200681 louisiana office products 3/5/2015...
TRANSCRIPT
Row Labels PE Name Check # Description Sum of Invoice Amt.
200681 LOUISIANA OFFICE PRODUCTS 3/5/2015 AVE 68054 BINDERS 1"169.20" 0.00
AVE05705 BINDERS 1/2"73.20" 0.00
200681 Total 0.00
3/2/2015 AMK HOTELS LLC 200506 TRAVEL/E.MITCHELL 3/6/15 96.87
ASSESSOR JEFFERSON PARISH 200507 2015 MONTHLY ADVANCE 87,487.17
AUSTIN CONVENTION ENTERPRISES 200508 TRAVEL/S.STEWART 3/8-12/15 1,559.40
BONURA, MARION R 216773 M BONURA INS PREMIUM MAR 15 (93.44)
MAR 2015 MONTHLY ADVANCE 800.00
BOURGEOIS, MELINDA 216775 M BOURGEOIS INS PREMIUM MAR 15 (133.85)
MAR 2015 MONTHLY ADVANCE 800.00
CEDRIC FLOYD 216778 MAR 2015 MONTHLY ADVANCE 900.00
DOUCET, MELINDA L 216777 M DOUCET INS PREMIUM MAR 15 (441.32)
MAR 2015 MONTHLY ADVANCE 800.00
HOTEL ACADIANA 200509 TRAVEL/L.ALELLO 3/4-6/15 174.00
JOHNSON, RICKY 216779 MAR 2015 MONTHLY ADVANCE 800.00
LARRY N DALE 216776 MAR 2015 MONTHLY ADVANCE 800.00
LASTO 200510 REGIS/L.ALELLO 3/4-6/15 125.00
LOUISIANA ASSOC SCHOOL ADMN FE 200511 REGIS/I.JOSEPH 4/8-10/15 350.00
REGIS/J.PREJEAN 4/8-10/15 350.00
REGIS/M.MELANCON 4/8-10/15 350.00
REGIS/S.MOLBERT 4/8-10/15 350.00
MARK MORGAN 200512 M MORGAN INS PREMIUM MAR 15 (8.14)
MAR 2015 MONTHLY ADVANCE 800.00
RAY ST PIERRE 216780 MAR 2015 MONTHLY ADVANCE 800.00
SANDRA DENAPOLIS 216774 MAR 2015 MONTHLY ADVANCE 800.00
SEAPORT HOTEL LP 200513 233-4014/SERUNTINE 3/11-13/15 461.50
200514 233-4012/THOMAS 03/11-13/15 461.50
200515 233-4013/E.VALLS 3/11/13/15 461.50
STAR SERVICES 216781 MAR 2015 SERVICE CONTRACT 183,465.30
STEWART, STEPHANIE 216782 RIMB/REGIS 3/8-12/15 395.00
3/2/2015 Total 282,710.49
3/3/2015 ALLIED INTERSTATE INC 200516 LORENZA MELANCON 202.54
PERNETHIA BUCKHALTER 487.40
REGINALD FRANCIS 473.53
AMERICAN STUDENT ASSISTANCE 200517 MARCUM OLANO 851.55
DELTA MANAGEMENT ASSOCIATES, I 200518 VANESSA THOMAS 196.68
200519 JOSHUA M. MECHE 401.72
MICHELLE DUMAS 112.93
DIVERSIFIED COLLECTION SERVICE 200520 AARON L MILLER 578.28
LESLIE MATTHEWS SCOTT 521.92
ECMC 200521 FRANK LEWIS 248.35
LESLIE MATTHEWS SCOTT 347.96
FIRST JUSTICE COURT 200522 CORLISS JONES 270.35
DARIA CAMPBELL-CLOFER 381.70
FLOYD DAVIS 683.85
G C SERVICES, LP. 200523 HOLLY SMITH (MARCHESE) 470.81
GENERAL REVENUE CORPORATION 200524 BRANDY DONOVAN GREGOIRE 314.46
DAVID J. CANTRELLE, SR. 515.26
GREAT LAKES HIGHER EDUCATION G 200525 AMILAH MENDOZA 469.18
BOBBIE T. PATTON 487.10
OLGA B. MOUNICOU 923.36
TYRELL LANDRY 242.81
YELITZA GRAY 818.95
INTERNAL REVENUE SERVICE 200526 ALLISON M PIZANI 625.26
CATINA WILLIAMS 771.46
JIM ALEXANDER 400.00
200527 BABSIE JAMES 100.00
LUCINDA LEE 123.04
RICKY KNIGHT 96.68
200528 NICOLE PHILLIPS 24.50
JEFFERSON PARISH GRETNA SHERIF 200529 ADRIENNE F. GREMILLION 197.84
ALANA VILLAVASO 918.24
JEFFERSON PARISH GRETNA SHERIF 200529 ANGELA DIAMOND 194.74
APOLLONIA K BYNUM 117.36
BEVERLY ZAPALOWSKI 326.62
CHANDRA CUILLIER 814.98
CHARLENE LAURICELLA 678.88
CHARLES C. KING JR. 491.49
CINDY STREVA 875.03
CONNIE SMITH 291.96
DANICA BURT 574.40
DARRIUS ADAMS 160.98
DAWN VINCENT 320.90
DEMETRI DURONSLET 865.90
DENETRA W BUSH 617.99
DIANE HOUSTON 10.80
DUANE HILL 1,218.02
FANNIE JOHNSON 429.20
FREDDIE L. FRAZIER 185.06
GAYLE BROWN 380.10
GREGORY FAVORITE 828.62
JEFFREY WETEKAMM 449.34
JENNIFER DYKES (OWENS) 857.48
JESSICA DICK 618.47
KATHERINE L.SMITH & SHANE 314.64
KAVODAS HARRIS 244.82
KENNETH J. BUSH 200.00
KIMBERLY MATTHEWS 24.26
LATLIA WHEELER*NONE ALLOWED 306.43
LAURA BIRDEN 207.22
LINDA DWYER 182.72
LISA M. PEQUENO 662.08
LORI CRESSIONNE KIRKLAND 358.90
MACK WILLIS 443.74
MARIA R SMITH 190.86
MARIE BOUDOIN 749.17
MICHELLE BRATTON 268.16
MICHELLE LEBLANC 686.58
MILDRED L. MAYEUX 839.52
MONIQUE ENCALADE 345.72
NARISSA M. BOWMAN 408.72
NIA ELLIS (MITCHELL) 756.00
PAULA B. DAROCA**NONE ALLOWED 8.94
RICKY KNIGHT 543.02
SANDRA NORMAN 1,112.11
SHARON P OLIVER 106.38
STEPHANIE DUBLIN 855.26
TAMIKA CLERK 120.34
TAMMY GUILLOT 621.21
TONI PATERNOSTRO (ROSAS) 208.02
VEANCA R. CHILDS 624.90
VERONICA COTTON 357.64
ZISKA J. BAILEY 149.36
LOUISIANA DEPARTMENT OF REVENU 200531 KELLY BLANCHARD & JOHN WUNSTEL 796.52
ROBERTO FURTADO 1,219.53
LOUISIANA DEPARTMENT OF SOCIAL 200530 ALBERT W SCOTT JR-ON 3 690.42
ANTHONY CLOMON 510.16
ANTHONY WILLIAMS 339.44
BAMELA KOUSSANTA 802.20
BRIAN PAUL CLEMENTS 1,044.74
BRUCE JACKSON 995.40
CEDRIC SCOTT 865.74
COREY LAMBERT 420.00
COREY LAMBERT, SR. 551.24
DARRIUS ADAMS 272.90
LOUISIANA DEPARTMENT OF SOCIAL 200530 DERRICK SMITH 312.94
DONALD SCOTT 735.00
DWIGHT HARRIS 315.00
EDWARD B COOK 519.74
HENRY LATTEN 682.50
JAMES ANDERSON 262.50
JAMES WILLIAMS 768.60
JAMIE L. CHESTERMAN 343.34
JASON ELLIOTT 295.00
JASON PUDERER 479.02
JOSHUA MELVIN BRUMFIELD*SUB** 121.80
JOSHUA T. DAVIS 504.00
KARL FISHER 885.46
KENNETH MASSEY 633.14
KOLBY MALONE 368.64
LARRY F SAVERY 1,235.62
NATHANAEL D NELSON ON 2 513.96
PAUL A. BRYANT 393.75
PAUL J ANDRAS 625.16
REGINALD BADON 200.00
RENE HARPER 738.14
RENEE RANKINS 458.84
SHANNON TATE 828.76
TERRY C MORRIS (ON 2 ORDERS) 276.00
WALTER RICHARDSON JR 767.54
WES WATTS 640.00
LOUISIANA OFFICE OF STUDENT FI 200532 EMILY N. CANIZALES 207.12
RACHELLE BERMUDEZ(ALLEN) 385.95
RICHARD L. ROUYER 344.44
SHARON A. NORMAND 201.32
MISSOURI FAMILY SUPPORT PAYMEN 200533 KEVIN O FOX 521.34
NATIONAL SCHOOL BOARD ASSOCIAT 200534 0001832181 ST.PIERRE 3/21-23 945.00
0003575631 FLOYD 3/21-23/15 945.00
0004241331 HUNTER 3/21-3/23/15 945.00
0004612971 BONURA 3/21-23/15 945.00
0004612981 DOUCET 3/21-23/15 945.00
0004613001 JOHNSON 03/21-23/15 945.00
0004617271 BLOUIN-WMS 3/21-23 945.00
NORTH CAROLINA STATE EDUCATION 200535 ELIZABETH SIMS 278.32
NYS CHILD SUPPORT PROCESSING C 200536 ROBERT C. MCGINNIS 750.00
PHEAA 200537 ELIZABETH SIMS 417.49
LINDA DWYER 288.09
TERRI OLINEY 249.36
PIONEER CREDIT RECOVERY 200538 GARY P. TRAHAN 254.34
JENNIFER M ULMER 529.01
MARY ARMIT 565.18
SANTA G HARRIS 471.42
WILLIAM PULLING 496.96
S J BEAULIEU JR TRUSTEE CHAPTE 200539 ALFRED BRICE 100.00
ANGELA CHARLES 240.00
ANTHONY M TARAVELLA 532.00
ANYA MONIQUE DAVIS 338.00
CHRISTIE GOMEZ 345.00
CYNTHIA NOOKS 100.00
DEVONA L. NICHOLAS 327.50
DIONNE BROWDER 128.10
DONNA A HUNTER 563.00
EDWIN LOFTON 337.00
ELISA BLANCHE 590.00
GAYNELL J SMITH 792.60
GAYNELLE H YOUNG 100.00
GERRI L LAMONTE 137.00
GLENN EDWARD ALLEN 1,271.52
HENRY WASHINGTON 827.32
JANICE GORDON-HAYNES 287.00
JEANNE W GALLAGHER 411.00
KAREN A STONE 439.00
KAREN SIMMONS BRINGIER 467.00
KAREN WASHINGTON 296.00
KIZZY ROBINSON 482.98
MELANIE D WHEELER*NONE ALLOWED 100.00
MICHELE WALKER 496.00
MONTREAL STAMPS 700.00
NICOLE CARTER 1,765.00
PAUL COTTON JR. 191.00
POLLY WOLFRAM 2,017.00
SAMUEL MICHAEL GOMEZ 1,796.00
SANDY PHILLIPS 616.52
SHARON FORD 281.78
SHAWN L. JACKSON 431.00
VIKI F. PENDERGAST 100.00
SECOND JUSTICE COURT 200540 MELISSA ARABIE 344.99
TAMIKA L. JONES 432.40
TAMMY S. HOLLINS 406.58
TONDRA GILBERT 311.84
TRACY M HOWELL 91.94
SMALL BUSINESS ADMINISTRATION 200541 FELICIA SLAUGHTER 540.73
STATE CENTRAL COLLECTION UNIT 200542 JAMES D BOSWELL 771.36
TENNESSEE CHILD SUPPORT 200543 DONALD HARRIS BROUSSARD 1,095.12
TEXAS CHILD SUPPORT DISBURSMEN 200544 ANDREW HULL 248.00
ARDIS WILLIAMS 350.00
ARNOLD LITTLE II 696.00
TERRY O FELIX 363.00
TG 200545 REBECCA N ALBANO 508.22
ROSLYN HARTMAN 420.37
U S DEPARTMENT OF EDUCATIONS 200546 BABSIE JAMES 396.67
CHARLES E. ALLEN II 526.07
CHERRIE A. WATKINS 193.22
CLAUDIA BARRETT 224.74
DARLENE F. CORLEY 512.86
DEBRA CRAYTON 206.96
DIANA L. BROWN 359.02
DIANNE M BERGENS 536.49
ERIKA TROCHEZ 172.50
GARY P. TRAHAN 367.50
GINGER BOWMAN (WHITE) 102.46
GREGORY S. WESTLEY 234.96
JISHANNA SMOTHERS 164.14
KHADIJEH KHATIB 290.24
KOURTNEY C. DUCARPE 167.30
LORI NEAL 229.12
MARCUM J. OLANO 552.20
MARIO MURALLES 398.14
MARYJANE E POTTS 313.96
MEREDITH WINN 215.57
MICHAEL L. LEWIS 245.26
MICHELLE FOLAND 468.36
MONIQUE M PONTIFF 468.20
PATRICIA M. DENHAM 200.03
RACHELLE BERMUDEZ (MACK) 247.95
RICHARD L. ROUYER 499.86
RONDA S JONES 472.96
ROSLYN HARTMAN 290.41
TAMECA PORTER 219.96
TAMMY TOTTEN 525.95
TERRI OLINEY 156.90
U S DEPARTMENT OF EDUCATIONS 200546 THOMAS M CASS 438.50
TIFFANY FIRVEN 203.06
VALERIE STEWART 219.61
U S DEPT OF TREASURY 200547 HOLLY JACOB MAGEE 98.40
U. S. DEPARTMENT OF THE TREASU 200548 SHEILA HOLLINS 193.52
200549 JACQUELINE A DUCROS 673.24
U. S. DEPARTMENT OF TREASURY 200550 TIFFONY PIERCE (ALBERT) 438.29
U. S. DEPT OF TREASURY ON BEHA 200552 SHEILA ROME 581.84
U. S. DEPT OF TREASURY-FMS 200551 BRANDY D GREGOIRE 448.44
CASSANDRA GREEN 157.65
CHERYL P CORMIER 474.03
DWAYNE MATHIS 449.52
KENDRA EDWARD 300.63
KENYA OFFRAY 456.62
UNIS FULTON 440.66
VALERRIA J PORTER 540.90
UNITED STUDENT AID FUNDS INC 200553 LATONYA MOREL 173.02
WEST ASSET MANAGEMENT, INC. 200554 ANDRIA M. ROSSI 448.02
SHEILA BALDWIN 204.96
WV DEPARTMENT OF HEALTH & HUMA 200555 WILLIAM LANXNER 750.00
3/3/2015 Total 113,288.57
3/4/2015 ING 216783 AETNA 457S #1501048 10.00
JEFFERSON FINANCIAL CREDIT UNI 216784 C/U 062 #1501048 953.80
NATIONAL PLAN ADMINISTRATORS 216785 NPA #1501048 54.82
3/4/2015 Total 1,018.62
3/6/2015 GRAY, MATTHEW 200556 REPLACEMENT CHECK 02/27/2015 805.45
3/6/2015 Total 805.45
3/9/2015 A & H ARMATURE WORKS INC 216786 EA-1078/CHATEAU 100.00
MA-1662/HIGGINS 13,333.92
MA-2036/PITRE 480.31
MA-2046/ST.VILLE 957.50
MA-2052/ELLENDER 200.00
MA-2058/HEARST 1,202.10
MA-2083/CULLIER 165.00
MA-2119/THIBODEAUX 1,748.79
MA-2133/EHRET 664.96
MA-2191/RIVERDALE HIGH 259.91
MA-2212/ELLENDER 97.50
MA-2270/WEST JEFF 65.00
NA-1351/MARRERO ACAD 467.68
Supply power to MDF 1,214.93
VA-1434/HAYNES 1,478.84
VA-1435/FORD 954.31
VA-1460/KING 1,057.18
A & L SALES INC. 200557 CLEANING 006 300.23
CLEANING 045 129.84
CLEANING 054 120.25
CLEANING 057 140.38
CLEANING 067 244.90
CLEANING 068 56.34
CLEANING 074 5.59
CLEANING 083 157.40
CLEANING 085 15.99
CLEANING 089 347.37
MA-2226 1,144.86
MEISLER 28.17
PITTMAN 156.84
ABILITATIONS 200558 026045 MEGA CHEWLERY 64.23
028861 GRABAROMA CHEWYS (4 24.39
086334 LEFTY BLUNT TIP 14.08
1017592 CHEWY SAMPLER SET (12 80.09
1301882 CALIFONE HEARING 140.76
1387585 WEIGHTED VEST 15-20 X 182.97
ABILITATIONS 200558 1387586 WEIGHTED VEST 17-22 X 390.48
1387587 WEIGHTED VEST 19-24 X 439.14
1387588 WEIGHTED VEST 22-27 - 154.56
SHIPPING 0.00
ACUNA, NINO A. 200559 MILEAGE 1/13-29/15 34.96
ADVANCEPATH ACADEMICS INC 216787 WEST JEFF MONTHLY JAN 2015 36,000.00
AGUZIN, WNONA P. 200560 MILEAGE 1/6-30/15 87.14
AIENA, PATRICIA G 200561 REIMB/SUPPLIES 19.23
ALACK CULINARY 200562 Convection Steamer Cleveland 21,021.00
Two-Door Reach-In Refrigerator 3,100.00
ALLEE-WALSH, JENNIE 200563 MILEAGE 1/8-30/15 61.61
ALLEN, PAMELA J. 200564 MILEAGE 1/5-30/15 275.84
ALTERNATIVE TURFPLANER 200565 COMPLETED 2,000.00
AMAZON.COM 200566 DD-2810 UNIFIX LETTER CUBES 140.28
SHIPPING 0.00
AMERICAN BOOK COMPANY 200567 PLAN English Test Prepartion 659.40
PLAN Science Test Preparation 1,340.78
SHIPPING 240.02
AMSAM NEW ORLEANS DBA MANNY'S 216805 ADAMS 65.75
AIRLINE 313.50
ALEXANDER 189.30
BIRNEY 65.75
BONNABEL 218.20
BUTLER 123.55
CHATEAU 65.75
CLANCY 296.95
CLEANING 009 94.65
CLEANING 014 232.50
CLEANING 021 296.95
CLEANING 022 65.75
CLEANING 036 247.10
CLEANING 037 65.75
CLEANING 040 115.60
CLEANING 042 123.55
CLEANING 047 231.20
CLEANING 048 143.60
CLEANING 052 131.50
CLEANING 053 152.45
CLEANING 062 123.55
CLEANING 077 181.35
CLEANING 078 38.25
CLEANING 083 152.45
CLEANING 116 210.25
CLEANING 119 94.65
ELLIS 181.35
FORD 120.44
G COX 65.75
GREENLAWN 181.35
HARAHAN 189.30
HAZEL PARK 227.70
HEARST 152.45
KELLER 131.50
KERNER 173.40
LIVAUDAIS 104.15
MA 45.45
MATAS 65.75
RIVERDALE HS 197.25
RIVIERE 102.60
ROOSEVELT 102.60
SCHNECKENBURGER 65.75
SOLIS 123.55
TT 59.53
WALL 227.70
AMSAM NEW ORLEANS DBA MANNY'S 216805 WORLEY 46.35
WW 94.65
ANGELLE, SONNA 200568 MILEAGE 1/6-29/15 74.37
APPLE COMPUTER INC 216788 #MC552M/B Apple Dock Connector 29.00
#MD786LL/A IPAD wifi 32GB 858.00
#S4745LL/A 2yr Applecare+ for 158.00
2yr Applecare+ for iPad - ED 79.00
Apple dock connector to vga 29.00
BNDL iPad 16GB Gray 10Pk 4,530.00
BNDU2LL/B BnNDL iPAD 16GB GY 13,590.00
iPad Air Smart Cover Blue-ZML 39.00
iPad MD510LL/A 23,900.00
iPad Mini ME277LL/A IPAD mini 3,264.00
IPAD MINI WI-FI 32GB SPACE 2,040.00
iPad wifi 64GB space gray-usa 579.00
IPADS AND 2-YEAR APPLECARE 8,244.00
Lightning to VGA Adapter-ZML 49.00
AT&T 200569 A/C 74274409-00001 131.08
AT&T COMMUNICATION SYSTEMS SOU 200570 CUST/27714 6,713.07
ATMOS ENERGY 200571 CUST.3000005119 97,976.31
AUGUSTE, GUITHO 200572 REIMB TOLL 4.50
AXI EDUCATION SOLUTIONS, LLC 216789 15ft whip video data power 172.68
ActiveWand50 74.00
Activpanel Mobile Stand 781.00
Activpanel Touch 70 LED" 3,499.00
ActivPen4S3-2PK 94.52
ActivSlate 60 291.72
ActivSlate 60 with Activpen 50 583.44
AH02 Activhub 2.4GHz 189.04
Certified Installation 375.00
Promethean ActivSoundbar 149.00
Teacher ActivPen 50 - 2pk 74.00
B & H PHOTO 200573 1 RUGGARD HUNTER 25 DSLR 0.00
1 SANDISK ULTRA SD -16GB CARD 0.00
DELKIN ELITE SDHC 633 UHS-I 72.00
EIKO FTK LAMP (500w/120v)/REG 13.50
KOPUL STUDIO CABLE/ XLR/M to 13.95
LOWEL DV CREATOR KIT 1/LB-30 654.88
MAGNUS VT-4000 TRIPOD w/2 WAY 257.90
MICROPHONE/REG RONTG2 224.42
PANASONIC AG-HMC80 PRO AVCCAM 1,750.00
PEARSTONE PRO CAMCORDER CASE 99.00
POLSEN DSLR MIC/ -10DB/HPF/ 117.55
PRO 12x12 VIVID (12-PC)" 19.99
RODE MICRO-BOOMPOLE 3-SECTION 45.00
SONY 50mm f/1.8 LENS/REG 168.00
SONY NP-FM500H RCHARGBL 42.95
SYLVANIA FVL (200w/120v) 19.99
USHIO EMD LAMP (750w/120v)/REG 7.20
w/18-55/REG SOSLTA58K 448.00
WATSON VW-VBG260 BATTERY PACK 39.00
200574 APUTURE 7 V FIELD" 250.00
BAILEY, MARK 200575 MILEAGE 1/5-30/15 211.96
BALDASSARO, JENNY K. 200576 MILEAGE 2/6-27/15 21.09
BANKS, SHELIA D 200577 TRAVEL/N.O. 2/9-11/15 24.00
BARBARA, JACQULIN 200578 MILEAGE 1/5-28/15 14.43
BARNES & NOBLE INC 216790 P is for Pelican: A Louisiana 1,005.20
Today is Monday in Louisiana 951.30
BAROCCO, ALEX F. 200579 MILEAGE 1/5-26/15 98.00
TRAVEL/B.R. 2/25/15 40.82
BARSANA, KIMBERLY 200580 MILEAGE 1/28-29/15 20.54
MILEAGE 1/5-28/15 82.70
BEAN YUNUSAH, DANIELLE 200581 TRAVEL/TN 11/5-8/15 133.00
BECKER, LINDA G. 200582 MILEAGE 02/10-24/15 16.65
BEHLAR, ALLISON E. 200718 MILEAGE/2/3-2/24/15 45.51
BELSOME, TESSIE 200583 BUS R220A 01/06-30/15 1,080.00
BENJAMIN GREEN 216802 DETAIL 2/11-17/15 112.00
BERGENS, DIANNE M. 200584 MILEAGE 1/12-27/15 48.84
BLOUIN-WILLIAMS, MICHELLE C. 200586 REIMB/EXP 255.20
REIMB/MEETINGS 119.60
REIMB/PARKING 12.00
TRAVEL/SHREVEPORT 2/21-24/15 186.80
BOLIN, ELIZABETH D. 200587 MILEAGE 1/6-30/15 72.15
BOLLING-ROBERTS, GWYN 200588 MILEAGE 12/1-19/14 127.65
BONANO, LISA 200589 CONTRACT/AUG-DEC.2014 100.00
BONURA, MARION R 216791 TRAVEL/SHREVEPORT 2/21-24/15 77.00
BOOKS-A-MILLION 200590 ISBN9780140177398 OF MICE AND 121.80
ISBN9780399501487 LORD OF THE 90.75
BOURGEOIS, MELINDA 216794 TRAVEL/SHREVEPORT 2/22-24/15 241.24
BRADY JR, ALLEN J. 200591 MILEAGE 2/2-27/15 108.23
BREAZEALE SACHSE & WILSON LLP 200592 PROF SVCS NOV 2014 2,152.50
BRIDGEDALE ELEMENTARY 200593 PERFECT ATTENDENCE 250.00
BRITTNEY MAITREJEAN 200687 STIPEND/ST ANN/319-8126 50.00
BROWER, MICHELLE 200594 TRAVEL/N.O. 2/9-11/15 30.00
BROWN, PHILLIP R. 200596 MILEAGE 1/5-30/15 22.76
MILEAGE 11/3-21/14 44.96
MILEAGE 12/1-19/14 23.87
BROWN'S DAIRY 200595 LIVAUDAIS 556.40
MILK/BIRNEY 1,065.46
MILK/BISSONET 861.12
MILK/EHRET 1,036.25
MILK/ELLIS 744.37
MILK/ESTELLE 620.29
MILK/G.COX 700.57
MILK/G.I. 137.21
MILK/GREENLAWN 554.63
MILK/GRETNA MIDDLE 656.78
MILK/GRETNA PARK 977.87
MILK/HIGGINS 700.56
MILK/KELLER 1,331.32
MILK/KING 613.00
MILK/LIVAUDAIS 131.36
MILK/MARRERO MIDDLE 306.50
MILK/MCDONOGH 26 569.21
MILK/MEISLER 364.88
MILK/PITMAN 474.34
MILK/RUPPEL ACAD 175.15
MILK/SCHNECKENBURGER 160.55
MILK/T.H.HARRIS 467.05
MILK/TERRYTOWN 1,640.02
MILK/TRUMAN 335.69
MILK/WALL 408.66
BRYANT-TOWE, ELIZABETH 200597 TRAVEL/B.R. 1/26/15 49.06
TRAVEL/N.O. 2/9-11/15 30.00
BUCKELEW 200598 Ice Cuber - Self-Contained 4,150.00
BUREAU OF EDUCATION & RESEARCH 200599 REGIS/N.PELAEZ 3/20/15 235.00
C T TRAINA INC 216795 FM-69621/YOUNG AUDIENCE 415.00
MA-1634/ROOSEVELT 2,130.49
MA-1847/BUNCHE 10,071.65
MA-1888/ALEXANDER 658.10
MA-2034/SCHNECKENBURGER 556.45
MA-2048/CLANCY 190.00
MA-2070/AUDUBON 277.50
NA-1240/MEISLER 9,293.39
VA-1222/GREEN PARK 1,897.95
CAMCOR INCORPORATED 200600 #122170202 ELMO TT-121 4,059.93
CAMPBELL, JENNIFER S. 200601 MILEAGE 2/2-27/15 43.96
CAMPBELL, STEVEN G 200602 REIMB FUEL 9.22
REIMB SUPPLIES 14.78
CANNON COCHRAN MANAGEMENT SERV 200603 JAN/CLAIMS ADMIN.FEE 7,494.00
CAPITOL CITY PRODUCE 216796 ADAMS 110.65
AIRLINE 132.65
ALEXANDER 253.85
AUDUBON 464.50
BIRNEY 232.95
BISSONET 536.85
BONNABEL 269.80
BOUDREAUX 337.85
BRIDGEDALE 134.50
BUTLER 260.35
CHERBONNIER 390.05
CLANCY 304.80
COLLINS 156.45
CT JANET 234.60
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NASCO FORT ATKINSON 200701 SHIPPING 10.99
SN35707CQ SENSEEZ PILLOWS, 29.71
NATIONAL PLAN ADMINISTRATORS 216815 SECTION 125 ADMIN FEE 805.00
NCEA 200702 REGISTRATION/PERPETUAL HELP 205.00
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773704 2-POCKET FOLDERS 34.17
773722 2-POCKET FOLDERS 34.17
773758 2-POCKET FOLDERS 34.17
810838 FILE FOLDER 89.10
813850 HP CYAN INK 43.30
813850 HP YELLOW INK 43.30
813885 HP MAGENTA INK 43.30
813890 HP YELLOW INK 65.00
979004 OKI MAGENTA INK 201.96
979025 OKI CYAN INK 201.96
979067 OKI BLACK INK 132.00
Cannon PG-245 Black ink 169.90
Canon CL-246 Color Ink 219.90
Canon PG-210XL/CL-211XL & 50 149.97
Flip Chart Markers 696.18
Office supplies 315.87
OKI DATA AMERICAS INCORPORATED 200709 Drum Type C17 - w/primer 166.00
freight 7.56
OLAN VINING 216831 DETAIL 2/25-3/3/15 224.00
DETAIL 2/26-3/2/15 420.00
OTIS ELEVATOR COMPAMY 200710 FM69252/JANET 100.00
FM69254/WORLEY 100.00
FM69255/METAIRIE ACADEMY 100.00
FM69257/TRUMAN 100.00
FM69259/T H HARRIS 100.00
FM69261/CONSOLIDATED WAREHOUSE 200.00
PAOLINI, KEITH L. 200711 MILEAGE/2/1-2/28/15 84.56
PARDUE, GWENDOLYN 200712 MILEAGE/2/1-2/24/15 17.76
PATTERSON MEDICAL 200713 081579077 VIBRATING SNAKE 32.95
4092 01 SLIP ON WRITING AID, 21.99
5608-34 LOW PROFILE BACK 151.25
AA20-02 HOMECRAFT DEVON 266.00
SHIPPING 39.75
PAUL J SOLIS ELEMENTARY 200714 REIMBURSEMENT 220.00
PAULA TRENTACOSTA 200776 STIPEND/ST.ANN 2/10/15 50.00
PELICAN COMPUTER 216816 #1020962 83315 Da-lite instant 361.00
#1021576 Oki 52206002 Banner 50.00
06189 -- 204-68-031032 289.00
2TB Ext HDD 172.00
910-002225 Ligitech M185 25.00
CAMERA SYSTEM CAMERAS 86,299.00
CAMERA SYSTEM SERVER 17,537.00
CAMERA SYSTEM TRIPP LITE 9,793.44
Hitachi CPX 2530WN Projector 889.00
HL02882-REMOTE 45.00
INK FOR OKI B6500 PRINTER 192.00
INK FOR OKI B731 PRINTER 265.00
INSTALLATION/REPAIR/EJHS 75.00
Nikon D3100 Digital SLR Camera 545.00
OKI B431dn Digital Mono 1,124.00
Pelican CPX2530WN Projector 5,334.00
PRINTERS OKI B431 MONO 1,686.00
QPC20 Portable Document Camera 196.00
SHIPPING 8.09
Shipping & Handling 10.00
TROUBLE SHOOT/REPLACE PROJECTO 17,140.00
PFISTER, MELISSA A. 200715 REIMBURSEMENT/POSTAGE 6.49
PHYSICIANS SALES SERVICE 200716 MEDIUM POWDER FREE VINYL 178.00
SURCHARGE 1.19
PORTION PAC 200719 CLEANING SUPPLIES 22,871.00
PRIORITY SYSTEMS 200720 SA-1234/BRIDGEDALE/1347 136.00
SA1253/BRIDGEDALE/1347 1,154.00
PROPERTY ONE INC 216818 RA1007/EMENES BLDG 154.77
RA1007/PAUL EMENES BLDG 94.77
PSX INCORPORATED 200721 SERVICE CALL LABOR 935.00
PUDERER, JASON P. 200722 MILEAGE/1/1-1/31/15 244.76
REEF INDUSTRIES INC 200723 CTM TX1200 WHITE 74 INCHES 12 90.00
CTM TX1200 WHITE 74 INCHES 16 139.00
freight 19.32
REFRESHMENT SOLUTIONS LLC 216819 WATER SERVICES/DEC 2014 67.25
WATER SUPPLIES 59.50
REINE, LINDA 200724 MILEAGE/2/1-2/28/15 44.40
RENE LACOMBE 216808 DETAIL/2/25-3/3/15/TRUMAN 224.00
RETIREMENT-TRLA ORP 216820 FEB 2014-EMPLOYEE PAY 10,260.93
FEB 2014-EMPLOYER RET PAY 37,067.25
REYNOLDS, ARLENE S. 200725 MILEAGE/2/1-2/27/15 131.54
RICHARD, RAYCHELL J. 200726 MILEAGE/2/1-2/28/15 7.00
RING PUBLICATIONS LLC 200727 CONTRACT/AOL 2/13/15 4,000.00
MATERIALS/AOL 2/13/15 420.00
TRAVEL EXP/AOL 2/13/15 115.00
RIVERA, OLGA 200728 STIPEND/ST ANN/319-8126 50.00
ROBIN TEFARIKIS 200766 TRAVEL/METAIRIE 2/9-10/15 10.35
ROGERS, KEISHA M. 200729 MATERIALS/LPP/263-8129 173.93
ROOF TECHNOLOGIES INC 200730 EA1059/THIBODEUX/RM 19 785.00
EA1062/WOODLAND WEST/STAGE 735.00
EA1064/HARAHAN/BLD 100 GIRL BA 885.00
EA1065/MARTYN CAFE 894.00
EA1070/TRUMAN/SKYLITE IN MALL 770.00
EA1074/300 HALL@EMP/DINING/RM 922.00
EA1077/CHATEAU ESTATES/RM 222/ 780.00
EA1096/EAST JEFF/COUNSELOR OFF 495.00
MA2130/EAST JEFF/ATH BLDG/AUDI 1,723.00
RPM PIZZA INC 216821 FFOOD/74 195.00
FOOD/107 117.00
FOOD/114 166.50
FOOD/119 653.00
FOOD/12 222.50
FOOD/14 316.00
FOOD/15 474.00
FOOD/20 983.00
FOOD/23 819.00
FOOD/34 1,073.00
FOOD/37 715.00
FOOD/40 1,322.05
FOOD/44 836.50
FOOD/49 1,001.00
FOOD/53 156.00
FOOD/54 1,644.50
FOOD/55 975.00
FOOD/56 1,189.50
FOOD/57 818.50
FOOD/58 351.00
FOOD/59 523.50
FOOD/61 753.50
FOOD/70 130.00
FOOD/74 780.00
FOOD/81 593.00
FOOD/85 1,125.00
RUSSO, VICKI L. 200731 MILEAGE/12/5-1/30/15 38.85
SACKS,RALPH 200732 DETAIL 1/29 & 2/9/15 224.00
SAGER, JASON R 200733 MILEAGE 1/5-30/15 111.00
SAM'S WHOLESALE CLUB 200734 FOOD/WAREHOUSE 2,378.36
Office supplies for the 461.69
Sharp 1.8 Cu Ft. Microwave 139.98
SANDRA DENAPOLIS 216793 TRAVEL/SHREVEPORT 2/21-24/15 82.00
SCAFFIDI, KAYLYN 200735 STIPEND/ST.ANN 2/10/15 50.00
SCHINDLER 200737 FM-68529/EMINES BLDG 100.00
FM-69409/TERRYTOWN 100.00
FM-69466/VARIOUS 1,550.00
FM-69468/ADMIN.BLDG 700.00
SCHNEIDER PAPER PRODUCTS INC 216823 SUPPLIES/ALEXANDER 136.09
SUPPLIES/BRIDGE CITY 86.24
SUPPLIES/CHATEAU 338.37
SUPPLIES/COLLINS 65.40
SUPPLIES/ESTELLE 62.95
SUPPLIES/HART 46.34
SUPPLIES/HIGGINS 351.60
SUPPLIES/MARRERO ACADEMY 65.99
SUPPLIES/MARRERO MIDDLE 470.56
SUPPLIES/MCDONOGH 26 116.22
SUPPLIES/ROOSEVELT 53.42
SUPPLIES/TRUMAN 30.25
SUPPLIES/WALL 193.61
SUPPLIES/WM.HART 111.74
SCHOLASTIC INC 200738 COLLEGE & CAREER READINES PP 378.00
INST-NCLB-SPPL/MTLS 209.00
Shipping and Handling 52.83
SCHOOL BOOK SUPPLY 200739 Faith Lutheran School 234.18
Our Lady of Divine Providence 2,400.40
Shipping 2% 59.50
200740 Faith Lutheran School 402.09
Our Lady of Perpetual Help 4,791.69
Our Lady of Prompt Succor, R3 5,830.92
Sadlier Common Core Progress 79.75
Shipping 1.5% 0.00
Shipping 2% 90.44
St. Matthew the Apostle, R3 10,193.06
SCHOOL LEADERSHIP CENTER OF NE 200741 313-8140/CONTRACT 2/6/15 250.00
SCHOOL SPECIALTY 216824 Calculator TI-108 K-3 18,140.00
Califone 3066AV DLX Multimedia 8,800.32
SCHWAN'S FOOD SERVICE INCORPOR 200742 CHEESE PIZZA/PEPPERONI 17,396.20
SCHWEGMANN JR, EDMUND D. 200743 MILEAGE 1/6-2/25/15 18.20
SEATTLE UNION STREET ASSOCIATE 200744 TRAVEL/N.LARA 3/21-26/15 592.08
200745 TRAVEL/M.JONES 3/21-25/15 592.08
200746 TRAVEL/K.CASTILLO 3/21-25/15 1,390.58
SHARON LINN 200679 STIPEND/ST ANN/319-8126 50.00
SHARON TAZAWA 200763 STIPEND/ST.ANN 2/10/15 50.00
SHERI THERIOT 200770 DETAIL 02/23/15 112.00
SHERWIN WILLIAMS 200747 MA-2227/MAINT 30.15
SHI 200748 Adobe Acrobat Pro(2) 66.37
SHRED-IT 200749 SERVICES 2/13/15 286.16
SIMPLEX GRINNELL 216825 NA-1039/MAGGIORE 154.89
NA-1044/BUNCHE 154.89
SMITH, TRACI N 200751 MILEAGE 1/26-30/15 54.60
MILEAGE 2/2-27/15 68.88
TRAVEL/N.O. 2/9-11/15 30.00
SPINOSA, SUZAN S. 200752 MILEAGE 2/9-25/15 25.53
STAFF DEVELOPMENT FOR EDUCATOR 200753 315-8030/J.SQUIRES 1/12-13/15 376.00
315-8118/K.PRADO 1/12-13/15 376.00
315-8118/M.ROONEY 1/12-13/15 376.00
315-8118/R.PAPANIA 1/12-13/15 376.00
315-8118/S.MACK 1/12-13/15 376.00
327-8075/REGIS/M.SHANNON 214.00
327-8125/REGIS/A.DESLATTE 214.00
327-8125/REGIS/A.KAUFFMAN 214.00
327-8125/REGIS/C.PICONE 220.00
327-8125/REGIS/S.BORDES 214.00
STEPHANIE LIPANI 200717 STIPEND/ST ANN/319-8126 50.00
STERICYCLE INC 200754 SERVICES/RIVERDALE 277.87
STIEGMAN, ELIZABETH 200755 STIPEND/ST.ANN 02/10/15 50.00
STOFFLE, WILLIAM W. 200756 MILEAGE 2/2-27/15 46.48
SUCCESS WORKS EDUCATIONAL CONS 200758 395-8119/CONTRACT 11/21/14 1,000.00
SUNGARD PUBLIC SECTOR BI-TECH 200759 MARCH HOSTING SERVICES 23,737.80
SUREWAY SUPERMARKET 200760 FOOD/G.I. 14.36
SYSTEMS FOR LEARNING 200761 3006333101 USB MICRO CABLE 40.00
3307402103 BELT CLIPS FOR 40.00
AABATTK2 AA RECHARGEABLE 252.00
SHIPPING 35.00
TASCH LLC 216826 2014-65/HIGGINS 80,000.00
2014-68/HIGGINS 79,770.74
FM-67818/WEST JEFFERSON 8,288.27
FM-69815/RUPPEL 3,125.50
FM-69999/BISSONET 2,139.40
FM-70002/LIVAUDAIS 6,356.88
MA-1219/LIVAUDAIS 2,050.72
MA-1243/GRAND ISLE 6,068.25
MA-1371/AIRLINE 20,713.68
MA-1448/MARRERO ACADEMY 443.13
MA-1597/YOUNG AUDIENCE 778.09
MA-1628/THIBODEAUX 8,717.69
MA-1733/HIGGINS 10,849.36
MA-1839/THOM.JEFF 36,343.02
MA-1895/LIVAUDAIS 2,161.96
MA-1905/HEARST 19,179.14
MA-1922A/FORD 4,030.28
MA-1965/BONNABEL 491.75
MA-2019/EHRET 766.19
MA-2028/PITRE 709.29
MA-2084/SOLIS 986.70
MA--2096/CLANCY 2,123.25
MA-2109/MARRERO ACAD 717.33
MA-2110/BONNABEL 762.04
MA-2117/LIVAUDAIS 698.12
MA-2126/M.HARRIS 887.73
MA-2139/BISSONET 2,088.80
MA-2151/COLLINS 394.65
MA-2160/AUDUBON 654.91
MA-2182/ALEXANDER 246.93
MA-2186/PITRE 753.79
MA-2209/EAST JEFF 335.06
MA-2220/BISSONET 404.98
MA-2245/GRETNA MIDDLE 891.00
MA-2256/HARRIS 292.47
MA-2261/PITTMAN 540.45
MA-2274/CLANCY 962.68
PA-1000/WOODS 9,758.90
PA1033-GREENLAWN 1,115.50
PM-2955/WASINGTON 9,420.61
TAYLOR, DAVID P 200762 TRAVEL/N.O. 2/10-12/15 20.00
TEACHERS RETIREMENT SYSTEM OF 200764 JUDITH MILLER/XX67 150.00
TECHNICAL ENVIRONMENTAL SERVIC 200765 2010-48/HARAHAN 3,730.00
TERRY STUART 200757 STIPEND/ST.ANN 2/10/15 50.00
THE ACHIEVEMENT NETWORK 200767 TRAINING COACHING AND SUPPPORT 12,000.00
TRAINING, COACHING 51,000.00
TRAINING, COACHING AND SUPPORT 295,500.00
THE ASSOCIATION OF BAORDING SC 200768 351-8130/REGIS/4/26-28/15 3,525.00
THE LIBRARY STORE 200769 80-19097 Green RS HS Personal 187.80
S& H Headphones 16.29
THOMAS CUSTARD 216799 DETAIL/2/25-3/3/15/FORD 448.00
THOMAS, ANN 200771 319-8126/ST.ANN 2/10/15 50.00
THOMAS, PAULINE M. 200772 MILEAGE 2/3-12/15 18.48
REIMB/SUPPLIES 23.43
THYSSENKRUPP ELEVATOR CORPORAT 200773 FM-69474/CHERBONNIER 373.86
FM-69476/CHATEAU 480.88
FM-69477/SOLIS 450.14
FM-69478/EAST JEFF 680.05
TITAN EXTERMINATING 216827 FEB/EXTRA CALLS 540.00
MA-2411/FEB.2015 1,624.00
TODD WEBB 216832 SERVICES 2/23-26/15 480.00
TOUPS, PATTY B 200774 REFUND 2/13/15 DEDUCTIONS 244.81
TOWN OF GRAND ISLE 200775 A/C 09-08908/149 LUDWIG LANE 1,185.14
A/C 09-09008/LUDWIG 215.76
A/C 10-01009/130 CHURCH ST 57.96
TRIUMPH LEARNING LLC 200777 PARCC PERFORMANCE COACH PT 448.09
PARCC PERFORMANCE COACH PT ELA 748.50
SHIPPING 95.73
TRUESCHOOL STUDIO LLC 216829 BLENDED LEARINNG 20,800.00
BLENDED LEARNING 2,600.00
TRUTECH 200778 MA-1664/RIVERDALE HIGH 12,985.00
TUCKER, BRITTANY D 200779 MILEAGE 12/16-3/3/15 73.64
TUMMINELLO, GWYNNE C. 200608 MILEAGE 1/6-29/15 7.77
TWIN TIRE AND AUTO CARE 200780 NA-1373/UNIT 704 642.96
UNISOURCE - BATON ROUGE 216830 71 CASES OF 8 1/2 X 11 copier 1,984.45
8 x 11 white copier paper 195.65
8.5x11 20# Bond White 4,472.00
WHITE XEROGRAPHIC PAPER 503.10
VALLS, ERIN G. 200781 MILEAGE 1/5-28/15 35.84
MILEAGE 2/2-12/15 14.84
REIMB/SUPPLIES 298.10
VAN NORMAN, CAROLYN H 200782 REIMB/SUPPLIES 6.98
TRAVEL/B.R.2/24/15 57.53
VEDROS, LESLIE R. 200783 TRAVEL/LOYOLA UNIV. 2/6/15 10.60
TRAVEL/N.O. 2/9-11/15 30.00
VICTOR P. BONURA 200784 6 YARDS OF WHITE MASON SAND 280.00
TANDEM LD OF RED DIRT 320.00
VINCENT, SHARON N. 200785 MILEAGE 1/6-27/15 28.86
MILEAGE 2/3-26/15 24.98
MILEAGE 2/6-26/15 60.50
VISION RESEARCH 200786 OCULAR ANALYSIS/JAN.2015 101.50
WALTERS, VICTORIA 200787 STIPEND/ST.ANN 2/10/15 50.00
WEBER, JENNIFER M. 200788 REIMB/BOTH SEMESTER 80.00
WECHEM INC 216833 SUPPLIES/ALEXANDER 1,065.28
SUPPLIES/ALEXNDER (264.81)
SUPPLIES/RIVIERE 403.75
WESTONE LABORATORIES INC 200789 HEARING AID SUPPLIES 206.80
WHITE STAR COMMERCIAL INC 216834 MA-1702/BIRNEY 32,222.39
MA-1747/LIVE OAK 229.31
MA-1762/ELLIS 219.39
MA-1766/THOM.JEFF 264.87
MA-1795/ELLIS 3,733.50
MA-1851/LIVE OAK 164.31
MA-1863/JANET 366.79
MA-1869/GRETNA PARK 65.00
WHITTAKER, STACY 200790 TRAVEL/N.O. 2/10/15 10.00
WILLIAM H SADLIER INC 200791 book no. 3053-0 isbn 448.50
ELA Progress c2014 Gr 5 299.00
ELA Progress c2014 SE Gr 1 448.50
ELA Progress c2014 SE Gr 4 523.25
ELA PROGRESS C2014 se Gr2 747.50
Prog Math c2014 Transition 299.00
Prog Math Se Gr 1 Book No. 699.00
Prog Math SE Gr. K Book No. 648.75
Prog Math Transition Book No. 310.70
Progress Math MIM Gold Plus 538.50
Progress Math PIM Gold Plus 2,004.25
Ptogress Math PIM Gold Plus 269.25
Shipping & Handling 859.74
WILLIAM SCHELL 216822 DETAIL 2/11/15 252.00
DETAIL 2/23/15 252.00
DETAIL 2/25-3/2/15 616.00
WILLIAMS SCOTSMAN INC 200792 2010-48/HARAHAN 3,254.54
WILLIAMS, CHRISTINE 200793 STIPEND/ST.ANN 2/10/15 50.00
WILLIAMS, DAVID 216836 DETAIL 2/12-13/15 504.00
DETAIL 2/24/15 252.00
DETAIL 2/26-3/3/15 644.00
XAVIER UNIVERSITY OF LOUISIANA 200796 JOB FAIR 4/24/15 35.00
YOUNG, TIFFANY 200798 STIPEND/ST.ANN 2/10/15 50.00
ZIMMERMAN, BONNIE A. 200799 MILEAGE 2/2-26/15 34.97
3/9/2015 Total 2,526,092.07
3/10/2015 IMAGE TEK OF LOUISIANA LLC 200800 LASERFICHE ANN SUPP 3/15-3/16 3,890.00
RETIREMENT-LA SCHOOL 216837 FEB 2014 EMPLOYEE PAY 87,817.11
FEB 2014 EMPLOYER RET PAY 386,409.13
RETIREMENT-LASERS 216838 FEB 2014 EMPLOYEE PAY 12,220.01
FEB 2014 EMPLOYER RET PAY 2,477.05
RETIREMENT-PLAN B 216839 2/1/2014 147,763.75
RETIREMENT-REGULAR PLAN 216840 FEB 2014 EMPLOYEE PAY 1,425,066.37
FEB 2014 EMPLOYER RET PAY 4,999,867.64
3/10/2015 Total 7,065,511.06
3/12/2015 ING 216841 AETNA 457S #1501050 81,717.19
JEFFERSON FINANCIAL CREDIT UNI 216842 C/U 062 #1501050 1,670,352.46
C/U 063 #1501050 33,510.81
C/U 066 #1501050 444,703.17
JFT COMMITTEE ON POLITICAL ED 216843 P0057 #1501050 453.50
JFT LOCAL 1559 216844 P0055 #1501050 47,140.36
P0058 #1501050 5,262.54
P0059 #1501050 16.12
NATIONAL PLAN ADMINISTRATORS 216845 NPA #1501050 416,342.09
3/12/2015 Total 2,699,498.24
3/13/2015 JEFFERSON FINANCIAL CREDIT UNI 216846 C/U 062 #1501059 1,274.26
C/U 066 #1501059 289.40
NATIONAL PLAN ADMINISTRATORS 216847 NPA #1501059 168.41
3/13/2015 Total 1,732.07
3/16/2015 A & H ARMATURE WORKS INC 216848 MA-2080/LIVAUDAIS 1,053.14
MA-2134/ADULT ED 1,375.14
MA-2159/CHATEAU 345.77
MA-2194/GRAND ISLE 1,085.44
MA-2277/EAST JEFF 335.00
MA-2285/BONNABEL 200.00
MA-2299/JANET 102.36
MA-2312/LIVAUDAIS 359.50
MA-2316/WALL 103.59
MA-2327/HIGGINS 259.61
MA-2332/WEST JEFF 327.05
MA-2376/AUDUBON 150.00
RA1006/WEST JEFF 2,583.52
VA-1527/KERNER 65.00
A & H ARMATURE WORKS INC 216848 VA-1546/T.H.HARRIS 100.00
VA-1548/ADAMS 65.00
VA-1556/STREHLE 866.22
A & L SALES INC. 200801 ADAMS 43.15
ALEXANDER 93.75
BIRNEY 164.47
BRIDGEDALE 137.18
CHERBONNIER 162.12
FORD 94.31
G COX 186.04
HEARST 112.68
JEFF ELEM 56.34
KING 95.07
LIVAUDAIS 327.69
M HARRIS 277.87
PITRE 75.94
RIVIERE 81.72
SOLIS 203.32
T HARRIS 35.18
WJ 207.30
YA 65.73
ABC CASTERS 200802 MA-2355/WAREHOUSE 692.80
ABDUR-RASHEED, SHRIFF H 200803 MILEAGE 2/2-27/15 58.83
ADVANCE FOOD COMPANY 200804 BEEF CRUMBLES, ETC 5,245.75
ALACK CULINARY 200805 Two-Door Reach-In Freezer 3,939.00
Two-Section Reach-In 3,100.00
Two-Section Reach-In Freezer 4,292.00
ALLISON BAPTIST 201041 TRAVEL/B.R. 2/25/15 10.00
ALMERICO, MICHAEL J. 200807 MILEAGE 2/2-28/15 141.53
ALMQUIST, PATRICIA M 200808 REFUND/INSURANCE 142.98
AMERICAN SPRINKLER COMPANY 200809 MA-1904/ELLENDER 948.17
MA-2087/AUDUBON 481.08
MA-2169/GRAND ISLE 820.00
MA-2170/WORLEY 8,764.85
AMSAM NEW ORLEANS DBA MANNY'S 216868 HART 59.53
JEFF ELEM 36.85
MM 94.65
PITRE 65.75
WOODMERE 143.75
ANNE EHRHARDT 200880 TRAVEL/B.R.2/25/15 7.00
ARABIE, STEPHANIE S 200810 MILEAGE 1/6/15 111.00
MILEAGE 10/23/14 103.79
MILEAGE 11/3/14 113.22
MILEAGE 12/15/14 113.22
MILEAGE 2/26/15 111.00
MILEAGE 8/21/14 109.89
MILEAGE 8/5-6/14 242.54
MILEAGE 9/18/14 108.23
ARTHUR MATHERNE 216874 BUS RENTAL/161/2/2-2/27/15 1,200.00
ASHLEY, CAROLINE GREISHABER 200812 TRAVEL/S.C.2/5-8/15 1,077.38
ASSOCIATION FOR SUPERVISION A 200811 239-8187/MEMBERSHIP-TITLE 11 1,085.00
AT&T COMMUNICATION SYSTEMS SOU 200813 2012-05/RUPPEL 49,113.55
AT&T DATACOMM INCORPORATED 200814 2012-05/RUPPEL 35,153.78
BALDWIN, JOHN E 200815 MILEAGE 2/2-25/15 22.76
BALSER, TERRI W. 200816 MILEAGE 2/4/15 4.44
BARNES, PRISCILLA 216850 MILEAGE 2/10-12/15 11.10
MILEAGE 2/3-24/15 54.39
BAROCCO, ALEX F. 200817 MILEAGE 2/2-28/15 132.16
BEACON ANALYTICS LLC 216851 MEDICAID SVCS 1135832,1136865 1,960.28
BEARY CHERRY TREE OF JEFFERSON 200818 FEB.2015/CONTRACT SERV 500.00
BELL SR, ANTHONY J 200819 TRAVEL/B.R.2/28/15 163.57
BELSOME, TESSIE 200820 BUS R220A 2/2-27/15 900.00
BENJAMIN GREEN 216863 DETAIL 03/04-03/10/15 224.00
BENJAMIN GREEN 216863 DETAIL 2/25-3/3/15 224.00
BEVERLY CLARK 200847 TRAVEL/B.R. 2/25/15 7.00
BILL WARD BUILDERS INC 200821 2012-05/RUPPEL 146,416.85
BIOMED PLUS LLC 200822 SUPPLIES 97.97
BORDELON, KEITH A 216852 MILEAGE 2/2-27/15 233.10
BOUDREAUX, COLLEEN M. 200823 MILEAGE 2/4-27/15 17.21
BOURGEOIS, MISTY P 200824 REIMB/VAN MAINT. 10.00
BRIDGE CITY ELEMENTARY 200970 AIRFARE-SCTG 1,083.60
BRIGETTE ENTWISLE 200882 STIPEND 2/26/15 ST.ANN 50.00
BROWN, RACHEL E 200833 TRAVEL/VEGAS 3/4-7/15 408.89
BROWN,LAUREN 200834 STIPEND 2/26/15 ST.ANN 50.00
BROWN'S DAIRY 200832 MILK/ADAMS 1,486.79
MILK/AIRLINE 583.83
MILK/ALEXANDER 1,445.20
MILK/AMES 1,763.83
MILK/AUDUBON 423.26
MILK/BIRNEY 642.18
MILK/BISSONET 1,269.79
MILK/BONNABEL 940.98
MILK/BOUDREAUX 1,926.56
MILK/BRIDGE CITY 2,222.62
MILK/BRIDGEDALE 1,722.22
MILK/BUTLER 1,415.73
MILK/CHATEAU 2,100.06
MILK/CHERBONNIER 751.65
MILK/CLANCY 1,853.58
MILK/DOLHONDE 1,956.37
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194084 822 CLEARVIEW PKWY 81.92
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2009701-3400 6TH ST 15.93
316598 4500 AMES BLVD 348.51
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KAITLYN MIRE 200973 TRAVEL/BATON ROUGE/372-8143 10.00
KATHRYN BOUTTE 200825 STIPEND 2/26/15 ST.ANN 50.00
KAZANIS, PAMELA S. 200933 mileage 2/1-28/15 17.76
KC WEB CONCEPTS 200934 WEBSITE MAINT JAN/FEB 2015 360.00
KELLY DUNN 200875 STIPEND 2/26/15 ST.ANN 50.00
KELLY SERVICES INCORPORATED 216870 MA2472 471.25
MA2472 DAVENPORT 217.50
MA2473 CLOTTER 489.38
MA2473 DAVENPORT 188.50
MA2475 CLOTTER 496.63
KELLY SERVICES INCORPORATED 216870 MA2475 DAVENPORT 217.50
WKEND 1/18 & 25/15 189,141.19
WKEND 1/4 & 11/15 69,490.73
KENNEDY, MICHAEL D 200935 PBIS/SCT TEAM LEADER 8-12/14 100.00
KIM BRAUD 200826 STIPEND 2/26/15 ST.ANN 50.00
KNIGHTSHEAD, MURPHY 200936 MILEAGE 1/1-28/15 89.91
KONICA MINOLTA BUSINESS SOLUTI 200937 FEB 2015 MONTHLY RENTAL 1,271.39
KOOB, MARY R. 200938 mileage 2/1-28/15 43.29
REIMB SUPPLIES 85.41
KOOB, SUSAN G. 200939 MILEAGE 1/5-31/15 136.53
LACASSAGNE'S INC 200941 FOOD/1 31.55
FOOD/107 928.48
FOOD/11 1,314.42
FOOD/114 57.82
FOOD/116 358.87
FOOD/119 75.93
FOOD/12 148.37
FOOD/13 2,545.27
FOOD/14 590.79
FOOD/15 119.42
FOOD/17 533.17
FOOD/19 306.27
FOOD/20 507.78
FOOD/21 860.08
FOOD/22 116.97
FOOD/23 126.40
FOOD/24 180.53
FOOD/26 442.47
FOOD/28 185.33
FOOD/33 180.22
FOOD/338 294.77
FOOD/339 17.65
FOOD/34 893.40
FOOD/35 189.32
FOOD/36 94.67
FOOD/37 57.82
FOOD/4 2,191.35
FOOD/40 1,243.93
FOOD/44 390.14
FOOD/45 1,079.53
FOOD/47 1,081.36
FOOD/48 699.17
FOOD/49 769.48
FOOD/50 832.87
FOOD/51 271.94
FOOD/52 99.32
FOOD/53 886.07
FOOD/54 725.74
FOOD/55 276.29
FOOD/56 173.46
FOOD/57 226.30
FOOD/58 699.34
FOOD/6 690.13
FOOD/61 419.28
FOOD/62 264.86
FOOD/64 396.66
FOOD/65 263.03
FOOD/67 510.97
FOOD/68 1,096.13
FOOD/69 825.54
FOOD/7 238.98
FOOD/70 238.55
FOOD/71 148.98
FOOD/72 888.85
FOOD/73 530.33
FOOD/74 388.36
FOOD/77 554.98
FOOD/78 180.53
FOOD/8 732.23
FOOD/81 325.53
FOOD/83 1,068.66
FOOD/85 439.17
FOOD/86 397.28
FOOD/89 230.19
FOOD/9 189.78
FOOD/92 99.32
LAFOURCHE TELEPHONE COMPANY 201044 985-787-2017 57.50
A/C 985-787-2577 524.88
A/C 985-787-7964 251.54
LAKESHORE LEARNING MATERIALS 200942 BC302 TABLETOP HARDWOOD 29.99
CG639 ROLL ON PAINTERS 19.99
CR210X CLASSROOM TOUGH MOBILE 59.99
EA163 TIMER 34.99
EE494 CLASSROOM CD AND DUAL 199.00
EV214 BRILLIANT DOT ART 14.99
FF582 GEO BUILDERS 29.99
GG520X SINGLE STUDENT READ 329.00
HH770 POSITIONAL WORDS BOX 29.99
JJ438Z BEST BUY WASHABLE 46.99
JJ665 PORTABLE CD PLAYER 79.99
LA138 BEST BUY WRITE AND WIPE 34.99
LL676 MAG. ALPHABET MAZE 49.99
LL759 DISCOVERY BALL 24.99
LM826 HARDWOOD COMMUNITY 29.99
P150262/MILLER WALL 26,396.54
RA181 JUMBO BUILDING BRICKS 39.99
RA400X SOFT AND SQUEEZY 115.00
RA776 CARS, PLANES AND TRAINS 49.99
RR312 BRICK BUILDING TABLE 129.00
RS261 HELP YOURSELF GLUE 12.99
RTL129 BOWLING SET 16.99
SHIPPING (26.59)
TA70 SUPERBRIGHT SULPHITE 7.96
TA71 SUPERBRIGHT SULPHITE 7.78
TD273 WHITE TAGBOARD 19.98
TD274 SUPERBRIGHT TAGBOARD 39.98
TR798 BUGS GAME 16.99
WD111 BUBBLES 6.99
XX12363 TABLETOP 3 N 1 (76.90)
LANGLEY, SARAH H 200943 MILEAGE/2/1-2/28/15 27.75
LAURA CLEMENT 200848 STIPEND 2/26/15 ST.ANN 50.00
LAUREN SOLARI 201018 TRAVEL/B.R.2/25/15 90.29
LAYTON, MONICA C. 200944 MILEAGE/2/2-3/3/15 33.30
LEAKE, MATTHEW 200945 TRAVEL/BATON ROUGE/333-8180 93.83
LEBLANC, PEGGY A 200946 MILEAGE/2/2-2/27/15 65.50
LEINHARDT, LAURA S. 200947 TRAVEL/NASHVILL/239-8134 133.00
LIGHTSPEED TECHNOLOGIES, INC. 200948 charging cables 50.70
cradle charger 343.98
Neck clips 25.00
RC2-RS - Redcat all in one sys 4,920.00
Student mics 2,419.56
teacher mics 659.88
LINDNER, JACEY L. 200949 MILEAGE/2/6-2/27/15 8.33
LOMBARD, MARILYN R 200950 REFUND INSURANCE 895.17
LONADIER, DIANE S. 200915 MILEAGE 1/5-30/15 20.16
MILEAGE 12/1-31/14 12.04
LONADIER, DIANE S. 200915 mileage 2/1-28/15 10.92
LOOP LINEN & UNIFORM 200951 LINEN SERVICE/PRINT SHOP 108.88
LOTZ CULINARY 200952 CAN OPENER 2,484.00
LOUISIANA ASSEMBLY ON SCHOOL B 200953 REGIS/A.RUIZ 4/12-13/14 150.00
REGIS/B.SCHOUEST 4/13-14/15 200.00
REGIS/E.BOURQUE 4/13-14/15 200.00
REGIS/J.CLESI 4/13-14/15 200.00
REGIS/L.MARTINEZ 4/13-14/15 200.00
REGIS/M.HAYDEL 4/13-14/15 200.00
REGIS/M.RIVIERE 4/13-14/15 200.00
REGIS/N.DUNCAN 4/13-14/15 200.00
REGIS/P.VOLEK 4/13-14/15 200.00
REGIS/S.GLAPION 4/13-14/15 200.00
REGIS/T.DELAUNE 04/13-14/15 200.00
REGIS/T.PARKER 4/13-14/15 200.00
LOUISIANA OFFICE PRODUCTS 200954 GBC 4250 LAMINATING 139.48
LOUISIANA ONE CALL 200955 MA2478/JEFSCH01 31.44
LOUISIANA STATE UNIVERSITY - L 200956 CAMPBELL/SBHC/FEBURARY 2015 992.17
LOWE'S 200957 PO228/JOB MA2432 19.77
LYNNE BULLOCH 200836 STIPEND 2/26/15 ST.ANN 50.00
MAC PAPERS - NEW ORLEANS 200958 Item#081546 #10-60 Blue 31.07
MACALUSO, JESSICA 200959 TRAVEL/METAIRIE/333-8178 3.77
MADERE, JEANNE D. 200960 MILEAGE/2/2-2/26/15 26.04
MARCUS J BORNE 216853 detail 3/4-10/15 980.00
MARK ANDY PRINT PRODUCTS 200961 Item#38773 Mega fountain 59.90
Item#SC34813-M Rolls Megapro 1,055.76
SHIPPING 26.87
MARQUE'S LEASING AND REPAIR 200962 1995 FORD-F SERIES 800/MA2380 155.29
MARTINEZ, MELDIA 200963 CORRECT MILEAGE RATE 61.06
MARTINEZ, VALERIE READ 200964 CONT SERV/EARLY CHILDHOOD PILO 1,650.00
MARY BETH DELUCA 200866 STIPEND 2/26/15 ST.ANN 50.00
MARY EVANS 200883 STIPEND 2/26/15 ST.ANN 50.00
MATRANA'S PRODUCE INC 200965 PRODUCE/CHOICES CAFE 66.00
MCCLAIN, LUTHER R. 200966 MILEAGE/2/1-2/28/15 145.60
MCKESSON MEDICAL SURGICAL 200967 RIVERDALE SBHC 89.35
SUPPLIES/BUTLER SBHC 239.88
SUPPLIES/EHRET SBHC 58.42
SUPPLIES/RIVERDALE SBHC 333.68
SUPPLIES/WEST JEFF SBHC 166.97
MECHE, JOSHUA M 200968 TRAVEL/NEW ORLEANS/LSASPA 50.78
MICHAEL FOODS 216876 COLBY CHEESE OMELET 5,070.00
MICHELE WILLIAMS 201049 TRAVEL/B.R. 2/25/15 10.00
MICHELLE DARGIS 200858 STIPEND 2/26/15 ST.ANN 50.00
MILLER, DIEDRA G 200971 TRAVEL/NEW ORLEANS/239-8158 30.00
MINIHAN, BRENDAN 200972 TRAVEL/ALEXANDRIA VA/364-8163 138.52
MITCHELL, EVONNE M 200974 MILEAGE/MONTGOMERY ALABAMA 218.40
TRAVEL/NEW ORLEANS/LASPA 33.00
MORRIS MAHAN 216873 21ST CENTURY/3/2-3/5/15 500.00
MOUNEY, LAUREN 200976 TRAVEL/BATON ROUGE/333-8174 89.68
MR MUDBUG INCORPORATED 216877 FOOD/1 53.50
FOOD/11 377.70
FOOD/114 26.75
FOOD/116 107.00
FOOD/119 53.50
FOOD/12 126.25
FOOD/13 170.40
FOOD/14 187.25
FOOD/17 80.25
FOOD/19 377.26
FOOD/2 150.25
FOOD/20 53.50
FOOD/21 616.89
FOOD/22 160.50
FOOD/26 107.00
FOOD/28 133.75
FOOD/33 107.00
FOOD/338 403.45
FOOD/34 272.76
FOOD/35 160.50
FOOD/36 80.25
FOOD/4 214.00
FOOD/40 539.14
FOOD/44 319.32
FOOD/45 374.20
FOOD/47 347.75
FOOD/48 133.75
FOOD/49 53.50
FOOD/50 160.50
FOOD/51 133.75
FOOD/54 321.82
FOOD/55 107.00
FOOD/56 53.50
FOOD/57 188.63
FOOD/58 160.50
FOOD/6 483.70
FOOD/61 53.50
FOOD/62 53.50
FOOD/64 240.75
FOOD/67 133.75
FOOD/68 107.00
FOOD/69 267.50
FOOD/71 187.25
FOOD/72 133.75
FOOD/73 187.25
FOOD/74 53.50
FOOD/77 107.00
FOOD/78 187.25
FOOD/85 53.50
FOOD/86 240.75
FOOD/89 160.50
FOOD/9 187.25
MULNICK, SYDNEY M. 200977 MILEAGE/2/2-2/27/15 76.59
NAQUIN, BRYAN G 200978 REFUND INSURANCE 280.56
NASCO FORT ATKINSON 200979 9703632 - Stoch Double Stick 53.76
9715511 (AE) SunWorks 133.61
9727444 - Crescent 4 ply Mat 13.28
9731896 - Creamcore Mat Boards 75.60
Grafix Clear Acetate - 25 x" 33.12
NATHAN ARTBERRY 216849 BUS 146B 02/02-27/15 900.00
NATIONAL STUDENT CLEARINGHOUSE 200980 ONLINE LICENSE/RTTT/239-2659 4,250.00
NESI INCORPORATED 200985 ADMIN/CAPITAL COST 7.54
ADMIN/NON INSTRUC COST 417.14
ADMIN/NON INSTRUCT.COST 173.62
INSTRUCTIONAL COST 5,982.99
NEXTEL 200981 MONTHLY BILL 26.99
NGUYEN, QUYEN 200982 TRAVEL/NEW ORLEANS/239-8149 10.00
NICHOLLS STATE UNIVERSITY 200983 REGISTRATION/H CHAUVIN/J MECHE 75.00
NORRIS INSURANCE CONSULTANTS I 216878 PROFESSIONAL SERVICES CONTRACT 3,000.00
NORTHERN SPEECH SERVICES INC 200986 KS1004 KAUFMAN WORKOUT BOOK 99.00
LP3000 SP. LANG./READ 59.00
SHIPPING 11.00
O CONNOR, JANE M 200987 TRAVEL/PORT ALLEN 50.00
OCHSNER HEALTH SYSTEM 200988 ROBINSON/SBHC/FEBURARY 2015 1,020.00
ROBINSON/SBHC/JANUARY 660.00
SHETH/SBHC/FEBRUARY 2015 640.00
SHETH/SBHC/JANUARY 2015 640.00
OFFICE DEPOT 200989 DRY ERASE MARKERS ITEM # 32.75
OLAN VINING 216895 detail 3/4-10/15 889.00
OLIVARES CAR CARE 200990 TIRE CHECK 82.00
ONCALE, MICHAEL 200991 BUS RENTAL/R136A/2/2-2/27/15 900.00
ONGO LIVE INC 216879 SCHOOL BUS SAFETY PROGRAM 22,636.19
PALEY, JULIE KARYN 200992 CONT SERV/EARLY CHILDHOOD PILO 4,100.00
PARRIA, CHRISTY 216880 BUS RENTAL/20/2/2-2/27/15 720.00
PELICAN COMPUTER 216881 Brother TN-40 Intelli Fax 124.00
c6100 Transfer 324.00
Camera System - Cameras 61,070.00
Camera System - Server 15,767.00
Camera System - Tripp Lites 5,688.36
COMATABLE HP 90 A CE390A STD 150.00
HP Q5950A Blk Toner for LJ4700 477.00
HP Q5951A CAYN TONER XEROX 364.00
HP Q5952A YELLOW TONER XEROX 364.00
HP Q5953A MAGENTA TONER XEROX 364.00
LOGITECH HEADPHONES WITH MIC 153.78
Pelican QPC20 5.0MP Resolution 392.00
SHIPPING 22.16
XEROX 6R1387 REPLACEMENT HIGH 264.00
PELICAN STATE OUTPATIENT CENTE 200993 CLAIM 205828 50.00
CLAIM 206576/207803 100.00
PENWRIGHT,MICHELE 200994 BUS RENTAL/224/2/2-2/27/15 660.00
PEREZ ZEMMELS, ESTHER J 200995 TRAVEL/LAS VEGAS/239-8184 1,655.20
PERRY, MARK A. 200996 LHSAA ANNUAL CONV/BATON ROUGE 238.00
PEYTAVIN, JENNY D 200997 MILEAGE/2/4-2/27/15 32.75
PKK INC 200998 FEB 2014 INVOICE/DRINKS/BOARD 85.03
WALK THROUGH NOT TO EXCEED 1,149.66
POCKELL, MYRNA K. 216883 REIMBURSEMENT 71.04
PRINCE, JUDITH 201000 TRAVEL/BATON ROUGE/315-8181 90.82
PUBLIC SURPLUS 201002 ONLINE AUCTIONS 433.44
REBECCA ALBANESE 200806 TRAVEL/B.R.2/25/15 10.00
RENE LACOMBE 216871 DETAIL/3/4-3/10/15/TRUMAN 994.00
RETIF OIL & FUEL 201003 MOBIL ATF DEX/MER, 12/1QT CS 79.38
Mobil Special 10W30, 12/1QT CS 178.68
ROBOMATTER INCORPORATED 201004 REGISTRATION/CHAPELLE/301-8141 999.00
ROJAS, EDNA T 216884 BUS RENTAL/33A/2/2-2/27/15 900.00
ROME, PEGGY B 201005 MILEAGE/1/7-1/29/15 48.72
MILEAGE/2/3-2/27/15 41.72
RONALD GREEN 200906 DETAIL 2/28/15 126.00
DETAIL OFFICER VPP WB 030715 126.00
ROOF TECHNOLOGIES INC 201006 EA1057/EHRET 665.00
EA1067/EHRET RM 751 200.00
EA1072;1073/EHRET RM 657, 700 1,426.00
EA1097/WEST JEFF/GYM FOYER/405 823.00
EA1098/SOLIS/RM 114 736.00
EA1099/PITTMAN/LIBRARY SKYLITE 345.00
EA1101/ELLENDER/COMP RM & KITC 685.00
EA1102/MARRERO ACADEMY/PE BLDG 669.00
EA1104/DOUGLASS/REAR BLDG/CROS 745.00
EA1107/EHRET/RM 651 795.00
EA1108/GRETNA MIDDLE/GYM GYM L 1,062.00
RPM PIZZA INC 216885 FOOD/107 117.00
FOOD/114 160.00
FOOD/119 625.00
FOOD/12 1,270.50
FOOD/14 316.00
FOOD/15 240.00
FOOD/20 983.00
FOOD/23 643.50
FOOD/34 1,121.00
FOOD/37 715.00
RPM PIZZA INC 216885 FOOD/40 1,150.50
FOOD/49 989.00
FOOD/53 213.00
FOOD/54 1,625.00
FOOD/55 975.00
FOOD/56 1,170.00
FOOD/57 818.50
FOOD/58 292.50
FOOD/59 454.50
FOOD/61 662.50
FOOD/62 430.50
FOOD/70 658.00
FOOD/72 143.00
FOOD/74 975.00
FOOD/81 593.00
FOOD/83 1,690.00
FOOD/85 1,346.00
SACKS,RALPH 201007 DETAIL 3/10/15 112.00
SARINTHA ANN BURAS STRICKLIN 216888 JEFF EARLY CH COLL/COMM PILOT 10,800.00
SCAIRONO MARTINEZ ARCHITECTS 216886 2012-21/SCHNECKENBURGER 698.00
SCHNEIDER PAPER PRODUCTS INC 216887 SUPPLIES/BIRNEY 32.09
SUPPLIES/BONNABEL 65.40
SUPPLIES/CHERBONNIER 150.29
SUPPLIES/EAST JEFF 416.05
SUPPLIES/GREEN PARK 181.62
SUPPLIES/HEARST 251.12
SUPPLIES/JEFF ELEM 90.75
SUPPLIES/KING 121.00
SUPPLIES/LIVE OAK 62.95
SUPPLIES/MATAS 161.25
SUPPLIES/RIVERDALE HIGH 579.99
SUPPLIES/RIVIERE 32.70
SUPPLIES/STREHLE 99.87
SUPPLIES/T.H.HARRIS 39.32
SUPPLIES/WOODS 52.95
SCHOOL BOOK SUPPLY 201008 Ridgewood Prep Textbooks 5,855.56
Shipping 2% 59.25
SCHOOL HEALTH ALERT 201009 SUPPLIES 199.42
SCHOUEST, BELINDA B. 201010 REIMB/SUPPLIES 86.70
SCHWAN'S FOOD SERVICE INCORPOR 201011 PEPPERONI PIZZA 4,379.00
SCHWARTZMAN, BARBARA 201012 MILEAGE 2/3-24/15 11.66
SDT WASTE & DEBRIS SERVICES 201001 WASTE SERV/4600/MA-1116 960.00
WASTE SERV/FM-69907 31,674.65
SEALS, LESLIE M. 201013 MILEAGE 2/2-26/15 117.12
SHANNON MELFORD 200969 BUS RENTAL/R21A/2/2-2/27/15 900.00
SHERI THERIOT 201028 DETAIL 2/9-10/15 224.00
DETAIL 3/2/15 112.00
SHI 201014 Secure CRT - License - 1 user 159.58
SHRED-IT 201015 SERVICES 3/2/15 283.49
SINGLETON, KATHY B. 201016 MILEAGE 2/2-25/15 11.10
SMITH, SABRINA S. 201017 REIMB/REFRESH-PRINCIPAL MEET. 192.69
SOUTHERN COMMERCIAL PRODUCTS L 201019 SUPPLIES/MARRERO MIDDLE 187.22
ST CHARLES PARISH PUBLIC SCHOO 201020 REIMB/JUMP START 470.30
REIMB/JUMP START COUNSELOR MT 397.50
REIMB/JUMP START COUNSELORS 212.41
STANFILL, STACEY H 201021 MILEAGE 2/2-26/15 46.62
STEPHANIE THOMPSON 200827 STIPEND 2/26/15 ST.ANN 50.00
STREVA, CINDY G 201022 REFUND 3/15/15/DEDUCTION 440.95
SUNGARD PUBLIC SECTOR BI-TECH 201023 SERVICES 2/25/15 175.00
TALX 201024 8693702 3,679.52
TASCH LLC 216889 EA-1086/LIVE OAK 535.58
FM-67861/JANET 468.89
FM-69240-DOLHONDE 788.06
TASCH LLC 216889 MA-1373/WESTBANK COM. 2,175.75
MA-1542/SOLIS 1,606.05
MA-1547/MATAS 1,988.45
MA-1757/SOLIS 781.07
MA-2158/ST.VILLE 216.25
MA-2260/WAREHOUSE 347.50
TAYLOR,ALBERT 201025 BUS R 419A-2/2-27/15 840.00
TEACHERS RETIREMENT SYSTEM OF 201026 S.JULIEN 3080 150.00
TEACHING STRATEGIES INC 201027 364-8176/CONTRACT 9/27-28/14 4,930.00
THELMA HILL 216866 DETAIL 2/25/15 224.00
DETAIL 2/25-3/3/15 672.00
THIBODAUX, CELESTE 216890 BUS 106Q 02/02-27/15 900.00
THOMAN, ANGEL C. 201029 MILEAGE 2/3-25/15 86.58
THOMAS CUSTARD 216858 DETAIL 3/6-9/15 224.00
TIGER AIR & HEAT LLC 201030 VA-1401/ADULT LEARNING 1,596.32
VA-1406/CULLIER 428.10
VA-1479/FISHER 574.74
VA-1480/FISHER 366.34
VA-1481/FISHER 360.00
VA-1483/FISHER 479.05
VA-1529/FISHER 336.11
VA-1563/FISHER 120.00
VA-1566/FISHER 634.65
TODD WEBB 216896 SERVICES 3/2-5/15 480.00
TPR EDUCATION 216891 ACT prep materials 23,200.00
TRACY MORAN 200975 TRAVEL/BATON ROUGE/315-8170 10.00
TRAN, JOANN 201031 REFUND DRIVERS ED 380.00
TRAUTH, JON C. 201032 MILEAGE 2/3-26/15 27.75
TRAVEL CENTRAL 201033 BANKS/3/21-23/15 226.20
JONES/LARA 3/21/15 627.20
JONES/LARA 3/25-26/15 555.20
K.CASTILLO 3/21-25/15 553.20
OSTEEN 4/26/15 428.20
OSTEEN/TILLER 4/30/15 654.20
TREPAGNIER 03/21-23/15 226.20
TROSCLAIR, LAUREN 201034 TRAVEL/B.R. 2/25/15 10.00
TUNA CONSTRUCTION L L C 216893 MA-1556/HAZEL PARK 35,976.49
TWENTY-TWO INC 201035 BUS 22Z 2/2-27/15 900.00
TYSON FOODS INCORPORATED 201036 PROCESSED CHICKEN 54,759.53
UNISOURCE - BATON ROUGE 216894 8 1/2 X 11" WHITE COPY PAPER" 1,900.60
USA SUPPLY LLC 201037 EHRET POSTAGE IB MATERIALS 194.17
VAN, GINA F. 201039 MILEAGE 2/2-27/15 82.14
VAN'S REFRIGERATION & A/C 201038 244-NA-1306/CHERBONNIER 336.37
244-NA-1309/WORLEY 332.98
244-NA-1318/LINCOLN 246.96
244-NA-1321/SOLIS 464.35
244-NA-1323/FISHER 507.37
244-NA-1326/T.H.HARRIS 184.00
244-NA-1327/G.I. 448.15
244-NA-1329/MEISLER 307.05
244-NA-1330/WEST JEFF 477.02
244-NA-1331/YOUNG AUDIENCES 242.65
244-NA-1336/TRUMAN 533.14
244-NA-1337/AUDUBON 347.42
244-NA-1338/HAZEL PARK 408.37
244-NA-1340/RIVERDALE 374.79
244NA-1341/WM.HART 353.17
244-NA-1343/WOODLAND WEST 609.94
244-NA-1347/MARRERO MIDDLE 203.32
244-NA-1355/MARRERO ACAD 277.50
244-NA-1357/TRUMAN 362.02
244-NA-1358/ADAMS 497.18
244-NA-1361/FISHER 901.49
244-NA-1363/DOLHONDE 1,022.28
244-NA-1364/HAYNES 338.68
244-NA-1365/JEFF ELEM 212.52
244-NA-1367/BIRNEY 477.02
244-NA-1375/LIVAUDAIS 184.00
244-NA-1379/BOUDREAUX 230.00
244-NA-1384/MARRERO ACADEMY 827.89
244-NA-1385/CHATEAU 697.48
244-V=NA-1374/ROOSEVELT 500.40
FM-VA-1371/GRETNA ACAD. 537.70
VA-1448/PITRE 705.61
VA-1452/WALL 483.47
VA-1453/WALL 563.47
VA-1463/BUTLER 17,268.26
VA-1464/WOODLAND WEST 388.31
VA-1475/EHRET 256.00
VA-1477/PITRE 347.34
VA-1478/PITRE 286.69
VA-1484/ELLENDER 795.40
VA-1486/ADULT ED 346.19
VA-1491/RIVERDALE 525.08
VA-1494/ELLENDER 588.66
VA-1520/STREHLE 206.95
VINCENT PIAZZA JR & SONS 201042 FOOD/WAREHOUSE CAFE 362.70
VISA 201043 EXPENSE 116.34
EXPENSES 3,065.74
TRAVEL 10,325.72
WEATHERS, HEATHER H 201045 MILEAGE 2/27/15 14.43
WECHEM INC 216897 SUPPLIES/MARRERO MIDDLE 337.67
SUPPLIES/TRUMAN 169.97
WEST JEFF INDUSTRIAL MEDICINE 201046 SERVICES 1/23-30/15 150.00
services 2/6 & 24/16 100.00
WESTBANK ROOFING & SHEET METAL 201047 ea-1082/bonnabel 2,561.00
WILLIE PORTER 200999 BUS RENTAL/7/2/2-2/27/15 900.00
WINGFOOT COMMERICAL TIRE 201050 REPAIR JP-25 708.32
WINKLER, DEIRDRE C 201051 MILEAGE 1/29-2/25/15 44.80
ZEE MEDICAL INC 216899 SUPPLIES 232.59
3/16/2015 Total 2,377,139.44
3/17/2015 BOYNTON, JOSIE O 201052 STALE DATED CK 799184 2/13/15 92.35
CHURCH STREET INN 201053 JOB FAIR 3/23-3/24/15 205.20
201056 JOB FAIR 3/23-24/15 102.60
201057 JOB FAIR 3/23-24/15 102.60
KILPATRICK HOTELS NUMBER ONE L 201054 JOB FAIR 3/24-3/26/15 374.34
201058 JOB FAIR 3/24-26/15 187.17
201059 JOB FAIR 3/24-26/15 187.17
L'AUBERGE CASINO AND RESORT 201055 LASBO CONF 3/18-3/19/15 238.00
LASBO CONF 3/18-3/20/15 119.00
201060 LASBO 3/18-3/19/15 119.00
201061 LASBO 3/18-3/19/15 119.00
201062 LASBO 3/18-3/20/15 119.00
NATIONAL PLAN ADMINISTRATORS 216900 NPA #1501057 1,526.34
3/17/2015 Total 3,491.77
3/19/2015 CELERITY SCHOOLS LOUISIANA INC 216901 MFP-MARCH 2015 279,060.63
INTERNATIONAL SCHOOL OF LA 216902 MFP/MARCH 2015 318,823.16
JEFFERSON CHAMBER FOUNDATION A 216903 MFP/MARCH 2015 153,127.10
KELLY SERVICES INCORPORATED 216904 WEEK END 2/1-8/15 119,000.61
WEEK END 3/1-8/15 198,173.13
KENNER DISCOVERY HEALTH SCIENC 216905 MFP/MARCH 2015 416,060.60
YOUNG AUDIENCES CHARTER SCHOOL 216906 MFP/MARCH 385,696.49
3/19/2015 Total 1,869,941.72
3/20/2015 OFFICE OF GROUP BENEFITS 216907 EMPLOYER HOSPITALIZATION 4,552,889.22
MEMBER HOSPITALIZATION 1,150,189.97
3/20/2015 Total 5,703,079.19
3/23/2015 A & H ARMATURE WORKS INC 216908 Run Power to MDF in 3,839.39
A M BEST COMPANY INCORPORATED 201063 A/C 532936400 175.75
ACUNA, NINO A. 201064 MILEAGE 2/3-26/15 47.73
ADRIENNE STEEN 201256 STIPEND 2/25/15 ST.MARY 50.00
ALANDER, GENEVIEVE C 201065 TRAVEL/N.O. 2/9-11/15 20.00
ALL AMERICAN GREASE SERVICES C 201066 MA-2367/ELLIS 165.00
ALLEN, PAMELA J. 201067 MILEAGE 2/2-23/15 123.77
ASENCIO, MARCELINA 201069 MILEAGE 1/6-30/15 254.75
MILEAGE 2/2-27-15 179.27
AT&T COMMUNICATION SYSTEMS SOU 201070 CUST.22714/RUPPEL 928.05
CUST/22714/H.COX 11,991.47
BABIN, CECILIA H. 201071 MILEAGE 2/2-27/15 82.70
BAKER, JASON A. 201073 mileage 2/1-28/15 101.57
BALLANCO, JOSEPHINE 201074 REIMB/BOTH SEMESTER 80.00
BAROCCO, ALEX F. 201075 TRAVEL/LAKE CHARLES 3/10-11/15 271.48
BARRIOS, CYNTHIA S. 201076 MILEAGE 2/2-27/15 113.22
BENOIT, MARIE 201079 MILEAGE 1/6-29/15 104.34
MILEAGE 2/2-26/15 82.14
BENZ, CHRISTOPHER W 201080 TRAVEL/N.O. 2/9-11/15 30.00
BERGENS, DIANNE M. 201081 MILEAGE 2/2-26/15 26.09
BERGERON, KELLY CECILE 201082 STIPEND 3/7/15 PROMPT SUCCOR 137.50
BERRY, LORI K 201083 MILEAGE 2/2-27/15 99.35
BERTRAM, REBECCA 201084 MILEAGE 2/6-27/15 7.22
BEVERLY DORVIN 201151 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
BOUDREAUX, GRETCHEN 201086 REIMB/SUPPLIES 108.64
BRADFORD, MARY ANN 201088 MILEAGE 2/3-27/15 46.07
BREAUD, JANE M. 201090 MILEAGE 2/3-25/15 39.96
BRENDA BOLLINGER 201144 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
BRENDA HANNULA 201171 STIPEND CRESCENT CITY 150.00
BRENDA STEIN 201257 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
BRIGETTE ENTWISLE 201163 STIPEND 2/24/15 ST.ANN 50.00
BROOKE ENGLERT 201162 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
BROWN, BECKY B 201097 TRAVEL/AL 03/11/15 63.03
BROWN, JANETTE S 201099 MILEAGE 2/2-27/15 61.61
BROWN, PHILLIP R. 201100 REIMB/BOTH SEMESTERS 80.00
BROWN, RACHEL E 201101 mileage 1/14-3/20/15 56.84
BROWN,LAUREN 201102 STIPEND 2/24/15 ST.ANN 50.00
BROWN'S DAIRY 201096 MILK/ADAMS 673.04
MILK/AIRLINE 647.16
MILK/ALEXANDER 1,102.64
MILK/AMES 859.20
MILK/AUDUBON 1,288.80
MILK/BIRNEY 1,775.68
MILK/BISSONET 730.32
MILK/BONNABEL 372.32
MILK/BOUDREAUX 830.56
MILK/BRIDGE CITY 343.68
MILK/BRIDGEDALE 1,646.80
MILK/BUTLER 1,446.32
MILK/CHATEAU 1,260.16
MILK/CHERBONNIER 1,485.76
MILK/CLANCY 1,832.96
MILK/EAST JEFF 1,096.85
MILK/EHRET 1,470.27
MILK/ELLENDER 1,421.17
MILK/ELLIS 1,532.24
MILK/ESTELLE 1,489.28
MILK/FISHER 552.88
MILK/FORD 1,297.60
MILK/G.COX 630.08
MILK/G.I. 165.50
MILK/GREEN PARK 501.20
MILK/GREENLAWN 1,303.12
MILK/GRETNA ACAD 186.16
MILK/GRETNA MIDDLE 1,274.48
MILK/GRETNA PARK 2,448.72
MILK/H.COX 171.84
MILK/HARAHAN 1,274.48
MILK/HART 687.36
MILK/HAZEL PARK 1,446.32
MILK/HEARST 1,102.64
MILK/HIGGINS 1,260.16
MILK/JANET 859.20
MILK/JEFF ELEM 372.32
MILK/KELLER 687.36
MILK/KING 1,489.28
MILK/LINCOLN 1,474.96
MILK/LIVAUDAIS 1,734.47
MILK/LIVE OAK 1,242.97
MILK/MARRERO ACAD 716.00
MILK/MARRERO MIDDLE 329.36
MILK/MCDONOGH 26 1,245.84
MILK/MEISLER 916.48
MILK/P.TAYLOR 417.03
MILK/PITMAN 472.56
MILK/PITRE 400.96
MILK/RIVERDALE HIGH 751.62
MILK/RIVIERE 515.52
MILK/ROOSEVELT 880.50
MILK/RUPPEL 286.40
MILK/SCHNECKENBURGER 679.10
MILK/SOLIS 959.44
MILK/STREHLE 415.28
MILK/T.H.HARRIS 358.00
MILK/TERRYTOWN 2,627.54
MILK/THOM.JEFF 243.44
MILK/TRUMAN 988.28
MILK/W.J. 429.60
MILK/WALL 1,131.28
MILK/WASHINGTON 934.38
MILK/WEST JEFF 859.20
MILK/WESTWEGO 1,088.32
MILK/WOODLAND WEST 830.56
MILK/WOODMERE 902.16
MILK/WOODS 400.96
MILK/WORLEY 732.07
MILK/YOUNG AUDIENCE 358.00
MILK/YOUNG CHARTER 214.80
BRYANT-TOWE, ELIZABETH 201104 MILEAGE 2/2-27/15 39.76
BUCHER, KAREN 201105 MILEAGE 2/2-27/15 91.00
BURRAS, CAROL C. 201107 MILEAGE 2/2-27/15 95.46
BUTTONE, LESLIE L 201108 MILEAGE 2/2-26/15 83.16
C T TRAINA INC 216910 FM-67812/CHATEAU 16,024.76
FM-69228/EHRET 639.23
FM-69366/GREENLAWN 180.00
MA-1231/WEST JEFF 110.00
MA-1265/BONNABEL 110.00
MA-1334/EHRET 2,185.83
MA-1625/FISHER 330.00
MA-1758/G.I. 1,242.83
MA-1836/EAST JEFF 775.07
MA-1979/BUNCHE 424.17
MA-2000/WOODMERE 170.00
MA-2061/THIBODEAUX 82.50
MA-2064/MATAS 422.20
MA-2093/DOLHONDE 145.00
MA-2094/MCDONOGH 26 455.13
MA-2114/GREEN PARK 745.64
MA-2125/MARRERO ACADEMY 696.20
MA-2127/DOLHONDE 402.00
MA-2129/BONNABEL 3,107.83
MA-2131/MARRERO MIDDLE 352.50
MA-2136/CHATEAU 245.00
MA-2162/JEFF ELEM 190.00
MA-2166/SCHNECKENBURGER 958.20
MA-2171/G.I. 626.63
MA-2172/G.I. 1,637.60
MA-2175/SOLIS 260.00
MA-2178/CLANCY 702.50
MA-2179/MEISLER 433.13
MA-2180/MCDONOGH 26 530.00
MA-2185/EHRET 358.66
MA-2188/SOLIS 190.00
MA-2195/CHATEAU 542.88
MA-2197/ADAMS 192.54
MA-2198/BIRNEY 130.00
MA-2200/BIRNEY 278.10
MA-2203/RIVERDALE HIGH 1,521.16
MA-2204/WEST JEFF 127.60
MA-2206/WORLEY 1,052.04
MA-2207/BONNABEL 192.05
MA-2213/GRETNA PARK 1,422.24
MA-2214/CLANCY 385.00
MA-2215/CLANCY 110.00
MA-2228/YOUNG AUDIENCE 137.50
MA-2234/LIVAUDAIS 215.00
MA-2235/SOLIS 134.98
MA-2237/BONNABEL 1,585.00
MA-2240/METAIRIE ACAD 615.42
MA-2254/AUDUBON 2,223.90
MA-2255/RIVERDALE 325.00
MA-2265/ELLIS 1,114.89
MA-2267/WOODMERE 160.00
MA-2269/EHRET 429.22
MA-2284/BONNABEL 355.00
MA-2434/FORD 337.91
VA-1170/EHRET 252.48
VA-1199/H.COX 110.00
CADELLA, CASEY 201109 TRAVEL/AIR 4/7-9/15 530.20
CAITLYN DRISCOLL 201153 STIPEND 2/24/15 ST.ANN 50.00
CAITON JR, RICHARD J. 201110 MILEAGE 2/2-25/15 119.28
CARDWELL, ALLISON M. 201111 MILEAGE 2/6-27/15 12.21
CARRIGEE, CHARLOTTE L. 201112 MILEAGE 2/13-27/15 19.98
CASTILLO, KARINA 201115 REIMB/REFRESHMENTS 45.39
CASTILLON, LISA D 201114 TRAVEL/G.I. 3/10/15 33.00
CATHY CIOLIINO 201118 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
CHAUVIN, HOLLY L 201117 TRAVEL/N.O. 2/25-27/15 21.65
CHRISTOPHER LEWIS 216915 DETAIL/3/11-3/17/15/HIGGINS 896.00
CINDY ADAMS BROWN 201098 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
CLAUSEN, MELISSA A. 201119 REIMB/BOTH SEMESTER 80.00
CLINTON L WILLIAMS 216935 DETAIL 3/13/15 112.00
COLEMAN, CHANTELLE 201122 MILEAGE 1/6-29/15 104.34
MILEAGE 2/2-26/15 86.58
COLLINS, MAGGIE 201123 MILEAGE 1/6-12/15 35.52
MILEAGE 2/2-27/15 71.04
CONLIN, LEAH T. 201126 MILEAGE 2/2-26/15 76.59
CONNIE CARRIGEE 201113 TRAVEL/AIR 4/7-9/15 1,280.20
CONSTRUCTION SPECIALTIES INC 201128 MA-2424/ADMIN BLDG 1,511.00
COOPER, SUSAN C. 201129 MILEAGE 2/5-22/15 37.19
COULTER, DEIDRE S 201130 MILEAGE 2/2-27/15 160.95
CRANFORD, RICHARD 201131 TABULATOR 2014-15 100.00
CRYSTAL CONSTANTINE 201127 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
CUGIN, JANET M. 201133 REIMB/BOTH SEMESTERS 73.97
CULOTTA, PAMELA M. 201134 MILEAGE 2/3-27/15 43.85
CURRICULUM ASSOCIATES 201135 i-READY DIAGNOSTIC & 3,000.00
DARNELL SWEAR 201262 STIPEND 3/7/15 C.T.K. 150.00
DAUSSAT, MICHELLE M. 201138 MILEAGE 2/2-27/15 11.66
DAVADI, NORIS F 201139 MILEAGE 2/3-27/15 22.20
DAVID M SHAPIRO 216927 C.SMITH 2/2-27/15 16,530.00
D.WHITE 2/9/15 290.00
J.AMERING 2/4-27/15 3,900.00
J.LABARRE 2/2-25/15 682.50
J.LABARRE 2/2-26/15 5,355.00
J.SILERS 2/2-27/15 12,840.00
S.ALTMAN 2/2-4/15 2,160.00
WILLIAMS 2/1-27/15 10,080.00
DAVID TOURS INCORPORTED 201140 TRAVEL 4/21/15 JAC 733.34
DE LOS REYES, HENRY 201141 SERVICES 2014-15 100.00
DELATTE, KAREN E 201142 MILEAGE 2/2-26/15 37.52
DEPARTMENT PUBLIC SAFETY SERVI 201145 JAN/STATE BACKGROUND CHECKS 2,366.00
201146 FRAME CIRCUIT/FEB.2015 270.00
DIAMOND FOOD DISTRIBUTING INC. 201147 ADAMS 1,089.21
AIRLINE 154.30
ALEXANDER 1,930.15
AUDUBON 2,365.84
BONNABEL 1,240.09
BOUDREAUX 2,334.68
BUTLER 642.19
CHATEAU 2,193.54
COLLINS 393.82
CT JANET 716.88
EHRET 3,202.33
EJ 860.46
ELLENDER 2,948.41
ESTELLE 1,290.91
FORD 320.19
GREENPARK 1,869.54
GRETNA #2 92.60
GTW 383.13
H COX 399.38
JEFF 270.50
JOHNSON 1,082.41
KELLER 74.24
LIVE OAK 979.96
M HARRIS 1,177.08
MARRERO 528.70
PITRE 1,015.46
PITTMAN 746.58
RIVERDALE 891.68
RIVIERE 950.62
SOLIS 1,303.54
STREHLE 1,578.69
TAYLOR 554.64
TH HARRIS 626.89
THIB 300.52
THIBODEAUX 174.72
WHSE CAFE 393.73
WM 1,246.63
WOODMERE 1,208.00
WORLEY 369.09
WW 323.20
YA 1,040.18
DICHARRY, KATHY E. 201148 MILEAGE 2/2-26/15 16.24
DIODENE, WENDY 201149 STIPEND 2/21/15 OLPS 137.50
STIPEND 3/7/15 PROMPT SUCCOR 137.50
TRAVEL/B.R. 2/26/15 85.94
DONNA BARROIS 201077 STIPEND 2/25/15 ST.MARY 50.00
DUFFOUR, MICHELLE M 201154 MILEAGE 1/6-30/15 24.42
DUNN, PATRICIA 201156 MILEAGE 2/24-25/15 29.42
DYMOND, ARIANE A. 201157 MILEAGE 2/4-26/15 65.49
EAST JEFFERSON HIGH 201158 REFUND/COCA COLA 18.68
ECONOMY LOCK & KEY LLC 201160 MA-2292/RIVIERE 2,225.00
MA-2428/G.COX 145.00
MA-2450/METAIRIE ACAD 80.00
NA-1433/EHRET 145.00
EDUCATIONAL PROFESSIONAL SERVI 201161 JAN.2015/SERVICES 6,947.50
ENTERGY 216912 A/C 22530257 205,472.40
A/C 22530364 386,846.34
ERNEST PIERRE 216922 DETAIL/3/11-3/17/15/WB COMMUNI 448.00
EVANS, MICHELL C 201165 MILEAGE 2/2-26/15 66.05
FAYE DIAGRE 201136 STIPEND 2/23/15 ST.ANN 50.00
STIPEND 2/24/15 ST.ANN 50.00
FLOWERS BAKING OF NEW ORLEANS 216913 FOOD 0015 101.22
FOOD 002 54.18
FOOD 004 45.15
FOOD 006 63.21
FOOD 009 54.18
FOOD 011 126.42
FOOD 012 255.99
FOOD 017 72.24
FOOD 019 27.09
FOOD 021 63.21
FOOD 022 21.93
FOOD 023 116.13
FOOD 024 27.09
FOOD 026 19.35
FOOD 028 37.41
FOOD 033 27.09
FOOD 034 275.80
FOOD 035 73.53
FOOD 040 225.15
FOOD 044 255.09
FOOD 045 45.15
FOOD 049 110.39
FOOD 052 101.78
FOOD 054 413.07
FOOD 057 93.03
FOOD 059 82.32
FOOD 061 206.01
FOOD 062 134.19
FOOD 064 63.21
FOOD 067 36.12
FOOD 068 27.09
FOOD 070 71.61
FOOD 071 47.73
FOOD 073 51.60
FOOD 074 171.99
FOOD 077 64.50
FOOD 078 51.60
FOOD 083 312.78
FOOD 085 144.90
FOOD 116 57.53
FOOD 119 74.97
FOOD MILESTONE 38.70
FUELMAN 201166 BG654253-REG MAR 16 21,833.96
FUELMAN 201166 BG654253-SPED MAR 16 9,003.28
GALE CONDIT 201124 TRAVEL/AIR 4/7-9/15 530.20
GIBSON, JACQUELINE B. 201078 MILEAGE 2/4-27/15 51.62
GRIFFIN,KENDALL 201167 STIPEND ST ANN 100.00
GULF COAST WATER & BEVERAGE / 201068 INST-ADULT ED & LITERACY FOOD 398.50
JAMES TRAYLOR 216930 DETAIL 3/10-11/15 224.00
DETAIL 3/14/15 112.00
JEAINE CROW 201132 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
JEFF MELLE 216917 DETIL/3/11-3/17/15/LIVAUDAIS 560.00
JENNY GULLO 201169 STIPEND CRESCENT CITY 150.00
JOSEPH SERIO 201248 TRAVEL/AIR 4/7-9/15 530.20
KAEMMERLIKY, CLAIRE 201174 STIPEND CRESCENT CITY 90.00
KATHRYN BOUTTE 201087 STIPEND 2/24/15 ST.ANN 50.00
KELLY DUNN 201155 STIPEND 2/24/15 ST.ANN 50.00
KIM BRAUD 201089 STIPEND 2/24/15 ST.ANN 50.00
KIMBERLY DOWNES 201152 STIPEND 2/25/15 ST.MARY 50.00
KORI VINJU 201281 STIPEND 2/25/15 ST.MARY 50.00
KRISTEN DREHER 201176 STIPENDS ST ANN 50.00
KRISTI CLEWIS 201121 TRAVEL/METAIRIE 2/23/15 6.03
KUDRYASHOV, LOLLY 201178 STIPENDS CRESCENT CITY 150.00
LABRUZZO, KRISTINE A 201179 MILEAGE/2/1-2/27/15 76.16
LACASSAGNE'S INC 201181 FOOD/1 55.80
FOOD/107 799.02
FOOD/114 77.11
FOOD/116 337.01
FOOD/14 388.16
FOOD/15 87.52
FOOD/17 446.35
FOOD/19 90.85
FOOD/2 1,430.35
FOOD/20 480.39
FOOD/21 901.50
FOOD/22 175.40
FOOD/23 468.87
FOOD/24 1,057.30
FOOD/26 468.55
FOOD/28 161.95
FOOD/35 232.05
FOOD/38 2,488.95
FOOD/4 698.05
FOOD/40 415.69
FOOD/42 878.10
FOOD/45 238.35
FOOD/47 995.15
FOOD/48 683.60
FOOD/49 199.69
FOOD/51 260.35
FOOD/52 140.35
FOOD/53 311.76
FOOD/54 1,620.72
FOOD/55 324.14
FOOD/56 233.38
FOOD/57 304.67
FOOD/61 235.88
FOOD/64 1,785.00
FOOD/66 974.95
FOOD/68 600.75
FOOD/7 281.55
FOOD/70 242.47
FOOD/71 383.15
FOOD/72 721.85
FOOD/74 402.28
FOOD/77 355.95
LACASSAGNE'S INC 201181 FOOD/78 217.75
FOOD/79 431.70
FOOD/8 645.50
FOOD/81 136.07
FOOD/86 415.60
FOOD/88 239.67
FOOD/89 216.75
FOOD/9 230.20
FOOD/92 139.35
LAND O'LAKES INC 201182 PROCESSED CHEESE PRODUCTS 3,522.00
LANDRY, JEANNE 201183 MILEAGE/2/1-2/28/15 109.34
LANDRY, TYRELL 201184 UNSHELTERED EMPLOYEE REFUND 111.71
LANOUX, MORGAN C 201185 MILEAGE/2/1-2/28/15 29.42
LAPORTE, WANDA 201186 MILEAGE/2/2-2/27/15 38.85
LAULAND, RHONDA L. 201187 MILEAGE/1/1-1/31/15 86.58
MILEAGE/12/1-12/31/14 57.72
LAURA CLEMENT 201120 STIPEND 2/24/15 ST.ANN 50.00
LEACH, MARY S. 201188 MILEAGE/2/2-2/27/15 31.64
LEAUMONT, KAREN 201189 MILEAGE/1/5-1/30/15 19.98
LEBLANC, MICHELLE N 201190 UNSHELTERED EMPLOYEE REFUND 686.58
LESLIE BRUNO 201103 STIPEND 2/24/15 ST.ANN 50.00
LIGHTFOOT, TRACEY D 201191 MILEAGE/2/2-3/3/15 15.54
LILLICH, MAUREEN C. 201192 MILEAGE/2/1-2/17/15 87.69
LINDA SISON 201251 SERVICES 2014-15 100.00
LINDA SWITZER 201263 STIPEND 2/25/15 ST.MARY 50.00
LINDSAY GUIDRY 201168 STIPEND ST ANN 200.00
LISA BABIN 201072 STIPEND 2/25/15 ST.MARY 50.00
LISA BREHM 201091 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
LISA KLEIN 201175 STIPEND ST ANN 50.00
STIPENDS ST ANN 100.00
LOATS, MARSHA 201193 MILEAGE/2/3-2/27/15 24.92
LOUISIANA OFFICE PRODUCTS 201194 BSN65360 MINI ASST. BINDER 11.50
HEWCC530AD BLACK TONER 123.21
HEWCC531A CYAN TONER 246.82
HEWCC532A YELLOW TONER 246.82
HEWCC533A MAGENTA TONER 246.82
LEE12134 FINGERTIP MOISTENER 13.86
PIL31025 RETRACTALBE PENS 25.68
TOP80264 STENO NOTEBOOK ORCHID 36.34
LOYOLA PRESS 201195 SHIPPING 68.83
Voyages in English Grade 5 573.60
LYNELLE GUMPERT 201170 STIPEND ST ANN 150.00
LYNNE BULLOCH 201106 STIPEND 2/24/15 ST.ANN 50.00
MACALUSO, SUSAN 201196 MILEAGE/2/2-2/27/15 16.52
MALDONADO, AIMEE M 201197 MILEAGE 1/5-30/15 50.51
MANNING, MELANIE 201198 MILEAGE/2/1-2/17/15 76.04
MARCUS J BORNE 216909 DETAIL/3/11-3/17/15/MARRERO MI 980.00
MARIE YOST 201294 STIPEND 2/24/15 ST.ANN 50.00
MARTIN, JONELL W. 201199 MILEAGE/2/2-2/27/15 41.07
MARY BETH DELUCA 201143 STIPEND 2/23/15 ST.ANN 50.00
STIPEND 2/24/15 ST.ANN 50.00
MARY EVANS 201164 STIPEND ST.ANN 50.00
MATRANA'S PRODUCE INC 201200 PRODUCE/CHOICES CAFE 83.00
MAYEUX, MILDRED L. 201201 MILEAGE/2/1-2/28/15 92.69
UNSHELTERED EMPLOYEE REFUND 839.52
MC INTOSH, JANE P. 201202 MILEAGE/2/1-2/27/15 91.58
MCCROCKLIN, KATHLEEN 201203 MILEAGE/2/1-2/28/15 13.88
MELANIE ALBEANISE 201279 TRAVEL/B.R. 2/25/15 10.00
MELARA, BRENDA L 201204 MILEAGE/2/2-2/27/15 40.52
MELISSA WILLIAMS 201291 STIPEND 2/24/15 ST.ANN 50.00
MENDOZA, AMILAH K 201205 UNSHELTERED EMPLOYEE REFUND 234.59
MEZA, DEBORAH R. 201206 MILEAGE/2/6-2/27/15 33.86
MICHAEL SCALCO 201241 TRAVEL/AIR 4/7-9/15 530.20
MICHAELS 201207 WALK THROUGH NOT TO EXCEED 395.73
MICHELLE DARGIS 201137 STIPEND 2/24/15 ST.ANN 50.00
MILLET, VERLENCIA D 201208 MILEAGE/2/2-2/24/15 23.31
MILTON RAJO 201229 CAMERA OPERATOR/BOARD MEETING 150.00
MORETTINI, ELIZABETH B. 201209 MILEAGE/2/2-2/27/15 129.87
MORRIS MAHAN 216916 21ST CENT/3/9-3/12/15/234-9910 500.00
MOWREY, MARINNETTE 201210 MILEAGE/2/2-2/27/15 109.89
MR MUDBUG INCORPORATED 216918 FOOD/1 60.10
FOOD/11 429.64
FOOD/114 30.05
FOOD/116 90.15
FOOD/119 165.18
FOOD/12 453.53
FOOD/13 90.15
FOOD/14 150.25
FOOD/15 30.05
FOOD/17 120.20
FOOD/19 90.15
FOOD/2 120.20
FOOD/20 60.10
FOOD/21 210.35
FOOD/22 120.20
FOOD/24 210.35
FOOD/26 120.20
FOOD/28 90.15
FOOD/33 60.10
FOOD/338 90.15
FOOD/34 60.10
FOOD/35 120.20
FOOD/38 240.40
FOOD/40 90.15
FOOD/42 851.27
FOOD/44 90.15
FOOD/45 347.40
FOOD/47 270.45
FOOD/51 210.35
FOOD/52 470.15
FOOD/53 90.15
FOOD/54 108.60
FOOD/55 90.15
FOOD/56 60.10
FOOD/57 30.05
FOOD/6 90.15
FOOD/62 60.10
FOOD/64 724.15
FOOD/66 180.30
FOOD/67 150.25
FOOD/68 120.20
FOOD/7 150.25
FOOD/70 30.05
FOOD/71 180.30
FOOD/73 150.25
FOOD/74 30.05
FOOD/78 150.25
FOOD/8 150.25
FOOD/85 60.10
FOOD/86 240.40
FOOD/88 479.47
FOOD/89 180.30
FOOD/9 150.25
FOOD/92 60.10
MUHLEISEN, SHANON W 216919 MILEAGE/2/2-2/27/15 97.68
MURPHY, KATHLEEN K. 201211 MILEAGE/2/1-2/28/15 11.10
NAPA AUTO PARTS 201212 BATT SYS TEST PRINTER 479.00
NO SHIPPING 0.00
PART NUMBER NLE 7916420 199.00
SCANCART-PART #8992342 3,699.99
NATIONAL CORROSION SERVICE INC 201213 MA2189/SNIFF TEST 620.00
NATIONAL PLAN ADMINISTRATORS 216920 403(B)/ROTH 403(B) PROCESSING 862.50
NEWMAN, JUDITH 201214 MILEAGE/2/1-2/28/15 4.61
NOTO, RHODA J. 201215 MILEAGE/2/1-2/28/15 52.17
NUNEZ, EMMA C 201216 MILEAGE/1/12-1/28/15 159.84
MILEAGE/2/2-2/11/15 119.88
MILEAGE/3/2-3/4/15 33.86
OFFICE DEPOT 201217 #270312 #2 SOFT LEAD PENCILS 359.89
#347005 COPY PAPER 1,027.80
#420919 PULSAR PINK PAPER 23.52
#420935 SOLAR YELLOW PAPER 17.64
#457981 LEMON PAPER 21.42
#458121 FIREBALL FUCHSIA PAPER 21.42
#475357 BLAST OFF BLUE PAPER 21.42
#475573 ORCHID PAPER 17.64
#675041 LUNAR BLUE PAPER 23.52
189630 TDK DVD+R RECORDABLE 38.98
24616729 ADOBE ACROBAT X1 119.99
417128 VERBATIM 94712 CD 59.98
422941 AVERY WHITE INKJET 16.07
5 tab binder dividers 5.10
690754 QUALITY PARK 35.18
Assort. Coin Wrappers 15.99
Bank Envelopes 59.98
bic bicmatic grip mechanical 374.00
bic Ecolutions round stic ball 699.00
Black HP950XL toner 73.98
Black Laser jet 35A (HP 1005) 185.97
Brother label maker tape 1/2' 13.30
Brother TN 210C cyan Item # 69.99
Brother TN 210Y yellow Item 69.99
Brother TN210 black Item 74.99
Brother TN210M magenta Item # 69.99
Chair 109.99
crayola broad line markers Box 169.50
Crayola color pencils Item 100.50
crayola standar crayon set box 88.50
Cyan HP951XL toner 55.98
Dell 1130 Toner 923.90
Dixon Penicls #2 Soft Lead box 1,241.00
Duracell AA batteries 20pk 18.99
elmer's glue stick box of 30 68.50
Entered message stamp 4.03
Envelopes 43.38
Folders 10.54
foray lead refills 0.5mm tube 480.00
HEADSETS SYBERACUSTICS 1,274.84
HP 12A 336.05
HP 56 102.45
HP 56 Black Ink 40.98
HP 564 Black Ink 18.86
HP 57 164.75
HP 60 Black Ink 290.88
HP 61 Black Ink 169.82
HP 61 tricolor ink 31.00
Hp 920XL Black & 920 123.98
HP 93 Black Ink 55.38
HP 95 Black Ink 87.76
HP 96 (2 PACKS) 122.52
HP Officejet 4630 Color 99.99
HP Officejet Pro 8610 Color 99.00
HP61Xl Black ink 69.99
HP92/93 Black/Tricolor Ink 62.92
INK FOR EPSON PRINTERS 374.94
ITEM # 776184 418.65
ITEM # 861243 227.97
ITEM #858-673 113.52
just basics basic round-ring 506.00
Kodak 10XL High Yield Ink Item 119.94
LC79 Black Ink 52.78
Magenta HP951XL toner 55.98
Office depot brand eraser caps 136.00
office depot brand poly 457.50
Office Depot Brand Poly 2 599.00
oki 44574701 Black OKI 415.96
OKI MC362W Cyan Toner 729.95
OKI MC362W Magenta Toner 583.96
OKI MC362W Yellow Toner 583.96
Papermate inkjoy blue pens 9.36
PG210 Black Ink 131.94
Price Adjustments (10.75)
Quarter Coin Wrappers 8.07
Received stamp 10.49
Roaring spring tape bound 783.75
SUPPLIES/234-9912 118.66
SUPPLIES/234-9913 29.37
TN-450 cartridges 230.95
Yellow HP951XL toner 55.98
OLAN VINING 216932 DETAIL 3/11/15 112.00
DETAIL 3/12-17/15 294.00
OLSEN, KATHLEEN A 201218 MILEAGE/2/6-2/27/15 5.60
OPAL SIBLEY 201249 STIPEND 2/24/15 ST.CHRIST. 37.50
PAULA TRENTACOSTA 201275 STIPEND 2/24/15 ST.ANN 50.00
PEGGY JOHNS 201173 STIPEND CRESCENT CITY 150.00
PELICAN COMPUTER 216921 HPCE 404A STACKER 179.00
HPCE998A 2ND TRAY 279.00
M603N CE9943BGJHP 603 PRINTER 1,499.00
SUPP-INST REG-SUPPLIES TECH 225.00
PENNISON, TERRI L. 201219 MILEAGE/2/1-2/27/15 29.97
PERRIN, SUZETTE B. 201220 MILEAGE/2/2-2/27/15 5.32
PETER, JASMIN J 201221 MILEAGE/2/3-2/26/15 29.03
PHONAK 201222 iLAPEL MICROPHONE FOR INSPIRO 48.00
ML11i RECEIVERS - BLACK 1,612.00
MY LINK+ KIT STANDARD LENGTH 1,250.00
PROCESSING FEE FOR REPLACEMENT 100.00
SHIPPING 18.39
SKY Q 50 SP - BLACK 050-0166 1,194.00
USB BACKPACK FOR SMART LINK + 180.00
PONTOPPIDAN, LAUREN E 201223 MILEAGE/2/1-3/1/15 31.08
PRAT, HEATHER A. 201224 MILEAGE/2/2-2/11/15 7.56
PRESTON, ALMA F. 201225 MILEAGE/2/2-2/28/15 94.91
PRICE, DEE A. 201226 MILEAGE/2/2-2/26/15 53.28
PROPERTY ONE INC 216923 MANAGEMENT FEE/RA-1007 1,000.00
RA-1007/SERVICES/EMENES BLDG 54.77
PSYCHEMEDICS CORPORATION 201227 SUBSTANCE ABUSE PROGRAM 950.00
PUDERER, JASON P. 201228 MILEAGE/2/1-2/28/15 246.98
RACHEL TRAHAN 201273 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
RANSIER, JENNIFER T. 201230 MILEAGE/2/1-2/28/15 11.20
RAY BROS INC 201231 EA1109/CLANCY/FRONT OFFICE 1,107.00
EA-1117/GRETNA PARK 927.00
REALLY GOOD STUFF 201232 SHIPPING 306.15
TWO-SIDED DRY ERASE BOARDS 879.48
REALLY GOOD STUFF 201232 WRITE AGAIN COLORED DRY ERASE 495.36
WRITE AGAIN DRY ERASE BOARDS 811.92
RENE LACOMBE 216914 DETAIL/3/11-3/17/15/TRUMAN 280.00
REUTHER, DONLEN M. 201233 MILEAGE/2/2-2/27/15 62.72
RIAD-HENES, ANWAR 201234 MILEAGE/2/1-2/28/15 44.40
RINGCENTRAL INCORPORATED 216924 PHONE SERVICE 5.38
ROANE, TRACI S. 201235 MILEAGE/2/1-2/28/15 46.07
ROBIN HARTDEGEN 201172 STIPEND ST ANN 150.00
ROOF TECHNOLOGIES INC 201236 EA-1063/GRETNA #2/CAFE @ WATER 769.00
EA-1083/MEISLER/GIRL'S LOCKER 1,001.00
EA-1084/M HARRIS/RM 312 507.00
EA-1085/ESTELLE/OFFICE/CONF RM 3,387.00
EA-1105/JEFFERSON ELEM/HALL B 1,440.00
EA-1113/BONNABEL/OFFICE A-205 484.00
EA-1116/KING/RMS 303/307/235/2 1,420.00
RPM PIZZA INC 216925 FOOD/119 709.00
FOOD/12 516.50
FOOD/14 316.00
FOOD/15 357.00
FOOD/23 845.00
FOOD/34 1,079.50
FOOD/40 1,151.00
FOOD/49 1,948.00
FOOD/54 2,359.50
FOOD/57 1,474.50
FOOD/58 539.50
FOOD/59 454.50
FOOD/62 861.00
FOOD/72 279.50
FOOD/83 845.00
FOOD/85 1,099.00
SACKS,RALPH 201237 DETAIL 3/19/15 154.00
SALSMAN, CHRISTINE O 201238 mileage 2/23-27/14 33.30
SANDRA SAVOIE 201239 STIPEND 2/24/15 ST.CHRIS. 37.50
SARAH TODD 201270 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
SCAFFIDI, KAYLYN 201240 STIPEND 2/24/15 ST.ANN 50.00
SCHOLASTIC INC 201242 Charlotte's WEB 182.35
Molly's Pilgrim 103.60
Shipping 10% 25.73
SCHOOL BOOK SUPPLY 201243 Shipping 2% 59.50
St. Clement of Rome Textbooks 4,523.14
SEALS, BRIDGET C. 201244 MILEAGE 2/1-27/15 39.96
SEBASTIAN LANTOS LLC 201245 SERVICES 2/17/15 150.00
SECOND HARVEST FOOD BANK 201246 DELIVERY FEES 23,127.79
INBOUND STORAGE/HANDLING 9,742.00
RECURRING STORAGE FEES 16,642.18
SEISCHNAYDRE, OPAL H 201247 MILEAGE 2/4-26/15 20.44
SHANNON SIMS 201250 DETAIL 3/16-17/15 224.00
SHEILA CONDON 201125 STIPEND 2/25/15 ST.MARY 50.00
SHERI THERIOT 201267 DETAIL 3/9/15 112.00
SHERRI ECK 201159 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
SIMPLEX GRINNELL 216928 SA-1202/TERRYTOWN 376.00
SLATON, KERRIE L 201252 REIMB/BOTH SEMESTERS 80.00
SMITH, CAROLE J. 201253 MILEAGE 1/7-2/11/15 32.75
SMITH, SABRINA S. 201254 MILEAGE 1/5-30/15 148.96
MILEAGE 12/1-19/14 74.20
STECKLER, SCOTT S. 201255 TRAVEL/N.O. 2/9-11/15 10.00
STEPHANIE THOMPSON 201092 STIPEND 2/24/15 ST.ANN 50.00
STIEGMAN, ELIZABETH 201258 STIPEND 2/23/15 ST.ANN 50.00
STIPEND 2/24/15 ST.ANN 50.00
STREVA, CINDY G 201259 REFUND/DEDUCTION 875.03
STUBBS, CLAIRE B 201260 TRAVEL/N.O. 2/9-11/15 10.00
SUREWAY SUPERMARKET 201261 FOOD/G.I. 21.22
SUSAN KROPOG 201177 STIPENDS ST ANN 100.00
TALX 201264 STORAGE 3/1-31/15 2,674.26
TASCH LLC 216929 FM-68030/DOLHONDE 9,338.15
FM-69125/HAYNES 9,411.39
MA-1269/THOM.JEFF 4,735.59
MA-1272/MILESTONE ACAD 2,167.38
MA-1522/G.I. 12,172.85
MA-1732/WOODS 9,195.40
MA-1830/ELLIS 32,411.71
MA-2105/G.COX 856.14
MA-2168/FISHER 1,290.01
PA-1014/STREHLE 138.00
PA-1025/CHATEAU 27,874.50
PM-2921/KING 38,926.06
TAULMAN, JASON 201265 STIPEND 3/7/15 PROMPT SUCCOR 137.50
TEACHERS OF COLOR 201150 RECRUITMENT ADVERTISMENT 2,950.00
TEACHSTONE 201266 239-2666/STIPEND/EARLY CHILD 16,809.98
THOMAS CUSTARD 216911 DETAIL/3/11-3/17/15/FORD 448.00
TILLINGHAST, SHERYL B. 201268 REIMB/SUPPLIES 19.98
TIMM, RACHEL A 201269 MILEAGE 2/4-25/15 13.88
TODD WEBB 216933 REIMB/SUPPLIES 37.95
SERVICES 3/9-12/15 480.00
TOLCSER, SARAH 201271 TRAVEL/METAIRIE 2/23/15 7.05
TORRES, IRENE 201272 SERVICES 2014-15 200.00
TRAN, BANG T. 201274 MILEAGE 11/11/14-1/29/15 108.22
TRICIA WEBER 201286 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
TROXLER, TERRY F. 201276 MILEAGE 2/4-27/15 53.28
TROYER, PATRICIA A. 201277 MILEAGE 1/9-30/15 29.97
TUMMINELLO, GWYNNE C. 201116 MILEAGE 2/3-27/15 16.10
U.S. GAMES 201278 38619 (SOFT TOUCH BALLS SET OF 67.96
4135RB (SPEED HURDLES 6 IN. 105.98
4136RB (SPEED HURDLES 12 IN. 115.98
SHIPPING 588.63
US1092356 (KNOBBY FOOTBALLS) 122.97
US-1137293 (FUN GRIPPER BALL 161.94
US-1233179 (SET OF 48 249.99
US-1235623 (SET OF BASES) 89.94
US1248050 (WEIGHTED BOWLING 599.94
US-1257663 (PRISM PACK OF 7 135.98
US1275025 (JELLY BALL SET OF 128.97
US-1281095 (MOLDED FOAM 177.72
US1310344 (MUSHROOM PADDLES 159.98
US-1363653 (STEPIN AND STOMPIN 22.99
US-1363654 (AFRICAN PE 17.99
US-1369512 (FEATHER LITE SPORT 199.98
US-1371298 (TIMERS) 257.94
US-1500 (5 IN. PLAYGROUND 134.70
US2451 (20 IN. BEACH BALLS) 119.70
US-6058 (EXERCISE SPOTS) 59.98
US-80701 (8 1/2 IN. FOOTBALL) 279.80
USDSET (ULTRA SKIN DODGEBALL 251.96
UNISOURCE - BATON ROUGE 216931 8.5x11 20# Bond White 4,472.00
8/12x11COPIER PAPER 279.50
COPIER PAPER 8 1/2X11 279.50
VINCENT, SHARON N. 201280 TRAVEL/G.I.3/10/15 10.00
VINSON GUARD SERVICE INC 201282 SERVICES 11/16-22/14 87.50
VOGT, LEIGH A 201283 MILEAGE 2/4-27/15 52.17
WALTERS, VICTORIA 201284 STIPEND 2/24/15 ST.ANN 50.00
WANG, JENNIFER M. 201285 TRAVEL/N.O. 2/9-11/15 30.00
WECHEM INC 216934 SUPPLIES/TRUMAN 92.90
WEEKLEY, JUDY L. 201287 MILEAGE 2/2-27/15 91.02
WENDY BERTUCCI 201085 STIPEND 2/24/15 ST.CHRISTOPHER 37.50
WEST JEFFERSON HIGH 201288 COCA COLA REFUND 773.50
WESTBANK ROOFING & SHEET METAL 201289 EA-1081/MARRERO MIDDLE 1,075.00
EA-1100/M.HARRIS 2,488.00
WHITE, WILLIAM ROBERT 201290 STIPEND 2/21/15 OLPS 137.50
STIPEND 33/7/15 PROMPT SUCCOR 137.50
WILLIAM SCHELL 216926 DETAIL 3/11-16/15 504.00
WILLIAMS, DAVID 216936 DETAIL 3/12-17/15 756.00
WILLIAMSON, MARY L 201292 SERVICES 2014-15 100.00
WP ENGINE INC 201293 SERVICE 3/11/15-3/10/16 2,490.00
YOUNG, TIFFANY 201295 STIPEND 2/24/15 ST.ANN 50.00
3/23/2015 Total 1,239,290.70
3/24/2015 AMERITAS LIFE INS CO 216937 MAR 2015 EMPLYR CONT EMP ONLY 113,871.66
BENJAMIN GREEN 216938 DETAIL 3/11-3/17/15 336.00
DOMINICK HENRY 216940 DETAIL 3/11-3/17/15 448.00
HARTFORD LIFE & ACCIDENT COMPA 216939 MAR 2015 5574 EMPLOYEES 6,688.80
HUMANA DENTAL INSURANCE COMPAN 216942 MAR 2015 EMPLOYER SPONS 5954/4 23,816.00
JACKSON STATE UNIVERSITY 201297 SPRING TEACHER RECRUIT 2015 200.00
POGUE, LARRY 201298 Vehicle Repair. Forklift hit 788.10
RONALD GREEN 201296 DETAIL 3/21/15 126.00
THELMA HILL 216941 DETAIL 03/11-03/17/15 448.00
DETAIL 03/11-03/17/2015 224.00
3/24/2015 Total 146,946.56
3/26/2015 AGLOA 201299 JEFF PARISH ELEMENTARY REGIS 3,630.00
JEFF PARISH SECONDARY REGIS 7,810.00
LOUISIANA DEPARTMENT OF PUBLIC 201300 PLATE AND REGIS SCHOOL BUS 26.50
201301 PLATE AND REGIS SCHOOL BUS 26.50
201302 PLATE AND REGIS SCHOOL BUS 26.50
201303 PLATE AND REGIS SCHOOL BUS 26.50
201304 PLATE AND REGIS SCHOOL BUS 26.50
201305 PLATE AND REGIS SCHOOL BUS 26.50
201306 PLATE AND REGIS SCHOOL BUS 26.50
201307 PLATE AND REGIS SCHOOL BUS 26.50
3/26/2015 Total 11,652.00
3/27/2015 A & H ARMATURE WORKS INC 216943 MA-2137/KING 4,068.17
MA-2293/LIVAUDAIS 1,415.65
MA-2328/HAYNES 1,493.99
MA-2365/EHRET 480.00
MA-2408/FISHER 1,051.32
MA-2413/WAREHOUSE 105.61
MA-2418/KING 105.58
MA-2422/PITTMAN 250.00
MA-2429/YOUNG AUDIENCE 65.00
MA-2435/WEST JEFF 199.02
MA-8093/BIRNEY 4,196.13
VA1444/INT'L SCHOOL 4,058.89
VA-1586/HEARST 250.00
A & L SALES INC. 201308 BISSONET 203.06
BONNABEL 148.48
BUTLER 244.49
CHATEAU 43.28
CLANCY 107.51
COLLINS 184.45
CT JANET 186.97
EHRET 121.19
ELLENDER 43.28
GREENLAWN 122.07
GRETNA #2 133.16
LIVE OAK 185.39
MA 37.56
MC26 123.68
MM 372.92
STREHLE 39.17
THIBODEAUX 77.98
WM 132.37
A & L SALES INC. 201308 WW 179.23
AASPA 201309 REIGS/M.TRAHANT 6/25-26/15 345.00
ABDUR-RASHEED, SHRIFF H 201310 MILEAGE/1/6-1/30/15 106.01
AILEEN PETERSON 201440 STIP/ST CHRISTOPHER/316-8164 37.50
AMSAM NEW ORLEANS DBA MANNY'S 216960 BUTLER 152.45
CT JANET 181.35
LIVAUDAIS 46.35
M HARRIS 227.70
PITTMAN 123.55
SOLIS 123.55
STREHLE 45.45
TRUMAN 46.35
WW 65.75
AMY HEFFNER 201369 RJO 2/25/15 10.00
AMY PAULIN 201438 STIPEND/ST MARY/324-8196 50.00
ANGELLE, SONNA 201311 REIMB/BOTH SEMESTERS 54.35
ANN LEVY 201404 STIPEND/ST MARY/324-8196 50.00
ANTOINETTE OHARA 201434 STIPEND/ST MARY/324-8196 50.00
APPLE COMPUTER INC 216944 appleCare 7,580.00
2 Year AppleCare+ for iPad 711.00
Apple dock connector to vga 145.00
IPAD AIR CASES 390.00
iPad Air Wi-Fi 16GB Space Gray 3,411.00
iPad Camera Connection Kit-ZML 29.00
iPad Mini Wifi 32GB Space 408.00
IPAD MINI WI-FI 32GB SPACE 408.00
IPAD MINI WITH WIFI PLUS 2,040.00
iPad Wifi 32GB space gray, 2 4,064.00
iPad; 2yr. Apple Care 14,198.00
LIGHTNING TO VGA ADAPTOR 490.00
AXI EDUCATION SOLUTIONS, LLC 216945 ActiVote 32 Voting pods 2,798.00
Activpen3 10 pack 189.72
ActivPen4T3 284.92
ActivWand 50 Cordless battery 148.00
Certified Installation Plus of 750.00
installation for promaethian 375.00
Promethean AB378PUS ActivBoard 7,205.96
Promethian board and projector 2,783.48
Student ActivPen 50- 2 pack 472.60
Teacher ActivPen 50-2 pack 370.00
BARNES & NOBLE INC 216946 Bridge to Terabithia 407.70
Cross of Lead (Crispin Series 383.70
Study in Scarlet & Other 238.80
BERGERON, OLIVIA R 201312 TRAVEL/B.R. 2/25/15 10.00
BETH MYER 201427 TRAVEL/METAIRIE/327-8203 5.92
BRAINPOP 201313 1 YEAR SCHOOL AND ESL ACCESS 2,640.00
BRITTNEY MAITREJEAN 201414 STIPEND/ST ANN/319-8161 50.00
BRONWYN KINLER 201428 STIPEND/ST MARY/324-8196 50.00
C T TRAINA INC 216948 FM-59277/WASHINGTON 2,950.38
MA-1156/ROOSEVELT 809.66
MA-1487/WASHINGTON 597.05
MA-2272/ADAMS 245.00
CAPITOL CITY PRODUCE 216949 ADAMS 187.05
AIRLINE 175.13
ALEXANDER 649.17
AUDUBON 795.96
BIRNEY 678.64
BISSONET 956.16
BONNABEL 338.93
BOUDREAUX 1,374.70
BRIDGEDALE 251.50
BUTLER 853.22
CHATEAU 856.63
CHERBONNIER 788.80
CLANCY 618.54
COLLINS 342.76
CT JANET 898.63
EHRET 703.84
EJ 321.58
ELLENDER 766.19
ELLIS 389.54
ESTELLE 880.36
FISHER 122.73
FORD 232.91
G COX 285.60
GREENLAWN 871.26
GREENPARK 554.10
GRETNA #2 300.60
GRETNA MID 282.41
GT WOODS 747.63
H COX 210.08
HARAHAN 453.14
HART 454.15
HAYNES 387.86
HAZEL PARK 729.69
HEARST 809.03
HIGGINS 408.91
JEFF ELEM 331.64
JOHNSON 1,405.15
KELLER 112.00
KERNER 594.31
KING 378.03
LINCOLN 895.78
LIVAUDAIS 375.95
LIVE OAK 395.70
M HARRIS 667.05
MA 91.13
MATAS 314.86
MC26 442.96
MEISLER 223.53
MET ACAD 392.04
MM 515.96
PITRE 275.25
PITTMAN 764.85
RIVERDALE 468.70
RIVIERE 1,079.13
ROOSEVELT 366.76
SOLIS 731.52
STREHLE 507.03
T HARRIS 171.13
TAYLOR 243.30
THIBODEAUX 567.30
TJ 154.98
TRUMAN 137.50
TT 1,471.72
WALL 593.54
WJ 395.30
WM 619.34
WOODMERE 300.85
WORLEY 257.83
WW 781.69
YA 357.26
CAROL POND 201442 STIP/ST CHRISTOPHER/316-8164 37.50
CAROLYN LEVET 201403 AIRFARE/VISITATION/329-8139 434.20
CARSON-DELLOSA PUBLISHING LLC 201314 Shipping 12% 331.55
Test Prep Common Core Grade 3 509.49
CARSON-DELLOSA PUBLISHING LLC 201314 Test Prep Workbook Grade 4 587.05
Test Prep Workbook Grade 5 875.60
Test Prep Workbook Grade 6 875.60
Test Prep Workbook Grade 7 437.80
CDW-G 216950 2098624 HP LJ P3015N PRINTER 573.75
3190615 SPECTRUM CHROMEBOOK 1,350.00
BLACK TONER 201.74
Califone Headset without 139.50
Caliphone Headphones 1,355.64
CYAN TONER 232.78
MAGENTA TONER 232.78
Otterbox Defender for iPad 458.19
Otterbox Defender for iPad Air 50.91
SHIPPING ADJUSTMENT 0.03
Shipping for Headsets 26.10
SHIPPING OVERAGE (0.04)
YELLOW TONER 232.78
CERTIPORT 201315 1 SET OF 500 MOS exams 2,250.00
CHANNING BETE CO 201316 Helping Your Child Prepare for 247.50
Shipping and Handling Total X 98.90
Your Child and Standarized 851.40
CHERI LYONS 201411 STIP/ST CHRISTOPHER/316-8164 37.50
CHRISTOPHER LEWIS 216968 DETAIL/3/18-3/24/15/HIGGINS 896.00
CITY OF GRETNA OPERATING FUND 201317 DETAIL 3/2-11/15 642.00
201318 GRETNA MIDDLE DETAIL/FEB 2015 8,304.00
CLINTON L WILLIAMS 216988 DETAIL/3/18-3/24/15/LIVAUDAIS 672.00
COMEAUX, JANE D 201470 TRAVEL/N.O. 2/9-11/15 30.00
CONSCIOUS DISCIPLINE 201319 SHIPPING 15.25
SKU: B201 -- THE NEW CONSCIOUS 116.00
CRESCENT CITY HUMITECH 201320 SVCS 3/3-3/4/15 958.00
CURRICULUM ASSOCIATES 201321 CAMS BOOK B TEACHER GUIDE 11.90
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ROBOMATTER INCORPORATED 201450 REGISTRATION/CHAPELLE 999.00
ROCHESTER 100 INC. 201451 Metallic Violet Nicky Folders 138.00
RONALD GREEN 201362 VIOLENCE PREVENTION PROGRAM 126.00
ROSE, HEIDI 201455 TRAVEL/BATON ROUGE/346-8200 87.60
ROUEGE, MONIQUE B 201456 CONT SERV/EARLY CHILDHOOD PILO 1,300.00
RUSSO, VICKI L. 201457 PERSONNEL ALLOTMENT 80.00
RUTH, JULIA O 201458 TRAVEL/NEW ORLEANS/239-8227 20.00
SCHNEIDER PAPER PRODUCTS INC 216981 SUPPLIES/ADAMS 95.65
SUPPLIES/BUTLER 239.94
SUPPLIES/COLLINS 86.24
SUPPLIES/EHRET 235.43
SUPPLIES/ELLENDER 201.41
SUPPLIES/ELLIS 212.06
SUPPLIES/FORD 65.99
SUPPLIES/HAYNES 49.64
SUPPLIES/JANET 205.18
SUPPLIES/KELLER 130.12
SUPPLIES/MEISLER 195.47
SUPPLIES/METAIRIE GRAMMAR 63.54
SUPPLIES/PITRE 238.82
SUPPLIES/PITTMAN 80.16
SUPPLIES/WOODLAND WEST 60.14
SUPPLIES/WOODMERE 151.50
SCHOLASTIC 201461 SHIPPING 9% 258.66
VIS968930 2,874.00
SCHOLASTIC CLASSROOM MAGAZINE 201459 #978-0-545-15660-8 112.44
#978-0-545-17280-6 269.94
70065028 Bonnabel Magnet 2,212.50
Guided Science Readers 487.45
SCHOLASTIC EDUCATION 201460 Guided Reading 6 book set 65.95
Guided Reading 6 book set A 17.75
Guided Reading Non Fiction 379.95
Guided Reading Nonfiction 379.95
Guided Reading Text Types 369.95
Shipping and Handling 0.00
SCHOOLSIN 201462 10% Shipping 29.90
Deluxe Clear Stereo Headset 299.00
SCHOUEST, BELINDA B. 201463 REIMB/SUPPLIES 231.71
SERUNTINE, CASSANDRA J. 201464 TRAVEL/MASS 3/11-13/15 108.00
SHANNON SIMS 201467 DETAIL/3/18-3/24/15/FORD 112.00
SHARON LINN 201407 STIPEND/ST ANN/319-8161 50.00
STIPEND/ST ANN/319-8162 50.00
SHELIA NICHOLSON 201430 STIP/ST CHRISTOPHER/316-8164 37.50
SHRED-IT 201465 SERVICES 2/2/15 214.62
SILVERNALE, ERIKA E 201466 TRAVEL/N.O. 2/9-11/15 20.00
STEPHANIE LIPANI 201441 STIPEND/ST ANN/319-8161 50.00
STEPHANIE OBRIEN 201431 STIP/ST CHRISTOPHER/316-8164 37.50
SUPER DUPER PUBLICATIONS 201468 #GL 1 (Powder free unflavored 30.50
#MTD 655 (Jumbo Pack of Tongue 59.90
SUREWAY SUPERMARKET 201469 FOOD/G.I. 5.07
SUSAN MARINA 201416 STIP/ST CHRISTOPHER/316-8164 37.50
TASCH LLC 216982 FM-68008/ROOSEVELT 12,061.86
FM-69124/HAYNES 9,610.32
MA-1439/YOUNG AUDIENCE 1,276.90
MA-1629/THIBODEAUX 11,014.43
MA-1730/DISCOVERY 1,961.63
MA-1900/KING 11,519.52
MA-2384/FORD 365.47
TASCH LLC 216982 MA-2406/501 MANHATTAN 1,065.88
THELMA HILL 216957 DETAIL/3/18-3/24/15/WB COMMUNI 252.00
THOMAS CUSTARD 216951 DETAIL/3/18-3/24/15/FORD 224.00
THOMAS, PAULINE M. 201471 TRAVEL/MASS 03/11-13/15 108.00
TINGUEE, TRACY J 201472 TRAVEL/N.O. 2/9-11/15 30.00
TODD WEBB 216986 SERVICES 3/16-19/15 480.00
TURNBULL, DARLENE S 201473 REIMB/MATERIALS 91.21
UNISOURCE - BATON ROUGE 216984 8 1/2 by 11 White copy 2,375.75
8 1/2 x 11 Multi-purpose copy 614.90
USA TESTPREP INC 201474 ACT Mathematics 7 months 350.00
ACT Science 350.00
Algebra I EOC 7 months 325.00
Biology EOC 7 months 325.00
English II CCSS 8 months 325.00
Geometry EOC 7 months 325.00
US History EOC 7 months 325.00
VALERIE RODRIGUEZ 201453 STIPEND/ST MARY/324-8196 50.00
VALLS, ERIN G. 201475 TRAVEL/MASS 3/11-13/15 108.00
VILLERE'S FLORIST 201476 FLORAL SERVICE 4/15/15 539.97
WATTS-HOLIFIELD, LATONGA 201477 239-8151 PTRL 2/9-11/15 20.00
WECHEM INC 216987 SUPPLIES/ADAMS 178.65
SUPPLIES/AIRLINE 193.24
SUPPLIES/ALEXANDER 236.85
SUPPLIES/AUDUBON 369.05
SUPPLIES/BONNABEL 422.74
SUPPLIES/BOUDREAUX 212.95
SUPPLIES/BRIDGEDALE 188.10
SUPPLIES/BUTLER 71.93
SUPPLIES/CHERBONNIER 412.61
SUPPLIES/DOLHONDE 1,151.50
SUPPLIES/ESTELLE 296.73
SUPPLIES/FORD 699.33
SUPPLIES/HART 692.35
SUPPLIES/KELLER 141.65
SUPPLIES/KING 297.03
SUPPLIES/LIVE OAK 216.15
SUPPLIES/M.HARRIS 948.38
SUPPLIES/MARRERO ACAD 227.67
SUPPLIES/MARRERO MIDDLE 250.58
SUPPLIES/MEISLER 252.20
SUPPLIES/METAIRIE ACAD 227.67
SUPPLIES/RIVERDALE 276.69
SUPPLIES/RIVIERE 213.58
SUPPLIES/ROOSEVELT 296.40
SUPPLIES/SCHNECKENBURGER 46.45
SUPPLIES/STREHLE 216.72
SUPPLIES/THIBODEAUX 214.15
SUPPLIES/WALL 121.69
SUPPLIES/WEST JEFF 188.10
SUPPLIES/WOODMERE 193.24
SUPPLIES/WORLEY 118.38
3/27/2015 Total 3,623,861.48
Grand Total 27,666,059.43