Keller ISD Payment Register 7/1/2019 Through 6/30/2020 Vendor Name Check Date Payment Amount ALICIA CARBAJAL 4/28/2020 7.00 Total for ALICIA CARBAJAL 7.00 ALIZA HAROLDSON 8/27/2019 350.00 Total for ALIZA HAROLDSON 350.00 AMBER JANOWSKI 4/28/2020 17.00 Total for AMBER JANOWSKI 17.00 AMBER RICHARDSON 4/21/2020 15.00 Total for AMBER RICHARDSON 15.00 ANA MEJIA 5/26/2020 5.00 Total for ANA MEJIA 5.00 ANGEL BAUTISTA PALAFOX 6/4/2020 103.00 Total for ANGEL BAUTISTA PALAFOX 103.00 ANN TAWADROUS 5/21/2020 10.00 Total for ANN TAWADROUS 10.00 ARACELI MARTINEZ 5/26/2020 5.00 Total for ARACELI MARTINEZ 5.00 ARGENIS CIGOLLEN 5/5/2020 25.00 Total for ARGENIS CIGOLLEN 25.00 ASHLEY PATTERSON 5/12/2020 20.00 Total for ASHLEY PATTERSON 20.00 BONYA ITAO 5/26/2020 5.00 Total for BONYA ITAO 5.00 BRIGHTON SIKARSKIE 1/23/2020 425.00 Total for BRIGHTON SIKARSKIE 425.00 Vendor Name Check Date Payment Amount CYNDY BROWN 5/26/2020 5.00 Total for CYNDY BROWN 5.00 DAN PHAN 5/26/2020 5.00 Total for DAN PHAN 5.00 DAVID HEIDENREICH 1/24/2020 120.00 6/2/2020 10.00 Total for DAVID HEIDENREICH 130.00 DEXI AVILA, 5/26/2020 5.00 Total for DEXI AVILA, 5.00 DEZERAY GARCIA 5/5/2020 20.00 Total for DEZERAY GARCIA 20.00 DIANA OCHOA 5/26/2020 5.00 Total for DIANA OCHOA 5.00 EDDA ZAMBRANA RIVERA 5/26/2020 5.00 Total for EDDA ZAMBRANA RIVERA 5.00 ELMER BENITEZ 4/28/2020 20.00 Total for ELMER BENITEZ 20.00 ERICA IVY 5/5/2020 7.00 Total for ERICA IVY 7.00 EVELIA AGUILAR 4/28/2020 7.00 Total for EVELIA AGUILAR 7.00 FERNANDO CARTAGENA 4/21/2020 13.00 Total for FERNANDO CARTAGENA 13.00 GARY DUKETTE 5/4/2020 5.00 Total for GARY DUKETTE 5.00 JEMANESH YIHA 5/26/2020 5.00 Total for JEMANESH YIHA 5.00 Vendor Name Check Date Payment Amount JENNA OWENS 4/21/2020 8.00 Total for JENNA OWENS 8.00 JESSICA RIVERA-MARTINEZ 5/26/2020 5.00 Total for JESSICA RIVERA-MARTINEZ 5.00 JORDAN GENTRY 5/21/2020 10.00 Total for JORDAN GENTRY 10.00 KAORI PICKETT, 4/28/2020 100.00 Total for KAORI PICKETT, 100.00 KATHRYN COX 6/1/2020 10.00 Total for KATHRYN COX 10.00 KEYSHA ORTIZ LABARCA 5/19/2020 15.00 Total for KEYSHA ORTIZ LABARCA 15.00 KHAM MUNG 4/28/2020 7.00 Total for KHAM MUNG 7.00 LAROSE MUTOMBO 4/21/2020 15.00 Total for LAROSE MUTOMBO 15.00 LAURA GALLARDO 5/26/2020 5.00 Total for LAURA GALLARDO 5.00 LAUREN VANDERBILT 5/5/2020 7.00 Total for LAUREN VANDERBILT 7.00 LEAH THOMAS 5/5/2020 20.00 Total for LEAH THOMAS 20.00 LISCET VALDOVINOS 5/5/2020 7.00 Total for LISCET VALDOVINOS 7.00 LITA MARQUETTE 5/26/2020 5.00 Total for LITA MARQUETTE 5.00 Vendor Name Check Date Payment Amount LORNA NEGRÓN 5/26/2020 5.00 Total for LORNA NEGRÓN 5.00 LUCERO GARCIA 4/28/2020 7.00 5/26/2020 5.00 Total for LUCERO GARCIA 12.00 MACKENSIE RAINEY 4/21/2020 8.00 Total for MACKENSIE RAINEY 8.00 MAGDALENA SANCHEZ 5/26/2020 10.00 Total for MAGDALENA SANCHEZ 10.00 MAGDY FIGUEROA 5/26/2020 5.00 Total for MAGDY FIGUEROA 5.00 MAMADOU NIANG 6/4/2020 103.00 Total for MAMADOU NIANG 103.00 MARAWA MOHAMED 4/28/2020 7.00 Total for MARAWA MOHAMED 7.00 MARY CAPPADONA 5/26/2020 5.00 Total for MARY CAPPADONA 5.00 MINDY SIEGMUND 5/5/2020 7.00 Total for MINDY SIEGMUND 7.00 MINERVA MEZA 5/26/2020 6.00 Total for MINERVA MEZA 6.00 NATALIA ISLAM 5/19/2020 15.00 Total for NATALIA ISLAM 15.00 NATHAN LEE 6/2/2020 10.00 6/4/2020 68.00 Total for NATHAN LEE 78.00 Vendor Name Check Date Payment Amount ROCIO LAUER 4/28/2020 10.00 Total for ROCIO LAUER 10.00 SARAH ALEXANDER 5/5/2020 7.00 Total for SARAH ALEXANDER 7.00 SARAH CROFTS 5/19/2020 103.00 Total for SARAH CROFTS 103.00 SHUNSEE WILSON 4/14/2020 94.00 Total for SHUNSEE WILSON 94.00 TINA OGLETREE 4/28/2020 7.00 5/26/2020 5.00 Total for TINA OGLETREE 12.00 4IMPRINT, INC. 9/13/2019 1,011.06 10/4/2019 1,059.76 10/21/2019 1,991.90 11/15/2019 162.56 3/3/2020 291.40 3/17/2020 291.40 4/20/2020 130.78 5/11/2020 774.19 5/18/2020 1,070.77 6/4/2020 2,620.94 Total for 4IMPRINT, INC. 9,404.76 806 TECHNOLOGIES 7/25/2019 500.00 8/13/2019 6,000.00 10/23/2019 20,700.00 Total for 806 TECHNOLOGIES 27,200.00 9095-5451 QC INC JUST FUNDRAISING 10/24/2019 3,851.40 Total for 9095-5451 QC INC JUST FUNDRAISING 3,851.40 Vendor Name Check Date Payment Amount A PHOTO IDENTIFICATION CORPORATION 7/24/2019 1,690.00 8/16/2019 3,860.00 9/11/2019 845.00 9/12/2019 2,124.00 9/23/2019 200.00 10/23/2019 200.00 12/10/2019 960.00 12/13/2019 150.00 1/27/2020 415.00 1/28/2020 265.00 1/31/2020 1,168.00 2/4/2020 3,560.00 3/24/2020 11,750.00 5/26/2020 100.00 Total for A PHOTO IDENTIFICATION CORPORATION 27,287.00 A WISH COME TRUE 4/14/2020 5,032.00 Total for A WISH COME TRUE 5,032.00 AARON DAVIS 6/1/2020 10.00 6/2/2020 10.00 Total for AARON DAVIS 20.00 AARON GOMEZ 12/5/2019 85.00 12/16/2019 270.00 1/16/2020 155.00 1/17/2020 240.00 2/3/2020 155.00 2/24/2020 155.00 Total for AARON GOMEZ 1,060.00 AARON GUIDRY 7/29/2019 0.00 8/26/2019 1,600.00 8/30/2019 1,600.00 9/19/2019 1,600.00 10/23/2019 1,600.00 Total for AARON GUIDRY 6,400.00 Vendor Name Check Date Payment Amount AARON KYLE RISTER 10/4/2019 99.92 10/25/2019 26.45 2/21/2020 155.00 Total for AARON KYLE RISTER 281.37 AARON MANNKE 1/28/2020 215.00 Total for AARON MANNKE 215.00 AARON MENARD 12/16/2019 249.00 1/16/2020 320.00 1/30/2020 320.00 Total for AARON MENARD 889.00 AARON WYLIE 5/21/2020 5.00 Total for AARON WYLIE 5.00 ABBEY JONES 4/20/2020 10.00 4/27/2020 10.00 Total for ABBEY JONES 20.00 ABBIE ALYSE NORKETT 7/23/2019 116.00 Total for ABBIE ALYSE NORKETT 116.00 ABBIE GARDNER HARRIMAN 9/25/2019 37.00 Total for ABBIE GARDNER HARRIMAN 37.00 ABC FLAG ACQUISITION CORP. 8/6/2019 503.25 8/23/2019 515.00 10/9/2019 175.00 11/1/2019 916.00 2/19/2020 119.90 2/20/2020 3,773.00 3/31/2020 4,980.00 5/12/2020 456.00 Total for ABC FLAG ACQUISITION CORP. 11,438.15 ABDEL HASSAN 5/12/2020 45.00 Total for ABDEL HASSAN 45.00 Vendor Name Check Date Payment Amount ABDELMOULA NAMIL 2/11/2020 135.00 Total for ABDELMOULA NAMIL 135.00 ABDO PUBLISHING COMPANY 3/17/2020 1,819.60 Total for ABDO PUBLISHING COMPANY 1,819.60 ABECEDARIAN ABC, LLC 10/23/2019 348.70 5/26/2020 234.30 Total for ABECEDARIAN ABC, LLC 583.00 ABEL SANCHEZ 11/15/2019 40.00 12/5/2019 32.00 12/12/2019 350.00 1/24/2020 0.00 1/29/2020 40.00 3/17/2020 56.00 Total for ABEL SANCHEZ 518.00 ABIGAIL BATHAN 5/18/2020 38.00 Total for ABIGAIL BATHAN 38.00 ABIGAIL DUVAK 1/16/2020 115.00 1/29/2020 135.00 2/6/2020 155.00 3/5/2020 135.00 Total for ABIGAIL DUVAK 540.00 ABIGAIL MARTINEZ 10/7/2019 95.00 Total for ABIGAIL MARTINEZ 95.00 ABILENE ISD 9/17/2019 900.00 9/24/2019 425.00 2/26/2020 192.00 Total for ABILENE ISD 1,517.00 ABIODUN FESTUS IJIYERA 8/16/2019 12.00 Total for ABIODUN FESTUS IJIYERA 12.00 Vendor Name Check Date Payment Amount ABLA ALSAYSH 4/28/2020 7.00 Total for ABLA ALSAYSH 7.00 ABRAM JACOB MUNOZ 5/19/2020 5.00 Total for ABRAM JACOB MUNOZ 5.00 ABRAM MILLER 1/24/2020 425.00 Total for ABRAM MILLER 425.00 ABUELO'S INTERNATIONAL LP 12/12/2019 1,612.25 Total for ABUELO'S INTERNATIONAL LP 1,612.25 ABYDOS LITERACY LEARNING 7/9/2019 320.00 8/8/2019 125.00 1/27/2020 0.00 2/6/2020 0.00 2/18/2020 600.00 Total for ABYDOS LITERACY LEARNING 1,045.00 ACADEMIC LANGUAGE THERAPY ASSOC 2/13/2020 290.00 Total for ACADEMIC LANGUAGE THERAPY ASSOC 290.00 ACCELERATE LEARNING INC.