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Check Register 3-15 to 3-31

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0 586913 0 3.17.1 35 A & A EQUIPMENT 586914 198 3.17.1 2022 AGUILAR, ARTURO 586915 100 3.17.1 1005 ALAMO CLEANERS, INC 586916 39 3.17.1 1318 ALFRED, KAREN 586917 16 3.17.1 1265 ALIEF INDEPENDENT SCHOOL DIST 586918 75 3.17.1 1805 ALLEN, RED 586919 110 3.17.1 1865 ALLISON, BRADLEY 586920 1342.5 3.17.1 2694 AMERICAN EXPRESS 586921 4233.19 3.17.1 2834 AMERICAN TRAINCO 586922 2955 3.17.1 3554 ARCENEAUX, ADRIENNE 586923 172.38 3.17.1 3350 AREA IMPRESSIONS 586924 256.82 3.17.1 3534 ASSOCIATED MECHANICAL SERVICES 586925 1080 3.17.1 3570 ATTERBERY TRUCK SALES INC 586926 1570.16 3.17.1 3668 AUSTIN M S ACTIVITY FUND 586927 220 3.17.1 3657 AUSTIN MIDDLE SCHOOL 586928 70 3.17.1 948 AZARMEHR & ASSOCIATES, PC 586929 325 3.17.1 4247 BANDO'S 586930 836 3.17.1 4328 BARBERS HILL ATHLETICS 586931 171.23 3.17.1 4480 BAYES ACHIEVEMENT CENTER INC 586932 34327.83 3.17.1 4520 BEAUMONT CHAMBER OF COMMERCE 586933 2150 3.17.1 5032 BEAUMONT FREIGHTLINER- 586934 4459.5 3.17.1 6038 BEAUMONT TRANSIT 586935 100 3.17.1 6040 BEAUMONT TROPHIES 586936 12443.88 3.17.1 7081 BIAS, IESHIA 586937 100 3.17.1 7235 BLANKENSHIP, MARCUS 586938 105 3.17.1 17475 BONVILLIAN, GREG 586939 2043.62 3.17.1 8505 BOUCHER, MONICA R 586940 525 3.17.1 7450 BOULARD, CORNELIUS 586941 203 3.17.1 7498 BOUNDS, LINDA 586942 230 3.17.1 1058 BOUTOT, EVELYN AMANDA 586943 4291.59 3.17.1 7454 BOYS TOWN 586944 765.8 3.17.1 7963 BROCATO, FRANK 586945 947.83 3.17.1 7224 BROWN, BRIDGET 586946 148.92 3.17.1 7924 BUTLER, RHONDA 586947 50 3.17.1 8157 CANTU, RICHARD J 586948 65.79 3.17.1 8529 CARR, SHANA 586949 16 3.17.1 8292 CARRIER, JANICE 586950 291.21 3.17.1 8456 CASTILLE, JONATHAN 586951 196.86 3.17.1 8480 CASTLE, KRISTOPHER 586952 50 3.17.1 1994 CEASER, BRITTANY 586953 20 3.17.1 8568 CENTRAL HS STUDENT ACT FUND 586954 207 3.17.1 8667 CHALKS TRUCK PARTS INC 586955 1552.05 3.17.1 8906 CHAMPAGNE, JANE 586956 19.18 3.17.1 1358 CHEATHAM, ANETRA 586957 16 3.17.1
Transcript
Page 1: Check Register 3-15 to 3-31

0 586913 0 3.17.1135 A & A EQUIPMENT 586914 198 3.17.11

2022 AGUILAR, ARTURO 586915 100 3.17.111005 ALAMO CLEANERS, INC 586916 39 3.17.111318 ALFRED, KAREN 586917 16 3.17.111265 ALIEF INDEPENDENT SCHOOL DIST 586918 75 3.17.111805 ALLEN, RED 586919 110 3.17.111865 ALLISON, BRADLEY 586920 1342.5 3.17.112694 AMERICAN EXPRESS 586921 4233.19 3.17.112834 AMERICAN TRAINCO 586922 2955 3.17.113554 ARCENEAUX, ADRIENNE 586923 172.38 3.17.113350 AREA IMPRESSIONS 586924 256.82 3.17.113534 ASSOCIATED MECHANICAL SERVICES 586925 1080 3.17.113570 ATTERBERY TRUCK SALES INC 586926 1570.16 3.17.113668 AUSTIN M S ACTIVITY FUND 586927 220 3.17.113657 AUSTIN MIDDLE SCHOOL 586928 70 3.17.11

948 AZARMEHR & ASSOCIATES, PC 586929 325 3.17.114247 BANDO'S 586930 836 3.17.114328 BARBERS HILL ATHLETICS 586931 171.23 3.17.114480 BAYES ACHIEVEMENT CENTER INC 586932 34327.83 3.17.114520 BEAUMONT CHAMBER OF COMMERCE 586933 2150 3.17.115032 BEAUMONT FREIGHTLINER- 586934 4459.5 3.17.116038 BEAUMONT TRANSIT 586935 100 3.17.116040 BEAUMONT TROPHIES 586936 12443.88 3.17.117081 BIAS, IESHIA 586937 100 3.17.117235 BLANKENSHIP, MARCUS 586938 105 3.17.11

17475 BONVILLIAN, GREG 586939 2043.62 3.17.118505 BOUCHER, MONICA R 586940 525 3.17.117450 BOULARD, CORNELIUS 586941 203 3.17.117498 BOUNDS, LINDA 586942 230 3.17.111058 BOUTOT, EVELYN AMANDA 586943 4291.59 3.17.117454 BOYS TOWN 586944 765.8 3.17.117963 BROCATO, FRANK 586945 947.83 3.17.117224 BROWN, BRIDGET 586946 148.92 3.17.117924 BUTLER, RHONDA 586947 50 3.17.118157 CANTU, RICHARD J 586948 65.79 3.17.118529 CARR, SHANA 586949 16 3.17.118292 CARRIER, JANICE 586950 291.21 3.17.118456 CASTILLE, JONATHAN 586951 196.86 3.17.118480 CASTLE, KRISTOPHER 586952 50 3.17.111994 CEASER, BRITTANY 586953 20 3.17.118568 CENTRAL HS STUDENT ACT FUND 586954 207 3.17.118667 CHALKS TRUCK PARTS INC 586955 1552.05 3.17.118906 CHAMPAGNE, JANE 586956 19.18 3.17.111358 CHEATHAM, ANETRA 586957 16 3.17.11

Page 2: Check Register 3-15 to 3-31

8733 CHERYL COX EDUC CONSULTANTS 586958 119.96 3.17.119399 CHICK-FIL-A 586959 100 3.17.118756 CHILD GARDEN 586960 117.85 3.17.114549 CITY OF BEAUMONT 586961 474.87 3.17.119175 CLABON, NYTISHA (KEYS) 586962 1347.42 3.17.118876 CLARK, ASHLEY NICOLE 586963 140.28 3.17.111976 CLARK, JESSICA 586964 120 3.17.119222 CLAYTON, JOHN JR 586965 1823.36 3.17.118960 COBB, LACHANDRA 586966 1350 3.17.114521 COCA-COLA ENTERPRISES 586967 5346.1 3.17.118997 COCOMO JOE'S 586968 508 3.17.119099 COLVIN, CHARLES 586969 2303.45 3.17.119200 COMPLETE ATHLETE 586970 1532.8 3.17.119585 CORONA, JULIE 586971 508.89 3.17.119619 COUNCIL FOR PROFESSIONAL 586972 568.04 3.17.119659 COX, PATRICK 586973 2475 3.17.119692 COX, TOM 586974 263 3.17.119660 COX, TONY W 586975 148 3.17.11

910335 CRESTLINE SPECIALTIES CO INC 586976 247.88 3.17.1112159 DAIGLE-YOUNG, LISA 586977 100 3.17.1112780 DAVIS, AISHA 586978 34.22 3.17.1112799 DAVIS, VIRGILIO 586979 520 3.17.11

764 DAWKINS, DANIELLE 586980 159.15 3.17.1113455 DELTA SECURITY INC 586981 1525 3.17.1113678 DEPT OF PUBLIC SAFETY 586982 101 3.17.1114710 DUPLAN, DON A, MD 586983 75 3.17.1116126 EAST CHAMBERS ISD ATHLETIC 586984 1872.78 3.17.1116167 EASTEXAS GOLF CARS 586985 579 3.17.1116226 ECP COMPUTERS & MORE 586986 29.95 3.17.1169672 EDUCATION SERVICE CENTER 586987 600 3.17.1120326 FALKER, WILLIAM 586988 111.7 3.17.1120358 FARRELL, DONNA M LSSP 586989 6013.25 3.17.1120625 FEDERAL EXPRESS 586990 22.7 3.17.1121555 FONTENOT, KIRVIS 586991 272 3.17.1121620 TRAIL, SHURONDA 586992 149.43 3.17.1123594 FULLER, JO B 586993 558 3.17.1123689 FUSELIER, KRISTI 586994 288 3.17.1124039 G NEIL CORPORATION 586995 279.27 3.17.11

2024 GARCIA-RODRIGUEZ, MARTHA 586996 100 3.17.1124457 GARCIA, TINA 586997 100 3.17.1124545 GARY, DORIS 586998 184.62 3.17.11

1459 GATICA, DOLORES 586999 285.21 3.17.11530 GAUTHIA, ERICK 587000 143 3.17.11

2045 GAUTHIA, JOY 587001 83 3.17.119990086 GAUTHIER, ANGELA 587002 234 3.17.11

Page 3: Check Register 3-15 to 3-31

25026 GEORGE, SHERYL 587003 83 3.17.1125158 GIARRATANO, MARTHA 587004 388 3.17.1125216 GIGLIOTTA, GENEVA 587005 208 3.17.1125215 GIGLIOTTA, HANNAH 587006 236 3.17.11

925383 GLAZIER FOODS CO 587007 178259.31 3.17.1125945 GOOLSBEE, SHEILA 587008 203 3.17.11

2027 GOOLSBY, SHAWN 587009 100 3.17.11925952 GOPHER 587010 215.08 3.17.11

74222 GRANGER, YOLANDA 587011 351.61 3.17.1126555 GREATER DALLAS PRESS 587012 795 3.17.1126536 GREEN-RUCKER, JOANN 587013 515.4 3.17.1126562 GREENWOOD, PETER 587014 260 3.17.1124142 GTM SPORTSWEAR 587015 559.5 3.17.1127034 GUILLORY, ALPHA 587016 101.62 3.17.1120742 GUILLORY, JROYED 587017 15.99 3.17.1127095 GUITAR & BANJO STUDIO 587018 665 3.17.1127500 GULF COAST SCREW & SUPPLY 587019 115.18 3.17.11

1989 HAMILTON, RACHEL 587020 26.98 3.17.1128714 HARMON, MILDRED 587021 41.8 3.17.1128736 HARRIS, DAVID C 587022 983.92 3.17.1128793 HARRIS, TERRANCE 587023 334.68 3.17.11

2042 HARRIS, THADDRA 587024 139.26 3.17.1128805 HART, MARGARET 587025 168.8 3.17.11

2026 HAWKINS, ROBERT SR 587026 100 3.17.112025 HAWKINS, SCHRONDA 587027 100 3.17.11

28925 HAYNES, JESSIE 587028 15.65 3.17.1113034 HEREIRA, DE 587029 2070.27 3.17.1129366 HERITAGE FOOD SERV EQUIP INC 587030 1339.77 3.17.1129426 HEWLETT-PACKARD COMPANY 587031 4620 3.17.1130136 HIPPS, JANNA 587032 163.23 3.17.1130627 HOLMES, MARY 587033 149.94 3.17.1130955 HOUSTON FREIGHTLINER INC 587034 7789.54 3.17.1131800 HYGEIA CHEMICAL COMPANY 587035 802.58 3.17.1133405 INFINITY CONNECTIONS INC 587036 3442.5 3.17.1133954 IRWIN, KATHERINE 587037 750 3.17.11

1022 J JACKS CONTRACTING SERVICES 587038 165 3.17.1137149 JACKSON, JANIE 587039 515.4 3.17.1137162 JACKSON, PATRICIA A 587040 186.34 3.17.1137406 JASON'S DELI 587041 58.74 3.17.1137411 JASON'S DELI 587042 217 3.17.1137417 JASPER ENGINES & TRANSMISSIONS 587043 63.22 3.17.11

939421 JOHNSON SUPPLY CO 587044 344.24 3.17.1139446 JOHNSON, DORA 587045 62.5 3.17.1139519 JOHNSON, MARKO 587046 150 3.17.1139633 JONES, KIRBY 587047 1510 3.17.11

Page 4: Check Register 3-15 to 3-31

39603 JONES, SANDRA 587048 2910 3.17.111891 JUDY LYNN SOFTWARE,INC 587049 321 3.17.112041 JUMPER, JANA 587050 114 3.17.111209 KEMP, CONSTANCE 587051 100 3.17.11

41588 KIRKPATRICK, MARY 587052 258 3.17.1141672 KNIGHT, KIMBER 587053 86.7 3.17.1141751 KNUTH, CALVIN 587054 50 3.17.1141974 KROGER COMPANY 587055 179.17 3.17.1142179 KURZ & CO 587056 84.9 3.17.1142189 KYLE, GLORIA 587057 350 3.17.1144160 LABYRINTH LEARNING 587058 296.18 3.17.1144171 LACY, GWENDOLYN 587059 104.8 3.17.11

465 LAMBERT, PATRICIA 587060 992.63 3.17.1144590 LANCASTER, JIM 587061 59.3 3.17.1144824 LAPORTE ISD 587062 384.5 3.17.1145000 LAWRENCE-LEE, NAOMI 587063 60.44 3.17.1145654 LEE, ROBERT J 587064 714.03 3.17.1145908 LEWIS, RACHEL 587065 23.95 3.17.11

1192 LYND, MICHAEL 587066 504 3.17.1148200 M & D SUPPLY, INC 587067 307.2 3.17.1148206 M L KING STUDENT ACT FUND 587068 375 3.17.1148264 MACEIRAS, DOLORES 587069 290 3.17.1148605 MALICK, STEPHAN 587070 452 3.17.1148705 MANSFIELD, SHARON 587071 486 3.17.11

181 MAPLE, JAMON 587072 100 3.17.1148767 MARKET BASKET 587073 294.12 3.17.1148753 MARKET BASKET #20 587074 209.53 3.17.1148763 MARKET BASKET #21 587075 16.9 3.17.1148822 MARKET BASKET #47 587076 29.75 3.17.1148785 MARSHALL MIDDLE SCHOOL 587077 450 3.17.11

496 MARTIN, BRAD 587078 66.5 3.17.1148816 MARTINEZ, GLORIA 587079 374.52 3.17.1149234 MCMURRAY, LAURA 587080 900 3.17.1149493 MEADOWS, REESE 587081 4466.2 3.17.1149496 MEAUX, GAIL 587082 2400 3.17.1149706 MEIER, ROBERT PH D 587083 800 3.17.1150321 METOYER, RAY PAUL 587084 1040 3.17.1150602 MILES, MONIQUE 587085 151.5 3.17.1150820 MILTON, PATRICIA A 587086 612 3.17.1150915 MITCHELL, DIANNE SUE 587087 1823.36 3.17.1151641 MOODY GARDENS 587088 773.5 3.17.1151780 MOYE, MELANIE 587089 953.58 3.17.1151824 MUNRO'S UNIFORM SERVICES 587090 2751.63 3.17.1151806 MURRAY, SHIRLEY 587091 38.76 3.17.1151886 MUSTANG / CAT 587092 575.4 3.17.11

Page 5: Check Register 3-15 to 3-31

52590 NAPA AUTO PARTS 587093 29.68 3.17.1154900 NEFF BROS AUTOMOTIVE SERVICE 587094 1292.94 3.17.1124089 NEIMEYER, MISTY 587095 162.72 3.17.1155010 NELSON, JEFFREY TODD 587096 374.01 3.17.1156124 OAK FARMS DAIRY 587097 29884.45 3.17.1156492 OFFICE DEPOT 587098 1010.18 3.17.1156498 OFFICE DEPOT 587099 17030.91 3.17.1156500 OFFICE DEPOT 587100 30.64 3.17.1137335 ORECK CLEAN HOME CENTER 587101 45.1 3.17.1157357 ORIENTAL TRADING CO INC 587102 283.37 3.17.1160340 PAINE, LARRY 587103 348 3.17.11

1457 PARDO, JULIA 587104 75 3.17.1160488 PARENT INSTITUTE 587105 399 3.17.111E+09 PARKER, AFRICA 587106 20 3.17.11

1659 PERFECT BREW 587107 156 3.17.1161198 PERKINS, COREY 587108 2271 3.17.1161500 PHILPOTT MOTORS, INC 587109 99.95 3.17.1161913 PITMAN, VICKI 587110 1500 3.17.1162024 PLANK ROAD PUBLISHING, INC 587111 213.43 3.17.1162059 POE, RHODA 587112 138 3.17.1163169 PRIDEMORE, DIANA 587113 75 3.17.11

2038 PUENTE, JESUS 587114 83 3.17.1168793 RANDLE, SHYULANDA (SHY) 587115 408 3.17.1168865 RAPTOR TECHNOLOGIES 587116 432 3.17.1194106 REALITYWORKS 587117 239.4 3.17.1169650 REGION V EDUCATION SERVICE CTR 587118 2090 3.17.1169961 RENAISSANCE LEARNING INC 587119 515.76 3.17.1170464 RICHEY, GLENDA 587120 84.39 3.17.11

970455 RIDDELL/ 587121 6604.68 3.17.1170315 RIOS, ARACELY 587122 124 3.17.11

1455 RIOS, PATRICIA 587123 75 3.17.1170482 RITTER, ANDREA 587124 83 3.17.11

1216 RIVERA, ESSIE 587125 100 3.17.1170667 ROBINSON, CARA 587126 468 3.17.11

170616 ROBINSON, CAROL 587127 128.52 3.17.112023 RODRIGUEZ, CLAUDIA 587128 100 3.17.11

70775 RODRIGUEZ, ERLINDA 587129 148.44 3.17.1170906 ROSETTA STONE COMPANY 587130 2796.05 3.17.1172670 SALLY BEAUTY CO, INC 587131 176.53 3.17.1172840 SAM'S CLUB 587132 3390.3 3.17.1172974 SANDERSON, DOROTHEA 587133 313.37 3.17.1172901 SANFORD, BYRON 587134 420 3.17.1173005 SARTOR, JOHN 587135 27 3.17.1173029 HAGGARD, MARGARET 587136 124 3.17.1173151 SCANTRON CORP 587137 77.52 3.17.11

Page 6: Check Register 3-15 to 3-31

996063 SCHOOL SPECIALTY INC 587138 723.19 3.17.1173536 SCHROEDER, SUZAN 587139 157 3.17.1173556 SCHWARZLOSE, CHARLOTTE 587140 118 3.17.11

973575 SCIENCE KIT & BOREAL LAB 587141 34 3.17.1173633 SCOTT, JACKIE L 587142 702.73 3.17.1175000 SMART'S TRUCK & TRAILER EQUIP 587143 1287.51 3.17.1144775 SMITH, PERNECIA 587144 136.2 3.17.1175481 SOUTHERN TIRE MART, INC 587145 937.16 3.17.1175718 SPACEK, RANDY 587146 140 3.17.11

976189 STAR GRAPHICS COPIERS, INC 587147 385.42 3.17.1175850 STARKS, BESSIE L 587148 1188.82 3.17.1176956 STORY, SCOTT 587149 676.79 3.17.1175365 STOWELL, ANGELA 587150 512 3.17.1175985 SWICEGOOD MUSIC COMPANY 587151 17.75 3.17.11

1784 TABSE 587152 400 3.17.1175005 TALAE 587153 83 3.17.1176429 TAYLOR, WANDA GAIL 587154 3500 3.17.1176584 TCEA 587155 523 3.17.1176547 TEACHER'S DISCOVERY 587156 20.57 3.17.11

2252 TECH DEPOT 587157 225.85 3.17.1176792 TEXAS DEPT OF LICENSING 587158 560 3.17.1176830 TEXAS DIETETIC ASSOCIATION 587159 510 3.17.1176884 TEXAS LIBRARY ASSOCIATION 587160 210 3.17.1177124 TEXAS SUPERIOR WATER CO 587161 1698.4 3.17.1177076 THIBODAUX, BARRY 587162 81 3.17.1177321 THOMAS, ROYAL JR 587163 336 3.17.11

2015 TIES REQUIRED 587164 100 3.17.1178043 TITAN SUPPORT SYSTEMS, INC 587165 1735 3.17.1178080 TMSCA 587166 244 3.17.1178088 TNT WRECKER SERVICE 587167 4577.9 3.17.11

2043 TORRES, SARA 587168 157.62 3.17.1178506 TRANSMONTAIGNE PRODUCT 587169 2119.41 3.17.11

2881 TRIANGLE WASTE SERVICES 587170 1380 3.17.112046 TRIMBLE, KATHERINE 587171 5.96 3.17.11

79393 TROXELL COMMUNICATIONS INC 587172 760.9 3.17.1179531 TSSSA 587173 175 3.17.1180170 UJIMA CONSULTING GROUP, LLC 587174 3000 3.17.1182212 UNIVERSITY OF TEXAS 587175 120 3.17.1180696 UNIVERSITY OF TEXAS @ EL PASO 587176 1180 3.17.1182599 UPSTART 587177 133.18 3.17.1184562 VANGUARD MODULAR BLDG SYSTEMS 587178 445 3.17.1185515 VINCENT MIDDLE SCHOOL 587179 140 3.17.1188094 W & B SERVICE COMPANY, LP 587180 9570.3 3.17.1188318 WALKER'S ELECTRIC CO 587181 49043.93 3.17.1188720 WALTON, JACOB 587182 800 3.17.11

Page 7: Check Register 3-15 to 3-31

89900 WELLS, PEYTON, GREENBERG 587183 43534.61 3.17.1189900 WELLS, PEYTON, GREENBERG 587184 1070.45 3.17.1190350 WEST BROOK STUDENT ACTIVITY 587185 2213.29 3.17.1190666 WHALEY FOOD SERVICE 587186 373.7 3.17.1190849 WHITE, JANNETTE 587187 989.69 3.17.11

1053 WHITEHEAD, VERNON 587188 15 3.17.1191398 WILLIAMS, BERNADETTE 587189 800 3.17.1191113 WILLIAMS, HAYLEE 587190 72 3.17.1191388 WILLIAMS, RHONDA 587191 756 3.17.1191196 WILLIAMS, ROLAND 587192 72 3.17.1191248 WILLIAMS, ROSEMARY 587193 163.71 3.17.11

999634 WILSON, CHARRON 587194 20 3.17.1191301 WILTZ, JACKIE 587195 108.8 3.17.1191612 WOODS, VICTORIA R 587196 95.41 3.17.1191591 WOOTEN, BEULAH PENNY 587197 702.73 3.17.1192205 XEROX CORPORATION 587198 36 3.17.1196003 YAMAHA CORP OF AMERICA 587199 73.89 3.17.1199200 ZEE MEDICAL, INC 587200 240.23 3.17.11

0 587201 0 3.17.1177067 TEXAS GUARANTEED STUDENT LOAN 587202 11514.22 3.17.1180132 U S DEPT OF EDUCATION 587203 2748.93 3.17.11

0 587204 0 3.17.113506 ASSOCIATION OF TEXAS 587205 6318.04 3.17.114051 BAABSE 587206 1701.96 3.17.116025 BEAUMONT PUBL SCHOOL FOUND INC 587207 253.5 3.17.119678 COLLEGE ASSIST 587208 200 3.17.11

14020 DIVERSIFIED COLLECTION SERVICE 587209 118 3.17.1114028 DIVERSIFIED COLLECTION SERVICE 587210 236.58 3.17.1116209 ECMC 587211 638 3.17.1120339 FAMILY & CONSUMER SCIENCES 587212 12.46 3.17.1155911 GENWORTH LIFE INSURANCE CO 587213 2357.14 3.17.1133585 INTERNAL REVENUE SERVICE-ASTN 587214 1676 3.17.1153217 NATIONAL ALLIANCE OF PUBLIC 587215 1692.72 3.17.1161757 PIONEER CREDIT RECOVERY, INC 587216 250 3.17.1169600 REGION IV EDUC SERV CENTER 587217 830 3.17.1126840 STANDING CHAPTER 13 TRUSTEE 587218 9978 3.17.1177208 TCP, REGION 5 ESC 587219 1564.24 3.17.1176761 TEXAS CLASSROOM TEACHERS ASSOC 587220 219.32 3.17.11

601 TEXAS FEDERATION/TEACHERS/PEG 587221 377.97 3.17.1177067 TEXAS GUARANTEED STUDENT LOAN 587222 11541.2 3.17.1177140 TEXAS TEACHERS OF TOMORROW LLC 587223 4282.24 3.17.11

182 THOMAS, STARLETT 587224 300 3.17.1177028 TSTA 587225 31673.12 3.17.1180132 U S DEPT OF EDUCATION 587226 2979.19 3.17.1182400 UNITED WAY OF BEAUMONT 587227 16369.1 3.17.11

Page 8: Check Register 3-15 to 3-31

0 587228 0 3.18.111700 ALLCO, INC 587229 5948081.85 3.18.112709 AMERICAN HERITAGE LIFE INS CO 587230 22753.28 3.18.11

925273 ATHLETICA, INC 587231 514.56 3.18.114198 BALFOUR 587232 1031.95 3.18.114328 BARBERS HILL ATHLETICS 587233 147 3.18.116040 BEAUMONT TROPHIES 587234 745.05 3.18.117081 BIAS, IESHIA 587235 75 3.18.119644 BOUDREAUX, LAUREN 587236 145 3.18.118477 BOURNE, MELANIE 587237 654 3.18.117963 BROCATO, FRANK 587238 586.7 3.18.118800 CINTAS CORP 587239 351.48 3.18.114549 CITY OF BEAUMONT 587240 7429.26 3.18.11

914 CLARK, JAMES EDWARD JR 587241 593 3.18.1119538 CORDEAU, MOLLY 587242 931.75 3.18.11

9619 COUNCIL FOR PROFESSIONAL 587243 325 3.18.119619 COUNCIL FOR PROFESSIONAL 587244 243.04 3.18.11

12429 DANIELS BUILDING & 587245 1015119.11 3.18.11764 DAWKINS, DANIELLE 587246 208.54 3.18.11

69672 EDUCATION SERVICE CENTER 587247 300 3.18.1116676 EDUCATIONAL ENTERPRISES 587248 278.5 3.18.1110880 ENTERPRISE RENT-A-CAR 587249 82.43 3.18.1118102 ENTERTAINMENT WEEKLY 587250 68.12 3.18.1122962 FREGIA, DIANA L 587251 250 3.18.1125215 GIGLIOTTA, HANNAH 587252 208 3.18.1126585 GREGORY, JULIA 587253 224.96 3.18.1126712 GRIMES, KENNETH SR 587254 300 3.18.11

2042 HARRIS, THADDRA 587255 190.28 3.18.1128775 HARRISON KORNBERG 587256 56412 3.18.1128971 HEALTHY RESOURCES ENTERPRISES 587257 3449.97 3.18.1129366 HERITAGE FOOD SERV EQUIP INC 587258 287.66 3.18.1128709 HUNT, DIANNE 587259 102.81 3.18.1131800 HYGEIA CHEMICAL COMPANY 587260 273.94 3.18.1132586 IGLESIAS, VANESSA H 587261 400 3.18.1132748 IKEGULU, DR T NELSON 587262 600 3.18.1133405 INFINITY CONNECTIONS INC 587263 4405.5 3.18.1139399 JOHNSEN'S WHOLESALE FLORIST 587264 936 3.18.11

24 KIRKENDOLL, MICHAEL 587265 600 3.18.1144171 LACY, GWENDOLYN 587266 243.8 3.18.1144804 LANGE BROTHERS, INC 587267 2637.2 3.18.11

1362 LEDOUX, KATIE 587268 50 3.18.1145631 LEE, ADRIENNE 587269 195 3.18.1146598 LONE STAR EDUCATIONAL BILLING 587270 3995.38 3.18.1148200 M & D SUPPLY, INC 587271 711.34 3.18.1148320 MACKIN LIBRARY MEDIA 587272 1490.91 3.18.11

Page 9: Check Register 3-15 to 3-31

48700 MANNINGS SCHOOL SUPPLY 587273 365.24 3.18.1148753 MARKET BASKET #20 587274 277.7 3.18.1148822 MARKET BASKET #47 587275 190.26 3.18.1147855 MATRIX SPENCER 587276 3483.71 3.18.1150602 MILES, MONIQUE 587277 201.04 3.18.11

950954 MOBILE MODULAR MGMT CORP 587278 5354 3.18.1150950 MOBILE 2-WAY SERVICE, INC 587279 45 3.18.1151824 MUNRO'S UNIFORM SERVICES 587280 1953.58 3.18.1152025 N & T CONSTRUCTION 587281 107609.35 3.18.11

1623 NED, ELIZABETH 587282 300 3.18.1155444 NIGHT'S UNIFORM CO INC 587283 181.74 3.18.1156492 OFFICE DEPOT 587284 13.44 3.18.1156498 OFFICE DEPOT 587285 9357.23 3.18.1156500 OFFICE DEPOT 587286 386.37 3.18.1156536 OIL CITY TRACTORS INC 587287 132.15 3.18.1160491 PARHAM, JACK KEITH 587288 2131.88 3.18.1160556 PARKS, RAMONA 587289 1138.47 3.18.1160973 PEMBER, JAN 587290 195 3.18.11

2010 PLANTRONICS 587291 60.62 3.18.1162033 PLAY WITH A PURPOSE 587292 208.72 3.18.11

873 RDC ARCHITECTS, LLC 587293 72836 3.18.1169299 REED, YVONNE 587294 202.01 3.18.1169394 REEVES, SUSAN 587295 390 3.18.1169650 REGION V EDUCATION SERVICE CTR 587296 90 3.18.1170468 RISO, INC 587297 870.29 3.18.1171717 RYDER TRUCK RENTAL 587298 2629.16 3.18.1172901 SANFORD, BYRON 587299 264 3.18.1173705 SCOTT, ROSLYN 587300 105.76 3.18.1174125 SETEX CONSTRUCTION CORP 587301 224200 3.18.1174208 SHAW, PEGGY 587302 195 3.18.1175481 SOUTHERN TIRE MART, INC 587303 10 3.18.11

999061 STAR GRAPHICS OFFSET, INC 587304 396.61 3.18.1176139 TAGT LEADERSHIP CONFERENCE 587305 199 3.18.1177122 TEXAS SCOREBOARD SERVICES 587306 918.5 3.18.11

1869 THOMPSON, PEPPER 587307 195 3.18.1178080 TMSCA 587308 590 3.18.1121620 TRAIL, SHURONDA 587309 1.53 3.18.1178809 TRIANGLE SMR INC 587310 513 3.18.11

2881 TRIANGLE WASTE SERVICES 587311 19292.76 3.18.1179393 TROXELL COMMUNICATIONS INC 587312 21766.3 3.18.1179650 TUCKER, KATHLEEN 587313 195 3.18.1180132 U S DEPT OF EDUCATION 587314 109.53 3.18.11

2003 UKEJE, NGOZI DR 587315 600 3.18.11986117 UNIVAR USA, INC 587316 8214.44 3.18.11

84618 VEAL, KATHRYN 587317 300 3.18.11

Page 10: Check Register 3-15 to 3-31

84826 VIATOR, CARLA 587318 350 3.18.1185513 VINCENT MIDDLE SCHOOL 587319 3521.54 3.18.1188318 WALKER'S ELECTRIC CO 587320 27902.63 3.18.11

0 587321 0 3.18.11344 AT & T 587322 7553 3.18.11

8553 CENTRAL HS STUDENT ACT FUND 587323 300 3.18.118800 CINTAS CORP 587324 75.84 3.18.119660 COX, TONY W 587325 1120 3.18.11

48700 MANNINGS SCHOOL SUPPLY 587326 7.99 3.18.1158300 OZEN STUDENT ACTIVITY FUND 587327 300 3.18.1169659 REGION V EDUCATION SERVICE CTR 587328 1000 3.18.1170487 RIDDELL 587329 540.01 3.18.11

975875 STATE CHEMICAL MFG CO 587330 32317.1 3.18.1177572 TANNER, JOSHUA 587331 1200 3.18.1178900 TRI-CON, INC 587332 46948.94 3.18.11

2881 TRIANGLE WASTE SERVICES 587333 345 3.18.1179393 TROXELL COMMUNICATIONS INC 587334 22133.33 3.18.1190339 WEST BROOK HIGH SCHOOL 587335 300 3.18.1190800 WHITE BLUE PRINT CO 587336 4150 3.18.11

0 587337 0 3.18.1177553 CA SDU 587338 170.99 3.18.11

8831 CHILD SUPPORT ENFORCEMENT 587339 200 3.18.119622 COURT TRUSTEE CSD0021859 587340 125 3.18.11

76525 EDUCATION FIRST 587341 7101.78 3.18.1139002 JEFFERSON CO CHILD SUPPORT 587342 653 3.18.11

0 587343 0 3.18.113554 ARCENEAUX, ADRIENNE 587344 149.94 3.18.116058 BECKMAN AUDIOLOGY CENTER 587345 75 3.18.117224 BROWN, BRIDGET 587346 34.17 3.18.117835 BURNHAM, GLORIA DEWANA 587347 174.42 3.18.118456 CASTILLE, JONATHAN 587348 157.08 3.18.118611 CLINTON, JULIE M 587349 684.89 3.18.11

12438 DANIELS, WAYNE 587350 274.38 3.18.111979 ENGSTROM, JESSE 587351 2059.38 3.18.11

24545 GARY, DORIS 587352 181.56 3.18.11128191 HALE, JAMES 587353 117.3 3.18.11

30627 HOLMES, MARY 587354 219.81 3.18.1139441 JOHNSON, BEVERLY 587355 83.64 3.18.1139482 JOHNSON, ETOY 587356 155 3.18.1151824 MUNRO'S UNIFORM SERVICES 587357 2977.05 3.18.1151806 MURRAY, SHIRLEY 587358 59.16 3.18.1160478 PARK, DEBRA 587359 236.13 3.18.11

170616 ROBINSON, CAROL 587360 112.2 3.18.1173060 SAVEAT, RODNEY 587361 182.6 3.18.1174633 SIMON, FRED A 587362 575 3.18.11

Page 11: Check Register 3-15 to 3-31

77167 THOMAS BUS GULF COAST 587363 11582.36 3.18.1121620 TRAIL, SHURONDA 587364 57.12 3.18.1178900 TRI-CON, INC 587365 43706.93 3.18.1190962 WHOLESALE ELECTRIC SUPPLY CO 587366 12042.82 3.18.11

0 587367 0 3.18.111979 ENGSTROM, JESSE 587368 2049.38 3.18.11

9992317 VALLERY-LOCKETT, VERONICA 587369 210 3.18.110 587370 0 3.28.11

4555 CITY OF BEAUMONT 587371 3437.2 3.28.118611 CLINTON, JULIE M 587372 684.89 3.28.11

0 587373 0 3.29.1113287 CAMEO/SABINE NECHES TRAVL SERV 587374 856.2 3.29.11

4549 CITY OF BEAUMONT 587375 5400.17 3.29.1126536 GREEN-RUCKER, JOANN 587376 515.4 3.29.1149146 MCINNIS CONSTRUCTION INC 587377 69095.16 3.29.11

0 587378 0 3.31.1135 A & A EQUIPMENT 587379 557.82 3.31.11

110 AAA TROPHY SHOP & ETC 587380 509.35 3.31.11121 ABBO, JOEL 587381 213.8 3.31.11568 ADT SECURITY SYSTEMS 587382 3952.32 3.31.11

9582 ADVANCED SYSTEMS & ALARM 587383 321.5 3.31.111005 ALAMO CLEANERS, INC 587384 65 3.31.111211 AMBRES, GWEN 587385 85 3.31.112611 AMERICAN COUNCIL ON EDUCATION 587386 520 3.31.113005 ANDERSON, RICKY 587387 60 3.31.113292 ARKEMA, INC 587388 57547.34 3.31.113534 ASSOCIATED MECHANICAL SERVICES 587389 144 3.31.11

350 AT & T 587390 5114.88 3.31.11346 AT & T LONG DISTANCE 587391 3221.38 3.31.11

3600 AUDILET TRACTOR SALES, INC 587392 108.49 3.31.111992 BADEN, LARIELLE 587393 25 3.31.114134 BAKER DIST CO/THERMAL SUPPLY 587394 16.48 3.31.114351 BARKER, PAT 587395 161.7 3.31.114426 BARKER, PAT/PETTY CASHIER 587396 340.71 3.31.114378 BARNES & NOBLE #2127 587397 1106.4 3.31.114530 BARRETT, KARL 587398 120 3.31.115032 BEAUMONT FREIGHTLINER- 587399 1569.71 3.31.117235 BLANKENSHIP, MARCUS 587400 100 3.31.11

488 BUXTON, ALTON 587401 360 3.31.111953 CALVERT, SAMANTHA 587402 100 3.31.11

13287 CAMEO/SABINE NECHES TRAVL SERV 587403 1195.6 3.31.118157 CANTU, RICHARD J 587404 407.94 3.31.118194 CARE, INC 587405 4479 3.31.118256 CARMON, WALLACE 587406 50 3.31.111961 CAZARES, FRANK 587407 196.55 3.31.11

Page 12: Check Register 3-15 to 3-31

8046 CDW GOVERNMENT, INC 587408 463.8 3.31.111994 CEASER, BRITTANY 587409 20 3.31.11

18822 CHAVIS, JANICE 587410 96.4 3.31.118747 CHESSON, CLEM 587411 392.67 3.31.118800 CINTAS CORP 587412 101.48 3.31.114549 CITY OF BEAUMONT 587413 9798.46 3.31.119011 COLE, ANITA 587414 45.9 3.31.119177 COMMUNITIES IN SCHOOLS 587415 30000 3.31.119200 COMPLETE ATHLETE 587416 287.59 3.31.119292 COMPUTER DIMENSIONS INC 587417 3021 3.31.119444 COOPER, LINDA 587418 363.78 3.31.119628 COWARD, JUDY 587419 300 3.31.11

10774 CUMMINGS, STEPHANIE 587420 906.72 3.31.1113618 DENMON, LEE 587421 100 3.31.1113733 DESIGN ACCESS 587422 940 3.31.1113909 DILLON, KARRIE 587423 386.13 3.31.1113956 DIMAS, AMBER 587424 100 3.31.1113857 DIMAS, JEROME 587425 110.9 3.31.11

1706 DOURESSEAU, KAREN 587426 300.56 3.31.1116098 EARLY, EDWARD (JAY) 587427 61.1 3.31.1117826 ELLIS POTTERY 587428 26.97 3.31.1175561 EQUIPMENT DEPOT 587429 1732.46 3.31.1118507 ERIC ARMIN INC 587430 58.9 3.31.1118672 ESCHOOL SOLUTIONS 587431 1985.28 3.31.1118964 EVERITT, KATHRYN C 587432 854.94 3.31.1119065 EXXON MOBIL CORP 587433 168309.73 3.31.1119108 EYRE, ROSALIND 587434 810.24 3.31.1120758 FIEDLER, RONALD 587435 150 3.31.1121050 FITTZ & SHIPMAN, INC 587436 6646.85 3.31.1121302 FLETCHER, HENRY 587437 100 3.31.1121555 FONTENOT, KIRVIS 587438 408 3.31.1122785 FRANKS, KERRY 587439 103.5 3.31.1124506 GARRETT, GREG W 587440 80.5 3.31.1124961 GENUARDI, JOANNA 587441 511.96 3.31.1125016 GEORGE, COURTNEY 587442 300.56 3.31.11

925383 GLAZIER FOODS CO 587443 99580.69 3.31.11422 GLENN, JAKE 587444 100 3.31.11

25535 GLOBAL IMAGING, INC 587445 202.74 3.31.1126338 GRAINGER INDUSTRIAL SUPPLY 587446 562.09 3.31.1174223 GRANICUS, INC 587447 1551.2 3.31.1124142 GTM SPORTSWEAR 587448 1237 3.31.1127015 GUIDRY, MICKEY 587449 55 3.31.11

2039 GUSSMAN, CHRIS 587450 104.88 3.31.111956 HARPER, HALASI 587451 100 3.31.11

28835 HARRIS, DUAINE P 587452 90 3.31.11

Page 13: Check Register 3-15 to 3-31

28925 HAYNES, JESSIE 587453 93.03 3.31.11911 HEALTHMASTER HOLDINGS,LLC 587454 2592 3.31.11

29161 HENDERSON, ERIC 587455 56 3.31.1129202 HENNIGAN, STACIE 587456 386.13 3.31.1129414 HESTER, JENNIFER 587457 100 3.31.11

930900 HM RECEIVABLES CO LLC 587458 3534.4 3.31.1190511 IMAGETEK, INC 587459 3467.5 3.31.1133509 INSULATION INDUSTRIES 587460 3880 3.31.11

1389 JACKSON, DIEDRA 587461 300.56 3.31.1139217 JIM COLEMAN LTD 587462 283.2 3.31.1139399 JOHNSEN'S WHOLESALE FLORIST 587463 278.9 3.31.1139458 JOHNSON, KAWANNA 587464 40 3.31.1139460 JOHNSON, KEVIN W 587465 144 3.31.1139658 JONES, BARRY 587466 86.3 3.31.1139645 JONES, KENNETH 587467 55 3.31.1139633 JONES, KIRBY 587468 1330 3.31.1139603 JONES, SANDRA 587469 1152 3.31.1140421 KAMICO INSTRUCTIONAL MEDIA 587470 689.25 3.31.11

940422 KAMICO INSTRUCTIONAL MEDIA 587471 137.85 3.31.1141607 KIRKSEY'S SPRINT PRINTING 587472 1519.08 3.31.1141865 KOMMERCIAL KITCHENS 587473 180 3.31.1141974 KROGER COMPANY 587474 58.27 3.31.1144123 LABAUVE, BECKY 587475 100 3.31.11

1908 LEANO, MARY 587476 43.88 3.31.1145600 LEBLANC, EVA 587477 368 3.31.1145631 LEE, ADRIENNE 587478 386.13 3.31.11

566 LEFFAGE, JOHN D 587479 123.65 3.31.111873 LEH, DENNIS 587480 187.14 3.31.11

508 LEIFERMAN, JON 587481 50 3.31.1129898 LEWIS, JEFFREY 587482 55 3.31.11

525 LIGHTFOOT, RONDA 587483 100 3.31.112037 LOVELL, KAREN 587484 100 3.31.11

47252 LUMBERTON MUNICIPAL UTILITY 587485 112.61 3.31.112047 LUMMUS, JUSTIN 587486 100 3.31.11

48200 M & D SUPPLY, INC 587487 175.79 3.31.1148700 MANNINGS SCHOOL SUPPLY 587488 7598.12 3.31.1148753 MARKET BASKET #20 587489 153.14 3.31.11

496 MARTIN, BRAD 587490 99.8 3.31.1149029 MCCURLEY, TIM 587491 66.28 3.31.11

2036 MEAUX, CRAIG JR 587492 100 3.31.1149748 MELLO SMELLO, LLC 587493 2546 3.31.1150199 MERRICK, DAVETTA K 587494 25 3.31.1150269 MESSINA, MOLLY 587495 810.75 3.31.11

1955 METOYER, DEVIN 587496 100 3.31.1150820 MILTON, PATRICIA A 587497 636 3.31.11

Page 14: Check Register 3-15 to 3-31

51095 MOERBE, KURT 587498 100 3.31.1152121 NCS PEARSON, INC 587499 2574 3.31.1152285 NOBLES, BETTY M 587500 40 3.31.1156124 OAK FARMS DAIRY 587501 30045.12 3.31.1156492 OFFICE DEPOT 587502 77.44 3.31.1156498 OFFICE DEPOT 587503 2855.9 3.31.1157801 OVERHEAD DOOR CO OF BMT 587504 1930 3.31.1160517 PARKER, LINDA J 587505 764.05 3.31.1160560 PARKS, ERIC 587506 123.92 3.31.11

2052 PAYNE, TERRY 587507 20 3.31.1160973 PEMBER, JAN 587508 854.32 3.31.1161205 PERKINS, KERRYN 587509 100 3.31.1161739 PINNACLE MEDICL MANAGEMNT CORP 587510 720 3.31.1162048 PLUMBING SPECIALTIES INC 587511 7172.41 3.31.1162059 POE, RHODA 587512 138 3.31.11

1962 POWELL, RICHARD 587513 100 3.31.1163387 PRUDHOMME, DONNA 587514 25 3.31.1168793 RANDLE, SHYULANDA (SHY) 587515 204 3.31.1169650 REGION V EDUCATION SERVICE CTR 587516 60 3.31.11

2035 RICHMOND, ALEXA 587517 100 3.31.1170474 RITTER LUMBER - BEAUMONT 587518 2186.74 3.31.1170505 RIVETT, CYNTHIA DARLENE 587519 712.8 3.31.1170572 ROACH, CHRISSY 587520 181.25 3.31.11

1141 ROARKE, CONNIE 587521 16 3.31.1170667 ROBINSON, CARA 587522 216 3.31.1170640 ROBINSON, DEBRA 587523 102.7 3.31.11

972545 SADDLEBACK EDUCATIONAL INC 587524 323.68 3.31.1173055 SAVEAT, JAMES M 587525 702 3.31.1129110 SAVEAT, SENECIA 587526 13.3 3.31.1173264 SCHOLASTIC BOOK CLUBS 587527 315 3.31.1173325 SCHOOL HEALTH CORP 587528 452.42 3.31.1173618 SCORING CENTER/UT-AUSTIN 587529 434 3.31.1174128 SERVICE GRAPHICS 587530 635 3.31.1174208 SHAW, PEGGY 587531 345.25 3.31.1174242 SHELTON, MICHAEL 587532 117.72 3.31.1174082 SMART APPLE MEDIA 587533 665.34 3.31.1174941 SMITH, JARED 587534 60 3.31.11

502 SMITH, JASEN 587535 45 3.31.1163216 SNA EMPORIUM 587536 105 3.31.1174204 SNIDER TIRE 587537 6274.41 3.31.1175413 SOUTH PARK MS ACTIVITY FUND 587538 5000 3.31.1175405 SOUTHEAST TEXAS EAR, NOSE 587539 175 3.31.1175481 SOUTHERN TIRE MART, INC 587540 238 3.31.1176000 STAGE ACCENTS 587541 114.5 3.31.1175837 STAGER, DEBORAH 587542 730 3.31.11

Page 15: Check Register 3-15 to 3-31

975875 STATE CHEMICAL MFG CO 587543 32286.15 3.31.1175365 STOWELL, ANGELA 587544 256 3.31.11

176122 STRANGE, FREDDIE 587545 726 3.31.11109 SWIFT, MARISSA 587546 50 3.31.11

76724 TAPT 587547 75 3.31.1176884 TEXAS LIBRARY ASSOCIATION 587548 1100 3.31.1177124 TEXAS SUPERIOR WATER CO 587549 463.2 3.31.1150803 THE BETTY MILLS COMPANY 587550 737.62 3.31.1177132 THIRD COAST FRESH DISTRIBUTION 587551 14430.87 3.31.1177288 THOMAS, EVEN 587552 95 3.31.1177321 THOMAS, ROYAL JR 587553 224 3.31.11

1869 THOMPSON, PEPPER 587554 386.13 3.31.1178020 TIME WARNER CABLE 587555 64.87 3.31.11

9384 TIMMONS, MEKKO 587556 2496.24 3.31.11659 TRIUMPH LEARNING, LLC 587557 225.72 3.31.11

79393 TROXELL COMMUNICATIONS INC 587558 565 3.31.1179650 TUCKER, KATHLEEN 587559 486.5 3.31.1170887 UIL MUSIC REGION 10 587560 475 3.31.11

9992317 VALLERY-LOCKETT, VERONICA 587561 420 3.31.1184826 VIATOR, CARLA 587562 102.7 3.31.1185513 VINCENT MIDDLE SCHOOL 587563 1416.88 3.31.11

1890 VISUAL EDGE 587564 169.92 3.31.1188216 WALKER, JAMES H 587565 527.94 3.31.1188720 WALTON, JACOB 587566 226 3.31.1129178 WATKINS, VICKI 587567 16 3.31.1189140 WATSON, HEATHER 587568 100 3.31.1190354 WEST BROOK HS WRESTLING 587569 3300 3.31.1190350 WEST BROOK STUDENT ACTIVITY 587570 75 3.31.1191210 WILKIN, DAWN M 587571 340.94 3.31.1191113 WILLIAMS, HAYLEE 587572 81.1 3.31.1191196 WILLIAMS, ROLAND 587573 96.1 3.31.11

999634 WILSON, CHARRON 587574 80 3.31.1191538 WOODALL, TIFFANY 587575 100 3.31.11

103 WRIGHT, ALAENA 587576 16 3.31.1192205 XEROX CORPORATION 587577 6793.74 3.31.1199624 ZINGELMANN, ROBERT 587578 441.9 3.31.1156873 100 BLACK MEN OF GREATER 587579 1000 3.31.11

0 587580 0 3.30.1120339 FAMILY & CONSUMER SCIENCES 587581 12.46 3.30.1126840 STANDING CHAPTER 13 TRUSTEE 587582 7773 3.30.11

0 587583 0 3.31.113733 AUTOMATED LOGIC CORPORATION 587584 1873.1 3.31.115032 BEAUMONT FREIGHTLINER- 587585 28521.93 3.31.11

977 EDU-SOURCE CORP 587586 70248.31 3.31.1120358 FARRELL, DONNA M LSSP 587587 6960.27 3.31.11

Page 16: Check Register 3-15 to 3-31

2066 SHELDON & DUNHAM, PLLC 587588 40000 3.31.1175711 SOUTHEASTERN LOUISIANA UNIV 587589 10 3.31.1180182 UL LAFAYETTE CAREER SERVICES 587590 100 3.31.1196585 YOUNG, RUDI BETH 587591 536 3.31.11


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