vendor account post payee description number … · 3frdtl01.p marble falls isd 8:31 am 11/11/14

3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 1

VENDOR ACCOUNT ACCOUNT POST

PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE

EWINGIRR000 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP IRRIGATION -189.00 10/03/2014

SUPPLIES

Totals for 79790 -189.00

DISCOUNT000 MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LEOTARDS -161.90 10/10/2014

Totals for 79909 -161.90

GULF COP001 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES -2,304.00 10/03/2014

Totals for 79929 -2,304.00

M & A TE000 DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 CORRECT CODING PER LISA - -1,698.00 10/16/2014

CE/SHORT THROW PROJECTORS FOR

COLT/BRIDGES & LANE

M & A TE000 COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CORRECT CODING PER LISA - 1,698.00 10/16/2014

CE/SHORT THROW PROJECTORS FOR

COLT/BRIDGES & LANE

Totals for 79954 0.00

TEXAS SKYWARD USER GROUP MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE SKYWARD 365.00 10/02/2014

USERS CONFERENCE IN FRISCO ON

10/6/2014

TEXAS SKYWARD USER GROUP MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 REGISTRATION FOR THE SKYWARD 730.00 10/02/2014


10/6/2014

Totals for 80011 1,095.00

KEVIN SCOTT AARON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 106.21 10/03/2014

Totals for 80012 106.21

KRYSTA K ADAMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR THE EVALUATION 13.00 10/03/2014

STEERING COMMITTEE AT

SATELLITE SITE CONFERENCE IN

BURNET ON

9/26,11/21,2/27,5/15


ALERT SERVICES INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 09 001 0 91 0 00 Trainer's supplies 2,054.40 10/03/2014

Totals for 80014 2,054.40

ALL POINTS COMMUNICATIONS OF AUSTIN LP TRANSPORTATION/SUPPLIES F 199 E 34 6319 01 939 0 99 0 00 CRIMPING TOOL 94.45 10/03/2014


ALPHAGRAPHICS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Academic Report Pads 177.96 10/03/2014

Totals for 80016 177.96

ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 214.50 10/03/2014

PROG. DEPT. PROFESSIONALS

ASSOCIATION FOR SUPERVISION & CURRICULUM MARBLE FALLS HIGH SCHOOL/ 199 E 23 6495 00 001 0 99 0 00 PROFESSIONAL MEMBERSHIP 59.00 10/03/2014 ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 230.83 10/03/2014









ASSOCIATION FOR SUPERVISION & CURRICULUM MARBLE FALLS HIGH SCHOOL/ 199 E 23 6495 00 001 0 99 0 00 PROFESSIONAL MEMBERSHIP 59.00 10/03/2014

Totals for 80018 1,037.25

JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014


PATRICIA BIBLE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 40.00 10/03/2014


BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 180.36 10/03/2014

2014-15


2014-15


2014-15

Totals for 80021 446.76

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 1,562.00 10/03/2014

SUPPLIES

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 24.00 10/03/2014

SUPPLIES

Totals for 80022 1,586.00

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - CHAIN SAW REPAIR 55.87 10/03/2014


CEREBELLUM CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6329 00 041 5 24 0 80 LIBRARY VIDEO FOR BMS 81.85 10/03/2014


CLIMATEC, LLC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - HVAC SUPPLIES 139.60 10/03/2014

Totals for 80025 139.60

RAYMOND J CONDON DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 V.I. SERVICES 12,157.00 10/03/2014

Totals for 80026 12,157.00

D & D INSTRUMENTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 INSTRUMENT CLUSTER FOR W4714 559.00 10/03/2014

D & D INSTRUMENTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 INSTRUMENT CLUSTER FOR W4714 -250.00 10/03/2014

Totals for 80027 309.00

SHARON S DARE MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIMENT/CHOIR 275.00 10/03/2014

Totals for 80028 275.00

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 26.18 10/03/2014

MARSHALL INSP REPAIRS DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 13.12 10/03/2014




MARSHALL INSP REPAIRS

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51671 - HS HVAC /POWER 57.51 10/03/2014

LOSS













DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51755 - MFES WALKWAY 39.14 10/03/2014

LIGHTS

Totals for 80030 599.67

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FS/DESKTOP/ALMAZAN 749.00 10/03/2014

DELL MARKETING LP DISTRICT WIDE/TECHNOLOGY 199 E 53 6397 00 999 0 99 0 00 INSTALL SERVICES ASSOCIATED 8,219.40 10/03/2014

WITH LAB REPLACEMENTS

Totals for 80031 8,968.40

DLL THERAPY LLC DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT OT SERVICES 8,791.25 10/03/2014

Totals for 80032 8,791.25

CHARLES F DORTCH III MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 109.57 10/03/2014

Totals for 80033 109.57

ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GOLF CART 41.78 10/03/2014


ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51755 - MFES WALKWAY 18.17 10/03/2014

LIGHTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 23.32 10/03/2014

DOLLARS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 46.76 10/03/2014




ELLIOTT ELECTRIC SUPPLY DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51721 - HS KTCH FRZR 188.21 10/03/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51668 - HS I808 HVAC 100.24 10/03/2014 ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51656 - HS OFFICE A/C 91.15 10/03/2014




ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51656 - HS OFFICE A/C 54.69 10/03/2014



Totals for 80036 817.88

MICHAEL A FERGUSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 70.16 10/03/2014


FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51435/51597 - HS WTR 2,000.94 10/03/2014

FNTNS

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - PLUMBING TOOLS 19.99 10/03/2014

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 19.47 10/03/2014

DOLLARS


DOLLARS


DOLLARS


DOLLARS


DOLLARS


DOLLARS

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - DIST PLUMBING 119.87 10/03/2014

SUPPLIES

Totals for 80039 2,234.96

FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 43.50 10/03/2014

SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 80040 300.25

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 9.30 10/03/2014

$25.00

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 53.00 10/03/2014 GATES




FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 43.29 10/03/2014

GATES


$25.00


$25.00


$25.00


$25.00


$25.00


GATES


$25.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MS SHOP SPRAYER PARTS 7.95 10/03/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS I808 INSTALL 10.44 10/03/2014

ICE MACHINE

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 24.69 10/03/2014


$25.00


GATES

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 7.18 10/03/2014

SERVICE_

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 0.00 10/03/2014

SERVICE_


$25.00


$25.00


$25.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS I808 INSTALL 34.64 10/03/2014

ICE MACHINE

Totals for 80044 365.93

SARAH ANN FORREN DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 226.00 10/03/2014 Totals for 80045 226.00




FRANCESCO'S ITALIAN RESTAURANT MARBLE FALLS ELEMENTARY S 199 E 11 6499 55 101 0 11 0 00 FOOD 1,057.45 10/03/2014

Totals for 80046 1,057.45

G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/03/2014

MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/03/2014


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 80049 753.35 TAYLOR GARRISON DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 79.73 10/03/2014





ELAINE GOMEZ DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 SLP LEADERSHIP MEETINGS IN 60.00 10/03/2014

AUSTIN ON

9/25,11/20,1/22,4/16/15


GOPHER SPORT MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 Q 10 SUPPLIES/BOYS PE 278.90 10/03/2014

Totals for 80052 278.90

KATHLEEN GOULD DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 12.00 10/03/2014


GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/PRINT SUPPLIES/GERTH 50.68 10/03/2014

GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 TECH/IPAD CASE 48.11 10/03/2014



GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/PRINT SUPPLIES/BECK 336.95 10/03/2014

GOVCONNECTION INC MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 ACE/PRINT SUPPLIES 261.06 10/03/2014

GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 ACE/PRINT SUPPLIES 411.28 10/03/2014

GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014

GOVCONNECTION INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 ACE/PRINT SUPPLIES 343.76 10/03/2014

GOVCONNECTION INC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014

GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014

GOVCONNECTION INC DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 ACE/PRINT SUPPLIES 411.28 10/03/2014

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 MS/PRINT SUPPLIES/SMITH 373.81 10/03/2014

GOVCONNECTION INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/PRINT SUPPLIES/TELLEZ 666.16 10/03/2014

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/PRINT 373.81 10/03/2014

SUPPLIES/HOLLANDSWORTH

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/OTTERBOX FOR IPAD MINI 253.47 10/03/2014

GOVCONNECTION INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6398 00 002 0 26 0 00 FALLS/PRINT SUPPLIES/TENNISON 526.50 10/03/2014

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 29 D 00 FALLS/PRINT SUPPLIES/TENNISON 843.62 10/03/2014

GOVCONNECTION INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 01 101 0 11 C 00 MFE/PRINT SUPPLIES/HOLLAS 251.58 10/03/2014

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 CE/PRINT SUPPLIES/COX 373.81 10/03/2014

Totals for 80056 7,259.32

JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING CEDAR PARK 9/19 39.50 10/03/2014

JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 MILE REIM FOR SCOUTING IN 76.00 10/03/2014

BASTROP ON 9/12/2014

Totals for 80057 115.50

GRAINGER MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/EQUIP 389.93 10/03/2014

GRAINGER MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/EQUIP 2,875.32 10/03/2014

GRAINGER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51671 - HS COOLING 490.32 10/03/2014 TOWER MOTOR




Totals for 80058 3,755.57

GRANITE SHOALS PUBLIC WORKS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER GARBAGE 3,247.60 10/03/2014

Totals for 80059 3,247.60

H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 98.06 10/03/2014

SUPPLIES


HEB CREDIT RECEIVABLES FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 GENERAL SUPPLIES 57.73 10/03/2014

HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - R J RICHEY 51.47 10/03/2014


HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 93.37 10/03/2014

HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 31 041 0 23 0 00 M.S. LIFE PROGRAM SUPPLIES 147.22 10/03/2014

HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 34.65 10/03/2014

HEB CREDIT RECEIVABLES DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 M.S. BEST 60.48 10/03/2014

HEB CREDIT RECEIVABLES MARBLE FALLS ELEMENTARY S 199 E 11 6399 31 101 0 23 0 00 MFE LIFE PROGRAM SUPPLIES 172.68 10/03/2014

HEB CREDIT RECEIVABLES HIGHLAND LAKES ELEMENTARY 199 E 11 6399 31 103 0 23 0 00 HLE LIFE PROGRAM SUPPLIES 81.53 10/03/2014

HEB CREDIT RECEIVABLES DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 SWIM SUPPORT FOR LIFE SKILLS 54.13 10/03/2014

STUDENTS

HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 20.43 10/03/2014

PAPER GOODS SY 2014-15

HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 8.98 10/03/2014



HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 OPEN PO FOR STAFF MEETING 30.36 10/03/2014

SNACKS







HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 114.05 10/03/2014

HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 52.53 10/03/2014

HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 32 102 0 23 0 00 COLT PPCD PROGRAM SUPPLIES 82.22 10/03/2014

HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 OPEN PO FOR SCIENCE LAB 16.87 10/03/2014

SUPPLIES

HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 OPEN PO FOR STAFF MEETING 20.42 10/03/2014

SNACKS

Totals for 80065 1,837.67 PAMELA K HICKINGBOTTOM DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 23 999 0 99 0 00 MILE REIM FOR P. 60.00 10/03/2014




HICKINGBOTTOM FOR THE

DYSLEXIA CONFERENCE 2014 IN

AUSTIN ON 9/26/2014


WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014


HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 373.34 10/03/2014









Totals for 80068 2,426.50

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6249 00 001 0 11 B 00 OPEN P.O. FOR INSTRUMENT 210.00 10/03/2014

REPAIR

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6249 00 001 0 11 B 00 OPEN P.O. FOR INSTRUMENT 45.00 10/03/2014

REPAIR

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 OPEN PO FOR MUSIC SUPPLIES, 300.00 10/03/2014

REEDS, MUTES, JAZZ DRUM

STICKS, MOUTHPIECES ETC.

Totals for 80069 555.00

HOBART SALES & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51746 - CES KITCH 16.85 10/03/2014

DISHWASHER


HOME DEPOT CREDIT SERVICES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 83.76 10/03/2014

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 478.01 10/03/2014

Totals for 80071 561.77

KELLEY ANNE HOMEYER DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 76.00 10/03/2014


HOSHIZAKI SOUTH CENTRAL DC INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51652 - HS TRNG RM ICE 5,960.81 10/03/2014

MACHINE

Totals for 80073 5,960.81

BRIAN G JONES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 90.00 10/03/2014


KELLY-MOORE PAINT COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 OPEN P.O. - ATH GRNDS 1,063.75 10/03/2014 SUPPLIES




Totals for 80075 1,063.75

KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 378.32 10/03/2014

2014-15


2014-15

Totals for 80076 520.12

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 668.09 10/03/2014

TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 710.00 10/03/2014

Totals for 80077 1,378.09

KONE INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT HS 6,198.11 10/03/2014

ELEVATOR SERVICE

Totals for 80078 6,198.11

LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 3,163.38 10/03/2014


LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 780.54 10/03/2014


LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 967.65 10/03/2014





















PAPER GOODS SY 2014-15 LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 743.89 10/03/2014



















Totals for 80080 17,469.84

ALLEN BRADLEY LAUGHLIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/03/2014


LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6398 00 101 5 24 0 80 STRIDE ACADEMY FOR BES 3,250.00 10/03/2014

Totals for 80082 3,250.00

CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014


LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 01 001 0 11 B 00 Marimba Adams 4,133.65 10/03/2014

MCKF-43

Totals for 80084 4,133.65

LONE STAR LEARNING MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Target Reading Digital 64.99 10/03/2014

Edition 12 month subscription


LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 243.67 10/03/2014


Totals for 80086 423.67

MANUEL LUNOFF IV MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 MILE REIM FOR M LUNOFF FOR 201.00 10/03/2014

THE ADVANCING IMPROVEMENT IN

EDUCATION 2014 MAIN

CONFERENCEIN AUSTIN ON

9/24-25/14

Totals for 80087 201.00

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR ACCESSORIES 64.75 10/03/2014 FOR INVENTORY





MARBLE FALLS NAPA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M9 TRUCK PARTS 231.28 10/03/2014

MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 35.65 10/03/2014

PARTS/SUPPLIES

Totals for 80089 266.93

MARBLE FALLS GLASS & MIRROR MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - SUPPLES 70.73 10/03/2014

MARBLE FALLS GLASS & MIRROR MAINTENANCE DEPT/CONTRACT 199 E 51 6249 52 936 0 99 0 00 OPEN P.O. GLASS MAINT & 128.00 10/03/2014

REPAIRS

Totals for 80090 198.73

THE MCGRAW-HILL COMPANIES DISTRICT WIDE/COMPUTER RE 410 E 11 6398 00 999 5 11 0 00 IMA PURCHASE: IPC TX TEACHER 374.94 10/03/2014

EDITIONS (BACKORDERED ON PO

01314000103-NOT DEL. BY

8/31/14)

Totals for 80091 374.94

MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5N824144 LONG DISTANCE 101.36 10/03/2014

SERVICE

Totals for 80092 101.36

MID-AMERICAN RESEARCH CHEMICAL CORP MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINTEANCE - DIST GRNDS 2,939.75 10/03/2014

SUPPLIES

Totals for 80093 2,939.75

JAMES MINOR MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 98.56 10/03/2014


STEVEN L MOORE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 115.62 10/03/2014

Totals for 80095 115.62

MOORE SUPPLY COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51728 - MAINT WATER 386.21 10/03/2014

HEATER

Totals for 80096 386.21

MRS COMMUNICATIONS DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 M.S. BEST RADIO 120.73 10/03/2014

Totals for 80097 120.73

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID REMITTANCE 153.22 10/03/2014

Totals for 80098 153.22

NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 202.60 10/03/2014

RICHEY & MFMS


RICHEY & MFMS


RICHEY & MFMS

Totals for 80099 279.20 ANGIE LEIGH NESRSTA PT DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT PT SERVICES 2,010.00 10/03/2014




Totals for 80100 2,010.00

NEXTCARE TRANSPORTATION/MISC. CONT 199 E 34 6299 00 939 0 99 0 00 NEW HIRE DOT PHYSICALS/DRUG 432.00 10/03/2014

SCREENS

Totals for 80101 432.00

DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 MILE REIM FOR SCOUTING IN 77.50 10/03/2014

ELGIN ON 9/12/2014

DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING LEANDER 9/19 44.00 10/03/2014

Totals for 80102 121.50

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 21 6399 00 999 5 24 0 00 OPEN PO - ACE OFFICE 21 46.39 10/03/2014

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/FAX TONER/BECK 59.99 10/03/2014

OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 55.10 10/03/2014

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 40.75 10/03/2014

SUPPLIES SUCH AS BINDERS,

FOLDERS, PENS, MARKERS, ETC.

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 10.58 10/03/2014

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 NEON COPY PAPER 32.62 10/03/2014

OFFICE DEPOT COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/LABEL PRINTER 197.99 10/03/2014

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Open PO for supplies 94.45 10/03/2014

OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 159.74 10/03/2014

OFFICE DEPOT MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 62.95 10/03/2014

OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 OFFICE SUPPLIE 38.49 10/03/2014

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 142.30 10/03/2014

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/FAX TONER/BECK 59.99 10/03/2014

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 45.18 10/03/2014

6399

Totals for 80105 1,046.52

OUT BACK UNLIMITED MARBLE FALLS HIGH SCHOOL/ 199 E 31 6269 00 001 0 99 0 00 TABLE RENTALS 577.50 10/03/2014

Totals for 80106 577.50

PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE DEPT/UTILITIE 199 E 51 6259 29 936 0 99 0 00 ELECTRICITY 104,824.21 10/03/2014

Totals for 80107 104,824.21

PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE FOR POSTAGE MACHINE 800.00 10/03/2014

Totals for 80108 800.00

QUALITY PEST CONTROL MAINTENANCE DEPT/CONTRACT 199 E 51 6249 56 936 0 99 0 00 OPEN P.O. CONTRACT PEST 500.00 10/03/2014

CONTROL

Totals for 80109 500.00

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 ADMIN SUPPLIES 883.00 10/03/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 22 0 00 Printer supplies for Health 255.80 10/03/2014

Sciences. Totals for 80110 1,138.80




ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 20.47 10/03/2014

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C 134.67 10/03/2014

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C 134.67 10/03/2014


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C -134.67 10/03/2014

Totals for 80111 159.98

SCHINDLER ELEVATOR CORP MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT MS 3,767.69 10/03/2014

ELEVATOR SERVICE

Totals for 80112 3,767.69

SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014

SCHOOL HEALTH CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014

SCHOOL HEALTH CORPORATION COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014

SCHOOL HEALTH CORPORATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014

SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014

SCHOOL HEALTH CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014

SCHOOL HEALTH CORPORATION COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014

SCHOOL HEALTH CORPORATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014

Totals for 80113 448.92

CHERYLE SCHWAKE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 128.96 10/03/2014

Totals for 80114 128.96

SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - MS SHOP ATH GRNDS 48.84 10/03/2014

SUPPLIES

SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GRNDS SUPPLIES 3.50 10/03/2014


SHI GOVERNMENT SOLUTIONS DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 SPED/ADOBE ACROBAT LICENSE 67.11 10/03/2014

FOR MAUGHAN


SHIRTS-N-STUFF TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 UNIFORM SHIRTS FOR STAFF 4,645.18 10/03/2014

Totals for 80117 4,645.18

MARSHALL RAY SIMPSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 116.20 10/03/2014

Totals for 80118 116.20

JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 169.50 10/03/2014

Totals for 80119 169.50

SPECTRASITE COMMUNICATIONS INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 OPEN P.O. CONTRACT - LEASE 3,914.32 10/03/2014

WALMART RADIO TOWER

Totals for 80120 3,914.32

STANDARD STATIONERY SUPPLY CO SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 GENERAL CLASSROOM SUPPLIES 102.94 10/03/2014

Totals for 80121 102.94 STEMFINITY LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MFMS STEMFINITY SUPPLIES 948.00 10/03/2014




Totals for 80122 948.00

SHELLEY DIONNE TENNYSON DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 69.25 10/03/2014


TEXAS ALTERNATOR STARTER SERVICE TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR 570.66 10/03/2014

STARTER/ALTERNATORS

Totals for 80124 570.66

TEXAS ART EDUCATION ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 A 00 REGISTRATION FOR L LOCKWOOD & 350.00 10/03/2014

S HAGER FOR THE TAEA

CONFERENCE IN SAN ANTONIO ON

11/6-9/14

Totals for 80125 350.00

TEXAS ASSOCIATION OF SCHOOL BOARDS INC SCHOOL BOARD/PROFESSIONAL 199 E 41 6219 00 702 0 99 0 00 TASB POLICY ONLINE INTERNET 900.00 10/03/2014

ANNUAL SUPPORT

Totals for 80126 900.00

TEXAS BUILDING & ROOFING INC DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 552.00 10/03/2014

GATES

Totals for 80127 552.00

THINK THROUGH LEARNING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 01 002 0 11 0 00 MATH SOFTWARE 160.00 10/03/2014

Totals for 80128 160.00

TIMECLOCK PLUS DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 SYSTEMS SUPPORT CONTRACT 1,734.12 10/03/2014

RENEWAL

Totals for 80129 1,734.12

DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014


TOP NOTCH MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51804 - HS STDM VISITOR 50.16 10/03/2014

CONCESSION FRIDGE


TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 669.42 10/03/2014

#51396/51544/51545/51546/51547

- HS A/C

TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. -669.42 10/03/2014

#51396/51544/51545/51546/51547

- HS A/C


#51396/51544/51545/51546/51547

- HS A/C


#51396/51544/51545/51546/51547 - HS A/C




Totals for 80133 996.71

TRUCK STUFF TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 GRILLE GUARDS FOR DISTRICT 2,196.00 10/03/2014

SUVS

Totals for 80134 2,196.00

TX ASSOCN OF SPORTS OFFCLS AUSTIN CHAP V MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 TASO officials -VB scrimmage 375.00 10/03/2014

8/8/14

Totals for 80135 375.00

ULINE INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - WAREHOUSE SUPPLIES 285.67 10/03/2014

Totals for 80136 285.67

JEREMY A WADDLE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/03/2014


GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 224 E 31 6411 00 999 4 23 0 00 REIM FOR G. WALFORD FOR THE 50.50 10/03/2014

CPI PROFICIENCY PLUS WORKSHOP

IN SAN ANTONIO ON 9/26/2014


LISA B WALSTON MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIMENT/CHOIR 250.00 10/03/2014

Totals for 80139 250.00

WILSON LANGUAGE TRAINING DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 11 0 00 FUNDATIONS INSTRUCTIONAL 10,759.00 10/03/2014

MATERIALS

Totals for 80140 10,759.00

WINGATE- FRISCO MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE SKYWARD 168.30 10/03/2014


10/6/2014

WINGATE- FRISCO MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 REGISTRATION FOR THE SKYWARD 168.30 10/03/2014


10/6/2014

Totals for 80141 336.60

WORTH HYDROCHEM OF AUSTIN INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT COOLING 300.00 10/03/2014

TOWER MONITORING

Totals for 80142 300.00

O'CONNOR TRAILER SALES MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MT - TRAILER PURCHASE 4,566.00 10/09/2014

Totals for 80143 4,566.00

ACU CONNECTED CONSULTING, INC. DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TRAINING AND SUBSCRIPTION 13,200.50 10/10/2014

ACU CONNECTED CONSULTING, INC. DISTRICT WIDE/MISC. CONTR 199 E 13 6299 00 999 0 99 0 00 TRAINING AND SUBSCRIPTION 55,037.00 10/10/2014

Totals for 80144 68,237.50

ADOLPH KIEFER AND ASSOCIATES DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 S.O. SWIM WEAR 206.44 10/10/2014

Totals for 80145 206.44

ALAMO IRON WORKS MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS VO/AG CUT OFF SAW 602.75 10/10/2014 PARTS




Totals for 80146 602.75

ALERT SERVICES INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 09 001 0 91 0 00 Trainer's supplies 48.84 10/10/2014


ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Revo Attack Youth Helmets 435.95 10/10/2014

Totals for 80148 435.95

AMERICAN LIBRARY ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 12 6399 00 001 0 99 0 00 LIBRARY SUPPLIES 99.00 10/10/2014


ARMADILLO CLAY & SUPPLIES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 CLAY AND GLAZE FOR RJ 99.90 10/10/2014


ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILILTY 431.39 10/10/2014

Totals for 80151 431.39

BARNES & NOBLE MARBLE FALLS HIGH SCHOOL/ 352 E 11 6329 00 001 5 24 0 00 BOOKS FOR MFHS ACE 69.26 10/10/2014


JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


BEST BUY BUSINESS ADVANTAGE ACCOUNT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 XBOX GAME FOR MFMS 71.07 10/10/2014


ANDY M BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014



DIANA K BLACKBURN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 93.68 10/10/2014

DIANA K BLACKBURN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 109.80 10/10/2014

Totals for 80157 203.48

ZACHARIAH SAMS BLECHMAN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 115.36 10/10/2014

Totals for 80158 115.36


2014-15


2014-15


2014-15


2014-15


2014-15

BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 171.36 10/10/2014 2014-15





2014-15

Totals for 80160 1,239.69

HOPE MARIE BOSTICK MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


BSN SPORTS INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 01 001 0 91 0 00 Baseballs, Ts, Catchers gear 1,171.00 10/10/2014

Totals for 80162 1,171.00

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - CUSTODIAL EQUIP 311.40 10/10/2014


SUPPLIES


SUPPLIES

Totals for 80163 6,420.40

BURNET C.I.S.D. MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MIDDLE SCHOOL BASKETBALL 800.00 10/10/2014

TOURNEY @ BURNET

Totals for 80164 800.00

THE BUSINESS CENTER COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 IMPRINTED ENVELOPES 199.98 10/10/2014

THE BUSINESS CENTER FALLS CAREER HIGH SCHOOL/ 199 E 23 6399 00 002 0 26 0 00 ADMINISTRATIVE- OFFICE 49.99 10/10/2014

SUPPLIES

THE BUSINESS CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Supplies for 281.27 10/10/2014

Coaches/Athletics

THE BUSINESS CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 ADMIN-PRINT JOBS 2,199.97 10/10/2014

Totals for 80165 2,731.21

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GRAVELY MWR 40.94 10/10/2014

PARTS


CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/BRICKS FOR CHARGING 65.94 10/10/2014

IPADS

CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/HAND TRUCK 202.30 10/10/2014

CARD SERVICE CENTER GEN.ADMINISTRATION/READIN 199 E 41 6329 00 750 0 99 0 99 BOOKS FOR ADMIN 92.40 10/10/2014

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 U 00 UIL STUDY MATERIALS 31.14 10/10/2014

CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SUPPLIES FOR RJ 5.99 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 CE/USB EXTENSION CORD/TRUDEAU 16.95 10/10/2014

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LEOTARDS 161.90 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 04 999 0 21 0 00 CHALLENGE LAB RESOURCES 118.00 10/10/2014

(SPECIAL PURCHASE ALLOWED BY

ROB O'CONNOR)

CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/PRINTER PART/OFFICE 11.47 10/10/2014 PRINTER




CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/SPEAKERS 44.99 10/10/2014



CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 04 999 0 21 0 00 CHALLENGE LAB RESOURCES 968.86 10/10/2014

(SPECIAL PURCHASE ALLOWED BY

ROB O'CONNOR)

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 13 6398 02 999 0 99 0 00 MACBOOK COVERS 74.97 10/10/2014

CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/SPEAKERS/FLETCHER 68.48 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/BRICKS FOR IPAD CHARGING 109.90 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/WASTE TONER BOTTLE 26.48 10/10/2014

CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SCARVES 10.81 10/10/2014

CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SCARVES 53.71 10/10/2014

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- LUNCH MEETINGS- IN 56.42 10/10/2014

TOWN

CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 170.56 10/10/2014

CARD SERVICE CENTER MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 107.30 10/10/2014

CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 425.24 10/10/2014

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- LUNCH MEETINGS- IN 37.12 10/10/2014

TOWN

CARD SERVICE CENTER SCHOOL BOARD/GENERAL SUPP 199 E 41 6399 00 702 0 99 0 00 GENERAL SUPPLIES 21.11 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 HLES PARENT NIGHT PIZZA 280.00 10/10/2014

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6321 07 001 0 11 0 00 DUAL CREDIT TEXTBOOKS 24.97 10/10/2014

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6321 07 001 0 11 0 00 DUAL CREDIT TEXTBOOKS 38.99 10/10/2014

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 30 GILPIN-SPEAKER 23.51 10/10/2014


CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 30 GILPIN-SPEAKER 209.99 10/10/2014

CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 HELPING THE PICKY EATER AT 39.00 10/10/2014

SCHOOL

CARD SERVICE CENTER GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 DUPLICATE ORDER PLACED BY 646.41 10/10/2014

JANESSA FOR PO 0131500015.

CHARGE TO BO AND CREDIT TO BO

WHEN CREDITS ARE RECEIVED.


CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/PRINTER PART/OFFICE 11.47 10/10/2014

PRINTER

Totals for 80173 4,580.60

CITY OF MARBLE FALLS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER 21,424.02 10/10/2014

Totals for 80174 21,424.02 CLAYCOMB ASSOCIATES DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT REROOF PROJECT 16,800.00 10/10/2014




Totals for 80175 16,800.00

CORIX UTILITIES TEXAS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER SPICEWOOD 702.90 10/10/2014

Totals for 80176 702.90

KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 45.00 10/10/2014

KINSEY L COSSEY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 45.00 10/10/2014


SANDRA M CRAIG DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 148.05 10/10/2014

Totals for 80178 148.05

CROWNOVER FEED BARN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51817 - CES FIRE ALARM 31.10 10/10/2014


CUSTOM IMAGES FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 FALLS DRESS CODE TSHIRTS 762.00 10/10/2014

Totals for 80180 762.00

MARY E DAVIDSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 163.75 10/10/2014

Totals for 80181 163.75

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS RM I808 ICE 120.04 10/10/2014

MACHINE ELEC


MACHINE ELEC


MACHINE ELEC

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51772 - MFMS FOYER EXIT 44.76 10/10/2014

LIGHTS

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51772 - MFMS FOYER EXIT 223.80 10/10/2014

LIGHTS

Totals for 80182 692.12

DECKER INC MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - CUSTODIAL EQUIP 727.98 10/10/2014

Totals for 80183 727.98

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/DELL DESKTOP/ARD ROOM 749.00 10/10/2014

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 MS/DESKTOP/LAUGHLIN 749.00 10/10/2014

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/DELL DESKTOPS 1,306.76 10/10/2014

DELL MARKETING LP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/COMPUTER/BOYS 749.00 10/10/2014

BASKETBALL

Totals for 80184 3,553.76

DEMCO HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 Floor Display 171.75 10/10/2014

Totals for 80185 171.75

DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 DISPLAY RAIL 239.60 10/10/2014

DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 A 00 ART SUPPLIES 471.79 10/10/2014

Totals for 80186 711.39 DJO LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Knee Braces 1,720.00 10/10/2014




Totals for 80187 1,720.00

ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MAINT - BACKHOE TIRE 250.00 10/10/2014

REPLACEMENT

Totals for 80188 250.00

EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL 700.00 10/10/2014

ISSUES FOR SCHOOL SECRETARIES

CONFERENCE BEING HELD @ MFISD

ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS ELEMENTARY S 199 E 23 6411 00 101 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL SUPERINTENDENTS OFFICE/PR 199 E 41 6219 00 701 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 525.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL 350.00 10/10/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014

ISSUES FOR SCHOOL SECRETARIES CONFERENCE BEING HELD @ MFISD




ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL 175.00 10/10/2014



ON OCT 1ST




ON OCT 1ST

EICHELBA000 MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL -700.00 10/17/2014



ON OCT 1ST

EICHELBA000 MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 MARBLE FALLS ELEMENTARY S 199 E 23 6411 00 101 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 SUPERINTENDENTS OFFICE/PR 199 E 41 6219 00 701 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL -525.00 10/17/2014



ON OCT 1ST

EICHELBA000 COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL -350.00 10/17/2014 ISSUES FOR SCHOOL SECRETARIES





ON OCT 1ST

EICHELBA000 DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST

EICHELBA000 DISTRICT WIDE/PROFESSIONA 199 E 23 6219 00 999 0 29 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014



ON OCT 1ST


ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51348/51393 - HS LIGHTS 53.07 10/10/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O . #51775 - HS RM I808 ICE 25.44 10/10/2014

MACHINE ELEC




DOLLARS


DOLLARS


DOLLARS

Totals for 80191 222.52

ENABLING DEVICES DISTRICT WIDE/GENERAL SUP 199 E 21 6399 06 999 0 23 0 00 ASSISTIVE TECHNOLOGY SWITCH 67.95 10/10/2014


ENCYCLOPAEDIA BRITANNICA, INC COLT ELEMENTARY SCHOOL/CO 199 E 12 6328 00 102 0 99 0 00 BRITANNICA ONLINE 284.50 10/10/2014

Totals for 80193 284.50

ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 31 6239 00 001 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.34 10/10/2014

SERVICES COOPERATIVE

COMMITMENT

ESC, REGION XIII MARBLE FALLS MIDDLE SCHOO 199 E 31 6239 00 041 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.34 10/10/2014


COMMITMENT

ESC, REGION XIII MARBLE FALLS ELEMENTARY S 199 E 31 6239 00 101 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014 SERVICES COOPERATIVE




COMMITMENT

ESC, REGION XIII COLT ELEMENTARY SCHOOL/E. 199 E 31 6239 00 102 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014


COMMITMENT

ESC, REGION XIII HIGHLAND LAKES ELEMENTARY 199 E 31 6239 00 103 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014


COMMITMENT

ESC, REGION XIII SPICEWOOD ELEMENTARY SCHO 199 E 31 6239 00 104 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014


COMMITMENT

Totals for 80194 1,550.00

EVAN-MOOR CORPORATION DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM SUPPLIES, COLT 90.55 10/10/2014


FASTENAL COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 6.88 10/10/2014

FASTENAL COMPANY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 72.19 10/10/2014

FASTENAL COMPANY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 43.99 10/10/2014

FASTENAL COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 168.20 10/10/2014

Totals for 80196 291.26

MICHAEL A FERGUSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 92.60 10/10/2014


Totals for 80197 159.40


DOLLARS


MARK FEW MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


FIRST LEAP LLC DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 ABA SERVICES 950.71 10/10/2014

Totals for 80200 950.71


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15 FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 82.50 10/10/2014




SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 80204 1,253.90

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 94.99 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 32.99 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 7.31 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 5.69 10/10/2014 FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MT - MS SHOP GRNDS SUPPLIES 39.20 10/10/2014




FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 8.92 10/10/2014

GATES

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 37.60 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE - WAREHOUSE TOOLS 37.02 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO REPLACE DOOR 7.58 10/10/2014

& FRAME


$25.00


$25.00


$25.00


GATES


GATES

FORD & CREW HOME AND HARDWARE TRANSPORTATION/SUPPLIES F 199 E 34 6319 01 939 0 99 0 00 SUPPLIES FOR SHOP 46.05 10/10/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO REPLACE DOOR 22.56 10/10/2014

& FRAME

Totals for 80206 407.28

FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50296 - HLES RM E501 9.28 10/10/2014

WALL

FOXWORTH-GALBRAITH LUMBER CO MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 6.79 10/10/2014

GATES



MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/10/2014 MAINT & CUST





MAINT & CUST


Totals for 80209 278.58

ELAINE GOMEZ DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 18.75 10/10/2014


GOPHER SPORT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 03 001 0 91 0 00 Jump Ropes 116.75 10/10/2014

Totals for 80211 116.75

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/LAPTOP BAGS FOR 93.65 10/10/2014

INVENTORY

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 ES/OTTERBOX/MCCORMICK 48.11 10/10/2014

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FOODSERVICE/PRINT 374.69 10/10/2014

SUPPLIES/ROYS

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FOODSERVICE/PRINT 81.95 10/10/2014

SUPPLIES/ROYS

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/MOUSE FOR A.COKENDOLPHER 42.24 10/10/2014

GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 0 00 MS/CLASSROOM PHONES/BECK 62.20 10/10/2014

Totals for 80213 702.84

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - CUSTODIAL EQUIP PARTS 231.60 10/10/2014

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 2,290.80 10/10/2014

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 224.00 10/10/2014

Totals for 80214 2,746.40


SUPPLIES


HAYNES PRINTING COMPANY SCHOOL BOARD/PROFESSIONAL 199 E 41 6219 00 702 0 99 0 00 DISTRICT WIDE BROCHURES-SPARK 536.15 10/10/2014

LEARNING

HAYNES PRINTING COMPANY SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 DISTRICT WIDE BROCHURES-SPARK 0.00 10/10/2014

LEARNING

Totals for 80216 536.15

HEAVY DUTY BUS PARTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS 222.20 10/10/2014

PARTS/SUPPLIES

Totals for 80217 222.20

HEINEMANN SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 LITERACY BEGINNINGS 46.50 10/10/2014


WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


THE HIGHLANDER MARBLE FALLS HIGH SCHOOL/ 244 E 11 6499 00 001 5 22 0 00 LEGAL NOTICE FOR WELDING 29.25 10/10/2014 CONSUMABLES





HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 VENDING FOR LOUNGE 37.90 10/10/2014

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Coffee and supplies in 47.30 10/10/2014

Fieldhouse

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Coffee and supplies in 47.30 10/10/2014

Fieldhouse

Totals for 80221 132.50

HILL COUNTRY SPRINGS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Drinking Water for Athletics 137.54 10/10/2014

HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE SCHOO 199 E 36 6499 00 041 0 91 0 00 Drinking Water for Athletics 38.99 10/10/2014

Totals for 80222 176.53

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 11 6248 00 101 0 11 0 00 Copier Maintenance for CS 885.73 10/10/2014

620, S/N QJT0100526

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 B 00 COmputer Maintenance and 28.83 10/10/2014

Repair

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 14-15 COPIER MAINT, 1,110.46 10/10/2014

CS820-SER#QJU9Y00311 &

QJU9Y00319,

CS620-SER#QJT0100532, MFHS

WKRM

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 14-15 COPIER MAINT, 911.90 10/10/2014


QJU9Y00319,


WKRM



QJU9Y00319,


WKRM


CS520i-SER#QVU0200454, MFHS

ADMIN

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 23 6248 00 101 0 99 0 00 Copier Maintenance for 163.62 10/10/2014

CS520i. S/N QVU0200451

HILL COUNTRY OFFICE SOLUTIONS TRANSPORTATION/COMPUTER C 199 E 34 6248 00 939 0 99 0 00 13-14 COPIER MAINT, CS520i, 20.82 10/10/2014

SN QVUO200466, TRANSP

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 23 0 00 COPIER MAINTENANCE AGREEMENT 27.52 10/10/2014

HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 11 6248 00 104 0 11 0 00 MAINTENANCE AGREEMENT FOR 568.98 10/10/2014 COPIER CS-620 2014-2015




SERIEL #QJT0100531 LOCATED IN

WORKROOM 105

HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 23 6248 00 104 0 99 0 00 MAINTENANCE AGREEMENT FOR 27.18 10/10/2014

COPIER CS-520 2014-2015

SERIEL #QVU0200448 LOCATED IN

OFFICE 100( ADMINUSTRATIVE

OFFICE)

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/8TH GR 735.10 10/10/2014

BLDG

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT./6TH GR 135.95 10/10/2014

BLDG

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/7TH GR 380.01 10/10/2014

BLDG

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 23 6248 00 041 0 99 0 00 14-15 COPIER MAINT/MFMS ADMIN 174.42 10/10/2014

HILL COUNTRY OFFICE SOLUTIONS MAINTENANCE DEPT/COMPUTER 199 E 51 6248 00 936 0 99 0 00 OPEN P.O. CONTRACT COPIER 28.01 10/10/2014

CS-2560 MAINT & TONER

HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 11 6248 00 103 0 11 0 00 2014/2015 Copier Maint. 668.77 10/10/2014

(8200)

HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 23 6248 00 103 0 99 0 00 2014/2015 COPIER MAINT. 114.19 10/10/2014

CS5201

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 240 E 35 6248 00 999 0 99 0 00 2014-15 COPIER MAINT., 598.63 10/10/2014

CS-3550CI, SERIAL# 61300029,

CHILD NUTRITION OFFICE

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6248 00 001 0 91 0 50 Copier maintenance 70.61 10/10/2014

CS-620/Athletics

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 11 6248 00 999 0 29 D 00 14-15 COPIER MAINT, CS2560, 25.40 10/10/2014

SER#PQHO102860, FCHS

HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH SCHOOL/ 199 E 11 6248 00 002 0 26 0 00 14-15 COPIER MAINT, CS2560, 25.41 10/10/2014

SER#PQHO102860, FCHS

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE AGREEMENT 119.58 10/10/2014

FEES FOR CS2550ci COPIER; S/N

L3P2900563; ACAD. PROG./ACE

DEPTS.

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 352 E 21 6248 00 999 5 24 0 00 ANNUAL MAINTENANCE AGREEMENT 119.57 10/10/2014

FEES FOR CS2550ci COPIER; S/N

L3P2900563; ACAD. PROG./ACE

DEPTS.

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE FEE FOR 3.25 10/10/2014 COPYSTAR CS221; S/N




QNM0200649 (COPIER HOUSED IN

THE ACAD PROG CLASSROOM HALL)

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 11 6248 00 102 0 11 0 00 14-15 COPIER MAINT, CS-820, 898.95 10/10/2014

SER#QJU9Y00315, CES WKRM

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 23 6248 00 102 0 99 0 00 14-15 COPIER MAINT, CS-520i, 71.03 10/10/2014

SER#QVU0200478, CES MAILRM

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/RE 199 E 23 6268 00 102 0 99 0 00 14-15 COPIER MAINT, CS-520i, 0.00 10/10/2014

SER#QVU0200478, CES MAILRM

HILL COUNTRY OFFICE SOLUTIONS SUPERINTENDENTS OFFICE/CO 199 E 41 6248 00 701 0 99 0 00 OPEN PO- HILL COUNTRY OFFICE 221.26 10/10/2014

SOLUTIONS 14-15 COPIER MAINT.

HILL COUNTRY OFFICE SOLUTIONS GEN.ADMINISTRATION/COMPUT 199 E 41 6248 00 750 0 99 X 00 14-15 Copier Maint, CS-221, 7.20 10/10/2014

S/N QNM0200645, B.O.

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 OPEN PO 232.00 10/10/2014

SUPPLIES/STAPLES/COPIERS

Totals for 80230 9,142.18























HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 435.29 10/10/2014 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 263.03 10/10/2014

















Totals for 80233 11,216.68

HYATT REGENCY SAN ANTONIO RIVERWALK MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 A 00 LODGING FOR L LOCKWOOD & S 531.21 10/10/2014

HAGER FOR THE TAEA CONFERENCE

IN SAN ANTONIO ON 11/6-9/14

Totals for 80234 531.21

IDVILLE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 LANYARDS AND BADGE HOLDERS 242.39 10/10/2014

FOR SUBSTITUTES

Totals for 80235 242.39

INTECH SOUTHWEST SERVICES LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/PRINTER/BOYS 206.00 10/10/2014

BASKETBALL

Totals for 80236 206.00

INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51859 - CES FIRE ALARM 35.90 10/10/2014

PANEL


ISTATION HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 -READING IN ESPANOL MATERIAL 4,000.00 10/10/2014

Totals for 80238 4,000.00

DAVID IVES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 MUSIC/CHOIR 115.50 10/10/2014

J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 MUSIC/CHOIR 676.14 10/10/2014

Totals for 80240 791.64

JERRY'S SCOREBOARD/SPORTING GOODS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 11 001 0 91 0 00 Soccer Balls, shirts, shorts 2,811.00 10/10/2014

Totals for 80241 2,811.00

JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014

ALARMS MONTHLY MONITORING JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014




ALARMS MONTHLY MONITORING









JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - DIST FIRE ALARM REPAIRS 501.40 10/10/2014

Totals for 80243 741.40

JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M17 TRUCK PARTS 122.52 10/10/2014

JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M17 TRUCK PARTS 394.65 10/10/2014

JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 21.96 10/10/2014

PARTS/SUPPLIES

Totals for 80244 539.13

MARILYN LOUISE JOHNSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 30.00 10/10/2014


JUNIOR LIBRARY GUILD HIGHLAND LAKES ELEMENTARY 199 E 12 6329 00 103 0 99 0 00 SUBSCRIPTION FOR BOOKS 735.00 10/10/2014

JUNIOR LIBRARY GUILD MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 RENEW SUBSCRIPTIONS/LIBRARY 2,158.20 10/10/2014

Totals for 80246 2,893.20


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15

KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 425.12 10/10/2014 2014-15





2014-15


2014-15


2014-15


2014-15

Totals for 80248 4,011.23

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 1,324.95 10/10/2014


Totals for 80249 1,620.44

TANNER LEWIS KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/10/2014


WILLIAM TERRY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


MATT KUENSTLER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 990.00 10/10/2014

MAINTENANCE

Totals for 80252 990.00



















LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 72.00 10/10/2014 PAPER GOODS SY 2014-15









































PAPER GOODS SY 2014-15 LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 49.53 10/10/2014



































Totals for 80256 32,685.99

ALLEN BRADLEY LAUGHLIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/10/2014


LAYTON TECHNOLOGY INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 AUDITWIZARD RENEWAL 495.00 10/10/2014

Totals for 80258 495.00

LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6291 00 101 5 24 S 80 STRIDE ACADEMY FOR BES 161.80 10/10/2014

LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6291 01 101 5 24 E 80 STRIDE ACADEMY FOR BES 161.80 10/10/2014 LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6398 00 101 5 24 0 80 STRIDE ACADEMY FOR BES 876.40 10/10/2014




Totals for 80259 1,200.00

THOMAS G LERMA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 67.50 10/10/2014


CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014


LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 1,775.66 10/10/2014


Totals for 80262 1,867.40

MARK C LOSACK JR MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/10/2014


LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50939 - HS B608 COSTUME 62.01 10/10/2014

RACK

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50939 - HS B608 COSTUME 95.61 10/10/2014

RACK

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 9.48 10/10/2014

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51644 - HS FIRE EXT 49.36 10/10/2014

COVERS

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51282 - CO BLDG 3 165.96 10/10/2014

FLOORING

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51618 - MT DIST 158.54 10/10/2014

PEGBOARD CARTS

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51618 - MT DIST 28.46 10/10/2014

PEGBOARD CARTS


LOWE'S MARBLE FALLS HIGH SCHOOL/ 622 E 11 6399 10 001 0 22 0 00 MT - HS VO/AG 76.83 10/10/2014


Totals for 80265 672.22

M & A TECHNOLOGY INC FALLS CAREER HIGH SCHOOL/ 199 E 23 6398 00 002 0 26 0 00 toshiba screen 129.95 10/10/2014

M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 31 6398 00 103 0 99 0 00 HL/LAPTOPS 8.92 10/10/2014

M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/LAPTOPS 11.03 10/10/2014

M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 31 6398 00 103 0 99 0 00 HL/LAPTOPS 741.03 10/10/2014

M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/LAPTOPS 915.82 10/10/2014

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR BULBS 494.85 10/10/2014

M & A TECHNOLOGY INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 02 101 0 11 C 00 MFE/LAPTOPS 1,529.90 10/10/2014

M & A TECHNOLOGY INC FALLS CAREER HIGH SCHOOL/ 199 E 23 6398 00 002 0 26 0 00 return -129.95 10/10/2014

Totals for 80266 3,701.55

M & S TECHNOLOGIES INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/PALO ALTO 3050 4,995.00 10/10/2014

Totals for 80267 4,995.00 MARBLE FALLS EMBROIDERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 06 001 0 91 0 00 Tennis Cap, shoes, polos 284.50 10/10/2014




Totals for 80268 284.50

MASON ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 14 001 0 91 0 00 MS CC Meet 10/01/14 180.00 10/10/2014

Totals for 80269 180.00

MENTORING MINDS LP COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 MOTIVATION MATH 3,493.05 10/10/2014

Totals for 80270 3,493.05

MERIDELL ACHIEVEMENT CENTER DISTRICT WIDE/STUDENT TUI 224 E 11 6222 00 999 5 23 0 00 RESIDENTIAL TREATMENT PROGRAM 18,000.00 10/10/2014

Totals for 80271 18,000.00

MINDWORKS RESOURCES INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 MINDWORKS - RJ QUOTE SPLIT 1,460.00 10/10/2014

2014-15

MINDWORKS RESOURCES INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MINDWORKS - MFMS QUOTE SPLIT 1,480.00 10/10/2014

2014-15

MINDWORKS RESOURCES INC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 MINDWORKS - HLES QUOTE SPLIT 1,460.00 10/10/2014

2014-15

MINDWORKS RESOURCES INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 MINDWORKS -BES QUOTE SPLIT 1,460.00 10/10/2014

2014-15

MINDWORKS RESOURCES INC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 SMART KITS FOR HLES 895.75 10/10/2014

Totals for 80273 6,755.75

MICHAEL W MONTGOMERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 150.62 10/10/2014

Totals for 80274 150.62

MOVIE LICENSING USA MARBLE FALLS ELEMENTARY S 199 E 12 6499 00 101 0 99 0 00 Library - Movie Licensing 394.00 10/10/2014

Totals for 80275 394.00

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CAPTURE 329.26 10/10/2014

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 CONSULTING SERVICE/MEDICAID 94.51 10/10/2014

Totals for 80276 423.77


RICHEY & MFMS

NASCO MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 SKILLASTICS FOR BMS, RJ 135.07 10/10/2014

RICHEY & MFMS

NASCO MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 SKILLASTICS FOR BMS, RJ 135.07 10/10/2014

RICHEY & MFMS


RICHEY & MFMS

Totals for 80277 607.80

NATIONAL SAFETY COMPLIANCE MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - DIST HAZARD COMM TRNG 743.00 10/10/2014

Totals for 80278 743.00

DENISE NEALE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 111.67 10/10/2014

Totals for 80279 111.67

ODYSSEYWARE INC DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 2014-2015 RENEWAL OF CURR 12,437.50 10/10/2014 TECH LICENSES W/DEVICES AND




TRNG

ODYSSEYWARE INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 2014-2015 RENEWAL OF CURR 12,437.50 10/10/2014

TECH LICENSES W/DEVICES AND

TRNG

ODYSSEYWARE INC DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CURRICULUM COMPUTER PROGRAM 12,437.50 10/10/2014

ODYSSEYWARE INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6248 00 002 0 26 0 00 CURRICULUM COMPUTER PROGRAM 12,437.50 10/10/2014

Totals for 80280 49,750.00

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SUPPLIES 23.97 10/10/2014

OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. General Office 50.77 10/10/2014

supplies

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 108.20 10/10/2014


OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. General Office 62.79 10/10/2014

supplies

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 61.94 10/10/2014

Totals for 80282 599.48

ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 199 E 12 6399 00 101 0 99 0 00 Library incentives 99.91 10/10/2014

ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 Super singer prizes 71.36 10/10/2014

Totals for 80283 171.27

JIMMY PACE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 149.94 10/10/2014

Totals for 80284 149.94

PARTYMAKERS GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 SUPPLIES FOR HOMECOMING FLOAT 77.51 10/10/2014


QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies -118.99 10/10/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 FAX MACHINE TONER 213.34 10/10/2014


QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies 5.52 10/10/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 SUPPLIES FOR BES AND MFHS 32.98 10/10/2014

QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 12.00 10/10/2014


QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP 71.34 10/10/2014

SUPPLIES


QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 1.70 10/10/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP 304.16 10/10/2014

SUPPLIES

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP -79.98 10/10/2014

SUPPLIES Totals for 80287 485.41




RAPTOR TECHNOLOGIES INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/RAPTOR RENEWAL 14-15 3,360.00 10/10/2014

Totals for 80288 3,360.00

REALLY GOOD STUFF INC DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 COLT RESOURCE SUPPLIES 38.25 10/10/2014


REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE COLT 1,269.12 10/10/2014

Totals for 80290 1,269.12


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C -80.00 10/10/2014


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51768 - MS BOYS LOCKER 243.37 10/10/2014

RM A/C


Totals for 80291 203.11

ROCKET KNIVES DISTRICT WIDE/CONTRACTED 240 E 35 6249 00 999 0 99 0 00 OPEN P.O. FOR KNIFE 87.00 10/10/2014

SHARPENING

ROCKET KNIVES DISTRICT WIDE/CONTRACTED 240 E 35 6249 00 999 0 99 0 00 OPEN P.O. FOR KNIFE 52.00 10/10/2014

SHARPENING

Totals for 80292 139.00

JACK W RUSS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 119.56 10/10/2014

Totals for 80293 119.56

SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 199 E 33 6399 00 041 0 99 0 00 SUPPLIES/NURSE 835.41 10/10/2014

Totals for 80294 835.41

SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM SUPPLIES, COLT 66.77 10/10/2014

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 A 00 Art Supplies 250.54 10/10/2014

Totals for 80295 317.31

MICHAEL SHAW MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 123.76 10/10/2014

Totals for 80296 123.76

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50555/50582 - CES/HS 43.10 10/10/2014

LOCK SUPPLIES

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50555/50582 - CES/HS 72.96 10/10/2014

LOCK SUPPLIES

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE - EVENT EQUIPMENT 1,009.00 10/10/2014

Totals for 80297 1,125.06

CEASAR SIMPSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 125.00 10/10/2014

Totals for 80298 125.00


Totals for 80299 169.50

JOSEPH E SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 125.00 10/10/2014 Totals for 80300 125.00




LARRY C SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 111.84 10/10/2014

Totals for 80301 111.84

SOLARWINDS, INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/SOLARWINDS PATCH MANAGER 11,195.00 10/10/2014

Totals for 80302 11,195.00

STEMFINITY LLC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 BES STEMFINITY SUPPLIES 2,749.00 10/10/2014

STEMFINITY LLC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 RJ RICHEY STEMFINITY SUPPLIES 3,348.85 10/10/2014

Totals for 80303 6,097.85

SUBWAY OF THE HIGHLAND LAKES GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 0 99 LUNCH FOR PDAS TRNG 94.50 10/10/2014


SUNNY SKY PRODUCTS LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR BEVERAGES SY 166.00 10/10/2014

2014-15

Totals for 80305 166.00

SUNTEX INTERNATIONAL SPICEWOOD ELEMENTARY SCHO 199 E 11 6328 00 104 0 11 0 00 FIM SINGLE STUDENT 999.60 10/10/2014

SUBSCRIPTION

Totals for 80306 999.60

TEXAS ALTERNATOR STARTER SERVICE TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR 43.00 10/10/2014

STARTER/ALTERNATORS


TEXAS ASSOC OF SCHL PERSONNEL ADMINISTRA GEN.ADMINISTRATION/DUES/D 199 E 41 6495 01 750 0 99 R 00 TASPA RENEWAL MALLORY FEW 60.00 10/10/2014


TEXAS BUILDING & ROOFING INC MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 71.34 10/10/2014

GATES


TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,536.48 10/10/2014


Totals for 80310 16,929.21

TEXAS PUBLIC UNEMPLOYMENT COMPENSATION P DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CONTRIBUTION 2,137.40 10/10/2014

Totals for 80311 2,137.40

TEXAS PUBLIC WORKERS' COMPENSATION PROGR DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CONTRIBUTION 27,463.16 10/10/2014

Totals for 80312 27,463.16

THE UPS STORE #5548 DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR TECHNOLOGY 28.98 10/10/2014

SHIPPING CHARGES

THE UPS STORE #5548 TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 SHIPPING 9.67 10/10/2014

THE UPS STORE #5548 DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR TECHNOLOGY 13.52 10/10/2014

SHIPPING CHARGES


DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014

Totals for 80314 40.00 TRACTOR SUPPLY CREDIT PLAN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51650 - MT BAND TRAILER 124.98 10/10/2014




PARTS

Totals for 80315 124.98

JENNY TURLAND FOOD SERVICE ACTIVITY/HIG 240 R 00 5751 35 000 0 00 0 00 Refund of student's lunch 51.40 10/10/2014

money


TRAVIS N TYNES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 65.00 10/10/2014


US GAMES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Gym mats 1,462.44 10/10/2014

Totals for 80318 1,462.44

JENNIFER LYNN VIRDELL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6411 00 001 0 24 0 00 MILEAGE 118.00 10/10/2014

Totals for 80319 118.00

GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 224 E 31 6411 00 999 4 23 0 00 REIM FOR G. WALFORD FOR THE 9.00 10/10/2014

CPI PROFICIENCY PLUS WORKSHOP

IN SAN ANTONIO ON 9/26/2014


WEST DAVIS & COMPANY LLP GEN.ADMINISTRATION/AUDIT 199 E 41 6212 00 750 0 99 X 00 AUDIT 3,150.00 10/10/2014

Totals for 80321 3,150.00

WESTLAKE HIGH SCHOOL MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 14 041 0 91 0 00 MS CC Meet 10/10/14 200.00 10/10/2014

Totals for 80322 200.00

WESTLAKE HIGH SCHOOL MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MS VB Tourn 10/4/14 300.00 10/10/2014

Totals for 80323 300.00

WICKER CONSTRUCTION CO INC DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT ROOF REPAIRS 171,765.00 10/10/2014

Totals for 80324 171,765.00

RICARDO WILLIAMS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 151.29 10/10/2014

Totals for 80325 151.29

ZEECON WIRELESS INTERNET LLC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/INTERNET SERVICE FOR 1,400.72 10/10/2014

2014-2015

Totals for 80326 1,400.72

KRYSTA K ADAMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR PREVENTION AND 60.00 10/10/2014

PREPAREDNESS CONFERENCE IN

AUSTIN ON 10/02/2014


LAURA LEIGH BERLIN MARBLE FALLS MIDDLE SCHOO 352 E 13 6411 01 041 5 24 0 80 MILE REIM FOR L BERLIN FOR 60.00 10/10/2014

THE CENTRAL TEXAS AFTERSCOOL

NETWORK 101 CONFERENCE IN

AUSTIN ON 9/27/14


SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR SCOUTING 39.50 10/10/2014 Totals for 80329 39.50




BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 2014 TOURNAMENT THAT TEACHES 825.00 10/10/2014

@ BURNET HIGH SCHOOL IN

BURNET ON 10/25/14

Totals for 80330 825.00

CENTRAL TEXAS AFTERSCHOOL NETWORK DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FOR J ZOLL FOR 35.00 10/10/2014

THE TEXAS AFTERSCHOOL

ASSOCIATION TAINING IN AUSTIN

ON NOV 15TH


COUNCIL OF EDUCATORS FOR STUDENTS W/DISA DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 22 999 0 99 0 00 REGISTRATION FOR A KOENIG FOR 270.00 10/10/2014

THE CESD SECTION 504

CONFERENCE IN AUSTIN ON

11/17-18/14

Totals for 80332 270.00

RICK EDWARDS SCHOOL BOARD/TRAVEL - NON 199 E 41 6419 00 702 0 99 0 00 MILES AND MEAL REIM FOR THE 263.00 10/10/2014

TASA/TASB CONVENTION IN

DALLAS ON 9/26-28/14

Totals for 80333 263.00

MEGAN E GOODMAN MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 H 00 MEAL MONEY FOR ALL-REGION 155.00 10/10/2014

AUDITIONS IN CEDAR PARK ON

10/25/14

Totals for 80334 155.00

HYATT PLACE FORT WORTH/ HURST DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 ACADEMIC & BEHAVIOR 297.46 10/10/2014

INTERVENTION WORKSHOP IN

NORTH RICHLAND HILLS ON

10/20-22/14

Totals for 80335 297.46

SUSAN I MAUGHAN DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 MILE REIM FOR THE CULTURAL 60.00 10/10/2014

PROFICIENCY FOR SCHOOL

EVALUATION PERSONNEL


10.02.14


DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING CEDAR PARK 9/26 39.50 10/10/2014


TEXAS HIGH SCHOOL BASEBALL COACHES ASSOC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B 420.00 10/10/2014

NESRSTA,T CHRISMAN,& S

JOHNSON FOR THE TX HIGH SCHOOL BASEBALL COACHES ASSOC




IN WACO ON 1/8-10/14

TEXAS HI000 MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B -420.00 10/22/2014


JOHNSON FOR THE TX HIGH

SCHOOL BASEBALL COACHES ASSOC



TIMECLOCK PLUS DISTRICT WIDE/TRAVEL - EM 199 E 53 6411 00 999 0 99 0 00 REGISTRATION FOR THE TIME 179.00 10/10/2014

CLOCK PLUS LEARNING SUMMIT IN

SAN ANTONIO ON 10/19-22/14

Totals for 80339 179.00

JENNIFER LYNN VIRDELL DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR THE JOB 60.00 10/10/2014

COACHING CONFERENCE IN AUSTIN

ON 10/06/2014 IN AUSTIN


HOWARD JOHNSON EXPRESS-COLLEGE STATION DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 LODGING FOR THE SPECIAL 933.90 10/15/2014

OLYMPICS STATE SWIM MEET IN

COLLEGE STATION ON 10.16.14

Totals for 80341 933.90

GAVIN JOHN SMITH DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 MEALS FOR 3 EMPLOYEES & 12 720.00 10/15/2014

STUDENTS FOR THE SPECIAL

OLYMPICS STATE SWIM MEET IN

COLLEGE STATION ON 10.16.14

Totals for 80342 720.00

SPECIAL OLYMPICS TEXAS INC DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 REGISTRATION FOR 12@$30 THE 360.00 10/15/2014

SPECIAL OLYMPICS STATE SWIM

MEET IN COLLEGE STATION ON

10.16.14

Totals for 80343 360.00

ACCELERATE LEARNING INC DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 11 0 00 IMA PURCHASE: STEMSCOPES 816.48 10/17/2014

PRINT BUNDLES FOR GR. 2, 6 &

7

Totals for 80344 816.48

AHI ENTERPRISES LLC MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - DIST WHITEBOARDS 1,432.00 10/17/2014

Totals for 80345 1,432.00

ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Helmet 344.45 10/17/2014

ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Shoulder Pads/MS 950.45 10/17/2014

Totals for 80346 1,294.90 ANTHEM SPORTS LLC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MAINT - DISTRICT GYMS 597.97 10/17/2014




Totals for 80347 597.97

ATLANTIS SUBSCRIPTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY BOOKS 869.00 10/17/2014

Totals for 80348 869.00

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 180.08 10/17/2014

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS 193.32 10/17/2014

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 46.57 10/17/2014

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 gas 44.22 10/17/2014

Totals for 80349 464.19

JERRY W BARRETT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014





2014-15


2014-15


2014-15

Totals for 80352 477.93

BLUE MOOSE TEES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 23 001 0 99 0 00 T SHIRTS 399.38 10/17/2014

Totals for 80353 399.38

SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR VOLLEYBALL 44.00 10/17/2014

SCOUTING IN GEORGETOWN ON

10/03/14


BURNET C.I.S.D. DISTRICT WIDE/PROFESSIONA 352 E 93 6119 11 999 5 24 0 80 2014 - REIMBURSEMENT ACE 4,198.54 10/17/2014


BURNET C.I.S.D. DISTRICT WIDE/SUPPORT PER 352 E 93 6129 11 999 5 24 0 80 2014 - REIMBURSEMENT ACE 2,015.51 10/17/2014

BURNET C.I.S.D. DISTRICT WIDE/FICA/PMT TO 352 E 93 6141 00 999 5 24 0 80 2014 - REIMBURSEMENT ACE 8,146.87 10/17/2014

BURNET C.I.S.D. DISTRICT WIDE/RECLASSIFIE 352 E 93 6494 34 999 5 24 0 80 2014 - REIMBURSEMENT ACE 14,521.68 10/17/2014

BURNET C.I.S.D. DISTRICT WIDE/EMPLOYEE AL 352 E 93 6139 61 999 5 24 0 80 2014 - REIMBURSEMENT ACE 90.30 10/17/2014


Totals for 80355 70,456.91

BURNET CENTRAL APPRAISAL DISTRICT GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 X 00 TAXEX 114.49 10/17/2014

Totals for 80356 114.49

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - MS SHOP GOLF CART REPAIR 36.05 10/17/2014

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS SHOP MOWER PARTS 68.82 10/17/2014

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/GENERAL 199 E 51 6399 01 936 0 99 0 00 MT - HS SHOP EQUIP PURCHASE 349.99 10/17/2014 Totals for 80357 454.86




CHRISTOPHER MICHAEL CARROLL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014


CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 TECH/PROJECTORS 3,130.00 10/17/2014

Totals for 80359 3,130.00

COLLIER MATERIALS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - SWES TRACK 602.25 10/17/2014

Totals for 80360 602.25

HARRY L COURVILLE DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 99 0 00 MILEAGE 60.00 10/17/2014


MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 126.84 10/17/2014

MICHAEL E CRABILL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 70.24 10/17/2014

Totals for 80362 197.08

SHARON S DARE MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIST/CHOIR 275.00 10/17/2014

Totals for 80363 275.00

BETHANY J DAVIDSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 11.70 10/17/2014


DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51493 - CO A122 ADD 115.88 10/17/2014

ELEC CIRC

Totals for 80365 115.88

DEMCO MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 SUPPLIES/LIBRARY 255.32 10/17/2014

Totals for 80366 255.32

DISCOUNT SCHOOL SUPPLY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM BOOK CART 325.97 10/17/2014

Totals for 80367 325.97

EASTBAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 14 001 0 91 0 00 Cross Country uniforms 657.50 10/17/2014

EASTBAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 14 001 0 91 0 00 Cross Country uniforms 298.50 10/17/2014

Totals for 80368 956.00

EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL 700.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 525.00 10/17/2014 ISSUES FOR SCHOOL SECRETARIES





ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL 350.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014



ON OCT 1ST

EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL 175.00 10/17/2014



ON OCT 1ST




ON OCT 1ST

Totals for 80369 2,625.00

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51741/51820 - MS LIGHTS 47.97 10/17/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51672/51834 - HLES/SWES 88.56 10/17/2014

ELEC/LIGHTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51672/51834 - HLES/SWES 34.98 10/17/2014

ELEC/LIGHTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51811 - CO A119 BULBS 70.20 10/17/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 -20.95 10/17/2014

DOLLARS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51741/51820 - MS LIGHTS 110.00 10/17/2014

Totals for 80371 330.76

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 23 999 0 99 0 00 REGISTRATION FOR P. 465.00 10/17/2014

HICKINGBOTTOM, T POWELL & S

SCHMIDT FOR THE DYSLEXIA

CONFERENCE 2014 IN AUSTIN ON

9/26/2014 ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR M LUNOFF AND 275.00 10/17/2014




J SANDERS FOR THE ADVANCING

IMPROVEMENT IN EDUCATION 2014

MAIN CONFERENCEIN AUSTIN ON

9/24-25/14

ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR M LUNOFF AND 375.00 10/17/2014

J SANDERS FOR THE ADVANCING

IMPROVEMENT IN EDUCATION 2014

MAIN CONFERENCEIN AUSTIN ON

9/24-25/14

Totals for 80373 1,115.00

ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 80.00 10/17/2014

CERTIFICATION PROGRAM

COMMITMENT

ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 100.00 10/17/2014


COMMITMENT

Totals for 80374 180.00

EWALD KUBOTA INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - MS SHOP KUBOTA REPAIR 808.00 10/17/2014

Totals for 80375 808.00

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51711 - HS RM D124 NO 45.00 10/17/2014

WATER

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51711 - HS RM D124 NO 523.49 10/17/2014

WATER

Totals for 80376 568.49


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15






SY 2014-15


SY 2014-15

Totals for 80378 481.40

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY S 199 E 12 6329 01 101 0 99 0 00 Books for library purposes 2,172.69 10/17/2014

FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6329 00 102 0 11 0 00 4TH GRADE NOVELS 486.50 10/17/2014

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY S 199 E 12 6329 01 101 0 99 0 00 Books for library purposes 26.60 10/17/2014

Totals for 80379 2,685.79

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - VAN M-20 TOOLS 44.64 10/17/2014


$25.00


$25.00


$25.00


$25.00


GATES


GATES

Totals for 80381 108.28

JOHN B FORD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014


FORMAL FASHIONS INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 H 00 Open PO for formal wear 1,833.65 10/17/2014

Totals for 80383 1,833.65

FORWARD EDGE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 00 001 0 91 0 00 STUDENT DRUG TESTING FOR 6,288.00 10/17/2014

2014-2015

Totals for 80384 6,288.00



MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/17/2014





MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 80386 310.48

GEORGETOWN ISD ATHLETIC DEPT MARBLE FALLS HIGH SCHOOL/ 199 R 00 5752 04 001 0 00 0 00 PREGAME SALES 156.00 10/17/2014

Totals for 80387 156.00

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/PRINT SUPPLIES/BEAL 356.30 10/17/2014

Totals for 80388 356.30

JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING VANDEGRIFT 10/10 45.00 10/17/2014


GRAINGER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 03 001 0 91 0 00 Traffic Cone Cart 465.56 10/17/2014

Totals for 80390 465.56


SUPPLIES


SUPPLIES

Totals for 80391 329.88

HEINEMANN DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 99 0 00 BENCHMARK ASSESSMENT SYSTEM 6,075.00 10/17/2014

PURCHASE

Totals for 80392 6,075.00























Totals for 80395 5,655.56

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 01 001 0 11 B 00 NEW OBOE and BASSOONN 2,529.00 10/17/2014

Totals for 80396 2,529.00

IMAGINE EASY SOLUTIONS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6248 00 001 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.27 10/17/2014

IMAGINE EASY SOLUTIONS LLC MARBLE FALLS MIDDLE SCHOO 199 E 12 6248 00 041 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.26 10/17/2014

Totals for 80397 930.53

INTECH SOUTHWEST SERVICES LLC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 ES/COLOR PRINTER/VAN GUNDY 477.00 10/17/2014

Totals for 80398 477.00

INTEGRITY LAWN MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 1,700.00 10/17/2014

MAINTENANCE

Totals for 80399 1,700.00

INTERCONTINENTAL HOTELS DALLAS DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 LODGING FOR THE TWU 2014 J. 295.02 10/17/2014

ASKEW READING RECOVERY AND

K-6 EARLY LITERACY INSTITUTE

IN DALLAS ON 11/2-4/14

Totals for 80400 295.02

INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE SUPPLIES 96.00 10/17/2014


JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - DIST FIRE ALARM REPAIRS 1,398.00 10/17/2014

Totals for 80402 1,398.00

JANNA S JOHNSON MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MEAL REIM FOR THE SKYWARD 70.00 10/17/2014


10/6-8/14




Totals for 80404 3,698.66

KNIGHTS OF COLUMBUS SOCCER TOURNAMENT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 15 001 0 91 0 00 Soccer Tourn Jan. 16-17, 2015 250.00 10/17/2014

KNIGHTS OF COLUMBUS SOCCER TOURNAMENT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 11 001 0 91 0 00 Soccer Tourn Jan. 16-17, 2015 250.00 10/17/2014

Totals for 80405 500.00











































LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,865.57 10/17/2014 PAPER GOODS SY 2014-15


















Totals for 80408 22,444.11

LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS 2 A/C UNITS 226.00 10/17/2014

Totals for 80409 226.00



LINCOLN LIBRARY COLT ELEMENTARY SCHOOL/CO 199 E 12 6328 00 102 0 99 0 00 RENEWAL FOR LIBRARY 198.00 10/17/2014

Totals for 80411 198.00

LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 OPEN P.O. FOR PERCUSSION 454.93 10/17/2014

SUPPLIES

Totals for 80412 454.93

LOWER COLORADO RIVER AUTHORITY DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/2014-2015 LEASE FIBER 208.76 10/17/2014

ROUTE

Totals for 80413 208.76

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 11 0 41 CE/LAPTOP & DOCKING 749.95 10/17/2014

STATION/DENNEY

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR BULBS 329.90 10/17/2014

Totals for 80414 1,079.85

MAKEMUSIC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 Smart Music subscription 445.75 10/17/2014

Totals for 80415 445.75

MCCREARY VESELKA BRAGG & ALLEN PC ACCOUNTS PAYABLE/Tax Atto 199 L 00 2110 98 000 0 00 0 00 DELINQUENT TAX ACCOUNT 23,296.36 10/17/2014

COLLETION

Totals for 80416 23,296.36

KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 BILINGUAL SERVICES 950.00 10/17/2014

Totals for 80417 950.00 NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 24.25 10/17/2014




NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 366.59 10/17/2014

Totals for 80418 390.84

NATIONAL EDUCATORS' LAW INSTITUTE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REGISTRATION FOR THE NELI 225.00 10/17/2014

22ND ANNUAL DISABILITIES LAW


12/9-10/14

Totals for 80419 225.00

NATIONAL SUMMER LEARNING ASSOCIATION, IN DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FOR S HALE & M 50.00 10/17/2014

HEATH FOR THE NATIONAL

CONFERENCE ON SUMMER LEARNING

IN SAN ANTONIO ON 11/17-19/14


KRIS A NEILL MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MILEAGE 12.80 10/17/2014


BIBIANA MARIE NELSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 83.75 10/17/2014


OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 POLY FOLDERS FOR MFMS 876.00 10/17/2014

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BUTCHER PAPER ROLL - BMS 142.99 10/17/2014

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE/FINK 338.17 10/17/2014

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR NEW TECH 830.30 10/17/2014

Totals for 80423 2,187.46

PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 SCORING SUBSCRIPTION FOR 70.00 10/17/2014

ASSESSMENTS

PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 SCORING SUBSCRIPTION FOR 35.00 10/17/2014

ASSESSMENTS

Totals for 80424 105.00

CHRISTOPHER BRENT POST MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 142.80 10/17/2014

Totals for 80425 142.80

POWELL & LEON LLP SUPERINTENDENTS OFFICE/LE 199 E 41 6211 00 701 0 99 0 00 LEGAL COUNCIL- GENERAL 2,679.00 10/17/2014

MATTERS

Totals for 80426 2,679.00

PRIDDY ISD MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MS CC Priddy Meet 10/15/14 180.00 10/17/2014

Totals for 80427 180.00

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 COUNSELING OFFICE SUPPLIES 135.48 10/17/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 L 00 LOTE CLASSROOM SUPPLIES 0.00 10/17/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LOTE CLASSROOM SUPPLIES 161.24 10/17/2014


QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 36.80 10/17/2014 QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 59.98 10/17/2014




QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 SHREDDER FOR H.S. LIFE 67.99 10/17/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 25.49 10/17/2014



QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 0 99 MISC. SUPPLIES 209.51 10/17/2014

QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 64.59 10/17/2014




Totals for 80429 1,230.06

RAPTOR TECHNOLOGIES INC HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 VISITOR BADGES 300.00 10/17/2014

Totals for 80430 300.00

REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 1,550.80 10/17/2014



REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 92.30 10/17/2014




Totals for 80431 4,875.77

RICO USA INC DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/14-15 LEASE FOR COPIER 456.12 10/17/2014

IN TECH BLDG. RICOH MPC4000

SER # VIZ05101636

Totals for 80432 456.12

RAY S RISNER MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 105.00 10/17/2014

Totals for 80433 105.00




ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51838 - MS A/C CHANGE 109.08 10/17/2014

OUT

ROBERT MADDEN INDUSTRIES LTD DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51849 - MS KITCH 118.93 10/17/2014

FREEZER

Totals for 80434 269.76

SUSAN J ROBERTS MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MEAL REIM FOR THE SKYWARD 103.56 10/17/2014


10/6-8/14

Totals for 80435 103.56 ROMEO MUSIC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 Pyware 3D marching band 369.00 10/17/2014




software

Totals for 80436 369.00

SANTILLANA USA DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 25 0 00 IMA PURCHASE: ESPANOL YABISI 4,634.40 10/17/2014

SPANISH READING PROGRAM K-2

Totals for 80437 4,634.40

JAMES RANDY SATTERWHITE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 105.00 10/17/2014

Totals for 80438 105.00

JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR THE DHH 60.00 10/17/2014

ITINERANT TEACHER MEETING IN



GAVIN JOHN SMITH DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 MEAL MONEY FOR THE SPECIAL 110.00 10/17/2014

OLYMPICS BOWLING TOURNEY IN

FREDERICKSBURG ON 11/02/14

Totals for 80440 110.00

STARFALL EDUCATION DISTRICT WIDE/COMPUTER RE 199 E 21 6398 00 999 0 25 0 00 INSTRUCTIONAL ON-LINE 270.00 10/17/2014

SUBSCRIPTION FOR CLASSROOM

READING SUPPORT

Totals for 80441 270.00

STEMFINITY LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BMS STEMFINITY SUPPLIES 2,977.80 10/17/2014

STEMFINITY LLC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM STEMFINITY SUPPLIES 785.00 10/17/2014

Totals for 80442 3,762.80

STITCH AMERICA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Purple Banners 164.16 10/17/2014

STITCH AMERICA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - UNIFORM TEES/CAPS 477.30 10/17/2014

Totals for 80443 641.46

TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 R 00 REGISTRATION FOR M JORDAN, V 585.00 10/17/2014

CROUSE, & M FEW FOR THE TASPA

WINTER CONFERENCE IN AUSTIN

ON 12/10-12/14

TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ANNUAL MEMBERSHIP DUES FOR 303.00 10/17/2014

ERIC PENROD AND LEE COURVILLE

Totals for 80444 888.00

TEXAS ASSOCIATION OF STUDENT COUNCILS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6495 23 001 0 99 0 00 MEMBERSHIP DUES 80.00 10/17/2014


TEXAS COMPUTER EDUCATION ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 12 6411 00 041 0 99 0 00 REGISTRATION FOR B BELK FOR 257.00 10/17/2014

THE TCEA TEXAS COMPUTER

EDUCATORS ASSOC CONFERENCE IN

AUSTIN ON 2/2-6/14 Totals for 80446 257.00




TEXAS DANCE EDUCATORS ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6411 00 001 0 11 0 30 REGISTRATION FOR THE TEXAS 230.00 10/17/2014

DANCE EDUCATORS ASSOCIATION

CONFERENCE IN HOUSTON ON

01/7-10/14




01/7-10/14




01/7-10/14

Totals for 80447 545.00

TEXAS DEPARTMENT OF PUBLIC SAFETY GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 R 00 NAME SEARCHES / CRIMINAL 166.00 10/17/2014

HISTORY

Totals for 80448 166.00


Totals for 80449 8,635.59



ULINE INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MAINT - DELIVERY VAN 235.92 10/17/2014

ACCESSORIES

Totals for 80451 235.92

UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 MT - HS AG BARN CLEAR LAND 1,753.31 10/17/2014

Totals for 80452 1,753.31

UNITED STATES TENNIS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6495 00 041 5 24 0 00 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014

RJ RICHEY, USTA KIDS TENNIS

CLUB

UNITED STATES TENNIS ASSOCIATION HIGHLAND LAKES ELEMENTARY 352 E 11 6495 00 103 5 24 0 00 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014


CLUB

UNITED STATES TENNIS ASSOCIATION MARBLE FALLS ELEMENTARY S 352 E 11 6495 00 101 5 24 0 80 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014


CLUB

UNITED STATES TENNIS ASSOCIATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6495 00 104 5 24 0 80 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014


CLUB

Totals for 80453 140.00 US GAMES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 P.E. Supplies 74.98 10/17/2014





VERIZON SOUTHWEST MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 TELEPHONE SERVICE 3,417.17 10/17/2014

Totals for 80455 3,417.17

JENNIFER LYNN VIRDELL DISTRICT WIDE/TRAVEL - EM 199 E 11 6411 00 999 0 23 0 00 MILEAGE 36.50 10/17/2014


VISUAL TECHNIQUES INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 LAMINATING FILM 97.84 10/17/2014


WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 182.19 10/17/2014

WALMART COMMUNITY DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 15.84 10/17/2014


WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SUPPLIES 21.88 10/17/2014

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 ITEMS FOR S.O. SWIM MEET 93.84 10/17/2014

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 162.95 10/17/2014

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 OPEN PO- READING SUPPLIES 57.11 10/17/2014

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 64.83 10/17/2014

WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 131.69 10/17/2014

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 OPEN PO FOR SUPPLIES 59.72 10/17/2014

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 155.31 10/17/2014

WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 0 99 OPEN PO FOR REFRESHMENTS FOR 66.27 10/17/2014

MTGS.

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 35.74 10/17/2014

WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 48.29 10/17/2014


WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 CHARGED TOO MUCH ON PAYMENT -19.70 10/17/2014

MADE IN SEPTEMBER

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR MEETING 186.40 10/17/2014

CONDIMENTS SUCH AS COFFEE,

SUGAR, CREAMER, ETC.

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 SUPPLIES 145.73 10/17/2014

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SUPPLIES 222.90 10/17/2014

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6398 00 103 5 24 0 00 NANO PURCHASE - HLES 145.00 10/17/2014

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 232.21 10/17/2014

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM ITEMS FOR M.S. BEST 33.96 10/17/2014

WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 PHONES, BATTERIES, BULLHORN 26.91 10/17/2014

WALMART COMMUNITY COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES FOR 48.21 10/17/2014

EMPLOYEE ACTIVITIES SUCH AS

LUNCHEONS, BIRTHDAYS,

CELEBRATIONS WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 OPEN PO FOR SUPPLIES 21.58 10/17/2014




WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 182.61 10/17/2014

WALMART COMMUNITY DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 22.65 10/17/2014

6499

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 120.15 10/17/2014

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 45.79 10/17/2014

6399 Supplies

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 154.23 10/17/2014




6499


WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Food and non-food items for 27.71 10/17/2014

Office operations

WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 Music supplies 50.31 10/17/2014




WALMART COMMUNITY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND -11.88 10/17/2014



WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6398 00 103 5 24 0 00 OPEN PO: HLES CAMERA PURCHASE 398.37 10/17/2014




6499

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 S 00 OPEN PO/SCIENCE 54.24 10/17/2014



WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 35.17 10/17/2014

6399 Supplies

WALMART COMMUNITY GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 SUPPLIES / RECRUITMENT / NEW 57.11 10/17/2014

HIRES


WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 152.30 10/17/2014



WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 124.97 10/17/2014 WALMART COMMUNITY COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES FOR 100.86 10/17/2014




EMPLOYEE ACTIVITIES SUCH AS

LUNCHEONS, BIRTHDAYS,

CELEBRATIONS

WALMART COMMUNITY SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO FOR SUPPLIES- WALMART 71.84 10/17/2014

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 OPEN PO FOR WAL-MART (PK) 47.67 10/17/2014

Totals for 80468 5,278.13

LISA B WALSTON MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIST/CHOIR 250.00 10/17/2014

Totals for 80469 250.00

WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 139.30 10/17/2014







Totals for 80470 529.45

TEXAS HIGH SCHOOL BASEBALL COACHES ASSOC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B 320.00 10/22/2014


JOHNSON FOR THE TX HIGH

SCHOOL BASEBALL COACHES ASSOC


Totals for 80471 320.00

THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 2015 PRESEASON COACHING 100.00 10/22/2014

CLINIC

Totals for 80472 100.00

AHI ENTERPRISES LLC GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 BUSINESS OFFICE SHIRTS 205.00 10/24/2014

Totals for 80473 205.00

BE STRONG FAMILIES, NFP DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 PARENT CAFE IN A BOX FOR FES 32.00 10/24/2014




BETWEEN YOUR EARS ENTERTAINMENT MARBLE FALLS ELEMENTARY S 352 E 11 6299 02 101 5 24 0 80 MORRIS BROTHERS/PRESENTORS 1,135.00 10/24/2014

BES NOV 17

Totals for 80476 1,135.00




BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 65.70 10/24/2014 2014-15





2014-15


2014-15

Totals for 80478 599.70


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

Totals for 80479 4,128.48

BRYAN W BUDAK MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 124.80 10/24/2014

Totals for 80480 124.80

THE BUSINESS CENTER SUPERINTENDENTS OFFICE/GE 199 E 41 6399 99 701 0 99 0 00 LAMINATING CARTRIDGES FOR CO 143.98 10/24/2014

Totals for 80481 143.98

ARMANDO BUSTAMANTE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 75.00 10/24/2014


CAPITAL AREA FOOD BANK OF TEXAS INC DISTRICT WIDE/MISC OPERAT 240 E 35 6499 00 999 0 99 0 00 FREIGHT ON COMMODITIES 127.80 10/24/2014

RECEIVED

Totals for 80483 127.80

CDW-GOVERNMENT INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/HEADPHONES 23.30 10/24/2014

CDW-GOVERNMENT INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/HEADPHONES 46.60 10/24/2014


CEN-TEX WASTE WATER INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 MT - TRANSPORTATION PORTABLE 120.00 10/24/2014

TOILETS

Totals for 80485 120.00

CHAPMAN ENGINEERING SERVICES MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. TRANSP FUEL FINDER 83.00 10/24/2014

MONITORING


COMMUNICATION SERVICES FOR THE DEAF DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 INTERPRETING SERVICES 9/11/14 312.50 10/24/2014

Totals for 80487 312.50

KINSEY L COSSEY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 45.00 10/24/2014

KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 60.00 10/24/2014

Totals for 80488 105.00

MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 122.47 10/24/2014 Totals for 80489 122.47




DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 26.07 10/24/2014

LOT LTS/ WALL PACKS


DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/INTERNAL DVD BURNER FOR 149.96 10/24/2014

TECHS

Totals for 80491 149.96

EAGLE UNITED U S A INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE SUPPLIES 253.40 10/24/2014

Totals for 80492 253.40

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51819 - MS A102 LIGHTS 106.80 10/24/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51885 - MS WALL PACK & 36.34 10/24/2014

LIGHTS


LIGHTS


DOLLARS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 18.18 10/24/2014

LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS


LOT LTS/ WALL PACKS

Totals for 80495 1,038.71

DONALD B ELLIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 121.44 10/24/2014

Totals for 80496 121.44

ENGINEERED AIR MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51897 - MS HVAC 60.43 10/24/2014


ERIC ARMIN INC HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 SUPPLIES 421.71 10/24/2014

Totals for 80498 421.71 THOMAS EDWIN ERLANSON JR MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 80.00 10/24/2014





ESC, REGION XII GEN.ADMINISTRATION/MISC. 199 E 41 6299 00 750 0 99 X 00 ERATE Works Priority One 5,400.00 10/24/2014

Service Year 14-15

Totals for 80500 5,400.00

ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 40.00 10/24/2014





ESC, REGION XIII MARBLE FALLS MIDDLE SCHOO 352 E 13 6411 01 041 5 24 0 80 REGISTRATION FOR L BERLIN R 75.00 10/24/2014

COOK AND S MOORE FOR THE

CENTRAL TEXAS AFTERSCOOL

NETWORK 101 CONFERENCE IN

AUSTIN ON 9/27/14




Totals for 80502 275.00



Totals for 80503 156.88


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 65.00 10/24/2014 SY 2014-15




Totals for 80505 497.40

FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6329 00 102 0 11 0 00 4TH GRADE NOVELS 257.00 10/24/2014

Totals for 80506 257.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 3.50 10/24/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 7.59 10/24/2014


$25.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #50539 - CES IRRIGATION 4.70 10/24/2014

SUPPLIES


$25.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #50539 - CES IRRIGATION 44.55 10/24/2014

SUPPLIES


$25.00


$25.00


$25.00

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51629 - MS ROOF LEAK 31.55 10/24/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MS SHOP SUPPLIES 19.16 10/24/2014

Totals for 80508 146.79

GLOBAL EQUIPMENT COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 PODIUM 1,034.32 10/24/2014

Totals for 80509 1,034.32

GOPHER SPORT MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 Q 00 PE EQUIPMENT 542.55 10/24/2014

Totals for 80510 542.55

GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 MS/PRINT SUPPLIES/BECK 963.49 10/24/2014

GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/PRINT SUPPLIES/RATLIFF 999.24 10/24/2014


Totals for 80511 2,113.62

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - DIST CUSTODIAL 101.70 10/24/2014

SUPPLIES

GULF COAST PAPER COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Detergent, bleach, softener - 550.56 10/24/2014

Athletics

GULF COAST PAPER COMPANY INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 91 0 00 Detergent, bleach, softener - 183.52 10/24/2014

Athletics

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - DIST CUSTODIAL 118.84 10/24/2014

SUPPLIES Totals for 80512 954.62





SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

Totals for 80513 368.11

MARK HARRILL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014


HEINEMANN HIGHLAND LAKES ELEMENTARY 199 E 13 6329 00 103 0 99 0 00 LITERACY 86.90 10/24/2014




















Totals for 80518 4,435.00

HOBART SALES & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51785 - MFES KITCH 449.60 10/24/2014

DISHWASHER PARTS

Totals for 80519 449.60

IDVILLE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 LANYARDS AND BADGE HOLDERS 425.00 10/24/2014

FOR SUBSTITUTES

Totals for 80520 425.00 INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51850 - HS KITCH 173.13 10/24/2014




FREEZER

INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51866 - HLES KITCH AIR 934.27 10/24/2014

CURTAIN

INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51905 - MS KITCH 100.87 10/24/2014

FREEZER

Totals for 80521 1,208.27

INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51902 - MS FIRE ALARM 145.90 10/24/2014

Totals for 80522 145.90

JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - DISTRICT INSPECTIONS 50.00 10/24/2014

JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - DISTRICT INSPECTIONS 150.00 10/24/2014

Totals for 80523 200.00

MYRIAH JONES SPICEWOOD ELEMENTARY SCHO 199 E 61 6299 00 104 0 99 0 47 AFTER SCHOOL WORKER 218.75 10/24/2014

Totals for 80524 218.75

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 EE REIMBURSEMENT 447.61 10/24/2014

TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 EE REIMBURSEMENT 930.00 10/24/2014

Totals for 80525 1,377.61

MATT KUENSTLER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 990.00 10/24/2014

MAINTENANCE

Totals for 80526 990.00



































Totals for 80528 13,210.38

LAKEVIEW HEARING CENTER DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 ARD RE-EVALS FOR A.I. 286.00 10/24/2014

STUDENTS

Totals for 80529 286.00

LEANDER ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 Cameron Yoe/MFHS 10/2/14 80.00 10/24/2014


LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS A/C CHANGE 77.06 10/24/2014

OUT




LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS -133.55 10/24/2014



LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS -2.10 10/24/2014


Totals for 80533 3,209.86

BARBARA MOORE MCCLELLAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 96.50 10/24/2014


DARREN MCDANIEL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014


MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5N824142 LONG DISTANCE 101.71 10/24/2014

Totals for 80536 101.71

MENTORING MINDS LP COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 MOTIVATION MATH 125.45 10/24/2014

Totals for 80537 125.45

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING SERVICES 619.19 10/24/2014 Totals for 80538 619.19




KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 BILINGUAL DIAGNOSTIC SERVICES 700.00 10/24/2014

Totals for 80539 700.00

NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 72.25 10/24/2014


NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 21 0 00 G/T TESTING MATERIALS 750.00 10/24/2014

NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 21 0 00 G/T TESTING MATERIALS 265.00 10/24/2014

NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 TEST PROTOCOLS 486.15 10/24/2014

NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 WISC V TEST KITS 2,165.10 10/24/2014

NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 11 6339 00 999 0 23 0 00 TESTING SUPPLIES 490.78 10/24/2014

Totals for 80541 4,157.03

OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 Supplies for Budget notebooks 215.83 10/24/2014

OFFICE DEPOT HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 102.48 10/24/2014

OFFICE DEPOT HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 24 0 00 OPEN PO FOR OFFICE DEPOT 21.99 10/24/2014



6399

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 SUPPLIES/LIBRARY 127.87 10/24/2014



6399


OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 267.21 10/24/2014

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR ROBERT & 528.60 10/24/2014

LOBBY CHAIRS

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 79.19 10/24/2014

SUPPLIES SUCH AS BINDERS,

FOLDERS, PENS, MARKERS, ETC.


Totals for 80544 1,658.63

DAVID L OLDHAM MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 133.90 10/24/2014

Totals for 80545 133.90

ORIENTAL TRADING CO INC GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 HOMECOMING SUPPLIES 86.85 10/24/2014


PERFORMANCE LEARNING SYSTEMS DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 CONSULTING SERVICES FOR STEVE 4,300.00 10/24/2014

BARKLEY - SEPTEMBER 15, 2014

Totals for 80547 4,300.00

PORTIONPAC CHEMICAL CORPORATION DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 2014-15 OPEN P.O., FOR 968.68 10/24/2014

CHEMICALS FOR SEVEN KITCHENS Totals for 80548 968.68




PSAT/NMSQT MARBLE FALLS HIGH SCHOOL/ 199 E 31 6299 00 001 0 99 0 00 TESTING FEES CAMPUS 1,781.00 10/24/2014

ACTIVITY/COUNSELOR 801

Totals for 80549 1,781.00

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies -118.99 10/24/2014


QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 SUPPLIES 183.57 10/24/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 L 00 LOTE CLASSROOM SUPPLIES 0.00 10/24/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LOTE CLASSROOM SUPPLIES 11.40 10/24/2014



Totals for 80550 246.48

RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 open P.O. for jazz band music 28.73 10/24/2014

RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 open P.O. for jazz band music 192.98 10/24/2014

Totals for 80551 221.71


Totals for 80552 721.82


Totals for 80553 121.80

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51462 - MFES KTICH A/C 47.03 10/24/2014

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51462 - MFES KITCH A/C 573.89 10/24/2014

Totals for 80554 620.92

JONATHAN A RUDE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014



Totals for 80556 115.00

SCHOOL HEALTH CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 33 6399 00 001 0 99 0 00 NURSING SUPPLIES 222.57 10/24/2014

Totals for 80557 222.57

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Kindergarten folders as 65.33 10/24/2014

requested by Ericka OConnor

hole punch yard stick

SCHOOL SPECIALTY INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 3 00 LAMINATOR POUCHES 29.49 10/24/2014

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6399 00 041 0 99 0 00 SUPPLIES/ADMINISTRATION 249.84 10/24/2014

SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 12.26 10/24/2014

SCHOOL SPECIALTY INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 12.27 10/24/2014

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPARTMENT 290.66 10/24/2014

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 General Office Supplies 1,132.28 10/24/2014

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MFMS PAINT SUPPLIES 580.25 10/24/2014

SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 SCHOOL RULES VOL. 1 AND 2 159.79 10/24/2014 SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 156.73 10/24/2014




SCHOOL SPECIALTY INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 156.75 10/24/2014

Totals for 80559 2,845.65

JACK V SEARS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 123.68 10/24/2014

Totals for 80560 123.68

SHARPSCHOOL COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 COLT WEB REDESIGN 300.00 10/24/2014

Totals for 80561 300.00

SHIFFLER EQUIPMENT SALES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #50111 - MS CAFETERIA 244.64 10/24/2014

TABLES PARTS

SHIFFLER EQUIPMENT SALES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #50111 - MS CAFETERIA 222.12 10/24/2014

TABLES PARTS

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS HALLWAYS & THEATER 998.64 10/24/2014

ARTS

Totals for 80562 1,465.40

SIGNS2GO SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 NEW 13-14 TEA BANNER 134.00 10/24/2014

Totals for 80563 134.00

JOHN H SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 100.00 10/24/2014

Totals for 80564 100.00

TEXAS ASSOC OF SCHL PERSONNEL ADMINISTRA GEN.ADMINISTRATION/DUES/D 199 E 41 6495 01 750 0 99 R 00 TASPA MEMBERSHIP RENEWAL FOR 60.00 10/24/2014

MELANIE JORDAN


THE UNIVERSITY OF TEXAS AT AUSTIN SPICEWOOD ELEMENTARY SCHO 199 E 36 6399 00 104 0 99 U 00 UIL SPELLING WORD LIST (FOR 26.50 10/24/2014

ALL ELEMENTARY SCHOOLS)

GRADES 3-8




TRAIL OF BREADCRUMBS, LLC MARBLE FALLS MIDDLE SCHOO 199 E 11 6494 00 041 0 11 E 00 REGISTRATION FOR M DYKSTRA, R 860.00 10/24/2014

LAZOS, C SULTEMEIER, & J

BARCLAY FOR THE STAAR

WRITING WITH GRETCHEN

BERNABEI CONFERENCE IN AUSITN

ON 10/16/14

Totals for 80568 860.00

TRUE COLORS DHL DISTRICT WIDE/MISC OPERAT 352 E 13 6499 00 999 5 24 0 00 TRUE COLORS TEAMBUILDING 795.00 10/24/2014

FACILITATOR

Totals for 80569 795.00

TRUE NORTH CONSULTING GROUP, LLC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/TRUE NORTH CONSULTING 3,000.00 10/24/2014

BROADBAND RFP/S HANSEN Totals for 80570 3,000.00






Totals for 80571 130.00

UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 W.O. #51865 - HS PARKING LOT 975.36 10/24/2014

LIGHTS

Totals for 80572 975.36

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6268 00 001 0 91 0 50 2014-2015 Copier lease 216.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC TRANSPORTATION/RENTAL - T 199 E 34 6268 00 939 0 99 0 00 13-14 COPIER LEASE 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC SUPERINTENDENTS OFFICE/RE 199 E 41 6268 00 701 0 99 0 00 LEASING 216.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER 260.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC GEN.ADMINISTRATION/RENTAL 199 E 41 6268 00 750 0 99 X 00 14-15 Copier Lease. 53.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6268 00 041 0 99 0 00 14-15 COPIER LEASE/ADM OFFICE 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6268 00 104 0 11 0 00 2014-2015 LEASE AGREEMENT 216.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MAINTENANCE DEPT/RENTAL - 199 E 51 6268 00 936 0 99 0 00 LEAse 85.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC COLT ELEMENTARY SCHOOL/RE 199 E 23 6268 00 102 0 99 0 00 14-15 COPIER LEASE 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6268 00 102 0 11 0 00 14-15 COPIER LEASE, CS-820, 260.00 10/24/2014

SER#QJU9Y00315, CES WKRM

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 23 6268 00 001 0 99 0 00 14-15 COPIER 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS ELEMENTARY S 199 E 23 6268 00 101 0 99 0 00 Copier Lease 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 23 6268 00 103 0 99 0 00 2014-2015COPIER LEASE, CS 155.00 10/24/2014

520i, SER#QVU0200461, HLES

OFFICE

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS ELEMENTARY S 199 E 11 6268 00 101 0 11 0 00 Copier Lease - Teacher work 216.00 10/24/2014

room copier/printer

WELLS FARGO FINANCIAL LEASING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6268 00 002 0 26 0 00 14-15 COPIER 85.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 240 E 35 6268 00 999 0 99 0 00 2014-2015 COPIER 274.70 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 COPIER LEASE 155.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 99 0 00 ANNUAL LEASE FEE FOR COPYSTAR 52.00 10/24/2014

CS 221; S/N QNM0200649;

SEPTEMBER 2014 - JUNE 2015

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 11 6268 00 103 0 11 0 00 14-15 COPIER LEASE 260.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6268 00 001 0 11 0 00 14-15 COPIER 736.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 23 0 00 COPIER LEASE AGREEMENT 85.00 10/24/2014

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6268 00 104 0 99 0 00 LEASE AGREEMENT FOR COPYSTAR 155.00 10/24/2014

CS 520i SERIEL #QVU0200448

LOCATED IN THE ADMINISTRATION

OFFICE 100 Totals for 80577 4,409.70





Totals for 80578 848.90

LETICIA BIRD DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REIM FOR THE MOST POWERFUL 84.00 10/24/2014

SOLUTIONS TO ELIMINATING

CHRONIC DISTRUPTIVE BEHAVIOR

IN YOUR CLASSROOM IN SAN

ANTONIO ON 10/16/2014


SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 SCOUTING MILE REIM. 47.00 10/24/2014

SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR VOLLEYBALL 47.00 10/24/2014

SCOUTING IN

AUSTIN-VANDERGRIFT HS ON

10/07/14


THE COLLEGE BOARD MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 REGISTRATION FOR H NORWOOD 365.00 10/24/2014

FOR THE AP WORKSHOP IN SAN

ANTONIO ON 12/11-13/14

Totals for 80581 365.00

VICKI L CROUSE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 REIMBURSEMENT 22.00 10/24/2014

VICKI L CROUSE DISTRICT WIDE/MISC OPERAT 199 E 36 6499 00 999 0 91 X 00 REIMBURSEMENT 7.00 10/24/2014


MELISSA ANN FIELDS DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 99 0 00 2014-15 FORUM: TEXAS 60.00 10/24/2014

STATEWIDE NETWORK OF

ASSESSMENT PROFESSIONALS

CONFERENCE IN AUSITN ON

10/16/14


HILTON PALACIO DEL RIO MARBLE FALLS ELEMENTARY S 199 E 13 6411 00 101 0 11 A 00 LODGING FOR V WEIL FOR THE 176.09 10/24/2014

TEXAS ART EDUCATION

ASSOCIATION CONFERENCE IN SAN


HILTON PALACIO DEL RIO HIGHLAND LAKES ELEMENTARY 199 E 13 6411 00 103 0 99 0 00 LODGING FOR J WOODS FOR THE 176.09 10/24/2014

TEXAS ART EDUCATION

ASSOCIATION CONFERENCE IN SAN


Totals for 80584 352.18

SUSAN I MAUGHAN DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 MILE REIM FOR THE ETHICS FOR 60.00 10/24/2014

SCHOOL BASED LSSPS CONFERENCE IN AUSTIN ON 10/20/2014





DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING LEANDER 10/10 37.50 10/24/2014


KERRI BRYANT O'CONNOR DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 00 999 5 24 0 00 MILE REIM FOR THE VISIT TO 60.00 10/24/2014

THE KATHERINE ANNE PORTER

SCHOOL ACE PROGRAM IN

WIMBERLEY ON 10/14/14


LINDA L PERRY DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 14.00 10/24/2014


DANIELLE LEANN SIMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 18.75 10/24/2014


JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR J SKERO FOR THE 60.00 10/24/2014

ORTHOGRAPHY: THE OTHER REASON

KIDS CANT READ CONFERENCE IN



STATE PRESERVATION BOARD MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 B 00 REGISTRATION FOR THE STATE 35.00 10/24/2014

PRESERVATION BOARD AT THE

CAPITOLON 11/07/14


TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 13 6411 00 041 0 11 B 00 REGISTRATION FOR THE TMEA 50.00 10/24/2014

CONVENTION IN SAN ANTONIO ON

2/12-15/14 FOR R FAEHNLE

TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 36 6495 00 041 0 99 B 00 REGISTRATION FOR THE TMEA 50.00 10/24/2014


2/12-15/14 FOR R FAEHNLE

Totals for 80592 100.00

GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR G WALFORD FOR 60.00 10/24/2014

THE ORTHOGRAPHY: THE OTHER

REASON KIDS CANT READ


10/16/2014




Totals for 80594 581,241.10

ADOLPH KIEFER AND ASSOCIATES DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 CHLOROBAN MODERATE TRACKS 54.48 10/31/2014 SWIMSUIT





AHI ENTERPRISES LLC COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 50.22 10/31/2014

AHI ENTERPRISES LLC COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 61.32 10/31/2014

Totals for 80596 111.54

ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 02 041 0 91 0 00 Shorts, Muscle Ts 202.43 10/31/2014

ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Shorts, Muscle Ts 202.43 10/31/2014

ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 07 001 0 91 0 00 Shorts, Muscle Ts 203.04 10/31/2014

Totals for 80597 607.90

APPLE INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/IPAD MINI 1,953.00 10/31/2014

APPLE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/MACBOOK/GREEN 1,817.00 10/31/2014

Totals for 80598 3,770.00

B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 N 00 GRUMET-PHOTOGRAPHY SUPPLIES 90.05 10/31/2014

B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 N 00 GRUMET-PHOTOGRAPHY SUPPLIES 89.25 10/31/2014

Totals for 80599 179.30

ERNESTO HERNANDEZ BERTADILLO DISTRICT WIDE/TRAVEL - EM 199 E 53 6411 00 999 0 99 0 00 MILE AND PARKING REIM FOR THE 46.00 10/31/2014

TIMECLOCK PLUS LEARNING

SUMMIT CONFERENCE IN SAN



LIZBELLE BEVINGTON GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 FINGERPRINTING - PLEASE CUT 9.95 10/31/2014

CHECK





2014-15


2014-15


2014-15


2014-15

Totals for 80603 323.46

BSN SPORTS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS STADIUM EQUIP 539.96 10/31/2014

Totals for 80604 539.96


SUPPLIES

Totals for 80605 4,378.50 ARMANDO BUSTAMANTE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/31/2014





C & C COLLISION CENTER LLC TRANSPORTATION/CONTRACTED 199 E 34 6249 00 939 0 99 0 00 INSURANCE DEDUCTIBLE W5302 500.00 10/31/2014

Totals for 80607 500.00

GREGORY CARMON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014

Totals for 80608 135.00

CDW-GOVERNMENT INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 MS/SPEAKERS 72.26 10/31/2014


RANDY COOPER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014


KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 GAME WORKER 40.00 10/31/2014

KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 GAME WORKER 45.00 10/31/2014


MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 52.47 10/31/2014


CROWNOVER FEED BARN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS BB/SB FIELDS GRNDS 127.80 10/31/2014

SUPPLIES

Totals for 80613 127.80

DAKTRONICS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 W.O. #51679 - HS STADIUM 570.00 10/31/2014

SCOREBOARD PARTS

Totals for 80614 570.00

DARLING PROMO MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 06 001 0 91 0 00 1/2 Gallon Water Containers 356.00 10/31/2014

Totals for 80615 356.00

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS STADIUM ELECTRICAL 29.84 10/31/2014



DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS STADIUM ELECTRICAL 48.47 10/31/2014

Totals for 80616 246.90

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 944.94 10/31/2014

DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 1,799.97 10/31/2014




Totals for 80617 2,996.61



Totals for 80618 567.86

DLL THERAPY LLC DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT OT SERVICES 8,092.50 10/31/2014

Totals for 80619 8,092.50 DRAMATISTS PLAY SERVICES INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PLAY BOOKLETS/THEATER ARTS 202.31 10/31/2014




Totals for 80620 202.31

DREAM MAKER PRODUCTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 02 001 0 91 0 00 Scorebooks - custom 58.75 10/31/2014


DAVID MARK EASTLAND MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 161.96 10/31/2014

Totals for 80622 161.96

ECS LEARNING SYSTEMS INC DISTRICT WIDE/TEXTBOOKS/B 410 E 11 6321 00 999 5 11 0 00 IMA PURCHASE: STAAR MASTER 1,181.07 10/31/2014

MATH GR. 3, 4, 5

Totals for 80623 1,181.07

ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP MULE TIRES 334.00 10/31/2014

Totals for 80624 334.00

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51677 - HS GYMS LIGHTS 539.85 10/31/2014

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51794 - HS 1000 HALL 70.76 10/31/2014

LIGHTS


LIGHTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 W.O. #51953 - CO VAC PARTS 122.72 10/31/2014

Totals for 80625 977.55

ESC, REGION XIII DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/DISCOVERY EDUCATION 12,450.00 10/31/2014

STREAMING VIDEO COMMITMENT

2014-2015

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 PREVENTION AND PREPAREDNESS 75.00 10/31/2014


10/02/2014

ESC, REGION XIII TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 100.00 10/31/2014


COMMITMENT

ESC, REGION XIII DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 CONSULTING SERVICES AT MFISD 1,700.00 10/31/2014

ON SEPT 18 AND OCT 1, 2014

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 CULTURAL PROFICIENCY FOR 45.00 10/31/2014

SCHOOL EVALUATION PERSONNEL


10.02.14

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REGISTRATION FOR G WALFORD & 45.00 10/31/2014

J SKERO FOR THE ORTHOGRAPHY:

THE OTHER REASON KIDS CANT

READ CONFERENCE IN AUSTIN ON

10/16/2014

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REGISTRATION FOR G WALFORD & 45.00 10/31/2014 J SKERO FOR THE ORTHOGRAPHY:




THE OTHER REASON KIDS CANT

READ CONFERENCE IN AUSTIN ON

10/16/2014

Totals for 80627 14,460.00

ESPECIAL NEEDS DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 HARD SHELL HELMET, T. 260.95 10/31/2014

VANGUNDY

Totals for 80628 260.95




DOLLARS

FERGUSON ENTERPRISES INC #1869 DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51785 - MFES KITCH 7.60 10/31/2014

DISHWASHER


FIRST ROBOTICS MARBLE FALLS ELEMENTARY S 199 E 11 6499 00 101 0 11 0 00 First Lego League 225.00 10/31/2014

Registration

Totals for 80631 225.00

FITNESS FINDERS INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Shoe Tokens - PE 177.88 10/31/2014

FITNESS FINDERS INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Turkey Trot Token 43.00 10/31/2014

Totals for 80632 220.88


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15






SY 2014-15


SY 2014-15


SY 2014-15

Totals for 80634 490.25

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 BOOKS/VIDEOS/PROCESSING/LIBRAR 1,772.57 10/31/2014

Y

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 BOOKS/VIDEOS/PROCESSING/LIBRAR 134.88 10/31/2014

Y

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 SMITH-BOOKS 255.75 10/31/2014

Totals for 80635 2,163.20

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - SUPPLIES FOR HS FB GAME -14.50 10/31/2014

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - SUPPLIES FOR HS FB GAME 57.50 10/31/2014

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51881 - CES KITCH 40.50 10/31/2014

COOLER BULBS


$25.00


$25.00

Totals for 80636 100.09

FRONTLINE PLACEMENT TECHNOLOGIES GEN.ADMINISTRATION/COMPUT 199 E 41 6248 00 750 0 99 R 00 AESOP - TO COVER MONTHLY BILL 778.61 10/31/2014

Totals for 80637 778.61


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/31/2014 MAINT & CUST





MAINT & CUST



MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 80641 584.24

GANDY INK SCREEN PRINTING & EMBROIDERY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 01 041 0 11 B 00 SHIRTS FOR MUSTANG BAND 1,887.60 10/31/2014

UNIFORMS

Totals for 80642 1,887.60

GCR TIRE CENTERS #1122 TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 BUS/SUV TIRES 5,861.84 10/31/2014

GCR TIRE CENTERS #1122 TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 BUS/SUV TIRES 2,218.54 10/31/2014

Totals for 80643 8,080.38

GCS SERVICES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51799 - MS KITCH OVEN 125.85 10/31/2014

Totals for 80644 125.85

GOPHER SPORT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 PE - Ultra Fit hurdles 89.95 10/31/2014

GOPHER SPORT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Soccer Ball - PE 34.98 10/31/2014

Totals for 80645 124.93

GOVCONNECTION INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/CLASSROOM PHONES 186.60 10/31/2014

Totals for 80646 186.60

GRAINGER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - LIFT RITE PALLET JACK 61.62 10/31/2014

PARTS

Totals for 80647 61.62 MATTHEW DONALD GREEN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 MILE REIM FOR THE CROSS 73.50 10/31/2014




COUNTRY DISTRICT MEET IN

ROUND ROCK ON 10/23/14


GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 1,896.80 10/31/2014

Totals for 80649 1,896.80

MICHAEL C HARRIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014


HEAVY DUTY BUS PARTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS 306.83 10/31/2014

PARTS/SUPPLIES

Totals for 80651 306.83



HIDDEN FALLS GOLF CLUB MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 05 001 0 91 0 00 Golf Balls for MFHS 1,245.00 10/31/2014

Totals for 80653 1,245.00

HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 VENDING FOR LOUNGE 37.90 10/31/2014

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Coffee, and coffee supplies 48.50 10/31/2014

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Coffee, and coffee supplies 48.50 10/31/2014

Totals for 80654 134.90



























Totals for 80656 6,335.26

KARL HOLDREN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014


HOLT CAT MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - MS GENERATOR D125P2 492.00 10/31/2014

REPAIRS

Totals for 80658 492.00

JAKE T JONES DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR THE 15.50 10/31/2014

ADMINISTRATION OF THE

WOODCOCK-JOHNSON- IV


10/27/2014 FOR J JONES


JUNIOR LIBRARY GUILD COLT ELEMENTARY SCHOOL/RE 199 E 12 6329 00 102 0 99 0 00 RENEWAL BOOKS 369.00 10/31/2014

Totals for 80660 369.00

KELLY-MOORE PAINT COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MSH SHOP STRIPER 18.18 10/31/2014

PARTS




TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 22 0 00 ATHLETIC MEAL MONEY 42.00 10/31/2014

Totals for 80662 2,603.42

WILLIAM TERRY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/31/2014





















Totals for 80666 22,057.99

LEANDER ISD MARBLE FALLS HIGH SCHOOL/ 199 R 00 5752 04 001 0 00 0 00 MARBLE FALLS VS CEDAR PARK 257.00 10/31/2014

HIGH SCHOOL 10/24/14

Totals for 80667 257.00

LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS 2 A/C UNITS 226.00 10/31/2014

Totals for 80668 226.00

ANNETTE TEJEDA LEROSE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 16.20 10/31/2014






Totals for 80671 363.45

BENNY LUERA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014


M & A TECHNOLOGY INC SUPERINTENDENTS OFFICE/CO 199 E 41 6398 00 701 0 99 0 00 LAPTOPS FOR BOARD MEMBERS 4,589.70 10/31/2014

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 MS/DVD WRITER/BELK 47.95 10/31/2014

Totals for 80673 4,637.65

MAGAZINE SUBSCRIPTIONS-PTP AUS MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY MAGAZINE 330.07 10/31/2014

SUBSCRIPTIONS

Totals for 80674 330.07

MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - O 199 E 11 6269 00 999 0 11 0 41 2014-15 SWIMMING POOL LEASE 900.00 10/31/2014

Totals for 80675 900.00

MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 18.64 10/31/2014

PARTS/SUPPLIES


MARBLE FALLS EMBROIDERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 10 001 0 91 0 00 VB Jackets Embroidery 60.00 10/31/2014


JANA MCCURDY DISTRICT WIDE/GENERAL SUP 199 E 33 6399 00 999 0 99 0 00 CPR SUPPLIES 700.00 10/31/2014

Totals for 80678 700.00

MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 OFFICIAL 517.65 10/31/2014

Totals for 80679 517.65

JIM MCKAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 61.58 10/31/2014

Totals for 80680 61.58 DONALD A MEISNER GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 FINGERPRINTING - PLEASE CUT 41.45 10/31/2014




CHECK


MICROSHARE, INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/iBOSS 19,419.30 10/31/2014

Totals for 80682 19,419.30

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING 668.99 10/31/2014

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING 735.42 10/31/2014

Totals for 80683 1,404.41

MUSIC ACROSS TEXAS MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 B 00 REGISTRATION FOR THE 300.00 10/31/2014

SOUDWAVES MUSIC FESTIVAL IN

SAN ANTONIO ON 05/15/2014

Totals for 80684 300.00

JOHN NEWELL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 133.22 10/31/2014

Totals for 80685 133.22

NEXTCARE TRANSPORTATION/MISC. CONT 199 E 34 6299 00 939 0 99 0 00 NEW HIRE DOT PHYSICALS/DRUG 432.00 10/31/2014

SCREENS

Totals for 80686 432.00

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR ROBERT & 1,356.02 10/31/2014

LOBBY CHAIRS

OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies 37.21 10/31/2014


OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies 21.99 10/31/2014


Totals for 80687 1,437.94

DAVID L OLDHAM MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 63.90 10/31/2014


ORIENTAL TRADING CO INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 HALL/THANKS SUPPLIES FOR MFMS 164.59 10/31/2014

ORIENTAL TRADING CO INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014

ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014

ORIENTAL TRADING CO INC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014

ORIENTAL TRADING CO INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014

Totals for 80689 580.55

PARK TABLES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS PICNIC TABLES/HS & MS 7,759.25 10/31/2014

TRASH RECEPTACLES

Totals for 80690 7,759.25

PARTYMAKERS MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Meeting supplies - OPEN PO 98.54 10/31/2014


PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 11 6339 00 999 0 23 0 00 SPEECH TESTING MATERIALS 256.52 10/31/2014

Totals for 80692 256.52 PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE DEPT/UTILITIE 199 E 51 6259 29 936 0 99 0 00 ELECTRICITY 90,354.22 10/31/2014




Totals for 80693 90,354.22

PITNEY BOWES, INC SUPERINTENDENTS OFFICE/RE 199 E 41 6269 00 701 0 99 0 00 OPEN PO- PITNEY BOWES 14-15 566.00 10/31/2014

POSTAGE MACHINE LEASE

Totals for 80694 566.00

PLAYS INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 DRAMA MAGAZINE/THEATER ARTS 55.00 10/31/2014


PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE FOR POSTAGE MACHINE 1,600.00 10/31/2014

Totals for 80696 1,600.00

QUALITY OVERHEAD DOOR & FIREPLACE LTD MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - TD OVERHEAD DOOR REPAIR 375.00 10/31/2014

Totals for 80697 375.00

QUILL CORPORATION MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies (stamps) 17.84 10/31/2014



QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 CAMPUS SUPPLIES 248.27 10/31/2014

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LAMINATOR FILM 287.90 10/31/2014



Totals for 80699 826.16

MARK R RICHERT DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 MILE AND MEAL REIM FOR THE 259.00 10/31/2014

ACADEMIC & BEHAVIOR

INTERVENTION WORKSHOP IN

NORTH RICHLAND HILLS ON

10/20-22/14

Totals for 80700 259.00



Totals for 80701 166.80


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS - V-1 VAN 363.75 10/31/2014

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51838 - MS A/C CHANGE 8,814.92 10/31/2014

OUT

Totals for 80702 9,203.04



Totals for 80703 172.85

MARK T SAWYER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014

Totals for 80704 135.00

SCHLITTERBAHN GROUP SALES MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 B 00 REGISTRATION FOR THE 250.00 10/31/2014 SOUNDWAVES MUSIC FESTIVAL IN




NEW BRAUNFELS ON 05/2/14

Totals for 80705 250.00

SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 GENERAL 382.55 10/31/2014

EDUCATIONALL/CLASSROOM

SUPPLIES

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 BALLS FOR MFMS ACE 110.48 10/31/2014

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 E 00 SUPPLIES/LA DEPARTMENT 203.72 10/31/2014

SCHOOL SPECIALTY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 A 00 ART SUPPLIES 1,220.41 10/31/2014

Totals for 80706 1,917.16

CHERYLE SCHWAKE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 129.07 10/31/2014

Totals for 80707 129.07

SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO CLDG B DOORS 48.09 10/31/2014



Totals for 80709 131.50

STEMFINITY LLC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 HLES 3 DOODLER & SUPPLIES 138.96 10/31/2014

Totals for 80710 138.96

EPHRAIM STURRUP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 72.50 10/31/2014


SWEET BERRY FARM LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6412 00 041 5 24 0 00 MFMS FIELD TRIP 1,001.00 10/31/2014

Totals for 80712 1,001.00

TEXAS ASSOCIATION OF SCHOOL BUSINESS OFF GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 REGISTRATION FOR THE TASBO 290.00 10/31/2014

BUSINESS MANAGERS ACADEMY

CONFRENCE IN FRISCO ON

11/16-18/14

TEXAS ASSOCIATION OF SCHOOL BUSINESS OFF GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 X 00 1099 WEBINAR 120.00 10/31/2014

Totals for 80713 410.00

TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & COLT ELEMENTARY SCHOOL/TR 199 E 13 6411 00 102 0 11 Q 00 REGISTRATION FOR D JOHNSON 165.00 10/31/2014

FOR THE TAHPERD CONVENTION IN

GALVESTON ON 12/3-5/14

TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & COLT ELEMENTARY SCHOOL/DU 199 E 11 6495 00 102 0 11 Q 00 REGISTRATION FOR D JOHNSON 60.00 10/31/2014

FOR THE TAHPERD CONVENTION IN


TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & HIGHLAND LAKES ELEMENTARY 199 E 11 6495 00 103 0 11 Q 00 REGISTRATION FOR THE TAHPERD 60.00 10/31/2014

CONVENTION IN GALVESTON ON

12/3-5/14

TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & HIGHLAND LAKES ELEMENTARY 199 E 13 6411 00 103 0 11 Q 00 REGISTRATION FOR THE TAHPERD 165.00 10/31/2014

CONVENTION IN GALVESTON ON 12/3-5/14




TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & MARBLE FALLS ELEMENTARY S 199 E 11 6495 00 101 0 11 Q 00 REGISTRATION FOR D WOODS FOR 60.00 10/31/2014

THE TAHPERD CONVENTION IN


TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & MARBLE FALLS ELEMENTARY S 199 E 13 6411 00 101 0 11 Q 00 REGISTRATION FOR D WOODS FOR 165.00 10/31/2014

THE TAHPERD CONVENTION IN


Totals for 80714 675.00

TEXAS DEPARTMENT OF LICENSING & REGULATI MAINTENANCE DEPT/MISC OPE 199 E 51 6499 00 936 0 99 0 00 MT - DISTRICT ELEVATORS 20.00 10/31/2014




Totals for 80716 16,774.71

TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 13 6411 00 041 0 11 B 00 MEMBERSHIP AND REGISTRATION 50.00 10/31/2014

FOR C REYES FOR THE TEXAS

MUSIC EDUCATORS ASSOC/


2/11/14

TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 36 6495 00 041 0 99 B 00 MEMBERSHIP AND REGISTRATION 50.00 10/31/2014

FOR C REYES FOR THE TEXAS

MUSIC EDUCATORS ASSOC/


2/11/14

Totals for 80717 100.00

THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 ONE ACT PLAY APPROVAL 30.00 10/31/2014

FEE/THEATER ARTS


ED TRAVIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 194.43 10/31/2014

Totals for 80719 194.43

TROLL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/DOCUMENT CAMERAS/SHAFFER 1,530.00 10/31/2014

Totals for 80720 1,530.00

GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR G WALFORD FOR 60.00 10/31/2014

THE OVERVIEW OF THE WISC-V

AND KTEA-III CONFERENCE IN

AUSTIN ON 10-29-14


WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL 36.88 10/31/2014

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 PEP RALLY SUPPLIES 93.87 10/31/2014

WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 71.49 10/31/2014 WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. for supplies 105.43 10/31/2014




Totals for 80722 307.67

ROBERT WATTS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014

Totals for 80723 135.00

JUSTIN DANIEL WHITE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 mileage 8.10 10/31/2014


STEPHEN LAYNE WILLIAMS DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 MUSIC THERAPY SERVICES 350.00 10/31/2014

STEPHEN LAYNE WILLIAMS DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 MUSIC THERAPY SERVICES 315.00 10/31/2014

Totals for 80725 665.00

WORTH HYDROCHEM OF AUSTIN INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT COOLING 300.00 10/31/2014

TOWER MONITORING

Totals for 80726 300.00

ZACHARY SCOTT THEATRE CENTER MARBLE FALLS ELEMENTARY S 199 E 11 6412 00 101 0 11 0 00 Pre-performance workshop - A 80.00 10/31/2014

year with Frog and Toad


Totals for checks 1,975,670.02


F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 83,301.92 413.00 1,574,417.84 1,658,132.76

224 IDEA PART B FORMULA 0.00 0.00 41,892.47 41,892.47

240 FOOD SERVICE 0.00 51.40 157,325.30 157,376.70

244 VOC. ED.-BASIC GRANT 0.00 0.00 29.25 29.25

352 21st CENTURY COMM LEARNING CEN 0.00 0.00 111,155.12 111,155.12

410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 7,006.89 7,006.89

622 CPF - CATE 0.00 0.00 76.83 76.83

*** Fund Summary Totals *** 83,301.92 464.40 1,891,903.70 1,975,670.02 ************************ End of report ************************

vendor account post payee description number … · 3frdtl01.p marble falls isd 8:31 am 11/11/14

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