Check Register (Dates: 09/01/13 - 08/31/14) · Web viewFinance Ac 64580 09/11/2013 Trophies By Lee MMS Band Tropy Engraving 53.10 131400001 09/11/2013 Adkins, Dena Before Trip - Cross

3frdtl01.p Little Cypress-Mauriceville CISD 2:37 PM 10/27/16

05.16.06.00.00-010082 Check Register (Dates: 09/01/13 - 08/31/14) PAGE: 1

BANK CHECK CHECK INVOICE

CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT

Constructi 30003 09/11/2013 Architects Inc. Architectural & Engineering 88,171.87

Services 2013 Bond

30004 09/25/2013 Science Engineering, Geotechnical Investigation - 7,700.00

Little Cypress Junior High

30005 10/07/2013 Texas Attorney Gener Bond Approval Fee 9,500.00

30006 10/09/2013 Architects Inc. Architectural & Engineering 127,648.13

Services - 2013 Bond

30007 10/09/2013 Science Engineering, Geotechnical Investigation 7,550.00

MMS & MVE

30007 10/09/2013 Science Engineering, Geotechnical Investigation 1,400.00

LCI & LCE

131400176 10/09/2013 Postage Up-Date Postage - Bond Construction 1.38

9/01/13-9/30/13


10/01/13-10/31/13



131400432 12/04/2013 Postage Up-Date Bond Construction Postage 0.46

11/01/13-11/30/13





131400561 01/10/2014 Postage Up-Date Postage 12/01/13-12/31/13 - 0.46

Bond Construction

30011 02/05/2014 Architects Inc. Topography Surveys - Bond 17,000.00

Referendum


1/01/14-1/31/14




2/01/14-2/28/14



30014 04/14/2014 Texas Attorney Gener Bond Approval Fee - Series 9,500.00

2014




March 2014



30016 05/14/2014 Architects Inc. Texas Department of Licensing 2,680.00

and Regulations -

Mauriceville Elementary &

Middle School Site in

Mauriceville, Texas LCI/LCE

Site in Orange, Texas


April 2014

30017 05/28/2014 ASE Services Asbestos Inspection MVE, MMS, 2,610.00

and LCJH

30018 05/28/2014 Architects Inc. Printing Construction 2,660.72

Documents - Triangle Blue Prints





Constructi 30019 05/28/2014 Port Arthur News/Ora Request for sealed proposals 92.32

for asbestos abatement

5/18/14-5/21/14


30020 06/25/2014 ASE Services Asbestos Abatement 1,500.00

Specifications LCM Junior

High and Mauriceville MS



30022 06/25/2014 Port Arthur News/Ora Request for sealed proposals 146.72

5/25/14-5/28/14

30023 07/09/2014 Port Arthur News/Ora Ad # 00152069 Request for 114.08

sealed proposals for

structural steel, metal

building, chain link gates,

plaster, canopy erection,

overhead door, toilet

partitions, toilet

accessories, and fire

extinguishers for

construction project

6/15/14-6/18/14


6/01/14-6/30/14

30024 07/23/2014 Distribution Interna JRHigh Asbestos Abatement 242.14

Project BOND Project

30025 07/23/2014 Mobile Modular Manag Portable building lease 4,798.00

needed during construction at

MVE

30026 08/06/2014 Mobile Modular Manag 24 X 64 Classroom Rental 768.00

7/30/14-8/28/14 -

Mauriceville Elementary

School

131401486 08/06/2014 Postage Up-Date Bond Postage - 1.44

7/01/14-7/31/14

30027 08/20/2014 Architects Inc. Printing Construction 1,805.72

Documents for Little Cypress

Junior High School- Triange

Blueprint Company Invoice

#2146

30029 08/27/2014 Infinity Connections MVE & MMS Phase 1 2,643.25

pre-construction electrical

30030 08/27/2014 Architects Inc. Review, Filing, and 1,205.00

Inspections Fees - Texas

Dept. of Licensing &

Regulations Elimination of

Architectural Barriers - LC

Junior High Site

30031 08/27/2014 Port Arthur News/Ora Advertisement - Invitation 416.00

for sealed proposals

8/06/14-8/13/14

30032 08/27/2014 Specialty Supply & I Installation New Gym Bleacher 60,828.19

at LCJH Gym. Payment Bond

$587 included in total PO

amount 131401605 08/27/2014 Infinity Connections MVE & MMS Phase 1 4,459.11





pre-construction electrical

Constructi 30033 08/31/2014 Mobile Modular Manag 24 X 64 Classroom Rental - 768.00

Mauriceville Elementary

School PA#5575

131401668 08/31/2014 Postage Up-Date Bond Construction Postage 2.40

8/01/14-8/31/14

Finance Ac 64557 09/11/2013 Assoc For Comp Educa 2013 Conference registration 350.00

for Jody Slaughter

64558 09/11/2013 Association Of Texas ATPE Membership 2013-2014 for 80.00

Julia Dickerson

64559 09/11/2013 Cenergistic, Inc. Professional Services - 8,020.00

October 2013

64560 09/11/2013 Chalk's Truck Parts, Cat Card 946.45

64561 09/11/2013 Childs Building Supp Supplies for Building Trades 175.29


classes

64562 09/11/2013 De Lage Landen Publi Copier Leases Account 760.50

#378386, Contract #25143074,

9/01/13-9/30/13, Invoice

#19111221

64563 09/11/2013 Don's Alternator Ser Alternator 287.00

64563 09/11/2013 Don's Alternator Ser Starter and Soleniod 237.00

64564 09/11/2013 Lathan's Sound Machi DJ for Student Council Dance 300.00

on 9/13/13

64565 09/11/2013 Market Basket Refreshments 12.09

64566 09/11/2013 OCAD-Appraisals 4th Quarter Funding 36,838.10

64567 09/11/2013 Orange County Treasu 4th Quarter Collection Fee 1,984.00

64568 09/11/2013 Region 10 UIL Music 2013 Region Marching Band 375.00

Contest Fees

64569 09/11/2013 Sam's Wholesale Club Cartridges for LCJH & LCM HS 174.94

64569 09/11/2013 Sam's Wholesale Club Tablecloths 23.90

64570 09/11/2013 School Specialty Sup Grade Books/Lesson Plan Books 44.28

64571 09/11/2013 SETAPT 2013-2014 Dues for D. Reese, 30.00

T. Ambrose, C. McShan

64572 09/11/2013 Southeast TASBO 2013-2014 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

64576 09/11/2013 Swicegood Music Co Swicegood Repairs LCM HS 50.00













64576 09/11/2013 Swicegood Music Co Swicegood Repairs LCM HS 450.00 64576 09/11/2013 Swicegood Music Co Swicegood Repairs LCM HS 275.00





Finance Ac 64576 09/11/2013 Swicegood Music Co Swicegood Repairs LCM HS 175.00

















64576 09/11/2013 Swicegood Music Co Music LCM HS 45.50

64576 09/11/2013 Swicegood Music Co Music LCM HS 126.95

64576 09/11/2013 Swicegood Music Co Swicegood Repairs MMS 125.00









64576 09/11/2013 Swicegood Music Co Swicegood LCJH Instrument 75.00

Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs

64577 09/11/2013 TASB,Inc. Annual Subscription Renewal 1,700.00

Fee for HR Services

64577 09/11/2013 TASB,Inc. 09/01/13-08/31/14 Policy 650.00

Service Membership Renewal -

Invoice #449763

64577 09/11/2013 TASB,Inc. BoardBook Annual Maintenance 800.00

09/01/13-08/31/14 - Invoice

#452977

64578 09/11/2013 TASSP TASSP Renewal 2013-2014 - 195.00

Leah Lebouef

64579 09/11/2013 Texas Music Educator TMEA Membership Dues - 250.00

Rebecca Bell & Jose Ochoa,

Convention Pre-Registration Fees for Rebecca Bell, Jose





Ochoa, & Michael Prejean

Finance Ac 64580 09/11/2013 Trophies By Lee MMS Band Tropy Engraving 53.10

131400001 09/11/2013 Adkins, Dena Before Trip - Cross Country 90.00

Meet at Atascocita High

School 9/14/13


Meet 9/21/13

131400002 09/11/2013 Beaumont Trophies Retirement plaques 154.60

131400003 09/11/2013 Canon Financial Serv Administration Copier Lease 221.00

Account #200-5005456-008

9/01/13-9/30/13

131400003 09/11/2013 Canon Financial Serv Copier Lease Model VL2821 99.00

Account #200-5005456-007

9/01/13-9/30/13

131400004 09/11/2013 Doyle, Jennifer Reimburse for supplies for Ag 29.60

classes

131400005 09/11/2013 Dual Service Welding Oxygen 59.50

131400006 09/11/2013 Fusion Connect LLC Account #7360, Finance 136.56

131400007 09/11/2013 Kaufman, Elizabeth Before Trip - Reliant Center 97.11

to attend HLSR Meeting

9/26/13

131400008 09/11/2013 Kroger Food Stores Board Meal - 09/09/13 38.02

131400009 09/11/2013 LCM Activity After Trip - TASC Advisor 105.00

Workshop in Austin, TX

131400009 09/11/2013 LCM Activity 2013-2014 UIL 20-4A District 4,250.00

Dues

131400010 09/11/2013 LCJH Activity Fund Activity reimbursement for 100.00

Choir TMEA Membership Dues -

Stephanie Teague

131400011 09/11/2013 O'Reilly Auto Parts Tool 5.16

131400012 09/11/2013 Orange Stationer Office Supplies 196.75

131400013 09/11/2013 Russell, Magen Reimbursement - class 8.00

supplies

131400014 09/11/2013 Schoppert, Steven Reimburse Steve Schoppert for 100.00

TMEA Dues 2013-2014

131400015 09/11/2013 Smith, Kathy Reimburse Kathy Smith for 50.00

TMEA Dues 2013-2014

131400016 09/11/2013 Smith, Stacey After Trip - TASC Advisor 613.68

Workshop 9/06/13-9/08/13

131400017 09/11/2013 TASB Risk Management Unemployment Comp Coverage 28,883.00

October 2013-September 2014

131400017 09/11/2013 TASB Risk Management Auto Liability, Auto Physical 39,097.00

Damage Account #2181908

131400017 09/11/2013 TASB Risk Management Legal Liability Account 7,441.00

#2181908

131400018 09/11/2013 Tri-County Middle Sc 2013-2014 UIL Dues - 300.00

Mauriceville Middle School

131400019 09/11/2013 Vercher, Don Before Trip - Debate 66.00

Tournament Bellaire High

School 9/14/13

131400020 09/11/2013 XEROX Corporation Office Copier-September '13 159.42

(August charges) Serial

#WRR-002565

131400020 09/11/2013 XEROX Corporation AP Office Copier-September 57.73

'13 (August charges) Serial #RYR-396437





Finance Ac 131400020 09/11/2013 XEROX Corporation Copier Lease Serial 298.29

#XEK-584566

131400020 09/11/2013 XEROX Corporation Copier Lease Serial 332.93

#XEK-584459


#XEK-585028

64583 09/25/2013 Amazon Credit Plan office supplies 186.90

64583 09/25/2013 Amazon Credit Plan office supplies 169.97

64583 09/25/2013 Amazon Credit Plan batteries radios / phone 73.53

64583 09/25/2013 Amazon Credit Plan Hitachi CP-X200WF lamp for 63.27

MMS

64583 09/25/2013 Amazon Credit Plan iPad 2 case ordered by LCM HS 41.39

Band

64583 09/25/2013 Amazon Credit Plan Brother Toner ordered by MMS 44.95

64583 09/25/2013 Amazon Credit Plan Brother Fax Machine ordered 141.98

by MMS

64583 09/25/2013 Amazon Credit Plan counselor supplies 40.15

64583 09/25/2013 Amazon Credit Plan E-Port replicator ordered by 68.99

LCM HS Band

64583 09/25/2013 Amazon Credit Plan Replacement Lat. E5400 KB 32.85

ordered for MVE

64584 09/25/2013 Kyle Anderson Official / Vb vs Nederland / 125.00

9/17

64585 09/25/2013 Apple, Inc IPad 2 with AppleCare+ 482.00

ordered by LCM HS Band

64586 09/25/2013 Audiology-Hearing Ai Resound Unite Mini Microphone 250.00

- Karson Potter

64587 09/25/2013 Battery Warehouse In Training room / Batteries for 83.90

water boys

64587 09/25/2013 Battery Warehouse In Tires & wheels for golf cart 256.00

64588 09/25/2013 Bordelon-Ross, Conno Percussion Tech - Weeks of 240.00

Sept 2 and Sept 9

64589 09/25/2013 Carpenter, Colby Official / 9th Fb vs Central 55.00

/ 9/12


64590 09/25/2013 Childs Building Supp Supplies for Freshman 116.35

Building Trades Classes

64590 09/25/2013 Childs Building Supp Supplies for Band 27.93

64590 09/25/2013 Childs Building Supp Credit -13.38

64590 09/25/2013 Childs Building Supp Supplies for Band - 12.54

Electrical tape


64591 09/25/2013 George Coit Vb / Official @ LCM Tourn / 885.00

9/5-7

64592 09/25/2013 Cultural Assistance Hall Pass Holders 67.56

64593 09/25/2013 Dayton Athletics CC / entry fee / 9/21 100.00

64594 09/25/2013 De Lage Landen Publi Copier Lease Account #378385, 544.53

Contract #25088332,

9/01/13-9/30/13, Invoice

#19118364

64594 09/25/2013 De Lage Landen Publi Print shop copier lease 847.00

Account #378385, Contract

#25223903 9/22/13-10/21/13,

Invoice #19342182

64595 09/25/2013 De Lage Landen Publi Copier Leases Account 760.50 #378386, Contract #25143074,





10/01/13-10/31/13, Invoice

#19482102

Finance Ac 64596 09/25/2013 DeVault, Howard Police / Fb vs Silsbee / 9/6 135.00

64597 09/25/2013 Dramatists Play Serv License for Red Velvet Cake 225.00

War

64598 09/25/2013 edmentum, Inc. EDUCATION CITY & STUDY ISLAND 1,297.00

SUBSCRIPTION RENEWAL

64599 09/25/2013 Educational Enterpri Choir set on CD 158.75

64600 09/25/2013 Educators Publishing Alphabetic Phonics 487.50

64601 09/25/2013 Eduphoria! Inc. SchoolObjects: Suite Support 3,000.00

Renewal

64602 09/25/2013 Empowering Writers Book 102.35

64603 09/25/2013 Entergy Account #1373223, Finance 44,290.31

64604 09/25/2013 Farmers Mercantile Training room / ice scoops 24.95

64605 09/25/2013 Foreman, Corey Police / 9th Fb vs Central / 60.00

9/12

64607 09/25/2013 Granger, Bambi Official / Vb vs Nederland / 125.00

9/17

64607 09/25/2013 Granger, Bambi Official / LCJH Vb vs CO 115.00

Wilson / 9/12

64608 09/25/2013 Harris Ratings Weekl 2013-2014 Newsletters 99.00

64609 09/25/2013 Healy Awards, Inc. Fb / Helmet decals 828.39

64610 09/25/2013 Hennigan, Michael Police / Fb vs Silsbee / 9/6 150.00

64611 09/25/2013 Hospitality Educator Conference registration for 570.00

Beverly Fikes & Babs Foster

64612 09/25/2013 Hotard Coaches Inc. Deposit for 3 Disney Buses 750.00

64613 09/25/2013 Hudl Football online video editing 3,095.00

64613 09/25/2013 Hudl Football online video editing 278.55

- Prorated Memory Upgrade

64614 09/25/2013 Humble, Chris Police / Fb vs Silsbee / 9/6 135.00

64615 09/25/2013 Humble ISD Athletic CC / entry fee / 9/14 100.00

64616 09/25/2013 Kalos Counseling & D Counseling Services 850.00

9/04/13-9/11/2013

64617 09/25/2013 LeBlanc, Robert Official / 9th Fb vs Central 55.00

/ 9/12

64618 09/25/2013 Market Basket refreshments 3.75

64618 09/25/2013 Market Basket Supplies for classroom LCJH 79.14

Life Skills


Life Skills


Life Skills

64619 09/25/2013 Matak General Servic Service to Repair Commercial 243.00

Frontloading Washing Machine

at MMS

64620 09/25/2013 Mauriceville Municip Account #061276 819.96

64621 09/25/2013 McKeon, Jr., William Police / JV Fb vs Vidor / 60.00

9/12

64621 09/25/2013 McKeon, Jr., William Police / Fb vs Silsbee / 9/6 135.00

64622 09/25/2013 Myers, Sabrina Vb / Official @ LCM Tourn / 915.00

9/5-7

64623 09/25/2013 NCS Pearson AIMSweb Pro Complete 3,732.00

2013-2014 for MVE

64623 09/25/2013 NCS Pearson OLSAT & NNAT 2 testing & 278.85

answer docs 64624 09/25/2013 Netop Tech, Inc. Visions License for Campus 900.00





Finance Ac 64625 09/25/2013 O.C.A.R.C., Inc. Banners 300.00

64625 09/25/2013 O.C.A.R.C., Inc. Vocational Training for 1,110.70

students 8/13 Invoice

#65140

64626 09/25/2013 Office Depot Toner 130.82

64626 09/25/2013 Office Depot office supplies 57.98

64626 09/25/2013 Office Depot office supplies 110.34

64627 09/25/2013 Port Neches Groves H Vb / 9th & JV Tourn entry fee 400.00

/ 9/12-14

64628 09/25/2013 RDA Beauty Supply Supplies for Cosmetology 167.92

64629 09/25/2013 Sam's Wholesale Club Board Meal Supplies 19.12

64629 09/25/2013 Sam's Wholesale Club Training room and office 263.01

supplies

64629 09/25/2013 Sam's Wholesale Club Office Supplies & Cookies 106.36

64630 09/25/2013 Southeast M&O TASBO Southeast M&O Annual 100.00

Membership for Al Cantu,

Sheri Tregre, Judy Will,

Ronnie Skiles, and Phillip

Matthews

64631 09/25/2013 Southern Computer Wa ink for classrooms 238.20

64631 09/25/2013 Southern Computer Wa ink for classrooms 14.43

64631 09/25/2013 Southern Computer Wa ink 42.69

64631 09/25/2013 Southern Computer Wa DeskJet 5740 ink ordered for 120.24

LCM Cosmo.

64631 09/25/2013 Southern Computer Wa DeskJet 5740 ink ordered for 68.00

LCM Cosmo.

64632 09/25/2013 Starkie, Paul Official / 9th Fb vs Central 55.00

/ 9/12

64633 09/25/2013 Steve Weiss Music, I Drumline Supplies 516.17

64633 09/25/2013 Steve Weiss Music, I Cymbal 129.90

64634 09/25/2013 Swicegood Music Co Music for Choir 70.50

64635 09/25/2013 TACAC, Inc. Counselor's Membership Dues - 105.00

Deborah Stewart, Jackie

Bradley, Jeannie Locke

9/01/13-8/31/14

64636 09/25/2013 TASBO 2013-2014 TASBO Memberships 130.00

for Hollie Fregia

64636 09/25/2013 TASBO 2013-2014 TASBO Memberships 90.00

for Karen Fisher

64637 09/25/2013 TASSP Membership for Michael Ridout 195.00

9/01/13-8/31/14

64637 09/25/2013 TASSP Membership for Steve Lisbony 195.00

9/01/13-8/31/14

64637 09/25/2013 TASSP New Membership for Ryan 195.00

Dubose 9/01/13-8/31/14

64637 09/25/2013 TASSP Membership for Kristine Brown 195.00

9/01/13-8/31/14

64637 09/25/2013 TASSP Membership for Jason Yeaman 195.00

9/01/13-8/31/14

64637 09/25/2013 TASSP Membership for Terri Estes 195.00

9/01/13-8/31/14

64638 09/25/2013 Tawater, Brittany Colorguard Tech - Week of 255.00

Sept 2nd and Sept 9th

64639 09/25/2013 Texas Computer Educa Registration for TCEA 257.00

Conference for Rebecca Dyer 64639 09/25/2013 Texas Computer Educa Registration for TCEA 257.00





Conference for Tana Thompson

Finance Ac 64639 09/25/2013 Texas Computer Educa TCEA registration for Peggy 257.00

Hale

64640 09/25/2013 Texas Letter Jackets Letter Jacket 55.00

64641 09/25/2013 Texas Scoreboard Ser Inspection HS Football 772.50

Scorebaoard. Service on HS

Scoreboard (football) Service

on 25 second clock and travel

64641 09/25/2013 Texas Scoreboard Ser Addition service on HS Video 345.00

Displey at HS Stadium

64642 09/25/2013 The Band Room Gloves 458.02

64643 09/25/2013 TMEA Region 10 Jazz All Region Jazz Auditions 260.00

64644 09/25/2013 TMEA Region X Vocal Choir All Region 1st Audition 950.00

9/28/13 at Nederland High

School

64645 09/25/2013 TMEA Region 10 MS Vo All Region Auditions at Odom 16.00

Academy on 10/05/13 for

Mauriceville Middle School

64646 09/25/2013 Tote Unlimited 42" Command Center Podium 854.95

64647 09/25/2013 Triangle Water Co Bottled Water for 21.00

Administration Office

64649 09/25/2013 University Interscho Constitution & Rules Handbook 13.25

- Order#

0ILUILSTR20130918010700A

64650 09/25/2013 Bruce Williams Vb / Official @ LCM Tourn / 915.00

9/5-7

64651 09/25/2013 Wood, Nancy Official / LCJH Vb vs CO 115.00

Wilson / 9/12

64652 09/25/2013 Woodle, Veronica Police / Fb vs Silsbee / 9/6 135.00

64653 09/25/2013 Wycoff, Stephen Official / 9th Fb vs Central 55.00

/ 9/12

131400022 09/25/2013 Acadian Hardwoods Supplies for Building Trades 1,296.72


Meet 10/05/13


Meet 9/28/13

131400024 09/25/2013 Atlantis Foundation Residential Services for 8,242.75

student Sept 1,2013 through

Sept 15, 2013 Invoice 10 #1

131400025 09/25/2013 Atterbery Truck Sale Bus Parts 665.31

131400025 09/25/2013 Atterbery Truck Sale Bus Parts 1,939.78

131400026 09/25/2013 Bandshoppe Drum Major Gloves 84.80

131400027 09/25/2013 Bickham, Dwight Reimbursement / 2013-14 THSCA 40.00

Membership

131400028 09/25/2013 Bonin, Stephanie Refund Brittany Bonin's 100.00

Summer School

131400029 09/25/2013 Broom, Cory Reimburse for drill to build 81.97

sets

131400030 09/25/2013 Bus Parts Warehouse Bus Parts 1,262.35

131400031 09/25/2013 Canon Financial Serv Copier Lease Contract # 712.67

001-0644268-001

9/01/13-9/30/13

131400031 09/25/2013 Canon Financial Serv Copier Lease Contract 147.00

#200-5005456-011

9/01/13-9/30/13 131400031 09/25/2013 Canon Financial Serv Copier Lease Contract 195.33





#200-5005456-010

9/01/13-9/30/13

Finance Ac 131400031 09/25/2013 Canon Financial Serv Copier Lease Contract 194.00

#200-5005456-012

9/01/13-9/30/13

131400032 09/25/2013 Canon Solutions Amer Copier Maintenance 114.09

131400032 09/25/2013 Canon Solutions Amer Annual Copier Maintenance 10,102.88

131400032 09/25/2013 Canon Solutions Amer Annual Maintenance for Print 8,252.83

Shop Copiers

131400033 09/25/2013 Castino, Vicki Reimbursement / 2013-14 75.00

American Volleyball Coaches

Association Membership

131400034 09/25/2013 CDW Government, Inc Cisco 7942G ordered by LCJH 330.23

Art

131400034 09/25/2013 CDW Government, Inc Cisco 7962G ordered by LCJH 385.73

for Conf. rm.

131400034 09/25/2013 CDW Government, Inc Projector filters ordered by 237.40

LCM HS

131400034 09/25/2013 CDW Government, Inc HP 4250N printer maint. kit 236.54

ordered for LCE

131400034 09/25/2013 CDW Government, Inc Surface VGA adapter 33.99

131400035 09/25/2013 Center For Education Subscription for School 179.00

Safety & Security Alert -

Account #AZ4643640, Ordered

from Center for Education &

Employment Law

131400036 09/25/2013 Coastal Welding Supp RENTAL ON BOTTLES OF GAS - 900.00

Welding Department

131400036 09/25/2013 Coastal Welding Supp LEASE ON CYLINDER GAS FOR AG 1,125.00

131400037 09/25/2013 Computer Imaging Pro Toner cartridge for fb office 95.00

131400038 09/25/2013 Crouch, Ernest Reimbursement / 2013-14 THSCA 40.00

Membership

131400039 09/25/2013 Davis, James Reimburse J.P. Davis for 6.18

supplies from O'Reilley's






supplies from Dollar

General.

131400040 09/25/2013 Dell Marketing L.P. PowerEdge R710 (LCM-AV0111) 1,923.66

server support

131400041 09/25/2013 Derrick Oil & Supply Fuel 11,684.03

131400042 09/25/2013 Dominion Forms Inc Composition Art Charge - 119.56

Animal Cracker Boxes

131400042 09/25/2013 Dominion Forms Inc Windbreakers 87.83

131400043 09/25/2013 Dyer, Rebecca Reimburse Rebecca Dyer for 45.88

supplies from Sam's


supplies from Amazon

131400044 09/25/2013 Foster, Bridgitte Reimbursement - Supplies for 11.65

Home Economics classes

131400044 09/25/2013 Foster, Bridgitte Before Trip - 581.48

Hospitality/Culinary Conference 11/14/13-11/16/13





Finance Ac 131400045 09/25/2013 Clark, Lori Reimbursement for supplies 19.94

purchased for student

Walmart 9/05/13

131400046 09/25/2013 Guillot-Thibodeaux, Gameworker / Vb vs Nederland 35.00

/ 9/17

131400047 09/25/2013 Johnson, Meredith Reimbursement - 2013 TMEA 100.00

membership and convention

registration

131400047 09/25/2013 Johnson, Meredith Personal Mileage 23.85

8/26/13-8/30/13

131400048 09/25/2013 Jones, Angela Reimbursement - supplies 58.90

131400049 09/25/2013 Kamico Instructional Book 25.95

131400050 09/25/2013 Kroger Food Stores SUPPLIES FOR CULINARY CLASSES 47.53

131400050 09/25/2013 Kroger Food Stores Supplies for Culinary 68.15

Classes.

131400051 09/25/2013 LCM Education Founda Reimbursement for purchase of 82.32

central office kitchen

supplies - Purchased under

wrong Sam's account Invoice

#6278

131400052 09/25/2013 LCM Maintenance Custodial Supplies - Special 117.68

Programs

131400053 09/25/2013 Levens, Kimberly Before Trip - Dinair Workshop 469.11

10/05/13-10/07/13

131400054 09/25/2013 LCJH Activity Fund Reimbursement for Art 619.15

Supplies-E. Reeves

131400055 09/25/2013 Longhorn Bus Sales A/C part 135.13

131400055 09/25/2013 Longhorn Bus Sales A/C Parts 112.64

131400055 09/25/2013 Longhorn Bus Sales A/C Parts 116.66

131400056 09/25/2013 McDonalds 9th Fb / away game meal @ 141.47

Silsbee / 9-05-13

131400057 09/25/2013 Mentoring Minds Workbooks 3,276.79

131400058 09/25/2013 Mid-American Researc Custodial Supplies 1,156.00

131400059 09/25/2013 Miller, Cathy Reimburse for supplies for 11.22

Health Occupation classes.

131400060 09/25/2013 Moore, Levi Reimbursement / 2013-14 THSCA 40.00

Membership

131400061 09/25/2013 O'Bannion, Sean Reimbursement / 2013-14 THSCA 40.00

Membership

131400062 09/25/2013 O'Reilly Auto Parts Battery 88.86

131400063 09/25/2013 Orange Stationer cardstock and paper 310.05

131400063 09/25/2013 Orange Stationer SUPPLIES FOR COSMETOLOGY 84.27

CLASSES

131400063 09/25/2013 Orange Stationer Office chairs 1,000.00

131400063 09/25/2013 Orange Stationer Office supplies 255.16

131400063 09/25/2013 Orange Stationer Office Supplies 1,101.18

131400063 09/25/2013 Orange Stationer Laminating pouches 27.94

131400064 09/25/2013 Pachuca, Christopher Reimbursement / 2013-14 THSCA 40.00

Membership

131400065 09/25/2013 Parsons, Cory Reimbursement / 2013-14 THSCA 40.00

Membership

131400066 09/25/2013 Perkins, Marian Reimbursement for cable 23.99

131400066 09/25/2013 Perkins, Marian Reimbursement - Black Canvas 96.32

for Guard Partitions

131400067 09/25/2013 Print Shop Print Shop Charges 138.20 9/01/13-9/24/13





Finance Ac 131400068 09/25/2013 Really Good Stuff flip charts 64.93

131400069 09/25/2013 Reed, Timothy Reimbursement / 2013-14 THSCA 40.00

Membership

131400070 09/25/2013 School Aids, Inc. MISC. CLASSROOM SUPPLIES - 200.00

EIKENHORST

131400071 09/25/2013 Smart's Truck & Trai Bus Parts 215.26

131400072 09/25/2013 Smith, Jackie Gameworker / Fb vs Silsbee / 35.00

9/6

131400073 09/25/2013 Staples Advantage DAEP Supplies 122.13

131400073 09/25/2013 Staples Advantage Office Supplies 88.18


131400073 09/25/2013 Staples Advantage misc. supplies 116.38


131400073 09/25/2013 Staples Advantage Ink Cartridges for Computer 732.22

Labs

131400073 09/25/2013 Staples Advantage SUPPLIES FOR DYER & 58.18

THOMPSON'S CLASSES

131400073 09/25/2013 Staples Advantage Lanyards 51.19

131400073 09/25/2013 Staples Advantage Supplies 371.05


131400074 09/25/2013 Strandberg, Adam Reimbursement / 2013-14 THSCA 40.00

Membership

131400075 09/25/2013 Texas General Land O Adjustment - Difference in 21.65

estimated and actual usage

for the month of July 2013

131400075 09/25/2013 Texas General Land O Contract #11-0165-000-4720 - 1,368.68

August 2013

131400076 09/25/2013 Through Angel's Eyes Reimbursement for supplies 59.75

for student Hancock Fabrics

9/06/13

131400077 09/25/2013 Dawn Tolbert Vb / Official @ LCM Tourn / 915.00

9/5-7

131400078 09/25/2013 Troxell Communicatio Lumens DC211 power cord 10.50

131400079 09/25/2013 Warehouse Supplies from Warehouse 2,050.67

131400080 09/25/2013 Woodwind & Brasswind Peavey Subwoofer 434.99

131400080 09/25/2013 Woodwind & Brasswind 2 Octave Crotales 3,044.99

131400081 09/25/2013 XEROX Corporation Sm Workroom Copier-September 159.42

'13 (August charges) Serial

#WRR-002578

131400081 09/25/2013 XEROX Corporation Lg Workroom Copier-September 401.01

'13 (August charges) - Serial

#WTM-004006

64654 10/09/2013 Adrenaline Fundraisi Gold Card Sale - 1,185 cards 7,110.00

64655 10/09/2013 Advanced Graphics ID cards 75.00

64656 10/09/2013 Alert Services Training room supplies 113.90

64656 10/09/2013 Alert Services Training room supplies 2,584.54

64657 10/09/2013 Amazon Credit Plan HP 60 CD947FN#140 Ink 34.75

Cartridge

64657 10/09/2013 Amazon Credit Plan Gumdrop Cases Drop Tech 253.16

Series Case for Apple New

iPad(3rd Generation),

Military Edition - Army Green

64657 10/09/2013 Amazon Credit Plan 55cm Yoga Ball 19.84

64657 10/09/2013 Amazon Credit Plan classroom supplies Jackson 63.55

64657 10/09/2013 Amazon Credit Plan classroom supplies Jackson 12.59 64657 10/09/2013 Amazon Credit Plan classroom supplies Jackson 10.79





Finance Ac 64657 10/09/2013 Amazon Credit Plan classroom supplies Jackson 12.82

64657 10/09/2013 Amazon Credit Plan STAAR books - Bonnin 28.72

64657 10/09/2013 Amazon Credit Plan Credit for Motorola Batteries -42.36

PA#6841

64657 10/09/2013 Amazon Credit Plan Credit for Motorola Battery -21.18

PA#6841

64658 10/09/2013 Audiology-Hearing Ai Resound Unite Mini 250.00

Microphone/FCCID x26sm-1 -

Kaylee Potter

64659 10/09/2013 Avey, Philip Darren Assistive Technology 1,000.00

Assessment 9/10/13

Invoice #91020131

64660 10/09/2013 Blue Pelican Book Co math materials 1,629.40

64661 10/09/2013 Bordelon-Ross, Conno Percussion Tech-Weeks of Sept 105.00

16th and 23rd

64662 10/09/2013 Broussard, Merline Repairs for sewing machines 442.89

in Home Economics

64663 10/09/2013 Tommy Butler Official / LCJH Fb vs Central 85.00

/ 9/24

64664 10/09/2013 Carrier Enterprise, Carrier Relay 79.70

64665 10/09/2013 Cenergistic, Inc. Professional Services - 8,020.00

November 2013

64666 10/09/2013 Center Point Energy Account #3215582-2 $115.07, 666.84

Account #3274915-2 $171.49,

Account #3274917-8 $167.11,

Account #3274913-7 $213.17

64667 10/09/2013 Childs Building Supp Supplies for Freshman shop. 49.29

Inv. #072536

64667 10/09/2013 Childs Building Supp Supplies for Freshman shop, 23.98

Inv. #072555

64667 10/09/2013 Childs Building Supp Supplies for Freshman Shop 11.99

Inv. #072556


64668 10/09/2013 Citibank Finance Credit Card Statement 36,725.70

64669 10/09/2013 Contract Paper Group Warehouse Inventory - colored 2,331.00

paper

64670 10/09/2013 Dru Crochet Police / Fb vs Livingston / 97.50

9/27

64670 10/09/2013 Dru Crochet Police / Fb vs Coldspring / 60.00

9/20


Contract #25088332,

10/01/13-10/31/13, Invoice

#19481400

64672 10/09/2013 Dewall, Parrish Official / LCJH Fb vs Central 85.00

/ 9/24

64673 10/09/2013 EAI Education supplies 308.36

64674 10/09/2013 Educator's Depot 10 FT ADA Picnic Table 1,175.01

64675 10/09/2013 Fall Creek Marimbas Musser 645 Bell Case 300.00

64676 10/09/2013 Farmers Mercantile High Pro Fertilizer 1,247.50

64677 10/09/2013 Franks, Kerry Official / Vb vs Lumberton / 125.00

10/1

64678 10/09/2013 Gafford, Karen Thread, Supplies and Shipping 72.32

of Angel Flags

64679 10/09/2013 Great Lakes Sports supplies 352.81 64679 10/09/2013 Great Lakes Sports supplies 62.99





Finance Ac 64680 10/09/2013 Guidry, Howard Official / MMS Fb vs Sabine 50.00

Pass / 9/12

64681 10/09/2013 Hambrick, Freddie Official / Vb vs Livingston / 125.00

9/27

64682 10/09/2013 Berman Harbor Official / 9th Fb vs 55.00

Livingston / 9/26

64683 10/09/2013 Hennigan, Michael Police / Fb vs Livingston / 135.00

9/27

64683 10/09/2013 Hennigan, Michael Police / Fb vs Coldspring / 75.00

9/20

64684 10/09/2013 Hewlett Packard HP 3500N transfer kit ordered 105.35

for LCI

64685 10/09/2013 Hodge, Jr, James Official / LCJH Fb vs Central 85.00

/ 9/24

64686 10/09/2013 Humble, Chris Police / Fb vs Livingston / 120.00

9/27

64686 10/09/2013 Humble, Chris Police / Fb vs Coldspring / 60.00

9/20

64687 10/09/2013 Huntsville High Scho G Golf / entry fee / 2/28-3/1 370.00

64688 10/09/2013 Igivu Wings Services for FBA and BIP 3,000.00

Invoice # 818


9/25-30/13


9/16-18/13

64690 10/09/2013 Keaton, Garrold JR Police / Fb vs Livingston / 120.00

9/27

64690 10/09/2013 Keaton, Garrold JR Police / Vb vs Lumberton / 120.00

10/1

64691 10/09/2013 Kramlick, Paul Official / LCJH Fb vs Central 85.00

/ 9/24

64692 10/09/2013 Lakeshore Learning M misc. classroom supplies - 52.23

St. John

64692 10/09/2013 Lakeshore Learning M PLRE Supples for Regina 265.01

Toohey

64692 10/09/2013 Lakeshore Learning M PLRE Supplies for R Toohey 1,078.24

64693 10/09/2013 Learning A-Z Raz-Kids renewal 199.90

64694 10/09/2013 Lewis Brisbois Bisga General Legal Fees - File No. 365.49

33332-3

64695 10/09/2013 Lisa's Sew Creative Angel Capes for 2013 Show 695.81

64696 10/09/2013 Lormand, Shirley contract screener - v/h LCI - 420.00

9/26,27,30; $140/day

64697 10/09/2013 Market Basket Refreshments for A-Team 29.85

meeting

64697 10/09/2013 Market Basket Football / drinks for meal on 76.96

9/6

64698 10/09/2013 McDonalds of Clevela 9/JV Fb / away game meal / 402.24

9/19

64699 10/09/2013 McDonald's of Living JV Fb / After game meal / 227.40

9/26

64700 10/09/2013 McKeon, Jr., William Police / Fb vs Livingston / 120.00

9/27

64700 10/09/2013 McKeon, Jr., William Police / Fb vs Coldspring / 60.00

9/20

64701 10/09/2013 Medicaid Claim Solut Claim Services rendered 139.58 9/13/13 Invoice





#13-181908-015

Finance Ac 64702 10/09/2013 Music K-8 Magazine and CD 107.25

64703 10/09/2013 NCS Pearson KABC Diag's testing materials 586.59

64704 10/09/2013 Nevils, Jeffery Official / 9th Fb vs 55.00

Livingston / 9/26

64705 10/09/2013 Office Depot ELA/Special Ed Classroom and 222.23

Office

supplies-Rainwater/Henslee/Bur

naman

64706 10/09/2013 Orange Post Office Postage due on returned bulk 6.02

mail

64707 10/09/2013 Paddle Tramps Mfg Co Accountability Plaque 246.00

64707 10/09/2013 Paddle Tramps Mfg Co School Accountability Plaque 246.00

64708 10/09/2013 Pediatric Rehabilita Physical Therapy Services 712.50

9/13 Invoice # 36-0913A

64708 10/09/2013 Pediatric Rehabilita Physcial Therapy Services 1,140.00

9/16-30/13 Invoice

#36-0913B

64709 10/09/2013 Petty Cash/Terri Par Reimbursement to Petty Cash 70.65

Fund for wages paid out to

students for Token System

9/13

64709 10/09/2013 Petty Cash/Terri Par Replenishing Petty Cash Fund 84.69

9/13

64709 10/09/2013 Petty Cash/Terri Par Replenishing Petty Cash Fund 11.99

9/13

64710 10/09/2013 Petty Cash/Merlene R Replenish Petty Cash Fund 7.36




64710 10/09/2013 Petty Cash/Merlene R Reimburse Petty Cash Fund for 50.00

wages paid out to student for

Token System 9/13

64711 10/09/2013 Petty Cash/Tammy Amb Reimburse Petty Cash - Shell 132.50

$95.00, Shell $37.50

64712 10/09/2013 Greg Peveto Official / 9th Fb vs 55.00

Livingston / 9/26

64713 10/09/2013 Pinehurst Gallery LCM 2013 - 2014 Band Picture 111.89

64714 10/09/2013 Progress Publication Parental Involvement folders 418.95

64715 10/09/2013 Pyle Percussion All-terrain Marimba Cart 1,115.00

64716 10/09/2013 RDA Beauty Supply Supplies for Cosmetology lab 90.50

64717 10/09/2013 Reed, Sharon Consultation for High Cost 1,000.00

Funds with Dr. Armstrong

9/11/13

64718 10/09/2013 Renaissance Hotel Room Charges 394.62

64719 10/09/2013 Sally Beauty Supply Supplies for Cosmetology 251.91

classes

64720 10/09/2013 Sam's Wholesale Club Training room supplies 223.31

64721 10/09/2013 School Health Corp clinic supplies - mve 499.72

64722 10/09/2013 Simien, Kenderrick Official / MMS Fb vs Sabine 50.00

Pass / 9/12

64723 10/09/2013 Simmons, William Official / MMS Fb vs Sabine 50.00

Pass / 9/12

64724 10/09/2013 Southeast Texas Regi Quarterly Billing for 3,168.75

2013-2014 Invoice #1 Cost for educational and/or





related services served in

the Southeast Texas Regional

Day School for the Deaf.

Finance Ac 64725 10/09/2013 Southern Computer Wa HP 3500N toner ordered by MMS 454.55

64725 10/09/2013 Southern Computer Wa Toner order for Parts 154.26

Inventory

64725 10/09/2013 Southern Computer Wa HP toner ordered by MMS 169.10

(4240N & 4250N)

64726 10/09/2013 Southard, Larry Contract Trainer @ LCJH and 70.00

MMS Football


MMS Football


MMS Football

64727 10/09/2013 STAR Autism Support, PLRE Curriculum Toohey and 1,377.20

Dollar

64728 10/09/2013 Steve Weiss Music, I Drumline Supplies 464.56

64729 10/09/2013 Subway #12477 Vb / away game meal / 9/10 / 126.00

33 athletes & 3 coaches

64730 10/09/2013 Timothy Summers Official / 9th Fb vs 55.00

Livingston / 9/26

64731 10/09/2013 Swicegood Music Co Choir Contest Supplies-S. 23.40

Teague

64731 10/09/2013 Swicegood Music Co Music for choir 7.05



64731 10/09/2013 Swicegood Music Co Music - Introduction Dance & 30.90

Tuba Concerto

64731 10/09/2013 Swicegood Music Co Flute Foundation Books 19.50

64731 10/09/2013 Swicegood Music Co Cables for Bass Drum 30.40

64731 10/09/2013 Swicegood Music Co Repairs - Trumpet 45.00

64731 10/09/2013 Swicegood Music Co Repairs - Mellophone 55.00

64731 10/09/2013 Swicegood Music Co Repairs - Sousaphone 700.00

64731 10/09/2013 Swicegood Music Co Repairs - Tuba 35.00

64731 10/09/2013 Swicegood Music Co Repairs - Snare 86.80

64731 10/09/2013 Swicegood Music Co Repairs - French Horn 60.00

64731 10/09/2013 Swicegood Music Co Repairs - Besson Euphonium 45.00


64732 10/09/2013 TEPSA Membership renewal for Carie 367.00

Broussard

64732 10/09/2013 TEPSA Membership renewal for 367.00

Beverly Knight

64733 10/09/2013 TASB,Inc. Local District Updates 28.48

64733 10/09/2013 TASB,Inc. Local District Updates 56.96

64734 10/09/2013 Tawater, Brittany Colorguard Tech - Weeks of 285.00

Sept 16th and 23rd

64735 10/09/2013 Texas Scoreboard Ser Repair services for three (3) 232.50

scoreboard controllers

64736 10/09/2013 Texas Tech Universit Region Music CDs 105.00

64737 10/09/2013 The Beaumont Enterpr Renew subscription to 107.40

Beaumont Enterprise Account

#40047435 - 12 months

64738 10/09/2013 Kirk Thomas Official / Vb vs Livingston / 125.00

9/27

64739 10/09/2013 Triangle Water Co Bottled Water for 21.00 Administration Office





Finance Ac 64740 10/09/2013 United States Postal Postage refill for September 1,300.00

64741 10/09/2013 Varsity Uniforms 5,876.40

64742 10/09/2013 Webb Electronics Fb / video equipment 1,317.00

64744 10/09/2013 Woodworkers Paradise Supplies for Building Trades 2,822.31

64745 10/09/2013 The Writing Academy workshop registration for 145.00

Angie Perry 11/15/13

131400092 10/09/2013 A & S Music, Inc. STAGE 55 SAMSON WIRELESS 179.99

HEADSET


Meet 10/12/13

131400093 10/09/2013 Adkins, Dena Before Trip - District Cross 90.00

Country Meet 10/25/13

131400094 10/09/2013 Atlantis Foundation Residential Services Sept 8,242.75

16,2013 through Sept 30, 2013

131400095 10/09/2013 Atterbery Truck Sale Manuel 602.04




131400096 10/09/2013 Becker, Melissa Before Trip - Writing Academy 36.00

Workshop 10/17/13-10/18/13

131400097 10/09/2013 Brister, Stacey Before Trip - Pearson 294.36

Training 10/16/13-10/17/13


#200-5005456-007

10/01/13-10/31/13


Account #200-5005456-008

10/01/13-10/31/13

131400098 10/09/2013 Canon Financial Serv Copier Lease Contract # 712.67

001-0644268-001

131400099 10/09/2013 Chesson, Shari LCE - clinic supplies - 66.67

reimbursement S. Chesson, RN

131400100 10/09/2013 Coastal Welding Supp Supplies for Welding classes. 119.10

131400100 10/09/2013 Coastal Welding Supp Supplies for Welding classes 379.57

131400100 10/09/2013 Coastal Welding Supp Supplies for Welding 370.10

Department


131400101 10/09/2013 Colburn, Carolyn Central Office Receptionist 724.96

9/09/13-9/27/13

131400102 10/09/2013 Colburn, Karen Before Trip - Eduphoria Users 456.70

Meeting 10/13/13-10/14/13

131400103 10/09/2013 Cox, Lockwood Before Trip - Cenergistic 321.12

National Training Conference

10/13/13-10/15/13

131400104 10/09/2013 CVS Wholesale Flags Purchase US & State flags 164.45



supplies.


supplies.

131400107 10/09/2013 Filtration & Equipme Campus wide HVAC filter 2,800.00

changes

131400108 10/09/2013 Follett Library Reso Library ebooks 257.82

131400109 10/09/2013 Forward Edge Inc Drug Testing 38.00

131400109 10/09/2013 Forward Edge Inc Drug Testing 76.00 131400110 10/09/2013 Fusion Connect LLC Account #7360, Finance 126.01





Finance Ac 131400111 10/09/2013 Gatlin, Shelia Contracted speech services 2,697.50

9/13

131400112 10/09/2013 Griffin, Kimberly Before Trip - Eduphoria Users 48.00

Meeting 10/13/13-10/14/13

131400113 10/09/2013 Guayante, Tiffany Before Trip - Workshop 24.00

10/18/13

131400114 10/09/2013 Guillot-Thibodeaux, Gameworker / Vb vs Lumberton 35.00

/ 10/1

131400114 10/09/2013 Guillot-Thibodeaux, Gameworker / Vb vs Livingston 35.00

/ 9/27

131400115 10/09/2013 Hanks, Wendy Before Trip - Writing Academy 414.78

Workshop 10/17/13-10/18/13

131400116 10/09/2013 Henslee, Kathryn Before Trip - Writing Academy 36.00

Workshop 10/17/13-10/18/13

131400117 10/09/2013 Hoffpauir, Sheri Reimbursement / water hoses 51.35

for practice fields

131400118 10/09/2013 Johnson Supply Bristol H29 7200BTU 803.17

compressor MVE 400 BLD

131400119 10/09/2013 Kamico Instructional STAAR Diagnostic writitng 77.85

131400120 10/09/2013 Kimbrow, Catherine Before Trip - Writing Academy 36.00

Workshop 10/17/13-10/18/13

131400121 10/09/2013 Kiwanis Club Of Oran Renew annual membership to 560.00

Kiwanis for Sherry Combs

131400122 10/09/2013 Kroger Food Stores Supplies for Culinary Classes 60.00

131400122 10/09/2013 Kroger Food Stores Supplies for Culinary Cooking 63.52

classes.

131400123 10/09/2013 LCE Activity LCI ID badges - 47 @ $1.00 47.00


Programs

131400125 10/09/2013 LCJH Activity Fund Reimbursement for TMEA 216.00

Audition Fees

131400126 10/09/2013 Lund, LVN, Pat contract screener - v/h LCI - 420.00

9/26,27,30

131400127 10/09/2013 Matera Paper Company Custodial Supplies 902.95



131400128 10/09/2013 Mc Coy's Lumber Co DAP Contact Cement 49.80

131400128 10/09/2013 Mc Coy's Lumber Co whiteboard 55.41

131400129 10/09/2013 McFarlane, Staci reim. classroom supplies - 50.95

McFarlane

131400130 10/09/2013 Mid-American Researc Cleaners 185.60

131400131 10/09/2013 Miller, Cathy Supplies for A & P Class 7.79

131400132 10/09/2013 Nasco Art supplies-E. Reeves 364.36

131400133 10/09/2013 O'Reilly Auto Parts Fuses 23.94

131400133 10/09/2013 O'Reilly Auto Parts Battery Credit PA#5202 -15.00

131400134 10/09/2013 City Of Orange Account #04600738-001 4,251.05

$932.42, Account

#04100412-001 $776.04,

Account #04100416-001

$770.72, Account

#04100418-001 $77.93, Account

#04100419-001 $1557.94,

Account #04100413-001 $136.00

131400135 10/09/2013 Orange Stationer Office Supplies for Kristi 41.30

Brown 131400135 10/09/2013 Orange Stationer cardstock - Humble 8.14





Finance Ac 131400135 10/09/2013 Orange Stationer Golden Ticket paper 57.96

131400136 10/09/2013 Owen, Katrina Before Trip - Writing Academy 273.81

Workshop 10/17/13-10/18/13

131400137 10/09/2013 Parker, Terrie Reimbursement for supplies 23.19

purchased for Classroom



131400138 10/09/2013 Perma-Bound Dba Hert Library Books 626.81

131400139 10/09/2013 Perry, Diana Reimbursement for TEDA dues 75.00

for Diana Perry

131400140 10/09/2013 Postage Up-Date Postage - Finance 642.90

9/01/13-9/30/13

131400141 10/09/2013 Quill PLRE Supplies Toohey 229.95

131400141 10/09/2013 Quill PLRE Supplies Toohey 42.99

131400142 10/09/2013 Rainwater, Merlene Reimbursement for supplies 9.47

for classroom 9/23/13 Petco

131400143 10/09/2013 Really Good Stuff supplies 45.80

131400144 10/09/2013 Region V workshop registration #7481 10.00

for Stacey Brister

131400144 10/09/2013 Region V workshop registration #7333, 15.00

Jody Slaughter

131400144 10/09/2013 Region V workshop # 7133 - Casey 195.00

131400144 10/09/2013 Region V Educational Technology 5,344.00

Cooperative Subscriber

Agreement 2013-2014

131400144 10/09/2013 Region V Workshop # 6982 Journaling in 115.00

the Science Classroom

9/10/13 for Sally Peveto

131400144 10/09/2013 Region V Eduphoria 2013-2014 5,970.00

131400145 10/09/2013 Rendall, Jamey Before Trip - Debate 394.00

Tournament at West Hardin HS

10/12/13

131400146 10/09/2013 Sanitary Supply Comp Throttle cables for auto 57.21

cleaners

131400146 10/09/2013 Sanitary Supply Comp Custodial Stock Supplies 1,108.27

131400146 10/09/2013 Sanitary Supply Comp Custodial Supplies 5,241.56

131400146 10/09/2013 Sanitary Supply Comp Credit for Terminator - Ref. -2,930.13

Invoice #191762

131400146 10/09/2013 Sanitary Supply Comp Rebill to correct pricing on 2,344.00

original invoice #191762

131400147 10/09/2013 Sawyer, Natalie Personal Mileage 35.37

9/03/13-9/30/13

131400148 10/09/2013 School Aids, Inc. Workbooks for ARI classes 50.97

(Strandberg)

131400149 10/09/2013 Smith, Jackie Gameworker / Fb vs Livingston 35.00

/ 9/27

131400149 10/09/2013 Smith, Jackie Gameworker / Fb vs Coldspring 35.00

/ 9/20

131400150 10/09/2013 Smith, Sharma Personal Mileage 168.03

9/03/13-10/03/13

131400151 10/09/2013 Snipes, Aubree Before Trip - Writing Academy 36.00

Workshop 10/17/13-10/18/13

131400152 10/09/2013 Staples Advantage INK ORDER - ST. JOHN 70.10

131400152 10/09/2013 Staples Advantage dry erase markers 60.90

131400152 10/09/2013 Staples Advantage Supplies 63.84 131400152 10/09/2013 Staples Advantage Fax machine for Front Office 129.95





Finance Ac 131400152 10/09/2013 Staples Advantage Printer Cartridges for 146.01

Computer Lab/Counselor's

Clerk

131400153 10/09/2013 Star Graphics Copier RISO Machine 383.41

131400154 10/09/2013 Steele, Patricia Reimbursement - Batteries for 11.97

cafeteria microphone

131400154 10/09/2013 Steele, Patricia reimbursement - velcro 4.94

131400154 10/09/2013 Steele, Patricia reimbursement - velcro 9.88

131400155 10/09/2013 Sunderland, Ronda Reimburse Ronda Sunderland 16.00

for Science supplies

131400156 10/09/2013 Telvent DTN, Inc. Imminent weather service 2,340.00

renewal / 9/1/13 - 8/31-14

Account #1945947

131400157 10/09/2013 Pelt, Julie Before Trip - Writing Academy 36.00

Workshop 10/17/13-10/18/13

131400158 10/09/2013 Dawn Tolbert Official / Vb vs Lumberton / 125.00

10/1

131400159 10/09/2013 Transportation Fees Transportation Fees 84.77

8/27/13-9/30/13

131400160 10/09/2013 Transportation Month Transportation Monthly 6,834.07

Charges - September 2013

131400161 10/09/2013 Triumph Learning Progress Coach Student Math 274.58

grade 6-8


131400163 10/09/2013 Warner, Erica Before Trip - Workshop 115.80

10/18/13

131400164 10/09/2013 Watson, Kathy Music Therapy 9/13 1,630.00

131400165 10/09/2013 Woodwind & Brasswind Bass Bows and Rosin 237.48


#UTV159047


#RYU353699


#TFW030774


#UTV159047


#TFW030774


#XEK-584566 June 2013


#XEK-584459 June 2013


#XEK-585028 June 2013

64746 10/23/2013 Michael Allen Official / MMS Fb vs Evadale 50.00

/ 10/3

64748 10/23/2013 Amazon Credit Plan ESL materials 111.68








64748 10/23/2013 Amazon Credit Plan Laser Toner Cartridge - HP 69.48 LaserJet 1300 Printers by





Generic

Finance Ac 64748 10/23/2013 Amazon Credit Plan Gumdrop iPad case 3rd 61.74

Generation Military Edition

64748 10/23/2013 Amazon Credit Plan HP Laser Jet P1566 Toner 38.19

Cartridge

64748 10/23/2013 Amazon Credit Plan HP Toner Cartiridge 98A Laser 35.00

Jet

64748 10/23/2013 Amazon Credit Plan Supplies 118.32



64748 10/23/2013 Amazon Credit Plan Cricut Expression e w/starter 229.99

bundle

64748 10/23/2013 Amazon Credit Plan Cricut die cut package 29.63

64748 10/23/2013 Amazon Credit Plan Printer rollers ordered for 20.67

LCJH

64748 10/23/2013 Amazon Credit Plan Supplies for TICP Classes. 102.39



64749 10/23/2013 American Legacy Publ weekly reader 296.45

64750 10/23/2013 Apple, Inc Applecare (4) ordered by 396.00

Special Programs

64750 10/23/2013 Apple, Inc iPad 3 16GB Wi-Fi (4) 1,916.00

ordered by Special Programs

64751 10/23/2013 Billingsley, Ronald Official / Fb vs Coldspring / 80.00

9/20

64752 10/23/2013 George Bryant Game clock / Fb vs Silsbee / 55.00

9/6

64753 10/23/2013 Budget-Customers Van Rental - Trip to 328.82

Friendswood

64753 10/23/2013 Budget-Customers Budget Truck - PNG Away Game 153.65

64754 10/23/2013 Campus Team Wear Cheer uniforms 36.50

64755 10/23/2013 Carpenter, Colby Chain crew / Fb vs Silsbee / 50.00

9/6

64755 10/23/2013 Carpenter, Colby Official / MMS Fb vs Legacy / 50.00

9/26

64756 10/23/2013 Ronnie Cessac Official / Fb vs Silsbee / 110.00

9/6

64757 10/23/2013 Childs Building Supp Silver Polish, Wiping Cloths 13.97

& Bolts



classes.

64758 10/23/2013 Clark, Ryan Chain crew / Fb vs Silsbee / 50.00

9/6

64759 10/23/2013 George Coit Official / Vb vs Vidor / 125.00

10/15

64760 10/23/2013 Chad Cooper Official / 9/JV Fb vs 95.00

Nederland / 10/10

64761 10/23/2013 DCS Information Syst Background Searches - 171.55

September 2013

64762 10/23/2013 Data Projections Smartboard cables ordered for 73.67

MVE

64762 10/23/2013 Data Projections Smartboard extension cables 83.34

ordered for LCJH

64763 10/23/2013 De Lage Landen Publi Copier Leases Account 760.50 #378386, Contract #25143074,





11/01/13-11/30/13, Invoice

#19846766

Finance Ac 64764 10/23/2013 Michael Defee Official / MMS Fb vs Evadale 50.00

/ 10/3

64765 10/23/2013 Doak, Ron Official / Fb vs Livingston / 196.12

9/27

64766 10/23/2013 Dunnam, Roger Official / Fb vs Livingston / 195.44

9/27

64767 10/23/2013 Estrada, Guadalupe Official / MMS Fb vs Central 50.00

/ 10/1

64768 10/23/2013 Falgout, Terry Official / 9/JV Fb vs 95.00

Nederland / 10/10

64768 10/23/2013 Falgout, Terry Official / LCJH Fb vs CO 85.00

Wilson / 10/1

64769 10/23/2013 Flores, Joe JR Official / LCJH Fb vs CO 85.00

Wilson / 10/1

64770 10/23/2013 Gilman Gear Fb / down markers & flip card 665.86

64771 10/23/2013 Granger, Bambi Official / LCJH Vb vs Pt 115.00

Neches / 9/26

64771 10/23/2013 Granger, Bambi Official / MMS Vb vs 65.00

Lumberton / 9/19

64772 10/23/2013 Ronald Guarnere Official / 9/JV Fb vs PNG / 95.00

10/3

64773 10/23/2013 Hayes Software Syste software maintenance renewal 300.00

64774 10/23/2013 Hudl Online video editing for 1,400.00

volleyball and basketball

64775 10/23/2013 Hunter, Lee Official / Fb vs Coldspring / 80.00

9/20

64777 10/23/2013 Ishee, Staci Official / Vb vs Vidor / 125.00

10/15

64778 10/23/2013 Iwinski, Brian Official / MMS Fb vs Legacy / 50.00

9/26

64779 10/23/2013 Johnstone, Rodney Official / Fb vs Silsbee / 110.00

9/6

64780 10/23/2013 Kramlick, Paul Official / MMS Fb vs Central 50.00

/ 10/1

64781 10/23/2013 Kuykendall, Cody Official / Fb vs Coldspring / 80.00

9/20

64782 10/23/2013 Lakeshore Learning M iPod Boom Box 182.85

64782 10/23/2013 Lakeshore Learning M Wireless Classroom Headphones 205.85

Set

64782 10/23/2013 Lakeshore Learning M MISC. CLASSROOM SUPPLIES - 187.09

LANDRY

64783 10/23/2013 Lamar University Per Entry Fee for Gulf Coast 100.00

Classic - Drumline

Competition

64784 10/23/2013 Terry Landry Official / 9/JV Fb vs PNG / 95.00

10/3

64785 10/23/2013 Lankford, Travis Official / Fb vs Coldspring / 184.24

9/20

64786 10/23/2013 Learning A-Z License for Learning A-Z 99.95


33332-3

64788 10/23/2013 Lewis, Jeff Chain crew / Fb vs Coldspring 35.00

/ 9/20 64789 10/23/2013 Lipps, Roquerius Chain crew / Fb vs Coldspring 35.00





/ 9/20

Finance Ac 64790 10/23/2013 Uirannah Lovely Official / Vb vs Central / 125.00

10/8

64791 10/23/2013 Market Basket refreshments for STAAR Alt 38.55

meeting

64791 10/23/2013 Market Basket Board Supplies 26.78

64791 10/23/2013 Market Basket breakfast for elementary 12.89

teacher training


Meeting

64791 10/23/2013 Market Basket Fb / drinks for games 39.76






64791 10/23/2013 Market Basket Supplies for MVE/Life Skills 32.68

10/07/13

64792 10/23/2013 Mayer-Johnson Inc. Boardmaker Plus Repalcement 25.00

CD

64793 10/23/2013 McKeon, Jr., William Police / 9/JV Fb vs Nederland 120.00

/ 10/10

64794 10/23/2013 Medicaid Claim Solut Claim Services rendered 198.07

Invoice # 13-181908-016

64795 10/23/2013 Mosca, Donald Official / Fb vs Silsbee / 110.00

9/6

64796 10/23/2013 Music In Motion music supplies 437.52

64797 10/23/2013 National Forensic Le Membership dues for 2013-2014 99.00

64797 10/23/2013 National Forensic Le Late Fee for invoice #168243 25.00

64797 10/23/2013 National Forensic Le Student Memberships 30.00

64798 10/23/2013 National Autism Reso Hilighter Writing Paper 11.98

#120107 7 lines per page 50

pages per pack

64798 10/23/2013 National Autism Reso Wilbarger sensory brushes 58.84

64799 10/23/2013 NCS Pearson testing documents 158.41

64800 10/23/2013 O.C.A.R.C., Inc. Vocational training 9/13 1,690.70

Invoice # 65141

64801 10/23/2013 Office Depot Supplies 171.93

64802 10/23/2013 Panova, Claiborn Official / Fb vs Livingston / 115.00

9/27

64803 10/23/2013 PartStock Computer L Upgrade memory for LCJH & MVE 936.00

64804 10/23/2013 Pyle Percussion Clamps and Wheels for Field 285.28

Carts


Classes


Classes

64806 10/23/2013 Read It Once Again supplies 440.00

64807 10/23/2013 Rhodes, Donald Official / LCJH Fb vs CO 85.00

Wilson / 10/1

64808 10/23/2013 Roy, James Police / Fb vs Coldspring / 75.00

9/20

64809 10/23/2013 Sam's Wholesale Club Speakers for MMS, Snacks for 122.84

HS, Hand Sanitizer for LCJH

64809 10/23/2013 Sam's Wholesale Club Credit for tax charged on -6.60 invoice #1833 GFYQRC





Finance Ac 64810 10/23/2013 Bobby Sanders Official / Fb vs Livingston / 115.00

9/27

64811 10/23/2013 School Health Corp clinic supplies - MMS 429.17

64811 10/23/2013 School Health Corp clinic supplies LCE 411.18

64811 10/23/2013 School Health Corp supplies LCJH 49.06

64812 10/23/2013 Shepherd, Sharon Official / MMS Vb vs 65.00

Lumberton / 9/19

64813 10/23/2013 Simmons, William Official / 9/JV Fb vs PNG / 95.00

10/3

64814 10/23/2013 Smith, Kevin Official / Fb vs Livingston / 115.00

9/27

64815 10/23/2013 Songe, Leonard IV Official / LCJH Fb vs CO 85.00

Wilson / 10/1

64816 10/23/2013 Tim Spikes Official / MMS Fb vs Central 50.00

/ 10/1

64817 10/23/2013 Starkie, Paul Official / 9/JV Fb vs 95.00

Nederland / 10/10

64818 10/23/2013 Subway #12477 Vb / away game meal / 9/24 63.00


64819 10/23/2013 Sun Travel Vb / Charter bus to 1,175.00

Livingston / 10/22 -

Reimbursed by Activity Fund

64820 10/23/2013 Swicegood Music Co High School Choir Music - The 64.80

Music of Living & Song to the

Moon

64820 10/23/2013 Swicegood Music Co Music for Choir Class 9.75

64821 10/23/2013 William Swindell Chain crew / Fb vs Silsbee / 50.00

9/6

64822 10/23/2013 TASB,Inc. Policy Online Internet - 825.00

Annual Support/Maintenance,

Invoice #455128

64823 10/23/2013 TASBO Membership Renewal for Beth 110.00

Sonnier

64824 10/23/2013 Texas Department Of Clearinghouse Record 9.00

Retrieval 9/01/13-10/01/13

64825 10/23/2013 Texas Taxpayer & Stu School Finance Litigation 2,152.00

2013-2014

64826 10/23/2013 The County Record Advertisements - 9/25/13 & 64.00

10/02/13

64827 10/23/2013 Even Thomas Official / Vb vs Central / 125.00

10/8

64828 10/23/2013 THSBCA Bb / Membership dues for 260.00

Steve Griffith, Wayne

Stephenson, John Martin, Luke

McFarland

64829 10/23/2013 Chris Tibbitts Official / 9/JV Fb vs PNG / 95.00

10/3

64829 10/23/2013 Chris Tibbitts Official / 9/JV Fb vs 95.00

Nederland / 10/10

64830 10/23/2013 TMEA Region X Vocal All Region Participation Fee 400.00

64831 10/23/2013 Townsend Press ESL materials for high school 176.23

64832 10/23/2013 Trail of Bread Crumb workshop registration - 1,505.00

Fun-Size Academic Writing for

STAAR with Gretchen Bernabei






Finance Ac 64833 10/23/2013 Triangle Water Co Bottled Water for 15.00


64834 10/23/2013 Tuck, Robert JR Official / Fb vs Silsbee / 110.00

9/6

64835 10/23/2013 Bruce Williams Official / LCJH Vb vs Pt 115.00

Neches / 9/26

64836 10/23/2013 Glen Williams Official / MMS Fb vs Legacy / 50.00

9/26

64837 10/23/2013 Banks Winn Official / Fb vs Silsbee / 110.00

9/6

64838 10/23/2013 Woodworkers Paradise SUPPLIES FOR BUILDING TRADES 180.98

INV. #173736

64838 10/23/2013 Woodworkers Paradise Repairs for equipment for 194.05

Building Trades Inv. #173628

64839 10/23/2013 Wyatt, Jay Official / Fb vs Coldspring / 80.00

9/20

64840 10/23/2013 Zeecraft Tech, LLC Wireless upgrade for buzzer 60.00

system for Quiz Bowl team.

131400177 10/23/2013 Ammons, Erika Occupational Therapy Services 7,652.49

9/13

131400178 10/23/2013 Atlantis Foundation Residential Services 8,242.75

October1, 2013 through

October 15, 2013 invoice

12(#1)

131400178 10/23/2013 Atlantis Foundation Residential Services through 13,222.30

August 15, 2013, Line Item

Corrections

131400178 10/23/2013 Atlantis Foundation Behavior Therapy August 16, 2,030.00

2013 through August 31, 2013

Due to error made using

Excel.

131400179 10/23/2013 Atterbery Truck Sale Cluster 707.01

131400180 10/23/2013 Barcelona Sports GBk / shoes 1,582.80

131400180 10/23/2013 Barcelona Sports GBk / shoes 65.95

131400181 10/23/2013 Becker, Melissa After Trip - Manor New Tech 24.00

10/09/13-10/10/13

131400182 10/23/2013 Bell, Rebecca Personal Mileage 275.09

9/03/13-10/11/13


#200-5005456-012

10/01/13-10/31/13


#200-5005456-010

10/01/13-10/31/13


#200-5005456-011

10/01/13-10/31/13

131400184 10/23/2013 Canon Solutions Amer Quarterly color copy charge 71.07

131400185 10/23/2013 CDW Government, Inc Wireless phone headset 150.01

ordered by MVE

131400185 10/23/2013 CDW Government, Inc Maint. Kit for 4100N at LCE 174.79

131400186 10/23/2013 Cengage Learning Instruction supplies for 3,798.14

Cosmetology Classses

131400187 10/23/2013 Coastal Welding Supp k, oxygen for Ag Mechanics 6.00

class 131400187 10/23/2013 Coastal Welding Supp Balance Due - To add 15.56





surcharge for gas -02010 on

Inv. #012326A on 10/1/13

Finance Ac 131400188 10/23/2013 Courmier, Sharon After Trip - Manor New Tech 24.00

10/09/13-10/10/13

131400189 10/23/2013 Cruz, Zachary Official / Fb vs Livingston / 115.00

9/27

131400190 10/23/2013 Derrick Oil & Supply Fuel 731.15




printer cartridge bought from

Amazon.com

131400193 10/23/2013 Farias, Austin After Trip - Manor New Tech 24.00

10/09/13-10/10/13

131400194 10/23/2013 Ferguson, Heather After Trip - Manor New Tech 24.00

10/09/13-10/10/13

131400195 10/23/2013 Finch, Kathryn reimburse Kathy Finch for 3.59

refreshments

131400196 10/23/2013 Forward Edge Inc Drug Testing - Maintenance 202.00

131400196 10/23/2013 Forward Edge Inc Drug Testing - Transportation 228.00


131400196 10/23/2013 Forward Edge Inc Drug Testing - LCMHS 110.00

131400196 10/23/2013 Forward Edge Inc Drug Testing - LCJH 41.25

131400196 10/23/2013 Forward Edge Inc Drug Testing - MMS 41.25

131400197 10/23/2013 Girndt, Kendra Reimbursement - book 12.99

131400197 10/23/2013 Girndt, Kendra Reimbursement - supplies 31.97

131400198 10/23/2013 Gomez, Robert Official / Fb vs Livingston / 172.32

9/27

131400199 10/23/2013 Guillot-Thibodeaux, Gameworker / Vb vs Central / 35.00

10/8

131400199 10/23/2013 Guillot-Thibodeaux, Gameworker / Vb vs Vidor / 35.00

10/15

131400200 10/23/2013 Hoffpauir, Sheri Fb / reimbursement for 18.84

pedialyte / 10/4

131400201 10/23/2013 Husband, Tete translation services 187.50

131400201 10/23/2013 Husband, Tete Translation services 1,115.00


9/03/13-9/30/13




131400204 10/23/2013 LCM Activity Registration & Lodging Fees - 1,611.90

Manor New Tech

10/09/13-10/10/13


Programs

131400206 10/23/2013 Levens, Kimberly After Trip - Dinair Workshop 209.58

10/05/13-10/07/13

131400207 10/23/2013 Lisbony, Steven After Trip - Manor New Tech 54.00

10/09/13-10/10/13

131400208 10/23/2013 Matera Paper Company Custodial Supplies 8,472.77

131400209 10/23/2013 Miller, Cathy Reimbursement for food for 20.64

Blood Drive on Oct. 14

131400210 10/23/2013 Morris, Terry After Trip - Manor New Tech 24.00

10/09/13-10/10/13 131400211 10/23/2013 Nichols, Stacey Reimbursement - Texas 105.00





Counseling Assocation dues

Invoice #94650

Finance Ac 131400212 10/23/2013 O'Reilly Auto Parts Brake Parts 79.79

131400212 10/23/2013 O'Reilly Auto Parts Brake Parts 4.99


131400212 10/23/2013 O'Reilly Auto Parts Battery Credit - Original -108.00

invoice #510-481803 PA#5201

131400212 10/23/2013 O'Reilly Auto Parts Wiper Blades 154.32

131400212 10/23/2013 O'Reilly Auto Parts Credit - Disc Pad Set PA#5203 -42.37

131400212 10/23/2013 O'Reilly Auto Parts Credit - Brake Shoes PA#5203 -38.00

131400213 10/23/2013 Orange Stationer Supplies 80.50

131400213 10/23/2013 Orange Stationer office supplies 95.35

131400214 10/23/2013 PC & MacExchange Optiplex 780 Motherboard 116.00

ordered by Special Programs

LCJH S. Eby

131400215 10/23/2013 Perricone, Bernard After Trip - Manor New Tech 24.00

10/09/13-10/10/13

131400216 10/23/2013 Perry, Gregory Before Trip - E-Rate Training 145.11

10/28/13-10/29/13

131400217 10/23/2013 Quill Credit for invoice #5551748 -31.73

131400217 10/23/2013 Quill MIsc. items for Mrs. Lawson & 115.37

Mrs. Cox for classrooms

131400217 10/23/2013 Quill MIsc. items for Mrs. Lawson & 16.74

Mrs. Cox for classrooms


for Kristine Brown

131400218 10/23/2013 Region V SETTEN CONNECTION, September 3,100.16

& October 2013

131400218 10/23/2013 Region V workshop 7133 for Julia 195.00

Dickerson

131400219 10/23/2013 Russell, Magen Before Trip - The Writing 251.63

Academy 11/07/13-11/08/13


Academy 10/25/13

131400220 10/23/2013 School Outfitters, L EGG-IAG-1000-20 pack of 20 80.51

stereo school headphones

131400220 10/23/2013 School Outfitters, L PLRE Supplies R Toohey 381.89

131400221 10/23/2013 Slaughter, Jody Before Trip - ACET Fall 674.19

Conference 10/28/13-10/30/13

131400222 10/23/2013 TASB Risk Management Property & Liability 927.73

Deductable

131400223 10/23/2013 Texas General Land O Adjustment - Difference in -79.25


for the month of August 2013

131400223 10/23/2013 Texas General Land O Contract #11-0165-000-4720 1,857.89

September 2013

131400224 10/23/2013 Triumph Learning Texas Buckle Down order for 324.85

LCI

131400225 10/23/2013 Vercher, Don After Trip - Debate 30.00

Tournament 9/14/13

131400226 10/23/2013 Warehouse Supplies from Warehouse 803.18

131400227 10/23/2013 Webb, Jerry Gameworker/ Fb vs Livingston 70.00

/ 9/27

131400228 10/23/2013 H C Williams MD Physical - Sherri Ellis 30.00

131400228 10/23/2013 H C Williams MD Physical - Rebecca Woods 30.00 131400229 10/23/2013 Woodwind & Brasswind Percussion Supplies 353.61





Finance Ac 131400229 10/23/2013 Woodwind & Brasswind Band Supplies - Reeds 59.94

131400229 10/23/2013 Woodwind & Brasswind Band Supplies - Reeds 10.47

131400229 10/23/2013 Woodwind & Brasswind Band Supplies - Reeds 1,016.32

131400231 10/23/2013 XEROX Corporation Office copier-October '13 159.42

(September charges) Serial

#WRR-002565

131400231 10/23/2013 XEROX Corporation Sm wkroom copier-October '13 159.42


#WRR-002578

131400231 10/23/2013 XEROX Corporation AP Office Copier October '13 57.73


#RYR-396437

131400231 10/23/2013 XEROX Corporation Lg Wkroom Copier-October '13 401.01

(September charges) - Serial

#WTM-004006

131400231 10/23/2013 XEROX Corporation Copier Lease September 2013 298.29

Serial #XEK-584566

131400231 10/23/2013 XEROX Corporation Copier Lease September 2013 332.93

Serial #XEK-584459

131400231 10/23/2013 XEROX Corporation Copier Lease September2013 234.90

Serial #XEK-585028

131400232 10/23/2013 Yeaman, Jason After Trip - Flipping the 753.36

Classroom 9/30/13-10/03/13

131400232 10/23/2013 Yeaman, Jason After Trip - Manor New Tech 73.50

10/09/13-10/10/13

64842 10/24/2013 International Meetin Bullying and violence 1,440.00

prevention workshop


64844 11/06/2013 Accurate Label Desig Visitor Passes 78.95

64845 11/06/2013 American Library Ass Bookmarks for library 126.00

64846 11/06/2013 Michael Allen Official / MMS Fb vs 50.00

Deweyville / 10/10

64847 11/06/2013 Amazon Credit Plan Printer for Counselor's 223.48

Secretary-M. Burnaman

64847 11/06/2013 Amazon Credit Plan 24-port patch panel ordered 189.99

for LCM AEC

64847 11/06/2013 Amazon Credit Plan Upgrade memory for MVE cart 714.94

64847 11/06/2013 Amazon Credit Plan Labels for Label Maker 49.44



64847 11/06/2013 Amazon Credit Plan Motorola batteries 76.32

64848 11/06/2013 Apple, Inc iPad ordered by Special 479.00

Programs

64848 11/06/2013 Apple, Inc AppleCare+ for iPad ordered 99.00

by Special Programs

64849 11/06/2013 Battery Warehouse In Training room / battery for 41.95

water boy

64850 11/06/2013 Bell, Michael Chain crew / Fb vs Ozen / 50.00

10/18

64850 11/06/2013 Bell, Michael Official / MMS Fb vs Evadale 50.00

/ 10/3

64851 11/06/2013 Bordelon-Ross, Conno Percussion Clinician: Sep 270.00

30th, Oct 7th and Oct 14th

64852 11/06/2013 Broussard, Merline Repairs on sewing machines 75.00

64853 11/06/2013 George Bryant Play clock / Fb vs Ozen / 55.00 10/18





Finance Ac 64854 11/06/2013 Buckeye Cleaning Cen Custodial Supplies 35.76

64855 11/06/2013 Carpenter, Colby Chain crew / Fb vs Ozen / 50.00

10/18

64856 11/06/2013 Cenergistic, Inc. Professional Services 8,020.00

-December 2013


Account #3274915-2 $219.10,

Account #3274917-8 $169.63

64858 11/06/2013 Champine, Freddie II Official / 9/JV Fb vs 95.00

Lumberton / 10/24

64859 11/06/2013 Childs Building Supp Supplies 17.97

64859 11/06/2013 Childs Building Supp Supplies 18.48

64859 11/06/2013 Childs Building Supp Supplies for Freshman 96.67

Woodshop

64859 11/06/2013 Childs Building Supp Shop supplies-J. Martin 204.68

64860 11/06/2013 Chad Cooper Official / 9/JV Fb vs 95.00

Lumberton / 10/24

64861 11/06/2013 De Lage Landen Publi Print Shop Lease Contract 847.00

#25223903, Account #378385,

10/22/13-11/21/13, Invoice

#19803188


Contract #25088332,

11/01/13-11/30/13 Invoice

#19848154

64862 11/06/2013 Dramatists Play Serv Royalties for "The Crucible" 300.00

64863 11/06/2013 Enterprise Rent-A-Ca Rental Car 10/08/13-10/11/13, 260.73

Jason Yeaman

64863 11/06/2013 Enterprise Rent-A-Ca Rental Car - 257.74

10/09/13-10/11/13, Steven

Lisbony

64864 11/06/2013 Estrada, Guadalupe Official / MMS Fb vs 50.00

Deweyville / 10/10

64865 11/06/2013 F & F Sporting Goods Update Award Plaques 71.70

64866 11/06/2013 Falgout, Terry Official / 9/JV Fb vs 95.00

Lumberton / 10/24

64867 11/06/2013 Granger, Bambi Official / LCJH Vb vs Vidor / 115.00

10/10

64868 11/06/2013 Guidry, Howard Chain crew / Fb vs Ozen / 50.00

10/18

64869 11/06/2013 Hamburger Depot Fb / Away game meal / 10/11 390.00

64870 11/06/2013 Berman Harbor Official / Fb vs Ozen / 10/18 110.00

64871 11/06/2013 Hardin-Jefferson Hig GBk / tourn entry fee / 250.00

11/14-16

64872 11/06/2013 Hennigan, Michael Police / Fb vs Ozen / 10/18 135.00

64873 11/06/2013 Hernandez Office Sup calendar base and refills 14.72

64873 11/06/2013 Hernandez Office Sup Jr. legal pads for A-Team 21.98

64874 11/06/2013 Hewlett Packard Color multi-function printer 349.00

ordered by Maint. Dept.

64875 11/06/2013 Horton, Maurice Play clock / Fb vs Silsbee / 55.00

9/6

64876 11/06/2013 Humble, Chris Police / Fb vs Ozen / 10/18 135.00

64877 11/06/2013 Igivu Wings Functional Behavior 1,000.00

Assessments and proposed

behavior Intervention plans 64878 11/06/2013 Irlen Institute Overlays 824.45





Finance Ac 64879 11/06/2013 Iwinski, Brian Official / LCJH Fb vs Vidor / 85.00

10/15

64880 11/06/2013 Keaton, Garrold JR Police / Fb vs Ozen / 10/18 135.00

64881 11/06/2013 Kibodeaux, Dawanna Official / Vb vs Ozen / 10/29 125.00

64882 11/06/2013 Marlin Kotz Official / Fb vs Ozen/ 10/18 110.00

64883 11/06/2013 Terry Landry Official / Fb vs Ozen / 10/18 110.00

64884 11/06/2013 The Library Store RTI Classroom Supplies-D. 58.27

Murphy

64885 11/06/2013 Market Basket refreshments for TAIS meeting 17.33

64885 11/06/2013 Market Basket refreshments for teacher 9.33

workshop on 10/16

64885 11/06/2013 Market Basket refreshments for staff 12.81

developement for Elementary

teachers

64885 11/06/2013 Market Basket refreshments for staff 37.80

developement for Elementary

teachers

64885 11/06/2013 Market Basket Supplies for LCJH/Life Skills 30.39

10/21/13

64885 11/06/2013 Market Basket refreshments for Elementary 15.55

teacher workshop at Admin on

10/30-11/1

64885 11/06/2013 Market Basket refreshments for Elementary 9.23

teacher workshop at Admin on

10/30-11/1

64886 11/06/2013 Matak General Servic High School Washing Machine 109.00

Service

64887 11/06/2013 Mauriceville Municip Account #061276 1,642.01

64888 11/06/2013 McGee, Kevin Video for fall play - The Red 50.00

Velvet Cake War

64889 11/06/2013 McKeon, Jr., William Police / Fb vs Ozen / 10/18 120.00

64889 11/06/2013 McKeon, Jr., William Police / 9/JV Fb vs Lumberton 120.00

/ 10/24


Invoice #13-181908-017

10/18/13

64891 11/06/2013 Myers, Sabrina Gameworker / MMS Vb vs Groves 115.00

/ 10/10

64892 11/06/2013 Nichols, Raymond Official / LCJH Fb vs Vidor / 85.00

10/15


64893 11/06/2013 Office Depot Math classroom 28.49

supplies-Berlinger


supplies-Berlinger



64894 11/06/2013 Paddle Tramps Mfg Co Award plaque 246.00

64895 11/06/2013 Petty Cash/Terri Par Reimburse Petty Cash Fund for 100.00

wages paid out to students

for Token System. LCMH/Terrie

Parker 10/13



64896 11/06/2013 Petty Cash/Merlene R Replenish Petty Cash Fund 2.99 64896 11/06/2013 Petty Cash/Merlene R Replenish Petty Cash Fund 7.07





Finance Ac 64896 11/06/2013 Petty Cash/Merlene R Replenish Petty Cash Fund 19.00


64896 11/06/2013 Petty Cash/Merlene R Reimburse Petty Cash Fund for 51.20


for Token System 10/13

64897 11/06/2013 Greg Peveto Official / Fb vs Ozen / 10/18 110.00

64898 11/06/2013 Port Neches Groves H G Soc /JV & Varsity entry 600.00

fees / 1/16-18/2014

64899 11/06/2013 Rhodes, Donald Official / LCJH Fb vs Vidor / 85.00

10/15

64900 11/06/2013 Richard, Albert Game clock / Fb vs Ozen / 55.00

10/18

64901 11/06/2013 Russell's Educationa AIRR: Book of Practical TEKS 64.90

Activities for Grade 8

64902 11/06/2013 Sam's Wholesale Club Kitchen Supplies, Snacks 135.54

64902 11/06/2013 Sam's Wholesale Club Supplies for Homemaking 168.14

Department

64902 11/06/2013 Sam's Wholesale Club Band Supplies 143.17

64903 11/06/2013 School Specialty Sup Art Supplies (LCE) 42.97

64904 11/06/2013 Shepherd, Sharon Official / LCJH Vb vs Vidor / 115.00

10/10

64905 11/06/2013 Greg Sims Official / Fb vs Ozen / 10/18 110.00

64906 11/06/2013 Solar Air Conditioni Flex duct tie wraps DAEP 13.10

Project

64906 11/06/2013 Solar Air Conditioni 1 inch duct board 106.40

64907 11/06/2013 Songe, Leonard IV Official / LCJH Fb vs Vidor / 85.00

10/15

64908 11/06/2013 Southern Computer Wa toner 97.57

64908 11/06/2013 Southern Computer Wa toner 43.29

64909 11/06/2013 Southard, Larry Contract trainer - 10/03/13, 376.25

10/10/13, 10/15/13

64910 11/06/2013 Spectrum Corp Inc Inning by Inning Baseball 18.34

insert

64910 11/06/2013 Spectrum Corp Inc Inserts Cards for Game 58.36

Controllers

64911 11/06/2013 Sun Travel Charges for transportation 1,520.00

for LCMH Life Skills Class to

be driven to Bush Airport and

picked up on return flight

and driven back to LCMH

11/13/13 Confirmation

#16227

64912 11/06/2013 Swicegood Music Co Sheet music-S. Teague 74.85

64913 11/06/2013 TASBO TASBO membership renewal for 110.00

Karen Colburn

64913 11/06/2013 TASBO TASBO membership for Debra 110.00

Stephenson

64914 11/06/2013 Tate, Tray Official / Vb vs PNG / 10/29 125.00

64915 11/06/2013 Tawater, Brittany Colorguard Clinician - Sept 240.00

30th, Oct 7th and Oct 14

64916 11/06/2013 Taylor, Lionel Gameworker / MMS Vb vs Groves 115.00

/ 10/10

64917 11/06/2013 Texas Computer Educa TCEA 2014 Convention 257.00

Registration for Ginger

Bourque 64918 11/06/2013 The Conover Company Credits for Access to Conover 450.00





Online System-One Program per

Credit Invoice #24354

Finance Ac 64919 11/06/2013 Triangle Water Co Bottled Water for 15.00


64920 11/06/2013 United Parcel Servic pick-up charge for NNAT2 6.96

testing and scoring

64920 11/06/2013 United Parcel Servic shipping for NNAT2 scoring 49.16

64921 11/06/2013 United States Postal Postage refill for November 1,000.00

2013

64922 11/06/2013 United States Postal Postage refill for October 1,000.00

2013

64923 11/06/2013 Whitaker, Bennard Official / 9/JV Fb vs 95.00

Lumberton / 10/24

64924 11/06/2013 Willbanks & Associat Pilot assembly 79.00

131400243 11/06/2013 Atterbery Truck Sale Switch 173.52

131400243 11/06/2013 Atterbery Truck Sale Parts - Switches, Relay 325.41

131400243 11/06/2013 Atterbery Truck Sale Parts - Sensors, Relay 351.30

131400244 11/06/2013 Barnes & Noble Special request books. 79.08

131400244 11/06/2013 Barnes & Noble UIL Prose & Poetry books. 110.29

131400245 11/06/2013 Bourque, Ginger Reimburse Ginger Bourque for 22.97

supplies for business

classes.

131400246 11/06/2013 Bradley, Jackie Before Trip - 57th Annual 759.50

Professional Growth

Conference 11/20/13-11/23/13


131400247 11/06/2013 Coastal Welding Supp Supplies for Welding 167.80

131400248 11/06/2013 Courmier, Sharon reimburse Sharon Courmier for 120.00

certification testing

131400249 11/06/2013 Daniels, Katrina Before Trip - CAST Workshop 96.00

11/06/13-11/08/13

131400250 11/06/2013 Davis, James Reimbursement - Animal Ear 14.00

Tags

131400250 11/06/2013 Davis, James Reimbursement for J.P. Davis 42.83

for Ag supplies

131400251 11/06/2013 Dell Marketing L.P. LCM HS CATE V201 computers 17,594.77

131400251 11/06/2013 Dell Marketing L.P. DT & LT ordered for LCM HS 32,496.00

CATE


CATE


CATE

131400251 11/06/2013 Dell Marketing L.P. 1 cart for LCM HS 2,015.99

131400251 11/06/2013 Dell Marketing L.P. Computers for LCM HS 2,708.00




131400253 11/06/2013 Dollar, Keri reim. classroom supplies, 50.76

Wal-Mart 9/21/13 $14.97,

Wal-Mart 9/06/13 $30.79,

Wal-Mart 10/04/13 $5.00

131400254 11/06/2013 Dominion Forms Inc Board Shirts 241.32

131400254 11/06/2013 Dominion Forms Inc Business cards for Jody 95.30

Slaughter

131400254 11/06/2013 Dominion Forms Inc Tech Barcodes 247.44 131400255 11/06/2013 Dougharty, Lacey Before Trip - CAST Workshop 96.00





11/06/13-11/08/13

Finance Ac 131400256 11/06/2013 Doyle, Jennifer Supplies for goat castration 13.99

131400257 11/06/2013 EBSCO Information Se Renewal EBSCO databases for 2,204.00

high school. Account

#DV-S-49430-75

131400258 11/06/2013 English, Julie Reimbursement for Math 199.87

classroom supplies

131400259 11/06/2013 Foreman, Gail Personal Mileage 10/22/13 15.30

131400260 11/06/2013 Foster, Bridgitte Reimburse for Continuing 49.00

Education Course at Lamar on

Cricuit machine

131400261 11/06/2013 Fusion Connect LLC Account #7360 - Finance 148.72

131400262 11/06/2013 Gatlin, Shelia Speech Services 10/13 2,128.75

131400263 11/06/2013 Gilbeaux's Towing Towing - From Beaumont to LCM 350.00

Bus Barn

131400264 11/06/2013 Girndt, Kendra Before Trip - The Writing 90.63

Academy 11/15/13

131400265 11/06/2013 Guillot-Thibodeaux, Gameworker / Vb vs PNG / 35.00

10/29

131400265 11/06/2013 Guillot-Thibodeaux, Gameworker / Vb vs Ozen / 35.00

10/18

131400266 11/06/2013 Hargrave, Teresa reim. classroom supplies - 88.83

Hargrave

131400267 11/06/2013 Hoffpauir, Sheri Reimbursement / toggle 9.98

switches for waterboys

131400268 11/06/2013 Knapp, Jennifer Lab supply reimbursement 69.56

131400269 11/06/2013 Kroger Food Stores SUPPLIES FOR CULINARY CLASSES 191.04


131400270 11/06/2013 LCM Activity CC / Reimbursement / Entry 30.00

fees for Regional meet / 11/2

131400271 11/06/2013 LeBlanc, Kayla Before Trip - CAST Workshop 193.11

11/06/13-11/08/13

131400272 11/06/2013 Martin, Lisa Reimbursement for supplies 34.10


131400272 11/06/2013 Martin, Lisa Reimbursement for supplies 17.98



131400274 11/06/2013 Mentoring Minds STAAR workbooks 3,280.62

131400275 11/06/2013 Miller, Cathy Supplies for Nutrition Class 16.00

131400275 11/06/2013 Miller, Cathy Reimbursement for supplies 28.35

for Nutrition Class

131400276 11/06/2013 O'Reilly Auto Parts Parts 75.54



131400276 11/06/2013 O'Reilly Auto Parts Tools 74.63

131400276 11/06/2013 O'Reilly Auto Parts Credit for knobs - Original -15.54

invoice #510-100165 PA#5204

131400276 11/06/2013 O'Reilly Auto Parts Coil 58.16

131400277 11/06/2013 City Of Orange Account #4600738-001 $977.10, 5,985.50

Account #4100412-001 $664.34,

Account#4100416-001 $1049.72,

Account #4100418-001 $77.93,

Account #4100419-001

$3155.25, Account

#4100413-001 $61.16 131400278 11/06/2013 Orange Stationer 8 tab dividers 118.42





Finance Ac 131400278 11/06/2013 Orange Stationer Credit for 8 tab dividers -118.42

131400278 11/06/2013 Orange Stationer Office Supplies for Annie 75.92

131400278 11/06/2013 Orange Stationer Supplies for HST & Pharmacy 223.26

Classes

131400279 11/06/2013 Postage Up-Date Postage - Finance 1,214.38

10/01/13-10/31/13

131400280 11/06/2013 Print Shop Print Shop Charges 301.68

9/26/13-10/25/13

131400281 11/06/2013 Quill Supplies 86.36


purchased for classroom

10/08/13 Market Basket 9.98



10/10/13 Market Basket

5.00.

131400283 11/06/2013 Roddy, Charlette Reimburse for library 33.60

supplies from Hobby Lobby. No

tax.

131400283 11/06/2013 Roddy, Charlette Reimburse for library 42.66

supplies from Office Depot.

No tax.

131400284 11/06/2013 Ryan, Ricky Before Trip - Girls 204.00

Basketball Tournament at

Hardin Jefferson HS

11/14/13-11/16/13

131400285 11/06/2013 Sampson Steel Corp Supplies for Welding 180.92



131400287 11/06/2013 Sierra Spring Water Monthly Water service 12.10

Invoice # 3630199-101713

Account #21544943630199 10/13

131400288 11/06/2013 Slaughter, Jody Reimbursement - Dyslexia 25.16

workshop supplies

131400288 11/06/2013 Slaughter, Jody Reimbursement - Dyslexia 28.97

workshop supplies

131400289 11/06/2013 Smith, Jackie Gameworker / Fb vs Ozen / 35.00

10/18

131400290 11/06/2013 Staples Advantage Toner 91.11

131400290 11/06/2013 Staples Advantage Counselor Supplies-Revia 83.54

131400290 11/06/2013 Staples Advantage general supplies 15.98

131400290 11/06/2013 Staples Advantage general supplies 66.39

131400291 11/06/2013 Thomas A/C Supply,In 5 ton electric heat air 868.00

handledr with 20 KW heat R22

coil

131400291 11/06/2013 Thomas A/C Supply,In 8" duct flex 277.00

131400292 11/06/2013 Tifco Industries Screws 107.98

131400293 11/06/2013 Dawn Tolbert Official / Vb vs Ozen / 10/29 125.00


10/01/13-11/04/13

131400295 11/06/2013 Transportation Month Transportation Charges 10,949.04

Finance - October 2013

131400296 11/06/2013 Troxell Communicatio Replacement document camera 10.50

power cord ordered for MVE

(J. Frisbee) 131400296 11/06/2013 Troxell Communicatio Lumens document camera power 10.50





cord ordered by Sp. Prog. for

Lisa Martin.

Finance Ac 131400297 11/06/2013 Warehouse Supplies from Warehouse 1,351.30


131400299 11/06/2013 H C Williams MD Physical - Andrew Platt 30.00

131400299 11/06/2013 H C Williams MD Physical - Michele LeBleu 30.00

131400299 11/06/2013 H C Williams MD Physical/PFT - Phillip 40.00

Matthews

131400300 11/06/2013 Wright, Diana Before Trip - CAST Workshop 96.00

11/06/13-11/08/13

64925 11/13/2013 Center Point Energy Account #3274913-7 257.56

64926 11/13/2013 Chick-fil-A of Bayto Fb / meal @ scrimmage / 8/16 875.00

64927 11/20/2013 Amazon Credit Plan Large Print USB Keyboard Kit 25.07

64927 11/20/2013 Amazon Credit Plan Parts Inv. toner order 71.98

64927 11/20/2013 Amazon Credit Plan ELA Classroom supplies-S. 81.20

Lyons


Lyons


Lyons

64927 11/20/2013 Amazon Credit Plan New flags for campus 12.12

64927 11/20/2013 Amazon Credit Plan New flags for campus 18.13

64927 11/20/2013 Amazon Credit Plan PBL Studio Photo Video 3000 157.57

Watt light 12 Bulb 5500k

Softkit

64927 11/20/2013 Amazon Credit Plan PBL Studio Photo Video 3000 186.70

Watt light 12 Bulb 5500k

Softkit

64927 11/20/2013 Amazon Credit Plan Book Order - P. Hargrove 17.42

64928 11/20/2013 American Legacy Publ USA Weekly - 5th Grade 296.45

64929 11/20/2013 Buckeye Cleaning Cen Custodial Supplies 3,802.50

64930 11/20/2013 Budget-Customers Budget Truck Rental - 172.22

Nederland Game

10/11/13-10/12/13 Invoice

#B458538

64930 11/20/2013 Budget-Customers Budget Truck Rental - Region 225.02

Contest 10/18/13-10/20/13

Invoice #B460355

64930 11/20/2013 Budget-Customers Budget Truck Rental - 317.47

Lumberton Game & Area Contest

10/25/13-10/27/13 Invoice

#B462350

64931 11/20/2013 Carrier Enterprise, 5 Ton 3 phase 460 volt 410 1,159.00

condensing unit. DAEP

64932 11/20/2013 Childs Building Supp SUPPLIES FOR BUILDING TRADES 33.75

DEPARTMENT

64932 11/20/2013 Childs Building Supp Supplies for Ag 12.97

64933 11/20/2013 Citibank Finance Credit Card 34,292.32

64934 11/20/2013 Curriculum Associate STAAR Ready 6th - 8th 144.41

64935 11/20/2013 DCS Information Syst Background Searches 32.30

64936 11/20/2013 East Texas Baptist E Camp Deposit-August 13th - 1,600.00

17th

64937 11/20/2013 Eryn Lucas Psy.D. Account #10278 Testing for 1,000.00

student - Jamie Lyden

64938 11/20/2013 Foreman, Corey Police / Fb vs Central / 11/1 150.00 64939 11/20/2013 Granger, Bambi Official / MMS Vb vs 115.00





Lumberton / 10/24

Finance Ac 64940 11/20/2013 Grant Writing USA workshop registration for 425.00

Jody Slaughter

64941 11/20/2013 Hennigan, Michael Police / Fb vs Central / 11/1 150.00

64942 11/20/2013 Henry, Shawn Gameworker / LCJH Fb vs Vidor 30.00

/ 10/15

64943 11/20/2013 Hewlett Packard HP M551n ordered by LCE 171.53

Library


Library


Library

64943 11/20/2013 Hewlett Packard HP 3500 fuser ordered for MVE 90.97

134 lab

64943 11/20/2013 Hewlett Packard Replacement printer for LCJH 583.67

201 Lab

64944 11/20/2013 Humble, Chris Police / Fb vs Central / 11/1 150.00

64945 11/20/2013 Jasper High School B Golf / entry fee / 1/28 160.00

64946 11/20/2013 Keaton, Garrold JR Police / Fb vs Central / 11/1 135.00

64947 11/20/2013 Lakeshore Learning M ESL material 205.84

64947 11/20/2013 Lakeshore Learning M ESL materials for MVE 123.00

64947 11/20/2013 Lakeshore Learning M ESL mateials for PK-5 148.05

64948 11/20/2013 Lee, Claudia Official / Vb vs PNG / 10/29 125.00


33332-3

64950 11/20/2013 Lormand, Shirley contract screeners - v/h/sp - 2,100.00

LCJH Oct 1,2,3,4; MVE Oct

7,8,10,11,15,16,17,18; MMS -

Oct 29,30,31

64951 11/20/2013 Market Basket 10/15/13 Supplies for 4.99

training

64951 11/20/2013 Market Basket 11/06/13 Supplies for 31.95

classroom

64952 11/20/2013 Matak General Servic Repairs 120.00

64953 11/20/2013 McKeon, Jr., William Police / Fb vs Central / 11/1 135.00


10/25/13 Invoice

#13-181908-019

64954 11/20/2013 Medicaid Claim Solut Claim services rendered 529.10

11/01/13 Invoice #

13-181908-020

64955 11/20/2013 Micro Integration Callmanager & Unity Smartnet 10,622.40

renewal

64956 11/20/2013 Neuhaus Education Ce Neuhaus training for Rhonda 125.00

Martin

64957 11/20/2013 O.C.A.R.C., Inc. Vocational Training 10/13 1,400.70


64958 11/20/2013 Office Depot supplies 111.31

64958 11/20/2013 Office Depot classroom supplies 52.69

64958 11/20/2013 Office Depot Math classroom supplies-C. 53.98

Bishop

64959 11/20/2013 Orange County Treasu 1st Quarter Collection Fee 2,040.00

64960 11/20/2013 Pediatric Rehabilita Physical Therapy 2,398.75

10/02/13-10/23/13 Invoice #

36-1013 64961 11/20/2013 Petty Cash/Terri Par Replenish Petty Cash Fund 11.97





LCMH/Terrie Parker Life

Skills

Finance Ac 64961 11/20/2013 Petty Cash/Terri Par Replenish Petty Cash Fund 22.30


Skills

64961 11/20/2013 Petty Cash/Terri Par Replenish Petty Cash Fund 56.50


Skills



Skills

64962 11/20/2013 RDA Beauty Supply SUPPLIES FOR COSMETOLOGY 9.98



64963 11/20/2013 Region 10 TMEA LCJH All Region Band 610.00

Auditions

64964 11/20/2013 Region 10 TMEA LCM High School All Region 900.00

Band Auditions

64965 11/20/2013 Region 10 TMEA MMS All Region Band Auditions 430.00

64966 11/20/2013 Region 20 Database package offered 1,156.49

through Region 20.

64966 11/20/2013 Region 20 EBSCO/Britannica Online 580.00

64966 11/20/2013 Region 20 Databases subscription for 580.00

203-14 for MMS

64967 11/20/2013 Richards Lindsay & M Legal Services rendered 320.00

10/13 Invoice # 16046

64968 11/20/2013 Sam's Wholesale Club Snack for Area Contest on 161.48

10/26/13

64969 11/20/2013 School Health Corp clinic supplies - LCI 427.62

64969 11/20/2013 School Health Corp clinic supplies LCMHS 423.52

64970 11/20/2013 Solar Air Conditioni Stock Freon 134A 410A 341.62

404A



64972 11/20/2013 Swicegood Music Co Flute Repairs 15.00

64972 11/20/2013 Swicegood Music Co Oboe Repairs 110.00

64972 11/20/2013 Swicegood Music Co Clarinet Repairs 85.00

64972 11/20/2013 Swicegood Music Co Key Cords 3.00

64972 11/20/2013 Swicegood Music Co Supplies 59.40

64972 11/20/2013 Swicegood Music Co Music - Twishted Night XMas 46.00

64972 11/20/2013 Swicegood Music Co Christmas Music 188.00

64972 11/20/2013 Swicegood Music Co Tenor Sax Repairs 95.00


64972 11/20/2013 Swicegood Music Co Baritone Repairs 65.00


64972 11/20/2013 Swicegood Music Co French Horn Repairs 45.00

64972 11/20/2013 Swicegood Music Co Bari Sax Repairs 95.00



64972 11/20/2013 Swicegood Music Co Music - Redemption 9.00

64972 11/20/2013 Swicegood Music Co Music - Green Bushes 7.00

64972 11/20/2013 Swicegood Music Co Music 9.99

64972 11/20/2013 Swicegood Music Co Baton 25.56

64972 11/20/2013 Swicegood Music Co Bari Sax Ligatures 55.92

64973 11/20/2013 Taylor, Lionel Official / MMS Vb vs CO 115.00 Wilson / 10/17





Finance Ac 64974 11/20/2013 Teacher Direct supplies 79.76

64975 11/20/2013 Texas Assoc Of Commu TACS Institutional Membership 670.00

2013-2014

64976 11/20/2013 Wood, Nancy Official / MMS Vb vs CO 115.00

Wilson / 10/17

64977 11/20/2013 Worth Hydrochem Of T Quarterly water treatment on 860.00

chiller water campus wide

64978 11/20/2013 Zee Medical, Inc First Aid Kits 392.10

131400312 11/20/2013 Allen, Brenda Gameworker / Fb vs Ozen / 35.00

10/18

131400313 11/20/2013 Ammons, Erika Occupational Therapy 10/13 9,217.70


10/16/13-10/31/13

131400315 11/20/2013 Barcelona Sports GBk / shoes 65.95

131400316 11/20/2013 Beaumont Trophies Award Plaques 40.00

131400316 11/20/2013 Beaumont Trophies Board 20.00


10/14/13-11/01/13

131400318 11/20/2013 Bound To Stay Bound Bound to Stay Bound Book 1,729.60

Order

131400319 11/20/2013 Brandow, Thomas Personal Mileage 72.00

8/26/13-11/08/13

131400320 11/20/2013 Broom, Cory Reimburse for supplies for 88.65

Theater


#200-5005456-012

11/01/13-11/30/13


Account #200-5005456-008

11/01/13-11/30/13


#200-5005456-007

11/01/13-11/30/13


#001-0644268-001


#200-5005456-010

11/01/13-11/30/13


#200-5005456-011

11/01/13-11/30/13

131400322 11/20/2013 Castino, Vicki Vb / reimbursement / play-off 161.00

meal / 11/5

131400323 11/20/2013 CDW Government, Inc Toner order for LCM HS Home 102.68

Eco.

131400324 11/20/2013 Coastal Welding Supp Supplies for Ag Mechanics 1,240.11


131400325 11/20/2013 Combs, Alesia Reimbursement - Items for 55.93

Awards Reception

131400325 11/20/2013 Combs, Alesia Reimbursement - Items for 5.99

Awards Reception

131400325 11/20/2013 Combs, Alesia Reimbursement - Decorations 12.90

for reception

131400326 11/20/2013 Crouch, Ernest Fb / pre game meal / 11/1 139.50

131400327 11/20/2013 Dell Marketing L.P. Computers for MMS refresh 14,805.60 131400327 11/20/2013 Dell Marketing L.P. Computers ordered for LCE 29,611.20





refresh

Finance Ac 131400327 11/20/2013 Dell Marketing L.P. Computers ordered for LCE 25,049.00

refresh

131400327 11/20/2013 Dell Marketing L.P. Mobile Computing Cart for 2,015.99

LCJH

131400327 11/20/2013 Dell Marketing L.P. Computers for LCJH refresh 14,805.60



131400327 11/20/2013 Dell Marketing L.P. Computers for LCI refresh. 14,805.60

131400327 11/20/2013 Dell Marketing L.P. Computers for LCI refresh. 13,540.00

131400327 11/20/2013 Dell Marketing L.P. Computing Carts for MVE 6,047.97

131400327 11/20/2013 Dell Marketing L.P. MVE refresh computers 2,708.00




131400328 11/20/2013 Demco, Inc Library supplies: book 197.78

easels, tape, bullentin

board.

131400329 11/20/2013 Derrick Oil & Supply Oil/Grease 3,530.09


131400329 11/20/2013 Derrick Oil & Supply Fuel 285.37


131400330 11/20/2013 Dollar, Keri reim. classroom supplies - 53.98

Dollar

131400331 11/20/2013 Dominion Forms Inc Veterans Day t-shirts for MMS 386.74

131400331 11/20/2013 Dominion Forms Inc 8th Grade Band Unity t-shirt 573.28


131400333 11/20/2013 Dyer, Rebecca Reimburse for printer 49.99

cartridge from Amazon.

131400333 11/20/2013 Dyer, Rebecca Reimburse for supplies. 43.94

131400333 11/20/2013 Dyer, Rebecca Reimburse for supplies. 76.54

131400334 11/20/2013 English, Tena Personal Mileage 30.87

9/09/13-10/30/13

131400335 11/20/2013 Filtration & Equipme Campus wide HVAC return air 2,800.00

filter changes

131400336 11/20/2013 Follett Library Reso 2013 Fall Graphic Novels 14 255.63

titles

131400336 11/20/2013 Follett Library Reso 11 Titles pbk with Kapco 175.67

covers







131400338 11/20/2013 Hendricks, Donna Personal Mileage 74.88

9/13/13-10/22/13

131400339 11/20/2013 Huckaby, Felicia Personal Mileage 37.08

9/17/13-10/11/13

131400340 11/20/2013 Husband, Tete Translation services 842.60

131400341 11/20/2013 Johnson, Meredith After Trip - All Region 10.71

Auditions 10/05/13

131400342 11/20/2013 Johnson Supply Freight for equipment ordered 60.00

in September

131400343 11/20/2013 Kroger Food Stores supplies for Culinary Classes 111.72 131400343 11/20/2013 Kroger Food Stores Tax Credit for Invoice #30714 -2.10





Finance Ac 131400343 11/20/2013 Kroger Food Stores Board Meal - 11/11/13 51.55


131400343 11/20/2013 Kroger Food Stores Office & meeting supplies 11.97


131400344 11/20/2013 LCM Activity Reimburse LCM Culinary Arts 480.00

for food purchased for awards

reception

131400345 11/20/2013 Lund, LVN, Pat contract screeners - v/h/sp - 2,100.00

LCJH Oct 1,2,3,4; MVE Oct

7,8,10,11,15,16,17,18; MMS -

Oct 29,30,31


131400346 11/20/2013 Matera Paper Company Custodial Supplies -69.70

131400347 11/20/2013 Matthews, Phillip Personal Mileage 216.00

11/06/13-11/08/13

131400348 11/20/2013 Miller, Suzanne Personal Mileage 8.73

10/16/13-11/08/13

131400349 11/20/2013 Mott, Anna reim. classroom supplies - 55.99

Mott


Mott


Mott

131400350 11/20/2013 O'Reilly Auto Parts Credit - Original invoice -6.64

#510-106147 PA#6817

131400350 11/20/2013 O'Reilly Auto Parts Handle 45.83

131400350 11/20/2013 O'Reilly Auto Parts Power steering fluid 40.68




131400350 11/20/2013 O'Reilly Auto Parts Kits 16.83

131400350 11/20/2013 O'Reilly Auto Parts Filters 101.28

131400350 11/20/2013 O'Reilly Auto Parts Govenor 89.70

131400351 11/20/2013 Olmsted-Kirk Paper C 3 part paper 467.60

131400352 11/20/2013 Orange Stationer GBC Binders & red cardstock 27.48

for Veterans Day program


131400352 11/20/2013 Orange Stationer HANDWRITING PAPER 56.07



LCMH/Life Skills



LCMH/Life Skills



LCMH/Life Skills



LCMH/Life Skills

131400354 11/20/2013 Potter, William Personal Mileage 26.37

9/03/13-10/31/13

131400355 11/20/2013 Pro-Ed purchase GORT 5, CTOPP 2 and 968.00

TOC for LCE and LCI

131400356 11/20/2013 Quill Misc. items for Ms. Bryant 142.35 131400356 11/20/2013 Quill Misc. items for Ms. Bryant 11.00





Finance Ac 131400356 11/20/2013 Quill misc supplies for MMS 165.64

Teachers

131400357 11/20/2013 Region IV ESC Registration fee for Session 70.00

# 1005157 Oct 30 and 31st

Regina Toohey

131400358 11/20/2013 Region V workshop #7411 600.00

131400358 11/20/2013 Region V workshop registration #7491 - 115.00

Rhonda Brady

131400358 11/20/2013 Region V workshop registration #7371 - 115.00

Rhonda Brady

131400358 11/20/2013 Region V workshop # 7489 for Ruth Ann 115.00

Vinson

131400358 11/20/2013 Region V Southeast Texas Purchasing 300.00

Co-op 2013-2014

131400358 11/20/2013 Region V workshop #7533 - Erin Purifoy 40.00


131400358 11/20/2013 Region V Webinar 10.00

131400358 11/20/2013 Region V 7002) 3rd 6 weeks SMART BOARD 220.00

and TEKS Resource System go

together like Milk and

Cookies. Davis, Manuel, St.

John, Thibodeaux

131400359 11/20/2013 Sampson Steel Corp Supplies for Ag Mechanics 788.76

131400359 11/20/2013 Sampson Steel Corp t111120 PIPE FOR AG 236.50

131400360 11/20/2013 Sanitary Supply Comp Custodial Supplies 625.09


10/01/13-10/31/13

131400362 11/20/2013 Slaughter, Jody Reimburse Jody Slaughter for 43.00

refreshments at Dyslexia

training

131400363 11/20/2013 Smith, Jackie Gameworker / Fb vs Central / 35.00

11/1


10/04/13-11/04/13

131400365 11/20/2013 Smith, Stacey Reimburse for Cheer Supplies 236.90

131400366 11/20/2013 Stage Light, Inc. Lights auditorium 171.89

131400367 11/20/2013 Staples Advantage Printer Cartridge for 400 110.46

Hall Printer

131400368 11/20/2013 Star Graphics Copier Star Graphic RISO Machine 301.18

131400369 11/20/2013 Sunderland, Ronda Reimburse Ronda Sunderland 19.06

for Science items

131400370 11/20/2013 TASB Risk Management TASB Insurance Claim Account 338.60

#2181908



for the month of September

2013

131400371 11/20/2013 Texas General Land O Contract #11-0165-000-4720 - 2,555.11

October 2013

131400372 11/20/2013 Through Angel's Eyes Reimbursement for supplies 22.48

purchased for VI student

10/16/13 Books a Million

131400372 11/20/2013 Through Angel's Eyes VI Services September 2, 3,170.00

2013 through November 1, 2013

Invoice # 2013-2014 LCM 2 131400373 11/20/2013 Usie, Melissa Personal Mileage 41.94





9/09/13-10/21/13

Finance Ac 131400374 11/20/2013 Warehouse Supplies from Warehouse 668.18

131400375 11/20/2013 Wathen, De Shong & J Professional Services - Audit 22,000.00

Services for the year ended

August 31, 2013

131400377 11/20/2013 XEROX Corporation meter usage 8.20

131400377 11/20/2013 XEROX Corporation Xerox machines Serial 244.49

#UTV-159047 October 2013

131400377 11/20/2013 XEROX Corporation Xerox machines Serial 127.51

#TFW-030774 October 2013

131400377 11/20/2013 XEROX Corporation Office Copier-November '13 159.42

(October charges) Serial#

WRR-002565

131400377 11/20/2013 XEROX Corporation AP Office Copier-November '13 57.73

(October charges) Serial

#RYR-396437

131400377 11/20/2013 XEROX Corporation Sm Wkroom Copier-November '13 159.42


#WRR-002578

131400377 11/20/2013 XEROX Corporation Lg Wkroom Copier-November '13 401.01


#WTM-004006


#XEK-584566, October 2013





64979 12/04/2013 Adrenaline Fundraisi Incentives for Gold Cards 365.00

64980 12/04/2013 Anahuac ISD CC / entry fee / 9/28 100.00

64981 12/04/2013 ASCD Membership and affiliate dues 194.00

renewal - Kim Allen

64982 12/04/2013 Booker, Dallas Official / BBk vs Bmt. Kelly 73.00

/ 11/22

64983 12/04/2013 Bordelon-Ross, Conno Percussion Tech Weeks of Oct 390.00

21st and Oct 28th

64984 12/04/2013 Budget-Customers Budget Truck Rental - Vidor 143.01

Game 11/08/13-11/09/13

64985 12/04/2013 Cardinal Athletic Bo BBk / 9th & JV Tourn entry / 300.00

11/21-23

64986 12/04/2013 Central Freight Line Freight 91.13

64987 12/04/2013 Childs Building Supp Training room / supplies 28.89

64987 12/04/2013 Childs Building Supp Training room / fastener for 4.20

wagon

64988 12/04/2013 Justin Collazo Percussion Clinician - 150.00

November 5th, 10th and

December 3rd

64989 12/04/2013 Chad Cooper Official / 9/JV Fb vs Vidor / 95.00

11/7

64990 12/04/2013 Crone, James Official / GBk vs Bridge City 73.00

/ 11/9

64991 12/04/2013 De Lage Landen Publi Print Shop Copier Lease 847.00


#25223903, 11/22/13-12/21/13,

Invoice #20011097 64992 12/04/2013 De Lage Landen Publi Copier Leases Account 760.50





#378386, Contract #25143074,

12/01/13-12/31/13, Invoice

#20208085

Finance Ac 64993 12/04/2013 EnergyCAP EnergyCAP Professional 2,093.00

Software License and

Maintenance Agreement


64995 12/04/2013 Estrada, Guadalupe Game clock / Fb vs Central / 55.00

11/1

64996 12/04/2013 Evadale ISD Share of Vb officials @ Dist 180.75

'play-in' game vs Livingston

/ 11/1

64997 12/04/2013 F & F Sporting Goods Fb / visors & boonie hats 473.70

64997 12/04/2013 F & F Sporting Goods Sb / bat 240.00

64997 12/04/2013 F & F Sporting Goods Fb / long sleeve tees 460.95

64997 12/04/2013 F & F Sporting Goods LCJH Fb / coach cloth 622.50

64997 12/04/2013 F & F Sporting Goods Fb / belts 52.80

64997 12/04/2013 F & F Sporting Goods Fb / whistles & lanyards 37.86

64997 12/04/2013 F & F Sporting Goods Fb / game jerseys 473.40

64997 12/04/2013 F & F Sporting Goods Fb / coaching shoes 100.00

64997 12/04/2013 F & F Sporting Goods MMS Fb / suppplies 1,130.88

64997 12/04/2013 F & F Sporting Goods MMS Fb / suppplies 659.38

64997 12/04/2013 F & F Sporting Goods Fb / hats 631.20

64997 12/04/2013 F & F Sporting Goods GBk / scorebooks 14.85

64997 12/04/2013 F & F Sporting Goods Trainers / game shirts 132.95

64997 12/04/2013 F & F Sporting Goods GBk / uniforms 2,608.50

64997 12/04/2013 F & F Sporting Goods Trainers / shirts 135.92

64997 12/04/2013 F & F Sporting Goods Trainers / shirts 8.50

64997 12/04/2013 F & F Sporting Goods Trainer / rain gear 114.00

64997 12/04/2013 F & F Sporting Goods Powerlifting / coaching shoes 121.98

& jacket

64998 12/04/2013 Glenn Farris Official / GBk vs Hardin 73.00

Jefferson / 11/12

64999 12/04/2013 Foreman, Corey Police / 9/JV Fb vs Vidor / 120.00

11/7

65000 12/04/2013 Garcia, Eric Official / Fb vs Central / 105.00

11/1

65001 12/04/2013 Gragg III, Troy Official / GBk vs Hardin 58.00

Jefferson / 11/12

65001 12/04/2013 Gragg III, Troy Official / GBk vs Bridge City 58.00

/ 11/9

65002 12/04/2013 Ronald Guarnere Official / 9/JV Fb vs Vidor / 95.00

11/7

65003 12/04/2013 Guidry, Howard Chain crew / Fb vs Central / 50.00

11/1

65004 12/04/2013 Berman Harbor Official / 9/JV Fb vs Vidor / 95.00

11/7

65005 12/04/2013 Hewlett Packard HP P1606dn printer toner 120.92

ordered by Admin.

65006 12/04/2013 Huffman ISD CC / entry fee / 10/12 100.00

65007 12/04/2013 Infocus Camera And I Camera battery pack 59.95

65008 12/04/2013 Ivy, Janet Play clock / Fb vs Coldspring 189.53

/ 9/20

65009 12/04/2013 Ivy, Mike Game clock / Fb vs Coldspring 80.00

/ 9/20 65010 12/04/2013 Johnson, Kelly Official / GBk vs Hardin 58.00





Jefferson / 11/12

Finance Ac 65011 12/04/2013 Jon Jones Official / GBk vs Hardin 73.00

Jefferson / 11/12

65011 12/04/2013 Jon Jones Official / BBk vs Bmt. Kelly 73.00

/ 11/22

65012 12/04/2013 Robert Keel Official / BBk vs Bmt. Kelly 73.00

/ 11/22

65013 12/04/2013 Kile, Stewart Official / GBk vs Hardin 73.00

Jefferson / 11/12

65014 12/04/2013 La Porte Cross Count CC / entry fee / 9/7 125.00

65015 12/04/2013 The Library Store Supplies for library 230.30

65015 12/04/2013 The Library Store Supplies for library 92.70

65016 12/04/2013 Lormand, Shirley contract screeners - 1,400.00

LCE/LCMHS November

1,4,5,6,7,8,11,12,13,14 --

($140/day)

65017 12/04/2013 Make Music Finale 2014 489.95

65018 12/04/2013 Market Basket Supplies for classroom Lisa 20.35

Martin/MVE

65018 12/04/2013 Market Basket Fb / drinks for meals 16.67





10/01/13-11/04/13


11/08/13 Invoice #

13-181908-021

65021 12/04/2013 Michael Milligan Official / GBk vs Bridge City 73.00

/ 11/9

65022 12/04/2013 Molina, Victor Official / Fb vs Central / 105.00

11/1

65023 12/04/2013 Mooney, John Play clock / Fb vs Central / 55.00

11/1

65024 12/04/2013 NCS Pearson scoring of NNAT2 2,420.00

65025 12/04/2013 Office Depot Ink-Speech 58.39


65026 12/04/2013 Orangefield High Sch BBk / Varsity tourn entry fee 250.00

/ 12/30-1/1

65027 12/04/2013 Orangefield ISD GBk / JV & Varsity tourn 250.00

entry fee / 11/21-23

65028 12/04/2013 Petty Cash/Tammy Amb Fuel Petty Cash 50.00

65029 12/04/2013 Port Neches Groves H B Soc / JV & Varsity tourn 510.00

entry fee / 1/9-11/2014

65030 12/04/2013 Justin Pratt Official / Fb vs Central / 105.00

11/1

65031 12/04/2013 Pratt, Wayne Official / Fb vs Central / 105.00

11/1


65033 12/04/2013 All American Sports Helmets @ MMS 2,166.81

65034 12/04/2013 Russell, Jessica Before Trip - Parental 84.00

Involvement Conf.

12/05/13-12/07/13

65035 12/04/2013 Sam's Wholesale Club Training room supplies, 302.98

coaching office supplies, front office supplies





Finance Ac 65036 12/04/2013 SHI Government Solut OS upgrades for LCJH & MVE 2,337.60

65037 12/04/2013 Tim Spikes Official / 9/JV Fb vs Vidor / 95.00

11/7

65038 12/04/2013 Starkie, Paul Chain crew / Fb vs Central / 50.00

11/1

65039 12/04/2013 Steve Weiss Music, I LCJH Drum Set Heads 204.17

65040 12/04/2013 Subway # 51959 Fb / away game meal / 10/25 230.00

65041 12/04/2013 TASB,Inc. Local District Update 98 - 648.20

Invoice #455966

65042 12/04/2013 Tawater, Brittany Colorguard Tech the week of 187.50

Oct 21, 2013

65043 12/04/2013 Texas Department Of Criminal History Check 2.00

Services-

65044 12/04/2013 Texas School Public Annual membership for Sherry 220.00

Combs in the Texas School

Public Relations Association

65045 12/04/2013 The Crown Store Purchase of Yamaha Xeno 4,838.00

Trumpets

65046 12/04/2013 Threats, Joe Official / Fb vs Central / 105.00

11/1

65047 12/04/2013 Kelley Touchet Official / GBk vs Bridge City 73.00

/ 11/9



65049 12/04/2013 Vidor ISD BBk / 9 & JV Tourn entry fee 370.00

65050 12/04/2013 Vribes, Rito JR Chain crew / Fb vs Central / 50.00

11/1

65051 12/04/2013 Western Psychologica Burks Behavior Rating Scales 115.50

BBRS-2 Manual

65052 12/04/2013 The Writing Academy The Writing Academy for Magen 290.00

Russell on 2/6-7/2014

131400392 12/04/2013 Ambrose, Tammy Reimbursement - DVD and 24.34

Battery


November 1, 2013 through

November 15, 2013 Invoice #

14 (#1)

131400394 12/04/2013 Barcelona Sports Fb / coaching shoes 840.00

131400394 12/04/2013 Barcelona Sports Fb / coaching shoes 560.00

131400394 12/04/2013 Barcelona Sports Fb / shoes 1,950.00

131400395 12/04/2013 Barnes & Noble Books for UIL Science and 204.56

History

131400396 12/04/2013 Brown, Marcia Reimburse for cricut class 49.00

131400397 12/04/2013 Casey, Kayla Before Trip - Parental 629.89

Involvement Conf.

12/05/13-12/07/13

131400398 12/04/2013 Cengage Learning Micro Type 5 Windows Network 1,247.62

Sit License


131400399 12/04/2013 Coastal Welding Supp Backorder on Inv. OR13546 for 57.21

Ag

131400400 12/04/2013 Dell Marketing L.P. Primary battery replacement 112.49

for Latitude E5520

131400400 12/04/2013 Dell Marketing L.P. Additional LT order for 1,233.80

refresh program 131400401 12/04/2013 Derrick Oil & Supply Fuel 1,306.03





Finance Ac 131400402 12/04/2013 Dickerson, Julia Before Trip - Parental 300.20

Involvement Conf.

12/05/13-12/07/13

131400403 12/04/2013 Follett Library Reso Library Books 436.86

131400403 12/04/2013 Follett Library Reso 2013 Fall Non-Fiction 58 1,107.84

titles, 2 AV (includes

processing)

131400403 12/04/2013 Follett Library Reso 2013 Fall Non-Fiction 58 199.95

titles, 2 AV (includes

processing)

131400403 12/04/2013 Follett Library Reso 89 titles, 1 av title. 1,495.32

131400403 12/04/2013 Follett Library Reso 89 titles, 1 av title. 33.05

131400404 12/04/2013 Johnson, Laura Before Trip - Parental 405.16

Involvement Conf.

12/05/13-12/07/13


10/01/13-10/31/13

131400406 12/04/2013 Kinsley, Virginia After Trip - Region IV - GORT 91.80

5, CTOPP 2 Training 11/20/13

131400407 12/04/2013 Lund, LVN, Pat contract screeners - 1,400.00

LCE/LCMHS November

1,4,5,6,7,8,11,12,13,14 --

($140/day)

131400408 12/04/2013 Matthews, Phillip Personal Mileage 11/19/13 12.78

131400409 12/04/2013 Maverick Communicati 24-port CAT 5e patch panel 126.50

ordered for LCM AEC

131400410 12/04/2013 McDow, Sarah Before Trip - Parental 84.00

Involvement Conf.

12/05/13-12/07/13

131400411 12/04/2013 Meadows, Kelly Before Trip - Parental 197.49

Involvement Conf.

12/05/13-12/07/13

131400412 12/04/2013 Mid-American Researc Custodial Supplies 617.00


131400413 12/04/2013 Nichols, Stacey Before Trip - Parental 84.00

Involvement Conf.

12/05/13-12/07/13


131400415 12/04/2013 Owen, Elizabeth Reimbursement for Supplies 71.78

purchased for LCE Classroom

Liz Owen PLRE



Liz Owen PLRE



Liz Owen PLRE

131400416 12/04/2013 Postage Up-Date Finance Postage 418.50

11/01/13-11/30/13

131400417 12/04/2013 Print Shop Print Shop Charges - 461.05

10/28/13-11/25/13

131400419 12/04/2013 Region V workshop # 7771 registration 275.00

for LCI & LCE teachers

131400419 12/04/2013 Region V workshop #7356 registration 125.00

131400419 12/04/2013 Region V workshop # 7236 for Jill 75.00 Shugart





Finance Ac 131400419 12/04/2013 Region V Registration fees for 45.00

Workshop #7292 Oct 30, 2013

Jennifer Guidry

131400419 12/04/2013 Region V workshop #7134 500.00

131400419 12/04/2013 Region V SETTEN COOP for Nov 2013 1,606.50

131400419 12/04/2013 Region V Registration fees for 450.00


Stacey Brister, Rachel

Choate, Sherry Manke, Lisa

Martin, Liz Owen, Terrie

Parker, Merlene Rainwater,

Magen Russell, Jenny Swarers,

Meagan Washburn Lisa Martin,



Amanda Bonin

131400420 12/04/2013 Ridout, Michael Before Trip - Parental 300.20

Involvement Conf.

12/05/13-12/07/13

131400421 12/04/2013 Roddy, Charlette Reimburse for cricut class 49.00

131400422 12/04/2013 Russell, Magen Reimbursement - Spelling 20.00

Spirals

131400422 12/04/2013 Russell, Magen Before Trip - Region 4 - 97.11

Behavoir Mgmt Tough Kids

Workshop 12/09/13

131400423 12/04/2013 Slaughter, Jody Personal Mileage 268.83

8/12/13-11/13/13

131400423 12/04/2013 Slaughter, Jody To reimburse Jody Slaughter 75.00

for workshop at Region 4


Region 4 workshop #1019027

131400424 12/04/2013 Steele, Patricia Before Trip - Region 4 - 97.11

Behavior Mgmt. Tough Kids

Workshop 12/09/13

131400425 12/04/2013 TASA Assessment Conference - 125.00

Earlybird Registration for

Kristine Brown

131400425 12/04/2013 TASA Assessment Conference - 125.00

Earlybird Registration for

Terri Estes

131400426 12/04/2013 Caillier, Regina After Trip - Region IV PLRE 145.11

Training 10/30/13-10/31/13


11/05/13-12/02/13


131400429 12/04/2013 West, Kimberly Before Trip - Parental 84.00

Involvement Conf.

12/05/13-12/07/13

131400430 12/04/2013 Woodwind & Brasswind Band Supplies 17.58


65053 12/13/2013 Center Point Energy Account #3215582-2 $523.21, 1,699.49

Account #3274915-2 $351.32,

Account #3274917-8 $415.83,

Account #3274913-7 $409.13

65054 12/18/2013 Alford, Joe D. Attorney's Fee - Monthly 3,000.00 Retainers November





2013-August 2014

Finance Ac 65055 12/18/2013 Amazon Credit Plan Amazon Book order from 34.18

Library - 2 Hard copies of

Prodigy

65055 12/18/2013 Amazon Credit Plan Audio2000's AWP6040 PA System 79.99

65055 12/18/2013 Amazon Credit Plan Roll of white paper 59.99


65055 12/18/2013 Amazon Credit Plan Credit - Panduit 24-Port -189.99

Cat5e Patch PA#17486

65055 12/18/2013 Amazon Credit Plan supplies 23.79


65056 12/18/2013 Baker, Harold Official / GBk vs Central / 73.00

12/3

65057 12/18/2013 Best Western Room Charges - Deer Park 188.68

65058 12/18/2013 Beaumont Independent Vb play-off vs Dayton / share 277.00

of expenses / 11/5

65059 12/18/2013 Broussard, Merline SEWING MACHINE REPAIRS 158.97

65060 12/18/2013 Budget-Customers Budget Truck Rental - Playoff 159.29

Game


-January 2014

65062 12/18/2013 Central High School Share of Gate - Football Game 2,959.90

11/01/13 PA#5773

65063 12/18/2013 Childs Building Supp Shop classroom supplies 52.35


65065 12/18/2013 Classroom Direct Com Supplies for MVE/PASS Lynn 52.96

Hickey

65066 12/18/2013 George Coit Official / LCJH Vb vs MMS / 115.00

11/4

65067 12/18/2013 Coldspring - Oakhurs Share of Gate - Football Game 1,646.51

9/20/13 PA#5776

65068 12/18/2013 Collegeboard 2013-2014 membership fee 325.00

65069 12/18/2013 Curriculum Associate workbooks 1,213.21

65070 12/18/2013 DCS Information Syst Criminal Searches 20.90

65071 12/18/2013 Data Projections SB680 Smartboard ordered by 1,369.00

Special Programs

65072 12/18/2013 Sabine River Ford Piston 1.10

65072 12/18/2013 Sabine River Ford Piston 16.36

65072 12/18/2013 Sabine River Ford Cover 17.34


Contract #25088332

12/01/13-12/31/13, Invoice

#20207443

65074 12/18/2013 Denson, Yannick Official / GBk vs Central / 73.00

12/3

65075 12/18/2013 ECS Learning System Teacher guides for STAAR 104.40

practice tests

65076 12/18/2013 Enterprise Rent-A-Ca Van Rental for thespians 630.00

65077 12/18/2013 Fuddruckers Fb meal / Playoff vs Dayton / 637.00

11/16

65078 12/18/2013 Gore, Jerry Official / MMS GBk vs CO 138.00

Wilson / 12/5

65079 12/18/2013 Gragg III, Troy Official / BBk vs Silsbee / 98.00

11/26

65080 12/18/2013 Grainger Gloves 52.15 65080 12/18/2013 Grainger Boots 39.15





Finance Ac 65080 12/18/2013 Grainger Hardware 404.34

65081 12/18/2013 Hernandez Office Sup Blac labels for G/T 16.41

Kindergarten evaluation

65082 12/18/2013 Hewett, Jerome Official / LCJH GBk vs Pt 138.00

Neches / 12/5

65083 12/18/2013 Horton, Maurice Official / GBk vs Central / 58.00

12/3

65084 12/18/2013 Gallier III, Sam Official / BBk vs WOS / 12/2 73.00

65085 12/18/2013 Infocus Camera And I Lens for broadcasting 145.90

classes.

65086 12/18/2013 Johnsen's Wholesale Supplies for Culinary Classes 149.71

65087 12/18/2013 Johnstone Supply Honeywell Gas Valve for 111.03

Reznor Spaceheater 24 volts

65088 12/18/2013 Jon Jones Official / BBk vs Silsbee / 73.00

11/26

65089 12/18/2013 Kern, Benjamin Official / GBk / 12/3 58.00

65089 12/18/2013 Kern, Benjamin Official / GBk / 11/9 58.00

65090 12/18/2013 Jim Lancaster Official / BBk vs Silsbee / 73.00

11/26

65091 12/18/2013 Liberty High School Cross Country / entry fee / 100.00

10/5

65092 12/18/2013 Lightspeed Technolog Personal FM System 415.00

65093 12/18/2013 Livingston ISD - Bus Share of Gate - Football Game 3,493.66

9/27/13 PA#5775

65094 12/18/2013 Market Basket refreshments for A-Team 30.61

meeting on 11/18/13

65094 12/18/2013 Market Basket Water for PBIS training 4.87

65095 12/18/2013 Matak General Servic Matak Repair 242.00

65096 12/18/2013 NCS Pearson OLSAT answer docs 93.31

65097 12/18/2013 OCAD-Appraisals 1st Quarter Funding 37,837.92

65098 12/18/2013 O.C.A.R.C., Inc. Vocational Training Nov 820.70

2013 Invoice # 66815

65098 12/18/2013 O.C.A.R.C., Inc. Sign made for Special 65.40

Programs office Invoice #

67489

65099 12/18/2013 Office Depot Computer Lab/Office Supplies 149.99

65099 12/18/2013 Office Depot Computer Lab/Office Supplies 27.99

65099 12/18/2013 Office Depot Ink-Johnson 61.38



65099 12/18/2013 Office Depot Fax toner 60.14

65099 12/18/2013 Office Depot Toner-Kemp 76.55



65100 12/18/2013 Ozen High School Share of Gate - Football Game 4,505.30

10/18/13 PA#5774

65101 12/18/2013 Pediatric Rehabilita Physical Therapy Nov 13 1,686.25

Invoice #36-1113

65102 12/18/2013 Laura Perry Nursing Services for ESY 530.00

65103 12/18/2013 Petty Cash/Terri Par supplies purchased for 15.28

classsroom


classsroom


classsroom 65104 12/18/2013 Petty Cash/Merlene R Reimburse Petty Cash fund for 50.00






for Token System. 11/13

Finance Ac 65104 12/18/2013 Petty Cash/Merlene R Replenish Petty Cash Fund 18.03





65105 12/18/2013 Petty Cash/Tammy Amb DVD Recorder 168.00

65106 12/18/2013 Pyramid School Produ Order for Technology 82.99

65107 12/18/2013 Rabo Business Forms Laser Universal W-2/1099 227.40

Blank forms and envelopes

65108 12/18/2013 Region 10 UIL Music UIL solo and ensemble 400.00

65109 12/18/2013 Region III ESC G/T workshop #35517 for A. 100.00

Farais

65110 12/18/2013 Russell's Educationa Math Classroom supplies-L. 188.80

Martin

65111 12/18/2013 Silsbee High School GBk / tourn entry fee / 200.00

12/12-14

65112 12/18/2013 Silsbee ISD Share of Gate - Football Game 3,903.50

9/06/13 PA#5771

65113 12/18/2013 Michael Simpson Official / BBk vs WOS / 12/2 73.00

65113 12/18/2013 Michael Simpson Official / GBk vs Central / 73.00

12/3

65114 12/18/2013 Solar Air Conditioni Universal gas valve 67.61

65115 12/18/2013 Southeast Texas Regi Cost for educational and/or 3,168.75

related services for students

served in the Southeast Texas

Regional Day School for the

Deaf. December 1 Quarterly

Billing for the 2013-2014

school year. Invoice #2

65116 12/18/2013 Southern Computer Wa Printer toner order for P. 97.53

Hale & S. Miller

65117 12/18/2013 Steve Weiss Music, I Drumheads for MMS Drum set 230.07

65118 12/18/2013 Stuart, Lane Official / BBk vs WOS / 12/2 58.00

65118 12/18/2013 Stuart, Lane Official / BBk vs Silsbee / 98.00

11/26





65120 12/18/2013 Sundgren, Colby Official / BBk vs WOS / 12/2 58.00

65120 12/18/2013 Sundgren, Colby Official / LCJH GBk vs Pt 138.00

Neches / 12/5


65121 12/18/2013 Swicegood Music Co Repairs - Clarinet 65.00

65121 12/18/2013 Swicegood Music Co Repairs - Flute 75.00

65121 12/18/2013 Swicegood Music Co Repairs - Screws for French 9.60

Horn

65121 12/18/2013 Swicegood Music Co Repairs - Tenor Sax 150.00

65121 12/18/2013 Swicegood Music Co Supplies - Sax Reeds 32.80

65121 12/18/2013 Swicegood Music Co Supplies - Mallets 76.80

65121 12/18/2013 Swicegood Music Co Choir music 39.95

65121 12/18/2013 Swicegood Music Co Choir music 31.95

65122 12/18/2013 TASB,Inc. Legal Assistance Fund 2014 - 350.00 Invoice #458339





Finance Ac 65122 12/18/2013 TASB,Inc. 2014 TASB Membership Fee 5,548.44

65123 12/18/2013 TASBO Membership Renewal for Annie 110.00

Mullins

65124 12/18/2013 TASO Beaumont - Base Scrimmage fee / Fb vs 100.00

Orangefield / 8/22

65125 12/18/2013 The County Record Ad to run audit in the 240.00

newspaper - Per Penny's Quote

65125 12/18/2013 The County Record RFP Ads Dumpster Service 48.00

11/06/13 & 11/13/13

65126 12/18/2013 Even Thomas Official / MMS GBk vs CO 138.00

Wilson / 12/5

65127 12/18/2013 THSPA PL / 2014 men's membership 75.00

fee

65128 12/18/2013 THSWPA PL / 2014 women's membership 75.00

fee

65129 12/18/2013 Kelley Touchet Official / BBk vs Silsbee / 73.00

11/26



65131 12/18/2013 United States Postal Postage refill for December 1,500.00

65132 12/18/2013 West Coast Publishin Debate materials 385.00

65133 12/18/2013 West Orange-Cove CIS Share of Gate - Football Game 5,133.00

8/30/13 PA#5770

65134 12/18/2013 Bruce Williams Official / LCJH Vb vs MMS / 115.00

11/4

65135 12/18/2013 Woodworkers Paradise Supplies for Building Trades 2,737.85


131400434 12/18/2013 Armstrong, James Personal Mileage 244.98

9/13/13-12/13/13

131400435 12/18/2013 Atlantis Foundation Residental Services November 8,242.75

16, 2013 through November 30,

2013 Invoice # 15(2)

131400436 12/18/2013 Atterbery Truck Sale Parts 57.96

131400436 12/18/2013 Atterbery Truck Sale Parts 45.87

131400436 12/18/2013 Atterbery Truck Sale Valve 180.14

131400437 12/18/2013 Bean, Deborah reim. classroom supplies - 200.00

Bean

131400438 12/18/2013 Beaumont Trophies Retirement plaques and 102.20

engraving


11/04/13-11/22/13

131400440 12/18/2013 Blakeney, Brandee Reimbursement - supplies 24.88

131400441 12/18/2013 Blick Art Materials Misc. items for Art class for 164.68

A. Bryant from BLICK

131400442 12/18/2013 Bradley, Jackie After Trip - 57th Annual 51.27

Professional Growth

Conference 11/20/13-11/23/13

131400443 12/18/2013 Broom, Cory Reimbursement for TETA 175.00

Registration Fee


Account #200-5005456-008

12/01/13-12/31/13

131400444 12/18/2013 Canon Financial Serv Copier Lease - Contract 99.00

#200-5005456-007

12/01/13-12/31/13 131400444 12/18/2013 Canon Financial Serv Copier Lease Contract 712.67





#001-0644268-001


#200-5005456-010

12/01/13-12/31/13


#200-5005456-012

12/01/13-12/31/13


#200-5005456-011

12/01/13-12/31/13

131400445 12/18/2013 Chaddrick, Jewel Personal Mileage - (Board 37.98

Travel) 10/11/13-12/09/13

131400445 12/18/2013 Chaddrick, Jewel Reimbursement - Supplies for 18.68

Board Meal - 12/10/13


131400446 12/18/2013 Coastal Welding Supp BOTTLE RENTALS 6.20

131400446 12/18/2013 Coastal Welding Supp Helium Cylinder Lease - 144.00

Public Relations

131400446 12/18/2013 Coastal Welding Supp Rental for gases bottles 6.00

131400447 12/18/2013 Dell Marketing L.P. Latitude docking stations (5) 637.45




131400449 12/18/2013 Dominion Forms Inc Howard Miller Clocks 1,359.73

131400449 12/18/2013 Dominion Forms Inc Director Shirts 325.72

131400449 12/18/2013 Dominion Forms Inc Director Shirts 64.03


131400450 12/18/2013 Doyle, Jennifer Reimburse for supplies for Ag 18.38

from Walmart


131400452 12/18/2013 Fisher, Karen Personal Mileage 11/12/13 21.69






131400455 12/18/2013 Gatlin, Shelia Speech Services 12/13 861.25

131400456 12/18/2013 Griffin, Kimberly reimburse Kim Griffin for 63.00

donutes and kolaches for PBIS

training on 12/11

131400457 12/18/2013 Ground Floor Graphic G Soc / t-shirts 175.00

131400458 12/18/2013 Guayante, Tiffany reimbursement for ESL 120.00

certification

131400459 12/18/2013 Hill, Jobie Reimbursement - classroom 2.96

supplies - Hill


supplies - Hill


supplies - Hill


supplies - Hill


supplies - Hill


supplies - Hill 131400460 12/18/2013 Husband, Tete Translation services November 360.00





2013

Finance Ac 131400461 12/18/2013 Jason's Deli Fb meal / Playoff vs Dayton / 619.00

11/16


11/01/13-11/22/13

131400462 12/18/2013 Johnson, Meredith Before Trip - High School 12.00

Choir Area Competition at

Deer Park HS 1/10/14-1/11/14

131400463 12/18/2013 K & S Outdoor Power Graverly Mower Bolts and Lock 9.45

Nuts

131400464 12/18/2013 Kaufman, Elizabeth Before Trip - Reliant Center 97.11

to bring artwork for judging

1/10/14


131400465 12/18/2013 Kroger Food Stores SUPPLIES FOR CULINARY 55.18

CLASSES.




131400466 12/18/2013 Kuder, Inc. Annual Navigator License for 1,000.00

MMS & LCJH

131400467 12/18/2013 LCM Maintenance Cups for LCM High School 26.23

131400468 12/18/2013 Martin, John Personal Mileage 254.93

9/03/13-11/22/13

131400469 12/18/2013 Martin, Rhonda Before Trip - Region 4 - GORT 97.11

Training 12/18/13


131400471 12/18/2013 Mauriceville Element supplies 35.34

131400472 12/18/2013 Murphy, Diane After Trip - Dyslexia 97.11

Training 12/05/13 at Region 4

131400473 12/18/2013 O'Reilly Auto Parts Blades 24.30

131400473 12/18/2013 O'Reilly Auto Parts Fuses, Funnels 13.06


Account #04100412-001

$385.09, Account #4100416-001

$703.45, Account #

4100418-001 $77.93, Account

#4100419-001 $1658.47,

Account #4100413-001 $61.16

131400475 12/18/2013 Orange Stationer Paper for LCJH and MMS 55.98

Christmas Programs

131400475 12/18/2013 Orange Stationer Chair 99.00

131400476 12/18/2013 Pachuca, Christopher Personal Mileage 433.50

8/26/13-11/21/13





Merlene Rainwater/LCJH



Merlene Rainwater/LCJH



Merlene Rainwater/LCJH 131400479 12/18/2013 Region IV ESC workshop 1007179 Lauren Peet 70.00





& Jody Slaughter

Finance Ac 131400479 12/18/2013 Region IV ESC Workshop # 1007179 490.00

131400479 12/18/2013 Region IV ESC Reading Rules Cards, Grade 2 199.68

up

131400479 12/18/2013 Region IV ESC workshop # 953796 for D 200.00

Murphy and R Martin for

Dyslexia

131400479 12/18/2013 Region IV ESC workshop # 984959 350.00

registration

131400479 12/18/2013 Region IV ESC workshop #984959 registration 35.00

131400479 12/18/2013 Region IV ESC Fees for Professional 4,080.00

Development "Interpreting

Dyslexia Assessment Data"

131400483 12/18/2013 Region V Workshop #7488, Meagan 205.00

Washburn

131400483 12/18/2013 Region V Workshop #7488, S.Davis, J. 585.00

Landry, T.Louvier

131400483 12/18/2013 Region V workshop #7410 for Renfrow 170.00

and Edwards

131400483 12/18/2013 Region V Workshop #7410, D. Hutchison, 150.00

P. Reeves

131400483 12/18/2013 Region V Workshop #7492 - Ruth Vinson 115.00

131400483 12/18/2013 Region V workshop # 7313 Section 504 30.00

update for J Slaughter

131400483 12/18/2013 Region V Workshop #7553, Jody 50.00

Slaughter

131400483 12/18/2013 Region V workshop #7554 for J 50.00

Dickerson

131400483 12/18/2013 Region V Workshop #7236-W. Hanks 75.00

131400483 12/18/2013 Region V GT Training Workshop # 6834 75.00

for Braci lawson 10/17/2013

131400483 12/18/2013 Region V Workshop # 7236 Raising 75.00

Expectations 11/14/13 For J.

Thomas

131400483 12/18/2013 Region V Workshop # 7236 Raising 75.00

Expectations 11/14/13 for K.

Robinson

131400483 12/18/2013 Region V Workshop # 7534 Making the 40.00

Early Warning Data System

for Heidi Strandberg

131400483 12/18/2013 Region V Workshop # 7534 Making the 40.00

Early Warning Data System

Work for Secondary Data for

Rhonda Brady

131400483 12/18/2013 Region V LPAC training for Jody 10.00

Slaughter

131400483 12/18/2013 Region V Investment Officer Training - 140.00

G. Perry, H. Fregia

131400483 12/18/2013 Region V 7543) Vocabulary Strategies 220.00

for Math and Science (Grades

3-5)

131400483 12/18/2013 Region V 7543) Vocabulary Strategies 55.00

for Math and Science (Grades

3-5)

131400483 12/18/2013 Region V Law Conference - Dixie White 65.00 131400483 12/18/2013 Region V Law Conference - Julia 65.00





Dickerson

Finance Ac 131400483 12/18/2013 Region V Registration fee for workshop 65.00

# 6920 10/16/13 Jim

Armstrong

131400483 12/18/2013 Region V Workshop #6920 24th Annual 130.00

Law Conference for Educators

131400483 12/18/2013 Region V Workshop #7499 for Kristine 75.00

Brown

131400483 12/18/2013 Region V Workshop #7241 & #7532 for 90.00

Erin Purifoy


for Braci Lawson 10/24/13

131400483 12/18/2013 Region V Workshop #7472- C. Kimbrow 150.00

131400483 12/18/2013 Region V Workshop # 6832 & #6833 GT 150.00

Training for Braci Lawson

131400483 12/18/2013 Region V workshop # 7936 April 55.00

Purgahn

131400483 12/18/2013 Region V Workshop #7936- Sommer 55.00

Reynolds

131400483 12/18/2013 Region V WS-History Teachers 330.00

131400483 12/18/2013 Region V Registration fee for workshop 30.00

# 7313 Jim Armstrong

Invoice # 038356

131400484 12/18/2013 Richards, Nancy reim. for office supplies - 19.98

Richards



11/04/13-11/21/13

131400487 12/18/2013 School Aids, Inc. misc. classroom supplies - 25.00

Cooper

131400488 12/18/2013 Sierra Spring Water Monthly Water Service 17.10

Invoice # 3630199 111413

Account #21544943630199

131400489 12/18/2013 Smart's Truck & Trai Injectors 3,249.57


11/05/13-12/12/13

131400491 12/18/2013 Stage Light, Inc. Lights 170.68

131400492 12/18/2013 Staples Advantage ELA Classroom/Compuet Lab 444.37

supplies

131400492 12/18/2013 Staples Advantage Computer Lab supplies 127.86

131400492 12/18/2013 Staples Advantage Toner-Kaufman 182.90

131400492 12/18/2013 Staples Advantage Office supplies 57.60

131400492 12/18/2013 Staples Advantage Office supplies 1,671.06

131400492 12/18/2013 Staples Advantage center pull towels 50.97


131400493 12/18/2013 Star Graphics Copier Star Graphic RISO copy 258.03

machine monthly leasing



for the month of October 2013

131400494 12/18/2013 Texas General Land O Contract #11-0165-000-4720, 1,909.94

November 2013

131400495 12/18/2013 Theriot, Annette reim. classroom supplies - 99.99

Theriot

131400496 12/18/2013 Tifco Industries Nuts, Bolts, Washers, etc. 1,146.70 131400497 12/18/2013 Transportation Month Transportation Monthly 7,685.49





Charges - November 2013

Finance Ac 131400498 12/18/2013 Troxell Communicatio Hitachi MU04951 filters 126.88



131400500 12/18/2013 Woodwind & Brasswind Mouthpiece Patches 9.66


#XEK-584566, November 2013






#UTV-159047, November 2013


#TFW-030774, November 2013


65137 01/07/2014 Mauriceville Municip Account #061276, 1,078.73

11/04/13-12/03/13

65138 01/10/2014 Alert Services Training room supplies 2,054.67

65138 01/10/2014 Alert Services Training room supplies 26.33

65139 01/10/2014 Michael Allen Official / BBk vs Ozen / 1/7 98.00

65140 01/10/2014 Amazon Credit Plan Replacement bulb 65.00

65141 01/10/2014 Anahuac Athletic Boo G Golf / tourn entry fee / 150.00

2/4

65142 01/10/2014 Apple, Inc $100 Volume Voucher for Apps 100.00

purchase - Special Programs

65143 01/10/2014 Bauer Sport Floors, Screen and Coat gymnasium 1,005.00

floor at the LCMHS campus.

65144 01/10/2014 Beaumont Freightline Bus Repairs 7,196.27

65145 01/10/2014 Bridge City High Sch G Golf / tourn entry fee / 150.00

1/30

65146 01/10/2014 W. D. Bridges Official / GBk vs PNG / 12/20 73.00

65147 01/10/2014 Sanchez, Sabrina Official / GBk vs PNG / 12/20 73.00


-February 2014


Account #3274915-2 $526.72,

Account #3274917-8 $979.42,

Account #3274913-7 $1254.93

65150 01/10/2014 Childs Building Supp Shop classroom supplies-J. 29.95

Martin

65150 01/10/2014 Childs Building Supp Shop classroom supplies 44.98

65150 01/10/2014 Childs Building Supp Paint for Ag 143.90

65150 01/10/2014 Childs Building Supp Paint for Ag room 146.89

65151 01/10/2014 Citibank Credit Card - Finance 14,500.04

65152 01/10/2014 Classroom Direct Com supplies 131.48

65153 01/10/2014 DCS Information Syst Background Searches (LCE, 5.70

LCI, MVE)


Account#378385, Contract

#25223903, 12/22/13-1/21/14

Invoice #20523750


#378386, Contract #25143074,

1/01/14-1/31/14, Invoice #20565351





Finance Ac 65156 01/10/2014 Dewall, Parrish Official / BBk vs Livingston 98.00

/ 12/17

65157 01/10/2014 EAI Education Calculators for UIL 209.00

65158 01/10/2014 Evans, Paul Official / BBk vs Ozen / 1/7 73.00

65159 01/10/2014 F & F Sporting Goods LCJH BBk / shorts 67.92

65159 01/10/2014 F & F Sporting Goods MMS Vb / rulebook 10.50

65160 01/10/2014 Gragg III, Troy Official / GBk vs PNG / 12/20 73.00

65161 01/10/2014 Graybar Electric Co Cooper fixture 274.39

CTGC-HE-64A-277VLL

65162 01/10/2014 Hardin-Jefferson Hig G Golf / tourn entry fee / 150.00

2/10

65163 01/10/2014 Hewett, Jerome Official / GBk vs Nederland / 153.00

1/3

65164 01/10/2014 Infocus Camera And I Supplies for TICP Bourque's 24.41

classes

65164 01/10/2014 Infocus Camera And I SUPPLIES FOR GINGER BOURQUE'S 91.87

CLASSES

65165 01/10/2014 Mackin Educational R Fall Fiction 12 titles MACKIN 157.42

65166 01/10/2014 Mark's Plumbing Part Wing Nut Plugs cat#08140 12.96

65167 01/10/2014 Market Basket Supplies for classsroom 33.14

12/10/13 Merlene

Rainwater/LCJH Life Skills

65167 01/10/2014 Market Basket Refreshments for Staff 37.50

Development on 1/6 at MVE

65168 01/10/2014 Marriott Rivercenter Room Charges 619.93

65169 01/10/2014 Kevin Mauer Official / BBk vs Ozen / 1/7 73.00

65170 01/10/2014 McKeon, Jr., William Police / BBk vs Ozen / 1/7 150.00

65171 01/10/2014 Moore Supply Company Wall Mount Lavatory sink JRH 208.53

8 inch Chicago gooseneck

lab MMS wing-nut 2 inch

plug

65172 01/10/2014 Office Depot AMI/ARI Classroom supplies 76.02

65172 01/10/2014 Office Depot dry erase markers 20.70

65172 01/10/2014 Office Depot pencil sharpener 13.30

65172 01/10/2014 Office Depot Math Classroom supplies/Nurse 70.79

office supplies

65173 01/10/2014 Pender's Music Compa Music 32.22

65174 01/10/2014 Rector, Randon Official / GBk vs Nederland / 73.00

1/3

65175 01/10/2014 Region 10 UIL Music Region Solo and Ensemble 2,080.00

65176 01/10/2014 Thomas Riley Official / GBk vs Nederland / 98.00

1/3

65177 01/10/2014 Michael Simpson Official / BBk vs Livingston 73.00

/ 12/17

65178 01/10/2014 Tim Spikes Official / BBk vs Ozen / 1/7 98.00

65179 01/10/2014 Swicegood Music Co Repairs - Flute 25.00

65179 01/10/2014 Swicegood Music Co Repairs - Besson Euphonium 39.50

65179 01/10/2014 Swicegood Music Co Repairs - Bach trigger 12.00

threaded

65179 01/10/2014 Swicegood Music Co Repairs - Bach Trombone 55.00

65179 01/10/2014 Swicegood Music Co Repairs - Sousaphone 106.00

65179 01/10/2014 Swicegood Music Co IPJC Sticks 84.00



Services 65181 01/10/2014 Texas Dept Of Licens License for Cosmetology 200.00





Department

Finance Ac 65182 01/10/2014 United States Postal Postage refill for January 1,500.00

65183 01/10/2014 Verizon Wireless Account #422987497-00001, 47.24

11/24/13-12/23/13

65184 01/10/2014 Vidor High School G Golf / tourn entry fee / 150.00

2/20

65186 01/10/2014 Warren Equipment Co Steamer inline filters 877.50

65187 01/10/2014 Warren ISD G Golf / tourn entry fee / 160.00

3/3

65188 01/10/2014 Wilson, Adrian Official / BBk vs Ozen / 1/7 73.00

65188 01/10/2014 Wilson, Adrian Official / BBk vs WOS / 12/2 73.00

65189 01/10/2014 Worth Ave. Group, LL iPad protection policy 114.00

ordered by Sp. Programs

1/09/14-1/08/16


131400517 01/10/2014 Armstrong, James Before Trip - TCASE 438.36

Convention 1/20/14-1/23/14

131400518 01/10/2014 Atlantis Foundation Residential Services Invoice 8,242.75

# 16(1) December 1, 2013

through December 15, 2013.

131400518 01/10/2014 Atlantis Foundation Residential Services Invoice 8,775.60

# 17(2) 12/16/13-12/31/13

131400519 01/10/2014 Belcher, Michelle Accompanist for Choir 212.50

Concert/Rehearsals


supplies for TICP classes.


Account #200-5005456-008

1/01/14-1/31/14


#200-5005456-007

1/01/14-1/31/14


#200-5005456-012

1/01/14-1/31/14

131400522 01/10/2014 Canon Solutions Amer Copier Maintenance 181.37


131400523 01/10/2014 Coastal Welding Supp Supplies for Welding Classes. 125.75

131400524 01/10/2014 Cox, Lockwood Before Trip - Cenergistic 342.36

Conference 1/19/14-1/22/14

131400524 01/10/2014 Cox, Lockwood Reimbursement for Energy 12.44

Program Supplies

131400524 01/10/2014 Cox, Lockwood Reimbursement for Energy 15.75

Program Supplies

131400525 01/10/2014 Dell Marketing L.P. Replacement LT hard drive for 45.69

LCM HS Numeric cart

131400525 01/10/2014 Dell Marketing L.P. Counselor laptops (LCE & LCI) 1,233.80

131400525 01/10/2014 Dell Marketing L.P. Replacement LT display 104.99

assembly


131400527 01/10/2014 Dominion Forms Inc Portfolios for teachers and 1,793.38

staff

131400528 01/10/2014 Eikenhorst, Angelya reim. Reading A-Z License 99.95

131400529 01/10/2014 Estes, Terri Before Trip - R4HT Leadership 258.21

Symposium 1/15/14-1/19/14 131400530 01/10/2014 Follett Library Reso Follett Book Order 864.99





Finance Ac 131400530 01/10/2014 Follett Library Reso Follett Book Order 419.97

131400531 01/10/2014 Forward Edge Inc Regulated EBT - 93.50

Transportation


131400533 01/10/2014 Gatlin, Shelia Speech Services December 617.50

13 through December 20

131400534 01/10/2014 Ground Floor Graphic G Soc / jerseys 432.00

131400535 01/10/2014 Henry, Theresa Refreshments for Staff 13.48

Development at LCI on 1/6

131400535 01/10/2014 Henry, Theresa Refreshments for Staff 2.50

Development at LCI on 1/6

131400536 01/10/2014 Johnson Supply Stock White Rodgers 114.48

Nonprogramable thermostats

131400536 01/10/2014 Johnson Supply Stock White Rodgers 28.62

Nonprogramable thermostats


131400538 01/10/2014 LCJH Activity Fund Reimbursement to Activity 35.00

for Teen Leadership Supplies

131400539 01/10/2014 Matera Paper Company Custidial Supplies 912.03

131400540 01/10/2014 McDow, Sarah Reimbursement - classroom 70.47

supplies

131400541 01/10/2014 Mentoring Minds supplies 318.70



$686.68, Account

#04100412-001 $429.77,

Account #04100416-001

$725.79, Account

#04100418-001 $77.93, Account

#04100419-001 $1189.33,

Account #04100413-001 $49.99

131400544 01/10/2014 Orange Stationer 2014 calendar refill for 8.38

human resource office

131400545 01/10/2014 Peasley, Iva After Trip - Workshop at 97.11

Region IV 12/19/13-12/20/13

131400546 01/10/2014 Postage Up-Date Postage 12/01/13-12/31/13, 925.54

Finance


11/26/13-12/20/13

131400548 01/10/2014 Region IV ESC workshop #910123 registration 80.00

for Diana Wright

131400550 01/10/2014 Region V workshop # 7629 for Humble, 750.00

Owen, Washburn, Peveto,

Arabie, & Cooper on 12/16

131400550 01/10/2014 Region V workshop #7399- Bishop 125.00

131400550 01/10/2014 Region V workshop #7689 registration 80.00

for Debbie Stephenson


for Debbie Stephenson

131400550 01/10/2014 Region V Title I Federal Director 50.00

Meeting- workshop # 7822

131400550 01/10/2014 Region V WS #7471 US HISTORY EOC FOR 110.00

KRISTINE BROWN

131400550 01/10/2014 Region V Workshop #7223 "Mega Mobile 65.00

Mania Conference" for Ginger Bourque





Finance Ac 131400550 01/10/2014 Region V workshop #7255 Hallman 50.00

131400550 01/10/2014 Region V Region V Mega Mobile Mania 130.00

Conference #7223 for R. Dyer,

T. Thompson

131400550 01/10/2014 Region V Region V Mega Mobile Mania 65.00

Conference #7223 for S.

Simmons


# 7223 10/22/13 Terrie

Parker

131400550 01/10/2014 Region V Mobile Mania registration. M. 130.00

Claybar, E. Fountain

131400550 01/10/2014 Region V Mobile Mania registration for 65.00

M.Leigh

131400550 01/10/2014 Region V Mobile Mania registration for 65.00

K. Allen

131400550 01/10/2014 Region V Setten Connection December 1,606.50

2013

131400551 01/10/2014 Sampson Steel Corp Supplies for Ag Mechanics 266.12


131400553 01/10/2014 Schoppert, Steven Before Trip - Area & State 240.00

Band Auditions at Seven Lakes

HS 1/11/14

131400553 01/10/2014 Schoppert, Steven Student Entry Fees for Area 55.00

Band

131400554 01/10/2014 Sierra Spring Water Monthly water service 12/13 17.10

Invoice # 3630199 121213

Account #21544943630199


Charges - December 2013

131400556 01/10/2014 Vosters, Megan Reimbursement - Classroom 2.36

supplies


supplies


supplies


supplies


supplies


supplies


131400558 01/10/2014 Warner, Erica Before Trip - The Writing 85.95

Academy 1/17/14


131400560 01/10/2014 XEROX Corporation meter usage 10/21/13-11/21/13 20.57

131400560 01/10/2014 XEROX Corporation Lg Wkroom Copier-December '13 459.13

(November charges) Serial#

WTM-004006

131400560 01/10/2014 XEROX Corporation Sm Wkroom Copier-December '13 159.42

(November charges) Serial

#WRR-002578

65190 01/22/2014 Amadie, Kedric Official / MMS BBk vs St Anne 78.00

/ 12/18 65191 01/22/2014 Amazon Credit Plan Apple iPad MC707LL/A (64GB, 598.98





Wi-Fi, Black) 3rd Generation

Finance Ac 65191 01/22/2014 Amazon Credit Plan Gumdrop Case for iPad II, E-Z 159.83

Ink, Keyboard, adapter

65191 01/22/2014 Amazon Credit Plan Folio Case/Stand for ipad 18.57

65191 01/22/2014 Amazon Credit Plan Phonics for 3rd grade for 138.51

both elementary campuses

65191 01/22/2014 Amazon Credit Plan Speaker stands 209.20

65192 01/22/2014 Apple, Inc Write About This app. (24) 47.76

ordered by LCI

65193 01/22/2014 Baker, Harold Official / LCJH BBk vs Groves 138.00

/ 12/12

65194 01/22/2014 W. D. Bridges Official / BBk vs Central / 73.00

1/14

65195 01/22/2014 Budget-Customers Truck Rental All Region 251.97

Auditions LCJH and MMS -

December 6th and 7th

65195 01/22/2014 Budget-Customers Truck Rental HS All Region 242.93

Tryouts 12/13/13-12/15/13

65196 01/22/2014 Crone, James Official / GBk vs Lumberton / 73.00

1/10


Contract #25088332,

1/01/14-1/31/14 Invoice

#20570575

65197 01/22/2014 De Lage Landen Publi Copier Lease Contract 847.00

#25223903, Account #378385,

1/22/14-2/21/14 Invoice

#20743265

65198 01/22/2014 Deweyville High Scho B & G Track / entry fees / 200.00

2/27

65199 01/22/2014 Don's Alternator Ser Starter 237.00

65201 01/22/2014 Golden Triangle Chap G Soc / scrimmage fees / 1/4 175.00

65202 01/22/2014 Gore, Jerry Official / MMS GBk vs 108.00

Lumberton / 12/12

65203 01/22/2014 Hamshire-Fannett Hig B Soc / tourn entry fee / 275.00

1/16-18

65204 01/22/2014 Hearlihy & Company Shop classroom supplies-J. 178.20

Martin

65205 01/22/2014 Heavy Duty Bus Parts Lights 260.85

65206 01/22/2014 Hernandez Office Sup Project materials for Daniel 119.10

Barash workshop

65207 01/22/2014 Hewett, Jerome Official / LCJH BBk vs Groves 138.00

/ 12/12

65207 01/22/2014 Hewett, Jerome Official / MMS BBk vs Central 138.00

/ 1/9

65208 01/22/2014 Hewlett Packard HP 3500N fuser assembly 90.97

ordered by MVE

65209 01/22/2014 Hotard Coaches Inc. Balance due for Disney Buses 20,406.25

- LCM Band

65210 01/22/2014 Hughes, Sarah Official / JV G Soccer vs 50.00

Lumberton / 1/14

65211 01/22/2014 Humble, Chris Police / BBk vs Central / 135.00

1/14

65212 01/22/2014 Iste ISTE membership renewal for 99.00

Kim Allen 65213 01/22/2014 Johnson, Alec Official / JV G Soccer vs 50.00





Lumberton / 1/14

Finance Ac 65214 01/22/2014 Kern, Benjamin Official / BBk vs Central / 98.00

1/14

65214 01/22/2014 Kern, Benjamin Official / GBk vs Lumberton / 113.00

1/10

65215 01/22/2014 King, Terry Contract trainer @ GBk vs 122.50

Lumberton / 1/10

65216 01/22/2014 Jim Lancaster Official / BBk vs Central / 73.00

1/14

65217 01/22/2014 LCM Athletic Booster Board Appreciation Jackets - 251.00

Boys Soccer

65218 01/22/2014 Leano, Mary Official / JV G Soc vs 65.00

Lumberton / 1/14

65219 01/22/2014 Lumberton High Schoo B & G Track / Raider Relays 350.00

entry fees / 3/28 (Boy

Varsity, Boy JV, Girl

Varsity)

65220 01/22/2014 Market Basket Breakfast and desserts for 54.39

teacher workshop on

1/7-8/2014

65220 01/22/2014 Market Basket breakfast, drinks and 33.51

desserts for teacher workshop

on 1/9-10/2014 at Admin and

LCI

65220 01/22/2014 Market Basket breakfast, drinks and 4.62

desserts for teacher workshop

on 1/9-10/2014 at Admin and

LCI

65220 01/22/2014 Market Basket refreshments for teacher 61.05

workshop on 1/17/14 and

upcoming workshops

65220 01/22/2014 Market Basket supplies for Elementary 17.11

Balanced Literacy workshop

65220 01/22/2014 Market Basket supplies for teacher workshop 6.87

65221 01/22/2014 McDonald, Shannon Official / GBk vs Lumberton / 113.00

1/10




65223 01/22/2014 O.C.A.R.C., Inc. Vocational Training 12/13 820.70

Invoice # 66816

65224 01/22/2014 Office Depot classroom supplies - Summers 73.19







65224 01/22/2014 Office Depot Office supplies 131.72

65224 01/22/2014 Office Depot Office supplies 63.20

65225 01/22/2014 Party Boy Costume Re Costumes for Crucible 1,500.00


12/02/13-12/18/13 Invoice #

36-1213

65227 01/22/2014 Peterson, Johnathan Official / GBk vs PNG / 12/20 98.00 65228 01/22/2014 Petty Cash/Merlene R Reimburse petty cash fund for 50.00






for Token System 12/13

Finance Ac 65229 01/22/2014 Petty Cash/Tammy Amb Petty Cash - Fuel 100.00

65229 01/22/2014 Petty Cash/Tammy Amb Petty Cash - Fuel 25.12



65230 01/22/2014 Port Neches Groves H Bb / entry fees Sophomore 250.00

2/27/14-2/28/14 & JV

3/06/14-3/08/14

65231 01/22/2014 Rhodes, Donald Official / MMS BBk vs St Anne 78.00

/ 12/18

65232 01/22/2014 All American Sports Helmets @ HS 6,198.06

65232 01/22/2014 All American Sports Helmets @ LCJH 964.90

65233 01/22/2014 Michael Simpson Official / BBk vs Central / 73.00

1/14

65234 01/22/2014 Solar Air Conditioni White Rodgers Low Voltage 10.29

heat only tstat

65234 01/22/2014 Solar Air Conditioni Refridge Tube 48.51

65235 01/22/2014 Southern Computer Wa Fuser Kit 98.37

65235 01/22/2014 Southern Computer Wa Ink 432.61

65236 01/22/2014 Stuart, Lane Official / BBk vs Central / 98.00

1/14

65237 01/22/2014 Sundgren, Colby Official / MMS BBk vs Central 138.00

/ 1/9

65238 01/22/2014 Sunset Grove Country B Golf / balls 456.00

65238 01/22/2014 Sunset Grove Country G Golf / supplies 775.00

65239 01/22/2014 TASB,Inc. Board Training - D. Anderson, 15.00

Invoice #461051

65240 01/22/2014 Texas Computer Educa Registration for event @ TCEA 30.00

Conference for Kim Allen

65241 01/22/2014 Texas Letter Jackets Star student patches 320.00

65242 01/22/2014 Texas Library Associ TLA Membership Renewal dues 131.25

for Jennifer Marcantel

65243 01/22/2014 Even Thomas Official / MMS GBk vs 108.00

Lumberton / 12/12

65244 01/22/2014 Tier Two Chemical Re Tier Two Fee - TXT2 No. 70180 50.00



65246 01/22/2014 West Orange Stark At B Track / Mustang Relay entry 150.00

fee / 2/21

65246 01/22/2014 West Orange Stark At G Track / entry fee / 2/21 150.00

65247 01/22/2014 The Writing Academy The Writing Academy workshop 290.00

for Angie Perry and Kendra

Girndt on 1/23


January 1, 2014 through

January 15, 2014 Invoice

#18(1)

131400569 01/22/2014 Atterbery Truck Sale Tool 69.59

131400569 01/22/2014 Atterbery Truck Sale Valve 180.14

131400569 01/22/2014 Atterbery Truck Sale Compressor 457.37

131400569 01/22/2014 Atterbery Truck Sale Housing/Valve 439.13


12/02/13-12/20/13

131400571 01/22/2014 Bourque, Ginger Before Trip - TCEA Convention 120.00 2/04/14-2/07/14






#200-5005456-010

1/01/14-1/31/14

131400572 01/22/2014 Canon Financial Serv Copier lease contract 147.00

#200-5005456-011

1/01/14-1/31/14

131400573 01/22/2014 Canon Solutions Amer Quarterly Color copy charge 100.10

131400574 01/22/2014 Coastal Welding Supp rental of bottle for Ag 6.20

Mechanics Dec. 1 thru Dec.

31.

131400575 01/22/2014 Delaney, Jayma Reimbursement - supplies 23.96

131400576 01/22/2014 Dell Marketing L.P. 1 cart ordered by CATE 1,424.99

131400576 01/22/2014 Dell Marketing L.P. Latitude E3330 (25) ordered 15,422.50

by CATE


131400578 01/22/2014 Domino's Pizza Fb / post game meal / 11/8 232.00


131400580 01/22/2014 Dyer, Rebecca Before Trip - TCEA Convention 659.55

2/04/14-2/07/14

131400580 01/22/2014 Dyer, Rebecca Reimbursement - supplies 14.70

131400580 01/22/2014 Dyer, Rebecca Reimbursement for headphones 72.95

and weekly monthly planner

from Amazon


11/05/13-12/16/13


changes






131400584 01/22/2014 Gilbeaux's Towing Towing 175.00

131400585 01/22/2014 Hale, Peggy Before Trip - TCEA Conference 1,185.40

2/02/14-2/06/14


11/05/13-12/11/13

131400587 01/22/2014 Hill, Jobie Reimburse Jobie Hill for ESL 120.00

certification


11/05/13-12/17/13

131400589 01/22/2014 Husband, Tete Translation services from 682.50

Tete Husband for December


12/02/13-12/20/13

131400591 01/22/2014 Jones, Brenda Before Trip - TCEA Conference 378.36

2/02/14-2/06/14


CLASSES.



131400593 01/22/2014 LCM Education Founda Superintendent Supplies - 37.10

Drinks

131400594 01/22/2014 LCM Maintenance Laundry Detergent - Special 20.84

Programs 131400594 01/22/2014 LCM Maintenance Custodial Supplies - Special 56.73





Programs

Finance Ac 131400595 01/22/2014 Locke, Jeannie Reimburse Jeannie Locke for 25.07

homeless students supplies





131400597 01/22/2014 O'Reilly Auto Parts Diaphrams 11.84

131400597 01/22/2014 O'Reilly Auto Parts Battery Credit PA# 6748 -72.00


131400598 01/22/2014 Orange Stationer Stamp 26.00

131400598 01/22/2014 Orange Stationer Refill for calendar for Pat 3.67


131400599 01/22/2014 Region IV ESC workshop # 1005941 for D 105.00

Murphy, M Conn & R Martin

131400599 01/22/2014 Region IV ESC workshop # 1024353 for J 150.00

Slaughter

131400601 01/22/2014 Region V Mega Mobile Mania - J. Hill 65.00

131400601 01/22/2014 Region V Mega Mobile Mania - S. 260.00

Reynolds, L. Stephenson, J.

Summers, J. Williams

131400601 01/22/2014 Region V Workshop # 7223 Mega Mobile 65.00

Mania (Amy Bryant)

131400601 01/22/2014 Region V workshop #6832; GT- Nature 75.00

and Needs for D. Wimberley

131400601 01/22/2014 Region V workshop #6832; GT- Nature 75.00

and Needs for S. Cooper

131400601 01/22/2014 Region V workshop #6834; GT- Designing 150.00

Curriculum for Fruge &

Summers

131400601 01/22/2014 Region V workshop #6836;GT- Setting 75.00

Standards for J. Summers

131400601 01/22/2014 Region V Registration for 500.00

Certification Class

131400601 01/22/2014 Region V SETTEN COOP REVENUE - January 1,606.50

2014

131400601 01/22/2014 Region V Bus Driver Certification 180.00

Training

131400601 01/22/2014 Region V Bus Driver Certification 220.00

Training


Academy 2/06/14-2/07/14


12/02/13-12/19/13

131400604 01/22/2014 Schoppert, Steven After Trip - All Region Band 144.00

1/18/14


supplies

131400606 01/22/2014 Staples Advantage toner 75.75

131400607 01/22/2014 Star Graphics Copier RISO Invoice # CS166821 229.34

131400608 01/22/2014 Switzer, Iva Reimbursement - supplies 11.99

131400608 01/22/2014 Switzer, Iva Reimbursement - supplies 14.23


December 2013

131400609 01/22/2014 Texas General Land O Adjustment - Difference in 60.58 estimated and actual usage





for the month of November

2013

Finance Ac 131400609 01/22/2014 Texas General Land O Adjustment - October 2013 14.96

131400610 01/22/2014 Thompson, Tana Before Trip - TCEA Convention 120.00

2/04/14-2/07/14


12/03/13-1/08/14

131400612 01/22/2014 Usie, Melissa Personal Mileage 45.45

11/04/13-12/20/13


131400614 01/22/2014 H C Williams MD Physicals - Wesley Smith 30.00

131400615 01/22/2014 Wood, Sharron Before Trip - Workshop 91.80

1027025, Sheltered Inst.

2/04/14

131400617 01/22/2014 XEROX Corporation Office Copier-December '13 159.42


#WRR-002565

131400617 01/22/2014 XEROX Corporation AP Office Copier-December '13 57.73


#RYR-396437

131400617 01/22/2014 XEROX Corporation Office Copier-January '14 159.42

(December charges) Serial

#WRR-002565

131400617 01/22/2014 XEROX Corporation AP Office Copier-January '14 57.73


#RYR-396437

131400617 01/22/2014 XEROX Corporation Lg Wkroom Copier-January '14 401.01


#WTM-004006

131400617 01/22/2014 XEROX Corporation Sm Wkroom Copier-January '14 159.42


#WRR-002578


#XEK-584566, December 2013





65248 02/03/2014 Entergy Account #1373223, January 36,825.48

2014 Finance

65249 02/05/2014 Joel Abbo Official / BSoc vs PNG / 1/27 85.00

65250 02/05/2014 Amazon Credit Plan Health-O-Meter 500KL Digital 335.00

Scales

65250 02/05/2014 Amazon Credit Plan Wireless Presenters for PD 199.20

Day

65251 02/05/2014 AUL Special Pay Trus Payment for unused vacation 8,870.68

days for Dr. Pauline Hargrove

2/01/13-1/31/14

65252 02/05/2014 Sanchez, Sabrina Official / GBk vs Livingston 73.00

/ 1/21


Account #3274915-2 $1038.75,

Account #3274917-8 $469.25,

Account #3274913-7 $1945.58

65254 02/05/2014 Channing Bete Compan Supplies for Health 172.27 Occupation classes.





Finance Ac 65255 02/05/2014 De Lage Landen Publi Copier Leases Account 760.50

#378386, Contract #25143074,

2/01/14-2/28/14, Invoice

#20890685


#25088332, Account #378385,

Invoice #20904530

2/01/14-2/28/14

65257 02/05/2014 Dewall, Parrish Official / LCJH GBk vs Vidor 138.00

/ 1/9

65258 02/05/2014 Disney Destinations, Disney Jazz Band Workshop - 720.00

20 individuals

65259 02/05/2014 Ellison Educational cutting pads 45.00

65260 02/05/2014 Foreman, Corey Police / GBk vs Vidor / 1/17 90.00

65261 02/05/2014 Hardin-Jefferson Hig BBk / 9/JV & Varsity Tourn 520.00

entry fees for November 14

and 16, and Varsity for

December 12-14 ,2013

65262 02/05/2014 Hewett, Jerome Official / GBk vs Livingston 58.00

/ 1/21

65262 02/05/2014 Hewett, Jerome Official / GBk vs Vidor / 113.00

1/17

65262 02/05/2014 Hewett, Jerome Official / MMS BBk vs Vidor / 138.00

1/16

65263 02/05/2014 Hewlett Packard Tri-pack toner ordered by CO 167.59

for PH

65264 02/05/2014 Horton, Maurice Official / GBk vs Vidor / 58.00

1/17

65265 02/05/2014 Hotel Contessa Room Charges 247.52

65266 02/05/2014 Humble, Chris Police / GBk vs Livingston / 90.00

1/21

65267 02/05/2014 Hyatt Regency Room Charges 131.24

65268 02/05/2014 Barry Johnson Clinician Work - February 25, 200.00

2014

65269 02/05/2014 Robert Keel Official / BBk vs PNG / 1/25 73.00

(Varsity only, moved from

1/24)

65270 02/05/2014 Kile, Stewart Official / GBk vs Livingston 73.00

/ 1/21

65270 02/05/2014 Kile, Stewart Official / BBk vs PNG / 1/25 73.00


1/24)

65271 02/05/2014 Lampkin, Richard Official / GBk vs Vidor / 73.00

1/17

65272 02/05/2014 LaQuinta Inn Room Charges - San Antonio, 593.44

TX 2/12/14-2/16/14


Meeting on 1/23/14


Meeting on 1/23/14


12/03/13-1/03/14

65275 02/05/2014 McDonald, Shannon Official / BBk vs PNG / 1/25 73.00


1/24) 65276 02/05/2014 Office Depot Math classroom supplies/AP 57.29





Office supplies

Finance Ac 65276 02/05/2014 Office Depot Supplies 54.57

65276 02/05/2014 Office Depot Butcher Paper 142.99

65276 02/05/2014 Office Depot Butcher Paper Returned - -142.99

Credit for invoice

#685370897001

65277 02/05/2014 ON2 Percussion, LLC Slip cover for Pearl Bass 51.13

Drum

65278 02/05/2014 Orangefield High Sch Sb / JV tourn entry fee / 250.00

2/20-22

65279 02/05/2014 Ozen High School B Golf / tourn entry fee / 160.00

1/21



students for Token System.

LCMH/Life Skills 1/14

65281 02/05/2014 Philpot Law Office, Attorney Fees and Costs 2,931.80

incurred through the date of

settlement on behalf of H

Linscomb and parent Sunshine

Rives

65282 02/05/2014 Pierce, Patricia Functional Behavior 650.00

Assessment for student LCE

1/17/14

65283 02/05/2014 Region 10 UIL Music LCJH and MMS UIL Concert and 750.00

Sightreading Fees

65284 02/05/2014 Richards Lindsay & M Question Call Service Full 750.00

Year Invoice #10572

65285 02/05/2014 Randy Riggs Official / BSoc vs PNG / 1/27 100.00

65286 02/05/2014 Sam's Wholesale Club Training room / supplies 161.35

65287 02/05/2014 SHI Government Solut IT Academy 1,306.80

65287 02/05/2014 SHI Government Solut Cisco 12-port network 6,498.00

switches

65288 02/05/2014 Skillsusa Texas Skills USA District Contest 450.00

for Cosmetology

65289 02/05/2014 Tim Spikes Official / LCJH GBk vs Vidor 138.00

/ 1/9

65289 02/05/2014 Tim Spikes Official / GBk vs Livingston 73.00

/ 1/21

65290 02/05/2014 STEMFUSE SD, LLC Supplies for business classes 125.00

65291 02/05/2014 Sunset Grove Country B Golf / 2014 Green fees 500.00

65291 02/05/2014 Sunset Grove Country G Golf / 2014 Green fees 500.00

65292 02/05/2014 Swicegood Music Co Torch of Liberty 5.00


65292 02/05/2014 Swicegood Music Co Swicegood Invoices 78.00










65292 02/05/2014 Swicegood Music Co Music 17.90 65292 02/05/2014 Swicegood Music Co Music 9.90





Finance Ac 65292 02/05/2014 Swicegood Music Co Music 45.40



65292 02/05/2014 Swicegood Music Co Tuba Repairs 88.00



65293 02/05/2014 Texas A&M University Registration fees for Texas 225.00

Transition Conference

2/27-28/2013 Betsy

Outenreath

65294 02/05/2014 Texas Computer Educa Transfer fee for TCEA (Brenda 25.00

Jones)


65296 02/05/2014 Even Thomas Official / GBk vs Vidor / 73.00

1/17

65297 02/05/2014 United Parcel Servic shipping for OLSAT to be 20.13

delivered to Pearson

65298 02/05/2014 United States Postal Postage Refill for February 1,700.00

65299 02/05/2014 Uribe, Ezequiel Official / BSoc vs PNG / 1/27 100.00

65300 02/05/2014 Verizon Wireless Account #422987497-00001 361.03

12/24/13-1/23/14

65301 02/05/2014 Wilson, Courtney Official / GBk vs PNG / 12/20 98.00


Christian W. January 16th,

2014 through January 31, 2014

Invoice #19 (2)

131400629 02/05/2014 Beaumont Trophies Retirement Plaque 51.70

131400630 02/05/2014 Bell, Rebecca Before Trip - TMEA Convention 275.58

2/12/14-2/15/14

131400631 02/05/2014 Brister, Stacey Before Trip - Texas 354.36

Assessment Conference

2/16/14-2/19/14

131400632 02/05/2014 Brown, Judy Before Trip - Academic UIL 624.00

District Meet 2/18/14 &

2/20/14

131400633 02/05/2014 Canon Financial Serv Copier Rental Contract 712.67

#001-0644268-001


Account #200-5005456-008

2/01/14-2/28/14

131400634 02/05/2014 CDW Government, Inc (10) AIR-CAP3501I-A-K9 access 7,187.30

points

131400635 02/05/2014 Dell Marketing L.P. Printer image drum ordered by 104.49

LCJH

131400635 02/05/2014 Dell Marketing L.P. Replacement HDD ordered by 299.99

Sp. Prog.

131400635 02/05/2014 Dell Marketing L.P. LT repair parts (LCJH S. 111.98

Moore)


131400637 02/05/2014 Domino's Pizza PL / after meet meal / 1/16 60.00

131400638 02/05/2014 English, Julie Reimbursement for classroom 66.84

supplies

131400639 02/05/2014 Express Auto Rentals Mini Van Rental - High School 187.77

Band Area Auditions

131400640 02/05/2014 Follett Library Reso 2014 PROF Jan. 10 titles 380.22 131400640 02/05/2014 Follett Library Reso Library Books 177.66





Finance Ac 131400641 02/05/2014 Forward Edge Inc Drug Testing - LCJH 82.50

131400642 02/05/2014 Girndt, Kendra After Trip - The Writing 90.63

Academy 1/23/14

131400642 02/05/2014 Girndt, Kendra Reimbursement - classroom 26.12

supplies - Girndt


supplies - Girndt


supplies - Girndt

131400643 02/05/2014 Haure, Charles Reimbursement - Plumbing 90.00

CEU's


1/10/14-1/11/14

131400644 02/05/2014 Johnson, Meredith Before Trip - TMEA Convention 450.36

and All State Choir

2/12/14-2/15/14

131400645 02/05/2014 Jones, Brenda REIM. CLASSROOM SUPPLIES 12.00

131400646 02/05/2014 Knapp, Jennifer Science lab supply 12.18

reimbursement

131400647 02/05/2014 LCM Activity After Trip - UIL Practice 1,172.00

Meet at Hamshire-Fannett

1/10/14 & 1/11/14

131400648 02/05/2014 Master Audio-Visual Projector mounting supplies 610.90

ordered by Sp. Prog.

131400649 02/05/2014 Matera Paper Company Custodials Supplies - Black 7,776.00

Liners


131400650 02/05/2014 Matthews, Phillip Personal Mileage 1/16/14 28.85

131400651 02/05/2014 Mentoring Minds Motivational Math Workbooks 277.13

131400652 02/05/2014 Ochoa, Jose Before Trip - Texas Music 897.40

Educators Association

Convention 2/12/14-2/16/14


$519.13, Account

#04100412-001 $373.92,

Account #04100416-001

$1485.35, Account

#04100418-001 $77.93, Account

#04100419-001 $999.44,

Account #04100413-001 $61.16



1/01/14-1/31/14


12/30/13-1/24/14

131400657 02/05/2014 Quill Quill Order for teachers - 506.11

Misc. Supplies

131400660 02/05/2014 Region V workshop #7134; Professional 300.00

Learning for L Allen, K

Hodge, R Vinson


Learning for A. Levens and

D. White


Learning for A. Hallman 131400660 02/05/2014 Region V workshop #7134; Professional 100.00





Learning for A Einkenhorst

Finance Ac 131400660 02/05/2014 Region V workshop - Rebecca Cullums 75.00

131400660 02/05/2014 Region V workshop - Kelli Woods 85.00


131400660 02/05/2014 Region V workshop - Rebecca Cullums 75.00







131400660 02/05/2014 Region V STARR Test Administrator 100.00

Training Workshop


#7500 1/16/14 Regina Toohey

131400660 02/05/2014 Region V Annual District Testing 100.00

Coordinator Meeting - White

131400660 02/05/2014 Region V Workshop Ridout 100.00

131400660 02/05/2014 Region V 7359) Annual District Testing 200.00

Coordinator Meeting

131400660 02/05/2014 Region V 7223) Region 5 MEGA Mobile 65.00

Mania Conference - HUMBLE

131400660 02/05/2014 Region V WS-Childress 100.00

131400660 02/05/2014 Region V Workshop Annual District 100.00

Testing Coordinator Meeting #

7359


for Braci Lawson 10/31/13

131400661 02/05/2014 Rhodes, Donald Official / MMS BBk vs Vidor / 138.00

1/16

131400662 02/05/2014 Schoppert, Steven Reimbursement for Wayne 99.41

Maxwell hotel

131400662 02/05/2014 Schoppert, Steven After Trip - All Region 36.00

Orchestra Rehearsal &

Performance 2/01/14

131400663 02/05/2014 Slaughter, Jody Personal Mileage 95.85

1/10/14-1/13/14

131400664 02/05/2014 Staples Advantage supplies 49.12

131400664 02/05/2014 Staples Advantage supplies 11.71

131400665 02/05/2014 Teague, Stephanie Before Trip - TMEA Annual 426.36

Convention 2/12/14-2/16/14

131400666 02/05/2014 Tifco Industries Nuts, Bolts, Caps, Plugs 860.62

131400666 02/05/2014 Tifco Industries Credit - Nuts and Spraypaint -88.23

PA#6818

131400667 02/05/2014 Tri-County Middle Sc 2014 Middle School Track Dues 500.00

@ LCJH

131400667 02/05/2014 Tri-County Middle Sc 2014 Middle School Track Dues 500.00

@ MMS

131400668 02/05/2014 Vercher, Don Before Trip - UIL District 24.00

Debate Competition 2/08/14



131400671 02/05/2014 XEROX Corporation Xerox Machine Serial 244.49

#UTV-159047, December 2013

131400671 02/05/2014 XEROX Corporation Xerox Machine Serial 127.51 #TFW-030774, December 2013





Finance Ac 65303 02/19/2014 Michael Allen Official / BBk vs Vidor / 98.00

2/11

65304 02/19/2014 Amadie, Kedric Official / MMS BBk vs Groves 138.00

/ 1/30

65306 02/19/2014 Amazon Credit Plan USB Extension Cable 3.99

65306 02/19/2014 Amazon Credit Plan Large Key Keyboard 53.11

VisionBoard2 for VI

65306 02/19/2014 Amazon Credit Plan Spanish World Geography 17.84

materials for high school





65306 02/19/2014 Amazon Credit Plan Replacement projector lamp 50.00

65306 02/19/2014 Amazon Credit Plan Toner Cartridge Black Samsung 40.70

ML-2520

65306 02/19/2014 Amazon Credit Plan LCM HS Home Eco toner ordered 90.98

by CATE

65306 02/19/2014 Amazon Credit Plan LCM HS Home Eco toner ordered 48.99

by CATE

65306 02/19/2014 Amazon Credit Plan Cell Phone Acc. - Phone Case 11.93

65306 02/19/2014 Amazon Credit Plan Cell Phone Acc. - Screen 7.74

Protectors

65307 02/19/2014 Baker, Harold Official / LCJH GBk vs CO 138.00

Wilson / 1/16

65308 02/19/2014 Bank of New York Annual Agent Fee, Account 500.00

#LITCYP09 2/01/14-1/31/15

65309 02/19/2014 Bayes Achievement Ce Residential Services for 20,998.61

student Invoice # 20956

1/23-31/14 and 2/1-28/14

65310 02/19/2014 Blanke, Marla Accompanist for Solo and 565.00

Ensemble

65311 02/19/2014 Booker, Dallas Official / BBk vs Nederland / 73.00

1/30

65312 02/19/2014 Bordelon-Ross, Conno Clinician for LCJH 50.00

65313 02/19/2014 Cenergistic, Inc. Professional Services -March 8,020.00

2014

65314 02/19/2014 Chick-fil-A Mid-Coun GBk / playoff meal / 2/11 70.00



65315 02/19/2014 Childs Building Supp SUPPLIES FOR AG 100.85


65317 02/19/2014 Crone, James Official / BBk vs Lumberton / 73.00

2/4

65318 02/19/2014 Kent Crow Official / G Soc vs Central / 65.00

2/11

65318 02/19/2014 Kent Crow Official / JV G Soc vs Vidor 65.00

/ 2/7

65319 02/19/2014 Scott Deppe Clinician for MMS 2/11/14 & 200.00

LCJH 2/19/14

65320 02/19/2014 Dewall, Parrish Official / BBk vs Vidor / 98.00

2/11

65321 02/19/2014 Earls, Christopher Official / BBk vs Lumberton / 73.00

2/4

65322 02/19/2014 Enterprise Rent-A-Ca Vehicle Rental Charges 392.00 2/23/14-2/25/14





Finance Ac 65323 02/19/2014 F & F Sporting Goods B Soc / Print on existing 121.00

shirts

65323 02/19/2014 F & F Sporting Goods LCJH B Track / supplies 402.95

65323 02/19/2014 F & F Sporting Goods G Track / supplies 116.47

65323 02/19/2014 F & F Sporting Goods PL / sweat tops & l/s tees 243.00

65323 02/19/2014 F & F Sporting Goods PL / sweat tops & l/s tees 190.00

65323 02/19/2014 F & F Sporting Goods MMS BBk / supplies 497.93

65323 02/19/2014 F & F Sporting Goods Fb / supplies 478.60






65324 02/19/2014 Ron Fiedler Official / B Soc vs H F / 2/7 65.00

65325 02/19/2014 First Choice Technol Account #7360 - Finance 124.16

65326 02/19/2014 Fountain, Mike Official / GBk vs Ozen / 1/31 73.00

65327 02/19/2014 Golden Triangle Chap Scrimmage fee / B Soc vs 75.00

Lumberton / 1/7

65328 02/19/2014 Gragg III, Troy Official / GBk vs Ozen / 1/31 58.00

65329 02/19/2014 Greenwood, Blair Official / GBk vs Ozen / 1/31 73.00

65330 02/19/2014 Greer, James Official / G Soc vs Central / 65.00

2/11

65331 02/19/2014 Hewett, Jerome Official / LCJH BBk vs MMS / 138.00

2/3

65331 02/19/2014 Hewett, Jerome Official / LCJH BBk vs 78.00

Lumberton / 1/23

65332 02/19/2014 Hewlett Packard HP C3135 toner ordered by 71.50

CATE for B. Foster

65333 02/19/2014 Hexco Academic UIL Academic packets 160.67

65334 02/19/2014 Horton, Maurice Official / MMS BBk vs Groves 138.00

/ 1/30

65334 02/19/2014 Horton, Maurice Official / LCJH BBk vs MMS / 138.00

2/3

65335 02/19/2014 Humble, Chris Police / BBk vs Nederland / 120.00

1/30

65336 02/19/2014 Infocus Camera And I Memory Card for TICP classes 49.95

65337 02/19/2014 Inspire Music & Ente 2014 Marching Band Show "Rite 2,000.00

of Spring"

65338 02/19/2014 IXL Learning, Inc. Renew 1 year Quia Web License 294.00

for 6 teachers

65339 02/19/2014 Jackson, Nathan Official / BBk vs Livingston 73.00

/ 12/17

65339 02/19/2014 Jackson, Nathan Official / BBk vs Vidor / 73.00

2/11

65340 02/19/2014 Jon Jones Official / BBk vs Nederland / 73.00

1/30

65341 02/19/2014 Lakes Area Coaches Deposit for Charter - Key 100.00

Club Trip

65342 02/19/2014 Market Basket Snacks for LCE staff 23.02

development on 1/6/14

65343 02/19/2014 Market Basket Breakfast for Daniel Barash 30.40

workshop at the Lutcher

Theater on 2/3/14

65343 02/19/2014 Market Basket Supplies for students for 1.69

Daniel Barash workshop on 2/4/14





Finance Ac 65343 02/19/2014 Market Basket breakfast for PBIS training 20.02

on 2/12/14

65344 02/19/2014 Martin, Brad Official / G Soc vs Nederland 115.00

& Ozen / 1/31

65345 02/19/2014 McKeon, Jr., William Police / BBk vs Lumberton / 135.00

2/4

65345 02/19/2014 McKeon, Jr., William Police / GBk vs Ozen / 1/31 105.00


1/10/14

65346 02/19/2014 Medicaid Claim Solut Claim Services rendered 1,865.85

1/10/14

65347 02/19/2014 James Moyers Official / G Soc vs Vidor / 115.00

2/4

65347 02/19/2014 James Moyers Official / JV G Soc vs Vidor 65.00

/ 2/7

65348 02/19/2014 NCS Pearson Score OLSAT answer docs 1,353.43

65349 02/19/2014 Nederland ISD Fee for Registration UIL 756.00

Practice Meet

65350 02/19/2014 Nichols, Raymond Official / BBk vs Nederland / 98.00

1/30

65351 02/19/2014 O.C.A.R.C., Inc. Vocational Training for 820.70

students 1/14

65351 02/19/2014 O.C.A.R.C., Inc. nameplate 12.00

65352 02/19/2014 Office Depot STAAR and Counselor Supplies 57.78

65352 02/19/2014 Office Depot STAAR and Counselor Supplies 55.42

65352 02/19/2014 Office Depot Toner 130.82

65353 02/19/2014 Pediatric Rehabilita Physical Therapy 1/14 1,638.75

Invoice # 36-0114

65354 02/19/2014 Peterson, Johnathan Official / BBk vs Livingston 98.00

/ 12/17

65354 02/19/2014 Peterson, Johnathan Official / BBk vs Nederland / 98.00

1/30

65355 02/19/2014 Petty Cash- Business To replinish Petty Cash 3.17






LCJH/Life Skills Merlene

Rainwater



Rainwater



Rainwater

65357 02/19/2014 Petty Cash/Merlene R Reimbursement to Petty Cash 50.00



1/14

65358 02/19/2014 Raptor Technologies VSoft Annual Software Access 3,360.00

Fee Renewal


classes.

65359 02/19/2014 RDA Beauty Supply Supplies for Cosmetology 91.77 classes.





Finance Ac 65359 02/19/2014 RDA Beauty Supply Supplies for Cosmetology 91.84

classes.

65360 02/19/2014 Rector, Adam Official / GBk vs Ozen / 1/31 73.00

65361 02/19/2014 Region 10 TMEA Region 10 Honor Band 500.00

Application and Entry Fees

65362 02/19/2014 Region 10 UIL Music Late Entry for Solo and 30.00

Ensemble

65363 02/19/2014 Region III ESC GT online class for Austin 100.00

Farias; workshop 36275; 1/8

65364 02/19/2014 Samuel French, Inc. Royalties for OAP 125.00

65365 02/19/2014 School Health Corp clinic supplies 804.53

65366 02/19/2014 School Specialty Sup supplies 47.59

65367 02/19/2014 Michael Simpson Official / BBk vs Nederland / 73.00

1/30

65368 02/19/2014 Smoots, Ashley Official / LCJH GBk vs 138.00

Central / 1/30

65369 02/19/2014 Solar Air Conditioni Library Remodel Silicon Foil 81.50

Tape Duct Hole Cutter

65370 02/19/2014 Southern Computer Wa HP 3500 toner ordered by MMS 80.08


65370 02/19/2014 Southern Computer Wa Drum for Aware printer for 75.38

LCI

65371 02/19/2014 Tim Spikes Official / BBk vs Lumberton / 98.00

2/4

65372 02/19/2014 Stockmann, Thomas Official / B Soc vs H F / 2/7 65.00



65373 02/19/2014 Swicegood Music Co Drum Repairs 224.00




65373 02/19/2014 Swicegood Music Co Trombone Repairs 39.50

65373 02/19/2014 Swicegood Music Co Cornet Repairs 40.00















65374 02/19/2014 TCASE TCASE Conference Jim 435.00

Armstrong Great Ideas Pre

and Main Conference and

Great Ideas Notebook Invoice

# 200001418

65375 02/19/2014 TASB,Inc. Local District Update - 281.44

Invoice #461849

65376 02/19/2014 Texas Letter Jackets Letterman Jacket - Sarah 55.00 Martin





Finance Ac 65376 02/19/2014 Texas Letter Jackets Letter jackets-choir 385.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Golf 55.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Cross 59.00

Country

65376 02/19/2014 Texas Letter Jackets Boys Track Insert 8.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Boys Soccer 110.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Football 888.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Girls 55.00

Basketball

65376 02/19/2014 Texas Letter Jackets Letter jackets - Girls Track 55.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Tennis 55.00

65376 02/19/2014 Texas Letter Jackets Letter jackets - Volleyball 185.00

65377 02/19/2014 Texas Scoreboard Ser Yearly Inspections on 488.00

Baseball Scoreballs

65378 02/19/2014 Thompson & Horton, L Legal Services rendered 5,947.50

through December 31, 2013

for Due Process Hearing

Invoice # 11982





65380 02/19/2014 United Parcel Servic UPS for OLSAT pick-up 14.46

65381 02/19/2014 Jonathan Vogt Official / LCJH BBk vs 78.00

Lumberton / 1/23

65382 02/19/2014 Wappler, Velma Sb official / mileage / 19.32

scrimmages on 1/31

65383 02/19/2014 Wilson, Adrian Official / BBk vs Lumberton / 73.00

2/4

65384 02/19/2014 Wilson, Courtney Official / LCJH GBk vs CO 138.00

Wilson / 1/16

65385 02/19/2014 Witt, Ikea Official / GBk vs Livingston 58.00

/ 1/21

65385 02/19/2014 Witt, Ikea Official / BBk vs Lumberton / 98.00

2/4

65385 02/19/2014 Witt, Ikea Official / GBk vs Ozen / 1/31 58.00

65385 02/19/2014 Witt, Ikea Official / LCJH GBk vs 138.00

Central / 1/30

65386 02/19/2014 Wolf Products Inc. Shipping on returned order 35.20

65387 02/19/2014 Worth Hydrochem Of T Chiller and Boiler water 860.00

services


for Erica Warner on 1/17

65389 02/19/2014 Zee Medical, Inc 1st Aid Kits 293.95


131400681 02/19/2014 Atterbery Truck Sale Lift-Belt 219.17

131400681 02/19/2014 Atterbery Truck Sale Lift-Belt, Cluster 838.41

131400682 02/19/2014 Belcher, Michelle Accompanist for Solo and 555.00

Ensemble


1/07/14-1/31/14

131400684 02/19/2014 Brady, Rhonda Reimburse R. Brady for math 43.27

supplies

131400685 02/19/2014 Brister, Stacey reimburse Stacey Brister for 4.88

breakfast for Daniel Barash 131400686 02/19/2014 Broom, Cory Before Trip - UIL One Act 162.00





Play Critique 2/27/14

Finance Ac 131400686 02/19/2014 Broom, Cory Before Trip - UIL One Act 324.00

Play Critique 3/07/14

131400687 02/19/2014 Brown, Kristine Before Trip - Texas 108.00


2/17/14-2/19/14

131400688 02/19/2014 Burmax Supplies for Cosmetology. 635.81

131400688 02/19/2014 Burmax Supplies for Cosmetology. 2.36

131400689 02/19/2014 Canon Financial Serv Copier Rental for VL2821, 99.00

Contract #200-5005456-007

2/01/14-2/28/14


#200-5005456-012

2/01/14-2/28/14


#200-5005456-010

2/01/14-2/28/14


#001-0644268-001


#200-5005456-011

2/01/14-2/28/14

131400690 02/19/2014 Cantu, Abelardo Before Trip - TASBO 213.18

Conference 2/23/14-2/25/14

131400691 02/19/2014 Carolina Biological Lab supplies 111.27

131400692 02/19/2014 Casey, Kayla Before Trip - PBIS Conference 239.69

3/04/14-3/08/14

131400693 02/19/2014 Cassidy, Tera REIM. CLASSROOM SUPPLIES 10.69

131400693 02/19/2014 Cassidy, Tera REIM. CLASSROOM SUPPLIES 23.60

131400694 02/19/2014 CDW Government, Inc Interactive Projector for PD 1,332.05

Day

131400695 02/19/2014 Coastal Welding Supp Rental of bottle for gas 6.20


131400695 02/19/2014 Coastal Welding Supp SUPPLIES FOR WELDING CLASSES. 165.69

131400696 02/19/2014 Conn, Mitzi Before Trip - PBIS Conference 218.00

3/04/14-3/08/14

131400697 02/19/2014 Dell Marketing L.P. Repair parts for HS LT 41.98


131400699 02/19/2014 Dickerson, Julia Before Trip - Texas 84.00


2/17/14-2/19/14

131400700 02/19/2014 Dominion Forms Inc Business cards for Julia 97.19

Dickerson

131400700 02/19/2014 Dominion Forms Inc Green Windbreaker 53.03

131400701 02/19/2014 Doyle, Jennifer Reimburse for posters 17.97


131400703 02/19/2014 Estes, Terri Before Trip - Texas 342.36


2/17/14-2/19/14

131400704 02/19/2014 Fisher, Karen Before Trip - TASBO Education 84.00

Classes 2/23/14-2/25/14




131400705 02/19/2014 Forward Edge Inc Drug Testing - MMS 82.50 131400706 02/19/2014 Foster, Bridgitte Before Trip - TAFE Conference 1,114.86





2/23/14-2/25/14

Finance Ac 131400707 02/19/2014 Fregia, Hollie Before Trip - TASBO 84.00

Conference 2/25/14-2/27/14


131400709 02/19/2014 Gilbeaux's Towing Towing - From Hwy 1136 to Bus 175.00

Barn

131400710 02/19/2014 Griffin, Kimberly Before Trip - TASBO Education 84.00

Classes 2/23/14-2/25/14

131400711 02/19/2014 Guayante, Tiffany Before Trip - The Writing 85.95

Academy 2/21/14

131400712 02/19/2014 Hargrave, Teresa reim. classroom supplies - 111.17

Sam's, Wal-Mart, & Dollar

Tree

131400713 02/19/2014 Harrison, Megan Reimbursement for TSHA 215.00

Convention registration

2/27/14 and Membership Dues

131400714 02/19/2014 Husband, Tete Translation fees for Testing 843.50

131400714 02/19/2014 Husband, Tete Translation fees for ARD 1,095.00

meetings and direct

instruction for the month of

January


1/07/14-1/31/14

131400716 02/19/2014 Knight, Beverly Before Trip - PBIS Conference 218.00

3/04/14-3/08/14


Classes.

131400717 02/19/2014 Kroger Food Stores Supplies for Culinary classes 255.44


131400717 02/19/2014 Kroger Food Stores Credit - Board Meal items -4.45

returned


Classes.

131400718 02/19/2014 Outenreath, Margaret Before Trip - Texas 318.36

Transition Conference

2/26/14-2/28/14

131400719 02/19/2014 Levens, Kimberly Before Trip - Skills USA 120.00

District Constest 2/21/14

131400720 02/19/2014 Loupe, Todd Personal Mileage 227.88

9/04/13-2/11/14

131400721 02/19/2014 Ludwig, Elizabeth Before Trip - TASBO 84.00

Conference 2/25/14-2/27/14

131400722 02/19/2014 Mannings School Supp History classroom supplies 89.27

131400722 02/19/2014 Mannings School Supp misc. classroom supplies 36.30

-Humble

131400722 02/19/2014 Mannings School Supp misc. classroom supplies 55.30

-Humble






131400724 02/19/2014 Matthews, Phillip Before Trip - TASBO 330.36

Conference 2/26/14-2/28/14

131400725 02/19/2014 Mc Coy's Lumber Co SUPPLIES FOR BUILDING TRADES 593.17 CLASSES.





Finance Ac 131400725 02/19/2014 Mc Coy's Lumber Co Mixer 4.55

131400725 02/19/2014 Mc Coy's Lumber Co Rolled Roofing Compound 202.18

131400725 02/19/2014 Mc Coy's Lumber Co Credit - Roof Coating -38.51


131400727 02/19/2014 Mullins, Annie Before Trip - TASBO Education 84.00

Classes 2/23/14-2/25/14

131400728 02/19/2014 Nasco classroom supplies - Williams 107.75

131400729 02/19/2014 O'Reilly Auto Parts Bulbs 139.40


131400729 02/19/2014 O'Reilly Auto Parts Epoxy and Brake Cleaner 70.75

131400729 02/19/2014 O'Reilly Auto Parts Gloves 29.98

131400729 02/19/2014 O'Reilly Auto Parts De-Icer 109.92

131400729 02/19/2014 O'Reilly Auto Parts De-Icer 27.48

131400729 02/19/2014 O'Reilly Auto Parts Lamps 22.58

131400729 02/19/2014 O'Reilly Auto Parts Lamps 122.30

131400729 02/19/2014 O'Reilly Auto Parts Credit - Battery PA#6750 -15.00

131400729 02/19/2014 O'Reilly Auto Parts Credit - Mini Lamps PA#6750 -122.30

131400729 02/19/2014 O'Reilly Auto Parts Credit - Mini Lamp PA#6749 -102.06

131400730 02/19/2014 Orange Stationer ink for Alphabet for K-2 41.49

teachers

131400730 02/19/2014 Orange Stationer construction paper 55.84




131400731 02/19/2014 Perma-Bound Dba Hert Library Books 306.23

131400732 02/19/2014 Perry, Gregory Before Trip - TASBO 318.36

Conference 2/25/14-2/27/14

131400733 02/19/2014 R & R Auto Supply Staples 42.00

131400733 02/19/2014 R & R Auto Supply Gloves 49.98


131400735 02/19/2014 Region IV ESC workshop # 1027025; Sheltered 160.00

Instruction for MVE's Wood &

May

131400737 02/19/2014 Region V Workshop #7358 200.00

131400737 02/19/2014 Region V workshop #7830: A Day With 400.00

Tanny for C. Guidry, T.

Gauthier, D. Benefield & M

Davis


workshop # 7744 Jan 30th

Regina Toohey and Michelle

Dollar

131400737 02/19/2014 Region V register teachers for Figure 1,300.00

19 workshop

131400737 02/19/2014 Region V workshop # 7359 for Julia 100.00

Dickerson; Annual Testing

Coordinator Training


131400737 02/19/2014 Region V workshop # 7380: A Day with 1,100.00

Tanny

131400737 02/19/2014 Region V workshop # 7380: A Day with 100.00

Tanny for I. Peasley

131400737 02/19/2014 Region V workshop # 7380: A Day with 100.00

Tanny for K. Henslee

131400737 02/19/2014 Region V Workshop #7255 Bullying - 50.00 STEELE





Finance Ac 131400737 02/19/2014 Region V Region V WS-T. Morris 225.00

131400737 02/19/2014 Region V Region V WS- R. Ryan 225.00

131400737 02/19/2014 Region V workshop #6835; GT- 150.00

Differentiating Instruction

for Fruge & Summers

131400737 02/19/2014 Region V Workshop # 8042 Countdown to 110.00

STAAR Judy Brown


131400738 02/19/2014 Sanitary Supply Comp Credit for Grizzly Pads -182.85


1/07/14-1/30/14

131400739 02/19/2014 Sawyer, Natalie Reimbursement for TSHA 215.00

Conference registration fees

and membership dues

131400740 02/19/2014 School Aids, Inc. misc. classroom supplies 97.75

131400741 02/19/2014 Skiles, James Before Trip - TASBO 294.36

Conference 2/23/14-2/24/14

131400742 02/19/2014 Slaughter, Jody After Trip - AMAO Training & 408.86

TELPAS 2/09/14-2/12/14


12/13/13-1/30/14

131400744 02/19/2014 Sonnier, Celina Before Trip - TASBO Education 84.00

Classes 2/23/14-2/25/14

131400745 02/19/2014 Stage Light, Inc. Lighting 585.82

131400746 02/19/2014 Staples Advantage Special Ed Classroom supplies 98.74

131400746 02/19/2014 Staples Advantage Special Ed Classroom supplies 7.98


131400747 02/19/2014 Star Graphics Copier RISO Rental 199.92

131400748 02/19/2014 Benjamin Swoboda Official / G Soc vs Nederland 115.00

& Ozen / 1/31

131400749 02/19/2014 Texas General Land O Adjustment - October 2013 -4.50


actual and estimated usage

for the month of December

2013


January 2014

131400750 02/19/2014 Through Angel's Eyes VI Services 11/02/13 3,700.00

throught 12/13/2013 Invoice

#2013-2014LCM3

131400750 02/19/2014 Through Angel's Eyes VI Direct/Consult Services 1,430.00

12/14/13-1/31/14

131400751 02/19/2014 Tinsley, William JR Reimbursement - Electrician 25.00

CEU Course


1/09/14-2/06/14


Charges - January 2014


131400755 02/19/2014 Will, Judy Before Trip - TASBO 213.18

Conference 2/23/14-2/25/14

131400756 02/19/2014 H C Williams MD Physical - Toni Warner 40.00

131400756 02/19/2014 H C Williams MD Physical - Kayla LeBlanc 40.00

131400756 02/19/2014 H C Williams MD Physical - Joseph Jaume 40.00

131400757 02/19/2014 Woodwind & Brasswind Bass Guitar and Amp for LCJH 705.00 Jazz Band





Finance Ac 131400757 02/19/2014 Woodwind & Brasswind Holton H179 French Horn Bid 3,298.00

Proposal 01/30/2014 Steph

Ekenstam


131400757 02/19/2014 Woodwind & Brasswind Band Supplies 1,226.75


#UTV-159047, January 2014


#TFW-030774, January 2014


#XEK-584566, January 2014






65391 03/05/2014 Joel Abbo Official / B Soc vs Nederland 100.00

/ 2/14

65392 03/05/2014 Amazon Credit Plan Special Ed classroom supplies 29.97

65392 03/05/2014 Amazon Credit Plan Workroom supplies 8.92





65392 03/05/2014 Amazon Credit Plan 8GB flash drives 95.84

65392 03/05/2014 Amazon Credit Plan Wooden Abacus 74.95

65392 03/05/2014 Amazon Credit Plan ELA classroom books-K. 152.70

Henslee

65393 03/05/2014 Baker, Harold Official / MMS GBk vs LCJH / 138.00

2/3

65394 03/05/2014 Barnes, Scott Police / BBk Playoff vs CE 180.00

King @ Lee College / 2/18

65395 03/05/2014 Boren, Evan Official / JV Bb vs Soph / 67.64

2/17

65396 03/05/2014 Cenergistic, Inc. Energy Management Fee -April 8,020.00

2014


Account #3274915-2 $707.08,

Account #3274917-8 $24.75,

Account #3274913-7 $1211.20

65398 03/05/2014 Chick-fil-A Mid-Coun B & G Tennis / meal @ PNG 138.00

tourney / 2/21



65400 03/05/2014 DCS Information Syst Criminal Searches / Personal 44.38

Profiles

65401 03/05/2014 De Lage Landen Publi Print Shop copier lease 847.00

Contract #25223903, Account

#378385 2/22/14-3/21/14

Invoice #40148963


#378386, Contract #25143074,

3/01/14-3/31/14, Invoice

#40336668

65403 03/05/2014 Don's Alternator Ser Alternator 285.00 65404 03/05/2014 EAI Education Math Supplies 47.63





Finance Ac 65404 03/05/2014 EAI Education Math Supplies 48.45

65405 03/05/2014 Eryn Lucas Psy.D. 1/22/14 Session with 1,000.00

student Account #17067-10278

65406 03/05/2014 F & F Sporting Goods Sb / shoes 119.90

65406 03/05/2014 F & F Sporting Goods PL / t-shirts 339.00

65406 03/05/2014 F & F Sporting Goods B Track / supplies 1,084.14

65407 03/05/2014 Follett Software Com CORDED SCANNER AND STAND 249.90

65408 03/05/2014 Hernandez Office Sup office supplies for 102.05

Curriculum

65408 03/05/2014 Hernandez Office Sup office supplies for 239.97

Curriculum

65408 03/05/2014 Hernandez Office Sup Orange folders for Jody 33.20

Slaughter

65409 03/05/2014 Hewlett Packard Printer toner ordered by CO 68.10

65409 03/05/2014 Hewlett Packard Fax toner ordered by CO 66.14

65409 03/05/2014 Hewlett Packard HP P2055dn toner ordered for 76.09

G. Perry

65410 03/05/2014 Houghton Mifflin Har CogAt Form 6 level K for MVE 763.84

65411 03/05/2014 Humble, Chris Police / BBk vs Vidor / 2/11 135.00

65412 03/05/2014 Igivu Wings Revisit to ABC Unit at MVE 1,250.00

Invoice # 831

65413 03/05/2014 Gallier III, Sam Official / BBk vs Vidor / 73.00

2/11

65414 03/05/2014 Jordan, Percy JR Official / B Soc vs Nederland 65.00

/ 2/14

65415 03/05/2014 Kay, Madison Gameworker / G Soc vs PNG / 30.00

2/21

65416 03/05/2014 Knight, Andrew Official / BBk vs Vidor / 73.00

2/11

65417 03/05/2014 Lakeshore Learning M EA165 Jumbo Time Timer Liz 91.98

Owen/LCE

65418 03/05/2014 Leffage, John Official / G Soc vs Vidor / 115.00

2/4

65418 03/05/2014 Leffage, John Official / B Soc vs Ozen / 65.00

2/25

65419 03/05/2014 Make Music Smart Music Educator 140.00

Subscription - Jose Ochoa


meeting on 2/20/14

65420 03/05/2014 Market Basket Coffee for Administration 18.08

Office


1/03/14-2/04/14

65422 03/05/2014 McKeon, Jr., William Police / B Soc vs Ozen & Sb 120.00

vs Livingston / 2/25

65423 03/05/2014 Mudd, Ronnie Official / G Soc vs Vidor & 115.00

BC / 2/18

65424 03/05/2014 Nederland ISD B & G Tennis / entry fees 30.00

65425 03/05/2014 O.C.A.R.C., Inc. Sign 20.00

65426 03/05/2014 Office Depot Envelopes 158.00



65426 03/05/2014 Office Depot Math classroom supplies-L. 119.79

Martin

65426 03/05/2014 Office Depot Math classroom supplies-L. 49.47 Martin





Finance Ac 65426 03/05/2014 Office Depot classroom supplies 79.18




65427 03/05/2014 Olson, John Official / G Soc vs Vidor & 115.00

BC / 2/18

65428 03/05/2014 Ozen High School B & G Tennis / tourn entry 75.00

fee / 2/14

65429 03/05/2014 Permenter, Alicia Gameworker / MMS Vb 40.00

65429 03/05/2014 Permenter, Alicia Gameworker / MMS BBk 40.00

65430 03/05/2014 Petty Cash/Tammy Amb Replenish fuel petty cash 60.00


65430 03/05/2014 Petty Cash/Tammy Amb Fuel reimbursement 80.00




65430 03/05/2014 Petty Cash/Tammy Amb Petty Cash 100.00

65430 03/05/2014 Petty Cash/Tammy Amb Reimburse Petty Cash 49.99

65431 03/05/2014 Port Neches Groves H B & G Tennis / tourn entry 150.00

fee / 2/21

65432 03/05/2014 Precision Archery Supplies for Ag 153.68

65433 03/05/2014 Primary Concepts supplies 89.49


classes.


classes.

65436 03/05/2014 Region 10 UIL Music Concert/Sightreading Contest 375.00

Entry Form

65437 03/05/2014 Region III ESC workshop #36276 for Austin 100.00

Farias on January 22nd

65438 03/05/2014 Rivers, Derrick Official / Sb vs Livingston / 126.04

2/25

65439 03/05/2014 Fred Rodgers Official / Sb vs Livingston / 121.84

2/25

65440 03/05/2014 Romeo Music Choir classroom supplies-S. 70.00

Teague

65441 03/05/2014 Sam's Wholesale Club Training room supplies 57.46

65442 03/05/2014 Sandell, Don Official / B Soc vs Ozen / 65.00

2/25

65443 03/05/2014 School Specialty Sup School Specialty Library 45.34

supplies




65445 03/05/2014 Southard, Larry Contract trainer / G Soc vs 166.25

Vidor & BC

65446 03/05/2014 Staff Development Re Effective Second Language 229.00

Aquisition with Stephen

Krashen on March 26th

65447 03/05/2014 Steve Weiss Music, I Model: NR260 Rosauro-Three 23.45

Preludes-Marimba


Services

65449 03/05/2014 The County Record Ads 8.00






Finance Ac 65451 03/05/2014 Upstart Upstart Library Supplies 140.57

65452 03/05/2014 Vidor High School B & G Tennis / entry fee / 200.00

2/28

65453 03/05/2014 Vidor High School B & G Track / entry fee / 3/6 250.00

65454 03/05/2014 Walker, Treyvon Official / MMS GBk vs Pt 78.00

Neches / 1/23

65455 03/05/2014 Whitehead, Ryan Official / JV Bb vs Soph / 83.60

2/17

65456 03/05/2014 Roland Williams Official / B Soc vs Nederland 100.00

/ 2/14

65457 03/05/2014 Wilson, Courtney Official / MMS GBk vs Pt 78.00

Neches / 1/23

131400761 03/05/2014 Allen, Kim Reimbursement - Tech Lunch on 51.83

2/21/14 PA#17484

131400762 03/05/2014 Armstrong, James After Trip - Visit with 253.35

parent at Bayes / Dell Exec.

Briefing 2/27/14-2/28/14


February 1, 2014 through

February 15, 2014 Invoice

# 20(1)

131400764 03/05/2014 Beaumont Trophies Retirement plaque and 51.70

engraving

131400765 03/05/2014 Benefield, Donna reimburse Donna Benefield for 26.16

STAAR Academy snacks

131400766 03/05/2014 Bryant, Amy Reimbursement - Blue pens 13.74

131400767 03/05/2014 Bus Parts Warehouse Parts 474.68

131400768 03/05/2014 Carolina Biological Science lab supplies-S. 391.33

Wilson

131400769 03/05/2014 CDW Government, Inc Brother 8085 replacement drum 75.04

kit ordered by Curr. Dept.

131400770 03/05/2014 Coastal Welding Supp Helium Cylinder Lease - 150.00

Administration

131400770 03/05/2014 Coastal Welding Supp Credit for Helium Cylinder -75.00

Lease

131400771 03/05/2014 Crouch, Ernest Reimbursement / meal @ Dist. 24.00

meeting / 2/3

131400771 03/05/2014 Crouch, Ernest Reimbursement for Fb clinic 455.00

registration

131400772 03/05/2014 Cullums, Rebecca Reimbursement - Supplies 36.50

131400772 03/05/2014 Cullums, Rebecca Reimbursement - Supplies 45.28

131400773 03/05/2014 Davis, James Reimburse for Supplies from 98.58

Mueller for Ag

131400773 03/05/2014 Davis, James Before Trip - Wildlife 233.00

Seminar/Workshop

3/07/14-3/08/14

131400774 03/05/2014 Dell Marketing L.P. Repair laptop parts (MVE) 148.96


131400776 03/05/2014 Dominion Forms Inc Business Cards 278.66

131400777 03/05/2014 Duhon, Stephanie Before Trip - Train the 144.00

Trainer Classes

3/06/14-3/10/14

131400778 03/05/2014 Express Auto Rentals Vehicle Rentals - Girls 919.26

Soccer and Band

131400779 03/05/2014 Follett Library Reso e-Books 29 titles (1 title 803.69 SCARLET LETTER unlimited





access)

Finance Ac 131400779 03/05/2014 Follett Library Reso Credit - Books PA#5571 -54.14

131400780 03/05/2014 Forward Edge Inc Physicals 1,400.00


131400782 03/05/2014 Hoffpauir, Sheri Reimbursement / storage 59.09

containers for training room

131400783 03/05/2014 ITA Truck Sales & Se Parts 339.71



131400783 03/05/2014 ITA Truck Sales & Se Parts 2,457.44

131400783 03/05/2014 ITA Truck Sales & Se Keys 253.50

131400783 03/05/2014 ITA Truck Sales & Se Part 77.83

131400784 03/05/2014 Jeffcoat, Bradford BBk / Reimbursement / Pre 126.00

game meal / Playoff vs CE

King @ Lee College / 2/18

131400785 03/05/2014 Kendrick, David Reimbursement / Strength 65.00

Clinic / 1/25


131400787 03/05/2014 LCM Activity Supplies for Home Economics 39.37

Hospitality Classes.

131400787 03/05/2014 LCM Activity After Trip - UIL Practice 732.00

Meet at PNG High School

2/08/14

131400788 03/05/2014 Maverick Communicati Network drop for the fax room 290.51

at the Tech Center

131400789 03/05/2014 Mentoring Minds STAAR MOTIVATION MATH STUDENT 1,565.85

EDITION LEVEL 2

131400790 03/05/2014 Miller, Cathy Reimbursement for supplies 8.75

131400791 03/05/2014 Nasco Supplies for HST classes 125.79

131400791 03/05/2014 Nasco Supplies for HST classes 35.06








131400792 03/05/2014 O'Reilly Auto Parts Credit - Oil Filter PA#6753 -6.22

131400793 03/05/2014 Ochoa, Jose Before Trip - UIL Concert & 360.00

Sightreading 3/06/14 at

Groves Middle School


Account #04100412-001

$440.94, Account #4100416-001

$636.43, Account #4100418-001

$77.93, Account #4100419-001

$1178.16, Account

#4100413-001 $61.16

131400795 03/05/2014 Orange Stationer Pendaflex Essentials File 49.98

Folders Legal Manila


131400795 03/05/2014 Orange Stationer misc. supplies 100.39

131400796 03/05/2014 Pelt, Julie Reimburse Julie Thomas Pelt 100.80

for ELA purchase

131400797 03/05/2014 J.W. Pepper & Son, I Percussion Ensembles 717.00 131400797 03/05/2014 J.W. Pepper & Son, I Percussion Ensembles 84.53





Finance Ac 131400797 03/05/2014 J.W. Pepper & Son, I Wind Ensemble Band Folders 624.49


2/01/14-2/28/14


1/27/14-2/25/14

131400800 03/05/2014 Purifoy, Erin Reimbursement - classroom 21.50

supplies

131400801 03/05/2014 Quill Items from Quill for Martin, 155.54

Deets & Office

131400802 03/05/2014 R & R Auto Supply Cleaner 24.99


131400806 03/05/2014 Region V Accountability workshop 500.00

131400806 03/05/2014 Region V Setting Standards; workshop 75.00

#6836 Gt class for Bonnie

Fruge

131400806 03/05/2014 Region V workshop #7966 Williams 35.00

131400806 03/05/2014 Region V Autism Workshop - Russell 35.00

131400806 03/05/2014 Region V Region V Workshop # 7973 for 100.00

Sally Peveto

131400806 03/05/2014 Region V PD Day presenter expenses 278.56

131400806 03/05/2014 Region V Workshop #7966 Evidence Based 35.00

Practices for Students with

Autism Spectrum Disorders


workshop #7966 2/12/14

Emily Collins, Regina Toohey,

Liz Owen, Melanie Drake

131400806 03/05/2014 Region V Registration fee for Workshop 35.00

# 7966 2/12/14 Evie Switzer


workshop #7966, Erica May


workshop #7966, Lisa Martin &

Alisha Martinez


workshop #7966 Angela Jones

131400806 03/05/2014 Region V workshop #6832; Nature and 300.00

Needs and workshop #6833;

GT-Assessing the Needsfor

Fruge & Summers

131400806 03/05/2014 Region V Bus driver training Kayla 110.00

LeBlanc

131400806 03/05/2014 Region V Bus driver certification 120.00

Dwight Bickham & Brad

Jeffcoat

131400806 03/05/2014 Region V Instructional Leadership 400.00

Developement for Ryan Dubose

on 2/3/14

131400807 03/05/2014 Rhodes, Donald Official / MMS GBk vs LCJH / 138.00

2/3

131400808 03/05/2014 Roberts, Valeri reim. classroom supplies - 5.48

Roberts

131400808 03/05/2014 Roberts, Valeri reim. classroom supplies - 33.93

Roberts

131400808 03/05/2014 Roberts, Valeri reim. classroom supplies - 10.97 Roberts





Finance Ac 131400808 03/05/2014 Roberts, Valeri reim. classroom supplies - 18.98

Roberts

131400809 03/05/2014 Sampson Steel Corp SUPPLIES FOR WELDING CLASSES. 177.50


131400811 03/05/2014 School Aids, Inc. supplies 36.99


Beatty

131400812 03/05/2014 Southern Tire Mart Tires 17,835.76

131400812 03/05/2014 Southern Tire Mart Casing Credits PA#5200 -830.00

131400812 03/05/2014 Southern Tire Mart Casing Credit PA#6752 -225.00

131400813 03/05/2014 Teague, Stephanie Reimbursement for Choir 21.00

classroom supplies



131400815 03/05/2014 XEROX Corporation Office Copier-February '14 159.42

(January charges) Serial

#WRR-002565

131400815 03/05/2014 XEROX Corporation AP Office Copier-February '14 57.73


#RYR-396437

131400815 03/05/2014 XEROX Corporation Sm Wkroom Copier-February '14 159.42


#WRR-002578

131400815 03/05/2014 XEROX Corporation Lg Wkroom Copier-February '14 401.01


#WTM-004006

131400815 03/05/2014 XEROX Corporation Invoice # 070587954 date 165.92

10/12/13 last payment of

lease of Fax machine

131400815 03/05/2014 XEROX Corporation Credit issued for October -82.96

Lease Serial #RYU-353699

65458 03/07/2014 Region 10 UIL Music UIL Concert and Sightreading 375.00

Fee

65459 03/19/2014 Amazon Credit Plan Hitachi CPX-251 lamps 104.30

65459 03/19/2014 Amazon Credit Plan The Butterfly Effect - P. 16.01

Hargrove

65459 03/19/2014 Amazon Credit Plan Flash drives (15) 119.50

65459 03/19/2014 Amazon Credit Plan Hitachi CPX200WF lamp 100.00

65460 03/19/2014 Bayes Achievement Ce Residential Services for H 17,720.93

Linscomb 3/01/14 through

3/31/14 Invoice # 20992

65461 03/19/2014 Brainpop Classroom Jr Subscription - 145.00

12 month

65462 03/19/2014 Broussard, Merline REPAIRS OF SEWING MACHINE 96.89

65463 03/19/2014 BSN Sports B Tennis / supplies 107.00

65463 03/19/2014 BSN Sports B Tennis / supplies 360.00

65464 03/19/2014 Chick-fil-A of Bayto BBk / Post game meal / 150.00

Playoff vs CE King @ Lee

College / 2/18

65465 03/19/2014 Childs Building Supp Supplies for Freshman shop 50.51

classes


65465 03/19/2014 Childs Building Supp Duct Tape and Fastners for 66.51

Hats and Plumes

65466 03/19/2014 Citibank Credit Card - Finance 30,218.71 65467 03/19/2014 Classroom Direct Com supplies 128.76





Finance Ac 65468 03/19/2014 DCS Information Syst Background Searches 15.20


Contract #25088332,

3/01/14-3/31/14, Invoice

#40352723

65470 03/19/2014 Eryn Lucas Psy.D. Client Session 2/12/14 1,000.00

Acct # 17067-10278

65471 03/19/2014 F & F Sporting Goods Bb / hats 283.50

65472 03/19/2014 Hewlett Packard Multi-function color printer 299.00

ordered by Jody Slaughter

65472 03/19/2014 Hewlett Packard Laser Jet Toner Cartridges 246.06

ordered by Jody Slaughter

65472 03/19/2014 Hewlett Packard HP M601n toner ordered by 147.87

CATE

65472 03/19/2014 Hewlett Packard HP M601n printer ordered by 782.02

CATE for G. Bourque

65473 03/19/2014 Holiday Inn Room Charges 3/26/14-3/28/14 839.70

65474 03/19/2014 IEC Simulations, Inc CTE Online Videos 400.00

65475 03/19/2014 Johnson, Alec Official / B Soc vs Vidor / 85.00

2/28

65476 03/19/2014 Johnstone Supply Penn Differential Pressure 144.00

Controller P74FA-5

65477 03/19/2014 Jordan, Percy JR Official / B Soc vs HF / 3/5 65.00

65478 03/19/2014 Kay, Madison Gameworker / B Soc vs Vidor / 30.00

2/28

65478 03/19/2014 Kay, Madison Gameworker / B Soc vs HF / 20.00

3/5

65479 03/19/2014 Kenny Products Inc. Lanyards and Badge Holders 203.00

65480 03/19/2014 Leiferman, Jon Official / B Soc vs Vidor / 100.00

2/28

65481 03/19/2014 Mackin Educational R 24 dictionaries for classroom 229.68

use

65482 03/19/2014 Market Basket Supplies for Classroom Lisa 43.53

Martin/MVE 2/18/14

65483 03/19/2014 Martin, Taylor DJ payment for Dance on Feb 150.00

14, 2014

65484 03/19/2014 Maxwell, Garvin Clinician 03/19/14 326.90

65485 03/19/2014 McKeon, Jr., William Police / G Soc vs Nederland / 105.00

3/10


2/13/14


2/27/14

65487 03/19/2014 Mudd, Ronnie Official / B Soc vs Vidor / 100.00

2/28

65488 03/19/2014 National Educators L Registration fee for NELI 155.00

Legal Conference 2/28/14

Evie Switzer

65489 03/19/2014 OCAD-Appraisals 2nd Quarter Funding 37,837.92

65490 03/19/2014 O.C.A.R.C., Inc. name plate Lisbony 12.00


65491 03/19/2014 Office Depot classroom supplies - Girndt 27.99



65491 03/19/2014 Office Depot classroom supplies - Girndt 3.49 65491 03/19/2014 Office Depot classroom supplies - Williams 61.50





Finance Ac 65491 03/19/2014 Office Depot Supplies to prep for 127.89

STARR-Revia


supplies-Berlinger


supplies-Berlinger


supplies-Berlinger

65492 03/19/2014 Orange County Treasu 2nd Quarter Collection Fee 2,040.00




2/14 Terrie Parker/LCMH




2/14 Merlene Rainwater/LCJH


Market Basket 11/19/13

9.00


Dollar Tree 12/16/13 5.00


Little Ceasar's Pizza 30.00

11/21/13


Dollar General 1/07/14

5.40



65496 03/19/2014 Pyramid Waterproofin Roof repair on Special 1,895.46

Programs water leak

65497 03/19/2014 Region 10 UIL Music UIL Concert and Sightreading 775.00

Fees - Wind Ensemble and

Symphonic Bands

65498 03/19/2014 Richards Lindsay & M Legal Services File #3292 110.00

PA#6786


PA#6786

65499 03/19/2014 Sam's Wholesale Club Sam Supplies 158.42

65500 03/19/2014 Sandell, Don Official / B Soc vs HF / 3/5 50.00

65501 03/19/2014 Skillsusa Texas District Leadership and 25.00

Skills Conference (Balance

Due) $450.00 paid on check

#65288

65502 03/19/2014 Skillsusa Texas REGISTRATION FOR STATE 225.00

CONTEST

65503 03/19/2014 Solar Air Conditioni Print Shop Remodel 1 Bag 8" 34.38

flex duct





Deaf. 3rd quarter Invoice

#3 65505 03/19/2014 STEMFUSE SD, LLC License for GameMaker: 175.00





Studio Standard (Education)

Yoyo Games - YYG0090055

Finance Ac 65506 03/19/2014 Steve Weiss Music, I Tambourine for MMS 96.85

65507 03/19/2014 Texas Department Of Crime Records 1.00

Service--Clearinghouse Record

Retrieval

65508 03/19/2014 Thompson & Horton, L Legal Services through 533.75

January 31, 2014 Matter

#093670.000002 PA#6787

65509 03/19/2014 United States Postal Postage Refill for March 2014 1,000.00

65510 03/19/2014 Woodworkers Paradise Saw blade sharpening 113.54


for Tiffany Guayante on 2/21

65511 03/19/2014 The Writing Academy The Writing Academy camp held 4,322.00

at LCI and MVE on February

19th and February 20th.

131400829 03/19/2014 Alcorn, Jared TLA - 2014 Membership Dues - 125.00

Reimbursement

131400830 03/19/2014 Allen, Kim After Trip - Dell EBC Visit & 275.13

Meeting 2/27/14-2/28/14


131400832 03/19/2014 Armstrong, James After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14


February 16, 2014 through

February 28, 2014 Invoice #

21(2)

131400834 03/19/2014 Bandshoppe Pants for Guard marching at 457.20

Disney

131400834 03/19/2014 Bandshoppe Digital Printed Banner 2.5 x 532.95

8 ft

131400835 03/19/2014 Belcher, Michelle Choir Contest Accompanist 525.00

131400836 03/19/2014 Broom, Cory Before Trip - UIL One Act 300.00

Play Contest 3/29/14


Account #200-5005456-008

3/01/14-3/31/14


#200-5005456-012

3/01/14-3/31/14


#001-0644268-001

131400838 03/19/2014 Coastal Welding Supp Rental on gas bottles 5.60

131400838 03/19/2014 Coastal Welding Supp Supplies for Welding Classes 183.88

131400839 03/19/2014 Combs, Alesia After Trip - Dell EBC Visit & 275.13

Meeting 2/27/14-2/28/14

131400840 03/19/2014 Conn, Mitzi After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14

131400841 03/19/2014 Davis, James Before Trip - McClennan 1,258.00

College Contest/Tarleton

College Contest

3/25/14-3/27/14

131400841 03/19/2014 Davis, James Reimbursement for certified 2.50

mailing cost and supplies.

131400841 03/19/2014 Davis, James Reimbursement for certified 26.11 mailing cost and supplies.





Finance Ac 131400842 03/19/2014 Dell Marketing L.P. Keyboard for a Lat. 6410 LCJH 19.99

Pass class

131400842 03/19/2014 Dell Marketing L.P. Replacement display for Lat. 108.47

3330

131400842 03/19/2014 Dell Marketing L.P. Dell Venue 8 Pro case 37.49

131400842 03/19/2014 Dell Marketing L.P. Dell Venue 8 Pro 406.99

131400842 03/19/2014 Dell Marketing L.P. Replacement HD for Lat. E6410 60.61

ordered for HS

131400842 03/19/2014 Dell Marketing L.P. Tax Credit on invoice -4.62

#XJCF48682

131400843 03/19/2014 Demco, Inc Library Supplies 145.88

131400844 03/19/2014 Dominion Forms Inc Windbreaker Sideline 47.08

Retirement Jacket



2/03/14-2/27/14

131400847 03/19/2014 Estes, Terri After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14

131400848 03/19/2014 Filtration & Equipme Campus Wide HVAC filter 2,800.00

changes

131400849 03/19/2014 Follett Library Reso Graphic novles (GN) 20 titles 310.03

131400849 03/19/2014 Follett Library Reso DVD Order - Follett Library 445.24

Resources






131400851 03/19/2014 Foster, Bridgitte After Trip - T.A.F.E. 151.37

Competition and Convention

2/23/14-2/25/14


131400853 03/19/2014 Hargrove, Helen After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14


1/31/14-2/27/14


2/13/14-2/27/14

131400856 03/19/2014 Knapp, Jennifer Reimbursement - Science 8.00

classroom supplies-Knapp

131400857 03/19/2014 Kroger Food Stores Office supplies 29.43

131400858 03/19/2014 LCM Education Founda Purchase of drinks from 68.90

Education Foundation

131400859 03/19/2014 Levens, Kimberly After Trip - Skills USA 6.00

District Contest 2/21/14

131400859 03/19/2014 Levens, Kimberly Before Trip - Skills USA 336.00

State Contest 3/26/14-3/28/14

131400860 03/19/2014 Loupe, Todd After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14

131400861 03/19/2014 Matera Paper Company Continental 5/8 cubic yard 938.00

750#capacity tractor carts

131400862 03/19/2014 Mazzagate, Roy III Personal Mileage 22.59

1/06/14-2/14/14

131400863 03/19/2014 Mc Coy's Lumber Co Supplies for Building Trades 132.07

131400864 03/19/2014 Ochoa, Jose After Trip - Texas Music 30.40 Educators Association





Convention 2/12/14-2/16/14

Finance Ac 131400865 03/19/2014 Orange Chamber Of Co Annual Membership Dues 250.00


12/02/13-1/24/14

131400867 03/19/2014 Quill Filler paper 17.28

131400867 03/19/2014 Quill Scissors 14.22

131400867 03/19/2014 Quill Supplies 19.37

131400867 03/19/2014 Quill Credit - Paper -17.28

131400867 03/19/2014 Quill Supplies 166.75

131400867 03/19/2014 Quill Supplies 100.15


for classroom HEB 1/31/14

8.96


for classroom Post Office

2/12/14 1.40


for classroom Dollar Tree

2/25/14 7.00


workshop #7747 Feb 18th,

2014 Michelle Dollar


workshop #7747 Feb 18th,

2014 Regina Toohey

131400869 03/19/2014 Region V workshop #8049; Writing 100.00

Destinations

131400869 03/19/2014 Region V workshop #8049 for Aubree 75.00

Snipes, Carly Gauthier &

Lindsey Standley for 2/20

131400869 03/19/2014 Region V workshop # 8049 on 2/20 for 25.00

Kendra Girndt

131400869 03/19/2014 Region V PDAS training for R Dubose on 350.00

2/24-26/2014 at Region 5

131400869 03/19/2014 Region V PBIS training 10,000.00

131400870 03/19/2014 Sampson Steel Corp supplies forAg 599.61


2/03/14-2/26/14

131400872 03/19/2014 School Outfitters, L Microphone headseats for ESL 160.47

131400873 03/19/2014 Slaughter, Jody After Trip - Dell EBC Visit & 36.00

Meeting 2/27/14-2/28/14


1/31/14-3/03/14

131400875 03/19/2014 Staples Advantage Office/Library Toner 170.11

Cartridges & ARI/AMI

Classroom supplies

131400875 03/19/2014 Staples Advantage Office/Library Toner 21.42

Cartridges & ARI/AMI

Classroom supplies

131400876 03/19/2014 Star Graphics Copier RISO/RZ220 Machine Invoice 227.42

# CS171842

131400877 03/19/2014 Teague, Stephanie Reimbursement - Choir 24.85

classroom supplies-S. Teague


estimated and actual usage for the month of January 2014





Finance Ac 131400878 03/19/2014 Texas General Land O Contract #11-0165-000-4720, 5,051.44

February 2014

131400879 03/19/2014 Tifco Industries Hose Clamps 85.73


Charges - February 2014


1/13/14-2/19/14


131400883 03/19/2014 White, Dixie After Trip - Universal 72.13

Screening - Atlantis 2/28/14

131400884 03/19/2014 XEROX Corporation Xerox Machine rental Serial 440.39

#UTV-159047

131400884 03/19/2014 XEROX Corporation Xerox Machine rental Serial 127.51

#TFW-030774

65512 04/03/2014 A+ Computer Science Supplies for Computer Science 500.00

65513 04/03/2014 Achievement Products AP92301J Blue Classroom 134.01

Light Filters Set of 4 Liz

Owen/LCE

65514 04/03/2014 Amazon Credit Plan HP CE278A toner ordered by CO 124.15

65514 04/03/2014 Amazon Credit Plan Canon toner ordered by CATE ( 107.32

G. Bourque)

65514 04/03/2014 Amazon Credit Plan Projector lamp ordered for 49.99

LCJH (Knapp)

65515 04/03/2014 Anahuac Athletic Boo B Golf / Varsity tourn entry 150.00

fee / 2/19

65516 04/03/2014 Apple, Inc Apple adapter 17.50

65517 04/03/2014 Balfour Graduation Stoles 580.00

65518 04/03/2014 Best Western Room Charges 2,227.32

65519 04/03/2014 Boren, Evan Official / Bb vs Lumberton / 115.25

3/25

65520 04/03/2014 Bounds, Ragan Official / Sb vs Ozen / 3/10 91.54

65521 04/03/2014 Budget-Customers Rental Truck UIL Concert and 244.40

Sightreading Middle Schools

3/05/14-3/06/14

65521 04/03/2014 Budget-Customers Rental Truck UIL Concert and 158.69

Sightreading Middle Schools

3/06/14-3/07/14

65522 04/03/2014 Tommy Butler Official / Bb vs PNG / 3/14 142.00

65523 04/03/2014 Cardinal Athletic Bo Bb / tourn entry fee / 3/6-8 250.00

65524 04/03/2014 Cenergistic, Inc. Energy Management Fee -May 8,020.00

2014

65525 04/03/2014 Chick-Fil-A G Soc / meal / 2/28 107.64

65526 04/03/2014 Chick-fil-A Mid-Coun B Soc / meal / 1/11 126.00

65527 04/03/2014 Childs Building Supp SUPPLIES FOR FRESHMAN SHOP 112.16

65527 04/03/2014 Childs Building Supp Training room / step ladder 19.99

65527 04/03/2014 Childs Building Supp BBk / Flagging tape for games 17.45


65527 04/03/2014 Childs Building Supp Supplies for freshman shop 112.91

classes.

65528 04/03/2014 City Of Beaumont Rec B & G Tennis / entry fee / 100.00

3/28

65529 04/03/2014 Clark Chemicals Cleaners 51.60



65531 04/03/2014 Contract Paper Group Copy Paper 20,101.20 65532 04/03/2014 Curriculum & Instruc Curriculum and Instructional 108.90





Materials

Finance Ac 65533 04/03/2014 De Lage Landen Publi Copier Lease Account #378385, 544.53

Contract #25088332

4/01/14-4/30/14 Invoice

#40679480



#25223903, Invoice #40609539

3/22/14-4/21/14


#378386, Contract #25143074,

4/01/14-4/30/14, Invoice

#40685349

65535 04/03/2014 Discount Electronics Lat. E5520 KB ordered for MVE 46.27

65535 04/03/2014 Discount Electronics Replacement battery for 59.74

Latitude E5410. Ordered for

LCM HS

65536 04/03/2014 Dowers, Anna Cheer Judge 75.00


65538 04/03/2014 Enterprise Rent-A-Ca Rental Cars-T. Morris 275.92

65539 04/03/2014 Estrada, Guadalupe Official / Bb vs Ozen / 3/21 71.22

65540 04/03/2014 F & F Sporting Goods B & G Tennis / supplies 507.63

65541 04/03/2014 Falgout, Terry Official / Bb tourn / 3/8 120.00

65542 04/03/2014 Ron Fiedler Official / G Soc vs Nederland 100.00

/ 3/10

65543 04/03/2014 Foreman, Corey Police / Bb vs Lumberton / 105.00

3/25

65544 04/03/2014 Franks, Kerry Official / G Soc vs Nederland 65.00

/ 3/10

65545 04/03/2014 Wade Graham Official / Bb vs Nederland / 138.64

3/18

65545 04/03/2014 Wade Graham Official / Bb vs Ozen / 3/21 90.60

65546 04/03/2014 Hamburger Depot B & G JV Track / meal @ 198.00

Nederland meet / 3/6

65547 04/03/2014 Harris, Dan JR Official / Sb vs Central / 60.88

3/18

65548 04/03/2014 Harold Hearn Official / Bb tourn / 120.00

2/27-3/1

65549 04/03/2014 Hernandez Office Sup letter size folders and pens 20.89

for Curriculum office

65550 04/03/2014 Highsmith Company In supplies Williams 28.45

65551 04/03/2014 Danny Hodges Police / Sb vs PNG / 3/28 112.50

65552 04/03/2014 Hughes, Sarah Official / G Soc vs PNG / 85.00

2/21

65553 04/03/2014 Hallmark, Micah Cheer Judge Fee & Mileage 86.44

65554 04/03/2014 Igivu Wings Technical Assistance PA#6795 1,250.00

65555 04/03/2014 Infocus Camera And I Supplies for TICP camera 19.95

65556 04/03/2014 Irizarry, Jose Official / Bb vs Livingston / 75.00

3/11

65557 04/03/2014 Janak, Calvin JR Official / Bb vs Livingston / 75.00

3/11

65558 04/03/2014 JASON Learning online access for The JASON 250.00

Project for K Moffett and her

students for 1 year

65559 04/03/2014 Johnson, Alec Official / B Soc vs Central / 50.00 3/7





Finance Ac 65560 04/03/2014 Kerlin, Kelby Official / Bb vs Livingston / 377.84

3/11


Crowell


Arabie


Cassidy

65561 04/03/2014 Lakeshore Learning M supplies 47.47



Bennett


Kimbrough

65562 04/03/2014 Lamb, Kerry G Golf / pro @ tourn / 3/17 250.00

65563 04/03/2014 LaQuinta Inn Room Charges 590.64

65564 04/03/2014 Leffage, John Official / B Soc vs Bridge 65.00

City / 3/18

65564 04/03/2014 Leffage, John Official / G Soc vs PNG / 100.00

2/21

65565 04/03/2014 The Library Store Library Supplies 142.45

65566 04/03/2014 Market Basket B & G Track / water & fruit 25.73

for Vidor & Nederland meets /

3/6

65566 04/03/2014 Market Basket Pedialyte for training room 31.02

65566 04/03/2014 Market Basket refreshments for TAIS meeting 20.64

on 3/24

65566 04/03/2014 Market Basket Refreshments for A-Team and 48.90

kitchen supplies


65566 04/03/2014 Market Basket B & G Track / water & fruit 21.96

for meet / 2/21

65567 04/03/2014 Martin, Christopher Cheer Judge & Mileage 102.90

65568 04/03/2014 Mauriceville Municip Account #061276, 518.33

2/04/14-3/04/14 Original

Bill $1,543.75 - Credit

applied to our account

leaving balance due $518.33

65569 04/03/2014 McDonald's of Living Soph/JV Bb / away game meal / 130.24

3/11

65569 04/03/2014 McDonald's of Living Bbk / away game meal / 1/21 121.36

65569 04/03/2014 McDonald's of Living Bbk / away game meal / 1/21 94.64

65570 04/03/2014 McKeon, Jr., William Police / Bb vs PNG / 3/14 135.00

65570 04/03/2014 McKeon, Jr., William Police / Bb vs Nederland / 150.00

3/18

65570 04/03/2014 McKeon, Jr., William Police / Bb vs Ozen / 3/21 90.00

65571 04/03/2014 Mericle, Bryan Official / Sb vs Central / 59.20

3/18

65572 04/03/2014 Niedenthal, Jeremy Official / B Soc vs Central / 50.00

3/7

65572 04/03/2014 Niedenthal, Jeremy Official / B Soc vs Bridge 65.00

City / 3/18

65573 04/03/2014 Noel, Brian Official / G Soc vs HF / 3/4 65.00

65574 04/03/2014 O.C.A.R.C., Inc. Vocational Training 2/14 820.70

Invoice # 66818 65574 04/03/2014 O.C.A.R.C., Inc. Powerlifting & Spelling state 600.00





winners sign

Finance Ac 65575 04/03/2014 Office Depot Toner 135.99

65575 04/03/2014 Office Depot SS classroom/office supplies 14.99




65575 04/03/2014 Office Depot classroom supplies - Reynolds 31.89




65575 04/03/2014 Office Depot supplies Veillon 63.12


65576 04/03/2014 Ozen High School B Golf / Varsity tourn entry 160.00

fee / 2/24

65577 04/03/2014 Pediatric Rehabilita Physical Therapy February 2,588.75

2014 PA#6796



65578 04/03/2014 Petty Cash/Tammy Amb Petty Cash Reimbursement 50.00

65578 04/03/2014 Petty Cash/Tammy Amb Petty Cash Reimbursement 98.33

65579 04/03/2014 Pitney Bowes Red Ink for Postage Machine 110.00

65579 04/03/2014 Pitney Bowes Sealer for Postage Machine 40.00

65580 04/03/2014 Pratt, Wayne Official / Sb vs Ozen / 3/10 88.60

65581 04/03/2014 Quizno's Subs B & G Track / meal at 384.00

Lumberton meet / 3/27

65582 04/03/2014 Quiznos B & G Track / meal @ 295.00

Deweyville meet / 2/27


Dept.


Dept.


Dept.

65584 04/03/2014 Reed, Sharon Staff Development/PBM 3/20/14 2,600.00

& 3/21/14 PA#6797

65585 04/03/2014 Region III ESC Workshop #36277; GT on Feb. 100.00

5th for Austin Farias

65585 04/03/2014 Region III ESC workshop #36278; G/T 100.00

Differentiating the

Curriculum

65586 04/03/2014 Richey, Arthur JR Official / Bb tourn / 120.00

2/27-3/1

65587 04/03/2014 All American Sports Addition to existing helmets 4,609.74

& shoulder pads @ HS

65587 04/03/2014 All American Sports MMS Fb / jerseys 266.13

65588 04/03/2014 River Ridge Golf Clu Registration Fees - Girls 160.00

Golf Regionals

65589 04/03/2014 Rotary Club Of Orang Meals, Dues, Rotary Project 399.00

for Pauline Hargrove

65590 04/03/2014 School Specialty Sup Counselor's supplies 144.74

65591 04/03/2014 Skillsusa Texas Balance Due - Registration 75.00

for Kim Levens

65592 04/03/2014 David Smith Official / Bb tourn / 120.00

2/27-3/1

65593 04/03/2014 Solar Air Conditioni Duct board 1 inch Library 30.15 Project Print Shop





Finance Ac 65593 04/03/2014 Solar Air Conditioni Duct board 1 inch Library 30.15

Project Print Shop



65595 04/03/2014 Spears, Kimberly Cheer Tryout Judge 112.87

65596 04/03/2014 Steve Weiss Music, I Percussion Supplies 82.90

65596 04/03/2014 Steve Weiss Music, I Epstein Castanets 147.90

65597 04/03/2014 Stockmann, Thomas Official / B Soc vs Central / 65.00

3/7

65598 04/03/2014 Subway #12477 G Soc / meal / 2/10 70.00

65598 04/03/2014 Subway #12477 G Soc / meal / 1/27 91.00

65598 04/03/2014 Subway #12477 BSoc / away game meal / 1/21 160.00

Receipt #126703

65598 04/03/2014 Subway #12477 G Soc / meal / 2/25 Receipt 49.00

#133838

65598 04/03/2014 Subway #12477 B Soc / meal / 3/6 Receipt 60.00

#135674

65599 04/03/2014 Subway # 51959 B & G Track / meal @ WOS / 237.60

2/21/14

65600 04/03/2014 Swicegood Music Co Choir Music - Follow the 8.75

River

65600 04/03/2014 Swicegood Music Co Choir Music - El Veto 10.50

65600 04/03/2014 Swicegood Music Co Euphonium Repair 29.50






65600 04/03/2014 Swicegood Music Co Music from Frozen 60.00

65600 04/03/2014 Swicegood Music Co Harry Potter Music 70.00



65601 04/03/2014 Terry, David Official / Bb tourn / 120.00

2/27-3/1

65602 04/03/2014 Texas Dept Of Licens Licensing Renewal and State 220.00

Inspections/Chillers and

Steam Pressure

Cookers/Certifications



Steam Pressure




Steam Pressure




Steam Pressure


65603 04/03/2014 Texas Letter Jackets Cheer megaphone inserts 8.00

65604 04/03/2014 Thibodaux, Barry Official / Bb tourn / 60.00

2/27-3/1


Administration Office 65606 04/03/2014 Uribe, Ezequiel Official / G Soc vs PNG / 100.00





2/21

Finance Ac 65607 04/03/2014 Vidor Athletic Boost B & G Track / Meal @ Vidor 150.00

Varsity Track meet / 3/6

65608 04/03/2014 Vidor High School B & G Tennis / entry fee / 60.00

3/7

65608 04/03/2014 Vidor High School B Golf / tourn entry fees / 300.00

2/11 Varsity & 2/18 Junior

Varsity

65609 04/03/2014 Warren ISD B Golf / JV tourn entry fee / 160.00

2/25/14

65610 04/03/2014 West Music music supplies 324.19

65611 04/03/2014 Wilkinson, Michael Official / Bb vs Ozen / 3/21 82.44

65612 04/03/2014 Willey, Rhonda Choir Accompanist - 2014 UIL 315.00

Vocal Solo & Ensemble Contest

65613 04/03/2014 Roland Williams Official / G Soc vs HF / 3/4 65.00

131400890 04/03/2014 Atlantis Foundation Residential Services March 6,048.85

1, 2014 through March 11,

2014 Final Invoice Invoice

#22(1)

131400891 04/03/2014 Barcelona Sports Fb / shoes 903.50

131400891 04/03/2014 Barcelona Sports Fb / shoes 69.50

131400892 04/03/2014 Beaumont Trophies Retirement Plaque and 51.70

engraving

131400893 04/03/2014 Belcher, Michelle Choir Accompanist - 2014 UIL 245.00

Vocal Solo & Ensemble Contest

131400894 04/03/2014 Jeanis, Hillary Reimbursement - supplies 129.05

131400895 04/03/2014 Blankenship, Shannon Reimbursement - supplies 69.39

131400896 04/03/2014 Broom, Cory Before Trip - UIL Area One 600.00

Act Play Contest

4/11/14-4/13/14


#200-5005456-007

3/01/14-3/31/14


#200-5005456-010

3/01/14-3/31/14


#200-5005456-011

3/01/14-3/31/14

131400898 04/03/2014 Canon Solutions Amer Maintenance Agreement 82.48

131400899 04/03/2014 Castino, Vicki Before Trip - Girls Regional 288.00

Golf 4/14/14-4/16/14

131400900 04/03/2014 Chaddrick, Jewel Personal Mileage 22.12

1/13/14-3/17/14 - Board

Travel

131400901 04/03/2014 Cici's Pizza B Soc / meal / 1/9 114.00

131400901 04/03/2014 Cici's Pizza B Soc / meal / 1/31 96.00

131400902 04/03/2014 Coastal Welding Supp Supplies for Ag 675.27

131400902 04/03/2014 Coastal Welding Supp Supplies for Ag Mech 15.43

131400903 04/03/2014 Arron Conner Cheer Tryout Judge 114.40

131400904 04/03/2014 Davis, James Reimburse for tires for Ag 340.00

trailer Receipt #318741

131400904 04/03/2014 Davis, James Before Trip - SFA Int. 676.00

Invitational Contest FFA/Ag

4/06/14-4/7/14 131400904 04/03/2014 Davis, James Before Trip - Area 9 Contest 676.00





for FFA/Ag 4/09/14-4/10/14

Finance Ac 131400905 04/03/2014 Dell Marketing L.P. Dell display supplies 12.72



131400907 04/03/2014 Dominion Forms Inc Pencils 159.36

131400908 04/03/2014 Fastenal Company Fasteners 15.29


131400910 04/03/2014 Gauthier, Tanya Reimbursement - supplies 50.00

131400911 04/03/2014 Gerage, Crystal reim. classroom supplies - 14.73

Gerage

131400912 04/03/2014 Gordon, Laurie Reimbursement - TLA dues 125.00

131400913 04/03/2014 Hamerly, Carolyn Reimburse Carolyn Hamerly for 320.76

purchase for Girls Athletics.

131400914 04/03/2014 Harrison, Megan After Trip - TSHA Conference 351.26

2/26/14-2/28/14

131400915 04/03/2014 Hoffpauir, Sheri Reimbursement - Trainer / 60.00

Clinic reg. fee / 3/26-27

131400916 04/03/2014 Kaufman, Elizabeth Before Trip - Pick up art 97.11

work at Reliant Stadium

3/27/14




131400919 04/03/2014 LCM Activity After Trip - Boys 303.78

Powerlifting Regional Meet at

Mayde Creek High School

2/28/14-3/01/14

131400919 04/03/2014 LCM Activity After Trip - Girls 153.00

Powerlifting Regional Meet at

Westbrook 2/27/14

131400919 04/03/2014 LCM Activity After Trip - UIL Practice 1,063.00

Meet at Sabine Pass HS

3/01/14

131400919 04/03/2014 LCM Activity After Trip - Boys/Girls 84.00

Tennis BC/OF/Vidor 2/28/14

131400919 04/03/2014 LCM Activity After Trip - Girls 977.86

Powerlifting State Meet

Corpus Christi

3/14/14-3/16/14

131400919 04/03/2014 LCM Activity Reimburse for supplies for 147.75

budget bought out of activity

funds from Johnsen's Florist.

Invoice #868489

131400919 04/03/2014 LCM Activity B & G Golf / District tourn 736.00

entry fees / 3/25-26 Boys

$460.00, Girls $276.00

131400920 04/03/2014 Levens, Kimberly After Trip - Skills USA State 75.60

Contest 3/26/14-3/28/14

131400921 04/03/2014 Mallory, John Official / Bb tourn / 180.00

2/27-3/1

131400921 04/03/2014 Mallory, John Official / Bb vs Vidor / 3/28 100.00

131400922 04/03/2014 Manke, Sherry Reimbursment - supplies 135.00

131400923 04/03/2014 Mannings School Supp misc. classroom supplies - 130.18

Roberts

131400923 04/03/2014 Mannings School Supp awards 115.96 131400924 04/03/2014 Marcantel, Jennifer Before Trip - Texas Library 626.36





Assoc. Conference

4/07/14-4/11/14

Finance Ac 131400925 04/03/2014 Matera Paper Company Vacuum Parts 120.09


131400926 04/03/2014 McDonalds B & G Track / meal @ WOS meet 53.61

/ 2/21/14 Store #4110

131400927 04/03/2014 McDow, Sarah Reimbursement - Supplies 76.88

131400927 04/03/2014 McDow, Sarah Reimbursement - supplies 46.55

131400928 04/03/2014 Moore, Dawn Reimbursement - supplies 135.00


Mott


Mott


Mott

131400930 04/03/2014 Nichols, Stacey reim. for instructional 46.86

faculty meeting Kroger

3/25/14, Dollar Tree 3/25/14

131400931 04/03/2014 O'Reilly Auto Parts Filter 6.22

131400932 04/03/2014 Olmsted-Kirk Paper C 3-part paper 495.70

131400933 04/03/2014 Orange Stationer misc. classroom supplies - 66.29

Davis

131400933 04/03/2014 Orange Stationer misc. classroom supplies - 141.70

Silva

131400934 04/03/2014 Owen, Elizabeth reim. classroom supplies - 47.35

Owen

131400935 04/03/2014 Peasley, Iva reim. classroom supplies - 178.63

Peasley Oriental Trading,

Wal-Mart, Dollar General

131400936 04/03/2014 J.W. Pepper & Son, I Black Music Folders MMS 624.49

131400937 04/03/2014 Perry, Angela Reimbursement - supplies 3.00



131400937 04/03/2014 Perry, Angela supplies Perry - HEB $21.66, 43.26

Walgreens $21.60

131400938 04/03/2014 Presidio Networked S NetApp software support 5,403.00


2/26/14-3/25/14

131400940 04/03/2014 Ramon, Ashley reim. classroom supplies - 18.75

Ramon

131400940 04/03/2014 Ramon, Ashley reim. classroom supplies - 52.25

Ramon


131400942 04/03/2014 Reed, Timothy B & G Tennis / reimbursement 62.30

for meal @ Vidor meet / 3/7

131400943 04/03/2014 Reese, Geral Reimbursement for hotel 235.08

charges 3/06/14-3/10/14

131400944 04/03/2014 Reeves, Paige Reimbursement - supplies 53.47

131400945 04/03/2014 Region V Field Service Agents 1,500.00


#7286 TETN Sept 16 Low

Incidence Teacher Empowerment

1

131400945 04/03/2014 Region V WS-J. Collier 135.00

131400945 04/03/2014 Region V Classroom books 265.00 131400946 04/03/2014 Rhodes, Donald Official / Bb vs PNG / 3/14 105.04





Finance Ac 131400946 04/03/2014 Rhodes, Donald Official / Bb vs Lumberton / 105.04

3/25

131400946 04/03/2014 Rhodes, Donald Official / Bb vs Vidor / 3/28 109.40

131400947 04/03/2014 Roddy, Charlette Before Trip - TX Library 827.18

Conference 4/08/14-4/11/14


131400949 04/03/2014 Sawyer, Natalie After Trip - TSHA Conference 191.19

2/26/14-2/2914


Ramon

131400950 04/03/2014 School Aids, Inc. classroom supplies - Veillon 35.91

131400951 04/03/2014 Sierra Spring Water Monthly water service 2/14 3.00

Invoice # 3630199 030 614

Account #21544943630199

131400952 04/03/2014 Silva, Laura reim. classroom supplies - 41.97

Silva

131400953 04/03/2014 Slaughter, Jody After Trip - Effective Second 40.10

Language Conf. 3/27/14

131400954 04/03/2014 Staples Advantage Folders 50.10



131400954 04/03/2014 Staples Advantage SS Classroom 79.95

Supplies-Williams

131400954 04/03/2014 Staples Advantage Social Studies classroom 99.31

supplies-D. Frederick

131400955 04/03/2014 Star Graphics Copier Riso CS174648 231.40

131400956 04/03/2014 Swarers, Jenny Reimbursement - supplies 81.00

131400957 04/03/2014 Tifco Industries Valve 25.75

131400957 04/03/2014 Tifco Industries Credit - Steel 90 Elbow-Mstor -12.73

to Morfs PA#6755

131400958 04/03/2014 Tipton, Earl JR Official / Bb tourn / 3/8 120.00

131400958 04/03/2014 Tipton, Earl JR Official / Bb tourn / 120.00

2/27-3/1

131400959 04/03/2014 Caillier, Regina reim. classroom supplies - 97.86

Toohey


2/07/14-3/11/14

131400961 04/03/2014 Vosters, Megan Reimbursement - supplies 17.55

131400961 04/03/2014 Vosters, Megan Reimbursement - supplies 101.00


131400963 04/03/2014 H C Williams MD Pre-employment Physical 40.00

131400964 04/03/2014 Windham, Dierdre Before Trip - Texas Library 356.00

Conference 4/07/14-4/11/14

131400965 04/03/2014 Woodwind & Brasswind Sousaphone Cases and Supplies 648.00

131400965 04/03/2014 Woodwind & Brasswind Sousaphone Cases and Supplies 324.00

131400966 04/03/2014 XEROX Corporation AP Office Copier-March '13 57.73

(February charges) Serial

#RYR-396437

131400966 04/03/2014 XEROX Corporation Office Copier- March '13 159.42


#WRR-002565


#XEK-584566 February 2014


#XEK-584459 February 2014 131400966 04/03/2014 XEROX Corporation Copier Lease Serial 234.90





#XEK-585028 February 2014

Finance Ac 131400966 04/03/2014 XEROX Corporation Small Workroom Copier-March 159.42

'13 (February charges) Serial

#WRR-002578

131400966 04/03/2014 XEROX Corporation Lg Workroom Copier-March '13 451.14


#WTM-004006


Account #3274915-2 $600.13,

Account #3274917-8 $23.91,

Account #3274913-7 $1512.44

65616 04/14/2014 Texas Attorney Gener Bond Approval Fee - Series 3,720.00

2014B

65617 04/16/2014 Aad, Natalya UIL Judge 660.24

65618 04/16/2014 Amazon Credit Plan Hitachi CPX200 lamp ordered 98.00

for MVE

65618 04/16/2014 Amazon Credit Plan Data projector ordered for 380.99

LCE (Sandra Davis)



65618 04/16/2014 Amazon Credit Plan Amazon Book Order for Library 91.12

65619 04/16/2014 Bayes Achievement Ce Residential Services for C W 30,211.50

3/12/14-4/30/14 Invoice #

21145

65619 04/16/2014 Bayes Achievement Ce Residential Services H L 17,238.40

4/1-30/14

65620 04/16/2014 Boren, Evan Official / Bb vs Livingston / 114.69

4/4

65621 04/16/2014 Boyd, Charles UIL Judge 241.20

65622 04/16/2014 Chick-Fil-A B & G Tennis / meal @ Ozen 146.50

tourn / 2/14


classes


65623 04/16/2014 Childs Building Supp Childs order for Pre Vocation 143.16

Class


Statement

65625 04/16/2014 Classroom Direct Com Classroom supplies 153.51





65626 04/16/2014 Claybar Construction Light 60/40 dirt for High 720.00

School Football Field

65627 04/16/2014 Coleman, Brenda UIL Judge 416.48


65629 04/16/2014 Data Projections Smartboard (10) 14,140.00

65630 04/16/2014 Dougherty, Cailyn UIL Judge 108.05

65631 04/16/2014 Duncan, Mitzi Prom 8,500.00

65632 04/16/2014 Sports Endeavors, In G Soc / supplies 170.90

65632 04/16/2014 Sports Endeavors, In G Soc / supplies 1,363.56

65633 04/16/2014 F & F Sporting Goods B Soc / jerseys 97.98

65633 04/16/2014 F & F Sporting Goods B Soc / Training jackets 859.80

65633 04/16/2014 F & F Sporting Goods LCJH BBk / warm up suits 123.90 65634 04/16/2014 Follett Library Reso Books 253.51





Finance Ac 65635 04/16/2014 Free, Jordan UIL judge 174.00

65636 04/16/2014 Gresham, Charlene UIL Judge 71.20

65637 04/16/2014 Grudier, Christi UIL Judge 351.60

65638 04/16/2014 Hayes, Brandon Gameworker / Bb vs PNG / 4/8 25.00

65639 04/16/2014 Hernandez Office Sup Calculator and copy stamp for 52.16

Curriculum office

65640 04/16/2014 Humble, Chris Police / Sb vs Lumberton / 105.00

4/8

65640 04/16/2014 Humble, Chris Police / Sb vs Nederland / 120.00

4/4

65641 04/16/2014 Hallmark, Micah Cheerleader Judge for Junior 108.10

High

65642 04/16/2014 Insect Lore supplies 132.22

65643 04/16/2014 Irlen Institute Overlay orders 152.95

65644 04/16/2014 Kruger, Caitlin UIL Judge 351.60



Davis

65645 04/16/2014 Lakeshore Learning M classroom supplies Purgahn 79.96


Gerage


Peasley


Peveto


Daniels

65646 04/16/2014 Linebarger Goggan Bl 2011 Property Value Study 1,660.00

Audit

65647 04/16/2014 Mackin Educational R Ender's Game 4,674.60

65648 04/16/2014 Market Basket refreshments for Math 8th 15.87

grade updates

65648 04/16/2014 Market Basket B & G Track / Water and fruit 19.84

@ Dist meet / 4/9

65648 04/16/2014 Market Basket B & G Track / Water and fruit 23.76

@ Dist meet / 4/7

65648 04/16/2014 Market Basket Board Meal - 04/14/14 47.24


65648 04/16/2014 Market Basket Supplies for students PA#5246 47.54

65649 04/16/2014 Martin, Jeffrey UIL Judge 435.52

65650 04/16/2014 McKeon, Jr., William Police / Bb vs Livingston / 120.00

4/4

65650 04/16/2014 McKeon, Jr., William Police / Bb vs Vidor / 3/29 112.50


65650 04/16/2014 McKeon, Jr., William Police / Bb vs Central / 3/28 60.00

65651 04/16/2014 Meachen, Emily UIL Judge 120.00

65652 04/16/2014 Meade, Jeanni UIL Judge 120.00

65653 04/16/2014 Mericle, Bryan Official / Sb vs Lumberton / 100.00

4/8

65654 04/16/2014 Meritt, Shadow UIL Judge 108.05

65655 04/16/2014 Morphew, Sharon UIL Judge 101.78

65656 04/16/2014 Morris, Janet UIL Judge 233.12

65657 04/16/2014 O.C.A.R.C., Inc. Vocational Training for the 820.70

month of March PA#5245

65658 04/16/2014 Odegard, Paige UIL Judge 107.15 65659 04/16/2014 Office Depot Supplies 56.82





Finance Ac 65660 04/16/2014 Pediatric Rehabilita Physical Therapy 2,113.75

3/03/14-3/31/14 PA#5249

65661 04/16/2014 Peppers, Stacy UIL Judge 107.15


Terrie Parker/LCMH


Terrie Parker/LCMH


Terrie Parker/LCMH


Terrie Parker/LCMH


Terrie Parker/LCMH




March 2014 PA#5248



65665 04/16/2014 Potter, James UIL Judge 60.00

65666 04/16/2014 Potter, Julee UIL Judge 311.20

65667 04/16/2014 Price, Luanna UIL Judge 60.00

65668 04/16/2014 Pro Motion DJ Servic DJ for Prom 2,050.00

65669 04/16/2014 Pyramid School Produ Order Campus - White binders 648.72

65670 04/16/2014 Pyramid Waterproofin Service to repair leak areas 2,153.33

at the HS Library

65671 04/16/2014 Raymond Geddes And C supplies Allen, Hodge, Vinson 122.09

65672 04/16/2014 Read It Once Again supplies 209.00

65673 04/16/2014 Reynolds, Amanda UIL Judge 120.00


PA#5250

65675 04/16/2014 Mike Riley Official / Bb vs Livingston / 100.00

4/4

65676 04/16/2014 Romero, Nadine Cheerleader judge for Junior 118.00

High

65677 04/16/2014 Sam's Wholesale Club Campus classroom supplies 88.00

65677 04/16/2014 Sam's Wholesale Club Misc. Supplies 103.48

65677 04/16/2014 Sam's Wholesale Club Supplies for Culinary Classes 722.58

65678 04/16/2014 School Health Corp clinic supplies for LCI 302.20

65679 04/16/2014 School Specialty Sup misc. classroom supplies - 318.27

Kachtik

65679 04/16/2014 School Specialty Sup supplies 67.62

65680 04/16/2014 Sew N-Sew's LLC Sewing Machines for Home 6,593.24

Economics Classes

65681 04/16/2014 SHI Government Solut Win 8 Pro Licenses -purchased 97.20

for LCI

65682 04/16/2014 Smith, Stacey Before Trip - UIL Academics 600.00

Regional Meet 5/02/14-5/03/14

65683 04/16/2014 Solar Air Conditioni 3/8 ODF Solder sight glass 16.80



65685 04/16/2014 Steve Weiss Music, I Bass Drum Mallets 104.85

65685 04/16/2014 Steve Weiss Music, I Bass Drum Mallets 35.90

65686 04/16/2014 Stoute, Ian Official / Bb vs Nederland / 134.10

3/18 65687 04/16/2014 Summers, Lauren UIL Judge 30.00





Finance Ac 65688 04/16/2014 Super 8 Room Charges - Huntsville, TX 1,069.90

65689 04/16/2014 TEPSA TEPSA Dues Ridout 367.00

65690 04/16/2014 Teacher Direct supplies 95.02


65691 04/16/2014 Texas Scoreboard Ser Controller male end 195.00

connectors and female box

connectors

65691 04/16/2014 Texas Scoreboard Ser Service Baseball Scoreboard 475.00

65691 04/16/2014 Texas Scoreboard Ser Service work on Football 255.00

Scoreboard. Parts ordered.

65692 04/16/2014 The County Record RFP Display Newspaper ads 72.00



65694 04/16/2014 Wappler, Velma Official / Sb vs Lumberton / 125.30

4/8

65695 04/16/2014 Wienecke, Cassidy UIL Judge 319.76

65696 04/16/2014 Willmore, Megan UIL Judge 107.15

65697 04/16/2014 Wood, Elaine UIL Judge 120.00

65698 04/16/2014 Woodle, Veronica LCJH Dance Security 105.00

65699 04/16/2014 Worth Ave. Group, LL Tablet insurance renewal 3,193.00

65700 04/16/2014 Zimmerman, Lawrence Official / G Soc vs Nederland 100.00

/ 3/10

65701 04/16/2014 Zimmerman, Mike UIL Judge 120.00

131400981 04/16/2014 Ammons, Erika Occupational Therapy - March 8,013.66

2014 PA#5247

131400982 04/16/2014 Armstrong, James Before Trip - CPI Training 426.36

4/21/14-4/25/14

131400983 04/16/2014 Atomic Learning, Inc Annual renewal 9,580.03

131400984 04/16/2014 Becker, Melissa Before Trip - UIL Academics 60.00


131400985 04/16/2014 Belcher, Michelle Accompanist for Choir contest 125.00

131400986 04/16/2014 Blankenship, Shannon Reimbursement - supplies 72.39

131400987 04/16/2014 Bound To Stay Bound Library books 705.61

131400988 04/16/2014 Broom, Cory Before Trip - UIL Academics 60.00


131400989 04/16/2014 Calloway House Inc supplies Hill 31.93


Account #200-5005456-008

4/01/14-4/30/14


#001-0644268-001


#200-5005456-007

4/01/14-4/30/14


#200-5005456-011

4/01/14-4/30/14


#200-5005456-012

4/01/14-4/30/14


#200-5005456-010

4/01/14-4/30/14

131400991 04/16/2014 CDW Government, Inc Symantec annual renewal 14,025.45

131400991 04/16/2014 CDW Government, Inc Interactive Projectors - 6,660.25 ordered for LCJH





Finance Ac 131400992 04/16/2014 Collier, Jeffrey Before Trip - UIL Academics 60.00


131400993 04/16/2014 Crisis Prevention In Annual Membership Fee PA#6799 150.00

131400994 04/16/2014 Cullums, Rebecca Reimbursement - supplies 127.91

131400996 04/16/2014 Dell Marketing L.P. E5520 display 95.94

131400996 04/16/2014 Dell Marketing L.P. Display brackets for Lat. 50.98

E5520

131400996 04/16/2014 Dell Marketing L.P. Display ordered for K. Allen 125.38

(Lat. 6400)

131400996 04/16/2014 Dell Marketing L.P. Targus Rugged Max Pro Case 1,124.75

for the Dell Venue 11 Pro.

Per quote# 676434191.

131400996 04/16/2014 Dell Marketing L.P. CUS, KTBD, ENG, M14TSU, CASE, 74.99

DAO (460-BBHL). Per quote#

676084439.

131400996 04/16/2014 Dell Marketing L.P. Tablet Venue 11 Pro 16,625.00

(210-ABEJ) 2Gb LPDDR3 Memory,

64GB, 2GB, WiFi, Windows 8.1

Pro (32bit), Primary 2-cell

32W/HR. Intel Atom Processor

Z3770 (2MB Cache, 2.4Ghz,

Quad-Core). Per quote#

676433704.

131400996 04/16/2014 Dell Marketing L.P. Dell Mobile Computing Cart 1,424.99

Unmanaged (225-4432). Per

quote# 676083412.

131400997 04/16/2014 Dollar, Keri reim. classroom supplies - 269.45

Dollar

131400998 04/16/2014 Dominion Forms Inc Howard Miller Clocks 1,025.32

131400998 04/16/2014 Dominion Forms Inc Windbreaker for retirement 50.46

131400998 04/16/2014 Dominion Forms Inc Letterhead, Business Cards 168.78

131400999 04/16/2014 Domino's Pizza PL / meal @ Orangefield meet 77.45

/ 2/6


131401001 04/16/2014 Faircloth, Tonya Reimbursement - supplies 125.29

131401002 04/16/2014 Farias, Austin Before Trip - UIL Academics 60.00


131401003 04/16/2014 Fastenal Company Valve 61.49

131401004 04/16/2014 Fikes, Beverly Reimburse Bevery Fikes for 77.88

tablecloths for classes.

131401005 04/16/2014 Filtration & Equipme Campus wide HVAC Filter 2,800.00

Changes

131401006 04/16/2014 First Choice Technol Account #7360, Finance 99.38


131401007 04/16/2014 Frisbee, Jennifer Reimbursement - supplies 163.14

131401008 04/16/2014 Gatlin, Shelia Speech Services 2,388.75

3/03/14-3/31/14 PA#5252

131401009 04/16/2014 Gilbeaux's Towing Tow 175.00


131401010 04/16/2014 Husband, Tete Translation expenses for the 287.40

month of March

131401010 04/16/2014 Husband, Tete Translation services for the 1,199.10

month of February

131401011 04/16/2014 ITA Truck Sales & Se Hose 249.41

131401012 04/16/2014 Ivy, Sandra Reimbursement - supplies 135.00 131401013 04/16/2014 Johnson, Meredith Personal Mileage 71.55





3/03/14-3/28/14

Finance Ac 131401014 04/16/2014 Johnson Supply Start Capacitor 270-324 mfg 6.82

165 volt LCJH 400 Lounge



131401016 04/16/2014 LCM Activity After Trip - Coaching Clinic 947.64

@ LSU 3/27/14-3/28/14

131401016 04/16/2014 LCM Activity After Trip - Boys 583.87

Powerlifting State Meet in

Abilene 3/21/14-3/23/14

131401016 04/16/2014 LCM Activity After Trip - District 36.00

Tournament for Boys and Girls

Tennis at PNG 4/04/14

131401017 04/16/2014 LCM Maintenance Custodial Supplies - 39.32

Transportation

131401018 04/16/2014 LeBlanc, Kayla G Track / reimbursement / 78.00

meal @ BC Track meet / 3/29

131401019 04/16/2014 Levens, Kimberly Before Trip - State Board 97.11

Written Exam for Cosmetology

4/15/14

131401020 04/16/2014 Mannings School Supp supplies 121.84

131401020 04/16/2014 Mannings School Supp supplies 11.43

131401021 04/16/2014 Martinez, Alisha Reimbursement - supplies 134.84



131401023 04/16/2014 McDow, Sarah Reimbursement - supplies 30.88


131401024 04/16/2014 Mid-American Researc Custodial Supplies 7,300.00

131401025 04/16/2014 Morris, Terry Before Trip - UIL Academics 60.00


131401026 04/16/2014 O'Reilly Auto Parts Solenoid 28.21


131401026 04/16/2014 O'Reilly Auto Parts Alternator 196.49

131401026 04/16/2014 O'Reilly Auto Parts Filters 15.83



Account #4100412-001 $396.26,

Account #4100416-001 $625.26,

Account #4100418-001 $77.93,

Account #4100419-001

$1,111.14, Account

#4100413-001 $72.33

131401028 04/16/2014 Orange Stationer Ink for Printer 137.98

131401028 04/16/2014 Orange Stationer legal pads 9.99

131401029 04/16/2014 Peddy, Alana Reimbursement - supplies 67.66

131401030 04/16/2014 Peveto, Sally Reimburse Sally Peveto for 35.92

purchases class room items

131401030 04/16/2014 Peveto, Sally Reimburse Sally Peveto for 64.40

purchases class room items

131401031 04/16/2014 Postage Up-Date Postage - Finance March 2014 485.63

131401032 04/16/2014 Pro-Ed TOWRE-2 996.60

131401032 04/16/2014 Pro-Ed Credit for Comp test of phone -330.00

proc, 2e-ctopp-2-kit

131401033 04/16/2014 Quill Quill Order for several 323.01

teachers 131401033 04/16/2014 Quill Quill Order for several 4.67





teachers

Finance Ac 131401034 04/16/2014 Really Good Stuff supplies 169.50

131401034 04/16/2014 Really Good Stuff misc. classroom supplies - 83.89

Theriot

131401035 04/16/2014 Reed, Timothy B & G Tennis / meal / 3/25 109.28

131401035 04/16/2014 Reed, Timothy Reimbursement / meal @ 12.00

College Station fb clinic /

4/2

131401036 04/16/2014 Region V PECS training 3/27-28/2014 300.00

Regina Toohey

131401036 04/16/2014 Region V PECS training 3/27-28/2014 300.00

Monica Crowell

131401036 04/16/2014 Region V Registration fee for Webinar 10.00

7523 3/18/14 Evie Switzer

131401036 04/16/2014 Region V ELA Workshop 150.00

131401037 04/16/2014 Renfrow, Clair Reimbursement - supplies 46.99

131401038 04/16/2014 Ryan, Ricky Before Trip - UIL Academics 60.00





3/03/14-3/31/14



131401042 04/16/2014 Slaughter, Jody Before Trip - CPI Renewal 156.00

Training 4/21/14-4/25/14

131401043 04/16/2014 Stage Light, Inc. Service work at High School 240.00

Auditorium.

131401044 04/16/2014 Staples Advantage ARI/AMI Classroom supplies 112.20

131401045 04/16/2014 Texas General Land O Adjustment for the month of -6.33

December 2013



for the month of February

2014


March 2014


3/12/14-4/07/14


Charges - March 2014

131401048 04/16/2014 Vercher, Don Before Trip - UIL Academics 60.00



131401050 04/16/2014 Watson, Kathy Music Therapy 3/05/14-3/25/14 1,209.50

PA#5251

131401051 04/16/2014 Will, Judy Security Bit Set - 36pc - 19.98

reimbursement

131401052 04/16/2014 Wimberley, Dianna reim. classroom supplies - 49.27

Wal-Mart 10/13/13 & School

Aids 12/07/13

131401053 04/16/2014 Woodwind & Brasswind Tenor Sax Mouthpiece (LCJH) 135.79

131401053 04/16/2014 Woodwind & Brasswind Supplies 515.81

131401054 04/16/2014 XEROX Corporation Lg Wkroom Copier-April '14 401.01

(March charges) Serial #WTM-004006





Finance Ac 131401054 04/16/2014 XEROX Corporation AP Copier-April '14 (March 57.73

charges) Serial #RYR-396437

131401054 04/16/2014 XEROX Corporation Sm Wkroom Copier-April '14 159.42

(March charges) Serial

#WRR-002578

131401054 04/16/2014 XEROX Corporation Office Copier-April '14 159.42

(March charges) Serial

#WRR-002565

131401054 04/16/2014 XEROX Corporation Copier Lease March 2014 298.29

Serial #XEK-584566


Serial #XEK-584459


Serial #XEK-585028


65702 04/30/2014 Amazon Credit Plan ELA Classroom supplies-Lyons 140.33

65702 04/30/2014 Amazon Credit Plan ELA Classroom supplies-Hanks 39.24

65702 04/30/2014 Amazon Credit Plan HP 4250 fuser assembly 106.49

65702 04/30/2014 Amazon Credit Plan Microphone for Broadcasting 231.90

classes.

65702 04/30/2014 Amazon Credit Plan Supplies for broadcasting 247.90

classes

65702 04/30/2014 Amazon Credit Plan Supplies for broadcasting 414.44

classes

65702 04/30/2014 Amazon Credit Plan Supplies for Health 185.60

Occupation classes & Pharmacy

classes

65703 04/30/2014 Bailey, Theresa Official / Sb vs PNG / 3/28 144.52

65704 04/30/2014 Braneff, Ira Official / Bb vs Vidor / 4/25 91.28

65705 04/30/2014 Tommy Butler Official / Bb vs Nederland / 102.00

4/11

65706 04/30/2014 Byers, Rebecca Color Guard Judge 50.00

65707 04/30/2014 Cardinal Athletic Bo G Track / entry fee / 3/29 100.00

65708 04/30/2014 Channing Bete Compan Supplies for Health 381.94

Occupation classes

65709 04/30/2014 Childs Building Supp supplies for Building Trades 66.93

classes

65709 04/30/2014 Childs Building Supp Supplies for Building Trades. 51.80


65709 04/30/2014 Childs Building Supp Supplies for Building Trades. 193.73





65711 04/30/2014 Corporate Training M Training materials 499.00

65712 04/30/2014 Data Projections 10 Smartboards (model# 14,662.56

SBM680) for Focus Grant

65713 04/30/2014 De Lage Landen Publi Print Shop copier lease 847.00


#25223903, 4/22/14-5/21/14,

Invoice #41000316


Contract #25088332,

5/01/14-5/31/14, Invoice

#41031424 65714 04/30/2014 De Lage Landen Publi Copier Leases Account 760.50





#378386, Contract #25143074,

5/01/14-5/31/14, Invoice

#41020201

Finance Ac 65715 04/30/2014 Discount Electronics Computer & Laptop speakers 134.52

65715 04/30/2014 Discount Electronics Replacement battery for Lat. 73.09

6410 -HS


65717 04/30/2014 F & F Sporting Goods Sb / supplies 1,623.76

65717 04/30/2014 F & F Sporting Goods LCJH BBk / supplies 70.15

65717 04/30/2014 F & F Sporting Goods Bb / supplies 118.99



65717 04/30/2014 F & F Sporting Goods Bb / bats 539.98

65717 04/30/2014 F & F Sporting Goods Sb / supplies 548.90



65717 04/30/2014 F & F Sporting Goods MMS / GBk & Vb uniforms- 2,757.82

65717 04/30/2014 F & F Sporting Goods B Track / jackets & pants 452.40

65717 04/30/2014 F & F Sporting Goods MMS Track / supplies 649.15

65717 04/30/2014 F & F Sporting Goods LCJH G Track / supplies 597.40

65717 04/30/2014 F & F Sporting Goods G Track / supplies 483.95

65718 04/30/2014 Falgout, Terry Official / tourn mileage / 27.30

3/8

65718 04/30/2014 Falgout, Terry Official / Bb vs Vidor / 4/25 80.74

65719 04/30/2014 Fitzgerald, Jon Official / Bb vs Lumberton / 80.40

4/17

65719 04/30/2014 Fitzgerald, Jon Official / Bb vs PNG / 4/8 77.68

65719 04/30/2014 Fitzgerald, Jon Official / Bb vs Vidor / 4/25 80.40

65720 04/30/2014 Follett School Solut e-books 1,246.21

65720 04/30/2014 Follett School Solut e-books 29.99

65721 04/30/2014 Fournier, Ralph JR Official / Bb vs PNG / 4/8 80.40

65722 04/30/2014 Francis L Dean & Ass Sports Camp Insurance Premium 362.50

6/01/14-8/31/14

65723 04/30/2014 Frederick, James Official / Bb vs PNG / 4/21 117.64

65724 04/30/2014 Frey, Terri Refund Spanish II Advanced 200.00

Summer School money for

Madalyn Frey

65725 04/30/2014 Goodheart-Wilcox Pub textbooks for Hospitality 926.92

classes.

65726 04/30/2014 Gore, Jerry Official / Sb vs Nederland / 142.84

4/4

65727 04/30/2014 Wade Graham Official / Bb vs Nederland / 97.80

4/11

65728 04/30/2014 Curtis Harrington Official / Sb vs Nederland / 126.04

4/4

65729 04/30/2014 Horton, Maurice Official / Bb vs Vidor & Ozen 128.56

/ 4/15

65730 04/30/2014 Humble, Chris Police / Sb vs Vidor / 4/15 105.00

65731 04/30/2014 Lakes Area Coaches Charter Bus for Key Club 1,157.00



Dollar



Wimberley 65732 04/30/2014 Lakeshore Learning M misc. classroom supplies - 199.33





Hutchison

Finance Ac 65732 04/30/2014 Lakeshore Learning M misc. classroom supplies - 134.87

Dollar


Thibodeaux

65733 04/30/2014 Lee College GBk / Share of play-off 388.56

expenses / 2/11

65734 04/30/2014 Make Music SmartMusic Educator 140.00

Subscription - Steve

Schoppert

65735 04/30/2014 Manshack & Sons, Inc 4 loads light 60/40 MVE 380.00

campus and LCE campus

65736 04/30/2014 Market Basket Breakfast for Administrator 16.12

meeting on April 15, 2014

65736 04/30/2014 Market Basket Breakfast for 5th grade Math 31.66

workshop and drinks for

upcoming workshops

65737 04/30/2014 Matak General Servic Service HS Dryer #1 92.00


65739 04/30/2014 McDonald, Patrick Police / Bb vs Nederland / 90.00

4/11


65740 04/30/2014 McKeon, Jr., William Police / Bb vs Vidor & Ozen / 135.00

4/15

65740 04/30/2014 McKeon, Jr., William Police / Bb vs Vidor / 4/25 90.00



65742 04/30/2014 Micro Integration Camera Server 6,830.00

65743 04/30/2014 Nimco Supplies for Health 32.95

Occupation classes

65745 04/30/2014 Office Depot Classroom Supplies 345.20







65745 04/30/2014 Office Depot misc. classroom supplies - 30.06

Gerage

65745 04/30/2014 Office Depot misc. classroom supplies - 44.18

Gerage

65745 04/30/2014 Office Depot Math/Spec Ed classroom 59.95

supplies

65745 04/30/2014 Office Depot Math/Spec Ed classroom 5.96

supplies

65745 04/30/2014 Office Depot ELA/Social Studies classroom 130.66

supplies-Lyons/Frederick


supplies-Bishop

65745 04/30/2014 Office Depot ELA classroom supplies-Hanks 112.96





65745 04/30/2014 Office Depot Supplies 199.96 65745 04/30/2014 Office Depot Supplies 64.99





Finance Ac 65745 04/30/2014 Office Depot misc. classroom supplies - 7.44

Gerage

65746 04/30/2014 Oriental Trading Co. misc. classroom supplies - 102.76

Humble

65747 04/30/2014 Pachuca's Portrait S Drum Major Pictures 570.00

65748 04/30/2014 Party Boy Costume Re Costume Rental OAP 1,500.00

65749 04/30/2014 Petty Cash/Terri Par Petty Cash Reimbursement 3.22

PA#5254


PA#5254


PA#5254


PA#5254


PA#5254

65750 04/30/2014 Petty Cash/Merlene R Reimburse Petty Cash PA#5253 10.08









65751 04/30/2014 Port Neches Groves H B & G Track / entry fee / 4/3 250.00

65752 04/30/2014 President's Educatio PEAP pins 45.00

65753 04/30/2014 Richey, Arthur JR Official / Bb vs Lumberton / 90.80

4/17

65754 04/30/2014 Roberson, James JR Official / Bb vs Nederland / 60.00

4/11

65755 04/30/2014 Fred Rodgers Official / Sb vs PNG / 3/28 127.72

65756 04/30/2014 School Specialty Sup ELA classroom supplies-Lyons 20.01

65757 04/30/2014 Southard, Larry Contract trainer / 4/25 105.00

65758 04/30/2014 Subway #12477 G Soc / away game meal / 3/7 57.00

65759 04/30/2014 Swicegood Music Co Alto Sax Repairs 80.00


65759 04/30/2014 Swicegood Music Co Flugelhorn Repairs 30.00

65759 04/30/2014 Swicegood Music Co Contra Bass Repairs 85.00

65759 04/30/2014 Swicegood Music Co Euphonium Repairs 50.00


65759 04/30/2014 Swicegood Music Co Bass Drum Hoops 318.00

65759 04/30/2014 Swicegood Music Co Mosaic 30.00

65759 04/30/2014 Swicegood Music Co Glorious America 4.00

65759 04/30/2014 Swicegood Music Co Early Light Scores 40.00

65759 04/30/2014 Swicegood Music Co El Abanico 31.50

65759 04/30/2014 Swicegood Music Co Allegro 6.50

65759 04/30/2014 Swicegood Music Co Choir Music 82.98

65760 04/30/2014 TASB,Inc. TASB Localized Update 99 - 332.72

Invoice #464269

65761 04/30/2014 Tawater, Brittany Judge Color Guard Auditions 50.00


65763 04/30/2014 Terry, David Official / Bb vs PNG / 4/21 100.00


Services 65765 04/30/2014 Texas Girl Coaches A Coaching membership renewal / 100.00





Cammie Palmer

Finance Ac 65766 04/30/2014 Texas Letter Jackets Cheer letter jackets 275.00

65766 04/30/2014 Texas Letter Jackets Theater letter jackets 385.00

65766 04/30/2014 Texas Letter Jackets Band Letterman Jackets 664.00

65766 04/30/2014 Texas Letter Jackets Letter Jackets 440.00

65767 04/30/2014 Texas Tech Universit Online program renewal 135.00

Principles for Hospitality



65769 04/30/2014 TSSEC State Solo Contestant 15.00

65770 04/30/2014 US Games PE supplies-Richard 67.90

65771 04/30/2014 White, Monica To reimburse Spanish II 200.00

Advanced Summer School

payment for Grant White

65772 04/30/2014 Whitehead, Ryan Official / Bb vs Vidor & Ozen 134.44

/ 4/15

65773 04/30/2014 Whitehead, Troy Official / Bb vs PNG / 4/8 79.72

65774 04/30/2014 Withers, Stephen Official / Bb vs Lumberton / 83.12

4/17

131401067 04/30/2014 Bio Corporation Fetal Pigs 107.08

131401068 04/30/2014 Bound To Stay Bound library book order 1,647.57

131401069 04/30/2014 Bourque, Ginger Before Trip - Broadcast 48.00

Workshop 5/02/14

131401070 04/30/2014 Canon Solutions Amer Quarterly color copy bill 79.77

131401071 04/30/2014 Chesson, Shari reimbursement to shari 25.06

chesson for clinic supplies:

cough drops x 6 bags,

ibuprofen liquid x 1 bottle,

tylenol (equate pain

releaver) x1, cups x3 pkgs

131401072 04/30/2014 Coastal Welding Supp Rental of bottles for Ag Mech 6.20


131401073 04/30/2014 Comprehensive Imagin Transcripts on CD 520.35

131401074 04/30/2014 Crouch, Ernest LCJH BBk / reimbursement for 100.00

tourn entry fee

131401075 04/30/2014 Dick Blick Co Art supplies-Reeves 654.61

131401076 04/30/2014 Dominion Forms Inc Roller Back Pack black/grey 334.52

131401076 04/30/2014 Dominion Forms Inc Club Bag #4600-80 Gray 238.03

131401076 04/30/2014 Dominion Forms Inc Attache Bag #4900-09 62.62

131401076 04/30/2014 Dominion Forms Inc Certificates 155.00

131401077 04/30/2014 Express Auto Rentals Van Rentals 713.51


131401079 04/30/2014 Griffin, Kimberly After Trip - Aware Training 121.77

4/29/14

131401080 04/30/2014 Guayante, Tiffany Before Trip - Sheltered 91.80

Instruction Training 5/07/14

131401081 04/30/2014 Hennigan, Caroline Reimbursement - Supplies for 105.51

Speech

131401082 04/30/2014 Jason's Deli B & G Track / meal @ Dist 241.78

meet / 4/7

131401083 04/30/2014 Knapp, Jennifer Science classroom/lab 10.00

supplies reimbursement



131401083 04/30/2014 Knapp, Jennifer Science classroom/lab 17.50 supplies reimbursement





Finance Ac 131401083 04/30/2014 Knapp, Jennifer Science classroom/lab 14.00








131401084 04/30/2014 LCM Activity Reimburse Culinary activity 209.85

account for 3 pasta machines

purchased through Amazon by

Beverly Fikes on 4/14/14

131401084 04/30/2014 LCM Activity After Trip - Boys Track Area 108.00

Track Meet 4/16/14 C.E. King

131401084 04/30/2014 LCM Activity After Trip - Boys Area Track 36.00

Meet 4/16/14

131401084 04/30/2014 LCM Activity After Trip - Girls Area Track 72.00

Meet 4/16/14

131401085 04/30/2014 Martin, Lisa Reimbursement - supplies 135.00




131401088 04/30/2014 McDonalds BBk / away game meal / 46.96

12/6/13, Highway 62 Orange

131401089 04/30/2014 McFarlane, Staci reim. classroom supplies 149.05

Wal-Mart on 12/17/13 &

3/19/14

131401090 04/30/2014 Orange Stationer Ink Cartridges 1,924.32

131401090 04/30/2014 Orange Stationer Business Card Holders 2.30

131401090 04/30/2014 Orange Stationer ink 50.98

131401090 04/30/2014 Orange Stationer TONER CARTRIDGES FOR OFFICE 319.98

PRINTER. INV. #0104990-001

131401091 04/30/2014 Parker, Terrie Reimbursement - Supplies 17.71

PA#5255

131401092 04/30/2014 Peddy, Alana Reimbursement - supplies, 65.00

Michaels, Office Depot,

School Aids


3/26/14-4/25/14

131401094 04/30/2014 Quill Classroom Supplies 145.69

131401094 04/30/2014 Quill Desktop Stapler 8.75

131401094 04/30/2014 Quill Math Games 9.34

131401094 04/30/2014 Quill Order for J. Martin Pre 127.13

Vocation Class


Vocation Class


Vocation Class





131401096 04/30/2014 Region V Workshop 5th Math 175.00

131401096 04/30/2014 Region V workshop #8102 for Stacey 65.00

Brister on April 10th 131401096 04/30/2014 Region V workshop #8102 for Julia 65.00





Dickerson on April 10th

Finance Ac 131401096 04/30/2014 Region V Registration fee for Workshop 90.00

# 7922 April 10, 2014 Liz

Owen

131401096 04/30/2014 Region V Setten Connection Fee - 4,651.56

February, March, and April

2014


131401097 04/30/2014 School Aids, Inc. supplies Purgahn 62.08






Jones

131401098 04/30/2014 Sierra Spring Water Monthly Water service 3/14 16.07

Invoice # 3630199-040314

Account #21544943630199


3/04/14-4/11/14

131401100 04/30/2014 Spidle & Spidle, Inc Fuel 9,493.31

131401101 04/30/2014 Staples Advantage ELA/Spec Ed Classroom 159.00

supplies-Henslee/Guidry

131401101 04/30/2014 Staples Advantage Spec Ed classroom 100.15

supplies-Eby

131401101 04/30/2014 Staples Advantage Printer for Nurse's Office-A. 79.95

Locke

131401101 04/30/2014 Staples Advantage Toner-V150 lab 101.78

131401101 04/30/2014 Staples Advantage Toner-Library 164.82


131401102 04/30/2014 Thompson, Tana Reimbursement - office chair 45.99

pad for business department

131401102 04/30/2014 Thompson, Tana Reimbursement - Supplies for 107.32

Business Department

131401103 04/30/2014 Through Angel's Eyes Vision Services 1,667.50

2/01/14-2/28/14 PA#5258

131401103 04/30/2014 Through Angel's Eyes Vision Services 1,000.00

3/01/14-3/31/14 PA#6800

131401104 04/30/2014 Nast, Jackeline Reimburse Jackeline 240.00

Vidal-Alomar for ESL

certification fee.

131401105 04/30/2014 Windham, Dierdre After Trip - Library 291.86

Conference 4/07/14-4/11/14

131401106 04/30/2014 Woods, Kelli Reimbursement - supplies 13.47



#UTV-159047, March 2014


#TFW-030774, March 2014


Account #3274915-2 $405.42,

Account #3274917-8 $24.95,

Account #3274913-7 $270.79

65776 05/09/2014 DJ Paul Productions DJ for 8th Grade Banquet on 350.00

May 10, 2014 65777 05/14/2014 Amazon Credit Plan Hitachi CP-X250 projector 380.99





ordered by LCM HS for J.

Harrell

Finance Ac 65777 05/14/2014 Amazon Credit Plan LaserJet 4100 toner order by 52.95

CATE

65777 05/14/2014 Amazon Credit Plan Hitachi CPX-251 lamps ordered 97.96

by LCM HS

65777 05/14/2014 Amazon Credit Plan Video Camera warranty 82.19

65777 05/14/2014 Amazon Credit Plan Canon Camcorder 957.74

65777 05/14/2014 Amazon Credit Plan accessory kit, shoulder mount 124.80

stabilizer support rig

65777 05/14/2014 Amazon Credit Plan Plaroid Pro Video Microphone 52.46



65777 05/14/2014 Amazon Credit Plan Toner 59.48

65777 05/14/2014 Amazon Credit Plan Double window envelopes for 50.43

activity checks

65777 05/14/2014 Amazon Credit Plan Miracast dongle 85.08

65778 05/14/2014 Anderson, Jason Judge for Drum Major Tryouts 50.00

65779 05/14/2014 Assoc For Comp Educa ACET Conference for Jody 395.00

Slaughter May 5-8 in Austin

65780 05/14/2014 Balfour Diploma Covers 2,124.03

65781 05/14/2014 Bayes Achievement Ce Residential Services HCF 18,933.43

CW 644888 5/01-31/14

65781 05/14/2014 Bayes Achievement Ce Residential Services 17,805.93

5/01-31/14 H L Invoice #

21185

65782 05/14/2014 Birkner, Jason Judge for Drum Major Tryouts 50.00

65783 05/14/2014 Boothman, Lauren Judge for Colorguard Tryouts 50.00

65784 05/14/2014 Bourque, Adrienne Golden Dazzler Tryout Judge 100.00

65785 05/14/2014 Cenergistic, Inc. Energy Management Fee -June 8,020.00

2014

65786 05/14/2014 Chaddrick, Jewel To reimburse for Advanced 200.00

Summer School - Spanish II

for Carlee Chaddrick



65788 05/14/2014 Citibank Credit Card - May 2014 31,613.04

65789 05/14/2014 Collazo, Amy Judge Drum Major Tryouts 50.00

65790 05/14/2014 DCS Information Syst Criminal Searches - LCJH 1.90

65791 05/14/2014 Discount Electronics Latitude E6410 hard drive 66.56

65792 05/14/2014 Dorian Business Syst Charms Subscription Renewal 300.00

65793 05/14/2014 Enterprise Rent-A-Ca G Track / vehicle rental to 126.00

Area Track Meet @ CE King /

4/16

65793 05/14/2014 Enterprise Rent-A-Ca B Track / vehicle rental to 170.80

Area Track Meet @ CE King /

4/16

65794 05/14/2014 Sports Endeavors, In B Soc / ball kits 850.98

65795 05/14/2014 F & F Sporting Goods Fb / rain suit 122.00

65795 05/14/2014 F & F Sporting Goods BBk / shoes 3,147.90

65795 05/14/2014 F & F Sporting Goods LCJH BBk / jackets & pants 549.84

65795 05/14/2014 F & F Sporting Goods MMS BBk & Track / uniforms 1,500.00

65796 05/14/2014 Ferguson, Joanna Contract trainer / Sb 429.32

play-off vs Elgin @ College

Park / 5/2 & 3 65797 05/14/2014 Grimes, Alice Golden Dazzler Tryout Judge 100.00





Finance Ac 65798 05/14/2014 Curtis Harrington Official / Sb vs Vidor / 4/15 126.04

65799 05/14/2014 Harris Ratings Weekl Fb newsletter via email / 17 99.00

wk subscription

65800 05/14/2014 Hughes, Sarah Official / B Soc vs HF / 3/5 50.00

65801 05/14/2014 Infocus Camera And I SUPPLIES FOR BROADCASTING 293.17

CLASSES.

65802 05/14/2014 Interboro Packaging Custodial Supplies 1,864.00


65804 05/14/2014 The Library Store library supplies 170.49

65805 05/14/2014 Market Basket Breakfast for Math workshop 15.06

on Monday, April 28

65805 05/14/2014 Market Basket Breakfast and drinks for Math 30.72

workshop on Friday, April

25th

65805 05/14/2014 Market Basket Ice for Area & Reg Track / 2.99

4/16

65805 05/14/2014 Market Basket water for Area & Reg Track / 12.99

4/16

65805 05/14/2014 Market Basket Fruit, water and drinks for 37.20

Area & Reg Track 4/25

65805 05/14/2014 Market Basket cookies for TAIS meeting and 13.95

upcoming workshops

65806 05/14/2014 O.C.A.R.C., Inc. Vocational Training for the 820.70

month of April 2014 PA#6706

65807 05/14/2014 Office Depot Social Studies/Spec Ed 35.66

classroom supplies & AP

Office Supplies

65807 05/14/2014 Office Depot Social Studies/Spec Ed 72.30

classroom supplies & AP

Office Supplies

65807 05/14/2014 Office Depot ELA/Science Classroom 239.71

supplies-Kimbrow & Knapp

65807 05/14/2014 Office Depot ELA/Science Classroom 6.38


65807 05/14/2014 Office Depot Math classroom supplies-Moore 86.62









65808 05/14/2014 ON2 Percussion, LLC Drums Slips 249.10

65809 05/14/2014 Peacock, Linda 1.5 % of High Cost Grant 4,400.19

65810 05/14/2014 Pediatric Rehabilita Physical Therapy April 2014 2,208.75

PA#5265


fund for wages paid out to


4/14

65812 05/14/2014 Petty Cash/Merlene R Reimburse petty cash PA#5264 4.38



65812 05/14/2014 Petty Cash/Merlene R Reimburse petty cash PA#5264 3.00 65812 05/14/2014 Petty Cash/Merlene R Reimburse petty cash PA#5264 2.18





Finance Ac 65812 05/14/2014 Petty Cash/Merlene R Reimburse petty cash PA#5264 7.55



65813 05/14/2014 Petty Cash/Tammy Amb Fuel Reimbursement for Petty 53.41

Cash


Cash


Cash

65814 05/14/2014 Reed, Sharon 1.5 5 High Cost Grant 13/14 4,400.19

65815 05/14/2014 Fred Rodgers Official / Sb vs Vidor / 4/15 127.72

65816 05/14/2014 Sam's Wholesale Club SUPPLIES FOR CULINARY 363.83

CLASSES.

65817 05/14/2014 Solar Air Conditioni Yellow Jacket 410A Freon 90.19

Guages

65817 05/14/2014 Solar Air Conditioni Small tool bag 28.15

65818 05/14/2014 Solid Border Packetshaper remote services 600.00

65819 05/14/2014 Southern Computer Wa ink- Allen 72.31

65820 05/14/2014 Southwest Emblem Co Medals for Junior High Solo 1,373.75

and Ensemble

65821 05/14/2014 Swicegood Music Co Choir Music 26.99

65821 05/14/2014 Swicegood Music Co Choir classroom supplies-S. 19.75

Teague



65822 05/14/2014 Teacher Direct awards 52.80

65822 05/14/2014 Teacher Direct awards 4.48






65823 05/14/2014 Werner, Ariel Golden Dazzler Tryout Judge 100.00

65824 05/14/2014 Willey, Rhonda Accompanist UIL Concert & 200.00

Sight Reading

65825 05/14/2014 Woodworkers Paradise Supplies for Building Trades 620.13

65826 05/14/2014 Worth Hydrochem Of T Chiller water treatment 860.00

campus wide

131401113 05/14/2014 Ammons, Erika Occupational Therapy for the 7,504.03

month of April 2014 PA#6719

131401114 05/14/2014 Bound To Stay Bound Bound to Stay Bound - Book 702.92

Order

131401114 05/14/2014 Bound To Stay Bound Library books 1,263.27

131401114 05/14/2014 Bound To Stay Bound backordered book order 165.82

131401115 05/14/2014 Brandow, Thomas Personal Mileage 90.72

11/12/13-2/22/14

131401116 05/14/2014 Brister, Stacey Reimbursement to Stacey 12.58

Brister for shipment of STAAR

materials to Bayes

131401117 05/14/2014 Bus Parts Warehouse Mirrors 315.04


#001-0644268-001


#200-5005456-007

5/01/14-5/31/14 131401118 05/14/2014 Canon Financial Serv Administration Copier Lease 221.00





Account #200-5005456-008

5/01/14-5/31/14


#200-5005456-012

5/01/14-5/31/14


#200-5005456-010

5/01/14-5/31/14

131401119 05/14/2014 Castino, Vicki Reimbursement / coaching 100.00

membership renewal - Texas

Girls Coaches Association

131401119 05/14/2014 Castino, Vicki After Trip - State Girls Golf 1,173.80

4/26/14-4/29/14

131401120 05/14/2014 CDW Government, Inc Cisco access points (5) 3,593.65


131401121 05/14/2014 Coastal Welding Supp Credit - Apply to Invoice -155.49

#OR17251


131401121 05/14/2014 Coastal Welding Supp Rental for April R469559 6.00

131401122 05/14/2014 Computer Imaging Pro LCJH & MMS / athletic awards 120.00

131401123 05/14/2014 Crouch, Ernest After Trip - Softball Area 150.00

Play-Offs 4/02/14-4/04/14

131401124 05/14/2014 Dell Marketing L.P. Mobile computing cart for 1,424.00

LCI

131401125 05/14/2014 Dominion Forms Inc Retirement Windbreakers 1,371.74

131401125 05/14/2014 Dominion Forms Inc Director's Chair #200-006 18" 380.86

131401125 05/14/2014 Dominion Forms Inc Fish Camp t-shirts 1,029.27


131401126 05/14/2014 Domino's Pizza Fb / post game meals / 10/4 & 574.00

10/17

131401126 05/14/2014 Domino's Pizza Trainers / pre game meal / 21.00

9/20

131401127 05/14/2014 Doyle, Jennifer Reimburse for Forestry 94.57

Ecosystems supplies for 8th

grade tours

131401128 05/14/2014 Express Auto Rentals Van Rentals 312.21


131401130 05/14/2014 Gatlin, Shelia Speech Services/Supervision 1,885.00

4/14

131401131 05/14/2014 Hennigan, Caroline After Trip - UIL One Act Play 24.00

Area Contest 4/11/14-4/13/14

131401132 05/14/2014 Holland, Vicky reim. classroom supplies - 7.74

Holland

131401132 05/14/2014 Holland, Vicky reim. classroom supplies - 37.00

Holland

131401133 05/14/2014 Huckaby, Felicia Personal Mileage 3/19/14 9.27

131401134 05/14/2014 Husband, Tete Translation services for 1 27.50

page for Ms. Cox at MMS

131401134 05/14/2014 Husband, Tete Translation services for 711.50

April, 2014

131401135 05/14/2014 Kroger Food Stores Supplies for Culinary classes 13.84


131401135 05/14/2014 Kroger Food Stores Supplies for Home Economics 30.14

131401136 05/14/2014 LCM Activity Reimburse Culinary Activity 73.92

account for pots. 131401136 05/14/2014 LCM Activity After Trip - Boys Regional 350.10





Track Meet @ Sam Houston

4/25/14-4/26/14

Finance Ac 131401136 05/14/2014 LCM Activity After Trip - Boys Regional 72.00

Track Meet @ Sam Houston

4/25/14

131401136 05/14/2014 LCM Activity After Trip - UIL Academic 848.12

District Meet @ Livingston HS

3/21/14 & 3/22/14

131401136 05/14/2014 LCM Activity After Trip - Softball Area 1,755.90

Playoffs 4/02/14-4/04/14

Woodlands


131401137 05/14/2014 Matera Paper Company Cafeteria, Brute Waste 111.64

Container Dolly

131401138 05/14/2014 Mazzagate, Roy III Personal Mileage 20.79

3/03/14-3/05/14

131401139 05/14/2014 McDonalds B & G Tennis / meal / 3/21 54.67

Store #3325


12/13/13-4/17/14

131401141 05/14/2014 Nasco Supplies for Health 347.51

Occupation

131401141 05/14/2014 Nasco Supplies for Health 242.25

Occupation


$876.57, Account

#04100412-001 $530.30,

Account #04100416-001

$725.79, Account

#04100418-001 $77.93, Account

#04100419-001 $1222.84,

Account #04100413-001 $61.16

131401143 05/14/2014 Orange Stationer Card stock and paper for 80.94

physical packets


131401143 05/14/2014 Orange Stationer Paper for LCJH Program 70.63

131401144 05/14/2014 Perry, Gregory Reimbursement - Cake for 115.00

District Scorecard Committee

Meeting

131401145 05/14/2014 Postage Up-Date Postage - Finance April 2014 1,385.43


3/04/14-3/31/14

131401147 05/14/2014 Rainwater, Merlene Reimbursement - Time for 10.00

kids science set PA#5263

131401148 05/14/2014 Region V Workshop # 8257 4/28/14 50.00

(Loupe) 2014

Accountability System Update

and the Trigger Law

131401148 05/14/2014 Region V workshop #8286; TEA Student 80.00

Attendance Accounting

Presentation for Debbie

Stephenson



131401151 05/14/2014 Slaughter, Jody Personal Mileage 3/26/14 87.42 131401151 05/14/2014 Slaughter, Jody After Trip - ACET Conference 708.00





5/05/14-5/08/14

Finance Ac 131401152 05/14/2014 Spidle & Spidle, Inc Fuel 10,268.34



131401153 05/14/2014 Staples Advantage Supplies for Home Economics 113.11


131401153 05/14/2014 Staples Advantage ELA Classroom supplies-W. 28.95

Hanks


Hanks


Hanks


Hanks


Hanks

131401153 05/14/2014 Staples Advantage ELA/Science classroom 150.39




131401153 05/14/2014 Staples Advantage Black Toner PA#5260 182.22

131401154 05/14/2014 Star Graphics Copier Account #300402-04, Star 282.14

Graphic RISO machine

131401155 05/14/2014 Stephenson, Debra Personal Mileage 103.41

9/05/13-5/01/14

131401156 05/14/2014 Sunderland, Ronda Personal Mileage 5/07/14 45.90



for the month of March 2014


April 2014


Charges - April 2014


3/03/14-4/30/14

131401160 05/14/2014 Wards Natural Scienc Science classroom supplies-C. 434.99

Blair

131401160 05/14/2014 Wards Natural Scienc Science order for Moffett 98.60

class


131401162 05/14/2014 Watson, Kathy Music Therapy April 2014 1,595.00

PA#5266

131401163 05/14/2014 H C Williams MD physicals 40.00

131401164 05/14/2014 Wood, Sharron Reimbursement - supplies 97.05


131401166 05/14/2014 XEROX Corporation Copier Lease April 2014 127.51

Serial # TFW-030774


Serial #UTV-159047


Serial #XEK-584566


Serial #XEK-584459


Serial #XEK-585028 131401167 05/14/2014 Zee Medical, Inc First aid kits 237.22





Finance Ac 65827 05/28/2014 Amazon Credit Plan Hitachi CPX-251 lamps ordered 97.96

by LCM HS

65828 05/28/2014 Buckeye Cleaning Cen HARRIS COUNTY 2014/15 - 123.08

BUCKEYE CLEANING

65829 05/28/2014 Central HS Athletic B & G Track / meal @ Dist 150.00

meet / 4/7

65830 05/28/2014 Childs Building Supp Mailbox 9.00

65830 05/28/2014 Childs Building Supp Mailbox, mounts, posthole 116.95

digger


65831 05/28/2014 Cornish Medical Training room / annual 375.00

electrical safety testing &

ultrasound calibration check

of training room equipment

65832 05/28/2014 Sabine River Ford Light 49.62



#25223903, 5/22/14-6/21/14,

Invoice #41218572


#378386, Contract

#25143074,6/01/14-6/30/14,

Invoice #41380244

65835 05/28/2014 edmentum, Inc. MVE - Renewal 7/02/14-7/01/15 2,784.80

65836 05/28/2014 Enterprise Rent-A-Ca B & G Track / vehicle rental 174.00

to post dist meets

65836 05/28/2014 Enterprise Rent-A-Ca B & G Track / vehicle rental 196.00

to post dist meets

65836 05/28/2014 Enterprise Rent-A-Ca Vehicle rental / G Golf to 340.20

State Tourn

65837 05/28/2014 F & F Sporting Goods Medallions 107.00

65837 05/28/2014 F & F Sporting Goods MMS Year End Awards 254.05

65837 05/28/2014 F & F Sporting Goods LCJH End of Year Awards 193.10

65837 05/28/2014 F & F Sporting Goods MMS B Track / supplies 192.50

65838 05/28/2014 Fogo, William Official / Bb vs Central / 101.16

3/28

65839 05/28/2014 Follett School Solut Books for English 555.30

65840 05/28/2014 General Binding Corp HARRIS COUNTY 2014/15 - GBC 620.32

65841 05/28/2014 James Gentry Official / Bb vs Central / 60.00

3/28

65842 05/28/2014 Rosa C. Gonzalez M.D 5/05/14 Diagnostic Exam for 750.00

student H W Invoice #3504

65843 05/28/2014 Herschel Hobson Official / Bb vs Central / 76.80

3/28

65844 05/28/2014 Johnsen's Wholesale DWI Sheer Essence Gold Ribbon 19.90

50 yds.

65845 05/28/2014 Keaton, Garrold JR Prom Security 120.00


Louvier

65847 05/28/2014 Market Basket End of Year Celebration - 3.69

Refreshments


4/02/14-5/05/14

65849 05/28/2014 McKeon, Jr., William Prom Security 120.00

65850 05/28/2014 Medicaid Claim Solut Claim services rendered 805.90 5/08/14 Invoice #





14-181908-006

Finance Ac 65851 05/28/2014 National Assoc Of St STUCO advisor dues 95.00

65852 05/28/2014 National School Prod supplies 52.95

65853 05/28/2014 NCS Pearson AIMSWEB Complete 2014-2015 3,300.00

School Year




65854 05/28/2014 Office Depot SAC/AP Office 89.52

supplies-Green/Burnaman

65854 05/28/2014 Office Depot Counselor's Office 78.32

supplies-Revia

65854 05/28/2014 Office Depot Counselor's Office 8.69

supplies-Revia

65854 05/28/2014 Office Depot Toner Cartridges for Computer 277.80

Lab-Kimbrow

65854 05/28/2014 Office Depot Spec Ed classroom 122.18

supplies-Newman


supplies-Newman

65855 05/28/2014 Petty Cash/Merlene R Reimbursement of Petty Cash 50.00



4/14

65856 05/28/2014 Petty Cash/Tammy Amb Petty Cash Fuel Reimbursement 90.71

65857 05/28/2014 Port Neches Groves A B & G Track / meal @ PNG meet 175.00

/ 4/3

65858 05/28/2014 Region VI ESC Aware workshop at Region 6 90.00

for Karen Colburn and Kim

Griffin on 4/29


PA#6718

65860 05/28/2014 Sam's Wholesale Club Ninja for Culinary classes 173.18

and Home Economics lab

65860 05/28/2014 Sam's Wholesale Club Tax credit - Apply to invoice -13.20

#5491 GHCTUI

65860 05/28/2014 Sam's Wholesale Club Board Meal - 05/12/14 17.98

65861 05/28/2014 Scott Electric HARRIS COUNTY 2014/15 - SCOTT 325.00

ELECTRIC

65862 05/28/2014 SHI Government Solut Office 2013 licenses 561.00

65862 05/28/2014 SHI Government Solut Adobe InDesign lic. (5) 945.00

ordered by CATE

65863 05/28/2014 Southern Computer Wa Printer toner for P. Hale 55.37

65863 05/28/2014 Southern Computer Wa HP 3500n printer fuser kit 97.09

ordered for MVE K-2 Lab

65864 05/28/2014 Superior Cheer Pom Poms for Varsity 502.20

65865 05/28/2014 Swicegood Music Co Bari Sax Repairs 95.00




65865 05/28/2014 Swicegood Music Co Technical Studies Books 15.00




65866 05/28/2014 Teacher Direct supplies 54.80 65867 05/28/2014 Texas Department Of Criminal History Check 3.00





Services

Finance Ac 65868 05/28/2014 Texas Engineering Ex Train the Trainer Class 335.00

65869 05/28/2014 Texas High School Co Fb schedule books 30.00



65871 05/28/2014 Trophies By Lee Choir Awards 28.18

65872 05/28/2014 Truitt Thomas, Pamel Security for 8th Grade 140.00

Banquet

65873 05/28/2014 Van Tronk, Karston Student Worked Magic Show 29.00

65874 05/28/2014 Williams, Mackullin Official / Bb vs Central / 60.00

3/28

65875 05/28/2014 Woodcraft of Texas, 2 DAY SEMINAR FOR DWIGHT 145.00

BICKHAM

65876 05/28/2014 The Writing Academy The Writing Academy summer 550.00

camp for PK-2 for Magen

Russell June 10-13

131401182 05/28/2014 Acadian Hardwoods Supplies for Building Trades 907.55

131401183 05/28/2014 Armstrong, James Before Trip - National 526.80

Educators Law Conference

6/08/14-6/11/14

131401184 05/28/2014 Beaumont Trophies Engraved Retirement Plaques 281.10

131401184 05/28/2014 Beaumont Trophies Teacher of the Year Expenses 52.80

131401185 05/28/2014 Bound To Stay Bound Books 2,655.86

131401185 05/28/2014 Bound To Stay Bound Books 334.05

131401186 05/28/2014 Bus Parts Warehouse Mirror 109.70


#200-5005456-011

5/01/14-5/31/14

131401188 05/28/2014 Casey, Kayla Before Trip - National 526.80


6/08/14-6/11/14

131401189 05/28/2014 CDW Government, Inc VMware support renewal 2,341.23

131401189 05/28/2014 CDW Government, Inc Interactive Projectors for 6,660.25

Secondary campuses

131401190 05/28/2014 Cox, Kimberly Personal Mileage 5/17/14 109.80

131401191 05/28/2014 Dell Marketing L.P. Laptop repair parts ordered 80.97

for MVE


131401192 05/28/2014 Dominion Forms Inc Fan/Flashlight - EOY gifts 1,236.79

131401192 05/28/2014 Dominion Forms Inc Stamp 28.00


131401194 05/28/2014 Fisher Scientific Co Science Supplies 390.85

131401195 05/28/2014 Flinn Scientific Inc Science Supplies 1,600.93

131401195 05/28/2014 Flinn Scientific Inc Science Supplies 1,574.39






131401198 05/28/2014 Gopher Sport PE supplies-B. Richard 295.66

131401198 05/28/2014 Gopher Sport PE supplies-Richard 283.69

131401199 05/28/2014 Hoffpauir, Sheri Reimbursement / Meal @ 35.00

Trainer's Workshop / 5/21

131401200 05/28/2014 ITA Truck Sales & Se Transmitter 95.15

131401200 05/28/2014 ITA Truck Sales & Se Brake Shoe 1,310.79 131401200 05/28/2014 ITA Truck Sales & Se Cover 820.68





Finance Ac 131401201 05/28/2014 Jones School Supply Awards 277.46

131401201 05/28/2014 Jones School Supply Awards for MMS Students 134.75

131401202 05/28/2014 K & S Outdoor Power Stihl Weedeater Commercial 378.39



Classes.


Classes.

131401204 05/28/2014 LCM Activity After Trip - Boys State Track 823.43

Meet 5/08/14-5/09/14

131401205 05/28/2014 LCM Maintenance Custodial Supplies - 41.68

Homemaking Dept & Special

Programs




131401207 05/28/2014 Meadows, Kelly Before Trip - Nursing 655.50

Conference 6/09/14-6/12/14

131401208 05/28/2014 Miller, Cathy Reimburse for supplies for 79.07

Blood Drive

131401209 05/28/2014 Nasco Supplies for Home Economics 126.08

classes.

131401209 05/28/2014 Nasco Science classroom 18.02

supplies-Knapp

131401209 05/28/2014 Nasco Science classroom 68.72

supplies-Knapp

131401210 05/28/2014 Nichols, Stacey Before Trip - National 120.00


6/08/14-6/11/14

131401211 05/28/2014 O'Reilly Auto Parts Wiper Blades, Gloves 246.48

131401211 05/28/2014 O'Reilly Auto Parts Break Chambers 192.56

131401211 05/28/2014 O'Reilly Auto Parts Seal 1.29

131401211 05/28/2014 O'Reilly Auto Parts Spray Paint 21.96

131401211 05/28/2014 O'Reilly Auto Parts Link Kit 13.62

131401211 05/28/2014 O'Reilly Auto Parts Oil Filters 6.06

131401211 05/28/2014 O'Reilly Auto Parts Oil Filters 6.06

131401211 05/28/2014 O'Reilly Auto Parts Air Filter, Gloves 36.98

131401211 05/28/2014 O'Reilly Auto Parts Brakes 190.68



131401212 05/28/2014 Orange Stationer Manila File Folders, Legal 51.96

size 1/3 cut

131401212 05/28/2014 Orange Stationer Trainer / office supplies 188.92

131401213 05/28/2014 Orr Textile HARRIS COUNTY 2014/15 - ORR 81.00

TEXTILE

131401214 05/28/2014 Pachuca, Christopher Personal Mileage 677.18

12/02/13-5/20/14


4/28/14-5/25/14

131401216 05/28/2014 Region IV ESC workshop # 1027026 for MVE's 160.00

Guayante & Berndt

131401217 05/28/2014 Region V workshop # 8257; 50.00


and The Trigger Law Open on

4/28 for Jody Slaughter 131401217 05/28/2014 Region V workshop #8256; 100.00






and The Trigger Law Open on

4/28 for S Brister & J

Dickerson

Finance Ac 131401217 05/28/2014 Region V Workshop Estes & Brown 100.00

131401218 05/28/2014 Ridout, Michael Before Trip - National 120.00


6/08/14-6/11/14


Academy Summer Institute

6/10/14-6/13/14

131401220 05/28/2014 Sampson Steel Corp 1 piece of steel of Ag 239.78

Mechanics classes


Manuel

131401222 05/28/2014 Sierra Spring Water Account #21544943630199, 13.13

Water Service PA#6717

131401223 05/28/2014 Slaughter, Jody Before Trip - National 526.80


6/08/14-6/11/14

131401224 05/28/2014 Smart's Truck & Trai Valve 433.90


4/14/14-5/14/14







131401228 05/28/2014 Staples Advantage Printer cartridges for 195.56

diagnostician

131401228 05/28/2014 Staples Advantage ELA/AMI Classroom Supplies-R. 6.56

Martin/Corman

131401228 05/28/2014 Staples Advantage ELA/AMI Classroom Supplies-R. 191.50

Martin/Corman



131401229 05/28/2014 TASB Risk Management Deductible - Account #2181908 1,000.00

131401230 05/28/2014 Transportation Fees Transportation Fees 1,485.65

4/08/14-5/21/14


131401232 05/28/2014 West, Kimberly Before Trip - National 120.00


6/08/14-6/11/14

131401233 05/28/2014 XEROX Corporation Sm Wkroom Copier May '14 159.42

(April charges) Serial

#WRR-002578

131401233 05/28/2014 XEROX Corporation Lg Wkroom Copier-May '14 401.01

(April charges) Serial

#WTM-004006

131401233 05/28/2014 XEROX Corporation Office Copier-May '14 (April 159.42

charges) Serial #WRR-002565

131401233 05/28/2014 XEROX Corporation AP Office Copier May '14 57.73

(April charges) Serial #

RYR-396437 65877 06/02/2014 Entergy Account #1373223, Finance May 38,464.23





2014

Finance Ac 65878 06/11/2014 Amazon Credit Plan books 33.99

65878 06/11/2014 Amazon Credit Plan books 138.65



65878 06/11/2014 Amazon Credit Plan Books for UIL History 99.04

65878 06/11/2014 Amazon Credit Plan Books for AP Physics 115.81

65878 06/11/2014 Amazon Credit Plan Books for AP Physics 13.91

65878 06/11/2014 Amazon Credit Plan iPad keyboard case ordered by 119.98

LCE

65878 06/11/2014 Amazon Credit Plan Truss Parts for Show 77.51

65878 06/11/2014 Amazon Credit Plan Hitachi CP-S240 lamp ordered 47.22

for MMS

65879 06/11/2014 Bayes Achievement Ce Residential Services for 18,373.40

C.W. 6/01-30/14 Invoice

21264

65879 06/11/2014 Bayes Achievement Ce Residential Services for H.L. 17,110.90

6/01-30/14 Invoice # 21267

65879 06/11/2014 Bayes Achievement Ce Residential Services for R.W. 17,763.37

6/02/14-6/30/14 PA#6711

65880 06/11/2014 Bendo, Rita Shirts for Publications 165.00

65881 06/11/2014 Cenergistic, Inc. Energy Management Fee -July 8,020.00

2014


Account #3274915-2 $246.31,

Account #3274917-8 $23.91

65883 06/11/2014 CEV Multimedia, Ltd ICEV Agriscience High School 850.00

Instructor Annual License

Renewal




65884 06/11/2014 Childs Building Supp Supplies for Ag. 71.54


65884 06/11/2014 Childs Building Supp supplies for Ag 119.90


65884 06/11/2014 Childs Building Supp Training room / supplies for 51.44

stretching table


65886 06/11/2014 Conroe ISD Share of gate / Sb Playoff vs 840.87

Elgin @ College Park / 5/2 &

3



Contract #25088332,

6/01/14-630/14, Invoice

#41379010

65889 06/11/2014 Discount Electronics Replacement keyboard for Lat. 48.98

5400

65890 06/11/2014 The Donut Palace EOY Celebration Refreshments 155.98

65891 06/11/2014 Emerald Beach Hotel Room Charges 422.92

65892 06/11/2014 F & F Sporting Goods Fb / supplies 12,993.52

65892 06/11/2014 F & F Sporting Goods 2 Award Plaques from F & F 30.00

65892 06/11/2014 F & F Sporting Goods Senior Award Plaques for 264.00

Banquet 65892 06/11/2014 F & F Sporting Goods 2014 High School Band Awards 378.84





Finance Ac 65892 06/11/2014 F & F Sporting Goods LCJH GBk / uniforms 691.50

65892 06/11/2014 F & F Sporting Goods UA jackets 696.00

65893 06/11/2014 Follett School Solut Library Books 971.58

65893 06/11/2014 Follett School Solut 2014 Top Ten Nominees 25 469.34

books, 8 eBooks, 3 MP3 audio

65893 06/11/2014 Follett School Solut 2014 Top Ten Nominees 25 90.83

books, 8 eBooks, 3 MP3 audio

65894 06/11/2014 Fort Bend ISD Athlet Swim / Share of fees @ 157.32

Regional Meet / 2/6-8

65895 06/11/2014 Guillot, Kelly To refund Advanced Summer 100.00

School money for Elizabeth

Guillot

65896 06/11/2014 Hewlett Packard Color LaserJet ordered by LCE 512.28

65897 06/11/2014 Hexco Academic UIL Computer Science books 237.10

65899 06/11/2014 Jasper High School CC / entry fee / 9/11 90.00

65900 06/11/2014 Johnstone Supply LineVlt Stat L40-752 108.68

65901 06/11/2014 Kay Electronics Radio License 700.00

65902 06/11/2014 Keszeg, Denisha To refund Advanced Summer 200.00

School money for Ryan Keszeg

65904 06/11/2014 Market Basket Breakfast for A-Team meeting 26.61

on May 21, 2014

65905 06/11/2014 McDonalds 6681 Bb / meals @ away games / 3/7 131.03

65905 06/11/2014 McDonalds 6681 Bb / meals @ away games / 156.88

2/13

65906 06/11/2014 OCAD-Appraisals 3rd Quarter Funding 37,837.92

65907 06/11/2014 O.C.A.R.C., Inc. Vocation Training - May 2014 555.70

PA#6707

65908 06/11/2014 Office Depot HARRIS COUNTY 2014/15 - 769.59

OFFICE DEPOT


OFFICE DEPOT


OFFICE DEPOT

65908 06/11/2014 Office Depot Conference Chairs 786.40

65908 06/11/2014 Office Depot Campus supplies-Franks/Wilson 212.34

65909 06/11/2014 Pediatric Rehabilita Physical Therapy - May 2014 1,947.50

PA#6709


65911 06/11/2014 Pinehurst Gallery Framing Drum Major Pictures 383.19

65912 06/11/2014 Pollock Paper Distri HARRIS COUNTY 2014/15 - 260.81

POLLOCK

65913 06/11/2014 Port Arthur ISD Athl Share of play-off expenses / 295.36

Sb vs Crosby @ PAM / 4/25 &

26

65914 06/11/2014 Sam's Wholesale Club Supplies for Home Economics 249.96

classes.

65914 06/11/2014 Sam's Wholesale Club Board Meal - 06/09/14 51.88

65915 06/11/2014 School Health Corp clinic supplies for LCMHS 182.63

65915 06/11/2014 School Health Corp clinic supplies for MMS 43.80

65915 06/11/2014 School Health Corp clinic supplies for MMS 510.65

65916 06/11/2014 Southern Computer Wa Dell 5100cn toner order for 80.74

Tech. Dept.

65916 06/11/2014 Southern Computer Wa Dell 5100cn toner order for 80.74

Tech. Dept.

65917 06/11/2014 Subway #12477 Meal for trainers (CPR/First 28.00 Aid Training @ LCMHS)





Finance Ac 65918 06/11/2014 Subway # 48177 B Soc / away game meal / 1/10 166.50


65920 06/11/2014 Texas Educational So To purchase Lexia for each 1,890.00

elementary campus

65921 06/11/2014 Texas State Comptrol To report old outstanding 37.41

checks to comptroller's

office for Finance and

Payroll account



65923 06/11/2014 Watkins, James To reimburse Advanced Summer 200.00

School money for Karlee

Watkins

65924 06/11/2014 Xpress Business Prod HARRIS COUNTY 2014/15 - 440.73

XPRESS BUSINESS

131401244 06/11/2014 Ammons, Erika Occupational Therapy - May 8,583.04

2014 PA#6721

131401245 06/11/2014 Bayliss, Susan reimbursement for "wrapped in 13.66

love" blanket material

131401245 06/11/2014 Bayliss, Susan reimbursement for "wrapped in 171.15

love" material (fleece,

cotton and interfacing)

131401246 06/11/2014 Beaumont Trophies Walnut Plaque w/Black Brass 51.80

Plate

131401247 06/11/2014 Belair, Cassandra Reimbursement - Physical 40.00

131401248 06/11/2014 Bickham, Dwight After Trip - Woodworking 318.36

Seminar 5/21/14-5/23/14

131401249 06/11/2014 Blick Art Materials Art Supplies 556.49

131401250 06/11/2014 Butler Business Prod HARRIS COUNTY 2014/15 - 1,152.25

BUTLER BUSINESS


#200-5005456-007

6/01/14-6/30/14


Account #200-5005456-008

6/01/14-6/30/14


#001-0644268-001

131401252 06/11/2014 CDW Government, Inc Fax toner ordered by CO 66.14

131401252 06/11/2014 CDW Government, Inc HP 36A (2) toner cartridges 133.86

ordered by CATE

131401253 06/11/2014 Cooper, Susan reim. classroom supplies 6.16



131401254 06/11/2014 Davis, James Reimburse for supplies for Ag 60.75

131401255 06/11/2014 Dell Marketing L.P. 10 Dell Venue 11 Pro ordered 9,200.00

by CATE.

131401256 06/11/2014 Derrick Oil & Supply Oil/Fluids 4,646.39

131401257 06/11/2014 Dominion Forms Inc Fb / additional off season 517.41

workout shirts


131401259 06/11/2014 Duhon, Stephanie Before Trip - Summer 168.00

Conference 6/18/14-6/22/14

131401260 06/11/2014 Express Auto Rentals Van Rental for 5/2/14 - one 304.64

day 131401261 06/11/2014 First Choice Technol Account #7360, Finance 99.45





Finance Ac 131401262 06/11/2014 Flinn Scientific Inc Science Supplies 372.50

131401262 06/11/2014 Flinn Scientific Inc Science Supplies 18.90



131401263 06/11/2014 Frontline Technologi Aesop Services 8,316.00

7/01/14-6/30/15

131401264 06/11/2014 Derouen, Carly Reimbursement / coaching 100.00

membership renewal - Texas

Girls Coaches Association


131401266 06/11/2014 Griffin, Kimberly Reimbursement - Teacher 15.96

refreshments for ARI teachers

and 3rd grade on 5/19-20/14

131401267 06/11/2014 Haure, Charles Reimbursement - CEU Course 100.00

131401268 06/11/2014 Heavy Duty Bus Parts Window latches 475.25

131401269 06/11/2014 Hoffpauir, Sheri Reimbursement / CPR Cards 16.00

131401270 06/11/2014 ITA Truck Sales & Se Thermostat 261.51

131401270 06/11/2014 ITA Truck Sales & Se Hose 55.96

131401271 06/11/2014 Knapp, Jennifer Reimbursement - physical 40.00

131401272 06/11/2014 Kroger Food Stores Supplies for cooking labs. 148.82

131401273 06/11/2014 Landry, Julie reim. classroom supplies 12.35

131401274 06/11/2014 LCM Activity Additional UIL 20-4A Dues to 375.30

close out the year

131401274 06/11/2014 LCM Activity After Trip - Choir State UIL 283.00

Solo 5/26/14 in Austin, TX

131401274 06/11/2014 LCM Activity After Trip - Girls Regional 398.10

Track Meet in Huntsville, TX

4/25/14-4/26/14

131401275 06/11/2014 LeBlanc, Kayla After Trip - Girls Regional 24.00

Track Meet in Huntsville, TX

4/25/14-4/26/14


12/02/13-6/06/14

131401277 06/11/2014 Mauriceville Middle Reimburse MMS Activity (UIL 610.00

Account) - Paradise Waterpark

131401278 06/11/2014 McDonalds Bb / away game meal / 4/15 139.50

Hwy 62 - Orange, TX

131401279 06/11/2014 Moore, Dawn Reimbursement - supplies 43.02


$1021.78, Account

#4100412-001 $563.81, Account

#4100416-001 $647.60, Account

#4100418-001 $77.93, Account

#4100419-001 $1368.05,

Account #4100413-001 $61.16

131401281 06/11/2014 Orange Stationer EOY - Chairs, Invoice 1,500.00

#0105512-001

131401281 06/11/2014 Orange Stationer Office Supplies for Lisa 10.99

131401281 06/11/2014 Orange Stationer Supplies for Health 315.30

Occupational classes

131401282 06/11/2014 Parker, Terrie Reimbursement - Supplies 7.82


PA#6710


131401284 06/11/2014 Rainwater, Merlene Reimbursement - Supplies 2.00 purchased for classroom





PA#6720

Finance Ac 131401284 06/11/2014 Rainwater, Merlene Reimbursement - Supplies 5.00


PA#6720

131401284 06/11/2014 Rainwater, Merlene Reimbursement - Supplies 7.96


PA#6720

131401284 06/11/2014 Rainwater, Merlene Reimbursement - Supplies 4.37


PA#6720

131401286 06/11/2014 Region V Recert Class - David Kendrick 60.00

131401286 06/11/2014 Region V SETTEN CONNECTION - MAY 2014 1,550.52


#7555 Terrie Parker

131401286 06/11/2014 Region V 8168) Out with the Old, In 100.00

with the New - Math Gr. 3-5

(lead4ward)

131401286 06/11/2014 Region V Registration fees for Spring 225.00

Fling Dance 5/14/14

131401286 06/11/2014 Region V workshop #8280; Title I 100.00

Fiscal Issues for J Slaughter

and J Dickerson on 5/20

131401286 06/11/2014 Region V workshop # 8169; Out with the 495.00

Old, In with the New grades

6-8 for R Ryan and R Brady &

workshop #8168; Out with the

Old, In with the New for R

Ryan on 5/22

131401286 06/11/2014 Region V workshop #8169; Out with the 165.00

old, In with the new for C

Bishop on 5/23

131401286 06/11/2014 Region V Administrators Conference 1,760.00


4/01/14-5/22/14


Cooper

131401289 06/11/2014 Schoppert, Steven Before Trip - AP Music Theory 1,203.08

Class at TCU Campus

6/16/14-6/20/14

131401290 06/11/2014 Sensat, Kevin Personal Mileage 159.08

4/07/14-6/04/14

131401291 06/11/2014 Skyward, Inc SSL Certificate renewal 725.00

131401292 06/11/2014 Slaughter, Jody After Trip - Institute for 116.14

Adv. Studies in 504, IDEA,

NCCB 6/01/14-6/03/14


5/15/14-6/06/14




131401295 06/11/2014 Star Graphics Copier Star Graphic RISO Machine 159.87



for the month of April 2014

131401296 06/11/2014 Texas General Land O Contract #11-0165-000-4720, 2,267.80 May 2014





Finance Ac 131401297 06/11/2014 Thomas A/C Supply,In Facility Improvement 2 ton 749.00

Heat/Cool Window Unit LCJH

131401298 06/11/2014 Transportation Month Transportation Charges - May 5,195.31

2014

131401299 06/11/2014 Tregre, Sheri Before Trip - TASBO Summer 246.30

Conference 6/18/14-6/20/14


131401301 06/11/2014 Watson, Kathy Music Therapy - May 2014 1,210.00

PA#6708

131401302 06/11/2014 West, Kimberly Reimbursement - TCA 108.00

Membership (Texas Counselor

Assoc.)

131401303 06/11/2014 H C Williams MD Physicals 40.00

131401303 06/11/2014 H C Williams MD Physicals 40.00


#UTV-159047 May 2014


#TFW-030774 May 2014


#XEK-584566 May 2014


#XEK-584459 May 2014


#XEK-585028 May 2014

65925 06/12/2014 Insight Media, Inc. Supplies for Health 157.94

Occupation and Pharmacology -

DVD's sole source

65926 06/12/2014 Woods, Jason After Trip - Summer 61.00

Leadership Institute

6/05/13-6/07/13

65927 06/12/2014 King, Trampus To refund Advanced Summer 400.00

School money for Lauren Ozan

Spanish II and Brad Ozan

Spanish II

65928 06/25/2014 Alvarez, Raymond To refund summer school money 75.00

for Mikayla Alaniz - English

I

65929 06/25/2014 Amazon Credit Plan Laminating Roll 72.95

65930 06/25/2014 Atlas Signs and Plaq Podium for Band 380.00

65931 06/25/2014 Balfour Extra VP Stole 20.00

65932 06/25/2014 Balfour Diplomas 1,097.84

65933 06/25/2014 BSN Sports Supplies for PE 395.00

65933 06/25/2014 BSN Sports Supplies for PE 92.00


Shop






65935 06/25/2014 Communican Debate Materials 186.88

65936 06/25/2014 Data Projections SmartBoards ordered for MVE 11,698.09



#378385, 6/22/14-7/21/14, Invoice #41692374





Finance Ac 65937 06/25/2014 De Lage Landen Publi Copier Lease Contract 544.53

#25088332, Account #378385,

7/01/14-7/31/14 Invoice

#41717626

65938 06/25/2014 F & F Sporting Goods medallions 34.50

65938 06/25/2014 F & F Sporting Goods Bb / gloves 108.00

65938 06/25/2014 F & F Sporting Goods Bb / helmet 97.95

65938 06/25/2014 F & F Sporting Goods B Track / supplies 66.93

65939 06/25/2014 Flippen Group (Forme 30 Workbooks for Teen 288.75

Leadership

65940 06/25/2014 Foreman, Corey Security for graduation 120.00

65941 06/25/2014 Gordon & Parker, LLP Medical Services 13-14 1,500.00

Invoice # 9095

65942 06/25/2014 Gulf Coast Audio Sound for Graduation 800.00

65943 06/25/2014 Hewlett Packard HP LaserJet M601n ordered for 634.15

MMS

65943 06/25/2014 Hewlett Packard Color ePrinters ordered by 151.16

LCM Athletics

65943 06/25/2014 Hewlett Packard Color ePrinters ordered by 199.98

LCM Athletics

65943 06/25/2014 Hewlett Packard HP 500 M551N printer ordered 512.28

by LCI

65944 06/25/2014 Holiday Inn Express Room Charges - Tyler, TX 1,357.05

65945 06/25/2014 HTE Dance Hotel Team Training Camp 680.00

Director Fee

65946 06/25/2014 Infocus Camera And I Supplies for Broadcasting 391.75

Classes.

65947 06/25/2014 Johnstone Supply AP10CL Inline Filter 12.75

65948 06/25/2014 Knowledge Network So Tablet Training 4,500.00

65949 06/25/2014 KOGT Radio Web banner - Bus Drivers 350.00

Needed

65950 06/25/2014 Lakeshore Learning M dividers 53.16


Fountain

65951 06/25/2014 Land Sea & Sky Science lab repairs 740.00

65952 06/25/2014 Linscomb, Sunshine Reimbursement of expenses and 1,442.05

mileage traveling to Bayes

1/23/14-5/31/14 PA#6712

65953 06/25/2014 Market Basket Textbook training held at LCI 41.77

on 6/9/2014

65953 06/25/2014 Market Basket GT training June 16-17, 2014 43.80

held at LCI


65955 06/25/2014 McKeon, Jr., William Security for Graduation 120.00

65956 06/25/2014 Medicaid Claim Solut Claim Services PA#6715 1,039.22

65957 06/25/2014 Modica Brothers TIRE FOR AG TRUCK INV. 126.49

#4-17639

65957 06/25/2014 Modica Brothers TIRE FOR AG TRUCK INV. 142.49

#4-17848

65958 06/25/2014 Montagne Center Graduation - Arena Rental, 4,333.64

Clean up, and Staff

65959 06/25/2014 National Educators L Annual Assessment boot camp 340.00

and 8th Annual 504 Academy

65960 06/25/2014 NCS Pearson Return charge to see Writing 121.50

test for 4th and 7th grade 65960 06/25/2014 NCS Pearson to have return of Writing 152.50





test for English I and

English II

Finance Ac 65961 06/25/2014 O.C.A.R.C., Inc. Rite of Spring letters 87.50

65962 06/25/2014 Occupational Health Asbestos Supervisor 8 hr 175.00

Refresher

65963 06/25/2014 Office Depot Printer Cartridges 186.70


supplies-Newman

65963 06/25/2014 Office Depot Spec Ed classroom -6.04

supplies-Newman


supplies-Newman


supplies-Newman


supplies-Newman


supplies-Newman

65964 06/25/2014 Orange County Treasu 3rd Quarter Collection Fee 2,040.00

65965 06/25/2014 Osgood, Erica Payment to Erica Osgood for 400.00

twirl camp

65966 06/25/2014 Pedigo, Michael UIL District Track Meet 550.00

65967 06/25/2014 Petty Cash/Tammy Amb Fuel Petty Cash - Kirbyville 30.00

Fuel Stop 6/08/14

65967 06/25/2014 Petty Cash/Tammy Amb Fuel Petty Cash - Shell in 50.00

Dallas 6/07/14

65968 06/25/2014 Pyle Percussion Flat Free Tires 630.00

65969 06/25/2014 Pyramid School Produ HARRIS COUNTY 2014/15 - 2,672.91

PYRAMID SCHOOL

65970 06/25/2014 Reed, Sharon High Cost Grant Preparation 1,200.00

June 10, 2014

65971 06/25/2014 Rotary Club Of Orang Meals, Dues, Rotary Project - 217.50

Pauline Hargrove

65972 06/25/2014 Roth, Kathryn UIL district track meet 1,100.00

65973 06/25/2014 Sam's Wholesale Club Metal Shelf Rack 69.98

65974 06/25/2014 Sanchez, Emmanuel Bilingual Assessment for 808.50

student 4/14/14 A.G.

Invoice # 201314

65975 06/25/2014 School Health Corp clinic supplies for MVE 297.52

65975 06/25/2014 School Health Corp clinic supplies for MVE 13.41

65975 06/25/2014 School Health Corp mask ear loop 50/pkg 13.65

65976 06/25/2014 School Specialty Sup HARRIS COUNTY 2014/15 - 1,182.36

SCHOOL SPECIALTY

65976 06/25/2014 School Specialty Sup Award certificates 108.64

65976 06/25/2014 School Specialty Sup Certificates for Award Day-N. 61.42

Wilson

65977 06/25/2014 Smith, Chris UIL district track meet 550.00





Deaf. 4th quarter Invoice

#4 PA#6713


65980 06/25/2014 Standard Stationery Harris County 2014/15 - 407.31 Standard Stationary





Finance Ac 65980 06/25/2014 Standard Stationery Harris County 2014/15 - 2.44

Standard Stationary

65981 06/25/2014 Swicegood Music Co Concert Folders 6.50


65981 06/25/2014 Swicegood Music Co Music - Jazz Packet 25.00



65981 06/25/2014 Swicegood Music Co Trombone Repair 4.00

65981 06/25/2014 Swicegood Music Co Tuba Repair 165.00

65982 06/25/2014 Texas Bandmasters As 2014 TBA Membership - Jose 130.00

Ochoa

65982 06/25/2014 Texas Bandmasters As 2014 TBA Membership - Michael 130.00

Prejean

65983 06/25/2014 Texas Department Of Criminal history check 6.00

65984 06/25/2014 Texas Letter Jackets Letter jackets 220.00







65986 06/25/2014 United States Postal Postage Meter Refill for June 1,500.00

2014

65987 06/25/2014 U.S. Postmaster Bulk Mail Renewal 220.00

65988 06/25/2014 Vaughns, Nesla To refund summer school money 75.00

for Dontayvius Woods Sem 2 US

History


1/14/14-6/06/14

131401318 06/25/2014 Armstrong, James Reimbursement - Lunch at 20.96

McKenzies BBQ on the trip to

Bayes PA#20012

131401319 06/25/2014 Bandshoppe Flag for Guard 40.24

131401320 06/25/2014 Bean, Deborah After Trip - Summer Eval 441.33

Inst. @ Region IV

6/03/14-6/05/14

131401321 06/25/2014 Belcher, Michelle Concert Accompanist 175.00

131401322 06/25/2014 Bell, Rebecca TBA Membership Fee 130.00

Reimbursement

131401323 06/25/2014 Bio Corporation Pigs 157.60

131401323 06/25/2014 Bio Corporation Science Supplies 989.75

131401324 06/25/2014 Bound To Stay Bound LIBRARY BOOK ORDER 184.91

131401325 06/25/2014 Butler Business Prod Harris County 2014-15 607.05


#200-5005456-012

6/01/14-6/30/14


#200-5005456-010

6/01/14-6/30/14


#200-5005456-011

6/01/14-6/30/14

131401327 06/25/2014 Canon Solutions Amer Quarterly Maintenance 85.84

131401328 06/25/2014 CDW Government, Inc Cisco power injector 154.85

131401329 06/25/2014 Chaddrick, Jewel Personal Mileage 5.85 4/14/14-5/12/14 - Board





Dinner Travel

Finance Ac 131401330 06/25/2014 Claybar, Melanie Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401331 06/25/2014 Computer Imaging Pro Toner cartridges for coaching 180.00

office

131401331 06/25/2014 Computer Imaging Pro Programs for graduation 745.00

131401332 06/25/2014 Courmier, Sharon Before Trip - PBL Training 120.00

6/25/14-6/28/14

131401333 06/25/2014 Dell Marketing L.P. Highly Rely server support 850.32

renewal

131401334 06/25/2014 Demco, Inc LIBRARY SUPPLY ORDER 294.85

131401335 06/25/2014 Dominion Forms Inc Teacher Appreciation Gifts - 5,152.80

Umbrellas

131401335 06/25/2014 Dominion Forms Inc Certificates 70.00

131401335 06/25/2014 Dominion Forms Inc Windbreaker 41.97

131401336 06/25/2014 Estes, Terri Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401337 06/25/2014 Ferguson, Heather Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401338 06/25/2014 Fikes, Beverly Before Trip - Cupcake and 418.95

Sushi Classes 6/28/14-6/29/14

131401339 06/25/2014 Forward Edge Inc Drug Screens 396.50









131401339 06/25/2014 Forward Edge Inc Drug Screen - Transportation 38.00

DOT

131401340 06/25/2014 Foster, Bridgitte Before Trip - Cupcake and 162.00

Sushi Classes 6/28/14-6/29/14

131401341 06/25/2014 Gatlin, Shelia Speech Services and 1,722.50

Supervision May 02, 14

through June 5, 2014


131401343 06/25/2014 Haley, Stacy Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401344 06/25/2014 Holland, Vicky Before Trip - The Writing 210.63

Academy Summer Institute

7/08/14-7/11/14

131401345 06/25/2014 Husband, Tete Translation services for May 915.00





131401347 06/25/2014 Kroger Food Stores Meeting supplies 31.20

131401348 06/25/2014 Potter, Melinda Personal Mileage 103.41

9/25/13-5/30/14

131401349 06/25/2014 LCM Maintenance Custodial Supplies - LCMHS 25.28

131401350 06/25/2014 LeBlanc, Kayla Before Trip - PBL Training 120.00

6/25/14-6/28/14

131401351 06/25/2014 Ludwig, Elizabeth Personal Mileage 124.47 9/05/13-6/16/14





Finance Ac 131401352 06/25/2014 Mc Coy's Lumber Co MVE Portable Project 143.86

Facility Improvement

131401352 06/25/2014 Mc Coy's Lumber Co Supplies for trusses 152.40

131401353 06/25/2014 Morris, Terry Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401354 06/25/2014 Nichols, Stacey REIM. COUNSELOR SUPPLIES 145.80

131401355 06/25/2014 O'Reilly Auto Parts Wheel Nuts 4.86

131401355 06/25/2014 O'Reilly Auto Parts Bearings 22.08

131401355 06/25/2014 O'Reilly Auto Parts Batteries 636.95

131401355 06/25/2014 O'Reilly Auto Parts Batteries 382.17

131401356 06/25/2014 Orange Stationer HANDWRITING PAPER 289.38


131401357 06/25/2014 Owen, Katrina Before Trip - PBL Training 120.00

6/25/14-6/28/14

131401358 06/25/2014 Parker, Terrie Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401359 06/25/2014 Parsons, Cory Before Trip - PBL Training 120.00

6/25/14-6/28/14

131401360 06/25/2014 Region IV ESC # 999503; Educating Students 100.00

with Disabilities for J

Slaughter on 6/2 and 6/3

131401360 06/25/2014 Region IV ESC Summer Institute at Region 4 450.00

for Terry Morris for AP

Computer Science 6/16-19/2014

131401361 06/25/2014 Region V Setten Connection - June, 4,651.56

July & August 2014


workshop #7748 April 8, 2014

Michelle Dollar

131401361 06/25/2014 Region V 8168) Out with the Old, In 330.00

with the New - Math Gr. 3-5

(lead4ward)

131401362 06/25/2014 Roddy, Charlette Reimbursement - Books for AP 82.82

Physics

131401363 06/25/2014 Russell, Magen reimbursement of Lexicon 20.00

131401364 06/25/2014 Scholastic Inc Social Studies classroom 156.75

magazines-Cart

131401365 06/25/2014 Sierra Spring Water Account #21544943630199 - 10.17

Water Service PA#20011

131401366 06/25/2014 Stewart, Nita Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401367 06/25/2014 Tifco Industries Nuts, Bolts, Washers 652.79


5/22/14-6/11/14


131401370 06/25/2014 Wright, Diana Before Trip - PBL Training 120.00

7/08/14-7/11/14

131401371 06/25/2014 XEROX Corporation AP Office Copier-June '14 57.73

(May charges)

131401371 06/25/2014 XEROX Corporation Lg Wkroom Copier-June' 14 510.38

(May charges)

131401371 06/25/2014 XEROX Corporation Sm Wkroom Copier-June '14 159.42

(May charges)

131401371 06/25/2014 XEROX Corporation Office Copier - June '14 (May 159.42

charges) 131401372 06/25/2014 Yeaman, Jason Personal Mileage - Softball 105.30





Playoff in The Woodlands

Finance Ac 65990 06/30/2014 Entergy Account #1373223, Finance 44,983.26

June 2014

65991 07/07/2014 Center Point Energy Account #3274913-7 MMS 4,263.74

65992 07/09/2014 Apple, Inc MacBook Pro ordered by CATE 1,817.00

for G. Bourque

65992 07/09/2014 Apple, Inc App for MacBook Pro ordered 239.00

by CATE for G. Bourque

65993 07/09/2014 Cenergistic, Inc. Energy Management Fee -August 8,020.00

2014


Account #3215582-2 $83.53,

Account #3274915-2 $139.06

65995 07/09/2014 Claybar Construction Light 60/40 Field Dirt for 180.00

High School Football Field

65996 07/09/2014 Cloudbearing Inc Email service 12,250.00



#378386, Contract

#25143074,7/01/14-7/31/14,

Invoice #41725997

65999 07/09/2014 Dunbar, Megan To reimburse tuition payment 1,750.00

for Layne due to the

Grandparent's After School

Care provision.

66000 07/09/2014 Gabbart Communicatio Website hosting 3,618.23

66001 07/09/2014 Gaggle.Net, Inc Gaggle email (student) 3,866.90

service renewal

66002 07/09/2014 Hewlett Packard Fax toner ordered by CO 66.14


66004 07/09/2014 NCS Pearson Aimsweb for LCI for the 1,800.00

2014-2015 school year

66004 07/09/2014 NCS Pearson Aimsweb for LCJH for 900.00

2014-2015

66005 07/09/2014 Port Arthur News/Ora Advertisement #00151744 - Bus 222.60

Drivers Needed

6/01/14-6/29/14

66006 07/09/2014 Petty Cash/Tammy Amb Replenish Fuel Petty Cash - 105.66

Town and Country Exxon

6/08/14 $55.76, Bread Basket

6/11/14 $49.90

66007 07/09/2014 School Health Corp LCMHS clinic supplies 105.23

66007 07/09/2014 School Health Corp Credit for freight on invoice -15.93

#2835326-00

66007 07/09/2014 School Health Corp lcmhs supplies 104.98

66007 07/09/2014 School Health Corp Credit for freight on invoice -15.68

#2835152-00



66009 07/09/2014 United States Postal Postage Refill for July 2014 500.00

66010 07/09/2014 University of Texas Annual UIL Membership Fee 1,500.00

Conference AAAA 2014-2015

131401376 07/09/2014 Armstrong, James Before Trip - TCASE/eSped 345.33

Training/Update

7/13/14-7/17/14 131401377 07/09/2014 Bean, Deborah Before Trip - TCASE/eSped 144.00





Training/Update

7/13/14-7/17/14

Finance Ac 131401378 07/09/2014 Bennett, Shannon Before Trip - CAMT Workshop 120.00

7/20/14-7/23/14

131401379 07/09/2014 Bosworth Papers, Inc HARRIS COUNTY 2014/15 - 1,541.92

BOSWORTH PAPERS

131401380 07/09/2014 Broussard, Merri Before Trip - CAMT 715.05

7/20/14-7/23/14


Account #200-5005456-008

7/01/14-7/31/14, Invoice

#13938342


#001-0644268-001 Invoice

#13926781

131401382 07/09/2014 Casey, Kayla Before Trip - CAMT 988.17

7/20/14-7/23/14

131401383 07/09/2014 Cassidy, Tera Before Trip - CAMT 132.00

7/20/14-7/23/14

131401384 07/09/2014 CDW Government, Inc Actiontec ScreenBeam Wireless 379.95

Display Receiver &

Transmitter

131401385 07/09/2014 Cooper, Susan Before Trip - CAMT 703.05

7/20/14-7/23/14

131401386 07/09/2014 Courmier, Sharon Before Trip - Rice Summer 648.18

Institute 7/15/14-7/18/14

131401387 07/09/2014 English, Julie Before Trip - The Writing 120.00

Academy 7/22/14-7/25/14


3/20/14-6/17/14

131401389 07/09/2014 Filtration & Equipme Food Service inline steamer 1,470.48

and ice machine filter

changes. Also, campus wide

inline filter changes


changes


131401391 07/09/2014 Hargrave, Teresa Before Trip - CAMT 132.00

7/20/14-7/23/14

131401392 07/09/2014 Hebert, Maria Before Trip - TCASE/eSped 144.00

Training/Update

7/13/14-7/17/14


5/13/14-6/05/14


5/13/14-5/27/14

131401395 07/09/2014 Humble, Tessa Before Trip - CAMT 715.05

7/20/14-7/23/14

131401396 07/09/2014 Infinity Connections LCJH Choir room network drop. 285.00


131401398 07/09/2014 Landry, Julie Before Trip - CAMT 715.05

7/20/14-7/23/14

131401399 07/09/2014 Brinkley, Carrie Before Trip - CAMT 132.00

7/20/14-7/23/14

131401400 07/09/2014 Laurence, Roberta Personal Mileage 42.53 9/17/13-6/06/14





Finance Ac 131401401 07/09/2014 Outenreath, Margaret Before Trip - TCASE/eSped 378.36

Training/Update

7/13/14-7/17/14

131401402 07/09/2014 McDow, Sarah Before Trip - CAMT 132.00

7/20/14-7/23/14


5/06/14-6/30/14

131401404 07/09/2014 Mott, Anna Before Trip - CAMT 715.05

7/20/14-7/23/14


$507.96, Account

#04100412-001 $318.07,

Account #04100416-001

$535.90, Account

#04100418-001 $77.93, Account

#04100419-001 $843.06,

Account #04100413-001 $61.16

131401406 07/09/2014 Orange Stationer Money Receipt Books 61.47

131401407 07/09/2014 Collins, Wendy Before Trip - CAMT 132.00

7/20/14-7/23/14


6/01/14-6/30/14


5/01/14-5/31/14

131401410 07/09/2014 Roberts, Valeri Before Trip - The Writing 647.94

Academy 7/22/14-7/25/14

131401411 07/09/2014 Stewart, Nita Before Trip - CAMT 1,108.12

7/20/14-7/23/14

131401412 07/09/2014 Theriot, Annette Before Trip - CAMT 120.00

7/20/14-7/23/14


5/09/14-5/23/14

131401414 07/09/2014 Veillon, Debbie Before Trip - CAMT 715.05

7/20/14-7/23/14

131401415 07/09/2014 Vinson, Ruth Before Trip - CAMT 715.05

7/20/14-7/23/14

131401416 07/09/2014 Williams, Jamie Before Trip - CAMT 132.00

7/20/14-7/23/14

131401417 07/09/2014 Wimberley, Dianna Before Trip - 7/20/14-7/23/14 132.00

131401418 07/09/2014 Wright, Diana Before Trip - UT Summer 748.51

Institute for AP

7/20/14-7/24/14

66011 07/23/2014 Alert Services Training room / supplies 427.59

66011 07/23/2014 Alert Services Training room / supplies 721.85

66012 07/23/2014 Amazon Credit Plan Supplemental Handwriting 12.39

books for LCE K-3


books for LCE K-3


books for LCE K-3


books for LCE K-3


books for LCE K-3

66012 07/23/2014 Amazon Credit Plan Supplemental Handwriting 12.45 books for LCE K-3





Finance Ac 66012 07/23/2014 Amazon Credit Plan ESL materials 305.54



66013 07/23/2014 Barnett's Upholstery Training room / Vinyl and 197.00

labor for stretching table

66014 07/23/2014 Bayes Achievement Ce Residential Services for H.L. 17,784.68

7/01-31/14 Invoice # 21362

66014 07/23/2014 Bayes Achievement Ce Residential Services for C. 19,230.93

W. 7/01-31/14 Invoice #

21359

66014 07/23/2014 Bayes Achievement Ce Residential Services for R.W. 18,988.43

7/01/14-7/31/14 PA#20013

66015 07/23/2014 Center Point Energy Account #3274913-7 155.35

5/26/14-6/24/14


66017 07/23/2014 Courmier, Marlene After Trip - Summer 378.36


6/18/14-6/21/14

66018 07/23/2014 Elgin School Supply HARRIS COUNTY 2014/15 - ELGIN 138.80

SCHOOL SUPPLY

66019 07/23/2014 Follett School Solut ebooks unlimited classic and 453.25

popular

66019 07/23/2014 Follett School Solut eBooks 18 titles 542.73

66020 07/23/2014 Jones, David After Trip - Summer 289.84


6/18/14-6/21/14

66021 07/23/2014 Logicube Omniclone feature addition. 399.00

66022 07/23/2014 Market Basket purchase of afternoon snacks 8.99

for GT training on 7/15

66022 07/23/2014 Market Basket Breakfast and water for GT 17.50

training on July 15th

66023 07/23/2014 McIlwain, Randy After Trip - Summer 348.38


6/18/14-6/21/14

66024 07/23/2014 Office Depot Ink-R. DuBose 95.72

66025 07/23/2014 ON2 Percussion, LLC Black Snare Slips 91.46

66026 07/23/2014 Peveto, Rex After Trip - Summer 317.94


6/18/14-6/21/14

66027 07/23/2014 Sam's Wholesale Club Coffee and snacks 136.36

66027 07/23/2014 Sam's Wholesale Club Sam's Club Membership 407.73

Renewals and Service Fee

66028 07/23/2014 School Health Corp Training room / supplies 500.45

66028 07/23/2014 School Health Corp Training room / supplies 23.25

66029 07/23/2014 SHI Government Solut (6) Office Standard lic. 252.00

ordered by CATE

66029 07/23/2014 SHI Government Solut NetApp renewal 12,514.40


Services

66031 07/23/2014 United Parcel Servic Shipper # 0Y071Y shipping 42.97

charges for materials to

Bayes

131401422 07/23/2014 Bosworth Papers, Inc Harris County (remainder of 50.65

order)

131401423 07/23/2014 Brister, Stacey Before Trip - TEKS Resource 132.00 System State Conference





8/04/14-8/07/14


#200-5005456-012

7/01/14-7/31/14 Invoice

#13938345


#200-5005456-011

7/01/14-7/31/14 Invoice

#13938344

131401425 07/23/2014 Dell Marketing L.P. Display bezel for Lat. 3330 6.99

(MVE)

131401425 07/23/2014 Dell Marketing L.P. Replacement keyboard for MVE 9.99

Latitude 3330

131401425 07/23/2014 Dell Marketing L.P. Repair laptop parts Lat. 3330 80.97

- MVE

131401426 07/23/2014 Dickerson, Julia Before Trip - TEKS Resource 132.00

System State Conference

8/04/14-8/07/14



131401428 07/23/2014 Hargrove, Helen After Trip - Summer 120.00


6/18/14-6/21/14

131401429 07/23/2014 Lumpkin, Bunnie Before Trip - Honey Bear Camp 352.11

7/28/14-8/01/14


131401431 07/23/2014 Ochoa, Jose Before Trip - Texas 418.62

Bandmasters Association

Convention 7/27/14-7/30/14

131401432 07/23/2014 Orange Stationer Boxes and embossing seal 118.99

131401433 07/23/2014 Presidio Networked S Support Engineer hours 740.00

(NetApp & VMware)

131401433 07/23/2014 Presidio Networked S Smartnet & UCSS renewal 2,975.57

131401433 07/23/2014 Presidio Networked S Smartnet & UCSS renewal 12,426.29

131401434 07/23/2014 Region V Registration for Affordable 100.00

Care Act Workshop for Greg

and Annie

131401435 07/23/2014 Rountree, Tammy After Trip - Summer 334.36


6/18/14-6/21/14

131401436 07/23/2014 Star Graphics Copier RISO Machine Invoice # 74.00

CS183270 6/26/14

131401437 07/23/2014 Texas Fire & Communi Annual Fire Alarm HS 105.00

Counselor Office

131401437 07/23/2014 Texas Fire & Communi Annual Fire Alarm Inspection 245.00

LCHS


LCE


Admin Facility


actual and estimated usage

for the month of May 2014


June 2014 131401439 07/23/2014 Thomas A/C Supply,In Facility Improvement 5 Ton 2,393.00





Split System 240V Single

Phase 15KW Heat LCJH Band

Hall

Finance Ac 131401440 07/23/2014 Through Angel's Eyes VI Services April 1, 2014 to 4,030.00

June 9, 2014 Invoice #

2013-2014 LCM7


131401442 07/23/2014 Woodwind & Brasswind Ligatures 23.97

131401443 07/23/2014 XEROX Corporation Xerox Copier 6/01/14-6/30/14 244.49

Model #CC245HG

131401443 07/23/2014 XEROX Corporation Xerox Copier 6/01/14-7/30/14 255.02

Model CC123

131401444 07/23/2014 Yeaman, Jason Before Trip - Instructional 688.08

Strategies 7/20/14-7/23/14


66033 08/04/2014 Orange Post Office Bulk Mailout - Staff Welcome 85.45

Back Letter

66034 08/04/2014 Orange Post Office Bulk Mailout - Welcome back 337.97

students

66035 08/06/2014 Alexander, Connor Textbook distribution help 130.50

66036 08/06/2014 All-Phase Electric S Facility Improvement MVE Band 74.50

Hall

66036 08/06/2014 All-Phase Electric S LCJR Facility Improvement 1,095.40

Bleacher related electrical

Project

66036 08/06/2014 All-Phase Electric S LCJR Facility Improvement 16.71

Bleacher related electrical

Project

66037 08/06/2014 Amazon Credit Plan Materials Needed for Trusses 75.75

66038 08/06/2014 Bordelon-Ross, Conno Summer Band Clinician - July 1,250.00

and August

66039 08/06/2014 Cenergistic, Inc. Energy Management Fee 8,020.00

-September 2014


Account #3274915-2 $27.17,

Account #3274917-8 $25.81

66041 08/06/2014 Childs Building Supp Training room / hose cart 134.99

66041 08/06/2014 Childs Building Supp Facility Improvement LCJH 299.40

100 Bld.

66041 08/06/2014 Childs Building Supp Facility Improvement Building 1,773.28

Material MVE Portable

Building

66041 08/06/2014 Childs Building Supp Facility Improvement Building 654.28

Material MVE Portable

Building

66041 08/06/2014 Childs Building Supp Facility Improvement 876.68

Electrical MVE Portable

Building Project

66041 08/06/2014 Childs Building Supp Facility Improvement 418.80

Electrical MVE Portable

Building Project

66042 08/06/2014 Data Projections SB SMB680 ordered by LCE 1,462.27


#25088332, Account #378385,

8/01/14-8/31/14, Invoice #42067049





Finance Ac 66044 08/06/2014 De Lage Landen Publi Copier Leases Account 760.50

#378386, Contract

#25143074,8/01/14-8/31/14,

Invoice #42068394

66045 08/06/2014 Don's Alternator Ser Alternators 497.00

66046 08/06/2014 Eduphoria! Inc. To purchase Lead4Ward for 1,590.00

2014-2015 for each campus

66047 08/06/2014 F & F Sporting Goods G Track / coaching shoe 300.00

allowance

66047 08/06/2014 F & F Sporting Goods Training room / shirts 259.82

66047 08/06/2014 F & F Sporting Goods LCJH Vb / supplies 566.74

66048 08/06/2014 Grainger Cooler 69.81

66049 08/06/2014 Hargraves, Justin Summer Camp Technician August 400.00

13th - 17th

66050 08/06/2014 Hewlett Packard Home Eco printer toner 133.86

ordered by CATE

66051 08/06/2014 Houghton Mifflin Har purchase of IPC for high 317.10

school

66051 08/06/2014 Houghton Mifflin Har purchase of IPC for high 4,756.60

school

66052 08/06/2014 Hoyland, Andrew Textbook summer worker 210.25

66053 08/06/2014 Hoyland, Whitley Textbook Summer help 21.74

66054 08/06/2014 Huffman-Hargrave Hig Vb / tourn entry fee / 8/14 & 150.00

16

66055 08/06/2014 Kay Electronics Radio Antenna, Ground, 4,500.00

Feedline

66056 08/06/2014 KOGT Radio Web banner - July 2014 350.00

66057 08/06/2014 Korem & Associates Invoice #5015 - Training, 3,300.00

Materials, Consultancy

66058 08/06/2014 Lady Gator Sports Bo Vb / tourn entry fee / 8/21 & 250.00

23


Seago

66060 08/06/2014 Learning.com Technology instructional 15,960.00

materials for the 2014-2015

school year.

66061 08/06/2014 Legend Insurance Age Catastrophic Accident 2,375.00

Insurance - Athletics &

Extracurricluar Activities

including Football

66062 08/06/2014 Market Basket Candy for A-Team meeting 24.53

activity on 8/1/14

66062 08/06/2014 Market Basket A-Team Breakfast on 8/1 45.09

66062 08/06/2014 Market Basket New Teacher Orientation 58.49

Breakfast

66062 08/06/2014 Market Basket Supplies purchased for Office 21.05

and ESY


and ESY


and ESY


and ESY


and ESY 66062 08/06/2014 Market Basket Supplies purchased for Office 8.49





and ESY

Finance Ac 66063 08/06/2014 Mauriceville Municip Account #061276 1,209.10

66064 08/06/2014 National Educators L 13th Annual Assessment Boot 1,360.00

Camp in Austin Texas June

10-11, 504 Academy

66064 08/06/2014 National Educators L 8th Annual 504 Academy in 150.00

Austin Texas June 10-11 for

J. Armstrong

66065 08/06/2014 Newtron Electrical S Switchgear replacement per 38,550.00

RFP LCE campus Facility

Improvement

66066 08/06/2014 Newtron Electrical S Switchgear replacement per 3,500.00

RFP LCE campus Facility

Improvement - Coordination

Study

66067 08/06/2014 Nelson Nolden Camp Technician 318.80

66068 08/06/2014 Office Depot binders and folders 130.30

66069 08/06/2014 Parts-People.com, IN Latitude 3330 back cover - 34.95

MVE

66070 08/06/2014 Pediatric Rehabilita Physical Therapy Services for 213.75

ESY 2013-2014 Invoice #

36-0614

66071 08/06/2014 Petty Cash/Tammy Amb Reimburse fuel petty cash 73.74




66072 08/06/2014 Raptor Technologies RAPTOR BADGES 100.00

66073 08/06/2014 Saladin Pump & Equip Rebuild Bell & Gossett 1,750.00

Circulating Pump LCE Chiller

Pad

66074 08/06/2014 Scott & White Memori Nursing Conference for Kelly 270.00

Meadows 6/10/14-6/12/14

66075 08/06/2014 Solar Air Conditioni LCJH Band Hall Project 16x6 182.38

sidewall grill 12x6 grill

25x20x1 return air grills

2 ductboards 1 inch

66076 08/06/2014 Southern Computer Wa Parts Inventory- Dell toner 28.86






66076 08/06/2014 Southern Computer Wa Magenta and Cyan Laser Jet 610.56

toner cartridges

66076 08/06/2014 Southern Computer Wa Replacement toner for Tech 58.78

Center

66077 08/06/2014 Spectrum Corp Inc Service on High School 674.95

Display Board at the High

School Football Field

66078 08/06/2014 TASBO TASBO Membership Renewal for 150.00

Greg Perry

66079 08/06/2014 TASSP TASSP Membership for Todd 210.00

Loupe

66079 08/06/2014 TASSP TASSP Membership for Kim Cox 210.00

66080 08/06/2014 Tawater, Brittany Guard Camp July 14th - July 1,500.00 18th Prepare routine for Show





Finance Ac 66080 08/06/2014 Tawater, Brittany Color Guard Camp Technician 400.00

66081 08/06/2014 Texas A&M Scholarshi Scholarship for Katherine 500.00

Burns for Fall 2014





66083 08/06/2014 Unified Life Insuran Base Accident Insurance - All 19,695.00

School Activities & Athletics

including Football

66084 08/06/2014 United Parcel Servic shipping for materials to 25.55

Bayes for Harley Linscomb

Tracking #K1402980860

66085 08/06/2014 United States Postal Postage Refill for August 1,500.00

2014

66087 08/06/2014 Virco classroom furniture 3,637.92

66088 08/06/2014 Jonathan Vogt Official / GBk vs Nederland / 73.00

1/3

66088 08/06/2014 Jonathan Vogt Official / BBk vs Livingston 73.00

/ 12/17

66089 08/06/2014 Zaner-Bloser, Inc. handwriting paper 408.19

131401445 08/06/2014 A Wish Come True 2014 Color Guard Show 2,510.00

Costumes

131401446 08/06/2014 Bandshoppe Flags for 2014 Show 1,129.00

131401447 08/06/2014 Barcelona Sports Vb / supplies 341.25




131401448 08/06/2014 Brister, Stacey Personal Mileage 612.90

9/06/13-7/24/14


#200-5005456-010

7/01/14-7/31/14


#200-5005456-007

7/01/14-7/31/14

131401450 08/06/2014 Canon Solutions Amer Quarterly color copy fee 174.19

131401451 08/06/2014 CDW Government, Inc Epson 475wi lamps 185.40

131401451 08/06/2014 CDW Government, Inc Interactive Projectors for 1,332.05

Secondary campuses

131401451 08/06/2014 CDW Government, Inc Credit - Interactive -1,332.05

Projectors for Secondary

campuses - Apply to invoice

#MS37135

131401451 08/06/2014 CDW Government, Inc Credit - Cisco power injector -154.85

- Apply to invoice #MR96479

131401451 08/06/2014 CDW Government, Inc Cisco power injector 154.85

131401452 08/06/2014 Dickerson, Julia Personal Mileage 257.31

1/14/14-6/12/14

131401452 08/06/2014 Dickerson, Julia Reimbursement for A-Team 78.85

Supplies

131401453 08/06/2014 Dominion Forms Inc envelopes 68.00



131401456 08/06/2014 Forward Edge Inc Drug Testing, Driver 2,291.50 Physicals





Finance Ac 131401457 08/06/2014 Gilbeaux's Towing Tow 175.00

131401458 08/06/2014 Griffin, Kimberly Reimburse Kim Griffin for 29.17

additional donuts and

kolaches for New Teacher

Breakfast on 8/5/14

131401459 08/06/2014 Heavy Duty Bus Parts Paint 120.19

131401459 08/06/2014 Heavy Duty Bus Parts Actuator, switches 204.64

131401459 08/06/2014 Heavy Duty Bus Parts Seats 3,650.34

131401460 08/06/2014 Hebert, Maria After Trip - eSped Training / 25.99

TCASE 7/13/14-7/17/14

131401460 08/06/2014 Hebert, Maria ESY Speech Services 1,600.00

7/01/14-7/31/14

131401461 08/06/2014 Husband, Tete Translation services for July 97.50


131401462 08/06/2014 ITA Truck Sales & Se Sensor 102.77

131401462 08/06/2014 ITA Truck Sales & Se Tachometer 108.01

131401462 08/06/2014 ITA Truck Sales & Se Drum 1,796.40

131401463 08/06/2014 Kendrick, David Reimbursement - Physical 40.00

131401464 08/06/2014 Harvey, Erica Reimburse for physical 40.00

131401465 08/06/2014 McFarlane, Jonathan Reimburse for physical 40.00

131401466 08/06/2014 O'Reilly Auto Parts Dist cap, dist rotor 44.35

131401466 08/06/2014 O'Reilly Auto Parts Spark plugs, gloves, sockets 60.40

131401466 08/06/2014 O'Reilly Auto Parts Pads, gloves 49.64

131401466 08/06/2014 O'Reilly Auto Parts Thermometer 88.99


$429.77, Account

#04100412-001 $94.67, Account

#04100416-001 $100.27,

Account #04100418-001 $77.93,

Account #04100419-001

$440.94, Account

#04100413-001 $49.99

131401468 08/06/2014 Orange Stationer 2 Black Ink Cartridges For 81.72

Human Resources


131401468 08/06/2014 Orange Stationer Credit for laminating pouches -21.11


131401468 08/06/2014 Orange Stationer Laminating pouches 27.99

131401468 08/06/2014 Orange Stationer TFITD271 Desktop Ref. 82.09

Display Rack




Terrie Parker/LCMH Walmart

7/07/14

131401470 08/06/2014 Perry, Gregory After Trip - Equity Center 304.47

School Finance & Law

Conference 7/23/14-7/25/14

131401471 08/06/2014 Postage Up-Date Finance Postage - 218.82

7/01/14-7/31/14

131401472 08/06/2014 Reese, Geral After Trip - Summer 480.33

Conference 6/18/14-6/24/14

131401473 08/06/2014 Region V Three GT update workshops to 750.00

be held at LCM

131401473 08/06/2014 Region V Three GT update workshops to 750.00 be held at LCM





Finance Ac 131401473 08/06/2014 Region V Three GT update workshops to 750.00

be held at LCM

131401473 08/06/2014 Region V 8 hour bus driver 60.00

certifications


certifications


certifications


certifications

131401473 08/06/2014 Region V 20 Hour Bus Driver Training 550.00

131401474 08/06/2014 Ryan, Ricky After Trip - CAMT 1,006.63

7/20/14-7/23/14

131401475 08/06/2014 Sierra Spring Water Monthly water service 18.12

Account #21544943630199

131401475 08/06/2014 Sierra Spring Water Monthly water service Account 23.09

#21544943630199





131401476 08/06/2014 Spidle & Spidle, Inc Fuel 791.14


131401477 08/06/2014 Staples Advantage ink 199.38

131401477 08/06/2014 Staples Advantage misc. office supplies 103.19

131401477 08/06/2014 Staples Advantage misc. office supplies 2.99



131401478 08/06/2014 Star Graphics Copier Riso monthly rental for July 74.00

131401479 08/06/2014 Texas Fire & Communi Labor to perform annual fire 280.00

alarm inspection at LCJH.

Found system receiving noise

on Loop2 Yellow tagged panel

131401479 08/06/2014 Texas Fire & Communi LCI annual fire alarm 482.31

inspection; parts

replacement; batteries

replacement; Labor to trace

out signal circuit 2 trouble

LCI


6/12/14-8/04/14


Charges - July 2014


Charges - June/July 2014

131401482 08/06/2014 Weldon, Williams & L Ticket printing - Reserved 931.07

131401482 08/06/2014 Weldon, Williams & L Ticket printing - Student 292.84

131401482 08/06/2014 Weldon, Williams & L Ticket printing - Adult 554.72

131401483 08/06/2014 Woodwind & Brasswind Supplies 713.76


#XEK-584566, June 2014


#XEK-584459, June 2014


#XEK-585028, June 2014 131401484 08/06/2014 XEROX Corporation Lg Wkroom Copier July '14 401.01





(June charges)

Finance Ac 131401484 08/06/2014 XEROX Corporation Sm Wkroom Copier-July '14 159.42

(June charges)


#UTV-159047 7/01/14-7/30/14

131401484 08/06/2014 XEROX Corporation Office Copier-July'14 (June 159.42

charges)

131401484 08/06/2014 XEROX Corporation AP Office Copier-July '14 57.73

(June charges)

131401485 08/06/2014 Zee Medical, Inc 1st Aid Kits 221.27

66090 08/08/2014 Entergy Account #2216558 Adjustment 1,499.91

for demand charge - Finance

66091 08/18/2014 Drum Cafe Texas, LLC Convocation 2014 - Invoice 7,000.00

#DCTX-465990

66091 08/18/2014 Drum Cafe Texas, LLC Convocation 2014 - Invoice 8,100.00

#DCTX-465990MERCH - drums

with customization

66092 08/20/2014 A Flamin B Fire & Se Fire Extinguishers 300.05

66092 08/20/2014 A Flamin B Fire & Se Campus wide Fire Extinguisher 2,828.60

Inspections

66093 08/20/2014 Advanced Systems & A Equipment Repair at The LCM 387.00

High School

66094 08/20/2014 Allied Waste Service Facility Improvement. 199.06

Asbestos Abatement at LCJH.

Removal floor tile and

windows





66095 08/20/2014 Amazon Credit Plan Lego Mindstorm (1) 356.42

66095 08/20/2014 Amazon Credit Plan Lego Mindstorm 358.31

66095 08/20/2014 Amazon Credit Plan Lego Mindstorm 358.31

66095 08/20/2014 Amazon Credit Plan Wireless projector presenters 432.73



66095 08/20/2014 Amazon Credit Plan US and Texas Flags for Campus 52.85

66095 08/20/2014 Amazon Credit Plan colored paper 44.15



66096 08/20/2014 Armstrong Repair Cen Cleveland Assembly Pipe 57.36

66097 08/20/2014 Balfour 8 posters for MMS School 200.00

PBIS


8/01/14-8/31/14 for C.W.

PA#6716


8/01/14-8/31/14 for H.L.

PA#6788


8/01/14-8/31/14 for R.W.

PA#6790

66099 08/20/2014 Caperton-Brown & Poo PASS Basic Training July 550.00

30-31, 2014 Baylee Hart

66100 08/20/2014 Cardinal Athletic Bo CC entry fee / 8/30 120.00 66101 08/20/2014 CDW Government, Inc Epson Interactive projectors 35,893.50





Finance Ac 66102 08/20/2014 Center Point Energy Account #3274917-8 2,106.24

66103 08/20/2014 Childs Building Supp Lube Anti Seize 11.98


66103 08/20/2014 Childs Building Supp painting supplies from Childs 39.56

66103 08/20/2014 Childs Building Supp Paint & supplies for ABU 36.76

Class

66103 08/20/2014 Childs Building Supp Paint for Ag rooms 73.98

66103 08/20/2014 Childs Building Supp Supplies from Childs 65.98





66104 08/20/2014 Citibank Finance Credit Card Statement 33,775.81


66105 08/20/2014 Dual Service Welding Rental Gas Cylinders 25.50

66105 08/20/2014 Dual Service Welding Rental Gas Cylinders 25.50

66105 08/20/2014 Dual Service Welding Daily Rental Gas Cylinders 14.26

66105 08/20/2014 Dual Service Welding Daily Rental Gas Cylinders 13.80

66106 08/20/2014 Eduphoria! Inc. SchoolObjects renewal 3,000.00

66107 08/20/2014 Enterprise Rent-A-Ca Vehicle rental / Fb coaches 510.00

to coaching school in San

Antonio / 7/20-23

66107 08/20/2014 Enterprise Rent-A-Ca Vehicle rental / Fb coaches 330.00

to coaching school in San

Antonio / 7/20-23

66108 08/20/2014 esped.com, Inc eStar Special Education 11,992.75

Information Management

Subscription Services

7/01/2014-6/30/2015 Invoice #

703371

66109 08/20/2014 Follett School Solut Districtwide Destiny and 4,200.00

Titlepeek Renewals

66109 08/20/2014 Follett School Solut Ext. Maint. Scanner Renewals 535.00

66109 08/20/2014 Follett School Solut Credit for High School Ext. -160.00

Maint. Scanner Renewals

66110 08/20/2014 Grainger Drinks 76.53

66110 08/20/2014 Grainger Sprayer 31.10

66113 08/20/2014 Houghton Mifflin Har Instructional Materials from 35,331.04

Houghton Mifflin & Harcourt

for Math and Science K-8




66113 08/20/2014 Houghton Mifflin Har Instructional Materials from 663.76











for Math and Science K-8 66113 08/20/2014 Houghton Mifflin Har Instructional Materials from 1,085.28







Finance Ac 66113 08/20/2014 Houghton Mifflin Har Instructional Materials from 35,196.18









66113 08/20/2014 Houghton Mifflin Har Instructional Materials from 66.24






66114 08/20/2014 Jones, Jeffrey Leadership Training - August 1,152.15

9, 2014

66115 08/20/2014 Kay Electronics Radio Ground 1,945.00

66116 08/20/2014 Market Basket Board Meal Supplies 33.56

66116 08/20/2014 Market Basket Board Meal Supplies 5.95


66116 08/20/2014 Market Basket Cookies for New Teacher 11.16

Orientation on 8/5

66117 08/20/2014 Master Audio-Visual Projector mounting supplies 1,221.80

ordered for Sp. Prog. & Tech.

66118 08/20/2014 Master Audio-Visual Projector mounting supplies 1,221.80

66119 08/20/2014 Micro Integration Switch-AP-GBic order 19,761.00

66120 08/20/2014 Micro Integration AP ordered by Sp. Programs 777.00

66121 08/20/2014 Micro Integration Phone Upgrade 21,943.66

66122 08/20/2014 Fred J. Miller, Inc. Band Uniforms 1,914.75

66123 08/20/2014 NCS Pearson AIMSweb Pro Complete 900.00

2014-2015 for Mauriceville

Middle School

66124 08/20/2014 O.C.A.R.C., Inc. Name Plates 36.00

66125 08/20/2014 Petty Cash/Terri Par 2014-2015 Petty Cash and 200.00

Token Allowance

66126 08/20/2014 Petty Cash/Merlene R 2014-2015 Petty Cash and 100.00

Token Allowance




66128 08/20/2014 Pyle Percussion Wheels for trusse 239.28

66129 08/20/2014 Pyramid School Produ Headphones ordered for 1,033.50

Technology

66130 08/20/2014 Pyramid Waterproofin Leak Roof Repair High School 2,294.86

Campus

66130 08/20/2014 Pyramid Waterproofin Leak Roof Repair High School 1,387.40

Campus

66131 08/20/2014 Rotary Club Of Orang Meals, Dues, Rotary Project: 229.50

07/01/14 - 09/30/14

66132 08/20/2014 Safety Vision Bus Cameras 9,912.14

66133 08/20/2014 Sam's Wholesale Club Rags and Pine-Sol Cleaner 120.54

66134 08/20/2014 School Specialty Sup Bulletin board supplies 34.92 66135 08/20/2014 SHI Government Solut Office Pro Plus 2013 ordered 1,173.00





by CATE

Finance Ac 66136 08/20/2014 Southern Computer Wa supplies-toner cartridges 2,549.11

66137 08/20/2014 Swicegood Music Co Sheet music for choir 68.75

66137 08/20/2014 Swicegood Music Co Sheet music for choir 32.50

66137 08/20/2014 Swicegood Music Co Mallets 6.95

66137 08/20/2014 Swicegood Music Co Mello to fit adapter 24.36


66137 08/20/2014 Swicegood Music Co Swicegood Invoices 80.00

66137 08/20/2014 Swicegood Music Co Repairs 75.60

66137 08/20/2014 Swicegood Music Co Bari Sax harnesses 55.92

66138 08/20/2014 TEPSA TEPSA dues for Kayla Casey 369.00

66138 08/20/2014 TEPSA TEPSA dues - Patti Steele 319.00

66139 08/20/2014 Texas Department Of State of Texas Fee Asbestos 309.00

Abatement/Demolition Fee


Services

66141 08/20/2014 Texas Letter Jackets Letter Jacket-Cheer 55.00

66141 08/20/2014 Texas Letter Jackets Letter Jackets-UIL 279.00

66141 08/20/2014 Texas Letter Jackets Letter Jackets for Drama 348.00







66142 08/20/2014 Texas Scoreboard Ser Yearly Preseason Inspections 722.50

on Scoreboards



66144 08/20/2014 United Parcel Servic To pay late fees on shipping 1.53

charges for Harley Linscomb

at Bayes

66145 08/20/2014 University Of Texas Project Base Learning 1,350.00

Training

66145 08/20/2014 University Of Texas Project Base Learning 150.00

Training


Training


Training

66146 08/20/2014 Worth Hydrochem Of T Campus wide chiller water 860.00

treatment

131401490 08/20/2014 A Wish Come True Flags for 2014 Show 1,139.95

131401490 08/20/2014 A Wish Come True Swing Flags for Colorguard 1,463.00

131401491 08/20/2014 Bennett, Shannon After Trip - CAMT Workshop 12.00

7/20/14-7/23/14

131401492 08/20/2014 Bickham, Dwight Reimbursement / THSCA 105.00

membership and coaching

school fee

131401493 08/20/2014 Bland, Michael After Trip - Ag. Teacher 1,145.71

Conference 7/27/14-8/01/14

131401494 08/20/2014 Bound To Stay Bound Library Books 2,444.71

131401495 08/20/2014 Brister, Stacey Personal Mileage 58.82

7/29/14-8/18/14

131401496 08/20/2014 Broussard, Merri Reimbursement - Math supplies 60.00 131401497 08/20/2014 Butler Business Prod Remainder of Harris County 31.40





items originally ordered on

PO 9971400142. Original PO

closed.

Finance Ac 131401498 08/20/2014 Canon Financial Serv COPIER RENTAL - Customer 712.67

#644268 - Contract

#001-0644268-001


Account #200-5005456-008

8/01/14-8/31/14


#200-5005456-010

8/01/14-8/31/14

131401498 08/20/2014 Canon Financial Serv Copier lease- Vocational 99.00

secretary office - Contract

#200-5005456-007,

8/01/14-8/31/14


#200-5005456-012

8/01/14-8/31/14

131401499 08/20/2014 CDW Government, Inc (5) Interactive projectors 7,178.70

ordered for the HS

131401500 08/20/2014 Coastal Welding Supp May Rental of bottles 6.20

131401500 08/20/2014 Coastal Welding Supp June Rental of bottles 6.00

131401501 08/20/2014 Cox, Kimberly Reimburse Kim Cox for 17.77

supplies

131401502 08/20/2014 Crouch, Ernest Reimbursement / THSCA 105.00


school fee

131401503 08/20/2014 Dell Marketing L.P. Display Latitude 3330 -repair 104.49

131401503 08/20/2014 Dell Marketing L.P. Dell Latitudes 3340 for LCI 27,600.00

and LCJH

131401504 08/20/2014 Dickerson, Julia Personal Mileage 8/13/14 16.88

131401505 08/20/2014 Doyle, Jennifer Reimburse for postage for Ag 23.80

mailings

131401505 08/20/2014 Doyle, Jennifer Reimburse for postage for Ag 19.60

mailings

131401506 08/20/2014 Fikes, Beverly Reimburse for supplies for 34.92

FCS


131401508 08/20/2014 Garrett, Dawn Reimbursement - supplies up 200.00

to $200.00 Wal-Mart 8/05/14

$81.27, Dollar General

8/05/14 $20.00, Wal-Mart

7/30/14 $43.86, Office Depot

7/31/14 $64.99

131401509 08/20/2014 Gopher Sport PE Supplies-C. Buechner 344.86

131401510 08/20/2014 Guardian Force Quarterly Monitoring Security 1,080.00

and Fire

131401511 08/20/2014 Guidry, Pamela Reimburse Pam Guidry for 24.98

purchases


purchases


purchases

131401512 08/20/2014 Hale, Peggy Reimbursement - Book Rings 4.00 131401513 08/20/2014 Hart, Baylee After Trip - PASS Training 183.60





7/30/14, 7/31/14

Finance Ac 131401513 08/20/2014 Hart, Baylee Reimbursement - supplies up 200.00

to $200 JoAnn $10.72 8/04/14,

Wal-Mart $138.73 8/03/14,

JoAnn $86.18 8/08/14

131401514 08/20/2014 Heavy Duty Bus Parts Seat covers 2,519.25

131401514 08/20/2014 Heavy Duty Bus Parts Seat Covers 610.32

131401515 08/20/2014 Husband, Tete Translation services for June 600.00

2-5

131401516 08/20/2014 ITA Truck Sales & Se Pulley 210.50

131401516 08/20/2014 ITA Truck Sales & Se Pulley 241.12

131401516 08/20/2014 ITA Truck Sales & Se Adjuster 313.69

131401517 08/20/2014 Jureidini, Amanda Reimbursement - supplies 200.00

131401518 08/20/2014 Kendrick, David Reimbursement / THSCA 105.00


school fee

131401519 08/20/2014 Knight, Beverly Reimbursement - supplies 4.64




131401520 08/20/2014 LCI Activity first day staff development 73.63

131401520 08/20/2014 LCI Activity first day staff development 41.16

131401521 08/20/2014 LCM Maintenance Cups for Technology Dept. 12.35

131401522 08/20/2014 Outenreath, Margaret Personal Mileage 357.75

8/21/13-6/06/14

131401523 08/20/2014 Lockler, John Reimbursement / THSCA 105.00


school fee

131401524 08/20/2014 Lockler, Kimberly Reimbursement - supplies 63.34



131401525 08/20/2014 Loupe, Todd Personal Mileage 220.59

2/12/14-8/12/14

131401526 08/20/2014 Mauriceville Element Reimbursement - supplies 116.25



131401527 08/20/2014 Mauriceville Middle Reimburse MMS Activity for 3 147.00

rolls of stamps $ $49.00 x 3

rolls of 100

131401527 08/20/2014 Mauriceville Middle Reimburse MMS Activity for 107.00

Notary Stamp

131401527 08/20/2014 Mauriceville Middle Reimburse MMS for 50 12 x 12 215.35

Paw Prints for students -

Traffic Control Products Co.

of Louisiana Invoice #5141318

131401528 08/20/2014 Mid-American Researc Oil 120.90

131401529 08/20/2014 Moore, Levi Reimbursement / THSCA 105.00


school fee

131401530 08/20/2014 Motorola Solutions, Radios for buses 28,690.00

131401530 08/20/2014 Motorola Solutions, Radios for buses 6,642.45

131401531 08/20/2014 O'Reilly Auto Parts Valve Core 20.64



131401532 08/20/2014 Ochoa, Jose After Trip - Texas 10.86 Bandmasters Association





Convention 7/27/14-7/30/14

Finance Ac 131401533 08/20/2014 Orange Stationer Office Supplies 199.01

131401533 08/20/2014 Orange Stationer Stamps 71.70

131401533 08/20/2014 Orange Stationer Fb / memory cards 30.94

131401533 08/20/2014 Orange Stationer Supplies for Vo-T office 90.79

131401533 08/20/2014 Orange Stationer Supplies for Kristine Brown 43.04


131401534 08/20/2014 Pachuca, Christopher Reimbursement / THSCA 105.00


school fee

131401535 08/20/2014 Parsons, Cory Reimbursement / THSCA 105.00


school fee

131401536 08/20/2014 Presidio Networked S Banked Support Hours 1,480.00

131401537 08/20/2014 Print Shop printing letter re: imm trac 7.20

for senior diplomas - Print

Shop

131401538 08/20/2014 Reed, Timothy Reimbursement / THSCA 105.00


school fee

131401539 08/20/2014 Region V To register MVE teachers for 300.00

8263: Behavior Institute July

29-30.


# 8263 Behavior Institute

7/29-30/14 Jim Armstrong


# 8240 August 8th ABCs of

Early Childhood Conference

Michelle Dollar

131401540 08/20/2014 Savage, Cathy Reimbursement for purchase of 79.00

ink cartridge for diag







131401542 08/20/2014 Slaughter, Jody To reimburse Jody Slaughter 60.01

for supplies

131401543 08/20/2014 Slaughter, Skylar Reimbursement - supplies 200.00

131401544 08/20/2014 SolarWinds, Inc. Network performance monitor 1,175.00


131401545 08/20/2014 Southern Tire Mart Tires 196.00




131401547 08/20/2014 TASA TASA/TASB Convention - 975.00

Invoice #07240026801 Marlene

Courmier, Pauline Hargrove,

Tammy Roundtree

131401548 08/20/2014 Texas Computer Educa TCEA Computer Science 130.00

Conference Workshop for Terry

Morris.

131401549 08/20/2014 Texas Fire & Communi Service HS Fire Alarm 105.00 131401550 08/20/2014 Texas General Land O Adjustment - Difference in 178.89






for the month of June 2014

Finance Ac 131401550 08/20/2014 Texas General Land O Contract #11-0165-000-4720, 1,384.96

July 2014

131401551 08/20/2014 Troxell Communicatio Data projectors (20) 8,892.63


6/09/14-7/31/14



131401555 08/20/2014 Williams, Judy reim. new teacher classroom 15.27

supplies


supplies


supplies


supplies


supplies


supplies


supplies


supplies


supplies


supplies

131401556 08/20/2014 XEROX Corporation Office Copier-August '14 159.42

(July charges) Serial

#WRR-002565

131401556 08/20/2014 XEROX Corporation AP Office Copier-August '14 57.73


#RYR-396437

131401556 08/20/2014 XEROX Corporation Sm Wkroom Copier-August '14 159.42


#WRR-002578

131401556 08/20/2014 XEROX Corporation Lg Wkroom Copier-August '14 401.01


#WTM-004006

131401556 08/20/2014 XEROX Corporation Copier Lease July 2014 - 298.29

Serial # XEK-584566

131401556 08/20/2014 XEROX Corporation Copier Lease July 2014 Serial 332.93

#XEK-584459

131401556 08/20/2014 XEROX Corporation Copier Lease July 2014 Serial 234.90

#XEK-585028

131401557 08/20/2014 Zee Medical, Inc Gloves Brown Jersey 23.99

66147 08/27/2014 Adams, Blaire Summer Band Camp Technician 200.00




66151 08/27/2014 Amazon Credit Plan AAA Batteries for school 192.45

calculators

66151 08/27/2014 Amazon Credit Plan 1032000 Mighty Mini Air Mover 59.00 66151 08/27/2014 Amazon Credit Plan Air King 9230 184.17





Finance Ac 66151 08/27/2014 Amazon Credit Plan Wagon Crate CW Steel 118.36

66151 08/27/2014 Amazon Credit Plan Honeycase Extreme Duty 21.00

Military Drop Resistant

Silicone Case for ipad mini







66151 08/27/2014 Amazon Credit Plan 10 x Art Frames for school 24.83

posters


posters


posters


posters


posters


posters


posters


posters


posters


posters

66151 08/27/2014 Amazon Credit Plan Hitachi CP-A352WN ordered by 1,163.00

Curriculum Dept.

66151 08/27/2014 Amazon Credit Plan Repair supplies - Cleaning 444.91

supplies & mouse

66151 08/27/2014 Amazon Credit Plan Curric. -Projector mount 190.77

66151 08/27/2014 Amazon Credit Plan Cricut items for Library from 26.20

Amazon


Amazon


Amazon

66151 08/27/2014 Amazon Credit Plan 112 Acting Games and Creative 19.79

Dramatic books for Theater

Arts class

66151 08/27/2014 Amazon Credit Plan 112 Acting Games and Creative 17.60

Dramatic books for Theater

Arts class

66151 08/27/2014 Amazon Credit Plan 2 ~ Dell Venue 11 Pro and 1,113.57

66151 08/27/2014 Amazon Credit Plan 2 ~ Dell Venue 11 Pro and 232.48

2 ~ Dell Computer tablet

keyboards

66151 08/27/2014 Amazon Credit Plan To purchase ink and supplies 109.53

66151 08/27/2014 Amazon Credit Plan To purchase ink and supplies 159.98

66152 08/27/2014 Arrow Services Inc Asbestos Abatement - Little 32,500.00

Cypress Junior High 66153 08/27/2014 ASE Services Asbestos Abatement Project 4,172.50





Management/Air Monitoring

Little Cypress Junior High

Finance Ac 66153 08/27/2014 ASE Services Asbestos Abatement Project 12,550.00

Management/Air Monitoring

Mauriceville Schools

66154 08/27/2014 Centering On Childre Shoe Box Tasks Basic 467.40

Curriculum

66155 08/27/2014 Childs Building Supp paint for Art class 49.98

66155 08/27/2014 Childs Building Supp Childs~ paint supplies for 70.44

Art room

66155 08/27/2014 Childs Building Supp Supplies for Band Hall 51.95


66155 08/27/2014 Childs Building Supp Supplies for Band Hall - -29.48

Credit


66156 08/27/2014 Cloudbearing Inc Email service 12,250.00

66157 08/27/2014 Corbello, Zachary Camp Technician 400.00

66158 08/27/2014 D & H Distributing TI-84 Plus C Silver Edition 28,197.77

Graphing Calculator

66159 08/27/2014 De Lage Landen Publi Print Shop Copier lease 847.00


#378385, 7/22/14-8/21/14

66159 08/27/2014 De Lage Landen Publi Print shop copier 847.00

rental-August Account

#378385, Contract #25223903

66160 08/27/2014 Dominion Forms Inc wrist bands - Original 70.54

invoice amount $82.27 Budget

check $70.54, remainder paid

with LCE Activity check #3990

66161 08/27/2014 East Texas Baptist E Final Payment for 2014 Summer 20,175.00

Band Camp


66163 08/27/2014 eSpecial Needs, LLC Activity Chair Standard by 1,905.00

Rifton

66164 08/27/2014 Hernandez Office Sup Office supplies 91.43

66164 08/27/2014 Hernandez Office Sup Office supplies 9.90

66164 08/27/2014 Hernandez Office Sup To purchase lavender file 19.99

folders for Jody Slaughter

66165 08/27/2014 Imagination Station, To purchase IStation for MVE 3,200.00

66165 08/27/2014 Imagination Station, To purchase IStation for LCE 3,200.00

66166 08/27/2014 Learning.com TEKS Math &Science Bundle 1,808.00

66167 08/27/2014 The Library Store items for MMS Library 846.97

66168 08/27/2014 Mauriceville Municip Account #061276 368.55

66169 08/27/2014 Micro Integration IP Phones - Micro Integration 2,128.50

66170 08/27/2014 Micro Integration IP phone order 1,529.00

66171 08/27/2014 O.C.A.R.C., Inc. Cheer Signs 187.50

66171 08/27/2014 O.C.A.R.C., Inc. Name Plate 20.00



66173 08/27/2014 Orange County Road & Material used to resurface 11,584.89

parking lot at Transportation

Dept.

66174 08/27/2014 Parts-People.com, IN Laptop parts order 724.59

66174 08/27/2014 Parts-People.com, IN Repair - Laptop MB 459.84

66176 08/27/2014 Petty Cash-Special E Replenish Special Programs 20.40 Petty Cash Fund





Finance Ac 66176 08/27/2014 Petty Cash-Special E Replenish Special Programs 15.99

Petty Cash Fund

66176 08/27/2014 Petty Cash-Special E Replenish Special Programs 12.89

Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund


Petty Cash Fund

66177 08/27/2014 Phelan Hearing Cente audiometer calibration - LCE, 595.00

LCI, LCJH, MVE, MMS, LCMHS,

LCMHS

66178 08/27/2014 Ramco Group LLC Limestone Base 3/4 inch 400.00

orange 8 yards

66179 08/27/2014 Sally Beauty Supply Supplies for Cosmetology 296.00

66180 08/27/2014 Sam's Wholesale Club Fan and Pictures 82.78



66182 08/27/2014 Texas Comptroller of State of Texas CO-OP Annual 100.00

Membership Participation Fee

66183 08/27/2014 Virco student chairs 1,194.00

66185 08/27/2014 Action Restoration I MVE 200 Bld Asbestos 45,000.00

Abatement MMS Canopy and

Exterior Panels

131401559 08/27/2014 Brewer, Jennifer reim. misc. classroom 48.16

supplies


supplies


supplies


supplies


supplies

131401560 08/27/2014 Broussard, Merri After Trip - CAMT Workshop 66.53

7/20/14-7/23/14

131401561 08/27/2014 Canon Financial Serv Front Office Copier lease 147.00

Contract #200-5005456-011

8/01/14-8/31/14

131401562 08/27/2014 Dell Marketing L.P. Tablet docks (2) 209.98

131401562 08/27/2014 Dell Marketing L.P. Tablet docks (5) ordered by 524.95

CATE

131401562 08/27/2014 Dell Marketing L.P. Venue KB 123.19

131401562 08/27/2014 Dell Marketing L.P. Dell Tablet Folio 89.97 131401562 08/27/2014 Dell Marketing L.P. Tablet Dock 209.98





Finance Ac 131401562 08/27/2014 Dell Marketing L.P. Anti-Glare Screen Protectors 44.97

131401562 08/27/2014 Dell Marketing L.P. Venue 11 Pro order for TECH. 920.00



131401563 08/27/2014 Doyle, Jennifer Reimburse Jennifer Doyle for 263.70

purchasing lab coats for new

vet. classes

131401564 08/27/2014 Estes, Terri Reimbursement for cut outs 73.41

131401565 08/27/2014 Foster, Bridgitte Reimbursement - Supplies for 286.79

Home Economics Classes.

131401566 08/27/2014 Guidry, Pamela Personal Mileage 97.65

5/16/14-8/18/14

131401566 08/27/2014 Guidry, Pamela Reimburse Pam Guidry for 3 80.88

locker totes & locks

131401567 08/27/2014 Heavy Duty Bus Parts Seats 273.06

131401568 08/27/2014 Hebert, Rene After Trip - Korem Training 84.00

8/03/14-8/05/14

131401569 08/27/2014 ITA Truck Sales & Se King Pin 611.46

131401570 08/27/2014 LCE Activity reim. Activity for New 83.70

Teacher/mentor in-service

luncheon

131401571 08/27/2014 LCM Activity After Trip - Hotel 814.23

Reimbursement for PBL

Training 6/25/14-6/28/14

131401571 08/27/2014 LCM Activity Reimburse activity account 50.00

for registration fees for

Kristine Brown for LSET

conference. - Invoice #1459

131401572 08/27/2014 LeBlanc, Kayla Reimburse for speaker for 99.88

cheer

131401573 08/27/2014 Lisbony, Steven After Trip - Korem Training 712.42

8/03/14-8/05/14

131401574 08/27/2014 LCJH Activity Fund After Trip for Cara Sherman - 54.65

Dan Korem Training

8/03/14-8/05/14

131401575 08/27/2014 Longhorn Bus Sales Hose 102.43

131401576 08/27/2014 Lowry, Jenny reim. classroom supplies 93.82




items for school start up


Postage Stamps

131401578 08/27/2014 Mauriceville Middle misc. items for MMS School 661.81

start up.

131401579 08/27/2014 Orange Stationer Labels 31.93

131401579 08/27/2014 Orange Stationer Office Supplies for Public 128.33

Relations and Human Resource

131401579 08/27/2014 Orange Stationer Electric Stapler 275.68

131401579 08/27/2014 Orange Stationer PBIS Supplies 46.56

131401580 08/27/2014 Peno, Janet After Trip - Korem Training 84.00

8/03/14-8/05/14

131401581 08/27/2014 Perkins, Marian Reimburse for wood poles for 30.90

trusses

131401582 08/27/2014 Really Good Stuff misc. classroom supplies - 54.90 Huebel





Finance Ac 131401587 08/27/2014 Region V Trainer cost (Smartboard - 850.00

summer session)

131401587 08/27/2014 Region V Moodle Hosting Annual Renewal 750.00

131401587 08/27/2014 Region V workshop #8503, Laurie Gordon 60.00

131401587 08/27/2014 Region V purchase of TEKSbank 2,500.00

(formerly Webcat) for

2014-2015 school year

131401587 08/27/2014 Region V Eduphoria Aware workshop for 90.00

K Griffin

131401587 08/27/2014 Region V Registration of all ESL staff 840.00

for the Region 5 Curriculum

Conference on Aug 12th at

Vidor High School

131401587 08/27/2014 Region V Registration of all Core 630.00

Elementary teachers for the

Region 5 Curriculum


Vidor High School

131401587 08/27/2014 Region V Registration of all Core 1,785.00


Region 5 Curriculum


Vidor High School



Region 5 Curriculum


Vidor High School



Region 5 Curriculum


Vidor High School



Region 5 Curriculum


Vidor High School



Region 5 Curriculum


Vidor High School

131401587 08/27/2014 Region V To register all Core teachers 1,050.00

for the Curriculum Conference

on Aug 12th at Vidor High

School

131401587 08/27/2014 Region V To register all Core teachers 945.00



School




School 131401587 08/27/2014 Region V To register all Core teachers 105.00







School

Finance Ac 131401587 08/27/2014 Region V To register all Core teachers 35.00



School




School

131401588 08/27/2014 Ridout, Michael Reimbursement - Paint 77.87

Supplies Staff Development

131401588 08/27/2014 Ridout, Michael Reimbursement - staff 48.66

development supplies



DAVIS


Leger


HUEBEL

131401591 08/27/2014 School Nurse Supply equipment needs LCJH - titmus 2,626.55

screener (w/ free case) and

dazor illiminated maginifier

(floor model)

131401592 08/27/2014 Smith, Kathy Reimbursement - Supplies for 135.84

MMS Band



131401594 08/27/2014 Stewart, Nita After Trip - CAMT 24.80

7/20/14-7/23/14

131401595 08/27/2014 Troxell Communicatio Hitachi CPDX250 Projectors 17,156.00


131401597 08/27/2014 H C Williams MD Physical - K. Robuck 50.00

131401597 08/27/2014 H C Williams MD Physical - V. Hall 50.00

131401597 08/27/2014 H C Williams MD Physical - B. Jeffcoat 50.00

131401597 08/27/2014 H C Williams MD Physical - J. Williams 50.00

131401597 08/27/2014 H C Williams MD Physical - T. Jade 50.00

131401597 08/27/2014 H C Williams MD Physical - T. Helms 50.00

131401598 08/27/2014 Woodwind & Brasswind Korg Krome Keyboard 872.03

131401599 08/27/2014 Yeaman, Jason After Trip - Korem Training 432.48

8/02/14-8/05/14

66186 08/31/2014 Adrenaline Fundraisi Gold Card Fundraiser 7,158.00

66187 08/31/2014 All-Phase Electric S Facility Fund. MVE Portable 475.35

Building Movement Project

66188 08/31/2014 Michael Allen Football Chains LCM vs. WOS 55.00

8/29/14 PA#5789

66189 08/31/2014 Amazon Credit Plan Lego Robotic Kit 699.90

66189 08/31/2014 Amazon Credit Plan Repair supplies- Flash drives 221.64

66189 08/31/2014 Amazon Credit Plan Repair supplies - HDMI cables 255.96

66189 08/31/2014 Amazon Credit Plan IP Phones - Amazon 959.10

66189 08/31/2014 Amazon Credit Plan IP Phone Expansion Module 190.00

66189 08/31/2014 Amazon Credit Plan Camera equipment 105.84

66189 08/31/2014 Amazon Credit Plan Cork boards 60.99 66189 08/31/2014 Amazon Credit Plan Cork boards 24.99





Finance Ac 66189 08/31/2014 Amazon Credit Plan Repair laptop parts 195.98

66189 08/31/2014 Amazon Credit Plan Tables 145.98



66189 08/31/2014 Amazon Credit Plan Duragadget Special Needs 25.98

Keyboard

66189 08/31/2014 Amazon Credit Plan Stack Peg Game 14.49

66189 08/31/2014 Amazon Credit Plan Story Books 16.72


66189 08/31/2014 Amazon Credit Plan Magic Tree House Collections 35.83


66189 08/31/2014 Amazon Credit Plan Room Dividers 388.77

66189 08/31/2014 Amazon Credit Plan Audio/Video cable 4.69

66189 08/31/2014 Amazon Credit Plan ID Supplies 42.08

66189 08/31/2014 Amazon Credit Plan ID Supplies 174.94

66190 08/31/2014 American Fence, Inc Facility Fund HS Tower 1,080.00

Project Repair Parts

66191 08/31/2014 Kyle Anderson Official / Vb vs Central / 125.00

8/19

66192 08/31/2014 Apple, Inc Apple Care for iPad ordered 99.00

by Sp. Prog.

66192 08/31/2014 Apple, Inc iPad ordered by Sp. Prog. 375.00

66192 08/31/2014 Apple, Inc Applecare for iPad ordered 99.00

Sp. Prog. (R. Choate)

66192 08/31/2014 Apple, Inc iPad ordered Sp. Prog. (R. 375.00

Choate)

66193 08/31/2014 Armstrong Repair Cen Garland Master 200 Oven Parts 313.14

for MMS

66194 08/31/2014 Athletic Supply, Inc Vb / supplies 570.25

66195 08/31/2014 Barnes, Kenneth Official / Vb vs Memorial / 125.00

8/22

66196 08/31/2014 Bauer Sport Floors, Top coat Gym floors 3,185.00

66197 08/31/2014 Bell, Michael Football Chains LCM vs. WOS 55.00

8/29/14 PA#5790

66198 08/31/2014 Bounds, Linda Official / Vb vs Memorial / 125.00

8/22

66199 08/31/2014 BSN Sports Training room / shirts 107.94

66199 08/31/2014 BSN Sports LCJH Vb / scorebooks 19.96

66199 08/31/2014 BSN Sports Vb / supplies 117.95

66199 08/31/2014 BSN Sports Vb / supplies 154.50

66200 08/31/2014 Carrier Enterprise, Drain Pan Carrier unit MMS 128.79

303


Account #3274915-2 $68.59,

Account #3274917-8 $8.05

66202 08/31/2014 Chick-Fil-A 30 CFA cookie meals $5.50 165.00

each PA#5794

66203 08/31/2014 Childs Building Supp Cable Ties PA#5795 39.96

66203 08/31/2014 Childs Building Supp Wasp Spray, Pin Hitch PA#5795 27.93

66204 08/31/2014 Citibank Finance Statement - August 40,371.15

31, 2014

66205 08/31/2014 Classroom Direct Com Supplies 545.23

66206 08/31/2014 DCS Information Syst Background Searches - August 7.60

2014 PA#6845

66207 08/31/2014 Sabine River Ford F Series 2015 F250 Pickup 20,980.00 Truck





Finance Ac 66208 08/31/2014 Dewall, Parrish Football Official LCM vs. WOS 100.00

8/29/14 PA#5786

66209 08/31/2014 DiscountCell, Inc. Protective covers for IPads 25.40

66210 08/31/2014 The Donut Palace Breakfast for Convocation 175.75

66211 08/31/2014 edmentum, Inc. To purchase Study Island for 3,950.00

high school for 2014-2015

66212 08/31/2014 F & F Sporting Goods MMS B Track / medals 16.00

66213 08/31/2014 Farmers Mercantile Super Turf Fertilizer for 1,247.50

Football Fields

66214 08/31/2014 Foreman, Corey Police 8/29/14 Football LCM 120.00

vs. WOS PA#5780

66215 08/31/2014 Francis L Dean & Ass Final Audit of Sports Camp 64.55

Premium PA#20042

66216 08/31/2014 Franks, Kerry Official / Vb vs Nederland / 125.00

8/26

66217 08/31/2014 Golden Triangle TASO Vb / scrimmage fee / 8/8 100.00

66218 08/31/2014 Gourmet Curriculum P Reading materials for LCI 233.00

66219 08/31/2014 Granger, Bambi Official / Vb vs Nederland / 125.00

8/26

66220 08/31/2014 Hewlett Packard Color/black toners ordered 741.32

for Technology

66220 08/31/2014 Hewlett Packard Color LaserJet ordered for 512.28

Technology

66221 08/31/2014 Humble, Chris Police / Vb vs Nederland / 120.00

8/26

66221 08/31/2014 Humble, Chris Police 8/29/14 - Football LCM 135.00

vs. WOS PA#5778

66222 08/31/2014 Johnstone Supply Compressor MMS Kitchen 275.35

Aspera NEK 6213GK

66222 08/31/2014 Johnstone Supply Contactors 34.85

66222 08/31/2014 Johnstone Supply Credit for contactors -34.85

66223 08/31/2014 Keaton, Garrold JR Police / Vb vs Memorial / 120.00

8/22

66224 08/31/2014 Charles King Football Official LCM vs. WOS 100.00

8/29/14 PA#5788

66225 08/31/2014 Jim Lancaster Football Play Clock LCM vs. 55.00

WOS 8/29/14 PA#5792

66226 08/31/2014 LCI PTO To reimburse LCI PTO for 20.55

overpayment at beginning of

the year for background

checks, PA#17362

66227 08/31/2014 Linscomb, Sunshine Reimbursement of expenses and 1,348.18

mileage traveling to Bayes

6/21/14-8/16/14 PA#20024

66228 08/31/2014 Market Basket Refreshments/Supplies 13.17


66228 08/31/2014 Market Basket Supplies for meeting - Water 19.48

PA#6791

66228 08/31/2014 Market Basket Supplies MVE/Life Skills 73.16

PA#6791

66228 08/31/2014 Market Basket Retirement Cake PA#6791 42.99

66228 08/31/2014 Market Basket Supplies for retirement 16.62

PA#6791

66228 08/31/2014 Market Basket Gatorades, Oranges PA#5796 115.99

66228 08/31/2014 Market Basket Drinks PA#5796 43.34 66228 08/31/2014 Market Basket Water PA#5796 16.67





Finance Ac 66229 08/31/2014 McDonald, Patrick Police 8/29/14 - Football LCM 135.00

vs. WOS PA#5779

66230 08/31/2014 McKeon, Jr., William Police / Vb vs Central / 8/19 120.00

66231 08/31/2014 Meaux, Harry JR Police - Football LCM vs. WOS 120.00

8/29/14 PA#5781

66232 08/31/2014 Medicaid Claim Solut Claim Services Rendered 3,111.62

PA#5287

66232 08/31/2014 Medicaid Claim Solut Claim Services Rendered 356.23

PA#5287

66232 08/31/2014 Medicaid Claim Solut Claim Services Rendered 71.49

PA#20028

66233 08/31/2014 Fred J. Miller, Inc. Sabres for band 1,473.94

66234 08/31/2014 Moore Supply Company Zurn Wilkins Air Gap G5 122.91

66235 08/31/2014 NCS Pearson To purchase NNAT2 149.73

66236 08/31/2014 O.C.A.R.C., Inc. STEM Banners 800.00

66236 08/31/2014 O.C.A.R.C., Inc. Banners for Convocation 24.00

66236 08/31/2014 O.C.A.R.C., Inc. Banners for Convocation 96.00

66236 08/31/2014 O.C.A.R.C., Inc. Vocational Training - August 542.50

2014 PA#20025

66237 08/31/2014 Occupational Health RFCI Supervisor Refresher 600.00

Course



66238 08/31/2014 Office Depot Composition Books for 65.84

teachers/Shipping Labels

66238 08/31/2014 Office Depot Shop supplies 195.50

66238 08/31/2014 Office Depot Shop supplies 16.49

66238 08/31/2014 Office Depot Printer cartridges for 258.89

Lebouef, Edgerton and Wilson

66238 08/31/2014 Office Depot Office Supplies 145.89



66238 08/31/2014 Office Depot Printer cartridges for campus 224.64

66238 08/31/2014 Office Depot scanners for campus 115.10

66239 08/31/2014 ON2 Percussion, LLC Black Wraps for Tenors 150.03

66240 08/31/2014 Port Arthur News/Ora Budget & Tax Rate 464.94

Advertisement - Account

#29480 PA#5573


8/26/14-8/27/14 PA#20021

66242 08/31/2014 Peoples Publishing G Measuring Up Math books and 1,134.00

teacher edition 6th 7th 8th

66243 08/31/2014 Petty Cash/Merlene R Replenish Petty Cash - HEB 54.68

PA#20009

66244 08/31/2014 Sam's Wholesale Club Gatorade PA#5797 64.90

66245 08/31/2014 Sanchez, Sabrina Football Game Clock 8/29/14 55.00

LCM vs. WOS PA#5793

66246 08/31/2014 School Health Corp AED batteries/electrodes 768.32

(LCJH, MMS, MVE)

66247 08/31/2014 SHI Government Solut Office 13 Standard for Tech 126.00

Tablet order

66247 08/31/2014 SHI Government Solut Office 13 Pro ordered by CATE 1,785.00

66248 08/31/2014 Tim Spikes Football Official LCM vs. WOS 100.00

8/29/14 PA#5784

66249 08/31/2014 Sunbelt Rentals, Inc Facility Fund Man lift 135 2,314.63 foot HS Tower Repair





Finance Ac 66250 08/31/2014 TASB,Inc. Localized Update 100 - 336.72

Invoice #469748

66250 08/31/2014 TASB,Inc. Local District Update/Policy 56.48

Changes - Invoice #470106

66251 08/31/2014 Taylor, Lionel Official / Vb vs Central / 125.00

8/19

66252 08/31/2014 Texas Letter Jackets Letter jacket / B Golf 55.00

66253 08/31/2014 Kelley Touchet Football Official LCM vs. WOS 100.00

8/29/14 PA#5787

66254 08/31/2014 Troxell Communicatio Projectors ordered by Sp. 6,225.00

Prog. Dept.

66255 08/31/2014 Turner, Greig Chains 8/29/14 - Football LCM 55.00

vs. WOS PA#5791

66256 08/31/2014 Verizon Wireless Account #422987497-00001, 360.99

7/24/14-8/23/14

66257 08/31/2014 Vex Robotics Robotics 2,065.07

66258 08/31/2014 Wesco Distribution I Florescent bulbs 240.00

66258 08/31/2014 Wesco Distribution I covered electrical boxes 6.30

131401611 08/31/2014 A Wish Come True XLarge Costume 113.00

131401612 08/31/2014 Allen, Laura reimburse Laura Allen for 144.00

earbuds purchased from Dollar

Tree for Comp Ed

131401613 08/31/2014 Ammons, Erika Occupational Therapy - July 1,009.44

2014 PA#6431


7/29/14-8/25/14

131401615 08/31/2014 Barnes & Noble Books 100.00


supplies for classes from

Walmart.

131401617 08/31/2014 Chesson, Shari Reimbursement - Clinic 36.05

Supplies PA#17363

131401618 08/31/2014 Coastal Welding Supp Cylinder Rental - July 2014 6.20

PA#6846

131401618 08/31/2014 Coastal Welding Supp Cylinder Rental - August 2014 6.20

PA #6846

131401619 08/31/2014 Crisis Prevention In Annual Membership Fee CPI 150.00

5/21/14 through 5/21/15 Jody

Slaughter

131401620 08/31/2014 Demco, Inc Library supplies 722.77

131401621 08/31/2014 Dickerson, Julia Personal Mileage 28.08

8/21/14-8/25/14

131401622 08/31/2014 Dollar, Keri reimbursement for supplies 91.58

purchased for PPCD classroom

PLRE Grant

131401622 08/31/2014 Dollar, Keri reimbursement for supplies 142.20

purchased for PPCD classroom

PLRE Grant

131401622 08/31/2014 Dollar, Keri Reimbursement - items 1,925.92

purchased for classroom PPCD

using PLRE Grant money

PA#20006

131401623 08/31/2014 Dominion Forms Inc Faculty & staff shirts 1,386.93

131401623 08/31/2014 Dominion Forms Inc custom letterhead 161.11

131401624 08/31/2014 Ellis, Ashlee reim. classroom supplies 64.50 131401624 08/31/2014 Ellis, Ashlee reim. classroom supplies 8.00





Finance Ac 131401624 08/31/2014 Ellis, Ashlee reim. classroom supplies 21.52

131401624 08/31/2014 Ellis, Ashlee reim. classroom supplies 90.56

131401624 08/31/2014 Ellis, Ashlee reim. classroom supplies 6.88

131401625 08/31/2014 English, Julie Reimbursement for Curriculum 75.00

Guide


7/30/14-8/25/14

131401627 08/31/2014 Filtration & Equipme HVAC Filtration Campus Wide 2,800.00

131401628 08/31/2014 Foster, Bridgitte To reimburse Babs Foster for 41.00

Simplicity patterns she

purchased with VISA card for

sewing classes.

131401629 08/31/2014 Guardian Force LCE Panel Service and 75.00

Reprogram

131401630 08/31/2014 Guillot-Thibodeaux, Gameworker / Vb vs Nederland 35.00

/ 8/26

131401630 08/31/2014 Guillot-Thibodeaux, Gameworker / Vb vs Central 35.00

131401630 08/31/2014 Guillot-Thibodeaux, Gameworker / Vb vs Memorial 35.00

131401631 08/31/2014 Hargrove, Helen Personal Mileage 2,411.00

9/03/13-8/27/14,

Reimbursement for physicals

131401632 08/31/2014 Hebert, Maria Personal Mileage 36.45

8/11/14-8/29/14


8/20/14-8/22/14

131401634 08/31/2014 Huebel, Brittany After Trip - The Writing 30.99

Academy 7/08/14-7/11/14

131401635 08/31/2014 Husband, Tete Translation Services 222.50

8/18/14-8/27/14 PA#5572

131401636 08/31/2014 Landry, Clifford Football Official LCM vs. WOS 100.00

8/29/14 PA#5783


8/11/14-8/29/14

131401638 08/31/2014 Mc Coy's Lumber Co Marker Board 1,064.00

131401639 08/31/2014 Miller, Deborah Personal Mileage 24.48

8/21/14-8/29/14


7/01/14-8/14/14


$295.73, Account

#04100412-001 $139.35,

Account #04100416-001

$200.80, Account

#04100418-001 $89.10, Account

#04100419-001 $753.70,

Account #04100413-001 $72.33

131401642 08/31/2014 Parker, Terrie Reimbursement - supplies for 135.29

Life Skills PA#6792

131401643 08/31/2014 Perry, Diana Personal Mileage 144.00

9/04/13-6/13/14

131401643 08/31/2014 Perry, Diana Reimbursement - TEDA 80.00

Membership paid with check

#10345 PA#20014

131401644 08/31/2014 Perry, Gregory Personal Mileage 449.37

9/05/13-8/26/14 131401645 08/31/2014 Postage Up-Date Finance Postage 613.93





8/01/14-8/31/14

Finance Ac 131401646 08/31/2014 Potter, William Personal Mileage 11.43

8/04/14-8/27/14


8/18/14-8/29/14

131401648 08/31/2014 Quill Shop supplies-J. Martin 26.23

131401648 08/31/2014 Quill Supplies 181.25

131401649 08/31/2014 Region IV ESC LPAC training on 8/27 for J 45.00

Slaughter; session 1071333


workshop # 8399 8/11/14

Maria Hebert, Tonya

Faircloth, Robert Rushing

131401650 08/31/2014 Region V Administrators Conference (S. 90.00

Combs) - Invoice #042011

131401651 08/31/2014 Savage, Cathy Personal Mileage 59.40

9/06/13-8/21/14

131401651 08/31/2014 Savage, Cathy Reimbursement - supplies 34.00

purchased for retirement

PA#5288

131401652 08/31/2014 Scholastic Inc Junior Scholastic Magazine 230.67

for Social Studies

131401653 08/31/2014 Sierra Spring Water Account #21544943630199, 4.99

Water Cooler Rental PA#20008

131401654 08/31/2014 Smith, Jackie Gameworker 8/29/14 Football 35.00

LCM vs. WOS PA#5782

131401655 08/31/2014 Staples Advantage Cartridge for M. Burnaman 63.93



131401655 08/31/2014 Staples Advantage Credit for rubberbands and -47.38

boxes

131401655 08/31/2014 Staples Advantage Stapler 10.72

131401655 08/31/2014 Staples Advantage Credit for rubberbands -20.92

131401655 08/31/2014 Staples Advantage Rubberbands and boxes 47.38

131401655 08/31/2014 Staples Advantage Rubberbands and boxes 47.38

131401655 08/31/2014 Staples Advantage Rubberbands 20.92

131401656 08/31/2014 Switzer, Paraskevi Personal Mileage 258.36

9/30/13-8/29/14

131401657 08/31/2014 Texas Fire & Communi Facility Fund Project. MVE 1,850.00

Portable Fire Alarm and

Communication

131401657 08/31/2014 Texas Fire & Communi Facility Fund Wiring and 2,695.00

service to add communication

to new temporary choir and

band hall

131401658 08/31/2014 Through Angel's Eyes VI Services 6/10/14-8/31/14 1,875.00

PA#20026

131401659 08/31/2014 Caillier, Regina 8/18/14 Walmart 68.69

Reimbursement for supplies

purchased for PPCD Classroom

PLRE Grant

131401660 08/31/2014 Transportation Fees Transportation Fees - 1,470.85

8/05/14-8/29/14


Charges - August 2014 131401662 08/31/2014 Troxell Communicatio Projectors ordered by Tech. 2,905.00





Dept.

Finance Ac 131401663 08/31/2014 Usie, Melissa Personal Mileage 37.26

8/06/14-8/27/14

131401664 08/31/2014 Vinson, Ruth After Trip - CAMT Workshop 65.54

7/20/14-7/23/14


131401666 08/31/2014 Wilson, Natalie Personal Mileage 8/20/14 17.73

131401667 08/31/2014 XEROX Corporation Copier Serial #AYX-992631, 173.23

May 2014

Food Servi 11558 09/11/2013 De Lage Landen Publi Copier Leases Account 133.00

#378386, Contract #25143074,

9/01/13-9/30/13, Invoice

#19111221

131400021 09/11/2013 Fusion Connect LLC Account #7360, Food Service 13.54

11559 09/25/2013 Cazaboun, Nicole Meal monies refund for 24.50

Desmond and Mazzie Lejeune

per Nicole Cazaboun.

11560 09/25/2013 De Lage Landen Publi Food Service Copier Lease 133.00


#25143074, 10/01/13-10/31/13,

Invoice #19482102

11561 09/25/2013 DeBlanc, Somer Meal monies refund for Cash 54.50

DeBlanc and Knox DeBlanc per

Somer DeBlanc.

11562 09/25/2013 Entergy Account #1373223, Food 774.89

Service

11563 09/25/2013 Kommercial Kitchens MMS 576.90

11563 09/25/2013 Kommercial Kitchens LCMHS 193.50


11563 09/25/2013 Kommercial Kitchens LCJH 88.25

11563 09/25/2013 Kommercial Kitchens LCE 596.00

11563 09/25/2013 Kommercial Kitchens LCI 43.00


11564 09/25/2013 Pepsi-Cola Co LCMHS 133.50

11565 09/25/2013 Southern Computer Wa P2055D toner ordered by Child 89.35

Nutr.

11566 09/25/2013 Texas Superior, Inc. LCMHS 231.60

11566 09/25/2013 Texas Superior, Inc. LCE 115.80

11566 09/25/2013 Texas Superior, Inc. MMS 92.64

11567 09/25/2013 Trident Beverage, In LCMHS 249.00

11567 09/25/2013 Trident Beverage, In LCJH 249.00

11567 09/25/2013 Trident Beverage, In MMS 498.00

131400082 09/25/2013 Blue Bell Creameries LCMHS 86.40


131400082 09/25/2013 Blue Bell Creameries MMS 135.96


131400082 09/25/2013 Blue Bell Creameries LCJH 122.55


131400082 09/25/2013 Blue Bell Creameries MVE -132.10

131400082 09/25/2013 Blue Bell Creameries MVE 222.60

131400082 09/25/2013 Blue Bell Creameries LCI 155.82

131400082 09/25/2013 Blue Bell Creameries LCE 146.28



131400082 09/25/2013 Blue Bell Creameries MVE 111.30 131400084 09/25/2013 Milk Products Dba Bo LCMHS 329.81





Food Servi 131400084 09/25/2013 Milk Products Dba Bo LCMHS 392.38

131400084 09/25/2013 Milk Products Dba Bo LCMHS 317.31




131400084 09/25/2013 Milk Products Dba Bo LCJH 170.13



131400084 09/25/2013 Milk Products Dba Bo LCJH -29.00



131400084 09/25/2013 Milk Products Dba Bo LCI 147.44






131400084 09/25/2013 Milk Products Dba Bo LCE 137.50


131400084 09/25/2013 Milk Products Dba Bo LCE -66.25






131400084 09/25/2013 Milk Products Dba Bo MMS 182.38





131400084 09/25/2013 Milk Products Dba Bo MVE 200.00

131400084 09/25/2013 Milk Products Dba Bo MVE -25.00






131400085 09/25/2013 Canon Solutions Amer Annual Copier Maintenance - 247.12

Food Service Dept.

131400087 09/25/2013 Glazier Foods Compan MMS 2.94


131400087 09/25/2013 Glazier Foods Compan LCMHS 92.70


131400087 09/25/2013 Glazier Foods Compan LCE 166.90

131400087 09/25/2013 Glazier Foods Compan MVE 161.18




131400087 09/25/2013 Glazier Foods Compan LCI 12.90






131400087 09/25/2013 Glazier Foods Compan MVE 569.84 131400087 09/25/2013 Glazier Foods Compan LCI 675.66





Food Servi 131400087 09/25/2013 Glazier Foods Compan LCI 1,185.05


131400087 09/25/2013 Glazier Foods Compan MMS 1,313.92


131400087 09/25/2013 Glazier Foods Compan MMS -6.00


131400087 09/25/2013 Glazier Foods Compan LCMHS 3,465.27



131400087 09/25/2013 Glazier Foods Compan MVE 1,303.10





131400087 09/25/2013 Glazier Foods Compan LCE 1,155.00




131400088 09/25/2013 Kroger Food Stores Frozen Corn for MMS. 5.82

131400089 09/25/2013 LCM Maintenance Custodial Supplies - Food 1,925.46

Service

131400090 09/25/2013 Magee, Carmen Reimburse Suzanne Magee for 6.49

the purchase of a padlock.

131400091 09/25/2013 Warehouse Supplies from Warehouse - 75.00

Food Service Department

11568 10/09/2013 Citibank Food Service Credit Card 1,807.57

Statement

11569 10/09/2013 Kommercial Kitchens MVE 505.00













11571 10/09/2013 Texas Superior, Inc. LCI 77.20


11572 10/09/2013 Trident Beverage, In LCJH 166.00











131400168 10/09/2013 Milk Products Dba Bo MMS -37.50

131400168 10/09/2013 Milk Products Dba Bo MMS 196.50 131400168 10/09/2013 Milk Products Dba Bo MMS 200.43





Food Servi 131400168 10/09/2013 Milk Products Dba Bo MMS 203.95






















131400169 10/09/2013 Forward Edge Inc Drug Testing - Food Service 228.00

Department















131400171 10/09/2013 Glazier Foods Compan LCI 1,481.55



131400172 10/09/2013 LCM Maintenance Custodial Supplies - Food 213.83

Service

131400173 10/09/2013 Pierce, Laura Personal Mileage 74.79

9/03/13-9/20/13

131400174 10/09/2013 Postage Up-Date Postage - Food Service 98.00

9/01/13-9/30/13

131400175 10/09/2013 Westbrook, Ruby Personal Mileage 8.28

9/03/13-9/24/13


#378386, Contract #25143074,

11/01/13-11/30/13, Invoice

#19846766


11574 10/23/2013 Kommercial Kitchens MVE 209.45 11574 10/23/2013 Kommercial Kitchens LCE 245.15





Food Servi 11574 10/23/2013 Kommercial Kitchens LCJH 57.85







11576 10/23/2013 Texas Superior, Inc. LCJH 77.20















































131400240 10/23/2013 Glazier Foods Compan MVE 154.95 131400240 10/23/2013 Glazier Foods Compan MVE 525.82





Food Servi 131400240 10/23/2013 Glazier Foods Compan MVE -6.97




131400240 10/23/2013 Glazier Foods Compan LCJH 757.93












































131400240 10/23/2013 Glazier Foods Compan LCI 1,188.05






131400240 10/23/2013 Glazier Foods Compan MVE 1,170.01 131400240 10/23/2013 Glazier Foods Compan MVE 134.67





Food Servi 131400240 10/23/2013 Glazier Foods Compan LCE 307.20





131400240 10/23/2013 Glazier Foods Compan LCJH 1,496.31




























131400241 10/23/2013 Jones, Jessica Personal Mileage 66.96

9/03/13-9/20/13


Service


Service

11578 11/06/2013 Amazon Credit Plan Fax ordered by Child Nutr. 137.54

11579 11/06/2013 Brown Industries, In National School Lunch Program 210.50

Pins

11580 11/06/2013 Caballero, Silvia Meal monies refund for Paloma 79.35

and Genesis Leon per Silvia

Caballero.

11581 11/06/2013 Kommercial Kitchens LCMHS - ADMINISTRATION 22.50









11581 11/06/2013 Kommercial Kitchens LCI 103.10 11581 11/06/2013 Kommercial Kitchens MMS 659.25





Food Servi 11582 11/06/2013 Odom, Ronda Meal monies refund for 29.90

Kristen M. Odom per Ronda

Odom.

11583 11/06/2013 Parsons, Kenneth Meal monies refund for Ethan 68.95

Parsons per Kenneth W.

Parsons.

11584 11/06/2013 Rogers-McKinney, She Meal monies refund for Ashtyn 28.80

T. McKinney per Sherri Lynn

Rogers McKinney.

11585 11/06/2013 Texas Superior, Inc. MVE 30.88



























131400302 11/06/2013 Milk Products Dba Bo LCI -22.50











131400303 11/06/2013 Fusion Connect LLC Account #7360 - Food Service 3.47







131400305 11/06/2013 Glazier Foods Compan LCE 46.20 131400305 11/06/2013 Glazier Foods Compan LCE 386.12





Food Servi 131400305 11/06/2013 Glazier Foods Compan LCE 1,162.03














































Service Dept.

131400307 11/06/2013 Orange Stationer Office Supplies for Food 121.52

Service


10/01/13-10/31/13

131400309 11/06/2013 Transportation Month Transportation Monthly 23.40

Charges for Food Service -

October 2013

131400310 11/06/2013 Warehouse Supplies from Warehouse - 46.54 Food Service





Food Servi 11586 11/20/2013 Amazon Credit Plan Printer toner ordered for MVE 37.98

by Child Nutr. Dept.
















11590 11/20/2013 Texas Superior, Inc. LCE 77.20





131400378 11/20/2013 Blue Bell Creameries MVE-CATERING 66.78
































131400380 11/20/2013 Milk Products Dba Bo LCE 335.27 131400380 11/20/2013 Milk Products Dba Bo MVE 303.44















131400381 11/20/2013 Brothers Produce Inc LCE 131.50

131400381 11/20/2013 Brothers Produce Inc LCJH 151.00

131400381 11/20/2013 Brothers Produce Inc MMS 98.69

131400381 11/20/2013 Brothers Produce Inc LCMHS 256.09

131400381 11/20/2013 Brothers Produce Inc MVE 192.80


131400381 11/20/2013 Brothers Produce Inc LCI 144.67






Dept.

131400384 11/20/2013 Glazier Foods Compan LCE-CREDIT -34.32







131400384 11/20/2013 Glazier Foods Compan LCMHS - CATERING 16.50
























131400384 11/20/2013 Glazier Foods Compan LCJH 93.05 131400384 11/20/2013 Glazier Foods Compan LCJH 1,416.05





Food Servi 131400384 11/20/2013 Glazier Foods Compan LCE 1,441.52










131400385 11/20/2013 Jones, Jessica Personal Mileage 28.08

10/08/13-10/31/13

131400386 11/20/2013 Kroger Food Stores MMS produce 11.96

131400386 11/20/2013 Kroger Food Stores LCJH Veteran's Brk 26.33



131400386 11/20/2013 Kroger Food Stores Multi Class Reunion catering 14.81

event


event


event


Service Department

131400388 11/20/2013 Magee, Carmen Personal Mileage 100.62

9/03/13-11/14/13


131400390 11/20/2013 Region V REGION FIVE FOOD SERVICE 2,280.00

CO-OP FEES (INV#038262)


10/01/13-10/29/13



#25143074, 12/01/13-12/31/13,

Invoice #20208085

11592 12/04/2013 Entergy Account # 1373223, Food 704.32

Service

131400431 12/04/2013 Postage Up-Date Food Service Postage 20.24

11/01/13-11/30/13

11593 12/18/2013 Amazon Credit Plan Surge Protectors ordered by 116.34

Child Nutr.

11594 12/18/2013 Citibank Food Service - Credit Card 1,574.00













11595 12/18/2013 Kommercial Kitchens LCE 626.55 11595 12/18/2013 Kommercial Kitchens MVE 731.60





Food Servi 11596 12/18/2013 NUTRIKIDS Nutri-Kids software update. 405.00


11598 12/18/2013 Southern Computer Wa LCI cafe's toner ordered by 121.70

Child Nutr. Depart.





11600 12/18/2013 Walker Scale & Equip Hobart Mixer Repair - MMS 194.00

Cafe

11601 12/18/2013 William George Produ MMS 242.10

11601 12/18/2013 William George Produ MVE 243.45

11601 12/18/2013 William George Produ LCI 224.90

11601 12/18/2013 William George Produ LCMHS 369.95


11601 12/18/2013 William George Produ LCE 313.85


















131400504 12/18/2013 Milk Products Dba Bo LCMHS -87.50





















131400504 12/18/2013 Milk Products Dba Bo LCE 221.75 131400504 12/18/2013 Milk Products Dba Bo LCI 87.50





Food Servi 131400504 12/18/2013 Milk Products Dba Bo LCI 157.63






















131400505 12/18/2013 Chaddrick, Jewel Personal Mileage - 37.62

9/11/13-11/11/13 (Food

Service)


Dept.


131400509 12/18/2013 Glazier Foods Compan LCMHS - CATERING 16.80


























131400509 12/18/2013 Glazier Foods Compan LCI 28.50 131400509 12/18/2013 Glazier Foods Compan LCI 115.15





Food Servi 131400509 12/18/2013 Glazier Foods Compan LCI 103.38
























131400510 12/18/2013 Kroger Food Stores Bic lighters for each 20.94

cafeteria to light their

pilot lights.


Service Dept.


Service

131400512 12/18/2013 Orange Stationer Orange Stationer - 28.40

Counterfeit Pens

131400513 12/18/2013 Region V Manager Workshop #7655 70.00

October 17, 2013.


Food Service Department


11/08/13-11/22/13


Service

11603 01/10/2014 Citibank Credit Card - Food Service 1,613.77



#25143074, 1/01/14-1/31/14,

Invoice #20565351


11606 01/10/2014 Picard, Brandon Meal monies refund for Isaiah 40.26

Picard per Brandon Picard.

11607 01/10/2014 William George Produ MMS -21.90

11607 01/10/2014 William George Produ MVE -21.90

11607 01/10/2014 William George Produ LCJH -6.62

11607 01/10/2014 William George Produ LCE -19.90

11607 01/10/2014 William George Produ LCMHS -39.90

11607 01/10/2014 William George Produ LCJH -15.90 11607 01/10/2014 William George Produ LCJH 242.63





Food Servi 11607 01/10/2014 William George Produ LCJHS 200.45











































Service Dept.

131400567 01/10/2014 Postage Up-Date Postage 12/01/13-12/31/13 - 21.36

Food Service









11609 01/22/2014 Pepsi-Cola Co LCMHS 133.50 11610 01/22/2014 Texas Superior, Inc. MMS 77.20





Food Servi 11611 01/22/2014 William George Produ LCI 226.60





11611 01/22/2014 William George Produ LCJH 200.57









































131400621 01/22/2014 Chisum, Sarah Personal Mileage 37.08

11/12/13-12/20/13


Dept.





131400624 01/22/2014 Glazier Foods Compan MVE 110.00 131400624 01/22/2014 Glazier Foods Compan LCJH 156.10





Food Servi 131400624 01/22/2014 Glazier Foods Compan LCI 91.06




























Service


10/31/13-12/17/13

131400627 01/22/2014 Warehouse Copy Paper - Food Service 46.54

Dept.

11612 02/03/2014 Entergy Account #1373223, January 680.16

2014 - Food Service Dept.



#25143074, 2/01/14-2/28/14,

Invoice #20890685

11614 02/05/2014 Harrison, Jonathan Meal monies refund for Aniyah 5.01

D. Dear per Jonathan J.

Harrison.












11616 02/05/2014 Taylor, Marcia Meal monies refund for 19.80

Morgan, Matthew and Macy Taylor per Marcia Taylor.





Food Servi 11617 02/05/2014 Trident Beverage, In LCMHS 332.00

11618 02/05/2014 Walker Scale & Equip LCE Steamer repair on 158.00

1/16/14.

















131400673 02/05/2014 Milk Products Dba Bo MMS - CREDIT -37.50












131400673 02/05/2014 Milk Products Dba Bo LCI - CREDIT -37.50












131400675 02/05/2014 Glazier Foods Compan MMS Credit -23.25











131400675 02/05/2014 Glazier Foods Compan LCMHS 2,675.52 131400675 02/05/2014 Glazier Foods Compan LCJH 76.31





Food Servi 131400675 02/05/2014 Glazier Foods Compan LCJH 778.97


131400675 02/05/2014 Glazier Foods Compan 8918388 658.80













131400676 02/05/2014 LCM Maintenance Custodial supplies - Food 439.08

Service Dept


1/01/14-1/31/14


131400678 02/05/2014 William George Produ LCI -12.90




131400678 02/05/2014 William George Produ LCE -27.00







11619 02/19/2014 Citibank Food Service - Credit Card 333.59

11620 02/19/2014 First Choice Technol Account #7360 - Food Service 6.39


Service

131400760 02/19/2014 Pierce, Laura Reimburse Laura Pierce for 125.00

ServSafe class.


Service



#25143074, 3/01/14-3/31/14,

Invoice #40336668












11623 03/05/2014 Kommercial Kitchens MMS 585.10 11623 03/05/2014 Kommercial Kitchens MVE 523.80





Food Servi 11623 03/05/2014 Kommercial Kitchens MVE 332.20


11625 03/05/2014 Texas Superior, Inc. LCJH 115.80




















































131400818 03/05/2014 Milk Products Dba Bo LCJH 121.75 131400818 03/05/2014 Milk Products Dba Bo LCJH 37.50





Food Servi 131400818 03/05/2014 Milk Products Dba Bo LCJH 215.08


















131400821 03/05/2014 Glazier Foods Compan MVE - CATERING 151.96

131400821 03/05/2014 Glazier Foods Compan MVE - CATERING 81.45



































131400821 03/05/2014 Glazier Foods Compan LCMHS 1,713.47 131400821 03/05/2014 Glazier Foods Compan MVE 1,236.11





Food Servi 131400821 03/05/2014 Glazier Foods Compan MVE 58.15



















Service


12/11/13-2/20/14


2/01/14-2/28/14


12/04/13-1/21/14






131400826 03/05/2014 William George Produ Credit - LCJH -26.25



131400827 03/05/2014 Wimberley, Bobbie Personal Mileage 14.45

2/19/14-2/21/14



















131400886 03/19/2014 Milk Products Dba Bo LCE 255.07 131400886 03/19/2014 Milk Products Dba Bo LCI 171.14





Food Servi 131400886 03/19/2014 Milk Products Dba Bo LCI -11.81













Dept.





11629 04/03/2014 De Lage Landen Publi Food Service Copier Leases 133.00


#25143074, 4/01/14-4/30/14,

Invoice #40685349


Service

11631 04/03/2014 Gonzales, Brittany Meal monies refund for Keegan 8.90

Gonzales and Kenlee Smith per

Brittany Gonzales.







11633 04/03/2014 Market Basket Purchased lettuce High School 8.91

Cafeteria

11634 04/03/2014 Neff, Kristi Meal monies refund for Jalee 39.25

Neff per Kristi Neff.


















131400969 04/03/2014 Milk Products Dba Bo MVE -21.75 131400969 04/03/2014 Milk Products Dba Bo MVE 331.01





Food Servi 131400969 04/03/2014 Milk Products Dba Bo MVE 194.88






























131400971 04/03/2014 Chaddrick, Jewel Personal Mileage - 27.79

1/23/14-3/26/14 - Food

Service

131400972 04/03/2014 Dell Marketing L.P. Dell 1710 toner ordered by 112.09

Child Nutr. for LCE.

131400973 04/03/2014 Dominion Forms Inc Business cards for Suzanne 97.46

Magee.


















131400976 04/03/2014 Glazier Foods Compan LCE 43.48 131400976 04/03/2014 Glazier Foods Compan LCE 1,209.21










































131400976 04/03/2014 Glazier Foods Compan Commodity storage 297.15






131400977 04/03/2014 Kroger Food Stores Purchased lettuce for MVE and 19.29

MMS cafeterias.

131400977 04/03/2014 Kroger Food Stores Romaine Lettuce for LCMHS 19.80

cafe and LCI cafe.


Service

131400979 04/03/2014 Region V Production sheet workshop @ 40.00

Region V.


Region V.


Region V. 131400980 04/03/2014 William George Produ MVE 99.45





Food Servi 131400980 04/03/2014 William George Produ MMS 237.65






Statement
















































131401056 04/16/2014 Milk Products Dba Bo MMS 173.45 131401056 04/16/2014 Milk Products Dba Bo MMS 150.00












131401057 04/16/2014 Brothers Produce Inc LCJHS 309.10









131401057 04/16/2014 Brothers Produce Inc LCMHS -29.00



131401057 04/16/2014 Brothers Produce Inc LCJH -58.00

131401058 04/16/2014 First Choice Technol Account #7360, Food Service 9.02

























Service


1/14/14-4/01/14

131401062 04/16/2014 Postage Up-Date Postage - Food Service March 81.12

2014


Food Service


2/18/14-3/25/14

131401065 04/16/2014 William George Produ LCJH 192.54 131401065 04/16/2014 William George Produ LCJH 152.55





Food Servi 11642 04/30/2014 De Lage Landen Publi Food Service - Copier Leases 133.00


#25143074, 5/01/14-5/31/14,

Invoice #41020201


Service

















































131401111 04/30/2014 Brothers Produce Inc MVE 162.17 131401111 04/30/2014 Brothers Produce Inc MVE 142.27





Food Servi 131401111 04/30/2014 Brothers Produce Inc LCE 137.13

131401112 04/30/2014 Kroger Food Stores LCJH Catering - Simone Moore 125.32

LCJH Dazzlers Installation

Tea






11645 05/14/2014 Kommercial Kitchens LCMHS 1,037.25














11648 05/14/2014 Wilburn, Summer Meal monies refund for Faith 22.35

and Hunter Wilburn per Summer

Wilburn.





























131401170 05/14/2014 Milk Products Dba Bo LCJH 142.00 131401170 05/14/2014 Milk Products Dba Bo MMS 166.98



















131401172 05/14/2014 Chisum, Sarah Personal Mileage 44.64

3/17/14-5/07/14







































131401175 05/14/2014 Glazier Foods Compan LCMHS 1,865.01 131401175 05/14/2014 Glazier Foods Compan LCI 181.88





Food Servi 131401175 05/14/2014 Glazier Foods Compan LCE 382.65












Service

131401177 05/14/2014 Postage Up-Date Postage - Food Service April 136.79

2014


Food Service


4/01/14-4/25/14

















#25143074,6/01/14-6/30/14,

Invoice #41380244


















131401235 05/28/2014 Milk Products Dba Bo LCI 112.50 131401235 05/28/2014 Milk Products Dba Bo LCI 146.83





Food Servi 131401235 05/28/2014 Milk Products Dba Bo LCI 121.14























Dept.































131401239 05/28/2014 Glazier Foods Compan LCJH 1,147.23 131401239 05/28/2014 Glazier Foods Compan LCJH 41.50



































Service Dept.

131401241 05/28/2014 McDowell, Vicki Personal Mileage 35.51

4/15/14-4/17/14

131401242 05/28/2014 Orr Textile Freight Charges on Invoice 12.96

0094108-IN- HARRIS COUNTY

2014/15 - ORR TEXTILE







11652 05/29/2014 Petty Cash/Suzanne M Petty Cash payable to Suzanne 1,400.00

Magee for 2014 senior meal

monies refund.


Service May 2014

11654 06/11/2014 Amazon Credit Plan HP P2055 printer toner 73.27

ordered by Child Nutr.


11656 06/11/2014 DNA Restaurant and m Repairs made to the steamer 316.76

at LCE.

11657 06/11/2014 Hewlett Packard HP M401n printer toner 88.08

ordered by Child Nutr.

11658 06/11/2014 Kommercial Kitchens MVE 356.00 11658 06/11/2014 Kommercial Kitchens MMS 313.70





Food Servi 11658 06/11/2014 Kommercial Kitchens LCE 201.10












11659 06/11/2014 Market Basket Employee of the Year gift 25.00

card - Food Service

11660 06/11/2014 O.C.A.R.C., Inc. Employee of the Year plaque - 21.60

Food Service

11661 06/11/2014 Smith, Sabrina Meal monies refund for Bryce 59.50

J. Smith, Bree A. Smith,

Kaitlyn S. Smith per Sabrina

Smith.

11662 06/11/2014 Texas State Comptrol To report old outstanding 32.80

checks to comptroller's

office for Food Service

account


11664 06/11/2014 Touchet, Tiffany Meal monies refund for Alison 24.65

Elise Leonard per Tiffany

Touchet.



131401305 06/11/2014 Blue Bell Creameries MMS-CATERING 55.92
























131401307 06/11/2014 Milk Products Dba Bo LCMHS 362.88 131401307 06/11/2014 Milk Products Dba Bo LCI 123.45





Food Servi 131401307 06/11/2014 Milk Products Dba Bo MVE 175.00










131401308 06/11/2014 First Choice Technol Account #7360 - Food Service 3.01






131401310 06/11/2014 Glazier Foods Compan LCMHS -41.50




131401310 06/11/2014 Glazier Foods Compan LCJH -20.75






131401310 06/11/2014 Glazier Foods Compan LCE -20.75






131401310 06/11/2014 Glazier Foods Compan MVE -20.75






















131401310 06/11/2014 Glazier Foods Compan LCI 66.00 131401310 06/11/2014 Glazier Foods Compan LCI 135.45





















Service Dept.


3/05/14-5/30/14


131401314 06/11/2014 Region V Region V workshop #8259 / May 15.00

22, 2014 / Suzanne Magee

131401314 06/11/2014 Region V Region V workshop #8259 / May 15.00

22, 2014 / Sarah Chisum


Food Service






11665 06/25/2014 Dougherty, Sherrie Meal monies refund for Kasey 10.00

Dougherty per Sherrie

Dougherty

131401373 06/25/2014 Chaddrick, Jewel Personal Mileage 30.06

4/15/14-5/30/14 - Food

Service

131401374 06/25/2014 Forward Edge Inc Drug Screen - Food Service 38.00

Dept.


5/06/14-6/03/14

11666 06/30/2014 Entergy Account # 1373223, Food 765.84

Service June 2014


#378386, Contract

#25143074,7/01/14-7/31/14,

Invoice #41725997 - Food

Service







131401420 07/09/2014 Postage Up-Date Postage - Food Service 6.72 6/01/14-6/30/14





Food Servi 11669 07/23/2014 Citibank Food Service Credit Card 1,702.87

11670 07/23/2014 Sam's Wholesale Club Sam's Club Renewal and 17.27

Service Fee for Jewel

Chaddrick - Food Service

Department


Service



#25143074,8/01/14-8/31/14,

Invoice #42068394



131401489 08/06/2014 Postage Up-Date Food Service Postage - 0.96

7/01/14-7/31/14

11673 08/08/2014 Entergy Account #2216558 Adjustment 46.39

for demand charge - Food

Service


Statement


Food Service Dept.


Service

11676 08/27/2014 Firetrol Protection hood inspections at LCMHS, 500.00

LCJH, LCE, MMS and MVE.

11677 08/27/2014 Market Basket Market Basket (Purchased baby 25.11

carrots for the cafeteria at

LCM HS).








Service Dept.

131401603 08/27/2014 Magee, Carmen Reimbursement - Region 5 15.00

WS#8244 "Hot Topic's" for

Suzanne Magee on August 6,

2014.

131401604 08/27/2014 Region V Region V Eligibility 30.00

Guidance/Verification

Workshop

11679 08/31/2014 Citibank Food Service Statement - 2,251.28

August 31, 2014

11680 08/31/2014 Dixie Paper Company, LCMHS 190.52


11680 08/31/2014 Dixie Paper Company, MMS 40.14






131401607 08/31/2014 Milk Products Dba Bo LCI 216.46 131401607 08/31/2014 Milk Products Dba Bo LCI 149.96





Food Servi 131401607 08/31/2014 Milk Products Dba Bo MVE -70.00

















































131401610 08/31/2014 Postage Up-Date Food Service Postage 402.93

8/01/14-8/31/14

Interest & 64582 09/25/2013 Bank of New York Agent Fee, Account 500.00

#LCMCISD-09

64841 10/23/2013 Arbitrage Compliance Arbitrage Rebate Calculation 1,250.00

Interim 65302 02/05/2014 Bank of New York Agent Fee 2/01/14-1/31/15, 750.00





Account #LITTLECYP07

Interest & 65615 04/14/2014 Texas Attorney Gener Bond Approval Fee - Series 6,330.00

2014A

65989 06/25/2014 Arbitrage Compliance Arbitrage Rebate Calculation 2,500.00

Interim, Series 2005

6/08/13-6/08/14 Series 2007

5/22/13-5/22/14

66184 08/27/2014 Arbitrage Compliance Arbitrage Rebate Final 250.00

Calculation 6/08/14-8/01/14

Payroll Cl 1182 09/17/2013 Internal Revenue Ser Payroll accrual 20,250.47

1182 09/17/2013 Internal Revenue Ser Payroll accrual 134,250.74



1183 09/17/2013 Texas Child Support Payroll accrual 1,919.22

1184 09/17/2013 Teacher Retirement S Payroll accrual 10,166.51



1184 09/17/2013 Teacher Retirement S Payroll accrual 460.00


1184 09/17/2013 Teacher Retirement S TRS matching -- from JE Batch 16,450.33

Number ZT130901

69589 09/17/2013 Association Of Texas Payroll accrual 38.83

69590 09/17/2013 Dearborn National Li Payroll accrual 179.15

69591 09/17/2013 LCM General Fund Payroll accrual 59.56

69592 09/17/2013 LegalShield Payroll accrual 570.05

69593 09/17/2013 Orange Teacher's Cre Payroll accrual 11,261.15

69594 09/17/2013 Richardson, Connie Payroll accrual 612.19

69595 09/17/2013 Texas AFT Payroll accrual 11.67

69596 09/17/2013 Texas Classroom Teac Payroll accrual 15.50

69597 09/17/2013 Texas Guaranteed Payroll accrual 390.49

69598 09/17/2013 First Financial Grou Payroll accrual 3,761.54


69598 09/17/2013 First Financial Grou Payroll accrual 202.70




















69599 09/17/2013 Standing Chapter 13 Payroll accrual 925.00

69599 09/17/2013 Standing Chapter 13 JoEllen Oldbury additional 15.00

69601 09/17/2013 Assurant Employee Be Payroll accrual 1,806.52 69602 09/17/2013 Assurant Employee Be Payroll accrual 6.50





Payroll Cl 69602 09/17/2013 Assurant Employee Be Payroll accrual 946.40

69603 09/17/2013 Assurant Employee Be Payroll accrual 1,631.00


69604 09/17/2013 Assurant Employee Be 27.41-Elaine Sharp COBRA 79.83

52.42-Linda Vercher COBRA

1185 09/30/2013 Teacher Retirement S September Insurance Payment 225,796.50












Number ZT131001





1189 10/17/2013 Teacher Retirement S Cullums 529.00, Snipes 2,603.50

841.00, Yeaman 661.50,

Faircloth 572.00









69612 10/17/2013 Texas Classroom Teac Payroll accrual 2,381.00


69614 10/17/2013 United Way Payroll accrual 188.77

69615 10/17/2013 Dearborn National Li Donna McFarland (Edgerton) 3.15


















69617 10/17/2013 First Financial Grou Payroll accrual 2,275.00 69617 10/17/2013 First Financial Grou Payroll accrual 100.00





Payroll Cl 69617 10/17/2013 First Financial Grou Payroll accrual 50.00





69619 10/17/2013 Assurant Employee Be Payroll accrual 6.50




69621 10/17/2013 Assurant Employee Be Elaine Sharp- 27.41 Linda 79.83

Vercher-52.42

1213 10/31/2013 Teacher Retirement S Payroll accrual -2.04
























Number ZT140301

1213 10/31/2013 Teacher Retirement S TRS adjustment for R.Risinger -417.11

Oct 2013-Mar 2014 TRS, 363.49

(fed fund/private grant)

53.62 (fed TRS care)





1190 11/15/2013 Internal Revenue Ser Payroll accrual -11.67



1190 11/15/2013 Internal Revenue Ser Payroll accrual 11.67







1192 11/15/2013 Teacher Retirement S Payroll accrual 460.00 1192 11/15/2013 Teacher Retirement S Payroll accrual 622.28





Payroll Cl 1192 11/15/2013 Teacher Retirement S TRS matching -- from JE Batch 19,096.47

Number ZT131101





1193 11/15/2013 Teacher Retirement S McFarlane 794.00, King 1,552.00

312.00, Racca 482.00, Krueger

325.00, McLaughlin 572.00,

Trahan 325.00, Gerald 325.00,

Hennigan -529.00, Currie

-572.00, Moore -482.00



69623 11/15/2013 Dearborn National Li Donna Edgerton's premium 9.40

payment for November that was

not included in November's

PR.




































69637 11/15/2013 Assurant Employee Be 27.41 Elaine Sharp 52.42 79.83

Linda Vercher 69638 11/21/2013 Brister, Randi Deduction part of her PR was 100.00





rejected at her bank.

Because it is a deduction we

have to enter an invoice to

be able to pay Randi the

100.00.

Payroll Cl 1194 12/17/2013 Internal Revenue Ser Payroll accrual 20,788.80

















Number ZT131201





1197 12/17/2013 Teacher Retirement S McFarlane -794.00, King -1,432.00

-312.00, Racca -482.00,

Krueger -325.00, McLaughlin

-572.00, Trahan -325.00,

Gerald -325.00, Hennigan

529.00, Currie 572.00, Moore

482.00, Riddick 120.00





















69649 12/17/2013 First Financial Grou Payroll accrual 6,529.36 69649 12/17/2013 First Financial Grou Payroll accrual 11,260.66





Payroll Cl 69649 12/17/2013 First Financial Grou Payroll accrual 1,250.00














69652 12/17/2013 Assurant Employee Be 27.41-Elaine Sharp 79.83

52.42-Linda Vercher
















Number ZT140101





1201 01/17/2014 Teacher Retirement S January insurance adjustment -649.00

Dupree -529.00, Riddick

-120.00
















69669 01/17/2014 First Financial Grou Payroll accrual 193.75 69669 01/17/2014 First Financial Grou Payroll accrual 79.15






































Number ZT140201





1205 02/14/2014 Teacher Retirement S February Insurance adjustment 529.00

- Dupree $529.00







































69689 02/14/2014 Assurant Employee Be Finch-52.42 Sharp-27.41 79.83



































69702 03/17/2014 First Financial Grou Payroll accrual 1,250.00 69702 03/17/2014 First Financial Grou Payroll accrual 135.00
















69705 03/17/2014 Assurant Employee Be Elaine Sharp-27.41 27.41




























Number ZT140301

1213 03/31/2014 Teacher Retirement S TRS adjustment for R.Risinger -417.11

Oct 2013-Mar 2014 TRS, 363.49

(fed fund/private grant)

53.62 (fed TRS care)











1215 04/07/2014 Internal Revenue Ser Payroll accrual 0.00 1215 04/07/2014 Internal Revenue Ser Payroll accrual -20.67





Payroll Cl 1215 04/07/2014 Internal Revenue Ser Payroll accrual -18.29






1216 04/17/2014 First Financial Grou Payroll accrual -14.64




















1219 04/17/2014 Teacher Retirement S Woods 325.00 325.00










Number ZT140401












69718 04/17/2014 Department of Childr Payroll accrual 45.00






69719 04/17/2014 First Financial Grou Payroll accrual 408.32 69719 04/17/2014 First Financial Grou Payroll accrual 3,408.33






















69722 04/17/2014 Assurant Employee Be Elaine Sharp-27.41 Linda 54.82

Oswalt-27.41


69724 04/17/2014 Assurant Employee Be Payroll accrual -1.82
































Number ZT140501


1224 05/16/2014 Teacher Retirement S Payroll accrual 89,682.00 1224 05/16/2014 Teacher Retirement S Payroll accrual 6,547.00





Payroll Cl 1224 05/16/2014 Teacher Retirement S Payroll accrual 107,300.00

1224 05/16/2014 Teacher Retirement S Woods -325.00, King -312.00, 2,394.00

Dupree 529.00, Shugart

1323.00, Westbrook 529.00,

Comeaux 325.00, Strandberg

325.00

































69749 05/16/2014 Assurant Employee Be Linda Oswalt 27.41 Elaine 54.82

Sharp 27.41















1227 06/17/2014 Teacher Retirement S TRS matching -- from JE Batch 16,122.62 Number ZT140601





Payroll Cl 1228 06/17/2014 Teacher Retirement S Payroll accrual 12,842.00




1228 06/17/2014 Teacher Retirement S June Insurance adjustment: -2,719.00

King-529.00, Dupree-529.00,

Shugart-1323.00,

Westbrook-529.00,

Comeaux-325.00,

Strandberg-325.00,

King+841.00







































27.41-Linda Oswalt





1229 07/17/2014 Internal Revenue Ser Payroll accrual 31.95 1229 07/17/2014 Internal Revenue Ser Payroll accrual 131.23





Payroll Cl 1229 07/17/2014 Internal Revenue Ser Payroll accrual 31.95








Number ZT140701





1232 07/17/2014 Teacher Retirement S 529.00 Mott, 325.00 325.00

Patronella, -529.00 Brandow













69783 07/17/2014 Assurant Employee Be August Payment was taken out -1.82

of Thomas Brandow for his

Basic Life.

69783 07/17/2014 Assurant Employee Be 2013-2014 premium still owed 1.82

when reconciling July and

August statement.


69784 07/17/2014 Assurant Employee Be August Payment is taken out -33.52

for Thomas Brandow for his

Additional Life insurance.

69784 07/17/2014 Assurant Employee Be We have been over 38.55 for -38.55

2013/2014. As of July I am

clearing the balanced that is

owed to us.


69785 07/17/2014 Assurant Employee Be August payment is taken out -5.69


Vision.


69787 07/17/2014 Assurant Employee Be August Payment is taken out -27.41


Dental.

69787 07/17/2014 Assurant Employee Be 27.41- Linda Oswalt 27.41- 54.82

Elaine Sharp

























69800 07/17/2014 First Financial Grou AllState premium for July 17.32

that will be paid from August

PR

69800 07/17/2014 First Financial Grou August payment is taken out -45.24


Disability.

69800 07/17/2014 First Financial Grou August payment was taken out -125.00


TXLIFE.

69788 07/29/2014 O'Bannion, Sean Overpayment of CTA Dues 5.00













Number ZT140801





1236 08/15/2014 Teacher Retirement S Mott -529.00, Patronella -986.50

-325.00, Johnson -661.50,

Brandow 529.00









69798 08/15/2014 Standing Chapter 13 Payroll accrual 500.00 69801 08/15/2014 Department of Childr Payroll accrual 328.50


























69802 08/15/2014 First Financial Grou August payment for Thomas 125.00

Brandow for TXLife.

69802 08/15/2014 First Financial Grou August payment for Disability 45.24

premium for August.

69802 08/15/2014 First Financial Grou Allstate premium for August. -17.32



69803 08/15/2014 Assurant Employee Be August payment for Brandow 1.82


69804 08/15/2014 Assurant Employee Be August payment for Brandow. 33.52


69805 08/15/2014 Assurant Employee Be August premium payment for 5.69

Brandow.

69805 08/15/2014 Assurant Employee Be Vision invoice has been off -5.69

-5.69. Meaning that we paid

to 5.69 to much on a bill in

2013-2014. This is to

correct that overpayment.


69806 08/15/2014 Assurant Employee Be 27.41-Linda Oswalt 54.82

27.41-Elaine Sharp

69806 08/15/2014 Assurant Employee Be August premium payment for 27.41

Brandow

69806 08/15/2014 Assurant Employee Be 2013-2014 overpayment of -27.41

premium for dental.

Workers Co 64581 09/11/2013 Claims Administrativ CAS Annual Payment - Account 27,010.00

#LITTCYP-01

Totals for checks 15,243,990.01 Other Expenses by Total: 2013-2014 Payroll Salaries: 19,347,828.41 2013-2014 Workers Comp Checks: 36,036.17 2013-2014 Electronic Bond/Tax Note Payments: 2,353,405.58

2013-2014 Total Checks and Other Expenses: 36,981,260.17



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 General Fund 184,670.78 27,733.16 4,557,352.76 4,769,756.70

211 Title I, Part A - Improving Ba 35,331.46 0.00 86,967.39 122,298.85

224 Idea, Part B Formula 30,412.94 0.00 159,703.20 190,116.14

225 Idea, Part B Preschool 565.20 0.00 0.00 565.20

226 Idea, Part B - Discretionary 0.00 0.00 309,747.21 309,747.21

240 Food Service 19,078.28 1,915.72 573,954.87 594,948.87

244 Career & Technical - Basic Gra 0.00 0.00 33,293.20 33,293.20

255 Title II, Part A - Training & 9,322.56 0.00 22,481.46 31,804.02

410 Instructional Materials Allotm 0.00 0.00 309,955.72 309,955.72

599 Debt Service 0.00 0.00 1,971,752.58 1,971,752.58

699 Capital Projects Fund 0.00 0.00 1,928,957.55 1,928,957.55

753 Workers Comp Self Fund 0.00 0.00 63,046.17 63,046.17

816 Scholarship Fund 0.00 0.00 500.00 500.00

863 Payroll Clearing Account 7,306,689.55 0.00 19,347,828.41 26,654,517.96

*** Fund Summary Totals *** 7,586,070.77 29,648.88 29,365,540.52 36,981,260.17

************************ End of report ************************