22/2013 SOUTHWEST CUSTOMER CHARGE 794.91 02/22/2013 KURZ AND COMPANY 6,630.16 02/22/2013 LA FINCA 89.91

Page 38 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 STACY J. LACOUR 73.56 02/22/2013 KAREN LADNER 262.77 02/22/2013 GEORGE RANCH HIGH SCHOOL 420.00 02/22/2013 EDWARD E. LAMAR 73.56 02/22/2013 RUSSELL LAMB 178.59 02/22/2013 CURTIS LAMONTAGNE 236.50 02/22/2013 DANA LANGER 58.25 02/22/2013 EDWARD LAU 240.39 02/22/2013 STEPHANIE LEMONS 121.04 02/22/2013 HUNTER LEWIS 150.00 02/22/2013 LIBRARY VIDEO COMPANY 54.80 02/22/2013 JOLESCH PHOTOGRAPHY 157.90 02/22/2013 LONE STAR COLLEGE SYSTEM 500.00 02/22/2013 LONE STAR PERCUSSION 515.49 02/22/2013 LONGHORN BUS SALES 546.95 02/22/2013 ALEX LOPEZ 150.00 02/22/2013 LSU CAREER SERVICES 100.00 02/22/2013 LOWE'S 1,752.86 02/22/2013 EDWARD BRADLEY LYON 366.44 02/22/2013 ROBERT MADAMA 91.78 02/22/2013 MAGAZINE SUBSCRIPTIONS PT 48.45 02/22/2013 MAIN EVENT ENTERTAINMENT, 635.25 02/22/2013 MAIN STREET THEATRE 655.00 02/22/2013 CALEB A. MALCOLM 255.00 02/22/2013 MARC ALAN MANUEL 209.54 02/22/2013 STANLEY MANUEL 96.30 02/22/2013 JOHN K. MARKHAM 6.78 02/22/2013 JOHN MARKLE 155.74 02/22/2013 COURTYARD BY MARRIOTT DEN 1,141.76 02/22/2013 DONALD LLOYD MARTIN 158.50 02/22/2013 JARRIS R. MARTIN 66.78 02/22/2013 EDWIN MARULLO 33.90 02/22/2013 The Master Teacher 215.90 02/22/2013 LUIS RAMOS MATA 105.37 02/22/2013 ARNETT MATHIS 87.99 02/22/2013 WILLIAM R. MATTHEWS 95.52 02/22/2013 TOM MCDONALD 156.02 02/22/2013 TOM MCKINNEY 78.25 02/22/2013 MEADOWBROOK FARMS GOLF CL 630.00 02/22/2013 MEDCO SUPPLY COMPANY 3,324.60 02/22/2013 MEDICAL COLLEAGUES OF TEX 575.00 02/22/2013 MEDPERM PLACEMENT, INC. 1,530.00 02/22/2013 IMELDA MEDRANO 251.92 02/22/2013 RICHARD MELOY 74.69 02/22/2013 MEMORIAL MUD 420.42 02/22/2013 MEMORIAL MUD 567.74 02/22/2013 MPJH ORCHESTRA PARENTS AS 258.00 02/22/2013 MENTORING MINDS 394.35 02/22/2013 EMMANUEL MERENINI 128.51

Page 39 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 MFAC, LLC 399.54 02/22/2013 JUSTIN MIDDDENDORF 103.08 02/22/2013 MIDWEST TECHNOLOGY PRODUC 1,269.60 02/22/2013 MINDWARE 174.52 02/22/2013 HOOMAN MISSAGHY 267.29 02/22/2013 MISSION BURRITO 258.00 02/22/2013 KRIS MITZNER 226.57 02/22/2013 ROSCOE R. MORGAN 219.72 02/22/2013 MRHS PTO 1,500.00 02/22/2013 MPOPA 222.00 02/22/2013 MSC EDUCATIONAL CONSULTIN 1,000.00 02/22/2013 SHEENA MUPPATTAYIL 150.00 02/22/2013 MUSIC IN MOTION 11.85 02/22/2013 DONALD L MYLES 85.99 02/22/2013 NASCO 1,348.18 02/22/2013 NATIONAL CENTER FOR FATHE 1,691.49 02/22/2013 NCS PEARSON, INC. 2,148.31 02/22/2013 NASSP 776.25 02/22/2013 NCA/NDA NATIONAL 470.00 02/22/2013 PETER DINES NELSON 94.04 02/22/2013 OZARKA DIRECT 56.01 02/22/2013 NETSYNC NETWORK SOLUTIONS 4,110.00 02/22/2013 HOWARD NEUWIRTH HIRSCH 95.00 02/22/2013 TROY NEWTON 134.43 02/22/2013 RODOLFO NINO 88.20 02/22/2013 NORTHSIDE GOLF PROGRAM 400.00 02/22/2013 NOTTINGHAM COUNTRY MUD 682.15 02/22/2013 NSBA REGISTRAR 595.00 02/22/2013 ORCHID EVENT SOLUTIONS-NS 747.56 02/22/2013 KENNETH D. NUTT 73.56 02/22/2013 JOHN O'DOWD 199.04 02/22/2013 UGWUMSINACHI ODUNZE 140.00 02/22/2013 OFFICEMAX INC. 8,069.42 02/22/2013 OOH LA LA 361.20 02/22/2013 ORIENTAL TRADING CO INC 458.15 02/22/2013 DAVE ORTON 22.04 02/22/2013 PANERA BREAD 109.68 02/22/2013 HOUSTON PIZZA VENTURE LP 4,071.30 02/22/2013 PAR, INC. 740.88 02/22/2013 PASF OF TEXAS 50.00 02/22/2013 DAVID PATRICK 100.00 02/22/2013 MERLIN PATTERSON 120.00 02/22/2013 ARTHUR PATTON 85.00 02/22/2013 MICHAEL L. PAYNE 290.23 02/22/2013 PBK INC 664.00 02/22/2013 LOUIS PENA 104.43 02/22/2013 PENTAIR AQUATIC ECO-SYSTE 1,518.93 02/22/2013 PEPSI BEVERAGES COMPANY 10,360.50 02/22/2013 PERFORMING ARTS SUPPLY CO 610.17

Page 40 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 PETROLEUM WHOLESALE 91,942.00 02/22/2013 IPROMOTEU, DEPT 2419 470.00 02/22/2013 DARWIN R. PHILLIPS 87.26 02/22/2013 PHONOSCOPE EDUCATION NETW 4,350.00 02/22/2013 MARK PILLEN 337.89 02/22/2013 LESTER PINKETT 75.83 02/22/2013 EDWARD PIPER 8.31 02/22/2013 PITNEY BOWES INC. 260.00 02/22/2013 PITNEY BOWES INC. 570.00 02/22/2013 PITSCO EDUCATION 265.00 02/22/2013 CALIFORNIA UNIVERSITY OF 395.00 02/22/2013 PIZZA INN 927.49 02/22/2013 POCKET NURSE ENTERPRISES 879.71 02/22/2013 GULF STORAGE PARTNERS, LP 298.00 02/22/2013 POLLOCK PAPER 541.80 02/22/2013 POPULATION & SURVEY ANALY 3,420.00 02/22/2013 DAVID POWELL 85.99 02/22/2013 TIMOTHY MATTHEW PRASIFKA 79.37 02/22/2013 PREMIERIMS, INC. 2,845.00 02/22/2013 WARNER PRESTON 200.00 02/22/2013 PRESTWICK HOUSE, INC. 74.87 02/22/2013 PROMAXIMA MFG LTD 2,483.00 02/22/2013 RACHEL'S CHALLENGE 1,500.00 02/22/2013 SEYAR RAHMAN 125.00 02/22/2013 JOSEPH RAMIREZ 71.81 02/22/2013 KAREN RAYMOND 227.71 02/22/2013 FIZZA RAZA 125.00 02/22/2013 REALLY GOOD STUFF, INC. 291.96 02/22/2013 RED RIVER BBQ & GRILL 250.00 02/22/2013 KENNETH REDDING 200.00 02/22/2013 CATHERINE D. REESE 113.92 02/22/2013 REGION IV EDUCAT SVC CENT 150.00 02/22/2013 EDUCATION SERVICE CENTER 285.00 02/22/2013 CHRISTOPHER REINHARDT 257.38 02/22/2013 RENAISSANCE WORTHINGTON 382.59 02/22/2013 RESTORATION SERVICES INC 1,470.00 02/22/2013 EDUARDO REYES 75.00 02/22/2013 THOMAS AUDIE REYNOLDS 88.25 02/22/2013 RICE UNIVERSITY 495.00 02/22/2013 RICOH USA INC 4,077.00 02/22/2013 JOSE S. RIOS 217.91 02/22/2013 RIVER RIDGE GOLF CLUB 800.00 02/22/2013 JOEY RIVERA 75.00 02/22/2013 ALI RIZVI 150.00 02/22/2013 JAMES L. ROCKWELL 100.00 02/22/2013 HOSS CHOREOGRAPHY 250.00 02/22/2013 ROMEO MUSIC 1,960.00 02/22/2013 FREDERICK RONG 61.70 02/22/2013 ROBERT ROSALES 149.05

Page 41 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 BRETT ROVEY 80.91 02/22/2013 RENARD R. ROY 150.00 02/22/2013 COMMERICAL BILLING SERVIC 118.92 02/22/2013 SEAN RYAN 136.30 02/22/2013 WESLEY DON RYAN 240.06 02/22/2013 JALIL SADAT 108.73 02/22/2013 SVSU 75.00 02/22/2013 RAKSHITCH SALIGRAM 120.00 02/22/2013 SAM'S CLUB DIRECT 8,919.47 02/22/2013 MICHAEL SANDERS 168.75 02/22/2013 NICOLAS SANDERS 98.42 02/22/2013 DANIEL SAUNDERS 64.83 02/22/2013 SUSAN SCARBOROUGH 390.00 02/22/2013 SCHOLASTIC INC 142,798.00 02/22/2013 SCHOLASTIC INC 133.65 02/22/2013 SCHOOL NURSE SUPPLY INC 287.12 02/22/2013 SCHOOL SPECIALTY INC 191.01 02/22/2013 SCHRAMME CONSTRUCTION CO 8,300.00 02/22/2013 SCIENCE KIT LLC 4.64 02/22/2013 SEBCO BOOKS 85.47 02/22/2013 PITNEY BOWES GLOBAL FINAN 191.00 02/22/2013 SHARON SICINSKY 42.06 02/22/2013 SIX FLAGS FIESTA TEXAS 983.84 02/22/2013 JOHN BRADLEY SLAY 283.81 02/22/2013 MARY ELLEN SLEDGE 5.54 02/22/2013 KEVIN RICHARD SNOW 203.44 02/22/2013 SOCIAL STUDIES SCHOOL SER 389.76 02/22/2013 KARAN SOMAIYA 150.00 02/22/2013 SOUTH TEXAS NFL 100.00 02/22/2013 SOUTHERN FLORAL COMPANY 11,236.73 02/22/2013 SOUTHWEST BOOK COMPANY 5,130.10 02/22/2013 JASON SPARKS 148.25 02/22/2013 SPECTRUM CORPORATION 4,166.36 02/22/2013 SPELMAN COLLEGE 150.00 02/22/2013 CHARLES SPIES 293.42 02/22/2013 SPRING BRANCH ISD 50.00 02/22/2013 MEMORIAL HS GOLF 400.00 02/22/2013 STAFF DEVELOPMENT FOR EDU 349.00 02/22/2013 CLAUDE STINNIE 335.23 02/22/2013 STRAKE JESUIT ACADEMY 350.00 02/22/2013 SULLIVAN SUPPLY SOUTH, IN 590.95 02/22/2013 SLPC, INC 6,529.76 02/22/2013 SWAGIT PRODUCTIONS, LLC 1,055.00 02/22/2013 T E P S A 199.00 02/22/2013 T E P S A 364.00 02/22/2013 TARGET BANK BUSINESS CARD 1,318.07 02/22/2013 TASB INC 10,585.20 02/22/2013 TASBO 110.00 02/22/2013 TCEA 554.00

Page 42 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 TEXAS COMPUTER EDUCATION 851.00 02/22/2013 TEXAS A & M UNIVERSITY 275.00 02/22/2013 TEXAS ASSOCIATION FOR THE 199.00 02/22/2013 TEXAS COUNCIL OF ADMIN 2,125.00 02/22/2013 TEXAS DEPARTMENT OF LICEN 490.00 02/22/2013 TEXAS DEPT OF STATE HEALT 93.00 02/22/2013 TESTA 50.00 02/22/2013 TEXAS FBLA 2,100.00 02/22/2013 TEXAS FORENSIC ASSOCIATIO 1,055.00 02/22/2013 TEXAS INSTRUMENTS, INC. 290.00 02/22/2013 TEXAS LIBRARY ASSOC 125.00 02/22/2013 TEXAS LIBRARY ASSOC 280.00 02/22/2013 TEXAS LIBRARY ASSOC 375.00 02/22/2013 TEXAS STATE GERMAN CONTES 260.00 02/22/2013 LIBRARY STORE, INC., THE 70.43 02/22/2013 THEATRE HOUSE INC 491.58 02/22/2013 GALEN CRAIG THOMPSON 180.17 02/22/2013 GARY THOMPSON 145.43 02/22/2013 TSE OR JBP 1,118.00 02/22/2013 MICHAEL TOBAR 74.62 02/22/2013 ANTHONY TORRES 64.83 02/22/2013 TOUCHDOWN CLUB OF HOUSTON 50.00 02/22/2013 TRINITY SCIENCE SOLUTIONS 2,034.26 02/22/2013 US GAMES 247.97 02/22/2013 U S POSTMASTER 92.00 02/22/2013 U S POSTMASTER 101.20 02/22/2013 MOHAMMAD WAHID ULLAH 75.00 02/22/2013 UNITED PARCEL SERVICE 40.74 02/22/2013 UNIVERSITY OF HOUSTON-VIC 45.00 02/22/2013 UNIVERSITY OF FLORIDA CAR 125.00 02/22/2013 UNIVERSITY OF SOUTHERN MI 40.00 02/22/2013 UNIVERSITY OF TEXAS 279.00 02/22/2013 FIDEL URIEGAS 201.64 02/22/2013 UTMB, OFFICE OF CONTINUIN 110.00 02/22/2013 UTMB, OFFICE OF CONTINUIN 330.00 02/22/2013 MONTY VALKA 62.84 02/22/2013 MARIA VAZQUEZ 276.35 02/22/2013 VERNIER SOFTWARE & TECHNO 144.00 02/22/2013 LUIS G. VILLANUEVA 124.55 02/22/2013 LUIS VILLANVEVA 125.00 02/22/2013 KIMBERLY WACHEL 75.00 02/22/2013 BRIAN WALKER 88.25 02/22/2013 WALKER ENGINEERING, INC. 70,166.20 02/22/2013 BRIAN WALLS 100.00 02/22/2013 WALMART COMMUNITY/GECRB 1,785.96 02/22/2013 WALMART 198.24 02/22/2013 WARDS NATURAL SCIENCE EST 564.92 02/22/2013 ROBERT WARE 118.90 02/22/2013 LEROY WEASBY 141.70

Page 43 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/22/2013 MARVIN WEBB 87.99 02/22/2013 KEITH WEBER 60.00 02/22/2013 WEST HARRIS CO MUD #7 2,888.36 02/22/2013 WEST HARRIS COUNTY MUD # 600.00 02/22/2013 WEST MEMORIAL MUD 2,102.20 02/22/2013 WEST POINT 496.63 02/22/2013 WESTON MUD 8,468.10 02/22/2013 WHISPERING WILLOW FLORIST 330.00 02/22/2013 DARRICK WHITE 96.30 02/22/2013 WILLIAM V MACGILL & CO 459.32 02/22/2013 DEMOYA NICOLE WILLIAMS 89.12 02/22/2013 JOHN WESLEY WILLIAMS 548.17 02/22/2013 TROY D. WILLIAMS 131.87 02/22/2013 DAVID WINBORN 85.54 02/22/2013 MARVIN WINGERTER 156.65 02/22/2013 FRANK S. YBARBO 157.94 02/22/2013 JOHN YEE 37.91 02/22/2013 FRANK YOUNG 86.86 02/22/2013 ALI-REZA ZAMANIAN 95.00 02/22/2013 ANTHONY M. ZUCCARINI 105.94 02/28/2013 KRISTIN SARLLS 94.50 02/28/2013 JACK MIGUT 536.50 02/28/2013 KEVIN MCCLAIN 60.24 02/28/2013 BARBARA LYNN SOARES 72.87 02/28/2013 THOMAS GOLDBERG 21.99 02/28/2013 ROSE ROSS 79.02 02/28/2013 KRISTIN LANDRY 55.50 02/28/2013 JUAN BARRON 267.70 02/28/2013 DONNA CLARK STROMATT 107.70 02/28/2013 VERONICA DE CORTEZ 85.00 02/28/2013 SHERRY DRINNON 55.00 02/28/2013 JENNIFER FITZSIMMONS 170.00 02/28/2013 ROSIDALIA GHAZARIAN 40.00 02/28/2013 NANCY BARRERO 345.00 02/28/2013 CLAUDIA HERNANDEZ 60.00 02/28/2013 JESSICA LUEDTKE 85.00 02/28/2013 3D COMMUNICATIONS CORPORA 450.50 02/28/2013 SUSAN HUTCHINSON 97.50 02/28/2013 GLORIA MOBLEY 70.00 02/28/2013 SILVIA CAMINOS 67.50 02/28/2013 SHAWN FALLI 13.25 02/28/2013 AOC/ACETYLENE OXYGEN COMP 155.00 02/28/2013 A T & T 2,022.56 02/28/2013 AACCA 75.00 02/28/2013 ACE EDUCATIONAL SUPPLIES 45.96 02/28/2013 ACP DIRECT 759.30 02/28/2013 AERO SEPTIC MAINTENANCE 1,232.00 02/28/2013 AETNA LIFE INSURANCE 82,792.22 02/28/2013 AKZO NOBEL/GLIDDEN PROFES 1,938.00

Page 44 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 MICHAEL ALEXSON 13.56 02/28/2013 FRANCES G. ALLINSMITH 100.00 02/28/2013 ALLSTATE SIGN AND PLAQUE 345.45 02/28/2013 RAFAEL AMAYA 124.55 02/28/2013 ANDY FRAIN SERVICES, INC. 981.24 02/28/2013 APPLE GLASS AND TRIM 385.00 02/28/2013 ANGELA ARNETT 153.73 02/28/2013 ART VIDEO WORLD 79.75 02/28/2013 ARYZTA LLC 209.51 02/28/2013 AUTOMATED BUSINESS SYSTEM 121.48 02/28/2013 B & G POPCORN, INC 524.08 02/28/2013 THE BAGEL CAFE' 156.00 02/28/2013 BAKER DISTRIBUTING CO. 715.64 02/28/2013 MICHAEL F. BALASH 180.00 02/28/2013 BALLARD & TIGHE PUBLISHER 14,734.50 02/28/2013 ROBERT BARBEE 136.95 02/28/2013 BARNES & NOBLE BOOKSTORE 2,205.09 02/28/2013 RUKS BAZUNU 125.00 02/28/2013 NOVELLA BEAN 121.16 02/28/2013 BEAR CREEK AUTO & BODY 4,129.69 02/28/2013 EDUARDO BECERRA 143.25 02/28/2013 VENTURA BECERRA 143.25 02/28/2013 BILLY R. BELL 98.54 02/28/2013 JULIUS BELTON 875.00 02/28/2013 JORDAN BENNETT 186.15 02/28/2013 ROCHELLE BENNETT 81.96 02/28/2013 BEST WESTERN KATY INN AND 341.92 02/28/2013 WILLIAM BICKLEY 91.78 02/28/2013 BILINGUAL DICTIONARIES, I 312.87 02/28/2013 BLUE MOOSE TEES 2,759.44 02/28/2013 BOLLI BROS PIZZA 200.00 02/28/2013 CALEB BONDS 82.34 02/28/2013 NELSON BONILLA 163.90 02/28/2013 KAREN BRADY 240.00 02/28/2013 BRAMMERS ATHLETIC WAREHOU 18,808.91 02/28/2013 BRYAN D. BRENNEMAN 35.03 02/28/2013 RICHARD BRINEGAR JR 98.54 02/28/2013 BRODHEAD GARRETT 93.44 02/28/2013 BROOKS DUPLICATOR CO 428.67 02/28/2013 BROOKSHIRE STEEL 117.10 02/28/2013 SANDRA BRUNSKILL 225.00 02/28/2013 BSN SPORTS, INC. 6,853.52 02/28/2013 CLAUDIA BUENTELLO 175.00 02/28/2013 BRIAN BURNS 500.00 02/28/2013 NATIONAL FENCE CORP. 4,497.00 02/28/2013 BUTLER BUSINESS PRODUCTS, 4,304.16 02/28/2013 CAPP INC 226.50 02/28/2013 CAREERSTAFF UNLIMITED, IN 9,355.50 02/28/2013 CAROLINA BIOLOGICAL SUPPL 824.91

Page 45 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 CARRIER ENTERPRISE, LLC - 196.74 02/28/2013 BEATRIZ CEBALLOS 150.00 02/28/2013 CENTURY GRAPHICS & SIGN, 493.29 02/28/2013 CERAMIC STORE OF HOUSTON 2,122.75 02/28/2013 CHAMPCRAFT 202.00 02/28/2013 CHAMPION FASTNERS & INDUS 1,382.46 02/28/2013 LERONNE CHARLES 80.08 02/28/2013 CHICK FIL A 1,551.00 02/28/2013 CHICK FIL A 4,652.09 02/28/2013 CHICK FIL A 67.50 02/28/2013 CHICK FIL A 369.58 02/28/2013 WRS GROUP, LTD. 1,793.98 02/28/2013 CHILDREN'S MUSEUM OF HOUS 76.00 02/28/2013 CHILDREN'S MUSEUM OF HOUS 580.00 02/28/2013 CICIS PIZZA 119.80 02/28/2013 CICIS PIZZA 389.35 02/28/2013 CICI'S PIZZA -NCV 69.93 02/28/2013 CITY OF HOUSTON 1,032.39 02/28/2013 CHASTIN R. CLARK 75.37 02/28/2013 CLAY EWELL EDUCATIONAL SE 807.00 02/28/2013 CLEAR CREEK HIGH SCHOOL 100.00 02/28/2013 CLEMENTS FENCE CO 310.22 02/28/2013 CLINICAL COMMUNICATIONS L 1,422.00 02/28/2013 THE CLUB AT FALCON POINT 500.00 02/28/2013 THE CLUB AT FALCON POINT 5,289.32 02/28/2013 COCA COLA ENTERPRISES 1,417.65 02/28/2013 ERIC COLLISON 76.95 02/28/2013 WILLIAM COLLISON 77.93 02/28/2013 MARC J COMEAUX 179.34 02/28/2013 TROY COOK 134.69 02/28/2013 STUART CORDER 299.55 02/28/2013 CRACKER BARREL STORE #206 299.98 02/28/2013 CYNTHIA CRAWFORD 248.53 02/28/2013 SUSAN S CRUMMEL 5,425.00 02/28/2013 CUSTOM IMPRINT AMERICA 1,107.50 02/28/2013 CY FALLS HIGH SCHOOL THEA 275.00 02/28/2013 GERALD DARBY 173.11 02/28/2013 KAN ACADEMY 186.90 02/28/2013 DAVIS VISION 46,447.14 02/28/2013 DAVID DE LEON 455.00 02/28/2013 DEALERS ELECTRICAL SUPPLY 1,383.11 02/28/2013 ROBERT DEAN 81.96 02/28/2013 DEBORAH'S TOUCH, INC. 60.00 02/28/2013 DEER PARK HS GOLF BOOSTER 400.00 02/28/2013 DELANEY EDUCATIONAL 1,695.55 02/28/2013 DELTA EDUCATION LLC 98.25 02/28/2013 DEMCO INC 759.24 02/28/2013 DEMIDEC CORPORATION 350.00 02/28/2013 DENNING & DENNING DESIGN 1,350.00

Page 46 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 NICOLAZ DIAZ 135.65 02/28/2013 DICK BLICK 2,271.76 02/28/2013 DERRICK DICKERSON 168.82 02/28/2013 DIRECTOR'S CHOICE INC 1,360.25 02/28/2013 MUSIC ACROSS TEXAS 1,207.50 02/28/2013 DISCOVER WRITING CO 925.00 02/28/2013 REGINALD E. DIXON 144.89 02/28/2013 DORIAN BUSINESS SYSTEMS 1,500.00 02/28/2013 DOSTAL'S DESIGNS IN FINE 9,425.00 02/28/2013 VINCENT PATRICK DOUCETTE, 240.00 02/28/2013 AARON T. DOUGHTY 190.00 02/28/2013 FRED DOWLEN 81.21 02/28/2013 RYAN DOXLEY 95.83 02/28/2013 DURA PIER FACILITIES SERV 7,824.71 02/28/2013 ERIC ARMIN INC 1,426.47 02/28/2013 ECS LEARNING SYSTEMS, INC 825.04 02/28/2013 STEVE EDDLEMON 29.38 02/28/2013 EDUCATION WEEK 790.00 02/28/2013 EDUCATION TO GO 865.00 02/28/2013 MARIA EGGLESTONE 968.75 02/28/2013 EINSTRUCTION CORPORATION 464.00 02/28/2013 ELDERFIELD & HALL, INC. 3,445.00 02/28/2013 ELLIOTT ELECTRIC SUPPLY 139.49 02/28/2013 VIANNEY SANTIAGO 50.74 02/28/2013 REBECCA LACQUEY 50.99 02/28/2013 PEGGY SMITH 51.20 02/28/2013 LISA BRUBAKER 52.92 02/28/2013 KIMBERLY MITCHELL 54.30 02/28/2013 CHERI JORDAN 55.96 02/28/2013 LYNDA THIGPEN 57.07 02/28/2013 MARLA BROWN 57.52 02/28/2013 KELLIE SLAGEL-JOHNSON 58.96 02/28/2013 DEBORAH SPINAR 59.49 02/28/2013 BRENDA RISON 59.55 02/28/2013 WHITNEY CLELAND 60.00 02/28/2013 KAREN LU 61.39 02/28/2013 LETICIA WANG 63.30 02/28/2013 JOHN GLASER 67.65 02/28/2013 MARTHA LEE 69.09 02/28/2013 SUSAN RICE 69.26 02/28/2013 JACLYN BOETTCHER 69.43 02/28/2013 SHAHNAAZ KARMALI 72.76 02/28/2013 DEBRA SWEENEY 74.20 02/28/2013 JAMES HILL 79.67 02/28/2013 WENDY HOWE 79.92 02/28/2013 MARSHA FOX 80.07 02/28/2013 SHARON SEFCIK-MALAZZO 80.63 02/28/2013 RAMI TULP 80.72 02/28/2013 KAREN HOLLINGSWORTH 80.85

Page 47 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 JANE HARGIS 81.61 02/28/2013 JAN FORD 82.06 02/28/2013 TAVA GROSZ 84.92 02/28/2013 TAMMI WILHELM 85.84 02/28/2013 EMILY RABALAIS 90.12 02/28/2013 LINDA BOSTIAN 91.66 02/28/2013 SHELLI SHAW 92.14 02/28/2013 DONALD ADAMS 96.20 02/28/2013 STEFANIE RODRIGUEZ 98.81 02/28/2013 HELEN ALFRED 99.00 02/28/2013 DEBORAH HUBBLE 100.57 02/28/2013 SHIRLEY OLIVER 102.70 02/28/2013 FELIX PACHECO 103.22 02/28/2013 BENITO CANTU 105.67 02/28/2013 MARY BOISEN 106.83 02/28/2013 BENITO CANTU 107.37 02/28/2013 SUSAN BOMAR 108.79 02/28/2013 DAVID SMALL 110.00 02/28/2013 DAVID CRUZ 110.75 02/28/2013 AMY DAVIS 115.30 02/28/2013 DARLENE RANKIN 119.00 02/28/2013 DARLEEN OBRIEN 119.96 02/28/2013 JULIA HOLMES 120.00 02/28/2013 NATALIE BASS 120.99 02/28/2013 DAVID CRUZ 121.49 02/28/2013 BRENDA JONES 122.06 02/28/2013 MARY GRAY 124.06 02/28/2013 DEBBIE PATTISON 128.28 02/28/2013 JANICE ENGLISH 128.79 02/28/2013 DARLEEN OBRIEN 129.49 02/28/2013 MARY BROCKMAN 132.54 02/28/2013 PEDRO LOAISIGA 133.92 02/28/2013 PEDRO LOAISIGA 134.47 02/28/2013 MERRY HOLLIS 147.61 02/28/2013 KELLEY SMITH 147.78 02/28/2013 TRACI WALKER 152.39 02/28/2013 NANCY BRYANT 161.57 02/28/2013 DAVID YOUNGBLOOD 167.85 02/28/2013 ANGELA SNOWDEN 171.22 02/28/2013 ABIGAIL WYLIE 171.52 02/28/2013 BRENDA WHITE 172.73 02/28/2013 DEBORAH HUBBLE 173.13 02/28/2013 PEGGY SOLIS 175.00 02/28/2013 CHRISTOPHER SMITH 179.48 02/28/2013 LAURA WILLIAMS 184.00 02/28/2013 KRISTIE VALDEZ 185.61 02/28/2013 JAMES HERZBERG 185.76 02/28/2013 CAZILDA STEELE 187.19 02/28/2013 SANDRA PRUITT 187.62

Page 48 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 LOLA GUU 189.03 02/28/2013 ASHLEE WOODS 194.74 02/28/2013 ELIZABETH SMITH 196.70 02/28/2013 JILL WINDLE 199.16 02/28/2013 MARC STRONG 220.36 02/28/2013 JAMES HILL 221.00 02/28/2013 JAN FORD 222.90 02/28/2013 PENNYLANE LARA 225.86 02/28/2013 COLLEEN HANUS 244.78 02/28/2013 DARLENE SUGAREK 247.37 02/28/2013 DARLENE RANKIN 248.23 02/28/2013 JUSTIN OSBOURNE 251.11 02/28/2013 KIMBERLY MCLAUGHLIN 263.49 02/28/2013 DEBBIE DAVIES 269.20 02/28/2013 CINDY BOOKOUT 276.69 02/28/2013 DEBORAH DECKER 308.58 02/28/2013 MARY KIRK 308.63 02/28/2013 SUSAN MARTIN 325.52 02/28/2013 NICOLE ZWAHR 390.00 02/28/2013 STERLING SCHILLER 449.20 02/28/2013 PATRICIA PAETOW 458.16 02/28/2013 LANA YELICH 504.45 02/28/2013 LARRY FORD 505.15 02/28/2013 SARA MERKLE 505.38 02/28/2013 CHRISTOPHER SMITH 511.92 02/28/2013 NANCY HUFFMAN 512.24 02/28/2013 RITA PERRY 550.00 02/28/2013 SHARRI BUTTERFIELD 552.83 02/28/2013 LISA RHODES 610.96 02/28/2013 HEATHER IOVINE 822.00 02/28/2013 LONNIE OWENS 864.11 02/28/2013 BONNIE HOLLAND 920.60 02/28/2013 ALTON FRAILEY 2,078.03 02/28/2013 ENGINEERED AIR BALANCE CO 44,200.00 02/28/2013 EAN HOLDINGS, LLC 275.18 02/28/2013 EAN HOLDINGS, LLC 212.38 02/28/2013 ESCUE & ASSOCIATES 5,003.60 02/28/2013 RENE F. ESPANA 135.03 02/28/2013 LUCIO A. P. ESPINOZA 215.85 02/28/2013 ETA/HAND2MIND 673.18 02/28/2013 JUDGE N. EVANS III 117.77 02/28/2013 EXPRESS INDUSTRIES CORP 16.61 02/28/2013 ELISA FARRIS 250.29 02/28/2013 FBLA STATE ADVISER 100.00 02/28/2013 FBLA PBL IFL REGISTRATION 90.00 02/28/2013 FERGUSON ENTERPRISES, INC 430.10 02/28/2013 FIREHOUSE SUBS SALTGRINDE 87.57 02/28/2013 FIRETRON INC 1,837.00 02/28/2013 FISHER SCIENTIFIC CO 310.93

Page 49 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 FISK ELECTRIC COMPANY 24,425.00 02/28/2013 FLAGHOUSE 288.41 02/28/2013 FLEMING INSTRUMENT REPAIR 1,658.00 02/28/2013 FLINN SCIENTIFIC INC 3,186.53 02/28/2013 WILLIAM M. FLOYD 1,500.00 02/28/2013 FORT BEND ISD ATHLETICS 50.00 02/28/2013 FREY SCIENTIFIC 58.76 02/28/2013 FRONTLINE PLACEMENT TECHN 885.00 02/28/2013 MARSHAL FUNDERBURK 138.42 02/28/2013 MARCEL GAMBOA 125.00 02/28/2013 GANDY INK 708.50 02/28/2013 MARIA I. GARCIA 2,000.00 02/28/2013 RONALD GARRETT 81.96 02/28/2013 GARY'S TIRE & AUTO SERVIC 69.99 02/28/2013 SHONNA GASKIN 115.51 02/28/2013 LEE GILLIAN 85.92 02/28/2013 GLAZIER FOODS COMPANY 348.00 02/28/2013 TIM GOEDEKER 140.00 02/28/2013 GOLBOW'S GARAGE INC 127.00 02/28/2013 GOPHER SPORT 4,160.04 02/28/2013 BRIAN GORMAN 7.91 02/28/2013 GRAINGER INC 2,140.24 02/28/2013 GRAND LAKES MUD #4 825.00 02/28/2013 GRAND LAKES MUD #2 1,172.00 02/28/2013 GREAT SOUTHWEST PAPER CO 6,660.00 02/28/2013 GREEN LIGHT EDUCATION LLC 6,000.00 02/28/2013 GREEN'S FLOWERS AND GIFTS 295.98 02/28/2013 GERALD GREENE 166.38 02/28/2013 GULF COAST ATHLETIC SUPPL 334.60 02/28/2013 ROBERT GUZMAN 15.82 02/28/2013 H & E EQUIPMENT SERVICES 325.78 02/28/2013 HEB CREDIT RECEIVABLES DE 1,643.21 02/28/2013 MIKE HAMMOND 7.91 02/28/2013 HANCOCK FABRICS 243.35 02/28/2013 HOUSTON AREA POLICE CHIEF 25.00 02/28/2013 HARDWOOD PRODUCTS 756.80 02/28/2013 EDMON KEITH HARPER 7.91 02/28/2013 HARRIS COUNTY U.D. #6 188.03 02/28/2013 HARRIS COUNTY M.U.D. #62 1,630.25 02/28/2013 HARRIS COUNTY MUD 64 643.12 02/28/2013 JOSEPH G HARTLEY 20.91 02/28/2013 HASTA LA PASTA 251.00 02/28/2013 JAMES HAYES 77.93 02/28/2013 HEALTH MUSEUM 652.00 02/28/2013 HEINEMANN WORKSHOPS 398.00 02/28/2013 HEINEMANN 4,860.00 02/28/2013 HEINEMANN WORKSHOPS 12,666.00 02/28/2013 GALE GROUP 29.56 02/28/2013 HIGH SCHOOL VASE REGION 4 1,530.00

Page 50 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 HILTON GARDEN INN 162.41 02/28/2013 JEFFREY A HIRT 170.68 02/28/2013 HOBART SERVICE 3,178.68 02/28/2013 HOBBY LOBBY 1,032.80 02/28/2013 HOBBY LOBBY 42.72 02/28/2013 HOME DEPOT CREDIT SERVICE 4,844.36 02/28/2013 HM RECEIVABLES CO., INC. 2,313.36 02/28/2013 HOUSTON ASTROS TOUR DEPAR 860.00 02/28/2013 HOUSTON ASTROS BASEBALL 16,779.00 02/28/2013 HOUSTON GRADUATION CENTER 68.50 02/28/2013 HOUSTON MUSEUM NATURAL SC 2,157.00 02/28/2013 HOUSTON ROCKETS 1,204.00 02/28/2013 HOUSTON ROCKETS 3,240.00 02/28/2013 HOUSTON ZOO, INC. 4,812.00 02/28/2013 HUMBLE ISD ATHLETICS 300.00 02/28/2013 HUMBLE ISD ATHLETICS 350.00 02/28/2013 HUSKY TRAILER EQUIPMENT 237.75 02/28/2013 HYATT REGENCY DALLAS 7,395.52 02/28/2013 GRAND HYATT SAN ANTONIO 581.43 02/28/2013 I S T E 956.00 02/28/2013 ISTE ANNUAL CONF. & EXPO 65.00 02/28/2013 INTERSTATE BATTERIES 1,913.35 02/28/2013 INX, LLC 2,011.90 02/28/2013 J R INC 831.97 02/28/2013 COREY JACKSON 87.61 02/28/2013 JAMES CONEY ISLAND 32.83 02/28/2013 JARRETT PUBLISHING COMPAN 153.45 02/28/2013 JASON'S DELI- DELI MGMT D 264.54 02/28/2013 JEAN'S RESTAURANT SUPPLY 279.20 02/28/2013 YUL JEFFERSON 71.30 02/28/2013 JN TAILOR AND ALTERATIONS 955.00 02/28/2013 JOHN DEERE LANDSCAPES 918.50 02/28/2013 CHARLES JOHNSON JR 85.92 02/28/2013 REGINALD J. JOHNSON 245.71 02/28/2013 JOHNSON SUPPLY 1,185.40 02/28/2013 JOHNSTONE SUPPLY 3.53 02/28/2013 DANIEL G. JONES 825.00 02/28/2013 JONES SCHOOL SUPPLY CO IN 518.70 02/28/2013 KEVIN JOSEPH 78.57 02/28/2013 JOY OF TOURNAMENTS 418.75 02/28/2013 JUNIOR LIBRARY GUILD 171.00 02/28/2013 KALMANS MARSHALL ENGINEER 2,200.00 02/28/2013 KAMICO INSTRUCTIONAL MEDI 51.90 02/28/2013 KATY BUDGET BOOKS 3,984.96 02/28/2013 KATY HARDWARE 206.05 02/28/2013 KATY INSURANCE AGENCY INC 71.00 02/28/2013 KATY TIMES 280.80 02/28/2013 KAY-TEE FLORIST WEST 63.50 02/28/2013 BYRON DEWAYNE KELLY 11.87

Page 51 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 RONALD R KING 13.00 02/28/2013 VARUNEE KNEALE 440.00 02/28/2013 SOUTHWEST CUSTOMER CHARGE 401.36 02/28/2013 GEORGE D. KUBOVE 78.25 02/28/2013 KURZ AND COMPANY 17,549.51 02/28/2013 STACY J. LACOUR 73.56 02/28/2013 EDWARD E. LAMAR 72.43 02/28/2013 RUSSELL LAMB 144.38 02/28/2013 DAN LANG 163.25 02/28/2013 DAVID L LANGFORD 240.00 02/28/2013 LASHLEY & ASSOCIATES INC 625.56 02/28/2013 LAST GROUP ENTERPRISES IN 23,870.00 02/28/2013 LEARNING A-Z 652.90 02/28/2013 LEARNING FORWARD-TEXAS 537.00 02/28/2013 LEGAL PLANS USA 9,883.50 02/28/2013 DAN LIANG 332.64 02/28/2013 LINDAMOOD-BELL LEARNING P 778.00 02/28/2013 LINDSEY ELECTRIC LP 1,237.12 02/28/2013 INTERNATIONAL LANGUAGE AS 387.50 02/28/2013 LOGICAL OPERATIONS, INC. 100.82 02/28/2013 LOWE'S 51.78 02/28/2013 EDWARD BRADLEY LYON 90.65 02/28/2013 BLR 417.00 02/28/2013 MAA - AMC Math 332.00 02/28/2013 JUAN C. MACHUCA 80.00 02/28/2013 MACIE PUBLISHING CO 2,109.72 02/28/2013 MAGAZINE SUBSCRIPTIONS PT 869.71 02/28/2013 MAKERBOT INDUSTRIES 2,515.45 02/28/2013 KENNETH P MAKOW 15.12 02/28/2013 DUFFY MAPES 81.21 02/28/2013 JOHN MARKLE 137.52 02/28/2013 MASON CREEK U D 7,207.76 02/28/2013 MASTER WORD SERVICES 100.00 02/28/2013 MASTERCARD 864.15 02/28/2013 MATH WARM-UPS.COM 265.00 02/28/2013 HARLAN MATTHEWS 55.65 02/28/2013 MAX LAWN AND GARDEN, LLC 906.30 02/28/2013 MCHS ATHLETIC BOOSTER CLU 495.00 02/28/2013 MCGRAW HILL COMPANIES 179.92 02/28/2013 MCKENNA CONTRACTING, INC. 494.25 02/28/2013 TOM MCKINNEY 116.95 02/28/2013 MEDCO SUPPLY COMPANY 313.79 02/28/2013 AHS-MEDREC, INC. DBA MEDR 13,802.00 02/28/2013 DAWN MEISCH 160.00 02/28/2013 MELODY'S TRADITIONAL MUSI 15,950.00 02/28/2013 RICHARD MELOY 149.38 02/28/2013 OMAR MENA 125.00 02/28/2013 MENTORING MINDS 470.80 02/28/2013 METLIFE 130,759.44

Page 52 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 MFAC, LLC 671.95 02/28/2013 MILADY/CENGAGE LEARNING 299.90 02/28/2013 GLENNDA P. MILLER 430.00 02/28/2013 CANDLEWOOD SUITES 3,709.47 02/28/2013 HOOMAN MISSAGHY 89.52 02/28/2013 VERONICA MONARREZ 605.00 02/28/2013 MOODY GARDENS INC 4,154.15 02/28/2013 MICHAEL MOORE 78.57 02/28/2013 MR. DONUT 44.00 02/28/2013 PATRICK K. MUANA 245.00 02/28/2013 OSCAR MUNOZ 18.08 02/28/2013 MUSIC IN MOTION 418.68 02/28/2013 DONALD L MYLES 182.05 02/28/2013 JOHN BAILEY NANCE 77.93 02/28/2013 NASCO 4,246.09 02/28/2013 NATIONAL CENTER FOR FATHE 255.01 02/28/2013 NATIONAL FFA ORGANIZATION 215.50 02/28/2013 NATIONAL FORENSIC LEAGUE 30.00 02/28/2013 NATIONAL RESTAURANT ASSOC 90.06 02/28/2013 NCA/NDA NATIONAL 49.00 02/28/2013 INTERCONTINENTAL HOTEL CH 879.98 02/28/2013 RODOLFO NINO 124.55 02/28/2013 ORCHID EVENT SOLUTIONS-NS 542.68 02/28/2013 HERFF JONES, INC. 117,152.00 02/28/2013 STANLEY R. O'BRYANT 148.25 02/28/2013 JOHN O'DOWD 45.00 02/28/2013 OFFICEMAX INC. 4,684.98 02/28/2013 MILTON D. OGLESBY 180.00 02/28/2013 OOH LA LA 32.50 02/28/2013 O'REILLY AUTOMOTIVE STORE 541.51 02/28/2013 ORIENTAL TRADING CO INC 159.40 02/28/2013 ORIGO EDUCATION 1,724.80 02/28/2013 OSLIN NATION CO 518.95 02/28/2013 P/PM SERVICES, INC. 2,245.00 02/28/2013 PAD EXCHANGE OF TEXAS 1,075.50 02/28/2013 PAM HARRIS CONSULTING LLC 1,200.00 02/28/2013 HOUSTON PIZZA VENTURE LP 4,341.37 02/28/2013 PARTY CITY OF KATY 93.31 02/28/2013 MICHAEL L. PAYNE 76.95 02/28/2013 TYE ANN PAYNE 200.00 02/28/2013 PBK INC 1,233.70 02/28/2013 RALPH PEARCE 80.08 02/28/2013 PEARLAND ALTERNATOR COMPA 606.00 02/28/2013 NCS PEARSON, INC. 1,011.15 02/28/2013 PEARSON EDUCATION 3,989.24 02/28/2013 PENDERS MUSIC CO. 638.91 02/28/2013 PEPSI BEVERAGES COMPANY 27,660.75 02/28/2013 INGRID B PEREZ 1,506.25 02/28/2013 PERIPOLE, INC 2,009.20

Page 53 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 PETCO ANIMAL SUPPLIES INC 80.17 02/28/2013 PETROLEUM WHOLESALE 24,547.88 02/28/2013 DOUGLAS PFAFFENBERGER 9.04 02/28/2013 IPROMOTEU, DEPT 2419 307.50 02/28/2013 MARK PILLEN 154.47 02/28/2013 PIONEER DRAMA SERVICE, IN 196.00 02/28/2013 RESERVE ACCOUNT 20,000.00 02/28/2013 PITNEY BOWES 121.00 02/28/2013 PITNEY BOWES GLOBAL FINAN 84.00 02/28/2013 PITNEY BOWES GLOBAL FINAN 600.00 02/28/2013 PITSCO EDUCATION 552.83 02/28/2013 PIZZA INN 3,631.00 02/28/2013 POCKET NURSE ENTERPRISES 134.00 02/28/2013 POOTIE AND FRIENDS 364.20 02/28/2013 BRENDA PORTER 312.50 02/28/2013 POSITIVE PROMOTIONS 425.00 02/28/2013 DAVID POWELL 174.24 02/28/2013 TIMOTHY MATTHEW PRASIFKA 86.30 02/28/2013 CARL L PREIN 259.60 02/28/2013 WARNER PRESTON 131.25 02/28/2013 PRESTWICK HOUSE, INC. 178.75 02/28/2013 WOODROW W PRYOR 280.00 02/28/2013 PUMPKIN HOLLOW 225.00 02/28/2013 PYRAMID SCHOOL PRODUCTS 45,271.60 02/28/2013 QEP INCORPORATED 490.16 02/28/2013 MAI T QUACH 150.00 02/28/2013 QUILT N SEW STUDIO 49.96 02/28/2013 RADIO SHACK 67.96 02/28/2013 REBECA RAMIREZ 393.75 02/28/2013 REALLY GOOD STUFF, INC. 22.93 02/28/2013 TAARRON L. REED 143.82 02/28/2013 REGION IV EDUCAT SVC CENT 50.00 02/28/2013 CHRISTOPHER REINHARDT 286.82 02/28/2013 RESTORATION SERVICES INC 9,020.12 02/28/2013 REXEL SUMMERS 189.58 02/28/2013 THOMAS AUDIE REYNOLDS 177.63 02/28/2013 RICOH USA 70.15 02/28/2013 ROGERS ATHLETIC COMPANY 236.00 02/28/2013 FREDERICK RONG 225.91 02/28/2013 KEVIN RYAN 143.25 02/28/2013 WESLEY DON RYAN 215.20 02/28/2013 S & S WORLDWIDE, INC 86.68 02/28/2013 JALIL SADAT 128.56 02/28/2013 SAM'S CLUB DIRECT 4,539.38 02/28/2013 NICOLAS SANDERS 98.42 02/28/2013 SCHOLASTIC INC 2,757.78 02/28/2013 SCHOOL NURSE SUPPLY INC 139.98 02/28/2013 SCHOOL SPECIALTY INC 4,263.03 02/28/2013 SCHOOL-TECH INC. 279.20

Page 54 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 SCHOOL-TECH INC 120.70 02/28/2013 SCHOOLWIDE INC 844.00 02/28/2013 SCIENCE KIT LLC 712.00 02/28/2013 LARRY SEPULVADO 120.00 02/28/2013 YADIRA SERNA 656.25 02/28/2013 SERVICEWEAR APPAREL INC. 505.76 02/28/2013 SHALI ENTERPRISE, INC. 123.00 02/28/2013 SHRM 180.00 02/28/2013 JIM SHUPAK 85.92 02/28/2013 D&S SHIPLEY DONUTS INC. 48.88 02/28/2013 SIGNATURE DRY CLEANERS 239.06 02/28/2013 SKI'S POOL SERVICES INC 2,169.00 02/28/2013 JOHN BRADLEY SLAY 10.17 02/28/2013 CLARENCE SMITH 78.57 02/28/2013 SOCCER DEPOT, INC. 6,681.90 02/28/2013 SOCIAL STUDIES SCHOOL SER 134.38 02/28/2013 SOLIANT HEALTH 12,679.75 02/28/2013 TIMOTHY SOLOMON 86.30 02/28/2013 MIRIAM LUZ SOTO 887.50 02/28/2013 SOUTHERN FLORAL COMPANY 1,106.97 02/28/2013 SOUTHERN MAID DONUTS 130.00 02/28/2013 SOUTHWEST BOOK COMPANY 688.22 02/28/2013 SOUTHWEST PRECISION PRINT 25,824.00 02/28/2013 SPARKLETTS AND SIERRA SPR 377.20 02/28/2013 SPARTAN TOOL 7,545.00 02/28/2013 SPECTRUM CORPORATION 634.00 02/28/2013 LINDA S. SPENCER 143.75 02/28/2013 CHARLES SPIES 98.56 02/28/2013 SPOKENHERE COMMUNICATIONS 388.28 02/28/2013 SPRING BRANCH ISD 100.00 02/28/2013 SPRINT WASTE SERVICES L P 637.65 02/28/2013 STEPS TO LITERACY 1,020.69 02/28/2013 CLAUDE STINNIE 110.99 02/28/2013 STRATEGIC FILTRATION INC 6,136.80 02/28/2013 CHAOGUANG SU 140.00 02/28/2013 SUBWAY SANDWICHES 288.00 02/28/2013 LARRY SULLIVAN 144.53 02/28/2013 SUNGARD PUBLIC SECTOR INC 28,887.52 02/28/2013 SLPC, INC 1,100.00 02/28/2013 SUPER DUPER INC. 405.12 02/28/2013 SWEETIE PIES PETTING ZOO 350.00 02/28/2013 T A E A HIGH SCHOOL VASE 280.00 02/28/2013 T E P S A 179.00 02/28/2013 T E P S A 179.00 02/28/2013 T E P S A 199.00 02/28/2013 RICE UNIVERSITY 495.00 02/28/2013 TANDY LEATHER 686.04 02/28/2013 TARGET BANK BUSINESS CARD 1,312.37 02/28/2013 TASBO 2,980.00

Page 55 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 MELANIE TAYLOR 82.34 02/28/2013 BALFOUR YEARBOOKS 1,524.41 02/28/2013 TEXAS COMPUTER EDUCATION 25.00 02/28/2013 TEAM GO FIGURE 2,409.60 02/28/2013 TELLEPSEN BUILDERS 659,119.20 02/28/2013 LUCIO PATINO TERAN 211.93 02/28/2013 JON TERRY 18.31 02/28/2013 AKILE EMMANUEL TERSOO 124.53 02/28/2013 TEXAS ACCESS CONTROLS 767.30 02/28/2013 TEXAS ASSOCIATION FOR THE 199.00 02/28/2013 TEXAS FBLA 300.00 02/28/2013 TEXAS FORENSIC ASSOCIATIO 466.00 02/28/2013 TEXAS FORENSIC ASSOCIATIO 500.00 02/28/2013 TEXAS FORENSIC ASSOCIATIO 638.00 02/28/2013 TEXAS SCENIC CO 890.00 02/28/2013 DENNIS ROSS THOMPSON 221.98 02/28/2013 GALEN CRAIG THOMPSON 89.52 02/28/2013 GARY THOMPSON 153.90 02/28/2013 TIFCO INDUSTRIES 523.06 02/28/2013 TIGERDIRECT INC. 169.93 02/28/2013 TOBY TOMLINSON 5.65 02/28/2013 TOWNSEND PRESS 60.00 02/28/2013 GOLF CARS OF KATY 8,900.00 02/28/2013 TRI TECH FORENSICS, INC. 252.50 02/28/2013 TRIUMPH LEARNING LLC 211.44 02/28/2013 TURTLE & HUGHES INC 1,809.36 02/28/2013 TYLER TECHNOLOGIES, INC. 22,885.23 02/28/2013 TIMOTHY J TYLER 157.50 02/28/2013 US GAMES 1,047.98 02/28/2013 U S POSTMASTER 23.00 02/28/2013 U S POSTMASTER 27.60 02/28/2013 U S SCHOOL SUPPLY INC 196.40 02/28/2013 UH MATH DEPT.-T3 REGISTRA 861.00 02/28/2013 UHC DENTAL AND VISION 56,497.02 02/28/2013 U.S. BANK PARS ACCOUNT 67 21,970.40 02/28/2013 U.S. BANK PARS ACCOUNT 67 25,841.59 02/28/2013 UNISOURCE WORLDWIDE INC 1,837.96 02/28/2013 UNITED REFRIGERATION INC 763.52 02/28/2013 UNITED RENTALS (NORTH AME 543.19 02/28/2013 UNITED STATES PLASTIC COR 240.87 02/28/2013 UNITED TEACHERS ASSOCIATE 16,381.34 02/28/2013 UNIVAR USA INC 149.78 02/28/2013 UNUM NATIONAL ACCOUNTS 108,575.37 02/28/2013 VALLEY LITHO SUPPLY 730.16 02/28/2013 VALUE OPTIONS 8,458.80 02/28/2013 MARIA VAZQUEZ 266.25 02/28/2013 PAUL VILLANUEVA 149.78 02/28/2013 TED VOLF 30.80 02/28/2013 VWR RECEIVABLES FUNDING L 21.10

Page 56 of 57 Katy Independent School District Check Registers February 2013

Date Payee Amount 02/28/2013 BRIAN WALKER 93.90 02/28/2013 WALMART COMMUNITY/GECRB 1,335.35 02/28/2013 BEVERLY A. WANNER 150.00 02/28/2013 WARDS NATURAL SCIENCE EST 456.12 02/28/2013 PATRICK WARREN 196.84 02/28/2013 WCA WASTE CORPORATION 33,059.94 02/28/2013 BRYAN WEBB 92.60 02/28/2013 KEITH WEBER 95.00 02/28/2013 SCHOLASTIC INC. 55.00 02/28/2013 WEST MUSIC COMPANY 3,026.00 02/28/2013 WEST POINT 324.63 02/28/2013 WHISPERING WILLOW FLORIST 109.00 02/28/2013 JUDITH WICK 287.50 02/28/2013 WILLIAM V MACGILL & CO 375.45 02/28/2013 WILLIAMS SCOTSMAN, INC. 406.08 02/28/2013 X-RAY LOCATING SERVICES, 225.00 02/28/2013 XL PARTS 85.18 02/28/2013 RUDY A ZERTUCHE 0.57 02/28/2013 KATY ISD SEMI-MONTHLY PAYROLL 9,936,154.29 02/28/2013 KATY ISD SEMI-MONTHLY WITHHOLDINGS 2,486,818.72

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