oct 2011 register

Check Activity Report Issued Checks Check Number 596392 596393 596394 596395 596396 596397 596398 596399 596400 596401 596402 596403 596404 596405 596406 596407 596408 596409 596410 596411 596412 596413 596414 596415 596416 596417 596418 596419 596420 596421 596422 596423 596424 596425 596426 596427 596428 596429 596430 596431 596432 596433 596434 596435 596436 596437 596438 596439 596440 596441 596442 596443 596444 596445 596446 596447 596448 596449 596450 596451 596452 596453 596454 596455 596456 596457 596458 596459 596460 596461 596462 596463 596464 596465 596466 596467 596468 596469 596470 596471 596472 596473 596474 596475 596476 596477 596478 596479 596480 596481

Bank Account - Bank of America (00329 tart Date - 10 rint Date: 01/11/2012 12:47 pm S P October Payee Check Date Payment Type Amount Party City 10/3/2011 Paper Check 2983.24 Cox Tony 10/4/2011 Paper Check 888.00 Whiteside Harry 10/4/2011 Paper Check 50.00 Shelton Michael 10/4/2011 Paper Check 775.04 Verdun Wanda 10/4/2011 Paper Check 222.00 Tyson William 10/4/2011 Paper Check 898.51 Smith Michael 10/4/2011 Paper Check 898.51 Klock Laura 10/4/2011 Paper Check 11.10 Zingelmann Robert 10/4/2011 Paper Check 439.89 Kibbles Vicki 10/4/2011 Paper Check 230.00 Corona Julie 10/4/2011 Paper Check 1530.67 Jackson Janie 10/4/2011 Paper Check 795.47 Texas Kiddie Cushion 10/4/2011 Paper Check 4750.00 Printica 10/4/2011 Paper Check 19087.60 Donna M. Farrell 10/4/2011 Paper Check 2035.00 Major Mitchell 10/5/2011 Paper Check 864.00 LeDoux Katie 10/5/2011 Paper Check 78.53 Davis Aisha 10/5/2011 Paper Check 18.14 Henry Barbara 10/5/2011 Paper Check 179.15 Martinez Gloria 10/5/2011 Paper Check 157.00 Huerta Karina 10/5/2011 Paper Check 773.70 Perales Jose 10/5/2011 Paper Check 773.70 Pardo Julia 10/5/2011 Paper Check 120.00 Rios Patricia 10/5/2011 Paper Check 1537.43 Woodall Sally 10/5/2011 Paper Check 162.21 Vaughn Laura 10/5/2011 Paper Check 650.51 Polk Gabrielle 10/5/2011 Paper Check 526.35 Malveaux Jade 10/5/2011 Paper Check 20.14 Brown Veda 10/5/2011 Paper Check 1549.51 Green-Rucker Jo 10/5/2011 Paper Check 795.74 AT& T 10/5/2011 Paper Check 36327.49 AT& T 10/5/2011 Paper Check 225.33 AT& T 10/5/2011 Paper Check 452.00 AT& T 10/5/2011 Paper Check 9320.15 AT& T 10/5/2011 Paper Check 4401.84 AT& T 10/5/2011 Paper Check 64.85 Action Glass Co 10/5/2011 Paper Check 207.32 BAABSE 10/5/2011 Paper Check 250.00 BAABSE 10/5/2011 Paper Check 50.00 BAABSE 10/5/2011 Paper Check 65.00 BAABSE 10/5/2011 Paper Check 200.00 Bayes Achievement Center Inc Accounts 10/5/2011 Paper Check 16358.40 Bayes Achievement Center Inc Accounts 10/5/2011 Paper Check 100.00 Bayes Achievement Center Inc Accounts 10/5/2011 Paper Check 15930.90 Cintas Corp 10/5/2011 Paper Check 64.19 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 65.07 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 48.10 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 147.62 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 32.59 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 330.03 Coburn's Co Of Beaumont Inc 10/5/2011 Paper Check 182.24 Commercial Filtration Medias Inc 10/5/2011 Paper Check 2404.04 Brad Ernst 10/5/2011 Paper Check 80.00 Exxon Mobil Corp 10/5/2011 Paper Check 168309.73 F & F Sports Shop Inc 10/5/2011 Paper Check 1225.46 F & F Sports Shop Inc 10/5/2011 Paper Check 21467.54 F & F Sports Shop Inc 10/5/2011 Paper Check 16546.68 Fittz & Shipman, Inc 10/5/2011 Paper Check 10352.55 Graybar Electric Co Inc 10/5/2011 Paper Check 9.96 Hobby Lobby 10/5/2011 Paper Check 22.49 Hygeia Enviro-Clean Inc 10/5/2011 Paper Check 66.52 Hygeia Enviro-Clean Inc 10/5/2011 Paper Check 99.78 Hygeia Enviro-Clean Inc 10/5/2011 Paper Check 736.51 Hygeia Enviro-Clean Inc 10/5/2011 Paper Check 30.19 Idn Acme, Inc 10/5/2011 Paper Check 933.50 Idn Acme, Inc 10/5/2011 Paper Check 1460.69 Idn Acme, Inc 10/5/2011 Paper Check 25.20 J & R Services 10/5/2011 Paper Check 303.75 Jason's Deli 10/5/2011 Paper Check 160.00 Jason's Deli 10/5/2011 Paper Check 150.00 Johnsen's Wholesale Florist 10/5/2011 Paper Check 14.85 Johnsen's Wholesale Florist 10/5/2011 Paper Check 57.20 M & D Supply, Inc 10/5/2011 Paper Check 365.82 Market Basket 10/5/2011 Paper Check 71.34 Market Basket 10/5/2011 Paper Check 52.14 Market Basket 10/5/2011 Paper Check 15.15 Munro's Uniform Services 10/5/2011 Paper Check 588.80 Nabse 10/5/2011 Paper Check 270.00 Nabse 10/5/2011 Paper Check 1725.00 Nabse 10/5/2011 Paper Check 690.00 Office Depot 10/5/2011 Paper Check 2478.79 Pitney Bowes Supply Line 10/5/2011 Paper Check 470.49 Prologic Technology System Inc 10/5/2011 Paper Check 248250.00 Raptor Technologies 10/5/2011 Paper Check 432.00 Region Iv Educ Serv Center Professionl 10/5/2011 Paper Check 115.00 Region V Education Service Ctr 10/5/2011 Paper Check 65.00 Renaissance Learning Inc 10/5/2011 Paper Check 3095.00 Tcea 10/5/2011 Paper Check 4620.00 Tcase 10/5/2011 Paper Check 65.00 Tcase 10/5/2011 Paper Check 65.00

596482 596483 596484 596485 596486 596487 596488 596489 596490 596491 596492 596493 596494 596495 596496 596497 596498 596499 596500 596501 596502 596503 596504 596505 596506 596507 596508 596509 596510 596511 596512 596513 596514 596515 596516 596517 596518 596519 596520 596521 596522 596523 596524 596525 596526 596527 596528 596529 596530 596531 596532 596533 596534 596535 596536 596537 596538 596539 596540 596541 596542 596543 596544 596545 596546 596547 596548 596549 596550 596551 596552 596553 596554 596555 596556 596557 596558 596559 596560 596561 596562 596563 596564 596565 596566 596567 596568 596569 596570 596571 596572 596573 596574

Tcase Tcase TEPSA Esc Region Xiii Taea Headquarters Taylor Career & Technology Ctr Tasb, Inc Texas Association Of Partners In Educat Ujima Consulting Group, Llc The Lube Shop #1 The Lube Shop #1 The Lube Shop #1 Woodlands Resort & Conference Center Adt Security Services Adt Security Services Adt Security Services Crystal Baloney Julia Mueller Anjanae Wilson Laverne Jones Delesia Nolan Byron Franklin Russell Mathis Ronald Hill Rondelle Morris Stephen McDonald Eddie Fowler Charron Wilson Charron Wilson Charron Wilson Leo Nolan Jr. Leo Nolan Jr. Leo Nolan Jr. Billy Wise Robert Leblanc Shea Sapp Dora Johnson Cullen Bordages Telvent DTN, Inc. Steven Pollock Archie Renfro Beverly Lee Terri Abel Lesly Suppes Little Luxuries Joseph Threats Parrish DeWall Lamont Seltzer Tim Summers Nicholas Cart Linda Pete Larry Bennett Larry Southard Alice Laday JoAnne Chance FEMA Flood Payments Debra Joseph Dawanna Kibodeaux Kelly Wilson Stephen Parker Ferrin Coleman Kaylynn Nixon Kaylynn Nixon Kameron Nixon JAMES M SAVEAT JAMES M SAVEAT BENNARD WHITAKER GAYNELL MINKINS LILLIAN BOWSER WILLIE SCOTT Charles Jacobs Ronnie Shilo Dwight Snowden Charles McCauley Donald Louis Rhodes Jr. Adrian Wilson Cliff Landry Banks Winn Harding Document Mangement Services BOB COOPER Michael Tweedel Mark's Connections Intepretin Ag Cedric Cauley Freddie Hambrick Breanna Clark The Beaumont Club Neuhaus Education Center Neuhaus Education Center Stewart-Daniels Lottie Colbert Elvena Avery Yolanda Waggener Jola Spann Rohonda

10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/5/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011

Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check Paper Check

65.00 65.00 363.00 110.00 155.00 553.00 5000.00 200.00 3500.00 45.20 41.60 40.49 1500.00 120.88 126.32 132.86 30.00 7350.00 120.00 152.00 30.00 180.00 310.00 70.00 80.00 80.00 160.00 30.00 30.00 30.00 38.00 38.00 38.00 135.00 183.00 127.50 293.75 200.00 2208.00 322.30 347.90 88.75 92.60 277.00 1717.60 80.00 86.50 306.25 103.00 101.90 17.00 103.00 100.00 30.00 100.00 3869.00 24.00 149.50 80.00 179.60 35.00 17.00 17.00 34.00 375.50 211.00 88.70 82.50 600.00 225.00 41.00 100.00 99.15 100.25 101.90 169.80 92.00 80.00 5917.97 70.00 70.00 54.00 236.50 125.30 24.00 110.31 85.00 85.00 349.17 1117.83 704.87 704.87 349.17

596575 596576 596577 596578 596579 596580 596581 596582 596583 596584 596585 596586 596587 596588 596589 596590 596591 596592 596593 596594 596595 596596 596597 596598 596599 596600 596601 596602 596603 596604 596605 596606 596607 596608 596609 596610 596611 596612 596613 596614 596615 596616 596617 596618 596619 596620 596621 596622 596623 596624 596625 596626 596627 596628 596629 596630 596631 596632 596633 596634 596635 596636 596637 596638 596639 596640 596641 596642 596643 596644 596645 596646 596647 596648 596649 596650 596651 596652 596653 596654 596655 596656 596657 596658 596659 596660 596661 596662 596663 596664 596665 596666 596667

Reynolds Monica Henry Bradd Fuller Michael Giarratano Martha Guidry Velma Dixon Carol Lee Phyllis Delord Brian Whitehead Judith Jones Valerie Kirkendoll Michael Nicklebur James McLemore Sojourner Barefield Susan Barnes Cynthia Eaglin Michelle Taylor Jocelyn Johnmartin Terry Heartfield Kathryn Rinando Charlaine Gengo Sheila Hunt Dianne Hill Gary Thompson Arthur Cotton Cargo Mouton's Catering Babineaux, Jeffery BAABSE BAABSE BAABSE Beaumont Taso Chapter Mickey Guidry Beaumont Taso Chapter Mickey Guidry Beaumont Taso Chapter Mickey Guidry Cintas Corp Cintas Corp Cintas Corp Commercial Filtration Medias Inc Classic Forms & Products Inc Education Service Center Reg 2 Electronic Office Machines Galewsky & Johnston Galewsky & Johnston Glazier Foods Grainger Industrial Supply Grainger Industrial Supply Grainger Industrial Supply Idn Acme, Inc Idn Acme, Inc Infinity Connections Inc J S Edwards & Sherlock Kaduceus Holdings Inc Livingston High School M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc M & D Supply, Inc Mannings School Supply Market Basket Micro Integration Genuine Parts Genuine Parts Genuine Parts Genuine Parts Genuine Parts Oak Farms Dairy Office Depot P2s Solutions Party City Powerphone, Inc Region V Education Service Ctr Richard L Shorkey Education And Rehab TEPSA Tasa Tasbo Tame, Inc Epes Software Crystal Baloney Crystal Baloney Crystal Baloney Crystal Baloney Patricia K. Shehan Julia Mueller Leadsonline LLC Woodrow Reece Tom Neild Anjanae Wilson Laverne Jones

10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/6/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011 10/7/2011


704.87 625.14 625.14 206.00 65.38 74.98 272.00 356.31 155.00 230.05 63.83 200.35 602.69 1147.38 346.46 602.69 282.44 72.15 991.90 291.91 332.84 805.19 3.00 22.50 339.40 345.00 50.00 140.00 100.00 100.00 30.00 20.00 20.00 24.66 28.09 30.29 1870.73 1166.10 260.00 436.00 207.90 7400.00 110334.86 249.62 888.40 251.52 6662.38 34.87 2025.00 1831.00 3500.00 1996.15 81.13 30.60 165.73 10.43 9.49 31.69 60.51 39.19 12.33 4.73 6301.43 95.28 2230.00 5.99 16.37 2.78 95.64 47.78 13509.23 1118.31 7350.00 59.70 1196.00 300.00 3925.00 363.00 326.00 180.00 660.00 1975.00 17.00 30.00 40.00 20.00 6035.00 5425.00 1758.00 361.17 361.17 20.00 154.00

596668 596669 596670 596671 596672 596673 596674 596675 596676 596677 596678 596679 596680 596681 596682 596683 596684 596685 596686 596687 596688 596689 596690 596691 596692 596693 596694 596695 596696 596697 596698 596699 596700 596701 596702 596703 596704 596705 596706 596707 596708 596709 596710 596711 596712 596713 596714 596715 596716 596717 596718 596719 596720 596721 596722 596723 596724 596725 596726 596727 596728 596729 596730 596731 596732 596733 596734 596735 596736 596737 596738 596739 596740 596741 596742 596743 596744 596745 596746 596747 596748 596749 596750 596751 596752 596753 596754 596755 596756 596757 596758 596759 596760

Delesia Nolan 10/7/2011 Byron Franklin 10/7/2011 Rondelle Morris 10/7/2011 Stephen McDonald 10/7/2011 Eddie Fowler 10/7/2011 Charron Wilson 10/7/2011 Charron Wilson 10/7/2011 Charron Wilson 10/7/2011 Leo Nolan Jr. 10/7/2011 Leo Nolan Jr. 10/7/2011 Leo Nolan Jr. 10/7/2011 Billy Wise 10/7/2011 Robert Leblanc 10/7/2011 Dora Johnson 10/7/2011 Jeffery Nevils 10/7/2011 Geoffrey W. Kret 10/7/2011 Billy Hicks 10/7/2011 Lesly Suppes 10/7/2011 Joseph Threats 10/7/2011 A & N Travel 10/7/2011 MARCUS ROGERS 10/7/2011 KORY GERBER 10/7/2011 DANNY KASPER 10/7/2011 JARED TY SMITH 10/7/2011 Game Workers 10/7/2011 Game Workers 10/7/2011 Game Workers 10/7/2011 Texas Caucus of Black School Board Me 10/7/2011 Justin Pratt 10/7/2011 Kenneth Wycoff 10/7/2011 Manuel Hawthorne 10/7/2011 JAMES M SAVEAT 10/7/2011 JAMES M SAVEAT 10/7/2011 DANIEL BOWDEN 10/7/2011 BENNARD WHITAKER 10/7/2011 WILLIE SCOTT 10/7/2011 Ronnie Shilo 10/7/2011 Donald Louis Rhodes Jr. 10/7/2011 BEN H. YETT 10/7/2011 Alan Benson 10/7/2011 Cliff Landry 10/7/2011 Cliff Landry 10/7/2011 Jess Mathews 10/7/2011 Aaron Richard 10/7/2011 Derrick Stanley 10/7/2011 Tim Spikes 10/7/2011 Edward Watson 10/7/2011 Scot Shaffer 10/7/2011 Jessie Green 10/7/2011 Ronnie Bennett 10/7/2011 Jim Lancaster 10/7/2011 Martha Bostic 10/7/2011 William Bostic 10/7/2011 BRIAN IWINSKI 10/7/2011 Game Workers 10/7/2011 Charles Verm 10/7/2011 Kenneth Foster 10/7/2011 Art O'Connor 10/7/2011 John Hefner 10/7/2011 Karl McCuistion 10/7/2011 Michael Hilley 10/7/2011 Daniel Dutt 10/7/2011 Leo Haggerty 10/7/2011 Natalie Shakin 10/7/2011 Schuff Dottie 10/7/2011 Dixon Carol 10/7/2011 Sterling Shalynndrea 10/7/2011 Coleman Kimbrelyn 10/7/2011 Western Cassandra 10/7/2011 Vaughn Laura 10/7/2011 Bell Barbara 10/7/2011 Zingelmann Robert 10/7/2011 Saveat Senecia 10/7/2011 Cole Anita 10/7/2011 Bryant Ronnie 10/7/2011 Williams Rose 10/7/2011 Belton Amber 10/7/2011 Klock Belinda 10/7/2011 Cotton Cargo 10/7/2011 Right Time Educational Support Systems 10/7/2011 Haynes Jessie 10/7/2011 Brooks Philip 10/7/2011 Allison Sharika 10/7/2011 McCraney Devin 10/7/2011 Stephens Marilyn 10/10/2011 Cox Tony 10/10/2011 Major Mitchell 10/10/2011 Wilkin Dawn 10/10/2011 Viator Carla 10/10/2011 Dunn Edythe 10/10/2011 Johnson Leeann 10/10/2011 Price Jamie 10/10/2011 Gatica Dolores 10/10/2011


30.00 50.00 45.00 50.00 135.00 30.00 20.00 20.00 38.00 38.00 65.00 85.00 135.00 75.00 50.00 40.00 40.00 77.50 90.00 3400.00 315.00 150.00 150.00 270.00 300.00 90.00 70.00 250.00 45.00 125.00 50.00 65.00 211.00 40.00 40.00 45.00 345.00 119.60 80.00 115.00 62.00 115.00 132.50 45.00 90.00 90.00 40.00 70.25 40.00 50.00 50.00 70.00 50.00 45.00 115.00 222.50 85.00 85.00 200.50 155.50 122.50 45.00 101.00 30.00 68.76 402.00 392.17 50.00 214.17 226.00 500.61 48.72 714.49 47.18 98.78 235.32 228.84 70.00 788.00 500.00 246.90 717.89 70.00 1414.70 1255.95 660.00 864.00 527.00 3.33 312.00 526.35 711.69 830.20

596761 596762 596763 596764 596765 596766 596767 596768 596769 596770 596771 596772 596773 596774 596775 596776 596777 596778 596779 596780 596781 596782 596783 596784 596785 596786 596787 596788 596789 596790 596791 596792 596793 596794 596795 596796 596797 596798 596799 596800 596801 596802 596803 596804 596805 596806 596807 596808 596809 596810 596811 596812 596813 596814 596815 596816 596817 596818 596819 596820 596821 596822 596823 596824 596825 596826 596827 596828 596829 596830 596831 596832 596833 596834 596835 596836 596837 596838 596839 596840 596841 596842 596843 596844 596845 596846 596847 596848 596849 596850 596851 596852 596853

Moye Alicia 10/10/2011 Granger Jillian 10/10/2011 Foery Eleanor 10/10/2011 Andress Barbara 10/10/2011 Saveat Rodney 10/10/2011 Klock Belinda 10/10/2011 Head Debra 10/10/2011 Brown Veda 10/10/2011 Iglesias Alberto 10/10/2011 Lawrence-Lee Naomi 10/11/2011 Haynes Jessie 10/11/2011 Foery Eleanor 10/11/2011 Lee Robert 10/12/2011 Cox Tony 10/12/2011 Guidry Rachel 10/12/2011 Normand Mitchell 10/12/2011 Major Mitchell 10/12/2011 Walker Sheena 10/12/2011 Whiteside Harry 10/12/2011 Lee Phyllis 10/12/2011 Alfred Micheal 10/12/2011 Hargis Julie 10/12/2011 Mouton Patricia 10/12/2011 Jackson Ronald 10/12/2011 Saveat Rodney 10/12/2011 Green-Rucker Jo 10/12/2011 Jackson Janie 10/12/2011 Huckabay Bennie 10/12/2011 MetLife 10/12/2011 American Heritage Life Insurance 10/12/2011 Interface EAP 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Glass Company 10/12/2011 A-1 Sheet Metal/air Condition Inc 10/12/2011 A & A Equipment 10/12/2011 A & A Equipment 10/12/2011 Acadian Ambulance Service 10/12/2011 AT& T 10/12/2011 Action Glass Co 10/12/2011 Action Glass Co 10/12/2011 La Biche Architectural Group 10/12/2011 Advanced Graphics 10/12/2011 Advanced Graphics 10/12/2011 Advanced Graphics 10/12/2011 Advanced Graphics 10/12/2011 Alamo Equipment Co 10/12/2011 Alert Services, Inc 10/12/2011 Alert Services, Inc 10/12/2011 Alert Services, Inc 10/12/2011 American Machine Works Inc 10/12/2011 American Steam-A-Way 10/12/2011 American Steam-A-Way 10/12/2011 American Van Equipment 10/12/2011 Architectural Alliance 10/12/2011 Associated Mechanical Services 10/12/2011 Associated Mechanical Services 10/12/2011 Associated Mechanical Services 10/12/2011 Associated Mechanical Services 10/12/2011 Associated Mechanical Services 10/12/2011 Associated Mechanical Services 10/12/2011 Arms Enterprise End2end, Inc 10/12/2011 Atterbery Truck Sales Inc 10/12/2011 Baker Dist Co/thermal Supply #702 10/12/2011 Baker Dist Co/thermal Supply #702 10/12/2011 Baker Dist Co/thermal Supply #702 10/12/2011 Bauer Sport Floors 10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011


526.35 70.00 70.00 70.00 721.77 110.83 28.40 230.00 204.24 70.00 9.81 70.00 345.22 888.00 613.67 1035.00 864.00 755.00 30.00 136.00 647.91 31.08 119.35 149.32 247.07 792.74 792.74 135.95 6878.40 22285.28 4738.80 23.47 277.86 105.07 212.37 116.45 404.65 283.95 1795.50 261.65 236.25 6.52 237.50 208.95 150.40 416.90 92.31 350.00 620.57 54.00 140.41 24000.00 682.24 828.69 148.06 142.74 460.00 2959.72 215.00 214.85 450.00 2165.38 2165.38 2307.54 1334.97 200.00 523.40 13942.48 1758.00 100.00 150.00 4250.00 10769.31 205.39 240.54 183.60 353.00 393.00 534.40 340.60 93.60 779.25 419.20 650.50 1246.80 550.20 327.50 183.40 178.50 935.10 1119.40 1039.00 327.50

596854 596855 596856 596857 596858 596859 596860 596861 596862 596863 596864 596865 596866 596867 596868 596869 596870 596871 596872 596873 596874 596875 596876 596877 596878 596879 596880 596881 596882 596883 596884 596885 596886 596887 596888 596889 596890 596891 596892 596893 596894 596895 596896 596897 596898 596899 596900 596901 596902 596903 596904 596905 596906 596907 596908 596909 596910 596911 596912 596913 596914 596915 596916 596917 596918 596919 596920 596921 596922 596923 596924 596925 596926 596927 596928 596929 596930 596931 596932 596933 596934 596935 596936 596937 596938 596939 596940 596941 596942 596943 596944 596945 596946

Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Coca-Cola Ent - East Tx Div Beaumont S10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Beaumont Freightliner- Sterling- Western10/12/2011 Joy James 10/12/2011 Beaumont Taso Chapter Mickey Guidry 10/12/2011 Beaumont Trophies 10/12/2011 Bell Fence Mfg Co 10/12/2011 Bell Fence Mfg Co 10/12/2011 Bell Fence Mfg Co 10/12/2011 Bell Fence Mfg Co 10/12/2011 Beta Technology Inc 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Blue Bell Creameries 10/12/2011 Bound To Stay Bound Books Inc 10/12/2011 Cesd - Council Of Educators For Studen 10/12/2011 Cesd - Council Of Educators For Studen 10/12/2011 Advanced Systems & Alarm Service 10/12/2011 Book Systems 10/12/2011 Enterprise Leasing Company of Houston 10/12/2011 Demco, Inc Demco Media 10/12/2011 F & F Sports Shop Inc 10/12/2011 Gale 10/12/2011 Galewsky & Johnston 10/12/2011 George Bush High School Activity Fund 10/12/2011 Glazier Foods 10/12/2011 Global Imaging, Inc 10/12/2011 Global Imaging, Inc 10/12/2011 Nw 5634 10/12/2011 Nw 5634 10/12/2011 Govconnection, Inc 10/12/2011 Grainger Industrial Supply 10/12/2011 Grainger Industrial Supply 10/12/2011 Graybar Electric Co Inc 10/12/2011 Gulf Coast Screw & Supply 10/12/2011 Hartford Life Insurance Co 10/12/2011 Heat Transfer Solutions 10/12/2011 Heritage Food Serv Equip Inc 10/12/2011 Heritage Food Serv Equip Inc 10/12/2011 Heritage Food Serv Equip Inc 10/12/2011 Idn Acme, Inc 10/12/2011 Infinity Connections Inc 10/12/2011 Interstate Batteries/beaumont 10/12/2011 Interstate Batteries/beaumont 10/12/2011 Interstate Batteries/beaumont 10/12/2011 Jasper Engines & Transmissions 10/12/2011 Johnsen's Wholesale Florist 10/12/2011 Johnson Supply Co 10/12/2011 Johnstone Supply 10/12/2011 Monroe Telephone Answering Service 10/12/2011 Kay Electronics, Inc 10/12/2011 Kay Electronics, Inc 10/12/2011 Kay Electronics, Inc 10/12/2011 Kingwood High School 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011


589.50 524.00 2278.80 104.58 71.75 21.36 123.41 82.74 2.41 24.68 455.50 11.35 71.75 182.28 688.32 89.70 1058.16 147.22 287.85 80.00 20.00 37.50 291.65 677.70 428.68 74.00 303.16 178.74 62.19 94.84 178.74 139.02 128.42 228.39 139.02 29.20 119.16 287.97 29.20 61.32 114.16 69.51 158.88 238.32 208.53 168.81 119.16 1490.20 240.00 240.00 465.95 22040.00 341.72 555.97 4355.50 1570.62 1575.00 300.00 24291.67 1319.00 275.40 264.90 564.30 84.61 740.00 15.07 2093.06 12.75 33204.31 204.40 26.00 140.50 377.77 231.17 3874.50 235.90 203.90 255.90 5471.00 8823.63 192.99 128.25 123.37 1400.00 113.50 100.00 350.00 468.82 178.20 372.01 262.07 96.50 61.80

596947 596948 596949 596950 596951 596952 596953 596954 596955 596956 596957 596958 596959 596960 596961 596962 596963 596964 596965 596966 596967 596968 596969 596970 596971 596972 596973 596974 596975 596976 596977 596978 596979 596980 596981 596982 596983 596984 596985 596986 596987 596988 596989 596990 596991 596992 596993 596994 596995 596996 596997 596998 596999 597000 597001 597002 597003 597004 597005 597006 597007 597008 597009 597010 597011 597012 597013 597014 597015 597016 597017 597018 597019 597020 597021 597022 597023 597024 597025 597026 597027 597028 597029 597030 597031 597032 597033 597034 597035 597036 597037 597038 597039

Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co Kurz & Co

10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011 10/12/2011


225.06 217.42 48.40 221.58 131.68 143.70 503.95 432.32 160.22 61.66 201.27 137.19 419.46 202.14 623.14 84.10 91.81 277.26 453.38 139.25 387.30 165.46 30.15 87.83 237.51 128.83 20.55 442.59 263.80 115.72 111.69 46.87 249.65 174.82 92.90 221.04 41.10 210.73 296.01 40.14 291.45 301.04 73.00 263.70 223.41 178.05 425.95 427.93 430.42 313.39 150.55 33.48 168.20 98.15 268.07 261.05 165.42 189.76 284.92 180.66 118.22 108.16 136.18 352.51 176.00 253.96 161.44 208.41 233.43 639.50 255.85 319.17 125.84 492.90 195.15 393.32 164.77 160.51 88.96 180.11 372.85 125.05 107.03 165.65 184.60 301.75 280.81 372.26 195.28 120.70 101.01 196.93 179.59

597040 597041 597042 597043 597044 597045 597046 597047 597048 597049 597050 597051 597052 597053 597054 597055 597056 597057 597058 597059 597060 597061 597062 597063 597064 597065 597066 597067 597068 597069 597070 597071 597072 597073 597074 597075 597076 597077 597078 597079 597080 597081 597082 597083 597084 597085 597086 597087 597088 597089 597090 597091 597092 597093 597094 597095 597096 597097 597098 597099 597100 597101 597102 597103 597104 597105 597106 597107 597108 597109 597110 597111 597112 597113 597114 597115 597116 597117 597118 597119 597120 597121 597122 597123 597124 597125 597126 597127 597128 597129 597130 597131 597132

Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Kurz & Co 10/12/2011 Lombardo Tree Service 10/12/2011 Lowe's Home Improvement Center 10/12/2011 M & D Supply, Inc 10/12/2011 Magnolia Street Front End 10/12/2011 Magnolia Street Front End 10/12/2011 Mannings School Supply 10/12/2011 Market Basket 10/12/2011 Market Basket 10/12/2011 Market Basket 10/12/2011 Moore Supply Co 10/12/2011 Munro's Uniform Services 10/12/2011 Napa Auto Parts 10/12/2011 Napa Auto Parts 10/12/2011 Napa Auto Parts 10/12/2011 Napa Auto Parts 10/12/2011 Nabse 10/12/2011 National Guaranteed Vinyl Inc 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Neff Bros Automotive Service 10/12/2011 Newton's Tool & Hardware Inc 10/12/2011 Night's Uniform Co Inc 10/12/2011 Night's Uniform Co Inc 10/12/2011 North Shore Supply Co 10/12/2011 North Shore Supply Co 10/12/2011 Oak Farms Dairy 10/12/2011 Office Depot 10/12/2011 Oil City Tractors Inc 10/12/2011 Oil City Tractors Inc 10/12/2011 Oil City Tractors Inc 10/12/2011 Oil City Tractors Inc 10/12/2011 Overhead Door Co Of Bmt 10/12/2011 Parham, Jack Keith 10/12/2011 Parham, Jack Keith 10/12/2011 Parham, Jack Keith 10/12/2011 Parham, Jack Keith 10/12/2011 Parsons Commercial Technology Group,10/12/2011 Patriot Security Inc 10/12/2011 Philpott Motors, Inc 10/12/2011 Philpott Motors, Inc 10/12/2011 Plato, Inc Dba Plato Learning 10/12/2011 Raptor Technologies 10/12/2011 Raptor Technologies 10/12/2011 Sam's Club 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Smart's Truck & Trailer Equip 10/12/2011 Tcss 10/12/2011 Equipment Depot 10/12/2011 Tasc 10/12/2011 Texas Superior Water Co 10/12/2011 Time Warner Cable 10/12/2011 Walker's Electric Co 10/12/2011 Walker's Electric Co 10/12/2011 Walker's Electric Co 10/12/2011 Walker's Electric Co 10/12/2011 Wells, Peyton, Greenberg & Hunt, Llp 10/12/2011 Whaley Foodservice Repairs 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 White Tire Supply Inc 10/12/2011 The Lube Shop #1 10/12/2011 Allied Electrical Systems 10/12/2011 Yates Auto & Truck Repair, Inc 10/12/2011 Yates Auto & Truck Repair, Inc 10/12/2011


182.16 131.20 360.06 209.26 211.62 163.59 284.02 85.05 91.12 410.01 252.10 236.12 193.96 555.50 1923.78 3569.22 897.33 130.00 5593.13 16.89 747.67 6.38 25.03 92.05 199.79 99.99 10.99 380.60 750.00 4674.00 149.99 149.99 149.99 149.99 149.99 449.97 149.99 149.99 149.99 149.99 201.79 301.86 22.00 534.00 207.95 29548.23 10155.96 152.58 34.63 229.80 152.58 150.50 889.28 414.40 1000.00 100.00 180661.00 40.00 44.85 257.75 139237.00 432.00 432.00 500.00 860.43 320.83 14.50 82.50 14.50 14.50 535.00 912.27 70.00 1937.72 216.55 10437.60 9981.10 7195.60 5259.40 65905.58 284.73 176.00 15.00 537.46 539.50 21.25 539.50 248.24 21.25 37.11 1934.00 1188.75 1019.34

597133 597134 597135 597136 597137 597138 597139 597140 597141 597142 597143 597144 597145 597146 597147 597148 597149 597150 597151 597152 597153 597154 597155 597156 597157 597158 597159 597160 597161 597162 597163 597164 597165 597166 597167 597168 597169 597170 597171 597172 597173 597174 597175 597176 597177 597178 597179 597180 597181 597182 597183 597184 597185 597186 597187 597188 597189 597190 597191 597192 597193 597194 597195 597196 597197 597198 597199 597200 597201 597202 597203 597204 597205 597206 597207 597208 597209 597210 597211 597212 597213 597214 597215 597216 597217 597218 597219 597220 597221 597222 597223 597224 597225

Zee Medical Service 10/12/2011 Zee Medical Service 10/12/2011 Region X Tmea-Music Events 10/12/2011 Aves Audio Visual Systems Inc 10/12/2011 General Binding Corp 10/12/2011 A J Hawthorne Printing 10/12/2011 A J Hawthorne Printing 10/12/2011 A J Hawthorne Printing 10/12/2011 Insulation Industries 10/12/2011 Mackin Educational Resources 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Mccown Paint & Supply Inc 10/12/2011 Scholastic Inc 10/12/2011 Matheson Tri-Gas 10/12/2011 Univar Usa, Inc 10/12/2011 Crystal Baloney 10/12/2011 Donna M. Farrell 10/12/2011 Bernadette Williams 10/12/2011 Wanda G. Taylor 10/12/2011 Zenobia Bush 10/12/2011 Terry Williams 10/12/2011 Janice Brassard 10/12/2011 Gwen Ambres 10/12/2011 Laverne Jones 10/12/2011 Delesia Nolan 10/12/2011 Leo Nolan Jr. 10/12/2011 Shea Sapp 10/12/2011 Heather LaBauve 10/12/2011 Dora Johnson 10/12/2011 Frederick Taylor 10/12/2011 Cullen Bordages 10/12/2011 Freddie Champine 10/12/2011 WRIGHTSON, JOHNSON,HADDON & W 10/12/2011 Little Luxuries 10/12/2011 Larry Southard 10/12/2011 Alice Laday 10/12/2011 JoAnne Chance 10/12/2011 Gen-Tech, Inc. 10/12/2011 Maraists Tropical fish 10/12/2011 CHILD ABUSE & FORENSIC SERVICE 10/12/2011 Texas Homeless Network 10/12/2011 Marla S Blanke 10/12/2011 Glenn Farris 10/12/2011 Kirk Thomas 10/12/2011 Devereux Foundation 10/12/2011 Ferrin Coleman 10/12/2011 Texas teacher of English to Spea 10/12/2011 Game Workers 10/12/2011 Game Workers 10/12/2011 Game Workers 10/12/2011 Tony Renfro 10/12/2011 JAMES M SAVEAT 10/12/2011 JAMES M SAVEAT 10/12/2011 Michael Richard 10/12/2011 LATONYA MARTIN 10/12/2011 Tim Spikes 10/12/2011 Darrel Cotton 10/12/2011 Rick Shinn 10/12/2011 Kevin Shinn 10/12/2011 Norman Cockrell 10/12/2011 Martha Bostic 10/12/2011 William Bostic 10/12/2011 Thomas Lightfoot 10/12/2011 Rodney Johnstone 10/12/2011 Robert Tuck Jr. 10/12/2011 Banks Winn 10/12/2011 Don Mosca 10/12/2011 Scott McCauley 10/12/2011 Tray Tate 10/12/2011 Jamie Moore 10/12/2011 Game Workers 10/12/2011 DANNIS MELANSON 10/12/2011 Fantus Paper Products 10/12/2011 Freddie Hambrick 10/12/2011 Pete Vargas 10/12/2011 City Of Beaumont-Water Dept 10/12/2011 AT&T 10/12/2011 CPNA Construction Inc. 10/12/2011 Sells Wilbert 10/18/2011 Fontenot Ester 10/18/2011 McAfee Juanita 10/18/2011 Anderson Tanya 10/18/2011 Pinkney Nichelle 10/18/2011


391.58 268.25 55.00 238.40 353.22 114.50 880.75 1004.00 2160.00 291.16 38.72 8.05 15.70 325.00 1140.00 16.18 129.44 111.72 115.36 81.03 96.15 15.70 2165.13 158.10 1106.09 20.00 2930.85 960.00 4200.00 361.17 361.17 361.17 361.17 30.00 30.00 160.00 133.00 30.00 62.50 111.40 85.00 40.00 2250.00 5442.94 30.00 30.00 170.00 4920.00 30.00 1400.00 2870.00 170.30 102.60 85.00 628.00 105.00 550.00 165.00 20.00 20.00 225.00 40.00 170.00 90.00 145.50 113.00 50.00 90.00 90.00 90.00 30.00 20.00 25.00 100.00 106.50 190.00 100.00 45.00 215.65 118.75 90.00 85.00 66.34 108.10 85.00 14687.12 9043.65 14352.50 533.00 600.00 684.00 367.20 736.00

597226 597227 597228 597229 597230 597231 597232 597233 597234 597235 597236 597237 597238 597239 597240 597241 597242 597243 597244 597245 597246 597247 597248 597249 597250 597251 597252 597253 597254 597255 597256 597257 597258 597259 597260 597261 597262 597263 597264 597265 597266 597267 597268 597269 597270 597271 597272 597273 597274 597275 597276 597277 597278 597279 597280 597281 597282 597283 597284 597285 597286 597287 597288 597289 597290 597291 597292 597293 597294 597295 597296 597297 597298 597299 597300 597301 597302 597303 597304 597305 597306 597307 597308 597309 597310 597311 597312 597313 597314 597315 597316 597317 597318

White Carmon 10/18/2011 Breuer Elisa 10/18/2011 Phillips Nicholas 10/18/2011 White Dixie 10/18/2011 Fuller Jo 10/18/2011 Zingelmann Robert 10/18/2011 Genuardi Joanna 10/18/2011 Frederick Darren 10/18/2011 Keys Nytisha 10/18/2011 Jones Rachel 10/18/2011 Chavis Cathy 10/18/2011 Texas Association for bilingual 10/18/2011 Walton Lakyva 10/19/2011 Long Linda 10/19/2011 Walker Sheena 10/19/2011 Boyd Jeffrey 10/19/2011 Wilkin Dawn 10/19/2011 Simon Samuel 10/19/2011 Rountree Lorinda 10/19/2011 Seastrunk Shana 10/19/2011 Giarratano Martha 10/19/2011 Gerard Stennie 10/19/2011 Akers Sonya 10/19/2011 Andrews Wilbert 10/19/2011 Gerard Stennie 10/19/2011 Smith Julie 10/19/2011 Moore Michele 10/19/2011 Lackey Sheilah 10/19/2011 Bourg Mary 10/19/2011 Ashabranner Robert 10/19/2011 Smith Angela 10/19/2011 Corbello Karen 10/19/2011 Watkins Vicki 10/19/2011 Viator Carla 10/19/2011 Robinson Debra 10/19/2011 Pate Linda 10/19/2011 Malone Leticia 10/19/2011 Courville Kerri 10/19/2011 McLemore Sojourner 10/19/2011 Brocato Frank 10/19/2011 Barefield Susan 10/19/2011 Thomas Carrol 10/19/2011 Brown Veda 10/19/2011 Johnmartin Terry 10/19/2011 Geheb Thomas 10/19/2011 Rouly Carol 10/19/2011 Corona Julie 10/19/2011 Chavis Cathy 10/19/2011 Bourque Jolean 10/19/2011 A-1 Glass Company 10/19/2011 A & A Equipment 10/19/2011 Acadian Ambulance Service 10/19/2011 Acadian Ambulance Service 10/19/2011 AT& T 10/19/2011 At & T Long Distance 10/19/2011 Action Glass Co 10/19/2011 Action Glass Co 10/19/2011 Action Glass Co 10/19/2011 Advanced Graphics 10/19/2011 C & T Striping 10/19/2011 C & T Striping 10/19/2011 C & T Striping 10/19/2011 C & T Striping 10/19/2011 Alamo Cleaners, Inc 10/19/2011 Alamo Cleaners, Inc 10/19/2011 Alamo Cleaners, Inc 10/19/2011 Alamo Cleaners, Inc 10/19/2011 Alamo Cleaners, Inc 10/19/2011 Alamo Equipment Co 10/19/2011 Apac-Texas Inc 10/19/2011 Atterbery Truck Sales Inc 10/19/2011 BAABSE 10/19/2011 Barnes & Noble #2127 10/19/2011 Bayes Achievement Center Inc Accounts10/19/2011 Beaumont Enterprise 10/19/2011 Beaumont Publ School Found Inc 10/19/2011 Beaumont TASO Chapter 10/19/2011 Beaumont TASO Chapter 10/19/2011 Cdw Government, Inc 10/19/2011 Cdw Government, Inc 10/19/2011 CAP 10/19/2011 C.l.o. Repair & Parts 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011


898.51 300.00 260.00 324.17 618.03 448.89 421.84 610.49 922.97 895.89 929.74 2800.00 220.00 265.00 715.00 13.04 476.00 392.00 724.28 129.50 72.00 222.86 190.03 519.17 519.17 734.81 75.49 62.00 62.00 75.49 25.00 132.07 25.00 25.00 132.07 25.00 25.00 132.07 15.26 824.17 166.89 497.00 798.31 25.00 340.22 25.00 229.77 1527.82 132.07 3621.75 112.50 350.00 350.00 9001.65 1360.00 208.03 94.75 138.65 891.69 1275.00 875.00 575.00 975.00 13.00 26.00 10.00 13.00 13.00 179.90 126.67 3148.50 200.00 857.40 34302.86 252.00 40.00 20.00 20.00 3171.02 55.14 45.10 572.19 4199.41 54.38 60.06 5.68 22.90 167.76 75.70 2.99 42.68 34.95 66.86

597319 597320 597321 597322 597323 597324 597325 597326 597327 597328 597329 597330 597331 597332 597333 597334 597335 597336 597337 597338 597339 597340 597341 597342 597343 597344 597345 597346 597347 597348 597349 597350 597351 597352 597353 597354 597355 597356 597357 597358 597359 597360 597361 597362 597363 597364 597365 597366 597367 597368 597369 597370 597371 597372 597373 597374 597375 597376 597377 597378 597379 597380 597381 597382 597383 597384 597385 597386 597387 597388 597389 597390 597391 597392 597393 597394 597395 597396 597397 597398 597399 597400 597401 597402 597403 597404 597405 597406 597407 597408 597409 597410 597411

Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Carquest Auto Parts #96 10/19/2011 Ced/consolidated Electrical Distributors, 10/19/2011 Ced/consolidated Electrical Distributors, 10/19/2011 Ced/consolidated Electrical Distributors, 10/19/2011 Ced/consolidated Electrical Distributors, 10/19/2011 Carrier South Texas 10/19/2011 Certified Laboratories 10/19/2011 Certified Laboratories 10/19/2011 Certified Laboratories 10/19/2011 Certified Laboratories 10/19/2011 Certified Laboratories 10/19/2011 Cesd - Council Of Educators For Studen 10/19/2011 Ronnie Cessac 10/19/2011 Ronnie Cessac 10/19/2011 Chalks Truck Parts Inc 10/19/2011 Chalks Truck Parts Inc 10/19/2011 Chalks Truck Parts Inc 10/19/2011 Chalks Truck Parts Inc 10/19/2011 Chuck's Wrecker Service 10/19/2011 Chuck's Wrecker Service 10/19/2011 Chuck's Wrecker Service 10/19/2011 Chuck's Wrecker Service 10/19/2011 Chuck's Wrecker Service 10/19/2011 Classic Chevrolet 10/19/2011 Classic Chevrolet 10/19/2011 Classic Chevrolet 10/19/2011 Classic Chevrolet 10/19/2011 Code Blue Police Supply 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coastal Radio & Radar Inc 10/19/2011 Coburn's Co Of Beaumont Inc 10/19/2011 Commercial Filtration Medias Inc 10/19/2011 Classic Forms & Products Inc 10/19/2011 Classic Forms & Products Inc 10/19/2011 The Complete Athlete 10/19/2011 The Complete Athlete 10/19/2011 Computer Dimensions, Inc 10/19/2011 Computer Dimensions, Inc 10/19/2011 Computer Dimensions, Inc 10/19/2011 Cotton Cargo 10/19/2011 Cameo/sabine Neches Travl Serv 10/19/2011 Delta Security Inc 10/19/2011 Digital Rewind 10/19/2011 Digital Rewind 10/19/2011 Brad Ernst 10/19/2011 F & F Sports Shop Inc 10/19/2011 Follett Library Resources 10/19/2011 Gandy Ink 10/19/2011 Glazier Foods 10/19/2011 Grainger Industrial Supply 10/19/2011 Heritage Food Serv Equip Inc 10/19/2011 Hewlett-Packard Company Attn: Gem Or10/19/2011 Hewlett-Packard Company Attn: Gem Or10/19/2011 Hygeia Enviro-Clean Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Infinity Connections Inc 10/19/2011 Interstate Batteries/beaumont 10/19/2011 A-1 Maida Fence 10/19/2011 J K Chevrolet 10/19/2011 Johnson Supply Co 10/19/2011 Kay Electronics, Inc 10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011


28.00 8.49 24.84 97.11 66.60 97.11 6.90 284.94 171.17 126.10 49.90 104.21 32.96 1278.30 66.59 1431.07 287.75 1331.15 312.56 890.56 480.00 100.00 40.00 318.60 193.00 2005.00 797.50 60.00 60.00 60.00 60.00 95.00 60.12 121.86 277.64 322.38 89.94 172.50 496.50 597.50 842.50 643.70 185.00 332.50 977.50 395.00 783.72 185.00 262.50 275.00 227.50 7274.75 6874.79 271.83 550.52 1034.00 256.50 805.00 868.00 1561.00 60.00 1383.20 1575.00 780.00 45.00 84.00 120.00 2773.35 324.00 173405.11 32.40 159.02 1950.54 3272.00 63.45 742.50 445.50 297.00 1633.50 1782.00 148.50 148.50 259.80 3000.00 96.26 1523.74 106.40 8.46 7.47 112.84 3.00 223.73 21.66

597412 597413 597414 597415 597416 597417 597418 597419 597420 597421 597422 597423 597424 597425 597426 597427 597428 597429 597430 597431 597432 597433 597434 597435 597436 597437 597438 597439 597440 597441 597442 597443 597444 597445 597446 597447 597448 597449 597450 597451 597452 597453 597454 597455 597456 597457 597458 597459 597460 597461 597462 597463 597464 597465 597466 597467 597468 597469 597470 597471 597472 597473 597474 597475 597476 597477 597478 597479 597480 597481 597482 597483 597484 597485 597486 597487 597488 597489 597490 597491 597492 597493 597494 597495 597496 597497 597498 597499 597500 597501 597502 597503 597504

Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 Kroger Texas, Lp Southwest Customer C10/19/2011 M & D Supply, Inc 10/19/2011 Domino's Pizza 10/19/2011 Mannings School Supply 10/19/2011 Market Basket 10/19/2011 More Is Better 10/19/2011 Nabse 10/19/2011 Nederland High School Athletic Dept 10/19/2011 Neff Bros Automotive Service 10/19/2011 Newbart Products 10/19/2011 Oak Farms Dairy 10/19/2011 Office Depot 10/19/2011 Pinnacle Medical Managemnt Corp 10/19/2011 Connor Plumbing Parts & Supply 10/19/2011 Promo Direct 10/19/2011 R & R Bulldozer & Backhoe Serv 10/19/2011 R & R Bulldozer & Backhoe Serv 10/19/2011 Rao's Bakery 10/19/2011 Raptor Technologies 10/19/2011 Raptor Technologies 10/19/2011 Region Iv Educ Serv Center Professionl 10/19/2011 Region V Education Service Ctr 10/19/2011 Responsive Learning 10/19/2011 Russell's Texaco Station 10/19/2011 Sdj 10/19/2011 Secretary Of State Elections Division 10/19/2011 Smart's Truck & Trailer Equip 10/19/2011 The University Of Texas At Austin 10/19/2011 Tagt Conference 10/19/2011 Tagt Conference 10/19/2011 Star Graphics Offset Inc 10/19/2011 Study Island, Llc 10/19/2011 Tasbo 10/19/2011 Tassp 10/19/2011 Texas Counseling Association-Members 10/19/2011 Texas Future Problem Solving Coaches' 10/19/2011 The Writing Academy 10/19/2011 Tmsca 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Triangle Blue Print Co 10/19/2011 Vincent Middle School 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 W & B Service Company, Lp 10/19/2011 Wawona Frozen Foods 10/19/2011 White Tire Supply Inc 10/19/2011 White Tire Supply Inc 10/19/2011 White Tire Supply Inc 10/19/2011 White Tire Supply Inc 10/19/2011 Oce Imagistics, Inc Dba Better Business 10/19/2011 Consolidated Electrical Dist 10/19/2011 Consolidated Electrical Dist 10/19/2011 Consolidated Electrical Dist 10/19/2011 Consolidated Electrical Dist 10/19/2011


17.94 45.47 69.20 4.98 138.05 94.87 16.93 57.34 71.21 51.15 7.47 79.35 705.55 320.47 7908.74 240.75 2500.00 3005.00 125.00 149.99 160.00 42378.51 9276.68 404.00 1639.00 700.00 550.32 2069.60 35.00 432.00 432.00 210.00 125.00 11750.00 14.50 500.00 155.00 4375.41 1925.00 275.00 434.00 2142.72 23462.88 250.00 555.00 100.00 1745.00 580.00 50.00 275.40 10.20 40.50 1415.00 20.00 624.00 66.50 26.60 111.60 128.70 869.20 71.40 124.80 30.60 9.60 15.60 500.00 637.60 446.48 293.19 423.36 598.81 357.92 246.36 521.52 569.60 369.48 857.83 1074.46 415.68 699.87 246.36 269.48 236.12 5131.17 21.75 371.80 175.59 219.27 1419.60 353.60 32.50 677.72 194.30

597505 597506 597507 597508 597509 597510 597511 597512 597513 597514 597515 597516 597517 597518 597519 597520 597521 597522 597523 597524 597525 597526 597527 597528 597529 597530 597531 597532 597533 597534 597535 597536 597537 597538 597539 597540 597541 597542 597543 597544 597545 597546 597547 597548 597549 597550 597551 597552 597553 597554 597555 597556 597557 597558 597559 597560 597561 597562 597563 597564 597565 597566 597567 597568 597569 597570 597571 597572 597573 597574 597575 597576 597577 597578 597579 597580 597581 597582 597583 597584 597585 597586 597587 597588 597589 597590 597591 597592 597593 597594 597595 597596 597597

Hatch 10/19/2011 Hatch 10/19/2011 Hatch 10/19/2011 A J Hawthorne Printing 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 AKZO NOBEL PAINTS, LLC 10/19/2011 Mccown Paint & Supply Inc 10/19/2011 Henry Schein, Inc 10/19/2011 Office Depot 10/19/2011 Office Depot 10/19/2011 Office Depot 10/19/2011 Office Depot 10/19/2011 Office Depot 10/19/2011 Office Depot 10/19/2011 Adt Security Services 10/19/2011 Texas Dept Of Family And Protective Se 10/19/2011 T S Maintenance 10/19/2011 First Financial Administrators, Inc. 10/19/2011 Crystal Baloney 10/19/2011 Donna M. Farrell 10/19/2011 Laverne Jones 10/19/2011 Delesia Nolan 10/19/2011 Russell Mathis 10/19/2011 Ronald Hill 10/19/2011 Rondelle Morris 10/19/2011 Kenneth Williams 10/19/2011 Leo Nolan Jr. 10/19/2011 Billy Wise 10/19/2011 A-1 AMERICAN MECHANICAL, INC 10/19/2011 Dora Johnson 10/19/2011 JW Roberson 10/19/2011 Frederick Taylor 10/19/2011 Uirannah Lovely 10/19/2011 Larry Placette 10/19/2011 Steven Pollock 10/19/2011 Tommy Trahan 10/19/2011 Mathew Blair Helms 10/19/2011 Gerlad Trahan 10/19/2011 Archie Renfro 10/19/2011 Beverly Lee 10/19/2011 Lesly Suppes 10/19/2011 Joseph Threats 10/19/2011 Marc Ochoa 10/19/2011 Joe Flores Jr. 10/19/2011 Paul Starkie 10/19/2011 Larry Southard 10/19/2011 Kyle Andersen 10/19/2011 Donna Anthony 10/19/2011 Leo Jackson 10/19/2011 Dawn Tolbert 10/19/2011 Betty Nobles 10/19/2011 Dawanna Kibodeaux 10/19/2011 City Of Beaumont 10/19/2011 Marla S Blanke 10/19/2011 Kirk Thomas 10/19/2011 Texas teacher of English to Spea 10/19/2011 Smith Middle School 10/19/2011 KORY GERBER 10/19/2011 JARED TY SMITH 10/19/2011 Game Workers 10/19/2011 Game Workers 10/19/2011 Game Workers 10/19/2011 Manuel Hawthorne 10/19/2011 Tony Renfro 10/19/2011 Texas Association for the Gifted 10/19/2011 JAMES M SAVEAT 10/19/2011 JAMES M SAVEAT 10/19/2011 JAMES M SAVEAT 10/19/2011 JAMES M SAVEAT 10/19/2011 JAMES M SAVEAT 10/19/2011 JAMES M SAVEAT 10/19/2011 GAYNELL MINKINS 10/19/2011 LILLIAN BOWSER 10/19/2011 WILLIE SCOTT 10/19/2011 Charles Jacobs 10/19/2011 Adrian Wilson 10/19/2011 Alan Benson 10/19/2011 Cliff Landry 10/19/2011 Jess Matthews 10/19/2011 Martha Bostic 10/19/2011 William Bostic 10/19/2011 BRIAN IWINSKI 10/19/2011


4605.00 4605.00 4605.00 340.70 26.60 260.02 17.66 80.21 14.75 17.66 41.40 56.20 29.50 32.90 20.70 80.21 56.20 1919.99 1660.00 9.17 4.05 5.10 34.74 25.90 7.42 3952.32 96.00 3980.00 302411.68 50.00 2035.00 100.00 80.00 70.00 80.00 90.00 120.00 222.00 35.00 357.00 181.25 90.00 109.75 170.00 45.00 113.75 123.00 45.00 100.00 77.50 85.00 190.00 199.00 90.00 280.80 286.95 70.00 310.00 156.00 289.95 85.00 180.00 126.80 120.00 207.75 85.00 900.00 2964.80 195.00 345.00 795.00 110.00 60.00 40.00 50.00 65.00 75.00 155.00 45.00 75.00 45.00 38.00 75.00 165.00 90.00 17.00 53.30 155.00 105.00 119.75 60.00 40.00 90.00

597598 597599 597600 597601 597602 597603 597604 597605 597606 597607 597608 597609 597610 597611 597612 597613 597614 597615 597616 597617 597618 597619 597620 597621 597622 597623 597624 597625 597626 597627 597628 597629 597630 597631 597632 597633 597634 597635 597636 597637 597638 597639 597640 597641 597642 597643 597644 597645 597646 597647 597648 597649 597650 597651 597652 597653 597654 597655 597656 597657 597658 597659 597660 597661 597662 597663 597664 597665 597666 597667 597668 597669 597670 597671 597672 597673 597674 597675 597676 597677 597678 597679 597680 597681 597682 597683 597684 597685 597686 597687 597688 597689 597690

Game Workers Cedric Cauley Breanna Clark KING MS STUDENT ACTIVITY FUND Randall Maxwell Healing Hands of Hope Estrellita A & R Hawkins Enterprises,LLc L & W Enterprises Rick Fairchild Aaron Wassar Arthur Louis City Of Beaumont-Water Dept Gary Downey Kaila Johnson Wolters Kluwer Law & Business Tommy E. McRight David Landrum James Campbell Michael Defee George Bryant Harry Hicks Michael Nguyen Pandora Brown Burnett Dorothy Marie Seaberg Virginia Lowrance John Eugene Culverhouse Waguspack Deborah Bobb Freddie Moses Leonard Smith Hillary Torres Vanessa Davis Diane Smith Michael Matthews Sharon Tripplett Cheryl Branders.com, Inc Riley Melissa Lynd Michael Kibbles Jessie Reynolds Monica Joseph Nekiva Brown Juliet Martinez Daniel Simon Natasha Genuardi Joanna Landry Shane TSTA Contrax Furnishings Contrax Furnishings Pfluger Associates, Lp Bruces General Construction Daniels Building & Construction Inc Eschool Solutions Healthy Resources Enterprises Healthy Resources Enterprises Matrix Spencer Matrix Spencer City Of Beaumont-Water Dept Barbara's Industrial Engraving Beaumont Publ School Found Inc Blue Bell Creameries Design Access Oak Farms Dairy Philpott Motors, Inc Raptor Technologies Region Iv Educ Serv Center Professionl Region V Education Service Ctr The Graphix Store Star Graphics Offset Inc TEPSA TEPSA Tassp Tassp Tassp 3m Library Systems Contracts Visual Techniques Inc Star Graphics Copiers, Inc Monica Boucher Mark's Connections Intepretin Ag Paris & associates MC Mechanical Services, LLC Morganti Texas, Inc N & T Construction N & T Construction SpawGlass Marks Joycelyn Lupton Randy Lynd Michael Jones Sandra Popillion Charisma Woods Victoria Taylor Belinda

10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/19/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/20/2011 10/24/2011 10/24/2011 10/24/2011 10/24/2011 10/24/2011 10/24/2011


310.00 80.00 17.00 1104.34 1500.00 2800.00 1705.68 840.00 81.00 50.00 300.00 60.00 16481.80 147.10 135.20 353.97 95.00 95.00 95.00 95.00 50.00 50.00 70.00 78.60 17.00 21.00 125.00 773.91 968.32 572.00 824.17 884.57 890.22 832.60 964.17 750.22 552.59 904.16 904.00 499.17 922.22 119.35 750.22 926.67 475.00 574.17 147.08 17576.34 9235.54 5051.17 145.35 237972.00 2662357.03 1985.28 2180.92 3420.54 6126.28 8067.29 2733.50 16.45 80.00 117.14 375.00 25931.82 1397.86 432.00 250.00 800.00 662.65 103.00 314.00 363.00 370.00 242.00 370.00 2010.00 1395.00 2500.00 1500.00 200.88 3883.00 15907.90 99033.74 82914.77 135407.56 1084663.81 1906.94 400.00 120.00 425.00 109.00 56.51 75.00

597691 597692 597693 597694 597695 597696 597697 597698 597699 597700 597701 597702 597703 597704 597705 597706 597707 597708 597709 597710 597711 597712 597713 597714 597715 597716 597717 597718 597719 597720 597721 597722 597723 597724 597725 597726 597727 597728 597729 597730 597731 597732 597733 597734 597735 597736 597737 597738 597739 597740 597741 597742 597743 597744 597745 597746 597747 597748 597749 597750 597751 597752 597753 597754 597755 597756 597757 597758 597759 597760 597761 597762 597763 597764 597765 597766 597767 597768 597769 597770 597771 597772 597773 597774 597775 597776 597777 597778 597779 597780 597781 597782 597783

Haynes Jessie Allison Sharika Saveat Rodney Barclay Agnes Tony's Barbecue & Steak House Bassett Carla Botley Karen Davis Melissa Hendrix Sharon Oden Crystal Lambert Patricia Hall Sharese Bill Thelma Howell Felicie George Sharon Sathanan Duraippandian Alfred Stephanie Brown Tammy Harris-Smith Lisa Jones Sandra Ryals Michael Harmon Mildred Barideaux-Rowe Deborah Chastain Paula Spacek Randall Kibbles Jessie Simon Samuel Walker Sheena Hemmings Phillip Boone Phillip Avery Yolanda Landry Tatia Reynolds Monica Iregbu Brian Saveat Mary Pickens Ronitha Savoie-Watson Lady Hicks Nancy Chaisson Melissa Kirk Linda Sterling Shalynndrea Shelton Michael Washington Tamia Tegbe Helen Shipman Matthew Velzeboer Patricia Malbrough Gracie Hunt Sally Andrews Lakeisha Scott Roslyn Colbert Ava Joubert Connie Packard Nancy Jenkins Diane McDonald Cecile Walters Chandra Gibbs Shelley Carter Staci Allen Abigail Tatmon Mellow Oliver Sharon Petit Ellen Dollar Sebrina Fowler Martha Herring Jo Ann Adams Kimberly Clayton Margie Anderson Shaelyn Wells Wayne Gibson Cynthia Williams Tyna Rigsby Sharon Jones Rachel Lawrence-Lee Naomi Perez Barbara Young Ramona Williams Debra Teel Janice Magee Patsy Brown Veda Iglesias Alberto Rouly Carol Kibbles Vicki Corona Julie Green-Rucker Jo Jackson Janie Poullard Vivian Fontenot Evelyn A-1 Glass Company Acadian Ambulance Service ASCD AT& T Academic Superstore

10/24/2011 10/24/2011 10/24/2011 10/24/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/25/2011 10/26/2011 10/26/2011 10/26/2011 10/26/2011 10/26/2011


462.57 222.53 89.70 132.54 370.21 34.43 125.00 260.00 125.00 303.00 2434.16 806.17 125.00 20.00 125.00 539.61 475.00 3247.00 539.61 315.00 1951.97 1006.91 1006.91 539.61 20.00 844.26 2624.00 740.00 1155.00 6656.00 334.69 446.56 757.05 539.61 825.00 539.61 1088.00 539.61 157.14 150.39 119.35 1374.16 539.61 1255.57 539.61 539.61 539.61 539.61 539.61 330.00 1652.29 1652.29 539.61 539.61 539.61 1652.29 746.07 539.61 345.00 1311.46 539.61 345.00 539.61 1047.64 1142.47 539.61 1188.46 539.61 1695.46 99.85 662.09 539.61 1785.52 761.07 15.00 100.90 345.00 707.97 1087.34 662.62 1594.42 367.14 1814.17 1674.78 898.47 1171.47 20.00 100.88 321.06 2100.00 89.00 4164.49 845.95

597784 597785 597786 597787 597788 597789 597790 597791 597792 597793 597794 597795 597796 597797 597798 597799 597800 597801 597802 597803 597804 597805 597806 597807 597808 597809 597810 597811 597812 597813 597814 597815 597816 597817 597818 597819 597820 597821 597822 597823 597824 597825 597826 597827 597828 597829 597830 597831 597832 597833 597834 597835 597836 597837 597838 597839 597840 597841 597842 597843 597844 597845 597846 597847 597848 597849 597850 597851 597852 597853 597854 597855 597856 597857 597858 597859 597860 597861 597862 597863 597864 597865 597866 597867 597868 597869 597870 597871 597872 597873 597874 597875 597876

Alert Services, Inc 10/26/2011 American Time & Signal Co 10/26/2011 Ap Examinations 10/26/2011 Area Impressions 10/26/2011 Area Impressions 10/26/2011 Associated Mechanical Services 10/26/2011 Associated Mechanical Services 10/26/2011 Arms Enterprise End2end, Inc 10/26/2011 Atterbery Truck Sales Inc 10/26/2011 Audilet Tractor Sales, Inc 10/26/2011 Audilet Tractor Sales, Inc 10/26/2011 Audilet Tractor Sales, Inc 10/26/2011 Automated Logic Corporation United Env10/26/2011 BAABSE 10/26/2011 BAABSE 10/26/2011 BAABSE 10/26/2011 BAABSE 10/26/2011 Beaumont Chamber Of Commerce 10/26/2011 Beaumont Freightliner- Sterling- Western10/26/2011 Beaumont Publ School Found Inc 10/26/2011 Beaumont Publ School Found Inc 10/26/2011 Beaumont Publ School Found Inc 10/26/2011 Bell Fence Mfg Co 10/26/2011 Cdw Government, Inc 10/26/2011 Capp, Inc 10/26/2011 Carquest Auto Parts #96 10/26/2011 Copy & Camera, Inc 10/26/2011 Chalks Truck Parts Inc 10/26/2011 Cintas Corp 10/26/2011 Classic Chevrolet 10/26/2011 Coastal Welding Supply Co 10/26/2011 Coburn's Co Of Beaumont Inc 10/26/2011 Coker's Doors/moulding Co Inc 10/26/2011 Commercial Filtration Medias Inc 10/26/2011 Communities In Schools Southeast Texa10/26/2011 Communities In Schools Southeast Texa10/26/2011 Computer Dimensions, Inc 10/26/2011 Cotton Cargo 10/26/2011 Advanced Systems & Alarm Service 10/26/2011 Advanced Systems & Alarm Service 10/26/2011 Book Systems 10/26/2011 Enterprise Leasing Company of Houston 10/26/2011 D & S Sign & Supply Inc 10/26/2011 D & S Sign & Supply Inc 10/26/2011 D & S Sign & Supply Inc 10/26/2011 Delta Security Inc 10/26/2011 Demco, Inc Demco Media 10/26/2011 Entre Computer Center 10/26/2011 Fittz & Shipman, Inc 10/26/2011 Hewlett-Packard Company 10/26/2011 Hudgins Law Firm 10/26/2011 Infinity Connections Inc 10/26/2011 Intuit Education Program 10/26/2011 Johnson Supply Co 10/26/2011 Monroe Telephone Answering Service 10/26/2011 Kampus Korner Bookstore Lamar Univer 10/26/2011 Lamar University 10/26/2011 Kilgo Consulting, Inc 10/26/2011 Lrp Publications 10/26/2011 Mannings School Supply 10/26/2011 Market Basket 10/26/2011 Marsh Usa, Inc 10/26/2011 Meltwater News US Inc. 10/26/2011 Metal Industries 10/26/2011 Metal Industries 10/26/2011 Metal Industries 10/26/2011 Msc Systems, Ltd 10/26/2011 Movie Licensing Usa 10/26/2011 Nabse 10/26/2011 Nabse 10/26/2011 Neff Bros Automotive Service 10/26/2011 Newton's Tool & Hardware Inc 10/26/2011 North Shore Supply Co 10/26/2011 Genuine Parts 10/26/2011 Office Depot 10/26/2011 Olmsted-Kirk Paper Co 10/26/2011 Olmsted-Kirk Paper Co 10/26/2011 Olmsted-Kirk Paper Co 10/26/2011 PASCO BROKERAGE, INC 10/26/2011 PETCO 10/26/2011 Pinnacle Medical Managemnt Corp 10/26/2011 Pinnacle Medical Managemnt Corp 10/26/2011 Plumbing Specialties Inc 10/26/2011 Plumbing Specialties Inc 10/26/2011 Ralph's 10/26/2011 Ralph's 10/26/2011 Raptor Technologies 10/26/2011 Raptor Technologies 10/26/2011 Raptor Technologies 10/26/2011 Raptor Technologies 10/26/2011 Reflections Custom Framing 10/26/2011 Region Iv Educ Serv Center Professionl 10/26/2011 Region X - Vocal Music Rene Kloes 10/26/2011


890.95 57.40 3086.00 1599.60 60.00 954.00 874.51 4250.00 2835.52 34.90 23.10 62.40 1913.46 100.00 50.00 50.00 100.00 320.00 987.61 40.00 20.00 60.00 737.94 19.08 245.62 381.38 123.05 2858.13 6000.51 246.74 539.15 1652.04 56.80 4656.89 13000.00 1000.00 499.00 310.00 931.90 103.50 2100.00 640.58 300.00 38.50 85.50 1575.00 548.80 343.00 5430.00 217.97 677.36 1575.00 399.95 2714.98 181.26 1285.00 3600.00 940.00 142.00 22526.06 26.75 10000.00 2700.00 40.00 70.00 118.50 61.98 375.00 100.00 1505.00 1199.92 3135.18 71.86 826.97 10077.30 478.50 4644.22 209.50 768.00 37.99 404.00 656.00 29000.00 916.94 45.63 91.00 432.00 432.00 432.00 432.00 888.00 75.00 420.00

597877 597878 597879 597880 597881 597882 597883 597884 597885 597886 597887 597888 597889 597890 597891 597892 597893 597894 597895 597896 597897 597898 597899 597900 597901 597902 597903 597904 597905 597906 597907 597908 597909 597910 597911 597912 597913 597914 597915 597916 597917 597918 597919 597920 597921 597922 597923 597924 597925 597926 597927 597928 597929 597930 597931 597932 597933 597934 597935 597936 597937 597938 597939 597940 597941 597942 597943 597944 597945 597946 597947 597948 597949 597950 597951 597952 597953 597954 597955 597956 597957 597958 597959 597960 597961 597962 597963 597964 597965 597966 597967 597968 597969

Riddell/all American 10/26/2011 Roofing Supply Group 10/26/2011 Roofing Supply Group 10/26/2011 Roofing Supply Group 10/26/2011 Safety Industries Inc 10/26/2011 St Thomas High School 10/26/2011 Sam's Club 10/26/2011 Schipul Technologies, Inc 10/26/2011 Service Graphics 10/26/2011 Southeast Texas Ear, Nose & Throat 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Southern Tire Mart, Inc 10/26/2011 Tcea 10/26/2011 TEPSA 10/26/2011 TEPSA 10/26/2011 TEPSA 10/26/2011 Tasa 10/26/2011 Taylor Career & Technology Ctr 10/26/2011 Texas Counseling Association-Members 10/26/2011 Texas Superior Water Co 10/26/2011 Stat 10/26/2011 Triangle Blue Print Co 10/26/2011 Tri-Con, Inc 10/26/2011 UIL 10/26/2011 U S Flag & Flagpole Supply 10/26/2011 U S Flag & Flagpole Supply 10/26/2011 United Communications Inc 10/26/2011 Vincent Middle School 10/26/2011 Virco, Inc 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 W & B Service Company, Lp 10/26/2011 White Tire Supply Inc 10/26/2011 White Tire Supply Inc 10/26/2011 White Tire Supply Inc 10/26/2011 White Tire Supply Inc 10/26/2011 White Tire Supply Inc 10/26/2011 White Tire Supply Inc 10/26/2011 Woodworkers Paradise 10/26/2011 Capstone Press, Inc Capstone Curriculum 10/26/2011 Region Xiii Education Service Center 10/26/2011 AKZO NOBEL PAINTS, LLC 10/26/2011 Mccown Paint & Supply Inc 10/26/2011 Office Depot 10/26/2011 Adt Security Services 10/26/2011 Adt Security Services 10/26/2011 Adt Security Services 10/26/2011 Adt Security Services 10/26/2011 Portionpac Chemical Corp 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Hm Receivables Co, Llc 10/26/2011 Univar Usa, Inc 10/26/2011 Univar Usa, Inc 10/26/2011 Univar Usa, Inc 10/26/2011 Crystal Baloney 10/26/2011 Auto-Chlor Services, LLC 10/26/2011 Anjanae Wilson 10/26/2011 Laverne Jones 10/26/2011 Delesia Nolan 10/26/2011 Russell Mathis 10/26/2011 Ronald Hill 10/26/2011 Leo Nolan Jr. 10/26/2011 Billy Wise 10/26/2011 Robert Leblanc 10/26/2011 A-1 AMERICAN MECHANICAL, INC 10/26/2011 Heather LaBauve 10/26/2011


376.34 319.80 184.85 320.40 440.88 150.00 236.04 215.00 880.00 75.00 157.50 273.00 490.00 282.00 2220.00 80.00 89.00 55.00 330.00 314.00 314.00 298.00 220.00 96.00 225.00 1482.24 115.00 61.20 28151.47 690.00 149.40 92.00 1740.00 474.28 140.28 1271.50 880.24 252.17 576.70 711.90 558.04 637.16 664.13 281.04 990.34 523.36 239.46 423.36 211.68 423.36 446.10 945.90 868.68 542.80 954.46 329.93 21.25 196.66 440.00 323.72 327.16 138.60 1280.84 650.00 62.64 1321.55 7.64 132.86 3952.32 262.32 120.88 4556.70 250.22 316.45 375.30 316.45 316.45 191.33 621.51 53.76 24.00 30.00 225.05 30.00 88.00 30.00 70.00 80.00 38.00 70.00 88.70 2499.00 30.00

597970 597971 597972 597973 597974 597975 597976 597977 597978 597979 597980 597981 597982 597983 597984 597985 597986 597987 597988 597989 597990 597991 597992 597993 597994 597995 597996 597997 597998 597999 598000 598001 598002 598003 598004 598005 598006 598007 598008 598009 598010 598011 598012 598013 598014 598015 598016 598017 598018 598019 598020 598021 598022 598023 598024 598025 598026 598027 598028 598029 598030 598031 598032 598033 598034 598035 598036 598037 59803

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