08-29-2013 1:02 pm 075-903 schulenburg isd page 1 · pdf file111279 09-18-2012 10897 porta...

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Fund: 199 / 3 GENERAL OPERATING

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09-06-2012 00779 C WIRING AG SHOP AUGUST 5,925.00QUALITY ELECTRICAL 199-51-6249.00-999-399000111200

09-07-2012 10341 C STUDENT INSURANCE 28,667.00THE BROKERAGE STORE 199-36-6429.00-999-391000111201

09-10-2012 00118 C UTILITIES 22,096.91CITY OF SCHULENBURG 199-51-6259.52-999-399000111202

09-18-2012 00007 C ATHL AWARDS 400.00SISD ACTIVITY FUND 199-36-6499.23-999-391000111203

09-18-2012 09183 C JANITORIAL 392.00APACHE CHEMICAL CO. 199-51-6319.54-999-399000111204

09-18-2012 03705 C OTHER 102.49AQUA BEVERAGE 199-11-6299.99-001-311000111205

09-18-2012 10033 C PHONE/CABLE/T1 269.05AT&T MOBILITY 199-51-6259.00-999-399000111206

09-18-2012 00277 C TRAINING SUPPLIES 205.63AUDIO-VIDEO PLUS 199-36-6399.16-999-391000111207

09-18-2012 10743 C GATE/OFFICIALS 125.00AUSTIN FOOTBALL 199-36-6299.00-999-391000111208

09-18-2012 01058 C GROUND MAINT 2,362.50B W I, SCHULENBURG 199-51-6319.50-999-399000111209

09-18-2012 00063 C BLDG MAINT 23.49BAUMGARTEN-MATULA CO. 199-51-6319.00-999-399000111210

09-18-2012 03680 C GATE/OFFICIALS 127.14JAMIE BAZAN 199-36-6299.00-999-391000111211

09-18-2012 10395 C DRUG DOGS CONTRACT 1,303.40CANINE CONTRABAND 199-11-6299.01-001-311000111212

09-18-2012 10902 C GATE/OFFICIALS 50.00ISRAEL CARRILLO 199-36-6299.00-999-391000111213

09-18-2012 00189 C GAS 153.35CENTERPOINT ENERGY 199-51-6259.53-999-399000111214

09-18-2012 00470 C VEHICLE REPAIR 38.48CHUCK BROWN FORD 199-34-6249.00-999-399000111215

VEHICLE REPAIR 14.50199-34-6249.00-999-399000

Check 111215 Total: 52.98

09-18-2012 01310 C WKERS COMP FIX COST 18,215.93CLAIMS ADMINISTRATIVE 199-41-6429.00-701-399000111216

09-18-2012 00667 C VEHICLE REPAIR 899.35DON'S REPAIR SHOP 199-34-6249.00-999-399000111217

09-18-2012 10583 C GATE/OFFICIALS 30.00BYRON ECKHARDT 199-36-6299.00-999-391000111219

09-18-2012 00181 C STAFF DEVELOPMENT 75.00EDUCATION SERVICE 199-13-6239.00-001-311000111220

09-18-2012 10344 C OTHER SERVICES 3,300.00EDUPHORIA! 199-53-6249.00-999-311000111221

09-18-2012 10893 C EQUIP REPAIR ATHL 95.00ENDZONE VIDEO SYSTEMS 199-36-6249.00-999-391000111222

09-18-2012 09643 C OTHER PROFESSIONAL 800.00EQUITY CENTER 199-41-6219.00-701-399000111223

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09-18-2012 00198 C CTY APPR DIST 30,969.00FAYETTE CO. APPRAISAL 199-41-6213.00-703-399000111224

09-18-2012 10617 C EQUIP REPAIR 925.40FAYETTE FIRE & SAFETY 199-51-6249.51-999-399000111225

09-18-2012 10889 C GROUND MAINT 207.60FOX VALLEY SYSTEMS, INC. 199-51-6319.50-999-399000111227

09-18-2012 00216 C OTHER 2,235.00FRIEDRICH AIR 199-51-6319.55-999-399000111228

09-18-2012 07775 C OTHER SERVICES 692.25G & K SERVICES 199-51-6299.00-999-399000111229

09-18-2012 02581 C BASKETBALL 2,931.65GEORGETOWN SPORTING 199-36-6399.02-999-391000111230

09-18-2012 09734 C GATE/OFFICIALS 189.87JIMMIE E. GILBERT 199-36-6299.00-999-391000111231

09-18-2012 02505 C OTHER SUPPLIES 1,675.00GLAXO SMITH KLINE 199-33-6399.00-999-311000111232

09-18-2012 09702 C OTHER SUPPLIES 87.95GLOBAL GOV/ED 199-53-6399.00-999-311000111233

OTHER SUPPLIES 66.01199-53-6399.00-999-311000

OTHER SUPPLIES 186.16199-53-6399.00-999-311000

OTHER SUPPLIES 367.36199-53-6399.00-999-311000

OTHER SUPPLIES 149.98199-53-6399.00-999-311000

Check 111233 Total: 857.46

09-18-2012 00239 C BLDG MAINT 1,767.53GRAHMANN'S TRUE VALUE, 199-51-6319.00-999-399000111234

09-18-2012 09774 C COPIER 74.70GREATAMERICA LEASING 199-11-6269.00-001-311000111235

09-18-2012 00248 C JANITORIAL 784.73GULF COAST PAPER CO., 199-51-6319.54-999-399000111236

09-18-2012 10904 C GATE/OFFICIALS 75.00TONY HALL 199-36-6299.00-999-391000111237

09-18-2012 01212 C OTHER SUPPLIES 108.92HARLAN'S SUPERMARKET 199-41-6399.00-701-399000111238

09-18-2012 03129 C GATE/OFFICIALS 30.00RICKY HATFIELD 199-36-6299.00-999-391000111239

09-18-2012 10054 C GATE/OFFICIALS 70.00CLARENCE HEARD 199-36-6299.00-999-391000111240

09-18-2012 10903 C GATE/OFFICIALS 152.14BILL HOLLAND 199-36-6299.00-999-391000111241

09-18-2012 00284 C MAINT SUPP 500.00HRNCIR OIL CO. 199-34-6319.00-999-399000111242

09-18-2012 10894 C SECONDARY SUPPLIES 350.00IE CLASS, INC. 199-11-6399.00-001-311000111243

09-18-2012 09403 C GATE/OFFICIALS 75.00MIKE JACKSON 199-36-6299.00-999-391000111244

09-18-2012 10252 C GATE/OFFICIALS 173.78RUSSELL JAMES 199-36-6299.00-999-391000111245


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09-18-2012 10539 C OTHER 1,282.74Jean Buell Bahney, Ed. D 199-11-6299.99-001-311000111246

09-18-2012 10366 C COPIER 1,145.00KANSAS STATE BANK OF 199-11-6269.00-001-311000111247

ELEM COPIER 1,145.00199-11-6269.00-102-311000

Check 111247 Total: 2,290.00

09-18-2012 10879 C DRIVER PHYSICALS 396.50KOCUREK & JAMES CLINIC 199-34-6219.00-999-399000111248

09-18-2012 00112 C OTHER SUPPLIES 14.21LABATT FOOD SERVICE 199-33-6399.00-999-311000111250

09-18-2012 09596 C TRAVEL SECONDARY 8.00CHARLES M. LAMASCUS, 199-11-6411.00-001-311000111251

09-18-2012 01382 C OTHER SUPPLIES 92.99LASER COMMERCIAL 199-53-6399.00-999-311000111252

09-18-2012 00325 C JANITORIAL 104.75LEON'S ELECTRIC & 199-51-6319.54-999-399000111253

09-18-2012 10769 C GATE/OFFICIALS 120.00DANIEL LIPSANEN 199-36-6299.00-999-391000111254

09-18-2012 10907 C VOC AG SUPPLIES 100.00LIVESTOCKJUDGING.COM 199-11-6399.72-001-322000111255

09-18-2012 07802 C EQUIP REPAIR 85.00LONE STAR AUDIOMETRICS 199-33-6249.00-999-311000111256

09-18-2012 10880 C FEES ATHL 40.00LYON LOFLAND 199-36-6499.00-999-391000111258

09-18-2012 07830 C SUPPLIES 90.37WILLIAM V. MACGILL & CO. 199-33-6399.00-999-311000111259

09-18-2012 09636 C ELEM SUPP 1,252.31MAGAZINE SUBSCRIPTIONS 199-11-6399.00-102-311000111260

09-18-2012 00249 C BLDG MAINT 83.00MCCOY'S 199-51-6319.00-999-399000111262

BLDG MAINT 428.65199-51-6319.00-999-399000

Check 111262 Total: 511.65

09-18-2012 09875 C GATE/OFFICIALS 35.00CATHERINE MIKSCH 199-36-6299.00-999-391000111263

09-18-2012 09366 C GATE/OFFICIALS 70.00GARRY NATION 199-36-6299.00-999-391000111264

09-18-2012 10432 C OTHER SERVICES 800.00NETOP TECH, INC. 199-53-6249.00-999-311000111265

09-18-2012 10906 C GATE/OFFICIALS 127.14TIM NICKDOW 199-36-6299.00-999-391000111266

09-18-2012 10895 C UIL TRAVEL/FEES 5,000.00NIXON-SMILEY CISD 199-36-6499.11-999-399000111267

09-18-2012 00558 C OTHER 25.20ORIGINAL KOUNTRY 199-51-6319.55-999-399000111269

09-18-2012 03305 C GATE/OFFICIALS 50.00KEITH OTTO 199-36-6299.00-999-391000111272

GATE/OFFICIALS 50.00199-36-6299.00-999-391000

Check 111272 Total: 100.00

09-18-2012 10325 C TRAVEL AND SUBSISTENCE 10.69WALTER PADGETT 199-41-6411.00-701-399000111273


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09-18-2012 10400 C GATE/OFFICIALS 25.00LISA PATTEN 199-36-6299.00-999-391000111274

GATE/OFFICIALS 14.00199-36-6299.00-999-391000


09-18-2012 10301 C OTHER SUPPLIES 257.00PC & MACEXCHANGE 199-53-6399.00-999-311000111275

09-18-2012 10896 C LEGAL SERVICES 214.00PERDUE,BRANDON, 199-41-6211.00-702-399000111276

09-18-2012 10859 C FUEL 2,296.10PETROLEUM TRADERS 199-34-6311.00-999-399000111277

FUEL 2,326.97199-34-6311.00-999-399000

Check 111277 Total: 4,623.07

09-18-2012 10621 C POSTAGE 163.00PITNEY BOWES GLOBAL 199-41-6399.45-701-399000111278

09-18-2012 10897 C EQUIP REPAIR ATHL 262.40PORTA PHONE CO. 199-36-6249.00-999-391000111279

09-18-2012 00398 C COPIER 1,287.00DEWITT POTH & SON 199-11-6269.00-001-311000111280

ELEM COPIER 1,287.00199-11-6269.00-102-311000

SP ED COPIER ELEM 1,288.25199-11-6269.00-102-323000

GEN SUPPLIES(OFFICE 465.00199-11-6399.99-001-311000


Check 111280 Total: 4,793.25

09-18-2012 10900 C GATE/OFFICIALS 45.00ASHLEY RAYNOR 199-36-6299.00-999-391000111281

09-18-2012 10901 C GATE/OFFICIALS 146.00CALLEY RAYNOR 199-36-6299.00-999-391000111282

09-18-2012 00124 C OTHER SERVICES 273.81RENAISSANCE LEARNING 199-53-6249.00-999-311000111283

09-18-2012 10898 C STAFF DEVEL 375.00HEATHER RING 199-13-6239.00-102-311000111284

09-18-2012 10905 C GATE/OFFICIALS 50.00GABRIEL ROBINSON 199-36-6299.00-999-391000111285

09-18-2012 00445 C FEES ATHL 12.00SCHULENBURG STICKER 199-36-6499.00-999-391000111286

LEGAL NOTICES 310.55199-41-6499.01-701-399000

Check 111286 Total: 322.55

09-18-2012 00442 C MAINT SUPP 55.52SCHULENBURG AUTO 199-34-6319.00-999-399000111287

09-18-2012 01114 C ELEM SUPP 1,065.54SCHOLASTIC INC 199-11-6399.00-102-311000111288

ELEM SUPP 731.82199-11-6399.00-102-311000

Check 111288 Total: 1,797.36

09-18-2012 07828 C OTHER SUPPLIES 1,110.38SCHOOL HEALTH 199-33-6399.00-999-311000111289

09-18-2012 00441 C SECONARY SUPPLIES 32.74SCHULENBURG PRINTING 199-11-6399.00-001-311000111290

ELEM SUPP 30.00199-11-6399.00-102-311000

ELEM SUPP 243.00199-11-6399.00-102-311000

ELEM SUPP 80.00199-11-6399.00-102-311000

ELEM SUPP 420.68199-11-6399.00-102-311000

OTHER SUPPLIES 50.22199-41-6399.00-701-399000

Check 111290 Total: 856.64


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09-18-2012 10762 C TECHNOLOGY 382.99SOUTHERN COMPUTER 199-53-6399.00-999-311000111291

09-18-2012 09853 C KEYS 147.08STANLEY SECURITY 199-51-6319.00-999-399000111292

09-18-2012 09599 C TIRES 659.90STAVINOHA TIRE, OIL & 199-34-6319.00-999-399000111293

09-18-2012 09614 C MEMBERSHIP 465.00TEXAS ASSOCIATION OF 199-41-6499.00-701-399000111294

09-18-2012 09873 C FEES 300.00TEXAS ASSOCIATION OF 199-41-6499.00-701-399000111295

09-18-2012 00498 C AUTO INSURANCE 5,141.00TASB RISK MANAGEMENT 199-34-6429.00-999-399000111296

LIABILITY 5,104.00199-41-6429.00-702-399000

PROPERTY 21,861.00199-51-6429.00-999-399000

Check 111296 Total: 32,106.00

09-18-2012 00497 C TASB SERV 800.00TASB, INC. 199-41-6219.00-701-399000111297

09-18-2012 06031 C TASBO FEES 110.00T A S B O 199-41-6219.00-701-399000111298

09-18-2012 10153 C FOOTBALL 77.16TEAM EXPRESS 199-36-6399.01-999-391000111299

09-18-2012 00466 C EQUIP REPAIR BAND 140.00TEE'S MUSIC HOUSE 199-36-6249.17-999-399000111300

BAND SUPPLIES 2,158.53199-36-6399.17-999-399000

BAND SUPPLIES 196.10199-36-6399.17-999-399000

Check 111300 Total: 2,494.63

09-18-2012 10790 C CLASSMATES 9,419.40TEXAS COALITION OF 199-53-6249.00-999-311000111301

09-18-2012 10126 C FEES 2.83TEXAS TOLLWAYS CSC 199-11-6411.00-001-311000111302

09-18-2012 10714 C aNTIVIRUS 1,974.00THIRTYSEVEN4, LLC 199-53-6249.00-999-311000111304

09-18-2012 10543 C MEMBERSHIP FEES 500.00TEXAS RURAL EDUCATION 199-41-6499.00-701-399000111305

09-18-2012 00505 C SUPPLIES PLAQUES 103.87TROPHY TECH 199-41-6399.00-701-399000111306

09-18-2012 00151 C ATHL UIL FEES 562.50UNIVERSITY OF TEXAS AT 199-36-6499.00-999-391000111307

UIL FEES 562.50199-36-6499.11-999-399000

Check 111307 Total: 1,125.00

09-18-2012 00225 C PHONE 720.31VERIZON SOUTHWEST 199-51-6259.00-999-399000111308

09-18-2012 06503 C GATE/OFFICIALS 75.00JOHN VILLARREAL 199-36-6299.00-999-391000111310

09-18-2012 05172 C OTHER SERVICE 323.00WAGNER CARROLL SERV 199-51-6299.00-999-399000111311

09-18-2012 09731 C GATE/OFFICIALS 75.00JASON WALKER 199-36-6299.00-999-391000111312

09-18-2012 10908 C BAND FEES/TRAVEL 163.44WENDY'S 199-36-6499.17-999-399000111313


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09-19-2012 09702 C TECH SUPPLY 425.85GLOBAL GOV/ED 199-53-6399.00-999-311000111314

09-27-2012 10924 C TRAVEL W PADGETT 434.70HYATT REGENCY AUSTIN 199-41-6411.00-701-399000111322

09-27-2012 10924 C PARKING FEES 28.00HYATT REGENCY AUSTIN 199-41-6411.00-701-399000111323



FUEL 1,865.91199-34-6311.00-999-399000

Check 111334 Total: 3,548.49

10-16-2012 00007 C MAINT SUPP 20.00SISD ACTIVITY FUND 199-34-6319.00-999-399000111335

10-16-2012 10199 C OTHER SERV 6.00AGENCY 405 199-41-6249.00-720-399000111336

10-16-2012 00014 C TRAINING SUPPLIES 290.28ALERT SERVICES, INC. 199-36-6399.16-999-391000111337

10-16-2012 10946 C GATE/OFFICIALS 167.14JESHUA ALSPACH 199-36-6299.00-999-391000111338

10-16-2012 10928 C BREAKFAST PROGRAM 21.05CAMERON ANDERS 199-11-6499.99-102-311000111339


10-16-2012 10751 C OTHER SERVICES 6,494.40ARCHIPELAGO LEARNING, 199-53-6249.00-999-311000111342


10-16-2012 00277 C POSTAGE 48.38AUDIO-VIDEO PLUS 199-41-6399.45-701-399000111345

OTHER 344.98199-51-6319.55-999-399000

Check 111345 Total: 393.36

10-16-2012 01058 C GROUND MAINT 226.66B W I, SCHULENBURG 199-51-6319.50-999-399000111346

GROUND MAINT 279.00199-51-6319.50-999-399000

Check 111346 Total: 505.66

10-16-2012 00057 C BAND SUPPLIES 208.50THE BANDMANS COMPANY 199-36-6399.17-999-399000111347

10-16-2012 00058 C PERIODICALS 37.00BANNER PRESS 199-12-6329.00-999-311000111348

10-16-2012 10929 C GROUND MAINT 751.53BARCO PRODUCTS 199-51-6319.50-999-399000111349

10-16-2012 00063 C VOC AG SUPPLIES 42.75BAUMGARTEN-MATULA CO. 199-11-6399.72-001-322000111350

10-16-2012 03311 C GATE/OFFICIALS 87.75SALLIE BENNETT 199-36-6299.00-999-391000111351

10-16-2012 10940 C GATE/OFFICIALS 127.14WAYNE BROWN 199-36-6299.00-999-391000111352


GAS 942.18199-51-6259.53-999-399000

Check 111353 Total: 992.00


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10-16-2012 07824 C ED SERV CENTER 520.00CESD 199-23-6239.00-102-311000111354

OTHER SERVICE 260.00199-31-6219.00-999-311000

Check 111354 Total: 780.00


VEHICLE REPAIR 14.50199-34-6249.00-999-399000

VEHICLE REPAIR 14.50199-34-6249.00-999-399000

VEHICLE REPAIR 14.50199-34-6249.00-999-399000

VEHICLE REPAIR 14.50199-34-6249.00-999-399000


10-16-2012 10807 C GATE/OFFICIALS 90.00DAVID DELAROSA 199-36-6299.00-999-391000111356

10-16-2012 03390 C OTHER SUPPLIES 369.79DELL MARKETING L.P. 199-53-6399.00-999-311000111357

10-16-2012 10931 C OTHER SERVICES 4,305.00DERBY TECH, INC. 199-53-6249.00-999-311000111359

10-16-2012 10271 C FUEL 15.02RICK DILLENBECK 199-34-6311.00-999-399000111360


VEHICLE REPAIR 62.00199-34-6249.00-999-399000

Check 111361 Total: 124.00

10-16-2012 10275 C SECURITY 60.00BILLY DUNSWORTH 199-52-6299.00-999-399000111362

10-16-2012 10760 C GATE/OFFICIALS 75.00MARK EASTLAND 199-36-6299.00-999-391000111363

10-16-2012 10938 C OTHER SERVICES 735.00EBACKPACK, INC. 199-53-6249.00-999-311000111364

10-16-2012 10583 C GATE/OFFICIALS 30.00BYRON ECKHARDT 199-36-6299.00-999-391000111365

GATE/OFFICIALS 30.00199-36-6299.00-999-391000


10-16-2012 00181 C OTHER SUPPLIES 30.38EDUCATION SERVICE 199-23-6399.00-001-311000111366

EQUIP REPAIR 2,600.00199-51-6249.51-999-399000

PHONE/CABLE/T1 10,800.00199-51-6259.00-999-399000

OTHER SERVICES 4,977.00199-53-6249.00-999-311000

Check 111366 Total: 18,407.38

10-16-2012 09627 C GATE/OFFICIALS 990.00FAYETTE COUNTY EMS 199-36-6299.00-999-391000111367

10-16-2012 03555 C ELEM SUPP 415.58FITNESS FINDERS 199-11-6399.00-102-311000111368


10-16-2012 09456 C VOC AG SUPPLIES 103.34THE GARDEN COMPANY 199-11-6399.72-001-322000111370

10-16-2012 10944 C GATE/OFFICIALS 90.00ALFREDO ANDRADE- 199-36-6299.00-999-391000111371

10-16-2012 10116 C GATE/OFFICIALS 90.00GREG GILCREASE 199-36-6299.00-999-391000111372


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OTHER SUPPLIES 863.69199-53-6399.00-999-311000

Check 111373 Total: 972.60

10-16-2012 10932 C BLDG MAINT 1,999.75GLOBAL EQUIPMENT 199-51-6319.00-999-399000111374

10-16-2012 00239 C VOC AG SUPPLIES 318.11GRAHMANN'S TRUE VALUE, 199-11-6399.72-001-322000111375

CHEER SUPPLIES 35.92199-36-6399.08-999-399000

BLDG MAINT 2,043.68199-51-6319.00-999-399000

Check 111375 Total: 2,397.71


10-16-2012 00248 C JANITORIAL 2,958.70GULF COAST PAPER CO., 199-51-6319.54-999-399000111377

JANITORIAL 468.36199-51-6319.54-999-399000

Check 111377 Total: 3,427.06

10-16-2012 09631 C OTHER SUPPLIES 65.69HAMMOND & STEPHENS 199-41-6399.00-701-399000111378

10-16-2012 01212 C FCS SUPPLIES 100.20HARLAN'S SUPERMARKET 199-11-6399.74-001-322000111379

OTHER SUPPLIES 80.04199-33-6399.00-999-311000

Check 111379 Total: 180.24

10-16-2012 10942 C GATE/OFFICIALS 75.00MIKE HARRIS 199-36-6299.00-999-391000111380


GATE/OFFICIALS 30.00199-36-6299.00-999-391000


10-16-2012 10593 C SECURITY 90.00KYLE HENGST 199-52-6299.00-999-399000111382

SECURITY 90.00199-52-6299.00-999-399000

Check 111382 Total: 180.00

10-16-2012 03997 C VEHICLE REPAIR 176.92HOFFER TRUCK COMPANY 199-34-6249.00-999-399000111383

VEHICLE REPAIR 1,322.96199-34-6249.00-999-399000

Check 111383 Total: 1,499.88

10-16-2012 00284 C VEHICLE REPAIR 558.00HRNCIR OIL CO. 199-34-6249.00-999-399000111384

VEHICLE REPAIR 1,612.00199-34-6249.00-999-399000

Check 111384 Total: 2,170.00

10-16-2012 04463 C ELEM SUPP 250.25IDEAS 199-11-6399.00-102-311000111385

10-16-2012 10366 C ELEM COPIER 2,290.00KANSAS STATE BANK OF 199-11-6269.00-102-311000111386

10-16-2012 10941 C GATE/OFFICIALS 75.00TANNER KING 199-36-6299.00-999-391000111388

10-16-2012 00312 C MAINT SUPP 34.32KLESEL AUTO TRUCK & 199-34-6319.00-999-399000111389

MAINT SUPP 34.87199-34-6319.00-999-399000


10-16-2012 00112 C OTHER SUPPLIES 51.18LABATT FOOD SERVICE 199-33-6399.00-999-311000111390

10-16-2012 10569 C SECURITY 90.00JOSE LARA 199-52-6299.00-999-399000111391


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OTHER SUPPLIES 644.00199-53-6399.00-999-311000

OTHER SUPPLIES 725.00199-53-6399.00-999-311000

OTHER SUPPLIES 200.00199-53-6399.00-999-311000

Check 111392 Total: 1,882.00

10-16-2012 00325 C BLDG MAINT 454.15LEON'S ELECTRIC & 199-51-6319.00-999-399000111393

10-16-2012 10769 C SECURITY 60.00DANIEL LIPSANEN 199-52-6299.00-999-399000111394

SECURITY 90.00199-52-6299.00-999-399000

Check 111394 Total: 150.00

10-16-2012 10770 C SECURITY 90.00JOSH LUMSFORD 199-52-6299.00-999-399000111396

SECURITY 90.00199-52-6299.00-999-399000

Check 111396 Total: 180.00

10-16-2012 05556 C VOC AG SUPPLIES 124.25BRAD LUX 199-11-6399.72-001-322000111397

10-16-2012 10935 C OTHER SUPPLIES 18.95TANYA MARSHALL 199-23-6399.00-001-311000111398

10-16-2012 10945 C GATE/OFFICIALS 90.00AL MAYS 199-36-6299.00-999-391000111399

10-16-2012 00895 C SECONDARY SUPPLIES 105.41MC GRAW-HILL, INC. 199-11-6399.00-001-311000111400

10-16-2012 07757 C OTHER SUPPLIES 178.00MICROAGE 199-53-6399.00-999-311000111401

OTHER SUPPLIES 4,647.00199-53-6399.00-999-311000

OTHER SUPPLIES 49.00199-53-6399.00-999-311000

Check 111401 Total: 4,874.00

10-16-2012 09928 C GATE/OFFICIALS 152.14GEORGE MIHALCIK 199-36-6299.00-999-391000111402


10-16-2012 09901 C TRAVEL AND SUBSISTENCE 154.50NASN 199-33-6411.00-999-311000111404

10-16-2012 04472 C VOC AG SUPPLIES 112.25NATIONAL FFA 199-11-6399.72-001-322000111405

10-16-2012 09366 C GATE/OFFICIALS 70.00GARRY NATION 199-36-6299.00-999-391000111406

10-16-2012 01231 C VEHICLE REPAIR 6,148.00NATIONAL GUARANTEED 199-34-6249.00-999-399000111407

10-16-2012 10337 C OTHER SERVICES 10,000.00ODYSSEYWARE 199-53-6249.00-999-311000111408

10-16-2012 00278 C ELEM SUPP 90.00ORIENTAL TRADING 199-11-6399.00-102-311000111409

CHEER SUPPLIES 150.00199-36-6399.08-999-399000

BAND SUPPLIES 59.98199-36-6399.17-999-399000

Check 111409 Total: 299.98


GATE/OFFICIALS 50.00199-36-6299.00-999-391000

Check 111410 Total: 140.00


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10-16-2012 10775 C SECONDARY SUPPLIES 150.00PADDY'S TEXAS KITCHEN 199-11-6399.00-001-311000111411


GATE/OFFICIALS 28.00199-36-6299.00-999-391000

GATE/OFFICIALS 25.00199-36-6299.00-999-391000




10-16-2012 09641 C VOC AG SUPPLIES 37.75PIKES PEAK OF TEXAS, INC. 199-11-6399.72-001-322000111416

10-16-2012 00394 C OTHER SUPPLIES 257.00PITNEY BOWES INC 199-41-6399.00-701-399000111417

10-16-2012 10621 C RENTALS 163.00PITNEY BOWES GLOBAL 199-41-6269.00-701-399000111418


ELEM COPIER 1,500.00199-11-6269.00-102-311000

SP ED COPIER ELEM 185.58199-11-6269.00-102-323000

OTHER SUPPLIES 515.81199-41-6399.00-701-399000

Check 111419 Total: 3,701.39

10-16-2012 10278 C LEGAL SERVICES 652.50POWELL & LEON, L.L.P. 199-41-6211.00-702-399000111420

LEGAL SERVICES 580.00199-41-6211.00-702-399000

Check 111420 Total: 1,232.50

10-16-2012 03003 C VOC AG SUPPLIES 111.80PRAXAIR DISTRIBUTION INC 199-11-6399.72-001-322000111421

10-16-2012 09587 C GATE/OFFICIALS 50.00JEFF PROSKE 199-36-6299.00-999-391000111422

GATE/OFFICIALS 90.00199-36-6299.00-999-391000

GATE/OFFICIALS 90.00199-36-6299.00-999-391000

Check 111422 Total: 230.00

10-16-2012 00202 C POSTAGE 719.99PURCHASE POWER 199-11-6399.45-001-311000111423

POSTAGE 778.54199-41-6399.45-701-399000

Check 111423 Total: 1,498.53

10-16-2012 10943 C GATE/OFFICIALS 167.14RONALD RANDLE 199-36-6299.00-999-391000111424

10-16-2012 09461 C DR TRAINING/DRUG 50.00REGENCY REHAB SERV 199-34-6239.00-999-399000111425

10-16-2012 00124 C OTHER SERVICES 8,346.90RENAISSANCE LEARNING 199-53-6249.00-999-311000111426

10-16-2012 10947 C GATE/OFFICIALS 90.00JONATHAN RUDE 199-36-6299.00-999-391000111428

10-16-2012 10950 C BLDG MAINT 7,843.50S.W.T.E.D., INC. 199-51-6319.00-999-399000111429

10-16-2012 10949 C SECONDARY SUPPLIES 160.00SAPLING SYSTEMS, INC. 199-11-6399.00-001-311000111430

10-16-2012 09870 C SECONDARY SUPPLIES 132.23SCANTRON CORPORATION 199-11-6399.00-001-311000111431


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10-16-2012 00445 C LEGAL NOTICES 12.30SCHULENBURG STICKER 199-41-6499.01-701-399000111432


10-16-2012 01114 C ELEM SUPP 153.78SCHOLASTIC INC 199-11-6399.00-102-311000111434

10-16-2012 09339 C OTHER SUPPLIES 216.41SCHOOL NURSE SUPPLY, 199-33-6399.00-999-311000111435

10-16-2012 00432 C GEN SUPPLIES (OFFICE 414.50SCHOOL SPECIALTY 199-11-6399.99-001-311000111436


Check 111436 Total: 829.01

10-16-2012 00441 C SECONDARY SUPPLIES 375.00SCHULENBURG PRINTING 199-11-6399.00-001-311000111437

SECONDARY SUPPLIES 145.75199-11-6399.00-001-311000

VOC AG SUPPLIES 8.05199-11-6399.72-001-322000

VOC AG SUPPLIES 11.52199-11-6399.72-001-322000

MAINT SUPP 60.00199-34-6319.00-999-399000

CROSS COUNTRY 375.05199-36-6399.09-999-391000

CROSS COUNTRY 291.50199-36-6399.09-999-391000

COACHING SUPPLIES 344.55199-36-6399.15-999-391000

OTHER SUPPLIES 48.95199-41-6399.00-701-399000

OTHER SUPPLIES 25.50199-41-6399.00-701-399000

Check 111437 Total: 1,685.87

10-16-2012 10210 C GATE/OFFICIALS 22.00FELIX SEGURA 199-36-6299.00-999-391000111438

GATE/OFFICIALS 21.44199-36-6299.00-999-391000


10-16-2012 00140 C OTHER SERVICES 660.70SHI GOVERNMENT 199-53-6249.00-999-311000111439

10-16-2012 00210 C TRAVEL SECONDARY 190.00SISD REVOLVING FUND 199-11-6411.00-001-311000111440

BREAKFAST PROGRAM 323.35199-11-6499.99-102-311000

COACH TRAVEL 195.00199-36-6411.15-999-391000

TEAM TRAVEL 910.09199-36-6412.00-999-391000

FEES ATHL 1,083.00199-36-6499.00-999-391000

BAND FEES/TRAVEL 708.00199-36-6499.17-999-399000

OTHER SUPPLIES 119.00199-41-6399.00-701-399000

TRAVEL AND SUBSISTENCE 133.60199-41-6411.00-701-399000

BOARD TRAVEL 51.00199-41-6419.00-702-399000

Check 111440 Total: 3,713.04

10-16-2012 07761 C BREAKFAST PROGRAM 426.00SISD CAFETERIA 199-11-6499.99-102-311000111441

10-16-2012 09364 C GATE/OFFICIALS 167.11ROSS H. SKILLMAN 199-36-6299.00-999-391000111442

10-16-2012 00747 C OTHER SUPPLIES 450.00SOUTH TEXAS SCHOOL 199-41-6399.00-701-399000111443

10-16-2012 10762 C OTHER SUPPLIES 443.79SOUTHERN COMPUTER 199-53-6399.00-999-311000111444

OTHER SUPPLIES 73.44199-53-6399.00-999-311000

OTHER SUPPLIES 102.00199-53-6399.00-999-311000

OTHER SUPPLIES 100.49199-53-6399.00-999-311000

OTHER SUPPLIES 887.58199-53-6399.00-999-311000

OTHER SUPPLIES 220.32199-53-6399.00-999-311000


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OTHER SUPPLIES 147.24199-53-6399.00-999-311000

Check 111444 Total: 1,974.86

10-16-2012 09853 C BLDG MAINT 147.08STANLEY SECURITY 199-51-6319.00-999-399000111445

10-16-2012 00067 C DUES 65.00TCASE 199-23-6499.00-102-311000111446

10-16-2012 10153 C F.B. SUPPLIES 5,712.20TEAM EXPRESS 199-36-6399.01-999-391000111447


EQUIP REPAIR BAND 1,733.11199-36-6249.17-999-399000

Check 111448 Total: 2,456.91

10-16-2012 00870 C DUES 364.00TEPSA 199-23-6499.00-102-311000111450

10-16-2012 07792 C UNEMPLOYMENT 1,670.90TEXAS WORKFORCE 199-11-6145.00-102-311000111451

10-16-2012 09243 C OTHER SERVICES 30.00TEXAS COMPUTER ED 199-53-6249.00-999-311000111452

10-16-2012 10126 C MISC OPERATING EXP 1.35TEXAS TOLLWAYS CSC 199-41-6499.00-701-399000111453

10-16-2012 10886 C GATE/OFFICIALS 132.15T. TOLLIVER - BV TASO 199-36-6299.00-999-391000111456

10-16-2012 10294 C OTHER SUPPLIES 282.00UNIVERSAL MERCANTILE 199-41-6399.00-701-399000111457

10-16-2012 10951 C OTHER SERVICES 512.26UNITED RENTALS 199-51-6299.00-999-399000111458

10-16-2012 10936 C BAND SUPPLIES 32.95UP-FRONT FOOTWEAR, 199-36-6399.17-999-399000111459

10-16-2012 10937 C SECONDARY SUPPLIES 550.00USA TESTPREP 199-11-6399.00-001-311000111460

10-16-2012 00225 C PHONE/CABLE/T1 869.50VERIZON SOUTHWEST 199-51-6259.00-999-399000111461

10-16-2012 10232 C PHONE/CABLE/T1 162.04VERIZON BUSINESS 199-51-6259.00-999-399000111462

10-16-2012 10939 C GATE/OFFICIALS 70.00DANIEL VOJTEK 199-36-6299.00-999-391000111464

GATE/OFFICIALS 154.35199-36-6299.00-999-391000

Check 111464 Total: 224.35

10-16-2012 03689 C GATE/OFFICIALS 167.14WADE WAGNER 199-36-6299.00-999-391000111465

10-16-2012 05172 C EQUIP REPAIR 160.00WAGNER CARROLL SERV 199-51-6249.51-999-399000111466

10-16-2012 02250 C ELEM SUPP 134.82WALMART COMMUNITY 199-11-6399.00-102-311000111467

10-16-2012 03015 C VOC AG SUPPLIES 498.48WENGLAR'S PIPE & IRON 199-11-6399.72-001-322000111468

10-16-2012 10761 C GEN SUPPLIES(OFFICE 7,527.00WESTERN-BRW 199-11-6399.99-001-311000111470

GEN SUPPLIES(OFFICE 7,527.00199-11-6399.99-102-311000

Check 111470 Total: 15,054.00


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10-16-2012 10383 C TEAM TRAVEL 113.62WHATABURGER 199-36-6412.00-999-391000111471

10-16-2012 10740 C GROUND MAINT 76.65WICKS WESTERN AUTO 199-51-6319.50-999-399000111472

10-16-2012 00491 C GATE/OFFICIALS 75.00KEVIN WOEHL 199-36-6299.00-999-391000111473

10-17-2012 10820 C OTHER SUPPLIES 479.00APPLE INC. 199-53-6399.00-999-311000111474

10-17-2012 10930 C GATE/OFFICIALS 24.00CHRIS DARILEK 199-36-6299.00-999-391000111475


10-23-2012 09541 C AIM FOR SUCCESS 1,070.00AIM for SUCCESS, INC. 199-11-6219.00-102-311000111479

10-23-2012 10767 C TRAVEL FEES 380.06HOPE FOUNDATION 199-11-6411.00-001-311000111480

TRAINING 1,050.00199-13-6239.00-001-311000

TRAINING 1,050.00199-13-6239.00-102-311000

Check 111480 Total: 2,480.06

10-23-2012 10952 C DRINKS 33.36SCHULENBURG FOOD 199-36-6399.08-999-399000111483

10-31-2012 10954 C DYSLEXIA CONTR SERV 680.00BROOKE CHUDEJ 199-11-6299.99-001-311000111485



FUEL 2,312.69199-34-6311.00-999-399000

FUEL 2,312.69199-34-6311.00-999-399000

Check 111487 Total: 6,905.26

11-27-2012 00583 C OTHER 31.25A-1 SHINER FIRE & SAFETY, 199-51-6319.55-999-399000111493


11-27-2012 00014 C TRAINING SUPPLIES 211.67ALERT SERVICES, INC. 199-36-6399.16-999-391000111495

11-27-2012 03705 C RENTALS 478.71AQUA BEVERAGE 199-41-6269.00-701-399000111496


11-27-2012 00277 C H.S. EQUIP REPAIR 111.18AUDIO-VIDEO PLUS 199-11-6249.00-001-311000111498

MAINT SUPP 489.93199-34-6319.00-999-399000

Check 111498 Total: 601.11


11-27-2012 10835 C GATE/OFFICIALS 75.00KEITH BENEDICT 199-36-6299.00-999-391000111500

11-27-2012 10709 C FUEL 32.00TANDY BETAK 199-34-6311.00-999-399000111501


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11-27-2012 01083 C SECONDARY SUPPLIES 102.38BMI EDUCATIONAL 199-11-6399.00-001-311000111502

11-27-2012 10972 C GATE/OFFICIALS 152.14BRIAN BURKHART 199-36-6299.00-999-391000111503

11-27-2012 10956 C ELEM SUPP 748.50CENGAGE GALE 199-11-6399.00-102-311000111504



11-27-2012 00118 C OTHER 100.00CITY OF SCHULENBURG 199-11-6299.99-001-311000111508

11-27-2012 10145 C VOC AG SUPPLIES 370.00CLAY EWELL EDUCATIONAL 199-11-6399.72-001-322000111509

11-27-2012 00480 C JANITORIAL 160.00CONCORDE CHEMICAL & 199-51-6319.54-999-399000111510

11-27-2012 02544 C GATE/OFFICIALS 102.19MARK F DARILEK 199-36-6299.00-999-391000111511

11-27-2012 10971 C GATE/OFFICIALS 75.00DARIN STIERS 199-36-6299.00-999-391000111512

11-27-2012 10807 C GATE/OFFICIALS 108.57DAVID DELAROSA 199-36-6299.00-999-391000111513

GATE/OFFICIALS 90.00199-36-6299.00-999-391000

Check 111513 Total: 198.57

11-27-2012 00154 C EQUIP REPAIR 307.08D.K. REGRIGERATION AC 199-51-6249.51-999-399000111514

EQUIP REPAIR 100.36199-51-6249.51-999-399000

Check 111514 Total: 407.44

11-27-2012 10965 C GATE/OFFICIALS 104.40KORY DOUGLAS 199-36-6299.00-999-391000111516

11-27-2012 10957 C BAND FEES/TRAVEL 179.00DAIRY QUEEN - BRENHAM 199-36-6499.17-999-399000111517

11-27-2012 00181 C ED SERV CENTER 1,000.00EDUCATION SERVICE 199-23-6239.00-001-311000111518

ED SERV CENTER 960.00199-23-6239.00-102-311000

PEIMS SUPPORT 3,000.00199-23-6239.20-999-311000

ED SERV CENTER 1,500.00199-41-6239.00-701-399000

ED SERV CENTER 13,500.00199-41-6239.00-701-399000

OTHER SERVICES 3,400.00199-53-6249.00-999-311000

OTHER SERVICES 2,500.00199-53-6249.00-999-311000

Check 111518 Total: 25,860.00

11-27-2012 10893 C TRAINING SUPPLIES 137.00ENDZONE VIDEO SYSTEMS 199-36-6399.16-999-391000111519


11-27-2012 10121 C OTHER SERVICES 495.00FOLLETT SOFTWARE 199-53-6249.00-999-311000111521

11-27-2012 10973 C GATE/OFFICIALS 90.00DAVID FUENTES 199-36-6299.00-999-391000111522


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11-27-2012 09860 C ELEM SUPP 748.50GALE GROUP 199-11-6399.00-102-311000111524

11-27-2012 02537 C GATE/OFFICIALS 50.00DOUGLAS R GATES 199-36-6299.00-999-391000111525

11-27-2012 09802 C GATE/OFFICIALS 83.57BOSTON GATES 199-36-6299.00-999-391000111526

11-27-2012 02581 C BASKETBALL 2,458.50GEORGETOWN SPORTING 199-36-6399.02-999-391000111527


11-27-2012 10055 C GATE/OFFICIALS 75.00MARCUS GOSS 199-36-6299.00-999-391000111529


BLDG MAINT 1,814.77199-51-6319.00-999-399000

Check 111530 Total: 1,924.58


11-27-2012 01212 C FCS SUPPLIES 108.33HARLAN'S SUPERMARKET 199-11-6399.74-001-322000111532

OTHER SUPPLIES 66.60199-41-6399.00-701-399000

Check 111532 Total: 174.93


GATE/OFFICIALS 30.00199-36-6299.00-999-391000

GATE/OFFICIALS 30.00199-36-6299.00-999-391000


11-27-2012 10968 C GATE/OFFICIALS 90.00DAVID HEIGHTS 199-36-6299.00-999-391000111535

11-27-2012 02539 C GATE/OFFICIALS 50.00TERREL HERRING 199-36-6299.00-999-391000111536

11-27-2012 05121 C SECONDARY SUPPLIES 73.75HEXCO, INC. 199-11-6399.00-001-311000111537

11-27-2012 04455 C VOC AG SUPPLIES 40.00JERRY HOFFMAN 199-11-6399.72-001-322000111538

11-27-2012 03263 C BUS TRIPS CO-CURR 164.16RICHARD HOOGENDOORN 199-36-6121.00-999-399000111539


11-27-2012 09468 C GATE/OFFICIALS 119.38BILL JACKSON 199-36-6299.00-999-391000111542


11-27-2012 10080 C GATE/OFFICIALS 112.20MATTHEW KRENEK 199-36-6299.00-999-391000111544



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OTHER SUPPLIES 580.00199-53-6399.00-999-311000

Check 111547 Total: 1,333.00


11-27-2012 10959 C F.B. SUPPLIES 45.75LESTER'S UPSTATE 199-36-6399.01-999-391000111549

11-27-2012 10769 C SECURITY 90.00DANIEL LIPSANEN 199-52-6299.00-999-399000111550

11-27-2012 10960 C EQUIP 5,620.00MANNA DISTRIBUTORS, 199-51-6639.00-999-399000111551

11-27-2012 10935 C SUPPLIES 73.96TANYA MARSHALL 199-31-6399.00-999-311000111552

11-27-2012 00249 C VOC AG SUPPLIES 163.91MCCOY'S 199-11-6399.72-001-322000111553

BLDG MAINT 53.24199-51-6319.00-999-399000

BLDG MAINT 233.66199-51-6319.00-999-399000

Check 111553 Total: 450.81

11-27-2012 00895 C ELEM SUPP 291.08MC GRAW-HILL, INC. 199-11-6399.00-102-311000111554

11-27-2012 10510 C TRAVEL AND SUBSISTENCE 21.15LISA MEYSEMBOURG 199-23-6411.00-102-311000111555


GATE/OFFICIALS 60.00199-36-6299.00-999-391000

Check 111557 Total: 120.00

11-27-2012 00357 C SECONARY SUPPLIES 111.92NASCO 199-11-6399.00-001-311000111559


Check 111559 Total: 135.52

11-27-2012 09888 C SECONDARY SUPPLIES 349.06NIMCO, INC. 199-11-6399.00-001-311000111561

11-27-2012 02525 C O.A.P. 35.45NORCOSTCO INC 199-36-6399.10-999-399000111562


GATE/OFFICIALS 50.00199-36-6299.00-999-391000

Check 111563 Total: 140.00

11-27-2012 00476 C GATE/OFFICIALS 75.00JOHN PADDENBURG 199-36-6299.00-999-391000111564

11-27-2012 10775 C TEAM TRAVEL 90.00PADDY'S TEXAS KITCHEN 199-36-6412.00-999-391000111565




11-27-2012 01002 C SECONDARY SUPPLIES 233.72PEARSON EDUCATION 199-11-6399.00-001-311000111569


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11-27-2012 10974 C GATE/OFFICIALS 119.38JONATHAN PENNELL 199-36-6299.00-999-391000111570

11-27-2012 00217 C SECONDARY SUPPLIES 349.08PERFECTION LEARNIING 199-11-6399.00-001-311000111571


FUEL 2,862.15199-34-6311.00-999-399000

Check 111572 Total: 4,676.87

11-27-2012 05132 C DR TRAINING/DRUG 250.00PINNACLE MEDICAL 199-34-6239.00-999-399000111573

11-27-2012 04077 C ELEM SUPP 455.72POSITIVE PROMOTIONS 199-11-6399.00-102-311000111574


ELEM COPIER 1,471.46199-11-6269.00-102-311000

SP ED COPIER ELEM 1,471.44199-11-6269.00-102-323000



Check 111575 Total: 4,981.23



11-27-2012 00307 C SECONDARY SUPPLIES 55.88PRESTWICK HOUSE 199-11-6399.00-001-311000111578

11-27-2012 09587 C GATE/OFFICIALS 90.00JEFF PROSKE 199-36-6299.00-999-391000111579

GATE/OFFICIALS 50.00199-36-6299.00-999-391000

Check 111579 Total: 140.00

11-27-2012 09202 C TEST SCORING 1,166.00PSAT/NMSQT 199-31-6299.00-999-311000111580


11-27-2012 00990 C BAND SUPPLIES 390.99RBC MUSIC 199-36-6399.17-999-399000111582

11-27-2012 10962 C BAND SUPPLIES 1,450.00REPEAT PERFORMANCE 199-36-6399.17-999-399000111584

11-27-2012 10114 C GATE/OFFICIALS 83.57BLAKE ROBERTS 199-36-6299.00-999-391000111585

11-27-2012 10967 C GATE/OFFICIALS 167.14DICKY RODRIGUEZ 199-36-6299.00-999-391000111586

11-27-2012 10500 C GATE/OFFICIALS 109.96RAYMOND ROSAS 199-36-6299.00-999-391000111587

11-27-2012 09338 C F.B. SUPPLIES 125.00MAURY SALINGER 199-36-6399.01-999-391000111588

11-27-2012 10772 C OTHER SERV 90.00SAM'S CLUB 199-41-6249.00-720-399000111589

11-27-2012 00445 C PERIODICALS 25.00SCHULENBURG STICKER 199-41-6329.00-701-399000111590

PERIODICALS 25.00199-41-6329.00-701-399000

LEGAL NOTICES 61.80199-41-6499.01-701-399000

Check 111590 Total: 111.80


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11-27-2012 00432 C SECONARY SUPPLIES 1,597.43SCHOOL SPECIALTY 199-11-6399.00-001-311000111592


Check 111592 Total: 2,073.27

11-27-2012 03754 C DUES 25.00SCHULENBURG LIONS 199-23-6499.00-102-311000111593




ELEM SUPP 54.54199-11-6399.00-102-311000

VOC AG SUPPLIES 19.57199-11-6399.72-001-322000

GEN SUPPLIES (OFFICE 172.45199-11-6399.99-001-311000

MAINT SUPP 21.60199-34-6319.00-999-399000

Check 111594 Total: 284.16

11-27-2012 10210 C GATE/OFFICIALS 16.00FELIX SEGURA 199-36-6299.00-999-391000111595

11-27-2012 10243 C GATE/OFFICIALS 90.00DAVID SENECAL 199-36-6299.00-999-391000111596

11-27-2012 00140 C OTHER SERVICES 5,150.00SHI GOVERNMENT 199-53-6249.00-999-311000111597

11-27-2012 00210 C SECONDARY SUPPLIES 141.95SISD REVOLVING FUND 199-11-6399.00-001-311000111598

VOC AG TRAVEL 2,493.58199-11-6411.72-001-322000

COACH TRAVEL 210.00199-36-6411.15-999-391000

TEAM TRAVEL 1,703.28199-36-6412.00-999-391000

TEAM TRAVEL 1,995.70199-36-6412.00-999-391000

FEES ATHL 820.00199-36-6499.00-999-391000

BAND FEES/TRAVEL 695.50199-36-6499.17-999-399000

BAND FEES/TRAVEL 65.00199-36-6499.17-999-399000

ATHL AWARDS 33.00199-36-6499.23-999-391000

Check 111598 Total: 8,158.01

11-27-2012 10966 C GATE/OFFICIALS 108.57LAYTON SMITH 199-36-6299.00-999-391000111599


OTHER SUPPLIES 445.41199-53-6399.00-999-311000

OTHER SUPPLIES 83.02199-53-6399.00-999-311000

Check 111600 Total: 613.63

11-27-2012 10970 C GATE/OFFICIALS 75.00BILL STEFFEK 199-36-6299.00-999-391000111602

11-27-2012 00523 C BAND FEES/TRAVEL 225.00SUBWAY 199-36-6499.17-999-399000111603

11-27-2012 00497 C PERIODICALS 360.28TASB, INC. 199-41-6329.00-701-399000111604


EQUIP REPAIR BAND 275.00199-36-6249.17-999-399000




EQUP REPAIR BAND 225.00199-36-6249.17-999-399000



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Check 111605 Total: 1,653.60

11-27-2012 10382 C OTHER SERVICES 675.00TEXAS EDUCATIONAL 199-53-6249.00-999-311000111606

11-27-2012 10126 C TRAVEL SECONDARY 2.03TEXAS TOLLWAYS CSC 199-11-6411.00-001-311000111607

TRAVEL SECONDARY 1.75199-11-6411.00-001-311000


11-27-2012 10714 C OTHER SERVICES 164.50THIRTYSEVEN4, LLC 199-53-6249.00-999-311000111608

11-27-2012 09305 C OTHER SUPPLIES 287.13THOMPSON PRINT 199-41-6399.00-701-399000111609

11-27-2012 09924 C GATE/OFFICIALS 75.00GARY THREADGILL 199-36-6299.00-999-391000111610

11-27-2012 10964 C BAND FEES/TRAVEL 209.00TLT HOLDINGS LLC 199-36-6499.17-999-399000111611

11-27-2012 10314 C BUS TRIPS CO-CURR 101.25KERMIT TREYBIG 199-36-6121.00-999-399000111612

11-27-2012 00387 C BAND SUPPLIES 74.50TUNE IN 199-36-6399.17-999-399000111613

11-27-2012 10969 C GATE/OFFICIALS 127.14MATTHEW TUOHY 199-36-6299.00-999-391000111614

11-27-2012 10951 C EQUIP REPAIR 190.76UNITED RENTALS 199-51-6249.51-999-399000111615



11-27-2012 09344 C BLDG MAINT 1,266.72VIRCO 199-51-6319.00-999-399000111618

11-27-2012 03689 C GATE/OFFICIALS 75.00WADE WAGNER 199-36-6299.00-999-391000111619

11-27-2012 05172 C EQUIP REPAIR 163.00WAGNER CARROLL SERV 199-51-6249.51-999-399000111620

EQUIP REPAIR 160.00199-51-6249.51-999-399000

Check 111620 Total: 323.00

11-27-2012 03309 C GATE/OFFICIALS 179.91THOMAS WALKOVIAK 199-36-6299.00-999-391000111621



11-27-2012 00247 C GATE/OFFICIALS 126.60MORRIS WHITE JR. 199-36-6299.00-999-391000111624

11-27-2012 10833 C GROUND MAINT 121.10WICK'S WESTERN AUTO 199-51-6319.50-999-399000111625

11-27-2012 04613 C COACH TRAVEL 221.16DONALD ZAPALAC 199-36-6411.15-999-391000111626


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11-28-2012 10376 C STATE VB TRAVEL 1,906.74AMERICAN EXPRESS 199-36-6412.00-999-391000111627

11-28-2012 01058 C SUPLLIES 288.00B W I, SCHULENBURG 199-51-6319.00-999-399000111628

11-28-2012 10954 C DYSLEXIA SERVICE 1,340.00BROOKE CHUDEJ 199-11-6299.99-001-311000111629

11-28-2012 09627 C EMS SERVICE FOOTBALL 675.00FAYETTE COUNTY EMS 199-36-6299.00-999-391000111631

11-28-2012 09456 C SUPPLIES 70.93THE GARDEN COMPANY 199-11-6399.72-001-322000111634

11-28-2012 10207 C FLORAL SUPPLIES 47.40AMY HARTMAN 199-11-6399.72-001-322000111636

INSTRU SUPPLIES 259.93199-11-6399.72-001-322000

Check 111636 Total: 307.33

11-28-2012 00249 C SUPPLIES 55.92MCCOY'S 199-11-6399.72-001-322000111639

SUPPLIES 113.05199-51-6319.00-999-399000

SUPPLIES 259.95199-51-6319.00-999-399000

Check 111639 Total: 428.92

11-28-2012 10263 C STATE AND FED POSTERS 300.25TEXAS LABOR LAW 199-41-6399.00-701-399000111640

11-28-2012 09305 C CHECKS 230.42THOMPSON PRINT 199-41-6399.00-701-399000111641

11-28-2012 09344 C TACKBOARD 165.20VIRCO 199-11-6399.00-001-311000111642

11-28-2012 02250 C SUPPLIES 51.83WALMART COMMUNITY 199-11-6399.00-001-311000111643

12-06-2012 00124 C ELEM STAR EARLY 522.56RENAISSANCE LEARNING 199-53-6249.00-999-311000111647


12-19-2012 10199 C MISC OPERATING EXP 21.00AGENCY 405 199-41-6499.00-701-399000111651

12-19-2012 09606 C TRAINING SUPPLIES 93.80ANACONDA SPORTS INC. 199-36-6399.16-999-391000111652

12-19-2012 10820 C OTHER SUPPLIES 48.71APPLE INC. 199-53-6399.00-999-311000111653

OTHER SUPPLIES 356.14199-53-6399.00-999-311000

Check 111653 Total: 404.85


12-19-2012 10976 C OTHER SERVICES 680.00ASPEX 199-53-6249.00-999-311000111655


12-19-2012 00277 C BASKETBALL 44.91AUDIO-VIDEO PLUS 199-36-6399.02-999-391000111657

12-19-2012 09910 C SOFTBALL 120.32BARCELONA 199-36-6399.07-999-391000111658

SOFTBALL 604.97199-36-6399.07-999-391000

SOFTBALL 599.00199-36-6399.07-999-391000

Check 111658 Total: 1,324.29


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VOC AG SUPPLIES 54.71199-11-6399.72-001-322000

VOC AG SUPPLIES 25.45199-11-6399.72-001-322000

VOC AG SUPPLIES 48.83199-11-6399.72-001-322000

Check 111659 Total: 160.08

12-19-2012 10821 C OTHER SERVICES 1,650.00BRAINPOP LLC 199-53-6249.00-999-311000111660

12-19-2012 10984 C BUS TRIPS CO-CURR 162.00JAMES BROSSMANN 199-36-6121.00-999-399000111661

12-19-2012 10172 C GATE/OFFICIALS 149.92HOWARD CALLIS, JR. 199-36-6299.00-999-391000111662

GATE/OFFICIALS 155.47199-36-6299.00-999-391000

Check 111662 Total: 305.39

12-19-2012 00165 C SECONDARY SUPPLIES 130.37CAROLINA BIOLOGICAL 199-11-6399.00-001-311000111663


12-19-2012 10985 C ELEM SUPP 296.84CHILD1ST PUBLICATIONS, 199-11-6399.00-102-311000111665


VEHICLE REPAIR 14.50199-34-6249.00-999-399000


12-19-2012 10983 C GATE/OFFICIALS 117.10MELISSA COLLINS 199-36-6299.00-999-391000111668

GATE/OFFICIALS 142.71199-36-6299.00-999-391000

Check 111668 Total: 259.81

12-19-2012 00480 C JANITORIAL 2,675.00CONCORDE CHEMICAL & 199-51-6319.54-999-399000111669


GATE/OFFICIALS 132.19199-36-6299.00-999-391000

GATE/OFFICIALS 132.19199-36-6299.00-999-391000

Check 111671 Total: 371.57

12-19-2012 09759 C GATE/OFFICIALS 92.20KEVIN DARILEK 199-36-6299.00-999-391000111672


12-19-2012 00181 C OTHER SERVICES 1,600.00EDUCATION SERVICE 199-53-6249.00-999-311000111674

OTHER SERVICES 1,620.00199-53-6249.00-999-311000

Check 111674 Total: 3,220.00

12-19-2012 10805 C GATE/OFFICIALS 128.83ERVIN EDWARDS 199-36-6299.00-999-391000111675

12-19-2012 09674 C MAINT SUPP 125.44ELECTRIC MOTOR SERVICE 199-34-6319.00-999-399000111676

12-19-2012 10121 C PERIODICALS 450.00FOLLETT SOFTWARE 199-12-6329.00-999-311000111677


12-19-2012 09860 C OTHER SUPPLIES 748.50GALE GROUP 199-53-6399.00-999-311000111679


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12-19-2012 02536 C GATE/OFFICIALS 114.96RICHARD GARCIA 199-36-6299.00-999-391000111680

12-19-2012 09456 C VOC AG SUPPLIES 70.93THE GARDEN COMPANY 199-11-6399.72-001-322000111681



VOC AG SUPPLIES 129.98199-11-6399.72-001-322000

BLDG MAINT 1,045.90199-51-6319.00-999-399000

Check 111683 Total: 1,292.64


COPIER 102.85199-11-6269.00-001-311000

Check 111684 Total: 177.55


JANITORIAL 291.34199-51-6319.54-999-399000

JANITORIAL 213.73199-51-6319.54-999-399000

JANITORIAL 979.76199-51-6319.54-999-399000

Check 111685 Total: 1,523.08

12-19-2012 01212 C SECONDARY SUPPLIES 26.29HARLAN'S SUPERMARKET 199-11-6399.00-001-311000111686

FCS SUPPLIES 32.63199-11-6399.74-001-322000

FCS SUPPLIES 451.69199-11-6399.74-001-322000

OTHER SUPPLIES 11.54199-41-6399.00-701-399000

Check 111686 Total: 522.15

12-19-2012 10207 C VOC AG SUPPLIES 75.00AMY HARTMAN 199-11-6399.72-001-322000111687

VOC AG SUPPLIES 113.65199-11-6399.72-001-322000

Check 111687 Total: 188.65


GATE/OFFICIALS 38.00199-36-6299.00-999-391000

GATE/OFFICIALS 32.64199-36-6299.00-999-391000

Check 111688 Total: 100.64


12-19-2012 09703 C GT SUPPLIES 990.00HOUGHTON MIFFLIN 199-11-6399.00-102-321000111690


VEHICLE REPAIR 304.00199-34-6249.00-999-399000

Check 111691 Total: 329.00

12-19-2012 09785 C GATE/OFFICIALS 169.93JULIUS HUNTER 199-36-6299.00-999-391000111692

12-19-2012 10987 C SALARIES 60.00JANET MACHAC 199-41-6129.00-701-311000111693



MAINT SUPP 13.98199-34-6319.00-999-399000



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12-19-2012 10879 C DRIVER PHYSICALS 165.00KOCUREK & JAMES CLINIC 199-34-6219.00-999-399000111696

12-19-2012 10977 C MAINT SUPP 139.95MARVIN KUTAC 199-34-6319.00-999-399000111698

12-19-2012 00112 C ELEM SUPP 52.05LABATT FOOD SERVICE 199-11-6399.00-102-311000111699


OTHER SUPPLIES 110.00199-53-6399.00-999-311000

OTHER SUPPLIES 415.00199-53-6399.00-999-311000

Check 111700 Total: 870.00


12-19-2012 10986 C SECONDARY SUPPLIES 52.50LITANIA SPORTS GROUP, 199-11-6399.00-001-311000111702

12-19-2012 10636 C OTHER SERVICES 798.00MAPS.COM 199-53-6249.00-999-311000111703


BLDG MAINT 113.05199-51-6319.00-999-399000

BLDG MAINT 660.89199-51-6319.00-999-399000

BLDG MAINT 259.95199-51-6319.00-999-399000

Check 111704 Total: 1,089.81

12-19-2012 06027 C TRAVEL AND SUBSISTENCE 91.46RODNEY MICHALKE 199-51-6411.00-999-399000111705

12-19-2012 09016 C GT SUPPLIES 258.70NCS PEARSON 199-11-6399.00-102-321000111706



GATE/OFFICIALS 24.88199-36-6299.00-999-391000



FUEL 1,152.89199-34-6311.00-999-399000

Check 111709 Total: 3,022.75



RENTALS 163.00199-41-6269.00-701-399000

Check 111711 Total: 326.00


ELEM COPIER 2,869.44199-11-6269.00-102-311000

SP ED COPIER ELEM 2,869.46199-11-6269.00-102-323000


Check 111712 Total: 8,741.34




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12-19-2012 01401 C ELEM SUPP 332.20PRO-ED 199-11-6399.00-102-311000111715


12-19-2012 00492 C CEI SUPPLIES 64.90READ NATURALLY 199-11-6399.00-102-324000111717

12-19-2012 09997 C MAINT SUPP 193.77SAFELITE FULFILLMENT, 199-34-6319.00-999-399000111719

MAINT SUPP 325.06199-34-6319.00-999-399000

MAINT SUPP 186.55199-34-6319.00-999-399000

Check 111719 Total: 705.38

12-19-2012 00426 C OAP TRAVEL/FEES 125.00SAMUEL FRENCH, INC. 199-36-6499.10-999-399000111720

12-19-2012 00445 C MISC OPERATING EXP 15.00SCHULENBURG STICKER 199-41-6499.00-701-399000111721

MISC OPERATING EXP 10.00199-41-6499.00-701-399000

LEGAL NOTICES 16.40199-41-6499.01-701-399000



12-19-2012 10428 C OTHER SUPPLIES 122.19THE SCRUB TOP SHOP 199-33-6399.00-999-311000111724

12-19-2012 10779 C SECONDARY SUPPLIES 9.80MERCY SILCOX 199-11-6399.00-001-311000111725

12-19-2012 09761 C GATE/OFFICIALS 137.71LARRY SLEDGE 199-36-6299.00-999-391000111726


12-19-2012 10404 C TRAVEL AND SUBSISTENCE 235.00TASA/TASB CONVENTION 199-23-6411.00-001-311000111728



Check 111728 Total: 705.00

12-19-2012 00497 C MISC OPERATING EXP 1,490.85TASB, INC. 199-41-6499.00-701-399000111729


Check 111729 Total: 1,690.85

12-19-2012 10153 C BASKETBALL 2,762.94TEAM EXPRESS 199-36-6399.02-999-391000111730




EQUP REPAIR BAND 23.60199-36-6249.17-999-399000







Check 111731 Total: 1,851.65


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12-19-2012 00870 C DUES 364.00TEPSA 199-23-6499.00-102-311000111733

12-19-2012 10790 C ELEM SUPP 38.06TEXAS COALITION OF 199-11-6399.00-102-311000111734

12-19-2012 10978 C ED SERV CENTER 1,000.00TEXAS SCHOOL COALITION 199-41-6239.00-701-399000111735






12-19-2012 10979 C ELEM TRAVEL 81.48ROBIN TROJCAK 199-11-6411.00-102-311000111738

12-19-2012 00151 C U.I.L. 238.00UNIVERSITY OF TEXAS AT 199-36-6399.11-999-399000111739

U.I.L. 40.50199-36-6399.11-999-399000

U.I.L. 397.75199-36-6399.11-999-399000

Check 111739 Total: 676.25


PHONE/CABLE/T1 274.74199-51-6259.00-999-399000

Check 111740 Total: 1,141.99

12-19-2012 00531 C GATE/OFFICIALS 50.00VICTORIA CHAPTER OF 199-36-6299.00-999-391000111741

GATE/OFFICIALS 50.00199-36-6299.00-999-391000

Check 111741 Total: 100.00

12-19-2012 09344 C BLDG MAINT 165.20VIRCO 199-51-6319.00-999-399000111742


TEAM TRAVEL 61.31199-36-6412.00-999-391000


12-19-2012 09963 C GATE/OFFICIALS 117.10JAFUS WHITE 199-36-6299.00-999-391000111746

12-19-2012 10740 C GROUND MAINT 77.11WICKS WESTERN AUTO 199-51-6319.50-999-399000111747

12-19-2012 10980 C BAND FEES/TRAVEL 200.00CHUCK WILSON 199-36-6499.17-999-399000111748

12-20-2012 10954 C OTHER 1,500.00BROOKE CHUDEJ 199-11-6299.99-001-311000111750

12-20-2012 00118 C OAP TRAVEL/FEES 1,000.00CITY OF SCHULENBURG 199-36-6499.10-999-399000111751

OTHER SERVICES 562.50199-51-6299.00-999-399000

Check 111751 Total: 1,562.50


VOC AG SUPPLIES 28.91199-11-6399.72-001-322000

VOC AG SUPPLIES 120.52199-11-6399.72-001-322000

Check 111752 Total: 202.53


01-22-2013 00007 C COACHING SUPPLIES 91.00SISD ACTIVITY FUND 199-36-6399.15-999-391000111755


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OTHER SERV 2.00199-41-6249.00-720-399000


01-22-2013 10376 C BLDG MAINT 279.00AMERICAN EXPRESS 199-51-6319.00-999-399000111757

01-22-2013 09606 C SOFTBALL 498.00ANACONDA SPORTS INC. 199-36-6399.07-999-391000111758




SOFTBALL 16.51199-36-6399.07-999-391000

SOFTBALL 162.00199-36-6399.07-999-391000

SOFTBALL 248.67199-36-6399.07-999-391000

SOFTBALL 113.80199-36-6399.07-999-391000

SOFTBALL 119.45199-36-6399.07-999-391000

SOFTBALL 198.00199-36-6399.07-999-391000

SOFTBALL 328.40199-36-6399.07-999-391000

Check 111761 Total: 1,321.25


VOC AG SUPPLIES 953.00199-11-6399.72-001-322000

Check 111762 Total: 1,042.72

01-22-2013 00503 C AUDIT SERVICES 10,026.00BELT HARRIS PECHACEK, 199-41-6212.00-750-399000111763

01-22-2013 09542 C TRAVEL SECONDARY 88.27MICHELLE BEYER 199-11-6411.00-001-311000111764

01-22-2013 10954 C OTHER 1,080.00BROOKE CHUDEJ 199-11-6299.99-001-311000111765

01-22-2013 10988 C JANITORIAL 741.75BUCKEYE CLEANING 199-51-6319.54-999-399000111766

01-22-2013 10172 C GATE/OFFICIALS 144.92HOWARD CALLIS, JR. 199-36-6299.00-999-391000111767



GATE/OFFICIALS 131.04199-36-6299.00-999-391000

Check 111769 Total: 297.63

01-22-2013 10995 C GATE/OFFICIALS 70.00DELLA COLLINS 199-36-6299.00-999-391000111770

01-22-2013 00480 C BLDG REPAIR 1,850.00CONCORDE CHEMICAL & 199-51-6249.00-999-399000111771


GATE/OFFICIALS 62.19199-36-6299.00-999-391000

GATE/OFFICIALS 102.19199-36-6299.00-999-391000

Check 111772 Total: 266.57


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01-22-2013 09965 C GATE/OFFICIALS 25.00DAVID HOUSTON 199-36-6299.00-999-391000111773

01-22-2013 00181 C PHONE/CABLE/T1 10,800.00EDUCATION SERVICE 199-51-6259.00-999-399000111774

01-22-2013 09674 C EQUIP REPAIR 32.50ELECTRIC MOTOR SERVICE 199-51-6249.51-999-399000111775

01-22-2013 00537 C GATE/OFFICIALS 116.06LARRY FOLMAR 199-36-6299.00-999-391000111776



GATE/OFFICIALS 108.85199-36-6299.00-999-391000

Check 111779 Total: 207.70


BLDG MAINT 293.13199-51-6319.00-999-399000

Check 111780 Total: 697.23

01-22-2013 00405 C VOC AG SUPPLIES 389.88GRAINGER 199-11-6399.72-001-322000111781

01-22-2013 09774 C ELEM COPIER 74.70GREATAMERICA LEASING 199-11-6269.00-102-311000111782

01-22-2013 09474 C TRAINING SUPPLIES 289.00GTM SPORTSWEAR 199-36-6399.16-999-391000111783


01-22-2013 01212 C SECONARY SUPPLIES 7.61HARLAN'S SUPERMARKET 199-11-6399.00-001-311000111785

FCS SUPPLIES 153.30199-11-6399.74-001-322000

OTHER SUPPLIES 30.13199-41-6399.00-701-399000

BLDG MAINT 13.48199-51-6319.00-999-399000

Check 111785 Total: 204.52


VOC AG TRAVEL 111.07199-11-6411.72-001-322000

Check 111786 Total: 144.42


GATE/OFFICIALS 42.80199-36-6299.00-999-391000

GATE/OFFICIALS 42.00199-36-6299.00-999-391000

GATE/OFFICIALS 38.64199-36-6299.00-999-391000

GATE/OFFICIALS 38.00199-36-6299.00-999-391000

Check 111787 Total: 193.44


GATE/OFFICIALS 80.00199-36-6299.00-999-391000

GATE/OFFICIALS 110.00199-36-6299.00-999-391000

Check 111788 Total: 237.20


VEHICLE REPAIR 37.00199-34-6249.00-999-399000

VEHICLE REPAIR 520.00199-34-6249.00-999-399000

Check 111789 Total: 1,497.00


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01-22-2013 09704 C ELEM SUPP 716.40IMAGESTUFF.COM 199-11-6399.00-102-311000111790

01-22-2013 09468 C GATE/OFFICIALS 139.93BILL JACKSON 199-36-6299.00-999-391000111791

GATE/OFFICIALS 139.37199-36-6299.00-999-391000

Check 111791 Total: 279.30

01-22-2013 10814 C CONSULTING SERVICE SCE 1,607.55JEAN BUELL BAHNEY, ED. 199-11-6299.00-999-324000111792

01-22-2013 10276 C GATE/OFFICIALS 134.93CARLTON JOHNSON 199-36-6299.00-999-391000111793


01-22-2013 10982 C O.A.P. 190.00LA VERNIA THEATRE 199-36-6399.10-999-399000111795


01-22-2013 10158 C GATE/OFFICIALS 172.12GREG LOW 199-36-6299.00-999-391000111799

GATE/OFFICIALS 172.12199-36-6299.00-999-391000

Check 111799 Total: 344.24


01-22-2013 01170 C OTHER SUPPLIES 29.82LYNNE MACHAC 199-41-6399.00-701-399000111801

01-22-2013 00249 C VOC AG SUPPLIES 14.77MCCOY'S 199-11-6399.72-001-322000111803

BLDG MAINT 25.96199-51-6319.00-999-399000


01-22-2013 09962 C GATE/OFFICIALS 121.06AL MESCHACA 199-36-6299.00-999-391000111804

01-22-2013 00802 C GROUND MAINT 44.80M G INC. 199-51-6319.50-999-399000111805

01-22-2013 00346 C BLDG MAINT 519.21MID-COAST ELECTRIC 199-51-6319.00-999-399000111806

01-22-2013 10993 C OAP TRAVEL/FEES 225.00LUIS MUNOZ 199-36-6499.10-999-399000111808

01-22-2013 10994 C GATE/OFFICIALS 95.49DAVID NAVA 199-36-6299.00-999-391000111809

01-22-2013 10991 C TEAM TRAVEL 10.10NTTA 199-36-6412.00-999-391000111810

TEAM TRAVEL 10.10199-36-6412.00-999-391000


01-22-2013 00558 C BOARD TRAVEL 22.60ORIGINAL KOUNTRY 199-41-6419.00-702-399000111811

01-22-2013 10775 C TRAVEL AND SUBSISTENCE 100.00PADDY'S TEXAS KITCHEN 199-23-6411.00-001-311000111812


Check 111812 Total: 197.73


GATE/OFFICIALS 29.28199-36-6299.00-999-391000

GATE/OFFICIALS 14.64199-36-6299.00-999-391000

GATE/OFFICIALS 26.00199-36-6299.00-999-391000

GATE/OFFICIALS 23.76199-36-6299.00-999-391000

Check 111813 Total: 130.48


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01-22-2013 10621 C POSTAGE 163.00PITNEY BOWES GLOBAL 199-41-6399.45-701-399000111819

01-22-2013 10278 C LEGAL SERVICES 2,885.50POWELL & LEON, L.L.P. 199-41-6211.00-702-399000111820



01-22-2013 09461 C OTHER 80.00REGENCY REHAB SERV 199-11-6299.99-001-311000111823


GATE/OFFICIALS 39.96199-36-6299.00-999-391000

Check 111825 Total: 129.92

01-22-2013 00445 C VOC AG SUPPLIES 25.00SCHULENBURG STICKER 199-11-6399.72-001-322000111826

LEGAL NOTICES 12.30199-41-6499.01-701-399000

LEGAL NOTICES 11.70199-41-6499.01-701-399000


01-22-2013 09598 C MAINT SUPP 283.23SCHULENBURG TIRE AND 199-34-6319.00-999-399000111827



ELEM SUPP 41.32199-11-6399.00-102-311000

ELEM SUPP 63.44199-11-6399.00-102-311000

VOC AG SUPPLIES 77.94199-11-6399.72-001-322000

OTHER SUPPLIES 27.50199-41-6399.00-701-399000

OTHER SUPPLIES 21.00199-41-6399.00-701-399000

OTHER SUPPLIES 25.69199-41-6399.00-701-399000

Check 111829 Total: 367.23

01-22-2013 10992 C ELEM SUPP 46.90SMART DISCIPLINE, LLC 199-11-6399.00-102-311000111830


OTHER SUPPLIES 80.78199-53-6399.00-999-311000

OHTER SUPPLIES 118.34199-53-6399.00-999-311000

Check 111831 Total: 407.86

01-22-2013 00497 C MISC OPERATING EXP 650.00TASB, INC. 199-41-6499.00-701-399000111832


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01-22-2013 10153 C BASKETBALL 63.50TEAM EXPRESS 199-36-6399.02-999-391000111834

BASKETBALL 288.00199-36-6399.02-999-391000

Check 111834 Total: 351.50

01-22-2013 00466 C EQUP REPAIR BAND 204.39TEE'S MUSIC HOUSE 199-36-6249.17-999-399000111835


Check 111835 Total: 431.48

01-22-2013 10126 C TEAM TRAVEL 13.40TEXAS TOLLWAYS CSC 199-36-6412.00-999-391000111837

TEAM TRAVEL 2.90199-36-6412.00-999-391000


01-22-2013 10436 C GATE/OFFICIALS 50.00GREG THOMAS 199-36-6299.00-999-391000111839

01-22-2013 00225 C PHONE/CABLE/T1 1,866.08VERIZON SOUTHWEST 199-51-6259.00-999-399000111840


01-22-2013 02250 C OTHER SUPPLIES 23.50WALMART COMMUNITY 199-23-6399.00-102-311000111843

CHEER SUPPLIES 53.97199-36-6399.08-999-399000


01-22-2013 09778 C GATE/OFFICIALS 136.60VEOTIS WARE 199-36-6299.00-999-391000111844


VOC AG SUPPLIES 19.50199-11-6399.72-001-322000

VOC AG SUPPLIES 144.22199-11-6399.72-001-322000

Check 111845 Total: 245.23


01-22-2013 09963 C GATE/OFFICIALS 168.20JAFUS WHITE 199-36-6299.00-999-391000111847


02-04-2013 09705 C OTHER SUPPLIES 1,168.80IPARADIGMS, LLC 199-53-6399.00-999-311000111854


02-19-2013 00007 C FEES ATHL 250.00SISD ACTIVITY FUND 199-36-6499.00-999-391000111856

FEES ATHL 285.00199-36-6499.00-999-391000

Check 111856 Total: 535.00

02-19-2013 11005 C MAINT SUPP 615.00AMERICAN BUS VIDEO, INC. 199-34-6319.00-999-399000111857

02-19-2013 09183 C JANITORIAL 490.00APACHE CHEMICAL CO. 199-51-6319.54-999-399000111858



02-19-2013 01058 C VOC AG SUPPLIES 65.67B W I, SCHULENBURG 199-11-6399.72-001-322000111861

BLDG MAINT 1,375.10199-51-6319.00-999-399000

BLDG MAINT 459.22199-51-6319.00-999-399000

Check 111861 Total: 1,899.99


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02-19-2013 09910 C BASEBALL 1,005.16BARCELONA 199-36-6399.05-999-391000111862

BASEBALL 40.93199-36-6399.05-999-391000

SOFTBALL 269.70199-36-6399.07-999-391000

SOFTBALL 139.22199-36-6399.07-999-391000

SOFTBALL 21.43199-36-6399.07-999-391000

SOFTBALL 15.89199-36-6399.07-999-391000

UNIFORMS 1,199.00199-36-6399.99-999-391000

Check 111862 Total: 2,691.33


VOC AG SUPPLIES 37.47199-11-6399.72-001-322000

Check 111863 Total: 191.12

02-19-2013 10709 C COACH TRAVEL 168.78TANDY BETAK 199-36-6411.15-999-391000111864

02-19-2013 10821 C OTHER SERVICES 1,095.00BRAINPOP LLC 199-53-6249.00-999-311000111866

02-19-2013 00189 C GAS 1,780.92CENTERPOINT ENERGY 199-51-6259.53-999-399000111867

02-19-2013 09884 C CEI SUPPLIES 96.94CHANNING BETE COMPANY 199-11-6399.00-102-324000111868

02-19-2013 10849 C GATE/OFFICIALS 115.00CHRIS RASCH 199-36-6299.00-999-391000111869

02-19-2013 10679 C GATE/OFFICIALS 132.09CASSANDRA CLARK 199-36-6299.00-999-391000111870


GATE/OFFICIALS 176.59199-36-6299.00-999-391000

GATE/OFFICIALS 136.59199-36-6299.00-999-391000

Check 111871 Total: 419.77


02-19-2013 00154 C EQUIP REPAIR 2,100.00D.K. REGRIGERATION AC 199-51-6249.51-999-399000111875

EQUIP REPAIR 2,100.00199-51-6249.51-999-399000

Check 111875 Total: 4,200.00

02-19-2013 09315 C TRACK 425.11EASTBAY 199-36-6399.03-999-391000111877


02-19-2013 10997 C MISC OPERATING EXP 90.00FAYETTEVILLE ISD 199-41-6499.00-701-399000111881

02-19-2013 10998 C POSTAGE 26.18FEDEX 199-11-6399.45-001-311000111882

02-19-2013 00025 C SECONDARY SUPPLIES 1,453.00FLINN SCIENTIFIC INC. 199-11-6399.00-001-311000111884

02-19-2013 06015 C ELEM SUPP 17.00ANN FLORUS 199-11-6399.00-102-311000111885



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OTHER SUPPLIES 179.97199-53-6399.00-999-311000

OTHER SUPPLIES 157.98199-53-6399.00-999-311000

OTHER SUPPLIES 30.22199-53-6399.00-999-311000

OTHER SUPPLIES 609.82199-53-6399.00-999-311000

Check 111890 Total: 1,157.98

02-19-2013 10999 C BASEBALL 64.00GLOVER'S EASY SCORE 199-36-6399.05-999-391000111891

02-19-2013 11006 C OTHER 91.00ISIAH GONZALES 199-11-6299.99-001-311000111892


BLDG MAINT 385.98199-51-6319.00-999-399000

Check 111893 Total: 996.52


02-19-2013 10285 C OTHER SERVICES 1,725.00GROUPCAST, LLC 199-53-6249.00-999-311000111895


JANITORIAL 845.79199-51-6319.54-999-399000

Check 111896 Total: 895.79

02-19-2013 01212 C VOC AG SUPPLIES 104.73HARLAN'S SUPERMARKET 199-11-6399.72-001-322000111897

02-19-2013 10139 C GATE/OFFICIALS 133.82DOUG HARRIS 199-36-6299.00-999-391000111898


VOC AG TRAVEL 230.57199-11-6411.72-001-322000

Check 111899 Total: 301.76


GATE/OFFICIALS 40.00199-36-6299.00-999-391000

GATE/OFFICIALS 44.00199-36-6299.00-999-391000

GATE/OFFICIALS 30.00199-36-6299.00-999-391000

Check 111900 Total: 159.00


02-19-2013 03263 C COACH TRAVEL 46.56RICHARD HOOGENDOORN 199-36-6411.15-999-391000111903

02-19-2013 09472 C GATE/OFFICIALS 100.00DAVID W. HOUSTON 199-36-6299.00-999-391000111904




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02-19-2013 10185 C ELEM SUPP 27.55JONES SCHOOL SUPPLY 199-11-6399.00-102-311000111907


02-19-2013 00312 C VEHICLE REPAIR 28.34KLESEL AUTO TRUCK & 199-34-6249.00-999-399000111909

02-19-2013 10797 C MISC OPERATING EXP 229.00L.A.W. PUBLICATIONS 199-41-6499.00-701-399000111911


OTHER SUPPLIES 375.00199-53-6399.00-999-311000

Check 111912 Total: 895.00

02-19-2013 00416 C PERIODICALS 140.00LEGAL DIGEST 199-41-6329.00-701-399000111913

02-19-2013 00325 C EQUIP REPAIR 472.72LEON'S ELECTRIC & 199-51-6249.51-999-399000111915


VOC AG TRAVEL 223.50199-11-6411.72-001-322000

Check 111918 Total: 264.86

02-19-2013 00696 C BAND SUPPLIES 95.26MAKE MUSIC 199-36-6399.17-999-399000111919


02-19-2013 10510 C POSTAGE 4.05LISA MEYSEMBOURG 199-11-6399.45-102-311000111921

ELEM TRAVEL 44.66199-11-6411.00-102-311000



Check 111921 Total: 385.40

02-19-2013 10292 C BASEBALL 127.00MID-AMERICA SPORTS 199-36-6399.05-999-391000111922

02-19-2013 11008 C GATE/OFFICIALS 139.30MAC ODEM 199-36-6299.00-999-391000111925




GATE/OFFICIALS 26.64199-36-6299.00-999-391000

GATE/OFFICIALS 24.72199-36-6299.00-999-391000

GATE/OFFICIALS 32.88199-36-6299.00-999-391000

Check 111928 Total: 114.96


OTHER SUPPLIES 228.00199-53-6399.00-999-311000

Check 111929 Total: 438.00



FUEL 1,904.75199-34-6311.00-999-399000

Check 111931 Total: 4,427.59


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02-19-2013 00398 C COPIER 704.89DEWITT POTH & SON 199-11-6269.00-001-311000111932

SECONARY SUPPLIES 426.43199-11-6399.00-001-311000

ELEM SUPP 214.18199-11-6399.00-102-311000

Check 111932 Total: 1,345.50



02-19-2013 01401 C ELEM SUPP 363.00PRO-ED 199-11-6399.00-102-311000111935

02-19-2013 10826 C GATE/OFFICIALS 134.30LOTHARIO PRATT 199-36-6299.00-999-391000111936

GATE/OFFICIALS 139.30199-36-6299.00-999-391000

Check 111936 Total: 273.60

02-19-2013 09483 C GATE/OFFICIALS 137.15CHRISTOPHER PUSTKA 199-36-6299.00-999-391000111937

02-19-2013 11001 C BAND SUPPLIES 40.00QUINLAN PERCUSSION 199-36-6399.17-999-399000111938

02-19-2013 11002 C COACH TRAVEL 20.00DAVID RAY 199-36-6411.15-999-391000111939

02-19-2013 11010 C GATE/OFFICIALS 50.00JAMES RHODES 199-36-6299.00-999-391000111940

02-19-2013 09620 C EQUIP REPAIR ATHL 1,845.21RIDDELL, INC. 199-36-6249.00-999-391000111941

EQUIP REPAIR ATHL 143.76199-36-6249.00-999-391000

Check 111941 Total: 1,988.97

02-19-2013 10850 C GATE/OFFICIALS 62.76ROBERT KLEKAR 199-36-6299.00-999-391000111942

02-19-2013 11007 C GATE/OFFICIALS 25.00RICHARD ROOSE 199-36-6299.00-999-391000111944

GATE/OFFICIALS 50.00199-36-6299.00-999-391000


02-19-2013 00445 C TRAVEL AND SUBSISTENCE 12.00SCHULENBURG STICKER 199-41-6411.00-701-399000111945

LEGAL NOTICES 244.00199-41-6499.01-701-399000

Check 111945 Total: 256.00


02-19-2013 07828 C OTHER SUPPLIES 930.00SCHOOL HEALTH 199-33-6399.00-999-311000111947

02-19-2013 03754 C TRAVEL AND SUBSISTENCE 25.00SCHULENBURG LIONS 199-23-6411.00-102-311000111948



02-19-2013 00441 C VOC AG SUPPLIES 39.80SCHULENBURG PRINTING 199-11-6399.72-001-322000111949

OTHER SUPPLIES 45.50199-41-6399.00-701-399000

OTHER SUPPLIES 123.86199-53-6399.00-999-311000

Check 111949 Total: 209.16

02-19-2013 00140 C OTHER SUPPLIES 194.00SHI GOVERNMENT 199-53-6399.00-999-311000111950

02-19-2013 00210 C OTHER 83.30SISD REVOLVING FUND 199-11-6299.99-001-311000111951

OTHER 54.25199-11-6299.99-001-311000


POSTAGE 18.01199-11-6399.45-001-311000


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VOC AG SUPPLIES 42.00199-11-6399.72-001-322000

VOC AG TRAVEL 335.61199-11-6411.72-001-322000


VEHICLE REPAIR 29.00199-34-6249.00-999-399000

GATE/OFFICIALS 124.00199-36-6299.00-999-391000

TENNIS 473.00199-36-6399.04-999-391000

COACH TRAVEL 348.00199-36-6411.15-999-391000

TEAM TRAVEL 840.17199-36-6412.00-999-391000

TEAM TRAVEL 857.12199-36-6412.00-999-391000

FEES ATHL 2,415.00199-36-6499.00-999-391000

FEES ATHL 1,105.00199-36-6499.00-999-391000

UIL TRAVEL/FEES 572.00199-36-6499.11-999-399000

BAND FEES/TRAVEL 487.00199-36-6499.17-999-399000

BAND FEES/TRAVEL 1,094.23199-36-6499.17-999-399000

OTHER SUPPLIES 35.00199-41-6399.00-701-399000


GAS 179.37199-51-6259.53-999-399000

Check 111951 Total: 9,524.08


OTHER SUPPLIES 33.94199-53-6399.00-999-311000

OTHER SUPPLIES 184.34199-53-6399.00-999-311000

OTHER SUPPLIES 43.55199-53-6399.00-999-311000

OTHER SUPPLIES 113.07199-53-6399.00-999-311000

OTHER SUPPLIES 127.26199-53-6399.00-999-311000

OTHER SUPPLIES 38.76199-53-6399.00-999-311000

OTHER SUPPLIES 357.23199-53-6399.00-999-311000

Check 111952 Total: 1,087.41

02-19-2013 07790 C GROUND REPAIR 1,150.00STANFORD VACUUM 199-51-6249.50-999-399000111953

02-19-2013 09961 C GATE/OFFICIALS 166.01CLAUDE STEWART 199-36-6299.00-999-391000111954


02-19-2013 00498 C INSURANCE 500.00TASB RISK MANAGEMENT 199-51-6429.00-999-399000111956

02-19-2013 00497 C OTHER SERV 900.00TASB, INC. 199-41-6249.00-720-399000111957

02-19-2013 11009 C GATE/OFFICIALS 147.14DAVID TAYLOR 199-36-6299.00-999-391000111958






Check 111960 Total: 1,087.15


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02-19-2013 00870 C TRAVEL AND SUBSISTENCE 329.00TEPSA 199-23-6411.00-102-311000111961

02-19-2013 10773 C PERIODICALS 215.00TEXAS EDUCATION NEWS 199-41-6329.00-701-399000111962

02-19-2013 11003 C VOC AG SUPPLIES 10.00TEXAS PARKS AND 199-11-6399.72-001-322000111963


02-19-2013 10436 C GATE/OFFICIALS 25.00GREG THOMAS 199-36-6299.00-999-391000111966

02-19-2013 10476 C GATE/OFFICIALS 100.00LAFAYETTE THOMAS 199-36-6299.00-999-391000111967



02-19-2013 05172 C BLDG REPAIR 163.00WAGNER CARROLL SERV 199-51-6249.00-999-399000111971



02-19-2013 11011 C BAND SUPPLIES 10.00WILLIAMSON MUSIC CO. 199-36-6399.17-999-399000111974

03-04-2013 10681 C AG TRAVEL 651.99LaQUINTA INN 199-11-6411.72-001-322000111979

03-06-2013 00189 C GAS 1,093.92CENTERPOINT ENERGY 199-51-6259.53-999-399000111980


03-06-2013 10485 C VOC AG TRAVEL 552.94La Quinta 199-11-6411.72-001-322000111982


03-06-2013 11018 C FEES ATHL 352.00WEIMAR ATHLETICS 199-36-6499.00-999-391000111984

03-19-2013 00007 C FEES ATHL 250.00SISD ACTIVITY FUND 199-36-6499.00-999-391000111985



03-19-2013 00277 C TRAINING SUPPLIES 24.64AUDIO-VIDEO PLUS 199-36-6399.16-999-391000111988


GROUND MAINT 131.10199-51-6319.50-999-399000

Check 111989 Total: 262.70


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03-19-2013 09910 C BASEBALL 13.60BARCELONA 199-36-6399.05-999-391000111990

BASEBALL 145.00199-36-6399.05-999-391000

SOFTBALL 47.88199-36-6399.07-999-391000

Check 111990 Total: 206.48

03-19-2013 10486 C VOC AG TRAVEL 84.16SHAYE BEASLEY 199-11-6411.72-001-322000111991

03-19-2013 10735 C COACH TRAVEL 113.49YVONNE "BONNIE" 199-36-6411.15-999-391000111992

03-19-2013 10954 C CONSULTING SERVICE SCE 1,500.00BROOKE CHUDEJ 199-11-6299.00-999-324000111993

03-19-2013 11012 C BASEBALL 1,656.00BSN SPORTS, INC. 199-36-6399.05-999-391000111994

UNIFORMS 2,060.00199-36-6399.99-999-391000

Check 111994 Total: 3,716.00


JANITORIAL 115.28199-51-6319.54-999-399000

Check 111995 Total: 230.71

03-19-2013 10849 C GATE/OFFICIALS 160.00CHRIS RASCH 199-36-6299.00-999-391000111996


03-19-2013 00048 C TRAVEL AND SUBSISTENCE 120.00CTN EDUCATIONAL 199-51-6411.00-999-399000111998


03-19-2013 09880 C TEAM TRAVEL 20.37DAVID MACHAC 199-36-6412.00-999-391000112000


03-19-2013 00516 C O.A.P. 54.04CARLETTE DRABEK 199-36-6399.10-999-399000112002

03-19-2013 00181 C ED SERV CENTER 500.00EDUCATION SERVICE 199-41-6239.00-701-399000112004

03-19-2013 11013 C BASEBALL 137.90EZHTZ SPORTS LLC 199-36-6399.05-999-391000112005

03-19-2013 10150 C TRACK 477.20FITNESS FIRST SPORTS 199-36-6399.03-999-391000112006

TRACK 67.50199-36-6399.03-999-391000

Check 112006 Total: 544.70

03-19-2013 11014 C BASEBALL 387.00FRANK'S SPORTS SHOP 199-36-6399.05-999-391000112007




OTHER SUPPLIES 249.47199-53-6399.00-999-311000

OTHER SUPPLIES 89.97199-53-6399.00-999-311000

OTHER SUPPLIES 39.16199-53-6399.00-999-311000

Check 112010 Total: 656.10


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BLDG MAINT 625.99199-51-6319.00-999-399000

Check 112011 Total: 810.96


03-19-2013 01212 C SECONARY SUPPLIES 104.34HARLAN'S SUPERMARKET 199-11-6399.00-001-311000112013

FCS SUPPLIES 177.96199-11-6399.74-001-322000

Check 112013 Total: 282.30

03-19-2013 00743 C GATE/OFFICIALS 55.00THURMAN HERRING 199-36-6299.00-999-391000112014

03-19-2013 03997 C VEHICLE REPAIR 1,218.00HOFFER TRUCK COMPANY 199-34-6249.00-999-399000112015



03-19-2013 11015 C BAND FEES/TRAVEL 150.00DON KIRBY 199-36-6499.17-999-399000112018

03-19-2013 00312 C VEHICLE REPAIR 1,367.89KLESEL AUTO TRUCK & 199-34-6249.00-999-399000112019

03-19-2013 03998 C TEAM TRAVEL 56.74AUDREY KRISTYNIK 199-36-6412.00-999-391000112021

03-19-2013 10883 C BLDG MAINT 90.72CHARLES KUBESCH 199-51-6319.00-999-399000112022

03-19-2013 00112 C SECONARY SUPPLIES 130.59LABATT FOOD SERVICE 199-11-6399.00-001-311000112023

OTHER SUPPLIES 16.50199-33-6399.00-999-311000

Check 112023 Total: 147.09

03-19-2013 10098 C FEES ATHL 170.45LAMAR CISD - ATHLETIC 199-36-6499.00-999-391000112024


OTHER SUPPLIES 754.00199-53-6399.00-999-311000

Check 112025 Total: 1,303.00

03-19-2013 00416 C ELEM SUPP 22.00LEGAL DIGEST 199-11-6399.00-102-311000112027

03-19-2013 01101 C GATE/OFFICIALS 130.00BOBBY LOGAN 199-36-6299.00-999-391000112029

03-19-2013 05556 C VOC AG TRAVEL 50.00BRAD LUX 199-11-6411.72-001-322000112031

03-19-2013 01170 C TEAM TRAVEL 80.41LYNNE MACHAC 199-36-6412.00-999-391000112032


BLDG MAINT 29.94199-51-6319.00-999-399000

BLDG MAINT 898.50199-51-6319.00-999-399000

BLDG MAINT 30.87199-51-6319.00-999-399000

BLDG MAINT 134.55199-51-6319.00-999-399000

BLDG MAINT 97.95199-51-6319.00-999-399000

BLDG MAINT 68.28199-51-6319.00-999-399000

BLDG MAINT 44.77199-51-6319.00-999-399000

Check 112033 Total: 1,360.59


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03-19-2013 11016 C SECONDARY SUPPLIES 205.20NEBRASKA SCIENTIFIC 199-11-6399.00-001-311000112035

03-19-2013 03505 C ATHL AWARDS 1,045.00THE NEFF COMPANY 199-36-6499.23-999-391000112036

03-19-2013 09982 C GATE/OFFICIALS 64.98TERRY PATEK 199-36-6299.00-999-391000112037


OTHER SUPPLIES 101.00199-53-6399.00-999-311000

Check 112038 Total: 319.00






ELEM SUPP 345.18199-11-6399.00-102-311000

Check 112042 Total: 4,233.26




03-19-2013 10850 C GATE/OFFICIALS 55.00ROBERT KLEKAR 199-36-6299.00-999-391000112046


03-19-2013 09870 C SECONDARY SUPPLIES 143.18SCANTRON CORPORATION 199-11-6399.00-001-311000112049

03-19-2013 00445 C PERIODICALS 25.00SCHULENBURG STICKER 199-41-6329.00-701-399000112050

LEGAL NOTICES 254.93199-41-6499.01-701-399000

LEGAL NOTICES 10.00199-41-6499.01-701-399000

Check 112050 Total: 289.93





GOLF 155.80199-36-6399.18-999-391000

GOLF 25.50199-36-6399.18-999-391000

GOLF 30.00199-36-6399.18-999-391000

Check 112052 Total: 336.20

03-19-2013 00140 C ANNUAL SUPPLIES 82.00SHI GOVERNMENT 199-36-6399.21-999-399000112053


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OTHER SUPPLIES 459.12199-53-6399.00-999-311000

OTHER SUPPLIES 51.93199-53-6399.00-999-311000

Check 112054 Total: 551.55

03-19-2013 00469 C EQUIP REPAIR ATHL 515.00SPECTRUM CORPORATION 199-36-6249.00-999-391000112055

03-19-2013 00523 C ELEM SUPP 126.90SUBWAY 199-11-6399.00-102-311000112056


Check 112056 Total: 239.08

03-19-2013 00497 C PERIODICALS 272.44TASB, INC. 199-41-6329.00-701-399000112057


03-19-2013 10881 C TEAM TRAVEL 45.59BOBBY THIBODEAUX 199-36-6412.00-999-391000112060


PHONE/CABLE/T1 680.10199-51-6259.00-999-399000

Check 112061 Total: 724.70


03-19-2013 11017 C BAND SUPPLIES 8.99WEST MUSIC 199-11-6399.17-001-311000112064


03-18-2013 09793 C REFUND SS 355.60MARY BILLECK 199-11-6141.00-102-311000112066

03-18-2013 11020 C AUDIT SERV 7,700.00JOHN R PECHACEK 199-41-6212.00-750-399000112067

04-05-2013 10676 C REFUND SS 597.40DOUG HALSTEAD 199-51-6141.00-999-399000112069

04-05-2013 09442 C TAXES 710.72INTERNAL REVENUE 199-11-6141.00-001-311000112070


04-10-2013 09527 C TECH SUPP 66.80INSIGHT PUBLIC SECTOR 199-53-6399.00-999-311000112072


FUEL 1,922.53199-34-6311.00-999-399000

FUEL 2,064.76199-34-6311.00-999-399000

Check 112073 Total: 6,397.90

04-23-2013 00583 C EQUIP REPAIR 875.00A-1 SHINER FIRE & SAFETY, 199-51-6249.51-999-399000112090

EQUIP REPAIR 809.50199-51-6249.51-999-399000

Check 112090 Total: 1,684.50

04-23-2013 00007 C BLDG MAINT 600.00SISD ACTIVITY FUND 199-51-6319.00-999-399000112091



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04-23-2013 03705 C OTHER SERVICES 319.39AQUA BEVERAGE 199-51-6299.00-999-399000112093



GROUND MAINT 104.90199-51-6319.50-999-399000

GROUND MAINT 300.85199-51-6319.50-999-399000

GROUND MAINT 103.26199-51-6319.50-999-399000

Check 112095 Total: 563.76

04-23-2013 09910 C BASEBALL 455.00BARCELONA 199-36-6399.05-999-391000112096


04-23-2013 01118 C GATE/OFFICIALS 69.42ARTHUR BOSQUE 199-36-6299.00-999-391000112098



04-23-2013 11022 C EQUIP REPAIR 93.98COLUMBUS BEARING & 199-51-6249.51-999-399000112102

04-23-2013 00708 C O.A.P. 248.65COSTUMES BY DUSTY 199-36-6399.10-999-399000112103

04-23-2013 10848 C GATE/OFFICIALS 110.00CURT HARBERS 199-36-6299.00-999-391000112104

04-23-2013 09880 C EQUIP REPAIR ATHL 20.00DAVID MACHAC 199-36-6249.00-999-391000112105

TEAM TRAVEL 16.00199-36-6412.00-999-391000

TEAM TRAVEL 28.90199-36-6412.00-999-391000


04-23-2013 00516 C OAP TRAVEL/FEES 64.36CARLETTE DRABEK 199-36-6499.10-999-399000112106

04-23-2013 00188 C SECONDARY SUPPLIES 185.64EDUCATION SERVICE 199-11-6399.00-001-311000112107

04-23-2013 10068 C ELECTIONS EXP 249.17ELECTION SYSTEMS & 199-41-6439.00-701-399000112109

04-23-2013 11014 C BASEBALL 12.00FRANK'S SPORTS SHOP 199-36-6399.05-999-391000112110


04-23-2013 09802 C GATE/OFFICIALS 84.96BOSTON GATES 199-36-6299.00-999-391000112112

04-23-2013 11030 C GATE/OFFICIALS 70.00GARRET GILLARD 199-36-6299.00-999-391000112113

GATE/OFFICIALS 110.00199-36-6299.00-999-391000

Check 112113 Total: 180.00


OTHER SUPPLIES 121.80199-53-6399.00-999-311000

OTHER SUPPLIES 128.52199-53-6399.00-999-311000

OTHER SUPPLIES 560.71199-53-6399.00-999-311000

Check 112114 Total: 968.39


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BLDG MAINT 363.88199-51-6319.00-999-399000

Check 112115 Total: 545.31

04-23-2013 11023 C BASKETBALL 350.00GREAT RACKS 199-36-6399.02-999-391000112116



JANITORIAL 1,957.65199-51-6319.54-999-399000

Check 112118 Total: 2,526.00


FCS SUPPLIES 74.18199-11-6399.74-001-322000

OTHER SUPPLIES 8.38199-33-6399.00-999-311000

Check 112119 Total: 122.68

04-23-2013 03530 C ELECTIONS EXP 54.00HART INTERCIVIC 199-41-6439.00-701-399000112120

04-23-2013 10207 C FUEL 179.44AMY HARTMAN 199-34-6311.00-999-399000112121


04-23-2013 00485 C AWARDS/FEES,GRAD,NEWS 475.15HERFF JONES 199-11-6499.00-001-311000112123

AWARDS,FEES,GRAD,NEWS 445.26199-11-6499.00-001-311000

Check 112123 Total: 920.41


GATE/OFFICIALS 55.00199-36-6299.00-999-391000

Check 112124 Total: 110.00

04-23-2013 03997 C VEHICLE REPAIR 92.70HOFFER TRUCK COMPANY 199-34-6249.00-999-399000112125

04-23-2013 09703 C BIL/ESL SUPP 130.90HOUGHTON MIFFLIN 199-11-6399.00-102-325000112126

04-23-2013 00291 C VOC AG SUPPLIES 45.00INSTRUCTIONAL 199-11-6399.72-001-322000112127

VOC AG SUPPLIES 50.00199-11-6399.72-001-322000


04-23-2013 00292 C BAND SUPPLIES 147.00THE INSTRUMENTALIST 199-11-6399.17-001-311000112128


04-23-2013 00112 C ELEM SUPP 51.84LABATT FOOD SERVICE 199-11-6399.00-102-311000112130

ELEM SUPP 314.28199-11-6399.00-102-311000

ELEM SUPP 38.46199-11-6399.00-102-311000

Check 112130 Total: 404.58

04-23-2013 03692 C TRAVEL AND SUBSISTENCE 17.46WANDA LANGHAMER 199-41-6411.00-701-399000112131



BLDG MAINT 124.75199-51-6319.00-999-399000

Check 112134 Total: 194.75


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04-23-2013 11025 C ELEM SUPP 204.00LITERACY EMPOWERMENT 199-11-6399.00-102-311000112135

04-23-2013 01101 C GATE/OFFICIALS 130.00BOBBY LOGAN 199-36-6299.00-999-391000112136

GATE/OFFICIALS 85.00199-36-6299.00-999-391000

Check 112136 Total: 215.00

04-23-2013 11026 C BAND FEES/TRAVEL 49.00LONE STAR CLEANERS 199-36-6499.17-999-399000112137

04-23-2013 05556 C FUEL 50.01BRAD LUX 199-34-6311.00-999-399000112138

FUEL 105.00199-34-6311.00-999-399000

Check 112138 Total: 155.01

04-23-2013 01170 C TRAVEL AND SUBSISTENCE 93.60LYNNE MACHAC 199-41-6411.00-701-399000112139

04-23-2013 10935 C POSTAGE 10.00TANYA MARSHALL 199-11-6399.45-001-311000112140


BLDG MAINT 147.56199-51-6319.00-999-399000

BLDG MAINT 359.33199-51-6319.00-999-399000

BLDG MAINT 152.80199-51-6319.00-999-399000

Check 112141 Total: 1,040.19

04-23-2013 10184 C GATE/OFFICIALS 55.00MICHAEL S. MCCRACKEN 199-36-6299.00-999-391000112142




04-23-2013 02534 C GATE/OFFICIALS 55.00RANDY MICAN 199-36-6299.00-999-391000112145

04-23-2013 00346 C BLDG MAINT 201.15MID-COAST ELECTRIC 199-51-6319.00-999-399000112146

BLDG MAINT 177.78199-51-6319.00-999-399000

Check 112146 Total: 378.93

04-23-2013 00776 C OTHER SUPPLIES 110.39MILESTEK CORPORATION 199-53-6399.00-999-311000112147

OTHER SUPPLIES 290.44199-53-6399.00-999-311000

Check 112147 Total: 400.83

04-23-2013 11016 C SECONDARY SUPPLIES 85.95NEBRASKA SCIENTIFIC 199-11-6399.00-001-311000112149



GATE/OFFICIALS 32.00199-36-6299.00-999-391000

GATE/OFFICIALS 40.00199-36-6299.00-999-391000

GATE/OFFICIALS 35.52199-36-6299.00-999-391000

Check 112152 Total: 131.52



VOC AG SUPPLIES 97.49199-11-6399.72-001-322000

Check 112154 Total: 337.90


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04-23-2013 00398 C SUBSTITUTE TEACHERS 926.25DEWITT POTH & SON 199-11-6112.00-001-311000112156

SP ED COPIER ELEM 1,852.46199-11-6269.00-102-323000


Check 112156 Total: 2,930.21




BAND SUPPLIES 21.39199-36-6399.17-999-399000


04-23-2013 11010 C GATE/OFFICIALS 110.00JAMES RHODES 199-36-6299.00-999-391000112161

GATE/OFFICIALS 141.00199-36-6299.00-999-391000

Check 112161 Total: 251.00


04-23-2013 00426 C O.A.P. 263.30SAMUEL FRENCH, INC. 199-36-6399.10-999-399000112163


04-23-2013 00446 C BLDG MAINT 25.00SCHULENBURG GLASS CO. 199-51-6319.00-999-399000112165

04-23-2013 03754 C TRAVEL AND SUBSISTENCE 100.00SCHULENBURG LIONS 199-41-6411.00-701-399000112166


ELEM SUPP 76.00199-11-6399.00-102-311000

VOC AG SUPPLIES 13.39199-11-6399.72-001-322000

VOC AG SUPPLIES 66.49199-11-6399.72-001-322000

OTHER SUPPLIES 190.00199-23-6399.00-102-311000

OTHER SUPPLIES 172.45199-41-6399.00-701-399000

Check 112167 Total: 798.04

04-23-2013 00210 C OTHER 66.50SISD REVOLVING FUND 199-11-6299.99-001-311000112168

VOC AG TRAVEL 2,218.28199-11-6411.72-001-322000

O.A.P. 59.72199-36-6399.10-999-399000

TEAM TRAVEL 10,280.02199-36-6412.00-999-391000

FEES ATHL 6,817.45199-36-6499.00-999-391000

OAP TRAVEL/FEES 1,811.00199-36-6499.10-999-399000

UIL TRAVEL/FEES 1,194.96199-36-6499.11-999-399000

BAND FEES/TRAVEL 840.50199-36-6499.17-999-399000


Check 112168 Total: 23,739.03

04-23-2013 10762 C OTHER SUPPLIES 5,014.48SOUTHERN COMPUTER 199-53-6399.00-999-311000112169

OTHER SUPPLIES 1,499.18199-53-6399.00-999-311000

OTHER SUPPLIES 1,148.54199-53-6399.00-999-311000

Check 112169 Total: 7,662.20


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04-23-2013 00469 C EQUIP REPAIR 469.00SPECTRUM CORPORATION 199-51-6249.51-999-399000112170

04-23-2013 00761 C FEES ATHL 90.00TABC 199-36-6499.00-999-391000112171



BAND SUPPLIES 539.59199-36-6399.17-999-399000

Check 112174 Total: 1,224.41

04-23-2013 11028 C AG SCI ED 450.00TEXAS TECH UNIVERSITY 199-11-6411.72-001-322000112175

04-23-2013 11024 C SECONDARY SUPPLIES 30.85THE INTERP STORE 199-11-6399.00-001-311000112176

04-23-2013 06030 C elem supplies 1,108.80TIME FOR KIDS 199-11-6399.00-102-311000112177

04-23-2013 00225 C PHONE 1,460.09VERIZON SOUTHWEST 199-51-6259.00-999-399000112178

04-23-2013 03015 C VOC AG 44.68WENGLAR'S PIPE & IRON 199-11-6399.72-001-322000112179

04-23-2013 09995 C GATE/OFFICIALS 83.85LARRY WEST 199-36-6299.00-999-391000112180

04-23-2013 09307 C ADM SUPP 460.00WEST PAYMENT CENTER 199-41-6399.00-701-399000112181

04-23-2013 11029 C PROF SERV ENGINEER 2,445.11WJE ASSOCIATES 199-51-6299.00-999-399000112182

04-23-2013 11027 C TRAVEL AND SUBSISTENCE 280.00TML 199-41-6411.00-701-399000112183

04-23-2013 10740 C MAINT SUPP 181.94WICKS WESTERN AUTO 199-34-6319.00-999-399000112184

BLDG MAINT 54.12199-51-6319.00-999-399000

Check 112184 Total: 236.06


05-10-2013 11031 C FEES ATHL 234.83NEW BRAUNFELS HIGH 199-36-6499.00-999-391000112186

FEES ATHL 357.68199-36-6499.00-999-391000

Check 112186 Total: 592.51


FUEL 2,082.93199-34-6311.00-999-399000

Check 112187 Total: 5,048.86

05-10-2013 11032 C BUS 23,563.71SOUTHSIDE BANK 199-34-6631.00-999-399000112188

05-10-2013 00497 C OTHER PROFESSIONAL 733.00TASB, INC. 199-41-6219.00-701-399000112189

05-21-2013 11036 C BAND FEES/TRAVEL 108.00LAWRENCE ADDICK 199-36-6499.17-999-399000112190



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05-21-2013 00480 C JANITORIAL 2,840.00CONCORDE CHEMICAL & 199-51-6319.54-999-399000112200


05-21-2013 10271 C TEAM TRAVEL 77.60RICK DILLENBECK 199-36-6412.00-999-391000112202

05-21-2013 10261 C COACH TRAVEL 92.15JOY DILLENBECK 199-36-6411.15-999-391000112203


05-21-2013 00181 C STAFF DEVEL 120.00EDUCATION SERVICE 199-13-6239.00-102-311000112206

05-21-2013 10068 C ELECTIONS EXP 666.27ELECTION SYSTEMS & 199-41-6439.00-701-399000112207

ELECTIONS EXP 16.00199-41-6439.00-701-399000

Check 112207 Total: 682.27

05-21-2013 11037 C EZ FLOOR MATS 1,262.91EZ FLEX 199-51-6319.55-999-399000112208

05-21-2013 10120 C ELECTIONS EXP 216.00FAYETTE COUNTY 199-41-6439.00-701-399000112209

05-21-2013 10684 C FEES ATHL 350.00FLATONIA ISD 199-36-6499.00-999-391000112210



OTHER SUPPLIES 157.45199-53-6399.00-999-311000

OTHER SUPPLIES 47.49199-53-6399.00-999-311000

Check 112212 Total: 399.47

05-21-2013 00239 C BLDG MAINT 592.08GRAHMANN'S TRUE VALUE, 199-51-6319.00-999-399000112213


JANITORIAL 160.00199-51-6319.54-999-399000

Check 112214 Total: 450.00

05-21-2013 01212 C VOC AG SUPPLIES 15.76HARLAN'S SUPERMARKET 199-11-6399.72-001-322000112216

FCS SUPPLIES 252.93199-11-6399.74-001-322000

TEAM TRAVEL 69.83199-36-6412.00-999-391000

Check 112216 Total: 338.52


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05-21-2013 10335 C OTHER SERVICES 750.00HARRIS SCHOOL 199-53-6249.00-999-311000112217

05-21-2013 00485 C AWARDS,FEES,GRAD,NEWS 18.96HERFF JONES 199-11-6499.00-001-311000112218



05-21-2013 11034 C FEES ATHL 25.70JOHNSON CITY ISD 199-36-6499.00-999-391000112221

05-21-2013 10729 C SECONDARY SUPPLIES 81.07LINDA JONES 199-11-6399.00-001-311000112222

05-21-2013 10366 C SP ED COPIER ELEM 2,290.00KANSAS STATE BANK OF 199-11-6269.00-102-323000112223

05-21-2013 10016 C FEES ATHL 155.28KATY ISD ATHLETIC DEPT. 199-36-6499.00-999-391000112224

05-21-2013 00312 C VEHICLE REPAIR 230.43KLESEL AUTO TRUCK & 199-34-6249.00-999-399000112225

VEHICLE REPAIR 212.47199-34-6249.00-999-399000

VEHICLE REPAIR 195.57199-34-6249.00-999-399000

Check 112225 Total: 638.47

05-21-2013 00112 C SECONDARY SUPPLIES 297.30LABATT FOOD SERVICE 199-11-6399.00-001-311000112227


ELEM SUPP 39.05199-11-6399.00-102-311000

Check 112227 Total: 717.86



05-21-2013 10960 C BLDG MAINT 880.00MANNA DISTRIBUTORS, 199-51-6319.00-999-399000112233


BLDG MAINT 182.74199-51-6319.00-999-399000

Check 112234 Total: 240.72


POSTAGE 6.60199-41-6399.45-701-399000


05-21-2013 00776 C OTHER SUPPLIES 252.28MILESTEK CORPORATION 199-53-6399.00-999-311000112236



OTHER SUPPLIES 99.20199-53-6399.00-999-311000

Check 112242 Total: 291.20




Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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ELEM COPIER 1,982.10199-11-6269.00-102-311000

OTHER SUPPLIES 2,275.00199-41-6399.00-701-399000

Check 112246 Total: 6,239.20



05-21-2013 09997 C VEHICLE REPAIR 153.50SAFELITE FULFILLMENT, 199-34-6249.00-999-399000112249

VEHICLE REPAIR 291.44199-34-6249.00-999-399000

VEHICLE REPAIR 165.72199-34-6249.00-999-399000

VEHICLE REPAIR 183.77199-34-6249.00-999-399000

Check 112249 Total: 794.43

05-21-2013 00445 C LEGAL NOTICES 354.50SCHULENBURG STICKER 199-41-6499.01-701-399000112250


05-21-2013 07828 C OTHER SUPPLIES 356.52SCHOOL HEALTH 199-33-6399.00-999-311000112253

05-21-2013 00432 C SECONDARY SUPPLIES 297.49SCHOOL SPECIALTY 199-11-6399.00-001-311000112254

05-21-2013 03754 C DUES 100.00SCHULENBURG LIONS 199-23-6499.00-102-311000112255

05-21-2013 00441 C ATHL AWARDS 119.00SCHULENBURG PRINTING 199-36-6499.23-999-391000112256

OTHER SUPPLIES 39.92199-41-6399.00-701-399000

OTHER SUPPLIES 18.00199-41-6399.00-701-399000

OTHER SUPPLIES 8.96199-41-6399.00-701-399000

Check 112256 Total: 185.88


OTHER SUPPLIES 162.44199-53-6399.00-999-311000

OTHER SUPPLIES 478.84199-53-6399.00-999-311000

OTHER SUPPLIES 332.80199-53-6399.00-999-311000

Check 112257 Total: 1,204.64

05-21-2013 07790 C EQUIP REPAIR 1,150.00STANFORD VACUUM 199-51-6249.51-999-399000112258

05-21-2013 00523 C ELEM TRAVEL 466.69SUBWAY 199-11-6411.00-102-311000112259

05-21-2013 00497 C OTHER SERVICES 2,625.00TASB, INC. 199-51-6299.00-999-399000112260







Check 112262 Total: 472.70


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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05-21-2013 10126 C TEAM TRAVEL 5.00TEXAS TOLLWAYS CSC 199-36-6412.00-999-391000112263

TEAM TRAVEL 10.17199-36-6412.00-999-391000


05-21-2013 00505 C GOLF 157.50TROPHY TECH 199-36-6399.18-999-391000112265

ATHL AWARDS 114.75199-36-6499.23-999-391000

ATHL AWARDS 1,348.00199-36-6499.23-999-391000

OTHER SUPPLIES 15.00199-41-6399.00-701-399000

Check 112265 Total: 1,635.25

05-21-2013 11035 C GATE/OFFICIALS 85.50MANUEL VELASQUZ 199-36-6299.00-999-391000112266



05-21-2013 10801 C OTHER 170.00WICK'S WESTERN AUTO 199-51-6319.55-999-399000112270

OTHER 11.94199-51-6319.55-999-399000

OTHER 54.12199-51-6319.55-999-399000

Check 112270 Total: 236.06

06-04-2013 10397 C PARKING 83.06DARREN FLORUS 199-41-6419.00-702-399000112274

MEALS 46.00199-41-6419.00-702-399000

TRAVEL 99.42199-41-6419.00-702-399000

Check 112274 Total: 228.48

06-04-2013 10510 C SUPERINTENDENT TRVL 142.06LISA MEYSEMBOURG 199-41-6411.00-701-399000112275

06-04-2013 10518 C MILEAGE 99.42ROBERT FOWLKES 199-41-6411.00-701-399000112276

PARKING 83.06199-41-6411.00-701-399000

MEALS 46.00199-41-6411.00-701-399000

Check 112276 Total: 228.48

06-04-2013 10719 C HOTEL SUPT LM 427.49Marriott Rivercenter 199-41-6411.00-701-399000112277

06-04-2013 10719 C HOTEL FOWLKES 427.49Marriott Rivercenter 199-41-6419.00-702-399000112278


06-04-2013 11040 C MILEAGE 99.42EUGENE SCHRADER 199-41-6419.00-702-399000112281

MEALS 23.00199-41-6419.00-702-399000

PARKING 27.68199-41-6419.00-702-399000

Check 112281 Total: 150.10

06-04-2013 10719 C HOTEL FLORUS 427.49Marriott Rivercenter 199-41-6419.00-702-399000112283

06-04-2013 10719 C HOTEL MAGLIOLO 427.49Marriott Rivercenter 199-41-6419.00-702-399000112284

06-04-2013 10719 C HOTEL MCBRIDE 427.49Marriott Rivercenter 199-41-6419.00-702-399000112285

06-04-2013 11039 C PARKING 83.06PADDY MAGLIOLO 199-41-6419.00-702-399000112286

MILEAGE 99.42199-41-6419.00-702-399000

MEALS 59.00199-41-6419.00-702-399000

Check 112286 Total: 241.48


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-04-2013 11038 C MEALS 59.00SHANNON MCBRIDE 199-41-6419.00-702-399000112287

PARKING 83.06199-41-6419.00-702-399000

MILEAGE 2052 .485 99.42199-41-6419.00-702-399000

Check 112287 Total: 241.48

06-05-2013 10719 C Board Travel - Sternadel 213.74Marriott Rivercenter 199-41-6419.00-702-399000112290

06-05-2013 10365 C parking 55.37NORRIS STERNADEL 199-41-6419.00-702-399000112291

meals 46.00199-41-6419.00-702-399000

mileage 99.42199-41-6419.00-702-399000

Check 112291 Total: 200.79



06-11-2013 11041 C CYPRESS FAIRBANK CONF 454.53HOMEWOOD SUITES by 199-41-6411.00-701-399000112294


06-17-2013 10376 C CHEER SUPPLIES 17.95AMERICAN EXPRESS 199-36-6399.08-999-399000112296


Check 112296 Total: 954.01

06-17-2013 11046 C OTHER SERVICES 2,402.50AMPLIFY EDUCATION, INC. 199-53-6249.00-999-311000112297



06-17-2013 00058 C PERIODICALS 37.00BANNER PRESS 199-41-6329.00-701-399000112301

LEGAL NOTICES 120.00199-41-6499.01-701-399000

Check 112301 Total: 157.00


06-17-2013 00364 C SECURITY 120.00TROY BRENEK 199-52-6299.00-999-399000112303



VEHICLE REPAIR 38.90199-34-6249.00-999-399000

VEHICLE REPAIR 38.90199-34-6249.00-999-399000


06-17-2013 00118 C AWARDS,FEES,GRAD,NEWS 260.00CITY OF SCHULENBURG 199-11-6499.00-001-311000112308

ELECTIONS EXP 1,535.53199-41-6439.00-701-399000

Check 112308 Total: 1,795.53

06-17-2013 11022 C MAINT SUPP 464.84COLUMBUS BEARING & 199-34-6319.00-999-399000112309

MAINT SUPP 105.92199-34-6319.00-999-399000

MAINT SUPP 506.85199-34-6319.00-999-399000

MAINT SUPP 60.90199-34-6319.00-999-399000

Check 112309 Total: 1,138.51


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


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06-17-2013 00154 C EQUIP REPAIR 250.00D.K. REFRIGERATION/ AC, 199-51-6249.51-999-399000112312


OTHER SUPPLIES 730.98199-53-6399.00-999-311000

Check 112313 Total: 1,576.15

06-17-2013 11043 C VOC AG EQUIP REPAIR 90.00RICHARD DEPUE 199-11-6249.72-001-322000112314

06-17-2013 00181 C HS FEES & DUES 100.00EDUCATION SERVICE 199-11-6499.01-001-311000112315

GT FEES 75.00199-13-6239.00-102-321000

GT FEES 75.00199-13-6239.00-102-321000

GT FEES 150.00199-13-6239.00-102-321000

GT FEES 525.00199-13-6239.00-102-321000

PEIMS SUPPORT 180.00199-23-6239.20-999-311000

PEIMS SUPPORT 180.00199-23-6239.20-999-311000

PHONE/CABLE/T1 14,200.00199-51-6259.00-999-399000

Check 112315 Total: 15,485.00

06-17-2013 09478 C SECONDARY SUPPLIES 7.95ELECTRONIC SPECIALISTS 199-11-6399.00-001-311000112316

06-17-2013 11047 C OTHER SUPPLIES 259.82EVERGREEN PRINTING 199-53-6399.00-999-311000112317

06-17-2013 11037 C CHEER SUPPLIES 74.00EZ FLEX 199-36-6399.08-999-399000112318





BLDG MAINT 318.89199-51-6319.00-999-399000

Check 112322 Total: 516.75


COPIER 74.70199-11-6269.00-001-311000

Check 112323 Total: 149.40




TEAM TRAVEL 53.32199-36-6412.00-999-391000




MAINT SUPP 4,710.00199-34-6319.00-999-399000

MAINT SUPP 534.00199-34-6319.00-999-399000

MAINT SUPP 332.00199-34-6319.00-999-399000

Check 112328 Total: 6,504.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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06-17-2013 10729 C SECONDARY SUPPLIES 39.54LINDA JONES 199-11-6399.00-001-311000112329

FUEL 20.00199-34-6311.00-999-399000



06-17-2013 09939 C GROUND MAINT 251.22KLEIBER TRACTOR & 199-51-6319.50-999-399000112331






BLDG MAINT 94.24199-51-6319.00-999-399000

Check 112340 Total: 700.20

06-17-2013 10510 C OTHER SUPPLIES 6.11LISA MEYSEMBOURG 199-23-6399.00-102-311000112342

06-17-2013 10308 C OTHER SERV 2.29MUNICIPAL SERVICES 199-41-6249.00-720-399000112344

06-17-2013 10432 C OTHER SERVICES 800.00NETOP TECH, INC. 199-53-6249.00-999-311000112346

06-17-2013 11044 C OTHER 419.58NEW PIG 199-51-6319.55-999-399000112347

06-17-2013 00383 C AWARDS,FEES,GRAD,NEWS 153.05THE OVERALL 199-11-6499.00-001-311000112348




RENTALS 163.00199-41-6269.00-701-399000

Check 112351 Total: 326.00


ELEM COPIER 1,275.48199-11-6269.00-102-311000

SP ED COPIER ELEM 1,275.47199-11-6269.00-102-323000

Check 112352 Total: 3,826.43


06-17-2013 11045 C OTHER SUPPLIES 60.00PROMEVO 199-53-6399.00-999-311000112354

06-17-2013 09028 C STAFF DEVEL 70.00REGION III EDUC. SER. 199-13-6239.00-102-311000112355

STAFF DEVEL 70.00199-13-6239.00-102-311000

Check 112355 Total: 140.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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06-17-2013 09620 C F.B. SUPPLIES 773.21RIDDELL, INC. 199-36-6399.01-999-391000112356

F.B. SUPPLIES 291.15199-36-6399.01-999-391000

Check 112356 Total: 1,064.36

06-17-2013 00445 C MISC OPERATING EXP 12.00SCHULENBURG STICKER 199-41-6499.00-701-399000112357

LEGAL NOTICES 333.80199-41-6499.01-701-399000

Check 112357 Total: 345.80


06-17-2013 00446 C BLDG REPAIR 316.10SCHULENBURG GLASS CO. 199-51-6249.00-999-399000112359

06-17-2013 01114 C ELEM SUPP 2,450.06SCHOLASTIC INC 199-11-6399.00-102-311000112360

06-17-2013 00432 C ELEM SUPP 116.62SCHOOL SPECIALTY 199-11-6399.00-102-311000112361

06-17-2013 10417 C FAY GONZALES COOP 51,845.66SCHULENBURG ISD 199-93-6492.00-999-323000112362

06-17-2013 00441 C ELEM SUPP 119.95SCHULENBURG PRINTING 199-11-6399.00-102-311000112363

ELEM SUPP 29.18199-11-6399.00-102-311000

ELEM SUPP 159.50199-11-6399.00-102-311000

ELEM SUPP 21.60199-11-6399.00-102-311000

ELEM SUPP 41.98199-11-6399.00-102-311000

ELEM SUPP 23.88199-11-6399.00-102-311000

ELEM SUPP 288.00199-11-6399.00-102-311000

Check 112363 Total: 684.09

06-17-2013 00140 C OTHER SERVICES 2,700.00SHI GOVERNMENT 199-53-6249.00-999-311000112364

06-17-2013 00210 C SECONDARY SUPPLIES 415.00SISD REVOLVING FUND 199-11-6399.00-001-311000112365

VOC AG TRAVEL 420.62199-11-6411.72-001-322000


GATE/OFFICIALS 122.20199-36-6299.00-999-391000

COACH TRAVEL 370.58199-36-6411.15-999-391000

COACH TRAVEL 204.70199-36-6411.15-999-391000

TEAM TRAVEL 1,875.13199-36-6412.00-999-391000

TEAM TRAVEL 1,828.13199-36-6412.00-999-391000

FEES ATHL 955.38199-36-6499.00-999-391000

BAND FEES/TRAVEL 717.00199-36-6499.17-999-399000




Check 112365 Total: 7,850.87


OTHER SUPPLIES 1,499.18199-53-6399.00-999-311000

OTHER SUPPLIES 574.00199-53-6399.00-999-311000

OTHER SUPPLIES 1,494.52199-53-6399.00-999-311000

OTHER SUPPLIES 108.64199-53-6399.00-999-311000

OTHER SUPPLIES 167.63199-53-6399.00-999-311000

Check 112366 Total: 4,014.49


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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06-17-2013 10321 C ELEM TRAVEL 375.00SPLASHWAY 199-11-6411.00-102-311000112367




PHONE/CABLE/T1 260.64199-51-6259.00-999-399000

Check 112371 Total: 2,034.00


06-17-2013 00164 C VOC AG TRAVEL 327.00VOCATIONAL AG 199-11-6411.72-001-322000112374

06-17-2013 00164 C VOC AG TRAVEL 300.00VOCATIONAL AG 199-11-6411.72-001-322000112375



07-18-2013 09939 C MOWER 8,845.25KLEIBER TRACTOR & 199-51-6639.00-999-399000112381






07-23-2013 00277 C OTHER SUPPLIES 49.98AUDIO-VIDEO PLUS 199-53-6399.00-999-311000112385

07-23-2013 10486 C VOC AG TRAVEL 110.02SHAYE BEASLEY 199-11-6411.72-001-322000112386

VOC AG TRAVEL 524.53199-11-6411.72-001-322000

Check 112386 Total: 634.55

07-23-2013 10735 C DR TRAINING/DRUG 40.00YVONNE "BONNIE" 199-34-6239.00-999-399000112387

07-23-2013 10873 C OTHER SUPPLIES 498.00BOOK SYSTEMS, INC. 199-12-6399.00-999-311000112388

OTHER SUPPLIES 3,875.00199-12-6399.00-999-311000

Check 112388 Total: 4,373.00

07-23-2013 05557 C ELEM TRAVEL 21.25SHEILA BROSSMANN 199-11-6411.00-102-311000112389


07-23-2013 11022 C MAINT SUPP 313.63COLUMBUS BEARING & 199-34-6319.00-999-399000112391

07-23-2013 00480 C EQUIP REPAIR 605.00CONCORDE CHEMICAL & 199-51-6249.51-999-399000112392


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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07-23-2013 00154 C EQUIP REPAIR 89.71D.K. REFRIGERATION/ AC, 199-51-6249.51-999-399000112393

07-23-2013 11048 C BAND FEES/TRAVEL 150.00JOHN DUJKA 199-36-6499.17-999-399000112394

07-23-2013 00181 C GT TRAINING 600.00EDUCATION SERVICE 199-13-6239.00-001-321000112395

GT FEES 750.00199-13-6239.00-102-321000

PHONE/CABLE/T1 7,200.00199-51-6259.00-999-399000

Check 112395 Total: 8,550.00

07-23-2013 09626 C OTHER PROFESSIONAL 119.00EPES SOFTWARE 199-41-6219.00-701-399000112396

07-23-2013 10522 C OTHER SERVICES 3,000.00EZTASK.COM, INC. 199-53-6249.00-999-311000112397

07-23-2013 10120 C ELECTIONS EXP 216.00FAYETTE COUNTY 199-41-6439.00-701-399000112398







MAINT SUPP 736.00199-34-6319.00-999-399000

Check 112404 Total: 1,472.00

07-23-2013 10814 C OTHER 4,352.00JEAN BUELL BAHNEY, ED. 199-11-6299.99-001-311000112405


07-23-2013 01382 C ELEM SUPP 510.00LASER COMMERCIAL 199-11-6399.00-102-311000112407

ELEM SUPP 424.00199-11-6399.00-102-311000

ELEM SUPP 345.00199-11-6399.00-102-311000

Check 112407 Total: 1,279.00

07-23-2013 00325 C EQUIP REPAIR 1,522.50LEON'S ELECTRIC & 199-51-6249.51-999-399000112408

07-23-2013 11026 C EQUIP REPAIR BAND 413.50LONE STAR CLEANERS 199-36-6249.17-999-399000112409

07-23-2013 05556 C VOC AG TRAVEL 111.51BRAD LUX 199-11-6411.72-001-322000112410

07-23-2013 01170 C COACH TRAVEL 107.77LYNNE MACHAC 199-36-6411.15-999-391000112411

07-23-2013 09636 C PERIODICALS 111.01MAGAZINE SUBSCRIPTIONS 199-12-6329.00-999-311000112412


BLDG MAINT 93.95199-51-6319.00-999-399000

Check 112413 Total: 300.33


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

CheckNbr


VendNbr Payee


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07-23-2013 11049 C OTHER SUPPLIES 304.95METROLINEDIRECT.COM 199-53-6399.00-999-311000112414

07-23-2013 10510 C OTHER SUPPLIES 56.00LISA MEYSEMBOURG 199-41-6399.00-701-399000112415


Check 112415 Total: 395.36


OTHER SUPPLIES 85.96199-53-6399.00-999-311000

OTHER SUPPLIES 87.00199-53-6399.00-999-311000

OTHER SUPPLIES 229.00199-53-6399.00-999-311000

Check 112417 Total: 684.96



DR TRAINING/DRUG 40.00199-34-6239.00-999-399000

Check 112419 Total: 250.00



ELEM COPIER 501.19199-11-6269.00-102-311000

SP ED COPIER ELEM 501.19199-11-6269.00-102-323000

Check 112421 Total: 1,503.57



07-23-2013 09028 C STAFF DEVELOPMENT 110.00REGION III EDUC. SER. 199-13-6239.00-001-311000112424

DR TRAINING/DRUG 260.00199-34-6239.00-999-399000

Check 112424 Total: 370.00

07-23-2013 09620 C F.B. SUPPLIES 1,250.85RIDDELL, INC. 199-36-6399.01-999-391000112425

07-23-2013 10458 C DR TRAINING/DRUG 40.00KARL SAENZ 199-34-6239.00-999-399000112426


07-23-2013 00441 C ELEM SUPP 32.38SCHULENBURG PRINTING 199-11-6399.00-102-311000112428

07-23-2013 10864 C FEES ATHL 669.85SEGUIN ISD 199-36-6499.00-999-391000112429


OTHER SUPPLIES 39.00199-53-6399.00-999-311000

Check 112430 Total: 226.10

07-23-2013 07761 C BREAKFAST PROGRAM 558.00SISD CAFETERIA 199-11-6499.99-102-311000112431


OTHER SUPPLIES 1,067.58199-53-6399.00-999-311000

OTHER SUPPLIES 266.80199-53-6399.00-999-311000

OTHER SUPPLIES 340.03199-53-6399.00-999-311000

OTHER SUPPLIES 574.00199-53-6399.00-999-311000

OTHER SUPPLIES 23.24199-53-6399.00-999-311000


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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OTHER SUPPLIES 19.36199-53-6399.00-999-311000

Check 112432 Total: 2,365.20



07-23-2013 10126 C VOC AG TRAVEL 7.48TEXAS TOLLWAYS CSC 199-11-6411.72-001-322000112437

07-23-2013 06007 C DR TRAINING/DRUG 40.00CYNTHIA TROJACEK 199-34-6239.00-999-399000112438

07-23-2013 10979 C ELEM TRAVEL 170.08ROBIN TROJCAK 199-11-6411.00-102-311000112439


Check 112439 Total: 344.68

07-23-2013 00505 C OTHER SUPPLIES 25.00TROPHY TECH 199-41-6399.00-701-399000112440

07-23-2013 11051 C ELEM COPIER 263.50U.S. BANK EQUIPMENT 199-11-6269.00-102-311000112441

ELEM COPIER 422.97199-11-6269.00-102-311000

Check 112441 Total: 686.47




07-23-2013 10200 C VOLLEYBALL 40.95WORLDWIDE SPORT 199-36-6399.06-999-391000112446



08-01-2013 11058 C PAINTING 146.81ALEX LARA 199-51-6299.00-999-399000112452

08-01-2013 11056 C PAINTING 203.00ANDRE JONES 199-51-6299.00-999-399000112453

08-01-2013 11055 C PAINTING 163.13JAVEON LARA 199-51-6299.00-999-399000112454

08-01-2013 11054 C PAINTING 203.00KADE BERGER 199-51-6299.00-999-399000112455

08-01-2013 11057 C PAINTING 150.44WESLEY KUTAC 199-51-6299.00-999-399000112456

08-10-2013 11059 C THEATRE DEMO 57,575.00BUILDING ABATEMENT 199-51-6299.99-999-399000112457


08-10-2013 10790 C PROG DEVEL 4 5 1 2 3 PK 3,744.10TEXAS COALITION OF 199-11-6299.99-001-311000112459


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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08-16-2013 11066 C CONTRACT SERVICE 428.25KYLE BLUDAU 199-51-6299.00-999-399000112460

08-16-2013 11057 C contract service 123.25WESLEY KUTAC 199-51-6299.00-999-399000112461

08-16-2013 11065 C GATE/OFFICIALS 400.00JAMES WILLIBANKS 199-36-6299.00-999-391000112462


08-20-2013 00014 C TRAINING SUPPLIES 1,424.10ALERT SERVICES, INC. 199-36-6399.16-999-391000112465




08-20-2013 00063 C BLDG MAINT 99.98BAUMGARTEN-MATULA CO. 199-51-6319.00-999-399000112469


08-20-2013 10332 C STAFF DEVEL 150.00CENTER FOR LEARNING & 199-13-6239.00-102-311000112471

08-20-2013 00189 C PHONE/CABLE/T1 224.56CENTERPOINT ENERGY 199-51-6259.00-999-399000112472

08-20-2013 11063 C OTHER SERVICES 560.00CHELSEA 199-53-6249.00-999-311000112473

08-20-2013 11022 C OTHER 63.80COLUMBUS BEARING & 199-51-6319.55-999-399000112474

08-20-2013 00480 C BLDG REPAIR 155.00CONCORDE CHEMICAL & 199-51-6249.00-999-399000112475

BLDG REPAIR 2,825.00199-51-6249.00-999-399000

Check 112475 Total: 2,980.00

08-20-2013 03390 C OTHER SUPPLIES 1,087.62DELL MARKETING L.P. 199-53-6399.00-999-311000112476

OTHER SUPPLIES 419.98199-53-6399.00-999-311000

OTHER SUPPLIES 124.08199-53-6399.00-999-311000

Check 112476 Total: 1,631.68

08-20-2013 10931 C OTHER SERVICES 3,055.00DERBY TECH, INC. 199-53-6249.00-999-311000112477

08-20-2013 00181 C DR TRAINING/DRUG 40.00EDUCATION SERVICE 199-34-6239.00-999-399000112479

BOARD TRAVEL 150.00199-41-6419.00-702-399000

Check 112479 Total: 190.00

08-20-2013 10344 C OTHER SERVICES 3,300.00EDUPHORIA! 199-53-6249.00-999-311000112480

08-20-2013 11047 C SECONDARY SUPPLIES 675.77EVERGREEN PRINTING 199-11-6399.00-001-311000112481

08-20-2013 09886 C VOLLEYBALL 504.00FIRST TO THE FINISH 199-36-6399.06-999-391000112482

VOLLEYBALL 130.00199-36-6399.06-999-391000

Check 112482 Total: 634.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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08-20-2013 00405 C VOC AG SUPPLIES 951.36GRAINGER 199-11-6399.72-001-322000112485

VOC AG SUPPLIES 231.00199-11-6399.72-001-322000

Check 112485 Total: 1,182.36



08-20-2013 07801 C TRAVEL AND SUBSISTENCE 492.90CINDY J. KALINA 199-33-6411.00-999-311000112488


08-20-2013 11061 C VOC AG SUPPLIES 364.00LAB-AIDS INCORPORATED 199-11-6399.72-001-322000112491

08-20-2013 00879 C TUITION-CAR/TECH 1,274.78LA GRANGE ISD 199-11-6223.00-001-322000112492

08-20-2013 01335 C ELEM SUPP 40.24LAKESHORE 199-11-6399.00-102-311000112493

ELEM SUPP 293.19199-11-6399.00-102-311000

Check 112493 Total: 333.43

08-20-2013 00325 C EQUIP REPAIR 2,925.00LEON'S ELECTRIC & 199-51-6249.51-999-399000112494

08-20-2013 07802 C EQUIP REPAIR 85.00LONE STAR AUDIOMETRICS 199-33-6249.00-999-311000112496


BLDG MAINT 61.90199-51-6319.00-999-399000

BLDG MAINT 301.06199-51-6319.00-999-399000

BLDG MAINT 459.39199-51-6319.00-999-399000

Check 112497 Total: 908.80

08-20-2013 00357 C VOC AG SUPPLIES 65.07NASCO 199-11-6399.72-001-322000112499

VOC AG SUPPLIES 826.98199-11-6399.72-001-322000

Check 112499 Total: 892.05

08-20-2013 09016 C TEST SCORING 50.00NCS PEARSON 199-31-6299.00-999-311000112500

TEST SCORING 50.00199-31-6299.00-999-311000

Check 112500 Total: 100.00

08-20-2013 03505 C ATHL AWARDS 165.00NEFF COMPANY 199-36-6499.23-999-391000112501

ATHL AWARDS 272.12199-36-6499.23-999-391000

ATHL AWARDS 716.85199-36-6499.23-999-391000

ATHL AWARDS 358.80199-36-6499.23-999-391000

Check 112501 Total: 1,512.77

08-20-2013 00278 C ELEM SUPP 71.84ORIENTAL TRADING 199-11-6399.00-102-311000112502

08-20-2013 00558 C MISC OPERATING EXP 27.40ORIGINAL KOUNTRY 199-41-6499.00-701-399000112503


Date Run:

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Program: FIN1800

File ID: C

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08-20-2013 10859 C FUEL 170.80PETROLEUM TRADERS 199-34-6311.00-999-399000112505

FUEL 156.78199-34-6311.00-999-399000

Check 112505 Total: 327.58

08-20-2013 05132 C DRIVER PHYSICALS 520.00PINNACLE MEDICAL 199-34-6219.00-999-399000112506


ELEM COPIER 162.56199-11-6269.00-102-311000

SP ED COPIER ELEM 162.57199-11-6269.00-102-323000

ELEM SUPP 1,501.75199-11-6399.00-102-311000

Check 112508 Total: 1,989.44


08-20-2013 10457 C DR TRAINING/DRUG 40.00GILBERT PRICE 199-34-6239.00-999-399000112510

08-20-2013 00432 C OTHER SUPPLIES 47.96SCHOOL SPECIALTY 199-23-6399.00-001-311000112514




OTHER SUPPLIES 106.00199-23-6399.00-102-311000

OTHER SUPPLIES 16.60199-23-6399.00-102-311000

OTHER SUPPLIES 173.84199-33-6399.00-999-311000

OTHER SUPPLIES 463.92199-41-6399.00-701-399000

Check 112516 Total: 884.03


08-20-2013 11064 C VOC AG SUPPLIES 627.57SOUTHERN FLORAL 199-11-6399.72-001-322000112518

08-20-2013 10762 C ELEM SUPP 94.64SOUTHERN COMPUTER 199-11-6399.00-102-311000112519

ELEM SUPP 150.70199-11-6399.00-102-311000

ELEM SUPP 336.48199-11-6399.00-102-311000

ELEM SUPP 658.80199-11-6399.00-102-311000

ELEM SUPP 171.83199-11-6399.00-102-311000

ELEM SUPP 212.23199-11-6399.00-102-311000

OTHER SUPPLIES 134.50199-53-6399.00-999-311000

OTHER SUPPLIES 134.50199-53-6399.00-999-311000

Check 112519 Total: 1,893.68

08-20-2013 00469 C EQUIP REPAIR 156.02SPECTRUM CORPORATION 199-51-6249.51-999-399000112520

08-20-2013 10001 C BLDG REPAIR 305.19SUPAK'S INC 199-51-6249.00-999-399000112521

BLDG REPAIR 267.00199-51-6249.00-999-399000

Check 112521 Total: 572.19



Check 112523 Total: 1,058.00


Date Run:

Cnty Dist:

Program: FIN1800

File ID: C

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08-20-2013 00711 C DUES 195.00TEXAS ASSOCIATION OF 199-23-6499.00-001-311000112524

08-20-2013 10153 C COACHING SUPPLIES 315.00TEAM EXPRESS 199-36-6399.15-999-391000112525











Check 112526 Total: 2,888.00

08-20-2013 00071 C VOC AG SUPPLIES 161.00TEXAS TOOL TRADERS 199-11-6399.72-001-322000112527

08-20-2013 10714 C OTHER SERVICES 3,990.00THIRTYSEVEN4, LLC 199-53-6249.00-999-311000112528

08-20-2013 09215 C FEES ATHL 280.00TEXAS HIGH SCHOOL 199-36-6499.00-999-391000112529




08-20-2013 10774 C ELEM SUPP 58.30ZANER-BLOSER 199-11-6399.00-102-311000112534

02-11-2013 10376 D STUDENT TICKET 192.00AMERICAN EXPRESS 199-11-6411.00-001-311000999999

BLDG MAINT MATERIALS 183.66199-51-6319.00-999-399000

03-01-2013 10376 D BOOKS AMAZON 67.50AMERICAN EXPRESS 199-11-6399.00-001-311000

BOOKS AMAZON 100.41199-11-6399.00-001-311000

GOLF UNIFORM 69.00199-36-6399.99-999-391000

07-10-2013 09254 D qzab 60,404.09WELLS FARGO 199-71-6511.00-999-399000

Check 999999 Total: 61,016.66

Fund 199 / 3 Total 1,629,703.89

Grand Totals:

End of Report

1,629,703.89


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