Professional Documents
Culture Documents
Time: 3:53:20PM
Page 1 of 26
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09/05/2012
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09/05/2012
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Baltutis Glenda
Bonton Shirley
Brady Billy
Chargois Timothy
Duchamp Charlotte
Fontenot Kirvis
Francois-Richard Wendy
Greenwood Peter
Henderson Eric
Kirkendoll Michael
Kirkpatrick Michelle
Locke Ramona
Milton Patricia
Nelson Jeffery
Potato Roberto
Prudhomme Donna
Reynolds Ronald
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Sam's Club Direct
Screen Kimberly
Sells Wilbert
Taylor Belinda
Whiteside Harry
Wilkin Dawn
Williams Francesca
Andrews Raquel
Augustine Dwaine
Ayres Piper
Brady Billy
Brocato Amy
Delord Brian
Dixon Anita
Gerard Stennie
Greenwood Peter
Haynes Jessie
Jones Sandra
Locke Ramona
Maxwell Randall
$ 207.00
$ 89.99
$ 3.00
$ 369.17
$ 207.00
$ 301.35
$ 119.35
$ 158.00
$ 60.00
$ 117.66
$ 819.00
$ 660.00
$ 774.00
$ 654.00
$ 12.00
$ 280.00
$ 336.17
$ 999.42
$ 15.00
$ 15.00
$ 15.00
$ 15.00
$ 222.78
$ 27.22
$ 15.00
$ 15.00
$ 45.00
$ 203.14
$ 15.00
$ 23.63
$ 65.00
$ 432.00
$ 595.93
$ 30.00
$ 1,139.00
$ 207.00
$ 770.00
$ 464.52
$ 27.47
$ 78.00
$ 128.99
$ 79.92
$ 1,188.00
$ 961.99
$ 136.00
$ 336.17
$ 564.00
$ 436.00
$ 102.35
Date: 10/4/2012
Time: 3:53:20PM
Page 2 of 26
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Check Date
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09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/06/2012
09/07/2012
09/07/2012
09/07/2012
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09/07/2012
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09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
Milton Patricia
Nelson Jeffery
Taunton Eric
Walton Lakyva
Whiteside Harry
Whiteside Harry
Wilkin Dawn
Williams Francesca
American Council On Education Ged Testing Service
Andrews Raquel
AT&T
BAABSE
Beaumont Chamber Of Commerce
Bonton Shirley
Broussard James
Cantu Richard
Center for Executive Leadership
Chrissy Roach
Corona Julie
Cotton Jackie
Daisy Mfg Co, Inc
Dept Of Public Safety
Donna Anthony
Federal Express Corp
FEMA Flood Payments
Gayle W. Botley, CPA
Harrison Birdie
Hudgins Law Firm
Jackson Ronald
Kenneth Williams
Kirk Thomas
Leo Nolan Jr.
Lone Star Educational Billing Services, Inc
Oden Crystal
Partners for Learning, Inc.
Prairie View A & M Nrotc Unit Orienteering Meet Coordinator
Randi Coulon
Region Xiii Education Service Center
Schuff Dottie
Scoring Center/ut-Austin University Of Texas @ Austin
Scoring Center/ut-Austin University Of Texas @ Austin
Sunbelt Rentals
Sunbelt Rentals
Sunbelt Rentals
Tasb Texas Assn Of School Boards
TASBO
TASBO
TASBO
Taylor Career Culinary Arts
$ 774.00
$ 1,812.00
$ 189.26
$ 2,924.00
$ 15.00
$ 75.00
$ 1,449.00
$ 146.42
$ 966.00
$ 1,700.00
$ 2,479.05
$ 150.00
$ 25.00
$ 300.00
$ 109.75
$ 356.32
$ 5,450.00
$ 87.50
$ 213.79
$ 106.78
$ 1,594.00
$ 16.00
$ 105.90
$ 649.92
$ 4,077.00
$ 7,500.00
$ 834.01
$ 2,457.29
$ 31.08
$ 15.00
$ 85.00
$ 40.00
$ 969.31
$ 37.00
$ 398.00
$ 200.00
$ 30.00
$ 375.00
$ 19.76
$ 50.00
$ 332.00
$ 542.70
$ 1,150.13
$ 579.06
$ 7,758.00
$ 410.00
$ 130.00
$ 150.00
$ 4,875.00
Date: 10/4/2012
Time: 3:53:20PM
Page 3 of 26
Check Payment
Check Date
Payee
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
09/07/2012
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09/07/2012
09/07/2012
09/07/2012
09/10/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/11/2012
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09/11/2012
09/11/2012
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09/11/2012
09/11/2012
09/11/2012
09/11/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
TEPSA
Tspra
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Wells, Peyton, Greenberg & Hunt, Llp
Williams Rhonda
A J Hawthorne Printing
Alexander-Mitchell Lona
Andrews Raquel
Augustine Dwaine
Bonton Shirley
Brooks Philip
Burrell Dennis
Cantu Richard
Colbert Elvena
Empowering Writers LLC
Johnson Kevin
Keel Michael
Maxwell Randall
Melanson James
Normand Mitchell
Pinkney Nichelle
Saveat Rodney
Schmidt Blake
Sells Wilbert
Simon Eugheia
Zingelmann Robert
Agile Sports technologies
Allco, Inc
ASCD
AT&T
Ca Sdu
Cambium Learning Inc
Child Support Enforcement Division
College Board
COMDATA
Contrax Furnishings LLC
$ 197.00
$ 175.00
$ 1,100.00
$ 5,350.00
$ 3,481.85
$ 4,523.50
$ 6,980.53
$ 2,675.15
$ 200.00
$ 2,253.84
$ 540.00
$ 1,700.00
$ 600.00
$ 8,402.50
$ 1,181.43
$ 8,588.90
$ 1,913.00
$ 2,160.00
$ 7,300.00
$ 324.29
$ 648.00
$ 361.17
$ 375.28
$ 361.17
$ 1,926.00
$ 178.16
$ 673.17
$ 135.00
$ 53.88
$ 756.00
$ 87.63
$ 1,875.00
$ 493.00
$ 1,029.00
$ 139.54
$ 984.00
$ 1,964.75
$ 1,980.00
$ 493.58
$ 800.00
$ 9,971.55
$ 89.00
$ 2,527.13
$ 170.99
$ 49,000.00
$ 200.00
$ 325.00
$ 309.52
$ 4,010.82
Date: 10/4/2012
Time: 3:53:20PM
Page 4 of 26
Check Payment
Check Date
Payee
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
$ 50.00
$ 50.00
$ 39.00
$ 6,579.28
$ 1,125.00
$ 448.00
$ 926.00
$ 6.57
$ 18,459.00
$ 4,738.80
$ 362.50
$ 3,825.00
$ 255.00
$ 510.00
$ 250.00
$ 8,238.26
$ 330.04
$ 1,115.69
$ 10,000.00
$ 179.18
$ 55.00
$ 2,328.97
$ 6,691.20
$ 130.70
$ 551.73
$ 69,371.00
$ 10,426.25
$ 202.00
$ 404.00
$ 1,271.55
$ 4,506.98
$ 974.05
$ 34,996.85
$ 319.80
$ 155.00
$ 2,485.00
$ 1,210.44
$ 784.73
$ 83.84
$ 182.50
$ 6,315.88
$ 5,000.00
$ 650.00
$ 80.00
$ 364.00
$ 301.00
$ 50.00
$ 50.00
$ 50.00
Date: 10/4/2012
Time: 3:53:20PM
Page 5 of 26
Check Payment
Check Date
Payee
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/12/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/13/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
$ 50.00
$ 50.00
$ 5,031.25
$ 935.50
$ 315.26
$ 1,013.00
$ 1,013.00
$ 33,919.49
$ 730.00
$ 13.20
$ 375.62
$ 142.25
$ 7.12
$ 26,423.43
$ 189.82
$ 134.04
$ 364.00
$ 60.00
$ 481.73
$ 410.00
$ 3,108.00
$ 1,128.00
$ 77.15
$ 350.90
$ 941.69
$ 225.75
$ 148.00
$ 186.00
$ 350.90
$ 350.90
$ 590.00
$ 784.00
$ 359.64
$ 574.72
$ 108.00
$ 552.00
$ 692.17
$ 829.06
$ 5,160.76
$ 165.00
$ 1,403.65
$ 189,983.53
$ 494.50
$ 89.00
$ 4,752.24
$ 139.45
$ 598.70
$ 50.00
$ 1,780.25
Date: 10/4/2012
Time: 3:53:20PM
Page 6 of 26
Check Payment
Check Date
Payee
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
$ 88.88
$ 1,370.10
$ 40.00
$ 2,518.48
$ 15,216.25
$ 117.50
$ 272.21
$ 90.00
$ 70.00
$ 150.00
$ 1,575.00
$ 31.68
$ 1,012.98
$ 394.61
$ 693.00
$ 2,300.00
$ 200.00
$ 2,500.00
$ 360.00
$ 271.50
$ 318.41
$ 517.74
$ 3,708.00
$ 20,556.46
$ 54.10
$ 180.00
$ 197.50
$ 443.66
$ 6,254.87
$ 115.00
$ 8,333.87
$ 237.35
$ 2,731.86
$ 90.00
$ 14,122.32
$ 180.00
$ 90.00
$ 35.00
$ 162.00
$ 1,575.00
$ 45.00
$ 500.00
$ 150.00
$ 94.84
$ 168.64
$ 677.46
$ 102.33
$ 30.11
$ 896.00
Date: 10/4/2012
Time: 3:53:20PM
Page 7 of 26
Check Payment
Check Date
Payee
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
Entergy
Enterprise Rent-A-Car
Equipment Depot
ETA HAND2MIND
Frank's Medical Mart Inc
Gabriel Duriso
Gaynell Minkins
Gcr Truck Tire Centers
Genuine Parts
Global Imaging, Inc
Grainger Industrial Supply
Guadalupe Estrada
Headsets.com
Heather LaBauve
Hewlett-Packard Company
Homeworks, Etc
J K Chevrolet
J S Edwards & Sherlock
James M Saveat
James M Saveat
James M Saveat
James M Saveat
James Scoggins
Jefferson County Appraisl Dist
Jereem Augustine
Justin Pratt
Kaila Johnson
Kemba Smith Pradia
Kenneth Williams
Kilgo Consulting, Inc
Kilgo Consulting, Inc
Kingwood High School
Kirk Thomas
Kommercial Kitchens
Lala Howell
Larry Southard
Laverne Jones
Leo Nolan Jr.
Lillian Bowser
M & D Supply, Inc
Mannings School Supply
Maraists Tropical fish
Marcus Rogers
Marilyn Wise
Market Basket
Martha Bostic
Matheson Tri-Gas
McCloney's Florist LLC
Mccown Paint & Supply Inc
$ 443,086.96
$ 253.29
$ 280.40
$ 67.14
$ 1,038.00
$ 180.00
$ 165.00
$ 442.62
$ 1,095.10
$ 132.00
$ 140.25
$ 45.00
$ 406.90
$ 60.00
$ 243.99
$ 3,262.44
$ 510.12
$ 1,556.00
$ 45.00
$ 45.00
$ 82.50
$ 290.50
$ 106.00
$ 205,072.01
$ 102.00
$ 195.00
$ 123.50
$ 1,500.00
$ 30.00
$ 6,630.00
$ 510.00
$ 250.00
$ 85.00
$ 185.00
$ 100.95
$ 250.00
$ 55.00
$ 175.00
$ 345.00
$ 3,866.60
$ 67.98
$ 160.00
$ 165.00
$ 25.00
$ 40.77
$ 35.00
$ 10.54
$ 122.00
$ 326.10
Date: 10/4/2012
Time: 3:53:20PM
Page 8 of 26
Check Payment
Check Date
Payee
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
$ 50.00
$ 80.00
$ 25.00
$ 4,858.46
$ 374,509.90
$ 1,825.97
$ 865.90
$ 3,891.99
$ 423.97
$ 299.98
$ 265.40
$ 227.38
$ 499.50
$ 3,850.00
$ 76,831.38
$ 90.00
$ 938.74
$ 5,183.30
$ 873.54
$ 200.00
$ 543.90
$ 103.83
$ 12,359.20
$ 15.00
$ 35.00
$ 280.00
$ 140.00
$ 295.00
$ 309.00
$ 53.15
$ 80.00
$ 107.50
$ 99.00
$ 122.50
$ 11.70
$ 248,349.43
$ 497.00
$ 331.00
$ 205,141.00
$ 257.00
$ 115.00
$ 112.00
$ 92.00
$ 115.00
$ 315.00
$ 100.00
$ 150.00
$ 50.00
$ 50.00
Date: 10/4/2012
Time: 3:53:20PM
Page 9 of 26
Check Payment
Check Date
Payee
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/14/2012
09/17/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
$ 100.00
$ 50.00
$ 100.00
$ 50.00
$ 100.00
$ 150.00
$ 50.00
$ 195.00
$ 186,162.00
$ 25.00
$ 2,785.00
$ 522.00
$ 294.00
$ 375.00
$ 85.00
$ 57.97
$ 251.92
$ 113.97
$ 12,096.87
$ 825.00
$ 85.50
$ 608.61
$ 55.00
$ 180.00
$ 29,701.90
$ 27,588.32
$ 300.00
$ 596.26
$ 5,043.00
$ 100.00
$ 2,000.00
$ 200.00
$ 200.00
$ 319.02
$ 2,849.07
$ 134,720.62
$ 2,697.00
$ 121.90
$ 126.34
$ 2,096.27
$ 70.00
$ 1,551.17
$ 3,996.74
$ 5,370.11
$ 10,129.32
$ 2,082.80
$ 3,407.16
$ 10,000.00
$ 2,655.18
Date: 10/4/2012
Time: 3:53:20PM
Page 10 of 26
Check Payment
Check Date
Payee
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
$ 133.56
$ 62,830.00
$ 449.97
$ 69,269.75
$ 1,696.00
$ 187.44
$ 3,020.95
$ 587.03
$ 54.00
$ 1,442.40
$ 156.00
$ 25.00
$ 248.10
$ 3,388.00
$ 2,984.39
$ 110.52
$ 591.00
$ 3,845.00
$ 960.00
$ 345.00
$ 1,500.00
$ 2,073.90
$ 183.60
$ 501.60
$ 3,540.00
$ 964.67
$ 14,223.04
$ 7.44
$ 186.78
$ 818.12
$ 3,207.58
$ 1,530.00
$ 249.60
$ 351.74
$ 50.00
$ 4,800.00
$ 3,346.27
$ 18,231.16
$ 100.00
$ 781.76
$ 4,889.50
$ 26.95
$ 38.01
$ 26.95
$ 2,717.33
$ 4,682.00
$ 181.50
$ 404.58
$ 14.95
Date: 10/4/2012
Time: 3:53:20PM
Page 11 of 26
Check Payment
Check Date
Payee
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/18/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
$ 21,059.91
$ 483.00
$ 260.00
$ 1,216.30
$ 3,489.00
$ 1,065.36
$ 53,045.00
$ 7,687.30
$ 2,732.83
$ 2,639.80
$ 329.90
$ 377.88
$ 702.00
$ 698.43
$ 41,453.41
$ 100,197.42
$ 567.88
$ 24,430.66
$ 5,202.89
$ 3,378.00
$ 83.63
$ 3,179.48
$ 2,994.03
$ 80.00
$ 172.50
$ 310.00
$ 676.12
$ 2,121.00
$ 630.00
$ 318.00
$ 35.90
$ 22,320.00
$ 1,067.00
$ 1,725.00
$ 150.63
$ 18,078.76
$ 1,019.99
$ 109.12
$ 1,159.27
$ 1,345.00
$ 5,830.00
$ 237.69
$ 29.00
$ 16,542.68
$ 130.00
$ 52,626.42
$ 18.26
$ 30.00
$ 110.00
Date: 10/4/2012
Time: 3:53:20PM
Page 12 of 26
Check Payment
Check Date
Payee
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
Bishad K. Appy
Blue Bell Creameries
Bonton Shirley
Bonura Service Center Inc
Boswell Jaricha
Bosworth Paper Co.
Bound To Stay Bound Books Inc
Bourque Jolean
Brad Pennison
Brown Susan
Building Specialties
Burrell Anne
Burrell Dennis
Care, Inc
Carl Johnsen's Florist Inc
Carquest Auto Parts #96
Ced/consolidated Electrical Distributors, Inc
Chalks Truck Parts Inc
Chapman Melissa
CHARLENE ROY
Charles Nelson Jr.
Chavis Cathy
Chavis Janice
Chick-Fil-A
Chris Ford
Christopher Price
Ciarra Reed
Cintas Corporation #084
City Of Beaumont-Water Dept
Clark Yolanda
Clayton Margie
Coastal Air Balance
Cockrell, Ed
Code Blue Police Supply
Colbert Ava
Colbert Elvena
Coleman Sheila
Colvin Charles
Cooper Caroline
Cowboy Harley-Davidson
Cox Tony
Crystal Baloney
Danny Wayne Kaspar
DataVox
Davis Diane
Dean Brandy
Debra Dupont
Delta Security Inc
Devereux Foundation
$ 822.00
$ 81.36
$ 709.93
$ 2,700.59
$ 146.25
$ 2,233.78
$ 291.20
$ 8.59
$ 307.50
$ 572.78
$ 676.03
$ 420.42
$ 642.00
$ 1,619.00
$ 1,544.00
$ 19.51
$ 42.12
$ 4,009.75
$ 60.00
$ 1,292.00
$ 315.00
$ 572.78
$ 305.00
$ 190.00
$ 385.00
$ 150.00
$ 58.30
$ 373.02
$ 4,338.13
$ 638.51
$ 75.00
$ 33,900.00
$ 220.00
$ 195.00
$ 562.67
$ 594.33
$ 37.00
$ 991.35
$ 224.00
$ 300.00
$ 480.00
$ 55.00
$ 337.50
$ 802.50
$ 424.17
$ 417.69
$ 89.00
$ 3,150.00
$ 9,734.00
Date: 10/4/2012
Time: 3:53:20PM
Page 13 of 26
Check Payment
Check Date
Payee
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
Dixon Kimberlin
Dominguez Beverly
Donald Louis Rhodes Jr.
Donna M. Farrell
Duerler Amy
Earl White
Eastman Kodak Company
Edward Cockrell
Electronic Office Machines
Empowering Writers LLC
Enterprise Rent-A-Car
Estrellita
Eugene Winston
EVENFLO COMPANY INC
First Financial Administrators, Inc.
Flemon Delois
Gabriel Duriso
Genuardi Joanna
Gerard Dies
Gilder Damara
Glazier Foods
GOLDEN TRIANGLE UIL
Graham Carrie
Grant Training Center
Green Florestine
Greenwood Peter
Gutierrez Malia
Gwen Ambres
Heather Holloway
Heather LaBauve
Hebert Connie
Hunt Dianne
International Meeting Planners, Inc.
Jackson Janie
Jackson Patricia
James Hodge
James M Saveat
James M Saveat
Janice Brassard
Jazmyn Donald-Norman
Johnston April
Jones Sandra
Jones Susan
Joseph Stevenson
Joubert Angelique
Joubert Connie
Junior Achievement Of Se Texas Golden Triangle Division
Justin Pratt
Kampus Korner Bookstore Lamar University
$ 118.13
$ 140.55
$ 74.60
$ 6,093.29
$ 146.25
$ 150.00
$ 2,118.00
$ 115.00
$ 460.00
$ 1,080.00
$ 169.31
$ 1,670.20
$ 322.50
$ 4,702.87
$ 374,778.53
$ 334.80
$ 337.50
$ 473.34
$ 335.00
$ 37.00
$ 57,284.75
$ 600.00
$ 325.00
$ 1,140.00
$ 139.09
$ 128.00
$ 37.00
$ 361.17
$ 98.20
$ 30.00
$ 595.78
$ 776.11
$ 200.00
$ 553.27
$ 194.13
$ 90.00
$ 38.00
$ 97.00
$ 361.17
$ 60.00
$ 75.00
$ 272.00
$ 320.00
$ 337.50
$ 299.00
$ 595.78
$ 225.00
$ 220.00
$ 2,222.40
Date: 10/4/2012
Time: 3:53:20PM
Page 14 of 26
Check Payment
Check Date
Payee
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
Keel Michael
Keller Ebony
Kerry Franks
Keys Wanda
Kiker Alison
Kilgo Consulting, Inc
Kirkpatrick Michelle
Kurz & Co
Kuykendall Mary
LaBove Mia
Lambert Patricia
Larry Southard
Laverne Jones
Leblanc Krystal
Lemaster Caren
Leo Nolan Jr.
Leonard Shonte
Levy Barbara
Ling Stephanie
Lona Smith
M & D Supply, Inc
Magee Patsy
Magee Patsy
Marcus Rogers
Mariah Bruce
Marilyn Wise
Marlen Sandoval
Marsena Booker-Alexander
Martha Bostic
McCraney Devin
McLemore Brian
Melanson James
Melvin Palmer
Meredith Brush
Michael Paul Landry
Mickey Guidry
Mike Neil
Minix Lori
National Science Education Leade
Nederland High School Athletic Dept
Nelson Jeffery
NewBart Products, Inc.
Oak Farms Dairy
Packard Nancy
Park Avenue Cleaners
Pate Linda
PATRICIA LEBLANC
Pitney Bowes Bank Reserve Acct
Popillion Charisma
$ 756.00
$ 247.16
$ 113.60
$ 465.32
$ 75.00
$ 11,730.00
$ 1,344.00
$ 846.54
$ 37.00
$ 118.13
$ 429.17
$ 106.25
$ 80.00
$ 420.42
$ 146.25
$ 97.00
$ 388.12
$ 561.35
$ 819.94
$ 27.50
$ 7,101.97
$ 417.19
$ 417.69
$ 337.50
$ 16.50
$ 75.00
$ 20.00
$ 50.00
$ 65.00
$ 361.17
$ 423.42
$ 571.16
$ 6.75
$ 29.75
$ 95.00
$ 45.00
$ 361.17
$ 29.00
$ 55.00
$ 150.00
$ 552.00
$ 720.00
$ 30,866.70
$ 420.42
$ 598.52
$ 134.06
$ 400.00
$ 12,000.00
$ 553.27
Date: 10/4/2012
Time: 3:53:20PM
Page 15 of 26
Check Payment
Check Date
Payee
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
Raptor Technologies
Region V Education Service Ctr
Region Xiii Education Serv Ctr
Reynolds Monica
Rick Shinn
Robinson Vanessa
Robinson Vanessa
Ronnie Ford
Sabrina Myers
Sanitary Supply Co
Saveat Rodney
Savoy Rhonda
Scofield Kelli
Scripps National Spelling Bee
Seastrunk Shana
Simmons Denise
Simon Valerie
Smith Jo
Smith Michael
Smith Valencia
Southeast Texas Coaches Associat
Spacek Randall
Spooner Denise
Stephanie Tu Vo
Stephen McDonald
Steward Victoria
Stewart Armiller
Stewart-Daniels Lottie
Super Duper Publications
Swicegood Music Company
Tasa
Tassp
Tatmon Mellow
Taylor Belinda
Tcss
TEPSA
Tepsa Institute
Terry Williams
Texas Counseling Association-Membership
Texas Department of State Health Services
Texas Music Educators Assn
Texas Music Educators Assn
Texas Superior Water Co
THIRD COAST FRESH
Tim Spikes
Tom Neild
Tony Renfro
Trey Billingsley
Turner Fred
$ 432.00
$ 4,431.14
$ 510.00
$ 1,159.27
$ 60.00
$ 140.55
$ 300.00
$ 220.00
$ 120.20
$ 6,344.22
$ 106.35
$ 145.38
$ 324.17
$ 122.50
$ 594.33
$ 237.70
$ 571.16
$ 224.00
$ 424.35
$ 571.16
$ 300.00
$ 25.00
$ 75.00
$ 30.00
$ 60.00
$ 846.84
$ 37.00
$ 349.17
$ 227.94
$ 30,225.00
$ 200.00
$ 1,615.00
$ 595.78
$ 595.78
$ 562.00
$ 282.00
$ 364.00
$ 361.17
$ 120.00
$ 387.00
$ 50.00
$ 300.00
$ 146.68
$ 23,730.96
$ 60.00
$ 361.17
$ 80.00
$ 172.50
$ 1,551.00
Date: 10/4/2012
Time: 3:53:20PM
Page 16 of 26
Check Payment
Check Date
Payee
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/19/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/20/2012
Vershel Margaret
Viator Carla
Vines Tina
Waggener Jola
Walker Sheena
Walker Shundria
Walters Chandra
Webb Jeneva
White Marilyn
Whitehead Catherine
Whitehead Judith
Whiteside Harry
White-Wimberly Elois
William Bostic
Williams Francesca
Williams Rohonda
Wiltz Jackie
Woodrow Reece
Wycoff Jewel
Young Imojeanette
Zenobia Bush
Akers Sonya
Augustine Dwaine
Avery Yolanda
Blake Patrick
Bobb Freddie
Boling Alecia
Brannon Tashia
Brocato Frank
Brown Juliet
Collins Audrey
Cooper Bryan
Corona Julie
Fowler Martha
Guidry Karen
Guillory Shaunte
Hall Tanya
Harrell Trent
Hilton Robert
Iglesias Alberto
Jones Sandra
Langham Dyann
LeMasters Candace
Pollard Dawn
Sells Wilbert
Smith Michael
Timmons Mekko
Verde Joyce
Walker Aaron
$ 60.00
$ 31.52
$ 857.42
$ 914.11
$ 500.00
$ 349.17
$ 548.17
$ 146.25
$ 595.78
$ 146.25
$ 466.75
$ 75.00
$ 75.00
$ 45.00
$ 579.17
$ 594.33
$ 572.78
$ 361.17
$ 417.69
$ 652.61
$ 361.17
$ 50.77
$ 742.33
$ 305.06
$ 433.42
$ 802.99
$ 449.81
$ 37.00
$ 433.42
$ 802.99
$ 819.45
$ 433.42
$ 691.27
$ 245.64
$ 141.32
$ 874.42
$ 367.99
$ 434.00
$ 65.10
$ 691.27
$ 574.00
$ 150.00
$ 433.42
$ 141.32
$ 837.00
$ 802.99
$ 828.67
$ 385.00
$ 183.99
Date: 10/4/2012
Time: 3:53:20PM
Page 17 of 26
Check Payment
Check Date
Payee
09/20/2012
09/20/2012
09/20/2012
09/20/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
Walker Sheena
Williams Shareese
Zarate Sarah
Zingelmann Robert
Advanced Graphics
Allison Sharika
American Steam-A-Way
Andrea Electronics
Andress Barbara
Apple Inc Education
Azore Verna
BAABSE
Barefield Susan
Bayes Achievement Center Inc Accounts Receivable
Beaumont Chamber Of Commerce
Beaumont Freightliner- Sterling- Western Star
Beaumont Trophies
Bell Fence Mfg Co
Blake Patrick
Brodart Company
C & T Striping
Carquest Auto Parts #96
Cdw Government, Inc
Cesd - Council Of Educators For Students W/disabilities
Chambers Cheryl
Coastal Air Balance
CONROE ISD
Daniels Building & Construction Inc
Delta Security Inc
Design Access
Devereux Foundation
Dixon Carol
East Texas Supply Co
Empowering Writers LLC
Eugene Winston
Federal Express Corp
Fittz & Shipman, Inc
Foery Eleanor
George Bush High School Activity Fund
Glazier Foods
Gohlke Jillian
Grant Training Center
Hewlett-Packard Company
Hewlett-Packard Financial Services Company
International Academy Of Science Acellus Education
Jesse David Wood PHD
Johnson Supply Co
Joseph Angelia
Kilgo Consulting, Inc
$ 714.17
$ 415.49
$ 311.17
$ 13.43
$ 2,644.58
$ 287.98
$ 1,149.96
$ 549.10
$ 287.98
$ 19,824.00
$ 572.03
$ 400.00
$ 551.94
$ 32,930.40
$ 25.00
$ 47,746.83
$ 12.00
$ 151.64
$ 802.99
$ 37.40
$ 600.00
$ 318.41
$ 6,702.74
$ 1,040.00
$ 268.50
$ 31,250.00
$ 30.00
$ 88,691.28
$ 1,575.00
$ 400.00
$ 520.00
$ 551.94
$ 54.55
$ 1,310.00
$ 262.50
$ 656.65
$ 450.00
$ 287.98
$ 335.00
$ 57,284.75
$ 287.98
$ 1,090.00
$ 5,493.63
$ 422,623.48
$ 5,564.00
$ 975.00
$ 215.16
$ 268.50
$ 4,335.00
Date: 10/4/2012
Time: 3:53:20PM
Page 18 of 26
Check Payment
Check Date
Payee
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/21/2012
09/24/2012
09/24/2012
09/24/2012
09/24/2012
09/25/2012
Klock Belinda
Klock Laura
Lacy Gwendolyn
Lamar University - Financial Aid/Scholarship
Leaseall, Inc
Lee's School Supplies
Long Architects, Inc
Long Architects, Inc
Long Architects, Inc
M & D Supply, Inc
MALLETT & COMPANY
Mark's Connections Intepretin Ag
Mccown Paint & Supply Inc
Mentoring Minds
Metal Industries
Mjmb & Company, Llc
Mjmb & Company, Llc
Morganti Texas, Inc
Nabse
Office Depot
Parham, Jack Keith
Parsons Environment & Infrastructure Group Inc..
Philpott Motors
Port Arthur I S D Athletic Dept
Prologic Technology System Inc
Prudhomme Kela
Region 5 ESC
Ruben Sastre
Sam's Club Direct
Sam's Club Direct
Science Teachers Assn Of Texas
Smith Hillary
SMITH MIDDLE SCHOOL
T & N Laboratories & Engineering
Taylor Career & Technology Ctr
Tepsa Institute
Texas Counseling Association-Membership
Texas Homeless Network
Time Warner Cable
Tripplett Cheryl
Troxell Communications Inc
U S Post Office
U S Postal Service
Vijayalakshmi Senthilkumar
Morganti Texas, Inc
Troxell Communications Inc
Verizon Wireless
Walker's Electric Co
A J Hawthorne Printing
$ 287.98
$ 287.98
$ 545.67
$ 500.00
$ 190.00
$ 472.32
$ 7,710.00
$ 7,709.70
$ 7,710.00
$ 7,059.25
$ 325.00
$ 394.20
$ 1,673.89
$ 4,217.94
$ 206.00
$ 4,848.25
$ 4,516.85
$ 260,772.66
$ 2,317.50
$ 12,396.32
$ 500.00
$ 916.00
$ 9,600.00
$ 4,276.25
$ 4,070.00
$ 412.41
$ 40.00
$ 336.25
$ 53.88
$ 167.60
$ 840.00
$ 802.99
$ 2,114.66
$ 735.00
$ 141.00
$ 222.00
$ 100.00
$ 980.00
$ 101.08
$ 268.50
$ 55,111.27
$ 495.00
$ 225.00
$ 256.30
$ 260,722.66
$ 16,768.65
$ 12,096.87
$ 59,459.28
$ 454.00
Date: 10/4/2012
Time: 3:53:20PM
Page 19 of 26
Check Payment
Check Date
Payee
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/25/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
$ 567.62
$ 365.00
$ 17,223.12
$ 355.00
$ 52.75
$ 224.00
$ 672.00
$ 896.00
$ 765.00
$ 4,815.30
$ 630.00
$ 2,639.80
$ 6,744.34
$ 120.26
$ 1,050.00
$ 4,068.95
$ 490.90
$ 97.91
$ 126.50
$ 274.04
$ 196.99
$ 966.00
$ 140.65
$ 396.17
$ 255.00
$ 10,190.29
$ 233.40
$ 650.00
$ 150.00
$ 40.00
$ 1,309.09
$ 107.35
$ 3,000.00
$ 146.31
$ 17,223.12
$ 293.99
$ 305.00
$ 30.00
$ 50.00
$ 75.00
$ 1,188.91
$ 842.35
$ 122.00
$ 628.81
$ 567.67
$ 135.00
$ 1,167.87
$ 270.12
$ 1,034.54
Date: 10/4/2012
Time: 3:53:20PM
Page 20 of 26
Check Payment
Check Date
Payee
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
Carol Sims
Carrier Corporation
Chalks Truck Parts Inc
Chambers Lorita
Chavis Cathy
Chick-Fil-A
Chrissy Roach
Christus Hospital-St Elizabeth Education Resource Center
Cintas Corporation #084
City Of Beaumont-Water Dept
Clark Janice
Classic Chevrolet
Clinton Todd Sutherland
Code Blue Police Supply
Code Blue Police Supply
Code Blue Police Supply
COMDATA
Comeaux Sybil
Commercial Filtration Medias Inc
Computer Dimensions, Inc
Cooper Linda
Corona Julie
Cox Tony
Crystal Baloney
D & S Sign & Supply Inc
Daisy Mfg Co, Inc
Dannis Melanson
Danny Wayne Kaspar
Delesia Nolan
Dell Marketing Lp
Demarcus Harrison
Designergy
Divine Designers
Electronic Office Machines
Empowering Writers LLC
Empowering Writers LLC
Empowering Writers LLC
Enterprise Rent-A-Car
Eugene Winston
Frank's Medical Mart Inc
Freddie Hambrick
Gabriel Duriso
Gaynell Minkins
Genuardi Joanna
George Sheryl
Global Knowledge Training, Llc
GOLDEN TRIANGLE UIL
Grainger Industrial Supply
Graybar Electric Co Inc
$ 60.00
$ 2,939.32
$ 1,158.40
$ 545.67
$ 711.69
$ 309.32
$ 62.50
$ 49.00
$ 1,226.48
$ 7,233.43
$ 100.00
$ 965.09
$ 62.00
$ 120.00
$ 597.95
$ 16.80
$ 881.93
$ 455.17
$ 4,045.78
$ 1,720.00
$ 60.00
$ 540.27
$ 1,464.00
$ 20.00
$ 313.50
$ 2,313.00
$ 85.00
$ 165.00
$ 30.00
$ 7,694.40
$ 30.00
$ 13,751.91
$ 1,450.00
$ 144.01
$ 7,440.40
$ 1,537.26
$ 3,916.00
$ 255.99
$ 165.00
$ 519.00
$ 70.90
$ 165.00
$ 82.50
$ 490.33
$ 417.37
$ 3,495.00
$ 600.00
$ 875.24
$ 157.29
Date: 10/4/2012
Time: 3:53:20PM
Page 21 of 26
Check Payment
Check Date
Payee
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
Haynes Jessie
Heather LaBauve
Hendrix Sharon
Henry Barbara
Heritage Food Serv Equip Inc
Hernandez Office Supply
Horizon International Group, LLC
Howard Guidry
Hygeia Enviro-Clean Inc
Ikegulu Tobechukwu
International Meeting Planners, Inc.
Intradata, Inc
Jackie Scott
James M Saveat
Jazmyn Donald-Norman
Jereem Augustine
Jessie Green
Johnson Supply Co
Jones Rachel
Jones Sandra
Kaduceus Holdings Inc
Kameron Nixon
Kay Electronics, Inc
Kaylynn Nixon
Kenneth Grimes
Kenneth Wycoff
Kilgo Consulting, Inc
Kinsel Ford
Kirkpatrick Michelle
Kuder, Inc
Kyle Andersen
L & W Enterprises
Lambert Patricia
Lane Stuart
Larielle Badon
Larry Southard
Lauren Soileau
Laverne Jones
Leadsonline LLC
Leo Nolan Jr.
Lillian Bowser
Locke Ramona
Looks Good on Paper
Lumberton Municipal Utility District
Lyons Jennifer
M & D Supply, Inc
Mannings School Supply
Marc Ochoa
Marilyn Wise
$ 189.00
$ 30.00
$ 610.02
$ 305.00
$ 245.33
$ 3,670.00
$ 23,861.66
$ 90.00
$ 1,610.42
$ 730.33
$ 200.00
$ 149.00
$ 100.00
$ 220.00
$ 30.00
$ 90.00
$ 40.00
$ 2,259.41
$ 1,085.36
$ 282.00
$ 3,500.00
$ 17.00
$ 1,444.80
$ 17.00
$ 100.00
$ 103.10
$ 765.00
$ 70.31
$ 336.00
$ 6,569.95
$ 104.25
$ 2,415.00
$ 757.25
$ 90.00
$ 106.25
$ 93.75
$ 666.00
$ 25.00
$ 1,758.00
$ 107.00
$ 90.00
$ 660.00
$ 1,025.00
$ 470.82
$ 572.78
$ 1,816.01
$ 4,319.06
$ 90.00
$ 50.00
Date: 10/4/2012
Time: 3:53:20PM
Page 22 of 26
Check Payment
Check Date
Payee
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
Marsena Booker-Alexander
Martha Bostic
Mccown Paint & Supply Inc
Mentoring Minds
Mickey Guidry
Monroe Telephone Answering Service
Moore Supply Co
Nelson Jeffery
New York Life Insurance & Annuity Company
New York Life Insurance Company
Norman Cockrell
Office Depot
Payne Glynda
Perales Jose
Prevost Rashawn
Printica
Robertson Cindy
Ronnie Shilo
Ruben Sastre
Saveat Senecia
Scarborough, Barry C
Schmidt Blake
Schroeder Suzan
Smith Kimberly
Snider Tire
Southern Tire Mart, Inc
Stephen Parker
Stewart Paul
TAHPERD
TASBO
Tasc
Taylor Myrtie
TEPSA
Texas Academic Decathlon
Texas Caucus of Black School Board Members
Texas Counseling Association-Membership
Texas Educational Theatre Assn Teta Registration
Texas Music Educators Assn
UNIFIRST Corporation
Univar Usa, Inc
Vantage Learning
VINCENT MS STUDENT ACTIVITY FUND
Whaley Foodservice Repairs
White Tire Supply Inc
Whiteside Harry
White-Wimberly Elois
Wholesale Electric Supply Co Of Houston Inc
Wilkin Dawn
William Bostic
$ 30.00
$ 30.00
$ 4,368.90
$ 9,987.06
$ 20.00
$ 123.37
$ 46.23
$ 592.00
$ 10,195.00
$ 10,195.00
$ 40.00
$ 35,096.81
$ 299.00
$ 252.00
$ 405.71
$ 16,572.00
$ 268.50
$ 40.00
$ 2,765.25
$ 113.80
$ 62.00
$ 492.00
$ 268.50
$ 90.00
$ 22,040.76
$ 74.50
$ 90.00
$ 216.00
$ 870.00
$ 150.00
$ 640.00
$ 122.00
$ 364.00
$ 2,600.00
$ 250.00
$ 150.00
$ 175.00
$ 145.00
$ 2,042.40
$ 904.13
$ 187,936.00
$ 688.43
$ 172.88
$ 1,597.08
$ 15.00
$ 396.17
$ 513.90
$ 765.00
$ 20.00
Date: 10/4/2012
Time: 3:53:20PM
Page 23 of 26
Check Payment
Check Date
Payee
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/26/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
Williams Debra
Williams Rhonda
Willie Scott
Woods Victoria
Woodworkers Paradise
Worthington Direct Inc
Xerox Corporation
Zee Medical Service
Zee Medical, Inc
Aaron Wassar
Alexander-Mitchell Lona
Allen Laura
Anderson Shaelyn
Arkansas Child Support Clearinghouse
Banks Winn
Barnwell Pamela
Billy Wise
Blueford Patricia
Bob Peggy
Bob R. Bobbitt
Brad Pennison
Ca Sdu
Carrington Sharon
Cdw Government, Inc
Cedric Cauley
Chastant Ashley
Child Support Enforcement Division
Claudia Lee
Cliff Landry
Coca-Cola Ent - East Tx Div Beaumont Sales Center
Combs Virginia
Courts Alisa
Crystal Baloney
Darrel Cotton
Darrell Moaton
Davis Silvania
Davis Tara
Demas Ieshia
Don Mosca
Donald Louis Rhodes Jr.
Donna M. Farrell
DuBose Deborah
Earl White
East Brian
Empowering Writers LLC
Eugene Winston
Fred Rogers
Frederick Darren
Gabriel Duriso
$ 567.67
$ 1,620.00
$ 90.00
$ 80.00
$ 238.55
$ 300.67
$ 7,546.83
$ 605.00
$ 110.69
$ 165.00
$ 92.65
$ 624.17
$ 539.17
$ 107.40
$ 100.00
$ 406.17
$ 40.00
$ 414.95
$ 122.00
$ 80.00
$ 315.00
$ 170.99
$ 132.00
$ 2,581.14
$ 45.00
$ 406.17
$ 200.00
$ 101.50
$ 105.00
$ 4,043.92
$ 72.00
$ 396.00
$ 20.00
$ 106.00
$ 35.00
$ 37.00
$ 107.35
$ 406.17
$ 100.00
$ 119.60
$ 3,262.70
$ 37.00
$ 165.00
$ 873.17
$ 468.00
$ 180.00
$ 60.00
$ 468.97
$ 180.00
Date: 10/4/2012
Time: 3:53:20PM
Page 24 of 26
Check Payment
Check Date
Payee
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
George Bryant
Giarratano Martha
Glazier Foods
Glen Williams
Hamilton Ava
Harbour Stacy
Hewlett-Packard Financial Services Company
Howard Guidry
Jacobs Evelyn
James Hodge
James M Saveat
James M Saveat
Jason Kelley
Jay Cummings
Jefferson Co Child Support Office
Joseph Stevenson
Joseph Threats
Karen Glidden
Kenebrew Patricia
Kilgo Consulting, Inc
Lackey Sheilah
Larry Bennett
Larry Southard
Lavergne Jackquelyn
Laverne Jones
Layla R Salek, PH D
Lee Phyllis
Lee Robert
Leo Nolan Jr.
Marcus Rogers
Marilyn Wise
Martha Bostic
Maxwell Randall
Mickey Guidry
Milburn Dorothy
Murphree Charlotte
Norris Marilyn
Oak Farms Dairy
Parrish DeWall
Prologic Technology System Inc
Richard L Shorkey Education And Rehabilitation Center
Robert Tuck Jr.
Rodney Johnstone
Ronnie Cessac
Saveat Senecia
Scarborough, Barry C
Shayla Williams
Simione, Peter A, Phd
Steven Jones
$ 50.00
$ 218.00
$ 57,553.22
$ 45.00
$ 629.67
$ 122.00
$ 567,276.35
$ 80.00
$ 37.00
$ 95.00
$ 83.00
$ 82.50
$ 45.00
$ 1,000.00
$ 362.50
$ 165.00
$ 107.50
$ 1,049.94
$ 838.17
$ 3,315.00
$ 252.00
$ 40.00
$ 100.00
$ 349.17
$ 25.00
$ 700.00
$ 144.00
$ 145.00
$ 97.00
$ 345.00
$ 50.00
$ 30.00
$ 45.00
$ 20.00
$ 88.00
$ 420.63
$ 37.00
$ 675.49
$ 105.00
$ 248,750.00
$ 2,590.92
$ 100.00
$ 100.00
$ 100.00
$ 360.00
$ 95.00
$ 30.00
$ 2,650.00
$ 80.00
Date: 10/4/2012
Time: 3:53:20PM
Page 25 of 26
Check Payment
Check Date
Payee
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/27/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
$ 182.50
$ 150.00
$ 403.17
$ 80.00
$ 165.00
$ 315.26
$ 252.00
$ 650.00
$ 887.34
$ 396.17
$ 838.17
$ 20.00
$ 1,364.34
$ 902.40
$ 37.00
$ 265.00
$ 2,183.28
$ 89.00
$ 75.00
$ 465.00
$ 861.52
$ 300.00
$ 634.95
$ 46,125.00
$ 260.00
$ 470.00
$ 739.24
$ 278.50
$ 115.00
$ 375.00
$ 27,734.00
$ 30,780.00
$ 2,121.00
$ 3,235.35
$ 611.23
$ 38.50
$ 424.33
$ 103.00
$ 273.98
$ 1,100.00
$ 200.00
$ 765.00
$ 969.84
$ 179.18
$ 3,140.10
$ 1,166.00
$ 85.00
$ 626.50
$ 4,150.00
Date: 10/4/2012
Time: 3:53:20PM
Page 26 of 26
Check Payment
Check Date
Payee
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
09/28/2012
$ 1,289.04
$ 312.40
$ 105.00
$ 245.00
$ 145.00
$ 390.00
$ 1,593.00
$ 772.90
$ 570.00