Check Register (Dates: 09/01/14 - 08/31/15) · Web view141500069 09/24/2014 Wathen, De Shong & J Professional Services 7,000.00 Rendered: Audit Services for the fiscal year ending

3frdtl01.p Little Cypress-Mauriceville CISD 2:38 PM 10/27/16

05.16.06.00.00-010082 Check Register (Dates: 09/01/14 - 08/31/15) PAGE: 1

BANK CHECK CHECK INVOICE

CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT

Constructi 30034 09/24/2014 Port Arthur News/Ora Advertisement - Request for 394.24

sealed bids MMS & MVE PA#6864

30035 10/08/2014 Mobile Modular Manag 24 X 64 Classroom Rental 768.00

9/28/14-10/27/14 -

Mauriceville Elementary

School

30036 10/08/2014 Port Arthur News/Ora Advertisement - Invitation 334.40

for HS Construction Proposals

9/24/14-10/01/14

141500149 10/08/2014 Postage Up-Date Bond Construction Postage - 1.44

9/01/14-9/30/14

30037 10/22/2014 Architects Inc. Blueprints for HS 1,388.87

141500150 10/22/2014 Daniels Building & C Pay Application #1 for 82,606.06

Mauriceville

30038 11/05/2014 Mobile Modular Manag MVE Portable Building Lease 768.00

10/28/14 to 11/26/14

30039 11/05/2014 Science Engineering, Geotechnical materials 1,259.00

testing at LCI site

141500227 11/05/2014 Maverick Communicati Job# 12384, Fiber Move 8,512.70

Project

141500237 11/05/2014 Postage Up-Date Postage Update 10/1-10/31/14 1.44

141500389 11/19/2014 Daniels Building & C Construction Payment 67,664.32

Application #2 for MVE/MMS


Application #1 for LCJH


Application #1 for LCE/LCI

30040 12/03/2014 Architects Inc. Blueprints for HS 683.68


11/27/14-12/26/14

30042 12/03/2014 Port Arthur News/Ora Advertisement for 133.12

Construction Proposal

30042 12/03/2014 Port Arthur News/Ora Advertisement for 179.36

Construction Proposal

30043 12/03/2014 Science Engineering, Geotechnical Investigation 2,555.00

for LCE and LCI

141500390 12/03/2014 Postage Up-Date 11/1/14-11/30/14 0.96

30044 12/17/2014 Architects Inc. Architectural & Engineering 257,345.62

Services through 8/31/14






Services through November 30,

2014








Application #2R for LCE/LCI

141500524 01/07/2015 Daniels Building & C Construction Payment 45,375.72 Application #3 for LCE/LCI





Constructi 30045 01/14/2015 Architects Inc. Architectural and Engineering 16,865.00



12/27/14-01/25/15, Contract

#230011360

30047 01/14/2015 Port Arthur News/Ora Customer #00016753 - 105.92

Advertisement for second set

of proposals for LCMHS

Construction


for LCJH

30048 01/14/2015 Science Engineering, Geotechnical Investigation 475.50

for LCE/LCI



141500526 01/14/2015 Postage Up-Date Construction Postage Update - 2.40

12/1/14-12/31/14

30049 01/19/2015 Orange County Building Permit for the 6,870.00

Mauriceville

Elementary/Mauriceville

Middle Construction Project

30050 01/28/2015 Science Engineering, Geotechnical investigation 2,236.00

for LCJH







30051 02/11/2015 Architects Inc. Architectural and Engineering 72,310.70



1/26/15-2/24/15

141500671 02/11/2015 Postage Up-Date Construction Postage Update 2.40

1/1/15-1/31/15








2/25/15-3/26/15


for LCJH



141500843 03/11/2015 Postage Up-Date Construction Postage Update 0.96

2/1/15-2/28/15






Application #6 for LCE/LCI 30250 04/08/2015 Mobile Modular Manag MVE Portable Building Lease 768.00





3/27/15-4/25/15

Constructi 30251 04/08/2015 Science Engineering, Geotechnical Investigation 1,338.00

for LCJH

141500960 04/08/2015 Postage Up-Date Postage Update - Construction 1.44

3/1/15-3/31/15



30253 04/22/2015 Orange County Building Permit for 12,707.50

Construction at LCM High

School








4/26/15-5/25/15

30255 05/06/2015 Port Arthur News/Ora Customer #16753 - 100.48

Advertisement for

Construction Proposals -

LCMHS & LCJH

141501111 05/06/2015 Postage Up-Date Postage Update 4/1/15-4/30/15 1.44

- Construction

30256 05/20/2015 Architects Inc. Landscape Plan for LCJH 500.00

30256 05/20/2015 Architects Inc. Printing of Construction 3,192.06

Documents for LCJH and

MVE/MMS (Final Reprint)



30257 05/20/2015 Science Engineering, Geotechnical Materials 6,332.00

Testing - LCJH

3/18/15-4/13/15


Application #1 for LCMHS






5/26/15-6/24/15

141501255 06/03/2015 Postage Up-Date Postage Update - Bond 1.92

Construction 5/1/15-5/31/15


Testing for LCJH -

4/14/15-5/11/15

30259 06/17/2015 Science Engineering, Geotechnical Material Testing 767.00

for LCMHS - 5/12/15-5/15/15







141501336 06/17/2015 Daniels Building & C Construction Payment 241,412.78 Application #9 for LCJH





Constructi 141501394 07/01/2015 Postage Up-Date Postage Update - Bond 0.97

Construction 6/1/15-6/30/15


6/25/15-7/24/15


Services


Services


Testing - LCMHS, MMS, MVE and

LCJH








Services throught 7/31/15


7/25/15-8/23/15


7/1/15-7/31/15

141501548 08/26/2015 Daniels Building & C Construction Payment 1,199,546.95







8/1/15-8/31/15


Application #5 for LCMHS, PA

#7041


Application #12 for LCJH, PA

#7042


Application #13 for MVE/MMS.

PA #7043

Finance Ac 66259 09/10/2014 Burkarts House Movin Facility Fund--Move Portable 1,900.00

Building MVE Setup and Level

66260 09/10/2014 Cenergistic, Inc. Energy Management Fee 8,020.00

-October 2014

66261 09/10/2014 Childs Building Supp Truss Supplies 41.15

66261 09/10/2014 Childs Building Supp Credit - Truss Supplies -11.58

66262 09/10/2014 Citibank Credit Card - Finance 48.75

66263 09/10/2014 De Lage Landen Publi Copier Leases Account 760.50

#378386, Contract

#25143074,9/01/14-9/30/14,

Invoice #42435711

66264 09/10/2014 De Lage Landen Publi Copier Lease Account #378385, 544.53

Contract #25088332,

9/01/14-9/30/14, Invoice

#42447161 66265 09/10/2014 Entergy Account #4172813, 414.48






School Portable Building

Finance Ac 66266 09/10/2014 Kingdom Tour & Trave Fb / charter bus to Barbers 1,075.00

Hill / 9/5

66267 09/10/2014 Market Basket Dan Korem training for staff 53.95

- interventionist

66267 09/10/2014 Market Basket Board Meal - 09/08/14 73.86

66268 09/10/2014 Orange Post Office Postage Due on Returned Mail 114.17

66269 09/10/2014 Region 10 TMEA All Region Jazz Band 275.00

Auditions

66270 09/10/2014 Sam's Wholesale Club Supplies 43.95

66271 09/10/2014 Smith, Stacey Before Trip - TASC State 560.08

Advisors Conference

9/12/14-9/14/14

66272 09/10/2014 Solar Air Conditioni 11 N 1 HVAC Screwdriver 15.94

66273 09/10/2014 Southeast M&O TASBO Membership Fees - Ronnie 100.00

Skiles, Al Cantu, Phillip

Matthews, Judy Will, and

Sheri Tregre

66274 09/10/2014 Southeast TASBO 2014-2015 Southeast Texas 180.00

TASBO Memberships - Elizabeth

Ludwig, Debbie Stephenson,

Karen Colburn, Kim Griffin,

Greg Perry, Karen Fisher,

Hollie Fregia, Annie Mullins,

and Beth Sonnier

66275 09/10/2014 TEPSA Membership Dues for Beverly 319.00

Knight

66275 09/10/2014 TEPSA Membership Dues for Carie 319.00

Broussard

66276 09/10/2014 TAMS 2014-2015 TAMS Membership 300.00

66277 09/10/2014 TASB,Inc. 09/01/14-08/31/15 Policy 700.00

Service Membership Renewal -

Invoice #469088

66278 09/10/2014 TASBO TASBO Membership Renewals - 130.00

Hollie Fregia

66278 09/10/2014 TASBO TASBO Membership Renewals - 110.00

Beth Sonnier

66278 09/10/2014 TASBO TASBO Membership Renewal - 110.00

Elizabeth Ludwig

66278 09/10/2014 TASBO TASBO Membership Renewal - 195.00

Pauline Hargrove Liability

Insurance - P. Hargrove

66279 09/10/2014 Texas Assoc Of Commu Institutional Membership 710.00

2014-2015

66280 09/10/2014 TMEA Region X Vocal All Region Auditions - 710.00

Organization Fee &

Participation Fees

66281 09/10/2014 Triangle Water Co Bottled Water for 15.00

Administration Office

66282 09/10/2014 TX Assoc of Student Advisor Workshop Registration 115.00

- Stacey Smith

141500002 09/10/2014 Canon Financial Serv Administration Copier Lease 221.00

Account #200-5005456-008

9/01/14-9/30/14 141500002 09/10/2014 Canon Financial Serv Copie Lease VL2821 - 100.49





Contract #200-5005456-007

Inv. #14127469 for

9/01/14-9/30/14

Finance Ac 141500002 09/10/2014 Canon Financial Serv Copier Lease Contract 712.67

#001-0644268-001

141500002 09/10/2014 Canon Financial Serv Copier Lease - Contract 194.00

#200-5005456-012

9/01/14-9/30/14

141500003 09/10/2014 Chesson, Shari Reimbursement to S. Chesson 25.94

for LCE Clinic supplies:

Peppermints, Halls Cherry

Cough Drops and other cough

drops

141500004 09/10/2014 Davis, James Reimbursement - Extractor for 26.99

Ag Trailer

141500005 09/10/2014 First Choice Technol Account #7360, Finance 159.74

141500006 09/10/2014 Industrial Power & R Flat Free Wheels for 1,605.00

equipment

141500007 09/10/2014 ITA Truck Sales & Se Valves, Chamber 816.49

141500007 09/10/2014 ITA Truck Sales & Se Valves, Chamber 1,039.64

141500007 09/10/2014 ITA Truck Sales & Se Credit for valves, chamber -1,039.64

PA#6760

141500008 09/10/2014 Kaufman, Elizabeth Before Trip - HLSR Meeting at 91.17

Reliant Center 9/11/14

141500009 09/10/2014 Kroger Food Stores Supplies for cooking classes. 115.72

141500010 09/10/2014 Mc Coy's Lumber Co Wood Dowels for Guard Swing 64.20

Flags

141500011 09/10/2014 Orange Stationer Office Supplies 549.13

141500011 09/10/2014 Orange Stationer Office Supplies - LCJH 115.21

141500012 09/10/2014 Perkins, Marian Reimbursement - Supplies for 40.99

Trusses

141500013 09/10/2014 Skyward, Inc Skyward Annual License Fees 60,456.00

9/01/14-8/31/15

141500014 09/10/2014 TASA 2014-2015 TASA Membership - 1,412.65

P. Hargrove 2014-2015 LPPS

Subscription - P. Hargrove

141500015 09/10/2014 TASB Risk Management Unemployment Comp Coverage, 17,330.00

Account #2181908

141500016 09/10/2014 Vercher, Don Before Trip - Debate 108.00

Tournament at Bellaire HS

9/13/14

141500017 09/10/2014 XEROX Corporation Copier Lease Serial 298.29

#XEK-584566


#XEK-584459


#XEK-585028

66284 09/24/2014 Accurate Label Desig Visitor Badges 147.95

66285 09/24/2014 Advanced Electronics Service call to repair 249.99

receiver for Direct TV.

66286 09/24/2014 Alert Services Training room / supplies 1,530.65

66287 09/24/2014 All-Phase Electric S MVE Sewer System Electrical 180.00

66287 09/24/2014 All-Phase Electric S MVE Sewer System Electrical 224.00

66288 09/24/2014 Michael Allen Official / 9/JV Fb vs Barbers 135.00

Hill / 9/4 66289 09/24/2014 Amazon Credit Plan Supplies for Jody Slaughter 131.92





Finance Ac 66289 09/24/2014 Amazon Credit Plan Supplies for Jody Slaughter 51.48

66289 09/24/2014 Amazon Credit Plan Supplies 17.13




66289 09/24/2014 Amazon Credit Plan Curtains for LCJH 133.17

66289 09/24/2014 Amazon Credit Plan Office supplies & Dell toner 117.61

66289 09/24/2014 Amazon Credit Plan Ives by Schlage 698B26D 7.00

One-Way Wide Angle Viewer

66289 09/24/2014 Amazon Credit Plan Credit - Ives by Schlage -7.00

698B26D One-Way Wide Angle

Viewer

66289 09/24/2014 Amazon Credit Plan Saxophone and Bass Clarinet 52.35

Harness

66290 09/24/2014 American Fence, Inc Grounds Supplies 25.00

66292 09/24/2014 Bayou Metals Strainer Catch Basins 800.00

66293 09/24/2014 Bennett, Larry Play clock / Fb vs GCM / 9/12 55.00

66294 09/24/2014 Carter, Robin Official / Vb tourn / 9/5 105.00

66294 09/24/2014 Carter, Robin Official / Vb tourn / 9/6 225.00

66295 09/24/2014 Chick-fil-A of Bayto Fb / away game meal / 9/5 - 280.00

Order #3824961

66296 09/24/2014 Childs Building Supp Materials for project for 61.96

Life Skills (donation).

66296 09/24/2014 Childs Building Supp Supplies for Building Trades 99.99

66296 09/24/2014 Childs Building Supp Training room / supplies 149.99



66296 09/24/2014 Childs Building Supp Paracord for Trusses and 71.87

Marimbas

66297 09/24/2014 George Coit Official / Vb tourn / 9/4 225.00

66297 09/24/2014 George Coit Official / Vb tourn / 9/5 225.00

66298 09/24/2014 Dan Ryder Field Dril Soundcraft Mixer 1,124.00

66298 09/24/2014 Dan Ryder Field Dril Powerryder Gigrig Expansion 3,645.00

Case

66298 09/24/2014 Dan Ryder Field Dril Sound System for Marching 7,209.00

Band

66299 09/24/2014 Dayton Athletics CC / entry fee / 9/20 120.00


#378386, Contract

#25143074,10/01/14-10/31/14,

Invoice #42808359

66301 09/24/2014 DeVault, Howard Police / Fb vs GCM / 9/12 120.00

66302 09/24/2014 Dewall, Parrish Official / Fb vs GCM / 9/12 90.00

66303 09/24/2014 Dramatists Play Serv Royalties for Play - The 240.00

Triangle Factory Fire Project

66304 09/24/2014 edmentum, Inc. Study Island Texas 3rd Grade 804.00

Math

66305 09/24/2014 Educational Enterpri All state choir set 199.50

66306 09/24/2014 F & F Sporting Goods Fb / coaching shoes 800.00

66306 09/24/2014 F & F Sporting Goods Fb / scrimmage vests 143.00

66306 09/24/2014 F & F Sporting Goods BBk / supplies 602.25

66307 09/24/2014 Fitzgerald, Jon Chain crew / Fb vs GCM / 9/12 55.00

66308 09/24/2014 Franks, Kerry Official / Vb vs WOS / 9/9 95.00

66309 09/24/2014 Guillory, Jr, Erick Official / 9/JV Fb vs Barbers 135.00

Hill / 9/4 66310 09/24/2014 Hawthorne, Derrick Official / Vb tourn / 9/4-6 225.00





Finance Ac 66311 09/24/2014 Healy Awards, Inc. Fb / helmet decals 902.29

66312 09/24/2014 Henry III, Isaac Police / Fb vs GCM / 9/12 105.00

66313 09/24/2014 Horton, Maurice Official / 9/JV Fb vs Barbers 135.00

Hill / 9/4

66314 09/24/2014 Lala Howell Official / Vb tourn / 9/6 255.00

66315 09/24/2014 Hudl Renewal of online video 4,599.00

editing / Football,

Volleyball & Basketball

66316 09/24/2014 Huffman-Hargrave Hig CC / entry fee / 10/11 120.00

66317 09/24/2014 Humble, Chris Police / Fb vs GCM / 9/12 135.00

66318 09/24/2014 Keaton, Garrold JR Police / Fb vs GCM / 9/12 120.00

66319 09/24/2014 Kenny Products Inc. Vinyl Badge Holders 69.71

66320 09/24/2014 Charles King Official / Fb vs GCM / 9/12 90.00

66321 09/24/2014 Learning A-Z Headsprout subscription 159.95

66322 09/24/2014 Liberty High School CC / entry fee / 10/4 120.00

66323 09/24/2014 Uirannah Lovely Official / Vb tourn / 9/5 165.00

66324 09/24/2014 Market Basket Fb / pedialyte 29.94

66324 09/24/2014 Market Basket Fb / pedialyte 29.94

66324 09/24/2014 Market Basket Fb / water 23.92

66324 09/24/2014 Market Basket Fb / drinks 65.02

66324 09/24/2014 Market Basket 9/09/14 Supplies for Lisa 90.27

Martin/MVE Life Skills

66324 09/24/2014 Market Basket 9/11/14 Supplies for 32.20

Merlene Rainwater's class

LCJH Life Skills

66325 09/24/2014 Meaux, Harry JR Police / Fb vs GCM / 9/12 135.00

66325 09/24/2014 Meaux, Harry JR Police / Vb vs WOS / 9/9 90.00

66325 09/24/2014 Meaux, Harry JR Police / 9/JV Fb vs Barbers 120.00

Hill / 9/4

66326 09/24/2014 Mid-County Noon Opti CC / entry fee / 9/6 - 100.00

Varsity Girls & Varsity Boys

66327 09/24/2014 NCS Pearson NNAT2 test for K and 2nd 2,916.48

grades

66327 09/24/2014 NCS Pearson OLSAT answer documents for 419.90

8th grade

66327 09/24/2014 NCS Pearson NNAT2 Level D answer 488.25

documents for LCI and MVE

66327 09/24/2014 NCS Pearson NNAT2 hand scoring guides for 276.69

MVE

66328 09/24/2014 Netop Tech, Inc. Renewal for Visions 900.00

66329 09/24/2014 Nichols, Raymond Official / MMS Fb vs CO 85.00

Wilson / 9/11

66330 09/24/2014 OCAD-Appraisals 4th Quarter Funding 37,837.92

66331 09/24/2014 James Ochoa Official / 9/JV Fb vs Barbers 135.00

Hill / 9/4

66332 09/24/2014 Office Depot Office Supplies 205.98

66333 09/24/2014 Port Arthur News/Ora Ad#00153319 8/24/14-9/09/14, 106.40

Construction Project

Specialist Help Wanted

66334 09/24/2014 Orange Post Office Postage Due for Returned Mail 22.56

66335 09/24/2014 PCAT Member #PC181-908, Property 206,699.00

Coverage, Equipment

Breakdown, General Liability,

Educators Legal Liability,

Automobile Liability & Physical Damage





Finance Ac 66336 09/24/2014 Pender's Music Compa CD 61.35

66337 09/24/2014 Petty Cash/Terri Par Replenish Petty Cash fund for 98.80

wages paid out to student for

Token System 9/14 Terrie

Parker LCMH

66338 09/24/2014 Port Neches Groves H Vb / entry fee / 9/11-13 400.00

66339 09/24/2014 Region 10 UIL Music 2014 Region Marching Band 375.00

Contest Fee

66340 09/24/2014 Archie Renfro Official / Vb tourn / 9/6 225.00

66340 09/24/2014 Archie Renfro Official / Vb vs WOS / 9/9 95.00

66341 09/24/2014 Sam's Wholesale Club Office Supplies LCM HS, LCJH 123.04

and MMS Band

66341 09/24/2014 Sam's Wholesale Club Office Supplies LCM HS, LCJH 161.91

and MMS Band

66342 09/24/2014 Sanchez, Sabrina Game clock / Fb vs GCM / 9/12 55.00

66343 09/24/2014 Drew Sauerwein CC / entry fee / 9/27 140.00

66344 09/24/2014 School Health Corp Clinic supplies: Cough drops, 286.00

paper cups, Benadryl liquid,

APAP, AED Adult Electrode

Pads and AED Pediatric

Electrode Pads

66344 09/24/2014 School Health Corp LCE Clinic Supplies: 823.53

Bandages, zipper bags,

co-flex, gauze, alcohol

wipes, bacitracin, ivarest

cream for poison ivy,

adhesive tape remover pads,

cups, gloves, AED adult

electrode pads, AED pediatric

electrode pads and battery

for Powerheart G3 AED

66344 09/24/2014 School Health Corp LCE Clinic Supplies: Bandage 71.10

Kids Pack

66345 09/24/2014 School Service, Inc. supplies 295.68

66346 09/24/2014 School Specialty Sup Teacher classroom supplies 83.95

66348 09/24/2014 Smith, Stacey After Trip - TASC State 24.12

Advisors Conference

9/12/14-9/14/14

66349 09/24/2014 Solar Air Conditioni Freon Gas 134A Freon Gas 944.56

404A

66350 09/24/2014 Southeast Texas Regi Cost for educational and/or 3,240.00

related services for students

served in the Southeast Texas

Regional Day School for the

Deaf Invoice # 1 Two

itinerant students J.L and

S.M

66351 09/24/2014 Tim Spikes Official / Fb vs GCM / 9/12 90.00

66352 09/24/2014 Starkie, Paul Official / 9/JV Fb vs Barbers 135.00

Hill / 9/4

66353 09/24/2014 Subway #12477 Vb / pre game meal / 9/12 77.00


66358 09/24/2014 Swicegood Music Co Choir Music 58.50


66358 09/24/2014 Swicegood Music Co Choir Music 25.00 66358 09/24/2014 Swicegood Music Co Choir Music 49.50





Finance Ac 66358 09/24/2014 Swicegood Music Co LCM HS Instrument Repairs 175.00

66358 09/24/2014 Swicegood Music Co LCM HS Instrument Repairs 195.00

































66358 09/24/2014 Swicegood Music Co LCJH Instrument Repairs 100.00










66358 09/24/2014 Swicegood Music Co LCJH Music 8.95



66358 09/24/2014 Swicegood Music Co MMS Instrument Repairs 110.00







66358 09/24/2014 Swicegood Music Co MMS Instrument Repairs 275.00 66358 09/24/2014 Swicegood Music Co MMS Instrument Repairs 175.00





Finance Ac 66358 09/24/2014 Swicegood Music Co MMS Instrument Repairs 95.00





66358 09/24/2014 Swicegood Music Co MMS Music 19.50

66358 09/24/2014 Swicegood Music Co MMS Music 34.95

66359 09/24/2014 TACAC, Inc. Counselor Dues 105.00

9/01/14-8/31/15- Deborah

Stewart, Jackie Bradley, and

Jeanne Locke

66360 09/24/2014 TASB,Inc. BoardBook Annual Maintenance 900.00

09/01/14-08/31/15 - Invoice

#468170

66360 09/24/2014 TASB,Inc. Annual Subscription Renewal 1,700.00

Fee for HR Services

66361 09/24/2014 TASSP TASSP Member Renewal - Mitzi 210.00

Conn

66361 09/24/2014 TASSP TASSP Member Renewal - Leah 210.00

LeBouef

66362 09/24/2014 Texas A&M AgriLife E Books for Health Science 2,072.38

66363 09/24/2014 Texas Girl Coaches A TGCA membership renewal / 50.00

Dena Adkins 2014-2015

66364 09/24/2014 Texas Letter Jackets Senior Letterman Jackets 1,006.00

66365 09/24/2014 Texas Tech Universit All Region Music MP3 105.00

66366 09/24/2014 The Beaumont Enterpr Renew yearly E-Edition 107.12

subscription for the Beaumont

Enterprise - Account

#40047435

66367 09/24/2014 Even Thomas Official / Vb tourn / 9/4 255.00


Administration Office

66369 09/24/2014 TX Assoc of Student Member Dues 9/01/14-8/31/15 80.00

66370 09/24/2014 United States Postal Refill for Postage Machine 1,000.00

for September 2014

66371 09/24/2014 University of Oregon SWIS Annual License 300.00

9/01/14-8/31/15

66372 09/24/2014 Bruce Williams Official / Vb tourn / 9/4 225.00

66372 09/24/2014 Bruce Williams Official / Vb tourn / 9/5 225.00

66373 09/24/2014 Williamson, Mark Official / MMS Fb vs CO 85.00

Wilson / 9/11

66374 09/24/2014 Wycoff, Stephen Official / MMS Fb vs CO 85.00

Wilson / 9/11

141500020 09/24/2014 Bandshoppe Gloves 523.95

141500021 09/24/2014 Bickham, Dwight Fb / reimbursement / print on 171.00

existing shirts

141500022 09/24/2014 Brister, Stacey Reimbursement - Ziplocs 12.48

141500023 09/24/2014 Canon Financial Serv Copier Lease Contract 147.00

#200-5005456-011

9/01/14-9/30/14

141500023 09/24/2014 Canon Financial Serv Copier Lease Contract 198.08

#200-5005456-010

9/01/14-9/30/14

141500024 09/24/2014 Canon Solutions Amer Copier Maintenance Agreement 401.41

141500025 09/24/2014 Cart, Dana Reimbursement for classroom 55.52 supplies





Finance Ac 141500026 09/24/2014 Castino, Vicki Reimbursement / AVCA 75.00

membership for 2014-2015

141500027 09/24/2014 Center For Education Yearly Renewal - School 179.00

Safety & Security Alert -

Account #AZ4643640 Ordered

from Center for Education &

Employment Law

141500028 09/24/2014 Coastal Welding Supp Power Max 65 Hypertherm 2,595.00

Plasma Cutter for Ag Mech.

141500028 09/24/2014 Coastal Welding Supp Cylinder Lease for year 900.00

2014-15 Welding

141500028 09/24/2014 Coastal Welding Supp Cylinder Lease for 2014-15 1,200.00

school year for Ag Mech

141500029 09/24/2014 Conn, Mitzi Personal Mileage 9/15/14 97.11

141500030 09/24/2014 Crouch, Ernest Reimbursement / pre-game meal 444.00

/ 9/5

141500031 09/24/2014 CVS Wholesale Flags US and Texas Flags 120.95

141500032 09/24/2014 Dell Marketing L.P. Desktop ordered by MVE PTO 648.43

141500033 09/24/2014 Dominion Forms Inc Paper 46.11

141500033 09/24/2014 Dominion Forms Inc Director and Staff Shirts 564.15

141500034 09/24/2014 Domino's Pizza Fb / 9th / post game meal / 161.00

9/11

141500035 09/24/2014 Dyer, Rebecca Reimburse for supplies from 145.69

Walmart for Rebecca Dyer's

classes.

141500036 09/24/2014 Foster, Bridgitte Before Trip - TAFE Advisor's 389.83

Workshop 9/26/14-9/27/14

141500037 09/24/2014 Gilbeaux's Towing Tow 175.00

141500038 09/24/2014 Guillot-Thibodeaux, Gameworker / Vb vs WOS / 9/9 25.00

141500039 09/24/2014 Hanson, Nikki Reimbursement - TMEA 50.00

Membership Dues

141500040 09/24/2014 Harley, Darin Reimbursement / THSCA 55.00

membership 9/01/14-8/31/15

141500041 09/24/2014 Hoffpauir, Sheri Reimbursement / supplies 9.00

141500041 09/24/2014 Hoffpauir, Sheri Reimbursement / supplies 14.99

141500042 09/24/2014 Kelley, Jr., Joe Chain crew / Fb vs GCM / 9/12 55.00

141500043 09/24/2014 Kroger Food Stores Supplies for Cooking classes. 58.03

141500044 09/24/2014 Landry, Clifford Official / Fb vs GCM / 9/12 90.00

141500045 09/24/2014 LCM Maintenance Custodial Supplies - Special 132.66

Programs, Transportation/

Cups for Administration

Office

141500046 09/24/2014 Lebouef, Leah Personal Mileage 9/15/14 97.11

141500047 09/24/2014 Mannings School Supp MMF264S8BLA Slanted 102.68

Vertical Files

141500048 09/24/2014 Mauriceville Middle Reimburse MMS Activity for 148.80

10 folding chairs for MMS

Science Lab

141500049 09/24/2014 Mentoring Minds Motivation Reading/Math 3,835.95

141500050 09/24/2014 Mid-American Researc Custodial Supplies 1,862.00

141500051 09/24/2014 O'Reilly Auto Parts Gloves, Fog Capsules 33.46

141500051 09/24/2014 O'Reilly Auto Parts Battery Credit PA#6759 -15.00

141500052 09/24/2014 Orange Stationer Supplies 64.41

141500052 09/24/2014 Orange Stationer Ink Cartridges for Fax 79.38

Machine 141500053 09/24/2014 Porras, Patricia Reimburse Patricia Porras for 69.16





supplies for class room

Finance Ac 141500054 09/24/2014 Rhodes, Donald Chain crew / Fb vs GCM / 9/12 55.00

141500055 09/24/2014 Riddick, Linda Reimbursement / TGCA & TABC 80.00

memberships

141500056 09/24/2014 Russell, Magen Reimbursement for scholastic 80.00

books for classroom Magen

Russell

141500057 09/24/2014 Sanitary Supply Comp Custodial Supplies 658.00

141500057 09/24/2014 Sanitary Supply Comp Custodial Supplies 1,153.19

141500058 09/24/2014 Slaughter, Jody Reimbursement To Jody 15.98

Slaughter for refreshments

for Dyslexia and ESL

trainings

141500058 09/24/2014 Slaughter, Jody Reimbursement To Jody 15.98

Slaughter for refreshments

for Dyslexia and ESL

trainings

141500059 09/24/2014 Smith, Jackie Gameworker / Fb vs GCM / 9/12 35.00

141500060 09/24/2014 Spidle & Spidle, Inc Fuel 6,797.65


141500061 09/24/2014 Stage Light, Inc. Supplies 44.51

141500061 09/24/2014 Stage Light, Inc. Lights 285.79

141500062 09/24/2014 Staples Advantage Supplies - Toner 107.33

141500062 09/24/2014 Staples Advantage folders, paper towels 64.61

141500063 09/24/2014 Steele, Patricia After Trip - SWIS 9/15/14 97.11

141500064 09/24/2014 Sutherland, Todd Official / Fb vs GCM / 9/12 90.00

141500065 09/24/2014 Texas General Land O Adjustment - Difference in 57.88

estimated and actual usage

for the month of July 2014

141500065 09/24/2014 Texas General Land O Contract #11-0165-000-4720, 1,500.86

August 2014

141500066 09/24/2014 Dawn Tolbert Official / Vb tourn / 9/4 255.00

141500066 09/24/2014 Dawn Tolbert Official / Vb tourn / 9/6 225.00

141500067 09/24/2014 Tri-County Middle Sc 2014-2015 AAAA UILMiddle 300.00

School Dues for Mauriceville

Middle School

141500067 09/24/2014 Tri-County Middle Sc 2014-15 UIL Middle School 300.00

Dues - Little Cypress Junior

High

141500068 09/24/2014 Warehouse Supplies from Warehouse 2,548.67

141500069 09/24/2014 Wathen, De Shong & J Professional Services 7,000.00

Rendered: Audit Services for

the fiscal year ending August

31, 2014

141500070 09/24/2014 Watzlavik, Jeremy Personal Mileage 9/15/14 71.91

141500071 09/24/2014 Woodwind & Brasswind Band Supplies for LCJH and 28.00

LCM HS


LCM HS


LCM HS

141500071 09/24/2014 Woodwind & Brasswind Band Supplies for LCJH and 1,500.71

LCM HS

141500071 09/24/2014 Woodwind & Brasswind Band Supplies 75.90

141500071 09/24/2014 Woodwind & Brasswind Band Supplies 171.42 141500072 09/24/2014 XEROX Corporation Copier Lease Serial 314.03





#EX9-294495

Finance Ac 141500072 09/24/2014 XEROX Corporation Copier Lease Serial 243.76

#EX7-422745

141500072 09/24/2014 XEROX Corporation Lg Wkroom Copier-September 401.01

'14 (August charges) Serial

#WTM004006

141500072 09/24/2014 XEROX Corporation Sm Wkroom Copier-September 159.42

'14 (August charges) Serial

#WRR-002578

66375 10/01/2014 Entergy Account #1373223, Finance 41,831.45

66376 10/01/2014 Mauriceville Municip Account #061276 752.83

66377 10/08/2014 Amazon Credit Plan ESL materials for MVE 33.60

66377 10/08/2014 Amazon Credit Plan ZomeTool Creator Kit 3 121.82

66377 10/08/2014 Amazon Credit Plan Office supplies 51.30


66378 10/08/2014 American Association Notary renewal for Brandy 77.94

Cricchio

66379 10/08/2014 Kyle Anderson Official / Vb vs Silsbee / 125.00

9/30

66380 10/08/2014 Athletic Supply, Inc Fb / coaching cloth 1,270.00

66380 10/08/2014 Athletic Supply, Inc Fb / supplies 2,034.25

66380 10/08/2014 Athletic Supply, Inc Fb / supplies 883.00

66380 10/08/2014 Athletic Supply, Inc Fb / 5 man sled 1,500.00

66381 10/08/2014 Ballard & Tighe, Pub To purchase IPT I Oral 1,463.96

English, form H and IPT II -

Oral English, Form F

66382 10/08/2014 Bobbitt, Bob Official / MMS Fb vs Legacy / 50.00

9/16

66383 10/08/2014 Bordelon-Ross, Conno Drum Line Tech Sept 1 - Sept 307.50

19th

66384 10/08/2014 Daniel Bowden Play clock / Fb vs Splendora 55.00

/ 10/3

66385 10/08/2014 BSN Sports Fb / supplies 1,143.06

66385 10/08/2014 BSN Sports MMS Fb / footballs 53.50

66385 10/08/2014 BSN Sports LCJH Fb / coaching cloth 391.80

66385 10/08/2014 BSN Sports Fb / towels 499.75

66386 10/08/2014 Eric Carcerano Game clock / Fb vs Splendora 55.00

/ 10/3

66387 10/08/2014 Carter, Robin Official / Vb vs Silsbee / 125.00

9/30

66388 10/08/2014 Cenergistic, Inc. Energy Management Fee 8,020.00

-November 2014

66389 10/08/2014 Center Point Energy Account #3215582-2 $104.73, 318.87

Account #3274915-2 $214.14

66390 10/08/2014 Champine, Freddie II Official / 9/JV Fb vs Hardin 95.00

Jefferson / 9/18

66391 10/08/2014 Childs Building Supp Supplies for Ag classes. 137.90

Inv. #078991

66391 10/08/2014 Childs Building Supp Supplies for Ag classes. 47.95

inv. #078910


classes. Inv. #078895

66392 10/08/2014 Citibank Finance Credit Card 39,940.79

66393 10/08/2014 Claybar Construction LCE playground light 60/40 90.00

dirt 66394 10/08/2014 Cloudbearing Inc Email migration - Additional 4,260.00





licenses

Finance Ac 66395 10/08/2014 Contract Paper Group Instructional Inventory 20,260.80

66395 10/08/2014 Contract Paper Group Instructional Inventory 2,612.90

66396 10/08/2014 De Lage Landen Publi Copier Lease Contract 544.53

#25088332, Account #378385,

10/01/14-10/31/14, Invoice

#42799350

66396 10/08/2014 De Lage Landen Publi Print Shop Copier Lease 847.00

Account #378385, Contract

#25223903, 9/22/14-10/21/14,

Invoice #42788160

66397 10/08/2014 Dewall, Parrish Official / 9/JV Fb vs Hardin 95.00

Jefferson / 9/18

66398 10/08/2014 Discount Electronics LT battery for HS Science 75.97

Cart

66399 10/08/2014 Discover Writing Barry Lane Writing training 1,075.00

in Houston, Texas

66400 10/08/2014 edmentum, Inc. Study Island 9/15/14-9/14/15 1,500.00

66401 10/08/2014 Equity Center 2014-2015 Membership Fee 3,390.00

66402 10/08/2014 F & F Sporting Goods Fb / t-shirts 260.00

66402 10/08/2014 F & F Sporting Goods Fb / Autograph footballs 25.00

66402 10/08/2014 F & F Sporting Goods LCJH Fb / supplies 247.85

66403 10/08/2014 Fitness Finders Student rewards 970.67

66404 10/08/2014 Foreman, Corey Police / 9/JV Fb vs Silsbee / 120.00

9/25

66405 10/08/2014 Fuddruckers Fb / Pre-game meal / 9/19 406.00

66406 10/08/2014 Handwriting Without supplies 95.40

66407 10/08/2014 Hewlett Packard Toner ordered by C. McShan 174.48

66407 10/08/2014 Hewlett Packard Printer transfer kit ordered 107.46

by MVE

66409 10/08/2014 Humble, Chris Police / Vb vs Silsbee / 9/30 120.00

66409 10/08/2014 Humble, Chris Police / Fb vs Splendora / 165.00

10/3

66410 10/08/2014 Interboro Packaging Custodial Supplies 4,525.90

66411 10/08/2014 Keaton, Garrold JR Police / Fb vs Splendora / 135.00

10/3

66412 10/08/2014 Lakeshore Learning M misc. classroom supplies - 122.69

Huebel

66413 10/08/2014 Leadership Of Southe LSET CLASS 2015 TUITION FOR 750.00

KRISTY BROWN

66414 10/08/2014 Marcy Cook Math quiet tiles 28.00

66415 10/08/2014 Market Basket breakfast bars and candy for 16.27

principal's meeting on 9/29

66415 10/08/2014 Market Basket Fb / water and pedialyte 29.94

66415 10/08/2014 Market Basket Fb / water and pedialyte 24.50

66415 10/08/2014 Market Basket Breakfast for Accountability 29.90

meeting on 9/25 and teacher

workshop on 9/26

66415 10/08/2014 Market Basket Refreshments for 14.50

Accountability and Dyslexia

parent meetings

66415 10/08/2014 Market Basket Refreshments for A-Team 36.60

meeting on 9/18/14

66416 10/08/2014 Martin, Jeffrey Speaker for Debate students 100.00

66417 10/08/2014 Mathis, Russell Official / MMS Fb vs Legacy / 50.00 9/16





Finance Ac 66418 10/08/2014 McDonald, Patrick Police / Fb vs Splendora / 120.00

10/3

66419 10/08/2014 Meaux, Harry JR Police / Fb vs Splendora / 120.00

10/3

66420 10/08/2014 Medicaid Claim Solut Claim Services rendered 209.50

9/18/14 Invoice #

14-181908-011

66421 10/08/2014 Myers, Sabrina Official / MMS Vb vs Pt 115.00

Neches / 9/18

66422 10/08/2014 NCS Pearson KBIT-2 kits for LCE and MVE 525.00

66422 10/08/2014 NCS Pearson AIMSweb Pro Complete SY 14-15 3,732.00

- Mauriceville Elementary

66423 10/08/2014 Notary Public Underw Notary Renewal - Elizabeth 101.75

Ludwig

66424 10/08/2014 Ochoa, Marc Official / 9/JV Fb vs Hardin 95.00

Jefferson / 9/18

66426 10/08/2014 Office Depot Supplies 114.99





66426 10/08/2014 Office Depot Office supplies/Choir 43.76

classroom supplies

66426 10/08/2014 Office Depot Office supplies/Choir 33.99

classroom supplies

66426 10/08/2014 Office Depot Life skills classroom 19.95

supplies


supplies


supplies



66426 10/08/2014 Office Depot Supplies-Counselors 46.79




66426 10/08/2014 Office Depot Laminating Rolls 181.48

66426 10/08/2014 Office Depot Credit - Laminating Rolls -181.48

66426 10/08/2014 Office Depot 4th Supplies 27.60

66426 10/08/2014 Office Depot 4th Supplies 56.58

66426 10/08/2014 Office Depot classroom supplies 42.89


66427 10/08/2014 Port Arthur News/Ora Advertisement - 56.96

9/21/14-9/28/14 Notice of

School's FIRST

66428 10/08/2014 Orange Post Office Returned Mail - Postage Due 6.44

66429 10/08/2014 Oriental Trading Co. supplies 104.00

66430 10/08/2014 Parker, Stephen Official / 9/JV Fb vs Silsbee 95.00

/ 9/25

66431 10/08/2014 Parts-People.com, IN Placement keyboard for a Lat. 66.40

5520

66432 10/08/2014 Petty Cash/Merlene R Replenish Petty Cash fund for 18.12

Merlene Rainwater/LCJH

LifeSkills 66432 10/08/2014 Petty Cash/Merlene R Replenish Petty Cash fund for 3.00






LifeSkills

Finance Ac 66432 10/08/2014 Petty Cash/Merlene R Replenish Petty Cash fund for 17.99


LifeSkills



LifeSkills



LifeSkills



LifeSkills

66433 10/08/2014 Petty Cash/Tammy Amb Fuel Reimbursement 54.98

66434 10/08/2014 Port Arthur News Orange Leader Newspaper 44.00

Subscription through June

2015 (print) Account #33442

66435 10/08/2014 Justin Pratt Official / MMS Fb vs Legacy / 50.00

9/16

66435 10/08/2014 Justin Pratt Official / 9/JV Fb vs Silsbee 95.00

/ 9/25

66436 10/08/2014 Pratt, Wayne Official / 9/JV Fb vs Silsbee 95.00

/ 9/25

66437 10/08/2014 RBC Music Music 64.24

66438 10/08/2014 All American Sports Fb / recertification and 6,959.01

repair of existing helmets

66438 10/08/2014 All American Sports MMS Fb / recertification and 2,032.66


66438 10/08/2014 All American Sports Fb / addition to existing 1,369.20

helmets

66438 10/08/2014 All American Sports Fb / addition to existing 1,711.70

helmets

66438 10/08/2014 All American Sports MMS Fb / addition to existing 1,250.85

helmets

66438 10/08/2014 All American Sports LCJH Fb / recertification and 966.70


66438 10/08/2014 All American Sports LCJH Fb / addition to 999.95

existing helmets

66439 10/08/2014 Roberson, James JR Official / LCJH Fb vs Groves 85.00

/ 9/16

66440 10/08/2014 Sam's Wholesale Club membership for Kayla Casey 15.00

66441 10/08/2014 School Health Corp Training room / Shoulder 81.13

brace

66442 10/08/2014 Seven Lakes High Sch UIL Comp Sci Practice Meet - 80.00

2 teams 10/11/14

66443 10/08/2014 Shepherd, Sharon Official / MMS Vb vs Pt 115.00

Neches / 9/18

66444 10/08/2014 Greg Sims Official / 9/JV Fb vs Hardin 95.00

Jefferson / 9/18

66445 10/08/2014 Southern Computer Wa Ink 256.77

66445 10/08/2014 Southern Computer Wa Ink 130.50

66446 10/08/2014 Southard, Larry Contract trainer 148.75

66446 10/08/2014 Southard, Larry Contract trainer 43.75

66447 10/08/2014 Steve Weiss Music, I Drum Sticks LCM High and LCJH 731.60 66448 10/08/2014 Subway #12477 Vb / Pre-game meal / 9/16, 77.00





Receipt #175826

Finance Ac 66448 10/08/2014 Subway #12477 Vb / pre-game meal / 9/23 77.00

66448 10/08/2014 Subway #12477 Vb / pre-game meal / 9/19 77.00

66449 10/08/2014 Sun Travel Deposit for Charter Bus 492.75

Thespians 11/20/14-11/22/14

66450 10/08/2014 Swicegood Music Co Music 9.75

66450 10/08/2014 Swicegood Music Co Music - Choir 9.20

66450 10/08/2014 Swicegood Music Co Music - Choir 55.00

66451 10/08/2014 TASB,Inc. TASB Policy On Line Internet- 900.00

Annual Support 7 Maintenance

9/1-8/31

66452 10/08/2014 TASSP Membership dues - Steven 210.00

Lisbony

66452 10/08/2014 TASSP Membership dues - Kristine 210.00

Brown

66452 10/08/2014 TASSP Membership dues - Terri Estes 210.00

66452 10/08/2014 TASSP Membership dues - Jason 210.00

Yeaman

66452 10/08/2014 TASSP Membership dues - Ryan Dubose 210.00

66453 10/08/2014 Tawater, Brittany Colorguard Technician - Sept 472.50

1st-20th

66454 10/08/2014 Taylor, Frederick Official / LCJH Vb vs 115.00

Lumberton / 9/18

66455 10/08/2014 Texas A&M AgriLife E Books for Vet classes 1,177.98

66456 10/08/2014 Texas Department Of Criminal History Check 17.00

Services

66457 10/08/2014 Thompson & Horton, L Legal Services Invoice # 305.00

13575

66458 10/08/2014 THSBCA Bb coaches / membership fees 320.00

- Steve Griffith, Wayne

Stephenson, Chris Buechner,

Luke McFarlane

66459 10/08/2014 TMEA Region X Vocal Student Registration Fees/2nd 425.00

Choir Auditions

66460 10/08/2014 Turner, Greig Chain crew / Fb vs Splendora 55.00

/ 10/3

66461 10/08/2014 United States Postal Postage Meter Refill for 1,400.00

October 2014

66462 10/08/2014 Glen Williams Official / LCJH Fb vs Groves 85.00

/ 9/16

66463 10/08/2014 Worthington Direct Desks 1,890.25

66464 10/08/2014 Wycoff, Stephen Official / LCJH Fb vs Groves 85.00

/ 9/16

141500081 10/08/2014 Acadian Hardwoods Supplies for Building Trades. 804.26

Inv. #00158715

141500082 10/08/2014 Beaumont Trophies Plaque with engraving 51.60

141500083 10/08/2014 Bourque, Ginger Reimburse for supplies from 35.70

Amazon for classes.

141500083 10/08/2014 Bourque, Ginger Reimburse for supplies from 14.54

Amazon for classes.

141500084 10/08/2014 Buechner, Christophe Reimbursement / coaching shoe 50.00

allowance

141500085 10/08/2014 Burton, Nelda Gameworker / MMS Vb vs Pt 40.00

Neches / 9/18

141500086 10/08/2014 Canon Financial Serv Copier Lease Contract 712.67 #001-0644268-001





Finance Ac 141500086 10/08/2014 Canon Financial Serv Administration Copier Lease 221.00

Account #200-5005456-008

10/01/14-10/31/14

141500087 10/08/2014 Canon Solutions Amer Annual Maintenance for Print 8,725.94

Shop Copiers

141500087 10/08/2014 Canon Solutions Amer Annual Copier Maintenance - 11,183.36

Finance

141500088 10/08/2014 CDW Government, Inc ESL Teacher interactive 1,435.74

projector order

141500089 10/08/2014 Coastal Welding Supp welding supplies from Coastal 1,578.99

Welding Inv. #OR20836

141500090 10/08/2014 Crouch, Ernest Reimbursement - Fb / pre-game 364.00

meal / 9/26

141500090 10/08/2014 Crouch, Ernest Reimbursement / U-Haul truck 158.35

rental / Fb @ HJ on 9/19

141500090 10/08/2014 Crouch, Ernest Reimbursement / Penske truck 133.54

rental / Fb @ Silsbee on 9/26

141500091 10/08/2014 Dominion Forms Inc 1000 Cumulative Health Record 430.16

Folders to be used on all

campuses

141500091 10/08/2014 Dominion Forms Inc Unity Band Shirts 1,210.78

141500092 10/08/2014 Domino's Pizza Fb / Post game meal / 9/19 179.00


141500094 10/08/2014 Forward Edge Inc Drug Screening - 57.50

Transportation


Transportation


Transportation

141500095 10/08/2014 Gauthier, Tanya Before Trip - Irlen Training 223.80

for Re-Certification

10/17/14-10/18/14


141500097 10/08/2014 Hamerly, Carolyn Gameworker / MMS Vb vs Pt 40.00

Neches / 9/18

141500098 10/08/2014 Hoffpauir, Sheri Reimbursement / tonic water 1.96

141500098 10/08/2014 Hoffpauir, Sheri Reimbursement / tire repair 10.00

141500098 10/08/2014 Hoffpauir, Sheri Reimbursement / CPR cards for 12.00

coaches

141500098 10/08/2014 Hoffpauir, Sheri Reimbursement / tires & 35.94

spray liner

141500099 10/08/2014 Huebel, Brittany reim. classroom supplies - 75.22

Huebel

141500100 10/08/2014 Husband, Tete Translation services for 285.00

September

141500101 10/08/2014 Infinity Connections Facility Fund. MVE Portable. 200.00

Service Installation of

Cat5E communications uplink

141500101 10/08/2014 Infinity Connections Facility Fund Installation of 350.00

Uplink Cable for New Portable

Behind Jr High School

141500102 10/08/2014 Jones, Brenda Reimbursement - Supplies 42.93

Jones

141500103 10/08/2014 Kiwanis Club Of Oran Annual dues (9/1/14-9/1/15) 600.00

for Kiwanis for Sherry Combs 141500104 10/08/2014 LCM Activity After Trip - Cross Country 66.00





Meet at Dayton 9/20/14

Finance Ac 141500104 10/08/2014 LCM Activity After Trip - Cross Country 66.00

Meet - Pleasure Island

9/27/14

141500105 10/08/2014 LCM Maintenance Gloves and Cups - Special 37.87

Programs

141500106 10/08/2014 LeBlanc, Kayla Reimbursement - Supplies 16.44

141500107 10/08/2014 LCJH Activity Fund Reimbursement to Choir 240.00

Activity Account - Region

Audition October 4, 2014

141500108 10/08/2014 Lone Star Learning subscription - TEKSas Target 129.98

Practice - Digital Edition

141500109 10/08/2014 Mc Coy's Lumber Co Supplies for AG 104.33

141500110 10/08/2014 Miller, Cathy Reimburse for supplies for 6.50

Cathy Miller from Dollar

General

141500110 10/08/2014 Miller, Cathy Reimbursement - Supplies for 8.00

HOSA classes.

141500111 10/08/2014 Miller, Deborah Reimbursement for supplies 45.42

purchased for Class

141500111 10/08/2014 Miller, Deborah Personal Mileage 132.57

9/02/14-9/25/14

141500112 10/08/2014 Morris, Rondell Chain crew / Fb vs Splendora 55.00

/ 10/3

141500113 10/08/2014 Morris, Terry Before Trip - UIL Comp Sci 108.00

Practice Meet at Seven Lakes

HS 10/11/14

141500114 10/08/2014 Lindsey Nelson Official / LCJH Vb vs 115.00

Lumberton / 9/18

141500115 10/08/2014 Nichols, Stacey reim. counselor dues - TCA 108.00

Invoice#107339

141500116 10/08/2014 City Of Orange Account #04100412-001 5,326.47

$586.15, Account

#04600738-001 $1021.78,

Account #04100416-001

$714.62, Account

#04100418-001 $77.93, Account

# 04100419-001 $2864.83,

Account #04100413-001 $61.16

141500117 10/08/2014 Orange Stationer Math classroom supplies 16.33

141500117 10/08/2014 Orange Stationer misc. supplies 135.06

141500117 10/08/2014 Orange Stationer Office supplies 288.70

141500117 10/08/2014 Orange Stationer supplies 34.83

141500117 10/08/2014 Orange Stationer supplies 42.97

141500117 10/08/2014 Orange Stationer misc. office supplies 92.02

141500117 10/08/2014 Orange Stationer Velcro dots 13.64

141500118 10/08/2014 Pollack, Chad Personal Milage 20.16

8/25/14-9/23/14

141500119 10/08/2014 Postage Up-Date Finance Postage - 570.02

9/01/14-9/30/14

141500120 10/08/2014 Print Shop Print Shop Charges - 312.33

9/01/14-9/24/14

141500121 10/08/2014 Purifoy, Erin Reimbursement - supplies 20.75

Purifoy

141500122 10/08/2014 Region V Registration for D Stephenson 85.00 PEIMS training ws #8989





Finance Ac 141500122 10/08/2014 Region V PEIMS WS #8989 - Marlene 85.00

Richard

141500122 10/08/2014 Region V Registration fees for 120.00

Workshop # 8855 9/19/14

"The 3 Early Childhood

Outcomes" Robert Rushing ,

Maria Hebert and Regina

Toohey

141500122 10/08/2014 Region V Registration Fee for Workshop 80.00

# 8746 September 15th

D.Bean and L Peet

141500123 10/08/2014 Rhodes, Donald Official / 9/JV Fb vs Silsbee 95.00

/ 9/25

141500123 10/08/2014 Rhodes, Donald Chain crew / Fb vs Splendora 55.00

/ 10/3

141500124 10/08/2014 Sampson Steel Corp Supplies for Welding classes. 599.00

141500125 10/08/2014 Smith, Jackie Gameworker / Fb vs Splendora 35.00

/ 10/3

141500126 10/08/2014 Spidle & Spidle, Inc Fuel 783.75




141500127 10/08/2014 Staples Advantage Supplies 550.71

141500127 10/08/2014 Staples Advantage ELA/Spec Ed classroom 34.08

supplies


supplies


supplies

141500127 10/08/2014 Staples Advantage Supplies-Pickett & Collier 157.60



141500127 10/08/2014 Staples Advantage Supplies for office and 1,651.44

diagnosticians

141500127 10/08/2014 Staples Advantage Supplies for office and 179.92

diagnosticians

141500128 10/08/2014 Texas Computer Educa TCEA Conf. registration for 287.00

K. Allen

141500128 10/08/2014 Texas Computer Educa TCEA-TEC-SIG & Camp-SIG 30.00

registration for Kim Allen

141500129 10/08/2014 Texas Fire & Communi Facility Fund: Service to 1,148.89

relocate and the installation

of communications and Fire

Alarm monitoring to Portables

at MVE

141500130 10/08/2014 Transportation Month Transportation Monthly 8,948.22

Charges - September 2014

141500131 10/08/2014 Veillon, Debbie Reimbursment - supplies 12.79

Veillon

141500132 10/08/2014 Vercher, Don Before Trip - Debate 571.00

Tournament at West Hardin HS

10/11/14


141500134 10/08/2014 Wathen, De Shong & J Professional Services 7,000.00

Rendered: Audit Services for the fiscal year ending August





31, 2014

Finance Ac 141500135 10/08/2014 Watzlavik, Jeremy Personal Mileage 74.25

9/19/14-9/26/14

141500136 10/08/2014 Woodwind & Brasswind Mallets 66.24

141500137 10/08/2014 Zee Medical, Inc 1st Aid Kit 181.98

66466 10/13/2014 Entergy Account #4172813 - 171.37


Portable Building

66468 10/22/2014 Amazon Credit Plan Fans and Reeds for LCJH 50.76



66468 10/22/2014 Amazon Credit Plan Multimode connector & Wall 28.24

Clock

66468 10/22/2014 Amazon Credit Plan Multimode connector & Wall 28.24

Clock

66468 10/22/2014 Amazon Credit Plan HP 4200 maintenance kit 90.00

ordered by LCI

66468 10/22/2014 Amazon Credit Plan Dual RCA Audio Cable 30ft 22.36

long for Stereo CD DVD

Amplifier Mixer DJ PA

66468 10/22/2014 Amazon Credit Plan Protective silicone ipad case 24.36

with stand

66468 10/22/2014 Amazon Credit Plan 1TB ext. drive for MacBook 60.00

repair

66468 10/22/2014 Amazon Credit Plan Remedial reading materials 163.10

66468 10/22/2014 Amazon Credit Plan Laminator 150.29

66468 10/22/2014 Amazon Credit Plan Ext.HD (2) ordered for LCJH 197.96

Publications

66468 10/22/2014 Amazon Credit Plan Ext.HD (2) ordered for LCJH 59.98

Publications

66468 10/22/2014 Amazon Credit Plan Canon EOS Rebel T5i camera 819.00

with accessories for

broadcasting classes.

66468 10/22/2014 Amazon Credit Plan Canon EOS Rebel T5i camera 78.98

with accessories for

broadcasting classes.

66468 10/22/2014 Amazon Credit Plan white board paint 86.50

66469 10/22/2014 Athletic Supply, Inc Fb / shoes 250.61

66470 10/22/2014 Bayes Achievement Ce 10/1-31/14 Residential 18,469.92

Services for R.W. PA# 20033


Services for C.W. PA# 20032


Services for H.L. PA# 20034

66471 10/22/2014 BSN Sports Customer #1073777 Fb / 6,842.64

supplies

66472 10/22/2014 Budget-Customers Cust# 56000000789, Truck for 208.06

Hardin Jefferson FB Game

9/19/14

66473 10/22/2014 Carter, Robin Official / Vb vs HF / 10/14 125.00

66474 10/22/2014 Chick-fil-A of Bayto JV Fb / post game meal 275.00

9/11/14

66475 10/22/2014 Childs Building Supp Customer #864262 Cable ties 19.98

66475 10/22/2014 Childs Building Supp Customer #864262 Supplies for 44.93

Building Trades. Inv. #079256





Finance Ac 66476 10/22/2014 Chad Cooper Official / 9/JV Fb vs 95.00

Cleveland / 10/9

66477 10/22/2014 De Lage Landen Publi Account 378385, Contract# 847.00

25223903, Serial #NMU00862,

NMU01110, HNA11231

10/22/14-11/21/14 Copier

lease

66478 10/22/2014 Don's Alternator Ser Alternator 265.00

66479 10/22/2014 Doozan, Ashley Contract trainer 4.25 hrs@ 148.75

$35/hr

66480 10/22/2014 Ehrlich, Robert Official / MMS Fb vs HJ / 85.00

10/2

66481 10/22/2014 Glenn Farris Official / Vb vs Orangefield 125.00

/ 10/10

66482 10/22/2014 Guillory, Jr, Erick Official / MMS Fb vs HJ / 85.00

10/2

66483 10/22/2014 Berman Harbor Official / 9/JV Fb vs 95.00

Cleveland / 10/9

66483 10/22/2014 Berman Harbor Official / MMS Fb vs HJ / 85.00

10/2

66483 10/22/2014 Berman Harbor Official / Fb vs Splendora / 90.00

10/3

66484 10/22/2014 Hayes Software Syste TIPWin Web Annual Software 300.00

Maintenance Little

Cypress-Mauriceville CISD

2014-2015

66485 10/22/2014 Hearlihy & Company Classroom supplies for Shop 183.60

class

66486 10/22/2014 Lala Howell Official / Vb vs HF / 10/14 125.00

66487 10/22/2014 Humble, Chris Police / Vb vs Orangefield / 120.00

10/10

66487 10/22/2014 Humble, Chris Police / Vb vs HF / 10/14 90.00

66488 10/22/2014 Kiwanis Club Of Oran Annual dues (9/1/14-9/1/15) 600.00

for Kiwanis for Sherry Combs

66489 10/22/2014 Marlin Kotz Official / 9/JV Fb vs 95.00

Cleveland / 10/9

66489 10/22/2014 Marlin Kotz Official / Fb vs Splendora / 90.00

10/3


Landry

66491 10/22/2014 Terry Landry Official / 9/JV Fb vs 95.00

Cleveland / 10/9

66491 10/22/2014 Terry Landry Official / Fb vs Splendora / 90.00

10/3

66492 10/22/2014 Lathan's Sound Machi DJ for StuCo Dance on Oct. 24 275.00

66493 10/22/2014 Market Basket Fb / drinks for meals & 74.84

pedialyte


pedialyte


pedialyte

66493 10/22/2014 Market Basket Fb / water for pre game meal 26.67

/ 10/10


66493 10/22/2014 Market Basket Board Meal - 10/13/14 20.05 66493 10/22/2014 Market Basket Training room / pedialyte 15.96





Finance Ac 66494 10/22/2014 May, Erin Gameworker / MMS Vb vs Vidor 40.00

/ 10/2

66495 10/22/2014 McDonalds of Clevela JV Fb / post game meal / 10/2 237.00

66496 10/22/2014 Meaux, Harry JR Police / 9/JV Fb vs Cleveland 97.50

/ 10/9

66497 10/22/2014 O.C.A.R.C., Inc. Vocational Training Sept 542.50

2014 Invoice #69266 A.

W.

66498 10/22/2014 Office Depot Account# 41178860 Supplies 64.91

for Counselor's Office

66498 10/22/2014 Office Depot Account# 41178860 Office 117.96

supplies

66499 10/22/2014 Orange County Treasu 4th Quarter Tax Collection 2,040.00

Fee

66500 10/22/2014 Oriental Trading Co. Account 757444 Homecoming 122.76

66501 10/22/2014 Parts-People.com, IN Replacement KB for Lat. E5520 54.00

66502 10/22/2014 Party Boy Costume Re Costume Rentals 1,000.00

66503 10/22/2014 Pediatric Rehabilita Physical Therapy Services 2,517.50

9/3/14-9/29/14 Invoice #

36-0914

66504 10/22/2014 Petty Cash/Merlene R Replenish Petty Cash Fund 4.73

9/14


9/14


9/14


9/14


9/14

66504 10/22/2014 Petty Cash/Merlene R Reimbursement to Petty Cash 50.00

fund for wages paid out to

students for Token System

LCJH 9/14

66505 10/22/2014 Greg Peveto Official / Fb vs Splendora / 90.00

10/3

66506 10/22/2014 Pinehurst Gallery Framing of 2014 -2015 Band 64.20

Photo Account #2504

66507 10/22/2014 Pollock Paper Distri Customer #10011662 Custodial 3,760.80

Supplies

66507 10/22/2014 Pollock Paper Distri Customer #10011662 Custodial 156.70

Supplies

66507 10/22/2014 Pollock Paper Distri Credit Memo relating to -42.50

invoice 9004525519 10/1/14

Custodial Supplies

66508 10/22/2014 RDA Beauty Supply Supplies for Cosmetology 226.82

Classes


Classes


Classes


Classes


Classes 66509 10/22/2014 All American Sports Account 35853 Fb / 3,991.69





compression shirts & mesh

shorts

Finance Ac 66510 10/22/2014 Sally Beauty Supply Acct#0400, Supplies for 114.90

Cosmetology classes.

66511 10/22/2014 Sam's Wholesale Club Snacks for Silsbee Game, 153.88

Chair for LCJH, Office

Supplies

66511 10/22/2014 Sam's Wholesale Club Lunch Items for Galena 139.60

Marching Festival

66511 10/22/2014 Sam's Wholesale Club 09/29/14 Batteries and 53.89

Envelopes for High School

66511 10/22/2014 Sam's Wholesale Club Training room / cups and 106.96

towels

66511 10/22/2014 Sam's Wholesale Club Supplies for Office 9.98

66512 10/22/2014 School Health Corp Customer# 44436 Adhesive 162.88

Bandage Coverlet 1 in

1,500/box and Coverlet

Adhesive Bandage XL Patch 4 X

2 3/4 in 50/box

66513 10/22/2014 School Specialty Sup Customer # 272203, paper 192.97

cutter

66513 10/22/2014 School Specialty Sup Customer #272203 Campus 37.08

Supplies Order

66514 10/22/2014 Shepherd, Sharon Official / MMS Vb vs Vidor / 115.00

10/2

66515 10/22/2014 Greg Sims Official / Fb vs Splendora / 90.00

10/3

66516 10/22/2014 Solar Air Conditioni Customer #19500 Freon 404A 178.56

66517 10/22/2014 Sun Travel Deposit for travel expenses 1,057.50

for Trip 12/11/14 to Baylor

University for Terrie Parker

"Meet Me in the Middle"

Invoice # 17413

66521 10/22/2014 Swicegood Music Co LCJH Swicegood Repairs and 95.00

Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies

66521 10/22/2014 Swicegood Music Co MMS Swicegood Repairs and 65.00

Supplies


Supplies


Supplies 66521 10/22/2014 Swicegood Music Co MMS Swicegood Repairs and 85.00





Supplies

Finance Ac 66521 10/22/2014 Swicegood Music Co MMS Swicegood Repairs and 110.00

Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies

66521 10/22/2014 Swicegood Music Co HS Swicegood Repairs and 16.80

Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies 66522 10/22/2014 Taylor, Lionel Official / MMS Vb vs Vidor / 115.00





10/2

Finance Ac 66522 10/22/2014 Taylor, Lionel Official / Vb vs Orangefield 125.00

/ 10/10

66523 10/22/2014 Texas A&M AgriLife E Registration fee for online 300.00

course and Teacher books for

vet. classes Customer ID7475

66523 10/22/2014 Texas A&M AgriLife E Registration fee for online 75.00

course and Teacher books for

vet. classes Customer ID7475

66524 10/22/2014 Texas Department Of Application #193021 Facility 1,638.00

Fund__Asbestos

Abatement/Demolition

Notification Fee

66524 10/22/2014 Texas Department Of Application #192761 Facility 57.00

Fund__Asbestos


Notification Fee


Services 9/1/14-9/30/14

66526 10/22/2014 Texas Dept Of Licens TX# TX188900 State 110.00

Inspections of Boiler through

out the campus

66526 10/22/2014 Texas Dept Of Licens TX# TX082837, TX183508, 440.00

TX183509, TX245471 State

Inspections of Boiler through

out the campus

66527 10/22/2014 Texas School Public Annual Membership for Sherry 175.00

Combs for the Texas School

Public Relations Association

66528 10/22/2014 Thompson & Horton, L Legal Services/conferences 1,470.00

through Sept. 30, 2014

Invoice # 13789

66529 10/22/2014 Triangle Water Co Bottled water for 27.00

Administration

66530 10/22/2014 United Parcel Servic Shipper #Y071Y, Little 6.05

Cypress-Mauriceville CISD

Postage for letters mailed

66530 10/22/2014 United Parcel Servic Shipper Number 0Y071Y Postage 12.50

66531 10/22/2014 University of Oregon Account# 180218, SWIS ANNUAL 275.00

LICENSE, Little Cypress

Elementary School

10/1/14-8/31/15

141500157 10/22/2014 Acadian Hardwoods Customer #3000220 Supplies 798.37

for Building Trades

141500158 10/22/2014 Ammons, Erika Occupational Therapy - Sept 12,508.65

2014

141500159 10/22/2014 Beaumont Trophies Plaque for Employee 51.60

Retirement

141500160 10/22/2014 Bell, Rebecca Reimburse 2015 TMEA 50.00

membership dues

141500161 10/22/2014 Blick Art Materials Account No 113707 pencil 59.97

sharpener

141500162 10/22/2014 Broussard, Carie Before Trip - Bullying 258.27

Conference in San Marcos, TX

10/29/14 - 10/30/14 141500163 10/22/2014 Brown, Kristine Before Trip - STEM Regional 231.96





in Tyler, TX 10/27/14 -

10/28/14

Finance Ac 141500164 10/22/2014 Burke, Thomas Personal Mileage 225.45

9/5/14-10/10/14

141500165 10/22/2014 Canon Financial Serv Contract #200-5005456-011, 147.00

10/1/14-10/31/14 Front Office

Copier Rental-October


10/1/14-10/31/14 copier


10/1/14-10/31/14 Copier

rental

141500166 10/22/2014 Canon Solutions Amer Customer No: SR1045, Model 68.22

W362C, Serial 1000412

Quarterly Color Copy bill

141500167 10/22/2014 Claybar, Melanie Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500168 10/22/2014 Coastal Welding Supp Account #20635-01 Rental of 8.40

gas bottles for welding.

141500169 10/22/2014 Colburn, Karen Before Trip - Eduphoria 48.00

Training in Arlington, TX

11/3/14 - 11/4/14

141500170 10/22/2014 Courmier, Sharon Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500171 10/22/2014 Crouch, Ernest Fb / reimbursement / pre game 143.40

meal / 9/5

141500172 10/22/2014 Dell Marketing L.P. Customer #5367358 Mobile 2,848.00

Computing carts

141500173 10/22/2014 Domino's Pizza Fb / post game meal / 9/26 175.00

141500174 10/22/2014 Doyle, Jennifer REIMBURSE FOR SUPPLIES FOR AG 56.50

OFFICE

141500175 10/22/2014 Estes, Terri Before Trip - STEM Regional 231.96

in Tyler, TX

10/27/14-10/28/14

141500176 10/22/2014 Fikes, Beverly Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500177 10/22/2014 Forward Edge Inc Account #71132 Drug Screening 104.75

- Transportation, S. Akins,

M. Calais

141500177 10/22/2014 Forward Edge Inc Account# 75207, Drug 32.00

Screening - Transportation,

B. Lejeune and R. Scott

141500178 10/22/2014 Fruge, Vicki REIM. TUBS FOR HEADPHONES 31.88

141500179 10/22/2014 Griffin, Kimberly Before Trip - Eduphoria 191.75

Training 11/3/14-11/4/14

141500180 10/22/2014 Hallman, Jeanine Before Trip - Bullying 48.00


10/29/14 - 10/30/14

141500181 10/22/2014 Hebert, Maria Personal Mileage 9/3/14 - 97.65

9/29/14

141500182 10/22/2014 Hennigan, Caroline Supplies 8.39

141500183 10/22/2014 Henslee, Kathryn Reimbursement for classroom 11.99 supplies-K. Henslee





Finance Ac 141500184 10/22/2014 Infinity Connections Facility Fund- Emergency 3,275.00

Repair of Mode Fiber

Underground cable Between LCE

and LCI Campus

141500185 10/22/2014 ITA Truck Sales & Se Account# A29652 Housing 604.09

141500185 10/22/2014 ITA Truck Sales & Se Account# A29652 Transmissions 6,331.32

141500185 10/22/2014 ITA Truck Sales & Se Account# A29652 Switch 107.91

141500185 10/22/2014 ITA Truck Sales & Se Account# A29652 Housing 385.84

141500185 10/22/2014 ITA Truck Sales & Se Account A29652 Filter 1,080.08

141500186 10/22/2014 Jackson, Tania supplies 19.00





141500187 10/22/2014 Kaufman, Elizabeth Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500188 10/22/2014 Knight, Beverly Personal Mileage 9/15/14 97.11

141500189 10/22/2014 Kroger Food Stores Account #30576 SUPPLIES FOR 33.70

CULINARY CLASSES.

141500190 10/22/2014 LCM Activity After Trip for Cross Country 48.00

10/10/14 Huffman race


Programs


Programs

141500192 10/22/2014 Locke, Jeannie Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500193 10/22/2014 Matera Paper Company Customer #3369 Custodial 144.30

Supplies


Supplies


Supplies

141500193 10/22/2014 Matera Paper Company Customer #3369 Custodial 1,856.74

Supplies

141500194 10/22/2014 Mc Coy's Lumber Co Supplies for Ag 77.96

141500194 10/22/2014 Mc Coy's Lumber Co SUPPLIES FOR AG 37.62

141500194 10/22/2014 Mc Coy's Lumber Co SUPPLIES FOR AG 164.14


141500195 10/22/2014 Miller, Cathy Before Trip - HOSA Officers 157.00

to Houston Health Museum

11/1/14 for Officer Training

141500196 10/22/2014 Morris, Terry Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500197 10/22/2014 O'Reilly Auto Parts Account 103672 Parts 261.44

141500197 10/22/2014 O'Reilly Auto Parts Account 103672 Parts 4.74

141500197 10/22/2014 O'Reilly Auto Parts Account 103672 Pigtail 6.38

141500198 10/22/2014 Orange Stationer Customer #500024 Office 117.96

Supplies

141500199 10/22/2014 PC & MacExchange Account# 7430 67526 Latitude 165.00

E6400 KB

141500200 10/22/2014 Perry, Angela supplies 4.47 141500200 10/22/2014 Perry, Angela supplies 6.83





Finance Ac 141500200 10/22/2014 Perry, Angela supplies 8.00

141500201 10/22/2014 Purifoy, Erin REIM. SUPPLIES FOR PASS 24.10

141500202 10/22/2014 Region IV ESC Customer No 181908 AMI 51.00

classroom supplies-R. Martin

141500202 10/22/2014 Region IV ESC Cust # 181908 TExES ESL 185.00

practice exam for J Davis, C

Renfrow, and V Roberts &

Cancellation fee

141500204 10/22/2014 Region V Eduphoria 2014-2015 for all 5,970.00

6 campuses

141500204 10/22/2014 Region V Accountability Update with 500.00

Monica Mahfouz 9/18/14

141500204 10/22/2014 Region V Investment Officer Training 90.00

for 2014-2015

141500204 10/22/2014 Region V Investment Officer Training 160.00

for 2014-2015

141500204 10/22/2014 Region V SETTEN Connection for Sept. & 2,303.92

Oct., 2014

141500204 10/22/2014 Region V Discovery Education 5,491.20

141500204 10/22/2014 Region V Register Deets and Lawson for 315.00

TI-84 calculator training

Julie English for

GT-Assessing the Needs

141500204 10/22/2014 Region V registration for D Stephenson 85.00

for workshop # 9018 PEIMS

Fall Submission on Oct 7th

141500204 10/22/2014 Region V registration for Jody 20.00

Slaughter to attend workshop

#8960; Section 504 on

10/3/2014

141500205 10/22/2014 Rushing, Robert Personal Mileage 9/3/14 - 20.34

10/1/14

141500206 10/22/2014 Russell, Magen Reimbursement for curriculum 103.15

Licenses Invoice # 1326116

9/02/14 Cambium Learning

Group

141500207 10/22/2014 School Aids, Inc. supplies 124.15

141500208 10/22/2014 Sierra Spring Water Account# 21544943630199 13.06

Monthly Water Service 9/14

Invoice #3630199 091814

141500209 10/22/2014 Slaughter, Jody Breakfast for 15.98

paraprofessional training on

10/7/2014




141500211 10/22/2014 Staples Advantage Customer DAL 70101030 clocks 276.79

141500211 10/22/2014 Staples Advantage Customer DAL 70101030 65.39

Ink-Parker

141500212 10/22/2014 Steele, Patricia Before Trip - Bullying 48.00


10/29/14 - 10/30/14

141500213 10/22/2014 Texas Computer Educa Customer ID 29547 TCEA Conf. 257.00

Registration P. Hale.

141500213 10/22/2014 Texas Computer Educa Customer ID 12551 257.00 Registration for TCEA





Convention for Rebecca Dyer

Finance Ac 141500213 10/22/2014 Texas Computer Educa Customer ID 31521 257.00

Registration for TCEA

Convention for Ginger Bourque

141500213 10/22/2014 Texas Computer Educa Customer ID 1731660 257.00

Registration for TCEA

Convention for Marcia Brown

141500214 10/22/2014 Texas Fire & Communi Provide and Repair and 1,275.00

Install Fire Alarm Panel at

MMS per quote

141500215 10/22/2014 Texas General Land O Adjustment - difference 55.95

between estimated and actual

for August 2014

141500215 10/22/2014 Texas General Land O Contract # 11-0165-000-4720 - 1,853.93

September 2014

141500216 10/22/2014 Caillier, Regina Reimbursement for supplies 14.96

purchased

141500216 10/22/2014 Caillier, Regina Reimbursement for supplies 52.78

purchased

141500217 10/22/2014 Transportation Fees Transportation Charges 47.08

9/1/14-10/14/14

141500218 10/22/2014 Troxell Communicatio Customer 8035 ESL Teacher 4,565.00

projector order

141500219 10/22/2014 Nast, Jackeline Before Trip - STEM Regional 48.00

in Tyler, TX 10/27/14 -

10/28/14

141500220 10/22/2014 Warehouse Supplies from Warehouse 47.86







141500221 10/22/2014 Watson, Kathy Music Therapy - Sept 2014 1,567.50

9/3/14-9/23/14

141500222 10/22/2014 Watzlavik, Jeremy Personal Mileage 10/10/14 80.91

141500223 10/22/2014 H C Williams MD Physical - M.Calais 50.00

141500226 10/22/2014 XEROX Corporation Customer #712323351 Copier 237.58

Lease Serial# EX7-422745

9/7/14-9/21/14

141500226 10/22/2014 XEROX Corporation Customer #712323336 Copier 353.38

Lease Serial #EX9-294495

9/6/14-9/21/14

141500226 10/22/2014 XEROX Corporation Customer# 714259603, Serial 401.01

#WTM-004006 Large Workroom

Copier-October '14 (September

charges)

141500226 10/22/2014 XEROX Corporation Customer #714832086, Serial # 159.42

WRR-002578 Small Workroom


charges)


RYR-396437 AP Office


charges) 141500226 10/22/2014 XEROX Corporation Customer #714259637, Serial 159.42





#WRR-002565 Office


charges)

Finance Ac 141500226 10/22/2014 XEROX Corporation Customer #716396098, Serial# 298.29

XEK-584566 copier

141500226 10/22/2014 XEROX Corporation Customer #716396114, Serial 332.93

#XEK-584459 copier


XEK-585028 copier


#WRR-002565 Office

copier-September '14 (August

charges)


#RYR-396437 AP Office

copier-September '14 (August

charges)

66532 10/23/2014 Lamar University Per Gulf Coast Drum Line Audition 100.00

66533 10/29/2014 Center Point Energy Account# 3274917-8 LCJH 138.32

66534 10/29/2014 Entergy Account# 1373223, Finance 54,477.17

66535 10/29/2014 Perkins, Marian Before Trip - HS Marching 4,128.00

Band State Marching Contest

11/2/14-11/4/14

66538 11/05/2014 Adkins, Dena Before Trip - Cross Country 666.00

State Meet 11/7-8/14

66539 11/05/2014 Alert Services Customer #4070, Training room 227.96

supplies

66539 11/05/2014 Alert Services Customer #4070, Training room 1,838.94

supplies

66540 11/05/2014 Algebra Readiness Ed Math Readiness Builders 200.00

66542 11/05/2014 Amazon Credit Plan Supplies for Broadcasting 109.60

classes.

66542 11/05/2014 Amazon Credit Plan IP Phone ordered by Sp. Prog. 185.38

for LCI

66542 11/05/2014 Amazon Credit Plan Upgrade memory ordered by Sp. 559.96

Prg.

66542 11/05/2014 Amazon Credit Plan Mouse & KB ordered for T. 89.98

Estes

66542 11/05/2014 Amazon Credit Plan Books-UIL 100.90

66542 11/05/2014 Amazon Credit Plan Canon PowerShot ELPH135 115.80

Digital

66542 11/05/2014 Amazon Credit Plan Account# 60457 8781 015021 5, 33.99

Supplies for Multimedia class

66542 11/05/2014 Amazon Credit Plan Credit Memo, Upgrade memory -170.65

ordered by Sp. Prg.

66542 11/05/2014 Amazon Credit Plan Supplies 10/22/14 59.94

66542 11/05/2014 Amazon Credit Plan Supplies for Megan 49.36

Russell/LCI 10/22/14

66542 11/05/2014 Amazon Credit Plan IP Phone ordered by LCM HS 185.00

Ath. Dept. 10/21/14

66542 11/05/2014 Amazon Credit Plan Lat. E6400 memory ordered by 319.98

Sp. Prog. 10/21/14

66543 11/05/2014 ASE Services Project #: 14-212 -Facility 3,190.00

Fund Asbestos Bulk Sampling

LCM High School Cafeteria and Library





Finance Ac 66544 11/05/2014 Bedford, Freeman & W Supplies 252.51

66545 11/05/2014 Bobbitt, Bob Official / Vb vs Bridge City 125.00

/ 10/21

66546 11/05/2014 Bordelon-Ross, Conno Percussion Tech Weeks of Sept 495.00

22nd, 29th, Oct 6th and Oct

13th

66547 11/05/2014 Bounce Multimedia DJ for dance sponsored by 200.00

Multimedia

66549 11/05/2014 Budget-Customers Customer #56000000789, Budget 304.41

Trucks for Galena Park

Marching Festival

10/4/14-10/5/14

66549 11/05/2014 Budget-Customers Customer #560000007489, 250.39

Budget Trucks for Galena Park

Marching Festival

10/4/14-10/5/14

66549 11/05/2014 Budget-Customers Customer #56000000789, Truck 186.95

for Silsbee Football Game

9/26/14-9/27/14

66549 11/05/2014 Budget-Customers Budget Truck for Region 250.28

Contest at PNG and Cleveland

Game 10/17-10/18/14,

Customer# 56000000789



Game 10/17-10/18/14,

Customer# 56000000789



Game 10/10-10/11/14, Customer

#56000000789

66550 11/05/2014 Eric Carcerano Official / Fb vs Bridge City 105.00

/ 10/17

66551 11/05/2014 Center Point Energy Account# 3215582-2 $110.27, 355.89

Account# 3274915-2 $130.34,

Account# 3274917-8 $115.28

66552 11/05/2014 Champine, Freddie II Official / 9/JV Fb vs Silsbee 95.00

/ 10/23

66553 11/05/2014 Cheer Zone Rain Jackets 96.89

66555 11/05/2014 Childs Building Supp Cust # 864262, Supplies for 6.98

Band

66555 11/05/2014 Childs Building Supp Cust # 864262, Supplies for 25.92

Band

66555 11/05/2014 Childs Building Supp Cust# 864262, Supplies for 3.29

Band


Band


Band


Band

66555 11/05/2014 Childs Building Supp Customer # 864262, 56.45

Pre-Vocational Classroom

Supplies-John Martin

66555 11/05/2014 Childs Building Supp Cutomer# 864262, Supplies for 22.98 Freshman Shop





Finance Ac 66555 11/05/2014 Childs Building Supp Cust# 864262, Band Supplies 69.98

66555 11/05/2014 Childs Building Supp Cust# 864262, Band Supplies 38.45

66555 11/05/2014 Childs Building Supp Cust# 864262, Mailboxes 229.89

66555 11/05/2014 Childs Building Supp Cust# 864262, Mailboxes 221.91

66555 11/05/2014 Childs Building Supp Cust# 864262, CREDIT MEMO, -221.91

PA# 6762

66555 11/05/2014 Childs Building Supp Customer #: 864262 - Supplies 20.47

for Building Trades

66556 11/05/2014 DCS Information Syst Account #56313, 279.81

9/1/14-9/30/14 Background

Checks


#378386, Contract #25143074,

11/1/14-11/30/14, Invoice

#43001218

66558 11/05/2014 De Lage Landen Publi Account# 378385, copier 544.53

11/1/14 - 11/30/14 Contract#

25088332

66559 11/05/2014 District 24 AAAA UIL 2014-2015 District 24 AAAA 8,000.00

Fees and Dues

66560 11/05/2014 Entergy Account #4172813 - 190.72


Portable Building

9/26/14-10/28/14

66561 11/05/2014 Ernst, Brad Official / LCJH Fb vs Pt 85.00

Neches / 10/7

66562 11/05/2014 ESCO Laminating--Tex Facility Fund. MVE Classroom 340.22

add on Hampton Grey Gypusm

and Hampton Grey luan strips

Material only

66563 11/05/2014 F & F Sporting Goods Customer No LCM CISD Band 30.00

Beau and Sweetheart Plaques

66563 11/05/2014 F & F Sporting Goods GBk / Balls & scorebooks 262.75

66563 11/05/2014 F & F Sporting Goods Fb / belts 58.80

66563 11/05/2014 F & F Sporting Goods Fb / autograph footballs 30.00

66563 11/05/2014 F & F Sporting Goods Training room / shoulder 60.00

injury pads

66563 11/05/2014 F & F Sporting Goods Customer #: LCM CISD - Fb / 1,445.40

supplies 09/05/14

66564 11/05/2014 Fitzgerald, Jon Official / MMS Fb vs HF / 85.00

10/9

66565 11/05/2014 Follett School Solut Customer #60150, Library 2,057.42

Books

66565 11/05/2014 Follett School Solut Library Books 29.95

66565 11/05/2014 Follett School Solut Customer #: 66550 - Fiction 870.54

titles (54) 10/20/14

66566 11/05/2014 Foreman, Corey Police / Fb vs Bridge City / 135.00

10/17

66567 11/05/2014 Garcia, Eric Official / Fb vs Bridge City 105.00

/ 10/17

66568 11/05/2014 Grainger Account# 825498827, Wheel 193.08

66569 11/05/2014 Guidry, Howard Chain crew / Fb vs Bridge 55.00

City / 10/17

66570 11/05/2014 Haymon, Crystal Reimbursement for 51.50

pre-employment drug screening withdrawn from payoff in





error

Finance Ac 66571 11/05/2014 Hennigan, Michael Police / Fb vs Bridge City / 210.00

10/17

66571 11/05/2014 Hennigan, Michael Security for Homecoming 75.00

Parade and Pep Rally

66572 11/05/2014 Hernandez Office Sup Office supplies for Jody 55.92

Slaughter

66572 11/05/2014 Hernandez Office Sup Office supplies for Jody 84.38

Slaughter

66572 11/05/2014 Hernandez Office Sup To purchase supplies for 45.77

curriculum

66572 11/05/2014 Hernandez Office Sup To purchase supplies for 37.44

curriculum

66572 11/05/2014 Hernandez Office Sup calendars and supplies 25.78

10/29/14

66573 11/05/2014 Hewlett Packard Customer #: G04559 - HP toner 365.07

ordered by CO

66574 11/05/2014 Danny Hodges Police / Fb vs Bridge City / 120.00

10/17

66575 11/05/2014 Hotard Coaches Inc. Charter Buses to Area 7,962.72

Competition 10/24/14

66576 11/05/2014 Humble, Chris Police / Fb vs Bridge City / 195.00

10/17

66576 11/05/2014 Humble, Chris Security - Splendora 30.00

Tailgating

66576 11/05/2014 Humble, Chris Security - Bridge City 60.00

Homecoming Parade

66576 11/05/2014 Humble, Chris Police / Vb vs Bridge City / 120.00

10/21

66577 11/05/2014 Iwinski, Brian Official / MMS Fb vs St Anne 50.00

/ 10/21

66578 11/05/2014 Jobs for the Future Conference Registration for 425.00

Terri Estes

66578 11/05/2014 Jobs for the Future Conference Registration for 425.00

Kristy Brown

66579 11/05/2014 Keaton, Garrold JR Police / 9/JV Fb vs Silsbee / 120.00

10/23

66580 11/05/2014 Kibodeaux, Dawanna Official / Vb vs Bridge City 125.00

/ 10/21


Peveto


St. John


St. John

66582 11/05/2014 Terry Landry Official / 9/JV Fb vs Silsbee 95.00

/ 10/23

66583 11/05/2014 Linscomb, Parker Chain crew / Fb vs Bridge 55.00

City / 10/17

66584 11/05/2014 Lopez, Dallas Gameworker / MMS Vb vs Groves 40.00

/ 10/16

66585 11/05/2014 Mackin Educational R Customer #: 26173 - 362.25

Forty-five copies FAULT IN

OUR STARS for AP English

class 66586 11/05/2014 Market Basket To purchase A-Team 78.22





refreshments

Finance Ac 66586 11/05/2014 Market Basket Fb & training room / water, 18.74

drinks & pedialyte / for

10/17 & 10/24

66586 11/05/2014 Market Basket Fb & training room / water, 84.07


10/17 & 10/24

66586 11/05/2014 Market Basket Fb & training room / water, 62.88


10/17 & 10/24

66586 11/05/2014 Market Basket Supplies for A-Team 10.19

Demonstration 10/22/14

66587 11/05/2014 Mauriceville Municip Account# 061276 1,765.55

66588 11/05/2014 McDonalds 6681 JV Fb / post game meal / 273.35

10/16/14

66588 11/05/2014 McDonalds 6681 Fb / post game meal / 251.35

10/24-14

66589 11/05/2014 Molina, Victor Game clock / Fb vs Bridge 55.00

City / 10/17

66590 11/05/2014 Myers, Dustin Police / Fb vs Bridge City / 120.00

10/17

66591 11/05/2014 Myers, Sabrina Official / MMS Vb vs Groves / 115.00

10/16

66592 11/05/2014 James Ochoa Official / MMS Fb vs St Anne 50.00

/ 10/21

66593 11/05/2014 Ochoa, Marc Official / 9/JV Fb vs Silsbee 95.00

/ 10/23

66594 11/05/2014 Office Depot Account# 41178860, Supplies 41.25

66594 11/05/2014 Office Depot Account# 41178860, Supplies 62.05

66594 11/05/2014 Office Depot Account#41178860, classroom 148.08

Supplies

66594 11/05/2014 Office Depot Account# 41178860, classroom 8.16

Supplies

66595 11/05/2014 Oriental Trading Co. Order #: 668078694-01 - 261.66

supplies 10/22/14

66596 11/05/2014 Petty Cash/Terri Par Reimbursement to petty cash 100.00


student for Token System

9/14

66597 11/05/2014 Petty Cash/Tammy Amb Replinish Petty Cash 43.11

66597 11/05/2014 Petty Cash/Tammy Amb Replinish Petty Cash 69.46


66597 11/05/2014 Petty Cash/Tammy Amb Petty Cash Fuel 42.18

66598 11/05/2014 Justin Pratt Official / Fb vs Bridge City 105.00

/ 10/17

66599 11/05/2014 Pratt, Wayne Official / Fb vs Bridge City 105.00

/ 10/17

66600 11/05/2014 Region 20 Customer #012968, Britannica 539.58

Database 1058 students x .51

= $539.58

66602 11/05/2014 School Health Corp Clinic Supplies and AED Pads 716.31

True2Go Glucometer Kit,

Glucose Gel Tropical Blast

1.34 oz 6/pkg, Advil Cold &

Sinus 40's Caplets, Medikoff Cough Drops 600 bulk,





Adhesive Bandage 1 in Flex

Fabric 1500/pkr, Adhesive

Bandage XL 2 X 4 in Flex Fab

50/BX, Tongue Depressors Reg

500/Bx non-sterile, paper cup

3 oz flat bottom 100 tb and

Citrace Germicidal 14 oz

Hospital Deodorizer

Finance Ac 66602 11/05/2014 School Health Corp Clinic supplies-MVE: Hydrogen 316.31

peroxide, hydrocortisone,

carmex, children's ibuprofen,

cough drops, panty liners,

baby wipes, zipper seal top

bags, hand sanitizer, alcohol

prep pads, batteries, Lysol,

disinfect wipes, skin repair

crme, antibiotic, sting

swabs, hypo-pore tape,

adhesive flexible bandage, XL

adhesive bandage and economy

adult aneroid latex free

66603 11/05/2014 School Specialty Sup Customer #272203, Campus 43.77

Supplies

66603 11/05/2014 School Specialty Sup Customer #272203, Freight -9.95

Credit, Campus Supplies

66604 11/05/2014 Scot Shaffer Official / 9/JV Fb vs Silsbee 95.00

/ 10/23

66605 11/05/2014 Shannon, Eric Exhibition Drill Judge - 200.00

09/26/14

66606 11/05/2014 Sheraton Hotels Room Charges 488.39

66607 11/05/2014 Solar Air Conditioni Customer #: 74-19500 HVAC 229.64

parts

66608 11/05/2014 Songe, Leonard IV Official / LCJH Fb vs Pt 85.00

Neches / 10/7

66609 11/05/2014 Tim Spikes Official / MMS Fb vs HF / 85.00

10/9

66610 11/05/2014 Sports Endeavors, In Customer #2581203, G Soc / 687.84

balls & socks

66610 11/05/2014 Sports Endeavors, In Customer #2581203, G Soc / 175.13

balls & socks

66611 11/05/2014 Subway #12477 LCM Vb / pre game meal / 10/7 77.00

66612 11/05/2014 Sun Travel Half of Charter Bus Thespians 1,149.75

11/20/14-11/22/14

66613 11/05/2014 Sweetwater Sound, In Customer #1906695, Mackie 349.99

Thump 15 Speaker

66615 11/05/2014 Swicegood Music Co Choir contest supplies-Teague 61.10

66615 11/05/2014 Swicegood Music Co Choir contest supplies-Teague 50.70

66615 11/05/2014 Swicegood Music Co Choir contest suppies-Teague 82.25

66615 11/05/2014 Swicegood Music Co Swicegood Invoices 110.00






66615 11/05/2014 Swicegood Music Co Swicegood Invoices 60.00 66615 11/05/2014 Swicegood Music Co Swicegood Invoices 65.00





Finance Ac 66615 11/05/2014 Swicegood Music Co Swicegood Invoices 35.00















66616 11/05/2014 TEPSA TEPSA Dues Ridout 369.00

66617 11/05/2014 TAMS TAMS Annual Legislative 100.00

Conference - P. Hargrove

66618 11/05/2014 Tawater, Brittany Colorguard Tech for the weeks 450.00

of Sept 22nd, 29th, Oct 6th

and 13th

66619 11/05/2014 Threats, Joe Official / Fb vs Bridge City 105.00

/ 10/17

66620 11/05/2014 Triangle Water Co Bottled water for 21.00

Administration

66621 11/05/2014 Michael Tweedel Official / MMS Fb vs St Anne 50.00

/ 10/21

66622 11/05/2014 United Parcel Servic Postage for Letter-10/25/14 12.03

66623 11/05/2014 Virco Customer #105440, chairs 933.96

66624 11/05/2014 Bruce Williams Official / MMS Vb vs Groves / 115.00

10/16

141500239 11/05/2014 Barnes & Noble Account# 7163561, 14 half 70.37

price books

141500240 11/05/2014 Becker, Melissa Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500241 11/05/2014 Bradley, Jackie Before Trip-2014 Professional 175.00

Growth Conference

11/12/14-11/15/14

141500242 11/05/2014 Brandow, Thomas Personal Mileage 41.76

08/25/14-10/03/14

141500243 11/05/2014 Crouch, Ernest Fb / reimbursement / pre game 378.00

meal / 10/10

141500243 11/05/2014 Crouch, Ernest Reimbursement / Fb post game 273.60

meal / 10/10

141500243 11/05/2014 Crouch, Ernest Reimbursement / Fb pre-game 399.00

meal / 10/24

141500244 11/05/2014 Davis, James Reimburse J. P. Davis for 7.99

tail light for Ag Truck

141500245 11/05/2014 Davis, Jordyn ESL certification 120.00

141500246 11/05/2014 Dell Marketing L.P. Customer #005367358, Tablet 863.94

KB ordered by LCM HS CATE

141500246 11/05/2014 Dell Marketing L.P. Customer #005367358, (24) LT 1,424.00

w/cart ordered by CATE

141500246 11/05/2014 Dell Marketing L.P. Customer #005367358, (24) LT 13,800.00

w/cart ordered by CATE 141500246 11/05/2014 Dell Marketing L.P. Credit Memo - Tablet KB -143.99





ordered by LCM HS CATE

Finance Ac 141500247 11/05/2014 Dominion Forms Inc Client ID 1767, Additional 82.59

Camp Shirts

141500247 11/05/2014 Dominion Forms Inc Client ID 1718, Windbreaker 41.66

for Retirement

141500248 11/05/2014 Domino's Pizza 9th Fb / post game meal / 168.00

10/16/14


Amazon

141500250 11/05/2014 Filtration & Equipme Campus Wide HVAC return air 2,725.00

filter changes - 10/16/14

141500251 11/05/2014 Friend, Taylor Before Trip - Barry Lane 197.16

Workshop 11/11/14 - 11/12/14

141500252 11/05/2014 Fruge, Lindsey Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500253 11/05/2014 Derouen, Carly Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500254 11/05/2014 Gilbeaux's Towing Towing from FM 1130@Gilbert 175.00

to Bus Barn

141500255 11/05/2014 Girndt, Kendra Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500256 11/05/2014 Gopher Sport Customer# 5104565, Dodge 180.06

Balls

141500257 11/05/2014 Guayante, Tiffany Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500258 11/05/2014 Hamerly, Carolyn Gameworker / MMS Vb vs Groves 40.00

/ 10/16

141500259 11/05/2014 Hoffpauir, Sheri Reimbursement / hose and 15.94

nozzle

141500260 11/05/2014 ITA Truck Sales & Se Latch/Flasher 67.65

141500260 11/05/2014 ITA Truck Sales & Se Latch/Flasher 152.93

141500260 11/05/2014 ITA Truck Sales & Se Credit Memo for Housing, -192.92

PA#6761

141500261 11/05/2014 Jackson, Tania Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500262 11/05/2014 Junior Library Guild Customer# J119592, 2014-15 405.00

subscription YA fiction and

High school non-fiction.

Processing $24

141500263 11/05/2014 Kelley, Jr., Joe Chain crew / Fb vs Bridge 55.00

City / 10/17

141500264 11/05/2014 Kelley, Sara supplies 104.97

141500265 11/05/2014 Knight, Beverly Personal Mileage 9/26/14 121.77

141500266 11/05/2014 LCJH Activity Fund Reimbursement to Activity for 43.39

Safety Goggles for Science

141500267 11/05/2014 Matera Paper Company Customer #: 3369 - Custodial 1,151.54

Supplies 10/10/14



141500268 11/05/2014 Mc Coy's Lumber Co Supplies for Ag 10/21/14 50.61

141500269 11/05/2014 Meadows, Kelly Locking Medicine Cart LCJH 469.00

10/20/14


9/26/14-10/29/14

141500271 11/05/2014 Morris, Rondell Play clock / Fb vs Bridge 55.00 City / 10/17





Finance Ac 141500272 11/05/2014 Lindsey Nelson Official / LCJH Vb vs CO 115.00

Wilson / 10/2

141500273 11/05/2014 O'Reilly Auto Parts Parts 166.23





141500274 11/05/2014 Ochoa, Jose Reimburse TMEA Fees - Jose 100.00

Ochoa

141500275 11/05/2014 Orange Stationer Account# LCMISD-0, Math 16.33

classroom supplies-C. Bishop

141500275 11/05/2014 Orange Stationer binding combs for behavior 116.40

books

141500276 11/05/2014 Peno, Janet Reimburse Janet Peno for 114.75

Oriental Trading purchase

10/13/14

141500277 11/05/2014 Perry, Angela Before Trip - Barry Lane 48.00

Workshop 11/11/14 - 11/12/14

141500278 11/05/2014 Postage Up-Date Postage Update 963.60

10/1/14-10/31/14

141500279 11/05/2014 Print Shop Print Shop Charges 207.49

9/25/14-10/24/14

141500280 11/05/2014 Region V 8686) Texas SB 460 (Steele, 10.00

Patti)

141500280 11/05/2014 Region V Registration Fees for 80.00

Workshop # 8736 October 6th

Lauren Peet


workshops # 8527 Oct 8 and

#8528 11/14 for Liz Owen

and Magen Washburn ABA

Training

141500280 11/05/2014 Region V Register Kayla Williams for 150.00

GT 30 hour courses


GT 30 hour courses


GT 30 hour courses


GT 30 hour courses

141500280 11/05/2014 Region V Workshop # 8484 Strategies: 150.00

Revving Up for STAAR in Grade

8

141500281 11/05/2014 Rhodes, Donald Official / LCJH Fb vs Pt 85.00

Neches / 10/7

141500282 11/05/2014 Roberts, Valeri ESL certification 120.00

141500283 11/05/2014 Shugart, Jill Before Trip - Barry Lane 197.16

Workshop 11/11/14 - 11/12/14

141500284 11/05/2014 Sierra Spring Water Monthly water service 10/14 4.99

Invoice # 3630199 101614

141500285 11/05/2014 Smart's Truck & Trai Seals 213.40

141500286 11/05/2014 Smith, Jackie Gameworker / Fb vs Bridge 35.00

City / 10/17

141500287 11/05/2014 Smith, Kathy Reimburse Kathy Smith for 50.00

TMEA Fees 2014 141500288 11/05/2014 Smith, Stacey Kazoo's purchased from Amazon 19.68





Finance Ac 141500289 11/05/2014 Spidle & Spidle, Inc Fuel 9,009.60

141500290 11/05/2014 Staples Advantage Customer DAL 70101030, paper 85.42

141500290 11/05/2014 Staples Advantage Supplies/ Customer: DAL 110.77

70101030


Charges - Oct 2014

141500292 11/05/2014 Veillon, Debbie Before Trip - Barry Lane 197.16

Workshop 11/11/14 - 11/12/14

141500293 11/05/2014 Warner, Erica Before Trip - Barry Lane 197.16

Workshop 11/11/14 - 11/12/14

141500294 11/05/2014 Watson, Kathy Music Therapy 10/14 2,007.50

141500295 11/06/2014 Ambrose, Tammy Refund of Jasper Football 8.00

Game money

141500296 11/06/2014 Bonin, Stephanie Refund of Jasper Football 8.00

Game money

141500297 11/06/2014 Broussard, Carie Refund of Jasper Football 8.00

Game money

141500298 11/06/2014 Cart, Dana Refund of Jasper Football 4.00

Game money

141500299 11/06/2014 Chaddrick, Jewel Refund of Jasper Football 8.00

Game money

141500300 11/06/2014 Currie, Tammy Refund of Jasper Football 8.00

Game money

141500301 11/06/2014 Delaney, Jayma Refund of Jasper Football 4.00

Game money

141500302 11/06/2014 Eby, Susan Refund of Jasper Football 8.00

Game money

141500303 11/06/2014 Fountain, Elise Refund of Jasper Football 8.00

Game money

141500304 11/06/2014 Fuselier, Lisa Refund of Jasper Football 8.00

Game money

141500305 11/06/2014 Hanson, Nikki Refund of Jasper Football 8.00

Game money

141500306 11/06/2014 Kaufman, Elizabeth Refund of Jasper Football 8.00

Game money

141500307 11/06/2014 Kemp, Alice Refund of Jasper Football 4.00

Game money

141500308 11/06/2014 Potter, Melinda Refund of Jasper Football 8.00

Game money

141500309 11/06/2014 Lyons, Stephanie Refund of Jasper Football 8.00

Game money

141500310 11/06/2014 Manuel, Beth Refund of Jasper Football 4.00

Game money

141500311 11/06/2014 Revia, Bobette Refund of Jasper Football 8.00

Game money

141500312 11/06/2014 Roddy, Charlette Refund of Jasper Football 8.00

Game money

141500313 11/06/2014 Semar, Michael Refund of Jasper Football 4.00

Game money

141500314 11/06/2014 Sonnier, Celina Refund of Jasper Football 8.00

Game money

141500315 11/06/2014 Winder, George Refund of Jasper Football 4.00

Game money

141500316 11/06/2014 Worsham, Amy Refund of Jasper Football 8.00

Game money 66625 11/19/2014 Alert Services Training room / spider tape 57.63





Finance Ac 66625 11/19/2014 Alert Services Training room / spider tape 101.28

66626 11/19/2014 Amazon Credit Plan Supplies for Jody Slaughter 47.10

66626 11/19/2014 Amazon Credit Plan Wired mice (24) ordered by 167.76

CATE

66626 11/19/2014 Amazon Credit Plan Educational Insights 54.52

Classroom Light Filters

Tranquil Blue Pack of 4

Order # 106-9328902-6675460

66626 11/19/2014 Amazon Credit Plan Audio adapter cables ordered 25.84

for LCI

66627 11/19/2014 Kyle Anderson Official / Vb vs HJ / 10/28 125.00

66628 11/19/2014 Bayes Achievement Ce Residential services for 18,092.10

Christian Wright 11/1-30/14 -

PA 20035


Harley Linscomb 11/1-30/14 -

PA# 20036


Richard Wright 11/1-30/14 -

PA# 20037

66629 11/19/2014 Bridge City High Sch 9/JV GBk / tourn entry fee / 370.00

11/13-15

66630 11/19/2014 Tommy Butler Official / MMS Fb vs LCJH / 85.00

11/4

66631 11/19/2014 Carter, Robin Official / Vb vs HJ / 10/28 125.00

66632 11/19/2014 Cenergistic, Inc. Energy Management Fee - Dec 8,020.00

2014

66633 11/19/2014 Ronnie Cessac Official / Fb vs Huffman / 90.00

11/7

66634 11/19/2014 Childs Building Supp Training room / hose repair 6.99


66635 11/19/2014 Citibank Finance Credit Cards 39,610.89

66636 11/19/2014 ConServ Flag Company Customer #: 10863 - Flags 102.95

66637 11/19/2014 Demco Media Library Supplies 361.39

66638 11/19/2014 Dewall, Parrish Official / MMS Fb vs LCJH / 85.00

11/4

66639 11/19/2014 Don's Alternator Ser Alternators 394.00

66639 11/19/2014 Don's Alternator Ser Alternators 280.00

66639 11/19/2014 Don's Alternator Ser Alternator 285.00

66640 11/19/2014 Dramatists Play Serv Customer #: 7790 - Royalties 240.00

for December Play

66641 11/19/2014 Follett School Solut 2014 Sept. Videos 12 titles, 321.28

processing and cataloging.

66641 11/19/2014 Follett School Solut Follett Book order - Fall 78.30

2014

66641 11/19/2014 Follett School Solut Follett Book order - Fall 553.78

2014

66641 11/19/2014 Follett School Solut library books 38.10

66641 11/19/2014 Follett School Solut Accelerated Reader labels 62.48

66642 11/19/2014 Guidry, Howard Chain crew / Fb vs Huffman / 55.00

11/7

66643 11/19/2014 Hamshire-Fannett Hig Hamshire-Fannett Debate 275.00

11/01/14

66644 11/19/2014 Hardin-Jefferson Hig GBk / tourn entry fee / 260.00

11/13-15 66644 11/19/2014 Hardin-Jefferson Hig Vb / share of playoff 74.46





expenses / 11/4

Finance Ac 66645 11/19/2014 Hatcher, Gregory Official / MMS Fb vs LCJH / 85.00

11/4

66646 11/19/2014 Hennigan, Michael Police / Fb vs Huffman / 11/7 135.00

66647 11/19/2014 Hernandez Office Sup ink for all elementary Aware 798.00

printers

66648 11/19/2014 Houghton Mifflin Har Additional Math and Science 6,073.60

materials


materials


materials

66649 11/19/2014 Humble, Chris Police / Vb vs HJ / 10/28 150.00

66649 11/19/2014 Humble, Chris Police / Fb vs Huffman / 11/7 135.00

66650 11/19/2014 Johnstone, Rodney Official / Fb vs Huffman / 90.00

11/7

66651 11/19/2014 Keaton, Garrold JR Police / Fb vs Huffman / 11/7 120.00

66652 11/19/2014 Kibodeaux, Dawanna Official / MMS Vb vs LCJH / 115.00

11/3

66653 11/19/2014 Kingdom Tour & Trave Fb / charter to playoff game 2,240.00

in Lufkin / 11/15

66654 11/19/2014 Kramlick, Paul Official / LCJH Fb vs 85.00

Lumberton / 10/28

66655 11/19/2014 Jim Lancaster Game clock / Fb vs Huffman / 55.00

11/7

66656 11/19/2014 Learning A-Z Customer #: 844161 - 99.95

subscription

66657 11/19/2014 Manshack & Sons, Inc 60/40 Light Dirt 95.00

66658 11/19/2014 Market Basket Supplies for Kennedy Center 24.27

workshop on 11/6/2014

66658 11/19/2014 Market Basket Supplies purchased for 85.31

classroom Lisa Martin

10/30/14


66658 11/19/2014 Market Basket Credit Invoice 10/22/14 -2.21

66659 11/19/2014 Matak General Servic Service to repair WASCO 66.00

WASHING Machine at LCJH

66660 11/19/2014 MathWarm-Ups.com supplies 405.00

66661 11/19/2014 Meaux, Harry JR Police / Fb vs Huffman / 11/7 120.00

66662 11/19/2014 Mello Plumbing Copper Reducers 18.74

66663 11/19/2014 Mosca, Donald Official / Fb vs Huffman / 90.00

11/7

66664 11/19/2014 Myers, Sabrina Official / MMS Vb vs LCJH / 115.00

11/3

66665 11/19/2014 NCS Pearson Scoring for NNAT2 for LCE and 2,535.50

MVE Kindergarten and 2nd

66666 11/19/2014 Nederland ISD 9/JV GBk / tourn entry fee / 370.00

11/20-22

66667 11/19/2014 O.C.A.R.C., Inc. Vocational Services 10/14 542.50

A.W.

66668 11/19/2014 James Ochoa Official / LCJH Fb vs 85.00

Lumberton / 10/28



66669 11/19/2014 Office Depot classroom supplies 7.98 66669 11/19/2014 Office Depot Supplies 93.60





Finance Ac 66669 11/19/2014 Office Depot Supplies 18.99

66669 11/19/2014 Office Depot AP/Counselor Office and 115.18

History classroom supplies

66669 11/19/2014 Office Depot ELA/LifeSkills classroom 203.31

supplies/Office supplies

66669 11/19/2014 Office Depot ELA/LifeSkills classroom 19.90

supplies/Office supplies




66670 11/19/2014 Orange County Treasu 1st Quarter Collection Fee 2,054.00

66671 11/19/2014 Owen, John Supplies for Computer Science 150.00

classes.

66672 11/19/2014 Pediatric Rehabilita Physical Therapy 10/14 2,517.50

Invoice 36-1014

66673 11/19/2014 Peoples Publishing G Customer #LCYMAU001 - 504.00

workbooks

66674 11/19/2014 Petty Cash/Terri Par Replenish Petty Cash Fund 37.13

Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH

66675 11/19/2014 Petty Cash/Tammy Amb Fuel Petty Cash 25.00






66675 11/19/2014 Petty Cash/Tammy Amb Replenish fuel petty cash 30.26

66675 11/19/2014 Petty Cash/Tammy Amb Petty Cash 89.45

66676 11/19/2014 Port Neches Groves H G Soc / tourn entry fee / 550.00

1/15-17

66677 11/19/2014 Region 10 TMEA LCJH All Region Band 640.00

Auditions

66678 11/19/2014 Region 10 TMEA LCM High School All Region 900.00

Band Auditions

66679 11/19/2014 Region 10 TMEA MMS All Region Band Student 390.00

Auditions

66680 11/19/2014 Richards Lindsay & M Legal Services rendered 225.00

10/16/14 Invoice # 16403

66681 11/19/2014 Sam's Wholesale Club Office Supplies and LCM 280.67

Awards Reception

66682 11/19/2014 Shepherd, Sharon Official / LCJH Vb vs 65.00

Lumberton / 10/30

66683 11/19/2014 SHI Government Solut Office Pro licenses ordered 3,213.00

by CATE

66684 11/19/2014 Solar Air Conditioni 20 foot stick of 1/2 inch 29.33

hard drawn copper

66684 11/19/2014 Solar Air Conditioni Condenser motor 4 in 1 825 98.55

rpm 66685 11/19/2014 South, Jr, Joseph Official / LCJH Vb vs Central 115.00





/ 10/16

Finance Ac 66686 11/19/2014 Southard, Larry Contract trainer / 10/2, 113.75

10/7, 10/9, 10/21 and 10/28

66686 11/19/2014 Southard, Larry Contract trainer / 10/2, 122.50

10/7, 10/9, 10/21 and 10/28


10/7, 10/9, 10/21 and 10/28


10/7, 10/9, 10/21 and 10/28


10/7, 10/9, 10/21 and 10/28


66688 11/19/2014 Sun Travel Vb / charter to playoff game 1,175.00

in Conroe / 11/6




66690 11/19/2014 Texas Department Of Inspection Stickers 1,125.00

66691 11/19/2014 Even Thomas Official / LCJH Vb vs Central 115.00

/ 10/16

66692 11/19/2014 Thompson & Horton, L Legal Services Invoice # 1,642.50

14020 10/01/14 through

10/23/14


Administration

66694 11/19/2014 Tuck, Robert JR Official / Fb vs Huffman / 90.00

11/7

66695 11/19/2014 United Parcel Servic Postage for NNAT2 pickup 7.17

66696 11/19/2014 United States Postal November Monthly Refill for 600.00

Postage Machine

66697 11/19/2014 University Interscho Supplies 09/17/14 12.00

66698 11/19/2014 Upstart Library Supplies 191.64

66699 11/19/2014 Vidor Radiator Radiator 600.00

66700 11/19/2014 Vincent, Cammie Contract trainer / MMS Fb vs 122.50

LCJH / 11/4

66701 11/19/2014 Glen Williams Official / LCJH Fb vs 85.00

Lumberton / 10/28

66702 11/19/2014 Banks Winn Official / Fb vs Huffman / 90.00

11/7

66703 11/19/2014 Wood, Nancy Official / LCJH Vb vs 65.00

Lumberton / 10/30

66704 11/19/2014 Woodle, Veronica Security for Dance on October 105.00

24th

66705 11/19/2014 Worth Hydrochem Of T Quarterly Chemical Treatment 860.00

on Chill Water and Hot water

Systems

66706 11/19/2014 Wycoff, Kenneth Play clock / Fb vs Huffman / 55.00

11/7

141500325 11/19/2014 Ammons, Erika Occupational Therapy 10/14 7,558.73

141500326 11/19/2014 Bayliss, Susan Reimbursement for Wrapped In 82.46

Love Fabric

141500327 11/19/2014 Bio Corporation Supplies 529.44

141500327 11/19/2014 Bio Corporation Supplies 359.63

141500328 11/19/2014 Bound To Stay Bound library books 122.74

141500328 11/19/2014 Bound To Stay Bound Books - new release 67.68 141500329 11/19/2014 Broussard, Carie After Trip - Visit Students 139.05





at Bayes 10/27/14

Finance Ac 141500330 11/19/2014 Canon Financial Serv Lease on copier VL2821 99.00

11/1/14 thru 11/30/14 inv.

#14309493

141500330 11/19/2014 Canon Financial Serv Administrative Copier Lease 221.00

Account # 200-5005456-008

11/01/14-11/30/14

141500330 11/19/2014 Canon Financial Serv copier rental 712.67

141500330 11/19/2014 Canon Financial Serv November Copier Lease-Front 8.92

Office

141500330 11/19/2014 Canon Financial Serv Copier rental - Nov. 2014 11.76

141500331 11/19/2014 Castino, Vicki Personal Mileage 152.55

11/1/14-11/3/14

141500331 11/19/2014 Castino, Vicki Reimbursement / Vb playoff 345.04

meal / 11/6

141500332 11/19/2014 Coastal Welding Supp Supplies for Ag Mech 1,602.79

141500332 11/19/2014 Coastal Welding Supp CYLINDER RENTAL FOR WELDING 18.60

141500333 11/19/2014 Colburn, Karen After Trip - Eduphoria 5.01

Training in Arlington, TX

11/3/14 - 11/4/14

141500334 11/19/2014 English, Tena Personal Mileage 47.25

8/29/14-10/15/14

141500335 11/19/2014 Estes, Terri After Trip - Band State 424.72

11/2/14-11/3/14


141500337 11/19/2014 Forward Edge Inc Account # 71132 Drug 257.75

Screening - Transportation -

M. Calais, V. Hall, T. Helms,

N. Jourdain, M. Richard, K.

Robrick, C. Vasquez

141500337 11/19/2014 Forward Edge Inc Account #75208 - Specimen 16.00

Analysis

141500338 11/19/2014 Guillot-Thibodeaux, Gameworker / Vb vs HJ / 10/28 35.00

141500338 11/19/2014 Guillot-Thibodeaux, Gameworker / LCJH Vb vs 20.00

Lumberton / 10/30

141500339 11/19/2014 Hamerly, Carolyn Gameworker / MMS Vb vs LCJH / 40.00

11/3

141500340 11/19/2014 Heavy Duty Bus Parts Solenoid 101.93

141500341 11/19/2014 Hendricks, Donna Personal Mileage 09/08/14 9.36

141500342 11/19/2014 Huckaby, Felicia Personal Mileage 46.35

9/8/14-10/30/14

141500343 11/19/2014 Husband, Tete October translation and 1,042.50

direct instruction services

141500344 11/19/2014 Hutchison, Della reim. classroom supplies - 58.96

Hutchison

141500345 11/19/2014 Kachtik, Karen Before Trip - TAHPERD 580.00

Convention 12/3/14-12/6/14

141500346 11/19/2014 Kachtik, Stefanie Before Trip - TAHPERD Annual 354.49

Convention 12/3/14-12/6/14

141500347 11/19/2014 Knapp, Jennifer Reimbursement for Science 17.98

classroom supplies


classroom supplies


classroom supplies 141500347 11/19/2014 Knapp, Jennifer Reimbursement for Science 28.82





classroom supplies

Finance Ac 141500348 11/19/2014 Kroger Food Stores Supplies for cooking classes 78.79

in Home Economics

141500348 11/19/2014 Kroger Food Stores Supplies for Culinary classes 31.30

141500348 11/19/2014 Kroger Food Stores Supplies for Culinary Cooking 96.46

Classes.

141500348 11/19/2014 Kroger Food Stores Board Meal - 11/10/14 8.48

141500348 11/19/2014 Kroger Food Stores Supplies for Culinary 81.08

classes.

141500349 11/19/2014 LCM Activity UIL Student Activities 1,053.51

Conference - Austin, TX

10/31/14-11/1/14

141500349 11/19/2014 LCM Activity Regional Cross Country Meet 36.00

11/01/14

141500350 11/19/2014 Lee, Christopher Before Trip - TAHPERD 679.23

Convention 12/3/14-12/6/14

141500351 11/19/2014 Lone Star Learning supplies 268.78

141500352 11/19/2014 Mannings School Supp Awards 89.20

141500353 11/19/2014 Master Audio-Visual Projector mounting supplies 269.59

ordered by LCI

141500354 11/19/2014 Matera Paper Company Custodial Supplies 71.80




141500354 11/19/2014 Matera Paper Company Purchase for Band 47.95


141500354 11/19/2014 Matera Paper Company Custodial Supplies -4.17

141500355 11/19/2014 Matthews, Phillip Before Trip - TASBO Facility 243.15

Masters Conf.

11/18/14-11/20/14

141500356 11/19/2014 Miller, Cathy After Trip - HOSA Officers to 57.11

Houston Health Museum 11/1/14

for Officer Training

141500357 11/19/2014 Miller, Suzanne Personal Mileage 9.68

10/21/14-10/31/14

141500358 11/19/2014 Morris, Rondell Chain crew / Fb vs Huffman / 55.00

11/7

141500359 11/19/2014 O'Reilly Auto Parts Window 98.99

141500360 11/19/2014 City Of Orange Account #0460738-001 $918.70, 4,922.60

Account #0410412-001 $745.30,

Account #0410416-001

$1086.30, Account

#0410418-001 $80.58, Account

#0410419-001 $2016.90,

Account #0410413-001 $74.82

141500361 11/19/2014 Orange Stationer Office supplies 30.97

141500361 11/19/2014 Orange Stationer 2015 Desk Calendar Refills 19.94

141500361 11/19/2014 Orange Stationer HP Ink Cartridges for Fax 87.94

Machine

141500361 11/19/2014 Orange Stationer Fb / SD cards for video 36.00

141500362 11/19/2014 Perry, Gregory Reimburse for Supplies 71.56

141500363 11/19/2014 Quill Misc. Items from Quill for 33.21

Art teacher

141500363 11/19/2014 Quill Misc. Items from Quill for 255.01

Art teacher 141500363 11/19/2014 Quill Credit Memo: Misc. Items from -2.78





Quill for Art teacher

Finance Ac 141500363 11/19/2014 Quill Credit Memo: Misc. Items from -17.48

Quill for Art teacher

141500364 11/19/2014 Reese, Geral Mailbox 95.88

141500367 11/19/2014 Region V To register Bracie Lawson for 120.00

w/s #8933; Math Strategies,

Tools and Updates Grade 7

141500367 11/19/2014 Region V To register Cassie Bishop for 120.00

ws #8932; Math Strategies,

Tools and Updates for 8th

grade on 10/14/2014

141500367 11/19/2014 Region V 8212) 25th Annual Law 65.00

Conference for Educators

141500367 11/19/2014 Region V 8212) 25th Annual Law 65.00

Conference for Educators


workshop # 8212 October 15,

2014 Law Conference Jim

Armstrong and Evie Switzer


workshop # 8212 October 15,

2014 Law Conference Jim

Armstrong and Evie Switzer


Workshop # 8741 October 27th

D Perry, L Peet, D Bean, B

Outenreath, E Switzer

141500367 11/19/2014 Region V E-Cards for C. Haymon and T. 10.00

Helms

141500367 11/19/2014 Region V To register Betty Martin for 120.00

ws #8935; Math Strategies,

Tools and Updates for 6th

grade on 11/5/2014

141500367 11/19/2014 Region V Southeast Texas Purchasing 300.00

Co-op 2014-2015

141500367 11/19/2014 Region V Mega Mobile Mania workshop 65.00

registration


registration


registration

141500367 11/19/2014 Region V Registration fee for Workshop 30.00

#9035 10/31/14 Terrie

Parker


#9035 10/31/14 Terrie

Parker


#9035 10/31/14 Terrie

Parker


Workshop #8856 "10 Steps

to Positive Discipline"

11/03/14 Michelle Dollar

and Regina Toohey 141500367 11/19/2014 Region V Registration fee for workshop 120.00





#8745 November 4th, 2014 L

Peet and P Tarver and B

Outenreath

Finance Ac 141500368 11/19/2014 Reynolds, Sommer class books 18.98

141500369 11/19/2014 Rhodes, Donald Chain crew / Fb vs Huffman / 55.00

11/7

141500370 11/19/2014 Rhythm Band Instrume Bell Set 43.90

141500371 11/19/2014 Sanitary Supply Comp Customer #: 103600 - 6,088.10

Custodial Supplies

141500372 11/19/2014 Smith, Jackie Gameworker / Fb vs Huffman / 35.00

11/7



141500374 11/19/2014 Stage Light, Inc. Lights for auditorium 100.64

141500375 11/19/2014 Staples Advantage AP/Counselor Office supplies 63.93

141500375 11/19/2014 Staples Advantage Whiteboards & Supplies 465.36




141500376 11/19/2014 Telvent DTN, Inc. Renewal of imminent weather 2,424.00

service

141500377 11/19/2014 Texas General Land O Adjustment - difference -67.60


for September 2014


October 2014

141500378 11/19/2014 Tifco Industries Acct #445745 - Nuts, Bolts, 916.08

Screws


10/15/14 -11/5/14

141500380 11/19/2014 Triumph Learning Biology STAAR Review 375.21

141500381 11/19/2014 Usie, Melissa Personal Mileage 68.94

9/3/14-10/31/14

141500382 11/19/2014 Vercher, Don After Trip - Debate 36.00

Tournament Hamshire-Fannett

H.S. 11/01/14

141500383 11/19/2014 Warehouse Copy Paper, Colored Paper 1,440.22

141500383 11/19/2014 Warehouse Copy Paper 263.23

141500384 11/19/2014 Wathen, De Shong & J Audit Services for year end 21,000.00

August 31, 2014

141500385 11/19/2014 Will, Judy Personal Mileage 11/13/14 21.69

141500386 11/19/2014 Williams, Jamie classroom supplies 30.19

141500387 11/19/2014 Woodwind & Brasswind Band Supply Order 15.00

141500387 11/19/2014 Woodwind & Brasswind Band Supply Order 1,588.44

141500388 11/19/2014 XEROX Corporation Copier Lease Serial# 433.07

EX9-294495


EX7-422745


WRR-002565


RYR-396437


WRR-002578

141500388 11/19/2014 XEROX Corporation Copier Lease Serial# 401.01 WTM-004006





Finance Ac 66709 12/03/2014 Amazon Credit Plan To purchase toner cartridges 59.80

for the 4 Aware printers at

the high school

66709 12/03/2014 Amazon Credit Plan Books-T. Estes 41.46

66709 12/03/2014 Amazon Credit Plan Books-T. Estes 20.73

66709 12/03/2014 Amazon Credit Plan Replacement LT display 57.95

66709 12/03/2014 Amazon Credit Plan Board Christmas Ornaments 39.95

66710 12/03/2014 Barbers Hill High Sc BBk / tourn entry fee / 225.00

12/29-30

66711 12/03/2014 Bendo, Rita Shirts for 170.00

Publications/Multi-media

66711 12/03/2014 Bendo, Rita Shirts for 270.00

Publications/Multi-media

66712 12/03/2014 BSN Sports Customer #1073686 - MMS Vb / 599.36

t-shirts

66713 12/03/2014 Budget-Customers Customer #56000000789 - Truck 393.40

Rental Jasper Game and Area

Competition


Rental Jasper Game and Area

Competition

66714 12/03/2014 Cardinal Athletic Bo BBk / tourn entry fee / 300.00

11/20-22 for JV and 9th

66715 12/03/2014 Cenergistic, Inc. Energy Management Fee - Jan 8,020.00

2015

66716 12/03/2014 Childs Building Supp Customer #864262 - Supplies - 17.99

Ear plugs

66717 12/03/2014 DCS Information Syst Acct #64927 - Background 4.00

Checks

66717 12/03/2014 DCS Information Syst Account #56313 - 10/01/14 55.10

66718 12/03/2014 De Lage Landen Publi Copier Lease Acct #378386, 760.50

Contract #25143074,

12/1/14-12/31/14, Invoice

#43541162

66719 12/03/2014 Deweyville High Scho BBk / tourn entry fee / 200.00

12/4-6, JV

66720 12/03/2014 DJ Paul Productions down payment for upcoming 200.00

dance

66721 12/03/2014 Downs, Sheree' Official / LCJH Vb vs CO 115.00

Wilson / 10/2


66723 12/03/2014 ETA hand2mind Acct. #18452 - Test Leads 38.80

66724 12/03/2014 Hamshire-Fannett Hig B Soc / tourn entry fee / 300.00

1/15-17

66725 12/03/2014 Hardin-Jefferson Hig BBk / tourn entry fee / 300.00

12/18-20 for JV and 9th

66725 12/03/2014 Hardin-Jefferson Hig BBk / tourn entry fee / 350.00

12/11-13

66726 12/03/2014 Hernandez Office Sup Ink for Aware printers in 191.76

Science Dept

66727 12/03/2014 KOGT Radio Invoice #7760 - Web Banner - 700.00

Bus Drivers Needed

66728 12/03/2014 Learning A-Z Customer #851564 - Reading 99.95

A-Z

66729 12/03/2014 Market Basket Breakfast and lunch desserts 69.81 for A-Team meeting on





11/20/14

Finance Ac 66729 12/03/2014 Market Basket Credit Memo for Overpayment -24.27

on Acct from Invoice 11/6/14


Classroom LCJH/Life Skills

66729 12/03/2014 Market Basket Fb / drinks & pedialyte for 19.96

games


games


games


games

66730 12/03/2014 Mauriceville Municip Account #061276 1,703.29

66731 12/03/2014 Nederland ISD BBk / tourn entry fee / 185.00

12/4-6

66732 12/03/2014 Noble Machine Works Job # 12449 - Reel Mower 180.00

Roller Bearing Service

66733 12/03/2014 Petty Cash/Merlene R Replenish Petty Cash Fund for 50.00

wages paid out to students

for Token System 10/14 M

Rainwater/LCJH





66735 12/03/2014 Port Neches Groves H B Soc / tourn entry fee / 500.00

1/8-10

66736 12/03/2014 Rabo Business Forms W-2/1099 Blank forms and 247.40

envelopes

66737 12/03/2014 Sam's Wholesale Club Fb / snack bars for playoff 90.28

game vs Carthage on 11/15 /

receipt date 11/13

66738 12/03/2014 School Health Corp Customer #44440 - Clinic 250.47

Supplies for LCI & MMS


Supplies for LCI & MMS

66739 12/03/2014 School Specialty Sup Customer #272203 - supplies 75.39

66740 12/03/2014 Sheraton Hotels Room Charges, Dallas, TX 325.60

66741 12/03/2014 Southern Computer Wa Customer #LC9772 - Ink 174.00



66743 12/03/2014 TASB,Inc. Legal Assistance Fund 2015 350.00

66743 12/03/2014 TASB,Inc. 2015 TASB Membership Fee 5,476.69

66744 12/03/2014 Telvent DTN, Inc. Renewal of imminent weather 2,424.00

service


Services


Administration

66747 12/03/2014 United Rentals (Nort Acct #1335550 - JLG Towable 317.55

Boom 46-50 ft

66748 12/03/2014 United States Postal Monthly Postage Machine 1,200.00

Refill for December 2014

66749 12/03/2014 Upstart Reference # 42740063 - 125.28 Bookmarks





Finance Ac 66751 12/03/2014 Vidor Radiator Radiator 600.00

141500400 12/03/2014 Adkins, Dena After Trip - Cross Country 50.22

State Meet 11/7-8/14

141500401 12/03/2014 Allen, Laura Before Trip - NSRI Workshop 97.11

12/09/14

141500402 12/03/2014 Brister, Stacey Before Trip - IMCAT Training 120.00

12/07/14-12/10/14

141500403 12/03/2014 Brown, Kristine Before Trip - National Early 96.00

College Conference

12/08/14-12/10/14

141500404 12/03/2014 Canon Financial Serv Copier Lease SN 1001051, 11.89

11/1/14-11/30/14

141500405 12/03/2014 Classic Forms And Pr MVE supplies 260.73

141500406 12/03/2014 Coastal Welding Supp Customer #20635-01 - Supplies 366.51

for Welding classes.

141500407 12/03/2014 Colburn, Karen Before Trip - IMCAT Training 120.00

12/07/14-12/10/14

141500408 12/03/2014 Combs, Alesia LCM Awards Reception Items 8.97

141500408 12/03/2014 Combs, Alesia LCM Awards Reception Items 103.28

141500408 12/03/2014 Combs, Alesia Cash for the First Place 50.00

Christmas Card Winner

141500409 12/03/2014 Crisis Prevention In Customer ID 332048 - Training 293.80

Manuals for CPI Training

Invoice # CUS10032361


rental / 10/24 & 11/15


rental / 10/24 & 11/15

141500411 12/03/2014 Dell Marketing L.P. Customer #5367358 - LT (24 13,800.00

ea.) carts for LCE, LCM HS

and MVE



and MVE



and MVE

141500412 12/03/2014 Dickerson, Julia Before Trip - IMCAT Training 120.00

12/07/14-12/10/14

141500413 12/03/2014 Estes, Terri Before Trip - National Early 354.21

College Conference

12/08/14-12/10/14

141500414 12/03/2014 Express Auto Rentals Mini Van Rental for Longview 882.32

and San Antonio

141500415 12/03/2014 Gilbeaux's Towing Tow from Hwy 12 to Bus Barn 175.00

11/07/14

141500416 12/03/2014 Girndt, Kendra Personal Mileage 11/12/14 97.11

141500416 12/03/2014 Girndt, Kendra classroom supplies 27.74

141500417 12/03/2014 Griffin, Kimberly Before Trip - IMCAT Training 120.00

12/07/14-12/10/14

141500418 12/03/2014 Hargrave, Teresa Reimburse payment for 123.96

classroom supplies

141500419 12/03/2014 Heavy Duty Bus Parts Mirrors/Glass 287.32

141500419 12/03/2014 Heavy Duty Bus Parts SO #11563 - Solenoid 149.97

141500420 12/03/2014 Hoffpauir, Sheri Reimbursement / hand warmers 30.00 for Fb playoff game @ Lufkin





on 11/15

Finance Ac 141500421 12/03/2014 Infinity Connections CO Board Room Projector Mount 1,078.20

141500422 12/03/2014 ITA Truck Sales & Se Acct #A29652 - Solenoid 185.78

141500423 12/03/2014 Jason's Deli Customer Acct #L07850 - GBk / 128.92

tourn meal / HJ / 11/14

141500424 12/03/2014 Kroger Food Stores Supplies for Culinary classes 121.42

141500425 12/03/2014 Matera Paper Company Customer # 3369 - Custodial 1,295.77

Supplies

141500425 12/03/2014 Matera Paper Company Customer # 3369 - Custodial 642.09

Supplies

141500426 12/03/2014 Mauriceville Middle Reimburse MMS Principal 300.00

Activity Account

141500427 12/03/2014 Nasco Acct #409-894-00 - Misc. math 69.16

supplies - Theriot


Account #0410412-001 $583.46,

Account #0410416-001

$1537.14, Account

#0410418-001 $126.82, Account

#0410419-001 $1947.54,

Account #0410413-001 $63.26

141500429 12/03/2014 Orange Stationer Office Supplies 11/20/14 252.49

141500430 12/03/2014 Pollack, Chad Personal Milage 28.80

9/29/14-11/19/14

141500431 12/03/2014 Postage Up-Date 11/1/14-11/30/14 466.71


10/25/14-11/24/14

141500433 12/03/2014 Region V registration of Steve 75.00

Schoppert for GT online

training to complete 30 hours

required

141500433 12/03/2014 Region V Workshop #8740; WJIV training 440.00

on 10/23

141500433 12/03/2014 Region V Registration of Ruth Ann 120.00

Vinson for ws #8925 Math

Strategies, Tools, and

Updates for grade 4 and ws

#8926 Math Strategies, Tools,

and Updates for grade 5

141500434 12/03/2014 Roddy, Charlette Reimburse for books purchased 53.96

from Amazon


from Amazon


from Amazon

141500435 12/03/2014 Sampson Steel Corp Customer ID: LITTCM - 1,157.64

Supplies for Ag

141500436 12/03/2014 Sierra Spring Water Customer #21544943630199 - 28.01

Monthly water charges for

office water

141500437 12/03/2014 Southern Tire Mart Customer #117007 - Tires 13,446.04


141500439 12/03/2014 Staples Advantage Customer #DAL 70101030 - 403.14

Supplies

141500440 12/03/2014 Through Angel's Eyes VI Services Sept 1, 2014 4,740.00 through November 30, 2014





Finance Ac 141500441 12/03/2014 Transportation Month Transportation Monthly 7,567.58

Charges - Nov 2014

141500442 12/03/2014 Warehouse Copy Paper, Colored Paper 2,060.43

141500443 12/03/2014 Watson, Kathy Music therapy 11/14 1,141.25


XEK-585028


#XEK-584566


XEK-584459

141500445 12/03/2014 Zee Medical, Inc Restock 1st aid kit 267.87

66752 12/12/2014 Center Point Energy Account # 3215582-2 $432.25, 1,310.05

Account # 3274915-2 $288.23,

Account # 3274917-8 $589.87

66753 12/12/2014 Entergy Account #4172813 - 245.75

Mauricevill Elementary

Portable Building

10/28/14-11/25/14

66754 12/17/2014 ACE EDUCATIONAL SUPP Customer #LIT011 - Supplies 69.58

for MMS library

66755 12/17/2014 Alford, Joe D. Attorney's Fee - Monthly 3,600.00

Retainers September

2014-August 2015

66756 12/17/2014 Amazon Credit Plan Professional Dev. training 199.96

materials

66756 12/17/2014 Amazon Credit Plan Toner for Aware printers for 119.60

LCJH and MMS

66756 12/17/2014 Amazon Credit Plan Credit Memo: Toner for Aware -101.93

printers for LCJH and MMS

66756 12/17/2014 Amazon Credit Plan PD Day supplies - Makey Makey 149.97

kits (3)

66757 12/17/2014 Baggett, Coy Official / GBk vs East 73.00

Chambers / 12/2

66758 12/17/2014 Bayes Achievement Ce Residential Services for 18,469.92

Richard Wright 12/1-31/14, PA

#20040


Harley Linscomb 12/1-31/14,

PA #20039


Christian Wright 12/1-31/14,

PA #20038

66759 12/17/2014 Booker, Dallas Official / GBk vs WestBrook / 73.00

11/25

66759 12/17/2014 Booker, Dallas Official / BBk vs PA Memorial 73.00

/ 12/9

66760 12/17/2014 BSN Sports Customer #1926482 , Reference 795.00

#5614909 - Fb / girdles

66760 12/17/2014 BSN Sports Customer #1435813 - GBk / 705.00

supplies

66760 12/17/2014 BSN Sports Customer #1435813 - GBk / 1,028.40

supplies


Rental for Alamodome

66761 12/17/2014 Budget-Customers Customer #56000000789 - Truck 608.56 Rental for Alamodome





Finance Ac 66762 12/17/2014 Central Freight Line Customer #437190 - Special 92.90

Programs Project. Freight

for sheetrock panel

66763 12/17/2014 Chick-Fil-A GBk / meal @ HJ tourn / 11/13 65.82

66764 12/17/2014 Chick-fil-A at Lake Fb / post game meals / 9th & 337.50

JV @ Huffman / 11/6

66764 12/17/2014 Chick-fil-A at Lake Fb / post game meals / 9th & 371.25

JV @ Huffman / 11/6

66765 12/17/2014 Childs Building Supp Customer #864262 - Supplies 363.82

for Childs for Ag


for Building Trades

66765 12/17/2014 Childs Building Supp Customer #864262 - Fasteners 1.11

66765 12/17/2014 Childs Building Supp Customer #864262 - misc. 77.40

items from Child's fror Shop

Class

66766 12/17/2014 Citibank Finance Credit Cards 50,609.13

66767 12/17/2014 Comfort Suites Before Trip - Area Choir 244.20

Auditions 1/9/15-1/10/15

66768 12/17/2014 DCS Information Syst Account #64927 - 11/30/14, 19 19.00

TX Tag Profiles

66768 12/17/2014 DCS Information Syst Account #56313 - 11/30/14, 15.75

Background Checks

66769 12/17/2014 De Lage Landen Publi Account #378385, Contract 847.00

#25223903, Serial

#NMU00862-NMU01110-HNA11231,

11/22/14-12/21/14

66769 12/17/2014 De Lage Landen Publi Account #378385 - Contract 544.53

#25088332 - Serial #1000339,

FRU32008, FRU33308, FRU33308

- 12/1/14 to 12/31/14

66770 12/17/2014 DJ Paul Productions Last payment for DJ December 200.00

12th dance

66771 12/17/2014 Kevin Doss Judge for debate 100.00

66772 12/17/2014 Earls, Christopher Official / LCJH BBk vs Pt 138.00

Neches / 12/3

66773 12/17/2014 EnergyCAP EnergyCAP Professional 2,093.00

Software License and

Maintenance Agreement

66774 12/17/2014 Enterprise Rent-A-Ca Vehicle rental / Fb coaches 74.24

to scout playoff game / 11/13

66775 12/17/2014 Glenn Farris Official / GBk vs East 58.00

Chambers / 12/2

66776 12/17/2014 Follett School Solut Customer #03311 - eBooks 29 601.76

titles

66777 12/17/2014 Harold Gallien Official / GBk vs East 58.00

Chambers / 12/2

66778 12/17/2014 Gragg III, Troy Official / GBk vs WestBrook / 73.00

11/25

66779 12/17/2014 Harper, Lisa Official / BBk vs Nederland / 98.00

11/24

66780 12/17/2014 Healy Awards, Inc. Customer #523317 - Fb / award 226.11

decals

66781 12/17/2014 Hernandez Office Sup To purchase Ready Index 40.46

content dividers for TAPR report





Finance Ac 66782 12/17/2014 Hewett, Jerome Official / GBk vs Kirbyville 58.00

/ 11/18

66783 12/17/2014 Hewlett Packard Customer #G04559 - HP M601n 634.15

printer ordered by HS

66784 12/17/2014 Hicks, Peter Official / BBk vs Nederland / 98.00

11/24

66785 12/17/2014 Houghton Mifflin Har Customer #266503 - Testing 4,702.10

Materials: WJ IV Complete

Battery Plus (Achievement A,

Cognitive, Oral Language)

with case Code number

Y21-1588352

66786 12/17/2014 Humble, Chris Police / BBk vs PA Memorial / 120.00

12/9

66787 12/17/2014 Huntsville High Scho G Golf / tourn entry fee / 390.00

3/20-21

66788 12/17/2014 Ivy, Bryce Official / MMS GBk vs CO 108.00

Wilson / 12/4

66789 12/17/2014 Jarrett Publishing C Set of 10 Mastering the Grade 142.45

8 Social Studiws TEKS

66790 12/17/2014 Jones, Travis Official / BBk vs Nederland / 73.00

11/24

66791 12/17/2014 Jones, Vanessa Official / GBk vs Kirbyville 73.00

/ 11/18

66792 12/17/2014 Robert Keel Official / BBk vs PA Memorial 73.00

/ 12/9

66793 12/17/2014 Knight, Andrew Official / GBk vs East 73.00

Chambers / 12/2

66794 12/17/2014 LCM Food Service Ass Wages for workers - Food and 356.94

Catering for the LCM Awards

Reception

66794 12/17/2014 LCM Food Service Ass Food and Catering for the LCM 37.38

Awards Reception

66794 12/17/2014 LCM Food Service Ass Food and Catering for the LCM 565.68

Awards Reception





Classroom Merlene

Rainwater/LCJH

66796 12/17/2014 Martin, Jeffrey Judge for Debate 100.00

66797 12/17/2014 McDonalds 6681 Post game meal / Fb playoff 319.90

vs Carthage @ Lufkin / 11/15

66798 12/17/2014 Medicaid Claim Solut Claim Services rendered 1.69

10/23/14 Invoice #

14-181908-012

66799 12/17/2014 Moore Supply Company Customer #1186368 - Plumbing 37.13

items Gray PVC cement PVC Sch

40 adapters elbows adapters

and primer

66800 12/17/2014 Music K-8 Customer ID#C23816 - music 45.35

66801 12/17/2014 Noble Machine Works Job #12465 - Reel Mower 180.00

Roller Repair

66802 12/17/2014 OCAD-Appraisals 1st Quarter Funding 38,310.48 66803 12/17/2014 O.C.A.R.C., Inc. Vocational Training 11/14 542.50





Invoice # 69273

Finance Ac 66804 12/17/2014 Office Depot Acct #41178860 - Math 78.41

classroom supplies-Smith;

Office supplies-Wilson

66804 12/17/2014 Office Depot Acct #41178860 - Math 26.45






66804 12/17/2014 Office Depot Account #41178860 - Supplies 62.95

66804 12/17/2014 Office Depot Account #41178860Choir 151.09

classroom supplies-Teague

66805 12/17/2014 Parts-People.com, IN Lat. E5520 replacement KB 104.85


Invoice # 36-1114

66807 12/17/2014 Petty Cash/Merlene R Replenish Petty Cash Merlene 3.47

Rainwater LCJH


Rainwater LCJH


Rainwater LCJH


Rainwater LCJH


Rainwater LCJH


Rainwater LCJH


Rainwater LCJH


Rainwater LCJH

66807 12/17/2014 Petty Cash/Merlene R Replenish Petty Cash Fund for 50.00


for Token System 11/14


66808 12/17/2014 Petty Cash/Tammy Amb Hooks 17.82

66809 12/17/2014 Phelan Hearing Cente Calibration of new 85.00

audiometer

66810 12/17/2014 Prejean, Michael Reimburse TMEA Active 100.00

Membership Dues ($50.00) and

2015 TMEA Clinic/Convention

Fees ($50.00)


Classes


Classes


Classes


Classes


Classes

66812 12/17/2014 Region 10 UIL Music Solo & Ensemble Contest 300.00

66813 12/17/2014 Thomas Riley Official / GBk vs WestBrook / 98.00 11/25





Finance Ac 66813 12/17/2014 Thomas Riley Official / GBk vs Kirbyville 58.00

/ 11/18

66814 12/17/2014 Rotary Club Of Orang Meals, Dues, Rotary Project: 217.50

10/1/14-12/31/14

66815 12/17/2014 Sam's Wholesale Club Board Meal - 12/08/14 49.64

66815 12/17/2014 Sam's Wholesale Club colored mats/tables 385.91

66815 12/17/2014 Sam's Wholesale Club Credit Memo - colored -6.65

mats/tables

66815 12/17/2014 Sam's Wholesale Club Credit Memo - colored -22.76

mats/tables



66816 12/17/2014 Sanchez, Sabrina Official / GBk vs Kirbyville 73.00

/ 11/18

66817 12/17/2014 Sanders, Thaddeus Official / GBk vs WestBrook / 73.00

11/25

66818 12/17/2014 SHI Government Solut Customer #3001515 - Office 42.00

Standard lic. ordered by J.

Slaughter

66819 12/17/2014 Michael Simpson Official / BBk vs PA Memorial 73.00

/ 12/9

66820 12/17/2014 James Smith Official / BBk vs Nederland / 73.00

11/24

66820 12/17/2014 James Smith Official / GBk vs Kirbyville 73.00

/ 11/18

66821 12/17/2014 Southeast Texas Regi Cost for educational and /or 3,240.00

related services for students

served in the Southeast Texas

Regional Day School for the

Deaf Invoice #2 December 1

Quarterly Billing for

2014-2015 2 Itinerant

students J L and S M

66822 12/17/2014 Sports Endeavors, In Customer #2581203 - G Soc / 133.49

supplies


supplies

66822 12/17/2014 Sports Endeavors, In Customer #2581203 - B Soc / 202.04

supplies

66823 12/17/2014 Sundgren, Carl Official / BBk vs PA Memorial 98.00

/ 12/9

66825 12/17/2014 Swicegood Music Co November Invoices 15.00













66825 12/17/2014 Swicegood Music Co November Invoices 5.00 66825 12/17/2014 Swicegood Music Co November Invoices 55.00





Finance Ac 66825 12/17/2014 Swicegood Music Co November Invoices 40.00










66826 12/17/2014 TASBO Membership Renewal for Annie 110.00

Mullins

66826 12/17/2014 TASBO TASBO Membership for Debra 110.00

Stephenson


Services

66828 12/17/2014 The County Record Ad to run the Audit in the 270.00

County Record

66829 12/17/2014 Kerry Thomas Official / BBk vs Nederland / 73.00

11/24

66830 12/17/2014 Thompson & Horton, L Professional legal services 1,296.25

through November 30th 2014.

Invoice # 14240 B B

66831 12/17/2014 Trailer Hitch Depot Tailgate 375.00

66832 12/17/2014 Turner, Derrick Official / BBk vs PA Memorial 98.00

/ 12/9

66833 12/17/2014 Turner, Greig Official / GBk vs WestBrook / 98.00

11/25

66834 12/17/2014 United Parcel Servic Shipper #0Y071Y - Shipping 58.56

charges for NNAT2 Scoring

Services

66835 12/17/2014 Virco Customer #105440 - classroom 1,005.60

chairs

66836 12/17/2014 Jonathan Vogt Official / GBk vs East 73.00

Chambers / 12/2

66837 12/17/2014 Watzlavik, Jeremy Personal Mileage 200.70

10/24/14-11/18/14

66838 12/17/2014 Wilkinson, Mark Official / MMS GBk vs CO 108.00

Wilson / 12/4


141500461 12/17/2014 Armstrong, James Personal Mileage 307.53

9/12/14-11/13/14

141500462 12/17/2014 Beaumont Trophies Retirement Plaque 52.00

141500463 12/17/2014 Blick Art Materials Account #113707 - Misc. items 259.30

for Art

141500463 12/17/2014 Blick Art Materials Account #113707 - Misc. items 21.20

for Art

141500464 12/17/2014 Burke, Thomas Personal Mileage 11/15/14 102.87


Account # 200-5005456-008

12/01/14-12/31/14


Customer #644268 - copier

rental

141500465 12/17/2014 Canon Financial Serv Contract #200-5005456-012, 376.24 Serial #1000412,





11/1/14-11/30/14 $182.24,

12/1/14-12/31/14 $194.00

Finance Ac 141500465 12/17/2014 Canon Financial Serv Contract #200-5005456-010, 378.77

Serial #1001051,

11/1/14-11/30/14 $183.44,

12/1/14-12/31/14 $195.33

141500466 12/17/2014 CDW Government, Inc Customer #2913683 - Website 104.49

form software


for Ag Mechanics for Bobcat

250

141500467 12/17/2014 Coastal Welding Supp Customer #20635-02 - Miller 3,780.00

Bobcat 250 (Kohler)

141500467 12/17/2014 Coastal Welding Supp Account #20635-01 - Rental on 18.00

bottles

141500468 12/17/2014 Dell Marketing L.P. Customer #005367358 - Dell 920.00

Venue ordered by J. Slaughter

141500468 12/17/2014 Dell Marketing L.P. Customer #005367358 - Mobile 143.99

Tablet keyboard ordered by

CATE

141500468 12/17/2014 Dell Marketing L.P. Customer #5367358 - Desktop 12,320.17

computers (67 on refresh

order)

141500468 12/17/2014 Dell Marketing L.P. Customer #5367358 - Desktop 31,124.64

computers (67 on refresh

order)

141500469 12/17/2014 Dickerson, Julia Personal Mileage 200.70

9/10/14-12/03/14

141500470 12/17/2014 Dollar, Keri reim. classroom 117.96

supplies-Dollar


supplies-Dollar


supplies-Dollar


supplies-Dollar

141500471 12/17/2014 Dominion Forms Inc Client ID:1873 - MMS Veterans 479.23

Day Shirts

141500472 12/17/2014 Domino's Pizza Fb / away game meals / 10/2 & 178.00

10/16

141500472 12/17/2014 Domino's Pizza 10/16/14 Paying Tip 15.00

only...$168.00 for meal pd on

11/5/14

141500473 12/17/2014 Doyle, Jennifer Supplies for Ag classes 122.75

141500474 12/17/2014 Filtration & Equipme HVAC Campus wide AC Filter 2,725.00

Change

141500475 12/17/2014 First Choice Technol Account #7360 - Finance 114.49

141500476 12/17/2014 Forward Edge Inc Acct. #73034 -Drug Screening 190.00

- Transportation

141500476 12/17/2014 Forward Edge Inc Drug Testing - MMS, Account 160.00

#75209

141500476 12/17/2014 Forward Edge Inc Drug Testing - LCMHS, Account 288.00

#75207

141500477 12/17/2014 Foster, Bridgitte Before Trip - FCSTAT Mid 200.00

Winter Conference 1/20/15-1/24/15





Finance Ac 141500478 12/17/2014 Ground Floor Graphic G Soc / scrimmage shirts 537.00

141500479 12/17/2014 Guayante, Tiffany After Trip - Barry Lane 91.80

Workshop 11/11/14 - 11/12/14

141500480 12/17/2014 Hanson, Nikki Before Trip - Area Choir 168.00

Auditions 1/9/15-1/10/15

141500481 12/17/2014 Hebert, Maria Personal Mileage 31.50

10/22/14-10/30/14


10/1/14-10/20/14


11/5/14-11/19/14


November

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Parts 404.66







141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Parts 2,580.03

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Parts 1,013.54

141500483 12/17/2014 ITA Truck Sales & Se Credit Memo for Core Return, -1,873.56

PA# 6764

141500483 12/17/2014 ITA Truck Sales & Se Credit Memo for Core Return, -115.20

PA# 6763

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Windshield 548.32

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 -Sensor 49.72

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Relay 42.08

141500483 12/17/2014 ITA Truck Sales & Se Account #A29652 - Sensor 93.83

141500484 12/17/2014 Johnson Supply Condenser 4 -- 1 Motor 91.80

141500485 12/17/2014 K & S Outdoor Power Gravely Mower Dampers 77.60

141500486 12/17/2014 Kachtik, Karen After Trip - TAHPERD 30.51

Convention 12/3/14-12/6/14

141500487 12/17/2014 Kroger Food Stores Supplies for Culinary Classes 85.12




141500488 12/17/2014 Kuder, Inc. Kuder Navigator Annual 1,000.00

License for MMS & LCJH

141500489 12/17/2014 Lathan's Sound Machi DJ for StuCo Dance on 275.00

December 19

141500490 12/17/2014 LCM Activity After Trip - Chevron STEM (T. 732.60

Estes, T. Loupe, M. Conn)

11/12/14-11/14/14

141500491 12/17/2014 Levens, Kimberly Before Trip - TDLR 235.44

Cosmetology School Program

Changes, 12/14/14-12/16/14

141500492 12/17/2014 Martin, John Personal Mileage 60.26

11/3/14-11/21/14


9/2/14-9/30/14


10/2/14-10/31/14

141500494 12/17/2014 Mauriceville Element Jim Armstrong visitation with 12.85 Richard Wright





11/13/14-11/14/14

Finance Ac 141500494 12/17/2014 Mauriceville Element Jim Armstrong visitation @ 4.09

Bayes Achievement with

Richard Wright

11/13/14-11/14/14

141500494 12/17/2014 Mauriceville Element Jim Armstron visitation @ 17.29


Richard Wright

11/13/14-11/14/14

141500494 12/17/2014 Mauriceville Element Jim Armstrong visitation @ 2.58


Richard Wright

11/13/14-11/14/14

141500494 12/17/2014 Mauriceville Element Jim Armstrong visitation @ 22.34


Richard Wright

11/13/14-11/14/14

141500494 12/17/2014 Mauriceville Element Jim Armstron visitation @ 21.59


Richard Wright

11/13/14-11/14/14

141500495 12/17/2014 Mid-American Researc Customer #00-7105672 - 1,218.00

Custodial Supplies


10/30/14-12/4/14

141500496 12/17/2014 Miller, Deborah Reimbursement for Testing 120.00

fees for Special Ed

Supplemental 10/23/14

141500497 12/17/2014 Moore, Dawn School Aids supplies 11/29/14 128.62

141500498 12/17/2014 Nichols, Stacey TCA ID#72270 - Reimburse for 125.00

TCA registration

141500499 12/17/2014 O'Reilly Auto Parts Fluid 32.34

141500499 12/17/2014 O'Reilly Auto Parts Flasher 14.36

141500499 12/17/2014 O'Reilly Auto Parts Blower 50.86

141500499 12/17/2014 O'Reilly Auto Parts Brake Cleaner 96.84

141500499 12/17/2014 O'Reilly Auto Parts Resister Unit and Tape 31.82

141500499 12/17/2014 O'Reilly Auto Parts Battery 123.84




141500499 12/17/2014 O'Reilly Auto Parts Credit Memo for Battery -132.00

Return on 11/19/14, PA #6765

141500499 12/17/2014 O'Reilly Auto Parts Credit Memo for Battery -147.00

Return 12/8/14, PA #6765

141500499 12/17/2014 O'Reilly Auto Parts Batteries 127.39

141500499 12/17/2014 O'Reilly Auto Parts Batteries 760.79

141500500 12/17/2014 Orange Stationer Account #LCMISD-0 - Office 65.96

Supplies


Supplies

141500500 12/17/2014 Orange Stationer Account #LCMISD-0 - Gamma 15.68

Green paper for ABU

141500500 12/17/2014 Orange Stationer Account #LCMISD-0 - Book case 40.00

141500501 12/17/2014 Pachuca, Christopher Personal Mileage 146.21

9/2/14-9/30/14 141500501 12/17/2014 Pachuca, Christopher Personal Mileage 161.60





10/1/14-10/31/14

Finance Ac 141500501 12/17/2014 Pachuca, Christopher Personal Mileage 107.73

11/3/14-11/21/14

141500502 12/17/2014 Parsons, Cory To reimburse Cory Parsons for 120.00

Ag Science & Technology

Course registration

141500503 12/17/2014 Peddy, Alana supplies 64.88

141500504 12/17/2014 Pierce, Patricia Educational Testing Full 1,500.00

and Individual Evaluations

141500505 12/17/2014 Reese, Geral 12/12/14 - Square 8.99

141500508 12/17/2014 Region V Lead4Ward Index 2 progress 150.00

measure training for Julia

Dickerson

141500508 12/17/2014 Region V Nature & Needs and Assessing 75.00

the Needs for Michelle

Courmier for her 30 hours

141500508 12/17/2014 Region V Nature & Needs and Assessing 75.00

the Needs for Michelle

Courmier for her 30 hours

141500508 12/17/2014 Region V TELPAS 101 for Patti Steele 125.00

141500508 12/17/2014 Region V To register Julie English for 150.00

30 hours required GT

trainings



trainings



trainings

141500508 12/17/2014 Region V TEKS Resource 18,190.00

141500508 12/17/2014 Region V Region V WS-D. Rogers 25.00


Workshop # 8990 Nov. 11

STAAR A Diana Perry and

Debbie Bean, Betsy

Outenreath, and Lauren Peet


Workshop # 8990 Nov. 11

STAAR A Diana Perry and

Debbie Bean, Betsy

Outenreath, and Lauren Peet


Workshop # 8723 Series:

October 29th, November 5th,

November 19th Rachel Choate

and Lisa Martin Workshop #

8726 Merlene Rainwater and

Terrie Parker


Workshop # 8723 Series:

October 29th, November 5th,

November 19th Rachel Choate

and Lisa Martin Workshop #

8726 Merlene Rainwater and

Terrie Parker 141500508 12/17/2014 Region V Registration fees for 120.00





Workshop # 8773 December 3,

2014 L Peet and P Tarver

and B Outenreath

Finance Ac 141500509 12/17/2014 Roddy, Charlette Reimburse for book. 13.99

141500509 12/17/2014 Roddy, Charlette Reimburse for books for the 50.36

high school library. No tax.

141500510 12/17/2014 Sampson Steel Corp Customer ID:LITTCM - Angle 65.01

iron for Ag Mechanics Inv.

#201206

141500511 12/17/2014 Sanitary Supply Comp Customer #103600 - Custodial 300.71


Supplies

141500512 12/17/2014 School Aids, Inc. Customer LCMISD - supplies 61.97

141500512 12/17/2014 School Aids, Inc. Customer: LCMISD - Library 61.44

Supplies

141500513 12/17/2014 Smart's Truck & Trai Customer #L2700 - Seal 320.10




Supplies


Supplies

141500516 12/17/2014 TASA 2015 Texas Assessment 145.00

Conference for Kristine Brown



for October 2014


November 2014

141500518 12/17/2014 Caillier, Regina Reimbursement for snacks for 22.24

classroom 12/01/14

Walmart


11/6/14-12/9/14


141500521 12/17/2014 Warner, Erica After Trip - Barry Lane 8.46

Workshop 11/11/14 - 11/12/14

141500523 12/17/2014 XEROX Corporation Contract #QZA00000X-000, 234.90

Customer #716396122, Serial

#XEK-585028 November 2014



#XEK-584459 November 2014


Customer # 716396098, Serial

#XEK-584566, November 2014



#EX7-422745,

10/21/14-11/21/14 - Xerox

Copy Machines



#EX9-294495,

10/21/14-11/21/14, Xerox Copy Machines





Finance Ac 66839 12/19/2014 Bayes Achievement Ce Residential Services for R.W. 17,794.60

9/01/14-9/30/14 PA#20031

66839 12/19/2014 Bayes Achievement Ce Residential Services for C.W. 17,879.60

9/01/14-9/30/14 PA#20029

66839 12/19/2014 Bayes Achievement Ce Residential Services for H.L. 17,194.60

9/01/14-9/30/14 PA#20030


66841 01/09/2015 Entergy Account #4172813 - 229.04


Portable Building

11/25/14-12/29/14


66842 01/12/2015 Center Point Energy Account # 3215582-2 - 1,205.47

$371.84, Account # 3274915-2

- $254.19, Account #

3274917-8 - $579.44

66843 01/14/2015 4Imprint Acct #3140040 - Chargers 1,019.61

66844 01/14/2015 All-Phase Electric S Account #59-51924 - 250 195.00

Cooper Wall Pack Light

Fixture

66845 01/14/2015 Amazon Credit Plan HP 3500N fuser ordered for 89.49

MVE

66845 01/14/2015 Amazon Credit Plan HP 4100 Maint. Kit ordered 96.49

for LCE

66845 01/14/2015 Amazon Credit Plan HP Toner Collection Unit 18.95

66845 01/14/2015 Amazon Credit Plan Audio adapters/cables ordered 15.28

for LCE & LCI

66845 01/14/2015 Amazon Credit Plan Audio adapters/cables ordered 20.78

for LCE & LCI

66845 01/14/2015 Amazon Credit Plan PD Day and Office supplies 810.98




66845 01/14/2015 Amazon Credit Plan Frames for LCJH and 2015 117.63

Calendars

66845 01/14/2015 Amazon Credit Plan Frames for LCJH and 2015 41.74

Calendars

66845 01/14/2015 Amazon Credit Plan Paperback book My Lucky Day 18.91

66846 01/14/2015 Anahuac Athletic Boo B Golf / entry fee / 2/18 150.00

66846 01/14/2015 Anahuac Athletic Boo B Golf / JV entry fee / 1/27 150.00


Christian Wright

1/1/15-1/31/15, PA# 20045


Harley Linscomb

1/1/15-1/31/15, PA# 20044


Richard Wright

1/1/15-1/31/15, PA# 20043

66848 01/14/2015 Bridge City High Sch B & G Track / entry fee / 300.00

3/12

66849 01/14/2015 BSN Sports Customer #1435813 - LCJH GBk 254.85

/ supplies


/ supplies 66849 01/14/2015 BSN Sports Customer #1435813 - BBk / 599.25





supplies

Finance Ac 66849 01/14/2015 BSN Sports Customer #1435813 - BBk / 1,386.18

supplies

66849 01/14/2015 BSN Sports Customer #1435813 - LCJH BBk 154.95

/ supplies

66850 01/14/2015 Budget-Customers Customer # 56000000789 - 266.64

Truck Rental for LCJH & MMS

Region Tryouts

66850 01/14/2015 Budget-Customers Budget Truck - All Region 263.78

Band Auditions

66851 01/14/2015 Tommy Butler Official / GBk vs Orangefield 98.00

/ 12/19

66851 01/14/2015 Tommy Butler Official / BBk vs HF / 1/2 98.00

66852 01/14/2015 Cenergistic, Inc. Energy Management Fee - Feb 8,020.00

2015

66853 01/14/2015 Childs Building Supp Customer #864262 - Christmas 5.99

Lights for Stage

66853 01/14/2015 Childs Building Supp Customer #864262 - paint 65.98

66854 01/14/2015 Consolidated High Sc Sb / tourn entry fee / 300.00

2/27-3/1

66855 01/14/2015 Courmier, Marlene After Trip - Band State 72.00

Competition 11/2/14-11/3/14

66856 01/14/2015 DCS Information Syst Account #56313 - 12/31/14, 8 7.60

Background Checks


Contract #25143074,

01/01/15-01/31/15, Invoice

#43890171

66857 01/14/2015 De Lage Landen Publi Account #378385, Contract 544.53

#25088332, SN

1000339-FRU32008-FRU33308,

Copier Lease 1/1/15-1/31/15

66857 01/14/2015 De Lage Landen Publi Print Shop Copier lease - 847.00

Contract #25223903, Account

#378385, SN NMU00862,

NMU01110, HNA11231 -

12/22/14-1/21/15

66858 01/14/2015 Enterprise Rent-A-Ca Rental car for LSET 66.00

66859 01/14/2015 Evans, Paul Official / GBk vs Orangefield 73.00

/ 12/19

66860 01/14/2015 The Examiner Renew subscription for The 25.00

Examiner

66861 01/14/2015 F & F Sporting Goods B Soc / print on existing 375.00

inventory

66862 01/14/2015 Glenn Farris Official / GBk vs Orangefield 98.00

/ 12/19

66863 01/14/2015 Follett School Solut Customer #60150 - Library 260.89

Books

66863 01/14/2015 Follett School Solut Customer #03311 - Books (55) 911.33

titles.

66864 01/14/2015 Harold Gallien Official / GBk vs Orangefield 73.00

/ 12/19

66865 01/14/2015 GF Educators, Inc. Math books 6th - 8th with 394.19

teacher edition

66866 01/14/2015 Harper, Lisa Official / GBk vs Lumberton / 73.00 12/30





Finance Ac 66867 01/14/2015 Hernandez Office Sup Binding combs for the TAPR 39.20

report

66868 01/14/2015 Humble, Chris Police / BBk vs HF / 1/2 120.00

66869 01/14/2015 Ivy, Bryce Official / MMS BBk vs 138.00

Lumberton / 12/11

66870 01/14/2015 Kenneth Jones Official / BBk vs HF / 1/2 73.00

66871 01/14/2015 Jones, Vanessa Official / GBk vs Lumberton / 73.00

12/30

66872 01/14/2015 Kay, Madison Gameworker / B Soc vs Vidor / 20.00

1/2

66873 01/14/2015 Kile, Stewart Official / BBk vs HF / 1/2 73.00

66874 01/14/2015 Lakeshore Learning M Supplies needed for homebound 44.83

student

66875 01/14/2015 Lufkin High School Share of playoff expense / Fb 850.10

vs Carthage @ Lufkin / 11/15

66876 01/14/2015 Mackin Educational R Reference #272175-1 - Books 177.50

for English

66877 01/14/2015 Marriott Austin Room Charges - Austin, TX 2,448.83

66878 01/14/2015 Kevin Mauer Official / GBk vs Orangefield 73.00

/ 12/19

66879 01/14/2015 Nederland ISD B & G Track / entry fee / 350.00

4/20

66880 01/14/2015 O.C.A.R.C., Inc. Vocational Training 12/14 A 542.50

W Invoice # 69275

66881 01/14/2015 Occupational Health OSHTI Refresher Classes 565.00




66882 01/14/2015 Office Depot Acct #41178860 - Supplies 52.90


Counselors

66882 01/14/2015 Office Depot Acct #41178860 - supplies 43.32

66882 01/14/2015 Office Depot Acct # 41178860 - supplies 7.69

66882 01/14/2015 Office Depot Acct #41178860 - 305.03

Office/classroom supplies

66882 01/14/2015 Office Depot Account #41178860 - Labels 23.57

66883 01/14/2015 Port Arthur News/Ora Customer #00016753 - Ad for 67.84

Transportation Proposals

66884 01/14/2015 Oriental Trading Co. Account #757444 - Gift Bags 62.60

66885 01/14/2015 Parts-People.com, IN Replacement KB for Lat. E5430 41.29

66886 01/14/2015 Party Boy Costume Re Costume Rental for December 1,000.00

Play

66887 01/14/2015 PCAT Claim #181908-00101, 500.00

Insurance Deductible

66888 01/14/2015 Petty Cash/Terri Par Supplies for classroom 27.48

Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH


Terrie Parker LCMH

66888 01/14/2015 Petty Cash/Terri Par Supplies for classroom 9.00 Terrie Parker LCMH





Finance Ac 66889 01/14/2015 Petty Cash/Tammy Amb Fuel Petty Cash 52.85

66890 01/14/2015 Pitney Bowes Postage Machine Meter Rental 780.00

Charges, SN 0004272469, Acct

#2190-9326-86-6



#2190-9326-86-6

66891 01/14/2015 Port Neches Groves H B & G Track / entry fee / 4/9 250.00

66892 01/14/2015 Pyramid School Produ Customer #31408 - Plumbers 159.80

Gloves

66893 01/14/2015 Rector, Randon Official / BBk vs HF / 1/2 73.00

66894 01/14/2015 Reed, Sharon High Cost Grant Training and 1,678.11

Consulting 1/09/15

66895 01/14/2015 Region 10 UIL Music LCM High School Solo and 2,100.00

Ensemble Entry Fees

66896 01/14/2015 School Health Corp Customer # 44440 - Clinic 192.00

supplies for MVE, LCJH, LCE

and LCI


Lic. for HS Baseball computer

66898 01/14/2015 James Smith Official / GBk vs Lumberton / 58.00

12/30

66899 01/14/2015 Steve Weiss Music, I Customer #200157 - Percussion 136.10

Supplies

66899 01/14/2015 Steve Weiss Music, I Customer # 200157 - 61.90

Percussion Ensemble Music

66900 01/14/2015 Sunset Grove Country G Golf / balls 795.00

66900 01/14/2015 Sunset Grove Country B & G Golf / 2015 Green fees 1,000.00



66902 01/14/2015 Swicegood Music Co December 2014 Swicegood 31.25

Invoices


Invoices


Invoices


Invoices


Invoices


Invoices


Invoices


Invoices


Invoices


Invoices


Invoices

66903 01/14/2015 TAPT Winter Conference Classes 300.00

66904 01/14/2015 Texas A&M AgriLife E LABORATORY SCIENCE: 75.00

TEACHER'S RESOURCES Online Course for Cathy Miller





Finance Ac 66905 01/14/2015 THSPA B Powerlifting /2014-2015 75.00

membership dues

66906 01/14/2015 THSWPA G Powerlifting /2014-2015 75.00

membership dues

66907 01/14/2015 Toby Foreman Clinics Fb Coaching Clinic Fees/ 520.00

1/29-30

66908 01/14/2015 Toledo P.E. Supply C Customer #27825 - PE 101.60

equipment at conference


Administration

66910 01/14/2015 Turner, Greig Official / BBk vs HF / 1/2 98.00

66911 01/14/2015 United States Postal January 2015 postage machine 800.00

refill

66913 01/14/2015 Warren ISD B Golf / entry fee / 3/17 160.00

66914 01/14/2015 West Orange-Cove CIS Share of Football Gate 2,648.50

8/29/14, PA#5799

66915 01/14/2015 Wilkinson, Mark Official / MMS BBk vs 138.00

Lumberton / 12/11

66915 01/14/2015 Wilkinson, Mark Official / GBk vs Lumberton / 58.00

12/30

66916 01/14/2015 Willey, Rhonda Accompanist for LCMHS Choir, 200.00

Rehearsal and Concert

66917 01/14/2015 The Writing Academy Workshop held at LCE and MVE 4,322.00

141500541 01/14/2015 Allen, Kim Before Trip - STEM Conference 366.36

1/28/15-1/31/15


141500543 01/14/2015 Barnes & Noble Account #7163561 - Books for 20.00

Stark reading contest

141500543 01/14/2015 Barnes & Noble Account #7163561 - Books for 56.75

Stark reading contest

141500544 01/14/2015 Belcher, Michelle Christmas Concert Accompanist 230.00

141500545 01/14/2015 Bound To Stay Bound Customer #43691007 - BTSB - 144.56

Book Order

141500545 01/14/2015 Bound To Stay Bound Customer #43691007 - BTSB - 1,579.16

Book Order

141500546 01/14/2015 Bourque, Ginger After Trip - STEM Conference, 48.00

10/27/14-10/28/14

141500547 01/14/2015 Brister, Stacey Before Trip - STEM Conference 366.36

1/28/15-1/31/15

141500548 01/14/2015 Brown, Kristine Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500549 01/14/2015 Bus Parts Warehouse Customer #LIT070 - Bases 137.63

141500550 01/14/2015 Canon Financial Serv Contract #200-5005456-011, SN 285.08

1002679, 11/1/14-11/30/14

$138.08, 12/1/14-12/31/14

$147.00, Copier lease front

office for November &

December


Account # 200-5005456-008

1/1/15-1/31/15

141500550 01/14/2015 Canon Financial Serv Customer #644268, Contract 712.67

Number 001-0644268-001,

Copier

NMC02158-HRM06317-FRU89212copi er rental





Finance Ac 141500551 01/14/2015 Courmier, Sharon Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500552 01/14/2015 Cox, Lockwood Before Trip - Annual Energy 754.86

Specialist Training,

1/18/15-1/20/15

141500552 01/14/2015 Cox, Lockwood Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500553 01/14/2015 Dell Marketing L.P. Customer #5367358 - DT 1,945.29

computers for LCE Super

Center

141500553 01/14/2015 Dell Marketing L.P. Customer #5367358 - Mobile 6,875.00

computing cart order

141500554 01/14/2015 Derrick Oil & Supply Oil/Anti-Freeze 3,233.02

141500554 01/14/2015 Derrick Oil & Supply Oil/Anti-Freeze 1,388.04

141500555 01/14/2015 Dominion Forms Inc Client ID 1718 - Windbreaker 41.62

for Retirement

141500555 01/14/2015 Dominion Forms Inc Client ID 1767 - Pencils for 120.00

8th Grade Tours

141500556 01/14/2015 Estes, Terri After Trip - National Early 23.64

College Conference

12/08/14-12/10/14

141500556 01/14/2015 Estes, Terri Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500557 01/14/2015 Farias, Austin Before Trip - STEM Conference 96.00

1/28/15-1/31/15


141500559 01/14/2015 Foster, Bridgitte Before Trip - FCSTAT Mid 934.92

Winter Conference

1/20/15-1/24/15

141500560 01/14/2015 Fruge, Lindsey Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500561 01/14/2015 Girndt, Kendra Supplies 17.88

141500562 01/14/2015 Hargrove, Helen After Trip - Band State 342.36

Competition, 11/2/14-11/3/14

141500563 01/14/2015 Industrial Power & R Account #LIT00002-1, Tubing 23.50


141500564 01/14/2015 ITA Truck Sales & Se Credit Memo for Relay Return -31.56

- PA#6766

141500565 01/14/2015 Kaufman, Elizabeth Before Trip - STEM Conference 96.00

1/28/15-1/31/15


141500566 01/14/2015 Kroger Food Stores SUPPLIES FOR CULINARY CLASSES 20.34

INV. #050705


Classes.


Programs

141500568 01/14/2015 LeBlanc, Kayla Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500569 01/14/2015 Marcantel, Jennifer Reimbursement for TLA 145.00

membership, January-December

2015

141500570 01/14/2015 Matera Paper Company Customer #0003369 - Custodial 1,265.52

Supplies

141500570 01/14/2015 Matera Paper Company Customer #0003369 - Custodial 370.69 Supplies





Finance Ac 141500570 01/14/2015 Matera Paper Company Customer #0003369 - Custodial 0.00

Supplies

141500570 01/14/2015 Matera Paper Company Customer #0003369 - Custodial -83.64

Supplies

141500570 01/14/2015 Matera Paper Company Customer #0003369 - Custodial 39.89

Supplies


Supplies


Supplies

141500571 01/14/2015 Mc Coy's Lumber Co 1 x 8-8 2# Southern Pine 23.20

141500571 01/14/2015 Mc Coy's Lumber Co Supplies for Ag inv. 279.79

#6413163


Cleaner and misc supplies

141500573 01/14/2015 Miller, Cathy Before Trip - STEM Conference 96.00

1/28/15-1/31/15


141500574 01/14/2015 O'Reilly Auto Parts Parts-Sway Link Kt and Gloves 45.23

141500574 01/14/2015 O'Reilly Auto Parts Parts-Tail Lights 12.78

141500574 01/14/2015 O'Reilly Auto Parts Hoses 36.66

141500575 01/14/2015 Ochoa, Jose Before Trip - LCJH All Region 300.00

Band Rehearsals - 1/16/15,

1/17/15


Account #0410412-001 $444.74,

Account #0410416-001

$1259.70, Account

#0410418-001 $80.58, Account

#0410419-001 $1115.22,

Account #0410413-001 $51.70

141500577 01/14/2015 Orange Stationer Account # LCMISD-0 - Fax ink 35.21

cartridge

141500577 01/14/2015 Orange Stationer Account #LCMISD-0 - Supplies 94.76


Supplies

141500577 01/14/2015 Orange Stationer Account #LCMISD-0 - 149.90

Whiteboard for HS PD Center

141500577 01/14/2015 Orange Stationer Account #LCMISD-0 - bulletin 28.73

board paper

141500578 01/14/2015 Owen, Katrina Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500579 01/14/2015 Parsons, Cory Before Trip - STEM Conference 96.00

1/28/15-1/31/15

141500580 01/14/2015 Perma-Bound Dba Hert Library Books 181.63

141500581 01/14/2015 Postage Up-Date Finance Postage Update - 694.92

12/1/14-12/31/14

141500582 01/14/2015 Prejean, George Before Trip - STEM Conference 96.00

1/28/15-1/31/15


11/25/14-12/19/14

141500584 01/14/2015 Quill Account #C2870846, misc. 73.76

items for Math

141500585 01/14/2015 Region V WS-Jill Sciarilla #8940 120.00

141500585 01/14/2015 Region V WS-Heather Ferguson 120.00 141500585 01/14/2015 Region V SETTEN CONNECTION NOV. & DEC. 2,303.92





2014

Finance Ac 141500585 01/14/2015 Region V Legal Co-op Fee 2014-15 250.00

141500585 01/14/2015 Region V Certification Classes 800.00

141500585 01/14/2015 Region V 2014-2015 Region V Field 1,500.00

Services Coop Fees - Invoice

#044566

141500585 01/14/2015 Region V 8709) A Racially Relevant 300.00

Approach to Teaching and

Planning for African American

Student Achievement

141500585 01/14/2015 Region V Workshop # 8497 Setting 75.00

Standards for Gifted Students

141500585 01/14/2015 Region V 9013) School Safety 60.00

Leadership - Kim Cox

141500586 01/14/2015 Renfrow, Clair To reimburse Clair Renfrow 120.00

for ESL certification

141500586 01/14/2015 Renfrow, Clair Science supplies - Market 5.88

Basket 11/18/14

141500586 01/14/2015 Renfrow, Clair Science supplies - Wal-Mart 123.41

11/18/14

141500586 01/14/2015 Renfrow, Clair Science supplies - Wal-Mart 8.00

11/18/14

141500587 01/14/2015 School Aids, Inc. Customer #LCMISD - misc. 40.00

classroom supplies - Cooper

141500588 01/14/2015 Schoppert, Steven Area Audition Fees - 40.00

Reimbursement for A Coppage,

B Russell, A Dukes, C

Girouard, S Pierce, A Usie, T

King, and A Borel.

141500589 01/14/2015 Smart's Truck & Trai Seal 213.40

141500590 01/14/2015 Smith, Kathy Before Trip - MMS All Region 156.00

Band Rehearsals 1/16/15,

1/17/15




141500592 01/14/2015 Staples Advantage Customer # DAL 70101030 - 22.47

Supplies


Toner

141500592 01/14/2015 Staples Advantage Acct # 354780 - Supplies for 334.69

office and teachers.

141500592 01/14/2015 Staples Advantage Acct # 354780 - Supplies for 13.82

office and teachers.

141500592 01/14/2015 Staples Advantage Customer # DAL70101030 - High 101.70

School Office Chair

141500593 01/14/2015 Stewart, Nita Before Trip - STEM Conference 96.00

1/28/15-1/31/15


Charges for December 2014

141500595 01/14/2015 Nast, Jackeline Before Trip - STEM Conference 96.00

1/28/15-1/31/15



141500598 01/14/2015 West, Kimberly Counselor Conference 125.00 Registration





Finance Ac 141500599 01/14/2015 Woodwind & Brasswind Billing #78241 - Band 34.89

Supplies

141500599 01/14/2015 Woodwind & Brasswind Billing #78241 - Band 777.40

Supplies


Supplies


Supplies

141500601 01/14/2015 XEROX Corporation Customer #714526464, SN 57.73

RYR-396437 - AP Office

Copier-December '14 (November

charges)


WRR-002565 - Office


charges)


WTM004006 - Large Wkroom


charges)

141500601 01/14/2015 XEROX Corporation Customer #714832086, Contract 159.42

#QZA00000X-000, SN

WRR-002578, Sm Wkroom


charges)

141500601 01/14/2015 XEROX Corporation Office Copier-January '15 159.42

(December charges)

12/1/14-12/30/14, SN

WRR002565

141500601 01/14/2015 XEROX Corporation AP Office Copier-January '15 57.73

(December charges)

12/1/14-12/30/14, SN

RYR396437

141500601 01/14/2015 XEROX Corporation Sm Workroom Copier-January 159.42

'15 (December charges)

12/1/14-12/30/14, SN

WRR002578

141500601 01/14/2015 XEROX Corporation Lg Workroom Copier-January 401.01

'15 (December charges)

12/1/14-12/30/14, SN

WTM004006

66918 01/19/2015 Deer Park ISD Registration fee / Strength & 95.00

Conditioning Clinic 1/24/15,

Kendrick and Moore

66919 01/19/2015 Entergy Texas, Inc. Customer #34612 - Cost to 24,561.39

convert to underground

service at 6865 FM1130.

Facility Funds are being used

to cover these expenses

Invoice 2184840 Customer No

34612

66920 01/19/2015 Entergy Texas, Inc. Customer #34612 - Cost to 2,635.58

remove Overhead at LCJH

campus. Facility Improvement

66921 01/19/2015 Entergy Texas, Inc. Customer #34612 - Service to 12,857.73 relocate Facilities at 6579





FM 1130 Campus

Finance Ac 66922 01/28/2015 A&A Radiator & Autom Radiator 695.94

66923 01/28/2015 Amazon Credit Plan Supplies for Business 14.99

Department Ginger Bourque

66923 01/28/2015 Amazon Credit Plan Supplies for Business 78.84

Department Ginger Bourque

66923 01/28/2015 Amazon Credit Plan supplies 67.68

66923 01/28/2015 Amazon Credit Plan Toner-Journalism 264.00

66923 01/28/2015 Amazon Credit Plan Bistro heater bulbs 130.00


66923 01/28/2015 Amazon Credit Plan Credit Memo - Red pens lost -12.74

in shipping



66923 01/28/2015 Amazon Credit Plan Ice and Water Filter #8171787 26.74

66924 01/28/2015 Athletic Supply, Inc Customer #S-LCM - Fb / 266.00

compression shirts

66924 01/28/2015 Athletic Supply, Inc Customer #S-LCM - Fb / 795.00

jackets

66924 01/28/2015 Athletic Supply, Inc Customer #S-LCM - Fb / 2,374.00

supplies

66925 01/28/2015 Baggett, Coy Official LCM HS BBKB vs 73.00

Silsbee/1-13-15

66926 01/28/2015 Balfour Stoles for graduation 630.00

66927 01/28/2015 Beaumont Freightline Radiator 1,158.49

66928 01/28/2015 Big Sandy ISD Big Sandy Concession Stand 114.00

meals for LCM BBKB vs Big

Sandy 1-9-15 19 meals @ 6.00

each = $114.00

66929 01/28/2015 Booker, Paul Game Official LCM BBKB vs 73.00

Orangefield 1-23-15

66930 01/28/2015 Bridge City High Sch Baseball Tourney Entry for JV 300.00

3/5-3/7/15 and Soph/JV

3/12-3/14/15

66931 01/28/2015 W. D. Bridges Game Official LCM GBKB vs WOS 113.00

1-20-15

66932 01/28/2015 Wiley, Carmichael Game Official MMS BBKB vs 138.00

Port Neches 1-22-15

66932 01/28/2015 Wiley, Carmichael Game Official MMS BBKB vs 108.00

Vidor 1-15-15

66933 01/28/2015 Central Office Suppl Stapling booklets for 8th 100.00

grade parent meeting

66934 01/28/2015 Channing Bete Compan Customer #12058821 - Supplies 259.42

for Health Occupational

classes

66935 01/28/2015 Childs Building Supp Customer #864262 - Fb / 6.00

fasteners

66935 01/28/2015 Childs Building Supp Cust #864262 - Fasteners 0.90


for freshman shop


66937 01/28/2015 C.O. Wilson Nederland MS Basketball 170.00

Invitational entry for MMS

1/16-1/17/15

66938 01/28/2015 Cola, William Game Official LCM BBKB vs 98.00 Orangefield 1-23-15





Finance Ac 66939 01/28/2015 Conroe ISD Share of playoff expense / Vb 444.02

vs LaGrange @ Conroe / 11/6

66940 01/28/2015 Cross, Christopher Official LCM HS BBKB vs 98.00

Silsbee/1-13-2015

66940 01/28/2015 Cross, Christopher Game Official MMS BBKB vs 108.00

Vidor 1-15-15

66940 01/28/2015 Cross, Christopher Game Official MMS BBKB vs 138.00

Port Neches 1-22-15


Contract #25143074,

2/1/15-2/28/15, Invoice

#44087898

66941 01/28/2015 De Lage Landen Publi Contract #25223903, Acct 847.00

#378385, SN

NMU00862-NMU01110-HNA11231,

1/22/15-2/21/15

66942 01/28/2015 Dewall, Parrish Game Official LCM BBKB vs 98.00

Orangefield 1-23-15

66943 01/28/2015 Entergy Account #1373223 - Finance 35,353.83

66944 01/28/2015 Enterprise Rent-A-Ca Acct #RA3542 - Car Rental 44.54

Choir

66945 01/28/2015 Fittz & Shipman, Inc Project #14108.0000 - LCM 3,000.00

High School Light tower

Foundation Review

66946 01/28/2015 Franklin, Byron Game Official LCM GBKB vs WOS 73.00

1-20-15

66947 01/28/2015 Gallier III, Sam Game Official LCM BBKB vs 73.00

Orangefield 1-23-15

66948 01/28/2015 General Binding Corp Customer #52281 - Campus 222.24

Supplies

66949 01/28/2015 Golden Triangle Chap Official for GSR scrimmage vs 50.00

Memorial 1-6-15

66950 01/28/2015 Harper, Lisa Official / GBk vs Bridge City 98.00

/ 1/6

66951 01/28/2015 Hicks, Peter Official/LCJH GBKB vs 138.00

Groves/12/11/2014

66952 01/28/2015 Terrell Hines Game Official GBKB vs. Harden 73.00

Jefferson 1/16/15

66953 01/28/2015 Horton, Maurice Official/LCJH GBKB vs 138.00

Groves/12-11-14

66953 01/28/2015 Horton, Maurice Game Official MMS GBKB vs 108.00

Central 1-8-15

66954 01/28/2015 Humble, Chris Police / GBk vs Bridge City / 120.00

1/6

66954 01/28/2015 Humble, Chris Police coverage LCM HS BBKB 135.00

vs Silsbee/1-13-15

66954 01/28/2015 Humble, Chris Police @ LCM GBKB Game vs WOS 90.00

1-20-15

66955 01/28/2015 Ivy, Bryce Official/LCJH GBKB vs 138.00

Vidor/1-8-15

66956 01/28/2015 IXL Learning, Inc. Subscription renewal for Quia 294.00

for Business Department

Acct. #A08-68079

66957 01/28/2015 Johnson, Kelly Game Official GBKB vs. Harden 113.00

Jefferson 1/16/15 66958 01/28/2015 Jones, Travis Official LCM HS BBKB vs 73.00





Silsbee/1-13-15

Finance Ac 66959 01/28/2015 Kennedy, Chelsea Debate Judge 100.00

66960 01/28/2015 Kern, Benjamin Official / GBk vs Bridge City 73.00

/ 1/6

66961 01/28/2015 Linton, Sheryl Official / GBk vs Bridge City 73.00

/ 1/6


66962 01/28/2015 Market Basket Breakfast for A-Team meeting 42.70

on 1/22/15

66962 01/28/2015 Market Basket Supplies for classroom 95.84

1/13/15 Merlene Rainwater

LCJH

66963 01/28/2015 Marriott Riverwalk Room Charges, San Antonio, TX 297.36

- All State Band

2/11/15-2/14/15

66964 01/28/2015 MathWarm-Ups.com Math Warm-ups for LCE 1,260.00


66966 01/28/2015 McCoy, Aaron Judge for Debate 100.00

66967 01/28/2015 McDonald, Patrick Police @ LCM GBKB Game vs 90.00

Harden Jefferson 1-16-15

66968 01/28/2015 Office Depot Acct #41178860 - Printer 172.23

Supplies-L. Martin/Franks


Supplies-L. Martin/Franks




66969 01/28/2015 Parts-People.com, IN Replacement Lat. E5520 HDD 74.94

for LCM HS

66969 01/28/2015 Parts-People.com, IN Lat. E5520 replacement KB 104.85

66970 01/28/2015 PCAT Property Insurance 4,966.00

66970 01/28/2015 PCAT Property Insurance -2,443.00


Invoice # 36-1214

66972 01/28/2015 Perry, Byrun Police @ LCM BBKB Game vs 90.00

ORANGEFIELD 1-23-15

66973 01/28/2015 Petty Cash/Merlene R Reimburse Petty Cash fund for 50.00

wages paid out to student for

Token System 12/14

66974 01/28/2015 Petty Cash/Tammy Amb Petty Cash - Brenham trip 39.00

w/Girl's soccer


w/Girl's soccer


w/Girl's soccer

66975 01/28/2015 Responsive Learning, Workshop Summers 90.00

66976 01/28/2015 Sanchez, Sabrina Official / GBk vs Bridge City 73.00

/ 1/6

66977 01/28/2015 Schwartz & Eichelbau Training - Legal Issues for 350.00

Cheerleader & Drill Team

Sponsors

66978 01/28/2015 Shores, Levi Game Official GBKB vs. Harden 58.00

Jefferson 1/16/15

66979 01/28/2015 James Smith Official LCM HS BBKB vs 73.00

Silsbee/1-13-15 66979 01/28/2015 James Smith Game Official LCM GBKB vs 55.00





Lumberton 12-30-14

Finance Ac 66980 01/28/2015 South Shore Harbour Hotel Room for Winter 128.80

Conference - Confirmation

#57832

66981 01/28/2015 Southern Computer Wa Customer #LC9772 - HP 3500 235.09

toner ordered by MMS

66981 01/28/2015 Southern Computer Wa Customer # LC9772 - HP CE505A 70.20

Laserjet toner cartridge for

Greg Perry

66982 01/28/2015 Tim Spikes Official / GBk vs Bridge City 98.00

/ 1/6

66982 01/28/2015 Tim Spikes Game Official LCJH BBKB game 138.00

vs CO Wilson 1-15-15


uniform shorts

66984 01/28/2015 Sundgren, Carl Official LCM HS BBKB vs 98.00

Silsbee/1-13-15

66985 01/28/2015 Sunset Grove Country B Golf / imprinted golf balls 800.00

66986 01/28/2015 Taylor, Frederick Game Official LCM BBKB vs 73.00

Orangefield 1-23-15

66987 01/28/2015 Texas Department Of Application #197978 - 57.00

Asbestos Abatement LCJH 100

Building


Services

66989 01/28/2015 Even Thomas Game Official GBKB vs. Harden 73.00

Jefferson 1/16/15

66990 01/28/2015 Tier Two Chemical Re Tier Two Yearly Report for 50.00

2014


Administration

66992 01/28/2015 Turner, Greig Game Official LCM GBKB vs WOS 113.00

1-20-15

66993 01/28/2015 TX State Library & A TexQuest program 726.00

participation fee for 2015

66994 01/28/2015 United Parcel Servic UPS 6.02

66994 01/28/2015 United Parcel Servic Charges for postage to send 45.31

packages to Sharon Reed/HCF

Grant

66995 01/28/2015 Jonathan Vogt Game Official LCJH BKBB game 138.00

vs CO Wilson 1-15-15

66996 01/28/2015 Wilkinson, Mark Official LCJH GBKB vs 138.00

Vidor/1-8-15

66997 01/28/2015 Worthington Direct Customer #LIT002 - Lab tables 1,859.10

for Vet. classes

141500611 01/28/2015 Belcher, Michelle Accompanist for Choir Contest 580.00

141500612 01/28/2015 Brister, Stacey Before Trip - Kennedy Center 168.00

2/3/15-2/7/15

141500613 01/28/2015 Brown, Kristine Before Trip - LSET Days in 700.36

Austin 2/1/15-2/3/15

141500614 01/28/2015 Canon Financial Serv Contract 194.00

#200-5005456-012/Technology,

1/1/15-1/31/15, SN 4111745

141500614 01/28/2015 Canon Financial Serv Contract #200-5005456-010, , 195.33

SN 1001051, 1/1/15-1/31/15 141500614 01/28/2015 Canon Financial Serv Copier lease 1/1/15-1/31/15 - 147.00





Front Office, Contract

#200-5005456-011, SN 1002679

Finance Ac 141500615 01/28/2015 Canon Solutions Amer Customer #SR1045, Serial 169.04

#8060121 - Quarterly

Maintenance

141500615 01/28/2015 Canon Solutions Amer Customer #SR1045 - Quarterly 31.28

maintenance on SN 1000412

141500616 01/28/2015 Carolina Biological Science Lab 114.54

supplies-Wilson/Corman

141500617 01/28/2015 CDW Government, Inc Customer #2913683 - IA 1,435.74

projector for HS

141500617 01/28/2015 CDW Government, Inc Customer #2913683 - Epson IA 1,435.74

Projector

141500618 01/28/2015 Chaddrick, Jewel Personal Mileage 52.07

9/8/14-12/8/14, Board Dinner

Travel

141500618 01/28/2015 Chaddrick, Jewel Personal Mileage 12/8/14, 3.60

Board Dinner Travel

141500619 01/28/2015 Coastal Welding Supp Account #20635-01, Bottle 18.60

rental for Welding Inv.

#R89169

141500620 01/28/2015 Comprehensive Imagin Transcripts to CD 517.55

141500621 01/28/2015 Dell Marketing L.P. Customer #5367358 - HS 399.00

Baseball computer

141500621 01/28/2015 Dell Marketing L.P. Customer #005367358 - Maint. 3,385.25

renewal on 3 Dell servers

141500622 01/28/2015 Dickerson, Julia Before Trip - Raise Your Hand 12.00

Texas, 2/3/15-2/6/15

141500623 01/28/2015 Doyle, Jennifer Reimburse for lab supplies 60.75

from Tractor Supply for vet

classes.

141500623 01/28/2015 Doyle, Jennifer Reimburse for supplies for 12.50

Vet classes

141500624 01/28/2015 Dyer, Rebecca Before Trip - TCEA Convention 1,591.80

2/3/15-2/6/15

141500624 01/28/2015 Dyer, Rebecca Reimburse for supplies bought 75.89

from Amazon

141500625 01/28/2015 Estes, Terri Before Trip - Raise Your Hand 246.36

Texas, 2/3/15-2/6/15

141500626 01/28/2015 Duhon, Stephanie Before Trip - Winter 72.00

Conference 2/7/15-2/8/15

141500627 01/28/2015 Filtration & Equipme Campus wide filter changes on 2,975.00

the HVAC systems January 2015

141500628 01/28/2015 Forward Edge Inc Drug Testing - Maintenance, 646.00

Account #73033

141500628 01/28/2015 Forward Edge Inc Drug Testing - 836.00

Transportation, Account 71132


Transportation, Account

#71132

141500628 01/28/2015 Forward Edge Inc Drug Testing - LCMHS, 272.00

Account #75207

141500628 01/28/2015 Forward Edge Inc Drug Testing - LCJH, Account 352.00

#75208

141500628 01/28/2015 Forward Edge Inc Drug Testing - MMS, Account 240.00 #75209





Finance Ac 141500629 01/28/2015 Girndt, Kendra classroom supplies 3.00

141500629 01/28/2015 Girndt, Kendra classroom supplies 20.89

141500630 01/28/2015 Hale, Peggy Before Trip - TCEA Conference 911.05

2/2/15-2/5/15

141500631 01/28/2015 Hargrave, Teresa Before Trip - TCEA Conference 366.36

2/2/15-2/5/15

141500632 01/28/2015 Heavy Duty Bus Parts Door Switch 107.11

141500633 01/28/2015 Hebert, Rene Before Trip - 2015 School 84.00

Counselor Conference

2/8/15-2/10/15

141500634 01/28/2015 Husband, Tete Translation services for the 532.50

month of December

141500635 01/28/2015 Infinity Connections Antenna cable replacement 175.00

(MMS)

141500636 01/28/2015 ITA Truck Sales & Se Acct #A29652 - Pump 416.96

141500636 01/28/2015 ITA Truck Sales & Se Pump 428.96

141500636 01/28/2015 ITA Truck Sales & Se Acct #A29652 - Parts 798.31

141500636 01/28/2015 ITA Truck Sales & Se Acct #A29652 - Filters 3,095.59

141500636 01/28/2015 ITA Truck Sales & Se Acct#A29652 - Tube 49.44

141500636 01/28/2015 ITA Truck Sales & Se Acct #A29652 - Drum 528.00


141500637 01/28/2015 Kaufman, Elizabeth After Trip - Reliant Center 96.84

to hang competition Artwork

1/9/15


1/12/15

141500639 01/28/2015 LCM Activity After Trip - LCM UIL Academic 1,725.00

Contest Activity money for

UIL Practice Meet, 1/9/15 &

1/10/15

141500639 01/28/2015 LCM Activity After Trip - Area Choir 146.10

Auditions 1/9/15-1/10/15

141500639 01/28/2015 LCM Activity Registration fees for Melanie 257.00

Claybar for TCEA Conference

141500639 01/28/2015 LCM Activity Reimburse activity fund for 195.00

registration fees for Cory

Parsons for Texas PLTW

Conference

141500640 01/28/2015 LCM Maintenance Custodial Supplies - 67.39

Transportation


Transportation

141500641 01/28/2015 Lebleu, Michele Before Trip - Winter 72.00



Supplies

141500643 01/28/2015 Mc Coy's Lumber Co Acct #0900-98013939-001, 221.60

Plywood

141500643 01/28/2015 Mc Coy's Lumber Co Supplies for Building Trades 2.29

Order #189652

141500643 01/28/2015 Mc Coy's Lumber Co Supplies for Building Trades 1,028.03

Order #189606

141500644 01/28/2015 Miller, Cathy Supplies for Vet tech 6.10

classes.

141500645 01/28/2015 Miller, Deborah Personal Mileage 256.28 12/5/14-01/15/15





Finance Ac 141500646 01/28/2015 Nichols, Stacey Before Trip - 2015 School 362.00


2/8/15-2/10/15

141500647 01/28/2015 O'Reilly Auto Parts Sandpaper 10.25



141500647 01/28/2015 O'Reilly Auto Parts QT Filler, Perfect Match 49.96

141500647 01/28/2015 O'Reilly Auto Parts Perfect Match 15.98


141500647 01/28/2015 O'Reilly Auto Parts Spray Paint 17.98






141500648 01/28/2015 Ochoa, Jose Before Trip - TMEA 792.96

Convention, 2/11/15-2/15/15

141500648 01/28/2015 Ochoa, Jose After Trip - All Region 73.97

Orchestra Meal Chick-fil-a

1/26/15

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0 - Legal Size 92.24

Manila File Folders

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0 - Bulldog 84.85

Clips

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0, office 16.92

supplies

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0 - Dry Erase 299.80

boards (2)for MMS


Supplies

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0 - ink - Seago 43.98

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0 - Supplies for 133.36

Health Occupation classes.

141500649 01/28/2015 Orange Stationer Acct #LCMISD-0- Office 16.06

supplies

141500650 01/28/2015 Collins, Wendy reim. classrom supplies 101.91


12/25/14-1/24/15

141500652 01/28/2015 Region IV ESC Customer #181908 - 1,912.50

Accelerated Reading

Curriculum

141500653 01/28/2015 Region V registration for Terry Morris 75.00

for GT ws #8493- Nature &

Needs & #8495- Assessing the

Needs

141500653 01/28/2015 Region V registration for Terry Morris 75.00

for GT ws #8493- Nature &

Needs & #8495- Assessing the

Needs

141500653 01/28/2015 Region V Workshop for Melanie Claybar 60.00

Mega Mobile Mania Inv.

#044408

141500653 01/28/2015 Region V 8926) workshop Stephenson 120.00

141500654 01/28/2015 Rhodes, Donald Game Official MMS GBKB vs 108.00

Central 1-8-15 141500655 01/28/2015 Rushing, Robert Personal Mileage 21.06





10/6/14-11/12/14

Finance Ac 141500655 01/28/2015 Rushing, Robert Personal Mileage 14.94

11/20/15-01/12/15

141500656 01/28/2015 Sampson Steel Corp Customer ID:LITTCM - Supplies 1,816.59

for Ag Mech Inv. #201145

141500657 01/28/2015 Schoppert, Steven Before Trip - All State Band 60.00

Rehearsal and Performance

w/Borel, 2/11/15-2/14/15

141500658 01/28/2015 Sciarrilla, Darla Reimburse Jill Sciarrilla for 257.00

registration fees for TCEA

Conference Customer ID

#2141950

141500659 01/28/2015 Sierra Spring Water Acct #21544943630133 - 4.99

Monthly Water Service 12/14

Invoice # 3630199121114


Monthly Water service 1/15

Invoice # 3630199 010815

141500660 01/28/2015 Slaughter, Jody Reimbursement for Dell tablet 135.51

keyboard



141500662 01/28/2015 Texas Fire & Communi Install signal expander and 1,421.28

add surge suppression to

existing fire alarm system



for November 2014


December 2014


Washers


Washers

141500665 01/28/2015 Tri-County Middle Sc Tri-County Middle School 500.00

League MMS UIL Track dues/

boys/girls




141500667 01/28/2015 West, Kimberly Before Trip - 2015 School 197.49


2/8/15-2/10/15

141500668 01/28/2015 H C Williams MD DOT Physicals - Heather Green 50.00

141500668 01/28/2015 H C Williams MD DOT Physical - Amy Picard 50.00

141500668 01/28/2015 H C Williams MD DOT Physical - Charla Vasquez 50.00

141500668 01/28/2015 H C Williams MD DOT Physical - Michael 50.00

Richard

141500668 01/28/2015 H C Williams MD DOT Physical - Nicole 50.00

Jourdain

141500668 01/28/2015 H C Williams MD DOT Physical - John Carlos 50.00

Lockler

141500668 01/28/2015 H C Williams MD DOT Physical - Brian 50.00

Rosendahl

141500669 01/28/2015 XEROX Corporation Customer #716396098, SN: 298.29 XEK-584566, MVE Copier Dec.





2014

Finance Ac 141500669 01/28/2015 XEROX Corporation Customer #716396114, 332.93

SN:XEK-584459, MVE copier

Dec. 2014

141500669 01/28/2015 XEROX Corporation Customer #716396122, SN: 234.90

XEK-585028, MVE copier Dec.

2014


EX7-422745, Dec 2014


EX9294495, Dec 2014

141500670 01/28/2015 Zee Medical, Inc Restock 1st aid kits 363.48

66998 02/11/2015 Joel Abbo Game Official LCM BSR JV vs 115.00

VIDOR & V vs Hamshire Fannet

2-3-15

66999 02/11/2015 Alert Services Customer #4070 - Training 1,335.64

room supplies

66999 02/11/2015 Alert Services Customer #4070 - Training 62.75

room supplies

67000 02/11/2015 Amazon Credit Plan Art classroom supplies-C. 75.78

Sherman


67000 02/11/2015 Amazon Credit Plan iPad I cases ordered for LCM 159.04

Transp. Dept.

67000 02/11/2015 Amazon Credit Plan Credit Memo for Tax charged - -10.04

iPad I cases ordered for LCM

Transp. Dept.

67000 02/11/2015 Amazon Credit Plan Supplies for LCE PASS 167.98

students Invoice #

096450584844

67000 02/11/2015 Amazon Credit Plan Office and repair supplies 2.86



67001 02/11/2015 Assoc For Comp Educa ACET for Jody Slaughter April 365.00

7-9 in Austin

67002 02/11/2015 Athletic Supply, Inc Customer #S-LCM - Fb / polos 252.50

67003 02/11/2015 AUL Special Pay Trus Unused vacation days for 10,995.30

Pauline Hargrove

2/1/14-1/31/15

67004 02/11/2015 Baggett, Coy Game Official LCM GBKB vs 98.00

Hamshire Fannett 1-27-15

67005 02/11/2015 Baker, Harold Game Official LCM GBKB vs 98.00


67006 02/11/2015 Bayes Achievement Ce January Counseling for 127.50

Christian Wright, PA#20050


Christian Wright,

2/1/15-2/28/15, PA#20047


Harley Linscomb,

2/1/15-2/28/15, PA#20048


Richard Wright,

2/1/15-2/28/15, PA#20049

67007 02/11/2015 Budget-Customers Customer #56000000789 - Truck 403.38 for Area Band Auditions





Finance Ac 67007 02/11/2015 Budget-Customers Customer #56000000789 - Truck 250.88

for Area Band Auditions

67008 02/11/2015 Cenergistic, Inc. Energy Management Fee - March 8,020.00

2015

67009 02/11/2015 Center Point Energy Account #3215582-2 $681.71, 2,197.65

Account #3274915-2 $469.30,

Account #3274917-8 $1046.64

67010 02/11/2015 Chick-fil-A Mid-Coun Meals for Girls/Boys Tennis 153.00

Team @ Ron Wesbrooks High

School Tennis Tournament

2-6-15


for Ag

67011 02/11/2015 Childs Building Supp Customer #864262 - Shop 28.95

classroom supplies-J. Martin

67012 02/11/2015 Cline, Jessica Reimburse for bringing 297.00

student to school

67013 02/11/2015 Cross, Christopher Game Official LCM GBKB VS 58.00

SILSBEE 2-6-15

67014 02/11/2015 DCS Information Syst Background Checks -MMS- Acct 8.55

#56313, Invoice #56313-0115

67015 02/11/2015 De Lage Landen Publi Acct #378385, 544.53

Contract#25088332, SN

1000339-FRU32008-FRU33308,

copier lease agreement

2/1/15-2/28/15

67016 02/11/2015 Scott Deppe Clinician: 02/17/15 LCJH and 200.00

02/20/15 MMS

67017 02/11/2015 Earls, Christopher Game Official LCJH GBKB vs 108.00

LUMBERTON 1/22/15

67018 02/11/2015 Entergy Account #4172813 - 353.30


Portable Building

12/29/14-01/29/15

67020 02/11/2015 Evans, Paul Game Official LCM BBKB vs 73.00

Bridge City 1/30/15

67021 02/11/2015 F & F Sporting Goods Customer #LCM CISD - Bb / 542.50

supplies

67022 02/11/2015 Follett School Solut New videos and replacement 263.61

VHS videos (11)

67023 02/11/2015 Franklin, Byron Game Official LCM GBKB VS 73.00

SILSBEE 2-6-15

67024 02/11/2015 Franks, Kerry Game Official BSR V vs Bridge 65.00

City 1-30-15

67025 02/11/2015 Gander Publishing Customer #00-LITTL07 - 138.49

supplies

67026 02/11/2015 GF Educators, Inc. 6th grade Science Practice 37.95

Teacher Book 6SPTE

67027 02/11/2015 Hamburger Depot Meals LCM GBKB vs Nederland 42.00

Tournament 11/21-22/14 (2

Days of meals)

67027 02/11/2015 Hamburger Depot Meals LCM GBKB vs Nederland 70.39

Tournament 11/21-22/14 (2

Days of meals)

67028 02/11/2015 Humble, Chris Police Game Coverage LCM GBKB 135.00 vs Hamshire Fannett 1-27-15





Finance Ac 67028 02/11/2015 Humble, Chris Police Officer LCM vs Bridge 120.00

City 1/30/15

67029 02/11/2015 Charles Theriot, III Softball Umpire Inner Squad 22.40

Scrimmage 1/29/15

67030 02/11/2015 Ivy, Bryce Game Official LCJH BBKB vs 138.00

Central 1/29/15

67030 02/11/2015 Ivy, Bryce Game Official MMS BBKB vs 138.00

LCJH 2-2-15

67031 02/11/2015 Ivy, Dexter Game Official MMS BBKB vs 138.00

LCJH 2-2-15

67032 02/11/2015 Jackson, Nathan Game Official LCM GBKB vs 73.00


67033 02/11/2015 Jiffy Trophies Engrave UIL Trophies 12.00

67034 02/11/2015 Kile, Stewart Game Official LCM BBKB vs 73.00

Bridge City 1/30/15

67035 02/11/2015 Knight, Andrew Game Official LCM GBKB vs 73.00


67035 02/11/2015 Knight, Andrew Game Official LCM BBKB vs 73.00

Bridge City 1/30/15


Roberts

67036 02/11/2015 Lakeshore Learning M supplies 45.43

67037 02/11/2015 Lamar University Ron Wesbrooks High School 125.00

Tennis Tournament BOYS/Girls

$125.00

67038 02/11/2015 LCM Athletic Booster Hydration supplies for 412.00

athletes

67039 02/11/2015 Lids Team Sports Customer #64676 - LCJH Fb / 471.00

coach cloth


coach cloth


coach cloth

67040 02/11/2015 Mackin Educational R Customer #26173 - Books (47) 237.83

titles.

67040 02/11/2015 Mackin Educational R Customer #26173 - Books (47) 503.85

titles.

67041 02/11/2015 Make Music Customer #6605877 - 140.00

SmartMusic Educator

Subscription - Jose Ochoa


Classroom Lisa Martin/MVE

67043 02/11/2015 Martin, Brad Game Official GSR JV vs 115.00

Memorial & V vs Harden

Jefferson 1-27-15

67044 02/11/2015 Meyers, Jason Game Official MMS GBKB vs 108.00

Groves 1-29-15

67045 02/11/2015 Michael Milligan Game Official LCM GBKB vs 73.00


67046 02/11/2015 O.C.A.R.C., Inc. Principal 200 Club Poster 96.25

67048 02/11/2015 Office Depot Acct #41178860 - classroom 1.64

supplies


supplies

67048 02/11/2015 Office Depot Acct #41178860 - classroom 1.67 supplies





Finance Ac 67048 02/11/2015 Office Depot Acct #41178860 - classroom 7.92

supplies


supplies


supplies




classroom/Office

supplies-Bishop/Wilson


supplies


supplies

67048 02/11/2015 Office Depot Acct #41178860 - Toner 74.65

67048 02/11/2015 Office Depot Heavy Duty Stapler 66.94

67049 02/11/2015 Perry, Byrun POLICE COVERAGE LCM GBKB VS 90.00

SILSBEE 2-16-15

67050 02/11/2015 Pyramid School Produ Customer #31408 - Technology 344.50

Supplies

67051 02/11/2015 Raptor Technologies One Year Raptor Annual Access 3,360.00

Fee Renewal for 7 locations -

Maint., LCE, LCI, LCJH,

LCMHS, MVE, MMS

67052 02/11/2015 Region 10 UIL Music LCJH and MMS UIL Concert and 375.00

Sightreading Fees


Sightreading Fees


Sightreading Fees

67053 02/11/2015 Region 13 Texas STEM Coalition II 225.00

registration for Kim Allen

LCM CISD

67053 02/11/2015 Region 13 Registration for 8 teachers 1,800.00

for 2015 Texas STEM

Conference

67054 02/11/2015 Thomas Riley Game Official LCM BBKB vs 98.00

Bridge City 1/30/15

67054 02/11/2015 Thomas Riley Game Official LCM GBKB VS 73.00

SILSBEE 2-6-15

67055 02/11/2015 Rotary Club Of Orang Meals, Dues, Rotary Project, 317.50

Fundraiser - 1/1/15-3/31/15

67056 02/11/2015 S & S Investments MEALS GBKB 12-23-15 73.70

67057 02/11/2015 Sam's Wholesale Club STAAR Test Supplies-Batteries 254.70

for calculators

67058 02/11/2015 School Health Corp Clinic Supplies for high 213.51

school

67058 02/11/2015 School Health Corp Clinic Supplies for high 5.98

school

67059 02/11/2015 SHI Government Solut Customer #3001515 - IT 1,302.90

Academy renewal

67060 02/11/2015 Shores, Levi Game Official LCM BBKB vs 98.00

Bridge City 1/30/15

67061 02/11/2015 Southern Computer Wa Customer #LC9772 - toner ink 171.52 67061 02/11/2015 Southern Computer Wa Customer #LC9772 - toner ink 344.01





Finance Ac 67061 02/11/2015 Southern Computer Wa Customer #LC9772 - toner ink 142.70

67061 02/11/2015 Southern Computer Wa Customer #LC9772 - HP CE278A 95.96

black ink cartridges for

Payroll Dept.

67062 02/11/2015 Tim Spikes Game Official LCJH GBKB vs 108.00

LUMBERTON 1/22/15

67063 02/11/2015 Subway #12477 Meals for Girls Soccer 66.50

1/30/15

67063 02/11/2015 Subway #12477 Trans #1/A-201665 - Meals for 80.50

23 Girls Soccer 2/03/15 (Game

vs Hamshire Fannet)

67064 02/11/2015 Swicegood Music Co January 2015 Invoices 85.00















67065 02/11/2015 TASB,Inc. Customer #1181908 - Local 510.48

District Update 101 - Invoice

#481733

67066 02/11/2015 Taylor, Frederick Game Official LCJH BBKB vs 138.00

Central 1/29/15

67067 02/11/2015 Texas Letter Jackets Letter jackets for theater 118.00

67067 02/11/2015 Texas Letter Jackets Letterman jackets - Choir 55.00

67067 02/11/2015 Texas Letter Jackets Letterman jackets - Choir 275.00

67068 02/11/2015 Thompson & Horton, L Legal Services 12/09/14 610.00

Invoice # 14489

67069 02/11/2015 Tree House Inc. Office Supplies 441.28


Administration

67071 02/11/2015 Turner, Derrick Game Official LCM GBKB VS 113.00

SILSBEE 2-6-15

67072 02/11/2015 United States Postal Refill Postage Meter for 1,200.00

February 2015

67073 02/11/2015 Vidor High School Vidor Tennis Tournament 100.00

BOYS/Girls $100.00

67074 02/11/2015 West Orange Stark At Boy's Track Meet Fee @ WOS 200.00

$200.00 JV/V

67074 02/11/2015 West Orange Stark At Girl's Track Meet Fee @ WOS 200.00

$200.00 JV/V

67075 02/11/2015 Wilkinson, Mark Game Official MMS GBKB vs 108.00

Groves 1-29-15


141500684 02/11/2015 Armstrong, James Before Trip - TCASE 156.00

Convention/eSped Users

2/23/15-2/27/15 141500685 02/11/2015 Bell, Rebecca Before Trip - TMEA Convention 267.00





2/13/15-2/15/15

Finance Ac 141500686 02/11/2015 Brady, Rhonda Reimburse Rhonda Brady for 51.99

purchase

141500686 02/11/2015 Brady, Rhonda Reimburse Rhonda Brady for 41.25

purchase

141500687 02/11/2015 Brister, Stacey Before Trip - TASA 132.00

2/15/15-2/18/15

141500688 02/11/2015 Brown, Kristine After Trip - LSET Days in 28.22

Austin 2/1/15-2/3/15


Account # 200-5005456-008

2/1/15-2/28/15

141500690 02/11/2015 Cassidy, Tera Scholastic Reading Club, Acct 101.00

#1675272742 - reim. classroom

supplies

141500691 02/11/2015 CDW Government, Inc Customer #2913683 - Brother 111.14

DR-620 drum kit ordered for

HS

141500692 02/11/2015 Chesson, Shari Reimbursement for Clinic 14.40

Supplies LCE

141500693 02/11/2015 Coastal Welding Supp Customer #20635-02 - Repair 19.54

torch for Ag

141500694 02/11/2015 Colburn, Karen Before Trip - TASBO 289.32

Conference 2/18/15-2/19/15

141500695 02/11/2015 Dickerson, Julia Before Trip - TASA 132.00

2/15/15-2/18/15

141500696 02/11/2015 Dixie Glass Acct #1187 - Back Glass 293.93

141500697 02/11/2015 Dominion Forms Inc MMS Band Shirts 131.95

141500698 02/11/2015 Doyle, Jennifer Supplies for vet classes - 34.25

1/25/15

141500699 02/11/2015 Express Auto Rentals Van Rental for HS Debate and 197.58

Ag

141500700 02/11/2015 Fikes, Beverly After Trip - FCSTAT 12.00

Conference 1/20/15-1/24/15


141500702 02/11/2015 Foster, Bridgitte After Trip - FCSTAT Mid 60.72

Winter Conference

1/20/15-1/24/15

141500703 02/11/2015 Fregia, Hollie Before Trip - TASBO 60.00

Conference 2/18/15-2/19/15

141500704 02/11/2015 Griffin, Kimberly Before Trip - TASBO 60.00

2/16/15-2/17/15

141500705 02/11/2015 Guidry, Pamela Reimburse Pam Guidry for 33.68

supplies

141500706 02/11/2015 Hart, Baylee supplies 36.23



141500707 02/11/2015 Hebert, Maria Before Trip - TCASE 156.00


2/23/15-2/27/15

141500708 02/11/2015 Hendricks, Donna Personal Mileage 37.44

11/6/14-1/15/15

141500709 02/11/2015 Hennigan, Caroline After Trip - Gretchen 97.11

Bernabei Workshop 1/28/15

141500710 02/11/2015 Hopewell, Tereza Medals for TMSCA 606.93 tournament-10/20/14





Finance Ac 141500711 02/11/2015 Huckaby, Felicia Personal Mileage 12/11/14 9.27

141500712 02/11/2015 Husband, Tete Translation fees for the 525.00

month of January 2015

141500713 02/11/2015 ITA Truck Sales & Se Acct #A29652 - Lamps 188.92

141500713 02/11/2015 ITA Truck Sales & Se Acct #A29652 - Lamps 59.80

141500713 02/11/2015 ITA Truck Sales & Se Acct #A29652 - Head 291.00

141500714 02/11/2015 Jackson, Tania Reimburse for supplies 41.00

141500715 02/11/2015 Kroger Food Stores Acct #30576 - Supplies for 114.28

Culinary Classes


inv. #050714

141500716 02/11/2015 Potter, Melinda Personal Mileage 94.05

10/6/14-2/9/15

141500717 02/11/2015 LCM Activity After Trip - Activity, 350.00

Culinary - FCSTAT Conference

1/20/15-1/24/15

141500717 02/11/2015 LCM Activity Reimburse for UIL Practice 883.00

Meet 1/24/15 at Nederland

H.S.

141500717 02/11/2015 LCM Activity License Renewal for 200.00

Cosmetology, TDLR License

#702108


Programs

141500719 02/11/2015 LCJH Activity Fund After Trip - TASSP Asst. 746.76

Principal's Workshop, Leah

Lebouef 11/8/14-11/11/14

141500719 02/11/2015 LCJH Activity Fund Activity reimbursement for 175.00

UIL Contest fees

141500719 02/11/2015 LCJH Activity Fund Activity reimbursement for 110.00

Choir TMEA Membership Dues

141500720 02/11/2015 Ludwig, Elizabeth Before Trip - TASBO 60.00

Conference 2/18/15-2/19/15

141500721 02/11/2015 Martin, Lisa Reimburse for supplies 135.00


Supplies

141500722 02/11/2015 Matera Paper Company Custoemr #3369 - Custodial 663.58

Supplies


Supplies

141500722 02/11/2015 Matera Paper Company Customer #3369 - Custodial -187.12

Supplies


Supplies

141500722 02/11/2015 Matera Paper Company Customer #3369 - Office 149.00

Supplies

141500723 02/11/2015 Mazzagate, Roy III Personal Mileage 41.22

1/6/15-1/21/15


141500725 02/11/2015 Mid-American Researc Customer #00-7105672 - 612.00

Warehouse Supplies

141500726 02/11/2015 Miller, Cathy Reimburse for supplies from 5.93

Walmart


11/18/14-1/23/15 141500728 02/11/2015 Morris, Terry Medals 11/2/14-TMSCA 96.51





tournament

Finance Ac 141500729 02/11/2015 O'Reilly Auto Parts Sanding Supplies 48.56


Account #0410412-001 $386.94,

Account #0410416-001 $959.14,

Account #0410418-001 $80.58,

Account #0410419-001 $860.90,

Account #0410413-001 $63.26

141500731 02/11/2015 Orange Stationer Acct #LCMISD-0 - Envelope 4.38

Moisteners with Adhesive

141500731 02/11/2015 Orange Stationer Acct #LCMISD-0 - center pull 47.99

towels

141500731 02/11/2015 Orange Stationer Acct #LCMISD-0 - 6 White 89.94

Binders for Payroll Dept.

141500732 02/11/2015 Parsons, Cory Before Trip - PLTW Conference 428.00

2/22/15-2/24/15

141500733 02/11/2015 Peet, Lauren Before Trip - TCASE 354.36


2/23/15-2/27/15

141500734 02/11/2015 Perry, Gregory Before Trip - TASBO Annual 157.11

Conference 2/18/15-2/19/15

141500735 02/11/2015 Postage Up-Date Finance Postage Update 1,242.36

1/1/15-1/31/15

141500736 02/11/2015 Quill Account #C2870846 - 6 pack of 139.99

Flip charts Post-It

141500737 02/11/2015 Really Good Stuff Acct #0040799 - supplies 220.86

141500738 02/11/2015 Region IV ESC Customer #181908 - STAAR 306.00

Science teaching materials

141500739 02/11/2015 Region V Math Strategies for R Vinson 120.00

ws#8926

141500740 02/11/2015 Rushing, Robert Before Trip - TCASE 390.36


2/23/15-2/27/15

141500741 02/11/2015 Sampson Steel Corp Customer ID: LITTCM - 387.80

Supplies for Ag

141500742 02/11/2015 School Aids, Inc. Customer: LCMISD - misc. 203.12

classroom supplies - Arabie

141500743 02/11/2015 Skiles, James Before Trip - TASBO 157.11

Conference 2/18/15-2/19/15

141500744 02/11/2015 Slaughter, Jody reimbursement for Dell screen 36.88

shield and case

141500745 02/11/2015 Smith, Stacey Supplies 58.72

141500746 02/11/2015 Sonnier, Celina Before Trip - TASBO 60.00

Conference 2/16/15-2/17/15




Folders


Supplies

141500748 02/11/2015 Staples Advantage 1/17/15 Supplies for 645.82

Diags, Speech therapists and

office. Invoice #


Toner B-Hall 141500749 02/11/2015 Stephens, Amy Before Trip - TASBO 60.00





2/16/15-2/17/15

Finance Ac 141500750 02/11/2015 Melvin Swoboda Game Official GSR JV vs 115.00

Memorial & V vs Harden

Jefferson 1-27-15

141500750 02/11/2015 Melvin Swoboda Game Official BSR V vs Bridge 65.00

City 1-30-15

141500750 02/11/2015 Melvin Swoboda Game Official LCM BSR JV vs 115.00

VIDOR & V vs Hamshire Fannet

2-3-15


Washers


12/10/14-1/30/15


Charges for January 2015

141500754 02/11/2015 Tri-County Middle Sc Tri-County Middle School 500.00

League LCJH UIL Track dues/

boys/girls


11/7/14-12/18/14



1/30/15






EX9-294495, 1/6/15-1/21/15

141500760 02/11/2015 XEROX Corporation Custmer #712323351, SN 233.90

EX7-422745, 12/21/14-1/21/15


XEK-584459, Jan 2015


XEK-584566, Jan 2015


XEK-585028, Jan 2015


WTM-004006, Jan 2015


WRR-002578, Jan 2015


RYR-396437, Jan 2015


WRR-002565, Jan 2015

67078 02/25/2015 Amazon Credit Plan Dromida KODO UAV Quadcopter 173.14

RTF with Camera for MMS

67078 02/25/2015 Amazon Credit Plan Yamaha ARIUS YDP-181 1,699.99

Electronic Piano with Bench;

Rosewood for LCE

67078 02/25/2015 Amazon Credit Plan Dell B1260DN ordered by 138.02

Transp. Dept.

67078 02/25/2015 Amazon Credit Plan Tech Office (rm. 100) printer 81.20

67078 02/25/2015 Amazon Credit Plan Tech Office (rm. 100) printer 179.99

67078 02/25/2015 Amazon Credit Plan Foundation -Officejet printer 119.00 (LCI)





Finance Ac 67078 02/25/2015 Amazon Credit Plan Foundation -Officejet printer 8.97

(LCI)

67078 02/25/2015 Amazon Credit Plan Pencil Sharpeners 129.95

67078 02/25/2015 Amazon Credit Plan Portable Vidpro Microphone 99.00

Inv. #015582785623

67078 02/25/2015 Amazon Credit Plan Purchase of "The Dyscalculia 31.80

Assessment" for MMS

67078 02/25/2015 Amazon Credit Plan Purchase of "The Dyscalculia 114.45

Assessment" for MMS

67078 02/25/2015 Amazon Credit Plan Ink cartridges for Federal & 99.95

State Programs Director

67078 02/25/2015 Amazon Credit Plan Parts Inventory toner order 81.97

67078 02/25/2015 Amazon Credit Plan Two Way Radio Pack of 6 89.99

67078 02/25/2015 Amazon Credit Plan rechargeable battery pack for 31.28

microphone

67079 02/25/2015 Apple, Inc Customer #37914 - 1,013.00

Foundation-iPod & iPad Air

order

67079 02/25/2015 Apple, Inc Customer # 37914 - 99.00


order

67079 02/25/2015 Apple, Inc Customer #37914 - 426.00


order

67080 02/25/2015 Athletic Supply, Inc Customer #S-LCM - Supplies 856.00

for Boys/Girls Tennis

67081 02/25/2015 Ballard & Tighe, Pub Customer #00-TXLCM00 - ESL 244.48

materials for all 6 campuses

67082 02/25/2015 Joe Blueford Game Official LCM BBKB vs 73.00


67083 02/25/2015 Booker, Dallas Game Official BBKB vs WOS 73.00

2-13-15

67084 02/25/2015 Booker, Paul Game Official BBKB vs WOS 73.00

2-13-15

67085 02/25/2015 BSN Sports Customer #1435813 - Bb / caps 1,296.00

67085 02/25/2015 BSN Sports BBk / replacement shorts 65.00

67085 02/25/2015 BSN Sports Customer #1435813 - Softball 272.98

Equipment Chest protector

system 7

67085 02/25/2015 BSN Sports Customer #1435813 - Dudley 699.90

Softballs for LCM Girls

Softball

67085 02/25/2015 BSN Sports Customer #1435813 - Uniform 257.94

supplies for Softball

67085 02/25/2015 BSN Sports Customer #1435813 - Uniform 867.90

supplies for Softball

67085 02/25/2015 BSN Sports Customer #1435813 - LCJH BBk 355.85

/ shirts

67085 02/25/2015 BSN Sports Customer #1435813 - Power 420.92

lifting Supplies

67086 02/25/2015 Burkarts House Movin Move Mauriceville Bldg 2,800.00

67086 02/25/2015 Burkarts House Movin Facility Funds Move building 2,500.00

24x32

67087 02/25/2015 Tommy Butler Game Official LCM BBKB vs 98.00

Harden Jefferson 2-10-15 67088 02/25/2015 Carley, Wayne STEM Magazine Annual 72.00





Subscription

Finance Ac 67089 02/25/2015 Carpenter's Time Sys Customer ID: 113.00

LCMSCHOOLSTRANS01 - Timecards

67090 02/25/2015 Chick-fil-A Mid-Coun Meals for Boys/Girls Tennis 140.04

Teams 2-13-15 20 Athletes 2

Coaches


67092 02/25/2015 Constant, David Game Official BSR vs Silsbee 65.00

1 game 2-13-15

67092 02/25/2015 Constant, David Game Official GSR JV vs Bob 65.00

Hope 2-16-15

67093 02/25/2015 DCS Information Syst Account #64927 - Background 37.00

Checks, Invoice #64927-0115

67094 02/25/2015 Data Projections Customer ID: LIT0003 - 172.00

Smartboard part replacement


Contract #25143074,

3/1/15-3/31/15, Invoice

#44617819

67096 02/25/2015 Dewall, Parrish Game Official BBKB vs WOS 98.00

2-13-15

67097 02/25/2015 Don's Alternator Ser Customer ID: LC - Starter 237.00

67097 02/25/2015 Don's Alternator Ser Customer ID: LCM - Alternator 520.00

67098 02/25/2015 Dramatists Play Serv Customer Acct #00007790 - 240.00

Royalties

67099 02/25/2015 EAI Education Customer ID: ED0081637 - 48.48

misc. classroom supplies -

Humble

67100 02/25/2015 Enterprise Rent-A-Ca Rental Vans for STEM 411.91

Conference

67100 02/25/2015 Enterprise Rent-A-Ca Rental Vans for STEM 411.91

Conference

67101 02/25/2015 F & F Sporting Goods Customer # LCM CISD - B Track 81.00

/ supplies

67102 02/25/2015 Ron Fiedler Game Official BSR vs Silsbee 65.00

! game 2-13-15

67103 02/25/2015 Garrett, Greg Game Official LCM BBKB vs 73.00


67104 02/25/2015 Hewlett Packard Customer #G04559 - HP 476DN 410.74

printer toner ordered by MVE

Library

67105 02/25/2015 Terrell Hines Game Official LCM BBKB vs 73.00


67106 02/25/2015 Holland, Curtis Game Official Mileage SB 34.72

Scrimmage vs Lumberton 2-7-15

(Changed location to our

field)

67107 02/25/2015 Humble, Chris Police Officer BBKB vs WOS 150.00

2-13-15

67107 02/25/2015 Humble, Chris Police Coverage LCM BBKB vs 135.00


67108 02/25/2015 Interboro Packaging Custodial Supplies 4,858.00

67109 02/25/2015 Jefferson Co. TASO C Softball Umpire Inner-Squad 125.00

Scrimmage 1-29-15 & LCM vs

Lumberton Scrimmage 2 games (V & JV) 2-7-15





Finance Ac 67110 02/25/2015 Barry Jones Game Official GSR vs 65.00

Splendora 2-10-15

67110 02/25/2015 Barry Jones Game Official GSR JV vs Bob 65.00

Hope 2-16-15

67110 02/25/2015 Barry Jones Game Official GSR (V) vs 65.00

Liberty 2-17-15

67111 02/25/2015 Jon Jones Game Official BBKB vs WOS 73.00

2-13-15

67112 02/25/2015 Jones, Toney Game Official LCM BBKB vs 98.00



Cassidy

67113 02/25/2015 Lakeshore Learning M Lakeshore Learning Materials 928.12

for Julie Landry at LCE


St. John


Seago

67114 02/25/2015 LCM Athletic Booster Meals for Power lifting on 120.00

2-12-15 25 Athletes

67115 02/25/2015 Leffage, John Game Official BSR vs Harden 115.00

Jefferson 2-20-15

67116 02/25/2015 Leiferman, Jon Game Official GSR vs 65.00

Splendora 2-10-15

67117 02/25/2015 Linscomb, Sunshine Expenses for parent to travel 1,143.01

and visit son at Bayes

Achievement Center,

Huntsville Texas

67118 02/25/2015 Manshack & Sons, Inc Light Load 60/40 dirt 95.00


67119 02/25/2015 Market Basket Breakfast for Calendar 14.89

Committee meeting on 2/2


classroom MVE/Lisa Martin

Life Skills

67119 02/25/2015 Market Basket Supplies for A-Team breakfast 35.11

on 2/19


67121 02/25/2015 McDonald, Patrick Police Officer BBKB vs WOS 165.00

2-13-15

67122 02/25/2015 Meyers, Jason Game Official LCJH GBKB vs 78.00

MMS 2-2-15

67123 02/25/2015 Nichols, Raymond Game Official BBKB vs WOS 98.00

2-13-15

67124 02/25/2015 Noel, Brian Game Official BSR vs Harden 115.00

Jefferson 2-20-15

67125 02/25/2015 Novrozskys Hamburger Meals for GBKB BI-District 61.71

play-off game vs Splendora

2-17-15 Silsbee Novrozskys


supplies Girndt


supplies Girndt


supplies Girndt 67127 02/25/2015 Office Depot Acct #41178860 - classroom 13.37





supplies Girndt

Finance Ac 67127 02/25/2015 Office Depot Acct #41178860 - classroom 84.71

supplies Girndt

67127 02/25/2015 Office Depot Acct #41178860 - Social 51.70

Studies classroom supplies-D.

Cart

67127 02/25/2015 Office Depot Customer #41178860 - Social 142.97

Studies Classroom

supplies-Williams

67127 02/25/2015 Office Depot Acct #41178860 - Folders 50.04

67127 02/25/2015 Office Depot Acct #41178860 - Fax Toner 54.99



supplies


67128 02/25/2015 Orange County Road & Limestone 108.00

67129 02/25/2015 Parts-People.com, IN Replacement LT KB for MMS 65.90

67130 02/25/2015 Pediatric Rehabilita PT Services 1/15 2,351.25

67131 02/25/2015 Petty Cash/Terri Par Reimbursement to Petty Cash 99.00


students for token system

1/15







67132 02/25/2015 Petty Cash/Merlene R Reimburse Petty Cash fund for 50.00


for Token System 1/15


67134 02/25/2015 Earl Pittman Game Official GSR (V) vs 65.00

Liberty 2-17-15

67135 02/25/2015 Port Arthur News Customer #00016753 - Public 163.04

Notice for Special Education

and 504 Invoice #881901

67136 02/25/2015 Raptor Technologies RaptorWare Color Coded 100.00

Visitor Badges, Yellow 10

rolls/300 each







67138 02/25/2015 Region 10 UIL Music LCM HS UIL Concert and 375.00

Sightreading

67138 02/25/2015 Region 10 UIL Music LCM HS UIL Concert and 375.00

Sightreading

67139 02/25/2015 Sally Beauty Supply SUPPLIES FOR COSMETOLOGY 25.33

67139 02/25/2015 Sally Beauty Supply SUPPLIES FOR COSMETOLOGY 114.90

67140 02/25/2015 Sam's Wholesale Club Sam's Club Membership - Judy 15.00

Will

67140 02/25/2015 Sam's Wholesale Club Kitchen Utility Supplies 229.69 67140 02/25/2015 Sam's Wholesale Club Training Room Supplies from 228.32





Sams

Finance Ac 67141 02/25/2015 School Specialty Sup Customer #272203 - Workroom 64.62

Supplies-S. Thrailkille

67142 02/25/2015 Sew N-Sew's LLC SUPPLIES FOR HOME ECONOMICS 83.44

INV. #031967

67143 02/25/2015 Southard, Larry Trainer Sub GSR (V) vs 78.75

Liberty 2-17-15

67143 02/25/2015 Southard, Larry Contract Trainer BSR vs 148.75



supplies


supplies


supplies

67145 02/25/2015 Subway #12477 Meals for GSR team 2-13-15 77.00

GSR vs Silsbee

67146 02/25/2015 Swicegood Music Co Music - HS Choir 62.88





District Update - Invoice

#482548


Services

67149 02/25/2015 Texas Letter Jackets Letter jackets - Football 275.00

67149 02/25/2015 Texas Letter Jackets Letter jackets - Trainers 55.00

67149 02/25/2015 Texas Letter Jackets Letter jackets - Soccer 55.00

67149 02/25/2015 Texas Letter Jackets Letter jackets - Volleyball 385.00

67149 02/25/2015 Texas Letter Jackets Letter jackets - Football 712.00

67149 02/25/2015 Texas Letter Jackets Letter jackets - Cross 224.00

Country

67149 02/25/2015 Texas Letter Jackets Letter jackets - Special 55.00

Olympic

67150 02/25/2015 Texas Scoreboard Ser Preseason Inspection High 266.25

School Softball Scoreboard

and High School Baseball

Scoreboard

67151 02/25/2015 Total Safety US Inc Customer # CI01373 - Asbestos 999.30

Analysis High School and High

School Cafeteria

67152 02/25/2015 United Parcel Servic shipping for Ballard & Tighe -10.70

oral testing materials

67152 02/25/2015 United Parcel Servic shipping for Ballard & Tighe 70.52

oral testing materials

67153 02/25/2015 United Rentals (Nort Customer #1335550 - 753.36

Telescoptic Boom Manlift

67153 02/25/2015 United Rentals (Nort Customer #1335550 - -46.79

Telescoptic Boom Manlift

67154 02/25/2015 Jonathan Vogt Game Official LCJH GBKB vs 78.00

MMS 2-2-15

67155 02/25/2015 Willbanks & Associat Customer #834 - Gas valve for 992.62

MVE RayPak Boiler

67156 02/25/2015 Worth Hydrochem Of T Chiller treatment Campus wide 860.00 141500773 02/25/2015 Bandshoppe Customer #1418 - Fabric for 496.00





"Spirit Flags" and Poles for

Guard A parent will sew flags

for students

Finance Ac 141500774 02/25/2015 Belcher, Michelle Choir Accompanist 335.00

141500775 02/25/2015 Bound To Stay Bound Customer #43691002 - Library 133.63

books


1/23/15-2/6/15


12/8/14-1/22/15


11/3/14-12/5/14


10/6/14-10/31/14

141500777 02/25/2015 Broom, Cory Before Trip - UIL One Act 180.00

Play Clinic 3/12/15 @ Sabine

Pass H.S.


Play Clinic 3/6/15 @ Barbers

Hill H.S.


Play Clinic 2/27/15 @

Atascosita H.S.

141500778 02/25/2015 Buechner, Christophe Reimburse for Physical 40.00

Performed at Tower Medical of

Nederland 2/6/15


1000412, 2/1/15-2/28/15

Copier rental


Customer #644268, SN

NMC02158-HRM06317-FRU89212 -

copier rental


1002679, 2/1/15-2/28/15


1001051, 2/1/15-2/28/15

141500780 02/25/2015 CDW Government, Inc Customer #2913683 - 4,307.22

Foundation IA Projectors (3)

141500781 02/25/2015 Coastal Welding Supp Rental of bottles of gas for 18.60

Welding


for Welding Inv. #OR24837

141500782 02/25/2015 Cox, Kimberly Before Trip - TMSA Conference 84.00

& Presentation

2/26/15-2/28/15

141500783 02/25/2015 Discount School Supp Acct #0016516346 - misc. 69.13

classroom supplies - Brewer

141500784 02/25/2015 Dominion Forms Inc Client #1715 - envelopes 78.00

141500784 02/25/2015 Dominion Forms Inc Client ID: 1718 - Board 64.00

Appreciation Gifts


Walmart

141500786 02/25/2015 Express Auto Rentals Van Rental for GSR for the 485.04

Brenham Tournament 1-7-15 through 1-9-15





Finance Ac 141500786 02/25/2015 Express Auto Rentals Van for All Region Band 87.50

141500787 02/25/2015 Fastenal Company Customer #TXORA0044 - Tap 81.85

141500788 02/25/2015 Forward Edge Inc Drug Testing - Account #75207 288.00

141500788 02/25/2015 Forward Edge Inc Drug Testing - Acct #75208 384.00





141500789 02/25/2015 Hamerly, Carolyn Game Worker MMS GBKB vs 30.00

Groves 1-29-15

141500789 02/25/2015 Hamerly, Carolyn Game Worker MMS GBKB vs 30.00

Central 1-8-15

141500789 02/25/2015 Hamerly, Carolyn Game Worker MMS BBKB vs Vidor 30.00

1-15-15

141500790 02/25/2015 Hargrove, Helen After Trip - TASA Mid-Winter 1,420.24

Conference 1/25/15-1/29/15

141500791 02/25/2015 Hargrave, Teresa reim. classroom supplies - 63.45

Hargrave

141500791 02/25/2015 Hargrave, Teresa reim. classroom supplies - 12.59

Hargrave



1/7/15-1/28/15

141500794 02/25/2015 Hebert, Rene Texas Counseling Association 108.00

Membership Dues

141500795 02/25/2015 ITA Truck Sales & Se Acct #A29652 - Seal, King Pin 410.98

141500795 02/25/2015 ITA Truck Sales & Se Acct #A29652 - Seal, King Pin 133.50

141500795 02/25/2015 ITA Truck Sales & Se Acct #A29652 - Transmission 2,604.38

141500795 02/25/2015 ITA Truck Sales & Se Credit Memo - Core Return, -960.20

PA#6769

141500795 02/25/2015 ITA Truck Sales & Se Acct #A29652 - Nut 257.00



Classes. Inv. #65566


Culinary Classes.

141500797 02/25/2015 LCM Activity Reimburse for supplies for 40.60

Culinary Classes from Sam's

Wholesale


Programs

141500799 02/25/2015 Levens, Kimberly After Trip - PSI Class and 62.99

District 7 Contest Info.

12/8/14-12/9/14

141500800 02/25/2015 LCJH Activity Fund After Trip - Reimburse Choir 969.10

Activity for TMEA All State

Convention 2/11/15-2/15/15

141500801 02/25/2015 Longhorn Bus Sales New Bus 81,994.00

141500802 02/25/2015 Loupe, Todd Before Trip - TMSA Conference 84.00

& Presentation

2/26/15-2/28/15

141500803 02/25/2015 Martin, Alma Educational Testing 1,625.00


Supplies

141500805 02/25/2015 Matthews, Phillip After Trip - TASBO Conference 21.65 2/20/15





Finance Ac 141500806 02/25/2015 Mauriceville Element Reimbursement to MVE for 151.62

Extended Day snacks purchased

141500807 02/25/2015 Mauriceville Middle Reimburse MMS for purchases 97.46

made at Sam's Club (paid out

of MMS Activity account)

141500808 02/25/2015 McShan, Charlotte Reimbursement for Board Meal 15.49

Drinks - 02/19/15


1/16/15-2/16/15

141500810 02/25/2015 Mott, Anna reim. ink for classroom 43.98

141500811 02/25/2015 Mullins, Annie Personal Mileage and Parking 107.11

Fee 2/16/15

141500812 02/25/2015 Nasco Acct #488-854-00, Supplies 381.84

for Health Occupation

141500813 02/25/2015 Nelson, Theresa Reimburse for physical at 40.00

Tower Medical Center of

Nederland on 2/17/15

141500814 02/25/2015 Nichols, Stacey After Trip - 2015 School 25.02


2/8/15-2/10/15









141500815 02/25/2015 O'Reilly Auto Parts Wiper Blade 17.97



141500816 02/25/2015 Ochoa, Jose Before Trip - UIL Concert & 354.00

Sightreading 3/5/15 at Groves

Middle School

141500817 02/25/2015 Orange Stationer Acct #LCMISD-0 - Whiteboard 149.90

for MMS

141500817 02/25/2015 Orange Stationer Acct #LCMISD-0 - misc. 114.91

classroom supplies - Gerage

141500817 02/25/2015 Orange Stationer Acct # LCMISD-0 - Office 171.83

Supplies

141500818 02/25/2015 Outenreath, Margaret Reimbursement for TEDA dues 80.00

2/10/15

141500819 02/25/2015 Perricone, Bernard After Trip - STEM Conference 37.80

1/28/15-1/31/15

141500820 02/25/2015 Collins, Wendy reim. classroom supplies - 25.03

Peveto

141500821 02/25/2015 R & R Auto Supply Paint 24.54

141500822 02/25/2015 Rainwater, Merlene 11/2/14 Market Basket 2.00

reimburse for supplies

purchased for classroom

141500822 02/25/2015 Rainwater, Merlene 12/5/14 Market Basket 3.79

reimburse for supplies


141500823 02/25/2015 Region V Catastrophic Backup 14-15 372.00

(100) GB 141500823 02/25/2015 Region V SETTEN CONNECTION 2,353.92





Finance Ac 141500823 02/25/2015 Region V Registration of Jody 105.00

Slaughter for ws #9030;

Annual District Testing

Coordinator Meeting

141500825 02/25/2015 Roddy, Charlette Reimburse - Books (5 titles) 18.90

TO KILL A MOCKINGBIRD (Korean

version) for Becker's

student; GHOST BOY (x2) (UIL

Cory Broom); OUT OF THE WILD;

MONUMENT 14 (Library copies)

























141500826 02/25/2015 Russell, Magen Reimbursement for Scholastic 135.00

Books purchased for classroom

2/04/15


Supplies for Welding classes


Supplies

141500829 02/25/2015 School Aids, Inc. Customer #LCMISD - supplies 44.94


classroom supplies - Seago


Monthly water service 2/15

Invoice# 363199 0220515

141500831 02/25/2015 Slaughter, Jody Before Trip - OMB 632.50

3/1/15-3/3/15

141500832 02/25/2015 Smart's Truck & Trai Pump 846.33

141500832 02/25/2015 Smart's Truck & Trai Credit Memo for Pump, PA#6768 -149.89

141500833 02/25/2015 Smith, Kathy Before Trip - UIL Concert and 264.00

Sight Reading 3/5/15 at

Groves Middle School

141500834 02/25/2015 Spidle & Spidle, Inc Fuel 5,776.75 141500834 02/25/2015 Spidle & Spidle, Inc Fuel 494.73





Finance Ac 141500835 02/25/2015 Staples Advantage Customer #DAL 70101030 - 111.96

Toner-V-150 lab


Toner-g-Hall


Social Studies Classroom

supplies-D. Cart

141500835 02/25/2015 Staples Advantage Toner 227.48

141500836 02/25/2015 Teacher Created Reso Account #JI264 - supplies 70.95

141500837 02/25/2015 Teague, Stephanie After Trip - TMEA Annual 31.98

Convention 2/11/15-2/15/15



for December 2014

141500838 02/25/2015 Texas General Land O Contract #11-0165-000-4720 - 3,567.15

January 2015

141500839 02/25/2015 Through Angel's Eyes VI Services 12/14 Invoice 1,445.00

#2014-2015 #3




141500841 02/25/2015 Wood, Sharron supplies 26.62

67157 03/05/2015 Entergy Acct #1373223 - Finance 33,707.61

67158 03/11/2015 ABDO Publishing Comp Customer #S774 77632 - 754.25

Library Books

67160 03/11/2015 Amazon Credit Plan Misc. items from Amazon for 40.27

Vet day program 2015

67160 03/11/2015 Amazon Credit Plan HP 476DN printer ordered by 408.61

MVE Library

67160 03/11/2015 Amazon Credit Plan Chauvet Derby , Chauvet 48.02

Hurrican fog machine &

Eliminator Lighting Stand

67160 03/11/2015 Amazon Credit Plan Chauvet Derby , Chauvet 224.98

Hurrican fog machine &

Eliminator Lighting Stand

67160 03/11/2015 Amazon Credit Plan misc. classroom supplies - 69.05

Landry


Landry


Landry

67160 03/11/2015 Amazon Credit Plan Radios 162.98



67160 03/11/2015 Amazon Credit Plan Markers,Gllue Sticks, and 87.75

Scissors For Rene Hebert's

The Chat Room

67160 03/11/2015 Amazon Credit Plan Supplies for Magen Russell 457.20

LCI

67161 03/11/2015 Ricky Anderson Umpires BSB Tournament 3-6-15 97.80

Thru 3-7-15

67162 03/11/2015 Bayes Achievement Ce Residential Services 18,427.42

3/01/15-3/31/15 for Richard

Wright

67162 03/11/2015 Bayes Achievement Ce Residential Services for 18,661.17 Christian Wright,





3/1/15-3/31/15, PA#20041

Finance Ac 67162 03/11/2015 Bayes Achievement Ce Residential Services for 17,892.42

Harley Linscomb,

3/1/15-3/31/15 - PA #20027

67163 03/11/2015 Blanke, Marla HS Solo and Ensemble 465.00

Accompanist

67164 03/11/2015 Bridge City High Sch Boys/Girls Tennis Tournament 100.00

Entry Fee for Bridge City

Tennis Tournament. 2-27-15

67166 03/11/2015 CAMT Registration Registration of teachers for 175.00

CAMT 2015 - Sarah McDow


CAMT 2015 - Lisa Edwards


CAMT 2015 - Clair Renfrow


CAMT 2015 - Judy Williams


CAMT 2015 - Ashlee Ellis


CAMT 2015 - Brenda Jones

67166 03/11/2015 CAMT Registration Registration of secondary 175.00

teachers for CAMT - Betty

Martin


teachers for CAMT - Maria

Berlinger


teachers for CAMT - Ricky

Ryan


teachers for CAMT - Nita

Stewart


teachers for CAMT - Cassie

Bishop


teachers for CAMT - Leigh

Martin


teachers for CAMT - Kindall

Holst

67167 03/11/2015 Cenergistic, Inc. Energy Management Fee - April 8,020.00

2015

67168 03/11/2015 Center Point Energy Account #3215582-2, $737.47 - 1,476.37

Account #3274915-2, $460.12 -

Account #3274917-8, $278.78

67169 03/11/2015 Cerebellum Corporati DVD's for library 86.85

67170 03/11/2015 Chick-Fil-A Meals GSR vs Harden Jefferson 74.75

2-20-15 (24 Athletes 1 Coach)

67171 03/11/2015 Chick-fil-A Mid-Coun Meals for BSR vs PNG 140.00

Tournament 26 athletes 2

coaches 1-9-15

67171 03/11/2015 Chick-fil-A Mid-Coun Meals for Girls/Boys Tennis 156.00

vs PNG 2-19-15 (24 athletes and 2 coaches)





Finance Ac 67171 03/11/2015 Chick-fil-A Mid-Coun Meals for Boys/Girls Tennis 73.50

game 2-26-15 (12 Athletes 1

Coach)

67172 03/11/2015 Childs Building Supp Supplies for Ag Inv. #81103, 41.93

#81134, #81385, #81452


#81134, #81385, #81452


#81134, #81385, #81452


#81134, #81385, #81452

67173 03/11/2015 Classroom Direct Com Customer #272203 - 72.59

certificates

67174 03/11/2015 Clay Ewell Education Entry fees for judging 458.00

contest.

67175 03/11/2015 Constant, David Game Official GSR vs Bridge 65.00

City 2-24-15

67176 03/11/2015 Contreras, Patrick Game official GBKB Play-Off 47.50

game vs Splendora 2-17-15

(1/2 of the Referees fees)

67177 03/11/2015 DCS Information Syst Background Checks - Account 9.50

#56313, Invoice #56313-0215

67177 03/11/2015 DCS Information Syst Background Checks - Account 4.50

#64927 - Invoice #64927-0215

67178 03/11/2015 De Lage Landen Publi Account #378385 - Copier 544.53

Lease Agreement

3/1/15-3/31/15 - Contract

#25088332, SN

1000339-FRU32008-FRU33308

67178 03/11/2015 De Lage Landen Publi Acct #378385 - Copier lease 847.00

2/22/15-3/21/15, Contract

#25223903, SN

NMU00862-NMU01110-HNA11231

67179 03/11/2015 Delage, Landon Umpires BSB Scrimmage 2-26-15 89.40

thru 2-28-15

67180 03/11/2015 Scott Deppe Clinician Work on 3/31/15 100.00

with Symphonic and Wind

Ensemble Band

67181 03/11/2015 Doozan, Ashley Contact Trainer GSR V Vs 175.00

Hamshire Fannet 2/27/15 & BSB

Tourney 2/27/15

67182 03/11/2015 Embersics, Kathryn Contact Trainer to cover GSR 122.50

vs Bridge City (Sheri was at

GBKB Play-off game)

67183 03/11/2015 Entergy Account #4172813 - 278.40


Portable Building

1/29/15-2/26/15

67184 03/11/2015 Enterprise Rent-A-Ca Acct #RA3542 - Choir Car 198.00

Rental

67185 03/11/2015 Ron Fiedler Game Official GSR vs Bridge 65.00

City 2-24-15

67185 03/11/2015 Ron Fiedler Game Officials BSR Vs 115.00

Splendora 3-6-15 (2 Games)

67186 03/11/2015 Follett School Solut Customer #60150 - Library 1,049.01 Books





Finance Ac 67187 03/11/2015 Foundations for Lear supplies 131.15

67188 03/11/2015 Golden Corral #569 Meals for GBKB Play-off game 131.41

vs. Splendora 2-20-15 (Before

game 11 athletes & 2 Coaches)

67189 03/11/2015 Greer, James Game Officials GSR V vs 65.00

Hamshire Fannet 2/27/15

67190 03/11/2015 Henderson, Kristyn Cheer judge 96.69

67191 03/11/2015 Herschel Hobson Umpires BSB Tournament 3-6-15 93.60

Thru 3-7-15

67192 03/11/2015 Holmes, Brad HS Solo and Ensemble 450.00

Accompanist

67193 03/11/2015 IEC Simulations, Inc Job #40-507-4, cte skills.com 400.00

online video library Inv.

#889

67194 03/11/2015 Jordan, Percy JR Game Officials GSR V vs 50.00


67195 03/11/2015 Kountze High School LCM GBKB Play-off Game 325.00

Expenses (Kountz Gym Rental

Our portion)

67196 03/11/2015 Lakeshore Learning M supplies - Teaching Easel 87.99


Gerage

67197 03/11/2015 Lamb, Kerry Girls Golf Pro Kerry Lamb 250.00

3-9-15

67198 03/11/2015 Leffage, John Game Officials GSR V vs 50.00


67199 03/11/2015 Market Basket 2/20/2015 Supplies for Lisa 150.26

Martin MVE Life Skills

67200 03/11/2015 Martin, Taylor DJ Services for National 150.00

Junior Honor Society 2/13/15

67201 03/11/2015 McDonalds of Clevela Meals for GBKB Play-off game 32.97

vs. Splendora 2-20-15

67202 03/11/2015 McDonald, Stephen Umpires BSB Tournament 3-6-15 206.04

Thru 3-7-15

67203 03/11/2015 Moore, Henry Umpires BSB Scrimmage 2-26-15 240.00

thru 2-28-15

67204 03/11/2015 Harry Morgan Umpires BSB Tournament 3-6-15 136.80

Thru 3-7-15

67205 03/11/2015 Mudd, Ronnie Game Officials BSR Vs 115.00

Splendora 3-6-15 (2 Games)

67206 03/11/2015 NCS Pearson OLSAT scoring and record 980.57

labels for MMS and LCJH

67207 03/11/2015 Nederland ISD Boys/Girls Tennis Tournament 55.00

Entry Fee for Nederland V

Tournament. 2-20-15

67207 03/11/2015 Nederland ISD Meals Boy's Nederland Track 222.00

Meet 22 Athletes (Meals @

$6.00 each) 2-26-15 Meals

Girl's Nederland Track Meet

15 Athletes (Meals @ $6.00

each) 2-26-15

67208 03/11/2015 Office Depot Acct #41178860 - Ink 149.99

cartridge for computer lab-N.

Franks

67208 03/11/2015 Office Depot Acct #41178860 - Desk chair 90.00 for SAC room-D. Green





Finance Ac 67208 03/11/2015 Office Depot Acct #41178860 - office 14.37

supplies

67208 03/11/2015 Office Depot Acct #41178860 - office 42.13

supplies


supplies


67208 03/11/2015 Office Depot Acct #41178860 - 198.90

Whiteboard-Longmire

67209 03/11/2015 Orange County Treasu 2nd Quarter Collection Fee 2,054.00

67210 03/11/2015 Pender's Music Compa Acct #900742 - Choral music 23.20

classroom supplies-S. Teague

67211 03/11/2015 Perry, Byrun Security for TWIRP dance 60.00

67212 03/11/2015 Petty Cash/Merlene R Reimburse Petty Cash Fund 50.00

for wages paid out to


2/2015

67213 03/11/2015 Petty Cash/Tammy Amb Reimburse fuel petty cash 33.83

67213 03/11/2015 Petty Cash/Tammy Amb Reimburse fuel petty cash 30.00



67214 03/11/2015 Port Arthur ISD Athl B Track / JV entry fee / 3/11 125.00

67215 03/11/2015 Port Neches Groves H Boys/Girls Tennis Tournament 75.00

Entry Fee for PNG JV

Tournament. 2-20-15

67216 03/11/2015 RDA Beauty Supply Supplies for Cosmetology. 95.09

Inv. #702256

67217 03/11/2015 Region 10 TMEA LJCH Honor Band Application 200.00

Fee

67218 03/11/2015 All American Sports Fb / Replacement helmets 5,028.58

67219 03/11/2015 Rose, Gregory Judge Pre-UIL Event on 100.00

02/27/15

67220 03/11/2015 Rugg, Andrea Cheer judge 75.00


supplies for MVE

67222 03/11/2015 Skillsusa Texas Before Trip - Skills USA 375.00

State Contest 3/25/15-3/27/15

in Corpus Christi, TX

67223 03/11/2015 Strength Tracker Web Program to track and 225.00

measure athletes strength,

speed and power.

67224 03/11/2015 Stuart, Lane Umpires BSB Tournament 3-6-15 213.60

Thru 3-7-15

67225 03/11/2015 Swicegood Music Co Band Supplies and Repairs 45.00











67225 03/11/2015 Swicegood Music Co Band Supplies and Repairs 55.00 67226 03/11/2015 William Swindell Umpires BSB Scrimmage 2-26-15 137.22





thru 2-28-15

Finance Ac 67227 03/11/2015 Tawater, Brittany Winterguard Technician 330.00

February 2015,

1/15/15-2/10/15

67228 03/11/2015 Terry, David Umpires BSB Scrimmage 2-26-15 120.00

thru 2-28-15

67229 03/11/2015 Texas Scoreboard Ser Service Repair Baseball 405.00

Scoreboard High School


Administration

67231 03/11/2015 Ulrich, Alycia Cheer Judge 75.00

67232 03/11/2015 United Parcel Servic Mail 12.96

67232 03/11/2015 United Parcel Servic Shipping for OLSAT 18.86

67232 03/11/2015 United Parcel Servic Shipping for OLSAT 4.63

67233 03/11/2015 United States Postal Refill Postage Meter for 800.00

March 2015

67234 03/11/2015 Walker, Farias Game official GBKB Play-Off 47.50



67235 03/11/2015 Wenzel, Steven Game official GBKB Play-Off 176.30



67236 03/11/2015 Willey, Rhonda Choir Accompanist - Solo and 350.00

Ensemble Competition

67237 03/11/2015 Williamson, Mark Umpires BSB Scrimmage 2-26-15 142.68

thru 2-28-15

67237 03/11/2015 Williamson, Mark Umpires BSB Scrimmage 2-26-15 142.68

thru 2-28-15

67238 03/11/2015 Withers, Stephen Umpires BSB Scrimmage 2-26-15 85.20

thru 2-28-15

141500857 03/11/2015 Belcher, Michelle HS Solo and Ensemble 460.00

Accompanist

141500858 03/11/2015 Bennett, Shannon reim. classroom supplies - 37.96

Bennett

141500859 03/11/2015 Bourque, Ginger REIMBURSEMENT FOR SUPPLIES 84.61

FROM WALMART


Play Tech Rehearsal 3/26/15 @

Lamar Port Arthur

141500861 03/11/2015 CDW Government, Inc Customer #2913683 - Makerbot 2,936.45

3D printer


projector ordered by J.

Slaughter for R. Martin

(LCJH)

141500862 03/11/2015 Claybar, Melanie After Trip - TCEA 414.36

2/1/15-2/6/15

141500863 03/11/2015 Cox, Kimberly After Trip - TMSA Conference 92.25

& Presentation

2/26/15-2/28/15

141500864 03/11/2015 Davis, James Before Trip - Livestock 776.00

Judging FFA 3/24/15-3/26/15

141500865 03/11/2015 Delaney, Jayma Cable ties and storage cubes 34.89

- supplies

141500866 03/11/2015 Dell Marketing L.P. Customer #5367358 - Refresh 27,598.56 Laptops





Finance Ac 141500866 03/11/2015 Dell Marketing L.P. Customer #5367358 - Refresh 27,598.56

Laptops

141500866 03/11/2015 Dell Marketing L.P. Customer #5367358 - Refresh 25,873.65

Laptops

141500866 03/11/2015 Dell Marketing L.P. DT computers for Nurse Kiosk 1,777.16

( HS, LCJH, LCI & MMS)

141500867 03/11/2015 Dominion Forms Inc Client ID:1721 - Dept. design 20.00

conversion fee

141500867 03/11/2015 Dominion Forms Inc Client ID: 1718 - Tech 387.40

barcode order

141500868 03/11/2015 Doyle, Jennifer Before Trip - CDE Contests @ 1,328.13

Waco, Stephenville and Mt.

Pleasant 3/24/15-3/27/15

141500869 03/11/2015 Dyer, Rebecca After Trip - UIL Young Film 10.25

Festival 2/18/15-2/19/15

141500870 03/11/2015 Eikenhorst, Angelya reim. classroom supplies 148.66



141500871 03/11/2015 First Choice Technol Acct #7360 - Finance 124.69

141500872 03/11/2015 Gilbeaux's Towing Towing 350.00


141500873 03/11/2015 Hanson, Nikki After Trip - TMEA 89.30

2/11/15-2/14/15

141500874 03/11/2015 Hebert, Maria Before Trip - TSHA Convention 402.36

3/18/15-3/21/15

141500875 03/11/2015 Hebert, Rene Registration for Conference 155.00

Hebert


February

141500877 03/11/2015 Industrial Power & R Acct #LIT00002-1, Hose 36.90

141500878 03/11/2015 ITA Truck Sales & Se Acct #A29652 - Lamp 68.80

141500878 03/11/2015 ITA Truck Sales & Se Acct #A29652 - Head, Pump 537.89

141500878 03/11/2015 ITA Truck Sales & Se Acct #A29652 - Credit Memo - -133.50

King Pin Kit, PA #6770

141500878 03/11/2015 ITA Truck Sales & Se Acct #A29652 - Hose 68.34

141500878 03/11/2015 ITA Truck Sales & Se Credit Memo - Lamp Return, PA -59.80

#6773


141500878 03/11/2015 ITA Truck Sales & Se Pump 256.03

141500878 03/11/2015 ITA Truck Sales & Se Transmission 2,604.38

141500878 03/11/2015 ITA Truck Sales & Se Credit Memo - Core Return, PA -960.20

#20051

141500879 03/11/2015 Kamico Instructional STAAR Diagnositc 181.65




141500882 03/11/2015 LCM Activity After Trip - Rebecca Dyer to 702.63

UIL Young Film Festival

2/18/15-2/19/15, Reimburse

LCM Activity-Academic Contest

141500882 03/11/2015 LCM Activity Reimbursement for cake 101.50

decorating supplies for

Beverly Fikes for Culinary

Classes.

141500882 03/11/2015 LCM Activity After Trip - Activity, Choir 1,385.73 - TMEA 2/11/15-2/14/15





Finance Ac 141500882 03/11/2015 LCM Activity After Trip - Skills USA 60.00

Practical Contest 2/18/15 -

Cosmetology Fund

141500882 03/11/2015 LCM Activity After Trip - Skills USA 90.00

Project Contest 2/20/15 -

Cosmetology Fund

141500882 03/11/2015 LCM Activity After Trip - Region Girls 705.00

Powerlifting Meet

2/25/15-2/26/15

141500882 03/11/2015 LCM Activity After Trip - UIL Academics at 1,152.00

PNG High School 2/14/15

141500882 03/11/2015 LCM Activity After Trip - UIL Meet 2/28/15 871.00

141500882 03/11/2015 LCM Activity After Trip - CDF Contest, Vet 40.00

Tech Competition 1/29/15

141500883 03/11/2015 Levens, Kimberly Beforer Trip - Skills USA 720.00

State Contest 3/25/15-3/27/15

141500884 03/11/2015 Loupe, Todd After Trip - TMSA Conference 486.00

& Presentation

2/26/15-2/28/15

141500885 03/11/2015 Manke, Sherry Invoice #8041103, Customer 73.26

#TXPUOR

141500886 03/11/2015 Mannings School Supp Customer ID: 690599 - 11.74

certificates

141500887 03/11/2015 Martin, Alma Educational Testing 2/22/15 1,300.00

and 2/27/2015 AT and NH

Invoice #2


Supplies


Supplies


Supplies


Supplies


Supplies

141500889 03/11/2015 Mauriceville Middle Reimburse MMS Student 468.00

Activity

141500889 03/11/2015 Mauriceville Middle Reimburse MMS for equipment 405.80


Inv. #6414299 & #6414289


Inv. #6414299 & #6414289

141500891 03/11/2015 Miller, Cathy Reimbursement for Health 9.15

Occupation supplies from

Dollar General

141500891 03/11/2015 Miller, Cathy Reimburse for supplies & 13.15

Blood Drive

141500891 03/11/2015 Miller, Cathy Reimburse for supplies & 16.00

Blood Drive

141500891 03/11/2015 Miller, Cathy Reimburse for CPR cards. 86.00

141500892 03/11/2015 O'Reilly Auto Parts De-Icer 35.88

141500892 03/11/2015 O'Reilly Auto Parts De-Icer 53.91

141500892 03/11/2015 O'Reilly Auto Parts Valve,Filter 110.01

141500892 03/11/2015 O'Reilly Auto Parts Valve,Filter 879.08 141500892 03/11/2015 O'Reilly Auto Parts Credit Memo - Battery, PA -132.00





#6772

Finance Ac 141500893 03/11/2015 City Of Orange Account #0460738-001 - 3,986.24

$791.54, Account #0410412-001

- $583.46, Account

#0410416-001 - $866.66,

Account #0410418-001 -

$80.58, Account #0410419-001

- $1600.74, Account

#0410413-001 - $63.26

141500894 03/11/2015 Peno, Janet After Trip - Texas Counseling 343.72

Assoc. Conference 2/9/15

141500895 03/11/2015 Postage Up-Date Finance Postage Update 804.89

2/1/15-2/28/15


1/25/15-2/24/15

141500897 03/11/2015 R & R Auto Supply Filter 6.15

141500901 03/11/2015 Region V Registration for LPAC WS # 15.00

50811 - Patti Steele


50811 - Laurie Gordon


50811 - Jody Slaughter

141500901 03/11/2015 Region V workshop - Kimberly West 105.00

141500901 03/11/2015 Region V 9030) Annual District Testing 105.00

Coordinator Meeting - K Casey

141500901 03/11/2015 Region V 9030) Annual District Testing 105.00

Coordinator Meeting - S

Nichols

141500901 03/11/2015 Region V Mozy Backup 186.00

141500901 03/11/2015 Region V Testing Coordinator 105.00

Meeting-Revia


Workshop # 8992 1/13/15

Liz Owen

141500901 03/11/2015 Region V Register Ricky Ryan for the 125.00

Math In Motion ws# 52203 on

February 2nd

141500901 03/11/2015 Region V Registration of 5th grade 150.00

Science teachers for the

Revving Review STAAR Success

workshop - Sarah McDow




workshop - Macey Jackson




workshop - Lisa Stephenson




workshop - Cindy Childress


Science teachers for the Revving Review STAAR Success





workshop - Bonnie Fruge

Finance Ac 141500901 03/11/2015 Region V Registration fees for 40.00

Workshop # 8771 February 3,


and B Outenreath




and B Outenreath




and B Outenreath

141500901 03/11/2015 Region V Region 5 Workshop 9031 ~ 105.00

Janet Peno 1/22/15

141500901 03/11/2015 Region V Testing Coordinator Workshop 105.00

- Rene Hebert

141500901 03/11/2015 Region V Testing Coordinator Workshop 105.00

- Jeanine Hallman

141500901 03/11/2015 Region V PEIMS WS-Richard 85.00

141500902 03/11/2015 Ridout, Michael Leading All Students to 60.00

Excellence for Elementary

Principals

141500903 03/11/2015 Rushing, Robert Before Trip - TSHA Conference 132.00

3/18/15-3/21/15

141500904 03/11/2015 School Aids, Inc. Customer #LCMISD - classroom 84.74

supplies


classroom supplies - Williams


classroom supplies - Bennett


classroom supplies - Beatty




141500906 03/11/2015 Staples Advantage Customer #DAL 70101030 - Ink 413.55

cartridges for computer

lab-N. Franks


Toner-English

141500907 03/11/2015 Sunderland, Ronda DJ Music for MMS NJHS 2/13/15 20.00



for January 2015


February 2015

141500909 03/11/2015 Tipton, Earl JR Umpires BSB Tournament 3-6-15 120.00

Thru 3-7-15

141500910 03/11/2015 Caillier, Regina 2/23/2015 Kroger 20.76

Reimbursement for

supplies/snacks for PPCE

Regina Callier


2/2/15-3/3/15 141500912 03/11/2015 Transportation Month Transportation Monthly 7,181.89





Charges for February 2015

Finance Ac 141500913 03/11/2015 Warehouse Supplies from Warehouse 1,097.15


67240 03/25/2015 Amazon Credit Plan Amazon.com several different 102.32

items for PBIS incentive

items will do reimbursement

from budget into Activity

account

67240 03/25/2015 Amazon Credit Plan Amazon.com several different 5.05

items for PBIS incentive

items will do reimbursement

from budget into Activity

account

67240 03/25/2015 Amazon Credit Plan Books for MMS Library 22.44

67240 03/25/2015 Amazon Credit Plan Books for MMS Library 16.37

67240 03/25/2015 Amazon Credit Plan Purchase of The Dyscalculia 128.58

Assessment


Assessment


Assessment


Assessment

67241 03/25/2015 Bayes Achievement Ce February Counseling for 170.00

Christian Wright, PA# 20062

67242 03/25/2015 BSN Sports MMS Girls BKB Supplies 514.86

67242 03/25/2015 BSN Sports Customer #1435813 - MMS BBKB 514.26

supplies

67243 03/25/2015 Center Point Energy Account #3274913-7, $33.06 33.06

67243 03/25/2015 Center Point Energy Acct #10484156-4, $706.21 706.21

67244 03/25/2015 Chamblee, Michael Game officials SB vs WOS 127.72

3-16-15

67245 03/25/2015 Chick-Fil-A GBk / tourn meal / 12/4 91.00

67246 03/25/2015 Childs Building Supp Customer #864262 - Shop 31.96

classroom supplies-J. Martin


for Ag Inv. #081622


for Ag Inv. #081728



Contract #25143074,

4/1/15-4/30/15, Invoice

#44986570

67249 03/25/2015 DiscountCell, Inc. Customer #365140 - Computer 78.00

Lit supplies-L. Martin

67250 03/25/2015 Don's Alternator Ser Customer ID: LCM - 287.00

Starter/Solenoid

67251 03/25/2015 East Texas Baptist E Deposit for 2015 Summer Camp 1,600.00

- to be refunded from the

Student Activity Account

67252 03/25/2015 Fournier, Ralph JR Game official BSB vs Hamshire 138.56

Fannett 3-17-15

67253 03/25/2015 Franks, Kerry Game Official GSR vs Silsbee 115.00

3-10-15 67254 03/25/2015 Geddes And Company Order #230917-001, Supplies 158.52





Allen/Hodge

Finance Ac 67255 03/25/2015 InfoSource, Inc. Customer ID: 194190 - 1,997.00

SimpleK12 renewal (district

license)

67256 03/25/2015 Kern, Benjamin Game Officials BSR vs Liberty 65.00

3-13-15

67257 03/25/2015 Lakeshore Learning M classroom supplies Jones 143.16



67258 03/25/2015 Leano, Charles Game Officials BSR vs Liberty 50.00

3-13-15

67259 03/25/2015 Lids Team Sports Customer #64677 - LCJH Track 477.00

Supplies

67260 03/25/2015 Manshack & Sons, Inc 60/40 dirt light 95.00

67261 03/25/2015 Market Basket Coffee for Administration - 9.99

3/12/15

67261 03/25/2015 Market Basket Breakfast for elementary 18.56

teachers on 3/12/2015


67263 03/25/2015 Music In Motion Customer #162352 - Choir 64.50

awards-S. Teague

67264 03/25/2015 National Educators L 21s t Annual Legal Conference 165.00

for Educators 2/27/15

Debbie Bean Invoice #4419

67265 03/25/2015 OCAD-Appraisals 2nd Quarter Funding 38,310.48

67266 03/25/2015 Office Depot Acct #41178860 - Ink-Choir 62.99




67266 03/25/2015 Office Depot Acct #41178860 - Supplies -66.94


supplies

67266 03/25/2015 Office Depot Acct #41178860 - classroom -40.30

supplies

67266 03/25/2015 Office Depot Acct #41178860 - Office 87.86

Supplies-Revia/Wilson

67266 03/25/2015 Office Depot Acct #41178860 - 21st Century 82.47

classroom supplies-L. Martin

67266 03/25/2015 Office Depot Acct #41178860 - 21st Century 26.67



Invoice # 36-0215

67268 03/25/2015 Perry, Byrun Police Coverage SB vs 120.00




student for Token System

2/15




67271 03/25/2015 Earl Pittman Game Official GSR vs Silsbee 115.00

3-10-15

67272 03/25/2015 Port Neches Groves H Bb / Soph (3/5-3/7/15) & JV 250.00

(3/12-3/14/15) tourn entry fees





Finance Ac 67273 03/25/2015 Read It Once Again Lisa Martin--Read to Me and I 517.00

Will Read to You order

67274 03/25/2015 Fred Rodgers Game officials SB vs Hamshire 82.72

Fannett 3-17-15

67276 03/25/2015 Sam Houston State Un Playoff site for GBKB vs 300.26

Navasota 2-20-15


supplies for MMS, LCJH, LCE

and LCI

67278 03/25/2015 Silsbee High School GBk / tourn entry fee / 200.00

12/11-13

67279 03/25/2015 Taylor, Lionel Game officials SB vs Hamshire 84.40

Fannett 3-17-15

67280 03/25/2015 Thompson & Horton, L Legal Services Invoice # 2,608.75

14755 through Jan/15


Administration

67282 03/25/2015 Uribe, Ezequiel Game Officials BSR vs Liberty 50.00

3-13-15

67283 03/25/2015 Virco Customer #105440 - Virco Inc 634.50

#9018 9000 Series Chair for

Rene Hebert's "The Chat Room"

67284 03/25/2015 Wappler, Velma Game officials SB vs WOS 118.48

3-16-15

67285 03/25/2015 Wiley, Carmichael Game Officials BSB vs Bridge 180.08

City/Kountz 3-16-15 (3 games)


141500920 03/25/2015 Bean, Deborah Reimbursement for TEDA dues 80.00

Debbie Bean Invoice #

300001291

141500921 03/25/2015 Benefield, Donna Extended Day snacks for MVE 23.20


Play District Contest 3/28/15

@ Lamar Port Arthur


Customer #644268, SN

NMC02158-HRM06317-FRU89212l


1000412, Monthly copier

rental 3/1/15-3/31/15


1001051, Copier

3/1/15-3/31/15


Account # 200-5005456-008

3/1/15-3/31/15

141500924 03/25/2015 CDW Government, Inc Customer #2913683 - LCJH 405.65

Video Prod. Printer

141500924 03/25/2015 CDW Government, Inc Customer #2913683 - Cisco 58.40

phone clip ordered for LCMHS

141500925 03/25/2015 Coastal Welding Supp Supplies for Welding. Inv. 46.74

#OR25566 & Inv. #R494149

141500925 03/25/2015 Coastal Welding Supp Supplies for Welding. Inv. 15.60

#OR25566 & Inv. #R494149

141500925 03/25/2015 Coastal Welding Supp Supplies for Welding Inv. 282.27 #025255A





Finance Ac 141500926 03/25/2015 Davis, James Before Trip - Area 9 Contest 612.00

Judging for FFA/Ag

4/8/15-4/9/15

141500926 03/25/2015 Davis, James Reimburse for Supplies for Ag 32.95

trailer

141500926 03/25/2015 Davis, James Reimburse for Supplies for Ag 14.26

trailer

141500927 03/25/2015 Doyle, Jennifer Before Trip - SFA 286.00

Invitational Judging Contest

3/30/15-3/31/15

141500927 03/25/2015 Doyle, Jennifer Reimburse for supplies from 32.30

Dollar general

141500927 03/25/2015 Doyle, Jennifer Supplies for Vet Tech Classes 3.35

141500927 03/25/2015 Doyle, Jennifer Supplies for Vet Tech Classes 19.98

141500927 03/25/2015 Doyle, Jennifer Before Trip - Area 9 CDE 406.00

4/8/15-4/9/15

141500927 03/25/2015 Doyle, Jennifer Before Trip - Area 9 Contest 486.09

4/7/15-4/8/15

141500928 03/25/2015 Dyer, Rebecca Reimbursement for Amazon 48.97

order for Business Department

& Video Classes

141500928 03/25/2015 Dyer, Rebecca Reimbursement for Amazon 20.99

order for Business Department

& Video Classes


Transportation, Acct# 71132

141500929 03/25/2015 Forward Edge Inc Drug Testing - LCMHS, Acct 304.00

#75207

141500929 03/25/2015 Forward Edge Inc Drug Testing - LCJH, Acct 192.00

#75208

141500929 03/25/2015 Forward Edge Inc Drug Testing - MMS, Acct 96.00

#75209

141500930 03/25/2015 Gilbeaux's Towing Towing 3/2/15 175.00

141500930 03/25/2015 Gilbeaux's Towing Towing 3/2/15 175.00

141500931 03/25/2015 Harley, Darin BBk / post district games / 156.00

2/24 & 27 - Golden Corral

141500931 03/25/2015 Harley, Darin BBk / post district games / 156.00

2/24 & 27 - Golden Corral

141500932 03/25/2015 Husband, Tete Direct Instruction for the 105.00

month of February











141500934 03/25/2015 Kaufman, Elizabeth Before Trip - Reliant Center 97.11

to pick up winning Artwork on

display 3/26/15

141500935 03/25/2015 Kroger Food Stores Acct #30576 - Board Meal - 52.74

03/09/15 141500935 03/25/2015 Kroger Food Stores Supplies for Culinary 72.34






Finance Ac 141500936 03/25/2015 LCM Activity After Trip - Boys 192.00

Powerlifting Regional Meet

3/7/15


Programs


Cleaners

141500939 03/25/2015 O'Reilly Auto Parts Lamp 9.75

141500939 03/25/2015 O'Reilly Auto Parts Shop Supplies 107.94

141500939 03/25/2015 O'Reilly Auto Parts Shop Supplies 6.99

141500940 03/25/2015 Orange Stationer Acct #LCMISD-0 - classroom 45.47

supplies - Roberts

141500941 03/25/2015 Perry, Gregory Before Trip - TASB Risk 362.36

Management Members Conference

3/29/15-3/31/15

141500941 03/25/2015 Perry, Gregory Reimburse for supplies 98.00

purchased for Business Office

Kitchen

141500942 03/25/2015 Quill Acct #C2870846 - Items from 10.19

Quill for Fountain Social

Studies Classes

141500942 03/25/2015 Quill Acct #C2870846 - Items from 87.69

Quill for Fountain Social

Studies Classes

141500943 03/25/2015 R & R Auto Supply Tire Repair Parts 83.86

141500943 03/25/2015 R & R Auto Supply Tire Repair Parts 73.53


141500945 03/25/2015 Reese, Geral Reimburse for electronics for 85.84

bus

141500948 03/25/2015 Region V registration of Jenny Knapp 150.00

for STAAR 8th grade Science

Review

141500948 03/25/2015 Region V NutiKids Menu Training 180.00

Workshop Session ID: 46639 -

Suzanne Magee.

141500948 03/25/2015 Region V Registration of principals, S 150.00

Brister, J Slaughter & J

Dickerson for Robert Marzano

workshop 52125 on February

26th.





26th.





26th.




workshop 52125 on February 26th.





Finance Ac 141500948 03/25/2015 Region V Registration of principals, S 150.00




26th.





26th.





26th.





26th.





26th.

141500949 03/25/2015 Rhodes, Donald Game Officials BSB vs Bridge 176.16

City/Kountz 3-16-15 (3 games)




141500950 03/25/2015 School Aids, Inc. Supplies 195.79








141500950 03/25/2015 School Aids, Inc. Customer LICYIN - classroom 52.97

supplies Veillon

141500951 03/25/2015 Sierra Spring Water Customer Acct #21544943630199 27.74

- Monthly Water Service

Invoice # 3630199-030515

141500952 03/25/2015 Slaughter, Jody Before Trip - ACET Conference 854.25

4/6/15-4/9/15


141500954 03/25/2015 Vernier Software & T Customer #601525 - Lab 2,244.62

Equipment for D. Wright's

International Paper grant



#QZA00000X-000,

1/21/15-2/21/15 - Xerox

monthly lease

141500957 03/25/2015 XEROX Corporation Customer #712323336, SN 504.61 EX9-294495, 1/21/15-2/21/15 -





Xerox monthly lease

Finance Ac 141500957 03/25/2015 XEROX Corporation Customer #716396122, SN - 234.90

XEK-585028, February 2015

Copier

141500957 03/25/2015 XEROX Corporation Customer #716396098, SN - 298.29


Copier

141500957 03/25/2015 XEROX Corporation Customer #716396114, SN - 332.93


Copier


#QZA00000X-000, SN

RYR-396437, AP Office

Copier-February '15 charges


#QZA00000X-000, SN

WRR-002565, Office

Copier-February '15 charges

141500958 03/25/2015 Zee Medical, Inc 1st Aid Kit 379.58


67287 04/08/2015 A&A Radiator & Autom Radiator 893.00

67288 04/08/2015 Accurate Label Desig field trip badges 182.95

67289 04/08/2015 Amazon Credit Plan Replacement LT displays for 59.09

MMS & LCM HS

67289 04/08/2015 Amazon Credit Plan Replacement LT displays for 59.11

MMS & LCM HS

67289 04/08/2015 Amazon Credit Plan The Dyscalculia Assessment 64.25

67289 04/08/2015 Amazon Credit Plan Credit Memo - The Dyscalculia -64.25

Assessment

67289 04/08/2015 Amazon Credit Plan Credit Memo - Goodwill credit -6.03

for items not shipped or

credited in a timely manner -

The Dyscalculia Assessment

67289 04/08/2015 Amazon Credit Plan Replacement display for Lat. 64.87

E5520 for MVE

67289 04/08/2015 Amazon Credit Plan Toner ordered by LCM HS (B28) 131.63

67289 04/08/2015 Amazon Credit Plan Replacement battery for Lat. 85.31

E6520

67289 04/08/2015 Amazon Credit Plan Foundation - iPad 4 order 100.57

67289 04/08/2015 Amazon Credit Plan Foundation - iPad 4 order 574.98

67290 04/08/2015 Best Western Before Trip - Code Quest @ 176.58

Lockhead Martin

4/17/15-4/18/15

67291 04/08/2015 Buckeye Cleaning Cen Customer #1020604 - Custodial 1,959.10

Supplies

67291 04/08/2015 Buckeye Cleaning Cen Customer #1020604 - Custodial 1,808.40

Supplies

67292 04/08/2015 Budget-Customers Customer #56000000789 - 167.32

Budget Truck Rental 3/4/15

for LCJH and MMS

67292 04/08/2015 Budget-Customers Budget Truck Rental 3/4/15 179.13

for LCJH and MMS

67293 04/08/2015 Tommy Butler Official / Bb @ East Chambers 120.00

/ 3/14

67294 04/08/2015 Cenergistic, Inc. Energy Management Fee - May 8,020.00 2015





Finance Ac 67295 04/08/2015 Center Point Energy Account #3215582-2 $492.13, 1,466.27

Account #3274915-2 $306.69,

Account #3274917-8 $197.27,

Account #10484156-4 $470.18

67296 04/08/2015 Chick-Fil-A B & G Tennis / meal / 3/27 69.00

67297 04/08/2015 Chick-fil-A Mid-Coun Meals for GBKB Tournament 103.46

11-20-14 Nederland Tournament

67298 04/08/2015 Childs Building Supp Customer #864262 - Painting 68.02

Supplies for Winter Guard

Tarp

67298 04/08/2015 Childs Building Supp Customer #864262 - Painting 65.98

Supplies for Winter Guard

Tarp

67299 04/08/2015 Collegeboard Customer #35624, Membership 325.00

#200006985, College Board

Dues 2014-2015

67300 04/08/2015 Comfort Suites Before Trip - Girl's Regional 599.92

Golf 4/12/15-4/13/15

67301 04/08/2015 Comfort Suites Before Trip - Boy's Regional 599.92

Golf 4/13/15-4/15/15

67302 04/08/2015 Data Projections Smartboard ordered by J. 1,895.78

Slaughter for K. Hodge.

67303 04/08/2015 De Lage Landen Publi Acct #378385 - copier lease 544.53

agreement

67303 04/08/2015 De Lage Landen Publi Acct #378385, contract 847.00

#25223903, SN

NMU00862-NMU01110-HNA11231 -

Copier Lease-March-Print Shop

67305 04/08/2015 East Chambers ISD BBk / Play-off expense vs. 601.28

Coldspring-Oakhurst HS

2/24/15

67305 04/08/2015 East Chambers ISD BBk / Play-off expense vs. 265.28

Houston-Sterling HS 2/27/15

67306 04/08/2015 Embersics, Kathryn Contract Contract Trainer BSR 105.00

vs Liberty 3-13-15

67307 04/08/2015 Entergy Account #4222546 1,840.09

67307 04/08/2015 Entergy Account #4172813 244.53

67308 04/08/2015 Enterprise Rent-A-Ca After Trip - Cory Parsons to 141.00

PLTW Conference

2/22/15-2/24/15

67309 04/08/2015 Follett Library Reso Library Books 339.57

67310 04/08/2015 Follett School Solut purchase of dictionaries for 321.75

students to use during the

STAAR exam

67311 04/08/2015 Anne Foster Game official SB vs Silsbee 55.00

3-27-15

67312 04/08/2015 Frederick, James Game Official BSB (JV) vs 68.48


67313 04/08/2015 GF Educators, Inc. classroom supplies Veillon 37.95

67314 04/08/2015 Hearlihy & Company Shop classroom supplies-J. 286.20

Martin

67315 04/08/2015 Harold Hearn Official / JV Bb vs Soph Bb / 62.60

3/24

67316 04/08/2015 Henderson, Kristyn Judge for LCJH cheerleader 114.74

try-outs 67317 04/08/2015 Hernandez Office Sup supplies 100.97





Finance Ac 67318 04/08/2015 Hewlett Packard Customer #G04559 - Printer 634.15

ordered by LCM HS (B28)

67319 04/08/2015 Curtis Holland Game Official BSB vs Silsbee 135.20

3-27-15

67320 04/08/2015 Humble, Chris Police Coverage BSB vs 120.00

Silsbee & SB vs Silsbee

3-27-15

67321 04/08/2015 Igivu Wings Functional Behavior 1,250.00

Assessment and Technical

Assistance for student

3/08/15 Invoice # 929

67322 04/08/2015 Inzer Advance Design Power Lifting 8- Bench 299.80

Shirts/6-Squat Suits

67322 04/08/2015 Inzer Advance Design Power Lifting 8- Bench 259.75

Shirts/6-Squat Suits

67322 04/08/2015 Inzer Advance Design Credit Memo - Power Lifting -259.75

8- Bench Shirts/6-Squat Suits

67323 04/08/2015 Johnson, Thomas Debate Judge 100.00

67324 04/08/2015 Lakeshore Learning M classroom supplies Fruge 5th 134.03


Crowell


Louvier


67325 04/08/2015 Logicube Customer #LITCY01 - Omniclone 1,336.77

support renewal

67326 04/08/2015 Market Basket Breakfast for A-Team meeting 44.70

on 3/26/15

67327 04/08/2015 McDonald, Connor Official / JV Bb vs Soph Bb / 74.78

3/24

67328 04/08/2015 NCS Pearson Customer #1050768 - ESL 593.25

Stanford Achievement Test



67330 04/08/2015 Office Depot Acct #41178860 - STARR 29.99

testing supplies

67330 04/08/2015 Office Depot Acct #41178860 - STARR 96.94

testing supplies

67330 04/08/2015 Office Depot Acct #41178860 - Classroom 9.98

supplies ARI/AMI-R. Martin/D.

Murphy


supplies ARI/AMI-R. Martin/D.

Murphy






classroom supplies-Berlinger


classroom supplies-Berlinger

67331 04/08/2015 Orange County Road & Repair bus turn arounds 120.00

67332 04/08/2015 Pachuca's Portrait S Drum Major Portraits 570.00

67333 04/08/2015 Parker, M.D., P.A., Medical Services 2014-2015 1,500.00 67334 04/08/2015 PCAT Claim #181908-00301 500.00





-Deductible

Finance Ac 67334 04/08/2015 PCAT Claim #181908-00401 - 500.00

Deductible


Terrie Parker/LCMH Life

Skills



Skills



Skills



Skills



Skills



Skills


3/15


3/15


3/15


3/15











Fund for wages paid out to


3/15






67338 04/08/2015 Petty Cash/Tammy Amb petty cash 32.54

67338 04/08/2015 Petty Cash/Tammy Amb petty cash 40.00



Charges 5/1/15-7/31/15, SN

0004272469, Acct

#2190-9326-86-6

67340 04/08/2015 Raven Nest Golf Girls Golf Regional 282.00 Tournament 4/12/15-4/13/15





Finance Ac 67341 04/08/2015 Richey, Arthur JR Official / Bb @ East Chambers 120.00

/ 3/14

67342 04/08/2015 School Health Corp Customer #4440 - Pulse Ox for 163.80

LCJH

67343 04/08/2015 Smith, Jared Game Official BSB vs Silsbee 131.84

3-27-15

67344 04/08/2015 Solar Air Conditioni 15mfd 370 volt run capacitor 13.13

67345 04/08/2015 Sports Endeavors, In G Soc / shipping and handling 20.00

67346 04/08/2015 Stockmann, Thomas Game Official BSB (JV) vs 76.88


67347 04/08/2015 Subway # 51959 B & G Track / meal @ WOS meet 240.00

/ 2/27

67348 04/08/2015 Swicegood Music Co Choral classroom supplies-S. 67.50

Teague

67349 04/08/2015 Tawater, Brittany Winter Guard Clinician 645.00

67350 04/08/2015 Teacher Direct Acct #0401739573 - supplies 212.79




67352 04/08/2015 Even Thomas Game official SB vs Silsbee 127.72

3-27-15

67352 04/08/2015 Even Thomas Game officials SB VS Jasper 82.72

3-24-15

67353 04/08/2015 Trail of Bread Crumb Registrtation for Gretchen 480.00

Bernabei on January 28th for

C Hennigan and M Becker


Administration

67355 04/08/2015 Ulrich, Alycia Judge for LCJH cheerleader 113.35

try-outs

67356 04/08/2015 United States Postal Refill Postage Meter for 1,700.00

April

67357 04/08/2015 West Brook High Scho B Track / JV meet / 2/23 102.00

141500974 04/08/2015 Alcorn, Jared TLA - Membership Renewal 125.00

Dues/Fees - Reimbursement

141500975 04/08/2015 Blick Art Materials Acct #244537 - Art classroom 394.29

supplies-C. Sherman

141500975 04/08/2015 Blick Art Materials Acct #244537 - Art classroom 41.76

supplies-C. Sherman

141500975 04/08/2015 Blick Art Materials Colored Pencils for MMS, 15.90

Original PO#0421500013

141500975 04/08/2015 Blick Art Materials Credit Memo - Colored Pencils -15.90

for MMS, Original

PO#0421500013

141500976 04/08/2015 Bound To Stay Bound Customer #43691002 - library 767.68

books

141500977 04/08/2015 Broom, Cory After Trip - UIL Prose and 15.07

Poetry Practice Meet,

3/6/15-3/8/15

141500978 04/08/2015 Burke, Thomas Personal Mileage 95.58

3/23/15-3/24/15


March Copier lease-Front

Office

141500979 04/08/2015 Canon Financial Serv Administrative Copier Lease 234.80 Account # 200-5005456-008





4/1/15-4/30/15 ($221.00)

3/1/15-3/31/15 ($13.80)

Finance Ac 141500980 04/08/2015 Castino, Vicki Before Trip - Girls Regional 480.00

Golf Tournament

4/12/15-4/13/15

141500981 04/08/2015 CDW Government, Inc Customer #2913683 - Symantec 12,986.39

annual renewal

141500982 04/08/2015 Cengage Learning Supplies for Cosmetology 267.58

Inv. #54778441

141500983 04/08/2015 Coastal Welding Supp Supplies for Welding classes. 25.80

Inv. #OR25755

141500983 04/08/2015 Coastal Welding Supp Gas cylinder Rental 5.60

141500983 04/08/2015 Coastal Welding Supp Customer #20635-01 - Saw 36.96

blades for Welding

141500984 04/08/2015 Cooper, Susan reim. classroom supplies - 11.50

Cooper


Cooper


Cooper


Cooper

141500985 04/08/2015 Davis, James After Trip - Livestock 36.68

Judging FFA 3/24/15-3/26/15

141500986 04/08/2015 Domino's Pizza B & G Tennis / meal / 3/26 60.00

141500987 04/08/2015 Doyle, Jennifer After Trip - SFA Invitational 25.40

Judging Contest

3/30/15-3/31/15

141500988 04/08/2015 Dyer, Rebecca Reimburse for shipping on 8.44

Amazon Order PO #0221500145

141500989 04/08/2015 Faircloth, Tonya Reimburse for supplies 32.17



141500990 04/08/2015 Filtration & Equipme Campus wide HVAC filter 2,725.00

changes


141500992 04/08/2015 Garrett, Dawn Reimburse for supplies 49.97

141500993 04/08/2015 Gilbeaux's Towing Tow buses 175.00

141500993 04/08/2015 Gilbeaux's Towing Tow buses 175.00

141500994 04/08/2015 Granger Chevrolet Customer #1082 - Repair 1,329.82

Suburban

141500995 04/08/2015 ITA Truck Sales & Se Acct #A29652 - Repair parts 3,986.69

for wrecked bus






141500995 04/08/2015 ITA Truck Sales & Se Acct #A29652 - Hose, Governor 17.22



141500996 04/08/2015 Jones, Angela Reimburse for supplies 34.00


141500997 04/08/2015 Kamico Instructional classroom supplies Veillon 25.95

141500998 04/08/2015 Kroger Food Stores Supplies for Culinary classes 236.36 141500998 04/08/2015 Kroger Food Stores Acct #30576 - Supplies for 88.29





Culinary Classes INV. #65494

Finance Ac 141500999 04/08/2015 LCM Activity After Trip - Code Wars 572.25

3/6/15-3/7/15

141500999 04/08/2015 LCM Activity After Trip - UIL Prose and 760.68

Poetry Practice Meet,

3/6/15-3/8/15

141501000 04/08/2015 LCM Maintenance Custodial Supplies - Food 154.01

Service

141501001 04/08/2015 Lockler, Kimberly Reimburse for supplies 55.98

141501002 04/08/2015 Mannings School Supp Customer ID:690599 - 29.35

certificates


Supplies


Supplies


Supplies

141501004 04/08/2015 Mauriceville Middle Reimburse MMS for misc items 74.15

for teachers

141501005 04/08/2015 Mc Coy's Lumber Co Shop classroom supplies-J. 95.25

Martin

141501006 04/08/2015 McFarlane, Staci reim. classroom supplies - 185.72

McFarlane


Custodial Supplies


2/17/15-3/24/15

141501009 04/08/2015 Moffett, Sandra Reimburse K. Moffett for 12.97

purchases

141501009 04/08/2015 Moffett, Sandra Reimburse K. Moffett for 28.94

purchases

141501010 04/08/2015 Morris, Terry Before Trip - Code Quest @ 90.00

Lockhead Martin

4/17/15-4/18/15

141501011 04/08/2015 O'Reilly Auto Parts Filter 15.19

141501011 04/08/2015 O'Reilly Auto Parts Paint 39.48

141501011 04/08/2015 O'Reilly Auto Parts Ignition Wire 104.13

141501011 04/08/2015 O'Reilly Auto Parts Wrench 249.99

141501011 04/08/2015 O'Reilly Auto Parts Gloves 0.00

141501012 04/08/2015 Orange Stationer Acct #LCMISD-0 - Office 168.93

Supplies

141501012 04/08/2015 Orange Stationer Acct #LCMISD-0 - Envelopes 67.05

141501012 04/08/2015 Orange Stationer Acct #:LCMISD-0 - Cart for 3D 414.70

printer

141501012 04/08/2015 Orange Stationer Acct #LCMISD-0 - misc. 250.80

classroom supplies - Lowry

141501013 04/08/2015 Parsons, Cory After Trip - PLTW Conference 45.22

2/22/15-2/24/15

141501014 04/08/2015 Peasley, Iva reim. classroom supplies - 16.40

Peasley


Peasley


Peasley

141501014 04/08/2015 Peasley, Iva reim. classroom supplies - 58.87 Peasley





Finance Ac 141501014 04/08/2015 Peasley, Iva reim. classroom supplies - 78.68

Peasley

141501015 04/08/2015 Pierce, Patricia Functional Behavior 1,200.00

Assessment C S and M E

141501016 04/08/2015 Postage Up-Date Postage Update - Finance 1,294.71

3/1/15-3/31/15

141501017 04/08/2015 Quill Acct #C2870846 - Misc. items 60.57

from Quill for various

teachers



teachers



teachers

141501018 04/08/2015 Ralph's Industrial E 3 Phase Monitor 480 volt 169.24

141501019 04/08/2015 Region V 8 Hr Recertification (9097) 180.00

Lockler, Friend, McChan

141501019 04/08/2015 Region V workshop 50.00

141501019 04/08/2015 Region V #54053 Leading All Students 50.00

to Excellence for Elementary

Principals

141501020 04/08/2015 Roddy, Charlette Before Trip - Texas Library 715.00

Conference 4/13/15-4/17/15

141501021 04/08/2015 Sanitary Supply Comp Customer #103600 - Custodial 1,287.71

Supplies

141501022 04/08/2015 Scholastic Inc Acct #77632005 - Scholastic 192.23

for Pelt



classroom supplies - Davis




classroom supplies - J. Davis

141501024 04/08/2015 Southern Tire Mart Credit Memo - Casing, PA -315.00

#6771

141501024 04/08/2015 Southern Tire Mart Credit Memo - Tires, PA #6767 -257.88

141501024 04/08/2015 Southern Tire Mart Tires 11,256.00



Supplies for Office


Office supplies-M. Burnaman


Toner-Spanish


3/4/15-3/31/15


Charges March 2015




141501031 04/08/2015 Williams, James Before Trip - Boy's Regional 396.00

Golf 4/13/15-4/15/15 141501032 04/08/2015 XEROX Corporation Customer #714832086, SN 159.42





WRR-002578, Sm Workroom

Copier-March '15 (February

charges)

Finance Ac 141501032 04/08/2015 XEROX Corporation Customer #714259603, SN 401.01

WTM-004006, Lg Workroom

Copier-March '15 (February

charges)


EX7-422745, 2/21/15-3/25/15


EX9-294495, 2/21/15-3/25/15

67358 04/17/2015 Entergy Account #4240375 621.47


PBIS Incentives

67360 04/22/2015 Amazon Credit Plan Marching to the Beat - P. 24.15

Hargrove

67360 04/22/2015 Amazon Credit Plan Library supplies-J. Alcorn 64.99

67360 04/22/2015 Amazon Credit Plan Library supplies-J. Alcorn 129.16

67360 04/22/2015 Amazon Credit Plan Art classroom supplies-C. 85.65

Sherman

67360 04/22/2015 Amazon Credit Plan Math classroom supplies-M. 22.15

Berlinger

67360 04/22/2015 Amazon Credit Plan stars library 28.25



67360 04/22/2015 Amazon Credit Plan misc. items from Amazon for 58.94

PBIS

67361 04/22/2015 ASW Enterprises Practice Tests-Claybar 133.00

67362 04/22/2015 Bailey, Theresa Official / Sb vs Orangefield 140.32

/ 4/7

67363 04/22/2015 Bank of New York Annual Agent Fee, 500.00

5/15/15-5/14/16, Inv

#252-18536734


Harley Linscomb -

4/1/15-4/30/15, PA#7002


Christian Wright -

4/1/15-4/30/15, PA# 7003

67364 04/22/2015 Bayes Achievement Ce Additional March Counseling 85.00

for Christian Wright, PA#7003

67364 04/22/2015 Bayes Achievement Ce 4/01/15-4/30/15 Residential 17,879.60

Services for Richard Wright

Invoice # 22134

67365 04/22/2015 Bobbitt, Bob Official / Sb vs Bridge City 137.80

/ 4/15


Rental OAP 03/11/15


Rental OAP 03/05/15


Inv. #082022

67367 04/22/2015 Childs Building Supp Credit Memo from 10/24/13 -15.43

67367 04/22/2015 Childs Building Supp Credit Memo from 9/15/14 -1.90

67367 04/22/2015 Childs Building Supp Customer #864262 - Supplies 563.19 for Welding.





Finance Ac 67367 04/22/2015 Childs Building Supp Customer #864262 - Supplies 32.42

for Ag


67369 04/22/2015 Classroom Direct Com Customer #272203 - supplies 68.15




Contract #25143074,

5/1/15-5/31/15, Invoice

#45188120

67371 04/22/2015 Drouillard, Marianne Honey Bear Judge 80.40

67372 04/22/2015 Embersics, Kathryn Trainer / Bb & Sb vs 192.50

Orangefield / 4/7

67373 04/22/2015 Enterprise Rent-A-Ca Acct #RA3542 - UIL Prose & 261.21

Poetry Van Rental

67373 04/22/2015 Enterprise Rent-A-Ca Acct #RA3542 - STUCO Van 223.46

Rental

67373 04/22/2015 Enterprise Rent-A-Ca G Golf / rental to Huntsville 132.00

tourn / 3/19-20

67374 04/22/2015 Fabriguze, Donald Official / Sb vs Jasper / 61.72

3/24

67375 04/22/2015 Farmers Mercantile Talstar 377.30

67375 04/22/2015 Farmers Mercantile Talstar 578.15

67376 04/22/2015 Franks Medical Mart Customer #201451 - Supplies 69.50

for HOSA students.

67377 04/22/2015 Fuddruckers B & G Tennis / meal @ Lamar 70.00

tourn (cancelled) 3/13

67378 04/22/2015 Granger, Jessica Honey Bear Judge 198.30

67379 04/22/2015 Hampton Inn Room Charges - Austin, TX 1,725.51

Girls Golf

67380 04/22/2015 Helton, Ashleigh Honey Bear Judges 79.50

67381 04/22/2015 Humble, Chris Police / Bb & Sb vs 120.00

Orangefield / 4/7

67381 04/22/2015 Humble, Chris Police / Sb vs Bridge City / 135.00

4/15


Holland


Hutchison


67382 04/22/2015 Lakeshore Learning M money for C-Scope tub 103.47


Mott


Humble


Theriot


Brewer




Thibodeaux

67383 04/22/2015 Lamar University Per Percussion Solos at Lamar 25.00

University 67383 04/22/2015 Lamar University Per Percussion Solos at Lamar 25.00





University

Finance Ac 67384 04/22/2015 The Library Store Customer #18726 - Library 180.18

Supplies

67385 04/22/2015 Mac to School Ipad ordered by HS PE 348.00

67386 04/22/2015 Make Music Customer #343787 - Smart 140.00

Music Educator Subscription -

Steve Schoppert



67387 04/22/2015 Market Basket 4/08/15 Market Basket 17.89

17.89 Supplies for Merlene

Rainwater LCJH Life Skills

67387 04/22/2015 Market Basket 4/08/15 Market Basket 13.61

17.89 Supplies for Merlene

Rainwater LCJH Life Skills

67388 04/22/2015 Matak General Servic Equipment Repair Service LCJH 277.00

67389 04/22/2015 Moore Supply Company Customer #U1186368 - Rheem 386.37

AP13145 Vent Hood Damper

Assembly

67390 04/22/2015 Music In Motion Customer #189003 - misc. 84.84

music supplies


Reynolds


Reynolds


Reynolds


Stephenson/Perry


Stephenson/Perry


Stephenson/Perry


Stephenson/Perry


Stephenson/Perry


Veillon

67392 04/22/2015 Office Depot Acct #41178860 - Office 52.99

supplies-M. Burnaman


classroom supplies/ELA

classroom supplies



Perry


Perry


Perry


McKinley


McKinley 67392 04/22/2015 Office Depot Acct #41178860 - supplies 5.39





McKinley

Finance Ac 67393 04/22/2015 Oriental Trading Co. Acct #757444 - misc. 41.10

classroom supplies - Humble

67394 04/22/2015 Party Boy Costume Re Costumes OAP, Ticket #91877 1,800.00


3/2015

67396 04/22/2015 Perez, Charles Official / Sb vs Orangefield 131.92

/ 4/7




through 4/14/15




Inv. # 706933

67400 04/22/2015 Saleme, Gregory SR Official / Bb vs Orangefield 138.00

/ 4/7

67401 04/22/2015 Sam's Wholesale Club Office Supplies 24.74

67401 04/22/2015 Sam's Wholesale Club Copy Paper for Workroom 298.80

67401 04/22/2015 Sam's Wholesale Club Training room / cups 39.28



67403 04/22/2015 Solar Air Conditioni Customer #74 019500 - relay 12.64

67403 04/22/2015 Solar Air Conditioni Vacuum pump oil 20.23

67404 04/22/2015 Southwest Emblem Co Customer #882 - Middle School 685.00

Solo and Ensemble Medals

67405 04/22/2015 Stuart, Lane Official / Bb vs Orangefield 147.80

/ 4/7

67406 04/22/2015 Sun Travel Customer #LCM HIGH SCHOOL - B 1,195.00

Soccer / charter bus /

play-off in Humble / 4/2






67408 04/22/2015 TASSP APW Registration Fee for Leah 185.00

Lebouef

67409 04/22/2015 Tawater, Brittany Color Guard Tech Week of 180.00

March 16th & March 23rd



67411 04/22/2015 Thompson & Horton, L Legal Services 2/2015 1,677.50

Invoice # 14983

67411 04/22/2015 Thompson & Horton, L Legal Services 2/2015 1,143.75

67412 04/22/2015 University Hotel Room Charges - Huntsville, TX 1,309.68

UIL Academic Regionals

67413 04/22/2015 Wappler, Velma Official / Sb vs Bridge City 118.48

/ 4/15

67414 04/22/2015 Wheeler, Kristen Twirl Judge payment 50.00


141501043 04/22/2015 Atomic Learning, Inc Atomic Learning renewal 9,867.43

141501044 04/22/2015 Barcelona Sports Customer #27780 - Bb / 86.15

supplies 141501044 04/22/2015 Barcelona Sports Customer #27780 - Bb / 275.00





supplies

Finance Ac 141501044 04/22/2015 Barcelona Sports Customer #27780 - Bb / 105.60

supplies


supplies


supplies


supplies

141501045 04/22/2015 Bean, Deborah Before Trip - TEDA Conference 96.00

4/29/15-5/1/15

141501046 04/22/2015 Beaumont Trophies Plaque for Retirement 51.60

141501047 04/22/2015 Becker, Melissa Before Trip - UIL Academics 60.00

Regional Meet 4/24/15-4/25/15

141501048 04/22/2015 Belcher, Michelle Accompanist for Choir UIL 192.50

Concert & Sightreading

141501049 04/22/2015 Blankenship, Shannon Reimburse for supplies 82.79



141501050 04/22/2015 Brister, Stacey Reimbursement to Stacey 13.25

Brister for shipping charges

of STAAR materials to Bayes

Achievement Center

141501051 04/22/2015 Broom, Cory Before Trip - UIL Academics 60.00



Customer #644268, copier

rental


1000412 - Copier Rental


1001051, Copier lease

4/1/15-4/30/15

141501053 04/22/2015 Canon Solutions Amer Customer #SR1045 - Copier 159.54

Maintenance SN 8060121

141501053 04/22/2015 Canon Solutions Amer Customer #SR1045 - Quarterly 26.93

color copy charges

141501054 04/22/2015 Castino, Vicki Before Trip - State Girls 660.00

Golf 4/25/15-4/28/15

141501055 04/22/2015 Coastal Welding Supp Supplies for Welding. Inv 694.38

#OR26480

141501055 04/22/2015 Coastal Welding Supp Customer # 20635-01 - 253.86

SUPPLIES FOR WELDING CLASSES


for Welding classes

141501055 04/22/2015 Coastal Welding Supp Customer #20635-01 - Glasses 24.29

for Welding

141501055 04/22/2015 Coastal Welding Supp Customer #20635-01 - Gas for 142.17

Welding

141501055 04/22/2015 Coastal Welding Supp Acct #20635-01 - Rental of 12.40

bottles for Welding.

141501056 04/22/2015 Crouch, Ernest Reimbursement for print on 78.00

existing compression shirts

141501057 04/22/2015 Davis, James Supplies for Ag 124.99

141501058 04/22/2015 Dell Marketing L.P. Customer #5367358 - LT order 2,299.88 for D. Wright's International





Paper Grant

Finance Ac 141501059 04/22/2015 Derrick Oil & Supply Fuel 530.10

141501060 04/22/2015 Dominion Forms Inc Client ID: 1718 - Windbreaker 42.92

for Retirement

141501061 04/22/2015 Doyle, Jennifer After Trip - CDE Contests @ 266.28

Waco, Stephenville and Mt.

Pleasant 3/24/15-3/27/15

141501062 04/22/2015 Dyer, Rebecca Reimburse Rebecca Dyer for 52.90

supplies for Business Classes

from Amazon



from Amazon



from Amazon

141501063 04/22/2015 Edwards, Lisa Reimburse for supplies 216.24

141501064 04/22/2015 English, Julie Before Trip - Capturing Kids 186.78

Hears Training 5/4/15-5/6/15

141501065 04/22/2015 Express Auto Rentals Auto rental for Cosmetology 248.39

2/17/15 for Houston

141501065 04/22/2015 Express Auto Rentals Inv. #408 Travel for 636.94

Cosmetology 3/24/15 5 days

Travel for Ag to Waco 3/23/15

5 days

141501065 04/22/2015 Express Auto Rentals B Golf / van rental 198.88

141501065 04/22/2015 Express Auto Rentals RENTAL CAR FOR CONFERENCE TO 194.66

AUSTIN.

141501066 04/22/2015 Forward Edge Inc Drug Testing - Acct #73034, 646.00

Transportation

141501066 04/22/2015 Forward Edge Inc Drug Testing - Acct #75208 - 160.00

LCJH


MMS


LCMHS

141501067 04/22/2015 Fruge, Lindsey Before Trip - UIL Academic 60.00



supplies

141501068 04/22/2015 Guidry, Pamela Reimburse P. Guidry for 29.91

supplies

141501069 04/22/2015 Heavy Duty Bus Parts Lights 283.01

141501069 04/22/2015 Heavy Duty Bus Parts License plate light and 89.72

pigtail socket

141501069 04/22/2015 Heavy Duty Bus Parts Seat repair material 629.96


March

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - Mirror 160.77

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - Rod, Bushing 136.22

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - Adapter, 13.40

Mirror

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - Adapter, 57.54

Mirror

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - Adapter, 1,249.98 Mirror





Finance Ac 141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - U-Joint, Rod, 58.76

Bearing

141501071 04/22/2015 ITA Truck Sales & Se Acct #A29652 - U-Joint, Rod, 126.16

Bearing

141501071 04/22/2015 ITA Truck Sales & Se Acct#A29652 - U-Joint, Rod, 122.44

Bearing

141501072 04/22/2015 Jason's Deli G Soc / Play-off vs Jasper in 102.18

Beaumont / 4/2

141501073 04/22/2015 Jones School Supply Customer #203185 - ribbons 57.25



141501075 04/22/2015 Jureidini, Amanda Reimburse for supplies 86.28




Culinary Classes.


Building Trades


Home Economics


Culinary Classes.

141501077 04/22/2015 Lathan's Sound Machi DJ for 8th Grade 275.00

Banquet-April 24, 2015

141501078 04/22/2015 LCM Activity After Trip - Boys State 60.00

Powerlifting Meet

3/27/15-3/29/15

141501078 04/22/2015 LCM Activity After Trip - Area 9 Contest 47.66

4/7/15-4/8/15


Transportation


Supplies

141501081 04/22/2015 McDonalds Store #7018, GBk / tourn meal 125.75

on 11/13

141501081 04/22/2015 McDonalds Store #5400, BBk / tourn meal 131.43

on 12/4

141501082 04/22/2015 Morris, Terry Before Trip - UIL Academics 60.00


141501083 04/22/2015 Nasco Acct #488-854-00 - Supplies 84.44

Vinson

141501084 04/22/2015 Quarles, Amber Reimburse for supplies 207.81

141501084 04/22/2015 Quarles, Amber Reimburse for supplies 17.19

141501085 04/22/2015 O'Reilly Auto Parts Tube 1.17

141501085 04/22/2015 O'Reilly Auto Parts Tube 23.96

141501085 04/22/2015 O'Reilly Auto Parts Extractor 24.99

141501085 04/22/2015 O'Reilly Auto Parts Sensor, Seal 126.51

141501086 04/22/2015 City Of Orange Account #0460738-001 - 3,419.80

$1045.86, Account

#0410412-001 - $479.42,

Account #0410416-001 -

$785.74, Account #0410418-001

- $80.58, Account

#0410419-001 - $964.94,

Account #0410413-001 - $63.26 141501087 04/22/2015 Orange Stationer Customer #LCMISD-0 - Ink 372.20





cartridges

Finance Ac 141501088 04/22/2015 Outenreath, Margaret Before Trip - TEDA Conference 209.49

4/29/15-5/1/15

141501089 04/22/2015 Quill Acct #C2870846 - Quill orer 15.28

for B. Martin

141501089 04/22/2015 Quill Acct #C2870846 - Quill orer 40.64

for B. Martin

141501090 04/22/2015 Reed, Timothy After Trip - Boys & Girls 84.00

District Tennis Meet 4/9/15

141501091 04/22/2015 Region V Laura Allen workshop 75.00

141501091 04/22/2015 Region V Summer Diamond workshop 75.00

141501091 04/22/2015 Region V PEIMS WS-Richard 85.00


# 8774 11/19/14 Liz Owen

141501091 04/22/2015 Region V SETTEN CONNECTION 2,403.92

141501092 04/22/2015 Riddick, Linda Personal Mileage - 319.04

2/3/15-2/16/15

141501093 04/22/2015 Ryan, Ricky Before Trip - UIL Academics 60.00


141501094 04/22/2015 Sampson Steel Corp Customer ID: LITTCM - 1,279.10

Supplies for Welding classes.


Supplies for Welding classes


Supplies


classroom supplies - Bennett

141501097 04/22/2015 Sierra Spring Water Monthly Water Service 4/15 4.99

Invoice # 3630199-040215

141501098 04/22/2015 Slaughter, Jody Personal Mileage 3/27/15 97.11

141501099 04/22/2015 Smith, Lea Twirl Judge payment 50.00

141501100 04/22/2015 Smith, Stacey Before Trip - UIL Academics 660.00


141501101 04/22/2015 Southern Tire Mart Tires 764.00



Computer lab supplies-Franks



for February 2015


March 2015

141501105 04/22/2015 Tifco Industries Acct #445745 - ORings, 576.08

Nipples, Caps Plugs

141501105 04/22/2015 Tifco Industries Credit Memo - Impact Socket, -59.86

Acct #445745

141501106 04/22/2015 Vercher, Don Before Trip - UIL Academics 60.00



141501108 04/22/2015 Wimberley, Dianna reim. classroom supplies 77.68

141501110 04/22/2015 XEROX Corporation Customer 3714259603 - Large 401.01

Workroom Copier-April '15

(March charges)

141501110 04/22/2015 XEROX Corporation Customer #714832086 - Small 159.42

Workroom Copier-April '15 (March charges)





Finance Ac 141501110 04/22/2015 XEROX Corporation Customer #714526464 - AP 57.73

Office Copier-April '15

(March charges)

141501110 04/22/2015 XEROX Corporation Customer #714259637 - Office 159.42

Copier-April '15 (March

charges)


XEK-585028 - March 2015

copier


XEK-584566, March 2015 copier


XEK-584459, Maarch 2015

copier


67416 05/06/2015 Alex Thode Music 2015 Marching Band Show 2,000.00

67417 05/06/2015 Amazon Credit Plan X-ACTO HIGH VOLUME COMMERCIAL 140.15

PENCIL SHARPENER



67417 05/06/2015 Amazon Credit Plan HP M601dn ordered for LCE 1st 609.99

Grade Lab

67417 05/06/2015 Amazon Credit Plan Amazon it3ems for PBIS 36.35

67417 05/06/2015 Amazon Credit Plan Office supplies- Command 36.95

hooks & labeler tape

67418 05/06/2015 Barbers Hill ISD Used refrigerator units to be 800.00

used at MVE when cooler is

dismantled during

construction


for Solo and Ensemble April

7th - 9th


Rental-OAP


Rental-OAP


Rental-OAP


Rental-OAP

67420 05/06/2015 Cenergistic, Inc. Energy Management Fee - June 8,020.00

2015

67421 05/06/2015 Center Point Energy Account #3215582-2 $191.65, 574.71

Account #3274915-2 $121.22,

Account #3274917-8 $46.73,

Account #10484156-4 $215.11

67422 05/06/2015 Cerebellum Corporati DVD for Library 19.98

67423 05/06/2015 Childs Building Supp Customer #864262 - SUPPLIES 31.44

FOR AG


for Ag

67423 05/06/2015 Childs Building Supp Customer #864262 - Paint for 32.99

Winterguard

67424 05/06/2015 Clark, Darrik Official / Sb vs HJ / 4/24 118.50

67425 05/06/2015 Classroom Direct Com Customer #272203 - supplies 36.13 67425 05/06/2015 Classroom Direct Com Customer #272203 - supplies 44.61





Finance Ac 67425 05/06/2015 Classroom Direct Com Customer #272203 - Summer 199.65

School materials for MVE


67426 05/06/2015 DCS Information Syst Background Checks - Acct 7.60

#56313, Invoice #56313-0315


#64927, Invoice #64927-0315

67427 05/06/2015 De Lage Landen Publi Acct #378385, Contract 544.53

#25088332, Copier Lease


#25223903, SN

NMU00862-NMU01110-HNA11231,

Copier Rental-April-Print

Shop

67428 05/06/2015 Dorian Business Syst Charms Annual Payment - 300.00

6/11/15-6/11/16

67429 05/06/2015 Dramatists Play Serv Acct #7790 - License for OAP 80.00

67430 05/06/2015 EAI Education Customer #ED0087359 - Math 169.17

materials for MVE

67431 05/06/2015 Entergy Account #483021 661.38

67432 05/06/2015 Enterprise Rent-A-Ca Acct #RA3542 - Rental car for 455.16

FFA

67433 05/06/2015 F & F Sporting Goods Customer #LCM CISD - 2 30.00

Plaques for Mr. & Miss. MMS

67434 05/06/2015 Anne Foster Official / Sb vs Orangefield 55.00

/ 4/25

67435 05/06/2015 Grainger Acct #874842008 - Battery 128.40

67436 05/06/2015 Harris, Dan JR Official / Sb vs Orangefield 55.00

/ 4/25

67437 05/06/2015 Hatcher, Gregory Official / Bb vs WOS / 4/29 89.40

67438 05/06/2015 Hernandez Office Sup Acct #LCMISD - Red file 14.49

folders for Federal and State

programs

67439 05/06/2015 Holiday Inn Express Room Charges - State Track 848.70

Meet 5/14/15-5/16/15

67440 05/06/2015 Humble, Chris Police / Bb vs Bridge City / 90.00

4/22

67440 05/06/2015 Humble, Chris Police / Sb and Bb - 4/24/15 90.00



67440 05/06/2015 Humble, Chris Police / Bb vs WOS / 4/30 120.00

67441 05/06/2015 Johnstone Supply Customer #15160 - Terminal 42.38

Kit solderless

67442 05/06/2015 Kenny Products Inc. Customer #2CISD - Lanyards 144.00

for Summer Band

67443 05/06/2015 Lakeshore Learning M Summer School Materials for 272.53

MVE

67443 05/06/2015 Lakeshore Learning M misc. library supplies 615.48


Wimberley



Kimbrough

67443 05/06/2015 Lakeshore Learning M ESL materials for LCI 120.72

67443 05/06/2015 Lakeshore Learning M supplies 173.76 67444 05/06/2015 Learning.com Aha Math & Aha Science 1,808.00





support renewal

Finance Ac 67445 05/06/2015 MakerBot Industries, Customer #976594 - Supplies 1,412.29

for Engineering classes

67446 05/06/2015 Manshack & Sons, Inc Facility Fund- Service remove 1,500.00

wood storage building to slab

Per Mike


67447 05/06/2015 Market Basket B & G Track / water for WOS 14.97

meet / 4/15

67448 05/06/2015 Mauriceville Municip Acct #061276 1,290.81

67449 05/06/2015 Music In Motion supplies 303.79

67449 05/06/2015 Music In Motion supplies 29.95

67450 05/06/2015 National Assoc Secon Customer #69141 - PEAP pins 75.00

67451 05/06/2015 O.C.A.R.C., Inc. Customer: LCMCISD - 198.00

Retirement plates 2x4


supplies



Frederick



Frederick



Frederick

67453 05/06/2015 Office Depot Acct #41178860 - Math/Choir 128.02

classroom

supplies-Berlinger/Teague




67453 05/06/2015 Office Depot Acct #41178860 - Toner -14.99




Supplies Choate


Supplies Choate


Supplies Choate


Supplies Choate


classroom supplies-Smith






67454 05/06/2015 Oriental Trading Co. misc items for PBIS 40.39

67455 05/06/2015 Perry, Byrun Police / Bb vs HJ / 4/24 120.00

67456 05/06/2015 Perry, Lena Judge for Drum Major Tryouts 100.00


67457 05/06/2015 Petty Cash/Tammy Amb Replenish fuel petty cash 30.05 67457 05/06/2015 Petty Cash/Tammy Amb Replenish fuel petty cash 8.39





Finance Ac 67457 05/06/2015 Petty Cash/Tammy Amb Replenish fuel petty cash 45.05




67458 05/06/2015 Pinehurst Gallery Acct #3064 - Framing of Drum 418.56

Major Pictures

67459 05/06/2015 Pitsco Supplies for Engineering 258.19

Classes

67459 05/06/2015 Pitsco Credit Memo for Sales Tax - -15.19

Supplies for Engineering

Classes

67460 05/06/2015 Plan4Learning Plan4Learning Campus Planning 3,500.00

Software

67461 05/06/2015 Richey, Arthur JR Official / Bb vs Bridge City 97.80

/ 4/22

67461 05/06/2015 Richey, Arthur JR Official / Bb vs WOS / 4/29 97.80

67462 05/06/2015 Riley, Matthew Official / Bb vs HJ / 4/24 143.18

67463 05/06/2015 Rotary Club Of Orang Meals, Dues, Rotary Project 217.50

67464 05/06/2015 Sam's Wholesale Club Trainer / items for ATGT 177.30

Student Trainer Clinic / 4/29

67465 05/06/2015 School Specialty Sup Customer #272203 - misc. 170.08

classroom supplies - Silva

67466 05/06/2015 SETAPT Dues - D. Reese, T. Ambrose, 30.00

S. Evans for 2014-2015

67467 05/06/2015 Silsbee High School B Soccer / share of play-off 305.39

expenses / 4/7

67468 05/06/2015 Southern Computer Wa Customer #LC9772 - Ink Toner 49.41



67469 05/06/2015 Star Graphics Acct #269805, Contract 165.11

#25329762, SN 4512807Y -

Copier 4/1/15-4/30/15


/ 4/13 & 15


/ 4/13 & 15


67471 05/06/2015 Swicegood Music Co Choir Music Supplies 32.25

67472 05/06/2015 Taylor, Lionel Official / Sb vs HJ / 4/24 118.50




67473 05/06/2015 Teacher Direct Acct #0401739537 - Summer 272.84

School materials for MVE

67474 05/06/2015 Terry, David Official / Bb vs WOS / 4/30 100.00


Services for 3/1/15-3/31/15


Services for 8/2/13-9/1/13

67476 05/06/2015 Texas Letter Jackets Cheer-Letterjackets 295.00

67476 05/06/2015 Texas Letter Jackets Star Student Patches 320.00

67476 05/06/2015 Texas Letter Jackets Letter Jackets 440.00


Administration

67478 05/06/2015 United States Postal Refill Postage Meter for May 1,500.00 2015





Finance Ac 67479 05/06/2015 Vidor Athletic Boost B & G Track / meals @ Vidor 456.00

meet / 4/2

67480 05/06/2015 Whitehead, Troy Official / Bb vs HJ / 4/24 145.28

67481 05/06/2015 Withers, Stephen Official / Bb vs Bridge City 85.20

/ 4/22

141501118 05/06/2015 Beaumont Trophies Plaques and engraving for 207.50

Retirement

141501119 05/06/2015 Bound To Stay Bound Customer #43691005 - book 2,491.33

order

141501120 05/06/2015 Brister, Stacey Reimbursement for shipping 14.36

charges of STAAR materials to

Bayes.


1002679, Copier

Lease-April-Front Office

141501122 05/06/2015 Carolina Biological Lab supplies for 7th grade 593.19

Science

141501123 05/06/2015 Castino, Vicki After Trip - State Girls Golf 99.40

4/25/15-4/28/15

141501124 05/06/2015 Cici's Pizza B Soc / meals @ away games / 132.00

1/8 & 1/15


1/8 & 1/15

141501125 05/06/2015 Coastal Welding Supp Customer #20635-01 - Repairs 170.00

for Miller Dialar 250 S/N #

LG310757C INV. #OR26746

141501125 05/06/2015 Coastal Welding Supp Credit Memo - Invoice OR26268 -23.42

141501125 05/06/2015 Coastal Welding Supp Repairs on Milermatic 25 S/N 464.39

#KJ246154 INV. #or26669

141501125 05/06/2015 Coastal Welding Supp Repairs of Welding machines 378.03

in shop. Inv. #OR26678

141501125 05/06/2015 Coastal Welding Supp Repairs on Welding Machine 1,460.51

Millermatic 251 S/N#

LH090134B INV> #OR28712

141501125 05/06/2015 Coastal Welding Supp Customer #20635 - Welding tip 28.26

and tip cleaner

141501126 05/06/2015 Davis, James Reimburse for pictures for Ag 8.82

141501127 05/06/2015 Davis, Jordyn reim. classroom supplies 55.43

141501128 05/06/2015 Demco, Inc Customer #710489569 - misc. 744.37

library supplies

141501128 05/06/2015 Demco, Inc Customer #420030060 - Invoice -14.00

#5444368 - misc. library

supplies

141501129 05/06/2015 Derrick Oil & Supply Fuel 4,352.63



141501130 05/06/2015 Dollar, Keri reim. classroom supplies 94.42

141501131 05/06/2015 Dominion Forms Inc Client ID: 1718 - Retirement 1,330.74

gifts--Howard Miller Clocks

141501131 05/06/2015 Dominion Forms Inc Client #1718 - Windbreakers 123.97

141501132 05/06/2015 Doyle, Jennifer Reimburse for supplies. 7.00




Hobby Lobby. 141501134 05/06/2015 Express Auto Rentals Van Rental-UIL 62.30





Finance Ac 141501135 05/06/2015 Fikes, Beverly Reimburse for supplies for 13.37

Home Economics classes.

141501136 05/06/2015 Gilbeaux's Towing Tow Bus 250.00


141501137 05/06/2015 Gordon, Laurie dues 145.00



2/2/15-2/23/15


3/2/15-3/31/15

141501140 05/06/2015 Hennigan, Caroline Supplies for Speech 240.01


April 2015

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Transmission 2,604.38

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Transmission 616.16

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Transmission 181.33

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Bracket 118.64

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Lights 134.18


#20052

141501142 05/06/2015 ITA Truck Sales & Se Acct #A29652 - Spring 54.28

141501143 05/06/2015 Kimbrough, Kelly reim. classroom supplies 73.35

141501143 05/06/2015 Kimbrough, Kelly reim. classroom supplies 15.88


Culinary Arts Classes.


Home Economics


Home Economics cooking

classes. Inv. #75713


Culinary Cooking Classes.

Inv. #75715

141501145 05/06/2015 LCM Activity After Trip - Boys and Girls 568.74

Regional Tennis Meet

4/19/15-4/21/15

141501145 05/06/2015 LCM Activity After Trip - UIL OAP 1,465.50

Bi-district Contest @ Lone

Star College, 4/1/15-4/2/15

141501145 05/06/2015 LCM Activity After Trip - Girls 541.43

Powerlifting State Meet,

3/19/15-3/20/15


Programs

141501146 05/06/2015 LCM Maintenance Custodial Supplies - Vo-Tech 20.84

141501147 05/06/2015 Levens, Kimberly After Trip - Skills USA State 58.88

Contest 3/25/15-3/27/15

141501148 05/06/2015 Mallory, John Official / Bb vs WOS / 4/30 100.00

141501149 05/06/2015 Manuel, Beth reim. classroom supplies 3.50





Supplies

141501150 05/06/2015 Matera Paper Company Customer #3369 - Credit Memo, -16.44 Custodial Supplies





Finance Ac 141501150 05/06/2015 Matera Paper Company Customer #3369 - Custodial 71.80

Supplies


Supplies

141501151 05/06/2015 Mauriceville Element stamps 392.00

141501152 05/06/2015 Mc Coy's Lumber Co Supplies for Ag Display 15.16



141501152 05/06/2015 Mc Coy's Lumber Co Credit Memo - Supplies for Ag -15.37

Display

141501152 05/06/2015 Mc Coy's Lumber Co Credit Memo - Supplies for Ag -20.00

Display



Custodial Supplies


3/25/15-4/23/15

141501155 05/06/2015 Nasco Acct #488-854-00 - Math 209.79

materials for LCI

141501156 05/06/2015 O'Reilly Auto Parts Wiper Blade, Lamps 65.26

141501156 05/06/2015 O'Reilly Auto Parts Wiper Blade, Lamps 59.11




141501157 05/06/2015 City Of Orange Acct #0460738-001 - $826.22, 3,616.32

Acct #0410412-001 - $606.58,

Acct #0410416-001 - $797.30,

Acct #0410418-001 - $80.58,

Acct #0410419-001 - $1242.38,

Acct #0410413-001 - $63.26

141501158 05/06/2015 Orange Stationer Acct #LCMISD-0 - Supplies for 179.57

Home Economics


Supplies

141501158 05/06/2015 Orange Stationer Acct #LCMISD-0 - Supplies 19.80

141501159 05/06/2015 Pachuca, Christopher Before Trip - State Track 288.00

Meet (Boys) 5/14/15-5/16/15


- Finance

141501161 05/06/2015 Print Shop Print Shop Charges - 126.05

3/25/15-4/24/15


2/25/15-3/24/15

141501162 05/06/2015 Quill Acct #C2870846 - items for 8.49

several teachers from Quill










141501163 05/06/2015 Really Good Stuff Acct #40799 - supplies 71.82 141501163 05/06/2015 Really Good Stuff Acct #40799 - supplies 169.86





Finance Ac 141501163 05/06/2015 Really Good Stuff Acct #40799 - supplies 62.52

141501163 05/06/2015 Really Good Stuff Acct#40799 - Summer School 281.00

Materials for MVE

141501165 05/06/2015 Region V TEA PEIMS Updates workshop 85.00

for D. Stephenson on 4/15

141501165 05/06/2015 Region V TSDS PEIMS Introduction and 85.00

Overview for D Stephenson


Workshop # 55292

Transdisciplinary Play Based

Assessment April 7 and 8,

2015 Maria Hebert Robert

Rushing


Workshop # 55292




Rushing


Workshop # 55292




Rushing

141501166 05/06/2015 Sampson Steel Corp Pay shortage on Inv. #204089 93.10

& Inv. #304315

141501166 05/06/2015 Sampson Steel Corp Pay shortage on Inv. #204089 23.87

& Inv. #204315



141501167 05/06/2015 School Aids, Inc. Customer #LCMISD - classroom 62.46

supplies Purgahn 4th


classroom supplies - Ellis


141501167 05/06/2015 School Aids, Inc. classroom supplies - Manuel 150.16

141501167 05/06/2015 School Aids, Inc. Customer #LCMISD - ESL 101.07

materials for LCI

141501168 05/06/2015 Smith, Stacey Ink 207.24


cartridges

141501170 05/06/2015 Tarver, Paula Personal Mileage 26.55

2/17/15-4/28/15


12/5/14-2/9/15


9/2/14-12/4/14


4/1/15-5/4/15

141501172 05/06/2015 Wards Natural Scienc Customer #80272312 - Science 482.00

lab supplies



67482 05/08/2015 Entergy Account #4240375 1,136.04 67482 05/08/2015 Entergy Account #4172813 169.19





Finance Ac 67509 05/20/2015 Amazon Credit Plan 3-part Carbonless Paper 173.40

67509 05/20/2015 Amazon Credit Plan Social Studies classroom 90.01

supplies-D. Cart

67509 05/20/2015 Amazon Credit Plan E-Z Grader 20.68

67509 05/20/2015 Amazon Credit Plan Computers speakers ordered 139.90

for MVE

67509 05/20/2015 Amazon Credit Plan Quicken software ordered by 51.49

LCJH


Washburn


Washburn

67509 05/20/2015 Amazon Credit Plan misc. speech supplies 96.77

67509 05/20/2015 Amazon Credit Plan misc items from Amazon for 33.48

PBIS

67509 05/20/2015 Amazon Credit Plan misc items from Amazon for 3.58

PBIS

67509 05/20/2015 Amazon Credit Plan PBIS items from Amazon 123.44

67509 05/20/2015 Amazon Credit Plan PBIS Items from Amazon 37.29

67510 05/20/2015 Bayes Achievement Ce April Counseling for 212.50

Christian Wright


Services for C W Invoice #

22219


Services for R W Invoice #

22220


Services for H.L. Invoice #

22218

67511 05/20/2015 Channing Bete Compan Customer #12058821 - Supplies 208.63


classes.

67512 05/20/2015 Chick-Fil-A B & G Golf / meals / 3/23 110.00

67512 05/20/2015 Chick-Fil-A B & G Golf / meals / 3/24 110.00

67513 05/20/2015 Childs Building Supp Customer #864262 - Sanitary 13.99

PVC TEE 4x4x2 Transportation


1/8 & 1/15


1/8 & 1/15


67516 05/20/2015 Classroom Direct Com Customer #272683 - Science 88.07

classroom supplies-C. Blair

67517 05/20/2015 Clay Ewell Education FFA State Livestock Judging 50.00

Contest in College Station,

TX 5/1/15-5/2/15

67518 05/20/2015 Crosson, Dorothy To refund summer school money 100.00

for Victoria Crosson - Speech

Class

67519 05/20/2015 Crowne Plaza Room Charges 5/25/15-5/28/15 5,264.70


#56313

67520 05/20/2015 DCS Information Syst Background Checks, Acct 18.95

#64927 67521 05/20/2015 Dickinson High Schoo Vb / Tourn entry fee / 8/20 & 250.00





22

Finance Ac 67522 05/20/2015 East Texas Baptist E Deposit for 2015 Summer Camp 1,600.00

67523 05/20/2015 Enterprise Rent-A-Ca G Track / vehicle rental / 198.00

Regional Track / 4/30-5/2

67524 05/20/2015 Flippen Group (Forme Capturing Kids Heart's 795.00

training for Julie English

67525 05/20/2015 Holiday Inn Express Room Charges - Cory Parsons 1,177.20

6/14/15-6/26/15

67526 05/20/2015 Huffman-Hargrave Hig Vb / Tourn entry fee / 8/13 & 200.00

15

67527 05/20/2015 Jefferson Electric C Facility Fund . Service to 4,481.66

Repull Feeder wire to 400

Bldg due to wire theft

67528 05/20/2015 Jiffy Trophies Plaques and UIL Trophies 606.50

Engraving

67528 05/20/2015 Jiffy Trophies Plaques and UIL Trophies 72.00

Engraving

67529 05/20/2015 Johnson's Mini Stora 90 boxes to pack and store 94.50

reference collection.

67529 05/20/2015 Johnson's Mini Stora 60 packing boxes for 63.00

reference books.

67530 05/20/2015 Jones, Jeffrey Leadership Workshop - May 9, 1,070.00

2015

67531 05/20/2015 Jumping Jack Moonwal Moonwalk Rental for LCJH Fun 700.00

Day

67532 05/20/2015 Kommercial Kitchens Customer #3324 - Supplies for 1,699.00

Culinary Classes.

67533 05/20/2015 Landry, Mary Gameworker / Sb vs 25.00

Orangefield (tie breaker) /

4/25

67534 05/20/2015 Luber Bros Customer ID: LC00408 - Hose 181.70

Assembly for Reel Mower

67535 05/20/2015 Manshack & Sons, Inc Light 60-40 soil 190.00

67536 05/20/2015 Market Basket Supplies for classroom 67.97

Merlene Rainwater 5/14/15


67536 05/20/2015 Market Basket B & G Track / water for 9.00

Regional Meet / 4/30-5/2

67536 05/20/2015 Market Basket 4/14/15 Snacks for 80.32

Classroom MVE Life Skills

67537 05/20/2015 Music K-8 Customer ID# C23816 - Music 65.40

67538 05/20/2015 National Educators L Registration fees for NELI 240.00

Law Conference June 9-10

Debbie Bean

67539 05/20/2015 O.C.A.R.C., Inc. Name Plate-Tina May 9.90


supplies diamond


supplies diamond


supplies diamond


supplies diamond


67540 05/20/2015 Office Depot Acct #41178860 - Toner 116.45 67540 05/20/2015 Office Depot Acct #41178860 - Special Ed 73.94





classroom supplies-S. Eby

Finance Ac 67540 05/20/2015 Office Depot Acct #41178860 - ELA 40.30

Classroom supplies-Lyons

67540 05/20/2015 Office Depot Acct #41178860 - ELA 10.52

Classroom supplies-Lyons

67540 05/20/2015 Office Depot Acct #41178860 - General 124.65

campus supplies for

Lebouef/Franks/Green and

Locke

67541 05/20/2015 Oriental Trading Co. Acct #757444 - EOY Supplies 282.52

Fruge / Summers


Invoice # 360415




4/15



67545 05/20/2015 Pyramid Waterproofin Customer #LITCYP - Service to 2,277.00

repair leaking roof at the

High School Campus

67546 05/20/2015 Region 10 TMEA LCJH Honor Band Entry Fee 300.00


supplies for high school


supplies for high school

67547 05/20/2015 School Health Corp Customer #44437 - Science 80.63

Supplies


supplies for MVE

67548 05/20/2015 School Specialty Sup Customer #272683 - 138.40

Certificates for awards day

67549 05/20/2015 Scott Electric Order #5305 - HARRIS COUNTY 222.60

67550 05/20/2015 SHI Government Solut Customer #3001515 - VMware 1,654.40

(software) support renewal

67550 05/20/2015 SHI Government Solut Customer #3001515 - VMware 591.30

(software) support renewal

67551 05/20/2015 Smith, Stacey Before Trip - UIL Academic & 2,280.00

OAP State Meet

5/25/15-5/28/15

67552 05/20/2015 Solar Air Conditioni Blower motors 151.45

67553 05/20/2015 Star Graphics Acct #269805, Contract 173.37

#25329762, 5/1/15-5/31/15

Copier Rental

67554 05/20/2015 Swicegood Music Co Swicegood April 2015 Invoice 9.00









67554 05/20/2015 Swicegood Music Co Swicegood April 2015 Invoice 250.00 67554 05/20/2015 Swicegood Music Co Swicegood April 2015 Invoice 48.00





Finance Ac 67554 05/20/2015 Swicegood Music Co Swicegood April 2015 Invoice 35.00

67555 05/20/2015 Tanner, James Trainer / Bb Play-in vs HJ @ 140.00

Vidor / 5/2

67556 05/20/2015 TASSP 2015 Summer Workshop 904.00

Registration for Jason

Yeaman, Ryan Dubose, Terri

Estes and Kristine Brown







67557 05/20/2015 Texas Letter Jackets Letterman Jackets 114.00

67558 05/20/2015 Texas Scoreboard Ser Repairs at the Baseball 255.00

Scoreboard

67559 05/20/2015 The University of Te Psychoeducational Evaluation 1,920.00

Report C.W. 4/21/15

67560 05/20/2015 Tree House Inc. Printer Toner 750.40


Administration

67562 05/20/2015 West Music Customer ID: C116037 - music 74.90

supplies

67563 05/20/2015 Worth Hydrochem Of T Quarterly Water Treatment 860.00

service chiller water campus

wide


141501186 05/20/2015 Bean, Deborah Before Trip - Summer Eval 145.11

Boot Camp @ Region IV

6/2/15-6/3/15

141501187 05/20/2015 Belcher, Michelle Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501188 05/20/2015 Blick Art Materials Acct #113707 - Music Supplies 77.21

141501189 05/20/2015 Bound To Stay Bound Customer #43691007 - Bound to 1,386.42

Stay Bound - Book Order

141501189 05/20/2015 Bound To Stay Bound Customer #43691007 - Bound to 124.04

Stay Bound - Book Order

141501190 05/20/2015 Broom, Cory Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501191 05/20/2015 Canon Financial Serv Contract #200-5005456-012 - 194.00

May copier rental charge


1001051, 5/1/15-5/31/15

copier


Account # 200-5005456-008

5/1/15-5/31/15



rental

141501192 05/20/2015 Coastal Welding Supp Acct #20635-01 - Rental of 12.00

gases.

141501192 05/20/2015 Coastal Welding Supp Acct #20635 - Rental Oxygen 6.00 Bottle





Finance Ac 141501192 05/20/2015 Coastal Welding Supp Acct #20635 - Rental Oxygen 6.20

Bottle



141501193 05/20/2015 Davis, James After Trip - FFA State 527.88

Livestock Judging Contest

5/1/15-5/2/15

141501194 05/20/2015 Davis, Jordyn Before Trip - Capturing Kid's 36.00

Hearts Training 6/2/15-6/4/15

141501195 05/20/2015 Davis, Sandra Before Trip - Capturing Kid's 210.78


141501196 05/20/2015 Dell Marketing L.P. Customer #005367358 - 39.99

External Optical RW drive

141501196 05/20/2015 Dell Marketing L.P. Customer #5367358 - Tablet 3,119.75

keyboards - ordered for MMS


141501198 05/20/2015 Dollar, Keri Reimbursement for supplies 29.12

Michelle Dollar Walmart

4/23/15

141501199 05/20/2015 Dominion Forms Inc Client ID: 1718 - Service 1,295.46

Award items

141501199 05/20/2015 Dominion Forms Inc Client ID: 1718 - Service 202.59

Award items

141501199 05/20/2015 Dominion Forms Inc Client ID: 1718 - Service 389.74

Award items

141501199 05/20/2015 Dominion Forms Inc Client ID: 1767 - Fish Camp 749.69

Shirts

141501200 05/20/2015 Doyle, Jennifer Reimbursement for supplies 24.52

for Ag.

141501200 05/20/2015 Doyle, Jennifer Reimbursement for supplies 8.82

for Ag.

141501201 05/20/2015 Duhon, Lena Before Trip - Capturing Kid's 36.00


141501202 05/20/2015 English, Julie After Trip - Capturing Kids 12.87

Hears Training 5/3/15-5/6/15

141501203 05/20/2015 Estes, Terri After Trip - UIL Academic 24.00

Regional Meet @ SHSU

4/24/15-4/25/15

141501204 05/20/2015 Flinn Scientific Inc Science Supplies 1,124.82

141501204 05/20/2015 Flinn Scientific Inc Science Supplies 143.97



141501205 05/20/2015 Forward Edge Inc Acct #75207 - Drug Testing 222.00



141501206 05/20/2015 Fruge, Lindsey Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501207 05/20/2015 Gonzalez, Tina Before Trip - Capturing Kid's 36.00


141501208 05/20/2015 Gopher Sport Customer #5104568 - PE 344.74

supplies-B. Richard

141501209 05/20/2015 Granger Chevrolet Customer #1082 - Repair 764.78

Suburban

141501210 05/20/2015 Hanson, Nikki Before Trip - Choir State 204.00 Solo & Ensemble Competition





5/23/15

Finance Ac 141501211 05/20/2015 Hebert, Maria Reibursement for Tablet 39.99

Application for Speech Vowel

Viz Pro


4/6/15-4/29/15

141501212 05/20/2015 Hendricks, Donna Personal Mileage 18.72

2/24/15-4/16/15

141501213 05/20/2015 Hennigan, Caroline Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501214 05/20/2015 Huckaby, Felicia Personal Mileage 2/24/15 9.27

141501215 05/20/2015 Huebel, Brittany Before Trip - Capturing Kid's 36.00


141501216 05/20/2015 Jones School Supply Customer #98336 - MMS Awards 19.35

141501216 05/20/2015 Jones School Supply Customer #98336 - MMS Awards 52.00

141501217 05/20/2015 K & S Outdoor Power Parts for Graverly Mowers 37.98


Culinary Cooking classes.

Inv. #75725


cooking classes.

141501219 05/20/2015 LCM Activity After Trip - Boys & Girls 2,919.30

Regional Track Meet @ SHSU

4/30/15-5/2/15

141501219 05/20/2015 LCM Activity After Trip - UIL OAP Regional 1,979.10

Contest 4/21/15-4/24/15

141501219 05/20/2015 LCM Activity After Trip - UIL Area OAP 2,495.30

Contest 4/17/15-4/18/15


Service

141501221 05/20/2015 LCJH Activity Fund Reimbursement for Art 41.85

Supplies

141501221 05/20/2015 LCJH Activity Fund Reimbursement for Art 22.95

Supplies

141501221 05/20/2015 LCJH Activity Fund Reimbursement for Agenda 1,402.86

books from Harcourt Outlines

Inc. 4/30/15

141501221 05/20/2015 LCJH Activity Fund Reimbursement for UIL Contest 375.00

Fees for Choir 4/14/15


12/1/14-12/19/14


1/6/15-1/30/15


2/2/15-2/27/15


3/2/15-3/31/15


4/1/15-4/30/15


Supplies

141501224 05/20/2015 Mauriceville Middle Reimburse MMS Activity 780.00

account for Adventure Kingdom

Trip 5/8/15 141501225 05/20/2015 Mazzagate, Roy III Personal Mileage 2/6/15 9.36





Finance Ac 141501226 05/20/2015 Mc Coy's Lumber Co Acct #900-98013939-001 - 86.74

Supplies for Building Trades.



2/3/15-4/2/15

141501228 05/20/2015 Morris, Terry Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501228 05/20/2015 Morris, Terry After Trip - Code Quest @ 65.06

Lockhead Martin

4/17/15-4/18/15

141501229 05/20/2015 Nasco Acct #488-854-00 - Compass 35.09

141501230 05/20/2015 Orange Stationer Acct #LCMISD-0 - Ink 87.94

cartridges for Fax Machine

141501230 05/20/2015 Orange Stationer Acct #LCMISD-0 - 87.18

Multi-colored Tab Dividers

for Payroll

141501231 05/20/2015 Orr Textile Customer #3393 - Child 96.10

Nutrition Campus Supplies

141501232 05/20/2015 Palmer, Cammie Before Trip - Coaching School 614.76

Room Charges 7/13/15-7/17/15

141501233 05/20/2015 Peasley, Iva Before Trip - Capturing Kid's 36.00


141501234 05/20/2015 Potter, William Personal Mileage 43.47

2/18/15-4/30/15

141501235 05/20/2015 Quill Acct #C2870846 - Computer 99.99

toner for counselor

141501236 05/20/2015 Really Good Stuff Acct #8737789 - math 138.94

materials for MVE

141501237 05/20/2015 Region V Bus Driver Certification & 105.00

Recertification Classes







141501237 05/20/2015 Region V PEIMS Summer Submission Sub 3 85.00

& 4 Student/Staff

141501237 05/20/2015 Region V Cert Classes 105.00




141501238 05/20/2015 Roddy, Charlette After Trip - Texas Library 70.00

Conference 4/13/15-4/17/15

141501239 05/20/2015 Ryan, Ricky Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15

141501240 05/20/2015 School Outfitters, L Acct #CL268895 - Headphones 117.74

ordered for LCE

141501241 05/20/2015 Sierra Spring Water Customer #21544943630199 - 27.38

Monthly Water services

4/14/15 Invoice # 3630199

043015

141501242 05/20/2015 Staples Advantage Customer #DAL 70101030 - 58.50 center pull paper towels





Finance Ac 141501242 05/20/2015 Staples Advantage Customer #DAL 70101030 - 58.06

misc. office supplies



for March 2015


April 2015


Charges April 2015


2/6/15-4/15/15

141501246 05/20/2015 Vercher, Don After Trip - Debate District 36.00

Tournament 2/7/15




141501248 05/20/2015 Washburn, Meagan Before Trip - Capturing Kid's 210.78



141501250 05/20/2015 Woodwind & Brasswind Supply Order 36.99

141501250 05/20/2015 Woodwind & Brasswind Supply Order 914.51


XEK-584566, copiers April

2015



2015



2015


WTM-004006, Lg Wkroom

Copier-May '15 (April

charges)


WRR-002578, Sm Wkroom


charges)


RYR-396437, AP Office


charges)


WRR-002565, Office Copier-May

'15 (April charges)


EX7-422745, April Xerox

monthly lease


EX9-294495, April Xerox

monthly lease

141501253 05/20/2015 Zee Medical, Inc Restock 1st Aid 336.96

141501254 05/20/2015 Becker, Melissa Before Trip - UIL Academic & 120.00

OAP State Meet

5/25/15-5/28/15 67564 06/03/2015 Amazon Credit Plan Printer & toner ordered by -9.69





CATE (Cosmetology)

Finance Ac 67564 06/03/2015 Amazon Credit Plan Printer & toner ordered by 141.63

CATE (Cosmetology)

67564 06/03/2015 Amazon Credit Plan Printer & toner ordered by 153.29

CATE (Cosmetology)

67564 06/03/2015 Amazon Credit Plan Printer & toner ordered by 219.00

CATE (Cosmetology)

67564 06/03/2015 Amazon Credit Plan Circuit cartridge - team 25.56

spirit

67564 06/03/2015 Amazon Credit Plan PBIS Items from Amazon 97.00

67564 06/03/2015 Amazon Credit Plan Misc items for 7th grade 15.28

field day

67564 06/03/2015 Amazon Credit Plan PBIS prizes 156.83

67564 06/03/2015 Amazon Credit Plan 4-part carbonless paper 180.00

67564 06/03/2015 Amazon Credit Plan Library Books 35.77

67565 06/03/2015 Award Company Of Ame Customer #4334 - MMS Band 322.15

Awards

67566 06/03/2015 Benson, Ashley Golden Dazzler Tryout Judge 100.00

67567 06/03/2015 Booker, Alvin To refund Summer School money 200.00

for Health and Speech

67568 06/03/2015 BSN Sports Customer #1435813 - Vb / Knee 480.00

pads & socks

67569 06/03/2015 Cenergistic, Inc. Energy Management Fee - July 8,020.00

2015

67570 06/03/2015 Center Point Energy Acct #3215582-2 $119.06, Acct 433.06

#3274915-2 $115.21, Acct

#3274917-8 $34.18, Acct

#10484156-4 $164.61

67571 06/03/2015 Childs Building Supp Shop supplies 75.91

67572 06/03/2015 Chris Harvey Dump Tr Limestone 395.00

67573 06/03/2015 Cornish Medical Training room / Annual safety 375.00

testing of electrical

equipment in the training

room


Contract #25143074,

6/1/15-6/30/15, Invoice

#45724773

67574 06/03/2015 De Lage Landen Publi Contract #25223903, SN 847.00

NMU00862-NMU01110-HNA11231 -

Print Shop Copier Lease-May

67575 06/03/2015 Digi Sound Honor Band Recording on 300.00

03/12/15

67576 06/03/2015 Direct Move satellite dish to new 250.00

library location and connect.

Remove satellite dish from

cafeteria for storage.

67577 06/03/2015 Don's Alternator Ser Customer ID: LCM - Starter 248.00

67579 06/03/2015 Entergy Acct #1373223 - Finance 35,401.42

67580 06/03/2015 F & F Sporting Goods GBk / District Trophy 250.00

67581 06/03/2015 Follett School Solut Dictionaries for MMS for 429.00

STAAR testing

67582 06/03/2015 Global Equipment Co Customer #647522 - Amscope - 799.96

40X-2000X Doctor Veterinary

Clinic Biological Microscope +3MP Digital Camera





Finance Ac 67583 06/03/2015 Graybar Electric Co Acct#261512 - Panduit raceway 177.00

67584 06/03/2015 Hennigan, Michael Prom security 140.00

67585 06/03/2015 Hyatt Place Room Charges 6/8/15-6/12/15 1,778.88

67586 06/03/2015 LCI PTO Background Check 24.35

Reimbursement, PA#17343

67587 06/03/2015 Mackin Educational R Customer #26173 - Books for 468.30

English

67587 06/03/2015 Mackin Educational R Customer #26173 - Books for -25.50

English

67588 06/03/2015 Market Basket Teacher breakfast for May 18 13.72

(science) & 19 (math) for

secondary teachers udates

67588 06/03/2015 Market Basket Supplies for LCJH Life Skills 65.47

class


class


class


class


67590 06/03/2015 Myers, Dustin Prom security 140.00

67591 06/03/2015 National Art School HARRIS COUNTY 100.57

67592 06/03/2015 NCS Pearson Customer #1050768 - Record 500.67

labels for OLSAT


Studies classroom

supplies-Viator


Studies classroom

supplies-Viator

67595 06/03/2015 Office Depot Acct #41178860 - Science 178.81

classroom supplies-J. Knapp

67595 06/03/2015 Office Depot Acct #41178860 - Science 18.99

classroom supplies-J. Knapp


Classroom Supplies-W. Hanks






Cartridges for Campus

67595 06/03/2015 Office Depot Acct #41178860 - Ink 52.99


supplies for Art

67595 06/03/2015 Office Depot Acct #41178860 - AMI/ARI & 12.69

ELA classroom

supplies-Martin/Murphy/Henslee


ELA classroom



ELA classroom

supplies-Martin/Murphy/Henslee 67595 06/03/2015 Office Depot Acct #41178860 - AMI/ARI & 219.32





ELA classroom


Finance Ac 67595 06/03/2015 Office Depot Acct #41178860 - Special Ed 53.65

classroom supplies-Newman

67595 06/03/2015 Office Depot Acct #41178860 - Special Ed 27.49


67595 06/03/2015 Office Depot Acct #41178860 - Special Ed 12.72



67597 06/03/2015 Pro Motion DJ Servic DJ Prom 1,000.00

67598 06/03/2015 Rank One Sport Training room / Athletic 2,700.00

Dept. Software

67599 06/03/2015 Reed, Sharon Fees for Services Rendered 1,605.95

for HCF Grant 14/15

67600 06/03/2015 School Health Corp Customer # 94757 - Clinic 276.66

Supplies for MMS


Supplies for MMS

67601 06/03/2015 School Health Supply Customer #2937 - Supplies 49.38

67602 06/03/2015 School Specialty Sup Customer #272203 - 55.36

Certificates for awards day

67602 06/03/2015 School Specialty Sup Customer #517666 - Harris 35.42

County

67602 06/03/2015 School Specialty Sup Customer #517666 - Harris 1,409.79

County

67603 06/03/2015 SFA School of Art Registration for Summer 400.00

Retreat for Arts Educators

67604 06/03/2015 SHI Government Solut Customer #3001515 - NetApp 13,589.42

renewal

67604 06/03/2015 SHI Government Solut Customer #3001515 - Server OS 2,275.20

license

67605 06/03/2015 Soto, Kellie Golden Dazzler Tryout Judge 100.00

67606 06/03/2015 Texas Girl Coaches A TGCA Membership & Clinic / C. 120.00

Palmer

67607 06/03/2015 Thompson & Horton, L Legal Services rendered for 1,448.75

4/15 Invoice # 15499


Administration

67609 06/03/2015 United Parcel Servic Shipper #Y071Y - Charges to 36.58

return incorrect testing

materials to Pearson

67610 06/03/2015 United States Postal Postage Meter Refill for June 2,100.00

2015

141501264 06/03/2015 Ammons, Erika Occupational Therapy May /15 9,821.05

141501265 06/03/2015 Bean, Deborah Before Trip - NELI Annual 326.36

Assessment Boot Camp

6/8/15-6/10/15

141501266 06/03/2015 Beaumont Trophies Plaques and Engraving 51.80

141501266 06/03/2015 Beaumont Trophies Plaques and Engraving 53.80

141501267 06/03/2015 Belcher, Michelle Accompanist for Choir Concert 170.00

141501268 06/03/2015 Bio Corporation Customer ID: TX77632LITC - 1,654.74

Science Supplies

141501269 06/03/2015 Bosworth Papers, Inc Acct #LIT409 - HARRIS COUNTY 1,131.14

141501270 06/03/2015 Bound To Stay Bound Customer #43691002 - Library 567.84

books 141501270 06/03/2015 Bound To Stay Bound Customer #43691002 - Library 233.94





books

Finance Ac 141501270 06/03/2015 Bound To Stay Bound Customer #43691001 - Book 321.60

Order

141501270 06/03/2015 Bound To Stay Bound Customer #43691001 - Book 4,422.47

Order

141501270 06/03/2015 Bound To Stay Bound Customer #43691001 - Book 614.28

Order


5/1/15-5/29/15


2/23/15-3/31/15


4/1/15-4/30/15

141501272 06/03/2015 Brown, Kristine Before Trip - TASSP Summer 156.00

Workshop 6/8/15-6/12/15

141501273 06/03/2015 Burmax Customer #297115 - Supplies 601.72

for Cosmetology


1002679, Copier Lease Front

Office May


Projector order for HS

141501276 06/03/2015 Choate, Rachel Before Trip - Capturing Kids' 210.78

Hearts Training

6/15/15-6/18/15

141501277 06/03/2015 Coastal Welding Supp Repairs on Miller Dial Arc 293.03

250 S/N #KJ240989 INV.

#OR26724

141501278 06/03/2015 Combs, Alesia Gift Cards and Batteries for 439.60

End of Year Convocation

141501278 06/03/2015 Combs, Alesia Gift Cards and Batteries for 34.66

End of Year Convocation

141501279 06/03/2015 Cox, Kimberly Personal Mileage 143.92

2/10/15-5/23/15

141501280 06/03/2015 Crouch, Ernest Reimbursement / fuel 63.30

(personal vehicle) / State

Track Meet / 5/15

141501280 06/03/2015 Crouch, Ernest Reimbursement / meal @ State 12.00

Track Meet / 5/15

141501281 06/03/2015 Belden, Monica Before Trip - Capturing Kids' 210.78

Hearts Training

6/15/15-6/18/18


Replacement HD ordered for HS

141501282 06/03/2015 Dell Marketing L.P. Customer #005367358 - PC 676.94

ordered by MVE


Replacement HD ordered for

LCM HS FCS Cart

141501283 06/03/2015 Demco, Inc Reference #51350178 - Book 79.55

easels



12/12/14-5/29/15

141501286 06/03/2015 Dominion Forms Inc Client ID: 1718 - Windbreaker 42.08 141501287 06/03/2015 Dubose, Ryan Before Trip - TASSP Summer 402.36





Workshop 6/8/15-6/12/15

Finance Ac 141501288 06/03/2015 Estes, Terri Before Trip - TASSP Summer 156.00

Workshop 6/8/15-6/12/15


141501290 06/03/2015 Franks, Heather Before Trip - Capturing Kids' 36.00

Hearts Training

6/9/15-6/11/15



awards - Invoice #72591

141501292 06/03/2015 Guidry, Pamela Personal Mileage 101.65

9/8/14-6/1/15

141501293 06/03/2015 Hanson, Nikki After Trip - Choir State Solo 40.03

& Ensemble Competition

5/23/15

141501294 06/03/2015 Hopewell, Tereza Personal Mileage 129.29

2/20/15-5/22/15


month of May

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Horn Parts 277.14

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Horn Parts 707.48

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Filters 1,362.26

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Parts, 1,055.88

Transmission

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Parts, 395.77

Transmission


Transmission


Transmission

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Parts, 2,604.38

Transmission

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Adapter 43.92

141501296 06/03/2015 ITA Truck Sales & Se Acct #A29652 - Sensor 241.32

141501297 06/03/2015 Ivy, Sandra Before Trip - Capturing Kids' 204.03

Hearts Training

6/9/15-6/11/15

141501298 06/03/2015 Jones School Supply Customer #067259 - trophy for 25.73

Awards day

141501298 06/03/2015 Jones School Supply Customer #016839 - 92.25

Certificates

141501299 06/03/2015 Jones, Angela Before Trip - Capturing Kids' 36.00

Hearts Training

6/9/15-6/11/15

141501300 06/03/2015 Kaufman, Elizabeth Before Trip - Summer Retreat 173.19

for Art Education

6/21/15-6/25/15

141501301 06/03/2015 Kroger Food Stores Customer #30576 - EOY 25.83

Refreshments

141501302 06/03/2015 Kugler, Jayme Before Trip - Capturing Kids' 36.00

Hearts Training

6/9/15-6/11/15


Programs

141501304 06/03/2015 Loupe, Todd Personal Mileage 102.51 9/8/14-5/26/15





Finance Ac 141501305 06/03/2015 Mannings School Supp Customer ID: 690599 - 56.61

supplies

141501306 06/03/2015 Martinez, Alisha Before Trip - Capturing Kids' 36.00

Hearts Training

6/9/15-6/11/15

141501306 06/03/2015 Martinez, Alisha Personal Mileage 15.48

4/9/15-5/19/15


5/1/15-5/29/15


Supplies

141501309 06/03/2015 Matthews, Phillip Personal Mileage 105.17

2/11/15-5/19/15


4/27/15-5/25/15

141501311 06/03/2015 Mumford, James Reimbursement for bolt 33.63

141501312 06/03/2015 Nichols, Stacey Before Trip - NELI Spring 120.00



141501313 06/03/2015 O'Reilly Auto Parts Fluid 56.22

141501313 06/03/2015 O'Reilly Auto Parts Credit Memo - Battery, -18.00

PA#20053

141501313 06/03/2015 O'Reilly Auto Parts Credit Memo - Door Latch, -32.99

PA#20054

141501313 06/03/2015 O'Reilly Auto Parts Door Latch 32.99

141501313 06/03/2015 O'Reilly Auto Parts Credit Memo - Micro-V Belt, -29.08

PA#20055

141501313 06/03/2015 O'Reilly Auto Parts Filter, Latch 28.31

141501313 06/03/2015 O'Reilly Auto Parts Filter, Latch 32.99

141501313 06/03/2015 O'Reilly Auto Parts Pump, Gear, Arm 145.15

141501313 06/03/2015 O'Reilly Auto Parts Pump, Gear, Arm 474.60

141501313 06/03/2015 O'Reilly Auto Parts Belt, Ball Joint 355.57

141501314 06/03/2015 City Of Orange Acct #0460738-001 $930.26, 4,321.48

Acct #0410412-001 $641.26,

Acct #0410416-001 $1005.38,

Acct #0410418-001 $277.10,

Acct #0410419-001 $1404.22,

Acct #0410413-001 $63.26


Supplies

141501315 06/03/2015 Orange Stationer Acct #LCMISD-0 - Stamp 42.00


4/14/15-5/26/15


12/1/14-1/14/15


2/19/15-4/10/15


1/15/15-2/18/15

141501317 06/03/2015 Parsons, Cory Before Trip - PLTW Core 495.96

Training 6/14/15-6/26/15

141501318 06/03/2015 Pierce, Patricia 5/01/15 Full and Individual 500.00

Evaluation H. G

141501319 06/03/2015 Postage Up-Date Postage Update - Finance 1,789.21

5/1/15-5/31/15 141501320 06/03/2015 Presidio Networked S Customer #LITTL014 - Smartnet 21,653.35





Renewal

Finance Ac 141501321 06/03/2015 Print Shop Print Shop Charges 609.31

4/25/15-5/24/15


5/25/15-5/30/15

141501322 06/03/2015 Quill Acct #C2870846 - Chess set 5.86

for Leadership class

141501323 06/03/2015 Region IV ESC Customer #181908 - Career & 75.00

Technical Education Program

Evaluation Survey

141501324 06/03/2015 Region V Professional Development for 1,500.00

LCE

141501324 06/03/2015 Region V Registration of Jody 55.00

Slaughter for 2015

Accountability System and The

Trigger Law WS# 61288 on May

14th

141501324 06/03/2015 Region V Registration of S Brister and 55.00

J Dickerson for workshop

#61288; Accountability and

The Trigger Law

141501324 06/03/2015 Region V Registration of S Brister and 55.00

J Dickerson for workshop

#61288; Accountability and

The Trigger Law

141501325 06/03/2015 Reynolds, Sommer Before Trip - Capturing Kids' 36.00

Hearts Training

6/15/15-6/18/15

141501326 06/03/2015 School Outfitters, L Acct #CL268895 - Headphones 117.74

order (#2) for LCE


cartridges for Campus


cartridges for Campus


Science classroom/Office

supplies


Toner


Toner-Cricchio

141501328 06/03/2015 Staples Advantage Customer #DAL 70101030 - ELA 134.51

classroom supplies-C. Kimbrow


Cartridges for campus

printers


Math/Special Ed Classroom

supplies-L. Martin/Guidry


Math/Special Ed Classroom

supplies-L. Martin/Guidry

141501329 06/03/2015 Stephenson, Lisa Before Trip - Capturing Kids' 36.00

Hearts Training






Charges May 2015

Finance Ac 141501331 06/03/2015 Unflat, Jennifer Before Trip - Capturing Kids' 36.00

Hearts Training

6/15/15-6/18/18




141501334 06/03/2015 West, Kimberly Before Trip - NELI Spring 940.83


141501335 06/03/2015 Will, Judy Before Trip - TASBO Summer 415.77

Conference 6/10/15-6/12/15

67612 06/17/2015 Action Restoration I Project - PA-15-0116-ASB, 3,250.00

Facility Cost Asbestos

Removal LCJH

67613 06/17/2015 Amazon Credit Plan Metal Detectors 69.98



67613 06/17/2015 Amazon Credit Plan Chairs for AEC 73.95





67613 06/17/2015 Amazon Credit Plan Items from Amazon for PBIS 157.71

and for Robotics


and for Robotics


and for Robotics

67614 06/17/2015 Balfour Acct #451614 - Diploma Covers 2,172.78


6/01/15-6/30/15 R W

Invoice # 22294

67615 06/17/2015 Bayes Achievement Ce Residential Services 6/01/15 17,407.10

- 6/30/15 for H.L. Invoice

# 22292


6/01/15 - 6/30/15 C.W.

Invoice # 22293

67615 06/17/2015 Bayes Achievement Ce Residential Services 170.00

6/01/15 - 6/30/15 C.W.

Invoice # 22293

67616 06/17/2015 Billiot, Orlean To refund advanced summer 200.00

school money for Logan

Billiot

67617 06/17/2015 Beaumont Independent Share of expenses / G Soc vs 121.00

Jasper @ BISD / 4/2/15

67618 06/17/2015 BSN Sports Customer #1435813 - GBk / 269.74

balls, markers


/ uniform shorts / fill ins

67618 06/17/2015 BSN Sports Customer #1435813 - MMS B 351.56

Track / supplies

67619 06/17/2015 Childs Building Supp Customer #864262 - Training 99.99

room / faucet

67620 06/17/2015 Citibank Finance Credit Card 39,166.26 67621 06/17/2015 ConServ Flag Company Customer #23688 - Flags 114.40





Finance Ac 67622 06/17/2015 DCS Information Syst Background Checks - Acct 8.00

#64927


#56313, Inv #56313-0515


#378385, June Copier Lease

67624 06/17/2015 The Donut Palace EOY Celebration - Breakfast 148.39

67625 06/17/2015 Duncan, Mitzi Decorations for prom 7,000.00

67626 06/17/2015 edmentum, Inc. Customer #117003 - yearly 2,854.42

renewal

67627 06/17/2015 Embassy Suites Room Charges - D Reese 682.60

67628 06/17/2015 Embassy Suites Room Charges - D Bergeron 409.71

67629 06/17/2015 Entergy Acct #4172813 165.36

67629 06/17/2015 Entergy Acct #4240375 1,330.91

67630 06/17/2015 Enterprise Rent-A-Ca Acct #RA3542 - G Golf / 264.00

vehicle rental / 4/25-28

67631 06/17/2015 Flippen Group (Forme Registration of MVE staff for 1,790.00

CKH on June 2-4; Jureidini,

Nations, & Frisbee

67632 06/17/2015 Gabbart Communicatio Website 7,700.00

67633 06/17/2015 Gaston, Carolyn ESL test prep services for 212.50

Jordyn Davis

67634 06/17/2015 Gulf Coast Audio Sound for Graduation 800.00

67635 06/17/2015 Hennigan, Michael Graduation Security 120.00

67636 06/17/2015 Humble, Chris Graduation Security 120.00

67637 06/17/2015 Humble ISD Athletic Share of expenses / B Soc vs 352.00

Waco LaVega @ Humble / 4/2/15

67638 06/17/2015 Jiffy Trophies Medallions 297.50

67640 06/17/2015 Johnstone Supply Customer #15160 - Filter 160.20

System HS Gym; Light fixture

LCJH cooler/freezer; Summer

filters for Steamers 7CB5

















67641 06/17/2015 Montagne Center Graduation Rental Facility 4,527.08

67642 06/17/2015 NAESP PEAP-ACA Order Customer #69141 - Award Pins 75.00

67642 06/17/2015 NAESP PEAP-ACA Order Customer #69141 - PEAP Pins 12.00

67643 06/17/2015 OCAD-Appraisals 3rd Quarter Funding 38,310.48

67644 06/17/2015 O.C.A.R.C., Inc. sign Hallman 27.50


classroom supplies-C. Bishop 67645 06/17/2015 Office Depot Acct #41178860 - Math 41.80






Finance Ac 67645 06/17/2015 Office Depot Acct #41178860 - Math 41.80


67645 06/17/2015 Office Depot Acct #41178860 - Math -34.62




67645 06/17/2015 Office Depot Acct #41178860 - Math -41.80


67645 06/17/2015 Office Depot Acct #41178860 - Supplies for 242.09

AEC


AEC


AEC

67646 06/17/2015 Orange County Treasu 3rd Quarter Collection Fee 2,054.00

67647 06/17/2015 Peacock, Linda Fees for services rendered 1,605.95

HCF Grant 2014-2015


5/15 Invoice #

36-0515

67649 06/17/2015 Pitney Bowes Red Ink Cartridge for the 110.00

Postage Machine

67650 06/17/2015 Port Arthur ISD Athl Share of expenses / Sb 279.62

Play-off vs Huffman @ PA

Memorial / 4/30

67651 06/17/2015 Project Lead The Way Engineering Participation 3,000.00

2015/16 for Cory Parsons.

67652 06/17/2015 Sam's Wholesale Club Office supplies 150.31

67652 06/17/2015 Sam's Wholesale Club Items purchased at Sam's 222.07

Wholesale Club

67653 06/17/2015 Shaffer-Clark Inc. Honey Bears Camp 3,935.77

7/20/15-7/22/15

67654 06/17/2015 Solar Air Conditioni Facility Fund HVAC vent 58.91

supplies to relocate vent

duct

67654 06/17/2015 Solar Air Conditioni Box Pleated 20x20x1 AC 41.74

filters

67654 06/17/2015 Solar Air Conditioni Box Pleated 20x20x1 AC 55.20

filters

67654 06/17/2015 Solar Air Conditioni Customer #74 019500 - HVAC 33.00

Condenser and equipment






cartridge for Textbook &

Testing Coordinator

67656 06/17/2015 Star Graphics Acct #269805 - Copier Rental 165.11

Month of June, 6/1/15-6/30/15

67657 06/17/2015 Texas Comptroller Of To report old outstanding 8.70

checks to comptroller's

office for Finance account

67658 06/17/2015 TEPSA Hallman TEPSA Dues 323.00 9/1/15-8/31/15





Finance Ac 67659 06/17/2015 Tawater, Brittany Color Guard Tech 220.00


Services

67661 06/17/2015 Texas Dept Of State Application #205806 - 330.00

Facility Fund Asbestos


Notification Fee HS Cafeteria

67662 06/17/2015 Texas State Billing Claim services rendered 22.41





67663 06/17/2015 Total Safety US Inc Customer #85468 - 1,290.00

Environmenal Consulting

Services LCJH

Cafeteria/Kitchen

67665 06/17/2015 Vidor ISD Share of expenses / Bb vs HJ 228.46

@ Vidor / 5/2/15

67666 06/17/2015 Willey, Rhonda Accompanist 300.00

141501340 06/17/2015 Bayliss, Susan Material for Wrapped in Love 128.26

Blankets Reimbursement for

materials purchased at Jo-Ann

to make the blankets

141501341 06/17/2015 Bergeron, Dana Before Trip - State Road-e-o 132.00

Competition 6/25/15-6/28/15

141501342 06/17/2015 Berlinger, Maria Before Trip - CAMT Conference 96.00

6/24/15-6/26/15

141501343 06/17/2015 Bishop, Casandra Before Trip - CAMT Conference 394.32

6/24/15-6/26/15

141501344 06/17/2015 Blick Art Materials Acct #113707 - Art Supplies 32.62

141501344 06/17/2015 Blick Art Materials Acct #113707 - Art Supplies 379.26

141501344 06/17/2015 Blick Art Materials Acct #113707 - Art Supplies -120.99

141501345 06/17/2015 Brister, Stacey Personal Mileage 469.01

9/3/14-6/11/15

141501346 06/17/2015 Broom, Cory After Trip - UIL Academic & 5.00

OAP State Meet

5/25/15-5/28/15


Account # 200-5005456-008

6/1/15-6/30/15



rental


1000412 , 6/1/15-6/30/15

Monthly Copier Bill


1002679 - Front Office copier

rental June, 6/1/15-6/30/15

141501348 06/17/2015 Canon Solutions Amer Customer #SR1045 - Facility 203.00

Fund Copier relocation HS

Large Canon Copiers


Projectors for HS (7)

141501350 06/17/2015 Chaddrick, Jewel Personal Mileage 20.32 3/9/15-5/20/15, Board Dinner





Travel

Finance Ac 141501351 06/17/2015 Coastal Welding Supp Customer #20635-01 - SUPPLIES 204.34

FOR WELDING CLASES.

141501351 06/17/2015 Coastal Welding Supp Acct #20635 - Monthly Gas 6.20

Bottle Rental

141501352 06/17/2015 Computer Imaging Pro Graduation Programs 745.00

141501353 06/17/2015 Dell Marketing L.P. Latitude E5550 ordered for C. 1,427.79

Parsons (LCM HS)

141501353 06/17/2015 Dell Marketing L.P. Latitude E5550 ordered for C. 44.99

Parsons (LCM HS)

141501354 06/17/2015 Dominion Forms Inc Client #1718 - Teacher 5,387.33

Appreciation Gifts

141501354 06/17/2015 Dominion Forms Inc Client #1718 - Roller 286.85

Backpacks for Service Awards

141501355 06/17/2015 Edwards, Lisa Before Trip - CAMT Conference 96.00

6/24/15-6/26/15

141501356 06/17/2015 Express Auto Rentals B & G Golf / vehicle rental / 1,111.44

4/1, 4/11 & 4/25

141501357 06/17/2015 Filtration & Equipme Campus wide HVAC filter 2,725.00

changes







141501359 06/17/2015 Frontline Technologi AESOP Services 8,571.30

7/1/15-6/30/16, Acct #11529

141501360 06/17/2015 Gopher Sport Customer #5104568 - PE 303.61

Supplies

141501361 06/17/2015 Hargrove, Helen After Trip - UIL State OAP 365.61

and Academic Competition

5/25/15-5/28/15

141501362 06/17/2015 Hennigan, Caroline After Trip - UIL Academic & 50.13

OAP State Meet

5/25/15-5/28/15

141501363 06/17/2015 Holst, Kindell Before Trip - CAMT 96.00

6/24/15-6/26/15

141501364 06/17/2015 ITA Truck Sales & Se Acct #a29652 - Governor 223.19

141501365 06/17/2015 Jones, Brenda Before Trip - CAMT 575.43

6/24/15-6/26/15


Transportation

141501367 06/17/2015 Loupe, Todd Reimburse Todd Loupe for PBIS 20.00

Purchase

141501368 06/17/2015 Martin, Betty Before Trip - CAMT Conference 522.12

6/24/15-6/26/15

141501369 06/17/2015 Martin, Leigh Before Trip - CAMT Conference 96.00

6/24/15-6/26/15

141501370 06/17/2015 Master Audio-Visual MMS Labs Projector mount 1,251.80

project

141501371 06/17/2015 McDow, Sarah Before Trip - CAMT Conference 96.00

6/24/15-6/26/15

141501372 06/17/2015 Mueller, Inc Customer #297311 - HS 194.41

Concession Door Repair Service





Finance Ac 141501373 06/17/2015 Nasco Acct #488-854-00, Supplies 174.94


Classes

141501373 06/17/2015 Nasco Acct #488-854-00, Supplies 114.38


Classes

141501374 06/17/2015 Perkins, Marian To refund advanced summer 200.00

school money for Felix

Perkins

141501375 06/17/2015 Perry, Angela To refund advanced summer 200.00

school class for Jayce Perry

141501376 06/17/2015 Reese, Geral Before Trip - State 180.00

Conference and Road-e-o

6/25/15-6/30/15

141501377 06/17/2015 Region V Re-Cert Class 65.00

141501377 06/17/2015 Region V Registration fees for Spring 80.00

Fling Dance at Region 5

Wednesday May 13

141501377 06/17/2015 Region V Registration fees for Spring 125.00

Fling Dance at Region 5

Wednesday May 13

141501378 06/17/2015 Renfrow, Clair Before Trip - CAMT Conference 570.12

6/24/15-6/26/15

141501379 06/17/2015 Ridout, Michael Hard Drive 103.88

141501380 06/17/2015 Ryan, Ricky Before Trip - CAMT 575.43

6/24/15-6/26/15

141501380 06/17/2015 Ryan, Ricky After Trip - UIL Academic & 89.90

OAP State Meet

5/25/15-5/28/15

141501381 06/17/2015 Skyward, Inc Database Tune-up 1,655.00

141501382 06/17/2015 Smith, Stacey After Trip - UIL Academic & 9.00

OAP State Meet

5/25/15-5/28/15

141501383 06/17/2015 Solid Border Packetshaper support renewal 4,450.00


misc. supplies

141501385 06/17/2015 Stewart, Nita Before Trip - CAMT 394.32

6/24/15-6/26/15

141501386 06/17/2015 Texas General Land O Adjustment - difference 72.25


for April 2015


May 2015

141501387 06/17/2015 Triumph Learning Acct #201782 - Texas Buckle 257.67

Down for LCI summer school

141501388 06/17/2015 Wards Natural Scienc Customer #80272312 - Science 251.54

lab supplies-Knapp


141501390 06/17/2015 West, Kimberly dues 100.00


XEK-584459, May copiers


XEK-584566, May copiers


XEK-585028, May copiers 141501392 06/17/2015 XEROX Corporation Customer #712323336, SN 314.03





EX9-294495, May Xerox copy

machines

Finance Ac 141501392 06/17/2015 XEROX Corporation Customer #712323351, SN 238.02

EX7-422745, May Xerox copy

machines

141501392 06/17/2015 XEROX Corporation Customer #714259603 - SN 401.01

WTM004006 - Large Workroom

Copier-June '15 (May charges)


WRR002578 - Small Workroom

Copier-June '15 (May charges)

141501393 06/17/2015 Troxell Communicatio Customer #8035 - Standard 3,176.46

projector order (6)

67667 07/01/2015 Amazon Credit Plan Office & PD Day Supplies 149.70

67667 07/01/2015 Amazon Credit Plan Office & PD Day Supplies 27.90

67668 07/01/2015 ASE Services Facility Fund Consultation 1,420.00

Elementary Middle School

Cafeterias and Adjacent Areas

at Elementary School

67669 07/01/2015 Balfour Acct #451614 - Diplomas 1,130.84

67670 07/01/2015 Bayou Metals Fab SST Door Push Plates 120.00


rental for OAP 04/21-04/23


rental for state

67672 07/01/2015 Champcraft supplies 248.00

67673 07/01/2015 Commercial Art Suppl Customer #9231 - HARRIS 196.10

COUNTY


Contract #25143074,

7/1/15-7/31/15, Invoice

#46078194


#378385, SN

NMU00862-NMU01110-HNA11231 ,

Print Shop copier-June Lease

67675 07/01/2015 Eduphoria! Inc. Eduphoria for 2015-2016 1,590.00

school year

67676 07/01/2015 Enterprise Rent-A-Ca Acct #RA3542 - Choir vehicle 560.16

rental

67676 07/01/2015 Enterprise Rent-A-Ca Acct #RA3542 - Rental Cars 835.62

for state

67677 07/01/2015 Flippen Group (Forme Registration for Capturing 6,265.00

Kids Heart's for June 9-11

for McDow, Renfrow, Warner,

Martinez, Jones, Ivy,

Broussard

67677 07/01/2015 Flippen Group (Forme Capturing Kids' Hearts for 6,265.00

LCE

67677 07/01/2015 Flippen Group (Forme Registration of Heather 1,790.00

Franks and Jayme Kugler for

Capturing Kids' Hearts June

9-11 in Round Top, Texas

67677 07/01/2015 Flippen Group (Forme Capturing Kids' Hearts for 1,790.00

June 16-18 in Round Top, Texas; Choate, Stephenson, &





Reynolds

Finance Ac 67677 07/01/2015 Flippen Group (Forme Capturing Kids' Hearts for 1,790.00

Belden & Unflat June 15-18 in

Round Top

67678 07/01/2015 Houghton Mifflin Har Customer #266503 - Iowa 715.44

Assessments for ESL Students

67679 07/01/2015 Lakeshore Learning M Pattern blocks 57.48




#2190-9326-86-6


2013 Pro. Lic.

67683 07/01/2015 Solar Air Conditioni Customer #74-019500, HVAC 91.10

Silver Tape

67684 07/01/2015 Southern Computer Wa Customer #LC9772 - Black ink 82.43

cartridge HEW-CE410X

67684 07/01/2015 Southern Computer Wa Customer #LC9772 - HP 95.96

Laserjet Ink Cartridge for

Payroll

67685 07/01/2015 STAAR Guides classroom set of STAAR guides 660.00

for Biology and Algebra 1 for

summer remediation

67686 07/01/2015 Subway # 51959 B & G Track / meal / 4/23 180.00


District Update 102


District Update 102


Administration

141501397 07/01/2015 Armstrong, James Before Trip - TCASE 378.36


7/12/15-7/16/15


1001051, copier

141501399 07/01/2015 Cassidy, Tera Before Trip - Capturing Kids' 36.00


141501400 07/01/2015 Chisum, Sarah Before Trip - TCASE 402.36

Conference 7/12/15-7/15/15

141501400 07/01/2015 Chisum, Sarah Personal Mileage - 22.05

5/16/15-5/28/15

141501401 07/01/2015 Cooper, Susan Before Trip - Capturing Kids' 36.00



141501402 07/01/2015 Derrick Oil & Supply Fuel 575.52

141501402 07/01/2015 Derrick Oil & Supply Fuel 837.47

141501403 07/01/2015 Ellis, Ashlee Before Trip - Capturing Kids' 36.00



141501405 07/01/2015 Griffin, Kimberly reimbursement for A-Team 71.02

breakfast items, drinks for

upcoming meetings and misc.

office items.

141501406 07/01/2015 Hargrave, Teresa Before Trip - Capturing Kids' 36.00

Hearts Training 7/6/15-7/9/15 141501407 07/01/2015 Harris, Deborah Before Trip - Capturing Kids' 36.00





Hearts 7/6/15-7/9/15

Finance Ac 141501408 07/01/2015 Hendricks, Donna Personal Mileage 37.44

5/5/15-5/22/15

141501409 07/01/2015 Huckaby, Felicia Personal Mileage 18.54

5/14/15-5/26/15

141501410 07/01/2015 Jacob, Susan Before Trip - Capturing Kids' 36.00


141501411 07/01/2015 Potter, Melinda Personal Mileage 95.49

2/9/15-6/11/15

141501411 07/01/2015 Potter, Melinda Before Trip - TCASE 108.00

Conference 7/12/15-7/15/15

141501412 07/01/2015 Laurence, Roberta Personal Mileage 45.23

8/20/14-5/29/15

141501413 07/01/2015 Master Audio-Visual Project mounting supplies for 625.90

LCE (Region V grant)


Supplies


Supplies


Supplies


Supplies

141501415 07/01/2015 Mazzagate, Roy III Personal Mileage 6/12/15 11.07

141501416 07/01/2015 Mc Coy's Lumber Co Acct #0900-98013939-001, 81.16

FAcility Fund SYP 2x4x10


Cleaners


6/4/15-6/11/15

141501419 07/01/2015 Mott, Anna Before Trip - Capturing Kids' 36.00


141501420 07/01/2015 Owen, Elizabeth Before Trip - Capturing Kids' 36.00


141501421 07/01/2015 Pachuca, Lana Before Trip - Capturing Kids' 36.00


141501422 07/01/2015 Palmer, Cammie Before Trip - Coaching School 156.00

7/13/15-7/17/15

141501423 07/01/2015 Porras, Patricia Before Trip - Capturing Kids' 204.03


141501424 07/01/2015 Postage Up-Date Postage Updaate - Finance 1,608.72

6/1/15-6/30/15

141501425 07/01/2015 Potter, William Personal Mileage 28.26

5/4/15-6/30/15

141501426 07/01/2015 Region IV ESC Customer #181908 - workshop 35.00








141501428 07/01/2015 Region V ILiteracy grades K-2 session 250.00

64668 for LCE's Brewer,

Hargrave, Louvier, S Davis, Ellis, Peasley, & Peveto





Finance Ac 141501428 07/01/2015 Region V ILiteracy grades K-2 session 250.00


Hargrave, Louvier, S Davis,

Ellis, Peasley, & Peveto













141501428 07/01/2015 Region V SETTEN CONNECTION - MAY & 2,403.92

June 2015

141501428 07/01/2015 Region V Cert Class 65.00



141501429 07/01/2015 School Aids, Inc. Customer #LCMISD - ESL 118.73

Materials for LCE

141501430 07/01/2015 Seago, Jennifer Before Trip - Capturing Kids' 210.78


141501431 07/01/2015 Skyward, Inc SSL Certificate (2) 725.00

141501432 07/01/2015 Southern Tire Mart Tires 12,373.76

141501433 07/01/2015 Steele, Patricia Before Trip - Capturing Kids' 210.78


141501434 07/01/2015 Stephenson, Debra Personal Mileage 97.56

9/15/14-4/30/15

141501435 07/01/2015 Sunderland, Ronda Before Trip - Capturing Kids' 36.00


141501436 07/01/2015 Switzer, Paraskevi Personal Mileage 42.17

4/6/15-5/21/15


2/19/15-4/1/15


12/10/14-2/18/15


10/23/14-12/8/14


9/22/14-10/23/14


9/2/14-9/22/14


Washers


5/1/15-6/29/15


67689 07/06/2015 Entergy Account #1373223 71,379.99


#3274915-2 $66.76, Acct

#6274917-8 $25.81, Acct

#10484156-4 $89.55 67692 07/15/2015 Alexander, Connor Textbook Summer help 61.63





Finance Ac 67693 07/15/2015 All Volleyball, Inc. Customer ID# 100805 - Vb / 496.80

ankle braces

67694 07/15/2015 Amazon Credit Plan PD Day Supplies 99.80

67695 07/15/2015 Attainment Company Customer #53731 - Curriculum 3,771.60

for LCJH Life Skills Class

Merlene Rainwater

67696 07/15/2015 Bordelon-Ross, Conno Summer Tech for Drumline 1,500.00

67697 07/15/2015 Braud, Sophie 2015-2016 Cheer Choreography, 160.00

PA #5159

67697 07/15/2015 Braud, Sophie 2015-2016 Cheer Choreography, 200.00

PA #5159

67698 07/15/2015 BSN Sports Customer #1435813 - LCJH Vb / 80.94

supplies


supplies

67699 07/15/2015 Cenergistic, Inc. Energy Management Fee - 8,020.00

August 2015

67700 07/15/2015 Courmier, Marlene After Trip - SLI 108.00

6/10/15-6/13/15

67701 07/15/2015 Entergy Acct # 4172813 184.53

67701 07/15/2015 Entergy Acct # 4240375 619.88

67703 07/15/2015 Flippen Group (Forme Registration for Teen 295.00

Leadership Certification for

Julie English

67703 07/15/2015 Flippen Group (Forme Registration of Lana Pachuca 1,790.00

and Debbie Harris for

Capturing Kids' Hearts July

7-9 in Round Top.

67703 07/15/2015 Flippen Group (Forme Capturing Kids' Hearts 1,790.00

retreat model July 7-9 in

Round Top, Texas for MMS;

Porras, Sunderland, &

Strandberg

67703 07/15/2015 Flippen Group (Forme Capturing Kids' Hearts July 7,160.00

7-9 in Round Top; Cooper,

Steele, Mott, Ellis, Owen,

Seago, Hargrave, Cassidy, &

S. Jacob

67703 07/15/2015 Flippen Group (Forme Capturing Kids' Hearts July 895.00

7-9 in Round Top; Cooper,

Steele, Mott, Ellis, Owen,

Seago, Hargrave, Cassidy, &

S. Jacob

67704 07/15/2015 Gaggle.Net, Inc Office 365 security & student 6,912.00

email

67705 07/15/2015 Griffin, Madelyn Summer textbook help 61.63

67706 07/15/2015 Griffin, Nikki Textbook summer help 79.75

67707 07/15/2015 Hoyland, Andrew Textbook summer help 145.00

67708 07/15/2015 Hoyland, Whitley Textbook Summer help 87.00

67709 07/15/2015 Jones, David After Trip - Summer 378.36

Leadership Institute

6/10/15-6/13/15

67710 07/15/2015 Lakeshore Learning M ESL materials for LCE 77.00

67710 07/15/2015 Lakeshore Learning M Math materials for MVE 80.48

67711 07/15/2015 LCM Education Founda To refund unspent funds from 655.21 grants back to The Education





Foundation

Finance Ac 67712 07/15/2015 Market Basket Board Refreshments 13.96

67713 07/15/2015 McIlwain, Randy After Trip - Summer 306.93


6/10/15-6/13/15

67714 07/15/2015 Micro Integration Camera server repair for 750.00

MVE/MMS

67715 07/15/2015 Milstead, Aubrey After Trip - Summer 378.36


6/10/15-6/13/15

67716 07/15/2015 NCS Pearson Customer #1050768 - Aimsweb 600.00

for MMS for 2015-2016

67716 07/15/2015 NCS Pearson Customer #1050768 - Aimsweb 900.00

for LCJH for 2015-2016

67717 07/15/2015 Newtron Electrical S Job #34303 - Replace two 120 103,652.40

foot light towers and light

fixtures at LCM High School

Football Stadium

67718 07/15/2015 ON2 Percussion, LLC Customer ID# 1401 - Drum 387.02

Slips for LCJH

67719 07/15/2015 Orange Post Office Bulk Mail Permit Fee 225.00

67720 07/15/2015 Peveto, Rex After Trip - Summer 306.93


6/10/15-6/13/15

67721 07/15/2015 Pollock Paper Distri Customer #10011662 - HARRIS 385.92

COUNTY

67722 07/15/2015 Riverside Publishing Customer #266503 - CogAt test 1,285.48

materials for K-3

67723 07/15/2015 Southern Computer Wa Drum kit for LCJH Aware 76.75

printer

67724 07/15/2015 Star Graphics Acct #269805 - Sharp Copier 165.11

Rental 7/1/15-7/31/15

67725 07/15/2015 TASB,Inc. Local District Update - 180.96

Unique Policy Changes -

Invoice #487233

67726 07/15/2015 TASBO Business Ethics class from 160.00

TASBO for K Griffin

67727 07/15/2015 TASO Beaumont - Base Bb / scrimmage fees / 2/10, 50.00

13, 19 and 20


13, 19 and 20


13, 19 and 20


13, 19 and 20

67728 07/15/2015 Tawater, Brittany Choreograph Emerald Show - 1,500.00

2015-2016 Colorguard

67729 07/15/2015 Texas Educational So Lexia for the 3 elementary 1,890.00

campuses

67730 07/15/2015 Texas Letter Jackets Letter Jacket-Choir-Daleo 55.00

67730 07/15/2015 Texas Letter Jackets Star Student Patches 20.00


5/15/15 Invoice # 15254


Administration 67733 07/15/2015 United States Postal Postage Meter Refill for July 500.00





Finance Ac 141501440 07/15/2015 Armstrong, James Personal Mileage 187.38

1/8/15-7/9/15

141501441 07/15/2015 Bandshoppe Customer #1418 - Supplies 51.75

141501442 07/15/2015 Broussard, Carie Before Trip - SWIS 461.26

Facilitator Training

7/28/15-7/30/15


Account # 200-5005456-008

7/1/15-7/31/15


1002679, 7/1/15-7/31/15 Front

office copier lease-July


Projectors (HS) 3rd order

141501445 07/15/2015 Coastal Welding Supp Acct #20635 - High Pressure 6.00

Cylinder gas bottle

141501446 07/15/2015 Cricchio, Brandy Before Trip - Cheer Camp 194.85

7/21/15-7/24/15

141501447 07/15/2015 Dell Marketing L.P. Customer #5367358 - Venue 1,273.34

ordered by Dr. Armstrong

141501447 07/15/2015 Dell Marketing L.P. Customer #5367358 - Venue 107.79


141501447 07/15/2015 Dell Marketing L.P. Customer #5367358 - Venue 82.69


141501447 07/15/2015 Dell Marketing L.P. Customer #5367358 - Venue -43.11


141501448 07/15/2015 Dollar, Keri Before Trip - PECS Training 421.12

7/22/15-7/24/15

141501449 07/15/2015 Ellis, Ashlee After Trip - CAMT 79.65

6/24/15-6/26/15

141501450 07/15/2015 English, Julie Before Trip - Capturing Kids' 97.11

Hearts Certification 7/24/15

141501451 07/15/2015 Estes, Terri After Trip - TASSP Summer 214.56

Workshop 6/8/15-6/12/15

141501452 07/15/2015 Express Auto Rentals B & G Track / vehicle rental 271.50

to Regional Meet in

Huntsville / 4/29-5/2


141501454 07/15/2015 Fregia, Hollie Personal Mileage 44.10

5/21/15-6/24/15

141501455 07/15/2015 Hargrove, Helen After Trip - Summer 406.38


6/10/15-6/13/15


forms

141501457 07/15/2015 LeBlanc, Kayla Before Trip - Cheer Camp 36.00

7/21/15-7/24/15

141501458 07/15/2015 Ochoa, Jose Before Trip - Texas 628.56

Bandmaster's Association

7/23/15-7/26/15

141501459 07/15/2015 City Of Orange Acct #0460738-001 $271.34, 1,789.84

Acct #0410412-001 $236.66,

Acct # 0410416-001 $381.14,

Acct # 0410418-001 $161.50,

Acct # 0410419-001 $675.94, Acct # 0410413-001 $63.26





Finance Ac 141501460 07/15/2015 Parker, Terrie Reimbursement for supplies 14.29


141501460 07/15/2015 Parker, Terrie Reimbursement for supplies 13.10






141501463 07/15/2015 Region V Bus driver recert class / D. 65.00

Harley

141501463 07/15/2015 Region V Moodle Hosting 750.00


Workshop #53008 June 16-17









































141501464 07/15/2015 Rountree, Tammy After Trip - Summer 306.93

Leadership Institute 6/10/15-6/13/15





Finance Ac 141501465 07/15/2015 Switzer, Paraskevi Personal Mileage 8.19

5/21/15-5/29/15

141501466 07/15/2015 Williams, Judy After Trip - CAMT 75.81

6/24/15-6/26/15

67734 07/21/2015 Orange Post Office Bulk Mail for Insurance 71.73

Letter to Employees


67736 07/22/2015 Shaffer-Clark Inc. Final payment for Honey Bear 3,435.77

Camp

67737 07/29/2015 Alexander, Jorden Textbook summer help 101.50

67738 07/29/2015 Alexander, Presley Summer textbook help 108.75

67739 07/29/2015 Amazon Credit Plan Paper & CD shredder 99.99


7/01-31/15 C.W. Invoice #

22378 and Invoice # 22398

67740 07/29/2015 Bayes Achievement Ce Residential Services 170.00

7/01-31/15 C.W. Invoice #

22378 and Invoice # 22398


7/01-31/15 R.W. Invoice #

22379


7/01-31/15 H.L Invoice #

22377


#378385, 7/1/15-7/31/15

Copier Lease Agreement July


#25223903, Copier Lease-Print

Shop-July

67742 07/29/2015 Discount Electronics Replacement KB's 898.05

67743 07/29/2015 Entergy Acct # 1373223 30,727.53

67744 07/29/2015 Fairfield Inn Room Charges - Beverly Fikes 201.40

8/7/15-8/9/15

67745 07/29/2015 Gaggle.Net, Inc Group #30001601 - Additional 205.20

Gaggle accounts

67746 07/29/2015 Griffin, Christopher Summer textbook help 25.38

67747 07/29/2015 Imagination Station, IStation for PK-2 for LCE 3,200.00

67748 07/29/2015 Johnstone Supply Customer #15160 - Pressure 748.80

relief valves

67749 07/29/2015 Market Basket Supplies purchased for ESY 77.15




67751 07/29/2015 NCS Pearson Customer #1050768 - Purchase 5,072.38

of NNAT 2 and OLSAT

67751 07/29/2015 NCS Pearson Customer #1050768 - Aimsweb 3,300.00


67753 07/29/2015 Orange Post Office Postage for Bulk 89.48

Mail-'Welcome Back Employees'

67753 07/29/2015 Orange Post Office Postage for bulk 378.52

mail--'Welcome back students'

67754 07/29/2015 Osgood, Erica Twirl Camp payment 500.00

7/6/15-7/10/15

67755 07/29/2015 Pyramid School Produ Customer #31408 - HARRIS 2,515.34 COUNTY





Finance Ac 67756 07/29/2015 Riverside Publishing CogAt items that were on back 166.32

order

67757 07/29/2015 Runnels, Brian summer textbook help 79.75

67758 07/29/2015 Schneider Electric B Customer #LIT001 - 4,295.00

Maintenance fee for service

coverage 07/01/15 to 06/30/16

67759 07/29/2015 Solar Air Conditioni 45/5 HVAC capacitors 48.44


Services

67761 07/29/2015 Texas High School Co THSCA 2015-2016 Football 30.00

Season Schedule Book













67762 07/29/2015 Texas Letter Jackets Theater Letter Jackets 169.00

67762 07/29/2015 Texas Letter Jackets UIL Letter jackets & inserts 279.00

UIL


Administration


Administration

141501469 07/29/2015 A Wish Come True Customer #71200 - Spirit Wear 370.00

Costumes for Color Guard

141501470 07/29/2015 Bandshoppe Customer #1418 - Drum Major 85.80

Gloves

141501471 07/29/2015 Bound To Stay Bound Customer #43691005 - BOOK 596.43

ORDER



rental


7/1/15-7/31/15 Monthly Copier

rental


7/1/15-7/31/15 copier


Projectors for HS (7)

141501474 07/29/2015 Coastal Welding Supp Customer #20635 - LP Gas 74.45

141501475 07/29/2015 Combs, Alesia Reimburse Sherry Combs 29.00

141501476 07/29/2015 Dominion Forms Inc Client ID: 1715 - stamp 32.54

141501477 07/29/2015 Fikes, Beverly Before Trip - Culinary 258.36

Educators Conference

8/7/15-8/9/15


141501479 07/29/2015 Forward Edge Inc Acct #71132 - Drug Testing 2,025.00

141501480 07/29/2015 Kroger Food Stores Meeting & Office supplies 52.81 141501481 07/29/2015 Orange Chamber Of Co Annual Membership Dues - 250.00





Invoice #2640

Finance Ac 141501482 07/29/2015 Orange Stationer Acct #LCMISD-0, Mailing 49.98

Labels

141501484 07/29/2015 Region V ILiteracy for grades 3-5; 250.00

LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI


LCE,MVE & LCI

141501484 07/29/2015 Region V TEKSbank for the 2015-2016 2,500.00

school year for all six

campuses

141501484 07/29/2015 Region V Interactive Math Journals- 250.00

Algebra 1 fro Cassie Bishop

on June 30

141501484 07/29/2015 Region V Registration for Cassie 180.00

Bishop for Interactive Math

Journals Gr 8 on July 1st.

141501484 07/29/2015 Region V Registration for Cassie 250.00

Bishop for Interactive Math

Journals Gr 8 on July 1st.

141501485 07/29/2015 Sierra Spring Water Customer Account 27.31

#21544943630199 - Monthly

Water Service Invoice #

3630199 062515

141501486 07/29/2015 Slaughter, Jody After Trip - ESPED 286.57

7/12/15-7/15/15

141501487 07/29/2015 Staples Advantage Customer #70101030 - misc. 188.56

office supplies



for May 2015

141501488 07/29/2015 Texas General Land O Contract #11-0165-000-4720 - 903.90

June 2015


141501491 07/29/2015 XEROX Corporation Customer #712323351 - Xerox 233.90

Monthly Invoice


Monthly Invoice


XEK-584459, June copiers


XEK-585028, June copiers 141501491 07/29/2015 XEROX Corporation Customer #716396098, SN 298.29





XEK-584566 , June copiers

Finance Ac 141501491 07/29/2015 XEROX Corporation Customer #714259603 - Lg 401.01

Workroom Copier-July '15

(June charges)

141501491 07/29/2015 XEROX Corporation Customer #714832086 - Sm 159.42

Workroom Copier-July '15

(June charges)

141501491 07/29/2015 XEROX Corporation Customer #714526464 - AP 57.73

Office Copier - June '15 (May

charges)

67764 08/12/2015 A T & T Acct #409 158-550 260 7, Bill 3,610.63

#610 072 5283 283

67765 08/12/2015 Adams, Blaire Summer Band Tech 200.00

67766 08/12/2015 Advanced Pediatric C Skilled Nursing Services for 387.75

HM for ESY


HM for ESY


HM for ESY


HM for ESY

67767 08/12/2015 Amazon Credit Plan Math materials for MVE 51.69

67767 08/12/2015 Amazon Credit Plan ID tag loops 32.82

67767 08/12/2015 Amazon Credit Plan printer 199.99

67767 08/12/2015 Amazon Credit Plan printer 54.99

67767 08/12/2015 Amazon Credit Plan PD Day incentives 223.84



67767 08/12/2015 Amazon Credit Plan Replacement Blackberry 7.03

battery

67768 08/12/2015 ASE Services Project High School Asbestos 1,360.00

Sampling

67769 08/12/2015 Athletic Supply, Inc Customer #S-LCM - B & G 641.00

Tennis / supplies

67770 08/12/2015 B. C. G. F Recoat gym floors at LCJH 3,440.00

Bates gym and MMS Roundtop

gym

67771 08/12/2015 Bordelon-Ross, Conno East Texas Baptist Camp 150.00

Tech-1 1/2 days

67772 08/12/2015 BSN Sports Customer #1435813 - Vb / 1,279.84

shoes

67772 08/12/2015 BSN Sports Customer #1435813 - Vb / 79.99

shoes


shoes

67773 08/12/2015 Burkarts House Movin PROJECT: Move Freezer to new 900.00

location at MMS campus

67774 08/12/2015 Cardinal Chiropracti D.O.T. Physicals 550.00

67775 08/12/2015 Carrier Enterprise, Customer #218033 - Phase 50.72

Monitor

67776 08/12/2015 Cenergistic, Inc. Energy Management Fee - 8,020.00

September 2015


#3274915-2 $50.40, Acct

#3274917-8 $29.59, Acct #10484156-4 $59.30





Finance Ac 67778 08/12/2015 Childs Building Supp Customer #864262 - Paint for 39.92

parking lot

67778 08/12/2015 Childs Building Supp Customer #864262 - Band 49.39

Suppies


Suppies


Suppies

67778 08/12/2015 Childs Building Supp Customer #864262 - Paint and 47.94

supplies

67778 08/12/2015 Childs Building Supp Customer #864262 - Paint and -4.48

supplies

67779 08/12/2015 Collier, Margaret Reimburse Emily Collier for 90.02

supplies

67780 08/12/2015 Contract Paper Group Warehouse Inventory 19,866.00

67781 08/12/2015 D & H Distributing Acct #1549210000 - purchase 5,489.00

of TI-84 calculators for high

school


#378385, Copier Lease

Agreement August


Contract #25143074,

8/1/15-8/31/15, Invoice

#46445035

67783 08/12/2015 edmentum, Inc. Customer #117003 - Study 5,450.00

Island for hs

67784 08/12/2015 Entergy Acct #4172813 218.38

67784 08/12/2015 Entergy Acct #4240375 1,124.13

67785 08/12/2015 Enterprise Rent-A-Ca Acct #RA3542 - Rental car for 204.70

Kristy Brown from Austin

67786 08/12/2015 esped.com, Inc Acct #TX84296 - eStar Special 17,310.00

Education Student Information

Management Subscription

Service Invoice # 703386

67787 08/12/2015 F & F Sporting Goods T shirts for Team Force 50.50

Invoices # 3731 and 3732

67787 08/12/2015 F & F Sporting Goods T shirts for Team Force 370.50

Invoices # 3731 and 3732

67788 08/12/2015 General Binding Corp Customer #52281 - HARRIS 907.50

COUNTY

67789 08/12/2015 Hernandez Office Sup Acct #LCMISD - Toner ink for 844.87

4 Aware printers at

elementary campuses

67790 08/12/2015 Hyatt, Melinda To reimburse for Spanish II 200.00

67791 08/12/2015 Imagination Station, Istation for PK-2 for MVE 3,200.00

67792 08/12/2015 Irlen Institute Covered overlays 826.95

67793 08/12/2015 Legend Insurance Age Catastrophic Accident 2,375.00

Insurance - Athletics and

Extracurricular Activities

including Football

67794 08/12/2015 Architects Inc. Printing Construction 974.40

Documents by Triangle Blue

Print for LCMHS

67795 08/12/2015 Matak General Servic HS Gym Washer repair 70.00 67796 08/12/2015 Mauriceville Municip Engineering fees for state 1,087.50





road bore permit - Invoice #1

Finance Ac 67797 08/12/2015 Moore Supply Company Customer #1186368 165.51

67798 08/12/2015 National Educators L NELI Spring Conference for 740.00

Kim West & Stacey Nichols

67799 08/12/2015 Parts-People.com, IN Replacement Latitude 5520 474.76

displays









67800 08/12/2015 Petty Cash/Tammy Amb Vehicle Registration 90.00

67801 08/12/2015 Reeves, Kristi Reimbursement / TGCA 137.50

membership & clinic

67802 08/12/2015 Sabine River Ford Ford Van 23,207.58

67803 08/12/2015 Sam's Wholesale Club Annual Sam's Club Renewal 375.00

67803 08/12/2015 Sam's Wholesale Club Annual Sam's Club Renewal 47.83

67803 08/12/2015 Sam's Wholesale Club Office Supplies 313.36

67804 08/12/2015 Sanchez, Emmanuel Bilingual testing for student 808.50

Invoice # 201415


Testing


Testing


Testing

67806 08/12/2015 Seago, Delvin PROJECT: Tree removal (5) 1,800.00

Mauriceville campus (1) LCI

campus

67807 08/12/2015 Smith, Brian To reimburse for Spanish II 200.00


cartridges for summer school

67809 08/12/2015 Star Graphics Acct #269805 - Monthly copier 165.11

rental

67810 08/12/2015 Swicegood Music Co Summer Repairs 150.00






67811 08/12/2015 TEPSA Constituent ID: 40819 - TEPSA 373.00

dues

67811 08/12/2015 TEPSA Constituent ID: 49734 - TEPSA 323.00

dues

67812 08/12/2015 TASSP TASSP dues for Todd Loupe 210.00

67812 08/12/2015 TASSP TASSP dues for Kim Cox 210.00

67813 08/12/2015 Tawater, Brittany East Texas Baptist Camp Tech 400.00

67813 08/12/2015 Tawater, Brittany Reimburse Brittany Tawater 27.78

for Supplies

67814 08/12/2015 Texas Dept Of State PROJECT: High School /Library 248.00

Campus Asbestos

Abatement/Demolition Notification Fee





Finance Ac 67815 08/12/2015 Unified Life Insuran Base Accident Insurance - All 19,695.00

School Activities & Athletics

including Football


Sabers to Fred Miller


Sabers to Fred Miller

67817 08/12/2015 United Rentals (Nort Customer #1335550 - Scissor 567.70

lift electric LCI lights

67818 08/12/2015 Worth Hydrochem Of T Campus Wide Water treatment 860.00

67819 08/12/2015 Worthington Direct Customer #LIT680 - Student 2,892.47

Desks

141501494 08/12/2015 Bickham, Dwight Reimbursement / THSCA 105.00

membership & coaching school


Account # 200-5005456-008

8/1/15-8/31/15

141501496 08/12/2015 Canon Solutions Amer Customer #SR1045 - Copier 390.29

Maintenance

141501497 08/12/2015 CDW Government, Inc Customer #2913683 - 9.60

Replacement footstand for

Cisco 7960 phone

141501497 08/12/2015 CDW Government, Inc Customer #2913683 - IA 430.12

Projector Lamps


for Welding Inv. #OR28213

141501498 08/12/2015 Coastal Welding Supp Customer #20635-02 - SUPPLIES 337.18

FOR WELDING

141501498 08/12/2015 Coastal Welding Supp Customer #20635-01 - bOTTLE 12.40

RENTAL FOR WELDING

141501498 08/12/2015 Coastal Welding Supp Acct #20635 - High Pressure 6.20

Gas Bottle Rental

141501499 08/12/2015 Cox, Kimberly Reimburse Kim Cox for paint 32.99

purchase

141501500 08/12/2015 Crouch, Ernest Reimbursement / THSCA 105.00


fee

141501501 08/12/2015 Dell Marketing L.P. Customer #5367358 - Server 2,055.08

Support renewal


141501502 08/12/2015 Derrick Oil & Supply Oil and Antifreeze 1,996.04

141501502 08/12/2015 Derrick Oil & Supply Oil and Antifreeze 2,076.64



141501504 08/12/2015 Forward Edge Inc Drug Testing - Maintenance, 76.00

Acct #73033, Inv #260412

141501505 08/12/2015 Hargrove, Helen Reimburse for Administrative 345.00

Retreat Expenses

141501505 08/12/2015 Hargrove, Helen Reimburse for Administrative 14.99

Retreat Expenses

141501506 08/12/2015 Heavy Duty Bus Parts Bus Seats 562.68


5/20/15-6/1/15


5/1/15-5/18/15 141501508 08/12/2015 Henslee, Kathryn Reimbursement for instructor 150.00





for LCJH Cheer Pom Dance

Finance Ac 141501509 08/12/2015 Hoffpauir, Sheri Reimbursement / batteries and 124.96

shelving

141501509 08/12/2015 Hoffpauir, Sheri Reimbursement / weights for 29.99

canopy

141501510 08/12/2015 ITA Truck Sales & Se Acct #A29652 - Drums 525.00



141501510 08/12/2015 ITA Truck Sales & Se Acct #A29652 - Drums 1,529.50

141501510 08/12/2015 ITA Truck Sales & Se Acct #A29652 - Shoe Kit, Belt 119.90




141501510 08/12/2015 ITA Truck Sales & Se Credit Memo - Harness Horn, -84.88

PA #20056

141501510 08/12/2015 ITA Truck Sales & Se Credit Memo - Sensor -272.69

Assembly, PA# 20056




#20059


#20059

141501511 08/12/2015 Jacob, Susan After Trip - Capturing Kids' 167.42


141501512 08/12/2015 Kendrick, David Reimbursement / THSCA 115.00


141501513 08/12/2015 Knight, Beverly supplies 46.75






141501514 08/12/2015 LCI Activity New Teacher / Mentors Staff 122.00

Development

141501515 08/12/2015 LCM Maintenance Custodial Supplies - LCMHS 125.90

Athletics

141501516 08/12/2015 Longhorn Bus Sales Customer #L850 - Wheelchair 2,373.91

lift

141501517 08/12/2015 Martin, Betty After Trip - CAMT Conference 14.72

6/24/15-6/26/15

141501518 08/12/2015 Master Audio-Visual Project mounting supplies for 14,307.50

LCE, LCI & MVE

141501519 08/12/2015 Mauriceville Middle Reimburse MMS for Stamps 98.00

141501519 08/12/2015 Mauriceville Middle Reimburse MMS 55.98

141501520 08/12/2015 Miller, Cathy Teach CPR Class for Driver 401.00

141501521 08/12/2015 Moore, Levi Reimbursement / Membership 105.00

fee & coaching school tuition

141501522 08/12/2015 O'Reilly Auto Parts Tie rod ends 91.74






141501522 08/12/2015 O'Reilly Auto Parts Credit Memo - PWR STG Gear, -125.00 PA# 20057





Finance Ac 141501522 08/12/2015 O'Reilly Auto Parts Credit Memo - Press, PA#20057 -117.99

141501522 08/12/2015 O'Reilly Auto Parts Brake Pads 12.24

141501522 08/12/2015 O'Reilly Auto Parts Brake Pads 151.78

141501523 08/12/2015 City Of Orange Acct #0460738-001 $63.26, 495.12

Acct #0410412-001 $109.50,

Acct #0410416-001 $92.14,

Acct #0410418-001 $103.70,

Acct #0410419-001 $74.82,

Acct #0410413-001 $51.70


cartridges for Fax Machine

141501524 08/12/2015 Orange Stationer Acct #LCMISD-0, Office 457.61

Supplies

141501524 08/12/2015 Orange Stationer Acct #LCMISD-0, Office 97.65

Supplies


supplies

141501525 08/12/2015 Palmer, Cammie Reimbursement / TGCA 120.00

membership & clinic

141501526 08/12/2015 Parsons, Cory Reimbursement / Membership 105.00

fee & coaching school tuition

141501527 08/12/2015 Perry, Gregory After Trip - Equity Center 280.47

School Finance & Law

Conference 7/22/15-7/24/15

141501528 08/12/2015 Postage Up-Date Postage Update - Finance 346.52

7/1/15-7/31/15

141501529 08/12/2015 Print Shop Print Shop Charges 1,650.50

7/1/15-7/31/15

141501530 08/12/2015 Reese, Geral Reimbursement for Parking 47.70

Brake

141501531 08/12/2015 Region IV ESC Customer #181908 - 250.00

Registration of Carie

Broussard for SWIS training

141501532 08/12/2015 Reynolds, Sommer After Trip - Capturing Kids' 172.30

Hearts Training

6/15/15-6/18/15

141501533 08/12/2015 Scholastic Inc Acct #77632003 - ESL 199.91

materials for LCI

141501534 08/12/2015 School Aids, Inc. Customer #LCMISD - Supplies 100.00

141501534 08/12/2015 School Aids, Inc. Customer #Maurie - Supplies 93.20

141501534 08/12/2015 School Aids, Inc. Customer # Maurie - Supplies 200.00

141501534 08/12/2015 School Aids, Inc. Customer # LCMISD - Supplies 98.37

141501535 08/12/2015 Slaughter, Jody After Trip - LPAC Training 142.11

8/4/15-8/4/15

141501536 08/12/2015 Smart's Truck & Trai Seals 435.36

141501537 08/12/2015 SolarWinds, Inc. Customer ID: SW21750995 - 1,245.00

SolarWinds annual renewal

141501538 08/12/2015 Through Angel's Eyes VI Services rendered Feb 7,290.00

1,2015 through May 31,2015

Invoice # 2014-2015 #5

141501539 08/12/2015 Tifco Industries Acct #445745 - Electrical 79.53

Terminal

141501539 08/12/2015 Tifco Industries Acct #445745 - Tool 7.95







Charges June 2015

Finance Ac 141501542 08/12/2015 Nast, Jackeline Translator services for 20.00

remediation at LCJH


141501544 08/12/2015 Weldon, Williams & L Customer ID: 573 - Tickets 921.40



141501545 08/12/2015 Wood, Sharron After Trip - The Writing 441.63

Academy 8/4/15-8/7/15


WTM004006, Large Workroom

Copier-August '15 (July

charges)


WRR002578, Small Workroom


charges)


Invoice 08680003 - 314.03 &

080680004 - 233.90


Invoice 08680003 - 314.03 &

080680004 - 233.90

141501547 08/12/2015 Zee Medical, Inc 1st Aid Kits 369.30

67820 08/14/2015 Tutt & Daggs Convocation Speaker - LCM 2,675.00

CISD Faculty and Staff

67821 08/26/2015 A+ Computer Science Complete Curriculum Materials 295.00

1 year Upgrade

67822 08/26/2015 Alexander, Jeannie After Trip - Hearing and 219.60

Vision Screening Training

8/11/15 and 8/12/15

67824 08/26/2015 Amazon Credit Plan Yellow binders 32.08



67824 08/26/2015 Amazon Credit Plan Materials for LCJH and MMS 146.50

67824 08/26/2015 Amazon Credit Plan Materials for LCJH and MMS 327.93

67824 08/26/2015 Amazon Credit Plan books 5.28


















67824 08/26/2015 Amazon Credit Plan supplies 74.70 67824 08/26/2015 Amazon Credit Plan Misc item's for MMS 69.15





Finance Ac 67824 08/26/2015 Amazon Credit Plan Misc item's for MMS 23.98

67824 08/26/2015 Amazon Credit Plan Misc. items from Amazon 17.07

67824 08/26/2015 Amazon Credit Plan Misc. items from Amazon 52.97

67824 08/26/2015 Amazon Credit Plan Surge strips & incentives 323.88




67824 08/26/2015 Amazon Credit Plan Cable adapters for HS 65.13

67824 08/26/2015 Amazon Credit Plan LEGO Mindstorms for LCJH 349.95

robotics class

67824 08/26/2015 Amazon Credit Plan LEGO Mindstorms for LCJH 699.90

robotics class

67824 08/26/2015 Amazon Credit Plan 1" binders 35.42

67824 08/26/2015 Amazon Credit Plan Supplies for Barriers 25.48




67825 08/26/2015 Bridge City Lock & K PROJECT: High School 515.22

Hardware to doors

67826 08/26/2015 BSN Sports Customer #1435813 - Vb / 2,034.60

Jerseys and shorts


Jerseys and shorts

67826 08/26/2015 BSN Sports Customer #1435813 - Vb / -65.60

Jerseys and shorts

67826 08/26/2015 BSN Sports MMS G Track / supplies 560.25

67826 08/26/2015 BSN Sports MMS G Track / supplies 19.76


1001051, copier


1000412, Monthly copier

rental



rental

67827 08/26/2015 Canon Financial Serv Contract 138.08

#200-5005456-011,Copier

Rental-August-Front Office

67828 08/26/2015 Caperton-Brown & Poo Registration for PASS 1,650.00

Training July 29-30

Jayme Kugler MVE, Darylann

LeMoine MVE, Travis Switzer

LCJH

67829 08/26/2015 Cardinal Athletic Bo CC / entry fee / 8/22 100.00

67830 08/26/2015 Cardinal Chiropracti Physicals 165.00


for AG


67833 08/26/2015 Crespo, Dakota Saxophone Tech at ETBE 200.00

67834 08/26/2015 De Lage Landen Publi Acct #378385 - Copier 847.00

Rental-August-Print Shop

67835 08/26/2015 Dorr, Mindy supplies 62.26



67836 08/26/2015 Emerson, Paulette supplies 87.51 67836 08/26/2015 Emerson, Paulette supplies 21.08





Finance Ac 67836 08/26/2015 Emerson, Paulette supplies 39.95

67836 08/26/2015 Emerson, Paulette supplies 51.46

67837 08/26/2015 Flippen Group (Forme On-Line Course for Teen 295.00

Leadership

67837 08/26/2015 Flippen Group (Forme Ten Leadership books 192.50

67838 08/26/2015 Follett School Solut Customer #4266550 - District 4,200.00

Wide Destiny and Titlepeek

Renewal - 7/1/15-8/31/16

67838 08/26/2015 Follett School Solut Customer #03311 - 130 Titles 1,918.37

67839 08/26/2015 Grainger Acct #874842008 - Sports Mix 116.97

67840 08/26/2015 Hernandez Office Sup Manilla Envelopes for math 425.68

projects

67840 08/26/2015 Hernandez Office Sup Acct #LCMISD - Pink Folders 66.40

for Special Education

67840 08/26/2015 Hernandez Office Sup Campus and Admin materials 324.69

67840 08/26/2015 Hernandez Office Sup Campus and Admin materials 249.00

67840 08/26/2015 Hernandez Office Sup Acct #LCMISD - Imaging Drum 77.74

for ESL

67841 08/26/2015 Jones Aluminum Inc. MVE Canopy Repiar 4,820.00

67842 08/26/2015 Korem & Associates Dan Korem training for new 400.00

team members for the District

67842 08/26/2015 Korem & Associates RAVP 3 Year Program Payment - 3,342.00

Invoice #15531

67843 08/26/2015 Kroger Acct #30576 - Meeting 76.14

supplies for PD Day


Unflat

67845 08/26/2015 Learning A-Z Customer #950248 - 99.95

subscription

67846 08/26/2015 Linscomb, Sunshine Reimbursement for expenses 1,222.15

for visitation with H L at

Bayes

67847 08/26/2015 Market Basket breakfast for Special 36.61

Programs teacher trainings

67847 08/26/2015 Market Basket Administrative Retreat 13.63



67848 08/26/2015 Matak General Servic HS washing Machine service 60.00


67850 08/26/2015 Micro Integration Syslog server installation 750.00

67850 08/26/2015 Micro Integration Facility Fund PROJECT High 1,700.00

School-- Service to

re-install cameras during

construction at the High

School Campus

67850 08/26/2015 Micro Integration Phone system conversion 1,000.00

67851 08/26/2015 Fred J. Miller, Inc. Acct #LTCHS - Uniform Buttons 44.21

67852 08/26/2015 NCS Pearson Customer #1050768 - Aimsweb 1,800.00

for LCI for 2015-2016

67852 08/26/2015 NCS Pearson Credit Memo- Returned ESL -481.25

Items, PA# 7021

67853 08/26/2015 Newtron Electrical S High School 120 ft light 69,101.60

towers and light fixtures at

LCMHS. Completion

67854 08/26/2015 Nelson Nolden Guest Clinician - East Texas 250.00 Baptist Encampment





Finance Ac 67855 08/26/2015 O.C.A.R.C., Inc. nameplates 39.60

67855 08/26/2015 O.C.A.R.C., Inc. PROJECT: LCMHighSchool 432.50

campus directional signs

67855 08/26/2015 O.C.A.R.C., Inc. Bus Numbers 33.00


teachers

67856 08/26/2015 Office Depot Acct #41178860 - Map Pencils 161.70

67857 08/26/2015 Orange Post Office Returned Bulk Mail 70.78

67858 08/26/2015 Owen, John Site License Renewal for 150.00

2015/16 for Owen Computer

Science Lessons Supplementary

Materials. Inv. #109_150811

67859 08/26/2015 Parts-People.com, IN Replacement battery for Lat. 94.95

E6520

67860 08/26/2015 Pearson Education, I Instructional materials for 313,031.85

soc studies K-8, hs math, hs

history

67860 08/26/2015 Pearson Education, I Instructional materials for 3,271.61

soc studies K-8, hs math, hs

history

67862 08/26/2015 Petty Cash-Special E Replenish Petty Cash /Special 9.98

Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015


Programs 2014-2015

67863 08/26/2015 Petty Cash/Terri Par 2015-2016 Petty Cash and 200.00

Token Allowance

67864 08/26/2015 Petty Cash/Merlene R 2015-2016 Petty Cash and 100.00

Token Allowance



67866 08/26/2015 Pyramid School Produ Tap e # 16710 200.16

67867 08/26/2015 Responsive Learning, Purchase of GT online courses 1,800.00

for 2015-2016

67868 08/26/2015 Rotary Club Of Orang Meals, Dues, Rotary Project 217.50

67869 08/26/2015 Sam's Wholesale Club Fan for training room / no 59.98 air





Finance Ac 67870 08/26/2015 School Health Corp Clinic Supplies for LCJH to 372.26

complete this year and start

up for 2015-2016 school year

67870 08/26/2015 School Health Corp Clinic Supplies for LCJH to -39.95

complete this year and start

up for 2015-2016 school year

67871 08/26/2015 Solar Air Conditioni HVAC 381.01

67871 08/26/2015 Solar Air Conditioni HS Concession Stand Air 24.82

Conditioner

67872 08/26/2015 Southern Computer Wa Customer #LC9772 - Tonor 2,413.06

67873 08/26/2015 Standard Stationery Acct #402230 - HARRIS COUNTY 658.20

67873 08/26/2015 Standard Stationery Acct #402230 - Credit Memo -49.15

for Invoice #982801 - HARRIS

COUNTY




Services



for June 2015

67875 08/26/2015 Texas General Land O Contract #11-0165-000-4720 - 363.48

July 2015

67876 08/26/2015 Texas Letter Jackets Letter jacket 55.00

67877 08/26/2015 Texas State Billing 7/10/15 and 7/17/15 Claim 1,289.63

Services rendered Invoice #

15452

67878 08/26/2015 Thompson & Horton, L Legal Services rendered 533.50

Invoice #16292


Administration

67880 08/26/2015 University of Oregon Acct #3888772 - CICO-SWIS 75.00

Facilitator Training for C

Broussard

67881 08/26/2015 Snyder, Jerri Printer & Ink for new Home 105.95

Economics Teacher

141501558 08/26/2015 A Wish Come True Customer #71200 - Colorguard 2,070.00

Costumes - Emerald

141501559 08/26/2015 Ammons, Erika Occupational Therapy for ESY 360.00

2014-2015

141501560 08/26/2015 Benefield, Donna supplies 29.64

141501561 08/26/2015 Owens, Alison Supplies New Teacher 32.14



141501562 08/26/2015 Blackburn, Stephanie Reimburse S. Blackburn 64.67

141501563 08/26/2015 Broussard, Merri After Trip - Capturing Kids 30.79

Hearts Training

6/8/15-6/11/15

141501564 08/26/2015 Bussell, Sharon supplies 42.11





141501565 08/26/2015 Butler Business Prod Acct #6029 - HARRIS COUNTY 2,860.08

141501565 08/26/2015 Butler Business Prod Acct #6029 - HARRIS COUNTY 160.64 141501565 08/26/2015 Butler Business Prod Acct 36029 - HARRIS COUNTY 15.59





Finance Ac 141501565 08/26/2015 Butler Business Prod Acct #6029 - HARRIS COUNTY -163.34

141501566 08/26/2015 Canon Solutions Amer Copier Maintenance 219.67

141501567 08/26/2015 CDW Government, Inc IP Phone ordered by MMS 496.00

141501568 08/26/2015 Coastal Welding Supp Acct #20635-01 - Cylinder 12.00

rental for month of June

141501568 08/26/2015 Coastal Welding Supp Rental for July R506645 12.40

141501569 08/26/2015 Crisis Prevention In Customer ID: 1015019 - Annual 150.00

Membership fee for CPI

Certification Dr. Jim

Armstrong Invoice #

IUSI0042108

141501570 08/26/2015 Dell Marketing L.P. Customer #005367358 - Dock & 1,019.94

Stands for Tech Dept.

141501570 08/26/2015 Dell Marketing L.P. Customer #005367358 - Tech 6,591.00

Office LT order(6)




141501572 08/26/2015 Dixie Glass Acct #1187 - Windshield 167.00

141501573 08/26/2015 Dominion Forms Inc Client ID: 1767 - District 433.56

health folders

141501573 08/26/2015 Dominion Forms Inc freight charges from previous 14.17

invoice

141501573 08/26/2015 Dominion Forms Inc Client ID: 1718 - 100.88

Windbreakers

141501573 08/26/2015 Dominion Forms Inc Client ID: 1716 - Notecards 170.00

141501573 08/26/2015 Dominion Forms Inc Client ID: 1718 - Convocation 3,665.62

Chargers - Invoice #276702


Walmart.

141501575 08/26/2015 Dyer, Rebecca Reimbursement for Supplies 570.00


Ginger Bourque/Rebecca Dyer

from Amazon




from Amazon




from Amazon


for Business Classes.







141501576 08/26/2015 Faircloth, Tonya Personal Mileage 92.07

9/4/14-10/17/14


10/21/14-12/2/14

141501576 08/26/2015 Faircloth, Tonya Personal Mileage 84.15 12/4/14-2/3/15





Finance Ac 141501576 08/26/2015 Faircloth, Tonya Personal Mileage 182.88

2/5/15-5/29/15


6/1/15-6/2/15




141501577 08/26/2015 Forward Edge Inc Acct #73034 - Drug Testing, 115.00

Transportation

141501578 08/26/2015 Garrett, Dawn supplies 45.16

141501578 08/26/2015 Garrett, Dawn supplies 20.00

141501579 08/26/2015 Guardian Force Customer #1193 - Campus Wide 1,014.00

Monitoring Fire and Security

141501580 08/26/2015 Hargrove, Helen Personal Mileage 1,518.50

9/2/14-8/26/15, Reimbursement

for physicals

141501581 08/26/2015 Heavy Duty Bus Parts Seat Backs 1,097.50

141501581 08/26/2015 Heavy Duty Bus Parts Seat Backs 404.25


August

141501583 08/26/2015 ITA Truck Sales & Se Acct #A29652 - Transmissiosn 2,538.60


141501583 08/26/2015 ITA Truck Sales & Se Credit Memo - Transmission -960.20

Core Return

141501584 08/26/2015 Ivy, Sandra supplies 15.44

141501584 08/26/2015 Ivy, Sandra supplies 84.56

141501585 08/26/2015 Jureidini, Amanda After Trip - Capturing Kids 204.03


141501586 08/26/2015 LCE Activity reim. Activity 330.00

141501586 08/26/2015 LCE Activity reim. LCE Activity 86.29

141501587 08/26/2015 LCI Activity Microwaves 201.00


Transportation

141501588 08/26/2015 LCM Maintenance Custodial Supplies - Finance 254.74

141501589 08/26/2015 Levens, Kimberly Reimbursement for supplies 193.69

for Cosmetology

141501590 08/26/2015 Lone Star Learning 6th - 8th Math Vocabulary 100.80

141501591 08/26/2015 Ludwig, Elizabeth Personal Mileage 144.00

9/2/14-7/28/15

141501592 08/26/2015 Martin, Alma Educational Testing for 5,850.00

students 2014-2015 Invoice

#3

141501593 08/26/2015 Master Audio-Visual Projector mounting supplies 1,251.80

141501594 08/26/2015 Matera Paper Company Customer #0069 - PROJECT: 1,159.98

LCHigh School Campus 4x6

floor mats

141501595 08/26/2015 MathWarm-Ups.com Customer 395.00

ID-LITTLECYPRESSMCISD -

Registration

141501596 08/26/2015 Mauriceville Element supplies 16.83




141501597 08/26/2015 Mauriceville Middle Client #CAS103 - Reimburse 410.00

MMS Activity account 141501598 08/26/2015 Maverick Communicati Job #13495 - Wiring for new 282.04





security camera

Finance Ac 141501598 08/26/2015 Maverick Communicati Rewire V106 @ LCM HS 4,996.16

141501598 08/26/2015 Maverick Communicati Rewire V150 @ LCM HS 5,109.29

141501598 08/26/2015 Maverick Communicati MMS 301 Lab rewire 3,724.95


141501600 08/26/2015 McDow, Sarah After Trip - Capturing Kids 36.00

Hearts Training

6/8/15-6/11/15

141501601 08/26/2015 Miller, Cathy Reimbursement for Walmart for 92.31

supplies for Health

Occupation Classes

141501601 08/26/2015 Miller, Cathy CPR Certification for Health 105.00

Services Staff Basic Life

Support-Health Care Provider


141501602 08/26/2015 O'Reilly Auto Parts Threadlock 22.99


141501603 08/26/2015 Orange Chamber Of Co Shop Orange County Campaign - 1,100.00

Invoice #2886

141501604 08/26/2015 Orange Stationer Acct #LCMISD-0 - supplies 179.00

141501604 08/26/2015 Orange Stationer Acct #LCMISD-0 - office 477.00

chairs

141501604 08/26/2015 Orange Stationer Acct #LCMISD-0 - Ink for 211.71

Printers

141501604 08/26/2015 Orange Stationer Chair for Director of 179.00

Elementary Education

141501604 08/26/2015 Orange Stationer Acct #LCMISD-0 - Labels 20.66


cartridges

141501605 08/26/2015 Outenreath, Margaret Personal Mileage 203.49

8/14/14-12/12/14


12/19/14-6/9/15

141501607 08/26/2015 Parsons, Cory Reimbursement for supplies 448.75

for STEM Engineering classes.




















for STEM Engineering classes. 141501607 08/26/2015 Parsons, Cory Reimbursement for supplies 242.70






Finance Ac 141501607 08/26/2015 Parsons, Cory Reimbursement for supplies 147.00


141501608 08/26/2015 Perry, Gregory Reimburse for coffee and 78.14

napkins purchased at Sam's

Club for the admin building

141501608 08/26/2015 Perry, Gregory Reimburse for ASBO 914.00

Registration

141501609 08/26/2015 Pool, Gary Supplies for Ag classes 200.96

141501610 08/26/2015 Presidio Networked S Customer #LITTL014 - 496.00

AnyConnect Licenses

141501611 08/26/2015 Quill Acct #C2870846 - Virco Chairs 679.80

141501612 08/26/2015 Reese, Geral Hoses 45.52

141501613 08/26/2015 Region IV ESC LPAC training for Jody 45.00

Slaughter. Replaces PO#

2001500104

141501622 08/26/2015 Region V Registration of all Core 3,150.00

teachers for Curriculum

Conference at the Elementary

level

141501622 08/26/2015 Region V Registration of all Secondary 3,255.00

Core teachers and

Administrators

141501622 08/26/2015 Region V SETTEN CONNECTION 2,403.92


Workshop # 62903 Behavior

Boot Camp July 29-30 M

Rainwater

141501622 08/26/2015 Region V Behavior Bootcamp: Conscious 75.00

Classroom Management session

62903 for MVE and LCE

teachers




teachers




teachers




teachers




teachers




teachers



62903 for MVE and LCE teachers





Finance Ac 141501622 08/26/2015 Region V Behavior Bootcamp: Conscious 75.00



teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers



62903 for MVE and LCE teachers





Finance Ac 141501622 08/26/2015 Region V Behavior Bootcamp: Conscious 75.00



teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers




teachers

141501623 08/26/2015 Renfrow, Clair supplies 60.00



141501623 08/26/2015 Renfrow, Clair After Trip - Capturing Kids 204.03

Hearts Trainig 6/8/15-6/11/15

141501624 08/26/2015 Roddy, Charlette Reimburse for fluorescent 257.64

light panel diffusers.

141501625 08/26/2015 Ryan, Ricky After Trip - CAMT 0.72

6/24/15-6/26/15

141501625 08/26/2015 Ryan, Ricky Physical 55.00

141501626 08/26/2015 School Aids, Inc. Customer # Maurie - supplies 100.00

141501626 08/26/2015 School Aids, Inc. Customer #Maurie - supplies 200.00


classroom supplies - Matthews

141501626 08/26/2015 School Aids, Inc. Customer #LCMISD - misc. 199.48 classroom supplies - Thompson





Finance Ac 141501626 08/26/2015 School Aids, Inc. Customer #MAURIE - Supplies 100.00

141501627 08/26/2015 Sierra Spring Water Monthly Water service 7/15 4.99

Invoice # 3630199 072315

141501627 08/26/2015 Sierra Spring Water Monthly water service 5/15 17.39

Invoice # 3630199 052815

141501628 08/26/2015 Slaughter, Jody Reimbursement to J Slaughter 30.36

for teacher breakfast for New

Teacher Orientation

8/05/2015

141501629 08/26/2015 Smith, Stacey Reimbursement / singlets for 20.00

LCJH CC

141501630 08/26/2015 Stephenson, Wayne Reimburse for Supplies for 494.00

Building Trades

141501631 08/26/2015 Switzer, Travis After Trip - PASS Trainin 276.98

7/29/15-7/30/15

141501632 08/26/2015 Texas Fire & Communi Fire Extinguishers 1,208.00

141501633 08/26/2015 Transportation Fees Transportation Fees 182.69

8/7/15-8/21/15

141501634 08/26/2015 Transportation Month Tansportation Monthly Charges 8,618.45

- August 2015

141501635 08/26/2015 Unflat, Jennifer reim. classroom supplies 71.91




141501637 08/26/2015 Warner, Erica After Trip - Capturing Kids 36.00

Hearts Training

6/8/15-6/11/15

141501638 08/26/2015 Wathen, De Shong & J Audit Services FYE 8/31/15, 7,000.00

Invoice #46710


XEK-584459, July copier






RYR396437, AP Office


charges)


WRR002565, Office


charges)


WRR002565, Office Copier-July

'15 (June charges)


RYR396437, AP Office

Copier-July '15 (June

charges)


WRR002565, Office Copier

-June '15 (May charges)

67882 08/31/2015 Entergy Account #1373223 32,251.37

67883 08/31/2015 Algebra Readiness Ed 5th grade materials for LCI 245.36 67883 08/31/2015 Algebra Readiness Ed Algebra Readiness 60.00





Finance Ac 67883 08/31/2015 Algebra Readiness Ed Math classroom 50.00

supplies-Dalfrey

67884 08/31/2015 Algy Customer #7763LIT - Guard 195.98

Supplies





67887 08/31/2015 Amazon Credit Plan Items for Robotics 25.13

67887 08/31/2015 Amazon Credit Plan Items for Robotics 47.40

67887 08/31/2015 Amazon Credit Plan Classroom supplies for 106.94

English/Robotics

67887 08/31/2015 Amazon Credit Plan Training, office and meeting 52.60

supplies


supplies


supplies


supplies


supplies


supplies


supplies


supplies

67887 08/31/2015 Amazon Credit Plan Network cables (crossover) 13.86



67887 08/31/2015 Amazon Credit Plan Computer speakers 159.92

67887 08/31/2015 Amazon Credit Plan Computer speakers 251.82

67887 08/31/2015 Amazon Credit Plan radios 795.00

67887 08/31/2015 Amazon Credit Plan speaker 155.75

67887 08/31/2015 Amazon Credit Plan Ext. cords & office supplies 249.73

67887 08/31/2015 Amazon Credit Plan Ext. cords & office supplies 132.90

67887 08/31/2015 Amazon Credit Plan Reading materials for MVE 8.89

67887 08/31/2015 Amazon Credit Plan Reading materials for MVE 232.83


Library


Library


Library


Library

67887 08/31/2015 Amazon Credit Plan Purchases from Amazon 6.10






67887 08/31/2015 Amazon Credit Plan Misc items from Amazon 34.39

67887 08/31/2015 Amazon Credit Plan Misc items from Amazon 242.45 67887 08/31/2015 Amazon Credit Plan Misc items from Amazon 99.43





Finance Ac 67887 08/31/2015 Amazon Credit Plan Misc items from Amazon 5.98

67887 08/31/2015 Amazon Credit Plan Classroom supplies-Brandow 139.41

67887 08/31/2015 Amazon Credit Plan Teacher Desk Chairs 263.66

67888 08/31/2015 Amazon Credit Plan Items from Amazon for Library 108.77

67889 08/31/2015 AT & T Account #409 886-8172 140 1 - 32.82

LCE

67890 08/31/2015 Brainpop Jr purchase of Brain Po Jr 320.00


ball carts

67892 08/31/2015 Caperton-Brown & Poo PASS training 2,624.20


#3274915-2 $72.39, Acct

#3274917-8 $29.59, Acct

#10484156-4 $65.85

67894 08/31/2015 Champine, Freddie II FB Official 8/27/15 vs. WOS - 95.00

9/JV, PA #5804


67896 08/31/2015 Claybar Construction PROJECT: 60/40 Dirt 100.00

TRansportation New Parking

Lot

67897 08/31/2015 George Coit Official / Vb vs Deweyville / 125.00

8/11

67898 08/31/2015 Chad Cooper FB Official 8/27/15 vs. WOS - 95.00

9/JV, PA #5802

67899 08/31/2015 DCS Information Syst Background Checks, PA #7030 42.75

67899 08/31/2015 DCS Information Syst Background Checks , PA #7029 4.50

67900 08/31/2015 Dolford, Ralph VB Official 8/28/15 vs. West 125.00

Brook, PA #5808

67901 08/31/2015 esped.com, Inc eStar On-Site Training 600.00

8/10/15, PA# 20065

67902 08/31/2015 Farmers Mercantile Super Turf Fertilizer, PA 930.60

#20016

67903 08/31/2015 Glenn Farris Official / Vb vs Deweyville / 125.00

8/11

67903 08/31/2015 Glenn Farris VB Official 8/28/15 vs. West 125.00

Brook, PA #5807

67904 08/31/2015 Flippen Group (Forme Teen Leadership materials 529.38

67905 08/31/2015 Flores, Joe JR FB Game Official 8/27/15 vs. 95.00

WOS, PA #5805

67906 08/31/2015 Frazier, DeVante Contract Trainer VB 8/28/15 148.75

vs. West Brook, PA #5811

67907 08/31/2015 Golden Triangle TASO Scrimmage Fee 8/7/15, PA 150.00

#5814

67908 08/31/2015 Green, Jesse FB Official 8/27/15 vs. WOS - 95.00

9/JV, PA #5803

67909 08/31/2015 Kenneth Grimes Official / Vb vs Ozen / 8/14 125.00

67910 08/31/2015 Hawthorne, Derrick Official / Vb vs Ozen / 8/14 125.00

67911 08/31/2015 Hernandez Office Sup Acct #LCMISD - Yellow Binders 111.30

67912 08/31/2015 Hewlett Packard Customer #G04559 - Color 599.00

Printer + toner(4) ordered by

MVE

67912 08/31/2015 Hewlett Packard Customer #G04559 - Color 165.61

Printer + toner(4) ordered by

MVE

67912 08/31/2015 Hewlett Packard Customer #G04559 - Color 463.32 Printer + toner(4) ordered by





MVE

Finance Ac 67913 08/31/2015 Houghton Mifflin Har Customer #266503 - Saxon 6,796.44

Phonics and Spelling Kit

67914 08/31/2015 Humble, Chris FB Police 8/27/15 vs. WOS, 105.00

9/JV - PA #5806

67914 08/31/2015 Humble, Chris VB Police 8/28/15 vs. West 120.00

Brook, PA #5810

67914 08/31/2015 Humble, Chris Police @ Vb vs Ozen & Fb vs 142.50

O'field (scrimmage)

67914 08/31/2015 Humble, Chris Police @ Vb vs Ozen & Fb vs 90.00

O'field (scrimmage)

67915 08/31/2015 Jones, Christine Contract trainer @ Vb vs Ozen 183.75

/ 8/14


Netterville


Wells

67917 08/31/2015 Learning A-Z Customer #954314 - renewal of 109.90

licenses

67918 08/31/2015 Market Basket Board Meeting 8/31/15 meal, 7.98

PA #7022

67919 08/31/2015 Master Audio-Visual Proj. Mounting supplies 2,503.60

67920 08/31/2015 Master Audio-Visual Project mounting supplies for 15,824.00

LCE, LCI & MVE

67921 08/31/2015 Master Audio-Visual Additional equipment ordered 1,808.14

by LCE

67922 08/31/2015 Micro Integration Security Camera 2,117.00

67923 08/31/2015 Mobile Modular Manag Restroom Rental for LCMHS 2,100.00

8/13/15-9/11/15 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44

TX (NonStd)(Bldg ID#

69466/E-Code 745524)


8/24/15-9/22/15,PA #7026

67923 08/31/2015 Mobile Modular Manag Restroom (2) rentals for 6,430.00

LCMHS - Block and level,

delivery haul and install

foundation 7/14/15-8/12/15,

PA #7027

67924 08/31/2015 Netterville, Daisy reim. classroom supplies 14.15




67925 08/31/2015 Newtron Electrical S LCMHS Football Field Light 744.66

Tower, PA #20015

67925 08/31/2015 Newtron Electrical S LCMHS Repair Service Pole. PA 2,525.40

#20015

67926 08/31/2015 O.C.A.R.C., Inc. Signs for library. 75.00


supplies for English,Boys PE,

Social Studies, Science and

Art


supplies for English,Boys PE, Social Studies, Science and





Art

Finance Ac 67929 08/31/2015 Office Depot Acct #41178860 - Classroom 175.86



Art




Art

67929 08/31/2015 Office Depot Acct #41178860 - Desk chairs 305.98

for Nurse Station

67929 08/31/2015 Office Depot Acct #41178860 - Desk chairs 305.98

for office

67929 08/31/2015 Office Depot Acct #41178860 - Desks for 541.97

AP/Counselor Office

67929 08/31/2015 Office Depot Acct #41178860 - Laminating 180.34

rolls

67929 08/31/2015 Office Depot Acct #41178860 - Specialty 159.30

paper for workroom

67929 08/31/2015 Office Depot Acct #41178860 - Specialty 169.40

paper for workroom




Art

67929 08/31/2015 Office Depot Acct #41178860 - Classroom -18.72



Art

67929 08/31/2015 Office Depot Accct #41178860 - Megaphone 187.96

speaker

67929 08/31/2015 Office Depot Acct #41178860 - Color 59.20

construction paper for

hallway directions and

notifications.

67929 08/31/2015 Office Depot Acct #41178860 - Color 5.45

construction paper for

hallway directions and

notifications.

67930 08/31/2015 Port Arthur News/Ora Acct #29480 - Budget and Tax 464.94

Rate Advertisement, PA #7028

67931 08/31/2015 Orange Post Office Returned Large Envelope 83.70

67932 08/31/2015 Oriental Trading Co. supplies 270.71

67933 08/31/2015 Pediatric Rehabilita Physical Therapy August 2015, 1,116.25

PA #20067

67933 08/31/2015 Pediatric Rehabilita Physical Therapy, ESY 807.50

7/1/15-7/20/15, PA #20064

67934 08/31/2015 Phelan Hearing Cente Audiometer Calibration and 805.00

Power cord replacement

67935 08/31/2015 Pyramid School Produ Customer #43579 - Headphones 138.40

for LCI

67936 08/31/2015 Sam's Wholesale Club Airpots for Teacher 121.76

Luncheons/Lounges

67936 08/31/2015 Sam's Wholesale Club Folding table for campus 74.98

67937 08/31/2015 School Health Corp Customer #44440 - Additional 458.42 emergency and clinic supplies





Finance Ac 67937 08/31/2015 School Health Corp Clinic Supplies for LCE 57.45

67938 08/31/2015 School Health Corp 2 Replacement AEDs 1 AED for 394.48

High School Nurse's Clinic

67939 08/31/2015 School Health Corp 2 Replacement AEDs 1 AED for 4,047.00

High School Nurse's Clinic

67940 08/31/2015 School Health Corp Clinic supplies for LCI 1,329.24

Medication Cabinets Emergency

preparation supplies


Testing - LCJH, PA #7025


Testing - MMS, PA #7025


Testing - LCMHS, PA #7025

67942 08/31/2015 Sheppard, Corey After Trip - Dan Korem 122.65

Training 8/12/15-8/14/15

67943 08/31/2015 Southeast Texas Coac SETCA Membership Dues 150.00

67944 08/31/2015 Southern Computer Wa Customer #LC9772 - Toner 167.45

cartridges for LCI


cartridges for LCI

67945 08/31/2015 TASB,Inc. Customer #1181908, Local 16.48

District Update and Printing

Charges, PA #7023


District Update and Printing

Charge, PA #7031

67946 08/31/2015 Tawater, Brittany Color Guard Tech - August 1,680.00

2015

67947 08/31/2015 Texas Scoreboard Ser Preseason Scoreboard 637.50

Basketball/Football campus

wide

67948 08/31/2015 Thompson & Horton, L Legal Services through 3,126.00

8/31/15, PA #20066

67949 08/31/2015 TripleNterprises Inc STAAR Grade 5 Reading Student 515.78

Books and Teacher Manual

67951 08/31/2015 Verizon Wireless Acct #422987497-00002, 230.24

7/24/15-8/23/15, August 2015

67951 08/31/2015 Verizon Wireless Acct #422987497-00001 , 477.94

August 2015 - Maintenance and

Technology Phones

67952 08/31/2015 Viator, Ricky Reimburse for supplies from 12.97

Childs.


Childs.


Childs.


Childs.


Childs.

67953 08/31/2015 Willey, Rhonda Accompanist-Choir 215.00

67954 08/31/2015 Winroc SPI Customer #3020000116 - 1,034.24

PROJECT: High School ceiling

tile 67955 08/31/2015 The Writing Academy Workshop registration for 550.00





Sharon Wood at The Writing

Academy for Aug 4-6

Finance Ac 67978 08/31/2015 East Texas Baptist E Band Camp, PA #7033 16,946.00

141501648 08/31/2015 Allen, Kim Personal Mileage 47.34

7/21/15-7/23/15

141501649 08/31/2015 Ammons, Erika Occupational Therapy - August 5,614.75

2015, PA #20068

141501650 08/31/2015 Armstrong, James Personal Mileage 8/10/15 34.74

141501651 08/31/2015 Atomic Learning, Inc Atomic Assist License 1,551.67

(7-months)

141501652 08/31/2015 Barnes & Noble Acct #7163561 - Teacher 527.85

requested titles. OLD MAN IN

THE SEA; FAMOUS LAST WORDS, &

THE GEOGRAPHY OF YOU AND ME.

(60 books total).

141501653 08/31/2015 Beaumont Trophies 8 X 10 Plaques and Engraving 103.10

141501653 08/31/2015 Beaumont Trophies 8 X 10 Plaques and Engraving 51.30

141501654 08/31/2015 Brister, Stacey Personal Mileage 140.13

6/15/15-8/30/15

141501655 08/31/2015 Brown, Kristine After Trip - Dan Korem 61.62

Training 8/12/15-8/14/15

141501656 08/31/2015 Canon Solutions Amer Copier Maintenance SN 45.00

NMU21682, PA #7032


projectors ordered for LCM HS

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Printer 133.86

toner ordered by CATE

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Tech 305.63

equipment for Ed. Center

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Tech 569.05

equipment for Ed. Center

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Access 6,361.84

points (10)

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Access 390.00

points (10)


points (10)


points (16)


points (16)


points (16)


points (15)


points (15)

141501658 08/31/2015 CDW Government, Inc Customer #2913683 - Projector 569.05

for LCE


8/11/15-8/27/15

141501660 08/31/2015 Dalfrey, Emily After Trip - Dan Korem 77.25

Training 8/12/15-8/14/15

141501661 08/31/2015 Davis, James Reimburse for tires for Ag 312.00

truck. 141501662 08/31/2015 Dell Marketing L.P. Customer #5367358 - Desktop 676.00





computer ordered by LCJH

Finance Ac 141501662 08/31/2015 Dell Marketing L.P. Customer #5367358 - Desktop 676.00

computer ordered by LCJH


7/23/15-8/24/15

141501664 08/31/2015 Dominion Forms Inc Client ID: 1718 - Howard 1,453.59

Miller Clocks

141501664 08/31/2015 Dominion Forms Inc Client ID: 1718 - 50.06

Windbreakers

141501665 08/31/2015 Express Auto Rentals Van Rental - Volleyball 502.90

8/12/15 & 8/19/15, PA #5812


8/11/15-8/31/15

141501667 08/31/2015 Filtration & Equipme HVAC filter installation 2,725.00

campus wide

141501668 08/31/2015 Gilbeaux's Towing Tow - School Bus, PA #7017 175.00

141501668 08/31/2015 Gilbeaux's Towing Bus Tow - PA #7017 175.00

141501669 08/31/2015 Gordon, Laurie After Trip - Dan Korem 55.56

Training 8/12/15-8/14/15

141501670 08/31/2015 Guardian Force Customer #1193 - PROJECT: 75.00

MVE service on canopy to

identify hanging wires


8/13/15-8/28/15

141501672 08/31/2015 Hendricks, Donna Personal Mileage 8/13/15 9.36

141501673 08/31/2015 Huckaby, Felicia Personal Mileage 8/13/15 9.27


end of August

141501675 08/31/2015 K & S Outdoor Power Reference #44730 - Graverly 8,174.25

Pro Turn 260, 27hp Kawasaki

FX 850V engine Lawn Mower

141501676 08/31/2015 Laurence, Roberta Personal Mileage 6.75

8/13/15-8/20/15

141501677 08/31/2015 Lone Star Learning TEKS Target practice for LCI 403.17

4th grade

141501678 08/31/2015 Martin, John After Trip - Dan Korem 41.07

Training 8/12/15-8/14/15

141501679 08/31/2015 Matera Paper Company Customer #3369 - PROJECT: 1,726.32

High School Campus Waterhog

mats


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies


Supplies

141501679 08/31/2015 Matera Paper Company Customer #3369 - Custodial 330.88 Supplies





Finance Ac 141501680 08/31/2015 Mauriceville Middle Misc. purchases from 505.28

Wal-Mart......reimburse MMS

Activity Account

141501681 08/31/2015 Maverick Communicati PROJECT: Maintenance Bus 814.27

Barn repair fiber optic

wire and parts Service

141501681 08/31/2015 Maverick Communicati PROJECT: High School Invoice 609.00

52263-IN Relocate camera

lines

141501681 08/31/2015 Maverick Communicati PROJECT: High School 298.81

Invoice 51650-IN Repair

Fiber lines broken between D

& F Hall

141501681 08/31/2015 Maverick Communicati PROJECT: Invoice 52257-IN 2,122.02

High School Counselor's

Office New lines

141501681 08/31/2015 Maverick Communicati PROJECT: High School 3,907.00

Invoice 52262-IN High School

Cameras F & G Hall

141501681 08/31/2015 Maverick Communicati Job #13500 - Fiber jumper 272.40

order


5/26/15-8/25/15


8/4/15-8/17/15

141501684 08/31/2015 Moore, Dawn After Trip - Dan Korem 60.67

Training 8/12/15-8/14/15

141501685 08/31/2015 Mumford, James Fuel, PA# 20060 14.98


Account #0410412-001 $144.18,

Account #0410416-001 $589.22,

Account #0410418-001 $80.58,

Account #0410419-001 $201.98,

Account #0410413-001 $86.38

141501687 08/31/2015 Orange Stationer Acct #LCMISD-0 - Band 65.85

Supplies


8/6/15-8/31/15


purchased Walmart 8/20/15

141501690 08/31/2015 Perry, Diana Personal Mileage 194.31

9/3/14-5/27/15

141501691 08/31/2015 Perry, Gregory Personal Mileage 473.04

9/3/14-8/24/15


141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - 24-port 9,052.00

switches (2)

141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - 24-port 605.36

switches (2)

141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - (1) 4,526.00

24-port Cisco 3750X

141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - (1) 302.68

24-port Cisco 3750X

141501693 08/31/2015 Presidio Networked S Customer #LITL014 - Firewall 9,948.77

141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - Firewall 6,809.00 141501693 08/31/2015 Presidio Networked S Customer #LITTL014 - Firewall 1,098.16





Finance Ac 141501694 08/31/2015 Print Shop Print Shop Charges 301.58

7/26/15-8/31/15

141501695 08/31/2015 Roddy, Charlette Purchase supplies 94.54

141501696 08/31/2015 Savage, Cathy Personal Mileage 42.66

9/11/14-8/12/15

141501697 08/31/2015 School Aids, Inc. Customer #LCMISD - materials 170.40

for ESL students

141501698 08/31/2015 Sierra Spring Water Water Cooler Rental, PA 4.99

#20063

141501699 08/31/2015 Staples Advantage Customer # DA: 70101030 - 99.99

Printer for Principal's

Office


Printer Cartridges for Fax

machine and PE


Classroom supplies for

English/Boys PE


Specialty paper for workroom


printers


Printer for Counselor's

Office-Revia


Ceiling Hangers

141501701 08/31/2015 Texas Fire & Communi Inspections Service , Fire 366.02

Extinguishers all campuses

and one service ticket










141501701 08/31/2015 Texas Fire & Communi Inspections Service , Fire 1,277.00












141501702 08/31/2015 Through Angel's Eyes VI Service 6/1/15-8/31/15, PA 160.00

#20069

141501703 08/31/2015 Tifco Industries Acct #445745 - Hydration 144.50

Powder Mix, PA #20061 141501703 08/31/2015 Tifco Industries Credit Memo - Hydration -139.95





Powder Mix, PA #20058

Finance Ac 141501704 08/31/2015 Usie, Melissa Personal Mileage 39.78

8/6/15-8/27/15


141501705 08/31/2015 Warehouse Supplies from Warehouse - 1,302.48

Copy paper for CATE and MVE,

PA #7024

141501706 08/31/2015 Watson, Kathy Music Therapy for 8/15 481.25

141501707 08/31/2015 West, Kimberly Homeless supplies purchased 77.38

by Kim West

141501707 08/31/2015 West, Kimberly Homeless supplies purchased 172.49

by Kim West

141501708 08/31/2015 Woolley, Timothy After Trip - Dan Korem 112.79

Training 8/12/15-8/14/15

141501709 08/31/2015 Worthy, Katie Reimburse Katie Worthy 9.30

Food Servi 11682 09/10/2014 De Lage Landen Publi Food Service Copier Leases 133.00


#25143074,9/01/14-9/30/14,

Invoice #42435711

141500018 09/10/2014 Milk Products Dba Bo MMS 70.00


141500018 09/10/2014 Milk Products Dba Bo LCMHS 315.20



141500018 09/10/2014 Milk Products Dba Bo LCE 203.94



141500018 09/10/2014 Milk Products Dba Bo MVE 260.26



141500018 09/10/2014 Milk Products Dba Bo LCI 122.19


141500018 09/10/2014 Milk Products Dba Bo LCJH 182.14


141500019 09/10/2014 First Choice Technol Account #7360, Food Service 5.75

11683 09/24/2014 De Lage Landen Publi Food Service Copier Leases 133.00


#25143074,10/01/14-10/31/14,

Invoice #42808359

11684 09/24/2014 Dixie Paper Company, LCMHS 30.58



11684 09/24/2014 Dixie Paper Company, MMS 200.70




11684 09/24/2014 Dixie Paper Company, LCI 45.12



11684 09/24/2014 Dixie Paper Company, LCE 256.02


11684 09/24/2014 Dixie Paper Company, LCJH 189.97



11684 09/24/2014 Dixie Paper Company, LCJH 101.92 11685 09/24/2014 Kommercial Kitchens LCMHS 486.20





Food Servi 11685 09/24/2014 Kommercial Kitchens LCMHS 132.20

11685 09/24/2014 Kommercial Kitchens LCI 39.20

11685 09/24/2014 Kommercial Kitchens LCJH 132.20

11685 09/24/2014 Kommercial Kitchens LCMHS 115.00


11686 09/24/2014 Pepsi-Cola Co LCMHS 425.80


11687 09/24/2014 Texas Superior, Inc. LCMHS 154.40

11687 09/24/2014 Texas Superior, Inc. MMS 38.60


11688 09/24/2014 Trident Beverage, In LCMHS 440.00

11688 09/24/2014 Trident Beverage, In MMS 264.00

141500073 09/24/2014 Blue Bell Creameries LCMHS 70.68

141500073 09/24/2014 Blue Bell Creameries LCJH 118.26

141500073 09/24/2014 Blue Bell Creameries MVE 264.36

141500073 09/24/2014 Blue Bell Creameries MMS 246.60





141500073 09/24/2014 Blue Bell Creameries LCE 156.96

















141500074 09/24/2014 Milk Products Dba Bo MMS -14.00




141500074 09/24/2014 Milk Products Dba Bo MVE -14.00











141500074 09/24/2014 Milk Products Dba Bo LCMHS -7.00


141500075 09/24/2014 Brothers Produce Inc LCE 104.00 141500075 09/24/2014 Brothers Produce Inc LCE 104.00





Food Servi 141500075 09/24/2014 Brothers Produce Inc LCJH 35.00

141500075 09/24/2014 Brothers Produce Inc LCJH 19.92


141500075 09/24/2014 Brothers Produce Inc MMS 18.00


141500075 09/24/2014 Brothers Produce Inc MVE 70.00



141500075 09/24/2014 Brothers Produce Inc LCI 35.92


141500075 09/24/2014 Brothers Produce Inc LCMHS 70.00

141500077 09/24/2014 Glazier Foods Compan LCI 71.92

141500077 09/24/2014 Glazier Foods Compan LCMHS 367.80

141500077 09/24/2014 Glazier Foods Compan LCMHS 3,359.75

141500077 09/24/2014 Glazier Foods Compan MMS 603.87



141500077 09/24/2014 Glazier Foods Compan MMS 1,064.20

141500077 09/24/2014 Glazier Foods Compan MVE 1,601.30

141500077 09/24/2014 Glazier Foods Compan LCJH 1,257.01

141500077 09/24/2014 Glazier Foods Compan LCI 1,447.49





141500077 09/24/2014 Glazier Foods Compan LCE 1,370.81







141500077 09/24/2014 Glazier Foods Compan LCJH 77.06


141500077 09/24/2014 Glazier Foods Compan LCE 86.19







141500077 09/24/2014 Glazier Foods Compan MVE 262.47













141500077 09/24/2014 Glazier Foods Compan LCJH 601.89 141500077 09/24/2014 Glazier Foods Compan LCE 1,869.80





Food Servi 141500078 09/24/2014 LCM Maintenance Custodial Supplies - Food 1,492.13

Service

141500079 09/24/2014 Pierce, Laura Personal Mileage 28.17

9/02/14-9/16/14

141500080 09/24/2014 Warehouse Supplies from Warehouse - 47.86

Food Service

11689 10/01/2014 Entergy Account #1373223, Food 665.92

Service

11690 10/08/2014 Armstrong Repair Cen Food Service Cleveland 690.40

Steamer Model PGM3002

Ser#08414-08G-01.

Maintenance to be reimbursed.

LCE Campus

11691 10/08/2014 Citibank Food Service Credit Card 733.54






11692 10/08/2014 Dixie Paper Company, MVE 297.74





11693 10/08/2014 DNA Restaurant and m Food Service LCE PGM 3002 80.00

S#08414-08G-01 Cleveland

Steamer Maintenance To Be

Reimbursed

11693 10/08/2014 DNA Restaurant and m Food Service Groen Tilt 160.00

Skillet Model CHFP/1-3 Serial

#3549 MG at LCE campus

Maintenance to be Reimbursed

11693 10/08/2014 DNA Restaurant and m Food Service Blodgett Oven 160.00

MOdel 961 Serial number

1187A7522101 High School

Campus Maintenance to Be

Reimbursed



11694 10/08/2014 Kommercial Kitchens LCE 64.55

11694 10/08/2014 Kommercial Kitchens MMS 104.70


11694 10/08/2014 Kommercial Kitchens MVE 483.80




11696 10/08/2014 Texas Superior, Inc. LCJH 100.36








141500139 10/08/2014 Milk Products Dba Bo MVE 259.63 141500139 10/08/2014 Milk Products Dba Bo MVE 287.85





Food Servi 141500139 10/08/2014 Milk Products Dba Bo MVE 386.06










141500139 10/08/2014 Milk Products Dba Bo LCE -8.16



























141500140 10/08/2014 Brothers Produce Inc LCE 36.00



141500141 10/08/2014 Canon Solutions Amer Annual Copier Maintenance - 201.64

Food Service


141500143 10/08/2014 Forward Edge Inc Drug Screening - Food Service 190.00











141500144 10/08/2014 Glazier Foods Compan MVE 139.93 141500144 10/08/2014 Glazier Foods Compan MVE 320.56





Food Servi 141500144 10/08/2014 Glazier Foods Compan LCMHS 195.11





















Service


8/12/14-8/29/14

141500147 10/08/2014 Postage Up-Date Postage - Food Service 254.11

9/01/014-9/30/14

141500148 10/08/2014 Westbrook, Ruby Personal Mileage 15.84

8/25/14-9/30/14

11697 10/22/2014 Belair, Rodney Meal monies refund for 32.50

Katelyn Belair per Rodney P.

Belair.














11700 10/22/2014 Market Basket Groceries for the High School 58.98


11702 10/22/2014 Texas Superior, Inc. LCI 77.20


141500151 10/22/2014 Blue Bell Creameries LCI 274.80






141500152 10/22/2014 Milk Products Dba Bo LCMHS 291.64 141500152 10/22/2014 Milk Products Dba Bo LCE 248.50





Food Servi 141500152 10/22/2014 Milk Products Dba Bo LCJH 196.45



































141500154 10/22/2014 Glazier Foods Compan LCE (Catering) 30.63



















141500154 10/22/2014 Glazier Foods Compan MVE 289.94 141500154 10/22/2014 Glazier Foods Compan LCJH 747.04





Food Servi 141500154 10/22/2014 Glazier Foods Compan LCJH 34.20











141500155 10/22/2014 Kroger Food Stores Account #30576 LCJH 8.19

Groundbreaking Ceremony

141500155 10/22/2014 Kroger Food Stores Account #30576 Groceries for 42.45

the High School.


Service

11703 10/29/2014 Entergy Account# 1373223, Food 955.48

Service


#378386, Contract #25143074,

11/1/14-11/30/14, Invoice

#43001218










11706 11/05/2014 Heartland School Sol Customer ID 5488530-112665 410.00

Nutri-Kid Menu Planning

Annual, Production Records

Annual, Recipe and Costing

Annual Program

11707 11/05/2014 Hewlett Packard Customer #G04559, HP toner 76.09

ordered by Child Nutr.




11708 11/05/2014 Kommercial Kitchens LCMJH 51.30




11709 11/05/2014 Pepsi-Cola Co LCMLHS 618.60








141500228 11/05/2014 Blue Bell Creameries MMS 83.85 141500230 11/05/2014 Milk Products Dba Bo LCMHS 344.04





Food Servi 141500230 11/05/2014 Milk Products Dba Bo LCMHS 345.60










































141500232 11/05/2014 Chisum, Sarah Personal Mileage 39.96

9/3/14-9/30/14

141500233 11/05/2014 Dell Marketing L.P. Customer #005367358, Dell 265.96

toner ordered by Child Nutr.









141500234 11/05/2014 Glazier Foods Compan LCJH 168.94 141500234 11/05/2014 Glazier Foods Compan LCMHS 227.82





Food Servi 141500234 11/05/2014 Glazier Foods Compan LCMHS 129.58




















141500235 11/05/2014 Kroger Food Stores Account# 30576, Refreshments 6.18

for Manager Meeting on

Tuesday, October 14, 2014.

141500235 11/05/2014 Kroger Food Stores Account# 30576 Suzanne Magee 16.77

purchased celery for LCJH

Cafeteria.


9/17-10/15/14

141500238 11/05/2014 Postage Up-Date Postage Update 10/1-10/31/14 108.10

11712 11/19/2014 Citibank Food Service Credit Card 2,496.60

11713 11/19/2014 Dixie Paper Company, LCJH -27.30














11716 11/19/2014 Southern Computer Wa MMS Cafeteria toner ordered 144.89

by Child Nutr.

11716 11/19/2014 Southern Computer Wa LCJH Cafeteria toner ordered 52.49

by Child Nutr.







141500318 11/19/2014 Milk Products Dba Bo LCMHS 327.48 141500318 11/19/2014 Milk Products Dba Bo LCMHS 359.08





Food Servi 141500318 11/19/2014 Milk Products Dba Bo LCJH 174.46








































Service


Service


Food Service


10/01/14-10/28/14


Contract #25143074,

12/1/14-12/31/14, Invoice

#43541162




11719 12/03/2014 Dixie Paper Company, MMS 55.02 11719 12/03/2014 Dixie Paper Company, MVE 212.82





Food Servi 11719 12/03/2014 Dixie Paper Company, LCMHS 228.66









Services



11722 12/03/2014 Market Basket Flour and Yeast for 10.86

Thanksgiving rolls for LCJH

catering.

11722 12/03/2014 Market Basket Catering Event for TASN club 37.38

(Awards dinner).





11725 12/03/2014 Trident Beverage, In LCJH 352.00

































141500393 12/03/2014 Brothers Produce Inc LCE 177.25 141500393 12/03/2014 Brothers Produce Inc MMS 75.50





Food Servi 141500393 12/03/2014 Brothers Produce Inc LCI 246.38





141500394 12/03/2014 Kroger Food Stores LCJH Veteran's Day Breakfast 120.80

2014-2015.

141500394 12/03/2014 Kroger Food Stores Water for MMS cafe and MVE 5.36

cafe.

141500394 12/03/2014 Kroger Food Stores Catering Event for TASN club 565.68

(Awards dinner).


Services

141500396 12/03/2014 Orange Stationer Office Supplies Orange 273.82

Stationer


10/21/14-11/19/14

141500398 12/03/2014 Postage Up-Date 11/1/14-11/30/14 20.54

141500399 12/03/2014 Region V Annual Food Service Co-Op 2,280.00

Fee.













11729 12/17/2014 Page, Jeffery Meal monies refund for 87.35

Isabella Page per Jeffery

Page ID #973410

11730 12/17/2014 Rodriguez, Seena Meal monies refund for 69.50

Michael Leger per Seena

Rodriguez.

















141500448 12/17/2014 Milk Products Dba Bo LCE 315.94 141500448 12/17/2014 Milk Products Dba Bo LCE -36.40





Food Servi 141500448 12/17/2014 Milk Products Dba Bo LCE 259.94







141500448 12/17/2014 Milk Products Dba Bo LCI -53.20



141500448 12/17/2014 Milk Products Dba Bo LCJH -16.80





















141500450 12/17/2014 Dell Marketing L.P. Customer #005367358 - MVE 66.49

Cafeteria toner ordered by

Child Nutr.

141500451 12/17/2014 First Choice Technol Account #7360 - Food Service 6.10




















141500454 12/17/2014 Glazier Foods Compan MVE 362.86 141500454 12/17/2014 Glazier Foods Compan LCMHS 134.99





Food Servi 141500454 12/17/2014 Glazier Foods Compan LCI 169.21


































Service


Food Service


11/3/14-11/21/14

141500458 12/17/2014 William George Produ LCMHS 342.00

141500458 12/17/2014 William George Produ LCE 256.40

141500458 12/17/2014 William George Produ MMS 222.05


Service


Contract #25143074,

01/01/15-01/31/15, Invoice

#43890171







11734 01/14/2015 Dixie Paper Company, LCI 195.09 11734 01/14/2015 Dixie Paper Company, LCI 130.94





Food Servi 11734 01/14/2015 Dixie Paper Company, MMS 109.24



















11737 01/14/2015 Texas Superior, Inc. MVE 30.88



































141500529 01/14/2015 Milk Products Dba Bo MMS 101.84 141500529 01/14/2015 Milk Products Dba Bo LCJH 180.86





Food Servi 141500529 01/14/2015 Milk Products Dba Bo LCE 231.00

















141500530 01/14/2015 Brothers Produce Inc Credit Memo - LCI -44.00





11/05/14-12/17/14
































141500534 01/14/2015 Glazier Foods Compan MMS 538.78 141500534 01/14/2015 Glazier Foods Compan LCMHS 307.35





Food Servi 141500534 01/14/2015 Glazier Foods Compan LCJH 914.77









Service


Service


12/2/14-12/16/14

141500537 01/14/2015 Postage Up-Date Food Service Postage Update - 12.48

12/1/14-12/31/14


12/09/14-12/19/14

141500539 01/14/2015 William George Produ MVE 502.75

141500539 01/14/2015 William George Produ MVE -86.70



141500539 01/14/2015 William George Produ LCJH 194.35

141500539 01/14/2015 William George Produ LCJH -18.00


141500539 01/14/2015 William George Produ LCMHS -16.90


141500539 01/14/2015 William George Produ LCI 232.55





Contract #25143074,

2/1/15-2/28/15, Invoice

#44087898








11742 01/28/2015 Entergy Account #1373223 - Food 637.18

Service






11744 01/28/2015 Shearer, Joaney Meal monies refund for Trevor 25.75

Lingenfelter per Joaney

Shearer.



141500603 01/28/2015 Blue Bell Creameries LCJH 183.84 141500603 01/28/2015 Blue Bell Creameries LCI 114.45





Food Servi 141500603 01/28/2015 Blue Bell Creameries LCE 49.05






















































141500607 01/28/2015 Glazier Foods Compan LCI 692.55 141500607 01/28/2015 Glazier Foods Compan MMS 131.71





Food Servi 141500607 01/28/2015 Glazier Foods Compan MVE 244.58


141500607 01/28/2015 Glazier Foods Compan MVE-CATERING 151.62











141500607 01/28/2015 Glazier Foods Compan LCMHS - AUDIT CREDIT -37.83


Services


Service

141500609 01/28/2015 Region V Region V Workshop#9108, Food 15.00

Production Records for

Suzanne Magee.


Food Service


Food Service






























141500674 02/11/2015 Milk Products Dba Bo MVE 261.73 141500674 02/11/2015 Milk Products Dba Bo MMS 28.00





Food Servi 141500674 02/11/2015 Milk Products Dba Bo LCMHS 262.60































141500675 02/11/2015 Brothers Produce Inc MMS (CR for Inv# 1639277) -11.00











1/6/15-1/30/15


141500679 02/11/2015 Glazier Foods Compan LCI - Catering 202.54










141500679 02/11/2015 Glazier Foods Compan LCE 816.92 141500679 02/11/2015 Glazier Foods Compan LCI 560.27





Food Servi 141500679 02/11/2015 Glazier Foods Compan MMS 498.78























Service


Service 1/30/15


1/13/15-1/30/15

141500682 02/11/2015 Postage Up-Date Food Service Postage Update 35.04

1/1/15-1/31/15



Contract #25143074,

3/1/15-3/31/15, Invoice

#44617819














11753 02/25/2015 DNA Restaurant and m Inv# 14-447 (LCE Cafeteria) 1 1,133.36

GAR*1955601 Potentiometer @

$93.36 Labor @ $1,040.00.

Total: $1,133.36

11754 02/25/2015 Freeman, Beverly Meal monies refund for Tyler 62.30

Freeman per Beverly Freeman.

11755 02/25/2015 Kommercial Kitchens LCMHS 326.55 11755 02/25/2015 Kommercial Kitchens LCJH 39.20





Food Servi 11755 02/25/2015 Kommercial Kitchens LCE 51.60












141500761 02/25/2015 Blue Bell Creameries LCE -8.18


141500761 02/25/2015 Blue Bell Creameries LCI 86.40


141500761 02/25/2015 Blue Bell Creameries MVE - CATERING 49.77






































141500763 02/25/2015 Milk Products Dba Bo LCE 308.00 141500764 02/25/2015 Brothers Produce Inc LCE 222.00





Food Servi 141500764 02/25/2015 Brothers Produce Inc LCMHS 319.50






141500764 02/25/2015 Brothers Produce Inc LCI -22.00

141500765 02/25/2015 Forward Edge Inc Drug Testing - Food Service 164.00










































141500768 02/25/2015 Kroger Food Stores Potable water for MMS 8.80

cafeteria due to water leak.

141500768 02/25/2015 Kroger Food Stores Potable water for MVE due to 20.10

water leak.

141500768 02/25/2015 Kroger Food Stores LCJH UIL Catering Breakfast. 190.64

141500769 02/25/2015 LCM Maintenance Custodial Supplies - Food 453.20 Service





Food Servi 141500769 02/25/2015 LCM Maintenance Custodial Supplies - Food 105.20

Service


Service


Food Service


141500771 02/25/2015 William George Produ LCE - CREDIT -17.94

141500771 02/25/2015 William George Produ LCE - CREDIT -35.90


141500771 02/25/2015 William George Produ LCE -2.64











141500771 02/25/2015 William George Produ LCI -2.40

141500771 02/25/2015 William George Produ LCI -23.50




141500771 02/25/2015 William George Produ MMS -16.90






11759 03/05/2015 Entergy Acct #1373223 - Food Service 598.33












11761 03/11/2015 Hebert, Lacy Meal monies refund for 126.08

Brailyn Laughlin per Lacy

Hebert.








141500844 03/11/2015 Blue Bell Creameries MMS 85.38 141500844 03/11/2015 Blue Bell Creameries LCJH 144.60





Food Servi 141500844 03/11/2015 Blue Bell Creameries MVE 270.27





































2/2/15-3/3/15

141500848 03/11/2015 First Choice Technol Acct #7360 - Food Service 6.90
















141500850 03/11/2015 Glazier Foods Compan LCJH 329.82 141500850 03/11/2015 Glazier Foods Compan LCJH 40.45





Food Servi 141500850 03/11/2015 Glazier Foods Compan LCE 128.04

















141500850 03/11/2015 Glazier Foods Compan MVE - Not delivered 0.00


Service

141500852 03/11/2015 Moxley, Troye Reimburse Troye Moxley for 21.97

the purchase of the ink

cartridge for LCJH Cafeteria.

She is using her personal

printer until the new one

comes in.


2/3/15-2/23/15

141500854 03/11/2015 Postage Up-Date Food Service Postage Update 15.57

2/1/15-2/28/15


Food Service











11790 03/25/2015 Amazon Credit Plan Printer ordered by Child 183.52

Nutr. for LCJH

11790 03/25/2015 Amazon Credit Plan Printer ordered by Child 78.84

Nutr. for LCJH



Contract #25143074,

4/1/15-4/30/15, Invoice

#44986570



11793 03/25/2015 Dixie Paper Company, MMS -60.24

11794 03/25/2015 Kommercial Kitchens LCE 53.80 11794 03/25/2015 Kommercial Kitchens MVE 26.90





Food Servi 141500915 03/25/2015 Milk Products Dba Bo MVE 308.00









































Service


Service











11796 04/08/2015 Dixie Paper Company, LCJH 141.94 11796 04/08/2015 Dixie Paper Company, MVE 204.92





Food Servi 11797 04/08/2015 Kommercial Kitchens LCJH 46.20









11799 04/08/2015 Trident Beverage, In LCJH 176.00



141500961 04/08/2015 Blue Bell Creameries MMS -48.60










































141500964 04/08/2015 Brothers Produce Inc MVE 66.00 141500964 04/08/2015 Brothers Produce Inc LCE 44.00





Food Servi 141500965 04/08/2015 First Choice Technol Acct #7360 - Food Service 0.89











































Service


2/27/15-3/24/15

141500970 04/08/2015 Postage Up-Date Postage Update - Food Service 12.00

3/1/15-3/31/15


Food Service


2/3/15-3/13/15

141500973 04/08/2015 William George Produ Credit Memo - MVE -98.70


141500973 04/08/2015 William George Produ LCJH 109.15 141500973 04/08/2015 William George Produ LCE 310.75





Food Servi 141500973 04/08/2015 William George Produ MMS 159.55

141500973 04/08/2015 William George Produ Credit Memo - MMS -32.90





Contract #25143074,

5/1/15-5/31/15, Invoice

#45188120














































141501034 04/22/2015 Milk Products Dba Bo MMS 112.00 141501035 04/22/2015 Brothers Produce Inc LCI 44.00





Food Servi 141501035 04/22/2015 Brothers Produce Inc LCJH 22.00










3/4/15-4/14/15


Food Service
























Service


Supplies for CN office.


Service

11807 05/06/2015 Brumley, Barbara Meal monies refund for Micah 11.00

Brumley per Barbara Brumley.

11807 05/06/2015 Brumley, Barbara Meal monies refund for Kelli 10.65

Brumley per Barbara Brumley.


11808 05/06/2015 Dixie Paper Company, MVE -3.40








11808 05/06/2015 Dixie Paper Company, LCMHS -11.00 11808 05/06/2015 Dixie Paper Company, LCMHS 200.96





Food Servi 11808 05/06/2015 Dixie Paper Company, MMS 104.52





Service








11812 05/06/2015 Petty Cash/Suzanne M 2015 Sr. Refund monies. Petty 1,400.00

Cash /Suzanne Magee


141501112 05/06/2015 Blue Bell Creameries MMS -33.60





141501112 05/06/2015 Blue Bell Creameries MVE -67.48

































141501114 05/06/2015 Brothers Produce Inc LCI 44.00 141501114 05/06/2015 Brothers Produce Inc MMS 3.25





Food Servi 141501114 05/06/2015 Brothers Produce Inc LCE 44.00

































Service


Service


- Food Service

11814 05/08/2015 Orange Post Office Bulk Mail Out for Senior 41.69

Refund Letters.















11817 05/20/2015 Kommercial Kitchens LCMHS 424.70 11817 05/20/2015 Kommercial Kitchens MVE 18.00





Food Servi 11817 05/20/2015 Kommercial Kitchens MMS 24.00






















































141501177 05/20/2015 Brothers Produce Inc LCMHS 69.06 141501177 05/20/2015 Brothers Produce Inc MMS 3.06





Food Servi 141501177 05/20/2015 Brothers Produce Inc MMS 18.00









4/13/15-4/27/15













































141501180 05/20/2015 Glazier Foods Compan LCI 116.90 141501181 05/20/2015 LCM Maintenance Custodial Supplies - Food 173.12





Service

Food Servi 141501182 05/20/2015 Magee, Carmen Reimburse Suzanne Magee - 12.97

16GB USB Flashdrive


3/31/15-4/28/15


Food Service


Contract #25143074,

6/1/15-6/30/15, Invoice

#45724773




11829 06/03/2015 DNA Restaurant and m Repairs to the tilt skillet 400.00

at MVE cafe'.

11829 06/03/2015 DNA Restaurant and m Repairs to the oven at the 768.50

High School.

11830 06/03/2015 Entergy Acct #1373223 - Food Service 607.18




































141501258 06/03/2015 Glazier Foods Compan MMS 1,298.27 141501259 06/03/2015 King, Shannon Personal Mileage - 28.17





5/18/15-5/29/15

Food Servi 141501260 06/03/2015 LCM Maintenance Custodial Supplies - Food 74.02

Service

141501261 06/03/2015 Magee, Carmen Reimburse Suzanne Magee for 29.97

USB Drives.

141501261 06/03/2015 Magee, Carmen Reimburse Suzanne Magee for 31.94

USB Drives.


5/5/15-5/28/15


5/1/15-5/31/15



11836 06/17/2015 Texas Comptroller Of To report old outstanding 26.85

checks to comptroller's

office for the food service

account

141501337 06/17/2015 Chaddrick, Jewel Personal Mileage 26.26

1/26/15-2/19/15

141501338 06/17/2015 Forward Edge Inc Drug Testing - Food Service, 126.00

Acct #73032








Contract #25143074,

7/1/15-7/31/15, Invoice

#46078194



6/1/15-6/30/15

11838 07/06/2015 Entergy Account #1373223 925.91


11840 07/29/2015 Entergy Acct # 1373223 526.28



Contract #25143074,

8/1/15-8/31/15, Invoice

#46445035

11842 08/12/2015 O.C.A.R.C., Inc. OCARC - 2014-2015 Employee 21.60

of the Year Carolyn Ward

Plaque


11844 08/12/2015 Sam's Wholesale Club Sam's Club renewal for 15.00

J.Chaddrick

11844 08/12/2015 Sam's Wholesale Club Sam's Club renewal for 2.17

J.Chaddrick


cartridge for MVE cafe

printer.


141501493 08/12/2015 First Choice Technol Acct #7360 - Food Service 0.14 11847 08/26/2015 Citibank Food Service Credit Card 1,274.99





Food Servi 11848 08/26/2015 Kommercial Kitchens LCMHS 285.10
















Food Service

141501551 08/26/2015 Forward Edge Inc Acct #73032 - Drug Testing - 271.20

Food Service














141501552 08/26/2015 Glazier Foods Compan LCMHS -74.10


141501552 08/26/2015 Glazier Foods Compan LCE -25.50

141501553 08/26/2015 Kroger Food Stores Groceries for High School 90.00

Cafe

141501554 08/26/2015 Magee, Carmen Reimburse Suzanne Magee - 28.00

Tablecloths for High School

Cafeteria.


Tablecloths for High School

Cafeteria.


Supplies for MMS Blackboard

Sign

141501555 08/26/2015 Orange Stationer Orange Stationer - Paper for 19.22

Allergy Forms

141501557 08/26/2015 Region V Jewel Chaddrick and Suzanne 30.00

Magee - Summer Conference

workshops.

141501557 08/26/2015 Region V Jewel Chaddrick and Suzanne 15.00

Magee - Summer Conference

workshops.

141501557 08/26/2015 Region V Jewel Chaddrick and Suzanne 15.00 Magee : 75825-CNP





Administrative Review

08/19/2015 Jewel Chaddrick

and Suzanne Magee: 80986- CNP

Eligibility

Guidance/Verification

9/24/2015

Food Servi 141501557 08/26/2015 Region V Jewel Chaddrick and Suzanne 15.00

Magee : 75825-CNP

Administrative Review

08/19/2015 Jewel Chaddrick

and Suzanne Magee: 80986- CNP

Eligibility

Guidance/Verification

9/24/2015

11850 08/31/2015 Entergy Account #1373223 559.64

11851 08/31/2015 Anderson, Robert Meal monies refund for Marcus 40.00

and Marlaina Delarosa per

Robert E. Anderson.


11853 08/31/2015 Coca-Cola Refreshmen LCMHS 250.56




















141501643 08/31/2015 Glazier Foods Compan LCMHS - Catering 30.55







141501643 08/31/2015 Glazier Foods Compan Credit Memo - Salvage Ranch -28.55

Beans 3/11/15


Service


8/3/15-8/31/15


8/1/15-8/31/15

141501647 08/31/2015 Warehouse Supplies from Warehouse - 48.24 Food Service





Interest & 66465 10/08/2014 Citibank I&S Credit Card 120.00

66537 11/05/2014 Arbitrage Compliance 5th Year Arbitrage 1,100.00

Calculation for Series 2009

10/7/13-10/7/14

66707 12/03/2014 Arbitrage Compliance Spending Exception 850.00

Calculation 06

Months-05/15/14-11/15/14

66708 12/03/2014 Bank of New York Annual Agent Fee 500.00

11/5/14-11/4/15, Account #

LCMCISD-13


2/1/15-1/31/16


5/15/15-5/14/16


5/15/15-5/14/16, Inv

#252-1856733

67611 06/17/2015 Arbitrage Compliance Arbitrage Rebate Calculation 2,200.00

Interim, Series 2014

5/15/14-5/15/15, Series 2014A

5/15/14-5/15/15

67691 07/15/2015 Arbitrage Compliance Arbitrage Rebate Calculation 1,100.00

Interim 5/22/14-5/22/15

Payroll Cl 1237 09/17/2014 Internal Revenue Ser Payroll accrual 20,999.98

1237 09/17/2014 Internal Revenue Ser Payroll accrual 138,604.67



1237 09/17/2014 Internal Revenue Ser Payroll accrual 7.71






1238 09/17/2014 Texas Child Support Payroll accrual 1,638.00

1239 09/17/2014 Teacher Retirement S Payroll accrual 10,378.39



1239 09/17/2014 Teacher Retirement S Payroll accrual 460.00


1239 09/17/2014 Teacher Retirement S TRS matching -- from JE Batch 36,703.79

Number ZT140901

1239 09/17/2014 Teacher Retirement S Adjustment for TRS matching -599.46

credit on TexNet (TRS GL bal)

-599.46





1240 09/17/2014 Teacher Retirement S September adjustments 2,216.00

(multiple due to switch from

BCBS to Aetna) 1636.00

+290.00 Chisum +290.00

Merrell = 2216.00

69807 09/17/2014 Dearborn National Li Payroll accrual 163.45

69808 09/17/2014 LCM General Fund Payroll accrual 163.56 69809 09/17/2014 LegalShield Payroll accrual 565.10





Payroll Cl 69810 09/17/2014 Orange Teacher's Cre Payroll accrual 10,002.15

69811 09/17/2014 Richardson, Connie Payroll accrual 612.19

69812 09/17/2014 Texas AFT Payroll accrual 28.00

69813 09/17/2014 Texas Guaranteed Payroll accrual 390.49

69814 09/17/2014 Department of Childr Payroll accrual 328.50

69815 09/17/2014 Standing Chapter 13 Payroll accrual 500.00

69816 09/17/2014 First Financial Grou Payroll accrual 3,693.46


69816 09/17/2014 First Financial Grou Payroll accrual 148.60




















69817 09/17/2014 Assurant Employee Be Payroll accrual 10,823.17

69817 09/17/2014 Assurant Employee Be Jennifer Angell-52.42 Jane 240.24

Dunn-27.41 Carolyn

Hamerly-27.41 Linda

Oswalt-27.41 Alma

Martin-78.18 Elaine

Sharp-27.41


69819 09/17/2014 Assurant Employee Be Payroll accrual 6.50

69819 09/17/2014 Assurant Employee Be Payroll accrual 942.76


69823 09/22/2014 First Financial Grou Sarah Chissum-21.00 Deduction 21.00

was not connected to her

primary paycode. Had to

manually add to invoice.


was not connected to her


manually add to invoice


was not connected ot her


manually add to invoice for

September.

69823 09/22/2014 First Financial Grou Michael Ridout-166.66 166.66

Deduction was not connected

to his primary paycode. Had to add to invoice manually





for September.

Payroll Cl 69824 09/26/2014 Assurant Employee Be Chisum-1.82, King-1.82, 7.28

Merrell-1.82, Wimberley-1.82

69825 09/26/2014 Assurant Employee Be Wimberley-14.13 14.13

69826 09/30/2014 Assurant Employee Be Sarah Chisum-27.41 Bobbie 79.83

Wimberley-52.42

69827 09/30/2014 Assurant Employee Be Sarah Chisum-5.69 Bobbie 22.68

Wimberley-11.30 Michael

Ridout-5.69





1241 10/17/2014 Internal Revenue Ser Payroll accrual -0.87












1243 10/17/2014 Teacher Retirement S Payroll accrual -0.39




Number ZT141001





1244 10/17/2014 Teacher Retirement S -484.00 Insurance -1,064.00

Adjustments, -290.00 Chisum,

-290.00 Merrell

69829 10/17/2014 Association Of Texas Payroll accrual 43.50


69831 10/17/2014 LCM General Fund Payroll accrual 252.04


69832 10/17/2014 LegalShield Payroll accrual 584.05

69833 10/17/2014 Orange Teacher's Cre Payroll accrual 10,202.15



69836 10/17/2014 Texas Classroom Teac Payroll accrual 2,602.50


69838 10/17/2014 United Way Payroll accrual 1,401.28


69840 10/17/2014 Standing Chapter 13 Payroll accrual 250.00





69842 10/17/2014 First Financial Grou Payroll accrual 79.15 69842 10/17/2014 First Financial Grou Payroll accrual 328.78





Payroll Cl 69842 10/17/2014 First Financial Grou Payroll accrual 3,208.33















69842 10/17/2014 First Financial Grou Premium was already paid in -166.66

September through a manual

invoice that was entered

09/22/2014.




09/22/2014.




09/22/2014



invoice entered 09/22/2014.






69844 10/23/2014 First Financial Grou Jennifer Angell-53.62 Jane 245.87

Dunn-28.08 Carolyn

Hamerly-28.08 Linda

Oswalt-28.08 Alma

Martin-79.93 Elaine

Sharp-28.08


September for: Sarah

Chisum-27.41 Bobbie

Wimberley-52.42

69844 10/23/2014 First Financial Grou Premium was paid in September -7.28

Chisum-1.82 King-1.82

Merrell-1.82 Wimberley-1.82


September. Wimberley-14.13


September. Chisum-5.69

Wimberley-11.30 Michael

Ridout-5.69

69845 10/30/2014 First Financial Grou Payroll accrual 4.50 1245 11/17/2014 Internal Revenue Ser Payroll accrual 21,616.18
















Number ZT141101

1247 11/17/2014 Teacher Retirement S November TRS GL Credit -196.41





1248 11/17/2014 Teacher Retirement S November Insurance Adjustment 770.50

69846 11/17/2014 CA State Disbursemen Payroll accrual 125.00











69857 11/17/2014 United Way Payroll accrual 165.88

























69859 11/17/2014 First Financial Grou Payroll accrual 2,185.46 69859 11/17/2014 First Financial Grou Payroll accrual 953.68





Payroll Cl 69859 11/17/2014 First Financial Grou Angell-53.62 Dunn-28.08 217.79

Hamerly-28.08 Martin-79.93

Oswalt-28.08













1249 12/17/2014 Internal Revenue Ser Additional tax paid, to be 61.23

reimbursed by IRS


















Number ZT141201





1252 12/17/2014 Teacher Retirement S December 2014 adjustments -2,875.50





69863 12/17/2014 LegalShield Payroll accrual -15.95






69867 12/17/2014 Texas Classroom Teac Payroll accrual -15.50

69867 12/17/2014 Texas Classroom Teac Payroll accrual 15.50



69870 12/17/2014 CA State Disbursemen Payroll accrual 637.50 69871 12/17/2014 Department of Childr Payroll accrual 219.00


























69873 12/17/2014 First Financial Grou Payroll accrual -45.70










69873 12/17/2014 First Financial Grou Employee paid premium: 41.90

Vickie Hennigan

69873 12/17/2014 First Financial Grou Employee paid premium: 40.04

Vickie Hennigan










69874 12/17/2014 First Financial Grou Jennifer Angell-53.62; Jane 217.79

Dunn-28.08; Carolyn

Hamerly-28.08; Alma

Martin-79.93; Linda

Oswalt-28.08

69874 12/17/2014 First Financial Grou Vickie Hennigan self paid 13.89

premium for vision-13.89




1253 01/16/2015 Internal Revenue Ser Payroll accrual 21,916.76 1254 01/16/2015 Texas Child Support Payroll accrual 1,838.00





Payroll Cl 1255 01/16/2015 Teacher Retirement S Payroll accrual 10,298.11






Number ZT150101





1256 01/16/2015 Teacher Retirement S January Ins adj: 325.00 1,857.00

Jackson, 555.00 Fruge, 448.00

Frisbee, 529.00 Loupe, 450.00

Cassidy, -450.00 Kimbrow







































69888 01/16/2015 First Financial Grou 53.62-Jennifer Angell 271.41

28.08-Jane Dunn 28.08-Carolyn Hamerly 79.93-Alma Martin





28.08-Linda Oswalt

53.62-Darlene Weatherly












Number ZT150201





1260 02/17/2015 Teacher Retirement S Feb Ins adj: -555.00 Duhon, 227.00

450.00 Kimbrow, -70.00

Landry, -529.00 Loupe,

1238.00 Moore, -144.00

Coleman,-555.00 Fruge, 320.00

Goulas, 36.00 McFarlane,

36.00 Racca






























69899 02/17/2015 First Financial Grou Payroll accrual 250.00 69899 02/17/2015 First Financial Grou Payroll accrual 1,833.33





Payroll Cl 69900 02/17/2015 CA State Disbursemen Payroll accrual 637.50







69905 02/17/2015 First Financial Grou COBRA 271.41












Number ZT150301





1264 03/13/2015 Teacher Retirement S March insurance adjustment, -943.00

Coleman 144.00, Cole 555.00,

Cassidy 450.00, White 709.00,

Jackson -325.00, Moore

-1238.00, White -1238.00































Payroll Cl 69918 03/13/2015 First Financial Grou Payroll accrual 300.00











69919 03/13/2015 First Financial Grou Angell-53.62 Dunn- 28.08 217.79

Hamerly-28.08 Martin- 79.93

Oswalt- 28.08












Number ZT150401





1268 04/17/2015 Teacher Retirement S April Insurance adj: Jackson 2,275.00

325.00, Swarers 572.00,

Lumpkin 555.00, Martin

448.00, Reeves 555.00, White

1238.00, Curtice 555.00,

Felice 450.00, Cole -555.00,

Cassidy -450.00, Brown

-709.00, White -709.00





















































Number ZT150501





1272 05/15/2015 Teacher Retirement S May insurance adjustments: -2,953.00

Swarers 709.00, Jackson

(325.00), King (325.00),

Robinson (325.00), Swarers

(572.00), Curtice (555.00),

Lumpkin (555.00), Reeves

(555.00), Felice (450.00)












69954 05/15/2015 CA State Disbursemen Payroll accrual 637.50 69955 05/15/2015 Department of Childr Payroll accrual 219.00










































Number ZT150601





1276 06/17/2015 Teacher Retirement S June Insurance Adjustments: 1,365.00

King 325.00, Robinson, K.

325.00, Fruge 555.00










69967 06/17/2015 Texas Guaranteed Payroll accrual 852.22 69968 06/17/2015 United Way Payroll accrual 133.88































69970 06/17/2015 First Financial Grou Jackie L. Robinson-28.08 28.08

69970 06/17/2015 First Financial Grou Jackie L. Robinson 6.68


















Number ZT150701





1280 07/17/2015 Teacher Retirement S Calais -572.00, Trahan -542.00

-450.00, Fruge -555.00,

Robinson 160.00 Yaman 875.00


69972 07/17/2015 Dearborn National Li Payroll accrual 163.45 69973 07/17/2015 LegalShield Payroll accrual 558.15





Payroll Cl 69974 07/17/2015 Orange Teacher's Cre Payroll accrual 10,412.15











































Number ZT150801





1284 08/17/2015 Teacher Retirement S Calais 572.00, Rosendahl 81.00

709.00, Trahan 450.00,

Winecoff -325.00, Yeaman

-875.00, Hargrave -450.00



69984 08/17/2015 First Financial Grou Payroll accrual 11,388.50 69984 08/17/2015 First Financial Grou Payroll accrual 4,226.58


































Workers Co 66283 09/10/2014 Claims Administrativ CAS Annual Payment - Account 27,124.00

#LITTCYP-01

66536 11/05/2014 Claims Administrativ Account# LITTCYP-01, Final 199.48

Payroll Audit 9/1/13

Totals for checks 22,149,055.54 Other Expenses by Total: 2014-2015 Payroll Salaries: 19,790,369.59 2014-2015 Workers Comp Checks: 43,500.84 2014-2015 Electronic Bond/Tax Note Payments: 4,122,491.28

2014-2015 Total Checks and Other Expenses: 46,105,417.25



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 General Fund 456,753.89 6,984.09 4,705,732.63 5,169,470.61

211 Title I, Part A - Improving Ba 32,375.23 0.00 70,981.61 103,356.84

224 Idea, Part B Formula 35,793.27 0.00 198,869.44 234,662.71

225 Idea, Part B Preschool 538.68 0.00 0.00 538.68

226 Idea, Part B - Discretionary 0.00 0.00 477,799.64 477,799.64

240 Food Service 23,831.22 1,865.13 548,326.69 574,023.04

244 Career & Technical - Basic Gra 0.00 0.00 35,975.65 35,975.65

255 Title II, Part A - Training & 6,471.84 0.00 33,024.48 39,496.32

397 Advanced Placement Incentives 0.00 0.00 1,800.00 1,800.00

410 Instructional Materials Allotm 0.00 0.00 355,646.81 355,646.81

599 Debt Service 0.00 0.00 3,734,686.28 3,734,686.28

699 Capital Projects Fund -400,978.94 0.00 8,730,981.94 8,330,003.00

753 Workers Comp Self Fund 0.00 0.00 70,824.32 70,824.32

863 Payroll Clearing Account 7,186,763.76 0.00 19,790,369.59 26,977,133.35

*** Fund Summary Totals *** 7,341,548.95 8,849.22 38,755,019.08 46,105,417.25

************************ End of report ************************