Export 04/12/2012 COMBINED CHECK REGISTER PAGE 1 CHAMBERS COUNTY 01/01/2011 TO 12/31/2011 CHK200

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1 04/12/2012 COMBINED CHECK REGISTER PAGE 1 MED BEN TR /13/2011 AETNA - MIDDLETOWN 64, CHK MED BEN TR /13/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /13/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /13/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /25/2011 DANIEL ST JOHN CHK MED BEN TR /09/2011 AETNA - MIDDLETOWN 64, CHK MED BEN TR /09/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /09/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /09/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /25/2011 LINDA HUEBNER CHK MED BEN TR /25/2011 AETNA - MIDDLETOWN 64, CHK MED BEN TR /25/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /25/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /25/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /25/2011 RAYMOND, HARRY CHK MED BEN TR /27/2011 AETNA - MIDDLETOWN 65, CHK MED BEN TR /27/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /27/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /27/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /27/2011 COCHRAN, KODY 3.98 CHK 08/18/2011 MED BEN TR /27/2011 SANDERS, SHANNON CHK MED BEN TR /26/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /26/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /26/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /26/2011 AETNA - MIDDLETOWN 65, CHK MED BEN TR /30/2011 AETNA - MIDDLETOWN 65, CHK MED BEN TR /30/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /30/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /30/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /20/2011 AETNA - MIDDLETOWN 66, CHK MED BEN TR /20/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /20/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /20/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /20/2011 CLINE, FLOYD CHK MED BEN TR /10/2011 ALVAREZ, TIFFANY CHK MED BEN TR /10/2011 AETNA - MIDDLETOWN 65, CHK MED BEN TR /10/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /10/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /10/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /24/2011 COCHRAN, KODY 3.98 CHK MED BEN TR /22/2011 AETNA - MIDDLETOWN 65, CHK MED BEN TR /22/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /22/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /22/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /18/2011 AETNA - MIDDLETOWN 58, CHK MED BEN TR /18/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /18/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /18/2011 STANDARD INSURANCE COMPANY 4, CHK MED BEN TR /28/2011 PTRX - ACH 36, CHK MED BEN TR /30/2011 STANDARD INSURANCE COMPANY 3, CHK Page 1

2 MED BEN TR /30/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /30/2011 STANDARD INSURANCE COMPANY 4, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 2 MED BEN TR /30/2011 JACKSON, BETTY JEAN CHK MED BEN TR /30/2011 NELSON, JIM CHK MED BEN TR /28/2011 AETNA - MIDDLETOWN 58, CHK MED BEN TR /28/2011 STANDARD INSURANCE COMPANY 3, CHK MED BEN TR /28/2011 FT DEARBORN LIFE INSURANCE CO 1, CHK MED BEN TR /28/2011 STANDARD INSURANCE COMPANY 4, CHK * MED BEN TR /18/2011 PTRX - ACH 43, CHK MED BEN TR /18/2011 AETNA - ACH 1, CHK MED BEN TR /18/2011 AETNA - ACH 22, CHK MED BEN TR /18/2011 AETNA - ACH 21, CHK MED BEN TR /18/2011 AETNA - ACH CHK MED BEN TR /18/2011 AETNA - ACH 31, CHK * MED BEN TR /28/2011 AETNA - ACH 26, CHK MED BEN TR /28/2011 AETNA - ACH 29, CHK MED BEN TR /30/2011 AETNA - ACH 32, CHK MED BEN TR /30/2011 AETNA - MIDDLETOWN 58, CHK MED BEN TR /30/2011 AETNA - ACH 26, CHK MED BEN TR /30/2011 PTRX - ACH 51, CHK MED BEN TR /30/2011 AETNA - ACH 77, CHK MED BEN TR /30/2011 AETNA - ACH 55, CHK MED BEN TR /30/2011 AETNA - ACH 38, CHK MED BEN TR /30/2011 PTRX - ACH 41, CHK MED BEN TR /30/2011 AETNA - ACH 59, CHK MED BEN TR /30/2011 AETNA - ACH 20, CHK * MED BEN TR /28/2011 PTRX - ACH 45, CHK MED BEN TR /28/2011 AETNA - ACH 12, CHK MED BEN TR /28/2011 AETNA - ACH 37, CHK MED BEN TR /28/2011 AETNA - ACH 21, CHK MED BEN TR /28/2011 AETNA - ACH 92, CHK MED BEN TR /28/2011 AETNA - ACH 75, CHK MED BEN TR /28/2011 PTRX - ACH 49, CHK MED BEN TR /28/2011 AETNA - ACH 23, CHK MED BEN TR /28/2011 AETNA - ACH 28, CHK MED BEN TR /28/2011 AETNA - ACH 20, CHK MED BEN TR /28/2011 AETNA - ACH 33, CHK MED BEN TR /28/2011 AETNA - ACH CHK * MED BEN TR /30/2011 AETNA - ACH 13, CHK MED BEN TR /30/2011 PTRX - ACH 46, CHK MED BEN TR /30/2011 AETNA - ACH 21, CHK MED BEN TR /30/2011 AETNA - ACH 55, CHK MED BEN TR /30/2011 AETNA - ACH 121, CHK MED BEN TR /30/2011 PTRX - ACH 36, CHK MED BEN TR /30/2011 AETNA - ACH 96, CHK Page 2

3 MED BEN TR /30/2011 AETNA - ACH 33, CHK MED BEN TR /30/2011 AETNA - ACH 28, CHK MED BEN TR /30/2011 AETNA - ACH 26, CHK * MED BEN TR /27/2011 AETNA - ACH 5, CHK MED BEN TR /27/2011 PTRX - ACH 37, CHK MED BEN TR /27/2011 AETNA - ACH 25, CHK MED BEN TR /27/2011 AETNA - ACH 54, CHK MED BEN TR /27/2011 AETNA - ACH CHK MED BEN TR /27/2011 AETNA - ACH 32, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 3 MED BEN TR /27/2011 AETNA - ACH 47, CHK MED BEN TR /27/2011 PTRX - ACH 41, CHK MED BEN TR /27/2011 AETNA - ACH 36, CHK * MED BEN TR /26/2011 AETNA - ACH 19, CHK MED BEN TR /26/2011 PTRX - ACH 43, CHK MED BEN TR /26/2011 AETNA - ACH CHK MED BEN TR /26/2011 AETNA - ACH 32, CHK MED BEN TR /26/2011 AETNA - ACH 22, CHK MED BEN TR /26/2011 AETNA - ACH 20, CHK MED BEN TR /26/2011 PTRX - ACH 34, CHK MED BEN TR /26/2011 AETNA - ACH 47, CHK MED BEN TR /26/2011 AETNA - ACH 40, CHK MED BEN TR /26/2011 AETNA - ACH 43, CHK MED BEN TR /31/2011 AETNA - ACH 24, CHK * MED BEN TR /15/2011 PTRX - ACH 51, CHK MED BEN TR /15/2011 AETNA - ACH 52, CHK MED BEN TR /15/2011 AETNA - ACH 22, CHK MED BEN TR /30/2011 AETNA - ACH 58, CHK MED BEN TR /30/2011 PTRX - ACH 38, CHK MED BEN TR /30/2011 AETNA - ACH 35, CHK MED BEN TR /30/2011 AETNA - ACH CHK * MED BEN TR /20/2011 AETNA - ACH 16, CHK MED BEN TR /20/2011 PTRX - ACH 47, CHK MED BEN TR /20/2011 AETNA - ACH CHK MED BEN TR /20/2011 AETNA - ACH 21, CHK MED BEN TR /20/2011 AETNA - ACH 33, CHK MED BEN TR /20/2011 PTRX - ACH 37, CHK MED BEN TR /20/2011 AETNA - ACH 23, CHK MED BEN TR /20/2011 AETNA - ACH 40, CHK MED BEN TR /26/2011 AETNA - ACH 50, CHK MED BEN TR /28/2011 AETNA - ACH 33, CHK * MED BEN TR /10/2011 PTRX - ACH 35, CHK 08/30/2011 MED BEN TR /10/2011 AETNA - ACH 4, CHK MED BEN TR /10/2011 AETNA - ACH 21, CHK MED BEN TR /10/2011 AETNA - ACH 26, CHK MED BEN TR /10/2011 AETNA - ACH 28, CHK Page 3

4 MED BEN TR /24/2011 AETNA - ACH 22, CHK MED BEN TR /24/2011 PTRX - ACH 54, CHK MED BEN TR /24/2011 AETNA - ACH 46, CHK MED BEN TR /24/2011 AETNA - ACH CHK MED BEN TR /24/2011 AETNA - ACH 37, CHK MED BEN TR /30/2011 PTRX - ACH 35, CHK MED BEN TR /31/2011 AETNA - ACH 40, CHK * MED BEN TR /22/2011 AETNA - ACH 13, CHK MED BEN TR /22/2011 PTRX - ACH 45, CHK MED BEN TR /22/2011 AETNA - ACH 34, CHK MED BEN TR /22/2011 AETNA - ACH CHK MED BEN TR /22/2011 AETNA - ACH 37, CHK MED BEN TR /22/2011 PTRX - ACH 50, CHK MED BEN TR /22/2011 AETNA - ACH 36, CHK MED BEN TR /22/2011 AETNA - ACH 30, CHK MED BEN TR /29/2011 AETNA - ACH 24, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 4 GEN OP /14/2011 ANASTACIO CHAVEZ S PAY GEN OP /14/2011 JOSE CHAVEZ A PAY GEN OP /14/2011 WILLIAM LANDRY T PAY GEN OP /14/2011 HARRY RAYMOND J PAY GEN OP /14/2011 GRAYLIN RICHARDSON PAY GEN OP /14/2011 TOBAS SIMON C PAY GEN OP /14/2011 BENJAMIN SPEIGHTS F PAY GEN OP /14/2011 GILBERT SPEIGHTS L PAY GEN OP /14/2011 JOHN TARVER C PAY GEN OP /14/2011 TOBY WILBURN W PAY GEN OP /14/2011 ALAN SENAC R 1, PAY GEN OP /14/2011 KIMBERLY HARDUNG D PAY GEN OP /14/2011 DIANA HUES L PAY GEN OP /14/2011 DERIC RICHARDSON PAY GEN OP /14/2011 BRUCE RISNER A PAY GEN OP /14/2011 FLOYD SPEIGHTS 1, PAY GEN OP /14/2011 JOHN STEVENS C 1, PAY GEN OP /14/2011 RANDALL WILLIAMS K PAY GEN OP /14/2011 DANA EVANS O PAY GEN OP /14/2011 OLETA BRUMLEY G PAY GEN OP /14/2011 ALICIA MORENO D PAY GEN OP /14/2011 OLIVIA HOFFELD J PAY GEN OP /14/2011 MELISSA THOMAS D 1, PAY GEN OP /14/2011 SHIRLENE HILL PAY GEN OP /14/2011 KENNETH THIBODEAUX R PAY GEN OP /14/2011 DONNA RACCA G PAY GEN OP /14/2011 DIANNE GRADNEY L 1, PAY GEN OP /14/2011 REVA ROY D PAY GEN OP /14/2011 ROBERT WALLACE M 1, PAY Page 4

5 GEN OP /14/2011 WILLIAM BROWN C PAY GEN OP /14/2011 JOHN ADELL V PAY GEN OP /14/2011 SAM GIACONA W PAY GEN OP /14/2011 HEATHER CLEMENT D PAY GEN OP /14/2011 LASHEBIA HASKIN L PAY GEN OP /14/2011 AUTUMN PARHAM M PAY GEN OP /14/2011 MELISSA PARHAM D PAY GEN OP /14/2011 SABRA SWINEHART M PAY GEN OP /14/2011 ARTIS FELTON L PAY GEN OP /14/2011 ROSS FELTON L PAY GEN OP /14/2011 NICOLAS FLORES PAY GEN OP /14/2011 DENNIS DUGAT F 1, PAY GEN OP /14/2011 DONALD STANDLEY E 1, PAY GEN OP /14/2011 KODY COCHRAN L PAY GEN OP /14/2011 CHARLES CULP D PAY GEN OP /14/2011 STEPHANIE ESTES L 1, PAY GEN OP /14/2011 LARRY FECHNER V 1, PAY GEN OP /14/2011 LENARD JOHNSON B 1, PAY GEN OP /14/2011 ANDREW KRAHEL C PAY GEN OP /14/2011 JACKIE NUGENT W PAY GEN OP /14/2011 BRIAN ORLANDO W 1, PAY GEN OP /14/2011 PEPPER STERNER R 1, PAY GEN OP /14/2011 MEREDITH TURNER A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 5 GEN OP /14/2011 THOMAS TURNER J 1, PAY GEN OP /14/2011 VANESSA VALLEJO J PAY GEN OP /14/2011 REGINA WALKER A PAY GEN OP /14/2011 RICHARD BAKER F PAY GEN OP /14/2011 JOSE CABRERA S PAY GEN OP /14/2011 JUAN GRIMALDO G PAY GEN OP /14/2011 AUTRY SANDLIN G PAY GEN OP /14/2011 SAMUEL BRADFORD L PAY GEN OP /14/2011 DANIEL BURRELL 1, PAY GEN OP /14/2011 SALVADOR ESPARZA PAY GEN OP /14/2011 VICTOR HOUGH H 1, PAY GEN OP /14/2011 JAMES KAHLA K 1, PAY GEN OP /14/2011 PRESTON SPEIGHTS 1, PAY GEN OP /14/2011 JAMES STEVENS J PAY GEN OP /14/2011 MITCHELL SUNDAY W PAY GEN OP /14/2011 KEITH TILTON I PAY GEN OP /14/2011 LILYANA RIVERA PAY GEN OP /14/2011 JERALYN JOHNSON P PAY * GEN OP /28/2011 JAMES BRIDWELL T 1, PAY GEN OP /28/2011 ANASTACIO CHAVEZ S PAY GEN OP /28/2011 JOSE CHAVEZ A PAY GEN OP /28/2011 WILLIAM LANDRY T PAY Page 5

6 GEN OP /28/2011 HARRY RAYMOND J PAY GEN OP /28/2011 GRAYLIN RICHARDSON PAY GEN OP /28/2011 TOBAS SIMON C PAY GEN OP /28/2011 BENJAMIN SPEIGHTS F PAY GEN OP /28/2011 GILBERT SPEIGHTS L PAY GEN OP /28/2011 JOHN TARVER C PAY GEN OP /28/2011 TOBY WILBURN W PAY GEN OP /28/2011 HARVEY WILLIAMS 1, PAY GEN OP /28/2011 KIMBERLY HARDUNG D PAY GEN OP /28/2011 DIANA HUES L PAY GEN OP /28/2011 BRUCE CORNER A PAY GEN OP /28/2011 JOSE DEHOYOS L PAY GEN OP /28/2011 GARY RAYMOND L PAY GEN OP /28/2011 ELBERT HASKINS L PAY GEN OP /28/2011 DAVID HOUSTON D PAY GEN OP /28/2011 SETH JOHNSON A PAY GEN OP /28/2011 JAMES OWENS G PAY GEN OP /28/2011 DERIC RICHARDSON PAY GEN OP /28/2011 FLOYD SPEIGHTS 1, PAY GEN OP /28/2011 JOHN STEVENS C PAY GEN OP /28/2011 RANDALL WILLIAMS K PAY GEN OP /28/2011 DANA EVANS O PAY GEN OP /28/2011 ALICIA MORENO D PAY GEN OP /28/2011 OLIVIA HOFFELD J PAY GEN OP /28/2011 MELISSA THOMAS D 1, PAY GEN OP /28/2011 SHIRLENE HILL PAY GEN OP /28/2011 ERICA JONES D PAY GEN OP /28/2011 KENNETH THIBODEAUX R PAY GEN OP /28/2011 DIANNE GRADNEY L 1, PAY GEN OP /28/2011 REVA ROY D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 6 GEN OP /28/2011 ROBERT WALLACE M 1, PAY GEN OP /28/2011 AMANDA LANNING N 1, PAY GEN OP /28/2011 WILLIAM BROWN C PAY GEN OP /28/2011 JOHN ADELL V PAY GEN OP /28/2011 SAM GIACONA W PAY GEN OP /28/2011 HEATHER CLEMENT D PAY GEN OP /28/2011 LASHEBIA HASKIN L PAY GEN OP /28/2011 AUTUMN PARHAM M PAY GEN OP /28/2011 MELISSA PARHAM D PAY GEN OP /28/2011 SABRA SWINEHART M PAY GEN OP /28/2011 ARTIS FELTON L PAY GEN OP /28/2011 ROSS FELTON L PAY GEN OP /28/2011 NICOLAS FLORES PAY GEN OP /28/2011 DENNIS DUGAT F 1, PAY GEN OP /28/2011 DONALD STANDLEY E 1, PAY Page 6

7 GEN OP /28/2011 BRENT ABERNATHY A 1, PAY GEN OP /28/2011 KODY COCHRAN L PAY GEN OP /28/2011 CHARLES CULP D PAY GEN OP /28/2011 LARRY FECHNER V 1, PAY GEN OP /28/2011 ANDREW KRAHEL C PAY GEN OP /28/2011 JACKIE NUGENT W PAY GEN OP /28/2011 BRIAN ORLANDO W 1, PAY GEN OP /28/2011 PEPPER STERNER R 1, PAY GEN OP /28/2011 MEREDITH TURNER A PAY GEN OP /28/2011 THOMAS TURNER J 1, PAY GEN OP /28/2011 VANESSA VALLEJO J PAY GEN OP /28/2011 RICHARD BAKER F PAY GEN OP /28/2011 JOSE CABRERA S PAY GEN OP /28/2011 JUAN GRIMALDO G PAY GEN OP /28/2011 AUTRY SANDLIN G PAY GEN OP /28/2011 SAMUEL BRADFORD L PAY GEN OP /28/2011 DANIEL BURRELL 1, PAY GEN OP /28/2011 SALVADOR ESPARZA PAY GEN OP /28/2011 VICTOR HOUGH H 1, PAY GEN OP /28/2011 JAMES KAHLA K 1, PAY GEN OP /28/2011 PRESTON SPEIGHTS PAY GEN OP /28/2011 JAMES STEVENS J PAY GEN OP /28/2011 MITCHELL SUNDAY W PAY GEN OP /28/2011 KEITH TILTON I PAY GEN OP /28/2011 LILYANA RIVERA PAY GEN OP /28/2011 JERALYN JOHNSON P PAY GEN OP /11/2011 ANASTACIO CHAVEZ S PAY GEN OP /11/2011 JOSE CHAVEZ A PAY GEN OP /11/2011 WILLIAM LANDRY T PAY GEN OP /11/2011 HARRY RAYMOND J PAY GEN OP /11/2011 GRAYLIN RICHARDSON PAY GEN OP /11/2011 TOBAS SIMON C PAY GEN OP /11/2011 BENJAMIN SPEIGHTS F PAY GEN OP /11/2011 GILBERT SPEIGHTS L PAY GEN OP /11/2011 JOHN TARVER C PAY GEN OP /11/2011 TOBY WILBURN W PAY GEN OP /11/2011 KIMBERLY HARDUNG D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 7 GEN OP /11/2011 DIANA HUES L PAY GEN OP /11/2011 DERIC RICHARDSON PAY GEN OP /11/2011 FLOYD SPEIGHTS 1, PAY GEN OP /11/2011 JOHN STEVENS C 1, PAY GEN OP /11/2011 RANDALL WILLIAMS K PAY GEN OP /11/2011 DANA EVANS O PAY GEN OP /11/2011 ALICIA MORENO D PAY GEN OP /11/2011 OLIVIA HOFFELD J PAY Page 7

8 GEN OP /11/2011 MELISSA THOMAS D 1, PAY GEN OP /11/2011 SHIRLENE HILL PAY GEN OP /11/2011 KENNETH THIBODEAUX R PAY GEN OP /11/2011 DIANNE GRADNEY L 1, PAY GEN OP /11/2011 REVA ROY D PAY GEN OP /11/2011 ROBERT WALLACE M 1, PAY GEN OP /11/2011 WILLIAM BROWN C PAY GEN OP /11/2011 JOHN ADELL V PAY GEN OP /11/2011 SAM GIACONA W PAY GEN OP /11/2011 ADRIENNE CAIN A PAY GEN OP /11/2011 HEATHER CLEMENT D PAY GEN OP /11/2011 LASHEBIA HASKIN L PAY GEN OP /11/2011 AUTUMN PARHAM M PAY GEN OP /11/2011 MELISSA PARHAM D PAY GEN OP /11/2011 SABRA SWINEHART M PAY GEN OP /11/2011 ARTIS FELTON L PAY GEN OP /11/2011 ROSS FELTON L PAY GEN OP /11/2011 NICOLAS FLORES PAY GEN OP /11/2011 DENNIS DUGAT F 1, PAY GEN OP /11/2011 DONALD STANDLEY E 1, PAY GEN OP /11/2011 CHARLES CULP D PAY GEN OP /11/2011 LARRY FECHNER V 1, PAY GEN OP /11/2011 DAVID HATFIELD S 1, PAY GEN OP /11/2011 STACEY HATFIELD R PAY GEN OP /11/2011 ANDREW KRAHEL C PAY GEN OP /11/2011 CURTIS NASH A PAY GEN OP /11/2011 JACKIE NUGENT W PAY GEN OP /11/2011 BRIAN ORLANDO W 1, PAY GEN OP /11/2011 KIRK RITCH W 1, PAY GEN OP /11/2011 PEPPER STERNER R 1, PAY GEN OP /11/2011 THOMAS TURNER J 1, PAY GEN OP /11/2011 VANESSA VALLEJO J PAY GEN OP /11/2011 RICHARD BAKER F PAY GEN OP /11/2011 JOSE CABRERA S PAY GEN OP /11/2011 JUAN GRIMALDO G PAY GEN OP /11/2011 AUTRY SANDLIN G PAY GEN OP /11/2011 SAMUEL BRADFORD L PAY GEN OP /11/2011 DANIEL BURRELL 1, PAY GEN OP /11/2011 SALVADOR ESPARZA PAY GEN OP /11/2011 VICTOR HOUGH H PAY GEN OP /11/2011 JAMES KAHLA K 1, PAY GEN OP /11/2011 PRESTON SPEIGHTS PAY GEN OP /11/2011 JAMES STEVENS J PAY GEN OP /11/2011 MITCHELL SUNDAY W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 8 GEN OP /11/2011 KEITH TILTON I PAY Page 8

9 GEN OP /11/2011 LILYANA RIVERA PAY GEN OP /11/2011 JERALYN JOHNSON P PAY GEN OP /25/2011 ANASTACIO CHAVEZ S PAY GEN OP /25/2011 JOSE CHAVEZ A PAY GEN OP /25/2011 WILLIAM LANDRY T PAY GEN OP /25/2011 JOSE MUNIZ P PAY GEN OP /25/2011 HARRY RAYMOND J 1, PAY GEN OP /25/2011 GRAYLIN RICHARDSON PAY GEN OP /25/2011 TOBAS SIMON C PAY GEN OP /25/2011 BENJAMIN SPEIGHTS F PAY GEN OP /25/2011 GILBERT SPEIGHTS L PAY GEN OP /25/2011 JOHN TARVER C PAY GEN OP /25/2011 TOBY WILBURN W PAY GEN OP /25/2011 MARINA MUNIZ R 1, PAY GEN OP /25/2011 KIMBERLY HARDUNG D PAY GEN OP /25/2011 DIANA HUES L PAY GEN OP /25/2011 BARNEY CHAMBLISS E PAY GEN OP /25/2011 DERIC RICHARDSON PAY GEN OP /25/2011 FLOYD SPEIGHTS 1, PAY GEN OP /25/2011 JOHN STEVENS C 1, PAY GEN OP /25/2011 RANDALL WILLIAMS K PAY GEN OP /25/2011 DANA EVANS O PAY GEN OP /25/2011 ALICIA MORENO D PAY GEN OP /25/2011 MELISSA THOMAS D 1, PAY GEN OP /25/2011 SHIRLENE HILL PAY GEN OP /25/2011 KENNETH THIBODEAUX R PAY GEN OP /25/2011 DIANNE GRADNEY L 1, PAY GEN OP /25/2011 REVA ROY D PAY GEN OP /25/2011 ROBERT WALLACE M 1, PAY GEN OP /25/2011 DANNI PREVITE H PAY GEN OP /25/2011 AMY TAPP L 1, PAY GEN OP /25/2011 WILLIAM BROWN C PAY GEN OP /25/2011 JOHN ADELL V PAY GEN OP /25/2011 SAM GIACONA W PAY GEN OP /25/2011 MONICA AGUILAR E PAY GEN OP /25/2011 HEATHER CLEMENT D PAY GEN OP /25/2011 LASHEBIA HASKIN L PAY GEN OP /25/2011 AUTUMN PARHAM M PAY GEN OP /25/2011 MELISSA PARHAM D PAY GEN OP /25/2011 SABRA SWINEHART M PAY GEN OP /25/2011 ARTIS FELTON L PAY GEN OP /25/2011 ROSS FELTON L PAY GEN OP /25/2011 NICOLAS FLORES PAY GEN OP /25/2011 DENNIS DUGAT F 1, PAY GEN OP /25/2011 DONALD STANDLEY E 1, PAY GEN OP /25/2011 CHARLES CULP D PAY GEN OP /25/2011 LARRY FECHNER V 1, PAY GEN OP /25/2011 ANDREW KRAHEL C PAY GEN OP /25/2011 JACKIE NUGENT W PAY GEN OP /25/2011 BRIAN ORLANDO W 1, PAY GEN OP /25/2011 PEPPER STERNER R 1, PAY Page 9

10 04/12/2012 COMBINED CHECK REGISTER PAGE 9 GEN OP /25/2011 THOMAS TURNER J 1, PAY GEN OP /25/2011 VANESSA VALLEJO J PAY GEN OP /25/2011 GARNIE AYERS R PAY GEN OP /25/2011 RICHARD BAKER F PAY GEN OP /25/2011 JOSE CABRERA S PAY GEN OP /25/2011 JUAN GRIMALDO G PAY GEN OP /25/2011 JOHN WARE P PAY GEN OP /25/2011 SAMUEL BRADFORD L PAY GEN OP /25/2011 DANIEL BURRELL 1, PAY GEN OP /25/2011 SALVADOR ESPARZA PAY GEN OP /25/2011 VICTOR HOUGH H PAY GEN OP /25/2011 JAMES KAHLA K 1, PAY GEN OP /25/2011 JAMES PRIMEAUX L PAY GEN OP /25/2011 PRESTON SPEIGHTS PAY GEN OP /25/2011 JAMES STEVENS J PAY GEN OP /25/2011 MITCHELL SUNDAY W PAY GEN OP /25/2011 KEITH TILTON I PAY GEN OP /25/2011 LILYANA RIVERA PAY GEN OP /25/2011 OLIVIA HOFFELD J PAY GEN OP /25/2011 JERALYN JOHNSON P PAY GEN OP /25/2011 NELL NORTHCUTT A 1, PAY GEN OP /11/2011 ANASTACIO CHAVEZ S PAY GEN OP /11/2011 JOSE CHAVEZ A PAY GEN OP /11/2011 WILLIAM LANDRY T PAY GEN OP /11/2011 HARRY RAYMOND J PAY GEN OP /11/2011 GRAYLIN RICHARDSON PAY GEN OP /11/2011 TOBAS SIMON C PAY GEN OP /11/2011 BENJAMIN SPEIGHTS F PAY GEN OP /11/2011 GILBERT SPEIGHTS L PAY GEN OP /11/2011 JOHN TARVER C PAY GEN OP /11/2011 TOBY WILBURN W PAY GEN OP /11/2011 KIMBERLY HARDUNG D PAY GEN OP /11/2011 DIANA HUES L PAY GEN OP /11/2011 BARNEY CHAMBLISS E PAY GEN OP /11/2011 DERIC RICHARDSON PAY GEN OP /11/2011 FLOYD SPEIGHTS 1, PAY GEN OP /11/2011 JOHN STEVENS C 1, PAY GEN OP /11/2011 RANDALL WILLIAMS K PAY GEN OP /11/2011 DANA EVANS O PAY GEN OP /11/2011 ALICIA MORENO D PAY GEN OP /11/2011 MELISSA THOMAS D 1, PAY GEN OP /11/2011 SHIRLENE HILL PAY GEN OP /11/2011 KENNETH THIBODEAUX R PAY GEN OP /11/2011 DIANNE GRADNEY L 1, PAY GEN OP /11/2011 REVA ROY D PAY GEN OP /11/2011 ROBERT WALLACE M 1, PAY GEN OP /11/2011 WILLIAM BROWN C PAY GEN OP /11/2011 JOHN ADELL V PAY GEN OP /11/2011 SAM GIACONA W PAY GEN OP /11/2011 HEATHER CLEMENT D PAY Page 10

11 GEN OP /11/2011 LASHEBIA HASKIN L PAY GEN OP /11/2011 AUTUMN PARHAM M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 10 GEN OP /11/2011 MELISSA PARHAM D PAY GEN OP /11/2011 SABRA SWINEHART M PAY GEN OP /11/2011 ARTIS FELTON L PAY GEN OP /11/2011 ROSS FELTON L PAY GEN OP /11/2011 NICOLAS FLORES PAY GEN OP /11/2011 DENNIS DUGAT F 1, PAY GEN OP /11/2011 DONALD STANDLEY E 1, PAY GEN OP /11/2011 CHARLES CULP D 1, PAY GEN OP /11/2011 LARRY FECHNER V 1, PAY GEN OP /11/2011 JESSICA KING Y PAY GEN OP /11/2011 ANDREW KRAHEL C PAY GEN OP /11/2011 CURTIS NASH A PAY GEN OP /11/2011 JACKIE NUGENT W PAY GEN OP /11/2011 BRIAN ORLANDO W 1, PAY GEN OP /11/2011 TERRI SAULTZ L PAY GEN OP /11/2011 PEPPER STERNER R 1, PAY GEN OP /11/2011 THOMAS TURNER J 1, PAY GEN OP /11/2011 VANESSA VALLEJO J PAY GEN OP /11/2011 GARNIE AYERS R PAY GEN OP /11/2011 RICHARD BAKER F PAY GEN OP /11/2011 JOSE CABRERA S PAY GEN OP /11/2011 JUAN GRIMALDO G PAY GEN OP /11/2011 SAMUEL BRADFORD L PAY GEN OP /11/2011 DANIEL BURRELL PAY GEN OP /11/2011 SALVADOR ESPARZA PAY GEN OP /11/2011 VICTOR HOUGH H PAY GEN OP /11/2011 PRESTON SPEIGHTS PAY GEN OP /11/2011 JAMES STEVENS J PAY GEN OP /11/2011 MITCHELL SUNDAY W PAY GEN OP /11/2011 KEITH TILTON I PAY GEN OP /11/2011 LILYANA RIVERA PAY GEN OP /11/2011 OLIVIA HOFFELD J PAY GEN OP /11/2011 JERALYN JOHNSON P PAY * GEN OP /25/2011 JOHN BOUL R PAY GEN OP /25/2011 ANASTACIO CHAVEZ S PAY GEN OP /25/2011 JOSE CHAVEZ A PAY GEN OP /25/2011 MANUEL DELACRUZ PAY GEN OP /25/2011 SAM GIACONA W PAY GEN OP /25/2011 WILLIAM LANDRY T PAY GEN OP /25/2011 HARRY RAYMOND J PAY GEN OP /25/2011 GRAYLIN RICHARDSON PAY GEN OP /25/2011 TOBAS SIMON C PAY GEN OP /25/2011 BENJAMIN SPEIGHTS F PAY Page 11

12 GEN OP /25/2011 GILBERT SPEIGHTS L PAY GEN OP /25/2011 JOHN TARVER C PAY GEN OP /25/2011 TOBY WILBURN W PAY GEN OP /25/2011 KIMBERLY HARDUNG D PAY GEN OP /25/2011 DIANA HUES L PAY GEN OP /25/2011 DERIC RICHARDSON PAY GEN OP /25/2011 FLOYD SPEIGHTS 1, PAY GEN OP /25/2011 JOHN STEVENS C PAY GEN OP /25/2011 RANDALL WILLIAMS K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 11 GEN OP /25/2011 BARBARA HUTTER D 1, PAY GEN OP /25/2011 ALICIA MORENO D PAY GEN OP /25/2011 MELISSA THOMAS D 1, PAY GEN OP /25/2011 SHIRLENE HILL PAY GEN OP /25/2011 KENNETH THIBODEAUX R PAY GEN OP /25/2011 DIANNE GRADNEY L 1, PAY GEN OP /25/2011 REVA ROY D PAY GEN OP /25/2011 ROBERT WALLACE M 1, PAY GEN OP /25/2011 WILLIAM BROWN C PAY GEN OP /25/2011 JOHN ADELL V PAY GEN OP /25/2011 HEATHER CLEMENT D PAY GEN OP /25/2011 LASHEBIA HASKIN L PAY GEN OP /25/2011 AUTUMN PARHAM M PAY GEN OP /25/2011 MELISSA PARHAM D PAY GEN OP /25/2011 SABRA SWINEHART M PAY GEN OP /25/2011 ARTIS FELTON L PAY GEN OP /25/2011 ROSS FELTON L PAY GEN OP /25/2011 NICOLAS FLORES PAY GEN OP /25/2011 DENNIS DUGAT F 1, PAY GEN OP /25/2011 DONALD STANDLEY E 1, PAY GEN OP /25/2011 CHARLES CULP D PAY GEN OP /25/2011 LARRY FECHNER V 1, PAY GEN OP /25/2011 ANDREW KRAHEL C PAY GEN OP /25/2011 JACKIE NUGENT W PAY GEN OP /25/2011 BRIAN ORLANDO W 1, PAY GEN OP /25/2011 TERRI SAULTZ L PAY GEN OP /25/2011 PEPPER STERNER R 1, PAY GEN OP /25/2011 THOMAS TURNER J 1, PAY GEN OP /25/2011 VANESSA VALLEJO J PAY GEN OP /25/2011 GARNIE AYERS R PAY GEN OP /25/2011 RICHARD BAKER F PAY GEN OP /25/2011 JOSE CABRERA S PAY GEN OP /25/2011 JUAN GRIMALDO G PAY GEN OP /25/2011 SAMUEL BRADFORD L PAY GEN OP /25/2011 DANIEL BURRELL PAY GEN OP /25/2011 SALVADOR ESPARZA PAY Page 12

13 GEN OP /25/2011 VICTOR HOUGH H PAY GEN OP /25/2011 PRESTON SPEIGHTS PAY GEN OP /25/2011 JAMES STEVENS J PAY GEN OP /25/2011 MITCHELL SUNDAY W PAY GEN OP /25/2011 KEITH TILTON I PAY GEN OP /25/2011 LILYANA RIVERA PAY GEN OP /25/2011 OLIVIA HOFFELD J PAY GEN OP /25/2011 JERALYN JOHNSON P PAY GEN OP /08/2011 ANASTACIO CHAVEZ S PAY GEN OP /08/2011 JOSE CHAVEZ A PAY GEN OP /08/2011 JOHN PARKER W PAY GEN OP /08/2011 HARRY RAYMOND J PAY GEN OP /08/2011 GRAYLIN RICHARDSON PAY GEN OP /08/2011 TOBAS SIMON C PAY GEN OP /08/2011 BENJAMIN SPEIGHTS F PAY GEN OP /08/2011 GILBERT SPEIGHTS L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 12 GEN OP /08/2011 JOHN TARVER C PAY GEN OP /08/2011 TOBY WILBURN W PAY GEN OP /08/2011 TANNER KOENIG PAY GEN OP /08/2011 SUZIE ORTEGO F PAY GEN OP /08/2011 KIMBERLY HARDUNG D PAY GEN OP /08/2011 DIANA HUES L PAY GEN OP /08/2011 DERIC RICHARDSON PAY GEN OP /08/2011 FLOYD SPEIGHTS 1, PAY GEN OP /08/2011 JOHN STEVENS C 1, PAY GEN OP /08/2011 RANDALL WILLIAMS K PAY GEN OP /08/2011 ALICIA MORENO D PAY GEN OP /08/2011 JACKIE WHEAT G 1, PAY GEN OP /08/2011 MELISSA THOMAS D 1, PAY GEN OP /08/2011 SHIRLENE HILL PAY GEN OP /08/2011 KENNETH THIBODEAUX R PAY GEN OP /08/2011 DIANNE GRADNEY L 1, PAY GEN OP /08/2011 REVA ROY D PAY GEN OP /08/2011 ROBERT WALLACE M 1, PAY GEN OP /08/2011 WILLIAM BROWN C PAY GEN OP /08/2011 JOHN ADELL V PAY GEN OP /08/2011 HEATHER CLEMENT D PAY GEN OP /08/2011 LASHEBIA HASKIN L PAY GEN OP /08/2011 AUTUMN PARHAM M PAY GEN OP /08/2011 MELISSA PARHAM D PAY GEN OP /08/2011 SABRA SWINEHART M PAY GEN OP /08/2011 ARTIS FELTON L PAY GEN OP /08/2011 ROSS FELTON L PAY GEN OP /08/2011 NICOLAS FLORES PAY GEN OP /08/2011 LUCAS RIVAS H PAY Page 13

14 GEN OP /08/2011 DENNIS DUGAT F 1, PAY GEN OP /08/2011 DONALD STANDLEY E 1, PAY GEN OP /08/2011 CHARLES CULP D PAY GEN OP /08/2011 LARRY FECHNER V 1, PAY GEN OP /08/2011 ANDREW KRAHEL C PAY GEN OP /08/2011 JACKIE NUGENT W PAY GEN OP /08/2011 BRIAN ORLANDO W 1, PAY GEN OP /08/2011 TERRI SAULTZ L PAY GEN OP /08/2011 PEPPER STERNER R 1, PAY GEN OP /08/2011 THOMAS TURNER J 1, PAY GEN OP /08/2011 VANESSA VALLEJO J PAY GEN OP /08/2011 GARNIE AYERS R PAY GEN OP /08/2011 RICHARD BAKER F PAY GEN OP /08/2011 JOSE CABRERA S PAY GEN OP /08/2011 JUAN GRIMALDO G PAY GEN OP /08/2011 JOHN WARE P PAY GEN OP /08/2011 SAMUEL BRADFORD L PAY GEN OP /08/2011 DANIEL BURRELL PAY GEN OP /08/2011 SALVADOR ESPARZA PAY GEN OP /08/2011 VICTOR HOUGH H PAY GEN OP /08/2011 PRESTON SPEIGHTS PAY GEN OP /08/2011 JAMES STEVENS J PAY GEN OP /08/2011 MITCHELL SUNDAY W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 13 GEN OP /08/2011 KEITH TILTON I PAY GEN OP /08/2011 LILYANA RIVERA PAY GEN OP /08/2011 OLIVIA HOFFELD J PAY GEN OP /08/2011 JERALYN JOHNSON P PAY GEN OP /21/2011 ANASTACIO CHAVEZ S PAY GEN OP /21/2011 JOSE CHAVEZ A PAY GEN OP /21/2011 HARRY RAYMOND J PAY GEN OP /21/2011 GRAYLIN RICHARDSON PAY GEN OP /21/2011 TOBAS SIMON C PAY GEN OP /21/2011 BENJAMIN SPEIGHTS F PAY GEN OP /21/2011 GILBERT SPEIGHTS L PAY GEN OP /21/2011 JOHN TARVER C PAY GEN OP /21/2011 TANNER KOENIG PAY GEN OP /21/2011 SUZIE ORTEGO F PAY GEN OP /21/2011 KIMBERLY HARDUNG D PAY GEN OP /21/2011 DIANA HUES L PAY GEN OP /21/2011 DERIC RICHARDSON PAY GEN OP /21/2011 FLOYD SPEIGHTS 1, PAY GEN OP /21/2011 JOHN STEVENS C PAY GEN OP /21/2011 RANDALL WILLIAMS K PAY GEN OP /21/2011 ALICIA MORENO D PAY GEN OP /21/2011 MELISSA THOMAS D 1, PAY Page 14

15 GEN OP /21/2011 SHIRLENE HILL PAY GEN OP /21/2011 KENNETH THIBODEAUX R PAY GEN OP /21/2011 DIANNE GRADNEY L 1, PAY GEN OP /21/2011 REVA ROY D PAY GEN OP /21/2011 ROBERT WALLACE M 1, PAY GEN OP /21/2011 WILLIAM BROWN C PAY GEN OP /21/2011 JOHN ADELL V PAY GEN OP /21/2011 LAWRENCE LEWIS J 1, PAY GEN OP /21/2011 HEATHER CLEMENT D PAY GEN OP /21/2011 LASHEBIA HASKIN L PAY GEN OP /21/2011 AUTUMN PARHAM M PAY GEN OP /21/2011 MELISSA PARHAM D PAY GEN OP /21/2011 SABRA SWINEHART M PAY GEN OP /21/2011 ARTIS FELTON L PAY GEN OP /21/2011 ROSS FELTON L PAY GEN OP /21/2011 NICOLAS FLORES PAY GEN OP /21/2011 LUCAS RIVAS H PAY GEN OP /21/2011 DENNIS DUGAT F 1, PAY GEN OP /21/2011 DONALD STANDLEY E 1, PAY GEN OP /21/2011 CHARLES CULP D PAY GEN OP /21/2011 LARRY FECHNER V 1, PAY GEN OP /21/2011 ANDREW KRAHEL C PAY GEN OP /21/2011 JACKIE NUGENT W PAY GEN OP /21/2011 BRIAN ORLANDO W 1, PAY GEN OP /21/2011 TERRI SAULTZ L PAY GEN OP /21/2011 PEPPER STERNER R 1, PAY GEN OP /21/2011 THOMAS TURNER J 1, PAY GEN OP /21/2011 VANESSA VALLEJO J PAY GEN OP /21/2011 GARNIE AYERS R PAY GEN OP /21/2011 RICHARD BAKER F PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 14 GEN OP /21/2011 JOSE CABRERA S PAY GEN OP /21/2011 JUAN GRIMALDO G PAY GEN OP /21/2011 SAMUEL BRADFORD L PAY GEN OP /21/2011 DANIEL BURRELL PAY GEN OP /21/2011 SALVADOR ESPARZA PAY GEN OP /21/2011 VICTOR HOUGH H PAY GEN OP /21/2011 PRESTON SPEIGHTS PAY GEN OP /21/2011 JAMES STEVENS J PAY GEN OP /21/2011 MITCHELL SUNDAY W PAY GEN OP /21/2011 KEITH TILTON I PAY GEN OP /21/2011 LILYANA RIVERA PAY GEN OP /21/2011 OLIVIA HOFFELD J PAY GEN OP /06/2011 ANASTACIO CHAVEZ S PAY GEN OP /06/2011 JOSE CHAVEZ A PAY GEN OP /06/2011 HARRY RAYMOND J PAY Page 15

16 GEN OP /06/2011 GRAYLIN RICHARDSON PAY GEN OP /06/2011 TOBAS SIMON C PAY GEN OP /06/2011 BENJAMIN SPEIGHTS F PAY GEN OP /06/2011 GILBERT SPEIGHTS L PAY GEN OP /06/2011 JOHN TARVER C PAY GEN OP /06/2011 KIMBERLY HARDUNG D PAY GEN OP /06/2011 DIANA HUES L PAY GEN OP /06/2011 DERIC RICHARDSON PAY GEN OP /06/2011 FLOYD SPEIGHTS 1, PAY GEN OP /06/2011 JOHN STEVENS C 1, PAY GEN OP /06/2011 RANDALL WILLIAMS K PAY GEN OP /06/2011 ALICIA MORENO D PAY GEN OP /06/2011 MELISSA THOMAS D 1, PAY GEN OP /06/2011 SHIRLENE HILL PAY GEN OP /06/2011 KENNETH THIBODEAUX R PAY GEN OP /06/2011 DIANNE GRADNEY L 1, PAY GEN OP /06/2011 REVA ROY D PAY GEN OP /06/2011 ROBERT WALLACE M 1, PAY GEN OP /06/2011 WILLIAM BROWN C PAY GEN OP /06/2011 JOHN ADELL V PAY GEN OP /06/2011 LAWRENCE LEWIS J 1, PAY GEN OP /06/2011 HEATHER CLEMENT D PAY GEN OP /06/2011 LASHEBIA HASKIN L PAY GEN OP /06/2011 AUTUMN PARHAM M PAY GEN OP /06/2011 MELISSA PARHAM D PAY GEN OP /06/2011 SABRA SWINEHART M PAY GEN OP /06/2011 ARTIS FELTON L PAY GEN OP /06/2011 ROSS FELTON L PAY GEN OP /06/2011 NICOLAS FLORES PAY GEN OP /06/2011 LUCAS RIVAS H PAY GEN OP /06/2011 DENNIS DUGAT F 1, PAY GEN OP /06/2011 DONALD STANDLEY E 1, PAY GEN OP /06/2011 CHARLES CULP D 1, PAY GEN OP /06/2011 LARRY FECHNER V 1, PAY GEN OP /06/2011 ANDREW KRAHEL C PAY GEN OP /06/2011 JACKIE NUGENT W PAY GEN OP /06/2011 BRIAN ORLANDO W 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 15 GEN OP /06/2011 TERRI SAULTZ L PAY GEN OP /06/2011 PEPPER STERNER R 1, PAY GEN OP /06/2011 THOMAS TURNER J 1, PAY GEN OP /06/2011 VANESSA VALLEJO J PAY GEN OP /06/2011 GARNIE AYERS R PAY GEN OP /06/2011 RICHARD BAKER F PAY GEN OP /06/2011 JOSE CABRERA S PAY GEN OP /06/2011 JUAN GRIMALDO G PAY Page 16

17 GEN OP /06/2011 SAMUEL BRADFORD L PAY GEN OP /06/2011 DANIEL BURRELL PAY GEN OP /06/2011 SALVADOR ESPARZA PAY GEN OP /06/2011 VICTOR HOUGH H 1, PAY GEN OP /06/2011 PRESTON SPEIGHTS 1, PAY GEN OP /06/2011 JAMES STEVENS J PAY GEN OP /06/2011 MITCHELL SUNDAY W PAY GEN OP /06/2011 KEITH TILTON I PAY GEN OP /06/2011 LILYANA RIVERA PAY GEN OP /06/2011 OLIVIA HOFFELD J PAY GEN OP /06/2011 JERALYN JOHNSON P PAY GEN OP /20/2011 ANASTACIO CHAVEZ S PAY GEN OP /20/2011 JOSE CHAVEZ A PAY GEN OP /20/2011 HARRY RAYMOND J PAY GEN OP /20/2011 GRAYLIN RICHARDSON PAY GEN OP /20/2011 TOBAS SIMON C PAY GEN OP /20/2011 BENJAMIN SPEIGHTS F PAY GEN OP /20/2011 GILBERT SPEIGHTS L PAY GEN OP /20/2011 JOHN TARVER C PAY GEN OP /20/2011 SUZIE ORTEGO F PAY GEN OP /20/2011 KIMBERLY HARDUNG D PAY GEN OP /20/2011 DIANA HUES L PAY GEN OP /20/2011 DERIC RICHARDSON PAY GEN OP /20/2011 FLOYD SPEIGHTS 1, PAY GEN OP /20/2011 JOHN STEVENS C PAY GEN OP /20/2011 RANDALL WILLIAMS K 1, PAY GEN OP /20/2011 ALICIA MORENO D PAY GEN OP /20/2011 LILYANA RIVERA PAY GEN OP /20/2011 MELISSA THOMAS D 1, PAY GEN OP /20/2011 SHIRLENE HILL PAY GEN OP /20/2011 KENNETH THIBODEAUX R PAY GEN OP /20/2011 DIANNE GRADNEY L 1, PAY GEN OP /20/2011 REVA ROY D PAY GEN OP /20/2011 ROBERT WALLACE M 1, PAY GEN OP /20/2011 WILLIAM BROWN C PAY GEN OP /20/2011 JOHN ADELL V PAY GEN OP /20/2011 LAWRENCE LEWIS J 1, PAY GEN OP /20/2011 REX LEWIS A PAY GEN OP /20/2011 HEATHER CLEMENT D PAY GEN OP /20/2011 LASHEBIA HASKIN L PAY GEN OP /20/2011 AUTUMN PARHAM M PAY GEN OP /20/2011 MELISSA PARHAM D PAY GEN OP /20/2011 SABRA SWINEHART M PAY GEN OP /20/2011 ARTIS FELTON L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 16 GEN OP /20/2011 ROSS FELTON L PAY Page 17

18 GEN OP /20/2011 NICOLAS FLORES PAY GEN OP /20/2011 LUCAS RIVAS H PAY GEN OP /20/2011 DENNIS DUGAT F 1, PAY GEN OP /20/2011 DONALD STANDLEY E 1, PAY GEN OP /20/2011 KODY COCHRAN L PAY GEN OP /20/2011 CHARLES CULP D PAY GEN OP /20/2011 LARRY FECHNER V 1, PAY GEN OP /20/2011 ANDREW KRAHEL C PAY GEN OP /20/2011 JACKIE NUGENT W PAY GEN OP /20/2011 BRIAN ORLANDO W 1, PAY GEN OP /20/2011 TERRI SAULTZ L PAY GEN OP /20/2011 PEPPER STERNER R 1, PAY GEN OP /20/2011 THOMAS TURNER J 1, PAY GEN OP /20/2011 VANESSA VALLEJO J PAY GEN OP /20/2011 GARNIE AYERS R PAY GEN OP /20/2011 RICHARD BAKER F PAY GEN OP /20/2011 JOSE CABRERA S PAY GEN OP /20/2011 JUAN GRIMALDO G PAY GEN OP /20/2011 JOHN WARE P 6.39 PAY GEN OP /20/2011 SAMUEL BRADFORD L PAY GEN OP /20/2011 DANIEL BURRELL PAY GEN OP /20/2011 CHRISTOPHER CARNEY A PAY GEN OP /20/2011 SALVADOR ESPARZA PAY GEN OP /20/2011 VICTOR HOUGH H PAY GEN OP /20/2011 CRAIG MOORE D PAY GEN OP /20/2011 PRESTON SPEIGHTS PAY GEN OP /20/2011 JAMES STEVENS J PAY GEN OP /20/2011 MITCHELL SUNDAY W PAY GEN OP /20/2011 KEITH TILTON I PAY GEN OP /20/2011 OLIVIA HOFFELD J PAY GEN OP /20/2011 MARVIN WAITES B PAY GEN OP /20/2011 JERALYN JOHNSON P PAY GEN OP /03/2011 ANASTACIO CHAVEZ S PAY GEN OP /03/2011 JOSE CHAVEZ A PAY GEN OP /03/2011 HARRY RAYMOND J PAY GEN OP /03/2011 GRAYLIN RICHARDSON PAY GEN OP /03/2011 TOBAS SIMON C PAY GEN OP /03/2011 BENJAMIN SPEIGHTS F PAY GEN OP /03/2011 GILBERT SPEIGHTS L PAY GEN OP /03/2011 JOHN TARVER C PAY GEN OP /03/2011 KENNETH THOMPSON A PAY GEN OP /03/2011 JAMES WOMACK D PAY GEN OP /03/2011 KIMBERLY HARDUNG D PAY GEN OP /03/2011 DIANA HUES L PAY GEN OP /03/2011 DERIC RICHARDSON PAY GEN OP /03/2011 FLOYD SPEIGHTS 1, PAY GEN OP /03/2011 JOHN STEVENS C 1, PAY GEN OP /03/2011 RANDALL WILLIAMS K PAY GEN OP /03/2011 ALICIA MORENO D PAY GEN OP /03/2011 HEATHER LANFERMAN R PAY GEN OP /03/2011 MELISSA THOMAS D 1, PAY Page 18

19 04/12/2012 COMBINED CHECK REGISTER PAGE 17 GEN OP /03/2011 SHIRLENE HILL PAY GEN OP /03/2011 KENNETH THIBODEAUX R PAY GEN OP /03/2011 DIANNE GRADNEY L 1, PAY GEN OP /03/2011 IDALYNN BOYKIN T PAY GEN OP /03/2011 REVA ROY D PAY GEN OP /03/2011 ROBERT WALLACE M 1, PAY GEN OP /03/2011 WILLIAM BROWN C PAY GEN OP /03/2011 JOHN ADELL V PAY GEN OP /03/2011 ASHLEY LEWIS C PAY GEN OP /03/2011 LAWRENCE LEWIS J 1, PAY GEN OP /03/2011 REX LEWIS A PAY GEN OP /03/2011 DONNA ROMBS S PAY GEN OP /03/2011 LASHEBIA HASKIN L PAY GEN OP /03/2011 AUTUMN PARHAM M PAY GEN OP /03/2011 MELISSA PARHAM D PAY GEN OP /03/2011 SABRA SWINEHART M PAY GEN OP /03/2011 ARTIS FELTON L PAY GEN OP /03/2011 ROSS FELTON L PAY GEN OP /03/2011 NICOLAS FLORES PAY GEN OP /03/2011 LUCAS RIVAS H PAY GEN OP /03/2011 DENNIS DUGAT F 1, PAY GEN OP /03/2011 DONALD STANDLEY E 1, PAY GEN OP /03/2011 CHARLES CULP D PAY GEN OP /03/2011 LARRY FECHNER V 1, PAY GEN OP /03/2011 ANDREW KRAHEL C PAY GEN OP /03/2011 JACKIE NUGENT W PAY GEN OP /03/2011 BRIAN ORLANDO W 1, PAY GEN OP /03/2011 TERRI SAULTZ L PAY GEN OP /03/2011 PEPPER STERNER R 1, PAY GEN OP /03/2011 THOMAS TURNER J 1, PAY GEN OP /03/2011 VANESSA VALLEJO J PAY GEN OP /03/2011 GARNIE AYERS R PAY GEN OP /03/2011 RICHARD BAKER F PAY GEN OP /03/2011 JOSE CABRERA S PAY GEN OP /03/2011 JUAN GRIMALDO G 1, PAY GEN OP /03/2011 JOHN WARE P PAY GEN OP /03/2011 SAMUEL BRADFORD L PAY GEN OP /03/2011 DANIEL BURRELL PAY GEN OP /03/2011 CHRISTOPHER CARNEY A PAY GEN OP /03/2011 SALVADOR ESPARZA PAY GEN OP /03/2011 VICTOR HOUGH H PAY GEN OP /03/2011 CRAIG MOORE D PAY GEN OP /03/2011 PRESTON SPEIGHTS PAY GEN OP /03/2011 JAMES STEVENS J PAY GEN OP /03/2011 MITCHELL SUNDAY W PAY GEN OP /03/2011 KEITH TILTON I PAY GEN OP /03/2011 OLIVIA HOFFELD J PAY GEN OP /03/2011 JERALYN JOHNSON P PAY GEN OP /04/2011 DEREK ELY R PAY GEN OP /17/2011 ANASTACIO CHAVEZ S PAY Page 19

20 GEN OP /17/2011 JOSE CHAVEZ A PAY GEN OP /17/2011 HARRY RAYMOND J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 18 GEN OP /17/2011 GRAYLIN RICHARDSON PAY GEN OP /17/2011 TOBAS SIMON C PAY GEN OP /17/2011 BENJAMIN SPEIGHTS F PAY GEN OP /17/2011 GILBERT SPEIGHTS L PAY GEN OP /17/2011 JOHN TARVER C PAY GEN OP /17/2011 TRENTON HART D PAY GEN OP /17/2011 ERIN HENRY R PAY GEN OP /17/2011 AURORA MARTINEZ M PAY GEN OP /17/2011 BIANCA MORENO I PAY GEN OP /17/2011 JOSEY ROGERS L PAY GEN OP /17/2011 CHELSEA VAYON D PAY GEN OP /17/2011 JAMES WOMACK D PAY GEN OP /17/2011 SUZIE ORTEGO F PAY GEN OP /17/2011 KIMBERLY HARDUNG D PAY GEN OP /17/2011 DIANA HUES L PAY GEN OP /17/2011 DERIC RICHARDSON PAY GEN OP /17/2011 FLOYD SPEIGHTS 1, PAY GEN OP /17/2011 JOHN STEVENS C 1, PAY GEN OP /17/2011 RANDALL WILLIAMS K PAY GEN OP /17/2011 ALICIA MORENO D PAY GEN OP /17/2011 LILYANA RIVERA PAY GEN OP /17/2011 MELISSA THOMAS D 1, PAY GEN OP /17/2011 SHIRLENE HILL PAY GEN OP /17/2011 KENNETH THIBODEAUX R PAY GEN OP /17/2011 DIANNE GRADNEY L 1, PAY GEN OP /17/2011 REVA ROY D PAY GEN OP /17/2011 ROBERT WALLACE M 1, PAY GEN OP /17/2011 WILLIAM BROWN C PAY GEN OP /17/2011 JOHN ADELL V PAY GEN OP /17/2011 KENNETH HOFFPAUIR L PAY GEN OP /17/2011 ASHLEY LEWIS C PAY GEN OP /17/2011 LAWRENCE LEWIS J 1, PAY GEN OP /17/2011 REX LEWIS A PAY GEN OP /17/2011 XAVIER LEWIS D PAY GEN OP /17/2011 JOSE MORENO E PAY GEN OP /17/2011 JOSEPH POOLE A PAY GEN OP /17/2011 ANITRA RIVON R PAY GEN OP /17/2011 DONNA ROMBS S PAY GEN OP /17/2011 ZACHARY SMITH T PAY GEN OP /17/2011 LASHEBIA HASKIN L PAY GEN OP /17/2011 AUTUMN PARHAM M PAY GEN OP /17/2011 MELISSA PARHAM D PAY GEN OP /17/2011 SABRA SWINEHART M PAY Page 20

21 GEN OP /17/2011 ARTIS FELTON L PAY GEN OP /17/2011 ROSS FELTON L PAY GEN OP /17/2011 NICOLAS FLORES PAY GEN OP /17/2011 LUCAS RIVAS H PAY GEN OP /17/2011 DENNIS DUGAT F 1, PAY GEN OP /17/2011 DONALD STANDLEY E 1, PAY GEN OP /17/2011 CHARLES CULP D 1, PAY GEN OP /17/2011 LARRY FECHNER V 1, PAY GEN OP /17/2011 ANDREW KRAHEL C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 19 GEN OP /17/2011 JACKIE NUGENT W PAY GEN OP /17/2011 BRIAN ORLANDO W 1, PAY GEN OP /17/2011 TERRI SAULTZ L PAY GEN OP /17/2011 PEPPER STERNER R 1, PAY GEN OP /17/2011 THOMAS TURNER J 1, PAY GEN OP /17/2011 VANESSA VALLEJO J PAY GEN OP /17/2011 GARNIE AYERS R PAY GEN OP /17/2011 RICHARD BAKER F PAY GEN OP /17/2011 JOSE CABRERA S PAY GEN OP /17/2011 JUAN GRIMALDO G 1, PAY GEN OP /17/2011 JOHN WARE P PAY GEN OP /17/2011 SAMUEL BRADFORD L PAY GEN OP /17/2011 DANIEL BURRELL PAY GEN OP /17/2011 CHRISTOPHER CARNEY A PAY GEN OP /17/2011 SALVADOR ESPARZA PAY GEN OP /17/2011 VICTOR HOUGH H PAY GEN OP /17/2011 CRAIG MOORE D PAY GEN OP /17/2011 PRESTON SPEIGHTS PAY GEN OP /17/2011 JAMES STEVENS J PAY GEN OP /17/2011 MITCHELL SUNDAY W PAY GEN OP /17/2011 KEITH TILTON I PAY GEN OP /17/2011 OLIVIA HOFFELD J PAY GEN OP /28/2011 DONALD BRANDON T 10, PAY GEN OP /01/2011 ANASTACIO CHAVEZ S PAY GEN OP /01/2011 JOSE CHAVEZ A PAY GEN OP /01/2011 SAM GIACONA W PAY GEN OP /01/2011 HARRY RAYMOND J PAY GEN OP /01/2011 GRAYLIN RICHARDSON PAY GEN OP /01/2011 TOBAS SIMON C PAY GEN OP /01/2011 BENJAMIN SPEIGHTS F PAY GEN OP /01/2011 GILBERT SPEIGHTS L PAY GEN OP /01/2011 JOHN TARVER C PAY GEN OP /01/2011 JORDAN FECHNER A PAY GEN OP /01/2011 TRENTON HART D PAY GEN OP /01/2011 LILYANA RIVERA PAY GEN OP /01/2011 JOAN RIVON L PAY Page 21

22 GEN OP /01/2011 JOSEY ROGERS L PAY GEN OP /01/2011 DAVID WATSON A PAY GEN OP /01/2011 JOHN WILLEY C PAY GEN OP /01/2011 JAMES WOMACK D PAY GEN OP /01/2011 KIMBERLY HARDUNG D PAY GEN OP /01/2011 DIANA HUES L PAY GEN OP /01/2011 JARED BROUSSARD S PAY GEN OP /01/2011 TAYLOR IRBY S PAY GEN OP /01/2011 COLTON LASKOSKIE L PAY GEN OP /01/2011 ANTHONY NEWTON C PAY GEN OP /01/2011 LOGAN RHAME E PAY GEN OP /01/2011 DERIC RICHARDSON PAY GEN OP /01/2011 FLOYD SPEIGHTS 1, PAY GEN OP /01/2011 JOHN STEVENS C 1, PAY GEN OP /01/2011 RANDALL WILLIAMS K PAY GEN OP /01/2011 ALICIA MORENO D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 20 GEN OP /01/2011 MELISSA THOMAS D 1, PAY GEN OP /01/2011 SHIRLENE HILL PAY GEN OP /01/2011 KENNETH THIBODEAUX R PAY GEN OP /01/2011 DIANNE GRADNEY L 1, PAY GEN OP /01/2011 ROBERT WALLACE M 1, PAY GEN OP /01/2011 WILLIAM BROWN C PAY GEN OP /01/2011 JOHN ADELL V PAY GEN OP /01/2011 ASHLEY LEWIS C PAY GEN OP /01/2011 LAWRENCE LEWIS J 1, PAY GEN OP /01/2011 REX LEWIS A PAY GEN OP /01/2011 XAVIER LEWIS D PAY GEN OP /01/2011 JOSE MORENO E PAY GEN OP /01/2011 JOSEPH POOLE A PAY GEN OP /01/2011 ANITRA RIVON R PAY GEN OP /01/2011 ADRIENNE CAIN A 1, PAY GEN OP /01/2011 LASHEBIA HASKIN L PAY GEN OP /01/2011 AUTUMN PARHAM M PAY GEN OP /01/2011 MELISSA PARHAM D PAY GEN OP /01/2011 CHRISTI SILCOX M PAY GEN OP /01/2011 ARTIS FELTON L PAY GEN OP /01/2011 ROSS FELTON L PAY GEN OP /01/2011 NICOLAS FLORES PAY GEN OP /01/2011 LUCAS RIVAS H PAY GEN OP /01/2011 DENNIS DUGAT F 1, PAY GEN OP /01/2011 DONALD STANDLEY E 1, PAY GEN OP /01/2011 CHARLES CULP D PAY GEN OP /01/2011 LARRY FECHNER V 1, PAY GEN OP /01/2011 ANDREW KRAHEL C PAY GEN OP /01/2011 GRACE MATTHEWS N PAY Page 22

23 GEN OP /01/2011 JACKIE NUGENT W PAY GEN OP /01/2011 BRIAN ORLANDO W 1, PAY GEN OP /01/2011 TERRI SAULTZ L PAY GEN OP /01/2011 PEPPER STERNER R 1, PAY GEN OP /01/2011 THOMAS TURNER J 1, PAY GEN OP /01/2011 VANESSA VALLEJO J PAY GEN OP /01/2011 GARNIE AYERS R PAY GEN OP /01/2011 RICHARD BAKER F PAY GEN OP /01/2011 JOSE CABRERA S PAY GEN OP /01/2011 JUAN GRIMALDO G PAY GEN OP /01/2011 SAMUEL BRADFORD L PAY GEN OP /01/2011 DANIEL BURRELL PAY GEN OP /01/2011 SALVADOR ESPARZA PAY GEN OP /01/2011 VICTOR HOUGH H PAY GEN OP /01/2011 CRAIG MOORE D PAY GEN OP /01/2011 PRESTON SPEIGHTS PAY GEN OP /01/2011 JAMES STEVENS J PAY GEN OP /01/2011 KEITH TILTON I PAY GEN OP /01/2011 OLIVIA HOFFELD J PAY GEN OP /01/2011 JERALYN JOHNSON P PAY GEN OP /15/2011 ANASTACIO CHAVEZ S PAY GEN OP /15/2011 JOSE CHAVEZ A PAY GEN OP /15/2011 SAM GIACONA W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 21 GEN OP /15/2011 HARRY RAYMOND J PAY GEN OP /15/2011 GRAYLIN RICHARDSON PAY GEN OP /15/2011 TOBAS SIMON C PAY GEN OP /15/2011 BENJAMIN SPEIGHTS F PAY GEN OP /15/2011 GILBERT SPEIGHTS L PAY GEN OP /15/2011 JOHN TARVER C PAY GEN OP /15/2011 JORDAN FECHNER A PAY GEN OP /15/2011 TRENTON HART D PAY GEN OP /15/2011 LILYANA RIVERA PAY GEN OP /15/2011 JOAN RIVON L PAY GEN OP /15/2011 JOSEY ROGERS L PAY GEN OP /15/2011 JOHN WILLEY C PAY GEN OP /15/2011 JAMES WOMACK D PAY GEN OP /15/2011 DIANA HUES L PAY GEN OP /15/2011 JARED BROUSSARD S PAY GEN OP /15/2011 TAYLOR IRBY S PAY GEN OP /15/2011 ANTHONY NEWTON C PAY GEN OP /15/2011 LOGAN RHAME E PAY GEN OP /15/2011 DERIC RICHARDSON PAY GEN OP /15/2011 FLOYD SPEIGHTS 1, PAY GEN OP /15/2011 JOHN STEVENS C PAY GEN OP /15/2011 RANDALL WILLIAMS K PAY Page 23

24 GEN OP /15/2011 MELISSA CORMIER A PAY GEN OP /15/2011 ALICIA MORENO D PAY GEN OP /15/2011 MELISSA THOMAS D 1, PAY GEN OP /15/2011 SHIRLENE HILL PAY GEN OP /15/2011 LOU LAMB A PAY GEN OP /15/2011 KENNETH THIBODEAUX R PAY GEN OP /15/2011 DIANNE GRADNEY L 1, PAY GEN OP /15/2011 ROBERT WALLACE M 1, PAY GEN OP /15/2011 ALISSA BEARD A 1, PAY GEN OP /15/2011 WILLIAM BROWN C PAY GEN OP /15/2011 JOHN ADELL V 1, PAY GEN OP /15/2011 LAWRENCE LEWIS J 1, PAY GEN OP /15/2011 REX LEWIS A PAY GEN OP /15/2011 XAVIER LEWIS D PAY GEN OP /15/2011 JOSE MORENO E PAY GEN OP /15/2011 ANITRA RIVON R PAY GEN OP /15/2011 LASHEBIA HASKIN L PAY GEN OP /15/2011 AUTUMN PARHAM M PAY GEN OP /15/2011 MELISSA PARHAM D PAY GEN OP /15/2011 ARTIS FELTON L PAY GEN OP /15/2011 ROSS FELTON L PAY GEN OP /15/2011 NICOLAS FLORES PAY GEN OP /15/2011 LUCAS RIVAS H PAY GEN OP /15/2011 DENNIS DUGAT F 1, PAY GEN OP /15/2011 DONALD STANDLEY E 1, PAY GEN OP /15/2011 CHARLES CULP D 1, PAY GEN OP /15/2011 LARRY FECHNER V 1, PAY GEN OP /15/2011 ANDREW KRAHEL C PAY GEN OP /15/2011 GRACE MATTHEWS N PAY GEN OP /15/2011 JACKIE NUGENT W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 22 GEN OP /15/2011 TERRI SAULTZ L PAY GEN OP /15/2011 PEPPER STERNER R 1, PAY GEN OP /15/2011 THOMAS TURNER J 1, PAY GEN OP /15/2011 VANESSA VALLEJO J PAY GEN OP /15/2011 GARNIE AYERS R PAY GEN OP /15/2011 RICHARD BAKER F PAY GEN OP /15/2011 JOSE CABRERA S PAY GEN OP /15/2011 JUAN GRIMALDO G PAY GEN OP /15/2011 SAMUEL BRADFORD L PAY GEN OP /15/2011 DANIEL BURRELL PAY GEN OP /15/2011 SALVADOR ESPARZA PAY GEN OP /15/2011 VICTOR HOUGH H PAY GEN OP /15/2011 CRAIG MOORE D PAY GEN OP /15/2011 PRESTON SPEIGHTS PAY GEN OP /15/2011 JAMES STEVENS J PAY Page 24

25 GEN OP /15/2011 KEITH TILTON I PAY GEN OP /15/2011 OLIVIA HOFFELD J PAY GEN OP /29/2011 ANASTACIO CHAVEZ S PAY GEN OP /29/2011 JOSE CHAVEZ A 1, PAY GEN OP /29/2011 SAM GIACONA W PAY GEN OP /29/2011 HARRY RAYMOND J PAY GEN OP /29/2011 GRAYLIN RICHARDSON PAY GEN OP /29/2011 TOBAS SIMON C PAY GEN OP /29/2011 BENJAMIN SPEIGHTS F PAY GEN OP /29/2011 GILBERT SPEIGHTS L PAY GEN OP /29/2011 JOHN TARVER C PAY GEN OP /29/2011 TRENTON HART D PAY GEN OP /29/2011 LILYANA RIVERA PAY GEN OP /29/2011 JOSEY ROGERS L PAY GEN OP /29/2011 JAMES WOMACK D PAY GEN OP /29/2011 KIMBERLY HARDUNG D PAY GEN OP /29/2011 DIANA HUES L PAY GEN OP /29/2011 JARED BROUSSARD S PAY GEN OP /29/2011 TAYLOR IRBY S PAY GEN OP /29/2011 ANTHONY NEWTON C PAY GEN OP /29/2011 LOGAN RHAME E PAY GEN OP /29/2011 DERIC RICHARDSON PAY GEN OP /29/2011 FLOYD SPEIGHTS 1, PAY GEN OP /29/2011 JOHN STEVENS C 1, PAY GEN OP /29/2011 RANDALL WILLIAMS K 1, PAY GEN OP /29/2011 ALICIA MORENO D 1, PAY GEN OP /29/2011 MELISSA THOMAS D 1, PAY GEN OP /29/2011 SHIRLENE HILL PAY GEN OP /29/2011 KENNETH THIBODEAUX R PAY GEN OP /29/2011 DIANNE GRADNEY L 1, PAY GEN OP /29/2011 ROBERT WALLACE M 1, PAY GEN OP /29/2011 WILLIAM BROWN C PAY GEN OP /29/2011 JOHN ADELL V 1, PAY GEN OP /29/2011 PAUL COMPTON A PAY GEN OP /29/2011 LAWRENCE LEWIS J 1, PAY GEN OP /29/2011 REX LEWIS A PAY GEN OP /29/2011 XAVIER LEWIS D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 23 GEN OP /29/2011 ANITRA RIVON R PAY GEN OP /29/2011 TROY STEWARD A PAY GEN OP /29/2011 LONNA WHITTINGTON N PAY GEN OP /29/2011 LASHEBIA HASKIN L PAY GEN OP /29/2011 AUTUMN PARHAM M PAY GEN OP /29/2011 MELISSA PARHAM D PAY GEN OP /29/2011 ARTIS FELTON L PAY GEN OP /29/2011 ROSS FELTON L PAY Page 25

26 GEN OP /29/2011 NICOLAS FLORES PAY GEN OP /29/2011 LUCAS RIVAS H PAY GEN OP /29/2011 DENNIS DUGAT F 1, PAY GEN OP /29/2011 DONALD STANDLEY E 1, PAY GEN OP /29/2011 CHARLES CULP D 1, PAY GEN OP /29/2011 LARRY FECHNER V 1, PAY GEN OP /29/2011 ANDREW KRAHEL C PAY GEN OP /29/2011 GRACE MATTHEWS N PAY GEN OP /29/2011 JACKIE NUGENT W PAY GEN OP /29/2011 TERRI SAULTZ L PAY GEN OP /29/2011 PEPPER STERNER R 1, PAY GEN OP /29/2011 THOMAS TURNER J 1, PAY GEN OP /29/2011 VANESSA VALLEJO J PAY GEN OP /29/2011 GARNIE AYERS R PAY GEN OP /29/2011 RICHARD BAKER F PAY GEN OP /29/2011 JOSE CABRERA S PAY GEN OP /29/2011 JUAN GRIMALDO G PAY GEN OP /29/2011 SAMUEL BRADFORD L PAY GEN OP /29/2011 DANIEL BURRELL 1, PAY GEN OP /29/2011 SALVADOR ESPARZA PAY GEN OP /29/2011 VICTOR HOUGH H PAY GEN OP /29/2011 CRAIG MOORE D PAY GEN OP /29/2011 PRESTON SPEIGHTS 1, PAY GEN OP /29/2011 JAMES STEVENS J PAY GEN OP /29/2011 KEITH TILTON I PAY GEN OP /29/2011 OLIVIA HOFFELD J PAY GEN OP /29/2011 JERALYN JOHNSON P PAY GEN OP /12/2011 ANASTACIO CHAVEZ S PAY GEN OP /12/2011 JOSE CHAVEZ A PAY GEN OP /12/2011 SAM GIACONA W PAY GEN OP /12/2011 HARRY RAYMOND J PAY GEN OP /12/2011 GRAYLIN RICHARDSON PAY GEN OP /12/2011 TOBAS SIMON C PAY GEN OP /12/2011 BENJAMIN SPEIGHTS F PAY GEN OP /12/2011 GILBERT SPEIGHTS L PAY GEN OP /12/2011 JOHN TARVER C PAY GEN OP /12/2011 TRENTON HART D PAY GEN OP /12/2011 LILYANA RIVERA PAY GEN OP /12/2011 JOSEY ROGERS L PAY GEN OP /12/2011 JAMES WOMACK D PAY GEN OP /12/2011 TANNER KOENIG PAY GEN OP /12/2011 KIMBERLY HARDUNG D PAY GEN OP /12/2011 DIANA HUES L PAY GEN OP /12/2011 JARED BROUSSARD S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 24 GEN OP /12/2011 TAYLOR IRBY S PAY Page 26

27 GEN OP /12/2011 ANTHONY NEWTON C PAY GEN OP /12/2011 LOGAN RHAME E PAY GEN OP /12/2011 DERIC RICHARDSON PAY GEN OP /12/2011 FLOYD SPEIGHTS 1, PAY GEN OP /12/2011 JOHN STEVENS C 1, PAY GEN OP /12/2011 RANDALL WILLIAMS K PAY GEN OP /12/2011 ALICIA MORENO D PAY GEN OP /12/2011 MELISSA THOMAS D 1, PAY GEN OP /12/2011 SHIRLENE HILL PAY GEN OP /12/2011 KENNETH THIBODEAUX R PAY GEN OP /12/2011 DIANNE GRADNEY L 1, PAY GEN OP /12/2011 ROBERT WALLACE M 1, PAY GEN OP /12/2011 MARANGELY MARTINEZ PAY GEN OP /12/2011 WILLIAM BROWN C PAY GEN OP /12/2011 JOHN ADELL V 1, PAY GEN OP /12/2011 LAWRENCE LEWIS J 1, PAY GEN OP /12/2011 REX LEWIS A PAY GEN OP /12/2011 XAVIER LEWIS D PAY GEN OP /12/2011 ANITRA RIVON R PAY GEN OP /12/2011 LONNA WHITTINGTON N PAY GEN OP /12/2011 LASHEBIA HASKIN L PAY GEN OP /12/2011 AUTUMN PARHAM M PAY GEN OP /12/2011 MELISSA PARHAM D PAY GEN OP /12/2011 ARTIS FELTON L PAY GEN OP /12/2011 ROSS FELTON L PAY GEN OP /12/2011 NICOLAS FLORES PAY GEN OP /12/2011 LUCAS RIVAS H PAY GEN OP /12/2011 DENNIS DUGAT F 1, PAY GEN OP /12/2011 DONALD STANDLEY E 1, PAY GEN OP /12/2011 CHARLES CULP D PAY GEN OP /12/2011 LARRY FECHNER V 1, PAY GEN OP /12/2011 ANDREW KRAHEL C PAY GEN OP /12/2011 GRACE MATTHEWS N PAY GEN OP /12/2011 JACKIE NUGENT W PAY GEN OP /12/2011 TERRI SAULTZ L PAY GEN OP /12/2011 PEPPER STERNER R 1, PAY GEN OP /12/2011 THOMAS TURNER J 1, PAY GEN OP /12/2011 VANESSA VALLEJO J PAY GEN OP /12/2011 GARNIE AYERS R PAY GEN OP /12/2011 RICHARD BAKER F PAY GEN OP /12/2011 JOSE CABRERA S PAY GEN OP /12/2011 JUAN GRIMALDO G PAY GEN OP /12/2011 SAMUEL BRADFORD L PAY GEN OP /12/2011 DELANA BROWN J PAY GEN OP /12/2011 DANIEL BURRELL PAY GEN OP /12/2011 SALVADOR ESPARZA PAY GEN OP /12/2011 VICTOR HOUGH H PAY GEN OP /12/2011 DEBRA MACIAS J PAY GEN OP /12/2011 CRAIG MOORE D PAY GEN OP /12/2011 PRESTON SPEIGHTS PAY GEN OP /12/2011 JAMES STEVENS J PAY Page 27

28 04/12/2012 COMBINED CHECK REGISTER PAGE 25 GEN OP /12/2011 KEITH TILTON I PAY GEN OP /12/2011 OLIVIA HOFFELD J PAY GEN OP /26/2011 ANASTACIO CHAVEZ S PAY GEN OP /26/2011 JOSE CHAVEZ A PAY GEN OP /26/2011 SAM GIACONA W PAY GEN OP /26/2011 HARRY RAYMOND J PAY GEN OP /26/2011 GRAYLIN RICHARDSON PAY GEN OP /26/2011 TOBAS SIMON C PAY GEN OP /26/2011 BENJAMIN SPEIGHTS F PAY GEN OP /26/2011 GILBERT SPEIGHTS L PAY GEN OP /26/2011 JOHN TARVER C PAY GEN OP /26/2011 JOSEY ROGERS L PAY GEN OP /26/2011 JAMES WOMACK D PAY GEN OP /26/2011 SUZIE ORTEGO F PAY GEN OP /26/2011 KIMBERLY HARDUNG D PAY GEN OP /26/2011 DIANA HUES L PAY GEN OP /26/2011 JARED BROUSSARD S PAY GEN OP /26/2011 TAYLOR IRBY S PAY GEN OP /26/2011 ANTHONY NEWTON C PAY GEN OP /26/2011 LOGAN RHAME E PAY GEN OP /26/2011 DERIC RICHARDSON PAY GEN OP /26/2011 FLOYD SPEIGHTS 1, PAY GEN OP /26/2011 JOHN STEVENS C PAY GEN OP /26/2011 RANDALL WILLIAMS K PAY GEN OP /26/2011 ALICIA MORENO D PAY GEN OP /26/2011 LILYANA RIVERA PAY GEN OP /26/2011 LELA COLEMAN K PAY GEN OP /26/2011 MELISSA THOMAS D 1, PAY GEN OP /26/2011 SHIRLENE HILL PAY GEN OP /26/2011 LOU LAMB A 3, PAY GEN OP /26/2011 KENNETH THIBODEAUX R PAY GEN OP /26/2011 JOANNA WILSON L PAY GEN OP /26/2011 DIANNE GRADNEY L 3, PAY GEN OP /26/2011 ROBERT WALLACE M 1, PAY GEN OP /26/2011 DIANE STEELE L 1, PAY GEN OP /26/2011 WILLIAM BROWN C PAY GEN OP /26/2011 JOHN ADELL V PAY GEN OP /26/2011 LAWRENCE LEWIS J 1, PAY GEN OP /26/2011 REX LEWIS A PAY GEN OP /26/2011 XAVIER LEWIS D PAY GEN OP /26/2011 NATHAN MACLAREN D PAY GEN OP /26/2011 TRENTON MARTIN L PAY GEN OP /26/2011 ANITRA RIVON R PAY GEN OP /26/2011 LONNA WHITTINGTON N PAY GEN OP /26/2011 LASHEBIA HASKIN L PAY GEN OP /26/2011 MELISSA PARHAM D PAY GEN OP /26/2011 SABRA SWINEHART M PAY GEN OP /26/2011 ARTIS FELTON L PAY GEN OP /26/2011 ROSS FELTON L PAY GEN OP /26/2011 NICOLAS FLORES PAY Page 28

29 GEN OP /26/2011 LUCAS RIVAS H PAY GEN OP /26/2011 DENNIS DUGAT F 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 26 GEN OP /26/2011 DONALD STANDLEY E 1, PAY GEN OP /26/2011 CHARLES CULP D PAY GEN OP /26/2011 LARRY FECHNER V 5, PAY GEN OP /26/2011 ANDREW KRAHEL C PAY GEN OP /26/2011 JACKIE NUGENT W PAY GEN OP /26/2011 TERRI SAULTZ L PAY GEN OP /26/2011 PEPPER STERNER R 1, PAY GEN OP /26/2011 THOMAS TURNER J 1, PAY GEN OP /26/2011 VANESSA VALLEJO J PAY GEN OP /26/2011 GARNIE AYERS R PAY GEN OP /26/2011 RICHARD BAKER F PAY GEN OP /26/2011 JOSE CABRERA S PAY GEN OP /26/2011 JUAN GRIMALDO G PAY GEN OP /26/2011 SAMUEL BRADFORD L PAY GEN OP /26/2011 DELANA BROWN J PAY GEN OP /26/2011 DANIEL BURRELL PAY GEN OP /26/2011 SALVADOR ESPARZA PAY GEN OP /26/2011 VICTOR HOUGH H PAY GEN OP /26/2011 BALDOMERO LUGO PAY GEN OP /26/2011 CRAIG MOORE D PAY GEN OP /26/2011 PRESTON SPEIGHTS PAY GEN OP /26/2011 JAMES STEVENS J PAY GEN OP /26/2011 KEITH TILTON I PAY GEN OP /26/2011 OLIVIA HOFFELD J PAY GEN OP /26/2011 JERALYN JOHNSON P PAY GEN OP /09/2011 ANASTACIO CHAVEZ S PAY GEN OP /09/2011 JOSE CHAVEZ A PAY GEN OP /09/2011 SAM GIACONA W PAY GEN OP /09/2011 HARRY RAYMOND J PAY GEN OP /09/2011 GRAYLIN RICHARDSON PAY GEN OP /09/2011 TOBAS SIMON C PAY GEN OP /09/2011 BENJAMIN SPEIGHTS F PAY GEN OP /09/2011 GILBERT SPEIGHTS L PAY GEN OP /09/2011 JOHN TARVER C PAY GEN OP /09/2011 SUZIE ORTEGO F PAY GEN OP /09/2011 KIMBERLY HARDUNG D PAY GEN OP /09/2011 DIANA HUES L PAY GEN OP /09/2011 DERIC RICHARDSON PAY GEN OP /09/2011 FLOYD SPEIGHTS 1, PAY GEN OP /09/2011 JOHN STEVENS C 1, PAY GEN OP /09/2011 RANDALL WILLIAMS K PAY GEN OP /09/2011 ALICIA MORENO D PAY GEN OP /09/2011 LILYANA RIVERA PAY Page 29

30 GEN OP /09/2011 LELA COLEMAN K PAY GEN OP /09/2011 MELISSA THOMAS D 1, PAY GEN OP /09/2011 SHIRLENE HILL PAY GEN OP /09/2011 KENNETH THIBODEAUX R PAY GEN OP /09/2011 ROBERT WALLACE M 1, PAY GEN OP /09/2011 WILLIAM BROWN C PAY GEN OP /09/2011 JOHN ADELL V PAY GEN OP /09/2011 LAWRENCE LEWIS J 1, PAY GEN OP /09/2011 REX LEWIS A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 27 GEN OP /09/2011 NATHAN MACLAREN D PAY GEN OP /09/2011 TRENTON MARTIN L PAY GEN OP /09/2011 JOSE MORENO E PAY GEN OP /09/2011 ANITRA RIVON R PAY GEN OP /09/2011 LONNA WHITTINGTON N PAY GEN OP /09/2011 LASHEBIA HASKIN L PAY GEN OP /09/2011 MELISSA PARHAM D PAY GEN OP /09/2011 SABRA SWINEHART M PAY GEN OP /09/2011 ARTIS FELTON L PAY GEN OP /09/2011 ROSS FELTON L PAY GEN OP /09/2011 NICOLAS FLORES PAY GEN OP /09/2011 LUCAS RIVAS H PAY GEN OP /09/2011 DENNIS DUGAT F 1, PAY GEN OP /09/2011 DONALD STANDLEY E 1, PAY GEN OP /09/2011 CHARLES CULP D PAY GEN OP /09/2011 ANDREW KRAHEL C PAY GEN OP /09/2011 JACKIE NUGENT W PAY GEN OP /09/2011 JEVONNE POLLARD C 1, PAY GEN OP /09/2011 TERRI SAULTZ L PAY GEN OP /09/2011 PEPPER STERNER R 1, PAY GEN OP /09/2011 THOMAS TURNER J 1, PAY GEN OP /09/2011 VANESSA VALLEJO J PAY GEN OP /09/2011 GARNIE AYERS R PAY GEN OP /09/2011 RICHARD BAKER F PAY GEN OP /09/2011 JOSE CABRERA S PAY GEN OP /09/2011 JUAN GRIMALDO G PAY GEN OP /09/2011 SAMUEL BRADFORD L PAY GEN OP /09/2011 DANIEL BURRELL PAY GEN OP /09/2011 SALVADOR ESPARZA PAY GEN OP /09/2011 VICTOR HOUGH H PAY GEN OP /09/2011 CRAIG MOORE D PAY GEN OP /09/2011 PRESTON SPEIGHTS PAY GEN OP /09/2011 JAMES STEVENS J PAY GEN OP /09/2011 KEITH TILTON I PAY GEN OP /09/2011 OLIVIA HOFFELD J PAY GEN OP /09/2011 JERALYN JOHNSON P 1, PAY Page 30

31 GEN OP /23/2011 ANASTACIO CHAVEZ S PAY GEN OP /23/2011 JOSE CHAVEZ A PAY GEN OP /23/2011 SAM GIACONA W PAY GEN OP /23/2011 HARRY RAYMOND J PAY GEN OP /23/2011 GRAYLIN RICHARDSON PAY GEN OP /23/2011 TOBAS SIMON C PAY GEN OP /23/2011 BENJAMIN SPEIGHTS F PAY GEN OP /23/2011 GILBERT SPEIGHTS L PAY GEN OP /23/2011 JOHN TARVER C PAY GEN OP /23/2011 KIMBERLY HARDUNG D PAY GEN OP /23/2011 DIANA HUES L PAY GEN OP /23/2011 DERIC RICHARDSON PAY GEN OP /23/2011 FLOYD SPEIGHTS 1, PAY GEN OP /23/2011 JOHN STEVENS C PAY GEN OP /23/2011 RANDALL WILLIAMS K PAY GEN OP /23/2011 ALICIA MORENO D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 28 GEN OP /23/2011 LILYANA RIVERA PAY GEN OP /23/2011 MELISSA THOMAS D 1, PAY GEN OP /23/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /23/2011 SHIRLENE HILL PAY GEN OP /23/2011 KENNETH THIBODEAUX R PAY GEN OP /23/2011 ROBERT WALLACE M 1, PAY GEN OP /23/2011 WILLIAM BROWN C PAY GEN OP /23/2011 JOHN ADELL V PAY GEN OP /23/2011 LAWRENCE LEWIS J 1, PAY GEN OP /23/2011 REX LEWIS A PAY GEN OP /23/2011 NATHAN MACLAREN D PAY GEN OP /23/2011 JOSE MORENO E PAY GEN OP /23/2011 ANITRA RIVON R PAY GEN OP /23/2011 LONNA WHITTINGTON N PAY GEN OP /23/2011 LASHEBIA HASKIN L PAY GEN OP /23/2011 MELISSA PARHAM D PAY GEN OP /23/2011 BLAIZ SPEARS R PAY GEN OP /23/2011 SABRA SWINEHART M PAY GEN OP /23/2011 ARTIS FELTON L PAY GEN OP /23/2011 ROSS FELTON L PAY GEN OP /23/2011 NICOLAS FLORES PAY GEN OP /23/2011 LUCAS RIVAS H PAY GEN OP /23/2011 DENNIS DUGAT F 1, PAY GEN OP /23/2011 DONALD STANDLEY E 1, PAY GEN OP /23/2011 CHARLES CULP D 1, PAY GEN OP /23/2011 ANDREW KRAHEL C PAY GEN OP /23/2011 JACKIE NUGENT W PAY GEN OP /23/2011 TERRI SAULTZ L PAY GEN OP /23/2011 PEPPER STERNER R 1, PAY Page 31

32 GEN OP /23/2011 THOMAS TURNER J 1, PAY GEN OP /23/2011 VANESSA VALLEJO J PAY GEN OP /23/2011 GARNIE AYERS R PAY GEN OP /23/2011 RICHARD BAKER F PAY GEN OP /23/2011 JOSE CABRERA S PAY GEN OP /23/2011 JUAN GRIMALDO G PAY GEN OP /23/2011 SAMUEL BRADFORD L PAY GEN OP /23/2011 DANIEL BURRELL PAY GEN OP /23/2011 SALVADOR ESPARZA PAY GEN OP /23/2011 VICTOR HOUGH H 1, PAY GEN OP /23/2011 CRAIG MOORE D PAY GEN OP /23/2011 PRESTON SPEIGHTS PAY GEN OP /23/2011 JAMES STEVENS J PAY GEN OP /23/2011 KEITH TILTON I PAY GEN OP /23/2011 OLIVIA HOFFELD J PAY GEN OP /23/2011 JERALYN JOHNSON P PAY GEN OP /07/2011 JOSE CHAVEZ A PAY GEN OP /07/2011 SAM GIACONA W PAY GEN OP /07/2011 HARRY RAYMOND J PAY GEN OP /07/2011 GRAYLIN RICHARDSON PAY GEN OP /07/2011 TOBAS SIMON C PAY GEN OP /07/2011 BENJAMIN SPEIGHTS F PAY GEN OP /07/2011 GILBERT SPEIGHTS L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 29 GEN OP /07/2011 JOHN TARVER C PAY GEN OP /07/2011 SUZIE ORTEGO F PAY GEN OP /07/2011 KIMBERLY HARDUNG D PAY GEN OP /07/2011 DIANA HUES L PAY GEN OP /07/2011 DERIC RICHARDSON PAY GEN OP /07/2011 FLOYD SPEIGHTS 1, PAY GEN OP /07/2011 JOHN STEVENS C 1, PAY GEN OP /07/2011 RANDALL WILLIAMS K PAY GEN OP /07/2011 ALICIA MORENO D PAY GEN OP /07/2011 LILYANA RIVERA PAY GEN OP /07/2011 MELISSA THOMAS D 1, PAY GEN OP /07/2011 SHIRLENE HILL PAY GEN OP /07/2011 KENNETH THIBODEAUX R PAY GEN OP /07/2011 ROBERT WALLACE M 1, PAY GEN OP /07/2011 WILLIAM BROWN C PAY GEN OP /07/2011 JOHN ADELL V PAY GEN OP /07/2011 LAWRENCE LEWIS J 1, PAY GEN OP /07/2011 REX LEWIS A PAY GEN OP /07/2011 NATHAN MACLAREN D PAY GEN OP /07/2011 JOSE MORENO E PAY GEN OP /07/2011 ANITRA RIVON R PAY GEN OP /07/2011 LONNA WHITTINGTON N PAY Page 32

33 GEN OP /07/2011 LASHEBIA HASKIN L PAY GEN OP /07/2011 ELIZABETH HINOJOSA A PAY GEN OP /07/2011 MELISSA PARHAM D PAY GEN OP /07/2011 BLAIZ SPEARS R PAY GEN OP /07/2011 SABRA SWINEHART M PAY GEN OP /07/2011 ARTIS FELTON L PAY GEN OP /07/2011 ROSS FELTON L PAY GEN OP /07/2011 NICOLAS FLORES PAY GEN OP /07/2011 LUCAS RIVAS H PAY GEN OP /07/2011 DENNIS DUGAT F 1, PAY GEN OP /07/2011 DONALD STANDLEY E 1, PAY GEN OP /07/2011 CHARLES CULP D PAY GEN OP /07/2011 ANDREW KRAHEL C PAY GEN OP /07/2011 JACKIE NUGENT W PAY GEN OP /07/2011 TERRI SAULTZ L PAY GEN OP /07/2011 PEPPER STERNER R 1, PAY GEN OP /07/2011 THOMAS TURNER J 1, PAY GEN OP /07/2011 VANESSA VALLEJO J PAY GEN OP /07/2011 GARNIE AYERS R PAY GEN OP /07/2011 RICHARD BAKER F PAY GEN OP /07/2011 JOSE CABRERA S PAY GEN OP /07/2011 JUAN GRIMALDO G PAY GEN OP /07/2011 SAMUEL BRADFORD L PAY GEN OP /07/2011 DANIEL BURRELL 1, PAY GEN OP /07/2011 SALVADOR ESPARZA PAY GEN OP /07/2011 VICTOR HOUGH H 1, PAY GEN OP /07/2011 CRAIG MOORE D PAY GEN OP /07/2011 PRESTON SPEIGHTS PAY GEN OP /07/2011 JAMES STEVENS J PAY GEN OP /07/2011 KEITH TILTON I PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 30 GEN OP /07/2011 OLIVIA HOFFELD J PAY GEN OP /07/2011 JERALYN JOHNSON P 1, PAY GEN OP /21/2011 JOSE CHAVEZ A PAY GEN OP /21/2011 SAM GIACONA W PAY GEN OP /21/2011 KENNETH HOFFPAUIR L PAY GEN OP /21/2011 HARRY RAYMOND J PAY GEN OP /21/2011 GRAYLIN RICHARDSON PAY GEN OP /21/2011 TOBAS SIMON C PAY GEN OP /21/2011 BENJAMIN SPEIGHTS F PAY GEN OP /21/2011 GILBERT SPEIGHTS L PAY GEN OP /21/2011 JOHN TARVER C PAY GEN OP /21/2011 SUZIE ORTEGO F PAY GEN OP /21/2011 KIMBERLY HARDUNG D PAY GEN OP /21/2011 DIANA HUES L PAY GEN OP /21/2011 DERIC RICHARDSON PAY Page 33

34 GEN OP /21/2011 FLOYD SPEIGHTS 1, PAY GEN OP /21/2011 JOHN STEVENS C 1, PAY GEN OP /21/2011 RANDALL WILLIAMS K PAY GEN OP /21/2011 ALICIA MORENO D PAY GEN OP /21/2011 LILYANA RIVERA PAY GEN OP /21/2011 MELISSA THOMAS D 1, PAY GEN OP /21/2011 SHIRLENE HILL PAY GEN OP /21/2011 KENNETH THIBODEAUX R PAY GEN OP /21/2011 ROBERT WALLACE M 1, PAY GEN OP /21/2011 WILLIAM BROWN C PAY GEN OP /21/2011 JOHN ADELL V 1, PAY GEN OP /21/2011 LAWRENCE LEWIS J 1, PAY GEN OP /21/2011 REX LEWIS A PAY GEN OP /21/2011 NATHAN MACLAREN D PAY GEN OP /21/2011 JOSE MORENO E PAY GEN OP /21/2011 ANITRA RIVON R PAY GEN OP /21/2011 LONNA WHITTINGTON N PAY GEN OP /21/2011 LASHEBIA HASKIN L PAY GEN OP /21/2011 MELISSA PARHAM D PAY GEN OP /21/2011 BLAIZ SPEARS R PAY GEN OP /21/2011 SABRA SWINEHART M PAY GEN OP /21/2011 ARTIS FELTON L PAY GEN OP /21/2011 ROSS FELTON L PAY GEN OP /21/2011 NICOLAS FLORES PAY GEN OP /21/2011 DENNIS DUGAT F 1, PAY GEN OP /21/2011 DONALD STANDLEY E 1, PAY GEN OP /21/2011 CHARLES CULP D 1, PAY GEN OP /21/2011 ANDREW KRAHEL C PAY GEN OP /21/2011 JACKIE NUGENT W PAY GEN OP /21/2011 PEPPER STERNER R 1, PAY GEN OP /21/2011 THOMAS TURNER J 1, PAY GEN OP /21/2011 VANESSA VALLEJO J PAY GEN OP /21/2011 GLENDOLYN BAKER S PAY GEN OP /21/2011 RICHARD BAKER F PAY GEN OP /21/2011 JOSE CABRERA S PAY GEN OP /21/2011 JUAN GRIMALDO G PAY GEN OP /21/2011 SAMUEL BRADFORD L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 31 GEN OP /21/2011 DANIEL BURRELL PAY GEN OP /21/2011 SALVADOR ESPARZA PAY GEN OP /21/2011 VICTOR HOUGH H PAY GEN OP /21/2011 CRAIG MOORE D PAY GEN OP /21/2011 PRESTON SPEIGHTS 1, PAY GEN OP /21/2011 JAMES STEVENS J PAY GEN OP /21/2011 KEITH TILTON I PAY GEN OP /21/2011 OLIVIA HOFFELD J PAY Page 34

35 GEN OP /21/2011 JERALYN JOHNSON P 1, PAY GEN OP /04/2011 JOSE CHAVEZ A PAY GEN OP /04/2011 SAM GIACONA W PAY GEN OP /04/2011 JOSE MUNIZ P PAY GEN OP /04/2011 HARRY RAYMOND J PAY GEN OP /04/2011 GRAYLIN RICHARDSON PAY GEN OP /04/2011 TOBAS SIMON C PAY GEN OP /04/2011 BENJAMIN SPEIGHTS F PAY GEN OP /04/2011 GILBERT SPEIGHTS L PAY GEN OP /04/2011 JOHN TARVER C PAY GEN OP /04/2011 ROSE HOUGHTON M PAY GEN OP /04/2011 MARINA MUNIZ R 1, PAY GEN OP /04/2011 KIMBERLY HARDUNG D PAY GEN OP /04/2011 DIANA HUES L PAY GEN OP /04/2011 DERIC RICHARDSON PAY GEN OP /04/2011 FLOYD SPEIGHTS 1, PAY GEN OP /04/2011 JOHN STEVENS C 1, PAY GEN OP /04/2011 RANDALL WILLIAMS K PAY GEN OP /04/2011 OLETA BRUMLEY G PAY GEN OP /04/2011 ALICIA MORENO D PAY GEN OP /04/2011 LILYANA RIVERA PAY GEN OP /04/2011 KARLA ANDERSON R PAY GEN OP /04/2011 MELISSA THOMAS D 1, PAY GEN OP /04/2011 SHIRLENE HILL PAY GEN OP /04/2011 KENNETH THIBODEAUX R PAY GEN OP /04/2011 ROBERT WALLACE M 1, PAY GEN OP /04/2011 WILLIAM BROWN C PAY GEN OP /04/2011 JOHN ADELL V 1, PAY GEN OP /04/2011 LAWRENCE LEWIS J 1, PAY GEN OP /04/2011 REX LEWIS A PAY GEN OP /04/2011 NATHAN MACLAREN D PAY GEN OP /04/2011 JOSE MORENO E PAY GEN OP /04/2011 ANITRA RIVON R PAY GEN OP /04/2011 LONNA WHITTINGTON N PAY GEN OP /04/2011 LASHEBIA HASKIN L PAY GEN OP /04/2011 MELISSA PARHAM D PAY GEN OP /04/2011 TOYA PETERS A PAY GEN OP /04/2011 BLAIZ SPEARS R PAY GEN OP /04/2011 SABRA SWINEHART M PAY GEN OP /04/2011 ARTIS FELTON L PAY GEN OP /04/2011 ROSS FELTON L PAY GEN OP /04/2011 NICOLAS FLORES PAY GEN OP /04/2011 DENNIS DUGAT F 1, PAY GEN OP /04/2011 DONALD STANDLEY E 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 32 GEN OP /04/2011 LARRY COOK D 1, PAY Page 35

36 GEN OP /04/2011 CHARLES CULP D PAY GEN OP /04/2011 ANDREW KRAHEL C PAY GEN OP /04/2011 JACKIE NUGENT W PAY GEN OP /04/2011 PEPPER STERNER R 1, PAY GEN OP /04/2011 THOMAS TURNER J 1, PAY GEN OP /04/2011 VANESSA VALLEJO J PAY GEN OP /04/2011 JOSE CABRERA S PAY GEN OP /04/2011 JUAN GRIMALDO G PAY GEN OP /04/2011 SAMUEL BRADFORD L PAY GEN OP /04/2011 DANIEL BURRELL PAY GEN OP /04/2011 SALVADOR ESPARZA PAY GEN OP /04/2011 VICTOR HOUGH H PAY GEN OP /04/2011 CRAIG MOORE D PAY GEN OP /04/2011 PRESTON SPEIGHTS PAY GEN OP /04/2011 JAMES STEVENS J PAY GEN OP /04/2011 KEITH TILTON I PAY GEN OP /04/2011 OLIVIA HOFFELD J PAY GEN OP /04/2011 JERALYN JOHNSON P PAY GEN OP /10/2011 DONALD BRANDON T PAY GEN OP /10/2011 BRENDA CHAUVIN G PAY GEN OP /10/2011 JOSE CHAVEZ A PAY GEN OP /10/2011 FLOYD CLINE E PAY GEN OP /10/2011 DAVID PARISH K 2, PAY GEN OP /10/2011 HARRY RAYMOND J 1, PAY GEN OP /10/2011 GRAYLIN RICHARDSON 1, PAY GEN OP /10/2011 TOBAS SIMON C PAY GEN OP /10/2011 BENJAMIN SPEIGHTS F 1, PAY GEN OP /10/2011 GILBERT SPEIGHTS L PAY GEN OP /10/2011 JOHN TARVER C PAY GEN OP /10/2011 DERIC RICHARDSON PAY GEN OP /10/2011 FLOYD SPEIGHTS 2, PAY GEN OP /10/2011 JOHN STEVENS C 1, PAY GEN OP /10/2011 RANDALL WILLIAMS K PAY GEN OP /10/2011 SHARON DIBENEDETTO A PAY GEN OP /10/2011 CARREN SPARKS A PAY GEN OP /10/2011 ALICIA MORENO D PAY GEN OP /10/2011 CHAPLEY CAIN B PAY GEN OP /10/2011 MELISSA THOMAS D 1, PAY GEN OP /10/2011 SHIRLENE HILL PAY GEN OP /10/2011 LOU LAMB A PAY GEN OP /10/2011 DIANNE GRADNEY L PAY GEN OP /10/2011 REVA ROY D PAY GEN OP /10/2011 ROBERT WALLACE M PAY GEN OP /10/2011 WILLIAM BROWN C PAY GEN OP /10/2011 JOHN ADELL V 1, PAY GEN OP /10/2011 LAWRENCE LEWIS J 1, PAY GEN OP /10/2011 MELISSA PARHAM D PAY GEN OP /10/2011 A. PARSONS L PAY GEN OP /10/2011 ARTIS FELTON L PAY GEN OP /10/2011 DENNIS DUGAT F 1, PAY GEN OP /10/2011 DONALD STANDLEY E PAY Page 36

37 04/12/2012 COMBINED CHECK REGISTER PAGE 33 GEN OP /10/2011 JEFFREY HOFFPAUIR A PAY GEN OP /10/2011 ANDREW KRAHEL C PAY GEN OP /10/2011 PEPPER STERNER R PAY GEN OP /10/2011 VANESSA VALLEJO J PAY GEN OP /10/2011 JUAN GRIMALDO G 1, PAY GEN OP /10/2011 SAMUEL BRADFORD L PAY GEN OP /10/2011 DANIEL BURRELL PAY GEN OP /10/2011 VICTOR HOUGH H PAY GEN OP /10/2011 PRESTON SPEIGHTS 1, PAY GEN OP /10/2011 KEITH TILTON I PAY GEN OP /10/2011 LYNN CHAUVIN J PAY GEN OP /18/2011 JOSE CHAVEZ A PAY GEN OP /18/2011 SAM GIACONA W PAY GEN OP /18/2011 HARRY RAYMOND J PAY GEN OP /18/2011 GRAYLIN RICHARDSON PAY GEN OP /18/2011 TOBAS SIMON C PAY GEN OP /18/2011 BENJAMIN SPEIGHTS F PAY GEN OP /18/2011 GILBERT SPEIGHTS L PAY GEN OP /18/2011 JOHN TARVER C PAY GEN OP /18/2011 BRAD WILBER L 1, PAY GEN OP /18/2011 KIMBERLY HARDUNG D PAY GEN OP /18/2011 DIANA HUES L PAY GEN OP /18/2011 DERIC RICHARDSON PAY GEN OP /18/2011 FLOYD SPEIGHTS 1, PAY GEN OP /18/2011 RANDALL WILLIAMS K PAY GEN OP /18/2011 ALICIA MORENO D PAY GEN OP /18/2011 LILYANA RIVERA PAY GEN OP /18/2011 MELISSA THOMAS D 1, PAY GEN OP /18/2011 SHIRLENE HILL PAY GEN OP /18/2011 KENNETH THIBODEAUX R PAY GEN OP /18/2011 ROBERT WALLACE M 1, PAY GEN OP /18/2011 WILLIAM BROWN C PAY GEN OP /18/2011 JOHN ADELL V PAY GEN OP /18/2011 LAWRENCE LEWIS J 1, PAY GEN OP /18/2011 REX LEWIS A PAY GEN OP /18/2011 NATHAN MACLAREN D PAY GEN OP /18/2011 JOSE MORENO E PAY GEN OP /18/2011 ANITRA RIVON R PAY GEN OP /18/2011 LONNA WHITTINGTON N PAY GEN OP /18/2011 LASHEBIA HASKIN L PAY GEN OP /18/2011 MELISSA PARHAM D PAY GEN OP /18/2011 TOYA PETERS A PAY GEN OP /18/2011 BLAIZ SPEARS R PAY GEN OP /18/2011 SABRA SWINEHART M PAY GEN OP /18/2011 ARTIS FELTON L PAY GEN OP /18/2011 ROSS FELTON L PAY GEN OP /18/2011 NICOLAS FLORES PAY GEN OP /18/2011 DENNIS DUGAT F 1, PAY GEN OP /18/2011 DONALD STANDLEY E 1, PAY GEN OP /18/2011 AMY BETTIS E PAY Page 37

38 GEN OP /18/2011 CHARLES CULP D 1, PAY GEN OP /18/2011 ANDREW KRAHEL C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 34 GEN OP /18/2011 JACKIE NUGENT W PAY GEN OP /18/2011 PEPPER STERNER R 1, PAY GEN OP /18/2011 THOMAS TURNER J 1, PAY GEN OP /18/2011 VANESSA VALLEJO J PAY GEN OP /18/2011 JOSE CABRERA S PAY GEN OP /18/2011 JUAN GRIMALDO G PAY GEN OP /18/2011 SAMUEL BRADFORD L PAY GEN OP /18/2011 DANIEL BURRELL PAY GEN OP /18/2011 SALVADOR ESPARZA 1, PAY GEN OP /18/2011 VICTOR HOUGH H 1, PAY GEN OP /18/2011 CRAIG MOORE D PAY GEN OP /18/2011 DELTON SMITH R PAY GEN OP /18/2011 PRESTON SPEIGHTS 1, PAY GEN OP /18/2011 JAMES STEVENS J PAY GEN OP /18/2011 KEITH TILTON I PAY GEN OP /18/2011 OLIVIA HOFFELD J PAY GEN OP /18/2011 JERALYN JOHNSON P 1, PAY GEN OP /22/2011 LINDA BARBER PAY GEN OP /22/2011 DARLA BARROW PAY GEN OP /22/2011 VIRGINIA BELK PAY GEN OP /22/2011 BELINDA BLUE PAY GEN OP /22/2011 LUCY BUTTS E PAY GEN OP /22/2011 JANIE CARDENAS PAY GEN OP /22/2011 CINDY CHASEN PAY GEN OP /22/2011 DONALD DICKENS R PAY GEN OP /22/2011 STACY DRAKE PAY GEN OP /22/2011 NORMA EZER PAY GEN OP /22/2011 JOHN GAULDING PAY GEN OP /22/2011 VICKEY GAULDING PAY GEN OP /22/2011 JO GREGORY A PAY GEN OP /22/2011 IVY HAMM PAY GEN OP /22/2011 JANET HOFFELD PAY GEN OP /22/2011 GAIL HUDMAN PAY GEN OP /22/2011 MARSHA JOHNSON PAY GEN OP /22/2011 REX JOHNSON PAY GEN OP /22/2011 BARBARA JOINES PAY GEN OP /22/2011 AUDREY JONES PAY GEN OP /22/2011 SHARON KUBIK L PAY GEN OP /22/2011 LOU LAMB A PAY GEN OP /22/2011 KENNETH LEWIS PAY GEN OP /22/2011 SIDNEY LEWIS PAY GEN OP /22/2011 MICHAEL MANDERS J PAY GEN OP /22/2011 ANDREA MCCLELLAND Y PAY Page 38

39 GEN OP /22/2011 MARINA MUNIZ R PAY GEN OP /22/2011 ROBERT PERRY PAY GEN OP /22/2011 MELVA PHILLIPS G PAY GEN OP /22/2011 CHARLDINE PORTER PAY GEN OP /22/2011 RITA SANDLIN PAY GEN OP /22/2011 CHARLES SITKA J PAY GEN OP /22/2011 JUANITA TERRELL J PAY GEN OP /22/2011 JERRY WILLIAMS O PAY GEN OP /23/2011 DIANA STEWARD G PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 35 GEN OP /23/2011 GENEVIEVE KOCH PAY GEN OP /23/2011 ROBERT PERRY PAY GEN OP /23/2011 LINDA TINNERMAN PAY GEN OP /02/2011 ANASTACIO CHAVEZ S PAY GEN OP /02/2011 JOSE CHAVEZ A PAY GEN OP /02/2011 SAM GIACONA W PAY GEN OP /02/2011 HARRY RAYMOND J PAY GEN OP /02/2011 GRAYLIN RICHARDSON PAY GEN OP /02/2011 TOBAS SIMON C PAY GEN OP /02/2011 BENJAMIN SPEIGHTS F PAY GEN OP /02/2011 GILBERT SPEIGHTS L PAY GEN OP /02/2011 JOHN TARVER C PAY GEN OP /02/2011 ALICE BREAUX L PAY GEN OP /02/2011 KIMBERLY HARDUNG D PAY GEN OP /02/2011 DIANA HUES L PAY GEN OP /02/2011 DERIC RICHARDSON PAY GEN OP /02/2011 FLOYD SPEIGHTS 1, PAY GEN OP /02/2011 RANDALL WILLIAMS K PAY GEN OP /02/2011 ALICIA MORENO D PAY GEN OP /02/2011 LILYANA RIVERA PAY GEN OP /02/2011 MELISSA THOMAS D 1, PAY GEN OP /02/2011 SHIRLENE HILL PAY GEN OP /02/2011 KENNETH THIBODEAUX R PAY GEN OP /02/2011 ROBERT WALLACE M 1, PAY GEN OP /02/2011 WILLIAM BROWN C PAY GEN OP /02/2011 JOHN ADELL V PAY GEN OP /02/2011 LAWRENCE LEWIS J 1, PAY GEN OP /02/2011 NATHAN MACLAREN D PAY GEN OP /02/2011 ANITRA RIVON R PAY GEN OP /02/2011 LONNA WHITTINGTON N PAY GEN OP /02/2011 LASHEBIA HASKIN L PAY GEN OP /02/2011 MELISSA PARHAM D PAY GEN OP /02/2011 TOYA PETERS A PAY GEN OP /02/2011 BLAIZ SPEARS R PAY GEN OP /02/2011 SABRA SWINEHART M PAY GEN OP /02/2011 ARTIS FELTON L PAY Page 39

40 GEN OP /02/2011 ROSS FELTON L PAY GEN OP /02/2011 NICOLAS FLORES PAY GEN OP /02/2011 DENNIS DUGAT F 1, PAY GEN OP /02/2011 DONALD STANDLEY E 1, PAY GEN OP /02/2011 CHARLES CULP D 1, PAY GEN OP /02/2011 ANDREW KRAHEL C 1, PAY GEN OP /02/2011 JACKIE NUGENT W 1, PAY GEN OP /02/2011 PEPPER STERNER R 1, PAY GEN OP /02/2011 THOMAS TURNER J 1, PAY GEN OP /02/2011 VANESSA VALLEJO J 1, PAY GEN OP /02/2011 JOSE CABRERA S PAY GEN OP /02/2011 JUAN GRIMALDO G PAY GEN OP /02/2011 DANIEL BURRELL PAY GEN OP /02/2011 SHARON HERNANDEZ N PAY GEN OP /02/2011 VICTOR HOUGH H 1, PAY GEN OP /02/2011 CRAIG MOORE D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 36 GEN OP /02/2011 PRESTON SPEIGHTS 1, PAY GEN OP /02/2011 JAMES STEVENS J PAY GEN OP /02/2011 KEITH TILTON I PAY GEN OP /02/2011 OLIVIA HOFFELD J PAY GEN OP /02/2011 JERALYN JOHNSON P 1, PAY GEN OP /16/2011 ANASTACIO CHAVEZ S PAY GEN OP /16/2011 JOSE CHAVEZ A PAY GEN OP /16/2011 SAM GIACONA W PAY GEN OP /16/2011 HARRY RAYMOND J PAY GEN OP /16/2011 GRAYLIN RICHARDSON PAY GEN OP /16/2011 TOBAS SIMON C PAY GEN OP /16/2011 BENJAMIN SPEIGHTS F PAY GEN OP /16/2011 GILBERT SPEIGHTS L PAY GEN OP /16/2011 JOHN TARVER C PAY GEN OP /16/2011 SUZIE ORTEGO F PAY GEN OP /16/2011 KIMBERLY HARDUNG D PAY GEN OP /16/2011 DIANA HUES L PAY GEN OP /16/2011 DERIC RICHARDSON PAY GEN OP /16/2011 FLOYD SPEIGHTS 1, PAY GEN OP /16/2011 RANDALL WILLIAMS K PAY GEN OP /16/2011 ALICIA MORENO D PAY GEN OP /16/2011 LILYANA RIVERA PAY GEN OP /16/2011 MELISSA THOMAS D 1, PAY GEN OP /16/2011 SHIRLENE HILL PAY GEN OP /16/2011 KENNETH THIBODEAUX R PAY GEN OP /16/2011 ROBERT WALLACE M 1, PAY GEN OP /16/2011 WILLIAM BROWN C PAY GEN OP /16/2011 JOHN ADELL V PAY GEN OP /16/2011 LAWRENCE LEWIS J 1, PAY Page 40

41 GEN OP /16/2011 REX LEWIS A PAY GEN OP /16/2011 ANITRA RIVON R PAY GEN OP /16/2011 LONNA WHITTINGTON N PAY GEN OP /16/2011 LASHEBIA HASKIN L PAY GEN OP /16/2011 MELISSA PARHAM D PAY GEN OP /16/2011 TOYA PETERS A PAY GEN OP /16/2011 BLAIZ SPEARS R PAY GEN OP /16/2011 SABRA SWINEHART M PAY GEN OP /16/2011 ARTIS FELTON L PAY GEN OP /16/2011 ROSS FELTON L PAY GEN OP /16/2011 NICOLAS FLORES PAY GEN OP /16/2011 DENNIS DUGAT F 1, PAY GEN OP /16/2011 DONALD STANDLEY E 1, PAY GEN OP /16/2011 CHARLES CULP D PAY GEN OP /16/2011 ANDREW KRAHEL C PAY GEN OP /16/2011 JACKIE NUGENT W PAY GEN OP /16/2011 PEPPER STERNER R 1, PAY GEN OP /16/2011 THOMAS TURNER J 1, PAY GEN OP /16/2011 VANESSA VALLEJO J PAY GEN OP /16/2011 SAMANTHA WINZER L PAY GEN OP /16/2011 JOSE CABRERA S PAY GEN OP /16/2011 JUAN GRIMALDO G PAY GEN OP /16/2011 DANIEL BURRELL PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 37 GEN OP /16/2011 VICTOR HOUGH H PAY GEN OP /16/2011 CRAIG MOORE D PAY GEN OP /16/2011 PRESTON SPEIGHTS PAY GEN OP /16/2011 JAMES STEVENS J PAY GEN OP /16/2011 KEITH TILTON I PAY GEN OP /16/2011 OLIVIA HOFFELD J PAY GEN OP /16/2011 JERALYN JOHNSON P 1, PAY GEN OP /30/2011 ANASTACIO CHAVEZ S PAY GEN OP /30/2011 JOSE CHAVEZ A 1, PAY GEN OP /30/2011 SAM GIACONA W PAY GEN OP /30/2011 HARRY RAYMOND J PAY GEN OP /30/2011 GRAYLIN RICHARDSON PAY GEN OP /30/2011 TOBAS SIMON C PAY GEN OP /30/2011 BENJAMIN SPEIGHTS F PAY GEN OP /30/2011 GILBERT SPEIGHTS L PAY GEN OP /30/2011 JOHN TARVER C PAY GEN OP /30/2011 SUZIE ORTEGO F PAY GEN OP /30/2011 KIMBERLY HARDUNG D PAY GEN OP /30/2011 DIANA HUES L PAY GEN OP /30/2011 DERIC RICHARDSON PAY GEN OP /30/2011 FLOYD SPEIGHTS 1, PAY GEN OP /30/2011 RANDALL WILLIAMS K 1, PAY Page 41

42 GEN OP /30/2011 ALICIA MORENO D 1, PAY GEN OP /30/2011 LILYANA RIVERA PAY GEN OP /30/2011 LINDA LEONARD R PAY GEN OP /30/2011 MELISSA THOMAS D 1, PAY GEN OP /30/2011 SHIRLENE HILL PAY GEN OP /30/2011 KENNETH THIBODEAUX R PAY GEN OP /30/2011 ROBERT WALLACE M 1, PAY GEN OP /30/2011 WILLIAM BROWN C PAY GEN OP /30/2011 JOHN ADELL V 1, PAY GEN OP /30/2011 LAWRENCE LEWIS J 1, PAY GEN OP /30/2011 LONNA WHITTINGTON N PAY GEN OP /30/2011 LASHEBIA HASKIN L PAY GEN OP /30/2011 MELISSA PARHAM D PAY GEN OP /30/2011 TOYA PETERS A PAY GEN OP /30/2011 BLAIZ SPEARS R PAY GEN OP /30/2011 SABRA SWINEHART M PAY GEN OP /30/2011 ARTIS FELTON L PAY GEN OP /30/2011 ROSS FELTON L PAY GEN OP /30/2011 NICOLAS FLORES PAY GEN OP /30/2011 DENNIS DUGAT F 1, PAY GEN OP /30/2011 DONALD STANDLEY E 1, PAY GEN OP /30/2011 CHARLES CULP D 1, PAY GEN OP /30/2011 ANDREW KRAHEL C 1, PAY GEN OP /30/2011 JACKIE NUGENT W PAY GEN OP /30/2011 PEPPER STERNER R 1, PAY GEN OP /30/2011 THOMAS TURNER J 1, PAY GEN OP /30/2011 VANESSA VALLEJO J 1, PAY GEN OP /30/2011 JOSE CABRERA S PAY GEN OP /30/2011 JUAN GRIMALDO G PAY GEN OP /30/2011 DANIEL BURRELL 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 38 GEN OP /30/2011 VICTOR HOUGH H 1, PAY GEN OP /30/2011 CRAIG MOORE D PAY GEN OP /30/2011 DAVID PATTERSON W PAY GEN OP /30/2011 PRESTON SPEIGHTS 1, PAY GEN OP /30/2011 JAMES STEVENS J PAY GEN OP /30/2011 KEITH TILTON I PAY GEN OP /30/2011 OLIVIA HOFFELD J PAY GEN OP /30/2011 JERALYN JOHNSON P 1, PAY * GEN OP /07/2011 CHAMBERS COUNTY 25, CHK GEN OP /07/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /07/2011 TRINITY BAY SOIL & WATER 1, CHK GEN OP /07/2011 WINNIE STOWELL EMS & PROSPERIT 13, CHK GEN OP /07/2011 ADT CHK GEN OP /07/2011 ANAHUAC EMS 74, CHK GEN OP /07/2011 ANAHUAC VOLUNTEER FIRE DEPARTM 25, CHK Page 42

43 GEN OP /07/2011 BAYSIDE COMMUNITY HOSPITAL 9, CHK GEN OP /07/2011 BAYTOWN CHAMBER OF COMMERCE CHK GEN OP /07/2011 BAYTOWN SUN, THE CHK GEN OP /07/2011 BEACH CITY VOLUNTEER FIRE DEPA 25, CHK GEN OP /07/2011 CARD SERVICE CENTER CHK GEN OP /07/2011 CARD SERVICE CENTER 6, CHK GEN OP /07/2011 CARD SERVICE CENTER CHK GEN OP /07/2011 COPY & CAMERA, INC. 1, CHK GEN OP /07/2011 COVE VOLUNTEER FIRE DEPARTMENT 25, CHK GEN OP /07/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /07/2011 DOS VAQUEROS CHK GEN OP /07/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /07/2011 FIRST UNITED METHODIST CHURCH 4, CHK GEN OP /07/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /07/2011 FUELMAN CHK GEN OP /07/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /07/2011 HALL, R. L. JR SURVEYOR, INC CHK GEN OP /07/2011 HANKAMER VOLUNTEER FIRE DEPART 25, CHK GEN OP /07/2011 HARDIN COUNTY JUVENILE PROBATI 2, CHK GEN OP /07/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /07/2011 HILL'S GROCERY CHK GEN OP /07/2011 IKON OFFICE SOLUTIONS CHK GEN OP /07/2011 J-J CHEVRON CHK GEN OP /07/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /07/2011 MARTIN, THOMAS A CHK GEN OP /07/2011 MCDONALD, RANDY CHK GEN OP /07/2011 MCILLWAIN, CARL 2, CHK GEN OP /07/2011 MONT BELVIEU EMS 74, CHK GEN OP /07/2011 MONT BELVIEU VOLUNTEER FIRE DE 25, CHK GEN OP /07/2011 MONUMENT CHEVROLET 28, CHK GEN OP /07/2011 MUSTANG CAT CHK GEN OP /07/2011 MYRON, JOSHUA CHK GEN OP /07/2011 NET DATA CHK GEN OP /07/2011 OAK ISLAND/DOUBLE BAYOU VOL. F 25, CHK GEN OP /07/2011 OLD-RIVER-WINFREE VOLUNTEER FI 25, CHK GEN OP /07/2011 P & P TRAILER SALES 7, CHK GEN OP /07/2011 PDR/RED BOOK CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 39 GEN OP /07/2011 PROGRESS, THE CHK GEN OP /07/2011 ROB CLAPPER INSURANCE CHK GEN OP /07/2011 SAM'S CLUB DIRECT 1, CHK GEN OP /07/2011 SEARS COMMERCIAL ONE CHK GEN OP /07/2011 SHERMAN HOME CENTER CHK GEN OP /07/2011 SMITH POINT VOLUNTEER FIRE DEP 25, CHK GEN OP /07/2011 STRATTON'S, INC CHK GEN OP /07/2011 SWAT, INC CHK Page 43

44 GEN OP /07/2011 TEXAS AGRILIFE EXTENSION OFFIC CHK GEN OP /07/2011 TEXAS ASSOCIATION OF COUNTY AU CHK GEN OP /07/2011 TEXAS COMMISSION ON ENVIRONMEN CHK GEN OP /07/2011 TRINITY BAY EMS 74, CHK GEN OP /07/2011 UNITED STATES GOLF ASSOCIATION CHK GEN OP /07/2011 VERIZON SOUTHWEST CHK GEN OP /07/2011 WAL-MART COMMUNITY CHK GEN OP /07/2011 WALLISVILLE VOLUNTEER FIRE DEP 25, CHK GEN OP /07/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /07/2011 WILCOX DRUG 6, CHK GEN OP /07/2011 WILCOX PHARMACY CHK GEN OP /07/2011 WINNIE-STOWELL E.M.S. 74, CHK GEN OP /07/2011 WINNIE-STOWELL VFD 25, CHK GEN OP /07/2011 YAZDANI, HOSSEIN, M.D CHK GEN OP /07/ ACES WRECKER SERVICE CHK GEN OP /11/2011 BEAN, BEN L., JR CHK GEN OP /11/2011 BURGESS, SHARON C CHK GEN OP /11/2011 CLARK, PATTY CHK GEN OP /11/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /11/2011 MALONE, APRIL L CHK GEN OP /11/2011 MCMURREY, DENNIS CHK GEN OP /11/2011 MULRYAN, JOHN, JR CHK GEN OP /11/2011 RICHARD, PAULA A CHK GEN OP /11/2011 SIMS, CHARLES A CHK GEN OP /11/2011 SMITH, BILLIE JO CHK GEN OP /11/2011 TURNER, GLORIA JEAN CHK GEN OP /11/2011 VALENTINE, SELENA CHK GEN OP /11/2011 VO, THI PHUNG CHK GEN OP /11/2011 WINZER, RACHEL CHK GEN OP /11/2011 TEXAS COMMISSION ON FIRE PROTE CHK GEN OP /11/2011 ALA STORE CHK GEN OP /11/2011 AMAZON CHK GEN OP /11/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /11/2011 APACHE OIL COMPANY LP 18, CHK GEN OP /11/2011 ASSOCIATED BAG CO CHK GEN OP /11/2011 B & B ENTERPRISES CHK GEN OP /11/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /11/2011 BAKER & TAYLOR CHK GEN OP /11/2011 BARROW MECHANICAL CHK GEN OP /11/2011 BARTA ELECTRIC INC CHK GEN OP /11/2011 BAYSHORE DODGE CHK GEN OP /11/2011 BAYTOWN LOCK SERVICE CHK GEN OP /11/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /11/2011 CDW GOVERNMENT, INC. 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 40 GEN OP /11/2011 CHEMMARK OF BEAUMONT CHK Page 44

45 GEN OP /11/2011 CINTAS CORPORATION # CHK GEN OP /11/2011 CITY OF ANAHUAC CHK GEN OP /11/2011 COASTAL LINCOLN MERCURY INC CHK GEN OP /11/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /11/2011 CONVERGINT TECHNOLOGIES, LLC 4, CHK GEN OP /11/2011 HI-WAY EQUIPMENT CO. 1, CHK GEN OP /11/2011 DENTRUST DENTAL 2, CHK GEN OP /11/2011 ENTRE CHK GEN OP /11/2011 EVIDENT CRIME SCENE CHK GEN OP /11/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /11/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /11/2011 FUELMAN CHK GEN OP /11/2011 FULLERS 1, CHK GEN OP /11/2011 G & K SERVICES CHK GEN OP /11/2011 GOETZ, JOSEPH S CHK GEN OP /11/2011 GOVCONNECTION INC 1, CHK GEN OP /11/2011 GRAINGER CHK GEN OP /11/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /11/2011 HILL'S GROCERY CHK GEN OP /11/2011 INGRAM LIBRARY SERVICES CHK GEN OP /11/2011 IWORQ SYSTEMS 7, CHK GEN OP /11/2011 JUSTICE OF THE PEACE & CONSTAB CHK GEN OP /11/2011 KETCH-ALL COMPANY CHK GEN OP /11/2011 KWIK KAR LUBE & TUNE CHK GEN OP /11/2011 LAMAR COMPANIES CHK GEN OP /11/2011 LONE STAR COMMISSARY 1, CHK GEN OP /11/2011 LONE STAR UNIFORMS, INC CHK GEN OP /11/2011 MD PHARMACY CHK GEN OP /11/2011 MENTALIX 5, CHK GEN OP /11/2011 MIDWEST TAPE CHK GEN OP /11/2011 MONROE SYSTEMS CHK GEN OP /11/2011 NIVEL PARTS 2, CHK GEN OP /11/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /11/2011 OCCUPATIONAL HEALTH CENTERS OF 1, CHK GEN OP /11/2011 OFFICE DEPOT 1, CHK GEN OP /11/2011 OFFICE MAX, INC. 1, CHK GEN OP /11/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /11/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /11/2011 PROGRESS, THE CHK GEN OP /11/2011 QUICK, GERALD 12, CHK GEN OP /11/2011 R & R MATERIAL SUPPLY CO., INC CHK 01/21/2011 GEN OP /11/2011 R. B. EVERETT & CO CHK GEN OP /11/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /11/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /11/2011 SIRCHIE FINGER PRINT LABORATOR CHK GEN OP /11/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /11/2011 SMART MATERIALS,INC CHK GEN OP /11/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /11/2011 STAPLES ADVANTAGE CHK GEN OP /11/2011 SYSCO FOOD SERVICES OF HOUSTON 11, CHK GEN OP /11/2011 TACA CHK Page 45

46 04/12/2012 COMBINED CHECK REGISTER PAGE 41 GEN OP /11/2011 TEXAS COMMISSION-ENVIRONMENTAL CHK GEN OP /11/2011 TEXAS SOCIAL SECURITY PROGRAM CHK GEN OP /11/2011 THORNTON ENTERPRISES OF TEXAS CHK GEN OP /11/2011 UPSTART/HIGHSMITH CHK GEN OP /11/2011 UTMB 2, CHK GEN OP /11/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /11/2011 WESTERN DATA SYSTEMS CHK GEN OP /11/2011 WHOLESALE ELECTRIC SUPPLY 3, CHK GEN OP /11/2011 WINNIE FARM & RANCH CHK GEN OP /11/2011 WINNIE VETERINARY CLINIC CHK GEN OP /14/2011 COMPTROLLER OF PUBLIC ACCOUNTS 1, CHK GEN OP /14/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /14/2011 U S POSTMASTER, MONT BELVIEU CHK GEN OP /14/2011 ANAHUAC CLEANERS CHK GEN OP /14/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /14/2011 BROWN, PERLA CHK GEN OP /14/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /14/2011 CARD SERVICE CENTER CHK GEN OP /14/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /14/2011 CHAMBERS COUNTY 175, CHK GEN OP /14/2011 CHAMBERS COUNTY-STATE FEES 26, CHK GEN OP /14/2011 CITY OF ANAHUAC 6, CHK GEN OP /14/2011 COMPTROLLER OF PUBLIC ACCOUNTS 3, CHK GEN OP /14/2011 DALLAS DODGE 121, CHK GEN OP /14/2011 DATA FLEX BUSINESS PRODUCTS CHK GEN OP /14/2011 DELL FINANCIAL SERVICES 6, CHK GEN OP /14/2011 DISHER, DAVID A CHK GEN OP /14/2011 EAST TEXAS MACK SALES, L.P. 44, CHK GEN OP /14/2011 FANNING & FANNING CHK GEN OP /14/2011 FINCH, KATHY CHK GEN OP /14/2011 FLEET SAFETY EQUIPMENT, INC. 3, CHK GEN OP /14/2011 FUELMAN 8, CHK GEN OP /14/2011 GALVAN, JERRY H CHK GEN OP /14/2011 HARRIS COUNTY TREASURER CHK GEN OP /14/2011 HERRERA, CLAUDIA CHK GEN OP /14/2011 JAMES PUBLISHING COMPANY CHK GEN OP /14/2011 JANNISE, ROSA CHK GEN OP /14/2011 JUSTICES OF THE PEACE & CONSTA CHK GEN OP /14/2011 KWIK KAR LUBE & TUNE CHK GEN OP /14/2011 LIBERTY COUNTY CSCD 12, CHK 01/18/2011 GEN OP /14/2011 LISTI, DANE, ATTY CHK GEN OP /14/2011 MCDONALD, RANDY CHK GEN OP /14/2011 MUNOZ, EVA CHK GEN OP /14/2011 NET DATA CHK GEN OP /14/2011 OMNIBASE SERVICES, INC. 1, CHK GEN OP /14/2011 OTTEN, KENNETH CHK GEN OP /14/2011 PITNEY BOWES GLOBAL FINANCIAL 1, CHK GEN OP /14/2011 PITNEY BOWES PURCHASE POWER 6, CHK GEN OP /14/2011 QUICK, GERALD 1, CHK GEN OP /14/2011 ROB CLAPPER INSURANCE CHK Page 46

47 GEN OP /14/2011 RUSSELL, GREG CHK GEN OP /14/2011 SCHIMEK, OTTMAR 15, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 42 GEN OP /14/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /14/2011 STATE BAR OF TEXAS CHK GEN OP /14/2011 STATE COMPTROLLER (CHILD SAFET 3.23 CHK GEN OP /14/2011 TAYLOR, STEPHEN C., LAW CHK GEN OP /14/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /14/2011 VERIZON SOUTHWEST 2, CHK GEN OP /14/2011 WINDSTREAM 20, CHK GEN OP /14/2011 AFLAC 6, CHK GEN OP /14/2011 CHAMBERS COUNTY 4, CHK GEN OP /14/2011 CHAMBERS COUNTY EMPLOYEES 292, CHK GEN OP /14/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /14/2011 CHAMBERS COUNTY FIT 50, CHK GEN OP /14/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /14/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /14/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /14/2011 INTERNAL REVENUE SERVICE CHK GEN OP /14/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /14/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /14/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /14/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /14/2011 VALIC CHK GEN OP /14/2011 KB STRUCTURES 28, CHK GEN OP /21/2011 CHAMBERS COUNTY 31, CHK GEN OP /21/2011 CHAMBERS COUNTY 23, CHK GEN OP /21/2011 CHAMBERS COUNTY 20, CHK GEN OP /21/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /21/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /21/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /21/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /21/2011 BURKETT, KELLY CHK GEN OP /21/2011 CHAMBERS COUNTY 4, CHK GEN OP /21/2011 CITY OF BAYTOWN CHK GEN OP /21/2011 COPY & CAMERA, INC. 2, CHK GEN OP /21/2011 DELL FINANCIAL SERVICES 27, CHK GEN OP /21/2011 DELL MARKETING L.P CHK GEN OP /21/2011 DIRECTV CHK GEN OP /21/2011 ENTERGY 37, CHK GEN OP /21/2011 EXXONMOBIL CHK GEN OP /21/2011 FUELMAN CHK GEN OP /21/2011 GATOR GLASS CHK GEN OP /21/2011 GE CAPITAL CHK Page 47

48 GEN OP /21/2011 GORE PROPANE,LLC 1, CHK GEN OP /21/2011 HILL LUMBER COMPANY CHK GEN OP /21/2011 HOME DEPOT CREDIT SERVICES CHK 03/04/2011 GEN OP /21/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /21/2011 KNIFE/RIVER 15, CHK GEN OP /21/2011 LIBERTY COUNTY CSCD CHK 01/21/2011 GEN OP /21/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /21/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /21/2011 MUSTANG CAT CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 43 GEN OP /21/2011 PAS PROPERTY ACQUISITION SERVI 10, CHK GEN OP /21/2011 R. B. EVERETT & CO. 1, CHK GEN OP /21/2011 ROB CLAPPER INSURANCE CHK GEN OP /21/2011 ROBINSON, DEAN CHK GEN OP /21/2011 SCHERER, R. B CHK GEN OP /21/2011 SCHIMEK, OTTMAR 1, CHK GEN OP /21/2011 SEABREEZE CULVERT, INC CHK GEN OP /21/2011 SHERMAN HOME CENTER 2, CHK GEN OP /21/2011 SHERWIN WILLIAMS PAINT CO. 3, CHK GEN OP /21/2011 STRATTON'S, INC 2, CHK GEN OP /21/2011 TESSCO, INC. 4, CHK GEN OP /21/2011 TEXAS ASSOCIATION OF COUNTIES 1, CHK GEN OP /21/2011 TEXAS ASSOCIATION OF COUNTY AU CHK GEN OP /21/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 02/08/2011 GEN OP /21/2011 THE TEXAS PERSONNEL ADVISOR CHK GEN OP /21/2011 TITLEIST CHK GEN OP /21/2011 TRI CITY SUPPLY, INC CHK GEN OP /21/2011 TX ASSOC OF COUNTIES RISK MNGM 84, CHK GEN OP /21/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /21/2011 VERIZON SOUTHWEST CHK GEN OP /21/2011 WE INSTALL CHK GEN OP /21/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /21/2011 WILCOX DRUG CHK GEN OP /25/2011 CANTU-MUNIZ, ROSALINDA CHK GEN OP /25/2011 CERRONE, SARAH CHK GEN OP /25/2011 CLARK, PATTY CHK GEN OP /25/2011 CRAWFORD, SCOTT CHK GEN OP /25/2011 GOBERT, TYLER CHK GEN OP /25/2011 HAWTHORNE, HEATHER CHK GEN OP /25/2011 HEMPHILL, SHERI L CHK GEN OP /25/2011 HENRY, MARGIE CHK GEN OP /25/2011 HENRY, PATTI CHK GEN OP /25/2011 LANGFORD, DON CHK GEN OP /25/2011 LEDAY, CAROLYN CHK GEN OP /25/2011 NORTHCUTT, NELL CHK GEN OP /25/2011 SILCOX, CHRISTI M CHK Page 48

49 GEN OP /25/2011 SPARKS, JERRY CHK GEN OP /25/2011 TROUSDALE, GENEVA 7.00 CHK GEN OP /25/2011 TURNER, GLORIA JEAN CHK GEN OP /25/2011 VALENTINE, SELENA CHK GEN OP /25/2011 VAN DEVENTER, LAUREN CHK GEN OP /25/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /25/2011 TEXAS JUSTICE COURT JUDGES ASS CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /25/2011 AB ENGINEERING, LLC 1, CHK GEN OP /25/2011 ABLE FASTENERS CHK GEN OP /25/2011 ACR SUPPLY, INC CHK GEN OP /25/2011 ALL STAR TROPHIES & AWARDS CHK GEN OP /25/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /25/2011 APACHE OIL COMPANY LP 32, CHK GEN OP /25/2011 ARC-SOUTH SOUTHWEST CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 44 GEN OP /25/2011 B & B ENTERPRISES 2, CHK GEN OP /25/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /25/2011 B.B. RENTALS 1, CHK GEN OP /25/2011 BAKER & TAYLOR CHK GEN OP /25/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /25/2011 BAYSHORE DODGE CHK GEN OP /25/2011 BAYTOWN FORD CHK GEN OP /25/2011 BAYTOWN LOCK SERVICE CHK GEN OP /25/2011 BAYTOWN SAND & CLAY 12, CHK GEN OP /25/2011 BEAUMONT FREIGHTLINER 1, CHK GEN OP /25/2011 BELL FENCE MANUFACTURING CO. 1, CHK GEN OP /25/2011 BIG STATE TRAILERS, INC CHK GEN OP /25/2011 BRANCE-KRACHY CO., INC CHK GEN OP /25/2011 CENTURY ASPHALT 10, CHK GEN OP /25/2011 CHIEF SUPPLY CHK GEN OP /25/2011 CLARY COMPANY 11, CHK GEN OP /25/2011 COASTAL EXTERMINATING,INC CHK GEN OP /25/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /25/2011 COBURN'S LIBERTY (30) CHK GEN OP /25/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /25/2011 COPY & CAMERA TECHNOLOGIES CHK GEN OP /25/2011 HI-WAY EQUIPMENT CO. 250, CHK 02/07/2011 GEN OP /25/2011 CRYER POOLS & SPAS, INC CHK GEN OP /25/2011 DELL MARKETING L.P CHK GEN OP /25/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /25/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /25/2011 DIRECTV CHK GEN OP /25/2011 DOS VAQUEROS CHK GEN OP /25/2011 EAST TEXAS SUPPLY COMPANY (LAK CHK Page 49

50 GEN OP /25/2011 ED'S AUTOMATIC TRANSMISSION 4, CHK GEN OP /25/2011 ELECTION SYSTEMS & SOFTWARE IN 3, CHK GEN OP /25/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /25/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /25/2011 FAMILY DOLLAR (WINNIE) CHK GEN OP /25/2011 FARM & HOME SUPPLY CHK GEN OP /25/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /25/2011 FORD PUMP SALES CHK GEN OP /25/2011 FULLERS CHK GEN OP /25/2011 GALLS INC CHK GEN OP /25/2011 GAYLORD BROS CHK GEN OP /25/2011 GOVCONNECTION INC 3, CHK GEN OP /25/2011 GRAINGER 8, CHK GEN OP /25/2011 GRANGER FARM INC CHK GEN OP /25/2011 GT DISTRIBUTORS 2, CHK GEN OP /25/2011 GULF COAST AUTOMOTIVE CHK GEN OP /25/2011 GULF STATES MATERIALS 1, CHK GEN OP /25/2011 GULFWAY LUMBER COMPANY CHK GEN OP /25/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /25/2011 H & S METALS, INC. 1, CHK GEN OP /25/2011 HARBOR FREIGHT TOOLS USA, INC CHK GEN OP /25/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /25/2011 HILL'S GROCERY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 45 GEN OP /25/2011 HODGES OVERHEAD DOOR CHK GEN OP /25/2011 HOUSTON EQUIPMENT COMPANY CHK GEN OP /25/2011 HUDSPETH, JAMIE M CHK GEN OP /25/2011 HURST HYDRAULICS INC 1, CHK GEN OP /25/2011 INGRAM LIBRARY SERVICES CHK GEN OP /25/2011 INTRADO CHK GEN OP /25/2011 ISI COMMERCIAL 1, CHK GEN OP /25/2011 J-MCCONCRETE PUMPING CHK GEN OP /25/2011 JAMES PUBLISHING COMPANY CHK GEN OP /25/2011 JOEY'S TIRES CHK GEN OP /25/2011 KUBOTA TRACTOR CORP. 71, CHK GEN OP /25/2011 LIBERTY TIRE RECYCLING CHK GEN OP /25/2011 LONE STAR COMMISSARY CHK GEN OP /25/2011 LONE STAR UNIFORMS, INC. 2, CHK GEN OP /25/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /25/2011 MANTEK CHK GEN OP /25/2011 MCGOWN OIL COMPANY CHK GEN OP /25/2011 METAL MART 4.25 CHK GEN OP /25/2011 MIDWEST TAPE CHK GEN OP /25/2011 MUELLER, INC CHK GEN OP /25/2011 MYERS ENTERPRISES, INC 2, CHK GEN OP /25/2011 NEWTON TOOLS & HARDWARE, INC CHK Page 50

51 GEN OP /25/2011 O'REILLY AUTOMOTIVE, INC 3, CHK GEN OP /25/2011 OFFICE DEPOT 2, CHK GEN OP /25/2011 OFFICE MAX, INC CHK GEN OP /25/2011 OLMSTED-KIRK PAPER COMPANY OF 2.45 CHK GEN OP /25/2011 PAGE'S PAINT & BODY SHOP 1, CHK GEN OP /25/2011 PROGRESS, THE CHK GEN OP /25/2011 R & K IRRIGATION SERVICES 3, CHK GEN OP /25/2011 R & R MATERIAL SUPPLY CO., INC 1, CHK GEN OP /25/2011 REGIONS INTERSTATE BILLING SER 2, CHK GEN OP /25/2011 RIGGING & WELDING SPECIALISTS, CHK GEN OP /25/2011 ROBINSON TEXTILES 1, CHK GEN OP /25/2011 RON CRAFT CHEVROLET CHK GEN OP /25/2011 S.I.S CHK GEN OP /25/2011 SCOTT XPRESS LAUNDRY PARTS & S CHK GEN OP /25/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /25/2011 SHERWIN WILLIAMS PAINT CO. 1, CHK GEN OP /25/2011 SIRCHIE FINGER PRINT LABORATOR CHK GEN OP /25/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /25/2011 SOUTHERN COMPUTER WAREHOUSE 2, CHK GEN OP /25/2011 SPRAY PUMP CHK GEN OP /25/2011 STANDARD COFFEE SERVICE CHK GEN OP /25/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /25/2011 STAPLES ADVANTAGE CHK GEN OP /25/2011 STASCO INC CHK GEN OP /25/2011 STEWART & STEVENSON SERVICES, 1, CHK GEN OP /25/2011 SYSCO FOOD SERVICES OF HOUSTON 2, CHK GEN OP /25/2011 TERRACON, INC. 7, CHK GEN OP /25/2011 TESSCO, INC. 1, CHK GEN OP /25/2011 TEXAS COMMISSION ENVIRONMENTAL CHK GEN OP /25/2011 TEXAS DEPARTMENT OF AGRICULTUR CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 46 GEN OP /25/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /25/2011 THE LEE THOMPSON CO. 1, CHK GEN OP /25/2011 THE PRODUCTIVITY CENTER CHK GEN OP /25/2011 TIER II CHEMICAL REPORTING PRO CHK GEN OP /25/2011 TRANTEX TRANSPORTATION PRODUCT CHK GEN OP /25/2011 TRI CITY SUPPLY, INC CHK GEN OP /25/2011 ULINE CHK GEN OP /25/2011 VANGUARD TRUCK CENTER OF HOUST CHK GEN OP /25/2011 WANG, JUNYI CHK GEN OP /25/2011 WEST GROUP PAYMENT CENTER CHK GEN OP /25/2011 WINGFIELD CONCRETE CONSTRUCTIO 21, CHK GEN OP /25/2011 WINNIE FARM & RANCH CHK GEN OP /25/2011 WINNIE VETERINARY CLINIC CHK GEN OP /25/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /25/ ACES TOWING INC CHK Page 51

52 GEN OP /25/ ACES WRECKER SERVICE 1, CHK GEN OP /24/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /24/2011 EZER, CHARLES LEROY CHK GEN OP /24/2011 PATTI HENRY, CHAMBERS COUNTY D 45, CHK GEN OP /24/2011 SANDLIN, JOE F. ATTY AT LAW CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK 05/20/2011 GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK 05/20/2011 GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK 05/20/2011 GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /27/2011 JURY PAY CHK GEN OP /28/2011 CHAMBERS COUNTY 22, CHK GEN OP /28/2011 CHAMBERS COUNTY 16, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 47 GEN OP /28/2011 CHAMBERS COUNTY 20, CHK GEN OP /28/2011 CHAMBERS COUNTY 13, CHK GEN OP /28/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /28/2011 HARDIN COUNTY JUVENILE PROBATI 1, CHK GEN OP /28/2011 HASSON, PARKER CHK GEN OP /28/2011 PRECISION 2000 INC. 83, CHK GEN OP /28/2011 SCHOLZ GARTEN 1, CHK GEN OP /28/2011 ARC-SOUTH SOUTHWEST CHK Page 52

53 GEN OP /28/2011 BRUCE, VALERIE CHK GEN OP /28/2011 CARD SERVICE CENTER CHK GEN OP /28/2011 CARD SERVICE CENTER 1, CHK GEN OP /28/2011 CENTERPOINT ENERGY/ENTEX 4, CHK GEN OP /28/2011 DELL FINANCIAL SERVICES 7, CHK GEN OP /28/2011 FUELMAN CHK GEN OP /28/2011 G & K SERVICES CHK GEN OP /28/2011 HUGHES, JANET CHK GEN OP /28/2011 IKON OFFICE SOLUTIONS CHK GEN OP /28/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /28/2011 LEDAY, TOMMY CHK GEN OP /28/2011 MOTOROLA CREDIT CORPORATION 353, CHK GEN OP /28/2011 PARADIGM CONSULTANTS, INC 9, CHK GEN OP /28/2011 RELIANT ENERGY 6, CHK GEN OP /28/2011 ROB CLAPPER INSURANCE CHK GEN OP /28/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /28/2011 SANTANA, HILDA CHK GEN OP /28/2011 SCHIMEK, OTTMAR 1, CHK GEN OP /28/2011 SIMON, STEPHANIE JEAN CHK GEN OP /28/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /28/2011 STATE BAR OF TEXAS CHK GEN OP /28/2011 STRATTON'S, INC CHK GEN OP /28/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /28/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /28/2011 TEXAS SALT GRASS CHK GEN OP /28/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /28/2011 TEXAS WORKFORCE COMMISSION 3, CHK GEN OP /28/2011 THIBODEAUX, KENNETH CHK GEN OP /28/2011 THOMPSON, RICK CHK GEN OP /28/2011 TORRES, ELIZABETH CHK GEN OP /28/2011 TORRES, SUSANA CHK GEN OP /28/2011 VERIZON WIRELESS 2, CHK GEN OP /28/2011 WEST CHAMBERS CO. CHAMBER OF C CHK GEN OP /28/2011 WILCOX DRUG CHK GEN OP /28/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /28/2011 AFLAC 6, CHK GEN OP /28/2011 AGLA CHK GEN OP /28/2011 AMERIPLAN CORPORATION CHK GEN OP /28/2011 CHAMBERS COUNTY CHK GEN OP /28/2011 CHAMBERS COUNTY 4, CHK GEN OP /28/2011 CHAMBERS COUNTY EMPLOYEES 37, CHK GEN OP /28/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /28/2011 CHAMBERS COUNTY FIT 50, CHK GEN OP /28/2011 CHAMBERS COUNTY FLEXIBLE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 48 GEN OP /28/2011 CHAMBERS COUNTY MEDICARE 14, CHK Page 53

54 GEN OP /28/2011 CLEAT 1, CHK GEN OP /28/2011 WASHINGTON NATIONAL 2, CHK GEN OP /28/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /28/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /28/2011 INTERNAL REVENUE SERVICE CHK GEN OP /28/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /28/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /28/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /28/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /28/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /28/2011 TEXAS COUNTY & DISTRICT RETIRE 204, CHK GEN OP /28/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /28/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /28/2011 VALIC CHK GEN OP /04/2011 GORROCHOTEGUI, MARISOL CHK GEN OP /04/2011 TX ASSN OF COUNTIES RISK MGMT CHK GEN OP /04/2011 TEXAS COMMISSION ON FIRE PROTE CHK GEN OP /04/2011 TEXAS COMMISSION ON FIRE PROTE CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /04/2011 WINNIE-STOWELL E.M.S. 11, CHK GEN OP /04/2011 A & J RV PARK CHK GEN OP /04/2011 AB ENGINEERING, LLC 7, CHK GEN OP /04/2011 ANAHUAC AREA CHAMBER OF COMMER 1, CHK GEN OP /04/2011 ANGEL BROTHERS ENTERPRISES, IN 27, CHK GEN OP /04/2011 B & B ENTERPRISES 1, CHK GEN OP /04/2011 BANDA, ARTURO CHK GEN OP /04/2011 CANON FINANCIAL SERVICES, INC 3, CHK GEN OP /04/2011 CARD SERVICE CENTER CHK GEN OP /04/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /04/2011 CENTURY ASPHALT 127, CHK GEN OP /04/2011 CHAMBERS COUNTY 27, CHK GEN OP /04/2011 CITIMORTGAGE, INC CHK GEN OP /04/2011 CITY OF ANAHUAC 5, CHK GEN OP /04/2011 CITY OF MONT BELVIEU CHK GEN OP /04/2011 DELL MARKETING L.P CHK GEN OP /04/2011 FUELMAN 8, CHK GEN OP /04/2011 GE CAPITAL CHK GEN OP /04/2011 GELB, JEFFREY CHK GEN OP /04/2011 GORE PROPANE,LLC CHK GEN OP /04/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /04/2011 HOMETOWN PRESS CHK GEN OP /04/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /04/2011 IKON OFFICE SOLUTIONS CHK GEN OP /04/2011 INTERNET AMERICA-IP ADDRESSES CHK Page 54

55 04/12/2012 COMBINED CHECK REGISTER PAGE 49 GEN OP /04/2011 J-J CHEVRON CHK GEN OP /04/2011 JOHNSON, HOLLY CHK GEN OP /04/2011 KB STRUCTURES 12, CHK GEN OP /04/2011 KUTSCHKE, MELINDA 1, CHK GEN OP /04/2011 L & M REFRIGERATION 13, CHK GEN OP /04/2011 LISTI, DANE, ATTY CHK GEN OP /04/2011 LOWE'S COMPANIES INC CHK GEN OP /04/2011 MCDONALD, RANDY CHK GEN OP /04/2011 MCNEELY, MICHAEL S. 2, CHK GEN OP /04/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /04/2011 MORA, MARIA CHK GEN OP /04/2011 MURPHY, KIMBER CHK GEN OP /04/2011 NET DATA 7, CHK GEN OP /04/2011 NIEDERHOFER, THOMAS A CHK GEN OP /04/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /04/2011 OFFICE MAX, INC CHK GEN OP /04/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /04/2011 ORGAIN, BELL & TUCKER, L.L.P. 24, CHK GEN OP /04/2011 PARK, RICHARD W CHK GEN OP /04/2011 PROGRESS, THE CHK GEN OP /04/2011 REITER, PUTNAM K CHK GEN OP /04/2011 ROB CLAPPER INSURANCE CHK GEN OP /04/2011 SAM'S CLUB DIRECT 1, CHK GEN OP /04/2011 SANTANA FUNERAL DIRECTORS 3, CHK GEN OP /04/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /04/2011 SCHROCK, ALAN CHK GEN OP /04/2011 SCOTT, SHELBY CHK GEN OP /04/2011 SEARS COMMERCIAL ONE CHK GEN OP /04/2011 SHELTON, LORI CHK GEN OP /04/2011 SHERMAN HOME CENTER CHK GEN OP /04/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /04/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /04/2011 STAPLES ADVANTAGE CHK GEN OP /04/2011 SWAT, INC CHK GEN OP /04/2011 TEXAS COMMISSION ON ENVIRONMEN 8, CHK GEN OP /04/2011 BANK OF NEW YORK MELLON 120, CHK GEN OP /04/2011 THIBODEAUX, KENNETH CHK GEN OP /04/2011 TROUSDALE, ALLISON DAWN 1, CHK GEN OP /04/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /04/2011 VERICREST FINANCIAL, INC CHK GEN OP /04/2011 VERIZON SOUTHWEST CHK GEN OP /04/2011 WAL-MART COMMUNITY 1, CHK GEN OP /04/2011 WALTER MORTGAGE CO CHK GEN OP /04/2011 WASTE MANAGEMENT CHK GEN OP /04/2011 WILCOX DRUG CHK GEN OP /04/2011 WILCOX PHARMACY CHK GEN OP /08/2011 BANDA, MARIA CHK GEN OP /08/2011 BARROW, ROBERT CHK GEN OP /08/2011 BRANDON, DON 5.07 CHK GEN OP /08/2011 BURGESS, SHARON C CHK Page 55

56 GEN OP /08/2011 CARRINGTON, CARLTON CHK GEN OP /08/2011 CERRONE, SARAH CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 50 GEN OP /08/2011 GOBERT, TYLER CHK GEN OP /08/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /08/2011 HATFIELD, STACEY CHK GEN OP /08/2011 KUBIK, MICHAEL CHK GEN OP /08/2011 LENDY, SANDY CHK GEN OP /08/2011 MORGAN, YVONNE CHK GEN OP /08/2011 NELSON, GARY RAY CHK GEN OP /08/2011 PARISH, DEREK CHK GEN OP /08/2011 RACCA, DONNA CHK GEN OP /08/2011 RICHARD, PAULA A CHK GEN OP /08/2011 SENAC, A.R. RUSTY CHK GEN OP /08/2011 SIMS, CHARLES A CHK GEN OP /08/2011 SMITH, BILLIE JO CHK GEN OP /08/2011 SUTTON, MARCI CHK GEN OP /08/2011 TURNER, GLORIA JEAN CHK GEN OP /08/2011 VALENTINE, SELENA CHK GEN OP /08/2011 VAYON, JANET CHK GEN OP /08/2011 VO, THI PHUNG CHK GEN OP /08/2011 ANAHUAC INDEPENDENT SCHOOL DIS CHK GEN OP /08/2011 CHAMBERS COUNTY EMERGENCY SERV CHK GEN OP /08/2011 CITY OF BEACH CITY CHK GEN OP /08/2011 JEFFERSON COUNTY COURT CHK 03/11/2011 GEN OP /08/2011 JEFFERSON COUNTY SHERIFF'S DEP 1, CHK GEN OP /08/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK 03/01/2011 GEN OP /08/2011 REPUBLICAN PARTY CHK GEN OP /08/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /08/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /08/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /08/2011 A & A EQUIPMENT CHK GEN OP /08/2011 ABLE FASTENERS CHK GEN OP /08/2011 ADAPCO, INC CHK GEN OP /08/2011 AGRILIFE EXTENSION CHK GEN OP /08/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /08/2011 ANDRES, LEONIDAS S., M.D CHK GEN OP /08/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /08/2011 APACHE OIL COMPANY LP 14, CHK GEN OP /08/2011 B & B ENTERPRISES 1, CHK GEN OP /08/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /08/2011 B & J RADIATOR AND AUTOMOTIVE CHK GEN OP /08/2011 BAYSIDE COMMUNITY HOSPITAL 12, CHK GEN OP /08/2011 BAYTOWN LOCK SERVICE CHK GEN OP /08/2011 BAYTOWN SAND & CLAY 10, CHK GEN OP /08/2011 BEAUMONT FREIGHTLINER CHK Page 56

57 GEN OP /08/2011 BOB BARKER CO.,INC CHK GEN OP /08/2011 BROOKS, DAVID B., LAW CHK GEN OP /08/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /08/2011 BUCK'S PIZZA CHK GEN OP /08/2011 CEMEX, USA CHK GEN OP /08/2011 CENTER POINT PUBLISHING 1, CHK GEN OP /08/2011 CENTURY ASPHALT 16, CHK GEN OP /08/2011 CHALKS TRUCK PARTS 3, CHK GEN OP /08/2011 CHAMBERS COUNTY 21, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 51 GEN OP /08/2011 CHEMMARK OF BEAUMONT CHK GEN OP /08/2011 CINTAS CORPORATION # CHK GEN OP /08/2011 CITY OF ANAHUAC CHK GEN OP /08/2011 CITY OF BAYTOWN CHK GEN OP /08/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /08/2011 CITY OF MONT BELVIEU CHK GEN OP /08/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /08/2011 CODE BLUE CHK GEN OP /08/2011 HI-WAY EQUIPMENT CO. 5, CHK GEN OP /08/2011 CREATIVE PRODUCT SOURCING, INC CHK GEN OP /08/2011 DANNENBAUM ENVIRONMENTAL CORP. 15, CHK GEN OP /08/2011 DAY-TIMER CHK GEN OP /08/2011 DELL MARKETING L.P CHK GEN OP /08/2011 DEMCO 1, CHK GEN OP /08/2011 DENTRUST DENTAL 1, CHK GEN OP /08/2011 DEPARTMENT OF INFORMATION RESO 1, CHK GEN OP /08/2011 DERRICK OIL & SUPPLY, INC 1, CHK GEN OP /08/2011 EMPIRE BOAT WORKS CHK GEN OP /08/2011 ENTERGY 2, CHK GEN OP /08/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /08/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /08/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /08/2011 FULLERS CHK GEN OP /08/2011 GORE PROPANE,LLC CHK GEN OP /08/2011 GOVCONNECTION INC CHK GEN OP /08/2011 GRAINGER CHK GEN OP /08/2011 GREATER BAYTOWN AREA LEPC CHK GEN OP /08/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /08/2011 HART INTERCIVIC INC CHK GEN OP /08/2011 HERE'S YOUR SIGN 2, CHK GEN OP /08/2011 HGAC 1, CHK GEN OP /08/2011 HILL'S GROCERY 9, CHK GEN OP /08/2011 HUDSPETH, JAMIE M CHK GEN OP /08/2011 HURST HYDRAULICS INC 3, CHK GEN OP /08/2011 INDIGENT HEALTHCARE SOLUTIONS 2, CHK GEN OP /08/2011 INDUSTRIAL DISPOSAL SUPPLY CHK Page 57

58 GEN OP /08/2011 INGRAM LIBRARY SERVICES CHK GEN OP /08/2011 ISI COMMERCIAL 4, CHK GEN OP /08/2011 JOEY'S GLASS CHK GEN OP /08/2011 L & M REFRIGERATION 2, CHK GEN OP /08/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /08/2011 LOWE'S COMPANIES INC CHK GEN OP /08/2011 MAC'S SEPTIC SERVICES 1, CHK GEN OP /08/2011 MD PHARMACY 3, CHK GEN OP /08/2011 MEDICAL WHOLESALE 1, CHK GEN OP /08/2011 MONT BELVIEU POLICE DEPARTMENT CHK GEN OP /08/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /08/2011 OFFICE DEPOT 4, CHK GEN OP /08/2011 OVERDRIVE, INC 1, CHK GEN OP /08/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /08/2011 PENWORTHY CO CHK GEN OP /08/2011 PERFORMANCE GRADE ASPHALT 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 52 GEN OP /08/2011 PNEUDART, INC CHK GEN OP /08/2011 PROQUEST 1, CHK GEN OP /08/2011 PTS OF AMERICA, LLC 1, CHK GEN OP /08/2011 PYLE BROTHERS CHK GEN OP /08/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /08/2011 R. B. EVERETT & CO CHK GEN OP /08/2011 R.L. POLK & CO CHK GEN OP /08/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /08/2011 RICELAND VETERINARY CLINIC CHK GEN OP /08/2011 RICKY'S AUTO AIR CHK GEN OP /08/2011 ROMCO EQUIPMENT COMPANY 4, CHK GEN OP /08/2011 RON CRAFT CHEVROLET CHK GEN OP /08/2011 SHERMAN HOME CENTER CHK GEN OP /08/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /08/2011 SMART MATERIALS,INC. 15, CHK GEN OP /08/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /08/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /08/2011 SOUTHEAST TEXAS AUTOMOTIVE EQU CHK GEN OP /08/2011 SOUTHERN COMPUTER WAREHOUSE 4, CHK GEN OP /08/2011 SOUTHWESTERN FINANCIAL 2, CHK GEN OP /08/2011 SPRAY PUMP CHK GEN OP /08/2011 STAPLES ADVANTAGE CHK GEN OP /08/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /08/2011 STRATTON'S, INC CHK GEN OP /08/2011 SWAT, INC CHK GEN OP /08/2011 SYSCO FOOD SERVICES OF HOUSTON 8, CHK GEN OP /08/2011 TELECOAST COMMUNICATIONS 2, CHK GEN OP /08/2011 TEXAS ASSOCIATION OF COUNTIES 1, CHK GEN OP /08/2011 TEXAS CONFERENCE OF URBAN COUN 3, CHK Page 58

59 GEN OP /08/2011 TEXAS DISTRICT COURT ALLIANCE CHK GEN OP /08/2011 TEXAS FACILITIES COMMISSION 2, CHK GEN OP /08/2011 THE UNIVERSITY OF TEXAS SCHOOL CHK GEN OP /08/2011 THOMPSON, LAWRENCE JR, PHD CHK GEN OP /08/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /08/2011 UTMB AT GALVESTON 1, CHK GEN OP /08/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /08/2011 VULCAN CONSTRUCTION MATERIALS, 13, CHK GEN OP /08/2011 WATCHGUARD VIDEO 24, CHK GEN OP /08/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /08/2011 WILBURN'S WHOLESALE CHK GEN OP /08/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /08/2011 WILSON SPORTING GOODS CHK GEN OP /08/2011 WINNIE DRYER, INC. 8, CHK GEN OP /08/2011 WINNIE VETERINARY CLINIC CHK GEN OP /08/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /08/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /08/2011 ZEE MEDICAL INC CHK GEN OP /07/2011 HI-WAY EQUIPMENT CO 250, CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 53 GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 BRANDON, DON CHK GEN OP /11/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /11/2011 A SILVER LINING 11, CHK GEN OP /11/2011 B & B ENTERPRISES CHK GEN OP /11/2011 BARTLETT, BRENDA CHK GEN OP /11/2011 BOBCAT OF BEAUMONT CHK GEN OP /11/2011 CARD SERVICE CENTER 9, CHK GEN OP /11/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /11/2011 CLAPPER, GEORGIA L., ATTORNEY 1, CHK GEN OP /11/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /11/2011 DETWILER, PATRICIA CHK GEN OP /11/2011 FUELMAN 8, CHK GEN OP /11/2011 FULLERS CHK GEN OP /11/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /11/2011 HOMETOWN PRESS CHK Page 59

60 GEN OP /11/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /11/2011 JACKSON, CALVIN CHK GEN OP /11/2011 JACKSON, KENNETH CHK GEN OP /11/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /11/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /11/2011 LOVE, PAUL B CHK GEN OP /11/2011 LOWE'S COMPANIES INC CHK GEN OP /11/2011 NIEDERHOFER, THOMAS A CHK GEN OP /11/2011 PHYSICIAN SALES & SERVICE , CHK GEN OP /11/2011 PORTER, MARK DEAN CHK GEN OP /11/2011 ROB CLAPPER INSURANCE CHK GEN OP /11/2011 SCHERER, R. B CHK GEN OP /11/2011 SCOTT, SHELBY CHK GEN OP /11/2011 STAR BOOK SALES 1, CHK GEN OP /11/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /11/2011 TARLOW, NATHANIEL CHK GEN OP /11/2011 TEXAS COMMISSION-ENVIRONMENTAL CHK GEN OP /11/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /11/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /11/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /11/2011 VERIZON SOUTHWEST 2, CHK GEN OP /11/2011 WINDSTREAM 1, CHK GEN OP /11/2011 AFLAC 6, CHK GEN OP /11/2011 CHAMBERS COUNTY 5, CHK GEN OP /11/2011 CHAMBERS COUNTY EMPLOYEES 294, CHK GEN OP /11/2011 CHAMBERS COUNTY FICA 51, CHK GEN OP /11/2011 CHAMBERS COUNTY FIT 48, CHK GEN OP /11/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /11/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /11/2011 HARTFORD LIFE INSURANCE COMPAN CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 54 GEN OP /11/2011 INTERNAL REVENUE SERVICE CHK GEN OP /11/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /11/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /11/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /11/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /11/2011 VALIC CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK Page 60

61 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 55 GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 Page 61

62 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 CHAMBERS COUNTY 24, CHK GEN OP /11/2011 NET DATA CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 CARD SERVICE CENTER CHK GEN OP /11/2011 STRATTON'S, INC CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 BAKER, RICHARD G., ATTORNEY AT CHK GEN OP /18/2011 BARBERS HILL ISD 2, CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 10, CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 2, CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 1, CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE CHK GEN OP /18/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /18/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /18/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /18/2011 GOOSE CREEK ISD & LEE COLLEGE 1, CHK GEN OP /18/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 JEFFERSON COUNTY SHERIFF'S DEP CHK 03/08/2011 GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 56 GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK Page 62

63 GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D 6, CHK 02/28/2011 GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D 2, CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 TRAVIS COUNTY CONSTABLE # CHK GEN OP /18/2011 TRAVIS COUNTY CONSTABLE # CHK GEN OP /18/2011 B & B ENTERPRISES 2, CHK GEN OP /18/2011 BARROW, MARVIN CHK GEN OP /18/2011 BLUE, FRANKY CHK GEN OP /18/2011 CARRIER SOUTH TEXAS CHK GEN OP /18/2011 CARROLL R. HAND INS. AGENCY 9, CHK GEN OP /18/2011 CERES SERVICES, INC 26, CHK GEN OP /18/2011 CODE BLUE CHK GEN OP /18/2011 DIRECTV CHK GEN OP /18/2011 EXXONMOBIL CHK GEN OP /18/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /18/2011 FUELMAN CHK GEN OP /18/2011 GORE PROPANE,LLC 2, CHK GEN OP /18/2011 GULFWAY LUMBER COMPANY CHK GEN OP /18/2011 HILL LUMBER COMPANY CHK GEN OP /18/2011 HOME DEPOT CREDIT SERVICES 14, CHK GEN OP /18/2011 HOUSTON EQUIPMENT COMPANY CHK GEN OP /18/2011 HOUSTON FREIGHTLINER - STERLIN 172, CHK GEN OP /18/2011 JACKSON, BRIDGET CHK GEN OP /18/2011 LAND PRIDE DIV.OF GREAT PLAINS 21, CHK GEN OP /18/2011 MARK'S PLUMBING PARTS CHK GEN OP /18/2011 PAS PROPERTY ACQUISITION SERVI 9, CHK GEN OP /18/2011 R. B. EVERETT & CO CHK GEN OP /18/2011 SCHIMEK, OTTMAR 1, CHK GEN OP /18/2011 SEABREEZE CULVERT, INC. 3, CHK GEN OP /18/2011 SHERMAN HOME CENTER CHK GEN OP /18/2011 STEWART & STEVENSON SERVICES, CHK GEN OP /18/2011 STRATTON'S, INC 2, CHK GEN OP /18/2011 SWAT, INC CHK GEN OP /18/2011 THE LEE THOMPSON CO CHK GEN OP /18/2011 THIBODEAUX, KENNETH CHK GEN OP /18/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /18/ ACES WRECKER SERVICE 4, CHK GEN OP /22/2011 BERGERON, BOBBIE ANNETTE CHK GEN OP /22/2011 CLARK, PATTY CHK GEN OP /22/2011 FITZGERALD, TYLER CHK GEN OP /22/2011 GRADNEY, DIANNE CARRINGTON CHK Page 63

64 04/12/2012 COMBINED CHECK REGISTER PAGE 57 GEN OP /22/2011 HAWTHORNE, HEATHER CHK GEN OP /22/2011 HUES, DIANA CHK GEN OP /22/2011 KUBIK, MICHAEL CHK GEN OP /22/2011 LANGFORD, DON CHK GEN OP /22/2011 LEDAY, CAROLYN CHK GEN OP /22/2011 MOSS, CLINT CHK GEN OP /22/2011 NORTHCUTT, NELL CHK GEN OP /22/2011 PITRE, LINDY CHK GEN OP /22/2011 RITCH, KIRK W CHK GEN OP /22/2011 SENAC, A.R. RUSTY CHK GEN OP /22/2011 SMITH, BONNIE CHK GEN OP /22/2011 VALENTINE, SELENA CHK GEN OP /22/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /22/2011 A & A EQUIPMENT CHK GEN OP /22/2011 ABLE FASTENERS CHK GEN OP /22/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /22/2011 APACHE OIL COMPANY LP 8, CHK GEN OP /22/2011 B & B ENTERPRISES CHK GEN OP /22/2011 B J FORD 5.50 CHK GEN OP /22/2011 BAKER & TAYLOR CHK GEN OP /22/2011 BARTA ELECTRIC INC. 2, CHK GEN OP /22/2011 BAYTOWN LOCK SERVICE CHK GEN OP /22/2011 BEAUMONT ENTERPRISE CHK GEN OP /22/2011 BELL FENCE MANUFACTURING CO. 1, CHK GEN OP /22/2011 BOBCAT OF HOUSTON CHK GEN OP /22/2011 BROOKS, DAVID B., LAW CHK GEN OP /22/2011 CENTURY ASPHALT 13, CHK GEN OP /22/2011 CHEMSEARCH CHK GEN OP /22/2011 CITY GLASS CHK GEN OP /22/2011 COASTAL WELDING SUPPLY INC. 1, CHK GEN OP /22/2011 COMMUNITY TOYOTA CHK GEN OP /22/2011 CONVERGINT TECHNOLOGIES, LLC CHK GEN OP /22/2011 HI-WAY EQUIPMENT CO CHK GEN OP /22/2011 DEARREADER.COM CHK GEN OP /22/2011 DEPARTMENT OF STATE HEALTH SER CHK 02/22/2011 GEN OP /22/2011 DERRICK OIL & SUPPLY, INC 1, CHK GEN OP /22/2011 DOS VAQUEROS CHK GEN OP /22/2011 DRIVER LICENSE GUIDE COMPANY CHK GEN OP /22/2011 EASTERN AVIATION FUEL, INC 27, CHK GEN OP /22/2011 ELECTION SYSTEMS & SOFTWARE IN 5, CHK GEN OP /22/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /22/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /22/2011 FARM & HOME SUPPLY CHK GEN OP /22/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /22/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /22/2011 FULLERS CHK GEN OP /22/2011 G & K SERVICES CHK GEN OP /22/2011 GCR TRUCK TIRE CENTERS 3, CHK GEN OP /22/2011 GEMPLER'S CHK GEN OP /22/2011 GRAINGER CHK Page 64

65 GEN OP /22/2011 GULF COAST AUTOMOTIVE CHK GEN OP /22/2011 GULFWAY LUMBER COMPANY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 58 GEN OP /22/2011 H & H TRACTOR & LAWN EQUIPMENT 1, CHK GEN OP /22/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /22/2011 HILL'S GROCERY CHK GEN OP /22/2011 HOUSTON EQUIPMENT COMPANY CHK GEN OP /22/2011 HURST HYDRAULICS INC CHK GEN OP /22/2011 HYDREX ENVIRONMENTAL, INC. 9, CHK GEN OP /22/2011 INDUSTRIAL SCALE CO., INC. 2, CHK GEN OP /22/2011 INTERNATIONAL TRUCKS OF HOUSTO CHK GEN OP /22/2011 JOEY'S GLASS CHK GEN OP /22/2011 JOEY'S TIRES CHK GEN OP /22/2011 JOHN W. HOCK COMPANY CHK GEN OP /22/2011 JOHNSON SUPPLY CHK GEN OP /22/2011 JONES MCCLURE PUBLISHING CHK GEN OP /22/2011 KEVIN T.JONES, PH.D.,LSSP CHK GEN OP /22/2011 KWIK KAR LUBE & TUNE CHK GEN OP /22/2011 LAFLEUR & SON CHK GEN OP /22/2011 LEXISNEXIS MATTHEW BENDER CHK GEN OP /22/2011 LIBERTY TIRE RECYCLING CHK GEN OP /22/2011 LIGHT BULBS OF TEXAS CHK GEN OP /22/2011 LONE STAR COMMISSARY CHK GEN OP /22/2011 LONE STAR UNIFORMS, INC CHK GEN OP /22/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /22/2011 MANTEK 6, CHK GEN OP /22/2011 MONT BELVIEU POLICE DEPARTMENT CHK GEN OP /22/2011 MOVIE LICENSING USA CHK GEN OP /22/2011 MYERS TIRE SUPPLY CHK GEN OP /22/2011 NES EQUIPMENT SERVICE 1, CHK 03/08/2011 GEN OP /22/2011 NORTH SHORE SUPPLY COMPANY CHK GEN OP /22/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /22/2011 OLMSTED-KIRK PAPER COMPANY OF 1, CHK GEN OP /22/2011 OVERHEAD DOOR COMPANY OF BEAUM CHK GEN OP /22/2011 P.D.Q. PRINTING CHK GEN OP /22/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /22/2011 PHYSICIAN SALES & SERVICE CHK GEN OP /22/2011 PHYSIO-CONTROL 1, CHK GEN OP /22/2011 PIPE & VALVE 3, CHK GEN OP /22/2011 POWERBILT GOLF CHK GEN OP /22/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /22/2011 RANDY'S DRIVESHAFT SERVICE CHK GEN OP /22/2011 ROMCO EQUIPMENT COMPANY 3, CHK GEN OP /22/2011 RON CRAFT CHEVROLET CHK GEN OP /22/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /22/2011 SHERWIN WILLIAMS PAINT CO CHK Page 65

66 GEN OP /22/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /22/2011 STAR BOOK SALES 2, CHK GEN OP /22/2011 STASCO INC CHK GEN OP /22/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /22/2011 SYSCO FOOD SERVICES OF HOUSTON 6, CHK GEN OP /22/2011 TERRACON, INC. 1, CHK GEN OP /22/2011 TEXAS COMMISSION-ENVIRONMENTAL CHK GEN OP /22/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /22/2011 TEXAS LIBRARY ASSOCIATION CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 59 GEN OP /22/2011 TINT TECH GLASS TINTING CHK GEN OP /22/2011 TRI CITY SUPPLY, INC CHK GEN OP /22/2011 UNIQUE BOOKS 1, CHK GEN OP /22/2011 WILBURN'S WHOLESALE CHK GEN OP /22/2011 WINNIE VETERINARY CLINIC CHK GEN OP /22/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /22/ ACES WRECKER SERVICE CHK GEN OP /22/2011 TURNER, GLORIA JEAN CHK GEN OP /22/2011 TURNER, GLORIA JEAN CHK GEN OP /22/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /22/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /25/2011 AFLAC 6, CHK GEN OP /25/2011 AGLA CHK GEN OP /25/2011 AMERIPLAN CORPORATION CHK GEN OP /25/2011 CHAMBERS COUNTY CHK GEN OP /25/2011 CHAMBERS COUNTY 4, CHK GEN OP /25/2011 CHAMBERS COUNTY EMPLOYEES 41, CHK GEN OP /25/2011 CHAMBERS COUNTY FICA 50, CHK GEN OP /25/2011 CHAMBERS COUNTY FIT 47, CHK GEN OP /25/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /25/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /25/2011 CLEAT 1, CHK GEN OP /25/2011 WASHINGTON NATIONAL 1, CHK GEN OP /25/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /25/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /25/2011 INTERNAL REVENUE SERVICE CHK GEN OP /25/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /25/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /25/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /25/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /25/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /25/2011 TEXAS COUNTY & DISTRICT RETIRE 199, CHK GEN OP /25/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /25/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /25/2011 VALIC CHK GEN OP /25/2011 CHAMBERS COUNTY 49, CHK Page 66

67 GEN OP /25/2011 CHAMBERS COUNTY 9, CHK GEN OP /25/2011 CHAMBERS COUNTY 22, CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /25/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /25/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /25/2011 ACR SUPPLY, INC CHK GEN OP /25/2011 AGRIUM ADVANCED TECHNOLOGIES 3, CHK GEN OP /25/2011 AL WHITE & CHAPARRAL 2, CHK GEN OP /25/2011 AMBIT ENERGY CHK GEN OP /25/2011 ANAHUAC NATIONAL BANK 1,294, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 60 GEN OP /25/2011 B & B ENTERPRISES 1, CHK GEN OP /25/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /25/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /25/2011 BAYTOWN LOCK SERVICE 7.25 CHK GEN OP /25/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /25/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /25/2011 CARD SERVICE CENTER 3, CHK GEN OP /25/2011 CDW GOVERNMENT, INC. 2, CHK GEN OP /25/2011 CENTERPOINT ENERGY/ENTEX 3, CHK GEN OP /25/2011 CERTIFIED LABORATORIES CHK GEN OP /25/2011 CITY OF BAYTOWN CHK GEN OP /25/2011 COBURN'S BAYTOWN CHK GEN OP /25/2011 COBURN'S LIBERTY (30) CHK GEN OP /25/2011 COPY & CAMERA, INC. 2, CHK GEN OP /25/2011 CRAIGEN, SARAH CHK GEN OP /25/2011 CRYER POOLS & SPAS, INC CHK GEN OP /25/2011 DELL FINANCIAL SERVICES 13, CHK GEN OP /25/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /25/2011 EAST TEXAS SUPPLY CO. (PORT A CHK GEN OP /25/2011 EAST TEXAS SUPPLY COMPANY (LAK 2, CHK GEN OP /25/2011 ENTERGY 31, CHK GEN OP /25/2011 ENTERGY CHK GEN OP /25/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /25/2011 FAMILY DOLLAR (WINNIE) CHK GEN OP /25/2011 FARM & HOME SUPPLY 2.98 CHK GEN OP /25/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /25/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /25/2011 FUELMAN 9, CHK GEN OP /25/2011 FULLER, ROY L 1, CHK Page 67

68 GEN OP /25/2011 FULLERS CHK GEN OP /25/2011 GE CAPITAL CHK GEN OP /25/2011 GORE PROPANE,LLC 3, CHK GEN OP /25/2011 GOVCONNECTION INC 1, CHK GEN OP /25/2011 GULF COAST FILTERS 1, CHK GEN OP /25/2011 GULFWAY LUMBER COMPANY CHK GEN OP /25/2011 HEMOCUE CHK GEN OP /25/2011 HILL BUTANE COMPANY CHK GEN OP /25/2011 HILL'S GROCERY CHK GEN OP /25/2011 HODGES OVERHEAD DOOR CHK GEN OP /25/2011 IBLCE IN THE AMERICAS CHK GEN OP /25/2011 IKON OFFICE SOLUTIONS CHK GEN OP /25/2011 ISI COMMERCIAL CHK GEN OP /25/2011 LAMAR COMPANIES 1, CHK GEN OP /25/2011 LISTI, DANE, ATTY 1, CHK GEN OP /25/2011 LONE STAR UNIFORMS, INC CHK GEN OP /25/2011 LOVE, PAUL B CHK GEN OP /25/2011 LOWE'S COMPANIES INC CHK GEN OP /25/2011 MARKET BASKET 1, CHK GEN OP /25/2011 MCDONALD, RANDY CHK GEN OP /25/2011 MD PHARMACY CHK GEN OP /25/2011 MEDELA INC CHK GEN OP /25/2011 NET DATA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 61 GEN OP /25/2011 NOVUS WOOD GROUP 2, CHK GEN OP /25/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /25/2011 OFFICE DEPOT 1, CHK GEN OP /25/2011 OFFICE MAX, INC CHK GEN OP /25/2011 PARK, RICHARD W. 1, CHK GEN OP /25/2011 PITNEY BOWES GLOBAL FINANCIAL 1, CHK GEN OP /25/2011 POLICARPIO, JUVENTINO CHK GEN OP /25/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /25/2011 S&S SPRINKLER CO., LLC CHK GEN OP /25/2011 SAVAGE, LILLA, ATTORNEY AT LAW 1, CHK GEN OP /25/2011 SHERMAN HOME CENTER CHK GEN OP /25/2011 SHERWIN WILLIAMS PAINT CO. 3, CHK GEN OP /25/2011 SOUTHERN COMPUTER WAREHOUSE 4, CHK GEN OP /25/2011 SOUTHWEST BUILDING SYSTEM CHK GEN OP /25/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /25/2011 STAPLES ADVANTAGE CHK GEN OP /25/2011 STATE BAR OF TEXAS CHK GEN OP /25/2011 STATE PRESERVATION BOARD CHK GEN OP /25/2011 STERICYCLE, INC CHK GEN OP /25/2011 STRATTON'S, INC CHK GEN OP /25/2011 STREAM ENERGY CHK GEN OP /25/2011 STRIKE CONSTRUCTION, LLC 3, CHK Page 68

69 GEN OP /25/2011 TAYLOR, STEPHEN C., LAW CHK GEN OP /25/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /25/2011 TEXAS HOTEL AND LODGING ASSOCI CHK GEN OP /25/2011 VERIZON SOUTHWEST CHK GEN OP /25/2011 VERIZON WIRELESS CHK GEN OP /25/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /25/2011 WILCOX DRUG CHK GEN OP /25/2011 WILCOX PHARMACY CHK GEN OP /25/2011 1ST SOURCE SERVALL CHK GEN OP /25/2011 NASH, CURTIS A CHK 03/01/2011 GEN OP /04/2011 CHAMBERS COUNTY 31, CHK GEN OP /04/2011 CHAMBERS COUNTY CHK GEN OP /04/2011 CHAMBERS COUNTY 6, CHK GEN OP /04/2011 CHAMBERS COUNTY 5, CHK GEN OP /04/2011 CHAMBERS COUNTY 4, CHK GEN OP /04/2011 CHAMBERS COUNTY 19, CHK GEN OP /04/2011 CHAMBERS COUNTY 26, CHK GEN OP /04/2011 GRAVES HUMPHRIES STAHL. LTD 16, CHK GEN OP /04/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /04/2011 BAYSIDE COMMUNITY HOSPITAL 12, CHK GEN OP /04/2011 BELT HARRIS PECHACEK, LLLP 2, CHK GEN OP /04/2011 CARD SERVICE CENTER CHK GEN OP /04/2011 CARD SERVICE CENTER 3, CHK GEN OP /04/2011 CHAMBERS COUNTY CHK GEN OP /04/2011 CHAMBERS COUNTY SHERIFF 2, CHK GEN OP /04/2011 CITY OF ANAHUAC 4, CHK GEN OP /04/2011 CITY OF MONT BELVIEU CHK GEN OP /04/2011 COPY & CAMERA, INC CHK GEN OP /04/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /04/2011 FANNING & FANNING CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 62 GEN OP /04/2011 FUELMAN CHK GEN OP /04/2011 FUGETT, GEORGE ROBERT CHK GEN OP /04/2011 GLASS, DOROTHY CHK GEN OP /04/2011 GORE PROPANE,LLC CHK GEN OP /04/2011 GULF COAST AUTOMOTIVE CHK GEN OP /04/2011 IKON FINANCIAL SERVICES CHK GEN OP /04/2011 IKON OFFICE SOLUTIONS CHK GEN OP /04/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /04/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /04/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /04/2011 KUTSCHKE, MELINDA CHK GEN OP /04/2011 L & M REFRIGERATION CHK GEN OP /04/2011 LORMAN EDUCATION SERVICES CHK GEN OP /04/2011 LOVE, PAUL B CHK GEN OP /04/2011 LOWE'S COMPANIES INC CHK Page 69

70 GEN OP /04/2011 MCDONALD, RANDY CHK GEN OP /04/2011 MCNEELY, MICHAEL S CHK GEN OP /04/2011 MOTOROLA CHK GEN OP /04/2011 MUSTANG CAT CHK GEN OP /04/2011 NET DATA CHK GEN OP /04/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /04/2011 PRECISION 2000 INC. 77, CHK GEN OP /04/2011 PROGRESS, THE CHK GEN OP /04/2011 R & R ENTERPRISES 2, CHK GEN OP /04/2011 RELIANT ENERGY 7, CHK GEN OP /04/2011 ROB CLAPPER INSURANCE CHK GEN OP /04/2011 SAM'S CLUB DIRECT 1, CHK GEN OP /04/2011 SEABREEZE CULVERT, INC. 5, CHK GEN OP /04/2011 SHERMAN HOME CENTER 1, CHK GEN OP /04/2011 STRATTON'S, INC CHK GEN OP /04/2011 TX ASSN OF COUNTIES RISK MGMT 33, CHK GEN OP /04/2011 TEXAS ASSOCIATION OF LOCAL WIC CHK GEN OP /04/2011 TEXAS JUSTICE COURT JUDGES ASS CHK GEN OP /04/2011 UTMB 1, CHK GEN OP /04/2011 VERIZON SOUTHWEST CHK GEN OP /04/2011 WASTE MANAGEMENT CHK GEN OP /04/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /04/2011 WILCOX DRUG 4, CHK GEN OP /04/2011 WILCOX PHARMACY CHK GEN OP /08/2011 WILLIAMSON, JAMES CHK GEN OP /08/2011 ABERNATHY, DAVID (BUBBA) CHK GEN OP /08/2011 ANDERSON, KARLA R CHK GEN OP /08/2011 ANDERSON, MIGUEL CHK GEN OP /08/2011 ANDERSON, TAGGART CHK GEN OP /08/2011 BARROW, ROBERT CHK GEN OP /08/2011 BRANDON, DON CHK GEN OP /08/2011 CAIN, ADRIENNE CHK GEN OP /08/2011 CERRONE, SARAH CHK GEN OP /08/2011 ESQUIVEL, KATHY CHK GEN OP /08/2011 FIELDING, KATHY CHK GEN OP /08/2011 GOBERT, TYLER 3.06 CHK GEN OP /08/2011 HAWTHORNE, HEATHER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 63 GEN OP /08/2011 HENRY, MARGIE CHK GEN OP /08/2011 HENRY, MARISA CHK GEN OP /08/2011 HENRY, PATTI CHK GEN OP /08/2011 HOLZAEPFEL, RYAN CHK GEN OP /08/2011 HUDDLESTON, MARK CHK GEN OP /08/2011 KIRKHAM, NITA CHK GEN OP /08/2011 LANGFORD, DON CHK GEN OP /08/2011 LASKOSKIE, DEDE CHK Page 70

71 GEN OP /08/2011 LEWIS, LAWRENCE CHK GEN OP /08/2011 LICON, MARIA S CHK GEN OP /08/2011 NELSON, GARY RAY CHK GEN OP /08/2011 NORTHCUTT, NELL CHK GEN OP /08/2011 PARHAM, AUTUMN 4.74 CHK GEN OP /08/2011 PARHAM, MELISSA CHK GEN OP /08/2011 RHAME, MELINDA CHK GEN OP /08/2011 RICHARD, PAULA A CHK GEN OP /08/2011 RICHARDSON, GRAYLIN CHK GEN OP /08/2011 RODRIGUEZ, LOUISE CHK GEN OP /08/2011 RUTGERS, MARCUS CHK GEN OP /08/2011 SIMS, CHARLES A CHK GEN OP /08/2011 SMITH, BILLIE JO CHK GEN OP /08/2011 SPARKS, JERRY CHK GEN OP /08/2011 SUTTON, MARCI CHK GEN OP /08/2011 SYLVIA, JIMMY CHK GEN OP /08/2011 TORRES, ANITA CHK GEN OP /08/2011 TRAHAN, KELLY CHK GEN OP /08/2011 TURNER, CAROLINE CHK GEN OP /08/2011 TURNER, GLORIA JEAN CHK GEN OP /08/2011 VALENTINE, SELENA CHK GEN OP /08/2011 VO, THI PHUNG CHK GEN OP /08/2011 WEAVER, GERI CHK GEN OP /08/2011 WILLIAMSON, JAMES CHK GEN OP /08/2011 BARBERS HILL ISD 5.00 CHK GEN OP /08/2011 PATTI HENRY, CHAMBERS COUNTY D 6, CHK GEN OP /08/2011 A & A EQUIPMENT 1, CHK GEN OP /08/2011 ADAPTIVE DRIVING ACCESS CHK GEN OP /08/2011 ALA STORE CHK GEN OP /08/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /08/2011 AMERICAN LIBRARY ASSOCIATION CHK GEN OP /08/2011 ANAHUAC FARM SUPPLY & HARDWARE 8.44 CHK GEN OP /08/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /08/2011 APACHE OIL COMPANY LP 40, CHK GEN OP /08/2011 B & B ENTERPRISES 3, CHK GEN OP /08/2011 BAKER & TAYLOR 1, CHK GEN OP /08/2011 BARTA ELECTRIC INC. 6, CHK GEN OP /08/2011 BASS, JAMES CHK GEN OP /08/2011 BAYTOWN LOCK SERVICE CHK GEN OP /08/2011 BEAR GRAPHICS, INC CHK GEN OP /08/2011 BEAUMONT FREIGHTLINER CHK GEN OP /08/2011 BERMUDA SANDS APPAREL 1, CHK GEN OP /08/2011 BOB BARKER CO.,INC CHK GEN OP /08/2011 BRODART CO CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 64 GEN OP /08/2011 BROOKSHIRE BROTHERS LTD CHK Page 71

72 GEN OP /08/2011 CDW GOVERNMENT, INC CHK GEN OP /08/2011 CENTURY ASPHALT 14, CHK GEN OP /08/2011 CHEMMARK OF BEAUMONT CHK GEN OP /08/2011 CHERRY CRUSHED CONCRETE 10, CHK GEN OP /08/2011 CHIEF SUPPLY CHK GEN OP /08/2011 CINTAS CORPORATION # CHK GEN OP /08/2011 CITY GLASS CHK GEN OP /08/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /08/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /08/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /08/2011 HI-WAY EQUIPMENT CO. 2, CHK GEN OP /08/2011 CUSTOM PRODUCTS CORP. 24, CHK GEN OP /08/2011 DANNENBAUM ENVIRONMENTAL CORP. 31, CHK GEN OP /08/2011 DELL MARKETING L.P CHK GEN OP /08/2011 DEMCO CHK GEN OP /08/2011 DENTRUST DENTAL 1, CHK GEN OP /08/2011 DIRECTV CHK GEN OP /08/2011 DODD, CLARA CHK GEN OP /08/2011 DOS VAQUEROS CHK GEN OP /08/2011 EAST TEXAS FARM & HOME CHK GEN OP /08/2011 EASTERN AVIATION FUEL, INC 27, CHK GEN OP /08/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /08/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /08/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /08/2011 FORD PUMP SALES CHK GEN OP /08/2011 FULLERS CHK GEN OP /08/2011 G & K SERVICES CHK GEN OP /08/2011 GEMPLER'S CHK GEN OP /08/2011 GOBERT, CHRISTY CHK GEN OP /08/2011 GRAINGER 2, CHK GEN OP /08/2011 GULF STATES MATERIALS 1, CHK GEN OP /08/2011 H & S METALS, INC. 2, CHK GEN OP /08/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /08/2011 HILL'S GROCERY CHK GEN OP /08/2011 HYDREX ENVIRONMENTAL, INC. 3, CHK GEN OP /08/2011 INDUSTRIAL DISPOSAL SUPPLY 1, CHK GEN OP /08/2011 INGRAM LIBRARY SERVICES CHK GEN OP /08/2011 J J KELLER & ASSOCIATES CHK GEN OP /08/2011 JACOBSON, LISA CHK GEN OP /08/2011 JOEY'S TIRES CHK GEN OP /08/2011 KEVIN T.JONES, PH.D.,LSSP CHK GEN OP /08/2011 KWIK KAR LUBE & TUNE CHK GEN OP /08/2011 LIBRARICA LLC CHK GEN OP /08/2011 LINEBARGER GOGGAN BLAIR & SAMP CHK GEN OP /08/2011 LONE STAR UNIFORMS, INC CHK GEN OP /08/2011 LOOKOUT BOOKS CHK GEN OP /08/2011 LOWE'S COMPANIES INC CHK GEN OP /08/2011 MEDICAL WHOLESALE CHK GEN OP /08/2011 MICRO MARKETING LLC CHK GEN OP /08/2011 MIDWEST TAPE CHK GEN OP /08/2011 MITCHELL, KEN CHK Page 72

73 04/12/2012 COMBINED CHECK REGISTER PAGE 65 GEN OP /08/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /08/2011 MUELLER, INC. 28, CHK GEN OP /08/2011 O'REILLY AUTOMOTIVE, INC 1, CHK GEN OP /08/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /08/2011 OFFICE MAX, INC CHK GEN OP /08/2011 OLLIS BOOK CORPORATION CHK GEN OP /08/2011 OVERHEAD DOOR COMPANY OF BEAUM 16, CHK GEN OP /08/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /08/2011 POSEY, LORI CHK GEN OP /08/2011 PRINT HOUSE 2, CHK GEN OP /08/2011 PTS OF AMERICA, LLC 1, CHK GEN OP /08/2011 PUMPS OF HOUSTON, INC CHK GEN OP /08/2011 R & R MATERIAL SUPPLY CO., INC 1, CHK GEN OP /08/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /08/2011 ROMCO EQUIPMENT COMPANY 6, CHK GEN OP /08/2011 SHERWIN WILLIAMS PAINT CO. 3, CHK GEN OP /08/2011 SHOW ME BOOKS CHK GEN OP /08/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /08/2011 SMART MATERIALS,INC CHK GEN OP /08/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /08/2011 SMITH MICHELLE CHK GEN OP /08/2011 SOLID WASTE ASSOCIATION OF N A CHK GEN OP /08/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /08/2011 SOUTHERN COMPUTER WAREHOUSE 2, CHK GEN OP /08/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /08/2011 STAPLES ADVANTAGE CHK GEN OP /08/2011 STATE COMPTROLLER (LEGAL INDIG CHK GEN OP /08/2011 SYSCO FOOD SERVICES OF HOUSTON 6, CHK GEN OP /08/2011 TERRELL, NOAH CHK GEN OP /08/2011 TEXAS DEPT OF LICENSING & REGU CHK GEN OP /08/2011 THE POLICE & SHERIFF'S PRESS CHK GEN OP /08/2011 THOMPSON, KENNETH CHK GEN OP /08/2011 TINT TECH GLASS TINTING CHK GEN OP /08/2011 TRI CITY SUPPLY, INC CHK GEN OP /08/2011 TROPHY WIVES CHK GEN OP /08/2011 TROUSDALE, GENEVA CHK GEN OP /08/2011 UTMB FACULTY GROUP PRACTICE 2, CHK GEN OP /08/2011 VERIZON WIRELESS 2, CHK GEN OP /08/2011 VIDEO STORE SHOPPER CHK GEN OP /08/2011 VULCAN CONSTRUCTION MATERIALS, 15, CHK GEN OP /08/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /08/2011 WINNIE AREA CHAMBER OF COMMERC CHK GEN OP /08/2011 WINNIE DRYER, INC. 8, CHK GEN OP /08/2011 WINNIE VETERINARY CLINIC CHK GEN OP /08/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /08/2011 WOWCO STARTER & ALTERNATOR SER CHK GEN OP /08/2011 X-PRESS UR-SELF CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK Page 73

74 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 66 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK Page 74

75 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY 5.00 CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 67 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK 08/01/2011 GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 JURY PAY CHK GEN OP /04/2011 HOME DEPOT CREDIT SERVICES CHK GEN OP /11/2011 AFLAC 6, CHK GEN OP /11/2011 CHAMBERS COUNTY 5, CHK GEN OP /11/2011 CHAMBERS COUNTY EMPLOYEES 294, CHK GEN OP /11/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /11/2011 CHAMBERS COUNTY FIT 49, CHK GEN OP /11/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /11/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /11/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /11/2011 INTERNAL REVENUE SERVICE CHK GEN OP /11/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /11/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /11/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /11/2011 TEXAS GUARANTEED STUDENT LOAN CHK Page 75

76 GEN OP /11/2011 VALIC CHK GEN OP /11/2011 BAYTOWN ELECTRIC 1, CHK GEN OP /11/2011 CHAMBERS COUNTY 11, CHK GEN OP /11/2011 CHAMBERS COUNTY 27, CHK GEN OP /11/2011 CHAMBERS COUNTY 15, CHK GEN OP /11/2011 CHAMBERS COUNTY 43, CHK GEN OP /11/2011 NET DATA CHK GEN OP /11/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /11/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /11/2011 ADVANCED GRAPHICS CHK GEN OP /11/2011 B.B. RENTALS CHK GEN OP /11/2011 CANON FINANCIAL SERVICES, INC 3, CHK GEN OP /11/2011 CARD SERVICE CENTER 2, CHK GEN OP /11/2011 CARD SERVICE CENTER 4, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 68 GEN OP /11/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /11/2011 CHAMBERS COUNTY 1, CHK GEN OP /11/2011 CHAMBERS COUNTY 3, CHK GEN OP /11/2011 CHAMBERS COUNTY SHERIFF 4, CHK GEN OP /11/2011 CHAMBERS COUNTY YOUTH PROJECT CHK GEN OP /11/2011 CHEVRON & TEXACO BUSINESS CARD CHK GEN OP /11/2011 CRAIGEN, ANNETTA CHK GEN OP /11/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /11/2011 DELEON, MARK CHK GEN OP /11/2011 DELL FINANCIAL SERVICES 1, CHK GEN OP /11/2011 DELL MARKETING L.P. 7, CHK GEN OP /11/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /11/2011 EASTERN AVIATION FUEL, INC 18, CHK GEN OP /11/2011 FUELMAN 9, CHK GEN OP /11/2011 FUENTES, HERMINA CHK GEN OP /11/2011 GARCIA, SANDRA CHK GEN OP /11/2011 GOVCONNECTION INC CHK GEN OP /11/2011 HERNANDEZ, RITA CHK GEN OP /11/2011 KARBON ARMS CHK GEN OP /11/2011 O'BANNION, SHAUN CHK GEN OP /11/2011 PITNEY BOWES CHK GEN OP /11/2011 PITNEY BOWES PURCHASE POWER 10, CHK GEN OP /11/2011 RICKY'S AUTO AIR CHK GEN OP /11/2011 SHERMAN HOME CENTER 1, CHK GEN OP /11/2011 SILCOX, JULIA CHK GEN OP /11/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /11/2011 SOLER, MAYRA CHK GEN OP /11/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /11/2011 TAMCO FINANCIAL SERVICES CHK Page 76

77 GEN OP /11/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /11/2011 TURNER, RACHEAL CHK GEN OP /11/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /11/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /11/2011 VERDANT TREE FARM CHK GEN OP /11/2011 VERIZON SOUTHWEST 2, CHK GEN OP /11/2011 WAL-MART COMMUNITY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 69 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK Page 77

78 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 08/01/2011 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 70 GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /11/2011 JURY PAY CHK GEN OP /16/2011 CROCKETT COUNTY & C.C.C.C.S.D. 16, CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK Page 78

79 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 08/01/2011 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 08/01/2011 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 08/01/2011 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 08/01/2011 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 71 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK Page 79

80 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 08/01/2011 GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK GEN OP /16/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 72 GEN OP /16/2011 JURY PAY CHK Page 80

81 GEN OP /16/2011 JURY PAY CHK GEN OP /18/2011 CHAMBERS COUNTY 57, CHK GEN OP /18/2011 HARRIS COUNTY TREASURER CHK GEN OP /18/2011 NET DATA CHK GEN OP /18/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /18/2011 ANAHUAC AREA CHAMBER OF COMMER CHK GEN OP /18/2011 ANAHUAC CAR CARE CHK GEN OP /18/2011 BETTERBUILT FENCE COMPANY 2, CHK GEN OP /18/2011 CITY OF BAYTOWN CHK GEN OP /18/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /18/2011 CONNEY SAFETY CHK GEN OP /18/2011 COPY & CAMERA, INC. 1, CHK GEN OP /18/2011 DEARMAN, SLADE CHK GEN OP /18/2011 DETWILER, PATRICIA CHK GEN OP /18/2011 DIEBOLD 1, CHK GEN OP /18/2011 FUELMAN CHK GEN OP /18/2011 GE CAPITAL CHK GEN OP /18/2011 GRAVES HUMPHRIES STAHL. LTD 11, CHK GEN OP /18/2011 HALL, ROBERT L. JR CHK GEN OP /18/2011 HORGER, MONA CHK GEN OP /18/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /18/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /18/2011 JACKSON, CALVIN CHK GEN OP /18/2011 KELLER, J. J CHK GEN OP /18/2011 LISTI, DANE, ATTY 1, CHK GEN OP /18/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /18/2011 M & M AIR SERVICE BEAUMONT, IN CHK GEN OP /18/2011 MARTIN, THOMAS A CHK GEN OP /18/2011 MCDONALD, RANDY 1, CHK GEN OP /18/2011 MCNEELY, MICHAEL S CHK GEN OP /18/2011 NET DATA 1, CHK GEN OP /18/2011 PARADIGM CONSULTANTS, INC 19, CHK GEN OP /18/2011 PAS PROPERTY ACQUISITION SERVI 3, CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 ROB CLAPPER INSURANCE CHK GEN OP /18/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /18/2011 SANTANA, HILDA CHK GEN OP /18/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /18/2011 SCHERER, R. B CHK GEN OP /18/2011 SCOTT, SHELBY CHK GEN OP /18/2011 SEABREEZE CULVERT, INC CHK GEN OP /18/2011 SHERMAN HOME CENTER 3, CHK GEN OP /18/2011 STRATTON'S, INC 1, CHK GEN OP /18/2011 SWAT, INC. 1, CHK Page 81

82 04/12/2012 COMBINED CHECK REGISTER PAGE 73 GEN OP /18/2011 TEXAS ASSOCIATION OF COUNTIES 4, CHK GEN OP /18/2011 THIBODEAUX, KENNETH CHK GEN OP /18/2011 THOMPSON, RICK CHK GEN OP /18/2011 THOMSON REUTERS CHK GEN OP /18/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /18/2011 VERA, SYLVIA CHK GEN OP /18/2011 WILCOX DRUG CHK GEN OP /18/2011 WILLIAMS, MARSHALL & ASSOC PLL 5, CHK GEN OP /18/2011 WINDSTREAM 36, CHK GEN OP /18/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /18/ ACES WRECKER SERVICE 2, CHK GEN OP /22/2011 ADELL, JOHN CHK GEN OP /22/2011 BEAN, BEN L., JR CHK GEN OP /22/2011 BESS, MARY BETH CHK GEN OP /22/2011 BRANDON, DON CHK GEN OP /22/2011 BURGESS, SHARON C CHK GEN OP /22/2011 CRAWFORD, SCOTT CHK GEN OP /22/2011 FITZGERALD, TYLER CHK GEN OP /22/2011 GALLAWAY, EDWARD CHK GEN OP /22/2011 GOBERT, TYLER CHK GEN OP /22/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /22/2011 HARDUNG, KIMBERLY CHK GEN OP /22/2011 HATFIELD, STACEY CHK GEN OP /22/2011 HENDRIX, LAURA CHK GEN OP /22/2011 HENRY, PATTI CHK GEN OP /22/2011 HUES, DIANA CHK GEN OP /22/2011 JENKINS, TAMMY CHK GEN OP /22/2011 LAIRD, CURTIS RAY 7.46 CHK 04/18/2011 GEN OP /22/2011 LANGFORD, DON CHK GEN OP /22/2011 LEDAY, CAROLYN CHK GEN OP /22/2011 LENDY, SANDY CHK GEN OP /22/2011 LEWIS, LAWRENCE CHK GEN OP /22/2011 LEWIS, SIDNEY L., JR CHK GEN OP /22/2011 MCMURREY, DENNIS CHK GEN OP /22/2011 NASH, CURTIS A CHK GEN OP /22/2011 NELSON, GARY RAY CHK GEN OP /22/2011 PARISH, DEREK CHK GEN OP /22/2011 PENA, JOSEPH RICHARD CHK GEN OP /22/2011 PENA, RAMONA KIM CHK GEN OP /22/2011 SENAC, A.R. RUSTY CHK GEN OP /22/2011 TURNER, GLORIA JEAN CHK GEN OP /22/2011 VALENTINE, SELENA CHK GEN OP /22/2011 A & A EQUIPMENT CHK GEN OP /22/2011 ABLE FASTENERS CHK GEN OP /22/2011 ACORN STEEL SALES 1, CHK GEN OP /22/2011 ADAMS MOBILE ELECTRONICS CHK GEN OP /22/2011 ANAHUAC CAR CARE CHK GEN OP /22/2011 APACHE OIL COMPANY LP 29, CHK GEN OP /22/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /22/2011 B & B ENTERPRISES CHK Page 82

83 GEN OP /22/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /22/2011 B J FORD CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 74 GEN OP /22/2011 B.B. RENTALS CHK GEN OP /22/2011 BARTA ELECTRIC INC. 1, CHK GEN OP /22/2011 BAYSHORE DODGE CHK GEN OP /22/2011 BAYTOWN FORD CHK GEN OP /22/2011 BEAUMONT FREIGHTLINER CHK GEN OP /22/2011 BOB BARKER CO.,INC CHK GEN OP /22/2011 BROOKS, DAVID B., LAW CHK GEN OP /22/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /22/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /22/2011 C&H DISTRIBUTORS 8, CHK GEN OP /22/2011 CDW GOVERNMENT, INC CHK GEN OP /22/2011 CENTURY ASPHALT 1, CHK GEN OP /22/2011 CERTIFIED LABORATORIES CHK GEN OP /22/2011 CHIEF SUPPLY CHK GEN OP /22/2011 CINTAS CORPORATION # CHK GEN OP /22/2011 CLEVELAND ASPHALT PRODUCTS COM 83, CHK GEN OP /22/2011 CLM EQUIPMENT CHK GEN OP /22/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /22/2011 COBURN'S LIBERTY (30) 1, CHK GEN OP /22/2011 COPY & CAMERA TECHNOLOGIES CHK GEN OP /22/2011 COUNTY JUDGES &COMMISSIONERS A 1, CHK GEN OP /22/2011 COWBOY ASPHALT SERVICE 2, CHK GEN OP /22/2011 HI-WAY EQUIPMENT CO CHK GEN OP /22/2011 CRUTCHFIELD CHK GEN OP /22/2011 CRYER POOLS & SPAS, INC CHK GEN OP /22/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /22/2011 DERRICK OIL & SUPPLY, INC 1, CHK GEN OP /22/2011 DIRECTV CHK GEN OP /22/2011 DOS VAQUEROS CHK GEN OP /22/2011 EAGLE RENTAL OF MONT BELVIEU I CHK GEN OP /22/2011 EAST TEXAS SUPPLY COMPANY (LAK 3, CHK GEN OP /22/2011 EVERETT, SABRA CHK GEN OP /22/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /22/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /22/2011 FAMILY DOLLAR (WINNIE) CHK GEN OP /22/2011 FARM & HOME SUPPLY CHK GEN OP /22/2011 FIRSTCALL NETWORK, INC CHK GEN OP /22/2011 FLEET SAFETY EQUIPMENT, INC. 2, CHK GEN OP /22/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /22/2011 FULLERS CHK GEN OP /22/2011 G & K SERVICES CHK GEN OP /22/2011 GALLS INC CHK GEN OP /22/2011 GORE PROPANE,LLC CHK Page 83

84 GEN OP /22/2011 GOVCONNECTION INC 1, CHK GEN OP /22/2011 GRAINGER 9, CHK GEN OP /22/2011 GULF COAST AUTOMOTIVE CHK GEN OP /22/2011 GULF STATES MATERIALS 26, CHK GEN OP /22/2011 GULFWAY LUMBER COMPANY CHK GEN OP /22/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /22/2011 HARVEY SHEET METAL, INC CHK GEN OP /22/2011 HILL LUMBER COMPANY CHK GEN OP /22/2011 HILL'S GROCERY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 75 GEN OP /22/2011 HLAVINKA EQUIP CHK GEN OP /22/2011 HOUSTON BEARING AND SUPPLY CO CHK GEN OP /22/2011 HURST HYDRAULICS INC 2, CHK GEN OP /22/2011 HYDREX ENVIRONMENTAL, INC. 10, CHK GEN OP /22/2011 JACKSON, KENNETH 1, CHK GEN OP /22/2011 KNIFE/RIVER 14, CHK GEN OP /22/2011 L & M REFRIGERATION CHK GEN OP /22/2011 LATIN AMERICAN PERIODICALS CHK GEN OP /22/2011 LIBERTY TIRE RECYCLING CHK GEN OP /22/2011 LIPPKE, CARTWRIGHT & ROBERTS, 1, CHK GEN OP /22/2011 LONE STAR COMMISSARY CHK GEN OP /22/2011 LONE STAR UNIFORMS, INC CHK GEN OP /22/2011 MARK'S PLUMBING PARTS CHK GEN OP /22/2011 MCGOWN OIL COMPANY CHK GEN OP /22/2011 MIDWEST TAPE CHK GEN OP /22/2011 MONROE SYSTEMS CHK GEN OP /22/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /22/2011 MUSTANG CAT CHK GEN OP /22/2011 MYERS TIRE SUPPLY CHK GEN OP /22/2011 NELL MCCALLUM & ASSOCIATES, IN 2, CHK GEN OP /22/2011 O'REILLY AUTOMOTIVE, INC 1, CHK GEN OP /22/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /22/2011 OFFICE DEPOT 3, CHK GEN OP /22/2011 OIL CITY TRACTORS, INC CHK GEN OP /22/2011 ORIENTAL TRADING CHK GEN OP /22/2011 OVERHEAD DOOR COMPANY OF BEAUM 8, CHK GEN OP /22/2011 PIG SUPPLY COMPANY CHK GEN OP /22/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /22/2011 QUICK, GERALD 3, CHK GEN OP /22/2011 R & R MATERIAL SUPPLY CO., INC 3, CHK GEN OP /22/2011 R & R PRODUCTS CO CHK GEN OP /22/2011 RAINBOW BOOK COMPANY 4, CHK GEN OP /22/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /22/2011 ROMCO EQUIPMENT COMPANY 1, CHK GEN OP /22/2011 RWJ EQUIPMENT SALES, INC CHK GEN OP /22/2011 SETON IDENTIFICATION PRODUCTS CHK Page 84

85 GEN OP /22/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /22/2011 SIRCHIE FINGER PRINT LABORATOR CHK GEN OP /22/2011 SMART MATERIALS,INC. 7, CHK GEN OP /22/2011 SOUTHERN COMPUTER WAREHOUSE 1, CHK GEN OP /22/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /22/2011 STAPLES ADVANTAGE CHK GEN OP /22/2011 STASCO INC CHK GEN OP /22/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /22/2011 STEWART & STEVENSON SERVICES, 1, CHK GEN OP /22/2011 SYSCO FOOD SERVICES OF HOUSTON 6, CHK GEN OP /22/2011 TEXAS BOARD OF PROFESSIONAL EN CHK GEN OP /22/2011 TEXAS DEPARTMENT OF AGRICULTUR CHK GEN OP /22/2011 THE LEE THOMPSON CO CHK GEN OP /22/2011 THE QUIKRETE COMPANIES 1, CHK GEN OP /22/2011 THOMPSON, LAWRENCE JR, PHD 2, CHK GEN OP /22/2011 TNOA 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 76 GEN OP /22/2011 TRI CITY SUPPLY, INC CHK GEN OP /22/2011 TRIANGLE CLUTCH REBUILDERS CHK GEN OP /22/2011 UNIQUE BOOKS CHK GEN OP /22/2011 UNIVAR USA, INC CHK GEN OP /22/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /22/2011 WESTERN DATA SYSTEMS CHK GEN OP /22/2011 WILBURN'S WHOLESALE CHK GEN OP /22/2011 WINNIE VETERINARY CLINIC CHK GEN OP /22/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /22/2011 X-PRESS UR-SELF CHK GEN OP /18/2011 ALTURA HOMES DFW, LP 271, CHK GEN OP /25/2011 AFLAC 6, CHK GEN OP /25/2011 AGLA CHK GEN OP /25/2011 AMERIPLAN CORPORATION CHK GEN OP /25/2011 CHAMBERS COUNTY 5, CHK GEN OP /25/2011 CHAMBERS COUNTY EMPLOYEES 43, CHK GEN OP /25/2011 CHAMBERS COUNTY FICA 51, CHK GEN OP /25/2011 CHAMBERS COUNTY FIT 47, CHK GEN OP /25/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /25/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /25/2011 CLEAT 1, CHK GEN OP /25/2011 WASHINGTON NATIONAL 1, CHK GEN OP /25/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /25/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /25/2011 INTERNAL REVENUE SERVICE CHK GEN OP /25/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /25/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /25/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /25/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK Page 85

86 GEN OP /25/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /25/2011 TEXAS COUNTY & DISTRICT RETIRE 201, CHK GEN OP /25/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /25/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /25/2011 VALIC CHK GEN OP /25/2011 ABSHIER-MEUTH ANIMAL HOSPITAL CHK GEN OP /25/2011 TEXAS ASSOCIATION OF LOCAL WIC CHK GEN OP /25/2011 AB ENGINEERING, LLC 5, CHK GEN OP /25/2011 BAYTOWN LOCK SERVICE CHK GEN OP /25/2011 BJ FORD-MERCURY, INC CHK GEN OP /25/2011 CAMPBELL, JESSICA CHK GEN OP /25/2011 CENTERPOINT ENERGY/ENTEX 3, CHK GEN OP /25/2011 COBURN'S LIBERTY (30) CHK GEN OP /25/2011 DELL MARKETING L.P. 3, CHK GEN OP /25/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /25/2011 DIRECTV CHK GEN OP /25/2011 ENTERGY 32, CHK GEN OP /25/2011 EXXONMOBIL 1, CHK GEN OP /25/2011 FANNING & FANNING CHK GEN OP /25/2011 FUELMAN 8, CHK GEN OP /25/2011 FUENTES, REYNALDO CHK GEN OP /25/2011 HAMMACK, EVA MARIE CHK GEN OP /25/2011 HARRIS COUNTY TREASURER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 77 GEN OP /25/2011 HILL LUMBER COMPANY CHK GEN OP /25/2011 HILL, MONICA CHK GEN OP /25/2011 IKON OFFICE SOLUTIONS CHK GEN OP /25/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /25/2011 LANCASTER, CYNTHIA CHK GEN OP /25/2011 LOPEZ, ROSALINDA CHK GEN OP /25/2011 M & D SUPPLY INC. 2, CHK GEN OP /25/2011 MDP TECHNICAL SERVICES INC. 2, CHK GEN OP /25/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /25/2011 PRECISION 2000 INC. 52, CHK GEN OP /25/2011 RELIANT ENERGY 7, CHK GEN OP /25/2011 REYNA, RAUL JR CHK GEN OP /25/2011 SANTANA FUNERAL DIRECTORS 2, CHK GEN OP /25/2011 SHERMAN HOME CENTER 1, CHK GEN OP /25/2011 SMART MATERIALS,INC CHK GEN OP /25/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /25/2011 THE CENTER FOR AMERICAN AND IN CHK GEN OP /25/2011 THIBODEAUX, KENNETH CHK GEN OP /25/2011 TILLOTSON, BETTY JEAN CHK GEN OP /25/2011 RED RIVER SPECIALTIES, INC CHK GEN OP /25/2011 TRI CITY SUPPLY, INC. 1, CHK GEN OP /25/2011 VERIZON SOUTHWEST CHK Page 86

87 GEN OP /25/2011 VERIZON WIRELESS 2, CHK GEN OP /25/2011 WE INSTALL CHK GEN OP /25/2011 WINDSTREAM CHK GEN OP /01/2011 CHAMBERS COUNTY 8, CHK GEN OP /01/2011 CHAMBERS COUNTY 12, CHK GEN OP /01/2011 NET DATA CHK GEN OP /01/2011 PATTI L HENRY, DISTRICT CLERK CHK 05/16/2011 GEN OP /01/2011 TEXAS DEPARTMENT OF PUBLIC SAF 4, CHK 05/16/2011 GEN OP /01/2011 ALTURA HOMES DFW, LP 179, CHK GEN OP /01/2011 AMERICAN MESSAGING CHK GEN OP /01/2011 BARROW, EMILY CHK GEN OP /01/2011 BROWN, JACK CHK GEN OP /01/2011 CARD SERVICE CENTER 7, CHK GEN OP /01/2011 CARD SERVICE CENTER CHK GEN OP /01/2011 CARD SERVICE CENTER 6, CHK GEN OP /01/2011 CHAMBERS COUNTY 3, CHK 05/16/2011 GEN OP /01/2011 CHAMBERS RECOVERY TEAM 4, CHK GEN OP /01/2011 CHANCEY, JIMMY CHK GEN OP /01/2011 CHIN, MILINI CHK GEN OP /01/2011 CITY OF ANAHUAC 1, CHK GEN OP /01/2011 CITY OF MONT BELVIEU CHK GEN OP /01/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /01/2011 DISHER, DAVID A CHK GEN OP /01/2011 FIRST UNITED METHODIST CHURCH 4, CHK GEN OP /01/2011 FUELMAN 1, CHK GEN OP /01/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /01/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /01/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /01/2011 JACKSON, CALVIN CHK GEN OP /01/2011 LISTI, DANE, ATTY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 78 GEN OP /01/2011 MARTINEZ, BRENDA CHK GEN OP /01/2011 MCNEELY, MICHAEL S CHK GEN OP /01/2011 METRO CONTAINER LLC-HOUSTON LO 7, CHK GEN OP /01/2011 MOTON, RODNEY CHK GEN OP /01/2011 MYLES, TAMIKA CHK GEN OP /01/2011 PITNEY BOWES CHK GEN OP /01/2011 PITNEY BOWES GLOBAL FINANCIAL 1, CHK GEN OP /01/2011 PROGRESS, THE CHK GEN OP /01/2011 PUBLIC MANAGEMENT 106, CHK GEN OP /01/2011 SAM'S CLUB DIRECT CHK GEN OP /01/2011 SCHIMEK, OTTMAR 6, CHK GEN OP /01/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /01/2011 TEXAS COMMISSION ON ENVIRONMEN CHK GEN OP /01/2011 TEXAS DEPARTMENT OF PUBLIC SAF CHK 05/16/2011 GEN OP /01/2011 THE LEE THOMPSON CO. 3, CHK Page 87

88 GEN OP /01/2011 THOMPSON, RICK CHK GEN OP /01/2011 THOMPSON, VALERIE CHK GEN OP /01/2011 THRIF-TEE FOOD CENTER CHK GEN OP /01/2011 TX ASSOC OF COUNTIES RISK MNGM 84, CHK GEN OP /01/2011 WASTE MANAGEMENT CHK GEN OP /01/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /01/2011 WILCOX DRUG 4, CHK GEN OP /08/2011 AFLAC 6, CHK GEN OP /08/2011 CHAMBERS COUNTY 5, CHK GEN OP /08/2011 CHAMBERS COUNTY EMPLOYEES 295, CHK GEN OP /08/2011 CHAMBERS COUNTY FICA 51, CHK GEN OP /08/2011 CHAMBERS COUNTY FIT 48, CHK GEN OP /08/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /08/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /08/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /08/2011 INTERNAL REVENUE SERVICE CHK GEN OP /08/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /08/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /08/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /08/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /08/2011 VALIC CHK GEN OP /08/2011 ANAHUAC EMS 74, CHK GEN OP /08/2011 CHAMBERS COUNTY CHK GEN OP /08/2011 CHAMBERS COUNTY 26, CHK GEN OP /08/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /08/2011 TRINITY BAY EMS 74, CHK GEN OP /08/2011 WINNIE-STOWELL E.M.S. 74, CHK GEN OP /08/2011 ADAMS MOBILE ELECTRONICS CHK GEN OP /08/2011 AGRILAND CHK GEN OP /08/2011 BAKER & TAYLOR CHK GEN OP /08/2011 CARD SERVICE CENTER 1, CHK GEN OP /08/2011 CARD SERVICE CENTER 1, CHK GEN OP /08/2011 DANNENBAUM ENVIRONMENTAL CORP. 24, CHK GEN OP /08/2011 EMERGENCY MEDICAL PRODUCTS, IN CHK GEN OP /08/2011 FUELMAN CHK GEN OP /08/2011 GELB, JEFFREY CHK GEN OP /08/2011 GORE PROPANE,LLC CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 79 GEN OP /08/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /08/2011 HILL'S GROCERY CHK GEN OP /08/2011 INGRAM LIBRARY SERVICES CHK GEN OP /08/2011 KNIFE/RIVER 15, CHK GEN OP /08/2011 KUTSCHKE, MELINDA CHK GEN OP /08/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /08/2011 LOVE, PAUL B CHK GEN OP /08/2011 LOWE'S COMPANIES INC CHK Page 88

89 GEN OP /08/2011 MARTIN, THOMAS A CHK GEN OP /08/2011 MIDWEST TAPE CHK GEN OP /08/2011 MILLER, TAMMY T CHK GEN OP /08/2011 MONT BELVIEU EMS 74, CHK GEN OP /08/2011 MUSTANG CAT CHK GEN OP /08/2011 NET DATA CHK GEN OP /08/2011 OLVERA, CRISTINA CHK GEN OP /08/2011 PAS PROPERTY ACQUISITION SERVI 3, CHK GEN OP /08/2011 SCHIMEK, OTTMAR 10, CHK GEN OP /08/2011 SEABREEZE CULVERT, INC. 1, CHK GEN OP /08/2011 SHERMAN HOME CENTER CHK GEN OP /08/2011 SIMON, JEFF CHK GEN OP /08/2011 STRATTON'S, INC CHK GEN OP /08/2011 SWAT, INC CHK GEN OP /08/2011 TDCAA CHK GEN OP /08/2011 TESSCO, INC CHK GEN OP /08/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /08/2011 TEXAS BOARD OF LEGAL SPECIALIZ CHK GEN OP /08/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /08/2011 TEXAS DEPARTMENT OF AGRICULTUR CHK GEN OP /08/2011 THE LEE THOMPSON CO. 15, CHK GEN OP /08/2011 TRIANGLE CLUTCH REBUILDERS CHK GEN OP /08/2011 TRIANGLE ENGINE DIST., INC. 1, CHK GEN OP /08/2011 US ARMY TANK-AUTOMOTIVE & ARMA 1, CHK GEN OP /08/2011 WILCOX DRUG CHK GEN OP /08/2011 WINNIE VETERINARY CLINIC CHK GEN OP /08/ ACES TOWING INC CHK GEN OP /08/ ACES WRECKER SERVICE CHK GEN OP /12/2011 BARROW, ROBERT CHK GEN OP /12/2011 BRAXTON, LISA L CHK GEN OP /12/2011 BRIDWELL, TOMMY CHK GEN OP /12/2011 BURGESS, SHARON C CHK GEN OP /12/2011 CAIN, ADRIENNE CHK GEN OP /12/2011 CERRONE, SARAH CHK GEN OP /12/2011 CLARK, PATTY CHK GEN OP /12/2011 DEVILLIER, YALE HARLAN CHK GEN OP /12/2011 FITZGERALD, TYLER CHK GEN OP /12/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /12/2011 KIRKHAM, NITA CHK GEN OP /12/2011 LANGFORD, DON CHK GEN OP /12/2011 LICON, MARIA S CHK GEN OP /12/2011 NADAL, DEBBIE CHK GEN OP /12/2011 NORTHCUTT, NELL CHK GEN OP /12/2011 PARHAM, AUTUMN 8.72 CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 80 GEN OP /12/2011 PARHAM, MELISSA CHK Page 89

90 GEN OP /12/2011 RICHARD, PAULA A CHK GEN OP /12/2011 SENAC, A.R. RUSTY CHK GEN OP /12/2011 SIMS, CHARLES A CHK GEN OP /12/2011 SMITH, BILLIE JO CHK GEN OP /12/2011 TORRES, ANITA CHK GEN OP /12/2011 TURNER, GLORIA JEAN CHK GEN OP /12/2011 VALENTINE, SELENA CHK GEN OP /12/2011 VO, THI PHUNG CHK GEN OP /12/2011 YARTER, TAMMY 9.00 CHK GEN OP /12/2011 BARBERS HILL ISD 5.00 CHK GEN OP /12/2011 BELLMYER, SUSAN CHK GEN OP /12/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /12/2011 MONT BELVIEU POLICE DEPARTMENT CHK GEN OP /12/2011 PALMER, DAVID WAYNE CHK GEN OP /12/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /12/2011 UTMB 30, CHK GEN OP /12/2011 A & A EQUIPMENT CHK GEN OP /12/2011 ABLE FASTENERS CHK GEN OP /12/2011 ADAPCO, INC CHK GEN OP /12/2011 ALA STORE CHK GEN OP /12/2011 AMAZON CHK GEN OP /12/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /12/2011 APACHE OIL COMPANY LP 18, CHK GEN OP /12/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /12/2011 AUDILET TRACTOR CHK GEN OP /12/2011 B & B ENTERPRISES 2, CHK GEN OP /12/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /12/2011 B J FORD CHK GEN OP /12/2011 BAKER & TAYLOR CHK GEN OP /12/2011 BARRIER REEF EMERG. PHYS CHK GEN OP /12/2011 BARTA ELECTRIC INC. 7, CHK GEN OP /12/2011 BASELINE EQUIPMENT COMPANY CHK GEN OP /12/2011 BAYSHORE DODGE CHK GEN OP /12/2011 BAYSIDE COMMUNITY HOSPITAL 2, CHK GEN OP /12/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /12/2011 BAYTOWN SUN, THE CHK GEN OP /12/2011 BEAUMONT FREIGHTLINER CHK GEN OP /12/2011 BRANCE-KRACHY CO., INC CHK GEN OP /12/2011 BROOKSHIRE BROTHERS LTD CHK GEN OP /12/2011 BWI-SCHULENBURG 2, CHK GEN OP /12/2011 CAFFEY AUTOMOTIVE INC CHK GEN OP /12/2011 CENTURY ASPHALT 20, CHK GEN OP /12/2011 CHEEK, DIANA CHK GEN OP /12/2011 CHEMMARK OF BEAUMONT CHK GEN OP /12/2011 CHEZ A ENTERPRISES CHK GEN OP /12/2011 CHIEF SUPPLY CHK GEN OP /12/2011 CINTAS CORPORATION # CHK GEN OP /12/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /12/2011 CIVIL AIR PATROL MAGAZINE CHK GEN OP /12/2011 CLEVELAND ASPHALT PRODUCTS COM 17, CHK GEN OP /12/2011 CLM EQUIPMENT CHK Page 90

91 04/12/2012 COMBINED CHECK REGISTER PAGE 81 GEN OP /12/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /12/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /12/2011 CODE BLUE CHK GEN OP /12/2011 DANNENBAUM ENVIRONMENTAL CORP. 24, CHK GEN OP /12/2011 DEL FATTI BOOK COMPANY CHK GEN OP /12/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /12/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /12/2011 DOS VAQUEROS CHK GEN OP /12/2011 DUFF, TAWNI CHK GEN OP /12/2011 EAST TEXAS FARM & HOME CHK GEN OP /12/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /12/2011 FARM & HOME SUPPLY CHK GEN OP /12/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /12/2011 FULLERS 4, CHK GEN OP /12/2011 GAIL'S FLAGS & GOLF COURSE ACC 1, CHK GEN OP /12/2011 GCR TRUCK TIRE CENTERS CHK GEN OP /12/2011 GOVCONNECTION INC 1, CHK GEN OP /12/2011 GRAINGER 1, CHK GEN OP /12/2011 GRAYBAR ELECTRIC COMPANY, INC. 1, CHK GEN OP /12/2011 HODGES BADGE COMPANY CHK GEN OP /12/2011 HOUSTON DICTATING CHK GEN OP /12/2011 INDEPENDENT STATIONERS 1, CHK GEN OP /12/2011 INTERNATIONAL TRUCKS OF HOUSTO 2, CHK GEN OP /12/2011 INTRADO CHK GEN OP /12/2011 J.A.M. EQUIPMENT SALES AND SER 1, CHK GEN OP /12/2011 JOEY'S GLASS 1, CHK GEN OP /12/2011 JOEY'S TIRES CHK GEN OP /12/2011 JOGAYLE HOMES, INC 6, CHK GEN OP /12/2011 KWIK KAR LUBE & TUNE CHK GEN OP /12/2011 LONE STAR COMMISSARY CHK GEN OP /12/2011 LONE STAR UNIFORMS, INC CHK GEN OP /12/2011 MD PHARMACY 5, CHK GEN OP /12/2011 MICRO MARKETING LLC CHK GEN OP /12/2011 MONOPRICE CHK GEN OP /12/2011 NATIONAL BUSINESS FURNITURE CHK GEN OP /12/2011 NIVEL PARTS CHK GEN OP /12/2011 NORTH SHORE SUPPLY COMPANY 1, CHK GEN OP /12/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /12/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /12/2011 OFFICE DEPOT 1, CHK GEN OP /12/2011 ORIENTAL TRADING CHK GEN OP /12/2011 P.D.Q. PRINTING CHK GEN OP /12/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /12/2011 PHILPOTT MOTORS, INC. 42, CHK GEN OP /12/2011 POWERPHONE INC CHK GEN OP /12/2011 PRESIDIO NETWORKED SOLUTIONS 2, CHK GEN OP /12/2011 PTS OF AMERICA, LLC CHK GEN OP /12/2011 QUARTERMASTER CHK GEN OP /12/2011 QUICK, GERALD 4, CHK GEN OP /12/2011 R & R MATERIAL SUPPLY CO., INC CHK Page 91

92 GEN OP /12/2011 R & W TIRE SUPPLY CHK GEN OP /12/2011 REGIONS INTERSTATE BILLING SER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 82 GEN OP /12/2011 RICOH CHK GEN OP /12/2011 RON CRAFT CHEVROLET CHK GEN OP /12/2011 RTI GROUP CHK GEN OP /12/2011 SCOTT-MERRIMAN INCORPORATED CHK GEN OP /12/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /12/2011 SIMON CONSTRUCTION CHK GEN OP /12/2011 SIRCHIE FINGER PRINT LABORATOR CHK GEN OP /12/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /12/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /12/2011 SOIL, WATER & LABORATORY TEST CHK GEN OP /12/2011 SOUTHERN COMPUTER WAREHOUSE 4, CHK GEN OP /12/2011 STANDARD COFFEE SERVICE CHK GEN OP /12/2011 STAPLES ADVANTAGE CHK GEN OP /12/2011 STARKEY, JULIE CHK GEN OP /12/2011 STASCO INC CHK GEN OP /12/2011 STERICYCLE, INC CHK GEN OP /12/2011 SYSCO FOOD SERVICES OF HOUSTON 5, CHK GEN OP /12/2011 TESSCO, INC. 7, CHK GEN OP /12/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /12/2011 TEXAS STATE DIRECTORY CHK GEN OP /12/2011 TEXAS WORKFORCE COMMISSION 20, CHK GEN OP /12/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /12/2011 TRAHAN, MELISSA CHK GEN OP /12/2011 UNIVAR USA, INC. 2, CHK GEN OP /12/2011 UPSTART/HIGHSMITH CHK GEN OP /12/2011 UTMB FACULTY GROUP PRACTICE 4, CHK GEN OP /12/2011 WAL-MART COMMUNITY CHK GEN OP /12/2011 WEBB, BILLY GLEN CHK GEN OP /12/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /12/2011 WESTERN DATA SYSTEMS CHK GEN OP /12/2011 WILBURN'S WHOLESALE CHK GEN OP /12/2011 WILCOX PHARMACY CHK GEN OP /12/2011 WILKINSON, NANETTE CHK GEN OP /12/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /12/2011 WINGO SERVICE COMPANY 14, CHK GEN OP /12/2011 WINNIE VETERINARY CLINIC CHK GEN OP /12/2011 WOWCO RENTAL COMPANY CHK GEN OP /12/2011 WOWCO STARTER & ALTERNATOR SER CHK GEN OP /12/2011 X-PRESS UR-SELF CHK GEN OP /12/2011 YOUNIS, ANTOINE G., M.D.,P.A., CHK GEN OP /12/2011 ZEE MEDICAL INC CHK GEN OP /15/2011 CHAMBERS COUNTY 31, CHK GEN OP /15/2011 CHAMBERS COUNTY 19, CHK Page 92

93 GEN OP /15/2011 CHAMBERS COUNTY 15, CHK GEN OP /15/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /15/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /15/2011 TEXAS JUVENILE PROBATION COMMI CHK GEN OP /15/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /15/2011 BAT SOLUTIONS 4, CHK GEN OP /15/2011 BRADLEY, DAN P., ATTORNEY AT L 2, CHK GEN OP /15/2011 BROOKS, GLENDENE CHK GEN OP /15/2011 CANON FINANCIAL SERVICES, INC 3, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 83 GEN OP /15/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /15/2011 CITY OF ANAHUAC 5, CHK GEN OP /15/2011 CITY OF BAYTOWN CHK GEN OP /15/2011 CLAPPER, GEORGIA L., ATTORNEY 1, CHK GEN OP /15/2011 COLLEPS, PATRICK CHK GEN OP /15/2011 COPY & CAMERA, INC. 2, CHK GEN OP /15/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /15/2011 DELL FINANCIAL SERVICES 25, CHK GEN OP /15/2011 DIRECTV CHK GEN OP /15/2011 DISHER, DAVID A CHK GEN OP /15/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /15/2011 FONTENOT, KATHLEEN CHK GEN OP /15/2011 FUELMAN 9, CHK GEN OP /15/2011 FULLERS CHK GEN OP /15/2011 HARDIN COUNTY JUVENILE PROBATI 1, CHK GEN OP /15/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /15/2011 IKON OFFICE SOLUTIONS CHK GEN OP /15/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /15/2011 JACKSON, CALVIN CHK GEN OP /15/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /15/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /15/2011 KWIK KAR LUBE & TUNE CHK GEN OP /15/2011 LANZ, SEBASTIAN F CHK GEN OP /15/2011 LOVE, PAUL B CHK GEN OP /15/2011 MCDONALD, RANDY CHK GEN OP /15/2011 MCNEELY, MICHAEL S CHK GEN OP /15/2011 MINNIE ROGERS JUVENILE JUSTICE 1, CHK GEN OP /15/2011 MOORE, FARRAH F CHK GEN OP /15/2011 NET DATA CHK GEN OP /15/2011 NORTH & EAST TEXAS CO.JUDGES A CHK GEN OP /15/2011 PITNEY BOWES PURCHASE POWER 6, CHK GEN OP /15/2011 RICHIE BROS AUCTIONEERS(AMERIC 148, CHK GEN OP /15/2011 ROB CLAPPER INSURANCE CHK GEN OP /15/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /15/2011 SAENZ, CAROLINA CHK GEN OP /15/2011 SCHERER, R. B CHK Page 93

94 GEN OP /15/2011 SEARS COMMERCIAL ONE 4, CHK GEN OP /15/2011 SOUTHEAST TEXAS FORENSIC CENTE 7, CHK GEN OP /15/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /15/2011 STERLING FUNERAL HOMES 1, CHK GEN OP /15/2011 STEWART & STEVENSON SERVICES, 2, CHK GEN OP /15/2011 STORM, DEBRA CHK GEN OP /15/2011 STRIPLIN AIRFIELD & AVIATION S 5, CHK GEN OP /15/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /15/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /15/2011 TEXAS JUVENILE PROBATION COMMI CHK GEN OP /15/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /15/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /15/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /15/2011 TRINITY BAY SOIL & WATER CHK 04/14/2011 GEN OP /15/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /15/2011 VERIZON SOUTHWEST 3, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 84 GEN OP /15/2011 WHITE, JOHN CHK GEN OP /15/2011 WILLIAMS, MARSHALL & ASSOC PLL CHK GEN OP /15/2011 WINDSTREAM 11, CHK GEN OP /15/2011 THE UNIVERSITY OF AUST CHK GEN OP /18/2011 LAIRD, CURTIS RAY 7.46 CHK GEN OP /18/2011 HATFIELD, STACEY CHK GEN OP /18/2011 TAMCO FINANCIAL SERVICES 32, CHK GEN OP /20/2011 AFLAC 6, CHK GEN OP /20/2011 AGLA CHK GEN OP /20/2011 AMERIPLAN CORPORATION CHK GEN OP /20/2011 CHAMBERS COUNTY 5, CHK GEN OP /20/2011 CHAMBERS COUNTY EMPLOYEES 41, CHK GEN OP /20/2011 CHAMBERS COUNTY FICA 51, CHK GEN OP /20/2011 CHAMBERS COUNTY FIT 48, CHK GEN OP /20/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /20/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /20/2011 CLEAT 1, CHK GEN OP /20/2011 WASHINGTON NATIONAL 1, CHK GEN OP /20/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /20/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /20/2011 INTERNAL REVENUE SERVICE CHK GEN OP /20/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /20/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /20/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /20/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /20/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /20/2011 TEXAS COUNTY & DISTRICT RETIRE 202, CHK GEN OP /20/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /20/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK Page 94

95 GEN OP /20/2011 VALIC CHK GEN OP /22/2011 CHAMBERS COUNTY 37, CHK GEN OP /22/2011 CHAMBERS COUNTY 56, CHK GEN OP /22/2011 CHAMBERS COUNTY 14, CHK GEN OP /22/2011 CHAMBERS COUNTY 10, CHK GEN OP /22/2011 CHAMBERS COUNTY 20, CHK GEN OP /22/2011 CHAMBERS COUNTY 17, CHK GEN OP /22/2011 CHAMBERS COUNTY 11, CHK GEN OP /22/2011 CHAMBERS COUNTY 57, CHK GEN OP /22/2011 EAST CHAMBERS I S D 393, CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 ADAMS MOBILE ELECTRONICS CHK GEN OP /22/2011 ANAHUAC INDEPENDENT SCHOOL DIS 364, CHK GEN OP /22/2011 ANCHOR PRINTING 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 85 GEN OP /22/2011 BARBERS HILL ISD 1,245, CHK GEN OP /22/2011 CHAMBERS COUNTY 143, CHK GEN OP /22/2011 CHAMBERS COUNTY-STATE FEES 21, CHK GEN OP /22/2011 COMPTROLLER OF PUBLIC ACCOUNTS 4, CHK GEN OP /22/2011 CUEVAS, MARIA CHK 04/21/2011 GEN OP /22/2011 DELL FINANCIAL SERVICES 34, CHK GEN OP /22/2011 EDMONDS ENTERPRISES, INC CHK GEN OP /22/2011 ENTERGY 26, CHK GEN OP /22/2011 EXXONMOBIL 1, CHK GEN OP /22/2011 FUELMAN 10, CHK GEN OP /22/2011 GE CAPITAL CHK GEN OP /22/2011 GOOSE CREEK CISD 442, CHK GEN OP /22/2011 GORE PROPANE,LLC CHK GEN OP /22/2011 GUTIERREZ, PATRICK CHK GEN OP /22/2011 HOME DEPOT CREDIT SERVICES 5, CHK GEN OP /22/2011 HOMETOWN PRESS CHK GEN OP /22/2011 IKON OFFICE SOLUTIONS CHK GEN OP /22/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /22/2011 JACKSON, KENNETH 1, CHK GEN OP /22/2011 L & M REFRIGERATION 9, CHK GEN OP /22/2011 LOWE'S COMPANIES INC. 5, CHK GEN OP /22/2011 MONT BELVIEU AUTO SUPPLY INC CHK Page 95

96 GEN OP /22/2011 MUSTANG CAT CHK GEN OP /22/2011 OMNIBASE SERVICES, INC. 1, CHK GEN OP /22/2011 ORGAIN, BELL & TUCKER, L.L.P. 57, CHK GEN OP /22/2011 PAS PROPERTY ACQUISITION SERVI 3, CHK GEN OP /22/2011 PERDUE, BRANDON, FIELDER, COLL 1, CHK GEN OP /22/2011 PITNEY BOWES CHK GEN OP /22/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /22/2011 PROGRESS, THE CHK GEN OP /22/2011 R. B. EVERETT & CO. 2, CHK GEN OP /22/2011 RELIANT ENERGY 5, CHK GEN OP /22/2011 SEABREEZE CHEMICAL, INC. 2, CHK GEN OP /22/2011 SEABREEZE CULVERT, INC. 3, CHK GEN OP /22/2011 SHERMAN HOME CENTER 4, CHK GEN OP /22/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /22/2011 STRATTON'S, INC 1, CHK GEN OP /22/2011 SWAT, INC. 1, CHK GEN OP /22/2011 TAYLOR, STEPHEN C., LAW 1, CHK GEN OP /22/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /22/2011 VERIZON SOUTHWEST CHK GEN OP /22/2011 VILLA, CLAUDIA R 1, CHK GEN OP /22/2011 WE INSTALL 2, CHK GEN OP /22/2011 WILCOX DRUG CHK GEN OP /22/2011 WILLCOX, GEORGE "PUDGE" 1, CHK GEN OP /22/2011 WOWCO RENTAL COMPANY CHK GEN OP /22/ ACES WRECKER SERVICE 3, CHK GEN OP /26/2011 BANDA, MARIA CHK GEN OP /26/2011 MARTINEZ, MARANGELY CHK GEN OP /26/2011 BETTIS, DENNA CHK GEN OP /26/2011 BOYKIN, IDALYNN T CHK GEN OP /26/2011 BRAXTON, LISA L CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 86 GEN OP /26/2011 BRIDWELL, TOMMY CHK GEN OP /26/2011 CARCERANO, ERIC CHK GEN OP /26/2011 CRYER, LARRY CHK GEN OP /26/2011 ESQUIVEL, KATHY CHK GEN OP /26/2011 EVANS, DANA CHK GEN OP /26/2011 FOSTER, BECKY CHK GEN OP /26/2011 HATFIELD, STACEY CHK GEN OP /26/2011 HAWTHORNE, HEATHER CHK GEN OP /26/2011 HEMPHILL, SHERI L CHK GEN OP /26/2011 HENRY, MARGIE CHK GEN OP /26/2011 HENRY, PATTI CHK GEN OP /26/2011 KIRKHAM, NITA CHK GEN OP /26/2011 LANGFORD, DON CHK GEN OP /26/2011 MCMURREY, DENNIS CHK GEN OP /26/2011 MUNIZ, ROSALINDA C CHK Page 96

97 GEN OP /26/2011 NORMAN, TERRY CHK GEN OP /26/2011 PARISH, DEREK CHK GEN OP /26/2011 PITRE, LINDY CHK GEN OP /26/2011 RICHARD, PAULA A CHK GEN OP /26/2011 SUTTON, MARCI CHK GEN OP /26/2011 THOMPSON, CHERYL CHK GEN OP /26/2011 TROUSDALE, GENEVA 7.14 CHK GEN OP /26/2011 TURNER, GLORIA JEAN CHK GEN OP /26/2011 VALENTINE, SELENA CHK GEN OP /26/2011 VAN DEVENTER, LAUREN CHK GEN OP /26/2011 VAN DEVENTER, RANDALL KEVIN CHK GEN OP /26/2011 VO, THI PHUNG CHK GEN OP /26/2011 WOODY, BESS CHK GEN OP /26/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /26/2011 SOUTH TX COUNTY JUDGES & COMM' CHK GEN OP /26/2011 A & A EQUIPMENT CHK GEN OP /26/2011 A & M MACHINE & WELDING WORKS, CHK GEN OP /26/2011 ABLE FASTENERS CHK GEN OP /26/2011 ADVANCED GRAPHICS CHK GEN OP /26/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /26/2011 APACHE OIL COMPANY LP 44, CHK GEN OP /26/2011 AUDILET TRACTOR CHK GEN OP /26/2011 B & B ENTERPRISES 1, CHK GEN OP /26/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /26/2011 BAYTOWN ELECTRIC 1, CHK GEN OP /26/2011 BAYTOWN FORD CHK GEN OP /26/2011 BAYTOWN LOCK SERVICE CHK GEN OP /26/2011 BAYTOWN POLICE DEPARTMENT 5.00 CHK GEN OP /26/2011 BAYTOWN SAND & CLAY 5, CHK GEN OP /26/2011 BEAUMONT FRAME & FRONT END SER CHK GEN OP /26/2011 BEAUMONT FREIGHTLINER CHK GEN OP /26/2011 BELL FENCE MANUFACTURING CO CHK GEN OP /26/2011 BELNICK, INC CHK GEN OP /26/2011 BOUDREAUX AVIATION SERVICES 5, CHK GEN OP /26/2011 BROOKS, DAVID B., LAW CHK GEN OP /26/2011 CALLAWAY GOLF COMPANY CHK GEN OP /26/2011 CALLIS, DWIGHT CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 87 GEN OP /26/2011 CAPITOL FLAG CO., INC CHK GEN OP /26/2011 CARDENAS, IZZY CHK GEN OP /26/2011 CARRIER SOUTH TEXAS CHK GEN OP /26/2011 CDCAT ATTN: PATTI HENRY CHK GEN OP /26/2011 CDW GOVERNMENT, INC. 1, CHK GEN OP /26/2011 CENTURY ASPHALT 95, CHK GEN OP /26/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /26/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK Page 97

98 GEN OP /26/2011 CHEMMARK OF BEAUMONT CHK GEN OP /26/2011 CHEZ A ENTERPRISES CHK GEN OP /26/2011 CHILD ABUSE & FORENSIC SERVICE CHK GEN OP /26/2011 CINTAS CORPORATION # 084 3, CHK GEN OP /26/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /26/2011 CLEVELAND ASPHALT PRODUCTS COM 16, CHK GEN OP /26/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /26/2011 COBURN'S LIBERTY (30) CHK GEN OP /26/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /26/2011 CRYER POOLS & SPAS, INC CHK GEN OP /26/2011 DANNENBAUM ENVIRONMENTAL CORP. 31, CHK GEN OP /26/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /26/2011 DERRICK OIL & SUPPLY, INC 3, CHK GEN OP /26/2011 DIRECTV CHK GEN OP /26/2011 DISCOUNT TIRE CHK GEN OP /26/2011 DOS VAQUEROS CHK GEN OP /26/2011 EAGLE POINTE RECREATION COMPLE CHK 06/02/2011 GEN OP /26/2011 EAST TEXAS SUPPLY COMPANY (LAK 2, CHK GEN OP /26/2011 EASTERN AVIATION FUEL, INC 36, CHK GEN OP /26/2011 EDOCTEC 12, CHK GEN OP /26/2011 ELECTION SYSTEMS & SOFTWARE IN 2, CHK GEN OP /26/2011 ELLISON CHK GEN OP /26/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /26/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /26/2011 FAMILY DOLLAR (WINNIE) 9.60 CHK GEN OP /26/2011 FARM & HOME SUPPLY CHK GEN OP /26/2011 FLAGS USA INC CHK GEN OP /26/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /26/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /26/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /26/2011 FULLERS CHK GEN OP /26/2011 GALVESTON COUNTY LEPC CHK GEN OP /26/2011 GATEWAY SALES CHK GEN OP /26/2011 GAYLE, MARY & MALCOLM R GAGE 1, CHK GEN OP /26/2011 GODFREY, BRIDGETTE CHK GEN OP /26/2011 GRAINGER 10, CHK GEN OP /26/2011 GULF COAST AUTOMOTIVE CHK GEN OP /26/2011 GULF STATES MATERIALS 2, CHK GEN OP /26/2011 GULFWAY LUMBER COMPANY 1, CHK GEN OP /26/2011 H & H TRACTOR & LAWN EQUIPMENT 1, CHK GEN OP /26/2011 HILL LUMBER COMPANY CHK GEN OP /26/2011 HOMETOWN JOURNEY MAGAZINE CHK GEN OP /26/2011 HOUSTON WIPER & MILL SUPPLY CHK GEN OP /26/2011 HSBC BUSINESS SOLUTIONS CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 88 GEN OP /26/2011 HURST HYDRAULICS INC 1, CHK Page 98

99 GEN OP /26/2011 HUTH, JESSE CHK GEN OP /26/2011 HYATT, DALE CHK GEN OP /26/2011 HYDREX ENVIRONMENTAL, INC. 15, CHK GEN OP /26/2011 INDEPENDENT STATIONERS 1, CHK GEN OP /26/2011 INGRAM LIBRARY SERVICES CHK GEN OP /26/2011 INTERNATIONAL TRUCKS OF HOUSTO CHK GEN OP /26/2011 J & C ENTERPRISES 3, CHK GEN OP /26/2011 J & L REPAIR SHOP CHK GEN OP /26/2011 JEFFERSON COUNTY COURT 2, CHK GEN OP /26/2011 JENTEX EQUIPMENT CHK GEN OP /26/2011 JOEY'S TIRES CHK GEN OP /26/2011 JOGAYLE HOMES, INC 7, CHK GEN OP /26/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /26/2011 KEN'S VACUUM & SEWING CHK GEN OP /26/2011 KEY, PIERCE CHK GEN OP /26/2011 KIMCO SERVICES INC. S.C.B.A.SE CHK GEN OP /26/2011 KWIK KAR LUBE & TUNE CHK GEN OP /26/2011 LAMAR COMPANIES CHK GEN OP /26/2011 LAVERNE LUSK, CHEROKEE COUNTY CHK 08/02/2011 GEN OP /26/2011 LIBERTY TIRE RECYCLING CHK GEN OP /26/2011 LOCKE, JOHN CHK GEN OP /26/2011 LONE STAR COMMISSARY CHK GEN OP /26/2011 LONESTAR LOGOS & SIGNS, LLC 1, CHK GEN OP /26/2011 MARK'S PLUMBING PARTS CHK GEN OP /26/2011 MID-CONTINENT AIRCRAFT CORPORA 2, CHK GEN OP /26/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /26/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /26/2011 MUSTANG TRACTOR EQUIPMENT CHK GEN OP /26/2011 NIVEL PARTS CHK GEN OP /26/2011 NORTH MAIN RENTAL CHK GEN OP /26/2011 NOVUS WOOD GROUP CHK GEN OP /26/2011 O'REILLY AUTOMOTIVE, INC 1, CHK GEN OP /26/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /26/2011 OFFICE DEPOT CHK GEN OP /26/2011 OIL CITY TRACTORS, INC CHK GEN OP /26/2011 PARSONS DIFFERINCIALS 1, CHK GEN OP /26/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /26/2011 PERFORMANCE GRADE ASPHALT 6, CHK GEN OP /26/2011 POWERBILT GOLF CHK GEN OP /26/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /26/2011 PUBLIC AGENCY TRAINING COUNCIL CHK GEN OP /26/2011 QUALITY BOOKS, INC CHK GEN OP /26/2011 QUICK, GERALD 3, CHK GEN OP /26/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /26/2011 R & R PRODUCTS CO CHK GEN OP /26/2011 REGIONS INTERSTATE BILLING SER 1, CHK GEN OP /26/2011 ROACH KUBOTA & EQUIPMENT,INC CHK GEN OP /26/2011 S&S SPRINKLER CO., LLC CHK GEN OP /26/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /26/2011 SCHMIDT SAW & KNIFE WORKS CHK GEN OP /26/2011 SCOOTER'S LAWNMOWER CHK Page 99

100 04/12/2012 COMBINED CHECK REGISTER PAGE 89 GEN OP /26/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /26/2011 SHRED-IT HOUSTON CHK GEN OP /26/2011 SIMON CONSTRUCTION 2, CHK GEN OP /26/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /26/2011 SOUTH TEXAS TRUCK AIR CONDITIO CHK GEN OP /26/2011 SOUTHERN COMPUTER WAREHOUSE 3, CHK GEN OP /26/2011 SOUTHWEST BUILDING SYSTEM 1, CHK GEN OP /26/2011 STAPLES ADVANTAGE CHK GEN OP /26/2011 STASCO INC CHK GEN OP /26/2011 STATE BAR OF TEXAS CHK GEN OP /26/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /26/2011 SYSCO FOOD SERVICES OF HOUSTON 5, CHK GEN OP /26/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /26/2011 TEXAS COLLEGE OF PROBATE JUDGE CHK GEN OP /26/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /26/2011 TEXAS SALT GRASS CHK GEN OP /26/2011 THOMPSON, LAWRENCE JR, PHD 2, CHK GEN OP /26/2011 THOMPSON, RICKY CHK GEN OP /26/2011 TIBURON 5, CHK GEN OP /26/2011 TINA'S PILOT SHOP CHK GEN OP /26/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /26/2011 TRANTEX TRANSPORTATION PRODUCT CHK GEN OP /26/2011 TRI CITY SUPPLY, INC CHK GEN OP /26/2011 UTILITY TRAILER SALES SE TEXAS CHK GEN OP /26/2011 VERIZON WIRELESS 2, CHK GEN OP /26/2011 WELLS, BRITTANIE CHK 04/26/2011 GEN OP /26/2011 WESTERN DATA SYSTEMS CHK GEN OP /26/2011 WHEELER TRUCK BODY & EQUIPMENT CHK GEN OP /26/2011 WHITFIELD, RANDALL CHK GEN OP /26/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /26/2011 WINNIE FARM & RANCH CHK GEN OP /26/2011 WINNIE VETERINARY CLINIC CHK GEN OP /26/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /26/2011 CHAMBERS COUNTY APPRAISAL DIST 77, CHK GEN OP /26/2011 WAGNER, LESLIE CHK GEN OP /29/2011 CHAMBERS COUNTY 1, CHK GEN OP /29/2011 CHAMBERS COUNTY 4.26 CHK GEN OP /29/2011 CHAMBERS COUNTY 23, CHK GEN OP /29/2011 CHAMBERS COUNTY CHK GEN OP /29/2011 CHAMBERS COUNTY SHERIFF 3, CHK GEN OP /29/2011 CHAMBERS COUNTY SHERIFF CHK GEN OP /29/2011 CHAMBERS COUNTY SHERIFF 71, CHK GEN OP /29/2011 CHAMBERS COUNTY SHERIFF CHK GEN OP /29/2011 NET DATA 31, CHK GEN OP /29/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /29/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /29/2011 BRADLEY, DAN P., ATTORNEY AT L 1, CHK GEN OP /29/2011 CENTERPOINT ENERGY/ENTEX 2, CHK GEN OP /29/2011 CHAMBERS COUNTY PUBLIC HOSPITA CHK GEN OP /29/2011 CHAMBERS RECOVERY TEAM 4, CHK Page 100

101 GEN OP /29/2011 CHEVRON U.S.A. INC. 1, CHK GEN OP /29/2011 CITY OF MONT BELVIEU CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 90 GEN OP /29/2011 CUEVAS, MARIA CHK GEN OP /29/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /29/2011 DISHER, DAVID A CHK GEN OP /29/2011 ENTERGY CHK GEN OP /29/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /29/2011 FUELMAN 1, CHK GEN OP /29/2011 HARRIS COUNTY TREASURER CHK GEN OP /29/2011 IKON OFFICE SOLUTIONS CHK GEN OP /29/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /29/2011 JACKSON, CALVIN CHK GEN OP /29/2011 LEDAY, FAYE CHK GEN OP /29/2011 LISTI, DANE, ATTY 1, CHK GEN OP /29/2011 MOTOROLA-SOLUTIONS, INC CHK GEN OP /29/2011 NES RENTALS 1, CHK GEN OP /29/2011 NORTH TEXAS TOLLWAY AUTHORITY CHK GEN OP /29/2011 PARADIGM CONSULTANTS, INC 9, CHK GEN OP /29/2011 PARK, RICHARD W CHK GEN OP /29/2011 PENICK, GARRY CHK GEN OP /29/2011 PITNEY BOWES PURCHASE POWER CHK GEN OP /29/2011 PRECISION 2000 INC. 184, CHK GEN OP /29/2011 PUBLIC MANAGEMENT 45, CHK GEN OP /29/2011 QUEST DIAGNOSTICS CHK GEN OP /29/2011 R & R ENTERPRISES 1, CHK GEN OP /29/2011 RAMIRES, LISA CHK GEN OP /29/2011 COLLAPSIBLE WIRE PRODUCTS CHK GEN OP /29/2011 SAM'S CLUB DIRECT CHK GEN OP /29/2011 SAVAGE, LILLA, ATTORNEY AT LAW 1, CHK GEN OP /29/2011 SCHERER, R. B CHK GEN OP /29/2011 SONNIER, LILTON CHK GEN OP /29/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /29/2011 TARLOW, NATHANIEL CHK GEN OP /29/2011 TESSCO, INC. 7, CHK GEN OP /29/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /29/2011 TROUSDALE, ALLISON DAWN 1, CHK GEN OP /29/2011 VILLA, CLAUDIA R 1, CHK GEN OP /29/2011 WAGE HOUR DIVISION U.S. DEPT. 3, CHK GEN OP /29/2011 WASTE MANAGEMENT CHK GEN OP /29/2011 WILCOX DRUG 2, CHK GEN OP /29/2011 NORTH TEXAS TOLLWAY AUTHORITY 1.00 CHK GEN OP /29/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK Page 101

102 GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 91 GEN OP /05/2011 JURY PAY 5.00 CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK Page 102

103 GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 92 GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /05/2011 JURY PAY CHK GEN OP /06/2011 AFLAC 6, CHK GEN OP /06/2011 CHAMBERS COUNTY 5, CHK GEN OP /06/2011 CHAMBERS COUNTY EMPLOYEES 299, CHK GEN OP /06/2011 CHAMBERS COUNTY FICA 53, CHK GEN OP /06/2011 CHAMBERS COUNTY FIT 50, CHK GEN OP /06/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /06/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /06/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /06/2011 INTERNAL REVENUE SERVICE CHK GEN OP /06/2011 INTERNAL REVENUE SERVICE CHK GEN OP /06/2011 INTERNAL REVENUE SERVICE CENTE CHK Page 103

104 GEN OP /06/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /06/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /06/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /06/2011 VALIC CHK GEN OP /06/2011 ELECTION SYSTEMS & SOFTWARE IN 3, CHK GEN OP /06/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /06/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /06/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /06/2011 BAYTOWN/W CHAMBERS CO ECO DEV 25, CHK GEN OP /06/2011 BENAVIDES, RAFAEL CHK GEN OP /06/2011 BURGESS, DON CHK GEN OP /06/2011 CANON FINANCIAL SERVICES, INC 3, CHK GEN OP /06/2011 CARD SERVICE CENTER 1, CHK GEN OP /06/2011 CARD SERVICE CENTER 9, CHK GEN OP /06/2011 CARD SERVICE CENTER 3, CHK GEN OP /06/2011 CHEVRON & TEXACO BUSINESS CARD CHK GEN OP /06/2011 CITY OF ANAHUAC 5, CHK GEN OP /06/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /06/2011 COPY & CAMERA, INC CHK GEN OP /06/2011 DAVIDSON, JUANITA CHK GEN OP /06/2011 ENTERGY TEXAS INC. 39, CHK GEN OP /06/2011 FUELMAN CHK GEN OP /06/2011 GARZA, RUBEN CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 93 GEN OP /06/2011 GELB, JEFFREY CHK GEN OP /06/2011 HASSON, LANI CHK GEN OP /06/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /06/2011 IKON OFFICE SOLUTIONS CHK GEN OP /06/2011 JOEY'S TIRES CHK GEN OP /06/2011 KUTSCHKE, MELINDA 1, CHK GEN OP /06/2011 LEDET, JAMES CHK GEN OP /06/2011 MDP TECHNICAL SERVICES INC. 4, CHK GEN OP /06/2011 NIEDERHOFER, THOMAS A CHK GEN OP /06/2011 PROGRESS, THE CHK GEN OP /06/2011 PURCELL, CORTNEY CHK GEN OP /06/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /06/2011 RUSSELL, GREG 1, CHK GEN OP /06/2011 SCHIMEK, OTTMAR 12, CHK GEN OP /06/2011 SEABREEZE CULVERT, INC CHK GEN OP /06/2011 SHERMAN HOME CENTER CHK GEN OP /06/2011 STERLING FUNERAL HOMES CHK GEN OP /06/2011 STRATTON'S, INC CHK GEN OP /06/2011 SWAT, INC CHK GEN OP /06/2011 TEXAS COMMISSION ON ENVIRONMEN 8, CHK GEN OP /06/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /06/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK Page 104

105 GEN OP /06/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /06/2011 THOMPSON, KENNETH CHK GEN OP /06/2011 THOMPSON, RICK CHK GEN OP /06/2011 WHITAKER, BRUCE CHK GEN OP /06/2011 WOODS, TONI CHK GEN OP /06/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /10/2011 BARROW, ROBERT CHK GEN OP /10/2011 BEAN, BEN L., JR CHK GEN OP /10/2011 BRAXTON, LISA L CHK GEN OP /10/2011 BRIDWELL, TOMMY CHK GEN OP /10/2011 BURGESS, SHARON C CHK GEN OP /10/2011 CAIN, ADRIENNE CHK GEN OP /10/2011 CLARK, PATTY CHK GEN OP /10/2011 EVANS, DANA CHK GEN OP /10/2011 FITZGERALD, TYLER CHK GEN OP /10/2011 GOBERT, TYLER CHK GEN OP /10/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /10/2011 HATFIELD, STACEY CHK GEN OP /10/2011 HAWTHORNE, HEATHER CHK GEN OP /10/2011 HENRY, PATTI CHK GEN OP /10/2011 KUBIK, SHERRY 9.41 CHK GEN OP /10/2011 LENDY, SANDY CHK GEN OP /10/2011 LICON, MARIA S CHK GEN OP /10/2011 MARINO, SHEILA W CHK GEN OP /10/2011 NORTHCUTT, NELL CHK GEN OP /10/2011 PARHAM, AUTUMN CHK GEN OP /10/2011 RICHARD, PAULA A CHK GEN OP /10/2011 SIMS, CHARLES A CHK GEN OP /10/2011 SMITH, BILLIE JO CHK GEN OP /10/2011 TORRES, ANITA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 94 GEN OP /10/2011 TURNER, GLORIA JEAN CHK GEN OP /10/2011 VALENTINE, SELENA CHK GEN OP /10/2011 CHAMBERS COUNTY CONSTABLE PCT# 7.48 CHK GEN OP /10/2011 AB ENGINEERING, LLC 14, CHK GEN OP /10/2011 ABLE FASTENERS CHK GEN OP /10/2011 AGRIUM ADVANCED TECHNOLOGIES 8, CHK GEN OP /10/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /10/2011 AMAZON CHK GEN OP /10/2011 ANAHUAC CAR CARE CHK GEN OP /10/2011 APACHE OIL COMPANY LP 50, CHK GEN OP /10/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /10/2011 AUSTIN TURF & TRACTOR CHK GEN OP /10/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /10/2011 B.B. RENTALS CHK GEN OP /10/2011 BAKER & TAYLOR CHK Page 105

106 GEN OP /10/2011 BARTA ELECTRIC INC. 6, CHK GEN OP /10/2011 BAYSIDE CLINIC CHK GEN OP /10/2011 BAYSIDE COMMUNITY HOSPITAL CHK GEN OP /10/2011 BEAR GRAPHICS, INC CHK GEN OP /10/2011 BEAUMONT FREIGHTLINER CHK GEN OP /10/2011 BELNICK, INC CHK GEN OP /10/2011 BLACKSTONE AUDIOBOOKS CHK GEN OP /10/2011 BWI-SCHULENBURG 2, CHK GEN OP /10/2011 CDW GOVERNMENT, INC CHK GEN OP /10/2011 CENTURY ASPHALT 30, CHK GEN OP /10/2011 CERTIFIED LABORATORIES CHK GEN OP /10/2011 CINTAS CORPORATION # CHK GEN OP /10/2011 CLEVELAND ASPHALT PRODUCTS COM 17, CHK GEN OP /10/2011 HI-WAY EQUIPMENT CO. 4, CHK GEN OP /10/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /10/2011 EBSCO SUBSCRIPTION SERVICE 1, CHK GEN OP /10/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /10/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /10/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /10/2011 FULLERS CHK GEN OP /10/2011 GORE PROPANE,LLC CHK GEN OP /10/2011 GULF STATES MATERIALS 8, CHK GEN OP /10/2011 HYDREX ENVIRONMENTAL, INC. 3, CHK GEN OP /10/2011 INDEPENDENT STATIONERS 2, CHK GEN OP /10/2011 INDUSTRIAL FIRE EQUIPMENT COMP CHK GEN OP /10/2011 JOEY'S TIRES CHK GEN OP /10/2011 KWIK KAR LUBE & TUNE CHK GEN OP /10/2011 L & M REFRIGERATION CHK GEN OP /10/2011 LONE STAR COMMISSARY CHK GEN OP /10/2011 LOOK & ASSOCIATES CHK GEN OP /10/2011 LOWE'S COMPANIES INC CHK GEN OP /10/2011 MAC'S SEPTIC SERVICES 1, CHK GEN OP /10/2011 MANTEK CHK GEN OP /10/2011 MD PHARMACY CHK GEN OP /10/2011 MDA MAXX SUNGLASSES CHK GEN OP /10/2011 MICRO MARKETING LLC CHK GEN OP /10/2011 MIDWEST TAPE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 95 GEN OP /10/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /10/2011 MUSTANG CAT 1, CHK GEN OP /10/2011 NAEGELI TRANSPORTAION CHK GEN OP /10/2011 O'REILLY AUTOMOTIVE, INC 1, CHK GEN OP /10/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /10/2011 OFFICE DEPOT 3, CHK GEN OP /10/2011 OFFICE MAX, INC CHK GEN OP /10/2011 PHILPOTT MOTORS, INC. 2, CHK Page 106

107 GEN OP /10/2011 PHYSIO-CONTROL 1, CHK GEN OP /10/2011 POWERPHONE INC CHK 06/08/2011 GEN OP /10/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /10/2011 R & R MATERIAL SUPPLY CO., INC 1, CHK GEN OP /10/2011 R. B. EVERETT & CO CHK GEN OP /10/2011 RAMBOS MOVERS CHK GEN OP /10/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /10/2011 SHERMAN HOME CENTER CHK GEN OP /10/2011 SIMS, CHARLES A CHK 05/06/2011 GEN OP /10/2011 SNYDER SEPTIC & EXCAVATION, IN 6, CHK GEN OP /10/2011 SOUTH TEXAS TRUCK AIR CONDITIO CHK GEN OP /10/2011 SOUTHERN COMPUTER WAREHOUSE 1, CHK GEN OP /10/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /10/2011 STAPLES ADVANTAGE CHK GEN OP /10/2011 STERICYCLE, INC CHK GEN OP /10/2011 STRATTON'S, INC CHK GEN OP /10/2011 SUNBELT RENTALS CHK GEN OP /10/2011 SWAT, INC CHK GEN OP /10/2011 SWIFT SOLUTIONS CHK GEN OP /10/2011 SYSCO FOOD SERVICES OF HOUSTON 9, CHK GEN OP /10/2011 THOMAS, KERNEY 4.56 CHK GEN OP /10/2011 THOMPSON, RICK CHK GEN OP /10/2011 TRIANGLE ENGINE DIST., INC CHK GEN OP /10/2011 UNIQUE BOOKS CHK GEN OP /10/2011 UNIVAR USA, INC CHK GEN OP /10/2011 UPSTART/HIGHSMITH CHK GEN OP /10/2011 VULCAN CONSTRUCTION MATERIALS, 14, CHK GEN OP /10/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /10/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /10/2011 WORLD TRADE PRESS CHK GEN OP /10/2011 WOWCO STARTER & ALTERNATOR SER CHK GEN OP /10/ ACES WRECKER SERVICE CHK GEN OP /06/2011 COCHRAN, KODY CHK GEN OP /13/2011 CHAMBERS COUNTY 7, CHK GEN OP /13/2011 CHAMBERS COUNTY 21, CHK GEN OP /13/2011 CHAMBERS COUNTY 15, CHK GEN OP /13/2011 CHAMBERS COUNTY 19, CHK GEN OP /13/2011 CHAMBERS COUNTY 13, CHK GEN OP /13/2011 SHRED-IT HOUSTON CHK GEN OP /13/2011 STATE BAR OF TEXAS CHK GEN OP /13/2011 TX ASSN OF COUNTIES RISK MGMT 92, CHK GEN OP /13/2011 U S POSTMASTER, MONT BELVIEU CHK GEN OP /13/2011 BAYSIDE CLINIC CHK GEN OP /13/2011 CARD SERVICE CENTER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 96 GEN OP /13/2011 CENTERPOINT ENERGY/ENTEX CHK Page 107

108 GEN OP /13/2011 CINTAS CORPORATION # CHK GEN OP /13/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /13/2011 CLERK, SUPREME COURT CHK GEN OP /13/2011 COPY & CAMERA, INC. 3, CHK GEN OP /13/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /13/2011 DIRECTV CHK GEN OP /13/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /13/2011 FUELMAN 11, CHK GEN OP /13/2011 G & K SERVICES CHK GEN OP /13/2011 GATOR GLASS CHK GEN OP /13/2011 HARDIN COUNTY JUVENILE PROBATI 1, CHK GEN OP /13/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /13/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /13/2011 KIRKWOOD, KEATON D CHK GEN OP /13/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /13/2011 M & T AUTO REPAIR CHK GEN OP /13/2011 MEDTOX DIAGNOSTICS,INC CHK GEN OP /13/2011 NDIRANGU, UHURU CHK GEN OP /13/2011 NET DATA CHK GEN OP /13/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /13/2011 PROGRESS, THE CHK GEN OP /13/2011 R & R ENTERPRISES 2, CHK GEN OP /13/2011 REISNER, CHAD CHK GEN OP /13/2011 SERDA, ROBERT CHK GEN OP /13/2011 SHERMAN HOME CENTER 1, CHK GEN OP /13/2011 SILVA, MARIA CHK GEN OP /13/2011 SMITH, DARREN CHK GEN OP /13/2011 SOUTHEAST TEXAS FORENSIC CENTE 5, CHK GEN OP /13/2011 STERLING FUNERAL HOMES CHK GEN OP /13/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /13/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /13/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /13/2011 THE LEE THOMPSON CO. 2, CHK GEN OP /13/2011 TRACY, CYNTHIA, LAW 5.20 CHK GEN OP /13/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /13/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /13/2011 VERIZON SOUTHWEST 2, CHK GEN OP /13/2011 VIRCO, INC 49, CHK GEN OP /13/2011 WAL-MART COMMUNITY CHK GEN OP /13/2011 WEST GROUP PAYMENT CENTER CHK GEN OP /13/2011 WINDSTREAM 13, CHK GEN OP /20/2011 AFLAC 6, CHK GEN OP /20/2011 AGLA CHK GEN OP /20/2011 AMERIPLAN CORPORATION CHK GEN OP /20/2011 CHAMBERS COUNTY 5, CHK GEN OP /20/2011 CHAMBERS COUNTY EMPLOYEES 38, CHK GEN OP /20/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /20/2011 CHAMBERS COUNTY FIT 49, CHK GEN OP /20/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /20/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /20/2011 CLEAT 1, CHK Page 108

109 04/12/2012 COMBINED CHECK REGISTER PAGE 97 GEN OP /20/2011 WASHINGTON NATIONAL 1, CHK GEN OP /20/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /20/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /20/2011 INTERNAL REVENUE SERVICE CHK GEN OP /20/2011 INTERNAL REVENUE SERVICE CHK GEN OP /20/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /20/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /20/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /20/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /20/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /20/2011 TEXAS COUNTY & DISTRICT RETIRE 206, CHK GEN OP /20/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /20/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /20/2011 VALIC CHK GEN OP /20/2011 CHAMBERS COUNTY 47, CHK GEN OP /20/2011 CHAMBERS COUNTY 27, CHK GEN OP /20/2011 TAX ASSESSOR-COLLECTORS ASSOCI CHK GEN OP /20/2011 ACORN STEEL SALES 1, CHK GEN OP /20/2011 AMERICAN LEGION POST # CHK GEN OP /20/2011 BAYSIDE COMMUNITY HOSPITAL 7, CHK 08/10/2011 GEN OP /20/2011 BAYTOWN SUN, THE CHK GEN OP /20/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /20/2011 CHAMBERS COUNTY EMPLOYEES 9, CHK 05/19/2011 GEN OP /20/2011 CITY OF BAYTOWN CHK GEN OP /20/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /20/2011 COPY & CAMERA, INC CHK GEN OP /20/2011 DELL MARKETING L.P. 1, CHK GEN OP /20/2011 DETWILER, PATRICIA CHK GEN OP /20/2011 ENTERGY 1, CHK GEN OP /20/2011 FARM & HOME SUPPLY CHK GEN OP /20/2011 FUELMAN 12, CHK GEN OP /20/2011 GE CAPITAL CHK GEN OP /20/2011 GLASS, SAM CHK GEN OP /20/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /20/2011 HILL LUMBER COMPANY CHK GEN OP /20/2011 HOUSE OF GRAPHIC PRINTING CHK GEN OP /20/2011 INDIGENT HEALTHCARE SOLUTIONS 2, CHK GEN OP /20/2011 JONES, LISA CHK GEN OP /20/2011 LAMAR COMPANIES CHK GEN OP /20/2011 LIBERTY GOLF CARTS 1, CHK GEN OP /20/2011 LISTI, DANE, ATTY CHK GEN OP /20/2011 MCGEE, ANDREW CHK GEN OP /20/2011 MD PHARMACY CHK GEN OP /20/2011 NES RENTALS CHK GEN OP /20/2011 OCHOA, FRANCISCO CHK GEN OP /20/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /20/2011 PARK, RICHARD W. 1, CHK GEN OP /20/2011 PHYSICIAN SALES & SERVICE , CHK GEN OP /20/2011 PITNEY BOWES CHK GEN OP /20/2011 PITNEY BOWES GLOBAL FINANCIAL CHK Page 109

110 GEN OP /20/2011 PITNEY BOWES PURCHASE POWER 5, CHK GEN OP /20/2011 QUICK, GERALD 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 98 GEN OP /20/2011 ROB CLAPPER INSURANCE CHK GEN OP /20/2011 RODRIGUEZ, NANCY CHK GEN OP /20/2011 SANTANA FUNERAL DIRECTORS 1, CHK GEN OP /20/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /20/2011 SCHIMEK, OTTMAR 6, CHK GEN OP /20/2011 SHERMAN HOME CENTER 2, CHK GEN OP /20/2011 SHERWIN WILLIAMS PAINT CO. 2, CHK GEN OP /20/2011 SMITH, VICKIE CHK GEN OP /20/2011 SOUTHEAST TEXAS FORENSIC CENTE 2, CHK GEN OP /20/2011 TELECOAST COMMUNICATIONS 1, CHK GEN OP /20/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /20/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /20/2011 UTMB FACULTY GROUP PRACTICE 5, CHK GEN OP /20/2011 VERIZON SOUTHWEST CHK GEN OP /20/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /20/2011 WILBORN, CARROLL CHK GEN OP /20/2011 WILBURN'S WHOLESALE CHK GEN OP /20/2011 WILCOX DRUG CHK GEN OP /20/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /24/2011 BERGERON, BOBBIE ANNETTE CHK GEN OP /24/2011 BOYKIN, IDALYNN T CHK GEN OP /24/2011 BRANDON, DON CHK GEN OP /24/2011 CASTILLO, REGINA CHK GEN OP /24/2011 CERRONE, SARAH CHK GEN OP /24/2011 CRAWFORD, SCOTT CHK GEN OP /24/2011 GOLLEHER, JAMES CHK GEN OP /24/2011 HATFIELD, STACEY CHK GEN OP /24/2011 HOLZAEPFEL, RYAN CHK GEN OP /24/2011 LAMB, LOU ANN CHK GEN OP /24/2011 LANGFORD, DON CHK GEN OP /24/2011 LEDAY, CAROLYN CHK GEN OP /24/2011 NADAL, DEBBIE CHK GEN OP /24/2011 NELSON, GARY RAY CHK GEN OP /24/2011 SPARKS, JERRY CHK GEN OP /24/2011 SYLVIA, JIMMY CHK GEN OP /24/2011 TURNER, GLORIA JEAN CHK GEN OP /24/2011 VALENTINE, SELENA CHK GEN OP /24/2011 YAWN, LANA CHK GEN OP /24/2011 BARBERS HILL ISD CHK GEN OP /24/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /24/2011 CHAMBERS COUNTY TAX OFFICE 1, CHK GEN OP /24/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /24/2011 CLERK, SUPREME COURT CHK Page 110

111 GEN OP /24/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /24/2011 ELECTION SYSTEMS & SOFTWARE IN CHK GEN OP /24/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /24/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /24/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /24/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /24/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /24/2011 LIBERTY COUNTY CONSTABLE PRECI CHK GEN OP /24/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 99 GEN OP /24/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /24/2011 NET DATA CHK GEN OP /24/2011 NET DATA CHK GEN OP /24/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /24/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /24/2011 PATTI HENRY, CHAMBERS COUNTY D 4, CHK GEN OP /24/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /24/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /24/2011 PROGRESS, THE CHK GEN OP /24/2011 PROGRESS, THE CHK GEN OP /24/2011 SFFMA 1, CHK 05/24/2011 GEN OP /24/2011 STOREY, SANDY CHK 05/20/2011 GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /24/2011 TIBURON 5, CHK GEN OP /24/2011 TRAVIS COUNTY CONSTABLE # CHK GEN OP /24/2011 ADAMS MOBILE ELECTRONICS CHK GEN OP /24/2011 AGRIUM ADVANCED TECHNOLOGIES 2, CHK GEN OP /24/2011 AIR TEXAS MECHANICAL, INC CHK GEN OP /24/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /24/2011 APACHE OIL COMPANY LP 31, CHK GEN OP /24/2011 B & B ENTERPRISES CHK GEN OP /24/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /24/2011 B & J RADIATOR AND AUTOMOTIVE CHK GEN OP /24/2011 B & W HYDRAULICS CHK GEN OP /24/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /24/2011 BARTA ELECTRIC INC. 11, CHK GEN OP /24/2011 BAYSHORE DODGE CHK GEN OP /24/2011 BAYSIDE CLINIC CHK GEN OP /24/2011 BAYTOWN FORD CHK GEN OP /24/2011 BAYTOWN LOCK SERVICE 5.80 CHK GEN OP /24/2011 BAYTOWN SAND & CLAY 1, CHK GEN OP /24/2011 BAYTOWN SUN, THE CHK Page 111

112 GEN OP /24/2011 BOB BARKER CO.,INC CHK GEN OP /24/2011 BROOKS, DAVID B., LAW CHK GEN OP /24/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /24/2011 CALLAWAY GOLF COMPANY CHK GEN OP /24/2011 CARRIER SOUTH TEXAS CHK GEN OP /24/2011 CDW GOVERNMENT, INC CHK GEN OP /24/2011 CERTIFIED LABORATORIES CHK GEN OP /24/2011 CHEMMARK OF BEAUMONT CHK GEN OP /24/2011 CHEMSEARCH CHK GEN OP /24/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /24/2011 COBURN'S LIBERTY (30) 1, CHK GEN OP /24/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /24/2011 CODE BLUE CHK GEN OP /24/2011 COUNTY LINE DIESEL CHK GEN OP /24/2011 HI-WAY EQUIPMENT CO. 5, CHK GEN OP /24/2011 CREATIVE PRODUCT SOURCING, INC 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 100 GEN OP /24/2011 CROSSLANDS SERVICES 3, CHK GEN OP /24/2011 CRYER POOLS & SPAS, INC CHK GEN OP /24/2011 DANNENBAUM ENVIRONMENTAL CORP. 24, CHK GEN OP /24/2011 DENTRUST DENTAL 3, CHK GEN OP /24/2011 DERRICK OIL & SUPPLY, INC 3, CHK GEN OP /24/2011 EAST TEXAS SUPPLY COMPANY (LAK 3, CHK GEN OP /24/2011 EDMONDS ENTERPRISES, INC CHK GEN OP /24/2011 ENTERGY CHK GEN OP /24/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /24/2011 FARM & HOME SUPPLY CHK GEN OP /24/2011 FIGHT MEDICS 3, CHK GEN OP /24/2011 FLAGS USA INC CHK GEN OP /24/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /24/2011 FULLERS CHK GEN OP /24/2011 GCAT CHK GEN OP /24/2011 GOETZ, JOSEPH S CHK GEN OP /24/2011 GORE PROPANE,LLC CHK GEN OP /24/2011 GOVCONNECTION INC CHK GEN OP /24/2011 GRAINGER CHK GEN OP /24/2011 GULF COAST AUTOMOTIVE CHK GEN OP /24/2011 GULF STATES MATERIALS 32, CHK GEN OP /24/2011 GUS GEORGE LAW ENFORCEMENT ACA CHK GEN OP /24/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /24/2011 HALLMARK OFFICE PRODUCTS 3, CHK GEN OP /24/2011 HARBOR FREIGHT TOOLS USA, INC CHK GEN OP /24/2011 HILL LUMBER COMPANY CHK GEN OP /24/2011 HILL'S GROCERY CHK GEN OP /24/2011 HOMETOWN PRESS CHK GEN OP /24/2011 HSBC BUSINESS SOLUTIONS CHK Page 112

113 GEN OP /24/2011 HYDREX ENVIRONMENTAL, INC. 10, CHK GEN OP /24/2011 INDEPENDENT STATIONERS CHK GEN OP /24/2011 INTERNATIONAL TRUCKS OF HOUSTO 4, CHK GEN OP /24/2011 J-J CHEVRON CHK GEN OP /24/2011 JACKSON, KENNETH 3, CHK GEN OP /24/2011 JOEY'S TIRES CHK GEN OP /24/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /24/2011 KWIK KAR LUBE & TUNE CHK GEN OP /24/2011 L & M REFRIGERATION CHK GEN OP /24/2011 LEADS ONLINE 2, CHK GEN OP /24/2011 LIBERTY CO SHERIFF'S OFFICE TR CHK GEN OP /24/2011 LIBERTY TIRE RECYCLING CHK GEN OP /24/2011 LIPPKE, CARTWRIGHT & ROBERTS, 3, CHK GEN OP /24/2011 LONE STAR COMMISSARY CHK GEN OP /24/2011 MANTEK CHK GEN OP /24/2011 MARK'S PLUMBING PARTS CHK GEN OP /24/2011 MD PHARMACY 2, CHK GEN OP /24/2011 MEDICAL WHOLESALE CHK GEN OP /24/2011 MEGA SAND ENTERPRISES, INC CHK GEN OP /24/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /24/2011 MUSTANG CAT 2, CHK GEN OP /24/2011 NASCO CHK GEN OP /24/2011 O'REILLY AUTOMOTIVE, INC 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 101 GEN OP /24/2011 OFFICE DEPOT 2, CHK GEN OP /24/2011 PAS PROPERTY ACQUISITION SERVI 4, CHK GEN OP /24/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /24/2011 PENINSULA SEPTIC SERVICE CHK GEN OP /24/2011 PHYSIO-CONTROL 1, CHK GEN OP /24/2011 PROGRESS, THE CHK GEN OP /24/2011 PTS OF AMERICA, LLC CHK GEN OP /24/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /24/2011 R. B. EVERETT & CO CHK GEN OP /24/2011 RANDY'S DRIVESHAFT SERVICE CHK GEN OP /24/2011 RDJ SPECIALTIES, INC CHK GEN OP /24/2011 REED CRANE AND RIGGING, LLC CHK GEN OP /24/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /24/2011 RICELAND VETERINARY CLINIC CHK GEN OP /24/2011 ROMCO EQUIPMENT COMPANY 1, CHK GEN OP /24/2011 RON CRAFT CHEVROLET CHK GEN OP /24/2011 SEARS COMMERCIAL ONE CHK GEN OP /24/2011 SHERMAN HOME CENTER CHK GEN OP /24/2011 SHERWIN WILLIAMS PAINT CO. 10, CHK GEN OP /24/2011 SMART MATERIALS,INC CHK GEN OP /24/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /24/2011 SOIL, WATER & LABORATORY TEST CHK Page 113

114 GEN OP /24/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /24/2011 SOUTHWESTERN FINANCIAL CHK GEN OP /24/2011 SPRAY PUMP CHK GEN OP /24/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /24/2011 STAPLES ADVANTAGE CHK GEN OP /24/2011 STEARNS WEAR CHK GEN OP /24/2011 STERICYCLE, INC CHK GEN OP /24/2011 STEWART & STEVENSON SERVICES, 2, CHK GEN OP /24/2011 STRATTON'S, INC 1, CHK GEN OP /24/2011 SWAT, INC CHK GEN OP /24/2011 SYSCO FOOD SERVICES OF HOUSTON 2, CHK GEN OP /24/2011 TEXAS MUNICIPAL COURTS EDUCATI CHK GEN OP /24/2011 TEXAS SALT GRASS CHK GEN OP /24/2011 TEXAS TURF SCAPES CHK GEN OP /24/2011 THE LEE THOMPSON CO CHK GEN OP /24/2011 TRI CITY SUPPLY, INC. 5, CHK GEN OP /24/2011 TRIANGLE CLUTCH REBUILDERS CHK GEN OP /24/2011 TRIANGLE ENGINE DIST., INC CHK GEN OP /24/2011 TXI OPERATIONS, LP 58, CHK GEN OP /24/2011 VENADO'S CONCRETE 1, CHK GEN OP /24/2011 VERIZON WIRELESS CHK GEN OP /24/2011 WATCHGUARD VIDEO 5, CHK GEN OP /24/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /24/2011 WHOLESALE ELECTRIC SUPPLY 8.99 CHK GEN OP /24/2011 WILCOX DRUG CHK GEN OP /24/2011 WILCOX PHARMACY 1, CHK GEN OP /24/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /24/2011 WINNIE VETERINARY CLINIC CHK GEN OP /24/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /24/2011 YOUNIS, ANTOINE G., M.D.,P.A., 6.82 CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 102 GEN OP /24/ ACES TOWING INC CHK GEN OP /24/ ACES WRECKER SERVICE 3, CHK GEN OP /24/2011 CHAMBERS CO. CONSTABLE PCT # CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK Page 114

115 GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 JURY PAY CHK GEN OP /24/2011 SFFMA CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /25/2011 JURY PAY CHK GEN OP /27/2011 CHAMBERS COUNTY PUBLIC HOSPITA CHK GEN OP /27/2011 ALI, RAFFINA CHK GEN OP /27/2011 AMERICAN FLOOR MATS CHK GEN OP /27/2011 BAYSIDE EQUIPMENT, INC. 3, CHK GEN OP /27/2011 BELT HARRIS PECHACEK, LLLP 15, CHK GEN OP /27/2011 CENTERPOINT ENERGY/ENTEX 1, CHK GEN OP /27/2011 CHAMBERS COUNTY 14, CHK GEN OP /27/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /27/2011 DELL FINANCIAL SERVICES CHK GEN OP /27/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /27/2011 DIRECTV CHK GEN OP /27/2011 ENTERGY 28, CHK GEN OP /27/2011 FANNING & FANNING 1, CHK GEN OP /27/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /27/2011 FUELMAN CHK GEN OP /27/2011 GELB, JEFFREY 1, CHK GEN OP /27/2011 GRAYBAR ELECTRIC COMPANY, INC. 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 103 GEN OP /27/2011 HANCOCK JAHN LEE & PUCKETT, LL CHK GEN OP /27/2011 HIGGINBOTHAM, CARA CHK 06/14/2011 GEN OP /27/2011 IKON OFFICE SOLUTIONS CHK GEN OP /27/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /27/2011 MCGEE, ANDREW CHK GEN OP /27/2011 MICRONAIR SALES & SERVICES, IN CHK GEN OP /27/2011 PROGRESS, THE CHK GEN OP /27/2011 R & R ENTERPRISES 2, CHK Page 115

116 GEN OP /27/2011 R & R PRODUCTS CO CHK GEN OP /27/2011 RELIANT ENERGY 5, CHK GEN OP /27/2011 RUSSELL, GREG CHK GEN OP /27/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /27/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /27/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /27/2011 SUTCH, GARY CHK GEN OP /27/2011 TESSCO, INC CHK GEN OP /27/2011 TEXAS COMMISSION ON ENVIRONMEN CHK GEN OP /27/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /27/2011 TITLEIST CHK GEN OP /27/2011 WAL-MART COMMUNITY CHK GEN OP /27/2011 WE INSTALL CHK GEN OP /27/2011 WILCOX DRUG 2, CHK GEN OP /02/2011 EAGLE POINTE RECREATION COMPLE CHK GEN OP /03/2011 AFLAC 6, CHK GEN OP /03/2011 CHAMBERS COUNTY 5, CHK GEN OP /03/2011 CHAMBERS COUNTY EMPLOYEES 299, CHK GEN OP /03/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /03/2011 CHAMBERS COUNTY FIT 49, CHK GEN OP /03/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /03/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /03/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /03/2011 INTERNAL REVENUE SERVICE CHK GEN OP /03/2011 INTERNAL REVENUE SERVICE CHK GEN OP /03/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /03/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /03/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /03/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /03/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /03/2011 VALIC CHK GEN OP /03/2011 CHAMBERS COUNTY 22, CHK GEN OP /03/2011 CHAMBERS COUNTY 16, CHK 06/03/2011 GEN OP /03/2011 NET DATA CHK GEN OP /03/2011 STATE BAR OF TEXAS CHK GEN OP /03/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /03/2011 ACT PIPE & SUPPLY CHK GEN OP /03/2011 APPLIED INDUSTRIAL TECHNOLOGIE CHK GEN OP /03/2011 BARCENAS, MARIA CHK GEN OP /03/2011 BENNETT PRINTING & OFFICE SUPP CHK GEN OP /03/2011 CARD SERVICE CENTER 6, CHK GEN OP /03/2011 CARD SERVICE CENTER 14, CHK GEN OP /03/2011 CHAMBERS COUNTY 28, CHK GEN OP /03/2011 CHEVRON & TEXACO BUSINESS CARD CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 104 GEN OP /03/2011 CITY OF MONT BELVIEU CHK Page 116

117 GEN OP /03/2011 COCOMO JOES CHK GEN OP /03/2011 DOISY, DAVID CHK GEN OP /03/2011 FUELMAN 11, CHK GEN OP /03/2011 GORE PROPANE,LLC CHK GEN OP /03/2011 HAWTHORNE, ED CHK GEN OP /03/2011 HOMETOWN PRESS CHK GEN OP /03/2011 IKON OFFICE SOLUTIONS CHK GEN OP /03/2011 LAMAR COMPANIES CHK GEN OP /03/2011 LANDRIAULT, ADAM CHK GEN OP /03/2011 MORVANT, FAITH CHK GEN OP /03/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /03/2011 PEREZ, MEREDITH CHK GEN OP /03/2011 SAM'S CLUB DIRECT 3, CHK GEN OP /03/2011 SANTANA FUNERAL DIRECTORS 1, CHK GEN OP /03/2011 SAS R&D SERVICES, INC. 15, CHK GEN OP /03/2011 STANLEY SECURITY SOLUTIONS, IN CHK GEN OP /03/2011 TEXAS RICE FESTIVAL, INC. 25, CHK GEN OP /03/2011 THIBODEAUX, KENNETH CHK GEN OP /04/2011 CHAMBERS COUNTY FICA CHK GEN OP /04/2011 CHAMBERS COUNTY FIT CHK GEN OP /04/2011 CHAMBERS COUNTY MEDICARE CHK GEN OP /03/2011 CHAMBERS COUNTY 16, CHK GEN OP /06/2011 CHAMBERS COUNTY 1, CHK GEN OP /10/2011 CHAMBERS COUNTY CHK GEN OP /10/2011 HARRIS COUNTY TREASURER 1, CHK GEN OP /10/2011 JEFFERSON COUNTY SHERIFF'S OFF CHK GEN OP /10/2011 MCNEELY, MICHAEL ATTY 1, CHK GEN OP /10/2011 MONT BELVIEU POLICE DEPARTMENT 1, CHK GEN OP /10/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /10/2011 PROGRESS, THE CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 U S POSTMASTER, WINNIE CHK GEN OP /10/2011 AIR TEXAS MECHANICAL, INC. 11, CHK GEN OP /10/2011 BAYTOWN ELECTRIC 1, CHK GEN OP /10/2011 BIG T'S BBQ CHK GEN OP /10/2011 BRADLEY, DAN P., ATTORNEY AT L 1, CHK GEN OP /10/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /10/2011 CARD SERVICE CENTER CHK GEN OP /10/2011 CARMONA, MARIA IDALIA CHK GEN OP /10/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /10/2011 CHAMBERS COUNTY APPRAISAL DIST 77, CHK GEN OP /10/2011 CITY OF ANAHUAC 5, CHK GEN OP /10/2011 COPY & CAMERA, INC CHK GEN OP /10/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /10/2011 DISHER, DAVID A CHK GEN OP /10/2011 EAGLE CARPORTS, INC 1, CHK Page 117

118 04/12/2012 COMBINED CHECK REGISTER PAGE 105 GEN OP /10/2011 ELLIOTT, CLAUDIA CHK GEN OP /10/2011 FITZGERALD, MOLLY CHK GEN OP /10/2011 FLEETSCREEN, LTD. 1, CHK GEN OP /10/2011 FUELMAN CHK GEN OP /10/2011 FUENTES, MARISOL CHK GEN OP /10/2011 GATOR GLASS CHK GEN OP /10/2011 GELB, JEFFREY CHK GEN OP /10/2011 GRAYBAR ELECTRIC COMPANY, INC CHK GEN OP /10/2011 GRIFFIN, RON CHK GEN OP /10/2011 HILL'S GROCERY CHK GEN OP /10/2011 IGUANA JOE'S CHK GEN OP /10/2011 JACKSON, CALVIN CHK GEN OP /10/2011 KIRKWOOD, KEATON D CHK GEN OP /10/2011 KUTSCHKE, MELINDA CHK GEN OP /10/2011 LISTI, DANE, ATTY 1, CHK GEN OP /10/2011 MCDONALD, RANDY CHK GEN OP /10/2011 MCGEE, ANDREW CHK GEN OP /10/2011 MCNEELY, MICHAEL S. 1, CHK GEN OP /10/2011 MDP TECHNICAL SERVICES INC. 2, CHK GEN OP /10/2011 PITNEY BOWES CHK GEN OP /10/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /10/2011 RASCOE, KRISTEN CHK GEN OP /10/2011 SCHERER, R. B CHK GEN OP /10/2011 SHERMAN HOME CENTER 1, CHK GEN OP /10/2011 STRATTON'S, INC CHK GEN OP /10/2011 TEXAS COUNTY & DISTRICT RETIRE CHK GEN OP /10/2011 TRINITY BAY CONSERVATION DISTR 3, CHK GEN OP /10/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /10/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /10/2011 VERIZON SOUTHWEST 2, CHK GEN OP /10/2011 WASTE MANAGEMENT CHK GEN OP /14/2011 ADAMS, QUINTEN CHK GEN OP /14/2011 BARROW, ROBERT CHK GEN OP /14/2011 BRAXTON, LISA L CHK GEN OP /14/2011 BURGESS, SHARON C CHK GEN OP /14/2011 CERRONE, SARAH CHK GEN OP /14/2011 DEGRAFFENRIED, YVONNE R CHK GEN OP /14/2011 FITZGERALD, TYLER CHK GEN OP /14/2011 FOSTER, BECKY CHK GEN OP /14/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /14/2011 HARDUNG, KIMBERLY CHK GEN OP /14/2011 HATFIELD, STACEY CHK GEN OP /14/2011 HENRY, MARGIE CHK GEN OP /14/2011 HUES, DIANA CHK GEN OP /14/2011 LENDY, SANDY CHK GEN OP /14/2011 NELSON, GARY RAY CHK GEN OP /14/2011 NORTHCUTT, NELL CHK GEN OP /14/2011 PERRY, SEAN CHK GEN OP /14/2011 PITRE, LINDY CHK GEN OP /14/2011 RALEY, CHARLES B CHK Page 118

119 GEN OP /14/2011 RICHARD, PAULA A CHK GEN OP /14/2011 SIMS, CHARLES A CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 106 GEN OP /14/2011 SMITH, BILLIE JO CHK GEN OP /14/2011 TORRES, ANITA CHK GEN OP /14/2011 TROUSDALE, GENEVA 7.14 CHK GEN OP /14/2011 VALENTINE, SELENA CHK GEN OP /14/2011 WILLIAMSON, JAMES CHK GEN OP /14/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /14/2011 CHAMBERS COUNTY 1, CHK GEN OP /14/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /14/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /14/2011 HOMETOWN PRESS CHK GEN OP /14/2011 OAK ISLAND LODGE CHK GEN OP /14/2011 SANDIFER'S LP GAS & SERVICE CO 1, CHK GEN OP /14/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI 1, CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK 08/22/2011 GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 TEXAS RECREATION & PARK SOCIET CHK GEN OP /14/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /14/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /14/2011 ABLE FASTENERS CHK GEN OP /14/2011 AMAZON CHK GEN OP /14/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /14/2011 APACHE OIL COMPANY LP 29, CHK GEN OP /14/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /14/2011 B & B ENTERPRISES 3, CHK GEN OP /14/2011 BAKER & TAYLOR 4, CHK GEN OP /14/2011 BALAGTAS, HERBERT CHK GEN OP /14/2011 BARTA ELECTRIC INC CHK GEN OP /14/2011 BAYSHORE DODGE CHK GEN OP /14/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /14/2011 BEAUMONT FREIGHTLINER CHK GEN OP /14/2011 BIG STATE TRAILERS, INC CHK GEN OP /14/2011 BRIDGESTONE GOLF, INC CHK GEN OP /14/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /14/2011 CDW GOVERNMENT, INC. 1, CHK GEN OP /14/2011 CHIEF SUPPLY CHK GEN OP /14/2011 CINTAS CORPORATION # CHK GEN OP /14/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /14/2011 CLEVELAND ASPHALT PRODUCTS COM 16, CHK GEN OP /14/2011 COBURN'S LIBERTY (30) CHK GEN OP /14/2011 COCA-COLA REFRESHMENTS USA, IN CHK Page 119

120 GEN OP /14/2011 CODE BLUE CHK GEN OP /14/2011 HI-WAY EQUIPMENT CO. 2, CHK GEN OP /14/2011 DOS VAQUEROS CHK GEN OP /14/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /14/2011 ENTRE CHK GEN OP /14/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /14/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /14/2011 FRAZER, LTD CHK GEN OP /14/2011 FULLERS CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 107 GEN OP /14/2011 G & K SERVICES CHK GEN OP /14/2011 G. A. THOMPSON CO CHK GEN OP /14/2011 G-WAVE MICROWAVE CHK GEN OP /14/2011 GAIL'S FLAGS & GOLF COURSE ACC CHK GEN OP /14/2011 GOLDEN OPPORTUNITY RECYLCING S CHK GEN OP /14/2011 GRAINGER CHK GEN OP /14/2011 GRAYBAR ELECTRIC COMPANY, INC. 1, CHK GEN OP /14/2011 GULF STATES MATERIALS 12, CHK GEN OP /14/2011 HILL'S GROCERY CHK GEN OP /14/2011 INDEPENDENT STATIONERS CHK GEN OP /14/2011 INGRAM LIBRARY SERVICES CHK GEN OP /14/2011 J & B PIPELINE SUPPLY CO CHK GEN OP /14/2011 J & M GOLF, INC CHK GEN OP /14/2011 JOEY'S TIRES CHK GEN OP /14/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /14/2011 LAMAR COMPANIES CHK GEN OP /14/2011 LATCH OIL 1, CHK GEN OP /14/2011 LONE STAR UNIFORMS, INC CHK GEN OP /14/2011 LOWE'S COMPANIES INC CHK GEN OP /14/2011 MANTEK CHK GEN OP /14/2011 MICRO MARKETING LLC CHK GEN OP /14/2011 MIDWEST TAPE CHK GEN OP /14/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /14/2011 MUSTANG CAT CHK GEN OP /14/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /14/2011 OFFICE DEPOT CHK GEN OP /14/2011 OFFICE MAX, INC CHK GEN OP /14/2011 OLSEN & GUERRA LUMBER CO CHK GEN OP /14/2011 ORIENTAL TRADING CHK GEN OP /14/2011 PAGE'S PAINT & BODY SHOP 2, CHK GEN OP /14/2011 PARACLETE PRESS CHK GEN OP /14/2011 PATHMARK TRAFFIC PRODUCTS OF T 2, CHK GEN OP /14/2011 PRINT HOUSE CHK GEN OP /14/2011 PROGRESS, THE CHK GEN OP /14/2011 PTS OF AMERICA, LLC CHK GEN OP /14/2011 QUALITY CONSTRUCTION AND FENCE CHK Page 120

121 GEN OP /14/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /14/2011 R & R PRODUCTS CO CHK GEN OP /14/2011 R. B. EVERETT & CO CHK GEN OP /14/2011 RAYMOND, HARRY CHK GEN OP /14/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /14/2011 ROCIC CHK GEN OP /14/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /14/2011 RON CRAFT CHEVROLET CHK GEN OP /14/2011 SANITARY SUPPLY COMPANY, INC. 1, CHK GEN OP /14/2011 SHERMAN HOME CENTER CHK GEN OP /14/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /14/2011 SOIL, WATER & LABORATORY TEST CHK GEN OP /14/2011 SOUTH TEXAS TRUCK AIR CONDITIO CHK GEN OP /14/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /14/2011 SOUTHWEST BUILDING SYSTEM CHK GEN OP /14/2011 STAPLES ADVANTAGE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 108 GEN OP /14/2011 STRATTON'S, INC CHK GEN OP /14/2011 SWAT, INC CHK GEN OP /14/2011 SYSCO FOOD SERVICES OF HOUSTON 4, CHK GEN OP /14/2011 TASER INTERNATIONAL INC. 1, CHK GEN OP /14/2011 TESSCO, INC. 6, CHK GEN OP /14/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 THIBODEAUX, KENNETH CHK GEN OP /14/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /14/2011 TRI CITY SUPPLY, INC CHK GEN OP /14/2011 TXI OPERATIONS, LP 69, CHK GEN OP /14/2011 UNIVAR USA, INC CHK GEN OP /14/2011 VANGUARD TRUCK CENTER OF HOUST CHK GEN OP /14/2011 VERIZON WIRELESS 2, CHK GEN OP /14/2011 WILSON SPORTING GOODS CHK GEN OP /14/2011 WINGO SERVICE COMPANY 10, CHK GEN OP /14/2011 WINNIE DRYER, INC CHK GEN OP /14/2011 WINNIE VETERINARY CLINIC CHK GEN OP /14/2011 X-PRESS UR-SELF CHK GEN OP /10/2011 CARD SERVICE CENTER CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK Page 121

122 GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY 3.33 CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 TEXAS COUNTY & DISTRICT RETIRE CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 109 GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK Page 122

123 GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 110 GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK Page 123

124 GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /10/2011 JURY PAY CHK GEN OP /14/2011 HIGGINBOTHAM, CARA CHK GEN OP /17/2011 AFLAC 6, CHK GEN OP /17/2011 AGLA CHK GEN OP /17/2011 CHAMBERS COUNTY 5, CHK GEN OP /17/2011 CHAMBERS COUNTY EMPLOYEES 38, CHK GEN OP /17/2011 CHAMBERS COUNTY FICA 54, CHK GEN OP /17/2011 CHAMBERS COUNTY FIT 49, CHK GEN OP /17/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /17/2011 CHAMBERS COUNTY MEDICARE 15, CHK GEN OP /17/2011 CLEAT 1, CHK GEN OP /17/2011 WASHINGTON NATIONAL 1, CHK GEN OP /17/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /17/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /17/2011 INTERNAL REVENUE SERVICE CHK GEN OP /17/2011 INTERNAL REVENUE SERVICE CHK GEN OP /17/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /17/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /17/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /17/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /17/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /17/2011 TEXAS COUNTY & DISTRICT RETIRE 206, CHK GEN OP /17/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /17/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /17/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /17/2011 VALIC CHK GEN OP /17/2011 ALTURA HOMES DFW, LP 57, CHK GEN OP /17/2011 ANAHUAC EMS 74, CHK GEN OP /17/2011 CHAMBERS COUNTY 5, CHK GEN OP /17/2011 CHAMBERS COUNTY 6, CHK GEN OP /17/2011 CHAMBERS COUNTY 17, CHK GEN OP /17/2011 CHAMBERS COUNTY 21, CHK GEN OP /17/2011 DETWILER, PATRICIA CHK GEN OP /17/2011 HARDIN COUNTY JUVENILE PROBATI 1, CHK GEN OP /17/2011 MONT BELVIEU EMS 74, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 111 GEN OP /17/2011 NET DATA CHK GEN OP /17/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /17/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /17/2011 TEXAS 4-H & YOUTH DEVELOPMENT CHK GEN OP /17/2011 TRINITY BAY EMS 74, CHK GEN OP /17/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /17/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /17/2011 U S POSTMASTER, ANAHUAC CHK Page 124

125 GEN OP /17/2011 WINNIE-STOWELL E.M.S. 74, CHK GEN OP /17/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /17/2011 CHAMBERS COUNTY 3, CHK GEN OP /17/2011 CHAMBERS COUNTY PUBLIC HOSPITA CHK GEN OP /17/2011 CHAMBERS RECOVERY TEAM 4, CHK GEN OP /17/2011 CITY OF BAYTOWN CHK GEN OP /17/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /17/2011 COPY & CAMERA, INC CHK GEN OP /17/2011 DELL FINANCIAL SERVICES 1, CHK GEN OP /17/2011 DIRECTV CHK GEN OP /17/2011 ENTERGY 1, CHK GEN OP /17/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /17/2011 FUELMAN 10, CHK GEN OP /17/2011 GE CAPITAL CHK GEN OP /17/2011 HIDALGO, ESSIE CHK GEN OP /17/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /17/2011 KEEGAN, JAMES F., ATTORNEY AT 1, CHK GEN OP /17/2011 KIMBLE, ARTHUR LETHON CHK GEN OP /17/2011 LISTI, DANE, ATTY CHK GEN OP /17/2011 PARK, RICHARD W CHK GEN OP /17/2011 R & R ENTERPRISES 2, CHK GEN OP /17/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /17/2011 SHERMAN HOME CENTER CHK GEN OP /17/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /17/2011 STERICYCLE, INC CHK GEN OP /17/2011 TAMCO FINANCIAL SERVICES 8, CHK GEN OP /17/2011 TEXAS DEPARTMENT OF PUBLIC SAF 3, CHK GEN OP /17/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /17/2011 TX ASSOC OF COUNTIES RISK MNGM 84, CHK GEN OP /17/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /17/2011 VILLA, CLAUDIA R CHK GEN OP /17/2011 WINDSTREAM 13, CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 112 GEN OP /17/2011 JURY PAY CHK Page 125

126 GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /17/2011 JURY PAY CHK GEN OP /20/2011 LA QUINTA CAPITAL 9, CHK GEN OP /24/2011 CHAMBERS COUNTY 52, CHK GEN OP /24/2011 CHAMBERS COUNTY 26, CHK GEN OP /24/2011 CHAMBERS COUNTY 39, CHK GEN OP /24/2011 EAGLE CARPORTS, INC CHK GEN OP /24/2011 HARRIS COUNTY TREASURER CHK GEN OP /24/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /24/2011 HOMETOWN PRESS CHK GEN OP /24/2011 HOMETOWN PRESS CHK GEN OP /24/2011 NET DATA CHK GEN OP /24/2011 NET DATA CHK GEN OP /24/2011 PAS PROPERTY ACQUISITION SERVI 22, CHK 06/30/2011 GEN OP /24/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /24/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /24/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /24/2011 TPHA/VITAL STATISTICS CONFEREN CHK GEN OP /24/2011 TPHA/VITAL STATISTICS CONFEREN CHK GEN OP /24/2011 TPHA/VITAL STATISTICS CONFEREN CHK GEN OP /24/2011 TPHA/VITAL STATISTICS CONFEREN CHK GEN OP /24/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /24/2011 BAYSIDE CLINIC CHK GEN OP /24/2011 BAYSIDE COMMUNITY HOSPITAL 1, CHK GEN OP /24/2011 BEAUMONT ENTERPRISE CHK GEN OP /24/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /24/2011 CAMPOS, JESUS CHK GEN OP /24/2011 CARDNO ENTRIX 3, CHK GEN OP /24/2011 CDW GOVERNMENT, INC. 1, CHK GEN OP /24/2011 CHAMBERS, GINA CHK GEN OP /24/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /24/2011 DAMEK, DENNIS CHK GEN OP /24/2011 DELL FINANCIAL SERVICES 4, CHK GEN OP /24/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /24/2011 DERAS, JUAN & MARIA CHK GEN OP /24/2011 DIAZ, LETICIA CHK GEN OP /24/2011 DIRECTV CHK Page 126

127 04/12/2012 COMBINED CHECK REGISTER PAGE 113 GEN OP /24/2011 EAGLE RENTAL OF MONT BELVIEU I CHK GEN OP /24/2011 ENOCH TEXTILE INTERNATIONAL LI CHK GEN OP /24/2011 ENTERGY 37, CHK GEN OP /24/2011 EXXONMOBIL CHK GEN OP /24/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /24/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /24/2011 FARM & HOME SUPPLY CHK GEN OP /24/2011 FIELDING, KATHY CHK GEN OP /24/2011 FIVE STAR CORRECTIONAL SERVICE 2, CHK GEN OP /24/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /24/2011 FUELMAN 1, CHK GEN OP /24/2011 FULLERS CHK GEN OP /24/2011 GALVAN, ANDREA CHK GEN OP /24/2011 GE CAPITAL CHK GEN OP /24/2011 GELB, JEFFREY CHK GEN OP /24/2011 GORE PROPANE,LLC CHK GEN OP /24/2011 GRAVES HUMPHRIES STAHL. LTD 34, CHK GEN OP /24/2011 HAMILTON, ROYCE CHK GEN OP /24/2011 HAWTHORNE, ED CHK GEN OP /24/2011 HILL LUMBER COMPANY CHK GEN OP /24/2011 HILL'S GROCERY CHK GEN OP /24/2011 HOMETOWN PRESS CHK GEN OP /24/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /24/2011 JEFFERSON COUNTY SHERIFF'S ACA CHK GEN OP /24/2011 SERVICE KING 1, CHK GEN OP /24/2011 JOEY'S TIRES CHK GEN OP /24/2011 KWIK KAR LUBE & TUNE CHK GEN OP /24/2011 L & M REFRIGERATION CHK GEN OP /24/2011 LIBERTY CO SHERIFF'S OFFICE TR CHK GEN OP /24/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /24/2011 MARK'S PLUMBING PARTS CHK GEN OP /24/2011 MARTIN, THOMAS A CHK GEN OP /24/2011 MCNEELY, MICHAEL ATTY CHK GEN OP /24/2011 MDP TECHNICAL SERVICES INC. 2, CHK GEN OP /24/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /24/2011 MUSTANG CAT 2, CHK GEN OP /24/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /24/2011 OTIS ELEVATOR COMPANY 6, CHK GEN OP /24/2011 PAS PROPERTY ACQUISITION SERVI 4, CHK GEN OP /24/2011 PITNEY BOWES CHK GEN OP /24/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /24/2011 PITNEY BOWES PURCHASE POWER 5, CHK GEN OP /24/2011 PNEUDART, INC CHK GEN OP /24/2011 PROGRESS, THE CHK GEN OP /24/2011 R & R ENTERPRISES CHK GEN OP /24/2011 R. B. EVERETT & CO. 1, CHK GEN OP /24/2011 RAZO, ROBERT CHK GEN OP /24/2011 REYNA, MARIA CHK GEN OP /24/2011 SARTER, YVONNE CHK GEN OP /24/2011 SCOTT XPRESS LAUNDRY PARTS & S CHK Page 127

128 GEN OP /24/2011 SHERMAN HOME CENTER 2, CHK GEN OP /24/2011 SHERWIN WILLIAMS PAINT CO. 4, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 114 GEN OP /24/2011 SHRED-IT HOUSTON 1, CHK GEN OP /24/2011 SMITH, MARTHA CHK GEN OP /24/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /24/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /24/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /24/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /24/2011 STAR GRAPHICS OFFSET INC CHK GEN OP /24/2011 STRATTON'S, INC 1, CHK GEN OP /24/2011 SWAT, INC. 2, CHK GEN OP /24/2011 TELLEZ, ADRIANA CHK GEN OP /24/2011 TEXAS SALT GRASS CHK GEN OP /24/2011 THOMPSON, RICK CHK GEN OP /24/2011 TPHA/VITAL STATISTICS CONFEREN CHK GEN OP /24/2011 TRI CITY SUPPLY, INC CHK GEN OP /24/2011 UTMB 50, CHK GEN OP /24/2011 VERIZON SOUTHWEST CHK GEN OP /24/2011 WHOLESALE ELECTRIC SUPPLY CHK GEN OP /24/2011 WILCOX DRUG 3, CHK GEN OP /24/2011 WILCOX PHARMACY CHK GEN OP /24/2011 WINNIE VETERINARY CLINIC CHK GEN OP /24/2011 WOWCO RENTAL COMPANY 1, CHK GEN OP /24/ ACES TOWING INC CHK GEN OP /24/ ACES WRECKER SERVICE CHK GEN OP /28/2011 BARROW, ROBERT CHK GEN OP /28/2011 BEAN, BEN L., JR CHK GEN OP /28/2011 CASTILLO, REGINA 8.66 CHK GEN OP /28/2011 DEGRAFFENRIED, YVONNE R CHK GEN OP /28/2011 GOBERT, TYLER CHK GEN OP /28/2011 HATFIELD, STACEY CHK GEN OP /28/2011 HAWTHORNE, HEATHER CHK GEN OP /28/2011 HENRY, PATTI CHK GEN OP /28/2011 HUTTER, DENISE CHK GEN OP /28/2011 KIRKHAM, NITA CHK GEN OP /28/2011 LANGFORD, DON CHK GEN OP /28/2011 LEDAY, CAROLYN CHK GEN OP /28/2011 LIECK, CHERYL CHK GEN OP /28/2011 LUCAS, SHARON L CHK GEN OP /28/2011 MCMURREY, DENNIS CHK GEN OP /28/2011 NADAL, DEBBIE CHK GEN OP /28/2011 ORLANDO, BRIAN W CHK GEN OP /28/2011 PITRE, LINDY CHK GEN OP /28/2011 SMITH, JOHN A CHK GEN OP /28/2011 TROUSDALE, GENEVA 7.14 CHK Page 128

129 GEN OP /28/2011 TURNER, GLORIA JEAN CHK GEN OP /28/2011 VALENTINE, SELENA CHK GEN OP /28/2011 VAN DEVENTER, LAUREN CHK GEN OP /28/2011 VO, THI PHUNG CHK GEN OP /28/2011 WILLIAMSON, JAMES CHK GEN OP /28/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /28/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /28/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /28/2011 TEXAS PUBLIC HEALTH ASSOCIATIO CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 115 GEN OP /28/2011 A & A EQUIPMENT CHK GEN OP /28/2011 A-1 GLASS CO CHK GEN OP /28/2011 ABLE FASTENERS CHK GEN OP /28/2011 ADAPCO, INC. 17, CHK GEN OP /28/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /28/2011 AMAZON CHK GEN OP /28/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /28/2011 APACHE OIL COMPANY LP 49, CHK GEN OP /28/2011 B & B ENTERPRISES CHK GEN OP /28/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /28/2011 B & W HYDRAULICS CHK GEN OP /28/2011 BAGS & BOWS CHK GEN OP /28/2011 BAKER & TAYLOR CHK GEN OP /28/2011 BAKER DISTRIBUTING COMPANY 2, CHK GEN OP /28/2011 BARTA ELECTRIC INC. 5, CHK GEN OP /28/2011 BASELINE EQUIPMENT COMPANY CHK GEN OP /28/2011 BAYTOWN LOCK SERVICE CHK GEN OP /28/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /28/2011 BAYTOWN SUN, THE CHK GEN OP /28/2011 BEAUMONT FREIGHTLINER CHK GEN OP /28/2011 BOBCAT OF BEAUMONT CHK GEN OP /28/2011 BOBCAT OF HOUSTON CHK GEN OP /28/2011 BROOKS, DAVID B., LAW CHK GEN OP /28/2011 BROOKSHIRE BROTHERS LTD CHK GEN OP /28/2011 CALDWELL COUNTRY CHEVROLET 15, CHK GEN OP /28/2011 CARRIER SOUTH TEXAS 1, CHK GEN OP /28/2011 CDW GOVERNMENT, INC. 1, CHK GEN OP /28/2011 CENTURY ASPHALT 11, CHK GEN OP /28/2011 CHAMBERS COUNTY FICA 1, CHK GEN OP /28/2011 CHAMBERS COUNTY FIT 3, CHK GEN OP /28/2011 CHAMBERS COUNTY MEDICARE CHK GEN OP /28/2011 CHEMMARK OF BEAUMONT CHK GEN OP /28/2011 CINTAS CORPORATION # CHK GEN OP /28/2011 CLEVELAND ASPHALT PRODUCTS COM 10, CHK GEN OP /28/2011 CLM EQUIPMENT CHK GEN OP /28/2011 COASTAL WELDING SUPPLY INC CHK Page 129

130 GEN OP /28/2011 COBURN'S LIBERTY (30) CHK GEN OP /28/2011 COMMERCIAL WATER PUMP REBUILDE CHK GEN OP /28/2011 HI-WAY EQUIPMENT CO. 7, CHK GEN OP /28/2011 CRAFCO TEXAS INC. 7, CHK GEN OP /28/2011 CRYER POOLS & SPAS, INC CHK GEN OP /28/2011 DALLAS CHILDREN'S ADVOCACY CEN CHK GEN OP /28/2011 DANNENBAUM ENVIRONMENTAL CORP. 7, CHK GEN OP /28/2011 DELL MARKETING L.P CHK GEN OP /28/2011 DENTRUST DENTAL 3, CHK GEN OP /28/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /28/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /28/2011 DOS VAQUEROS 7.95 CHK GEN OP /28/2011 EAST TEXAS SUPPLY COMPANY (LAK 2, CHK GEN OP /28/2011 EASTERN AVIATION FUEL, INC 33, CHK GEN OP /28/2011 ELECTION SYSTEMS & SOFTWARE IN CHK GEN OP /28/2011 FAMILY DOLLAR (ANAHUAC) CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 116 GEN OP /28/2011 FAMILY DOLLAR (WINNIE) CHK GEN OP /28/2011 FLOWERS BAKING CO OF HOUSTON CHK GEN OP /28/2011 FULLERS CHK GEN OP /28/2011 G & K SERVICES 2, CHK GEN OP /28/2011 GRAINGER CHK GEN OP /28/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /28/2011 GULF COAST FILTERS CHK GEN OP /28/2011 GULF STATES MATERIALS 43, CHK GEN OP /28/2011 GULFWAY LUMBER COMPANY CHK GEN OP /28/2011 H & H TRACTOR & LAWN EQUIPMENT 2, CHK GEN OP /28/2011 HALLMARK OFFICE PRODUCTS CHK GEN OP /28/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /28/2011 HAWKEYE INDUSTRIES, LLC CHK GEN OP /28/2011 HILL LUMBER COMPANY CHK GEN OP /28/2011 HODGES OVERHEAD DOOR CHK GEN OP /28/2011 HOUSTON CARDIOVASCULAR ASSOCIA CHK GEN OP /28/2011 HYDREX ENVIRONMENTAL, INC. 13, CHK GEN OP /28/2011 INDEPENDENT STATIONERS CHK GEN OP /28/2011 INTERNATIONAL GALVANIZERS, INC CHK GEN OP /28/2011 JACKSON, KENNETH 2, CHK GEN OP /28/2011 JOEY'S GLASS CHK GEN OP /28/2011 KUSTOM SIGNALS, INC. 2, CHK GEN OP /28/2011 LAB SAFETY SUPPLY INC CHK GEN OP /28/2011 LAFLEUR & SON CHK GEN OP /28/2011 LIBERTY TIRE RECYCLING CHK GEN OP /28/2011 LIBRARY IDEAS 1, CHK GEN OP /28/2011 LIFETIME EDUCATION CHK 07/26/2011 GEN OP /28/2011 LONE STAR COMMISSARY CHK GEN OP /28/2011 MANTEK 2, CHK Page 130

131 GEN OP /28/2011 MD PHARMACY 2, CHK GEN OP /28/2011 MEDICAL WHOLESALE 4, CHK GEN OP /28/2011 MICRO MARKETING LLC CHK GEN OP /28/2011 MIDWEST TAPE CHK GEN OP /28/2011 MURFF TURF FARMS, INC CHK GEN OP /28/2011 NASASP CHK GEN OP /28/2011 NATIONAL FIRE PROTECTION ASSOC CHK GEN OP /28/2011 NES RENTALS 1, CHK GEN OP /28/2011 NORTH SHORE SUPPLY COMPANY CHK GEN OP /28/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /28/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /28/2011 OFFICE DEPOT 1, CHK GEN OP /28/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /28/2011 PATHMARK TRAFFIC PRODUCTS OF T 1, CHK GEN OP /28/2011 PERFORMANCE GRADE ASPHALT 72, CHK GEN OP /28/2011 PHILPOTT MOTORS, INC. 26, CHK GEN OP /28/2011 PIPE & VALVE 3, CHK GEN OP /28/2011 PTS OF AMERICA, LLC CHK GEN OP /28/2011 QUEST DIAGNOSTICS CHK GEN OP /28/2011 R & R MATERIAL SUPPLY CO., INC 1, CHK GEN OP /28/2011 RIGGING & WELDING SPECIALISTS, CHK GEN OP /28/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /28/2011 ROSE QUIRANTE, MS, RD, LD CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 117 GEN OP /28/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /28/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /28/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /28/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /28/2011 SMART MATERIALS,INC. 2, CHK GEN OP /28/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /28/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /28/2011 SOUTHERN STAR CONCRETE, INC. 1, CHK GEN OP /28/2011 SPINDLETOP MHMR SERVICES 36, CHK GEN OP /28/2011 STANDARD COFFEE SERVICE CHK GEN OP /28/2011 STAPLES ADVANTAGE CHK GEN OP /28/2011 STEWART & STEVENSON SERVICES, 1, CHK GEN OP /28/2011 STRATMANN, TOBY CHK GEN OP /28/2011 SYSCO FOOD SERVICES OF HOUSTON 2, CHK GEN OP /28/2011 THE LEE THOMPSON CO CHK GEN OP /28/2011 TIBURON 5, CHK GEN OP /28/2011 RED RIVER SPECIALTIES, INC CHK GEN OP /28/2011 TRI CITY SUPPLY, INC CHK GEN OP /28/2011 UNIVAR USA, INC. 2, CHK GEN OP /28/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /28/2011 VERIZON WIRELESS 6, CHK GEN OP /28/2011 WILLIAMS SCOTSMAN INC CHK Page 131

132 GEN OP /28/2011 WINNIE VETERINARY CLINIC CHK GEN OP /28/2011 1ST SOURCE SERVALL 9.58 CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /01/2011 AFLAC 6, CHK GEN OP /01/2011 CHAMBERS COUNTY 5, CHK GEN OP /01/2011 CHAMBERS COUNTY EMPLOYEES 300, CHK GEN OP /01/2011 CHAMBERS COUNTY FICA 52, CHK GEN OP /01/2011 CHAMBERS COUNTY FIT 48, CHK GEN OP /01/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /01/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /01/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /01/2011 INTERNAL REVENUE SERVICE CHK GEN OP /01/2011 INTERNAL REVENUE SERVICE CHK GEN OP /01/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /01/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /01/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /01/2011 TEXAS GUARANTEED STUDENT LOAN CHK GEN OP /01/2011 U.S. DEPARTMENT OF TREASURY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 118 GEN OP /01/2011 VALIC CHK GEN OP /01/2011 CHAMBERS COUNTY ABSTRACT COMPA 22, CHK GEN OP /01/2011 ENTERGY TEXAS INC. 2, CHK GEN OP /01/2011 ESI, INC 34, CHK GEN OP /01/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /01/2011 U S POSTMASTER, WINNIE CHK GEN OP /01/2011 BANKS, KATHERINE CHK GEN OP /01/2011 CARD SERVICE CENTER CHK GEN OP /01/2011 CARD SERVICE CENTER 6, CHK GEN OP /01/2011 CENTERPOINT ENERGY/ENTEX 2, CHK GEN OP /01/2011 CHEVRON U.S.A. INC CHK GEN OP /01/2011 CITY OF MONT BELVIEU CHK GEN OP /01/2011 ENTERGY CHK GEN OP /01/2011 FIRST UNITED METHODIST CHURCH 4, CHK GEN OP /01/2011 FUELMAN 10, CHK Page 132

133 GEN OP /01/2011 GARCIA, ARMANDINA CHK GEN OP /01/2011 GARZA, MARIA CHK GEN OP /01/2011 HILDEBRANDT, FRANCESCA CHK GEN OP /01/2011 HOMETOWN PRESS CHK GEN OP /01/2011 IKON OFFICE SOLUTIONS CHK GEN OP /01/2011 PRITCHARD & ABBOTT, INC. 15, CHK GEN OP /01/2011 PROGRESS, THE CHK GEN OP /01/2011 RELIANT ENERGY 6, CHK GEN OP /01/2011 SAM'S CLUB DIRECT CHK GEN OP /01/2011 TEXAS DEPARTMENT OF AGRICULTUR CHK GEN OP /01/2011 TRINITY BAY CONSERVATION DISTR 4, CHK GEN OP /01/2011 VERIZON SOUTHWEST CHK GEN OP /01/2011 WASTE MANAGEMENT CHK GEN OP /01/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /08/2011 CHAMBERS COUNTY 4, CHK GEN OP /08/2011 CHAMBERS COUNTY 27, CHK GEN OP /08/2011 CHAMBERS COUNTY 8, CHK GEN OP /08/2011 CHAMBERS COUNTY 20, CHK GEN OP /08/2011 CHAMBERS COUNTY 24, CHK GEN OP /08/2011 CHAMBERS COUNTY 83, CHK GEN OP /08/2011 DANNENBAUM ENVIRONMENTAL CORP. 14, CHK GEN OP /08/2011 FUELMAN CHK GEN OP /08/2011 GRAVES HUMPHRIES STAHL. LTD 4, CHK GEN OP /08/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /08/2011 JEFFERSON COUNTY COURT CHK GEN OP /08/2011 NET DATA CHK GEN OP /08/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /08/2011 PITNEY BOWES CHK GEN OP /08/2011 PROGRESS, THE CHK GEN OP /08/2011 TAC RISK MANAGEMENT POOL 1, CHK GEN OP /08/2011 TEXAS COMMISSION-ENVIRONMENTAL CHK GEN OP /08/2011 TEXAS JAIL ASSOCIATION-ATTN:S CHK GEN OP /08/2011 BAYSHORE DODGE 1, CHK GEN OP /08/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /08/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /08/2011 CARD SERVICE CENTER CHK GEN OP /08/2011 CARD SERVICE CENTER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 119 GEN OP /08/2011 CARD SERVICE CENTER 1, CHK GEN OP /08/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /08/2011 CHAMBERS COUNTY 2, CHK GEN OP /08/2011 CHAMBERS COUNTY 12, CHK GEN OP /08/2011 CITY OF ANAHUAC 5, CHK GEN OP /08/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /08/2011 HI-WAY EQUIPMENT CO CHK GEN OP /08/2011 DE LAGE LANDEN FINANCIAL SERVI CHK Page 133

134 GEN OP /08/2011 FANNING & FANNING CHK GEN OP /08/2011 FUELMAN CHK GEN OP /08/2011 GRAINGER CHK GEN OP /08/2011 GRAYBAR ELECTRIC COMPANY, INC CHK GEN OP /08/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /08/2011 GULF STATES MATERIALS 31, CHK GEN OP /08/2011 HEMOCUE CHK GEN OP /08/2011 IKON OFFICE SOLUTIONS CHK GEN OP /08/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /08/2011 J-J CHEVRON CHK GEN OP /08/2011 JACKSON, CALVIN 1, CHK GEN OP /08/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /08/2011 LISTI, DANE, ATTY 1, CHK GEN OP /08/2011 LOWE'S COMPANIES INC CHK GEN OP /08/2011 MCDONALD, RANDY 1, CHK GEN OP /08/2011 MCNEELY, MICHAEL S CHK GEN OP /08/2011 MOTON, RODNEY CHK GEN OP /08/2011 ORGAIN, BELL & TUCKER, L.L.P. 43, CHK GEN OP /08/2011 R. L. HALL, JR. SURVEYOR, INC CHK GEN OP /08/2011 REITER, PUTNAM K CHK GEN OP /08/2011 ROB CLAPPER INSURANCE CHK GEN OP /08/2011 ROSE QUIRANTE, MS, RD, LD 1, CHK GEN OP /08/2011 SAFETY SHORT PRODUCTION, INC CHK GEN OP /08/2011 SANTANA FUNERAL DIRECTORS 2, CHK GEN OP /08/2011 SHERMAN HOME CENTER CHK GEN OP /08/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /08/2011 STRATTON'S, INC 1, CHK GEN OP /08/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /08/2011 TEXAS DEPARTMENT OF PUBLIC SAF 2, CHK GEN OP /08/2011 TEXAS WORKFORCE COMMISSION 5, CHK GEN OP /08/2011 THIBODEAUX, KENNETH CHK GEN OP /08/2011 THOMSON REUTERS CHK GEN OP /08/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /08/2011 TROPHY WIVES CHK GEN OP /08/2011 VERIZON SOUTHWEST 2, CHK GEN OP /08/2011 WAL-MART COMMUNITY CHK GEN OP /08/2011 WEST CHAMBERS CO. CHAMBER OF C CHK GEN OP /08/2011 WILCOX DRUG 1, CHK GEN OP /08/2011 WILLIAMS, MARSHALL & ASSOC PLL CHK GEN OP /08/2011 WINNIE FARM & RANCH CHK GEN OP /08/2011 WINNIE VETERINARY CLINIC CHK GEN OP /08/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /12/2011 ABERNATHY, DAVID (BUBBA) CHK GEN OP /12/2011 BANDA, MARIA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 120 GEN OP /12/2011 BEAN, BEN L., JR CHK Page 134

135 GEN OP /12/2011 BETTIS, DENNA CHK GEN OP /12/2011 BRAXTON, LISA L CHK GEN OP /12/2011 CLARK, PATTY CHK GEN OP /12/2011 ESQUIVEL, KATHY CHK GEN OP /12/2011 EVANS, DANA CHK GEN OP /12/2011 GOBERT, TYLER CHK GEN OP /12/2011 HENRY, MARGIE CHK GEN OP /12/2011 JOHNSON, JERALYN P CHK GEN OP /12/2011 LICON, MARIA S CHK GEN OP /12/2011 LIECK, CHERYL CHK GEN OP /12/2011 NADAL, DEBBIE CHK GEN OP /12/2011 NORTHCUTT, NELL CHK GEN OP /12/2011 SIMS, CHARLES A CHK GEN OP /12/2011 SPARKS, JERRY CHK GEN OP /12/2011 TORRES, ANITA CHK GEN OP /12/2011 TROUSDALE, GENEVA CHK GEN OP /12/2011 VALENTINE, SELENA CHK GEN OP /12/2011 WILLIAMSON, JAMES CHK GEN OP /12/2011 ANAHUAC INDEPENDENT SCHOOL DIS 10, CHK GEN OP /12/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /12/2011 BAYSIDE CLINIC CHK GEN OP /12/2011 BAYSIDE COMMUNITY HOSPITAL 32, CHK GEN OP /12/2011 CHAMBERS COUNTY PUBLIC HOSPITA 5, CHK GEN OP /12/2011 EAST CHAMBERS I S D 3, CHK GEN OP /12/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /12/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /12/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /12/2011 TEXAS GENERAL LAND OFFICE CHK GEN OP /12/2011 TRINITY BAY CONSERVATION DISTR 4, CHK GEN OP /12/2011 A & A EQUIPMENT CHK GEN OP /12/2011 ABLE FASTENERS CHK GEN OP /12/2011 ADOBE EQUIPMENT JCB 3, CHK GEN OP /12/2011 AMTEC MEDICAL INC C/O TREATY O 1, CHK GEN OP /12/2011 APACHE OIL COMPANY LP 7, CHK GEN OP /12/2011 APPLIED INDUSTRIAL TECHNOLOGIE CHK GEN OP /12/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /12/2011 B & B ENTERPRISES CHK GEN OP /12/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /12/2011 BAKER & TAYLOR CHK GEN OP /12/2011 BARTA ELECTRIC INC CHK GEN OP /12/2011 BAYSHORE DODGE CHK GEN OP /12/2011 BAYTOWN FORD CHK GEN OP /12/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /12/2011 BEAUMONT FREIGHTLINER CHK GEN OP /12/2011 BELNICK, INC CHK GEN OP /12/2011 BERG*OLIVER ASSOCIATES, INC. 4, CHK GEN OP /12/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /12/2011 CARLILE, SETH CHRISTOPHER CHK GEN OP /12/2011 CDW GOVERNMENT, INC. 3, CHK GEN OP /12/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /12/2011 CIVIL AIR PATROL MAGAZINE CHK Page 135

136 04/12/2012 COMBINED CHECK REGISTER PAGE 121 GEN OP /12/2011 CLEVELAND ASPHALT PRODUCTS COM 11, CHK GEN OP /12/2011 COBURN'S LIBERTY (30) CHK GEN OP /12/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /12/2011 CRAFCO TEXAS INC CHK GEN OP /12/2011 EARTH EXCAVATORS CHK GEN OP /12/2011 EAST TEXAS SUPPLY COMPANY (LAK CHK GEN OP /12/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /12/2011 FIVE STAR CORRECTIONAL SERVICE 3, CHK GEN OP /12/2011 FLEET SAFETY EQUIPMENT, INC. 4, CHK GEN OP /12/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /12/2011 G & K SERVICES CHK GEN OP /12/2011 GALLS INC. 2, CHK GEN OP /12/2011 GALLS, AN ARAMARK COMPANY CHK GEN OP /12/2011 GCR TRUCK TIRE CENTERS CHK GEN OP /12/2011 GOVCONNECTION INC CHK GEN OP /12/2011 HILL'S GROCERY CHK GEN OP /12/2011 INDEPENDENT STATIONERS 1, CHK GEN OP /12/2011 INGRAM LIBRARY SERVICES CHK GEN OP /12/2011 INTRADO CHK GEN OP /12/2011 JOEY'S TIRES CHK GEN OP /12/2011 KEVIN T.JONES, PH.D.,LSSP CHK GEN OP /12/2011 KWIK KAR LUBE & TUNE CHK GEN OP /12/2011 LONE STAR COMMISSARY CHK GEN OP /12/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /12/2011 M & T AUTO REPAIR CHK GEN OP /12/2011 MEDICAL WHOLESALE CHK GEN OP /12/2011 MICRO MARKETING LLC CHK GEN OP /12/2011 MIDWEST TAPE CHK GEN OP /12/2011 MUSTANG CAT CHK GEN OP /12/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /12/2011 OFFICE DEPOT 2, CHK GEN OP /12/2011 P.D.Q. PRINTING CHK GEN OP /12/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /12/2011 PERFORMANCE GRADE ASPHALT 32, CHK GEN OP /12/2011 PTS OF AMERICA, LLC CHK GEN OP /12/2011 P2 EMULSION PLANTS, LLC 14, CHK GEN OP /12/2011 QUARTERMASTER CHK GEN OP /12/2011 QUICK, GERALD 9, CHK GEN OP /12/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /12/2011 RON CRAFT CHEVROLET CHK GEN OP /12/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /12/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /12/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /12/2011 SOUTHERN COMPUTER WAREHOUSE 1, CHK GEN OP /12/2011 SOUTHWESTERN FINANCIAL CHK GEN OP /12/2011 STANDARD COFFEE SERVICE CHK GEN OP /12/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /12/2011 STAPLES ADVANTAGE CHK GEN OP /12/2011 STRATMANN, TOBY CHK GEN OP /12/2011 SYSCO FOOD SERVICES OF HOUSTON CHK Page 136

137 GEN OP /12/2011 TESSCO, INC CHK GEN OP /12/2011 WELLNESS CENTER AT BAYSIDE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 122 GEN OP /12/2011 WEST GROUP PAYMENT CENTER 5, CHK GEN OP /12/2011 WINNIE VETERINARY CLINIC CHK GEN OP /15/2011 ALTURA HOMES DFW, LP 49, CHK GEN OP /15/2011 B & B ENTERPRISES 3, CHK GEN OP /15/2011 CHAMBERS COUNTY 17, CHK GEN OP /15/2011 CHAMBERS COUNTY 25, CHK GEN OP /15/2011 CHAMBERS COUNTY 13, CHK GEN OP /15/2011 CHAMBERS COUNTY 19, CHK GEN OP /15/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /15/2011 DIST CLRK OF CHAMBERS CNTY,TX 29, CHK GEN OP /15/2011 EZER, CHARLES LEROY CHK GEN OP /15/2011 FLEETSCREEN, LTD CHK GEN OP /15/2011 HARRIS COUNTY TREASURER 1, CHK GEN OP /15/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /15/2011 JAMES PUBLISHING COMPANY CHK GEN OP /15/2011 LEGER, JO ANNE HORN 2, CHK GEN OP /15/2011 SANDLIN, JOE F. ATTY AT LAW CHK GEN OP /15/2011 SOUTHEAST TEXAS FORENSIC CENTE 5, CHK GEN OP /15/2011 TEGRITY TH1, LLC 32, CHK GEN OP /15/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /15/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /15/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /15/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /15/2011 ABSHIER, J. E CHK GEN OP /15/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /15/2011 B & B ENTERPRISES CHK GEN OP /15/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /15/2011 BEARCOM CHK GEN OP /15/2011 BELT HARRIS PECHACEK, LLLP 17, CHK GEN OP /15/2011 BOWMAN, BEVERLY CHK GEN OP /15/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /15/2011 CARDENAS, ERICA CHK GEN OP /15/2011 CHAMBERS RECOVERY TEAM 4, CHK GEN OP /15/2011 CITY OF BAYTOWN CHK GEN OP /15/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /15/2011 D-9AE4HA TREASURER, BILL HOLCO CHK GEN OP /15/2011 ENTERGY CHK GEN OP /15/2011 FUELMAN 12, CHK GEN OP /15/2011 KENNETH'S PAINT & BODY 1, CHK GEN OP /15/2011 MD PHARMACY CHK GEN OP /15/2011 OSEQUERA, SUGEY CHK GEN OP /15/2011 PHYSICIAN SALES & SERVICE CHK GEN OP /15/2011 PROGRESS, THE CHK Page 137

138 GEN OP /15/2011 R & R ENTERPRISES 2, CHK GEN OP /15/2011 ROB CLAPPER INSURANCE CHK GEN OP /15/2011 RUSSELL, GREG CHK GEN OP /15/2011 SEALE, CHRISTI CHK GEN OP /15/2011 SILVA, MARIA CHK GEN OP /15/2011 SOUTHWEST BUILDING SYSTEM CHK GEN OP /15/2011 TAMCO FINANCIAL SERVICES 1, CHK GEN OP /15/2011 THRIF-TEE FOOD CENTER CHK GEN OP /15/2011 TRINITY BAY CONSERVATION DISTR 4, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 123 GEN OP /15/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /15/2011 VELAZQUEZ, ELIZABETH CHK GEN OP /15/2011 VERIZON SOUTHWEST CHK GEN OP /15/2011 VERIZON WIRELESS CHK GEN OP /15/2011 WE INSTALL CHK GEN OP /15/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /15/2011 WILCOX PHARMACY CHK GEN OP /15/2011 WILSON SPORTING GOODS 1, CHK GEN OP /15/2011 WINDSTREAM 14, CHK GEN OP /15/2011 WINNIE DRYER, INC CHK GEN OP /15/2011 WOWCO RENTAL COMPANY CHK GEN OP /15/2011 AFLAC 6, CHK GEN OP /15/2011 CHAMBERS COUNTY 5, CHK GEN OP /15/2011 CHAMBERS COUNTY EMPLOYEES 38, CHK GEN OP /15/2011 CHAMBERS COUNTY FICA 53, CHK GEN OP /15/2011 CHAMBERS COUNTY FIT 49, CHK GEN OP /15/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /15/2011 CHAMBERS COUNTY MEDICARE 14, CHK GEN OP /15/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /15/2011 INTERNAL REVENUE SERVICE CHK GEN OP /15/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /15/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /15/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /15/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /15/2011 VALIC CHK GEN OP /22/2011 ALTURA HOMES DFW, LP 29, CHK GEN OP /22/2011 BAYTOWN SUN, THE CHK GEN OP /22/2011 CHAMBERS COUNTY 5, CHK GEN OP /22/2011 CHAMBERS COUNTY 15, CHK GEN OP /22/2011 CHAMBERS COUNTY PUBLIC HOSPITA CHK GEN OP /22/2011 COMPTROLLER OF PUBLIC ACCOUNTS 4, CHK GEN OP /22/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /22/2011 HOMETOWN PRESS 9.37 CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 NET DATA CHK Page 138

139 GEN OP /22/2011 OMNIBASE SERVICES, INC. 2, CHK GEN OP /22/2011 PROGRESS, THE CHK GEN OP /22/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /22/2011 THOMPSON, KENNETH CHK GEN OP /22/2011 ALVAREZ, YESENIA CHK GEN OP /22/2011 BELT HARRIS PECHACEK, LLLP 12, CHK GEN OP /22/2011 BOBCAT OF BEAUMONT CHK GEN OP /22/2011 BROCKMAN, STEPHEN CHK GEN OP /22/2011 BROOKS, DAVID B., LAW CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 124 GEN OP /22/2011 BROWN, BRANDI CHK GEN OP /22/2011 CHAMBERS COUNTY 175, CHK GEN OP /22/2011 CHAMBERS COUNTY-STATE FEES 24, CHK GEN OP /22/2011 COLLINS, GRACE CHK GEN OP /22/2011 COPY & CAMERA, INC. 2, CHK GEN OP /22/2011 DELL FINANCIAL SERVICES 13, CHK GEN OP /22/2011 DIRECTV CHK GEN OP /22/2011 ENTERGY 44, CHK GEN OP /22/2011 EXXONMOBIL CHK GEN OP /22/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /22/2011 FARM & HOME SUPPLY CHK GEN OP /22/2011 FUELMAN CHK GEN OP /22/2011 GE CAPITAL CHK GEN OP /22/2011 GELB, JEFFREY CHK GEN OP /22/2011 GOODMAN, LORIA CHK GEN OP /22/2011 HARDIN COUNTY JUVENILE PROBATI CHK GEN OP /22/2011 JOHNSON, CONNIE CHK GEN OP /22/2011 LOWE'S COMPANIES INC CHK GEN OP /22/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /22/2011 MUNRO'S UNIFORM SERVICE CHK GEN OP /22/2011 NIEDERHOFER, THOMAS A CHK GEN OP /22/2011 PITNEY BOWES 9.99 CHK GEN OP /22/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /22/2011 PITNEY BOWES PURCHASE POWER 5, CHK GEN OP /22/2011 PROGRESS, THE CHK GEN OP /22/2011 R. B. EVERETT & CO. 2, CHK GEN OP /22/2011 R. L. HALL, JR. SURVEYOR, INC. 7, CHK GEN OP /22/2011 ROYER, NATALYN CHK GEN OP /22/2011 SHERMAN HOME CENTER 3, CHK Page 139

140 GEN OP /22/2011 SMITH, TAMMY CHK GEN OP /22/2011 SOLARWINDS CHK GEN OP /22/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /22/2011 SPECTRUM CORPORATION CHK GEN OP /22/2011 STAR GRAPHICS OFFSET INC. 1, CHK GEN OP /22/2011 STRATTON'S, INC CHK GEN OP /22/2011 STRAWN, JOSHUA CHK GEN OP /22/2011 SWAT, INC CHK GEN OP /22/2011 TAC RISK MANAGEMENT POOL 262, CHK GEN OP /22/2011 TEGRITY TH1, LLC 74, CHK GEN OP /22/2011 VERIZON SOUTHWEST CHK GEN OP /22/2011 WILCOX DRUG 1, CHK GEN OP /22/ ACES WRECKER SERVICE CHK GEN OP /26/2011 BARROW, ROBERT CHK GEN OP /26/2011 BURGESS, SHARON C CHK GEN OP /26/2011 CARCERANO, ERIC 8.50 CHK GEN OP /26/2011 CERRONE, SARAH CHK GEN OP /26/2011 DEVILLIER, YALE HARLAN CHK GEN OP /26/2011 FINNELS, JO ANN CHK GEN OP /26/2011 GOBERT, TYLER CHK GEN OP /26/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /26/2011 JENKINS, TAMMY CHK GEN OP /26/2011 KIRKHAM, NITA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 125 GEN OP /26/2011 LANGFORD, DON CHK GEN OP /26/2011 LEDAY, CAROLYN CHK GEN OP /26/2011 LENDY, SANDY CHK GEN OP /26/2011 NELSON, GARY RAY CHK GEN OP /26/2011 OLIVIER, MONICA CHK GEN OP /26/2011 PITRE, LINDY CHK GEN OP /26/2011 RACCA, DONNA CHK GEN OP /26/2011 RICHARD, PAULA A CHK GEN OP /26/2011 SUTTON, MARCI CHK GEN OP /26/2011 SYLVIA, JIMMY CHK GEN OP /26/2011 TROUSDALE, GENEVA CHK GEN OP /26/2011 TURNER, GLORIA JEAN CHK GEN OP /26/2011 VALENTINE, SELENA 7.14 CHK GEN OP /26/2011 VAYON, JANET CHK GEN OP /26/2011 VO, THI PHUNG CHK GEN OP /26/2011 YARTER, TAMMY CHK GEN OP /26/2011 CINTAS CORPORATION # CHK GEN OP /26/2011 DANA DEBEAUVOIR, COUNTY CLERK CHK GEN OP /26/2011 FLEETSCREEN, LTD. 1, CHK GEN OP /26/2011 TCLEOSE 1, CHK GEN OP /26/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /26/2011 TOTAL SAFETY, INC CHK Page 140

141 GEN OP /26/2011 ADAPCO, INC. 77, CHK GEN OP /26/2011 ADOBE EQUIPMENT JCB 6, CHK GEN OP /26/2011 ADVANCED WEIGH TECHNOLOGIES, I CHK GEN OP /26/2011 ALL STAR TROPHIES & AWARDS 1, CHK GEN OP /26/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /26/2011 APACHE OIL COMPANY LP 57, CHK GEN OP /26/2011 B & B ENTERPRISES CHK GEN OP /26/2011 B & W HYDRAULICS CHK GEN OP /26/2011 BAKER & TAYLOR CHK GEN OP /26/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /26/2011 BARTA ELECTRIC INC CHK GEN OP /26/2011 BAYTOWN ELECTRIC 1, CHK GEN OP /26/2011 BAYTOWN FORD CHK GEN OP /26/2011 BAYTOWN LOCK SERVICE CHK GEN OP /26/2011 BEAUMONT FREIGHTLINER 6, CHK GEN OP /26/2011 BOB BARKER CO.,INC CHK GEN OP /26/2011 BWI-SCHULENBURG CHK GEN OP /26/2011 CARRIER SOUTH TEXAS CHK GEN OP /26/2011 CDW GOVERNMENT, INC CHK GEN OP /26/2011 CENTURY ASPHALT 11, CHK GEN OP /26/2011 CHAMBERS SURVEYING & MAPPING 1, CHK GEN OP /26/2011 CHEMMARK OF BEAUMONT CHK GEN OP /26/2011 CINTAS CORPORATION # CHK GEN OP /26/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /26/2011 COBURN'S LIBERTY (30) CHK GEN OP /26/2011 CROSSLANDS SERVICES CHK GEN OP /26/2011 CRYER POOLS & SPAS, INC CHK GEN OP /26/2011 EAGLE RENTAL OF MONT BELVIEU I CHK GEN OP /26/2011 EAST TEXAS SUPPLY COMPANY (LAK 4, CHK GEN OP /26/2011 EBSCO SUBSCRIPTION SERVICE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 126 GEN OP /26/2011 EWING IRRIGATION CHK GEN OP /26/2011 EXCAL VISUAL, LLP CHK GEN OP /26/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /26/2011 FAMILY DOLLAR (WINNIE) CHK GEN OP /26/2011 FARM & HOME SUPPLY CHK GEN OP /26/2011 FLEETSCREEN, LTD CHK GEN OP /26/2011 FOOD MARKETING CONCEPTS CHK GEN OP /26/2011 FUELMAN CHK GEN OP /26/2011 FULLERS CHK GEN OP /26/2011 GORE PROPANE,LLC CHK GEN OP /26/2011 GRAINGER CHK GEN OP /26/2011 GULF STATES MATERIALS 17, CHK GEN OP /26/2011 GULFWAY LUMBER COMPANY 1, CHK GEN OP /26/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /26/2011 HILL LUMBER COMPANY CHK Page 141

142 GEN OP /26/2011 HILL'S GROCERY CHK GEN OP /26/2011 HOMETOWN PRESS CHK GEN OP /26/2011 HSBC BUSINESS SOLUTIONS CHK GEN OP /26/2011 HYDREX ENVIRONMENTAL, INC. 7, CHK GEN OP /26/2011 INDEPENDENT STATIONERS CHK GEN OP /26/2011 INGRAM LIBRARY SERVICES CHK GEN OP /26/2011 J & B PIPELINE SUPPLY CO CHK GEN OP /26/2011 JOEY'S GLASS 2, CHK GEN OP /26/2011 JOEY'S TIRES 2, CHK GEN OP /26/2011 JOHNSON SUPPLY CHK GEN OP /26/2011 KANO LABORATORIES CHK GEN OP /26/2011 KEN'S VACUUM & SEWING CHK GEN OP /26/2011 KWIK KAR LUBE & TUNE CHK GEN OP /26/2011 LEXISNEXIS MATTHEW BENDER CHK GEN OP /26/2011 LIBRARICA LLC 2, CHK GEN OP /26/2011 LOUIS & COMPANY CHK GEN OP /26/2011 LOWE'S COMPANIES INC CHK GEN OP /26/2011 M & M RENT ALL CHK GEN OP /26/2011 MARK'S PLUMBING PARTS CHK GEN OP /26/2011 MIDWEST TAPE CHK GEN OP /26/2011 MONROE SYSTEMS CHK GEN OP /26/2011 MPE CHK GEN OP /26/2011 MUSTANG CAT CHK GEN OP /26/2011 MYERS TIRE SUPPLY CHK GEN OP /26/2011 O'REILLY AUTOMOTIVE, INC 1, CHK GEN OP /26/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /26/2011 OFFICE DEPOT 1, CHK GEN OP /26/2011 OIL CITY TRACTORS, INC CHK GEN OP /26/2011 ORIENTAL TRADING CHK GEN OP /26/2011 PAGE'S PAINT & BODY SHOP 8, CHK GEN OP /26/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /26/2011 PTS OF AMERICA, LLC CHK GEN OP /26/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /26/2011 SHERMAN HOME CENTER 1, CHK GEN OP /26/2011 SHERWIN WILLIAMS PAINT CO. 1, CHK GEN OP /26/2011 SOUTHEAST TEXAS AUTOMOTIVE EQU CHK GEN OP /26/2011 SOUTHEAST TEXAS FARM & RANCH CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 127 GEN OP /26/2011 STAPLES ADVANTAGE 1, CHK GEN OP /26/2011 STATE CHEMICAL CHK GEN OP /26/2011 STERICYCLE, INC CHK GEN OP /26/2011 STRATTON'S, INC CHK GEN OP /26/2011 TEXAS ENGINEER EXTENSION SERVI CHK GEN OP /26/2011 TEXAS SALT GRASS CHK GEN OP /26/2011 TEXAS TURF SCAPES CHK GEN OP /26/2011 TEXLA TRACTOR & AUTOMOTIVE SUP CHK Page 142

143 GEN OP /26/2011 THE LEE THOMPSON CO. 18, CHK GEN OP /26/2011 TOTAL SAFETY, INC. 2, CHK GEN OP /26/2011 TRI CITY SUPPLY, INC CHK GEN OP /26/2011 TRIANGLE CLUTCH REBUILDERS CHK GEN OP /26/2011 WEST GROUP PAYMENT CENTER CHK GEN OP /26/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /26/2011 WHOLESALE ELECTRIC SUPPLY CHK GEN OP /26/2011 WILBURN'S WHOLESALE CHK GEN OP /26/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /26/2011 X-PRESS UR-SELF CHK GEN OP /29/2011 CHAMBERS COUNTY 48, CHK GEN OP /29/2011 NET DATA CHK GEN OP /29/2011 PROGRESS, THE CHK GEN OP /29/2011 TEXAS CORRECTIONS ASSOCIATION CHK GEN OP /29/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /29/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /29/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /29/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /29/2011 BAYSIDE CLINIC CHK GEN OP /29/2011 BAYSIDE COMMUNITY HOSPITAL CHK GEN OP /29/2011 CARD SERVICE CENTER 3, CHK GEN OP /29/2011 CARROLL R. HAND INS. AGENCY 5, CHK GEN OP /29/2011 CENTERPOINT ENERGY CHK GEN OP /29/2011 CENTERPOINT ENERGY/ENTEX 1, CHK GEN OP /29/2011 CHEVRON U.S.A. INC CHK GEN OP /29/2011 COPY & CAMERA, INC CHK GEN OP /29/2011 DELACRUZ, CARLOS CHK GEN OP /29/2011 DELL MARKETING L.P CHK GEN OP /29/2011 DIRECTV CHK GEN OP /29/2011 ENTERGY CHK GEN OP /29/2011 FUELMAN 11, CHK GEN OP /29/2011 HAWTHORNE, ED CHK GEN OP /29/2011 HODGES OVERHEAD DOOR CHK GEN OP /29/2011 IKON OFFICE SOLUTIONS CHK GEN OP /29/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /29/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /29/2011 KIKER, CHARLES CHK GEN OP /29/2011 LISTI, DANE, ATTY CHK GEN OP /29/2011 MCGEE, ANDREW CHK GEN OP /29/2011 MDP TECHNICAL SERVICES INC. 2, CHK GEN OP /29/2011 NET DATA CHK GEN OP /29/2011 PRITCHARD & ABBOTT, INC. 7, CHK GEN OP /29/2011 PROGRESS, THE CHK GEN OP /29/2011 R. L. HALL, JR. SURVEYOR, INC. 2, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 128 GEN OP /29/2011 RELIANT ENERGY 8, CHK Page 143

144 GEN OP /29/2011 ROB CLAPPER INSURANCE CHK GEN OP /29/2011 SAM'S CLUB DIRECT CHK GEN OP /29/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /29/2011 SHERMAN HOME CENTER CHK GEN OP /29/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /29/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /29/2011 STRATTON'S, INC CHK GEN OP /29/2011 TAYLOR, DON CHK GEN OP /29/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /29/2011 THE LEE THOMPSON CO. 5, CHK GEN OP /29/2011 THIBODEAUX, KENNETH CHK GEN OP /29/2011 TNOA CHK GEN OP /29/2011 WAL-MART COMMUNITY CHK GEN OP /29/2011 WILCOX DRUG CHK GEN OP /29/2011 WILCOX PHARMACY 1, CHK GEN OP /29/2011 WILLIAMS, KENNARIA CHK GEN OP /29/2011 WINDSTREAM COMMUNICATIONS 6.03 CHK GEN OP /29/2011 WINNIE WELDING 1, CHK GEN OP /29/2011 AGLA CHK GEN OP /29/2011 CLEAT 1, CHK GEN OP /29/2011 WASHINGTON NATIONAL 1, CHK GEN OP /29/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /29/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /29/2011 INTERNAL REVENUE SERVICE CHK GEN OP /29/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /29/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /29/2011 TEXAS COUNTY & DISTRICT RETIRE 301, CHK GEN OP /29/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /29/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /29/2011 VALIC CHK GEN OP /29/2011 ALTURA HOMES DFW, LP 9, CHK GEN OP /29/2011 PUBLIC MANAGEMENT 76, CHK GEN OP /29/2011 TEGRITY TH1, LLC 62, CHK GEN OP /29/2011 TRINITY BAY CONSERVATION DISTR 1, CHK GEN OP /29/2011 NATIONAL FAMILY CARE LIFE INS CHK GEN OP /01/2011 CRYER, LARRY CHK GEN OP /05/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /05/2011 CHAMBERS COUNTY 13, CHK GEN OP /05/2011 JEFFERSON COUNTY COURT CHK 08/22/2011 GEN OP /05/2011 MEETING OF THE MINDS CHK GEN OP /05/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /05/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /05/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /05/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /05/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /05/2011 WINNIE STOWELL E.M.S. 1, CHK GEN OP /05/2011 ABALOS, FRANK CHK GEN OP /05/2011 BRADLEY, DAN P., ATTORNEY AT L 1, CHK GEN OP /05/2011 CARD SERVICE CENTER CHK GEN OP /05/2011 CARD SERVICE CENTER 11, CHK GEN OP /05/2011 CARDENAS, LAURA CHK Page 144

145 04/12/2012 COMBINED CHECK REGISTER PAGE 129 GEN OP /05/2011 CHAMBERS COUNTY CHK GEN OP /05/2011 CHAMBERS COUNTY 18, CHK GEN OP /05/2011 CHAMBERS COUNTY SHERIFF 1, CHK GEN OP /05/2011 CITY OF MONT BELVIEU CHK GEN OP /05/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /05/2011 ENTERGY CHK GEN OP /05/2011 FUELMAN 1, CHK GEN OP /05/2011 GATOR GLASS CHK GEN OP /05/2011 GELB, JEFFREY CHK GEN OP /05/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /05/2011 HOME DEPOT CREDIT SERVICES 1, CHK GEN OP /05/2011 IKON OFFICE SOLUTIONS CHK GEN OP /05/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /05/2011 KUTSCHKE, MELINDA CHK GEN OP /05/2011 LISTI, DANE, ATTY CHK GEN OP /05/2011 LOVE, PAUL B CHK GEN OP /05/2011 MCDONALD, RANDY CHK GEN OP /05/2011 MCGEE, ANDREW CHK GEN OP /05/2011 MCNEELY, MICHAEL S CHK GEN OP /05/2011 OFFICE DEPOT CHK GEN OP /05/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /05/2011 STRAIGHT UP ENERGY 22, CHK GEN OP /05/2011 SWAT, INC. 1, CHK GEN OP /05/2011 TARLOW, NATHANIEL CHK GEN OP /05/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /05/2011 VERIZON SOUTHWEST CHK GEN OP /05/2011 VERIZON WIRELESS 6, CHK GEN OP /05/2011 WAL-MART COMMUNITY CHK GEN OP /05/2011 WASTE MANAGEMENT CHK GEN OP /05/2011 WILCOX DRUG CHK GEN OP /05/2011 WOWCO RENTAL COMPANY CHK GEN OP /09/2011 BEAN, BEN L., JR CHK GEN OP /09/2011 BEARD, ALISSA CHK GEN OP /09/2011 BOYKIN, IDALYNN T CHK GEN OP /09/2011 BURGESS, SHARON C CHK GEN OP /09/2011 CARCERANO, ERIC CHK GEN OP /09/2011 ESQUIVEL, KATHY CHK GEN OP /09/2011 EVANS, DANA CHK GEN OP /09/2011 GOBERT, TYLER CHK GEN OP /09/2011 HATFIELD, STACEY CHK GEN OP /09/2011 LANGFORD, DON CHK GEN OP /09/2011 LASKOSKIE, JESSICA CHK GEN OP /09/2011 MCDONALD, CHERYL N CHK GEN OP /09/2011 NORTHCUTT, NELL CHK GEN OP /09/2011 PARISH, DEREK CHK GEN OP /09/2011 RICHARD, PAULA A CHK GEN OP /09/2011 SIMS, CHARLES A CHK GEN OP /09/2011 SMITH, BILLIE JO CHK GEN OP /09/2011 TORRES, ANITA CHK GEN OP /09/2011 TROUSDALE, GENEVA CHK Page 145

146 GEN OP /09/2011 TURNER, GLORIA JEAN CHK GEN OP /09/2011 VALENTINE, SELENA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 130 GEN OP /09/2011 VO, THI PHUNG CHK GEN OP /09/2011 WILLIAMSON, JAMES CHK GEN OP /09/2011 YAWN, LANA CHK GEN OP /09/2011 BAYTOWN/W CHAMBERS CO ECO DEV 12, CHK GEN OP /09/2011 DEMOCRATIC PARTY CHK GEN OP /09/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /09/2011 EAST CHAMBERS I S D CHK GEN OP /09/2011 JEFFERSON COUNTY COURT 1, CHK GEN OP /09/2011 TEXAS FLOODPLAIN MANAGEMENT AS CHK GEN OP /09/2011 A & A EQUIPMENT CHK GEN OP /09/2011 ABLE FASTENERS CHK GEN OP /09/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /09/2011 ANCHOR PRINTING CHK GEN OP /09/2011 ANDRES, LEONIDAS S., M.D CHK GEN OP /09/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /09/2011 APACHE OIL COMPANY LP 20, CHK GEN OP /09/2011 AVG TECHNOLOGY 4, CHK GEN OP /09/2011 B & B ENTERPRISES 3, CHK GEN OP /09/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /09/2011 B & W HYDRAULICS CHK GEN OP /09/2011 B J FORD CHK GEN OP /09/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /09/2011 BARTA ELECTRIC INC CHK GEN OP /09/2011 BAYSHORE DODGE CHK GEN OP /09/2011 BAYTOWN LOCK SERVICE CHK GEN OP /09/2011 BAYTOWN POLICE ACADEMY CHK GEN OP /09/2011 BAYTOWN SUN, THE CHK GEN OP /09/2011 BEAUMONT FREIGHTLINER CHK GEN OP /09/2011 BELNICK, INC CHK GEN OP /09/2011 BOBCAT OF HOUSTON CHK GEN OP /09/2011 BRANCE-KRACHY CO., INC CHK GEN OP /09/2011 BROOKSHIRE BROTHERS LTD CHK GEN OP /09/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /09/2011 BUSINESS RADIO LICENSING CHK GEN OP /09/2011 CARRIER SOUTH TEXAS CHK GEN OP /09/2011 CDW GOVERNMENT, INC CHK GEN OP /09/2011 CENTURY ASPHALT 14, CHK GEN OP /09/2011 CHRISTUS ST. ELIZABETH HOSPITA 14, CHK GEN OP /09/2011 CITY GLASS CHK GEN OP /09/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /09/2011 COBURN'S LIBERTY (30) CHK GEN OP /09/2011 COLLISION & CLASSICS 1, CHK GEN OP /09/2011 CRYER POOLS & SPAS, INC CHK Page 146

147 GEN OP /09/2011 DANNENBAUM ENVIRONMENTAL CORP. 17, CHK GEN OP /09/2011 DELL MARKETING L.P CHK GEN OP /09/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /09/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /09/2011 DIRECTV CHK GEN OP /09/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /09/2011 ELECTION SYSTEMS & SOFTWARE IN CHK GEN OP /09/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /09/2011 FARM & HOME SUPPLY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 131 GEN OP /09/2011 FIVE STAR CORRECTIONAL SERVICE 5, CHK GEN OP /09/2011 FOOD MARKETING CONCEPTS CHK GEN OP /09/2011 FORD PUMP SALES CHK GEN OP /09/2011 FOREMOST PROMOTIONS CHK GEN OP /09/2011 FULLERS 2, CHK GEN OP /09/2011 GEMPLER'S CHK GEN OP /09/2011 GOVCONNECTION INC CHK GEN OP /09/2011 GRAINGER CHK GEN OP /09/2011 GULF STATES MATERIALS 9, CHK GEN OP /09/2011 GULFWAY LUMBER COMPANY 6.15 CHK GEN OP /09/2011 HERITAGE FOOD SERVICE EQUIPMEN CHK GEN OP /09/2011 HILL LUMBER COMPANY 8.39 CHK GEN OP /09/2011 HILL'S GROCERY CHK GEN OP /09/2011 HODGES OVERHEAD DOOR CHK GEN OP /09/2011 INDEPENDENT STATIONERS 1, CHK GEN OP /09/2011 INTEGRITY STEEL WORKS, INC. 7, CHK GEN OP /09/2011 JOEY'S GLASS CHK GEN OP /09/2011 JOEY'S TIRES CHK GEN OP /09/2011 JULIAN FRANKLIN PRODUCTIONS CHK GEN OP /09/2011 L & M REFRIGERATION CHK GEN OP /09/2011 LIFETIME EDUCATION CHK GEN OP /09/2011 LIPPKE, CARTWRIGHT & ROBERTS, 9, CHK GEN OP /09/2011 LONE STAR COMMISSARY CHK GEN OP /09/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /09/2011 LOWE'S COMPANIES INC CHK GEN OP /09/2011 M & T AUTO REPAIR CHK GEN OP /09/2011 MEDICAL WHOLESALE CHK GEN OP /09/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /09/2011 MUSTANG CAT CHK GEN OP /09/2011 MYERS TIRE SUPPLY CHK GEN OP /09/2011 NATIONAL FIRE PROTECTION ASSOC CHK GEN OP /09/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /09/2011 OVERDRIVE, INC 3, CHK GEN OP /09/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /09/2011 PERFORMANCE GRADE ASPHALT 25, CHK GEN OP /09/2011 PROGRESS, THE CHK Page 147

148 GEN OP /09/2011 QUEST DIAGNOSTICS CHK GEN OP /09/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /09/2011 R & R PRODUCTS CO CHK GEN OP /09/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /09/2011 SCOTT XPRESS LAUNDRY PARTS & S CHK GEN OP /09/2011 SEABREEZE CULVERT, INC. 2, CHK GEN OP /09/2011 SEARS COMMERCIAL ONE CHK GEN OP /09/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /09/2011 SMART MATERIALS,INC. 1, CHK GEN OP /09/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /09/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /09/2011 SOUTH HOUSTON ENGINE SERVICE 5, CHK GEN OP /09/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /09/2011 STANDARD COFFEE SERVICE CHK GEN OP /09/2011 STAPLES ADVANTAGE CHK GEN OP /09/2011 SYNTECH SYSTEMS, INC. 2, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 132 GEN OP /09/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /09/2011 TEXAS DEPT OF LICENSING REGULA CHK GEN OP /09/2011 TEXAS SALT GRASS CHK GEN OP /09/2011 THE LEE THOMPSON CO CHK GEN OP /09/2011 TIBURON 10, CHK GEN OP /09/2011 TIME CLOCK SALES & SERVICE CHK GEN OP /09/2011 UNIVAR USA, INC. 19, CHK GEN OP /09/2011 UTMB 14, CHK GEN OP /09/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /09/2011 WEST GROUP PAYMENT CENTER CHK GEN OP /09/2011 WHOLESALE ELECTRIC SUPPLY CHK GEN OP /09/2011 WILCOX DRUG CHK GEN OP /09/2011 WILSON SPORTING GOODS CHK GEN OP /09/2011 WINNIE VETERINARY CLINIC CHK GEN OP /09/2011 X-PRESS UR-SELF 1, CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /10/2011 BAYSIDE COMMUNITY HOSPITAL 7, CHK GEN OP /12/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /12/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /12/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /12/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /12/2011 CHAMBERS COUNTY 11, CHK GEN OP /12/2011 CHAMBERS COUNTY 13, CHK Page 148

149 GEN OP /12/2011 CHAMBERS COUNTY 35, CHK GEN OP /12/2011 HALL, ROBERT L. JR 2, CHK GEN OP /12/2011 HALL, ROBERT L. JR 3, CHK GEN OP /12/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /12/2011 APACHE OIL COMPANY LP 13, CHK GEN OP /12/2011 BAGWELL, PAT CHK GEN OP /12/2011 BAYSHORE DODGE 1, CHK GEN OP /12/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /12/2011 CARD SERVICE CENTER CHK GEN OP /12/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /12/2011 CITY OF ANAHUAC 7, CHK GEN OP /12/2011 COPY & CAMERA, INC. 2, CHK GEN OP /12/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /12/2011 DISHER, DAVID A CHK GEN OP /12/2011 EDWARDS, CHERYLE CHK GEN OP /12/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /12/2011 FANNING & FANNING CHK GEN OP /12/2011 FUELMAN CHK GEN OP /12/2011 GELB, JEFFREY CHK GEN OP /12/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /12/2011 HALL SIGNS CHK GEN OP /12/2011 HARDIN COUNTY JUVENILE PROBATI 3, CHK GEN OP /12/2011 IBRAHIM & ELLIOTT, LLP 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 133 GEN OP /12/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /12/2011 IZAGUIRRE, MARIA CHK GEN OP /12/2011 JONES MCCLURE PUBLISHING CHK GEN OP /12/2011 JONES, SAMANTHA CHK GEN OP /12/2011 KOGUT, RESA CHK GEN OP /12/2011 LAWTON PUBLICATIONS 1, CHK GEN OP /12/2011 LIBRARICA LLC 1, CHK GEN OP /12/2011 LISTI, DANE, ATTY CHK GEN OP /12/2011 MATHIS, NICOLE CHK GEN OP /12/2011 MCDONALD, RANDY CHK GEN OP /12/2011 MCNEELY, MICHAEL S CHK GEN OP /12/2011 MINNIE ROGERS JUVENILE JUSTICE 2, CHK GEN OP /12/2011 MOORE, FARRAH F CHK GEN OP /12/2011 OWENS, DENISE CHK GEN OP /12/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /12/2011 SPENCER, KELLI CHK GEN OP /12/2011 STRATTON'S, INC CHK GEN OP /12/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /12/2011 TARLTON, RICHARD CHK GEN OP /12/2011 TEXAS ASSOCIATION OF COUNTIES CHK 09/13/2011 GEN OP /12/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /12/2011 THOMPSON, RICK CHK Page 149

150 GEN OP /12/2011 TRINITY BAY CONSERVATION DISTR 3, CHK GEN OP /12/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /12/2011 VERIZON SOUTHWEST 2, CHK GEN OP /12/2011 WASTE MANAGEMENT CHK GEN OP /12/2011 WINDSTREAM 14, CHK GEN OP /12/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /12/2011 AFLAC 5, CHK GEN OP /12/2011 CHAMBERS COUNTY EMPLOYEES 293, CHK GEN OP /12/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /12/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /12/2011 INTERNAL REVENUE SERVICE CHK GEN OP /12/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /12/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /12/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /12/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /12/2011 VALIC CHK GEN OP /12/2011 ARNOLD CONSTRUCTION 157, CHK GEN OP /12/2011 TEGRITY TH1, LLC 78, CHK GEN OP /19/2011 ARNOLD CONSTRUCTION 150, CHK GEN OP /19/2011 CENTERPOINT ENERGY 1, CHK GEN OP /19/2011 CHAMBERS COUNTY 21, CHK GEN OP /19/2011 CHAMBERS COUNTY 42, CHK GEN OP /19/2011 COUNTY & DISTRICT CLERK'S ASSO CHK GEN OP /19/2011 COUNTY & DISTRICT CLERK'S ASSO CHK GEN OP /19/2011 HOMETOWN PRESS CHK GEN OP /19/2011 INDIGENT HEALTHCARE SOLUTIONS CHK GEN OP /19/2011 INTERNATIONAL CODE COUNCIL, IN CHK GEN OP /19/2011 JEFFERSON COUNTY COURT CHK GEN OP /19/2011 LAVERNE LUSK, CHEROKEE COUNTY CHK GEN OP /19/2011 NET DATA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 134 GEN OP /19/2011 NET DATA CHK GEN OP /19/2011 PREHOSPITAL PROFESSIONAL EDUCA 8, CHK GEN OP /19/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /19/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /19/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /19/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /19/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /19/2011 U S POSTMASTER, ANAHUAC 8.80 CHK GEN OP /19/2011 WINGO SERVICE COMPANY 5, CHK GEN OP /19/2011 ANDRES, LEONIDAS S., M.D CHK GEN OP /19/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /19/2011 BAYSIDE CLINIC CHK GEN OP /19/2011 BAYSIDE COMMUNITY HOSPITAL 1, CHK GEN OP /19/2011 BLUM, KRISTEN CHK GEN OP /19/2011 BROWN, CHRISTY CHK Page 150

151 GEN OP /19/2011 CURRY, SHAWN CHK GEN OP /19/2011 DETWILER, PATRICIA CHK GEN OP /19/2011 DIRECTV CHK GEN OP /19/2011 FARM & HOME SUPPLY CHK GEN OP /19/2011 FUELMAN 10, CHK GEN OP /19/2011 HALL, ROBERT L. JR 3, CHK GEN OP /19/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /19/2011 JOHN J. HEBERT DIST., INC CHK GEN OP /19/2011 JOSLIN, ANNA MAE CHK GEN OP /19/2011 KING RANCH TURFGRASS LP 15, CHK GEN OP /19/2011 LEGER, JO ANNE HORN CHK GEN OP /19/2011 MCNEELY, MICHAEL S CHK GEN OP /19/2011 PACE, WILLIAM CHK GEN OP /19/2011 ROB CLAPPER INSURANCE CHK GEN OP /19/2011 SANTANA FUNERAL DIRECTORS 3, CHK GEN OP /19/2011 SEABREEZE CULVERT, INC CHK GEN OP /19/2011 SHERMAN HOME CENTER 1, CHK GEN OP /19/2011 STRATTON'S, INC CHK GEN OP /19/2011 THOMPSON, RICK CHK GEN OP /19/2011 VARGAS, LETICIA CHK GEN OP /19/2011 VILLA, CLAUDIA R CHK GEN OP /19/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /19/2011 WESTERN DATA SYSTEMS 24, CHK GEN OP /19/2011 WILCOX DRUG CHK GEN OP /19/2011 WINGO SERVICE COMPANY 15, CHK GEN OP /23/2011 BARROW, ROBERT CHK GEN OP /23/2011 BEAN, BEN L., JR CHK GEN OP /23/2011 BRAXTON, LISA L CHK GEN OP /23/2011 CLARK, PATTY CHK GEN OP /23/2011 EVANS, DANA CHK GEN OP /23/2011 GOLLEHER, JAMES CHK GEN OP /23/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /23/2011 HAWTHORNE, HEATHER CHK GEN OP /23/2011 HENRY, MARGIE CHK GEN OP /23/2011 HENRY, MARISA CHK GEN OP /23/2011 JENKINS, TAMMY CHK GEN OP /23/2011 LANGFORD, DON CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 135 GEN OP /23/2011 LUCAS, SHARON L CHK GEN OP /23/2011 NADAL, DEBBIE CHK GEN OP /23/2011 OLIVIER, MONICA CHK GEN OP /23/2011 RACCA, DONNA CHK GEN OP /23/2011 RHAME, MELINDA CHK GEN OP /23/2011 SPARKS, JERRY CHK GEN OP /23/2011 TROUSDALE, GENEVA CHK GEN OP /23/2011 TURNER, GLORIA JEAN CHK Page 151

152 GEN OP /23/2011 VAYON, JANET CHK GEN OP /23/2011 VO, THI PHUNG CHK GEN OP /23/2011 WILLIAMSON, JAMES CHK GEN OP /23/2011 WOODY, BESS CHK GEN OP /23/2011 BAYTOWN SUN, THE CHK GEN OP /23/2011 BRACK, CHARLES CHK GEN OP /23/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /23/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /23/2011 CHAMBERS COUNTY TAX OFFICE 5, CHK GEN OP /23/2011 CHAMBERS COUNTY TAX OFFICE 3, CHK GEN OP /23/2011 DANNENBAUM ENVIRONMENTAL CORP. 150, CHK GEN OP /23/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /23/2011 GRAVES HUMPHRIES STAHL. LTD 20, CHK GEN OP /23/2011 HARDIN COUNTY SHERIFF'S OFFICE CHK GEN OP /23/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /23/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /23/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /23/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /23/2011 LEADERSHIP SOUTHEAST TEXAS CHK GEN OP /23/2011 LIPPKE, CARTWRIGHT & ROBERTS, 9, CHK GEN OP /23/2011 NET DATA CHK GEN OP /23/2011 NET DATA CHK GEN OP /23/2011 PASADENA POLICE DEPARTMENT CHK GEN OP /23/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /23/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /23/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /23/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /23/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /23/2011 PROGRESS, THE CHK GEN OP /23/2011 PROGRESS, THE CHK GEN OP /23/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /23/2011 TDCAA CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /23/2011 A & A EQUIPMENT CHK GEN OP /23/2011 ABLE FASTENERS CHK GEN OP /23/2011 ADAPCO, INC. 38, CHK GEN OP /23/2011 AGRIUM ADVANCED TECHNOLOGIES CHK GEN OP /23/2011 AIR TEXAS MECHANICAL, INC. 10, CHK GEN OP /23/2011 AIRCRAFT INSURANCE AGENCY BY D 7, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 136 GEN OP /23/2011 AMAZON CHK Page 152

153 GEN OP /23/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /23/2011 APACHE OIL COMPANY LP 7, CHK GEN OP /23/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /23/2011 ASSOCIATED BAG CO CHK GEN OP /23/2011 B & B ENTERPRISES 5, CHK GEN OP /23/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /23/2011 BAKER & TAYLOR 1, CHK GEN OP /23/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /23/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /23/2011 BARTA ELECTRIC INC. 3, CHK GEN OP /23/2011 BAY AREA REHABILITATION CHK GEN OP /23/2011 BAYSHORE DODGE CHK GEN OP /23/2011 BAYTOWN BOLT & SUPPLY CHK GEN OP /23/2011 BAYTOWN SUN, THE 1, CHK GEN OP /23/2011 BEAUMONT FREIGHTLINER CHK GEN OP /23/2011 BOB BARKER CO.,INC CHK GEN OP /23/2011 BRODART CO. 4, CHK GEN OP /23/2011 BROOKS, DAVID B., LAW CHK GEN OP /23/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /23/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /23/2011 BUSINESS INK CHK GEN OP /23/2011 C & V WRECKER SERVICE CHK GEN OP /23/2011 CDW GOVERNMENT, INC CHK GEN OP /23/2011 CENTURY ASPHALT 15, CHK GEN OP /23/2011 CHAMBERS COUNTY 6, CHK GEN OP /23/2011 CHASTANG'S BAYOU CITY FORD TRU CHK GEN OP /23/2011 CHEMMARK OF BEAUMONT CHK GEN OP /23/2011 CINTAS CORPORATION # CHK GEN OP /23/2011 CLEVELAND ASPHALT PRODUCTS COM 21, CHK GEN OP /23/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /23/2011 COBURN'S LIBERTY (30) 1, CHK GEN OP /23/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /23/2011 HI-WAY EQUIPMENT CO. 1, CHK GEN OP /23/2011 CRYER POOLS & SPAS, INC CHK GEN OP /23/2011 DENTRUST DENTAL 1, CHK GEN OP /23/2011 DERRICK OIL & SUPPLY, INC 1, CHK GEN OP /23/2011 DIRECTV CHK GEN OP /23/2011 EAST TEXAS SUPPLY COMPANY (LAK 2, CHK GEN OP /23/2011 EASTERN AVIATION FUEL, INC 6, CHK GEN OP /23/2011 EXECUTIVE AIRCRAFT SERVICE 6, CHK GEN OP /23/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /23/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /23/2011 FARM & HOME SUPPLY CHK GEN OP /23/2011 FDL HYDRAULICS, INC. 2, CHK GEN OP /23/2011 FILTERS UNLIMITED, INC CHK GEN OP /23/2011 FIVE STAR CORRECTIONAL SERVICE 3, CHK GEN OP /23/2011 FLEETSCREEN, LTD CHK GEN OP /23/2011 FOOD MARKETING CONCEPTS CHK GEN OP /23/2011 FUELMAN 5.21 CHK GEN OP /23/2011 FULLERS 2, CHK GEN OP /23/2011 GENERAL BINDING CORPORATION CHK Page 153

154 04/12/2012 COMBINED CHECK REGISTER PAGE 137 GEN OP /23/2011 GLENN'S HEAVY EQUIPMENT 20, CHK GEN OP /23/2011 GOVCONNECTION INC 2, CHK GEN OP /23/2011 GRAINGER CHK GEN OP /23/2011 GULF COAST AUTOMOTIVE CHK GEN OP /23/2011 GULF STATES MATERIALS 1, CHK GEN OP /23/2011 GULFWAY LUMBER COMPANY CHK GEN OP /23/2011 H & H TRACTOR & LAWN EQUIPMENT 1, CHK GEN OP /23/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /23/2011 HILL LUMBER COMPANY CHK GEN OP /23/2011 HODGES OVERHEAD DOOR 1, CHK GEN OP /23/2011 HYDRAULIC & AIR REPAIR, INC CHK GEN OP /23/2011 HYDREX ENVIRONMENTAL, INC. 4, CHK GEN OP /23/2011 INDEPENDENT STATIONERS CHK GEN OP /23/2011 INGRAM LIBRARY SERVICES CHK GEN OP /23/2011 JOEY'S GLASS CHK GEN OP /23/2011 JOEY'S TIRES 4, CHK GEN OP /23/2011 JOHNSON SUPPLY CHK GEN OP /23/2011 JUNIOR LIBRARY GUILD 1, CHK GEN OP /23/2011 KING RANCH TURFGRASS LP CHK GEN OP /23/2011 LAMAR COMPANIES 1, CHK GEN OP /23/2011 LEXISNEXIS MATTHEW BENDER CHK GEN OP /23/2011 LONE STAR COMMISSARY CHK GEN OP /23/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /23/2011 LOWE'S COMPANIES INC CHK GEN OP /23/2011 M & M RENT ALL CHK GEN OP /23/2011 MCGOWN OIL COMPANY CHK GEN OP /23/2011 MD PHARMACY 4, CHK GEN OP /23/2011 MEDICAL WHOLESALE CHK GEN OP /23/2011 MEGA SAND ENTERPRISES, INC CHK GEN OP /23/2011 MENTALIX 5, CHK GEN OP /23/2011 MICRO MARKETING LLC CHK GEN OP /23/2011 MIDWEST TAPE CHK GEN OP /23/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /23/2011 MUSTANG CAT 161, CHK GEN OP /23/2011 NELL MCCALLUM & ASSOCIATES, IN 1, CHK GEN OP /23/2011 NORTHERN TOOL & EQUIPMENT CO, CHK GEN OP /23/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /23/2011 OFFICE DEPOT 2, CHK GEN OP /23/2011 OLMSTED-KIRK PAPER COMPANY OF 1, CHK GEN OP /23/2011 ORGAIN, BELL & TUCKER, L.L.P. 26, CHK GEN OP /23/2011 PAS PROPERTY ACQUISITION SERVI 6, CHK GEN OP /23/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /23/2011 POTETZ HOME CENTER CHK GEN OP /23/2011 POWERPHONE INC. 1, CHK GEN OP /23/2011 PROGRESS, THE CHK GEN OP /23/2011 PTS OF AMERICA, LLC 1, CHK GEN OP /23/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /23/2011 R & R PRODUCTS CO CHK GEN OP /23/2011 R. B. EVERETT & CO CHK GEN OP /23/2011 RAY ASSOCIATES, INC CHK Page 154

155 GEN OP /23/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /23/2011 RON CRAFT CHEVROLET CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 138 GEN OP /23/2011 RWJ EQUIPMENT SALES, INC CHK GEN OP /23/2011 SEABREEZE CHEMICAL, INC. 1, CHK GEN OP /23/2011 SHERMAN HOME CENTER 1, CHK GEN OP /23/2011 SHERRILL MOBILE HOME PARK CHK GEN OP /23/2011 SHERWIN WILLIAMS PAINT CO. 3, CHK GEN OP /23/2011 SIMPLICITY SYSTEMS, INC. 1, CHK GEN OP /23/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /23/2011 SMART MATERIALS,INC. 2, CHK GEN OP /23/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /23/2011 SOUTH TEXAS TRUCK CHK GEN OP /23/2011 SOUTHERN COMPUTER WAREHOUSE 2, CHK GEN OP /23/2011 STANDARD COFFEE SERVICE CO CHK GEN OP /23/2011 STAPLES ADVANTAGE CHK GEN OP /23/2011 STAR GRAPHICS OFFSET INC CHK GEN OP /23/2011 STASCO INC CHK GEN OP /23/2011 STEWART & STEVENSON SERVICES, 3, CHK GEN OP /23/2011 STRATTON'S, INC CHK GEN OP /23/2011 SUNCOAST PLUMBING CO., INC. 1, CHK GEN OP /23/2011 SWAT, INC. 2, CHK GEN OP /23/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /23/2011 TEE'S PLUS 3, CHK GEN OP /23/2011 TEREX UTILITIES SOUTH CHK GEN OP /23/2011 TEXAS COMMISSION ON ENVIRONMEN 10, CHK GEN OP /23/2011 TEXAS SALT GRASS CHK GEN OP /23/2011 TRACTOR SUPPLY PLAN CREDIT CAR CHK GEN OP /23/2011 TRI CITY SUPPLY, INC CHK GEN OP /23/2011 TRIANGLE CLUTCH REBUILDERS CHK GEN OP /23/2011 UTMB 5, CHK GEN OP /23/2011 UTMB FACULTY GROUP PRACTICE 1, CHK GEN OP /23/2011 WAL-MART COMMUNITY CHK GEN OP /23/2011 WINNIE FEED & SUPPLY CHK 09/23/2011 GEN OP /23/2011 WOOD ALTERNATOR & STARTER SERV CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI 2, CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI 1, CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK Page 155

156 GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 139 GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /22/2011 JURY PAY CHK GEN OP /23/2011 WILLIAMSON, JAMES 4, CHK GEN OP /23/2011 TEXAS FACILITIES COMMISSION 7, CHK GEN OP /23/2011 TEXAS FACILITIES COMMISSION 7, CHK GEN OP /24/2011 JANNISE, JOYCE CHK GEN OP /26/2011 CHAMBERS COUNTY 8, CHK GEN OP /26/2011 CHAMBERS COUNTY 6, CHK GEN OP /26/2011 TEXAS DISTRICT & COUNTY ATTORN CHK GEN OP /26/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /26/2011 ANAHUAC NATIONAL BANK 44, CHK GEN OP /26/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /26/2011 BAILEY, RAYMOND CHK GEN OP /26/2011 BANK OF NEW YORK MELLON 27, CHK GEN OP /26/2011 BAYSIDE COMMUNITY HOSPITAL 2, CHK GEN OP /26/2011 BEAUMONT BONE & JOINT INST 1, CHK GEN OP /26/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /26/2011 BUSINESS INK CHK GEN OP /26/2011 CANON FINANCIAL SERVICES, INC CHK GEN OP /26/2011 CENTERPOINT ENERGY/ENTEX 2, CHK GEN OP /26/2011 CHILD ABUSE & FORENSIC SERVICE CHK GEN OP /26/2011 CITY OF ANAHUAC CHK GEN OP /26/2011 CITY OF BAYTOWN CHK GEN OP /26/2011 DELL FINANCIAL SERVICES CHK GEN OP /26/2011 DIRECTV CHK GEN OP /26/2011 ENTERGY 46, CHK GEN OP /26/2011 FAMILY CLINIC OF ANAHUAC, PA CHK GEN OP /26/2011 FUELMAN 10, CHK GEN OP /26/2011 FULLERS CHK GEN OP /26/2011 GE CAPITAL CHK GEN OP /26/2011 HALL, ROBERT L. JR 2, CHK GEN OP /26/2011 HALLMARK OFFICE PRODUCTS CHK GEN OP /26/2011 HARRIS, SANDRA CHK GEN OP /26/2011 IKON OFFICE SOLUTIONS CHK GEN OP /26/2011 INTERNET AMERICA-IP ADDRESSES CHK Page 156

157 GEN OP /26/2011 JACKSON, CALVIN CHK GEN OP /26/2011 JOEY'S TIRES CHK GEN OP /26/2011 JOGAYLE HOMES, INC 11, CHK GEN OP /26/2011 L & M REFRIGERATION 2, CHK GEN OP /26/2011 LECHLER, ALEXA CHK GEN OP /26/2011 LEDAY, CAROLYN CHK GEN OP /26/2011 LISTI, DANE, ATTY CHK GEN OP /26/2011 LOWE'S COMPANIES INC CHK GEN OP /26/2011 MATHIS, NICOLE CHK GEN OP /26/2011 MCDONALD, RANDY CHK GEN OP /26/2011 MDP TECHNICAL SERVICES INC. 1, CHK GEN OP /26/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /26/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /26/2011 P.D.Q. PRINTING 1, CHK GEN OP /26/2011 PARK, RICHARD W CHK GEN OP /26/2011 PHYSICIAN SALES & SERVICE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 140 GEN OP /26/2011 PITNEY BOWES CHK GEN OP /26/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /26/2011 PITNEY BOWES PURCHASE POWER 5, CHK GEN OP /26/2011 PROGRESS, THE CHK GEN OP /26/2011 PTS OF AMERICA, LLC CHK GEN OP /26/2011 QUINTERO, FRANCES CHK GEN OP /26/2011 RELIANT ENERGY 8, CHK GEN OP /26/2011 SAM'S CLUB DIRECT CHK GEN OP /26/2011 SANCHEZ, PAULA CHK GEN OP /26/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /26/2011 SHERMAN HOME CENTER CHK GEN OP /26/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /26/2011 SPRINT/NEXTEL COMMUNICATIONS CHK GEN OP /26/2011 STERICYCLE, INC CHK GEN OP /26/2011 STRAIGHT UP ENERGY 22, CHK GEN OP /26/2011 STRATTON'S, INC CHK GEN OP /26/2011 SWAT, INC CHK GEN OP /26/2011 TDCAA 2, CHK GEN OP /26/2011 THIBODEAUX, KENNETH CHK GEN OP /26/2011 THOMPSON, KENNETH CHK GEN OP /26/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /26/2011 VERIZON SOUTHWEST CHK GEN OP /26/2011 VERIZON WIRELESS 1, CHK GEN OP /26/2011 VICKERS, KATHERINE CHK GEN OP /26/2011 WAL-MART COMMUNITY CHK GEN OP /26/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /26/2011 WILCOX PHARMACY CHK GEN OP /26/2011 YOUNIS, ANTOINE G., M.D.,P.A., CHK GEN OP /26/2011 AFLAC 5, CHK Page 157

158 GEN OP /26/2011 AGLA CHK GEN OP /26/2011 CHAMBERS COUNTY EMPLOYEES 41, CHK GEN OP /26/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /26/2011 CLEAT 1, CHK GEN OP /26/2011 WASHINGTON NATIONAL 1, CHK GEN OP /26/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /26/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /26/2011 INTERNAL REVENUE SERVICE CHK GEN OP /26/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /26/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /26/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /26/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /26/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /26/2011 TEXAS COUNTY & DISTRICT RETIRE 203, CHK GEN OP /26/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /26/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /26/2011 VALIC CHK GEN OP /02/2011 CARD SERVICE CENTER CHK GEN OP /02/2011 CARD SERVICE CENTER 2, CHK GEN OP /02/2011 CARD SERVICE CENTER 1, CHK GEN OP /02/2011 CARD SERVICE CENTER CHK GEN OP /02/2011 CARD SERVICE CENTER CHK GEN OP /02/2011 CARD SERVICE CENTER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 141 GEN OP /02/2011 CARD SERVICE CENTER CHK GEN OP /02/2011 CENTERPOINT ENERGY CHK GEN OP /02/2011 CHAMBERS COUNTY CHK GEN OP /02/2011 CHAMBERS COUNTY CHK GEN OP /02/2011 CHAMBERS COUNTY 1, CHK GEN OP /02/2011 CHAMBERS COUNTY CHK GEN OP /02/2011 CHAMBERS COUNTY CHK GEN OP /02/2011 NET DATA CHK GEN OP /02/2011 TEXAS MOSQUITO CONTROL ASSOCIA CHK GEN OP /02/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /02/2011 U S POSTMASTER, MONT BELVIEU CHK GEN OP /02/2011 APACHE OIL COMPANY LP 8, CHK GEN OP /02/2011 B J FORD 7.98 CHK GEN OP /02/2011 BAZAN, JAIME CHK GEN OP /02/2011 BIG STATUES CHK GEN OP /02/2011 CARD SERVICE CENTER CHK GEN OP /02/2011 CARD SERVICE CENTER 6, CHK GEN OP /02/2011 CITY OF MONT BELVIEU CHK GEN OP /02/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /02/2011 COPY & CAMERA, INC. 2, CHK GEN OP /02/2011 CREATIVE PRODUCT SOURCING, INC 1, CHK GEN OP /02/2011 DEPARTMENT OF INFORMATION RESO CHK Page 158

159 GEN OP /02/2011 ENTERGY CHK GEN OP /02/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /02/2011 FUELMAN CHK GEN OP /02/2011 GORE PROPANE,LLC CHK GEN OP /02/2011 GRAINGER CHK GEN OP /02/2011 GUADALUPE, MARIA CHK GEN OP /02/2011 HARRIS COUNTY TREASURER CHK GEN OP /02/2011 INDEPENDENT PROPANE CHK GEN OP /02/2011 JACKSON, CALVIN CHK GEN OP /02/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /02/2011 JONES MCCLURE PUBLISHING CHK GEN OP /02/2011 KWIK KAR LUBE & TUNE CHK GEN OP /02/2011 MCDONALD, RANDY CHK GEN OP /02/2011 MCGEE, ANDREW 1, CHK GEN OP /02/2011 MDP TECHNICAL SERVICES INC CHK GEN OP /02/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /02/2011 RAZO, PERLA CHK GEN OP /02/2011 ROB CLAPPER INSURANCE CHK GEN OP /02/2011 RODRIGUEZ, MARY CHK GEN OP /02/2011 SCHERER, R. B CHK GEN OP /02/2011 SOUTHEAST TEXAS FORENSIC CENTE 5, CHK GEN OP /02/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /02/2011 STERLING FUNERAL HOMES 1, CHK GEN OP /02/2011 TEHA - TX ENV.HEALTH ASSOC CHK GEN OP /02/2011 TEXAS FACILITIES COMMISSION 15, CHK GEN OP /02/2011 THOMPSON, RICK CHK GEN OP /02/2011 WASTE MANAGEMENT CHK GEN OP /02/2011 WEST CHAMBERS CO. CHAMBER OF C 25, CHK GEN OP /02/2011 WILCOX, ROBIN CHK GEN OP /02/2011 WILLIAMS, MARSHALL & ASSOC PLL CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 142 GEN OP /09/2011 CARD SERVICE CENTER CHK GEN OP /09/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /09/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /09/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /09/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /09/2011 CHAMBERS COUNTY CHK GEN OP /09/2011 CHAMBERS COUNTY 2, CHK GEN OP /09/2011 CHAMBERS COUNTY 30, CHK GEN OP /09/2011 CHAMBERS COUNTY 14, CHK GEN OP /09/2011 CHAMBERS COUNTY 16, CHK GEN OP /09/2011 CHAMBERS COUNTY 52, CHK GEN OP /09/2011 PRIA CHK GEN OP /09/2011 PROGRESS, THE CHK GEN OP /09/2011 PROGRESS, THE CHK GEN OP /09/2011 PROGRESS, THE CHK Page 159

160 GEN OP /09/2011 PROGRESS, THE CHK GEN OP /09/2011 TEXAS CENTER FOR LEGAL ETHICS CHK GEN OP /09/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /09/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /09/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /09/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /09/2011 ACOSTA, CHARLENE CHK GEN OP /09/2011 ACTION BUSINESS FORMS 2, CHK GEN OP /09/2011 APACHE OIL COMPANY LP 12, CHK GEN OP /09/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /09/2011 BAYSIDE CLINIC CHK GEN OP /09/2011 BAYSIDE COMMUNITY HOSPITAL 8, CHK GEN OP /09/2011 BENOIT, NELSON CHK GEN OP /09/2011 BETTERBUILT FENCE COMPANY 2, CHK GEN OP /09/2011 BRANDON ENGINEERING CHK GEN OP /09/2011 CAMPBELL, KIM CHK GEN OP /09/2011 CARD SERVICE CENTER 1, CHK GEN OP /09/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /09/2011 CHAMBERS COUNTY FARM BUREAU CHK GEN OP /09/2011 CHRISTMAS, VERNON CHK GEN OP /09/2011 CITY OF ANAHUAC 5, CHK GEN OP /09/2011 COBURN'S LIBERTY (30) 4.25 CHK GEN OP /09/2011 DE LAGE LANDEN FINANCIAL SERVI CHK GEN OP /09/2011 FARM & HOME SUPPLY CHK GEN OP /09/2011 FUELMAN 11, CHK GEN OP /09/2011 GONZALEZ, EDGAR CHK GEN OP /09/2011 GORE PROPANE,LLC CHK GEN OP /09/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /09/2011 HALL, ROBERT L. JR 4, CHK GEN OP /09/2011 HOMETOWN PRESS CHK GEN OP /09/2011 IBRAHIM & ELLIOTT, LLP 1, CHK GEN OP /09/2011 IHNEN, BRIAN CHK GEN OP /09/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /09/2011 JACKSON, DANIEL R. ATTY AT LAW CHK GEN OP /09/2011 JACKSON, MICHELLE CHK GEN OP /09/2011 JOEY'S TIRES 1, CHK GEN OP /09/2011 JURIS PUBLISHING, INC CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 143 GEN OP /09/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /09/2011 KIRKWOOD, KEATON D CHK GEN OP /09/2011 KNIFE/RIVER 10, CHK GEN OP /09/2011 KOLE, STEVE CHK GEN OP /09/2011 KUTSCHKE, MELINDA CHK GEN OP /09/2011 LISTI, DANE, ATTY 1, CHK GEN OP /09/2011 LOVETT PUBLISHING GROUP CHK GEN OP /09/2011 LOWE'S COMPANIES INC. 1, CHK Page 160

161 GEN OP /09/2011 MARTIN, THOMAS A. 1, CHK GEN OP /09/2011 MCNEELY, MICHAEL S CHK GEN OP /09/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /09/2011 MOORE, FARRAH F CHK GEN OP /09/2011 MUSTANG CAT CHK GEN OP /09/2011 NATIONAL FIRE PROTECTION ASSOC CHK GEN OP /09/2011 PROGRESS, THE CHK GEN OP /09/2011 QUICK, GERALD 1, CHK GEN OP /09/2011 R. B. EVERETT & CO CHK GEN OP /09/2011 ROB CLAPPER INSURANCE CHK GEN OP /09/2011 SCHROEDER, NANCY CHK GEN OP /09/2011 SEABREEZE CULVERT, INC. 2, CHK GEN OP /09/2011 SHERMAN HOME CENTER CHK GEN OP /09/2011 SHERWIN WILLIAMS PAINT CO. 5, CHK GEN OP /09/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /09/2011 STORM, JENIFER CHK GEN OP /09/2011 STRATTON'S, INC CHK GEN OP /09/2011 SWAT, INC. 2, CHK GEN OP /09/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /09/2011 TEXAS SALT GRASS CHK GEN OP /09/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /09/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /09/2011 WE INSTALL CHK GEN OP /09/2011 WILCOX DRUG CHK GEN OP /09/2011 WILCOX PHARMACY 1, CHK GEN OP /09/2011 WINGO SERVICE COMPANY 20, CHK GEN OP /09/2011 WOWCO RENTAL COMPANY CHK GEN OP /09/2011 YAMASHITA, MARISOL CHK GEN OP /09/2011 AFLAC 5, CHK GEN OP /09/2011 CHAMBERS COUNTY EMPLOYEES 297, CHK GEN OP /09/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /09/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /09/2011 INTERNAL REVENUE SERVICE CHK GEN OP /09/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /09/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /09/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /09/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /09/2011 VALIC CHK GEN OP /13/2011 ABERNATHY, DAVID (BUBBA) CHK GEN OP /13/2011 BANDA, MARIA CHK GEN OP /13/2011 BRAXTON, LISA L CHK GEN OP /13/2011 CASTILLO, REGINA CHK GEN OP /13/2011 CERRONE, SARAH CHK GEN OP /13/2011 CLARK, PATTY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 144 GEN OP /13/2011 CRYER, LARRY CHK Page 161

162 GEN OP /13/2011 GOBERT, TYLER CHK GEN OP /13/2011 GRADNEY, DIANNE CARRINGTON CHK GEN OP /13/2011 HARDUNG, KIMBERLY CHK GEN OP /13/2011 HATFIELD, STACEY CHK GEN OP /13/2011 HENRY, PATTI CHK GEN OP /13/2011 HUDDLESTON, MARK CHK GEN OP /13/2011 HUES, DIANA CHK GEN OP /13/2011 HUTTER, DENISE CHK GEN OP /13/2011 JENKINS, TAMMY CHK GEN OP /13/2011 JOHNSON, JERALYN P CHK GEN OP /13/2011 KUBIK, SHERRY CHK GEN OP /13/2011 LENDY, SANDY CHK GEN OP /13/2011 LICON, MARIA S CHK GEN OP /13/2011 LOWRANCE, TANYA T CHK GEN OP /13/2011 MARINO, SHEILA W CHK GEN OP /13/2011 MCMURREY, DENNIS CHK GEN OP /13/2011 MORENO, ALICIA CHK GEN OP /13/2011 NELSON, GARY RAY CHK GEN OP /13/2011 NORTHCUTT, NELL CHK GEN OP /13/2011 PARISH, DEREK CHK GEN OP /13/2011 RICHARD, PAULA A CHK GEN OP /13/2011 SENAC, A.R. RUSTY CHK GEN OP /13/2011 SIMS, CHARLES A CHK GEN OP /13/2011 SUTTON, MARCI CHK GEN OP /13/2011 SYLVIA, JIMMY CHK GEN OP /13/2011 TORRES, ANITA CHK GEN OP /13/2011 TROUSDALE, GENEVA CHK GEN OP /13/2011 TURNER, GLORIA JEAN CHK GEN OP /13/2011 VALENTINE, SELENA CHK GEN OP /13/2011 VO, THI PHUNG CHK GEN OP /13/2011 YARTER, TAMMY CHK GEN OP /13/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /13/2011 MONT BELVIEU POLICE DEPARTMENT CHK GEN OP /13/2011 A & A EQUIPMENT CHK GEN OP /13/2011 ABLE FASTENERS CHK GEN OP /13/2011 ADAPCO, INC. 34, CHK GEN OP /13/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /13/2011 AMAZON CHK GEN OP /13/2011 AMERICAN LIBRARY ASSOCIATION CHK GEN OP /13/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /13/2011 ANAHUAC TRANSPORT, INC CHK GEN OP /13/2011 ANCHOR PRINTING CHK GEN OP /13/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /13/2011 APACHE OIL COMPANY LP 48, CHK GEN OP /13/2011 AUTO-GRAPHICS, INC 4, CHK GEN OP /13/2011 B & B ENTERPRISES 1, CHK GEN OP /13/2011 B & J RADIATOR AND AUTOMOTIVE 1, CHK GEN OP /13/2011 BAKER & TAYLOR CHK GEN OP /13/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /13/2011 BAYSHORE DODGE CHK GEN OP /13/2011 BAYTOWN FORD CHK Page 162

163 04/12/2012 COMBINED CHECK REGISTER PAGE 145 GEN OP /13/2011 BAYTOWN LOCK SERVICE CHK GEN OP /13/2011 BEAUMONT FRAME & FRONT END SER CHK GEN OP /13/2011 BEAUMONT FREIGHTLINER CHK GEN OP /13/2011 BELNICK, INC CHK GEN OP /13/2011 BROOKS, DAVID B., LAW CHK GEN OP /13/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /13/2011 CAPITOL FLAG CO., INC. 1, CHK GEN OP /13/2011 CARRIER SOUTH TEXAS CHK GEN OP /13/2011 CDW GOVERNMENT, INC CHK GEN OP /13/2011 CENTURY ASPHALT 33, CHK GEN OP /13/2011 CHEMMARK OF BEAUMONT CHK GEN OP /13/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /13/2011 CLAWSON'S PRINTING CHK GEN OP /13/2011 CLM EQUIPMENT CHK GEN OP /13/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /13/2011 COBURN'S LIBERTY (30) CHK GEN OP /13/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /13/2011 CRYER POOLS & SPAS, INC CHK GEN OP /13/2011 DANNENBAUM ENVIRONMENTAL CORP. 8, CHK 09/23/2011 GEN OP /13/2011 DENTRUST DENTAL 1, CHK GEN OP /13/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /13/2011 DERRICK OIL & SUPPLY, INC 2, CHK GEN OP /13/2011 DESERT SNOW LLC CHK GEN OP /13/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /13/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /13/2011 FISK TECHNOLOGIES 3, CHK GEN OP /13/2011 FIVE STAR CORRECTIONAL SERVICE 7, CHK GEN OP /13/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /13/2011 FOOD MARKETING CONCEPTS CHK GEN OP /13/2011 FULLERS 1, CHK GEN OP /13/2011 G & K SERVICES CHK GEN OP /13/2011 GALE CHK GEN OP /13/2011 GRAINGER 2, CHK GEN OP /13/2011 GRIMCO CHK GEN OP /13/2011 GULF COAST AUTOMOTIVE 6.68 CHK GEN OP /13/2011 GULF STATES MATERIALS 10, CHK GEN OP /13/2011 GULFWAY LUMBER COMPANY CHK GEN OP /13/2011 HERITAGE FOOD SERVICE EQUIPMEN CHK GEN OP /13/2011 HI-WAY EQUIPMENT CO CHK GEN OP /13/2011 HILL LUMBER COMPANY CHK GEN OP /13/2011 HOMETOWN PRESS CHK GEN OP /13/2011 HSBC BUSINESS SOLUTIONS CHK GEN OP /13/2011 HYDREX ENVIRONMENTAL, INC. 6, CHK GEN OP /13/2011 INDEPENDENT STATIONERS 1, CHK GEN OP /13/2011 INGRAM LIBRARY SERVICES CHK GEN OP /13/2011 INTERNATIONAL TRUCKS OF HOUSTO CHK GEN OP /13/2011 ISI COMMERCIAL CHK GEN OP /13/2011 JOEY'S TIRES CHK GEN OP /13/2011 JOGAYLE HOMES, INC 19, CHK GEN OP /13/2011 L & M REFRIGERATION 2, CHK Page 163

164 GEN OP /13/2011 LAFLEUR & SON CHK GEN OP /13/2011 LAMAR COMPANIES CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 146 GEN OP /13/2011 LIFELINE TRAINING L.P.D CHK GEN OP /13/2011 LOOK & ASSOCIATES CHK GEN OP /13/2011 M & M RENT ALL CHK GEN OP /13/2011 MANTEK CHK GEN OP /13/2011 MICRO MARKETING LLC CHK GEN OP /13/2011 MIDWEST TAPE CHK GEN OP /13/2011 NATIONAL ELEVATOR INSPECTION S CHK GEN OP /13/2011 NES EQUIPMENT SERVICE CHK 09/20/2011 GEN OP /13/2011 NEWTON TOOLS & HARDWARE, INC CHK GEN OP /13/2011 NORTHEAST WISCONSIN TECHNICAL CHK GEN OP /13/2011 O'REILLY AUTOMOTIVE, INC 2, CHK GEN OP /13/2011 OFFICE DEPOT CHK GEN OP /13/2011 OIL CITY TRACTORS, INC CHK GEN OP /13/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /13/2011 PATHMARK TRAFFIC PRODUCTS OF T 1, CHK GEN OP /13/2011 PERFORMANCE GRADE ASPHALT 27, CHK GEN OP /13/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /13/2011 RADIOLOGY ASSOCIATES CHK GEN OP /13/2011 RED RIVER SPECIALTIES, INC CHK GEN OP /13/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /13/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /13/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /13/2011 SCHMIDT SAW & KNIFE WORKS CHK GEN OP /13/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /13/2011 SIRCHIE FINGER PRINT LABORATOR CHK GEN OP /13/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /13/2011 SMARTS TRUCK & TRAILER EQUIP, CHK GEN OP /13/2011 SOUTH TEXAS TRUCK AIR CONDITIO CHK GEN OP /13/2011 STAPLES ADVANTAGE CHK GEN OP /13/2011 STEWART & STEVENSON SERVICES, 2, CHK GEN OP /13/2011 TDCAA CHK GEN OP /13/2011 TEXAS DISTRICT COURT ALLIANCE CHK GEN OP /13/2011 TEXAS FACILITIES COMMISSION CHK GEN OP /13/2011 TEXAS SALT GRASS CHK GEN OP /13/2011 TEXAS STATE LIBRARY AND ARCHIV CHK GEN OP /13/2011 TINA'S PILOT SHOP CHK GEN OP /13/2011 UNIVAR USA, INC CHK GEN OP /13/2011 UPSTART/HIGHSMITH CHK GEN OP /13/2011 UTMB CHK GEN OP /13/2011 VULCAN CONSTRUCTION MATERIALS, 10, CHK GEN OP /13/2011 WALLACE TREE SERVICE 3, CHK GEN OP /13/2011 WILLIAMS SCOTSMAN INC CHK GEN OP /13/2011 WINNIE FARM & RANCH CHK Page 164

165 GEN OP /13/2011 WINNIE VETERINARY CLINIC CHK GEN OP /13/2011 YOUNIS, ANTOINE G., M.D.,P.A., CHK GEN OP /13/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /16/2011 CHAMBERS COUNTY 49, CHK GEN OP /16/2011 CHAMBERS COUNTY 12, CHK GEN OP /16/2011 CHAMBERS COUNTY 13, CHK GEN OP /16/2011 CHAMBERS COUNTY 9, CHK GEN OP /16/2011 DIRECTV CHK GEN OP /16/2011 FRIENDS OF THE CHAMBERS COUNTY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 147 GEN OP /16/2011 NET DATA 114, CHK GEN OP /16/2011 TEXAS ASSOCIATION OF COUNTIES CHK GEN OP /16/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /16/2011 TEXAS JUSTICE COURT TRAINING C CHK GEN OP /16/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /16/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /16/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /16/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /16/2011 ANDREASON, ROGER CHK GEN OP /16/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /16/2011 CAIN, CHAP B CHK GEN OP /16/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /16/2011 CHAMBERS COUNTY CHK GEN OP /16/2011 CHAMBERS COUNTY APPRAISAL DIST 77, CHK GEN OP /16/2011 CITY OF BAYTOWN CHK GEN OP /16/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /16/2011 ENTERGY 2, CHK GEN OP /16/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /16/2011 FUELMAN 1, CHK GEN OP /16/2011 FUENTES, YOLANDA CHK GEN OP /16/2011 FULLERS 1, CHK GEN OP /16/2011 GARCIA, ANGELICA CHK GEN OP /16/2011 GRITWARE, LLC 1, CHK GEN OP /16/2011 HALL, ROBERT L. JR 3, CHK GEN OP /16/2011 HARDIN COUNTY JUVENILE PROBATI 3, CHK GEN OP /16/2011 IKON OFFICE SOLUTIONS CHK GEN OP /16/2011 JOHNSON, ADDISON CHK GEN OP /16/2011 JOHNSON, KACI CHK GEN OP /16/2011 KEVIN T.JONES, PH.D.,LSSP CHK GEN OP /16/2011 LIPPKE, CARTWRIGHT & ROBERTS, 4, CHK GEN OP /16/2011 LUGL, MARIA CHK GEN OP /16/2011 MCGEE, ANDREW CHK GEN OP /16/2011 PAS PROPERTY ACQUISITION SERVI 10, CHK GEN OP /16/2011 QUINTERO, FRANCES CHK GEN OP /16/2011 RAY ASSOCIATES, INC CHK GEN OP /16/2011 ROB CLAPPER INSURANCE CHK Page 165

166 GEN OP /16/2011 SANOFI PASTEUR INC. 2, CHK GEN OP /16/2011 SHERMAN HOME CENTER 2, CHK GEN OP /16/2011 THORNTON ENTERPRISES OF TEXAS CHK GEN OP /16/2011 VERIZON SOUTHWEST 3, CHK GEN OP /16/2011 WILBORN, CARROLL CHK GEN OP /16/2011 WINDSTREAM 16, CHK GEN OP /16/2011 WRIGHT, COREY CHK GEN OP /21/2011 BRYANT, ROBERT CHK GEN OP /21/2011 CARROLL R. HAND INS. AGENCY 4, CHK GEN OP /21/2011 NES RENTALS CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 148 GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /21/2011 JURY PAY CHK GEN OP /23/2011 AFLAC 5, CHK GEN OP /23/2011 AGLA CHK GEN OP /23/2011 CHAMBERS COUNTY EMPLOYEES 41, CHK GEN OP /23/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /23/2011 CLEAT 1, CHK GEN OP /23/2011 WASHINGTON NATIONAL CHK GEN OP /23/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /23/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /23/2011 INTERNAL REVENUE SERVICE CHK GEN OP /23/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /23/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /23/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /23/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /23/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /23/2011 TEXAS COUNTY & DISTRICT RETIRE 201, CHK GEN OP /23/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /23/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /23/2011 VALIC CHK GEN OP /23/2011 WASHINGTON NATIONAL CHK GEN OP /23/2011 BARBERS HILL-DAYTON PRESS CHK Page 166

167 GEN OP /23/2011 BRIDGEHAVEN CHILDREN'S ADVOCAC 9, CHK GEN OP /23/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /23/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /23/2011 THE BANK OF NEW YORK MELLON 1, CHK GEN OP /23/2011 U S POSTMASTER, WINNIE CHK GEN OP /23/2011 ALLEN, COURTNEY CHK GEN OP /23/2011 ALLISON, BASS & ASSOCIATES, L. 6, CHK GEN OP /23/2011 ANAHUAC EMS 74, CHK GEN OP /23/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /23/2011 BANDA, LAURA CHK GEN OP /23/2011 BAYSHORE DODGE CHK GEN OP /23/2011 BAYSIDE COMMUNITY HOSPITAL 6, CHK GEN OP /23/2011 BAYTOWN SUN, THE CHK GEN OP /23/2011 BWI-SCHULENBURG 1, CHK GEN OP /23/2011 CHAMBERS COUNTY 44, CHK GEN OP /23/2011 CHAMBERS COUNTY SHERIFF 133, CHK GEN OP /23/2011 CHANCEY, JIMMY CHK GEN OP /23/2011 CITY OF ANAHUAC CHK GEN OP /23/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /23/2011 COPY & CAMERA, INC. 1, CHK GEN OP /23/2011 DELL FINANCIAL SERVICES 23, CHK GEN OP /23/2011 DELL MARKETING L.P CHK GEN OP /23/2011 ENTERGY 46, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 149 GEN OP /23/2011 EXECUTIVE AIRCRAFT SERVICE 2, CHK GEN OP /23/2011 EXXONMOBIL CHK GEN OP /23/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /23/2011 FUELMAN 10, CHK GEN OP /23/2011 FULLERS CHK GEN OP /23/2011 G & K SERVICES CHK GEN OP /23/2011 GE CAPITAL CHK GEN OP /23/2011 GELB, JEFFREY CHK GEN OP /23/2011 GOMEZ, MARIA CHK GEN OP /23/2011 GORE PROPANE,LLC CHK GEN OP /23/2011 GRAVES HUMPHRIES STAHL. LTD 1, CHK GEN OP /23/2011 GT DISTRIBUTORS CHK GEN OP /23/2011 GUTIERRE, DEBORAH CHK GEN OP /23/2011 HALL, ROBERT L. JR 3, CHK GEN OP /23/2011 HOME DEPOT CREDIT SERVICES CHK GEN OP /23/2011 HOMETOWN PRESS CHK GEN OP /23/2011 IKON OFFICE SOLUTIONS CHK GEN OP /23/2011 INDEPENDENT STATIONERS CHK GEN OP /23/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /23/2011 ISAAC, ROSEMARY CHK GEN OP /23/2011 LEWIS, SUSAN CHK GEN OP /23/2011 MASSENGALE, STEFFANI CHK Page 167

168 GEN OP /23/2011 MERIT TRAINING PROGRAM CHK GEN OP /23/2011 MONT BELVIEU EMS 74, CHK GEN OP /23/2011 MUSTANG CAT CHK GEN OP /23/2011 NET DATA 7, CHK GEN OP /23/2011 OFFICE DEPOT 1, CHK GEN OP /23/2011 OLD RIVER-WINFREE FOUNDERS DAY 5, CHK GEN OP /23/2011 PROGRESS, THE CHK GEN OP /23/2011 R. B. EVERETT & CO. 2, CHK GEN OP /23/2011 REITER, PUTNAM K CHK GEN OP /23/2011 RELIANT ENERGY 8, CHK GEN OP /23/2011 RICHARDSON, DERIC CHK GEN OP /23/2011 ROB CLAPPER INSURANCE CHK GEN OP /23/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /23/2011 SEABREEZE CULVERT, INC CHK GEN OP /23/2011 SHERMAN HOME CENTER CHK GEN OP /23/2011 SIRIUS XM RADIO, INC CHK GEN OP /23/2011 SOUTHERN COMPUTER WAREHOUSE 2, CHK GEN OP /23/2011 STAR GRAPHICS OFFSET INC. 3, CHK GEN OP /23/2011 STRATTON'S, INC CHK GEN OP /23/2011 SUNBELT RENTALS CHK GEN OP /23/2011 SWAT, INC. 1, CHK GEN OP /23/2011 TIBURON 5, CHK GEN OP /23/2011 TITLEIST CHK GEN OP /23/2011 TRINITY BAY EMS 74, CHK GEN OP /23/2011 TX ASSOC OF COUNTIES RISK MNGM 84, CHK GEN OP /23/2011 WATERBORNE EDUCATION CENTER 25, CHK GEN OP /23/2011 WE INSTALL 1, CHK GEN OP /23/2011 WEST CHAMBERS CO. CHAMBER OF C CHK GEN OP /23/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /23/2011 WILCOX DRUG CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 150 GEN OP /23/2011 WILCOX PHARMACY 1, CHK GEN OP /23/2011 WINNIE VETERINARY CLINIC CHK GEN OP /23/2011 WINNIE-STOWELL E.M.S. 74, CHK GEN OP /23/2011 WOWCO RENTAL COMPANY CHK GEN OP /27/2011 BARROW, ROBERT CHK GEN OP /27/2011 BEAN, BEN L., JR CHK GEN OP /27/2011 CLARK, PATTY CHK GEN OP /27/2011 FITZGERALD, TYLER CHK GEN OP /27/2011 HATFIELD, STACEY CHK GEN OP /27/2011 HOLZAEPFEL, RYAN CHK GEN OP /27/2011 HUDDLESTON, MARK CHK GEN OP /27/2011 KUBIK, SHERRY CHK GEN OP /27/2011 LANGFORD, DON CHK GEN OP /27/2011 LASKOSKIE, JESSICA CHK GEN OP /27/2011 LEDAY, CAROLYN CHK Page 168

169 GEN OP /27/2011 MCMURREY, DENNIS CHK GEN OP /27/2011 MOSS, LANDIS CHK GEN OP /27/2011 NORMAN, TERRY CHK GEN OP /27/2011 OLIVIER, MONICA CHK GEN OP /27/2011 PITRE, LINDY CHK GEN OP /27/2011 TROUSDALE, GENEVA CHK GEN OP /27/2011 TURNER, GLORIA JEAN CHK GEN OP /27/2011 VALENTINE, SELENA CHK GEN OP /27/2011 WAITS, MARVIN BLAIR CHK GEN OP /27/2011 WHEAT, JACKIE CHK GEN OP /27/2011 YAWN, LANA CHK GEN OP /27/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /27/2011 TEXAS COMMISSION ON FIRE PROTE CHK GEN OP /27/2011 TEXAS PUBLIC HEALTH ASSOCIATIO CHK GEN OP /27/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /27/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /27/2011 TEXAS STATE UNIVERSITY/SAN MAR CHK GEN OP /27/2011 ABLE FASTENERS CHK GEN OP /27/2011 AED PROFESSIONALS 3, CHK GEN OP /27/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /27/2011 APACHE OIL COMPANY LP 35, CHK GEN OP /27/2011 B & B ENTERPRISES CHK GEN OP /27/2011 BAKER & TAYLOR CHK GEN OP /27/2011 BAYTOWN FORD CHK GEN OP /27/2011 BAYTOWN LOCK SERVICE CHK GEN OP /27/2011 BEAUMONT FREIGHTLINER 2, CHK GEN OP /27/2011 BOB BARKER CO.,INC CHK GEN OP /27/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /27/2011 CDW GOVERNMENT, INC CHK GEN OP /27/2011 CENTURY ASPHALT 18, CHK GEN OP /27/2011 CINTAS CORPORATION # CHK GEN OP /27/2011 CITY GLASS CHK GEN OP /27/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /27/2011 CLEVELAND ASPHALT PRODUCTS COM 20, CHK GEN OP /27/2011 CLM EQUIPMENT CHK GEN OP /27/2011 COASTAL EXTERMINATING,INC. 1, CHK GEN OP /27/2011 DERRICK OIL & SUPPLY, INC CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 151 GEN OP /27/2011 DIRECTV CHK GEN OP /27/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /27/2011 FDL HYDRAULICS, INC CHK GEN OP /27/2011 FIVE STAR CORRECTIONAL SERVICE 4, CHK GEN OP /27/2011 FLEETSCREEN, LTD. 2, CHK GEN OP /27/2011 FOOD MARKETING CONCEPTS CHK GEN OP /27/2011 FORD PUMP SALES CHK GEN OP /27/2011 FULLERS 2, CHK Page 169

170 GEN OP /27/2011 GOVCONNECTION INC CHK GEN OP /27/2011 GRAYBAR ELECTRIC COMPANY, INC. 2, CHK GEN OP /27/2011 GULF COAST AUTOMOTIVE CHK GEN OP /27/2011 GULF STATES MATERIALS CHK GEN OP /27/2011 HI-WAY EQUIPMENT CO CHK GEN OP /27/2011 HILL LUMBER COMPANY CHK GEN OP /27/2011 HOMETOWN PRESS CHK GEN OP /27/2011 HOUSTON MACK SALES & SERVICE, CHK GEN OP /27/2011 HOUSTON WIPER & MILL SUPPLY CHK GEN OP /27/2011 HYDREX ENVIRONMENTAL, INC CHK GEN OP /27/2011 INGRAM LIBRARY SERVICES CHK GEN OP /27/2011 JOEY'S TIRES 1, CHK GEN OP /27/2011 KEYSTONE SPECIALTIES, INC CHK GEN OP /27/2011 KWIK KAR LUBE & TUNE CHK GEN OP /27/2011 L & M REFRIGERATION CHK GEN OP /27/2011 LONE STAR COMMISSARY CHK GEN OP /27/2011 MEDICAL WHOLESALE 1, CHK GEN OP /27/2011 MIDWEST TAPE CHK GEN OP /27/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /27/2011 NIVEL PARTS CHK GEN OP /27/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /27/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /27/2011 OFFICE MAX, INC CHK GEN OP /27/2011 PAGE'S PAINT & BODY SHOP CHK GEN OP /27/2011 PATHMARK TRAFFIC PRODUCTS OF T 3, CHK GEN OP /27/2011 PERFORMANCE GRADE ASPHALT 12, CHK GEN OP /27/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /27/2011 PTS OF AMERICA, LLC 1, CHK GEN OP /27/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /27/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /27/2011 RICELAND VETERINARY CLINIC CHK GEN OP /27/2011 RON CRAFT CHEVROLET CHK GEN OP /27/2011 SANOFI PASTEUR INC. 3, CHK GEN OP /27/2011 SCOTT XPRESS LAUNDRY PARTS & S 1.98 CHK GEN OP /27/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /27/2011 SMART MATERIALS,INC CHK GEN OP /27/2011 SMARTS TRUCK & TRAILER EQUIP, CHK 10/07/2011 GEN OP /27/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /27/2011 STAPLES ADVANTAGE CHK GEN OP /27/2011 STASCO INC CHK GEN OP /27/2011 STERICYCLE, INC CHK GEN OP /27/2011 STITCH N THINGS CHK GEN OP /27/2011 TEXAS SALT GRASS CHK GEN OP /27/2011 TUCKERS RADIATOR SHOP CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 152 GEN OP /27/2011 UNIVAR USA, INC. 19, CHK Page 170

171 GEN OP /27/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /27/2011 WILBURN'S WHOLESALE CHK GEN OP /27/2011 WILCOX DRUG CHK GEN OP /27/2011 WINNIE VETERINARY CLINIC CHK GEN OP /27/2011 YOUNIS, ANTOINE G., M.D.,P.A., CHK GEN OP /23/2011 TEGRITY TH1, LLC 178, CHK GEN OP /23/2011 DANNENBAUM ENVIRONMENTAL CORP. 8, CHK GEN OP /23/2011 WINNIE FARM & RANCH CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK 10/11/2011 GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /26/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /27/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /30/2011 CHAMBERS COUNTY 1, CHK GEN OP /30/2011 CHAMBERS COUNTY 6, CHK GEN OP /30/2011 CHAMBERS COUNTY 22, CHK GEN OP /30/2011 CHAMBERS COUNTY CHK GEN OP /30/2011 MONT BELVIEU POLICE DEPARTMENT CHK GEN OP /30/2011 THIBODEAUX, KENNETH CHK Page 171

172 04/12/2012 COMBINED CHECK REGISTER PAGE 153 GEN OP /30/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /30/2011 CARD SERVICE CENTER 3, CHK GEN OP /30/2011 CENTERPOINT ENERGY/ENTEX 1, CHK GEN OP /30/2011 CITY OF MONT BELVIEU CHK GEN OP /30/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /30/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /30/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /30/2011 ELECTION SYSTEMS & SOFTWARE IN CHK GEN OP /30/2011 EXECUTIVE AIRCRAFT SERVICE 7, CHK GEN OP /30/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /30/2011 FANNING & FANNING CHK GEN OP /30/2011 FARM & HOME SUPPLY CHK GEN OP /30/2011 FIRST UNITED METHODIST CHURCH 4, CHK GEN OP /30/2011 FIVE STAR CORRECTIONAL SERVICE 4, CHK GEN OP /30/2011 FUELMAN CHK GEN OP /30/2011 GORE PROPANE,LLC CHK GEN OP /30/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /30/2011 HALL, ROBERT L. JR 3, CHK GEN OP /30/2011 HILL LUMBER COMPANY CHK GEN OP /30/2011 HILL'S GROCERY CHK GEN OP /30/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /30/2011 JACKSON, CALVIN CHK GEN OP /30/2011 JERI'S SEAFOOD CHK GEN OP /30/2011 JOEY'S TIRES 1, CHK GEN OP /30/2011 LISTI, DANE, ATTY 1, CHK GEN OP /30/2011 LOVE, PAUL B CHK GEN OP /30/2011 MDP TECHNICAL SERVICES INC CHK GEN OP /30/2011 MPB/HOV SERVICES LLC CHK GEN OP /30/2011 PARK, RICHARD W CHK GEN OP /30/2011 PITNEY BOWES CHK GEN OP /30/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /30/2011 PITNEY BOWES PURCHASE POWER 1, CHK GEN OP /30/2011 RAY ASSOCIATES, INC CHK GEN OP /30/2011 SAM'S CLUB DIRECT CHK GEN OP /30/2011 SAVAGE, LILLA, ATTORNEY AT LAW 1, CHK GEN OP /30/2011 SHERMAN HOME CENTER CHK GEN OP /30/2011 SIMPLEX GRINNELL 1, CHK GEN OP /30/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /30/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /30/2011 STEWART & STEVENSON SERVICES, 7, CHK GEN OP /30/2011 STRATTON'S, INC CHK GEN OP /30/2011 SWAT, INC CHK GEN OP /30/2011 TEXAS ASSOCIATION OF ASSESSING CHK GEN OP /30/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /30/2011 VERIZON SOUTHWEST CHK GEN OP /30/2011 VERIZON WIRELESS 2, CHK GEN OP /30/2011 JURY PAY 5.00 CHK 09/29/2011 GEN OP /30/2011 JURY PAY 5.00 CHK 09/29/2011 GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK Page 172

173 GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 TEXAS JUVENILE PROBATION COMMI 25, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 154 GEN OP /04/2011 CARROLL R. HAND INS. AGENCY 4, CHK GEN OP /07/2011 ANAHUAC INDEPENDENT SCHOOL DIS 9, CHK GEN OP /07/2011 BARBERS HILL ISD 34, CHK GEN OP /07/2011 BARBERS HILL ISD 59, CHK GEN OP /07/2011 BOBBITT, ROSSANA R. MARTINEZ CHK GEN OP /07/2011 CHAMBERS COUNTY 15, CHK GEN OP /07/2011 CHAMBERS COUNTY 17, CHK GEN OP /07/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /07/2011 EAST CHAMBERS I S D 10, CHK GEN OP /07/2011 EAST CHAMBERS I S D 18, CHK GEN OP /07/2011 GOOSE CREEK CISD 12, CHK GEN OP /07/2011 GOOSE CREEK CISD 22, CHK GEN OP /07/2011 LONESTAR LOGOS & SIGNS, LLC 8, CHK GEN OP /07/2011 PUBLIC MANAGEMENT 55, CHK GEN OP /07/2011 TEXAS DEPARTMENT OF TRANSPORTA 3, CHK GEN OP /07/2011 U S POSTMASTER, WALLISVILLE CHK GEN OP /07/2011 ALANIZ, SELINA CHK GEN OP /07/2011 ALEX BILL, III CHK GEN OP /07/2011 ANAHUAC INDEPENDENT SCHOOL DIS 18, CHK GEN OP /07/2011 ANGEL BROTHERS ENTERPRISES, IN 325, CHK GEN OP /07/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /07/2011 ARMADILLO PHOTO SUPPLY 5, CHK GEN OP /07/2011 BELT HARRIS PECHACEK, LLLP 13, CHK GEN OP /07/2011 BOBBITT, ROSSANA R. MARTINEZ CHK GEN OP /07/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /07/2011 BRANDON ENGINEERING CHK GEN OP /07/2011 BROWN, CHRISTY CHK GEN OP /07/2011 BUILDING GALVESTON, INC 21, CHK GEN OP /07/2011 CARD SERVICE CENTER 2, CHK GEN OP /07/2011 CARROLL & BLACKMAN INC. 3, CHK GEN OP /07/2011 CHAMBERS RECOVERY TEAM 8, CHK GEN OP /07/2011 CITY OF ANAHUAC 8, CHK GEN OP /07/2011 COMMUNITY TOYOTA CHK GEN OP /07/2011 DANNENBAUM ENVIRONMENTAL CORP. 97, CHK GEN OP /07/2011 FARM & HOME SUPPLY CHK GEN OP /07/2011 FUELMAN 9, CHK GEN OP /07/2011 GORE PROPANE,LLC CHK GEN OP /07/2011 HALL, ROBERT L. JR 3, CHK GEN OP /07/2011 HENDERSON, JAMES EDWIN CHK GEN OP /07/2011 JENKINS, DENNIS CHK GEN OP /07/2011 JOHN'S TRIM SHOP CHK GEN OP /07/2011 KIKER, CULLEN CHK GEN OP /07/2011 LISTI, DANE, ATTY CHK Page 173

174 GEN OP /07/2011 LOVE, PAUL B CHK GEN OP /07/2011 LOWE'S COMPANIES INC. 2, CHK GEN OP /07/2011 MARK'S PLUMBING PARTS CHK GEN OP /07/2011 MCNEELY, MICHAEL S CHK GEN OP /07/2011 MOORE, FARRAH F CHK GEN OP /07/2011 MUSTANG CAT CHK GEN OP /07/2011 NET DATA CHK GEN OP /07/2011 NIEDERHOFER, THOMAS A CHK GEN OP /07/2011 PARK, RICHARD W CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 155 GEN OP /07/2011 PROGRESS, THE CHK GEN OP /07/2011 QUICK, GERALD CHK GEN OP /07/2011 ROB CLAPPER INSURANCE CHK GEN OP /07/2011 SPARKS, CARREN CHK GEN OP /07/2011 STORM, KAREN CHK GEN OP /07/2011 STRAIGHT UP ENERGY 15, CHK GEN OP /07/2011 STRATTON'S, INC CHK GEN OP /07/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /07/2011 WAL-MART COMMUNITY CHK GEN OP /07/2011 WE INSTALL CHK GEN OP /07/2011 WINDSTREAM 16, CHK GEN OP /07/2011 WOWCO RENTAL COMPANY CHK GEN OP /07/2011 AFLAC 5, CHK GEN OP /07/2011 CHAMBERS COUNTY EMPLOYEES 295, CHK GEN OP /07/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /07/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /07/2011 INTERNAL REVENUE SERVICE CHK GEN OP /07/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /07/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /07/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /07/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /07/2011 VALIC CHK GEN OP /11/2011 BANDA, MARIA CHK GEN OP /11/2011 BESS, MARY BETH 9.99 CHK GEN OP /11/2011 BRAXTON, LISA L CHK GEN OP /11/2011 BRIDWELL, TOMMY CHK GEN OP /11/2011 BROWN, DELANA CHK GEN OP /11/2011 BURGESS, SHARON C CHK GEN OP /11/2011 CLARK, PATTY CHK GEN OP /11/2011 ESQUIVEL, KATHY CHK GEN OP /11/2011 HATFIELD, STACEY CHK GEN OP /11/2011 HAWTHORNE, HEATHER CHK GEN OP /11/2011 HENRY, MARGIE CHK GEN OP /11/2011 JENKINS, TAMMY CHK GEN OP /11/2011 JOHNSON, JERALYN P CHK GEN OP /11/2011 LEWIS, SIDNEY L., JR CHK Page 174

175 GEN OP /11/2011 NADAL, DEBBIE CHK GEN OP /11/2011 NELSON, GARY RAY CHK GEN OP /11/2011 NORTHCUTT, NELL CHK GEN OP /11/2011 RICHARD, PAULA A CHK GEN OP /11/2011 SENAC, A.R. RUSTY CHK GEN OP /11/2011 SIMS, CHARLES A CHK GEN OP /11/2011 SMITH, BILLIE JO CHK GEN OP /11/2011 STEELE, DIANE CHK GEN OP /11/2011 TROUSDALE, GENEVA CHK GEN OP /11/2011 VALENTINE, SELENA CHK GEN OP /11/2011 YARTER, TAMMY CHK GEN OP /11/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /11/2011 TEXAS ASSOCIATION OF ELECTION CHK GEN OP /11/2011 ABLE FASTENERS CHK GEN OP /11/2011 ACT PIPE & SUPPLY CHK GEN OP /11/2011 AGRIUM ADVANCED TECHNOLOGIES 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 156 GEN OP /11/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /11/2011 APACHE OIL COMPANY LP 19, CHK GEN OP /11/2011 B & B ENTERPRISES 11, CHK GEN OP /11/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /11/2011 B & W HYDRAULICS CHK GEN OP /11/2011 BAKER & TAYLOR CHK GEN OP /11/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /11/2011 BAYSHORE DODGE CHK GEN OP /11/2011 BAYTOWN FORD CHK GEN OP /11/2011 BAYTOWN SUN, THE CHK GEN OP /11/2011 BEAUMONT FREIGHTLINER CHK GEN OP /11/2011 BOBCAT OF HOUSTON CHK GEN OP /11/2011 BRANCE-KRACHY CO., INC CHK GEN OP /11/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /11/2011 CDW GOVERNMENT, INC CHK GEN OP /11/2011 CHEMMARK OF BEAUMONT CHK GEN OP /11/2011 CINTAS CORPORATION # CHK GEN OP /11/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /11/2011 COBURN'S LIBERTY (30) CHK GEN OP /11/2011 CRYER POOLS & SPAS, INC CHK GEN OP /11/2011 DELL MARKETING L.P. 15, CHK GEN OP /11/2011 DERRICK OIL & SUPPLY, INC 1, CHK GEN OP /11/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /11/2011 EASTERN AVIATION FUEL, INC 31, CHK GEN OP /11/2011 ELECTION SYSTEMS & SOFTWARE IN CHK GEN OP /11/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /11/2011 FDL HYDRAULICS, INC CHK GEN OP /11/2011 FLEET SAFETY EQUIPMENT, INC CHK GEN OP /11/2011 FLEETSCREEN, LTD CHK Page 175

176 GEN OP /11/2011 FOOD MARKETING CONCEPTS CHK GEN OP /11/2011 FULLERS CHK GEN OP /11/2011 GALE CHK GEN OP /11/2011 GOVCONNECTION INC CHK GEN OP /11/2011 GRAINGER CHK GEN OP /11/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /11/2011 GT DISTRIBUTORS CHK GEN OP /11/2011 GULFWAY LUMBER COMPANY CHK GEN OP /11/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /11/2011 HARBOR FREIGHT TOOLS USA, INC CHK GEN OP /11/2011 HI-WAY EQUIPMENT CO. 2, CHK GEN OP /11/2011 HILL LUMBER COMPANY CHK GEN OP /11/2011 HSBC BUSINESS SOLUTIONS 1, CHK GEN OP /11/2011 INDEPENDENT STATIONERS CHK GEN OP /11/2011 INGRAM LIBRARY SERVICES CHK GEN OP /11/2011 ISI COMMERCIAL CHK GEN OP /11/2011 J & B PIPELINE SUPPLY CO CHK GEN OP /11/2011 JOEY'S TIRES 3, CHK GEN OP /11/2011 JOHN'S TRIM SHOP 1, CHK GEN OP /11/2011 L & M REFRIGERATION CHK GEN OP /11/2011 LANDRY AERO DIVISION 2, CHK GEN OP /11/2011 LIBERTY CO SHERIFF'S OFFICE TR CHK GEN OP /11/2011 LOUIS YAZOO SALES & SERVICE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 157 GEN OP /11/2011 M & M RENT ALL CHK GEN OP /11/2011 MANTEK CHK GEN OP /11/2011 MDA MAXX SUNGLASSES CHK GEN OP /11/2011 MIDWEST TAPE CHK GEN OP /11/2011 MONROE SYSTEMS CHK GEN OP /11/2011 N.P.C.A CHK GEN OP /11/2011 NES EQUIPMENT SERVICE CHK 10/24/2011 GEN OP /11/2011 NORTH SHORE SUPPLY COMPANY CHK GEN OP /11/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /11/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /11/2011 OFFICE DEPOT 1, CHK GEN OP /11/2011 OFFICE MAX, INC CHK GEN OP /11/2011 OVERHEAD DOOR COMPANY OF BEAUM CHK GEN OP /11/2011 PATHMARK TRAFFIC PRODUCTS OF T 2, CHK GEN OP /11/2011 PERFORMANCE GRADE ASPHALT 8, CHK GEN OP /11/2011 PORT CITY DIESEL CHK GEN OP /11/2011 PTS OF AMERICA, LLC CHK GEN OP /11/2011 PURA FLO CHK GEN OP /11/2011 QUEST DIAGNOSTICS 1, CHK GEN OP /11/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /11/2011 ROMCO EQUIPMENT COMPANY CHK GEN OP /11/2011 RON CRAFT CHEVROLET 1, CHK Page 176

177 GEN OP /11/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /11/2011 SANOFI PASTEUR INC. 3, CHK GEN OP /11/2011 SCOTT XPRESS LAUNDRY PARTS & S CHK GEN OP /11/2011 SENTRY SUPPLY INC. DBA 1, CHK GEN OP /11/2011 SHERIFF MIKE HALE CHK GEN OP /11/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /11/2011 SMART MATERIALS,INC CHK GEN OP /11/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /11/2011 SOUTHERN COMPUTER WAREHOUSE 3, CHK GEN OP /11/2011 STAPLES ADVANTAGE CHK GEN OP /11/2011 STASCO INC CHK GEN OP /11/2011 STEWART & STEVENSON SERVICES, 2, CHK GEN OP /11/2011 TEXAS COMMISSION-ENVIRONMENTAL CHK GEN OP /11/2011 TEXAS FACILITIES COMMISSION CHK GEN OP /11/2011 TRANTEX TRANSPORTATION PRODUCT 1, CHK GEN OP /11/2011 TUCKERS RADIATOR SHOP CHK GEN OP /11/2011 UNIVAR USA, INC CHK GEN OP /11/2011 WHOLESALE ELECTRIC SUPPLY CHK GEN OP /11/2011 1ST SOURCE SERVALL CHK GEN OP /11/2011 CHILD WELFARE BOARD CHK GEN OP /11/2011 CARD SERVICE CENTER 5, CHK GEN OP /11/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /11/2011 TRINITY BAY CONSERVATION DISTR 4, CHK GEN OP /14/2011 ALTURA HOMES DFW, LP 34, CHK GEN OP /14/2011 ALTURA HOMES DFW, LP 34, CHK GEN OP /14/2011 ALTURA HOMES DFW, LP 34, CHK GEN OP /14/2011 CHAMBERS COUNTY 17, CHK GEN OP /14/2011 CHAMBERS COUNTY 21, CHK GEN OP /14/2011 CHAMBERS COUNTY 12, CHK GEN OP /14/2011 DSW HOMES 29, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 158 GEN OP /14/2011 DSW HOMES 33, CHK GEN OP /14/2011 DSW HOMES 30, CHK GEN OP /14/2011 DSW HOMES 30, CHK GEN OP /14/2011 DSW HOMES 30, CHK GEN OP /14/2011 HARDIN COUNTY JUVENILE PROBATI 1, CHK GEN OP /14/2011 TEGRITY TH1, LLC 32, CHK GEN OP /14/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /14/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /14/2011 A-AUTOMOTIVE CHK GEN OP /14/2011 ACTION BUSINESS FORMS CHK GEN OP /14/2011 AMAYA, MARIA CHK GEN OP /14/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /14/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /14/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /14/2011 CARD SERVICE CENTER 1, CHK Page 177

178 GEN OP /14/2011 CARD SERVICE CENTER CHK GEN OP /14/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /14/2011 CHAMBERS COUNTY 13, CHK GEN OP /14/2011 CHAMBERS SURVEYING & MAPPING CHK GEN OP /14/2011 CITY OF BAYTOWN CHK GEN OP /14/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /14/2011 CLARK, DEBBIE CHK GEN OP /14/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /14/2011 DIRECTV CHK GEN OP /14/2011 ENTERGY CHK GEN OP /14/2011 FUELMAN 1, CHK GEN OP /14/2011 HALL, ROBERT L. JR 2, CHK GEN OP /14/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /14/2011 IBRAHIM & ELLIOTT, LLP CHK GEN OP /14/2011 IKON OFFICE SOLUTIONS CHK GEN OP /14/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /14/2011 JACKSON, CALVIN CHK GEN OP /14/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /14/2011 LIPPKE, CARTWRIGHT & ROBERTS, 1, CHK GEN OP /14/2011 LISTI, DANE, ATTY 1, CHK GEN OP /14/2011 LOVE, PAUL B CHK GEN OP /14/2011 MARTINEZ, ANNETTE CHK GEN OP /14/2011 MCDONALD, RANDY CHK GEN OP /14/2011 MOTON, RODNEY CHK GEN OP /14/2011 NET DATA CHK GEN OP /14/2011 NIEDERHOFER, THOMAS A CHK GEN OP /14/2011 PROGRESS, THE CHK GEN OP /14/2011 ROB CLAPPER INSURANCE CHK GEN OP /14/2011 RUSSELL, GREG CHK GEN OP /14/2011 SHERMAN HOME CENTER 3, CHK GEN OP /14/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /14/2011 TAYLOR, STEPHEN C., LAW 1, CHK GEN OP /14/2011 TRINITY BAY CONSERVATION DISTR 3, CHK GEN OP /14/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /14/2011 VERIZON SOUTHWEST 2, CHK GEN OP /14/2011 WASTE MANAGEMENT CHK GEN OP /14/2011 WHITTINGTON, JANICE CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 159 GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK Page 178

179 GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /19/2011 JURY PAY CHK GEN OP /21/2011 CHAMBERS COUNTY 31, CHK GEN OP /21/2011 COMPTROLLER OF PUBLIC ACCOUNTS 4, CHK GEN OP /21/2011 LARSON, KIMBERLY & LEE CHK GEN OP /21/2011 NET DATA CHK GEN OP /21/2011 OMNIBASE SERVICES, INC. 1, CHK GEN OP /21/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /21/2011 TX. DEPT. OF TRANSPORTATION AV CHK GEN OP /21/2011 A-1 TEL-COM CHK GEN OP /21/2011 APACHE OIL COMPANY LP 7, CHK GEN OP /21/2011 CAIN, CHAP B CHK GEN OP /21/2011 CANON FINANCIAL SERVICES, INC CHK GEN OP /21/2011 CHAMBERS COUNTY 148, CHK GEN OP /21/2011 CHAMBERS COUNTY-STATE FEES 20, CHK GEN OP /21/2011 CINTAS CORPORATION # CHK GEN OP /21/2011 COPY & CAMERA, INC. 2, CHK GEN OP /21/2011 ENTERGY 47, CHK GEN OP /21/2011 EXXONMOBIL CHK GEN OP /21/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /21/2011 FOOD MARKETING CONCEPTS CHK GEN OP /21/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /21/2011 FUELMAN 1, CHK GEN OP /21/2011 FULLERS CHK GEN OP /21/2011 GE CAPITAL CHK GEN OP /21/2011 HALL, ROBERT L. JR 3, CHK GEN OP /21/2011 HERBERT L. JAMISON & CO.,L.L.C 1, CHK GEN OP /21/2011 HILL'S GROCERY 8, CHK GEN OP /21/2011 IKON OFFICE SOLUTIONS CHK GEN OP /21/2011 LIBERTY TIRE RECYCLING CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 160 GEN OP /21/2011 PRIMEAUX, JAMES L CHK Page 179

180 GEN OP /21/2011 ROB CLAPPER INSURANCE CHK GEN OP /21/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /21/2011 SANTANA FUNERAL DIRECTORS 2, CHK GEN OP /21/2011 SE DISTRICT 9 EAFCS CHK GEN OP /21/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /21/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /21/2011 STERICYCLE, INC CHK GEN OP /21/2011 STRATTON'S, INC 1, CHK GEN OP /21/2011 TEXAS WORKFORCE COMMISSION 1, CHK GEN OP /21/2011 VERIZON SOUTHWEST CHK GEN OP /21/2011 WILBORN, CARROLL CHK GEN OP /21/2011 WILCOX DRUG CHK GEN OP /21/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /21/2011 AFLAC 5, CHK GEN OP /21/2011 AGLA CHK GEN OP /21/2011 CHAMBERS COUNTY EMPLOYEES 42, CHK GEN OP /21/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /21/2011 CLEAT 1, CHK GEN OP /21/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /21/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /21/2011 INTERNAL REVENUE SERVICE CHK GEN OP /21/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /21/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /21/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /21/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /21/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /21/2011 TEXAS COUNTY & DISTRICT RETIRE 201, CHK GEN OP /21/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /21/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /21/2011 VALIC CHK GEN OP /21/2011 WASHINGTON NATIONAL 1, CHK GEN OP /25/2011 ADELL, JOHN CHK GEN OP /25/2011 BARROW, ROBERT CHK GEN OP /25/2011 BEARD, ALISSA CHK GEN OP /25/2011 BLUE, BELINDA CHK GEN OP /25/2011 CERRONE, SARAH CHK 10/27/2011 GEN OP /25/2011 HENRY, TOMMY CHK GEN OP /25/2011 HUDDLESTON, MARK CHK GEN OP /25/2011 LANGFORD, DON CHK GEN OP /25/2011 LEDAY, CAROLYN CHK GEN OP /25/2011 LENDY, SANDY CHK GEN OP /25/2011 LEWIS, LAWRENCE CHK GEN OP /25/2011 OLIVIER, MONICA CHK GEN OP /25/2011 PENA, RAMONA KIM CHK GEN OP /25/2011 SENAC, A.R. RUSTY CHK 10/28/2011 GEN OP /25/2011 SIMS, CHARLES A 1, CHK GEN OP /25/2011 TROUSDALE, GENEVA CHK GEN OP /25/2011 TUNZE, REX CHK GEN OP /25/2011 TURNER, GLORIA JEAN CHK GEN OP /25/2011 VALENTINE, SELENA CHK GEN OP /25/2011 VO, THI PHUNG CHK Page 180

181 04/12/2012 COMBINED CHECK REGISTER PAGE 161 GEN OP /25/2011 YAWN, LANA CHK GEN OP /25/2011 BAYSIDE COMMUNITY HOSPITAL 5, CHK GEN OP /25/2011 BUSINESS RADIO LICENSING CHK GEN OP /25/2011 CHAMBERS COUNTY ADULT PROBATIO CHK GEN OP /25/2011 CHILD ABUSE & FORENSIC SERVICE 1, CHK GEN OP /25/2011 COUNTY EXECUTIVES OF AMERICA CHK GEN OP /25/2011 JEFFERSON COUNTY COURT 3, CHK GEN OP /25/2011 NATIONAL ASSOCIATION OF COUNTI CHK GEN OP /25/2011 NATIONAL SHERIFFS' ASSOCIATION CHK GEN OP /25/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /25/2011 A & A EQUIPMENT CHK GEN OP /25/2011 ADT CHK GEN OP /25/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /25/2011 APACHE OIL COMPANY LP 9, CHK GEN OP /25/2011 B & B ENTERPRISES CHK GEN OP /25/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /25/2011 B & W HYDRAULICS CHK GEN OP /25/2011 BAKER & TAYLOR CHK GEN OP /25/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /25/2011 BARRIER REEF EMERG. PHYS CHK GEN OP /25/2011 BAYSIDE COMMUNITY HOSPITAL 4, CHK GEN OP /25/2011 BAYTOWN FORD CHK GEN OP /25/2011 BOB BARKER CO.,INC CHK GEN OP /25/2011 BROOKS, DAVID B., LAW CHK GEN OP /25/2011 BROOKSHIRE BROTHERS LTD CHK GEN OP /25/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /25/2011 CDW GOVERNMENT, INC CHK GEN OP /25/2011 CENTER POINT ENERGY CHK GEN OP /25/2011 CHIEF SUPPLY CHK GEN OP /25/2011 CINTAS CORPORATION # CHK GEN OP /25/2011 CITIMORTGAGE, INC CHK GEN OP /25/2011 CITY OF ANAHUAC CHK GEN OP /25/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /25/2011 COASTAL EXTERMINATING,INC. 1, CHK GEN OP /25/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /25/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /25/2011 DELL MARKETING L.P CHK GEN OP /25/2011 DENTRUST DENTAL 3, CHK GEN OP /25/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /25/2011 DETWILER, PATRICIA CHK GEN OP /25/2011 DYNOWATT CHK GEN OP /25/2011 EAST TEXAS SUPPLY COMPANY (LAK CHK GEN OP /25/2011 ELECTION SYSTEMS & SOFTWARE IN 8, CHK GEN OP /25/2011 ENTERGY 5, CHK GEN OP /25/2011 EXECUTIVE AIRCRAFT SERVICE 9, CHK GEN OP /25/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /25/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /25/2011 FARM & HOME SUPPLY CHK GEN OP /25/2011 FIVE STAR CORRECTIONAL SERVICE 4, CHK GEN OP /25/2011 FRANK'S MEDICAL MART, INC CHK Page 181

182 GEN OP /25/2011 GREB, WILLIAM O. IV CHK GEN OP /25/2011 GRIGG, JENNIFER ADAMS CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 162 GEN OP /25/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /25/2011 HANGER ORTHOPEDIC GROUP CHK GEN OP /25/2011 HARDIN COUNTY SHERIFF'S OFFICE 1, CHK GEN OP /25/2011 HILL LUMBER COMPANY CHK GEN OP /25/2011 HOMETOWN PRESS CHK GEN OP /25/2011 HOUSTON EQUIPMENT COMPANY CHK GEN OP /25/2011 HYDRAULIC & AIR REPAIR, INC CHK GEN OP /25/2011 INDEPENDENT STATIONERS CHK GEN OP /25/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /25/2011 INGRAM LIBRARY SERVICES CHK GEN OP /25/2011 INTRADO CHK GEN OP /25/2011 JOEY'S GLASS CHK GEN OP /25/2011 JOEY'S TIRES 1, CHK GEN OP /25/2011 LAFLEUR & SON CHK GEN OP /25/2011 LANDRY AERO DIVISION CHK GEN OP /25/2011 LONE STAR COMMISSARY CHK GEN OP /25/2011 MEDICAL WHOLESALE 1, CHK GEN OP /25/2011 MIDWEST TAPE CHK GEN OP /25/2011 NACRC CHK GEN OP /25/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /25/2011 OFFICE DEPOT 2, CHK GEN OP /25/2011 OFFICE MAX, INC CHK GEN OP /25/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /25/2011 PHYSICIAN SALES & SERVICE , CHK GEN OP /25/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /25/2011 PROGRESS, THE CHK GEN OP /25/2011 RED RIVER SPECIALTIES, INC CHK GEN OP /25/2011 RIVES, JAMES CHK GEN OP /25/2011 RIVON, LILLIE MAE CHK GEN OP /25/2011 SANITARY SUPPLY COMPANY, INC CHK GEN OP /25/2011 SHERMAN HOME CENTER 1, CHK GEN OP /25/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /25/2011 SMITH BELTING & ELECTRIC SUPPL CHK GEN OP /25/2011 SOUTHEAST TEXAS FARM & RANCH CHK GEN OP /25/2011 SOUTHERN COMPUTER WAREHOUSE 2, CHK GEN OP /25/2011 SOUTHWEST WATER CO CHK GEN OP /25/2011 STAPLES ADVANTAGE CHK GEN OP /25/2011 STRATTON'S, INC CHK GEN OP /25/2011 STREAM ENERGY CHK GEN OP /25/2011 STUART APARTMENTS CHK GEN OP /25/2011 SUNBELT RENTALS CHK GEN OP /25/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /25/2011 TEXAS SALT GRASS CHK Page 182

183 GEN OP /25/2011 TRI CITY SUPPLY, INC. 1, CHK GEN OP /25/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /25/2011 TXU ENERGY ASSISTANCE GROUP CHK GEN OP /25/2011 UTMB 9, CHK GEN OP /25/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /25/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /25/2011 WEST GROUP PAYMENT CENTER 4, CHK GEN OP /25/2011 WILCOX DRUG CHK GEN OP /25/2011 WINNIE AREA CHAMBER OF COMMERC CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 163 GEN OP /25/2011 WINNIE COMMUNITY CLINIC CHK GEN OP /25/2011 WINNIE COMMUNITY HOSPITAL CHK GEN OP /25/2011 WINNIE VETERINARY CLINIC CHK GEN OP /25/2011 YOUNIS, ANTOINE G., M.D.,P.A., 6.68 CHK GEN OP /25/2011 NES RENTALS CHK GEN OP /25/2011 ARNOLD CONSTRUCTION 14, CHK GEN OP /25/2011 CHARLIE HENRY INSURANCE 10, CHK GEN OP /25/2011 LOUISIANA MOSQUITO CONTROL ASS CHK GEN OP /25/2011 SCHIMEK, OTTMAR CHK GEN OP /25/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /25/2011 TEXAS COMMISSION ON FIRE PROTE CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY 5.00 CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /26/2011 JURY PAY CHK GEN OP /28/2011 ALTURA HOMES DFW, LP 220, CHK GEN OP /28/2011 APPRISS, INC. 6, CHK GEN OP /28/2011 CHAMBERS COUNTY 44, CHK Page 183

184 GEN OP /28/2011 DSW HOMES 96, CHK GEN OP /28/2011 TEGRITY TH1, LLC 77, CHK GEN OP /28/2011 TEXAS COMMISSION ENVIRONMENTAL CHK GEN OP /28/2011 TEXAS COMMISSION ENVIRONMENTAL CHK GEN OP /28/2011 TEXAS PARKS AND WILDLIFE AUSTI 1, CHK 11/17/2011 GEN OP /28/2011 A & A EQUIPMENT CHK GEN OP /28/2011 ACEVEDO, YOLANDA CHK GEN OP /28/2011 APACHE OIL COMPANY LP 17, CHK GEN OP /28/2011 B & B ENTERPRISES CHK GEN OP /28/2011 B & W HYDRAULICS CHK GEN OP /28/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /28/2011 BAYTOWN LOCK SERVICE CHK GEN OP /28/2011 BEAUMONT FREIGHTLINER CHK GEN OP /28/2011 BELL FENCE MANUFACTURING CO. 1, CHK GEN OP /28/2011 BOBCAT OF BEAUMONT CHK GEN OP /28/2011 BROOKSHIRE BROTHERS PHARMACY # CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 164 GEN OP /28/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /28/2011 BROUSSARD'S 1, CHK GEN OP /28/2011 CARD SERVICE CENTER 2, CHK GEN OP /28/2011 CENTERPOINT ENERGY/ENTEX 2, CHK GEN OP /28/2011 CENTURY ASPHALT 23, CHK GEN OP /28/2011 CHEVRON U.S.A. INC CHK GEN OP /28/2011 CINTAS CORPORATION # CHK GEN OP /28/2011 CITY OF MONT BELVIEU CHK GEN OP /28/2011 CLEVELAND ASPHALT PRODUCTS COM 21, CHK GEN OP /28/2011 COLEMAN, GLORIA CHK GEN OP /28/2011 CRYER POOLS & SPAS, INC CHK GEN OP /28/2011 DELL FINANCIAL SERVICES 4, CHK GEN OP /28/2011 DERRICK OIL & SUPPLY, INC CHK GEN OP /28/2011 DETWILER, PATRICIA CHK GEN OP /28/2011 DIRECTV CHK GEN OP /28/2011 DONAN, LAURA CHK GEN OP /28/2011 ELMORE, MELIDA CHK GEN OP /28/2011 ENTERGY CHK GEN OP /28/2011 ENTERGY CHK GEN OP /28/2011 FARM & HOME SUPPLY CHK GEN OP /28/2011 FUELMAN 9, CHK GEN OP /28/2011 FULLERS 1, CHK GEN OP /28/2011 GORE PROPANE,LLC CHK GEN OP /28/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /28/2011 GULF COAST AUTOMOTIVE 4.96 CHK GEN OP /28/2011 HERBERT L. JAMISON & CO.,L.L.C 1, CHK GEN OP /28/2011 HI-WAY EQUIPMENT CO. 3, CHK GEN OP /28/2011 HILL BUTANE COMPANY CHK GEN OP /28/2011 IBARRA, FLOR CHK Page 184

185 GEN OP /28/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /28/2011 JOEY'S TIRES 1, CHK GEN OP /28/2011 JOHNSON, JENNIFER CHK GEN OP /28/2011 JUAREZ, BRITTANY CHK GEN OP /28/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /28/2011 MDA MAXX SUNGLASSES CHK GEN OP /28/2011 MENDEZ, MARIANA CHK GEN OP /28/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /28/2011 MUSTANG CAT 1, CHK GEN OP /28/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /28/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /28/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /28/2011 ORGAIN, BELL & TUCKER, L.L.P. 27, CHK GEN OP /28/2011 PARKER, BRUCE CHK GEN OP /28/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /28/2011 PITNEY BOWES PURCHASE POWER 4, CHK GEN OP /28/2011 PRITCHARD & ABBOTT, INC. 7, CHK GEN OP /28/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /28/2011 RELIANT ENERGY 7, CHK GEN OP /28/2011 REVIA, JAN CHK GEN OP /28/2011 RUSSELL, GREG CHK GEN OP /28/2011 SAM'S CLUB DIRECT CHK GEN OP /28/2011 SHERMAN HOME CENTER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 165 GEN OP /28/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /28/2011 SOLER, MANERVA CHK GEN OP /28/2011 SOUTHEAST TEXAS FORENSIC CENTE 3, CHK GEN OP /28/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /28/2011 STANDARD COFFEE SERVICE CHK GEN OP /28/2011 SWAT, INC CHK GEN OP /28/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /28/2011 TDCAA CHK GEN OP /28/2011 TEXAS COMMISSION ON ENVIRONMEN CHK GEN OP /28/2011 THRIF-TEE FOOD CENTER 1, CHK GEN OP /28/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /28/2011 WAL-MART COMMUNITY CHK GEN OP /28/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /28/2011 WESTERN DATA SYSTEMS CHK GEN OP /28/2011 WHEELER TRUCK BODY & EQUIPMENT CHK GEN OP /28/2011 CERRONE, SARAH CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK Page 185

186 GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /02/2011 CARROLL R. HAND INS. AGENCY 3, CHK GEN OP /02/2011 STRAIGHT UP ENERGY 6, CHK GEN OP /02/2011 JURY PAY CHK 11/02/2011 GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 166 GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK Page 186

187 GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /02/2011 JURY PAY CHK GEN OP /04/2011 BARBERS HILL-DAYTON PRESS CHK GEN OP /04/2011 CHAMBERS COUNTY 1, CHK GEN OP /04/2011 CHAMBERS COUNTY 18, CHK GEN OP /04/2011 CHAMBERS COUNTY 18, CHK GEN OP /04/2011 CHAMBERS COUNTY 13, CHK GEN OP /04/2011 HALL, ROBERT L. JR 4, CHK GEN OP /04/2011 BAYSIDE COMMUNITY HOSPITAL CHK GEN OP /04/2011 BAYTOWN/W CHAMBERS CO ECO DEV 12, CHK GEN OP /04/2011 BRADLEY, DAN P., ATTORNEY AT L CHK 11/29/2011 GEN OP /04/2011 CAIN, CHAP B CHK GEN OP /04/2011 CARD SERVICE CENTER 4, CHK GEN OP /04/2011 CARD SERVICE CENTER CHK GEN OP /04/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /04/2011 CERTIFIED LABORATORIES CHK GEN OP /04/2011 CLAPPER, GEORGIA L., ATTORNEY 1, CHK GEN OP /04/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /04/2011 DANNENBAUM ENVIRONMENTAL CORP. 70, CHK GEN OP /04/2011 DENNA'S DONUTS CHK GEN OP /04/2011 DETWILER, PATRICIA CHK GEN OP /04/2011 FANNING & FANNING 1, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 167 GEN OP /04/2011 FUELMAN 9, CHK GEN OP /04/2011 GELB, JEFFREY CHK GEN OP /04/2011 GRIGG, JENNIFER ADAMS 1, CHK GEN OP /04/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /04/2011 HILL'S GROCERY 1, CHK GEN OP /04/2011 IBRAHIM & ELLIOTT, LLP 1, CHK GEN OP /04/2011 IKON OFFICE SOLUTIONS CHK GEN OP /04/2011 KEEGAN, JAMES F., ATTORNEY AT 2, CHK Page 187

188 GEN OP /04/2011 KUTSCHKE, MELINDA CHK GEN OP /04/2011 LAVAL, RAMON A., PH.D CHK GEN OP /04/2011 LISTI, DANE, ATTY CHK GEN OP /04/2011 LOVE, PAUL B CHK GEN OP /04/2011 LOWE'S COMPANIES INC. 1, CHK GEN OP /04/2011 MCDONALD, RANDY CHK GEN OP /04/2011 MCGEE, ANDREW CHK GEN OP /04/2011 MUSTANG CAT 2, CHK GEN OP /04/2011 NET DATA CHK GEN OP /04/2011 PRIMEAUX, JAMES L CHK GEN OP /04/2011 RAY ASSOCIATES, INC CHK GEN OP /04/2011 ROB CLAPPER INSURANCE CHK GEN OP /04/2011 SEARS COMMERCIAL ONE CHK GEN OP /04/2011 SHERMAN HOME CENTER CHK GEN OP /04/2011 SOUTHEAST TEXAS FARM & RANCH CHK GEN OP /04/2011 SOUTHEAST TEXAS FORENSIC CENTE CHK GEN OP /04/2011 STERLING FUNERAL HOMES CHK GEN OP /04/2011 SUNBELT REPORTING & LITIGATION 2, CHK GEN OP /04/2011 TARLOW, NATHANIEL 2, CHK GEN OP /04/2011 VERIZON WIRELESS 2, CHK GEN OP /04/2011 WASTE MANAGEMENT CHK GEN OP /04/2011 WILBORN, CARROLL CHK GEN OP /04/2011 WILCOX DRUG 1, CHK GEN OP /04/2011 WILCOX PHARMACY CHK GEN OP /04/2011 WILLIAMS, MARSHALL & ASSOC PLL 1, CHK GEN OP /04/2011 WINDSTREAM 14, CHK * GEN OP /04/2011 AFLAC 6, CHK GEN OP /04/2011 AFLAC CHK GEN OP /04/2011 CHAMBERS COUNTY EMPLOYEES 298, CHK GEN OP /04/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /04/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /04/2011 INTERNAL REVENUE SERVICE CHK GEN OP /04/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /04/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /04/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /04/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /04/2011 VALIC CHK GEN OP /08/2011 BEAN, BEN L., JR CHK GEN OP /08/2011 BESS, MARY BETH 1, CHK GEN OP /08/2011 BRIDWELL, TOMMY CHK GEN OP /08/2011 BURGESS, SHARON C CHK GEN OP /08/2011 CLARK, PATTY CHK GEN OP /08/2011 GOBERT, TYLER 7.77 CHK GEN OP /08/2011 HATFIELD, STACEY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 168 GEN OP /08/2011 JOHNSON, JERALYN P CHK Page 188

189 GEN OP /08/2011 LANGFORD, DON CHK GEN OP /08/2011 NORTHCUTT, NELL CHK GEN OP /08/2011 PITRE, LINDY CHK GEN OP /08/2011 RICHARD, PAULA A CHK GEN OP /08/2011 SIMS, CHARLES A CHK GEN OP /08/2011 SMITH, BILLIE JO CHK GEN OP /08/2011 SPARKS, JERRY CHK GEN OP /08/2011 STEELE, DIANE CHK GEN OP /08/2011 TORRES, ANITA CHK GEN OP /08/2011 TROUSDALE, GENEVA CHK GEN OP /08/2011 TURNER, GLORIA JEAN CHK GEN OP /08/2011 VALENTINE, SELENA 7.77 CHK GEN OP /08/2011 WAITS, MARVIN BLAIR CHK GEN OP /08/2011 WILLIAMSON, JAMES CHK GEN OP /08/2011 BANK OF AMERICA CHK GEN OP /08/2011 DEPARTMENT OF STATE HEALTH SER CHK GEN OP /08/2011 HART INTERCIVIC INC CHK GEN OP /08/2011 TEXAS ASSOCIATION OF ELECTION CHK 11/07/2011 GEN OP /08/2011 ABLE FASTENERS CHK GEN OP /08/2011 ACCUTEST LABORATORIES 1, CHK GEN OP /08/2011 ADAMS MOBILE ELECTRONICS CHK GEN OP /08/2011 ADAPCO, INC. 77, CHK GEN OP /08/2011 AGRIUM ADVANCED TECHNOLOGIES 4, CHK GEN OP /08/2011 ALA STORE CHK GEN OP /08/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /08/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /08/2011 APACHE OIL COMPANY LP 32, CHK GEN OP /08/2011 B & B ENTERPRISES 1, CHK GEN OP /08/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /08/2011 B J FORD CHK GEN OP /08/2011 BAKER & TAYLOR CHK GEN OP /08/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /08/2011 BAYSHORE DODGE CHK GEN OP /08/2011 BAYTOWN LOCK SERVICE CHK GEN OP /08/2011 BEAUMONT BONE & JOINT INST CHK GEN OP /08/2011 BEAUMONT FREIGHTLINER CHK GEN OP /08/2011 BENNETT PRINTING & OFFICE SUPP CHK GEN OP /08/2011 BOUDREAUX AVIATION SERVICES CHK GEN OP /08/2011 BRANCE-KRACHY CO., INC. 1, CHK GEN OP /08/2011 BROOKSIDE EQUIPMENT SALES, INC CHK GEN OP /08/2011 CARRIER SOUTH TEXAS CHK GEN OP /08/2011 CDW GOVERNMENT, INC CHK GEN OP /08/2011 CHEMMARK OF BEAUMONT CHK GEN OP /08/2011 CLM EQUIPMENT 1, CHK GEN OP /08/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /08/2011 COBURN'S LIBERTY (30) CHK GEN OP /08/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /08/2011 CRUTCHFIELD CHK GEN OP /08/2011 CRYER POOLS & SPAS, INC CHK GEN OP /08/2011 DANNENBAUM ENVIRONMENTAL CORP. 24, CHK GEN OP /08/2011 DELL MARKETING L.P CHK Page 189

190 04/12/2012 COMBINED CHECK REGISTER PAGE 169 GEN OP /08/2011 DLT SOLUTIONS,INC 1, CHK GEN OP /08/2011 DOS VAQUEROS CHK GEN OP /08/2011 EAST TEXAS SUPPLY COMPANY (LAK 3, CHK GEN OP /08/2011 EXECUTIVE AIRCRAFT SERVICE 3, CHK GEN OP /08/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /08/2011 FDL HYDRAULICS, INC. 2, CHK GEN OP /08/2011 FIVE STAR CORRECTIONAL SERVICE 4, CHK GEN OP /08/2011 FOOD MARKETING CONCEPTS CHK GEN OP /08/2011 FULLERS CHK GEN OP /08/2011 GOETZ, JOSEPH S CHK GEN OP /08/2011 GOVCONNECTION INC CHK GEN OP /08/2011 GRAINGER CHK GEN OP /08/2011 GULF COAST FILTERS 1, CHK GEN OP /08/2011 GULFWAY LUMBER COMPANY CHK GEN OP /08/2011 H-GAC 2, CHK GEN OP /08/2011 HALL, ROBERT L. JR CHK GEN OP /08/2011 HALO 4, CHK GEN OP /08/2011 HERITAGE FOOD SERVICE EQUIPMEN CHK GEN OP /08/2011 HI-WAY EQUIPMENT CO CHK GEN OP /08/2011 HILL LUMBER COMPANY CHK GEN OP /08/2011 HODGES OVERHEAD DOOR 5, CHK GEN OP /08/2011 HYDREX ENVIRONMENTAL, INC. 15, CHK GEN OP /08/2011 INDEPENDENT STATIONERS CHK GEN OP /08/2011 INDUSTRIAL FIRE EQUIPMENT COMP CHK GEN OP /08/2011 INGRAM LIBRARY SERVICES CHK GEN OP /08/2011 INTERNATIONAL GALVANIZERS, INC CHK GEN OP /08/2011 JEFFERSON COUNTY COURT CHK GEN OP /08/2011 JOHN'S TRIM SHOP CHK GEN OP /08/2011 KWIK KAR LUBE & TUNE CHK GEN OP /08/2011 L & M REFRIGERATION CHK GEN OP /08/2011 LANSDOWNE-MOODY CO., INC CHK GEN OP /08/2011 LONE STAR COMMISSARY CHK GEN OP /08/2011 LONE STAR UNIFORMS, INC CHK GEN OP /08/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /08/2011 LOWE'S COMPANIES INC CHK GEN OP /08/2011 MD PHARMACY 3, CHK GEN OP /08/2011 MDA MAXX SUNGLASSES CHK GEN OP /08/2011 MEDICAL WHOLESALE 2, CHK GEN OP /08/2011 MIDWEST TAPE CHK GEN OP /08/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /08/2011 MOTOROLA CHK GEN OP /08/2011 MUSTANG CAT 1, CHK GEN OP /08/2011 MYERS TIRE SUPPLY CHK GEN OP /08/2011 NATIONAL FIRE PROTECTION ASSOC CHK GEN OP /08/2011 NORTHSTAR EMS LP CHK GEN OP /08/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /08/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /08/2011 OFFICE DEPOT CHK GEN OP /08/2011 OFFICE MAX, INC CHK GEN OP /08/2011 OIL CITY TRACTORS, INC CHK Page 190

191 GEN OP /08/2011 PUBLIC AGENCY TRAINING COUNCIL CHK GEN OP /08/2011 QUEST DIAGNOSTICS CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 170 GEN OP /08/2011 QUEST DIAGNOSTICS CHK GEN OP /08/2011 QUICK, GERALD 3, CHK GEN OP /08/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /08/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /08/2011 RON CRAFT CHEVROLET 1, CHK GEN OP /08/2011 S&S SPRINKLER CO., LLC CHK GEN OP /08/2011 SCOTT XPRESS LAUNDRY PARTS & S CHK GEN OP /08/2011 SEABREEZE CULVERT, INC CHK GEN OP /08/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /08/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /08/2011 SNYDER SEPTIC & EXCAVATION, IN 1, CHK GEN OP /08/2011 SOUTHERN COMPUTER WAREHOUSE 1, CHK GEN OP /08/2011 SOUTHWESTERN FINANCIAL CHK GEN OP /08/2011 STAPLES ADVANTAGE CHK GEN OP /08/2011 STRATTON'S, INC CHK GEN OP /08/2011 TEE'S PLUS CHK GEN OP /08/2011 TEXAS ASSOCIATION OF ELECTION CHK GEN OP /08/2011 TEXAS SALT GRASS CHK GEN OP /08/2011 TIBURON 5, CHK GEN OP /08/2011 TRACTOR SUPPLY PLAN CREDIT CAR 2, CHK GEN OP /08/2011 TRI CITY SUPPLY, INC. 1, CHK GEN OP /08/2011 UNIVAR USA, INC. 19, CHK GEN OP /08/2011 WILCOX DRUG CHK GEN OP /08/2011 WILCOX PHARMACY CHK GEN OP /08/2011 WINNIE VETERINARY CLINIC CHK GEN OP /08/2011 WOWCO RENTAL COMPANY CHK GEN OP /08/2011 YOUNIS, ANTOINE G., M.D.,P.A., 6.68 CHK GEN OP /08/ ACES TOWING INC CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK Page 191

192 GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK GEN OP /08/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 171 GEN OP /10/2011 ALTURA HOMES DFW, LP 153, CHK GEN OP /10/2011 CHAMBERS COUNTY 8, CHK GEN OP /10/2011 CHAMBERS COUNTY 23, CHK GEN OP /10/2011 DSW HOMES 216, CHK GEN OP /10/2011 PAS PROPERTY ACQUISITION SERVI CHK GEN OP /10/2011 PUBLIC MANAGEMENT 101, CHK GEN OP /10/2011 SECOND ADMIN. JUDICIAL REGION 1, CHK GEN OP /10/2011 TALWD % ASSOC. MANAGER CHK GEN OP /10/2011 TEGRITY TH1, LLC 40, CHK GEN OP /10/2011 U S POSTMASTER, WALLISVILLE CHK GEN OP /10/2011 ADVANCED SYSTEMS CHK GEN OP /10/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /10/2011 BELT HARRIS PECHACEK, LLLP CHK GEN OP /10/2011 BUILDING GALVESTON, INC 63, CHK GEN OP /10/2011 CARD SERVICE CENTER CHK GEN OP /10/2011 CARD SERVICE CENTER CHK GEN OP /10/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /10/2011 CITY OF ANAHUAC 6, CHK GEN OP /10/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /10/2011 COPY & CAMERA, INC. 3, CHK GEN OP /10/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /10/2011 ENTERGY CHK GEN OP /10/2011 FLEETSCREEN, LTD. 1, CHK GEN OP /10/2011 FUELMAN CHK GEN OP /10/2011 GARZA, ELOISA CHK GEN OP /10/2011 GELB, JEFFREY CHK GEN OP /10/2011 GURKA MODULAR CHK GEN OP /10/2011 HALL SIGNS CHK GEN OP /10/2011 IKON OFFICE SOLUTIONS CHK GEN OP /10/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /10/2011 LIPPKE, CARTWRIGHT & ROBERTS, 3, CHK GEN OP /10/2011 LISTI, DANE, ATTY 2, CHK GEN OP /10/2011 MITCHELL, MARK CHK GEN OP /10/2011 MOTON, RODNEY CHK GEN OP /10/2011 NETTERVILLE, CODY CHK GEN OP /10/2011 NIEDERHOFER, THOMAS A CHK Page 192

193 GEN OP /10/2011 PARK, RICHARD W CHK GEN OP /10/2011 PAS PROPERTY ACQUISITION SERVI 5, CHK GEN OP /10/2011 POPE, KATHY CHK GEN OP /10/2011 ROBBINS, VICTORIA CHK GEN OP /10/2011 SAVAGE, LILLA, ATTORNEY AT LAW 1, CHK GEN OP /10/2011 SHERMAN HOME CENTER 2, CHK GEN OP /10/2011 STERLING FUNERAL HOMES CHK GEN OP /10/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /10/2011 TALWD % ASSOC. MANAGER CHK GEN OP /10/2011 TEXAS DEPT. OF LICENSING & REG CHK GEN OP /10/2011 THE LEE THOMPSON CO. 4, CHK GEN OP /10/2011 TRINITY BAY CONSERVATION DISTR 3, CHK GEN OP /10/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /10/2011 U S POSTMASTER, WINNIE CHK GEN OP /10/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /10/2011 VERIZON SOUTHWEST 2, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 172 GEN OP /10/2011 WINDSTREAM CHK GEN OP /15/2011 BARBERS HILL EXPLORERS 10, CHK GEN OP /16/2011 CHAMBERS COUNTY 2, CHK GEN OP /18/2011 AFLAC 6, CHK GEN OP /18/2011 AFLAC CHK GEN OP /18/2011 AGLA CHK GEN OP /18/2011 CHAMBERS COUNTY EMPLOYEES 29, CHK GEN OP /18/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /18/2011 CLEAT 1, CHK GEN OP /18/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /18/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /18/2011 INTERNAL REVENUE SERVICE CHK GEN OP /18/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /18/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /18/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /18/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /18/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /18/2011 TEXAS COUNTY & DISTRICT RETIRE 255, CHK GEN OP /18/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /18/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /18/2011 VALIC CHK GEN OP /18/2011 WASHINGTON NATIONAL 1, CHK GEN OP /18/2011 ANGEL BROTHERS ENTERPRISES, IN 31, CHK GEN OP /18/2011 BARBERS HILL ISD 5.00 CHK GEN OP /18/2011 BARBERS HILL ISD 2, CHK GEN OP /18/2011 C DIMENSIONS 4, CHK GEN OP /18/2011 CHAMBERS COUNTY 22, CHK GEN OP /18/2011 CHAMBERS COUNTY 2, CHK GEN OP /18/2011 CHAMBERS COUNTY 6, CHK Page 193

194 GEN OP /18/2011 CHAMBERS COUNTY 12, CHK GEN OP /18/2011 CHAMBERS COUNTY CHK GEN OP /18/2011 CHAMBERS COUNTY 46, CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# 1, CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY CONSTABLE PCT# CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 5, CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 4, CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE CHK GEN OP /18/2011 CHAMBERS COUNTY TAX OFFICE 3, CHK GEN OP /18/2011 CITY OF BAYTOWN C/O 2, CHK GEN OP /18/2011 DALLAS COUNTY CONSTABLE # CHK GEN OP /18/2011 DALLAS COUNTY CONSTABLE # CHK GEN OP /18/2011 HARDIN COUNTY JUVENILE PROBATI 2, CHK GEN OP /18/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /18/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /18/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /18/2011 HARRIS COUNTY CONSTABLE # CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 173 GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 HEATHER HAWTHORNE, COUNTY CLER CHK GEN OP /18/2011 JEFFERSON COUNTY CONSTABLE # CHK GEN OP /18/2011 LIBERTY COUNTY SHERIFF'S DEPT CHK GEN OP /18/2011 MONTGOMERY COUNTY CONSTABLE # CHK GEN OP /18/2011 PARK, RICHARD W CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D CHK 12/02/2011 GEN OP /18/2011 PATTI HENRY, CHAMBERS COUNTY D 1, CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL 1, CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PERDUE, BRANDON, FIELDER, COLL CHK GEN OP /18/2011 PROGRESS, THE CHK Page 194

195 GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 PROGRESS, THE CHK GEN OP /18/2011 STOREY, SANDY CHK 11/17/2011 GEN OP /18/2011 TDCAA CHK GEN OP /18/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /18/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /18/2011 TRAVIS COUNTY CONSTABLE # CHK GEN OP /18/2011 TRAVIS COUNTY CONSTABLE # CHK GEN OP /18/2011 ALVAREZ, YESENIA CHK GEN OP /18/2011 ARNOLD CONSTRUCTION 189, CHK GEN OP /18/2011 BAYTOWN SUN, THE CHK GEN OP /18/2011 BICKERSTAFF, HEATH & SMILEY 27, CHK GEN OP /18/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /18/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /18/2011 CHAMBERS COUNTY GOLF COURSE CHK GEN OP /18/2011 CITY OF BAYTOWN CHK GEN OP /18/2011 COPY & CAMERA, INC. 2, CHK GEN OP /18/2011 DELL FINANCIAL SERVICES 8, CHK GEN OP /18/2011 DIRECTV CHK GEN OP /18/2011 ENTERGY CHK GEN OP /18/2011 EZER CATERING 1, CHK GEN OP /18/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /18/2011 FARM & HOME SUPPLY CHK GEN OP /18/2011 FUELMAN 9, CHK GEN OP /18/2011 GALVEZ, ANGELICA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 174 GEN OP /18/2011 GE CAPITAL CHK GEN OP /18/2011 HALL, ROBERT L. JR 5, CHK GEN OP /18/2011 HOMETOWN PRESS CHK GEN OP /18/2011 HUFF, DR. KENNETH, PHD CHK GEN OP /18/2011 J.A.M. EQUIPMENT SALES AND SER CHK GEN OP /18/2011 KWIK KAR LUBE & TUNE CHK GEN OP /18/2011 LISTI, DANE, ATTY CHK GEN OP /18/2011 LOWE'S COMPANIES INC CHK GEN OP /18/2011 MUSTANG CAT 1, CHK GEN OP /18/2011 NET DATA CHK GEN OP /18/2011 OLMSTED-KIRK PAPER COMPANY OF 1, CHK GEN OP /18/2011 PITNEY BOWES CHK GEN OP /18/2011 PITNEY BOWES 1, CHK GEN OP /18/2011 PITNEY BOWES PURCHASE POWER 3, CHK GEN OP /18/2011 PROGRESS, THE CHK Page 195

196 GEN OP /18/2011 R. B. EVERETT & CO CHK GEN OP /18/2011 SHERMAN HOME CENTER 1, CHK GEN OP /18/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /18/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /18/2011 STRATTON'S, INC 1, CHK GEN OP /18/2011 SWAT, INC. 1, CHK GEN OP /18/2011 TAMCO FINANCIAL SERVICES CHK GEN OP /18/2011 TITLEIST CHK GEN OP /18/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /18/2011 TWIN COUNTY AIR AG 6, CHK GEN OP /18/2011 VEGA, YESENIA CHK GEN OP /18/2011 VERIZON SOUTHWEST CHK GEN OP /18/2011 WILCOX DRUG CHK GEN OP /18/2011 WILSON SPORTING GOODS CHK GEN OP /18/2011 WINNIE COMMUNITY CLINIC CHK GEN OP /22/2011 CERRONE, SARAH CHK GEN OP /22/2011 CHURCH, REBECCA 5.59 CHK GEN OP /22/2011 CLARK, PATTY CHK GEN OP /22/2011 FINNELS, JO ANN CHK GEN OP /22/2011 HAWTHORNE, HEATHER CHK GEN OP /22/2011 HENRY, MARGIE CHK GEN OP /22/2011 HENRY, MARISA CHK GEN OP /22/2011 LANGFORD, DON CHK GEN OP /22/2011 LEDAY, CAROLYN CHK GEN OP /22/2011 LIECK, CHERYL CHK GEN OP /22/2011 MORGAN, YVONNE CHK GEN OP /22/2011 NELSON, GARY RAY CHK GEN OP /22/2011 OLIVIER, MONICA CHK GEN OP /22/2011 PREVITE, DANNI CHK GEN OP /22/2011 SPARKS, JERRY CHK 02/28/2012 GEN OP /22/2011 TROUSDALE, GENEVA CHK GEN OP /22/2011 TURNER, GLORIA JEAN CHK GEN OP /22/2011 VALENTINE, SELENA CHK GEN OP /22/2011 VALLEJO, VANESSA CHK GEN OP /22/2011 VO, THI PHUNG CHK GEN OP /22/2011 WOODY, BESS CHK GEN OP /22/2011 DEPARTMENT OF STATE HEALTH SER CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 175 GEN OP /22/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /22/2011 NET DATA 2, CHK GEN OP /22/2011 TEXAS ASSOCIATION OF ELECTION CHK GEN OP /22/2011 ADAPCO, INC. 77, CHK GEN OP /22/2011 ALL STAR TROPHIES & AWARDS CHK GEN OP /22/2011 ALL-START CHK GEN OP /22/2011 ALLSERV OF TEXAS, L.L.C CHK GEN OP /22/2011 AMAZON CHK Page 196

197 GEN OP /22/2011 ANCHOR PRINTING CHK GEN OP /22/2011 APACHE OIL COMPANY LP 32, CHK GEN OP /22/2011 B & B ENTERPRISES CHK GEN OP /22/2011 B & B OFFICE SUPPLY, INC CHK GEN OP /22/2011 B & W HYDRAULICS CHK GEN OP /22/2011 BAKER & TAYLOR CHK GEN OP /22/2011 BAYSHORE DODGE CHK GEN OP /22/2011 BEARCOM CHK GEN OP /22/2011 BROOKS, DAVID B., LAW CHK GEN OP /22/2011 BUSINESS INK CHK GEN OP /22/2011 CALLAWAY GOLF COMPANY CHK GEN OP /22/2011 CENTURY ASPHALT 8, CHK GEN OP /22/2011 CHILD ABUSE & FORENSIC SERVICE 1, CHK GEN OP /22/2011 CINTAS CORPORATION # CHK GEN OP /22/2011 CLEVELAND ASPHALT PRODUCTS COM 21, CHK GEN OP /22/2011 COASTAL EXTERMINATING,INC CHK GEN OP /22/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /22/2011 CODE BLUE CHK GEN OP /22/2011 CROSSLANDS SERVICES 1, CHK GEN OP /22/2011 DERRICK OIL & SUPPLY, INC 3, CHK GEN OP /22/2011 DOS VAQUEROS CHK GEN OP /22/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /22/2011 FDL HYDRAULICS, INC CHK GEN OP /22/2011 FIVE STAR CORRECTIONAL SERVICE 7, CHK GEN OP /22/2011 FOOD MARKETING CONCEPTS CHK GEN OP /22/2011 FULLERS 1, CHK GEN OP /22/2011 GAIL'S FLAGS & GOLF COURSE ACC CHK GEN OP /22/2011 GOVCONNECTION INC CHK GEN OP /22/2011 GRAINGER CHK GEN OP /22/2011 GULFWAY LUMBER COMPANY CHK GEN OP /22/2011 HILL'S GROCERY CHK GEN OP /22/2011 HONEY SOLUTIONS I CHK GEN OP /22/2011 HOUSTON BADGE COMPANY CHK GEN OP /22/2011 HOUSTON EQUIPMENT COMPANY CHK GEN OP /22/2011 HOUSTON WIPER & MILL SUPPLY CHK GEN OP /22/2011 HYDREX ENVIRONMENTAL, INC. 2, CHK GEN OP /22/2011 INDEPENDENT STATIONERS CHK GEN OP /22/2011 INGRAM LIBRARY SERVICES CHK GEN OP /22/2011 JOEY'S TIRES 3, CHK GEN OP /22/2011 JURIS PUBLISHING, INC CHK GEN OP /22/2011 LEXISNEXIS MATTHEW BENDER 2, CHK GEN OP /22/2011 LONE STAR COMMISSARY CHK GEN OP /22/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /22/2011 MICRONAIR SALES & SERVICES, IN 2, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 176 GEN OP /22/2011 MIDWEST INDUSTRIAL SALES CHK Page 197

198 GEN OP /22/2011 MIDWEST TAPE CHK GEN OP /22/2011 MONROE SYSTEMS CHK GEN OP /22/2011 MONT BELVIEU AUTO SUPPLY INC CHK GEN OP /22/2011 NATIONAL FIRE PROTECTION ASSOC CHK GEN OP /22/2011 O'REILLY AUTOMOTIVE, INC 4, CHK GEN OP /22/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /22/2011 OFFICE DEPOT 1, CHK GEN OP /22/2011 OFFICE MAX, INC CHK GEN OP /22/2011 P.D.Q. PRINTING CHK GEN OP /22/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /22/2011 PERFORMANCE GRADE ASPHALT 4, CHK GEN OP /22/2011 PHYSICIAN SALES & SERVICE CHK GEN OP /22/2011 QUALITY ELECTRIC CHK GEN OP /22/2011 QUEST DIAGNOSTICS CHK GEN OP /22/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /22/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /22/2011 RWJ EQUIPMENT SALES, INC CHK GEN OP /22/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /22/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /22/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /22/2011 STAPLES ADVANTAGE CHK GEN OP /22/2011 STERICYCLE, INC CHK GEN OP /22/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /22/2011 SUNBELT REPORTING & LITIGATION CHK GEN OP /22/2011 TDCAA CHK GEN OP /22/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /22/2011 TEXAS COMMISSION ON ENVIRONMEN 12, CHK GEN OP /22/2011 TEXLA TRACTOR & AUTOMOTIVE SUP CHK GEN OP /22/2011 TOTAL SAFETY, INC CHK GEN OP /22/2011 TRI CITY SUPPLY, INC CHK GEN OP /22/2011 WALLACE TREE SERVICE CHK GEN OP /22/2011 WILCOX DRUG CHK GEN OP /22/2011 WINNIE VETERINARY CLINIC CHK GEN OP /22/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /17/2011 TEXAS PARKS AND WILDLIFE AUSTI 1, CHK GEN OP /18/2011 CHAMBERS CO. CONSTABLE PCT # CHK GEN OP /30/2011 JURY PAY CHK 11/30/2011 GEN OP /30/2011 JURY PAY 5.00 CHK 11/30/2011 GEN OP /30/2011 JURY PAY 5.00 CHK 11/30/2011 GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK Page 198

199 04/12/2012 COMBINED CHECK REGISTER PAGE 177 GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY 5.00 CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /30/2011 JURY PAY CHK GEN OP /02/2011 BATISTE, BRENDA CHK GEN OP /02/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /02/2011 CHAMBERS COUNTY CHK GEN OP /02/2011 CHAMBERS COUNTY 4, CHK GEN OP /02/2011 ELECTION SYSTEMS & SOFTWARE IN 25, CHK GEN OP /02/2011 H-GAC 1, CHK GEN OP /02/2011 HALL, ROBERT L. JR 3, CHK GEN OP /02/2011 PROGRESS, THE CHK GEN OP /02/2011 TEXAS AGRILIFE EXTENSION SERVI CHK GEN OP /02/2011 TEXAS ASSOC. OF CO.ENGINEERS A CHK GEN OP /02/2011 TEXAS FLOODPLAIN MANAGEMENT AS CHK GEN OP /02/2011 AMERICAN TURBINE 3, CHK GEN OP /02/2011 ANESTHESIA ASSOCIATES CHK GEN OP /02/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /02/2011 BRADLEY, DAN P., ATTORNEY AT L 1, CHK GEN OP /02/2011 CARD SERVICE CENTER 2, CHK GEN OP /02/2011 CARD SERVICE CENTER 4, CHK GEN OP /02/2011 CENTERPOINT ENERGY/ENTEX 2, CHK GEN OP /02/2011 CENTURY ASPHALT CHK GEN OP /02/2011 CHAMBERS COUNTY APPRAISAL DIST 69, CHK GEN OP /02/2011 CHAVEZ, RAFEAL CHK Page 199

200 GEN OP /02/2011 CHEMMARK OF BEAUMONT CHK GEN OP /02/2011 CITY OF MONT BELVIEU CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 178 GEN OP /02/2011 COMMUNITY TOYOTA CHK GEN OP /02/2011 CRYER POOLS & SPAS, INC. 1, CHK GEN OP /02/2011 DANNENBAUM ENVIRONMENTAL CORP. 152, CHK GEN OP /02/2011 DENTRUST DENTAL 1, CHK GEN OP /02/2011 ENTERGY CHK GEN OP /02/2011 EXXONMOBIL CHK GEN OP /02/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /02/2011 FOOD MARKETING CONCEPTS CHK GEN OP /02/2011 FREEMAN, DELORES CHK GEN OP /02/2011 FUELMAN 10, CHK GEN OP /02/2011 GORE PROPANE,LLC 2, CHK GEN OP /02/2011 GRIGG, JENNIFER ADAMS CHK GEN OP /02/2011 GUIDRY, SANDIE CHK GEN OP /02/2011 HILL LUMBER COMPANY CHK GEN OP /02/2011 HORGER, MONA CHK GEN OP /02/2011 HUDSON, ANGELA CHK GEN OP /02/2011 IKON OFFICE SOLUTIONS CHK GEN OP /02/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /02/2011 JEFFERSON COUNTY COURT CHK GEN OP /02/2011 LOOK & ASSOCIATES CHK GEN OP /02/2011 LOWE'S COMPANIES INC CHK GEN OP /02/2011 MARKET BASKET 2, CHK GEN OP /02/2011 MATHIS, GEORGIANA CHK GEN OP /02/2011 MD PHARMACY CHK GEN OP /02/2011 MEDICAL WHOLESALE CHK GEN OP /02/2011 MOORE, SHEENA R CHK GEN OP /02/2011 ORGAIN, BELL & TUCKER, L.L.P. 38, CHK GEN OP /02/2011 PAYNE, ANGIE CHK GEN OP /02/2011 PROGRESS, THE CHK GEN OP /02/2011 R. B. EVERETT & CO CHK GEN OP /02/2011 RELIANT ENERGY 7, CHK GEN OP /02/2011 RIPKE, AMY CHK GEN OP /02/2011 ROB CLAPPER INSURANCE CHK GEN OP /02/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /02/2011 RUSSELL, GREG CHK GEN OP /02/2011 SAM'S CLUB DIRECT CHK GEN OP /02/2011 SHERMAN HOME CENTER CHK GEN OP /02/2011 SIMKINS, JO ANN CHK GEN OP /02/2011 SONNIER, SAMANTHA CHK GEN OP /02/2011 STEWART & STEVENSON SERVICES, 4, CHK GEN OP /02/2011 SYSCO FOOD SERVICES OF HOUSTON CHK GEN OP /02/2011 TAC RISK MANAGEMENT POOL CHK GEN OP /02/2011 UTMB 7, CHK Page 200

201 GEN OP /02/2011 UTMB FACULTY GROUP PRACTICE 1, CHK GEN OP /02/2011 VANCE L. TARTER CUSTOM SERVICE 3, CHK GEN OP /02/2011 VERIZON WIRELESS 2, CHK GEN OP /02/2011 WASTE MANAGEMENT CHK GEN OP /02/2011 WATCHGUARD VIDEO CHK GEN OP /02/2011 WEST GROUP PAYMENT CENTER 1, CHK GEN OP /02/2011 WILCOX DRUG CHK GEN OP /02/2011 WILLIAMS, WINONA GIBSON, CSR, 1, CHK GEN OP /02/2011 ZEE MEDICAL INC CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 179 GEN OP /02/2011 AFLAC 6, CHK GEN OP /02/2011 CHAMBERS COUNTY EMPLOYEES 304, CHK GEN OP /02/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /02/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /02/2011 INTERNAL REVENUE SERVICE CHK GEN OP /02/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /02/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /02/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /02/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /02/2011 VALIC CHK GEN OP /02/2011 CHAMBERS COUNTY CHILD WELFARE 11, CHK GEN OP /02/2011 DETWILER, PATRICIA 6, CHK GEN OP /02/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /02/2011 PATTI HENRY, CHAMBERS COUNTY D CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /06/2011 JURY PAY CHK GEN OP /07/2011 LIBERTY TIRE RECYCLING 2, CHK GEN OP /09/2011 ALTURA HOMES DFW, LP 53, CHK GEN OP /09/2011 CHAMBERS COUNTY 16, CHK GEN OP /09/2011 DANNENBAUM ENVIRONMENTAL CORP. 25, CHK GEN OP /09/2011 DSW HOMES 163, CHK GEN OP /09/2011 GULF COAST TRADE CENTER 1, CHK GEN OP /09/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK GEN OP /09/2011 MONT BELVIEU POLICE DEPARTMENT 5.00 CHK Page 201

202 GEN OP /09/2011 PATTI L HENRY, DISTRICT CLERK CHK GEN OP /09/2011 SHERIFF'S ASSOCIATION OF TEXAS CHK GEN OP /09/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /09/2011 TEXAS SOCIAL SECURITY PROGRAM CHK GEN OP /09/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /09/2011 U S POSTMASTER, MONT BELVIEU CHK GEN OP /09/2011 AFLAC CHK GEN OP /09/2011 ALFARO, NICOLAS CHK GEN OP /09/2011 ARC-SOUTH SOUTHWEST CHK GEN OP /09/2011 AUGUSTINE, BUFFY CHK GEN OP /09/2011 BAILES, THOMAS CHK GEN OP /09/2011 BARCODES, INC CHK GEN OP /09/2011 BAYTOWN ELECTRIC 1, CHK GEN OP /09/2011 BIENEK, SANDRA CHK GEN OP /09/2011 BOBCAT OF HOUSTON CHK GEN OP /09/2011 BRADLEY, DAN P., ATTORNEY AT L CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 180 GEN OP /09/2011 CANON FINANCIAL SERVICES, INC 4, CHK GEN OP /09/2011 CARD SERVICE CENTER CHK GEN OP /09/2011 CARD SERVICE CENTER CHK GEN OP /09/2011 CENTERPOINT ENERGY/ENTEX CHK GEN OP /09/2011 CHAMBERS COUNTY 3, CHK GEN OP /09/2011 CHAMBERS RECOVERY TEAM 1, CHK GEN OP /09/2011 CINTAS CORPORATION # CHK GEN OP /09/2011 CITY OF ANAHUAC 6, CHK GEN OP /09/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /09/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /09/2011 CRASE, CHARITY CHK GEN OP /09/2011 DEAN, CHRIS CHK GEN OP /09/2011 DELEON, MARK CHK GEN OP /09/2011 DEPARTMENT OF INFORMATION RESO CHK GEN OP /09/2011 DURHAM, CHELSEA CHK GEN OP /09/2011 FARM & HOME SUPPLY CHK GEN OP /09/2011 FOOD MARKETING CONCEPTS CHK GEN OP /09/2011 FUELMAN CHK GEN OP /09/2011 GONZALEZ, JAVIER CHK GEN OP /09/2011 IKON OFFICE SOLUTIONS CHK GEN OP /09/2011 INTERNET AMERICA-BANDWIDTH 1, CHK GEN OP /09/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /09/2011 KUTSCHKE, MELINDA CHK GEN OP /09/2011 LANGSTON, EVELYN CHK GEN OP /09/2011 LISTI, DANE, ATTY CHK GEN OP /09/2011 LOVE, PAUL B CHK GEN OP /09/2011 MANZO, ADELINA CHK GEN OP /09/2011 MCGEE, ANDREW CHK GEN OP /09/2011 MCNEELY, MICHAEL S CHK Page 202

203 GEN OP /09/2011 MELTON, JOSEPH CHK GEN OP /09/2011 MORENO, LAURA CHK GEN OP /09/2011 MOTON, RODNEY CHK GEN OP /09/2011 MUSTANG CAT 1, CHK GEN OP /09/2011 NET DATA CHK GEN OP /09/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /09/2011 OLALDE, MARIA CHK GEN OP /09/2011 PITNEY BOWES CHK GEN OP /09/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /09/2011 PROFESSIONAL GOLF BALL SERVICE CHK GEN OP /09/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /09/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /09/2011 SCHERER, R. B CHK GEN OP /09/2011 SCHEXSNAIDER, JASON CHK GEN OP /09/2011 SHELBY SILVA CHK GEN OP /09/2011 SHELTON, LORI CHK GEN OP /09/2011 SHERMAN HOME CENTER 1, CHK GEN OP /09/2011 SOUTHEAST TEXAS FORENSIC CENTE 1, CHK GEN OP /09/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /09/2011 STITCH N THINGS CHK GEN OP /09/2011 STRATTON'S, INC CHK GEN OP /09/2011 SWAT, INC CHK GEN OP /09/2011 TAMCO FINANCIAL SERVICES CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 181 GEN OP /09/2011 TEXAS DEPARTMENT OF PUBLIC SAF 3, CHK GEN OP /09/2011 TEXAS ENGINEER EXTENSION SERVI CHK GEN OP /09/2011 TITLEIST CHK GEN OP /09/2011 TRINITY BAY CONSERVATION DISTR 2, CHK GEN OP /09/2011 TROPHY WIVES CHK GEN OP /09/2011 TROUSDALE, ALLISON DAWN CHK GEN OP /09/2011 TURNER, TIFFANY CHK GEN OP /09/2011 VERIZON SOUTHWEST 2, CHK GEN OP /09/2011 VIDAL, ROSITA CHK GEN OP /09/2011 VILLASENOR, FELISA CHK GEN OP /09/2011 VINDICATOR AND PROGRESS, THE CHK GEN OP /09/2011 WINDSTREAM 16, CHK GEN OP /13/2011 BARROW, ROBERT CHK GEN OP /13/2011 BEAN, BEN L., JR CHK GEN OP /13/2011 BESS, MARY BETH CHK GEN OP /13/2011 BLUE, BELINDA CHK GEN OP /13/2011 BOBBITT, ROSSANA MARTINEZ CHK GEN OP /13/2011 BURGESS, SHARON C CHK GEN OP /13/2011 CARRINGTON, CARLTON CHK GEN OP /13/2011 CERRONE, SARAH CHK GEN OP /13/2011 EDMONDS, ROBIN CHK GEN OP /13/2011 FITZGERALD, TYLER CHK Page 203

204 GEN OP /13/2011 HART, KIMBERLY D CHK GEN OP /13/2011 HATFIELD, STACEY CHK GEN OP /13/2011 HEMPHILL, SHERI L CHK GEN OP /13/2011 HENRY, PATTI CHK GEN OP /13/2011 HOLZAEPFEL, RYAN CHK GEN OP /13/2011 JENKINS, TAMMY CHK GEN OP /13/2011 JOHNSON, JERALYN P CHK GEN OP /13/2011 KIRKHAM, NITA CHK GEN OP /13/2011 LANGFORD, DON CHK GEN OP /13/2011 LASKOSKIE, JESSICA CHK GEN OP /13/2011 LEDAY, CAROLYN CHK GEN OP /13/2011 LENDY, SANDY CHK GEN OP /13/2011 LEWIS, LAWRENCE CHK GEN OP /13/2011 MARTINEZ, MARANGELY CHK GEN OP /13/2011 MCKNIGHT, MARVIN EARL CHK GEN OP /13/2011 MCMURREY, DENNIS CHK GEN OP /13/2011 NELSON, GARY RAY CHK GEN OP /13/2011 NORTHCUTT, NELL CHK GEN OP /13/2011 OLIVIER, MONICA CHK GEN OP /13/2011 PARHAM, AUTUMN 6.33 CHK GEN OP /13/2011 PITRE, LINDY CHK GEN OP /13/2011 RHAME, JEANETTE CHK GEN OP /13/2011 RICHARD, PAULA A CHK GEN OP /13/2011 RODRIGUEZ, LOUISE CHK GEN OP /13/2011 SENAC, A.R. RUSTY CHK GEN OP /13/2011 SIMS, CHARLES A CHK GEN OP /13/2011 SMITH, BILLIE JO CHK GEN OP /13/2011 STEELE, DIANE CHK GEN OP /13/2011 SYLVIA, JIMMY CHK GEN OP /13/2011 TORRES, ANITA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 182 GEN OP /13/2011 TROUSDALE, GENEVA CHK GEN OP /13/2011 TURNER, GLORIA JEAN CHK GEN OP /13/2011 VALENTINE, SELENA CHK GEN OP /13/2011 VO, THI PHUNG CHK GEN OP /13/2011 WILLIAMSON, JAMES CHK GEN OP /13/2011 YARTER, TAMMY CHK GEN OP /13/2011 CHAMBERS COUNTY 11, CHK GEN OP /13/2011 CHAMBERS COUNTY 20, CHK GEN OP /13/2011 CHAMBERS COUNTY 10, CHK GEN OP /13/2011 GRAVES HUMPHRIES STAHL. LTD 20, CHK GEN OP /13/2011 THOMPSON, LAWRENCE JR, PHD CHK GEN OP /13/2011 AMAZON CHK GEN OP /13/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /13/2011 ANAHUAC VOLUNTEER EMERGENCY CO CHK GEN OP /13/2011 APACHE OIL COMPANY LP 12, CHK Page 204

205 GEN OP /13/2011 B & B ENTERPRISES CHK GEN OP /13/2011 B & W HYDRAULICS CHK GEN OP /13/2011 BAKER & TAYLOR CHK GEN OP /13/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /13/2011 BAYSIDE COMMUNITY HOSPITAL 8, CHK GEN OP /13/2011 BAYTOWN FORD CHK GEN OP /13/2011 BEARCOM CHK GEN OP /13/2011 BEAUMONT FREIGHTLINER CHK GEN OP /13/2011 BOBCAT OF BEAUMONT CHK GEN OP /13/2011 BROOKSHIRE BROTHERS LTD. 1, CHK GEN OP /13/2011 BROOKSHIRE BROTHERS PHARMACY # CHK GEN OP /13/2011 C & V WRECKER SERVICE CHK GEN OP /13/2011 CAPITAL GRAPHICS CHK GEN OP /13/2011 CENTURY ASPHALT 17, CHK GEN OP /13/2011 CITY GLASS CHK GEN OP /13/2011 CITY OF HOUSTON HEALTH DEPARTM CHK GEN OP /13/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /13/2011 COCA-COLA REFRESHMENTS USA, IN CHK GEN OP /13/2011 DENNA'S DONUTS CHK GEN OP /13/2011 DIRECTV CHK GEN OP /13/2011 DOS VAQUEROS CHK GEN OP /13/2011 EAST TEXAS SUPPLY COMPANY (LAK 2, CHK GEN OP /13/2011 EASTERN AVIATION FUEL, INC 32, CHK GEN OP /13/2011 EUBANKS AIR CONDITION CHK GEN OP /13/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /13/2011 FIVE STAR CORRECTIONAL SERVICE 2, CHK GEN OP /13/2011 FLEETSCREEN, LTD CHK GEN OP /13/2011 FOOD MARKETING CONCEPTS CHK GEN OP /13/2011 FORD PUMP SALES CHK GEN OP /13/2011 FRANK'S MEDICAL MART, INC CHK GEN OP /13/2011 FULLERS CHK GEN OP /13/2011 GALLS INC CHK GEN OP /13/2011 GOVCONNECTION INC CHK GEN OP /13/2011 GRAINGER 1, CHK GEN OP /13/2011 GULF COAST AUTOMOTIVE CHK GEN OP /13/2011 GULFWAY LUMBER COMPANY CHK GEN OP /13/2011 GUS GEORGE LAW ENFORCEMENT ACA CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 183 GEN OP /13/2011 H & H TRACTOR & LAWN EQUIPMENT CHK GEN OP /13/2011 HI-WAY EQUIPMENT CO CHK GEN OP /13/2011 HILL LUMBER COMPANY CHK GEN OP /13/2011 HOUSTON 2-WAY RADIO SERVICES, CHK GEN OP /13/2011 INDEPENDENT STATIONERS CHK GEN OP /13/2011 INGRAM LIBRARY SERVICES CHK GEN OP /13/2011 INTERSTATE BATTERY OF BMT-PORT CHK GEN OP /13/2011 JOEY'S TIRES 1, CHK Page 205

206 GEN OP /13/2011 JOHN'S TRIM SHOP CHK GEN OP /13/2011 JURIS PUBLISHING, INC CHK GEN OP /13/2011 KNIFE/RIVER 10, CHK GEN OP /13/2011 LANSDOWNE-MOODY CO., INC CHK GEN OP /13/2011 LONE STAR COMMISSARY CHK GEN OP /13/2011 LONE STAR UNIFORMS, INC CHK GEN OP /13/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /13/2011 MICRO MARKETING LLC CHK GEN OP /13/2011 MIDAMERICA BOOKS CHK GEN OP /13/2011 MIDWEST TAPE CHK GEN OP /13/2011 NES RENTALS CHK GEN OP /13/2011 NORTH SHORE SUPPLY COMPANY 1, CHK GEN OP /13/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /13/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /13/2011 OFFICE DEPOT CHK GEN OP /13/2011 OFFICE MAX, INC CHK GEN OP /13/2011 PROGRESS, THE CHK GEN OP /13/2011 PUBLIC AGENCY TRAINING COUNCIL CHK 02/27/2012 GEN OP /13/2011 RANDOM HOUSE / LISTENING LIBRA CHK GEN OP /13/2011 RAY ASSOCIATES, INC CHK GEN OP /13/2011 SCOTT & WHITE MEM.HOSP.CLINICA CHK GEN OP /13/2011 SENTRY SUPPLY INC. DBA CHK GEN OP /13/2011 SIMPLEX GRINNELL 1, CHK GEN OP /13/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /13/2011 SOUTHEAST TEXAS AUTOMOTIVE EQU CHK GEN OP /13/2011 SOUTHERN COMPUTER WAREHOUSE CHK GEN OP /13/2011 STAPLES ADVANTAGE CHK GEN OP /13/2011 STERLING'S PUBLIC SAFETY CHK GEN OP /13/2011 STITCH N THINGS 1, CHK GEN OP /13/2011 STRATTON'S, INC CHK GEN OP /13/2011 SWAT, INC CHK GEN OP /13/2011 SYNTECH SYSTEMS, INC CHK GEN OP /13/2011 TDCAA CHK GEN OP /13/2011 TEXAS ASSOCIATION OF LOCAL HLT CHK GEN OP /13/2011 TEXAS COMMISSION ENVIRONMENTAL CHK GEN OP /13/2011 TEXAS SALT GRASS CHK GEN OP /13/2011 THE POLICE AND SHERIFFS PRESS CHK GEN OP /13/2011 TRANTEX TRANSPORTATION PRODUCT CHK GEN OP /13/2011 TRINITY BAY CONSERVATION DISTR CHK GEN OP /13/2011 TXU ENERGY CHK GEN OP /13/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /13/2011 WINNIE VETERINARY CLINIC CHK GEN OP /13/2011 WYLIE MANUFACTURING CO CHK GEN OP /09/2011 TAYLOR, STEPHEN C., LAW 3, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 184 GEN OP /14/2011 JURY PAY CHK Page 206

207 GEN OP /14/2011 JURY PAY CHK GEN OP /14/2011 JURY PAY CHK GEN OP /16/2011 CARROLL R. HAND INS. AGENCY 1, CHK GEN OP /16/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /16/2011 CARROLL R. HAND INS. AGENCY 2, CHK GEN OP /16/2011 CARROLL R. HAND INS. AGENCY CHK GEN OP /16/2011 CHAMBERS COUNTY CHK GEN OP /16/2011 CHAMBERS COUNTY 51, CHK GEN OP /16/2011 CHAMBERS COUNTY 15, CHK GEN OP /16/2011 DANNENBAUM ENVIRONMENTAL CORP. 162, CHK GEN OP /16/2011 LONESTAR SELF DEFENSE ACADEMY CHK GEN OP /16/2011 TAC RISK MANAGEMENT POOL 41, CHK GEN OP /16/2011 TEXAS ASSOCIATION OF COUNTY AU CHK GEN OP /16/2011 TEXAS COMPTROLLER OF PUBLIC AC CHK GEN OP /16/2011 TEXAS PARKS AND WILDLIFE AUSTI 1, CHK GEN OP /16/2011 TEXAS WILDLIFE DAMAGE MGT FUND 2, CHK GEN OP /16/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /16/2011 ACTION BUSINESS FORMS CHK GEN OP /16/2011 AMERICAN MOSQUITO CONTROL ASSO CHK GEN OP /16/2011 BARBERS HILL LIONS CLUB CHK GEN OP /16/2011 BIG T'S BBQ CHK 12/19/2011 GEN OP /16/2011 CITY OF BAYTOWN CHK GEN OP /16/2011 DIRECTV CHK GEN OP /16/2011 ENTERGY CHK GEN OP /16/2011 FANNING & FANNING CHK GEN OP /16/2011 FARM & HOME SUPPLY CHK GEN OP /16/2011 FOOD MARKETING CONCEPTS CHK GEN OP /16/2011 FOOTJOY CHK GEN OP /16/2011 FUELMAN 8, CHK GEN OP /16/2011 GORE PROPANE,LLC CHK GEN OP /16/2011 HALL, ROBERT L. JR 6, CHK GEN OP /16/2011 HARDIN COUNTY JUVENILE PROBATI 2, CHK GEN OP /16/2011 HILL'S GROCERY CHK GEN OP /16/2011 HOMETOWN PRESS CHK GEN OP /16/2011 ISI COMMERCIAL CHK GEN OP /16/2011 JAMES PUBLISHING COMPANY CHK GEN OP /16/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /16/2011 KEEGAN, JAMES F., ATTORNEY AT CHK GEN OP /16/2011 LAMAR COMPANIES 2, CHK GEN OP /16/2011 LOWE'S COMPANIES INC. 2, CHK GEN OP /16/2011 MINNIE ROGERS JUVENILE JUSTICE 4, CHK GEN OP /16/2011 NET DATA CHK GEN OP /16/2011 PITNEY BOWES PURCHASE POWER 10, CHK GEN OP /16/2011 PROGRESS, THE CHK GEN OP /16/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /16/2011 SAVAGE, LILLA, ATTORNEY AT LAW CHK GEN OP /16/2011 SHERMAN HOME CENTER 1, CHK GEN OP /16/2011 SPARKLETTS AND SIERRA SPRINGS CHK GEN OP /16/2011 STRATTON'S, INC 1, CHK GEN OP /16/2011 TITLEIST CHK GEN OP /16/2011 TROUSDALE, ALLISON DAWN CHK Page 207

208 04/12/2012 COMBINED CHECK REGISTER PAGE 185 GEN OP /16/2011 USA MOBILITY WIRELESS, INC CHK GEN OP /16/2011 VANCE L. TARTER CUSTOM SERVICE CHK GEN OP /16/2011 VERIZON SOUTHWEST CHK GEN OP /16/2011 WILCOX DRUG CHK GEN OP /16/2011 WILCOX PHARMACY CHK GEN OP /16/2011 WINDSTREAM CHK GEN OP /16/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /16/2011 AFLAC 6, CHK GEN OP /16/2011 CHAMBERS COUNTY EMPLOYEES 28, CHK GEN OP /16/2011 CHAMBERS COUNTY FLEXIBLE CHK GEN OP /16/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /16/2011 INTERNAL REVENUE SERVICE CHK GEN OP /16/2011 INTERNAL REVENUE SERVICE CENTE CHK GEN OP /16/2011 NATIONWIDE RETIREMENT SOLUTION 1, CHK GEN OP /16/2011 STANDING CHAPTER 13 TRUSTEE CHK GEN OP /16/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /16/2011 VALIC CHK GEN OP /19/2011 TARVER, JOHN CHK GEN OP /22/2011 TEXAS AGRILIFE EXTENSION CHK GEN OP /22/2011 U S POSTMASTER, ANAHUAC CHK GEN OP /22/2011 ALDAY, IMELDA CHK GEN OP /22/2011 ALI, JAZMINE CHK GEN OP /22/2011 BAYTOWN SUN, THE CHK GEN OP /22/2011 BENEVIDES, KRISTEN CHK GEN OP /22/2011 CHAMBERS COUNTY CHK GEN OP /22/2011 CHRISTENSEN, JODIE CHK GEN OP /22/2011 CRESTLINE 4, CHK GEN OP /22/2011 EDMONDS, LEROY 2, CHK GEN OP /22/2011 FUELMAN CHK GEN OP /22/2011 GUTIERREZ, BERTHA CHK GEN OP /22/2011 HARRELL, JAMES CHK GEN OP /22/2011 JOHN J. HEBERT DISTRIBUTOR CHK GEN OP /22/2011 LOWE'S COMPANIES INC CHK GEN OP /22/2011 MITCHELL, MELISSA CHK GEN OP /22/2011 MONROE SYSTEMS CHK GEN OP /22/2011 MUSTANG CAT 1, CHK GEN OP /22/2011 NET DATA CHK GEN OP /22/2011 O'BANNION CHK GEN OP /22/2011 PHILPOTT MOTORS, INC CHK GEN OP /22/2011 QUINTERO, FRANCES CHK GEN OP /22/2011 R. B. EVERETT & CO CHK GEN OP /22/2011 SEABREEZE CULVERT, INC. 1, CHK GEN OP /22/2011 SHERMAN HOME CENTER CHK GEN OP /22/2011 STRATTON'S, INC CHK GEN OP /22/2011 VALENCIA, ALEJANDRA CHK GEN OP /22/2011 WAL-MART COMMUNITY CHK GEN OP /27/2011 BARROW, ROBERT CHK GEN OP /27/2011 BEAN, BEN L., JR CHK GEN OP /27/2011 CERRONE, SARAH CHK GEN OP /27/2011 CRYER, LARRY CHK Page 208

209 GEN OP /27/2011 ESQUIVEL, KATHY CHK GEN OP /27/2011 HART, KIMBERLY D CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 186 GEN OP /27/2011 HENRY, TOMMY CHK GEN OP /27/2011 NADAL, DEBBIE CHK GEN OP /27/2011 SMITH, BILLIE JO CHK GEN OP /27/2011 TAPP, AMY CHK GEN OP /27/2011 TROUSDALE, GENEVA CHK GEN OP /27/2011 VALENTINE, SELENA CHK GEN OP /27/2011 GALLS INC CHK GEN OP /27/2011 GALLS INC CHK GEN OP /27/2011 KUTSCHEROUSKY, BRANDI CHK GEN OP /27/2011 ACCUTEST LABORATORIES 1, CHK GEN OP /27/2011 ACORN STEEL SALES CHK GEN OP /27/2011 ADVANCED WEIGH TECHNOLOGIES, I 9, CHK GEN OP /27/2011 AGRIUM ADVANCED TECHNOLOGIES 3, CHK GEN OP /27/2011 ANAHUAC FARM SUPPLY & HARDWARE CHK GEN OP /27/2011 APACHE OIL COMPANY LP 49, CHK GEN OP /27/2011 B & B ENTERPRISES 8, CHK GEN OP /27/2011 BAKER & TAYLOR CHK GEN OP /27/2011 BAKER DISTRIBUTING CHK GEN OP /27/2011 BAKER DISTRIBUTING COMPANY CHK GEN OP /27/2011 BASELINE EQUIPMENT COMPANY CHK GEN OP /27/2011 BAYTOWN LOCK SERVICE CHK GEN OP /27/2011 BEAUMONT FREIGHTLINER CHK GEN OP /27/2011 BLUEGLOBES, LLC 1, CHK GEN OP /27/2011 BOBCAT OF HOUSTON 1, CHK GEN OP /27/2011 CARRIER SOUTH TEXAS CHK GEN OP /27/2011 CDW GOVERNMENT, INC CHK GEN OP /27/2011 CINTAS CORPORATION # CHK GEN OP /27/2011 COASTAL WELDING SUPPLY INC CHK GEN OP /27/2011 COBURN'S LIBERTY (30) 8, CHK GEN OP /27/2011 CROSSLANDS SERVICES 5, CHK GEN OP /27/2011 CRYER POOLS & SPAS, INC CHK GEN OP /27/2011 DATA FLEX BUSINESS PRODUCTS CHK GEN OP /27/2011 DELL MARKETING L.P CHK GEN OP /27/2011 DERRICK OIL & SUPPLY, INC 2, CHK GEN OP /27/2011 DIRECTV CHK GEN OP /27/2011 EAST TEXAS SUPPLY COMPANY (LAK 1, CHK GEN OP /27/2011 ELECTION SYSTEMS & SOFTWARE IN 7, CHK GEN OP /27/2011 FAHEY, DR. MICHAEL 1, CHK GEN OP /27/2011 FAMILY DOLLAR (ANAHUAC) CHK GEN OP /27/2011 FARM & HOME SUPPLY CHK GEN OP /27/2011 FDL HYDRAULICS, INC. 5, CHK GEN OP /27/2011 FIVE STAR CORRECTIONAL SERVICE 6, CHK GEN OP /27/2011 FLEET SAFETY EQUIPMENT, INC CHK Page 209

210 GEN OP /27/2011 FULLERS 2, CHK GEN OP /27/2011 GORE PROPANE,LLC CHK GEN OP /27/2011 GOVCONNECTION INC 1, CHK GEN OP /27/2011 GRAINGER 1, CHK GEN OP /27/2011 GULFWAY LUMBER COMPANY CHK GEN OP /27/2011 H & S METALS, INC CHK GEN OP /27/2011 HART INTERCIVIC INC CHK GEN OP /27/2011 HOMETOWN JOURNEY MAGAZINE CHK GEN OP /27/2011 HYDREX ENVIRONMENTAL, INC. 3, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 187 GEN OP /27/2011 INDEPENDENT STATIONERS CHK GEN OP /27/2011 INGRAM LIBRARY SERVICES CHK GEN OP /27/2011 ISI COMMERCIAL 1, CHK GEN OP /27/2011 JOEY'S TIRES 2, CHK GEN OP /27/2011 KEVIN T.JONES, PH.D.,LSSP CHK GEN OP /27/2011 L & M REFRIGERATION CHK GEN OP /27/2011 LIBERTY READY MIX, LP CHK GEN OP /27/2011 LOUIS YAZOO SALES & SERVICE CHK GEN OP /27/2011 MHHS HERMANN HOSPITAL CHK GEN OP /27/2011 MICRO MARKETING LLC CHK GEN OP /27/2011 MIDWEST INDUSTRIAL SALES 1, CHK GEN OP /27/2011 MIDWEST TAPE 1, CHK GEN OP /27/2011 NEWTON TOOLS & HARDWARE, INC CHK GEN OP /27/2011 O'REILLY AUTOMOTIVE, INC CHK GEN OP /27/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /27/2011 OFFICE DEPOT 3, CHK GEN OP /27/2011 OFFICE MAX, INC CHK GEN OP /27/2011 OIL CITY TRACTORS, INC CHK GEN OP /27/2011 OLMSTED-KIRK PAPER COMPANY OF CHK GEN OP /27/2011 P.D.Q. PRINTING CHK GEN OP /27/2011 PATHMARK TRAFFIC PRODUCTS OF T CHK GEN OP /27/2011 PHYSICIAN SALES & SERVICE CHK GEN OP /27/2011 PIG SUPPLY COMPANY CHK GEN OP /27/2011 POWERBILT GOLF CHK GEN OP /27/2011 PROGRESS, THE CHK GEN OP /27/2011 QUEST DIAGNOSTICS CHK GEN OP /27/2011 R & R MATERIAL SUPPLY CO., INC CHK GEN OP /27/2011 RANDY'S DRIVESHAFT SERVICE CHK GEN OP /27/2011 REGIONS INTERSTATE BILLING SER CHK GEN OP /27/2011 RON CRAFT CHEVROLET CHK GEN OP /27/2011 SCHMIDT SAW & KNIFE WORKS CHK GEN OP /27/2011 SCOOTER'S LAWNMOWER 1, CHK GEN OP /27/2011 SHERWIN WILLIAMS PAINT CO CHK GEN OP /27/2011 SOUTHERN COMPUTER WAREHOUSE 5, CHK GEN OP /27/2011 SOUTHWESTERN FINANCIAL CHK GEN OP /27/2011 STANDARD COFFEE SERVICE CHK Page 210

211 GEN OP /27/2011 STAPLES ADVANTAGE CHK GEN OP /27/2011 STERICYCLE, INC CHK GEN OP /27/2011 STEWART & STEVENSON SERVICES, 1, CHK GEN OP /27/2011 TERRACON, INC. 2, CHK GEN OP /27/2011 TEXAS DEPT. OF STATE HEALTH SE CHK GEN OP /27/2011 TEXAS SALT GRASS CHK GEN OP /27/2011 THE LEE THOMPSON CO CHK GEN OP /27/2011 THE QUIKRETE COMPANIES CHK GEN OP /27/2011 TRI CITY SUPPLY, INC CHK GEN OP /27/2011 UNITED STATES GOLF ASSOCIATION CHK GEN OP /27/2011 WHOLESALE ELECTRIC SUPPLY CHK GEN OP /27/2011 WINNIE VETERINARY CLINIC CHK GEN OP /27/2011 1ST SOURCE SERVALL CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 188 GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 JURY PAY CHK GEN OP /28/2011 TUMLINSON, JULIA L CHK GEN OP /30/2011 AB ENGINEERING, LLC 2, CHK GEN OP /30/2011 CHAMBERS COUNTY 13, CHK GEN OP /30/2011 CHAMBERS COUNTY 38, CHK GEN OP /30/2011 CHAMBERS COUNTY 1, CHK GEN OP /30/2011 CHAMBERS COUNTY CHK GEN OP /30/2011 CHAMBERS COUNTY 5, CHK GEN OP /30/2011 CHAMBERS COUNTY 8, CHK GEN OP /30/2011 CHAMBERS COUNTY 3, CHK GEN OP /30/2011 CHAMBERS COUNTY 21, CHK GEN OP /30/2011 CHAMBERS COUNTY 39, CHK GEN OP /30/2011 D-9AE4HA TREASURER, BILL HOLCO CHK GEN OP /30/2011 HARRIS COUNTY TREASURER 23, CHK GEN OP /30/2011 SHERMAN HOME CENTER CHK GEN OP /30/2011 TEXAS PARKS AND WILDLIFE AUSTI CHK GEN OP /30/2011 VERIZON WIRELESS 3, CHK GEN OP /30/2011 ANGLETON RADIOLOGY ASSOC CHK GEN OP /30/2011 ARAUJO, MONICA CHK Page 211

212 GEN OP /30/2011 BRADLEY, DAN P., ATTORNEY AT L CHK GEN OP /30/2011 BROOKSHIRE BROTHERS LTD CHK GEN OP /30/2011 CARD SERVICE CENTER CHK GEN OP /30/2011 CENTERPOINT ENERGY/ENTEX 3, CHK GEN OP /30/2011 CHEVRON U.S.A. INC CHK GEN OP /30/2011 CITY OF MONT BELVIEU CHK GEN OP /30/2011 CLAPPER, GEORGIA L., ATTORNEY CHK GEN OP /30/2011 COPY & CAMERA, INC. 2, CHK GEN OP /30/2011 DAVENPORT, CASSANDRA CHK GEN OP /30/2011 DIRECTV CHK GEN OP /30/2011 ENTERGY 68, CHK GEN OP /30/2011 EXXONMOBIL CHK GEN OP /30/2011 FAMILY CLINIC OF ANAHUAC, PA CHK GEN OP /30/2011 FAMILY SERVICE CENTER OF GALVE CHK GEN OP /30/2011 FANNING & FANNING CHK GEN OP /30/2011 FUELMAN 8, CHK GEN OP /30/2011 GE CAPITAL CHK GEN OP /30/2011 GELB, JEFFREY CHK GEN OP /30/2011 HALL, ROBERT L. JR 6, CHK GEN OP /30/2011 IKON OFFICE SOLUTIONS CHK GEN OP /30/2011 INDIGENT HEALTHCARE SOLUTIONS 1, CHK GEN OP /30/2011 INTERNET AMERICA-IP ADDRESSES CHK GEN OP /30/2011 JOHNSON, ADDISON CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 189 GEN OP /30/2011 LANCON, KATHY CHK GEN OP /30/2011 LISTI, DANE, ATTY CHK GEN OP /30/2011 MARTIN, THOMAS A. 2, CHK GEN OP /30/2011 MATTHEW, EUNICE CHK GEN OP /30/2011 MCKINLEY, HOLLI CHK GEN OP /30/2011 MCNEELY, MICHAEL S CHK GEN OP /30/2011 MD PHARMACY CHK GEN OP /30/2011 METAL DEPOT CHK GEN OP /30/2011 NASH, CLAUDE A CHK GEN OP /30/2011 NET DATA CHK GEN OP /30/2011 OCCUPATIONAL HEALTH CENTERS OF CHK GEN OP /30/2011 PITNEY BOWES CHK GEN OP /30/2011 PITNEY BOWES GLOBAL FINANCIAL CHK GEN OP /30/2011 PRITCHARD & ABBOTT, INC. 12, CHK GEN OP /30/2011 PROGRESS, THE CHK GEN OP /30/2011 QUEST DIAGNOSTICS CHK GEN OP /30/2011 QUICK, GERALD 1, CHK GEN OP /30/2011 RELIANT ENERGY 7, CHK GEN OP /30/2011 ROSAS, CECELIA CHK GEN OP /30/2011 ROSE QUIRANTE, MS, RD, LD CHK GEN OP /30/2011 SAM'S CLUB DIRECT 1, CHK GEN OP /30/2011 SANTANA FUNERAL DIRECTORS CHK Page 212

213 GEN OP /30/2011 SCHERER, R. B CHK GEN OP /30/2011 SMALLEY, ROBERT H. M.D CHK GEN OP /30/2011 SNYDER SEPTIC & EXCAVATION, IN CHK GEN OP /30/2011 TARLOW, NATHANIEL CHK GEN OP /30/2011 UTMB 1, CHK GEN OP /30/2011 UTMB FACULTY GROUP PRACTICE CHK GEN OP /30/2011 VERETTE, KATHY CHK GEN OP /30/2011 WASTE MANAGEMENT CHK GEN OP /30/2011 WEST CHAMBERS MEDICAL CLINIC CHK GEN OP /30/2011 WEST GROUP PAYMENT CENTER 2, CHK GEN OP /30/2011 WESTERN DATA SYSTEMS CHK GEN OP /30/2011 WILCOX DRUG CHK GEN OP /30/2011 WILCOX PHARMACY 1, CHK GEN OP /30/2011 WRIGHT, CARRIE IBCLC CHK GEN OP /30/2011 WRIGHT, CHERYL CHK GEN OP /30/2011 AFLAC 1, CHK GEN OP /30/2011 AGLA CHK GEN OP /30/2011 CLEAT 1, CHK GEN OP /30/2011 CONSECO SENIOR HEALTH INSURANC CHK GEN OP /30/2011 HARTFORD LIFE INSURANCE COMPAN CHK GEN OP /30/2011 MONY LIFE INSURANCE COMPANY OF 1, CHK GEN OP /30/2011 NATIONAL FAMILY CARE LIFE INS. 3, CHK GEN OP /30/2011 TEXAS COUNTY & DISTRICT RETIRE 308, CHK GEN OP /30/2011 TRUSTMARK VOLUNTARY BENEFIT SO CHK GEN OP /30/2011 U.S. DEPARTMENT OF TREASURY CHK GEN OP /30/2011 VALIC CHK GEN OP /30/2011 WASHINGTON NATIONAL 1, CHK MED BEN TR /13/2011 PTRX - ACH 30, CHK MED BEN TR /13/2011 AETNA - ACH 6, CHK MED BEN TR /13/2011 AETNA - ACH 27, CHK 04/12/2012 COMBINED CHECK REGISTER PAGE 190 MED BEN TR /13/2011 AETNA - ACH 35, CHK MED BEN TR /20/2011 AETNA - ACH 43, CHK MED BEN TR /20/2011 PTRX - ACH 41, CHK MED BEN TR /25/2011 AETNA - ACH 51, CHK MED BEN TR /26/2011 AETNA - ACH 24, CHK * MED BEN TR /09/2011 AETNA - ACH 3, CHK MED BEN TR /09/2011 PTRX - ACH 43, CHK MED BEN TR /09/2011 AETNA - ACH 20, CHK MED BEN TR /09/2011 AETNA - ACH 23, CHK MED BEN TR /09/2011 AETNA - ACH 20, CHK MED BEN TR /25/2011 AETNA - ACH 37, CHK MED BEN TR /25/2011 AETNA - ACH 21, CHK MED BEN TR /25/2011 AETNA - ACH 51, CHK MED BEN TR /28/2011 AETNA - ACH 25, CHK GEN OP /14/2011 BRIAN ABSHIER E PAY Page 213

214 GEN OP /14/2011 MIGUEL ANDERSON A PAY GEN OP /14/2011 DONALD BRANDON T 2, PAY GEN OP /14/2011 MASON BREAUX J PAY GEN OP /14/2011 JAMES BRIDWELL T 1, PAY GEN OP /14/2011 JOSE CHAVEZ R PAY GEN OP /14/2011 FLOYD CLINE E PAY GEN OP /14/2011 JONNYE CLINE P PAY GEN OP /14/2011 DANIEL COSSEY E 1, PAY GEN OP /14/2011 SILAS DAVIS W PAY GEN OP /14/2011 VICTOR DELACRUZ M 1, PAY GEN OP /14/2011 MARTIN DEROUEN W PAY GEN OP /14/2011 WESLEY DETRO O PAY GEN OP /14/2011 QUENTIN DUNMAN T 1, PAY GEN OP /14/2011 KENNETH FOY C PAY GEN OP /14/2011 MILUS HAMILTON D PAY GEN OP /14/2011 JAMES HARRINGTON H PAY GEN OP /14/2011 PARKER HASSON L PAY GEN OP /14/2011 GARY HERMAN L PAY GEN OP /14/2011 ARTHUR HILL L PAY GEN OP /14/2011 CEDRIC HILL J PAY GEN OP /14/2011 ANNA HULSEY B PAY GEN OP /14/2011 RONNIE JOHNSON L PAY GEN OP /14/2011 JAY JOSEPH R PAY GEN OP /14/2011 RONALD KIRKSEY P PAY GEN OP /14/2011 CHARLES LEDAY R PAY GEN OP /14/2011 BILLY LEWIS E PAY GEN OP /14/2011 ROBERT MCCLUNG K PAY GEN OP /14/2011 KONNA MCKEY D 1, PAY GEN OP /14/2011 EDWIN MEELER W 1, PAY GEN OP /14/2011 JOSE MUNIZ P PAY GEN OP /14/2011 CLAUDE NASH A PAY GEN OP /14/2011 COREY PADON G PAY GEN OP /14/2011 DAVID PARISH K 1, PAY GEN OP /14/2011 JOHN PARKER W PAY GEN OP /14/2011 JOSEPH PENA R 1, PAY GEN OP /14/2011 ALBERT RANDLE L PAY GEN OP /14/2011 JOSE RIVAS O 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 191 GEN OP /14/2011 MARIA GUZMAN G PAY GEN OP /14/2011 TONY RIVON L PAY GEN OP /14/2011 PEGGY ROWLAND A PAY GEN OP /14/2011 RONALD SMITH O 1, PAY GEN OP /14/2011 SHALINDA SMITH M PAY GEN OP /14/2011 DONALD SPEIGHTS R PAY GEN OP /14/2011 TOMMY SPEIGHTS L PAY GEN OP /14/2011 RANDAL SPENCER D PAY Page 214

215 GEN OP /14/2011 WARREN STENGLER C PAY GEN OP /14/2011 KENNETH THOMPSON A PAY GEN OP /14/2011 ROBERT THOMPSON L PAY GEN OP /14/2011 COLBY TURNER W PAY GEN OP /14/2011 TAYLOR WAITS A PAY GEN OP /14/2011 RICHARD WEAVER L 1, PAY GEN OP /14/2011 DANNY WHITTINGTON C PAY GEN OP /14/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /14/2011 KENNETH WHITTINGTON PAY GEN OP /14/2011 BRAD WILBER L 1, PAY GEN OP /14/2011 HARVEY WILLIAMS 1, PAY GEN OP /14/2011 DAVID ABERNATHY A 1, PAY GEN OP /14/2011 TAYLOR COLLINS D PAY GEN OP /14/2011 ROMA FECHNER D PAY GEN OP /14/2011 TYLER GOBERT R PAY GEN OP /14/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /14/2011 BRENDA IRBY G PAY GEN OP /14/2011 LISA JACOBSON M PAY GEN OP /14/2011 GARY NELSON R 1, PAY GEN OP /14/2011 LANA YAWN K PAY GEN OP /14/2011 MARINA MUNIZ R 1, PAY GEN OP /14/2011 TIFFNEY SPEIGHTS G PAY GEN OP /14/2011 FRANK SYLVIA J 3, PAY GEN OP /14/2011 GERI WEAVER G 1, PAY GEN OP /14/2011 CHARLOTTE WILBORN N PAY GEN OP /14/2011 TERRY NORMAN L PAY GEN OP /14/2011 DEREK ELY R PAY GEN OP /14/2011 DEREK PARISH J 1, PAY GEN OP /14/2011 TAMMY YARTER L 1, PAY GEN OP /14/2011 JOHN ADAMS Q 1, PAY GEN OP /14/2011 MICHAEL KUBIK P 2, PAY GEN OP /14/2011 DAVID BOUTIN R PAY GEN OP /14/2011 ROOSEVELT GREEN L 1, PAY GEN OP /14/2011 M. HERNANDEZ S PAY GEN OP /14/2011 STEVEN JOHNSON D PAY GEN OP /14/2011 CAROLYN LEDAY L PAY GEN OP /14/2011 ARTHUR MOSS C 1, PAY GEN OP /14/2011 ROSETTA RAYMOND PAY GEN OP /14/2011 GENEVA TROUSDALE G PAY GEN OP /14/2011 SELENA VALENTINE A PAY GEN OP /14/2011 THI VO P PAY GEN OP /14/2011 JERRY WILLIAMS O PAY GEN OP /14/2011 CADE WITHERSPOON H 1, PAY GEN OP /14/2011 SHARON KUBIK L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 192 GEN OP /14/2011 TANYA LOWRANCE T PAY Page 215

216 GEN OP /14/2011 MICHAEL MANDERS J 1, PAY GEN OP /14/2011 ROBERT SPARKS J 2, PAY GEN OP /14/2011 CONNIE PRINGLE F PAY GEN OP /14/2011 CHARLES SIMS A 1, PAY GEN OP /14/2011 CAROLINE TURNER H PAY GEN OP /14/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /14/2011 REGINA CASTILLO K PAY GEN OP /14/2011 JILL BUCK PAY GEN OP /14/2011 MARGIE HENRY J 1, PAY GEN OP /14/2011 BARBARA HUTTER D 1, PAY GEN OP /14/2011 PATTI KAHLA C PAY GEN OP /14/2011 EULA KELLEY J 1, PAY GEN OP /14/2011 SHARON LUCAS L PAY GEN OP /14/2011 SHEILA MARINO W PAY GEN OP /14/2011 NELDA PICKETT J PAY GEN OP /14/2011 VIRGINIA ROE J PAY GEN OP /14/2011 JIMMIE WHEELER C PAY GEN OP /14/2011 KARLA ANDERSON R PAY GEN OP /14/2011 SARAH CERRONE 1, PAY GEN OP /14/2011 LELA COLEMAN K PAY GEN OP /14/2011 DEANNA LASKOSKIE L PAY GEN OP /14/2011 ANITA KIRKHAM A 1, PAY GEN OP /14/2011 SHERRY RUNDZIEHER J PAY GEN OP /14/2011 NANNIE BAGWELL L PAY GEN OP /14/2011 ROSSANA BOBBITT 1, PAY GEN OP /14/2011 CHADWICK ELMORE O PAY GEN OP /14/2011 RITA HEARD E 1, PAY GEN OP /14/2011 JO LEGER A PAY GEN OP /14/2011 MARTHA SHERMAN L PAY GEN OP /14/2011 JACKIE WHEAT G 1, PAY GEN OP /14/2011 CARROLL WILBORN E PAY GEN OP /14/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /14/2011 PATTI HENRY L 1, PAY GEN OP /14/2011 HEATHER LANFERMAN R PAY GEN OP /14/2011 JEANETTE RHAME B PAY GEN OP /14/2011 CHERYL THOMPSON F 1, PAY GEN OP /14/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /14/2011 ROBIN EDMONDS E PAY GEN OP /14/2011 MARGARET FORREST J PAY GEN OP /14/2011 CHRISTY GOBERT P PAY GEN OP /14/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /14/2011 SHERI HEMPHILL L 1, PAY GEN OP /14/2011 MARISA HENRY S PAY GEN OP /14/2011 LOU LAMB A PAY GEN OP /14/2011 ANNE MARTIN W PAY GEN OP /14/2011 DORIS NELSON M PAY GEN OP /14/2011 MELINDA RHAME S PAY GEN OP /14/2011 LAUREN VAN DEVENTER N PAY GEN OP /14/2011 BESS WOODY C PAY GEN OP /14/2011 SHARON CORMIER L PAY GEN OP /14/2011 YALE DEVILLIER H 1, PAY Page 216

217 04/12/2012 COMBINED CHECK REGISTER PAGE 193 GEN OP /14/2011 JANET VAYON O PAY GEN OP /14/2011 BOBBIE BERGERON A PAY GEN OP /14/2011 BECKY FOSTER S PAY GEN OP /14/2011 MARCI SUTTON M 1, PAY GEN OP /14/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /14/2011 TRACY WOODY 1, PAY GEN OP /14/2011 IDALYNN BOYKIN T PAY GEN OP /14/2011 DENNIS MCMURREY R 1, PAY GEN OP /14/2011 VICKY PAGE L PAY GEN OP /14/2011 JUANITA TERRELL J PAY GEN OP /14/2011 SHARON DUKE P PAY GEN OP /14/2011 LARRY CRYER R 1, PAY GEN OP /14/2011 TAMMY JENKINS J 1, PAY GEN OP /14/2011 SANDRA LENDY M PAY GEN OP /14/2011 JULENE LOSIER H PAY GEN OP /14/2011 MARANGELY MARTINEZ PAY GEN OP /14/2011 SCOTT PEAL R 3, PAY GEN OP /14/2011 MARY WITHERSPOON L 1, PAY GEN OP /14/2011 ERIC CARCERANO C 2, PAY GEN OP /14/2011 REBECCA CHURCH F 1, PAY GEN OP /14/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /14/2011 CHERYL LIECK S PAY GEN OP /14/2011 ROBIN RAY B PAY GEN OP /14/2011 AMY TAPP L 1, PAY GEN OP /14/2011 SHAUNETTE LABEET R PAY GEN OP /14/2011 SIDNEY LEWIS 1, PAY GEN OP /14/2011 RAMONA PENA K PAY GEN OP /14/2011 REX TUNZE R 1, PAY GEN OP /14/2011 MARY BESS B 2, PAY GEN OP /14/2011 ERIKA SEHNERT E PAY GEN OP /14/2011 SHARON BURGESS C 1, PAY GEN OP /14/2011 PAULA RICHARD A PAY GEN OP /14/2011 BILLIE SMITH J PAY GEN OP /14/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /14/2011 LANDIS MOSS C PAY GEN OP /14/2011 CURTIS LAIRD R PAY GEN OP /14/2011 LAWRENCE LEWIS J 1, PAY GEN OP /14/2011 SUSAN RAY K PAY GEN OP /14/2011 MARY ABSHIRE E PAY GEN OP /14/2011 CINDY ALEGRIA S PAY GEN OP /14/2011 NICOLE BELTRAM J PAY GEN OP /14/2011 SCOTT CRAWFORD A PAY GEN OP /14/2011 AQUILIA DELACRUZ PAY GEN OP /14/2011 KATHY FIELDING M 1, PAY GEN OP /14/2011 MELBA GMELCH E PAY GEN OP /14/2011 KIMBERLY HART D PAY GEN OP /14/2011 VALERIE JENSEN D 1, PAY GEN OP /14/2011 LORI KNAPP A PAY GEN OP /14/2011 A. PARSONS L 1, PAY GEN OP /14/2011 CHRISTI SILCOX M PAY Page 217

218 GEN OP /14/2011 RACHEL WINZER M PAY GEN OP /14/2011 JO FINNELS A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 194 GEN OP /14/2011 TYLER FITZGERALD S 1, PAY GEN OP /14/2011 TERRIE LOONEY S PAY GEN OP /14/2011 MONICA OLIVIER M PAY GEN OP /14/2011 LINDY PITRE S PAY GEN OP /14/2011 ANGEL CURIEL G PAY GEN OP /14/2011 PEDRO DIAZ PAY GEN OP /14/2011 FRANCISCO GRIMALDO J PAY GEN OP /14/2011 OSWALDO JIMENEZ PAY GEN OP /14/2011 WESTON KING C PAY GEN OP /14/2011 LUCIANO PALACIOS PAY GEN OP /14/2011 LUIS PALACIOS PAY GEN OP /14/2011 MARTIN PALACIOS R PAY GEN OP /14/2011 HECTOR ROJAS M PAY GEN OP /14/2011 SHIRLEY SHERMAN M PAY GEN OP /14/2011 JAMES SILVA V 1, PAY GEN OP /14/2011 EVERARDO TERAN U PAY GEN OP /14/2011 BRUCE WILLIAMS E PAY GEN OP /14/2011 HERCULANO YEBRA P PAY GEN OP /14/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /14/2011 DEBBIE NADAL L 1, PAY GEN OP /14/2011 PATRICIA CLARK D 1, PAY GEN OP /14/2011 DON LANGFORD R 1, PAY GEN OP /14/2011 BEN BEAN L 1, PAY GEN OP /14/2011 CECIL OLDHAM R 1, PAY GEN OP /14/2011 ROBERT BARROW L 1, PAY GEN OP /14/2011 BRENT ABERNATHY A 1, PAY GEN OP /14/2011 CHARLES ALEXANDER E 1, PAY GEN OP /14/2011 TAGGART ANDERSON O 1, PAY GEN OP /14/2011 SHANE ARREDONDO Q 1, PAY GEN OP /14/2011 MATTHEW ASHBY M 1, PAY GEN OP /14/2011 AMBER AYRES L PAY GEN OP /14/2011 BECKA BELSKI W PAY GEN OP /14/2011 LETITIA BONIN N 1, PAY GEN OP /14/2011 ROBBY BRIDWELL W 1, PAY GEN OP /14/2011 CHRISTOPHER BURT A 1, PAY GEN OP /14/2011 CARLTON CARRINGTON D 1, PAY GEN OP /14/2011 COREY CHILDRESS D 1, PAY GEN OP /14/2011 ASA COLE F 1, PAY GEN OP /14/2011 LARRY COOK D 1, PAY GEN OP /14/2011 DONNA COSSEY L 1, PAY GEN OP /14/2011 JIMMY CROLEY A 1, PAY GEN OP /14/2011 GABRIEL DAVILA M 1, PAY GEN OP /14/2011 SUSANNA DELACRUZ PAY Page 218

219 GEN OP /14/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /14/2011 WILLIAM GAMBLE C PAY GEN OP /14/2011 JAMES GOLLEHER A 1, PAY GEN OP /14/2011 JUANELL GUIDRY PAY GEN OP /14/2011 ANGELA HALE S PAY GEN OP /14/2011 DAVID HATFIELD S 1, PAY GEN OP /14/2011 STACEY HATFIELD R PAY GEN OP /14/2011 MICHAEL HERZOG W 1, PAY GEN OP /14/2011 JEFFREY HOFFPAUIR A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 195 GEN OP /14/2011 BETTY HOLLIDAY A PAY GEN OP /14/2011 DANIEL HOUGHTON C 1, PAY GEN OP /14/2011 PAULA HUNTER E 1, PAY GEN OP /14/2011 DANNY JACKSON L 1, PAY GEN OP /14/2011 JOSHUAL KAHLA W PAY GEN OP /14/2011 ANTHONY KING C 1, PAY GEN OP /14/2011 DONALD KLECKA W PAY GEN OP /14/2011 TRACIE KLECKA L PAY GEN OP /14/2011 MARY LAIRD P 1, PAY GEN OP /14/2011 JOSEPH LARIVE D 1, PAY GEN OP /14/2011 DONETTE MATTHEWS 1, PAY GEN OP /14/2011 CHERYL MCDONALD PAY GEN OP /14/2011 MARVIN MCKNIGHT E PAY GEN OP /14/2011 HOMER MILLER L 1, PAY GEN OP /14/2011 MANDI MILLER N PAY GEN OP /14/2011 ROSS MILLER F PAY GEN OP /14/2011 RENEE MITCHELL A PAY GEN OP /14/2011 BRADLEY MOON W 1, PAY GEN OP /14/2011 EVERETT MORGAN E PAY GEN OP /14/2011 SARAH MORGAN Y PAY GEN OP /14/2011 JOHN MULRYAN A 1, PAY GEN OP /14/2011 JOIY MUNIZ L PAY GEN OP /14/2011 RENEE ODOM H 1, PAY GEN OP /14/2011 VICKIE PEREZ J PAY GEN OP /14/2011 ROBERT PERRY S PAY GEN OP /14/2011 JEVONNE POLLARD C 1, PAY GEN OP /14/2011 WILLIAM PURSER K 1, PAY GEN OP /14/2011 DAVID RABALAIS J 1, PAY GEN OP /14/2011 CHARLES RALEY B PAY GEN OP /14/2011 JAMES RICHEY W PAY GEN OP /14/2011 IRMA RIVON A PAY GEN OP /14/2011 TRACY ROGERS L PAY GEN OP /14/2011 NICHOLAS ROLLINGS E PAY GEN OP /14/2011 ANTHONY ROSETTA W 1, PAY GEN OP /14/2011 BONNIE SMITH J 1, PAY GEN OP /14/2011 JOHN SMITH A 1, PAY Page 219

220 GEN OP /14/2011 DANIEL ST JOHN K 1, PAY GEN OP /14/2011 HENRY TYSON L 1, PAY GEN OP /14/2011 BRANDIE COLLINS L PAY GEN OP /14/2011 MICHAEL WHEAT W 1, PAY GEN OP /14/2011 SHERRY WILLCOX L 1, PAY GEN OP /14/2011 LISA WILSON A 1, PAY GEN OP /14/2011 JEFF YEAGER L PAY GEN OP /14/2011 GLENDOLYN BAKER S PAY GEN OP /14/2011 PATRICK BAKER P PAY GEN OP /14/2011 JOHNNIE BREAUX L PAY GEN OP /14/2011 RONALD DICARLO L PAY GEN OP /14/2011 HARVEY DOW L 1, PAY GEN OP /14/2011 KANDI KAHLA K PAY GEN OP /14/2011 JOSE MORENO R PAY GEN OP /14/2011 MERVIN THOMAS J PAY GEN OP /14/2011 DANIEL THOMPSON K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 196 GEN OP /14/2011 JAMES WILLIAMSON B 1, PAY GEN OP /14/2011 MARCUS RUTGERS W 1, PAY GEN OP /14/2011 TIFFANY ALVAREZ R PAY GEN OP /14/2011 ROY BARHAM A PAY GEN OP /14/2011 LARRY BARROW D PAY GEN OP /14/2011 BRIAN BROADWAY K PAY GEN OP /14/2011 SAMMY BROWN R PAY GEN OP /14/2011 BOBBY CANNON J PAY GEN OP /14/2011 PATRICIO DELACRUZ PAY GEN OP /14/2011 EDWARD GALLAWAY R 1, PAY GEN OP /14/2011 RONALD GIBSON G PAY GEN OP /14/2011 KENNETH HILL C PAY GEN OP /14/2011 BETTY JACKSON J PAY GEN OP /14/2011 MADISON JOHNSON E PAY GEN OP /14/2011 DAVID LEGER W PAY GEN OP /14/2011 JAMES NELSON R 1, PAY GEN OP /14/2011 MARCELLUS NEWKIRK PAY GEN OP /14/2011 CHARLES PARKER M PAY GEN OP /14/2011 JAMES PRIMEAUX L PAY GEN OP /14/2011 ALTON STEWARD M PAY GEN OP /14/2011 NATHANIEL THOMAS PAY GEN OP /14/2011 KENNETH TILTON W PAY GEN OP /14/2011 KELLY TRAHAN R PAY GEN OP /14/2011 NOEMI VALENCIA PAY GEN OP /14/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /14/2011 TOMMY HENRY L 1, PAY GEN OP /14/2011 LAURA HENDRIX D 1, PAY GEN OP /14/2011 SHANNON SANDERS L PAY GEN OP /14/2011 BELINDA BLUE PAY Page 220

221 GEN OP /14/2011 NOLA RODRIGUEZ L PAY GEN OP /14/2011 GLORIA TURNER J 1, PAY GEN OP /14/2011 MARIA BANDA D PAY GEN OP /14/2011 DENNA BETTIS M PAY GEN OP /14/2011 LISA BRAXTON L PAY GEN OP /14/2011 MARIA LICON S PAY GEN OP /14/2011 NELL NORTHCUTT A 1, PAY GEN OP /14/2011 ANITA TORRES PAY GEN OP /28/2011 BRIAN ABSHIER E PAY GEN OP /28/2011 MIGUEL ANDERSON A PAY GEN OP /28/2011 DONALD BRANDON T 2, PAY GEN OP /28/2011 MASON BREAUX J PAY GEN OP /28/2011 JOSE CHAVEZ R PAY GEN OP /28/2011 FLOYD CLINE E PAY GEN OP /28/2011 JONNYE CLINE P PAY GEN OP /28/2011 DANIEL COSSEY E 1, PAY GEN OP /28/2011 SILAS DAVIS W PAY GEN OP /28/2011 VICTOR DELACRUZ M 1, PAY GEN OP /28/2011 MARTIN DEROUEN W PAY GEN OP /28/2011 WESLEY DETRO O PAY GEN OP /28/2011 QUENTIN DUNMAN T 1, PAY GEN OP /28/2011 AMBER FANNIN N PAY GEN OP /28/2011 KENNETH FOY C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 197 GEN OP /28/2011 MILUS HAMILTON D PAY GEN OP /28/2011 JAMES HARRINGTON H PAY GEN OP /28/2011 PARKER HASSON L PAY GEN OP /28/2011 GARY HERMAN L PAY GEN OP /28/2011 ARTHUR HILL L PAY GEN OP /28/2011 CEDRIC HILL J PAY GEN OP /28/2011 ANNA HULSEY B PAY GEN OP /28/2011 RONNIE JOHNSON L PAY GEN OP /28/2011 JAY JOSEPH R PAY GEN OP /28/2011 RONALD KIRKSEY P PAY GEN OP /28/2011 CHARLES LEDAY R PAY GEN OP /28/2011 BILLY LEWIS E PAY GEN OP /28/2011 ROBERT MCCLUNG K PAY GEN OP /28/2011 KONNA MCKEY D 1, PAY GEN OP /28/2011 EDWIN MEELER W 1, PAY GEN OP /28/2011 JOSE MUNIZ P PAY GEN OP /28/2011 CLAUDE NASH A PAY GEN OP /28/2011 COREY PADON G PAY GEN OP /28/2011 DAVID PARISH K 1, PAY GEN OP /28/2011 JOHN PARKER W PAY GEN OP /28/2011 JOSEPH PENA R 1, PAY GEN OP /28/2011 ALBERT RANDLE L PAY Page 221

222 GEN OP /28/2011 JOSE RIVAS O PAY GEN OP /28/2011 MARIA GUZMAN G PAY GEN OP /28/2011 TONY RIVON L PAY GEN OP /28/2011 PEGGY ROWLAND A PAY GEN OP /28/2011 RONALD SMITH O PAY GEN OP /28/2011 SHALINDA SMITH M PAY GEN OP /28/2011 DONALD SPEIGHTS R PAY GEN OP /28/2011 TOMMY SPEIGHTS L PAY GEN OP /28/2011 RANDAL SPENCER D PAY GEN OP /28/2011 WARREN STENGLER C PAY GEN OP /28/2011 KENNETH THOMPSON A PAY GEN OP /28/2011 ROBERT THOMPSON L PAY GEN OP /28/2011 COLBY TURNER W PAY GEN OP /28/2011 TAYLOR WAITS A PAY GEN OP /28/2011 RICHARD WEAVER L 1, PAY GEN OP /28/2011 DANNY WHITTINGTON C PAY GEN OP /28/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /28/2011 KENNETH WHITTINGTON PAY GEN OP /28/2011 BRAD WILBER L 1, PAY GEN OP /28/2011 DAVID ABERNATHY A 1, PAY GEN OP /28/2011 TAYLOR COLLINS D PAY GEN OP /28/2011 ROMA FECHNER D PAY GEN OP /28/2011 TYLER GOBERT R PAY GEN OP /28/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /28/2011 BRENDA IRBY G PAY GEN OP /28/2011 LISA JACOBSON M PAY GEN OP /28/2011 GARY NELSON R 1, PAY GEN OP /28/2011 ALAN SENAC R 1, PAY GEN OP /28/2011 LANA YAWN K PAY GEN OP /28/2011 MARINA MUNIZ R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 198 GEN OP /28/2011 LAURA PARK L PAY GEN OP /28/2011 TIFFNEY SPEIGHTS G PAY GEN OP /28/2011 FRANK SYLVIA J 2, PAY GEN OP /28/2011 GERI WEAVER G 1, PAY GEN OP /28/2011 CHARLOTTE WILBORN N PAY GEN OP /28/2011 BLYTHE CRAWFORD PAY GEN OP /28/2011 TERRY NORMAN L PAY GEN OP /28/2011 DEREK ELY R PAY GEN OP /28/2011 DEREK PARISH J 1, PAY GEN OP /28/2011 TAMMY YARTER L 1, PAY GEN OP /28/2011 JOHN ADAMS Q 1, PAY GEN OP /28/2011 MICHAEL KUBIK P 1, PAY GEN OP /28/2011 DAVID BOUTIN R PAY GEN OP /28/2011 ROOSEVELT GREEN L 1, PAY GEN OP /28/2011 M. HERNANDEZ S PAY Page 222

223 GEN OP /28/2011 STEVEN JOHNSON D PAY GEN OP /28/2011 CAROLYN LEDAY L PAY GEN OP /28/2011 ARTHUR MOSS C 1, PAY GEN OP /28/2011 ROSETTA RAYMOND PAY GEN OP /28/2011 BRUCE RISNER A PAY GEN OP /28/2011 GENEVA TROUSDALE G PAY GEN OP /28/2011 SELENA VALENTINE A PAY GEN OP /28/2011 THI VO P PAY GEN OP /28/2011 JERRY WILLIAMS O PAY GEN OP /28/2011 CADE WITHERSPOON H PAY GEN OP /28/2011 SHARON KUBIK L 1, PAY GEN OP /28/2011 TANYA LOWRANCE T PAY GEN OP /28/2011 MICHAEL MANDERS J 1, PAY GEN OP /28/2011 ROBERT SPARKS J 2, PAY GEN OP /28/2011 CONNIE PRINGLE F PAY GEN OP /28/2011 CHARLES SIMS A 1, PAY GEN OP /28/2011 CAROLINE TURNER H PAY GEN OP /28/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /28/2011 REGINA CASTILLO K PAY GEN OP /28/2011 JILL BUCK PAY GEN OP /28/2011 MARGIE HENRY J 1, PAY GEN OP /28/2011 BARBARA HUTTER D 1, PAY GEN OP /28/2011 PATTI KAHLA C PAY GEN OP /28/2011 EULA KELLEY J 1, PAY GEN OP /28/2011 SHARON LUCAS L PAY GEN OP /28/2011 SHEILA MARINO W PAY GEN OP /28/2011 NELDA PICKETT J PAY GEN OP /28/2011 VIRGINIA ROE J PAY GEN OP /28/2011 JIMMIE WHEELER C PAY GEN OP /28/2011 KARLA ANDERSON R PAY GEN OP /28/2011 SARAH CERRONE 1, PAY GEN OP /28/2011 LELA COLEMAN K PAY GEN OP /28/2011 DEANNA LASKOSKIE L PAY GEN OP /28/2011 ANITA KIRKHAM A 1, PAY GEN OP /28/2011 SHERRY RUNDZIEHER J PAY GEN OP /28/2011 NANNIE BAGWELL L PAY GEN OP /28/2011 ROSSANA BOBBITT 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 199 GEN OP /28/2011 RITA HEARD E 1, PAY GEN OP /28/2011 JO LEGER A PAY GEN OP /28/2011 MARTHA SHERMAN L PAY GEN OP /28/2011 JACKIE WHEAT G 1, PAY GEN OP /28/2011 CARROLL WILBORN E PAY GEN OP /28/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /28/2011 PATTI HENRY L 1, PAY GEN OP /28/2011 HEATHER LANFERMAN R PAY Page 223

224 GEN OP /28/2011 JEANETTE RHAME B PAY GEN OP /28/2011 CHERYL THOMPSON F 1, PAY GEN OP /28/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /28/2011 ROBIN EDMONDS E PAY GEN OP /28/2011 MARGARET FORREST J PAY GEN OP /28/2011 CHRISTY GOBERT P PAY GEN OP /28/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /28/2011 SHERI HEMPHILL L 1, PAY GEN OP /28/2011 MARISA HENRY S PAY GEN OP /28/2011 LOU LAMB A PAY GEN OP /28/2011 ANNE MARTIN W PAY GEN OP /28/2011 DORIS NELSON M PAY GEN OP /28/2011 MELINDA RHAME S PAY GEN OP /28/2011 LAUREN VAN DEVENTER N PAY GEN OP /28/2011 BESS WOODY C PAY GEN OP /28/2011 SHARON CORMIER L PAY GEN OP /28/2011 YALE DEVILLIER H 1, PAY GEN OP /28/2011 DONNA RACCA G PAY GEN OP /28/2011 JANET VAYON O PAY GEN OP /28/2011 BOBBIE BERGERON A PAY GEN OP /28/2011 BECKY FOSTER S PAY GEN OP /28/2011 MARCI SUTTON M 1, PAY GEN OP /28/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /28/2011 TRACY WOODY 1, PAY GEN OP /28/2011 IDALYNN BOYKIN T PAY GEN OP /28/2011 DENNIS MCMURREY R 1, PAY GEN OP /28/2011 VICKY PAGE L PAY GEN OP /28/2011 JUANITA TERRELL J PAY GEN OP /28/2011 SHARON DUKE P PAY GEN OP /28/2011 LARRY CRYER R 1, PAY GEN OP /28/2011 TAMMY JENKINS J 1, PAY GEN OP /28/2011 SANDRA LENDY M PAY GEN OP /28/2011 JULENE LOSIER H PAY GEN OP /28/2011 MARANGELY MARTINEZ PAY GEN OP /28/2011 SCOTT PEAL R 3, PAY GEN OP /28/2011 MARY WITHERSPOON L 1, PAY GEN OP /28/2011 ERIC CARCERANO C 2, PAY GEN OP /28/2011 REBECCA CHURCH F 1, PAY GEN OP /28/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /28/2011 CHERYL LIECK S PAY GEN OP /28/2011 ROBIN RAY B 1, PAY GEN OP /28/2011 AMY TAPP L 1, PAY GEN OP /28/2011 SHAUNETTE LABEET R PAY GEN OP /28/2011 SIDNEY LEWIS 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 200 GEN OP /28/2011 RAMONA PENA K PAY Page 224

225 GEN OP /28/2011 REX TUNZE R 1, PAY GEN OP /28/2011 MARY BESS B 2, PAY GEN OP /28/2011 ERIKA SEHNERT E PAY GEN OP /28/2011 SHARON BURGESS C 1, PAY GEN OP /28/2011 PAULA RICHARD A PAY GEN OP /28/2011 BILLIE SMITH J PAY GEN OP /28/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /28/2011 LANDIS MOSS C PAY GEN OP /28/2011 LLOYD DOBBS R PAY GEN OP /28/2011 CURTIS LAIRD R PAY GEN OP /28/2011 LAWRENCE LEWIS J 1, PAY GEN OP /28/2011 SUSAN RAY K PAY GEN OP /28/2011 MARY ABSHIRE E PAY GEN OP /28/2011 CINDY ALEGRIA S PAY GEN OP /28/2011 NICOLE BELTRAM J PAY GEN OP /28/2011 SCOTT CRAWFORD A PAY GEN OP /28/2011 AQUILIA DELACRUZ PAY GEN OP /28/2011 KATHY FIELDING M 1, PAY GEN OP /28/2011 MELBA GMELCH E PAY GEN OP /28/2011 KIMBERLY HART D PAY GEN OP /28/2011 VALERIE JENSEN D 1, PAY GEN OP /28/2011 LORI KNAPP A PAY GEN OP /28/2011 A. PARSONS L 4, PAY GEN OP /28/2011 CHRISTI SILCOX M PAY GEN OP /28/2011 JO FINNELS A 1, PAY GEN OP /28/2011 TYLER FITZGERALD S PAY GEN OP /28/2011 TERRIE LOONEY S PAY GEN OP /28/2011 MONICA OLIVIER M PAY GEN OP /28/2011 LINDY PITRE S PAY GEN OP /28/2011 ANGEL CURIEL G PAY GEN OP /28/2011 PEDRO DIAZ PAY GEN OP /28/2011 FRANCISCO GRIMALDO J PAY GEN OP /28/2011 OSWALDO JIMENEZ PAY GEN OP /28/2011 WESTON KING C PAY GEN OP /28/2011 LUCIANO PALACIOS PAY GEN OP /28/2011 LUIS PALACIOS PAY GEN OP /28/2011 MARTIN PALACIOS R PAY GEN OP /28/2011 HECTOR ROJAS M PAY GEN OP /28/2011 SHIRLEY SHERMAN M PAY GEN OP /28/2011 JAMES SILVA V 1, PAY GEN OP /28/2011 EVERARDO TERAN U PAY GEN OP /28/2011 BRUCE WILLIAMS E PAY GEN OP /28/2011 HERCULANO YEBRA P PAY GEN OP /28/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /28/2011 DEBBIE NADAL L 1, PAY GEN OP /28/2011 PATRICIA CLARK D 1, PAY GEN OP /28/2011 DON LANGFORD R 1, PAY GEN OP /28/2011 BEN BEAN L 1, PAY GEN OP /28/2011 CECIL OLDHAM R 1, PAY GEN OP /28/2011 ROBERT BARROW L 1, PAY GEN OP /28/2011 CHARLES ALEXANDER E 1, PAY Page 225

226 04/12/2012 COMBINED CHECK REGISTER PAGE 201 GEN OP /28/2011 TAGGART ANDERSON O 1, PAY GEN OP /28/2011 SHANE ARREDONDO Q 1, PAY GEN OP /28/2011 MATTHEW ASHBY M 1, PAY GEN OP /28/2011 AMBER AYRES L PAY GEN OP /28/2011 BECKA BELSKI W PAY GEN OP /28/2011 LETITIA BONIN N 1, PAY GEN OP /28/2011 ROBBY BRIDWELL W 1, PAY GEN OP /28/2011 CHRISTOPHER BURT A 1, PAY GEN OP /28/2011 CARLTON CARRINGTON D 1, PAY GEN OP /28/2011 COREY CHILDRESS D 1, PAY GEN OP /28/2011 ASA COLE F 1, PAY GEN OP /28/2011 LARRY COOK D 1, PAY GEN OP /28/2011 DONNA COSSEY L 1, PAY GEN OP /28/2011 JIMMY CROLEY A 1, PAY GEN OP /28/2011 GABRIEL DAVILA M 1, PAY GEN OP /28/2011 SUSANNA DELACRUZ PAY GEN OP /28/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /28/2011 WILLIAM GAMBLE C PAY GEN OP /28/2011 JAMES GOLLEHER A 1, PAY GEN OP /28/2011 JUANELL GUIDRY PAY GEN OP /28/2011 ANGELA HALE S PAY GEN OP /28/2011 DAVID HATFIELD S 1, PAY GEN OP /28/2011 STACEY HATFIELD R PAY GEN OP /28/2011 MICHAEL HERZOG W 1, PAY GEN OP /28/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /28/2011 BETTY HOLLIDAY A PAY GEN OP /28/2011 DANIEL HOUGHTON C 1, PAY GEN OP /28/2011 PAULA HUNTER E 1, PAY GEN OP /28/2011 DANNY JACKSON L 1, PAY GEN OP /28/2011 LENARD JOHNSON B 1, PAY GEN OP /28/2011 JOSHUAL KAHLA W PAY GEN OP /28/2011 ANTHONY KING C 1, PAY GEN OP /28/2011 DONALD KLECKA W PAY GEN OP /28/2011 TRACIE KLECKA L PAY GEN OP /28/2011 MARY LAIRD P 1, PAY GEN OP /28/2011 JOSEPH LARIVE D 1, PAY GEN OP /28/2011 DONETTE MATTHEWS 1, PAY GEN OP /28/2011 CHERYL MCDONALD PAY GEN OP /28/2011 MARVIN MCKNIGHT E PAY GEN OP /28/2011 HOMER MILLER L 1, PAY GEN OP /28/2011 MANDI MILLER N PAY GEN OP /28/2011 ROSS MILLER F PAY GEN OP /28/2011 RENEE MITCHELL A PAY GEN OP /28/2011 BRADLEY MOON W 1, PAY GEN OP /28/2011 EVERETT MORGAN E PAY GEN OP /28/2011 SARAH MORGAN Y PAY GEN OP /28/2011 JOHN MULRYAN A 1, PAY GEN OP /28/2011 JOIY MUNIZ L PAY GEN OP /28/2011 RENEE ODOM H 1, PAY GEN OP /28/2011 VICKIE PEREZ J PAY Page 226

227 GEN OP /28/2011 ROBERT PERRY S PAY GEN OP /28/2011 JEVONNE POLLARD C 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 202 GEN OP /28/2011 WILLIAM PURSER K 1, PAY GEN OP /28/2011 DAVID RABALAIS J 1, PAY GEN OP /28/2011 CHARLES RALEY B PAY GEN OP /28/2011 JAMES RICHEY W PAY GEN OP /28/2011 IRMA RIVON A PAY GEN OP /28/2011 TRACY ROGERS L PAY GEN OP /28/2011 NICHOLAS ROLLINGS E PAY GEN OP /28/2011 ANTHONY ROSETTA W 1, PAY GEN OP /28/2011 BONNIE SMITH J 1, PAY GEN OP /28/2011 JOHN SMITH A 1, PAY GEN OP /28/2011 DANIEL ST JOHN K 1, PAY GEN OP /28/2011 HENRY TYSON L 1, PAY GEN OP /28/2011 BRANDIE COLLINS L PAY GEN OP /28/2011 REGINA WALKER A PAY GEN OP /28/2011 MICHAEL WHEAT W 1, PAY GEN OP /28/2011 SHERRY WILLCOX L 1, PAY GEN OP /28/2011 LISA WILSON A 1, PAY GEN OP /28/2011 JEFF YEAGER L PAY GEN OP /28/2011 GLENDOLYN BAKER S PAY GEN OP /28/2011 PATRICK BAKER P PAY GEN OP /28/2011 JOHNNIE BREAUX L PAY GEN OP /28/2011 RONALD DICARLO L PAY GEN OP /28/2011 HARVEY DOW L 1, PAY GEN OP /28/2011 JOSE MORENO R PAY GEN OP /28/2011 MERVIN THOMAS J PAY GEN OP /28/2011 DANIEL THOMPSON K PAY GEN OP /28/2011 JAMES WILLIAMSON B 1, PAY GEN OP /28/2011 MARCUS RUTGERS W 1, PAY GEN OP /28/2011 TIFFANY ALVAREZ R PAY GEN OP /28/2011 ROY BARHAM A PAY GEN OP /28/2011 LARRY BARROW D PAY GEN OP /28/2011 BRIAN BROADWAY K PAY GEN OP /28/2011 SAMMY BROWN R PAY GEN OP /28/2011 BOBBY CANNON J PAY GEN OP /28/2011 PATRICIO DELACRUZ PAY GEN OP /28/2011 EDWARD GALLAWAY R 1, PAY GEN OP /28/2011 RONALD GIBSON G PAY GEN OP /28/2011 KENNETH HILL C PAY GEN OP /28/2011 BETTY JACKSON J PAY GEN OP /28/2011 MADISON JOHNSON E PAY GEN OP /28/2011 DAVID LEGER W PAY GEN OP /28/2011 JAMES NELSON R 1, PAY GEN OP /28/2011 MARCELLUS NEWKIRK PAY Page 227

228 GEN OP /28/2011 CHARLES PARKER M PAY GEN OP /28/2011 JAMES PRIMEAUX L PAY GEN OP /28/2011 ALTON STEWARD M PAY GEN OP /28/2011 NATHANIEL THOMAS PAY GEN OP /28/2011 KENNETH TILTON W PAY GEN OP /28/2011 KELLY TRAHAN R PAY GEN OP /28/2011 NOEMI VALENCIA PAY GEN OP /28/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /28/2011 TOMMY HENRY L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 203 GEN OP /28/2011 LAURA HENDRIX D 1, PAY GEN OP /28/2011 SHANNON SANDERS L PAY GEN OP /28/2011 BELINDA BLUE PAY GEN OP /28/2011 NOLA RODRIGUEZ L PAY GEN OP /28/2011 GLORIA TURNER J 1, PAY GEN OP /28/2011 MARIA BANDA D PAY GEN OP /28/2011 LISA BRAXTON L PAY GEN OP /28/2011 MARIA LICON S PAY GEN OP /28/2011 NELL NORTHCUTT A 1, PAY GEN OP /11/2011 BRIAN ABSHIER E PAY GEN OP /11/2011 MIGUEL ANDERSON A PAY GEN OP /11/2011 DONALD BRANDON T 2, PAY GEN OP /11/2011 MASON BREAUX J PAY GEN OP /11/2011 JAMES BRIDWELL T 1, PAY GEN OP /11/2011 JOSE CHAVEZ R PAY GEN OP /11/2011 FLOYD CLINE E PAY GEN OP /11/2011 JONNYE CLINE P PAY GEN OP /11/2011 DANIEL COSSEY E 1, PAY GEN OP /11/2011 SILAS DAVIS W PAY GEN OP /11/2011 VICTOR DELACRUZ M 1, PAY GEN OP /11/2011 MARTIN DEROUEN W PAY GEN OP /11/2011 WESLEY DETRO O PAY GEN OP /11/2011 QUENTIN DUNMAN T 1, PAY GEN OP /11/2011 KENNETH FOY C PAY GEN OP /11/2011 MILUS HAMILTON D PAY GEN OP /11/2011 JAMES HARRINGTON H PAY GEN OP /11/2011 PARKER HASSON L PAY GEN OP /11/2011 GARY HERMAN L PAY GEN OP /11/2011 ARTHUR HILL L PAY GEN OP /11/2011 CEDRIC HILL J PAY GEN OP /11/2011 ANNA HULSEY B PAY GEN OP /11/2011 RONNIE JOHNSON L PAY GEN OP /11/2011 JAY JOSEPH R PAY GEN OP /11/2011 RONALD KIRKSEY P PAY GEN OP /11/2011 CHARLES LEDAY R PAY GEN OP /11/2011 BILLY LEWIS E PAY Page 228

229 GEN OP /11/2011 ROBERT MCCLUNG K PAY GEN OP /11/2011 KONNA MCKEY D 1, PAY GEN OP /11/2011 EDWIN MEELER W 1, PAY GEN OP /11/2011 JOSE MUNIZ P PAY GEN OP /11/2011 CLAUDE NASH A PAY GEN OP /11/2011 COREY PADON G PAY GEN OP /11/2011 DAVID PARISH K 1, PAY GEN OP /11/2011 JOHN PARKER W PAY GEN OP /11/2011 JOSEPH PENA R 1, PAY GEN OP /11/2011 ALBERT RANDLE L PAY GEN OP /11/2011 JOSE RIVAS O PAY GEN OP /11/2011 MARIA GUZMAN G PAY GEN OP /11/2011 TONY RIVON L PAY GEN OP /11/2011 PEGGY ROWLAND A PAY GEN OP /11/2011 RONALD SMITH O 1, PAY GEN OP /11/2011 SHALINDA SMITH M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 204 GEN OP /11/2011 DONALD SPEIGHTS R PAY GEN OP /11/2011 TOMMY SPEIGHTS L PAY GEN OP /11/2011 RANDAL SPENCER D PAY GEN OP /11/2011 WARREN STENGLER C PAY GEN OP /11/2011 KENNETH THOMPSON A PAY GEN OP /11/2011 ROBERT THOMPSON L PAY GEN OP /11/2011 COLBY TURNER W PAY GEN OP /11/2011 TAYLOR WAITS A PAY GEN OP /11/2011 RICHARD WEAVER L 1, PAY GEN OP /11/2011 DANNY WHITTINGTON C PAY GEN OP /11/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /11/2011 KENNETH WHITTINGTON PAY GEN OP /11/2011 BRAD WILBER L 1, PAY GEN OP /11/2011 HARVEY WILLIAMS 1, PAY GEN OP /11/2011 DAVID ABERNATHY A 1, PAY GEN OP /11/2011 TAYLOR COLLINS D PAY GEN OP /11/2011 ROMA FECHNER D PAY GEN OP /11/2011 TYLER GOBERT R PAY GEN OP /11/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /11/2011 BRENDA IRBY G PAY GEN OP /11/2011 LISA JACOBSON M PAY GEN OP /11/2011 GARY NELSON R 1, PAY GEN OP /11/2011 ALAN SENAC R 1, PAY GEN OP /11/2011 LANA YAWN K PAY GEN OP /11/2011 MARINA MUNIZ R 1, PAY GEN OP /11/2011 LAURA PARK L PAY GEN OP /11/2011 TIFFNEY SPEIGHTS G PAY GEN OP /11/2011 FRANK SYLVIA J 2, PAY GEN OP /11/2011 GERI WEAVER G 1, PAY Page 229

230 GEN OP /11/2011 CHARLOTTE WILBORN N PAY GEN OP /11/2011 BLYTHE CRAWFORD PAY GEN OP /11/2011 TERRY NORMAN L PAY GEN OP /11/2011 DEREK PARISH J 1, PAY GEN OP /11/2011 TAMMY YARTER L 1, PAY GEN OP /11/2011 JOHN ADAMS Q 1, PAY GEN OP /11/2011 MICHAEL KUBIK P 1, PAY GEN OP /11/2011 DAVID BOUTIN R PAY GEN OP /11/2011 ROOSEVELT GREEN L 1, PAY GEN OP /11/2011 M. HERNANDEZ S PAY GEN OP /11/2011 STEVEN JOHNSON D PAY GEN OP /11/2011 CAROLYN LEDAY L PAY GEN OP /11/2011 ARTHUR MOSS C 1, PAY GEN OP /11/2011 ROSETTA RAYMOND PAY GEN OP /11/2011 BRUCE RISNER A PAY GEN OP /11/2011 GENEVA TROUSDALE G PAY GEN OP /11/2011 SELENA VALENTINE A PAY GEN OP /11/2011 THI VO P PAY GEN OP /11/2011 JERRY WILLIAMS O PAY GEN OP /11/2011 CADE WITHERSPOON H PAY GEN OP /11/2011 SHARON KUBIK L 1, PAY GEN OP /11/2011 TANYA LOWRANCE T PAY GEN OP /11/2011 MICHAEL MANDERS J 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 205 GEN OP /11/2011 ROBERT SPARKS J 2, PAY GEN OP /11/2011 CONNIE PRINGLE F PAY GEN OP /11/2011 CHARLES SIMS A 1, PAY GEN OP /11/2011 CAROLINE TURNER H PAY GEN OP /11/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /11/2011 REGINA CASTILLO K PAY GEN OP /11/2011 JILL BUCK PAY GEN OP /11/2011 MARGIE HENRY J 1, PAY GEN OP /11/2011 BARBARA HUTTER D 1, PAY GEN OP /11/2011 PATTI KAHLA C PAY GEN OP /11/2011 EULA KELLEY J 1, PAY GEN OP /11/2011 SHARON LUCAS L PAY GEN OP /11/2011 SHEILA MARINO W PAY GEN OP /11/2011 NELDA PICKETT J PAY GEN OP /11/2011 VIRGINIA ROE J PAY GEN OP /11/2011 JIMMIE WHEELER C PAY GEN OP /11/2011 KARLA ANDERSON R PAY GEN OP /11/2011 SARAH CERRONE 1, PAY GEN OP /11/2011 LELA COLEMAN K PAY GEN OP /11/2011 DEANNA LASKOSKIE L PAY GEN OP /11/2011 ANITA KIRKHAM A 1, PAY GEN OP /11/2011 SHERRY RUNDZIEHER J PAY Page 230

231 GEN OP /11/2011 NANNIE BAGWELL L PAY GEN OP /11/2011 ROSSANA BOBBITT 1, PAY GEN OP /11/2011 CHADWICK ELMORE O PAY GEN OP /11/2011 RITA HEARD E 1, PAY GEN OP /11/2011 JO LEGER A PAY GEN OP /11/2011 MARTHA SHERMAN L PAY GEN OP /11/2011 JACKIE WHEAT G 1, PAY GEN OP /11/2011 CARROLL WILBORN E PAY GEN OP /11/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /11/2011 PATTI HENRY L 1, PAY GEN OP /11/2011 HEATHER LANFERMAN R PAY GEN OP /11/2011 JEANETTE RHAME B PAY GEN OP /11/2011 CHERYL THOMPSON F 1, PAY GEN OP /11/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /11/2011 ROBIN EDMONDS E PAY GEN OP /11/2011 MARGARET FORREST J PAY GEN OP /11/2011 CHRISTY GOBERT P PAY GEN OP /11/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /11/2011 SHERI HEMPHILL L 1, PAY GEN OP /11/2011 MARISA HENRY S PAY GEN OP /11/2011 ERICA JONES D PAY GEN OP /11/2011 LOU LAMB A PAY GEN OP /11/2011 ANNE MARTIN W PAY GEN OP /11/2011 DORIS NELSON M PAY GEN OP /11/2011 MELINDA RHAME S PAY GEN OP /11/2011 LAUREN VAN DEVENTER N PAY GEN OP /11/2011 BESS WOODY C PAY GEN OP /11/2011 SHARON CORMIER L PAY GEN OP /11/2011 YALE DEVILLIER H 1, PAY GEN OP /11/2011 DONNA RACCA G PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 206 GEN OP /11/2011 JANET VAYON O PAY GEN OP /11/2011 BOBBIE BERGERON A PAY GEN OP /11/2011 BECKY FOSTER S PAY GEN OP /11/2011 MARCI SUTTON M 1, PAY GEN OP /11/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /11/2011 TRACY WOODY 1, PAY GEN OP /11/2011 IDALYNN BOYKIN T PAY GEN OP /11/2011 DENNIS MCMURREY R 1, PAY GEN OP /11/2011 VICKY PAGE L PAY GEN OP /11/2011 JUANITA TERRELL J PAY GEN OP /11/2011 SHARON DUKE P PAY GEN OP /11/2011 LARRY CRYER R 1, PAY GEN OP /11/2011 TAMMY JENKINS J 1, PAY GEN OP /11/2011 SANDRA LENDY M PAY GEN OP /11/2011 JULENE LOSIER H PAY Page 231

232 GEN OP /11/2011 MARANGELY MARTINEZ PAY GEN OP /11/2011 AMANDA LANNING N 1, PAY GEN OP /11/2011 SCOTT PEAL R 3, PAY GEN OP /11/2011 MARY WITHERSPOON L 1, PAY GEN OP /11/2011 ERIC CARCERANO C 2, PAY GEN OP /11/2011 REBECCA CHURCH F 1, PAY GEN OP /11/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /11/2011 CHERYL LIECK S PAY GEN OP /11/2011 ROBIN RAY B 1, PAY GEN OP /11/2011 AMY TAPP L 1, PAY GEN OP /11/2011 SHAUNETTE LABEET R PAY GEN OP /11/2011 SIDNEY LEWIS 1, PAY GEN OP /11/2011 RAMONA PENA K PAY GEN OP /11/2011 REX TUNZE R 1, PAY GEN OP /11/2011 MARY BESS B 2, PAY GEN OP /11/2011 ERIKA SEHNERT E PAY GEN OP /11/2011 SHARON BURGESS C 1, PAY GEN OP /11/2011 PAULA RICHARD A PAY GEN OP /11/2011 BILLIE SMITH J PAY GEN OP /11/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /11/2011 LANDIS MOSS C PAY GEN OP /11/2011 LLOYD DOBBS R PAY GEN OP /11/2011 CURTIS LAIRD R PAY GEN OP /11/2011 LAWRENCE LEWIS J 1, PAY GEN OP /11/2011 SUSAN RAY K PAY GEN OP /11/2011 MARY ABSHIRE E PAY GEN OP /11/2011 CINDY ALEGRIA S PAY GEN OP /11/2011 NICOLE BELTRAM J PAY GEN OP /11/2011 SCOTT CRAWFORD A PAY GEN OP /11/2011 AQUILIA DELACRUZ PAY GEN OP /11/2011 KATHY FIELDING M 1, PAY GEN OP /11/2011 MELBA GMELCH E PAY GEN OP /11/2011 KIMBERLY HART D PAY GEN OP /11/2011 VALERIE JENSEN D 1, PAY GEN OP /11/2011 LORI KNAPP A PAY GEN OP /11/2011 CHRISTI SILCOX M PAY GEN OP /11/2011 JO FINNELS A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 207 GEN OP /11/2011 TYLER FITZGERALD S 1, PAY GEN OP /11/2011 TERRIE LOONEY S PAY GEN OP /11/2011 MONICA OLIVIER M PAY GEN OP /11/2011 LINDY PITRE S PAY GEN OP /11/2011 ANGEL CURIEL G PAY GEN OP /11/2011 PEDRO DIAZ PAY GEN OP /11/2011 FRANCISCO GRIMALDO J PAY GEN OP /11/2011 OSWALDO JIMENEZ PAY Page 232

233 GEN OP /11/2011 WESTON KING C PAY GEN OP /11/2011 LUCIANO PALACIOS PAY GEN OP /11/2011 LUIS PALACIOS PAY GEN OP /11/2011 MARTIN PALACIOS R PAY GEN OP /11/2011 HECTOR ROJAS M PAY GEN OP /11/2011 SHIRLEY SHERMAN M PAY GEN OP /11/2011 JAMES SILVA V 1, PAY GEN OP /11/2011 EVERARDO TERAN U PAY GEN OP /11/2011 BRUCE WILLIAMS E PAY GEN OP /11/2011 HERCULANO YEBRA P PAY GEN OP /11/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /11/2011 DEBBIE NADAL L 1, PAY GEN OP /11/2011 PATRICIA CLARK D 1, PAY GEN OP /11/2011 DON LANGFORD R 1, PAY GEN OP /11/2011 BEN BEAN L 1, PAY GEN OP /11/2011 CECIL OLDHAM R 1, PAY GEN OP /11/2011 ROBERT BARROW L 1, PAY GEN OP /11/2011 BRENT ABERNATHY A 1, PAY GEN OP /11/2011 CHARLES ALEXANDER E 1, PAY GEN OP /11/2011 TAGGART ANDERSON O PAY GEN OP /11/2011 SHANE ARREDONDO Q PAY GEN OP /11/2011 MATTHEW ASHBY M 1, PAY GEN OP /11/2011 AMBER AYRES L PAY GEN OP /11/2011 BECKA BELSKI W 1, PAY GEN OP /11/2011 LETITIA BONIN N 1, PAY GEN OP /11/2011 ROBBY BRIDWELL W PAY GEN OP /11/2011 CHRISTOPHER BURT A 1, PAY GEN OP /11/2011 CARLTON CARRINGTON D 1, PAY GEN OP /11/2011 COREY CHILDRESS D 1, PAY GEN OP /11/2011 KODY COCHRAN L PAY GEN OP /11/2011 ASA COLE F 1, PAY GEN OP /11/2011 LARRY COOK D 1, PAY GEN OP /11/2011 DONNA COSSEY L 1, PAY GEN OP /11/2011 JIMMY CROLEY A 1, PAY GEN OP /11/2011 GABRIEL DAVILA M PAY GEN OP /11/2011 SUSANNA DELACRUZ PAY GEN OP /11/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /11/2011 WILLIAM GAMBLE C PAY GEN OP /11/2011 JAMES GOLLEHER A 1, PAY GEN OP /11/2011 JUANELL GUIDRY PAY GEN OP /11/2011 ANGELA HALE S PAY GEN OP /11/2011 MICHAEL HERZOG W 1, PAY GEN OP /11/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /11/2011 BETTY HOLLIDAY A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 208 GEN OP /11/2011 DANIEL HOUGHTON C 1, PAY Page 233

234 GEN OP /11/2011 PAULA HUNTER E 1, PAY GEN OP /11/2011 DANNY JACKSON L 1, PAY GEN OP /11/2011 LENARD JOHNSON B PAY GEN OP /11/2011 JOSHUAL KAHLA W PAY GEN OP /11/2011 ANTHONY KING C 1, PAY GEN OP /11/2011 DONALD KLECKA W PAY GEN OP /11/2011 TRACIE KLECKA L PAY GEN OP /11/2011 MARY LAIRD P 1, PAY GEN OP /11/2011 JOSEPH LARIVE D 1, PAY GEN OP /11/2011 DONETTE MATTHEWS PAY GEN OP /11/2011 CHERYL MCDONALD PAY GEN OP /11/2011 MARVIN MCKNIGHT E PAY GEN OP /11/2011 HOMER MILLER L 1, PAY GEN OP /11/2011 MANDI MILLER N PAY GEN OP /11/2011 ROSS MILLER F PAY GEN OP /11/2011 RENEE MITCHELL A PAY GEN OP /11/2011 BRADLEY MOON W 1, PAY GEN OP /11/2011 EVERETT MORGAN E PAY GEN OP /11/2011 SARAH MORGAN Y PAY GEN OP /11/2011 JOHN MULRYAN A 1, PAY GEN OP /11/2011 JOIY MUNIZ L PAY GEN OP /11/2011 RENEE ODOM H PAY GEN OP /11/2011 VICKIE PEREZ J PAY GEN OP /11/2011 ROBERT PERRY S PAY GEN OP /11/2011 JEVONNE POLLARD C 1, PAY GEN OP /11/2011 WILLIAM PURSER K 1, PAY GEN OP /11/2011 DAVID RABALAIS J 1, PAY GEN OP /11/2011 CHARLES RALEY B PAY GEN OP /11/2011 JAMES RICHEY W PAY GEN OP /11/2011 IRMA RIVON A PAY GEN OP /11/2011 TRACY ROGERS L PAY GEN OP /11/2011 NICHOLAS ROLLINGS E PAY GEN OP /11/2011 ANTHONY ROSETTA W 1, PAY GEN OP /11/2011 BONNIE SMITH J PAY GEN OP /11/2011 JOHN SMITH A PAY GEN OP /11/2011 MEREDITH TURNER A PAY GEN OP /11/2011 HENRY TYSON L 1, PAY GEN OP /11/2011 BRANDIE COLLINS L PAY GEN OP /11/2011 REGINA WALKER A PAY GEN OP /11/2011 MICHAEL WHEAT W 1, PAY GEN OP /11/2011 SHERRY WILLCOX L 1, PAY GEN OP /11/2011 LISA WILSON A PAY GEN OP /11/2011 JEFF YEAGER L 1, PAY GEN OP /11/2011 GLENDOLYN BAKER S PAY GEN OP /11/2011 PATRICK BAKER P PAY GEN OP /11/2011 JOHNNIE BREAUX L PAY GEN OP /11/2011 RONALD DICARLO L PAY GEN OP /11/2011 HARVEY DOW L 1, PAY GEN OP /11/2011 JOSE MORENO R PAY GEN OP /11/2011 MERVIN THOMAS J PAY GEN OP /11/2011 DANIEL THOMPSON K PAY Page 234

235 04/12/2012 COMBINED CHECK REGISTER PAGE 209 GEN OP /11/2011 JAMES WILLIAMSON B 1, PAY GEN OP /11/2011 MARCUS RUTGERS W 1, PAY GEN OP /11/2011 TIFFANY ALVAREZ R PAY GEN OP /11/2011 ROY BARHAM A PAY GEN OP /11/2011 LARRY BARROW D PAY GEN OP /11/2011 BRIAN BROADWAY K PAY GEN OP /11/2011 SAMMY BROWN R PAY GEN OP /11/2011 BOBBY CANNON J PAY GEN OP /11/2011 PATRICIO DELACRUZ PAY GEN OP /11/2011 EDWARD GALLAWAY R 1, PAY GEN OP /11/2011 RONALD GIBSON G PAY GEN OP /11/2011 KENNETH HILL C PAY GEN OP /11/2011 BETTY JACKSON J PAY GEN OP /11/2011 MADISON JOHNSON E PAY GEN OP /11/2011 DAVID LEGER W PAY GEN OP /11/2011 JAMES NELSON R 1, PAY GEN OP /11/2011 MARCELLUS NEWKIRK PAY GEN OP /11/2011 CHARLES PARKER M PAY GEN OP /11/2011 JAMES PRIMEAUX L PAY GEN OP /11/2011 ALTON STEWARD M PAY GEN OP /11/2011 NATHANIEL THOMAS PAY GEN OP /11/2011 KENNETH TILTON W PAY GEN OP /11/2011 KELLY TRAHAN R PAY GEN OP /11/2011 NOEMI VALENCIA PAY GEN OP /11/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /11/2011 TOMMY HENRY L 1, PAY GEN OP /11/2011 LAURA HENDRIX D 1, PAY GEN OP /11/2011 SHANNON SANDERS L PAY GEN OP /11/2011 BELINDA BLUE PAY GEN OP /11/2011 NOLA RODRIGUEZ L PAY GEN OP /11/2011 GLORIA TURNER J 1, PAY GEN OP /11/2011 MARIA BANDA D PAY GEN OP /11/2011 LISA BRAXTON L PAY GEN OP /11/2011 MARIA LICON S PAY GEN OP /11/2011 NELL NORTHCUTT A 1, PAY GEN OP /11/2011 ANITA TORRES PAY GEN OP /25/2011 BRIAN ABSHIER E PAY GEN OP /25/2011 MIGUEL ANDERSON A PAY GEN OP /25/2011 DONALD BRANDON T 2, PAY GEN OP /25/2011 MASON BREAUX J PAY GEN OP /25/2011 JAMES BRIDWELL T 1, PAY GEN OP /25/2011 JOSE CHAVEZ R PAY GEN OP /25/2011 FLOYD CLINE E PAY GEN OP /25/2011 JONNYE CLINE P PAY GEN OP /25/2011 DANIEL COSSEY E 1, PAY GEN OP /25/2011 SILAS DAVIS W PAY GEN OP /25/2011 VICTOR DELACRUZ M 1, PAY GEN OP /25/2011 MARTIN DEROUEN W PAY GEN OP /25/2011 WESLEY DETRO O PAY GEN OP /25/2011 QUENTIN DUNMAN T 1, PAY Page 235

236 GEN OP /25/2011 KENNETH FOY C PAY GEN OP /25/2011 MILUS HAMILTON D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 210 GEN OP /25/2011 JAMES HARRINGTON H PAY GEN OP /25/2011 PARKER HASSON L PAY GEN OP /25/2011 GARY HERMAN L PAY GEN OP /25/2011 ARTHUR HILL L PAY GEN OP /25/2011 CEDRIC HILL J PAY GEN OP /25/2011 ANNA HULSEY B PAY GEN OP /25/2011 RONNIE JOHNSON L PAY GEN OP /25/2011 JAY JOSEPH R PAY GEN OP /25/2011 RONALD KIRKSEY P PAY GEN OP /25/2011 CHARLES LEDAY R PAY GEN OP /25/2011 BILLY LEWIS E PAY GEN OP /25/2011 ROBERT MCCLUNG K PAY GEN OP /25/2011 KONNA MCKEY D 1, PAY GEN OP /25/2011 EDWIN MEELER W 1, PAY GEN OP /25/2011 CLAUDE NASH A PAY GEN OP /25/2011 COREY PADON G PAY GEN OP /25/2011 DAVID PARISH K 1, PAY GEN OP /25/2011 JOHN PARKER W PAY GEN OP /25/2011 JOSEPH PENA R 1, PAY GEN OP /25/2011 ALBERT RANDLE L PAY GEN OP /25/2011 JOSE RIVAS O PAY GEN OP /25/2011 MARIA GUZMAN G PAY GEN OP /25/2011 TONY RIVON L PAY GEN OP /25/2011 PEGGY ROWLAND A PAY GEN OP /25/2011 RONALD SMITH O PAY GEN OP /25/2011 SHALINDA SMITH M PAY GEN OP /25/2011 DONALD SPEIGHTS R PAY GEN OP /25/2011 TOMMY SPEIGHTS L PAY GEN OP /25/2011 RANDAL SPENCER D PAY GEN OP /25/2011 WARREN STENGLER C PAY GEN OP /25/2011 KENNETH THOMPSON A PAY GEN OP /25/2011 ROBERT THOMPSON L PAY GEN OP /25/2011 COLBY TURNER W PAY GEN OP /25/2011 TAYLOR WAITS A PAY GEN OP /25/2011 RICHARD WEAVER L 1, PAY GEN OP /25/2011 DANNY WHITTINGTON C PAY GEN OP /25/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /25/2011 KENNETH WHITTINGTON PAY GEN OP /25/2011 BRAD WILBER L 1, PAY GEN OP /25/2011 HARVEY WILLIAMS 1, PAY GEN OP /25/2011 DAVID ABERNATHY A 1, PAY GEN OP /25/2011 TAYLOR COLLINS D PAY GEN OP /25/2011 ROMA FECHNER D PAY Page 236

237 GEN OP /25/2011 TYLER GOBERT R PAY GEN OP /25/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /25/2011 BRENDA IRBY G PAY GEN OP /25/2011 LISA JACOBSON M PAY GEN OP /25/2011 GARY NELSON R 1, PAY GEN OP /25/2011 ALAN SENAC R 1, PAY GEN OP /25/2011 LANA YAWN K PAY GEN OP /25/2011 LAURA PARK L PAY GEN OP /25/2011 TIFFNEY SPEIGHTS G PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 211 GEN OP /25/2011 FRANK SYLVIA J 2, PAY GEN OP /25/2011 GERI WEAVER G 1, PAY GEN OP /25/2011 CHARLOTTE WILBORN N PAY GEN OP /25/2011 BLYTHE CRAWFORD PAY GEN OP /25/2011 TERRY NORMAN L PAY GEN OP /25/2011 DEREK PARISH J 1, PAY GEN OP /25/2011 TAMMY YARTER L 1, PAY GEN OP /25/2011 JOHN ADAMS Q 1, PAY GEN OP /25/2011 MICHAEL KUBIK P 1, PAY GEN OP /25/2011 DAVID BOUTIN R PAY GEN OP /25/2011 ROOSEVELT GREEN L 1, PAY GEN OP /25/2011 M. HERNANDEZ S PAY GEN OP /25/2011 STEVEN JOHNSON D PAY GEN OP /25/2011 CAROLYN LEDAY L PAY GEN OP /25/2011 ARTHUR MOSS C 1, PAY GEN OP /25/2011 ROSETTA RAYMOND PAY GEN OP /25/2011 BRUCE RISNER A PAY GEN OP /25/2011 GENEVA TROUSDALE G PAY GEN OP /25/2011 SELENA VALENTINE A PAY GEN OP /25/2011 THI VO P PAY GEN OP /25/2011 JERRY WILLIAMS O PAY GEN OP /25/2011 CADE WITHERSPOON H PAY GEN OP /25/2011 SHARON KUBIK L 1, PAY GEN OP /25/2011 TANYA LOWRANCE T PAY GEN OP /25/2011 MICHAEL MANDERS J 1, PAY GEN OP /25/2011 ROBERT SPARKS J 2, PAY GEN OP /25/2011 CONNIE PRINGLE F PAY GEN OP /25/2011 CHARLES SIMS A 1, PAY GEN OP /25/2011 CAROLINE TURNER H PAY GEN OP /25/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /25/2011 REGINA CASTILLO K PAY GEN OP /25/2011 JILL BUCK PAY GEN OP /25/2011 MARGIE HENRY J 1, PAY GEN OP /25/2011 BARBARA HUTTER D 1, PAY GEN OP /25/2011 PATTI KAHLA C PAY GEN OP /25/2011 EULA KELLEY J 1, PAY Page 237

238 GEN OP /25/2011 SHARON LUCAS L PAY GEN OP /25/2011 SHEILA MARINO W PAY GEN OP /25/2011 NELDA PICKETT J PAY GEN OP /25/2011 VIRGINIA ROE J PAY GEN OP /25/2011 JIMMIE WHEELER C PAY GEN OP /25/2011 KARLA ANDERSON R PAY GEN OP /25/2011 SARAH CERRONE 1, PAY GEN OP /25/2011 DEANNA LASKOSKIE L PAY GEN OP /25/2011 ANITA KIRKHAM A 1, PAY GEN OP /25/2011 SHERRY RUNDZIEHER J PAY GEN OP /25/2011 NANNIE BAGWELL L PAY GEN OP /25/2011 ROSSANA BOBBITT 1, PAY GEN OP /25/2011 RITA HEARD E 1, PAY GEN OP /25/2011 JO LEGER A PAY GEN OP /25/2011 MARTHA SHERMAN L PAY GEN OP /25/2011 JACKIE WHEAT G 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 212 GEN OP /25/2011 CARROLL WILBORN E PAY GEN OP /25/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /25/2011 PATTI HENRY L 1, PAY GEN OP /25/2011 HEATHER LANFERMAN R PAY GEN OP /25/2011 JEANETTE RHAME B PAY GEN OP /25/2011 CHERYL THOMPSON F 1, PAY GEN OP /25/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /25/2011 ROBIN EDMONDS E PAY GEN OP /25/2011 MARGARET FORREST J PAY GEN OP /25/2011 CHRISTY GOBERT P PAY GEN OP /25/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /25/2011 SHERI HEMPHILL L 1, PAY GEN OP /25/2011 MARISA HENRY S PAY GEN OP /25/2011 ERICA JONES D PAY GEN OP /25/2011 LOU LAMB A PAY GEN OP /25/2011 ANNE MARTIN W PAY GEN OP /25/2011 DORIS NELSON M PAY GEN OP /25/2011 MELINDA RHAME S PAY GEN OP /25/2011 LAUREN VAN DEVENTER N PAY GEN OP /25/2011 BESS WOODY C PAY GEN OP /25/2011 SHARON CORMIER L PAY GEN OP /25/2011 YALE DEVILLIER H 1, PAY GEN OP /25/2011 DONNA RACCA G PAY GEN OP /25/2011 JANET VAYON O PAY GEN OP /25/2011 BOBBIE BERGERON A PAY GEN OP /25/2011 BECKY FOSTER S PAY GEN OP /25/2011 MARCI SUTTON M 1, PAY GEN OP /25/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /25/2011 TRACY WOODY 1, PAY Page 238

239 GEN OP /25/2011 IDALYNN BOYKIN T PAY GEN OP /25/2011 DENNIS MCMURREY R 1, PAY GEN OP /25/2011 VICKY PAGE L PAY GEN OP /25/2011 JUANITA TERRELL J PAY GEN OP /25/2011 SHARON DUKE P PAY GEN OP /25/2011 LARRY CRYER R 1, PAY GEN OP /25/2011 TAMMY JENKINS J 1, PAY GEN OP /25/2011 SANDRA LENDY M PAY GEN OP /25/2011 JULENE LOSIER H PAY GEN OP /25/2011 MARANGELY MARTINEZ PAY GEN OP /25/2011 AMANDA LANNING N PAY GEN OP /25/2011 SCOTT PEAL R 3, PAY GEN OP /25/2011 MARY WITHERSPOON L 1, PAY GEN OP /25/2011 ERIC CARCERANO C 1, PAY GEN OP /25/2011 REBECCA CHURCH F 1, PAY GEN OP /25/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /25/2011 CHERYL LIECK S PAY GEN OP /25/2011 SHAUNETTE LABEET R PAY GEN OP /25/2011 SIDNEY LEWIS 1, PAY GEN OP /25/2011 RAMONA PENA K PAY GEN OP /25/2011 REX TUNZE R 1, PAY GEN OP /25/2011 MARY BESS B 2, PAY GEN OP /25/2011 ERIKA SEHNERT E PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 213 GEN OP /25/2011 SHARON BURGESS C 1, PAY GEN OP /25/2011 PAULA RICHARD A PAY GEN OP /25/2011 BILLIE SMITH J PAY GEN OP /25/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /25/2011 LANDIS MOSS C PAY GEN OP /25/2011 LLOYD DOBBS R PAY GEN OP /25/2011 CURTIS LAIRD R PAY GEN OP /25/2011 LAWRENCE LEWIS J 1, PAY GEN OP /25/2011 SUSAN RAY K PAY GEN OP /25/2011 MARY ABSHIRE E PAY GEN OP /25/2011 CINDY ALEGRIA S PAY GEN OP /25/2011 NICOLE BELTRAM J PAY GEN OP /25/2011 ADRIENNE CAIN A 1, PAY GEN OP /25/2011 SCOTT CRAWFORD A PAY GEN OP /25/2011 AQUILIA DELACRUZ PAY GEN OP /25/2011 KATHY FIELDING M 1, PAY GEN OP /25/2011 MELBA GMELCH E PAY GEN OP /25/2011 VALERIE JENSEN D 1, PAY GEN OP /25/2011 LORI KNAPP A PAY GEN OP /25/2011 CHRISTI SILCOX M PAY GEN OP /25/2011 JO FINNELS A 1, PAY GEN OP /25/2011 TYLER FITZGERALD S PAY Page 239

240 GEN OP /25/2011 TERRIE LOONEY S PAY GEN OP /25/2011 MONICA OLIVIER M PAY GEN OP /25/2011 LINDY PITRE S PAY GEN OP /25/2011 ANGEL CURIEL G PAY GEN OP /25/2011 PEDRO DIAZ PAY GEN OP /25/2011 FRANCISCO GRIMALDO J PAY GEN OP /25/2011 OSWALDO JIMENEZ PAY GEN OP /25/2011 WESTON KING C PAY GEN OP /25/2011 LUCIANO PALACIOS PAY GEN OP /25/2011 LUIS PALACIOS PAY GEN OP /25/2011 MARTIN PALACIOS R PAY GEN OP /25/2011 HECTOR ROJAS M PAY GEN OP /25/2011 SHIRLEY SHERMAN M PAY GEN OP /25/2011 JAMES SILVA V 1, PAY GEN OP /25/2011 EVERARDO TERAN U PAY GEN OP /25/2011 BRUCE WILLIAMS E PAY GEN OP /25/2011 HERCULANO YEBRA P PAY GEN OP /25/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /25/2011 DEBBIE NADAL L 1, PAY GEN OP /25/2011 PATRICIA CLARK D 1, PAY GEN OP /25/2011 DON LANGFORD R 1, PAY GEN OP /25/2011 BEN BEAN L 1, PAY GEN OP /25/2011 CECIL OLDHAM R 1, PAY GEN OP /25/2011 ROBERT BARROW L 1, PAY GEN OP /25/2011 BRENT ABERNATHY A 1, PAY GEN OP /25/2011 CHARLES ALEXANDER E 1, PAY GEN OP /25/2011 TAGGART ANDERSON O PAY GEN OP /25/2011 SHANE ARREDONDO Q PAY GEN OP /25/2011 MATTHEW ASHBY M 1, PAY GEN OP /25/2011 AMBER AYRES L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 214 GEN OP /25/2011 LETITIA BONIN N 1, PAY GEN OP /25/2011 ROBBY BRIDWELL W PAY GEN OP /25/2011 CHRISTOPHER BURT A 1, PAY GEN OP /25/2011 CARLTON CARRINGTON D 1, PAY GEN OP /25/2011 COREY CHILDRESS D 1, PAY GEN OP /25/2011 KODY COCHRAN L PAY GEN OP /25/2011 ASA COLE F 1, PAY GEN OP /25/2011 LARRY COOK D 1, PAY GEN OP /25/2011 DONNA COSSEY L 1, PAY GEN OP /25/2011 JIMMY CROLEY A 1, PAY GEN OP /25/2011 GABRIEL DAVILA M PAY GEN OP /25/2011 SUSANNA DELACRUZ PAY GEN OP /25/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /25/2011 WILLIAM GAMBLE C PAY GEN OP /25/2011 JAMES GOLLEHER A 1, PAY Page 240

241 GEN OP /25/2011 JUANELL GUIDRY PAY GEN OP /25/2011 ANGELA HALE S PAY GEN OP /25/2011 DAVID HATFIELD S 1, PAY GEN OP /25/2011 STACEY HATFIELD R PAY GEN OP /25/2011 MICHAEL HERZOG W 1, PAY GEN OP /25/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /25/2011 BETTY HOLLIDAY A PAY GEN OP /25/2011 DANIEL HOUGHTON C 1, PAY GEN OP /25/2011 PAULA HUNTER E 1, PAY GEN OP /25/2011 DANNY JACKSON L 1, PAY GEN OP /25/2011 LENARD JOHNSON B PAY GEN OP /25/2011 JOSHUAL KAHLA W PAY GEN OP /25/2011 ANTHONY KING C 1, PAY GEN OP /25/2011 DONALD KLECKA W PAY GEN OP /25/2011 TRACIE KLECKA L PAY GEN OP /25/2011 MARY LAIRD P 1, PAY GEN OP /25/2011 JOSEPH LARIVE D 1, PAY GEN OP /25/2011 DONETTE MATTHEWS PAY GEN OP /25/2011 CHERYL MCDONALD PAY GEN OP /25/2011 MARVIN MCKNIGHT E PAY GEN OP /25/2011 HOMER MILLER L 1, PAY GEN OP /25/2011 MANDI MILLER N PAY GEN OP /25/2011 ROSS MILLER F PAY GEN OP /25/2011 RENEE MITCHELL A PAY GEN OP /25/2011 BRADLEY MOON W 1, PAY GEN OP /25/2011 EVERETT MORGAN E PAY GEN OP /25/2011 SARAH MORGAN Y PAY GEN OP /25/2011 JOHN MULRYAN A 1, PAY GEN OP /25/2011 JOIY MUNIZ L PAY GEN OP /25/2011 CURTIS NASH A PAY GEN OP /25/2011 RENEE ODOM H PAY GEN OP /25/2011 VICKIE PEREZ J PAY GEN OP /25/2011 ROBERT PERRY S PAY GEN OP /25/2011 JEVONNE POLLARD C 1, PAY GEN OP /25/2011 WILLIAM PURSER K 1, PAY GEN OP /25/2011 DAVID RABALAIS J 1, PAY GEN OP /25/2011 CHARLES RALEY B PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 215 GEN OP /25/2011 JAMES RICHEY W PAY GEN OP /25/2011 KIRK RITCH W 1, PAY GEN OP /25/2011 IRMA RIVON A PAY GEN OP /25/2011 TRACY ROGERS L PAY GEN OP /25/2011 NICHOLAS ROLLINGS E PAY GEN OP /25/2011 ANTHONY ROSETTA W 1, PAY GEN OP /25/2011 BONNIE SMITH J PAY GEN OP /25/2011 JOHN SMITH A PAY Page 241

242 GEN OP /25/2011 MEREDITH TURNER A PAY GEN OP /25/2011 HENRY TYSON L 1, PAY GEN OP /25/2011 BRANDIE COLLINS L PAY GEN OP /25/2011 REGINA WALKER A PAY GEN OP /25/2011 MICHAEL WHEAT W 1, PAY GEN OP /25/2011 SHERRY WILLCOX L 1, PAY GEN OP /25/2011 LISA WILSON A PAY GEN OP /25/2011 GLENDOLYN BAKER S PAY GEN OP /25/2011 PATRICK BAKER P PAY GEN OP /25/2011 JOHNNIE BREAUX L PAY GEN OP /25/2011 RONALD DICARLO L PAY GEN OP /25/2011 HARVEY DOW L 1, PAY GEN OP /25/2011 JOSE MORENO R PAY GEN OP /25/2011 MERVIN THOMAS J PAY GEN OP /25/2011 DANIEL THOMPSON K PAY GEN OP /25/2011 JAMES WILLIAMSON B 1, PAY GEN OP /25/2011 MARCUS RUTGERS W 1, PAY GEN OP /25/2011 TIFFANY ALVAREZ R PAY GEN OP /25/2011 ROY BARHAM A PAY GEN OP /25/2011 LARRY BARROW D PAY GEN OP /25/2011 BRIAN BROADWAY K PAY GEN OP /25/2011 SAMMY BROWN R PAY GEN OP /25/2011 BOBBY CANNON J PAY GEN OP /25/2011 PATRICIO DELACRUZ PAY GEN OP /25/2011 EDWARD GALLAWAY R 1, PAY GEN OP /25/2011 RONALD GIBSON G PAY GEN OP /25/2011 KENNETH HILL C PAY GEN OP /25/2011 BETTY JACKSON J PAY GEN OP /25/2011 MADISON JOHNSON E PAY GEN OP /25/2011 DAVID LEGER W PAY GEN OP /25/2011 JAMES NELSON R 1, PAY GEN OP /25/2011 MARCELLUS NEWKIRK PAY GEN OP /25/2011 CHARLES PARKER M PAY GEN OP /25/2011 ALTON STEWARD M PAY GEN OP /25/2011 NATHANIEL THOMAS PAY GEN OP /25/2011 KENNETH TILTON W PAY GEN OP /25/2011 KELLY TRAHAN R PAY GEN OP /25/2011 NOEMI VALENCIA PAY GEN OP /25/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /25/2011 TOMMY HENRY L 1, PAY GEN OP /25/2011 LAURA HENDRIX D 1, PAY GEN OP /25/2011 SHANNON SANDERS L PAY GEN OP /25/2011 BELINDA BLUE PAY GEN OP /25/2011 NOLA RODRIGUEZ L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 216 GEN OP /25/2011 GLORIA TURNER J 1, PAY Page 242

243 GEN OP /25/2011 MARIA BANDA D PAY GEN OP /25/2011 LISA BRAXTON L PAY GEN OP /25/2011 MARIA LICON S PAY GEN OP /25/2011 ANITA TORRES PAY GEN OP /11/2011 BRIAN ABSHIER E PAY GEN OP /11/2011 MIGUEL ANDERSON A PAY GEN OP /11/2011 DONALD BRANDON T 2, PAY GEN OP /11/2011 MASON BREAUX J PAY GEN OP /11/2011 JAMES BRIDWELL T 1, PAY GEN OP /11/2011 JOSE CHAVEZ R PAY GEN OP /11/2011 JONNYE CLINE P PAY GEN OP /11/2011 DANIEL COSSEY E 1, PAY GEN OP /11/2011 SILAS DAVIS W PAY GEN OP /11/2011 VICTOR DELACRUZ M 1, PAY GEN OP /11/2011 MARTIN DEROUEN W PAY GEN OP /11/2011 WESLEY DETRO O PAY GEN OP /11/2011 QUENTIN DUNMAN T 1, PAY GEN OP /11/2011 KENNETH FOY C PAY GEN OP /11/2011 MILUS HAMILTON D PAY GEN OP /11/2011 JAMES HARRINGTON H PAY GEN OP /11/2011 PARKER HASSON L PAY GEN OP /11/2011 GARY HERMAN L PAY GEN OP /11/2011 ARTHUR HILL L PAY GEN OP /11/2011 CEDRIC HILL J PAY GEN OP /11/2011 ANNA HULSEY B PAY GEN OP /11/2011 RONNIE JOHNSON L PAY GEN OP /11/2011 JAY JOSEPH R PAY GEN OP /11/2011 RONALD KIRKSEY P PAY GEN OP /11/2011 CHARLES LEDAY R PAY GEN OP /11/2011 BILLY LEWIS E PAY GEN OP /11/2011 ROBERT MCCLUNG K PAY GEN OP /11/2011 KONNA MCKEY D 1, PAY GEN OP /11/2011 EDWIN MEELER W 1, PAY GEN OP /11/2011 JOSE MUNIZ P PAY GEN OP /11/2011 CLAUDE NASH A PAY GEN OP /11/2011 COREY PADON G PAY GEN OP /11/2011 DAVID PARISH K 1, PAY GEN OP /11/2011 JOHN PARKER W PAY GEN OP /11/2011 JOSEPH PENA R 1, PAY GEN OP /11/2011 ALBERT RANDLE L PAY GEN OP /11/2011 JOSE RIVAS O PAY GEN OP /11/2011 MARIA GUZMAN G PAY GEN OP /11/2011 TONY RIVON L PAY GEN OP /11/2011 PEGGY ROWLAND A PAY GEN OP /11/2011 RONALD SMITH O 1, PAY GEN OP /11/2011 SHALINDA SMITH M PAY GEN OP /11/2011 DONALD SPEIGHTS R PAY GEN OP /11/2011 TOMMY SPEIGHTS L PAY GEN OP /11/2011 RANDAL SPENCER D PAY GEN OP /11/2011 WARREN STENGLER C PAY GEN OP /11/2011 KENNETH THOMPSON A PAY Page 243

244 04/12/2012 COMBINED CHECK REGISTER PAGE 217 GEN OP /11/2011 ROBERT THOMPSON L PAY GEN OP /11/2011 COLBY TURNER W PAY GEN OP /11/2011 TAYLOR WAITS A PAY GEN OP /11/2011 RICHARD WEAVER L 1, PAY GEN OP /11/2011 DANNY WHITTINGTON C PAY GEN OP /11/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /11/2011 KENNETH WHITTINGTON PAY GEN OP /11/2011 BRAD WILBER L 1, PAY GEN OP /11/2011 HARVEY WILLIAMS 1, PAY GEN OP /11/2011 DAVID ABERNATHY A 1, PAY GEN OP /11/2011 TAYLOR COLLINS D PAY GEN OP /11/2011 ROMA FECHNER D PAY GEN OP /11/2011 TYLER GOBERT R PAY GEN OP /11/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /11/2011 BRENDA IRBY G PAY GEN OP /11/2011 LISA JACOBSON M PAY GEN OP /11/2011 GARY NELSON R 1, PAY GEN OP /11/2011 ALAN SENAC R 1, PAY GEN OP /11/2011 LANA YAWN K PAY GEN OP /11/2011 BLYTHE CRAWFORD PAY GEN OP /11/2011 MARINA MUNIZ R 1, PAY GEN OP /11/2011 LAURA PARK L PAY GEN OP /11/2011 TIFFNEY SPEIGHTS G PAY GEN OP /11/2011 FRANK SYLVIA J 2, PAY GEN OP /11/2011 GERI WEAVER G 1, PAY GEN OP /11/2011 CHARLOTTE WILBORN N PAY GEN OP /11/2011 TERRY NORMAN L PAY GEN OP /11/2011 DEREK PARISH J 1, PAY GEN OP /11/2011 TAMMY YARTER L 1, PAY GEN OP /11/2011 JOHN ADAMS Q 1, PAY GEN OP /11/2011 MICHAEL KUBIK P 2, PAY GEN OP /11/2011 DAVID BOUTIN R PAY GEN OP /11/2011 ROOSEVELT GREEN L 1, PAY GEN OP /11/2011 M. HERNANDEZ S PAY GEN OP /11/2011 STEVEN JOHNSON D PAY GEN OP /11/2011 CAROLYN LEDAY L PAY GEN OP /11/2011 ARTHUR MOSS C 1, PAY GEN OP /11/2011 ROSETTA RAYMOND PAY GEN OP /11/2011 BRUCE RISNER A PAY GEN OP /11/2011 GENEVA TROUSDALE G PAY GEN OP /11/2011 SELENA VALENTINE A PAY GEN OP /11/2011 THI VO P PAY GEN OP /11/2011 JERRY WILLIAMS O PAY GEN OP /11/2011 CADE WITHERSPOON H PAY GEN OP /11/2011 SHARON KUBIK L 1, PAY GEN OP /11/2011 TANYA LOWRANCE T PAY GEN OP /11/2011 MICHAEL MANDERS J 1, PAY GEN OP /11/2011 ROBERT SPARKS J 2, PAY GEN OP /11/2011 CONNIE PRINGLE F PAY GEN OP /11/2011 CHARLES SIMS A 1, PAY Page 244

245 GEN OP /11/2011 CAROLINE TURNER H PAY GEN OP /11/2011 NICOLE WHITTINGTON M 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 218 GEN OP /11/2011 REGINA CASTILLO K PAY GEN OP /11/2011 JILL BUCK PAY GEN OP /11/2011 MARGIE HENRY J 1, PAY GEN OP /11/2011 BARBARA HUTTER D 1, PAY GEN OP /11/2011 PATTI KAHLA C PAY GEN OP /11/2011 EULA KELLEY J 1, PAY GEN OP /11/2011 SHARON LUCAS L PAY GEN OP /11/2011 SHEILA MARINO W PAY GEN OP /11/2011 NELDA PICKETT J PAY GEN OP /11/2011 VIRGINIA ROE J PAY GEN OP /11/2011 JIMMIE WHEELER C PAY GEN OP /11/2011 KARLA ANDERSON R PAY GEN OP /11/2011 SARAH CERRONE 1, PAY GEN OP /11/2011 LELA COLEMAN K PAY GEN OP /11/2011 DEANNA LASKOSKIE L PAY GEN OP /11/2011 ANITA KIRKHAM A 1, PAY GEN OP /11/2011 SHERRY RUNDZIEHER J PAY GEN OP /11/2011 NANNIE BAGWELL L PAY GEN OP /11/2011 ROSSANA BOBBITT 1, PAY GEN OP /11/2011 CHADWICK ELMORE O PAY GEN OP /11/2011 RITA HEARD E 1, PAY GEN OP /11/2011 JO LEGER A PAY GEN OP /11/2011 MARTHA SHERMAN L PAY GEN OP /11/2011 JACKIE WHEAT G 1, PAY GEN OP /11/2011 CARROLL WILBORN E PAY GEN OP /11/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /11/2011 PATTI HENRY L 1, PAY GEN OP /11/2011 HEATHER LANFERMAN R PAY GEN OP /11/2011 JEANETTE RHAME B PAY GEN OP /11/2011 CHERYL THOMPSON F 1, PAY GEN OP /11/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /11/2011 ROBIN EDMONDS E PAY GEN OP /11/2011 MARGARET FORREST J PAY GEN OP /11/2011 CHRISTY GOBERT P PAY GEN OP /11/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /11/2011 SHERI HEMPHILL L 1, PAY GEN OP /11/2011 MARISA HENRY S PAY GEN OP /11/2011 ERICA JONES D PAY GEN OP /11/2011 LOU LAMB A PAY GEN OP /11/2011 ANNE MARTIN W PAY GEN OP /11/2011 DORIS NELSON M PAY GEN OP /11/2011 MELINDA RHAME S PAY GEN OP /11/2011 LAUREN VAN DEVENTER N PAY Page 245

246 GEN OP /11/2011 BESS WOODY C PAY GEN OP /11/2011 SHARON CORMIER L PAY GEN OP /11/2011 YALE DEVILLIER H 1, PAY GEN OP /11/2011 DONNA RACCA G PAY GEN OP /11/2011 JANET VAYON O PAY GEN OP /11/2011 BOBBIE BERGERON A PAY GEN OP /11/2011 BECKY FOSTER S PAY GEN OP /11/2011 MARCI SUTTON M 1, PAY GEN OP /11/2011 RANDALL VAN DEVENTER K 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 219 GEN OP /11/2011 TRACY WOODY 1, PAY GEN OP /11/2011 IDALYNN BOYKIN T PAY GEN OP /11/2011 DENNIS MCMURREY R 1, PAY GEN OP /11/2011 VICKY PAGE L PAY GEN OP /11/2011 JUANITA TERRELL J PAY GEN OP /11/2011 SHARON DUKE P PAY GEN OP /11/2011 LARRY CRYER R 1, PAY GEN OP /11/2011 TAMMY JENKINS J 1, PAY GEN OP /11/2011 SANDRA LENDY M PAY GEN OP /11/2011 JULENE LOSIER H PAY GEN OP /11/2011 MARANGELY MARTINEZ PAY GEN OP /11/2011 SCOTT PEAL R 3, PAY GEN OP /11/2011 MARY WITHERSPOON L 1, PAY GEN OP /11/2011 ERIC CARCERANO C 1, PAY GEN OP /11/2011 REBECCA CHURCH F 1, PAY GEN OP /11/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /11/2011 CHERYL LIECK S PAY GEN OP /11/2011 DANNI PREVITE H PAY GEN OP /11/2011 AMY TAPP L 1, PAY GEN OP /11/2011 SHAUNETTE LABEET R PAY GEN OP /11/2011 SIDNEY LEWIS 1, PAY GEN OP /11/2011 RAMONA PENA K PAY GEN OP /11/2011 REX TUNZE R 1, PAY GEN OP /11/2011 MARY BESS B 2, PAY GEN OP /11/2011 ERIKA SEHNERT E PAY GEN OP /11/2011 SHARON BURGESS C 1, PAY GEN OP /11/2011 PAULA RICHARD A PAY GEN OP /11/2011 BILLIE SMITH J PAY GEN OP /11/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /11/2011 LANDIS MOSS C PAY GEN OP /11/2011 LLOYD DOBBS R PAY GEN OP /11/2011 CURTIS LAIRD R PAY GEN OP /11/2011 LAWRENCE LEWIS J 1, PAY GEN OP /11/2011 SUSAN RAY K PAY GEN OP /11/2011 MARY ABSHIRE E PAY GEN OP /11/2011 MONICA AGUILAR E PAY Page 246

247 GEN OP /11/2011 CINDY ALEGRIA S PAY GEN OP /11/2011 NICOLE BELTRAM J PAY GEN OP /11/2011 ADRIENNE CAIN A 1, PAY GEN OP /11/2011 SCOTT CRAWFORD A PAY GEN OP /11/2011 AQUILIA DELACRUZ PAY GEN OP /11/2011 KATHY FIELDING M 1, PAY GEN OP /11/2011 MELBA GMELCH E PAY GEN OP /11/2011 KIMBERLY HART D PAY GEN OP /11/2011 VALERIE JENSEN D 1, PAY GEN OP /11/2011 LORI KNAPP A PAY GEN OP /11/2011 CHRISTI SILCOX M PAY GEN OP /11/2011 JO FINNELS A 1, PAY GEN OP /11/2011 TYLER FITZGERALD S 1, PAY GEN OP /11/2011 TERRIE LOONEY S PAY GEN OP /11/2011 MONICA OLIVIER M PAY GEN OP /11/2011 LINDY PITRE S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 220 GEN OP /11/2011 ANGEL CURIEL G PAY GEN OP /11/2011 PEDRO DIAZ PAY GEN OP /11/2011 FRANCISCO GRIMALDO J PAY GEN OP /11/2011 OSWALDO JIMENEZ PAY GEN OP /11/2011 WESTON KING C PAY GEN OP /11/2011 LUCIANO PALACIOS PAY GEN OP /11/2011 LUIS PALACIOS 1, PAY GEN OP /11/2011 MARTIN PALACIOS R PAY GEN OP /11/2011 HECTOR ROJAS M PAY GEN OP /11/2011 SHIRLEY SHERMAN M PAY GEN OP /11/2011 JAMES SILVA V 1, PAY GEN OP /11/2011 EVERARDO TERAN U PAY GEN OP /11/2011 BRUCE WILLIAMS E PAY GEN OP /11/2011 HERCULANO YEBRA P PAY GEN OP /11/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /11/2011 DEBBIE NADAL L 1, PAY GEN OP /11/2011 PATRICIA CLARK D 1, PAY GEN OP /11/2011 DON LANGFORD R 1, PAY GEN OP /11/2011 BEN BEAN L 1, PAY GEN OP /11/2011 CECIL OLDHAM R 1, PAY GEN OP /11/2011 ROBERT BARROW L 1, PAY GEN OP /11/2011 BRENT ABERNATHY A 1, PAY GEN OP /11/2011 CHARLES ALEXANDER E 1, PAY GEN OP /11/2011 TAGGART ANDERSON O 1, PAY GEN OP /11/2011 SHANE ARREDONDO Q 1, PAY GEN OP /11/2011 MATTHEW ASHBY M 1, PAY GEN OP /11/2011 AMBER AYRES L PAY GEN OP /11/2011 LETITIA BONIN N 1, PAY GEN OP /11/2011 ROBBY BRIDWELL W 1, PAY Page 247

248 GEN OP /11/2011 CHRISTOPHER BURT A 1, PAY GEN OP /11/2011 CARLTON CARRINGTON D 1, PAY GEN OP /11/2011 COREY CHILDRESS D 1, PAY GEN OP /11/2011 KODY COCHRAN L PAY GEN OP /11/2011 ASA COLE F 1, PAY GEN OP /11/2011 LARRY COOK D 1, PAY GEN OP /11/2011 DONNA COSSEY L 1, PAY GEN OP /11/2011 JIMMY CROLEY A 1, PAY GEN OP /11/2011 GABRIEL DAVILA M 1, PAY GEN OP /11/2011 SUSANNA DELACRUZ PAY GEN OP /11/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /11/2011 WILLIAM GAMBLE C PAY GEN OP /11/2011 JAMES GOLLEHER A 1, PAY GEN OP /11/2011 JUANELL GUIDRY PAY GEN OP /11/2011 ANGELA HALE S PAY GEN OP /11/2011 DAVID HATFIELD S 1, PAY GEN OP /11/2011 STACEY HATFIELD R PAY GEN OP /11/2011 MICHAEL HERZOG W 1, PAY GEN OP /11/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /11/2011 BETTY HOLLIDAY A PAY GEN OP /11/2011 DANIEL HOUGHTON C 1, PAY GEN OP /11/2011 PAULA HUNTER E 1, PAY GEN OP /11/2011 DANNY JACKSON L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 221 GEN OP /11/2011 LENARD JOHNSON B 1, PAY GEN OP /11/2011 JOSHUAL KAHLA W PAY GEN OP /11/2011 ANTHONY KING C 1, PAY GEN OP /11/2011 DONALD KLECKA W PAY GEN OP /11/2011 TRACIE KLECKA L PAY GEN OP /11/2011 MARY LAIRD P 1, PAY GEN OP /11/2011 JOSEPH LARIVE D 1, PAY GEN OP /11/2011 DONETTE MATTHEWS 1, PAY GEN OP /11/2011 CHERYL MCDONALD PAY GEN OP /11/2011 MARVIN MCKNIGHT E PAY GEN OP /11/2011 HOMER MILLER L 1, PAY GEN OP /11/2011 MANDI MILLER N PAY GEN OP /11/2011 ROSS MILLER F PAY GEN OP /11/2011 RENEE MITCHELL A PAY GEN OP /11/2011 BRADLEY MOON W 1, PAY GEN OP /11/2011 EVERETT MORGAN E PAY GEN OP /11/2011 SARAH MORGAN Y 1, PAY GEN OP /11/2011 JOHN MULRYAN A 1, PAY GEN OP /11/2011 JOIY MUNIZ L PAY GEN OP /11/2011 RENEE ODOM H 1, PAY GEN OP /11/2011 VICKIE PEREZ J PAY GEN OP /11/2011 ROBERT PERRY S PAY Page 248

249 GEN OP /11/2011 JEVONNE POLLARD C 1, PAY GEN OP /11/2011 WILLIAM PURSER K 1, PAY GEN OP /11/2011 DAVID RABALAIS J 1, PAY GEN OP /11/2011 CHARLES RALEY B PAY GEN OP /11/2011 JAMES RICHEY W 1, PAY GEN OP /11/2011 KIRK RITCH W 1, PAY GEN OP /11/2011 IRMA RIVON A PAY GEN OP /11/2011 TRACY ROGERS L PAY GEN OP /11/2011 NICHOLAS ROLLINGS E PAY GEN OP /11/2011 ANTHONY ROSETTA W 1, PAY GEN OP /11/2011 BONNIE SMITH J 1, PAY GEN OP /11/2011 JOHN SMITH A 1, PAY GEN OP /11/2011 MEREDITH TURNER A PAY GEN OP /11/2011 HENRY TYSON L 1, PAY GEN OP /11/2011 BRANDIE COLLINS L PAY GEN OP /11/2011 REGINA WALKER A PAY GEN OP /11/2011 MICHAEL WHEAT W 1, PAY GEN OP /11/2011 SHERRY WILLCOX L 1, PAY GEN OP /11/2011 LISA WILSON A 1, PAY GEN OP /11/2011 GLENDOLYN BAKER S PAY GEN OP /11/2011 PATRICK BAKER P PAY GEN OP /11/2011 JOHNNIE BREAUX L PAY GEN OP /11/2011 RONALD DICARLO L PAY GEN OP /11/2011 HARVEY DOW L 1, PAY GEN OP /11/2011 JOSE MORENO R PAY GEN OP /11/2011 MERVIN THOMAS J PAY GEN OP /11/2011 DANIEL THOMPSON K PAY GEN OP /11/2011 JAMES WILLIAMSON B 1, PAY GEN OP /11/2011 MARCUS RUTGERS W 1, PAY GEN OP /11/2011 TIFFANY ALVAREZ R PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 222 GEN OP /11/2011 ROY BARHAM A PAY GEN OP /11/2011 LARRY BARROW D PAY GEN OP /11/2011 SAMMY BROWN R PAY GEN OP /11/2011 BOBBY CANNON J PAY GEN OP /11/2011 PATRICIO DELACRUZ PAY GEN OP /11/2011 EDWARD GALLAWAY R 1, PAY GEN OP /11/2011 RONALD GIBSON G PAY GEN OP /11/2011 KENNETH HILL C PAY GEN OP /11/2011 BETTY JACKSON J PAY GEN OP /11/2011 MADISON JOHNSON E PAY GEN OP /11/2011 JAMES KAHLA K 1, PAY GEN OP /11/2011 DAVID LEGER W PAY GEN OP /11/2011 JAMES NELSON R 1, PAY GEN OP /11/2011 MARCELLUS NEWKIRK PAY GEN OP /11/2011 CHARLES PARKER M PAY Page 249

250 GEN OP /11/2011 JAMES PRIMEAUX L PAY GEN OP /11/2011 ALTON STEWARD M PAY GEN OP /11/2011 NATHANIEL THOMAS PAY GEN OP /11/2011 KENNETH TILTON W PAY GEN OP /11/2011 KELLY TRAHAN R PAY GEN OP /11/2011 NOEMI VALENCIA PAY GEN OP /11/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /11/2011 TOMMY HENRY L 1, PAY GEN OP /11/2011 LAURA HENDRIX D 1, PAY GEN OP /11/2011 SHANNON SANDERS L PAY GEN OP /11/2011 BELINDA BLUE PAY GEN OP /11/2011 NOLA RODRIGUEZ L PAY GEN OP /11/2011 GLORIA TURNER J 1, PAY GEN OP /11/2011 MARIA BANDA D PAY GEN OP /11/2011 LISA BRAXTON L PAY GEN OP /11/2011 MARIA LICON S PAY GEN OP /11/2011 NELL NORTHCUTT A 1, PAY GEN OP /11/2011 ANITA TORRES PAY GEN OP /25/2011 BRIAN ABSHIER E PAY GEN OP /25/2011 MIGUEL ANDERSON A PAY GEN OP /25/2011 DONALD BRANDON T 2, PAY GEN OP /25/2011 MASON BREAUX J PAY GEN OP /25/2011 JAMES BRIDWELL T 1, PAY GEN OP /25/2011 JOSE CHAVEZ R PAY GEN OP /25/2011 JONNYE CLINE P PAY GEN OP /25/2011 DANIEL COSSEY E 1, PAY GEN OP /25/2011 VICTOR DELACRUZ M 1, PAY GEN OP /25/2011 MARTIN DEROUEN W PAY GEN OP /25/2011 WESLEY DETRO O PAY GEN OP /25/2011 QUENTIN DUNMAN T 1, PAY GEN OP /25/2011 KENNETH FOY C PAY GEN OP /25/2011 MILUS HAMILTON D PAY GEN OP /25/2011 JAMES HARRINGTON H PAY GEN OP /25/2011 PARKER HASSON L PAY GEN OP /25/2011 GARY HERMAN L PAY GEN OP /25/2011 ARTHUR HILL L PAY GEN OP /25/2011 CEDRIC HILL J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 223 GEN OP /25/2011 ANNA HULSEY B PAY GEN OP /25/2011 RONNIE JOHNSON L PAY GEN OP /25/2011 JAY JOSEPH R PAY GEN OP /25/2011 RONALD KIRKSEY P PAY GEN OP /25/2011 CHARLES LEDAY R PAY GEN OP /25/2011 BILLY LEWIS E PAY GEN OP /25/2011 ROBERT MCCLUNG K PAY GEN OP /25/2011 KONNA MCKEY D 1, PAY Page 250

251 GEN OP /25/2011 EDWIN MEELER W 1, PAY GEN OP /25/2011 JOSE MUNIZ P PAY GEN OP /25/2011 CLAUDE NASH A PAY GEN OP /25/2011 COREY PADON G PAY GEN OP /25/2011 DAVID PARISH K 1, PAY GEN OP /25/2011 JOHN PARKER W PAY GEN OP /25/2011 JOSEPH PENA R 1, PAY GEN OP /25/2011 ALBERT RANDLE L PAY GEN OP /25/2011 JOSE RIVAS O PAY GEN OP /25/2011 MARIA GUZMAN G PAY GEN OP /25/2011 TONY RIVON L PAY GEN OP /25/2011 PEGGY ROWLAND A PAY GEN OP /25/2011 RONALD SMITH O PAY GEN OP /25/2011 SHALINDA SMITH M PAY GEN OP /25/2011 DONALD SPEIGHTS R PAY GEN OP /25/2011 TOMMY SPEIGHTS L PAY GEN OP /25/2011 RANDAL SPENCER D PAY GEN OP /25/2011 WARREN STENGLER C PAY GEN OP /25/2011 KENNETH THOMPSON A PAY GEN OP /25/2011 ROBERT THOMPSON L PAY GEN OP /25/2011 COLBY TURNER W PAY GEN OP /25/2011 TAYLOR WAITS A PAY GEN OP /25/2011 RICHARD WEAVER L 1, PAY GEN OP /25/2011 DANNY WHITTINGTON C PAY GEN OP /25/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /25/2011 KENNETH WHITTINGTON PAY GEN OP /25/2011 BRAD WILBER L 1, PAY GEN OP /25/2011 HARVEY WILLIAMS 1, PAY GEN OP /25/2011 DAVID ABERNATHY A 1, PAY GEN OP /25/2011 TAYLOR COLLINS D PAY GEN OP /25/2011 ROMA FECHNER D PAY GEN OP /25/2011 TYLER GOBERT R PAY GEN OP /25/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /25/2011 BRENDA IRBY G PAY GEN OP /25/2011 LISA JACOBSON M PAY GEN OP /25/2011 GARY NELSON R 1, PAY GEN OP /25/2011 ALAN SENAC R 1, PAY GEN OP /25/2011 LANA YAWN K PAY GEN OP /25/2011 BLYTHE CRAWFORD PAY GEN OP /25/2011 DANA EVANS O PAY GEN OP /25/2011 MARINA MUNIZ R 1, PAY GEN OP /25/2011 LAURA PARK L PAY GEN OP /25/2011 TIFFNEY SPEIGHTS G PAY GEN OP /25/2011 FRANK SYLVIA J 2, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 224 GEN OP /25/2011 GERI WEAVER G 1, PAY Page 251

252 GEN OP /25/2011 CHARLOTTE WILBORN N PAY GEN OP /25/2011 TERRY NORMAN L PAY GEN OP /25/2011 DEREK PARISH J 1, PAY GEN OP /25/2011 TAMMY YARTER L 1, PAY GEN OP /25/2011 JOHN ADAMS Q 1, PAY GEN OP /25/2011 MICHAEL KUBIK P 1, PAY GEN OP /25/2011 DAVID BOUTIN R PAY GEN OP /25/2011 BARNEY CHAMBLISS E PAY GEN OP /25/2011 ROOSEVELT GREEN L 1, PAY GEN OP /25/2011 M. HERNANDEZ S PAY GEN OP /25/2011 STEVEN JOHNSON D PAY GEN OP /25/2011 CAROLYN LEDAY L PAY GEN OP /25/2011 ARTHUR MOSS C 1, PAY GEN OP /25/2011 ROSETTA RAYMOND PAY GEN OP /25/2011 BRUCE RISNER A PAY GEN OP /25/2011 GENEVA TROUSDALE G PAY GEN OP /25/2011 SELENA VALENTINE A PAY GEN OP /25/2011 THI VO P PAY GEN OP /25/2011 JERRY WILLIAMS O PAY GEN OP /25/2011 CADE WITHERSPOON H PAY GEN OP /25/2011 SHARON KUBIK L 1, PAY GEN OP /25/2011 TANYA LOWRANCE T PAY GEN OP /25/2011 MICHAEL MANDERS J 1, PAY GEN OP /25/2011 ROBERT SPARKS J 2, PAY GEN OP /25/2011 CONNIE PRINGLE F PAY GEN OP /25/2011 CHARLES SIMS A 1, PAY GEN OP /25/2011 CAROLINE TURNER H PAY GEN OP /25/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /25/2011 REGINA CASTILLO K PAY GEN OP /25/2011 JILL BUCK PAY GEN OP /25/2011 MARGIE HENRY J 1, PAY GEN OP /25/2011 PATTI KAHLA C PAY GEN OP /25/2011 EULA KELLEY J 1, PAY GEN OP /25/2011 SHARON LUCAS L PAY GEN OP /25/2011 SHEILA MARINO W PAY GEN OP /25/2011 NELDA PICKETT J PAY GEN OP /25/2011 VIRGINIA ROE J PAY GEN OP /25/2011 JIMMIE WHEELER C PAY GEN OP /25/2011 KARLA ANDERSON R PAY GEN OP /25/2011 SARAH CERRONE 1, PAY GEN OP /25/2011 LELA COLEMAN K PAY GEN OP /25/2011 DEANNA LASKOSKIE L PAY GEN OP /25/2011 ANITA KIRKHAM A 1, PAY GEN OP /25/2011 SHERRY RUNDZIEHER J PAY GEN OP /25/2011 NANNIE BAGWELL L PAY GEN OP /25/2011 ROSSANA BOBBITT 1, PAY GEN OP /25/2011 RITA HEARD E 1, PAY GEN OP /25/2011 JO LEGER A PAY GEN OP /25/2011 MARTHA SHERMAN L PAY GEN OP /25/2011 JACKIE WHEAT G 1, PAY GEN OP /25/2011 CARROLL WILBORN E PAY Page 252

253 04/12/2012 COMBINED CHECK REGISTER PAGE 225 GEN OP /25/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /25/2011 PATTI HENRY L 1, PAY GEN OP /25/2011 HEATHER LANFERMAN R PAY GEN OP /25/2011 JEANETTE RHAME B PAY GEN OP /25/2011 CHERYL THOMPSON F 1, PAY GEN OP /25/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /25/2011 ROBIN EDMONDS E PAY GEN OP /25/2011 MARGARET FORREST J PAY GEN OP /25/2011 CHRISTY GOBERT P PAY GEN OP /25/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /25/2011 SHERI HEMPHILL L 1, PAY GEN OP /25/2011 MARISA HENRY S PAY GEN OP /25/2011 ERICA JONES D PAY GEN OP /25/2011 LOU LAMB A PAY GEN OP /25/2011 ANNE MARTIN W PAY GEN OP /25/2011 DORIS NELSON M PAY GEN OP /25/2011 MELINDA RHAME S PAY GEN OP /25/2011 LAUREN VAN DEVENTER N PAY GEN OP /25/2011 BESS WOODY C PAY GEN OP /25/2011 SHARON CORMIER L PAY GEN OP /25/2011 YALE DEVILLIER H 1, PAY GEN OP /25/2011 DONNA RACCA G PAY GEN OP /25/2011 JANET VAYON O PAY GEN OP /25/2011 BOBBIE BERGERON A PAY GEN OP /25/2011 BECKY FOSTER S PAY GEN OP /25/2011 MARCI SUTTON M 1, PAY GEN OP /25/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /25/2011 TRACY WOODY 1, PAY GEN OP /25/2011 IDALYNN BOYKIN T PAY GEN OP /25/2011 DENNIS MCMURREY R 1, PAY GEN OP /25/2011 VICKY PAGE L PAY GEN OP /25/2011 JUANITA TERRELL J PAY GEN OP /25/2011 SHARON DUKE P PAY GEN OP /25/2011 LARRY CRYER R 1, PAY GEN OP /25/2011 TAMMY JENKINS J 1, PAY GEN OP /25/2011 SANDRA LENDY M PAY GEN OP /25/2011 JULENE LOSIER H PAY GEN OP /25/2011 MARANGELY MARTINEZ PAY GEN OP /25/2011 SCOTT PEAL R 3, PAY GEN OP /25/2011 MARY WITHERSPOON L 1, PAY GEN OP /25/2011 ERIC CARCERANO C 1, PAY GEN OP /25/2011 REBECCA CHURCH F 1, PAY GEN OP /25/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /25/2011 CHERYL LIECK S PAY GEN OP /25/2011 DANNI PREVITE H PAY GEN OP /25/2011 AMY TAPP L 1, PAY GEN OP /25/2011 SHAUNETTE LABEET R PAY GEN OP /25/2011 SIDNEY LEWIS 1, PAY GEN OP /25/2011 RAMONA PENA K PAY GEN OP /25/2011 REX TUNZE R 1, PAY Page 253

254 GEN OP /25/2011 MARY BESS B 2, PAY GEN OP /25/2011 ERIKA SEHNERT E PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 226 GEN OP /25/2011 SHARON BURGESS C 1, PAY GEN OP /25/2011 PAULA RICHARD A PAY GEN OP /25/2011 BILLIE SMITH J PAY GEN OP /25/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /25/2011 LANDIS MOSS C PAY GEN OP /25/2011 LLOYD DOBBS R PAY GEN OP /25/2011 CURTIS LAIRD R PAY GEN OP /25/2011 LAWRENCE LEWIS J 1, PAY GEN OP /25/2011 SUSAN RAY K PAY GEN OP /25/2011 MARY ABSHIRE E PAY GEN OP /25/2011 MONICA AGUILAR E PAY GEN OP /25/2011 CINDY ALEGRIA S PAY GEN OP /25/2011 NICOLE BELTRAM J PAY GEN OP /25/2011 ADRIENNE CAIN A PAY GEN OP /25/2011 SCOTT CRAWFORD A PAY GEN OP /25/2011 AQUILIA DELACRUZ PAY GEN OP /25/2011 KATHY FIELDING M 1, PAY GEN OP /25/2011 MELBA GMELCH E PAY GEN OP /25/2011 KIMBERLY HART D PAY GEN OP /25/2011 VALERIE JENSEN D 1, PAY GEN OP /25/2011 LORI KNAPP A PAY GEN OP /25/2011 CHRISTI SILCOX M PAY GEN OP /25/2011 JO FINNELS A 1, PAY GEN OP /25/2011 TYLER FITZGERALD S PAY GEN OP /25/2011 TERRIE LOONEY S PAY GEN OP /25/2011 MONICA OLIVIER M PAY GEN OP /25/2011 LINDY PITRE S PAY GEN OP /25/2011 ANGEL CURIEL G PAY GEN OP /25/2011 PEDRO DIAZ PAY GEN OP /25/2011 FRANCISCO GRIMALDO J PAY GEN OP /25/2011 OSWALDO JIMENEZ PAY GEN OP /25/2011 WESTON KING C PAY GEN OP /25/2011 LUCIANO PALACIOS PAY GEN OP /25/2011 LUIS PALACIOS PAY GEN OP /25/2011 MARTIN PALACIOS R PAY GEN OP /25/2011 HECTOR ROJAS M PAY GEN OP /25/2011 SHIRLEY SHERMAN M PAY GEN OP /25/2011 JAMES SILVA V 1, PAY GEN OP /25/2011 EVERARDO TERAN U PAY GEN OP /25/2011 BRUCE WILLIAMS E PAY GEN OP /25/2011 HERCULANO YEBRA P PAY GEN OP /25/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /25/2011 DEBBIE NADAL L 1, PAY Page 254

255 GEN OP /25/2011 PATRICIA CLARK D 1, PAY GEN OP /25/2011 DON LANGFORD R 1, PAY GEN OP /25/2011 BEN BEAN L 1, PAY GEN OP /25/2011 CECIL OLDHAM R 1, PAY GEN OP /25/2011 ROBERT BARROW L 1, PAY GEN OP /25/2011 BRENT ABERNATHY A 1, PAY GEN OP /25/2011 CHARLES ALEXANDER E 1, PAY GEN OP /25/2011 TAGGART ANDERSON O PAY GEN OP /25/2011 SHANE ARREDONDO Q PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 227 GEN OP /25/2011 MATTHEW ASHBY M 1, PAY GEN OP /25/2011 AMBER AYRES L PAY GEN OP /25/2011 LETITIA BONIN N 1, PAY GEN OP /25/2011 ROBBY BRIDWELL W PAY GEN OP /25/2011 CHRISTOPHER BURT A 1, PAY GEN OP /25/2011 CARLTON CARRINGTON D 1, PAY GEN OP /25/2011 COREY CHILDRESS D 1, PAY GEN OP /25/2011 KODY COCHRAN L PAY GEN OP /25/2011 ASA COLE F 1, PAY GEN OP /25/2011 LARRY COOK D 1, PAY GEN OP /25/2011 DONNA COSSEY L 1, PAY GEN OP /25/2011 JIMMY CROLEY A 1, PAY GEN OP /25/2011 GABRIEL DAVILA M PAY GEN OP /25/2011 SUSANNA DELACRUZ PAY GEN OP /25/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /25/2011 WILLIAM GAMBLE C PAY GEN OP /25/2011 JAMES GOLLEHER A 1, PAY GEN OP /25/2011 JUANELL GUIDRY PAY GEN OP /25/2011 ANGELA HALE S PAY GEN OP /25/2011 DAVID HATFIELD S 1, PAY GEN OP /25/2011 STACEY HATFIELD R PAY GEN OP /25/2011 MICHAEL HERZOG W 1, PAY GEN OP /25/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /25/2011 BETTY HOLLIDAY A PAY GEN OP /25/2011 DANIEL HOUGHTON C 1, PAY GEN OP /25/2011 PAULA HUNTER E 1, PAY GEN OP /25/2011 DANNY JACKSON L 1, PAY GEN OP /25/2011 LENARD JOHNSON B PAY GEN OP /25/2011 JOSHUAL KAHLA W PAY GEN OP /25/2011 ANTHONY KING C 1, PAY GEN OP /25/2011 JESSICA KING Y PAY GEN OP /25/2011 DONALD KLECKA W PAY GEN OP /25/2011 TRACIE KLECKA L PAY GEN OP /25/2011 MARY LAIRD P 1, PAY GEN OP /25/2011 JOSEPH LARIVE D 1, PAY GEN OP /25/2011 DONETTE MATTHEWS PAY Page 255

256 GEN OP /25/2011 CHERYL MCDONALD PAY GEN OP /25/2011 MARVIN MCKNIGHT E PAY GEN OP /25/2011 HOMER MILLER L 1, PAY GEN OP /25/2011 MANDI MILLER N PAY GEN OP /25/2011 ROSS MILLER F PAY GEN OP /25/2011 RENEE MITCHELL A PAY GEN OP /25/2011 BRADLEY MOON W 1, PAY GEN OP /25/2011 EVERETT MORGAN E PAY GEN OP /25/2011 SARAH MORGAN Y PAY GEN OP /25/2011 JOHN MULRYAN A 1, PAY GEN OP /25/2011 JOIY MUNIZ L PAY GEN OP /25/2011 CURTIS NASH A PAY GEN OP /25/2011 RENEE ODOM H PAY GEN OP /25/2011 VICKIE PEREZ J PAY GEN OP /25/2011 ROBERT PERRY S PAY GEN OP /25/2011 JEVONNE POLLARD C 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 228 GEN OP /25/2011 WILLIAM PURSER K 1, PAY GEN OP /25/2011 DAVID RABALAIS J 1, PAY GEN OP /25/2011 CHARLES RALEY B PAY GEN OP /25/2011 JAMES RICHEY W PAY GEN OP /25/2011 KIRK RITCH W 1, PAY GEN OP /25/2011 IRMA RIVON A PAY GEN OP /25/2011 TRACY ROGERS L PAY GEN OP /25/2011 NICHOLAS ROLLINGS E PAY GEN OP /25/2011 ANTHONY ROSETTA W 1, PAY GEN OP /25/2011 BONNIE SMITH J PAY GEN OP /25/2011 JOHN SMITH A PAY GEN OP /25/2011 MEREDITH TURNER A PAY GEN OP /25/2011 HENRY TYSON L 1, PAY GEN OP /25/2011 BRANDIE COLLINS L PAY GEN OP /25/2011 REGINA WALKER A PAY GEN OP /25/2011 MICHAEL WHEAT W 1, PAY GEN OP /25/2011 SHERRY WILLCOX L 1, PAY GEN OP /25/2011 LISA WILSON A PAY GEN OP /25/2011 GLENDOLYN BAKER S PAY GEN OP /25/2011 PATRICK BAKER P PAY GEN OP /25/2011 JOHNNIE BREAUX L PAY GEN OP /25/2011 RONALD DICARLO L PAY GEN OP /25/2011 HARVEY DOW L 1, PAY GEN OP /25/2011 JOSE MORENO R PAY GEN OP /25/2011 MERVIN THOMAS J PAY GEN OP /25/2011 DANIEL THOMPSON K PAY GEN OP /25/2011 JAMES WILLIAMSON B 1, PAY GEN OP /25/2011 MARCUS RUTGERS W 1, PAY GEN OP /25/2011 TIFFANY ALVAREZ R PAY Page 256

257 GEN OP /25/2011 ROY BARHAM A PAY GEN OP /25/2011 LARRY BARROW D PAY GEN OP /25/2011 SAMMY BROWN R PAY GEN OP /25/2011 BOBBY CANNON J PAY GEN OP /25/2011 PATRICIO DELACRUZ PAY GEN OP /25/2011 EDWARD GALLAWAY R 1, PAY GEN OP /25/2011 RONALD GIBSON G PAY GEN OP /25/2011 KENNETH HILL C PAY GEN OP /25/2011 BETTY JACKSON J PAY GEN OP /25/2011 MADISON JOHNSON E PAY GEN OP /25/2011 JAMES KAHLA K 1, PAY GEN OP /25/2011 DAVID LEGER W PAY GEN OP /25/2011 JAMES NELSON R 1, PAY GEN OP /25/2011 MARCELLUS NEWKIRK PAY GEN OP /25/2011 CHARLES PARKER M PAY GEN OP /25/2011 JAMES PRIMEAUX L PAY GEN OP /25/2011 ALTON STEWARD M PAY GEN OP /25/2011 NATHANIEL THOMAS PAY GEN OP /25/2011 KENNETH TILTON W PAY GEN OP /25/2011 KELLY TRAHAN R PAY GEN OP /25/2011 NOEMI VALENCIA PAY GEN OP /25/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /25/2011 TOMMY HENRY L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 229 GEN OP /25/2011 LAURA HENDRIX D 1, PAY GEN OP /25/2011 SHANNON SANDERS L PAY GEN OP /25/2011 BELINDA BLUE PAY GEN OP /25/2011 NOLA RODRIGUEZ L PAY GEN OP /25/2011 GLORIA TURNER J 1, PAY GEN OP /25/2011 MARIA BANDA D PAY GEN OP /25/2011 LISA BRAXTON L PAY GEN OP /25/2011 MARIA LICON S PAY GEN OP /25/2011 NELL NORTHCUTT A 1, PAY GEN OP /25/2011 ANITA TORRES PAY GEN OP /08/2011 BRIAN ABSHIER E PAY GEN OP /08/2011 MIGUEL ANDERSON A PAY GEN OP /08/2011 JOHN BOUL R PAY GEN OP /08/2011 DONALD BRANDON T 2, PAY GEN OP /08/2011 MASON BREAUX J PAY GEN OP /08/2011 JAMES BRIDWELL T 1, PAY GEN OP /08/2011 JOSE CHAVEZ R PAY GEN OP /08/2011 JONNYE CLINE P PAY GEN OP /08/2011 DANIEL COSSEY E 1, PAY GEN OP /08/2011 MANUEL DELACRUZ PAY GEN OP /08/2011 VICTOR DELACRUZ M PAY GEN OP /08/2011 MARTIN DEROUEN W PAY Page 257

258 GEN OP /08/2011 WESLEY DETRO O PAY GEN OP /08/2011 QUENTIN DUNMAN T 1, PAY GEN OP /08/2011 KENNETH FOY C PAY GEN OP /08/2011 SAM GIACONA W PAY GEN OP /08/2011 MILUS HAMILTON D PAY GEN OP /08/2011 JAMES HARRINGTON H PAY GEN OP /08/2011 PARKER HASSON L PAY GEN OP /08/2011 GARY HERMAN L PAY GEN OP /08/2011 ARTHUR HILL L PAY GEN OP /08/2011 CEDRIC HILL J PAY GEN OP /08/2011 ANNA HULSEY B PAY GEN OP /08/2011 RONNIE JOHNSON L PAY GEN OP /08/2011 JAY JOSEPH R 1, PAY GEN OP /08/2011 RONALD KIRKSEY P PAY GEN OP /08/2011 WILLIAM LANDRY T PAY GEN OP /08/2011 CHARLES LEDAY R PAY GEN OP /08/2011 BILLY LEWIS E PAY GEN OP /08/2011 ROBERT MCCLUNG K PAY GEN OP /08/2011 KONNA MCKEY D 1, PAY GEN OP /08/2011 EDWIN MEELER W 1, PAY GEN OP /08/2011 JOSE MUNIZ P PAY GEN OP /08/2011 CLAUDE NASH A PAY GEN OP /08/2011 COREY PADON G PAY GEN OP /08/2011 DAVID PARISH K 1, PAY GEN OP /08/2011 JOSEPH PENA R 1, PAY GEN OP /08/2011 ALBERT RANDLE L PAY GEN OP /08/2011 JOSE RIVAS O PAY GEN OP /08/2011 MARIA GUZMAN G PAY GEN OP /08/2011 TONY RIVON L PAY GEN OP /08/2011 PEGGY ROWLAND A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 230 GEN OP /08/2011 RONALD SMITH O 1, PAY GEN OP /08/2011 SHALINDA SMITH M PAY GEN OP /08/2011 DONALD SPEIGHTS R PAY GEN OP /08/2011 TOMMY SPEIGHTS L PAY GEN OP /08/2011 RANDAL SPENCER D PAY GEN OP /08/2011 WARREN STENGLER C PAY GEN OP /08/2011 KENNETH THOMPSON A PAY GEN OP /08/2011 ROBERT THOMPSON L PAY GEN OP /08/2011 COLBY TURNER W PAY GEN OP /08/2011 TAYLOR WAITS A PAY GEN OP /08/2011 RICHARD WEAVER L 1, PAY GEN OP /08/2011 DANNY WHITTINGTON C PAY GEN OP /08/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /08/2011 KENNETH WHITTINGTON PAY GEN OP /08/2011 BRAD WILBER L 1, PAY Page 258

259 GEN OP /08/2011 HARVEY WILLIAMS 1, PAY GEN OP /08/2011 DAVID ABERNATHY A 1, PAY GEN OP /08/2011 TAYLOR COLLINS D PAY GEN OP /08/2011 ROMA FECHNER D PAY GEN OP /08/2011 TYLER GOBERT R PAY GEN OP /08/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /08/2011 BRENDA IRBY G PAY GEN OP /08/2011 LISA JACOBSON M PAY GEN OP /08/2011 GARY NELSON R 1, PAY GEN OP /08/2011 ALAN SENAC R 1, PAY GEN OP /08/2011 LANA YAWN K PAY GEN OP /08/2011 BLYTHE CRAWFORD PAY GEN OP /08/2011 DANA EVANS O PAY GEN OP /08/2011 MARINA MUNIZ R 1, PAY GEN OP /08/2011 LAURA PARK L PAY GEN OP /08/2011 TIFFNEY SPEIGHTS G PAY GEN OP /08/2011 FRANK SYLVIA J 2, PAY GEN OP /08/2011 GERI WEAVER G 1, PAY GEN OP /08/2011 CHARLOTTE WILBORN N PAY GEN OP /08/2011 TERRY NORMAN L PAY GEN OP /08/2011 DEREK PARISH J 1, PAY GEN OP /08/2011 TAMMY YARTER L 1, PAY GEN OP /08/2011 JOHN ADAMS Q 1, PAY GEN OP /08/2011 MICHAEL KUBIK P 2, PAY GEN OP /08/2011 DAVID BOUTIN R PAY GEN OP /08/2011 BARNEY CHAMBLISS E PAY GEN OP /08/2011 ROOSEVELT GREEN L 1, PAY GEN OP /08/2011 M. HERNANDEZ S PAY GEN OP /08/2011 STEVEN JOHNSON D PAY GEN OP /08/2011 CAROLYN LEDAY L PAY GEN OP /08/2011 ARTHUR MOSS C 1, PAY GEN OP /08/2011 ROSETTA RAYMOND PAY GEN OP /08/2011 BRUCE RISNER A PAY GEN OP /08/2011 GENEVA TROUSDALE G PAY GEN OP /08/2011 SELENA VALENTINE A PAY GEN OP /08/2011 THI VO P PAY GEN OP /08/2011 JERRY WILLIAMS O PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 231 GEN OP /08/2011 CADE WITHERSPOON H PAY GEN OP /08/2011 SHARON KUBIK L 1, PAY GEN OP /08/2011 TANYA LOWRANCE T PAY GEN OP /08/2011 MICHAEL MANDERS J 1, PAY GEN OP /08/2011 ROBERT SPARKS J 2, PAY GEN OP /08/2011 CONNIE PRINGLE F PAY GEN OP /08/2011 CHARLES SIMS A 1, PAY GEN OP /08/2011 CAROLINE TURNER H PAY Page 259

260 GEN OP /08/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /08/2011 REGINA CASTILLO K PAY GEN OP /08/2011 JILL BUCK PAY GEN OP /08/2011 MARGIE HENRY J 1, PAY GEN OP /08/2011 BARBARA HUTTER D 1, PAY GEN OP /08/2011 PATTI KAHLA C PAY GEN OP /08/2011 EULA KELLEY J 1, PAY GEN OP /08/2011 SHARON LUCAS L PAY GEN OP /08/2011 SHEILA MARINO W PAY GEN OP /08/2011 NELDA PICKETT J PAY GEN OP /08/2011 VIRGINIA ROE J PAY GEN OP /08/2011 JIMMIE WHEELER C PAY GEN OP /08/2011 KARLA ANDERSON R PAY GEN OP /08/2011 SARAH CERRONE 1, PAY GEN OP /08/2011 LELA COLEMAN K PAY GEN OP /08/2011 DEANNA LASKOSKIE L PAY GEN OP /08/2011 ANITA KIRKHAM A 1, PAY GEN OP /08/2011 SHERRY RUNDZIEHER J PAY GEN OP /08/2011 NANNIE BAGWELL L PAY GEN OP /08/2011 ROSSANA BOBBITT 1, PAY GEN OP /08/2011 CHADWICK ELMORE O PAY GEN OP /08/2011 RITA HEARD E 1, PAY GEN OP /08/2011 JO LEGER A PAY GEN OP /08/2011 MARTHA SHERMAN L PAY GEN OP /08/2011 CARROLL WILBORN E PAY GEN OP /08/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /08/2011 PATTI HENRY L 1, PAY GEN OP /08/2011 HEATHER LANFERMAN R PAY GEN OP /08/2011 JEANETTE RHAME B PAY GEN OP /08/2011 CHERYL THOMPSON F 1, PAY GEN OP /08/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /08/2011 ROBIN EDMONDS E PAY GEN OP /08/2011 MARGARET FORREST J PAY GEN OP /08/2011 CHRISTY GOBERT P PAY GEN OP /08/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /08/2011 SHERI HEMPHILL L 1, PAY GEN OP /08/2011 MARISA HENRY S PAY GEN OP /08/2011 ERICA JONES D PAY GEN OP /08/2011 LOU LAMB A PAY GEN OP /08/2011 ANNE MARTIN W PAY GEN OP /08/2011 DORIS NELSON M PAY GEN OP /08/2011 MELINDA RHAME S PAY GEN OP /08/2011 LAUREN VAN DEVENTER N PAY GEN OP /08/2011 BESS WOODY C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 232 GEN OP /08/2011 SHARON CORMIER L PAY Page 260

261 GEN OP /08/2011 YALE DEVILLIER H 1, PAY GEN OP /08/2011 DONNA RACCA G PAY GEN OP /08/2011 JANET VAYON O PAY GEN OP /08/2011 BOBBIE BERGERON A PAY GEN OP /08/2011 BECKY FOSTER S PAY GEN OP /08/2011 MARCI SUTTON M 1, PAY GEN OP /08/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /08/2011 TRACY WOODY 1, PAY GEN OP /08/2011 IDALYNN BOYKIN T PAY GEN OP /08/2011 DENNIS MCMURREY R 1, PAY GEN OP /08/2011 VICKY PAGE L PAY GEN OP /08/2011 JUANITA TERRELL J PAY GEN OP /08/2011 SHARON DUKE P PAY GEN OP /08/2011 LARRY CRYER R 1, PAY GEN OP /08/2011 TAMMY JENKINS J 1, PAY GEN OP /08/2011 SANDRA LENDY M PAY GEN OP /08/2011 JULENE LOSIER H PAY GEN OP /08/2011 MARANGELY MARTINEZ PAY GEN OP /08/2011 SCOTT PEAL R 3, PAY GEN OP /08/2011 MARY WITHERSPOON L 1, PAY GEN OP /08/2011 ERIC CARCERANO C 1, PAY GEN OP /08/2011 REBECCA CHURCH F 1, PAY GEN OP /08/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /08/2011 CHERYL LIECK S PAY GEN OP /08/2011 DANNI PREVITE H PAY GEN OP /08/2011 AMY TAPP L 1, PAY GEN OP /08/2011 SHAUNETTE LABEET R PAY GEN OP /08/2011 SIDNEY LEWIS 1, PAY GEN OP /08/2011 RAMONA PENA K PAY GEN OP /08/2011 REX TUNZE R 1, PAY GEN OP /08/2011 MARY BESS B 2, PAY GEN OP /08/2011 ERIKA SEHNERT E PAY GEN OP /08/2011 SHARON BURGESS C 1, PAY GEN OP /08/2011 PAULA RICHARD A PAY GEN OP /08/2011 BILLIE SMITH J PAY GEN OP /08/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /08/2011 LANDIS MOSS C PAY GEN OP /08/2011 LLOYD DOBBS R PAY GEN OP /08/2011 CURTIS LAIRD R PAY GEN OP /08/2011 LAWRENCE LEWIS J 1, PAY GEN OP /08/2011 SUSAN RAY K PAY GEN OP /08/2011 MARY ABSHIRE E PAY GEN OP /08/2011 MONICA AGUILAR E PAY GEN OP /08/2011 CINDY ALEGRIA S PAY GEN OP /08/2011 NICOLE BELTRAM J PAY GEN OP /08/2011 ADRIENNE CAIN A 1, PAY GEN OP /08/2011 SCOTT CRAWFORD A PAY GEN OP /08/2011 AQUILIA DELACRUZ PAY GEN OP /08/2011 KATHY FIELDING M 1, PAY GEN OP /08/2011 MELBA GMELCH E PAY GEN OP /08/2011 KIMBERLY HART D PAY Page 261

262 04/12/2012 COMBINED CHECK REGISTER PAGE 233 GEN OP /08/2011 VALERIE JENSEN D 1, PAY GEN OP /08/2011 LORI KNAPP A PAY GEN OP /08/2011 CHRISTI SILCOX M PAY GEN OP /08/2011 JO FINNELS A 1, PAY GEN OP /08/2011 TYLER FITZGERALD S 1, PAY GEN OP /08/2011 TERRIE LOONEY S PAY GEN OP /08/2011 MONICA OLIVIER M PAY GEN OP /08/2011 LINDY PITRE S PAY GEN OP /08/2011 ANGEL CURIEL G PAY GEN OP /08/2011 PEDRO DIAZ PAY GEN OP /08/2011 FRANCISCO GRIMALDO J PAY GEN OP /08/2011 OSWALDO JIMENEZ PAY GEN OP /08/2011 WESTON KING C PAY GEN OP /08/2011 LUCIANO PALACIOS PAY GEN OP /08/2011 LUIS PALACIOS PAY GEN OP /08/2011 MARTIN PALACIOS R PAY GEN OP /08/2011 HECTOR ROJAS M PAY GEN OP /08/2011 SHIRLEY SHERMAN M PAY GEN OP /08/2011 JAMES SILVA V 1, PAY GEN OP /08/2011 EVERARDO TERAN U PAY GEN OP /08/2011 BRUCE WILLIAMS E PAY GEN OP /08/2011 HERCULANO YEBRA P PAY GEN OP /08/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /08/2011 DEBBIE NADAL L 1, PAY GEN OP /08/2011 PATRICIA CLARK D 1, PAY GEN OP /08/2011 DON LANGFORD R 1, PAY GEN OP /08/2011 BEN BEAN L 1, PAY GEN OP /08/2011 CECIL OLDHAM R 1, PAY GEN OP /08/2011 ROBERT BARROW L 1, PAY GEN OP /08/2011 BRENT ABERNATHY A 1, PAY GEN OP /08/2011 CHARLES ALEXANDER E 1, PAY GEN OP /08/2011 TAGGART ANDERSON O PAY GEN OP /08/2011 SHANE ARREDONDO Q PAY GEN OP /08/2011 MATTHEW ASHBY M 1, PAY GEN OP /08/2011 AMBER AYRES L PAY GEN OP /08/2011 LETITIA BONIN N 1, PAY GEN OP /08/2011 ROBBY BRIDWELL W PAY GEN OP /08/2011 CHRISTOPHER BURT A 1, PAY GEN OP /08/2011 CARLTON CARRINGTON D 1, PAY GEN OP /08/2011 COREY CHILDRESS D 1, PAY GEN OP /08/2011 KODY COCHRAN L PAY GEN OP /08/2011 ASA COLE F 1, PAY GEN OP /08/2011 LARRY COOK D 1, PAY GEN OP /08/2011 DONNA COSSEY L 1, PAY GEN OP /08/2011 JIMMY CROLEY A 1, PAY GEN OP /08/2011 GABRIEL DAVILA M PAY GEN OP /08/2011 SUSANNA DELACRUZ 1, PAY GEN OP /08/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /08/2011 WILLIAM GAMBLE C PAY GEN OP /08/2011 JAMES GOLLEHER A 1, PAY Page 262

263 GEN OP /08/2011 JUANELL GUIDRY PAY GEN OP /08/2011 ANGELA HALE S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 234 GEN OP /08/2011 DAVID HATFIELD S 1, PAY GEN OP /08/2011 STACEY HATFIELD R PAY GEN OP /08/2011 MICHAEL HERZOG W 1, PAY GEN OP /08/2011 JEFFREY HOFFPAUIR A PAY GEN OP /08/2011 BETTY HOLLIDAY A PAY GEN OP /08/2011 DANIEL HOUGHTON C 1, PAY GEN OP /08/2011 PAULA HUNTER E 1, PAY GEN OP /08/2011 DANNY JACKSON L 1, PAY GEN OP /08/2011 LENARD JOHNSON B PAY GEN OP /08/2011 JOSHUAL KAHLA W PAY GEN OP /08/2011 ANTHONY KING C 1, PAY GEN OP /08/2011 JESSICA KING Y PAY GEN OP /08/2011 DONALD KLECKA W PAY GEN OP /08/2011 TRACIE KLECKA L PAY GEN OP /08/2011 MARY LAIRD P 1, PAY GEN OP /08/2011 JOSEPH LARIVE D 1, PAY GEN OP /08/2011 DONETTE MATTHEWS PAY GEN OP /08/2011 CHERYL MCDONALD PAY GEN OP /08/2011 MARVIN MCKNIGHT E PAY GEN OP /08/2011 HOMER MILLER L 1, PAY GEN OP /08/2011 MANDI MILLER N PAY GEN OP /08/2011 ROSS MILLER F PAY GEN OP /08/2011 RENEE MITCHELL A PAY GEN OP /08/2011 BRADLEY MOON W 1, PAY GEN OP /08/2011 EVERETT MORGAN E PAY GEN OP /08/2011 SARAH MORGAN Y PAY GEN OP /08/2011 JOHN MULRYAN A 1, PAY GEN OP /08/2011 JOIY MUNIZ L PAY GEN OP /08/2011 CURTIS NASH A PAY GEN OP /08/2011 RENEE ODOM H PAY GEN OP /08/2011 VICKIE PEREZ J PAY GEN OP /08/2011 ROBERT PERRY S PAY GEN OP /08/2011 JEVONNE POLLARD C 1, PAY GEN OP /08/2011 WILLIAM PURSER K 1, PAY GEN OP /08/2011 DAVID RABALAIS J 1, PAY GEN OP /08/2011 CHARLES RALEY B PAY GEN OP /08/2011 JAMES RICHEY W PAY GEN OP /08/2011 KIRK RITCH W 1, PAY GEN OP /08/2011 IRMA RIVON A PAY GEN OP /08/2011 TRACY ROGERS L PAY GEN OP /08/2011 NICHOLAS ROLLINGS E PAY GEN OP /08/2011 ANTHONY ROSETTA W 1, PAY GEN OP /08/2011 BONNIE SMITH J PAY Page 263

264 GEN OP /08/2011 JOHN SMITH A PAY GEN OP /08/2011 MEREDITH TURNER A PAY GEN OP /08/2011 HENRY TYSON L 1, PAY GEN OP /08/2011 BRANDIE COLLINS L PAY GEN OP /08/2011 REGINA WALKER A PAY GEN OP /08/2011 MICHAEL WHEAT W 1, PAY GEN OP /08/2011 SHERRY WILLCOX L 1, PAY GEN OP /08/2011 LISA WILSON A PAY GEN OP /08/2011 GLENDOLYN BAKER S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 235 GEN OP /08/2011 PATRICK BAKER P PAY GEN OP /08/2011 JOHNNIE BREAUX L PAY GEN OP /08/2011 RONALD DICARLO L PAY GEN OP /08/2011 HARVEY DOW L 1, PAY GEN OP /08/2011 JOSE MORENO R PAY GEN OP /08/2011 MERVIN THOMAS J PAY GEN OP /08/2011 DANIEL THOMPSON K PAY GEN OP /08/2011 JAMES WILLIAMSON B 1, PAY GEN OP /08/2011 MARCUS RUTGERS W 1, PAY GEN OP /08/2011 TIFFANY ALVAREZ R PAY GEN OP /08/2011 ROY BARHAM A PAY GEN OP /08/2011 LARRY BARROW D PAY GEN OP /08/2011 SAMMY BROWN R PAY GEN OP /08/2011 BOBBY CANNON J PAY GEN OP /08/2011 PATRICIO DELACRUZ PAY GEN OP /08/2011 EDWARD GALLAWAY R 1, PAY GEN OP /08/2011 RONALD GIBSON G PAY GEN OP /08/2011 KENNETH HILL C PAY GEN OP /08/2011 BETTY JACKSON J PAY GEN OP /08/2011 MADISON JOHNSON E PAY GEN OP /08/2011 JAMES KAHLA K 1, PAY GEN OP /08/2011 DAVID LEGER W PAY GEN OP /08/2011 JAMES NELSON R 1, PAY GEN OP /08/2011 MARCELLUS NEWKIRK PAY GEN OP /08/2011 CHARLES PARKER M PAY GEN OP /08/2011 JAMES PRIMEAUX L PAY GEN OP /08/2011 ALTON STEWARD M PAY GEN OP /08/2011 NATHANIEL THOMAS PAY GEN OP /08/2011 KENNETH TILTON W PAY GEN OP /08/2011 KELLY TRAHAN R PAY GEN OP /08/2011 NOEMI VALENCIA PAY GEN OP /08/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /08/2011 TOMMY HENRY L 1, PAY GEN OP /08/2011 LAURA HENDRIX D 1, PAY GEN OP /08/2011 SHANNON SANDERS L PAY GEN OP /08/2011 BELINDA BLUE PAY Page 264

265 GEN OP /08/2011 NOLA RODRIGUEZ L PAY GEN OP /08/2011 GLORIA TURNER J 1, PAY GEN OP /08/2011 MARIA BANDA D PAY GEN OP /08/2011 DENNA BETTIS M PAY GEN OP /08/2011 LISA BRAXTON L PAY GEN OP /08/2011 MARIA LICON S PAY GEN OP /08/2011 NELL NORTHCUTT A 1, PAY GEN OP /08/2011 ANITA TORRES PAY GEN OP /21/2011 BRIAN ABSHIER E PAY GEN OP /21/2011 MIGUEL ANDERSON A PAY GEN OP /21/2011 JOHN BOUL R PAY GEN OP /21/2011 DONALD BRANDON T 2, PAY GEN OP /21/2011 MASON BREAUX J PAY GEN OP /21/2011 JAMES BRIDWELL T 1, PAY GEN OP /21/2011 JOSE CHAVEZ R PAY GEN OP /21/2011 FLOYD CLINE E PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 236 GEN OP /21/2011 JONNYE CLINE P PAY GEN OP /21/2011 DANIEL COSSEY E 1, PAY GEN OP /21/2011 SILAS DAVIS W PAY GEN OP /21/2011 MANUEL DELACRUZ PAY GEN OP /21/2011 VICTOR DELACRUZ M PAY GEN OP /21/2011 MARTIN DEROUEN W PAY GEN OP /21/2011 WESLEY DETRO O PAY GEN OP /21/2011 QUENTIN DUNMAN T 1, PAY GEN OP /21/2011 KENNETH FOY C PAY GEN OP /21/2011 SAM GIACONA W PAY GEN OP /21/2011 MILUS HAMILTON D PAY GEN OP /21/2011 JAMES HARRINGTON H PAY GEN OP /21/2011 PARKER HASSON L PAY GEN OP /21/2011 GARY HERMAN L PAY GEN OP /21/2011 ARTHUR HILL L PAY GEN OP /21/2011 CEDRIC HILL J PAY GEN OP /21/2011 ANNA HULSEY B PAY GEN OP /21/2011 RONNIE JOHNSON L PAY GEN OP /21/2011 JAY JOSEPH R 1, PAY GEN OP /21/2011 RONALD KIRKSEY P PAY GEN OP /21/2011 WILLIAM LANDRY T PAY GEN OP /21/2011 CHARLES LEDAY R PAY GEN OP /21/2011 BILLY LEWIS E PAY GEN OP /21/2011 ROBERT MCCLUNG K PAY GEN OP /21/2011 KONNA MCKEY D 1, PAY GEN OP /21/2011 EDWIN MEELER W 1, PAY GEN OP /21/2011 JOSE MUNIZ P PAY GEN OP /21/2011 CLAUDE NASH A PAY GEN OP /21/2011 COREY PADON G PAY Page 265

266 GEN OP /21/2011 DAVID PARISH K 1, PAY GEN OP /21/2011 JOHN PARKER W PAY GEN OP /21/2011 JOSEPH PENA R 1, PAY GEN OP /21/2011 ALBERT RANDLE L PAY GEN OP /21/2011 JOSE RIVAS O PAY GEN OP /21/2011 MARIA GUZMAN G PAY GEN OP /21/2011 TONY RIVON L PAY GEN OP /21/2011 PEGGY ROWLAND A PAY GEN OP /21/2011 RONALD SMITH O PAY GEN OP /21/2011 SHALINDA SMITH M PAY GEN OP /21/2011 DONALD SPEIGHTS R PAY GEN OP /21/2011 TOMMY SPEIGHTS L PAY GEN OP /21/2011 RANDAL SPENCER D PAY GEN OP /21/2011 WARREN STENGLER C PAY GEN OP /21/2011 KENNETH THOMPSON A PAY GEN OP /21/2011 ROBERT THOMPSON L PAY GEN OP /21/2011 COLBY TURNER W PAY GEN OP /21/2011 TAYLOR WAITS A PAY GEN OP /21/2011 RICHARD WEAVER L 1, PAY GEN OP /21/2011 DANNY WHITTINGTON C PAY GEN OP /21/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /21/2011 KENNETH WHITTINGTON PAY GEN OP /21/2011 BRAD WILBER L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 237 GEN OP /21/2011 TOBY WILBURN W PAY GEN OP /21/2011 HARVEY WILLIAMS 1, PAY GEN OP /21/2011 DAVID ABERNATHY A 1, PAY GEN OP /21/2011 TAYLOR COLLINS D PAY GEN OP /21/2011 ROMA FECHNER D PAY GEN OP /21/2011 TYLER GOBERT R PAY GEN OP /21/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /21/2011 BRENDA IRBY G PAY GEN OP /21/2011 LISA JACOBSON M PAY GEN OP /21/2011 GARY NELSON R 1, PAY GEN OP /21/2011 ALAN SENAC R 1, PAY GEN OP /21/2011 LANA YAWN K PAY GEN OP /21/2011 DANA EVANS O PAY GEN OP /21/2011 MARINA MUNIZ R 1, PAY GEN OP /21/2011 LAURA PARK L PAY GEN OP /21/2011 TIFFNEY SPEIGHTS G PAY GEN OP /21/2011 FRANK SYLVIA J 2, PAY GEN OP /21/2011 GERI WEAVER G 1, PAY GEN OP /21/2011 CHARLOTTE WILBORN N PAY GEN OP /21/2011 TERRY NORMAN L PAY GEN OP /21/2011 DEREK PARISH J 1, PAY GEN OP /21/2011 TAMMY YARTER L 1, PAY Page 266

267 GEN OP /21/2011 JOHN ADAMS Q 1, PAY GEN OP /21/2011 MICHAEL KUBIK P 1, PAY GEN OP /21/2011 DAVID BOUTIN R PAY GEN OP /21/2011 BARNEY CHAMBLISS E PAY GEN OP /21/2011 ROOSEVELT GREEN L 1, PAY GEN OP /21/2011 M. HERNANDEZ S PAY GEN OP /21/2011 STEVEN JOHNSON D PAY GEN OP /21/2011 CAROLYN LEDAY L PAY GEN OP /21/2011 ARTHUR MOSS C 1, PAY GEN OP /21/2011 ROSETTA RAYMOND PAY GEN OP /21/2011 BRUCE RISNER A PAY GEN OP /21/2011 GENEVA TROUSDALE G PAY GEN OP /21/2011 SELENA VALENTINE A PAY GEN OP /21/2011 THI VO P PAY GEN OP /21/2011 JERRY WILLIAMS O PAY GEN OP /21/2011 CADE WITHERSPOON H PAY GEN OP /21/2011 SHARON KUBIK L 1, PAY GEN OP /21/2011 TANYA LOWRANCE T PAY GEN OP /21/2011 MICHAEL MANDERS J 1, PAY GEN OP /21/2011 ROBERT SPARKS J 2, PAY GEN OP /21/2011 CONNIE PRINGLE F PAY GEN OP /21/2011 CHARLES SIMS A 1, PAY GEN OP /21/2011 CAROLINE TURNER H PAY GEN OP /21/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /21/2011 REGINA CASTILLO K PAY GEN OP /21/2011 JILL BUCK PAY GEN OP /21/2011 MARGIE HENRY J 1, PAY GEN OP /21/2011 BARBARA HUTTER D 1, PAY GEN OP /21/2011 PATTI KAHLA C PAY GEN OP /21/2011 EULA KELLEY J 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 238 GEN OP /21/2011 SHARON LUCAS L PAY GEN OP /21/2011 SHEILA MARINO W PAY GEN OP /21/2011 NELDA PICKETT J PAY GEN OP /21/2011 VIRGINIA ROE J PAY GEN OP /21/2011 JIMMIE WHEELER C PAY GEN OP /21/2011 KARLA ANDERSON R PAY GEN OP /21/2011 SARAH CERRONE 1, PAY GEN OP /21/2011 LELA COLEMAN K PAY GEN OP /21/2011 DEANNA LASKOSKIE L PAY GEN OP /21/2011 ANITA KIRKHAM A 1, PAY GEN OP /21/2011 SHERRY RUNDZIEHER J PAY GEN OP /21/2011 NANNIE BAGWELL L PAY GEN OP /21/2011 ROSSANA BOBBITT 1, PAY GEN OP /21/2011 CHADWICK ELMORE O PAY GEN OP /21/2011 RITA HEARD E 1, PAY Page 267

268 GEN OP /21/2011 JO LEGER A PAY GEN OP /21/2011 MARTHA SHERMAN L PAY GEN OP /21/2011 JACKIE WHEAT G 1, PAY GEN OP /21/2011 CARROLL WILBORN E PAY GEN OP /21/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /21/2011 PATTI HENRY L 1, PAY GEN OP /21/2011 HEATHER LANFERMAN R PAY GEN OP /21/2011 JEANETTE RHAME B PAY GEN OP /21/2011 CHERYL THOMPSON F 1, PAY GEN OP /21/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /21/2011 ROBIN EDMONDS E PAY GEN OP /21/2011 MARGARET FORREST J PAY GEN OP /21/2011 CHRISTY GOBERT P PAY GEN OP /21/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /21/2011 SHERI HEMPHILL L 1, PAY GEN OP /21/2011 MARISA HENRY S PAY GEN OP /21/2011 ERICA JONES D PAY GEN OP /21/2011 LOU LAMB A PAY GEN OP /21/2011 ANNE MARTIN W PAY GEN OP /21/2011 DORIS NELSON M PAY GEN OP /21/2011 MELINDA RHAME S PAY GEN OP /21/2011 LAUREN VAN DEVENTER N PAY GEN OP /21/2011 BESS WOODY C PAY GEN OP /21/2011 SHARON CORMIER L PAY GEN OP /21/2011 YALE DEVILLIER H 1, PAY GEN OP /21/2011 DONNA RACCA G PAY GEN OP /21/2011 JANET VAYON O PAY GEN OP /21/2011 BOBBIE BERGERON A PAY GEN OP /21/2011 BECKY FOSTER S PAY GEN OP /21/2011 MARCI SUTTON M 1, PAY GEN OP /21/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /21/2011 TRACY WOODY 1, PAY GEN OP /21/2011 IDALYNN BOYKIN T PAY GEN OP /21/2011 DENNIS MCMURREY R 1, PAY GEN OP /21/2011 VICKY PAGE L PAY GEN OP /21/2011 JUANITA TERRELL J PAY GEN OP /21/2011 SHARON DUKE P PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 239 GEN OP /21/2011 LARRY CRYER R 1, PAY GEN OP /21/2011 TAMMY JENKINS J 1, PAY GEN OP /21/2011 SANDRA LENDY M PAY GEN OP /21/2011 JULENE LOSIER H PAY GEN OP /21/2011 MARANGELY MARTINEZ PAY GEN OP /21/2011 SCOTT PEAL R 3, PAY GEN OP /21/2011 MARY WITHERSPOON L 1, PAY GEN OP /21/2011 ERIC CARCERANO C 2, PAY Page 268

269 GEN OP /21/2011 REBECCA CHURCH F 1, PAY GEN OP /21/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /21/2011 CHERYL LIECK S PAY GEN OP /21/2011 DANNI PREVITE H PAY GEN OP /21/2011 AMY TAPP L 1, PAY GEN OP /21/2011 SHAUNETTE LABEET R PAY GEN OP /21/2011 SIDNEY LEWIS 1, PAY GEN OP /21/2011 RAMONA PENA K PAY GEN OP /21/2011 REX TUNZE R 1, PAY GEN OP /21/2011 MARY BESS B 2, PAY GEN OP /21/2011 ERIKA SEHNERT E PAY GEN OP /21/2011 SHARON BURGESS C 1, PAY GEN OP /21/2011 PAULA RICHARD A PAY GEN OP /21/2011 BILLIE SMITH J PAY GEN OP /21/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /21/2011 LANDIS MOSS C PAY GEN OP /21/2011 LLOYD DOBBS R PAY GEN OP /21/2011 CURTIS LAIRD R PAY GEN OP /21/2011 SUSAN RAY K PAY GEN OP /21/2011 MARY ABSHIRE E PAY GEN OP /21/2011 MONICA AGUILAR E PAY GEN OP /21/2011 CINDY ALEGRIA S PAY GEN OP /21/2011 NICOLE BELTRAM J PAY GEN OP /21/2011 ADRIENNE CAIN A 1, PAY GEN OP /21/2011 SCOTT CRAWFORD A PAY GEN OP /21/2011 AQUILIA DELACRUZ PAY GEN OP /21/2011 KATHY FIELDING M 1, PAY GEN OP /21/2011 MELBA GMELCH E PAY GEN OP /21/2011 KIMBERLY HART D PAY GEN OP /21/2011 VALERIE JENSEN D 1, PAY GEN OP /21/2011 LORI KNAPP A PAY GEN OP /21/2011 CHRISTI SILCOX M PAY GEN OP /21/2011 JO FINNELS A 1, PAY GEN OP /21/2011 TYLER FITZGERALD S PAY GEN OP /21/2011 TERRIE LOONEY S PAY GEN OP /21/2011 MONICA OLIVIER M PAY GEN OP /21/2011 LINDY PITRE S PAY GEN OP /21/2011 ANGEL CURIEL G PAY GEN OP /21/2011 PEDRO DIAZ PAY GEN OP /21/2011 FRANCISCO GRIMALDO J PAY GEN OP /21/2011 OSWALDO JIMENEZ PAY GEN OP /21/2011 WESTON KING C PAY GEN OP /21/2011 LUCIANO PALACIOS PAY GEN OP /21/2011 LUIS PALACIOS PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 240 GEN OP /21/2011 MARTIN PALACIOS R PAY Page 269

270 GEN OP /21/2011 HECTOR ROJAS M PAY GEN OP /21/2011 SHIRLEY SHERMAN M PAY GEN OP /21/2011 JAMES SILVA V 1, PAY GEN OP /21/2011 EVERARDO TERAN U PAY GEN OP /21/2011 BRUCE WILLIAMS E PAY GEN OP /21/2011 HERCULANO YEBRA P PAY GEN OP /21/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /21/2011 DEBBIE NADAL L 1, PAY GEN OP /21/2011 PATRICIA CLARK D 1, PAY GEN OP /21/2011 DON LANGFORD R 1, PAY GEN OP /21/2011 BEN BEAN L 1, PAY GEN OP /21/2011 CECIL OLDHAM R 1, PAY GEN OP /21/2011 ROBERT BARROW L 1, PAY GEN OP /21/2011 BRENT ABERNATHY A 1, PAY GEN OP /21/2011 CHARLES ALEXANDER E 1, PAY GEN OP /21/2011 TAGGART ANDERSON O PAY GEN OP /21/2011 SHANE ARREDONDO Q PAY GEN OP /21/2011 MATTHEW ASHBY M 1, PAY GEN OP /21/2011 AMBER AYRES L PAY GEN OP /21/2011 LETITIA BONIN N 1, PAY GEN OP /21/2011 ROBBY BRIDWELL W PAY GEN OP /21/2011 CHRISTOPHER BURT A 1, PAY GEN OP /21/2011 CARLTON CARRINGTON D 1, PAY GEN OP /21/2011 COREY CHILDRESS D 1, PAY GEN OP /21/2011 KODY COCHRAN L PAY GEN OP /21/2011 ASA COLE F 1, PAY GEN OP /21/2011 LARRY COOK D 1, PAY GEN OP /21/2011 DONNA COSSEY L 1, PAY GEN OP /21/2011 JIMMY CROLEY A 1, PAY GEN OP /21/2011 GABRIEL DAVILA M PAY GEN OP /21/2011 SUSANNA DELACRUZ 1, PAY GEN OP /21/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /21/2011 WILLIAM GAMBLE C PAY GEN OP /21/2011 JAMES GOLLEHER A 1, PAY GEN OP /21/2011 JUANELL GUIDRY PAY GEN OP /21/2011 ANGELA HALE S PAY GEN OP /21/2011 DAVID HATFIELD S 1, PAY GEN OP /21/2011 STACEY HATFIELD R PAY GEN OP /21/2011 MICHAEL HERZOG W 1, PAY GEN OP /21/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /21/2011 BETTY HOLLIDAY A PAY GEN OP /21/2011 DANIEL HOUGHTON C 1, PAY GEN OP /21/2011 PAULA HUNTER E 1, PAY GEN OP /21/2011 DANNY JACKSON L 1, PAY GEN OP /21/2011 LENARD JOHNSON B PAY GEN OP /21/2011 JOSHUAL KAHLA W PAY GEN OP /21/2011 ANTHONY KING C 1, PAY GEN OP /21/2011 JESSICA KING Y PAY GEN OP /21/2011 DONALD KLECKA W PAY GEN OP /21/2011 TRACIE KLECKA L PAY GEN OP /21/2011 MARY LAIRD P 1, PAY Page 270

271 04/12/2012 COMBINED CHECK REGISTER PAGE 241 GEN OP /21/2011 JOSEPH LARIVE D 1, PAY GEN OP /21/2011 DONETTE MATTHEWS PAY GEN OP /21/2011 CHERYL MCDONALD PAY GEN OP /21/2011 MARVIN MCKNIGHT E PAY GEN OP /21/2011 HOMER MILLER L 1, PAY GEN OP /21/2011 MANDI MILLER N PAY GEN OP /21/2011 ROSS MILLER F PAY GEN OP /21/2011 RENEE MITCHELL A PAY GEN OP /21/2011 BRADLEY MOON W 1, PAY GEN OP /21/2011 EVERETT MORGAN E PAY GEN OP /21/2011 SARAH MORGAN Y PAY GEN OP /21/2011 JOHN MULRYAN A 1, PAY GEN OP /21/2011 JOIY MUNIZ L PAY GEN OP /21/2011 CURTIS NASH A PAY GEN OP /21/2011 RENEE ODOM H PAY GEN OP /21/2011 VICKIE PEREZ J PAY GEN OP /21/2011 ROBERT PERRY S PAY GEN OP /21/2011 JEVONNE POLLARD C 1, PAY GEN OP /21/2011 WILLIAM PURSER K 1, PAY GEN OP /21/2011 DAVID RABALAIS J 1, PAY GEN OP /21/2011 CHARLES RALEY B PAY GEN OP /21/2011 JAMES RICHEY W PAY GEN OP /21/2011 KIRK RITCH W 1, PAY GEN OP /21/2011 IRMA RIVON A PAY GEN OP /21/2011 TRACY ROGERS L PAY GEN OP /21/2011 NICHOLAS ROLLINGS E PAY GEN OP /21/2011 ANTHONY ROSETTA W 1, PAY GEN OP /21/2011 BONNIE SMITH J PAY GEN OP /21/2011 JOHN SMITH A PAY GEN OP /21/2011 MEREDITH TURNER A PAY GEN OP /21/2011 HENRY TYSON L 1, PAY GEN OP /21/2011 BRANDIE COLLINS L PAY GEN OP /21/2011 REGINA WALKER A PAY GEN OP /21/2011 MICHAEL WHEAT W 1, PAY GEN OP /21/2011 SHERRY WILLCOX L 1, PAY GEN OP /21/2011 LISA WILSON A PAY GEN OP /21/2011 GLENDOLYN BAKER S PAY GEN OP /21/2011 PATRICK BAKER P PAY GEN OP /21/2011 JOHNNIE BREAUX L PAY GEN OP /21/2011 RONALD DICARLO L PAY GEN OP /21/2011 HARVEY DOW L 1, PAY GEN OP /21/2011 JOSE MORENO R PAY GEN OP /21/2011 MERVIN THOMAS J PAY GEN OP /21/2011 DANIEL THOMPSON K PAY GEN OP /21/2011 JAMES WILLIAMSON B 1, PAY GEN OP /21/2011 MARCUS RUTGERS W 1, PAY GEN OP /21/2011 TIFFANY ALVAREZ R PAY GEN OP /21/2011 ROY BARHAM A PAY GEN OP /21/2011 LARRY BARROW D PAY GEN OP /21/2011 SAMMY BROWN R PAY Page 271

272 GEN OP /21/2011 BOBBY CANNON J PAY GEN OP /21/2011 PATRICIO DELACRUZ PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 242 GEN OP /21/2011 EDWARD GALLAWAY R 1, PAY GEN OP /21/2011 RONALD GIBSON G PAY GEN OP /21/2011 KENNETH HILL C PAY GEN OP /21/2011 BETTY JACKSON J PAY GEN OP /21/2011 MADISON JOHNSON E PAY GEN OP /21/2011 JAMES KAHLA K 1, PAY GEN OP /21/2011 DAVID LEGER W PAY GEN OP /21/2011 JAMES NELSON R 1, PAY GEN OP /21/2011 MARCELLUS NEWKIRK PAY GEN OP /21/2011 CHARLES PARKER M PAY GEN OP /21/2011 JAMES PRIMEAUX L PAY GEN OP /21/2011 ALTON STEWARD M PAY GEN OP /21/2011 NATHANIEL THOMAS PAY GEN OP /21/2011 KENNETH TILTON W PAY GEN OP /21/2011 KELLY TRAHAN R PAY GEN OP /21/2011 NOEMI VALENCIA PAY GEN OP /21/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /21/2011 TOMMY HENRY L 1, PAY GEN OP /21/2011 LAURA HENDRIX D 1, PAY GEN OP /21/2011 SHANNON SANDERS L PAY GEN OP /21/2011 BELINDA BLUE PAY GEN OP /21/2011 NOLA RODRIGUEZ L PAY GEN OP /21/2011 GLORIA TURNER J 1, PAY GEN OP /21/2011 MARIA BANDA D PAY GEN OP /21/2011 DENNA BETTIS M PAY GEN OP /21/2011 LISA BRAXTON L PAY GEN OP /21/2011 NELL NORTHCUTT A 1, PAY GEN OP /21/2011 ANITA TORRES PAY GEN OP /06/2011 BRIAN ABSHIER E PAY GEN OP /06/2011 MIGUEL ANDERSON A PAY GEN OP /06/2011 JOHN BOUL R PAY GEN OP /06/2011 DONALD BRANDON T 2, PAY GEN OP /06/2011 MASON BREAUX J PAY GEN OP /06/2011 JAMES BRIDWELL T 1, PAY GEN OP /06/2011 JOSE CHAVEZ R PAY GEN OP /06/2011 FLOYD CLINE E PAY GEN OP /06/2011 JONNYE CLINE P PAY GEN OP /06/2011 DANIEL COSSEY E 1, PAY GEN OP /06/2011 MANUEL DELACRUZ PAY GEN OP /06/2011 VICTOR DELACRUZ M PAY GEN OP /06/2011 MARTIN DEROUEN W PAY GEN OP /06/2011 WESLEY DETRO O PAY GEN OP /06/2011 QUENTIN DUNMAN T 1, PAY Page 272

273 GEN OP /06/2011 KENNETH FOY C PAY GEN OP /06/2011 SAM GIACONA W PAY GEN OP /06/2011 MILUS HAMILTON D PAY GEN OP /06/2011 JAMES HARRINGTON H PAY GEN OP /06/2011 PARKER HASSON L PAY GEN OP /06/2011 GARY HERMAN L PAY GEN OP /06/2011 ARTHUR HILL L PAY GEN OP /06/2011 CEDRIC HILL J PAY GEN OP /06/2011 ANNA HULSEY B PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 243 GEN OP /06/2011 RONNIE JOHNSON L PAY GEN OP /06/2011 JAY JOSEPH R 1, PAY GEN OP /06/2011 RONALD KIRKSEY P PAY GEN OP /06/2011 WILLIAM LANDRY T PAY GEN OP /06/2011 CHARLES LEDAY R PAY GEN OP /06/2011 BILLY LEWIS E PAY GEN OP /06/2011 ROBERT MCCLUNG K 1, PAY GEN OP /06/2011 KONNA MCKEY D 1, PAY GEN OP /06/2011 EDWIN MEELER W 1, PAY GEN OP /06/2011 JOSE MUNIZ P PAY GEN OP /06/2011 CLAUDE NASH A PAY GEN OP /06/2011 COREY PADON G PAY GEN OP /06/2011 DAVID PARISH K 1, PAY GEN OP /06/2011 JOHN PARKER W PAY GEN OP /06/2011 JOSEPH PENA R 1, PAY GEN OP /06/2011 ALBERT RANDLE L PAY GEN OP /06/2011 JOSE RIVAS O PAY GEN OP /06/2011 MARIA GUZMAN G PAY GEN OP /06/2011 TONY RIVON L PAY GEN OP /06/2011 PEGGY ROWLAND A PAY GEN OP /06/2011 RONALD SMITH O 1, PAY GEN OP /06/2011 SHALINDA SMITH M PAY GEN OP /06/2011 DONALD SPEIGHTS R PAY GEN OP /06/2011 TOMMY SPEIGHTS L PAY GEN OP /06/2011 RANDAL SPENCER D PAY GEN OP /06/2011 WARREN STENGLER C PAY GEN OP /06/2011 KENNETH THOMPSON A PAY GEN OP /06/2011 ROBERT THOMPSON L PAY GEN OP /06/2011 COLBY TURNER W PAY GEN OP /06/2011 TAYLOR WAITS A PAY GEN OP /06/2011 RICHARD WEAVER L 1, PAY GEN OP /06/2011 DANNY WHITTINGTON C PAY GEN OP /06/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /06/2011 KENNETH WHITTINGTON PAY GEN OP /06/2011 BRAD WILBER L 1, PAY GEN OP /06/2011 TOBY WILBURN W PAY Page 273

274 GEN OP /06/2011 HARVEY WILLIAMS 1, PAY GEN OP /06/2011 DAVID ABERNATHY A 1, PAY GEN OP /06/2011 TAYLOR COLLINS D PAY GEN OP /06/2011 ROMA FECHNER D PAY GEN OP /06/2011 TYLER GOBERT R PAY GEN OP /06/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /06/2011 BRENDA IRBY G PAY GEN OP /06/2011 LISA JACOBSON M PAY GEN OP /06/2011 GARY NELSON R 1, PAY GEN OP /06/2011 ALAN SENAC R 1, PAY GEN OP /06/2011 LANA YAWN K PAY GEN OP /06/2011 BLYTHE CRAWFORD PAY GEN OP /06/2011 DANA EVANS O PAY GEN OP /06/2011 TANNER KOENIG PAY GEN OP /06/2011 MARINA MUNIZ R 1, PAY GEN OP /06/2011 TIFFNEY SPEIGHTS G PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 244 GEN OP /06/2011 FRANK SYLVIA J 2, PAY GEN OP /06/2011 GERI WEAVER G 1, PAY GEN OP /06/2011 CHARLOTTE WILBORN N PAY GEN OP /06/2011 TERRY NORMAN L PAY GEN OP /06/2011 DEREK PARISH J 1, PAY GEN OP /06/2011 TAMMY YARTER L 1, PAY GEN OP /06/2011 JOHN ADAMS Q 1, PAY GEN OP /06/2011 MICHAEL KUBIK P 1, PAY GEN OP /06/2011 DAVID BOUTIN R PAY GEN OP /06/2011 BARNEY CHAMBLISS E PAY GEN OP /06/2011 ROOSEVELT GREEN L 1, PAY GEN OP /06/2011 M. HERNANDEZ S PAY GEN OP /06/2011 STEVEN JOHNSON D PAY GEN OP /06/2011 CAROLYN LEDAY L PAY GEN OP /06/2011 ARTHUR MOSS C 1, PAY GEN OP /06/2011 ROSETTA RAYMOND PAY GEN OP /06/2011 BRUCE RISNER A PAY GEN OP /06/2011 GENEVA TROUSDALE G PAY GEN OP /06/2011 SELENA VALENTINE A PAY GEN OP /06/2011 THI VO P PAY GEN OP /06/2011 JERRY WILLIAMS O PAY GEN OP /06/2011 CADE WITHERSPOON H PAY GEN OP /06/2011 SHARON KUBIK L 1, PAY GEN OP /06/2011 TANYA LOWRANCE T PAY GEN OP /06/2011 MICHAEL MANDERS J 1, PAY GEN OP /06/2011 ROBERT SPARKS J 2, PAY GEN OP /06/2011 CONNIE PRINGLE F PAY GEN OP /06/2011 CHARLES SIMS A 1, PAY GEN OP /06/2011 CAROLINE TURNER H PAY Page 274

275 GEN OP /06/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /06/2011 REGINA CASTILLO K PAY GEN OP /06/2011 JILL BUCK PAY GEN OP /06/2011 MARGIE HENRY J 1, PAY GEN OP /06/2011 BARBARA HUTTER D 1, PAY GEN OP /06/2011 PATTI KAHLA C PAY GEN OP /06/2011 EULA KELLEY J 1, PAY GEN OP /06/2011 SHARON LUCAS L PAY GEN OP /06/2011 SHEILA MARINO W PAY GEN OP /06/2011 NELDA PICKETT J PAY GEN OP /06/2011 VIRGINIA ROE J PAY GEN OP /06/2011 JIMMIE WHEELER C PAY GEN OP /06/2011 KARLA ANDERSON R PAY GEN OP /06/2011 SARAH CERRONE 1, PAY GEN OP /06/2011 LELA COLEMAN K PAY GEN OP /06/2011 DEANNA LASKOSKIE L PAY GEN OP /06/2011 ANITA KIRKHAM A 1, PAY GEN OP /06/2011 SHERRY RUNDZIEHER J PAY GEN OP /06/2011 NANNIE BAGWELL L PAY GEN OP /06/2011 ROSSANA BOBBITT 1, PAY GEN OP /06/2011 CHADWICK ELMORE O PAY GEN OP /06/2011 RITA HEARD E 1, PAY GEN OP /06/2011 JO LEGER A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 245 GEN OP /06/2011 MARTHA SHERMAN L PAY GEN OP /06/2011 JACKIE WHEAT G 1, PAY GEN OP /06/2011 CARROLL WILBORN E PAY GEN OP /06/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /06/2011 PATTI HENRY L 1, PAY GEN OP /06/2011 HEATHER LANFERMAN R PAY GEN OP /06/2011 JEANETTE RHAME B PAY GEN OP /06/2011 CHERYL THOMPSON F 1, PAY GEN OP /06/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /06/2011 ROBIN EDMONDS E PAY GEN OP /06/2011 MARGARET FORREST J PAY GEN OP /06/2011 CHRISTY GOBERT P PAY GEN OP /06/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /06/2011 SHERI HEMPHILL L 1, PAY GEN OP /06/2011 MARISA HENRY S PAY GEN OP /06/2011 ERICA JONES D PAY GEN OP /06/2011 LOU LAMB A PAY GEN OP /06/2011 ANNE MARTIN W PAY GEN OP /06/2011 DORIS NELSON M PAY GEN OP /06/2011 MELINDA RHAME S PAY GEN OP /06/2011 LAUREN VAN DEVENTER N PAY GEN OP /06/2011 BESS WOODY C PAY Page 275

276 GEN OP /06/2011 SHARON CORMIER L PAY GEN OP /06/2011 YALE DEVILLIER H 1, PAY GEN OP /06/2011 DONNA RACCA G PAY GEN OP /06/2011 JANET VAYON O PAY GEN OP /06/2011 BOBBIE BERGERON A PAY GEN OP /06/2011 BECKY FOSTER S PAY GEN OP /06/2011 MARCI SUTTON M 1, PAY GEN OP /06/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /06/2011 TRACY WOODY 1, PAY GEN OP /06/2011 IDALYNN BOYKIN T PAY GEN OP /06/2011 DENNIS MCMURREY R 1, PAY GEN OP /06/2011 VICKY PAGE L PAY GEN OP /06/2011 JUANITA TERRELL J PAY GEN OP /06/2011 SHARON DUKE P PAY GEN OP /06/2011 LARRY CRYER R 1, PAY GEN OP /06/2011 TAMMY JENKINS J 1, PAY GEN OP /06/2011 SANDRA LENDY M PAY GEN OP /06/2011 JULENE LOSIER H PAY GEN OP /06/2011 MARANGELY MARTINEZ PAY GEN OP /06/2011 SCOTT PEAL R 3, PAY GEN OP /06/2011 MARY WITHERSPOON L 1, PAY GEN OP /06/2011 ERIC CARCERANO C 1, PAY GEN OP /06/2011 REBECCA CHURCH F 1, PAY GEN OP /06/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /06/2011 CHERYL LIECK S PAY GEN OP /06/2011 DANNI PREVITE H PAY GEN OP /06/2011 AMY TAPP L 1, PAY GEN OP /06/2011 SHAUNETTE LABEET R PAY GEN OP /06/2011 SIDNEY LEWIS 1, PAY GEN OP /06/2011 RAMONA PENA K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 246 GEN OP /06/2011 REX TUNZE R 1, PAY GEN OP /06/2011 MARY BESS B 2, PAY GEN OP /06/2011 ERIKA SEHNERT E PAY GEN OP /06/2011 SHARON BURGESS C 1, PAY GEN OP /06/2011 PAULA RICHARD A PAY GEN OP /06/2011 BILLIE SMITH J PAY GEN OP /06/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /06/2011 LANDIS MOSS C PAY GEN OP /06/2011 LLOYD DOBBS R PAY GEN OP /06/2011 CURTIS LAIRD R PAY GEN OP /06/2011 SUSAN RAY K PAY GEN OP /06/2011 MARY ABSHIRE E PAY GEN OP /06/2011 MONICA AGUILAR E PAY GEN OP /06/2011 CINDY ALEGRIA S PAY GEN OP /06/2011 NICOLE BELTRAM J PAY Page 276

277 GEN OP /06/2011 ADRIENNE CAIN A 1, PAY GEN OP /06/2011 SCOTT CRAWFORD A PAY GEN OP /06/2011 AQUILIA DELACRUZ PAY GEN OP /06/2011 KATHY FIELDING M 1, PAY GEN OP /06/2011 MELBA GMELCH E PAY GEN OP /06/2011 KIMBERLY HART D PAY GEN OP /06/2011 VALERIE JENSEN D 1, PAY GEN OP /06/2011 LORI KNAPP A PAY GEN OP /06/2011 CHRISTI SILCOX M PAY GEN OP /06/2011 JO FINNELS A 1, PAY GEN OP /06/2011 TYLER FITZGERALD S 1, PAY GEN OP /06/2011 TERRIE LOONEY S PAY GEN OP /06/2011 MONICA OLIVIER M PAY GEN OP /06/2011 LINDY PITRE S PAY GEN OP /06/2011 ANGEL CURIEL G PAY GEN OP /06/2011 PEDRO DIAZ PAY GEN OP /06/2011 FRANCISCO GRIMALDO J PAY GEN OP /06/2011 OSWALDO JIMENEZ PAY GEN OP /06/2011 WESTON KING C PAY GEN OP /06/2011 LUCIANO PALACIOS PAY GEN OP /06/2011 LUIS PALACIOS 1, PAY GEN OP /06/2011 MARTIN PALACIOS R PAY GEN OP /06/2011 HECTOR ROJAS M PAY GEN OP /06/2011 SHIRLEY SHERMAN M PAY GEN OP /06/2011 JAMES SILVA V 1, PAY GEN OP /06/2011 EVERARDO TERAN U PAY GEN OP /06/2011 BRUCE WILLIAMS E 1, PAY GEN OP /06/2011 HERCULANO YEBRA P PAY GEN OP /06/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /06/2011 DEBBIE NADAL L 1, PAY GEN OP /06/2011 PATRICIA CLARK D 1, PAY GEN OP /06/2011 DON LANGFORD R 1, PAY GEN OP /06/2011 BEN BEAN L 1, PAY GEN OP /06/2011 CECIL OLDHAM R 1, PAY GEN OP /06/2011 ROBERT BARROW L 1, PAY GEN OP /06/2011 BRENT ABERNATHY A 1, PAY GEN OP /06/2011 CHARLES ALEXANDER E 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 247 GEN OP /06/2011 TAGGART ANDERSON O 1, PAY GEN OP /06/2011 SHANE ARREDONDO Q 1, PAY GEN OP /06/2011 MATTHEW ASHBY M 1, PAY GEN OP /06/2011 AMBER AYRES L PAY GEN OP /06/2011 LETITIA BONIN N 1, PAY GEN OP /06/2011 ROBBY BRIDWELL W 1, PAY GEN OP /06/2011 CHRISTOPHER BURT A 1, PAY GEN OP /06/2011 CARLTON CARRINGTON D 1, PAY Page 277

278 GEN OP /06/2011 COREY CHILDRESS D 1, PAY GEN OP /06/2011 KODY COCHRAN L PAY GEN OP /06/2011 ASA COLE F 1, PAY GEN OP /06/2011 LARRY COOK D 1, PAY GEN OP /06/2011 DONNA COSSEY L 1, PAY GEN OP /06/2011 JIMMY CROLEY A 1, PAY GEN OP /06/2011 GABRIEL DAVILA M 1, PAY GEN OP /06/2011 SUSANNA DELACRUZ 1, PAY GEN OP /06/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /06/2011 WILLIAM GAMBLE C PAY GEN OP /06/2011 JAMES GOLLEHER A 1, PAY GEN OP /06/2011 JUANELL GUIDRY PAY GEN OP /06/2011 ANGELA HALE S PAY GEN OP /06/2011 DAVID HATFIELD S 1, PAY GEN OP /06/2011 STACEY HATFIELD R PAY GEN OP /06/2011 MICHAEL HERZOG W 1, PAY GEN OP /06/2011 JEFFREY HOFFPAUIR A 1, PAY GEN OP /06/2011 BETTY HOLLIDAY A PAY GEN OP /06/2011 DANIEL HOUGHTON C 1, PAY GEN OP /06/2011 PAULA HUNTER E 1, PAY GEN OP /06/2011 DANNY JACKSON L 1, PAY GEN OP /06/2011 LENARD JOHNSON B 1, PAY GEN OP /06/2011 JOSHUAL KAHLA W PAY GEN OP /06/2011 ANTHONY KING C 1, PAY GEN OP /06/2011 JESSICA KING Y PAY GEN OP /06/2011 DONALD KLECKA W PAY GEN OP /06/2011 TRACIE KLECKA L PAY GEN OP /06/2011 MARY LAIRD P 1, PAY GEN OP /06/2011 JOSEPH LARIVE D 1, PAY GEN OP /06/2011 DONETTE MATTHEWS 1, PAY GEN OP /06/2011 CHERYL MCDONALD PAY GEN OP /06/2011 MARVIN MCKNIGHT E PAY GEN OP /06/2011 HOMER MILLER L 1, PAY GEN OP /06/2011 MANDI MILLER N PAY GEN OP /06/2011 ROSS MILLER F PAY GEN OP /06/2011 RENEE MITCHELL A PAY GEN OP /06/2011 BRADLEY MOON W 1, PAY GEN OP /06/2011 EVERETT MORGAN E PAY GEN OP /06/2011 SARAH MORGAN Y 1, PAY GEN OP /06/2011 JOHN MULRYAN A 1, PAY GEN OP /06/2011 JOIY MUNIZ L PAY GEN OP /06/2011 CURTIS NASH A 1, PAY GEN OP /06/2011 RENEE ODOM H 1, PAY GEN OP /06/2011 VICKIE PEREZ J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 248 GEN OP /06/2011 ROBERT PERRY S PAY Page 278

279 GEN OP /06/2011 JEVONNE POLLARD C 1, PAY GEN OP /06/2011 WILLIAM PURSER K 1, PAY GEN OP /06/2011 DAVID RABALAIS J 1, PAY GEN OP /06/2011 CHARLES RALEY B PAY GEN OP /06/2011 JAMES RICHEY W PAY GEN OP /06/2011 KIRK RITCH W 1, PAY GEN OP /06/2011 IRMA RIVON A PAY GEN OP /06/2011 TRACY ROGERS L PAY GEN OP /06/2011 NICHOLAS ROLLINGS E PAY GEN OP /06/2011 ANTHONY ROSETTA W 1, PAY GEN OP /06/2011 BONNIE SMITH J 1, PAY GEN OP /06/2011 JOHN SMITH A 1, PAY GEN OP /06/2011 MEREDITH TURNER A PAY GEN OP /06/2011 HENRY TYSON L 1, PAY GEN OP /06/2011 BRANDIE COLLINS L PAY GEN OP /06/2011 REGINA WALKER A PAY GEN OP /06/2011 MICHAEL WHEAT W 1, PAY GEN OP /06/2011 SHERRY WILLCOX L 1, PAY GEN OP /06/2011 LISA WILSON A 1, PAY GEN OP /06/2011 GLENDOLYN BAKER S PAY GEN OP /06/2011 PATRICK BAKER P PAY GEN OP /06/2011 JOHNNIE BREAUX L PAY GEN OP /06/2011 RONALD DICARLO L PAY GEN OP /06/2011 HARVEY DOW L 1, PAY GEN OP /06/2011 JOSE MORENO R PAY GEN OP /06/2011 MERVIN THOMAS J PAY GEN OP /06/2011 DANIEL THOMPSON K PAY GEN OP /06/2011 JAMES WILLIAMSON B 1, PAY GEN OP /06/2011 MARCUS RUTGERS W 1, PAY GEN OP /06/2011 TIFFANY ALVAREZ R PAY GEN OP /06/2011 ROY BARHAM A PAY GEN OP /06/2011 LARRY BARROW D PAY GEN OP /06/2011 SAMMY BROWN R PAY GEN OP /06/2011 BOBBY CANNON J PAY GEN OP /06/2011 PATRICIO DELACRUZ PAY GEN OP /06/2011 EDWARD GALLAWAY R 1, PAY GEN OP /06/2011 RONALD GIBSON G PAY GEN OP /06/2011 KENNETH HILL C PAY GEN OP /06/2011 BETTY JACKSON J PAY GEN OP /06/2011 MADISON JOHNSON E PAY GEN OP /06/2011 JAMES KAHLA K 1, PAY GEN OP /06/2011 DAVID LEGER W PAY GEN OP /06/2011 JAMES NELSON R 1, PAY GEN OP /06/2011 MARCELLUS NEWKIRK PAY GEN OP /06/2011 CHARLES PARKER M PAY GEN OP /06/2011 JAMES PRIMEAUX L PAY GEN OP /06/2011 ALTON STEWARD M PAY GEN OP /06/2011 NATHANIEL THOMAS PAY GEN OP /06/2011 KENNETH TILTON W PAY GEN OP /06/2011 KELLY TRAHAN R PAY GEN OP /06/2011 NOEMI VALENCIA PAY Page 279

280 04/12/2012 COMBINED CHECK REGISTER PAGE 249 GEN OP /06/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /06/2011 TOMMY HENRY L 1, PAY GEN OP /06/2011 LAURA HENDRIX D 1, PAY GEN OP /06/2011 SHANNON SANDERS L 1, PAY GEN OP /06/2011 BELINDA BLUE PAY GEN OP /06/2011 NOLA RODRIGUEZ L PAY GEN OP /06/2011 GLORIA TURNER J 1, PAY GEN OP /06/2011 MARIA BANDA D PAY GEN OP /06/2011 DENNA BETTIS M PAY GEN OP /06/2011 LISA BRAXTON L PAY GEN OP /06/2011 MARIA LICON S PAY GEN OP /06/2011 NELL NORTHCUTT A 1, PAY GEN OP /06/2011 ANITA TORRES PAY GEN OP /20/2011 BRIAN ABSHIER E PAY GEN OP /20/2011 MIGUEL ANDERSON A PAY GEN OP /20/2011 JOHN BOUL R PAY GEN OP /20/2011 DONALD BRANDON T 2, PAY GEN OP /20/2011 MASON BREAUX J PAY GEN OP /20/2011 JAMES BRIDWELL T 1, PAY GEN OP /20/2011 JOSE CHAVEZ R PAY GEN OP /20/2011 FLOYD CLINE E PAY GEN OP /20/2011 JONNYE CLINE P PAY GEN OP /20/2011 DANIEL COSSEY E 1, PAY GEN OP /20/2011 MANUEL DELACRUZ PAY GEN OP /20/2011 VICTOR DELACRUZ M PAY GEN OP /20/2011 MARTIN DEROUEN W PAY GEN OP /20/2011 WESLEY DETRO O PAY GEN OP /20/2011 QUENTIN DUNMAN T 1, PAY GEN OP /20/2011 KENNETH FOY C PAY GEN OP /20/2011 SAM GIACONA W PAY GEN OP /20/2011 MILUS HAMILTON D PAY GEN OP /20/2011 JAMES HARRINGTON H PAY GEN OP /20/2011 PARKER HASSON L PAY GEN OP /20/2011 GARY HERMAN L PAY GEN OP /20/2011 ARTHUR HILL L PAY GEN OP /20/2011 CEDRIC HILL J PAY GEN OP /20/2011 ANNA HULSEY B PAY GEN OP /20/2011 RONNIE JOHNSON L PAY GEN OP /20/2011 JAY JOSEPH R 1, PAY GEN OP /20/2011 RONALD KIRKSEY P PAY GEN OP /20/2011 WILLIAM LANDRY T PAY GEN OP /20/2011 CHARLES LEDAY R PAY GEN OP /20/2011 BILLY LEWIS E PAY GEN OP /20/2011 ROBERT MCCLUNG K 1, PAY GEN OP /20/2011 KONNA MCKEY D 1, PAY GEN OP /20/2011 EDWIN MEELER W 1, PAY GEN OP /20/2011 JOSE MUNIZ P PAY GEN OP /20/2011 CLAUDE NASH A PAY GEN OP /20/2011 COREY PADON G 1, PAY GEN OP /20/2011 DAVID PARISH K 1, PAY Page 280

281 GEN OP /20/2011 JOHN PARKER W PAY GEN OP /20/2011 JOSEPH PENA R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 250 GEN OP /20/2011 ALBERT RANDLE L PAY GEN OP /20/2011 JOSE RIVAS O PAY GEN OP /20/2011 MARIA GUZMAN G PAY GEN OP /20/2011 TONY RIVON L PAY GEN OP /20/2011 PEGGY ROWLAND A PAY GEN OP /20/2011 RONALD SMITH O PAY GEN OP /20/2011 SHALINDA SMITH M PAY GEN OP /20/2011 DONALD SPEIGHTS R PAY GEN OP /20/2011 TOMMY SPEIGHTS L PAY GEN OP /20/2011 RANDAL SPENCER D PAY GEN OP /20/2011 WARREN STENGLER C PAY GEN OP /20/2011 KENNETH THOMPSON A PAY GEN OP /20/2011 ROBERT THOMPSON L PAY GEN OP /20/2011 COLBY TURNER W PAY GEN OP /20/2011 TAYLOR WAITS A PAY GEN OP /20/2011 RICHARD WEAVER L 1, PAY GEN OP /20/2011 DANNY WHITTINGTON C PAY GEN OP /20/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /20/2011 KENNETH WHITTINGTON PAY GEN OP /20/2011 BRAD WILBER L 1, PAY GEN OP /20/2011 TOBY WILBURN W PAY GEN OP /20/2011 HARVEY WILLIAMS 1, PAY GEN OP /20/2011 DAVID ABERNATHY A 1, PAY GEN OP /20/2011 TAYLOR COLLINS D PAY GEN OP /20/2011 ROMA FECHNER D PAY GEN OP /20/2011 TYLER GOBERT R PAY GEN OP /20/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /20/2011 BRENDA IRBY G PAY GEN OP /20/2011 LISA JACOBSON M PAY GEN OP /20/2011 GARY NELSON R 1, PAY GEN OP /20/2011 ALAN SENAC R 1, PAY GEN OP /20/2011 LANA YAWN K PAY GEN OP /20/2011 BLYTHE CRAWFORD PAY GEN OP /20/2011 DANA EVANS O PAY GEN OP /20/2011 TANNER KOENIG PAY GEN OP /20/2011 MARINA MUNIZ R 1, PAY GEN OP /20/2011 TIFFNEY SPEIGHTS G PAY GEN OP /20/2011 FRANK SYLVIA J 2, PAY GEN OP /20/2011 GERI WEAVER G 1, PAY GEN OP /20/2011 CHARLOTTE WILBORN N PAY GEN OP /20/2011 TERRY NORMAN L PAY GEN OP /20/2011 DEREK PARISH J 1, PAY GEN OP /20/2011 TAMMY YARTER L 1, PAY Page 281

282 GEN OP /20/2011 JOHN ADAMS Q 1, PAY GEN OP /20/2011 MICHAEL KUBIK P 1, PAY GEN OP /20/2011 DAVID BOUTIN R PAY GEN OP /20/2011 BARNEY CHAMBLISS E PAY GEN OP /20/2011 ROOSEVELT GREEN L 1, PAY GEN OP /20/2011 M. HERNANDEZ S PAY GEN OP /20/2011 STEVEN JOHNSON D PAY GEN OP /20/2011 CAROLYN LEDAY L PAY GEN OP /20/2011 ARTHUR MOSS C 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 251 GEN OP /20/2011 ROSETTA RAYMOND PAY GEN OP /20/2011 BRUCE RISNER A PAY GEN OP /20/2011 GENEVA TROUSDALE G PAY GEN OP /20/2011 SELENA VALENTINE A PAY GEN OP /20/2011 THI VO P PAY GEN OP /20/2011 JERRY WILLIAMS O PAY GEN OP /20/2011 CADE WITHERSPOON H 1, PAY GEN OP /20/2011 SHARON KUBIK L 1, PAY GEN OP /20/2011 TANYA LOWRANCE T PAY GEN OP /20/2011 MICHAEL MANDERS J 1, PAY GEN OP /20/2011 ROBERT SPARKS J 2, PAY GEN OP /20/2011 CONNIE PRINGLE F PAY GEN OP /20/2011 CHARLES SIMS A 1, PAY GEN OP /20/2011 CAROLINE TURNER H PAY GEN OP /20/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /20/2011 REGINA CASTILLO K PAY GEN OP /20/2011 JILL BUCK PAY GEN OP /20/2011 MARGIE HENRY J 1, PAY GEN OP /20/2011 BARBARA HUTTER D 1, PAY GEN OP /20/2011 PATTI KAHLA C PAY GEN OP /20/2011 EULA KELLEY J 1, PAY GEN OP /20/2011 SHARON LUCAS L PAY GEN OP /20/2011 SHEILA MARINO W PAY GEN OP /20/2011 NELDA PICKETT J PAY GEN OP /20/2011 VIRGINIA ROE J PAY GEN OP /20/2011 JIMMIE WHEELER C PAY GEN OP /20/2011 KARLA ANDERSON R PAY GEN OP /20/2011 SARAH CERRONE 1, PAY GEN OP /20/2011 LELA COLEMAN K PAY GEN OP /20/2011 DEANNA LASKOSKIE L PAY GEN OP /20/2011 ANITA KIRKHAM A 1, PAY GEN OP /20/2011 SHERRY RUNDZIEHER J PAY GEN OP /20/2011 NANNIE BAGWELL L PAY GEN OP /20/2011 ROSSANA BOBBITT 1, PAY GEN OP /20/2011 CHADWICK ELMORE O PAY GEN OP /20/2011 RITA HEARD E 1, PAY Page 282

283 GEN OP /20/2011 JO LEGER A PAY GEN OP /20/2011 MARTHA SHERMAN L PAY GEN OP /20/2011 JACKIE WHEAT G 1, PAY GEN OP /20/2011 CARROLL WILBORN E PAY GEN OP /20/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /20/2011 PATTI HENRY L 1, PAY GEN OP /20/2011 HEATHER LANFERMAN R PAY GEN OP /20/2011 JEANETTE RHAME B PAY GEN OP /20/2011 CHERYL THOMPSON F 1, PAY GEN OP /20/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /20/2011 ROBIN EDMONDS E PAY GEN OP /20/2011 MARGARET FORREST J PAY GEN OP /20/2011 CHRISTY GOBERT P PAY GEN OP /20/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /20/2011 SHERI HEMPHILL L 1, PAY GEN OP /20/2011 MARISA HENRY S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 252 GEN OP /20/2011 ERICA JONES D PAY GEN OP /20/2011 LOU LAMB A PAY GEN OP /20/2011 ANNE MARTIN W PAY GEN OP /20/2011 DORIS NELSON M PAY GEN OP /20/2011 MELINDA RHAME S PAY GEN OP /20/2011 LAUREN VAN DEVENTER N PAY GEN OP /20/2011 BESS WOODY C PAY GEN OP /20/2011 SHARON CORMIER L PAY GEN OP /20/2011 YALE DEVILLIER H 1, PAY GEN OP /20/2011 DONNA RACCA G PAY GEN OP /20/2011 JANET VAYON O PAY GEN OP /20/2011 BOBBIE BERGERON A PAY GEN OP /20/2011 BECKY FOSTER S PAY GEN OP /20/2011 MARCI SUTTON M 1, PAY GEN OP /20/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /20/2011 TRACY WOODY 1, PAY GEN OP /20/2011 IDALYNN BOYKIN T PAY GEN OP /20/2011 DENNIS MCMURREY R 1, PAY GEN OP /20/2011 VICKY PAGE L PAY GEN OP /20/2011 JUANITA TERRELL J PAY GEN OP /20/2011 SHARON DUKE P PAY GEN OP /20/2011 LARRY CRYER R 1, PAY GEN OP /20/2011 TAMMY JENKINS J 1, PAY GEN OP /20/2011 SANDRA LENDY M PAY GEN OP /20/2011 JULENE LOSIER H PAY GEN OP /20/2011 MARANGELY MARTINEZ PAY GEN OP /20/2011 SCOTT PEAL R 3, PAY GEN OP /20/2011 MARY WITHERSPOON L 1, PAY GEN OP /20/2011 ERIC CARCERANO C 2, PAY Page 283

284 GEN OP /20/2011 REBECCA CHURCH F 1, PAY GEN OP /20/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /20/2011 CHERYL LIECK S PAY GEN OP /20/2011 DANNI PREVITE H PAY GEN OP /20/2011 AMY TAPP L 1, PAY GEN OP /20/2011 SHAUNETTE LABEET R PAY GEN OP /20/2011 SIDNEY LEWIS 1, PAY GEN OP /20/2011 RAMONA PENA K PAY GEN OP /20/2011 REX TUNZE R 1, PAY GEN OP /20/2011 MARY BESS B 2, PAY GEN OP /20/2011 ERIKA SEHNERT E PAY GEN OP /20/2011 SHARON BURGESS C 1, PAY GEN OP /20/2011 PAULA RICHARD A PAY GEN OP /20/2011 BILLIE SMITH J PAY GEN OP /20/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /20/2011 LANDIS MOSS C PAY GEN OP /20/2011 LLOYD DOBBS R PAY GEN OP /20/2011 CURTIS LAIRD R PAY GEN OP /20/2011 SUSAN RAY K PAY GEN OP /20/2011 MARY ABSHIRE E PAY GEN OP /20/2011 MONICA AGUILAR E PAY GEN OP /20/2011 CINDY ALEGRIA S PAY GEN OP /20/2011 NICOLE BELTRAM J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 253 GEN OP /20/2011 ADRIENNE CAIN A 1, PAY GEN OP /20/2011 SCOTT CRAWFORD A PAY GEN OP /20/2011 AQUILIA DELACRUZ PAY GEN OP /20/2011 KATHY FIELDING M 1, PAY GEN OP /20/2011 MELBA GMELCH E PAY GEN OP /20/2011 KIMBERLY HART D PAY GEN OP /20/2011 VALERIE JENSEN D 1, PAY GEN OP /20/2011 LORI KNAPP A PAY GEN OP /20/2011 CHRISTI SILCOX M PAY GEN OP /20/2011 JO FINNELS A 1, PAY GEN OP /20/2011 TYLER FITZGERALD S PAY GEN OP /20/2011 TERRIE LOONEY S PAY GEN OP /20/2011 MONICA OLIVIER M 1, PAY GEN OP /20/2011 LINDY PITRE S PAY GEN OP /20/2011 ANGEL CURIEL G 1, PAY GEN OP /20/2011 PEDRO DIAZ 1, PAY GEN OP /20/2011 FRANCISCO GRIMALDO J 1, PAY GEN OP /20/2011 OSWALDO JIMENEZ PAY GEN OP /20/2011 WESTON KING C 1, PAY GEN OP /20/2011 LUCIANO PALACIOS PAY GEN OP /20/2011 LUIS PALACIOS 1, PAY GEN OP /20/2011 MARTIN PALACIOS R PAY Page 284

285 GEN OP /20/2011 HECTOR ROJAS M 1, PAY GEN OP /20/2011 SHIRLEY SHERMAN M PAY GEN OP /20/2011 JAMES SILVA V 1, PAY GEN OP /20/2011 EVERARDO TERAN U 1, PAY GEN OP /20/2011 BRUCE WILLIAMS E 1, PAY GEN OP /20/2011 HERCULANO YEBRA P 1, PAY GEN OP /20/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /20/2011 DEBBIE NADAL L 1, PAY GEN OP /20/2011 PATRICIA CLARK D 1, PAY GEN OP /20/2011 DON LANGFORD R 1, PAY GEN OP /20/2011 BEN BEAN L 1, PAY GEN OP /20/2011 CECIL OLDHAM R 1, PAY GEN OP /20/2011 ROBERT BARROW L 1, PAY GEN OP /20/2011 BRENT ABERNATHY A 1, PAY GEN OP /20/2011 CHARLES ALEXANDER E 1, PAY GEN OP /20/2011 TAGGART ANDERSON O PAY GEN OP /20/2011 SHANE ARREDONDO Q PAY GEN OP /20/2011 MATTHEW ASHBY M 1, PAY GEN OP /20/2011 AMBER AYRES L PAY GEN OP /20/2011 LETITIA BONIN N 1, PAY GEN OP /20/2011 ROBBY BRIDWELL W PAY GEN OP /20/2011 CHRISTOPHER BURT A 1, PAY GEN OP /20/2011 CARLTON CARRINGTON D 1, PAY GEN OP /20/2011 COREY CHILDRESS D 1, PAY GEN OP /20/2011 ASA COLE F 1, PAY GEN OP /20/2011 LARRY COOK D 1, PAY GEN OP /20/2011 DONNA COSSEY L 1, PAY GEN OP /20/2011 JIMMY CROLEY A 1, PAY GEN OP /20/2011 GABRIEL DAVILA M PAY GEN OP /20/2011 SUSANNA DELACRUZ 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 254 GEN OP /20/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /20/2011 WILLIAM GAMBLE C PAY GEN OP /20/2011 JAMES GOLLEHER A 1, PAY GEN OP /20/2011 JUANELL GUIDRY PAY GEN OP /20/2011 ANGELA HALE S PAY GEN OP /20/2011 DAVID HATFIELD S 1, PAY GEN OP /20/2011 STACEY HATFIELD R PAY GEN OP /20/2011 MICHAEL HERZOG W 1, PAY GEN OP /20/2011 JEFFREY HOFFPAUIR A PAY GEN OP /20/2011 BETTY HOLLIDAY A PAY GEN OP /20/2011 DANIEL HOUGHTON C 1, PAY GEN OP /20/2011 PAULA HUNTER E 1, PAY GEN OP /20/2011 DANNY JACKSON L 1, PAY GEN OP /20/2011 LENARD JOHNSON B PAY GEN OP /20/2011 JOSHUAL KAHLA W PAY Page 285

286 GEN OP /20/2011 ANTHONY KING C 1, PAY GEN OP /20/2011 JESSICA KING Y PAY GEN OP /20/2011 DONALD KLECKA W PAY GEN OP /20/2011 TRACIE KLECKA L PAY GEN OP /20/2011 MARY LAIRD P 1, PAY GEN OP /20/2011 JOSEPH LARIVE D 1, PAY GEN OP /20/2011 DONETTE MATTHEWS PAY GEN OP /20/2011 CHERYL MCDONALD PAY GEN OP /20/2011 MARVIN MCKNIGHT E PAY GEN OP /20/2011 HOMER MILLER L 1, PAY GEN OP /20/2011 MANDI MILLER N PAY GEN OP /20/2011 ROSS MILLER F PAY GEN OP /20/2011 RENEE MITCHELL A PAY GEN OP /20/2011 BRADLEY MOON W 1, PAY GEN OP /20/2011 EVERETT MORGAN E PAY GEN OP /20/2011 SARAH MORGAN Y PAY GEN OP /20/2011 JOHN MULRYAN A 1, PAY GEN OP /20/2011 JOIY MUNIZ L PAY GEN OP /20/2011 CURTIS NASH A PAY GEN OP /20/2011 RENEE ODOM H PAY GEN OP /20/2011 VICKIE PEREZ J PAY GEN OP /20/2011 ROBERT PERRY S PAY GEN OP /20/2011 JEVONNE POLLARD C 1, PAY GEN OP /20/2011 WILLIAM PURSER K 1, PAY GEN OP /20/2011 DAVID RABALAIS J 1, PAY GEN OP /20/2011 CHARLES RALEY B PAY GEN OP /20/2011 JAMES RICHEY W PAY GEN OP /20/2011 KIRK RITCH W 1, PAY GEN OP /20/2011 IRMA RIVON A PAY GEN OP /20/2011 TRACY ROGERS L PAY GEN OP /20/2011 NICHOLAS ROLLINGS E PAY GEN OP /20/2011 ANTHONY ROSETTA W 1, PAY GEN OP /20/2011 BONNIE SMITH J PAY GEN OP /20/2011 JOHN SMITH A PAY GEN OP /20/2011 MEREDITH TURNER A PAY GEN OP /20/2011 HENRY TYSON L 1, PAY GEN OP /20/2011 BRANDIE COLLINS L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 255 GEN OP /20/2011 REGINA WALKER A PAY GEN OP /20/2011 MICHAEL WHEAT W 1, PAY GEN OP /20/2011 SHERRY WILLCOX L 1, PAY GEN OP /20/2011 LISA WILSON A PAY GEN OP /20/2011 GLENDOLYN BAKER S PAY GEN OP /20/2011 PATRICK BAKER P PAY GEN OP /20/2011 JOHNNIE BREAUX L PAY GEN OP /20/2011 RONALD DICARLO L PAY Page 286

287 GEN OP /20/2011 HARVEY DOW L 1, PAY GEN OP /20/2011 JOSE MORENO R PAY GEN OP /20/2011 MERVIN THOMAS J PAY GEN OP /20/2011 DANIEL THOMPSON K PAY GEN OP /20/2011 JAMES WILLIAMSON B 1, PAY GEN OP /20/2011 MARCUS RUTGERS W 1, PAY GEN OP /20/2011 TIFFANY ALVAREZ R PAY GEN OP /20/2011 ROY BARHAM A PAY GEN OP /20/2011 LARRY BARROW D PAY GEN OP /20/2011 SAMMY BROWN R PAY GEN OP /20/2011 BOBBY CANNON J PAY GEN OP /20/2011 PATRICIO DELACRUZ PAY GEN OP /20/2011 EDWARD GALLAWAY R 1, PAY GEN OP /20/2011 RONALD GIBSON G PAY GEN OP /20/2011 KENNETH HILL C PAY GEN OP /20/2011 BETTY JACKSON J PAY GEN OP /20/2011 MADISON JOHNSON E PAY GEN OP /20/2011 JAMES KAHLA K 1, PAY GEN OP /20/2011 DAVID LEGER W PAY GEN OP /20/2011 JAMES NELSON R 1, PAY GEN OP /20/2011 MARCELLUS NEWKIRK PAY GEN OP /20/2011 CHARLES PARKER M PAY GEN OP /20/2011 JAMES PRIMEAUX L PAY GEN OP /20/2011 NATHANIEL THOMAS PAY GEN OP /20/2011 KENNETH TILTON W PAY GEN OP /20/2011 KELLY TRAHAN R PAY GEN OP /20/2011 NOEMI VALENCIA PAY GEN OP /20/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /20/2011 TOMMY HENRY L 1, PAY GEN OP /20/2011 LAURA HENDRIX D 1, PAY GEN OP /20/2011 BELINDA BLUE PAY GEN OP /20/2011 NOLA RODRIGUEZ L PAY GEN OP /20/2011 GLORIA TURNER J 1, PAY GEN OP /20/2011 MARIA BANDA D PAY GEN OP /20/2011 DENNA BETTIS M PAY GEN OP /20/2011 LISA BRAXTON L PAY GEN OP /20/2011 MARIA LICON S PAY GEN OP /20/2011 NELL NORTHCUTT A 1, PAY GEN OP /20/2011 ANITA TORRES PAY GEN OP /03/2011 BRIAN ABSHIER E PAY GEN OP /03/2011 MIGUEL ANDERSON A PAY GEN OP /03/2011 JOHN BOUL R PAY GEN OP /03/2011 DONALD BRANDON T 2, PAY GEN OP /03/2011 MASON BREAUX J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 256 GEN OP /03/2011 JAMES BRIDWELL T 1, PAY Page 287

288 GEN OP /03/2011 JOSE CHAVEZ R PAY GEN OP /03/2011 FLOYD CLINE E PAY GEN OP /03/2011 JONNYE CLINE P PAY GEN OP /03/2011 DANIEL COSSEY E 1, PAY GEN OP /03/2011 MANUEL DELACRUZ PAY GEN OP /03/2011 VICTOR DELACRUZ M PAY GEN OP /03/2011 MARTIN DEROUEN W PAY GEN OP /03/2011 WESLEY DETRO O PAY GEN OP /03/2011 QUENTIN DUNMAN T 1, PAY GEN OP /03/2011 KENNETH FOY C PAY GEN OP /03/2011 SAM GIACONA W PAY GEN OP /03/2011 MILUS HAMILTON D PAY GEN OP /03/2011 JAMES HARRINGTON H PAY GEN OP /03/2011 PARKER HASSON L PAY GEN OP /03/2011 GARY HERMAN L PAY GEN OP /03/2011 ARTHUR HILL L PAY GEN OP /03/2011 CEDRIC HILL J PAY GEN OP /03/2011 ANNA HULSEY B PAY GEN OP /03/2011 RONNIE JOHNSON L PAY GEN OP /03/2011 JAY JOSEPH R 1, PAY GEN OP /03/2011 RONALD KIRKSEY P PAY GEN OP /03/2011 WILLIAM LANDRY T PAY GEN OP /03/2011 CHARLES LEDAY R PAY GEN OP /03/2011 BILLY LEWIS E PAY GEN OP /03/2011 ROBERT MCCLUNG K 1, PAY GEN OP /03/2011 KONNA MCKEY D 1, PAY GEN OP /03/2011 EDWIN MEELER W 1, PAY GEN OP /03/2011 JOSE MUNIZ P PAY GEN OP /03/2011 CLAUDE NASH A PAY GEN OP /03/2011 DAVID PARISH K 1, PAY GEN OP /03/2011 JOHN PARKER W PAY GEN OP /03/2011 JOSEPH PENA R 1, PAY GEN OP /03/2011 ALBERT RANDLE L PAY GEN OP /03/2011 JOSE RIVAS O PAY GEN OP /03/2011 MARIA GUZMAN G PAY GEN OP /03/2011 TONY RIVON L PAY GEN OP /03/2011 PEGGY ROWLAND A PAY GEN OP /03/2011 RONALD SMITH O 1, PAY GEN OP /03/2011 SHALINDA SMITH M PAY GEN OP /03/2011 DONALD SPEIGHTS R PAY GEN OP /03/2011 TOMMY SPEIGHTS L PAY GEN OP /03/2011 RANDAL SPENCER D PAY GEN OP /03/2011 WARREN STENGLER C PAY GEN OP /03/2011 ROBERT THOMPSON L PAY GEN OP /03/2011 COLBY TURNER W PAY GEN OP /03/2011 TAYLOR WAITS A PAY GEN OP /03/2011 RICHARD WEAVER L 1, PAY GEN OP /03/2011 DANNY WHITTINGTON C PAY GEN OP /03/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /03/2011 KENNETH WHITTINGTON PAY GEN OP /03/2011 BRAD WILBER L 1, PAY Page 288

289 04/12/2012 COMBINED CHECK REGISTER PAGE 257 GEN OP /03/2011 TOBY WILBURN W PAY GEN OP /03/2011 HARVEY WILLIAMS 1, PAY GEN OP /03/2011 DAVID ABERNATHY A 1, PAY GEN OP /03/2011 TAYLOR COLLINS D PAY GEN OP /03/2011 AMBER FANNIN N PAY GEN OP /03/2011 ROMA FECHNER D PAY GEN OP /03/2011 TYLER GOBERT R PAY GEN OP /03/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /03/2011 BRENDA IRBY G PAY GEN OP /03/2011 LISA JACOBSON M PAY GEN OP /03/2011 GARY NELSON R 1, PAY GEN OP /03/2011 ALAN SENAC R 1, PAY GEN OP /03/2011 LANA YAWN K PAY GEN OP /03/2011 BLYTHE CRAWFORD PAY GEN OP /03/2011 DANA EVANS O PAY GEN OP /03/2011 TANNER KOENIG PAY GEN OP /03/2011 MARINA MUNIZ R 1, PAY GEN OP /03/2011 TIFFNEY SPEIGHTS G PAY GEN OP /03/2011 FRANK SYLVIA J 2, PAY GEN OP /03/2011 GERI WEAVER G 1, PAY GEN OP /03/2011 CHARLOTTE WILBORN N PAY GEN OP /03/2011 TERRY NORMAN L PAY GEN OP /03/2011 DEREK PARISH J 1, PAY GEN OP /03/2011 TAMMY YARTER L 1, PAY GEN OP /03/2011 JOHN ADAMS Q 1, PAY GEN OP /03/2011 MICHAEL KUBIK P 2, PAY GEN OP /03/2011 DAVID BOUTIN R PAY GEN OP /03/2011 BARNEY CHAMBLISS E PAY GEN OP /03/2011 ROOSEVELT GREEN L 1, PAY GEN OP /03/2011 M. HERNANDEZ S PAY GEN OP /03/2011 STEVEN JOHNSON D PAY GEN OP /03/2011 CAROLYN LEDAY L PAY GEN OP /03/2011 ARTHUR MOSS C 1, PAY GEN OP /03/2011 ROSETTA RAYMOND PAY GEN OP /03/2011 BRUCE RISNER A PAY GEN OP /03/2011 GENEVA TROUSDALE G PAY GEN OP /03/2011 SELENA VALENTINE A PAY GEN OP /03/2011 THI VO P PAY GEN OP /03/2011 JERRY WILLIAMS O PAY GEN OP /03/2011 CADE WITHERSPOON H PAY GEN OP /03/2011 SHARON KUBIK L 1, PAY GEN OP /03/2011 TANYA LOWRANCE T PAY GEN OP /03/2011 MICHAEL MANDERS J 1, PAY GEN OP /03/2011 ROBERT SPARKS J 2, PAY GEN OP /03/2011 CONNIE PRINGLE F PAY GEN OP /03/2011 CHARLES SIMS A 1, PAY GEN OP /03/2011 CAROLINE TURNER H PAY GEN OP /03/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /03/2011 REGINA CASTILLO K PAY GEN OP /03/2011 JILL BUCK PAY Page 289

290 GEN OP /03/2011 MARGIE HENRY J 1, PAY GEN OP /03/2011 BARBARA HUTTER D 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 258 GEN OP /03/2011 PATTI KAHLA C PAY GEN OP /03/2011 EULA KELLEY J 1, PAY GEN OP /03/2011 SHARON LUCAS L PAY GEN OP /03/2011 SHEILA MARINO W PAY GEN OP /03/2011 NELDA PICKETT J PAY GEN OP /03/2011 VIRGINIA ROE J PAY GEN OP /03/2011 JIMMIE WHEELER C PAY GEN OP /03/2011 KARLA ANDERSON R PAY GEN OP /03/2011 SARAH CERRONE 1, PAY GEN OP /03/2011 LELA COLEMAN K PAY GEN OP /03/2011 DEANNA LASKOSKIE L PAY GEN OP /03/2011 ANITA KIRKHAM A 1, PAY GEN OP /03/2011 SHERRY RUNDZIEHER J PAY GEN OP /03/2011 NANNIE BAGWELL L PAY GEN OP /03/2011 ROSSANA BOBBITT 1, PAY GEN OP /03/2011 CHADWICK ELMORE O PAY GEN OP /03/2011 RITA HEARD E 1, PAY GEN OP /03/2011 JO LEGER A PAY GEN OP /03/2011 MARTHA SHERMAN L PAY GEN OP /03/2011 JACKIE WHEAT G 1, PAY GEN OP /03/2011 CARROLL WILBORN E PAY GEN OP /03/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /03/2011 PATTI HENRY L 1, PAY GEN OP /03/2011 JEANETTE RHAME B PAY GEN OP /03/2011 CHERYL THOMPSON F 1, PAY GEN OP /03/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /03/2011 ROBIN EDMONDS E PAY GEN OP /03/2011 MARGARET FORREST J PAY GEN OP /03/2011 CHRISTY GOBERT P PAY GEN OP /03/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /03/2011 SHERI HEMPHILL L 1, PAY GEN OP /03/2011 MARISA HENRY S PAY GEN OP /03/2011 ERICA JONES D PAY GEN OP /03/2011 LOU LAMB A PAY GEN OP /03/2011 ANNE MARTIN W PAY GEN OP /03/2011 DORIS NELSON M PAY GEN OP /03/2011 MELINDA RHAME S PAY GEN OP /03/2011 LAUREN VAN DEVENTER N PAY GEN OP /03/2011 BESS WOODY C PAY GEN OP /03/2011 SHARON CORMIER L PAY GEN OP /03/2011 YALE DEVILLIER H 1, PAY GEN OP /03/2011 DONNA RACCA G PAY GEN OP /03/2011 JANET VAYON O PAY Page 290

291 GEN OP /03/2011 BOBBIE BERGERON A PAY GEN OP /03/2011 BECKY FOSTER S PAY GEN OP /03/2011 MARCI SUTTON M 1, PAY GEN OP /03/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /03/2011 TRACY WOODY 1, PAY GEN OP /03/2011 DENNIS MCMURREY R 1, PAY GEN OP /03/2011 VICKY PAGE L PAY GEN OP /03/2011 JUANITA TERRELL J PAY GEN OP /03/2011 SHARON DUKE P PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 259 GEN OP /03/2011 LARRY CRYER R 1, PAY GEN OP /03/2011 TAMMY JENKINS J 1, PAY GEN OP /03/2011 SANDRA LENDY M PAY GEN OP /03/2011 JULENE LOSIER H PAY GEN OP /03/2011 MARANGELY MARTINEZ PAY GEN OP /03/2011 SCOTT PEAL R 3, PAY GEN OP /03/2011 MARY WITHERSPOON L 1, PAY GEN OP /03/2011 ERIC CARCERANO C 1, PAY GEN OP /03/2011 REBECCA CHURCH F 1, PAY GEN OP /03/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /03/2011 CHERYL LIECK S PAY GEN OP /03/2011 DANNI PREVITE H PAY GEN OP /03/2011 AMY TAPP L 1, PAY GEN OP /03/2011 SHAUNETTE LABEET R PAY GEN OP /03/2011 SIDNEY LEWIS 1, PAY GEN OP /03/2011 RAMONA PENA K PAY GEN OP /03/2011 REX TUNZE R 1, PAY GEN OP /03/2011 MARY BESS B 2, PAY GEN OP /03/2011 ERIKA SEHNERT E PAY GEN OP /03/2011 SHARON BURGESS C 1, PAY GEN OP /03/2011 PAULA RICHARD A PAY GEN OP /03/2011 BILLIE SMITH J PAY GEN OP /03/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /03/2011 LANDIS MOSS C PAY GEN OP /03/2011 ETHAN BREVARD S PAY GEN OP /03/2011 LLOYD DOBBS R PAY GEN OP /03/2011 CURTIS LAIRD R PAY GEN OP /03/2011 TRISTAN LEWIS L PAY GEN OP /03/2011 HENRY MAYES W PAY GEN OP /03/2011 SUSAN RAY K PAY GEN OP /03/2011 MARY ABSHIRE E PAY GEN OP /03/2011 MONICA AGUILAR E PAY GEN OP /03/2011 CINDY ALEGRIA S PAY GEN OP /03/2011 NICOLE BELTRAM J PAY GEN OP /03/2011 ADRIENNE CAIN A 1, PAY GEN OP /03/2011 SCOTT CRAWFORD A PAY Page 291

292 GEN OP /03/2011 AQUILIA DELACRUZ PAY GEN OP /03/2011 KATHY FIELDING M 1, PAY GEN OP /03/2011 MELBA GMELCH E PAY GEN OP /03/2011 KIMBERLY HART D PAY GEN OP /03/2011 VALERIE JENSEN D 1, PAY GEN OP /03/2011 LORI KNAPP A PAY GEN OP /03/2011 CHRISTI SILCOX M PAY GEN OP /03/2011 JO FINNELS A 1, PAY GEN OP /03/2011 TYLER FITZGERALD S 1, PAY GEN OP /03/2011 TERRIE LOONEY S PAY GEN OP /03/2011 MONICA OLIVIER M PAY GEN OP /03/2011 LINDY PITRE S PAY GEN OP /03/2011 ANGEL CURIEL G PAY GEN OP /03/2011 PEDRO DIAZ PAY GEN OP /03/2011 FRANCISCO GRIMALDO J PAY GEN OP /03/2011 OSWALDO JIMENEZ PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 260 GEN OP /03/2011 WESTON KING C PAY GEN OP /03/2011 LUCIANO PALACIOS PAY GEN OP /03/2011 LUIS PALACIOS 1, PAY GEN OP /03/2011 MARTIN PALACIOS R PAY GEN OP /03/2011 HECTOR ROJAS M PAY GEN OP /03/2011 SHIRLEY SHERMAN M PAY GEN OP /03/2011 JAMES SILVA V 1, PAY GEN OP /03/2011 EVERARDO TERAN U PAY GEN OP /03/2011 BRUCE WILLIAMS E PAY GEN OP /03/2011 HERCULANO YEBRA P PAY GEN OP /03/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /03/2011 DEBBIE NADAL L 1, PAY GEN OP /03/2011 PATRICIA CLARK D 1, PAY GEN OP /03/2011 DON LANGFORD R 1, PAY GEN OP /03/2011 BEN BEAN L 1, PAY GEN OP /03/2011 CECIL OLDHAM R 1, PAY GEN OP /03/2011 ROBERT BARROW L 1, PAY GEN OP /03/2011 BRENT ABERNATHY A 1, PAY GEN OP /03/2011 CHARLES ALEXANDER E 1, PAY GEN OP /03/2011 TAGGART ANDERSON O PAY GEN OP /03/2011 SHANE ARREDONDO Q PAY GEN OP /03/2011 MATTHEW ASHBY M 1, PAY GEN OP /03/2011 AMBER AYRES L PAY GEN OP /03/2011 LETITIA BONIN N 1, PAY GEN OP /03/2011 ROBBY BRIDWELL W PAY GEN OP /03/2011 CHRISTOPHER BURT A 1, PAY GEN OP /03/2011 CARLTON CARRINGTON D 1, PAY GEN OP /03/2011 COREY CHILDRESS D 1, PAY GEN OP /03/2011 KODY COCHRAN L PAY Page 292

293 GEN OP /03/2011 ASA COLE F 1, PAY GEN OP /03/2011 LARRY COOK D 1, PAY GEN OP /03/2011 DONNA COSSEY L 1, PAY GEN OP /03/2011 JIMMY CROLEY A 1, PAY GEN OP /03/2011 GABRIEL DAVILA M PAY GEN OP /03/2011 SUSANNA DELACRUZ 1, PAY GEN OP /03/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /03/2011 WILLIAM GAMBLE C PAY GEN OP /03/2011 JAMES GOLLEHER A 1, PAY GEN OP /03/2011 JUANELL GUIDRY PAY GEN OP /03/2011 ANGELA HALE S PAY GEN OP /03/2011 DAVID HATFIELD S 1, PAY GEN OP /03/2011 STACEY HATFIELD R PAY GEN OP /03/2011 MICHAEL HERZOG W 1, PAY GEN OP /03/2011 BETTY HOLLIDAY A PAY GEN OP /03/2011 DANIEL HOUGHTON C 1, PAY GEN OP /03/2011 PAULA HUNTER E 1, PAY GEN OP /03/2011 DANNY JACKSON L 1, PAY GEN OP /03/2011 LENARD JOHNSON B PAY GEN OP /03/2011 JOSHUAL KAHLA W PAY GEN OP /03/2011 ANTHONY KING C 1, PAY GEN OP /03/2011 JESSICA KING Y PAY GEN OP /03/2011 DONALD KLECKA W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 261 GEN OP /03/2011 TRACIE KLECKA L PAY GEN OP /03/2011 MARY LAIRD P 1, PAY GEN OP /03/2011 JOSEPH LARIVE D 1, PAY GEN OP /03/2011 DONETTE MATTHEWS PAY GEN OP /03/2011 CHERYL MCDONALD PAY GEN OP /03/2011 MARVIN MCKNIGHT E PAY GEN OP /03/2011 HOMER MILLER L 1, PAY GEN OP /03/2011 MANDI MILLER N PAY GEN OP /03/2011 ROSS MILLER F PAY GEN OP /03/2011 RENEE MITCHELL A PAY GEN OP /03/2011 BRADLEY MOON W 1, PAY GEN OP /03/2011 EVERETT MORGAN E PAY GEN OP /03/2011 SARAH MORGAN Y PAY GEN OP /03/2011 JOHN MULRYAN A 1, PAY GEN OP /03/2011 JOIY MUNIZ L PAY GEN OP /03/2011 CURTIS NASH A PAY GEN OP /03/2011 RENEE ODOM H PAY GEN OP /03/2011 VICKIE PEREZ J PAY GEN OP /03/2011 ROBERT PERRY S PAY GEN OP /03/2011 JEVONNE POLLARD C 1, PAY GEN OP /03/2011 WILLIAM PURSER K 1, PAY GEN OP /03/2011 DAVID RABALAIS J 1, PAY Page 293

294 GEN OP /03/2011 CHARLES RALEY B PAY GEN OP /03/2011 JAMES RICHEY W PAY GEN OP /03/2011 KIRK RITCH W 1, PAY GEN OP /03/2011 IRMA RIVON A PAY GEN OP /03/2011 TRACY ROGERS L PAY GEN OP /03/2011 NICHOLAS ROLLINGS E PAY GEN OP /03/2011 ANTHONY ROSETTA W 1, PAY GEN OP /03/2011 BONNIE SMITH J PAY GEN OP /03/2011 JOHN SMITH A PAY GEN OP /03/2011 MEREDITH TURNER A PAY GEN OP /03/2011 HENRY TYSON L 1, PAY GEN OP /03/2011 BRANDIE COLLINS L PAY GEN OP /03/2011 REGINA WALKER A PAY GEN OP /03/2011 MICHAEL WHEAT W 1, PAY GEN OP /03/2011 SHERRY WILLCOX L 1, PAY GEN OP /03/2011 LISA WILSON A 1, PAY GEN OP /03/2011 GLENDOLYN BAKER S PAY GEN OP /03/2011 PATRICK BAKER P PAY GEN OP /03/2011 JOHNNIE BREAUX L PAY GEN OP /03/2011 RONALD DICARLO L PAY GEN OP /03/2011 HARVEY DOW L 1, PAY GEN OP /03/2011 JOSE MORENO R PAY GEN OP /03/2011 MERVIN THOMAS J PAY GEN OP /03/2011 DANIEL THOMPSON K PAY GEN OP /03/2011 JAMES WILLIAMSON B 1, PAY GEN OP /03/2011 MARCUS RUTGERS W 1, PAY GEN OP /03/2011 TIFFANY ALVAREZ R PAY GEN OP /03/2011 ROY BARHAM A PAY GEN OP /03/2011 LARRY BARROW D PAY GEN OP /03/2011 SAMMY BROWN R PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 262 GEN OP /03/2011 BOBBY CANNON J PAY GEN OP /03/2011 PATRICIO DELACRUZ PAY GEN OP /03/2011 EDWARD GALLAWAY R 1, PAY GEN OP /03/2011 RONALD GIBSON G PAY GEN OP /03/2011 KENNETH HILL C PAY GEN OP /03/2011 BETTY JACKSON J PAY GEN OP /03/2011 MADISON JOHNSON E PAY GEN OP /03/2011 JAMES KAHLA K 1, PAY GEN OP /03/2011 DAVID LEGER W PAY GEN OP /03/2011 JAMES NELSON R 1, PAY GEN OP /03/2011 MARCELLUS NEWKIRK PAY GEN OP /03/2011 CHARLES PARKER M PAY GEN OP /03/2011 JAMES PRIMEAUX L PAY GEN OP /03/2011 NATHANIEL THOMAS PAY GEN OP /03/2011 KENNETH TILTON W PAY Page 294

295 GEN OP /03/2011 KELLY TRAHAN R PAY GEN OP /03/2011 NOEMI VALENCIA PAY GEN OP /03/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /03/2011 TOMMY HENRY L 1, PAY GEN OP /03/2011 LAURA HENDRIX D 1, PAY GEN OP /03/2011 MARVIN WAITES B PAY GEN OP /03/2011 BELINDA BLUE PAY GEN OP /03/2011 NOLA RODRIGUEZ L PAY GEN OP /03/2011 GLORIA TURNER J 1, PAY GEN OP /03/2011 MARIA BANDA D PAY GEN OP /03/2011 DENNA BETTIS M PAY GEN OP /03/2011 LISA BRAXTON L PAY GEN OP /03/2011 MARIA LICON S PAY GEN OP /03/2011 NELL NORTHCUTT A 1, PAY GEN OP /03/2011 ANITA TORRES PAY GEN OP /17/2011 BRIAN ABSHIER E PAY GEN OP /17/2011 MIGUEL ANDERSON A PAY GEN OP /17/2011 JOHN BOUL R PAY GEN OP /17/2011 DONALD BRANDON T 14, PAY GEN OP /17/2011 MASON BREAUX J PAY GEN OP /17/2011 JAMES BRIDWELL T 1, PAY GEN OP /17/2011 JOSE CHAVEZ R PAY GEN OP /17/2011 FLOYD CLINE E PAY GEN OP /17/2011 JONNYE CLINE P PAY GEN OP /17/2011 DANIEL COSSEY E 1, PAY GEN OP /17/2011 MANUEL DELACRUZ PAY GEN OP /17/2011 VICTOR DELACRUZ M PAY GEN OP /17/2011 MARTIN DEROUEN W PAY GEN OP /17/2011 WESLEY DETRO O PAY GEN OP /17/2011 QUENTIN DUNMAN T 1, PAY GEN OP /17/2011 KENNETH FOY C PAY GEN OP /17/2011 SAM GIACONA W PAY GEN OP /17/2011 MILUS HAMILTON D PAY GEN OP /17/2011 JAMES HARRINGTON H PAY GEN OP /17/2011 PARKER HASSON L PAY GEN OP /17/2011 GARY HERMAN L PAY GEN OP /17/2011 ARTHUR HILL L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 263 GEN OP /17/2011 CEDRIC HILL J PAY GEN OP /17/2011 ANNA HULSEY B PAY GEN OP /17/2011 RONNIE JOHNSON L PAY GEN OP /17/2011 JAY JOSEPH R 1, PAY GEN OP /17/2011 RONALD KIRKSEY P PAY GEN OP /17/2011 WILLIAM LANDRY T PAY GEN OP /17/2011 CHARLES LEDAY R PAY GEN OP /17/2011 BILLY LEWIS E 1, PAY Page 295

296 GEN OP /17/2011 ROBERT MCCLUNG K 1, PAY GEN OP /17/2011 KONNA MCKEY D 1, PAY GEN OP /17/2011 EDWIN MEELER W 1, PAY GEN OP /17/2011 JOSE MUNIZ P PAY GEN OP /17/2011 CLAUDE NASH A PAY GEN OP /17/2011 DAVID PARISH K 1, PAY GEN OP /17/2011 JOHN PARKER W PAY GEN OP /17/2011 JOSEPH PENA R 1, PAY GEN OP /17/2011 ALBERT RANDLE L PAY GEN OP /17/2011 JOSE RIVAS O PAY GEN OP /17/2011 MARIA GUZMAN G PAY GEN OP /17/2011 TONY RIVON L PAY GEN OP /17/2011 PEGGY ROWLAND A PAY GEN OP /17/2011 RONALD SMITH O PAY GEN OP /17/2011 SHALINDA SMITH M PAY GEN OP /17/2011 DONALD SPEIGHTS R PAY GEN OP /17/2011 TOMMY SPEIGHTS L PAY GEN OP /17/2011 RANDAL SPENCER D PAY GEN OP /17/2011 WARREN STENGLER C PAY GEN OP /17/2011 KENNETH THOMPSON A PAY GEN OP /17/2011 ROBERT THOMPSON L 1, PAY GEN OP /17/2011 COLBY TURNER W PAY GEN OP /17/2011 TAYLOR WAITS A PAY GEN OP /17/2011 RICHARD WEAVER L 1, PAY GEN OP /17/2011 DANNY WHITTINGTON C PAY GEN OP /17/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /17/2011 KENNETH WHITTINGTON PAY GEN OP /17/2011 BRAD WILBER L 1, PAY GEN OP /17/2011 TOBY WILBURN W PAY GEN OP /17/2011 HARVEY WILLIAMS 1, PAY GEN OP /17/2011 DAVID ABERNATHY A 1, PAY GEN OP /17/2011 MONICA AGUILAR E PAY GEN OP /17/2011 TAYLOR COLLINS D PAY GEN OP /17/2011 AMBER FANNIN N PAY GEN OP /17/2011 ROMA FECHNER D PAY GEN OP /17/2011 TYLER GOBERT R PAY GEN OP /17/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /17/2011 BRENDA IRBY G PAY GEN OP /17/2011 LISA JACOBSON M PAY GEN OP /17/2011 GARY NELSON R 1, PAY GEN OP /17/2011 ALAN SENAC R 1, PAY GEN OP /17/2011 LANA YAWN K PAY GEN OP /17/2011 BLYTHE CRAWFORD PAY GEN OP /17/2011 DANA EVANS O PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 264 GEN OP /17/2011 TANNER KOENIG PAY Page 296

297 GEN OP /17/2011 MARINA MUNIZ R 1, PAY GEN OP /17/2011 TIFFNEY SPEIGHTS G PAY GEN OP /17/2011 FRANK SYLVIA J 2, PAY GEN OP /17/2011 GERI WEAVER G 1, PAY GEN OP /17/2011 CHARLOTTE WILBORN N PAY GEN OP /17/2011 TERRY NORMAN L PAY GEN OP /17/2011 DEREK ELY R PAY GEN OP /17/2011 DEREK PARISH J 1, PAY GEN OP /17/2011 TAMMY YARTER L 1, PAY GEN OP /17/2011 JOHN ADAMS Q 1, PAY GEN OP /17/2011 MICHAEL KUBIK P 1, PAY GEN OP /17/2011 DAVID BOUTIN R PAY GEN OP /17/2011 BARNEY CHAMBLISS E PAY GEN OP /17/2011 ROOSEVELT GREEN L 1, PAY GEN OP /17/2011 M. HERNANDEZ S PAY GEN OP /17/2011 STEVEN JOHNSON D PAY GEN OP /17/2011 CAROLYN LEDAY L PAY GEN OP /17/2011 ARTHUR MOSS C 1, PAY GEN OP /17/2011 ROSETTA RAYMOND PAY GEN OP /17/2011 BRUCE RISNER A PAY GEN OP /17/2011 GENEVA TROUSDALE G PAY GEN OP /17/2011 SELENA VALENTINE A PAY GEN OP /17/2011 THI VO P PAY GEN OP /17/2011 JERRY WILLIAMS O PAY GEN OP /17/2011 CADE WITHERSPOON H PAY GEN OP /17/2011 SHARON KUBIK L 1, PAY GEN OP /17/2011 TANYA LOWRANCE T PAY GEN OP /17/2011 MICHAEL MANDERS J 1, PAY GEN OP /17/2011 ROBERT SPARKS J 2, PAY GEN OP /17/2011 CONNIE PRINGLE F PAY GEN OP /17/2011 CHARLES SIMS A 1, PAY GEN OP /17/2011 CAROLINE TURNER H PAY GEN OP /17/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /17/2011 REGINA CASTILLO K PAY GEN OP /17/2011 JILL BUCK PAY GEN OP /17/2011 MARGIE HENRY J 1, PAY GEN OP /17/2011 BARBARA HUTTER D 1, PAY GEN OP /17/2011 PATTI KAHLA C PAY GEN OP /17/2011 EULA KELLEY J 1, PAY GEN OP /17/2011 SHARON LUCAS L PAY GEN OP /17/2011 SHEILA MARINO W PAY GEN OP /17/2011 NELDA PICKETT J PAY GEN OP /17/2011 VIRGINIA ROE J PAY GEN OP /17/2011 JIMMIE WHEELER C PAY GEN OP /17/2011 KARLA ANDERSON R PAY GEN OP /17/2011 SARAH CERRONE 1, PAY GEN OP /17/2011 LELA COLEMAN K PAY GEN OP /17/2011 DEANNA LASKOSKIE L PAY GEN OP /17/2011 ANITA KIRKHAM A 1, PAY GEN OP /17/2011 SHERRY RUNDZIEHER J PAY GEN OP /17/2011 NANNIE BAGWELL L PAY Page 297

298 04/12/2012 COMBINED CHECK REGISTER PAGE 265 GEN OP /17/2011 ROSSANA BOBBITT 1, PAY GEN OP /17/2011 CHADWICK ELMORE O PAY GEN OP /17/2011 RITA HEARD E 1, PAY GEN OP /17/2011 JO LEGER A PAY GEN OP /17/2011 MARTHA SHERMAN L PAY GEN OP /17/2011 JACKIE WHEAT G 1, PAY GEN OP /17/2011 CARROLL WILBORN E PAY GEN OP /17/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /17/2011 PATTI HENRY L 1, PAY GEN OP /17/2011 HEATHER LANFERMAN R PAY GEN OP /17/2011 JEANETTE RHAME B PAY GEN OP /17/2011 CHERYL THOMPSON F 1, PAY GEN OP /17/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /17/2011 ROBIN EDMONDS E PAY GEN OP /17/2011 MARGARET FORREST J PAY GEN OP /17/2011 CHRISTY GOBERT P PAY GEN OP /17/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /17/2011 SHERI HEMPHILL L 1, PAY GEN OP /17/2011 MARISA HENRY S PAY GEN OP /17/2011 ERICA JONES D PAY GEN OP /17/2011 LOU LAMB A PAY GEN OP /17/2011 ANNE MARTIN W PAY GEN OP /17/2011 DORIS NELSON M PAY GEN OP /17/2011 MELINDA RHAME S PAY GEN OP /17/2011 LAUREN VAN DEVENTER N PAY GEN OP /17/2011 BESS WOODY C PAY GEN OP /17/2011 SHARON CORMIER L PAY GEN OP /17/2011 YALE DEVILLIER H 1, PAY GEN OP /17/2011 DONNA RACCA G PAY GEN OP /17/2011 JANET VAYON O PAY GEN OP /17/2011 BOBBIE BERGERON A PAY GEN OP /17/2011 BECKY FOSTER S PAY GEN OP /17/2011 MARCI SUTTON M 1, PAY GEN OP /17/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /17/2011 TRACY WOODY 1, PAY GEN OP /17/2011 IDALYNN BOYKIN T PAY GEN OP /17/2011 DENNIS MCMURREY R 1, PAY GEN OP /17/2011 VICKY PAGE L PAY GEN OP /17/2011 JUANITA TERRELL J PAY GEN OP /17/2011 SHARON DUKE P PAY GEN OP /17/2011 LARRY CRYER R 1, PAY GEN OP /17/2011 TAMMY JENKINS J 1, PAY GEN OP /17/2011 SANDRA LENDY M PAY GEN OP /17/2011 JULENE LOSIER H PAY GEN OP /17/2011 MARANGELY MARTINEZ PAY GEN OP /17/2011 SCOTT PEAL R 3, PAY GEN OP /17/2011 MARY WITHERSPOON L 1, PAY GEN OP /17/2011 ERIC CARCERANO C 1, PAY GEN OP /17/2011 REBECCA CHURCH F 1, PAY GEN OP /17/2011 KATHLEEN ESQUIVEL E 2, PAY Page 298

299 GEN OP /17/2011 CHERYL LIECK S PAY GEN OP /17/2011 DANNI PREVITE H PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 266 GEN OP /17/2011 AMY TAPP L 1, PAY GEN OP /17/2011 SHAUNETTE LABEET R PAY GEN OP /17/2011 SIDNEY LEWIS 1, PAY GEN OP /17/2011 RAMONA PENA K PAY GEN OP /17/2011 REX TUNZE R 1, PAY GEN OP /17/2011 MARY BESS B 2, PAY GEN OP /17/2011 ERIKA SEHNERT E PAY GEN OP /17/2011 SHARON BURGESS C 1, PAY GEN OP /17/2011 PAULA RICHARD A PAY GEN OP /17/2011 BILLIE SMITH J PAY GEN OP /17/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /17/2011 LANDIS MOSS C PAY GEN OP /17/2011 ETHAN BREVARD S PAY GEN OP /17/2011 LLOYD DOBBS R PAY GEN OP /17/2011 CURTIS LAIRD R PAY GEN OP /17/2011 HENRY MAYES W PAY GEN OP /17/2011 SUSAN RAY K PAY GEN OP /17/2011 MARY ABSHIRE E PAY GEN OP /17/2011 CINDY ALEGRIA S PAY GEN OP /17/2011 NICOLE BELTRAM J PAY GEN OP /17/2011 ADRIENNE CAIN A 1, PAY GEN OP /17/2011 SCOTT CRAWFORD A PAY GEN OP /17/2011 AQUILIA DELACRUZ PAY GEN OP /17/2011 KATHY FIELDING M 1, PAY GEN OP /17/2011 MELBA GMELCH E PAY GEN OP /17/2011 KIMBERLY HART D PAY GEN OP /17/2011 VALERIE JENSEN D 1, PAY GEN OP /17/2011 LORI KNAPP A PAY GEN OP /17/2011 CHRISTI SILCOX M PAY GEN OP /17/2011 JO FINNELS A 1, PAY GEN OP /17/2011 TYLER FITZGERALD S PAY GEN OP /17/2011 TERRIE LOONEY S PAY GEN OP /17/2011 MONICA OLIVIER M PAY GEN OP /17/2011 LINDY PITRE S PAY GEN OP /17/2011 ANGEL CURIEL G PAY GEN OP /17/2011 PEDRO DIAZ PAY GEN OP /17/2011 FRANCISCO GRIMALDO J PAY GEN OP /17/2011 OSWALDO JIMENEZ PAY GEN OP /17/2011 WESTON KING C PAY GEN OP /17/2011 LUCIANO PALACIOS PAY GEN OP /17/2011 LUIS PALACIOS 1, PAY GEN OP /17/2011 MARTIN PALACIOS R PAY GEN OP /17/2011 HECTOR ROJAS M PAY Page 299

300 GEN OP /17/2011 SHIRLEY SHERMAN M PAY GEN OP /17/2011 JAMES SILVA V 1, PAY GEN OP /17/2011 EVERARDO TERAN U PAY GEN OP /17/2011 BRUCE WILLIAMS E PAY GEN OP /17/2011 HERCULANO YEBRA P PAY GEN OP /17/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /17/2011 DEBBIE NADAL L 1, PAY GEN OP /17/2011 PATRICIA CLARK D 1, PAY GEN OP /17/2011 DON LANGFORD R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 267 GEN OP /17/2011 BEN BEAN L 1, PAY GEN OP /17/2011 CECIL OLDHAM R 1, PAY GEN OP /17/2011 ROBERT BARROW L 1, PAY GEN OP /17/2011 BRENT ABERNATHY A 1, PAY GEN OP /17/2011 CHARLES ALEXANDER E 1, PAY GEN OP /17/2011 TAGGART ANDERSON O 1, PAY GEN OP /17/2011 SHANE ARREDONDO Q 1, PAY GEN OP /17/2011 MATTHEW ASHBY M 1, PAY GEN OP /17/2011 AMBER AYRES L PAY GEN OP /17/2011 LETITIA BONIN N 1, PAY GEN OP /17/2011 ROBBY BRIDWELL W 1, PAY GEN OP /17/2011 CHRISTOPHER BURT A 1, PAY GEN OP /17/2011 CARLTON CARRINGTON D 1, PAY GEN OP /17/2011 COREY CHILDRESS D 1, PAY GEN OP /17/2011 KODY COCHRAN L PAY GEN OP /17/2011 ASA COLE F 1, PAY GEN OP /17/2011 LARRY COOK D 1, PAY GEN OP /17/2011 DONNA COSSEY L 1, PAY GEN OP /17/2011 JIMMY CROLEY A 1, PAY GEN OP /17/2011 GABRIEL DAVILA M 1, PAY GEN OP /17/2011 SUSANNA DELACRUZ 1, PAY GEN OP /17/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /17/2011 WILLIAM GAMBLE C PAY GEN OP /17/2011 JAMES GOLLEHER A 1, PAY GEN OP /17/2011 JUANELL GUIDRY PAY GEN OP /17/2011 ANGELA HALE S PAY GEN OP /17/2011 DAVID HATFIELD S 1, PAY GEN OP /17/2011 STACEY HATFIELD R PAY GEN OP /17/2011 MICHAEL HERZOG W 1, PAY GEN OP /17/2011 BETTY HOLLIDAY A PAY GEN OP /17/2011 DANIEL HOUGHTON C 1, PAY GEN OP /17/2011 PAULA HUNTER E 1, PAY GEN OP /17/2011 DANNY JACKSON L PAY GEN OP /17/2011 LENARD JOHNSON B 1, PAY GEN OP /17/2011 JOSHUAL KAHLA W PAY GEN OP /17/2011 ANTHONY KING C 1, PAY Page 300

301 GEN OP /17/2011 JESSICA KING Y PAY GEN OP /17/2011 DONALD KLECKA W PAY GEN OP /17/2011 TRACIE KLECKA L PAY GEN OP /17/2011 MARY LAIRD P 1, PAY GEN OP /17/2011 JOSEPH LARIVE D 1, PAY GEN OP /17/2011 DONETTE MATTHEWS 1, PAY GEN OP /17/2011 CHERYL MCDONALD PAY GEN OP /17/2011 MARVIN MCKNIGHT E PAY GEN OP /17/2011 HOMER MILLER L 1, PAY GEN OP /17/2011 MANDI MILLER N PAY GEN OP /17/2011 ROSS MILLER F PAY GEN OP /17/2011 RENEE MITCHELL A PAY GEN OP /17/2011 BRADLEY MOON W 1, PAY GEN OP /17/2011 EVERETT MORGAN E PAY GEN OP /17/2011 SARAH MORGAN Y 1, PAY GEN OP /17/2011 JOHN MULRYAN A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 268 GEN OP /17/2011 JOIY MUNIZ L PAY GEN OP /17/2011 CURTIS NASH A 1, PAY GEN OP /17/2011 RENEE ODOM H 1, PAY GEN OP /17/2011 VICKIE PEREZ J PAY GEN OP /17/2011 ROBERT PERRY S PAY GEN OP /17/2011 JEVONNE POLLARD C 1, PAY GEN OP /17/2011 WILLIAM PURSER K 1, PAY GEN OP /17/2011 DAVID RABALAIS J 1, PAY GEN OP /17/2011 CHARLES RALEY B PAY GEN OP /17/2011 JAMES RICHEY W PAY GEN OP /17/2011 KIRK RITCH W 1, PAY GEN OP /17/2011 IRMA RIVON A PAY GEN OP /17/2011 TRACY ROGERS L PAY GEN OP /17/2011 NICHOLAS ROLLINGS E PAY GEN OP /17/2011 ANTHONY ROSETTA W 1, PAY GEN OP /17/2011 BONNIE SMITH J 1, PAY GEN OP /17/2011 JOHN SMITH A 1, PAY GEN OP /17/2011 MEREDITH TURNER A PAY GEN OP /17/2011 HENRY TYSON L 1, PAY GEN OP /17/2011 BRANDIE COLLINS L PAY GEN OP /17/2011 REGINA WALKER A PAY GEN OP /17/2011 MICHAEL WHEAT W 1, PAY GEN OP /17/2011 SHERRY WILLCOX L 1, PAY GEN OP /17/2011 GLENDOLYN BAKER S PAY GEN OP /17/2011 PATRICK BAKER P PAY GEN OP /17/2011 JOHNNIE BREAUX L PAY GEN OP /17/2011 RONALD DICARLO L PAY GEN OP /17/2011 HARVEY DOW L 1, PAY GEN OP /17/2011 JOSE MORENO R PAY Page 301

302 GEN OP /17/2011 MERVIN THOMAS J PAY GEN OP /17/2011 DANIEL THOMPSON K PAY GEN OP /17/2011 JAMES WILLIAMSON B 1, PAY GEN OP /17/2011 MARCUS RUTGERS W 1, PAY GEN OP /17/2011 TIFFANY ALVAREZ R PAY GEN OP /17/2011 ROY BARHAM A PAY GEN OP /17/2011 LARRY BARROW D PAY GEN OP /17/2011 SAMMY BROWN R PAY GEN OP /17/2011 BOBBY CANNON J PAY GEN OP /17/2011 PATRICIO DELACRUZ PAY GEN OP /17/2011 EDWARD GALLAWAY R PAY GEN OP /17/2011 RONALD GIBSON G PAY GEN OP /17/2011 KENNETH HILL C PAY GEN OP /17/2011 BETTY JACKSON J PAY GEN OP /17/2011 MADISON JOHNSON E PAY GEN OP /17/2011 JAMES KAHLA K 1, PAY GEN OP /17/2011 DAVID LEGER W PAY GEN OP /17/2011 JAMES NELSON R 1, PAY GEN OP /17/2011 MARCELLUS NEWKIRK PAY GEN OP /17/2011 CHARLES PARKER M PAY GEN OP /17/2011 NATHANIEL THOMAS PAY GEN OP /17/2011 KENNETH TILTON W PAY GEN OP /17/2011 KELLY TRAHAN R PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 269 GEN OP /17/2011 NOEMI VALENCIA PAY GEN OP /17/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /17/2011 TOMMY HENRY L 1, PAY GEN OP /17/2011 LAURA HENDRIX D 1, PAY GEN OP /17/2011 MARVIN WAITES B PAY GEN OP /17/2011 BELINDA BLUE PAY GEN OP /17/2011 NOLA RODRIGUEZ L PAY GEN OP /17/2011 GLORIA TURNER J 1, PAY GEN OP /17/2011 MARIA BANDA D PAY GEN OP /17/2011 DENNA BETTIS M PAY GEN OP /17/2011 LISA BRAXTON L PAY GEN OP /17/2011 NELL NORTHCUTT A 1, PAY GEN OP /17/2011 ANITA TORRES PAY GEN OP /01/2011 BRIAN ABSHIER E PAY GEN OP /01/2011 MIGUEL ANDERSON A PAY GEN OP /01/2011 JOHN BOUL R PAY GEN OP /01/2011 MASON BREAUX J PAY GEN OP /01/2011 JAMES BRIDWELL T 1, PAY GEN OP /01/2011 JOSE CHAVEZ R PAY GEN OP /01/2011 FLOYD CLINE E PAY GEN OP /01/2011 JONNYE CLINE P PAY GEN OP /01/2011 DANIEL COSSEY E 1, PAY Page 302

303 GEN OP /01/2011 MANUEL DELACRUZ PAY GEN OP /01/2011 VICTOR DELACRUZ M PAY GEN OP /01/2011 MARTIN DEROUEN W PAY GEN OP /01/2011 WESLEY DETRO O PAY GEN OP /01/2011 QUENTIN DUNMAN T 1, PAY GEN OP /01/2011 KENNETH FOY C PAY GEN OP /01/2011 MILUS HAMILTON D PAY GEN OP /01/2011 JAMES HARRINGTON H PAY GEN OP /01/2011 PARKER HASSON L PAY GEN OP /01/2011 GARY HERMAN L PAY GEN OP /01/2011 ARTHUR HILL L PAY GEN OP /01/2011 CEDRIC HILL J PAY GEN OP /01/2011 KENNETH HOFFPAUIR L PAY GEN OP /01/2011 ANNA HULSEY B PAY GEN OP /01/2011 RONNIE JOHNSON L PAY GEN OP /01/2011 JAY JOSEPH R 1, PAY GEN OP /01/2011 RONALD KIRKSEY P PAY GEN OP /01/2011 WILLIAM LANDRY T PAY GEN OP /01/2011 CHARLES LEDAY R PAY GEN OP /01/2011 BILLY LEWIS E PAY GEN OP /01/2011 ROBERT MCCLUNG K 1, PAY GEN OP /01/2011 KONNA MCKEY D 1, PAY GEN OP /01/2011 EDWIN MEELER W 1, PAY GEN OP /01/2011 JOSE MUNIZ P PAY GEN OP /01/2011 CLAUDE NASH A PAY GEN OP /01/2011 DAVID PARISH K 1, PAY GEN OP /01/2011 JOHN PARKER W PAY GEN OP /01/2011 JOSEPH PENA R 1, PAY GEN OP /01/2011 ALBERT RANDLE L PAY GEN OP /01/2011 JOSE RIVAS O PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 270 GEN OP /01/2011 MARIA GUZMAN G PAY GEN OP /01/2011 TONY RIVON L PAY GEN OP /01/2011 PEGGY ROWLAND A PAY GEN OP /01/2011 RONALD SMITH O 1, PAY GEN OP /01/2011 SHALINDA SMITH M PAY GEN OP /01/2011 DONALD SPEIGHTS R PAY GEN OP /01/2011 TOMMY SPEIGHTS L PAY GEN OP /01/2011 RANDAL SPENCER D PAY GEN OP /01/2011 WARREN STENGLER C PAY GEN OP /01/2011 KENNETH THOMPSON A PAY GEN OP /01/2011 ROBERT THOMPSON L PAY GEN OP /01/2011 COLBY TURNER W PAY GEN OP /01/2011 TAYLOR WAITS A PAY GEN OP /01/2011 RICHARD WEAVER L 1, PAY GEN OP /01/2011 DANNY WHITTINGTON C PAY Page 303

304 GEN OP /01/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /01/2011 KENNETH WHITTINGTON PAY GEN OP /01/2011 BRAD WILBER L 1, PAY GEN OP /01/2011 TOBY WILBURN W PAY GEN OP /01/2011 HARVEY WILLIAMS 1, PAY GEN OP /01/2011 DAVID ABERNATHY A 1, PAY GEN OP /01/2011 MONICA AGUILAR E PAY GEN OP /01/2011 TAYLOR COLLINS D PAY GEN OP /01/2011 AMBER FANNIN N PAY GEN OP /01/2011 ROMA FECHNER D PAY GEN OP /01/2011 TYLER GOBERT R PAY GEN OP /01/2011 ERIN HENRY R PAY GEN OP /01/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /01/2011 BRENDA IRBY G PAY GEN OP /01/2011 LISA JACOBSON M PAY GEN OP /01/2011 AURORA MARTINEZ M PAY GEN OP /01/2011 BIANCA MORENO I PAY GEN OP /01/2011 GARY NELSON R 1, PAY GEN OP /01/2011 ALAN SENAC R 1, PAY GEN OP /01/2011 CHELSEA VAYON D PAY GEN OP /01/2011 LANA YAWN K PAY GEN OP /01/2011 DANA EVANS O PAY GEN OP /01/2011 TANNER KOENIG PAY GEN OP /01/2011 MARINA MUNIZ R 1, PAY GEN OP /01/2011 TIFFNEY SPEIGHTS G PAY GEN OP /01/2011 FRANK SYLVIA J 2, PAY GEN OP /01/2011 GERI WEAVER G 1, PAY GEN OP /01/2011 CHARLOTTE WILBORN N PAY GEN OP /01/2011 TERRY NORMAN L PAY GEN OP /01/2011 DEREK ELY R PAY GEN OP /01/2011 DEREK PARISH J 1, PAY GEN OP /01/2011 TAMMY YARTER L 1, PAY GEN OP /01/2011 JOHN ADAMS Q 1, PAY GEN OP /01/2011 MICHAEL KUBIK P 1, PAY GEN OP /01/2011 DAVID BOUTIN R PAY GEN OP /01/2011 BARNEY CHAMBLISS E PAY GEN OP /01/2011 BLYTHE CRAWFORD PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 271 GEN OP /01/2011 ROOSEVELT GREEN L 1, PAY GEN OP /01/2011 M. HERNANDEZ S PAY GEN OP /01/2011 STEVEN JOHNSON D PAY GEN OP /01/2011 CAROLYN LEDAY L PAY GEN OP /01/2011 ARTHUR MOSS C 1, PAY GEN OP /01/2011 ROSETTA RAYMOND PAY GEN OP /01/2011 BRUCE RISNER A PAY GEN OP /01/2011 GENEVA TROUSDALE G PAY Page 304

305 GEN OP /01/2011 SELENA VALENTINE A PAY GEN OP /01/2011 THI VO P PAY GEN OP /01/2011 JERRY WILLIAMS O PAY GEN OP /01/2011 CADE WITHERSPOON H PAY GEN OP /01/2011 SHARON KUBIK L 1, PAY GEN OP /01/2011 TANYA LOWRANCE T PAY GEN OP /01/2011 MICHAEL MANDERS J 1, PAY GEN OP /01/2011 ROBERT SPARKS J 2, PAY GEN OP /01/2011 CONNIE PRINGLE F PAY GEN OP /01/2011 CHARLES SIMS A 1, PAY GEN OP /01/2011 CAROLINE TURNER H PAY GEN OP /01/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /01/2011 REGINA CASTILLO K PAY GEN OP /01/2011 JILL BUCK PAY GEN OP /01/2011 MARGIE HENRY J 1, PAY GEN OP /01/2011 BARBARA HUTTER D 1, PAY GEN OP /01/2011 PATTI KAHLA C PAY GEN OP /01/2011 EULA KELLEY J 1, PAY GEN OP /01/2011 SHARON LUCAS L PAY GEN OP /01/2011 SHEILA MARINO W PAY GEN OP /01/2011 VIRGINIA ROE J PAY GEN OP /01/2011 JIMMIE WHEELER C PAY GEN OP /01/2011 KARLA ANDERSON R PAY GEN OP /01/2011 SARAH CERRONE 1, PAY GEN OP /01/2011 LELA COLEMAN K PAY GEN OP /01/2011 DEANNA LASKOSKIE L PAY GEN OP /01/2011 ANITA KIRKHAM A 1, PAY GEN OP /01/2011 SHERRY RUNDZIEHER J PAY GEN OP /01/2011 NANNIE BAGWELL L PAY GEN OP /01/2011 ROSSANA BOBBITT 1, PAY GEN OP /01/2011 CHADWICK ELMORE O PAY GEN OP /01/2011 RITA HEARD E 1, PAY GEN OP /01/2011 JO LEGER A PAY GEN OP /01/2011 MARTHA SHERMAN L PAY GEN OP /01/2011 JACKIE WHEAT G 1, PAY GEN OP /01/2011 CARROLL WILBORN E PAY GEN OP /01/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /01/2011 PATTI HENRY L 1, PAY GEN OP /01/2011 HEATHER LANFERMAN R PAY GEN OP /01/2011 JEANETTE RHAME B PAY GEN OP /01/2011 CHERYL THOMPSON F 1, PAY GEN OP /01/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /01/2011 ROBIN EDMONDS E PAY GEN OP /01/2011 MARGARET FORREST J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 272 GEN OP /01/2011 CHRISTY GOBERT P PAY Page 305

306 GEN OP /01/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /01/2011 SHERI HEMPHILL L 1, PAY GEN OP /01/2011 MARISA HENRY S PAY GEN OP /01/2011 ERICA JONES D PAY GEN OP /01/2011 LOU LAMB A PAY GEN OP /01/2011 ANNE MARTIN W PAY GEN OP /01/2011 DORIS NELSON M PAY GEN OP /01/2011 MELINDA RHAME S PAY GEN OP /01/2011 LAUREN VAN DEVENTER N PAY GEN OP /01/2011 BESS WOODY C PAY GEN OP /01/2011 SHARON CORMIER L PAY GEN OP /01/2011 YALE DEVILLIER H 1, PAY GEN OP /01/2011 DONNA RACCA G PAY GEN OP /01/2011 JANET VAYON O PAY GEN OP /01/2011 BOBBIE BERGERON A PAY GEN OP /01/2011 BECKY FOSTER S PAY GEN OP /01/2011 MARCI SUTTON M 1, PAY GEN OP /01/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /01/2011 TRACY WOODY 1, PAY GEN OP /01/2011 IDALYNN BOYKIN T PAY GEN OP /01/2011 DENNIS MCMURREY R 1, PAY GEN OP /01/2011 VICKY PAGE L PAY GEN OP /01/2011 JUANITA TERRELL J PAY GEN OP /01/2011 SHARON DUKE P PAY GEN OP /01/2011 LARRY CRYER R 1, PAY GEN OP /01/2011 TAMMY JENKINS J 1, PAY GEN OP /01/2011 SANDRA LENDY M PAY GEN OP /01/2011 JULENE LOSIER H PAY GEN OP /01/2011 MARANGELY MARTINEZ PAY GEN OP /01/2011 SCOTT PEAL R 3, PAY GEN OP /01/2011 MARY WITHERSPOON L 1, PAY GEN OP /01/2011 ERIC CARCERANO C 2, PAY GEN OP /01/2011 REBECCA CHURCH F 1, PAY GEN OP /01/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /01/2011 CHERYL LIECK S PAY GEN OP /01/2011 DANNI PREVITE H PAY GEN OP /01/2011 AMY TAPP L 1, PAY GEN OP /01/2011 SHAUNETTE LABEET R PAY GEN OP /01/2011 SIDNEY LEWIS 1, PAY GEN OP /01/2011 RAMONA PENA K PAY GEN OP /01/2011 REX TUNZE R 1, PAY GEN OP /01/2011 MARY BESS B 2, PAY GEN OP /01/2011 ERIKA SEHNERT E PAY GEN OP /01/2011 SHARON BURGESS C 1, PAY GEN OP /01/2011 PAULA RICHARD A PAY GEN OP /01/2011 BILLIE SMITH J PAY GEN OP /01/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /01/2011 LANDIS MOSS C PAY GEN OP /01/2011 ETHAN BREVARD S PAY GEN OP /01/2011 LLOYD DOBBS R PAY GEN OP /01/2011 CURTIS LAIRD R PAY Page 306

307 04/12/2012 COMBINED CHECK REGISTER PAGE 273 GEN OP /01/2011 HENRY MAYES W PAY GEN OP /01/2011 SUSAN RAY K PAY GEN OP /01/2011 ZACHARY SMITH T PAY GEN OP /01/2011 MARY ABSHIRE E PAY GEN OP /01/2011 CINDY ALEGRIA S PAY GEN OP /01/2011 NICOLE BELTRAM J PAY GEN OP /01/2011 SCOTT CRAWFORD A PAY GEN OP /01/2011 AQUILIA DELACRUZ PAY GEN OP /01/2011 KATHY FIELDING M 1, PAY GEN OP /01/2011 MELBA GMELCH E PAY GEN OP /01/2011 KIMBERLY HART D PAY GEN OP /01/2011 VALERIE JENSEN D 1, PAY GEN OP /01/2011 LORI KNAPP A PAY GEN OP /01/2011 JO FINNELS A 1, PAY GEN OP /01/2011 TYLER FITZGERALD S 1, PAY GEN OP /01/2011 TERRIE LOONEY S PAY GEN OP /01/2011 MONICA OLIVIER M PAY GEN OP /01/2011 LINDY PITRE S PAY GEN OP /01/2011 ANGEL CURIEL G PAY GEN OP /01/2011 PEDRO DIAZ PAY GEN OP /01/2011 FRANCISCO GRIMALDO J PAY GEN OP /01/2011 OSWALDO JIMENEZ PAY GEN OP /01/2011 WESTON KING C PAY GEN OP /01/2011 LUCIANO PALACIOS PAY GEN OP /01/2011 LUIS PALACIOS 1, PAY GEN OP /01/2011 MARTIN PALACIOS R PAY GEN OP /01/2011 HECTOR ROJAS M PAY GEN OP /01/2011 SHIRLEY SHERMAN M PAY GEN OP /01/2011 JAMES SILVA V 1, PAY GEN OP /01/2011 EVERARDO TERAN U PAY GEN OP /01/2011 BRUCE WILLIAMS E PAY GEN OP /01/2011 HERCULANO YEBRA P PAY GEN OP /01/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /01/2011 DEBBIE NADAL L 1, PAY GEN OP /01/2011 PATRICIA CLARK D 1, PAY GEN OP /01/2011 DON LANGFORD R 1, PAY GEN OP /01/2011 BEN BEAN L 1, PAY GEN OP /01/2011 CECIL OLDHAM R 1, PAY GEN OP /01/2011 ROBERT BARROW L 1, PAY GEN OP /01/2011 BRENT ABERNATHY A 1, PAY GEN OP /01/2011 CHARLES ALEXANDER E 1, PAY GEN OP /01/2011 TAGGART ANDERSON O PAY GEN OP /01/2011 SHANE ARREDONDO Q PAY GEN OP /01/2011 MATTHEW ASHBY M 1, PAY GEN OP /01/2011 AMBER AYRES L PAY GEN OP /01/2011 LETITIA BONIN N 1, PAY GEN OP /01/2011 ROBBY BRIDWELL W PAY GEN OP /01/2011 CHRISTOPHER BURT A PAY GEN OP /01/2011 CARLTON CARRINGTON D 1, PAY GEN OP /01/2011 COREY CHILDRESS D 1, PAY Page 307

308 GEN OP /01/2011 KODY COCHRAN L PAY GEN OP /01/2011 ASA COLE F 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 274 GEN OP /01/2011 BRANDIE COLLINS L PAY GEN OP /01/2011 LARRY COOK D 1, PAY GEN OP /01/2011 DONNA COSSEY L 1, PAY GEN OP /01/2011 JIMMY CROLEY A 1, PAY GEN OP /01/2011 GABRIEL DAVILA M PAY GEN OP /01/2011 SUSANNA DELACRUZ 1, PAY GEN OP /01/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /01/2011 WILLIAM GAMBLE C PAY GEN OP /01/2011 JAMES GOLLEHER A 1, PAY GEN OP /01/2011 JUANELL GUIDRY PAY GEN OP /01/2011 ANGELA HALE S PAY GEN OP /01/2011 DAVID HATFIELD S 1, PAY GEN OP /01/2011 STACEY HATFIELD R PAY GEN OP /01/2011 MICHAEL HERZOG W 1, PAY GEN OP /01/2011 BETTY HOLLIDAY A PAY GEN OP /01/2011 DANIEL HOUGHTON C 1, PAY GEN OP /01/2011 PAULA HUNTER E 1, PAY GEN OP /01/2011 DANNY JACKSON L PAY GEN OP /01/2011 LENARD JOHNSON B PAY GEN OP /01/2011 JOSHUAL KAHLA W PAY GEN OP /01/2011 ANTHONY KING C 1, PAY GEN OP /01/2011 JESSICA KING Y PAY GEN OP /01/2011 DONALD KLECKA W PAY GEN OP /01/2011 TRACIE KLECKA L PAY GEN OP /01/2011 MARY LAIRD P 1, PAY GEN OP /01/2011 JOSEPH LARIVE D 1, PAY GEN OP /01/2011 DONETTE MATTHEWS PAY GEN OP /01/2011 CHERYL MCDONALD PAY GEN OP /01/2011 MARVIN MCKNIGHT E PAY GEN OP /01/2011 HOMER MILLER L 1, PAY GEN OP /01/2011 MANDI MILLER N PAY GEN OP /01/2011 ROSS MILLER F PAY GEN OP /01/2011 RENEE MITCHELL A PAY GEN OP /01/2011 BRADLEY MOON W 1, PAY GEN OP /01/2011 EVERETT MORGAN E PAY GEN OP /01/2011 SARAH MORGAN Y PAY GEN OP /01/2011 JOHN MULRYAN A 1, PAY GEN OP /01/2011 JOIY MUNIZ L PAY GEN OP /01/2011 CURTIS NASH A PAY GEN OP /01/2011 RENEE ODOM H PAY GEN OP /01/2011 VICKIE PEREZ J PAY GEN OP /01/2011 ROBERT PERRY S PAY GEN OP /01/2011 JEVONNE POLLARD C 1, PAY Page 308

309 GEN OP /01/2011 WILLIAM PURSER K 1, PAY GEN OP /01/2011 DAVID RABALAIS J 1, PAY GEN OP /01/2011 CHARLES RALEY B PAY GEN OP /01/2011 JAMES RICHEY W PAY GEN OP /01/2011 KIRK RITCH W 1, PAY GEN OP /01/2011 IRMA RIVON A PAY GEN OP /01/2011 TRACY ROGERS L PAY GEN OP /01/2011 NICHOLAS ROLLINGS E PAY GEN OP /01/2011 ANTHONY ROSETTA W 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 275 GEN OP /01/2011 BONNIE SMITH J PAY GEN OP /01/2011 JOHN SMITH A PAY GEN OP /01/2011 MEREDITH TURNER A PAY GEN OP /01/2011 HENRY TYSON L 1, PAY GEN OP /01/2011 MARVIN WAITES B PAY GEN OP /01/2011 REGINA WALKER A PAY GEN OP /01/2011 MICHAEL WHEAT W 1, PAY GEN OP /01/2011 SHERRY WILLCOX L 1, PAY GEN OP /01/2011 GLENDOLYN BAKER S PAY GEN OP /01/2011 PATRICK BAKER P PAY GEN OP /01/2011 JOHNNIE BREAUX L PAY GEN OP /01/2011 RONALD DICARLO L PAY GEN OP /01/2011 HARVEY DOW L 1, PAY GEN OP /01/2011 JOSE MORENO R PAY GEN OP /01/2011 MERVIN THOMAS J PAY GEN OP /01/2011 DANIEL THOMPSON K PAY GEN OP /01/2011 JAMES WILLIAMSON B 1, PAY GEN OP /01/2011 MARCUS RUTGERS W 1, PAY GEN OP /01/2011 TIFFANY ALVAREZ R PAY GEN OP /01/2011 ROY BARHAM A PAY GEN OP /01/2011 LARRY BARROW D PAY GEN OP /01/2011 SAMMY BROWN R PAY GEN OP /01/2011 BOBBY CANNON J PAY GEN OP /01/2011 CHRISTOPHER CARNEY A PAY GEN OP /01/2011 PATRICIO DELACRUZ PAY GEN OP /01/2011 EDWARD GALLAWAY R 1, PAY GEN OP /01/2011 RONALD GIBSON G PAY GEN OP /01/2011 KENNETH HILL C PAY GEN OP /01/2011 BETTY JACKSON J PAY GEN OP /01/2011 MADISON JOHNSON E PAY GEN OP /01/2011 JAMES KAHLA K 1, PAY GEN OP /01/2011 DAVID LEGER W PAY GEN OP /01/2011 JAMES NELSON R 1, PAY GEN OP /01/2011 MARCELLUS NEWKIRK PAY GEN OP /01/2011 CHARLES PARKER M PAY GEN OP /01/2011 MITCHELL SUNDAY W PAY Page 309

310 GEN OP /01/2011 NATHANIEL THOMAS PAY GEN OP /01/2011 KENNETH TILTON W PAY GEN OP /01/2011 KELLY TRAHAN R PAY GEN OP /01/2011 NOEMI VALENCIA PAY GEN OP /01/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /01/2011 TOMMY HENRY L 1, PAY GEN OP /01/2011 LAURA HENDRIX D 1, PAY GEN OP /01/2011 BELINDA BLUE PAY GEN OP /01/2011 NOLA RODRIGUEZ L PAY GEN OP /01/2011 GLORIA TURNER J 1, PAY GEN OP /01/2011 MARIA BANDA D PAY GEN OP /01/2011 DENNA BETTIS M PAY GEN OP /01/2011 LISA BRAXTON L PAY GEN OP /01/2011 MARIA LICON S PAY GEN OP /01/2011 NELL NORTHCUTT A 1, PAY GEN OP /01/2011 ANITA TORRES PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 276 GEN OP /15/2011 BRIAN ABSHIER E PAY GEN OP /15/2011 MIGUEL ANDERSON A PAY GEN OP /15/2011 JOHN BOUL R PAY GEN OP /15/2011 MASON BREAUX J PAY GEN OP /15/2011 JAMES BRIDWELL T 1, PAY GEN OP /15/2011 JOSE CHAVEZ R PAY GEN OP /15/2011 FLOYD CLINE E 1, PAY GEN OP /15/2011 JONNYE CLINE P PAY GEN OP /15/2011 DANIEL COSSEY E 1, PAY GEN OP /15/2011 MANUEL DELACRUZ PAY GEN OP /15/2011 VICTOR DELACRUZ M PAY GEN OP /15/2011 MARTIN DEROUEN W PAY GEN OP /15/2011 WESLEY DETRO O PAY GEN OP /15/2011 QUENTIN DUNMAN T 1, PAY GEN OP /15/2011 KENNETH FOY C 1, PAY GEN OP /15/2011 MILUS HAMILTON D PAY GEN OP /15/2011 JAMES HARRINGTON H PAY GEN OP /15/2011 PARKER HASSON L PAY GEN OP /15/2011 GARY HERMAN L PAY GEN OP /15/2011 ARTHUR HILL L PAY GEN OP /15/2011 CEDRIC HILL J PAY GEN OP /15/2011 KENNETH HOFFPAUIR L PAY GEN OP /15/2011 ANNA HULSEY B PAY GEN OP /15/2011 RONNIE JOHNSON L PAY GEN OP /15/2011 JAY JOSEPH R 1, PAY GEN OP /15/2011 RONALD KIRKSEY P PAY GEN OP /15/2011 WILLIAM LANDRY T PAY GEN OP /15/2011 CHARLES LEDAY R PAY GEN OP /15/2011 BILLY LEWIS E 1, PAY Page 310

311 GEN OP /15/2011 ROBERT MCCLUNG K 1, PAY GEN OP /15/2011 KONNA MCKEY D 1, PAY GEN OP /15/2011 EDWIN MEELER W 1, PAY GEN OP /15/2011 JOSE MUNIZ P PAY GEN OP /15/2011 CLAUDE NASH A PAY GEN OP /15/2011 DAVID PARISH K 1, PAY GEN OP /15/2011 JOHN PARKER W PAY GEN OP /15/2011 JOSEPH PENA R 1, PAY GEN OP /15/2011 ALBERT RANDLE L PAY GEN OP /15/2011 JOSE RIVAS O PAY GEN OP /15/2011 MARIA GUZMAN G PAY GEN OP /15/2011 TONY RIVON L PAY GEN OP /15/2011 PEGGY ROWLAND A PAY GEN OP /15/2011 RONALD SMITH O PAY GEN OP /15/2011 SHALINDA SMITH M PAY GEN OP /15/2011 DONALD SPEIGHTS R PAY GEN OP /15/2011 TOMMY SPEIGHTS L PAY GEN OP /15/2011 RANDAL SPENCER D PAY GEN OP /15/2011 WARREN STENGLER C PAY GEN OP /15/2011 KENNETH THOMPSON A PAY GEN OP /15/2011 ROBERT THOMPSON L 1, PAY GEN OP /15/2011 COLBY TURNER W PAY GEN OP /15/2011 TAYLOR WAITS A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 277 GEN OP /15/2011 RICHARD WEAVER L 1, PAY GEN OP /15/2011 DANNY WHITTINGTON C PAY GEN OP /15/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /15/2011 KENNETH WHITTINGTON PAY GEN OP /15/2011 BRAD WILBER L 1, PAY GEN OP /15/2011 TOBY WILBURN W PAY GEN OP /15/2011 HARVEY WILLIAMS 1, PAY GEN OP /15/2011 DAVID ABERNATHY A 1, PAY GEN OP /15/2011 MONICA AGUILAR E PAY GEN OP /15/2011 TAYLOR COLLINS D PAY GEN OP /15/2011 AMBER FANNIN N PAY GEN OP /15/2011 ROMA FECHNER D PAY GEN OP /15/2011 TYLER GOBERT R PAY GEN OP /15/2011 ERIN HENRY R PAY GEN OP /15/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /15/2011 BRENDA IRBY G PAY GEN OP /15/2011 LISA JACOBSON M PAY GEN OP /15/2011 AURORA MARTINEZ M PAY GEN OP /15/2011 BIANCA MORENO I PAY GEN OP /15/2011 GARY NELSON R 1, PAY GEN OP /15/2011 ALAN SENAC R 1, PAY GEN OP /15/2011 CHELSEA VAYON D PAY Page 311

312 GEN OP /15/2011 DAVID WATSON A PAY GEN OP /15/2011 LANA YAWN K PAY GEN OP /15/2011 DANA EVANS O PAY GEN OP /15/2011 TANNER KOENIG PAY GEN OP /15/2011 MARINA MUNIZ R 1, PAY GEN OP /15/2011 LAURA PARK L PAY GEN OP /15/2011 TIFFNEY SPEIGHTS G PAY GEN OP /15/2011 FRANK SYLVIA J 2, PAY GEN OP /15/2011 GERI WEAVER G 1, PAY GEN OP /15/2011 CHARLOTTE WILBORN N PAY GEN OP /15/2011 TERRY NORMAN L PAY GEN OP /15/2011 DEREK ELY R PAY GEN OP /15/2011 DEREK PARISH J 1, PAY GEN OP /15/2011 TAMMY YARTER L 1, PAY GEN OP /15/2011 JOHN ADAMS Q 1, PAY GEN OP /15/2011 MICHAEL KUBIK P 1, PAY GEN OP /15/2011 DAVID BOUTIN R PAY GEN OP /15/2011 BARNEY CHAMBLISS E PAY GEN OP /15/2011 BLYTHE CRAWFORD PAY GEN OP /15/2011 ROOSEVELT GREEN L 1, PAY GEN OP /15/2011 M. HERNANDEZ S PAY GEN OP /15/2011 STEVEN JOHNSON D PAY GEN OP /15/2011 COLTON LASKOSKIE L PAY GEN OP /15/2011 CAROLYN LEDAY L PAY GEN OP /15/2011 ARTHUR MOSS C 1, PAY GEN OP /15/2011 ROSETTA RAYMOND PAY GEN OP /15/2011 BRUCE RISNER A PAY GEN OP /15/2011 GENEVA TROUSDALE G PAY GEN OP /15/2011 SELENA VALENTINE A PAY GEN OP /15/2011 THI VO P PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 278 GEN OP /15/2011 JERRY WILLIAMS O PAY GEN OP /15/2011 CADE WITHERSPOON H PAY GEN OP /15/2011 SHARON KUBIK L 1, PAY GEN OP /15/2011 TANYA LOWRANCE T PAY GEN OP /15/2011 MICHAEL MANDERS J 1, PAY GEN OP /15/2011 ROBERT SPARKS J 2, PAY GEN OP /15/2011 CONNIE PRINGLE F PAY GEN OP /15/2011 CHARLES SIMS A 1, PAY GEN OP /15/2011 CAROLINE TURNER H PAY GEN OP /15/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /15/2011 REGINA CASTILLO K PAY GEN OP /15/2011 JILL BUCK PAY GEN OP /15/2011 MARGIE HENRY J 1, PAY GEN OP /15/2011 BARBARA HUTTER D 1, PAY GEN OP /15/2011 PATTI KAHLA C PAY Page 312

313 GEN OP /15/2011 EULA KELLEY J 1, PAY GEN OP /15/2011 SHARON LUCAS L PAY GEN OP /15/2011 SHEILA MARINO W PAY GEN OP /15/2011 VIRGINIA ROE J PAY GEN OP /15/2011 JIMMIE WHEELER C PAY GEN OP /15/2011 KARLA ANDERSON R PAY GEN OP /15/2011 SARAH CERRONE 1, PAY GEN OP /15/2011 LELA COLEMAN K PAY GEN OP /15/2011 DEANNA LASKOSKIE L PAY GEN OP /15/2011 ANITA KIRKHAM A 1, PAY GEN OP /15/2011 SHERRY RUNDZIEHER J PAY GEN OP /15/2011 NANNIE BAGWELL L PAY GEN OP /15/2011 ROSSANA BOBBITT 1, PAY GEN OP /15/2011 CHADWICK ELMORE O PAY GEN OP /15/2011 RITA HEARD E 1, PAY GEN OP /15/2011 JO LEGER A PAY GEN OP /15/2011 MARTHA SHERMAN L PAY GEN OP /15/2011 JACKIE WHEAT G 1, PAY GEN OP /15/2011 CARROLL WILBORN E PAY GEN OP /15/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /15/2011 PATTI HENRY L 1, PAY GEN OP /15/2011 HEATHER LANFERMAN R PAY GEN OP /15/2011 JEANETTE RHAME B PAY GEN OP /15/2011 CHERYL THOMPSON F 1, PAY GEN OP /15/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /15/2011 ROBIN EDMONDS E PAY GEN OP /15/2011 MARGARET FORREST J PAY GEN OP /15/2011 CHRISTY GOBERT P PAY GEN OP /15/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /15/2011 SHERI HEMPHILL L 1, PAY GEN OP /15/2011 MARISA HENRY S PAY GEN OP /15/2011 ERICA JONES D PAY GEN OP /15/2011 ANNE MARTIN W PAY GEN OP /15/2011 DORIS NELSON M PAY GEN OP /15/2011 MELINDA RHAME S PAY GEN OP /15/2011 LAUREN VAN DEVENTER N PAY GEN OP /15/2011 BESS WOODY C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 279 GEN OP /15/2011 SHARON CORMIER L PAY GEN OP /15/2011 YALE DEVILLIER H 1, PAY GEN OP /15/2011 DONNA RACCA G PAY GEN OP /15/2011 JANET VAYON O PAY GEN OP /15/2011 BOBBIE BERGERON A PAY GEN OP /15/2011 BECKY FOSTER S PAY GEN OP /15/2011 MARCI SUTTON M 1, PAY GEN OP /15/2011 RANDALL VAN DEVENTER K 1, PAY Page 313

314 GEN OP /15/2011 TRACY WOODY 1, PAY GEN OP /15/2011 IDALYNN BOYKIN T PAY GEN OP /15/2011 DENNIS MCMURREY R 1, PAY GEN OP /15/2011 VICKY PAGE L PAY GEN OP /15/2011 JUANITA TERRELL J PAY GEN OP /15/2011 SHARON DUKE P PAY GEN OP /15/2011 LARRY CRYER R 1, PAY GEN OP /15/2011 TAMMY JENKINS J 1, PAY GEN OP /15/2011 SANDRA LENDY M PAY GEN OP /15/2011 JULENE LOSIER H PAY GEN OP /15/2011 MARANGELY MARTINEZ PAY GEN OP /15/2011 SCOTT PEAL R 3, PAY GEN OP /15/2011 MARY WITHERSPOON L 1, PAY GEN OP /15/2011 ERIC CARCERANO C 1, PAY GEN OP /15/2011 REBECCA CHURCH F 1, PAY GEN OP /15/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /15/2011 CHERYL LIECK S PAY GEN OP /15/2011 DANNI PREVITE H PAY GEN OP /15/2011 AMY TAPP L 1, PAY GEN OP /15/2011 SHAUNETTE LABEET R PAY GEN OP /15/2011 SIDNEY LEWIS 1, PAY GEN OP /15/2011 RAMONA PENA K PAY GEN OP /15/2011 REX TUNZE R 1, PAY GEN OP /15/2011 MARY BESS B 2, PAY GEN OP /15/2011 SHARON BURGESS C 1, PAY GEN OP /15/2011 PAULA RICHARD A PAY GEN OP /15/2011 BILLIE SMITH J PAY GEN OP /15/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /15/2011 LANDIS MOSS C PAY GEN OP /15/2011 ETHAN BREVARD S PAY GEN OP /15/2011 LLOYD DOBBS R PAY GEN OP /15/2011 CURTIS LAIRD R PAY GEN OP /15/2011 HENRY MAYES W PAY GEN OP /15/2011 JOSEPH POOLE A PAY GEN OP /15/2011 SUSAN RAY K PAY GEN OP /15/2011 ZACHARY SMITH T PAY GEN OP /15/2011 KELLY TRAHAN R PAY GEN OP /15/2011 MARY ABSHIRE E PAY GEN OP /15/2011 CINDY ALEGRIA S PAY GEN OP /15/2011 NICOLE BELTRAM J PAY GEN OP /15/2011 ADRIENNE CAIN A 1, PAY GEN OP /15/2011 SCOTT CRAWFORD A PAY GEN OP /15/2011 AQUILIA DELACRUZ PAY GEN OP /15/2011 KATHY FIELDING M 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 280 GEN OP /15/2011 MELBA GMELCH E PAY Page 314

315 GEN OP /15/2011 VALERIE JENSEN D 1, PAY GEN OP /15/2011 LORI KNAPP A PAY GEN OP /15/2011 CHRISTI SILCOX M PAY GEN OP /15/2011 JO FINNELS A 1, PAY GEN OP /15/2011 TYLER FITZGERALD S PAY GEN OP /15/2011 TERRIE LOONEY S PAY GEN OP /15/2011 MONICA OLIVIER M PAY GEN OP /15/2011 LINDY PITRE S PAY GEN OP /15/2011 ANGEL CURIEL G PAY GEN OP /15/2011 PEDRO DIAZ PAY GEN OP /15/2011 FRANCISCO GRIMALDO J PAY GEN OP /15/2011 OSWALDO JIMENEZ PAY GEN OP /15/2011 WESTON KING C PAY GEN OP /15/2011 LUCIANO PALACIOS PAY GEN OP /15/2011 LUIS PALACIOS 1, PAY GEN OP /15/2011 MARTIN PALACIOS R PAY GEN OP /15/2011 HECTOR ROJAS M PAY GEN OP /15/2011 SHIRLEY SHERMAN M PAY GEN OP /15/2011 JAMES SILVA V 1, PAY GEN OP /15/2011 EVERARDO TERAN U PAY GEN OP /15/2011 BRUCE WILLIAMS E PAY GEN OP /15/2011 HERCULANO YEBRA P PAY GEN OP /15/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /15/2011 DEBBIE NADAL L 1, PAY GEN OP /15/2011 PATRICIA CLARK D 1, PAY GEN OP /15/2011 DON LANGFORD R 1, PAY GEN OP /15/2011 BEN BEAN L 1, PAY GEN OP /15/2011 CECIL OLDHAM R 1, PAY GEN OP /15/2011 ROBERT BARROW L 1, PAY GEN OP /15/2011 BRENT ABERNATHY A 1, PAY GEN OP /15/2011 CHARLES ALEXANDER E 1, PAY GEN OP /15/2011 TAGGART ANDERSON O 1, PAY GEN OP /15/2011 SHANE ARREDONDO Q 1, PAY GEN OP /15/2011 MATTHEW ASHBY M 1, PAY GEN OP /15/2011 AMBER AYRES L PAY GEN OP /15/2011 LETITIA BONIN N 1, PAY GEN OP /15/2011 ROBBY BRIDWELL W 1, PAY GEN OP /15/2011 CHRISTOPHER BURT A 1, PAY GEN OP /15/2011 CARLTON CARRINGTON D 1, PAY GEN OP /15/2011 COREY CHILDRESS D 1, PAY GEN OP /15/2011 KODY COCHRAN L PAY GEN OP /15/2011 ASA COLE F 1, PAY GEN OP /15/2011 BRANDIE COLLINS L PAY GEN OP /15/2011 LARRY COOK D 1, PAY GEN OP /15/2011 DONNA COSSEY L 1, PAY GEN OP /15/2011 JIMMY CROLEY A 1, PAY GEN OP /15/2011 GABRIEL DAVILA M PAY GEN OP /15/2011 SUSANNA DELACRUZ 1, PAY GEN OP /15/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /15/2011 WILLIAM GAMBLE C PAY GEN OP /15/2011 JAMES GOLLEHER A 1, PAY Page 315

316 04/12/2012 COMBINED CHECK REGISTER PAGE 281 GEN OP /15/2011 JUANELL GUIDRY PAY GEN OP /15/2011 ANGELA HALE S PAY GEN OP /15/2011 DAVID HATFIELD S 1, PAY GEN OP /15/2011 STACEY HATFIELD R PAY GEN OP /15/2011 MICHAEL HERZOG W 1, PAY GEN OP /15/2011 BETTY HOLLIDAY A PAY GEN OP /15/2011 DANIEL HOUGHTON C 1, PAY GEN OP /15/2011 PAULA HUNTER E 1, PAY GEN OP /15/2011 DANNY JACKSON L PAY GEN OP /15/2011 LENARD JOHNSON B 1, PAY GEN OP /15/2011 JOSHUAL KAHLA W PAY GEN OP /15/2011 ANTHONY KING C 1, PAY GEN OP /15/2011 JESSICA KING Y PAY GEN OP /15/2011 DONALD KLECKA W PAY GEN OP /15/2011 TRACIE KLECKA L PAY GEN OP /15/2011 MARY LAIRD P 1, PAY GEN OP /15/2011 JOSEPH LARIVE D 1, PAY GEN OP /15/2011 DONETTE MATTHEWS 1, PAY GEN OP /15/2011 CHERYL MCDONALD PAY GEN OP /15/2011 MARVIN MCKNIGHT E PAY GEN OP /15/2011 HOMER MILLER L 1, PAY GEN OP /15/2011 MANDI MILLER N PAY GEN OP /15/2011 ROSS MILLER F PAY GEN OP /15/2011 RENEE MITCHELL A PAY GEN OP /15/2011 BRADLEY MOON W 1, PAY GEN OP /15/2011 EVERETT MORGAN E 1, PAY GEN OP /15/2011 SARAH MORGAN Y 1, PAY GEN OP /15/2011 JOHN MULRYAN A 1, PAY GEN OP /15/2011 JOIY MUNIZ L PAY GEN OP /15/2011 CURTIS NASH A 1, PAY GEN OP /15/2011 RENEE ODOM H PAY GEN OP /15/2011 BRIAN ORLANDO W 1, PAY GEN OP /15/2011 VICKIE PEREZ J PAY GEN OP /15/2011 ROBERT PERRY S PAY GEN OP /15/2011 JEVONNE POLLARD C 1, PAY GEN OP /15/2011 WILLIAM PURSER K 1, PAY GEN OP /15/2011 DAVID RABALAIS J 1, PAY GEN OP /15/2011 CHARLES RALEY B PAY GEN OP /15/2011 JAMES RICHEY W PAY GEN OP /15/2011 KIRK RITCH W 1, PAY GEN OP /15/2011 IRMA RIVON A PAY GEN OP /15/2011 TRACY ROGERS L PAY GEN OP /15/2011 NICHOLAS ROLLINGS E PAY GEN OP /15/2011 ANTHONY ROSETTA W 1, PAY GEN OP /15/2011 BONNIE SMITH J 1, PAY GEN OP /15/2011 JOHN SMITH A 1, PAY GEN OP /15/2011 MEREDITH TURNER A PAY GEN OP /15/2011 HENRY TYSON L 1, PAY GEN OP /15/2011 MARVIN WAITES B PAY GEN OP /15/2011 REGINA WALKER A PAY Page 316

317 GEN OP /15/2011 MICHAEL WHEAT W 1, PAY GEN OP /15/2011 SHERRY WILLCOX L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 282 GEN OP /15/2011 GLENDOLYN BAKER S PAY GEN OP /15/2011 PATRICK BAKER P PAY GEN OP /15/2011 JOHNNIE BREAUX L PAY GEN OP /15/2011 RONALD DICARLO L PAY GEN OP /15/2011 HARVEY DOW L 1, PAY GEN OP /15/2011 JOSE MORENO R PAY GEN OP /15/2011 MERVIN THOMAS J PAY GEN OP /15/2011 DANIEL THOMPSON K PAY GEN OP /15/2011 JAMES WILLIAMSON B 1, PAY GEN OP /15/2011 MARCUS RUTGERS W 1, PAY GEN OP /15/2011 TIFFANY ALVAREZ R PAY GEN OP /15/2011 ROY BARHAM A PAY GEN OP /15/2011 LARRY BARROW D PAY GEN OP /15/2011 SAMMY BROWN R PAY GEN OP /15/2011 BOBBY CANNON J PAY GEN OP /15/2011 CHRISTOPHER CARNEY A PAY GEN OP /15/2011 PATRICIO DELACRUZ PAY GEN OP /15/2011 EDWARD GALLAWAY R 1, PAY GEN OP /15/2011 RONALD GIBSON G PAY GEN OP /15/2011 KENNETH HILL C PAY GEN OP /15/2011 BETTY JACKSON J PAY GEN OP /15/2011 MADISON JOHNSON E PAY GEN OP /15/2011 JAMES KAHLA K 1, PAY GEN OP /15/2011 DAVID LEGER W PAY GEN OP /15/2011 JAMES NELSON R 1, PAY GEN OP /15/2011 MARCELLUS NEWKIRK PAY GEN OP /15/2011 CHARLES PARKER M PAY GEN OP /15/2011 MITCHELL SUNDAY W PAY GEN OP /15/2011 NATHANIEL THOMAS PAY GEN OP /15/2011 KENNETH TILTON W PAY GEN OP /15/2011 NOEMI VALENCIA PAY GEN OP /15/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /15/2011 TOMMY HENRY L 1, PAY GEN OP /15/2011 LAURA HENDRIX D 1, PAY GEN OP /15/2011 BELINDA BLUE PAY GEN OP /15/2011 NOLA RODRIGUEZ L PAY GEN OP /15/2011 GLORIA TURNER J 1, PAY GEN OP /15/2011 MARIA BANDA D PAY GEN OP /15/2011 DENNA BETTIS M PAY GEN OP /15/2011 LISA BRAXTON L PAY GEN OP /15/2011 MARIA LICON S PAY GEN OP /15/2011 NELL NORTHCUTT A 1, PAY GEN OP /15/2011 ANITA TORRES PAY Page 317

318 GEN OP /29/2011 BRIAN ABSHIER E PAY GEN OP /29/2011 MIGUEL ANDERSON A PAY GEN OP /29/2011 JOHN BOUL R PAY GEN OP /29/2011 MASON BREAUX J PAY GEN OP /29/2011 JAMES BRIDWELL T 1, PAY GEN OP /29/2011 JOSE CHAVEZ R PAY GEN OP /29/2011 FLOYD CLINE E 2, PAY GEN OP /29/2011 JONNYE CLINE P PAY GEN OP /29/2011 DANIEL COSSEY E 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 283 GEN OP /29/2011 MANUEL DELACRUZ PAY GEN OP /29/2011 VICTOR DELACRUZ M PAY GEN OP /29/2011 MARTIN DEROUEN W PAY GEN OP /29/2011 WESLEY DETRO O PAY GEN OP /29/2011 QUENTIN DUNMAN T 1, PAY GEN OP /29/2011 KENNETH FOY C 1, PAY GEN OP /29/2011 MARIA GUZMAN G 1, PAY GEN OP /29/2011 MILUS HAMILTON D PAY GEN OP /29/2011 JAMES HARRINGTON H PAY GEN OP /29/2011 PARKER HASSON L PAY GEN OP /29/2011 GARY HERMAN L PAY GEN OP /29/2011 ARTHUR HILL L PAY GEN OP /29/2011 CEDRIC HILL J PAY GEN OP /29/2011 KENNETH HOFFPAUIR L PAY GEN OP /29/2011 ANNA HULSEY B PAY GEN OP /29/2011 RONNIE JOHNSON L PAY GEN OP /29/2011 JAY JOSEPH R 1, PAY GEN OP /29/2011 RONALD KIRKSEY P PAY GEN OP /29/2011 WILLIAM LANDRY T PAY GEN OP /29/2011 CHARLES LEDAY R PAY GEN OP /29/2011 BILLY LEWIS E 1, PAY GEN OP /29/2011 ROBERT MCCLUNG K 1, PAY GEN OP /29/2011 KONNA MCKEY D 1, PAY GEN OP /29/2011 EDWIN MEELER W 1, PAY GEN OP /29/2011 JOSE MUNIZ P PAY GEN OP /29/2011 CLAUDE NASH A 1, PAY GEN OP /29/2011 DAVID PARISH K 1, PAY GEN OP /29/2011 JOHN PARKER W PAY GEN OP /29/2011 JOSEPH PENA R 1, PAY GEN OP /29/2011 ALBERT RANDLE L PAY GEN OP /29/2011 JOSE RIVAS O PAY GEN OP /29/2011 TONY RIVON L PAY GEN OP /29/2011 PEGGY ROWLAND A PAY GEN OP /29/2011 RONALD SMITH O 1, PAY GEN OP /29/2011 SHALINDA SMITH M PAY GEN OP /29/2011 DONALD SPEIGHTS R 1, PAY Page 318

319 GEN OP /29/2011 TOMMY SPEIGHTS L PAY GEN OP /29/2011 RANDAL SPENCER D PAY GEN OP /29/2011 WARREN STENGLER C 1, PAY GEN OP /29/2011 KENNETH THOMPSON A PAY GEN OP /29/2011 ROBERT THOMPSON L PAY GEN OP /29/2011 COLBY TURNER W PAY GEN OP /29/2011 TAYLOR WAITS A PAY GEN OP /29/2011 RICHARD WEAVER L 1, PAY GEN OP /29/2011 DANNY WHITTINGTON C PAY GEN OP /29/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /29/2011 KENNETH WHITTINGTON PAY GEN OP /29/2011 BRAD WILBER L 1, PAY GEN OP /29/2011 TOBY WILBURN W PAY GEN OP /29/2011 HARVEY WILLIAMS 1, PAY GEN OP /29/2011 DAVID ABERNATHY A 1, PAY GEN OP /29/2011 MONICA AGUILAR E PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 284 GEN OP /29/2011 TAYLOR COLLINS D PAY GEN OP /29/2011 JORDAN FECHNER A PAY GEN OP /29/2011 ROMA FECHNER D 1, PAY GEN OP /29/2011 TYLER GOBERT R PAY GEN OP /29/2011 ERIN HENRY R PAY GEN OP /29/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /29/2011 BRENDA IRBY G PAY GEN OP /29/2011 LISA JACOBSON M PAY GEN OP /29/2011 AURORA MARTINEZ M PAY GEN OP /29/2011 BIANCA MORENO I PAY GEN OP /29/2011 GARY NELSON R 1, PAY GEN OP /29/2011 JOAN RIVON L PAY GEN OP /29/2011 ALAN SENAC R 1, PAY GEN OP /29/2011 CHELSEA VAYON D PAY GEN OP /29/2011 DAVID WATSON A PAY GEN OP /29/2011 JOHN WILLEY C PAY GEN OP /29/2011 LANA YAWN K PAY GEN OP /29/2011 DANA EVANS O PAY GEN OP /29/2011 TANNER KOENIG PAY GEN OP /29/2011 MARINA MUNIZ R 1, PAY GEN OP /29/2011 TIFFNEY SPEIGHTS G PAY GEN OP /29/2011 FRANK SYLVIA J 3, PAY GEN OP /29/2011 GERI WEAVER G 1, PAY GEN OP /29/2011 CHARLOTTE WILBORN N PAY GEN OP /29/2011 TERRY NORMAN L PAY GEN OP /29/2011 DEREK ELY R PAY GEN OP /29/2011 DEREK PARISH J 1, PAY GEN OP /29/2011 TAMMY YARTER L 1, PAY GEN OP /29/2011 JOHN ADAMS Q 1, PAY Page 319

320 GEN OP /29/2011 MICHAEL KUBIK P 1, PAY GEN OP /29/2011 DAVID BOUTIN R 1, PAY GEN OP /29/2011 BARNEY CHAMBLISS E PAY GEN OP /29/2011 BLYTHE CRAWFORD PAY GEN OP /29/2011 ROOSEVELT GREEN L 1, PAY GEN OP /29/2011 M. HERNANDEZ S PAY GEN OP /29/2011 STEVEN JOHNSON D PAY GEN OP /29/2011 COLTON LASKOSKIE L PAY GEN OP /29/2011 CAROLYN LEDAY L PAY GEN OP /29/2011 ARTHUR MOSS C 1, PAY GEN OP /29/2011 ROSETTA RAYMOND PAY GEN OP /29/2011 BRUCE RISNER A PAY GEN OP /29/2011 GENEVA TROUSDALE G PAY GEN OP /29/2011 SELENA VALENTINE A PAY GEN OP /29/2011 THI VO P PAY GEN OP /29/2011 JERRY WILLIAMS O PAY GEN OP /29/2011 CADE WITHERSPOON H 1, PAY GEN OP /29/2011 SHARON KUBIK L 1, PAY GEN OP /29/2011 TANYA LOWRANCE T 1, PAY GEN OP /29/2011 MICHAEL MANDERS J 1, PAY GEN OP /29/2011 ROBERT SPARKS J 2, PAY GEN OP /29/2011 CONNIE PRINGLE F PAY GEN OP /29/2011 CHARLES SIMS A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 285 GEN OP /29/2011 CAROLINE TURNER H PAY GEN OP /29/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /29/2011 REGINA CASTILLO K PAY GEN OP /29/2011 MELISSA CORMIER A PAY GEN OP /29/2011 JILL BUCK PAY GEN OP /29/2011 MARGIE HENRY J 1, PAY GEN OP /29/2011 BARBARA HUTTER D 1, PAY GEN OP /29/2011 PATTI KAHLA C PAY GEN OP /29/2011 EULA KELLEY J 1, PAY GEN OP /29/2011 SHARON LUCAS L PAY GEN OP /29/2011 SHEILA MARINO W PAY GEN OP /29/2011 VIRGINIA ROE J PAY GEN OP /29/2011 JIMMIE WHEELER C PAY GEN OP /29/2011 KARLA ANDERSON R PAY GEN OP /29/2011 SARAH CERRONE 1, PAY GEN OP /29/2011 LELA COLEMAN K PAY GEN OP /29/2011 DEANNA LASKOSKIE L 1, PAY GEN OP /29/2011 ANITA KIRKHAM A 1, PAY GEN OP /29/2011 SHERRY RUNDZIEHER J PAY GEN OP /29/2011 NANNIE BAGWELL L PAY GEN OP /29/2011 ROSSANA BOBBITT 1, PAY GEN OP /29/2011 CHADWICK ELMORE O PAY Page 320

321 GEN OP /29/2011 RITA HEARD E 1, PAY GEN OP /29/2011 JO LEGER A PAY GEN OP /29/2011 MARTHA SHERMAN L 1, PAY GEN OP /29/2011 JACKIE WHEAT G 1, PAY GEN OP /29/2011 CARROLL WILBORN E PAY GEN OP /29/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /29/2011 PATTI HENRY L 1, PAY GEN OP /29/2011 HEATHER LANFERMAN R PAY GEN OP /29/2011 JEANETTE RHAME B PAY GEN OP /29/2011 CHERYL THOMPSON F 1, PAY GEN OP /29/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /29/2011 ROBIN EDMONDS E PAY GEN OP /29/2011 MARGARET FORREST J PAY GEN OP /29/2011 CHRISTY GOBERT P PAY GEN OP /29/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /29/2011 SHERI HEMPHILL L 1, PAY GEN OP /29/2011 MARISA HENRY S PAY GEN OP /29/2011 ERICA JONES D PAY GEN OP /29/2011 ANNE MARTIN W PAY GEN OP /29/2011 DORIS NELSON M PAY GEN OP /29/2011 MELINDA RHAME S PAY GEN OP /29/2011 LAUREN VAN DEVENTER N PAY GEN OP /29/2011 BESS WOODY C PAY GEN OP /29/2011 SHARON CORMIER L PAY GEN OP /29/2011 YALE DEVILLIER H 1, PAY GEN OP /29/2011 DONNA RACCA G PAY GEN OP /29/2011 JANET VAYON O 1, PAY GEN OP /29/2011 BOBBIE BERGERON A PAY GEN OP /29/2011 BECKY FOSTER S PAY GEN OP /29/2011 MARCI SUTTON M 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 286 GEN OP /29/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /29/2011 TRACY WOODY 1, PAY GEN OP /29/2011 IDALYNN BOYKIN T PAY GEN OP /29/2011 DENNIS MCMURREY R 1, PAY GEN OP /29/2011 VICKY PAGE L PAY GEN OP /29/2011 JUANITA TERRELL J PAY GEN OP /29/2011 SHARON DUKE P PAY GEN OP /29/2011 LARRY CRYER R 1, PAY GEN OP /29/2011 TAMMY JENKINS J 1, PAY GEN OP /29/2011 SANDRA LENDY M 1, PAY GEN OP /29/2011 JULENE LOSIER H PAY GEN OP /29/2011 ALISSA BEARD A 1, PAY GEN OP /29/2011 MARANGELY MARTINEZ PAY GEN OP /29/2011 SCOTT PEAL R 3, PAY GEN OP /29/2011 MARY WITHERSPOON L 1, PAY Page 321

322 GEN OP /29/2011 ERIC CARCERANO C 1, PAY GEN OP /29/2011 REBECCA CHURCH F 1, PAY GEN OP /29/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /29/2011 CHERYL LIECK S PAY GEN OP /29/2011 DANNI PREVITE H PAY GEN OP /29/2011 AMY TAPP L 1, PAY GEN OP /29/2011 SHAUNETTE LABEET R PAY GEN OP /29/2011 SIDNEY LEWIS 1, PAY GEN OP /29/2011 RAMONA PENA K PAY GEN OP /29/2011 REX TUNZE R 1, PAY GEN OP /29/2011 MARY BESS B 2, PAY GEN OP /29/2011 SHARON BURGESS C 1, PAY GEN OP /29/2011 PAULA RICHARD A PAY GEN OP /29/2011 BILLIE SMITH J PAY GEN OP /29/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /29/2011 LANDIS MOSS C 1, PAY GEN OP /29/2011 ETHAN BREVARD S PAY GEN OP /29/2011 LLOYD DOBBS R PAY GEN OP /29/2011 CURTIS LAIRD R PAY GEN OP /29/2011 HENRY MAYES W PAY GEN OP /29/2011 JOSEPH POOLE A PAY GEN OP /29/2011 KELLY TRAHAN R PAY GEN OP /29/2011 MARY ABSHIRE E PAY GEN OP /29/2011 CINDY ALEGRIA S PAY GEN OP /29/2011 ADRIENNE CAIN A 1, PAY GEN OP /29/2011 SCOTT CRAWFORD A PAY GEN OP /29/2011 AQUILIA DELACRUZ PAY GEN OP /29/2011 KATHY FIELDING M 1, PAY GEN OP /29/2011 MELBA GMELCH E PAY GEN OP /29/2011 KIMBERLY HART D PAY GEN OP /29/2011 VALERIE JENSEN D 1, PAY GEN OP /29/2011 LORI KNAPP A PAY GEN OP /29/2011 CHRISTI SILCOX M PAY GEN OP /29/2011 JO FINNELS A 1, PAY GEN OP /29/2011 TYLER FITZGERALD S PAY GEN OP /29/2011 TERRIE LOONEY S PAY GEN OP /29/2011 MONICA OLIVIER M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 287 GEN OP /29/2011 LINDY PITRE S PAY GEN OP /29/2011 ANGEL CURIEL G PAY GEN OP /29/2011 PEDRO DIAZ PAY GEN OP /29/2011 FRANCISCO GRIMALDO J PAY GEN OP /29/2011 OSWALDO JIMENEZ PAY GEN OP /29/2011 WESTON KING C PAY GEN OP /29/2011 LUCIANO PALACIOS PAY GEN OP /29/2011 LUIS PALACIOS 1, PAY Page 322

323 GEN OP /29/2011 MARTIN PALACIOS R PAY GEN OP /29/2011 HECTOR ROJAS M PAY GEN OP /29/2011 SHIRLEY SHERMAN M PAY GEN OP /29/2011 JAMES SILVA V 1, PAY GEN OP /29/2011 EVERARDO TERAN U PAY GEN OP /29/2011 BRUCE WILLIAMS E 1, PAY GEN OP /29/2011 HERCULANO YEBRA P PAY GEN OP /29/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /29/2011 DEBBIE NADAL L 1, PAY GEN OP /29/2011 PATRICIA CLARK D 1, PAY GEN OP /29/2011 DON LANGFORD R 1, PAY GEN OP /29/2011 BEN BEAN L 1, PAY GEN OP /29/2011 CECIL OLDHAM R 1, PAY GEN OP /29/2011 ROBERT BARROW L 1, PAY GEN OP /29/2011 BRENT ABERNATHY A 1, PAY GEN OP /29/2011 CHARLES ALEXANDER E 1, PAY GEN OP /29/2011 TAGGART ANDERSON O 1, PAY GEN OP /29/2011 SHANE ARREDONDO Q 1, PAY GEN OP /29/2011 MATTHEW ASHBY M 1, PAY GEN OP /29/2011 AMBER AYRES L PAY GEN OP /29/2011 LETITIA BONIN N 1, PAY GEN OP /29/2011 ROBBY BRIDWELL W PAY GEN OP /29/2011 CHRISTOPHER BURT A 1, PAY GEN OP /29/2011 CARLTON CARRINGTON D 1, PAY GEN OP /29/2011 COREY CHILDRESS D 1, PAY GEN OP /29/2011 KODY COCHRAN L PAY GEN OP /29/2011 ASA COLE F 1, PAY GEN OP /29/2011 BRANDIE COLLINS L PAY GEN OP /29/2011 LARRY COOK D 1, PAY GEN OP /29/2011 DONNA COSSEY L 1, PAY GEN OP /29/2011 JIMMY CROLEY A 1, PAY GEN OP /29/2011 GABRIEL DAVILA M PAY GEN OP /29/2011 SUSANNA DELACRUZ 1, PAY GEN OP /29/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /29/2011 WILLIAM GAMBLE C PAY GEN OP /29/2011 JAMES GOLLEHER A 1, PAY GEN OP /29/2011 JUANELL GUIDRY PAY GEN OP /29/2011 ANGELA HALE S PAY GEN OP /29/2011 DAVID HATFIELD S 1, PAY GEN OP /29/2011 STACEY HATFIELD R PAY GEN OP /29/2011 MICHAEL HERZOG W 1, PAY GEN OP /29/2011 BETTY HOLLIDAY A PAY GEN OP /29/2011 DANIEL HOUGHTON C 1, PAY GEN OP /29/2011 PAULA HUNTER E 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 288 GEN OP /29/2011 DANNY JACKSON L 1, PAY Page 323

324 GEN OP /29/2011 LENARD JOHNSON B 1, PAY GEN OP /29/2011 JOSHUAL KAHLA W PAY GEN OP /29/2011 ANTHONY KING C 1, PAY GEN OP /29/2011 JESSICA KING Y PAY GEN OP /29/2011 DONALD KLECKA W PAY GEN OP /29/2011 TRACIE KLECKA L PAY GEN OP /29/2011 MARY LAIRD P 1, PAY GEN OP /29/2011 JOSEPH LARIVE D 1, PAY GEN OP /29/2011 DONETTE MATTHEWS 1, PAY GEN OP /29/2011 CHERYL MCDONALD PAY GEN OP /29/2011 MARVIN MCKNIGHT E PAY GEN OP /29/2011 HOMER MILLER L 1, PAY GEN OP /29/2011 MANDI MILLER N PAY GEN OP /29/2011 ROSS MILLER F PAY GEN OP /29/2011 RENEE MITCHELL A PAY GEN OP /29/2011 BRADLEY MOON W 1, PAY GEN OP /29/2011 EVERETT MORGAN E 1, PAY GEN OP /29/2011 SARAH MORGAN Y PAY GEN OP /29/2011 JOHN MULRYAN A 1, PAY GEN OP /29/2011 JOIY MUNIZ L PAY GEN OP /29/2011 CURTIS NASH A PAY GEN OP /29/2011 RENEE ODOM H PAY GEN OP /29/2011 BRIAN ORLANDO W 1, PAY GEN OP /29/2011 VICKIE PEREZ J 1, PAY GEN OP /29/2011 ROBERT PERRY S PAY GEN OP /29/2011 JEVONNE POLLARD C 1, PAY GEN OP /29/2011 WILLIAM PURSER K 1, PAY GEN OP /29/2011 DAVID RABALAIS J 1, PAY GEN OP /29/2011 CHARLES RALEY B PAY GEN OP /29/2011 JAMES RICHEY W 1, PAY GEN OP /29/2011 KIRK RITCH W 1, PAY GEN OP /29/2011 IRMA RIVON A PAY GEN OP /29/2011 TRACY ROGERS L PAY GEN OP /29/2011 NICHOLAS ROLLINGS E PAY GEN OP /29/2011 ANTHONY ROSETTA W 1, PAY GEN OP /29/2011 BONNIE SMITH J PAY GEN OP /29/2011 JOHN SMITH A PAY GEN OP /29/2011 MEREDITH TURNER A PAY GEN OP /29/2011 HENRY TYSON L 1, PAY GEN OP /29/2011 MARVIN WAITES B PAY GEN OP /29/2011 REGINA WALKER A 1, PAY GEN OP /29/2011 MICHAEL WHEAT W 1, PAY GEN OP /29/2011 SHERRY WILLCOX L 1, PAY GEN OP /29/2011 GLENDOLYN BAKER S PAY GEN OP /29/2011 PATRICK BAKER P PAY GEN OP /29/2011 JOHNNIE BREAUX L PAY GEN OP /29/2011 RONALD DICARLO L PAY GEN OP /29/2011 HARVEY DOW L 1, PAY GEN OP /29/2011 JOSE MORENO R PAY GEN OP /29/2011 MERVIN THOMAS J PAY GEN OP /29/2011 DANIEL THOMPSON K PAY Page 324

325 04/12/2012 COMBINED CHECK REGISTER PAGE 289 GEN OP /29/2011 JAMES WILLIAMSON B 1, PAY GEN OP /29/2011 MARCUS RUTGERS W 1, PAY GEN OP /29/2011 TIFFANY ALVAREZ R PAY GEN OP /29/2011 ROY BARHAM A PAY GEN OP /29/2011 LARRY BARROW D PAY GEN OP /29/2011 SAMMY BROWN R PAY GEN OP /29/2011 BOBBY CANNON J PAY GEN OP /29/2011 CHRISTOPHER CARNEY A PAY GEN OP /29/2011 PATRICIO DELACRUZ PAY GEN OP /29/2011 EDWARD GALLAWAY R 1, PAY GEN OP /29/2011 RONALD GIBSON G PAY GEN OP /29/2011 KENNETH HILL C PAY GEN OP /29/2011 BETTY JACKSON J PAY GEN OP /29/2011 MADISON JOHNSON E PAY GEN OP /29/2011 JAMES KAHLA K 1, PAY GEN OP /29/2011 DAVID LEGER W PAY GEN OP /29/2011 JAMES NELSON R 1, PAY GEN OP /29/2011 MARCELLUS NEWKIRK PAY GEN OP /29/2011 CHARLES PARKER M PAY GEN OP /29/2011 MITCHELL SUNDAY W PAY GEN OP /29/2011 NATHANIEL THOMAS PAY GEN OP /29/2011 KENNETH TILTON W PAY GEN OP /29/2011 NOEMI VALENCIA PAY GEN OP /29/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /29/2011 TOMMY HENRY L 1, PAY GEN OP /29/2011 LAURA HENDRIX D 1, PAY GEN OP /29/2011 BELINDA BLUE PAY GEN OP /29/2011 NOLA RODRIGUEZ L PAY GEN OP /29/2011 GLORIA TURNER J 1, PAY GEN OP /29/2011 MARIA BANDA D PAY GEN OP /29/2011 DENNA BETTIS M PAY GEN OP /29/2011 LISA BRAXTON L PAY GEN OP /29/2011 MARIA LICON S PAY GEN OP /29/2011 NELL NORTHCUTT A 1, PAY GEN OP /29/2011 ANITA TORRES PAY GEN OP /12/2011 BRIAN ABSHIER E PAY GEN OP /12/2011 MIGUEL ANDERSON A PAY GEN OP /12/2011 JOHN BOUL R PAY GEN OP /12/2011 MASON BREAUX J PAY GEN OP /12/2011 JAMES BRIDWELL T 1, PAY GEN OP /12/2011 JOSE CHAVEZ R PAY GEN OP /12/2011 JONNYE CLINE P PAY GEN OP /12/2011 DANIEL COSSEY E 1, PAY GEN OP /12/2011 MANUEL DELACRUZ PAY GEN OP /12/2011 VICTOR DELACRUZ M PAY GEN OP /12/2011 MARTIN DEROUEN W PAY GEN OP /12/2011 WESLEY DETRO O PAY GEN OP /12/2011 QUENTIN DUNMAN T 1, PAY GEN OP /12/2011 KENNETH FOY C 1, PAY GEN OP /12/2011 MARIA GUZMAN G PAY Page 325

326 GEN OP /12/2011 MILUS HAMILTON D PAY GEN OP /12/2011 JAMES HARRINGTON H PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 290 GEN OP /12/2011 PARKER HASSON L PAY GEN OP /12/2011 GARY HERMAN L PAY GEN OP /12/2011 ARTHUR HILL L PAY GEN OP /12/2011 CEDRIC HILL J PAY GEN OP /12/2011 KENNETH HOFFPAUIR L PAY GEN OP /12/2011 ANNA HULSEY B PAY GEN OP /12/2011 RONNIE JOHNSON L PAY GEN OP /12/2011 JAY JOSEPH R 1, PAY GEN OP /12/2011 RONALD KIRKSEY P PAY GEN OP /12/2011 WILLIAM LANDRY T PAY GEN OP /12/2011 CHARLES LEDAY R PAY GEN OP /12/2011 BILLY LEWIS E 1, PAY GEN OP /12/2011 ROBERT MCCLUNG K 1, PAY GEN OP /12/2011 KONNA MCKEY D 1, PAY GEN OP /12/2011 EDWIN MEELER W 1, PAY GEN OP /12/2011 JOSE MUNIZ P PAY GEN OP /12/2011 CLAUDE NASH A PAY GEN OP /12/2011 DAVID PARISH K 1, PAY GEN OP /12/2011 JOHN PARKER W PAY GEN OP /12/2011 JOSEPH PENA R 1, PAY GEN OP /12/2011 ALBERT RANDLE L PAY GEN OP /12/2011 JOSE RIVAS O PAY GEN OP /12/2011 TONY RIVON L PAY GEN OP /12/2011 PEGGY ROWLAND A PAY GEN OP /12/2011 RONALD SMITH O 1, PAY GEN OP /12/2011 SHALINDA SMITH M PAY GEN OP /12/2011 DONALD SPEIGHTS R PAY GEN OP /12/2011 TOMMY SPEIGHTS L PAY GEN OP /12/2011 RANDAL SPENCER D PAY GEN OP /12/2011 WARREN STENGLER C PAY GEN OP /12/2011 KENNETH THOMPSON A PAY GEN OP /12/2011 ROBERT THOMPSON L 1, PAY GEN OP /12/2011 COLBY TURNER W PAY GEN OP /12/2011 TAYLOR WAITS A PAY GEN OP /12/2011 RICHARD WEAVER L 1, PAY GEN OP /12/2011 DANNY WHITTINGTON C PAY GEN OP /12/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /12/2011 KENNETH WHITTINGTON PAY GEN OP /12/2011 BRAD WILBER L 1, PAY GEN OP /12/2011 TOBY WILBURN W PAY GEN OP /12/2011 HARVEY WILLIAMS 1, PAY GEN OP /12/2011 DAVID ABERNATHY A 1, PAY GEN OP /12/2011 MONICA AGUILAR E PAY Page 326

327 GEN OP /12/2011 TAYLOR COLLINS D PAY GEN OP /12/2011 JORDAN FECHNER A PAY GEN OP /12/2011 ROMA FECHNER D PAY GEN OP /12/2011 TYLER GOBERT R PAY GEN OP /12/2011 ERIN HENRY R PAY GEN OP /12/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /12/2011 BRENDA IRBY G PAY GEN OP /12/2011 LISA JACOBSON M PAY GEN OP /12/2011 AURORA MARTINEZ M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 291 GEN OP /12/2011 BIANCA MORENO I PAY GEN OP /12/2011 GARY NELSON R 1, PAY GEN OP /12/2011 JOAN RIVON L PAY GEN OP /12/2011 ALAN SENAC R 1, PAY GEN OP /12/2011 CHELSEA VAYON D PAY GEN OP /12/2011 DAVID WATSON A PAY GEN OP /12/2011 JOHN WILLEY C PAY GEN OP /12/2011 LANA YAWN K PAY GEN OP /12/2011 DANA EVANS O PAY GEN OP /12/2011 MARINA MUNIZ R 1, PAY GEN OP /12/2011 LAURA PARK L PAY GEN OP /12/2011 TIFFNEY SPEIGHTS G PAY GEN OP /12/2011 FRANK SYLVIA J 2, PAY GEN OP /12/2011 JUANITA TERRELL J PAY GEN OP /12/2011 GERI WEAVER G 1, PAY GEN OP /12/2011 CHARLOTTE WILBORN N PAY GEN OP /12/2011 TERRY NORMAN L PAY GEN OP /12/2011 DEREK ELY R PAY GEN OP /12/2011 DEREK PARISH J 1, PAY GEN OP /12/2011 TAMMY YARTER L 1, PAY GEN OP /12/2011 JOHN ADAMS Q 1, PAY GEN OP /12/2011 MICHAEL KUBIK P 1, PAY GEN OP /12/2011 DAVID BOUTIN R PAY GEN OP /12/2011 BARNEY CHAMBLISS E PAY GEN OP /12/2011 BLYTHE CRAWFORD PAY GEN OP /12/2011 ROOSEVELT GREEN L 1, PAY GEN OP /12/2011 M. HERNANDEZ S PAY GEN OP /12/2011 STEVEN JOHNSON D PAY GEN OP /12/2011 COLTON LASKOSKIE L PAY GEN OP /12/2011 CAROLYN LEDAY L PAY GEN OP /12/2011 ARTHUR MOSS C 1, PAY GEN OP /12/2011 ROSETTA RAYMOND PAY GEN OP /12/2011 BRUCE RISNER A PAY GEN OP /12/2011 GENEVA TROUSDALE G PAY GEN OP /12/2011 SELENA VALENTINE A PAY GEN OP /12/2011 THI VO P PAY Page 327

328 GEN OP /12/2011 JERRY WILLIAMS O PAY GEN OP /12/2011 CADE WITHERSPOON H PAY GEN OP /12/2011 SHARON KUBIK L 1, PAY GEN OP /12/2011 TANYA LOWRANCE T PAY GEN OP /12/2011 MICHAEL MANDERS J 1, PAY GEN OP /12/2011 ROBERT SPARKS J 2, PAY GEN OP /12/2011 CONNIE PRINGLE F PAY GEN OP /12/2011 CHARLES SIMS A 1, PAY GEN OP /12/2011 CAROLINE TURNER H PAY GEN OP /12/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /12/2011 JILL BUCK PAY GEN OP /12/2011 REGINA CASTILLO K PAY GEN OP /12/2011 MELISSA CORMIER A PAY GEN OP /12/2011 MARGIE HENRY J 1, PAY GEN OP /12/2011 BARBARA HUTTER D 1, PAY GEN OP /12/2011 PATTI KAHLA C PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 292 GEN OP /12/2011 EULA KELLEY J 1, PAY GEN OP /12/2011 SHARON LUCAS L PAY GEN OP /12/2011 SHEILA MARINO W PAY GEN OP /12/2011 VIRGINIA ROE J PAY GEN OP /12/2011 JIMMIE WHEELER C PAY GEN OP /12/2011 KARLA ANDERSON R PAY GEN OP /12/2011 SARAH CERRONE 1, PAY GEN OP /12/2011 LELA COLEMAN K PAY GEN OP /12/2011 DEANNA LASKOSKIE L PAY GEN OP /12/2011 ANITA KIRKHAM A 1, PAY GEN OP /12/2011 SHERRY RUNDZIEHER J PAY GEN OP /12/2011 NANNIE BAGWELL L PAY GEN OP /12/2011 ROSSANA BOBBITT 1, PAY GEN OP /12/2011 CHADWICK ELMORE O PAY GEN OP /12/2011 RITA HEARD E 1, PAY GEN OP /12/2011 JO LEGER A PAY GEN OP /12/2011 MARTHA SHERMAN L PAY GEN OP /12/2011 JACKIE WHEAT G 1, PAY GEN OP /12/2011 CARROLL WILBORN E PAY GEN OP /12/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /12/2011 PATTI HENRY L 1, PAY GEN OP /12/2011 HEATHER LANFERMAN R PAY GEN OP /12/2011 JEANETTE RHAME B PAY GEN OP /12/2011 CHERYL THOMPSON F 1, PAY GEN OP /12/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /12/2011 ROBIN EDMONDS E PAY GEN OP /12/2011 MARGARET FORREST J PAY GEN OP /12/2011 CHRISTY GOBERT P PAY GEN OP /12/2011 HEATHER HAWTHORNE H 1, PAY Page 328

329 GEN OP /12/2011 SHERI HEMPHILL L 1, PAY GEN OP /12/2011 MARISA HENRY S PAY GEN OP /12/2011 ERICA JONES D PAY GEN OP /12/2011 ANNE MARTIN W PAY GEN OP /12/2011 DORIS NELSON M PAY GEN OP /12/2011 MELINDA RHAME S PAY GEN OP /12/2011 LAUREN VAN DEVENTER N PAY GEN OP /12/2011 BESS WOODY C PAY GEN OP /12/2011 SHARON CORMIER L PAY GEN OP /12/2011 YALE DEVILLIER H 1, PAY GEN OP /12/2011 DONNA RACCA G PAY GEN OP /12/2011 JANET VAYON O PAY GEN OP /12/2011 BOBBIE BERGERON A PAY GEN OP /12/2011 BECKY FOSTER S PAY GEN OP /12/2011 MARCI SUTTON M 1, PAY GEN OP /12/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /12/2011 TRACY WOODY 1, PAY GEN OP /12/2011 IDALYNN BOYKIN T PAY GEN OP /12/2011 DENNIS MCMURREY R 1, PAY GEN OP /12/2011 VICKY PAGE L PAY GEN OP /12/2011 SHARON DUKE P PAY GEN OP /12/2011 LARRY CRYER R 1, PAY GEN OP /12/2011 TAMMY JENKINS J 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 293 GEN OP /12/2011 SANDRA LENDY M PAY GEN OP /12/2011 JULENE LOSIER H PAY GEN OP /12/2011 ALISSA BEARD A 1, PAY GEN OP /12/2011 SCOTT PEAL R 3, PAY GEN OP /12/2011 MARY WITHERSPOON L 1, PAY GEN OP /12/2011 ERIC CARCERANO C 2, PAY GEN OP /12/2011 REBECCA CHURCH F 1, PAY GEN OP /12/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /12/2011 CHERYL LIECK S PAY GEN OP /12/2011 DANNI PREVITE H PAY GEN OP /12/2011 AMY TAPP L 1, PAY GEN OP /12/2011 SHAUNETTE LABEET R PAY GEN OP /12/2011 SIDNEY LEWIS 1, PAY GEN OP /12/2011 RAMONA PENA K PAY GEN OP /12/2011 REX TUNZE R 1, PAY GEN OP /12/2011 MARY BESS B 2, PAY GEN OP /12/2011 SHARON BURGESS C 1, PAY GEN OP /12/2011 PAULA RICHARD A PAY GEN OP /12/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /12/2011 LANDIS MOSS C PAY GEN OP /12/2011 ETHAN BREVARD S PAY GEN OP /12/2011 PAUL COMPTON A PAY Page 329

330 GEN OP /12/2011 LLOYD DOBBS R PAY GEN OP /12/2011 CURTIS LAIRD R 1, PAY GEN OP /12/2011 HENRY MAYES W PAY GEN OP /12/2011 TROY STEWARD A PAY GEN OP /12/2011 KELLY TRAHAN R PAY GEN OP /12/2011 MARY ABSHIRE E PAY GEN OP /12/2011 CINDY ALEGRIA S PAY GEN OP /12/2011 NICOLE BELTRAM J PAY GEN OP /12/2011 ADRIENNE CAIN A 1, PAY GEN OP /12/2011 SCOTT CRAWFORD A PAY GEN OP /12/2011 AQUILIA DELACRUZ PAY GEN OP /12/2011 KATHY FIELDING M 1, PAY GEN OP /12/2011 MELBA GMELCH E PAY GEN OP /12/2011 KIMBERLY HART D PAY GEN OP /12/2011 VALERIE JENSEN D 1, PAY GEN OP /12/2011 LORI KNAPP A PAY GEN OP /12/2011 CHRISTI SILCOX M PAY GEN OP /12/2011 JO FINNELS A 1, PAY GEN OP /12/2011 TYLER FITZGERALD S 1, PAY GEN OP /12/2011 TERRIE LOONEY S PAY GEN OP /12/2011 MONICA OLIVIER M PAY GEN OP /12/2011 LINDY PITRE S PAY GEN OP /12/2011 ANGEL CURIEL G PAY GEN OP /12/2011 PEDRO DIAZ PAY GEN OP /12/2011 FRANCISCO GRIMALDO J PAY GEN OP /12/2011 OSWALDO JIMENEZ PAY GEN OP /12/2011 WESTON KING C PAY GEN OP /12/2011 LUCIANO PALACIOS PAY GEN OP /12/2011 LUIS PALACIOS 1, PAY GEN OP /12/2011 MARTIN PALACIOS R PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 294 GEN OP /12/2011 HECTOR ROJAS M PAY GEN OP /12/2011 SHIRLEY SHERMAN M PAY GEN OP /12/2011 JAMES SILVA V 1, PAY GEN OP /12/2011 EVERARDO TERAN U PAY GEN OP /12/2011 BRUCE WILLIAMS E PAY GEN OP /12/2011 HERCULANO YEBRA P PAY GEN OP /12/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /12/2011 DEBBIE NADAL L 1, PAY GEN OP /12/2011 PATRICIA CLARK D 1, PAY GEN OP /12/2011 DON LANGFORD R 1, PAY GEN OP /12/2011 BEN BEAN L 1, PAY GEN OP /12/2011 CECIL OLDHAM R 1, PAY GEN OP /12/2011 ROBERT BARROW L 1, PAY GEN OP /12/2011 BRENT ABERNATHY A 1, PAY GEN OP /12/2011 CHARLES ALEXANDER E 1, PAY Page 330

331 GEN OP /12/2011 TAGGART ANDERSON O 1, PAY GEN OP /12/2011 SHANE ARREDONDO Q PAY GEN OP /12/2011 MATTHEW ASHBY M 1, PAY GEN OP /12/2011 AMBER AYRES L PAY GEN OP /12/2011 LETITIA BONIN N 1, PAY GEN OP /12/2011 ROBBY BRIDWELL W PAY GEN OP /12/2011 CHRISTOPHER BURT A 1, PAY GEN OP /12/2011 CARLTON CARRINGTON D 1, PAY GEN OP /12/2011 COREY CHILDRESS D 1, PAY GEN OP /12/2011 KODY COCHRAN L PAY GEN OP /12/2011 ASA COLE F 1, PAY GEN OP /12/2011 BRANDIE COLLINS L PAY GEN OP /12/2011 LARRY COOK D 1, PAY GEN OP /12/2011 DONNA COSSEY L 1, PAY GEN OP /12/2011 JIMMY CROLEY A 1, PAY GEN OP /12/2011 GABRIEL DAVILA M PAY GEN OP /12/2011 SUSANNA DELACRUZ 1, PAY GEN OP /12/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /12/2011 WILLIAM GAMBLE C PAY GEN OP /12/2011 JAMES GOLLEHER A 1, PAY GEN OP /12/2011 JUANELL GUIDRY PAY GEN OP /12/2011 ANGELA HALE S PAY GEN OP /12/2011 DAVID HATFIELD S 1, PAY GEN OP /12/2011 STACEY HATFIELD R PAY GEN OP /12/2011 MICHAEL HERZOG W 1, PAY GEN OP /12/2011 BETTY HOLLIDAY A PAY GEN OP /12/2011 DANIEL HOUGHTON C 1, PAY GEN OP /12/2011 PAULA HUNTER E 1, PAY GEN OP /12/2011 DANNY JACKSON L PAY GEN OP /12/2011 LENARD JOHNSON B PAY GEN OP /12/2011 JOSHUAL KAHLA W PAY GEN OP /12/2011 ANTHONY KING C 1, PAY GEN OP /12/2011 JESSICA KING Y PAY GEN OP /12/2011 DONALD KLECKA W PAY GEN OP /12/2011 TRACIE KLECKA L PAY GEN OP /12/2011 MARY LAIRD P 1, PAY GEN OP /12/2011 JOSEPH LARIVE D 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 295 GEN OP /12/2011 DONETTE MATTHEWS PAY GEN OP /12/2011 CHERYL MCDONALD PAY GEN OP /12/2011 MARVIN MCKNIGHT E PAY GEN OP /12/2011 HOMER MILLER L 1, PAY GEN OP /12/2011 MANDI MILLER N PAY GEN OP /12/2011 ROSS MILLER F PAY GEN OP /12/2011 RENEE MITCHELL A PAY GEN OP /12/2011 BRADLEY MOON W 1, PAY Page 331

332 GEN OP /12/2011 EVERETT MORGAN E 1, PAY GEN OP /12/2011 SARAH MORGAN Y PAY GEN OP /12/2011 JOHN MULRYAN A 1, PAY GEN OP /12/2011 JOIY MUNIZ L PAY GEN OP /12/2011 CURTIS NASH A PAY GEN OP /12/2011 RENEE ODOM H PAY GEN OP /12/2011 BRIAN ORLANDO W 1, PAY GEN OP /12/2011 VICKIE PEREZ J PAY GEN OP /12/2011 ROBERT PERRY S PAY GEN OP /12/2011 JEVONNE POLLARD C 1, PAY GEN OP /12/2011 WILLIAM PURSER K 1, PAY GEN OP /12/2011 DAVID RABALAIS J 1, PAY GEN OP /12/2011 CHARLES RALEY B PAY GEN OP /12/2011 JAMES RICHEY W PAY GEN OP /12/2011 KIRK RITCH W 1, PAY GEN OP /12/2011 IRMA RIVON A PAY GEN OP /12/2011 TRACY ROGERS L PAY GEN OP /12/2011 NICHOLAS ROLLINGS E PAY GEN OP /12/2011 ANTHONY ROSETTA W 1, PAY GEN OP /12/2011 BONNIE SMITH J PAY GEN OP /12/2011 JOHN SMITH A PAY GEN OP /12/2011 MEREDITH TURNER A PAY GEN OP /12/2011 HENRY TYSON L 1, PAY GEN OP /12/2011 MARVIN WAITES B PAY GEN OP /12/2011 REGINA WALKER A PAY GEN OP /12/2011 MICHAEL WHEAT W 1, PAY GEN OP /12/2011 SHERRY WILLCOX L 1, PAY GEN OP /12/2011 GLENDOLYN BAKER S PAY GEN OP /12/2011 PATRICK BAKER P PAY GEN OP /12/2011 JOHNNIE BREAUX L PAY GEN OP /12/2011 RONALD DICARLO L PAY GEN OP /12/2011 HARVEY DOW L 1, PAY GEN OP /12/2011 JOSE MORENO R PAY GEN OP /12/2011 MERVIN THOMAS J PAY GEN OP /12/2011 DANIEL THOMPSON K PAY GEN OP /12/2011 JAMES WILLIAMSON B 1, PAY GEN OP /12/2011 MARCUS RUTGERS W 1, PAY GEN OP /12/2011 TIFFANY ALVAREZ R PAY GEN OP /12/2011 ROY BARHAM A PAY GEN OP /12/2011 LARRY BARROW D PAY GEN OP /12/2011 SAMMY BROWN R PAY GEN OP /12/2011 BOBBY CANNON J PAY GEN OP /12/2011 CHRISTOPHER CARNEY A PAY GEN OP /12/2011 PATRICIO DELACRUZ PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 296 GEN OP /12/2011 EDWARD GALLAWAY R 1, PAY Page 332

333 GEN OP /12/2011 RONALD GIBSON G PAY GEN OP /12/2011 KENNETH HILL C PAY GEN OP /12/2011 BETTY JACKSON J PAY GEN OP /12/2011 MADISON JOHNSON E PAY GEN OP /12/2011 JAMES KAHLA K 1, PAY GEN OP /12/2011 DAVID LEGER W PAY GEN OP /12/2011 JAMES NELSON R 1, PAY GEN OP /12/2011 MARCELLUS NEWKIRK PAY GEN OP /12/2011 CHARLES PARKER M PAY GEN OP /12/2011 MITCHELL SUNDAY W PAY GEN OP /12/2011 NATHANIEL THOMAS PAY GEN OP /12/2011 KENNETH TILTON W PAY GEN OP /12/2011 NOEMI VALENCIA PAY GEN OP /12/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /12/2011 TOMMY HENRY L 1, PAY GEN OP /12/2011 LAURA HENDRIX D 1, PAY GEN OP /12/2011 BELINDA BLUE PAY GEN OP /12/2011 NOLA RODRIGUEZ L PAY GEN OP /12/2011 GLORIA TURNER J 1, PAY GEN OP /12/2011 MARIA BANDA D PAY GEN OP /12/2011 DENNA BETTIS M PAY GEN OP /12/2011 LISA BRAXTON L PAY GEN OP /12/2011 MARIA LICON S PAY GEN OP /12/2011 NELL NORTHCUTT A 1, PAY GEN OP /12/2011 ANITA TORRES PAY GEN OP /26/2011 BRIAN ABSHIER E PAY GEN OP /26/2011 MIGUEL ANDERSON A PAY GEN OP /26/2011 JOHN BOUL R PAY GEN OP /26/2011 MASON BREAUX J PAY GEN OP /26/2011 JAMES BRIDWELL T 1, PAY GEN OP /26/2011 JOSE CHAVEZ R PAY GEN OP /26/2011 JONNYE CLINE P PAY GEN OP /26/2011 DANIEL COSSEY E 1, PAY GEN OP /26/2011 MANUEL DELACRUZ PAY GEN OP /26/2011 VICTOR DELACRUZ M PAY GEN OP /26/2011 MARTIN DEROUEN W PAY GEN OP /26/2011 WESLEY DETRO O PAY GEN OP /26/2011 QUENTIN DUNMAN T 1, PAY GEN OP /26/2011 KENNETH FOY C PAY GEN OP /26/2011 MARIA GUZMAN G PAY GEN OP /26/2011 MILUS HAMILTON D PAY GEN OP /26/2011 JAMES HARRINGTON H PAY GEN OP /26/2011 PARKER HASSON L PAY GEN OP /26/2011 GARY HERMAN L PAY GEN OP /26/2011 ARTHUR HILL L PAY GEN OP /26/2011 CEDRIC HILL J PAY GEN OP /26/2011 KENNETH HOFFPAUIR L PAY GEN OP /26/2011 ANNA HULSEY B PAY GEN OP /26/2011 RONNIE JOHNSON L PAY GEN OP /26/2011 JAY JOSEPH R 1, PAY GEN OP /26/2011 RONALD KIRKSEY P PAY Page 333

334 04/12/2012 COMBINED CHECK REGISTER PAGE 297 GEN OP /26/2011 WILLIAM LANDRY T PAY GEN OP /26/2011 CHARLES LEDAY R PAY GEN OP /26/2011 BILLY LEWIS E PAY GEN OP /26/2011 ROBERT MCCLUNG K 1, PAY GEN OP /26/2011 KONNA MCKEY D 1, PAY GEN OP /26/2011 EDWIN MEELER W 1, PAY GEN OP /26/2011 JOSE MUNIZ P PAY GEN OP /26/2011 CLAUDE NASH A PAY GEN OP /26/2011 DAVID PARISH K 1, PAY GEN OP /26/2011 JOHN PARKER W PAY GEN OP /26/2011 JOSEPH PENA R 1, PAY GEN OP /26/2011 ALBERT RANDLE L PAY GEN OP /26/2011 JOSE RIVAS O PAY GEN OP /26/2011 TONY RIVON L PAY GEN OP /26/2011 PEGGY ROWLAND A PAY GEN OP /26/2011 RONALD SMITH O PAY GEN OP /26/2011 SHALINDA SMITH M PAY GEN OP /26/2011 DONALD SPEIGHTS R PAY GEN OP /26/2011 TOMMY SPEIGHTS L PAY GEN OP /26/2011 RANDAL SPENCER D PAY GEN OP /26/2011 WARREN STENGLER C PAY GEN OP /26/2011 KENNETH THOMPSON A PAY GEN OP /26/2011 ROBERT THOMPSON L PAY GEN OP /26/2011 COLBY TURNER W PAY GEN OP /26/2011 TAYLOR WAITS A PAY GEN OP /26/2011 RICHARD WEAVER L 1, PAY GEN OP /26/2011 DANNY WHITTINGTON C PAY GEN OP /26/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /26/2011 KENNETH WHITTINGTON PAY GEN OP /26/2011 BRAD WILBER L 1, PAY GEN OP /26/2011 TOBY WILBURN W PAY GEN OP /26/2011 HARVEY WILLIAMS 1, PAY GEN OP /26/2011 DAVID ABERNATHY A 1, PAY GEN OP /26/2011 TAYLOR COLLINS D PAY GEN OP /26/2011 JORDAN FECHNER A PAY GEN OP /26/2011 ROMA FECHNER D PAY GEN OP /26/2011 TYLER GOBERT R PAY GEN OP /26/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /26/2011 BRENDA IRBY G PAY GEN OP /26/2011 LISA JACOBSON M PAY GEN OP /26/2011 BIANCA MORENO I PAY GEN OP /26/2011 GARY NELSON R 1, PAY GEN OP /26/2011 JOAN RIVON L PAY GEN OP /26/2011 ALAN SENAC R 1, PAY GEN OP /26/2011 DAVID WATSON A PAY GEN OP /26/2011 JOHN WILLEY C PAY GEN OP /26/2011 LANA YAWN K PAY GEN OP /26/2011 DANA EVANS O PAY GEN OP /26/2011 TANNER KOENIG PAY GEN OP /26/2011 MARINA MUNIZ R 1, PAY Page 334

335 GEN OP /26/2011 LAURA PARK L PAY GEN OP /26/2011 TIFFNEY SPEIGHTS G PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 298 GEN OP /26/2011 FRANK SYLVIA J 2, PAY GEN OP /26/2011 JUANITA TERRELL J PAY GEN OP /26/2011 GERI WEAVER G 1, PAY GEN OP /26/2011 CHARLOTTE WILBORN N PAY GEN OP /26/2011 TERRY NORMAN L PAY GEN OP /26/2011 DEREK PARISH J 1, PAY GEN OP /26/2011 TAMMY YARTER L 1, PAY GEN OP /26/2011 JOHN ADAMS Q 1, PAY GEN OP /26/2011 MICHAEL KUBIK P 1, PAY GEN OP /26/2011 DAVID BOUTIN R PAY GEN OP /26/2011 BARNEY CHAMBLISS E PAY GEN OP /26/2011 BLYTHE CRAWFORD PAY GEN OP /26/2011 ROOSEVELT GREEN L 1, PAY GEN OP /26/2011 M. HERNANDEZ S PAY GEN OP /26/2011 STEVEN JOHNSON D PAY GEN OP /26/2011 COLTON LASKOSKIE L PAY GEN OP /26/2011 CAROLYN LEDAY L PAY GEN OP /26/2011 ARTHUR MOSS C 1, PAY GEN OP /26/2011 ROSETTA RAYMOND PAY GEN OP /26/2011 BRUCE RISNER A PAY GEN OP /26/2011 GENEVA TROUSDALE G PAY GEN OP /26/2011 SELENA VALENTINE A PAY GEN OP /26/2011 THI VO P PAY GEN OP /26/2011 JERRY WILLIAMS O PAY GEN OP /26/2011 CADE WITHERSPOON H PAY GEN OP /26/2011 SHARON KUBIK L 1, PAY GEN OP /26/2011 TANYA LOWRANCE T PAY GEN OP /26/2011 MICHAEL MANDERS J 1, PAY GEN OP /26/2011 ROBERT SPARKS J 2, PAY GEN OP /26/2011 CONNIE PRINGLE F PAY GEN OP /26/2011 CHARLES SIMS A 1, PAY GEN OP /26/2011 CAROLINE TURNER H PAY GEN OP /26/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /26/2011 JILL BUCK PAY GEN OP /26/2011 REGINA CASTILLO K PAY GEN OP /26/2011 MELISSA CORMIER A PAY GEN OP /26/2011 MARGIE HENRY J 1, PAY GEN OP /26/2011 BARBARA HUTTER D 1, PAY GEN OP /26/2011 PATTI KAHLA C PAY GEN OP /26/2011 EULA KELLEY J 1, PAY GEN OP /26/2011 SHARON LUCAS L PAY GEN OP /26/2011 SHEILA MARINO W PAY GEN OP /26/2011 VIRGINIA ROE J PAY Page 335

336 GEN OP /26/2011 JIMMIE WHEELER C PAY GEN OP /26/2011 KARLA ANDERSON R PAY GEN OP /26/2011 SARAH CERRONE 1, PAY GEN OP /26/2011 DEANNA LASKOSKIE L PAY GEN OP /26/2011 ANITA KIRKHAM A 1, PAY GEN OP /26/2011 SHERRY RUNDZIEHER J PAY GEN OP /26/2011 NANNIE BAGWELL L PAY GEN OP /26/2011 ROSSANA BOBBITT 1, PAY GEN OP /26/2011 RITA HEARD E 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 299 GEN OP /26/2011 JO LEGER A PAY GEN OP /26/2011 MARTHA SHERMAN L PAY GEN OP /26/2011 JACKIE WHEAT G 1, PAY GEN OP /26/2011 CARROLL WILBORN E PAY GEN OP /26/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /26/2011 PATTI HENRY L 1, PAY GEN OP /26/2011 HEATHER LANFERMAN R PAY GEN OP /26/2011 JEANETTE RHAME B PAY GEN OP /26/2011 CHERYL THOMPSON F 1, PAY GEN OP /26/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /26/2011 ROBIN EDMONDS E PAY GEN OP /26/2011 MARGARET FORREST J PAY GEN OP /26/2011 CHRISTY GOBERT P PAY GEN OP /26/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /26/2011 SHERI HEMPHILL L 1, PAY GEN OP /26/2011 MARISA HENRY S PAY GEN OP /26/2011 ANNE MARTIN W PAY GEN OP /26/2011 DORIS NELSON M PAY GEN OP /26/2011 MELINDA RHAME S PAY GEN OP /26/2011 LAUREN VAN DEVENTER N PAY GEN OP /26/2011 BESS WOODY C PAY GEN OP /26/2011 SHARON CORMIER L PAY GEN OP /26/2011 YALE DEVILLIER H 1, PAY GEN OP /26/2011 DONNA RACCA G PAY GEN OP /26/2011 JANET VAYON O PAY GEN OP /26/2011 BOBBIE BERGERON A PAY GEN OP /26/2011 BECKY FOSTER S PAY GEN OP /26/2011 MARCI SUTTON M 1, PAY GEN OP /26/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /26/2011 TRACY WOODY 1, PAY GEN OP /26/2011 IDALYNN BOYKIN T PAY GEN OP /26/2011 KARA KINNEY M PAY GEN OP /26/2011 DENNIS MCMURREY R 1, PAY GEN OP /26/2011 VICKY PAGE L PAY GEN OP /26/2011 SHARON DUKE P PAY GEN OP /26/2011 LARRY CRYER R 1, PAY Page 336

337 GEN OP /26/2011 TAMMY JENKINS J 1, PAY GEN OP /26/2011 SANDRA LENDY M PAY GEN OP /26/2011 JULENE LOSIER H PAY GEN OP /26/2011 ALISSA BEARD A 1, PAY GEN OP /26/2011 MARANGELY MARTINEZ PAY GEN OP /26/2011 SCOTT PEAL R 3, PAY GEN OP /26/2011 MARY WITHERSPOON L 1, PAY GEN OP /26/2011 ERIC CARCERANO C 2, PAY GEN OP /26/2011 REBECCA CHURCH F 1, PAY GEN OP /26/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /26/2011 CHERYL LIECK S PAY GEN OP /26/2011 DANNI PREVITE H PAY GEN OP /26/2011 AMY TAPP L 1, PAY GEN OP /26/2011 SHAUNETTE LABEET R PAY GEN OP /26/2011 SIDNEY LEWIS 1, PAY GEN OP /26/2011 RAMONA PENA K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 300 GEN OP /26/2011 REX TUNZE R 1, PAY GEN OP /26/2011 MARY BESS B 2, PAY GEN OP /26/2011 SHARON BURGESS C 1, PAY GEN OP /26/2011 PAULA RICHARD A PAY GEN OP /26/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /26/2011 LANDIS MOSS C PAY GEN OP /26/2011 ETHAN BREVARD S PAY GEN OP /26/2011 PAUL COMPTON A PAY GEN OP /26/2011 LLOYD DOBBS R PAY GEN OP /26/2011 CURTIS LAIRD R PAY GEN OP /26/2011 HENRY MAYES W PAY GEN OP /26/2011 TROY STEWARD A PAY GEN OP /26/2011 KELLY TRAHAN R PAY GEN OP /26/2011 MARY ABSHIRE E PAY GEN OP /26/2011 MONICA AGUILAR E PAY GEN OP /26/2011 CINDY ALEGRIA S PAY GEN OP /26/2011 ADRIENNE CAIN A 1, PAY GEN OP /26/2011 SCOTT CRAWFORD A PAY GEN OP /26/2011 AQUILIA DELACRUZ PAY GEN OP /26/2011 KATHY FIELDING M 1, PAY GEN OP /26/2011 MELBA GMELCH E PAY GEN OP /26/2011 KIMBERLY HART D PAY GEN OP /26/2011 VALERIE JENSEN D 1, PAY GEN OP /26/2011 LORI KNAPP A PAY GEN OP /26/2011 AUTUMN PARHAM M PAY GEN OP /26/2011 CHRISTI SILCOX M PAY GEN OP /26/2011 JO FINNELS A 1, PAY GEN OP /26/2011 TYLER FITZGERALD S PAY GEN OP /26/2011 TERRIE LOONEY S PAY Page 337

338 GEN OP /26/2011 MONICA OLIVIER M PAY GEN OP /26/2011 LINDY PITRE S PAY GEN OP /26/2011 ANGEL CURIEL G PAY GEN OP /26/2011 PEDRO DIAZ PAY GEN OP /26/2011 FRANCISCO GRIMALDO J PAY GEN OP /26/2011 OSWALDO JIMENEZ PAY GEN OP /26/2011 WESTON KING C PAY GEN OP /26/2011 LUCIANO PALACIOS PAY GEN OP /26/2011 LUIS PALACIOS 1, PAY GEN OP /26/2011 MARTIN PALACIOS R PAY GEN OP /26/2011 HECTOR ROJAS M PAY GEN OP /26/2011 SHIRLEY SHERMAN M PAY GEN OP /26/2011 JAMES SILVA V 1, PAY GEN OP /26/2011 EVERARDO TERAN U PAY GEN OP /26/2011 BRUCE WILLIAMS E PAY GEN OP /26/2011 HERCULANO YEBRA P PAY GEN OP /26/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /26/2011 DEBBIE NADAL L 1, PAY GEN OP /26/2011 PATRICIA CLARK D 1, PAY GEN OP /26/2011 DON LANGFORD R 1, PAY GEN OP /26/2011 BEN BEAN L 1, PAY GEN OP /26/2011 CECIL OLDHAM R 1, PAY GEN OP /26/2011 ROBERT BARROW L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 301 GEN OP /26/2011 BRENT ABERNATHY A 1, PAY GEN OP /26/2011 CHARLES ALEXANDER E 1, PAY GEN OP /26/2011 TAGGART ANDERSON O 1, PAY GEN OP /26/2011 SHANE ARREDONDO Q PAY GEN OP /26/2011 MATTHEW ASHBY M 1, PAY GEN OP /26/2011 AMBER AYRES L PAY GEN OP /26/2011 LETITIA BONIN N 1, PAY GEN OP /26/2011 ROBBY BRIDWELL W PAY GEN OP /26/2011 CHRISTOPHER BURT A 1, PAY GEN OP /26/2011 CARLTON CARRINGTON D 1, PAY GEN OP /26/2011 COREY CHILDRESS D 1, PAY GEN OP /26/2011 KODY COCHRAN L PAY GEN OP /26/2011 ASA COLE F 1, PAY GEN OP /26/2011 BRANDIE COLLINS L PAY GEN OP /26/2011 LARRY COOK D 1, PAY GEN OP /26/2011 DONNA COSSEY L 1, PAY GEN OP /26/2011 JIMMY CROLEY A 1, PAY GEN OP /26/2011 GABRIEL DAVILA M PAY GEN OP /26/2011 SUSANNA DELACRUZ 1, PAY GEN OP /26/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /26/2011 WILLIAM GAMBLE C PAY GEN OP /26/2011 JAMES GOLLEHER A 1, PAY Page 338

339 GEN OP /26/2011 JUANELL GUIDRY PAY GEN OP /26/2011 ANGELA HALE S PAY GEN OP /26/2011 DAVID HATFIELD S 1, PAY GEN OP /26/2011 STACEY HATFIELD R PAY GEN OP /26/2011 MICHAEL HERZOG W 1, PAY GEN OP /26/2011 BETTY HOLLIDAY A PAY GEN OP /26/2011 DANIEL HOUGHTON C 1, PAY GEN OP /26/2011 PAULA HUNTER E 1, PAY GEN OP /26/2011 DANNY JACKSON L PAY GEN OP /26/2011 LENARD JOHNSON B PAY GEN OP /26/2011 JOSHUAL KAHLA W PAY GEN OP /26/2011 ANTHONY KING C 1, PAY GEN OP /26/2011 JESSICA KING Y PAY GEN OP /26/2011 DONALD KLECKA W PAY GEN OP /26/2011 TRACIE KLECKA L PAY GEN OP /26/2011 MARY LAIRD P 1, PAY GEN OP /26/2011 JOSEPH LARIVE D 1, PAY GEN OP /26/2011 DONETTE MATTHEWS PAY GEN OP /26/2011 CHERYL MCDONALD PAY GEN OP /26/2011 MARVIN MCKNIGHT E PAY GEN OP /26/2011 HOMER MILLER L 1, PAY GEN OP /26/2011 MANDI MILLER N PAY GEN OP /26/2011 ROSS MILLER F PAY GEN OP /26/2011 RENEE MITCHELL A PAY GEN OP /26/2011 BRADLEY MOON W 1, PAY GEN OP /26/2011 EVERETT MORGAN E 1, PAY GEN OP /26/2011 SARAH MORGAN Y PAY GEN OP /26/2011 JOHN MULRYAN A 1, PAY GEN OP /26/2011 JOIY MUNIZ L PAY GEN OP /26/2011 CURTIS NASH A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 302 GEN OP /26/2011 RENEE ODOM H PAY GEN OP /26/2011 BRIAN ORLANDO W 1, PAY GEN OP /26/2011 VICKIE PEREZ J PAY GEN OP /26/2011 ROBERT PERRY S PAY GEN OP /26/2011 JEVONNE POLLARD C 1, PAY GEN OP /26/2011 WILLIAM PURSER K 1, PAY GEN OP /26/2011 DAVID RABALAIS J 1, PAY GEN OP /26/2011 CHARLES RALEY B PAY GEN OP /26/2011 JAMES RICHEY W PAY GEN OP /26/2011 KIRK RITCH W 1, PAY GEN OP /26/2011 IRMA RIVON A PAY GEN OP /26/2011 TRACY ROGERS L PAY GEN OP /26/2011 NICHOLAS ROLLINGS E PAY GEN OP /26/2011 ANTHONY ROSETTA W 1, PAY GEN OP /26/2011 BONNIE SMITH J PAY Page 339

340 GEN OP /26/2011 JOHN SMITH A PAY GEN OP /26/2011 MEREDITH TURNER A PAY GEN OP /26/2011 HENRY TYSON L 1, PAY GEN OP /26/2011 MARVIN WAITES B PAY GEN OP /26/2011 REGINA WALKER A PAY GEN OP /26/2011 MICHAEL WHEAT W 1, PAY GEN OP /26/2011 SHERRY WILLCOX L 1, PAY GEN OP /26/2011 GLENDOLYN BAKER S PAY GEN OP /26/2011 PATRICK BAKER P PAY GEN OP /26/2011 JOHNNIE BREAUX L PAY GEN OP /26/2011 RONALD DICARLO L PAY GEN OP /26/2011 HARVEY DOW L 1, PAY GEN OP /26/2011 JOSE MORENO R PAY GEN OP /26/2011 MERVIN THOMAS J PAY GEN OP /26/2011 DANIEL THOMPSON K PAY GEN OP /26/2011 JAMES WILLIAMSON B 1, PAY GEN OP /26/2011 MARCUS RUTGERS W 1, PAY GEN OP /26/2011 ROY BARHAM A PAY GEN OP /26/2011 LARRY BARROW D PAY GEN OP /26/2011 SAMMY BROWN R PAY GEN OP /26/2011 BOBBY CANNON J PAY GEN OP /26/2011 CHRISTOPHER CARNEY A PAY GEN OP /26/2011 PATRICIO DELACRUZ PAY GEN OP /26/2011 EDWARD GALLAWAY R 1, PAY GEN OP /26/2011 RONALD GIBSON G PAY GEN OP /26/2011 KENNETH HILL C PAY GEN OP /26/2011 BETTY JACKSON J PAY GEN OP /26/2011 MADISON JOHNSON E PAY GEN OP /26/2011 JAMES KAHLA K 1, PAY GEN OP /26/2011 DAVID LEGER W PAY GEN OP /26/2011 DEBRA MACIAS J PAY GEN OP /26/2011 JAMES NELSON R 1, PAY GEN OP /26/2011 MARCELLUS NEWKIRK PAY GEN OP /26/2011 CHARLES PARKER M PAY GEN OP /26/2011 JAMES PRIMEAUX L PAY GEN OP /26/2011 MITCHELL SUNDAY W PAY GEN OP /26/2011 NATHANIEL THOMAS PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 303 GEN OP /26/2011 KENNETH TILTON W PAY GEN OP /26/2011 NOEMI VALENCIA PAY GEN OP /26/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /26/2011 TOMMY HENRY L 1, PAY GEN OP /26/2011 LAURA HENDRIX D 1, PAY GEN OP /26/2011 GRACE MATTHEWS N PAY GEN OP /26/2011 BELINDA BLUE PAY GEN OP /26/2011 NOLA RODRIGUEZ L PAY Page 340

341 GEN OP /26/2011 GLORIA TURNER J 1, PAY GEN OP /26/2011 MARIA BANDA D PAY GEN OP /26/2011 DENNA BETTIS M PAY GEN OP /26/2011 LISA BRAXTON L PAY GEN OP /26/2011 MARIA LICON S PAY GEN OP /26/2011 NELL NORTHCUTT A 1, PAY GEN OP /26/2011 ANITA TORRES PAY GEN OP /09/2011 BRIAN ABSHIER E PAY GEN OP /09/2011 MIGUEL ANDERSON A PAY GEN OP /09/2011 JOHN BOUL R PAY GEN OP /09/2011 MASON BREAUX J PAY GEN OP /09/2011 JAMES BRIDWELL T 1, PAY GEN OP /09/2011 JOSE CHAVEZ R PAY GEN OP /09/2011 JONNYE CLINE P PAY GEN OP /09/2011 DANIEL COSSEY E 1, PAY GEN OP /09/2011 MANUEL DELACRUZ PAY GEN OP /09/2011 VICTOR DELACRUZ M PAY GEN OP /09/2011 MARTIN DEROUEN W PAY GEN OP /09/2011 WESLEY DETRO O PAY GEN OP /09/2011 QUENTIN DUNMAN T 1, PAY GEN OP /09/2011 KENNETH FOY C PAY GEN OP /09/2011 MARIA GUZMAN G PAY GEN OP /09/2011 MILUS HAMILTON D PAY GEN OP /09/2011 JAMES HARRINGTON H PAY GEN OP /09/2011 PARKER HASSON L PAY GEN OP /09/2011 GARY HERMAN L PAY GEN OP /09/2011 ARTHUR HILL L PAY GEN OP /09/2011 CEDRIC HILL J PAY GEN OP /09/2011 KENNETH HOFFPAUIR L PAY GEN OP /09/2011 ANNA HULSEY B PAY GEN OP /09/2011 RONNIE JOHNSON L PAY GEN OP /09/2011 JAY JOSEPH R 1, PAY GEN OP /09/2011 RONALD KIRKSEY P PAY GEN OP /09/2011 WILLIAM LANDRY T PAY GEN OP /09/2011 CHARLES LEDAY R PAY GEN OP /09/2011 BILLY LEWIS E 1, PAY GEN OP /09/2011 ROBERT MCCLUNG K 1, PAY GEN OP /09/2011 KONNA MCKEY D 1, PAY GEN OP /09/2011 EDWIN MEELER W 1, PAY GEN OP /09/2011 JOSE MUNIZ P PAY GEN OP /09/2011 CLAUDE NASH A PAY GEN OP /09/2011 DAVID PARISH K 1, PAY GEN OP /09/2011 JOHN PARKER W PAY GEN OP /09/2011 JOSEPH PENA R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 304 GEN OP /09/2011 ALBERT RANDLE L PAY Page 341

342 GEN OP /09/2011 JOSE RIVAS O PAY GEN OP /09/2011 TONY RIVON L PAY GEN OP /09/2011 PEGGY ROWLAND A PAY GEN OP /09/2011 RONALD SMITH O 1, PAY GEN OP /09/2011 SHALINDA SMITH M PAY GEN OP /09/2011 DONALD SPEIGHTS R PAY GEN OP /09/2011 TOMMY SPEIGHTS L PAY GEN OP /09/2011 RANDAL SPENCER D PAY GEN OP /09/2011 WARREN STENGLER C PAY GEN OP /09/2011 KENNETH THOMPSON A PAY GEN OP /09/2011 ROBERT THOMPSON L 1, PAY GEN OP /09/2011 COLBY TURNER W PAY GEN OP /09/2011 TAYLOR WAITS A PAY GEN OP /09/2011 RICHARD WEAVER L 1, PAY GEN OP /09/2011 DANNY WHITTINGTON C PAY GEN OP /09/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /09/2011 KENNETH WHITTINGTON PAY GEN OP /09/2011 BRAD WILBER L 1, PAY GEN OP /09/2011 TOBY WILBURN W PAY GEN OP /09/2011 HARVEY WILLIAMS 1, PAY GEN OP /09/2011 DAVID ABERNATHY A 1, PAY GEN OP /09/2011 ROMA FECHNER D PAY GEN OP /09/2011 TYLER GOBERT R PAY GEN OP /09/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /09/2011 BRENDA IRBY G PAY GEN OP /09/2011 LISA JACOBSON M PAY GEN OP /09/2011 GARY NELSON R 1, PAY GEN OP /09/2011 ALAN SENAC R 1, PAY GEN OP /09/2011 LANA YAWN K PAY GEN OP /09/2011 DANA EVANS O PAY GEN OP /09/2011 MARINA MUNIZ R 1, PAY GEN OP /09/2011 LAURA PARK L PAY GEN OP /09/2011 TIFFNEY SPEIGHTS G PAY GEN OP /09/2011 FRANK SYLVIA J 2, PAY GEN OP /09/2011 JUANITA TERRELL J PAY GEN OP /09/2011 GERI WEAVER G 1, PAY GEN OP /09/2011 CHARLOTTE WILBORN N PAY GEN OP /09/2011 TERRY NORMAN L PAY GEN OP /09/2011 DEREK PARISH J 1, PAY GEN OP /09/2011 TAMMY YARTER L 1, PAY GEN OP /09/2011 JOHN ADAMS Q 1, PAY GEN OP /09/2011 MICHAEL KUBIK P 1, PAY GEN OP /09/2011 DAVID BOUTIN R PAY GEN OP /09/2011 BARNEY CHAMBLISS E PAY GEN OP /09/2011 ROOSEVELT GREEN L 1, PAY GEN OP /09/2011 M. HERNANDEZ S PAY GEN OP /09/2011 STEVEN JOHNSON D PAY GEN OP /09/2011 CAROLYN LEDAY L PAY GEN OP /09/2011 ARTHUR MOSS C 1, PAY GEN OP /09/2011 ROSETTA RAYMOND PAY GEN OP /09/2011 BRUCE RISNER A PAY Page 342

343 04/12/2012 COMBINED CHECK REGISTER PAGE 305 GEN OP /09/2011 GENEVA TROUSDALE G PAY GEN OP /09/2011 SELENA VALENTINE A PAY GEN OP /09/2011 THI VO P PAY GEN OP /09/2011 JERRY WILLIAMS O PAY GEN OP /09/2011 CADE WITHERSPOON H PAY GEN OP /09/2011 SHARON KUBIK L 1, PAY GEN OP /09/2011 TANYA LOWRANCE T PAY GEN OP /09/2011 MICHAEL MANDERS J 1, PAY GEN OP /09/2011 ROBERT SPARKS J 2, PAY GEN OP /09/2011 CONNIE PRINGLE F PAY GEN OP /09/2011 CHARLES SIMS A 1, PAY GEN OP /09/2011 CAROLINE TURNER H PAY GEN OP /09/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /09/2011 JILL BUCK PAY GEN OP /09/2011 REGINA CASTILLO K PAY GEN OP /09/2011 MELISSA CORMIER A PAY GEN OP /09/2011 MARGIE HENRY J 1, PAY GEN OP /09/2011 BARBARA HUTTER D 1, PAY GEN OP /09/2011 PATTI KAHLA C PAY GEN OP /09/2011 EULA KELLEY J 1, PAY GEN OP /09/2011 SHARON LUCAS L PAY GEN OP /09/2011 SHEILA MARINO W PAY GEN OP /09/2011 VIRGINIA ROE J PAY GEN OP /09/2011 JIMMIE WHEELER C PAY GEN OP /09/2011 KARLA ANDERSON R PAY GEN OP /09/2011 SARAH CERRONE 1, PAY GEN OP /09/2011 DEANNA LASKOSKIE L PAY GEN OP /09/2011 ANITA KIRKHAM A 1, PAY GEN OP /09/2011 SHERRY RUNDZIEHER J PAY GEN OP /09/2011 NANNIE BAGWELL L PAY GEN OP /09/2011 ROSSANA BOBBITT 1, PAY GEN OP /09/2011 CHADWICK ELMORE O PAY GEN OP /09/2011 RITA HEARD E 1, PAY GEN OP /09/2011 JO LEGER A PAY GEN OP /09/2011 MARTHA SHERMAN L PAY GEN OP /09/2011 JACKIE WHEAT G 1, PAY GEN OP /09/2011 CARROLL WILBORN E PAY GEN OP /09/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /09/2011 PATTI HENRY L 1, PAY GEN OP /09/2011 HEATHER LANFERMAN R PAY GEN OP /09/2011 JEANETTE RHAME B PAY GEN OP /09/2011 CHERYL THOMPSON F 1, PAY GEN OP /09/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /09/2011 ROBIN EDMONDS E PAY GEN OP /09/2011 MARGARET FORREST J PAY GEN OP /09/2011 CHRISTY GOBERT P PAY GEN OP /09/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /09/2011 SHERI HEMPHILL L PAY GEN OP /09/2011 MARISA HENRY S PAY GEN OP /09/2011 ANNE MARTIN W PAY Page 343

344 GEN OP /09/2011 DORIS NELSON M PAY GEN OP /09/2011 MELINDA RHAME S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 306 GEN OP /09/2011 LAUREN VAN DEVENTER N PAY GEN OP /09/2011 JOANNA WILSON L PAY GEN OP /09/2011 BESS WOODY C PAY GEN OP /09/2011 SHARON CORMIER L PAY GEN OP /09/2011 YALE DEVILLIER H 1, PAY GEN OP /09/2011 DONNA RACCA G PAY GEN OP /09/2011 JANET VAYON O PAY GEN OP /09/2011 BOBBIE BERGERON A PAY GEN OP /09/2011 BECKY FOSTER S PAY GEN OP /09/2011 MARCI SUTTON M 1, PAY GEN OP /09/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /09/2011 TRACY WOODY 1, PAY GEN OP /09/2011 IDALYNN BOYKIN T PAY GEN OP /09/2011 KARA KINNEY M PAY GEN OP /09/2011 DENNIS MCMURREY R 1, PAY GEN OP /09/2011 VICKY PAGE L PAY GEN OP /09/2011 SHARON DUKE P PAY GEN OP /09/2011 LARRY CRYER R 1, PAY GEN OP /09/2011 TAMMY JENKINS J 1, PAY GEN OP /09/2011 SANDRA LENDY M PAY GEN OP /09/2011 JULENE LOSIER H PAY GEN OP /09/2011 ALISSA BEARD A 1, PAY GEN OP /09/2011 MARANGELY MARTINEZ PAY GEN OP /09/2011 SCOTT PEAL R 3, PAY GEN OP /09/2011 MARY WITHERSPOON L 1, PAY GEN OP /09/2011 ERIC CARCERANO C 2, PAY GEN OP /09/2011 REBECCA CHURCH F 1, PAY GEN OP /09/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /09/2011 CHERYL LIECK S PAY GEN OP /09/2011 DANNI PREVITE H PAY GEN OP /09/2011 AMY TAPP L 1, PAY GEN OP /09/2011 SHAUNETTE LABEET R PAY GEN OP /09/2011 SIDNEY LEWIS 1, PAY GEN OP /09/2011 RAMONA PENA K PAY GEN OP /09/2011 REX TUNZE R 1, PAY GEN OP /09/2011 MARY BESS B 2, PAY GEN OP /09/2011 DIANE STEELE L 1, PAY GEN OP /09/2011 SHARON BURGESS C 1, PAY GEN OP /09/2011 PAULA RICHARD A PAY GEN OP /09/2011 BILLIE SMITH J PAY GEN OP /09/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /09/2011 LANDIS MOSS C PAY GEN OP /09/2011 ETHAN BREVARD S PAY Page 344

345 GEN OP /09/2011 LLOYD DOBBS R PAY GEN OP /09/2011 CURTIS LAIRD R PAY GEN OP /09/2011 HENRY MAYES W PAY GEN OP /09/2011 TROY STEWARD A PAY GEN OP /09/2011 KELLY TRAHAN R PAY GEN OP /09/2011 MARY ABSHIRE E PAY GEN OP /09/2011 MONICA AGUILAR E PAY GEN OP /09/2011 CINDY ALEGRIA S PAY GEN OP /09/2011 NICOLE BELTRAM J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 307 GEN OP /09/2011 ADRIENNE CAIN A 1, PAY GEN OP /09/2011 SCOTT CRAWFORD A PAY GEN OP /09/2011 AQUILIA DELACRUZ PAY GEN OP /09/2011 KATHY FIELDING M 1, PAY GEN OP /09/2011 MELBA GMELCH E PAY GEN OP /09/2011 KIMBERLY HART D PAY GEN OP /09/2011 VALERIE JENSEN D 1, PAY GEN OP /09/2011 LORI KNAPP A PAY GEN OP /09/2011 AUTUMN PARHAM M PAY GEN OP /09/2011 CHRISTI SILCOX M PAY GEN OP /09/2011 JO FINNELS A 1, PAY GEN OP /09/2011 TYLER FITZGERALD S 1, PAY GEN OP /09/2011 TERRIE LOONEY S PAY GEN OP /09/2011 MONICA OLIVIER M PAY GEN OP /09/2011 LINDY PITRE S PAY GEN OP /09/2011 ANGEL CURIEL G PAY GEN OP /09/2011 PEDRO DIAZ PAY GEN OP /09/2011 FRANCISCO GRIMALDO J PAY GEN OP /09/2011 OSWALDO JIMENEZ PAY GEN OP /09/2011 WESTON KING C PAY GEN OP /09/2011 LUCIANO PALACIOS PAY GEN OP /09/2011 LUIS PALACIOS 1, PAY GEN OP /09/2011 MARTIN PALACIOS R PAY GEN OP /09/2011 HECTOR ROJAS M PAY GEN OP /09/2011 SHIRLEY SHERMAN M PAY GEN OP /09/2011 JAMES SILVA V 1, PAY GEN OP /09/2011 EVERARDO TERAN U PAY GEN OP /09/2011 BRUCE WILLIAMS E PAY GEN OP /09/2011 HERCULANO YEBRA P PAY GEN OP /09/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /09/2011 DEBBIE NADAL L 1, PAY GEN OP /09/2011 PATRICIA CLARK D 1, PAY GEN OP /09/2011 DON LANGFORD R 1, PAY GEN OP /09/2011 BEN BEAN L 1, PAY GEN OP /09/2011 CECIL OLDHAM R 1, PAY GEN OP /09/2011 ROBERT BARROW L 1, PAY Page 345

346 GEN OP /09/2011 BRENT ABERNATHY A 1, PAY GEN OP /09/2011 CHARLES ALEXANDER E 1, PAY GEN OP /09/2011 TAGGART ANDERSON O 1, PAY GEN OP /09/2011 SHANE ARREDONDO Q PAY GEN OP /09/2011 MATTHEW ASHBY M 1, PAY GEN OP /09/2011 AMBER AYRES L PAY GEN OP /09/2011 LETITIA BONIN N 1, PAY GEN OP /09/2011 ROBBY BRIDWELL W PAY GEN OP /09/2011 CHRISTOPHER BURT A 1, PAY GEN OP /09/2011 CARLTON CARRINGTON D 1, PAY GEN OP /09/2011 COREY CHILDRESS D 1, PAY GEN OP /09/2011 KODY COCHRAN L PAY GEN OP /09/2011 ASA COLE F 1, PAY GEN OP /09/2011 BRANDIE COLLINS L PAY GEN OP /09/2011 LARRY COOK D 1, PAY GEN OP /09/2011 DONNA COSSEY L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 308 GEN OP /09/2011 JIMMY CROLEY A 1, PAY GEN OP /09/2011 GABRIEL DAVILA M PAY GEN OP /09/2011 SUSANNA DELACRUZ 1, PAY GEN OP /09/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /09/2011 WILLIAM GAMBLE C PAY GEN OP /09/2011 JAMES GOLLEHER A 1, PAY GEN OP /09/2011 JUANELL GUIDRY PAY GEN OP /09/2011 ANGELA HALE S PAY GEN OP /09/2011 DAVID HATFIELD S 1, PAY GEN OP /09/2011 STACEY HATFIELD R PAY GEN OP /09/2011 MICHAEL HERZOG W 1, PAY GEN OP /09/2011 BETTY HOLLIDAY A PAY GEN OP /09/2011 DANIEL HOUGHTON C 1, PAY GEN OP /09/2011 PAULA HUNTER E 1, PAY GEN OP /09/2011 DANNY JACKSON L PAY GEN OP /09/2011 LENARD JOHNSON B PAY GEN OP /09/2011 JOSHUAL KAHLA W PAY GEN OP /09/2011 ANTHONY KING C 1, PAY GEN OP /09/2011 JESSICA KING Y PAY GEN OP /09/2011 DONALD KLECKA W PAY GEN OP /09/2011 TRACIE KLECKA L PAY GEN OP /09/2011 MARY LAIRD P 1, PAY GEN OP /09/2011 JOSEPH LARIVE D 1, PAY GEN OP /09/2011 DONETTE MATTHEWS PAY GEN OP /09/2011 CHERYL MCDONALD PAY GEN OP /09/2011 MARVIN MCKNIGHT E PAY GEN OP /09/2011 HOMER MILLER L 1, PAY GEN OP /09/2011 MANDI MILLER N PAY GEN OP /09/2011 ROSS MILLER F PAY Page 346

347 GEN OP /09/2011 RENEE MITCHELL A PAY GEN OP /09/2011 BRADLEY MOON W 1, PAY GEN OP /09/2011 EVERETT MORGAN E 1, PAY GEN OP /09/2011 SARAH MORGAN Y PAY GEN OP /09/2011 JOHN MULRYAN A 1, PAY GEN OP /09/2011 JOIY MUNIZ L PAY GEN OP /09/2011 CURTIS NASH A PAY GEN OP /09/2011 RENEE ODOM H PAY GEN OP /09/2011 BRIAN ORLANDO W 1, PAY GEN OP /09/2011 VICKIE PEREZ J PAY GEN OP /09/2011 ROBERT PERRY S PAY GEN OP /09/2011 WILLIAM PURSER K 1, PAY GEN OP /09/2011 DAVID RABALAIS J 1, PAY GEN OP /09/2011 CHARLES RALEY B PAY GEN OP /09/2011 JAMES RICHEY W PAY GEN OP /09/2011 KIRK RITCH W PAY GEN OP /09/2011 IRMA RIVON A PAY GEN OP /09/2011 TRACY ROGERS L PAY GEN OP /09/2011 NICHOLAS ROLLINGS E PAY GEN OP /09/2011 ANTHONY ROSETTA W 1, PAY GEN OP /09/2011 BONNIE SMITH J PAY GEN OP /09/2011 JOHN SMITH A PAY GEN OP /09/2011 MEREDITH TURNER A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 309 GEN OP /09/2011 HENRY TYSON L 1, PAY GEN OP /09/2011 MARVIN WAITES B PAY GEN OP /09/2011 REGINA WALKER A PAY GEN OP /09/2011 MICHAEL WHEAT W 1, PAY GEN OP /09/2011 SHERRY WILLCOX L 1, PAY GEN OP /09/2011 GLENDOLYN BAKER S PAY GEN OP /09/2011 PATRICK BAKER P PAY GEN OP /09/2011 JOHNNIE BREAUX L PAY GEN OP /09/2011 RONALD DICARLO L PAY GEN OP /09/2011 HARVEY DOW L 1, PAY GEN OP /09/2011 JOSE MORENO R PAY GEN OP /09/2011 MERVIN THOMAS J PAY GEN OP /09/2011 DANIEL THOMPSON K PAY GEN OP /09/2011 JAMES WILLIAMSON B 1, PAY GEN OP /09/2011 MARCUS RUTGERS W 1, PAY GEN OP /09/2011 ROY BARHAM A PAY GEN OP /09/2011 LARRY BARROW D PAY GEN OP /09/2011 DELANA BROWN J PAY GEN OP /09/2011 SAMMY BROWN R PAY GEN OP /09/2011 BOBBY CANNON J PAY GEN OP /09/2011 CHRISTOPHER CARNEY A PAY GEN OP /09/2011 PATRICIO DELACRUZ PAY Page 347

348 GEN OP /09/2011 EDWARD GALLAWAY R 1, PAY GEN OP /09/2011 RONALD GIBSON G PAY GEN OP /09/2011 KENNETH HILL C PAY GEN OP /09/2011 BETTY JACKSON J PAY GEN OP /09/2011 MADISON JOHNSON E PAY GEN OP /09/2011 JAMES KAHLA K 1, PAY GEN OP /09/2011 DAVID LEGER W PAY GEN OP /09/2011 BALDOMERO LUGO PAY GEN OP /09/2011 DEBRA MACIAS J PAY GEN OP /09/2011 JAMES NELSON R PAY GEN OP /09/2011 MARCELLUS NEWKIRK PAY GEN OP /09/2011 CHARLES PARKER M PAY GEN OP /09/2011 JAMES PRIMEAUX L PAY GEN OP /09/2011 MITCHELL SUNDAY W PAY GEN OP /09/2011 NATHANIEL THOMAS PAY GEN OP /09/2011 KENNETH TILTON W PAY GEN OP /09/2011 NOEMI VALENCIA PAY GEN OP /09/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /09/2011 TOMMY HENRY L 1, PAY GEN OP /09/2011 LAURA HENDRIX D 1, PAY GEN OP /09/2011 GRACE MATTHEWS N PAY GEN OP /09/2011 BELINDA BLUE PAY GEN OP /09/2011 NOLA RODRIGUEZ L PAY GEN OP /09/2011 GLORIA TURNER J 1, PAY GEN OP /09/2011 MARIA BANDA D PAY GEN OP /09/2011 DENNA BETTIS M PAY GEN OP /09/2011 LISA BRAXTON L PAY GEN OP /09/2011 MARIA LICON S PAY GEN OP /09/2011 NELL NORTHCUTT A 1, PAY GEN OP /09/2011 ANITA TORRES PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 310 GEN OP /23/2011 BRIAN ABSHIER E PAY GEN OP /23/2011 MIGUEL ANDERSON A PAY GEN OP /23/2011 JOHN BOUL R PAY GEN OP /23/2011 MASON BREAUX J PAY GEN OP /23/2011 JAMES BRIDWELL T 1, PAY GEN OP /23/2011 JOSE CHAVEZ R PAY GEN OP /23/2011 JONNYE CLINE P PAY GEN OP /23/2011 DANIEL COSSEY E 1, PAY GEN OP /23/2011 MANUEL DELACRUZ PAY GEN OP /23/2011 VICTOR DELACRUZ M PAY GEN OP /23/2011 MARTIN DEROUEN W PAY GEN OP /23/2011 WESLEY DETRO O PAY GEN OP /23/2011 QUENTIN DUNMAN T 1, PAY GEN OP /23/2011 KENNETH FOY C PAY GEN OP /23/2011 MARIA GUZMAN G PAY Page 348

349 GEN OP /23/2011 MILUS HAMILTON D PAY GEN OP /23/2011 JAMES HARRINGTON H PAY GEN OP /23/2011 PARKER HASSON L PAY GEN OP /23/2011 GARY HERMAN L PAY GEN OP /23/2011 ARTHUR HILL L PAY GEN OP /23/2011 CEDRIC HILL J PAY GEN OP /23/2011 KENNETH HOFFPAUIR L PAY GEN OP /23/2011 ANNA HULSEY B PAY GEN OP /23/2011 RONNIE JOHNSON L PAY GEN OP /23/2011 JAY JOSEPH R 1, PAY GEN OP /23/2011 RONALD KIRKSEY P PAY GEN OP /23/2011 WILLIAM LANDRY T PAY GEN OP /23/2011 CHARLES LEDAY R PAY GEN OP /23/2011 BILLY LEWIS E 1, PAY GEN OP /23/2011 ROBERT MCCLUNG K 1, PAY GEN OP /23/2011 KONNA MCKEY D 1, PAY GEN OP /23/2011 EDWIN MEELER W 1, PAY GEN OP /23/2011 JOSE MUNIZ P PAY GEN OP /23/2011 CLAUDE NASH A PAY GEN OP /23/2011 DAVID PARISH K 1, PAY GEN OP /23/2011 JOHN PARKER W PAY GEN OP /23/2011 JOSEPH PENA R 1, PAY GEN OP /23/2011 ALBERT RANDLE L PAY GEN OP /23/2011 JOSE RIVAS O PAY GEN OP /23/2011 TONY RIVON L PAY GEN OP /23/2011 PEGGY ROWLAND A PAY GEN OP /23/2011 RONALD SMITH O PAY GEN OP /23/2011 SHALINDA SMITH M PAY GEN OP /23/2011 DONALD SPEIGHTS R PAY GEN OP /23/2011 TOMMY SPEIGHTS L PAY GEN OP /23/2011 RANDAL SPENCER D PAY GEN OP /23/2011 WARREN STENGLER C PAY GEN OP /23/2011 KENNETH THOMPSON A PAY GEN OP /23/2011 ROBERT THOMPSON L PAY GEN OP /23/2011 COLBY TURNER W PAY GEN OP /23/2011 TAYLOR WAITS A PAY GEN OP /23/2011 RICHARD WEAVER L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 311 GEN OP /23/2011 DANNY WHITTINGTON C PAY GEN OP /23/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /23/2011 KENNETH WHITTINGTON PAY GEN OP /23/2011 BRAD WILBER L 1, PAY GEN OP /23/2011 TOBY WILBURN W PAY GEN OP /23/2011 HARVEY WILLIAMS 1, PAY GEN OP /23/2011 DAVID ABERNATHY A 1, PAY GEN OP /23/2011 ROMA FECHNER D PAY Page 349

350 GEN OP /23/2011 TYLER GOBERT R PAY GEN OP /23/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /23/2011 BRENDA IRBY G PAY GEN OP /23/2011 LISA JACOBSON M PAY GEN OP /23/2011 GARY NELSON R 1, PAY GEN OP /23/2011 ALAN SENAC R 1, PAY GEN OP /23/2011 LANA YAWN K PAY GEN OP /23/2011 DANA EVANS O PAY GEN OP /23/2011 MARINA MUNIZ R 1, PAY GEN OP /23/2011 LAURA PARK L PAY GEN OP /23/2011 TIFFNEY SPEIGHTS G PAY GEN OP /23/2011 FRANK SYLVIA J 2, PAY GEN OP /23/2011 JUANITA TERRELL J PAY GEN OP /23/2011 GERI WEAVER G 1, PAY GEN OP /23/2011 CHARLOTTE WILBORN N PAY GEN OP /23/2011 TERRY NORMAN L PAY GEN OP /23/2011 DEREK PARISH J 1, PAY GEN OP /23/2011 TAMMY YARTER L 1, PAY GEN OP /23/2011 JOHN ADAMS Q 1, PAY GEN OP /23/2011 MICHAEL KUBIK P 1, PAY GEN OP /23/2011 DAVID BOUTIN R PAY GEN OP /23/2011 BARNEY CHAMBLISS E PAY GEN OP /23/2011 ROOSEVELT GREEN L 1, PAY GEN OP /23/2011 M. HERNANDEZ S PAY GEN OP /23/2011 STEVEN JOHNSON D PAY GEN OP /23/2011 CAROLYN LEDAY L PAY GEN OP /23/2011 ARTHUR MOSS C 1, PAY GEN OP /23/2011 ROSETTA RAYMOND PAY GEN OP /23/2011 BRUCE RISNER A PAY GEN OP /23/2011 GENEVA TROUSDALE G PAY GEN OP /23/2011 SELENA VALENTINE A PAY GEN OP /23/2011 THI VO P PAY GEN OP /23/2011 JERRY WILLIAMS O PAY GEN OP /23/2011 CADE WITHERSPOON H PAY GEN OP /23/2011 SHARON KUBIK L 1, PAY GEN OP /23/2011 TANYA LOWRANCE T PAY GEN OP /23/2011 MICHAEL MANDERS J 1, PAY GEN OP /23/2011 ROBERT SPARKS J 2, PAY GEN OP /23/2011 CONNIE PRINGLE F PAY GEN OP /23/2011 CHARLES SIMS A 1, PAY GEN OP /23/2011 CAROLINE TURNER H PAY GEN OP /23/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /23/2011 JILL BUCK PAY GEN OP /23/2011 REGINA CASTILLO K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 312 GEN OP /23/2011 MELISSA CORMIER A PAY Page 350

351 GEN OP /23/2011 MARGIE HENRY J 1, PAY GEN OP /23/2011 BARBARA HUTTER D 1, PAY GEN OP /23/2011 PATTI KAHLA C PAY GEN OP /23/2011 EULA KELLEY J 1, PAY GEN OP /23/2011 SHARON LUCAS L PAY GEN OP /23/2011 SHEILA MARINO W PAY GEN OP /23/2011 VIRGINIA ROE J PAY GEN OP /23/2011 JIMMIE WHEELER C PAY GEN OP /23/2011 KARLA ANDERSON R PAY GEN OP /23/2011 SARAH CERRONE 1, PAY GEN OP /23/2011 LELA COLEMAN K PAY GEN OP /23/2011 DEANNA LASKOSKIE L PAY GEN OP /23/2011 ANITA KIRKHAM A 1, PAY GEN OP /23/2011 SHERRY RUNDZIEHER J PAY GEN OP /23/2011 NANNIE BAGWELL L PAY GEN OP /23/2011 ROSSANA BOBBITT 1, PAY GEN OP /23/2011 RITA HEARD E 1, PAY GEN OP /23/2011 JO LEGER A PAY GEN OP /23/2011 MARTHA SHERMAN L PAY GEN OP /23/2011 JACKIE WHEAT G 1, PAY GEN OP /23/2011 CARROLL WILBORN E PAY GEN OP /23/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /23/2011 PATTI HENRY L 1, PAY GEN OP /23/2011 HEATHER LANFERMAN R PAY GEN OP /23/2011 JEANETTE RHAME B PAY GEN OP /23/2011 CHERYL THOMPSON F 1, PAY GEN OP /23/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /23/2011 ROBIN EDMONDS E PAY GEN OP /23/2011 MARGARET FORREST J PAY GEN OP /23/2011 CHRISTY GOBERT P PAY GEN OP /23/2011 SHERI HEMPHILL L PAY GEN OP /23/2011 MARISA HENRY S PAY GEN OP /23/2011 ANNE MARTIN W PAY GEN OP /23/2011 DORIS NELSON M PAY GEN OP /23/2011 MELINDA RHAME S PAY GEN OP /23/2011 LAUREN VAN DEVENTER N PAY GEN OP /23/2011 JOANNA WILSON L PAY GEN OP /23/2011 BESS WOODY C PAY GEN OP /23/2011 SHARON CORMIER L PAY GEN OP /23/2011 YALE DEVILLIER H 1, PAY GEN OP /23/2011 DONNA RACCA G PAY GEN OP /23/2011 JANET VAYON O PAY GEN OP /23/2011 BOBBIE BERGERON A PAY GEN OP /23/2011 BECKY FOSTER S PAY GEN OP /23/2011 MARCI SUTTON M 1, PAY GEN OP /23/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /23/2011 TRACY WOODY 1, PAY GEN OP /23/2011 IDALYNN BOYKIN T PAY GEN OP /23/2011 DENNIS MCMURREY R 1, PAY GEN OP /23/2011 VICKY PAGE L PAY GEN OP /23/2011 SHARON DUKE P PAY Page 351

352 04/12/2012 COMBINED CHECK REGISTER PAGE 313 GEN OP /23/2011 LARRY CRYER R 1, PAY GEN OP /23/2011 TAMMY JENKINS J 1, PAY GEN OP /23/2011 SANDRA LENDY M PAY GEN OP /23/2011 JULENE LOSIER H PAY GEN OP /23/2011 ALISSA BEARD A 1, PAY GEN OP /23/2011 MARANGELY MARTINEZ PAY GEN OP /23/2011 SCOTT PEAL R 3, PAY GEN OP /23/2011 MARY WITHERSPOON L 1, PAY GEN OP /23/2011 ERIC CARCERANO C 2, PAY GEN OP /23/2011 REBECCA CHURCH F 1, PAY GEN OP /23/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /23/2011 CHERYL LIECK S PAY GEN OP /23/2011 DANNI PREVITE H PAY GEN OP /23/2011 AMY TAPP L 1, PAY GEN OP /23/2011 SHAUNETTE LABEET R PAY GEN OP /23/2011 SIDNEY LEWIS 1, PAY GEN OP /23/2011 RAMONA PENA K PAY GEN OP /23/2011 REX TUNZE R 1, PAY GEN OP /23/2011 MARY BESS B 2, PAY GEN OP /23/2011 DIANE STEELE L 1, PAY GEN OP /23/2011 SHARON BURGESS C 1, PAY GEN OP /23/2011 PAULA RICHARD A PAY GEN OP /23/2011 BILLIE SMITH J PAY GEN OP /23/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /23/2011 LANDIS MOSS C PAY GEN OP /23/2011 LLOYD DOBBS R PAY GEN OP /23/2011 CURTIS LAIRD R PAY GEN OP /23/2011 TRENTON MARTIN L PAY GEN OP /23/2011 HENRY MAYES W PAY GEN OP /23/2011 TROY STEWARD A PAY GEN OP /23/2011 KELLY TRAHAN R PAY GEN OP /23/2011 MARY ABSHIRE E PAY GEN OP /23/2011 CINDY ALEGRIA S PAY GEN OP /23/2011 NICOLE BELTRAM J PAY GEN OP /23/2011 ADRIENNE CAIN A PAY GEN OP /23/2011 AQUILIA DELACRUZ PAY GEN OP /23/2011 KATHY FIELDING M 1, PAY GEN OP /23/2011 MELBA GMELCH E PAY GEN OP /23/2011 KIMBERLY HART D PAY GEN OP /23/2011 VALERIE JENSEN D 1, PAY GEN OP /23/2011 LORI KNAPP A PAY GEN OP /23/2011 TANNER KOENIG PAY GEN OP /23/2011 AUTUMN PARHAM M PAY GEN OP /23/2011 CHRISTI SILCOX M PAY GEN OP /23/2011 JO FINNELS A 1, PAY GEN OP /23/2011 TYLER FITZGERALD S PAY GEN OP /23/2011 TERRIE LOONEY S PAY GEN OP /23/2011 MONICA OLIVIER M PAY GEN OP /23/2011 LINDY PITRE S PAY GEN OP /23/2011 ANGEL CURIEL G PAY Page 352

353 GEN OP /23/2011 PEDRO DIAZ PAY GEN OP /23/2011 FRANCISCO GRIMALDO J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 314 GEN OP /23/2011 OSWALDO JIMENEZ PAY GEN OP /23/2011 WESTON KING C PAY GEN OP /23/2011 LUCIANO PALACIOS PAY GEN OP /23/2011 LUIS PALACIOS 1, PAY GEN OP /23/2011 MARTIN PALACIOS R PAY GEN OP /23/2011 HECTOR ROJAS M PAY GEN OP /23/2011 SHIRLEY SHERMAN M PAY GEN OP /23/2011 JAMES SILVA V 1, PAY GEN OP /23/2011 EVERARDO TERAN U PAY GEN OP /23/2011 BRUCE WILLIAMS E PAY GEN OP /23/2011 HERCULANO YEBRA P PAY GEN OP /23/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /23/2011 DEBBIE NADAL L 1, PAY GEN OP /23/2011 PATRICIA CLARK D 1, PAY GEN OP /23/2011 DON LANGFORD R 1, PAY GEN OP /23/2011 BEN BEAN L 1, PAY GEN OP /23/2011 CECIL OLDHAM R 1, PAY GEN OP /23/2011 ROBERT BARROW L 1, PAY GEN OP /23/2011 BRENT ABERNATHY A 1, PAY GEN OP /23/2011 CHARLES ALEXANDER E 1, PAY GEN OP /23/2011 TAGGART ANDERSON O 1, PAY GEN OP /23/2011 SHANE ARREDONDO Q 1, PAY GEN OP /23/2011 MATTHEW ASHBY M 1, PAY GEN OP /23/2011 AMBER AYRES L PAY GEN OP /23/2011 LETITIA BONIN N 1, PAY GEN OP /23/2011 ROBBY BRIDWELL W 1, PAY GEN OP /23/2011 CHRISTOPHER BURT A 1, PAY GEN OP /23/2011 CARLTON CARRINGTON D 1, PAY GEN OP /23/2011 COREY CHILDRESS D 1, PAY GEN OP /23/2011 ASA COLE F 1, PAY GEN OP /23/2011 BRANDIE COLLINS L PAY GEN OP /23/2011 LARRY COOK D 1, PAY GEN OP /23/2011 DONNA COSSEY L 1, PAY GEN OP /23/2011 JIMMY CROLEY A 1, PAY GEN OP /23/2011 GABRIEL DAVILA M PAY GEN OP /23/2011 SUSANNA DELACRUZ 1, PAY GEN OP /23/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /23/2011 WILLIAM GAMBLE C PAY GEN OP /23/2011 JAMES GOLLEHER A 1, PAY GEN OP /23/2011 JUANELL GUIDRY PAY GEN OP /23/2011 ANGELA HALE S PAY GEN OP /23/2011 DAVID HATFIELD S 1, PAY GEN OP /23/2011 STACEY HATFIELD R PAY Page 353

354 GEN OP /23/2011 MICHAEL HERZOG W 1, PAY GEN OP /23/2011 BETTY HOLLIDAY A PAY GEN OP /23/2011 DANIEL HOUGHTON C 1, PAY GEN OP /23/2011 PAULA HUNTER E 1, PAY GEN OP /23/2011 DANNY JACKSON L PAY GEN OP /23/2011 LENARD JOHNSON B 1, PAY GEN OP /23/2011 JOSHUAL KAHLA W PAY GEN OP /23/2011 ANTHONY KING C 1, PAY GEN OP /23/2011 JESSICA KING Y PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 315 GEN OP /23/2011 DONALD KLECKA W PAY GEN OP /23/2011 TRACIE KLECKA L PAY GEN OP /23/2011 MARY LAIRD P 1, PAY GEN OP /23/2011 JOSEPH LARIVE D 1, PAY GEN OP /23/2011 DONETTE MATTHEWS 1, PAY GEN OP /23/2011 CHERYL MCDONALD PAY GEN OP /23/2011 MARVIN MCKNIGHT E PAY GEN OP /23/2011 HOMER MILLER L 1, PAY GEN OP /23/2011 MANDI MILLER N PAY GEN OP /23/2011 ROSS MILLER F PAY GEN OP /23/2011 RENEE MITCHELL A PAY GEN OP /23/2011 BRADLEY MOON W 1, PAY GEN OP /23/2011 EVERETT MORGAN E 1, PAY GEN OP /23/2011 SARAH MORGAN Y 1, PAY GEN OP /23/2011 JOHN MULRYAN A 1, PAY GEN OP /23/2011 JOIY MUNIZ L PAY GEN OP /23/2011 CURTIS NASH A 1, PAY GEN OP /23/2011 RENEE ODOM H 1, PAY GEN OP /23/2011 BRIAN ORLANDO W 1, PAY GEN OP /23/2011 VICKIE PEREZ J PAY GEN OP /23/2011 ROBERT PERRY S PAY GEN OP /23/2011 JEVONNE POLLARD C 1, PAY GEN OP /23/2011 WILLIAM PURSER K 1, PAY GEN OP /23/2011 DAVID RABALAIS J 1, PAY GEN OP /23/2011 CHARLES RALEY B PAY GEN OP /23/2011 JAMES RICHEY W PAY GEN OP /23/2011 KIRK RITCH W 1, PAY GEN OP /23/2011 IRMA RIVON A PAY GEN OP /23/2011 TRACY ROGERS L PAY GEN OP /23/2011 NICHOLAS ROLLINGS E PAY GEN OP /23/2011 ANTHONY ROSETTA W 1, PAY GEN OP /23/2011 BONNIE SMITH J 1, PAY GEN OP /23/2011 JOHN SMITH A 1, PAY GEN OP /23/2011 MEREDITH TURNER A PAY GEN OP /23/2011 HENRY TYSON L 1, PAY GEN OP /23/2011 MARVIN WAITES B PAY Page 354

355 GEN OP /23/2011 REGINA WALKER A PAY GEN OP /23/2011 MICHAEL WHEAT W 1, PAY GEN OP /23/2011 SHERRY WILLCOX L 1, PAY GEN OP /23/2011 JEFF YEAGER L PAY GEN OP /23/2011 GLENDOLYN BAKER S PAY GEN OP /23/2011 PATRICK BAKER P PAY GEN OP /23/2011 JOHNNIE BREAUX L PAY GEN OP /23/2011 RONALD DICARLO L PAY GEN OP /23/2011 HARVEY DOW L 1, PAY GEN OP /23/2011 JOSE MORENO R PAY GEN OP /23/2011 MERVIN THOMAS J PAY GEN OP /23/2011 DANIEL THOMPSON K PAY GEN OP /23/2011 JAMES WILLIAMSON B 1, PAY GEN OP /23/2011 MARCUS RUTGERS W 1, PAY GEN OP /23/2011 ROY BARHAM A PAY GEN OP /23/2011 LARRY BARROW D PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 316 GEN OP /23/2011 DELANA BROWN J PAY GEN OP /23/2011 SAMMY BROWN R PAY GEN OP /23/2011 BOBBY CANNON J PAY GEN OP /23/2011 CHRISTOPHER CARNEY A PAY GEN OP /23/2011 PATRICIO DELACRUZ PAY GEN OP /23/2011 EDWARD GALLAWAY R 1, PAY GEN OP /23/2011 RONALD GIBSON G PAY GEN OP /23/2011 KENNETH HILL C PAY GEN OP /23/2011 BETTY JACKSON J PAY GEN OP /23/2011 MADISON JOHNSON E PAY GEN OP /23/2011 JAMES KAHLA K 1, PAY GEN OP /23/2011 DAVID LEGER W PAY GEN OP /23/2011 BALDOMERO LUGO PAY GEN OP /23/2011 DEBRA MACIAS J PAY GEN OP /23/2011 JAMES NELSON R PAY GEN OP /23/2011 MARCELLUS NEWKIRK PAY GEN OP /23/2011 CHARLES PARKER M PAY GEN OP /23/2011 JAMES PRIMEAUX L PAY GEN OP /23/2011 MITCHELL SUNDAY W PAY GEN OP /23/2011 NATHANIEL THOMAS PAY GEN OP /23/2011 KENNETH TILTON W PAY GEN OP /23/2011 NOEMI VALENCIA PAY GEN OP /23/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /23/2011 TOMMY HENRY L 1, PAY GEN OP /23/2011 LAURA HENDRIX D 1, PAY GEN OP /23/2011 GRACE MATTHEWS N PAY GEN OP /23/2011 BELINDA BLUE PAY GEN OP /23/2011 NOLA RODRIGUEZ L PAY GEN OP /23/2011 GLORIA TURNER J 1, PAY Page 355

356 GEN OP /23/2011 MARIA BANDA D PAY GEN OP /23/2011 DENNA BETTIS M PAY GEN OP /23/2011 LISA BRAXTON L PAY GEN OP /23/2011 MARIA LICON S PAY GEN OP /23/2011 NELL NORTHCUTT A 1, PAY GEN OP /23/2011 ANITA TORRES PAY GEN OP /07/2011 BRIAN ABSHIER E PAY GEN OP /07/2011 MIGUEL ANDERSON A PAY GEN OP /07/2011 JOHN BOUL R PAY GEN OP /07/2011 MASON BREAUX J PAY GEN OP /07/2011 JAMES BRIDWELL T 1, PAY GEN OP /07/2011 JOSE CHAVEZ R PAY GEN OP /07/2011 JONNYE CLINE P PAY GEN OP /07/2011 DANIEL COSSEY E 1, PAY GEN OP /07/2011 MANUEL DELACRUZ PAY GEN OP /07/2011 VICTOR DELACRUZ M PAY GEN OP /07/2011 MARTIN DEROUEN W PAY GEN OP /07/2011 WESLEY DETRO O PAY GEN OP /07/2011 QUENTIN DUNMAN T 1, PAY GEN OP /07/2011 KENNETH FOY C PAY GEN OP /07/2011 MARIA GUZMAN G PAY GEN OP /07/2011 MILUS HAMILTON D PAY GEN OP /07/2011 JAMES HARRINGTON H PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 317 GEN OP /07/2011 PARKER HASSON L PAY GEN OP /07/2011 GARY HERMAN L PAY GEN OP /07/2011 ARTHUR HILL L PAY GEN OP /07/2011 CEDRIC HILL J PAY GEN OP /07/2011 KENNETH HOFFPAUIR L PAY GEN OP /07/2011 ANNA HULSEY B PAY GEN OP /07/2011 RONNIE JOHNSON L PAY GEN OP /07/2011 JAY JOSEPH R 1, PAY GEN OP /07/2011 RONALD KIRKSEY P PAY GEN OP /07/2011 WILLIAM LANDRY T PAY GEN OP /07/2011 CHARLES LEDAY R PAY GEN OP /07/2011 BILLY LEWIS E 1, PAY GEN OP /07/2011 ROBERT MCCLUNG K 1, PAY GEN OP /07/2011 KONNA MCKEY D 1, PAY GEN OP /07/2011 EDWIN MEELER W 1, PAY GEN OP /07/2011 JOSE MUNIZ P PAY GEN OP /07/2011 CLAUDE NASH A PAY GEN OP /07/2011 DAVID PARISH K 1, PAY GEN OP /07/2011 JOHN PARKER W PAY GEN OP /07/2011 JOSEPH PENA R 1, PAY GEN OP /07/2011 ALBERT RANDLE L PAY GEN OP /07/2011 JOSE RIVAS O PAY Page 356

357 GEN OP /07/2011 TONY RIVON L PAY GEN OP /07/2011 PEGGY ROWLAND A PAY GEN OP /07/2011 RONALD SMITH O 1, PAY GEN OP /07/2011 SHALINDA SMITH M PAY GEN OP /07/2011 DONALD SPEIGHTS R PAY GEN OP /07/2011 TOMMY SPEIGHTS L PAY GEN OP /07/2011 RANDAL SPENCER D PAY GEN OP /07/2011 WARREN STENGLER C PAY GEN OP /07/2011 KENNETH THOMPSON A PAY GEN OP /07/2011 ROBERT THOMPSON L PAY GEN OP /07/2011 COLBY TURNER W PAY GEN OP /07/2011 TAYLOR WAITS A PAY GEN OP /07/2011 RICHARD WEAVER L 1, PAY GEN OP /07/2011 DANNY WHITTINGTON C PAY GEN OP /07/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /07/2011 KENNETH WHITTINGTON PAY GEN OP /07/2011 BRAD WILBER L 1, PAY GEN OP /07/2011 TOBY WILBURN W PAY GEN OP /07/2011 HARVEY WILLIAMS 1, PAY GEN OP /07/2011 DAVID ABERNATHY A 1, PAY GEN OP /07/2011 ROMA FECHNER D PAY GEN OP /07/2011 TYLER GOBERT R PAY GEN OP /07/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /07/2011 BRENDA IRBY G PAY GEN OP /07/2011 LISA JACOBSON M PAY GEN OP /07/2011 GARY NELSON R 1, PAY GEN OP /07/2011 ALAN SENAC R 1, PAY GEN OP /07/2011 LANA YAWN K PAY GEN OP /07/2011 DANA EVANS O PAY GEN OP /07/2011 MARINA MUNIZ R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 318 GEN OP /07/2011 LAURA PARK L PAY GEN OP /07/2011 TIFFNEY SPEIGHTS G PAY GEN OP /07/2011 FRANK SYLVIA J 2, PAY GEN OP /07/2011 JUANITA TERRELL J PAY GEN OP /07/2011 GERI WEAVER G 1, PAY GEN OP /07/2011 CHARLOTTE WILBORN N PAY GEN OP /07/2011 TERRY NORMAN L PAY GEN OP /07/2011 DEREK PARISH J 1, PAY GEN OP /07/2011 TAMMY YARTER L 1, PAY GEN OP /07/2011 JOHN ADAMS Q 1, PAY GEN OP /07/2011 MICHAEL KUBIK P 1, PAY GEN OP /07/2011 DAVID BOUTIN R PAY GEN OP /07/2011 BARNEY CHAMBLISS E PAY GEN OP /07/2011 ROOSEVELT GREEN L 1, PAY GEN OP /07/2011 M. HERNANDEZ S PAY Page 357

358 GEN OP /07/2011 STEVEN JOHNSON D PAY GEN OP /07/2011 CAROLYN LEDAY L PAY GEN OP /07/2011 ARTHUR MOSS C 1, PAY GEN OP /07/2011 ROSETTA RAYMOND PAY GEN OP /07/2011 BRUCE RISNER A PAY GEN OP /07/2011 GENEVA TROUSDALE G PAY GEN OP /07/2011 SELENA VALENTINE A PAY GEN OP /07/2011 THI VO P PAY GEN OP /07/2011 JERRY WILLIAMS O PAY GEN OP /07/2011 CADE WITHERSPOON H PAY GEN OP /07/2011 SHARON KUBIK L 1, PAY GEN OP /07/2011 TANYA LOWRANCE T PAY GEN OP /07/2011 MICHAEL MANDERS J 1, PAY GEN OP /07/2011 ROBERT SPARKS J 2, PAY GEN OP /07/2011 CONNIE PRINGLE F PAY GEN OP /07/2011 CHARLES SIMS A 1, PAY GEN OP /07/2011 CAROLINE TURNER H PAY GEN OP /07/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /07/2011 JILL BUCK PAY GEN OP /07/2011 REGINA CASTILLO K PAY GEN OP /07/2011 MELISSA CORMIER A PAY GEN OP /07/2011 MARGIE HENRY J 1, PAY GEN OP /07/2011 BARBARA HUTTER D 1, PAY GEN OP /07/2011 PATTI KAHLA C PAY GEN OP /07/2011 EULA KELLEY J 1, PAY GEN OP /07/2011 SHARON LUCAS L PAY GEN OP /07/2011 SHEILA MARINO W PAY GEN OP /07/2011 VIRGINIA ROE J PAY GEN OP /07/2011 JIMMIE WHEELER C PAY GEN OP /07/2011 KARLA ANDERSON R PAY GEN OP /07/2011 SARAH CERRONE 1, PAY GEN OP /07/2011 LELA COLEMAN K PAY GEN OP /07/2011 DEANNA LASKOSKIE L PAY GEN OP /07/2011 ANITA KIRKHAM A 1, PAY GEN OP /07/2011 SHERRY RUNDZIEHER J PAY GEN OP /07/2011 NANNIE BAGWELL L PAY GEN OP /07/2011 ROSSANA BOBBITT 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 319 GEN OP /07/2011 CHADWICK ELMORE O PAY GEN OP /07/2011 RITA HEARD E 1, PAY GEN OP /07/2011 JO LEGER A PAY GEN OP /07/2011 MARTHA SHERMAN L PAY GEN OP /07/2011 JACKIE WHEAT G 1, PAY GEN OP /07/2011 CARROLL WILBORN E PAY GEN OP /07/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /07/2011 PATTI HENRY L 1, PAY Page 358

359 GEN OP /07/2011 HEATHER LANFERMAN R PAY GEN OP /07/2011 JEANETTE RHAME B PAY GEN OP /07/2011 CHERYL THOMPSON F 1, PAY GEN OP /07/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /07/2011 ROBIN EDMONDS E PAY GEN OP /07/2011 MARGARET FORREST J PAY GEN OP /07/2011 CHRISTY GOBERT P PAY GEN OP /07/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /07/2011 SHERI HEMPHILL L PAY GEN OP /07/2011 MARISA HENRY S PAY GEN OP /07/2011 ANNE MARTIN W PAY GEN OP /07/2011 DORIS NELSON M PAY GEN OP /07/2011 MELINDA RHAME S PAY GEN OP /07/2011 LAUREN VAN DEVENTER N PAY GEN OP /07/2011 JOANNA WILSON L PAY GEN OP /07/2011 BESS WOODY C PAY GEN OP /07/2011 SHARON CORMIER L PAY GEN OP /07/2011 YALE DEVILLIER H 1, PAY GEN OP /07/2011 DONNA RACCA G PAY GEN OP /07/2011 JANET VAYON O PAY GEN OP /07/2011 BOBBIE BERGERON A PAY GEN OP /07/2011 BECKY FOSTER S PAY GEN OP /07/2011 MARCI SUTTON M 1, PAY GEN OP /07/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /07/2011 TRACY WOODY 1, PAY GEN OP /07/2011 IDALYNN BOYKIN T PAY GEN OP /07/2011 KARA KINNEY M PAY GEN OP /07/2011 DENNIS MCMURREY R 1, PAY GEN OP /07/2011 VICKY PAGE L PAY GEN OP /07/2011 SHARON DUKE P PAY GEN OP /07/2011 LARRY CRYER R 1, PAY GEN OP /07/2011 TAMMY JENKINS J 1, PAY GEN OP /07/2011 SANDRA LENDY M PAY GEN OP /07/2011 JULENE LOSIER H PAY GEN OP /07/2011 ALISSA BEARD A 1, PAY GEN OP /07/2011 MARANGELY MARTINEZ PAY GEN OP /07/2011 SCOTT PEAL R 3, PAY GEN OP /07/2011 MARY WITHERSPOON L 1, PAY GEN OP /07/2011 ERIC CARCERANO C 2, PAY GEN OP /07/2011 REBECCA CHURCH F 1, PAY GEN OP /07/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /07/2011 CHERYL LIECK S PAY GEN OP /07/2011 DANNI PREVITE H PAY GEN OP /07/2011 AMY TAPP L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 320 GEN OP /07/2011 SHAUNETTE LABEET R PAY Page 359

360 GEN OP /07/2011 SIDNEY LEWIS 1, PAY GEN OP /07/2011 RAMONA PENA K PAY GEN OP /07/2011 REX TUNZE R 1, PAY GEN OP /07/2011 MARY BESS B 2, PAY GEN OP /07/2011 DIANE STEELE L 1, PAY GEN OP /07/2011 SHARON BURGESS C 1, PAY GEN OP /07/2011 PAULA RICHARD A PAY GEN OP /07/2011 BILLIE SMITH J PAY GEN OP /07/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /07/2011 LANDIS MOSS C PAY GEN OP /07/2011 LLOYD DOBBS R PAY GEN OP /07/2011 CURTIS LAIRD R PAY GEN OP /07/2011 TRENTON MARTIN L PAY GEN OP /07/2011 HENRY MAYES W PAY GEN OP /07/2011 TROY STEWARD A PAY GEN OP /07/2011 KELLY TRAHAN R PAY GEN OP /07/2011 MARY ABSHIRE E PAY GEN OP /07/2011 CINDY ALEGRIA S PAY GEN OP /07/2011 NICOLE BELTRAM J PAY GEN OP /07/2011 AQUILIA DELACRUZ PAY GEN OP /07/2011 KATHY FIELDING M 1, PAY GEN OP /07/2011 MELBA GMELCH E PAY GEN OP /07/2011 KIMBERLY HART D PAY GEN OP /07/2011 VALERIE JENSEN D 1, PAY GEN OP /07/2011 LORI KNAPP A PAY GEN OP /07/2011 TANNER KOENIG PAY GEN OP /07/2011 AUTUMN PARHAM M PAY GEN OP /07/2011 CHRISTI SILCOX M PAY GEN OP /07/2011 JO FINNELS A 1, PAY GEN OP /07/2011 TYLER FITZGERALD S 1, PAY GEN OP /07/2011 TERRIE LOONEY S PAY GEN OP /07/2011 MONICA OLIVIER M PAY GEN OP /07/2011 LINDY PITRE S PAY GEN OP /07/2011 ANGEL CURIEL G PAY GEN OP /07/2011 PEDRO DIAZ PAY GEN OP /07/2011 FRANCISCO GRIMALDO J PAY GEN OP /07/2011 OSWALDO JIMENEZ PAY GEN OP /07/2011 WESTON KING C PAY GEN OP /07/2011 LUCIANO PALACIOS PAY GEN OP /07/2011 LUIS PALACIOS 1, PAY GEN OP /07/2011 MARTIN PALACIOS R PAY GEN OP /07/2011 HECTOR ROJAS M PAY GEN OP /07/2011 SHIRLEY SHERMAN M PAY GEN OP /07/2011 JAMES SILVA V 1, PAY GEN OP /07/2011 EVERARDO TERAN U PAY GEN OP /07/2011 BRUCE WILLIAMS E PAY GEN OP /07/2011 HERCULANO YEBRA P PAY GEN OP /07/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /07/2011 DEBBIE NADAL L 1, PAY GEN OP /07/2011 PATRICIA CLARK D 1, PAY GEN OP /07/2011 DON LANGFORD R 1, PAY Page 360

361 04/12/2012 COMBINED CHECK REGISTER PAGE 321 GEN OP /07/2011 BEN BEAN L 1, PAY GEN OP /07/2011 CECIL OLDHAM R 1, PAY GEN OP /07/2011 ROBERT BARROW L 1, PAY GEN OP /07/2011 BRENT ABERNATHY A 1, PAY GEN OP /07/2011 CHARLES ALEXANDER E 1, PAY GEN OP /07/2011 TAGGART ANDERSON O 1, PAY GEN OP /07/2011 SHANE ARREDONDO Q PAY GEN OP /07/2011 MATTHEW ASHBY M 1, PAY GEN OP /07/2011 AMBER AYRES L PAY GEN OP /07/2011 LETITIA BONIN N 1, PAY GEN OP /07/2011 ROBBY BRIDWELL W PAY GEN OP /07/2011 CHRISTOPHER BURT A 1, PAY GEN OP /07/2011 CARLTON CARRINGTON D 1, PAY GEN OP /07/2011 COREY CHILDRESS D 1, PAY GEN OP /07/2011 ASA COLE F 1, PAY GEN OP /07/2011 BRANDIE COLLINS L PAY GEN OP /07/2011 LARRY COOK D 1, PAY GEN OP /07/2011 DONNA COSSEY L 1, PAY GEN OP /07/2011 JIMMY CROLEY A 1, PAY GEN OP /07/2011 GABRIEL DAVILA M PAY GEN OP /07/2011 SUSANNA DELACRUZ 1, PAY GEN OP /07/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /07/2011 WILLIAM GAMBLE C PAY GEN OP /07/2011 JAMES GOLLEHER A 1, PAY GEN OP /07/2011 JUANELL GUIDRY PAY GEN OP /07/2011 ANGELA HALE S PAY GEN OP /07/2011 DAVID HATFIELD S 1, PAY GEN OP /07/2011 STACEY HATFIELD R PAY GEN OP /07/2011 MICHAEL HERZOG W 1, PAY GEN OP /07/2011 BETTY HOLLIDAY A PAY GEN OP /07/2011 DANIEL HOUGHTON C 1, PAY GEN OP /07/2011 PAULA HUNTER E 1, PAY GEN OP /07/2011 DANNY JACKSON L PAY GEN OP /07/2011 LENARD JOHNSON B PAY GEN OP /07/2011 JOSHUAL KAHLA W PAY GEN OP /07/2011 ANTHONY KING C 1, PAY GEN OP /07/2011 JESSICA KING Y PAY GEN OP /07/2011 DONALD KLECKA W PAY GEN OP /07/2011 TRACIE KLECKA L PAY GEN OP /07/2011 MARY LAIRD P 1, PAY GEN OP /07/2011 JOSEPH LARIVE D 1, PAY GEN OP /07/2011 DONETTE MATTHEWS PAY GEN OP /07/2011 CHERYL MCDONALD PAY GEN OP /07/2011 MARVIN MCKNIGHT E PAY GEN OP /07/2011 HOMER MILLER L 1, PAY GEN OP /07/2011 MANDI MILLER N PAY GEN OP /07/2011 ROSS MILLER F PAY GEN OP /07/2011 RENEE MITCHELL A PAY GEN OP /07/2011 BRADLEY MOON W 1, PAY GEN OP /07/2011 EVERETT MORGAN E 1, PAY Page 361

362 GEN OP /07/2011 SARAH MORGAN Y PAY GEN OP /07/2011 JOHN MULRYAN A 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 322 GEN OP /07/2011 JOIY MUNIZ L PAY GEN OP /07/2011 CURTIS NASH A PAY GEN OP /07/2011 RENEE ODOM H PAY GEN OP /07/2011 BRIAN ORLANDO W 1, PAY GEN OP /07/2011 VICKIE PEREZ J PAY GEN OP /07/2011 ROBERT PERRY S PAY GEN OP /07/2011 JEVONNE POLLARD C 1, PAY GEN OP /07/2011 WILLIAM PURSER K 1, PAY GEN OP /07/2011 DAVID RABALAIS J 1, PAY GEN OP /07/2011 CHARLES RALEY B PAY GEN OP /07/2011 JAMES RICHEY W PAY GEN OP /07/2011 KIRK RITCH W PAY GEN OP /07/2011 IRMA RIVON A PAY GEN OP /07/2011 TRACY ROGERS L PAY GEN OP /07/2011 NICHOLAS ROLLINGS E PAY GEN OP /07/2011 ANTHONY ROSETTA W 1, PAY GEN OP /07/2011 BONNIE SMITH J PAY GEN OP /07/2011 JOHN SMITH A PAY GEN OP /07/2011 DANIEL ST JOHN K PAY GEN OP /07/2011 MEREDITH TURNER A PAY GEN OP /07/2011 HENRY TYSON L 1, PAY GEN OP /07/2011 MARVIN WAITES B PAY GEN OP /07/2011 REGINA WALKER A PAY GEN OP /07/2011 MICHAEL WHEAT W 1, PAY GEN OP /07/2011 SHERRY WILLCOX L 1, PAY GEN OP /07/2011 JEFF YEAGER L PAY GEN OP /07/2011 GLENDOLYN BAKER S PAY GEN OP /07/2011 PATRICK BAKER P PAY GEN OP /07/2011 JOHNNIE BREAUX L PAY GEN OP /07/2011 RONALD DICARLO L PAY GEN OP /07/2011 HARVEY DOW L 1, PAY GEN OP /07/2011 JOSE MORENO R PAY GEN OP /07/2011 MERVIN THOMAS J PAY GEN OP /07/2011 DANIEL THOMPSON K PAY GEN OP /07/2011 JAMES WILLIAMSON B 1, PAY GEN OP /07/2011 MARCUS RUTGERS W 1, PAY GEN OP /07/2011 ROY BARHAM A PAY GEN OP /07/2011 LARRY BARROW D PAY GEN OP /07/2011 DELANA BROWN J PAY GEN OP /07/2011 SAMMY BROWN R PAY GEN OP /07/2011 BOBBY CANNON J PAY GEN OP /07/2011 CHRISTOPHER CARNEY A PAY GEN OP /07/2011 PATRICIO DELACRUZ PAY Page 362

363 GEN OP /07/2011 EDWARD GALLAWAY R 1, PAY GEN OP /07/2011 RONALD GIBSON G PAY GEN OP /07/2011 KENNETH HILL C PAY GEN OP /07/2011 BETTY JACKSON J PAY GEN OP /07/2011 MADISON JOHNSON E PAY GEN OP /07/2011 JAMES KAHLA K 1, PAY GEN OP /07/2011 DAVID LEGER W PAY GEN OP /07/2011 BALDOMERO LUGO PAY GEN OP /07/2011 DEBRA MACIAS J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 323 GEN OP /07/2011 MARCELLUS NEWKIRK PAY GEN OP /07/2011 CHARLES PARKER M PAY GEN OP /07/2011 JAMES PRIMEAUX L PAY GEN OP /07/2011 MITCHELL SUNDAY W PAY GEN OP /07/2011 NATHANIEL THOMAS PAY GEN OP /07/2011 KENNETH TILTON W PAY GEN OP /07/2011 NOEMI VALENCIA PAY GEN OP /07/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /07/2011 TOMMY HENRY L 1, PAY GEN OP /07/2011 LAURA HENDRIX D 1, PAY GEN OP /07/2011 GRACE MATTHEWS N PAY GEN OP /07/2011 BELINDA BLUE PAY GEN OP /07/2011 NOLA RODRIGUEZ L PAY GEN OP /07/2011 GLORIA TURNER J 1, PAY GEN OP /07/2011 MARIA BANDA D PAY GEN OP /07/2011 DENNA BETTIS M PAY GEN OP /07/2011 LISA BRAXTON L PAY GEN OP /07/2011 MARIA LICON S PAY GEN OP /07/2011 NELL NORTHCUTT A 1, PAY GEN OP /21/2011 BRIAN ABSHIER E PAY GEN OP /21/2011 MIGUEL ANDERSON A PAY GEN OP /21/2011 JOHN BOUL R PAY GEN OP /21/2011 MASON BREAUX J PAY GEN OP /21/2011 JAMES BRIDWELL T 1, PAY GEN OP /21/2011 JOSE CHAVEZ R PAY GEN OP /21/2011 JONNYE CLINE P PAY GEN OP /21/2011 DANIEL COSSEY E 1, PAY GEN OP /21/2011 MANUEL DELACRUZ PAY GEN OP /21/2011 VICTOR DELACRUZ M PAY GEN OP /21/2011 MARTIN DEROUEN W PAY GEN OP /21/2011 WESLEY DETRO O PAY GEN OP /21/2011 QUENTIN DUNMAN T 1, PAY GEN OP /21/2011 KENNETH FOY C PAY GEN OP /21/2011 MARIA GUZMAN G PAY GEN OP /21/2011 MILUS HAMILTON D PAY GEN OP /21/2011 JAMES HARRINGTON H PAY Page 363

364 GEN OP /21/2011 PARKER HASSON L PAY GEN OP /21/2011 GARY HERMAN L PAY GEN OP /21/2011 ARTHUR HILL L PAY GEN OP /21/2011 CEDRIC HILL J PAY GEN OP /21/2011 ANNA HULSEY B PAY GEN OP /21/2011 RONNIE JOHNSON L PAY GEN OP /21/2011 JAY JOSEPH R 1, PAY GEN OP /21/2011 RONALD KIRKSEY P PAY GEN OP /21/2011 WILLIAM LANDRY T PAY GEN OP /21/2011 CHARLES LEDAY R PAY GEN OP /21/2011 BILLY LEWIS E PAY GEN OP /21/2011 ROBERT MCCLUNG K 1, PAY GEN OP /21/2011 KONNA MCKEY D 1, PAY GEN OP /21/2011 EDWIN MEELER W 1, PAY GEN OP /21/2011 JOSE MUNIZ P PAY GEN OP /21/2011 CLAUDE NASH A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 324 GEN OP /21/2011 DAVID PARISH K 1, PAY GEN OP /21/2011 JOHN PARKER W PAY GEN OP /21/2011 JOSEPH PENA R 1, PAY GEN OP /21/2011 ALBERT RANDLE L PAY GEN OP /21/2011 JOSE RIVAS O PAY GEN OP /21/2011 TONY RIVON L PAY GEN OP /21/2011 PEGGY ROWLAND A PAY GEN OP /21/2011 RONALD SMITH O PAY GEN OP /21/2011 SHALINDA SMITH M PAY GEN OP /21/2011 DONALD SPEIGHTS R PAY GEN OP /21/2011 TOMMY SPEIGHTS L PAY GEN OP /21/2011 RANDAL SPENCER D PAY GEN OP /21/2011 WARREN STENGLER C PAY GEN OP /21/2011 KENNETH THOMPSON A PAY GEN OP /21/2011 ROBERT THOMPSON L PAY GEN OP /21/2011 COLBY TURNER W PAY GEN OP /21/2011 TAYLOR WAITS A PAY GEN OP /21/2011 RICHARD WEAVER L 1, PAY GEN OP /21/2011 DANNY WHITTINGTON C PAY GEN OP /21/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /21/2011 KENNETH WHITTINGTON PAY GEN OP /21/2011 BRAD WILBER L 1, PAY GEN OP /21/2011 TOBY WILBURN W PAY GEN OP /21/2011 HARVEY WILLIAMS 1, PAY GEN OP /21/2011 DAVID ABERNATHY A 1, PAY GEN OP /21/2011 ROMA FECHNER D PAY GEN OP /21/2011 TYLER GOBERT R PAY GEN OP /21/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /21/2011 BRENDA IRBY G PAY Page 364

365 GEN OP /21/2011 LISA JACOBSON M PAY GEN OP /21/2011 GARY NELSON R 1, PAY GEN OP /21/2011 ALAN SENAC R 1, PAY GEN OP /21/2011 LANA YAWN K PAY GEN OP /21/2011 DANA EVANS O PAY GEN OP /21/2011 MARINA MUNIZ R 1, PAY GEN OP /21/2011 LAURA PARK L PAY GEN OP /21/2011 TIFFNEY SPEIGHTS G PAY GEN OP /21/2011 FRANK SYLVIA J 2, PAY GEN OP /21/2011 JUANITA TERRELL J PAY GEN OP /21/2011 GERI WEAVER G 1, PAY GEN OP /21/2011 CHARLOTTE WILBORN N PAY GEN OP /21/2011 TERRY NORMAN L PAY GEN OP /21/2011 DEREK PARISH J 1, PAY GEN OP /21/2011 TAMMY YARTER L 1, PAY GEN OP /21/2011 JOHN ADAMS Q 1, PAY GEN OP /21/2011 MICHAEL KUBIK P 1, PAY GEN OP /21/2011 DAVID BOUTIN R PAY GEN OP /21/2011 BARNEY CHAMBLISS E PAY GEN OP /21/2011 ROOSEVELT GREEN L 1, PAY GEN OP /21/2011 M. HERNANDEZ S PAY GEN OP /21/2011 STEVEN JOHNSON D PAY GEN OP /21/2011 CAROLYN LEDAY L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 325 GEN OP /21/2011 ARTHUR MOSS C 1, PAY GEN OP /21/2011 ROSETTA RAYMOND PAY GEN OP /21/2011 BRUCE RISNER A PAY GEN OP /21/2011 GENEVA TROUSDALE G PAY GEN OP /21/2011 SELENA VALENTINE A PAY GEN OP /21/2011 THI VO P PAY GEN OP /21/2011 JERRY WILLIAMS O PAY GEN OP /21/2011 CADE WITHERSPOON H PAY GEN OP /21/2011 SHARON KUBIK L 1, PAY GEN OP /21/2011 TANYA LOWRANCE T PAY GEN OP /21/2011 MICHAEL MANDERS J 1, PAY GEN OP /21/2011 ROBERT SPARKS J 2, PAY GEN OP /21/2011 CONNIE PRINGLE F PAY GEN OP /21/2011 CHARLES SIMS A 1, PAY GEN OP /21/2011 CAROLINE TURNER H PAY GEN OP /21/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /21/2011 JILL BUCK PAY GEN OP /21/2011 REGINA CASTILLO K PAY GEN OP /21/2011 MELISSA CORMIER A PAY GEN OP /21/2011 MARGIE HENRY J 1, PAY GEN OP /21/2011 BARBARA HUTTER D 1, PAY GEN OP /21/2011 PATTI KAHLA C PAY Page 365

366 GEN OP /21/2011 EULA KELLEY J 1, PAY GEN OP /21/2011 SHARON LUCAS L PAY GEN OP /21/2011 SHEILA MARINO W PAY GEN OP /21/2011 VIRGINIA ROE J PAY GEN OP /21/2011 JIMMIE WHEELER C PAY GEN OP /21/2011 KARLA ANDERSON R PAY GEN OP /21/2011 SARAH CERRONE 1, PAY GEN OP /21/2011 LELA COLEMAN K PAY GEN OP /21/2011 DEANNA LASKOSKIE L PAY GEN OP /21/2011 ANITA KIRKHAM A 1, PAY GEN OP /21/2011 SHERRY RUNDZIEHER J PAY GEN OP /21/2011 NANNIE BAGWELL L PAY GEN OP /21/2011 ROSSANA BOBBITT 1, PAY GEN OP /21/2011 CHADWICK ELMORE O PAY GEN OP /21/2011 RITA HEARD E 1, PAY GEN OP /21/2011 JO LEGER A PAY GEN OP /21/2011 MARTHA SHERMAN L PAY GEN OP /21/2011 JACKIE WHEAT G 1, PAY GEN OP /21/2011 CARROLL WILBORN E PAY GEN OP /21/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /21/2011 PATTI HENRY L 1, PAY GEN OP /21/2011 HEATHER LANFERMAN R PAY GEN OP /21/2011 JEANETTE RHAME B PAY GEN OP /21/2011 CHERYL THOMPSON F 1, PAY GEN OP /21/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /21/2011 ROBIN EDMONDS E PAY GEN OP /21/2011 MARGARET FORREST J PAY GEN OP /21/2011 CHRISTY GOBERT P PAY GEN OP /21/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /21/2011 SHERI HEMPHILL L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 326 GEN OP /21/2011 MARISA HENRY S PAY GEN OP /21/2011 ANNE MARTIN W PAY GEN OP /21/2011 DORIS NELSON M PAY GEN OP /21/2011 MELINDA RHAME S PAY GEN OP /21/2011 LAUREN VAN DEVENTER N PAY GEN OP /21/2011 JOANNA WILSON L PAY GEN OP /21/2011 BESS WOODY C PAY GEN OP /21/2011 SHARON CORMIER L PAY GEN OP /21/2011 YALE DEVILLIER H 1, PAY GEN OP /21/2011 DONNA RACCA G PAY GEN OP /21/2011 JANET VAYON O PAY GEN OP /21/2011 BOBBIE BERGERON A PAY GEN OP /21/2011 BECKY FOSTER S PAY GEN OP /21/2011 MARCI SUTTON M 1, PAY GEN OP /21/2011 RANDALL VAN DEVENTER K 1, PAY Page 366

367 GEN OP /21/2011 TRACY WOODY 1, PAY GEN OP /21/2011 IDALYNN BOYKIN T PAY GEN OP /21/2011 DENNIS MCMURREY R 1, PAY GEN OP /21/2011 VICKY PAGE L PAY GEN OP /21/2011 SHARON DUKE P PAY GEN OP /21/2011 LARRY CRYER R 1, PAY GEN OP /21/2011 TAMMY JENKINS J 1, PAY GEN OP /21/2011 SANDRA LENDY M PAY GEN OP /21/2011 JULENE LOSIER H PAY GEN OP /21/2011 ALISSA BEARD A 1, PAY GEN OP /21/2011 MARANGELY MARTINEZ PAY GEN OP /21/2011 SCOTT PEAL R 3, PAY GEN OP /21/2011 MARY WITHERSPOON L 1, PAY GEN OP /21/2011 ERIC CARCERANO C 2, PAY GEN OP /21/2011 REBECCA CHURCH F 1, PAY GEN OP /21/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /21/2011 CHERYL LIECK S PAY GEN OP /21/2011 DANNI PREVITE H PAY GEN OP /21/2011 AMY TAPP L 1, PAY GEN OP /21/2011 SHAUNETTE LABEET R PAY GEN OP /21/2011 SIDNEY LEWIS 1, PAY GEN OP /21/2011 RAMONA PENA K PAY GEN OP /21/2011 REX TUNZE R 1, PAY GEN OP /21/2011 MARY BESS B 2, PAY GEN OP /21/2011 DIANE STEELE L 1, PAY GEN OP /21/2011 SHARON BURGESS C 1, PAY GEN OP /21/2011 PAULA RICHARD A PAY GEN OP /21/2011 BILLIE SMITH J PAY GEN OP /21/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /21/2011 LANDIS MOSS C PAY GEN OP /21/2011 LLOYD DOBBS R PAY GEN OP /21/2011 CURTIS LAIRD R 1, PAY GEN OP /21/2011 TRENTON MARTIN L PAY GEN OP /21/2011 HENRY MAYES W PAY GEN OP /21/2011 KELLY TRAHAN R PAY GEN OP /21/2011 MARY ABSHIRE E PAY GEN OP /21/2011 CINDY ALEGRIA S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 327 GEN OP /21/2011 NICOLE BELTRAM J PAY GEN OP /21/2011 AQUILIA DELACRUZ PAY GEN OP /21/2011 KATHY FIELDING M 1, PAY GEN OP /21/2011 MELBA GMELCH E PAY GEN OP /21/2011 KIMBERLY HART D PAY GEN OP /21/2011 ELIZABETH HINOJOSA A PAY GEN OP /21/2011 VALERIE JENSEN D 1, PAY GEN OP /21/2011 LORI KNAPP A PAY Page 367

368 GEN OP /21/2011 TANNER KOENIG PAY GEN OP /21/2011 AUTUMN PARHAM M PAY GEN OP /21/2011 CHRISTI SILCOX M PAY GEN OP /21/2011 JO FINNELS A 1, PAY GEN OP /21/2011 TYLER FITZGERALD S PAY GEN OP /21/2011 TERRIE LOONEY S PAY GEN OP /21/2011 MONICA OLIVIER M PAY GEN OP /21/2011 LINDY PITRE S PAY GEN OP /21/2011 ANGEL CURIEL G PAY GEN OP /21/2011 PEDRO DIAZ PAY GEN OP /21/2011 FRANCISCO GRIMALDO J PAY GEN OP /21/2011 OSWALDO JIMENEZ PAY GEN OP /21/2011 WESTON KING C PAY GEN OP /21/2011 LUCIANO PALACIOS PAY GEN OP /21/2011 LUIS PALACIOS 1, PAY GEN OP /21/2011 MARTIN PALACIOS R PAY GEN OP /21/2011 HECTOR ROJAS M PAY GEN OP /21/2011 SHIRLEY SHERMAN M PAY GEN OP /21/2011 JAMES SILVA V 1, PAY GEN OP /21/2011 EVERARDO TERAN U PAY GEN OP /21/2011 BRUCE WILLIAMS E PAY GEN OP /21/2011 HERCULANO YEBRA P PAY GEN OP /21/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /21/2011 DEBBIE NADAL L 1, PAY GEN OP /21/2011 PATRICIA CLARK D 1, PAY GEN OP /21/2011 DON LANGFORD R 1, PAY GEN OP /21/2011 BEN BEAN L 1, PAY GEN OP /21/2011 CECIL OLDHAM R 1, PAY GEN OP /21/2011 ROBERT BARROW L 1, PAY GEN OP /21/2011 BRENT ABERNATHY A 1, PAY GEN OP /21/2011 CHARLES ALEXANDER E 1, PAY GEN OP /21/2011 TAGGART ANDERSON O 1, PAY GEN OP /21/2011 SHANE ARREDONDO Q 1, PAY GEN OP /21/2011 MATTHEW ASHBY M 1, PAY GEN OP /21/2011 AMBER AYRES L PAY GEN OP /21/2011 LETITIA BONIN N 1, PAY GEN OP /21/2011 ROBBY BRIDWELL W 1, PAY GEN OP /21/2011 CHRISTOPHER BURT A 1, PAY GEN OP /21/2011 CARLTON CARRINGTON D 1, PAY GEN OP /21/2011 COREY CHILDRESS D 1, PAY GEN OP /21/2011 ASA COLE F 1, PAY GEN OP /21/2011 BRANDIE COLLINS L PAY GEN OP /21/2011 LARRY COOK D 1, PAY GEN OP /21/2011 DONNA COSSEY L 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 328 GEN OP /21/2011 JIMMY CROLEY A 1, PAY Page 368

369 GEN OP /21/2011 GABRIEL DAVILA M 2, PAY GEN OP /21/2011 SUSANNA DELACRUZ 1, PAY GEN OP /21/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /21/2011 WILLIAM GAMBLE C PAY GEN OP /21/2011 JAMES GOLLEHER A 1, PAY GEN OP /21/2011 JUANELL GUIDRY PAY GEN OP /21/2011 ANGELA HALE S PAY GEN OP /21/2011 DAVID HATFIELD S 1, PAY GEN OP /21/2011 STACEY HATFIELD R PAY GEN OP /21/2011 MICHAEL HERZOG W 1, PAY GEN OP /21/2011 BETTY HOLLIDAY A PAY GEN OP /21/2011 DANIEL HOUGHTON C 1, PAY GEN OP /21/2011 PAULA HUNTER E 1, PAY GEN OP /21/2011 DANNY JACKSON L PAY GEN OP /21/2011 LENARD JOHNSON B 1, PAY GEN OP /21/2011 JOSHUAL KAHLA W PAY GEN OP /21/2011 ANTHONY KING C 1, PAY GEN OP /21/2011 JESSICA KING Y PAY GEN OP /21/2011 DONALD KLECKA W PAY GEN OP /21/2011 TRACIE KLECKA L PAY GEN OP /21/2011 MARY LAIRD P 1, PAY GEN OP /21/2011 JOSEPH LARIVE D 1, PAY GEN OP /21/2011 DONETTE MATTHEWS 1, PAY GEN OP /21/2011 CHERYL MCDONALD PAY GEN OP /21/2011 MARVIN MCKNIGHT E PAY GEN OP /21/2011 HOMER MILLER L 1, PAY GEN OP /21/2011 MANDI MILLER N PAY GEN OP /21/2011 ROSS MILLER F PAY GEN OP /21/2011 RENEE MITCHELL A PAY GEN OP /21/2011 BRADLEY MOON W 1, PAY GEN OP /21/2011 EVERETT MORGAN E 1, PAY GEN OP /21/2011 SARAH MORGAN Y 1, PAY GEN OP /21/2011 JOHN MULRYAN A 1, PAY GEN OP /21/2011 JOIY MUNIZ L PAY GEN OP /21/2011 CURTIS NASH A PAY GEN OP /21/2011 RENEE ODOM H 1, PAY GEN OP /21/2011 BRIAN ORLANDO W 1, PAY GEN OP /21/2011 VICKIE PEREZ J PAY GEN OP /21/2011 ROBERT PERRY S PAY GEN OP /21/2011 JEVONNE POLLARD C 1, PAY GEN OP /21/2011 WILLIAM PURSER K 1, PAY GEN OP /21/2011 DAVID RABALAIS J 1, PAY GEN OP /21/2011 CHARLES RALEY B PAY GEN OP /21/2011 JAMES RICHEY W PAY GEN OP /21/2011 KIRK RITCH W 1, PAY GEN OP /21/2011 IRMA RIVON A PAY GEN OP /21/2011 TRACY ROGERS L PAY GEN OP /21/2011 NICHOLAS ROLLINGS E PAY GEN OP /21/2011 ANTHONY ROSETTA W 1, PAY GEN OP /21/2011 BONNIE SMITH J 1, PAY GEN OP /21/2011 JOHN SMITH A 1, PAY Page 369

370 04/12/2012 COMBINED CHECK REGISTER PAGE 329 GEN OP /21/2011 DANIEL ST JOHN K 1, PAY GEN OP /21/2011 MEREDITH TURNER A PAY GEN OP /21/2011 HENRY TYSON L 1, PAY GEN OP /21/2011 MARVIN WAITES B PAY GEN OP /21/2011 REGINA WALKER A PAY GEN OP /21/2011 MICHAEL WHEAT W 1, PAY GEN OP /21/2011 SHERRY WILLCOX L 1, PAY GEN OP /21/2011 JEFF YEAGER L 1, PAY GEN OP /21/2011 GARNIE AYERS R PAY GEN OP /21/2011 PATRICK BAKER P PAY GEN OP /21/2011 JOHNNIE BREAUX L PAY GEN OP /21/2011 RONALD DICARLO L PAY GEN OP /21/2011 HARVEY DOW L 1, PAY GEN OP /21/2011 JOSE MORENO R PAY GEN OP /21/2011 MERVIN THOMAS J PAY GEN OP /21/2011 DANIEL THOMPSON K PAY GEN OP /21/2011 JAMES WILLIAMSON B 1, PAY GEN OP /21/2011 MARCUS RUTGERS W 1, PAY GEN OP /21/2011 ROY BARHAM A PAY GEN OP /21/2011 LARRY BARROW D PAY GEN OP /21/2011 DELANA BROWN J PAY GEN OP /21/2011 SAMMY BROWN R PAY GEN OP /21/2011 BOBBY CANNON J PAY GEN OP /21/2011 CHRISTOPHER CARNEY A PAY GEN OP /21/2011 PATRICIO DELACRUZ PAY GEN OP /21/2011 EDWARD GALLAWAY R 1, PAY GEN OP /21/2011 RONALD GIBSON G PAY GEN OP /21/2011 KENNETH HILL C PAY GEN OP /21/2011 BETTY JACKSON J PAY GEN OP /21/2011 MADISON JOHNSON E PAY GEN OP /21/2011 JAMES KAHLA K 1, PAY GEN OP /21/2011 DAVID LEGER W PAY GEN OP /21/2011 BALDOMERO LUGO PAY GEN OP /21/2011 DEBRA MACIAS J PAY GEN OP /21/2011 JAMES NELSON R 1, PAY GEN OP /21/2011 MARCELLUS NEWKIRK PAY GEN OP /21/2011 CHARLES PARKER M PAY GEN OP /21/2011 JAMES PRIMEAUX L PAY GEN OP /21/2011 MITCHELL SUNDAY W PAY GEN OP /21/2011 NATHANIEL THOMAS PAY GEN OP /21/2011 KENNETH TILTON W PAY GEN OP /21/2011 NOEMI VALENCIA PAY GEN OP /21/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /21/2011 TOMMY HENRY L 1, PAY GEN OP /21/2011 LAURA HENDRIX D 1, PAY GEN OP /21/2011 GRACE MATTHEWS N PAY GEN OP /21/2011 BELINDA BLUE 1, PAY GEN OP /21/2011 NOLA RODRIGUEZ L PAY GEN OP /21/2011 GLORIA TURNER J 1, PAY GEN OP /21/2011 MARIA BANDA D PAY Page 370

371 GEN OP /21/2011 DENNA BETTIS M PAY GEN OP /21/2011 LISA BRAXTON L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 330 GEN OP /21/2011 NELL NORTHCUTT A 1, PAY GEN OP /21/2011 ANITA TORRES PAY GEN OP /04/2011 BRIAN ABSHIER E PAY GEN OP /04/2011 MIGUEL ANDERSON A PAY GEN OP /04/2011 JOHN BOUL R PAY GEN OP /04/2011 MASON BREAUX J PAY GEN OP /04/2011 JAMES BRIDWELL T 1, PAY GEN OP /04/2011 JOSE CHAVEZ R PAY GEN OP /04/2011 JONNYE CLINE P PAY GEN OP /04/2011 DANIEL COSSEY E 1, PAY GEN OP /04/2011 MANUEL DELACRUZ PAY GEN OP /04/2011 VICTOR DELACRUZ M PAY GEN OP /04/2011 MARTIN DEROUEN W PAY GEN OP /04/2011 WESLEY DETRO O PAY GEN OP /04/2011 QUENTIN DUNMAN T 1, PAY GEN OP /04/2011 KENNETH FOY C PAY GEN OP /04/2011 MARIA GUZMAN G PAY GEN OP /04/2011 MILUS HAMILTON D PAY GEN OP /04/2011 JAMES HARRINGTON H PAY GEN OP /04/2011 PARKER HASSON L PAY GEN OP /04/2011 GARY HERMAN L PAY GEN OP /04/2011 ARTHUR HILL L PAY GEN OP /04/2011 CEDRIC HILL J PAY GEN OP /04/2011 KENNETH HOFFPAUIR L PAY GEN OP /04/2011 ANNA HULSEY B PAY GEN OP /04/2011 RONNIE JOHNSON L PAY GEN OP /04/2011 JAY JOSEPH R 1, PAY GEN OP /04/2011 RONALD KIRKSEY P PAY GEN OP /04/2011 WILLIAM LANDRY T PAY GEN OP /04/2011 CHARLES LEDAY R PAY GEN OP /04/2011 BILLY LEWIS E 1, PAY GEN OP /04/2011 ROBERT MCCLUNG K 1, PAY GEN OP /04/2011 KONNA MCKEY D 1, PAY GEN OP /04/2011 EDWIN MEELER W 1, PAY GEN OP /04/2011 CLAUDE NASH A PAY GEN OP /04/2011 DAVID PARISH K 1, PAY GEN OP /04/2011 JOHN PARKER W PAY GEN OP /04/2011 JOSEPH PENA R 1, PAY GEN OP /04/2011 ALBERT RANDLE L PAY GEN OP /04/2011 JOSE RIVAS O PAY GEN OP /04/2011 TONY RIVON L PAY GEN OP /04/2011 PEGGY ROWLAND A PAY GEN OP /04/2011 RONALD SMITH O 1, PAY Page 371

372 GEN OP /04/2011 SHALINDA SMITH M PAY GEN OP /04/2011 DONALD SPEIGHTS R PAY GEN OP /04/2011 TOMMY SPEIGHTS L PAY GEN OP /04/2011 RANDAL SPENCER D PAY GEN OP /04/2011 WARREN STENGLER C PAY GEN OP /04/2011 KENNETH THOMPSON A PAY GEN OP /04/2011 ROBERT THOMPSON L PAY GEN OP /04/2011 COLBY TURNER W PAY GEN OP /04/2011 TAYLOR WAITS A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 331 GEN OP /04/2011 RICHARD WEAVER L 1, PAY GEN OP /04/2011 DANNY WHITTINGTON C PAY GEN OP /04/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /04/2011 KENNETH WHITTINGTON PAY GEN OP /04/2011 BRAD WILBER L 1, PAY GEN OP /04/2011 TOBY WILBURN W PAY GEN OP /04/2011 HARVEY WILLIAMS 1, PAY GEN OP /04/2011 DAVID ABERNATHY A 1, PAY GEN OP /04/2011 ROMA FECHNER D PAY GEN OP /04/2011 TYLER GOBERT R PAY GEN OP /04/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /04/2011 BRENDA IRBY G PAY GEN OP /04/2011 LISA JACOBSON M PAY GEN OP /04/2011 GARY NELSON R 1, PAY GEN OP /04/2011 ALAN SENAC R 1, PAY GEN OP /04/2011 LANA YAWN K PAY GEN OP /04/2011 BLYTHE CRAWFORD PAY GEN OP /04/2011 DANA EVANS O PAY GEN OP /04/2011 LAURA PARK L PAY GEN OP /04/2011 TIFFNEY SPEIGHTS G PAY GEN OP /04/2011 FRANK SYLVIA J 2, PAY GEN OP /04/2011 JUANITA TERRELL J PAY GEN OP /04/2011 GERI WEAVER G 1, PAY GEN OP /04/2011 CHARLOTTE WILBORN N PAY GEN OP /04/2011 TERRY NORMAN L PAY GEN OP /04/2011 DEREK PARISH J 1, PAY GEN OP /04/2011 TAMMY YARTER L 1, PAY GEN OP /04/2011 JOHN ADAMS Q 1, PAY GEN OP /04/2011 MICHAEL KUBIK P 1, PAY GEN OP /04/2011 DAVID BOUTIN R PAY GEN OP /04/2011 BARNEY CHAMBLISS E PAY GEN OP /04/2011 ROOSEVELT GREEN L 1, PAY GEN OP /04/2011 M. HERNANDEZ S PAY GEN OP /04/2011 STEVEN JOHNSON D PAY GEN OP /04/2011 CAROLYN LEDAY L PAY GEN OP /04/2011 ARTHUR MOSS C 1, PAY Page 372

373 GEN OP /04/2011 ROSETTA RAYMOND PAY GEN OP /04/2011 BRUCE RISNER A PAY GEN OP /04/2011 GENEVA TROUSDALE G PAY GEN OP /04/2011 SELENA VALENTINE A PAY GEN OP /04/2011 THI VO P PAY GEN OP /04/2011 JERRY WILLIAMS O PAY GEN OP /04/2011 CADE WITHERSPOON H PAY GEN OP /04/2011 SHARON KUBIK L 1, PAY GEN OP /04/2011 TANYA LOWRANCE T PAY GEN OP /04/2011 MICHAEL MANDERS J 1, PAY GEN OP /04/2011 ROBERT SPARKS J 2, PAY GEN OP /04/2011 CONNIE PRINGLE F PAY GEN OP /04/2011 CHARLES SIMS A 1, PAY GEN OP /04/2011 CAROLINE TURNER H PAY GEN OP /04/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /04/2011 JILL BUCK PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 332 GEN OP /04/2011 REGINA CASTILLO K PAY GEN OP /04/2011 MELISSA CORMIER A PAY GEN OP /04/2011 MARGIE HENRY J 1, PAY GEN OP /04/2011 BARBARA HUTTER D 1, PAY GEN OP /04/2011 PATTI KAHLA C PAY GEN OP /04/2011 EULA KELLEY J 1, PAY GEN OP /04/2011 SHARON LUCAS L PAY GEN OP /04/2011 SHEILA MARINO W PAY GEN OP /04/2011 VIRGINIA ROE J PAY GEN OP /04/2011 JIMMIE WHEELER C PAY GEN OP /04/2011 SARAH CERRONE 1, PAY GEN OP /04/2011 LELA COLEMAN K PAY GEN OP /04/2011 DEANNA LASKOSKIE L PAY GEN OP /04/2011 ANITA KIRKHAM A 1, PAY GEN OP /04/2011 SHERRY RUNDZIEHER J PAY GEN OP /04/2011 NANNIE BAGWELL L PAY GEN OP /04/2011 ROSSANA BOBBITT 1, PAY GEN OP /04/2011 CHADWICK ELMORE O PAY GEN OP /04/2011 RITA HEARD E 1, PAY GEN OP /04/2011 JO LEGER A PAY GEN OP /04/2011 MARTHA SHERMAN L PAY GEN OP /04/2011 JACKIE WHEAT G 1, PAY GEN OP /04/2011 CARROLL WILBORN E PAY GEN OP /04/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /04/2011 PATTI HENRY L 1, PAY GEN OP /04/2011 HEATHER LANFERMAN R PAY GEN OP /04/2011 JEANETTE RHAME B PAY GEN OP /04/2011 CHERYL THOMPSON F 1, PAY GEN OP /04/2011 YVONNE DEGRAFFENRIED R 1, PAY Page 373

374 GEN OP /04/2011 ROBIN EDMONDS E PAY GEN OP /04/2011 MARGARET FORREST J PAY GEN OP /04/2011 CHRISTY GOBERT P PAY GEN OP /04/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /04/2011 SHERI HEMPHILL L PAY GEN OP /04/2011 MARISA HENRY S PAY GEN OP /04/2011 ANNE MARTIN W PAY GEN OP /04/2011 MELINDA RHAME S PAY GEN OP /04/2011 LAUREN VAN DEVENTER N PAY GEN OP /04/2011 JOANNA WILSON L PAY GEN OP /04/2011 BESS WOODY C PAY GEN OP /04/2011 SHARON CORMIER L PAY GEN OP /04/2011 YALE DEVILLIER H 1, PAY GEN OP /04/2011 DONNA RACCA G PAY GEN OP /04/2011 JANET VAYON O PAY GEN OP /04/2011 BOBBIE BERGERON A PAY GEN OP /04/2011 BECKY FOSTER S PAY GEN OP /04/2011 MARCI SUTTON M 1, PAY GEN OP /04/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /04/2011 TRACY WOODY 1, PAY GEN OP /04/2011 IDALYNN BOYKIN T PAY GEN OP /04/2011 KARA KINNEY M PAY GEN OP /04/2011 DENNIS MCMURREY R 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 333 GEN OP /04/2011 VICKY PAGE L PAY GEN OP /04/2011 SHARON DUKE P PAY GEN OP /04/2011 LARRY CRYER R 1, PAY GEN OP /04/2011 TAMMY JENKINS J 1, PAY GEN OP /04/2011 SANDRA LENDY M PAY GEN OP /04/2011 JULENE LOSIER H PAY GEN OP /04/2011 ALISSA BEARD A 1, PAY GEN OP /04/2011 MARANGELY MARTINEZ PAY GEN OP /04/2011 SCOTT PEAL R 3, PAY GEN OP /04/2011 MARY WITHERSPOON L 1, PAY GEN OP /04/2011 ERIC CARCERANO C 2, PAY GEN OP /04/2011 REBECCA CHURCH F 1, PAY GEN OP /04/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /04/2011 CHERYL LIECK S PAY GEN OP /04/2011 DANNI PREVITE H PAY GEN OP /04/2011 AMY TAPP L 1, PAY GEN OP /04/2011 SHAUNETTE LABEET R PAY GEN OP /04/2011 SIDNEY LEWIS 1, PAY GEN OP /04/2011 RAMONA PENA K PAY GEN OP /04/2011 REX TUNZE R 1, PAY GEN OP /04/2011 MARY BESS B 2, PAY GEN OP /04/2011 DIANE STEELE L PAY Page 374

375 GEN OP /04/2011 SHARON BURGESS C 1, PAY GEN OP /04/2011 PAULA RICHARD A PAY GEN OP /04/2011 BILLIE SMITH J PAY GEN OP /04/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /04/2011 LANDIS MOSS C PAY GEN OP /04/2011 LLOYD DOBBS R PAY GEN OP /04/2011 CURTIS LAIRD R PAY GEN OP /04/2011 TRENTON MARTIN L PAY GEN OP /04/2011 HENRY MAYES W PAY GEN OP /04/2011 KELLY TRAHAN R PAY GEN OP /04/2011 MARY ABSHIRE E PAY GEN OP /04/2011 CINDY ALEGRIA S PAY GEN OP /04/2011 NICOLE BELTRAM J PAY GEN OP /04/2011 AQUILIA DELACRUZ PAY GEN OP /04/2011 KATHY FIELDING M 1, PAY GEN OP /04/2011 MELBA GMELCH E PAY GEN OP /04/2011 KIMBERLY HART D PAY GEN OP /04/2011 ELIZABETH HINOJOSA A PAY GEN OP /04/2011 VALERIE JENSEN D 1, PAY GEN OP /04/2011 LORI KNAPP A PAY GEN OP /04/2011 TANNER KOENIG PAY GEN OP /04/2011 AUTUMN PARHAM M PAY GEN OP /04/2011 CHRISTI SILCOX M PAY GEN OP /04/2011 JO FINNELS A 1, PAY GEN OP /04/2011 TYLER FITZGERALD S 1, PAY GEN OP /04/2011 TERRIE LOONEY S PAY GEN OP /04/2011 MONICA OLIVIER M PAY GEN OP /04/2011 LINDY PITRE S PAY GEN OP /04/2011 ANGEL CURIEL G PAY GEN OP /04/2011 PEDRO DIAZ PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 334 GEN OP /04/2011 FRANCISCO GRIMALDO J PAY GEN OP /04/2011 OSWALDO JIMENEZ PAY GEN OP /04/2011 WESTON KING C PAY GEN OP /04/2011 LUCIANO PALACIOS PAY GEN OP /04/2011 LUIS PALACIOS 1, PAY GEN OP /04/2011 MARTIN PALACIOS R PAY GEN OP /04/2011 HECTOR ROJAS M PAY GEN OP /04/2011 SHIRLEY SHERMAN M PAY GEN OP /04/2011 JAMES SILVA V 1, PAY GEN OP /04/2011 EVERARDO TERAN U PAY GEN OP /04/2011 BRUCE WILLIAMS E PAY GEN OP /04/2011 HERCULANO YEBRA P PAY GEN OP /04/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /04/2011 DEBBIE NADAL L 1, PAY GEN OP /04/2011 PATRICIA CLARK D 1, PAY Page 375

376 GEN OP /04/2011 DON LANGFORD R 1, PAY GEN OP /04/2011 BEN BEAN L 1, PAY GEN OP /04/2011 CECIL OLDHAM R 1, PAY GEN OP /04/2011 ROBERT BARROW L 1, PAY GEN OP /04/2011 BRENT ABERNATHY A 1, PAY GEN OP /04/2011 CHARLES ALEXANDER E 1, PAY GEN OP /04/2011 TAGGART ANDERSON O 1, PAY GEN OP /04/2011 SHANE ARREDONDO Q PAY GEN OP /04/2011 MATTHEW ASHBY M 1, PAY GEN OP /04/2011 AMBER AYRES L PAY GEN OP /04/2011 LETITIA BONIN N 1, PAY GEN OP /04/2011 ROBBY BRIDWELL W PAY GEN OP /04/2011 CHRISTOPHER BURT A 1, PAY GEN OP /04/2011 CARLTON CARRINGTON D 1, PAY GEN OP /04/2011 COREY CHILDRESS D 1, PAY GEN OP /04/2011 ASA COLE F 1, PAY GEN OP /04/2011 BRANDIE COLLINS L PAY GEN OP /04/2011 DONNA COSSEY L 1, PAY GEN OP /04/2011 JIMMY CROLEY A 1, PAY GEN OP /04/2011 SUSANNA DELACRUZ 1, PAY GEN OP /04/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /04/2011 WILLIAM GAMBLE C PAY GEN OP /04/2011 JAMES GOLLEHER A 1, PAY GEN OP /04/2011 JUANELL GUIDRY PAY GEN OP /04/2011 ANGELA HALE S PAY GEN OP /04/2011 DAVID HATFIELD S 1, PAY GEN OP /04/2011 STACEY HATFIELD R PAY GEN OP /04/2011 MICHAEL HERZOG W 1, PAY GEN OP /04/2011 BETTY HOLLIDAY A PAY GEN OP /04/2011 DANIEL HOUGHTON C 1, PAY GEN OP /04/2011 PAULA HUNTER E 1, PAY GEN OP /04/2011 DANNY JACKSON L PAY GEN OP /04/2011 LENARD JOHNSON B PAY GEN OP /04/2011 JOSHUAL KAHLA W PAY GEN OP /04/2011 ANTHONY KING C 1, PAY GEN OP /04/2011 JESSICA KING Y PAY GEN OP /04/2011 DONALD KLECKA W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 335 GEN OP /04/2011 TRACIE KLECKA L PAY GEN OP /04/2011 MARY LAIRD P 1, PAY GEN OP /04/2011 JOSEPH LARIVE D 1, PAY GEN OP /04/2011 DONETTE MATTHEWS PAY GEN OP /04/2011 CHERYL MCDONALD PAY GEN OP /04/2011 MARVIN MCKNIGHT E PAY GEN OP /04/2011 HOMER MILLER L 1, PAY GEN OP /04/2011 MANDI MILLER N PAY Page 376

377 GEN OP /04/2011 ROSS MILLER F PAY GEN OP /04/2011 RENEE MITCHELL A PAY GEN OP /04/2011 BRADLEY MOON W 1, PAY GEN OP /04/2011 EVERETT MORGAN E 1, PAY GEN OP /04/2011 SARAH MORGAN Y PAY GEN OP /04/2011 JOHN MULRYAN A PAY GEN OP /04/2011 JOIY MUNIZ L PAY GEN OP /04/2011 CURTIS NASH A 1, PAY GEN OP /04/2011 RENEE ODOM H PAY GEN OP /04/2011 BRIAN ORLANDO W 1, PAY GEN OP /04/2011 VICKIE PEREZ J PAY GEN OP /04/2011 ROBERT PERRY S PAY GEN OP /04/2011 JEVONNE POLLARD C 1, PAY GEN OP /04/2011 WILLIAM PURSER K 1, PAY GEN OP /04/2011 DAVID RABALAIS J 1, PAY GEN OP /04/2011 CHARLES RALEY B PAY GEN OP /04/2011 JAMES RICHEY W PAY GEN OP /04/2011 KIRK RITCH W PAY GEN OP /04/2011 IRMA RIVON A PAY GEN OP /04/2011 TRACY ROGERS L PAY GEN OP /04/2011 NICHOLAS ROLLINGS E PAY GEN OP /04/2011 ANTHONY ROSETTA W 1, PAY GEN OP /04/2011 BONNIE SMITH J PAY GEN OP /04/2011 JOHN SMITH A PAY GEN OP /04/2011 DANIEL ST JOHN K 1, PAY GEN OP /04/2011 MEREDITH TURNER A PAY GEN OP /04/2011 HENRY TYSON L 1, PAY GEN OP /04/2011 MARVIN WAITES B PAY GEN OP /04/2011 REGINA WALKER A PAY GEN OP /04/2011 MICHAEL WHEAT W PAY GEN OP /04/2011 SHERRY WILLCOX L 1, PAY GEN OP /04/2011 JEFF YEAGER L PAY GEN OP /04/2011 GARNIE AYERS R PAY GEN OP /04/2011 GLENDOLYN BAKER S PAY GEN OP /04/2011 PATRICK BAKER P PAY GEN OP /04/2011 RICHARD BAKER F PAY GEN OP /04/2011 JOHNNIE BREAUX L PAY GEN OP /04/2011 RONALD DICARLO L PAY GEN OP /04/2011 HARVEY DOW L 1, PAY GEN OP /04/2011 JOSE MORENO R PAY GEN OP /04/2011 MERVIN THOMAS J PAY GEN OP /04/2011 DANIEL THOMPSON K PAY GEN OP /04/2011 JAMES WILLIAMSON B 1, PAY GEN OP /04/2011 MARCUS RUTGERS W 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 336 GEN OP /04/2011 ROY BARHAM A PAY Page 377

378 GEN OP /04/2011 LARRY BARROW D PAY GEN OP /04/2011 DELANA BROWN J PAY GEN OP /04/2011 SAMMY BROWN R PAY GEN OP /04/2011 BOBBY CANNON J PAY GEN OP /04/2011 CHRISTOPHER CARNEY A PAY GEN OP /04/2011 PATRICIO DELACRUZ PAY GEN OP /04/2011 EDWARD GALLAWAY R 1, PAY GEN OP /04/2011 RONALD GIBSON G PAY GEN OP /04/2011 KENNETH HILL C PAY GEN OP /04/2011 BETTY JACKSON J PAY GEN OP /04/2011 MADISON JOHNSON E PAY GEN OP /04/2011 JAMES KAHLA K 1, PAY GEN OP /04/2011 DAVID LEGER W PAY GEN OP /04/2011 BALDOMERO LUGO PAY GEN OP /04/2011 DEBRA MACIAS J PAY GEN OP /04/2011 JAMES NELSON R 1, PAY GEN OP /04/2011 MARCELLUS NEWKIRK PAY GEN OP /04/2011 CHARLES PARKER M PAY GEN OP /04/2011 JAMES PRIMEAUX L PAY GEN OP /04/2011 MITCHELL SUNDAY W PAY GEN OP /04/2011 NATHANIEL THOMAS PAY GEN OP /04/2011 KENNETH TILTON W PAY GEN OP /04/2011 NOEMI VALENCIA PAY GEN OP /04/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /04/2011 TOMMY HENRY L 1, PAY GEN OP /04/2011 LAURA HENDRIX D 1, PAY GEN OP /04/2011 GRACE MATTHEWS N PAY GEN OP /04/2011 BELINDA BLUE PAY GEN OP /04/2011 NOLA RODRIGUEZ L PAY GEN OP /04/2011 GLORIA TURNER J 1, PAY GEN OP /04/2011 MARIA BANDA D PAY GEN OP /04/2011 DENNA BETTIS M PAY GEN OP /04/2011 LISA BRAXTON L PAY GEN OP /04/2011 NELL NORTHCUTT A 1, PAY GEN OP /04/2011 ANITA TORRES PAY GEN OP /10/2011 BRIAN ABSHIER E PAY GEN OP /10/2011 MIGUEL ANDERSON A PAY GEN OP /10/2011 MASON BREAUX J PAY GEN OP /10/2011 JAMES BRIDWELL T PAY GEN OP /10/2011 JOSE CHAVEZ R 1, PAY GEN OP /10/2011 JONNYE CLINE P PAY GEN OP /10/2011 DANIEL COSSEY E 1, PAY GEN OP /10/2011 VICTOR DELACRUZ M PAY GEN OP /10/2011 MARTIN DEROUEN W PAY GEN OP /10/2011 WESLEY DETRO O PAY GEN OP /10/2011 QUENTIN DUNMAN T 1, PAY GEN OP /10/2011 KENNETH FOY C PAY GEN OP /10/2011 MARIA GUZMAN G PAY GEN OP /10/2011 MILUS HAMILTON D PAY GEN OP /10/2011 JAMES HARRINGTON H PAY GEN OP /10/2011 PARKER HASSON L PAY Page 378

379 04/12/2012 COMBINED CHECK REGISTER PAGE 337 GEN OP /10/2011 GARY HERMAN L PAY GEN OP /10/2011 ARTHUR HILL L PAY GEN OP /10/2011 CEDRIC HILL J PAY GEN OP /10/2011 ANNA HULSEY B PAY GEN OP /10/2011 RONNIE JOHNSON L 1, PAY GEN OP /10/2011 JAY JOSEPH R PAY GEN OP /10/2011 RONALD KIRKSEY P PAY GEN OP /10/2011 WILLIAM LANDRY T PAY GEN OP /10/2011 CHARLES LEDAY R PAY GEN OP /10/2011 BILLY LEWIS E PAY GEN OP /10/2011 ROBERT MCCLUNG K PAY GEN OP /10/2011 KONNA MCKEY D 1, PAY GEN OP /10/2011 EDWIN MEELER W PAY GEN OP /10/2011 JOSE MUNIZ P PAY GEN OP /10/2011 CLAUDE NASH A PAY GEN OP /10/2011 JOHN PARKER W PAY GEN OP /10/2011 JOSEPH PENA R PAY GEN OP /10/2011 ALBERT RANDLE L PAY GEN OP /10/2011 JOSE RIVAS O PAY GEN OP /10/2011 TONY RIVON L PAY GEN OP /10/2011 PEGGY ROWLAND A PAY GEN OP /10/2011 RONALD SMITH O PAY GEN OP /10/2011 SHALINDA SMITH M PAY GEN OP /10/2011 DONALD SPEIGHTS R PAY GEN OP /10/2011 TOMMY SPEIGHTS L 1, PAY GEN OP /10/2011 RANDAL SPENCER D PAY GEN OP /10/2011 WARREN STENGLER C 1, PAY GEN OP /10/2011 KENNETH THOMPSON A PAY GEN OP /10/2011 ROBERT THOMPSON L PAY GEN OP /10/2011 COLBY TURNER W PAY GEN OP /10/2011 TAYLOR WAITS A PAY GEN OP /10/2011 RICHARD WEAVER L PAY GEN OP /10/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /10/2011 KENNETH WHITTINGTON 1, PAY GEN OP /10/2011 BRAD WILBER L 1, PAY GEN OP /10/2011 TOBY WILBURN W PAY GEN OP /10/2011 HARVEY WILLIAMS 1, PAY GEN OP /10/2011 ROMA FECHNER D 1, PAY GEN OP /10/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /10/2011 BRENDA IRBY G PAY GEN OP /10/2011 LISA JACOBSON M PAY GEN OP /10/2011 GARY NELSON R PAY GEN OP /10/2011 LANA YAWN K PAY GEN OP /10/2011 DANA EVANS O PAY GEN OP /10/2011 MARINA MUNIZ R 1, PAY GEN OP /10/2011 TIFFNEY SPEIGHTS G PAY GEN OP /10/2011 FRANK SYLVIA J 1, PAY GEN OP /10/2011 GERI WEAVER G 1, PAY GEN OP /10/2011 CHARLOTTE WILBORN N PAY GEN OP /10/2011 TERRY NORMAN L PAY Page 379

380 GEN OP /10/2011 DEREK PARISH J PAY GEN OP /10/2011 TAMMY YARTER L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 338 GEN OP /10/2011 JOHN ADAMS Q PAY GEN OP /10/2011 MICHAEL KUBIK P 1, PAY GEN OP /10/2011 DAVID BOUTIN R PAY GEN OP /10/2011 BARNEY CHAMBLISS E PAY GEN OP /10/2011 ROOSEVELT GREEN L PAY GEN OP /10/2011 M. HERNANDEZ S 1, PAY GEN OP /10/2011 STEVEN JOHNSON D PAY GEN OP /10/2011 CAROLYN LEDAY L PAY GEN OP /10/2011 ARTHUR MOSS C 1, PAY GEN OP /10/2011 ROSETTA RAYMOND PAY GEN OP /10/2011 BRUCE RISNER A PAY GEN OP /10/2011 GENEVA TROUSDALE G PAY GEN OP /10/2011 SELENA VALENTINE A 1, PAY GEN OP /10/2011 THI VO P PAY GEN OP /10/2011 JERRY WILLIAMS O PAY GEN OP /10/2011 CADE WITHERSPOON H PAY GEN OP /10/2011 SHARON KUBIK L 1, PAY GEN OP /10/2011 TANYA LOWRANCE T PAY GEN OP /10/2011 MICHAEL MANDERS J PAY GEN OP /10/2011 ROBERT SPARKS J PAY GEN OP /10/2011 CONNIE PRINGLE F PAY GEN OP /10/2011 CAROLINE TURNER H PAY GEN OP /10/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /10/2011 JILL BUCK 1, PAY GEN OP /10/2011 REGINA CASTILLO K 1, PAY GEN OP /10/2011 MARGIE HENRY J 1, PAY GEN OP /10/2011 BARBARA HUTTER D 1, PAY GEN OP /10/2011 PATTI KAHLA C PAY GEN OP /10/2011 EULA KELLEY J PAY GEN OP /10/2011 SHARON LUCAS L PAY GEN OP /10/2011 SHEILA MARINO W PAY GEN OP /10/2011 VIRGINIA ROE J PAY GEN OP /10/2011 JIMMIE WHEELER C PAY GEN OP /10/2011 KARLA ANDERSON R PAY GEN OP /10/2011 SARAH CERRONE 1, PAY GEN OP /10/2011 DEANNA LASKOSKIE L PAY GEN OP /10/2011 ANITA KIRKHAM A 1, PAY GEN OP /10/2011 SHERRY RUNDZIEHER J PAY GEN OP /10/2011 NANNIE BAGWELL L PAY GEN OP /10/2011 ROSSANA BOBBITT 1, PAY GEN OP /10/2011 RITA HEARD E 2, PAY GEN OP /10/2011 JO LEGER A PAY GEN OP /10/2011 MARTHA SHERMAN L 1, PAY Page 380

381 GEN OP /10/2011 JACKIE WHEAT G PAY GEN OP /10/2011 CARROLL WILBORN E 2, PAY GEN OP /10/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /10/2011 HEATHER LANFERMAN R PAY GEN OP /10/2011 JEANETTE RHAME B PAY GEN OP /10/2011 CHERYL THOMPSON F 1, PAY GEN OP /10/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /10/2011 ROBIN EDMONDS E PAY GEN OP /10/2011 CHRISTY GOBERT P PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 339 GEN OP /10/2011 HEATHER HAWTHORNE H PAY GEN OP /10/2011 SHERI HEMPHILL L PAY GEN OP /10/2011 MARISA HENRY S PAY GEN OP /10/2011 DORIS NELSON M PAY GEN OP /10/2011 MELINDA RHAME S PAY GEN OP /10/2011 LAUREN VAN DEVENTER N PAY GEN OP /10/2011 BESS WOODY C PAY GEN OP /10/2011 YALE DEVILLIER H PAY GEN OP /10/2011 DONNA RACCA G 1, PAY GEN OP /10/2011 JANET VAYON O PAY GEN OP /10/2011 BOBBIE BERGERON A PAY GEN OP /10/2011 BECKY FOSTER S 1, PAY GEN OP /10/2011 MARCI SUTTON M 1, PAY GEN OP /10/2011 RANDALL VAN DEVENTER K PAY GEN OP /10/2011 TRACY WOODY 1, PAY GEN OP /10/2011 IDALYNN BOYKIN T PAY GEN OP /10/2011 DENNIS MCMURREY R PAY GEN OP /10/2011 VICKY PAGE L PAY GEN OP /10/2011 SHARON DUKE P PAY GEN OP /10/2011 LARRY CRYER R 1, PAY GEN OP /10/2011 TAMMY JENKINS J 1, PAY GEN OP /10/2011 SANDRA LENDY M 1, PAY GEN OP /10/2011 JULENE LOSIER H PAY GEN OP /10/2011 MARANGELY MARTINEZ PAY GEN OP /10/2011 SCOTT PEAL R PAY GEN OP /10/2011 MARY WITHERSPOON L 1, PAY GEN OP /10/2011 ERIC CARCERANO C PAY GEN OP /10/2011 REBECCA CHURCH F 2, PAY GEN OP /10/2011 KATHLEEN ESQUIVEL E PAY GEN OP /10/2011 CHERYL LIECK S PAY GEN OP /10/2011 DANNI PREVITE H PAY GEN OP /10/2011 AMY TAPP L 1, PAY GEN OP /10/2011 SHAUNETTE LABEET R PAY GEN OP /10/2011 SIDNEY LEWIS 1, PAY GEN OP /10/2011 RAMONA PENA K PAY GEN OP /10/2011 REX TUNZE R 1, PAY Page 381

382 GEN OP /10/2011 MARY BESS B PAY GEN OP /10/2011 SHARON BURGESS C PAY GEN OP /10/2011 PAULA RICHARD A PAY GEN OP /10/2011 BILLIE SMITH J PAY GEN OP /10/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /10/2011 LANDIS MOSS C PAY GEN OP /10/2011 LLOYD DOBBS R PAY GEN OP /10/2011 CURTIS LAIRD R PAY GEN OP /10/2011 KELLY TRAHAN R PAY GEN OP /10/2011 CINDY ALEGRIA S PAY GEN OP /10/2011 AQUILIA DELACRUZ PAY GEN OP /10/2011 KATHY FIELDING M PAY GEN OP /10/2011 MELBA GMELCH E PAY GEN OP /10/2011 VALERIE JENSEN D 1, PAY GEN OP /10/2011 JO FINNELS A 2, PAY GEN OP /10/2011 TYLER FITZGERALD S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 340 GEN OP /10/2011 TERRIE LOONEY S PAY GEN OP /10/2011 MONICA OLIVIER M PAY GEN OP /10/2011 ANGEL CURIEL G PAY GEN OP /10/2011 PEDRO DIAZ PAY GEN OP /10/2011 FRANCISCO GRIMALDO J PAY GEN OP /10/2011 OSWALDO JIMENEZ PAY GEN OP /10/2011 WESTON KING C PAY GEN OP /10/2011 LUIS PALACIOS PAY GEN OP /10/2011 MARTIN PALACIOS R PAY GEN OP /10/2011 JAMES SILVA V 1, PAY GEN OP /10/2011 EVERARDO TERAN U PAY GEN OP /10/2011 BRUCE WILLIAMS E 1, PAY GEN OP /10/2011 HERCULANO YEBRA P PAY GEN OP /10/2011 RYAN HOLZAEPFEL D PAY GEN OP /10/2011 DEBBIE NADAL L 1, PAY GEN OP /10/2011 PATRICIA CLARK D 1, PAY GEN OP /10/2011 DON LANGFORD R 1, PAY GEN OP /10/2011 BEN BEAN L PAY GEN OP /10/2011 CECIL OLDHAM R 1, PAY GEN OP /10/2011 ROBERT BARROW L PAY GEN OP /10/2011 BRENT ABERNATHY A PAY GEN OP /10/2011 CHARLES ALEXANDER E PAY GEN OP /10/2011 SHANE ARREDONDO Q PAY GEN OP /10/2011 AMBER AYRES L PAY GEN OP /10/2011 LETITIA BONIN N PAY GEN OP /10/2011 CARLTON CARRINGTON D PAY GEN OP /10/2011 BRANDIE COLLINS L PAY GEN OP /10/2011 LARRY COOK D PAY GEN OP /10/2011 DONNA COSSEY L PAY Page 382

383 GEN OP /10/2011 SUSANNA DELACRUZ PAY GEN OP /10/2011 SCOTT ELDRIDGE W PAY GEN OP /10/2011 WILLIAM GAMBLE C PAY GEN OP /10/2011 JAMES GOLLEHER A PAY GEN OP /10/2011 JUANELL GUIDRY PAY GEN OP /10/2011 ANGELA HALE S PAY GEN OP /10/2011 DAVID HATFIELD S PAY GEN OP /10/2011 STACEY HATFIELD R PAY GEN OP /10/2011 MICHAEL HERZOG W PAY GEN OP /10/2011 BETTY HOLLIDAY A PAY GEN OP /10/2011 DANIEL HOUGHTON C PAY GEN OP /10/2011 PAULA HUNTER E PAY GEN OP /10/2011 DANNY JACKSON L PAY GEN OP /10/2011 JOSHUAL KAHLA W PAY GEN OP /10/2011 ANTHONY KING C PAY GEN OP /10/2011 DONALD KLECKA W PAY GEN OP /10/2011 MARY LAIRD P 1, PAY GEN OP /10/2011 JOSEPH LARIVE D PAY GEN OP /10/2011 DONETTE MATTHEWS PAY GEN OP /10/2011 CHERYL MCDONALD PAY GEN OP /10/2011 MARVIN MCKNIGHT E PAY GEN OP /10/2011 HOMER MILLER L PAY GEN OP /10/2011 MANDI MILLER N PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 341 GEN OP /10/2011 ROSS MILLER F PAY GEN OP /10/2011 RENEE MITCHELL A PAY GEN OP /10/2011 BRADLEY MOON W PAY GEN OP /10/2011 SARAH MORGAN Y PAY GEN OP /10/2011 JOHN MULRYAN A 1, PAY GEN OP /10/2011 JOIY MUNIZ L PAY GEN OP /10/2011 CURTIS NASH A PAY GEN OP /10/2011 RENEE ODOM H PAY GEN OP /10/2011 VICKIE PEREZ J PAY GEN OP /10/2011 ROBERT PERRY S PAY GEN OP /10/2011 JEVONNE POLLARD C PAY GEN OP /10/2011 WILLIAM PURSER K 1, PAY GEN OP /10/2011 DAVID RABALAIS J PAY GEN OP /10/2011 JAMES RICHEY W PAY GEN OP /10/2011 IRMA RIVON A PAY GEN OP /10/2011 ANTHONY ROSETTA W PAY GEN OP /10/2011 BONNIE SMITH J PAY GEN OP /10/2011 JOHN SMITH A PAY GEN OP /10/2011 MEREDITH TURNER A PAY GEN OP /10/2011 REGINA WALKER A 1, PAY GEN OP /10/2011 MICHAEL WHEAT W 1, PAY GEN OP /10/2011 SHERRY WILLCOX L PAY Page 383

384 GEN OP /10/2011 JOHNNIE BREAUX L PAY GEN OP /10/2011 HARVEY DOW L 1, PAY GEN OP /10/2011 JOSE MORENO R PAY GEN OP /10/2011 JAMES WILLIAMSON B 1, PAY GEN OP /10/2011 MARCUS RUTGERS W PAY GEN OP /10/2011 SAMMY BROWN R PAY GEN OP /10/2011 PATRICIO DELACRUZ PAY GEN OP /10/2011 EDWARD GALLAWAY R PAY GEN OP /10/2011 RONALD GIBSON G 6.78 PAY GEN OP /10/2011 KENNETH HILL C PAY GEN OP /10/2011 BETTY JACKSON J 1, PAY GEN OP /10/2011 MADISON JOHNSON E PAY GEN OP /10/2011 JAMES KAHLA K 1, PAY GEN OP /10/2011 DAVID LEGER W PAY GEN OP /10/2011 JAMES NELSON R 1, PAY GEN OP /10/2011 CHARLES PARKER M PAY GEN OP /10/2011 MITCHELL SUNDAY W PAY GEN OP /10/2011 NOEMI VALENCIA PAY GEN OP /10/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /10/2011 TOMMY HENRY L PAY GEN OP /10/2011 LAURA HENDRIX D PAY GEN OP /10/2011 BELINDA BLUE 1, PAY GEN OP /10/2011 NOLA RODRIGUEZ L PAY GEN OP /10/2011 GLORIA TURNER J PAY GEN OP /10/2011 NELL NORTHCUTT A 1, PAY GEN OP /10/2011 ANITA TORRES PAY GEN OP /18/2011 BRIAN ABSHIER E PAY GEN OP /18/2011 MIGUEL ANDERSON A PAY GEN OP /18/2011 JOHN BOUL R PAY GEN OP /18/2011 MASON BREAUX J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 342 GEN OP /18/2011 JAMES BRIDWELL T 1, PAY GEN OP /18/2011 JOSE CHAVEZ R PAY GEN OP /18/2011 JONNYE CLINE P PAY GEN OP /18/2011 DANIEL COSSEY E 1, PAY GEN OP /18/2011 MANUEL DELACRUZ PAY GEN OP /18/2011 VICTOR DELACRUZ M PAY GEN OP /18/2011 MARTIN DEROUEN W PAY GEN OP /18/2011 WESLEY DETRO O PAY GEN OP /18/2011 QUENTIN DUNMAN T 1, PAY GEN OP /18/2011 KENNETH FOY C PAY GEN OP /18/2011 MARIA GUZMAN G PAY GEN OP /18/2011 MILUS HAMILTON D PAY GEN OP /18/2011 JAMES HARRINGTON H PAY GEN OP /18/2011 PARKER HASSON L PAY GEN OP /18/2011 GARY HERMAN L PAY Page 384

385 GEN OP /18/2011 ARTHUR HILL L PAY GEN OP /18/2011 CEDRIC HILL J PAY GEN OP /18/2011 KENNETH HOFFPAUIR L PAY GEN OP /18/2011 ANNA HULSEY B PAY GEN OP /18/2011 RONNIE JOHNSON L PAY GEN OP /18/2011 JAY JOSEPH R 1, PAY GEN OP /18/2011 RONALD KIRKSEY P PAY GEN OP /18/2011 WILLIAM LANDRY T PAY GEN OP /18/2011 CHARLES LEDAY R PAY GEN OP /18/2011 BILLY LEWIS E PAY GEN OP /18/2011 ROBERT MCCLUNG K 1, PAY GEN OP /18/2011 KONNA MCKEY D 1, PAY GEN OP /18/2011 EDWIN MEELER W 1, PAY GEN OP /18/2011 JOSE MUNIZ P PAY GEN OP /18/2011 CLAUDE NASH A PAY GEN OP /18/2011 DAVID PARISH K 1, PAY GEN OP /18/2011 JOHN PARKER W PAY GEN OP /18/2011 JOSEPH PENA R 1, PAY GEN OP /18/2011 ALBERT RANDLE L PAY GEN OP /18/2011 JOSE RIVAS O PAY GEN OP /18/2011 TONY RIVON L PAY GEN OP /18/2011 PEGGY ROWLAND A PAY GEN OP /18/2011 RONALD SMITH O PAY GEN OP /18/2011 SHALINDA SMITH M PAY GEN OP /18/2011 DONALD SPEIGHTS R PAY GEN OP /18/2011 TOMMY SPEIGHTS L PAY GEN OP /18/2011 RANDAL SPENCER D PAY GEN OP /18/2011 WARREN STENGLER C PAY GEN OP /18/2011 KENNETH THOMPSON A PAY GEN OP /18/2011 ROBERT THOMPSON L PAY GEN OP /18/2011 COLBY TURNER W PAY GEN OP /18/2011 TAYLOR WAITS A PAY GEN OP /18/2011 RICHARD WEAVER L 1, PAY GEN OP /18/2011 DANNY WHITTINGTON C PAY GEN OP /18/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /18/2011 KENNETH WHITTINGTON PAY GEN OP /18/2011 TOBY WILBURN W PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 343 GEN OP /18/2011 HARVEY WILLIAMS 1, PAY GEN OP /18/2011 DAVID ABERNATHY A 1, PAY GEN OP /18/2011 ROMA FECHNER D PAY GEN OP /18/2011 TYLER GOBERT R PAY GEN OP /18/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /18/2011 BRENDA IRBY G PAY GEN OP /18/2011 LISA JACOBSON M PAY GEN OP /18/2011 GARY NELSON R 1, PAY Page 385

386 GEN OP /18/2011 ALAN SENAC R 1, PAY GEN OP /18/2011 LANA YAWN K PAY GEN OP /18/2011 DANA EVANS O PAY GEN OP /18/2011 ROSE HOUGHTON M PAY GEN OP /18/2011 MARINA MUNIZ R 1, PAY GEN OP /18/2011 LAURA PARK L PAY GEN OP /18/2011 TIFFNEY SPEIGHTS G PAY GEN OP /18/2011 FRANK SYLVIA J 2, PAY GEN OP /18/2011 JUANITA TERRELL J PAY GEN OP /18/2011 GERI WEAVER G 1, PAY GEN OP /18/2011 CHARLOTTE WILBORN N PAY GEN OP /18/2011 TERRY NORMAN L PAY GEN OP /18/2011 DEREK PARISH J 1, PAY GEN OP /18/2011 TAMMY YARTER L 1, PAY GEN OP /18/2011 JOHN ADAMS Q 1, PAY GEN OP /18/2011 MICHAEL KUBIK P 1, PAY GEN OP /18/2011 DAVID BOUTIN R PAY GEN OP /18/2011 BARNEY CHAMBLISS E PAY GEN OP /18/2011 ROOSEVELT GREEN L 1, PAY GEN OP /18/2011 M. HERNANDEZ S PAY GEN OP /18/2011 STEVEN JOHNSON D PAY GEN OP /18/2011 CAROLYN LEDAY L PAY GEN OP /18/2011 ARTHUR MOSS C 1, PAY GEN OP /18/2011 ROSETTA RAYMOND PAY GEN OP /18/2011 BRUCE RISNER A PAY GEN OP /18/2011 JOHN STEVENS C PAY GEN OP /18/2011 GENEVA TROUSDALE G PAY GEN OP /18/2011 SELENA VALENTINE A PAY GEN OP /18/2011 THI VO P PAY GEN OP /18/2011 JERRY WILLIAMS O PAY GEN OP /18/2011 CADE WITHERSPOON H PAY GEN OP /18/2011 SHARON KUBIK L 1, PAY GEN OP /18/2011 TANYA LOWRANCE T PAY GEN OP /18/2011 MICHAEL MANDERS J 1, PAY GEN OP /18/2011 ROBERT SPARKS J 2, PAY GEN OP /18/2011 CONNIE PRINGLE F PAY GEN OP /18/2011 CHARLES SIMS A 1, PAY GEN OP /18/2011 CAROLINE TURNER H PAY GEN OP /18/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /18/2011 JILL BUCK PAY GEN OP /18/2011 REGINA CASTILLO K PAY GEN OP /18/2011 MELISSA CORMIER A PAY GEN OP /18/2011 MARGIE HENRY J 1, PAY GEN OP /18/2011 BARBARA HUTTER D 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 344 GEN OP /18/2011 PATTI KAHLA C PAY Page 386

387 GEN OP /18/2011 EULA KELLEY J 1, PAY GEN OP /18/2011 SHARON LUCAS L PAY GEN OP /18/2011 SHEILA MARINO W PAY GEN OP /18/2011 VIRGINIA ROE J PAY GEN OP /18/2011 JIMMIE WHEELER C PAY GEN OP /18/2011 KARLA ANDERSON R PAY GEN OP /18/2011 SARAH CERRONE 1, PAY GEN OP /18/2011 LELA COLEMAN K PAY GEN OP /18/2011 DEANNA LASKOSKIE L PAY GEN OP /18/2011 ANITA KIRKHAM A 1, PAY GEN OP /18/2011 SHERRY RUNDZIEHER J PAY GEN OP /18/2011 NANNIE BAGWELL L PAY GEN OP /18/2011 ROSSANA BOBBITT 1, PAY GEN OP /18/2011 CHADWICK ELMORE O PAY GEN OP /18/2011 RITA HEARD E 1, PAY GEN OP /18/2011 JO LEGER A PAY GEN OP /18/2011 MARTHA SHERMAN L PAY GEN OP /18/2011 JACKIE WHEAT G 1, PAY GEN OP /18/2011 CARROLL WILBORN E PAY GEN OP /18/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /18/2011 PATTI HENRY L 1, PAY GEN OP /18/2011 HEATHER LANFERMAN R PAY GEN OP /18/2011 JEANETTE RHAME B PAY GEN OP /18/2011 CHERYL THOMPSON F 1, PAY GEN OP /18/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /18/2011 ROBIN EDMONDS E PAY GEN OP /18/2011 MARGARET FORREST J PAY GEN OP /18/2011 CHRISTY GOBERT P PAY GEN OP /18/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /18/2011 SHERI HEMPHILL L PAY GEN OP /18/2011 MARISA HENRY S 1, PAY GEN OP /18/2011 ANNE MARTIN W PAY GEN OP /18/2011 MELINDA RHAME S PAY GEN OP /18/2011 LAUREN VAN DEVENTER N PAY GEN OP /18/2011 JOANNA WILSON L PAY GEN OP /18/2011 BESS WOODY C PAY GEN OP /18/2011 SHARON CORMIER L PAY GEN OP /18/2011 YALE DEVILLIER H 1, PAY GEN OP /18/2011 DONNA RACCA G PAY GEN OP /18/2011 JANET VAYON O PAY GEN OP /18/2011 BOBBIE BERGERON A PAY GEN OP /18/2011 BECKY FOSTER S PAY GEN OP /18/2011 MARCI SUTTON M 1, PAY GEN OP /18/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /18/2011 TRACY WOODY 1, PAY GEN OP /18/2011 IDALYNN BOYKIN T PAY GEN OP /18/2011 DENNIS MCMURREY R 1, PAY GEN OP /18/2011 VICKY PAGE L PAY GEN OP /18/2011 SHARON DUKE P PAY GEN OP /18/2011 LARRY CRYER R 1, PAY GEN OP /18/2011 TAMMY JENKINS J 1, PAY Page 387

388 04/12/2012 COMBINED CHECK REGISTER PAGE 345 GEN OP /18/2011 SANDRA LENDY M PAY GEN OP /18/2011 JULENE LOSIER H PAY GEN OP /18/2011 ALISSA BEARD A 1, PAY GEN OP /18/2011 MARANGELY MARTINEZ PAY GEN OP /18/2011 SCOTT PEAL R 3, PAY GEN OP /18/2011 MARY WITHERSPOON L 1, PAY GEN OP /18/2011 ERIC CARCERANO C 2, PAY GEN OP /18/2011 REBECCA CHURCH F 1, PAY GEN OP /18/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /18/2011 CHERYL LIECK S PAY GEN OP /18/2011 DANNI PREVITE H PAY GEN OP /18/2011 AMY TAPP L 1, PAY GEN OP /18/2011 SHAUNETTE LABEET R PAY GEN OP /18/2011 SIDNEY LEWIS 1, PAY GEN OP /18/2011 RAMONA PENA K PAY GEN OP /18/2011 REX TUNZE R 1, PAY GEN OP /18/2011 MARY BESS B 2, PAY GEN OP /18/2011 DIANE STEELE L PAY GEN OP /18/2011 SHARON BURGESS C 1, PAY GEN OP /18/2011 PAULA RICHARD A PAY GEN OP /18/2011 BILLIE SMITH J PAY GEN OP /18/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /18/2011 LLOYD DOBBS R PAY GEN OP /18/2011 CURTIS LAIRD R PAY GEN OP /18/2011 HENRY MAYES W PAY GEN OP /18/2011 KELLY TRAHAN R PAY GEN OP /18/2011 MARY ABSHIRE E PAY GEN OP /18/2011 CINDY ALEGRIA S PAY GEN OP /18/2011 NICOLE BELTRAM J PAY GEN OP /18/2011 AQUILIA DELACRUZ PAY GEN OP /18/2011 KATHY FIELDING M 1, PAY GEN OP /18/2011 MELBA GMELCH E PAY GEN OP /18/2011 KIMBERLY HART D PAY GEN OP /18/2011 ELIZABETH HINOJOSA A PAY GEN OP /18/2011 VALERIE JENSEN D 1, PAY GEN OP /18/2011 LORI KNAPP A PAY GEN OP /18/2011 TANNER KOENIG PAY GEN OP /18/2011 AUTUMN PARHAM M PAY GEN OP /18/2011 CHRISTI SILCOX M PAY GEN OP /18/2011 JO FINNELS A 1, PAY GEN OP /18/2011 TYLER FITZGERALD S PAY GEN OP /18/2011 TERRIE LOONEY S PAY GEN OP /18/2011 MONICA OLIVIER M PAY GEN OP /18/2011 LINDY PITRE S PAY GEN OP /18/2011 ANGEL CURIEL G PAY GEN OP /18/2011 PEDRO DIAZ PAY GEN OP /18/2011 FRANCISCO GRIMALDO J PAY GEN OP /18/2011 OSWALDO JIMENEZ PAY GEN OP /18/2011 WESTON KING C PAY GEN OP /18/2011 LUCIANO PALACIOS PAY Page 388

389 GEN OP /18/2011 LUIS PALACIOS 1, PAY GEN OP /18/2011 MARTIN PALACIOS R PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 346 GEN OP /18/2011 HECTOR ROJAS M PAY GEN OP /18/2011 SHIRLEY SHERMAN M PAY GEN OP /18/2011 JAMES SILVA V 1, PAY GEN OP /18/2011 EVERARDO TERAN U PAY GEN OP /18/2011 BRUCE WILLIAMS E PAY GEN OP /18/2011 HERCULANO YEBRA P PAY GEN OP /18/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /18/2011 DEBBIE NADAL L 1, PAY GEN OP /18/2011 PATRICIA CLARK D 1, PAY GEN OP /18/2011 DON LANGFORD R 1, PAY GEN OP /18/2011 BEN BEAN L 1, PAY GEN OP /18/2011 CECIL OLDHAM R 1, PAY GEN OP /18/2011 ROBERT BARROW L 1, PAY GEN OP /18/2011 BRENT ABERNATHY A 1, PAY GEN OP /18/2011 CHARLES ALEXANDER E 1, PAY GEN OP /18/2011 TAGGART ANDERSON O 1, PAY GEN OP /18/2011 SHANE ARREDONDO Q 1, PAY GEN OP /18/2011 MATTHEW ASHBY M 1, PAY GEN OP /18/2011 AMBER AYRES L PAY GEN OP /18/2011 LETITIA BONIN N 1, PAY GEN OP /18/2011 ROBBY BRIDWELL W 1, PAY GEN OP /18/2011 CHRISTOPHER BURT A 1, PAY GEN OP /18/2011 CARLTON CARRINGTON D 1, PAY GEN OP /18/2011 COREY CHILDRESS D 1, PAY GEN OP /18/2011 ASA COLE F 1, PAY GEN OP /18/2011 BRANDIE COLLINS L PAY GEN OP /18/2011 LARRY COOK D 1, PAY GEN OP /18/2011 DONNA COSSEY L 1, PAY GEN OP /18/2011 JIMMY CROLEY A 1, PAY GEN OP /18/2011 SUSANNA DELACRUZ 1, PAY GEN OP /18/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /18/2011 WILLIAM GAMBLE C PAY GEN OP /18/2011 JAMES GOLLEHER A 1, PAY GEN OP /18/2011 JUANELL GUIDRY PAY GEN OP /18/2011 ANGELA HALE S PAY GEN OP /18/2011 DAVID HATFIELD S 1, PAY GEN OP /18/2011 STACEY HATFIELD R PAY GEN OP /18/2011 MICHAEL HERZOG W 1, PAY GEN OP /18/2011 BETTY HOLLIDAY A PAY GEN OP /18/2011 DANIEL HOUGHTON C 1, PAY GEN OP /18/2011 PAULA HUNTER E 1, PAY GEN OP /18/2011 DANNY JACKSON L PAY GEN OP /18/2011 LENARD JOHNSON B 1, PAY Page 389

390 GEN OP /18/2011 JOSHUAL KAHLA W PAY GEN OP /18/2011 ANTHONY KING C 1, PAY GEN OP /18/2011 JESSICA KING Y PAY GEN OP /18/2011 DONALD KLECKA W PAY GEN OP /18/2011 TRACIE KLECKA L PAY GEN OP /18/2011 MARY LAIRD P 1, PAY GEN OP /18/2011 JOSEPH LARIVE D 1, PAY GEN OP /18/2011 DONETTE MATTHEWS 1, PAY GEN OP /18/2011 CHERYL MCDONALD PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 347 GEN OP /18/2011 MARVIN MCKNIGHT E PAY GEN OP /18/2011 HOMER MILLER L 1, PAY GEN OP /18/2011 MANDI MILLER N 1, PAY GEN OP /18/2011 ROSS MILLER F PAY GEN OP /18/2011 RENEE MITCHELL A PAY GEN OP /18/2011 BRADLEY MOON W 1, PAY GEN OP /18/2011 EVERETT MORGAN E 1, PAY GEN OP /18/2011 SARAH MORGAN Y 1, PAY GEN OP /18/2011 JOHN MULRYAN A 1, PAY GEN OP /18/2011 JOIY MUNIZ L PAY GEN OP /18/2011 CURTIS NASH A 1, PAY GEN OP /18/2011 RENEE ODOM H PAY GEN OP /18/2011 BRIAN ORLANDO W 1, PAY GEN OP /18/2011 VICKIE PEREZ J PAY GEN OP /18/2011 ROBERT PERRY S PAY GEN OP /18/2011 JEVONNE POLLARD C 1, PAY GEN OP /18/2011 WILLIAM PURSER K 1, PAY GEN OP /18/2011 DAVID RABALAIS J 1, PAY GEN OP /18/2011 CHARLES RALEY B PAY GEN OP /18/2011 JAMES RICHEY W PAY GEN OP /18/2011 KIRK RITCH W 1, PAY GEN OP /18/2011 IRMA RIVON A PAY GEN OP /18/2011 TRACY ROGERS L PAY GEN OP /18/2011 NICHOLAS ROLLINGS E PAY GEN OP /18/2011 ANTHONY ROSETTA W 1, PAY GEN OP /18/2011 BONNIE SMITH J 1, PAY GEN OP /18/2011 JOHN SMITH A 1, PAY GEN OP /18/2011 DANIEL ST JOHN K 1, PAY GEN OP /18/2011 MEREDITH TURNER A PAY GEN OP /18/2011 HENRY TYSON L 1, PAY GEN OP /18/2011 MARVIN WAITES B PAY GEN OP /18/2011 REGINA WALKER A PAY GEN OP /18/2011 MICHAEL WHEAT W 1, PAY GEN OP /18/2011 SHERRY WILLCOX L 1, PAY GEN OP /18/2011 JEFF YEAGER L PAY GEN OP /18/2011 GARNIE AYERS R PAY Page 390

391 GEN OP /18/2011 GLENDOLYN BAKER S PAY GEN OP /18/2011 PATRICK BAKER P PAY GEN OP /18/2011 RICHARD BAKER F PAY GEN OP /18/2011 JOHNNIE BREAUX L PAY GEN OP /18/2011 RONALD DICARLO L PAY GEN OP /18/2011 HARVEY DOW L 1, PAY GEN OP /18/2011 JOSE MORENO R PAY GEN OP /18/2011 MERVIN THOMAS J PAY GEN OP /18/2011 DANIEL THOMPSON K PAY GEN OP /18/2011 JAMES WILLIAMSON B 1, PAY GEN OP /18/2011 MARCUS RUTGERS W 1, PAY GEN OP /18/2011 ROY BARHAM A PAY GEN OP /18/2011 LARRY BARROW D PAY GEN OP /18/2011 DELANA BROWN J PAY GEN OP /18/2011 SAMMY BROWN R PAY GEN OP /18/2011 BOBBY CANNON J PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 348 GEN OP /18/2011 CHRISTOPHER CARNEY A PAY GEN OP /18/2011 PATRICIO DELACRUZ PAY GEN OP /18/2011 EDWARD GALLAWAY R 1, PAY GEN OP /18/2011 RONALD GIBSON G PAY GEN OP /18/2011 KENNETH HILL C PAY GEN OP /18/2011 BETTY JACKSON J PAY GEN OP /18/2011 MADISON JOHNSON E PAY GEN OP /18/2011 JAMES KAHLA K 1, PAY GEN OP /18/2011 DAVID LEGER W PAY GEN OP /18/2011 BALDOMERO LUGO PAY GEN OP /18/2011 DEBRA MACIAS J PAY GEN OP /18/2011 JAMES NELSON R 1, PAY GEN OP /18/2011 MARCELLUS NEWKIRK PAY GEN OP /18/2011 CHARLES PARKER M PAY GEN OP /18/2011 JAMES PRIMEAUX L PAY GEN OP /18/2011 MITCHELL SUNDAY W PAY GEN OP /18/2011 NATHANIEL THOMAS PAY GEN OP /18/2011 KENNETH TILTON W PAY GEN OP /18/2011 NOEMI VALENCIA PAY GEN OP /18/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /18/2011 TOMMY HENRY L 1, PAY GEN OP /18/2011 LAURA HENDRIX D 1, PAY GEN OP /18/2011 GRACE MATTHEWS N PAY GEN OP /18/2011 BELINDA BLUE PAY GEN OP /18/2011 NOLA RODRIGUEZ L PAY GEN OP /18/2011 GLORIA TURNER J 1, PAY GEN OP /18/2011 MARIA BANDA D PAY GEN OP /18/2011 DENNA BETTIS M PAY GEN OP /18/2011 LISA BRAXTON L PAY Page 391

392 GEN OP /18/2011 MARIA LICON S PAY GEN OP /18/2011 NELL NORTHCUTT A 1, PAY GEN OP /18/2011 ANITA TORRES PAY GEN OP /02/2011 BRIAN ABSHIER E PAY GEN OP /02/2011 MIGUEL ANDERSON A PAY GEN OP /02/2011 JOHN BOUL R PAY GEN OP /02/2011 MASON BREAUX J PAY GEN OP /02/2011 JAMES BRIDWELL T 1, PAY GEN OP /02/2011 JOSE CHAVEZ R PAY GEN OP /02/2011 JONNYE CLINE P PAY GEN OP /02/2011 DANIEL COSSEY E 1, PAY GEN OP /02/2011 MANUEL DELACRUZ PAY GEN OP /02/2011 VICTOR DELACRUZ M PAY GEN OP /02/2011 MARTIN DEROUEN W PAY GEN OP /02/2011 WESLEY DETRO O PAY GEN OP /02/2011 QUENTIN DUNMAN T 1, PAY GEN OP /02/2011 KENNETH FOY C PAY GEN OP /02/2011 MARIA GUZMAN G PAY GEN OP /02/2011 MILUS HAMILTON D PAY GEN OP /02/2011 JAMES HARRINGTON H PAY GEN OP /02/2011 PARKER HASSON L PAY GEN OP /02/2011 GARY HERMAN L PAY GEN OP /02/2011 ARTHUR HILL L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 349 GEN OP /02/2011 CEDRIC HILL J PAY GEN OP /02/2011 KENNETH HOFFPAUIR L PAY GEN OP /02/2011 ANNA HULSEY B PAY GEN OP /02/2011 RONNIE JOHNSON L PAY GEN OP /02/2011 JAY JOSEPH R 1, PAY GEN OP /02/2011 RONALD KIRKSEY P PAY GEN OP /02/2011 WILLIAM LANDRY T PAY GEN OP /02/2011 CHARLES LEDAY R PAY GEN OP /02/2011 BILLY LEWIS E PAY GEN OP /02/2011 ROBERT MCCLUNG K 1, PAY GEN OP /02/2011 KONNA MCKEY D 1, PAY GEN OP /02/2011 EDWIN MEELER W 1, PAY GEN OP /02/2011 JOSE MUNIZ P PAY GEN OP /02/2011 CLAUDE NASH A PAY GEN OP /02/2011 DAVID PARISH K 1, PAY GEN OP /02/2011 JOHN PARKER W PAY GEN OP /02/2011 JOSEPH PENA R 1, PAY GEN OP /02/2011 ALBERT RANDLE L PAY GEN OP /02/2011 JOSE RIVAS O PAY GEN OP /02/2011 TONY RIVON L PAY GEN OP /02/2011 PEGGY ROWLAND A PAY GEN OP /02/2011 RONALD SMITH O 1, PAY Page 392

393 GEN OP /02/2011 SHALINDA SMITH M PAY GEN OP /02/2011 DONALD SPEIGHTS R PAY GEN OP /02/2011 TOMMY SPEIGHTS L PAY GEN OP /02/2011 RANDAL SPENCER D PAY GEN OP /02/2011 WARREN STENGLER C PAY GEN OP /02/2011 KENNETH THOMPSON A PAY GEN OP /02/2011 ROBERT THOMPSON L PAY GEN OP /02/2011 COLBY TURNER W PAY GEN OP /02/2011 TAYLOR WAITS A PAY GEN OP /02/2011 RICHARD WEAVER L 1, PAY GEN OP /02/2011 DANNY WHITTINGTON C PAY GEN OP /02/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /02/2011 KENNETH WHITTINGTON PAY GEN OP /02/2011 BRAD WILBER L 1, PAY GEN OP /02/2011 TOBY WILBURN W PAY GEN OP /02/2011 HARVEY WILLIAMS 1, PAY GEN OP /02/2011 DAVID ABERNATHY A 1, PAY GEN OP /02/2011 ROMA FECHNER D PAY GEN OP /02/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /02/2011 BRENDA IRBY G PAY GEN OP /02/2011 LISA JACOBSON M PAY GEN OP /02/2011 GARY NELSON R 1, PAY GEN OP /02/2011 ALAN SENAC R 1, PAY GEN OP /02/2011 LANA YAWN K PAY GEN OP /02/2011 DANA EVANS O PAY GEN OP /02/2011 ROSE HOUGHTON M PAY GEN OP /02/2011 MARINA MUNIZ R 1, PAY GEN OP /02/2011 LAURA PARK L PAY GEN OP /02/2011 TIFFNEY SPEIGHTS G PAY GEN OP /02/2011 FRANK SYLVIA J 2, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 350 GEN OP /02/2011 GERI WEAVER G 1, PAY GEN OP /02/2011 CHARLOTTE WILBORN N PAY GEN OP /02/2011 TERRY NORMAN L PAY GEN OP /02/2011 DEREK PARISH J 1, PAY GEN OP /02/2011 TAMMY YARTER L 1, PAY GEN OP /02/2011 JOHN ADAMS Q 1, PAY GEN OP /02/2011 MICHAEL KUBIK P 1, PAY GEN OP /02/2011 DAVID BOUTIN R PAY GEN OP /02/2011 BARNEY CHAMBLISS E PAY GEN OP /02/2011 ROOSEVELT GREEN L 1, PAY GEN OP /02/2011 M. HERNANDEZ S PAY GEN OP /02/2011 STEVEN JOHNSON D PAY GEN OP /02/2011 CAROLYN LEDAY L PAY GEN OP /02/2011 ARTHUR MOSS C 1, PAY GEN OP /02/2011 ROSETTA RAYMOND PAY Page 393

394 GEN OP /02/2011 BRUCE RISNER A PAY GEN OP /02/2011 JOHN STEVENS C PAY GEN OP /02/2011 GENEVA TROUSDALE G PAY GEN OP /02/2011 SELENA VALENTINE A PAY GEN OP /02/2011 THI VO P PAY GEN OP /02/2011 JERRY WILLIAMS O PAY GEN OP /02/2011 CADE WITHERSPOON H PAY GEN OP /02/2011 SHARON KUBIK L 1, PAY GEN OP /02/2011 TANYA LOWRANCE T PAY GEN OP /02/2011 MICHAEL MANDERS J 1, PAY GEN OP /02/2011 ROBERT SPARKS J 2, PAY GEN OP /02/2011 CONNIE PRINGLE F PAY GEN OP /02/2011 CHARLES SIMS A 1, PAY GEN OP /02/2011 CAROLINE TURNER H PAY GEN OP /02/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /02/2011 JILL BUCK PAY GEN OP /02/2011 REGINA CASTILLO K PAY GEN OP /02/2011 MELISSA CORMIER A PAY GEN OP /02/2011 MARGIE HENRY J 1, PAY GEN OP /02/2011 BARBARA HUTTER D 1, PAY GEN OP /02/2011 PATTI KAHLA C PAY GEN OP /02/2011 EULA KELLEY J 1, PAY GEN OP /02/2011 SHARON LUCAS L PAY GEN OP /02/2011 SHEILA MARINO W PAY GEN OP /02/2011 VIRGINIA ROE J PAY GEN OP /02/2011 JIMMIE WHEELER C PAY GEN OP /02/2011 KARLA ANDERSON R PAY GEN OP /02/2011 SARAH CERRONE 1, PAY GEN OP /02/2011 LELA COLEMAN K PAY GEN OP /02/2011 DEANNA LASKOSKIE L PAY GEN OP /02/2011 ANITA KIRKHAM A 1, PAY GEN OP /02/2011 SHERRY RUNDZIEHER J PAY GEN OP /02/2011 NANNIE BAGWELL L PAY GEN OP /02/2011 ROSSANA BOBBITT 1, PAY GEN OP /02/2011 CHADWICK ELMORE O PAY GEN OP /02/2011 RITA HEARD E 1, PAY GEN OP /02/2011 JO LEGER A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 351 GEN OP /02/2011 MARTHA SHERMAN L PAY GEN OP /02/2011 JACKIE WHEAT G 1, PAY GEN OP /02/2011 CARROLL WILBORN E PAY GEN OP /02/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /02/2011 PATTI HENRY L 1, PAY GEN OP /02/2011 HEATHER LANFERMAN R PAY GEN OP /02/2011 JEANETTE RHAME B PAY GEN OP /02/2011 CHERYL THOMPSON F 1, PAY Page 394

395 GEN OP /02/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /02/2011 ROBIN EDMONDS E PAY GEN OP /02/2011 MARGARET FORREST J PAY GEN OP /02/2011 CHRISTY GOBERT P PAY GEN OP /02/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /02/2011 SHERI HEMPHILL L PAY GEN OP /02/2011 MARISA HENRY S PAY GEN OP /02/2011 ANNE MARTIN W PAY GEN OP /02/2011 MELINDA RHAME S PAY GEN OP /02/2011 LAUREN VAN DEVENTER N PAY GEN OP /02/2011 JOANNA WILSON L PAY GEN OP /02/2011 BESS WOODY C PAY GEN OP /02/2011 SHARON CORMIER L PAY GEN OP /02/2011 YALE DEVILLIER H 1, PAY GEN OP /02/2011 DONNA RACCA G PAY GEN OP /02/2011 JANET VAYON O PAY GEN OP /02/2011 BOBBIE BERGERON A PAY GEN OP /02/2011 BECKY FOSTER S PAY GEN OP /02/2011 MARCI SUTTON M 1, PAY GEN OP /02/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /02/2011 TRACY WOODY 1, PAY GEN OP /02/2011 IDALYNN BOYKIN T PAY GEN OP /02/2011 DENNIS MCMURREY R 1, PAY GEN OP /02/2011 VICKY PAGE L PAY GEN OP /02/2011 SHARON DUKE P PAY GEN OP /02/2011 LARRY CRYER R 1, PAY GEN OP /02/2011 TAMMY JENKINS J 1, PAY GEN OP /02/2011 SANDRA LENDY M PAY GEN OP /02/2011 JULENE LOSIER H PAY GEN OP /02/2011 ALISSA BEARD A 1, PAY GEN OP /02/2011 MARANGELY MARTINEZ PAY GEN OP /02/2011 SCOTT PEAL R 3, PAY GEN OP /02/2011 MARY WITHERSPOON L 1, PAY GEN OP /02/2011 ERIC CARCERANO C 2, PAY GEN OP /02/2011 REBECCA CHURCH F 1, PAY GEN OP /02/2011 KATHLEEN ESQUIVEL E 2, PAY GEN OP /02/2011 CHERYL LIECK S PAY GEN OP /02/2011 DANNI PREVITE H PAY GEN OP /02/2011 AMY TAPP L 1, PAY GEN OP /02/2011 SHAUNETTE LABEET R PAY GEN OP /02/2011 SIDNEY LEWIS 1, PAY GEN OP /02/2011 RAMONA PENA K PAY GEN OP /02/2011 REX TUNZE R 1, PAY GEN OP /02/2011 MARY BESS B 2, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 352 GEN OP /02/2011 DIANE STEELE L PAY Page 395

396 GEN OP /02/2011 SHARON BURGESS C 1, PAY GEN OP /02/2011 PAULA RICHARD A PAY GEN OP /02/2011 BILLIE SMITH J PAY GEN OP /02/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /02/2011 LANDIS MOSS C PAY GEN OP /02/2011 LLOYD DOBBS R PAY GEN OP /02/2011 CURTIS LAIRD R PAY GEN OP /02/2011 HENRY MAYES W PAY GEN OP /02/2011 KELLY TRAHAN R PAY GEN OP /02/2011 MARY ABSHIRE E PAY GEN OP /02/2011 CINDY ALEGRIA S PAY GEN OP /02/2011 NICOLE BELTRAM J PAY GEN OP /02/2011 AQUILIA DELACRUZ PAY GEN OP /02/2011 KATHY FIELDING M 1, PAY GEN OP /02/2011 MELBA GMELCH E PAY GEN OP /02/2011 KIMBERLY HART D PAY GEN OP /02/2011 ELIZABETH HINOJOSA A PAY GEN OP /02/2011 VALERIE JENSEN D 1, PAY GEN OP /02/2011 LORI KNAPP A PAY GEN OP /02/2011 TANNER KOENIG PAY GEN OP /02/2011 AUTUMN PARHAM M PAY GEN OP /02/2011 CHRISTI SILCOX M PAY GEN OP /02/2011 JO FINNELS A 1, PAY GEN OP /02/2011 TYLER FITZGERALD S 1, PAY GEN OP /02/2011 TERRIE LOONEY S PAY GEN OP /02/2011 MONICA OLIVIER M PAY GEN OP /02/2011 LINDY PITRE S PAY GEN OP /02/2011 ANGEL CURIEL G PAY GEN OP /02/2011 PEDRO DIAZ PAY GEN OP /02/2011 FRANCISCO GRIMALDO J PAY GEN OP /02/2011 OSWALDO JIMENEZ PAY GEN OP /02/2011 WESTON KING C PAY GEN OP /02/2011 LUCIANO PALACIOS PAY GEN OP /02/2011 LUIS PALACIOS 1, PAY GEN OP /02/2011 MARTIN PALACIOS R PAY GEN OP /02/2011 HECTOR ROJAS M PAY GEN OP /02/2011 SHIRLEY SHERMAN M PAY GEN OP /02/2011 JAMES SILVA V 1, PAY GEN OP /02/2011 EVERARDO TERAN U PAY GEN OP /02/2011 BRUCE WILLIAMS E PAY GEN OP /02/2011 HERCULANO YEBRA P PAY GEN OP /02/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /02/2011 DEBBIE NADAL L 1, PAY GEN OP /02/2011 PATRICIA CLARK D 1, PAY GEN OP /02/2011 DON LANGFORD R 1, PAY GEN OP /02/2011 BEN BEAN L 1, PAY GEN OP /02/2011 CECIL OLDHAM R 1, PAY GEN OP /02/2011 ROBERT BARROW L 1, PAY GEN OP /02/2011 BRENT ABERNATHY A 1, PAY GEN OP /02/2011 CHARLES ALEXANDER E 1, PAY GEN OP /02/2011 TAGGART ANDERSON O 1, PAY Page 396

397 04/12/2012 COMBINED CHECK REGISTER PAGE 353 GEN OP /02/2011 SHANE ARREDONDO Q 1, PAY GEN OP /02/2011 MATTHEW ASHBY M 1, PAY GEN OP /02/2011 AMBER AYRES L PAY GEN OP /02/2011 AMY BETTIS E 1, PAY GEN OP /02/2011 LETITIA BONIN N 1, PAY GEN OP /02/2011 ROBBY BRIDWELL W 1, PAY GEN OP /02/2011 CHRISTOPHER BURT A 1, PAY GEN OP /02/2011 CARLTON CARRINGTON D 1, PAY GEN OP /02/2011 COREY CHILDRESS D 1, PAY GEN OP /02/2011 ASA COLE F 1, PAY GEN OP /02/2011 BRANDIE COLLINS L PAY GEN OP /02/2011 LARRY COOK D 1, PAY GEN OP /02/2011 DONNA COSSEY L 1, PAY GEN OP /02/2011 JIMMY CROLEY A 1, PAY GEN OP /02/2011 SUSANNA DELACRUZ 1, PAY GEN OP /02/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /02/2011 WILLIAM GAMBLE C 1, PAY GEN OP /02/2011 JAMES GOLLEHER A 2, PAY GEN OP /02/2011 JUANELL GUIDRY PAY GEN OP /02/2011 ANGELA HALE S PAY GEN OP /02/2011 DAVID HATFIELD S 1, PAY GEN OP /02/2011 STACEY HATFIELD R PAY GEN OP /02/2011 MICHAEL HERZOG W 1, PAY GEN OP /02/2011 BETTY HOLLIDAY A PAY GEN OP /02/2011 DANIEL HOUGHTON C 1, PAY GEN OP /02/2011 PAULA HUNTER E 1, PAY GEN OP /02/2011 DANNY JACKSON L 1, PAY GEN OP /02/2011 LENARD JOHNSON B 1, PAY GEN OP /02/2011 JOSHUAL KAHLA W 1, PAY GEN OP /02/2011 ANTHONY KING C 2, PAY GEN OP /02/2011 JESSICA KING Y 1, PAY GEN OP /02/2011 DONALD KLECKA W PAY GEN OP /02/2011 TRACIE KLECKA L 1, PAY GEN OP /02/2011 MARY LAIRD P 1, PAY GEN OP /02/2011 JOSEPH LARIVE D 1, PAY GEN OP /02/2011 DONETTE MATTHEWS 1, PAY GEN OP /02/2011 CHERYL MCDONALD PAY GEN OP /02/2011 MARVIN MCKNIGHT E PAY GEN OP /02/2011 HOMER MILLER L 1, PAY GEN OP /02/2011 MANDI MILLER N 1, PAY GEN OP /02/2011 ROSS MILLER F 1, PAY GEN OP /02/2011 RENEE MITCHELL A PAY GEN OP /02/2011 BRADLEY MOON W 1, PAY GEN OP /02/2011 EVERETT MORGAN E 1, PAY GEN OP /02/2011 SARAH MORGAN Y 1, PAY GEN OP /02/2011 JOHN MULRYAN A 1, PAY GEN OP /02/2011 JOIY MUNIZ L PAY GEN OP /02/2011 CURTIS NASH A 1, PAY GEN OP /02/2011 RENEE ODOM H 1, PAY GEN OP /02/2011 BRIAN ORLANDO W 1, PAY Page 397

398 GEN OP /02/2011 VICKIE PEREZ J PAY GEN OP /02/2011 ROBERT PERRY S 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 354 GEN OP /02/2011 JEVONNE POLLARD C 1, PAY GEN OP /02/2011 WILLIAM PURSER K 1, PAY GEN OP /02/2011 DAVID RABALAIS J 1, PAY GEN OP /02/2011 CHARLES RALEY B 1, PAY GEN OP /02/2011 JAMES RICHEY W PAY GEN OP /02/2011 KIRK RITCH W 1, PAY GEN OP /02/2011 IRMA RIVON A PAY GEN OP /02/2011 TRACY ROGERS L PAY GEN OP /02/2011 NICHOLAS ROLLINGS E 1, PAY GEN OP /02/2011 ANTHONY ROSETTA W 1, PAY GEN OP /02/2011 BONNIE SMITH J 1, PAY GEN OP /02/2011 JOHN SMITH A 1, PAY GEN OP /02/2011 DANIEL ST JOHN K PAY GEN OP /02/2011 MEREDITH TURNER A 1, PAY GEN OP /02/2011 HENRY TYSON L 1, PAY GEN OP /02/2011 MARVIN WAITES B PAY GEN OP /02/2011 REGINA WALKER A PAY GEN OP /02/2011 MICHAEL WHEAT W 2, PAY GEN OP /02/2011 SHERRY WILLCOX L 1, PAY GEN OP /02/2011 JEFF YEAGER L 1, PAY GEN OP /02/2011 GARNIE AYERS R PAY GEN OP /02/2011 GLENDOLYN BAKER S PAY GEN OP /02/2011 PATRICK BAKER P PAY GEN OP /02/2011 RICHARD BAKER F PAY GEN OP /02/2011 JOHNNIE BREAUX L PAY GEN OP /02/2011 RONALD DICARLO L PAY GEN OP /02/2011 HARVEY DOW L 1, PAY GEN OP /02/2011 JOSE MORENO R PAY GEN OP /02/2011 MERVIN THOMAS J PAY GEN OP /02/2011 DANIEL THOMPSON K PAY GEN OP /02/2011 JAMES WILLIAMSON B 1, PAY GEN OP /02/2011 MARCUS RUTGERS W 1, PAY GEN OP /02/2011 ROY BARHAM A PAY GEN OP /02/2011 LARRY BARROW D PAY GEN OP /02/2011 DELANA BROWN J PAY GEN OP /02/2011 SAMMY BROWN R PAY GEN OP /02/2011 BOBBY CANNON J PAY GEN OP /02/2011 CHRISTOPHER CARNEY A PAY GEN OP /02/2011 PATRICIO DELACRUZ PAY GEN OP /02/2011 EDWARD GALLAWAY R 1, PAY GEN OP /02/2011 RONALD GIBSON G PAY GEN OP /02/2011 KENNETH HILL C PAY GEN OP /02/2011 BETTY JACKSON J PAY Page 398

399 GEN OP /02/2011 MADISON JOHNSON E PAY GEN OP /02/2011 JAMES KAHLA K 1, PAY GEN OP /02/2011 DAVID LEGER W PAY GEN OP /02/2011 BALDOMERO LUGO PAY GEN OP /02/2011 DEBRA MACIAS J PAY GEN OP /02/2011 JAMES NELSON R 1, PAY GEN OP /02/2011 MARCELLUS NEWKIRK PAY GEN OP /02/2011 CHARLES PARKER M PAY GEN OP /02/2011 JAMES PRIMEAUX L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 355 GEN OP /02/2011 DELTON SMITH R PAY GEN OP /02/2011 MITCHELL SUNDAY W PAY GEN OP /02/2011 NATHANIEL THOMAS PAY GEN OP /02/2011 KENNETH TILTON W PAY GEN OP /02/2011 NOEMI VALENCIA PAY GEN OP /02/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /02/2011 TOMMY HENRY L 1, PAY GEN OP /02/2011 LAURA HENDRIX D 1, PAY GEN OP /02/2011 GRACE MATTHEWS N 1, PAY GEN OP /02/2011 BELINDA BLUE PAY GEN OP /02/2011 NOLA RODRIGUEZ L PAY GEN OP /02/2011 GLORIA TURNER J 1, PAY GEN OP /02/2011 MARIA BANDA D PAY GEN OP /02/2011 LISA BRAXTON L PAY GEN OP /02/2011 MARIA LICON S PAY GEN OP /02/2011 NELL NORTHCUTT A 1, PAY GEN OP /02/2011 ANITA TORRES PAY GEN OP /16/2011 BRIAN ABSHIER E PAY GEN OP /16/2011 MIGUEL ANDERSON A PAY GEN OP /16/2011 JOHN BOUL R PAY GEN OP /16/2011 MASON BREAUX J PAY GEN OP /16/2011 JAMES BRIDWELL T 1, PAY GEN OP /16/2011 JOSE CHAVEZ R PAY GEN OP /16/2011 JONNYE CLINE P PAY GEN OP /16/2011 DANIEL COSSEY E 1, PAY GEN OP /16/2011 MANUEL DELACRUZ PAY GEN OP /16/2011 VICTOR DELACRUZ M PAY GEN OP /16/2011 MARTIN DEROUEN W PAY GEN OP /16/2011 WESLEY DETRO O PAY GEN OP /16/2011 QUENTIN DUNMAN T 1, PAY GEN OP /16/2011 KENNETH FOY C PAY GEN OP /16/2011 MARIA GUZMAN G PAY GEN OP /16/2011 MILUS HAMILTON D PAY GEN OP /16/2011 JAMES HARRINGTON H PAY GEN OP /16/2011 PARKER HASSON L PAY GEN OP /16/2011 GARY HERMAN L PAY Page 399

400 GEN OP /16/2011 ARTHUR HILL L PAY GEN OP /16/2011 CEDRIC HILL J PAY GEN OP /16/2011 KENNETH HOFFPAUIR L PAY GEN OP /16/2011 ANNA HULSEY B PAY GEN OP /16/2011 RONNIE JOHNSON L PAY GEN OP /16/2011 JAY JOSEPH R 1, PAY GEN OP /16/2011 RONALD KIRKSEY P PAY GEN OP /16/2011 WILLIAM LANDRY T PAY GEN OP /16/2011 CHARLES LEDAY R PAY GEN OP /16/2011 BILLY LEWIS E PAY GEN OP /16/2011 ROBERT MCCLUNG K 1, PAY GEN OP /16/2011 KONNA MCKEY D 1, PAY GEN OP /16/2011 EDWIN MEELER W 1, PAY GEN OP /16/2011 JOSE MUNIZ P PAY GEN OP /16/2011 CLAUDE NASH A PAY GEN OP /16/2011 DAVID PARISH K 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 356 GEN OP /16/2011 JOHN PARKER W PAY GEN OP /16/2011 JOSEPH PENA R 1, PAY GEN OP /16/2011 ALBERT RANDLE L PAY GEN OP /16/2011 JOSE RIVAS O PAY GEN OP /16/2011 TONY RIVON L PAY GEN OP /16/2011 PEGGY ROWLAND A PAY GEN OP /16/2011 RONALD SMITH O PAY GEN OP /16/2011 SHALINDA SMITH M PAY GEN OP /16/2011 DONALD SPEIGHTS R PAY GEN OP /16/2011 TOMMY SPEIGHTS L PAY GEN OP /16/2011 RANDAL SPENCER D PAY GEN OP /16/2011 WARREN STENGLER C PAY GEN OP /16/2011 KENNETH THOMPSON A PAY GEN OP /16/2011 ROBERT THOMPSON L PAY GEN OP /16/2011 COLBY TURNER W PAY GEN OP /16/2011 TAYLOR WAITS A PAY GEN OP /16/2011 RICHARD WEAVER L 1, PAY GEN OP /16/2011 DANNY WHITTINGTON C PAY GEN OP /16/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /16/2011 KENNETH WHITTINGTON PAY GEN OP /16/2011 BRAD WILBER L 1, PAY GEN OP /16/2011 TOBY WILBURN W PAY GEN OP /16/2011 HARVEY WILLIAMS 1, PAY GEN OP /16/2011 DAVID ABERNATHY A 1, PAY GEN OP /16/2011 ROMA FECHNER D PAY GEN OP /16/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /16/2011 BRENDA IRBY G PAY GEN OP /16/2011 LISA JACOBSON M PAY GEN OP /16/2011 GARY NELSON R 1, PAY Page 400

401 GEN OP /16/2011 ALAN SENAC R 1, PAY GEN OP /16/2011 LANA YAWN K PAY GEN OP /16/2011 DANA EVANS O PAY GEN OP /16/2011 ROSE HOUGHTON M PAY GEN OP /16/2011 MARINA MUNIZ R 1, PAY GEN OP /16/2011 LAURA PARK L PAY GEN OP /16/2011 TIFFNEY SPEIGHTS G PAY GEN OP /16/2011 FRANK SYLVIA J 2, PAY GEN OP /16/2011 JUANITA TERRELL J PAY GEN OP /16/2011 GERI WEAVER G 1, PAY GEN OP /16/2011 CHARLOTTE WILBORN N PAY GEN OP /16/2011 TERRY NORMAN L PAY GEN OP /16/2011 DEREK PARISH J 1, PAY GEN OP /16/2011 TAMMY YARTER L 1, PAY GEN OP /16/2011 JOHN ADAMS Q 1, PAY GEN OP /16/2011 MICHAEL KUBIK P 1, PAY GEN OP /16/2011 DAVID BOUTIN R PAY GEN OP /16/2011 BARNEY CHAMBLISS E PAY GEN OP /16/2011 ROOSEVELT GREEN L 1, PAY GEN OP /16/2011 M. HERNANDEZ S PAY GEN OP /16/2011 STEVEN JOHNSON D PAY GEN OP /16/2011 CAROLYN LEDAY L PAY GEN OP /16/2011 ARTHUR MOSS C 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 357 GEN OP /16/2011 ROSETTA RAYMOND PAY GEN OP /16/2011 BRUCE RISNER A PAY GEN OP /16/2011 JOHN STEVENS C PAY GEN OP /16/2011 GENEVA TROUSDALE G PAY GEN OP /16/2011 SELENA VALENTINE A PAY GEN OP /16/2011 THI VO P PAY GEN OP /16/2011 JERRY WILLIAMS O PAY GEN OP /16/2011 CADE WITHERSPOON H PAY GEN OP /16/2011 SHARON KUBIK L 1, PAY GEN OP /16/2011 TANYA LOWRANCE T PAY GEN OP /16/2011 MICHAEL MANDERS J 1, PAY GEN OP /16/2011 ROBERT SPARKS J 2, PAY GEN OP /16/2011 CONNIE PRINGLE F PAY GEN OP /16/2011 CHARLES SIMS A 1, PAY GEN OP /16/2011 CAROLINE TURNER H PAY GEN OP /16/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /16/2011 JILL BUCK PAY GEN OP /16/2011 REGINA CASTILLO K PAY GEN OP /16/2011 MELISSA CORMIER A PAY GEN OP /16/2011 MARGIE HENRY J 1, PAY GEN OP /16/2011 BARBARA HUTTER D 1, PAY GEN OP /16/2011 PATTI KAHLA C PAY Page 401

402 GEN OP /16/2011 EULA KELLEY J 1, PAY GEN OP /16/2011 SHARON LUCAS L PAY GEN OP /16/2011 SHEILA MARINO W PAY GEN OP /16/2011 VIRGINIA ROE J PAY GEN OP /16/2011 JIMMIE WHEELER C PAY GEN OP /16/2011 KARLA ANDERSON R PAY GEN OP /16/2011 SARAH CERRONE 1, PAY GEN OP /16/2011 LELA COLEMAN K PAY GEN OP /16/2011 DEANNA LASKOSKIE L PAY GEN OP /16/2011 ANITA KIRKHAM A 1, PAY GEN OP /16/2011 SHERRY RUNDZIEHER J PAY GEN OP /16/2011 NANNIE BAGWELL L PAY GEN OP /16/2011 ROSSANA BOBBITT 1, PAY GEN OP /16/2011 CHADWICK ELMORE O PAY GEN OP /16/2011 RITA HEARD E 1, PAY GEN OP /16/2011 JO LEGER A PAY GEN OP /16/2011 MARTHA SHERMAN L PAY GEN OP /16/2011 JACKIE WHEAT G 1, PAY GEN OP /16/2011 CARROLL WILBORN E PAY GEN OP /16/2011 ROSALINDA CANTU-MUNIZ PAY GEN OP /16/2011 PATTI HENRY L 1, PAY GEN OP /16/2011 HEATHER LANFERMAN R PAY GEN OP /16/2011 JEANETTE RHAME B PAY GEN OP /16/2011 CHERYL THOMPSON F 1, PAY GEN OP /16/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /16/2011 ROBIN EDMONDS E PAY GEN OP /16/2011 MARGARET FORREST J PAY GEN OP /16/2011 CHRISTY GOBERT P PAY GEN OP /16/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /16/2011 SHERI HEMPHILL L PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 358 GEN OP /16/2011 MARISA HENRY S PAY GEN OP /16/2011 ANNE MARTIN W PAY GEN OP /16/2011 MELINDA RHAME S PAY GEN OP /16/2011 LAUREN VAN DEVENTER N PAY GEN OP /16/2011 JOANNA WILSON L PAY GEN OP /16/2011 BESS WOODY C PAY GEN OP /16/2011 SHARON CORMIER L PAY GEN OP /16/2011 YALE DEVILLIER H 1, PAY GEN OP /16/2011 DONNA RACCA G PAY GEN OP /16/2011 JANET VAYON O PAY GEN OP /16/2011 BOBBIE BERGERON A PAY GEN OP /16/2011 BECKY FOSTER S PAY GEN OP /16/2011 MARCI SUTTON M 1, PAY GEN OP /16/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /16/2011 TRACY WOODY 1, PAY Page 402

403 GEN OP /16/2011 IDALYNN BOYKIN T PAY GEN OP /16/2011 DENNIS MCMURREY R 1, PAY GEN OP /16/2011 VICKY PAGE L PAY GEN OP /16/2011 SHARON DUKE P PAY GEN OP /16/2011 LARRY CRYER R 1, PAY GEN OP /16/2011 TAMMY JENKINS J 1, PAY GEN OP /16/2011 SANDRA LENDY M PAY GEN OP /16/2011 JULENE LOSIER H PAY GEN OP /16/2011 ALISSA BEARD A 1, PAY GEN OP /16/2011 MARANGELY MARTINEZ PAY GEN OP /16/2011 SCOTT PEAL R 3, PAY GEN OP /16/2011 MARY WITHERSPOON L 1, PAY GEN OP /16/2011 ERIC CARCERANO C 2, PAY GEN OP /16/2011 REBECCA CHURCH F 1, PAY GEN OP /16/2011 KATHLEEN ESQUIVEL E 1, PAY GEN OP /16/2011 CHERYL LIECK S PAY GEN OP /16/2011 DANNI PREVITE H PAY GEN OP /16/2011 AMY TAPP L 1, PAY GEN OP /16/2011 SHAUNETTE LABEET R PAY GEN OP /16/2011 SIDNEY LEWIS 1, PAY GEN OP /16/2011 RAMONA PENA K PAY GEN OP /16/2011 REX TUNZE R 1, PAY GEN OP /16/2011 MARY BESS B 2, PAY GEN OP /16/2011 DIANE STEELE L PAY GEN OP /16/2011 SHARON BURGESS C 1, PAY GEN OP /16/2011 PAULA RICHARD A PAY GEN OP /16/2011 BILLIE SMITH J PAY GEN OP /16/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /16/2011 LANDIS MOSS C PAY GEN OP /16/2011 LLOYD DOBBS R PAY GEN OP /16/2011 CURTIS LAIRD R PAY GEN OP /16/2011 HENRY MAYES W PAY GEN OP /16/2011 KELLY TRAHAN R PAY GEN OP /16/2011 MARY ABSHIRE E PAY GEN OP /16/2011 CINDY ALEGRIA S PAY GEN OP /16/2011 NICOLE BELTRAM J PAY GEN OP /16/2011 AQUILIA DELACRUZ PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 359 GEN OP /16/2011 KATHY FIELDING M 1, PAY GEN OP /16/2011 MELBA GMELCH E PAY GEN OP /16/2011 KIMBERLY HART D PAY GEN OP /16/2011 VALERIE JENSEN D 1, PAY GEN OP /16/2011 LORI KNAPP A PAY GEN OP /16/2011 TANNER KOENIG PAY GEN OP /16/2011 AUTUMN PARHAM M PAY GEN OP /16/2011 CHRISTI SILCOX M PAY Page 403

404 GEN OP /16/2011 JO FINNELS A 1, PAY GEN OP /16/2011 TYLER FITZGERALD S PAY GEN OP /16/2011 TERRIE LOONEY S PAY GEN OP /16/2011 MONICA OLIVIER M PAY GEN OP /16/2011 LINDY PITRE S PAY GEN OP /16/2011 ANGEL CURIEL G PAY GEN OP /16/2011 PEDRO DIAZ PAY GEN OP /16/2011 FRANCISCO GRIMALDO J PAY GEN OP /16/2011 OSWALDO JIMENEZ PAY GEN OP /16/2011 WESTON KING C PAY GEN OP /16/2011 LUCIANO PALACIOS PAY GEN OP /16/2011 LUIS PALACIOS PAY GEN OP /16/2011 MARTIN PALACIOS R PAY GEN OP /16/2011 HECTOR ROJAS M PAY GEN OP /16/2011 SHIRLEY SHERMAN M PAY GEN OP /16/2011 JAMES SILVA V 1, PAY GEN OP /16/2011 EVERARDO TERAN U PAY GEN OP /16/2011 BRUCE WILLIAMS E PAY GEN OP /16/2011 HERCULANO YEBRA P PAY GEN OP /16/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /16/2011 DEBBIE NADAL L 1, PAY GEN OP /16/2011 PATRICIA CLARK D 1, PAY GEN OP /16/2011 DON LANGFORD R 1, PAY GEN OP /16/2011 BEN BEAN L 1, PAY GEN OP /16/2011 CECIL OLDHAM R 1, PAY GEN OP /16/2011 ROBERT BARROW L 1, PAY GEN OP /16/2011 BRENT ABERNATHY A 1, PAY GEN OP /16/2011 CHARLES ALEXANDER E 1, PAY GEN OP /16/2011 TAGGART ANDERSON O PAY GEN OP /16/2011 SHANE ARREDONDO Q PAY GEN OP /16/2011 MATTHEW ASHBY M 1, PAY GEN OP /16/2011 AMBER AYRES L PAY GEN OP /16/2011 AMY BETTIS E PAY GEN OP /16/2011 LETITIA BONIN N 1, PAY GEN OP /16/2011 ROBBY BRIDWELL W PAY GEN OP /16/2011 CHRISTOPHER BURT A 1, PAY GEN OP /16/2011 CARLTON CARRINGTON D 1, PAY GEN OP /16/2011 COREY CHILDRESS D 1, PAY GEN OP /16/2011 ASA COLE F 1, PAY GEN OP /16/2011 BRANDIE COLLINS L 1, PAY GEN OP /16/2011 LARRY COOK D PAY GEN OP /16/2011 DONNA COSSEY L 1, PAY GEN OP /16/2011 JIMMY CROLEY A 1, PAY GEN OP /16/2011 SUSANNA DELACRUZ 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 360 GEN OP /16/2011 SCOTT ELDRIDGE W 1, PAY Page 404

405 GEN OP /16/2011 WILLIAM GAMBLE C PAY GEN OP /16/2011 JAMES GOLLEHER A 1, PAY GEN OP /16/2011 JUANELL GUIDRY PAY GEN OP /16/2011 ANGELA HALE S PAY GEN OP /16/2011 DAVID HATFIELD S 1, PAY GEN OP /16/2011 STACEY HATFIELD R PAY GEN OP /16/2011 MICHAEL HERZOG W 1, PAY GEN OP /16/2011 BETTY HOLLIDAY A PAY GEN OP /16/2011 DANIEL HOUGHTON C 1, PAY GEN OP /16/2011 PAULA HUNTER E 1, PAY GEN OP /16/2011 DANNY JACKSON L PAY GEN OP /16/2011 LENARD JOHNSON B PAY GEN OP /16/2011 JOSHUAL KAHLA W PAY GEN OP /16/2011 ANTHONY KING C 1, PAY GEN OP /16/2011 JESSICA KING Y PAY GEN OP /16/2011 DONALD KLECKA W PAY GEN OP /16/2011 TRACIE KLECKA L PAY GEN OP /16/2011 MARY LAIRD P 1, PAY GEN OP /16/2011 JOSEPH LARIVE D 1, PAY GEN OP /16/2011 DONETTE MATTHEWS PAY GEN OP /16/2011 CHERYL MCDONALD PAY GEN OP /16/2011 MARVIN MCKNIGHT E PAY GEN OP /16/2011 HOMER MILLER L 1, PAY GEN OP /16/2011 MANDI MILLER N PAY GEN OP /16/2011 ROSS MILLER F PAY GEN OP /16/2011 RENEE MITCHELL A PAY GEN OP /16/2011 BRADLEY MOON W 1, PAY GEN OP /16/2011 EVERETT MORGAN E 1, PAY GEN OP /16/2011 SARAH MORGAN Y PAY GEN OP /16/2011 JOHN MULRYAN A 1, PAY GEN OP /16/2011 JOIY MUNIZ L PAY GEN OP /16/2011 CURTIS NASH A PAY GEN OP /16/2011 RENEE ODOM H PAY GEN OP /16/2011 BRIAN ORLANDO W 1, PAY GEN OP /16/2011 VICKIE PEREZ J PAY GEN OP /16/2011 ROBERT PERRY S PAY GEN OP /16/2011 JEVONNE POLLARD C 1, PAY GEN OP /16/2011 WILLIAM PURSER K 1, PAY GEN OP /16/2011 DAVID RABALAIS J 1, PAY GEN OP /16/2011 CHARLES RALEY B PAY GEN OP /16/2011 JAMES RICHEY W PAY GEN OP /16/2011 KIRK RITCH W PAY GEN OP /16/2011 IRMA RIVON A PAY GEN OP /16/2011 TRACY ROGERS L PAY GEN OP /16/2011 NICHOLAS ROLLINGS E PAY GEN OP /16/2011 ANTHONY ROSETTA W 1, PAY GEN OP /16/2011 BONNIE SMITH J PAY GEN OP /16/2011 JOHN SMITH A PAY GEN OP /16/2011 DANIEL ST JOHN K PAY GEN OP /16/2011 MEREDITH TURNER A PAY GEN OP /16/2011 HENRY TYSON L 1, PAY Page 405

406 04/12/2012 COMBINED CHECK REGISTER PAGE 361 GEN OP /16/2011 MARVIN WAITES B PAY GEN OP /16/2011 REGINA WALKER A PAY GEN OP /16/2011 MICHAEL WHEAT W 1, PAY GEN OP /16/2011 SHERRY WILLCOX L 1, PAY GEN OP /16/2011 JEFF YEAGER L PAY GEN OP /16/2011 GARNIE AYERS R PAY GEN OP /16/2011 GLENDOLYN BAKER S PAY GEN OP /16/2011 PATRICK BAKER P PAY GEN OP /16/2011 RICHARD BAKER F PAY GEN OP /16/2011 JOHNNIE BREAUX L PAY GEN OP /16/2011 RONALD DICARLO L PAY GEN OP /16/2011 HARVEY DOW L 1, PAY GEN OP /16/2011 JOSE MORENO R PAY GEN OP /16/2011 MERVIN THOMAS J PAY GEN OP /16/2011 DANIEL THOMPSON K PAY GEN OP /16/2011 JAMES WILLIAMSON B 1, PAY GEN OP /16/2011 MARCUS RUTGERS W 1, PAY GEN OP /16/2011 ROY BARHAM A PAY GEN OP /16/2011 LARRY BARROW D PAY GEN OP /16/2011 DELANA BROWN J PAY GEN OP /16/2011 SAMMY BROWN R PAY GEN OP /16/2011 BOBBY CANNON J PAY GEN OP /16/2011 CHRISTOPHER CARNEY A PAY GEN OP /16/2011 PATRICIO DELACRUZ PAY GEN OP /16/2011 EDWARD GALLAWAY R 1, PAY GEN OP /16/2011 RONALD GIBSON G PAY GEN OP /16/2011 SHARON HERNANDEZ N PAY GEN OP /16/2011 KENNETH HILL C PAY GEN OP /16/2011 BETTY JACKSON J PAY GEN OP /16/2011 MADISON JOHNSON E PAY GEN OP /16/2011 JAMES KAHLA K 1, PAY GEN OP /16/2011 DAVID LEGER W PAY GEN OP /16/2011 BALDOMERO LUGO PAY GEN OP /16/2011 DEBRA MACIAS J PAY GEN OP /16/2011 JAMES NELSON R 1, PAY GEN OP /16/2011 MARCELLUS NEWKIRK PAY GEN OP /16/2011 CHARLES PARKER M PAY GEN OP /16/2011 JAMES PRIMEAUX L PAY GEN OP /16/2011 DELTON SMITH R PAY GEN OP /16/2011 MITCHELL SUNDAY W PAY GEN OP /16/2011 NATHANIEL THOMAS PAY GEN OP /16/2011 KENNETH TILTON W PAY GEN OP /16/2011 NOEMI VALENCIA PAY GEN OP /16/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /16/2011 TOMMY HENRY L 1, PAY GEN OP /16/2011 LAURA HENDRIX D 1, PAY GEN OP /16/2011 GRACE MATTHEWS N PAY GEN OP /16/2011 BELINDA BLUE PAY GEN OP /16/2011 NOLA RODRIGUEZ L PAY GEN OP /16/2011 GLORIA TURNER J 1, PAY Page 406

407 GEN OP /16/2011 MARIA BANDA D PAY GEN OP /16/2011 DENNA BETTIS M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 362 GEN OP /16/2011 LISA BRAXTON L PAY GEN OP /16/2011 MARIA LICON S PAY GEN OP /16/2011 NELL NORTHCUTT A 1, PAY GEN OP /16/2011 ANITA TORRES PAY GEN OP /30/2011 BRIAN ABSHIER E PAY GEN OP /30/2011 MIGUEL ANDERSON A PAY GEN OP /30/2011 JOHN BOUL R PAY GEN OP /30/2011 MASON BREAUX J PAY GEN OP /30/2011 JAMES BRIDWELL T 1, PAY GEN OP /30/2011 JOSE CHAVEZ R PAY GEN OP /30/2011 JONNYE CLINE P PAY GEN OP /30/2011 DANIEL COSSEY E 1, PAY GEN OP /30/2011 MANUEL DELACRUZ PAY GEN OP /30/2011 VICTOR DELACRUZ M PAY GEN OP /30/2011 MARTIN DEROUEN W PAY GEN OP /30/2011 WESLEY DETRO O PAY GEN OP /30/2011 QUENTIN DUNMAN T 1, PAY GEN OP /30/2011 KENNETH FOY C PAY GEN OP /30/2011 MARIA GUZMAN G 1, PAY GEN OP /30/2011 MILUS HAMILTON D PAY GEN OP /30/2011 JAMES HARRINGTON H PAY GEN OP /30/2011 PARKER HASSON L PAY GEN OP /30/2011 GARY HERMAN L PAY GEN OP /30/2011 ARTHUR HILL L PAY GEN OP /30/2011 CEDRIC HILL J PAY GEN OP /30/2011 KENNETH HOFFPAUIR L PAY GEN OP /30/2011 ANNA HULSEY B PAY GEN OP /30/2011 RONNIE JOHNSON L PAY GEN OP /30/2011 JAY JOSEPH R 1, PAY GEN OP /30/2011 RONALD KIRKSEY P PAY GEN OP /30/2011 WILLIAM LANDRY T PAY GEN OP /30/2011 CHARLES LEDAY R PAY GEN OP /30/2011 BILLY LEWIS E PAY GEN OP /30/2011 ROBERT MCCLUNG K 1, PAY GEN OP /30/2011 KONNA MCKEY D 1, PAY GEN OP /30/2011 EDWIN MEELER W 1, PAY GEN OP /30/2011 JOSE MUNIZ P PAY GEN OP /30/2011 CLAUDE NASH A 1, PAY GEN OP /30/2011 DAVID PARISH K 1, PAY GEN OP /30/2011 JOHN PARKER W PAY GEN OP /30/2011 JOSEPH PENA R 1, PAY GEN OP /30/2011 ALBERT RANDLE L PAY GEN OP /30/2011 JOSE RIVAS O PAY Page 407

408 GEN OP /30/2011 TONY RIVON L PAY GEN OP /30/2011 PEGGY ROWLAND A PAY GEN OP /30/2011 RONALD SMITH O 1, PAY GEN OP /30/2011 SHALINDA SMITH M PAY GEN OP /30/2011 DONALD SPEIGHTS R 1, PAY GEN OP /30/2011 TOMMY SPEIGHTS L PAY GEN OP /30/2011 RANDAL SPENCER D PAY GEN OP /30/2011 WARREN STENGLER C 1, PAY GEN OP /30/2011 KENNETH THOMPSON A PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 363 GEN OP /30/2011 ROBERT THOMPSON L PAY GEN OP /30/2011 COLBY TURNER W PAY GEN OP /30/2011 TAYLOR WAITS A PAY GEN OP /30/2011 RICHARD WEAVER L 1, PAY GEN OP /30/2011 DANNY WHITTINGTON C PAY GEN OP /30/2011 HOWARD WHITTINGTON G 1, PAY GEN OP /30/2011 KENNETH WHITTINGTON PAY GEN OP /30/2011 BRAD WILBER L 1, PAY GEN OP /30/2011 TOBY WILBURN W PAY GEN OP /30/2011 HARVEY WILLIAMS 1, PAY GEN OP /30/2011 DAVID ABERNATHY A 1, PAY GEN OP /30/2011 ROMA FECHNER D 1, PAY GEN OP /30/2011 TYLER GOBERT R PAY GEN OP /30/2011 SAMUEL HUDDLESTON M 1, PAY GEN OP /30/2011 BRENDA IRBY G PAY GEN OP /30/2011 LISA JACOBSON M PAY GEN OP /30/2011 GARY NELSON R 1, PAY GEN OP /30/2011 ALAN SENAC R 1, PAY GEN OP /30/2011 LANA YAWN K PAY GEN OP /30/2011 ALICE BREAUX L PAY GEN OP /30/2011 DANA EVANS O PAY GEN OP /30/2011 MARINA MUNIZ R 1, PAY GEN OP /30/2011 LAURA PARK L PAY GEN OP /30/2011 TIFFNEY SPEIGHTS G PAY GEN OP /30/2011 FRANK SYLVIA J 3, PAY GEN OP /30/2011 JUANITA TERRELL J PAY GEN OP /30/2011 GERI WEAVER G 1, PAY GEN OP /30/2011 CHARLOTTE WILBORN N PAY GEN OP /30/2011 TERRY NORMAN L PAY GEN OP /30/2011 DEREK PARISH J 1, PAY GEN OP /30/2011 TAMMY YARTER L 1, PAY GEN OP /30/2011 JOHN ADAMS Q 1, PAY GEN OP /30/2011 MICHAEL KUBIK P 1, PAY GEN OP /30/2011 DAVID BOUTIN R 1, PAY GEN OP /30/2011 BARNEY CHAMBLISS E PAY GEN OP /30/2011 ROOSEVELT GREEN L 1, PAY Page 408

409 GEN OP /30/2011 M. HERNANDEZ S PAY GEN OP /30/2011 STEVEN JOHNSON D PAY GEN OP /30/2011 CAROLYN LEDAY L PAY GEN OP /30/2011 ARTHUR MOSS C 1, PAY GEN OP /30/2011 ROSETTA RAYMOND PAY GEN OP /30/2011 BRUCE RISNER A PAY GEN OP /30/2011 JOHN STEVENS C 1, PAY GEN OP /30/2011 GENEVA TROUSDALE G PAY GEN OP /30/2011 SELENA VALENTINE A PAY GEN OP /30/2011 THI VO P PAY GEN OP /30/2011 JERRY WILLIAMS O PAY GEN OP /30/2011 CADE WITHERSPOON H 1, PAY GEN OP /30/2011 SHARON KUBIK L 1, PAY GEN OP /30/2011 TANYA LOWRANCE T 1, PAY GEN OP /30/2011 MICHAEL MANDERS J 1, PAY GEN OP /30/2011 ROBERT SPARKS J 2, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 364 GEN OP /30/2011 CONNIE PRINGLE F PAY GEN OP /30/2011 CHARLES SIMS A 1, PAY GEN OP /30/2011 CAROLINE TURNER H PAY GEN OP /30/2011 NICOLE WHITTINGTON M 1, PAY GEN OP /30/2011 JILL BUCK PAY GEN OP /30/2011 REGINA CASTILLO K PAY GEN OP /30/2011 MELISSA CORMIER A PAY GEN OP /30/2011 MARGIE HENRY J 1, PAY GEN OP /30/2011 BARBARA HUTTER D 1, PAY GEN OP /30/2011 PATTI KAHLA C PAY GEN OP /30/2011 EULA KELLEY J 1, PAY GEN OP /30/2011 SHARON LUCAS L PAY GEN OP /30/2011 SHEILA MARINO W PAY GEN OP /30/2011 VIRGINIA ROE J PAY GEN OP /30/2011 JIMMIE WHEELER C PAY GEN OP /30/2011 KARLA ANDERSON R PAY GEN OP /30/2011 SARAH CERRONE 1, PAY GEN OP /30/2011 DEANNA LASKOSKIE L 1, PAY GEN OP /30/2011 ANITA KIRKHAM A 1, PAY GEN OP /30/2011 SHERRY RUNDZIEHER J PAY GEN OP /30/2011 NANNIE BAGWELL L PAY GEN OP /30/2011 ROSSANA BOBBITT 1, PAY GEN OP /30/2011 CHADWICK ELMORE O PAY GEN OP /30/2011 RITA HEARD E 1, PAY GEN OP /30/2011 JO LEGER A PAY GEN OP /30/2011 MARTHA SHERMAN L 1, PAY GEN OP /30/2011 JACKIE WHEAT G 1, PAY GEN OP /30/2011 CARROLL WILBORN E PAY GEN OP /30/2011 ROSALINDA CANTU-MUNIZ PAY Page 409

410 GEN OP /30/2011 PATTI HENRY L 1, PAY GEN OP /30/2011 HEATHER LANFERMAN R PAY GEN OP /30/2011 JEANETTE RHAME B PAY GEN OP /30/2011 CHERYL THOMPSON F 1, PAY GEN OP /30/2011 YVONNE DEGRAFFENRIED R 1, PAY GEN OP /30/2011 ROBIN EDMONDS E PAY GEN OP /30/2011 MARGARET FORREST J PAY GEN OP /30/2011 CHRISTY GOBERT P PAY GEN OP /30/2011 HEATHER HAWTHORNE H 1, PAY GEN OP /30/2011 SHERI HEMPHILL L 1, PAY GEN OP /30/2011 MARISA HENRY S PAY GEN OP /30/2011 ANNE MARTIN W PAY GEN OP /30/2011 DORIS NELSON M PAY GEN OP /30/2011 MELINDA RHAME S PAY GEN OP /30/2011 LAUREN VAN DEVENTER N PAY GEN OP /30/2011 JOANNA WILSON L PAY GEN OP /30/2011 BESS WOODY C PAY GEN OP /30/2011 SHARON CORMIER L PAY GEN OP /30/2011 YALE DEVILLIER H 1, PAY GEN OP /30/2011 DONNA RACCA G PAY GEN OP /30/2011 JANET VAYON O 1, PAY GEN OP /30/2011 BOBBIE BERGERON A PAY GEN OP /30/2011 BECKY FOSTER S PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 365 GEN OP /30/2011 MARCI SUTTON M 1, PAY GEN OP /30/2011 RANDALL VAN DEVENTER K 1, PAY GEN OP /30/2011 TRACY WOODY 1, PAY GEN OP /30/2011 IDALYNN BOYKIN T PAY GEN OP /30/2011 DENNIS MCMURREY R 1, PAY GEN OP /30/2011 VICKY PAGE L PAY GEN OP /30/2011 SHARON DUKE P PAY GEN OP /30/2011 LARRY CRYER R 1, PAY GEN OP /30/2011 TAMMY JENKINS J 1, PAY GEN OP /30/2011 SANDRA LENDY M 1, PAY GEN OP /30/2011 JULENE LOSIER H PAY GEN OP /30/2011 ALISSA BEARD A 1, PAY GEN OP /30/2011 MARANGELY MARTINEZ PAY GEN OP /30/2011 SCOTT PEAL R 3, PAY GEN OP /30/2011 MARY WITHERSPOON L 1, PAY GEN OP /30/2011 ERIC CARCERANO C 5, PAY GEN OP /30/2011 REBECCA CHURCH F 5, PAY GEN OP /30/2011 KATHLEEN ESQUIVEL E 6, PAY GEN OP /30/2011 CHERYL LIECK S PAY GEN OP /30/2011 DANNI PREVITE H 3, PAY GEN OP /30/2011 AMY TAPP L 5, PAY GEN OP /30/2011 SHAUNETTE LABEET R PAY Page 410

411 GEN OP /30/2011 SIDNEY LEWIS 1, PAY GEN OP /30/2011 RAMONA PENA K PAY GEN OP /30/2011 REX TUNZE R 1, PAY GEN OP /30/2011 MARY BESS B 2, PAY GEN OP /30/2011 DIANE STEELE L 1, PAY GEN OP /30/2011 SHARON BURGESS C 1, PAY GEN OP /30/2011 PAULA RICHARD A PAY GEN OP /30/2011 BILLIE SMITH J PAY GEN OP /30/2011 JESSICA LASKOSKIE D 1, PAY GEN OP /30/2011 LANDIS MOSS C 1, PAY GEN OP /30/2011 LLOYD DOBBS R PAY GEN OP /30/2011 CURTIS LAIRD R PAY GEN OP /30/2011 HENRY MAYES W PAY GEN OP /30/2011 KELLY TRAHAN R PAY GEN OP /30/2011 MARY ABSHIRE E PAY GEN OP /30/2011 CINDY ALEGRIA S PAY GEN OP /30/2011 NICOLE BELTRAM J PAY GEN OP /30/2011 AQUILIA DELACRUZ PAY GEN OP /30/2011 KATHY FIELDING M 1, PAY GEN OP /30/2011 MELBA GMELCH E PAY GEN OP /30/2011 KIMBERLY HART D PAY GEN OP /30/2011 VALERIE JENSEN D 1, PAY GEN OP /30/2011 LORI KNAPP A PAY GEN OP /30/2011 TANNER KOENIG PAY GEN OP /30/2011 AUTUMN PARHAM M PAY GEN OP /30/2011 CHRISTI SILCOX M PAY GEN OP /30/2011 JO FINNELS A 1, PAY GEN OP /30/2011 TYLER FITZGERALD S PAY GEN OP /30/2011 TERRIE LOONEY S PAY GEN OP /30/2011 MONICA OLIVIER M PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 366 GEN OP /30/2011 LINDY PITRE S PAY GEN OP /30/2011 ANGEL CURIEL G PAY GEN OP /30/2011 PEDRO DIAZ PAY GEN OP /30/2011 FRANCISCO GRIMALDO J PAY GEN OP /30/2011 OSWALDO JIMENEZ PAY GEN OP /30/2011 WESTON KING C PAY GEN OP /30/2011 LUCIANO PALACIOS PAY GEN OP /30/2011 LUIS PALACIOS 1, PAY GEN OP /30/2011 MARTIN PALACIOS R PAY GEN OP /30/2011 HECTOR ROJAS M PAY GEN OP /30/2011 SHIRLEY SHERMAN M PAY GEN OP /30/2011 JAMES SILVA V 1, PAY GEN OP /30/2011 EVERARDO TERAN U PAY GEN OP /30/2011 BRUCE WILLIAMS E 1, PAY GEN OP /30/2011 HERCULANO YEBRA P PAY Page 411

412 GEN OP /30/2011 RYAN HOLZAEPFEL D 1, PAY GEN OP /30/2011 DEBBIE NADAL L 1, PAY GEN OP /30/2011 PATRICIA CLARK D 1, PAY GEN OP /30/2011 DON LANGFORD R 1, PAY GEN OP /30/2011 BEN BEAN L 1, PAY GEN OP /30/2011 CECIL OLDHAM R 1, PAY GEN OP /30/2011 ROBERT BARROW L 1, PAY GEN OP /30/2011 BRENT ABERNATHY A 1, PAY GEN OP /30/2011 CHARLES ALEXANDER E 1, PAY GEN OP /30/2011 SHANE ARREDONDO Q 1, PAY GEN OP /30/2011 MATTHEW ASHBY M 1, PAY GEN OP /30/2011 AMBER AYRES L 1, PAY GEN OP /30/2011 AMY BETTIS E PAY GEN OP /30/2011 LETITIA BONIN N 1, PAY GEN OP /30/2011 ROBBY BRIDWELL W 1, PAY GEN OP /30/2011 CHRISTOPHER BURT A 1, PAY GEN OP /30/2011 CARLTON CARRINGTON D 1, PAY GEN OP /30/2011 COREY CHILDRESS D 1, PAY GEN OP /30/2011 ASA COLE F 1, PAY GEN OP /30/2011 LARRY COOK D PAY GEN OP /30/2011 DONNA COSSEY L 1, PAY GEN OP /30/2011 JIMMY CROLEY A 1, PAY GEN OP /30/2011 SUSANNA DELACRUZ 1, PAY GEN OP /30/2011 SCOTT ELDRIDGE W 1, PAY GEN OP /30/2011 WILLIAM GAMBLE C 1, PAY GEN OP /30/2011 JAMES GOLLEHER A 1, PAY GEN OP /30/2011 JUANELL GUIDRY PAY GEN OP /30/2011 ANGELA HALE S PAY GEN OP /30/2011 DAVID HATFIELD S 1, PAY GEN OP /30/2011 STACEY HATFIELD R PAY GEN OP /30/2011 MICHAEL HERZOG W 1, PAY GEN OP /30/2011 BETTY HOLLIDAY A PAY GEN OP /30/2011 DANIEL HOUGHTON C 1, PAY GEN OP /30/2011 PAULA HUNTER E 1, PAY GEN OP /30/2011 DANNY JACKSON L 1, PAY GEN OP /30/2011 LENARD JOHNSON B 1, PAY GEN OP /30/2011 JOSHUAL KAHLA W 1, PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 367 GEN OP /30/2011 ANTHONY KING C 1, PAY GEN OP /30/2011 JESSICA KING Y PAY GEN OP /30/2011 DONALD KLECKA W 1, PAY GEN OP /30/2011 TRACIE KLECKA L 1, PAY GEN OP /30/2011 MARY LAIRD P 1, PAY GEN OP /30/2011 JOSEPH LARIVE D 1, PAY GEN OP /30/2011 DONETTE MATTHEWS 1, PAY GEN OP /30/2011 CHERYL MCDONALD PAY Page 412

413 GEN OP /30/2011 MARVIN MCKNIGHT E PAY GEN OP /30/2011 ROSS MILLER F 1, PAY GEN OP /30/2011 RENEE MITCHELL A PAY GEN OP /30/2011 BRADLEY MOON W 1, PAY GEN OP /30/2011 EVERETT MORGAN E 1, PAY GEN OP /30/2011 SARAH MORGAN Y 1, PAY GEN OP /30/2011 JOHN MULRYAN A 1, PAY GEN OP /30/2011 JOIY MUNIZ L 1, PAY GEN OP /30/2011 CURTIS NASH A 1, PAY GEN OP /30/2011 RENEE ODOM H 1, PAY GEN OP /30/2011 BRIAN ORLANDO W 1, PAY GEN OP /30/2011 VICKIE PEREZ J 1, PAY GEN OP /30/2011 ROBERT PERRY S PAY GEN OP /30/2011 JEVONNE POLLARD C 1, PAY GEN OP /30/2011 WILLIAM PURSER K 1, PAY GEN OP /30/2011 DAVID RABALAIS J 1, PAY GEN OP /30/2011 CHARLES RALEY B 1, PAY GEN OP /30/2011 JAMES RICHEY W 1, PAY GEN OP /30/2011 KIRK RITCH W 1, PAY GEN OP /30/2011 IRMA RIVON A 1, PAY GEN OP /30/2011 TRACY ROGERS L 1, PAY GEN OP /30/2011 NICHOLAS ROLLINGS E 1, PAY GEN OP /30/2011 ANTHONY ROSETTA W 1, PAY GEN OP /30/2011 BONNIE SMITH J PAY GEN OP /30/2011 JOHN SMITH A 1, PAY GEN OP /30/2011 DANIEL ST JOHN K 1, PAY GEN OP /30/2011 MEREDITH TURNER A PAY GEN OP /30/2011 HENRY TYSON L 1, PAY GEN OP /30/2011 MARVIN WAITES B PAY GEN OP /30/2011 REGINA WALKER A 1, PAY GEN OP /30/2011 MICHAEL WHEAT W 1, PAY GEN OP /30/2011 SHERRY WILLCOX L 1, PAY GEN OP /30/2011 SAMANTHA WINZER L PAY GEN OP /30/2011 JEFF YEAGER L 1, PAY GEN OP /30/2011 GARNIE AYERS R PAY GEN OP /30/2011 GLENDOLYN BAKER S PAY GEN OP /30/2011 PATRICK BAKER P PAY GEN OP /30/2011 RICHARD BAKER F PAY GEN OP /30/2011 JOHNNIE BREAUX L PAY GEN OP /30/2011 RONALD DICARLO L PAY GEN OP /30/2011 HARVEY DOW L 1, PAY GEN OP /30/2011 JOSE MORENO R PAY GEN OP /30/2011 MERVIN THOMAS J PAY GEN OP /30/2011 DANIEL THOMPSON K PAY 04/12/2012 COMBINED CHECK REGISTER PAGE 368 GEN OP /30/2011 JAMES WILLIAMSON B 1, PAY Page 413

414 GEN OP /30/2011 MARCUS RUTGERS W 1, PAY GEN OP /30/2011 ROY BARHAM A PAY GEN OP /30/2011 LARRY BARROW D PAY GEN OP /30/2011 DELANA BROWN J PAY GEN OP /30/2011 SAMMY BROWN R PAY GEN OP /30/2011 BOBBY CANNON J PAY GEN OP /30/2011 CHRISTOPHER CARNEY A PAY GEN OP /30/2011 PATRICIO DELACRUZ PAY GEN OP /30/2011 EDWARD GALLAWAY R 1, PAY GEN OP /30/2011 RONALD GIBSON G PAY GEN OP /30/2011 SHARON HERNANDEZ N PAY GEN OP /30/2011 KENNETH HILL C PAY GEN OP /30/2011 BETTY JACKSON J PAY GEN OP /30/2011 MADISON JOHNSON E PAY GEN OP /30/2011 JAMES KAHLA K 1, PAY GEN OP /30/2011 DAVID LEGER W PAY GEN OP /30/2011 BALDOMERO LUGO PAY GEN OP /30/2011 DEBRA MACIAS J PAY GEN OP /30/2011 JAMES NELSON R 1, PAY GEN OP /30/2011 MARCELLUS NEWKIRK PAY GEN OP /30/2011 CHARLES PARKER M PAY GEN OP /30/2011 JAMES PRIMEAUX L PAY GEN OP /30/2011 MITCHELL SUNDAY W PAY GEN OP /30/2011 KENNETH TILTON W PAY GEN OP /30/2011 NOEMI VALENCIA PAY GEN OP /30/2011 JACQUELIN LOPEZ-BROOKSHIRE M PAY GEN OP /30/2011 TOMMY HENRY L 1, PAY GEN OP /30/2011 LAURA HENDRIX D 1, PAY GEN OP /30/2011 GRACE MATTHEWS N PAY GEN OP /30/2011 BELINDA BLUE PAY GEN OP /30/2011 NOLA RODRIGUEZ L PAY GEN OP /30/2011 GLORIA TURNER J 1, PAY GEN OP /30/2011 MARIA BANDA D PAY GEN OP /30/2011 LISA BRAXTON L PAY GEN OP /30/2011 MARIA LICON S PAY GEN OP /30/2011 NELL NORTHCUTT A 1, PAY GEN OP /30/2011 ANITA TORRES PAY GEN OP ACH002 07/28/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH003 07/28/2011 CHAMBERS COUNTY FICA 54, ACH GEN OP ACH004 07/28/2011 CHAMBERS COUNTY FIT 51, ACH GEN OP ACH005 07/28/2011 CHAMBERS COUNTY MEDICARE 15, ACH GEN OP ACH006 08/11/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH007 08/11/2011 CHAMBERS COUNTY FICA 52, ACH GEN OP ACH008 08/11/2011 CHAMBERS COUNTY FIT 49, ACH GEN OP ACH009 08/11/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH010 08/25/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH011 08/25/2011 CHAMBERS COUNTY FICA 53, ACH GEN OP ACH012 08/25/2011 CHAMBERS COUNTY FIT 51, ACH GEN OP ACH013 08/25/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH014 09/08/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH015 09/08/2011 CHAMBERS COUNTY FICA 51, ACH Page 414

415 04/12/2012 COMBINED CHECK REGISTER PAGE 369 GEN OP ACH016 09/08/2011 CHAMBERS COUNTY FIT 48, ACH GEN OP ACH017 09/08/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH018 09/22/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH019 09/22/2011 CHAMBERS COUNTY FICA 51, ACH GEN OP ACH020 09/22/2011 CHAMBERS COUNTY FIT 48, ACH GEN OP ACH021 09/22/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH022 10/05/2011 CHAMBERS COUNTY 5, ACH GEN OP ACH023 10/05/2011 CHAMBERS COUNTY ACH GEN OP ACH024 10/05/2011 CHAMBERS COUNTY FICA 51, ACH GEN OP ACH025 10/05/2011 CHAMBERS COUNTY FIT 48, ACH GEN OP ACH026 10/05/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH027 10/20/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH028 10/20/2011 CHAMBERS COUNTY ACH GEN OP ACH029 10/20/2011 CHAMBERS COUNTY FICA 52, ACH GEN OP ACH030 10/20/2011 CHAMBERS COUNTY FIT 49, ACH GEN OP ACH031 10/20/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH032 11/03/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH033 11/03/2011 CHAMBERS COUNTY ACH GEN OP ACH034 11/03/2011 CHAMBERS COUNTY FICA 50, ACH GEN OP ACH035 11/03/2011 CHAMBERS COUNTY FIT 47, ACH GEN OP ACH036 11/03/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH037 11/09/2011 CHAMBERS COUNTY FICA 29, ACH GEN OP ACH038 11/09/2011 CHAMBERS COUNTY FIT 27, ACH GEN OP ACH039 11/09/2011 CHAMBERS COUNTY MEDICARE 8, ACH GEN OP ACH040 11/17/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH041 11/17/2011 CHAMBERS COUNTY ACH GEN OP ACH042 11/17/2011 CHAMBERS COUNTY FICA 51, ACH GEN OP ACH043 11/17/2011 CHAMBERS COUNTY FIT 48, ACH GEN OP ACH044 11/17/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH045 12/01/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH046 12/01/2011 CHAMBERS COUNTY ACH GEN OP ACH047 12/01/2011 CHAMBERS COUNTY FICA 53, ACH GEN OP ACH048 12/01/2011 CHAMBERS COUNTY FIT 53, ACH GEN OP ACH049 12/01/2011 CHAMBERS COUNTY MEDICARE 15, ACH GEN OP ACH050 12/15/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH051 12/15/2011 CHAMBERS COUNTY ACH GEN OP ACH052 12/15/2011 CHAMBERS COUNTY FICA 49, ACH GEN OP ACH053 12/15/2011 CHAMBERS COUNTY FIT 46, ACH GEN OP ACH054 12/15/2011 CHAMBERS COUNTY MEDICARE 14, ACH GEN OP ACH055 12/29/2011 CHAMBERS COUNTY 4, ACH GEN OP ACH056 12/29/2011 CHAMBERS COUNTY ACH GEN OP ACH057 12/29/2011 CHAMBERS COUNTY FICA 55, ACH GEN OP ACH058 12/29/2011 CHAMBERS COUNTY FIT 58, ACH GEN OP ACH059 12/29/2011 CHAMBERS COUNTY MEDICARE 15, ACH 04/12/2012 COMBINED CHECK REGISTER PAGE 370 Page 415

416 88 TOTAL VOIDED CHECKS 396, TOTAL CHECKS 41,293, TOTAL ELECTONIC PAYMENTS TOTAL PAYROLL CHECKS 9,955, TOTAL ACH TRANSACTIONS 1,536, TOTAL ALL CHECKS 52,785, Page 416