March 2012 - Keller ISD

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Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
AA C C A
AA C C A
A GREAT IDEA
A GREAT IDEA
A PHOTO IDENTIFICATION CORPORATION
A PHOTO IDENTIFICATION CORPORATION
ASCD
ASCD
through
Check Date
3/2/2012
Total
A TO Z HYDRAULICS, LLC
A TO Z HYDRAULICS, LLC
A.E. IDEAS LLC
A.E. IDEAS LLC
ABILENE HIGH SCHOOL
ABILENE HIGH SCHOOL
Total
Total
$1,285.67
Total
$171.19
$171.19
3/9/2012
Total
$7,096.66
$7,096.66
3/28/2012
Total
$47.14
$47.14
3/23/2012
Total
$2,325.00
$2,325.00
3/6/2012
Total
$242.88
$242.88
3/27/2012
Total
$260.00
$260.00
3/1/2012
3/8/2012
Total
$75.00
$1,954.70
$2,029.70
3/8/2012
Total
$1,166.94
$1,166.94
3/8/2012
ADRIAN ARAMBULA
ADRIAN ARAMBULA
$1,285.67
3/6/2012
ACTIVE PARENTING
ACTIVE PARENTING
$750.00
$7,875.00
$90.00
$110.00
$8,825.00
3/21/2012
ACE MART RESTAURANT SUPPLY INC
ACE MART RESTAURANT SUPPLY INC
$550.00
$120.00
$670.00
3/6/2012
3/7/2012
3/20/2012
3/27/2012
ABECEDARIAN
ABECEDARIAN
Transaction Amount
$675.00
$675.00
Total
A T & T MOBILITY
A T & T MOBILITY
3/31/2012
3/8/2012
3/28/2012
AT&T
AT&T
Date: 4/2/2012
Total
Page 1
$170.00
$170.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
AGRIUM ADVANCED TECHNOLOGIES (U.S.)
AGRIUM ADVANCED TECHNOLOGIES (U.S.)
through
Check Date
3/28/2012
Total
Total
$2,000.00
Total
$942.00
$942.00
3/5/2012
Total
$97.00
$97.00
3/1/2012
ALICE WHITTEN, CHAPTER 13 TRUSTEE
ALICE WHITTEN, CHAPTER 13 TRUSTEE
$2,000.00
3/2/2012
ALEX DIXON
ALEX DIXON
$4.50
$4.50
3/7/2012
ALERT SERVICES INC
ALERT SERVICES INC
Transaction Amount
$384.00
$384.00
Total
ALAN M DUNN
ALAN M DUNN
3/31/2012
3/7/2012
AIMEE GOODRICH
AIMEE GOODRICH
Date: 4/2/2012
Total
$7,804.00
$7,804.00
3/9/2012
ALICIA S BERRY
$108.12
$147.00
$522.00
$114.70
3/22/2012
ALICIA S BERRY
Total
3/2/2012
ALICIA THOMAS
ALICIA THOMAS
Total
ALLEN BENNETT
ALLEN BENNETT
$178.85
Total
$94.50
$970.50
$1,065.00
3/6/2012
3/8/2012
ALL STAR SCREEN PRTNG T-SHIRTS, INC
ALL STAR SCREEN PRTNG T-SHIRTS, INC
$178.85
3/6/2012
3/7/2012
ALISA ARNETT
ALISA ARNETT
$891.82
Total
$725.00
$975.00
$1,700.00
3/29/2012
Total
$86.65
$86.65
3/7/2012
ALLEN NEIL GRIMES
$87.00
$103.00
$147.00
3/8/2012
ALLEN NEIL GRIMES
ALLEN TOLLEY
Total
$337.00
3/1/2012
Page 2
$74.15
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
ALLEN TOLLEY
ALLIANCE GLASS INC
ALLIANCE GLASS INC
ALLIANCE IMPRINTING & DESIGN
ALLIANCE IMPRINTING & DESIGN
ALLIANCE SPORTS OFFICIALS
ALLIANCE SPORTS OFFICIALS
through
Check Date
Total
Total
ALLISON ANNE PERKINS
ALLISON ANNE PERKINS
Total
AMERICAN EAGLE CO., INC.
AMERICAN EAGLE CO., INC.
AMERICAN PUBLIC LIFE INSURANCE
AMERICAN PUBLIC LIFE INSURANCE
$630.00
Total
$350.00
$350.00
3/9/2012
Total
$22,725.72
$22,725.72
3/28/2012
Total
$89.80
$89.80
3/2/2012
Total
$82.00
$82.00
3/9/2012
Total
$266.99
$266.99
3/22/2012
3/28/2012
Total
$267.56
$274.01
$541.57
3/8/2012
Total
$548.90
$548.90
3/23/2012
Total
$1,860.30
$1,860.30
3/8/2012
AMY BRYAN
AMY BRYAN
$630.00
3/2/2012
AMERICAN LEGACY PUBLISHING, INC
AMERICAN LEGACY PUBLISHING, INC
$4,501.41
$275.00
$2,237.75
$2,777.00
$9,791.16
Total
AMANDA M BIGBEE
AMANDA M BIGBEE
$407.00
$13,665.00
$536.00
3/27/2012
ALLISON MORELAND
ALLISON MORELAND
Transaction Amount
$14,608.00
3/6/2012
3/8/2012
3/9/2012
3/30/2012
ALLIED WASTE SERVICES
ALLIED WASTE SERVICES
3/31/2012
$74.15
3/8/2012
3/23/2012
3/28/2012
ALLIANCE UMPIRE ASSOCIATION
ALLIANCE UMPIRE ASSOCIATION
Date: 4/2/2012
Total
Page 3
$1,567.50
$1,567.50
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
AMY CAROLE DODD
AMY CAROLE DODD
through
Check Date
3/9/2012
Total
AMY ST AMA
ANDREW CURTIS WALKER
ANDREW CURTIS WALKER
ANDREW GORDON
ANDREW GORDON
ANGELA FAVAZZA
ANGELA FAVAZZA
ANGELA MARIE WILSON
ANGELA MARIE WILSON
ANNE WILSON
ANNE WILSON
ANTHONY CRUZ
ANTHONY CRUZ
ANTHONY R. RODGES
ANTHONY R. RODGES
API INC
API INC
APPERSON PRINT RESOURCES
$660.00
$660.00
3/28/2012
Total
$74.05
$74.05
3/2/2012
Total
$341.55
$341.55
3/21/2012
Total
$520.00
$520.00
3/21/2012
Total
$35.69
$35.69
3/1/2012
Total
$25.00
$25.00
3/28/2012
Total
$36.90
$36.90
3/29/2012
Total
$91.78
$91.78
3/6/2012
Total
$5.00
$5.00
3/1/2012
ANTHONY LINDEN ROTH
ANTHONY LINDEN ROTH
$98.00
Total
ANTHONY J LOPEZ
ANTHONY J LOPEZ
$98.00
3/27/2012
ANJANETTE COMER
ANJANETTE COMER
Transaction Amount
$115.48
$115.48
Total
ANGELA D GILLIE
ANGELA D GILLIE
3/31/2012
3/8/2012
AMY ST AMA
Date: 4/2/2012
Total
$100.00
$100.00
3/27/2012
3/28/2012
Total
$40.00
$40.00
$80.00
3/27/2012
Total
$113.80
$113.80
3/8/2012
Page 4
$146.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
APPERSON PRINT RESOURCES...
APPERSON PRINT RESOURCES
APPLE COMPUTER INC
through
Check Date
3/27/2012
Total
3/2/2012
3/8/2012
3/9/2012
3/20/2012
3/29/2012
APPLIANCE PARTS DEPOT (HALTOM CITY)
APPLIANCE PARTS DEPOT (HALTOM CITY)
AQUA-REC INC
AQUA-REC INC
Total
ART GIESLER
ART GIESLER
ARTEX OVERHEAD DOOR COMPANY
ARTEX OVERHEAD DOOR COMPANY
ASSOC. OF TX PROFESSIONAL EDUCATORS
$320.96
Total
$761.00
$916.50
$1,677.50
3/9/2012
Total
$34.64
$34.64
3/22/2012
Total
$79.44
$79.44
3/28/2012
Total
$1,950.00
$1,950.00
3/6/2012
Total
$70.00
$70.00
3/5/2012
Total
$960.00
$108.00
$1,068.00
3/6/2012
ASHLEY K KNAPP
ASHLEY K KNAPP
$57.00
$82.48
$181.48
3/1/2012
3/29/2012
ASHLEY DIANE LONG
ASHLEY DIANE LONG
$7,107.00
$6,575.47
$2,693.52
$200.00
$100.00
$1,686.00
$100.00
$4,661.00
$250.00
$23,372.99
Total
ASHLEE ELY
ASHLEE ELY
Transaction Amount
$77.84
3/7/2012
3/8/2012
3/28/2012
ARLENE RIVERA
ARLENE RIVERA
3/31/2012
$223.84
3/21/2012
3/27/2012
APPLE COMPUTER INC
Date: 4/2/2012
Total
$28.00
$28.00
3/1/2012
Page 5
$6,352.61
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
ASSOC. OF TX PROFESSIONAL EDUCATORS
through
Check Date
Total
ATHLETIC SUPPLY, INC
ATMOS ENERGY
ATMOS ENERGY
AUDIO VISUAL AIDS CORP
AUDIO VISUAL AIDS CORP
AZLE HIGH SCHOOL
AZLE HIGH SCHOOL
B & H PHOTO-VIDEO, INC
B & H PHOTO-VIDEO, INC
Total
BANKES INVESTMENT DBA SMOOTHIE KING
BANKES INVESTMENT DBA SMOOTHIE KING
Total
BARNES AND NOBLE INC
BARNES AND NOBLE INC
$996.00
$996.00
3/28/2012
Total
$400.00
$400.00
3/6/2012
3/9/2012
3/27/2012
Total
$2,706.13
$808.75
$886.35
$4,401.23
3/9/2012
Total
$1,742.24
$1,742.24
3/27/2012
Total
$13,620.80
$13,620.80
3/1/2012
Total
$464.63
$464.63
3/6/2012
3/9/2012
Total
$868.00
$7,790.00
$8,658.00
3/6/2012
3/8/2012
BAREFOOT ATHLETICS
BAREFOOT ATHLETICS
$29,610.80
$12,996.44
$15,806.86
$7,434.52
$5,115.58
$70,964.20
Total
BARCELONA SPORTING GOODS, INC.
BARCELONA SPORTING GOODS, INC.
$1,435.00
3/27/2012
BARBARA JOHNSON
BARBARA JOHNSON
Transaction Amount
$1,435.00
3/2/2012
3/9/2012
3/21/2012
3/26/2012
3/28/2012
BALFOUR COMPANY INC
BALFOUR COMPANY INC
3/31/2012
$6,352.61
3/2/2012
ATHLETIC SUPPLY, INC
Date: 4/2/2012
Total
$1,593.00
$880.50
$2,473.50
3/2/2012
3/21/2012
Total
Page 6
$500.00
$206.32
$706.32
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
BARNES AND NOBLE INC- SOUTHLAKE
BARNES AND NOBLE INC- SOUTHLAKE
BARRY D. CLARK
BARRY D. CLARK
BATTS AUDIO, VIDEO, & LIGHTING INC
BATTS AUDIO, VIDEO, & LIGHTING INC
BAUDVILLE, INC.
BAUDVILLE, INC.
BAY BRIDGE ADMINISTRATION, LLC
BAY BRIDGE ADMINISTRATION, LLC
through
Check Date
3/2/2012
3/8/2012
3/21/2012
3/27/2012
3/29/2012
Total
BEST BUY STORES
BEST BUY STORES
BETTY HUBBARD
BETTY HUBBARD
BEVERLY Y HOOPER
BEVERLY Y HOOPER
BIMBO BAKERIES USA/MRS BAIRDS
BIMBO BAKERIES USA/MRS BAIRDS
$112.85
$112.85
3/21/2012
Total
$1,313.15
$1,313.15
3/5/2012
3/29/2012
Total
$330.11
$269.37
$599.48
3/7/2012
3/27/2012
Total
$11,391.92
$11,467.78
$22,859.70
3/1/2012
Total
$98.88
$98.88
3/1/2012
Total
$3,000.00
$3,000.00
3/27/2012
Total
$825.65
$825.65
3/1/2012
BETH CAPPAERT RIDLEY
BETH CAPPAERT RIDLEY
Transaction Amount
$1,037.87
$228.08
$882.32
$133.90
$143.06
$2,425.23
Total
BELL'S MUSIC SHOP
BELL'S MUSIC SHOP
3/31/2012
3/27/2012
BECKY HORNISHER
BECKY HORNISHER
Date: 4/2/2012
Total
$25.00
$25.00
3/30/2012
Total
$43.75
$43.75
3/28/2012
Total
3/1/2012
3/22/2012
3/26/2012
Total
Page 7
$38.85
$38.85
$11,309.13
$6,039.78
$7,722.52
$25,071.43
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
BIRDVILLE HIGH SCHOOL
BIRDVILLE HIGH SCHOOL
BIRDVILLE ISD CHOIR FESTIVAL
BIRDVILLE ISD CHOIR FESTIVAL
through
Check Date
3/27/2012
3/28/2012
Total
BLAISE ROBERTS
BLAISE ROBERTS
BLAKE WARREN WINDHAM
BLAKE WARREN WINDHAM
BLOOSE LLC
BLOOSE LLC
BLUE BELL CREAMERIES INC
BLUE BELL CREAMERIES INC
BOBBY EVANS SPORTING GOODS INC
BOBBY EVANS SPORTING GOODS INC
BONNIE G WOLFF
BONNIE G WOLFF
BONNIE HELDMAN
BONNIE HELDMAN
BONNIE LEE
$600.00
$600.00
3/1/2012
Total
$600.00
$600.00
3/28/2012
3/30/2012
Total
$0.00
$1,000.00
$1,000.00
3/27/2012
Total
$108.32
$108.32
3/27/2012
Total
$980.89
$980.89
3/22/2012
3/26/2012
Total
$14,634.00
$2,099.99
$16,733.99
3/6/2012
3/9/2012
3/21/2012
Total
$314.00
$272.25
$1,387.65
$1,973.90
3/9/2012
Total
$1,303.79
$1,303.79
3/28/2012
Total
$90.19
$90.19
3/26/2012
Total
$89.50
$89.50
3/9/2012
BONNIE J NEWCOMBE
BONNIE J NEWCOMBE
Transaction Amount
$500.00
$500.00
$1,000.00
Total
BOBBYE A LOHRENZ
BOBBYE A LOHRENZ
3/31/2012
3/22/2012
BISD CHOIR FESTIVAL
BISD CHOIR FESTIVAL
Date: 4/2/2012
Total
$231.44
$231.44
3/5/2012
Page 8
$108.00
$117.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
BONNIE LEE
BOOSTER ENTERPRISES
BOOSTER ENTERPRISES
through
Check Date
Total
BRANDON WARNER
BRANDON WARNER
Total
BRETT KOEHLER
BRETT KOEHLER
BRETT PARKER
BRETT PARKER
BRIAN C MCMAHON
BRIAN C MCMAHON
BRIAN JOSEPH ROSEMOND
BRIAN JOSEPH ROSEMOND
BRIGGS EQUIPMENT INC
BRIGGS EQUIPMENT INC
BRITE INC/ US MARKERBOARD
BRITE INC/ US MARKERBOARD
BUSINESS PROFESSIONALS OF AMERICA
$300.00
$300.00
3/7/2012
3/27/2012
3/28/2012
Total
$94.37
$89.26
$89.45
$273.08
3/6/2012
Total
$44.40
$44.40
3/6/2012
Total
$48.06
$48.06
3/30/2012
Total
$64.99
$64.99
3/7/2012
3/27/2012
Total
$60.00
$106.00
$166.00
3/28/2012
Total
$280.39
$280.39
3/28/2012
Total
$72.20
$72.20
3/27/2012
Total
$285.00
$285.00
3/27/2012
Total
$1,894.99
$1,894.99
3/9/2012
BUDD FERMAN
BUDD FERMAN
$9,850.29
$693.12
$2,709.12
$13,252.53
Total
BRENDA K REES
BRENDA K REES
Transaction Amount
3/2/2012
BRENDA A SMITH
BRENDA A SMITH
3/31/2012
$225.00
3/8/2012
3/9/2012
3/21/2012
BRAD WHITE
BRAD WHITE
Date: 4/2/2012
Total
3/20/2012
Page 9
$112.20
$112.20
$460.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
BUSINESS PROFESSIONALS OF AMERICA...
BUSINESS PROFESSIONALS OF AMERICA
through
Check Date
3/21/2012
Total
C C CREATIONS, LTD.
C C CREATIONS, LTD.
CAMBROOKE FOODS, INC.
CAMBROOKE FOODS, INC.
Total
CAMILLE G KERR
CAMILLE G KERR
CARRIER ENTERPRISE, LLC
CARRIER ENTERPRISE, LLC
$155.00
Total
$132.42
$132.42
3/2/2012
Total
$215.76
$215.76
3/20/2012
3/29/2012
Total
$820.00
$108.00
$928.00
3/2/2012
Total
$16.00
$16.00
3/1/2012
Total
$500.00
$500.00
3/9/2012
Total
$153.18
$153.18
3/1/2012
Total
$25.00
$25.00
3/9/2012
CARRIE LEAANN MANNING
CARRIE LEAANN MANNING
$155.00
3/30/2012
CAROLYN T BARTKUS
CAROLYN T BARTKUS
$530.00
Total
CAROLINA VELASCO
CAROLINA VELASCO
$530.00
3/6/2012
CARL STRALOW
CARL STRALOW
$3,885.00
Total
CANDICE LINTON
CANDICE LINTON
$2,283.00
$1,602.00
3/27/2012
CAMCOR, INC
CAMCOR, INC
$332.00
$332.00
3/2/2012
3/8/2012
CALCULUS IN MOTION
CALCULUS IN MOTION
Transaction Amount
$805.00
$1,265.00
Total
C & P PUMP SERVICES INC
C & P PUMP SERVICES INC
3/31/2012
3/5/2012
BYRON NELSON HIGH SCHOOL
BYRON NELSON HIGH SCHOOL
Date: 4/2/2012
Total
3/23/2012
Total
Page 10
$144.80
$144.80
$6,107.81
$6,107.81
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CARYN SLOAN
CARYN SLOAN
through
Check Date
3/7/2012
Total
CASEY SMITH
CASEY SMITH
CASSANDRA A LANDRY
CASSANDRA A LANDRY
CATHY SMITH
CATHY SMITH
CDW GOVERNMENT LLC
CDW GOVERNMENT LLC
CENTRAL WEST OF TEXAS, INC.
CENTRAL WEST OF TEXAS, INC.
CETH BARNETT
CETH BARNETT
CHANNING BETE CO INC
CHANNING BETE CO INC
$49.55
$49.55
3/30/2012
Total
$166.00
$166.00
3/6/2012
Total
$354.25
$354.25
3/9/2012
Total
$61.38
$61.38
3/26/2012
Total
$751.50
$751.50
3/2/2012
3/5/2012
3/8/2012
3/20/2012
3/21/2012
3/27/2012
Total
$20.34
$4,940.50
$799.96
$357.62
$119.08
$188.42
$6,425.92
3/7/2012
Total
$180.00
$180.00
3/30/2012
Total
$2,995.68
$2,995.68
3/29/2012
Total
$1,000.00
$1,000.00
3/21/2012
Total
$91.95
$91.95
3/9/2012
CHARLES A PATRICK
CHARLES A PATRICK
$855.00
Total
CECIL JACINTO
CECIL JACINTO
$855.00
3/28/2012
CATHERINE RICHARDSON MOORE
CATHERINE RICHARDSON MOORE
Transaction Amount
$40.00
$40.00
Total
CATALOG MARKETPLACE, INC.
CATALOG MARKETPLACE, INC.
3/31/2012
3/7/2012
CASA MANANA, INC
CASA MANANA, INC
Date: 4/2/2012
Total
Page 11
$367.00
$367.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CHARLES ALBERT CHINNIS
CHARLES ALBERT CHINNIS
through
Check Date
3/1/2012
3/2/2012
Total
CHARLESTHOMPSON
CHARLESTHOMPSON
CHARTER COMMUNICATION
CHARTER COMMUNICATION
CHINA WRIGHT
CHINA WRIGHT
CHRIS DYKSTRA
CHRIS DYKSTRA
Total
CHRISTINE EDISON
CHRISTINE EDISON
CHRISTOPHER FARRA
$5,910.00
Total
$117.00
$117.00
3/8/2012
Total
$300.00
$300.00
3/21/2012
Total
$1,110.00
$1,110.00
3/26/2012
Total
$126.85
$126.85
3/1/2012
Total
$96.28
$96.28
3/9/2012
Total
$483.14
$483.14
3/9/2012
Total
$212.57
$212.57
3/8/2012
CHRISTINA BANDLOW
CHRISTINA BANDLOW
$5,910.00
3/6/2012
CHRISTIA ROGERS
CHRISTIA ROGERS
$73.31
$62.88
$136.19
3/23/2012
CHRIS MAGGARD
CHRIS MAGGARD
$24.45
Total
CHRIS JIMENEZ
CHRIS JIMENEZ
$24.45
3/7/2012
3/27/2012
CHERRIE TOWNSEND
CHERRIE TOWNSEND
Transaction Amount
$25.00
$25.00
$50.00
Total
CHERIE VANLANDINGHAM
CHERIE VANLANDINGHAM
3/31/2012
3/8/2012
CHARLES THOMAS CARROLL
CHARLES THOMAS CARROLL
Date: 4/2/2012
Total
$8.15
$8.15
3/28/2012
Total
3/5/2012
3/26/2012
Page 12
$77.00
$77.00
$138.88
$114.43
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CHRISTOPHER FARRA
CHRISTOPHER NIEMAN
CHRISTOPHER NIEMAN
through
Check Date
Total
CITIBANK, N.A
CITIBANK, N.A
CITY OF WATAUGA
CITY OF WATAUGA
CITY-COUNTY BENEFITS SERVICES
CITY-COUNTY BENEFITS SERVICES
CLARISSA E MARCHALK
CLARISSA E MARCHALK
CLASSROOM PRODUCTS LLC
$42.37
$42.37
3/5/2012
Total
$375.00
$375.00
3/1/2012
3/21/2012
3/22/2012
Total
$17,675.08
$22,527.85
$411.72
$40,614.65
3/8/2012
Total
$615.17
$615.17
3/7/2012
3/9/2012
Total
$1,284.79
$20,145.03
$21,429.82
3/8/2012
Total
$915.10
$915.10
3/26/2012
Total
$2,296.93
$2,296.93
3/27/2012
Total
$3,900.00
$3,900.00
3/20/2012
Total
$88.00
$972.00
$88.00
$1,148.00
3/2/2012
CLARKE DISTRIBUTING COMPANY, LLC
CLARKE DISTRIBUTING COMPANY, LLC
$33.30
Total
CITY OF SOUTHLAKE
CITY OF SOUTHLAKE
$33.30
3/5/2012
CITY OF KELLER
CITY OF KELLER
$77.42
Total
CITY OF COLLEYVILLE WATER DEPT
CITY OF COLLEYVILLE WATER DEPT
$77.42
3/6/2012
CINDY LANSFORD-WHITMAN
CINDY LANSFORD-WHITMAN
Transaction Amount
$253.31
Total
CINDY ANN SALAZAR-DANIEL
CINDY ANN SALAZAR-DANIEL
3/31/2012
3/22/2012
CHRISTY TAYLOR
CHRISTY TAYLOR
Date: 4/2/2012
Total
$802.90
$802.90
3/2/2012
Page 13
$592.80
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CLASSROOM PRODUCTS LLC
through
Check Date
Total
CLAYTON CHILD CARE INC
CLAYTON CHILD CARE INC
CLIFTON JAMES WOMACK
CLIFTON JAMES WOMACK
COACHING FOR RESULTS, INC.
COACHING FOR RESULTS, INC.
COCA COLA BOTTLING CO
COCA COLA BOTTLING CO
COCA COLA BOTTLING CO OF NORTH TX
COCA COLA BOTTLING CO OF NORTH TX
COHESIVE AUTOMATION, INC.
COHESIVE AUTOMATION, INC.
COLLEEN MILLS
COLLEEN MILLS
Total
COMDATA NETWORK INC
COMDATA NETWORK INC
COMMERCE BANK, NA
$13,888.88
$13,888.88
$27,777.76
3/27/2012
Total
$102.05
$102.05
3/1/2012
Total
$140.00
$140.00
3/27/2012
Total
$2,200.00
$2,200.00
3/27/2012
Total
$3,553.75
$3,553.75
3/2/2012
3/6/2012
3/22/2012
3/30/2012
Total
$1,262.73
$9,732.39
$3,467.31
$7,981.91
$22,444.34
3/23/2012
Total
$297.50
$297.50
3/23/2012
Total
$82.00
$82.00
3/5/2012
Total
$117.00
$117.00
3/6/2012
COLTON MONROE HUIE
COLTON MONROE HUIE
$25.47
$25.47
3/2/2012
3/30/2012
COLMAN T ROACH
COLMAN T ROACH
Transaction Amount
$592.80
Total
CLYDE SEBASTIAN
CLYDE SEBASTIAN
3/31/2012
3/9/2012
CLAURIA D VILLARREAL
CLAURIA D VILLARREAL
Date: 4/2/2012
Total
3/22/2012
Total
3/9/2012
3/21/2012
Page 14
$50.55
$50.55
$2,088.78
$2,088.78
$1,074.17
$3,290.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
COMMERCE BANK, NA
COMMUNICON LIMITED
COMMUNICON LIMITED
COMPANION CORPORATION
COMPANION CORPORATION
COMPUTER NETWORKING INC
COMPUTER NETWORKING INC
through
Check Date
Total
COOK CHILDREN'S MEDICAL CENTER
COOK CHILDREN'S MEDICAL CENTER
COOLE SCHOOL, INC
COOLE SCHOOL, INC
Total
CORSICANA HIGH SCHOOL
CORSICANA HIGH SCHOOL
COURTNEY HAVEMAN
COURTNEY HAVEMAN
Total
CRESTLINE CO, INC
$762.83
$967.27
$130.33
$1,348.65
$3,209.08
3/6/2012
Total
$401.00
$401.00
3/27/2012
Total
$424.50
$424.50
3/29/2012
Total
$365.30
$365.30
3/2/2012
Total
$114.22
$114.22
3/28/2012
Total
$240.00
$240.00
3/2/2012
Total
$1,152.00
$1,152.00
3/30/2012
Total
$47.17
$47.17
3/6/2012
Total
$160.65
$160.65
3/8/2012
COWSER TIRE & SERVICE
COWSER TIRE & SERVICE
$149.00
$486.00
$635.00
3/2/2012
3/8/2012
3/21/2012
3/27/2012
COUSINS CONCERT ATTIRE
COUSINS CONCERT ATTIRE
$23,520.00
$23,520.00
Total
COUGHLAN COMPANIES, INC.
COUGHLAN COMPANIES, INC.
Transaction Amount
3/2/2012
3/21/2012
CORAL DESIREE BIBILONI
CORAL DESIREE BIBILONI
3/31/2012
$4,364.17
3/23/2012
CONDE DIGITAL TEXTILES SYSTEMS, INC
CONDE DIGITAL TEXTILES SYSTEMS, INC
Date: 4/2/2012
Total
$39.75
$39.75
3/2/2012
Page 15
$392.52
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CRESTLINE CO, INC
CRESTVIEW PRINTING INC
CRESTVIEW PRINTING INC
through
Check Date
Total
CROWLEY HIGH SCHOOL
CROWLEY HIGH SCHOOL
CVR COMPUTER SUPPLIES
CVR COMPUTER SUPPLIES
CYNTHIA D BOAZ
CYNTHIA D BOAZ
CYNTHIA OR TREAD SHEFFIELD
CYNTHIA OR TREAD SHEFFIELD
CYNTHIA SCARLETT
$612.50
Total
$175.00
$175.00
3/6/2012
Total
$190.70
$190.70
3/6/2012
Total
$74.15
$74.15
3/2/2012
3/8/2012
3/21/2012
3/27/2012
3/29/2012
Total
$698.78
$1,032.00
$314.00
$874.00
$696.00
$3,614.78
3/9/2012
Total
$72.71
$72.71
3/28/2012
Total
$350.59
$350.59
3/2/2012
Total
$237.04
$237.04
3/5/2012
CYNTHIA GAYLEEN PARSONS
CYNTHIA GAYLEEN PARSONS
$612.50
3/27/2012
CYNTHIA FAYE JALOVEC
CYNTHIA FAYE JALOVEC
$443.00
Total
CYNTHIA C WEATHERS
CYNTHIA C WEATHERS
$133.00
$56.00
$198.00
$56.00
3/7/2012
CURTIS BURKHALTER JR
CURTIS BURKHALTER JR
Transaction Amount
$392.52
Total
CRYSTAL T REIMER
CRYSTAL T REIMER
3/31/2012
3/6/2012
3/8/2012
3/20/2012
3/27/2012
CRISTIAN ALCOCER
CRISTIAN ALCOCER
Date: 4/2/2012
Total
$142.47
$142.47
3/27/2012
3/29/2012
Total
3/27/2012
Page 16
$0.00
$90.00
$90.00
$15.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
CYNTHIA SCARLETT
through
Check Date
Total
D & H DISTRIBUTING COMPANY
D & H DISTRIBUTING COMPANY
DALLAS ZOO/DALLAS AQUARIUM
DALLAS ZOO/DALLAS AQUARIUM
DAN MONTGOMERY
DAN MONTGOMERY
DANIEL WRIGHT
DANIEL WRIGHT
DANNY S. FERGUS
DANNY S. FERGUS
DARIN HEARE
DARIN HEARE
Total
DAVID ALVERSON
DAVID ALVERSON
DAVID HART
$1,210.83
Total
$50.00
$50.00
3/27/2012
3/28/2012
Total
$0.00
$68.88
$68.88
3/7/2012
3/9/2012
Total
$2,362.50
$54.95
$2,417.45
3/7/2012
3/22/2012
Total
$145.00
$56.66
$201.66
3/29/2012
Total
$78.70
$78.70
3/7/2012
3/22/2012
Total
$117.55
$80.75
$198.30
3/9/2012
Total
$98.87
$98.87
3/8/2012
Total
$132.00
$132.00
3/30/2012
Total
$60.00
$60.00
3/6/2012
DAVID D JANESKI
DAVID D JANESKI
$173.43
$1,037.40
3/20/2012
DAVE BEACH
DAVE BEACH
$757.00
$757.00
3/8/2012
3/20/2012
DARRYL R THOMPSON
DARRYL R THOMPSON
Transaction Amount
$15.00
Total
DANIEL G HAM
DANIEL G HAM
3/31/2012
3/1/2012
CYSTIC FIBROSIS FOUNDATION
CYSTIC FIBROSIS FOUNDATION
Date: 4/2/2012
Total
3/27/2012
Page 17
$117.00
$117.00
$45.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
DAVID HART
DAVID KLAPPROTH
DAVID KLAPPROTH
DAVID LOWN
DAVID LOWN
DAVID R JONES
DAVID R JONES
through
Check Date
Total
DAVID T STEVENS
DAVID W HINSON
DAVID W HINSON
DEALERS ELECTRICAL SUPPLY INC
DEALERS ELECTRICAL SUPPLY INC
DEBORAH J CARTWRIGHT
DEBORAH J CARTWRIGHT
DEBORAH JEAN BEHRENS
$166.04
$113.76
$279.80
3/2/2012
Total
$148.33
$148.33
3/28/2012
Total
$29.03
$29.03
3/7/2012
Total
$185.37
$185.37
3/6/2012
Total
$51.95
$51.95
3/23/2012
3/28/2012
Total
$285.31
$792.30
$1,077.61
3/2/2012
Total
$301.75
$301.75
3/6/2012
Total
$180.33
$180.33
3/6/2012
Total
$456.47
$456.47
3/5/2012
DEBBIE LEIGH BEGLEY
DEBBIE LEIGH BEGLEY
$85.00
Total
DEARCY ROBINSON
DEARCY ROBINSON
$85.00
3/28/2012
3/30/2012
DEANNA L PAYNE-HAMMONDS
DEANNA L PAYNE-HAMMONDS
$96.66
Total
DEANA STILES LOPEZ
DEANA STILES LOPEZ
$96.66
3/29/2012
DAWN BAILEY
DAWN BAILEY
Transaction Amount
$45.00
Total
DAVID WARNER
DAVID WARNER
3/31/2012
3/28/2012
DAVID T STEVENS
Date: 4/2/2012
Total
$108.00
$108.00
3/22/2012
Total
$607.26
$607.26
3/1/2012
Page 18
$100.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
DEBORAH JEAN BEHRENS
through
Check Date
Total
DEBRAU STARR
DEBRAU STARR
DELL H ISON
DELL H ISON
DELL MARKETING
DELL MARKETING
DEMCO INC
DEMCO INC
DENICE GARRETTS
DENICE GARRETTS
DENNIS BRAMOW
DENNIS BRAMOW
DEPARTMENT OF PUBLIC SAFETY
DEPARTMENT OF PUBLIC SAFETY
DFW FENCE CONTRACTOR
$98.00
Total
$80.10
$80.10
3/2/2012
Total
$438.32
$438.32
3/8/2012
Total
$250.00
$250.00
3/2/2012
3/20/2012
Total
$51.00
$321.00
$372.00
3/23/2012
Total
$147,635.00
$147,635.00
3/9/2012
DELL MARKETING INC
DELL MARKETING INC
$98.00
3/22/2012
DELI MANAGEMENT INC
DELI MANAGEMENT INC
Transaction Amount
$100.00
Total
DECOTY COFFEE COMPANY
DECOTY COFFEE COMPANY
3/31/2012
3/1/2012
DEBORAH LYNN ADAMS
DEBORAH LYNN ADAMS
Date: 4/2/2012
Total
$65,315.00
$65,315.00
3/2/2012
3/6/2012
3/9/2012
3/21/2012
3/28/2012
Total
$26.08
$109.24
$658.75
$110.38
$261.51
$1,165.96
3/28/2012
Total
$15.70
$15.70
3/27/2012
3/28/2012
Total
$216.64
$63.75
$280.39
3/8/2012
3/30/2012
Total
$370.00
$348.00
$718.00
3/8/2012
Page 19
$785.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
DFW FENCE CONTRACTOR
through
Check Date
Total
DIANA NGUYEN
DIANA NGUYEN
DICK BLICK CO
DICK BLICK CO
DIRECTOR'S CHOICE, LLP
DIRECTOR'S CHOICE, LLP
DISNEY EDUCATIONAL PRODUCTIONS
DISNEY EDUCATIONAL PRODUCTIONS
DISTINCTIVE GRAPHICS, INC.
DISTINCTIVE GRAPHICS, INC.
DONEVERA LARUE EVANS
$82.00
Total
$206.46
$206.46
3/2/2012
3/9/2012
3/21/2012
3/27/2012
3/28/2012
3/30/2012
Total
$50.10
$81.35
$1,394.14
$1,917.08
$902.31
$3,454.52
$7,799.50
3/8/2012
Total
$109.65
$109.65
3/7/2012
3/9/2012
Total
$300.00
$2,907.00
$3,207.00
3/21/2012
Total
$4,785.00
$4,785.00
3/8/2012
Total
$60.94
$60.94
3/7/2012
DISCOVER WRITING PRESS
DISCOVER WRITING PRESS
$82.00
3/9/2012
DISCOUNT BANNERS & SIGNS
DISCOUNT BANNERS & SIGNS
$1,267.81
Total
DIPERT TRAVEL & TRANSPORTATION, LTD
DIPERT TRAVEL & TRANSPORTATION, LTD
$500.00
$767.81
3/27/2012
DIGITAL RIVER EDUCATION SERVICES
DIGITAL RIVER EDUCATION SERVICES
Transaction Amount
$785.00
Total
DIANE E POWELL
DIANE E POWELL
3/31/2012
3/7/2012
3/9/2012
DIAMOND OAKS COUNTRY CLUB
DIAMOND OAKS COUNTRY CLUB
Date: 4/2/2012
Total
$740.00
$740.00
3/21/2012
3/27/2012
Total
$97.47
$0.00
$97.47
3/29/2012
Total
$140.00
$140.00
3/5/2012
Page 20
$347.28
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
DONEVERA LARUE EVANS...
DONEVERA LARUE EVANS
through
Check Date
3/27/2012
Total
DONNY B TALLEY
DONNY B TALLEY
DOUG BISHOP
DOUG BISHOP
DOUG WORKMAN
DOUG WORKMAN
DOUGLAS FISHER
DOUGLAS FISHER
DOUGLAS LONG
DOUGLAS LONG
DURHAM SCHOOL SERVICES LP
DURHAM SCHOOL SERVICES LP
DYNAMIC WORKSYSTEMS
$108.20
$108.20
3/29/2012
Total
$672.66
$672.66
3/27/2012
3/28/2012
Total
$55.55
$102.76
$158.31
3/29/2012
Total
$98.00
$98.00
3/22/2012
3/30/2012
Total
$72.20
$66.50
$138.70
3/1/2012
Total
$140.00
$140.00
3/8/2012
3/21/2012
3/29/2012
Total
$1,383.95
$558,633.03
$6,584.91
$566,601.89
3/1/2012
3/2/2012
Total
$0.00
$125.50
$125.50
3/7/2012
Total
$14.98
$14.98
3/8/2012
DYLAN WALKER YOUNG
DYLAN WALKER YOUNG
$418.63
Total
DUWANA JOHNSON
DUWANA JOHNSON
$418.63
3/27/2012
DUSTIN KYLE MULLINS
DUSTIN KYLE MULLINS
Transaction Amount
$147.00
$494.28
Total
DREW SAVAGE
DREW SAVAGE
3/31/2012
3/2/2012
DONNA LOUISE CRANE
DONNA LOUISE CRANE
Date: 4/2/2012
Total
3/9/2012
3/28/2012
Page 21
$500.00
$500.00
$3,000.00
$700.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
DYNAMIC WORKSYSTEMS
E T A/CUISENAIRE
E T A/CUISENAIRE
through
Check Date
Total
ECOLAB FOOD SAFETY SPECIALTIES
ECOLAB FOOD SAFETY SPECIALTIES
ECOLAB, INC
ECOLAB, INC
EDGAR AREVALO
EDGAR AREVALO
Total
EDUCATION IN ACTION
EDUCATION IN ACTION
EDUCATION SERVICE CENTER REGION XI
$2,579.60
Total
$403.02
$188.48
$591.50
3/22/2012
3/27/2012
Total
$4,440.58
$2,922.29
$7,362.87
3/7/2012
Total
$132.65
$132.65
3/5/2012
3/22/2012
Total
$128.88
$128.13
$257.01
3/2/2012
3/8/2012
Total
$89.94
$39.00
$128.94
3/9/2012
Total
$161.81
$161.81
3/7/2012
EDUCATION CAREER ALTERNATIVES PROG
EDUCATION CAREER ALTERNATIVES PROG
$2,579.60
3/6/2012
3/28/2012
EDNA LAURA CHAPPLE
EDNA LAURA CHAPPLE
$57.36
$199.48
$216.56
$473.40
3/5/2012
EDITORIAL PROJECTS IN EDUCATION
EDITORIAL PROJECTS IN EDUCATION
Transaction Amount
$3,700.00
Total
EDEL RUSHING
EDEL RUSHING
3/31/2012
3/2/2012
3/9/2012
3/27/2012
EAST TEXAS SPORTS CENTER INC
EAST TEXAS SPORTS CENTER INC
Date: 4/2/2012
Total
3/27/2012
Total
3/2/2012
3/5/2012
3/7/2012
3/9/2012
3/20/2012
3/28/2012
Page 22
$2,310.00
$2,310.00
$5,085.00
$5,085.00
$0.00
$40.00
$539.42
$400.00
$0.00
$0.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
EDUCATION SERVICE CENTER REGION XI...
EDUCATION SERVICE CENTER REGION XI
EDUCATIONAL PRODUCTS INC
EDUCATIONAL PRODUCTS INC
through
Check Date
3/30/2012
Total
EDWARD B HARGROVES III
EDWARD B HARGROVES III
ELECTRONIX EXPRESS, INC
ELECTRONIX EXPRESS, INC
ELIZABETH GANDARA
ELIZABETH GANDARA
ELLIOTT ELECTRIC SUPPLY
ELLIOTT ELECTRIC SUPPLY
EMPIRE PAPER CO
EMPIRE PAPER CO
EMPOWERING WRITERS
EMPOWERING WRITERS
ENCON SYSTEMS
ENCON SYSTEMS
ENTECH SALES AND SERVICE INC
ENTECH SALES AND SERVICE INC
3/31/2012
Transaction Amount
$80,375.58
$81,355.00
3/22/2012
Total
$125.60
$125.60
3/2/2012
3/6/2012
3/9/2012
EDUCATORS OUTLET, INC
EDUCATORS OUTLET, INC
Date: 4/2/2012
Total
$74.17
$240.00
$16,279.50
$16,593.67
3/28/2012
Total
$241.16
$241.16
3/21/2012
Total
$112.75
$112.75
3/30/2012
Total
3/23/2012
Total
$47.81
$47.81
$1,220.70
$1,220.70
3/20/2012
3/29/2012
Total
$418.76
$18.30
$437.06
3/21/2012
3/28/2012
Total
3/2/2012
3/8/2012
3/21/2012
3/28/2012
3/29/2012
Total
3/8/2012
3/23/2012
3/26/2012
3/30/2012
Total
Page 23
$0.00
$825.00
$825.00
$489.00
$712.00
$1,643.23
$476.46
$642.46
$3,963.15
$790.27
$10,125.00
$314.00
$3,285.00
$14,514.27
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
ENTERPRISE RENT /EAN HOLDINGS LLC
ENTERPRISE RENT /EAN HOLDINGS LLC
through
Check Date
3/8/2012
3/20/2012
3/21/2012
3/29/2012
Total
ERIC GORDON
ERIC GORDON
ERIC RITENOUR
ERIC RITENOUR
ERIC ROSAR
ERIC ROSAR
ETIENNE STOUPY
ETIENNE STOUPY
EVELYN I MARTINEZ
EVELYN I MARTINEZ
EVERGREEN ALLIANCE GOLF LIMITED, LP
EVERGREEN ALLIANCE GOLF LIMITED, LP
EVERMAN HIGH SCHOOL
$95.55
$80.66
$176.21
3/7/2012
3/22/2012
3/27/2012
Total
$94.37
$95.10
$89.26
$278.73
3/28/2012
Total
$72.76
$72.76
3/8/2012
Total
$437.50
$437.50
3/1/2012
Total
$96.28
$96.28
3/2/2012
Total
$361.20
$361.20
3/27/2012
Total
$85.00
$85.00
3/22/2012
Total
$150.00
$150.00
3/5/2012
EVERETT M JOHNSON
EVERETT M JOHNSON
$98.00
Total
ETA/CUISENAIRE
ETA/CUISENAIRE
$98.00
3/5/2012
3/22/2012
ERNEST KING
ERNEST KING
Transaction Amount
$445.89
$1,804.32
$38.72
$156.00
$2,444.93
Total
ERIN MOORE
ERIN MOORE
3/31/2012
3/8/2012
ERIC C PERSYN
ERIC C PERSYN
Date: 4/2/2012
Total
$123.51
$123.51
3/23/2012
Total
$1,375.00
$1,375.00
3/1/2012
Page 24
$30.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
EVERMAN HIGH SCHOOL
EXPRESS INDUSTRIES CORP
EXPRESS INDUSTRIES CORP
through
Check Date
Total
F S G / AMERICAN LIGHT LP
F S G / AMERICAN LIGHT LP
Total
FAITH ANNE MORBITZER
FAITH ANNE MORBITZER
FAN CLOTH LLC
FAN CLOTH LLC
FARMERS MARKET FORT WORTH INC
FARMERS MARKET FORT WORTH INC
Total
FASTENAL
FASTENAL
FEDERAL EXPRESS CORPORATION
$331.70
$4,019.50
$552.32
$4,903.52
3/8/2012
Total
$1,000.00
$1,000.00
3/9/2012
3/23/2012
Total
$0.00
$20.02
$20.02
3/1/2012
Total
$59.50
$59.50
3/22/2012
Total
$1,387.00
$1,387.00
3/22/2012
3/30/2012
Total
$9,005.05
$451.11
$9,456.16
3/1/2012
Total
$507.85
$507.85
3/8/2012
FAST COMPANY
FAST COMPANY
$242.00
$820.00
$1,062.00
3/1/2012
3/27/2012
3/28/2012
FAST ADVERTISING, INC
FAST ADVERTISING, INC
$2,067.60
$1,925.46
$3,993.06
Total
FAMILY/CONSUMER SCI TEACH ASSOC
FAMILY/CONSUMER SCI TEACH ASSOC
Transaction Amount
3/7/2012
3/8/2012
FAIRWAY STRATEGIES INC,
FAIRWAY STRATEGIES INC,
3/31/2012
$30.00
3/21/2012
3/28/2012
F C C L A LOCK BOX OPERATIONS
F C C L A LOCK BOX OPERATIONS
Date: 4/2/2012
Total
$12.97
$12.97
3/8/2012
3/28/2012
Total
$115.59
$87.42
$203.01
3/1/2012
3/2/2012
Page 25
$29.73
$12.58
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
FEDERAL EXPRESS CORPORATION...
FEDERAL EXPRESS CORPORATION
FIDELITY SECURITY LIFE
FIDELITY SECURITY LIFE
FIDELTY SECURITY LIFE/ARBOR GROUP
FIDELTY SECURITY LIFE/ARBOR GROUP
through
Check Date
3/6/2012
3/7/2012
3/8/2012
3/28/2012
3/29/2012
Total
FLINN SCIENTIFIC INC
FLINN SCIENTIFIC INC
Total
FOLLETT EDUCATIONAL SERVICES, INC.
FOLLETT EDUCATIONAL SERVICES, INC.
FOLLETT LIBRARY RESOURCES CORP
FOLLETT LIBRARY RESOURCES CORP
Total
FORT WORTH MUSEUM OF SCIENCE & HIST
$16,356.72
$77,237.28
$77,237.28
3/1/2012
3/8/2012
Total
$67.85
$53.35
$121.20
3/1/2012
3/21/2012
Total
$73.92
$2,231.91
$2,305.83
3/7/2012
Total
$1,318.50
$1,318.50
3/1/2012
3/23/2012
Total
$957.00
$2,700.00
$3,657.00
3/1/2012
3/2/2012
3/6/2012
3/9/2012
3/20/2012
3/21/2012
3/23/2012
3/28/2012
Total
$1,742.48
$2,114.32
$3,965.97
$9,153.99
$298.91
$3,337.20
$2,877.41
$8,513.41
$32,003.69
3/6/2012
FORT WORTH ISD ATHLETIC DEPARTMENT
FORT WORTH ISD ATHLETIC DEPARTMENT
Transaction Amount
$7.24
$4.38
$79.28
$33.74
$7.24
$16,356.72
3/21/2012
FLIPDOG SPORTSWEAR
FLIPDOG SPORTSWEAR
3/31/2012
$174.19
3/27/2012
FLEMING SIGN COMPANY
FLEMING SIGN COMPANY
Date: 4/2/2012
Total
3/2/2012
3/20/2012
3/26/2012
Page 26
$157.82
$157.82
$974.00
$705.00
$945.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
FORT WORTH MUSEUM OF SCIENCE & HIST
FORT WORTH WATER DEPARTMENT
FORT WORTH WATER DEPARTMENT
FORT WORTH ZOO
FORT WORTH ZOO
FRANCES L. REHFELD
FRANCES L. REHFELD
FRANCHOT THOMAS JR.
FRANCHOT THOMAS JR.
through
Check Date
Total
Total
G C S SERVICE INC
G C S SERVICE INC
GALE / CENGAGE LEARNING
GALE / CENGAGE LEARNING
GARRETT BOOK COMPANY
GARRETT BOOK COMPANY
$1,324.00
Total
$131.00
$131.00
3/28/2012
Total
$66.93
$66.93
3/9/2012
Total
$250.35
$250.35
3/2/2012
Total
$35.00
$35.00
3/1/2012
Total
$325.00
$325.00
3/5/2012
3/7/2012
3/8/2012
3/28/2012
Total
$1,894.37
$285.35
$689.36
$976.44
$3,845.52
3/23/2012
Total
$5,239.66
$5,239.66
3/28/2012
Total
$1,902.93
$1,902.93
3/8/2012
Total
$269.28
$269.28
3/8/2012
GDF SUEZ ENERGY RESOURCES NA INC
GDF SUEZ ENERGY RESOURCES NA INC
$520.00
$292.00
$512.00
3/29/2012
GBP INC.
GBP INC.
$30,108.31
$16,821.09
$46,929.40
Total
FT WORTH ASSOC OF SOFTBALL OFFICIAL
FT WORTH ASSOC OF SOFTBALL OFFICIAL
Transaction Amount
3/22/2012
3/30/2012
FRED STEWART
FRED STEWART
3/31/2012
$2,624.00
3/8/2012
3/26/2012
FRANK CHARLES DI NELLA
FRANK CHARLES DI NELLA
Date: 4/2/2012
Total
Page 27
$244,185.59
$244,185.59
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
GEM-CAP INC.
GEM-CAP INC.
GENA ROBBINS
GENA ROBBINS
GENWORTH LIFE INSURANCE COMPANY
GENWORTH LIFE INSURANCE COMPANY
GEORGE PATRICK WOODS
GEORGE PATRICK WOODS
GEORGE THOMAS SMITH
GEORGE THOMAS SMITH
through
Check Date
3/2/2012
Total
GOODHEART-WILLCOX PUBLISHERS
GOODHEART-WILLCOX PUBLISHERS
GRANT EUGENE UNDERWOOD
GRANT EUGENE UNDERWOOD
GRAY WOLF SENSING SOLUTIONS LLC
GRAY WOLF SENSING SOLUTIONS LLC
GREGORY P GOPFFARTH
GREGORY P GOPFFARTH
GUMDROP PROFESSIONAL RESOURCE CTR
GUMDROP PROFESSIONAL RESOURCE CTR
GUYER HIGH SCHOOL
$59.50
$59.50
3/23/2012
Total
$828.79
$828.79
3/22/2012
Total
$3,697.00
$3,697.00
3/7/2012
3/27/2012
3/28/2012
Total
$100.00
$95.95
$79.44
$275.39
3/7/2012
Total
$25.00
$25.00
3/7/2012
Total
$146.00
$146.00
3/30/2012
Total
$3,100.91
$3,100.91
3/2/2012
3/28/2012
3/30/2012
Total
$2,000.00
$0.00
$2,000.00
$4,000.00
3/26/2012
Total
$10,945.09
$10,945.09
3/5/2012
GREATER DALLAS PRESS
GREATER DALLAS PRESS
Transaction Amount
$11,659.00
$11,659.00
Total
GEORGIA FAY WATSON
GEORGIA FAY WATSON
3/31/2012
3/27/2012
GEORGIA A TOWNSON
GEORGIA A TOWNSON
Date: 4/2/2012
Total
$1,395.00
$1,395.00
3/22/2012
Total
$0.00
$0.00
3/20/2012
Total
$97.80
$97.80
3/1/2012
Page 28
$500.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
GUYER HIGH SCHOOL
GYNEEN P BOUDREAUX
GYNEEN P BOUDREAUX
through
Check Date
Total
HARDIN SIMMONS UNIV/GIFTED INST
HARDIN SIMMONS UNIV/GIFTED INST
HARTFORD LIFE & ACCIDENT INSURANCE
HARTFORD LIFE & ACCIDENT INSURANCE
HARVARD UNIVERSITY
HARVARD UNIVERSITY
HAVERY D SARABER
HAVERY D SARABER
HEARD IT THRU GRAPEVINE AUDIOLOGY
HEARD IT THRU GRAPEVINE AUDIOLOGY
HEATHER ANN HALLFORD ALEXANDER
HEATHER ANN HALLFORD ALEXANDER
HEINZ NORTH AMERICA DIV OF HJ HEINZ
HEINZ NORTH AMERICA DIV OF HJ HEINZ
HERITAGE FOOD SERVICE EQUIPMENT INC
HERITAGE FOOD SERVICE EQUIPMENT INC
HIGH SCHOOL VASE REGION 11
$40.84
$40.84
3/6/2012
Total
$272.94
$272.94
3/23/2012
Total
$450.00
$450.00
3/27/2012
Total
$43,734.84
$43,734.84
3/29/2012
Total
$143.76
$143.76
3/27/2012
Total
$800.00
$166.00
$966.00
3/22/2012
Total
$288.75
$288.75
3/22/2012
Total
$40.00
$40.00
3/29/2012
Total
$931.77
$931.77
3/7/2012
Total
$65.55
$65.55
3/5/2012
3/7/2012
3/8/2012
3/28/2012
3/29/2012
Total
$1,105.94
$1,162.20
$142.90
$564.20
$334.16
$3,309.40
3/6/2012
HIDDEN LAKES - P T A
HIDDEN LAKES - P T A
Transaction Amount
$500.00
Total
HENRY ELLIS
HENRY ELLIS
3/31/2012
3/28/2012
HARD SUN II INC
HARD SUN II INC
Date: 4/2/2012
Total
$24.50
$24.50
3/8/2012
Page 29
$420.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
HIGH SCHOOL VASE REGION 11
through
Check Date
Total
HOBBY LOBBY STORES, INC.
HOBBY LOBBY STORES, INC.
HOME DEPOT
HOME DEPOT
HOME DEPOT CREDIT SERVICES
HOME DEPOT CREDIT SERVICES
HOSA SUPPLY SERVICE / AWARDS UNLTD
HOSA SUPPLY SERVICE / AWARDS UNLTD
HOSA, TA
HOSA, TA
HUMAN RELATIONS MEDIA CENTER, INC.
HUMAN RELATIONS MEDIA CENTER, INC.
HY-TEK, LTD SPORTS SOFTWARE
$249.50
Total
$231.87
$258.21
$187.97
$678.05
3/7/2012
3/20/2012
3/21/2012
3/27/2012
Total
$663.70
$267.11
$406.43
$226.89
$1,564.13
3/2/2012
3/7/2012
3/20/2012
3/21/2012
3/27/2012
Total
$73.66
$1,113.62
$731.67
$21.03
$5,070.54
$7,010.52
3/9/2012
Total
$57.28
$57.28
3/29/2012
Total
$186.05
$186.05
3/6/2012
3/29/2012
Total
$1,200.00
$450.00
$1,650.00
3/6/2012
Total
$1,818.99
$1,818.99
3/29/2012
Total
$329.70
$329.70
3/5/2012
3/7/2012
HUNTER SHORT
HUNTER SHORT
$249.50
3/2/2012
3/20/2012
3/27/2012
HOUGHTON MIFFLIN HARCOURT COMPANY
HOUGHTON MIFFLIN HARCOURT COMPANY
Transaction Amount
$420.00
Total
HOPE LYNN MCCARROLL
HOPE LYNN MCCARROLL
3/31/2012
3/6/2012
HOBART CORPORATION
HOBART CORPORATION
Date: 4/2/2012
Total
3/29/2012
Page 30
$0.00
$25.00
$25.00
$262.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
HY-TEK, LTD SPORTS SOFTWARE
I E C CONTROL INC
I E C CONTROL INC
through
Check Date
Total
IAN KEELEY-VERJAT
IAN KEELEY-VERJAT
IESI HALTOM CITY
IESI HALTOM CITY
IGNITE GROUP INC
IGNITE GROUP INC
Total
INSECT LORE PRODUCTS INC
INSECT LORE PRODUCTS INC
INTERSTATE BATTERIES SYSTEMS OF F W
INTERSTATE BATTERIES SYSTEMS OF F W
J BRANDT CO INC
$647.47
Total
$310.00
$310.00
3/22/2012
Total
$536.19
$536.19
3/29/2012
Total
$549.00
$549.00
3/1/2012
Total
$716.00
$716.00
3/5/2012
3/8/2012
3/29/2012
Total
$124.91
$156.92
$214.71
$496.54
3/23/2012
Total
$759.35
$759.35
3/1/2012
Total
$150.00
$300.00
$389.58
$839.58
3/8/2012
Total
$1,272.60
$1,272.60
3/7/2012
IXL LEARNING, INC.
IXL LEARNING, INC.
$647.47
3/27/2012
IVERSON PUBLISHING LIMITED
IVERSON PUBLISHING LIMITED
$1,150.00
$25,330.73
$6,328.61
$2,471.18
$2,497.56
$37,778.08
Total
IRS
IRS
Transaction Amount
3/1/2012
ILLINOIS STATE DISBURSEMENT UNIT
ILLINOIS STATE DISBURSEMENT UNIT
3/31/2012
$262.00
3/2/2012
3/5/2012
3/23/2012
3/27/2012
3/29/2012
I S I COMMERCIAL REFRIGERATION, INC
I S I COMMERCIAL REFRIGERATION, INC
Date: 4/2/2012
Total
3/23/2012
Page 31
$150.00
$150.00
$4,326.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
J BRANDT CO INC
J W PEPPER & SONS, INC
J W PEPPER & SONS, INC
through
Check Date
Total
Total
JAMES A YATES
JAMES A YATES
JAMES BOGDANOFF
JAMES BOGDANOFF
JAMES C. GILDEA
JAMES C. GILDEA
JAMES MANN
JAMES MANN
JAMIE EDWARDS
JAMIE EDWARDS
JAN LYNETTE WILKERSON
JAN LYNETTE WILKERSON
JANELL VARGO
JANELL VARGO
JANICE L. SANDERS
$150.00
Total
$130.70
$130.70
3/2/2012
Total
$933.99
$933.99
3/22/2012
Total
$122.50
$122.50
3/26/2012
Total
$82.98
$82.98
3/27/2012
Total
$108.75
$108.75
3/5/2012
Total
$117.00
$117.00
3/27/2012
Total
$178.43
$178.43
3/21/2012
Total
$36.00
$36.00
3/27/2012
Total
$2,381.75
$2,381.75
3/7/2012
JANA ALVAREZ
JANA ALVAREZ
$150.00
3/7/2012
JAMES ERIC JOHNSON
JAMES ERIC JOHNSON
$2,899.91
$2,899.91
Total
JAM INCENTIVE MARKETING
JAM INCENTIVE MARKETING
Transaction Amount
3/6/2012
JAFFE R TURNER
JAFFE R TURNER
3/31/2012
$4,326.00
3/21/2012
J. EARL MANNING
J. EARL MANNING
Date: 4/2/2012
Total
$6.90
$6.90
3/27/2012
Total
$150.00
$150.00
3/8/2012
Page 32
$497.73
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
JANICE L. SANDERS
JASON G SNYDER
JASON G SNYDER
through
Check Date
Total
JASON L. GRAVES
JASON RUSSELL
JASON RUSSELL
JEFFERY SCOTT CRAWFORD
JEFFERY SCOTT CRAWFORD
JEFFERY W LOWE
JEFFERY W LOWE
JENNIFER LAUREN HUIE
JENNIFER LAUREN HUIE
JENNIFER MARIE THOMAS BASS
JENNIFER MARIE THOMAS BASS
JENNIFER R ATKINSON
JENNIFER R ATKINSON
JENNY MARIE LAWSON
$111.50
Total
$112.00
$112.00
3/27/2012
Total
$112.76
$112.76
3/9/2012
3/27/2012
Total
$60.54
$58.80
$119.34
3/7/2012
Total
$70.00
$70.00
3/7/2012
Total
$500.00
$500.00
3/9/2012
Total
$135.42
$135.42
3/22/2012
Total
$186.71
$186.71
3/2/2012
Total
$53.01
$53.01
3/2/2012
JENNIFER M JOHN
JENNIFER M JOHN
$111.50
3/21/2012
JENNIFER LEDERER
JENNIFER LEDERER
$98.00
Total
JENNIFER C WRIGHT
JENNIFER C WRIGHT
$98.00
3/9/2012
JENNIFER BUNCE
JENNIFER BUNCE
Transaction Amount
$497.73
Total
JEFFREY KYLE LONG
JEFFREY KYLE LONG
3/31/2012
3/29/2012
JASON L. GRAVES
Date: 4/2/2012
Total
$138.63
$138.63
3/28/2012
Total
$300.00
$300.00
3/28/2012
Total
$79.00
$79.00
3/9/2012
Page 33
$75.15
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
JENNY MARIE LAWSON
through
Check Date
Total
JEREMY DON KINDER
JEREMY DON KINDER
JERRY ALBANO
JERRY ALBANO
JERRY DOOLEY
JERRY DOOLEY
JERRY'S SPORTING GOODS
JERRY'S SPORTING GOODS
JESSICA SHARON DARLING
JESSICA SHARON DARLING
JF FILTRATION CO INC
$300.35
Total
$117.55
$117.55
3/22/2012
Total
$128.13
$128.13
3/1/2012
Total
$107.00
$107.00
3/28/2012
Total
$83.66
$83.66
3/2/2012
3/6/2012
3/8/2012
3/27/2012
3/29/2012
3/30/2012
Total
$219.50
$300.00
$1,994.00
$1,177.22
$22.50
$940.00
$4,653.22
3/9/2012
Total
$44.23
$44.23
3/22/2012
Total
$20.54
$20.54
3/9/2012
Total
$136.00
$136.00
3/2/2012
JESUS PARRA
JESUS PARRA
$149.35
$151.00
3/7/2012
JESUS HECTOR OSEGUEDA
JESUS HECTOR OSEGUEDA
$240.00
Total
JESSICA A BRYANT
JESSICA A BRYANT
$240.00
3/7/2012
3/27/2012
JERRY CLARK
JERRY CLARK
Transaction Amount
$75.15
Total
JEREMY DUTTON
JEREMY DUTTON
3/31/2012
3/1/2012
JEREMIE T. PARKER
JEREMIE T. PARKER
Date: 4/2/2012
Total
3/8/2012
3/23/2012
3/27/2012
Page 34
$151.10
$151.10
$278.44
$8,155.74
$2,110.14
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
JF FILTRATION CO INC...
JF FILTRATION CO INC
JI SPECIALTY SERVICES, INC.
JI SPECIALTY SERVICES, INC.
through
Check Date
3/28/2012
Total
JILL ROSS
JILL ROSS
Total
JOE LANG
JOE LANG
JOEL MCKELL
JOEL MCKELL
JOEL PYRON
JOEL PYRON
JOEY P GRIFFIN
JOEY P GRIFFIN
JOHN D. SIMS
JOHN D. SIMS
JOHN DEERE LANDSCAPES, INC
JOHN DEERE LANDSCAPES, INC
JOHN EDWIN MCCARRAGHER III
JOHN EDWIN MCCARRAGHER III
JOHN F KRAUSER
$1,380.00
$5,666.67
$990.00
$8,036.67
Total
$13.32
$13.32
3/28/2012
Total
$79.00
$79.00
3/7/2012
Total
$130.70
$130.70
3/8/2012
JMB PRINT SOLUTIONS, INC
JMB PRINT SOLUTIONS, INC
Transaction Amount
$376.48
3/5/2012
JIM FERGUSON
JIM FERGUSON
3/31/2012
$10,920.80
3/7/2012
3/22/2012
3/27/2012
JILL ALANA DEWITT
JILL ALANA DEWITT
Date: 4/2/2012
Total
$170.00
$170.00
3/27/2012
Total
$62.88
$62.88
3/1/2012
3/22/2012
Total
$105.00
$97.40
$202.40
3/27/2012
Total
$450.50
$450.50
3/28/2012
Total
$26.09
$26.09
3/23/2012
Total
3/8/2012
3/23/2012
Total
$600.00
$600.00
$631.88
$5,114.83
$5,746.71
3/27/2012
Total
3/30/2012
Page 35
$147.00
$147.00
$63.31
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
JOHN F KRAUSER
JOHN J. PEREZ
JOHN J. PEREZ
through
Check Date
Total
JOHN M. BENZER
JOHN M. BENZER
JOHN MURPHY
JOHN MURPHY
JOHN RENNER
JOHN RENNER
JOHNSTONE SUPPLY INC
JOHNSTONE SUPPLY INC
JONAS PEREZ
JONAS PEREZ
JONATHAN AREVALO
JONATHAN AREVALO
JONES SCHOOL SUPPLY COMP, INC
JONES SCHOOL SUPPLY COMP, INC
$146.98
Total
$362.50
$362.50
3/20/2012
Total
$1,305.00
$1,305.00
3/28/2012
Total
$137.00
$137.00
3/1/2012
Total
$82.00
$82.00
3/27/2012
Total
$113.15
$113.15
3/1/2012
3/8/2012
3/21/2012
3/23/2012
3/28/2012
Total
$88.87
$1,485.74
$892.07
$913.84
$1,786.44
$5,166.96
3/7/2012
Total
$105.00
$105.00
3/2/2012
JON MORROW
JON MORROW
$82.98
$64.00
3/7/2012
JON ERIC MUSQUIZ
JON ERIC MUSQUIZ
Transaction Amount
$63.31
Total
JOHN NAVARRO
JOHN NAVARRO
3/31/2012
3/27/2012
3/28/2012
JOHN LANE GANN
JOHN LANE GANN
Date: 4/2/2012
Total
$75.37
$75.37
3/28/2012
Total
$49.00
$49.00
3/22/2012
Total
$128.13
$128.13
3/8/2012
3/29/2012
Total
Page 36
$174.56
$248.35
$422.91
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
JOSE ANGEL MORENO
JOSE ANGEL MORENO
through
Check Date
3/27/2012
Total
JOSEPH MCCOY
JOSEPH MCCOY
JOSEPH PATMAN
JOSEPH PATMAN
JOURNAL COMMUNICATIONS, INC.
JOURNAL COMMUNICATIONS, INC.
JULIE HANKINS
JULIE HANKINS
JULIE READ COLEMAN
JULIE READ COLEMAN
JUST SAY YES YOUTH EQUIPPED TO SUC
JUST SAY YES YOUTH EQUIPPED TO SUC
JUSTIN KUPPER
JUSTIN KUPPER
KABOOKABEAR, LLC
$62.32
Total
$102.05
$102.05
3/7/2012
Total
$82.00
$82.00
3/1/2012
Total
$40.00
$40.00
3/9/2012
Total
$5,100.00
$5,100.00
3/29/2012
Total
$1,051.50
$1,051.50
3/6/2012
Total
$32.52
$32.52
3/28/2012
Total
$0.00
$0.00
3/28/2012
Total
$93.61
$93.61
3/29/2012
Total
$975.00
$975.00
3/22/2012
Total
$80.75
$80.75
3/5/2012
JUSTIN LEICHLITER
JUSTIN LEICHLITER
$62.32
3/27/2012
JULIA A GRANNAN
JULIA A GRANNAN
$246.50
Total
JOSTENS, INC
JOSTENS, INC
$0.00
$246.50
3/27/2012
JOSHUA REEVES
JOSHUA REEVES
Transaction Amount
$80.00
$80.00
Total
JOSEPHINE OLSOVSKY
JOSEPHINE OLSOVSKY
3/31/2012
3/2/2012
3/7/2012
JOSEPH G. DAVISSON
JOSEPH G. DAVISSON
Date: 4/2/2012
Total
3/30/2012
Page 37
$242.00
$242.00
$400.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
KABOOKABEAR, LLC
KADUCEUS HOLDINGS INC
KADUCEUS HOLDINGS INC
through
Check Date
Total
Total
KAPLAN EARLY LEARNING COMPANY
KAPLAN EARLY LEARNING COMPANY
KAREN A JACOBI
KAREN A JACOBI
KAREN J HOAG
KAREN J HOAG
KARL R FISCUS
KARL R FISCUS
KATHERINE G SMITH
KATHERINE G SMITH
KATHLEEN HALL
KATHLEEN HALL
$305.00
Total
$35.00
$35.00
3/29/2012
Total
$535.22
$535.22
3/29/2012
Total
$69.00
$69.00
3/1/2012
Total
$98.00
$98.00
3/28/2012
Total
$26.64
$26.64
3/2/2012
Total
$102.99
$102.99
3/1/2012
3/7/2012
3/9/2012
3/22/2012
3/28/2012
Total
$60.00
$60.00
$60.00
$60.00
$60.00
$300.00
3/1/2012
3/22/2012
3/27/2012
Total
$220.00
$80.00
$80.00
$380.00
3/27/2012
Total
$25.00
$25.00
3/6/2012
KATHLEEN SINCLAIR CLARY
KATHLEEN SINCLAIR CLARY
$305.00
3/1/2012
KAREN JACKSON TASSONE
KAREN JACKSON TASSONE
$4,000.00
$4,000.00
Total
KAREN G FISCUS
KAREN G FISCUS
Transaction Amount
3/7/2012
KAITLIN NICHOLS
KAITLIN NICHOLS
3/31/2012
$400.00
3/21/2012
KAITLIN BUSBY
KAITLIN BUSBY
Date: 4/2/2012
Total
Page 38
$15.54
$15.54
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
KATHY K JOHNSON
KATHY K JOHNSON
KATHY SMITH FRENCH
KATHY SMITH FRENCH
KATHY'S FLORAL & EVENT DESIGN
KATHY'S FLORAL & EVENT DESIGN
KATIE D KEYES
KATIE D KEYES
KEITH ALLEN KING
KEITH ALLEN KING
through
Check Date
3/2/2012
3/29/2012
Total
KELLER POINTE CITY OF KELLER
KELLER POINTE CITY OF KELLER
KELLER TIRE & SERVICE CENTER INC
KELLER TIRE & SERVICE CENTER INC
$500.00
Total
KELLEY KIRBY
KELLI DARLAND MILLS
KELLI DARLAND MILLS
$59.54
$123.08
$91.95
$274.57
3/28/2012
Total
$1,012.00
$1,012.00
3/29/2012
3/30/2012
Total
$89.50
$188.31
$277.81
3/8/2012
Total
$84.00
$84.00
3/1/2012
Total
$1,196.50
$1,196.50
3/27/2012
Total
$8,065.63
$8,065.63
3/23/2012
Total
$141.92
$141.92
3/6/2012
3/8/2012
3/29/2012
KELLEY KIRBY
$500.00
3/7/2012
3/8/2012
3/23/2012
KELLER TROPHY AND AWARDS, LTD
KELLER TROPHY AND AWARDS, LTD
Transaction Amount
$150.00
$125.00
$275.00
Total
KELLER ISD EDUCATION FOUNDATION INC
KELLER ISD EDUCATION FOUNDATION INC
3/31/2012
3/20/2012
KELLER FLORIST INC
KELLER FLORIST INC
Date: 4/2/2012
Total
3/27/2012
Total
$1,328.50
$1,345.00
$1,021.50
$3,132.02
$6,827.02
$147.00
$1,305.00
$1,452.00
3/22/2012
Total
Page 39
$126.43
$126.43
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
KELLI MYATT
KELLI MYATT
KELLY HIMES
KELLY HIMES
KELLY-MOORE PAINT COMPANY, INC
KELLY-MOORE PAINT COMPANY, INC
KELVIN ELECTRONICS
KELVIN ELECTRONICS
KENDRA MESSER
KENDRA MESSER
KENNETH L. PENNEY JR.
KENNETH L. PENNEY JR.
KENNETH M. STARNES
KENNETH M. STARNES
through
Check Date
3/2/2012
Total
KEVIN BAZE
KEVIN BAZE
KEVIN CURL
KEVIN CURL
KIMBERLY ANN RHODES
KIMBERLY ANN RHODES
KIMBERLY DEISHER
KIMBERLY DEISHER
Transaction Amount
$500.00
$500.00
Total
$331.50
$331.50
3/1/2012
3/8/2012
3/23/2012
3/28/2012
Total
$288.71
$827.20
$63.65
$154.52
$1,334.08
3/29/2012
Total
$167.64
$167.64
3/23/2012
Total
$25.00
$25.00
3/9/2012
3/28/2012
Total
$134.98
$49.00
$183.98
3/30/2012
Total
$300.00
$300.00
3/2/2012
Total
$59.39
$59.39
3/27/2012
Total
$98.17
$98.17
3/27/2012
Total
$240.00
$240.00
3/7/2012
KILLEEN DYNAMIC DESIGNS, INC.
KILLEEN DYNAMIC DESIGNS, INC.
3/31/2012
3/20/2012
KENNETH WAYNE ANDERSON
KENNETH WAYNE ANDERSON
Date: 4/2/2012
Total
$2,303.20
$2,303.20
3/7/2012
3/27/2012
Total
$20.00
$34.49
$54.49
3/22/2012
Total
Page 40
$75.00
$75.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
KIMBERLY GAIL ANDERSON
KIMBERLY GAIL ANDERSON
through
Check Date
3/5/2012
3/7/2012
Total
KIMBERLY R. SUTTON
KIMBERLY R. SUTTON
KRISTEN SIGNORELLI
KRISTEN SIGNORELLI
KRISTIN N THOMPSON
KRISTIN N THOMPSON
KROGER-SOUTHWEST KMA CUSTOMER CHARG
$102.00
$102.00
3/1/2012
3/2/2012
Total
$50.00
$50.00
$100.00
3/2/2012
Total
$92.00
$92.00
3/8/2012
Total
$861.14
$861.14
3/22/2012
Total
$3,660.00
$3,660.00
3/6/2012
Total
$57.53
$57.53
3/1/2012
3/7/2012
3/21/2012
Total
$240.00
$51.00
$82.00
$373.00
3/6/2012
KRISTINA MARIE BRYANT
KRISTINA MARIE BRYANT
$553.00
Total
KRISTIN GIGGLEMAN
KRISTIN GIGGLEMAN
$403.00
$150.00
3/1/2012
KRISTA KLEIN
KRISTA KLEIN
$202.00
Total
KRIS HARLETT
KRIS HARLETT
$202.00
3/20/2012
3/29/2012
KLARE K. ROURKE
KLARE K. ROURKE
Transaction Amount
$310.68
$37.60
$348.28
Total
KIRK POWERS
KIRK POWERS
3/31/2012
3/8/2012
KIMBERLY M. GLENN
KIMBERLY M. GLENN
Date: 4/2/2012
Total
3/2/2012
3/8/2012
3/21/2012
3/28/2012
KROGER-SOUTHWEST KMA CUSTOMER CHARG Total
Page 41
$179.10
$179.10
$981.14
$844.58
$1,588.34
$3,110.61
$6,524.67
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
KURT PETERSON
KURT PETERSON
through
Check Date
3/28/2012
Total
LABATT FOOD SERVICE
LABATT FOOD SERVICE
LAKESHORE EQUIPMENT COMPANY
LAKESHORE EQUIPMENT COMPANY
LANA WILSON
LANA WILSON
LANGUAGEUSA, INC
LANGUAGEUSA, INC
LAURA CRAIG
LAURA CRAIG
LAURIE WISCHMEYER
$118.70
Total
$500.00
$500.00
3/2/2012
3/6/2012
3/29/2012
3/30/2012
Total
$318.75
$158,008.53
$251.60
$236,068.78
$394,647.66
3/8/2012
3/29/2012
Total
$246.54
$1,147.44
$1,393.98
3/8/2012
Total
$4,475.50
$4,475.50
3/9/2012
Total
$438.81
$438.81
3/20/2012
3/22/2012
Total
$708.00
$78.00
$786.00
3/8/2012
3/29/2012
Total
$380.00
$250.00
$630.00
3/28/2012
Total
$10.35
$10.35
3/9/2012
LAURA L LUTZ
LAURA L LUTZ
$118.70
3/7/2012
LAMONT KENNEDY
LAMONT KENNEDY
$177.00
Total
LAKESIDE AQUATICS CLUB
LAKESIDE AQUATICS CLUB
$177.00
3/6/2012
KYLE ESTILL
KYLE ESTILL
Transaction Amount
$92.00
$92.00
Total
KYLE BORNE
KYLE BORNE
3/31/2012
3/6/2012
KWIK KAR WASH OF KELLER
KWIK KAR WASH OF KELLER
Date: 4/2/2012
Total
$106.89
$106.89
3/8/2012
Page 42
$1,541.25
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
LAURIE WISCHMEYER
through
Check Date
Total
LEAH PITTMAN
LEAH PITTMAN
LEARNING A-Z
LEARNING A-Z
LEONARD LOPEZ
LEONARD LOPEZ
LEONARD S. AVECILLA
LEONARD S. AVECILLA
LINDA D MASSIE
LINDA D MASSIE
LINDSAY GUNN
LINDSAY GUNN
LINDSEY DAWSON
$42.00
Total
$450.00
$450.00
3/28/2012
Total
$67.71
$67.71
3/29/2012
Total
$1,449.00
$1,449.00
3/5/2012
Total
$185.00
$185.00
3/27/2012
3/28/2012
Total
$109.99
$83.60
$193.59
3/1/2012
3/27/2012
Total
$1,350.00
$2,400.00
$3,750.00
3/9/2012
Total
$136.00
$136.00
3/27/2012
Total
$69.00
$205.00
$274.00
3/28/2012
Total
$500.00
$500.00
3/6/2012
LINDSEY D COFFMAN
LINDSEY D COFFMAN
$42.00
3/8/2012
LEPAULA SMITH
LEPAULA SMITH
$42.00
Total
LEGACY HS GOLF BOOSTER CLUB
LEGACY HS GOLF BOOSTER CLUB
$42.00
3/1/2012
LAYING THE FOUNDATION, INC
LAYING THE FOUNDATION, INC
Transaction Amount
$1,541.25
Total
LAWRENCE WEBB
LAWRENCE WEBB
3/31/2012
3/1/2012
LAWRENCE SANDOVAL
LAWRENCE SANDOVAL
Date: 4/2/2012
Total
3/2/2012
3/9/2012
3/20/2012
Page 43
$117.00
$117.00
$108.00
$518.00
$753.90
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
LINDSEY DAWSON...
LINDSEY DAWSON
LISA ANN SHADA
LISA ANN SHADA
LISA BURKS
LISA BURKS
LISA DANETTE HAM
LISA DANETTE HAM
through
Check Date
3/21/2012
3/22/2012
3/29/2012
Total
LONE STAR COMMUNICATIONS, INC
LONE STAR COMMUNICATIONS, INC
LONNIE LEE JUDD
LONNIE LEE JUDD
LONNIE R. DANCHIK
$588.34
$588.34
3/2/2012
Total
$600.00
$600.00
3/9/2012
Total
$13.88
$13.88
3/1/2012
Total
$121.88
$121.88
3/8/2012
Total
$159.00
$159.00
3/6/2012
Total
$1,155.00
$1,155.00
3/2/2012
3/9/2012
3/20/2012
Total
$3,229.00
$2,254.00
$522.00
$6,005.00
3/8/2012
Total
$7.14
$7.14
3/2/2012
LONGHORN COUNCIL, BSA
LONGHORN COUNCIL, BSA
$340.00
Total
LONE STAR OVERNIGHT
LONE STAR OVERNIGHT
$340.00
3/28/2012
LOGAN KEITH BARTLEY
LOGAN KEITH BARTLEY
$166.00
Total
LOG CABIN VILLAGE
LOG CABIN VILLAGE
$166.00
3/27/2012
LITTLE CAESARS
LITTLE CAESARS
Transaction Amount
$574.00
$539.00
$1,660.50
$4,153.40
Total
LISA K WHEET
LISA K WHEET
3/31/2012
3/27/2012
LISA HALE
LISA HALE
Date: 4/2/2012
Total
$360.00
$360.00
3/22/2012
Total
$85.00
$85.00
3/2/2012
Page 44
$827.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
LONNIE R. DANCHIK...
LONNIE R. DANCHIK
through
Check Date
3/6/2012
Total
LOOKOUT BOOKS
LOOKOUT BOOKS
LORENZO N HERRERA
LORENZO N HERRERA
Total
LOWE'S COMPANIES INC
LOWE'S COMPANIES INC
LUCY T BUSHONG
LUCY T BUSHONG
LYNDA KNAGG
LYNDA KNAGG
MACK WESLEY MADIS
$141.87
$95.10
$236.97
3/6/2012
Total
$242.78
$242.78
3/6/2012
Total
$8.61
$8.61
3/9/2012
Total
$73.59
$73.59
3/7/2012
3/8/2012
3/21/2012
3/23/2012
3/26/2012
3/28/2012
3/29/2012
Total
$288.00
$235.99
$19.18
$189.05
$1,566.35
$464.12
$577.04
$3,339.73
3/9/2012
Total
$80.00
$80.00
3/30/2012
Total
$84.44
$84.44
3/23/2012
Total
$82.00
$82.00
3/1/2012
LYNDSEY LEONARD
LYNDSEY LEONARD
$1,267.27
Total
LUCY C KUBO
LUCY C KUBO
$1,267.27
3/7/2012
3/30/2012
LORI PENNINGTON LANG
LORI PENNINGTON LANG
$56.87
$56.87
3/29/2012
LORI DIANE HAMILTON
LORI DIANE HAMILTON
Transaction Amount
$857.00
$1,684.00
Total
LORI ANN TUDOR
LORI ANN TUDOR
3/31/2012
3/7/2012
LONNIE SMITH
LONNIE SMITH
Date: 4/2/2012
Total
$25.00
$25.00
3/7/2012
Page 45
$383.74
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MACK WESLEY MADIS...
MACK WESLEY MADIS
MAD TAG
MAD TAG
MAGAZINE SUBSCRIPTIONS PTP
MAGAZINE SUBSCRIPTIONS PTP
MAKEMUSIC
MAKEMUSIC
MAKING MUSIC 1ST
MAKING MUSIC 1ST
through
Check Date
3/8/2012
Total
Total
Transaction Amount
$816.00
$98.00
$1,218.00
$1,218.00
3/27/2012
Total
$578.53
$578.53
3/27/2012
Total
$210.80
$210.80
3/30/2012
Total
$211.00
$211.00
3/1/2012
Total
$572.50
$572.50
3/9/2012
MANDEE GAIL WILKINSON
MANDEE GAIL WILKINSON
3/31/2012
$1,297.74
3/27/2012
MANASSAS DISTRICT OFFICE
MANASSAS DISTRICT OFFICE
Date: 4/2/2012
Total
$163.30
$163.30
3/8/2012
MANUEL VASQUEZ
$440.00
$186.00
$435.00
$147.00
$100.00
3/20/2012
3/28/2012
MANUEL VASQUEZ
MAR*CO PRODUCTS INC
MAR*CO PRODUCTS INC
Total
3/22/2012
Total
MARCO TORRES
MARCO TORRES
MARCUS DEBRUNO
MARCUS DEBRUNO
$239.53
$239.53
3/8/2012
MARCIA L. BRADEN, PHD
MARCIA L. BRADEN, PHD
$1,308.00
Total
$862.50
$862.50
3/21/2012
3/22/2012
Total
$118.70
$95.66
$214.36
3/5/2012
3/28/2012
3/30/2012
Total
Page 46
$97.00
$104.95
$95.10
$297.05
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MARGARET ANN RIDEOUT
MARGARET ANN RIDEOUT
through
Check Date
3/6/2012
Total
MARISA KELEGIAN
MARISA KELEGIAN
MARK DOBBS
MARK DOBBS
MARK FOURNIER
MARK FOURNIER
MARK HAVEMAN
MARK HAVEMAN
MARK'S PLUMBING PARTS INC
MARK'S PLUMBING PARTS INC
MARLEN MEARS
MARLEN MEARS
MARRIOTT HOTEL SERVICES, INC.
$25.53
Total
$82.00
$82.00
3/21/2012
Total
$271.00
$271.00
3/9/2012
Total
$125.43
$125.43
3/9/2012
3/22/2012
3/27/2012
Total
$111.50
$56.66
$99.44
$267.60
3/27/2012
Total
$108.75
$108.75
3/30/2012
Total
$47.17
$47.17
3/2/2012
3/23/2012
3/28/2012
Total
$4,607.06
$2,646.62
$168.26
$7,421.94
3/28/2012
Total
$83.60
$83.60
3/9/2012
Total
$215.00
$215.00
3/9/2012
MAROLYN J COPELAND
MAROLYN J COPELAND
$25.53
3/2/2012
MARLENE M RUTLEDGE
MARLENE M RUTLEDGE
$170.00
Total
MARJORIE DAGGETT
MARJORIE DAGGETT
$170.00
3/9/2012
MARIA FERNANDA PINARTE
MARIA FERNANDA PINARTE
Transaction Amount
$89.00
$89.00
Total
MARIA E SMITH
MARIA E SMITH
3/31/2012
3/8/2012
MARIA CREWS
MARIA CREWS
Date: 4/2/2012
Total
3/27/2012
Page 47
$147.19
$147.19
$5,618.99
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MARRIOTT HOTEL SERVICES, INC.
through
Check Date
Total
MARTHA SUE HAGER
MARY A BRYANT DBA BRYANT VENDING CO
MARY A BRYANT DBA BRYANT VENDING CO
MARY CLARE YURASEK
MARY CLARE YURASEK
MATTHEWS OFFICE SUPPLY
MATTHEWS OFFICE SUPPLY
MCDONNELL BUILDING MATERIALS CO INC
MCDONNELL BUILDING MATERIALS CO INC
MELANIE L RODGES
MELANIE L RODGES
$91.56
Total
$108.00
$108.00
3/28/2012
Total
$76.50
$76.50
3/9/2012
Total
$44.12
$44.12
3/1/2012
Total
$270.83
$270.83
3/7/2012
Total
$70.00
$70.00
3/21/2012
Total
$20.00
$20.00
3/8/2012
3/23/2012
3/28/2012
Total
$442.19
$149.64
$174.81
$766.64
3/2/2012
Total
$260.00
$60.00
$320.00
3/22/2012
Total
$0.00
$0.00
3/8/2012
MELISSA MILLER
MELISSA MILLER
$91.56
3/7/2012
MELANIE L NELSON
MELANIE L NELSON
$25.00
Total
MATTHEW LANHAM STARK
MATTHEW LANHAM STARK
$25.00
3/21/2012
MASSACHUSETTS DEPT. OF REVENUE
MASSACHUSETTS DEPT. OF REVENUE
$0.00
Total
MARY J ZAJAC
MARY J ZAJAC
$0.00
3/1/2012
MARY A RAMIREZ
MARY A RAMIREZ
Transaction Amount
$5,618.99
Total
MARTIN P HUGHES
MARTIN P HUGHES
3/31/2012
3/6/2012
MARTHA SUE HAGER
Date: 4/2/2012
Total
Page 48
$150.00
$150.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MELODIANNE MALLOW
MELODIANNE MALLOW
METLIFE LIFE INSURANCE
METLIFE LIFE INSURANCE
METRO IRRIGATION INC
METRO IRRIGATION INC
MGM PRINTING SERVICES
MGM PRINTING SERVICES
through
Check Date
3/21/2012
3/27/2012
Total
MICHAEL ANTHONY SYLVESTER
MICHAEL ANTHONY SYLVESTER
MICHAEL EDWARD KING
MICHAEL EDWARD KING
MICHAEL J. SEBAZCO
MICHAEL J. SEBAZCO
MICHAEL JAMES MIDDLETON
MICHAEL JAMES MIDDLETON
MICHAEL KOSSUTH
MICHAEL KOSSUTH
MICHAEL KREIS
MICHAEL KREIS
Total
MICHAEL S. ACKER
$30,262.38
$30,262.38
Total
$433.98
$277.01
$710.99
3/21/2012
Total
$699.00
$699.00
3/1/2012
Total
$25.00
$25.00
3/22/2012
Total
$650.00
$650.00
3/29/2012
Total
$260.00
$260.00
3/1/2012
3/9/2012
3/27/2012
Total
$73.50
$81.92
$81.29
$236.71
3/28/2012
Total
$83.60
$83.60
3/28/2012
Total
$82.40
$82.40
3/30/2012
Total
$161.70
$161.70
3/7/2012
Total
$40.00
$40.00
3/6/2012
MICHAEL ROLAND CASTELLON
MICHAEL ROLAND CASTELLON
Transaction Amount
$125.00
$125.00
3/23/2012
3/28/2012
MICHAEL LASHAWN POWELL
MICHAEL LASHAWN POWELL
3/31/2012
$250.00
3/22/2012
MICHAEL ANGELO SALAZAR
MICHAEL ANGELO SALAZAR
Date: 4/2/2012
Total
3/27/2012
Page 49
$125.05
$125.05
$158.32
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MICHAEL S. ACKER
MICHAEL SARAP
MICHAEL SARAP
MICHAEL SUMCIZK
MICHAEL SUMCIZK
MICHAEL TUCKER
MICHAEL TUCKER
through
Check Date
Total
MICHELLE ZIMMERMAN
MICHELLE ZIMMERMAN
MICKEY O'BRIEN
MICKEY O'BRIEN
MILLENNIUM TELCOM DBA ONESOURCE COM
MILLENNIUM TELCOM DBA ONESOURCE COM
MILTON J CRUZ
$356.25
$356.25
3/5/2012
Total
$831.10
$831.10
3/1/2012
Total
$70.00
$70.00
3/6/2012
Total
$41.36
$41.36
3/8/2012
Total
$1,062.50
$1,062.50
3/2/2012
Total
$129.00
$129.00
3/28/2012
Total
$117.00
$117.00
3/1/2012
Total
$1,500.00
$1,500.00
3/28/2012
Total
$186.71
$186.71
3/8/2012
MIKE FROST
MIKE FROST
$77.59
Total
MICKEY FARRIS
MICKEY FARRIS
$77.59
3/21/2012
MICHELLE VLASEK
MICHELLE VLASEK
$0.00
Total
MICHELLE S. BOYD
MICHELLE S. BOYD
$0.00
3/28/2012
MICHELLE RENEE HOWARD-SCHWIND
MICHELLE RENEE HOWARD-SCHWIND
Transaction Amount
$158.32
Total
MICHELLE J. SMITH
MICHELLE J. SMITH
3/31/2012
3/28/2012
MICHAEL W. NEWBERRY
MICHAEL W. NEWBERRY
Date: 4/2/2012
Total
3/27/2012
Total
3/26/2012
Page 50
$53.30
$53.30
$1,180.00
$1,180.00
$96.29
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MILTON J CRUZ
through
Check Date
Total
MONDO PUBLISHING
MONDO PUBLISHING
MONICA COLLINS CULWELL
MONICA COLLINS CULWELL
MONICA J HAVERKAMP
MONICA J HAVERKAMP
MONOPRICE INC.
MONOPRICE INC.
MORRIS BROTHERS
MORRIS BROTHERS
MR E'S MUSIC SUPERCENTERS
MR E'S MUSIC SUPERCENTERS
$98.00
$98.00
3/6/2012
Total
$299.00
$299.00
3/2/2012
Total
$2,400.00
$2,400.00
3/27/2012
Total
$1,024.92
$1,024.92
3/28/2012
Total
$36.94
$36.94
3/5/2012
3/7/2012
Total
$108.00
$91.00
$199.00
3/27/2012
Total
$147.00
$147.00
3/2/2012
3/21/2012
3/22/2012
Total
$178.57
$280.31
$53.56
$512.44
3/8/2012
MONTY CLEGG
MONTY CLEGG
$113.42
Total
MONICA DUPREE
MONICA DUPREE
$113.42
3/1/2012
MIZUNI, INC
MIZUNI, INC
$108.00
Total
MITINET INC
MITINET INC
$108.00
3/6/2012
MISTY KETCHUM
MISTY KETCHUM
Transaction Amount
$96.29
Total
MISFITZ INC/ THE CLEANERS OF KELLER
MISFITZ INC/ THE CLEANERS OF KELLER
3/31/2012
3/9/2012
MINDY MATHIS
MINDY MATHIS
Date: 4/2/2012
Total
$94.20
$94.20
3/27/2012
Total
$252.50
$252.50
3/27/2012
Total
Page 51
$263.50
$263.50
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
MR JIM'S PIZZA, INC
MR JIM'S PIZZA, INC
MT LIBRARY SERVICES, INC.
MT LIBRARY SERVICES, INC.
through
Check Date
3/8/2012
3/21/2012
Total
MURRAY, B J/DBA PENNINGTON RIBBON
MURRAY, B J/DBA PENNINGTON RIBBON
MUSIC & ARTS CENTER, INC
MUSIC & ARTS CENTER, INC
MUSIC IN MOTION
MUSIC IN MOTION
MUSIC THEATRE INTERNATIONAL
MUSIC THEATRE INTERNATIONAL
NANA PUDDIN PRODUCTIONS
NANA PUDDIN PRODUCTIONS
NANCI GATES
NANCI GATES
$159.00
$136.00
$295.00
3/22/2012
Total
$214.10
$214.10
3/26/2012
Total
$23.00
$23.00
3/9/2012
3/22/2012
3/27/2012
Total
$304.61
$68.90
$137.06
$510.57
3/27/2012
Total
$1,230.00
$1,230.00
3/2/2012
Total
$522.00
$522.00
3/1/2012
Total
$85.00
$85.00
3/2/2012
Total
$3,965.00
$3,965.00
3/9/2012
NAGINA BABAR
NAGINA BABAR
$1,542.00
Total
NABE
NABE
$957.00
$585.00
3/2/2012
3/8/2012
N J H S/N A S S P
N J H S/N A S S P
Transaction Amount
$107.50
$143.20
$250.70
Total
MVP ATHLETICS
MVP ATHLETICS
3/31/2012
3/9/2012
3/29/2012
MULTI-HEALTH SYSTEMS INC
MULTI-HEALTH SYSTEMS INC
Date: 4/2/2012
Total
3/26/2012
Total
$24.42
$24.42
$1,000.00
$1,000.00
3/28/2012
Total
Page 52
$15.00
$15.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
NANCY MASTERS
NANCY MASTERS
through
Check Date
3/21/2012
Total
NAOKO ABSHIRE
NAOKO ABSHIRE
NASCO - FORT ATKINSON
NASCO - FORT ATKINSON
NATALIA PUSHNOVA
NATALIA PUSHNOVA
NED L. DAVENPORT
NED L. DAVENPORT
NICHOLAS GEORGE MILLER
NICHOLAS GEORGE MILLER
NICOLAS SPENCER
NICOLAS SPENCER
NORCOSTCO INC
NORCOSTCO INC
NORTH TEXAS TOLLWAY AUTHORITY
$18.00
$18.00
3/2/2012
3/27/2012
Total
$12.96
$3,293.03
$3,305.99
3/28/2012
Total
$59.90
$59.90
3/9/2012
Total
$42.00
$42.00
3/2/2012
3/6/2012
Total
$30.00
$15.00
$45.00
3/27/2012
Total
$131.21
$131.21
3/27/2012
Total
$108.75
$108.75
3/27/2012
Total
$218.18
$218.18
3/6/2012
Total
$25.75
$25.75
3/2/2012
NOBUKO RODRIGUEZ
NOBUKO RODRIGUEZ
$106.18
Total
NICOLE GLUZERMAN
NICOLE GLUZERMAN
$106.18
3/28/2012
NATIONAL FORENSIC LEAGUE
NATIONAL FORENSIC LEAGUE
Transaction Amount
$427.00
$427.00
Total
NATIONAL ART EDUCATION ASSOCIATION
NATIONAL ART EDUCATION ASSOCIATION
3/31/2012
3/2/2012
NANCY NESTORA TIJERINA
NANCY NESTORA TIJERINA
Date: 4/2/2012
Total
$402.39
$402.39
3/27/2012
Total
$928.40
$928.40
3/2/2012
3/7/2012
Page 53
$49.96
$7.65
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
NORTH TEXAS TOLLWAY AUTHORITY
through
Check Date
Total
NORWOOD HOUSE PRESS
NORWOOD HOUSE PRESS
NOUVEAU CONSTRUCTION &TECH SRVC, LP
NOUVEAU CONSTRUCTION &TECH SRVC, LP
OAK FARMS DAIRY
OAK FARMS DAIRY
OFFICE DEPOT INC
OFFICE DEPOT INC
OLEN WILLIAMS INC
OLEN WILLIAMS INC
O'REILLY AUTO PARTS INC
O'REILLY AUTO PARTS INC
ORIENTAL TRADING COMPANY, INC.
ORIENTAL TRADING COMPANY, INC.
OVATION CHEER AND DANCE, LLC
OVATION CHEER AND DANCE, LLC
$195.00
$520.00
$715.00
3/8/2012
Total
$1,680.00
$1,680.00
3/22/2012
Total
$429.60
$429.60
3/26/2012
Total
$2,953.98
$2,953.98
3/6/2012
3/22/2012
Total
$16,870.27
$19,264.09
$36,134.36
3/2/2012
3/21/2012
3/27/2012
Total
$196.82
$794.22
$625.46
$1,616.50
3/1/2012
OKLAHOMA DEPT OF HUMAN SERVICES
OKLAHOMA DEPT OF HUMAN SERVICES
Transaction Amount
$57.61
Total
NORTHWEST YMCA
NORTHWEST YMCA
3/31/2012
3/5/2012
NORTHWEST HIGH SCHOOL GOLF
NORTHWEST HIGH SCHOOL GOLF
Date: 4/2/2012
Total
$553.84
$553.84
3/28/2012
Total
3/8/2012
3/23/2012
3/28/2012
Total
$85.00
$85.00
$1,838.64
$856.67
$600.12
$3,295.43
3/2/2012
3/8/2012
3/21/2012
3/27/2012
Total
$96.90
$47.99
$842.07
$332.04
$1,319.00
3/21/2012
Total
Page 54
$605.00
$605.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
PAC SYSTEMS INC
PAC SYSTEMS INC
PACIFIC LEARNING, INC.
PACIFIC LEARNING, INC.
PARK PLACE PUBLICATIONS, LP
PARK PLACE PUBLICATIONS, LP
through
Check Date
3/5/2012
3/22/2012
3/26/2012
Total
PASCO SCIENTIFIC
PATRICK BYRD
PATRICK BYRD
Total
PATTERSON MEDICAL SUPPLY, INC.
PATTERSON MEDICAL SUPPLY, INC.
PAUL BORISH
PAUL BORISH
PAUL DERENGOWSKI
PAUL DERENGOWSKI
PAUL MULLEN, PH.D.
PAUL MULLEN, PH.D.
PAUL RODRIGUEZ
PAUL RODRIGUEZ
PCI EDUCATIONAL PUBLISHING
PCI EDUCATIONAL PUBLISHING
PEARSON EDUC INC/PRENTICE HALL
Transaction Amount
$340.00
$200.00
$8,675.00
$2,402.84
$2,402.84
3/2/2012
3/28/2012
Total
$1,620.00
$135.00
$1,755.00
3/2/2012
3/5/2012
Total
$5,680.32
$1,007.83
$6,688.15
3/27/2012
3/28/2012
Total
$108.88
$113.60
$222.48
3/8/2012
PATRICK MICHAEL BEHRINGER
PATRICK MICHAEL BEHRINGER
3/31/2012
$9,215.00
3/26/2012
PASCO SCIENTIFIC
Date: 4/2/2012
Total
$1,250.00
$1,250.00
3/21/2012
Total
$516.14
$516.14
3/1/2012
3/28/2012
Total
$178.87
$189.25
$368.12
3/30/2012
Total
3/27/2012
Total
$98.31
$98.31
$1,000.00
$1,000.00
3/27/2012
Total
$99.44
$99.44
3/22/2012
Total
3/22/2012
3/27/2012
Page 55
$60.95
$60.95
$271.31
$157.23
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
PEARSON EDUC INC/PRENTICE HALL...
PEARSON EDUC INC/PRENTICE HALL
PEARSON EDUCATION INC
PEARSON EDUCATION INC
PEGGY J FAST
PEGGY J FAST
PENDERS MUSIC COMPANY INC
PENDERS MUSIC COMPANY INC
PENELOPE BATES
PENELOPE BATES
PENSERV PLAN SERVICES, INC
PENSERV PLAN SERVICES, INC
through
Check Date
3/28/2012
Total
PETROLEUM TRADERS CORPORATION
PETROLEUM TRADERS CORPORATION
PHILLIP G DOMINGUEZ
PHILLIP G DOMINGUEZ
PHONAK, INC
PHONAK, INC
PIFF PAY IT FORWARD FUNDRAISING
PIFF PAY IT FORWARD FUNDRAISING
PITNEY BOWES INC
3/31/2012
Transaction Amount
$2,441.66
$2,870.20
3/2/2012
3/5/2012
3/27/2012
Total
$54.97
$481.65
$1,499.43
$2,036.05
3/27/2012
Total
$8.44
$8.44
3/22/2012
3/27/2012
Total
$1,022.23
$562.11
$1,584.34
3/22/2012
Total
$23.31
$23.31
3/12/2012
3/23/2012
3/26/2012
Total
$1,935.68
$1,872.20
$204,966.28
$208,774.16
3/9/2012
PERFECTION LEARNING CORPORATION
PERFECTION LEARNING CORPORATION
Date: 4/2/2012
Total
3/7/2012
3/21/2012
3/26/2012
Total
3/1/2012
3/7/2012
3/27/2012
3/29/2012
Total
$453.53
$453.53
$23,071.07
$24,634.65
$28,730.63
$76,436.35
$900.00
$1,020.00
$2,040.00
$630.00
$4,590.00
3/27/2012
Total
3/22/2012
Total
3/21/2012
Page 56
$117.89
$117.89
$19,889.40
$19,889.40
$452.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
PITNEY BOWES INC
PITSCO, INC
PITSCO, INC
PLANK ROAD PUBLISHING, INC
PLANK ROAD PUBLISHING, INC
through
Check Date
Total
PRECISION BUSINESS MACHINES, INC
PRECISION BUSINESS MACHINES, INC
PRO QUEST
PRO QUEST
PROCOMPUTING CORPORATION
PROCOMPUTING CORPORATION
PRO-ED INC
PRO-ED INC
PROJECT LEAD THE WAY
PROJECT LEAD THE WAY
PROTECTION ONE ALARM MONITORING
$28.00
Total
$218.97
$250.42
$469.39
3/1/2012
3/8/2012
Total
$1,560.00
$1,710.00
$3,270.00
3/6/2012
3/22/2012
3/27/2012
Total
$4,020.00
$298.90
$299.55
$4,618.45
3/28/2012
Total
$4,700.00
$4,700.00
3/22/2012
3/28/2012
Total
$990.00
$6,816.70
$7,806.70
3/7/2012
Total
$9,661.20
$9,661.20
3/9/2012
3/28/2012
Total
$7,350.75
$4,537.00
$11,887.75
3/7/2012
Total
$3,114.50
$3,114.50
3/9/2012
3/27/2012
Total
$9,333.36
$410.85
$9,744.21
3/1/2012
3/7/2012
PROPERTY CASUALTY ALLIANCE OF TEXAS
PROPERTY CASUALTY ALLIANCE OF TEXAS
$28.00
3/22/2012
3/27/2012
PROFIT PLUS, INC
PROFIT PLUS, INC
Transaction Amount
$452.00
Total
PROCTER & FRANZKE BIG KAHUNA TEXAS
PROCTER & FRANZKE BIG KAHUNA TEXAS
3/31/2012
3/27/2012
PLUMB TECH
PLUMB TECH
Date: 4/2/2012
Total
$500.00
$500.00
$1,000.00
3/5/2012
Page 57
$2,535.05
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
PROTECTION ONE ALARM MONITORING...
PROTECTION ONE ALARM MONITORING
QUALITY AUDIO VISUAL SERVICE INC
QUALITY AUDIO VISUAL SERVICE INC
QUALITY CARE DENTAL
QUALITY CARE DENTAL
QUIA CORPORATION
QUIA CORPORATION
R & A ANDERSON ENTERPRISE
R & A ANDERSON ENTERPRISE
through
Check Date
3/9/2012
3/22/2012
Total
R.F. RAMIREZ
R.F. RAMIREZ
RACHAEL CHILTON
RACHAEL CHILTON
RALPH STEELE
RALPH STEELE
Total
$2,532.00
$2,532.00
3/21/2012
Total
$49.00
$49.00
3/6/2012
3/29/2012
3/30/2012
Total
$5.50
$99.00
$22.00
$126.50
3/6/2012
Total
$86.81
$86.81
3/1/2012
3/7/2012
3/22/2012
3/28/2012
Total
$40.00
$40.00
$80.00
$80.00
$240.00
3/9/2012
3/27/2012
Total
$85.00
$204.00
$289.00
3/8/2012
Total
$108.00
$108.00
3/1/2012
3/2/2012
Total
$9.99
$37.98
$47.97
3/27/2012
Total
$101.94
$101.94
3/9/2012
RAMON BERMUDEZ
RAMON BERMUDEZ
$72.00
$72.00
3/23/2012
RADIO SHACK- DENTON HWY
RADIO SHACK- DENTON HWY
Transaction Amount
$2,385.05
$28.00
$4,948.10
Total
RACHEL DENISE WATSON
RACHEL DENISE WATSON
3/31/2012
3/22/2012
R. DAVID LITTLETON
R. DAVID LITTLETON
Date: 4/2/2012
Total
Page 58
$139.98
$139.98
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
RAMON SALGADO
RAMON SALGADO
RANDALL S HAUPTMANN
RANDALL S HAUPTMANN
RANDY TRIGG
RANDY TRIGG
RANGERS BASEBALL LLC
RANGERS BASEBALL LLC
RATCLIFF PUBLICATIONS, INC.
RATCLIFF PUBLICATIONS, INC.
REALLY GOOD STUFF, INC
REALLY GOOD STUFF, INC
REBECCA KAYE MORROW
REBECCA KAYE MORROW
REGION 2 UIL MUSIC
REGION 2 UIL MUSIC
through
Check Date
3/29/2012
Total
RHONDA J KEITH
RHONDA J KEITH
$53.30
$101.94
$55.00
$210.24
3/1/2012
3/27/2012
Total
$55.00
$55.00
$110.00
3/29/2012
Total
$1,800.00
$1,800.00
3/6/2012
3/21/2012
3/22/2012
Total
$330.00
$44.00
$44.00
$418.00
3/22/2012
Total
$304.91
$304.91
3/20/2012
Total
$88.00
$88.00
3/5/2012
3/21/2012
3/23/2012
3/30/2012
Total
$1,540.00
$770.00
$1,925.00
$1,540.00
$5,775.00
3/7/2012
Total
$1,000.00
$1,000.00
3/8/2012
Total
$1,069.39
$1,069.39
3/27/2012
Total
$30.00
$30.00
3/2/2012
RHONDA K GILBERT
RHONDA K GILBERT
Transaction Amount
$95.10
$95.10
Total
REPUBLIC SERVICE OF TEXAS LTD
REPUBLIC SERVICE OF TEXAS LTD
3/31/2012
3/8/2012
3/27/2012
3/30/2012
REGIONS BANK
REGIONS BANK
Date: 4/2/2012
Total
Page 59
$463.97
$463.97
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
RICHARD BAKER
RICHARD BAKER
RICHARD J. KERVIN JR.
RICHARD J. KERVIN JR.
RICHARD L SULLIVAN
RICHARD L SULLIVAN
RICHARD L. MOELLENDICK JR.
RICHARD L. MOELLENDICK JR.
through
Check Date
3/6/2012
Total
RICK MCLELLAN
RICK MCLELLAN
RISO, INC
RISO, INC
ROANOKE WINNELSON CO INC
ROANOKE WINNELSON CO INC
ROBERT LAPENNA
ROBERT LAPENNA
ROBERT MARK YOUNGS
ROBERT MARK YOUNGS
$138.31
Total
$212.02
$212.02
3/27/2012
Total
$109.43
$109.43
3/8/2012
Total
$0.00
$101.65
$101.65
3/28/2012
Total
$63.88
$63.88
3/27/2012
Total
$1,137.05
$1,137.05
3/1/2012
3/23/2012
Total
$10.85
$1,170.20
$1,181.05
3/1/2012
Total
$150.00
$150.00
3/2/2012
Total
$448.45
$448.45
3/26/2012
3/30/2012
Total
$72.20
$66.50
$138.70
3/8/2012
ROBERT M SINGLETON
ROBERT M SINGLETON
$65.55
$72.76
3/28/2012
ROBERT DEJONGE
ROBERT DEJONGE
Transaction Amount
$150.00
$150.00
Total
ROBERT ALLERHEILIGEN
ROBERT ALLERHEILIGEN
3/31/2012
3/8/2012
3/28/2012
RICHARD M. TOVAR
RICHARD M. TOVAR
Date: 4/2/2012
Total
$200.00
$200.00
3/9/2012
3/30/2012
Total
Page 60
$426.20
$279.99
$706.19
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
ROBERT S COOK
ROBERT S COOK
ROBERT SIMPSON
ROBERT SIMPSON
through
Check Date
3/27/2012
Total
ROBERT TODD HARRIS
ROBERT W GOPFFARTH
ROBERT W GOPFFARTH
ROBIN D MAGAN
ROBIN D MAGAN
RODERICK WHITE
RODERICK WHITE
ROLAND WIEDERAENDERS
ROLAND WIEDERAENDERS
ROMEO MUSIC
ROMEO MUSIC
RON GOODPASTURE
RON GOODPASTURE
RONALD A. BEAM
RONALD A. BEAM
RONALD J. SUMCIZK
RONALD J. SUMCIZK
$104.95
Total
$90.00
$90.00
3/29/2012
Total
$103.56
$103.56
3/6/2012
Total
$23.59
$23.59
3/22/2012
Total
$35.41
$35.41
3/8/2012
Total
$299.00
$299.00
3/7/2012
3/27/2012
Total
$92.00
$98.00
$190.00
3/1/2012
ROGER L. BEAHM JR.
ROGER L. BEAHM JR.
$104.95
3/1/2012
ROCKHURST UNIV. CONTINUING EDU
ROCKHURST UNIV. CONTINUING EDU
Transaction Amount
$736.00
$80.00
$816.00
Total
ROBERTA L CAIN
ROBERTA L CAIN
3/31/2012
3/28/2012
ROBERT TODD HARRIS
Date: 4/2/2012
Total
$90.00
$90.00
3/28/2012
Total
$108.88
$108.88
3/22/2012
Total
$265.00
$265.00
3/30/2012
Total
$94.50
$94.50
3/26/2012
Total
$69.43
$69.43
3/28/2012
Total
Page 61
$92.59
$92.59
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
RONALD M. EDWARDS
RONALD M. EDWARDS
through
Check Date
3/1/2012
3/7/2012
3/30/2012
Total
RONALD R. LANDRETH, JR.
Total
ROSEMARY MORROW
ROSEMARY MORROW
Total
ROYOLA SCREEN PRINTING
ROYOLA SCREEN PRINTING
Total
Total
RYAN DUBUISSON
RYAN DUBUISSON
SAMS CLUB DIRECT
$143.88
$143.88
3/26/2012
Total
$3,633.75
$3,633.75
3/7/2012
Total
$179.00
$179.00
3/1/2012
Total
$25.00
$25.00
3/9/2012
Total
$5,600.00
$5,600.00
3/28/2012
Total
$82.62
$82.62
3/2/2012
SAGE PUBLICATIONS, INC
SAGE PUBLICATIONS, INC
$1,987.30
Total
RUTH ANN BELCHER
RUTH ANN BELCHER
$1,787.50
$199.80
3/1/2012
RUSSELL T. STRAIGHT
RUSSELL T. STRAIGHT
$4,390.00
$4,390.00
3/7/2012
3/8/2012
RUSSELL A WILLIAMSON
RUSSELL A WILLIAMSON
$19,000.00
$19,000.00
3/7/2012
ROY TIMOTHY SHAKE
ROY TIMOTHY SHAKE
$140.00
$140.00
3/28/2012
ROY CHRISTENSEN
ROY CHRISTENSEN
$1,005.37
$1,005.37
Total
ROSS ATHLETIC SUPPLY COMPANY
ROSS ATHLETIC SUPPLY COMPANY
Transaction Amount
$100.00
$80.00
$55.00
3/6/2012
RONALD WAYNE HOLT
RONALD WAYNE HOLT
3/31/2012
$235.00
3/2/2012
RONALD R. LANDRETH, JR.
Date: 4/2/2012
Total
$69.85
$69.85
3/2/2012
3/8/2012
Page 62
$186.72
$355.80
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
SAMS CLUB DIRECT...
SAMS CLUB DIRECT
SAMUEL FRENCH INC
SAMUEL FRENCH INC
through
Check Date
3/22/2012
3/27/2012
Total
SARGENT-WELCH SCIENTIFIC
SARGENT-WELCH SCIENTIFIC
SCANTRON CORPORATION
SCANTRON CORPORATION
SCHELLAS HYNDMAN
SCHELLAS HYNDMAN
SCHOLASTIC BOOK FAIRS INC
SCHOLASTIC BOOK FAIRS INC
SCHOLASTIC INC
SCHOLASTIC INC
SCHOOL HEALTH CORPORATION
SCHOOL HEALTH CORPORATION
$120.00
$120.00
3/7/2012
Total
$150.00
$150.00
3/9/2012
Total
$350.80
$350.80
3/1/2012
3/7/2012
SARAH BAILEY
SARAH BAILEY
Transaction Amount
$607.52
$5,300.75
$6,450.79
Total
SANTILLANA USA PUBLISHING CO, INC
SANTILLANA USA PUBLISHING CO, INC
3/31/2012
3/28/2012
SANDY LAKE AMUSEMENT PARK INC
SANDY LAKE AMUSEMENT PARK INC
Date: 4/2/2012
Total
$61.00
$108.00
$169.00
3/22/2012
Total
$647.36
$647.36
3/22/2012
Total
$89.72
$89.72
3/27/2012
Total
3/1/2012
3/21/2012
3/23/2012
3/27/2012
3/29/2012
Total
$140.00
$140.00
$5,382.04
$3,895.15
$4,148.33
$5,115.70
$5,572.84
$24,114.06
3/22/2012
3/27/2012
3/28/2012
Total
$566.34
$204.54
$528.93
$1,299.81
3/2/2012
3/9/2012
3/22/2012
3/27/2012
Total
Page 63
$122.40
$75.59
$46.46
$813.26
$1,057.71
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
SCHOOL MATE
SCHOOL MATE
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALTY SUPPLY INC
SCHOOL SPECIALTY, INC (EPS)
SCHOOL SPECIALTY, INC (EPS)
through
Check Date
3/22/2012
Total
Total
SCOTT BILLINGSLEY
SCOTT BILLINGSLEY
SCOTT CHESSER
SCOTT CHESSER
SHANNON E HINSEY
$348.23
Total
$105.00
$105.00
$210.00
3/27/2012
Total
$67.21
$67.21
3/27/2012
3/28/2012
Total
$109.43
$71.92
$181.35
3/2/2012
3/8/2012
Total
$675.00
$274.41
$949.41
3/8/2012
Total
$612.00
$612.00
3/1/2012
Total
$1,351.20
$1,351.20
3/1/2012
3/5/2012
Total
$102.00
$86.81
$188.81
3/9/2012
SERVANDO BLANCO
SERVANDO BLANCO
$348.23
3/1/2012
3/7/2012
SEAN STEWART
SEAN STEWART
$222.64
Total
SEAL TEX, INC.
SEAL TEX, INC.
$222.64
3/6/2012
SEA LIFE GRAPEVINE
SEA LIFE GRAPEVINE
$364.28
$5,747.01
$2,939.44
$320.50
$9,371.23
Total
SCREEN GRAPHIX, LLC
SCREEN GRAPHIX, LLC
Transaction Amount
$833.25
3/20/2012
SCOTT ALLAN CRYER
SCOTT ALLAN CRYER
3/31/2012
$833.25
3/2/2012
3/22/2012
3/27/2012
3/28/2012
SCHOOL SPECIALTY, INC.
SCHOOL SPECIALTY, INC.
Date: 4/2/2012
Total
$221.08
$221.08
3/7/2012
Page 64
$7.78
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
SHANNON E HINSEY...
SHANNON E HINSEY
SHARON DANIELSON
SHARON DANIELSON
through
Check Date
3/27/2012
Total
SHELIA DIANNE MORGAN
SHELIA DIANNE MORGAN
SHI GOVERNMENT SOLUTIONS INC
SHI GOVERNMENT SOLUTIONS INC
SHIELDS CORPORATION
SHIELDS CORPORATION
SIX FLAGS OVER TEXAS
SIX FLAGS OVER TEXAS
SKY CREEK RANCH GOLF CLUB
SKY CREEK RANCH GOLF CLUB
SOCIETY FOR HUMAN RESOURCE MGMT
SOCIETY FOR HUMAN RESOURCE MGMT
$167.37
Total
$61.00
$61.00
3/6/2012
Total
$186.00
$186.00
3/6/2012
Total
$61.63
$61.63
3/26/2012
Total
$12,744.00
$12,744.00
3/28/2012
Total
$716.09
$716.09
3/21/2012
Total
$887.69
$887.69
3/7/2012
3/9/2012
Total
$220.00
$330.00
$550.00
3/22/2012
3/28/2012
Total
$5,200.00
$500.00
$5,700.00
3/7/2012
Total
$650.00
$650.00
3/8/2012
SMU AP INSTITUTE
SMU AP INSTITUTE
$167.37
3/27/2012
SKY RANCHES, INC
SKY RANCHES, INC
$53.23
Total
SKILLS USA TEXAS
SKILLS USA TEXAS
$53.23
3/1/2012
SHELLIE D JOHNSON
SHELLIE D JOHNSON
Transaction Amount
$12.26
$20.04
Total
SHELLEY WILLIAMS
SHELLEY WILLIAMS
3/31/2012
3/27/2012
SHAWN RICHARD MOON
SHAWN RICHARD MOON
Date: 4/2/2012
Total
$450.00
$450.00
3/20/2012
Total
Page 65
$180.00
$180.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
SODEXO, INC & AFFILIATES
SODEXO, INC & AFFILIATES
SOUTHEASTERN PERFORMANCE APPAREL
SOUTHEASTERN PERFORMANCE APPAREL
SPALDING EDUCATIONAL INTERNATIONAL
SPALDING EDUCATIONAL INTERNATIONAL
SPEED STACKS, INC
SPEED STACKS, INC
SPORT SUPPLY GROUP INC
SPORT SUPPLY GROUP INC
SPORT SUPPLY GROUP, INC.
SPORT SUPPLY GROUP, INC.
through
Check Date
3/28/2012
Total
STAPLES ADVANTAGE
STAPLES ADVANTAGE
Total
Total
STEPHANIE K MELENDEZ
STEPHANIE K MELENDEZ
STEPHANIE LUCERO
$1,597.20
$1,597.20
Total
$463.94
$463.94
3/6/2012
3/20/2012
3/21/2012
Total
$920.00
$198.45
$723.59
$1,842.04
3/28/2012
Total
$591.84
$591.84
3/6/2012
Total
$86.81
$86.81
3/9/2012
3/23/2012
3/28/2012
3/29/2012
3/30/2012
Total
$16,651.09
$13,014.76
$24,601.79
$136.92
$23,028.85
$77,433.41
3/1/2012
3/7/2012
Total
$892.53
$1,577.86
$2,470.39
3/7/2012
Total
$100.00
$100.00
3/2/2012
STENHOUSE PUBLISHERS
STENHOUSE PUBLISHERS
$1,409.72
3/27/2012
STATE COMPTROLLER
STATE COMPTROLLER
Transaction Amount
$90,387.98
$1,409.72
3/22/2012
STAPLES CONTRACT & COMMERCIAL INC
STAPLES CONTRACT & COMMERCIAL INC
3/31/2012
$90,387.98
3/26/2012
STAN FRAZIER
STAN FRAZIER
Date: 4/2/2012
Total
$225.65
$225.65
3/27/2012
Total
$65.00
$65.00
3/2/2012
Page 66
$428.71
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
STEPHANIE LUCERO
STEVE GORDON
STEVE GORDON
STEVE MARTIN
STEVE MARTIN
through
Check Date
Total
SUCCESS: STEP BY STEP
SUCCESS: STEP BY STEP
SUNDANCE PUBLISHING
SUNDANCE PUBLISHING
SUNNY SKY PRODUCTS NORTH AMERICA
SUNNY SKY PRODUCTS NORTH AMERICA
SURVEYMONKEY INC.
SURVEYMONKEY INC.
SURVEYMONKEY.COM
SURVEYMONKEY.COM
SUSAN MAE THILLEN
SUSAN MAE THILLEN
SUSAN PICKENS
$97.40
$97.40
3/7/2012
Total
$113.92
$113.92
3/22/2012
Total
$107.80
$107.80
3/28/2012
Total
$2,350.59
$2,350.59
3/22/2012
3/27/2012
Total
$1,944.00
$936.00
$2,880.00
3/1/2012
Total
$680.38
$680.38
3/27/2012
Total
$200.00
$200.00
3/27/2012
Total
$300.00
$300.00
3/9/2012
Total
$118.38
$118.38
3/7/2012
Total
$2,660.02
$2,660.02
3/1/2012
SUSAN HOBBS
SUSAN HOBBS
$95.66
Total
SUSAN G KOMEN, NORTH TEXAS AFFILIAT
SUSAN G KOMEN, NORTH TEXAS AFFILIAT
$95.66
3/22/2012
SUSAN D PHILLIPS
SUSAN D PHILLIPS
Transaction Amount
$428.71
Total
SUPPORT PAYMENT CLEARINGHOUSE
SUPPORT PAYMENT CLEARINGHOUSE
3/31/2012
3/22/2012
STEVE PATTY
STEVE PATTY
Date: 4/2/2012
Total
$14.00
$14.00
3/20/2012
Total
3/20/2012
Page 67
$328.00
$69.00
$397.00
$500.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
SUSAN PICKENS
through
Check Date
Total
TASPA
TAS PA
T R A P S INSTITUTE
T R A P S INSTITUTE
TAEA
TAEA
TAMMY PELLEGRINI
TAMMY PELLEGRINI
TARA LEANN BURKETT
$220.00
$220.00
3/6/2012
Total
$2,600.00
$2,600.00
3/28/2012
Total
$100.00
$100.00
3/6/2012
Total
$30.00
$30.00
3/1/2012
Total
$113.08
$113.08
3/7/2012
Total
$30.00
$30.00
3/20/2012
Total
$2,120.00
$2,120.00
3/1/2012
TSTA
T S TA
$288.67
Total
THSW PA
THSW PA
$288.67
3/8/2012
TEPSA
TEPSA
$25.00
Total
TCEA
TCEA
$25.00
3/6/2012
TASC
TAS C
$89.00
Total
TAEA
TAEA
$89.00
3/1/2012
SYDNEY LYNEE BRAMER
SYDNEY LYNEE BRAMER
Transaction Amount
$500.00
Total
SUWIT ITTIRUCK
SUWIT ITTIRUCK
3/31/2012
3/6/2012
SUSAN WING
SUSAN WING
Date: 4/2/2012
Total
$47.00
$47.00
3/5/2012
3/21/2012
Total
$100.00
$220.00
$320.00
3/27/2012
Total
3/28/2012
Page 68
$837.50
$837.50
$73.87
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
TARA LEANN BURKETT
through
Check Date
Total
TARRANT APPRAISAL DISTRICT
TASBO
TASBO
Total
Total
3/9/2012
Total
TEACHER CREATED MATERIALS
TEACHER'S TOOLS INC
TEACHER'S TOOLS INC
TEACH-MART INC
TEACH-MART INC
TEAMLINE CUSTOM SPORTSWEAR, LLC
TEAMLINE CUSTOM SPORTSWEAR, LLC
TECHNOLOGY ASSETS
$3,714.00
$3,714.00
3/8/2012
Total
$2,125.00
$2,550.00
$850.00
$5,525.00
3/1/2012
TCU TRACK & FIELD
TEACHER CREATED MATERIALS
$1,400.00
$1,400.00
3/27/2012
TCU TRACK & FIELD
$140.00
$140.00
3/1/2012
TCU ADVANCED PLACEMENT
TCU ADVANCED PLACEMENT
$86,765.76
$86,765.76
Total
TAYLOR PUBLISHING COMPANY
TAYLOR PUBLISHING COMPANY
Transaction Amount
3/28/2012
TASC
TASC
3/31/2012
$73.87
3/8/2012
TARRANT APPRAISAL DISTRICT
Date: 4/2/2012
Total
$400.00
$400.00
3/22/2012
Total
$299.99
$299.99
3/22/2012
3/28/2012
Total
3/2/2012
3/26/2012
Total
3/2/2012
3/5/2012
3/9/2012
3/22/2012
3/28/2012
Total
3/2/2012
3/8/2012
3/9/2012
3/20/2012
Page 69
$184.53
$45.93
$230.46
$1,030.42
$793.60
$1,824.02
$656.00
$1,084.00
$2,038.00
$1,052.00
$533.00
$5,363.00
$493,252.00
$1,789.00
$10,540.00
$36.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
TECHNOLOGY ASSETS...
TECHNOLOGY ASSETS
TEMPLETON DEMOGRAPHICS, LLC
TEMPLETON DEMOGRAPHICS, LLC
through
Check Date
3/23/2012
3/27/2012
3/28/2012
3/29/2012
3/30/2012
Total
Total
TEXAS ASSOCIATION OF SOCCER COACHES
TEXAS ASSOCIATION OF SOCCER COACHES
TEXAS DECA
TEXAS DECA
TEXAS DEPARTMENT OF LICENSING & REG
TEXAS DEPARTMENT OF LICENSING & REG
Total
Total
$40.00
$40.00
3/1/2012
Total
$42.50
$42.50
3/20/2012
Total
$3,310.00
$3,310.00
3/28/2012
Total
$35.00
$35.00
3/1/2012
Total
$1,120.00
$2,660.00
$3,780.00
3/7/2012
Total
$748.00
$748.00
3/1/2012
Total
$146.50
$146.50
3/1/2012
TEXAS GUARANTEED STUDENT LOAN
TEXAS GUARANTEED STUDENT LOAN
$1,004.33
Total
TEXAS FEDERATION OF TEACHERS
TEXAS FEDERATION OF TEACHERS
$1,004.33
3/29/2012
TEXAS FCCLA
TEXAS FCCLA
$1,300.00
$1,300.00
3/5/2012
TEXAS FBLA
TEXAS FBLA
$102.00
$102.00
3/6/2012
TEXAS CLASSROOM TEACHERS ASSN
TEXAS CLASSROOM TEACHERS ASSN
$10,000.00
$10,000.00
Total
TEXAS AIRSYSTEMS LLC
TEXAS AIRSYSTEMS LLC
Transaction Amount
$9,990.00
$80.00
$2,734.00
$1,211.90
$17,878.84
3/1/2012
TEXAS ACADEMIC DECATHLON ASSN
TEXAS ACADEMIC DECATHLON ASSN
3/31/2012
$537,511.74
3/28/2012
TERRY WAY
TERRY WAY
Date: 4/2/2012
Total
Page 70
$1,887.93
$1,887.93
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
TEXAS HEALTH HARRIS METHODIST
TEXAS HEALTH HARRIS METHODIST
through
Check Date
3/21/2012
Total
TEXAS MATH & SCIENCE COACHES ASSN
TEXAS MATH & SCIENCE COACHES ASSN
TEXAS SUNGARD USER NETWORK, INC.
TEXAS SUNGARD USER NETWORK, INC.
THE BOOK CARRIAGE & COFFEE SHOP
THE BOOK CARRIAGE & COFFEE SHOP
THE CHARLES SCHWAB TRUST CO
THE CHARLES SCHWAB TRUST CO
$400.00
Total
$15.00
$245.00
$137.50
$397.50
3/28/2012
Total
$205.00
$205.00
3/8/2012
3/27/2012
Total
$260.00
$260.00
$520.00
3/7/2012
Total
$4,980.00
$4,980.00
3/1/2012
Total
$85.09
$85.09
3/5/2012
THE AMERICAN INSTITUTE OF ARCHITECT
THE AMERICAN INSTITUTE OF ARCHITECT
$400.00
3/7/2012
3/8/2012
3/9/2012
TEXAS TOMORROW FUND
TEXAS TOMORROW FUND
$40.00
Total
TEXAS TEACHERS
TEXAS TEACHERS
$40.00
3/5/2012
TEXAS LIBRARY ASSOCIATION
TEXAS LIBRARY ASSOCIATION
Transaction Amount
$817.50
$817.50
Total
TEXAS INTERNATIONAL CASE CO, INC.
TEXAS INTERNATIONAL CASE CO, INC.
3/31/2012
3/6/2012
TEXAS HIGH SCHOOL COACHES ASSN INC
TEXAS HIGH SCHOOL COACHES ASSN INC
Date: 4/2/2012
Total
$999.00
$999.00
3/6/2012
3/8/2012
3/9/2012
3/20/2012
3/21/2012
3/23/2012
3/27/2012
Total
3/12/2012
3/23/2012
3/26/2012
Total
Page 71
$39.95
$49.54
$550.40
$342.76
$232.51
$54.36
$76.66
$1,346.18
$100.00
$100.00
$10,325.92
$10,525.92
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
THE DRAMATIC PUBLISHING COMPANY
THE DRAMATIC PUBLISHING COMPANY
THE HIGHSMITH CO INC
THE HIGHSMITH CO INC
through
Check Date
3/8/2012
Total
THE MLD GROUP LLC
THE MLD GROUP LLC
THE PROPHET CORPORATION
THE PROPHET CORPORATION
Total
THE TENNIS SHOP, INC
THE TENNIS SHOP, INC
THE WINDWARD GROUP
THE WINDWARD GROUP
THOMAS A FARMER
$170.52
$1,230.44
$2,033.10
$30.35
$339.30
$125.51
$1,710.30
$5,639.52
Total
$296.72
$296.72
3/2/2012
3/28/2012
Total
$122.00
$224.40
$346.40
3/1/2012
3/8/2012
3/9/2012
3/21/2012
3/28/2012
3/29/2012
Total
$1,490.10
$358.00
$308.25
$823.80
$428.90
$408.90
$3,817.95
3/2/2012
Total
$2,429.00
$2,429.00
3/8/2012
3/28/2012
Total
$1,265.00
$1,118.00
$2,383.00
3/21/2012
3/28/2012
Total
$2,200.00
$1,430.00
$3,630.00
3/5/2012
THERESA L DYVIG
THERESA L DYVIG
Transaction Amount
$108.22
3/8/2012
THE SHELTON SCHOOL
THE SHELTON SCHOOL
3/31/2012
$108.22
3/2/2012
3/6/2012
3/8/2012
3/9/2012
3/26/2012
3/29/2012
3/30/2012
THE HON COMPANY
THE HON COMPANY
Date: 4/2/2012
Total
3/26/2012
3/27/2012
Page 72
$108.00
$156.00
$2,112.00
$2,376.00
$69.43
$109.99
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
THOMAS A FARMER
through
Check Date
Total
THOMAS JOEY HOBBS
THOMAS JOEY HOBBS
TIMOTHY DEBYSINGH
TIMOTHY DEBYSINGH
TOLEDO PHYSICAL ED SUPPLY, INC
TOLEDO PHYSICAL ED SUPPLY, INC
TOM MARVIN DBA TOM MARVIN DESIGNS
TOM MARVIN DBA TOM MARVIN DESIGNS
TOMATO ALLEY INC.
TOMATO ALLEY INC.
TOMICA SMITH
TOMICA SMITH
$140.00
$140.00
3/7/2012
Total
$101.65
$101.65
3/1/2012
Total
$5,020.00
$5,020.00
3/28/2012
Total
$89.45
$89.45
3/6/2012
Total
$82.70
$82.70
3/1/2012
Total
$60.00
$60.00
3/28/2012
Total
$285.48
$285.48
3/28/2012
Total
$139.00
$139.00
3/21/2012
Total
$100.00
$100.00
3/27/2012
Total
$5.00
$5.00
3/7/2012
TOMMY F. WILSON II
TOMMY F. WILSON II
$407.98
Total
TODD C. ETLER
TODD C. ETLER
$161.24
$84.98
$81.66
$80.10
3/6/2012
TINA FARQUHAR
TINA FARQUHAR
$25.00
Total
TIM TRUMAN
TIM TRUMAN
$25.00
3/7/2012
3/9/2012
3/28/2012
3/30/2012
TIM ELLIS
TIM ELLIS
Transaction Amount
$179.42
Total
TIFFANY BUNTON
TIFFANY BUNTON
3/31/2012
3/1/2012
THOMAS F. ROBBINS
THOMAS F. ROBBINS
Date: 4/2/2012
Total
Page 73
$149.35
$149.35
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
TOMMY R. CAIN
TOMMY R. CAIN
TOTAL REGISTRATION
TOTAL REGISTRATION
through
Check Date
3/9/2012
Total
TRACI SMITH
TRACI SMITH
TRANE U.S. INC. DBA TRANE
TRANE U.S. INC. DBA TRANE
TRECINA D HUTCHINS
TRECINA D HUTCHINS
TRENT ROBINSON
TRENT ROBINSON
TREY A. SOBIECH
TREY A. SOBIECH
TRIARCO ARTS AND CRAFTS LLC
TRIARCO ARTS AND CRAFTS LLC
TRINITY ARMORED SECURITY INC
$299.70
$299.70
3/22/2012
Total
$40.00
$40.00
3/1/2012
Total
$43.00
$43.00
3/1/2012
Total
$200.00
$200.00
3/1/2012
3/8/2012
3/23/2012
3/27/2012
3/28/2012
Total
$1,075.96
$1,111.84
$6,384.00
$13,807.83
$2,479.02
$24,858.65
3/28/2012
Total
$33.30
$33.30
3/27/2012
Total
$58.80
$58.80
3/27/2012
Total
$112.05
$112.05
3/22/2012
Total
$22.59
$22.59
3/6/2012
Total
$100.00
$100.00
3/8/2012
TRI-COUNTY ELECTRIC CO-OP
TRI-COUNTY ELECTRIC CO-OP
$480.00
Total
TRICIA WALKER
TRICIA WALKER
$480.00
3/2/2012
TRAEF
TRAEF
Transaction Amount
$98.87
$98.87
Total
TRADE & INDUSTRIAL EDUCATION
TRADE & INDUSTRIAL EDUCATION
3/31/2012
3/28/2012
TRACEY L HILL
TRACEY L HILL
Date: 4/2/2012
Total
3/21/2012
Page 74
$136,790.87
$136,790.87
$5,290.30
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
TRINITY ARMORED SECURITY INC
through
Check Date
Total
TROY M.W. DODGE
TROY M.W. DODGE
TRUSTMARK COMPANIES
TRUSTMARK COMPANIES
U S FLAGS & FOREIGN FLAGS & POLES
U S FLAGS & FOREIGN FLAGS & POLES
UCA RESORT/ HOTEL CAMPS
UCA RESORT/ HOTEL CAMPS
ULINE, INC
ULINE, INC
UNIFIRST HOLDINGS, INC
UNIFIRST HOLDINGS, INC
UNION BANK OF CA-PARS #6746016400
UNION BANK OF CA-PARS #6746016400
UNITED REFRIGERATION INC
$95.51
$95.51
3/1/2012
3/9/2012
3/26/2012
Total
$110.55
$96.92
$96.29
$303.76
3/22/2012
Total
$3,000.00
$3,000.00
3/5/2012
Total
$260.00
$260.00
3/22/2012
Total
$93.54
$93.54
3/29/2012
Total
$1,300.00
$1,300.00
3/22/2012
Total
$42.72
$42.72
3/2/2012
3/5/2012
3/8/2012
3/21/2012
3/23/2012
3/27/2012
Total
$235.70
$91.33
$1,960.92
$103.33
$1,052.19
$449.91
$3,893.38
3/12/2012
3/23/2012
3/26/2012
Total
$16,506.79
$16,335.31
$232.46
$33,074.56
3/2/2012
UNITED EDUCATORS ASSOCIATION
UNITED EDUCATORS ASSOCIATION
Transaction Amount
$5,290.30
Total
TX SCHOOL NURSE ADMINISTRATORS ASSN
TX SCHOOL NURSE ADMINISTRATORS ASSN
3/31/2012
3/8/2012
TRIUMPH LEARNING LLC
TRIUMPH LEARNING LLC
Date: 4/2/2012
Total
3/1/2012
3/8/2012
3/22/2012
Page 75
$17,482.43
$17,482.43
$255.09
$1,556.53
$3,254.69
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
UNITED REFRIGERATION INC...
UNITED REFRIGERATION INC
through
Check Date
3/28/2012
3/29/2012
Total
UNIVERSAL MUSIC--Z TUNE\FIRSTCOM M
UNIVERSAL MUSIC--Z TUNE\FIRSTCOM M
VARSITY SPIRIT FASHIONS & SUPPLIES
VARSITY SPIRIT FASHIONS & SUPPLIES
Total
VERIZON WIRELESS
VERIZON WIRELESS
$176.00
$176.00
3/1/2012
Total
$99.86
$99.86
3/9/2012
Total
$72.43
$72.43
3/28/2012
Total
$1,787.31
$1,787.31
3/8/2012
Total
$900.00
$900.00
3/6/2012
Total
$491.67
$491.67
3/22/2012
Total
$2,750.11
$2,750.11
3/7/2012
Total
$34.46
$34.46
3/9/2012
VICKY JOHNSON
VICKY JOHNSON
$2,051.00
Total
VICKI PRIKRYL ARRINGTON
VICKI PRIKRYL ARRINGTON
$2,051.00
3/2/2012
VERIZON
VERIZON
$100.00
$100.00
3/21/2012
VAUGHAN POOL CLEANING & CHEMICAL
VAUGHAN POOL CLEANING & CHEMICAL
$910.00
Total
VANDA L SOLLENBERGER
VANDA L SOLLENBERGER
$0.00
$910.00
3/7/2012
USA FUNDS
USA FUNDS
$34.00
Total
UNIVERSITY OF NORT TEXAS
UNIVERSITY OF NORT TEXAS
$34.00
3/1/2012
3/2/2012
UNIVERSAL HEALTH RESOURCES
UNIVERSAL HEALTH RESOURCES
Transaction Amount
$392.38
$42.44
$5,501.13
Total
UNITED WAY OF TARRANT COUNTY
UNITED WAY OF TARRANT COUNTY
3/31/2012
3/8/2012
UNITED RENTALS
UNITED RENTALS
Date: 4/2/2012
Total
Page 76
$136.00
$136.00
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
VICTOR SLOAN
VICTOR SLOAN
through
Check Date
3/7/2012
3/28/2012
Total
3/9/2012
3/23/2012
3/28/2012
3/29/2012
W.W. GRAINGER, INC DBA GRAINGER
WAL-MART STORES TEXAS, LLC
WAL-MART STORES TEXAS, LLC
WALT DISNEY STUDIOS MOTION PICTURES
WALT DISNEY STUDIOS MOTION PICTURES
Total
WATCH DOGS ACROSS AMERICA
WATCH DOGS ACROSS AMERICA
WAYNE DAVID BEALE
WAYNE DAVID BEALE
WEST MUSIC COMPANY INC
$444.64
Total
$630.00
$710.00
$1,340.00
3/6/2012
Total
$187.50
$187.50
3/22/2012
3/28/2012
Total
$75.00
$72.00
$147.00
3/29/2012
Total
$75.00
$75.00
3/6/2012
3/8/2012
Total
$376.29
$1,987.50
$2,363.79
3/9/2012
Total
$329.00
$329.00
3/2/2012
WES B UPTON
WES B UPTON
$195.00
$249.64
3/27/2012
3/28/2012
WENGER CORPORATION
WENGER CORPORATION
$49.60
$70.93
$2,954.69
$732.60
$2,106.72
$1,896.63
$1,068.76
$128.16
$9,008.09
Total
WENDY ADAMS
WENDY ADAMS
Transaction Amount
$55.00
$20.00
3/8/2012
3/27/2012
WANDA PHILLIPS
WANDA PHILLIPS
3/31/2012
$75.00
3/1/2012
3/2/2012
3/8/2012
W.W. GRAINGER, INC DBA GRAINGER
Date: 4/2/2012
Total
3/22/2012
3/28/2012
Page 77
$420.75
$420.75
$296.81
$1,755.69
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
WEST MUSIC COMPANY INC
WESTERN PSYCHOLOGICAL SERVICES
WESTERN PSYCHOLOGICAL SERVICES
WILLIAM D VINSANT
WILLIAM D VINSANT
through
Check Date
Total
WINSTON WATER COOLER OF FTW
WINSTON WATER COOLER OF FTW
WOODARD BUILDERS SUPPLY COMPANY
WOODARD BUILDERS SUPPLY COMPANY
WOOLLEY'S FROZEN CUSTARD
WOOLLEY'S FROZEN CUSTARD
WORLDS FINEST CHOCOLATE INC
WORLDS FINEST CHOCOLATE INC
XEROX CORPORATION
$63.80
$180.40
$127.60
$371.80
3/29/2012
Total
$98.00
$1,508.00
$1,606.00
3/2/2012
3/6/2012
Total
$2,358.30
$71.60
$535.88
$2,965.78
3/2/2012
Total
$4,275.00
$4,275.00
3/1/2012
WINDHAM PROF INC / VAN EGDOM
WINDHAM PROF INC / VAN EGDOM
Transaction Amount
$2,052.50
Total
WILLOW SPRINGS GOLF COURSE
WILLOW SPRINGS GOLF COURSE
3/31/2012
3/2/2012
3/9/2012
3/28/2012
WILLIAM W KIDD
WILLIAM W KIDD
Date: 4/2/2012
Total
3/1/2012
3/27/2012
Total
3/1/2012
3/8/2012
3/27/2012
3/28/2012
3/29/2012
Total
$531.06
$531.06
$605.49
$2,415.19
$3,020.68
$511.20
$1,942.00
$2,482.27
$197.38
$1,097.00
$6,229.85
3/22/2012
Total
3/7/2012
3/27/2012
Total
3/5/2012
3/6/2012
3/20/2012
3/22/2012
3/28/2012
Page 78
$217.50
$217.50
$1,300.00
$1,300.00
$2,600.00
$1,444.36
$532.65
$177.55
$95,648.88
$95,648.88
Check Register Summary
Keller ISD Check Register
3/1/2012
Vendor Name
XEROX CORPORATION
through
Check Date
Total
YOU KNOW WHAT INC
YUTSU JENNIE HSU
YUTSU JENNIE HSU
Transaction Amount
$193,452.32
Total
$500.00
$500.00
3/27/2012
Total
$103.63
$103.63
3/8/2012
ZIMMERER KUBOTA & EQUIPMENT, INC
ZIMMERER KUBOTA & EQUIPMENT, INC
3/31/2012
3/7/2012
YOU KNOW WHAT INC
Date: 4/2/2012
Total
Page 79
$447.80
$447.80
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