check register (dates: 09/01/15 - 08/31/16) · web viewlittle cypress-mauriceville cisd 1:05...

3frdtl01.p Little Cypress-Mauriceville CISD 1:05 PM 09/23/16

05.16.06.00.00-010082 Check Register (Dates: 09/01/15 - 08/31/16) PAGE: 1

BANK CHECK CHECK INVOICE

CODE NUMBER DATE VENDOR DESCRIPTION AMOUNT

Constructi 30265 09/23/2015 Architects Inc. Architectural and Engineering 6,646.44

Services through 8/31/15

30266 10/07/2015 Architects Inc. Architectural and Engineering 9,964.68


151600134 10/21/2015 Daniels Building & C Construction Payment 323,583.30

Application #14 for MVE/MMS


Application #13 for LCJH


Application #6 for LCMHS













151600392 12/16/2015 Daniels Building & C Construction Payment 1,312,943.70






















151600780 03/09/2016 Maverick Communicati Network cabling for LCJH 56,067.50

(Bond) - 1st billing for

materials and labor

2/1/16-2/18/16







30272 04/20/2016 Architects Inc. Architectural and Engineering 31,609.47 Services through 3/31/16





Constructi 151600966 04/20/2016 Daniels Building & C Construction Payment 965,987.55






151600966 04/20/2016 Daniels Building & C Final Construction Payment 28,837.26

Application for LCE/LCI

151601022 05/04/2016 Maverick Communicati 2nd partial billing for 35,057.04

cabling at LCJH

151601023 05/04/2016 Texas Fire & Communi PROJECT: LCJH PA System 32,287.50

















151601293 06/29/2016 Maverick Communicati 1st Partial Billing for LCJH 7,149.18

Fiber Project.

151601293 06/29/2016 Maverick Communicati 1st Partial Billing for LCJH 12,536.39

Projectors Project

151601293 06/29/2016 Maverick Communicati 3rd Partial Billing for Labor 6,979.79

& Materials for LCJH Network

drops project



30276 07/13/2016 Micro Integration Video Surveillance(LCMHS, MMS 40,147.25

& LCJH)


& LCJH)


& LCJH)









151601358 08/10/2016 Maverick Communicati Job #14460 - Wiring 20,886.00

installation: Mauriceville

151601358 08/10/2016 Maverick Communicati Job #14248 - LCM HS (Bond) 19,808.25

Network Cabling

151601360 08/10/2016 Texas Fire & Communi PROJECT 90% Completion of 6,457.50 INtercom Installation at LCM





Junior High . 9971600126

Constructi 151601400 08/24/2016 Daniels Building & C Construction Payment 672,988.95

Application #24 - MVE/MMS


Application #23 - LCJH


Application #16 - LCMHS

151601419 08/24/2016 Texas Fire & Communi PROJECT Head End Equipment 17,235.00

for Intercom Rack for High

School. Partial of the

$83990 PA System High School

30278 08/31/2016 Accoustical Solution Customer #01-LCM776 - 23,021.89

Acoustical Panels for new

LCJH Band Hall



30280 08/31/2016 J & S Equipment Co. Library Shelving for new LCJH 50,273.00

Library

151601477 08/31/2016 Maverick Communicati 2nd Partial Billing for 11,803.17

LCMHS, PA #17458

151601477 08/31/2016 Maverick Communicati 2nd Partial Billing for MMS, 13,993.00

PA #17475

151601477 08/31/2016 Maverick Communicati Final billing for LCJH, PA 4,253.32

#17476

151601477 08/31/2016 Maverick Communicati Final Billing LCJH, PA #17476 2,383.05

151601477 08/31/2016 Maverick Communicati Final Billing LCJH, PA #17476 4,168.80

151601478 08/31/2016 Texas Fire & Communi PROJECT PA System MVL 25,600.00

151601478 08/31/2016 Texas Fire & Communi PROJECT 100% Completion 4,305.00

of Intercom Installation at

LCJH campus

Finance Ac 67957 09/10/2015 Algebra Readiness Ed workbook 245.36

67958 09/10/2015 Amazon Credit Plan Supplies for Engineering 144.35

classes


classes

67959 09/10/2015 Bayes Achievement Ce Residential Services for 18,721.02

Richard Wright 8/1/15-8/31/15

and July Counseling, PA

#20072


Christian Wright

8/1/15-8/31/15, July

Counseling, June and July

Speech Therapy, PA #20071


Harley Linscomb

8/1/15-8/31/15, July

Counseling, PA #20070

67960 09/10/2015 Canon Financial Serv Contract #200-5005456-008, 221.00

Administrative Copier Lease

Account # 200-5005456-008

9/1/15-9/30/15

67961 09/10/2015 Cenergistic, Inc. Customer ID: LIT110 - Energy 8,020.00

Management Fee - October 2015

67962 09/10/2015 Citibank Finance Credit Card 2,019.79 67963 09/10/2015 Entergy Acct #4240375 1,619.28





Finance Ac 67963 09/10/2015 Entergy Acct #4172813 223.15

67964 09/10/2015 North American Solut Client #181-908 - 2015-2016 203,736.00

PCAT Renewal

67965 09/10/2015 Notary Public Underw renewal 101.75

67966 09/10/2015 OCAD-Appraisals 4th Quarter Funding 38,310.48

67967 09/10/2015 Orange County Tax As 4th Quarter Collection Fee 2,054.00

67968 09/10/2015 Science Engineering, Geotechnical Investigation 2,200.00

for LCMHS

67969 09/10/2015 Smith, Stacey Before Trip - TASC State 442.50

Advisors Conference

9/12/15-9/13/15

67970 09/10/2015 TAMS 2015-2016 TAMS Membership 300.00

67971 09/10/2015 TASB,Inc. Customer #1181908 - Annual 1,750.00

Subscription Renewal

10/1/15-9/30/16

67971 09/10/2015 TASB,Inc. Customer #1181908 - Policy On 900.00

Line Internet Annual

Support/Maintenance - Invoice

#489715

67971 09/10/2015 TASB,Inc. Customer #1181908 - BoardBook 900.00

Annual Maintenance

09/01/15-08/31/16 - Invoice

#490704

67971 09/10/2015 TASB,Inc. Customer #1181908 - Policy 700.00

Service Membership Renewal

09/01/15-08/31/16 - Invoice

#488635

67972 09/10/2015 TASBO TASBO Dues - L. Ludwig TASBO 110.00

Dues - P. Hargrove Liability

Insurance - P. Hargrove







67973 09/10/2015 Texas Assoc Of Commu Institutional Membership 720.00

2015-2016

67974 09/10/2015 Triangle Water Co Bottled Water for 27.00

Administration

67975 09/10/2015 TX Assoc of Student Stacy Smith Advisor 115.00

Registration 2015

67976 09/10/2015 University of Texas 2015-2016 Membership Fees, 1,550.00

UIL Conference 4A

67977 09/10/2015 University of Oregon Acct #3888772 - License 300.00

151600002 09/10/2015 ITA Truck Sales & Se Acct #A29652 - Header 458.08

151600003 09/10/2015 Kroger Food Stores Acct #30576 - Supplies for 155.41

Culinary Classes. Inv.

#75420

151600004 09/10/2015 Master Audio-Visual Astro sound systems 1,350.00

151600005 09/10/2015 Miller, Cathy Reimburse for supplies for 5.66

Health Occupation classes.

151600006 09/10/2015 Orange Stationer Acct #LCMISD-0 - misc. 156.96

supplies

151600006 09/10/2015 Orange Stationer Acct #LCMISD-0 - Office 585.35 Supplies





Finance Ac 151600007 09/10/2015 Owen, Elizabeth reim. supplies 59.87

151600008 09/10/2015 Parsons, Cory Reimburse for supplies for 71.70

Engineering Classes.

151600009 09/10/2015 Skyward, Inc Annual License Fee 62,752.00

9/1/15-8/31/16

151600010 09/10/2015 Slaughter, Jody Reimbursement for breakfast 25.47

for 504 meeting on 9/4/2015

151600010 09/10/2015 Slaughter, Jody Reimbursement for snacks and 65.06

drinks for ESL and

Paraprofessional training

151600011 09/10/2015 TASA 2015-2016 TASA Membership - 1,432.24

P. Hargrove 2015-2016 LPPS

Subscription - P. Hargrove

151600012 09/10/2015 TASB Risk Management Acct #2181908 - Unemployment 13,275.00

Comp Coverage

151600013 09/10/2015 Warehouse Supplies from Warehouse 2,127.29

151600014 09/10/2015 XEROX Corporation Customer #716396114, SN 332.93

XEK-584459, copiers


XEK-584566, copiers


XEK-585028, copiers


EX7-422745, Xerox monthly

leasing


EX9-294495, Xerox monthly

leasing

67979 09/23/2015 Accurate Label Desig Visitor Labels 150.95

67981 09/23/2015 Amazon Credit Plan Padding compound & adhesive 25.28

67981 09/23/2015 Amazon Credit Plan Padding compound & adhesive 36.94

67981 09/23/2015 Amazon Credit Plan Supplies for Building Trades 163.55

classes.


classes.


classes.

67981 09/23/2015 Amazon Credit Plan Supplies for Home Economics 62.88

Department

67981 09/23/2015 Amazon Credit Plan Color Guard Costumes Supplies 63.92

67981 09/23/2015 Amazon Credit Plan Dell toner and device 37.99

chargers


chargers


chargers

67981 09/23/2015 Amazon Credit Plan MISC. CLASSROOM SUPPLIES - 15.79

CAILLIER

67981 09/23/2015 Amazon Credit Plan MISC. CLASSROOM SUPPLIES - 53.00

CAILLIER

67981 09/23/2015 Amazon Credit Plan Lat. E5520 Motherboard for HS 115.48

67981 09/23/2015 Amazon Credit Plan Toner 96.69

67981 09/23/2015 Amazon Credit Plan Batteries for devices for 51.33

students on campuses. Invoice

# 219551916119 67981 09/23/2015 Amazon Credit Plan Batteries for devices for 66.74





students on campuses. Invoice

# 219551916119

Finance Ac 67981 09/23/2015 Amazon Credit Plan Supplies 295.22

67981 09/23/2015 Amazon Credit Plan Kinder Mats for LCE and MVE 49.78

Invoice # 055328171054

67981 09/23/2015 Amazon Credit Plan Supplies 69.35


67981 09/23/2015 Amazon Credit Plan Replacement Samsung digitizer 14.37

ordered for LCE

67981 09/23/2015 Amazon Credit Plan Cisco power injector 179.97

67982 09/23/2015 Ballard & Tighe, Pub Customer #00-TXLCM00 - ESL 999.00

testing materials

67983 09/23/2015 Barnes & Noble @ UT We the People (Core Tenth 2,944.00

Edition) books for Course

2305, sec. 003

67984 09/23/2015 Battery Warehouse In Training room / battery for 41.95

water-boy



and August Counseling, PA

#7037


Christian Wright

9/1/15-9/30/15 and August



Harley Linscomb

9/1/15-9/30/15 and August


67985 09/23/2015 Bayes Achievement Ce August Counseling for 85.00

Christian Wright - PA #7035

67986 09/23/2015 Blankenship, Brad Official / Fb vs Barbers Hill 100.00

/ 9/4

67987 09/23/2015 Bounds, Linda Official / Vb tourn / 9/3-5 285.00


Customer #644268, SN

RRB21015, Copier Lease

67988 09/23/2015 Canon Financial Serv Contract #200-5005456-012, SN 182.24

1000412, Copier rental


1002679, Front office copier

September lease

67989 09/23/2015 Cardinal Athletic Bo CC / entry fee / 9/5 120.00

67990 09/23/2015 Chick-fil-A of Bayto 9/JV Fb / after game meal / 235.00

9/3

67990 09/23/2015 Chick-fil-A of Bayto 9/JV Fb / after game meal / 250.00

9/3

67991 09/23/2015 Childs Building Supp Customer #864262 - Training 23.97

room / supplies


room / supplies

67991 09/23/2015 Childs Building Supp Customer #864262 - Supplies 47.48

67991 09/23/2015 Childs Building Supp Customer #864262 - Football / 314.50

Master locks & keys

67992 09/23/2015 George Coit Official / Vb tourn / 9/3-5 195.00 67993 09/23/2015 Chad Cooper Official / JV Fb vs Barbers 55.00





Hill / 9/10

Finance Ac 67994 09/23/2015 Davis, Bridget Gameworker / Fb vs Barbers 35.00

Hill / 9/4

67995 09/23/2015 De Lage Landen Publi Contract #25088332, Acct 544.53

#378385, 9/1/15-9/30/15

copier lease September

67995 09/23/2015 De Lage Landen Publi Acct #378385, Contract 847.00

#25223903, 9/22/15-10/21/15

Print Shop-Copier Lease-Sept

67995 09/23/2015 De Lage Landen Publi Copier Lease Acct #378386, 760.50

Contract #25143074,

9/1/15-9/30/15, Invoice

#46834870

67996 09/23/2015 DeVault, Howard Police / Fb vs Barbers Hill / 135.00

9/4

67997 09/23/2015 District 24 AAAA UIL 2015-2016 District 24-AAAA 9,000.00

Fees and Dues

67998 09/23/2015 Eduphoria! Inc. Suite Support renewal 3,000.00

67999 09/23/2015 Ernst, Brad Official / JV Fb vs Barbers 55.00

Hill / 9/10

68000 09/23/2015 Evans, Rodney Official / Fb vs Barbers Hill 100.00

/ 9/4

68001 09/23/2015 Flores, Joe JR Official / JV Fb vs Barbers 55.00

Hill / 9/10

68002 09/23/2015 Frog Publications math instruction 167.54

68003 09/23/2015 Grainger Acct #825498827 - Parts 968.36

68004 09/23/2015 Granger, Bambi Official / Vb tourn / 9/3-5 195.00

68004 09/23/2015 Granger, Bambi Official / Vb tourn / 9/3-5 345.00

68005 09/23/2015 Hambrick, Freddie Official / Vb tourn / 9/3-5 345.00

68005 09/23/2015 Hambrick, Freddie Official / Vb tourn / 9/3-5 195.00

68006 09/23/2015 Healy Awards, Inc. Customer #523317 - Fb / 1,178.02

helmet decals

68007 09/23/2015 Hudl Renewal of online video 3,199.00

editing / Football,

Volleyball & Basketball

68007 09/23/2015 Hudl Renewal of online video 1,400.00

editing / Football,

Volleyball & Basketball

68008 09/23/2015 Huffman ISD CC / entry fee / 10/10 120.00

68009 09/23/2015 Humble, Chris Police / Fb and Vb / 9/4, 10 120.00

& 11


& 11


& 11

68009 09/23/2015 Humble, Chris Police / Vb vs Orangefield / 120.00

9/15

68010 09/23/2015 Hunt, Richard Official / Fb vs Barbers Hill 187.98

/ 9/4

68011 09/23/2015 Keaton, Garrold JR Police / Fb vs Barbers Hill / 135.00

9/4

68012 09/23/2015 KFDM-TV WeatherStation 850.00

68013 09/23/2015 Kiwanis Club Of Oran Sherry Combs' 2015 Annual 600.00

Dues for Kiwanis Club

68014 09/23/2015 Landrum, David Official / Fb vs Barbers Hill 100.00 / 9/4





Finance Ac 68015 09/23/2015 Learning A-Z Customer #965194 - 159.95

subscription

68016 09/23/2015 The Library Store Customer #18726 - Library 116.93

Supplies

68017 09/23/2015 Lids Team Sports Customer #64676 - LCJH Fb / 304.00

coach cloth


coach cloth

68018 09/23/2015 Lisa's Sew Creative Costume Alterations 325.00

68019 09/23/2015 Market Basket Pedialyte for TR & drinks for 26.36

Fb

68019 09/23/2015 Market Basket Board Meal - 09/14/15 3.00


68020 09/23/2015 McKinley, Gene Contract Trainer / Vb vs 148.75

Central / 9/11

68021 09/23/2015 Dannis Melanson Official / Vb tourn / 9/3-5 285.00

68022 09/23/2015 Mid-County Noon Opti CC / Entry fee / 9/12 120.00

68023 09/23/2015 Murphy, Jeffrey Official / Fb vs Barbers Hill 60.00

/ 9/4

68024 09/23/2015 Music K-8 Customer ID# C33750 - 132.45

supplies

68025 09/23/2015 Netop Tech, Inc. Renewal of Netop - Visions 900.00

Campus

68026 09/23/2015 Office Depot Acct #41178860 - classroom 71.31

supplies


supplies

68026 09/23/2015 Office Depot Acct #41178860 - office 133.22

supplies


supplies

68026 09/23/2015 Office Depot Acct #41178860 - Supplies 132.80

68027 09/23/2015 Parts-People.com, IN Lat. E5520 LCD cover 52.69

68028 09/23/2015 Party Boy Costume Re Costumes for Nov. Play 850.00

68029 09/23/2015 Pender's Music Compa Acct #900742 - supplies 98.50

68030 09/23/2015 Peripole-Bergerault, SOPRANO HALO RECORDERS 136.13

68031 09/23/2015 Perry, Byrun Police / Fb vs Barbers Hill / 135.00

9/4

68032 09/23/2015 Petty Cash/Terri Par Replenish Petty Cash Fund 24.80

Terrie Parker


Terrie Parker

68033 09/23/2015 Port Neches Groves H G VB / Tourn entry fee / 400.00

9/11-13

68034 09/23/2015 Pyle Percussion All Terrain Marimba Cart 880.49

68035 09/23/2015 Redden, James Official / Fb vs Barbers Hill 60.00

/ 9/4

68036 09/23/2015 All American Sports Fb / helmets 546.95

68036 09/23/2015 All American Sports MMS Fb / helmet decals 497.97

68036 09/23/2015 All American Sports LCJH Fb / helmets 509.95

68037 09/23/2015 Sam's Wholesale Club Training room & office 62.12

supplies

68037 09/23/2015 Sam's Wholesale Club Supplies / Coaches office & 222.92

Training room

68037 09/23/2015 Sam's Wholesale Club Items for Fb, office and 301.28 training room





Finance Ac 68038 09/23/2015 Sapp, Shea Official / Vb tourn / 9/3-5 165.00

68039 09/23/2015 Drew Sauerwein CC / Entry fee / 9/26 140.00

68040 09/23/2015 Simmons, William Official / JV Fb vs Barbers 55.00

Hill / 9/10

68041 09/23/2015 Smith, Jackie Gameworker / Fb vs Barbers 35.00

Hill / 9/4

68042 09/23/2015 Southeast TASBO 2015-2016 Southeast Texas 160.00

TASBO Memberships - K

Colburn, H Fregia, K Griffin,

E Ludwig, A Mullins, G Perry,

B Sonnier, A Stephens,

68043 09/23/2015 Southern Computer Wa Customer #LC9772 - INK 395.87

68043 09/23/2015 Southern Computer Wa Customer #LC9772 - Ink 70.20

Cartridge

68044 09/23/2015 Stanton, Keith Official / Fb vs Barbers Hill 100.00

/ 9/4

68045 09/23/2015 Stanton, Royce Official / Fb vs Barbers Hill 186.94

/ 9/4

68046 09/23/2015 Star Graphics Acct #269805, Contract 165.11

#25329762, 9/1/15-9/30/15

Sharp Copier and paper rental

68047 09/23/2015 Steve Weiss Music, I Customer #347211 - Percussion 688.15

Supplies

68048 09/23/2015 Subway #12477 Vb / away game meals / 9/4 & 70.00

8

68048 09/23/2015 Subway #12477 Vb / away game meals / 9/4 & 70.00

8

68054 09/23/2015 Swicegood Music Co Repairs and Music Purchases 65.00




68054 09/23/2015 Swicegood Music Co MMS Repairs and Music 55.00






















68054 09/23/2015 Swicegood Music Co Choir Contest Supplies 152.00

68054 09/23/2015 Swicegood Music Co Choir Music 33.79 68054 09/23/2015 Swicegood Music Co High School Music and Repairs 65.00





Finance Ac 68054 09/23/2015 Swicegood Music Co High School Music and Repairs 100.00

68054 09/23/2015 Swicegood Music Co High School Music and Repairs 55.00





































68055 09/23/2015 TEPSA Carie Broussard dues 323.00

68055 09/23/2015 TEPSA Beverly Knight dues 323.00

68055 09/23/2015 TEPSA TEPSA dues Ridout 373.00

68056 09/23/2015 TASBO TASBO Membership Renewal - 130.00

Hollie Fregia

68057 09/23/2015 TASSP Principal dues 210.00





68057 09/23/2015 TASSP TASSP Membership Dues-R. 210.00

DuBose

68057 09/23/2015 TASSP TASSP Membership Dues-L. 210.00

LeBouef

68058 09/23/2015 Tawater, Brittany Colorguard Tech September 1st 720.00

- September 11th

68059 09/23/2015 Texas Department Of Application #213386 - PROJECT 186.00 LCHS Corridores Asbestos





Abatement/Demolition

Notification Fee

Finance Ac 68059 09/23/2015 Texas Department Of Application #213314 - PROJECT 57.00

Mauriceville CISD

Mechanical Room Asbestos


Notificati8on Fee

68060 09/23/2015 Texas Department Of Criminal History Check for 23.00

August 2015

68061 09/23/2015 Texas General Land O Adjustment - difference -56.00

between estimated and actual

for July 2015

68061 09/23/2015 Texas General Land O Contract #11-0165-000-4720 - 372.09

July 2015

68062 09/23/2015 Texas Scoreboard Ser Service to repair High School 800.00

Football Stadium Scoreboard

68063 09/23/2015 Texas Tech Universit Region Music 105.00

68064 09/23/2015 The Beaumont Enterpr Beaumont Enterprise 107.12

Subscription Renewal

68065 09/23/2015 Thomas, Erick Official / Fb vs Barbers Hill 60.00

/ 9/4

68066 09/23/2015 TMEA Region 10 Jazz TMEA Region Jazz Audtion 230.00

68067 09/23/2015 TMEA Region X Vocal All Region Auditions 750.00


Administration

68069 09/23/2015 Tru Colors Art & Des Fb / Print on provided shirts 306.00

68070 09/23/2015 TX Assoc of Student STUCO-Texas Membership 80.00

2015-2016

68071 09/23/2015 University of Oregon Acct #180219 - SWIS Annual 300.00

License

68071 09/23/2015 University of Oregon Acct #180218 - SWIS ANNUAL 300.00

LICENSE

68072 09/23/2015 Bruce Williams Official / Vb tourn / 9/3-5 195.00

68073 09/23/2015 Young, Mike Official / Fb vs Barbers Hill 154.37

/ 9/4

151600024 09/23/2015 Adkins, Dena Before Trip - Cross Country 84.00

Race 9/26/15


Meet 10/3/15

151600025 09/23/2015 Alexander, Jeannie Reimbursement for high school 107.11

clinic supplies purchased at

Walmart


clinic supplies purchased at

Walmart

151600026 09/23/2015 Bandshoppe Customer #1418 - Color Guard 252.90

Supplies

151600027 09/23/2015 Canon Solutions Amer Contract #1923041, SN 12.00

RRB21015 - copier maintenance

151600027 09/23/2015 Canon Solutions Amer Contract #1900053 - 604.87

Maintenance contract

151600028 09/23/2015 Cassidy, Tera reim. classroom supplies 29.14

151600029 09/23/2015 CDW Government, Inc Customer #2913683 - SB 47.46

Extension cables (2)

151600030 09/23/2015 Center For Education Yearly Renewal - School 179.00 Safety & Security Alert -





Account #AZ4643640 Ordered

from Center for Education &

Employment Law

Finance Ac 151600031 09/23/2015 Coastal Welding Supp Customer #20635-02 - Rental 1,200.00

of bottles for school year.

Inv. #CL36353

151600031 09/23/2015 Coastal Welding Supp Customer #20635-01 - Cylinder 975.00

Lease for 2015 - 2016

151600031 09/23/2015 Coastal Welding Supp Customer #20635-01 - supplies 422.00

for Welding Inv. #OR30352

151600031 09/23/2015 Coastal Welding Supp Acct #20635 - DT Oxygen 6.20

Bottle Rental

151600032 09/23/2015 Crouch, Ernest Reimbursement / U-Haul rental 289.25

/ Fb to GCM / 9/11

151600033 09/23/2015 Dell Marketing L.P. Customer #5367358 - Venue 8 2,530.00

Pro (11) ordered by J.

Slaughter

151600034 09/23/2015 Derrick Oil & Supply Gas/Oil 6,479.17

151600035 09/23/2015 First Choice Technol Acct #7360 - Finance 130.70

151600036 09/23/2015 Foster, Bridgitte Reimbursement for Plexi Glass 35.77

for cutting in Fashion Design

151600036 09/23/2015 Foster, Bridgitte To reimburse for Supplies for 7.98

Home Economics

151600037 09/23/2015 Gilbeaux's Towing tow a bus 175.00

151600038 09/23/2015 Hoffpauir, Sheri Trainers / reimbursement for 30.77

pre-game meal / 9/4

151600038 09/23/2015 Hoffpauir, Sheri Training room / reimbursement 36.80

for supplies

151600039 09/23/2015 ITA Truck Sales & Se Acct #A29652 - Latch Kit 133.35

151600039 09/23/2015 ITA Truck Sales & Se Acct #A29652 - Switch Turn 138.84

Signal

151600040 09/23/2015 Jeffcoat, Bradford Personal Mileage 44.10

9/4/15-9/11/15

151600041 09/23/2015 Kaufman, Elizabeth Before Trip - NRG Park HLSR 97.11

Yearly Meeting, 9/10/15


Home Economics Inv. #72247

151600043 09/23/2015 LCM Maintenance Custodial Supplies 141.82

151600044 09/23/2015 Lee, Christopher Personal Mileage 214.11

8/15/15-8/28/15

151600045 09/23/2015 Mc Coy's Lumber Co Supplies for Ag classes. 185.84

INv. #6417978

151600045 09/23/2015 Mc Coy's Lumber Co Supplies for Building Trades 114.21

151600045 09/23/2015 Mc Coy's Lumber Co Acct #0900-98013939-001 - 30.74

Supplies for Ag.

151600046 09/23/2015 McShan, Charlotte Reimbursement for returned 5.58

bulk mail

151600047 09/23/2015 Mentoring Minds Purchase of Critical Thinking 2,589.13

For Life for LCE

151600048 09/23/2015 Mid-American Researc Customer #00-7105672 - 902.76

Cleaners

151600049 09/23/2015 Orange Stationer Acct #LCMISD-0 - Columbian 30.42

Greeting Card Envelopes

151600049 09/23/2015 Orange Stationer Acct #LCMISD-0 - Office 287.65

Supplies - MMS, LCJH and HS 151600050 09/23/2015 Perkins, Marian Reimbursement for Supplies 56.75





Finance Ac 151600051 09/23/2015 Reese, Geral Special Needs supplies 28.79

151600052 09/23/2015 Ridout, Michael Alarms 44.19

151600053 09/23/2015 Roddy, Charlette Reimburse for processing and 92.95

library supplies.

151600053 09/23/2015 Roddy, Charlette Reimburse for supplies to 36.05

organize library.

151600054 09/23/2015 Sampson Steel Corp Supplies for Welding. 408.97

151600055 09/23/2015 Scholastic Inc Acct #77632009 - Storyworks - 157.30

Diamond

151600056 09/23/2015 Segura, Kyler Reimbursement / 2015-16 THSCA 55.00

membership

151600057 09/23/2015 Smith, Kathy TMEA Dues Reimbursement 50.00

151600059 09/23/2015 Staples Advantage Customer #DAL 70101030 - 255.43

Toner

151600059 09/23/2015 Staples Advantage Customer #DAL 70101030 - Red 52.80

Copy Paper and adding machine


Toner

151600059 09/23/2015 Staples Advantage Customer #DAL 70101030 - Ink 342.25

Cartridges

151600059 09/23/2015 Staples Advantage Customer #DAL70101030 - 22.49

Supplies for Nurse


Supplies for Nurse


labels

151600059 09/23/2015 Staples Advantage Customer #DAL 70101030 - 4,021.01

Supplies for office,

diagnosticians, speech

therapists and teachers









151600059 09/23/2015 Staples Advantage Customer # DAL 70101030 - 399.09

Supplies-Science


Supplies


Toner

151600060 09/23/2015 Stewart, Nita Teacher edition Trig book 22.95

151600061 09/23/2015 Telvent DTN, Inc. Acct #1945947 - Renewal of 2,484.00

immanent weather alert

service / 9/2015-2016

151600063 09/23/2015 Texas Fire & Communi PROJECT High School 664.25

Intercom Building B

troubleshooting and

installation and wiring


Intercom Building B

troubleshooting and installation and wiring





Finance Ac 151600063 09/23/2015 Texas Fire & Communi PROJECT High School 490.00

Intercom Building B

troubleshooting and



Intercom Building B

troubleshooting and



Intercom Building B

troubleshooting and



Intercom Building B

troubleshooting and


151600064 09/23/2015 Tifco Industries Acct #445745 - Threadlock 9.95

151600065 09/23/2015 Warehouse Supplies from Warehouse 471.16

151600066 09/23/2015 Woodwind & Brasswind MMS Band Supplies 702.55

151600066 09/23/2015 Woodwind & Brasswind Band Supplies High School 609.12

151600067 09/23/2015 Woolley, Timothy After Trip - Dan Korem 112.79

Training 8/12/15-8/14/15

151600068 09/23/2015 Zee Medical, Inc Restock first aid kit 391.44

68074 10/01/2015 Entergy Acct #1373223 67,777.52

68076 10/07/2015 A Plus Events Registration for the National 559.00

Title I Association

Conference for Jody Slaughter

and Julia Dickerson and 3

elementary principals

68076 10/07/2015 A Plus Events Registration for the National 1,309.00

Title I Association





Title I Association




68076 10/07/2015 A Plus Events Registration for the National 559.00

Title I Association





Title I Association




68077 10/07/2015 A&A Radiator & Autom Radiator 278.00

68078 10/07/2015 Adams, Blaire Marching Tech 200.00

68079 10/07/2015 Adrenaline Fundraisi Gold Card 6,732.00

68080 10/07/2015 Alert Services Training room / supplies 25.79

68080 10/07/2015 Alert Services Training room / supplies 1,742.04

68081 10/07/2015 Algebra Readiness Ed Algebra Readiness Builder 4th 60.00 Grade - Vinson





Finance Ac 68086 10/07/2015 Amazon Credit Plan supplies 98.45

68086 10/07/2015 Amazon Credit Plan supplies 22.94



68086 10/07/2015 Amazon Credit Plan Samsung Tab 2 10.1 digitizer 21.54

68086 10/07/2015 Amazon Credit Plan VGA Adapter(MVE) & Equip. 44.27

tags(Tech Center)

68086 10/07/2015 Amazon Credit Plan Supplies for Life Skills/LCMH 43.29

and PPCD MVE classes/changing

pads

68086 10/07/2015 Amazon Credit Plan Supplies for Life Skills/LCMH -3.30

and PPCD MVE classes/changing

pads

68086 10/07/2015 Amazon Credit Plan black folders for all MMS and 135.92

LCJH students for STEM study

68086 10/07/2015 Amazon Credit Plan Replacement IP phone ordered 220.49

by Child Nutrition (S. Magee)

68086 10/07/2015 Amazon Credit Plan Computer cart keys 97.25

68086 10/07/2015 Amazon Credit Plan Co-enrolled materials for 22.91

homeless student.


homeless student.


homeless student.

68086 10/07/2015 Amazon Credit Plan Social Studies classroom 12.99

supplies-Viator/Cart

68086 10/07/2015 Amazon Credit Plan Social Studies classroom 78.34


68086 10/07/2015 Amazon Credit Plan Social Studies classroom -16.68


68086 10/07/2015 Amazon Credit Plan Supplies for Multimedia 211.71

Classes


68086 10/07/2015 Amazon Credit Plan Two way radios / pack of 20 + 258.22

protection plan

68086 10/07/2015 Amazon Credit Plan Two way radios / pack of 20 + 20.60

protection plan

68086 10/07/2015 Amazon Credit Plan HS: Printer drum & Tech: Lat. 16.99

hinges

68086 10/07/2015 Amazon Credit Plan HS: Printer drum & Tech: Lat. 35.31

hinges

68086 10/07/2015 Amazon Credit Plan Surge protectors ordered by 65.00

LCM HS


68086 10/07/2015 Amazon Credit Plan Misc items for MMS 63.78

68086 10/07/2015 Amazon Credit Plan Used Dell Latitude E5520 259.44

68086 10/07/2015 Amazon Credit Plan Micro SD card & SD adapter. 19.99

68086 10/07/2015 Amazon Credit Plan Westcott Straight Titanium 163.35

Scissors with New Handle

Design, 8" - 2 pk.

68086 10/07/2015 Amazon Credit Plan Supplies for Building Trades. 21.99




68086 10/07/2015 Amazon Credit Plan Supplies for Building Trades. 19.98 68086 10/07/2015 Amazon Credit Plan Supplies for Building Trades. -39.16





Finance Ac 68086 10/07/2015 Amazon Credit Plan Supplies for Building Trades. -33.15



68087 10/07/2015 Kyle Anderson Official / MMS Vb vs BC / 115.00

9/28

68087 10/07/2015 Kyle Anderson Official / MMS Vb vs HJ / 115.00

9/20

68088 10/07/2015 Assoc For Comp Educa ACET Conference in HOuston 365.00

68088 10/07/2015 Assoc For Comp Educa ACET Conference in HOuston 395.00

68089 10/07/2015 Athletic Supply, Inc Fb / wrist coach 113.00

68089 10/07/2015 Athletic Supply, Inc Fb / coach cloth 991.00

68089 10/07/2015 Athletic Supply, Inc Fb / shorts 520.00

68089 10/07/2015 Athletic Supply, Inc Fb / socks 520.00

68090 10/07/2015 Booker, James Official / Vb tourn / 9/3-5 195.00

68091 10/07/2015 Bordelon-Ross, Conno Drumline Tech 320.00

68092 10/07/2015 Tommy Butler Official / LCJH Fb vs Silsbee 85.00

/ 9/22

68093 10/07/2015 Cardinal Chiropracti Dot Physical - Edwards 55.00

68094 10/07/2015 Cenergistic, Inc. Energy Management Fee - 8,020.00

November 2015

68095 10/07/2015 Center Point Energy Acct # 3215582-2 $88.72, Acct 367.29

# 3274915-2 $118.36, Acct

#10484156-4 $160.21

68096 10/07/2015 Childs Building Supp Customer #864262 - Extension 11.99

cord for fb ticket booth


for Ag

68096 10/07/2015 Childs Building Supp Customer #864262 - SUPPLIES 263.72

FOR WELDING

68096 10/07/2015 Childs Building Supp Customer #864262 - Butcher 10.99

Block Oil for Building Trades

68097 10/07/2015 Cockrell, Norman Official / Fb vs Silsbee / 105.00

9/25

68098 10/07/2015 George Coit Official / LCJH Vb vs 115.00

Orangefield / 9/21

68099 10/07/2015 Coleman, Jr, Darryl Official / LCJH Fb vs Silsbee 85.00

/ 9/22

68099 10/07/2015 Coleman, Jr, Darryl Official / MMS Fb vs Groves / 85.00

9/29

68100 10/07/2015 Collins, Nathella Official / LCJH Vb vs 115.00

Orangefield / 9/21

68100 10/07/2015 Collins, Nathella Official / MMS Vb vs BC / 115.00

9/28

68101 10/07/2015 Cripps, Robert Official / Vb vs Orangefield 125.00

/ 9/15


#25088332, 10/1/15-10/31/15 -

copier lease October

68103 10/07/2015 Michael Defee Official / Fb vs Silsbee / 105.00

9/25

68104 10/07/2015 DeVault, Howard Police / Fb vs Silsbee / 9/25 120.00

68105 10/07/2015 Dewall, Parrish Official / LCJH Fb vs MMS / 85.00

9/8

68106 10/07/2015 Gerard Dies Official / Fb vs Silsbee / 105.00

9/25 68107 10/07/2015 Dramatic Publishing License for November Play 225.00





Finance Ac 68108 10/07/2015 Education 2000 21st Century classroom 69.95

supplies-L. Martin

68109 10/07/2015 Ehrlich, Robert Official / Fb vs HJ / 9/18 105.00

68110 10/07/2015 Entergy Acct #4240375 1,702.49

68110 10/07/2015 Entergy Acct 34172813 254.83

68111 10/07/2015 Ernst, Brad Official / Fb vs Silsbee / 105.00

9/25

68112 10/07/2015 Follett Library Reso Customer #60150 - Library 1,041.47

Books

68113 10/07/2015 Foreman, Corey Police / Fb vs Silsbee / 9/25 120.00

68114 10/07/2015 Gaston, Carolyn Preparation for the State 154 800.00

Supplemental Certification

Exam

68115 10/07/2015 Graffagnino, Derek Official / LCJH Fb vs Silsbee 85.00

/ 9/22

68115 10/07/2015 Graffagnino, Derek Official / 9/JV Fb vs 95.00

Splendora / 10/1

68116 10/07/2015 Griffin, Nikki Gameworker / Fb vs HJ / 9/18 35.00

68117 10/07/2015 Hicks, Billy Play clock / Fb vs Silsbee / 55.00

9/25

68118 10/07/2015 Hodge, Jeffrey Chain crew / Fb vs Silsbee / 55.00

9/25

68119 10/07/2015 Holland, Curtis Official / LCJH Fb vs MMS / 85.00

9/8

68120 10/07/2015 Horton, Maurice Chain crew / Fb vs HJ / 9/18 55.00

68121 10/07/2015 Houghton Mifflin Har Customer #266503 -CogAt level 108.24

7 Interpretation Guide

68122 10/07/2015 Humble, Chris Police / Fb vs HJ / 9/18 127.50

68122 10/07/2015 Humble, Chris Police / Vb vs Bridge City / 120.00

9/22

68122 10/07/2015 Humble, Chris Police / Fb vs Silsbee / 9/25 120.00

68122 10/07/2015 Humble, Chris Police / 9/JV Fb vs Splendora 112.50

/ 10/1

68123 10/07/2015 Infocus Camera And I Acct #LCM VOTECH - Supplies 77.91

for Multimedia classes.

68124 10/07/2015 Keaton, Garrold JR Police / Fb vs HJ / 9/18 142.50

68124 10/07/2015 Keaton, Garrold JR Police / Fb vs Silsbee / 9/25 135.00

68125 10/07/2015 Kibodeaux, Dawanna Official / MMS Vb vs HJ / 115.00

9/20

68126 10/07/2015 Lakeshore Learning M misc. classroom supplies - 171.86

Cassidy

68127 10/07/2015 Liberty High School CC / entry fee / 10/3 120.00

68128 10/07/2015 Lisa's Sew Creative Witches Costume 130.86

68129 10/07/2015 Lovelace, Leslie Police / Fb vs HJ / 9/18 127.50

68130 10/07/2015 Market Basket LCM Awards Banquet 110.16

68130 10/07/2015 Market Basket Breakfast and desserts for 73.76

A-Team and TAIS meetings

9/17/2015.

68130 10/07/2015 Market Basket Breakfast and desserts for 7.50

A-Team and TAIS meetings

9/17/2015.

68131 10/07/2015 Matak General Servic Repair #2 Dryer at the High 170.00

School Fieldhouse

68132 10/07/2015 Mauriceville Municip Acct #061276 2,531.18

68133 10/07/2015 Mc Cormick's Customer #32728000 - Swing 1,315.67 Flags for Emerald Show





Finance Ac 68134 10/07/2015 McBride, Tisha ESL Certification Training 600.00

9/8/15 & 9/15/15

68135 10/07/2015 Mobile Modular Manag Restroom Rental for LCMHS 2,100.00

9/12/15-10/11/15 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44

TX (NonStd)(Bldg ID#

69466/E-Code 745524)

68136 10/07/2015 Music In Motion recorder 42.90

68137 10/07/2015 Nevils, Jeffery Play clock / Fb vs HJ / 9/18 55.00

68138 10/07/2015 James Ochoa Official / LCJH Fb vs MMS / 85.00

9/8

68139 10/07/2015 Office Depot Acct #41178860 - Art 91.89

classroom/Nurse Supplies

68139 10/07/2015 Office Depot Acct #41178860 - ELA 131.91

classroom supplies-S. Dameron

68139 10/07/2015 Office Depot Acct #41178860 - Office 224.75

chair/Binders for Teacher HB


supplies


supplies - Girndt


supplies - Girndt


supplies - Purgahn 4th

68140 10/07/2015 Oriental Trading Co. Acct #757444 - MIsc items for 100.50

Veterans Day

68141 10/07/2015 Parts-People.com, IN Replacement HD for E5520 for 89.79

HS (B. Peveto)

68142 10/07/2015 Perry, Byrun Police / Fb vs HJ / 9/18 142.50

68143 10/07/2015 Petty Cash/Tammy Amb Replenish Fuel 42.32

68144 10/07/2015 Greg Peveto Official / 9/JV Fb vs 95.00

Splendora / 10/1

68145 10/07/2015 Pitney Bowes Postage Machine Meter Rental 261.50

Charges, SN 0004272469, Acct

#2190-9326-86-6

68146 10/07/2015 Rascoe, Britt Game clock / Fb vs HJ / 9/18 55.00

68147 10/07/2015 Ray, David Official / MMS Fb vs Groves / 85.00

9/29

68148 10/07/2015 Reed, Sharon High Cost Grant preparation 1,500.00

Invoice Date 9/23/15

68149 10/07/2015 Archie Renfro Official / Vb vs Orangefield 125.00

/ 9/15

68150 10/07/2015 Rose, Jr, Reginald Chain crew / Fb vs HJ / 9/18 55.00

68151 10/07/2015 Sam's Wholesale Club LCM Awards Banquet 389.76

68152 10/07/2015 School Health Corp Clinic supplies for LCM high 207.79

school

68153 10/07/2015 School Specialty Sup Customer #272203 - supplies 398.16

68154 10/07/2015 Jim Scoggins Game clock / Fb vs Silsbee / 55.00

9/25

68155 10/07/2015 Seven Lakes High Sch UIL Comp Sci Practice Meet - 80.00

2 teams 10/10/15

68156 10/07/2015 Carol Sims Official / Vb vs Central / 125.00

9/11 68157 10/07/2015 Smith, Jackie Gameworker / Fb vs HJ / 9/18 35.00





Finance Ac 68157 10/07/2015 Smith, Jackie Gameworker / Fb vs Silsbee / 35.00

9/25

68158 10/07/2015 Songe, Leonard IV Official / Fb vs HJ / 9/18 105.00

68159 10/07/2015 Southeast M&O TASBO Southeast Texas M&O 100.00

Memebership

68160 10/07/2015 Southard, Larry Contract trainer / 9/8, 22 & 393.75

29

68161 10/07/2015 Tim Spikes Official / Fb vs HJ / 9/18 105.00


Supplies for MMS

68162 10/07/2015 Steve Weiss Music, I Customer #347211 - LCJH 779.37

Percussion Supplies

68163 10/07/2015 Subway #12477 Vb / away game meal / 9/18 70.00

68164 10/07/2015 Sun Travel Fb / charter bus to Splendora 1,295.00

/ 10/2

68165 10/07/2015 Swicegood Music Co Music for choir 79.50

68165 10/07/2015 Swicegood Music Co Music for choir 359.45

68166 10/07/2015 Tate, Tray Official / Vb tourn / 9/3-5 165.00

68166 10/07/2015 Tate, Tray Official / Vb tourn / 9/3-5 195.00

68167 10/07/2015 Taylor, Lionel Official / Vb vs Central / 125.00

9/11

68168 10/07/2015 Texas Letter Jackets Letter Jackets 825.00

68169 10/07/2015 Texas Thespians, Den Thespian Troupe 1115 entry to 7,665.00

Texas Thespian Convention

@Dallas Convention Center

12/2/15-12/5/15

68170 10/07/2015 The Forensic Files Debate materials 60.00

68171 10/07/2015 TMEA Region X Vocal All Region Auditions 400.00


Administration

68173 10/07/2015 United States Postal Postage Meter Refill for 1,100.00

October 2015

68174 10/07/2015 University of Oregon Acct #3888772 - License 275.00

68175 10/07/2015 Sharon Woolley Gameworker / LCJH Vb vs 40.00

Orangefield / 9/21

151600080 10/07/2015 Adkins, Dena Before Trip - CC District 84.00

Meet @ Claiborne Park

10/19/15


Meet 10/10/15

151600081 10/07/2015 Barnes & Noble Books. THE MARTIAN 2 copies. 40.00

151600082 10/07/2015 Berlinger, Maria Math classroom supply 34.98

reimbursements


reimbursements


reimbursements


reimbursements


reimbursements

151600083 10/07/2015 Brewer, Jennifer reim. classroom supplies - 60.60

Brewer


1001051, 9/1/15-9/30/15 - copier





Finance Ac 151600085 10/07/2015 Canon Solutions Amer Contract #1921689, Monthly 45.00

Copier Maintenance, SN

NMU21682, 9/25/15-10/24/15

151600085 10/07/2015 Canon Solutions Amer Yearly Copier Maintenance 8,250.00

9/1/15-8/31/16, Contract

#1900053, SN HNA11231,

NMU00862, NMU01110

151600086 10/07/2015 Choate, Rachel Before Trip - Regional Texas 487.36

TOY 10/15/15-10/16/15

151600087 10/07/2015 Coastal Welding Supp Customer #20635-01 - Supplies 305.50

for Welding

151600087 10/07/2015 Coastal Welding Supp Customer #20635-01 - Supplies -453.50

for Welding


for Welding

151600088 10/07/2015 Davis, Sandra Reimburse for LCM Awards 52.53

Banquet

151600089 10/07/2015 Dell Marketing L.P. Customer #005367358 - 28.12

Replacement cart power cords

ordered for MVE

151600089 10/07/2015 Dell Marketing L.P. Customer #005367358 - Dell 28.49

printer transfer roller

ordered by HS Library

151600089 10/07/2015 Dell Marketing L.P. Customer #5367358 - CATE 159.99

order: tablet monitor & KB

151600089 10/07/2015 Dell Marketing L.P. Customer #5367358 - CATE 123.19

order: tablet monitor & KB

151600089 10/07/2015 Dell Marketing L.P. Customer #5367358 - Dell LCD 132.95

bracket & Hinges

151600089 10/07/2015 Dell Marketing L.P. Customer #5367358 - Venue 8 3,680.00

Pro (16) ordered by J.

Slaughter


151600090 10/07/2015 Derrick Oil & Supply gas/oil 5,929.56

151600091 10/07/2015 Dickerson, Julia Before Trip - ACET Conference 84.00

10/18/15-10/20/15

151600092 10/07/2015 Domino's Pizza Fb / post game meal / 9/18 180.00

151600092 10/07/2015 Domino's Pizza Fb / post game meal / 9/18 144.00

151600093 10/07/2015 Dorr, Mindy Reimbursement to Mindy Dorr 131.00

for ESL certification

151600094 10/07/2015 Dyer, Rebecca Reimbursement for Rebecca 90.54

Dyer for Thrift Book Store,

Amazon



Amazon



Amazon

151600095 10/07/2015 Forward Edge Inc Drug Testing 96.70


151600096 10/07/2015 Griffin, Kimberly Reimburse for LCM Awards 66.70

Banquet - Decorations

151600096 10/07/2015 Griffin, Kimberly Reimburse for LCM Awards 26.46

Banquet - Decorations 151600097 10/07/2015 Hargraves, Justin Personal Mileage 92.70





9/1/15-9/30/15

Finance Ac 151600098 10/07/2015 Heavy Duty Bus Parts Universal Wiper Moter 104.65

151600098 10/07/2015 Heavy Duty Bus Parts Window Latches 1,010.00

151600099 10/07/2015 Henry, Theresa Reimburse for LCM Awards 24.18

Banquet

151600100 10/07/2015 ITA Truck Sales & Se Acct #A29652 - Buzzer 273.50

151600100 10/07/2015 ITA Truck Sales & Se Credit Memo - Fitting Fuel, -21.26

PA #7020

151600100 10/07/2015 ITA Truck Sales & Se Acct #A29652 - Drive Fan 400.93

151600101 10/07/2015 Junior Library Guild Customer #J119592 - 438.00

Collection development.

Nonfiction HS & Fiction YA.

Monthly shipment.


Culinary Classes.

151600103 10/07/2015 Landry, Clifford Official / Fb vs HJ / 9/18 105.00

151600104 10/07/2015 Lathan's Sound Machi DJ for Publications Dance 275.00

151600104 10/07/2015 Lathan's Sound Machi DJ for Student Council Dance 275.00

151600105 10/07/2015 LCM Maintenance Custodial Supplies - Special 20.84

Programs

151600106 10/07/2015 Lee, Christopher Personal Mileage 162.90

9/18/15-9/25/15

151600107 10/07/2015 LCJH Activity Fund Reimbursement for All Region 256.00

Audition Entry Fees

151600108 10/07/2015 Mauriceville Middle reimburse MMS for Math guidr 42.24

for Emily Collier, Inv #1875

151600108 10/07/2015 Mauriceville Middle Reimburse MMS for items 101.91

purchased

151600109 10/07/2015 Mc Coy's Lumber Co Acct # 0900-98013939-001 , 15.93

Supplies for Ag

151600109 10/07/2015 Mc Coy's Lumber Co Acct #0900-98013939-001, 10.88

Supplies for Ag.


material for theater


Supplies for Building Trades.




Misc. items from McCoys for

MMS Pre Vo class

151600109 10/07/2015 Mc Coy's Lumber Co Shop classroom supplies 17.11

151600110 10/07/2015 Miller, Cathy Reimburse for Health 6.40

Occupational supplies.

151600110 10/07/2015 Miller, Cathy Reimburse for supplies for 9.97

Health Occupation Classes.

151600111 10/07/2015 Morris, Terry Before Trip - UIL Comp Sci 96.00

Practice Meet at Seven Lakes

HS 10/10/15

151600112 10/07/2015 City Of Orange Acct #0460738-001 $964.94, 2,784.00

Acct #0410412-001 $571.90,

Acct 30410416-00 $924.46,

Acct #0410418-001 $80.58,

Acct #0410419-001 $178.86,

Acct 30410413-001 $63.26 151600113 10/07/2015 Orange Stationer Acct #LCMISD-0 - Chair Mat 52.99





for Human Resource

Finance Ac 151600113 10/07/2015 Orange Stationer Acct #LCMISD-0 - Office 135.94

supplies

151600113 10/07/2015 Orange Stationer Credit Memo - Ribbon, Acct -1.00

#LCMICSD-0 , PA #7019


Supplies

151600113 10/07/2015 Orange Stationer Acct #LCMISD-0 - office 318.00

chairs

151600113 10/07/2015 Orange Stationer Acct #LCMISD-0 - supplies 72.08





151600115 10/07/2015 Perry, Diana Reimbursement for TEDA dues 80.00

for Diana Perry 2015-2016

151600116 10/07/2015 Perry, Gregory Reimburse for TASBO dues 150.00

151600117 10/07/2015 Postage Up-Date Postage Update 9/1/15-9/30/15 460.00

- Finance

151600118 10/07/2015 Print Shop Print Shop Charges 264.65

9/1/15-9/24/15

151600119 10/07/2015 Region V Recertification class / W. 65.00

Stephenson

151600119 10/07/2015 Region V Recertification class / L. 65.00

Riddick

151600120 10/07/2015 Rhodes, Donald Chain crew / Fb vs Silsbee / 55.00

9/25

151600120 10/07/2015 Rhodes, Donald Chain crew / Fb vs HJ / 9/18 55.00

151600121 10/07/2015 Roddy, Charlette Reimburse for book: WRIGHT 21.00

BROTHERS

151600121 10/07/2015 Roddy, Charlette Reimburse for office/storage 121.26

supplies.

151600121 10/07/2015 Roddy, Charlette Reimburse for just released 15.19

book FATE OF TEN

151600122 10/07/2015 Scholastic Inc Acct #77632003 - supplies 184.54

151600123 10/07/2015 Sierra Spring Water Acct #21544943630199 - 17.32

Monthly Water Service 9/15

Invoice# 3630199 091715

151600124 10/07/2015 Slaughter, Jody Breakfast for trainings 16.98

151600124 10/07/2015 Slaughter, Jody Before Trip - ACET Conference 181.11

10/18/15-10/20/15

151600124 10/07/2015 Slaughter, Jody Lunch for teacher trainings 31.24

151600125 10/07/2015 Stage Light, Inc. Customer ID: 12-7500 - Lights 324.25


151600126 10/07/2015 Staples Advantage Customer #DAL 70101030 - ink 56.42


Toner


Supplies


Meeting supplies


Printer for Boys Coaches

Office

151600126 10/07/2015 Staples Advantage Customer #DAL 70101030 - Ink 131.87 cartridges for office





Finance Ac 151600126 10/07/2015 Staples Advantage Customer #DAL 70101030 - 42.17

Supplies


Supplies

151600126 10/07/2015 Staples Advantage Pencil Sharpener 29.55

151600128 10/07/2015 Texas Fire & Communi PROJECT High School 1,433.23

Service to install amplifier

and transformer on the

Intercom system . Includes

120 W amplifier and a step

down transformer. Invoice

227095 PROJECT LCJH

Service to tie Band and Gym

back into existing intercom

plus 22/4 cable Invoice

227096


Service to install amplifier

and transformer on the

Intercom system . Includes

120 W amplifier and a step

down transformer. Invoice

227095 PROJECT LCJH

Service to tie Band and Gym

back into existing intercom

plus 22/4 cable Invoice

227096

151600129 10/07/2015 Thompson, April REIM. CLASSROOM SUPPLIES 119.00

151600130 10/07/2015 Tipton, Earl JR Chain crew / Fb vs Silsbee / 55.00

9/25



151600132 10/07/2015 Watson, Kathy Music therapy 9/15 2,007.50

151600133 10/07/2015 XEROX Corporation Customer #714259603, Lg 401.01

Workroom Copier -September

'15 (August charges)

151600133 10/07/2015 XEROX Corporation Customer #714832086 - Sm 159.42

Workroom Copier-September

2015 (August charges)

68176 10/21/2015 A T & T Bill # 610 072 5283 283 - 5,086.07

September 2015

68177 10/21/2015 Adkins, Dena Before Trip - Regional CC 336.00

Meet 10/25/15-10/26/15

68178 10/21/2015 Alim, Brittney Reimburse Employee for Finger 45.75

Printing

68179 10/21/2015 Michael Allen Official / Fb vs HJ / 9/18 105.00

68180 10/21/2015 Amazon Credit Plan Waste toner units ordered by 33.86

LCE


classes.


classes.



68180 10/21/2015 Amazon Credit Plan Supplies for Building Trades 7.46 68180 10/21/2015 Amazon Credit Plan Fax phone adapter ordered by 136.50





LCM HS

Finance Ac 68180 10/21/2015 Amazon Credit Plan M451nw printer toner ordered 82.67

by MMS (Library)

68180 10/21/2015 Amazon Credit Plan Supplies ordered for teachers 67.67




68182 10/21/2015 Baymont Inn & Suites Huntsville, TX room Charges 453.68

for CC Regional Meet,

10/25-15/10/26/15

68183 10/21/2015 Beaumont Freightline Customer #10102 - Air Bags 178.86

68184 10/21/2015 Beaumont Independent Cost for educational and /or 4,640.00

related services for students

served in the Southeast Texas

Regional Day School for the

Deaf Invoice #1

68185 10/21/2015 Bordelon-Ross, Conno Drum Line Tech 520.00

68186 10/21/2015 Daniel Bowden Official / Fb vs Cleveland / 105.00

10/9

68187 10/21/2015 Brainpop Jr brainpop subscription 160.00

68188 10/21/2015 BSN Sports Customer #1435813 - Fb / 79.05

supplies

68188 10/21/2015 BSN Sports Customer #1435813 - MMS Vb / 560.93

supplies

68188 10/21/2015 BSN Sports Customer #1435813 - Fb / 16,046.74

supplies

68188 10/21/2015 BSN Sports Customer #1435813 - Fb / 1,408.54

coach cloth

68189 10/21/2015 Cardinal Chiropracti Physical 55.00

68190 10/21/2015 CEV Multimedia, Ltd Customer ID: LITT0007 - ICEV 850.00

Annual Renewal for access for

on-line programs.



for Building Trades. Inv.

#085258


for Building Trades Inv.

#085172


for Ag Inv. #085207

68192 10/21/2015 Citibank Finance Credit Card 35,001.63

68193 10/21/2015 Coffey, Bill Official / 9/JV Fb vs 95.00

Splendora / 10/1

68194 10/21/2015 Collins, Nathella Official / LCJH Vb vs BC / 115.00

10/5

68195 10/21/2015 Cooke, Dylan Game clock / Fb vs Cleveland 55.00

/ 10/9

68196 10/21/2015 Cornish Medical Customer #01LCYMA - Training 358.83

room / rack, lead wires, heat

packs

68197 10/21/2015 DCS Information Syst Background Checks, Acct 0.95

#64927, Invoice #64927-0915

68197 10/21/2015 DCS Information Syst Background Checks - Acct 164.13

#56313, Invoice #56313-0915 68198 10/21/2015 Dairy Queen Silsbee 9/JV Fb / away game meal / 564.00





9/24

Finance Ac 68199 10/21/2015 De Lage Landen Publi Copier Lease Acct #378386, 760.50

Contract #25143074,

10/1/15-10/31/15, Invoice

#47168922

68200 10/21/2015 DeVault, Howard Police / Fb vs Cleveland / 120.00

10/9

68201 10/21/2015 Displays2go Poster stand, sign holder 155.30

(magnetic), flip menu holder.

68202 10/21/2015 Don's Alternator Ser Customer ID: LCM - Alternator 280.00

68202 10/21/2015 Don's Alternator Ser Customer ID: LCM - Labor on 160.00

Gator

68203 10/21/2015 edmentum, Inc. Customer #117003 - STUDY 3,001.00

ISLAND & EDUCATION CITY

68204 10/21/2015 Equity Center Member ID: 181908 - 2015-2016 3,282.00

Membership Fee

68205 10/21/2015 Falgout, Terry Official / 9/JV Fb vs BC / 95.00

10/15

68206 10/21/2015 Glenn Farris Official / MMS Vb vs LCJH / 115.00

10/12

68207 10/21/2015 Foreman, Corey Police / Fb vs Cleveland / 120.00

10/9

68208 10/21/2015 Frazier, Shelia Reimburse Employee for Finger 45.75

Printing

68209 10/21/2015 Graffagnino, Derek Official / 9/JV Fb vs BC / 95.00

10/15

68210 10/21/2015 Granger, Bambi Official / LCJH Vb vs BC / 115.00

10/5

68211 10/21/2015 Green, Frederick Official / 9/JV Fb vs BC / 95.00

10/15

68213 10/21/2015 Kenneth Grimes Official / Vb vs WOS / 10/6 125.00

68214 10/21/2015 Harris Ratings Weekl Fb / 2015-16 Online 99.00

newsletter / 17 weekly

releases

68215 10/21/2015 Hicks, Billy Official / Fb vs Cleveland / 105.00

10/9

68216 10/21/2015 Hodge, Jared Chain crew / Fb vs Cleveland 55.00

/ 10/9

68217 10/21/2015 Hodge, Jeffrey Chain crew / Fb vs Cleveland 55.00

/ 10/9

68218 10/21/2015 Lala Howell Official / Vb vs HF / 10/13 125.00

68219 10/21/2015 Humble, Chris Police / Vb vs Hardin 90.00

Jefferson / 10/2

68219 10/21/2015 Humble, Chris Police / Vb vs HF / 10/13 150.00

68219 10/21/2015 Humble, Chris Police / Vb vs WOS / 10/6 105.00

68219 10/21/2015 Humble, Chris Police / Fb vs Cleveland / 135.00

10/9

68219 10/21/2015 Humble, Chris Police / 9/JV Fb vs BC / 120.00

10/15

68220 10/21/2015 Keaton, Garrold JR Police / Fb vs Cleveland / 135.00

10/9

68221 10/21/2015 Lakeshore Learning M Supplies for 97.70

Classrooom/Regina Callier


Seago 68222 10/21/2015 Lamar University Per Drumline Competition 125.00





Finance Ac 68223 10/21/2015 Learning A-Z Customer #992743 - 99.95

subscription

68224 10/21/2015 Learning.com Easy Tech for all 6 campuses 15,960.00

68225 10/21/2015 Market Basket Drinks and Pedialyte for Fri. 71.92

Night Football

68225 10/21/2015 Market Basket 10/07/15 Supplies purchased 57.65

for classroom Merlene

Rainwater


68225 10/21/2015 Market Basket Fb / drinks / 10/8 29.96

68225 10/21/2015 Market Basket Training room / Pedialyte for 59.88

Fb 10/16

68226 10/21/2015 Matak General Servic Service to repair leak on 40.00

Commercial Washer High School

68227 10/21/2015 McDonalds of Clevela LCJH Fb / meal @ away game / 83.60

9/29

68227 10/21/2015 McDonalds of Clevela LCJH Fb / meal @ away game / 146.30

9/29

68227 10/21/2015 McDonalds of Clevela Fb / post game meal / 10/2 284.35

68227 10/21/2015 McDonalds of Clevela 9/JV Fb / away game meal / 205.65

10/8

68227 10/21/2015 McDonalds of Clevela 9/JV Fb / away game meal / 164.52

10/8

68228 10/21/2015 McKinley, Gene Contract Trainer / Vb vs HJ / 131.25

10/2

68229 10/21/2015 Mobile Modular Manag MVE Portable Building Lease 768.00

9/23/15-10/22/15

68230 10/21/2015 News-2-You Customer ID: C130230 - 598.00

Renewal fees for n2y online

program for Terrie

Parker/LCMH

68231 10/21/2015 O.C.A.R.C., Inc. Band Beau and Sweetheart 57.60

Plaques

68232 10/21/2015 James Ochoa Official / LCJH Fb vs 85.00

Cleveland / 10/6

68233 10/21/2015 Ochoa, Marc Official / LCJH Fb vs 85.00

Cleveland / 10/6


supplies - Lisbony

68235 10/21/2015 Office Depot Acct #41178860 - Printer 52.98

cartridges for Math classroom

68235 10/21/2015 Office Depot Acct #41178860 - Printer -19.99

cartridges for Math classroom

68235 10/21/2015 Office Depot Acct #41178860 - Life Skills 57.73

classroom supplies-M.

Rainwater

68235 10/21/2015 Office Depot Acct #41178860 - Life Skills 55.75

classroom supplies-M.

Rainwater

68235 10/21/2015 Office Depot Customer #41178860 - misc. 55.39

supplies


supplies - Lisbony

68235 10/21/2015 Office Depot Acct #41178860 - classroom -36.75

supplies - Lisbony 68236 10/21/2015 Orabo, Danna Official / Vb vs HF / 10/13 125.00





Finance Ac 68237 10/21/2015 Orange Newsmedia, LL Customer #16753 - 54.24

Advertisement for Public

Notice 10/4/15-10/11/15

68238 10/21/2015 Owen Taylor Engineer Mauriceville Breaker Panel 2,250.00

68239 10/21/2015 Pearson Education Document Control #18322201 - 5,476.45

Supplies for AP Classes.

68240 10/21/2015 Pediatric Rehabilita Physical Therapy services 2,375.00

9/15

68242 10/21/2015 Petty Cash/Terri Par Replenish Petty Cash fund 6.99

9/15 Terrie Parker /LCMH

















68243 10/21/2015 Petty Cash/Merlene R Replenish Petty Cash Fund 5.10






68243 10/21/2015 Petty Cash/Merlene R Reimburse Petty Cash Fund for 50.00

wages paid out to students

for Token System Merlene

Rainwater/LCJH

68244 10/21/2015 Petty Cash/Tammy Amb replenish petty cash 53.31

68245 10/21/2015 Pinehurst Gallery Acct #2504 - Frame 2015-2016 70.22

Band Picture

68246 10/21/2015 PRN Medical Services Portable O2 tank setup for 105.50

high school.

68247 10/21/2015 Ray, David Official / LCJH Fb vs 85.00

Cleveland / 10/6

68248 10/21/2015 Richards Lindsay & M Charges for audit letter sent 225.00

from auditor

68249 10/21/2015 All American Sports Fb / repair and 9,232.54

recertification of existing

helmets

68250 10/21/2015 Sam's Wholesale Club Fb / snacks and protein bars 83.56

for practice

68250 10/21/2015 Sam's Wholesale Club Supplies 24.59



68250 10/21/2015 Sam's Wholesale Club Trainer / Powerade for Fb, Vb 149.68

and Dist CC meet 68250 10/21/2015 Sam's Wholesale Club Fb / protein bars & snacks 115.04





for practices

Finance Ac 68250 10/21/2015 Sam's Wholesale Club Training room & office 270.62

supplies

68251 10/21/2015 Sapp, Shea Official / Vb vs Bridge City 125.00

/ 9/22

68252 10/21/2015 School Health Corp Customer #2937 - Clinic 479.79

Supplies and equipment

replacement for LCI and LCM

High School Clinic


Supplies and equipment

replacement for LCI and LCM

High School Clinic

68252 10/21/2015 School Health Corp Customer #2937 - AED 1,445.00

Batteries for LCI,

Administration, LCM High

School, LCE and MVE

68252 10/21/2015 School Health Corp Customer #2937 - Training 578.00

room / AED batteries

68253 10/21/2015 School Specialty Sup Customer #272203 - ESL 71.41

materials for MVE




68255 10/21/2015 Jim Scoggins Play clock / Fb vs Cleveland 55.00

/ 10/9

68256 10/21/2015 Smith, Jackie Gameworker / Fb vs Cleveland 35.00

/ 10/9

68257 10/21/2015 Solar Air Conditioni Insulation armertex 189.55

68257 10/21/2015 Solar Air Conditioni Insulation armertex -62.48

68257 10/21/2015 Solar Air Conditioni Customer #74 019500 - Silver 57.15

solder 15%





68258 10/21/2015 Southern Computer Wa Customer #LC9772 - HP No. 45 35.11

Black Ink Cartridge for

Superintendent's Secretary

68258 10/21/2015 Southern Computer Wa Customer #LC9772 - Drum Kit - 64.28

Allen

68259 10/21/2015 Star Graphics Contract #25329762, SN 165.11

4512807Y, 10/1/15-10/31/15

Monthly copier rental

68260 10/21/2015 Steinberg, Steven Official / MMS Fb vs Groves / 85.00

9/29

68261 10/21/2015 Steve Weiss Music, I Customer #347211 - Mallets 109.75


68263 10/21/2015 Sun Travel Charter Buses to Splendora 7,770.00

and BOA

68264 10/21/2015 Swicegood Music Co Swicegood High School 275.00

Invoices


Invoices

68264 10/21/2015 Swicegood Music Co Swicegood High School 35.00 Invoices





Finance Ac 68264 10/21/2015 Swicegood Music Co Swicegood High School 250.00

Invoices


Invoices


Invoices

68264 10/21/2015 Swicegood Music Co LCJH Instrument Repairs 225.00




68264 10/21/2015 Swicegood Music Co MMS Instrument Repairs 120.00




68264 10/21/2015 Swicegood Music Co Choir concert supplies 76.00

68265 10/21/2015 TASBO 2015-2016 Membership Renewal 110.00

68266 10/21/2015 Tawater, Brittany Color Guard Tech September 14 700.00

- 30, 2015

68266 10/21/2015 Tawater, Brittany Color Guard Tech October 1st 900.00

- 15th

68267 10/21/2015 Taylor, Frederick Official / Vb vs HJ / 10/2 125.00

68268 10/21/2015 Texas Association Of Concealed Handgun Poster sets 40.95

(2)


September 2015

68270 10/21/2015 Texas Educational Pa Acct #LIT000 - Dictionaries 133.20

for UIL

68271 10/21/2015 Texas General Land O Adjustment - difference -57.34


for August 2015

68271 10/21/2015 Texas General Land O Contract #11-0165-000-4720 - 1,883.65

September 2015

68272 10/21/2015 Texas School Public Registration fees for Texas 450.00

School Public Relations

Association Annual Conference

- Sherry Combs

68272 10/21/2015 Texas School Public Professional Dues for Texas 175.00

School Public Relations

Association for Sherry Combs

68274 10/21/2015 Twenty First Century Debate Material 299.00

68275 10/21/2015 Ultimate Office Acct #C60170 - desk 152.62

organizers

68276 10/21/2015 Ed Watson Official / Fb vs Cleveland / 105.00

10/9

68277 10/21/2015 West Music Customer ID:C116037 - music 47.75

supplies

68278 10/21/2015 Whitaker, Bennard Official / 9/JV Fb vs BC / 95.00

10/15

68278 10/21/2015 Whitaker, Bennard Official / Fb vs Cleveland / 105.00

10/9

68279 10/21/2015 Willbanks & Associat Customer #834 - Willbanks 464.62

Boiler Repair Manifold

68280 10/21/2015 Sharon Woolley Gameworker / LCJH Vb vs BC / 40.00

10/5

68281 10/21/2015 Yett, Ben JR Official / Fb vs Cleveland / 105.00 10/9





Finance Ac 151600149 10/21/2015 Adkins, Dena Reimbursement / 2015-16 TGCA 62.50

membership

151600150 10/21/2015 Bosworth Papers, Inc Acct #LIT409 - Warehouse 2,669.28

Paper Stock

151600150 10/21/2015 Bosworth Papers, Inc Acct #LIT409 - Warehouse 81.89

Paper Stock

151600151 10/21/2015 Burke, Thomas Personal Mileage 155.25

9/11/15-10/2/15


Customer #644268, Copier

Lease

151600152 10/21/2015 Canon Financial Serv Copier Leases for LCE, 3,165.85

Athletics, Admin, Technology,

LCMHS and CATE - Customer

#644268


10/1/15-10/31/15, SN 1001051

copier

151600153 10/21/2015 Canon Solutions Amer Maintenance aggrement 12.00

151600153 10/21/2015 Canon Solutions Amer Copier Maint. fees 12.00

(Aug.-Sept. & Sept.-Oct.)

151600153 10/21/2015 Canon Solutions Amer Copier Maint. fees 12.00

(Aug.-Sept. & Sept.-Oct.)

151600153 10/21/2015 Canon Solutions Amer Copier Maintenance Agreement 54.00

- Sept. 2015 and Oct. 2015


- Sept. 2015 and Oct. 2015

151600153 10/21/2015 Canon Solutions Amer Copy overage from 2014-2015 833.51

Maintenance Agreement

151600154 10/21/2015 CDW Government, Inc Customer #2913683 - Panduit 846.00

raceway order

151600154 10/21/2015 CDW Government, Inc Customer #2913683 - Color 446.76

LaserJet ordered by LCJH


for Welding.

151600155 10/21/2015 Coastal Welding Supp Acct #20635 - Bottle High 6.00

Pressure Cylinder Rental

151600156 10/21/2015 Colburn, Karen Before Trip - Eduphoria 48.00

Training 10/26/15-10/27/15

151600157 10/21/2015 Crouch, Ernest Fb / reimbursement for pre 384.00

game meal / 10/2

151600158 10/21/2015 Dell Marketing L.P. Customer #5367358 - External 293.93

optical drives (7)

151600159 10/21/2015 Derrick Oil & Supply Gas/Diesel 5,013.52

151600160 10/21/2015 Dominion Forms Inc Unity Band Shirts 899.67

151600161 10/21/2015 Filtration & Equipme Campus wide HVAC filter 2,725.00

changes


151600163 10/21/2015 Forward Edge Inc Drug Testing - Transportation 38.00

DOT, Acct #71132





151600163 10/21/2015 Forward Edge Inc Drug Testing 76.00 151600164 10/21/2015 Griffin, Kimberly Before Trip - Eduphoria 148.57





Training 10/26/15-10/27/15

Finance Ac 151600165 10/21/2015 Hargrove, Helen Reimburse P. Hargrove for 11.48

Principal Appreciation Gifts

151600165 10/21/2015 Hargrove, Helen Reimburse P. Hargrove for 59.94

Principal Appreciation Gifts

151600166 10/21/2015 Heavy Duty Bus Parts parts 302.46

151600167 10/21/2015 Husband, Tete Translation services for 615.00

September

151600169 10/21/2015 ITA Truck Sales & Se Acct #A29652 - Lamp, Switch 168.36

151600169 10/21/2015 ITA Truck Sales & Se Acct #A29652 - Diaphragm 56.10

151600169 10/21/2015 ITA Truck Sales & Se Acct #A29652 - Mirror Base 58.07

151600169 10/21/2015 ITA Truck Sales & Se Acct #A29652 - Brake Valve 164.68













151600169 10/21/2015 ITA Truck Sales & Se Acct #A29652 - Valve Relay 130.98

151600170 10/21/2015 Jeffcoat, Bradford Personal Mileage 69.39

10/2/15-10/9/15

151600171 10/21/2015 Kelley, Jr., Joe Chain crew / Fb vs Cleveland 55.00

/ 10/9


food lab


Cooking lab Inv. #75667

151600173 10/21/2015 Longhorn Bus Sales Acct #L850 - Actuator 621.73

151600173 10/21/2015 Longhorn Bus Sales Acct #L850 - parts 364.30

151600173 10/21/2015 Longhorn Bus Sales Credit Memo - Actuator -621.73

Return, PA #7011

151600174 10/21/2015 Matera Paper Company Customer #3369 - Custodial 343.10

Supplies


Supplies


Supplies


Supplies for Building Trades

Inv. #6418764



Inv. #6418620



Inv. #6418984



INv. #6419045 151600176 10/21/2015 Mentoring Minds MOTIVATION MATH 2,367.20





Finance Ac 151600177 10/21/2015 Mid-American Researc Customer #00-7105672 - 1,428.00

Custodial Supplies

151600178 10/21/2015 Miller, Deborah Personal Mileage 104.63

9/1/15-10/6/15

151600179 10/21/2015 Lindsey Nelson Official / Vb vs WOS / 10/6 125.00

151600179 10/21/2015 Lindsey Nelson Official / MMS Vb vs LCJH / 115.00

10/12

151600180 10/21/2015 O'Reilly Auto Parts Batteries 1,019.12

151600180 10/21/2015 O'Reilly Auto Parts Batteries 100.35


151600180 10/21/2015 O'Reilly Auto Parts Shop Supplies 32.45





151600180 10/21/2015 O'Reilly Auto Parts Credit Memo - Battery Return, -176.00

PA #7010

151600180 10/21/2015 O'Reilly Auto Parts Credit Memo - Park Signal -15.36

Return, PA #7010

151600181 10/21/2015 Orange Stationer Acct #LCMISD-0 - Whiteboards 1,500.00

(12)

151600181 10/21/2015 Orange Stationer Acct #LCMISD-0 - stickers 17.77

151600181 10/21/2015 Orange Stationer Acct #LCMISD-0 - FILE FOLDERS 8.49

151600182 10/21/2015 Parker, Terrie Reimbursement for supplies 11.15

purchased for classroom

151600183 10/21/2015 Parsons, Cory Reimbursement / stain remover 15.50

for fb uniforms

151600184 10/21/2015 Perkins, Marian Supplies Reimbursement 34.98

151600185 10/21/2015 Perry, Gregory Before Trip - ASBO 409.92

International Conference

10/23/15-10/26/15

151600186 10/21/2015 Pool, Gary Reimbursement for gardening 35.85

supplies for AG classes.

151600187 10/21/2015 Quill Acct #C2870846 - K140 69.99

Commercial Brewing System

151600188 10/21/2015 Really Good Stuff PRIVACY FOLDERS 82.73

151600188 10/21/2015 Really Good Stuff Acct #8737789 - ESL supplies 97.27

for Tiffany Guayante

151600189 10/21/2015 Reese, Geral Reimbursement for Mailbox 38.94

151600190 10/21/2015 Region IV ESC Customer #181908 - 360.00

Registration of MVE staff for

Co-Teaching Series


Registration fees for Session

# 1158894 10/07/15 and

10/27/15 Co Teaching Series

Basic and Advanced

151600192 10/21/2015 Region V Math workshops for Susan Eby 275.00

and Maria Berlinger

151600192 10/21/2015 Region V Math workshops for Susan Eby 275.00

and Maria Berlinger

151600192 10/21/2015 Region V PEIMS Data Standards and 85.00

15-16 Fall PEIMS Data Updates

- D Stephenson

151600192 10/21/2015 Region V PEIMS Data Standards and 85.00 15-16 Fall PEIMS Data Updates





- D Stephenson

Finance Ac 151600192 10/21/2015 Region V Eduphoria Subscriber 6,570.00

Agreement for 2015-2016 for

all campuses

151600192 10/21/2015 Region V Interactive Math Journaling 275.00

session #79521

151600192 10/21/2015 Region V Registration fees for 40.00

Workshop # 86796 Sept 3

Debbie Bean

151600192 10/21/2015 Region V Math workshop for Brooke 150.00

Deets

151600192 10/21/2015 Region V Workshop 85.00

151600193 10/21/2015 School Aids, Inc. Customer #LCMISD - ESL 194.06

materials for MVE

151600194 10/21/2015 Smith, Kathy Reimburse K. Smith for 19.62

purchase for UIL

151600195 10/21/2015 Southern Tire Mart Tires 13,140.00

151600195 10/21/2015 Southern Tire Mart Credit Memo - Casing Credit, -145.16

PA #7009



Supplies


Toner

151600197 10/21/2015 Stegall, Jamie Reimbursement of ESL 131.00

Certification for Jamie

Stegall

151600198 10/21/2015 Stephenson, Wayne Supplies for Building Tradcs 26.97

151600199 10/21/2015 Strandberg, Heidi Reimbursement of Heidi 131.00

Strandberg for ESL

certification fees

151600200 10/21/2015 TASA TASA workshop for Kristine 125.00

Brown.

151600201 10/21/2015 Teague, Stephanie Personal Mileage 10/3/15 76.41

151600202 10/21/2015 Through Angel's Eyes VI services 2,990.00

151600203 10/21/2015 Tifco Industries Acct #445745 - Nuts, Bolts, 1,309.27

Washer

151600204 10/21/2015 Dawn Tolbert Official / Vb vs Bridge City 125.00

/ 9/22

151600204 10/21/2015 Dawn Tolbert Official / Vb vs HJ / 10/2 125.00

151600205 10/21/2015 Transportation Month Transportation Monthly 9,962.10

Charges for September 2015

151600206 10/21/2015 Snyder, Jerri Before Trip - Networking with 85.00

Local Professional @ MCM

Elegante Hotel 10/30/15

151600206 10/21/2015 Snyder, Jerri Before Trip - Networking with 121.00

Local Professionals @ MCM

Elegante Hotel 11/6/15



151600208 10/21/2015 Woodwind & Brasswind LCJH Band Supplies 783.29




151600210 10/21/2015 XEROX Corporation Customer #714526464 - AP 57.73 Office Copier-September '15





(August charges)

Finance Ac 151600210 10/21/2015 XEROX Corporation Customer #714259637 - Office 159.42

Copier-September '15 (August

charges)


XEK-584566, September copiers






EX9-294495, September Xerox

Monthly Copy Machines


EX7-422745, September Xerox

Monthly Copy Machines

68282 11/02/2015 Entergy Account #1373223 - Finance 37,066.08

151600211 11/02/2015 Ammons, Erika Occupational Therapy 9/15 12,990.00


State Meet 11/6/15-11/7/15



68287 11/04/2015 Amazon Credit Plan Coleman 48 qt. ice chest. 97.34

68287 11/04/2015 Amazon Credit Plan Coleman 48 qt. ice chest. 21.99

68287 11/04/2015 Amazon Credit Plan Cable 2.02

68287 11/04/2015 Amazon Credit Plan IP phone expansion module 183.50




Classes


Classes

68287 11/04/2015 Amazon Credit Plan iPad cable(MVE) & Bird repel 47.23

(Tech)

68287 11/04/2015 Amazon Credit Plan Bosch CLPK241-120 12 volt max 189.00

Lithium-lon 2-tool combo Kit

with 3/8 inch hammer drill

and 1/4 in. Hex Impact

Driver, 2 batteries, charges

and case

68287 11/04/2015 Amazon Credit Plan Colored overlays for campuses 43.70

68287 11/04/2015 Amazon Credit Plan Supplies for Home Economics, 29.99

Babs Foster's lab.


68287 11/04/2015 Amazon Credit Plan UPS (2) for Mauriceville 450.99

68287 11/04/2015 Amazon Credit Plan UPS (2) for Mauriceville 450.99

68287 11/04/2015 Amazon Credit Plan ELA classroom 70.08

supplies-McClain

68287 11/04/2015 Amazon Credit Plan ELA classroom 13.31

supplies-McClain

68287 11/04/2015 Amazon Credit Plan Supplies for Robotics 102.39

68287 11/04/2015 Amazon Credit Plan Social Studies Classroom 17.25

supplies-Cart

68287 11/04/2015 Amazon Credit Plan Social Studies Classroom 33.95

supplies-Cart 68287 11/04/2015 Amazon Credit Plan Tumble Forms Sidelyer for 469.98





student at LCI/Rachel Choate

Invoice # 053588643582

Finance Ac 68287 11/04/2015 Amazon Credit Plan Alarms and Batteries 53.99

68287 11/04/2015 Amazon Credit Plan pencil sharpener and parts 123.73


68287 11/04/2015 Amazon Credit Plan pencil sharpener and parts -154.83


68287 11/04/2015 Amazon Credit Plan External Hard Drive - Perry 49.99

68288 11/04/2015 Kyle Anderson Official / LCJH Vb vs HJ / 115.00

10/26

68289 11/04/2015 Athletic Supply, Inc Customer #S-LCM - BBk / 250.00

supplies

68289 11/04/2015 Athletic Supply, Inc Customer#S-LCM - BBk / 1,328.00

supplies

68289 11/04/2015 Athletic Supply, Inc Customer #S-LCM - Fb / 1,820.00

replacement pads for sled

68290 11/04/2015 Barbers Hill ISD V BBk / Tourn entry fee / 220.00

12/28-29

68291 11/04/2015 Beaumont Freightline V-Belt Extended Life 40.72

68292 11/04/2015 Brainpop Brain Pop for the District 1,973.70

68293 11/04/2015 Bridge City High Sch 9/JV BBk / Tourn entry fee / 400.00

11/19-21

68294 11/04/2015 BSN Sports Customer #1435813 - MMS G 19.76

Track / discus

68295 11/04/2015 Burnett, Bailee 2014-2015 Katherine Heallen 500.00

Scholarship Recipient

68296 11/04/2015 James Campbell Game Clock / Fb vs Jasper / 55.00

10/23

68297 11/04/2015 Cenergistic, Inc. Energy Management Fee - 8,020.00

December 2015

68298 11/04/2015 Center Point Energy Acct #3215582-2 $98.38, Acct 369.98

#3274915-2 $120.05, Acct

#3275917-8 $0.00, Acct

#10484156-4 $151.55, Acct

#3274913-7 $0.00

68299 11/04/2015 Chick-fil-A of Bayto Fb / away game meal / 9/11 300.00


for Building Trades.

68300 11/04/2015 Childs Building Supp Customer #864262 - Cutting 25.98

tools.

68300 11/04/2015 Childs Building Supp Customer #864262 - Cutting 21.48

tools.



room / supplies

68301 11/04/2015 Clements Computer Cl Clements H.S. Computer 60.00

Science Contest Registration

- 11/14/15

68302 11/04/2015 Data Projections Replacement Smartboard pen 199.00

tray ordered for MVE


Contract #25143074,

11/1/15-11/30/15, Invoice

#47565796

68303 11/04/2015 De Lage Landen Publi Contract #25223903, Acct 847.00 #378385, Copier lease-print





shop-October

Finance Ac 68304 11/04/2015 Deweyville High Scho JV BBk / tourn entry fee / 200.00

12/3-5

68305 11/04/2015 Falgout, Terry Official / Fb vs Jasper / 105.00

10/23

68306 11/04/2015 FCSTAT Mid-Winter Conference 525.00

Registration for Beverly

Fikes, Babs Foster and Jerri

Ware

68307 11/04/2015 Follett Library Reso Customer #66551 - UIL 592.84

supplies/Library Books

68307 11/04/2015 Follett Library Reso Customer #66551 - UIL 8.95

supplies/Library Books

68308 11/04/2015 Foreman, Corey Police / Fb vs Jasper / 10/23 105.00

68309 11/04/2015 Graffagnino, Derek Official / LCJH Fb vs Jasper 85.00

/ 10/20

68310 11/04/2015 Grainger Acct #874842008 - Fittings 16.62

for Dodge

68311 11/04/2015 Granger, Bambi Official / Vb vs Silsbee / 125.00

10/23

68312 11/04/2015 Hardin-Jefferson Hig JV B Golf / entry fee / 11/2 150.00

68312 11/04/2015 Hardin-Jefferson Hig V BBk / Tourn entry fee / 300.00

12/10-12

68313 11/04/2015 Henry III, Isaac Police / Fb vs Jasper / 10/23 105.00

68314 11/04/2015 Hodge, Jared Chain crew / Fb vs Jasper / 55.00

10/23

68315 11/04/2015 Hodge, Jeffrey Chain crew / Fb vs Jasper / 55.00

10/23

68316 11/04/2015 Hotard Coaches Inc. Charter Bus Thespians 2,376.97

68317 11/04/2015 Jasper High School 9/JV Fb / meal @ away game / 495.00

10/22

68318 11/04/2015 Keaton, Garrold JR Police / Fb vs Jasper / 10/23 120.00

68319 11/04/2015 Keepsake Shirts CC / Shirts for regional meet 320.00

68320 11/04/2015 Jim Lancaster Play Clock / Fb vs Jasper / 55.00

10/23


whistles


Balls


coaching shoes


coaching shoes

68322 11/04/2015 Market Basket Drinks for Fb meals 25.14

68322 11/04/2015 Market Basket Drinks for Fb meals 12.00

68322 11/04/2015 Market Basket cards 24.94

68322 11/04/2015 Market Basket Water and table cloth for Dan 10.98

Korem Training at LCE

68322 11/04/2015 Market Basket 10/11/15 Supplies purchased 73.19

for class Merlene

Rainwater/LCJH

68323 11/04/2015 Jess Matthews Official / Fb vs Jasper / 105.00

10/23


68325 11/04/2015 McDonald, Patrick Police / Fb vs Jasper / 10/23 112.50 68326 11/04/2015 McDonald, Stephen Official / Fb vs Jasper / 105.00





10/23

Finance Ac 68327 11/04/2015 Mobile Modular Manag Restroom Rental for LCMHS 2,100.00

10/12/15-11/10/15 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

68328 11/04/2015 National FFA Organiz Acct #3895 - Supplies for Ag 263.50

68328 11/04/2015 National FFA Organiz Acct #3895 - Supplies for Ag 262.50

classes.

68329 11/04/2015 NCS Pearson Customer #1050768 - NNAT 2 162.75

answer documents

68329 11/04/2015 NCS Pearson Customer #1050768 - renewal 3,630.00

68330 11/04/2015 Nederland ISD V BBk / Tourn entry fee / 185.00

12/4-6

68331 11/04/2015 Nimco Customer #776322 - bookmarks 55.70

- Red Ribbon Week

68332 11/04/2015 Notary Public Underw Notary Renewal - Annie 101.75

Mullins

68333 11/04/2015 O.C.A.R.C., Inc. Lettering for UIL Sign 11.00

68333 11/04/2015 O.C.A.R.C., Inc. Engraving 5.00

68334 11/04/2015 Office Depot Acct #41178860 - index cards 195.00

68334 11/04/2015 Office Depot Acct #41178860 - 124.89

Office/Counselor's Office

Supplies


supplies


Supplies


Supplies


Supplies

68335 11/04/2015 Oriental Trading Co. Golden Ticket supplies 83.95

68336 11/04/2015 Party Boy Costume Re Costumes for Nov. Play 1,500.00

68337 11/04/2015 Greg Peveto Official / LCJH Fb vs Jasper 85.00

/ 10/20

68338 11/04/2015 Port Neches Groves H B Soc / tourn entry fees / 520.00

1/7-9

68339 11/04/2015 Ray, David Official / Fb vs Jasper / 105.00

10/23

68340 11/04/2015 All American Sports LCJH Fb / repair & 1,085.46


helmets

68340 11/04/2015 All American Sports Fb / addition to existing 4,114.60

helmets & pads

68340 11/04/2015 All American Sports MMS Fb / Repair & 2,021.92


helmets

68341 11/04/2015 Roberson, James JR Official / MMS Fb vs Liberty 85.00

/ 10/15

68342 11/04/2015 Rotary Club Of Orang Meals, Dues, Rotary Project 277.50

68343 11/04/2015 Sam's Wholesale Club Pictures for LCJH Band Hall 13.92

68343 11/04/2015 Sam's Wholesale Club Campus supplies 72.02

68344 11/04/2015 School Health Corp Customer #44436 - Clinic 681.21 Supplies for LCE





Finance Ac 68345 11/04/2015 Scot Shaffer Official / Fb vs Jasper / 105.00

10/23

68346 11/04/2015 Smith, Christian Official / LCJH Vb vs HJ / 115.00

10/26

68347 11/04/2015 Smith, Jackie Gameworker / Fb vs Jasper / 35.00

10/23

68348 11/04/2015 Solar Air Conditioni Customer #74-019500 - Bits 16.93

68348 11/04/2015 Solar Air Conditioni Custoemr #74-019500 - Bits 25.23

68348 11/04/2015 Solar Air Conditioni Customer #74-019500 - Bits 24.96


(Nurse)

68350 11/04/2015 Southard, Larry Contract Trainer / 10/15, 385.00

10/20 and 10/22


Supplies


68354 11/04/2015 Swicegood Music Co Choir Music 5.85


68354 11/04/2015 Swicegood Music Co Instrument Supplies & Repairs 125.00










68354 11/04/2015 Swicegood Music Co Music for region students 6.30



68355 11/04/2015 TASB,Inc. Customer #1181908 - Local 16.48

District Update - Invoice

#494463

68356 11/04/2015 TASBO TASBO Membership Renewal 110.00

2015-2016 - Annie Mullins

68357 11/04/2015 Tawater, Brittany Color Guard Tech Oct 16th - 720.00

31st 2015

68358 11/04/2015 Texas Scoreboard Ser MMS Scoreboard Repair 655.00

68359 11/04/2015 Texas State Billing Claim Services rendered 35.05

Invoice # 15611

68360 11/04/2015 Thompson & Horton, L Legal Services rendered 76.50

Invoice # 16758

68361 11/04/2015 TMEA TMEA Membership - Jose Ochoa, 110.00

Jesse Winecoff & Justin

Hargraves



Hargraves



Hargraves


Administration

68363 11/04/2015 Tune In UIL contest supplies 379.70 68364 11/04/2015 United Parcel Servic Shipper #OY071Y - Mail 15.31





Package

Finance Ac 68365 11/04/2015 United Rentals (Nort Customer #1335550 - Rental 980.55

Equipment MMS Stadium Lights

and Electrical Repair

68366 11/04/2015 University Interscho UIL Supplies 75.50

68367 11/04/2015 US Games Cistp,er #1551550 - PE 73.95

Supplies

68367 11/04/2015 US Games Customer #1073777 - 435.15

Supplies-PE

68368 11/04/2015 Vidor High School 9th gr BBk / Tourn entry fee 200.00

/ 12/10-12

68369 11/04/2015 Sharon Woolley Gameworker / LCJH Vb vs HJ / 40.00

10/26

151600220 11/04/2015 Acadian Hardwoods Customer #3000220 - Supplies 693.89


#00166871

151600221 11/04/2015 Bickham, Dwight PE supply 74.88

151600222 11/04/2015 Bradley, Jackie Before Trip - Professional 450.56

Growth Conference

11/4/15-11/7/15

151600223 11/04/2015 Brodart Co. Shipment #3116567 - 2 Banners 212.40

$90 each. Shipping 32.40.

151600224 11/04/2015 Canon Financial Serv Copier Leases for LCE, 1,280.98

Athletics, Admin, Technology,

LCMHS and CATE - Customer

#644268

151600225 11/04/2015 Canon Solutions Amer Contract #1890642 - SN 219.67

1000412, 8060121 Copier

Maintenance-Usage

151600225 11/04/2015 Canon Solutions Amer Contract #1921689, Monthly 45.00


NMU21682, 10/25/15-11/24/15

151600226 11/04/2015 Cantu, Abelardo Before Trip - TASBO 218.04

Conference 11/9/15-11/11/15

151600227 11/04/2015 Coastal Welding Supp Customer #20635-01 - SUPPLIES 142.18

FOR WELDING CLASSES.


for Welding classes. Inv.

#OR31566

151600227 11/04/2015 Coastal Welding Supp Customer #20635-01 - Repairs 812.54

on equipment Inv. #OR30355

151600227 11/04/2015 Coastal Welding Supp Customer #20635 - Compressed 61.17

Oxygen

151600228 11/04/2015 Colburn, Karen After Trip - Eduphoria 286.23

Training 10/26/15-10/27/15

151600229 11/04/2015 Cole, Donna Reimbursement for Art 63.15

classroom supplies

151600230 11/04/2015 Daniels, Katrina Before Trip - CAST 120.00

11/11/15-11/14/15


151600231 11/04/2015 Derrick Oil & Supply Oil/Gas 3,498.95

151600232 11/04/2015 Dickerson, Julia Reimbursement of Julia 6.76

Dickerson for breakfast for

principals

151600233 11/04/2015 Dominion Forms Inc Client #1767 - Director 408.58 Shirts





Finance Ac 151600234 11/04/2015 Domino's Pizza Fb / post game meal / 10/16 173.00

151600235 11/04/2015 Eikenhorst, Angelya reim. classroom supplies 30.00




151600236 11/04/2015 Express Auto Rentals Vb / rental vans to YMBL 211.19

tourn / 9/10

151600237 11/04/2015 Gestal, Laura Before Trip - CAST 120.00

11/11/15-11/14/15

151600238 11/04/2015 Gilbeaux's Towing Tow vehicles 350.00

151600238 11/04/2015 Gilbeaux's Towing Tow vehicles 1,025.00



151600239 11/04/2015 Griffin, Kimberly After Trip - Eduphoria 8.44

Training 10/26/15-10/27/15

151600240 11/04/2015 Heavy Duty Bus Parts Warning Light Switch 133.60

151600241 11/04/2015 Hoffpauir, Sheri Reimbursement / training room 21.94

supplies

151600242 11/04/2015 ITA Truck Sales & Se Acct #A29652 - Drum and Shoe 1,857.00

Kit

151600243 11/04/2015 Ivy, Sandra After Trip - Co-Teaching 91.80

Series @ Region IV 10/7/15

151600244 11/04/2015 Knapp, Jennifer Before Trip - CAST 405.12

11/11/15-11/14/15


cooking lab in Home

Economics. Inv. #75666


Culinary Classes.

151600246 11/04/2015 Kuder, Inc. Kuder Navigator Annual 1,000.00

License. Inv. #ORDR-01945

151600247 11/04/2015 LCM Activity After Trip - Debate 159.00

Tournament 10/30/15


Programs

151600249 11/04/2015 LeBlanc, Kayla Before Trip - CAST 1,520.43

11/11/15-11/14/15

151600250 11/04/2015 LCJH Activity Fund Reimbursement for TMEA 110.00

Membership/Convention Fees

151600251 11/04/2015 Manke, Sherry After Trip - Co-Teaching 91.80

Series @ Region IV 10/7/15

151600252 11/04/2015 Matera Paper Company Customer #3369 - Custodial 4,792.00

Supplies


Supplies


Supplies

151600253 11/04/2015 Matthews, Phillip Before Trip - TASBO 218.04

Conference 11/9/15-11/11/15




Supplies for Ag classes


Supplies for Ag 151600255 11/04/2015 Morris, Rondell Official / MMS Fb vs Liberty 85.00





/ 10/15

Finance Ac 151600256 11/04/2015 Morris, Terry Before Trip - Computer 96.00

Science Contest @ Clements

H.S. 11/14/15

151600257 11/04/2015 Quarles, Amber Reimbursement of ESL 131.00

certification fees for Amber

Nations

151600258 11/04/2015 O'Reilly Auto Parts Wrench 8.99

151600259 11/04/2015 Ochoa, Jose Reimburse TMEA Membership 50.00

151600260 11/04/2015 Orange Stationer Acct #LCMISD-0 - Calculator & 93.48

tape

151600260 11/04/2015 Orange Stationer Acct #LCMISD-0 - SUPPLIES FOR 31.98

MULTIMEDIA CLASSES.

151600260 11/04/2015 Orange Stationer Acct #LCMISD-0 - stamp 21.00

151600261 11/04/2015 Perry, Gregory After Trip - ASBO 12.00

International Conference

10/23/15-10/26/15

151600262 11/04/2015 Postage Up-Date Postage Update - Finance 580.74

10/1/15-10/31/15


9/25/15-10/24/15

151600264 11/04/2015 Really Good Stuff Acct #40799 - supplies 138.91


151600265 11/04/2015 Reese, Geral Mailbox,Post, and Letters 4.64

151600265 11/04/2015 Reese, Geral Mailbox,Post, and Letters 38.94


Registration fee for Workshop

Session # 1158897 10/21/15

Jim Armstrong


Registration fee for Workshop

Session # 1158897 10/21/15

Jim Armstrong

151600271 11/04/2015 Region V PEIMS WS Richard 85.00


Workshop Session # 74699

10/01/15 Paula Tarver and

Lauren Peet

151600271 11/04/2015 Region V Registration for Betty Martin 285.00

for Interactive Math Journals

on 9/9


Workshop # 53031 Law

conference Oct 7, 2015











Workshop # 53031 Law conference Oct 7, 2015





Finance Ac 151600271 11/04/2015 Region V Registration fees for 65.00










151600271 11/04/2015 Region V Registration of high school 250.00

English teachers for

workshop# 78972



workshop# 78972



workshop# 78972



workshop# 78972



workshop# 78972

151600271 11/04/2015 Region V Registration of LCE PBIS 50.00

staff for The Behavior Doctor

on Oct 5th.



on Oct 5th.



on Oct 5th.



on Oct 5th.



on Oct 5th.

151600271 11/04/2015 Region V Registration of MVE staff for 50.00

The Behavior Doctor


The Behavior Doctor

151600271 11/04/2015 Region V Registration of Stacey 65.00

Brister and Julia Dickerson

for the 26th Annual Special

Ed Law Conference



for the 26th Annual Special

Ed Law Conference



for the 26th Annual Special Ed Law Conference





Finance Ac 151600271 11/04/2015 Region V workshop 65.00

151600271 11/04/2015 Region V Discovery Education 5,496.15


Training Session # 74702

10/12/15 Paula Tarver

151600271 11/04/2015 Region V Workshop - Hallman 50.00

151600271 11/04/2015 Region V 26th Annual Special Education 65.00

Law Conference

151600271 11/04/2015 Region V 26th Annual Special Education 65.00

Law Conference

151600271 11/04/2015 Region V Workshop # 72849 BIP for 50.00

Patsy Porras

151600271 11/04/2015 Region V TEKS Resource System for 17,800.00

2015-2016

151600272 11/04/2015 Rhodes, Donald Official / MMS Fb vs Liberty 85.00

/ 10/15

151600272 11/04/2015 Rhodes, Donald Chain crew / Fb vs Jasper / 55.00

10/23

151600273 11/04/2015 Roddy, Charlette Reimburse for Amazon 15.23

purchase. Duraframe Sign x 2,

no tax, no shipping.







151600273 11/04/2015 Roddy, Charlette Reimburse books purchased 31.99

from B&N: BLOOD OF MY BLOOD;

TWILIGHT 10TH ANNIVERSARY

EDITION (no tax)

151600273 11/04/2015 Roddy, Charlette Reimburse for Orange Leader 44.00

subscription.

151600273 11/04/2015 Roddy, Charlette Reimburse for 3 books from 41.94

B&N.

151600274 11/04/2015 Sampson Steel Corp Customer #LITTCM - Supplies 366.00

for Welding.


Monthly water service 10/15

Invoice # 3630199 101515


151600276 11/04/2015 Southern Tire Mart Tires 220.22

151600276 11/04/2015 Southern Tire Mart Tires 484.48


Supplies-Counselors


Supplies


Supplies


Social studies/Math classroom

supplies

151600278 11/04/2015 Stewart, Nita Before Trip - Pearson Math & 97.11

Stats Workshop @ Houston

Community College SE 11/6/15 151600279 11/04/2015 Teague, Stephanie Reimbursement for Choir 59.90





classroom supplies

Finance Ac 151600280 11/04/2015 Warehouse Supplies from Warehouse 1,122.51

151600281 11/04/2015 Watson, Kathy Music Therapy 10/15 1,457.50

151600282 11/04/2015 Woodwind & Brasswind Supplies 27.93

151600283 11/04/2015 XEROX Corporation Customer #714526464 - AP 57.73

Office Copier-October '15

(September charges)

151600283 11/04/2015 XEROX Corporation Customer #714259637 - Office 159.42

Copier-October '15 (September

charges)

68370 11/16/2015 Entergy Account #4240375 1,412.75

68370 11/16/2015 Entergy Account #4172813 & 4311540 315.70

68374 11/18/2015 A T & T Acct #5100725283283 3,323.04

68377 11/18/2015 Amazon Credit Plan Portable Speaker for Cheer 189.00

68377 11/18/2015 Amazon Credit Plan Ink cartridges for Home 38.97

Economics

68377 11/18/2015 Amazon Credit Plan Replacement proj. lamp for 36.14

LCJH

68377 11/18/2015 Amazon Credit Plan VGA CABLES 159.50

68377 11/18/2015 Amazon Credit Plan Supplies for Home Economics. 25.98

68377 11/18/2015 Amazon Credit Plan Supplies for Welding classes 74.90


68377 11/18/2015 Amazon Credit Plan Amazon Order for MMS Library 68.94

68377 11/18/2015 Amazon Credit Plan Amazon Order for MMS Library 30.49

68377 11/18/2015 Amazon Credit Plan HP 3500 toner ordered by MMS 37.50



68377 11/18/2015 Amazon Credit Plan ESL materials to teach adults 109.48


68377 11/18/2015 Amazon Credit Plan ESL materials to teach adults -149.93


68377 11/18/2015 Amazon Credit Plan ESL materials to teach adults -90.51

68377 11/18/2015 Amazon Credit Plan Office Chairs for employees 64.99

68377 11/18/2015 Amazon Credit Plan Office Chairs for employees 64.99

68377 11/18/2015 Amazon Credit Plan 12 VAC Transformer 23.50

68377 11/18/2015 Amazon Credit Plan Travel Case and Tripod for 55.80

projector

68377 11/18/2015 Amazon Credit Plan Replacement projector lamp 39.20


Classes.


Classes.


Classes.


Classes.



68377 11/18/2015 Amazon Credit Plan Mouse Pads Inv. 6.93

#074341702508


#074341702508


#074341702508

68377 11/18/2015 Amazon Credit Plan Mouse Pads Inv. 5.20 #074341702508





Finance Ac 68377 11/18/2015 Amazon Credit Plan Mouse Pads Inv. 7.99

#074341702508


#074341702508


#074341702508


#074341702508


#074341702508


#074341702508


#074341702508


#074341702508


#074341702508

68377 11/18/2015 Amazon Credit Plan Mouse Pads inv. 54.06

#074341066137

68378 11/18/2015 ASW Enterprises Gold Package for UIL 154.50

68379 11/18/2015 Avey, Philip Darren Assistive Technology 2,000.00

Evaluations Invoice #

110420151

68380 11/18/2015 Baggett, Coy Official / GBk vs PNG / 11/10 73.00


Christian Wright,

11/1/15-11/30/15, PA #7006


Harley Linscomb

11/1/15-11/30/15, PA #7005


Richard Wright

11/1/15-11/30/15, PA #7004

68382 11/18/2015 Bell, Michael Official / MMS Fb vs WOS / 85.00

11/3

68383 11/18/2015 Bridge City High Sch GBk / tourn entry fees / 370.00

11/12 & 14

68384 11/18/2015 Chick-fil-A at Lake Fb / away game meal / 11/6 312.95



#085462

68385 11/18/2015 Childs Building Supp Customer #864262 - Fb / cable 14.99

ties


68387 11/18/2015 DCS Information Syst Acct #56313 - Background 38.00

Checks


Checks - LCMHS


#25088332, copier lease

agreement November

68389 11/18/2015 East Chambers ISD V GBk / tourn entry fee / 250.00

12/28-30

68390 11/18/2015 Falgout, Terry Official / LCJH Fb vs Jasper 85.00 / 10/20





Finance Ac 68391 11/18/2015 Griffin, Nikki Gameworker / Fb vs Cleveland 35.00

/ 10/9

68392 11/18/2015 Guidry, Howard Official / MMS Fb vs WOS / 85.00

11/3

68393 11/18/2015 Berman Harbor Official / MMS Fb vs HJ / 85.00

10/22

68394 11/18/2015 Hardin-Jefferson Hig V GBk / tourn entry fee / 250.00

11/12-14

68395 11/18/2015 Hernandez Office Sup Acct #LCMISD - Office 89.47

supplies

68396 11/18/2015 Houghton Mifflin Har Customer #266503 - Purchase 856.32

of additional textbook

materials for math

68396 11/18/2015 Houghton Mifflin Har Customer #266503 - Purchase 1,283.88

of additional textbook

materials for math

68397 11/18/2015 Huffman-Hargrave Hig LCJH Fb / meals @ away game / 450.00

11/3

68398 11/18/2015 Humble, Chris Police / Vb on 11/3 & 9/JV Fb 120.00

on 11/5

68398 11/18/2015 Humble, Chris Police / Vb on 11/3 & 9/JV Fb 135.00

on 11/5

68398 11/18/2015 Humble, Chris Police / GBk vs PNG / 11/10 135.00

68399 11/18/2015 IntraData, Inc. Purchase of ReadnQuiz for MMS 515.00

68400 11/18/2015 Ishee, Staci Official / MMS Vb vs Silsbee 115.00

/ 10/26

68401 11/18/2015 Karczewski and Brads Attorney fees for General 112.50

Legal Matters 9/9/15 &

9/11/15

68402 11/18/2015 Kern, Benjamin Official / GBk vs PNG / 11/10 73.00

68403 11/18/2015 Kibodeaux, Dawanna Official / MMS Vb vs Silsbee 115.00

/ 10/26

68403 11/18/2015 Kibodeaux, Dawanna Official / Vb vs Silsbee / 125.00

10/23

68404 11/18/2015 Marlin Kotz Official / 9/JV Fb vs Huffman 95.00

/ 11/5

68405 11/18/2015 Kountze High School Share of gate / Vb play-off 441.00

vs Huffman @ Kountze / 11/3

68406 11/18/2015 Lakeshore Learning M money kits - Holland 90.21

68407 11/18/2015 Terry Landry Official / 9/JV Fb vs Huffman 95.00

/ 11/5

68408 11/18/2015 Market Basket Refreshments for Sped 9.87

meetings.

68408 11/18/2015 Market Basket Refreshments for Sped 34.11

meetings.

68409 11/18/2015 McDonald, Shannon Official / GBk vs PNG / 11/10 98.00


10/23/15-11/21/15

68411 11/18/2015 Nederland ISD GBk / tourn entry fees / 400.00

11/19 & 20

68412 11/18/2015 Nichols, Raymond Official / GBk vs PNG / 11/10 98.00


68413 11/18/2015 Office Depot Acct #41178860 - Choir 70.97

classroom supplies

68413 11/18/2015 Office Depot Acct #41178860 - Classroom 54.71 supplies Veillon





Finance Ac 68413 11/18/2015 Office Depot Acct #41178860 - Supplies for 89.50

Engineering classes.

68413 11/18/2015 Office Depot Acct #41178860 - Supplies for 180.52


68413 11/18/2015 Office Depot Acct #41178860 - Supplies for 39.80


68414 11/18/2015 Orange County Tax As 1st Quarter Collection Fee 2,089.00

68415 11/18/2015 Pearson Assessments Customer #1050768 - Testing 94.50

Material for Speech

Pathologist

68415 11/18/2015 Pearson Assessments Customer #1050768 - Testing 1,081.19

Material for Speech

Pathologist

68415 11/18/2015 Pearson Assessments Customer #1050768 - Testing 451.50

Material for Speech

Pathologist

68416 11/18/2015 Pediatric Rehabilita Physical Therapy 10/15 2,660.00

Invoice # 36-1015




68418 11/18/2015 Petty Cash/Merlene R Replenish Petty Cash Fund for 50.00


for Token money 10/15

68419 11/18/2015 Petty Cash/Tammy Amb Replenish fuel petty cash 50.00

68420 11/18/2015 Greg Peveto Official / 9/JV Fb vs Huffman 95.00

/ 11/5

68421 11/18/2015 Port Neches Groves H G Soc / V & JV tourn entry 550.00

fees

68422 11/18/2015 Region 10 TMEA LCM High School All Region 790.00

Band Auditions

68423 11/18/2015 Region 10 TMEA MMS All Region Band Auditions 430.00

68424 11/18/2015 Rogers, Ray After Trip - TASA/TASB 342.18

10/1/15-10/4/15

68425 11/18/2015 Sam's Wholesale Club Supplies for Cub Caddy-will 73.10

be reimbursed from Activity


68426 11/18/2015 Sanders, Thaddeus Official / GBk vs PNG / 11/10 73.00


Supplies for MMS

68428 11/18/2015 Science Engineering, Geotechnical Materials 839.00

Testing

68428 11/18/2015 Science Engineering, Geotechnical Materials 6,711.00

Testing


Testing

68429 11/18/2015 Southern Computer Wa Imaging drum for LCJH 76.88

68430 11/18/2015 Spectrum Corp Inc Customer #LILC000 - Replace 774.00

damaged scoreboard control

box in competition gym

68431 11/18/2015 Star Graphics Acct #269805, 165.11

11/1/15-11/30/15 Copier

Rental

68432 11/18/2015 Steinberg, Steven Official / MMS Fb vs WOS / 85.00

11/3 68433 11/18/2015 Swicegood Music Co Choir Contest Supplies 48.75





Finance Ac 68433 11/18/2015 Swicegood Music Co Choir Contest Supplies 50.40

68434 11/18/2015 TASB,Inc. Local District Update 103 - 999.72

Invoice #496686

68434 11/18/2015 TASB,Inc. Customer #1181908 - 2016 TASB 5,726.30

Membership Fee

68434 11/18/2015 TASB,Inc. Customer #1181908 - Legal 350.00

Assistance Fund 2016

68435 11/18/2015 TASBO A. Stephens 2015-2016 90.00

Membership Renewal


October 2015

68437 11/18/2015 Texas Educational Pa Acct #LCM000 - Books for UIL 113.80

68438 11/18/2015 Texas General Land O Adjustment - Difference 33.63


for September 2015


October 2015

68439 11/18/2015 Texas Veterinary Med CVA Training Manuel for Vet 1,300.00

Tech classes. Sole Source

68440 11/18/2015 United Parcel Servic Shipper #Y071Y - Delivery 30.51

charge for National Study of

MMS 7th graders

68441 11/18/2015 Upstart Reference #53000683 - 286.26

assorted bookmarks

68442 11/18/2015 Watzlavik, Jeremy Personal Mileage 252.81

8/14/15-11/6/15

151600298 11/18/2015 Alcorn, Jared Reimbursement for Atlas's for 114.50

UIL

151600298 11/18/2015 Alcorn, Jared Audible yearly- Gold Annual 149.50

renewal - 12 credits @ 12.45

each.

151600299 11/18/2015 Ammons, Erika Occupational Services 10/15 11,953.50

151600300 11/18/2015 Bio Corporation Customer ID: TX77632LITC - 521.31

Science supplies


Science supplies

151600301 11/18/2015 Bound To Stay Bound Customer #43691002 - Book 102.84

Order

151600301 11/18/2015 Bound To Stay Bound Customer #43691002 - library 133.35

books

151600302 11/18/2015 Broom, Cory Royalties-"Tartuffe" 180.00

151600303 11/18/2015 Brown, Marcia Reimburse for College Board 150.00

Tests


11/1/15-11/30-15, supplies

151600305 11/18/2015 Canon Solutions Amer Contract #1924626 - Monthly 12.00

copier maintenance fee

151600305 11/18/2015 Canon Solutions Amer 2015-2016 Copier Maintenance 10,094.51

Agreement

151600305 11/18/2015 Canon Solutions Amer 2015-2016 Copier Maintenance -1,012.74

Agreement


- November 2015


RRB21015, Maintenance 10/27/15-11/26/15





Finance Ac 151600306 11/18/2015 Cart, Dana Classroom supply 25.00

reimbursement

151600306 11/18/2015 Cart, Dana Classroom supply 22.96

reimbursement

151600307 11/18/2015 Cascio Interstate Mu Equipment Purchases 27,810.00



151600308 11/18/2015 Cox, Kimberly After Trip - TX School Admin 612.28

Safety Conference

11/1/15-11/4/15

151600309 11/18/2015 Crouch, Ernest Reimbursement / U Haul rental 278.25

/ Fb to Huffman / 11/6

151600310 11/18/2015 Dell Marketing L.P. Customer #5367358 - Venue 44.99

power cord ordered by Curric.

Dept.


151600311 11/18/2015 Derrick Oil & Supply Fuel 4,279.50

151600312 11/18/2015 Dollar, Keri reim. classroom supplies 107.13

151600313 11/18/2015 Domino's Pizza Trainers / pre game meal / 24.48

11/6

151600314 11/18/2015 Express Auto Rentals Van-choir 90.50

151600314 11/18/2015 Express Auto Rentals 10/30-10/31 Van Rental for 90.50

community outings Merlene

Rainwater/LCJH Invoice # 437

151600315 11/18/2015 Fastenal Company Customer #TXORA0044 - Bolt, 3.42

Wing






151600318 11/18/2015 Gopher Sport Customer #5104565 - Stopwatch 40.89

151600318 11/18/2015 Gopher Sport Customer #5104565 - Kick 61.63

Balls

151600319 11/18/2015 Hargraves, Justin Personal Mileage 92.70

10/1/15-10/28/15

151600320 11/18/2015 Hart, Baylee Reimburse forsupplies 11/5/15 97.44

151600321 11/18/2015 Hoffpauir, Sheri Personal Mileage 11/3/15 42.84

151600322 11/18/2015 Husband, Tete Translation fees for October 127.50


151600323 11/18/2015 ITA Truck Sales & Se Acct #A29652 - Sleeve 69.40

151600323 11/18/2015 ITA Truck Sales & Se Acct #A29652 - Sleeve 40.43

151600324 11/18/2015 Jason's Deli Vb / meal @ playoff game / 244.03

11/3

151600325 11/18/2015 Jeffcoat, Bradford Personal Mileage 10/30/15 38.70

151600326 11/18/2015 Knapp, Jennifer Classroom supply 3.00

reimbursement


reimbursement


reimbursement


Culinary Classes

151600327 11/18/2015 Kroger Food Stores Acct #30576 - Board Meal - 50.15

11/09/15 151600327 11/18/2015 Kroger Food Stores Acct #30576 - Supplies for 17.73





Culinary Classes

Finance Ac 151600328 11/18/2015 Landry, Clifford Official / 9/JV Fb vs Huffman 95.00

/ 11/5

151600329 11/18/2015 LCE Activity ID Badges 33.00


Programs

151600330 11/18/2015 LCM Maintenance Custodial Supplies - Food 653.08

Service


Supplies


Supplies


Supplies


Supplies


Supplies for Ag


Supplies for Ag





Inv. #6419308


Supplies for Ag


10/7/15-11/4/15


151600335 11/18/2015 O'Reilly Auto Parts Lights, hoses, and filters 15.36









151600335 11/18/2015 O'Reilly Auto Parts Fuses, Belt, Clutch, Sensors 3.49











PA #7012


Acct #0410412-001 $525.66,

Acct #0410416-001 $1028.50,

Acct #0410418-001 $80.58, Acct #0410419-001 $190.42,





Acct #0410413-001 $63.26

Finance Ac 151600337 11/18/2015 Orange Stationer Acct #LCMISD-0 - cardstock 38.87


Supplies

151600337 11/18/2015 Orange Stationer Acct #LCMISD-0 - Pink and 183.96

Green Legal File Folders for

Payroll and Human Resource

151600338 11/18/2015 Perma-Bound Dba Hert Library Books 235.20

151600339 11/18/2015 Perry, Gregory Reimburse for coffee purchase 22.56

for administration lounge

151600340 11/18/2015 Region IV ESC Customer #181908 - Engaging 153.00

Math Volume II


Registration of Ricky Ryan

for the Math Assessment Conf

on 11/7

151600340 11/18/2015 Region IV ESC Customer #181908 - Training 400.00

for Corey Sheppard

151600343 11/18/2015 Region V Workshop-collier 35.00

151600343 11/18/2015 Region V Registration for workshop 125.00

#87151 for LCI teachers

151600343 11/18/2015 Region V Workshop on Financial Ed for 35.00

Rebecca Dyer & Jerri Ware.





151600343 11/18/2015 Region V Registration of staff for 125.00

workshop 87156 for math

trainings



trainings



trainings



trainings



trainings

151600343 11/18/2015 Region V STAAR Math Updates for Merri 125.00

Broussard

151600343 11/18/2015 Region V Southeast Texas Purchasing 400.00

Co-op 2015-2016

151600343 11/18/2015 Region V Workshop on Financial Ed for 35.00

Rebecca Dyer & Jerri Ware.

151600343 11/18/2015 Region V Math workshops for Dalfrey, 275.00

Collier, Berlinger & Eby

151600343 11/18/2015 Region V Interactive Math Journals for 275.00

Emily Dalfrey

151600343 11/18/2015 Region V Investment officer training 85.00

151600343 11/18/2015 Region V Investment officer training 85.00

151600343 11/18/2015 Region V Registration fees for 25.00 Workshop # 91337 11/04/15





Diagnosticians


Workshop # 91337 11/04/15

Diagnosticians

151600344 11/18/2015 Riddick, Linda Reimbursement / TGCA 62.50

membership

151600344 11/18/2015 Riddick, Linda Reimbursement / TGCA 30.00

membership

151600345 11/18/2015 Rountree, Tammy After Trip - TASA/TASB 105.28

Convention 10/1/15-10/3/15

151600346 11/18/2015 Sampson Steel Corp Customer ID: LITTCM - 817.85

Supplies for Ag

151600347 11/18/2015 Skyward, Inc Textbook tracking software 16,520.00

151600347 11/18/2015 Skyward, Inc Textbook tracking software 280.00

151600348 11/18/2015 Slaughter, Jody Reimbursement for 56.73

refreshments for training on

11/5



Toner


Supplies


Supplies


Supplies


Tablet cases(27)

151600350 11/18/2015 Staples Advantage Customer #DAL 70101030 - -1,376.73

Tablet cases(27)

151600351 11/18/2015 Stephenson, Wayne Reimbursement for supplies 1,086.65

for Building Trades purchased

from Trinity Doors.

151600352 11/18/2015 Sunderland, Ronda DJ Services 100.00

151600353 11/18/2015 Texas Computer Educa Registration for Melanie 299.00

Claybar for TCEA Convention


Charges - October 2015



151600357 11/18/2015 XEROX Corporation Customer #714259603 - Lg 401.01

Workroom Copier -October '15

(September charges)

151600357 11/18/2015 XEROX Corporation Customer #714832086 - Small 159.42

Workroom Copier-November '15

(October charges)


Office Copier-November '15

(October charges)


copier-November '15 (October

charges)

151600357 11/18/2015 XEROX Corporation Customer #714259603, Large 401.01

Workroom Copier-November '15

(October charges) 151600357 11/18/2015 XEROX Corporation Customer #714832086 - Sm 159.42





Workroom Copier-October '15

(September charges)

Finance Ac 151600357 11/18/2015 XEROX Corporation Customer #712323336, 429.95

9/21/15-10/21/15, Xerox

machines rental

151600357 11/18/2015 XEROX Corporation Customer #712323351, 233.90

9/21/15-10/21/15, Xerox

machines rental

151600357 11/18/2015 XEROX Corporation Customer #716396122 - copiers 234.90



151600358 11/18/2015 Zee Medical, Inc Restock Medical Cabinet 327.55

68443 12/02/2015 Michael Allen Official / BBk vs PNG / 11/17 98.00





68444 12/02/2015 Amazon Credit Plan Signature pad 419.70



68444 12/02/2015 Amazon Credit Plan speaker cables for gym 46.44


classes.

68444 12/02/2015 Amazon Credit Plan Supplies for student MVE 6.86

Invoice # 00752652


Invoice # 19829335

68445 12/02/2015 Apple, Inc Customer #37914 - iPad order 948.00

for LCE IP Grant (AppleCare

Plus for 12 iPads)


Uniforms

68447 12/02/2015 Bauer Sport Floors, Job #15-005 - Service to 1,300.00

screen coat the High School

Gym Floor

68448 12/02/2015 BSN Sports Customer #1435813 - GBk / 256.50

supplies


supplies

68448 12/02/2015 BSN Sports Customer #1435813 - G Soc / 74.99

ball pump

68448 12/02/2015 BSN Sports Customer #1435813 - Sb / 282.40

cloth

68448 12/02/2015 BSN Sports Customer #1435813 - LCJH GBk 697.20

/ supplies

68448 12/02/2015 BSN Sports Customer #1435813 - MMS Fb / 1,093.64

cloth

68449 12/02/2015 Carrier Enterprise, Customer #218033 - HS Chiller 180.33

Repair Parts Condensing fan

motor and computer module

circuit board

68449 12/02/2015 Carrier Enterprise, Customer #218033 - HS Chiller 467.04

Repair Parts Condensing fan

motor and computer module

circuit board 68450 12/02/2015 Chick-Fil-A V GBk / away game meal / 99.55





11/14

Finance Ac 68451 12/02/2015 Classroom Direct Com Customer #272203 - supplies 10.47

68452 12/02/2015 Comeaux High School Debate Tournament 42.00

Registration 12/4/15-12/5/15

68453 12/02/2015 Comfort Suites Room Charges 12/4/15-12/5/15, 301.71

Lafayette, LA for Harvey

Wilson

68454 12/02/2015 Cy Woods Computer Cl Computer Science Meet 90.00

12/12/15

68455 12/02/2015 EAI Education Customer ID: 10027684 - Misc 51.00

items for Betty Martin for

Math

68456 12/02/2015 Entergy Acct #1373223 43,678.03

68457 12/02/2015 Glenn Farris Official / LCJH GBk vs WOS / 108.00

11/12

68458 12/02/2015 Granger, Bambi Official / LCJH GBk vs WOS / 108.00

11/12

68459 12/02/2015 Graybar Electric Co Acct #261510 - Mounting Plate 99.00

Brackets (50)

68460 12/02/2015 Hamburger Depot Brid GBk / away game meal / 11/14 107.38

68461 12/02/2015 Humble, Chris Police / BBk vs PNG / 11/17 150.00

68462 12/02/2015 Knight, Andrew Official / BBk vs PNG / 11/17 73.00


Caillier

68464 12/02/2015 LCM General Fund Donated After Trip - 342.36

TASA/TASB Convention

10/1/15-10/3/15

68465 12/02/2015 The Library Store Customer #86887 - Library 196.10

Supplies

68466 12/02/2015 LCJH Activity Fund Reimburse LCJH Band Activity 670.00

Fund


68468 12/02/2015 Michael Milligan Official / BBk vs PNG / 11/17 73.00

68469 12/02/2015 Mitchell, Thomas Official / MMS Fb vs HJ / 85.00

10/22


11/11/15-12/10/15 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

68471 12/02/2015 Nichols, Raymond Official / BBk vs PNG / 11/17 98.00

68472 12/02/2015 Petty Cash/Terri Par Replenish Petty Cash fund for 100.00


for Token System Sept, Oct,

and Nov/15

68473 12/02/2015 Petty Cash/Merlene R Replenishing Petty Cash Fund 12.46

10/15 Merlene Rainwater/LCJH







68473 12/02/2015 Petty Cash/Merlene R Replenishing Petty Cash Fund 4.47 10/15 Merlene Rainwater/LCJH





Finance Ac 68473 12/02/2015 Petty Cash/Merlene R Replenishing Petty Cash Fund 3.74









68475 12/02/2015 Rabo Business Forms W2 and 1099 order 247.40

68476 12/02/2015 Region 13 Customer #112875 - 3,540.00

Registration for 10 teachers

& 2 administrators for STEM

Conference

68477 12/02/2015 School Health Corp Customer #44437 - 144.54

Thermometers for high school

clinic

68478 12/02/2015 School Specialty Sup Customer #272203 - supplies 30.29

68479 12/02/2015 James Smith Official / BBk vs PNG / 11/17 73.00

68480 12/02/2015 Southern Computer Wa Customer #LC9772 - HEW-CE278A 107.78

Black Ink Cartridge for

Payroll

68481 12/02/2015 Southard, Larry Contract trainer / MMS / 11/3 122.50

68482 12/02/2015 Sports Endeavors, In Customer #2581203 - B Soc / 85.44

supplies


supplies


supplies

68482 12/02/2015 Sports Endeavors, In Customer #2581203 - G Soc / 530.67

supplies


supplies


supplies

68483 12/02/2015 Subway #12477 GBk / away game meal / 11/12 83.10

& 13


& 13


68483 12/02/2015 Subway #12477 Vb / play-in game meal / 70.00

10/30


68484 12/02/2015 Tawater, Brittany Colorguard Tech Hours 280.00

November 1st - 15th

68485 12/02/2015 Texas Scoreboard Ser HS Competition Gym Scoreboard 430.00

Repair

68486 12/02/2015 Even Thomas Official / MMS GBk vs HF / 138.00

11/12

68487 12/02/2015 Thompson & Horton, L Legal Services rendered 381.25

10/1/15 Invoice # 16879


Administration

68489 12/02/2015 Wiley, Carmichael Official / MMS GBk vs HF / 138.00

11/12 68490 12/02/2015 Sharon Woolley Gameworker / LCJH GBk vs WOS 30.00





/ 11/12

Finance Ac 68491 12/02/2015 Worth Hydrochem Of T Quarterly Water Treatment 860.00

service chiller water campus

wide

151600365 12/02/2015 Butler Business Prod Acct #6029 - Campus Order 252.33

151600366 12/02/2015 Canon Financial Serv Customer #644268 - Copier 180.00

Lease

151600366 12/02/2015 Canon Financial Serv Customer #644268 - Copier 1,525.55

Leases for LCE, Athletics,

Admin, Technology, LCMHS and

CATE - Customer #644268

151600367 12/02/2015 CDW Government, Inc Customer #2913683 - USB Ext. 89.02

Cables ordered by LCM HS

151600368 12/02/2015 Crouch, Ernest Replenish Fuel 47.34

151600368 12/02/2015 Crouch, Ernest Replenish Fuel 28.92

151600369 12/02/2015 Dell Marketing L.P. Customer #5367358 - Replacing 24,232.80

LCM HS V204

151600369 12/02/2015 Dell Marketing L.P. Customer #5367358 - Nurse 588.80

kiosk

monitors(ref#4111500067)

151600369 12/02/2015 Dell Marketing L.P. Customer #5367358 - DT order 10,319.52

for LCE (302) & MVE (130)

Labs


for LCE (302) & MVE (130)

Labs

151600369 12/02/2015 Dell Marketing L.P. Customer #5367358 - DT order 644.97

for LCE (302) & MVE (130)

Labs


for LCE (302) & MVE (130)

Labs

151600370 12/02/2015 Dominion Forms Inc Client # 1767 - MMS Veterans 525.02

Day Shirts

151600371 12/02/2015 Guardian Force Customer #1193 - Campus wide 1,014.00

Security Monitoring

151600372 12/02/2015 Hargrove, Helen After Trip - Chevron/TASA 680.88

STEM Summit 11/10/15-11/13/15

151600373 12/02/2015 Johnson Supply Gas Valve MVE Boiler 2 stage 225.29

151600374 12/02/2015 LCI Activity Books - Diamond 73.66

151600375 12/02/2015 LCM Activity After Trip - District 42.00

Congress Competition @ Region

V ESC 11/4/15


Supplies

151600377 12/02/2015 Morris, Terry Before Trip - Computer 96.00

Science Meet @ Cypress Woods

H.S. 12/12/15


Supplies




11/1/15-11/30/15

151600381 12/02/2015 Print Shop Print Shop Charges 290.09 10/25/15-11/24/15





Finance Ac 151600385 12/02/2015 Region V SETTEN CONNECTION 3,463.17

151600385 12/02/2015 Region V Registration of LCM staff for 40.00

the Section 504 Legal Update

2015



2015



2015



2015



2015

151600385 12/02/2015 Region V Workshop 89971 IBAT Financial 35.00

Education for E. Collier Nov.

5th



2015



2015



2015



2015



2015



2015



2015



2015



2015



2015



2015



2015 151600385 12/02/2015 Region V Registration of LCM staff for 40.00






2015

Finance Ac 151600385 12/02/2015 Region V Registration of LCM staff for 40.00


2015



2015



2015

151600385 12/02/2015 Region V Registration fee for Session 50.00

# 81850 11/09/15 Chris

Pachuca

151600386 12/02/2015 Sanitary Supply Comp Customer #103600 - Custodial 54.86

Supplies

151600387 12/02/2015 Sierra Spring Water Monthly water service 11/15 27.17

Invoice # 3630199 111215

151600388 12/02/2015 Thompson, April reim. classroom supplies 45.32

151600389 12/02/2015 Through Angel's Eyes VI Services 10/15 Invoice # 2,946.25

2015-2016-2


151600391 12/02/2015 Wilson, Laren Before Trip - Debate 270.00

Tournament @Comeaux H.S.

12/4/15-12/5/15


#3274915-2 $132.58, Acct

#10484156-4 $152.14

68493 12/14/2015 Combs, Alesia Cash for First Place 50.00

Christmas Card Winner

68494 12/16/2015 A T & T Bill #610 072 5283 283 3,318.32

68495 12/16/2015 ACE EDUCATIONAL SUPP Customer #LIT011 - supplies 75.46

68496 12/16/2015 Alert Services Customer #4070 - Training 1,238.27

room / supplies

68496 12/16/2015 Alert Services Customer #4070 - Training 83.30

room / supplies

68497 12/16/2015 Michael Allen Official / 9/JV BBk vs Vidor 98.00

/ 12/1

68499 12/16/2015 Amazon Credit Plan Surge Protectors ordered by 89.97

LCM HS



68499 12/16/2015 Amazon Credit Plan Office Supplies 26.00

68499 12/16/2015 Amazon Credit Plan Magnetic Nut Driver Set 13.75

68499 12/16/2015 Amazon Credit Plan HD for backup (4TB) 447.00

68499 12/16/2015 Amazon Credit Plan Wireless adapter ordered by 19.56

MVE

68499 12/16/2015 Amazon Credit Plan misc. classroom supplies - 55.75

Unflat

68499 12/16/2015 Amazon Credit Plan Classroom books for 46.30

ARI-Murphy

68499 12/16/2015 Amazon Credit Plan Supplies for student LCE 17.24

Invoice # 213908960082

68499 12/16/2015 Amazon Credit Plan C* Alto Sax Mouthpieces 262.71

68499 12/16/2015 Amazon Credit Plan Square Trade 3-year Home AV 15.39 Pro Warranty on pocket





projector Invoice #

026462713802

Finance Ac 68499 12/16/2015 Amazon Credit Plan Square Trade 3-year Home AV -1.17

Pro Warranty on pocket

projector Invoice #

026462713802

68499 12/16/2015 Amazon Credit Plan Brookstone Pocket Projector 162.36

for Diagnostician

68499 12/16/2015 Amazon Credit Plan Supplies for student Invoice 6.86

# 297000973234

68500 12/16/2015 Anahuac Athletic Boo B Golf / V tourn entry / 2/17 150.00

68501 12/16/2015 Anahuac Athletic Boo G Golf / tourn entry / 2/3 150.00

68502 12/16/2015 ASE Services AHERA 3 Year Re-Inspection 2,575.00

68503 12/16/2015 Baggett, Coy Official / GBk vs WOS / 12/8 73.00


Harley Linscomb

12/1/15-12/31/15 and November



Christian Wright

12/1/15-12/31/15, November

Counseling and Speech

Therapy,PA #7008


Richard Wright

12/1/15-12/31/15 and November


68505 12/16/2015 Beaumont Freightline Freight, Throttle Bracket, 389.80

Throttle Ped., Screw

68506 12/16/2015 Big D Productions Sound for Talent show 400.00

68507 12/16/2015 Beaumont Independent Cost for educational and/or 4,640.00

related services for students

served in the Southeast Texas

Regional Day School for the

Deaf Invoice # 2

Quarterly Billing for

2015-2016

68508 12/16/2015 W. D. Bridges Official / GBk vs WOS / 12/8 73.00

68509 12/16/2015 Tommy Butler Official / GBk vs WOS / 12/8 73.00

68510 12/16/2015 Carrier Enterprise, Customer #218033 - Carrier 1,567.49

Chiller EXV Valve


Management Fee - January 2016

68512 12/16/2015 Childs Building Supp Supplies for Ag. Inv. #85440 159.20

68512 12/16/2015 Childs Building Supp Customer #864262 - Foggers 32.97

and Mouse Traps


68514 12/16/2015 Crone, James Official / GBk vs Lumberton / 73.00

12/4

68515 12/16/2015 DCS Information Syst Background Checks 1.90

68516 12/16/2015 De Lage Landen Publi Contract #25223903, Acct 847.00

#378385, Print Shop copier

lease November


Contract #25143074, 12/1/15-12/31/15, Invoice





#47925687

Finance Ac 68517 12/16/2015 EnergyCAP EnergyCAP Professional 2,093.00

Software License and


68518 12/16/2015 Entergy Account #4240375 1,218.96

68518 12/16/2015 Entergy Acct #4172813 and 4311540 475.80

68519 12/16/2015 esped.com, Inc Training for esped 2,600.00

68520 12/16/2015 Friend, Taylor Gameworker / BBk vs Jasper / 35.00

12/7

68521 12/16/2015 Gallier III, Sam Official / GBk vs Lumberton / 73.00

12/4

68521 12/16/2015 Gallier III, Sam Official / BBk vs Jasper / 73.00

12/7

68522 12/16/2015 Garrett, Greg Official / BBk vs Kelly / 73.00

11/20

68523 12/16/2015 Goolsbee Tire Servic Tires 1,680.00

68523 12/16/2015 Goolsbee Tire Servic Credit Memo - Casin, PA #7013 -705.00

68524 12/16/2015 Hardin-Jefferson Hig G Golf / tourn entry / 2/8 150.00

68525 12/16/2015 Holiday Inn Express Room Charges 1/13/15-1/15/15 1,054.50

68526 12/16/2015 Horton, Maurice Official / GBk vs Lumberton / 58.00

12/4

68527 12/16/2015 Humble, Chris Police / BBk vs Kelly / 11/20 60.00

68527 12/16/2015 Humble, Chris Police / BBk vs Vidor / 12/1 135.00

68527 12/16/2015 Humble, Chris Police / GBk vs Lumberton / 90.00

12/4

68527 12/16/2015 Humble, Chris Police / BBk 12/7 & GBk 12/8 90.00

68527 12/16/2015 Humble, Chris Police / BBk 12/7 & GBk 12/8 120.00

68528 12/16/2015 Ingram, Constance Debate Judge 50.00

68529 12/16/2015 Jackson, Nathan Official / BBk vs Kelly / 73.00

11/20

68530 12/16/2015 Jon Jones Official / BBk vs Vidor / 73.00

12/1

68531 12/16/2015 Robert Keel Official / BBk vs Vidor / 73.00

12/1

68531 12/16/2015 Robert Keel Official / GBk vs Lumberton / 73.00

12/4

68532 12/16/2015 Knight, Andrew Official / BBk vs Vidor / 73.00

12/1

68533 12/16/2015 Lampkin, Richard Official / BBk vs Kelly / 73.00

11/20

68533 12/16/2015 Lampkin, Richard Official / BBk vs Jasper / 98.00

12/7

68534 12/16/2015 Jim Lancaster Official / BBk vs Jasper / 73.00

12/7

68535 12/16/2015 Linscomb, Sunshine Reimbursement for travel 614.26

expenses to visit child at

Bayes Achievement Center

H.L.

68536 12/16/2015 Lormand, Shirley Contract screening for 1,000.00

hearing and vision

68537 12/16/2015 Market Basket Board Meal Supplies 15.12

68537 12/16/2015 Market Basket 12/04/2015 Supplies for 71.44

classroom LCJH/Merlene

Rainwater

68537 12/16/2015 Market Basket Supplies for SPED Meeting 24.75 12/11/15





Finance Ac 68538 12/16/2015 McDonald, Scott Reimbursement for hauling 220.00

band trailer

68539 12/16/2015 Meyers, Jason Official / GBk vs Lumberton / 58.00

12/4


11/22/15-12/21/15

68541 12/16/2015 Nichols, Raymond Official / BBk vs Jasper / 98.00

12/7

68542 12/16/2015 OCAD-Appraisals 1st Quarter Funding 45,310.29

68543 12/16/2015 O.C.A.R.C., Inc. name plate Angell 13.20

68544 12/16/2015 Office Depot aCCT #41178860 - supplies 88.79

68544 12/16/2015 Office Depot aCCT #41178860 - Supplies 44.38


68545 12/16/2015 Orange Stationer Acct #LCMISD-001 - 600.00

Whiteboards for Parts

Inventory

68546 12/16/2015 Oriental Trading Co. Acct #757444 - supplies 158.56

68547 12/16/2015 PCAT Deductible 500.00

68548 12/16/2015 Pearson Education, I Acct #2319134 - Algebra and 1,102.45

Geometry additional textbook

and materials

68549 12/16/2015 Pediatric Rehabilita Physical Therapy Services 2,731.25

11/15 Invoice # 36-1115


11/15 Terrie Parker/LCMH









68551 12/16/2015 Petty Cash/Merlene R Reimburse petty cash fund for 50.00


for Token System 11/15

68552 12/16/2015 Petty Cash/Tammy Amb Replenish Petty Cash 15.99

68553 12/16/2015 Pollock Paper Distri Customer #10011662 - 3,860.48

Custodial Supplies

68553 12/16/2015 Pollock Paper Distri Customer #10011662 - 663.52

Custodial Supplies

68554 12/16/2015 Pyramid Waterproofin Customer #LITCYP - Roof 2,733.00

Repair High School Lobby ,

F10 and F11-B

68556 12/16/2015 RDA Beauty Supply Supplies for Cosmetology. 350.64








68557 12/16/2015 Region 10 UIL Music Contest Entry Fees for UIL 418.00

Solo & Ensemble-Choir

68558 12/16/2015 Sam's Wholesale Club Board Meal Supplies - 47.60 12/14/15





Finance Ac 68558 12/16/2015 Sam's Wholesale Club Office Supplies 173.81


Testing

68559 12/16/2015 Science Engineering, Geotechnical Materials 839.00

Testing

68560 12/16/2015 SHI Government Solut Customer #3001515 - Visio Pro 107.00

licenses (2)

68561 12/16/2015 Simione, Peter Contract assessment for 3,650.00

student H L Invoice # 4468

68562 12/16/2015 James Smith Official / BBk vs Jasper / 73.00

12/7

68563 12/16/2015 Squires, Matthew Debate Judge 50.00

68564 12/16/2015 STAAR Guides Mastering the STAAR for high 452.00

school

68565 12/16/2015 Star Graphics Contract #25329762, 165.11

12/1/15-12/31/15 Copier Sharp

68566 12/16/2015 Sundgren, Carl Official / GBk vs WOS / 12/8 58.00

68567 12/16/2015 Superior Cheer Customer #31146 - Cheer 484.20

Supplies

68569 12/16/2015 Swicegood Music Co November Swicegood Invoices 250.00




















68570 12/16/2015 TASO FB SETX Chapter Scrimmage fee / Fb vs 100.00

Orangefield on 8/21 (invoiced

10/18)

68571 12/16/2015 Tawater, Brittany Colorguard Tech 620.00


November 2015

68573 12/16/2015 Texas General Land O Adjustment - Difference 48.12


for October 2015


November 2015

68574 12/16/2015 Texas State Billing Claim services rendered 46.00

Invoice # 15810


Administration

68576 12/16/2015 Tune In Art Smart 74.50 68577 12/16/2015 Turner, Greig Official / 9/JV BBk vs Vidor 98.00





/ 12/1

Finance Ac 68578 12/16/2015 United Parcel Servic Shipper #0Y071Y - Shipping 53.13

for NNAT2 test to be scored

68579 12/16/2015 University of Oregon Acct #180222 - MMS SWIS 225.00

Annual License for 12/01/2015

through 08/31/2016

68580 12/16/2015 Wiley, Carmichael Official / MMS BBk vs HJ / 138.00

11/19

68581 12/16/2015 Wilson, Courtney Official / GBk vs WOS / 12/8 58.00

151600403 12/16/2015 Allen, Kim After Trip - Apple 297.15

Headquarters/School

Transformation

11/30/15-12/2/15

151600404 12/16/2015 Ammons, Erika Occupational Therapy Services 8,899.50

11/15

151600405 12/16/2015 Beaumont Trophies Retirement Plaque and 51.50

Engraving

151600406 12/16/2015 Burke, Thomas Personal Mileage 11/6/15 72.63


Customer #644268, Copier

Lease

151600409 12/16/2015 Canon Solutions Amer Contract #1921689, Monthly 45.00


NMU21682, 11/25/15-12/24/15


NMU21681, 8/25/15-11/24/15 -

Admin Copier Overage


RKJ12355/RKJ12436,

8/31/15-11/29/15, LCMHS/CATE

Quarterly Copier Overage


RRB21015, 11/27/15-12/26/15

Copier Maintenance


RRB21015, 8/27/15-11/26/15

Copier Usage Charge


RKJ12355/RKJ12436, Copier

Maintenance Agreement -

December 2015

151600410 12/16/2015 Chisum, Sarah Personal Mileage - 33.89

10/6/15-10/29/15

151600411 12/16/2015 Coastal Welding Supp Customer #20635 - Monthly 18.00

bottle rental

151600412 12/16/2015 Colburn, Karen After Trip - IMCAT Conference 120.00

12/6/15-12/9/15

151600413 12/16/2015 Cricchio, Brandy Before Trip - UIL State 432.00

Spirit Competition

1/13/15-1/15/15

151600414 12/16/2015 Dell Marketing L.P. Customer #5367358 - Upgrade 1,873.81

for LCM HS V201

151600414 12/16/2015 Dell Marketing L.P. Customer #5367358 - Upgrade 1,207.27

for LCM HS V201

151600414 12/16/2015 Dell Marketing L.P. Customer #5367358 - Tablet 696.33 cases for J. Slaughter





Finance Ac 151600414 12/16/2015 Dell Marketing L.P. cUSTOMER #5367358 - Tablet 231.93

cases for J. Slaughter

151600415 12/16/2015 Derrick Oil & Supply Gas/Oil 637.22


151600416 12/16/2015 Dickerson, Julia After Trip - Apple 110.00

Headquarters-School

Transformation

11/30/15-12/3/15

151600417 12/16/2015 Dominion Forms Inc Client ID: 1718 - Retirement 68.91

Windbreakers

151600418 12/16/2015 Express Auto Rentals Van Rental for BOA 166.92

151600419 12/16/2015 Filtration & Equipme Service HVAC filters campus 2,975.00

wide







151600422 12/16/2015 Gilbeaux's Towing Tow a bus 175.00

151600423 12/16/2015 Griffin, Kimberly After Trip - IMCAT Conference 532.02

12/6/15-12/9/15

151600424 12/16/2015 Guidry, Crystal Before Trip - Seeing Stars 579.23

Workshop 1/4/16-1/6/16

151600425 12/16/2015 Hanson, Nikki Gas 15.85

151600425 12/16/2015 Hanson, Nikki Bowties 35.00

151600426 12/16/2015 Hargrove, Helen Meal Reimbursement - P. 50.00

Hargrove


10/29/15-11/30/15

151600428 12/16/2015 Hebert, Maria Personal Mileage 202.68

9/1/15-11/9/15

151600429 12/16/2015 Hendricks, Donna Personal Mileage 10/5/15 9.36

151600430 12/16/2015 Huckaby, Felicia Personal Mileage 27.81

10/8/15-11/12/15

151600431 12/16/2015 Husband, Tete Translation fees for November 285.00

151600432 12/16/2015 ITA Truck Sales & Se Customer #A29652 - Bus Repair 2,978.36

151600432 12/16/2015 ITA Truck Sales & Se Credit Meme - Core Return, PA -960.20

#7014

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Switch Light 71.60

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Cable Assembly 180.22

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Power Steering 412.77

Pump

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Sensor 272.69

Assembly

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Thermostat 83.66

151600432 12/16/2015 ITA Truck Sales & Se Acct #A29652 - Switch Light 71.60

151600433 12/16/2015 Knapp, Jennifer After Trip - CAST 98.73

11/11/15-11/14/15


Culinary Classes.


Culinary Classes. Inv.

#75678

151600434 12/16/2015 Kroger Food Stores Acct #30576 - Supplies for 218.40 Culinary Classes. Inv.





#85369

Finance Ac 151600435 12/16/2015 LCM Activity After Trip - STEM Conference 826.95

11/10/15-11/13/15


Programs


Programs LCMHS

151600437 12/16/2015 LeBlanc, Kayla Before Trip - UIL State 48.00

Spirit Competition

1/13/15-1/15/15

151600438 12/16/2015 Loupe, Todd Reimburse Todd Loupe for PBIS 196.99

Posters

151600439 12/16/2015 Martin, Lisa Personal Mileage 11.61

11/2/15-12/2/15


Supplies

151600440 12/16/2015 Matera Paper Company Custodial Supplies 7,211.52

151600441 12/16/2015 Matthews, Phillip Camper Cover Work Box 250.00




Supplies for Ag Mech




Building supplies fro Pre Vo

class for MMS and LCJH


151600443 12/16/2015 O'Reilly Auto Parts Credit Memo - Press, PA #7015 -117.99

151600443 12/16/2015 O'Reilly Auto Parts Radiator caps, Gloves 5.85



151600443 12/16/2015 O'Reilly Auto Parts Screwdriver Set, screwdriver 5.68

151600443 12/16/2015 O'Reilly Auto Parts Press 117.99


Acct #0410412-001 $618.14,

Acct #0410416-001 $982.26,

Acct #0410418-001 $80.58,

Acct #0410419-001 $155.74,

Acct #0410413-001 $63.26

151600445 12/16/2015 Orange Stationer Acct #LCMISD-0 - Adding 83.48

Machine

151600445 12/16/2015 Orange Stationer Acct #LCMISD-0 - 2016 Desk 27.47

Calendar Refills for

Receptionist, Human Resource,

and Superintendent's

Secretary

151600446 12/16/2015 Pachuca, Christopher Personal Mileage 127.80

9/1/15-9/30/15


10/1/15-10/29/15


11/2/15-11/30/15


12/1/15-12/9/15 151600447 12/16/2015 Parsons, Cory Reimburse for supplies from 23.94





Home Depot.

Finance Ac 151600448 12/16/2015 Peddy, Alana supplies 67.28

151600449 12/16/2015 Potter, William Personal Mileage 59.49

9/1/15-10/29/15

151600450 12/16/2015 Reese, Geral Seal 29.14

151600453 12/16/2015 Region V Registration for Making Gains 125.00

on STAAR A (Grades 3-5) for

Washburn and A Lisbony

151600453 12/16/2015 Region V Math update for Ruth Vinson 125.00

151600453 12/16/2015 Region V Registration for Making Gains 125.00

on STAAR A (Grades 3-5) for

Washburn and A Lisbony


math workshops.


math workshops.


math workshops.


math workshops.

151600453 12/16/2015 Region V Registration fee for Training 40.00

Session #74750 11/12/15

Paula Tarver

151600453 12/16/2015 Region V Registration fee for Training 40.00

Session #74712 11/05/15

Paula Tarver


training Session # 98369

Invoice # 050705, 050706, and

050707



Invoice # 050705, 050706, and

050707



Invoice # 050705, 050706, and

050707

151600453 12/16/2015 Region V 2015-2016 PEIMS/TSDS Co-op 3,905.00

Fees

151600453 12/16/2015 Region V 2015-2016 Field Service Co-op 2,000.00

151600453 12/16/2015 Region V 2015-2016 Legal Service Co-op 300.00

151600453 12/16/2015 Region V Mobile Mania reg. for Kim. 65.00

Allen

151600453 12/16/2015 Region V Mobile Mania registration (2) 65.00

151600453 12/16/2015 Region V Mobile Mania registration (2) 65.00

151600453 12/16/2015 Region V Mobile Mania Girndt 65.00

151600454 12/16/2015 Rhodes, Donald Official / MMS BBk vs HJ / 138.00

11/19

151600455 12/16/2015 School Aids, Inc. MISC. CLASSROOM SUPPLIES - 200.00

BEATTY

151600456 12/16/2015 Southern Tire Mart Tires for Dr. Ed Car 368.00


Classroom supplies for

ISS-Green 151600457 12/16/2015 Staples Advantage Customer #DAL 70101030 - Math 61.49





classroom supplies-Bishop

Finance Ac 151600457 12/16/2015 Staples Advantage Customer #DAL 70101030 - 55.71

supplies


Speakers

151600458 12/16/2015 Tifco Industries Acct #445745 - Screw, Plug 490.76


Charges - November 2015

151600460 12/16/2015 Usie, Melissa Personal Mileage 29.88

11/4/15-11/19/15

151600461 12/16/2015 Vercher, Don Reimbursement for judges 50.00




151600463 12/16/2015 Wathen, De Shong & J Client ID: 38420, Audit 21,000.00

Services FYE 8/31/15


151600465 12/16/2015 Woodwind & Brasswind Supplies 1,190.80



151600466 12/16/2015 XEROX Corporation Customer #712323336 - Xerox 418.66

machine monthly invoice


machine monthly invoice


RRB21010, Copier maint. &

copy fee


RRB21010, Copier maint. &

copy fee

151600468 12/17/2015 XEROX Corporation Customer #716396114, November 250.69

copiers


copiers


copiers

68582 01/06/2016 Entergy Acct #1373223 45,111.21


68585 01/13/2016 Amazon Credit Plan Library supplies-Jared Alcorn 101.15

68585 01/13/2016 Amazon Credit Plan Library supplies-Jared Alcorn -6.18


68585 01/13/2016 Amazon Credit Plan mouse for Engineering Classes 5.48

68585 01/13/2016 Amazon Credit Plan Items from Amazon for PBIS 59.80

68585 01/13/2016 Amazon Credit Plan Latitude 5520 (parts) - MVE 357.42

68585 01/13/2016 Amazon Credit Plan Credit Memo from 9/3/10 for -139.00

Handheld Radios for LCI

68585 01/13/2016 Amazon Credit Plan TacPower AC Power Cord Cable 9.98

68585 01/13/2016 Amazon Credit Plan Zoom H4N Digital Multitrack 199.99

Recorder - 2015 Version

68585 01/13/2016 Amazon Credit Plan Zoom H4N Digital Multitrack 41.99

Recorder - 2015 Version


68585 01/13/2016 Amazon Credit Plan Tenor Sax Cleaner 45.98

68585 01/13/2016 Amazon Credit Plan Tenor Sax Cleaner 9.77

68585 01/13/2016 Amazon Credit Plan carbonless paper 185.00 68585 01/13/2016 Amazon Credit Plan carbonless paper 152.99





Finance Ac 68585 01/13/2016 Amazon Credit Plan carbonless paper 152.99

68585 01/13/2016 Amazon Credit Plan Propane Burnisher oil filters 62.70

49065-7010

68585 01/13/2016 Amazon Credit Plan Propane Burnisher oil filters 47.90

49065-7010

68586 01/13/2016 Anahuac Athletic Boo B Golf / JV tourn entry / 150.00

2/10

68587 01/13/2016 Athletic Supply, Inc Customer #S-LCM - BBk / Polo, 126.00

pants, scorebooks


Harley Linscomb

10/1/15-10/31/15 and

September Counseling, PA

#7038


Christian Wright

10/1/15-10/31/15 and


#7040


Richard Wright

10/1/15-10/31/15 and


#7039

68588 01/13/2016 Bayes Achievement Ce September Counseling for 297.50

Christian Wright, PA #7040

68589 01/13/2016 Beaumont Freightline Water Pump 218.15

68590 01/13/2016 Budget-Customers Customer #56000000789 - Truck 299.71

Rental MS Region Band


for HS Region Band

68591 01/13/2016 Caldwell Country Che New Suburban 39,219.00

68592 01/13/2016 Calico Industries Customer #1/0596610072 - 2,725.00

Custodial Supplies

68593 01/13/2016 Cardinal Chiropracti Physical 55.00

68593 01/13/2016 Cardinal Chiropracti D.O.T. Physical - Parsons 55.00


Management Fee - February

2016

68595 01/13/2016 Center Point Energy Acct #3215582-2 $334.83, Acct 4,630.92

#3274915-2 $197.52, Acct

#10484156-4 $1065.80, Acct

#3274913-7 $2173.00, Acct

#6400613161-5 $859.77

68596 01/13/2016 Chick-fil-A of Bayto BBk / away game meal / 12/29 140.00

68597 01/13/2016 Childs Building Supp Customer #864262 - Heater 39.90

Hose 3/4 to 1 inch

68598 01/13/2016 Coker's Doors & Moul Customer #1981 - Metal Jam 607.00

Frame Oak Wooden Door

68599 01/13/2016 D & H Distributing Acct #1549210000 - 2,616.30

Calculators for 8th graders


#64927, Invoice #64927-1115


#64927, Inv #64927-1215 68600 01/13/2016 DCS Information Syst Background Checks - Acct 23.75





#56313, Inv #56313-1215

Finance Ac 68601 01/13/2016 De Lage Landen Publi Copier Lease Acct #378386, 760.50

Contract #25143074,

1/1/16-1/31/16, Invoice

#48304863

68601 01/13/2016 De Lage Landen Publi Acct #378385 - Print Shop 847.00

copier lease December

68602 01/13/2016 Dewall, Parrish Official / BBk vs BC / 1/5 98.00

68603 01/13/2016 Disney Educational P Movies - Perrine 44.98

68604 01/13/2016 Don's Alternator Ser Customer ID: LC - Starter and 287.00

Soleniod

68605 01/13/2016 East Texas Baptist E Deposit for 2016 Band Camp 1,600.00

68606 01/13/2016 Entergy Acct #4172813 250.78

68606 01/13/2016 Entergy Acct #4240375 998.88

68607 01/13/2016 Enterprise Rent-A-Ca Acct #RA3542 - Van 74.13

Rental-Choir

68608 01/13/2016 Evans, Paul Official / BBk vs BC / 1/5 73.00

68609 01/13/2016 EZ Flex Sport Mat Mats for cheer 2,009.00

68610 01/13/2016 Glenn Farris Official / LCJH BBk vs Bridge 138.00

City / 12/7

68610 01/13/2016 Glenn Farris Official / GBk vs HF / 12/18 98.00

68611 01/13/2016 Follett Library Reso Customer #60150 - Library 447.85

Books

68612 01/13/2016 Friend, Taylor Gameworker / BBk vs BC / 1/5 35.00

68613 01/13/2016 Golden Triangle Chap G Soc / Scrimmage fees on 1/4 75.00

/ Memorial, HF, BC, LCM

68613 01/13/2016 Golden Triangle Chap G Soc / Scrimmage fees on 1/4 175.00

/ Memorial, HF, BC, LCM

68614 01/13/2016 Grainger Acct #825498827 - Propane 206.55

Heater

68615 01/13/2016 Granger, Bambi Official / LCJH BBk vs Bridge 138.00

City / 12/7

68615 01/13/2016 Granger, Bambi Official / MMS BBk vs Bridge 138.00

City / 12/3

68616 01/13/2016 Delton Harper Official / BBk vs BC / 1/5 73.00

68617 01/13/2016 Hernandez Office Sup Acct #LCMISD - Pink, purple 40.70

and red folders

68617 01/13/2016 Hernandez Office Sup Acct #LCMISD - Pink, purple 37.80

and red folders

68617 01/13/2016 Hernandez Office Sup Acct #LCMISD - TAPR supplies 19.60

68617 01/13/2016 Hernandez Office Sup Acct #LCMISD - TAPR supplies 71.21

68618 01/13/2016 Hewett, Jerome Official / LCJH BBk vs 138.00

Orangefield / 11/19

68618 01/13/2016 Hewett, Jerome Official / LCJH GBk vs 138.00

Hamshire Fannett / 12/3

68619 01/13/2016 Hewlett Packard Customer #G04559 - HP 3500 107.46

image drum ordered for LCM HS

68620 01/13/2016 Houghton Mifflin Har Customer #266503 - Additional 789.20

materials for First Grade at

MVE

68620 01/13/2016 Houghton Mifflin Har Customer #266503 - Additional 1,041.00

materials for First Grade at

MVE

68621 01/13/2016 Humble, Chris Police / GBk vs HF / 12/18 105.00

68622 01/13/2016 Hyatt Regency Room Charges - Dallas, TX 211.86 1/21/16-1/23/16





Finance Ac 68623 01/13/2016 InfoSource, Inc. Customer ID:194190 - 2,497.00

SimpleK12 - annual renewal

68624 01/13/2016 Johnstone Supply Customer #15160 - Pressure 354.42

Switch Chill Water

68625 01/13/2016 K-Log, Inc. Customer #152773 - Student 581.26

Desk Consensus Classroom

Series 18 in.

68626 01/13/2016 Knight, Andrew Official / GBk vs HF / 12/18 73.00

68627 01/13/2016 Lovelace, Leslie Police / BBk vs BC / 1/5 120.00


68628 01/13/2016 Market Basket Board Meal Drinks 28.00

68628 01/13/2016 Market Basket 1/06/16 Supplies for LCJH 5.78

Life Skills Class

68628 01/13/2016 Market Basket 1/06/16 Supplies for LCJH 41.23

Life Skills Class

68629 01/13/2016 May, Erin Gameworker / MMS GBk vs HF / 40.00

12/12

68630 01/13/2016 McCrary, Ariel Official / LCJH GBk vs 138.00

Hamshire Fannett / 12/3

68630 01/13/2016 McCrary, Ariel Official / MMS GBk vs WOS / 108.00

12/7

68631 01/13/2016 Fred J. Miller, Inc. Acct #LTCHS - Additional size 325.00

small gauntlets


12/22/15-1/20/16


12/11/15-1/9/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

68633 01/13/2016 NCS Pearson Customer #1050768 - Scoring 3,776.10

services for NNAT for K-4th


supplies - Jackson


supplies - Williams


supplies


supplies


supplies


supplies


supplies


supplies

68635 01/13/2016 Office Depot Acct #41178860 - classroom -21.51

supplies

68635 01/13/2016 Office Depot Acct #41178860 - Math 112.50

classroom/office supplies

68635 01/13/2016 Office Depot Acct #41178860 - Classroom 90.40

supplies for AMI & ELA-Martin/McClain





Finance Ac 68635 01/13/2016 Office Depot Acct #41178860 - Classroom 13.05

supplies for AMI &

ELA-Martin/McClain

68636 01/13/2016 Omni Hotel Room Charges - San Antonio 3,187.38

1/20/16-1/23/16

68637 01/13/2016 Omni Hotel Room Charges - Dallas, TX 412.02

1/17/16-1/19/16

68638 01/13/2016 Oriental Trading Co. Bags & goodies 118.14

68639 01/13/2016 Parts-People.com, IN Latitude E5520 hinge set 23.00

68640 01/13/2016 Petty Cash/Terri Par Reimbursement to Petty Cash 58.50

Fund for wages paid out to

students for Token System

12/15

68640 01/13/2016 Petty Cash/Terri Par Money needed for 40.00

student(Dustin DuCharme) in

Terrie Parker's room to ride

Orange County Transit bus to

and from work. To be picked

up at LCMH and transported to

Casa Ole to work and then

back to LCMH after work. This

is Monday through Friday.

Fees are $2.00 per day.

68641 01/13/2016 Petty Cash/Merlene R Reimbursement to Petty Cash 50.00

fund for wages paid out to


LCJH 12/15


12/15 Merlene Rainwater

LCJH



LCJH



LCJH



LCJH







#2190-9326-86-6

68644 01/13/2016 Region 10 UIL Music LCM High School Solo and 1,694.00

Ensemble Fees

68645 01/13/2016 Thomas Riley Official / BBk vs BC / 1/5 73.00

68646 01/13/2016 Sally Beauty Supply Supplies for Cosmetology 264.36

12/7/15

68647 01/13/2016 Sanchez, Sabrina Official / GBk vs HF / 12/18 73.00


supplies for LCI

68648 01/13/2016 School Health Corp Customer #44435 - Clinic 315.97 Supplies for MVE





Finance Ac 68649 01/13/2016 Simien, Kenderrick Official / MMS GBk vs LCJH / 138.00

12/17

68650 01/13/2016 Smith, Stacey After Trip - Student Council 97.11

@ The Galleria 1/8/16-1/10/16

68651 01/13/2016 Southern Computer Wa Customer #LC9772 - Drum kit 76.88

for LCI Aware Printer

68652 01/13/2016 Sports Endeavors, In Customer #2581203 - G Soccer 441.17

/ shorts


supplies

68653 01/13/2016 Stage Accents Customer #S77600 - Dress for 149.00

pop choir

68654 01/13/2016 Star Graphics Acct #269805 - Monthly Copier 165.11

Rental

68655 01/13/2016 Steve Weiss Music, I Customer #347211 - Bass Drum 229.85

Heads for MMS


68656 01/13/2016 Subway #12477 GBk / Away game meal / 12/28 82.54

68657 01/13/2016 Swicegood Music Co Instrument Repairs 500.00













68658 01/13/2016 Tawater, Brittany Winter Guard Tech 400.00

68659 01/13/2016 Taylor, Frederick Official / LCJH BBk vs 138.00

Orangefield / 11/19

68660 01/13/2016 Texas Dept Of Licens License for Cosmetology 200.00

68661 01/13/2016 Texas School Adminis TSAS Conference for Kim Cox 250.00

68662 01/13/2016 The County Record Legal Notice Advertising 252.00

(Audit) run 11/18/15

68663 01/13/2016 Even Thomas Official / MMS BBk vs Bridge 138.00

City / 12/3

68663 01/13/2016 Even Thomas Official / MMS GBk vs LCJH / 138.00

12/17

68664 01/13/2016 THSBCA Registration for Steve 300.00

Griffith, Chris Buechner and

Hunter Hagler 1/14/16-1/15/16

68665 01/13/2016 THSPA Powerlifting / 2016 member 75.00

dues

68666 01/13/2016 THSWPA Girls Powerlifting / 2016 75.00

member dues

68667 01/13/2016 Kelley Touchet Official / GBk vs HF / 12/18 73.00

68668 01/13/2016 Turner, Greig Official / GBk vs HF / 12/18 98.00

68669 01/13/2016 United Parcel Servic Shipper #: Y071Y - Additional 27.65

shipping for NNAT2

68669 01/13/2016 United Parcel Servic Shipper #: Y071Y - Additional 3.19

shipping for NNAT2 68669 01/13/2016 United Parcel Servic Additional shipping for NNAT2 1.66





Finance Ac 68670 01/13/2016 Vidor High School G Golf / Tourn entry / 2/18 150.00

68671 01/13/2016 VMV Designs, LLC 25% Deposit due February 1st. 1,250.00

68672 01/13/2016 Walker, Treyvon Official / BBk vs BC / 1/5 98.00

68673 01/13/2016 Willey, Rhonda Accompanist for Christmas 150.00

Choir concert and rehearsals


12/15

151600482 01/13/2016 Belcher, Michelle Christmas Concert Accompanist 170.00

151600483 01/13/2016 Bound To Stay Bound Customer #43691007 - Book 2,038.41

Order - Book list on file

@LCJH

151600484 01/13/2016 Brown, Kristine Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600485 01/13/2016 Carolina Biological Science lab supplies-Corman 66.59

151600486 01/13/2016 Casey, Kayla Before Trip - National Title 205.11

I Conference 1/28/16-1/30/16

151600487 01/13/2016 Chaddrick, Jewel Reimbursement for Board Meal 14.60

- 12/14/15

151600488 01/13/2016 Claybar, Melanie Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600489 01/13/2016 Coastal Welding Supp Customer #LCM01 - Supplies 541.70

for Welding.

151600489 01/13/2016 Coastal Welding Supp Customer #LCM01 - Welding 234.75

rods for Welding

151600489 01/13/2016 Coastal Welding Supp Customer #20635 - LP Bottle 18.60

Rental

151600490 01/13/2016 Cole, Donna Art Supply Reimbursement 12.00

151600490 01/13/2016 Cole, Donna Art Supply Reimbursement 15.66

151600491 01/13/2016 Cox, Lockwood Before Trip - Annual Energy 287.05

Program Training Conference

1/17/16-1/19/16

151600491 01/13/2016 Cox, Lockwood Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600492 01/13/2016 Daniels, Katrina Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600493 01/13/2016 Dell Marketing L.P. Customer #5367358 - Monitor 233.99

ordered by J. Slaughter

151600493 01/13/2016 Dell Marketing L.P. Customer #5367358 - LT for 1,177.18

PTLW class (LCM HS)



151600494 01/13/2016 Derrick Oil & Supply Diesel/Gas 4,582.69

151600495 01/13/2016 Dickerson, Julia Personal Mileage 133.65

9/22/15-11/18/15

151600495 01/13/2016 Dickerson, Julia Before Trip - National Title 108.00

I Conference 1/28/16-1/30/16

151600496 01/13/2016 Dominion Forms Inc Client #1767 - Board Shirts 180.34

151600497 01/13/2016 Dyer, Rebecca Reimburse for supplies for 66.65

Business Department.

151600498 01/13/2016 Estes, Terri Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600499 01/13/2016 Flaghouse Inc Acct #260992 - nylon beanbags 86.94

151600500 01/13/2016 Foster, Bridgitte Before Trip - FCSTAT 983.67

Mid-Winter Conference

1/21/16-1/23/16 151600501 01/13/2016 Gestal, Laura After Trip - CAST 8.92





11/11/15-11/14/15

Finance Ac 151600501 01/13/2016 Gestal, Laura Before Trip - TX Stem 132.00

Conference 1/20/16-1/23/16

151600502 01/13/2016 Griffith, Steven Before Trip - Coaching Clinic 453.15

1/14/16-1/15/16

151600503 01/13/2016 Guayante, Tiffany Reimburse for supplies - 49.99

pencil sharpener


12/1/15-12/18/15

151600505 01/13/2016 Husband, Tete Translation services for Tete 600.00

Husband for December

151600506 01/13/2016 ITA Truck Sales & Se Acct #A29652 - Turbo 3,561.25

151600507 01/13/2016 Knight, Beverly Before Trip - National Title 108.00

I Conference 1/28/16-1/30/16


12/14/15


12/14/15


Culinary classes.


Culinary Classes.


Home Economics


Culinary Classes.


Programs

151600510 01/13/2016 LeBlanc, Kayla Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600511 01/13/2016 Martinez, Alisha Reimbursement for ESL 120.00

Certification for A Martinez

151600512 01/13/2016 Master Audio-Visual Projector install @ LCI 275.00


Supplies

151600514 01/13/2016 Mauriceville Middle Reimburse MMS for UIL 666.00

151600515 01/13/2016 Maverick Communicati Job #13900 - Wiring for Gym 307.26

Camera


Supplies for Ag


Supplies for Ag


Supplies for Ag


Supplies for Ag


Supplies for Ag



Inv. #6419933




Supplies for Building Trades. 151600517 01/13/2016 Mc Coy's Lumber Co Acct #0900-98013939-001 - 48.70






Inv. #6420298

Finance Ac 151600517 01/13/2016 Mc Coy's Lumber Co Acct #0900-98013939-001 - 61.32


Inv. #6420223



Inv. #6420263

151600518 01/13/2016 McDow, Sarah supplies - Teachers Pay 50.00

Teachers

151600519 01/13/2016 Mid-American Researc Custodial/Plumbing/HVAC 1,162.00

Supplies


Cleaners

151600520 01/13/2016 Miller, Cathy Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16


11/5/15-12/14/15

151600522 01/13/2016 Morris, Terry Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600523 01/13/2016 Ochoa, Jose Before Trip - Region Band 216.00

Rehearsal and Concert

1/15/16-1/16/16


Acct #0410412-001 $433.18,

Acct #0410416-001 $924.46,

Acct #0410418-001 $161.50,

Acct #0410419-001 $109.50,

Acct #0410413-001 $51.70

151600525 01/13/2016 Orange Stationer Acct #LCMISD-0 - Heater 343.38


Supplies

151600525 01/13/2016 Orange Stationer Acct #LCMISD-0 - Money 49.98

Receipt Book for Accounting

151600526 01/13/2016 Parsons, Cory Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16

151600527 01/13/2016 Postage Up-Date Postage Report - Finance 462.58

12/1/15-12/31/15

151600528 01/13/2016 Print Shop Print Shop Charges - 182.31

11/25/15-12/24/15

151600529 01/13/2016 Pro-Ed Customer #861822 - GORT 5 129.80

Examiner Record forms a and B

151600531 01/13/2016 Region V workshop #86964 125.00

151600531 01/13/2016 Region V Off-Site Backup 744.00

151600531 01/13/2016 Region V Registration of MVE teachers 125.00

for Guided Math

151600531 01/13/2016 Region V Registration of MVE teachers 125.00

for Guided Math


Guided Math Grades 4 & 5





151600531 01/13/2016 Region V Registration of MVE's Steve 125.00 Romeis for Guided Math Grades





2 & 3

Finance Ac 151600531 01/13/2016 Region V Registration for Guided Math 125.00

for grades 2 & 3

151600531 01/13/2016 Region V Math Updates for 7th grade 125.00

for Emily Collier

151600531 01/13/2016 Region V Registration of Patty Porras 125.00

for SuperSTAAR Writing

151600531 01/13/2016 Region V Grade 7 Mathematics Update 125.00

for Emily Dalfrey

151600531 01/13/2016 Region V Registration of Lynda Newman 275.00

for Math Journaling

151600531 01/13/2016 Region V Registration of Debbie 85.00

Stephenson PEIMS Fall Sub 1

Student Overview

151600531 01/13/2016 Region V Accountability Coop Fees and 5,600.00

CTE Support Services Coop

Fees 2015-2016

151600532 01/13/2016 Ridout, Michael Before Trip - National Title 108.00

I Conference 1/28/16-1/30/16

151600532 01/13/2016 Ridout, Michael After Trip - Texas Thespian 120.35

Convention 12/2/15-12/5/15

151600533 01/13/2016 School Aids, Inc. Customer #LCMISD - supplies 199.76

151600534 01/13/2016 Schoppert, Steven Before Trip - All Region Band 348.00

Practice and Concert

1/15/16-1/16/15

151600535 01/13/2016 Sierra Spring Water Customer Acct #21544943630199 27.14

- Monthly water service

12/15 Invoice # 3630199

121015

151600536 01/13/2016 Slaughter, Jody Before Trip - National Title 205.11

I Conference 1/28/16-1/30/15

151600537 01/13/2016 Smart's Truck & Trai Compressor 1,154.41

151600538 01/13/2016 Smith, Kathy Before Trip - Region Band 144.00

Rehearsal and Concert

1/15/16-1/16/16


Printer cartridges for campus

computer labs


Toner-Morris

151600540 01/13/2016 Stephenson, Debra Personal Mileage 176.40

9/15/15-11/17/15

151600541 01/13/2016 Stewart, Nita Before Trip - AP Calculus AR 342.21

Workshop 1/21/16-1/23/16

151600542 01/13/2016 Through Angel's Eyes VI Services 3,530.00

11/01/15-1/03/2016 Invoice

#3

151600543 01/13/2016 Vernier Software & T Customer #601525 - IP Grant 1,258.71

ordered for D. Wright.

151600544 01/13/2016 Nast, Jackeline Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16




151600547 01/13/2016 Williams, Judy reim. misc. classroom 18.04 supplies





Finance Ac 151600547 01/13/2016 Williams, Judy reim. misc. classroom 27.99

supplies

151600547 01/13/2016 Williams, Judy reim. misc. classroom 52.91

supplies


supplies


supplies

151600549 01/13/2016 Williams, Kayla Reimbursement for Social 10.00

Studies classroom supplies



















151600550 01/13/2016 Woodwind & Brasswind Miraphone Tubas 13,080.00

151600550 01/13/2016 Woodwind & Brasswind Band Supplies 586.00


151600551 01/13/2016 Wright, Diana Before Trip - TX STEM 132.00

Conference 1/20/16-1/23/16


Wkroom Copier - December '15

(November charges)


Office Copier-December '15

(November charges)


Copier-December '15 (November

charges)

68675 01/27/2016 Michael Allen Official / GBk vs Silsbee / 58.00

1/12

68675 01/27/2016 Michael Allen Official / GBk vs HJ / 1/15 98.00

68676 01/27/2016 Amazon Credit Plan Teacher order from Amazon.com 119.60

68676 01/27/2016 Amazon Credit Plan Replacement E5520 units 276.48

68676 01/27/2016 Amazon Credit Plan Replacement E5520 units 229.44

68676 01/27/2016 Amazon Credit Plan Replacement E5520 units -17.48

68676 01/27/2016 Amazon Credit Plan Toner order for Parts Inv. 125.98

68676 01/27/2016 Amazon Credit Plan Used Latitude E5520 210.25

68676 01/27/2016 Amazon Credit Plan Radio Battery 39.99

68676 01/27/2016 Amazon Credit Plan SUPPLIES FOR HOME ECONOMICS - 106.61

JERRI WARE CLASSES

68676 01/27/2016 Amazon Credit Plan PAPER FOR ENGINEERING CLASSES 76.65 68676 01/27/2016 Amazon Credit Plan Supplies for Building TRades 28.44





Finance Ac 68676 01/27/2016 Amazon Credit Plan Office Supplies 34.11

68676 01/27/2016 Amazon Credit Plan Two-Way Radios 217.00




and December Counseling, PA

#7047


Harley Linscomb

1/1/16-1/31/16 and December



Christian Wright

1/1/16-1/31/16 , December

Counseling and December


68678 01/27/2016 Booker, Dallas Official / BBk vs WOS / 1/19 73.00

68679 01/27/2016 Booker, Paul Official / GBk vs HJ / 1/15 73.00

68680 01/27/2016 Bridge City ISD Athl B & G Track / entry fee / 300.00

3/10

68681 01/27/2016 Burgerworks GBk / tourn meal / 12/29 111.33

68682 01/27/2016 Chick-Fil-A GBk / tourn meal / 12/11 108.53

68683 01/27/2016 Childs Building Supp Customer #864262 - Repair 19.74

driveway


for Building Trades


for Building Trades Inv.

#86110


68685 01/27/2016 Crone, James Official / GBk vs Kelly / 73.00

11/20 *game cancelled by

Kelly*

68685 01/27/2016 Crone, James Official / GBk vs HJ / 1/15 73.00


Contract #25143074,

2/1/16-2/29/16, Invoice

#48682501

68687 01/27/2016 Wayne Doucet Official / BBk vs WOS / 1/19 73.00

68688 01/27/2016 Foreman, Corey Police / GBk vs HJ / 1/15 120.00

68689 01/27/2016 Franks, Kerry Official / G Soc vs Lumberton 100.00

/ 1/19

68690 01/27/2016 Friend, Taylor Gameworker / GBk vs HJ / 1/15 35.00

68690 01/27/2016 Friend, Taylor Gameworker / BBk vs WOS / 35.00

1/19

68691 01/27/2016 Gallier III, Sam Official / MMS BBk vs Silsbee 138.00

/ 1/14

68691 01/27/2016 Gallier III, Sam Official / GBk vs Orangefield 73.00

/ 1/22

68692 01/27/2016 Granger, Bambi Official / GBk vs Orangefield 98.00

/ 1/22

68693 01/27/2016 Hall, Bret Official / BBk vs WOS / 1/19 98.00

68694 01/27/2016 Hewett, Jerome Official / LCJH BBk vs HJ / 138.00

1/14

68695 01/27/2016 Terrell Hines Official / GBk vs HJ / 1/15 73.00 68696 01/27/2016 Humble, Chris Police / GBk vs HJ / 1/15 150.00





Finance Ac 68696 01/27/2016 Humble, Chris Police / BBk vs WOS / 1/19 142.50

68697 01/27/2016 IXL Learning, Inc. 1 yr. renewal January 31,2016 49.00

- January 31, 2017 Account

#A08-68079 Quia Web License

(1 teacher) Rebecca Dyer

68698 01/27/2016 Jones, Vanessa Official / GBk vs Orangefield 73.00

/ 1/22

68699 01/27/2016 Jordan, Percy JR Official / JV G Soc vs 65.00

Memorial / 1/12

68700 01/27/2016 Robert Keel Official / MMS BBk vs Silsbee 138.00

/ 1/14

68701 01/27/2016 La Quinta Room Charges - San Antonio, 653.43

TX for 2/9/16-2/14/16

68702 01/27/2016 Latiolais, Brian Police @ GBk / 1/12 & 1/22 180.00

68703 01/27/2016 Leiferman, Jon Official / G Soc vs Lumberton 100.00

/ 1/19

68704 01/27/2016 The Library Store Customer #18726 - Items for 213.71

library


68705 01/27/2016 Market Basket Breakfast for PBMAS meeting 67.15

and drinks for PBMAS, A-Team

and TAIS meetings

68705 01/27/2016 Market Basket Breakfast for A-Team on 1/21 86.45

and desserts and snacks for

TAIS meeting on 1/21

68705 01/27/2016 Market Basket Breakfast for A-Team on 1/21 10.23

and desserts and snacks for

TAIS meeting on 1/21

68705 01/27/2016 Market Basket Christmas wrapping paper for 4.00

the office party

68706 01/27/2016 Marriott Riverwalk Room Charges - San Antonio 974.61

Marriot Riverwalk,

2/10/16-2/13/16


68708 01/27/2016 Medina, Nicholas Police / BBk vs WOS / 1/19 142.50

68709 01/27/2016 Michael Milligan Official / GBk vs Silsbee / 73.00

1/12


1/10/16-2/8/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

68711 01/27/2016 Nederland ISD B & G Track / entry fee / 350.00

2/19

68712 01/27/2016 Nederland ISD B Golf / Var tourn entry / 150.00

2/25

68713 01/27/2016 Nederland ISD Soph Bb / tourn entry fee / 150.00

3/3-5

68713 01/27/2016 Nederland ISD JV Bb / tourn entry fee / 150.00

2/25-27

68714 01/27/2016 Ozen High School G Golf / Tourn entry / 3/23 150.00

68715 01/27/2016 Petty Cash/Tammy Amb Replenish petty cash 75.00

68716 01/27/2016 Port Neches Groves H B & G Track / entry fee / 250.00

2/25 68717 01/27/2016 Port Neches Groves H B Golf / JV tourn entry / 3/1 150.00





Finance Ac 68718 01/27/2016 Port Neches Groves H JV Bb / tourn entry fee / 150.00

3/10-11

68718 01/27/2016 Port Neches Groves H Soph Bb / tourn entry fee / 150.00

2/25-26

68719 01/27/2016 Raymond Geddes And C student incentives 165.51

68720 01/27/2016 Reynolds, Zavien Official / MMS GBk vs WOS / 108.00

12/7

68720 01/27/2016 Reynolds, Zavien Official / GBk vs Orangefield 98.00

/ 1/22

68721 01/27/2016 Rocio, Patrick Official / BBk vs WOS / 1/19 73.00

68722 01/27/2016 Sam's Wholesale Club Shelves & Envelopes 196.11

68723 01/27/2016 Samuel French, Inc. UIL license fee 125.00

68724 01/27/2016 SHI Government Solut Customer #3001515 - IT 1,302.90

Academy Lic. renewal ordered

for LCM HS

68725 01/27/2016 Silsbee High School B & G Track / entry fee / 350.00

3/24

68726 01/27/2016 Silsbee High School GBk / tourn entry fee / 200.00

12/10-12

68727 01/27/2016 Michael Simpson Official / GBk vs Silsbee / 73.00

1/12

68728 01/27/2016 James Smith Official / GBk vs Kelly / 73.00


Kelly*

68729 01/27/2016 Smith, Stacey After Trip - State Cheer 466.02

Competition 1/13/16-1/15/16

68730 01/27/2016 Southeast Texas Coac Fb / Coaching clinic / 1/29 200.00

68731 01/27/2016 Southern Computer Wa Ink 238.78

68731 01/27/2016 Southern Computer Wa HEW-CB543A Magenta Ink 57.38

Cartridge for Superintendent

68732 01/27/2016 Tim Spikes Official / GBk vs Silsbee / 113.00

1/12

68732 01/27/2016 Tim Spikes Official / GBk vs HJ / 1/15 98.00

68733 01/27/2016 Sunset Grove Country B Golf / shirts 232.50

68734 01/27/2016 Swicegood Music Co MMS Band Repairs 36.76






68735 01/27/2016 TASSP Registration Fee to Texas 224.00

Association of Secondary

School Principals for Kim Cox


December 2015

68737 01/27/2016 Texas General Land O Adjustment - Difference -119.74


for November 2015


December 2015

68738 01/27/2016 Texas Scoreboard Ser Softball Inspection and 1,806.75

Repair and Diagnosis


Administration

68740 01/27/2016 Turner, Derrick Official / BBk vs WOS / 1/19 98.00 68741 01/27/2016 Turner, Greig Official / LCJH BBk vs HJ / 63.00





1/14

Finance Ac 68742 01/27/2016 United Way Tickets to the United Way 46.00

Dinner for Sherry Combs and

Charlotte McShan

68743 01/27/2016 Vidor High School B Golf / JV tourn entry / 150.00

2/16

68745 01/27/2016 Jonathan Vogt Official / GBk vs Kelly / 73.00


Kelly*

68746 01/27/2016 Warren ISD B Golf / JV tourn entry / 160.00

3/22

68747 01/27/2016 Warren ISD B Golf / Var tourn entry / 160.00

3/15

68748 01/27/2016 Warren ISD G Golf / Tourn entry / 2/29 160.00

68749 01/27/2016 West Brook High Scho B Golf / Tourn entry fee / 215.00

3/10

68750 01/27/2016 West Brook High Scho B Golf / Var tourn entry / 175.00

3/4

68751 01/27/2016 Wilson, Courtney Official / GBk vs Orangefield 73.00

/ 1/22

68752 01/27/2016 WO-S Athletic Activi JV B Track / entry fee / 2/25 100.00

68753 01/27/2016 Sharon Woolley Gameworker / LCJH GBk vs 40.00

Silsbee / 1/7

151600564 01/27/2016 Alexander, Jeannie Supplies for LCM High School 17.08

151600564 01/27/2016 Alexander, Jeannie Supplies for LCM High School 39.66

151600565 01/27/2016 Allen, Kim Before Trip - TCEA Convention 378.36

2/2/16-2/4/16

151600566 01/27/2016 Beaumont Trophies 8 X 10 Walnut Plaque 103.00


books

151600567 01/27/2016 Bound To Stay Bound Acct #43691001 - Book Order 1,596.96

151600567 01/27/2016 Bound To Stay Bound Acct #43691001 - Book Order 157.21

151600568 01/27/2016 Claybar, Melanie Before Trip - TCEA Convention 414.36

1/31/16-2/5/16


for Welding

151600570 01/27/2016 Cole, Donna Art classroom supply 21.70

reimbursement

151600571 01/27/2016 Cox, Kimberly Before Trip - TASSP Asst. 766.14

Principal Workshop

2/6/16-2/9/16

151600572 01/27/2016 Dell Marketing L.P. Customer #5367358 - IP Grant 1,963.08

ordered for D. Wright



151600574 01/27/2016 Dominion Forms Inc Client ID: 1718 - Retirement 104.67

Windbreakers

151600575 01/27/2016 Dyer, Rebecca Reimburse for toner ink 47.99

cartridges from Amazon

151600576 01/27/2016 English, Julie Teen Leadership classroom 7.36

supply reimbursement




supply reimbursement 151600576 01/27/2016 English, Julie Teen Leadership classroom 15.00






Finance Ac 151600577 01/27/2016 Filtration & Equipme Campus Wide HVAC Filter 2,725.00

changes







151600579 01/27/2016 Frontline Technologi Veratime Startup Cost - 2,250.00

Implementation, Inv

#INVUS46332

151600580 01/27/2016 Gilbeaux's Towing Tow from Mauriceville to Bus 175.00

Lot

151600581 01/27/2016 Hale, Peggy Before Trip - TCEA Convention 144.00

1/31/16-2/5/16

151600582 01/27/2016 Hanson, Nikki Before Trip - All State Choir 288.00

2/10/16-2/13/16

151600583 01/27/2016 Hebert, Maria Reimbursement for TSHA 105.00

membership dues for Maria

Hebert 2016 Invoice # 13390

151600584 01/27/2016 Hoffpauir, Sheri Reimbursement / Clinic 55.00

registration fee / 1/23

151600585 01/27/2016 ITA Truck Sales & Se Acct #A29652 - Radiator Hose, 70.06

Clamp Hose

151600585 01/27/2016 ITA Truck Sales & Se Acct #A29652 - Compressor Kit 164.77

151600586 01/27/2016 Jones School Supply Customer #098336 - awards 73.25

151600587 01/27/2016 Kamico Instructional supplies 285.45

151600588 01/27/2016 Kaufman, Elizabeth After Trip - Bring 97.11

Competition Art to NRG Arena

for Judging 1/8/16


Culinary classes. INV.

#91199

151600590 01/27/2016 LCM Activity After Trip - LCM UIL Academic 1,349.00

Contest Activity money for

UIL Practice Meet, 1/8/16 &

1/9/16

151600590 01/27/2016 LCM Activity Reimbursement / Strength & 120.00

conditioning clinic

registration


Programs

151600592 01/27/2016 Marcantel, Jennifer Reimbursement to Jennifer 145.00

Marcantel

151600593 01/27/2016 Martin, Leigh TCEA Convention 2/2/16-2/5/16 144.00


Supplies


Supplies


Supplies


Supplies

151600594 01/27/2016 Matera Paper Company Customer #3369 - Custodial 58.20 Supplies







Inv. #6420622



inv. #6420621



Inv. #6420720


Supplies for Ag Inv.

#6420676



#6420606


Supplies for Ag. Inv. #

6420646

151600596 01/27/2016 McDonalds GBk / Tourn meal / 12/12 53.58



151600597 01/27/2016 McDow, Sarah supplies 142.99

151600598 01/27/2016 Meadows, Kelly Before Trip - Action for 75.00

Healthy Kids Summit

2/4/16-2/5/16

151600599 01/27/2016 Mentoring Minds supplies 190.40

151600600 01/27/2016 O'Reilly Auto Parts Carb. Cl. , Nitrile Gloves 56.46

151600600 01/27/2016 O'Reilly Auto Parts Battery and Battery Fee 94.22

151600600 01/27/2016 O'Reilly Auto Parts Battery 111.67

151600601 01/27/2016 Ochoa, Jose Before Trip - All State Band 198.90

2/10/16-2/13/16

151600601 01/27/2016 Ochoa, Jose Before Trip - TMEA Convention 708.80

2/10/16-2/14/16

151600602 01/27/2016 Orange Stationer Acct #LCMISD-0 - file jackets 37.99

151600602 01/27/2016 Orange Stationer Acct #LCMISD - office 22.98

supplies

151600602 01/27/2016 Orange Stationer Acct #LCMISD - Toner 129.98

Cartridge Fax Machine

151600602 01/27/2016 Orange Stationer Acct #LCMISD-0 - Ink 93.98

cartridges for training room

151600602 01/27/2016 Orange Stationer Acct #LCMISD-0 - Stamp for 19.99

office mail Invoice #

0117568-001

151600603 01/27/2016 Perry, Gregory Reimburse for coffee 64.08

purchased for Administration

Building

151600604 01/27/2016 Pool, Gary Reimburse for bark for Ag 50.00

classes from Rogers Lumber


12/25/15-1/24/16

151600607 01/27/2016 Region V Recert class 65.00




151600607 01/27/2016 Region V Recert class 65.00 151600607 01/27/2016 Region V SETTEN CONNECTION 3,463.17





Finance Ac 151600607 01/27/2016 Region V Campus Based Training 500.00

12/11/15 PLAAFP Writing and

SB IEP Goal Development

Ashley OQuinn pressenting

151600607 01/27/2016 Region V Guided Math for K Hodge and R 125.00

Vinson

151600607 01/27/2016 Region V Guided Math for K Hodge and R 125.00

Vinson

151600607 01/27/2016 Region V Bus driver recert class / 65.00

Levi Moore

151600607 01/27/2016 Region V Registration of Karen Colburn 90.00

and Kim Griffin for Eduphoria

training on 10/29

151600607 01/27/2016 Region V Registration of Karen Colburn 90.00

and Kim Griffin for Eduphoria

training on 10/29

151600608 01/27/2016 Reynolds, Sommer Classroom Supplies 36.00

151600609 01/27/2016 School Aids, Inc. Customer #MAURIE - supplies 134.99


Monthly water service 1/16

Invoice # 3630199 010716

151600611 01/27/2016 Smart's Truck & Trai O-Ring 99.64

151600611 01/27/2016 Smart's Truck & Trai O-Ring 10.81


Supplies

151600613 01/27/2016 Benjamin Swoboda Official / JV G Soc vs 65.00

Memorial / 1/12

151600614 01/27/2016 Teague, Stephanie Before Trip - TMEA Annual 530.36

Convention/Clinic

2/9/16-2/14/16


Charges - December 2015



151600617 01/27/2016 Wenger Stand Replacement Parts 548.00


151600618 01/27/2016 Woodwind & Brasswind Bari Sax Mouthpieces 648.00


Wkroom Copier-December '15

(November charges)


machine monthly lease.


machine monthly lease.




151600620 01/27/2016 Zee Medical, Inc Restock first aid kits 502.92

68754 02/04/2016 Entergy Acct #1373223 34,117.06

68755 02/10/2016 Algebra Readiness Ed Algebra Readiness Builders 65.00

Fifth Grade Math

68758 02/10/2016 Amazon Credit Plan Tablet charging cables and 38.35

office supplies

68758 02/10/2016 Amazon Credit Plan Amazon purchase for class set 161.99

& teacher edition of the book Tangerine & other misc. items





for PBIS

Finance Ac 68758 02/10/2016 Amazon Credit Plan Amazon purchase for class set 6.96

& teacher edition of the book

Tangerine & other misc. items

for PBIS




for PBIS




for PBIS

68758 02/10/2016 Amazon Credit Plan Scissors for Home Economics 18.99

Jerri Ware

68758 02/10/2016 Amazon Credit Plan ELA Classroom supplies-S. -8.24

Lyons

68758 02/10/2016 Amazon Credit Plan ELA Classroom supplies-S. 108.22

Lyons

68758 02/10/2016 Amazon Credit Plan Misc items for Robotice, PBIS 332.28

and teachers


and teachers


and teachers


and teachers


and teachers



68758 02/10/2016 Amazon Credit Plan Parts only LT purchase -2 444.14

units

68758 02/10/2016 Amazon Credit Plan Ext. DVD drives 189.85

68758 02/10/2016 Amazon Credit Plan VGA Cables ordered for MVE 127.20

68758 02/10/2016 Amazon Credit Plan VGA Cables ordered for MVE 47.70

68758 02/10/2016 Amazon Credit Plan Supplies for Vet. classes 30.45



68758 02/10/2016 Amazon Credit Plan Supplies for Multi Media 49.99

classes


classes


classes


classes


classes


classes

68758 02/10/2016 Amazon Credit Plan Lego Mindstorm (2) ordered by 689.75

CATE

68759 02/10/2016 Arnold, Steven Official / G Soc vs Lumberton 85.00

/ 1/19 68760 02/10/2016 Booker, Paul Official / BBk vs Big Sandy / 58.00





2/1

Finance Ac 68761 02/10/2016 Boundless Assistive Edmark Reading Program for 999.00

LCE

68762 02/10/2016 Bourg, Jerry JR Official / B Soc vs BC / 2/2 65.00

68763 02/10/2016 Bridge City ISD Athl JV Bb / tourn entry fee / 150.00

3/3-4

68763 02/10/2016 Bridge City ISD Athl Soph Bb / tourn entry fee / 150.00

3/10-12


Rental for drama

68765 02/10/2016 Cenergistic, Inc. Energy Management Fee - March 8,020.00

2016

68766 02/10/2016 Center Point Energy Acct #3215582-2 $ 555.81, 1,821.89

Acct #3274915-2 $319.96, Acct

#10484156-4 $ 326.64, Acct

#3274913-7 $ 619.48

68767 02/10/2016 Chick-Fil-A B & G Tennis / meal / 2/5 113.80

68768 02/10/2016 Collegeboard Customer #35624, Membership 325.00

#200006985 - Membership Fees

2015-2016

68769 02/10/2016 Constant, David Official / B Soc vs HF / 2/5 50.00


#56313, Inv #56313-0116


#64927, Inv #64927-0116

68771 02/10/2016 De Lage Landen Publi Acct #378385 - Print shop 847.00

copier lease-January

68772 02/10/2016 Dewall, Parrish Official / BBk vs Silsbee / 58.00

2/5

68773 02/10/2016 Entergy Acct #4172813 292.30

68773 02/10/2016 Entergy Acct #4240375 1,259.06

68774 02/10/2016 Follett Library Reso Customer #66551 - Book Order 280.35

- List on file @ LCJH Library

68774 02/10/2016 Follett Library Reso Customer #66551 - Book Order 138.34

- List on file @ LCJH Library

68775 02/10/2016 Foreman, Corey Police / BBk vs Big Sandy / 60.00

2/1

68775 02/10/2016 Foreman, Corey Police / BBk vs Silsbee / 2/5 105.00

68776 02/10/2016 Friend, Taylor Gameworker / BBk vs HF / 1/26 25.00

68776 02/10/2016 Friend, Taylor Gameworker / BBk vs Big Sandy 25.00

/ 2/1

68776 02/10/2016 Friend, Taylor Gameworker / BBk vs Silsbee / 25.00

2/5

68777 02/10/2016 Gallier III, Sam Official / BBk vs HF / 1/26 113.00

68778 02/10/2016 Grainger Acct #874842008 - water 219.14

hoses, bits, washer


hoses, bits, washer

68778 02/10/2016 Grainger Acct # 874842008 - water 58.95

hoses, bits, washer


hoses, bits, washer

68779 02/10/2016 Granger, Bambi Official / GBk vs Bridge City 98.00

/ 1/29

68780 02/10/2016 Hardin-Jefferson Hig B Golf / tourn entry fee / 150.00 2/1





Finance Ac 68781 02/10/2016 Hernandez, Rafael B Soc / Official at LCM tourn 165.00

/ 1/14-16

68782 02/10/2016 Hewett, Jerome Official / BBk vs Big Sandy / 58.00

2/1

68783 02/10/2016 Hilton Austin Room Charges - K Brown 683.10

2/14/16-2/17/16

68784 02/10/2016 Holland, Logan Police / BBk vs HF / 1/26 60.00

68785 02/10/2016 Houghton Mifflin Har Customer #266503 - Saxon 12,080.54

Phonics for LCE

68786 02/10/2016 Humble, Chris Police / BBk vs Silsbee / 2/5 90.00

68787 02/10/2016 Ivy, Dexter Official / BBk vs Big Sandy / 58.00

2/1

68788 02/10/2016 Jackson, Nathan Official / BBk vs HF / 1/26 113.00

68789 02/10/2016 Barry Jones Official / JV G Soc vs 65.00

Memorial / 1/26

68790 02/10/2016 Jones, Toney Official / BBk vs HF / 1/26 73.00

68791 02/10/2016 Jordan, Percy JR Official / G Soc vs HJ / 1/29 65.00

68792 02/10/2016 Kay, Madison Gameworker / G Soc vs HJ / 20.00

1/29

68793 02/10/2016 Kern, Benjamin Official / GBk vs Bridge City 73.00

/ 1/29

68794 02/10/2016 Keyes, Ricky Official / G Soc vs Memorial 50.00

/ 1/22


Seago

68795 02/10/2016 Lakeshore Learning M supplies 351.36

68795 02/10/2016 Lakeshore Learning M supplies 185.19

68796 02/10/2016 Lamar University B & G Tennis / tourn entry 125.00

fee / 2/5

68797 02/10/2016 Latiolais, Brian Police / GBk vs Bridge City / 120.00

1/29

68798 02/10/2016 Linscomb, Sunshine Reimbursement for travel 958.34



68799 02/10/2016 Market Basket Supplies for Classroom 45.49

1/20/16

68800 02/10/2016 Marriott Houston Wes Room Charges - J Collier 318.40

2/18/16-2/20/16

68801 02/10/2016 Mc Cormick's Customer #32728000 - Practice 142.12

Flags

68802 02/10/2016 McCrary, Ariel Official / MMS BBk vs HF / 138.00

1/21

68803 02/10/2016 McDonald, Shannon Official / GBk vs Bridge City 73.00

/ 1/29

68804 02/10/2016 Michael Milligan Official / GBk vs Bridge City 73.00

/ 1/29

68805 02/10/2016 Mitchell, Thomas Official / BBk vs Silsbee / 58.00

2/5


1/21/16-2/19/16

68807 02/10/2016 NCS Pearson Customer #1050768 - Scoring 1,444.74

of OLSAT

68808 02/10/2016 Nguyen, Nhut B & G Soc / Official /1/14, 50.00

1/22, 2/5

68808 02/10/2016 Nguyen, Nhut B & G Soc / Official /1/14, 85.00 1/22, 2/5





Finance Ac 68808 02/10/2016 Nguyen, Nhut B & G Soc / Official /1/14, 50.00

1/22, 2/5

68809 02/10/2016 Noel, Brian Official / B Soc vs BC / 2/2 65.00

68810 02/10/2016 O.C.A.R.C., Inc. Number decals 255.00

68811 02/10/2016 Office Depot Acct #41178860 - ink 75.98


Supplies


Supplies


supplies-Viator/McClain

68811 02/10/2016 Office Depot Acct #41178860 - misc. 51.68

supplies - Super Center

68811 02/10/2016 Office Depot Acct #41178860 - Social 50.01

Studies/Math classroom

supplies

68811 02/10/2016 Office Depot Acct #41178860 - Social 155.67

Studies/Math classroom

supplies

68811 02/10/2016 Office Depot Acct #41178860 - Ink, Folders 55.79

68811 02/10/2016 Office Depot Acct #41178860 - Ink, Folders -32.36

68812 02/10/2016 Olson, John B Soc / Official at LCM tourn 165.00

/ 1/14-16

68813 02/10/2016 Orange Newsmedia, LL Customer #16753 - 70.56

Advertisement

68814 02/10/2016 Oriental Trading Co. Acct #757444 - classroom 56.55

supplies


12/15 Invoice #36-1215


1/16


1/16


1/16


1/16


wages paid out to student to

learn skill to ride Public

Transportation to and from

school and work. Southeast

Texas Transit


wages paid out to student to

learn skill to ride Public

Transportation to and from

school and work. Southeast

Texas Transit

68817 02/10/2016 PRN Medical Services Acct #COMLCMISD1 - Portable 527.50

oxygen tank systems for LCE,

MVE, MMS, LCJH and LCI

68819 02/10/2016 Raptor Technologies One Year Raptor Annual Access 3,360.00

Fee Renewal for 7 Locations -

Maintenance, LCE, LCI, LCJH, LCMHS, MVE and MMS





Finance Ac 68820 02/10/2016 RDA Beauty Supply Supplies for Cosmetoloogy 16.80

68820 02/10/2016 RDA Beauty Supply Supplies for Cosmetoloogy 139.88

68820 02/10/2016 RDA Beauty Supply Supplies for Cosmetoloogy 65.13

68821 02/10/2016 Royce Robbins Official / G Soc vs HJ / 1/29 65.00

68822 02/10/2016 Robin, Robert Reimbursement FOr 46.71

Fingerprinting


68824 02/10/2016 Sam's Wholesale Club Trainer / binders for ATGT 65.88

clinic

68824 02/10/2016 Sam's Wholesale Club Snacks 56.00

68825 02/10/2016 Sanchez, Sabrina Official / MMS BBk vs HF / 138.00

1/21

68826 02/10/2016 Sandell, Don B Soc / Official at LCM tourn 100.00

/ 1/14-16

68827 02/10/2016 School Specialty Sup Customer #272203 - carpet 601.07


Testing


Testing

68829 02/10/2016 Michael Simpson Official / BBk vs Big Sandy / 73.00

2/1

68831 02/10/2016 Southern Computer Wa Customer #LC9772 - Toner 301.31

68832 02/10/2016 Southwest Emblem Co Solo and Ensemble Medals 810.00


supplies


supplies

68834 02/10/2016 Star Graphics Acct #269805 - Monthly Copier 165.11

Service

68835 02/10/2016 Subway #12477 G Soc / meal / 1/29 56.00

68836 02/10/2016 Sunset Grove Country B & G Golf / shirts 342.00

68837 02/10/2016 TACAC, Inc. counselor's dues - D Stewart, 105.00

J Bradley, J Locke

68838 02/10/2016 Tawater, Brittany Color Guard Tech Hours 420.00

-1/16/16-1/29/16

68839 02/10/2016 Texas Letter Jackets Choir letter jackets 165.00

68839 02/10/2016 Texas Letter Jackets Letter jackets 900.00






68839 02/10/2016 Texas Letter Jackets Letter jackets / Special 165.00

Olympics

68839 02/10/2016 Texas Letter Jackets Letterman Jacket - Joey Allen 55.00

68840 02/10/2016 Texas State Billing Claim services rendered 1,921.70

Invoice # 15694 and 15940

68840 02/10/2016 Texas State Billing Claim services rendered 2,179.26

Invoice # 15694 and 15940

68841 02/10/2016 Kelley Touchet Official / BBk vs Big Sandy / 73.00

2/1

68842 02/10/2016 Turner, Derrick Official / GBk vs Bridge City 98.00

/ 1/29

68843 02/10/2016 TX State Library & A District TEA ID: 181908 - 735.24

TexQuest Program for all 6 campuses





Finance Ac 68844 02/10/2016 United Parcel Servic Shipper #0Y071Y - Shipping 14.54

for OLSAT

68845 02/10/2016 United Way United Way banquet ticket 23.00

68846 02/10/2016 Woodville Athletics Bb / tourn entry fee / 3/3-5 300.00

68847 02/10/2016 Worth Hydrochem Of T Water Treatment 860.00

151600630 02/10/2016 Alexander, Jeannie Before Trip - Spinal Training 108.00

@ Trini Mendenhall Community

Center 2/18/16

151600631 02/10/2016 Barnes & Noble Acct #7163561 - Books: 56.61

CAPITAL: IN THE 21ST CENTURY;

LIFE-CHANGING MAGIC OF...;

LIFE WE BURY

151600632 02/10/2016 Belcher, Michelle Choir Contest Accompanist 565.00

151600633 02/10/2016 Bourque, Ginger Reimburse for supplies for 76.90

Multimedia classes purchased

from Walmart.

151600634 02/10/2016 Brandow, Thomas Personal Mileage 14.40

10/5/15-11/10/15


9/1/15-10/1/15


1/11/16-1/15/16


11/11/15-1/8/16

151600635 02/10/2016 Broom, Cory Before Trip - UIL One Act 156.00

Play Clinic 2/26/16 @

Atascosita H.S.

151600636 02/10/2016 Brown, Kristine Before Trip - Texas 342.36

Assessment Conference

2/14/16-2/17/16

151600637 02/10/2016 CDW Government, Inc Customer #2913683 - HP 331.55

CLaserJetPro M452dn ordered

by CATE

151600637 02/10/2016 CDW Government, Inc Customer #2913683 - 139.65

Replacement IA Proj. pens

151600637 02/10/2016 CDW Government, Inc Color Printer ordered by LCM 426.55

HS Art. Dept.


for Welding.


for Welding


for Welding

151600638 02/10/2016 Coastal Welding Supp Customer #20635 - T High 18.60

Pressure Cylinder bottle

rental

151600639 02/10/2016 Colburn, Karen Before Trip - Eduphoria 121.77

Conference 2/24/16

151600640 02/10/2016 Collier, Jeffrey Before Trip - PLTW Conference 169.11

2/18/16-2/20/16


for Refresh 2016


for Refresh 2016

151600641 02/10/2016 Dell Marketing L.P. Customer #5367358 - DT order 17,138.00 for Refresh 2016





Finance Ac 151600641 02/10/2016 Dell Marketing L.P. Customer #5367358 - DT order 15,048.00

for Refresh 2016

151600642 02/10/2016 Derrick Oil & Supply Diesel 3,835.33


151600643 02/10/2016 Dominion Forms Inc Client #1767 - B & G Tennis / 498.33

tennis shirts

151600644 02/10/2016 Domino's Pizza BBk / away game meal / 12/18 80.00

151600645 02/10/2016 Express Auto Rentals Travel for Vet. Classes to 70.50

Vinton, La. 11/17/15 8

passenger van.

151600645 02/10/2016 Express Auto Rentals MMS Rental Vehicle for Region 242.00

151600646 02/10/2016 Flaghouse Inc Acct #260992 - supplies for 97.32

PE




151600648 02/10/2016 Hanson, Nikki Reimburse for TMEA Convention 60.00

fees


1/5/16-1/29/16

151600650 02/10/2016 Hoffpauir, Sheri Reimbursement / ATGT 60.00

membership

151600651 02/10/2016 ITA Truck Sales & Se Acct #A29652 - pump assembly 375.94

151600651 02/10/2016 ITA Truck Sales & Se Acct #A29652 - Tubing, union, 18.15

connectors


Home Economics


Culinary classes

151600652 02/10/2016 Kroger Food Stores Acct #30576 - Cooking 200.29

supplies for Culinary

classes.

151600653 02/10/2016 LCM Activity Reimburse activity for 111.96

Supplies

151600653 02/10/2016 LCM Activity After Trip - UIL Academics 914.00

Meet 1/23/16

151600654 02/10/2016 Leger, Joshua Before Trip - TMEA Convention 1,090.36

2/10/16-2/14/16

151600655 02/10/2016 Martin, Alma Educational Testing Invoice 2,600.00

#4

151600656 02/10/2016 Martin, Lisa supplies 50.00

151600656 02/10/2016 Martin, Lisa supplies 34.00


Supplies


Cart


Cart


Cart

151600658 02/10/2016 Matthews, Heather reim. classroom supplies 97.94


Supplies for AG


Supplies for Ag 151600659 02/10/2016 Mc Coy's Lumber Co Acct #0900-98013939-001 - 302.52






#6420881



Inv. #6420739


12/15/15-1/27/16

151600661 02/10/2016 O'Reilly Auto Parts Wiper Blades, Fittings 8.34




151600661 02/10/2016 O'Reilly Auto Parts Flashers 6.82


Acct #0410412-001 $363.82,

Acct #0410416-001 $1190.34,

Acct #0410418-001 $80.58,

Acct #0410419-001 $86.38,

Acct #0410413-001 $63.26


151600663 02/10/2016 Orange Stationer Acct #LCMISD-0 - Supplies for 84.56

PL meet





151600665 02/10/2016 Parsons, Cory Reimburse for supplies from 59.99

Walmart.

151600665 02/10/2016 Parsons, Cory B & G Tennis / reimbursement 49.60

/ purchased water for season

151600666 02/10/2016 Perma-Bound Dba Hert Library Books 553.12

151600667 02/10/2016 Pierce, Patricia Educational Testing 1,750.00


1/1/16-1/31/16

151600669 02/10/2016 Presidio Networked S Customer #LITTL014 - Erate 4,836.58

equipment for LCM HS





151600670 02/10/2016 Quill Acct #C2870846 - Supplies 4.23

for Pachuca


for Pachuca


for Pachuca


for Pachuca

151600670 02/10/2016 Quill Credit Memo, Acct #2870846 - -83.67

Supplies for Pachuca


Registration of Ricky Ryan

for the Math Conference on

1/23

151600676 02/10/2016 Region V Registration of Math Journals 285.00

for Manke & McDow 151600676 02/10/2016 Region V Registration of Math Journals 285.00





for Manke & McDow

Finance Ac 151600676 02/10/2016 Region V Registration of J Slaughter, 95.00

5 counselors and elementary

ARI teachers for Module 3 of

Dyslexia Training

151600676 02/10/2016 Region V Registration of J Slaughter, 95.00



Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training




Dyslexia Training


5 counselors and elementary ARI teachers for Module 3 of





Dyslexia Training

Finance Ac 151600676 02/10/2016 Region V Registration of counselors 95.00

for 5 campuses for Texas

Dyslexia Training Module 2

151600676 02/10/2016 Region V Registration of counselors 95.00












151600676 02/10/2016 Region V GT courses for Brooke Deets 120.00

151600676 02/10/2016 Region V Writing Academy at Region 5 390.00

151600676 02/10/2016 Region V Workshop # 78320 for Patsy 200.00

Porras 1/19/2016

151600676 02/10/2016 Region V Workshop # 103622 $25.00 for 25.00

Janet Peno

151600677 02/10/2016 Sampson Steel Corp Customer ID: LITTCM - Steel 183.00

for Welding.


151600679 02/10/2016 Smart's Truck & Trai Air Com., Gaskets, Straine 837.80

151600680 02/10/2016 Smith, Kathy Personal Mileage 123.75

1/15/16-1/23/16


Classroom

supplies-Dalfrey/McClain


Various subjects classroom

supplies


misc. supplies

151600682 02/10/2016 Strandberg, Heidi Reimbursement for Grammar 43.37

materials

151600683 02/10/2016 Benjamin Swoboda B Soc / Official at LCM tourn 100.00

/ 1/14-16

151600683 02/10/2016 Benjamin Swoboda B Soc / Official at LCM tourn 110.00

/ 1/14-16

151600684 02/10/2016 Melvin Swoboda B Soc / Official at LCM tourn 110.00

/ 1/14-16

151600684 02/10/2016 Melvin Swoboda Official / G Soc vs Memorial 65.00

/ 1/22

151600684 02/10/2016 Melvin Swoboda Official / JV G Soc vs 65.00

Memorial / 1/26

151600684 02/10/2016 Melvin Swoboda Official / B Soc vs HF / 2/5 65.00

151600685 02/10/2016 Theriot, Annette reim. AMI supplies 53.97

151600686 02/10/2016 Transportation Fees Transportation Fees 1,131.11

10/1/15-10/31/15

151600686 02/10/2016 Transportation Fees Transportation Fees 157.90

1/1/16-1/31/16

151600687 02/10/2016 Transportation Month Transportation Monthly 2,610.72 Charges - January 2016





Finance Ac 151600688 02/10/2016 Vinson, Ruth Classroom supplies 56.80



151600690 02/10/2016 Williams, James G Golf / reimbursement / 290.00

purchase of skorts

151600691 02/10/2016 Williams, Judy reim. classroom supplies 29.18



151600693 02/10/2016 XEROX Corporation Customer #714259603 - Large 401.01

Workroom Copier-January '16

(December charges)


Workroom Copier-January '16

(December charges)


Office Copier-January '16

(December charges)


Copier-January '15 (December

charges)


A2M-644129, copiers


A2M-647200, copiers


A2M-646835, copiers


EX7-422745, Xerox machine

monthly rentals


EX9-294495, Xerox machine

monthly rentals

151600694 02/12/2016 Brister, Stacey Before Trip - Kennedy Center 156.00

2/16/16-2/20/16

151600695 02/12/2016 Dickerson, Julia Before Trip - Kennedy Center 156.00

2/16/16-2/20/16

151600696 02/12/2016 Levens, Kimberly Before Trip - Skills USA 102.00

District Contest 2/19/16

68848 02/19/2016 Skillsusa Texas Skills USA Contests fees for 350.00

students & one advisor

68851 02/24/2016 Amazon Credit Plan Robot Kits 699.90


68851 02/24/2016 Amazon Credit Plan Lego irewms for Robotics 79.98

Class


Class


Class


68851 02/24/2016 Amazon Credit Plan Supplies - Carbonless Paper 311.80

68851 02/24/2016 Amazon Credit Plan classroom supplies - Veillon 64.88

68851 02/24/2016 Amazon Credit Plan UPS Battery ordered by Maint. 44.99

Dept.

68851 02/24/2016 Amazon Credit Plan speakers 99.96

68851 02/24/2016 Amazon Credit Plan microphone 44.43 68851 02/24/2016 Amazon Credit Plan Highlighters for Home 21.21





Economics Classes

Finance Ac 68851 02/24/2016 Amazon Credit Plan Supplies for Vet Tech 58.50

classes.

68851 02/24/2016 Amazon Credit Plan Supplies for Vet Tech 399.90

classes.

68851 02/24/2016 Amazon Credit Plan The Carpenter - P. Hargrove 17.11


Classes.

68851 02/24/2016 Amazon Credit Plan Supplies for students 13.72

Invoice # 049419793249

68851 02/24/2016 Amazon Credit Plan The Energy Bus - P. Hargrove 19.05

68851 02/24/2016 Amazon Credit Plan Office supplies 35.30


Classes.


classes.

68851 02/24/2016 Amazon Credit Plan Flag for campus flag pole 32.67


jerseys


Christian Wright

2/1/16-2/29/16, January

Speech Therapy and January



Harley Linscomb

2/1/16-2/29/16 and January



Richard Wright

2/1/16-2/29/16, PA #7050

68854 02/24/2016 Baysinger, Corey Official / BBk vs Silsbee / 55.00

2/5

68855 02/24/2016 Blanke, Marla Accompanist Solo & Ensemble 400.00

68856 02/24/2016 Booker, Dallas Official / BBk vs Orangefield 73.00

/ 2/16

68857 02/24/2016 Booker, Paul Official / BBk vs Orangefield 73.00

/ 2/16

68857 02/24/2016 Booker, Paul Official / difference in game 15.00

fee / BBk vs Big Sandy / 2/1

68858 02/24/2016 Citibank Finance Credit Cards 29,582.38

68859 02/24/2016 Classroom Direct Com Customer #272203 - supplies 124.20

68860 02/24/2016 Comfort Suites Room Charges 3/4/16-3/5/16 - 436.50

Houston, TX

68861 02/24/2016 The Complete Athlete Bb / baseballs 2,403.15


Contract #25143074,

3/1/2016-3/31/2016, Invoice

#49055582

68863 02/24/2016 Debose, Prentice Official / BBk vs Silsbee / 55.00

2/5

68864 02/24/2016 Dewall, Parrish Official / LCJH BBk vs HF / 138.00

2/1

68865 02/24/2016 Don's Alternator Ser Starter 287.00

68865 02/24/2016 Don's Alternator Ser Starter W/Solenoid 237.00 68866 02/24/2016 Emerson, Paulette supplies 34.50





Finance Ac 68866 02/24/2016 Emerson, Paulette supplies 63.74

68866 02/24/2016 Emerson, Paulette supplies 45.42




68867 02/24/2016 Encalade, Nicole Choreography for Honey Bears 275.00


Rental-Choir Baytown


Rental-STUCO

68868 02/24/2016 Enterprise Rent-A-Ca Acct #RA3542 - Parsons rental 93.97

from STEM Conf

68869 02/24/2016 Focus Digital Displa Digital Display LCE Campus 4,900.00

Project

68870 02/24/2016 Foskey Veterinary Cl Supplies for Vet. Tech 447.68

Classes Inv. #746393-1-1

68871 02/24/2016 Friend, Taylor Gameworker / BBk vs 35.00

Orangefield / 2/16

68872 02/24/2016 Golden Triangle Spor Bb / Indoor field rental / 140.00

2/6

68873 02/24/2016 Granger, Bambi Official / GBk vs HJ / 2/9 58.00

68873 02/24/2016 Granger, Bambi Official / MMS GBk vs 138.00

Orangefield / 1/7

68874 02/24/2016 Jimmie R. Griffin Official / mileage only / Sb 18.81

scrimmage / 2/13

68875 02/24/2016 Hall, Bret Official / LCJH GBk vs 138.00

Silsbee / 1/7

68875 02/24/2016 Hall, Bret Official / LCJH BBk vs HF / 138.00

2/1

68876 02/24/2016 Hernandez, Rafael Official / B Soc vs 85.00

BC/Silsbee / 2/16

68877 02/24/2016 Hewett, Jerome Official / LCJH GBk vs 138.00

Silsbee / 1/7

68877 02/24/2016 Hewett, Jerome Official / LCJH GBk vs MMS / 138.00

12/17

68877 02/24/2016 Hewett, Jerome Official / LCJH BBk vs WOS / 138.00

1/21

68877 02/24/2016 Hewett, Jerome Official / LCJH BBk vs 138.00

O'field / 1/28

68878 02/24/2016 Holmes, Abby Accompanist Solo and Ensemble 445.00

68879 02/24/2016 Holmes, Brad Accompanist Solo & Ensemble 430.00

68880 02/24/2016 Jackson, Nathan Official / GBk vs HJ / 2/9 73.00

68880 02/24/2016 Jackson, Nathan Official / LCJH BBk vs 138.00

O'field / 1/28

68881 02/24/2016 Jones, Vanessa Official / GBk vs HJ / 2/9 73.00

68882 02/24/2016 Kelly High School B & G Tennis / entry fee / 100.00

2/25

68883 02/24/2016 Kern, Benjamin Official / BBk vs Orangefield 73.00

/ 2/16

68884 02/24/2016 Lamar University workshop 105.00

68885 02/24/2016 Lewis, Jeffrey Official / BBk vs Orangefield 98.00

/ 2/16


68886 02/24/2016 Market Basket Drinks for Kennedy Center and 22.32

Math in Action 68886 02/24/2016 Market Basket refreshments for the 17.78





interview committee for 504

clerk

Finance Ac 68887 02/24/2016 May, Erin Gameworker / MMS GBk vs BC / 40.00

2/4

68887 02/24/2016 May, Erin Gameworker / MMS GBk vs HJ / 40.00

1/28

68888 02/24/2016 McCrary, Ariel Official / GBk vs HJ / 2/9 58.00

68888 02/24/2016 McCrary, Ariel Official / MMS GBk vs HJ / 138.00

1/28

68888 02/24/2016 McCrary, Ariel Official / MMS GBk vs BC / 138.00

2/4

68889 02/24/2016 McKinley, Gene Contract trainer / BBk vs 157.50

Orangefield / 2/16

68890 02/24/2016 Medina, Nicholas Police / BBk vs Orangefield / 135.00

2/16

68890 02/24/2016 Medina, Nicholas Police / GBk vs HJ / 2/9 105.00

68891 02/24/2016 Mitchell, Gregory Official / BBk vs Silsbee / 55.00

2/5


2/9/16-3/9/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

68893 02/24/2016 NCS Pearson Acct #2319134 - Lone STAAR 2,651.78

for grades 5th, 8th and high

school Accelerated Math


Invoice #36-0116





1/16


1/16


1/16


1/16


1/16


1/16


68897 02/24/2016 Region 10 TMEA LCM High School Honor Band 500.00

Entry

68898 02/24/2016 Region 10 TMEA Mauriceville Middle School 500.00

Honor Band Fees

68899 02/24/2016 Reynolds, Zavien Official / MMS GBk vs HJ / 138.00

1/28

68899 02/24/2016 Reynolds, Zavien Official / MMS GBk vs BC / 138.00

2/4

68900 02/24/2016 Simione, Peter IEE contracted assessment 3,650.00

1/29/16 68901 02/24/2016 James Smith Official / GBk vs HJ / 2/9 73.00





Finance Ac 68902 02/24/2016 Smith, Stacey After Trip - UIL Academic 34.74

District Meet 2/10/16

68903 02/24/2016 Solar Air Conditioni Start Relay 7.67

68904 02/24/2016 Tim Spikes Official / BBk vs Orangefield 98.00

/ 2/16

68905 02/24/2016 Starfall Education Customer #498290 - supplies 104.28

68906 02/24/2016 Subway BBk / away game meal / 2/9 222.00

68908 02/24/2016 Swicegood Music Co Choir Contest supplies 13.75



68908 02/24/2016 Swicegood Music Co January Swicegood 7.50




















#499136

68910 02/24/2016 Tawater, Brittany Winter Guard Clinician 360.00

68911 02/24/2016 Teacher Direct Acct #0401739537 - supplies 213.37



January 2016

68913 02/24/2016 Texas General Land O Adjustment - Difference -23.87


for December 2015


January 2016

68914 02/24/2016 Texas Letter Jackets Star Student Patches 320.00

68915 02/24/2016 Even Thomas Official / MMS GBk vs 138.00

Orangefield / 1/7

68916 02/24/2016 Thompson & Horton, L Legal Services Invoice # 381.25

17301


Administration

68918 02/24/2016 Turner, Greig Official / LCJH BBk vs WOS / 138.00

1/21

68919 02/24/2016 United Way United Way Banquet Ticket 23.00

68920 02/24/2016 Vidor High School Boys Basketball / tourn meal 60.00

/ 12/10

68920 02/24/2016 Vidor High School B & G Tennis / entry fee / 100.00

2/26 68920 02/24/2016 Vidor High School Vidor Invitational - B & G 100.00





Tennis / entry fee / 2/12

Finance Ac 68921 02/24/2016 Sharon Woolley Gameworker / LCJH BBk vs 40.00

O'field / 1/28

68921 02/24/2016 Sharon Woolley Gameworker / LCJH GBk / 12/17 40.00

68922 02/24/2016 Zimmerman, Lawrence Official / G Soc vs Splendora 65.00

/ 2/12


151600707 02/24/2016 Belcher, Michelle Choir accompanist 385.00

151600707 02/24/2016 Belcher, Michelle Accompanist Solo & Ensemble 430.00

151600708 02/24/2016 Bound To Stay Bound Customer #43691002 - Library 344.34

Books

151600709 02/24/2016 Bourque, Ginger Before Trip - UIL Film State 998.91

Finalist 3/2/16-3/3/16

151600710 02/24/2016 Brister, Stacey reimbursement for breakfast 6.21

for calendar committee

151600710 02/24/2016 Brister, Stacey After Trip - Kennedy Center 20.25

2/16/16-2/20/16


Play Clinic 3/4/16 @ Barbers

Hill H.S.

151600712 02/24/2016 Brown, Kristine After Trip - TX STEM 50.82

Conference 1/20/16-1/23/16

151600713 02/24/2016 Chavis, Romero Official / mileage only / Sb 7.98

scrimmage / 2/13

151600714 02/24/2016 Chesson, Shari Reimbursement for cough drops 28.88

for LCE clinic

151600715 02/24/2016 Coastal Welding Supp Customer #LCM01 - Cylinder 4.80

rental for Welding Department

Inv. #8009482 for month of

January

151600715 02/24/2016 Coastal Welding Supp Customer #LCM01 - DW872 14 426.00

inch Multi Cutter Saw for

Welding Department

151600716 02/24/2016 Colburn, Karen Before Trip - TASBO 120.00

Conference 3/1/16-3/4/16

151600717 02/24/2016 Cox, Lockwood After Trip - Annual Energy 36.52

Program Training Conference

1/17/16-1/19/16

151600718 02/24/2016 Dell Marketing L.P. Customer #5367358 - Refresh 24,227.28

Student LT order




151600720 02/24/2016 Dickerson, Julia Before Trip - Raise Your 282.36

Hands Texas 3/2/16-3/4/16

151600720 02/24/2016 Dickerson, Julia After Trip - Kennedy Center 20.25

2/16/16-2/20/16

151600721 02/24/2016 Estes, Terri After Trip - TX STEM 76.13

Conference 1/20/16-1/23/16

151600721 02/24/2016 Estes, Terri Before Trip - Raise Your 12.00

Hands Texas 3/2/16-3/4/16

151600722 02/24/2016 Express Auto Rentals Reimburse budget / vehicle 442.68

rental / Brenham tourn /

1/7-9

151600722 02/24/2016 Express Auto Rentals Vans for UIL Cheer 463.77 151600723 02/24/2016 Foskey, Kameron cheer clinic payment 150.00





Finance Ac 151600724 02/24/2016 Fregia, Hollie Before Trip - TASBO 120.00


151600725 02/24/2016 Gilbeaux's Towing Bus Tow 175.00

151600725 02/24/2016 Gilbeaux's Towing Bus Tow 175.00

151600726 02/24/2016 Griffin, Kimberly Before Trip - TASBO 108.00


151600727 02/24/2016 Griffith, Steven After Trip - Coaching Clinic 67.69

1/14/16-1/15/16

151600728 02/24/2016 Hebert, Maria Before Trip - TSHA Conference 481.12

3/9/16-3/12/16

151600729 02/24/2016 Hoffpauir, Sheri Reimbursement / supplies for 7.00

rehab


rehab


rehab

151600729 02/24/2016 Hoffpauir, Sheri Reimbursement / training room 20.05

supplies

151600730 02/24/2016 Husband, Tete Translation services for the 1,320.00

month of January

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Valves, 361.76

Switches

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Glow Plug 351.52

Assembly

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - King Pin Kit 267.00

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Adapter 33.68

Assembly

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Seals 69.46

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Alarm 76.80

151600731 02/24/2016 ITA Truck Sales & Se Acct #A29652 - Pump 268.20

151600732 02/24/2016 Knight, Beverly After Trip - National Title I 80.50

Conference 1/28/16-1/30/16

151600733 02/24/2016 Kroger Food Stores Acct # 30576 - Supplies for 42.18

Culinary Classes.


02/08/16

151600734 02/24/2016 LCI Activity Reimbursement for STAAR Night 133.74

at LCI


at LCI


at LCI


Programs

151600736 02/24/2016 Leger, Joshua After Trip - TMEA Convention 63.64

2/10/16-2/14/16

151600737 02/24/2016 Ludwig, Elizabeth Before Trip - TASBO 120.00



Supplies


Supplies


Supplies







Supplies for Ag



#6421298


Supplies for Ag

151600739 02/24/2016 Mc Coy's Lumber Co Acct #0900-98013939-001 - -15.91

Supplies for Ag

151600739 02/24/2016 Mc Coy's Lumber Co Acct #900-98013939-001 - OAP 16.45

Supplies


Grounds Supplies

151600741 02/24/2016 Morris, Terry Before Trip - Code Wars 306.00

Contest 3/4/16-3/5/16

151600742 02/24/2016 Mullins, Annie Before Trip - TASBO 120.00


151600743 02/24/2016 O'Reilly Auto Parts Flashers, Mini Lamps, Nitrile 13.64

Gloves

151600743 02/24/2016 O'Reilly Auto Parts Flashers, Mini Lamps, Nitrile 63.02

Gloves

151600743 02/24/2016 O'Reilly Auto Parts Credit Return - Battery -18.00

151600743 02/24/2016 O'Reilly Auto Parts Snap in valves, Valve Stems, 8.75

Sting-Insrt

151600743 02/24/2016 O'Reilly Auto Parts Snap in valves, Valve Stems, 26.36

Sting-Insrt

151600743 02/24/2016 O'Reilly Auto Parts P/S Fluid 40.68

151600743 02/24/2016 O'Reilly Auto Parts Seal 16.96


Supplies


Supplies


/ tourn meal / 2/12

151600746 02/24/2016 Perry, Gregory Before Trip - TASBO 378.21


151600747 02/24/2016 Price, Courtney Cheer clinic payment 150.00

151600748 02/24/2016 R & R Auto Supply Couplings 15.76

151600748 02/24/2016 R & R Auto Supply Safety Glasses 5.44

151600749 02/24/2016 Region V Bus Driver 65.00

Certification/Recertification

Classes



Classes



Classes



Classes

151600749 02/24/2016 Region V Proportional Reasoning for 225.00

Emily Collier

151600749 02/24/2016 Region V Registration fee for Session 40.00

# 101944 Jim Armstrong 2/04/16





Finance Ac 151600749 02/24/2016 Region V LPAC Assessment Training for 15.00

J Slaughter

151600749 02/24/2016 Region V Aware training for K Griffin 90.00

151600750 02/24/2016 Rushing, Robert Before Trip - TSHA Conference 108.00

3/9/16-3/12/16

151600751 02/24/2016 Ryan, Ricky Before Trip - Code Wars 36.00

Contest 3/4/16-3/5/16

151600752 02/24/2016 Sampson Steel Corp Supplies for Ag Mech 707.31






Monthly water service

1/2016 Invoice # 3630199

020416

151600755 02/24/2016 Skiles, James Before Trip - TASBO 249.11


151600756 02/24/2016 Slaughter, Jody After Trip - National Title I 2.00

Conference 1/28/16-1/30/16

151600757 02/24/2016 Smart's Truck & Trai Air Sprayer 88.43

151600757 02/24/2016 Smart's Truck & Trai Crank Sensor 134.71

151600758 02/24/2016 Sonnier, Celina Before Trip - TASBO 108.00



Supplies


Supplies


Recycled file folderes; sheet

protectors.


Recycled file folderes; sheet

protectors.

151600760 02/24/2016 Stephens, Amy Before Trip - TASBO 366.21


151600761 02/24/2016 Benjamin Swoboda Official / B Soc vs 100.00

BC/Silsbee / 2/16

151600761 02/24/2016 Benjamin Swoboda Official / G Soc vs Splendora 65.00

/ 2/12

151600762 02/24/2016 Melvin Swoboda Official / B Soc vs 100.00

BC/Silsbee / 2/16



151600765 02/24/2016 Will, Judy Before Trip - TASBO 249.10




Office copier-February '16

(January charges)


copier-February '16 (January

charges)


Workroom copier-February '16 (January charges)





Finance Ac 151600767 02/24/2016 XEROX Corporation Customer #714259603 - Large 401.01

Wkroom Copier-February '16

(January charges)

68923 03/07/2016 Entergy Acct #1373223 - Finance 33,138.91


68925 03/07/2016 United States Postal Postage Meter Refill 500.00

68926 03/09/2016 AccuTrain Corporatio Online training for school 347.50

personnel covering-Bloodborne

Pathogens, Food Allergies &

Anaphalaxis and Dealing with

Asthma, Diabetes and Epilepsy

in Schools



68928 03/09/2016 Amazon Credit Plan LaserJet 605N ordered by LCM 799.95

HS

68928 03/09/2016 Amazon Credit Plan Toner Cartridge for 99.99

Multimedia class

68928 03/09/2016 Amazon Credit Plan Computer cartridges 108.12

68928 03/09/2016 Amazon Credit Plan Projector lamp (MVE) & Lat. 234.47

E5520 hinges

68928 03/09/2016 Amazon Credit Plan It's Being Done by Karin 139.74

Chenoweth


Chenoweth


Chenoweth

68928 03/09/2016 Amazon Credit Plan "Mechanically Inclined" for 5 183.20

campuses

68928 03/09/2016 Amazon Credit Plan Supplies for J. Collier 20.01

68928 03/09/2016 Amazon Credit Plan Misc items from Amazon for 121.94

Pachuca and Fountain class

68928 03/09/2016 Amazon Credit Plan Training room / fielders face 42.47

mask for baseball player

68928 03/09/2016 Amazon Credit Plan certificates 130.56




68928 03/09/2016 Amazon Credit Plan Grammar Books 63.36

68928 03/09/2016 Amazon Credit Plan Robotics classroom supplies 46.18

68928 03/09/2016 Amazon Credit Plan English classroom supplies-S. 37.61

Lyons

68928 03/09/2016 Amazon Credit Plan English classroom supplies-S. 3.65

Lyons

68928 03/09/2016 Amazon Credit Plan Radios 469.02

68928 03/09/2016 Amazon Credit Plan Radios 469.02

68929 03/09/2016 Battery Warehouse In Training room / batteries for 125.85

water boys


Christian Wright

3/1/16-3/31/16, February

Counseling and February



Harley Linscomb 3/1/16-3/31/16 and February






Finance Ac 68930 03/09/2016 Bayes Achievement Ce 3/01/16-3/31/16 Residential 18,721.02

Services for R W including

February Counseling Invoice

# 23170

68931 03/09/2016 Beaumont Freightline Diesel Additive 37.98

68932 03/09/2016 Bourgeois, Austin Cheer Tryout judge 120.25

68933 03/09/2016 Burgerworks Post game meal / GBk playoff 53.90

vs Huffman / 2/19

68934 03/09/2016 Cenergistic, Inc. Energy Management Fee - April 8,020.00

2016


#3274915-2 $511.98, Acct

#10484156-4 $659.67, Acct

#3274913-7 $-378.81, Acct

#6400613161-5 $377.13

68936 03/09/2016 Chick-Fil-A G Soc / away game meal / 2/5 70.07


68938 03/09/2016 The College Board Customer #35624 - Accuplacer 7,500.00

tests

68939 03/09/2016 The Complete Athlete LCJH G Track / shot 32.95

68940 03/09/2016 DCS Information Syst Backgrounds Checks - Acct 11.40

#56313, Invoice #56313-0216

68941 03/09/2016 De Lage Landen Publi Acct #378385 - Print Shop 847.00

Copier rental-February

68942 03/09/2016 East Chambers ISD Share of expenses / BBk 330.50

playoff vs Huffman @ EC /

2/23

68943 03/09/2016 Entergy Acct #4240375 1,101.60

68943 03/09/2016 Entergy Acct #4172813 255.90

68944 03/09/2016 Enterprise Rent-A-Ca Acct #RA3542 - Van rental 351.92

choir

68945 03/09/2016 Follett School Solut Customer #03311 - Life Skills 155.76

- 12 titles

68946 03/09/2016 Griffin, Paul Official / Bb vs Anahuac / 148.64

2/22

68947 03/09/2016 Hallmark, Micah Cheer tryout judge 117.10

68948 03/09/2016 Hardin-Jefferson Hig B & G Tennis / entry fee / 200.00

2/19

68949 03/09/2016 Harrington, Amy Official / G Soc vs Liberty / 65.00

2/19

68950 03/09/2016 Hatcher, Gregory Official / Bb vs Anahuac / 139.40

2/22

68951 03/09/2016 Hernandez, Rafael Official / B Soc vs HJ / 2/23 50.00

68952 03/09/2016 Jason's Deli Pre game meal / GBk playoff 138.00

vs Huffman / 2/19

68953 03/09/2016 Jordan, Percy JR Official / B Soc vs HJ / 2/23 65.00

68953 03/09/2016 Jordan, Percy JR Official / G Soc vs HF / 3/1 65.00

68953 03/09/2016 Jordan, Percy JR Official / G Soc vs Liberty / 65.00

2/19

68954 03/09/2016 Kay, Madison Gameworker / G Soc vs BC / 20.00

2/26

68954 03/09/2016 Kay, Madison Gameworker / G Soc vs Liberty 20.00

/ 2/19

68955 03/09/2016 Keyes, Ricky Official / G Soc vs BC / 2/26 65.00 68956 03/09/2016 Lamar University B & G Tennis / Sheila McInnis 100.00





Invitational entry fee / 3/10

Finance Ac 68957 03/09/2016 Martin, Taylor DJ Services to Taylor Martin 120.00

68958 03/09/2016 Maxwell, Garvin Clinician March 22, 2016 200.00

68959 03/09/2016 Mc Cormick's Customer #32728000 - Practice 230.83

Flags

68960 03/09/2016 McKinley, Gene Contract trainer / B & G Soc 140.00

/ 2/19 & 2/23

68960 03/09/2016 McKinley, Gene Contract trainer / B & G Soc 78.75

/ 2/19 & 2/23

68961 03/09/2016 McVey, Reed Cheer tryout judge 100.00


2/20/16-3/20/16

68963 03/09/2016 Music In Motion Customer #241329 - Choir 49.95

supplies

68964 03/09/2016 Noel, Tanner Official / B Soc vs HJ / 2/23 50.00

68965 03/09/2016 Nelson Nolden Clinician March 9, 2016 200.00

68966 03/09/2016 OCAD-Appraisals 2nd Quarter Funding 45,310.29


supplies

68967 03/09/2016 Office Depot Acct #41178860 - Envelopes 56.14



supplies

68968 03/09/2016 Orange County Tax As 2nd Quarter Collection Fee 2,089.00

68969 03/09/2016 Oriental Trading Co. Acct #757444 - supplies 66.15

68970 03/09/2016 Parts-People.com, IN Replacement LT parts (Lat. 53.01

3330-MVE)

68971 03/09/2016 Party Boy Costume Re Costumes of OAP 1,150.00

68972 03/09/2016 Pediatric Rehabilita Physical Therapy services 2,778.75

2/16 Invoice # 36-0216

68973 03/09/2016 Petty Cash/Terri Par Replenish money for student 36.00

to ride Orange County Transit

Bus to and from workplace

(Casa Ole Orange) 2/16

68973 03/09/2016 Petty Cash/Terri Par Reimburse Petty Cash Fund for 74.75


















68976 03/09/2016 Plan4Learning Plan4Learning for 2015-2016 3,500.00

school year

68977 03/09/2016 Port Neches Groves H B & G Tennis / 9/JV 75.00 Invitational entry fee / 3/4





Finance Ac 68978 03/09/2016 Radisson Hotel & Sui Room Charges - Corpus Christi 606.04

3/18/16-3/20/16

68979 03/09/2016 Reed, Sharon High Cost Funds Assistance 500.00

3/04/16

68980 03/09/2016 Region 10 UIL Music LCJH and MMS UIL Concert and 1,700.00

Sightreading Fees

68981 03/09/2016 Region 10 UIL Music LCM High School UIL Concert 850.00

and Sightreading Fees

68982 03/09/2016 Region 10 UIL Music UIL concert & SR competition 425.00


supplies for MVE


Testing


Testing

68985 03/09/2016 Subway #12477 G Soc / away game meal / 2/16 77.00

68986 03/09/2016 Subway # 51959 BBk / away game meal / 130.00

Play-in game vs WOS / 2/19

68987 03/09/2016 Teacher Direct Customer #0404265092 - 167.75

supplies


supplies


supplies

68988 03/09/2016 Thompson & Horton, L Legal Services Invoice # 610.00

17583

68989 03/09/2016 THSWPA Girls State Powerlifting Meet 35.00

3/18/16-3/20/16


Administration

68991 03/09/2016 United States Postal Postage Meter Refill March 1,500.00

2016

68992 03/09/2016 Vidor High School B & G Tennis / entry fee / 250.00

2/26

68993 03/09/2016 Warren ISD GBk playoff / share of gate / 273.10

2/16

68994 03/09/2016 West Music Customer ID: C293513 - Music 38.55

Supplies - Perrine

68995 03/09/2016 Willey, Rhonda Accompanist for UIL Solo and 375.00

Ensemble

68996 03/09/2016 WO-S Athletic Activi JV Boys Track / meal @ WOS 96.00

meet / 2/25


151600782 03/09/2016 Avis Rent a Car van rental STEM 403.80

151600782 03/09/2016 Avis Rent a Car van rental STEM 185.94

151600783 03/09/2016 Bio Corporation Customer ID: 136.64

Supplies-Longmire

151600784 03/09/2016 Blick Art Materials Acct #113707 - Art Supplies - 77.57

Perrine

151600784 03/09/2016 Blick Art Materials Art classroom supplies-D. 125.74

Cole

151600784 03/09/2016 Blick Art Materials Art classroom supplies-D. 780.74

Cole


Play District Contest Tech Rehearsal 3/23/16 @ Lamar





Port Arthur

Finance Ac 151600785 03/09/2016 Broom, Cory Before Trip - UIL District 264.00

One Act Play Contest 3/24/16

@ Lamar Port Arthur

151600786 03/09/2016 Brown, Kristine After Trip - Texas Assessment 77.61

Conference 2/14/16-2/17/16

151600787 03/09/2016 Cox, Kimberly After Trip - TASSP Asst. 32.70

Principal Workshop

2/6/16-2/9/16

151600788 03/09/2016 Davis, James Before Trip - HLSR Livestock 392.00

Judging 3/13/16-3/14/16

151600789 03/09/2016 Dell Marketing L.P. Customer #5367358 - 4,268.63

Transportation server


Replacement printer drum

(ordered for LCI)

151600790 03/09/2016 Demco, Inc Reference #60470836 - Library 234.69

Supplies


151600791 03/09/2016 Derrick Oil & Supply Diesel/gas 1,524.44

151600792 03/09/2016 Dyer, Rebecca Reimbursement for supplies 70.74

from Amazon

151600793 03/09/2016 Emerson, Paulette Reimbursement of ESL 131.00

certification fees

151600794 03/09/2016 Estes, Terri Gas for van rental 22.68

151600795 03/09/2016 Fruge, Vicki Reimbursement for pictures 11.36

for Boardroom

151600795 03/09/2016 Fruge, Vicki Personal Mileage 2/22/16 5.40

151600796 03/09/2016 Gilbeaux's Towing Towing 175.00

151600796 03/09/2016 Gilbeaux's Towing Towing 175.00

151600797 03/09/2016 Hall, Leslie After Trip - NELI Autism 97.11

Training 2/26/16

151600798 03/09/2016 Hanson, Nikki After Trip - All State Choir 85.00

2/10/16-2/13/16

151600799 03/09/2016 Hendricks, Donna Personal Mileage 18.72

2/11/16-2/24/16

151600800 03/09/2016 Hennigan, Caroline Before Trip - UIL One Act 12.00

Play District Contest Tech

Rehearsal 3/23/16 @ Lamar

Port Arthur

151600800 03/09/2016 Hennigan, Caroline Before Trip - UIL District 24.00

One Act Play Contest 3/24/16

@ Lamar Port Arthur

151600801 03/09/2016 Huckaby, Felicia Personal Mileage 1/14/16 9.27


February

151600803 03/09/2016 ITA Truck Sales & Se Acct #A29652 - Pump kit, core 571.10

deposit, sleeve

151600804 03/09/2016 Jeffcoat, Bradford Reimbursement / Meal @ BBk 167.86

playoff vs Huffman @ East

Chambers / 2/23

151600805 03/09/2016 Jones, Angela supplies 32.08

151600806 03/09/2016 Kaufman, Elizabeth After Trip - Bring Notarized 97.11

Indemnity Paperwork for HLSR

to NRG Arena 1/28/16 151600807 03/09/2016 Kendrick, David Before Trip - Girls State 252.00





Powerlifting Meet

3/18/16-3/20/16

Finance Ac 151600808 03/09/2016 Kroger Food Stores Acct #30576 - Supplies for 35.86

Culinary Classes.


Culinary Classes.


Culinary Cooking classes


Culinary Cooking classes

151600809 03/09/2016 LCM Activity After Trip - UIL Academics at 1,163.00

PNG High School 2/13/16

151600809 03/09/2016 LCM Activity After Trip - Girls 639.38

Powerlifting Regional Meet

3/1/16-3/2/16

151600810 03/09/2016 Longhorn Bus Sales New Buses 162,836.00


Supplies for Ag


Supplies for Ag


Supplies for Ag

151600812 03/09/2016 Miller, Suzanne Personal Mileage 35.46

9/23/15-1/18/16

151600813 03/09/2016 O'Reilly Auto Parts gloves, lamp 28.98

151600813 03/09/2016 O'Reilly Auto Parts gloves, lamp 2.49

151600813 03/09/2016 O'Reilly Auto Parts Credit Memo - Valve Stem -5.36

Return, PA #7071


Acct 30410412-001 $606.58,

Acct #0410416-001 $936.02,

Acct #0410418-001 $80.58,

Acct #0410419-001 $144.18,

Acct #0410413-001 $63.26

151600815 03/09/2016 Orange Stationer Ink Cartridges for campus 717.96

printers

151600816 03/09/2016 Peveto, Blake Reimbursement of 131.00

certification fees

151600817 03/09/2016 Postage Up-Date Postage Report 2/1/16-2/29/16 700.39

- Finance


12/4/15-12/10/15


1/25/16-2/24/16

151600820 03/09/2016 Pro-Ed Customer #861822 - TOWRE 123.20

Forms A and B for MVE



Registration for 504 online

training for McShan and

Pickett


Registration for 504 online

training for McShan and

Pickett 151600822 03/09/2016 Region IV ESC Customer #181908 - 100.00





Registration of Jody

Slaughter for Section 504

Legal Update

Finance Ac 151600824 03/09/2016 Region V Workshop: Jackson, 360.00

Stephenson, Ousley

151600824 03/09/2016 Region V Stellar STAAR Strides for 625.00

secondary writing teachers

151600824 03/09/2016 Region V Registration of Julie Pelt 125.00

for Stellar STAAR Strides

151600824 03/09/2016 Region V making Inferences and 350.00

Predictions for Summer

Diamond and Debbie Veillon

151600824 03/09/2016 Region V Making Inferences and 350.00

Predictions workshop for K

Hodge and L Allen

151600824 03/09/2016 Region V workshop 170.00

151600824 03/09/2016 Region V Workshop-Jill Shugart 85.00

151600824 03/09/2016 Region V Library & Literacy Expo. 85.00

Session # 87335

151600824 03/09/2016 Region V Library And Literacy Luau 85.00

2016

151600824 03/09/2016 Region V workshop 525.00

151600824 03/09/2016 Region V Workshop-English teachers 510.00

151600825 03/09/2016 Riddick, Linda Reimbursement / GBk playoff 138.00

meal / 2/16

151600826 03/09/2016 Russell, Joel Personal Mileage - 64.89

1/29/16-2/10/16

151600827 03/09/2016 Sampson Steel Corp Supplies for Welding classes. 307.01

151600828 03/09/2016 Smith, Wesley Before Trip - UIL One Act 12.00

Play District Contest Tech


Port Arthur


Play Contest 3/24/16 @ Lamar

Port Arthur


Supplies


Supplies


Toner-Library

151600830 03/09/2016 Strandberg, Heidi Reimburse Heidi Strandberg 10.75

151600831 03/09/2016 Melvin Swoboda Official / G Soc vs BC / 2/26 65.00

151600832 03/09/2016 Texas Computer Educa TCEA Conf. Reg. for Leigh 209.00

Martin

151600833 03/09/2016 Tifco Industries Acct #445745 - Rivet, Screws, 789.25

Pliers, Wrenches, Bushing


2/1/16-2/29/16


Charges - February 2016


11/17/15-2/16/16


151600837 03/09/2016 Warehouse Supplies from Warehouse 473.00 151600837 03/09/2016 Warehouse Supplies from Warehouse 23.65





Finance Ac 151600838 03/09/2016 Watson, Kathy Music Therapy 2/16 1,553.75

151600839 03/09/2016 Woodwind & Brasswind Supplies 1,390.97


151600840 03/09/2016 XEROX Corporation Customer#712323336 - Xerox 455.73

monthly leasing


monthly leasing

68997 03/23/2016 Amazon Credit Plan Supplies for Cosmetology 26.36



68997 03/23/2016 Amazon Credit Plan classroom supplies - 63.99

Netterville


68999 03/23/2016 Clay Ewell Education SFA Invitational CDEs 110.00

68999 03/23/2016 Clay Ewell Education McLennan Invitational CDEs 170.00

68999 03/23/2016 Clay Ewell Education Tarleton Invitational CDEs 170.00

68999 03/23/2016 Clay Ewell Education SHSU Area CDEs 150.00

68999 03/23/2016 Clay Ewell Education Texas State Univ Invitational 75.00

CDEs

68999 03/23/2016 Clay Ewell Education Tarleton Area CDEs 40.00

68999 03/23/2016 Clay Ewell Education Scan Sheet Order 26.50


Contract #25143074,

4/1/16-4/30/16, Invoice

#49416142

69001 03/23/2016 Scott Deppe Clinician March 30, 2016 200.00

69002 03/23/2016 Focus Digital Displa Balance due, Digital Display 4,900.00

LCE Campus Project

69003 03/23/2016 GF Educators, Inc. Algebra books for AMI calss 59.90

R. Brady

69004 03/23/2016 Guardcloset.com, LLC Winter Guard Costume 450.00

69005 03/23/2016 Johnstone Supply Vapor Tight Fixtures 93.52


Hutchison

69006 03/23/2016 Lakeshore Learning M misc. classroom supplies 157.90

-Huebel


Seago


2/9/16-3/9/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

69008 03/23/2016 Office Depot Account# 41178860, Office 82.79

supplies-Wilson,Thrailkille

69008 03/23/2016 Office Depot Account# 41178860, misc. 35.45

classroom supplies - St. John

69008 03/23/2016 Office Depot Account# 41178860, misc. 21.79

classroom supplies - St. John




69010 03/23/2016 Port Royal Ocean Res LCM CISD reservation Kim 313.95

Levens 3/31/16-4/2/16 69011 03/23/2016 Pyramid School Produ Customer #31408, Campus 67.83





Supplies

Finance Ac 69012 03/23/2016 Pyramid Waterproofin Cust# LITCYP, High School 2,449.00

Competition Gym Roof Repair

69013 03/23/2016 Raptor Technologies Badges for the Raptor machine 100.00

69014 03/23/2016 Richey, Arthur JR Official / Bb vs Kountze / 158.64

3/7

69015 03/23/2016 Sam's Wholesale Club Training room / cups 62.28

69016 03/23/2016 School Specialty Sup Customer# 272203, misc. 67.46

classroom supplies - Crowell

69016 03/23/2016 School Specialty Sup Customer# 272205, misc. 149.20

classroom supplies - Arabie

69016 03/23/2016 School Specialty Sup Customer #272205, misc. 48.97

classroom supplies - Arabie

69016 03/23/2016 School Specialty Sup Customer# 272203, Campus 3.75

Supplies


Testing


Testing


Testing

69018 03/23/2016 Solar Air Conditioni High Pressure Swtich 21.20

69019 03/23/2016 Spears, Kimberly Cheer Judge payment for 112.60

3/3/16 & 3/4/16

69020 03/23/2016 Standard Stationery Acct #402230 - Campus 5.84

Supplies

69021 03/23/2016 Star Graphics Account #269805, Monthly 165.11

Copier Service

69023 03/23/2016 Swicegood Music Co MMS Supplies and Instrument 70.40

Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs


Repairs

69023 03/23/2016 Swicegood Music Co MMS Supplies and Instrument 35.00 Repairs





Finance Ac 69023 03/23/2016 Swicegood Music Co LCJH & HS Supplies and 30.00

Repairs

69023 03/23/2016 Swicegood Music Co LCJH & HS Supplies and 8.00

Repairs


Repairs


Repairs


Repairs


Repairs

69024 03/23/2016 Tawater, Brittany Winter Guard Tech. 360.00

69025 03/23/2016 Texas General Land O Adjustment for difference -67.89

estimated and actual for

January 2016

69025 03/23/2016 Texas General Land O Contract# 11-0165-000-4720, 2,663.78

February 2016

69026 03/23/2016 Texas Scoreboard Ser High School Marquee Sign 405.00

Repair Service

69027 03/23/2016 Withers, Stephen Official / Bb vs Kountze / 144.20

3/7

151600844 03/23/2016 Bandshoppe Customer #1418 - Winter Guard 35.75

Supplies

151600845 03/23/2016 Brister, Stacey Before Trip - Abydos Training 169.11

4/7/16-4/10/16


Play Bi-District Tech


Port Arthur

151600846 03/23/2016 Broom, Cory Before Trip - UIL Bi-District 264.00

Contest 3/30/16 @ Lamar Port

Arthur

151600847 03/23/2016 Carolina Biological Science lab supplies-Corman 380.12

151600848 03/23/2016 Coastal Welding Supp T High Pressure Cylinders 17.40

151600849 03/23/2016 Collier, Jeffrey After Trip - PLTW Conference 35.00

2/18/16-2/20/16

151600850 03/23/2016 Comeaux, Amber Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600851 03/23/2016 Arron Conner Cheer Judge payment 114.40

151600852 03/23/2016 Dameron, Simone Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600853 03/23/2016 Davis, James Before Trip - FFA Livestock 303.00

Judging 3/29/16-3/30/16

151600853 03/23/2016 Davis, James After Trip - HLSR Livestock 72.00

3/3/16-3/4/16

151600853 03/23/2016 Davis, James Before Trip - Judging Contest 2,248.96

CDEs Waco & Stephenville

4/5/16-4/7/16

151600854 03/23/2016 Derrick Oil & Supply Gas 688.79


151600855 03/23/2016 Ellis, Ashlee Before Trip - Abydos Training 169.11

4/7/16-4/10/16


151600856 03/23/2016 Forward Edge Inc Drug Testing 144.00 151600856 03/23/2016 Forward Edge Inc Drug Testing 96.00





Finance Ac 151600857 03/23/2016 Girndt, Kendra Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600858 03/23/2016 Gordon, Laurie 2016 dues reimbursement 145.00

151600859 03/23/2016 Hanks, Wendy Before Trip - Abydos Training 169.11

4/7/16-4/10/16

151600860 03/23/2016 Heavy Duty Bus Parts Safety Vent Handle 42.70

Replacement Kit

151600861 03/23/2016 Hennigan, Caroline Before Trip - UIL One Act 12.00



Port Arthur

151600861 03/23/2016 Hennigan, Caroline Before Trip - UIL Bi-District 24.00


Arthur

151600862 03/23/2016 Johnson Supply LCJH Gym Bard 3 Ton 3 Phase 2,491.45

Wall Pack

151600862 03/23/2016 Johnson Supply CREDIT MEMO LCJH Gym Bard 3 -1,853.33

Ton 3 Phase Wall Pack

151600863 03/23/2016 Jones, Angela reimbursement for supplies 43.00

151600864 03/23/2016 Kimbrow, Catherine Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600865 03/23/2016 Kroger Food Stores Account# 30576, Supplies for 21.21

Culinary cooking classes.

Inv. #91239

151600865 03/23/2016 Kroger Food Stores Account # 30576, Supplies for 247.59

Culinary classes.

151600866 03/23/2016 Lathan's Sound Machi DJ for Teen Leadership 250.00

Dance-2/12/16

151600867 03/23/2016 LCM Activity After Trip - UIL Meet 3/5/16 772.00

151600868 03/23/2016 Levens, Kimberly Before Trip - Skills USA 336.00

State Contest 3/31/16-4/2/16

151600869 03/23/2016 Louvier, Terra reim. classroom supplies 28.48

151600870 03/23/2016 Lyons, Stephanie Before Trip - Abydos Training 72.00

4/7/16-4/10/16


Supplies


Paint and Prop Supplies

151600873 03/23/2016 Miller, Cathy Before Trip - Tour 162.00

Multipurpose LIT (HOSA-Pharm

Tech) 4/8/16


2/1/16-3/3/16

151600875 03/23/2016 Orange Stationer misc. classroom supplies - 20.27

Kimbrough misc. office

supplies

151600875 03/23/2016 Orange Stationer misc. classroom supplies - 35.99

Huebel

151600876 03/23/2016 Pelt, Julie Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600877 03/23/2016 Pool, Gary Before Trip - FFA Competition 417.00

3/29/16-3/30/16

151600878 03/23/2016 Really Good Stuff Account# 8459680, classroom 29.91

supplies - Veillon

151600879 03/23/2016 Region V workshop #76141 45.00 151600880 03/23/2016 Robinson, Kristin Before Trip - Abydos Training 72.00





4/7/16-4/10/16

Finance Ac 151600881 03/23/2016 Sauer, Brittany Before Trip - Abydos Training 163.80

4/7/16-4/10/16

151600882 03/23/2016 School Aids, Inc. supplies 18.98




Port Arthur

151600883 03/23/2016 Smith, Wesley Before Trip - UIL Bi-District 24.00


Arthur

151600884 03/23/2016 Strandberg, Heidi Before Trip - Abydos Training 72.00

4/7/16-4/10/16

151600885 03/23/2016 Through Angel's Eyes Vision Services 1/16-2/16 4,417.50

Invoice 2015-2016 #4

151600886 03/23/2016 Trammell, Sarah Before Trip - Vet Tech FFA 402.99


151600886 03/23/2016 Trammell, Sarah Before Trip - FFA Competition 123.00

3/29/16-3/30/16

151600887 03/23/2016 Veillon, Debbie Before Trip - Abydos Training 72.00

4/7/16-4/10/16



3/4/2016

151600889 03/23/2016 Woodwind & Brasswind Billing# 78241, Supplies 264.16

151600890 03/23/2016 XEROX Corporation customer# 716396122, copiers 248.61

151600890 03/23/2016 XEROX Corporation Customer# 716396114, copiers 250.69

151600890 03/23/2016 XEROX Corporation customer# 716396098, copiers 249.94

69028 04/04/2016 Entergy Acct #1373223 , Finance 37,536.02

69031 04/06/2016 Amazon Credit Plan The Daily 5 for LCE 91.20

69031 04/06/2016 Amazon Credit Plan Radio batteries 79.98

69031 04/06/2016 Amazon Credit Plan misc. items from Amazon.com 113.79



69031 04/06/2016 Amazon Credit Plan Training room / cart 237.44

69031 04/06/2016 Amazon Credit Plan Training room / cart -13.97

69031 04/06/2016 Amazon Credit Plan Training room / shutoff 197.29

assemblies for waterboys

69031 04/06/2016 Amazon Credit Plan B & G Track / lens and case 108.19

for videoing on iPad



69032 04/06/2016 ASE Services PROJECT LCJH Asbestos Bulk 3,705.00

Sampling

69033 04/06/2016 Assoc For Comp Educa ACET Conference for Jody 365.00

Slaughter

69034 04/06/2016 Beaumont Freightline Diesel Additive 126.60

69035 04/06/2016 Cardinal Athletic Bo B & G Track / meals @ 192.00

Cardinal Relays / 3/10

69036 04/06/2016 Cardinal Chiropracti Physicals 165.00


#3274915-2 $211.24, Acct

#10484156-4 $191.74, Acct

#3274913-7 $132.61, Acct

#6400613161-5 $105.94 69038 04/06/2016 Chamblee, Michael Official / Sb vs HJ / 3/29 121.84





Finance Ac 69039 04/06/2016 Childs Building Supp Customer #864262 - Winter 20.97

Guard Supplies

69039 04/06/2016 Childs Building Supp Customer #864262 - Winter 45.39

Guard Supplies

69039 04/06/2016 Childs Building Supp Customer #864262 - Winter 42.93

Guard Supplies

69039 04/06/2016 Childs Building Supp Customer #864262 - Edging 53.97

Black 4"x40'

69039 04/06/2016 Childs Building Supp Customer #864262 - Y Brass 38.97

Hose w/ shutoff

69040 04/06/2016 Cintas Corporation N Restock 1st aid kits 219.61

69041 04/06/2016 Clark, Darrik Official / Sb vs BC / 3/23 119.60


69043 04/06/2016 Glen Clow Official / Sb vs BC / 3/23 190.91


Checks

69045 04/06/2016 De Lage Landen Publi Acct #378385 - Copier 847.00

lease-March-Print Shop

69046 04/06/2016 Scott Deppe Clinician for MMS and LCJH 200.00

69047 04/06/2016 Eryn Lucas Psy.D. Psychological Testing for 1,000.00

student S G 3/23/16

Acct # 17067-10278

69048 04/06/2016 Executive Inn & Suit Room Charges - Magnolia, TX 1,385.65

4/8/16-4/10/16

69049 04/06/2016 Falgout, Terry Official / Bb vs HJ / 3/29 136.66

69050 04/06/2016 Farmers Mercantile Sb / infield drying agent 638.00

69051 04/06/2016 Fauble, Terry Ofrficial / Bb vs Bridge City 194.00

/ 3/18

69052 04/06/2016 Franks, Kerry Official / B Soc vs Splendora 50.00

/ 3/21

69053 04/06/2016 Frederick, James Official / Bb vs Huntington / 140.64

3/12

69054 04/06/2016 George, Edmond Official / Sb vs Orangefield 138.82

/ 3/11

69055 04/06/2016 Kenneth Grimes Official / Sb vs WOS / 4/1 127.95

69056 04/06/2016 Hallmark, Micah Judge for LCJH Cheer try-outs 116.20

69057 04/06/2016 Hampton Inn Huntsville Room Charges 961.08

69058 04/06/2016 Hampton Inn Huntsville, TX Room Charges 1,281.44

69059 04/06/2016 Hatcher, Gregory Official / Bb vs WOS / 4/1 140.10

69060 04/06/2016 Holland, Logan Police / Sb & Bb vs HJ / 3/29 165.00

69061 04/06/2016 Humble, Chris Police / Bb & Sb vs WOS & 120.00

Bear Relay Track Meet / 4/1

69062 04/06/2016 IEC Simulations, Inc Annual Subscription Service 400.00

for CTE Sills Online Video

Library Inv. #969

69063 04/06/2016 Jostens Inc. Diploma Covers 2,407.24

69063 04/06/2016 Jostens Inc. Diploma Covers -183.46

69064 04/06/2016 Kay, Madison Gameworker / B Soc vs 20.00

Splendora / 3/21

69064 04/06/2016 Kay, Madison Gameworker / Bb vs BC / 3/18 45.00


Gerage


Brewer

69065 04/06/2016 Lakeshore Learning M misc. classroom supplies - 75.97 St. John





Finance Ac 69066 04/06/2016 Leano, Mary Official / B Soc vs Liberty / 65.00

3/14

69067 04/06/2016 Leiferman, Jon Official / B Soc vs Splendora 65.00

/ 3/21

69068 04/06/2016 Logicube Customer #LITCY01 - Omniclone 1,336.77

10xi warranty

69069 04/06/2016 Lone Star Percussion Granite Block Bracket 63.99

69070 04/06/2016 Mackin Educational R Customer #26173 - Nonfiction, 153.17

GN classics, 36 titles

69070 04/06/2016 Mackin Educational R Customer #26173 - Nonfiction, 421.98

GN classics, 36 titles

69071 04/06/2016 Market Basket Refreshments for DEIC meeting 30.13

on 3/8

69071 04/06/2016 Market Basket Supplies for Classroom 59.45

Merlene Rainwater/LCJH

3/09/16


69073 04/06/2016 McKinley, Gene Contract trainer @ Bear 210.00

Relays / 4/1


3/21/16-4/19/16

69075 04/06/2016 National Educators L Registration of LCE staff for 1,320.00

National Educators Law

Conference and Autism

training

69076 04/06/2016 NCS Pearson Customer #1050768 - KBIT2 67.25

Scoring

69077 04/06/2016 Niedenthal, Jeremy Official / B Soc vs Splendora 50.00

/ 3/21

69078 04/06/2016 Noel, Brian Official / B Soc vs Liberty / 50.00

3/14

69079 04/06/2016 Noel, Tanner Official / B Soc vs Liberty / 50.00

3/14

69080 04/06/2016 O.C.A.R.C., Inc. Poster print drawing by 28.60

student (2 copies). Laminated

and attached to backer board.

69080 04/06/2016 O.C.A.R.C., Inc. Poster print drawing by 53.45

student (2 copies). Laminated

and attached to backer board.


classroom supplies - Russell






Supplies


Supplies

69082 04/06/2016 Office Depot Acct #41178860 - Special 105.78

Ed/Math classroom supplies-

Newman/Bishop

69082 04/06/2016 Office Depot Acct #41178860 - Special 17.58


Newman/Bishop 69082 04/06/2016 Office Depot Acct #41178860 - Special 17.58






Newman/Bishop

Finance Ac 69082 04/06/2016 Office Depot Acct #41178860 - Special -17.58


Newman/Bishop

69082 04/06/2016 Office Depot Acct #41178860 - Waters for 87.12

STAAR



69083 04/06/2016 Oriental Trading Co. Acct #757444 - EOY Supplies - 78.80

Berlinger

69083 04/06/2016 Oriental Trading Co. Acct #757444 - EOY Supplies - 9.49

Berlinger

69084 04/06/2016 Parker, M.D., P.A., Medical Services 2015-2016 1,500.00

Invoice # 9129

69085 04/06/2016 Perry, Byrun Police / Bb & Sb vs WOS & 195.00

Bear Relay Track Meet / 4/1


Terrie Parker/LCMH 2/16










#2190-9326-86-6

69089 04/06/2016 Raven Nest Golf Practice Round Range Balls 168.10

LCM Boys Golf

69090 04/06/2016 Raven Nest Golf Practice Round Range Balls 168.10

LCM Girl's Golf

69091 04/06/2016 RDA Beauty Supply Supplies for Cosmetology lab. 24.26



69092 04/06/2016 Rice University Registration of Laura Gestal 499.00

for AP Physics training at

Rice

69093 04/06/2016 Richey, Jonathan Official / Bb vs Bridge City 149.56

/ 3/18

69094 04/06/2016 Rivera, Rafael Official / G Soc vs HF / 3/1 65.00

69095 04/06/2016 Romero, Nadine Judge for LCJH Cheer tryout's 119.35

69096 04/06/2016 Sam's Wholesale Club Sam's Club Purchase 195.47

69097 04/06/2016 School Health Corp Customer #2937 - Items for 291.51

the clinic

69098 04/06/2016 Sirius Education Sol Remediation materials for 1,683.00

high school

69099 04/06/2016 Smith, Stacey After Trip - UIL Directors 34.74

Contest Planning Meeting @

Silsbee H.S. 3/28/16

69100 04/06/2016 Southern Computer Wa Customer #LC9772 - Black & 143.04

color toner for Annie's

printer

69100 04/06/2016 Southern Computer Wa Customer #LC9772 - toner - 87.45 computer lab - black





Finance Ac 69100 04/06/2016 Southern Computer Wa Acct #LC9772 - toner - -97.57

computer lab - black

69101 04/06/2016 Southard, Larry Contract trainer @ Bb & Sb vs 253.75

WOS / 4/1

69102 04/06/2016 Super Duper Publicat Customer #12994 - supplies 138.65

69104 04/06/2016 Swicegood Music Co Concert supplies-Teague 11.00

69104 04/06/2016 Swicegood Music Co HS & LCJH Swicegood Invoices 45.00







69104 04/06/2016 Swicegood Music Co MMS Swicegood Invoices 92.00









69105 04/06/2016 Tawater, Brittany Color Guard Tech March 1st - 530.00

March 25th

69106 04/06/2016 Taylor, Lionel Official / Sb vs Orangefield 133.04

/ 3/11

69106 04/06/2016 Taylor, Lionel Official / Sb vs HJ / 3/29 129.40


69108 04/06/2016 Terry, David Official / Bb vs Huntington / 60.00

3/12

69108 04/06/2016 Terry, David Official / Bb vs WOS / 4/1 110.00

69109 04/06/2016 Texas Department Of Criminal history check 3.00

February 2016

69110 04/06/2016 Texas Scoreboard Ser Softball Scoreboard Home Line 255.00

Score Service and Repair


Administration

69112 04/06/2016 Voyager Sopris/Cambi Customer #379893 - Rewards 3,614.99

Intermediate Student and

Teacher sets

69113 04/06/2016 Withers, Stephen Official / Bb vs HJ / 3/29 135.80

151600900 04/06/2016 Alcorn, Jared TLA Dues/Fees reimbursement 145.00

151600901 04/06/2016 Armstrong, James Personal Mileage 58.50

2/29/16-3/21/16


9/2/15-2/24/16

151600902 04/06/2016 Blankenship, Shannon supplies 11.00

151600902 04/06/2016 Blankenship, Shannon supplies 41.69

151600903 04/06/2016 Broom, Cory Before Trip - UIL OAP Area 504.00


151600904 04/06/2016 Butler Business Prod Acct #6029 - Campus Supplies 40.88

151600905 04/06/2016 Coastal Welding Supp Customer #LCM01 - Rental for 5.80

gases.

151600906 04/06/2016 Cole, Donna Classroom supply 3.14

reimbursement-Art 151600906 04/06/2016 Cole, Donna Classroom supply 21.56





reimbursement-Art

Finance Ac 151600907 04/06/2016 Cox, Manessah assisted w/cheer tryouts 35.00

151600908 04/06/2016 Daniels, Katrina Assisted w/cheer tryouts 35.00

151600909 04/06/2016 Davis, James Before Trip - LCM FFA Judging 808.00

CDEs 4/11/16-4/12/16

151600909 04/06/2016 Davis, James Before Trip - LCM FFA 652.00

Livestock Judging

4/10/16-4/12/16


Replacement HD for Latitude

E5520 (LCJH)





151600912 04/06/2016 Faircloth, Tonya supplies 134.26

151600913 04/06/2016 Filtration & Equipme HVAC Filter Change Campus 2,875.00

Wide

151600914 04/06/2016 Gilbeaux's Towing Tow 350.00

151600915 04/06/2016 Hargraves, Justin Before Trip - MMS UIL Concert 480.00

& Sightreading @ Groves MS

4/21/16


3/1/16-3/31/16

151600916 04/06/2016 Hargrave, Teresa reim. classroom supplies 69.86




151600917 04/06/2016 Heavy Duty Bus Parts Seat Covers, Handle 552.87

Replacement, Frieght

151600918 04/06/2016 Hennigan, Caroline Before Trip - UIL OAP Area 48.00



March

151600920 04/06/2016 ITA Truck Sales & Se Acct #A29652 - Sensor 126.86

Assembly

151600920 04/06/2016 ITA Truck Sales & Se Acct #A29652 - Tube assembly 165.73

151600920 04/06/2016 ITA Truck Sales & Se aCCT #a29652 - wheel lock, 118.70

axle gasket

151600921 04/06/2016 Jureidini, Amanda supplies 66.88



151600922 04/06/2016 Kaufman, Elizabeth After Trip - Pick winning 97.11

Rodeo Art @ NRG Center

3/24/16


Culinary classes.


Culinary Classes


Culinary classes.


Culinary classes.

151600924 04/06/2016 LCM Activity After Trip - Boy's 426.00

Powerlifting Regional Meet 3/5/16





Finance Ac 151600925 04/06/2016 Matera Paper Company Customer #3369 - Custodial 364.56

Supplies

151600926 04/06/2016 Mauriceville Middle 1 roll of 100 stamps 49.00

151600927 04/06/2016 Maverick Communicati Cabling for LCJH Boys Gym 343.88




Custodial Supplies


PA #7072

151600930 04/06/2016 O'Reilly Auto Parts Brake Rotor, disc pad 190.38

151600930 04/06/2016 O'Reilly Auto Parts Battery 40.36

151600930 04/06/2016 O'Reilly Auto Parts Battery Charger 119.99

151600931 04/06/2016 Ochoa, Jose Before Trip - LCJH UIL 360.00

Concert & Sightreading @

Groves MS 4/20/16


supplies

151600932 04/06/2016 Orange Stationer Acct #LCMISD-0 -- Office -11.99

supplies

151600932 04/06/2016 Orange Stationer Acct #LCMISD-0 - Office -11.99

supplies

151600933 04/06/2016 Perry, Angela classroom supplies 21.50

151600933 04/06/2016 Perry, Angela classroom supplies 5.00

151600934 04/06/2016 Perry, Gregory Reimburse for Admin coffee 59.82

supplies purchased


- Finance


2/25/16-3/24/16

151600937 04/06/2016 Pro-Ed Customer #01034166 - TOC 66.00

Examiner Records ages 8-12

151600938 04/06/2016 Region V Library and Literacy for MMS 255.00

151600938 04/06/2016 Region V In-district Training for Math 500.00

Assessments and Dyslexia

151600938 04/06/2016 Region V Workshop - Washburn, Purifoy 40.00

151600938 04/06/2016 Region V Workshop - Washburn, Purifoy 40.00

151600938 04/06/2016 Region V Enrollment Card 10.00

151600938 04/06/2016 Region V Library and Literacy Luau 85.00

2016 Registration

151600938 04/06/2016 Region V Registration of Debbie Bean 50.00

to attend Diagnosticians and

Identification of Dyslexia

151600938 04/06/2016 Region V Aware Training for Colburn 190.00

and Griffin

151600938 04/06/2016 Region V GT for Brooke Deets 120.00

151600939 04/06/2016 Romeis, Steven supplies 23.36


Supplies for Ag Mech classes

151600941 04/06/2016 Scholastic Inc Acct #77632002 - Classroom 214.50

materials for ELA




151600942 04/06/2016 School Aids, Inc. Customer #LCMISD - supplies 135.00 151600943 04/06/2016 Sierra Spring Water Customer Acct #21544943630199 27.01






2/2016 Invoice # 3630199

030316

Finance Ac 151600944 04/06/2016 Slaughter, Jody Reimbursement of Jody 18.67

Slaughter for ESL supplies

151600944 04/06/2016 Slaughter, Jody Reimbursement of Jody 17.98

Slaughter for breakfast for

training

151600944 04/06/2016 Slaughter, Jody Before Trip - ACET 793.23

4/12/16-4/14/16

151600945 04/06/2016 Smith, Wesley Before Trip - UIL OAP Area 48.00


151600946 04/06/2016 Staples Advantage Customer #DAL 70101030 - A/P 63.93

office supplies-M. Burnaman


Supplies

151600947 04/06/2016 Benjamin Swoboda Official / G Soc vs Silsbee / 65.00

3/11

151600948 04/06/2016 Melvin Swoboda Official / G Soc vs Silsbee / 65.00

3/11

151600949 04/06/2016 Tifco Industries Acct #445745 - Air Hose Reel, 225.02

Brake Tools

151600950 04/06/2016 Tipton, Earl JR Official / Bb vs Huntington / 60.00

3/12

151600951 04/06/2016 Trammell, Sarah Before Trip - Vet Tech FFA 378.99

Area 9 4/12/16-4/13/16


Charges - March 2016

151600953 04/06/2016 Snyder, Jerri Assisted w/cheer tryouts 35.00




151600955 04/06/2016 Williams, James Before Trip - Girl's Golf 432.00

Regional Tournament

4/10/16-4/12/16

151600955 04/06/2016 Williams, James Before Trip - Boy's Golf 336.00

Regional Tournament

4/12/16-4/14/16

151600956 04/06/2016 Winecoff, Jesse Before Trip - LCJH UIL 234.00

Concert & Sightreading @

Groves MS 4/19/16

151600957 04/06/2016 Wood, Sharron supplies 109.06


Copier-March '16 (February

charges)


Office Copier-March '16

(February charges)


Workroom Copier-March '16

(February charges)


Workroom Copier-March '16

(February charges)

151600958 04/06/2016 XEROX Corporation Customer #712323351 - Xerox 233.90 Machine Rental





Finance Ac 151600958 04/06/2016 XEROX Corporation Customer #712323336 - Xerox 399.24

Machine Rental

151600959 04/13/2016 License Compliance S Settlement amount for case 520.00

ref. 7288-1285-0327

Settlement & Release

Agreement

69114 04/18/2016 Entergy Acct #4172813 215.82

69114 04/18/2016 Entergy Acct #4240375 958.95

69118 04/20/2016 Amazon Credit Plan Supplies for Interior Design 142.78

Classes.

69118 04/20/2016 Amazon Credit Plan Supplies for Interior Design 51.92

Classes.

69118 04/20/2016 Amazon Credit Plan Elmo Student Response System 1,099.00

(LCJH Ed. Fd. 15-16)

69118 04/20/2016 Amazon Credit Plan Monochrome printer ordered by 281.97

CATE (Welding)


Invoice #170497800793




69118 04/20/2016 Amazon Credit Plan Dual Pack HP36A LaserJet ink 115.00

cartridges for Babs Foster.

69118 04/20/2016 Amazon Credit Plan Oboe Reeds & Winter Guard 108.00

Costume

69118 04/20/2016 Amazon Credit Plan Oboe Reeds & Winter Guard 39.63

Costume

69118 04/20/2016 Amazon Credit Plan "What Works in Schools" and 8.49

"Classroom Instruction That

Works"



Works"



Works"



Works"



Works"



Works"



Works"



Works"

69118 04/20/2016 Amazon Credit Plan Lat. 3330 replacement 149.75

batteries

69118 04/20/2016 Amazon Credit Plan HUE Camera & Animation 64.95

software (LCI Ed. Fd. grant 15-16)





Finance Ac 69119 04/20/2016 Athletic Supply, Inc Customer #S-LCM - Fb / 4,200.00

jerseys

69120 04/20/2016 Battery Warehouse In Acct #382 - 12 volt 8ah 39.90

PS1280 backup alarm batteries

69121 04/20/2016 Bayes Achievement Ce Residential Services for R.W. 18,122.60

4/1-30/16 Invoice# 23269

69121 04/20/2016 Bayes Achievement Ce Residential Services for C.W. 18,098.85

4/1-30/16 Invoice # 23268

69121 04/20/2016 Bayes Achievement Ce Residential Services for H.L. 17,480.10

4/1-30/16 Invoice #23267

69122 04/20/2016 Beaumont Freightline Fuel Additive 165.67

69123 04/20/2016 BorderLAN Security Internet filtering 15,599.90


Rental for S&E on 2/26/16

69125 04/20/2016 Candlewood Suites Room Charges 4/28/16-4/30/16 1,425.72

69126 04/20/2016 Chick-Fil-A B Golf / meals @ District 135.00

tourn / 3/28

69126 04/20/2016 Chick-Fil-A B & G Tennis / tourn meal / 108.00

2/19

69126 04/20/2016 Chick-Fil-A G Soc / meal / 3/29 83.72

69126 04/20/2016 Chick-Fil-A G Golf / meals @ District 135.00

tourn / 3/30

69128 04/20/2016 Childs Building Supp Customer #864262 - Tennis / 10.32

keys for tennis court

69128 04/20/2016 Childs Building Supp Customer #864262 - Gutter 11.98

Guards

69129 04/20/2016 Cintas Corporation N Customer #10694869 - - 246.39

Replenish Medicine Cabinet


69131 04/20/2016 Clark, Darrik Official / Sb vs HF / 4/8 119.41



69133 04/20/2016 Comfort Suites Room Charges 4/29/16-4/30/16, 226.72

Fort Worth, TX

69134 04/20/2016 Contract Paper Group Acct #LIT409 - Copy Paper 19,042.80

69135 04/20/2016 Don's Alternator Ser Alternator 225.00

69136 04/20/2016 Dorian Business Syst Charms Annual Payment 300.00

69137 04/20/2016 Enterprise Rent-A-Ca Acct #RA3542 - Rental 132.00

69138 04/20/2016 Falgout, Terry Official / Bb vs HF / 4/8 136.66

69139 04/20/2016 Fitzgerald, Jon Official / Bb vs HF / 4/8 135.80


Books

69141 04/20/2016 Foundations for Lear supplies 128.50

69142 04/20/2016 Goolsbee Tire Servic Tires 5,880.00

69143 04/20/2016 Hernandez Office Sup Acct #LCMISD - Materials 52.47

69143 04/20/2016 Hernandez Office Sup Acct #LCMISD - Materials 369.24

69143 04/20/2016 Hernandez Office Sup Acct #LCMISD - ink cartridges 335.97

for Curriculum

69143 04/20/2016 Hernandez Office Sup Acct #LCMISD - ink cartridges 6.07

for Curriculum

69144 04/20/2016 Holiday Inn Express Room Charges 4/23/16-4/26/16 1,569.48

69145 04/20/2016 Holt, Donald Official / Sb vs WOS / 4/1 106.04

69146 04/20/2016 Humble, Chris Police / Bb & Sb vs HF / 4/8 135.00

69147 04/20/2016 Lakeshore Learning M classroom supplies 241.84

69147 04/20/2016 Lakeshore Learning M misc. classroom supplies - 65.03 Gerage





Finance Ac 69147 04/20/2016 Lakeshore Learning M misc. classroom supplies - 199.43

Thibodeaux


Mott


Wells

69147 04/20/2016 Lakeshore Learning M misc. classroom supplies - J. 202.31

Davis

69147 04/20/2016 Lakeshore Learning M misc. items for V. Holland 192.76

69148 04/20/2016 Lamb, Kerry Pro @ Girls Golf tourn / 250.00

3/7/16

69149 04/20/2016 Lawson, Daryl Official / Sb vs HF / 4/8 143.99

69150 04/20/2016 LeBlanc, Kayla Before Trip - Girls Track 72.00

Area Meet 4/21/16

69151 04/20/2016 Linscomb, Sunshine Reimbursement for expenses to 1,010.28

visit child at Bayes

Achievement Center

2/19-21/2016

69152 04/20/2016 Lisa's Sew Creative Colorguard Costume 335.00

Alterations

69153 04/20/2016 Mackin Educational R Customer #26173 - Book: 112 579.39

Titles

69153 04/20/2016 Mackin Educational R Customer #26173 - Book: 112 1,194.83

Titles



69154 04/20/2016 Market Basket A-Team refreshments 67.29

69157 04/20/2016 Office Depot Acct #41178860 - Toner 69.49


Supplies


Supplies


classroom/office supplies


supplies for AMI/ARI and

Math-Berlinger, Martin &

Murphy


supplies


supplies


supplies


supplies


supplies McKinley 4th






supplies - perry 4th

69157 04/20/2016 Office Depot Acct #41178860 - classroom 14.53 supplies - perry 4th





Finance Ac 69157 04/20/2016 Office Depot Acct #41178860 - classroom 121.95

supplies - perry 4th


supplies - ousley - 5th


supplies - ousley - 5th


supplies - Williams 4th


supplies Stephenson 5th





69158 04/20/2016 Onion Creek Club Girls State Golf Tournament 92.00


3/16


3/16


3/16


3/16


3/16


3/16


3/16


3/16




3/16

69160 04/20/2016 Petty Cash/Tammy Amb Petty Cash 48.00













69160 04/20/2016 Petty Cash/Tammy Amb Tags for vehicles 67.50

69161 04/20/2016 Reed, Sharon Remainder of charges from 173.70

consult visit 3/04/16

69162 04/20/2016 Sam's Wholesale Club Snacks for STAAR 377.10


Testing

69163 04/20/2016 Science Engineering, Geotechnical Materials 5,119.50 Testing





Finance Ac 69164 04/20/2016 Smith, Stacey Before Trip - UIL Academics 840.00

Regional Meet 4/22/16-4/23/16

69165 04/20/2016 Southern Computer Wa Customer #LC9772 - ink 34.28

69166 04/20/2016 Star Graphics Acct #269805 - Sharp Copier 165.11

Rental

69167 04/20/2016 Subway #12477 B Soc / Away game meal / 4/1 136.50

69167 04/20/2016 Subway #12477 G Soc / meal / 3/25 73.50

69168 04/20/2016 Tawater, Brittany Winter Guard Tech 720.00












69170 04/20/2016 Texas Comptroller of State of Texas CO-OP annual 100.00

membership participation fee

69171 04/20/2016 Texas Department Of Clearinghouse Record 3.00

Retrieval March 2016

69172 04/20/2016 Texas General Land O Adjustment for difference 6.36

estimated and actual for

February 2016

69172 04/20/2016 Texas General Land O Contract #11-0165-000-4720, 2,220.49

March 2016

69173 04/20/2016 Thompson & Horton, L Legal Services 2/16 2,287.50

Invoice # 18182

69174 04/20/2016 Tilker, Mark Official / Bb vs BC / 4/11 50.00

69175 04/20/2016 United States Postal Postage Refill April 2016 1,000.00

69176 04/20/2016 University Hotel Room Charges 4/22/16-4/23/16 1,455.20

69177 04/20/2016 Utterback, Jr., Rich Official / Bb vs BC / 4/11 79.24

69178 04/20/2016 Vidor Athletic Boost B & G Track / meal @ Vidor 390.00

track meet / 3/3

69179 04/20/2016 WO-S Athletic Activi B & G Track / meals @ Dist 120.00

meets / 4/7, 11 & 14


meets / 4/7, 11 & 14


meets / 4/7, 11 & 14


151600968 04/20/2016 Atomic Learning, Inc Atomic Learning annual 10,163.45

renewal

151600969 04/20/2016 Bean, Deborah Reimbursement for 40.00

Registration fees for Session

ID# 101679 2/18/16 Early

Childhood Evaluation

Instruments Debbie Bean

151600970 04/20/2016 Becker, Melissa Before Trip - UIL Academics 60.00


151600971 04/20/2016 Blick Art Materials Acct #113707 - misc items for 472.18

Art class

151600972 04/20/2016 Broom, Cory Before Trip - UIL Academics 60.00 Regional Meet 4/22/16-4/23/16





Finance Ac 151600973 04/20/2016 Burke, Thomas Personal Mileage 106.38

3/28/16-3/30/16

151600974 04/20/2016 Canon Financial Serv Contract #200-5005456-010 - 54.67

copier

151600975 04/20/2016 CASO, Inc. Scanned Transcripts 535.43

151600976 04/20/2016 Coastal Welding Supp Customer #LCM01 - Gas Rental 6.20

Inv. #80015366

151600976 04/20/2016 Coastal Welding Supp Customer #20635 - LP gas 18.60

bottle rental

151600977 04/20/2016 Combs, Alesia After Trip - TSPRA Conference 271.07

2/22/16-2/25/16

151600978 04/20/2016 Dameron, Simone ELA classroom supply 31.95

reimbursement


reimbursement


reimbursement


reimbursement


151600980 04/20/2016 Estes, Brooke ELA classroom reimbursement 38.15



151600981 04/20/2016 Express Auto Rentals Van rental cheerleaders 88.14

151600981 04/20/2016 Express Auto Rentals Vehicle rental 237.68

151600982 04/20/2016 Flex Oil Service, LL Acct #1237 - Oil Waste Pick 45.00

Up

151600983 04/20/2016 Forward Edge Inc Acct #75209 - Drug Testing 96.00



151600984 04/20/2016 Fruge, Lindsey Before Trip - UIL Academic 60.00


151600985 04/20/2016 Gilbeaux's Towing Tow Bus 175.00

151600986 04/20/2016 Ground Floor Graphic Sb / print on existing 132.00

jerseys

151600987 04/20/2016 Haure, Charles Plumbing CEU 110.00

151600988 04/20/2016 Hennigan, Caroline After Trip - UIL OAP Area 25.08


151600989 04/20/2016 Hoffpauir, Sheri Personal Mileage 218.88

2/16/16-4/1/16

151600990 04/20/2016 ITA Truck Sales & Se Acct #A29652 - Pump Kit, Core 2,293.13

Deposit, Hose Kit


deposit, freight


deposit, freight

151600990 04/20/2016 ITA Truck Sales & Se Acct #A29652 - Windshield, 2,194.14

Gasket, sensor Assembly,

Glowplug Assembly

151600990 04/20/2016 ITA Truck Sales & Se Acct #A29652 - IPRV Kit 506.06

151600991 04/20/2016 Jason's Deli G Soc / post dist meal / 4/1 220.50

151600992 04/20/2016 Kelley, Sara supplies 60.49


Culinary Cooking classes.

151600993 04/20/2016 Kroger Food Stores Acct #30576 - Supplies for 89.90 Culinary Cooking classes.





Finance Ac 151600994 04/20/2016 LCM Activity After Trip - Boys State 457.99

Powerlifting Meet

4/1/16-4/3/16

151600994 04/20/2016 LCM Activity After Trip - UIL District 324.00

Academic Meet @ Silsbee HS

4/2/16

151600994 04/20/2016 LCM Activity After Trip - UIL OAP Area 480.00

Contest @ Magnolia HS

4/8/16-4/10/16


151600996 04/20/2016 LCJH Activity Fund reimburse LCJH Activity Fund 28.08


Supplies


Supplies

151600998 04/20/2016 Mauriceville Middle Reimburse MMS Activity for 239.25

UIL trip


UIL trip



151601000 04/20/2016 Mid-American Researc Customer #00-7105672 - soap 533.92

151601001 04/20/2016 Miller, Cathy Before Trip - Vet Tech visit 428.85

to Houston SPCA 4/27/16

151601002 04/20/2016 Morris, Terry Before Trip - UIL Computer 120.00

Science Contest @ Lockhead

Martin 4/29/16-4/30/16

151601002 04/20/2016 Morris, Terry Before Trip - UIL Academics 60.00


151601003 04/20/2016 O'Reilly Auto Parts Pump, Wiper Blades, Governor 189.02

151601003 04/20/2016 O'Reilly Auto Parts Pump, Wiper Blades, Governor 17.99

151601003 04/20/2016 O'Reilly Auto Parts Credit Memo - Oil Filter, PA -11.68

#7073

151601003 04/20/2016 O'Reilly Auto Parts Brake Caliper, Brake Cleaner, 200.30

Oil Filter

151601003 04/20/2016 O'Reilly Auto Parts Brake Caliper, Brake Cleaner, 11.68

Oil Filter


Acct #0410412-001 $479.42,

Acct #0410416-001 $727.94,

Acct #0410418-001 $2381.02,

Acct #0410419-001 $109.50,

Acct #0410413-001 $51.70


supplies

151601005 04/20/2016 Orange Stationer Acct #LCMISD-0 - Envelope 12.45

moistemer

151601005 04/20/2016 Orange Stationer Acct #LCMISD-0 - Self inking 21.00

stamp

151601006 04/20/2016 Pachuca, Christopher Before Trip - Boys Regional 756.00

Track Meet 4/28/16-4/30/16


/ tourn meal / 2/26

151601008 04/20/2016 Perry, Gregory Before Trip - TASB Risk 323.61

Management Members Conference 4/24/16-4/26/16





Finance Ac 151601009 04/20/2016 Pierce, Patricia Contracted FBA testing for 2,250.00

students C Y, A J, G B.


equipment maintenance (LCM

HS)



151601012 04/20/2016 Region IV ESC Career & Technical Education 75.00

Program Evaluation Survey

151601013 04/20/2016 Region V Moodle Hosting 750.00

151601013 04/20/2016 Region V Re-Cert and Certification 65.00

Classes

151601014 04/20/2016 Ryan, Ricky Before Trip - UIL Academics 60.00



151601015 04/20/2016 School Aids, Inc. Customer #LCMISD - misc. 198.77

classroom supplies - S. Davis


- Monthly water service for

3/16 Invoice # 3630199

033116


3/1/16-3/31/16


151601019 04/20/2016 Williams, James B Golf / reimbursement / meal 23.84

/ 2/24

151601019 04/20/2016 Williams, James Before Trip - Girls Golf 594.00

State Tournament

4/23/16-4/26/16

151601019 04/20/2016 Williams, James B & G Golf / reimbursement / 16.57

drinks for District tourn

151601020 04/20/2016 Wilson, Laren Before Trip - UIL Academics 60.00






Wkroom Copier-April '16

(March charges)


workroom copier-April '16

(March charges)


Office Copier - April '16

(March charges)


Copier-April '16 (March

charges)

69180 05/04/2016 800-CEO-READ Customer #184391 - 7,769.37

Convocation materials

69183 05/04/2016 Amazon Credit Plan HP CP4025 toner-ordered by 209.00

CATE

69183 05/04/2016 Amazon Credit Plan Misc items for music 19.79


69183 05/04/2016 Amazon Credit Plan supplies 502.99 69183 05/04/2016 Amazon Credit Plan "Helping Children Overcome 9.93





Learning Disabilities" books

Finance Ac 69183 05/04/2016 Amazon Credit Plan "Helping Children Overcome 4.27


69183 05/04/2016 Amazon Credit Plan "Helping Children Overcome 4.00


69183 05/04/2016 Amazon Credit Plan Misc items fpr teachers 101.45




Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.


Classes.

69183 05/04/2016 Amazon Credit Plan Teacher supplies 9.76



69183 05/04/2016 Amazon Credit Plan Robotics Kit 349.95

69183 05/04/2016 Amazon Credit Plan Filing Cabinets 412.54

69183 05/04/2016 Amazon Credit Plan Camera Server 89.99

69183 05/04/2016 Amazon Credit Plan Projector lamp (MVE) 47.99

69184 05/04/2016 Arnold, Brandy Reimburse fuel for bringing 414.00

students to school due to

homelessness

69185 05/04/2016 Award Company Of Ame Customer #4334 - LCJH Awards 290.50 69186 05/04/2016 Balfour Grad award supplies 610.00





Finance Ac 69187 05/04/2016 BSN Sports Customer #1435813 - G 1,215.78

Basketball / supplies


Track / discus & shot

69187 05/04/2016 BSN Sports Customer #1435813 - MMS B 417.66

Track / supplies


supplies


tees

69187 05/04/2016 BSN Sports Customer #1435815 - Misc. 249.75

items for PE


backpacks


for OAP


for OAP

69189 05/04/2016 Castolenia, Lynnda L Choir Clinician 150.00


#3274915-2 $199.20, Acct

#10484156-4 $72.76, Acct

#3274913-7 $429.45, Acct

#6400613161-5 $57.56







69192 05/04/2016 Conroe ISD Share of gate / B Soc playoff 367.88

vs Palestine @ Conroe / 4/5

69193 05/04/2016 De Lage Landen Publi Copier lease print shop April 847.00

69194 05/04/2016 Entergy Acct #1373223 31,309.73

69195 05/04/2016 Hickson, Gary Official / Sb vs Orangefield 78.29

/ 4/26


Phonics & Spelling 1 Refill

Package

69197 05/04/2016 Huffman ISD Share of gate / GBk playoff 412.18

vs Wheatly @ Huffman / 2/19

69198 05/04/2016 Huffman Athletic Boo B Track / meals @ area meet / 234.00

4/21

69199 05/04/2016 Jannise, Jake Official / Bb vs Silsbee / 102.14

4/22

69200 05/04/2016 Jumping Jack Moonwal Moonwalk rental for LCJH fun 430.00

day

69201 05/04/2016 Lakeshore Learning M Fairy Tales Problem Solving 171.35

STEM Kits

69202 05/04/2016 LCM Cosmotology Acti After Trip - Skills USA State 888.15

Contest 3/31/16-4/2/16

69203 05/04/2016 Learning.com Aha!Math/Science (LCI - Ed. 1,810.00

Fd. grant 15-16)

69204 05/04/2016 Leblanc, Tristen DJ for 8th grade Banquet 200.00

69205 05/04/2016 Lemoine, Charles Official / Bb vs BC / 4/15 75.20 69206 05/04/2016 Mauriceville Municip Acct #061276 1,688.70





Finance Ac 69207 05/04/2016 McLarty, Hayley Judge for Golden Dazzler 100.00

try-outs


4/9/16-5/8/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)


4/20/16-5/19/16

69209 05/04/2016 Morvant, Dwayne Official / Bb vs BC / 4/15 87.84

69210 05/04/2016 Music K-8 Customer ID: C23816 - Music 132.45

69211 05/04/2016 Office Depot Acct #41178860 - supplies for 71.77

T. Humble

69211 05/04/2016 Office Depot Acct #41178860 - general 39.57

supplies

69211 05/04/2016 Office Depot Acct #41178860 - general 77.99

supplies

69211 05/04/2016 Office Depot Acct #41178860 - pencil 59.78

sharpeners

69211 05/04/2016 Office Depot Acct #41178860 - Special Ed 54.99

classroom supplies

69211 05/04/2016 Office Depot Acct #41178860 - Applied 19.37

classroom supplies

69211 05/04/2016 Office Depot Acct #41178860 - Applied 53.09

classroom supplies

69211 05/04/2016 Office Depot Acct #41178860 - Office -37.99

supplies-Wilson/Edgerton


supplies-Wilson/Edgerton

69212 05/04/2016 Orangefield ISD Jon Gordon presentation 6,666.00


Invoice # 36-0316





69214 05/04/2016 Petty Cash/Tammy Amb State Inspection Tags 112.50

69215 05/04/2016 Project Lead The Way Supplies for Engineering 8,949.00

Classes.

69216 05/04/2016 RDA Beauty Supply Supplies for Cosmetology 220.04

69216 05/04/2016 RDA Beauty Supply Supplies for Cosmetology 89.81

Inv. #737538

69217 05/04/2016 Rivers, Derrick Official / Sb vs Orangefield 81.74

/ 4/26

69218 05/04/2016 Sally Beauty Supply Supplies for Cosmetology 456.09

4/12/16

69219 05/04/2016 Sam's Wholesale Club Board Supplies 41.19

69220 05/04/2016 School Health Corp Customer #94757 - Supplies 386.04

for MVE Clinic

69221 05/04/2016 SHI Government Solut Customer #3001515 - Veritas 1,160.60

renewal (aka Symantec)

69222 05/04/2016 Simien, Kenderrick To reissue uncashed check 50.00

from 2013. Football Chain

Crew: LCM vs WOS 8/30/13 69223 05/04/2016 Smith, Stacey After Trip - UIL OAP Regional 41.45





Contest 4/19/16-4/21/16

Finance Ac 69223 05/04/2016 Smith, Stacey After Trip - UIL Academics 145.52



69225 05/04/2016 Spring Hill Suites Room Charges - Austin 622.65

5/12/16-5/14/16

69226 05/04/2016 Sticker, Walter Official / Bb vs Silsbee / 84.94

4/22

69227 05/04/2016 Strength Tracker Renewal of subscription 200.00

69228 05/04/2016 Sun Travel Customer # LCM JUNIOR HIGH - 1,295.00

chartered bus for NJHS field

trip

69229 05/04/2016 Sunset Grove Country G Golf / supplies 206.00


District Update 104 - Invoice

#501779



69232 05/04/2016 Terry, David Official / JV Bb vs HJ / 4/25 50.00

69233 05/04/2016 Texas General Land O Contract # 11-0165-000-4720 32.90



69234 05/04/2016 Texas Letter Jackets Letter Jackets - Drill Team 385.00

69234 05/04/2016 Texas Letter Jackets Letter Jackets - Choir 110.00

69234 05/04/2016 Texas Letter Jackets Cheerleading letterjackets 401.00

69235 05/04/2016 Willey, Rhonda Rehearsal & Clinic 100.00

151601033 05/04/2016 Beaumont Trophies Service/Retirement Awards 309.40

151601034 05/04/2016 Belcher, Michelle Accompanist for Concert 200.00

rehearsal

151601035 05/04/2016 Bound To Stay Bound Customer #43691005 - Bound to 3,008.46

Stay Bound Books

151601036 05/04/2016 Broom, Cory supplies uil 41.32

151601037 05/04/2016 CDW Government, Inc Customer #2913683 - Panduit 60.75

boxes needed to complete

projector mounting

151601037 05/04/2016 CDW Government, Inc Customer #2913683 - Symantec 11,965.80

renewal

151601038 05/04/2016 Davis, James Supplies for Ag 84.99

151601039 05/04/2016 Dell Marketing L.P. Customer #5367358 - Mobile 99.99

Venue Keyboard

151601039 05/04/2016 Dell Marketing L.P. Customer #5367358 - Boardroom 5,140.00

Laptop order

151601040 05/04/2016 Dominion Forms Inc Client #1767 - Fb / 'Battle 301.24

Tested' t-shirts

151601040 05/04/2016 Dominion Forms Inc Client ID:1718 - 101.40

Retirement/Service Awards-

Roller back Pack

151601040 05/04/2016 Dominion Forms Inc Client ID: 1718 - 41.53


Attache bag



Director's Chair


Retirement/Service Awards- Club Bag





Finance Ac 151601040 05/04/2016 Dominion Forms Inc Client ID: 1718 - 1,827.33

Retirement/Service Awards

Howard Miller Clocks

151601040 05/04/2016 Dominion Forms Inc Client ID: 1718 - retirement 879.76

windbreakers

151601041 05/04/2016 Estes, Brooke After Trip - Abydos 187.65

4/7/16-4/10/16




151601043 05/04/2016 Gilbeaux's Towing Tow a bus 175.00


11/11/15-4/4/16

151601045 05/04/2016 ITA Truck Sales & Se Acct #A29652 - Pump, Kit 1,810.38

151601046 05/04/2016 Johnson Supply Chiller Condensing fan motor 256.46

AOS H767

151601047 05/04/2016 Jones School Supply Customer #16839 - Awards 58.75


Culinary Classes.


Home Economics Inv. #92716

151601049 05/04/2016 LCM Activity After Trip - UIL OAP Regional 1,742.50

Contest 4/19/16-4/21/16


151601051 05/04/2016 LCJH Activity Fund Choir contest fees 425.00

reimbursement

151601052 05/04/2016 LRP Publications Customer #884941.006 - 269.90

Materials for ELL, NCLB and

Homeless

151601053 05/04/2016 Mallory, John Official / JV Bb vs HJ / 4/25 50.00


Supplies


Supplies

151601054 05/04/2016 Matera Paper Company Customer #3369 - Custodial -233.90

Supplies

151601055 05/04/2016 Maverick Communicati Moved Cameras 1,131.29

151601055 05/04/2016 Maverick Communicati Jr High School Cafeteria 3,371.05

(Bond)


3/7/16-4/14/16

151601057 05/04/2016 O'Reilly Auto Parts Truck Belt 56.80

151601057 05/04/2016 O'Reilly Auto Parts Oil Stickers 9.49

151601057 05/04/2016 O'Reilly Auto Parts Absorbant 25.96

151601058 05/04/2016 Ochoa, Jose After Trip - UIL Concert & 12.00

Sightreading 4/20/16 at

Groves Middle School


Supplies

151601060 05/04/2016 Pachuca, Christopher Before Trip - State Track 324.00

Meet (Boys) 5/12/16-5/14/16

151601061 05/04/2016 Parsons, Cory Reimbursement for 106.88

miscellaneous blocks for

Engineering Classes from

Barclay Wood Toys and Blocks, Inc.





Finance Ac 151601062 05/04/2016 Really Good Stuff Acct #8194318 - misc. 176.22

classroom supplies - Silva

151601063 05/04/2016 Region IV ESC Customer #181908 - Engaging 306.00

Mathematics

151601064 05/04/2016 Region V SETTEN CONNECTION 3,463.17

151601064 05/04/2016 Region V Preparing PLAAFPs Like A Pro 80.00

for Owen & Netterville

151601064 05/04/2016 Region V Registration fees for Session 400.00

ID # 108493 ADOS-II

4/05-4/06 Training

Diagnosticians/Speech

151601064 05/04/2016 Region V Region V Workshop 150.00



151601066 05/04/2016 Sanitary Supply Comp Customer #103600 - Custodial 415.94

Supplies

151601067 05/04/2016 School Aids, Inc. Customer LCMISD - classroom 54.97

supplies

151601068 05/04/2016 School Nurse Supply Customer # TXORLI - 496.00

Replacement of equipment in

the LCE clinic.

151601069 05/04/2016 Slaughter, Jody Reimbursement of Jody 136.02

Slaughter for purchase of

homeless supplies

151601070 05/04/2016 Smith, Lea Payment for Twirl Judge 50.00

151601071 05/04/2016 Spidle & Spidle, Inc Diesel/Gas 2,826.39

151601071 05/04/2016 Spidle & Spidle, Inc Diesel/Gas 1,006.25

151601072 05/04/2016 Staples Advantage Customer #DAL 70101030 - pull 58.50

paper towels for nurse

station


Supplies for office




151601074 05/04/2016 Woodwind & Brasswind The Sound of Success 1,372.17

151601074 05/04/2016 Woodwind & Brasswind The Sound of Success 885.00

69236 05/18/2016 A+ Computer Science A+ Computer Science 2015-16 125.00

Written Test Set

69237 05/18/2016 Abydos Learning Registration for Brooke Estes 270.00

for Abydos Literacy Training

69237 05/18/2016 Abydos Learning Customer ID: Little Cypress 3,870.00

ISD - Registration of LCM

staff for Abydos training

69241 05/18/2016 Amazon Credit Plan Replacement LT HD 50.25

69241 05/18/2016 Amazon Credit Plan Office supplies - Equipment 51.53

storage bags




69241 05/18/2016 Amazon Credit Plan outside activity supplies 120.01




69241 05/18/2016 Amazon Credit Plan Misc. items from Amazon.com 97.32 69241 05/18/2016 Amazon Credit Plan Ink-Terri Estes 57.71





Finance Ac 69241 05/18/2016 Amazon Credit Plan self inking stamp 8.99

69241 05/18/2016 Amazon Credit Plan "The Daily Five" for LCE 433.20

69241 05/18/2016 Amazon Credit Plan Hitachi projector lamp 66.92

ordered for MVE

69241 05/18/2016 Amazon Credit Plan Hitachi projector lamp -47.99

ordered for MVE


Classes.


Classes.

69241 05/18/2016 Amazon Credit Plan HD Adapter + Ofc. supplies 42.82

69241 05/18/2016 Amazon Credit Plan HD Adapter + Ofc. supplies 37.20

69241 05/18/2016 Amazon Credit Plan Toner order for Parts 99.95

Inventory


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon


Classes from Amazon

69241 05/18/2016 Amazon Credit Plan Supplies 654.44 69242 05/18/2016 Arnold, Brandy Reimburse expenses for 227.70





bringing children to school

Finance Ac 69243 05/18/2016 Beaumont Freightline Filters 158.22

69243 05/18/2016 Beaumont Freightline hoses 76.70

69243 05/18/2016 Beaumont Freightline Transmission 7,627.09

69244 05/18/2016 Blanton, William Official / Bb playoff vs 215.00

Huffman / 5/7

69245 05/18/2016 Bradshaw, Jacob Official / Bb playoff vs 300.00

Huffman / 5/7

69246 05/18/2016 Braud, Sophie Cheer choreography 560.00

69247 05/18/2016 Budget-Customers Customer #56000000789 - UIL 476.74

OAP truck rental


OAP truck rental


OAP Truck Rental

69247 05/18/2016 Budget-Customers Customer #56000000789 - 542.41

Budget Truck for UIL Contests


OAP truck rental

69248 05/18/2016 Buller, William Official / Sb vs Silsbee @ 97.00

Jasper / 4/21

69249 05/18/2016 Cardinal Chiropracti DOT Physical 55.00

69250 05/18/2016 Champcraft Practice 24.00

Informative/Persuasive topics

69251 05/18/2016 Chick-fil-A Mid-Coun GBk / away game meal / 11/20 111.30

69251 05/18/2016 Chick-fil-A Mid-Coun BBk / away game meal / 2/17 231.00

69252 05/18/2016 Cintas Corporation N Customer #10694869 - Restock 179.08

Medicine Cabinet


69254 05/18/2016 Collegeboard Customer #35624 - TSI Tests 1,500.00


#56313


#64927


Contract #25143074,

5/1/16-5/31/16, Invoice

#49784116

69257 05/18/2016 Eichelbaum Wardell H Email exchange 3/30/16 w/Asst 55.00

Superintendent

69258 05/18/2016 Entergy Acct #4240375 1,304.29

69258 05/18/2016 Entergy Acct #4172813 155.79

69259 05/18/2016 Fitzgerald, Jon Official / Bb vs Orangefield 81.50

/ 4/29

69260 05/18/2016 Follett School Solut Customer #66550 - library 521.70

books

69261 05/18/2016 Gabbart Communicatio Website Support Rewnal 7,700.00

69262 05/18/2016 General Binding Corp Customer#52281 - CHOICE 833.40

PARTNERS

69263 05/18/2016 Harris, Kerry Official / Bb playoff vs 176.00

Huffman / 5/7

69264 05/18/2016 Hernandez Office Sup Acct #LCMISD - Yellow folders 46.76


Phonics training for LCE

69266 05/18/2016 Humble, Chris Police / Bb 4/22 & Sb 4/26 90.00 69266 05/18/2016 Humble, Chris Police / Bb 4/22 & Sb 4/26 75.00





Finance Ac 69267 05/18/2016 Jasper ISD Athletics Bb / share of gate / play-in 523.26

games / 4/30

69268 05/18/2016 Jones, Jeffrey Leadership Workshop 1,231.41

69269 05/18/2016 Lakeshore Learning M misc. items for Jessica 109.15

Crowell

69269 05/18/2016 Lakeshore Learning M misc. items from Lakeshore 64.14

for D. Hutchison

69269 05/18/2016 Lakeshore Learning M Lakeshore items for W. Peveto 74.07

69269 05/18/2016 Lakeshore Learning M Lakeshore order for Kimbrough 202.26

69270 05/18/2016 LCM Athletic Booster PL / meals at meet / 2/24 235.00

69270 05/18/2016 LCM Athletic Booster B & G Track / meals @ meet / 175.00

4/1

69271 05/18/2016 Learning.com Easy Tech for K-8 17,400.00

69272 05/18/2016 Lids Team Sports Customer #64676 - LCJH B 150.00

Track / cloth

69272 05/18/2016 Lids Team Sports Customer #64676 - LCJH G 404.00

Track / uniforms and tees

69272 05/18/2016 Lids Team Sports Customer #64676 - MMS BBk / 477.00

supplies

69273 05/18/2016 MakerBot Industries, Smart Extruder + for MakerBot 316.24

Replicator & Replicator Mini

Extruder Discount Program

EDPO1 #R50020069

69274 05/18/2016 Manshack & Sons, Inc 60/40 light dirt 100.00

69275 05/18/2016 Market Basket Refreshments for TAIS and 29.38

DEIC

69275 05/18/2016 Market Basket Balloons for Prize Patrol 72.00


69276 05/18/2016 Matak General Servic Commercial Washer Service 170.00

Repair

69277 05/18/2016 Occupational Health CEU Class 175.00

69278 05/18/2016 Office Depot Acct #41178860 - Waters for 181.50

STAAR


classroom supplies


supplies

69278 05/18/2016 Office Depot Acct #41178860 - Office -56.99

supplies

69279 05/18/2016 Pachuca's Portrait S Drum Major Portraits 570.00

69280 05/18/2016 Perry, Byrun Police / Bb vs Orangefield / 75.00

4/29

69281 05/18/2016 Petty Cash- Business Reimburse Petty Cash 19.76

69283 05/18/2016 Petty Cash/Terri Par Reimbursement to Petty Cash 63.75



4/16 Terrie Parker








Terrie Parker/LCMH 4/16 69283 05/18/2016 Petty Cash/Terri Par Replenish Petty Cash Fund 17.16






Finance Ac 69283 05/18/2016 Petty Cash/Terri Par Transportation for student to 10.00

go to work(Caso Ole) and back

to school.

69283 05/18/2016 Petty Cash/Terri Par Transportation for student to 14.00


to school.

69283 05/18/2016 Petty Cash/Terri Par Transportation for student to 12.00


to school.

69284 05/18/2016 Petty Cash/Merlene R Replenish Petty Cash fund 15.23


4/16



4/16



4/16



4/16



4/16


fund for wages paid out to


4/16






69285 05/18/2016 Petty Cash/Tammy Amb Gift Cards 25.00

69285 05/18/2016 Petty Cash/Tammy Amb Gift Cards 25.00


69286 05/18/2016 President's Educatio Customer #69141 - President's 87.00

program awards

69287 05/18/2016 Project Lead The Way Supplies for Engineering 1,570.00

Classes.

69288 05/18/2016 Rainbow Intl of the Property Deductible for water 4,000.00

damage to LCJH gym floor

69289 05/18/2016 Rank One Sport Training room / renewal 800.00

69290 05/18/2016 Dr. Doug Ray Numsen UIL supplies numbersense 180.00

69291 05/18/2016 Responsive Learning, GT online courses for 2,500.00

2016-2017 school year

69292 05/18/2016 Sabine River Ford Acct #1621 - Control Assembly 822.38

69293 05/18/2016 Sam's Wholesale Club Snacks for LCJH & HS Band 123.49

before early morning

performances

69293 05/18/2016 Sam's Wholesale Club STAAR snacks for students 230.04

69293 05/18/2016 Sam's Wholesale Club Office & training room 229.71

supplies

69294 05/18/2016 School Health Corp Customer #2937 - Clinic 111.87 Supplies





Finance Ac 69295 05/18/2016 School Specialty Sup Customer #272203 - Awards 136.40

certificates


Testing 3/21/16-4/18/16

69297 05/18/2016 Solar Air Conditioni Customer #74-019500 - 8.14

Switching Relay

69298 05/18/2016 Southeast Texas Wate 5-gallon Bottled Water for 21.00

Administration


usage

69300 05/18/2016 Stuart, Lane Official / Bb vs Orangefield 97.80

/ 4/29

69301 05/18/2016 Swicegood Music Co Swicegood Invoices 55.00












69302 05/18/2016 TEPSA Registration of Carie 513.00

Broussard for the TEPSA

Conference

69303 05/18/2016 TASSP Summer WS-Steve Lisbony 230.00

69303 05/18/2016 TASSP Summer WS-Todd Loupe 230.00

69304 05/18/2016 Tawater, Brittany Winter Guard Tech-April 25th 480.00

- May 6th

69305 05/18/2016 Texas Department Of TX DPS clearinghouse record 2.00

retrieval

69306 05/18/2016 United Parcel Servic Customer #Y017Y - Shipping 21.31

Hat to Band Shoppe

69307 05/18/2016 United States Postal May 2016 Postage refill 1,800.00

69308 05/18/2016 Vidor Athletic Boost B & G Track / meals @ JV Dist 102.00

track meet / 4/4

69309 05/18/2016 Vidor ISD BBk / tourn entry fee / 185.00

12/11-13 9th

69310 05/18/2016 Webb, Sylvester Official / Sb vs Silsbee @ 92.80

Jasper / 4/21

69311 05/18/2016 Willey, Rhonda Accompanist 225.00

69312 05/18/2016 Wingate by Wyndham Room Charges - Pflugerville, 636.53

TX 5/29/16-5/30/16


4/16

151601085 05/18/2016 Barnes & Noble Acct #7163561 - Book: THE 11.99

FALSE PRINCE 20 copies for

English class.

151601085 05/18/2016 Barnes & Noble Acct #7163561 - Book: THE 111.80

FALSE PRINCE 20 copies for

English class.

151601086 05/18/2016 Beaumont Trophies 8x10 engraved plaque invoice 51.60

#67078 151601086 05/18/2016 Beaumont Trophies 8x10 engraved plaque invoice 49.30





#66491

Finance Ac 151601087 05/18/2016 Bound To Stay Bound Customer #43691001 - Library 3,130.47

Books


Books

151601087 05/18/2016 Bound To Stay Bound Customer #43691007 - BTSB 797.71

Spring book order. List on

file at LCJH Library

151601088 05/18/2016 Brister, Stacey Personal Mileage 673.56

9/1/15-5/2/16

151601089 05/18/2016 Brown, Kristine Before Trip - Choir State UIL 36.00

Solo & Ensemble

5/29/16-5/30/16

151601090 05/18/2016 Carolina Biological Science lab 400.50

supplies-Blair/English

151601091 05/18/2016 Chaddrick, Jewel Personal Mileage 13.95

4/20/16-5/4/16 - Training


1/11/16-4/11/16


9/14/15-12/14/15

151601092 05/18/2016 Chisum, Sarah Reimbursement for purchased 30.00

iTune cards (Chisum, S.)

151601093 05/18/2016 Coastal Welding Supp Customer #LCM01 - Rental of 6.00

bottles


Pressure Cylinder Service

151601094 05/18/2016 Combs, Alesia Reimbursement to Sherry Combs 377.83

for Teacher Appreciation

Cakes

151601095 05/18/2016 Comeaux, Amber After Trip - Abydos Training 24.00

4/7/16-4/10/16

151601096 05/18/2016 Dameron, Simone After Trip - Abydos Training 22.32

4/7/16-4/10/16

151601097 05/18/2016 Dixie Glass Acct #1187 - Windshield 100.00

151601098 05/18/2016 Dominion Forms Inc Client ID: 1718 - 1 42.83

retirement windbreaker

151601098 05/18/2016 Dominion Forms Inc Client ID:1718 - 6 retirement 175.49

windbreakers

151601099 05/18/2016 Dyer, Rebecca Reimburse for supplies to 155.71

Rebecca Dyer for Business

Dept.

151601099 05/18/2016 Dyer, Rebecca Coolead Slimline USB External 39.98

CD-RW DVD-RW Drive

151601099 05/18/2016 Dyer, Rebecca Reimbursement for Hobby Lobby 57.12

151601100 05/18/2016 Ellis, Ashlee After Trip - Abydos Training 24.00

4/7/16-4/10/16

151601101 05/18/2016 Express Auto Rentals Travel for AG on 3/28 - 4/11 747.28

and 4/5 - 4/7

151601101 05/18/2016 Express Auto Rentals Robotics Travel 141.00

151601101 05/18/2016 Express Auto Rentals Van Rental for 4/11/16 - 332.52

4/14/16 for Ag

151601101 05/18/2016 Express Auto Rentals 4/26 van rental for Vet Tech 101.00

151601101 05/18/2016 Express Auto Rentals Vehicle rental / Athletics, 547.09

Track, Golf 151601102 05/18/2016 Forward Edge Inc Drug Testing 336.00





Finance Ac 151601102 05/18/2016 Forward Edge Inc Drug Testing 160.00





151601103 05/18/2016 Frontline Technologi VeriTime Subscription 288.49

151601104 05/18/2016 Girndt, Kendra After Trip - Abydos Training 24.00

4/7/16-4/10/16

151601105 05/18/2016 Guidry, Pamela Personal Mileage 151.11

9/1/15-4/22/16

151601106 05/18/2016 Hagler, Timothy Personal Mileage 27.54

8/24/15-8/31/15


9/1/15-9/30/15


10/1/15-10/30/15


11/2/15-11/30/15


12/1/15-12/18/15


1/14/16-1/29/16


2/1/16-2/26/16


3/1/16-3/31/16


4/1/16-4/29/16

151601107 05/18/2016 Hanks, Wendy After Trip - Abydos Training 21.24

4/7/16-4/10/16

151601108 05/18/2016 Hanson, Nikki Before Trip - Choir State UIL 252.00

Solo & Ensemble

5/29/16-5/30/16


4/1/16-4/29/16

151601110 05/18/2016 Hennigan, Caroline Supplies for Speech 118.07


April

151601112 05/18/2016 ITA Truck Sales & Se Acct #A29652 - Core Deposit 380.78

and Fuel Pump

151601112 05/18/2016 ITA Truck Sales & Se Credit Memo-Core Return, PA -360.00

#7074

151601112 05/18/2016 ITA Truck Sales & Se Acct #A29652 - Horn Kit 246.96

151601113 05/18/2016 Jeffcoat, Bradford Reimbursement / TABC clinic & 90.00

membership

151601113 05/18/2016 Jeffcoat, Bradford Personal Mileage 4/21/16 77.40

151601114 05/18/2016 Kimbrow, Catherine reimbursement for ELA 180.00

classroom supplies


Culinary Classes

151601116 05/18/2016 LCM Activity Reimburse Activity for 76.00

Spanish Inst. Trip

151601117 05/18/2016 Loupe, Todd Personal Mileage 45.99

9/11/15-2/22/16

151601118 05/18/2016 Lyons, Stephanie After Trip - Abydos Training 11.80 4/7/16-4/10/16






Supplies


Supplies

151601120 05/18/2016 McDonalds Tennis / meal / 3/22 & 4/7 52.44

151601120 05/18/2016 McDonalds Tennis / meal / 3/22 & 4/7 92.04

151601121 05/18/2016 McFarlane, Staci misc items for Staci 94.88

McFarlane Kindergarten class





151601122 05/18/2016 O'Reilly Auto Parts Brake Calipers, Disc Pad set 162.91

151601122 05/18/2016 O'Reilly Auto Parts Body Fastner 7.47

151601122 05/18/2016 O'Reilly Auto Parts Star Bit Set 19.99


Acct #0410412-001 $675.94,

Acct #0410416-001 $1444.66,

Acct $0410418-001 $115.26,

Acct #0410419-001 $132.62,

Acct #0410413-001 $74.82


Supplies


for classroom Terrie

Parker/LCMH


for classroom Terrie

Parker/LCMH

151601126 05/18/2016 Perkins, Marian Postage Reimbursement 69.00

151601127 05/18/2016 Postage Up-Date Postage Update - Finance 1,289.77

4/1/16-4/30/16

151601128 05/18/2016 Presidio Networked S Customer #LITTL014 - Cisco 1,683.65

Maintenance Renewal

(SmartNet)

151601128 05/18/2016 Presidio Networked S Customer #LITTL014 - Cisco 22,410.66

Maintenance Renewal

(SmartNet)

151601129 05/18/2016 Print Shop Print Shop Report 211.61

3/25/16-4/24/16

151601130 05/18/2016 Quill Acct #C2870846 - Quill - 5.49

Office supplies - Envelopes

151601130 05/18/2016 Quill Acct #2870846 - Quill - -83.67

Office supplies - Envelopes

151601130 05/18/2016 Quill Quill - Office supplies - 83.67

Envelopes

151601131 05/18/2016 Region V Daily 5 Training for LCE 850.00

151601131 05/18/2016 Region V Registration fees for Autism 150.00

Conference 4/21-22/2016

Workshop # 103776 and

13103777

151601131 05/18/2016 Region V workshop #103777 - Dollar 50.00

151601131 05/18/2016 Region V workshop #103776 - Dollar 50.00

151601131 05/18/2016 Region V WS-Segura 150.00

151601131 05/18/2016 Region V workshop #113381 20.00 151601132 05/18/2016 Roddy, Charlette Reimburse for Tx Library 265.00





Conference registration

Finance Ac 151601133 05/18/2016 Sauer, Brittany Personal Mileage 23.85

5/9/16-5/11/16



4/16

151601135 05/18/2016 Smart's Truck & Trai Thermostats 260.94

151601136 05/18/2016 Spidle & Spidle, Inc Gas/Diesel 744.25

151601136 05/18/2016 Spidle & Spidle, Inc Gas/Diesel 4,793.95


Supplies

151601137 05/18/2016 Staples Advantage Customer #DAL 70101030 - Math 14.00

classroom supplies-L. Martin


classroom supplies-L. Martin

151601138 05/18/2016 Thomas A/C Supply,In 4 Ton Condensing and Air 1,986.00

Handler Unit


4/1/16-4/30/16


Charges - April 2016

151601141 05/18/2016 Veillon, Debbie After Trip - Abydos Training 20.47

4/7/16-4/10/16



151601145 05/18/2016 XEROX Corporation MMS copier lease invoices. 531.85

Invoice#084422038 & Invoice#

084422039.

151601145 05/18/2016 XEROX Corporation MMS copier lease invoices. 233.90

Invoice#084422038 & Invoice#

084422039.






Copier-May' 16 (April

charges)


Workroom Copier-May '16

(April charges)


Workroom Copier-May '16

(April charges)


Office Copier - May '16

(April charges)

69313 05/19/2016 Duncan, Mitzi Prom Decorator 7,650.00

69314 05/19/2016 Crowne Plaza Room Charges - Austin, TX 1,815.94

5/23/16-5/25/16

69315 05/19/2016 Smith, Stacey After Trip - UIL Academic 720.00

State Meet 5/23/16-5/25/16

151601146 05/19/2016 Broom, Cory After Trip - UIL Academic 96.00

State Meet 5/23/16-5/25/16

151601147 05/19/2016 Fruge, Lindsey Before Trip - UIL Academic 96.00 State Meet 5/23/16-5/25/16





Finance Ac 151601148 05/19/2016 Morris, Terry Before Trip - UIL Academic 96.00

State Meet 5/23/16-5/25/16

151601149 05/19/2016 Ryan, Ricky After Trip - UIL Academic 96.00

State Meet 5/23/16-5/25/16

69319 06/01/2016 Amazon Credit Plan HD (SATA) Adapters 67.41

69319 06/01/2016 Amazon Credit Plan Aware scanner ordered by 309.99

Curric. Dept. for LCI

69319 06/01/2016 Amazon Credit Plan Printer part ordered for HS 138.89

(Science)

69319 06/01/2016 Amazon Credit Plan bilingual dictionaries for 29.85

LCI

69319 06/01/2016 Amazon Credit Plan Office & Meeting supplies + 9.78

VGA cable


VGA cable


VGA cable


VGA cable

69319 06/01/2016 Amazon Credit Plan 6 pack of universal 9.66

calculator ribbon

69319 06/01/2016 Amazon Credit Plan Headphones for student 65.73

Invoice #243394597966

69319 06/01/2016 Amazon Credit Plan HOT IRON CLEANER FOR HOME 10.78

ECONOMICS

69319 06/01/2016 Amazon Credit Plan HP 92/93 Ink Cartridges, 2PK, 35.84

Black/Tri Color for Home

Economics


classes.


classes.


classes.

69320 06/01/2016 Autism and Behaviora Contracted evaluation and BIP 2,634.00

for student A K Invoice #181

5/13,5/25,5/30

69321 06/01/2016 Award Company Of Ame Customer #4334 - LCM Band HS 924.10

Awards

69321 06/01/2016 Award Company Of Ame Customer #4334 - MMS 2016 235.40

Awards

69322 06/01/2016 Baker's Transmission Install Transmission 750.00

69323 06/01/2016 Bank of New York Acct #LCMCISD-14B - Annual 500.00

Agent Fee 5/15/16-5/14/17,

Invoice #252-1945391

69324 06/01/2016 Bayes Achievement Ce Residential Services for R W 18,763.52

5/1/16-5/31/16 Invoice

#23374

69324 06/01/2016 Bayes Achievement Ce Residential Services for C W 18,793.52

5/1/16-5/31/16 Invoice

#23373

69324 06/01/2016 Bayes Achievement Ce Residential Services for H L 18,101.02

5/1/16-5/31/16 Invoice

#23372

69325 06/01/2016 Budget-Customers Customer #56000000789 - 460.19 Rental Truck - Week of UIL





Contests

Finance Ac 69326 06/01/2016 Center Point Energy Acct #3215582-2 $142.28, Acct 782.39

#3274915-2 $150.80, Acct

#10484156-4 $51.99, Acct

#3274913-7 $396.20, Acct

#6400613161-5 $41.12

69327 06/01/2016 Certiport Customer #1795628 - MOS 1,552.50

Certification Exam Voucher

with Retake


Contract #25143074,

6/1/16-6/30/16, Invoice

#50142002 & 47925687


Contract #25143074,

6/1/16-6/30/16, Invoice

#50142002 & 47925687

69329 06/01/2016 edmentum, Inc. Customer #117003 - renewal 3,028.47

69330 06/01/2016 Entergy Acct #1373223 44,629.13

69331 06/01/2016 Franklin ISD Bb / Field rental after Area 200.00

playoff game rained out @

Summer Creek / 5/14

69332 06/01/2016 Griffith, Steven Before Trip - Regional 990.00

Baseball Finals 6/2/16-6/3/16

69333 06/01/2016 Hilton Austin Room Charges - Austin, TX 739.02

6/14/16-6/17/16

69334 06/01/2016 Holiday Inn Express Room Charges - 241.44

6/12/16-6/14/16


Phonic & Spelling Refill Kits


Track / supplies


Track / supplies


Track / supplies


Track / supplies

69336 06/01/2016 Lids Team Sports Customer #64676 - LCJH B 37.85

Track / supplies

69337 06/01/2016 Linscomb, Sunshine Reimbursement to parent for 330.67

travel expenses to visit

child at Bayes H.L.

5/14-15/16

69338 06/01/2016 Market Basket Supplies for classroom 68.11

LCJH/Life Skills

69339 06/01/2016 Mauriceville Municip Acct # 161276 2,116.75


5/9/16-6/7/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

69341 06/01/2016 Office Depot Acct #41178860 - office and 25.49

counselor supplies 69341 06/01/2016 Office Depot Acct #41178860 - office and 206.09





counselor supplies

Finance Ac 69341 06/01/2016 Office Depot Acct #41178860 - Office 75.62

supplies

69342 06/01/2016 Oriental Trading Co. Misc items for end of year 84.44

for Amber Comeaux from

Oriental Trading


4/16

69344 06/01/2016 Petty Cash- Business Reimburse Petty Cash for End 100.00

of Year gift cards


69346 06/01/2016 Pinehurst Gallery Acct #2504 - Framing Drum 457.77

Major Pictures

69347 06/01/2016 RDA Beauty Supply SUPPLIES FOR COSMETOLOGY 35.61







69349 06/01/2016 Sam's Wholesale Club Snacks for STAAR 305.28

69349 06/01/2016 Sam's Wholesale Club Snacks for STAAR -228.96

69349 06/01/2016 Sam's Wholesale Club Training room and Baseball 157.80

playoff supplies

69350 06/01/2016 SHI Government Solut Customer #3001515 - VMware 2,245.66

(software) support renewal

69350 06/01/2016 SHI Government Solut Customer #3001515 - Microsoft 107.00

Visio Pro 2016 licenses (2)


cartridges for MMS secretary

printer.

69351 06/01/2016 Southern Computer Wa Customer #LC9772 - 2 Hp 78A 107.78

black in cartridges for Annie

69351 06/01/2016 Southern Computer Wa Customer #LC9772 - classroom 11.37

ink


ink


ink


ink

69352 06/01/2016 Spring Hill Suites Room Charges - 6/2/16-6/3/16 1,273.30

69353 06/01/2016 Texas Comptroller Of To report to the state 3,624.95

outstanding account balances

transferred for FY ending

August 2012

69354 06/01/2016 Texas Comptroller Of To report old outstanding 244.86

check to the state

69355 06/01/2016 Subway #12477 Trainers / meal @ 1st Aid 36.45

class / 5/17

69356 06/01/2016 TAPT TASBT Classes 170.00

69357 06/01/2016 Texas General Land O Contract #11-0165-000-4720, 1,797.11

April 2016

69358 06/01/2016 Texas Girl Coaches A TGCA membership & clinic / 120.00

Cammie Palmer 69359 06/01/2016 Texas High School Co Fb / 2016 Schedule Book 15.00





Finance Ac 69360 06/01/2016 Texas State Billing Claims Services, PA #7054 79.31

69360 06/01/2016 Texas State Billing Claims Services, PA #7054 651.42

69360 06/01/2016 Texas State Billing Claims Services, PA #7054 695.02

69361 06/01/2016 Thompson & Horton, L Legal Services through 1,830.00

4/30/16, PA #7055

69361 06/01/2016 Thompson & Horton, L Legal Service through 3,355.00

3/31/16, PA #7053

69362 06/01/2016 WorldPoint ECC, Inc. Customer ID: 240694 - 505.78

Training room / BLS, CPR,

AED, First Aid training

supplies

151601159 06/01/2016 Ammons, Erika Occupational Therapy services 8,304.00

5/16

151601161 06/01/2016 Armstrong, James Reimbursement for travel 10.00

expenses to take student to

doctor appts at Texas

Children's Hospital in

Houston. 4/24/16 and

5/13/16






5/13/16






5/13/16






5/13/16

151601162 06/01/2016 Beaumont Trophies Replacement name plates and 50.60

engraving for teacher of the

year

151601162 06/01/2016 Beaumont Trophies Plaques and engraving for 1,340.80

teacher of the year


Supplies

151601164 06/01/2016 Blick Art Materials Acct #113707 - Art Supplies 116.77


books

151601166 06/01/2016 Broussard, Carie Before Trip - TEPSA Summer 647.49

Convention 6/14/16-6/17/16

151601167 06/01/2016 Brown, Kristine Before Trip - STEM Leadership 354.36

Conference 6/12/16-6/14/16

151601168 06/01/2016 Brown, Marcia Before Trip - PD for 48.00

Counselors & Dual Credit

Teachers @ UT Tyler

6/7/16-6/8/16 151601169 06/01/2016 Cantu, Abelardo Before Trip - Summer TASBO 362.85





Conference 6/15/16-6/17/16

Finance Ac 151601170 06/01/2016 Collier, Jeffrey Personal Mileage 30.24

5/11/16-5/26/16

151601171 06/01/2016 Cooper, Susan Reimburse Susan Cooper for 11.78

supplies for 1st grade







151601172 06/01/2016 Cox, Lockwood Before Trip - PD for 231.96


Teachers 6/7/16-6/8/16

151601173 06/01/2016 Crouch, Ernest Personal Mileage 234.36

151601174 06/01/2016 Dominion Forms Inc Client ID: 1767 - Cumulative 435.54

Health Folders

151601174 06/01/2016 Dominion Forms Inc Client No: 1718 - Retirement 44.48

windbreaker

151601174 06/01/2016 Dominion Forms Inc Client No: 1767 - Fish Camp 461.66

Shirts

151601175 06/01/2016 Domino's Pizza Trainers / Meal @ 1st Aid 35.97

Class / 5/10

151601176 06/01/2016 Dunn, Jane Before Trip - PD for 48.00


Teachers @ UT Tyler

6/7/16-6/8/16

151601177 06/01/2016 Dyer, Rebecca REIMBURSE FOR SUPPLIES FOR 8.04

BUSINESS DEPARTMENT

151601177 06/01/2016 Dyer, Rebecca REIMBURSE FOR SUPPLIES FOR 15.30

BUSINESS DEPARTMENT



151601179 06/01/2016 Fregia, Hollie Before Trip - Emerging 330.13

Leaders Conference

6/15/16-6/16/16

151601180 06/01/2016 Gilbeaux's Towing Towing buses 175.00

151601180 06/01/2016 Gilbeaux's Towing Towing buses 175.00

151601181 06/01/2016 Griffin, Kimberly Personal Mileage 223.34

9/16/15-5/30/16

151601182 06/01/2016 Hoffpauir, Sheri Reimbursement / Baseball 8.97

playoff supplies


playoff supplies


playoff supplies


playoff supplies

151601183 06/01/2016 ITA Truck Sales & Se Acct #A29652 - Fuel Element 801.20

151601183 06/01/2016 ITA Truck Sales & Se Acct #A29652 - Drums 379.20

151601183 06/01/2016 ITA Truck Sales & Se Acct #A29652 - Drums 379.20

151601184 06/01/2016 Jones School Supply Customer #098336 - MMS Awards 82.03

Supplies (Plaques, banner,

medals and ribbons.)

151601184 06/01/2016 Jones School Supply Acct #098336 - MMS Awards 63.13 supplies. (Plaque engraving





and trophies).

Invoice#1396926

Finance Ac 151601185 06/01/2016 Locke, Jeannie Before Trip - PD for 207.96


Teachers @ UT Tyler 6/7/16


Supplies

151601187 06/01/2016 Maverick Communicati Check Phone Line 105.55

151601188 06/01/2016 Mid-American Researc Customer #00-7105672 - 6,790.00

Custodial Supplies


4/15/16-5/13/16


5/16/16-5/27/16

151601190 06/01/2016 O'Reilly Auto Parts Masking tape and Duct tape 35.74

151601190 06/01/2016 O'Reilly Auto Parts Brake Fluid 19.99

151601190 06/01/2016 O'Reilly Auto Parts Credit Memo - Brake Caliper, -50.00

PA #7076

151601190 06/01/2016 O'Reilly Auto Parts Fog Capsule 13.56

151601190 06/01/2016 O'Reilly Auto Parts Mini Lamp 3.91

151601191 06/01/2016 Orange Stationer Acct #LCMISD-0 - Orange 36.46

Stationer Supplies


Supplies

151601191 06/01/2016 Orange Stationer Acct #LCMISD-0 - Chairs for 1,200.00

EOY Celebration

151601191 06/01/2016 Orange Stationer Acct #LCMISD-0 - gray folders 29.99

for end of year

151601191 06/01/2016 Orange Stationer Acct #LCMISD-0 - Kim Cox 29.50

signature stamp.

151601192 06/01/2016 Orr Textile Customer #3393 - CHOICE 153.10

PARTNERS

151601192 06/01/2016 Orr Textile Customer #3393 - CHOICE -20.10

PARTNERS


5/2/16-5/26/16


4/4/16-4/27/16


3/1/16-3/30/16


2/2/16-2/29/16


1/5/16-1/28/16

151601194 06/01/2016 Peasley, Iva Reimburse Iva Peasley for 126.07

classroom supplies


classroom supplies


classroom supplies

151601195 06/01/2016 Pelt, Julie After Trip - Abydos Training 115.80

4/7/16-4/10/16

151601196 06/01/2016 Perricone, Bernard Before Trip - PD for 48.00


Teachers @ UT Tyler 6/7/16-6/8/16





Finance Ac 151601197 06/01/2016 Pierce, Patricia Contacted evaluations 4/11 2,200.00

DH, 4/14 JT, 4/29 QC, 5/22 GB


- Finance


4/25/16-5/24/16

151601200 06/01/2016 Region V 20 Hour Certification 210.00

151601200 06/01/2016 Region V Registration fees for Special 165.00

Ed Dance 5/23/16 Merlene

Rainwater's and Terrie

Parker's Classes Invoice #

052794

151601201 06/01/2016 Robinson, Kristin After Trip - Abydos Training 24.00

4/7/16-4/10/16

151601204 06/01/2016 Roddy, Charlette Reimburse for purchases. 12.74

Barnes & Noble Books:

CALMITY, THE SLEEPER AND THE

SPINDLE, KLAATU TERMINUS.

Amazon: Videos THE LITTLE

PRINCE for English; book

BEHOLD THE BONES; Videos TRUE

WHISPERS: THE CODE TALKERS

and IN SEARCH OF HISTORY
































Amazon: Videos THE LITTLE PRINCE for English; book








Finance Ac 151601204 06/01/2016 Roddy, Charlette Before Trip - TX Assoc. of 549.00

School Library Admin Workshop

6/13/16-6/16/16

151601205 06/01/2016 Rogers, Deborah Before Trip - PD for 24.00


Teachers @ UT Tyler 6/7/16

151601206 06/01/2016 School Nurse Supply Customer #TXORLI - Couch w/ 655.00

Raised Head Rest w/ 2 Drawers


classroom supplies


classroom supplies

151601208 06/01/2016 Strandberg, Heidi After Trip - Abydos Training 16.81

4/7/16-4/10/16

151601209 06/01/2016 Switzer, Paraskevi Personal Mileage 2.70

5/10/16-5/13/16


4/6/16-5/6/16


2/22/16-4/5/16


12/16/15-2/16/16


10/19/15-12/15/15


9/1/15-10/16/15

151601210 06/01/2016 Thomas A/C Supply,In 5 Ton Split System LCE 2,517.50

Workroom

151601210 06/01/2016 Thomas A/C Supply,In Arco Aire Module Board 83.86

Overnite shippijg


Charges - May 2016

151601212 06/01/2016 Unflat, Jennifer Reimbursement to Jennifer 94.46

Unflat for K-Supplies

151601212 06/01/2016 Unflat, Jennifer Reimbursement to Jennifer 51.68

Unflat for K-Supplies

151601213 06/01/2016 Wards Natural Scienc Customer Acct #80272312 - 194.95

Science lab supplies

151601213 06/01/2016 Wards Natural Scienc Customer Acct #80272312 - 273.97

Science lab supplies



69365 06/15/2016 Action Restoration I PROJECT: MVL Asbestos 11,800.00

Abatement LCJH

69366 06/15/2016 Alert Services Customer #4070 - Training 724.83

room / supplies

69367 06/15/2016 Amazon Credit Plan TV mounts 64.99

69367 06/15/2016 Amazon Credit Plan TV mounts 99.92

69367 06/15/2016 Amazon Credit Plan Fiber Cables and LT part 39.00

(3330)

69367 06/15/2016 Amazon Credit Plan Fiber Cables and LT part 61.18

(3330) 69367 06/15/2016 Amazon Credit Plan Refund from PO #4111600137 -7.49





Finance Ac 69367 06/15/2016 Amazon Credit Plan locks 37.21


6/1/16-6/30/16 Invoice#

23474

69368 06/15/2016 Bayes Achievement Ce Residential Services for H L 17,522.60

6/1/16-6/30/16 Invoice#

23473

69368 06/15/2016 Bayes Achievement Ce Residential Services for R W 18,122.60

6/1/16-6/30/16 Invoice#

23475

69369 06/15/2016 BSN Sports Customer #1435813 - Sb / 1,159.75

supplies

69370 06/15/2016 Collier, Margaret Before Trip - CAMT 384.06

6/28/16-7/1/16

69371 06/15/2016 Computer Imaging Pro Graduation programs 795.75

69372 06/15/2016 Crowne Plaza Room Charges - Austin, TX 294.30

6/19/16-6/21/16


Checks


Checks, LCMHS

69374 06/15/2016 De Lage Landen Publi Acct #378385 - Copier 847.00

Lease-May-Print shop

69375 06/15/2016 edmentum, Inc. Customer #117003 - Purchase 1,090.80

of Study Island

69375 06/15/2016 edmentum, Inc. Customer #117003 - Study 1,004.00

Island for MMS and LCJH

summer school

69376 06/15/2016 Entergy Acct #4172813 171.75

69376 06/15/2016 Entergy Acct #4240375 1,737.18

69377 06/15/2016 Enterprise Rent-A-Ca Acct #RA3542 - vehicle rental 1,117.00

state uil


Rental-Choir

69378 06/15/2016 Foreman, Corey Prom Security 120.00

69379 06/15/2016 Humble, Chris Prom security 120.00

69379 06/15/2016 Humble, Chris Security for graduation 120.00

69380 06/15/2016 Jiffy Trophies UIL Trophy Engraving 105.00

69381 06/15/2016 Jostens Inc. Customer #1160067 - Diplomas 1,174.50

69381 06/15/2016 Jostens Inc. Customer #1160067 - Diplomas -89.51

69382 06/15/2016 K-Log, Inc. Customer #152773 - Student 251.64

Chairs for Business

Department.

69383 06/15/2016 Lakeshore Learning M Lakeshore order for Ashlee 187.60

Ellis

69383 06/15/2016 Lakeshore Learning M Lakeshore order for S. Cooper 56.98

69384 06/15/2016 Market Basket Breakfast for A-Team 57.01

69385 06/15/2016 Medina, Nicholas graduation security 120.00

69386 06/15/2016 MHC Datacomm, Inc. Analog Cable Connection at 857.00

LCJH Fire/Security/911


5/20/16-6/18/16

69388 06/15/2016 NCS Pearson Purchase of Statistics 3,709.72

69388 06/15/2016 NCS Pearson Purchase of Statistics 19.97

69388 06/15/2016 NCS Pearson Purchase of Statistics 123.66 69389 06/15/2016 OCAD-Appraisals 3rd Quarter Funding 45,310.29





Finance Ac 69390 06/15/2016 Office Depot Acct #41178860 - Supplies 243.82


69391 06/15/2016 Orange County Tax As 3rd Quarter Collection Fee 2,089.00

69392 06/15/2016 PCAT Auto Property Damage 500.00

Deductible

69393 06/15/2016 Pollock Paper Distri Customer #10011662 - CHOICE 189.26

PARTNERS

69394 06/15/2016 Port Neches Groves H greenery for graduation 190.50

69395 06/15/2016 Pro Motion DJ Servic DJ for prom 1,000.00

69396 06/15/2016 Redfish Rentals Inc PROJECT Equipment to repair 168.00

damage from construction of

the road way leading to the

LCJH campus. A natural gas

line was broken leading to

the LCJH campus

69397 06/15/2016 Reed, Sharon High Cost Funds Assistance, 5,291.95

PA #7056

69398 06/15/2016 Sam's Wholesale Club Admin Snacks 221.58

69398 06/15/2016 Sam's Wholesale Club Powerade for Bb playoff & ink 138.90

cartridges for ath sec office

69398 06/15/2016 Sam's Wholesale Club STAAR Snacks 21.96

69399 06/15/2016 School Health Corp Acct #44437 - Science 157.25

supplies


Testing - 3/21/16-5/13/16


Testing - 3/21/16-5/13/16

69401 06/15/2016 Sirius Education Sol purchase of summer 1,177.00

remediation materials for

high school

69402 06/15/2016 Smith, Stacey After Trip - UIL Academic 87.95

State Meet 5/23/13-5/25/16

69403 06/15/2016 Southeast Texas Wate Customer #302664 - 5-gallon 27.00

Bottled Water for

Administration

69403 06/15/2016 Southeast Texas Wate Customer #302666 - Cooler 27.00

water and delivery


collection kit


cartridges for summer school

at LCI


cartridges for summer school

at LCI

69404 06/15/2016 Southern Computer Wa Customer #LC9772 - HP 70.20

LaserJet black toner

cartridge (CE505A) greg's

office


Usage

69406 06/15/2016 Sun Travel Deposit for Buses to 5,180.00

Splashtown Funds to

reimbursed by Activity

Account 69406 06/15/2016 Sun Travel Deposit for Buses to 3,885.00





Splashtown Funds to

reimbursed by Activity

Account

Finance Ac 69407 06/15/2016 Swicegood Music Co Swicegood Music & Repairs 125.00

69407 06/15/2016 Swicegood Music Co Swicegood Music & Repairs 20.00

69407 06/15/2016 Swicegood Music Co Swicegood Music & Repairs 25.00

69408 06/15/2016 TEPSA TEPSA Membership for 328.00

assistant principal Patti

Steel

69408 06/15/2016 TEPSA 2016-2017 TEPSA Membership 378.00

for Kayla Casey

69409 06/15/2016 TASBO Acct #788 - TASBO 2016 950.00

Emerging Leaders program

69410 06/15/2016 Texas Department Of Clearinghouse record 3.00

retrieval TX DPS


Carly Derouen & Kristi Reeves


Carly Derouen & Kristi Reeves

69412 06/15/2016 United States Postal June 2016 monthly postage 1,650.00

refill

69413 06/15/2016 Willey, Rhonda Accompanist 100.00


4/13/16-5/31/16

151601218 06/15/2016 Belcher, Michelle Choir Concert Accompanist 90.00

151601219 06/15/2016 Bio Corporation Customer ID: TX77632LITD - 248.32

Science lab supplies-M.

Corman

151601219 06/15/2016 Bio Corporation Customer ID: TX77632LITD - 22.95

Science lab supplies-M.

Corman

151601220 06/15/2016 Bishop, Casandra Before Trip - CAMT Conference 120.00

6/28/16-7/1/16

151601221 06/15/2016 Bosworth Papers, Inc Acct #LIT409 - Choice 2,707.90

Partners

151601221 06/15/2016 Bosworth Papers, Inc Acct #LIT409 - Choice 61.03

Partners


Books

151601223 06/15/2016 Brewer, Melissa Before Trip - TBSI Conference 48.00

(Showcase) 6/29/16-6/30/16

151601224 06/15/2016 Broom, Cory After Trip - UIL Academic 24.00

State Meet 5/23/16-5/25/16

151601225 06/15/2016 Broussard, Carie Before Trip - TBSI Showcase, 238.97

Region IV 6/29/16-6/30/16

151601226 06/15/2016 Broussard, Merri Before Trip - CAMT 120.00

6/28/16-7/1/16

151601227 06/15/2016 CDW Government, Inc Customer #2913683 - Color 1,055.48

printer ordered by CATE (G.

Bourque)


4/22/16-6/1/16

151601229 06/15/2016 Chesson, Shari Reimburse Shari Chesson for 34.00

workshop registration

Workshop # 91741 Child, Adolescent, and Adult





Immunization Schedules

$19.00 Workshop # 38560

Celiac Disease $15.00

Finance Ac 151601230 06/15/2016 Coastal Welding Supp Customer #20635 - T High 18.60

Pressure Cyl

151601231 06/15/2016 Cole, Donna Art Classroom Supply 16.53

Reimbursement


Reimbursement


Reimbursement

151601232 06/15/2016 Collier, Jeffrey Before Trip - CAMT 120.00

6/28/16-7/1/16

151601233 06/15/2016 Crisis Prevention In Customer ID: 1015019 - Annual 150.00

membership fee Certification

Year from 4/25/16 to

4/25/17 Jim Armstrong

151601234 06/15/2016 Dalfrey, Emily Before Trip - CAMT 120.00

6/28/16-7/1/16

151601235 06/15/2016 Dollar, Keri After Trip - Handwriting w/o 97.11

Tears 6/3/16

151601236 06/15/2016 Dominion Forms Inc Client ID: 1715 - Envelopes 84.00

box of 500 from Dominion

Forms

151601237 06/15/2016 Eikenhorst, Angelya After Trip - Handwriting w/o 37.00

Tears 6/3/16





151601239 06/15/2016 Filtration & Equipme Campus wide HVAC filters 2,725.00

151601240 06/15/2016 Flinn Scientific Inc Science lab supplies 494.96

151601240 06/15/2016 Flinn Scientific Inc Science Supplies 876.13





151601242 06/15/2016 Gordon, Laurie Before Trip - TBSI Showcase, 48.00

Region IV 6/29/16-6/30/16

151601243 06/15/2016 Griffith, Steven After Trip - Baseball 222.00

Caldwell Series

5/13/16-5/15/16

151601243 06/15/2016 Griffith, Steven After Trip - Regional 30.00

Baseball Finals 6/2/16-6/3/16

151601244 06/15/2016 Hallman, Jeanine Before Trip - PBIS Conference 255.90

6/29/16-6/30/16

151601245 06/15/2016 Hanks, Wendy ELA classroom reimbursement 132.66


5/2/16-5/26/16


4/27/16-5/25/16

151601248 06/15/2016 Huckaby, Felicia Personal Mileage 4/28/16 9.27

151601249 06/15/2016 Ivy, Sandra Before Trip - TBSI Conference 48.00

(Showcase) 6/29/16-6/30/16

151601250 06/15/2016 Jeffcoat, Bradford Personal Mileage 5/19/16 270.36 151601251 06/15/2016 Jones, Angela Before Trip - TBSI Showcase, 238.97





Region IV 6/29/16-6/30/16

Finance Ac 151601252 06/15/2016 Jones, Brenda Before Trip - CAMT 390.36

6/28/16-7/1/16

151601253 06/15/2016 Knapp, Jennifer Science classroom supply 27.99

reimbursement-Knapp

151601254 06/15/2016 Knight, Beverly Before Trip - TBSI Conference 238.97

(Showcase) 6/29/16-6/30/16

151601255 06/15/2016 Lamar State College- registration of Excell 380.00

training

151601256 06/15/2016 LCM Activity Before Trip - Reimburse 95.00

Activity account for Terry

Morris registration fees to

the Capital Conference

6/19/16-6/21/16

151601257 06/15/2016 Lisbony, Steven Before Trip - TASSP 227.55

6/14/16-6/17/16

151601258 06/15/2016 LCJH Activity Fund Choir award 65.67

reimbursement-Teage

151601259 06/15/2016 Loupe, Todd Before Trip - TASSP 237.18

Conference 6/14/16-6/17/16

151601260 06/15/2016 Manke, Sherry Before Trip - CAMT Conference 384.06

6/28/16-7/1/16

151601261 06/15/2016 Manuel, Beth Reimburse Beth Manuel or 10.00

classroom supplies


classroom supplies


classroom supplies


classroom supplies


classroom supplies


classroom supplies

151601262 06/15/2016 Martin, Alma Educational Testing Invoice 5,200.00

# 5

151601263 06/15/2016 Martin, Betty Before Trip - CAMT 120.00

6/28/16-7/1/16

151601264 06/15/2016 Martin, Leigh Before Trip - CAMT Conference 120.00

6/28/16-7/1/16

151601265 06/15/2016 Martin, Lisa After Trip - Handwriting w/o 120.52

Tears 6/3/16-6/4/16

151601266 06/15/2016 McDow, Sarah Before Trip - CAMT 120.00

6/28/16-7/1/16


3/11/16-4/22/16

151601268 06/15/2016 Morris, Terry Before Trip - Capital 84.00

Conference 6/19/16-6/21/16

151601268 06/15/2016 Morris, Terry Supplies for STEM camp 12.97

151601269 06/15/2016 Mott, Anna Before Trip - CAMT 390.36

6/28/16-7/1/16


Acct #0410412-001 $548.78,

Acct #0410416-001 $1086.30,

Acct #0410418-001 $80.58, Acct #04100419-001 $109.50,





Acct #0410413-001 $51.70

Finance Ac 151601271 06/15/2016 Ousley, Anna Before Trip - CAMT 120.00

6/28/16-7/1/16

151601272 06/15/2016 Pelt, Julie Reimburse for child support 650.00

151601273 06/15/2016 Perry, Gregory Reimburse G Perry for TASBO 150.00

annual dues


2/16/16-4/28/16

151601275 06/15/2016 Pro-Ed Customer #01034166 - purchase 45.10

of TOWRE Form A


Registration of Jody

Slaughter for Summer

Institute 504/ADA

151601276 06/15/2016 Region IV ESC Customer #181908 - Summer 200.00

Institute for Leslie Hall and

Angie Eikenhorst

151601276 06/15/2016 Region IV ESC Customer #181908 - 504 online 40.00

course for Amy Young

151601277 06/15/2016 Region V Registration fees for Session 160.00

ID #101949 Specially

Designed Instruction (2016)


training #101959 May 23rd,

Jamie Stegall and Tiffany

Guayante


training #101959 May 23rd,

Jamie Stegall and Tiffany

Guayante

151601278 06/15/2016 Ryan, Ricky Before Trip - CAMT Conference 120.00

6/28/16-7/1/16

151601278 06/15/2016 Ryan, Ricky After Trip - UIL Academic 74.00

State Meet 5/23/16-5/25/16



5/16 Invoice #

3630199-052616

151601280 06/15/2016 Steele, Patricia Before Trip - PBIS Conference 60.00

6/29/16-6/30/16

151601281 06/15/2016 Stewart, Nita Before Trip - CAMT 120.00

6/28/16-7/1/16

151601282 06/15/2016 Tarver, Paula Personal Mileage 13.50

4/12/16-5/25/16


12/2/15-2/24/16


2/29/16-4/11/16


9/4/15-11/19/15


4/21/16-5/12/16

151601284 06/15/2016 Veillon, Debbie Before Trip - CAMT Conference 120.00

6/28/16-7/1/16

151601285 06/15/2016 Vinson, Ruth Before Trip - CAMT Conference 120.00 6/28/16-7/1/16





Finance Ac 151601286 06/15/2016 Warehouse Supplies from Warehouse 291.64

151601287 06/15/2016 Warner, Erica Before Trip - TBSI Conference 238.97

(Showcase) 6/29/16-6/30/16


151601289 06/15/2016 West, Kimberly Before Trip - TBSI Showcase, 48.00

Region IV 6/29/16-6/30/16

151601290 06/15/2016 Willison, Kasey Before Trip - CAMT 120.00

6/28/16-7/1/16


Copier-June '16 (May charges)

151601291 06/15/2016 XEROX Corporation Customer #714259603 - LG 401.01

Wkroom Copier-June '16 (May

charges)





151601291 06/15/2016 XEROX Corporation Customer #712323351 - MMS 233.90

Xerox Inv# 084791338 and

084791339.

151601291 06/15/2016 XEROX Corporation Customer #712323336 - MMS 382.57

Xerox Inv# 084791338 and

084791339.

69415 06/29/2016 Amazon Credit Plan 5 pack of scissors for 18.66

workroom

69415 06/29/2016 Amazon Credit Plan Pilot V ball extra fine green 21.17

pens

69416 06/29/2016 BSN Sports Customer #1435813 - PL / 562.50

hoodies

69417 06/29/2016 Burman, Kenneth Police / Bb playoff vs Jasper 120.00

/ 5/28


69419 06/29/2016 Courmier, Marlene Reimburse Marlene Courmier 652.49

for Board Meal at SLI

69420 06/29/2016 DeVault, Howard Police / Bb playoff vs Jasper 90.00

/ 5/26 (Rain out)

69421 06/29/2016 Entergy Acct #1373223 47,536.47

69422 06/29/2016 Entergy Texas, Inc. Customer #34612 - PROJECT 24,681.50

Install UG Primary and pad

mount Transformer at 19952 FM

1130


Rebuild OH pole for URD

primary dip at 19952 FM

1130


Entergy facilities to removal

electrical system

69425 06/29/2016 Falgout, Terry Official / Bb playoff vs 100.00

Jasper / 5/28

69426 06/29/2016 Fauble, Terry Official / Bb playoff vs 94.20

Jasper / 5/28

69427 06/29/2016 Hilyar, Theodore JR Police / Bb playoff vs Jasper 90.00

/ 5/26 (Rain out)

69428 06/29/2016 Humble, Chris Police / Bb playoff vs Jasper 120.00 / 5/26 (Rain out) & 5/28





Finance Ac 69428 06/29/2016 Humble, Chris Police / Bb playoff vs Jasper 150.00

/ 5/26 (Rain out) & 5/28

69429 06/29/2016 Humble ISD Athletic Share of gate / Bb Playoff vs 752.50

Caldwell @ Humble / 5/13 & 14

69430 06/29/2016 Jasper ISD Athletics Share of Gate/ Baseball 1,011.12

Regional Semifinal 5/28/16


69432 06/29/2016 McMenomy, Tony Official / Bb playoff vs 70.00

Huffman / 5/7

69433 06/29/2016 Medina, Nicholas Police / Bb playoff vs Jasper 120.00

/ 5/26 (Rain out)


6/8/16-7/7/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

69435 06/29/2016 Mulhollan, Dylan Police / Bb playoffs / 120.00

Huffman 5/7 & Jasper 5/26

(Rain out) & 5/28



(Rain out) & 5/28



(Rain out) & 5/28

69436 06/29/2016 Ochoa, Marc Official / Bb playoff vs 100.00

Jasper / 5/28

69437 06/29/2016 Orange Post Office Bulk mail permit #14 renewal 215.00

69438 06/29/2016 Orangefield ISD Customer #5 - 1/3 Payment for 1,583.00

Presenter Leslie Milder -

Invoice #000009

69439 06/29/2016 Perry, Byrun Police / Bb playoff vs Jasper 150.00

/ 5/28

69440 06/29/2016 Redfish Rentals Inc PROJECT Pakcing Maching 58.24

Sewer ling project to LCJH

sewer system

69441 06/29/2016 Sam's Wholesale Club Bb playoff / drinks & cups 55.66

69442 06/29/2016 Southern Computer Wa Customer #LC9772 - HP 305X 82.43

black laserjet cartridge

Lisa's office

69442 06/29/2016 Southern Computer Wa Customer #LC9772 - HP 305A 255.29

3-pack laserjet toner

cartridge (CF370AM)

69443 06/29/2016 Standard Stationery Acct #402230 - CHOICE 376.23

PARTNERS

69444 06/29/2016 Stuart, Lane Official / Bb playoff vs 180.84

Jasper / 5/26 (Rain out) &

5/28

69445 06/29/2016 TASO Beaumont - Base Bb / scrimmage fees 50.00





69446 06/29/2016 TCT Industries PROJECT Fabricate and 3,764.00 install sheet metal duct with





1inch liner sheet metal cap

LCM High School

Finance Ac 69447 06/29/2016 Texas General Land O Acct #11-0165-000-4720 1,640.49











69449 06/29/2016 Whitehead, Troy Official / Bb playoff vs 160.48

Jasper / 5/26 (Rain out) &

5/28

151601294 06/29/2016 Dell Marketing L.P. Customer #5367358 - Optical 1,068.50

drives for LCJH Lab

151601294 06/29/2016 Dell Marketing L.P. Customer #5367358 - 15-16 25,136.70

Employees Refresh LT

151601294 06/29/2016 Dell Marketing L.P. Customer #5367358 - 15-16 13,090.00

Employees Refresh LT

151601295 06/29/2016 Hargrove, Helen Reimbursement - Pauline 5,024.98

Hargrove for hotel rooms at

SLI

151601296 06/29/2016 Hoffpauir, Sheri Personal Mileage 594.81

4/30/16-6/3/16

151601297 06/29/2016 Husband, Tete May Translation Services 982.50


Supplies


Supplies

151601299 06/29/2016 Orange Chamber Of Co Annual Membership Dues - 375.00

Invoice #3307

151601300 06/29/2016 Presidio Networked S Customer #LITTL014 - 6,380.00

Setup/Install for 4503 switch

151601301 06/29/2016 Region V John Wink for Peasley, 100.00

Eikenhorst and Silva

151601301 06/29/2016 Region V John Wink for Peasley, 150.00

Eikenhorst and Silva

151601301 06/29/2016 Region V Behavior Doctor for LCE Staff 450.00

151601301 06/29/2016 Region V Behavior Doctor for LCE Staff 300.00

151601301 06/29/2016 Region V Registration for Behavior 525.00

Conference for MVE

151601301 06/29/2016 Region V Registration for Behavior 675.00

Conference for MVE

151601301 06/29/2016 Region V Behavior Conference 150.00

151601301 06/29/2016 Region V Behavior Conference 75.00

151601301 06/29/2016 Region V Behavior Conference for S 150.00

Davis and W Peveto

151601301 06/29/2016 Region V Behavior Conference for S 225.00

Davis and W Peveto

151601302 06/29/2016 Stephenson, Debra Personal 154.35

Mileage1/5/16-5/24/16

151601303 06/29/2016 Warehouse Supplies from Warehouse 8.11 69451 07/13/2016 Amazon Credit Plan Computer monitors (25) 2,499.75





Finance Ac 69451 07/13/2016 Amazon Credit Plan Ribbons 8.87

69451 07/13/2016 Amazon Credit Plan Ribbons 23.88

69451 07/13/2016 Amazon Credit Plan PBL Book 961.80



69451 07/13/2016 Amazon Credit Plan Essentials of College Algebra 7.35

books


books


books


books


books


books


books


books


books


books

69451 07/13/2016 Amazon Credit Plan Office staplers and misc. 51.04

office supplies

69451 07/13/2016 Amazon Credit Plan Office staplers and misc. 46.07

office supplies

69451 07/13/2016 Amazon Credit Plan Projector cables (LCJH) 145.35

69451 07/13/2016 Amazon Credit Plan Projector cables (LCJH) 131.01

69451 07/13/2016 Amazon Credit Plan Interactive projector remotes 121.01

69452 07/13/2016 Beaumont Freightline Bolt and Pulley 39.57

69452 07/13/2016 Beaumont Freightline Drums, Brake Pads 1,832.98

69453 07/13/2016 Buck Institute for E Customer ID: C00465 - PBL 956.48

Starter Kit

69454 07/13/2016 Busy Bee Arts Center Workshop-B. Kaufman 125.00

69455 07/13/2016 Carrier Enterprise, Customer #218033 - Carrier 109.51

Condensate pump for mini

split ac system


#3274915-2 $109.18, Acct

#10484156-4 $1224.10, Acct

#3274913-7 $158.36, Acct

#6400613161-5 $33.53

69457 07/13/2016 Claybar Construction Dirt 60/40 light 100.00

69458 07/13/2016 Courmier, Marlene After Trip - SLI 108.00

6/15/16-6/18/16

69459 07/13/2016 Crouch, Ernest Before Trip - Coaching School 1,440.00

for Football Staff

7/17/16-7/20/16

69459 07/13/2016 Crouch, Ernest 2016-17 Coaching memberships 345.00

& Coaching School Tuitions

69460 07/13/2016 Crown Paper & Chemic Acct #LIT325 - CHOICE 129.35

PARTNERS 69461 07/13/2016 De Lage Landen Publi Acct #378385 - Copier 847.00





lease-June-Print shop

Finance Ac 69462 07/13/2016 Entergy Acct #4240375 837.70

69462 07/13/2016 Entergy Acct #4172813 205.83

69463 07/13/2016 Gaggle.Net, Inc Gaggle Support renewal 9,362.50

69464 07/13/2016 Gulf Coast Audio Audio for graduation 800.00

69465 07/13/2016 Hexco Academic UIL Computer Science Books 141.50

69466 07/13/2016 Hilton, Keri Before Trip - PASS Training 157.11

7/26/16-7/27/16

69467 07/13/2016 Jasper ISD Athletics Share of gate / Sb playoff vs 387.50

Silsbee / 4/21

69468 07/13/2016 Jones, David After Trip - Summer 330.84

Leadership Institute

6/15/16-6/18/16

69469 07/13/2016 La Quinta Room Charges - Tyler, TX 1,473.68

7/23/16-8/5/16

69470 07/13/2016 Lamar University Graduation 2,866.95

69471 07/13/2016 Lamar University Pol Lamar security for graduation 1,905.91

69472 07/13/2016 Mackin Educational R Customer #26173 - Books 334.40

69472 07/13/2016 Mackin Educational R Customer #26173 - Books 666.60

69473 07/13/2016 McIlwain, Randy After Trip - Summer 304.71


6/15/16-6/18/16

69474 07/13/2016 Milstead, Aubrey After Trip - Summer 1,111.22


6/15/16-6/18/16


6/19/16-7/18/16


5/16

69477 07/13/2016 Peveto, Rex After Trip - Summer 333.89


6/15/16-6/18/16

69478 07/13/2016 Rogers, Ray After Trip - Summer 350.79


6/15/16-6/18/16

69479 07/13/2016 Saleme, Gregory SR Game official BSB vs Hamshire 138.56

Fannett 3-17-15


Testing 5/24/16-6/17/16


Testing 5/24/16-6/17/16

69481 07/13/2016 Seago, Delvin Tree removal from MMS, High 1,250.00

School and LCI. Service is

to cut, haul and grind

stumps.

69482 07/13/2016 SHI Government Solut Customer #3001515 - NetApp 13,589.40

support renewal


Bottled Water for

Administration


Usage

69485 07/13/2016 Texas Department Of clearinghouse record 4.00

retrieval TX DPS

69486 07/13/2016 Texas Educational Pa Acct #LCM000 - Kipling: Poems 58.60 (The Penguin Poetry Library)





UIL

Finance Ac 69487 07/13/2016 Texas Letter Jackets Letterman Jacket Tommy 55.00

Holland

69488 07/13/2016 United States Postal July postage refill 500.00

151601306 07/13/2016 Barnes & Noble Acct #7163561 - UIL Literary 124.74

Criticism 2 titles THE JOY

LUCK CLUB (6 copies) and

TWELFTH NIGHT (6 copies)

151601307 07/13/2016 Bio Corporation Customer ID: TX77632LITC - 1,004.70

Cats

151601308 07/13/2016 Collier, Jeffrey Before Trip - PLTW 555.96

7/23/16-8/5/16

151601309 07/13/2016 Cricchio, Brandy Before Trip - UCA Cheer Camp 206.85

7/19/16-7/22/16

151601310 07/13/2016 Dell Marketing L.P. Customer #5367358 - -641.10

Additional optical drives





151601311 07/13/2016 Dominion Forms Inc Client #1718 - Board Shirts 188.43

151601312 07/13/2016 Forward Edge Inc Drug Testing - Acct #71132, 440.00

DOT

151601313 07/13/2016 Hargrove, Helen After Trip - Summer 378.36


6/15/16-6/18/16

151601314 07/13/2016 Husband, Tete Translation Services for the 112.50

month of June

151601315 07/13/2016 Potter, Melinda Personal Mileage 147.24

10/5/15-6/27/16

151601316 07/13/2016 LCM Activity Reimburse Activity for 279.00

Sponsor Cheer Camp Fee

151601317 07/13/2016 Lisbony, Steven After Trip - TASSP 84.00

6/14/16-6/17/16

151601318 07/13/2016 Martin, Lisa Before Trip - Preschool 397.78

Summer Institute

7/19/16-7/21/16


Spray wall texture and waist

carpenter aprons 2 pockets

151601320 07/13/2016 Miller, Suzanne Reimbursement: Bottled water 13.98

151601321 07/13/2016 O'Reilly Auto Parts Battery and Battery Fee 102.22

151601322 07/13/2016 Ochoa, Jose Before Trip - Texas 687.90

Bandmaster's Association

Convention 7/20/16-7/24/16


Acct #0410412-001 $167.30,

Acct #0410416-001 $1490.90,

Acct #0410418-001 $149.94,

Acct #0410419-001 $74.82,

Acct #0410413-001 $63.26

151601324 07/13/2016 Postage Up-Date Postage Report 6/1/16-6/30/16 1,431.43

- Finance

151601325 07/13/2016 Region V SETTEN CONNECTION 3,463.17

151601325 07/13/2016 Region V Registration fees for 75.00 training session # 100528





Erin Purofoy


training session # 108633

WJ IV



WJ IV

151601326 07/13/2016 Rountree, Tammy After Trip - Summer 352.24


6/15/16-6/18/16



151601328 07/13/2016 Stewart, Nita Teacher Edition Book 38.98

151601329 07/13/2016 Strandberg, Heidi Before Trip - Capturing Kids 151.83

Hearts 7/19/16-7/21/16


151601331 07/13/2016 Weldon, Williams & L Customer ID: 573 - Tickets 494.00

151601331 07/13/2016 Weldon, Williams & L Customer ID: 573 - Tickets 947.45

151601331 07/13/2016 Weldon, Williams & L Customer ID# 573 - Tickets 362.13

69489 07/25/2016 Orange Post Office Welcome Back Staff Bulk Mail 79.96

69490 07/27/2016 Ace Striping Stripe Parking Lot for Band 1,000.00

69523 07/27/2016 Amazon Credit Plan Toner order for Tech Director 356.88

69523 07/27/2016 Amazon Credit Plan Toner order for Tech Director 169.28


Classes for summer classes.





69523 07/27/2016 Amazon Credit Plan Purchase of "Classroom 7.98

Instruction That Works" for

all teachers in the District























Instruction That Works" for all teachers in the District





Finance Ac 69523 07/27/2016 Amazon Credit Plan Purchase of "Classroom 7.99






















































69523 07/27/2016 Amazon Credit Plan Purchase of "Classroom 7.88 Instruction That Works" for



























































all teachers in the District 69523 07/27/2016 Amazon Credit Plan Purchase of "Classroom 7.99





































69524 07/27/2016 AUL Special Pay Trus Unused vacation days for 11,161.05

Pauline Hargrove

2/1/15-1/31/16

69525 07/27/2016 B. C. G. F Re Coat and Sand Screen MMS 1,764.00

Gym Floor

69526 07/27/2016 Beaumont Freightline compressor 780.90

69526 07/27/2016 Beaumont Freightline Fuses 81.10

69527 07/27/2016 Blair, Shawn $21.75 to Shawn Blair for 21.75

working lights for end of

year event

69528 07/27/2016 Caldwell Country Che Purchase of new Suburban 39,219.00

69529 07/27/2016 Childs Building Supp Customer #864262 - Timer LCD 21.99

2 function


69531 07/27/2016 Don's Alternator Ser Rebuilt Alternator, New 844.00

Alternator

69532 07/27/2016 Entergy Acct #1373223 50,302.76

69533 07/27/2016 Enterprise Rent-A-Ca Acct #RA3542 - Rental car for 255.88

T. Morris for Capital

Conference

69534 07/27/2016 Rosa C. Gonzalez M.D Diagnostic Exam for student 800.00

6/01/16 Case #3974

69535 07/27/2016 Imagination Station, Purchase of Istation for MVE 3,200.00 for PK-2





Finance Ac 69535 07/27/2016 Imagination Station, Purchase of Istation for LCE 3,200.00

for 2016-2017

69536 07/27/2016 Kenny Products Inc. Customer #2LCMAU - Lanyards 199.50

for Summer Band

69537 07/27/2016 KOGT Radio Web Banner - Bus Drivers 400.00

Needed


travel expenses to visit son

at Bayes Achievement Center

6/02/16 through 6/11/16 and

7/01/16 through 7/09/16

69539 07/27/2016 Market Basket Supplies for ESY 2015-2016 67.82




69541 07/27/2016 MHC Datacomm, Inc. Network Cables ran for 880.00

security cameras


7/8/16-8/6/16 -12X44 TX

(NonStd)(Bldg ID

#69465/E-Code 745523) -12X44


69466/E-Code 745524)

69543 07/27/2016 NCS Pearson Customer #1050768 - Purchase 3,729.15

of NNAT2

69544 07/27/2016 O.C.A.R.C., Inc. Laminated poster 11.45

69545 07/27/2016 Patti Dewitt, Inc Vendor #DE000 - Music books 1,594.00

for LCJH

69546 07/27/2016 Pediatric Rehabilita Physical therapy services for 285.00

ESY 2015-2016 Invoice #

36-0616

69547 07/27/2016 Petty Cash/Michele L License Tags 52.50

69547 07/27/2016 Petty Cash/Michele L Replenish Petty Cash 86.82



69548 07/27/2016 Pitney Bowes Acct #17020205 - Postage 252.00

Machine Rental, SN 4272469,

8/1/16-10/31/16

69549 07/27/2016 PlayWorks, Inc. Stay & Play Installation 10,078.67

Buyboard Contract # 423-13

69550 07/27/2016 School Specialty Sup Customer #272203 - Headphones 1,035.00

for stationary labs (LCE, LCI

& MVE)

69551 07/27/2016 Solar Air Conditioni Customer #74-019500 - 410 A 138.00

Freon

69552 07/27/2016 Southeast Texas Wate Customer #302666 - Bottle 27.00

Water Service

69553 07/27/2016 Swicegood Music Co Swicegood Invoice 60.00





#504433

69555 07/27/2016 Tawater, Brittany Color Guard Tech 720.00

69556 07/27/2016 Texas General Land O Acct #11-0165-000-4720 1,007.65 69557 07/27/2016 Texas Letter Jackets Letter Jackets 55.00





Finance Ac 69557 07/27/2016 Texas Letter Jackets Letter jackets-theater 255.50

69557 07/27/2016 Texas Letter Jackets Letter jackets-UIL 354.00

69558 07/27/2016 The PlayWell Group, Stay & Play Equipment 41,856.84

Buyboard Contract # 423-13

69559 07/27/2016 Upstart misc. books & book marks for 284.89

Library

69560 07/27/2016 West Interactive Ser Renewal School Messenger 6,156.80

Complete - 12-month Unlimited

Notification Service

151601332 07/27/2016 Ammons, Erika Occupational Therapy services 720.00

for ESY 2015-2016

151601333 07/27/2016 Bandshoppe Customer #1418 - Garment Bags 473.95

151601334 07/27/2016 Brister, Stacey Reimbursement for supplies 34.10

for Administrator retreat

151601335 07/27/2016 Butler Business Prod Acct #6029 - Choice Partners 10.45

151601335 07/27/2016 Butler Business Prod Acct #6029 - Choice Partners 82.44

151601335 07/27/2016 Butler Business Prod Acct #6029 - Choice Partners 2,282.66


Pressure Cyl


Rentals for May

151601336 07/27/2016 Coastal Welding Supp Acct #20635-00 - High 16.60

Pressure Cylinders usage

151601337 07/27/2016 Dominion Forms Inc Client #: 1767 - Hard Hat 312.34

Decal - HS

151601337 07/27/2016 Dominion Forms Inc Client #: 1767 - Flexible 1,342.11

Cell Phone Holders -

Convocation/EOY

151601338 07/27/2016 Express Auto Rentals Van Rental and mileage for 449.82

Vet Tech & Ag 4/26 to 4/28,

and 4/29 to 5/1.

151601339 07/27/2016 Forward Edge Inc Acct #71132 - DOT Physicals 1,520.00

151601340 07/27/2016 Gilbeaux's Towing Bus Towing, Truck Towing 175.00

151601340 07/27/2016 Gilbeaux's Towing Bus Towing, Truck Towing 425.00

151601341 07/27/2016 Hargraves, Justin Reimbursement of TBA Fees 145.00

151601342 07/27/2016 Holcombe, Heather ESL certification fees for 131.00

Heather Holcombe

151601343 07/27/2016 ITA Truck Sales & Se Acct #A29652 - High Pressure 43.07

Gasket

151601344 07/27/2016 Johnson Supply BARD AC unit control Parts 152.12


Custodial Supplies

151601346 07/27/2016 O'Reilly Auto Parts Tire Knockers 15.98

151601347 07/27/2016 Ochoa, Jose Reimbursement of TBA Fees 145.00

151601348 07/27/2016 Reese, Geral Reimbursement for receipts 80.06


151601348 07/27/2016 Reese, Geral Reimbursement For Receipt 137.91

151601349 07/27/2016 Region IV ESC PBIS Conference 150.00

151601349 07/27/2016 Region IV ESC Customer #181908 - Preschool 135.00

Summer Institute

151601350 07/27/2016 Region V Workshop # 100525 for Harris 75.00

151601350 07/27/2016 Region V John Wink for LCE 400.00

151601350 07/27/2016 Region V Region V workshop # 100528 75.00

Behavior Doctor Beth Manuel

151601350 07/27/2016 Region V workshop - Netterville 40.00 151601350 07/27/2016 Region V Registration fees for 55.00





workshop# 74784 Paula Tarver

Invoice #052921



June 23 and 24. Melissa

Brewer, Jamie Stegall



June 23 and 24. Melissa

Brewer, Jamie Stegall

151601351 07/27/2016 Smart's Truck & Trai Wrench 32.00






Supplies

151601353 07/27/2016 Staples Advantage Customer #DAL 70101030 - -332.25

Supplies


Supplies

151601353 07/27/2016 Staples Advantage Customer #DAL 70101030 - -53.63

Supplies

151601354 07/27/2016 Through Angel's Eyes VI Services 2/26/16-6/04/16 8,406.25

Invoice 2015-2016 #5

151601355 07/27/2016 Winecoff, Jesse Reimbursement of TBA Fees 145.00





69561 08/10/2016 Adams, Blaire Marching Band Tech 252.00



69562 08/10/2016 Advanced Pediatric C Skilled nursing services 585.00

provided for ESY/2015-2016

Hope Martin

69562 08/10/2016 Advanced Pediatric C Skilled nursing services 735.00

provided for ESY/2015-2016

Hope Martin

69563 08/10/2016 Alexander, Connor Textbook Summer Help 47.13

69564 08/10/2016 Alexander, Jorden Textbook Summer Help 47.13

69565 08/10/2016 Alexander, Presley Summer Textbook help 25.38

69568 08/10/2016 Amazon Credit Plan TV's and accessories for 87.93

security system


security system


security system

69568 08/10/2016 Amazon Credit Plan batteris for CLS 1110 Radios 34.52

69568 08/10/2016 Amazon Credit Plan Projector mounting supplies 9.87

69568 08/10/2016 Amazon Credit Plan Projector mounting supplies 41.90

69568 08/10/2016 Amazon Credit Plan LCJH patch cables 141.91

69568 08/10/2016 Amazon Credit Plan box of 3000 mailing labels 29.52

69568 08/10/2016 Amazon Credit Plan 2 HP 27A printer cartridges 65.45

for Amy's office 69568 08/10/2016 Amazon Credit Plan Ink cartridge for State & 82.25





Federal Prgms

Finance Ac 69568 08/10/2016 Amazon Credit Plan Supplies for Home Economics 16.92
















69568 08/10/2016 Amazon Credit Plan Tech Center supplies 168.93





69568 08/10/2016 Amazon Credit Plan Workroom supplies- yellow 42.39

highlighters, blue and black

ball point pens

69569 08/10/2016 AT & T Bill #610-072-5283-283 1,573.46

69570 08/10/2016 Athletic Supply, Inc Customer #S-LCM - BBk / 425.00

supplies

69571 08/10/2016 Bayes Achievement Ce Residential Services for H. 18,058.52

L. 7/01/16-7/31/16 Invoice

# 23556


7/01/16-7/31/16 Invoice #

23557

69571 08/10/2016 Bayes Achievement Ce 7/1/16-7/31/16 Residential 18,721.02

Services for Richard Wright

Invoice # 23558

69572 08/10/2016 Beaumont Freightline drums, seals 596.58

69573 08/10/2016 Caperton-Brown & Poo Registration fees for PASS 550.00

training for Keri Hilton/MVE

Invoice # 1393


#3274915-2 $95.01, Acct

#10484156-4 $146.25, Acct

#3274913-7 $117.87, Acct

#6400613161-5 $36.66

69575 08/10/2016 Childs Building Supp Customer #864262 - Paint and 44.46

supplies for the offices.







69575 08/10/2016 Childs Building Supp Customer #864262 - Paint and 47.99 supplies for the offices.





Finance Ac 69575 08/10/2016 Childs Building Supp Customer #864262 - Supplies 8.99

for Band


for Band

69575 08/10/2016 Childs Building Supp Customer #864262 - supplies 7.98

69575 08/10/2016 Childs Building Supp Customer #864262 - tubes 10.99


Medicine Cabinets

69577 08/10/2016 D & H Distributing Acct #1549210000 - Purchase 7,630.40

of calculators for high

school


Contract #25143074,

7/1/16-7/31/16, Invoice

#50505430

69579 08/10/2016 Entergy Acct #4240375 958.75

69579 08/10/2016 Entergy Acct #4172813 101.69

69579 08/10/2016 Entergy Acct #4222571 300.75

69580 08/10/2016 Flippen Group (Forme Registration of Heidi 600.00

Strandberg for Capturing

Kids' Hearts


Books

69582 08/10/2016 Follett School Solut Customer #4266550 - District 4,200.00

Wide Destiny and Titlepeek

Renewal - 9/1/16-8/31/17

69583 08/10/2016 Hernandez Office Sup Acct #LCMISD - office 46.01

supplies for PEIMS and

Directors

69584 08/10/2016 Hewlett Packard Customer #G04559 - Color 924.64

LaserJet HP printers (2)

ordered for MVE Lab

69585 08/10/2016 Houghton Mifflin Har Customer #266503 - Math and 77.70

science materials

69585 08/10/2016 Houghton Mifflin Har Customer #266503 - Math and 65.25

science materials

69586 08/10/2016 Hoyland, Andrew Textbook summer help 72.50

69587 08/10/2016 Iribarren Ink Facility Fund Service to 5,000.00

install 8' Meter and Meter

Vault 7-25,26-2016. Labor

charges only with contractor

for City of Orange Water Dept

69588 08/10/2016 Lakeshore Learning M fRemediation Math Materials 2,859.52

for LCE

69589 08/10/2016 Lee, Carmen Color Guard Tech 315.00



69590 08/10/2016 Legend Insurance Age Catastrophic Accident 2,375.00

Insurance - Class 2 Athletics

& Extracurricular Activities

including Football

69591 08/10/2016 Longlois, Jessica Clarinet Tech 210.00



69592 08/10/2016 Market Basket Desserts for A-Team for Aug 43.63 1st meeting





Finance Ac 69592 08/10/2016 Market Basket Drinks for Eduphoria Training 23.67

69593 08/10/2016 McBride, Tisha ESL Certification Preparation 200.00

class at Lumberton

69594 08/10/2016 Micro Integration Switch modules (4500 23,000.00

E-Series)

69594 08/10/2016 Micro Integration Catalyst 4500 1800 W AC Power 897.75

Supply

69595 08/10/2016 Fred J. Miller, Inc. Acct #LTCHS - Drum Major 426.94

Uniforms


7/19/16-8/17/16

69597 08/10/2016 NCS Pearson Customer #1050768 - Aimsweb 975.00

for LCJH for 2016-2017

69597 08/10/2016 NCS Pearson Customer #1050768 - AimsWeb 650.00

for MMS for 2016-2017

69598 08/10/2016 O.C.A.R.C., Inc. End of Year Award Ceremony 162.50

medals for track.

69598 08/10/2016 O.C.A.R.C., Inc. nameplates 58.08

69599 08/10/2016 Office Depot Acct #41178860 - Printer 273.85

cartridges for office

69600 08/10/2016 Pediatric Rehabilita Physical Therapy services for 237.50

ESY July 2016 Invoice#

36-0716

69601 08/10/2016 Petty Cash- Business To reimburse petty cash 30.00

69602 08/10/2016 Petty Cash/Michele L reimbursement for fuel 45.00

receipts

69602 08/10/2016 Petty Cash/Michele L License Tags for New Suburban 16.75

69602 08/10/2016 Petty Cash/Michele L reimburse petty cash for fuel 41.00

receipt

69602 08/10/2016 Petty Cash/Michele L Replenish petty cash-license 60.00

Tags

69602 08/10/2016 Petty Cash/Michele L Brooms, sprayer 30.00

69602 08/10/2016 Petty Cash/Michele L Brooms, sprayer 9.97

69603 08/10/2016 Phelan Hearing Cente Audiometer Calibration 595.00

69604 08/10/2016 Responsive Learning, GT 6 hour courses for new GT 1,440.00

teachers


69606 08/10/2016 Sam's Wholesale Club Sam's Club Membership renewal 330.00

69606 08/10/2016 Sam's Wholesale Club Sam's Club Membership renewal 50.00


Testing (LCJH, LCMHS,

MVE/MMS) - 5/29/16-7/18/16



MVE/MMS) - 5/29/16-7/18/16



MVE/MMS) - 5/29/16-7/18/16

69608 08/10/2016 Solar Air Conditioni Customer #74-019500 - White 185.52

Rodgers Non Prog Heat/Cool

T/stats


Bottled Water for

Administration

69610 08/10/2016 Southern Computer Wa Toner 248.33 69610 08/10/2016 Southern Computer Wa Customer #LC9772 - Hp desk 70.22





jet black ink cartridge -for

Beth

Finance Ac 69611 08/10/2016 Star Graphics Acct #269805 - Sharp Copier 165.11

Usage



#507810

69613 08/10/2016 TASSP TASSP Membership Renewal for 225.00

Kim Cox.

69613 08/10/2016 TASSP TASSP Membership for Heidi 225.00

Strandburg. Inv# 7377

69614 08/10/2016 Texas Department Of Customer #796862 - High 1,430.00

School Auditoriumn Arms

69615 08/10/2016 Unified Life Insuran Base Accident Insurance - 19,695.00

Lone Star 3, All School

Activities & Athletics

including Football

69616 08/10/2016 University Of Texas Registration for Core 2,350.00

training for Englineering

Class for Jeff Collier.

151601361 08/10/2016 Beatty, April After Trip - Handwriting w/o 97.11

Tears 6/4/16


5/3/16-7/28/16

151601363 08/10/2016 Caillier, Regina Personal Mileage 24.48

6/1/16-8/2/16

151601364 08/10/2016 Cantu, Abelardo Vehicle Inspection 7.00

151601365 08/10/2016 CDW Government, Inc Customer #2913683 - 100.73

Interactive projector pens.

151601365 08/10/2016 CDW Government, Inc customer #2913683 - 100.58

Interactive projector pens.

151601366 08/10/2016 Gordon, Laurie supplies 54.00

151601367 08/10/2016 Griffin, Kimberly A-Team breakfast and supplies 87.79

151601368 08/10/2016 Henry, Theresa Tumblers for New Teachers and 97.40

Staff Development

151601369 08/10/2016 Husband, Tete Translation services for July 22.50

151601370 08/10/2016 ITA Truck Sales & Se Acct #A29652 - fuse kit and 35.33

bowl kit

151601371 08/10/2016 LCI Activity new teacher staff development 114.00


Programs

151601373 08/10/2016 Longhorn Bus Sales Customer #L850 - Wheelchair 5,000.70

lift and Labor charge

151601375 08/10/2016 Mannings School Supp Customer ID: 690980 - gift 48.02

certificates for teacher's of

the year from manning's









the year from manning's 151601375 08/10/2016 Mannings School Supp Customer ID: 690980 - gift 99.72







Finance Ac 151601375 08/10/2016 Mannings School Supp Customer ID: 690980 - gift 48.05



151601376 08/10/2016 Martin, Lisa Reimbursement for supplies 1.99

purchased for ESY 2015-2016

Lakeshore Learning Store

6/17/16

151601376 08/10/2016 Martin, Lisa Reimbursement for supplies 108.82

purchased for ESY 2015-2016

Lakeshore Learning Store

6/17/16

151601377 08/10/2016 Matera Paper Company Customer #3369 - Advance 6,827.44

Nilfisk Scrubber SC1500 20R

151601377 08/10/2016 Matera Paper Company Customer #3369 - Advance 0.00

Nilfisk Scrubber SC1500 20R

151601377 08/10/2016 Matera Paper Company Customer #3369 - Credit Memo -20.85


Supplies

151601378 08/10/2016 Mauriceville Element supplies 99.80

151601379 08/10/2016 Mauriceville Middle Reimburse Twirl Kat Activity 50.00

Account.

151601380 08/10/2016 O'Reilly Auto Parts Wiper Fluid, Wiper Blades, 99.90

R134 Manifold

151601380 08/10/2016 O'Reilly Auto Parts Wiper Fluid, Wiper Blades, 91.99

R134 Manifold

151601380 08/10/2016 O'Reilly Auto Parts Tread Gauge, AA Batteries, 20.37

Respirator, Cement


Respirator, Cement


Respirator, Cement

151601380 08/10/2016 O'Reilly Auto Parts hub oil 18.98

151601380 08/10/2016 O'Reilly Auto Parts brake cleaner, wiper fluid, 127.92

hub oil

151601380 08/10/2016 O'Reilly Auto Parts brake cleaner, wiper fluid, 18.98

hub oil


151601381 08/10/2016 Ochoa, Jose Reimburse Jose Ochoa 399.00

151601382 08/10/2016 City Of Orange Acct #0460738-001 $51.70, 425.76

Acct #0410412-001 $97.94,

Acct #0410416-001 $80.58,

Acct #0410418-001 $92.14,

Acct #0410419-001 $51.70,

Acct #0410413-001 $51.70

151601383 08/10/2016 Orange Stationer Acct #LCMISD-0 - Supplies 116.79

151601384 08/10/2016 Pierce, Patricia Contracted services for ESY 280.00

2015-2016 June 27-30


- Finance




151601387 08/10/2016 Reese, Geral Reimbursement for receipt 49.99 151601387 08/10/2016 Reese, Geral tire tubes 17.98





Finance Ac 151601388 08/10/2016 Region IV ESC Customer #181908 - 45.00

Registration of ESL class for

Laurie Gordon

151601390 08/10/2016 Region V Registration for CTE Class 25.00

151601390 08/10/2016 Region V Region V CTE Workshop 25.00

#114015 for Rebecca Dyer

151601390 08/10/2016 Region V REgistration for Ginger 25.00

Bourque for REgion V workshop

#114015 CTE

151601390 08/10/2016 Region V CTE Workshop for Jerri Ware. 25.00

151601390 08/10/2016 Region V Registration for Babs Foster 25.00

and Beverly Fikes for CTE

workshop

151601390 08/10/2016 Region V Registration for Babs Foster 25.00

and Beverly Fikes for CTE

workshop


workshops #101949 Invoice

#052817, 052818, 052819

Daisy Netterville, Liz Owen,

Regina Callier



#052817, 052818, 052819


Regina Callier



#052817, 052818, 052819


Regina Callier



#052817, 052818, 052819


Regina Callier

151601390 08/10/2016 Region V Cert. Class 335.00



151601391 08/10/2016 School Aids, Inc. Customer #LITCYE - misc. 67.38

items for class from from

School Aides


151601391 08/10/2016 School Aids, Inc. Customer #MAURIE - Classroom 125.00

supplies


- Monthly water service 7/16

Invoice # 3630199072116

151601393 08/10/2016 Smart's Truck & Trai socket 34.97

151601394 08/10/2016 Spidle & Spidle, Inc Gas 1,079.05

151601395 08/10/2016 Staples Advantage Acct #354776 - toner 1,102.80

cartridges for Library

151601395 08/10/2016 Staples Advantage Acct #354776 - clocks for 112.55

class rooms

151601396 08/10/2016 Transportation Month Transportation Monthly 844.35 Charges - July 2016





Finance Ac 151601397 08/10/2016 Warehouse Supplies from Warehouse 1,484.79


151601399 08/10/2016 XEROX Corporation Office copier -July '16 (June 159.42

charges)


lease agreement for July 2016


lease agreement for July 2016


lease agreement for August

2016


lease agreement for August

2016


Office Copier-June' 16 (May

charges)


Wkroom Copier - June '16 (May

charges)


Office Copier -July '16 (June

charges)


Workroom Copier -July '16

(June charges)

151601399 08/10/2016 XEROX Corporation Customer#714259637 - Sm 159.42

Workroom Copier - July '16

(June charges)





69617 08/24/2016 A Flamin B Fire & Se Fire Extinguisher Inspections 292.50

at LCI/LCE campus

69618 08/24/2016 Alliance Mechanical LCE Chiller Service 240.00

69620 08/24/2016 Amazon Credit Plan Technicians toolkit 69.99

69620 08/24/2016 Amazon Credit Plan UPS replacement batteries. 281.01

69620 08/24/2016 Amazon Credit Plan Girls PE 159.98

Supplies-Richard/White

69620 08/24/2016 Amazon Credit Plan Rapid 5080e Professional 347.87

Electric Stapler for office

Invoice #207242516842

69620 08/24/2016 Amazon Credit Plan staff development 17.95



69620 08/24/2016 Amazon Credit Plan office supplies for human 187.31

resource

69620 08/24/2016 Amazon Credit Plan Microwave for Terrie 174.99

Parker/LCMH Life Skills

Classroom Invoice #

267356299173

69620 08/24/2016 Amazon Credit Plan Proj. lamps & cable clips 132.42


69620 08/24/2016 Amazon Credit Plan Proj. lamps & cable clips 205.74 69620 08/24/2016 Amazon Credit Plan Proj. lamps & cable clips 2,021.96





Finance Ac 69620 08/24/2016 Amazon Credit Plan Proj. lamps & cable clips 50.00



69620 08/24/2016 Amazon Credit Plan Office chairs-Principal and 64.99

Reception

69620 08/24/2016 Amazon Credit Plan Office chairs-Principal and 79.99

Reception

69620 08/24/2016 Amazon Credit Plan Toner cartridge for Vo-Tech 199.99

printer.

69620 08/24/2016 Amazon Credit Plan Video supplies 48.99

69620 08/24/2016 Amazon Credit Plan Video supplies 32.17



69621 08/24/2016 Associated Mechanica Service to High School 300.00

Chiller

69622 08/24/2016 Bayes Achievement Ce Occupational Evaluation Level 1,150.00

II for R W and Speech

Evaluation Level II for R W

Invoice # 23702

69623 08/24/2016 Bridge City ISD Athl CC / entry fee / 8/27 140.00

69624 08/24/2016 BSN Sports Customer #1435813 - MMS GBk / 621.07

supplies

69624 08/24/2016 BSN Sports Customer #1435813 - Vb / 2,354.36

supplies

69624 08/24/2016 BSN Sports Customer #1435813 - LCJH Vb / 773.72

supplies


Track / supplies

69625 08/24/2016 Chick-fil-A Mid-Coun B Soc / away game meal / 1/7 110.00

69625 08/24/2016 Chick-fil-A Mid-Coun B Soc / away game meal / 1/8 93.50

69625 08/24/2016 Chick-fil-A Mid-Coun Tennis / meal / 3/3 104.50

69626 08/24/2016 Christian, William Saxophone Sectional 132.00

Instructor

69626 08/24/2016 Christian, William Saxophone Clinician - 156.00

8/8/16-8/12/16


69628 08/24/2016 George Coit Official / Vb vs Memorial / 140.00

8/16

69629 08/24/2016 Corley, Jeanie Reim burse Jeanie Corley for 100.00

class room start up new

teacher supplies

69630 08/24/2016 Courville, Steven High Brass Sectional 240.00

Instructor

69630 08/24/2016 Courville, Steven French Horn Clinician Aug 8th 180.00

- 19th


Contract #25143074,

8/1/16-8/31/16, Invoice

#50875877, Contract #25143074

69632 08/24/2016 edmentum, Inc. Customer #117003 - Purchase 7,350.00

of Study Island for high

school for the 2016-2017

69633 08/24/2016 Eduphoria! Inc. Lead4ward module for 2,070.00

Eduphoria

69634 08/24/2016 esped.com, Inc eStar Special Education 12,540.00 Student Information





Management Subscription

Service 7/01/16 - 6/30/17

Invoice #INV18437

Finance Ac 69634 08/24/2016 esped.com, Inc Medicaid Recovery Services 533.25

Invoice # INV18292 and

INV18469

69634 08/24/2016 esped.com, Inc Medicaid Recovery Services 689.91

Invoice # INV18292 and

INV18469

69634 08/24/2016 esped.com, Inc LPAC 800.00

69635 08/24/2016 Fair, Shelly To refund summer school money 100.00

69636 08/24/2016 Flippen Group (Forme Teen Leadership Workbooks 680.00

through Flippen Group

69637 08/24/2016 Hilton, Keri supplies 86.20




69638 08/24/2016 Houghton Mifflin Har Customer #266503 - TX Go 41.45

Math_Science Fusion

69638 08/24/2016 Houghton Mifflin Har Customer #266503 - TX Go 55.25

Math_Science Fusion

69639 08/24/2016 Huffman-Hargrave Hig Vb / Varsity tourn entry fee 200.00

/ 8/11-13

69640 08/24/2016 Igivu Wings Functional Behavior 2,000.00

Assessments for students I C

and K C

69641 08/24/2016 K-Log, Inc. Customer #152773 - file 2,124.00

cabinet

69642 08/24/2016 Lee, Carmen Color Guard Tech - 225.00

8/22/16-8/26/16

69642 08/24/2016 Lee, Carmen Color Guard Tech - 90.00

8/29/16-8/31/16




7/29/16 and 8/13/16 H L

69644 08/24/2016 Mackin Educational R Customer #26173 - 40 titles 1,016.46

eBooks

69644 08/24/2016 Mackin Educational R Summer releases new books - 674.40

41 titles.

69645 08/24/2016 Manshack & Sons, Inc Service to deliver 60/40 190.00

light dirt Play N Stay

69646 08/24/2016 Market Basket Supplies for Special Ed 22.32

training for teachers

8/16/16

69646 08/24/2016 Market Basket Water for New Teacher 9.98

Trainings

69646 08/24/2016 Market Basket Breakfast for Eduphoria 57.14

training

69646 08/24/2016 Market Basket Training room / Ice 23.94

69647 08/24/2016 NCS Pearson Customer #1050768 - AIMSWEB 324.00

END OF YEAR 15-16

69648 08/24/2016 Nelson Nolden Clinician 200.00

69649 08/24/2016 O.C.A.R.C., Inc. Desk Plates for Principal, 102.15

Asst. Principal and Secretary.





Finance Ac 69651 08/24/2016 Office Depot Acct #41178860 - Desk for M. 272.48

Burnaman


Classroom supplies-Brandow






Classroom Supplies-J. Guidry


classroom supplies-Dalfrey


classroom supplies-Dalfrey


classroom supplies-D. Cole



69651 08/24/2016 Office Depot Acct #41178860 - Mailbox 67.74

supplies for front office

69651 08/24/2016 Office Depot Acct #41178860 - Mailbox 5.39

supplies for front office

69651 08/24/2016 Office Depot Acct #41178860 - Reference 86.69

System

69652 08/24/2016 Liz Owen Reimburse Liz Owen for 11.97

supplies

69653 08/24/2016 Parsons, Leah supplies 199.32

69654 08/24/2016 Port Neches Groves H Vb / 9th & JV tourn entry fee 400.00

/ 8/25-27

69655 08/24/2016 Powell, Danielle supplies 62.28

69656 08/24/2016 Pyramid School Produ Customer #31408 - CHOICE 2,745.29

PARTNERS

69657 08/24/2016 Sam Houston State Un Share of expenses / Bb 971.60

playoff vs Robinson / 6/3

69658 08/24/2016 Sam's Wholesale Club Training room / Powerade, 160.88

snack bars and cups

69659 08/24/2016 School Specialty Sup Customer #272203 - CHOICE 2,227.43

PARTNERS

69660 08/24/2016 SHI Government Solut Customer #3001515 - Office 714.00

2016 licenses (14)

69661 08/24/2016 Southeast Texas Wate Customer #302666 - Bottle 21.00

Water Service

69662 08/24/2016 Southern Computer Wa Customer #LC9772 - Toner for 87.67

Peno and cartridges for

Tarver.

69662 08/24/2016 Southern Computer Wa Customer #LC9772 - Toner for 73.14

Peno and cartridges for

Tarver.

69662 08/24/2016 Southern Computer Wa Customer #LC9772 - toner 75.77

69662 08/24/2016 Southern Computer Wa Customer #LC9772 - toner 73.55

69663 08/24/2016 Struwe, Matt Reimburse tuition for Jordyn 3,150.00

and Jakson Stuwe

69664 08/24/2016 TEPSA Hallman TEPSA Dues 328.00

69665 08/24/2016 Texas Department Of FACILITY FUND Asbestos 330.00

AbatementDemolition Notification Fee State of





Texas MMS Campus

Finance Ac 69666 08/24/2016 Texas Department Of FACILITY FUND Asbestos 330.00


Notification Fee Invoice

LCJH Campus

69667 08/24/2016 Texas Department Of clearinghouse record 4.00

retrieval;

69668 08/24/2016 Texas General Land O Acct #11-0165-000-4720 321.13

69669 08/24/2016 Thompson & Horton, L Legal Services 6/16 Invoice 991.25

#19389

69670 08/24/2016 University Of Texas Project Lead the Way 250.00

Conference registration Conf.

111800379 for Jeff Collier.

69671 08/24/2016 VMV Designs, LLC Remaining balance for Show 3,750.00

Music

69672 08/24/2016 Weir, Pamela supplies 130.38

69672 08/24/2016 Weir, Pamela supplies 65.94

69673 08/24/2016 Worth Hydrochem Of T Campus wide Chiller Water 860.00

Service

151601420 08/24/2016 Alexander, Jeannie Reimbursement for clinic 44.25

supplies


clinic supplies


6/8/16-8/16/16

151601421 08/24/2016 Armstrong, James After Trip - TASA Conference 979.36

6/26/16-6/28/16

151601422 08/24/2016 Bound To Stay Bound Acct #43691005Bound to Stay 42.33

Bound balance

151601423 08/24/2016 Brodart Co. books for library 268.65

151601424 08/24/2016 Broussard, Carie supplies 41.73

151601424 08/24/2016 Broussard, Carie supplies 33.97

151601425 08/24/2016 Burnaman, Mallory Reimburse Mallory Burnaman 66.65

for start up school supplies

for class room

151601425 08/24/2016 Burnaman, Mallory Reimburse Mallory Burnaman 33.35

for start up school supplies

for class room

151601426 08/24/2016 CDW Government, Inc Customer #2913683 - IA 5,804.00

Projectors


Projector for MMS Band (Edu.

Found. 15-16)

151601426 08/24/2016 CDW Government, Inc Customer #2913683 - IA -1,149.21


Found. 15-16)



Found. 15-16)

151601427 08/24/2016 Classic Forms And Pr supplies 306.95


Rental for July

151601428 08/24/2016 Coastal Welding Supp Customer #LCM01 - Rental fees 6.00

for June

151601429 08/24/2016 Collazo, Amy supplies 125.00 151601430 08/24/2016 Combs, Alesia reimbursement to Sherry Combs 16.31





for operation of lights paid

to Shawn Blair at Convocation

Finance Ac 151601431 08/24/2016 Davis, Devyn supplies 62.93

151601431 08/24/2016 Davis, Devyn supplies 39.51

151601431 08/24/2016 Davis, Devyn supplies 97.56

151601432 08/24/2016 Dell Marketing L.P. Customer #5367358 - Computer 171.59

monitor ordered by LCI

151601432 08/24/2016 Dell Marketing L.P. Customer #5367358 - Laptop 568.47

and tablet parts

151601432 08/24/2016 Dell Marketing L.P. Customer #5367358 - Laptop 34.18

and tablet parts

151601433 08/24/2016 Demco, Inc Customer #710231135 - Book 725.12

cart & book supplies.

151601433 08/24/2016 Demco, Inc Customer #710231135 - 482.48

Supplies - Bulletin board 4

rolls. Box of pens.

151601434 08/24/2016 Dixie Glass Acct #1187 - Install 100.00

windshield

151601435 08/24/2016 Filtration & Equipme Installation and changing 2,925.00

HVAC filters campus wide

151601436 08/24/2016 Flinn Scientific Inc Science lab supplies-Knapp 262.17

151601437 08/24/2016 Frisbee, Jennifer supplies 92.88

151601437 08/24/2016 Frisbee, Jennifer supplies 32.12

151601438 08/24/2016 Guidry, Pamela Reimburse Pam Guidry for 67.36

purchases for LCE

151601438 08/24/2016 Guidry, Pamela Reimburse Pam Guidry for 64.46

purchases for LCE

151601439 08/24/2016 Holcombe, Heather supplies 200.00

151601440 08/24/2016 Jeanis, Hillary supplies 114.98

151601441 08/24/2016 Knight, Beverly supplies 27.84










151601442 08/24/2016 LCE Activity Reimburse LCM Activity 59.00

151601442 08/24/2016 LCE Activity Reimburse LCE for teacher 63.00

training T-TESS working lunch

151601442 08/24/2016 LCE Activity Reimburse LCE for teacher 30.92

training T-TESS working lunch

151601442 08/24/2016 LCE Activity Reimburse LCE for PBIS signs 198.00

151601443 08/24/2016 LCM Activity Reimburse LCM Activity for 426.69

Coastal Welding supplies for

welding. Inv. #10027542

151601443 08/24/2016 LCM Activity To reimburse activity account 440.46

for State CDE for Vet Tech

151601444 08/24/2016 LCJH Activity Fund Reimbursement for office 2,490.00

furniture

151601445 08/24/2016 Martinez, Alisha supplies 125.00

151601446 08/24/2016 Master Audio-Visual Projector mounting supplies 3,059.50

151601447 08/24/2016 Matthews, Phillip Reimburse for purchased items 40.97 151601448 08/24/2016 Mauriceville Middle Reimburse MMS Activity 31.27





Account for office and school

supplies.

Finance Ac 151601448 08/24/2016 Mauriceville Middle Reimburse MMS Activity 687.59

Account for office and school

supplies.

151601449 08/24/2016 Orange Stationer Acct #LCMISD - Office 1,679.00

Furniture

151601449 08/24/2016 Orange Stationer Acct #LCMISD - Desk Chair 399.99

151601449 08/24/2016 Orange Stationer Acct #LCMISD - office 1,144.94

supplies

151601449 08/24/2016 Orange Stationer Acct #LCMISD - office 31.76

supplies


Supplies

151601450 08/24/2016 Palmer, Cammie Reimbursement / purchase of 45.00

SoloStats


purchased for LCMH/Life

Skills

151601452 08/24/2016 Parsons, Cory Reimbursement / shipping / 167.22

repair of sideline headsets

151601453 08/24/2016 Peno, Janet Reimbursement - Janet Peno 20.86



151601454 08/24/2016 Perry, Diana Reimbursement for membership 80.00

dues for TEDA 2016-2017

Diana Perry

151601455 08/24/2016 Perry, Gregory Reimburse for Admin kitchen 70.86

supplies

151601456 08/24/2016 Quill File Folders for Janet Peno & 26.59

Jewel Chaddrick.

151601456 08/24/2016 Quill Acct #C2870846 - File Folders 57.78

for Janet Peno & Jewel

Chaddrick.

151601456 08/24/2016 Quill Acct #C2870846 - Quill Office 330.05

Supplies

151601456 08/24/2016 Quill Acct #C2870846 - Quill Office 15.29

Supplies

151601457 08/24/2016 Region V registration of core teachers 6,335.00

for LCE, LCI, MVE, LCJH, MMS

151601457 08/24/2016 Region V Math Assessment workshop for 225.00

Brooke Deets

151601458 08/24/2016 Roddy, Charlette Reimburse for student library 25.70

supplies: tissues (6 boxes),

envelopes,

compass/protractor, calendar,

soap, hand santizer.

151601459 08/24/2016 School Aids, Inc. Customer #LCMISD - Social 154.81

Studies classroom supplies-L.

Truss-Hall

151601460 08/24/2016 Schoppert, Steven 15 Rehearsal Tracks 150.00

151601461 08/24/2016 Skyward, Inc GeoTrust SSL Certifcates (2) 725.00

Purchased for Skyward

151601462 08/24/2016 SolarWinds, Inc. Customer ID: SW21750995 - 1,289.00

Annual Renewal 151601463 08/24/2016 Staples Advantage Customer #DAL 70101030 - 309.12





computer cartridges for

copier/ files

Finance Ac 151601464 08/24/2016 Warehouse Supplies from Warehouse 274.14



151601465 08/24/2016 Wathen, De Shong & J Client ID: 38420 - Interim 7,000.00

Audit Services for the year

ending August 31, 2016


69674 08/31/2016 Entergy Acct #1373223 43,707.14

69675 08/31/2016 A T & T Acct #6100725283283 3,212.32

69676 08/31/2016 A+ Computer Science UIL Computer Science 850.00

materials

69677 08/31/2016 Adams, Blaire Marching Band Technician 216.00

69679 08/31/2016 Amazon Credit Plan Supplies for student LCJH 47.31

Invoice # 026821684569

69679 08/31/2016 Amazon Credit Plan Ofc. Supplies (command clips, 4.92

blank outlet covers and

pens).

69679 08/31/2016 Amazon Credit Plan Ofc. Supplies (command clips, 73.84

blank outlet covers and

pens).

69679 08/31/2016 Amazon Credit Plan Classroom, gym and school 6.95

flags/classroom supplies











69679 08/31/2016 Amazon Credit Plan Picture frame for front lobby 29.99

69679 08/31/2016 Amazon Credit Plan Tablet keyboards, HDMI & USB 390.97

Cables

69679 08/31/2016 Amazon Credit Plan Tablet keyboards, HDMI & USB 452.80

Cables

69679 08/31/2016 Amazon Credit Plan Refund -48.99

69679 08/31/2016 Amazon Credit Plan Supplies for Office Invoice 73.91

# 165904307372

69680 08/31/2016 Bell, Michael 9/JV FB Official vs. Jasper 115.00

8/25/16

69681 08/31/2016 Bounds, Linda VB Official vs. Nederland 165.11

8/23/16, PA #5825


#3274915-2 $100.52, Acct

#10484156-4 $1886.19, Acct

#3274913-7 $365.46, Acct

#6400613161-5 $36.66


Medicine Cabinet


69685 08/31/2016 DCS Information Syst Acct #56313 - Background 7.60 Checks, PA #7155





Finance Ac 69685 08/31/2016 DCS Information Syst Acct #64927 - Background 13.00

Checks, PA #7155

69686 08/31/2016 De Lage Landen Publi Acct #378385 - Copier Lease 847.00

69686 08/31/2016 De Lage Landen Publi Acct #378385 - Copier lease 847.00

69687 08/31/2016 Delcom Group LP Customer ID: LITTLECYPR - IA 11,608.00

Proj.'s

69688 08/31/2016 Delgado, Jessica Reimburse for School Supplies 100.00

69689 08/31/2016 Don's Alternator Ser Alternators 260.00

69690 08/31/2016 Endzone Video System Replacement cable & remote 232.00

for endzone camera

69691 08/31/2016 esped.com, Inc Medicaid Recovery Services 1,560.45

Invoice # INV18602

69692 08/31/2016 Flores, Joe JR 9/JV FB Official vs. Jasper 115.00

8/25/16, PA #5834

69693 08/31/2016 Frame, Bobbie VB Official 8/23/16 vs. 40.00

Nederland, PA #5824

69694 08/31/2016 Franks, Kerry VB Official vs. Woodville 156.00

8/30/16, PA #7092

69695 08/31/2016 Golden Triangle TASO VB Scrimmage Fee, PA #7067 75.00

69696 08/31/2016 Rosa C. Gonzalez M.D Follow-up visits after 350.00

evaluation for E S. Invoice

# 52585

69697 08/31/2016 Hambrick, Freddie VB Official vs. Woodville 173.00

8/30/16, PA #7091

69698 08/31/2016 Harrington, Jason VB Official 8/23/16, PA #5826 120.96

69699 08/31/2016 Healy Awards, Inc. Helmet Decals, PA #7068 476.64

69700 08/31/2016 Hennigan, Michael Supplies 385.26

69701 08/31/2016 Hernandez Office Sup Acct #LCMISD - Federal & 89.61

State Programs supplies

69702 08/31/2016 Houghton Mifflin Har Customer #266503 - Testing 4,482.18

Materials for Diagnosticians


of Texas Go Math _ Science

Fusion for elementary


of Texas Go Math _ Science

Fusion for elementary

69703 08/31/2016 Humble, Chris Police @ 9/JV FB vs. Jasper 52.50

8/25/16, PA #5162

69704 08/31/2016 Inzer Advance Design Acct #24478 - PL / wraps 402.30

69705 08/31/2016 Janak, Calvin JR BB Official vs. Robinson 251.50

6/3/16, PA #5830

69706 08/31/2016 Jasper ISD Athletics Share of gate / Sb playoff vs 387.50

Silsbee / 4/21, PA #5823

69707 08/31/2016 Jiffy Trophies Medallions 332.50

69708 08/31/2016 Kerlin, Kelby BB Official vs. Robinson 130.00

6/3/16, PA #5827

69709 08/31/2016 Leadership Of Southe 2016 LSET Annual Meeting 130.00

69710 08/31/2016 Lexia Learning Syste Lexia for all elementaries 1,400.00

69711 08/31/2016 Lisa's Sew Creative Customer ID: 3-20473-2389-7 - 55.00

Uniform Alterations

69712 08/31/2016 M & M Restaurant Gro FB Player meals, PA #5160 844.59

69712 08/31/2016 M & M Restaurant Gro Player and Coach Meals, PA 359.40

#5160

69712 08/31/2016 M & M Restaurant Gro Player and Coach Meal, PA 359.40 #5160





Finance Ac 69713 08/31/2016 Mackin Educational R Customer #26173 - Ebooks 37 1,249.59

titles

69713 08/31/2016 Mackin Educational R Customer #26173 - Teens' Top 243.08

Ten 20 titles - new releases.

69713 08/31/2016 Mackin Educational R Customer #26173 - Teens' Top 39.90

Ten 20 titles - new releases.

69713 08/31/2016 Mackin Educational R Customer #26173 - Ebooks (26 691.73

titles)

69714 08/31/2016 Market Basket ESL training 10.32

69715 08/31/2016 Mauriceville Municip Acct # 061276 980.48

69716 08/31/2016 McMahon, Miranda Meal Money Refund for Lanie 35.60

and Allora Martin

69717 08/31/2016 Meyer, James BB Official vs. Robinson 100.00

6/3/16, PA #5828

69718 08/31/2016 NCS Pearson Customer #1050768 - Testing 973.09

Supplies for Diagnosticians

69718 08/31/2016 NCS Pearson Customer #1050768 - Aimsweb 3,575.00

Subscription for 550 students

69718 08/31/2016 NCS Pearson purchase of elementary music 3,068.94

materials

69718 08/31/2016 NCS Pearson Acct #2319134 - purchase of 3,198.94

elementary music materials


supplies/Nurse Supplies

69719 08/31/2016 Office Depot Acct #41178860 - Classroom -40.00







69720 08/31/2016 Orange Newsmedia, LL Budget and Proposed Tax Rate 464.94

Advertisement, PA #7157

69721 08/31/2016 Osgood, Erica Twirl Kats Camp Service July 500.00

18-22, 2016

69722 08/31/2016 Patel, Suhas Refund 2nd Semester's 658.24

Tuition, PA #7097


8/22/16-8/31/16

69724 08/31/2016 Petty Cash-Special E Replenish Petty Cash fund 2.94







69725 08/31/2016 Petty Cash/Terri Par Petty cash and token money 200.00

allowance for 2016-2017

school year

69726 08/31/2016 Petty Cash/Merlene R Petty cash and token money 100.00

allowance for 2016-2017

school year

69727 08/31/2016 Petty Cash/Michele L Transportation Vehicle 154.00

Inspections

69727 08/31/2016 Petty Cash/Michele L filter, coffee maker, Bissell 126.01 machine, coffee, resolve,





febreeze

Finance Ac 69727 08/31/2016 Petty Cash/Michele L Inspections 14.00

69728 08/31/2016 Pitts, Michael BB Official vs. Robinson 205.33

6/3/16, PA #5829

69729 08/31/2016 Project Lead The Way Partial payment for PLTW 2,218.00

Engineering Participation

2016/17

69730 08/31/2016 Region X ESC Eduphoria Training for 1,096.00

Administrators

69731 08/31/2016 Sabine-Neches TASO C VB Scrimmage Fees, PA #5161 175.00

69732 08/31/2016 Sam's Wholesale Club Classroom supplies 80.40

69732 08/31/2016 Sam's Wholesale Club Classroom supplies -0.20

69733 08/31/2016 School Health Corp Customer #44440 - Disposable 262.98

Resuscitator Bags for Clinics

69733 08/31/2016 School Health Corp Customer #2937Disposable -11.45

Resuscitator Bags for Clinics

69733 08/31/2016 School Health Corp Customer #2937 - Recovery 987.92

Couches for high school

clinic

69733 08/31/2016 School Health Corp Customer #44440 - Restock LCI 334.43

Clinic and replace nebulizer

69734 08/31/2016 Science Engineering, Geotechnical materials 3,561.00

testing 6/29/16-8/11/16

69734 08/31/2016 Science Engineering, Geotechnical materials 778.00

testing 6/29/16-8/11/16

69734 08/31/2016 Science Engineering, Geotechnical materials 400.00

testing 6/29/16-8/11/16

69735 08/31/2016 Shehane, Ryan Percussion Technician 108.00

8/22/16-8/31/16

69736 08/31/2016 Ronnie Shilo 9/JV FB Official vs. Jasper 115.00

8/25/16, PA #5831

69737 08/31/2016 Smart Keyboard Solut Customer #11041 - Cafeteria 654.80

keypads ordered by Child

Nutr.

69738 08/31/2016 Songe, Leonard IV 9/JV FB Official vs. Jasper 115.00

8/25/16, PA #5833

69739 08/31/2016 Southeast Texas Wate Bottled Water and Delivery 39.00

Fee, PA #7156

69740 08/31/2016 Southeast Texas Auto RC-45E Tire Changer 4,000.00

69741 08/31/2016 Stinson, Cynthia Payment for guest speaker 400.00



#510348

69743 08/31/2016 Thompson & Horton, L Legal Services 5,337.50

8/10/16-8/24/16, PA #7063

69744 08/31/2016 US Games Recess Equipment 76.49

69745 08/31/2016 Verizon Wireless Acct #422987497-00001 393.75

69745 08/31/2016 Verizon Wireless Acct #422987497-00002 400.79

69746 08/31/2016 Waste Management Inc Customer #LCM CISD, Recycle 35.01

Bins, PA #7130

69747 08/31/2016 Bruce Williams VB Official vs. Memorial 186.44

8/16/16, PA #7069

69748 08/31/2016 Willis, Taylor Reimburse Taylor Willis for 100.00

start up classroom supplies

151601479 08/31/2016 Alexander, Jeannie Reimburse for Continuing 19.00 Education





Finance Ac 151601480 08/31/2016 Allen, Kim Reimburse for Flowers, PA 49.99

#7098

151601481 08/31/2016 Ammons, Erika Occupational Therapy 6,567.00

8/22/16-8/31/16, PA #7061


8/29/16-8/31/16


registration fees for

workshops at Region 6

Session #216079

Session#207782


registration fees for

workshops at Region 6

Session #216079

Session#207782

151601484 08/31/2016 Beatty, April MRT certification 50.00

151601485 08/31/2016 Bickham, Dwight Reimburse THSCA membership 105.00

and school, PA #5818


8/4/16-8/29/16

151601487 08/31/2016 Canon Solutions Amer LCI Copier Maintenance 234.80

7/31/16-8/30/16, PA #7154

151601488 08/31/2016 CDW Government, Inc Customer #2913683 - Digital 1,344.66

Signage Project - LCI

151601488 08/31/2016 CDW Government, Inc Customer #2913683 - Digital 2,476.60

Signage Project - LCI

151601489 08/31/2016 Chisum, Sarah Personal Mileage - 53.28

8/9/16-8/31/16

151601490 08/31/2016 Crouch, Ernest Reimburse THSCA membership 105.00


151601490 08/31/2016 Crouch, Ernest After Trip - Coaching School 1,750.00

for Football Staff

7/17/16-7/20/16

151601491 08/31/2016 Dell Marketing L.P. Customer #5367358 - Desktop 27,810.00

computers

151601492 08/31/2016 Dickerson, Julia Personal Mileage 298.71

1/13/16-8/31/16

151601493 08/31/2016 Dominion Forms Inc Client ID: 1718 - cards 63.00

151601494 08/31/2016 Faircloth, Tonya Personal Mileage 188.10

9/1/15-11/18/15


11/20/15-2/26/16


3/4/16-8/18/16

151601495 08/31/2016 Fastenal Company Customer #TXORA0044 - screws 3.00

151601495 08/31/2016 Fastenal Company Customer #TXORA0044 - 1/4 - 7.74

nut

151601495 08/31/2016 Fastenal Company Customer #TXORA0044 - screws 7.87

151601496 08/31/2016 Forward Edge Inc Acct #71132 - physicals 160.00

151601497 08/31/2016 Fregia, Hollie Personal Mileage 66.15

9/29/15-11/3/15

151601498 08/31/2016 Fuselier, Lisa Reimburse for Continuing 19.00

Education

151601499 08/31/2016 Gilbeaux's Towing Bus Tow 175.00 151601500 08/31/2016 Goodyear Commercial Customer #539775-0001 - Tires 12,151.20





Finance Ac 151601500 08/31/2016 Goodyear Commercial Customer #539775-0001 - Tires -180.00

151601501 08/31/2016 Gopher Sport Customer #5104568 - Boys PE 275.94

Supplies- Buechner

151601502 08/31/2016 Guardian Force Service System, PA #7151 80.00

151601503 08/31/2016 Guidry, Jennifer Classroom supply 27.93

reimbursement

151601503 08/31/2016 Guidry, Jennifer Classroom supply 61.93

reimbursement


8/22/16-8/30/16

151601505 08/31/2016 Hallman, Jeanine desk chair 79.99

151601506 08/31/2016 Hargrove, Helen Reimbursement for Hotel 117.70

(Baseball Playoffs) -

Hargrove

151601506 08/31/2016 Hargrove, Helen Personal Mileage 1,471.55

9/1/15-8/30/16, Reimbursement

for physicals

151601507 08/31/2016 Heavy Duty Bus Parts stop sign 998.93


4/4/16-8/31/16


8/8/16-8/30/16

151601510 08/31/2016 Huckaby, Felicia Personal Mileage 18.54

8/8/16-8/23/16


August through 25th of the

month

151601512 08/31/2016 Hutchison, Darla MRT certification 50.00

151601513 08/31/2016 ITA Truck Sales & Se Acct #A29652 - Roof Hatch 414.40

151601514 08/31/2016 Jeanis, Hillary MRT certification 50.00

151601515 08/31/2016 Kendrick, David Reimburse THSCA membership 105.00


151601516 08/31/2016 Kimbrough, Kelly MRT Certification 50.00

151601517 08/31/2016 Lewis, Leisa Reimburse for Clinic 54.79

Supplies, PA #6844

151601518 08/31/2016 LCJH Activity Fund Reimbursement for office 299.70

shelving

151601518 08/31/2016 LCJH Activity Fund Reimbursement for shelving 118.41

for life skills

151601519 08/31/2016 Locke, Angela Reimburse for Clinic 40.98

Supplies, PA #6843

151601519 08/31/2016 Locke, Angela Reimburse for Clinic 4.88

Supplies, PA #6843

151601520 08/31/2016 Ludwig, Elizabeth Personal Mileage 164.43

9/24/16-8/1/16

151601521 08/31/2016 Martin, Alma Personal Mileage 19.80

8/26/16-8/30/16

151601522 08/31/2016 Master Audio-Visual Projector mounting supplies 3,661.40

151601523 08/31/2016 Matera Paper Company Csutomer# 3369 - Custodial 287.00

Supplies


Supplies


Supplies







Supplies


Supplies


Supplies


Supplies


Supplies

151601524 08/31/2016 Mauriceville Element Boxed lunches, cake 518.30

151601524 08/31/2016 Mauriceville Element cake 108.00


2016-17 New Teacher

Orientation meals.


8/22/16-8/31/16


6/23/16-8/31/16

151601528 08/31/2016 Moore, Levi Reimburse THSCA membership 115.00

and school

151601529 08/31/2016 Morris, Terry Before Trip - Capital 28.00

Conference 6/19/16-6/21/16

151601530 08/31/2016 Netterville, Daisy Reimburse Diasy Netterville 7.99

for purchase

151601531 08/31/2016 Novrozsky's Pre-game meal 8/26/16, PA 360.00

#5835

151601533 08/31/2016 O'Reilly Auto Parts tool, test clips, battery 34.99

tester, hex, key set, bit

set, batteries, lube, r134










151601533 08/31/2016 O'Reilly Auto Parts Hydraulic fluid, sealant, 12.99

gasket material,oil filter





151601533 08/31/2016 O'Reilly Auto Parts Battery Clamps, BRK Chamber 88.63

151601533 08/31/2016 O'Reilly Auto Parts Battery, Core, Coupler, plug, 539.50

lubricator, filter


lubricator, filter

151601533 08/31/2016 O'Reilly Auto Parts Battery, Core, Coupler, plug, -176.00

lubricator, filter


lubricator, filter

151601533 08/31/2016 O'Reilly Auto Parts Battery, Core, Coupler, plug, 1.00 lubricator, filter





Finance Ac 151601534 08/31/2016 City Of Orange Acct #0460738-001 $282.90, 2,376.74

Acct #0410412-001 $178.86,

Acct #0410416-001 $115.26,

Acct #0410418-001 $1684.76,

Acct #0410419-001 $40.14,

Acct #0410413-001 $74.82

151601535 08/31/2016 Orange Stationer Acct #LCMISD - Locking 848.70

Storage Cabinet LCM Nursing

Station and LCJH Nursing

Station

151601536 08/31/2016 Pachuca, Christopher Reimburse THSCA membership 105.00

and school

151601537 08/31/2016 Parsons, Cory Reimburse THSCA membership 105.00


151601538 08/31/2016 Perry, Diana Personal Mileage 125.73

12/4/15-8/31/16

151601539 08/31/2016 Perry, Gregory Personal Mileage 441.68

9/2/15-8/30/16

151601540 08/31/2016 Pierce, Patricia Diagnostician services 1,167.08

provided for the following

days: 8/12 ,8/15 & 8/17,

8/22 & 8/26, 8/31


8/1/16-8/31/16


7/12/16-8/22/16

151601543 08/31/2016 Presidio Networked S Customer #LITTL014 - Network 20,855.98

Equipment (UCS C220)

151601543 08/31/2016 Presidio Networked S Customer #LITTL014 - Switch 38,988.00

order

151601543 08/31/2016 Presidio Networked S Customer #LITTL014 - 3,880.00

Professional Consult Hours -

Switch modules install

151601543 08/31/2016 Presidio Networked S Customer #LITTL014 - SAN 29,971.50

purchase


8/1/16-8/31/16

151601545 08/31/2016 Pro-Ed Customer #1004108 - Testing 118.80

Supplies for Diagnosticians

151601546 08/31/2016 Rainwater, Merlene Reimbursement for supplies 2.50

purchased for Life

Skills/LCJH


purchased for Life

Skills/LCJH


purchased for Life

Skills/LCJH


purchased for Life

Skills/LCJH


purchased for Life

Skills/LCJH

151601546 08/31/2016 Rainwater, Merlene Reimbursement for supplies 10.20 purchased for Life





Skills/LCJH

Finance Ac 151601546 08/31/2016 Rainwater, Merlene Supplies for Life Skills/LCJH 36.40

151601546 08/31/2016 Rainwater, Merlene Supplies for Life Skills/LCJH 4.34

151601546 08/31/2016 Rainwater, Merlene Supplies for Life Skills/LCJH 8.41


Registration of Laurie Gordon

for ELPS Instructional Tool

Training

151601548 08/31/2016 Region V Making Connections SPED & CTE 25.00

for Jerri Ware Inv. 053466

151601548 08/31/2016 Region V Ednet Services - July 2016, 913.09

PA #7012

151601548 08/31/2016 Region V 20 hour cert. class 105.00

151601550 08/31/2016 Roddy, Charlette Reimburse for books and 11.20

supplies: B&N THE PEARL and 2

copies THE CURSED CHILD.

Office Depot, desk calendar

and zipper envelops .











151601550 08/31/2016 Roddy, Charlette Reimburse for supplies 84.48

Wlamart (not tax) and Office

Depot

151601550 08/31/2016 Roddy, Charlette Reimburse for supplies 5.52

Wlamart (not tax) and Office

Depot

151601551 08/31/2016 Sanitary Supply Comp Customer #103600 - Custodial 1,582.15

Supplies

151601552 08/31/2016 Savage, Cathy Personal Mileage 93.65

9/18/15-3/11/16

151601552 08/31/2016 Savage, Cathy Personal Mileage 78.71

4/4/16-8/23/16

151601553 08/31/2016 Sierra Spring Water Acct # 21544943630199 - 38.56

Monthly Water Service 8/16

Invoice # 3630199 081816

151601554 08/31/2016 Smart's Truck & Trai strap, seal, universal 30.84



151601555 08/31/2016 Spidle & Spidle, Inc Diesel 5,758.62

151601555 08/31/2016 Spidle & Spidle, Inc Gas, bulk oil, bulk atf, bulk 5,226.90

coolant

151601555 08/31/2016 Spidle & Spidle, Inc Gas, bulk oil, bulk atf, bulk 1,144.80

coolant

151601555 08/31/2016 Spidle & Spidle, Inc Gas 1,277.04

151601556 08/31/2016 Staples Advantage Customer #DAL 70101030 - Art 85.88


151601556 08/31/2016 Staples Advantage Cartridges for office printer 275.46 151601556 08/31/2016 Staples Advantage Customer #DAL 70101030 - 87.77





Supplies for office

Finance Ac 151601556 08/31/2016 Staples Advantage Cartridges for office printer 29.25


Supplies


supplies


5/16/16-8/31/16

151601558 08/31/2016 Through Angel's Eyes VI services 8/22/16 - 760.00

8/31/16


Charges - August 2016


6/6/16-8/18/16



151601562 08/31/2016 Watson, Kathy Music Therapy 660.00

8/23/16-8/31/16

151601563 08/31/2016 XEROX Corporation copiers 248.61


Food Servi 11856 09/23/2015 De Lage Landen Publi Copier Lease Acct #378386, 133.00

Contract #25143074,

9/1/15-9/30/15, Invoice

#46834870

11857 09/23/2015 Dixie Paper Company, LCJH 54.69

11857 09/23/2015 Dixie Paper Company, LCI 93.64

11857 09/23/2015 Dixie Paper Company, MVE 145.38


11857 09/23/2015 Dixie Paper Company, LCMHS 86.43

11858 09/23/2015 Kommercial Kitchens LCE 239.00

11858 09/23/2015 Kommercial Kitchens MMS 243.60

11858 09/23/2015 Kommercial Kitchens LCJH 212.95

11858 09/23/2015 Kommercial Kitchens LCMHS 472.60



151600016 09/23/2015 Milk Products Dba Bo LCMHS -32.78

151600016 09/23/2015 Milk Products Dba Bo LCMHS 265.50






151600016 09/23/2015 Milk Products Dba Bo LCJH 138.75






151600016 09/23/2015 Milk Products Dba Bo LCI 97.31






151600016 09/23/2015 Milk Products Dba Bo LCE 372.76 151600016 09/23/2015 Milk Products Dba Bo LCE 258.76





Food Servi 151600016 09/23/2015 Milk Products Dba Bo LCE 350.25

151600016 09/23/2015 Milk Products Dba Bo LCE 211.31



151600016 09/23/2015 Milk Products Dba Bo MMS 71.25


151600016 09/23/2015 Milk Products Dba Bo MMS -85.50





151600016 09/23/2015 Milk Products Dba Bo MVE 330.01






151600017 09/23/2015 Brothers Produce Inc LCMHS 98.45

151600017 09/23/2015 Brothers Produce Inc LCE 70.20

151600017 09/23/2015 Brothers Produce Inc MVE 46.80


151600017 09/23/2015 Brothers Produce Inc MMS 46.80

151600017 09/23/2015 Brothers Produce Inc LCI 70.20


151600017 09/23/2015 Brothers Produce Inc LCJH 18.95



151600018 09/23/2015 First Choice Technol Acct #7360 - Food Service 8.01

151600020 09/23/2015 Glazier Foods Compan MMS 100.56

151600020 09/23/2015 Glazier Foods Compan LCMHS 565.02

151600020 09/23/2015 Glazier Foods Compan LCJH 136.14


151600020 09/23/2015 Glazier Foods Compan LCMHS 1,152.47

151600020 09/23/2015 Glazier Foods Compan LCI 148.94




151600020 09/23/2015 Glazier Foods Compan MVE 136.77



151600020 09/23/2015 Glazier Foods Compan MVE 1,513.75



151600020 09/23/2015 Glazier Foods Compan LCJH - CREDIT -29.73







151600020 09/23/2015 Glazier Foods Compan LCE -28.63

151600020 09/23/2015 Glazier Foods Compan LCE 1,146.92

151600020 09/23/2015 Glazier Foods Compan LCE 49.50


151600020 09/23/2015 Glazier Foods Compan MVE 1,073.26 151600020 09/23/2015 Glazier Foods Compan LCI 440.33





Food Servi 151600020 09/23/2015 Glazier Foods Compan MMS 481.56















151600020 09/23/2015 Glazier Foods Compan LCMHS -7.40

151600020 09/23/2015 Glazier Foods Compan LCJH -7.40

151600020 09/23/2015 Glazier Foods Compan MMS -0.12


Service

151600022 09/23/2015 Pierce, Laura Personal Mileage - 59.49

9/1/15-9/9/15

151600023 09/23/2015 Warehouse Supplies from Warehouse - 48.24

Food Service

11859 10/01/2015 Entergy Acct #1373223 1,422.15

11860 10/07/2015 Coca-Cola Refreshmen LCMHS 286.50



11861 10/07/2015 Dixie Paper Company, LCE 69.59




11861 10/07/2015 Dixie Paper Company, MMS 132.14




11861 10/07/2015 Dixie Paper Company, LCI -27.20


11862 10/07/2015 Kommercial Kitchens MVE 53.00



11863 10/07/2015 Market Basket Sample supplies for survey at 32.79

MMS cafe'.


Cartridges for LCI

11865 10/07/2015 Texas Superior, Inc. LCI 74.90

11865 10/07/2015 Texas Superior, Inc. LCJH 149.80

11865 10/07/2015 Texas Superior, Inc. MMS 44.94

11865 10/07/2015 Texas Superior, Inc. LCMHS 74.90

11865 10/07/2015 Texas Superior, Inc. MVE 37.45


11866 10/07/2015 Trident Beverage, In LCJH 644.00

11866 10/07/2015 Trident Beverage, In MMS 368.00


151600069 10/07/2015 Milk Products Dba Bo MVE 279.00 151600069 10/07/2015 Milk Products Dba Bo MVE 207.75





Food Servi 151600069 10/07/2015 Milk Products Dba Bo MMS -62.82






151600069 10/07/2015 Milk Products Dba Bo LCE -8.22





151600069 10/07/2015 Milk Products Dba Bo LCI -41.10




























151600071 10/07/2015 Forward Edge Inc Drug Testing - Food Service, 59.60

Acct #73032














151600073 10/07/2015 Glazier Foods Compan LCE 224.33 151600073 10/07/2015 Glazier Foods Compan LCE - CREDIT -41.74





Food Servi 151600073 10/07/2015 Glazier Foods Compan LCJH 179.75



151600073 10/07/2015 Glazier Foods Compan MVE -23.58






























Service

151600074 10/07/2015 LCM Maintenance Custodial Supplies - Food 1,202.17

Service

151600075 10/07/2015 Magee, Carmen 9/23/15 - Water for MMS and 11.85

MVE


supplies.


9/14/15-9/30/15


- Food Service

151600079 10/07/2015 Westbrook, Ruby Personal Mileage 25.07

9/2/15-9/28/15

11867 10/21/2015 Citibank Food Service Credit Card 2,138.37


Contract #25143074,

10/1/15-10/31/15, Invoice

#47168922




11869 10/21/2015 Dixie Paper Company, LCJH 48.28 11869 10/21/2015 Dixie Paper Company, LCMHS 63.30





Food Servi 11869 10/21/2015 Dixie Paper Company, LCE 107.34









11870 10/21/2015 Griffith, Erin Meal monies refund for Emma 30.00

Lee Griffith per Erin B.

Griffith.

11871 10/21/2015 Heartland School Sol Customer ID: 5488530-112665 - 410.00

NutriKids Software Update





11873 10/21/2015 Martinez, Victoria Meal monies refund for Andres 1.00

Hamner per Victoria Martinez.


cartridge for LCMHS cafe.





















151600136 10/21/2015 Milk Products Dba Bo LCJH -41.10












151600136 10/21/2015 Milk Products Dba Bo LCE 282.56 151600136 10/21/2015 Milk Products Dba Bo LCE 233.82




























151600138 10/21/2015 Canon Solutions Amer Copy overage from 2014-2015 43.47



151600140 10/21/2015 Forward Edge Inc Drug Testing - Food Service, 238.40

Acct #73032






















151600143 10/21/2015 Glazier Foods Compan LCJH 1,003.29





151600143 10/21/2015 Glazier Foods Compan LCE 979.48 151600143 10/21/2015 Glazier Foods Compan LCE 85.40





Food Servi 151600143 10/21/2015 Glazier Foods Compan LCMHS 37.75









































151600143 10/21/2015 Glazier Foods Compan Credit Memo - MMS -19.22

151600143 10/21/2015 Glazier Foods Compan mve 216.84



Service


Service

151600147 10/21/2015 Region V 80986 - CNP Eligibility 15.00

Guidance/Verification 9/24/15

Suzanne Magee and Jewel

Chaddrick.

151600147 10/21/2015 Region V 80986 - CNP Eligibility 15.00

Guidance/Verification 9/24/15

Suzanne Magee and Jewel Chaddrick.





Food Servi 151600147 10/21/2015 Region V 74517-CNP Administrative 15.00

Review 09/15/2015 - Jewel

Chaddrick, Suzanne Magee,

Elizabeth Thomas (Intern) and

all 6 managers.

151600147 10/21/2015 Region V 74517-CNP Administrative 15.00




all 6 managers.





all 6 managers.





all 6 managers.





all 6 managers.





all 6 managers.





all 6 managers.





all 6 managers.





all 6 managers.


Food Service

11877 11/02/2015 Entergy Account #1373223 - Food 271.73

Servicce


Contract #25143074,

11/1/15-11/30/15, Invoice

#47565796


11879 11/04/2015 Dixie Paper Company, MVE 137.88 11879 11/04/2015 Dixie Paper Company, LCJH 68.29





Food Servi 11879 11/04/2015 Dixie Paper Company, LCMHS 102.14













11882 11/04/2015 Trident Beverage, In LCMHS 736.00

































151600215 11/04/2015 Glazier Foods Compan LCMHS - CATERING 12.20

151600215 11/04/2015 Glazier Foods Compan LCE - CATERING 593.74







151600215 11/04/2015 Glazier Foods Compan LCI 663.03 151600215 11/04/2015 Glazier Foods Compan MVE 994.06





Food Servi 151600215 11/04/2015 Glazier Foods Compan LCMHS 1,469.83

151600215 11/04/2015 Glazier Foods Compan MMS 1,136.52
































Service


Service

151600217 11/04/2015 Magee, Carmen Reimburse Suzanne Magee - 20.64

Produce for MMS


10/2/15-10/20/15

151600219 11/04/2015 Postage Up-Date Postage Update - Food Service 70.23

10/1/15-10/31/15








11885 11/18/2015 Kommercial Kitchens LCMHS - Catering 17.60





11885 11/18/2015 Kommercial Kitchens LCJH 79.10 11885 11/18/2015 Kommercial Kitchens LCE 87.20





Food Servi 11886 11/18/2015 Market Basket Potable water for LCJH and 9.48

MMS.

11887 11/18/2015 Southern Computer Wa Customer #LC9772 - SCW - CN 35.17

Fax toner cartridges.














































151600288 11/18/2015 Canon Solutions Amer 2015-2016 Copier Maintenance 255.49

Agreement

151600288 11/18/2015 Canon Solutions Amer 2015-2016 Copier Maintenance -22.26

Agreement


151600291 11/18/2015 Glazier Foods Compan LCI 115.13 151600291 11/18/2015 Glazier Foods Compan MMS 119.29





















151600291 11/18/2015 Glazier Foods Compan LCI -23.63


















151600291 11/18/2015 Glazier Foods Compan MVE - CATERING 78.30












151600292 11/18/2015 Kroger Food Stores LCJH - Catering (Veterans 136.47

Brk)


Service


Stationer - Dell 1250 Black

toner (IVRD1250B) for MVE

printer.

151600295 11/18/2015 Pierce, Laura Personal Mileage - 19.26 10/22/15-10/29/15





Food Servi 151600296 11/18/2015 Warehouse Supplies from Warehouse - 47.30

Food Service


10/2/15-10/29/15








11889 12/02/2015 Entergy Acct #1373223 629.22

11891 12/02/2015 Kommercial Kitchens LCI 184.10






11892 12/02/2015 Seymour, Desiree Reimburse Desiree Seymour - 15.00

Food Handler course per

Suzanne.























151600360 12/02/2015 Glazier Foods Compan Credit Memo - LCJH -62.01


Services


Services


11/2/15-11/20/15


11/1/15-11/30/15

151600364 12/02/2015 Region V Region V Smart Snacks Suzanne 15.00

and Marian

151600364 12/02/2015 Region V Region V Smart Snacks Suzanne 15.00 and Marian





Food Servi 11893 12/16/2015 Citibank Food Service Credit Card 3,421.17


Contract #25143074,

12/1/15-12/31/15, Invoice

#47925687


11895 12/16/2015 Dixie Paper Company, MMS -28.72


11896 12/16/2015 Farwell, Elizabeth Reimburse Betty Farwell for 46.71

Fingerprint test.

11896 12/16/2015 Farwell, Elizabeth Reimburse Betty Farwell - 10.00

Food Handlers Training.



11898 12/16/2015 Martin, Donald Meal monies refund for 31.00

Serinity Bess per Donald

Martin.

11899 12/16/2015 Southern Computer Wa Customer #LC9772 - Printer 80.85

Toner for LCJH Cafeteria.




































151600394 12/16/2015 CDW Government, Inc Customer #2913683 - HP 316.34 printer ordered by Child





Nutr. for MVE

Food Servi 151600395 12/16/2015 First Choice Technol Acct #7360 - Food Service 5.21

151600396 12/16/2015 Forward Edge Inc Acct #73032 - Drug Testing - 76.00

Food Services






























Services


Service

151600399 12/16/2015 Magee, Carmen Reimburse Suzanne - 31.68

Themometers

151600399 12/16/2015 Magee, Carmen Reimburse Suzanne Magee - 31.68

Thermometers


supplies.

151600401 12/16/2015 Region V Region V Meal Patterns - Ruby 15.00

151600401 12/16/2015 Region V Region V - Food Production 15.00

Records - Shannon King and

Ruby Westbrook

151600401 12/16/2015 Region V Region V - Food Production 15.00

Records - Shannon King and

Ruby Westbrook

151600402 12/16/2015 William George Produ LCJH 89.90

151600402 12/16/2015 William George Produ LCJH -23.90

151600402 12/16/2015 William George Produ LCE 107.50

151600402 12/16/2015 William George Produ LCE -69.70

151600402 12/16/2015 William George Produ LCMHS 151.70

151600402 12/16/2015 William George Produ LCMHS -47.80 151600402 12/16/2015 William George Produ MMS 172.62





Food Servi 151600402 12/16/2015 William George Produ MMS -23.90

151600402 12/16/2015 William George Produ LCI 75.60

11902 01/06/2016 Entergy Acct #1373223 - Food Service 786.78

11903 01/13/2016 Alliance Mechanical MMS freezer repair. Inv#5096. 290.00


Contract #25143074,

1/1/16-1/31/16, Invoice

#48304863






































151600469 01/13/2016 Milk Products Dba Bo 85.50









151600473 01/13/2016 Glazier Foods Compan LCJH 42.48 151600473 01/13/2016 Glazier Foods Compan LCJH 13.88














151600473 01/13/2016 Glazier Foods Compan LCI - CREDIT -10.66







151600473 01/13/2016 Glazier Foods Compan Credit Memo - LCJH -283.09




















151600473 01/13/2016 Glazier Foods Compan Credit Memo - Inv 9352423 -578.24


















151600473 01/13/2016 Glazier Foods Compan LCI 60.35 151600473 01/13/2016 Glazier Foods Compan LCE 92.88





Food Servi 151600473 01/13/2016 Glazier Foods Compan MVE 82.80





151600474 01/13/2016 Green, Gail Reimburse Gail Green for Food 9.00

Handler Permit


Services


12/1/15-12/14/15

151600477 01/13/2016 Postage Up-Date Postage Report - Food Service 22.80

12/1/15-12/31/15



11/12/15-12/18/15

151600480 01/13/2016 William George Produ MVE -23.90

151600480 01/13/2016 William George Produ MVE -23.90

151600480 01/13/2016 William George Produ MVE 263.20





Contract #25143074,

2/1/16-2/29/16, Invoice

#48682501





























151600555 01/27/2016 Milk Products Dba Bo MVE -1.72 151600555 01/27/2016 Milk Products Dba Bo 211467620 128.25
























151600555 01/27/2016 Milk Products Dba Bo MVE -25.33











151600555 01/27/2016 Milk Products Dba Bo LMCHS 291.01





















151600556 01/27/2016 Brothers Produce Inc MVE -7.70

151600557 01/27/2016 Forward Edge Inc Drug Testing - Acct #73032 202.00

151600557 01/27/2016 Forward Edge Inc Drug Testing - Acct #73032 38.00

151600559 01/27/2016 Glazier Foods Compan LCI 40.50 151600559 01/27/2016 Glazier Foods Compan LCMHS 559.13





Food Servi 151600559 01/27/2016 Glazier Foods Compan LCMHS 1,555.13







































Services


Services

151600562 01/27/2016 Region V AR Review WS #80029 - Jewel 15.00

Chaddrick, Suzanne Magee and

six managers.



six managers.



six managers.



six managers.

151600562 01/27/2016 Region V AR Review WS #80029 - Jewel 15.00 Chaddrick, Suzanne Magee and





six managers.

Food Servi 151600562 01/27/2016 Region V AR Review WS #80029 - Jewel 15.00


six managers.



six managers.



six managers.

151600562 01/27/2016 Region V Region V Co-Op dues. 5,200.00

151600563 01/27/2016 William George Produ MMS 129.50






11915 02/04/2016 Entergy Acct #1373223 552.77










Cartridges for MMS and LCMHS.



























151600622 02/10/2016 Brothers Produce Inc MVE 74.45 151600622 02/10/2016 Brothers Produce Inc LCJH 45.90





Food Servi 151600622 02/10/2016 Brothers Produce Inc LCMHS 75.11






















































151600625 02/10/2016 Glazier Foods Compan MVE -128.88 151600625 02/10/2016 Glazier Foods Compan MVE 468.03





Food Servi 151600625 02/10/2016 Glazier Foods Compan MVE -154.15















Services


Services


1/12/16-1/27/16

151600628 02/10/2016 Postage Up-Date Postage Update - Food 22.31

Services 1/1/16-1/31/16


Food Services

11919 02/24/2016 Citibank Food Service Credit Cards 1,188.27




Contract #25143074,

3/1/2016-3/31/2016, Invoice

#49055582
























151600698 02/24/2016 Milk Products Dba Bo LCI -9.70 151600698 02/24/2016 Milk Products Dba Bo LCE 292.13



























































151600701 02/24/2016 Glazier Foods Compan LCE 123.37 151600701 02/24/2016 Glazier Foods Compan LCE 192.63





Food Servi 151600701 02/24/2016 Glazier Foods Compan LCJH 770.65



























151600701 02/24/2016 Glazier Foods Compan LCI 1,077.11






Service


2/1/16-2/16/16

151600704 02/24/2016 Region V 80031-CNP Fundamentals of 75.00

USDA Foods 01/21/2016 (Laura

Pierce, Shannon King, Ruby

Westbrook, Julie Crane and

Troye Moxley.)














11927 03/09/2016 Dixie Paper Company, MMS 49.90 11927 03/09/2016 Dixie Paper Company, MMS 24.00





Food Servi 11927 03/09/2016 Dixie Paper Company, LCE 55.92



11928 03/09/2016 Kommercial Kitchens LCJH -31.67





11929 03/09/2016 Southern Computer Wa Child Nutrition Printer 38.20

Cartridges and monitor

privacy screen.

11929 03/09/2016 Southern Computer Wa Child Nutrition Printer 296.19

Cartridges and monitor

privacy screen.









































151600770 03/09/2016 Brothers Produce Inc LCJH 140.15 151600770 03/09/2016 Brothers Produce Inc MVE 308.26





Food Servi 151600770 03/09/2016 Brothers Produce Inc LCE 98.30






















































151600773 03/09/2016 LCM Maintenance Custodial Supplies - Food 481.05 Service





Food Servi 151600773 03/09/2016 LCM Maintenance Custodial Supplies - Food 20.84

Service


Service


Stationer: Office Supplies


2/18/16-3/8/16


- Food Service


Food Service


1/5/16-2/23/16



Contract #25143074,

4/1/16-4/30/16, Invoice

#49416142




































151600843 03/23/2016 Glazier Foods Compan LCI 102.36 151600843 03/23/2016 Glazier Foods Compan LCE 180.94





























11936 04/04/2016 Entergy Acct #1373223, Food Service 605.18

11937 04/06/2016 Amazon Credit Plan Color Printer ordered by 319.69

Child Nutr.

11937 04/06/2016 Amazon Credit Plan Toner order for Child Nutr. 278.70

11937 04/06/2016 Amazon Credit Plan Toner order for Child Nutr. 104.16






11940 04/06/2016 Hardie's Fresh Foods MVE 331.86

11940 04/06/2016 Hardie's Fresh Foods LCE 250.30

11940 04/06/2016 Hardie's Fresh Foods LCMHS 90.45

11940 04/06/2016 Hardie's Fresh Foods LCI 52.35

11940 04/06/2016 Hardie's Fresh Foods MMS 111.60

11940 04/06/2016 Hardie's Fresh Foods MMS -5.50

11940 04/06/2016 Hardie's Fresh Foods LCJH 97.30

11941 04/06/2016 Kommercial Kitchens Customer #1369 - First Aid 153.90

Kits for each of the

cafeterias.







11942 04/06/2016 Market Basket Market Basket - MMS Cafe 11.85

11942 04/06/2016 Market Basket Market Basket - MMS Cafe 7.90

11943 04/06/2016 Merrill, Ashley Meal monies refund for 20.00

Layklen G. Brister per Ashley

Merrill. 11944 04/06/2016 Sons, Hollie Meal monies refund for Abbie 165.70





Sons per Hollie Sons.

Food Servi 11945 04/06/2016 Texas Superior, Inc. LCI 52.43





















































151600896 04/06/2016 Glazier Foods Compan MVE 91.22 151600896 04/06/2016 Glazier Foods Compan MMS 902.00








































151600896 04/06/2016 Glazier Foods Compan CREDIT - LCMHS -3.01





151600896 04/06/2016 Glazier Foods Compan CREDIT - LCE -0.20


151600896 04/06/2016 Glazier Foods Compan CREDIT - LCJH -0.20

151600896 04/06/2016 Glazier Foods Compan CREDIT - LCJH -3.01

151600896 04/06/2016 Glazier Foods Compan CREDIT - MVE -3.35







151600896 04/06/2016 Glazier Foods Compan CREDIT - LCI -0.20

151600896 04/06/2016 Glazier Foods Compan CREDIT - LCI -0.20

151600896 04/06/2016 Glazier Foods Compan CREDIT - MMS -0.20

151600896 04/06/2016 Glazier Foods Compan CREDIT - MMS -0.20 151600896 04/06/2016 Glazier Foods Compan CREDIT - LCMHS -23.67





Food Servi 151600897 04/06/2016 LCM Maintenance Custodial Supplies - Food 225.92

Service


Service


Service


- Food Service







151600899 04/06/2016 William George Produ MMS -29.40








11949 04/20/2016 Dixie Paper Company, LCJH -24.14


11950 04/20/2016 Hardie's Fresh Foods LCJH 101.50

11950 04/20/2016 Hardie's Fresh Foods LCMHS -14.75

11950 04/20/2016 Hardie's Fresh Foods MVE 377.42

11950 04/20/2016 Hardie's Fresh Foods MMS 225.21

11950 04/20/2016 Hardie's Fresh Foods LCI 123.50

11950 04/20/2016 Hardie's Fresh Foods LCE 308.95






11952 04/20/2016 Taylor, Christina Meal monies refund for 158.50

Destiny Taylor per Christina

Taylor.

















151600960 04/20/2016 Milk Products Dba Bo MVE 344.26 151600960 04/20/2016 Milk Products Dba Bo LCJH 123.95





Food Servi 151600960 04/20/2016 Milk Products Dba Bo LCI 99.75

















































151600963 04/20/2016 Glazier Foods Compan LCMH 211.45





151600963 04/20/2016 Glazier Foods Compan MMS 34.12 151600963 04/20/2016 Glazier Foods Compan LCJH 50.40












151600964 04/20/2016 Magee, Carmen Reimburse Suzanne Magee for 8.07

the purchase of Duct Tape.


3/21/16-4/13/16

11954 05/04/2016 Dixie Paper Company, NVE 90.24












11956 05/04/2016 Hardie's Fresh Foods LCMHS 314.40





11958 05/04/2016 Lewien, Brianna Meal monies refund for Dakota 18.85

L. Lee per Brianna Lewien.

11959 05/04/2016 Market Basket Suzanne purchased cucumbers 6.23

for LCJH.

11960 05/04/2016 Southern Computer Wa Customer #LC9772 - LCJH Toner 80.85

Cartridge





















151601025 05/04/2016 Milk Products Dba Bo LCJH 150.75 151601025 05/04/2016 Milk Products Dba Bo LCJH 135.74





Food Servi 151601025 05/04/2016 Milk Products Dba Bo LCMHS 246.94





















151601026 05/04/2016 Brothers Produce Inc Credit Memo - MMS -2.63










151601027 05/04/2016 Forward Edge Inc Drug Testing - Food Service 202.00

151601027 05/04/2016 Forward Edge Inc Drug Testing - Food Service 152.00






















151601029 05/04/2016 Glazier Foods Compan MVE 654.22 151601029 05/04/2016 Glazier Foods Compan MVE 298.60
















151601029 05/04/2016 Glazier Foods Compan LMCHS 1,129.31








Service


Service

151601031 05/04/2016 Orange Stationer Acct #LCMISD-0 - office 147.62

supplies


Food Service




Contract #25143074,

5/1/16-5/31/16, Invoice

#49784116






11966 05/18/2016 Petty Cash/Suzanne M 2016 Sr. Refund Monies 2,000.00

















151601076 05/18/2016 Milk Products Dba Bo LCI 114.00 151601076 05/18/2016 Milk Products Dba Bo LCJH 169.67






















1/29/16-2/5/16


4/20/16-5/4/16 Training

151601078 05/18/2016 Forward Edge Inc Drug Testing - Acct #73032, 228.00

Food Service

































151601080 05/18/2016 Glazier Foods Compan LCI 102.36 151601080 05/18/2016 Glazier Foods Compan LCI 405.43





Food Servi 151601080 05/18/2016 Glazier Foods Compan LCI 104.69















Service


4/1/16-4//

11967 06/01/2016 Cook, Katherine Refund for Sean D. Cook's 21.00

lunch account


Contract #25143074,

6/1/16-6/30/16, Invoice

#50142002 & 47925687




11971 06/01/2016 Garcia, Silviana Meal monies refund for Pablo 102.50

Garcia per Silviana Garcia


11972 06/01/2016 Kommercial Kitchens LCMHS 1,085.55



11973 06/01/2016 Mooneyham, Stephanie Refund for Ethan Hoffpauir's 3.20

lunch account

11974 06/01/2016 Siler, Karen Refund for Bryant & Jade 60.00

Shepherd's lunch accounts

11975 06/01/2016 Southern Computer Wa Customer #LC9772 - HP 70.20

LaserJet Ink Cartridge CE505A

for High School

11976 06/01/2016 Texas Comptroller Of To issue old outstanding 86.05

checks to the Comptrollers

office












151601150 06/01/2016 Milk Products Dba Bo MMS 138.94 151601150 06/01/2016 Milk Products Dba Bo MMS 85.50





Food Servi 151601150 06/01/2016 Milk Products Dba Bo MMS 57.00








151601151 06/01/2016 Brothers Produce Inc MVE -51.35

151601151 06/01/2016 Brothers Produce Inc MMS -18.95

151601151 06/01/2016 Brothers Produce Inc LCI -2.29




























Service

151601154 06/01/2016 Magee, Carmen Employee of the Year Gift 50.00

Card

151601154 06/01/2016 Magee, Carmen Coffee, plates, and napkins 23.68

for EOY Celebration


4/18/16-5/17/16

151601155 06/01/2016 Pierce, Laura Personal Mileage 28.62

5/23/16-5/31/16


- Food Service


Food Service


3/3/16-5/17/16

11977 06/15/2016 Ross, Sharon Refund for Samuel Ross' lunch 44.35

account 151601215 06/15/2016 Chaddrick, Jewel Personal Mileage 5/12/16 4.63












11979 06/29/2016 Entergy Acct #1373223 780.86



- Food Service


11981 07/27/2016 Entergy Acct #1373223 846.33

11982 07/27/2016 Kemp, Trisha Senior Refund for Cameron 16.55

Kemp's Lunch Account


Contract #25143074,

7/1/16-7/31/16, Invoice

#50505430


- Food Service



Contract #25143074,

8/1/16-8/31/16, Invoice

#50875877, Contract #25143074

11986 08/24/2016 Hatch, Maryann Reimburse employee for Summer 20.00

Conference classes


11988 08/24/2016 Paleteria el Pibe LCJH 188.65





11990 08/24/2016 Trident Beverage, In LCJH 184.00

151601401 08/24/2016 Boatman, Tobi Reimburse employee for Summer 20.00

Conference classes










151601403 08/24/2016 Brothers Produce Inc LCJH -139.60

151601403 08/24/2016 Brothers Produce Inc LCI -189.55


151601404 08/24/2016 Crane, Julia Reimburse employee for Summer 20.00

Conference class

151601405 08/24/2016 Forward Edge Inc Acct #73032 - Drug Testing, 190.00

Food Services


151601406 08/24/2016 Glazier Foods Compan LCMHS 422.48 151601406 08/24/2016 Glazier Foods Compan LCI 122.36





Food Servi 151601406 08/24/2016 Glazier Foods Compan LCI 1,261.31










151601407 08/24/2016 Green, Gail Reimburse employees for 20.00

Summer Conference classes

151601408 08/24/2016 King, Julie Reimburse employee for Summer 20.00

Conference class


Services

151601410 08/24/2016 Magee, Carmen Sub Sandwiches for Department 28.00

meeting

151601410 08/24/2016 Magee, Carmen Pizza for Department meeting 25.00

lunch

151601411 08/24/2016 Mills, Candace Reimburse employee for Summer 20.00

Conference classes

151601412 08/24/2016 Moreno-Rodriguez, Es Reimburse employee for Summer 20.00

Conference classes

151601413 08/24/2016 Moxley, Troye Reimburse employees for 20.00

Summer Conference classes

151601414 08/24/2016 Rafeedie, Gerharda Reimburse employee for Summer 20.00

Conference classes

151601415 08/24/2016 Reimers, Danielle Reimburse employee for Summer 20.00

Conference classes


Food Services

151601417 08/24/2016 White, Elizabeth Reimburse employee for Summer 20.00

Conference classes

151601418 08/24/2016 Wimberley, Bobbie Reimburse workers for Summer 20.00

Conference classes

11991 08/31/2016 Entergy Acct #1373223 681.94



11994 08/31/2016 Hernandez De Mendez, Reimburse employee for class 7.00







11996 08/31/2016 Market Basket Produce for 1st day of 33.23

school, PA #7090

11996 08/31/2016 Market Basket MVE - Food Service, PA #7162 6.28

11996 08/31/2016 Market Basket Food Service Dept Meeting, PA 35.47

#7162

11997 08/31/2016 Paleteria el Pibe LCJH 85.90

11998 08/31/2016 Stanley, Samantha Refund for student's lunch 49.50

account

11999 08/31/2016 Texas Superior, Inc. MMS 119.70 12000 08/31/2016 Trident Beverage, In LCMHS 828.00





Food Servi 12000 08/31/2016 Trident Beverage, In MMS 184.00

12001 08/31/2016 Waste Management Inc Recycle Bin, Food Service, PA 35.00

#7130





























151601468 08/31/2016 Brothers Produce Inc Credit Memo - MVE -5.22

151601469 08/31/2016 Brown, Norma Reimburse employee for Summer 20.00

Conference class

151601470 08/31/2016 Crane, Julia Reimburse employee for Summer 20.00

Conference class











151601471 08/31/2016 Glazier Foods Compan Credit Memo - LCMHS -70.82








151601471 08/31/2016 Glazier Foods Compan LCI 431.54 151601471 08/31/2016 Glazier Foods Compan LCI 176.61










Services

151601473 08/31/2016 Magee, Carmen Reimburse Suzanne Magee 9.13




7/1/16-8/30/16

151601475 08/31/2016 Postage Up-Date Postage Update - Food 108.81

Services 8/1/16-8/31/16

151601476 08/31/2016 Region V Region 5 Invoices--053290 & 60.00

053776

151601476 08/31/2016 Region V Region 5 Invoices--053290 & 40.00

053776

Interest & 68371 11/18/2015 Arbitrage Compliance Arbitrage Rebate Calculation 1,100.00

Interim 10/7/14-10/7/15

68372 11/18/2015 Bank of New York Annual Agent Fee - 500.00

11/5/15-11/4/16

68849 02/24/2016 Bank of New York Acct #LITTLECYP07 - Annual 825.00

Agent Fee 2/1/16-1/31/17

69316 06/01/2016 Arbitrage Compliance Arbitrage Rebate Calculation 2,200.00

Interim 5/15/15-5/15/16

69317 06/01/2016 Bank of New York Acct #LCMCISD-14A - Annual 500.00

Agent Fee 5/15/16-5/14/17

69317 06/01/2016 Bank of New York Acct #LCMCISD-14 - Annual 500.00

Agent Fee 5/15/16-5/14/17,

Invoice #252-1945389

69364 06/06/2016 Texas Attorney Gener Bond Approval Fee 9,305.00

69414 06/29/2016 Arbitrage Compliance Arbitrage Rebate Calculation 1,100.00

Interim 5/22/15-5/22/16

Payroll Cl 1285 09/17/2015 Internal Revenue Ser Payroll accrual 21,634.29

1285 09/17/2015 Internal Revenue Ser Payroll accrual 137,431.28



1286 09/17/2015 Texas Child Support Payroll accrual 1,610.00

1287 09/17/2015 Teacher Retirement S Payroll accrual 10,591.16



1287 09/17/2015 Teacher Retirement S Payroll accrual 460.00


1287 09/17/2015 Teacher Retirement S TRS matching -- from JE Batch 43,692.65

Number ZT150901





1288 09/17/2015 Teacher Retirement S Sept insurance adjustments -5,496.00

(see list)

69991 09/17/2015 Dearborn National Li Payroll accrual 132.45

69992 09/17/2015 LCM General Fund Payroll accrual 213.56


69993 09/17/2015 LegalShield Payroll accrual 513.30 69994 09/17/2015 Orange Teacher's Cre Payroll accrual 10,262.15





Payroll Cl 69995 09/17/2015 Richardson, Connie Payroll accrual 612.19

69996 09/17/2015 Texas Guaranteed Payroll accrual 390.49

69997 09/17/2015 First Financial Grou Payroll accrual 3,893.58


69997 09/17/2015 First Financial Grou Payroll accrual 344.60





























70001 10/16/2015 Association Of Texas Payroll accrual 29.00


70003 10/16/2015 Department of Childr Payroll accrual 32.50


70005 10/16/2015 LegalShield Payroll accrual 481.40

70006 10/16/2015 Orange Teacher's Cre Payroll accrual 10,262.15

70007 10/16/2015 Richardson, Connie Payroll accrual 612.19

70008 10/16/2015 Texas Classroom Teac Payroll accrual 2,463.00


70010 10/16/2015 United Way Payroll accrual 898.40


70011 10/16/2015 First Financial Grou Sarah Trammell 27.24 Mary 34.24

Vanhuis 7.00


70012 10/16/2015 First Financial Grou Thomas Burke: 7.24 Sarah 14.48

Trammell: 7.24






70016 10/16/2015 First Financial Grou Payroll accrual 328.78 70017 10/16/2015 First Financial Grou Payroll accrual 3,133.33





Payroll Cl 70017 10/16/2015 First Financial Grou Payroll accrual 1,250.00











70019 10/16/2015 First Financial Grou Davis 13.50 Hendricks 26.00 65.65

Huckaby 26.15





70024 11/04/2015 First Financial Grou Sharon Gengo -35.00 -35.00


70025 11/04/2015 First Financial Grou Cox -91.00 Duhon -20.30 Henry -212.18

-40.04 Ridout -60.84


70026 11/04/2015 First Financial Grou October 2015 TXLife Errror 9,549.86







Number ZT151001





1292 11/11/2015 Teacher Retirement S October Insurance adjustment 16,231.00

(see list)





1293 11/17/2015 Internal Revenue Ser Payroll accrual -0.94

1293 11/17/2015 Internal Revenue Ser Payroll accrual 0.00

1293 11/17/2015 Internal Revenue Ser Payroll accrual -0.94





1294 11/17/2015 Texas Child Support Additional November 6.00

processing fees

1295 11/17/2015 First Financial Grou Payroll accrual -4.88





1296 11/17/2015 Teacher Retirement S Payroll accrual 107,010.00 1296 11/17/2015 Teacher Retirement S Payroll accrual 460.00





Payroll Cl 1296 11/17/2015 Teacher Retirement S November insurance adjustment 4,514.00






Number ZT151101


























70041 11/17/2015 First Financial Grou Correction to November's -65.65

invoice



70043 11/17/2015 First Financial Grou Corrections to October's 35.00

invoice

70043 11/17/2015 First Financial Grou Corrections for October's 212.18

errors.





70044 11/17/2015 First Financial Grou October's invoice error -9,549.86

correction.




70046 11/17/2015 First Financial Grou October's inovice error -34.24

corrections.

70046 11/17/2015 First Financial Grou October's invoice error -14.48

correction.


70046 11/17/2015 First Financial Grou Payroll accrual 2,417.52 1298 12/09/2015 Teacher Retirement S Payroll accrual 10,608.92





Payroll Cl 1298 12/09/2015 Teacher Retirement S Payroll accrual 117,513.12





Number ZT151101





1299 12/09/2015 Teacher Retirement S November insurance adjustment 4,974.00









1301 12/17/2015 Texas Child Support December adjustment for Dec & -6.00

Nov payment fees







Number ZT151201





1303 12/17/2015 Teacher Retirement S December insurance adjustment 10,486.00






70051 12/17/2015 LCM General Fund Dec Child Nutrition 995.00

Correction: Abrego 130.00,

Green 95.00, Herman 130.00,

Moreno-Rodriguez 130.00,

Moxley 60.00, Pierce 130.00,

Reimbers 55.00, Trammel

130.00, Westbrook 135.00










70058 12/17/2015 First Financial Grou Payroll accrual 135.00 70058 12/17/2015 First Financial Grou Payroll accrual 450.00





Payroll Cl 70058 12/17/2015 First Financial Grou Payroll accrual 100.00
































Number ZT160101





1307 01/15/2016 Teacher Retirement S January insurance adjustment -17,224.50

















70061 01/15/2016 First Financial Grou Payroll accrual 10,455.46 70061 01/15/2016 First Financial Grou Payroll accrual 1,250.00







































Number ZT160201





1311 02/17/2016 Teacher Retirement S February insurance adjustment -433.50















70072 02/17/2016 First Financial Grou Payroll accrual 8,235.75 70072 02/17/2016 First Financial Grou Payroll accrual 250.00



































Number ZT160301





1315 03/11/2016 Teacher Retirement S March insurance adjustments -1,544.00



















70089 03/11/2016 First Financial Grou Payroll accrual 337.76 70089 03/11/2016 First Financial Grou Payroll accrual 3,083.33
































Number ZT160401





1319 04/15/2016 Teacher Retirement S April insurance adjustment -3,288.00



















































Number ZT160501





1323 05/17/2016 Teacher Retirement S May insurance adjustment 252.00

















































1326 06/17/2016 Teacher Retirement S June insurance adjustment 3,978.00







Number ZT160601

































Payroll Cl 70117 06/17/2016 LCM General Fund Payroll accrual 8.00


















Number ZT160701





1331 07/15/2016 Teacher Retirement S July Insurance adjustment 2,269.00





































70132 07/15/2016 First Financial Grou Amy Young- 77.64 77.64

70132 07/15/2016 First Financial Grou Amy Young-22.56 22.56


















Number ZT160801





1335 08/17/2016 Teacher Retirement S August insurance adjustments -635.00



























70133 08/17/2016 First Financial Grou Amy Young Dental Payment of 77.64

77.64 for August.

70133 08/17/2016 First Financial Grou Amy Young vision payment of 22.56 22.56 for August 2016.





Payroll Cl 70134 08/17/2016 Office of Child Supp Payroll accrual 288.34







Workers Co 67956 09/10/2015 Claims Administrativ Acct #LITTCYP-02 - Worker's 10,982.00

Compensation 1st Quarterly

Installment

68283 11/04/2015 Claims Administrativ Worker's Compensation 2nd 5,490.00

Quarterly Installment

68373 11/18/2015 Claims Administrativ Acct #LITTCYP-01, Worker's 719.85

Compensation Audits

68674 01/27/2016 Claims Administrativ Acct #LITTCYP-01 - Worker's 5,490.00

Compensation 3rd Quarterly

Installment

69115 04/20/2016 Claims Administrativ Acct #LITTCYP-01 - Worker's 5,490.00

Compensation 4th Quarterly

Installment

Totals for checks 39,851,775.50 Other Expenses by Total: 2015-2016 Payroll Salaries: 20,046,928.03 2015-2016 Workers Comp Checks: 29,140.23 2015-2016 Electronic Bond/Tax Note Payments: 4,194,372.75

Total 2015-2016 Checks and Other Expenses: 64,122,216.51



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 General Fund 494,965.57 8,896.08 4,847,690.90 5,351,552.55

211 Title I, Part A - Improving Ba 33,703.07 0.00 50,968.43 84,671.50

224 Idea, Part B Formula 51,328.76 0.00 126,405.11 177,733.87

225 Idea, Part B Preschool 714.73 0.00 0.00 714.73

226 Idea, Part B - Discretionary 0.00 0.00 552,552.20 552,552.20

240 Food Service 26,024.12 2,619.65 502,248.67 530,892.44

244 Career & Technical - Basic Gra 0.00 0.00 31,859.51 31,859.51

255 Title II, Part A - Training & 5,834.14 0.00 69,997.51 75,831.65

410 Instructional Materials Allotm 0.00 0.00 84,349.53 84,349.53

599 Debt Service 0.00 0.00 3,815,752.75 3,815,752.75

699 Capital Projects Fund -1,284,677.51 0.00 26,931,243.52 25,646,566.01

753 Workers Comp Self Fund 0.00 0.00 57,312.08 57,312.08

816 Scholarship Fund 0.00 0.00 500.00 500.00

863 Payroll Clearing Account 7,664,999.66 0.00 20,046,928.03 27,711,927.69

*** Fund Summary Totals *** 6,992,892.54 11,515.73 57,117,808.24 64,122,216.51

************************ End of report ************************

check register (dates: 09/01/15 - 08/31/16) · web viewlittle cypress-mauriceville cisd 1:05...

Documents