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.