sept 2012
TRANSCRIPT
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 1 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Baltutis Glenda $ 207.00 09/05/2012
Bonton Shirley $ 89.99 09/05/2012
Brady Billy $ 3.00 09/05/2012
Chargois Timothy $ 369.17 09/05/2012
Duchamp Charlotte $ 207.00 09/05/2012
Fontenot Kirvis $ 301.35 09/05/2012
Francois-Richard Wendy $ 119.35 09/05/2012
Greenwood Peter $ 158.00 09/05/2012
Henderson Eric $ 60.00 09/05/2012
Kirkendoll Michael $ 117.66 09/05/2012
Kirkpatrick Michelle $ 819.00 09/05/2012
Locke Ramona $ 660.00 09/05/2012
Milton Patricia $ 774.00 09/05/2012
Nelson Jeffery $ 654.00 09/05/2012
Potato Roberto $ 12.00 09/05/2012
Prudhomme Donna $ 280.00 09/05/2012
Reynolds Ronald $ 336.17 09/05/2012
Sam's Club Direct $ 999.42 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 222.78 09/05/2012
Sam's Club Direct $ 27.22 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 45.00 09/05/2012
Sam's Club Direct $ 203.14 09/05/2012
Sam's Club Direct $ 15.00 09/05/2012
Sam's Club Direct $ 23.63 09/05/2012
Screen Kimberly $ 65.00 09/05/2012
Sells Wilbert $ 432.00 09/05/2012
Taylor Belinda $ 595.93 09/05/2012
Whiteside Harry $ 30.00 09/05/2012
Wilkin Dawn $ 1,139.00 09/05/2012
Williams Francesca $ 207.00 09/05/2012
Andrews Raquel $ 770.00 09/06/2012
Augustine Dwaine $ 464.52 09/06/2012
Ayres Piper $ 27.47 09/06/2012
Brady Billy $ 78.00 09/06/2012
Brocato Amy $ 128.99 09/06/2012
Delord Brian $ 79.92 09/06/2012
Dixon Anita $ 1,188.00 09/06/2012
Gerard Stennie $ 961.99 09/06/2012
Greenwood Peter $ 136.00 09/06/2012
Haynes Jessie $ 336.17 09/06/2012
Jones Sandra $ 564.00 09/06/2012
Locke Ramona $ 436.00 09/06/2012
Maxwell Randall $ 102.35 09/06/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 2 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Milton Patricia $ 774.00 09/06/2012
Nelson Jeffery $ 1,812.00 09/06/2012
Taunton Eric $ 189.26 09/06/2012
Walton Lakyva $ 2,924.00 09/06/2012
Whiteside Harry $ 15.00 09/06/2012
Whiteside Harry $ 75.00 09/06/2012
Wilkin Dawn $ 1,449.00 09/06/2012
Williams Francesca $ 146.42 09/06/2012
American Council On Education Ged Testing Service $ 966.00 09/07/2012
Andrews Raquel $ 1,700.00 09/07/2012
AT&T $ 2,479.05 09/07/2012
BAABSE $ 150.00 09/07/2012
Beaumont Chamber Of Commerce $ 25.00 09/07/2012
Bonton Shirley $ 300.00 09/07/2012
Broussard James $ 109.75 09/07/2012
Cantu Richard $ 356.32 09/07/2012
Center for Executive Leadership $ 5,450.00 09/07/2012
Chrissy Roach $ 87.50 09/07/2012
Corona Julie $ 213.79 09/07/2012
Cotton Jackie $ 106.78 09/07/2012
Daisy Mfg Co, Inc $ 1,594.00 09/07/2012
Dept Of Public Safety $ 16.00 09/07/2012
Donna Anthony $ 105.90 09/07/2012
Federal Express Corp $ 649.92 09/07/2012
FEMA Flood Payments $ 4,077.00 09/07/2012
Gayle W. Botley, CPA $ 7,500.00 09/07/2012
Harrison Birdie $ 834.01 09/07/2012
Hudgins Law Firm $ 2,457.29 09/07/2012
Jackson Ronald $ 31.08 09/07/2012
Kenneth Williams $ 15.00 09/07/2012
Kirk Thomas $ 85.00 09/07/2012
Leo Nolan Jr. $ 40.00 09/07/2012
Lone Star Educational Billing Services, Inc $ 969.31 09/07/2012
Oden Crystal $ 37.00 09/07/2012
Partners for Learning, Inc. $ 398.00 09/07/2012
Prairie View A & M Nrotc Unit Orienteering Meet Coordinator $ 200.00 09/07/2012
Randi Coulon $ 30.00 09/07/2012
Region Xiii Education Service Center $ 375.00 09/07/2012
Schuff Dottie $ 19.76 09/07/2012
Scoring Center/ut-Austin University Of Texas @ Austin $ 50.00 09/07/2012
Scoring Center/ut-Austin University Of Texas @ Austin $ 332.00 09/07/2012
Sunbelt Rentals $ 542.70 09/07/2012
Sunbelt Rentals $ 1,150.13 09/07/2012
Sunbelt Rentals $ 579.06 09/07/2012
Tasb Texas Assn Of School Boards $ 7,758.00 09/07/2012
TASBO $ 410.00 09/07/2012
TASBO $ 130.00 09/07/2012
TASBO $ 150.00 09/07/2012
Taylor Career Culinary Arts $ 4,875.00 09/07/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 3 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
TEPSA $ 197.00 09/07/2012
Tspra $ 175.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 1,100.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 5,350.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 3,481.85 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 4,523.50 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 6,980.53 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 2,675.15 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 200.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 2,253.84 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 540.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 1,700.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 600.00 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 8,402.50 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 1,181.43 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 8,588.90 09/07/2012
Wells, Peyton, Greenberg & Hunt, Llp $ 1,913.00 09/07/2012
Williams Rhonda $ 2,160.00 09/07/2012
A J Hawthorne Printing $ 7,300.00 09/10/2012
Alexander-Mitchell Lona $ 324.29 09/11/2012
Andrews Raquel $ 648.00 09/11/2012
Augustine Dwaine $ 361.17 09/11/2012
Bonton Shirley $ 375.28 09/11/2012
Brooks Philip $ 361.17 09/11/2012
Burrell Dennis $ 1,926.00 09/11/2012
Cantu Richard $ 178.16 09/11/2012
Colbert Elvena $ 673.17 09/11/2012
Empowering Writers LLC $ 135.00 09/11/2012
Johnson Kevin $ 53.88 09/11/2012
Keel Michael $ 756.00 09/11/2012
Maxwell Randall $ 87.63 09/11/2012
Melanson James $ 1,875.00 09/11/2012
Normand Mitchell $ 493.00 09/11/2012
Pinkney Nichelle $ 1,029.00 09/11/2012
Saveat Rodney $ 139.54 09/11/2012
Schmidt Blake $ 984.00 09/11/2012
Sells Wilbert $ 1,964.75 09/11/2012
Simon Eugheia $ 1,980.00 09/11/2012
Zingelmann Robert $ 493.58 09/11/2012
Agile Sports technologies $ 800.00 09/12/2012
Allco, Inc $ 9,971.55 09/12/2012
ASCD $ 89.00 09/12/2012
AT&T $ 2,527.13 09/12/2012
Ca Sdu $ 170.99 09/12/2012
Cambium Learning Inc $ 49,000.00 09/12/2012
Child Support Enforcement Division $ 200.00 09/12/2012
College Board $ 325.00 09/12/2012
COMDATA $ 309.52 09/12/2012
Contrax Furnishings LLC $ 4,010.82 09/12/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 4 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Council For Professional Recognition $ 50.00 09/12/2012
Council For Professional Recognition $ 50.00 09/12/2012
Education Week $ 39.00 09/12/2012
EducationFirst Federal Credit Union $ 6,579.28 09/12/2012
Empowering Writers LLC $ 1,125.00 09/12/2012
Empowering Writers LLC $ 448.00 09/12/2012
Global Imaging, Inc $ 926.00 09/12/2012
Graybar Electric Co Inc $ 6.57 09/12/2012
Harding Document Mangement Services, LLC $ 18,459.00 09/12/2012
Interface EAP $ 4,738.80 09/12/2012
Jefferson Co Child Support Office $ 362.50 09/12/2012
Kilgo Consulting, Inc $ 3,825.00 09/12/2012
Kilgo Consulting, Inc $ 255.00 09/12/2012
Kilgo Consulting, Inc $ 510.00 09/12/2012
Kingwood High School $ 250.00 09/12/2012
M & D Supply, Inc $ 8,238.26 09/12/2012
Mannings School Supply $ 330.04 09/12/2012
Market Basket $ 1,115.69 09/12/2012
Marsh Usa, Inc Houston $ 10,000.00 09/12/2012
Matheson Tri-Gas $ 179.18 09/12/2012
McCloney's Florist LLC $ 55.00 09/12/2012
Mccown Paint & Supply Inc $ 2,328.97 09/12/2012
MetLife $ 6,691.20 09/12/2012
NCS Pearson Assessments $ 130.70 09/12/2012
Newton's Tool & Hardware Inc $ 551.73 09/12/2012
Parsons Environment & Infrastructure Group Inc.. $ 69,371.00 09/12/2012
PEPSI BEVERAGES CO $ 10,426.25 09/12/2012
Pinnacle Medical Managemnt Corp $ 202.00 09/12/2012
Pinnacle Medical Managemnt Corp $ 404.00 09/12/2012
Promaxima Strength & Conditioning $ 1,271.55 09/12/2012
Quill Corporation $ 4,506.98 09/12/2012
Roofing Supply Group $ 974.05 09/12/2012
Sanitary Supply Co $ 34,996.85 09/12/2012
School Health Corp $ 319.80 09/12/2012
Secretary Of State Elections Division $ 155.00 09/12/2012
Southeast Texas Starter, Alternator & Battery Co $ 2,485.00 09/12/2012
Southern Tire Mart, Inc $ 1,210.44 09/12/2012
Sport Supply Group $ 784.73 09/12/2012
Superior Tire & Service Inc $ 83.84 09/12/2012
Support Payment Clearinghouse $ 182.50 09/12/2012
Sutherland Lumber $ 6,315.88 09/12/2012
Tasb, Inc $ 5,000.00 09/12/2012
Tasb, Inc $ 650.00 09/12/2012
Tasc $ 80.00 09/12/2012
TEPSA $ 364.00 09/12/2012
Texas Letter Jackets Letter Jackets Only $ 301.00 09/12/2012
Texas Music Educators Assn $ 50.00 09/12/2012
Texas Music Educators Assn $ 50.00 09/12/2012
Texas Music Educators Assn $ 50.00 09/12/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 5 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Texas Music Educators Assn $ 50.00 09/12/2012
Texas Music Educators Assn $ 50.00 09/12/2012
Thompson & Horton, LLP $ 5,031.25 09/12/2012
UNIFIRST Corporation $ 935.50 09/12/2012
UNITED RERIGERATION $ 315.26 09/12/2012
Voss Lighting $ 1,013.00 09/12/2012
Voss Lighting $ 1,013.00 09/12/2012
W & B Service Company, Lp $ 33,919.49 09/12/2012
Walker Scale & Equipment Co $ 730.00 09/12/2012
Wesco Distribution, Inc $ 13.20 09/12/2012
Whaley Foodservice Repairs $ 375.62 09/12/2012
White Tire Supply Inc $ 142.25 09/12/2012
Wholesale Electric Supply Co Of Houston Inc $ 7.12 09/12/2012
Xerox Corporation $ 26,423.43 09/12/2012
Yates Auto & Truck Repair, Inc $ 189.82 09/12/2012
Bourque Jolean $ 134.04 09/13/2012
Brown Susan $ 364.00 09/13/2012
Chapman Melissa $ 60.00 09/13/2012
Chavis Cathy $ 481.73 09/13/2012
Colvin Charles $ 410.00 09/13/2012
Cox Tony $ 3,108.00 09/13/2012
Gladney Tommy $ 1,128.00 09/13/2012
Iglesias Alberto $ 77.15 09/13/2012
James Allen $ 350.90 09/13/2012
Kibbles Vicki $ 941.69 09/13/2012
Lawrence-Lee Naomi $ 225.75 09/13/2012
Lee Phyllis $ 148.00 09/13/2012
Lee Robert $ 186.00 09/13/2012
Martin Bruce $ 350.90 09/13/2012
Mayhall-Andrews Florence $ 350.90 09/13/2012
McAfee Juanita $ 590.00 09/13/2012
Milton Patricia $ 784.00 09/13/2012
Oge George $ 359.64 09/13/2012
Saveat Rodney $ 574.72 09/13/2012
Stewart Paul $ 108.00 09/13/2012
Thomas Patrick $ 552.00 09/13/2012
Young Janelle $ 692.17 09/13/2012
A J Hawthorne Printing $ 829.06 09/14/2012
A-1 Glass Company $ 5,160.76 09/14/2012
Aaron Wassar $ 165.00 09/14/2012
Action Glass Co $ 1,403.65 09/14/2012
Allco, Inc $ 189,983.53 09/14/2012
American Council On Education Ged Testing Service $ 494.50 09/14/2012
ASCD $ 89.00 09/14/2012
Atterbery Truck Sales Inc $ 4,752.24 09/14/2012
Audilet Tractor Sales, Inc $ 139.45 09/14/2012
B & L Mail Presort Service $ 598.70 09/14/2012
BAABSE $ 50.00 09/14/2012
Baker & Taylor School Libraries Only $ 1,780.25 09/14/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 6 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Baker Dist Co/thermal Supply #702 $ 88.88 09/14/2012
Barnes & Noble #2127 $ 1,370.10 09/14/2012
Beaumont Chamber Of Commerce $ 40.00 09/14/2012
Beaumont Enterprise $ 2,518.48 09/14/2012
Beaumont Trophies $ 15,216.25 09/14/2012
Bell Fence Mfg Co $ 117.50 09/14/2012
Belt Source, The Sour Lake Partners Lp $ 272.21 09/14/2012
Betty Nobles $ 90.00 09/14/2012
Billy Wise $ 70.00 09/14/2012
Brad Pennison $ 150.00 09/14/2012
BrainPOP Accounts Receivable $ 1,575.00 09/14/2012
Building Specialties $ 31.68 09/14/2012
Bumper To Bumper $ 1,012.98 09/14/2012
Calloway House, Inc $ 394.61 09/14/2012
Cambium Learning, Inc $ 693.00 09/14/2012
Cambium Learning, Inc $ 2,300.00 09/14/2012
Cambium Learning, Inc $ 200.00 09/14/2012
Cambium Learning, Inc $ 2,500.00 09/14/2012
Cambium Learning, Inc $ 360.00 09/14/2012
Carol Sims $ 271.50 09/14/2012
Carquest Auto Parts #96 $ 318.41 09/14/2012
Carrier Corporation $ 517.74 09/14/2012
Cdw Government, Inc $ 3,708.00 09/14/2012
Centerpoint Energy $ 20,556.46 09/14/2012
Chalks Truck Parts Inc $ 54.10 09/14/2012
Charles Nelson Jr. $ 180.00 09/14/2012
Chris Ford $ 197.50 09/14/2012
Cintas Corporation #084 $ 443.66 09/14/2012
City Of Beaumont-Water Dept $ 6,254.87 09/14/2012
Cliff Landry $ 115.00 09/14/2012
Coastal Radio & Radar Inc $ 8,333.87 09/14/2012
Coastal Welding Supply Co $ 237.35 09/14/2012
Conn's Appliances $ 2,731.86 09/14/2012
Consolidated Electrical Dist $ 90.00 09/14/2012
Contrax Furnishings LLC $ 14,122.32 09/14/2012
Danny Wayne Kaspar $ 180.00 09/14/2012
Darrel Cotton $ 90.00 09/14/2012
David Ray $ 35.00 09/14/2012
David Wooldridge $ 162.00 09/14/2012
Delta Security Inc $ 1,575.00 09/14/2012
Donald Louis Rhodes Jr. $ 45.00 09/14/2012
Doris J. Douglas $ 500.00 09/14/2012
Earl White $ 150.00 09/14/2012
Eastex Farm & Home $ 94.84 09/14/2012
Eastex Farm & Home $ 168.64 09/14/2012
Eastex Farm & Home $ 677.46 09/14/2012
Eastex Farm & Home $ 102.33 09/14/2012
Eastex Farm & Home $ 30.11 09/14/2012
Empowering Writers LLC $ 896.00 09/14/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 7 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Entergy $ 443,086.96 09/14/2012
Enterprise Rent-A-Car $ 253.29 09/14/2012
Equipment Depot $ 280.40 09/14/2012
ETA HAND2MIND $ 67.14 09/14/2012
Frank's Medical Mart Inc $ 1,038.00 09/14/2012
Gabriel Duriso $ 180.00 09/14/2012
Gaynell Minkins $ 165.00 09/14/2012
Gcr Truck Tire Centers $ 442.62 09/14/2012
Genuine Parts $ 1,095.10 09/14/2012
Global Imaging, Inc $ 132.00 09/14/2012
Grainger Industrial Supply $ 140.25 09/14/2012
Guadalupe Estrada $ 45.00 09/14/2012
Headsets.com $ 406.90 09/14/2012
Heather LaBauve $ 60.00 09/14/2012
Hewlett-Packard Company $ 243.99 09/14/2012
Homeworks, Etc $ 3,262.44 09/14/2012
J K Chevrolet $ 510.12 09/14/2012
J S Edwards & Sherlock $ 1,556.00 09/14/2012
James M Saveat $ 45.00 09/14/2012
James M Saveat $ 45.00 09/14/2012
James M Saveat $ 82.50 09/14/2012
James M Saveat $ 290.50 09/14/2012
James Scoggins $ 106.00 09/14/2012
Jefferson County Appraisl Dist $ 205,072.01 09/14/2012
Jereem Augustine $ 102.00 09/14/2012
Justin Pratt $ 195.00 09/14/2012
Kaila Johnson $ 123.50 09/14/2012
Kemba Smith Pradia $ 1,500.00 09/14/2012
Kenneth Williams $ 30.00 09/14/2012
Kilgo Consulting, Inc $ 6,630.00 09/14/2012
Kilgo Consulting, Inc $ 510.00 09/14/2012
Kingwood High School $ 250.00 09/14/2012
Kirk Thomas $ 85.00 09/14/2012
Kommercial Kitchens $ 185.00 09/14/2012
Lala Howell $ 100.95 09/14/2012
Larry Southard $ 250.00 09/14/2012
Laverne Jones $ 55.00 09/14/2012
Leo Nolan Jr. $ 175.00 09/14/2012
Lillian Bowser $ 345.00 09/14/2012
M & D Supply, Inc $ 3,866.60 09/14/2012
Mannings School Supply $ 67.98 09/14/2012
Maraists Tropical fish $ 160.00 09/14/2012
Marcus Rogers $ 165.00 09/14/2012
Marilyn Wise $ 25.00 09/14/2012
Market Basket $ 40.77 09/14/2012
Martha Bostic $ 35.00 09/14/2012
Matheson Tri-Gas $ 10.54 09/14/2012
McCloney's Florist LLC $ 122.00 09/14/2012
Mccown Paint & Supply Inc $ 326.10 09/14/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 8 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Michael Paul Landry $ 50.00 09/14/2012
Michael Tweedel $ 80.00 09/14/2012
Mickey Guidry $ 25.00 09/14/2012
Mobile Modular $ 4,858.46 09/14/2012
Morganti Texas, Inc $ 374,509.90 09/14/2012
Munro's Uniform Services $ 1,825.97 09/14/2012
Mustang Cat $ 865.90 09/14/2012
National Networks $ 3,891.99 09/14/2012
National Pump & Compressor $ 423.97 09/14/2012
Neff Bros Automotive Service $ 299.98 09/14/2012
Night's Uniform Co Inc $ 265.40 09/14/2012
Office Depot $ 227.38 09/14/2012
Overhead Door Co Of Bmt $ 499.50 09/14/2012
P2s Solutions $ 3,850.00 09/14/2012
Paragon Sports Constructors $ 76,831.38 09/14/2012
Parrish DeWall $ 90.00 09/14/2012
Pellerin Laundry & Machinery $ 938.74 09/14/2012
PEPSI BEVERAGES CO $ 5,183.30 09/14/2012
Philpott Motors, Inc $ 873.54 09/14/2012
Prairie View A & M Nrotc Unit Orienteering Meet Coordinator $ 200.00 09/14/2012
Pro-Ed $ 543.90 09/14/2012
Progressive Waste Solutions of Texas $ 103.83 09/14/2012
R & R Bulldozer & Backhoe Serv $ 12,359.20 09/14/2012
Randi Coulon $ 15.00 09/14/2012
Region Iv Educ Serv Center Professionl Developmnt Ofc $ 35.00 09/14/2012
Region Iv Educ Serv Center Professionl Developmnt Ofc $ 280.00 09/14/2012
Region Iv Educ Serv Cntr $ 140.00 09/14/2012
Region V Education Service Ctr $ 295.00 09/14/2012
Resources For Educators Division Of Aspen Publ. $ 309.00 09/14/2012
Ricky Ratley $ 53.15 09/14/2012
Robert Leblanc $ 80.00 09/14/2012
Scarborough, Barry C $ 107.50 09/14/2012
Schipul Technologies, Inc $ 99.00 09/14/2012
Scripps National Spelling Bee $ 122.50 09/14/2012
Sharon Barnes $ 11.70 09/14/2012
SpawGlass $ 248,349.43 09/14/2012
T & N Laboratories & Engineering $ 497.00 09/14/2012
Tasa $ 331.00 09/14/2012
Tasb Texas Assn Of School Boards $ 205,141.00 09/14/2012
Tcea $ 257.00 09/14/2012
Tcss $ 115.00 09/14/2012
Tcss $ 112.00 09/14/2012
Tcss $ 92.00 09/14/2012
Tcss $ 115.00 09/14/2012
TEPSA $ 315.00 09/14/2012
Texas Music Educators Assn $ 100.00 09/14/2012
Texas Music Educators Assn $ 150.00 09/14/2012
Texas Music Educators Assn $ 50.00 09/14/2012
Texas Music Educators Assn $ 50.00 09/14/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 9 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Texas Music Educators Assn $ 100.00 09/14/2012
Texas Music Educators Assn $ 50.00 09/14/2012
Texas Music Educators Assn $ 100.00 09/14/2012
Texas Music Educators Assn $ 50.00 09/14/2012
Texas Music Educators Assn $ 100.00 09/14/2012
Texas Music Educators Assn $ 150.00 09/14/2012
Texas Music Educators Assn $ 50.00 09/14/2012
Texas School Administrators' Legal Digest $ 195.00 09/14/2012
THE BROKERAGE STORE, INC $ 186,162.00 09/14/2012
Thomas Lightfoot $ 25.00 09/14/2012
TRACE ARCHITECTURAL SPECIALTIES $ 2,785.00 09/14/2012
Triangle Smr Inc $ 522.00 09/14/2012
Tyco Intergrated Security LLC $ 294.00 09/14/2012
Uil Music Region 10 C/o Val Rose $ 375.00 09/14/2012
Uirannah Lovely $ 85.00 09/14/2012
UNIFIRST Corporation $ 57.97 09/14/2012
Verizon Wireless $ 251.92 09/14/2012
Verizon Wireless $ 113.97 09/14/2012
Verizon Wireless $ 12,096.87 09/14/2012
Walker's Electric Co $ 825.00 09/14/2012
Walter Emerson $ 85.50 09/14/2012
Washing Equipment of Texas $ 608.61 09/14/2012
William Bostic $ 55.00 09/14/2012
Willie Scott $ 180.00 09/14/2012
Xerox Corporation $ 29,701.90 09/14/2012
City Of Beaumont - Public Works $ 27,588.32 09/17/2012
Acet $ 300.00 09/18/2012
Action Glass Co $ 596.26 09/18/2012
Ap Examinations $ 5,043.00 09/18/2012
BAABSE $ 100.00 09/18/2012
Bank Of New York Corporate Trust Billing Dept $ 2,000.00 09/18/2012
Beaumont Chamber Of Commerce $ 200.00 09/18/2012
Beaumont Chamber Of Commerce $ 200.00 09/18/2012
Blue Bell Creameries $ 319.02 09/18/2012
Coburn's Co Of Beaumont Inc $ 2,849.07 09/18/2012
Contrax Furnishings LLC $ 134,720.62 09/18/2012
Eastman Kodak Company $ 2,697.00 09/18/2012
Glazier Foods $ 121.90 09/18/2012
Gryphon House Inc. $ 126.34 09/18/2012
Hatch $ 2,096.27 09/18/2012
Hbida Houston Branch/ida $ 70.00 09/18/2012
Heat Transfer Solutions $ 1,551.17 09/18/2012
Hernandez Office Supply $ 3,996.74 09/18/2012
Hewlett-Packard Company $ 5,370.11 09/18/2012
J & R Services $ 10,129.32 09/18/2012
Jason's Deli $ 2,082.80 09/18/2012
Kurz & Co $ 3,407.16 09/18/2012
Lamar University - Speech & Hearing $ 10,000.00 09/18/2012
Lone Star Educational Billing Services, Inc $ 2,655.18 09/18/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 10 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Mark's Connections Intepretin Ag $ 133.56 09/18/2012
Micro Integration $ 62,830.00 09/18/2012
Neff Bros Automotive Service $ 449.97 09/18/2012
NETSYNC NETWORK SOLUTIONS $ 69,269.75 09/18/2012
NewBart Products, Inc. $ 1,696.00 09/18/2012
Night's Uniform Co Inc $ 187.44 09/18/2012
Oak Farms Dairy $ 3,020.95 09/18/2012
Office Depot $ 587.03 09/18/2012
Oil City Tractors Inc $ 54.00 09/18/2012
Olmsted-Kirk Paper Co $ 1,442.40 09/18/2012
Overhead Door Co Of Bmt $ 156.00 09/18/2012
Philpott Motors, Inc $ 25.00 09/18/2012
Positive Promotions $ 248.10 09/18/2012
Premier Agendas, Inc $ 3,388.00 09/18/2012
Quill Corporation $ 2,984.39 09/18/2012
Ralph's $ 110.52 09/18/2012
Reflections Custom Framing $ 591.00 09/18/2012
Region V Education Service Ctr $ 3,845.00 09/18/2012
Reliable Elevator Inspection Service $ 960.00 09/18/2012
Riceland Veterinary Clinic $ 345.00 09/18/2012
Right Time Educational Support Systems $ 1,500.00 09/18/2012
Ritter Lumber Co $ 2,073.90 09/18/2012
Roofing Supply Group $ 183.60 09/18/2012
Russell's Texaco Station $ 501.60 09/18/2012
S & S HVAC Equipment $ 3,540.00 09/18/2012
S & S Worldwide $ 964.67 09/18/2012
Sabine Neches Press, Inc East Texas Printing, Ltd $ 14,223.04 09/18/2012
Schmidt Saw And Knife $ 7.44 09/18/2012
Scholastic Magazines $ 186.78 09/18/2012
School Health Corp $ 818.12 09/18/2012
School Specialty $ 3,207.58 09/18/2012
Scientific Minds $ 1,530.00 09/18/2012
Scooter's Lawnmower $ 249.60 09/18/2012
Shell Fleet Plus $ 351.74 09/18/2012
Sign International Express $ 50.00 09/18/2012
Skipper Transportation Llc $ 4,800.00 09/18/2012
Smart's Truck & Trailer Equip $ 3,346.27 09/18/2012
Snider Tire $ 18,231.16 09/18/2012
Southeast TASBO $ 100.00 09/18/2012
SOUTHEAST TEXAS WATER $ 781.76 09/18/2012
Southern Tire Mart, Inc $ 4,889.50 09/18/2012
Star Graphics Offset Inc $ 26.95 09/18/2012
Star Graphics Offset Inc $ 38.01 09/18/2012
Star Graphics Offset Inc $ 26.95 09/18/2012
SuccessEd, LLC $ 2,717.33 09/18/2012
Sun Travel Tours $ 4,682.00 09/18/2012
Sunbelt Rentals $ 181.50 09/18/2012
Superior Tire & Service Inc $ 404.58 09/18/2012
Superior Tire & Service Inc $ 14.95 09/18/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 11 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Swicegood Music Company $ 21,059.91 09/18/2012
Target Bank Business Card Ser $ 483.00 09/18/2012
TASBO $ 260.00 09/18/2012
Texas Fire & Communication $ 1,216.30 09/18/2012
Texas Letter Jackets Letter Jackets Only $ 3,489.00 09/18/2012
Texas Superior Water Co $ 1,065.36 09/18/2012
The Inova Process, LLC $ 53,045.00 09/18/2012
Thomas A/c Supply, Inc $ 7,687.30 09/18/2012
Thomas Bus Gulf Coast $ 2,732.83 09/18/2012
TNT Wrecker Service $ 2,639.80 09/18/2012
Toys "r" Us $ 329.90 09/18/2012
Toys "r" Us $ 377.88 09/18/2012
Triangle Smr Inc $ 702.00 09/18/2012
Triangle Stagecraft, Inc $ 698.43 09/18/2012
Triangle Waste Solutions $ 41,453.41 09/18/2012
Troxell Communications Inc $ 100,197.42 09/18/2012
UNIFIRST Corporation $ 567.88 09/18/2012
W & B Service Company, Lp $ 24,430.66 09/18/2012
Xerox Corporation $ 5,202.89 09/18/2012
A J Hawthorne Printing $ 3,378.00 09/19/2012
A-1 Glass Company $ 83.63 09/19/2012
A-1 Sheet Metal/air Condition Inc $ 3,179.48 09/19/2012
A-1 Sheet Metal/air Condition Inc $ 2,994.03 09/19/2012
Aaron Richard $ 80.00 09/19/2012
Aaron Wassar $ 172.50 09/19/2012
ACT Education and Workforce $ 310.00 09/19/2012
Action Glass Co $ 676.12 09/19/2012
ALGY Costumes & Uniforms $ 2,121.00 09/19/2012
American Steam-A-Way $ 630.00 09/19/2012
Andrews Raquel $ 318.00 09/19/2012
Anthony Samuel $ 35.90 09/19/2012
Apple Computer Inc $ 22,320.00 09/19/2012
Apple Computer Inc $ 1,067.00 09/19/2012
Apple Computer Inc $ 1,725.00 09/19/2012
ASI Office Systems, Inc $ 150.63 09/19/2012
Associated Mechanical Services $ 18,078.76 09/19/2012
At & T Long Distance $ 1,019.99 09/19/2012
Atterbery Truck Sales Inc $ 109.12 09/19/2012
Avery Yolanda $ 1,159.27 09/19/2012
BAABSE $ 1,345.00 09/19/2012
Bank Of New York Corporate Trust Billing Dept $ 5,830.00 09/19/2012
Barnes and Noble Booksellers $ 237.69 09/19/2012
Barnes Sharon $ 29.00 09/19/2012
Bayes Achievement Center Inc Accounts Receivable $ 16,542.68 09/19/2012
Beaumont Chamber Of Commerce $ 130.00 09/19/2012
Beaumont Freightliner- Sterling- Western Star $ 52,626.42 09/19/2012
Belt Source, The Sour Lake Partners Lp $ 18.26 09/19/2012
Betty Nobles $ 30.00 09/19/2012
Billy Wise $ 110.00 09/19/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 12 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Bishad K. Appy $ 822.00 09/19/2012
Blue Bell Creameries $ 81.36 09/19/2012
Bonton Shirley $ 709.93 09/19/2012
Bonura Service Center Inc $ 2,700.59 09/19/2012
Boswell Jaricha $ 146.25 09/19/2012
Bosworth Paper Co. $ 2,233.78 09/19/2012
Bound To Stay Bound Books Inc $ 291.20 09/19/2012
Bourque Jolean $ 8.59 09/19/2012
Brad Pennison $ 307.50 09/19/2012
Brown Susan $ 572.78 09/19/2012
Building Specialties $ 676.03 09/19/2012
Burrell Anne $ 420.42 09/19/2012
Burrell Dennis $ 642.00 09/19/2012
Care, Inc $ 1,619.00 09/19/2012
Carl Johnsen's Florist Inc $ 1,544.00 09/19/2012
Carquest Auto Parts #96 $ 19.51 09/19/2012
Ced/consolidated Electrical Distributors, Inc $ 42.12 09/19/2012
Chalks Truck Parts Inc $ 4,009.75 09/19/2012
Chapman Melissa $ 60.00 09/19/2012
CHARLENE ROY $ 1,292.00 09/19/2012
Charles Nelson Jr. $ 315.00 09/19/2012
Chavis Cathy $ 572.78 09/19/2012
Chavis Janice $ 305.00 09/19/2012
Chick-Fil-A $ 190.00 09/19/2012
Chris Ford $ 385.00 09/19/2012
Christopher Price $ 150.00 09/19/2012
Ciarra Reed $ 58.30 09/19/2012
Cintas Corporation #084 $ 373.02 09/19/2012
City Of Beaumont-Water Dept $ 4,338.13 09/19/2012
Clark Yolanda $ 638.51 09/19/2012
Clayton Margie $ 75.00 09/19/2012
Coastal Air Balance $ 33,900.00 09/19/2012
Cockrell, Ed $ 220.00 09/19/2012
Code Blue Police Supply $ 195.00 09/19/2012
Colbert Ava $ 562.67 09/19/2012
Colbert Elvena $ 594.33 09/19/2012
Coleman Sheila $ 37.00 09/19/2012
Colvin Charles $ 991.35 09/19/2012
Cooper Caroline $ 224.00 09/19/2012
Cowboy Harley-Davidson $ 300.00 09/19/2012
Cox Tony $ 480.00 09/19/2012
Crystal Baloney $ 55.00 09/19/2012
Danny Wayne Kaspar $ 337.50 09/19/2012
DataVox $ 802.50 09/19/2012
Davis Diane $ 424.17 09/19/2012
Dean Brandy $ 417.69 09/19/2012
Debra Dupont $ 89.00 09/19/2012
Delta Security Inc $ 3,150.00 09/19/2012
Devereux Foundation $ 9,734.00 09/19/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 13 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Dixon Kimberlin $ 118.13 09/19/2012
Dominguez Beverly $ 140.55 09/19/2012
Donald Louis Rhodes Jr. $ 74.60 09/19/2012
Donna M. Farrell $ 6,093.29 09/19/2012
Duerler Amy $ 146.25 09/19/2012
Earl White $ 150.00 09/19/2012
Eastman Kodak Company $ 2,118.00 09/19/2012
Edward Cockrell $ 115.00 09/19/2012
Electronic Office Machines $ 460.00 09/19/2012
Empowering Writers LLC $ 1,080.00 09/19/2012
Enterprise Rent-A-Car $ 169.31 09/19/2012
Estrellita $ 1,670.20 09/19/2012
Eugene Winston $ 322.50 09/19/2012
EVENFLO COMPANY INC $ 4,702.87 09/19/2012
First Financial Administrators, Inc. $ 374,778.53 09/19/2012
Flemon Delois $ 334.80 09/19/2012
Gabriel Duriso $ 337.50 09/19/2012
Genuardi Joanna $ 473.34 09/19/2012
Gerard Dies $ 335.00 09/19/2012
Gilder Damara $ 37.00 09/19/2012
Glazier Foods $ 57,284.75 09/19/2012
GOLDEN TRIANGLE UIL $ 600.00 09/19/2012
Graham Carrie $ 325.00 09/19/2012
Grant Training Center $ 1,140.00 09/19/2012
Green Florestine $ 139.09 09/19/2012
Greenwood Peter $ 128.00 09/19/2012
Gutierrez Malia $ 37.00 09/19/2012
Gwen Ambres $ 361.17 09/19/2012
Heather Holloway $ 98.20 09/19/2012
Heather LaBauve $ 30.00 09/19/2012
Hebert Connie $ 595.78 09/19/2012
Hunt Dianne $ 776.11 09/19/2012
International Meeting Planners, Inc. $ 200.00 09/19/2012
Jackson Janie $ 553.27 09/19/2012
Jackson Patricia $ 194.13 09/19/2012
James Hodge $ 90.00 09/19/2012
James M Saveat $ 38.00 09/19/2012
James M Saveat $ 97.00 09/19/2012
Janice Brassard $ 361.17 09/19/2012
Jazmyn Donald-Norman $ 60.00 09/19/2012
Johnston April $ 75.00 09/19/2012
Jones Sandra $ 272.00 09/19/2012
Jones Susan $ 320.00 09/19/2012
Joseph Stevenson $ 337.50 09/19/2012
Joubert Angelique $ 299.00 09/19/2012
Joubert Connie $ 595.78 09/19/2012
Junior Achievement Of Se Texas Golden Triangle Division $ 225.00 09/19/2012
Justin Pratt $ 220.00 09/19/2012
Kampus Korner Bookstore Lamar University $ 2,222.40 09/19/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 14 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Keel Michael $ 756.00 09/19/2012
Keller Ebony $ 247.16 09/19/2012
Kerry Franks $ 113.60 09/19/2012
Keys Wanda $ 465.32 09/19/2012
Kiker Alison $ 75.00 09/19/2012
Kilgo Consulting, Inc $ 11,730.00 09/19/2012
Kirkpatrick Michelle $ 1,344.00 09/19/2012
Kurz & Co $ 846.54 09/19/2012
Kuykendall Mary $ 37.00 09/19/2012
LaBove Mia $ 118.13 09/19/2012
Lambert Patricia $ 429.17 09/19/2012
Larry Southard $ 106.25 09/19/2012
Laverne Jones $ 80.00 09/19/2012
Leblanc Krystal $ 420.42 09/19/2012
Lemaster Caren $ 146.25 09/19/2012
Leo Nolan Jr. $ 97.00 09/19/2012
Leonard Shonte $ 388.12 09/19/2012
Levy Barbara $ 561.35 09/19/2012
Ling Stephanie $ 819.94 09/19/2012
Lona Smith $ 27.50 09/19/2012
M & D Supply, Inc $ 7,101.97 09/19/2012
Magee Patsy $ 417.19 09/19/2012
Magee Patsy $ 417.69 09/19/2012
Marcus Rogers $ 337.50 09/19/2012
Mariah Bruce $ 16.50 09/19/2012
Marilyn Wise $ 75.00 09/19/2012
Marlen Sandoval $ 20.00 09/19/2012
Marsena Booker-Alexander $ 50.00 09/19/2012
Martha Bostic $ 65.00 09/19/2012
McCraney Devin $ 361.17 09/19/2012
McLemore Brian $ 423.42 09/19/2012
Melanson James $ 571.16 09/19/2012
Melvin Palmer $ 6.75 09/19/2012
Meredith Brush $ 29.75 09/19/2012
Michael Paul Landry $ 95.00 09/19/2012
Mickey Guidry $ 45.00 09/19/2012
Mike Neil $ 361.17 09/19/2012
Minix Lori $ 29.00 09/19/2012
National Science Education Leade $ 55.00 09/19/2012
Nederland High School Athletic Dept $ 150.00 09/19/2012
Nelson Jeffery $ 552.00 09/19/2012
NewBart Products, Inc. $ 720.00 09/19/2012
Oak Farms Dairy $ 30,866.70 09/19/2012
Packard Nancy $ 420.42 09/19/2012
Park Avenue Cleaners $ 598.52 09/19/2012
Pate Linda $ 134.06 09/19/2012
PATRICIA LEBLANC $ 400.00 09/19/2012
Pitney Bowes Bank Reserve Acct $ 12,000.00 09/19/2012
Popillion Charisma $ 553.27 09/19/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 15 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Raptor Technologies $ 432.00 09/19/2012
Region V Education Service Ctr $ 4,431.14 09/19/2012
Region Xiii Education Serv Ctr $ 510.00 09/19/2012
Reynolds Monica $ 1,159.27 09/19/2012
Rick Shinn $ 60.00 09/19/2012
Robinson Vanessa $ 140.55 09/19/2012
Robinson Vanessa $ 300.00 09/19/2012
Ronnie Ford $ 220.00 09/19/2012
Sabrina Myers $ 120.20 09/19/2012
Sanitary Supply Co $ 6,344.22 09/19/2012
Saveat Rodney $ 106.35 09/19/2012
Savoy Rhonda $ 145.38 09/19/2012
Scofield Kelli $ 324.17 09/19/2012
Scripps National Spelling Bee $ 122.50 09/19/2012
Seastrunk Shana $ 594.33 09/19/2012
Simmons Denise $ 237.70 09/19/2012
Simon Valerie $ 571.16 09/19/2012
Smith Jo $ 224.00 09/19/2012
Smith Michael $ 424.35 09/19/2012
Smith Valencia $ 571.16 09/19/2012
Southeast Texas Coaches Associat $ 300.00 09/19/2012
Spacek Randall $ 25.00 09/19/2012
Spooner Denise $ 75.00 09/19/2012
Stephanie Tu Vo $ 30.00 09/19/2012
Stephen McDonald $ 60.00 09/19/2012
Steward Victoria $ 846.84 09/19/2012
Stewart Armiller $ 37.00 09/19/2012
Stewart-Daniels Lottie $ 349.17 09/19/2012
Super Duper Publications $ 227.94 09/19/2012
Swicegood Music Company $ 30,225.00 09/19/2012
Tasa $ 200.00 09/19/2012
Tassp $ 1,615.00 09/19/2012
Tatmon Mellow $ 595.78 09/19/2012
Taylor Belinda $ 595.78 09/19/2012
Tcss $ 562.00 09/19/2012
TEPSA $ 282.00 09/19/2012
Tepsa Institute $ 364.00 09/19/2012
Terry Williams $ 361.17 09/19/2012
Texas Counseling Association-Membership $ 120.00 09/19/2012
Texas Department of State Health Services $ 387.00 09/19/2012
Texas Music Educators Assn $ 50.00 09/19/2012
Texas Music Educators Assn $ 300.00 09/19/2012
Texas Superior Water Co $ 146.68 09/19/2012
THIRD COAST FRESH $ 23,730.96 09/19/2012
Tim Spikes $ 60.00 09/19/2012
Tom Neild $ 361.17 09/19/2012
Tony Renfro $ 80.00 09/19/2012
Trey Billingsley $ 172.50 09/19/2012
Turner Fred $ 1,551.00 09/19/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 16 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Vershel Margaret $ 60.00 09/19/2012
Viator Carla $ 31.52 09/19/2012
Vines Tina $ 857.42 09/19/2012
Waggener Jola $ 914.11 09/19/2012
Walker Sheena $ 500.00 09/19/2012
Walker Shundria $ 349.17 09/19/2012
Walters Chandra $ 548.17 09/19/2012
Webb Jeneva $ 146.25 09/19/2012
White Marilyn $ 595.78 09/19/2012
Whitehead Catherine $ 146.25 09/19/2012
Whitehead Judith $ 466.75 09/19/2012
Whiteside Harry $ 75.00 09/19/2012
White-Wimberly Elois $ 75.00 09/19/2012
William Bostic $ 45.00 09/19/2012
Williams Francesca $ 579.17 09/19/2012
Williams Rohonda $ 594.33 09/19/2012
Wiltz Jackie $ 572.78 09/19/2012
Woodrow Reece $ 361.17 09/19/2012
Wycoff Jewel $ 417.69 09/19/2012
Young Imojeanette $ 652.61 09/19/2012
Zenobia Bush $ 361.17 09/19/2012
Akers Sonya $ 50.77 09/20/2012
Augustine Dwaine $ 742.33 09/20/2012
Avery Yolanda $ 305.06 09/20/2012
Blake Patrick $ 433.42 09/20/2012
Bobb Freddie $ 802.99 09/20/2012
Boling Alecia $ 449.81 09/20/2012
Brannon Tashia $ 37.00 09/20/2012
Brocato Frank $ 433.42 09/20/2012
Brown Juliet $ 802.99 09/20/2012
Collins Audrey $ 819.45 09/20/2012
Cooper Bryan $ 433.42 09/20/2012
Corona Julie $ 691.27 09/20/2012
Fowler Martha $ 245.64 09/20/2012
Guidry Karen $ 141.32 09/20/2012
Guillory Shaunte $ 874.42 09/20/2012
Hall Tanya $ 367.99 09/20/2012
Harrell Trent $ 434.00 09/20/2012
Hilton Robert $ 65.10 09/20/2012
Iglesias Alberto $ 691.27 09/20/2012
Jones Sandra $ 574.00 09/20/2012
Langham Dyann $ 150.00 09/20/2012
LeMasters Candace $ 433.42 09/20/2012
Pollard Dawn $ 141.32 09/20/2012
Sells Wilbert $ 837.00 09/20/2012
Smith Michael $ 802.99 09/20/2012
Timmons Mekko $ 828.67 09/20/2012
Verde Joyce $ 385.00 09/20/2012
Walker Aaron $ 183.99 09/20/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 17 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Walker Sheena $ 714.17 09/20/2012
Williams Shareese $ 415.49 09/20/2012
Zarate Sarah $ 311.17 09/20/2012
Zingelmann Robert $ 13.43 09/20/2012
Advanced Graphics $ 2,644.58 09/21/2012
Allison Sharika $ 287.98 09/21/2012
American Steam-A-Way $ 1,149.96 09/21/2012
Andrea Electronics $ 549.10 09/21/2012
Andress Barbara $ 287.98 09/21/2012
Apple Inc Education $ 19,824.00 09/21/2012
Azore Verna $ 572.03 09/21/2012
BAABSE $ 400.00 09/21/2012
Barefield Susan $ 551.94 09/21/2012
Bayes Achievement Center Inc Accounts Receivable $ 32,930.40 09/21/2012
Beaumont Chamber Of Commerce $ 25.00 09/21/2012
Beaumont Freightliner- Sterling- Western Star $ 47,746.83 09/21/2012
Beaumont Trophies $ 12.00 09/21/2012
Bell Fence Mfg Co $ 151.64 09/21/2012
Blake Patrick $ 802.99 09/21/2012
Brodart Company $ 37.40 09/21/2012
C & T Striping $ 600.00 09/21/2012
Carquest Auto Parts #96 $ 318.41 09/21/2012
Cdw Government, Inc $ 6,702.74 09/21/2012
Cesd - Council Of Educators For Students W/disabilities $ 1,040.00 09/21/2012
Chambers Cheryl $ 268.50 09/21/2012
Coastal Air Balance $ 31,250.00 09/21/2012
CONROE ISD $ 30.00 09/21/2012
Daniels Building & Construction Inc $ 88,691.28 09/21/2012
Delta Security Inc $ 1,575.00 09/21/2012
Design Access $ 400.00 09/21/2012
Devereux Foundation $ 520.00 09/21/2012
Dixon Carol $ 551.94 09/21/2012
East Texas Supply Co $ 54.55 09/21/2012
Empowering Writers LLC $ 1,310.00 09/21/2012
Eugene Winston $ 262.50 09/21/2012
Federal Express Corp $ 656.65 09/21/2012
Fittz & Shipman, Inc $ 450.00 09/21/2012
Foery Eleanor $ 287.98 09/21/2012
George Bush High School Activity Fund $ 335.00 09/21/2012
Glazier Foods $ 57,284.75 09/21/2012
Gohlke Jillian $ 287.98 09/21/2012
Grant Training Center $ 1,090.00 09/21/2012
Hewlett-Packard Company $ 5,493.63 09/21/2012
Hewlett-Packard Financial Services Company $ 422,623.48 09/21/2012
International Academy Of Science Acellus Education $ 5,564.00 09/21/2012
Jesse David Wood PHD $ 975.00 09/21/2012
Johnson Supply Co $ 215.16 09/21/2012
Joseph Angelia $ 268.50 09/21/2012
Kilgo Consulting, Inc $ 4,335.00 09/21/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 18 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Klock Belinda $ 287.98 09/21/2012
Klock Laura $ 287.98 09/21/2012
Lacy Gwendolyn $ 545.67 09/21/2012
Lamar University - Financial Aid/Scholarship $ 500.00 09/21/2012
Leaseall, Inc $ 190.00 09/21/2012
Lee's School Supplies $ 472.32 09/21/2012
Long Architects, Inc $ 7,710.00 09/21/2012
Long Architects, Inc $ 7,709.70 09/21/2012
Long Architects, Inc $ 7,710.00 09/21/2012
M & D Supply, Inc $ 7,059.25 09/21/2012
MALLETT & COMPANY $ 325.00 09/21/2012
Mark's Connections Intepretin Ag $ 394.20 09/21/2012
Mccown Paint & Supply Inc $ 1,673.89 09/21/2012
Mentoring Minds $ 4,217.94 09/21/2012
Metal Industries $ 206.00 09/21/2012
Mjmb & Company, Llc $ 4,848.25 09/21/2012
Mjmb & Company, Llc $ 4,516.85 09/21/2012
Morganti Texas, Inc $ 260,772.66 09/21/2012
Nabse $ 2,317.50 09/21/2012
Office Depot $ 12,396.32 09/21/2012
Parham, Jack Keith $ 500.00 09/21/2012
Parsons Environment & Infrastructure Group Inc.. $ 916.00 09/21/2012
Philpott Motors $ 9,600.00 09/21/2012
Port Arthur I S D Athletic Dept $ 4,276.25 09/21/2012
Prologic Technology System Inc $ 4,070.00 09/21/2012
Prudhomme Kela $ 412.41 09/21/2012
Region 5 ESC $ 40.00 09/21/2012
Ruben Sastre $ 336.25 09/21/2012
Sam's Club Direct $ 53.88 09/21/2012
Sam's Club Direct $ 167.60 09/21/2012
Science Teachers Assn Of Texas $ 840.00 09/21/2012
Smith Hillary $ 802.99 09/21/2012
SMITH MIDDLE SCHOOL $ 2,114.66 09/21/2012
T & N Laboratories & Engineering $ 735.00 09/21/2012
Taylor Career & Technology Ctr $ 141.00 09/21/2012
Tepsa Institute $ 222.00 09/21/2012
Texas Counseling Association-Membership $ 100.00 09/21/2012
Texas Homeless Network $ 980.00 09/21/2012
Time Warner Cable $ 101.08 09/21/2012
Tripplett Cheryl $ 268.50 09/21/2012
Troxell Communications Inc $ 55,111.27 09/21/2012
U S Post Office $ 495.00 09/21/2012
U S Postal Service $ 225.00 09/21/2012
Vijayalakshmi Senthilkumar $ 256.30 09/21/2012
Morganti Texas, Inc $ 260,722.66 09/24/2012
Troxell Communications Inc $ 16,768.65 09/24/2012
Verizon Wireless $ 12,096.87 09/24/2012
Walker's Electric Co $ 59,459.28 09/24/2012
A J Hawthorne Printing $ 454.00 09/25/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 19 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Atterbery Truck Sales Inc $ 567.62 09/25/2012
BAABSE $ 365.00 09/25/2012
Beaumont Freightliner- Sterling- Western Star $ 17,223.12 09/25/2012
Bumper To Bumper $ 355.00 09/25/2012
Carl Johnsen's Florist Inc $ 52.75 09/25/2012
Empowering Writers LLC $ 224.00 09/25/2012
Empowering Writers LLC $ 672.00 09/25/2012
Empowering Writers LLC $ 896.00 09/25/2012
Kilgo Consulting, Inc $ 765.00 09/25/2012
Southern Tire Mart, Inc $ 4,815.30 09/25/2012
TEPSA $ 630.00 09/25/2012
TNT Wrecker Service $ 2,639.80 09/25/2012
4 Imprint, Inc $ 6,744.34 09/26/2012
AAA Trophy Shop & Etc $ 120.26 09/26/2012
Acadian Ambulance Service $ 1,050.00 09/26/2012
Advanced Graphics $ 4,068.95 09/26/2012
Advanced Systems & Alarm Service $ 490.90 09/26/2012
Akers Sonya $ 97.91 09/26/2012
American Council On Education Ged Testing Service $ 126.50 09/26/2012
American Express $ 274.04 09/26/2012
Anderson's It's Elementary $ 196.99 09/26/2012
Andrews Raquel $ 966.00 09/26/2012
Andrews Wilbert $ 140.65 09/26/2012
Aplon Valencia $ 396.17 09/26/2012
Area Impressions $ 255.00 09/26/2012
AT& T $ 10,190.29 09/26/2012
Auto-Chlor Services, LLC $ 233.40 09/26/2012
BAABSE $ 650.00 09/26/2012
BAABSE $ 150.00 09/26/2012
Babineaux, Jeffery $ 40.00 09/26/2012
Barefield Susan $ 1,309.09 09/26/2012
Bassett Carla $ 107.35 09/26/2012
Bayou Din Golf Club $ 3,000.00 09/26/2012
Bean-Brewer Frances $ 146.31 09/26/2012
Beaumont Freightliner- Sterling- Western Star $ 17,223.12 09/26/2012
Beaumont West Animal Care $ 293.99 09/26/2012
Berry Marie $ 305.00 09/26/2012
Betty Nobles $ 30.00 09/26/2012
Beverly Lee $ 50.00 09/26/2012
Billy Wise $ 75.00 09/26/2012
Bonton Shirley $ 1,188.91 09/26/2012
Bosworth Paper Co. $ 842.35 09/26/2012
Bridges Domonique $ 122.00 09/26/2012
Brookstone Company, Inc $ 628.81 09/26/2012
Brown Fannie $ 567.67 09/26/2012
Bruno, Ladonna $ 135.00 09/26/2012
Bumper To Bumper $ 1,167.87 09/26/2012
CAPP $ 270.12 09/26/2012
Capstone Press, Inc. $ 1,034.54 09/26/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 20 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Carol Sims $ 60.00 09/26/2012
Carrier Corporation $ 2,939.32 09/26/2012
Chalks Truck Parts Inc $ 1,158.40 09/26/2012
Chambers Lorita $ 545.67 09/26/2012
Chavis Cathy $ 711.69 09/26/2012
Chick-Fil-A $ 309.32 09/26/2012
Chrissy Roach $ 62.50 09/26/2012
Christus Hospital-St Elizabeth Education Resource Center $ 49.00 09/26/2012
Cintas Corporation #084 $ 1,226.48 09/26/2012
City Of Beaumont-Water Dept $ 7,233.43 09/26/2012
Clark Janice $ 100.00 09/26/2012
Classic Chevrolet $ 965.09 09/26/2012
Clinton Todd Sutherland $ 62.00 09/26/2012
Code Blue Police Supply $ 120.00 09/26/2012
Code Blue Police Supply $ 597.95 09/26/2012
Code Blue Police Supply $ 16.80 09/26/2012
COMDATA $ 881.93 09/26/2012
Comeaux Sybil $ 455.17 09/26/2012
Commercial Filtration Medias Inc $ 4,045.78 09/26/2012
Computer Dimensions, Inc $ 1,720.00 09/26/2012
Cooper Linda $ 60.00 09/26/2012
Corona Julie $ 540.27 09/26/2012
Cox Tony $ 1,464.00 09/26/2012
Crystal Baloney $ 20.00 09/26/2012
D & S Sign & Supply Inc $ 313.50 09/26/2012
Daisy Mfg Co, Inc $ 2,313.00 09/26/2012
Dannis Melanson $ 85.00 09/26/2012
Danny Wayne Kaspar $ 165.00 09/26/2012
Delesia Nolan $ 30.00 09/26/2012
Dell Marketing Lp $ 7,694.40 09/26/2012
Demarcus Harrison $ 30.00 09/26/2012
Designergy $ 13,751.91 09/26/2012
Divine Designers $ 1,450.00 09/26/2012
Electronic Office Machines $ 144.01 09/26/2012
Empowering Writers LLC $ 7,440.40 09/26/2012
Empowering Writers LLC $ 1,537.26 09/26/2012
Empowering Writers LLC $ 3,916.00 09/26/2012
Enterprise Rent-A-Car $ 255.99 09/26/2012
Eugene Winston $ 165.00 09/26/2012
Frank's Medical Mart Inc $ 519.00 09/26/2012
Freddie Hambrick $ 70.90 09/26/2012
Gabriel Duriso $ 165.00 09/26/2012
Gaynell Minkins $ 82.50 09/26/2012
Genuardi Joanna $ 490.33 09/26/2012
George Sheryl $ 417.37 09/26/2012
Global Knowledge Training, Llc $ 3,495.00 09/26/2012
GOLDEN TRIANGLE UIL $ 600.00 09/26/2012
Grainger Industrial Supply $ 875.24 09/26/2012
Graybar Electric Co Inc $ 157.29 09/26/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 21 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Haynes Jessie $ 189.00 09/26/2012
Heather LaBauve $ 30.00 09/26/2012
Hendrix Sharon $ 610.02 09/26/2012
Henry Barbara $ 305.00 09/26/2012
Heritage Food Serv Equip Inc $ 245.33 09/26/2012
Hernandez Office Supply $ 3,670.00 09/26/2012
Horizon International Group, LLC $ 23,861.66 09/26/2012
Howard Guidry $ 90.00 09/26/2012
Hygeia Enviro-Clean Inc $ 1,610.42 09/26/2012
Ikegulu Tobechukwu $ 730.33 09/26/2012
International Meeting Planners, Inc. $ 200.00 09/26/2012
Intradata, Inc $ 149.00 09/26/2012
Jackie Scott $ 100.00 09/26/2012
James M Saveat $ 220.00 09/26/2012
Jazmyn Donald-Norman $ 30.00 09/26/2012
Jereem Augustine $ 90.00 09/26/2012
Jessie Green $ 40.00 09/26/2012
Johnson Supply Co $ 2,259.41 09/26/2012
Jones Rachel $ 1,085.36 09/26/2012
Jones Sandra $ 282.00 09/26/2012
Kaduceus Holdings Inc $ 3,500.00 09/26/2012
Kameron Nixon $ 17.00 09/26/2012
Kay Electronics, Inc $ 1,444.80 09/26/2012
Kaylynn Nixon $ 17.00 09/26/2012
Kenneth Grimes $ 100.00 09/26/2012
Kenneth Wycoff $ 103.10 09/26/2012
Kilgo Consulting, Inc $ 765.00 09/26/2012
Kinsel Ford $ 70.31 09/26/2012
Kirkpatrick Michelle $ 336.00 09/26/2012
Kuder, Inc $ 6,569.95 09/26/2012
Kyle Andersen $ 104.25 09/26/2012
L & W Enterprises $ 2,415.00 09/26/2012
Lambert Patricia $ 757.25 09/26/2012
Lane Stuart $ 90.00 09/26/2012
Larielle Badon $ 106.25 09/26/2012
Larry Southard $ 93.75 09/26/2012
Lauren Soileau $ 666.00 09/26/2012
Laverne Jones $ 25.00 09/26/2012
Leadsonline LLC $ 1,758.00 09/26/2012
Leo Nolan Jr. $ 107.00 09/26/2012
Lillian Bowser $ 90.00 09/26/2012
Locke Ramona $ 660.00 09/26/2012
Looks Good on Paper $ 1,025.00 09/26/2012
Lumberton Municipal Utility District $ 470.82 09/26/2012
Lyons Jennifer $ 572.78 09/26/2012
M & D Supply, Inc $ 1,816.01 09/26/2012
Mannings School Supply $ 4,319.06 09/26/2012
Marc Ochoa $ 90.00 09/26/2012
Marilyn Wise $ 50.00 09/26/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 22 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Marsena Booker-Alexander $ 30.00 09/26/2012
Martha Bostic $ 30.00 09/26/2012
Mccown Paint & Supply Inc $ 4,368.90 09/26/2012
Mentoring Minds $ 9,987.06 09/26/2012
Mickey Guidry $ 20.00 09/26/2012
Monroe Telephone Answering Service $ 123.37 09/26/2012
Moore Supply Co $ 46.23 09/26/2012
Nelson Jeffery $ 592.00 09/26/2012
New York Life Insurance & Annuity Company $ 10,195.00 09/26/2012
New York Life Insurance Company $ 10,195.00 09/26/2012
Norman Cockrell $ 40.00 09/26/2012
Office Depot $ 35,096.81 09/26/2012
Payne Glynda $ 299.00 09/26/2012
Perales Jose $ 252.00 09/26/2012
Prevost Rashawn $ 405.71 09/26/2012
Printica $ 16,572.00 09/26/2012
Robertson Cindy $ 268.50 09/26/2012
Ronnie Shilo $ 40.00 09/26/2012
Ruben Sastre $ 2,765.25 09/26/2012
Saveat Senecia $ 113.80 09/26/2012
Scarborough, Barry C $ 62.00 09/26/2012
Schmidt Blake $ 492.00 09/26/2012
Schroeder Suzan $ 268.50 09/26/2012
Smith Kimberly $ 90.00 09/26/2012
Snider Tire $ 22,040.76 09/26/2012
Southern Tire Mart, Inc $ 74.50 09/26/2012
Stephen Parker $ 90.00 09/26/2012
Stewart Paul $ 216.00 09/26/2012
TAHPERD $ 870.00 09/26/2012
TASBO $ 150.00 09/26/2012
Tasc $ 640.00 09/26/2012
Taylor Myrtie $ 122.00 09/26/2012
TEPSA $ 364.00 09/26/2012
Texas Academic Decathlon $ 2,600.00 09/26/2012
Texas Caucus of Black School Board Members $ 250.00 09/26/2012
Texas Counseling Association-Membership $ 150.00 09/26/2012
Texas Educational Theatre Assn Teta Registration $ 175.00 09/26/2012
Texas Music Educators Assn $ 145.00 09/26/2012
UNIFIRST Corporation $ 2,042.40 09/26/2012
Univar Usa, Inc $ 904.13 09/26/2012
Vantage Learning $ 187,936.00 09/26/2012
VINCENT MS STUDENT ACTIVITY FUND $ 688.43 09/26/2012
Whaley Foodservice Repairs $ 172.88 09/26/2012
White Tire Supply Inc $ 1,597.08 09/26/2012
Whiteside Harry $ 15.00 09/26/2012
White-Wimberly Elois $ 396.17 09/26/2012
Wholesale Electric Supply Co Of Houston Inc $ 513.90 09/26/2012
Wilkin Dawn $ 765.00 09/26/2012
William Bostic $ 20.00 09/26/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 23 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Williams Debra $ 567.67 09/26/2012
Williams Rhonda $ 1,620.00 09/26/2012
Willie Scott $ 90.00 09/26/2012
Woods Victoria $ 80.00 09/26/2012
Woodworkers Paradise $ 238.55 09/26/2012
Worthington Direct Inc $ 300.67 09/26/2012
Xerox Corporation $ 7,546.83 09/26/2012
Zee Medical Service $ 605.00 09/26/2012
Zee Medical, Inc $ 110.69 09/26/2012
Aaron Wassar $ 165.00 09/27/2012
Alexander-Mitchell Lona $ 92.65 09/27/2012
Allen Laura $ 624.17 09/27/2012
Anderson Shaelyn $ 539.17 09/27/2012
Arkansas Child Support Clearinghouse $ 107.40 09/27/2012
Banks Winn $ 100.00 09/27/2012
Barnwell Pamela $ 406.17 09/27/2012
Billy Wise $ 40.00 09/27/2012
Blueford Patricia $ 414.95 09/27/2012
Bob Peggy $ 122.00 09/27/2012
Bob R. Bobbitt $ 80.00 09/27/2012
Brad Pennison $ 315.00 09/27/2012
Ca Sdu $ 170.99 09/27/2012
Carrington Sharon $ 132.00 09/27/2012
Cdw Government, Inc $ 2,581.14 09/27/2012
Cedric Cauley $ 45.00 09/27/2012
Chastant Ashley $ 406.17 09/27/2012
Child Support Enforcement Division $ 200.00 09/27/2012
Claudia Lee $ 101.50 09/27/2012
Cliff Landry $ 105.00 09/27/2012
Coca-Cola Ent - East Tx Div Beaumont Sales Center $ 4,043.92 09/27/2012
Combs Virginia $ 72.00 09/27/2012
Courts Alisa $ 396.00 09/27/2012
Crystal Baloney $ 20.00 09/27/2012
Darrel Cotton $ 106.00 09/27/2012
Darrell Moaton $ 35.00 09/27/2012
Davis Silvania $ 37.00 09/27/2012
Davis Tara $ 107.35 09/27/2012
Demas Ieshia $ 406.17 09/27/2012
Don Mosca $ 100.00 09/27/2012
Donald Louis Rhodes Jr. $ 119.60 09/27/2012
Donna M. Farrell $ 3,262.70 09/27/2012
DuBose Deborah $ 37.00 09/27/2012
Earl White $ 165.00 09/27/2012
East Brian $ 873.17 09/27/2012
Empowering Writers LLC $ 468.00 09/27/2012
Eugene Winston $ 180.00 09/27/2012
Fred Rogers $ 60.00 09/27/2012
Frederick Darren $ 468.97 09/27/2012
Gabriel Duriso $ 180.00 09/27/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 24 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
George Bryant $ 50.00 09/27/2012
Giarratano Martha $ 218.00 09/27/2012
Glazier Foods $ 57,553.22 09/27/2012
Glen Williams $ 45.00 09/27/2012
Hamilton Ava $ 629.67 09/27/2012
Harbour Stacy $ 122.00 09/27/2012
Hewlett-Packard Financial Services Company $ 567,276.35 09/27/2012
Howard Guidry $ 80.00 09/27/2012
Jacobs Evelyn $ 37.00 09/27/2012
James Hodge $ 95.00 09/27/2012
James M Saveat $ 83.00 09/27/2012
James M Saveat $ 82.50 09/27/2012
Jason Kelley $ 45.00 09/27/2012
Jay Cummings $ 1,000.00 09/27/2012
Jefferson Co Child Support Office $ 362.50 09/27/2012
Joseph Stevenson $ 165.00 09/27/2012
Joseph Threats $ 107.50 09/27/2012
Karen Glidden $ 1,049.94 09/27/2012
Kenebrew Patricia $ 838.17 09/27/2012
Kilgo Consulting, Inc $ 3,315.00 09/27/2012
Lackey Sheilah $ 252.00 09/27/2012
Larry Bennett $ 40.00 09/27/2012
Larry Southard $ 100.00 09/27/2012
Lavergne Jackquelyn $ 349.17 09/27/2012
Laverne Jones $ 25.00 09/27/2012
Layla R Salek, PH D $ 700.00 09/27/2012
Lee Phyllis $ 144.00 09/27/2012
Lee Robert $ 145.00 09/27/2012
Leo Nolan Jr. $ 97.00 09/27/2012
Marcus Rogers $ 345.00 09/27/2012
Marilyn Wise $ 50.00 09/27/2012
Martha Bostic $ 30.00 09/27/2012
Maxwell Randall $ 45.00 09/27/2012
Mickey Guidry $ 20.00 09/27/2012
Milburn Dorothy $ 88.00 09/27/2012
Murphree Charlotte $ 420.63 09/27/2012
Norris Marilyn $ 37.00 09/27/2012
Oak Farms Dairy $ 675.49 09/27/2012
Parrish DeWall $ 105.00 09/27/2012
Prologic Technology System Inc $ 248,750.00 09/27/2012
Richard L Shorkey Education And Rehabilitation Center $ 2,590.92 09/27/2012
Robert Tuck Jr. $ 100.00 09/27/2012
Rodney Johnstone $ 100.00 09/27/2012
Ronnie Cessac $ 100.00 09/27/2012
Saveat Senecia $ 360.00 09/27/2012
Scarborough, Barry C $ 95.00 09/27/2012
Shayla Williams $ 30.00 09/27/2012
Simione, Peter A, Phd $ 2,650.00 09/27/2012
Steven Jones $ 80.00 09/27/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 25 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Support Payment Clearinghouse $ 182.50 09/27/2012
Tasa $ 150.00 09/27/2012
Tekell Carol $ 403.17 09/27/2012
Tony Renfro $ 80.00 09/27/2012
Trey Billingsley $ 165.00 09/27/2012
UNITED RERIGERATION $ 315.26 09/27/2012
Verdun Wanda $ 252.00 09/27/2012
Walker Sheena $ 650.00 09/27/2012
Ward Debra $ 887.34 09/27/2012
Waters Carol $ 396.17 09/27/2012
White Marilyn $ 838.17 09/27/2012
William Bostic $ 20.00 09/27/2012
Wilson Jimmy $ 1,364.34 09/27/2012
Woodall Christopher $ 902.40 09/27/2012
Young Jessica $ 37.00 09/27/2012
A-1 Maida Fence $ 265.00 09/28/2012
Academic Innovations $ 2,183.28 09/28/2012
ASCD $ 89.00 09/28/2012
Austin Middle School $ 75.00 09/28/2012
BAABSE $ 465.00 09/28/2012
Balfour $ 861.52 09/28/2012
Beaumont Chamber Of Commerce $ 300.00 09/28/2012
Beaumont Freightliner- Sterling- Western Star $ 634.95 09/28/2012
Blackboard Connect Inc. $ 46,125.00 09/28/2012
Cesd - Council Of Educators For Students W/disabilities $ 260.00 09/28/2012
Chuck's Wrecker Service $ 470.00 09/28/2012
Cintas Corporation #084 $ 739.24 09/28/2012
Classic Forms & Products Inc $ 278.50 09/28/2012
Classic Forms & Products Inc $ 115.00 09/28/2012
Clean-N-Clear pool care $ 375.00 09/28/2012
Coastal Air Balance $ 27,734.00 09/28/2012
Coastal Air Balance $ 30,780.00 09/28/2012
Computer Dimensions, Inc $ 2,121.00 09/28/2012
Contrax Furnishings LLC $ 3,235.35 09/28/2012
Demco, Inc $ 611.23 09/28/2012
Domino's Pizza $ 38.50 09/28/2012
Eps $ 424.33 09/28/2012
Equipment Depot $ 103.00 09/28/2012
Genuine Parts $ 273.98 09/28/2012
GOLDEN TRIANGLE UIL $ 1,100.00 09/28/2012
International Meeting Planners, Inc. $ 200.00 09/28/2012
Kilgo Consulting, Inc $ 765.00 09/28/2012
Market Basket $ 969.84 09/28/2012
Matheson Tri-Gas $ 179.18 09/28/2012
Mci Foods, Inc Los Cabos $ 3,140.10 09/28/2012
Meco, Inc $ 1,166.00 09/28/2012
Metal Industries $ 85.00 09/28/2012
Moncla's, Inc $ 626.50 09/28/2012
National Networks $ 4,150.00 09/28/2012
Online Check Register
Date:
Time:
10/4/2012
3:53:20PM
Page 26 of 26
Date Range: 09-01-2012 to 09-30-2012
Beaumont Independent School District
Check Date PayeeCheck Payment
Night's Uniform Co Inc $ 1,289.04 09/28/2012
North Shore Supply Co $ 312.40 09/28/2012
Region Iv Educ Serv Center Professionl Developmnt Ofc $ 105.00 09/28/2012
Scripps National Spelling Bee $ 245.00 09/28/2012
TAHPERD $ 145.00 09/28/2012
Tassp $ 390.00 09/28/2012
TEPSA $ 1,593.00 09/28/2012
The Complete Athlete $ 772.90 09/28/2012
West Coast Dance Explosion $ 570.00 09/28/2012