vendor account payee description number description … · 2018. 11. 7. · 133frdtl01.p marble...

133frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18

05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 1

VENDOR ACCOUNT ACCOUNT

PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT

ADAMS, DAMON S MARBLE FALLS HIGH 199 E 23 6494 00 001 0 99 0 00 MILEAGE 9/28/18 MFISD VS 44.00

SCHOOL/RECLASSIFIED GEORGETOWN

TRANS

EXPENSES/UNDISTRIBUTED

PROGRAM/SCHOOL

LEADERSHIP/GENERAL FUND

ADAMS, DAMON S MARBLE FALLS HIGH 199 E 23 6494 00 001 0 99 0 00 MILEAGE 9/14/18 MFISD VS 97.50

SCHOOL/RECLASSIFIED NAVARRO

TRANS

EXPENSES/UNDISTRIBUTED

PROGRAM/SCHOOL


Totals for 102158 141.50

ALL POINTS COMMUNICATIONS OF AUSTIN LP MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT-REPAIR/REPROGRAMMING 386.90

MAINTENANCE MOTOROLA RADIOS

&REPAIR/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &

OPERATIONS/GENERAL FUND

Totals for 102159 386.90

ATHLETIC SUPPLY INC MARBLE FALLS HIGH 199 E 36 6399 03 001 0 91 0 00 HS GBKB jerseys and short 1,837.00

SCHOOL/GENERAL

SUPPLIES/GIRLS

BASKETBALL/ATHLETICS/COCU

RR./EXTRACURR.ACTIVITIES/

GENERAL FUND

Totals for 102160 1,837.00

BALANCE SPORTING GOODS MARBLE FALLS HIGH 199 E 36 6399 10 001 0 91 0 00 Embroidery on shirts for HS 105.30

SCHOOL/GENERAL VB

SUPPLIES/VOLLEYBALL/ATHLE

TICS/COCURR./EXTRACURR.AC

TIVITIES/GENERAL FUND

Totals for 102161 105.30

BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00

SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW

SERVICES/FOOTBALL/ATHLETI GAMEWORKER

CS/COCURR./EXTRACURR.ACTI

VITIES/GENERAL FUND

Totals for 102162 40.00





BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09182018 MFMS 8TH GRADE 40.00

SCHOOL/MISC. CONTRACTED FOOTBALL GAMEWORKER

SERVICES/FOOTBALL/ATHLETI


VITIES/GENERAL FUND

Totals for 102163 40.00

BELTON ISD MARBLE FALLS HIGH 199 E 36 6412 31 001 0 91 0 00 Attn: Swimming/Belton 24.00

SCHOOL/TRAVEL - Invitational 10/6/18

STUDENTS/SWIM/ATHLETICS/C

OCURR./EXTRACURR.ACTIVITI

ES/GENERAL FUND

Totals for 102164 24.00

BILL'S LOCKSMITH SERVICE, LLC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - LOCKSMITH 11.95

MAINT.& SUPPLIES

OPERATION/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102165 11.95

BLENDEN, CARTER LEE MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 RTA - MLG - OPEN PO FOR 76.00

SCHOOL/TRAVEL - EMPLOYEE SCOUTING 9.28.18

ONLY/FOOTBALL/ATHLETICS/C


ES/GENERAL FUND

Totals for 102166 76.00

BOYS & GIRLS CLUB OF THE HIGHLAND LAKES HIGHLAND LAKES 211 E 11 6299 00 103 9 30 0 00 OPEN PO / BOYS & GIRLS CLUB 9 5,069.00

ELEMENTARY SCHL/MISC. MONTH AGREEMENT (SEPTEMBER

CONTRACTED 2018 - MAY 2019)

SERVICES/TITLE I, PART A

-

SCHOOLWIDE/INSTRUCTION/TI

TLE I PART A, BASIC

PROGRAMS

Totals for 102167 5,069.00

BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 20.00

MAINT.&

OPERATION/CUSTODIAL/UNDIS

TRIBUTED PROGRAM/PLANT

MAINTENANCE &






Totals for 102168 20.00

BURNET HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Attn: A.Cokendolpher/Lady 300.00

SCHOOL/TRAVEL - Dawg Christmas Classic

STUDENTS/GIRLS



GENERAL FUND

Totals for 102169 300.00

CARNEY, DONNA MAUREEN FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MIELAGE REIMBURSEMENT 77.55

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/FOOD

SERVICES/FOOD SERVICE

Totals for 102170 77.55

CASTILLO-JUAREZ, GABRIELA FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 33.25

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/FOOD


Totals for 102171 33.25

CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 720.00

NERAL FUND

CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 6,490.00

NERAL FUND

CDW-GOVERNMENT INC CURRICULUM/COMPUTER 199 E 13 6398 20 913 0 99 0 00 TONER FOR MATTHEW HUDSPETH 121.59

RELATED

SUPPLIES/INSTRUCTIONAL

COACHES/UNDISTRIBUTED

PROGRAM/CURRICULUM DEV &

INST STFF DEV/GENERAL

FUND


NERAL FUND


NERAL FUND

Totals for 102172 7,991.59

CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 1.06

OPERATING





LEASES/UNIFORMS/UNDISTRIB

UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &



OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &







OPERATING


UTED PROGRAM/PLANT

MAINTENANCE &


Totals for 102174 221.90

CITI BANK MARBLE FALLS MIDDLE 199 E 11 6329 00 041 0 25 0 00 OCT - ACCT#00-0427-8789 218.50

SCHOOL/READING

MATERIALS/BILINGUAL &

SPECIAL

LANGUAGE/INSTRUCTION/GENE

RAL FUND

CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 OCT - ACCT#00-0427-8789 27.96

NERAL FUND

CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 11.98

SUPPLIES/SPECIAL

SERVICES/INSTRUCTION/GENE

RAL FUND

CITI BANK SPICEWOOD ELEMENTARY 199 E 11 6329 00 104 0 11 0 00 OCT - ACCT#00-0427-8789 288.84

SCHOOL/READING

MATERIALS/BASIC

EDUCATION/INSTRUCTION/GEN

ERAL FUND


SUPPLIES/SPECIAL


RAL FUND


SUPPLIES/SPECIAL


RAL FUND

CITI BANK HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 OCT - ACCT#00-0427-8789 61.51

ELEMENTARY SCHL/COMPUTER

RELATED SUPPLIES/BASIC


ERAL FUND

CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 OCT - ACCT#00-0427-8789 93.98





NERAL FUND


SCHOOL/READING

MATERIALS/BASIC


ERAL FUND


SCHOOL/READING

MATERIALS/BILINGUAL &

SPECIAL

LANGUAGE/INSTRUCTION/GENE

RAL FUND


SCHOOL/GENERAL

SUPPLIES/UNDISTRIBUTED

PROGRAM/GUIDANCE &

COUNSELING/GENERAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL

SPORTS/ATHLETICS/COCURR./

EXTRACURR.ACTIVITIES/GENE

RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND

CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 213.99

SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL







RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND

CITI BANK CURRICULUM/TRAVEL - 199 E 21 6411 00 913 0 99 0 00 OCT - ACCT#00-0427-8789 350.00

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/INSTRUCTIONAL


CITI BANK ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 OCT - ACCT#00-0427-8789 425.00

SERVICES/TRAVEL -

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL

ADMINISTRATION/GENERAL

FUND

CITI BANK ADMINISTRATIVE 199 E 41 6399 00 731 0 99 0 00 OCT - ACCT#00-0427-8789 100.00

SERVICES/GENERAL


PROGRAM/GENERAL


FUND

CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 -45.76

SCHOOL/TEXTBOOKS/DUAL

CREDIT/BASIC


ERAL FUND


SCHOOL/GENERAL





SUPPLIES/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND

CITI BANK MARBLE FALLS ELEMENTARY 199 E 12 6399 00 101 0 99 0 00 OCT - ACCT#00-0427-8789 98.26

SCHOOL/GENERAL


PROGRAM/INST. RESOURCES

& MEDIA SVCS/GENERAL

FUND


SCHOOL/GENERAL


PROGRAM/SCHOOL


CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 Q 00 OCT - ACCT#00-0427-8789 40.04

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 OCT - ACCT#00-0427-8789 41.97

SCHOOL/GENERAL

SUPPLIES/Nondisciplinary

Alternative

Ed/INSTRUCTION/GENERAL

FUND

CITI BANK FALLS CAREER HIGH 199 E 11 6399 00 002 0 29 D 00 OCT - ACCT#00-0427-8789 41.97

SCHOOL/GENERAL

SUPPLIES/DISCIPLINARY

ALT ED

PROGRAM/INSTRUCTION/GENER

AL FUND






SCHOOL/GENERAL

SUPPLIES/CHEERLEADERS/UND

ISTRIBUTED

PROGRAM/COCURR./EXTRACURR

.ACTIVITIES/GENERAL FUND


SCHOOL/GENERAL


ISTRIBUTED




EMPLOYEE

ONLY/INSTRUCTIONAL




FUND

CITI BANK SPECIAL SERVICES/TRAVEL 224 E 36 6412 00 923 8 23 0 00 OCT - ACCT#00-0427-8789 91.37

- STUDENTS/ALL

SPORTS/SPECIAL

SERVICES/COCURR./EXTRACUR

R.ACTIVITIES/IDEA PART B

FORMULA

CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 OCT - ACCT#00-0427-8789 15.59

OFFICE/MISC OPERATING

COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL







RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/CHEERLEADERS/UND

ISTRIBUTED




SCHOOL/TRAVEL -


ISTRIBUTED




SCHOOL/TRAVEL -

STUDENTS/STARLETTES/UNDIS

TRIBUTED








SCHOOL/TRAVEL -


TRIBUTED




SCHOOL/GENERAL


PROGRAM/GUIDANCE &


CITI BANK MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 S 00 OCT - ACCT#00-0427-8789 91.73

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND



CREDIT/BASIC


ERAL FUND



CREDIT/BASIC


ERAL FUND

CITI BANK FINANCE/TRAVEL - 199 E 41 6411 00 740 0 99 0 00 OCT - ACCT#00-0427-8789 360.00

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND

CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 -487.61





SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND



CREDIT/BASIC


ERAL FUND



CREDIT/BASIC


ERAL FUND



CREDIT/BASIC


ERAL FUND

CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT - ACCT#00-0427-8789 7.44

SUPPLIES/NON-PROGRAM/UNDI

STRIBUTED PROGRAM/FOOD







SCHOOL/GENERAL

SUPPLIES/BEHAVIOR

EXPECTATN SUPPORT

TM/SPECIAL






RAL FUND






SCHOOL/MISC OPERATING

COSTS/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/LIFE

CLASS/SPECIAL


RAL FUND


SCHOOL/GENERAL

SUPPLIES/BEHAVIOR

EXPECTATN SUPPORT

TM/SPECIAL


RAL FUND


OFFICE/DUES/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OCT - ACCT#00-0427-8789 30.70

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SUPPLIES/SPECIAL


RAL FUND






SUPPLIES/SPECIAL


RAL FUND

CITI BANK TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OCT - ACCT#00-0427-8789 69.04

SUPPLIES/TECHNOLOGY/UNDIS

TRIBUTED PROGRAM/DATA

PROCESSING

SERVICES/GENERAL FUND

Totals for 102179 8,638.87

CITY OF MARBLE FALLS MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL 22,905.64

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


CITY OFM001 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL -22,905.64

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102180 0.00

CLEAF ENTERPRISES, LLC (DIPPIN DOTS) FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for Dipping Dots SY 547.20

SUPPLIES/NON-PROGRAM/UNDI 18-19



Totals for 102181 547.20

COLLEGE BOARD MEMBER SERVICES MARBLE FALLS HIGH 199 E 23 6495 00 001 0 99 0 00 MEMBERSHIP DUES: ADAMS, 400.00

SCHOOL/DUES/UNDISTRIBUTED KOENIG, PARKMAN, CRAIG

PROGRAM/SCHOOL


Totals for 102182 400.00

DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10158-MFHS/WELDING 13.10

MAINT.& SHOP-REPAIR LT & PLUGS


PROGRAM/PLANT

MAINTENANCE &









PROGRAM/PLANT

MAINTENANCE &


DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-DIST-REPLACE 115.04

MAINT.& LAMPS/BALLASTS AS NEEDED


PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &


Totals for 102183 223.19

DEMCO MARBLE FALLS ELEMENTARY 199 E 12 6399 00 101 0 99 0 00 Supply Order - Library 346.35

SCHOOL/GENERAL




FUND

Totals for 102184 346.35

DORIAN BUSINESS SYSTEMS MARBLE FALLS MIDDLE 199 E 11 6398 00 041 0 11 B 00 CHARMS OFFICE ASSISTANT 1,095.00

SCHOOL/COMPUTER RELATED SUBSCRIPTION

SUPPLIES/BASIC


ERAL FUND

Totals for 102185 1,095.00

DOYLE, PATRICK MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00

SCHOOL/MISC. CONTRACTED TRAVIS OFFICIAL



VITIES/GENERAL FUND

Totals for 102186 120.00

EDUCATIONAL THEATRE ASSOCIATION MARBLE FALLS HIGH 199 E 36 6495 00 001 0 99 T 00 MEMBERSHIP DUES 95.00

SCHOOL/DUES/ALL

SPORTS/UNDISTRIBUTED







Totals for 102187 95.00

ELECTRONICS REVIVAL SPICEWOOD ELEMENTARY 199 E 11 6398 00 104 0 11 0 00 REPAIR FOR HEADPHONE JACK IN 39.00

SCHOOL/COMPUTER RELATED IPAD- 51127

SUPPLIES/BASIC


ERAL FUND

ELECTRONICS REVIVAL TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 REPAIR FOR HEADPHONE JACK IN 20.00

RELATED IPAD- 51127



PROCESSING


Totals for 102188 59.00

ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9930-MFHS/ATH 170.41

MAINT.& FIELDS-INSTALL PWR 120V


PROGRAM/PLANT

MAINTENANCE &


ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10404-MFHS/RM 305-REPAIR 17.66

MAINT.& AC


PROGRAM/PLANT

MAINTENANCE &



MAINT.& AC


PROGRAM/PLANT

MAINTENANCE &


ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10213-C/O KITCH-REPLACE 33.55

MAINT.& LAMPS


PROGRAM/PLANT

MAINTENANCE &







MAINT.& AC


PROGRAM/PLANT

MAINTENANCE &


ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10377-MFHS/VO/AG-NEW ELEC 36.77

MAINT.& CORD


PROGRAM/PLANT

MAINTENANCE &



MAINT.& AC


PROGRAM/PLANT

MAINTENANCE &


ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8354-SWES-REPLACE WALL 416.67

MAINT.& PCKS


PROGRAM/PLANT

MAINTENANCE &


Totals for 102190 728.04

ESC, REGION XIII ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 WORKSHOP REGISTRATION 200.00

SERVICES/TRAVEL -

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102191 200.00

ESC, REGION XX TRANSPORTATION/E.S.C. 199 E 34 6239 00 934 0 99 0 00 2018-2019 BUS DRIVER 40.00

SERVICES/UNDISTRIBUTED CERTIFICATION RENEWALS

PROGRAM/PUPIL

TRANSPORTATION/GENERAL

FUND

Totals for 102192 40.00

EWALD KUBOTA INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT - MS SHOP KUBOTA MWR PARTS 263.12





MAINT.&

OPERATION/DISTRICT

GROUNDS/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102193 263.12

FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9634/9459 - HS/ES 134.00

MAINT.& GRANITE BLDG LOCKS


PROGRAM/PLANT

MAINTENANCE &


FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9634/9459 - HS/ES 515.00

MAINT.& GRANITE BLDG LOCKS


PROGRAM/PLANT

MAINTENANCE &


FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-LOCKS 1,530.00

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102194 2,179.00

FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 6.36

MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &







MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102195 31.08

FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 2.58

MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&






PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &







MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &


FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 OPEN P.O. - SUPPLIES HS SHOP 9.96

MAINT.& OPERATION/MARBLE

FALLS HIGH

SCHOOL/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 OPEN P.O. - SUPPLIES HS SHOP 13.69

MAINT.& OPERATION/MARBLE





FALLS HIGH


PROGRAM/PLANT

MAINTENANCE &


Totals for 102198 170.29

FORMAL FASHIONS INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 H 00 Open PO for Concert Uniforms 402.84

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102199 402.84

FUTRELL, FORREST K MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102200 40.00

GATTON, COURTNEY ALLISON RENT//GENERAL FUND 199 R 00 5743 00 000 0 00 0 00 REFUND FOR PREPAID FACILITY 105.00

USAGE NOT USED

Totals for 102201 105.00

GEORGETOWN ISD ATHLETIC DEPT MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Attn: Chris Corley (EVHS) 570.00

SCHOOL/TRAVEL - Patriot Championships

STUDENTS/GIRLS



GENERAL FUND

Totals for 102202 570.00

GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09182018 MFMS 8TH GRADE 40.00

SCHOOL/MISC. CONTRACTED FOOTBALL GAMEWORKER



VITIES/GENERAL FUND

GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 40.00

SCHOOL/MISC. CONTRACTED TRAVIS GAMEWORKER



VITIES/GENERAL FUND

Totals for 102203 80.00





GRAINGER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10259-MFMS/CES-REPAIR FIRE 172.64

MAINT.& ALARM SYSTEM


PROGRAM/PLANT

MAINTENANCE &


Totals for 102204 172.64

GRESHAM-HARTUNG, ANNA CLAIRE SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 104.30

- EMPLOYEE ONLY/SPECIAL


RAL FUND

Totals for 102205 104.30

H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 5.22

FOR MAINT.& PARTS/SUPPLIES


PROGRAM/PUPIL


FUND




PROGRAM/PUPIL


FUND

Totals for 102206 57.49

H.A. GRAY & ASSOCIATES, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9980 - HS N COOLING TWR 1,372.00

MAINT.& REPLACE MTR


PROGRAM/PLANT

MAINTENANCE &


H.A. GRAY & ASSOCIATES, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9481-MFHS-COOLING TOWER 394.00

MAINT.& CONTROL


PROGRAM/PLANT

MAINTENANCE &


Totals for 102207 1,766.00

HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09072018 FOOTBALL GAMEWORKER 40.00





SCHOOL/MISC. CONTRACTED



VITIES/GENERAL FUND

HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00




VITIES/GENERAL FUND





VITIES/GENERAL FUND





VITIES/GENERAL FUND





VITIES/GENERAL FUND

Totals for 102208 280.00

HIGHLAND LAKES NEWSPAPERS MARBLE FALLS HIGH 244 E 11 6491 00 001 9 22 0 00 STATUTORY ADS IN NEWSPAPERS 44.00

SCHOOL/NEWSPAPER FOR CTE

ADS/CAREER &

TECHNOLOGY/INSTRUCTION/VO

C. ED.-BASIC GRANT

HIGHLAND LAKES NEWSPAPERS MARBLE FALLS HIGH 244 E 11 6491 00 001 9 22 0 00 STATUTORY ADS IN NEWSPAPERS 88.00

SCHOOL/NEWSPAPER FOR CTE

ADS/CAREER &


C. ED.-BASIC GRANT

Totals for 102209 132.00

HILL COUNTRY SPRINGS MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 Water cooler supplies for HS 61.27

SCHOOL/MISC OPERATING & MS athletics

COSTS/ALL







RAL FUND

HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE 199 E 36 6499 00 041 0 91 0 00 Water cooler supplies for HS 15.32


COSTS/ALL



RAL FUND

HILL COUNTRY SPRINGS MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 Water cooler supplies for HS 48.99


COSTS/ALL



RAL FUND

HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE 199 E 36 6499 00 041 0 91 0 00 Water cooler supplies for HS 12.25


COSTS/ALL



RAL FUND

Totals for 102210 137.83

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 23 6248 00 041 0 99 0 00 18-19 COPIER MAINT., 295.49

SCHOOL/COMPUTER CONTR CS4551CI, MFMS ADMIN OFFICE

MAINT &

REPAIR/UNDISTRIBUTED

PROGRAM/SCHOOL


HILL COUNTRY OFFICE SOLUTIONS TRANSPORTATION/COMPUTER 199 E 34 6248 00 934 0 99 0 00 COPIER MAINTENANCE 51.25

CONTR MAINT &


PROGRAM/PUPIL


FUND

HILL COUNTRY OFFICE SOLUTIONS MAINTENANCE/COMPUTER 199 E 51 6248 00 951 0 99 0 00 OPEN P.O. - COPIERS CONTRACT 52.90

CONTR MAINT &


PROGRAM/PLANT

MAINTENANCE &






HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES 199 E 11 6248 00 103 0 11 0 00 MONTHLY COPY FEES FOR 688.25

ELEMENTARY SCHL/COMPUTER FUNCTION 11 COPIER

CONTR MAINT &

REPAIR/BASIC


ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS FOOD SERVICE/COMPUTER 240 E 35 6248 00 935 0 99 0 00 OPEN P.O. FOR COPIER 95.17

CONTR MAINT & MAINTENANCE CS 3551 CI SY

REPAIR/UNDISTRIBUTED 18-19

PROGRAM/FOOD


HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 36 6248 00 001 0 91 0 50 Athletic Copier maintenance - 69.11

SCHOOL/COMPUTER CONTR one year contract

MAINT & REPAIR/ALL



RAL FUND

HILL COUNTRY OFFICE SOLUTIONS SUPERINTENDENTS 199 E 41 6248 00 701 0 99 0 00 OPEN PO FOR HILL COUNTRY 410.48

OFFICE/COMPUTER CONTR OFFICE SOLUTIONS

MAINT &


PROGRAM/GENERAL


FUND

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 2018-2019, 7TH 218.11

SCHOOL/COMPUTER CONTR GRADE

MAINT & REPAIR/BASIC


ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS FINANCE/COMPUTER CONTR 199 E 41 6248 99 740 0 99 0 00 COPIER MAINTENANCE 9.02

MAINT & REPAIR/COPY

MACHINE

COPIES/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 B 00 COPIER MAINTENANCE 9.21

SCHOOL/COMPUTER CONTR







ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 0 00 OPEN PO: MAINTENANCE: TEACHER 742.15

SCHOOL/COMPUTER CONTR WORKROOM: CS820

MAINT & REPAIR/BASIC SERQJT0100532, CS820

EDUCATION/INSTRUCTION/GEN SERQJU9Y00311, CS820

ERAL FUND SERQJUPY00319






HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 23 6248 00 001 0 99 0 00 OPEN PURCHASE ORDER: 184.08

SCHOOL/COMPUTER CONTR MAINTENANCE ADMIN COPIER

MAINT &


PROGRAM/SCHOOL







HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY 199 E 23 6248 00 101 0 99 0 00 Copier Lease Agreement ADMIN. 504.49

SCHOOL/COMPUTER CONTR COPIER

MAINT &


PROGRAM/SCHOOL


HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY 199 E 11 6248 00 101 0 11 0 00 Copier Lease Agreement 864.91

SCHOOL/COMPUTER CONTR WORKROOM COPIER



ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS SPECIAL 199 E 21 6248 99 923 0 23 0 00 HCOS 15.19

SERVICES/COMPUTER CONTR

MAINT & REPAIR/COPY

MACHINE COPIES/SPECIAL





SERVICES/INSTRUCTIONAL


HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 6TH GRADE, 92.62

SCHOOL/COMPUTER CONTR 2018-2019



ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY 199 E 23 6248 00 104 0 99 0 00 Front Office Copy Usage - 378.01

SCHOOL/COMPUTER CONTR Copystar CS 4551ci Machine

MAINT & No. LA94Y01680


PROGRAM/SCHOOL


HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY 199 E 11 6248 00 104 0 11 0 00 Teacher Workroom Copy Usage - 104.45

SCHOOL/COMPUTER CONTR Kyocera 6501i Machine No.

MAINT & REPAIR/BASIC L8X5602745


ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 18-19, 8TH 459.09

SCHOOL/COMPUTER CONTR GRADE COPIER



ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES 199 E 23 6248 00 103 0 99 0 00 ADMIN COPIER - MONTHLY COPIER 267.12

ELEMENTARY SCHL/COMPUTER FEES $3,000/12=$250 PER MONTH

CONTR MAINT & AVG


PROGRAM/SCHOOL


HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH 199 E 11 6248 00 002 0 26 0 00 18-19 COPIER MAINT, 3510i 18.16


MAINT &

REPAIR/Nondisciplinary

Alternative


FUND

HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH 199 E 11 6248 00 002 0 29 D 00 18-19 COPIER MAINT, 3510i 18.14


MAINT &





REPAIR/DISCIPLINARY ALT

ED


AL FUND

HILL COUNTRY OFFICE SOLUTIONS CURRICULUM/COMPUTER 199 E 21 6248 00 913 0 99 0 00 MAINTENANCE AGREEMENT 162.58

CONTR MAINT &




HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY 199 E 11 6248 00 102 0 11 0 00 18-19 Copier Maintenance, 748.95

SCHOOL/COMPUTER CONTR CS-8001I CE - Workroom



ERAL FUND

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY 199 E 23 6248 00 102 0 99 0 00 18-19 Copier Maintenance, 254.69

SCHOOL/COMPUTER CONTR CS-8001I CE - ADMIN

MAINT &


PROGRAM/SCHOOL


Totals for 102217 8,305.77

HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00

SCHOOL/CONTRACTED INSTRUMENTS

MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND







MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE





&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND







MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE





&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND

HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6399 01 041 0 11 B 00 OPEN PO FOR CLASSROOM 94.20

SCHOOL/GENERAL SUPPLIES

SUPPLIES/DIFFERENTIATED/B

ASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND



MAINTENANCE

&REPAIR/BASIC


ERAL FUND





Totals for 102224 2,774.20

HOME DEPOT CREDIT SERVICES FOOD SERVICE/GENERAL 240 E 35 6399 00 935 0 99 0 00 OPEN PO FOR GENERAL 152.39

SUPPLIES/UNDISTRIBUTED MERCHANDISE AT HOME DEPOT

PROGRAM/FOOD


HOME DEPOT CREDIT SERVICES TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 HONE DEPOT OPEN PO 71.93

RELATED



PROCESSING


HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 OPEN PO: THEATRE - TOOLS 103.59

SCHOOL/GENERAL NEEDED

SUPPLIES/BASIC


ERAL FUND

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 OPEN PO: THEATRE - TOOLS 588.85

SCHOOL/GENERAL NEEDED

SUPPLIES/BASIC


ERAL FUND



PROGRAM/FOOD




PROGRAM/FOOD


HOME DEPOT CREDIT SERVICES TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 HONE DEPOT OPEN PO 3.94

RELATED



PROCESSING


Totals for 102226 1,057.08

HOOVER, RICHARD LEON MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 50 RTA - MLG - SEPT GAMES 9.14, 211.50

SCHOOL/TRAVEL - EMPLOYEE 9.25, 9.28

ONLY/ALL







RAL FUND

Totals for 102227 211.50

HOUGHTON MIFFLIN COMPANY SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TESTING SUPPLIES 1,284.26

SUPPLIES/SPECIAL


RAL FUND

Totals for 102228 1,284.26

INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 82 951 0 99 0 00 MT-DELIVERY TRUCK-REPLACE 126.87

MAINT.& BATTERY

OPERATION/VEHICLE/UNDISTR

IBUTED PROGRAM/PLANT

MAINTENANCE &


INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 82 951 0 99 0 00 MT-JUMP PACKS FOR TRUCK 240.00

MAINT.&

OPERATION/VEHICLE/UNDISTR

IBUTED PROGRAM/PLANT

MAINTENANCE &


INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10259-CES-PUT NEW 265.00

MAINT.& BATTERIES FIRE ALARM


PROGRAM/PLANT

MAINTENANCE &


Totals for 102229 631.87

JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT - MS BACKFLOW INSP REPAIRS 1,403.35

MAINTENANCE


PROGRAM/PLANT

MAINTENANCE &


JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT - MS BACKFLOW INSP REPAIRS 828.16

MAINTENANCE


PROGRAM/PLANT

MAINTENANCE &






JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 51 951 0 99 0 00 OPEN P.O. - ANNUAL 425.00

MAINTENANCE INSPECTIONS

&REPAIR/INSPECTIONS/UNDIS


MAINTENANCE &


JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00

MAINTENANCE MONIROTING

&REPAIR/ANNUAL SERVICE

MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &





MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &





MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &





MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &





MAINT/UNDISTRIBUTED





PROGRAM/PLANT

MAINTENANCE &





MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


JM ELECTRONICS INC FOOD SERVICE/CONTRACTED 240 E 35 6249 00 935 0 99 0 00 MT - MS KITCH HOOD INSP 229.50

MAINTENANCE REPAIRS


PROGRAM/FOOD


Totals for 102232 3,126.01

JOHNSTONE SUPPLY FOOD SERVICE/SUPPLIES 240 E 35 6319 00 935 0 99 0 00 WO#9761-CES-REACH IN COOLER 270.36

FOR MAINT.&


PROGRAM/FOOD


Totals for 102233 270.36

JONES, BRIAN G MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00

SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW OFFICIAL



VITIES/GENERAL FUND

Totals for 102234 80.00

KELLY-MOORE PAINT COMPANY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 OPEN P.O. - DIST ATH GRNDS 851.00

MAINT.& SUPPLIES

OPERATION/DISTRICT


PROGRAM/PLANT

MAINTENANCE &


Totals for 102235 851.00

KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 2,579.16







PROGRAM/PUPIL


FUND

KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 462.00



PROGRAM/PUPIL


FUND




PROGRAM/PUPIL


FUND

KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS -1,385.82



PROGRAM/PUPIL


FUND

Totals for 102236 2,760.21

LAFFERTY, MELISSA F FINANCE/TRAVEL - 199 E 41 6411 00 740 0 99 0 00 MILEAGE REIMBURSEMENT 120.00

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102237 120.00

LONE STAR PERCUSSION MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR PERCUSSION 18.98


SUPPLIES/BASIC


ERAL FUND

LONE STAR PERCUSSION MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR PERCUSSION 113.90


SUPPLIES/BASIC


ERAL FUND





Totals for 102238 132.88

LORENA HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 14th Annual Memorial Girls 325.00

SCHOOL/TRAVEL - BKB Tourney

STUDENTS/GIRLS



GENERAL FUND

Totals for 102239 325.00

MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 40.00

SCHOOL/MISC. CONTRACTED TRAVIS GAMEWORKER



VITIES/GENERAL FUND

Totals for 102240 40.00

MATTOX, JENNIFER ELISE SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 MILEAGE- SLP LEADERSHIP MTG 60.00

- EMPLOYEE ONLY/SPECIAL 9.27.18

SERVICES/CURRICULUM DEV

& INST STFF DEV/GENERAL

FUND

Totals for 102241 60.00

MCCALLUM HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Girls Basketball Tourney 550.00

SCHOOL/TRAVEL - 11/8-11/10/18

STUDENTS/GIRLS



GENERAL FUND

Totals for 102242 550.00

MENTORING MINDS LP HIGHLAND LAKES 199 E 11 6329 00 103 0 11 0 00 MOTIVATION MATH- LEVEL 5 - 443.85

ELEMENTARY SCHL/READING SPANISH

MATERIALS/BASIC


ERAL FUND

Totals for 102243 443.85

MSB CONSULTING GROUP, LLC SPECIAL SERVICES/MISC. 199 E 21 6299 00 923 0 23 X 00 TX SHARS MEDICAID ADMIN 862.47

CONTRACTED

SERVICES/SPECIAL








CONTRACTED

SERVICES/SPECIAL



Totals for 102244 1,675.08

OFFICE DEPOT TRANSPORTATION/GENERAL 199 E 34 6399 00 934 0 99 0 00 OFFICE SUPPLIES 16.94


PROGRAM/PUPIL


FUND

OFFICE DEPOT TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OFFICE DEPOT OPEN PO 37.28



PROCESSING


OFFICE DEPOT MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Supplies 102.39

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 29.37

SCHOOL/GENERAL athletic office supplies

SUPPLIES/ALL



RAL FUND



SUPPLIES/ALL



RAL FUND



SUPPLIES/ALL



RAL FUND

Totals for 102246 281.04





OLDHAM, DAVID L MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00




VITIES/GENERAL FUND

OLDHAM, DAVID L MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00




VITIES/GENERAL FUND

Totals for 102247 200.00

OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 T 00 TONER FOR JONATHON CLARK 64.00

SCHOOL/GENERAL

SUPPLIES/ALL




OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 E 00 ENGLISH DEPT 34.30

SCHOOL/COMPUTER RELATED

SUPPLIES/BASIC


ERAL FUND

Totals for 102248 98.30

PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 224 E 11 6399 00 923 8 23 0 00 BEERY-VMI 164.95

SUPPLIES/SPECIAL

SERVICES/INSTRUCTION/IDEA

PART B FORMULA

PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 224 E 11 6399 00 923 8 23 0 00 TESTING SUPPLIES 25.55

SUPPLIES/SPECIAL

SERVICES/INSTRUCTION/IDEA

PART B FORMULA

Totals for 102249 190.50

PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE/UTILITIES/ELE 199 E 51 6259 29 951 0 99 0 00 ELECTRICITY 86,180.16

CTRICITY/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102250 86,180.16

PITSCO INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 269.78





SCHOOL/GENERAL


Alternative


FUND

Totals for 102251 269.78

POST, CHRISTOPHER BRENT MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00




VITIES/GENERAL FUND

Totals for 102252 120.00

PREMIER AGENDAS INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 0 00 ADDITIONAL PLANNERS FOR 3-5TH 50.00

ELEMENTARY SCHL/GENERAL GRADES

SUPPLIES/BASIC


ERAL FUND

Totals for 102253 50.00

PRO-SERVE ENTERPRISE INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 WO#10664-MFHS-REPAIR VACUUM 107.90

MAINT.&



MAINTENANCE &


Totals for 102254 107.90

RENAISSANCE LEARNING INC MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 Renaissance Early Lit. 666.50

SCHOOL/GENERAL


PROGRAM/SCHOOL


Totals for 102255 666.50

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 4.54

MAINT.& AC AIR HANDLER


PROGRAM/PLANT

MAINTENANCE &


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9773 - MFES D109 A/C 71.54

MAINT.&






PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE -4.23



PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &






ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10752 - MFES GRNT BLDG 40.40

MAINT.& A/C REPLACEMENT


PROGRAM/PLANT

MAINTENANCE &





PROGRAM/PLANT

MAINTENANCE &


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 23.31

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-NEW 2,173.00

MAINT.& SYSTEM


PROGRAM/PLANT

MAINTENANCE &


Totals for 102258 2,452.42

SAWYER, MARK T MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00




VITIES/GENERAL FUND

Totals for 102259 80.00

SCHOOL NURSE SUPPLY INC MARBLE FALLS MIDDLE 199 E 33 6399 00 041 0 99 0 00 NURSE SUPPLIES/NURSE 44.05

SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102260 44.05

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 STEAM ACADEMY SUPPLIES 54.45





SCHOOL/GENERAL

SUPPLIES/STEAM

ACADEMY/BASIC


ERAL FUND

Totals for 102261 54.45

SHERWIN-WILLIAMS CO MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 13.59

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102262 13.59

SHI GOVERNMENT SOLUTIONS TECHNOLOGY/COMPUTER 199 E 53 6398 01 953 0 99 0 00 VMWARE ANNUAL LICENSE RENEWAL 7,503.40

RELATED

SUPPLIES//UNDISTRIBUTED

PROGRAM/DATA PROCESSING


Totals for 102263 7,503.40

SIGNS2GO MARBLE FALLS MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10255-MFHS/ATH COMPLEX-PUT 100.21

MAINT.& LETTERS BACK IN


PROGRAM/PLANT

MAINTENANCE &


Totals for 102264 100.21

SKERO, JULIE LYNN SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 114.38



RAL FUND

Totals for 102265 114.38

SPILLMAN, DIANA GAYLE FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 73.50

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/FOOD


Totals for 102266 73.50

STEVENSON, TIFFANY ANN MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 RTA - MLG - MEALS- THOA CONF 212.50

SCHOOL/TRAVEL - EMPLOYEE 7.23-26.18





ONLY/CAREER &

TECHNOLOGY/CURRICULUM

DEV & INST STFF

DEV/GENERAL FUND

Totals for 102267 212.50

SWEETWATER SOUND INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 34 This requisition is for the 599.00

SCHOOL/GENERAL purchase of a Yamaha DTXM12 -

SUPPLIES/ALL 12 channel digital drum pad




Totals for 102268 599.00

TALAMANTEZ, WILLIAM R MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00




VITIES/GENERAL FUND

Totals for 102269 120.00

TEMPLE HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 11 001 0 91 0 00 Attn: Matt Corley/Temple 360.00

SCHOOL/TRAVEL - Wildcat Soccer Tourny

STUDENTS/BOYS

SOCCER/ATHLETICS/COCURR./


RAL FUND

Totals for 102270 360.00

TEXAS A&M UNIVERSITY SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 RTA - REG TRANSITION CONF 265.00

- EMPLOYEE ONLY/SPECIAL 2.20-22.19 VIRDELL



FUND

Totals for 102271 265.00

TEXAS ASSOCIATION OF SOCCER COACHES MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 00 RTA - Membership Dues & 480.00

SCHOOL/TRAVEL - EMPLOYEE Clinic Fee - HEIMANN, HOOVER,

ONLY/ALL SULLIVAN, WOODS



RAL FUND

TEXAS ASSOCIATION OF SOCCER COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 RTA - Membership Dues & 180.00

SCHOOL/DUES/ALL Clinic Fee - HEIMANN, HOOVER,





SPORTS/ATHLETICS/COCURR./ SULLIVAN, WOODS


RAL FUND

Totals for 102272 660.00

TEXAS ASSOCIATION FOR THE GIFTED AND TAL CURRICULUM/DUES/UNDISTRIB 199 E 13 6495 00 913 0 99 0 00 MEMBERSHIP RENEWAL - LESLIE 65.00

UTED PROGRAM/CURRICULUM BATY

DEV & INST STFF

DEV/GENERAL FUND

Totals for 102273 65.00

TEXAS ASSOCIATION OF BASKETBALL COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 Membership - Kyler Kelton & 20.00

SCHOOL/DUES/ALL Jason Hensley



RAL FUND

TEXAS ASSOCIATION OF BASKETBALL COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 Membership - Kyler Kelton & 20.00

SCHOOL/DUES/ALL Jason Hensley



RAL FUND

Totals for 102274 40.00

TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/DUES/INSTRUCTI 199 E 13 6495 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 30.00

ONAL MATH) FALL 2018 CONF FOR

COACHES/UNDISTRIBUTED KELLI MCCORD AND NICOLE

PROGRAM/CURRICULUM DEV & CUPLIN.


FUND

TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 75.00

EMPLOYEE MATH) FALL 2018 CONF FOR

ONLY/INSTRUCTIONAL KELLI MCCORD AND NICOLE

COACHES/UNDISTRIBUTED CUPLIN.



FUND

TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 110.00

EMPLOYEE MATH) FALL 2018 CONF FOR

ONLY/INSTRUCTIONAL KELLI MCCORD AND NICOLE

COACHES/UNDISTRIBUTED CUPLIN.







FUND

TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/DUES/INSTRUCTI 199 E 13 6495 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 30.00

ONAL MATH) FALL 2018 CONF FOR

COACHES/UNDISTRIBUTED KELLI MCCORD AND NICOLE

PROGRAM/CURRICULUM DEV & CUPLIN.


FUND

Totals for 102275 245.00

TEXAS COMPUTER EDUCATION ASSOCIATION MARBLE FALLS MIDDLE 199 E 13 6411 12 041 0 99 0 00 RTA - REG - TCEA CONF - 289.00

SCHOOL/TRAVEL - EMPLOYEE 2.4-8.19 MICHELLE JETT

ONLY/MULTI-MEDIA/UNDISTRI

BUTED PROGRAM/CURRICULUM

DEV & INST STFF

DEV/GENERAL FUND

Totals for 102276 289.00

TEXAS DEPARTMENT OF PUBLIC SAFETY HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 CRIMINAL HISTORY/BACKGROUND 133.00

OPERATING CHECKS

COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102277 133.00

TEXAS MULTI-CHEM LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 MT - HS BB/SB TURF 2,535.70

MAINT.& OPERATION/MARBLE APPLICATIONS

FALLS HIGH


PROGRAM/PLANT

MAINTENANCE &


Totals for 102278 2,535.70

TOP NOTCH MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10557-MFES-REPAIR DRYER 52.82

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102279 52.82

U.S. EMPLOYEE BENEFITS SERVICES GROUP HUMAN RESOURCES/MISC. 199 E 41 6299 00 741 0 99 0 00 WORXTIME FULFILLMENT FEES 1,420.50

CONTRACTED





SERVICES/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102280 1,420.50

UIL MUSIC REGION XXXII MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 B 00 This requisition is for our 550.00

SCHOOL/TRAVEL - Region 32 UIL marching

STUDENTS/ALL contest entry fee - Marble

SPORTS/UNDISTRIBUTED Falls High School



Totals for 102281 550.00

VERIZON WIRELESS TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR HOTSPOT DEVICES- 646.05

CONTR MAINT & BUS WIFI

REPAIR/TERM

CONTRACTS/UNDISTRIBUTED



Totals for 102282 646.05

VILLALOBOS, TONYA RENEE FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 31.38

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/FOOD


Totals for 102283 31.38

VIRDELL, JENNIFER LYNN SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 132.00



RAL FUND

Totals for 102284 132.00

WILLIAMS, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00




VITIES/GENERAL FUND

Totals for 102285 80.00

AC SUPPLY MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 Model rocket parts for 247.45

SCHOOL/GENERAL Engineering

SUPPLIES/CAREER &





TECHNOLOGY/INSTRUCTION/GE

NERAL FUND

Totals for 102286 247.45

ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 HS FB shoulder pads and rib 355.36

SCHOOL/GENERAL belt

SUPPLIES/FOOTBALL/ATHLETI


VITIES/GENERAL FUND

Totals for 102287 355.36

ALLEGRO APPAREL & PLAQUES LLC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 0 36 Open Po for INFORMAL Uniforms 1,320.00

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102288 1,320.00

APPLE INC HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 TO REPLACED DEAD IPAD-12977 299.00

ELEMENTARY SCHL/COMPUTER



ERAL FUND

Totals for 102289 299.00

APPLE INC C/O APPLE FINANCIAL SERVICES TECHNOLOGY/CAPITAL LEASE 199 E 71 6512 01 953 0 99 X 00 LEASE PAYMENT 1 OF 3 FOR 148,919.45

PRINCIPAL/CAPITAL LEASE SECOND IPAD LEASE (1400

1/UNDISTRIBUTED IPADS)

PROGRAM/DEBT


Totals for 102290 148,919.45

ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 352.69

/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &



/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102291 469.85

B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 A/V & Graphic Design supplies 159.95





SCHOOL/GENERAL

SUPPLIES/CAREER &


NERAL FUND

B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 A/V & Graphic Design supplies 172.23

SCHOOL/GENERAL

SUPPLIES/CAREER &


NERAL FUND

Totals for 102292 332.18

BAND SHOPPE MARBLE FALLS HIGH 199 E 36 6399 30 001 0 99 0 00 THIS REQUISITION IS FOR THE 783.70

SCHOOL/GENERAL PURCHASE OF EQUIPMENT FOR OUR

SUPPLIES/COLOR COLOR GUARD - PRACTICE FLAGS,

GUARD/UNDISTRIBUTED 6' ALUMINUM POLES AND BLACK

PROGRAM/COCURR./EXTRACURR CRUTCH TIPS


Totals for 102293 783.70

BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 15.00

SCHOOL/MISC. CONTRACTED ROUSE GAMEWORKER

SERVICES/VOLLEYBALL/ATHLE



Totals for 102294 15.00

BARTON MIDDLE SCHOOL MARBLE FALLS MIDDLE 199 E 36 6412 10 041 0 91 0 00 MS VB/B & C team Tournament 600.00

SCHOOL/TRAVEL - entry fees

STUDENTS/VOLLEYBALL/ATHLE



Totals for 102295 600.00

BATES, JERRI S MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 130.00

SCHOOL/MISC. CONTRACTED ROUSE OFFICIAL




Totals for 102296 130.00

BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00

SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS GAMEWORKER







VITIES/GENERAL FUND

BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FTBL VS LAKE 40.00

SCHOOL/MISC. CONTRACTED TRAVIS



VITIES/GENERAL FUND

Totals for 102297 80.00

BEND, BARBARA MARBLE FALLS HIGH 199 E 36 6299 00 001 0 99 H 00 accomapanist 500.00


SERVICES/ALL




Totals for 102298 500.00

BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 531.59

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102299 1,123.47

BROCK, JAMES MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 115.00





Totals for 102300 115.00

BUNCH-FANCHER, SHANA CAROL SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 MLG - TEA GRANTS TRAINING 60.00

- EMPLOYEE ONLY/SPECIAL 10.4.18



Totals for 102301 60.00

CAROTHERS, EARL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00

SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL







VITIES/GENERAL FUND

Totals for 102302 120.00

CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 E 00 OCT-ACC#00-0427-8789 130.83

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 OCT-ACC#00-0427-8789 500.72

RELATED



PROCESSING


CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 OCT-ACC#00-0427-8789 11.99

RELATED



PROCESSING


CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OCT-ACC#00-0427-8789 39.62

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 00 OCT-ACC#00-0427-8789 160.00

SCHOOL/TRAVEL - EMPLOYEE

ONLY/ALL



RAL FUND

CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 OCT-ACC#00-0427-8789 146.00

SCHOOL/GENERAL

SUPPLIES/STEAM

ACADEMY/BASIC


ERAL FUND


SCHOOL/TRAVEL -





STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL







RAL FUND



COSTS/ALL



RAL FUND

CITI BANK COLT ELEMENTARY 199 E 11 6399 32 102 0 23 0 00 OCT-ACC#00-0427-8789 91.33

SCHOOL/GENERAL

SUPPLIES/PRSCHL PROG -

CHILDREN W/DISAB/SPECIAL


RAL FUND

CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT-ACC#00-0427-8789 25.65





SCHOOL/GENERAL

SUPPLIES/ATHLETIC FIRST

AID/ATHLETICS/COCURR./EXT

RACURR.ACTIVITIES/GENERAL

FUND

CITI BANK SUPERINTENDENTS 199 E 41 6399 00 701 0 99 0 00 OCT-ACC#00-0427-8789 88.32

OFFICE/GENERAL


PROGRAM/GENERAL


FUND

CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT-ACC#00-0427-8789 17.42

SUPPLIES/SPECIAL


RAL FUND

CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 OCT-ACC#00-0427-8789 17.00

OPERATING

COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND





CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT-ACC#00-0427-8789 13.38

SUPPLIES/SPECIAL


RAL FUND

CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 OCT-ACC#00-0427-8789 575.00


COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND


SCHOOL/GENERAL


ISTRIBUTED



Totals for 102304 4,672.90

CITY ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10241-MFHS/MUSTANG GYM 32.87

MAINT.& LCKR RM-REPLACE LT SWITCH


PROGRAM/PLANT

MAINTENANCE &


Totals for 102305 32.87

CONDON, RAYMOND J SPECIAL 199 E 11 6219 00 923 0 23 0 00 VI-PROF. SERVICES 3,097.50

SERVICES/PROFESSIONAL

SERVICES/SPECIAL


RAL FUND

Totals for 102306 3,097.50

CRESTLINE HUMAN RESOURCES/GENERAL 199 E 41 6399 00 741 0 99 0 00 BAGS FOR THE HEALTH FAIR 397.22


PROGRAM/GENERAL


FUND

Totals for 102307 397.22

CUNNINGHAM, WESLEY S CURRICULUM/TRAVEL - 199 E 21 6411 00 913 0 99 0 00 MLG - MEALS - ENDING 106.00

EMPLOYEE HOMELESSNESS CONF 9.26-28.18

ONLY/UNDISTRIBUTED







Totals for 102308 106.00

DESPAIN, TRENTON R MARBLE FALLS MIDDLE 199 E 23 6411 00 041 0 99 0 00 MLG - YOGA TRAINING 177.00


ONLY/UNDISTRIBUTED

PROGRAM/SCHOOL


Totals for 102309 177.00

DOYLE, PATRICK MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00




VITIES/GENERAL FUND

Totals for 102310 120.00

DRIPPING SPRINGS HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 02 001 0 91 0 00 c/o Athletics/DS Hoops 360.00

SCHOOL/TRAVEL - Classic 11/29-12/1

STUDENTS/BOYS



GENERAL FUND

Totals for 102311 360.00

ED'S TIRE AND AUTO CENTER MAINTENANCE/CONTRACTED 199 E 51 6249 57 951 0 99 0 00 OPEN P.O. - TIRE REPAIR 21.00

MAINTENANCE

&REPAIR/VEHICLE


PROGRAM/PLANT

MAINTENANCE &


Totals for 102312 21.00


MAINT.&

OPERATION/DISTRICT


PROGRAM/PLANT

MAINTENANCE &



MAINT.&





OPERATION/DISTRICT


PROGRAM/PLANT

MAINTENANCE &


Totals for 102313 84.15


MAINT.&


PROGRAM/PLANT

MAINTENANCE &


FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES -60.90

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102314 45.00

FIRST LEAP LLC SPECIAL 199 E 11 6219 00 923 0 23 0 00 ABA PROF. SERVICES 1,495.60


SERVICES/SPECIAL


RAL FUND

Totals for 102315 1,495.60

FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 74.58

SUPPLIES/UNDISTRIBUTED 18-19

PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102317 410.20


MAINT.&


PROGRAM/PLANT

MAINTENANCE &


FORD & CREW HOME AND HARDWARE TRANSPORTATION/SUPPLIES 199 E 34 6319 01 934 0 99 0 00 BUS PARTS/ TRANSP. SUPPLIES 43.61

FOR MAINT.&

OPERATION/MECHANICS/UNDIS

TRIBUTED PROGRAM/PUPIL


FUND


MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102318 57.53

FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10337-MFHS-PARKING LOT-PUT 7.70

MAINT.& NEW SIGNS


PROGRAM/PLANT

MAINTENANCE &







FRONTIER MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 PHONE CHARGES 2,478.21

NE/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102320 2,478.21

FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 2018-2019 FUEL FOR DISTRICT 9,754.13

& FUELS FOR VEHICLES

VEHICLES/UNDISTRIBUTED

PROGRAM/PUPIL


FUND

FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 OPEN PO FOR FUEL 3,602.01

& FUELS FOR


PROGRAM/PUPIL


FUND

Totals for 102321 13,356.14

GEHRING, THOMAS MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 115.00





Totals for 102322 115.00

GEHRLEIN, KEVIN A MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 130.00





Totals for 102323 130.00

GEORGETOWN ISD MARBLE FALLS HIGH 199 R 00 5752 04 001 0 00 0 00 PRE-GRAME TICKET SALES MFISD 320.00

SCHOOL/ATHLETIC VARSITY VS GEORGETOWN EAST

ACTIVITY/FOOTBALL//GENERA VIEW 9/28/18

L FUND

Totals for 102324 320.00

GIRDLER, LONI SPECIAL 199 E 11 6219 00 923 0 23 0 00 O&M PROF. SERVICES 946.00






SERVICES/SPECIAL


RAL FUND

Totals for 102325 946.00

GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00




VITIES/GENERAL FUND

Totals for 102326 40.00




PROGRAM/PUPIL


FUND

Totals for 102327 89.04

HAMPTON, ALEXANDRIA LEIGH ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 MLG-AGGRESSION REPLACEMENT 60.00

SERVICES/TRAVEL - CONF 7.16.18

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102328 60.00

HIGHLAND LAKES NEWSPAPERS FINANCE/ELECTION 199 E 41 6439 00 740 0 99 0 00 BOND ADS IN THE HIGHLANDER 528.00

COSTS/UNDISTRIBUTED NEWSPAPER

PROGRAM/GENERAL


FUND

HIGHLAND LAKES NEWSPAPERS FINANCE/NEWSPAPER 199 E 41 6491 00 740 0 99 0 00 PUBLIC NOTICE - 10/15 STATE 264.00

ADS/UNDISTRIBUTED FINANCIAL ACCOUNTABILITY

PROGRAM/GENERAL RATING MTG IN 9/28 & 10/5

ADMINISTRATION/GENERAL EDITION

FUND

Totals for 102329 792.00

HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 268.08






PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102332 2,828.74

HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 KITCHEN SUPPLIES FOR SW 330.13

SERVICE KITCHEN SY 18-19


PROGRAM/FOOD






HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES FOR HIGHLAND 745.56

SERVICE LAKES ELEM SY 18-19


PROGRAM/FOOD


HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES FOR COLT ELEM SY 859.58

SERVICE 18-19


PROGRAM/FOOD


Totals for 102333 1,935.27

J W PEPPER & SON INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 00 THIS REQUISITON IS FOR THE -120.00

SCHOOL/GENERAL PURCAHSING OF SHEET MUSIC FOR

SUPPLIES/ALL THE MARBLE FALLS HIGH SHCOOL

SPORTS/UNDISTRIBUTED BAND PROGRAM



J W PEPPER & SON INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 00 THIS REQUISITON IS FOR THE 314.99

SCHOOL/GENERAL PURCAHSING OF SHEET MUSIC FOR

SUPPLIES/ALL THE MARBLE FALLS HIGH SHCOOL

SPORTS/UNDISTRIBUTED BAND PROGRAM



Totals for 102334 194.99

KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 81.89


PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102336 1,684.53




PROGRAM/PUPIL


FUND

Totals for 102337 913.14

LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 164.10

SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19



Totals for 102338 164.10

LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OPEN PO FOR GROCERIES SY 175.80

SUPPLIES/NON-PROGRAM/UNDI 17-18 SSO SUMMER PROGRAM







LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 1,965.45

SUPPLIES/UNDISTRIBUTED paper goods SY 18-19

PROGRAM/FOOD


LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 232.26


PROGRAM/FOOD


LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 76.58

SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19





PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD







SUPPLIES/NON-PROGRAM/UNDI 17-18 SSO SUMMER PROGRAM








SUPPLIES/UNDISTRIBUTED 17-18 SSO SUMMER PROGRAM

PROGRAM/FOOD

SERVICES/SUMMER FEEDING

PROGRAM-DHS

LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 242 E 35 6342 00 935 0 99 0 00 OPEN PO FOR GROCERIES SY 7.36

SUPPLIES/UNDISTRIBUTED 17-18 SSO SUMMER PROGRAM

PROGRAM/FOOD

SERVICES/SUMMER FEEDING

PROGRAM-DHS



PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD






Totals for 102341 10,321.04

LEFLET, ANTHONY P MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 B 00 this requisition is for the 910.00

SCHOOL/TRAVEL - purpose of feeding our

STUDENTS/ALL students on Saturday October





SPORTS/UNDISTRIBUTED 13th. We will be attending a

PROGRAM/COCURR./EXTRACURR marching festival and the

.ACTIVITIES/GENERAL FUND money will be used as a meal

allowance.

Totals for 102342 910.00

LIBERTY HILL ALL SPORTS BOOSTER CLUB MARBLE FALLS HIGH 199 E 36 6412 02 001 0 91 0 00 Attn: Boy's BKB-Barry 500.00

SCHOOL/TRAVEL - Boren/LHHS Tourney

STUDENTS/BOYS



GENERAL FUND

Totals for 102343 500.00

LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10559-MFES-INSECT KILLER 49.28

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10101 - CES PLAYSCAPE 4.64

MAINT.& REPAIRS


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 26.73

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 11.80

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10754-MFHS/GRNTE BLDG-MOVE 64.73

MAINT.& LTS/INSTALL CEILING FANS






PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 16.20

MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9767-HLES-INSTALL BACKPACK 73.60

MAINT.& HOOKS


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 WO#9912-CES-SPREAD ANT KILLER 75.88

MAINT.&

OPERATION/DISTRICT


PROGRAM/PLANT

MAINTENANCE &







MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MT-TOOLS 113.91


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10101 - CES PLAYSCAPE 20.25

MAINT.& REPAIRS


PROGRAM/PLANT

MAINTENANCE &


LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9941 - MS STDM PRESSBOX 25.29

MAINT.& COUNTERS


PROGRAM/PLANT

MAINTENANCE &


Totals for 102346 554.29

MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 21.98

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102347 21.98

MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00








VITIES/GENERAL FUND

Totals for 102348 40.00

NASCO MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 Fraction Instruction 195.75

SCHOOL/GENERAL

SUPPLIES/STEAM

ACADEMY/BASIC


ERAL FUND

Totals for 102349 195.75

OFFICE DEPOT MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MAINTENANCE - OFFICE SUPPLIES 342.31


PROGRAM/PLANT

MAINTENANCE &


OFFICE DEPOT COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OPEN PO TO OFFICE DEPOt 17.00

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

OFFICE DEPOT COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OPEN PO TO OFFICE DEPOt -17.00

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

OFFICE DEPOT COLT ELEMENTARY 199 E 11 6398 00 102 0 11 0 00 REPLACEMENT REMOTE FOR B106 39.68


SUPPLIES/BASIC


ERAL FUND

OFFICE DEPOT TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 REPLACEMENT REMOTE FOR B106 39.68

RELATED



PROCESSING


OFFICE DEPOT MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MAINTENANCE - OFFICE SUPPLIES 15.79






PROGRAM/PLANT

MAINTENANCE &


Totals for 102350 437.46

POST, CHRISTOPHER BRENT MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00




VITIES/GENERAL FUND

Totals for 102351 120.00

PYLE, BETSY SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 95.78



RAL FUND

Totals for 102352 95.78

RAINBOW BOOK COMPANY COLT ELEMENTARY 199 E 12 6329 00 102 0 99 0 00 BOOKS FOR STUDENTS IN LIBRARY 2,558.79

SCHOOL/READING

MATERIALS/UNDISTRIBUTED



FUND

Totals for 102353 2,558.79

RAPTOR TECHNOLOGIES INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 TARDY PASSES/ BADGE HOLDERS 200.00


SUPPLIES/BASIC


ERAL FUND

RAPTOR TECHNOLOGIES INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 TARDY PASSES/ BADGE HOLDERS 24.00


SUPPLIES/BASIC


ERAL FUND

Totals for 102354 224.00

REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE COLT ES 1,143.18

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &






REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - SPICEWOOD 1,007.52

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MAINTENANCE 103.38

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFHS 1,867.87

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - TRANSPORTATION BUS 92.30

ER/UNDISTRIBUTED BARN

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - ADMIN 171.18

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MAINTENANCE 196.82

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFES 991.24

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFMS 1,103.42

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &






Totals for 102356 6,676.91

SATTERWHITE, JAMES RANDY MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00




VITIES/GENERAL FUND

Totals for 102357 120.00

SCHOOL HEALTH CORPORATION COLT ELEMENTARY 199 E 33 6399 00 102 0 99 0 00 NURSE START UP SUPPLIES 297.23

SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102358 297.23

SCHOOL SPECIALTY INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SUPPLIES FOR OT 500.05

SUPPLIES/SPECIAL


RAL FUND

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL/LANYARD 35.70

SCHOOL/GENERAL S

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY 199 E 11 6399 00 104 0 11 0 00 Construction Paper for 229.10

SCHOOL/GENERAL Teacher Workroom

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL/LANYARD 77.97

SCHOOL/GENERAL S

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Classroom digital timers 139.60

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102359 982.42





SIGNS2GO MARBLE FALLS MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 S 00 SIGNS FOR CLASSROOMS/SCIENCE 403.20

SCHOOL/GENERAL DEPT

SUPPLIES/BASIC


ERAL FUND

SIGNS2GO MARBLE FALLS MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10180-MFHS-SIGNS TO DIRECT 544.95

MAINT.& TRAFFIC


PROGRAM/PLANT

MAINTENANCE &


Totals for 102360 948.15

SUBWAY OF THE HIGHLAND LAKES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 Meals for officials for 35.00

SCHOOL/MISC. CONTRACTED Friday night football games



VITIES/GENERAL FUND

SUBWAY OF THE HIGHLAND LAKES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 Meals for officials for 35.00

SCHOOL/MISC. CONTRACTED Friday night football games



VITIES/GENERAL FUND

Totals for 102361 70.00

SUGAR MAMA COOKIES SUPERINTENDENTS 199 E 41 6399 04 701 0 99 0 00 COOKIES FOR MUSTANG 57.75

OFFICE/GENERAL AMBASSADORS

SUPPLIES/PUBLIC

RELATIONS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102362 57.75

SUL ROSS STATE UNIVERSITY MARBLE FALLS HIGH 199 E 11 6223 00 001 0 11 0 00 PAY INVOICE FOR SULROSS 8,550.00

SCHOOL/STUDENT TUITION - UNIV.

NON-PUBLIC/BASIC


ERAL FUND

Totals for 102363 8,550.00

SUPER DUPER PUBLICATIONS SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SEL SUPPLY 299.95

SUPPLIES/SPECIAL






RAL FUND

Totals for 102364 299.95

SUPER TACO MARBLE FALLS HIGH 199 E 36 6412 30 001 0 99 0 00 I am requesting an open P.O. 320.00

SCHOOL/TRAVEL - for the purchase of food from

STUDENTS/COLOR Super Taco. This will allow

GUARD/UNDISTRIBUTED us to fee our band students

PROGRAM/COCURR./EXTRACURR breakfast before we depart

.ACTIVITIES/GENERAL FUND for our next competition.

Totals for 102365 320.00

SWEETWATER SOUND INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 B 00 This requisition is for the 599.98

SCHOOL/GENERAL purchase of an electric

SUPPLIES/BASIC hollow body guitar and case

EDUCATION/INSTRUCTION/GEN for the Marble Falls H.S.

ERAL FUND Jazz Band

Totals for 102366 599.98

SYSTEMSGO MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 Model rocket parts for 117.00

SCHOOL/GENERAL Engineering

SUPPLIES/CAREER &


NERAL FUND

Totals for 102367 117.00

TEXAS ELEM PRINCIPALS & SUPERVISORS ASSO COLT ELEMENTARY 199 E 23 6495 00 102 0 99 0 00 18-19 TEPSA Membership for 386.00

SCHOOL/DUES/UNDISTRIBUTED Erika O'Connor & Melissa

PROGRAM/SCHOOL Fletcher


Totals for 102368 386.00

TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES SPECIAL SERVICES/MISC 199 E 21 6499 00 923 0 23 0 00 TEXAS SCHOOL ADMINISTRATORS 154.45

OPERATING COSTS/SPECIAL



TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 INV#PE12382 2018 PERSONNEL 195.00

SERVICES/TRAVEL - LAW CONF - CROUSE - GASAWAY

EMPLOYEE 12.12.18

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES HUMAN RESOURCES/TRAVEL - 199 E 41 6411 00 741 0 99 0 00 INV#PE12382 2018 PERSONNEL 195.00





EMPLOYEE LAW CONF - CROUSE - GASAWAY

ONLY/UNDISTRIBUTED 12.12.18

PROGRAM/GENERAL


FUND

Totals for 102369 544.45

THE UNIVERSITY OF TEXAS - HSC CURRICULUM/GENERAL 199 E 21 6399 00 913 0 99 0 00 PRE-K DEVELOPING TALKERS KIT 1,700.00




Totals for 102370 1,700.00

TIME WARNER CABLE TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR TIME WARNER- 133.95

CONTR MAINT & SPICEWOOD

REPAIR/TERM




Totals for 102371 133.95

USABLUEBOOK MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10393-MFHS-REPAIR LEAK 238.53

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102372 238.53

WALSH GALLEGOS TREVINO RUSSO & KYLE P.C. SUPERINTENDENTS 199 E 41 6211 00 701 0 99 0 00 GENERAL MATTERS 399.08

OFFICE/LEGAL


PROGRAM/GENERAL


FUND


OFFICE/LEGAL


PROGRAM/GENERAL


FUND


OFFICE/LEGAL






PROGRAM/GENERAL


FUND

Totals for 102373 648.98

WESTERN PSYCHOLOGICAL SERVICES SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TESTING SUPPLIES 61.60

SUPPLIES/SPECIAL


RAL FUND

Totals for 102374 61.60

WILSON LANGUAGE TRAINING CURRICULUM/GENERAL 199 E 21 6399 00 913 0 99 0 00 FUNDATIONS PRE-K ACTIVITY SET 581.04




Totals for 102375 581.04

XLR8 SUPERINTENDENTS 199 E 41 6399 04 701 0 99 0 00 MUSTANG AMBASSADOR SHIRTS 49.98

OFFICE/GENERAL

SUPPLIES/PUBLIC

RELATIONS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

XLR8 MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 CTE department shirts 630.00

SCHOOL/GENERAL

SUPPLIES/CAREER &


NERAL FUND

XLR8 MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 Signs for Mustang Stadium - 100.00

SCHOOL/GENERAL no re/entry



VITIES/GENERAL FUND

Totals for 102376 779.98

MARTINEZ, SYLVIA OTHER REV FROM LOCAL 180 R 00 5749 00 000 0 00 0 00 REFUNDING PARENT WHO PAID FOR 45.00

SOURCES//COMPUTER REPAIR A LAPTOP CHARGER AND THEN

FOUND AND RETURNED IT

Totals for 102377 45.00

UNITED STATES POSTAL SERVICE FINANCE/ELECTION 199 E 41 6439 00 740 0 99 0 00 POSTAGE FOR BOND MAIL OUT 1,639.13

COSTS/UNDISTRIBUTED





PROGRAM/GENERAL


FUND

Totals for 102378 1,639.13

ACE AUDIO CONNECTIONS INC TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 TROUBLESHOOTING INTERCOM 105.00

CONTR MAINT & ISSUE AT SPICEWOOD

REPAIR/TERM




Totals for 102379 105.00

AKINS HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 11 001 0 91 0 00 Attn: Akins Boys Soccer/JVB 200.00

SCHOOL/TRAVEL - Tourney 1/17/19

STUDENTS/BOYS



RAL FUND

Totals for 102380 200.00

ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 Water hydration systems 244.95

SCHOOL/GENERAL



VITIES/GENERAL FUND

ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 04 041 0 91 0 00 Water hydration systems 244.95

SCHOOL/GENERAL



VITIES/GENERAL FUND


SCHOOL/GENERAL

SUPPLIES/BOYS

TRACK/ATHLETICS/COCURR./E

XTRACURR.ACTIVITIES/GENER

AL FUND


SCHOOL/GENERAL

SUPPLIES/BOYS







AL FUND


SCHOOL/GENERAL

SUPPLIES/GIRLS



AL FUND


SCHOOL/GENERAL

SUPPLIES/GIRLS



AL FUND


SCHOOL/GENERAL




FUND


SCHOOL/GENERAL

SUPPLIES/BOYS



RAL FUND


SCHOOL/GENERAL

SUPPLIES/GIRLS



RAL FUND


SCHOOL/GENERAL

SUPPLIES/BOYS



RAL FUND


SCHOOL/GENERAL





SUPPLIES/GIRLS



RAL FUND

ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 First aid supplies for 176.50

SCHOOL/GENERAL Trainers




FUND

ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 First aid supplies for 878.55

SCHOOL/GENERAL Trainers




FUND

ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 Refuel & Restore package for 210.00

SCHOOL/GENERAL med supplies




FUND

Totals for 102382 3,980.20

ARMADILLO CLAY & SUPPLIES COLT ELEMENTARY 199 E 11 6399 00 102 0 11 A 00 SUPPLIES (CLAY) FOR ART 360.00

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102383 360.00


/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &



/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &







/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102384 207.47

BALLARD, HOWARD KELSO MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00

SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS OFFICIAL



VITIES/GENERAL FUND

Totals for 102385 120.00

BARTEE, LEAANNE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00

SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS GAMEWORKER



VITIES/GENERAL FUND

BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00

SCHOOL/MISC. CONTRACTED GAMEWORKER



VITIES/GENERAL FUND

Totals for 102386 80.00

BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102387 40.00


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

BLICK ART MATERIALS LLC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 A 00 Art Classroom Supplies 11.04

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND





Totals for 102388 93.64

BRAINPOP LLC TECHNOLOGY/COMPUTER 199 E 53 6398 02 953 0 99 0 00 BRAINPOP RENEWAL 9,859.50

RELATED SUPPLIES/TERM




Totals for 102389 9,859.50

C LINDY JACKSON SALES AND SERVICE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 WO#10393-MFHS/WATER LEAK-GAS 31.99

MAINT.& FOR SAW

OPERATION/DISTRICT


PROGRAM/PLANT

MAINTENANCE &


Totals for 102390 31.99

CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 1.79

FOR MAINT.&


PROGRAM/PUPIL


FUND


FOR MAINT.&


PROGRAM/PUPIL


FUND


FOR MAINT.&


PROGRAM/PUPIL


FUND


FOR MAINT.&


PROGRAM/PUPIL


FUND






SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND



ONLY/UNDISTRIBUTED

PROGRAM/SCHOOL



FOR MAINT.&


PROGRAM/PUPIL


FUND


SCHOOL/TRAVEL -


TRIBUTED




EMPLOYEE

ONLY/UNDISTRIBUTED



CITI BANK SCHOOL BOARD/TRAVEL - 199 E 41 6419 00 702 0 99 0 00 OCT - ACCT#00-0427-8789 22.57

NON-EMPLOYEES/UNDISTRIBUT

ED PROGRAM/GENERAL


FUND

CITI BANK SCHOOL BOARD/TRAVEL - 199 E 41 6419 00 702 0 99 0 00 OCT - ACCT#00-0427-8789 235.00

NON-EMPLOYEES/UNDISTRIBUT

ED PROGRAM/GENERAL


FUND


SCHOOL/TRAVEL -






ISTRIBUTED



CITI BANK MARBLE FALLS MIDDLE 199 E 13 6411 00 041 0 99 T 00 OCT - ACCT#00-0427-8789 288.15


ONLY/UNDISTRIBUTED



FUND



CREDIT/BASIC


ERAL FUND



CREDIT/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BEHAVIOR

EXPECTATN SUPPORT

TM/SPECIAL


RAL FUND

CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 H 00 OCT - ACCT#00-0427-8789 114.38

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 OCT - ACCT#00-0427-8789 37.97

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK TRANSPORTATION/MISC 199 E 34 6499 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 150.00

OPERATING





COSTS/UNDISTRIBUTED

PROGRAM/PUPIL


FUND

CITI BANK TRANSPORTATION/GENERAL 199 E 34 6399 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 19.88


PROGRAM/PUPIL


FUND



COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND


SUPPLIES/SPECIAL


RAL FUND

Totals for 102394 2,475.37

CITY ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9987-MFHS/AUDITORIUM-REPLAC 578.16

MAINT.& E LAMPS W LED


PROGRAM/PLANT

MAINTENANCE &


Totals for 102395 578.16

CREATIVE SMARTS INC MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 GREG TANG WORKSHOP 10.22.18 423.00

SCHOOL/GENERAL


PROGRAM/SCHOOL


CREATIVE SMARTS INC COLT ELEMENTARY 199 E 13 6329 00 102 0 99 0 00 GREG TANG WORKSHOP 10.22.18 987.00

SCHOOL/READING




FUND

CREATIVE SMARTS INC HIGHLAND LAKES 199 E 13 6299 00 103 0 99 0 00 GREG TANG WORKSHOP 10.22.18 658.00





ELEMENTARY SCHL/MISC.

CONTRACTED




FUND

CREATIVE SMARTS INC COLT ELEMENTARY 499 E 11 6399 00 102 0 11 0 02 ED FOUNDATION GRANT K. BELK 3,000.00

SCHOOL/GENERAL

SUPPLIES/BASIC

EDUCATION/INSTRUCTION/FOU

NDATION GRANTS

Totals for 102396 5,068.00

CURTIS, J ADAM MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00

SCHOOL/MISC. CONTRACTED OFFICIAL



VITIES/GENERAL FUND

Totals for 102397 80.00

DECKER INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10107-HLES-PUT UP SIGN 138.05

MAINT.& BOYS RR


PROGRAM/PLANT

MAINTENANCE &


Totals for 102398 138.05

DELL MARKETING LP HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 Desarie Backus- replacing 850.07

ELEMENTARY SCHL/COMPUTER laptop with liquid spill



ERAL FUND

Totals for 102399 850.07

DELL FINANCIAL SERVICES LLC TECHNOLOGY/CAPITAL LEASE 199 E 71 6512 01 953 0 99 X 00 LEASE FOR CHROMEBOOKS 105,550.36

PRINCIPAL/CAPITAL LEASE

1/UNDISTRIBUTED

PROGRAM/DEBT


Totals for 102400 105,550.36

DIFFERENT ROADS TO LEARNING INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SKILLSTREAMING 159.80

SUPPLIES/SPECIAL






RAL FUND

Totals for 102401 159.80

DOCHERTY, MAURICE W FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 89.00

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/FOOD


Totals for 102402 89.00

DUAL LANGUAGE TRAINING INSTITUTE CURRICULUM/TRAVEL - 263 E 13 6411 00 913 8 25 0 00 RTA - REG - DUAL LANGUAGE 2,100.00

EMPLOYEE ONLY/BILINGUAL CONF 8.7-9.18

& SPECIAL

LANGUAGE/CURRICULUM DEV

& INST STFF DEV/TITLE

III - BILINGUAL

Totals for 102403 2,100.00

EDUCATIONAL BIOMETRIC TECHNOLOGY MARBLE FALLS MIDDLE 199 E 12 6248 00 041 0 99 0 00 YEARLY RENEWAL/FINGER SCANNER 200.00


MAINT &




FUND

Totals for 102404 200.00

ELJURI, WADIHT C MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 130.00

SCHOOL/MISC. CONTRACTED CONNALLY OFFICIAL




Totals for 102405 130.00

ESC, REGION X FINANCE/E.S.C. 199 E 41 6239 00 740 0 99 0 00 ADDITIONAL SKYWARD BUSINESS 7,000.00

SERVICES/UNDISTRIBUTED SUPPORT SERVICES 2018-2019

PROGRAM/GENERAL


FUND

Totals for 102406 7,000.00

ESC, REGION XIII TRANSPORTATION/E.S.C. 199 E 34 6239 00 934 0 99 0 00 2018-2019 NEW DRIVER 100.00

SERVICES/UNDISTRIBUTED CERTIFICATIONS

PROGRAM/PUPIL






FUND

Totals for 102407 100.00

FASTENAL COMPANY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-SUPPLIES 122.10

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102408 122.10

FOLLETT SCHOOL SOLUTIONS, INC HIGHLAND LAKES 199 E 12 6248 00 103 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19

ELEMENTARY SCHL/COMPUTER INV#1332213

CONTR MAINT &




FUND

FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY 199 E 12 6248 00 102 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19

SCHOOL/COMPUTER CONTR INV#1332213

MAINT &




FUND

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY 199 E 12 6248 00 101 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19


MAINT &




FUND

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6248 00 001 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19


MAINT &




FUND

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE 199 E 12 6248 00 041 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19






MAINT &




FUND

FOLLETT SCHOOL SOLUTIONS, INC SPICEWOOD ELEMENTARY 199 E 12 6248 00 104 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19


MAINT &




FUND

Totals for 102409 6,133.14

FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10752-MFES/GRNTE BLDG 56.98

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102410 56.98

GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102411 40.00

GONZALEZ, MARK MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 85.00

SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL



VITIES/GENERAL FUND

Totals for 102412 85.00

GREENE, DON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00




VITIES/GENERAL FUND

Totals for 102413 80.00





GUTIERREZ JR, ABEL MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 85.00




VITIES/GENERAL FUND

Totals for 102414 85.00

HADLEY, RALPH MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00




VITIES/GENERAL FUND

Totals for 102415 120.00

HARRIS, MICHAEL C MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00




VITIES/GENERAL FUND

Totals for 102416 140.00

HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00




VITIES/GENERAL FUND

HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00

SCHOOL/MISC. CONTRACTED ELGIN GAMEWORKER



VITIES/GENERAL FUND

Totals for 102417 80.00

HICKINGBOTTOM, WILLIAM TODD MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102418 40.00

HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC 199 E 34 6499 00 934 0 99 0 00 2018-2019 VENDING FOR LOUNGE 37.90

OPERATING

COSTS/UNDISTRIBUTED

PROGRAM/PUPIL






FUND

Totals for 102419 37.90

HILL COUNTRY AUTO GLASS MAINTENANCE/CONTRACTED 199 E 51 6249 57 951 0 99 0 00 MT - VEHICLE WINDSHIELD 963.05

MAINTENANCE REPAIR

&REPAIR/VEHICLE


PROGRAM/PLANT

MAINTENANCE &


Totals for 102420 963.05

HOLLAND, WILLIS W MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00




VITIES/GENERAL FUND

Totals for 102421 140.00

HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES HIGH SCHOOL SY 164.50

SERVICE 18-19


PROGRAM/FOOD


Totals for 102422 164.50

IT'S ALL GOODE! SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 PRINCIPALS MONTH GIFT 80.00


COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102423 80.00

JORDAN, DENISE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 115.00





JORDAN, DENISE MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00









Totals for 102424 215.00



PROGRAM/FOOD


Totals for 102425 216.75

KING, TAMARA MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102426 40.00

KING, WILLIAM TERRY MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00




VITIES/GENERAL FUND

Totals for 102427 40.00




PROGRAM/PUPIL


FUND




PROGRAM/PUPIL


FUND




PROGRAM/PUPIL


FUND

Totals for 102428 5,114.73

















Totals for 102429 817.95

LAUGHLIN, ALLEN BRADLEY MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00





Totals for 102430 100.00

LEA PARK & PLAY, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MAINT-DIST.-MULCH FOR PLYGRND 3,118.00

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


LEA PARK & PLAY, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MAINT-DIST.-MULCH FOR PLYGRND 3,243.00

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102431 6,361.00

LENNOX INDUSTRIES MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10726-MFMS RM 107-REPLACE 381.00

MAINT.& MOTOR & CIRCUIT BOARD


PROGRAM/PLANT

MAINTENANCE &


Totals for 102432 381.00

LOWER COLORADO RIVER AUTHORITY TECHNOLOGY/RENTAL - 199 E 53 6268 00 953 0 99 0 00 OPEN PO FOR LCRA (PREV ONE 1,089.13





TECHNOLOGY RELATED CLOSED- 9531900012)

EQ/TECHNOLOGY/UNDISTRIBUT

ED PROGRAM/DATA

PROCESSING


Totals for 102433 1,089.13

MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00




VITIES/GENERAL FUND

Totals for 102434 40.00

MCCARTY, RANDAL FLOYD MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 115.00





Totals for 102435 115.00

MENTORING MINDS LP MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Total Motivation Supplies 430.32

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102436 430.32


CONTRACTED

SERVICES/SPECIAL




CONTRACTED

SERVICES/SPECIAL



Totals for 102437 1,063.20

NATIONAL CINEMEDIA, LLC FINANCE/MISC OPERATING 199 E 41 6499 00 740 0 99 X 00 1 year of Screen Time - 780.00

COSTS/UNDISTRIBUTED Cinema Campaign

PROGRAM/GENERAL






FUND

NATIONAL CINEMEDIA, LLC FINANCE/MISC OPERATING 199 E 41 6499 00 740 0 99 X 00 1 year of Screen Time - 780.00

COSTS/UNDISTRIBUTED Cinema Campaign

PROGRAM/GENERAL


FUND

Totals for 102438 1,560.00

NESRSTA PT, ANGIE LEIGH SPECIAL 199 E 11 6219 00 923 0 23 0 00 PT-PROF.SERVICES 1,697.50


SERVICES/SPECIAL


RAL FUND

Totals for 102439 1,697.50

NIMCO INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Red Ribbon Week Supplies 113.03

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102440 113.03




PROCESSING





PROCESSING


Totals for 102441 79.80

ORIENTAL TRADING CO INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 36 HOLIDAY KAZOOS FOR MUSIC 26.91

SCHOOL/GENERAL PROGRAM

SUPPLIES/BASIC


ERAL FUND

Totals for 102442 26.91

PERRY, LINDA L FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 11.70

EMPLOYEE

ONLY/UNDISTRIBUTED





PROGRAM/FOOD


Totals for 102443 11.70

PETRO, CURTIS MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00




VITIES/GENERAL FUND

Totals for 102444 140.00

PFLUGERVILLE HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: PHS Tennis/Fall JV Open 120.00

SCHOOL/TRAVEL - 11/1/18

STUDENTS/TENNIS/ATHLETICS

/COCURR./EXTRACURR.ACTIVI

TIES/GENERAL FUND

Totals for 102445 120.00

PIRICS, GARY MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00




VITIES/GENERAL FUND

Totals for 102446 120.00

PITNEY BOWES, INC SUPERINTENDENTS 199 E 41 6269 00 701 0 99 0 00 2018-19 OPEN PO- PITNEY BOWES 1,511.58

OFFICE/RENTALS -

OPERATING

LEASES/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102447 1,511.58

PLAYSCRIPTS INC MARBLE FALLS MIDDLE 199 E 36 6329 00 041 0 99 T 00 SCRIPT/THEATRE 15.14

SCHOOL/READING

MATERIALS/ALL




Totals for 102448 15.14

POST, CHRISTOPHER BRENT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00








VITIES/GENERAL FUND

Totals for 102449 80.00

PREVENTIVE PREDICTIVE MAINTENANCE SRV IN MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - CONTRACT 425.00

MAINTENANCE


MAINT/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102450 425.00

QUILL CORPORATION SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 CLASSIFIED FOLDERS 594.90

SUPPLIES/SPECIAL


RAL FUND

Totals for 102451 594.90

RENAISSANCE LEARNING INC CURRICULUM/COMPUTER 199 E 13 6398 01 913 0 99 0 00 STAR MATH SUBSCRIPTION ADD-ON 150.50

RELATED (35 SUBSCRIPTIONS FOR

SUPPLIES/CURRICULUM/UNDIS 09/01/18-07/31/19)

TRIBUTED



FUND

RENAISSANCE LEARNING INC CURRICULUM/COMPUTER 199 E 13 6398 01 913 0 99 0 00 STAR READING SUBSCRIPTION 3,298.40

RELATED ALIGNMENT & PLACE HOSTING

SUPPLIES/CURRICULUM/UNDIS ALIGNMENT

TRIBUTED



FUND

Totals for 102452 3,448.90

SCHOOL HEALTH CORPORATION COLT ELEMENTARY 199 E 33 6399 00 102 0 99 0 00 NURSE START UP SUPPLIES 3.42

SCHOOL/GENERAL


PROGRAM/HEALTH


SCHOOL HEALTH CORPORATION SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 EXAM-GLOVES 165.35

SUPPLIES/SPECIAL






RAL FUND

Totals for 102453 168.77

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 V 00 SUPPLIES/SOCIAL STUDIES 664.90

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 36 START UP SUPPLIES 23.59

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/SPECIALIST/BASIC


ERAL FUND

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 31 6399 00 101 0 99 0 00 Counseling Supplies 105.34

SCHOOL/GENERAL


PROGRAM/GUIDANCE &


SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Classroom supplies 237.25

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TONER 119.99

SUPPLIES/SPECIAL


RAL FUND

Totals for 102454 1,255.07

SUBER, ROSS FOOD SERVICE 240 R 00 5751 31 000 0 00 0 00 REFUND ON STUDENTS LUNCH 85.55





ACTIVITY/MARBLE FALLS ACCOUNT

HIGH SCHOOL//FOOD

SERVICE

Totals for 102455 85.55

TEXAS SCIENCE EDUCATION LEADERSHIP CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 RTA - TSELA FALL MEETING - 75.00

EMPLOYEE HUDSPETH 10.31.18

ONLY/INSTRUCTIONAL




FUND

Totals for 102456 75.00

THE UNIVERSITY OF TEXAS AT AUSTIN CURRICULUM/GENERAL 199 E 36 6399 01 913 0 99 0 00 A+ INVITATIONAL MATERIALS 125.00

SUPPLIES/BASEBALL/UNDISTR DIGITAL 2018-19

IBUTED



THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS ELEMENTARY 199 E 31 6399 00 101 0 99 0 00 Supplies - Counselor 21.00

SCHOOL/GENERAL


PROGRAM/GUIDANCE &


Totals for 102457 146.00

TIME WARNER CABLE TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR PHONES (TIME 1,481.05

CONTR MAINT & WARNER)

REPAIR/TERM




Totals for 102458 1,481.05

U.S. OXO, LLC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 OPEN P.O. - LEASE 31.50

OPERATING


PROGRAM/PLANT

MAINTENANCE &


U.S. OXO, LLC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - WELDING SUPPLIES 91.46

MAINT.&






PROGRAM/PLANT

MAINTENANCE &


Totals for 102459 122.96

UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 WO#10393-MFHS-WATER LEAK 275.00

OPERATING


PROGRAM/PLANT

MAINTENANCE &


UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 MT - HS CLEAR BONFIRE AREA 3,417.68

OPERATING


PROGRAM/PLANT

MAINTENANCE &


Totals for 102460 3,692.68

VILLARREAL, JOHN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00




VITIES/GENERAL FUND

Totals for 102461 140.00

WEAR, BENJAMIN F MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00




VITIES/GENERAL FUND

Totals for 102462 140.00

WESTWOOD HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: Travis Dalrymple/JV 125.00

SCHOOL/TRAVEL - Tennis Fall Tourney



TIES/GENERAL FUND

Totals for 102463 125.00

WHITE, DAVID MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 130.00









WHITE, DAVID MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00





Totals for 102464 230.00

WHITE, EDDIE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00




VITIES/GENERAL FUND

Totals for 102465 120.00

WILLIAMSON, ANGELA DEAN MARBLE FALLS HIGH 199 E 31 6411 00 001 0 99 0 00 MILEAGE REIMBURSEMENT - 60.00

SCHOOL/TRAVEL - EMPLOYEE EMERGENCY STUDENT TRANSPORT

ONLY/UNDISTRIBUTED

PROGRAM/GUIDANCE &


Totals for 102466 60.00

WILLIAM V MACGILL & CO MARBLE FALLS MIDDLE 199 E 33 6399 00 041 0 99 0 00 SUPPLIES/NURSE 537.37

SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102467 537.37

WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 12,720.00

BONDING INSURANCE

COSTS/TECHNOLOGY/UNDISTRI

BUTED PROGRAM/DATA

PROCESSING

SERVICES/COMPUTER REPAIR


BONDING INSURANCE


BUTED PROGRAM/DATA

PROCESSING


WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 101.89

BONDING INSURANCE






BUTED PROGRAM/DATA

PROCESSING



BONDING INSURANCE


BUTED PROGRAM/DATA

PROCESSING


Totals for 102468 21,221.89

WAYSIDE PUBLISHING CURRICULUM/TEXTBOOKS/BASI 410 E 11 6321 00 913 9 11 0 00 AZULEJO:2ND ED. AP SPANISH 1,821.75

C LITERATURE MULTI YEAR DIGITAL

EDUCATION/INSTRUCTION/INS (FLEXTEXT+EXPLORER) 6 YRS

TRUCTIONAL MATERIALS 978194200875 WITH TEACHER ED.

ALLOTM

Totals for 102469 1,821.75

BLAKENEY, CALEB JOHN MARBLE FALLS MIDDLE 199 E 13 6411 00 041 0 99 H 00 MLG - APPLYING BEHAVIOR 60.00

SCHOOL/TRAVEL - EMPLOYEE SUPPORT 10.10.18

ONLY/UNDISTRIBUTED



FUND

Totals for 102470 60.00

BLENDEN, CARTER LEE MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG - SCOUTING 10.5.18 135.50




ES/GENERAL FUND

Totals for 102471 135.50

CITY OF MARBLE FALLS DISTRICT WIDE/MISC. 199 E 52 6299 00 999 0 91 X 00 POLICE FOR 9/7/18 FOOTBALL 1,236.98

CONTRACTED GAME

SERVICES/ATHLETICS/SECURI

TY & MONITORING


Totals for 102472 1,236.98

GREEN, BOBBIE JEAN COLT ELEMENTARY 199 E 13 6411 00 102 0 99 0 00 MLG - STRATEGIES & STRUCTURES 60.00

SCHOOL/TRAVEL - EMPLOYEE FOR TEACHING READING &

ONLY/UNDISTRIBUTED WRITING 10.3.18







FUND

Totals for 102473 60.00

KELTON, KYLER PAUL MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG SCOUTING 09.28.18 80.00




ES/GENERAL FUND

Totals for 102474 80.00

MCDOWELL, MICHAEL DOUGLAS MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG SCOUTING 09.28.18 & 122.00

SCHOOL/TRAVEL - EMPLOYEE 10.5.18



ES/GENERAL FUND

Totals for 102475 122.00

CITY OF MARBLE FALLS MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL 22,905.64

ER/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102476 22,905.64

ACCO BRANDS USA LLC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 SERVICE CONTRACT + PARTS : 526.64

SCHOOL/COMPUTER RELATED LAMINATOR

SUPPLIES/BASIC


ERAL FUND

Totals for 102477 526.64

ALLEN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00

SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL



VITIES/GENERAL FUND

ALLENPET000 MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS -130.00




VITIES/GENERAL FUND






ARBUCKLE, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00




VITIES/GENERAL FUND

Totals for 102479 115.00

ARMADILLO CLAY & SUPPLIES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 A 00 OPEN PO : ART DEPARTMENT: 882.48


SUPPLIES/BASIC


ERAL FUND

Totals for 102480 882.48

ATHLETIC SUPPLY INC MARBLE FALLS HIGH 199 E 36 6399 03 001 0 91 0 00 HS Girls basketball coaches 1,176.00

SCHOOL/GENERAL gear

SUPPLIES/GIRLS



GENERAL FUND

Totals for 102481 1,176.00

BATES, JERRI S MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 130.00

SCHOOL/MISC. CONTRACTED LEANDER




Totals for 102482 130.00

BENTLEY, STEVE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00




VITIES/GENERAL FUND

Totals for 102483 130.00

BILL BEATTY INSURANCE AGENCY INC MARBLE FALLS HIGH 244 E 11 6429 00 001 9 22 0 00 CTE: LIABILITY INSURANCE FOR 315.00

SCHOOL/INSURANCE & CNA STUDENTS 2018-19

BONDING COSTS/CAREER &


C. ED.-BASIC GRANT

Totals for 102484 315.00


SCHOOL/GENERAL





SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102485 28.34

BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 2,036.03

MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &







MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &



MAINT.&



MAINTENANCE &


Totals for 102487 12,610.06

BUNCH-FANCHER, SHANA CAROL SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 MLG - SPEC ED LDRSHP NETWORK 53.50

- EMPLOYEE ONLY/SPECIAL 10.17-19.18



Totals for 102488 53.50

THE BUSINESS CENTER MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 17 CTE PRINTING SUPPLIES 195.00

SCHOOL/GENERAL

SUPPLIES/CAREER &


NERAL FUND

Totals for 102489 195.00

C LINDY JACKSON SALES AND SERVICE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT-GRNDS-PARTS& REPAIR FOR 398.91

MAINT.& 400&260 GRAVELY

OPERATION/DISTRICT






PROGRAM/PLANT

MAINTENANCE &


Totals for 102490 398.91

CAPITAL AREA EMERGENCY COMMUNICATIONS DI TECHNOLOGY/MISC. 199 E 53 6299 00 953 0 99 0 00 PRIVATE SWITCH FOR 911 CALLS 23.45

CONTRACTED

SERVICES/TECHNOLOGY/UNDIS


PROCESSING


Totals for 102491 23.45

CEN-TEX WASTE WATER INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 OPEN P.O. - PORTA POTTY 120.00

OPERATING RENTAL - TD


PROGRAM/PLANT

MAINTENANCE &


Totals for 102492 120.00

CENCO INC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Cenco Kitchen products for SY 660.00


PROGRAM/FOOD


Totals for 102493 660.00

CERTIFIED WELDING AND TESTING CO MARBLE FALLS HIGH 199 E 11 6499 06 001 0 22 0 00 STUDENT WELDER CERTIFICATIONS 140.00


COSTS/TESTING

FEES/CAREER &


NERAL FUND

Totals for 102494 140.00

CINTAS CORPORATION TRANSPORTATION/RENTALS - 199 E 34 6269 01 934 0 99 0 00 2018-2019 OPEN PO FOR 36.85

OPERATING UNIFORM SERVICE FOR SHOP

LEASES/MECHANICS/UNDISTRI

BUTED PROGRAM/PUPIL


FUND

CINTAS CORPORATION TRANSPORTATION/RENTALS - 199 E 34 6269 01 934 0 99 0 00 2018-2019 OPEN PO FOR 46.03

OPERATING UNIFORM SERVICE FOR SHOP





LEASES/MECHANICS/UNDISTRI

BUTED PROGRAM/PUPIL


FUND

Totals for 102495 82.88

CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 02 953 0 99 0 00 NOV - ACCT#00-0427-8789 93.60

RELATED SUPPLIES/TERM




CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 36.58

SUPPLIES/SPECIAL


RAL FUND


SUPPLIES/SPECIAL


RAL FUND

CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 87.96

SUPPLIES/BASIC


NDATION GRANTS


SUPPLIES/BASIC


NDATION GRANTS

CITI BANK MARBLE FALLS MIDDLE 499 E 11 6399 00 041 0 11 0 03 NOV - ACCT#00-0427-8789 199.75

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 NOV - ACCT#00-0427-8789 173.44

NERAL FUND

CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 NOV - ACCT#00-0427-8789 200.00

NERAL FUND

CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 49.90

SCHOOL/GENERAL

SUPPLIES/BASIC






ERAL FUND

CITI BANK FINANCE/GENERAL 199 E 41 6399 00 740 0 99 0 00 NOV - ACCT#00-0427-8789 51.34


PROGRAM/GENERAL


FUND


SUPPLIES/BASIC


NDATION GRANTS

CITI BANK MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 NOV - ACCT#00-0427-8789 83.92

SCHOOL/GENERAL


PROGRAM/SCHOOL




PROGRAM/GENERAL


FUND


SUPPLIES/BASIC


NDATION GRANTS

CITI BANK MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 NOV - ACCT#00-0427-8789 49.96

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SUPPLIES/BASIC


NDATION GRANTS


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND






SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL


PROGRAM/SCHOOL



SUPPLIES/BASIC


NDATION GRANTS

CITI BANK TECHNOLOGY/TRAVEL - 199 E 53 6411 00 953 0 99 0 00 NOV - ACCT#00-0427-8789 38.50

EMPLOYEE

ONLY/TECHNOLOGY/UNDISTRIB

UTED PROGRAM/DATA

PROCESSING


CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 -50.46

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS


SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS


SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS





CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 413.63

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 327.37

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

CITI BANK MARBLE FALLS HIGH 199 E 36 6412 99 001 0 99 X 00 NOV - ACCT#00-0427-8789 67.44

SCHOOL/TRAVEL -

STUDENTS/MF PLAYOFF

GAMES/UNDISTRIBUTED



CITI BANK MARBLE FALLS HIGH 199 E 36 6412 99 001 0 99 X 00 NOV - ACCT#00-0427-8789 59.20

SCHOOL/TRAVEL -

STUDENTS/MF PLAYOFF

GAMES/UNDISTRIBUTED




SUPPLIES/BASIC


NDATION GRANTS

CITI BANK MARBLE FALLS HIGH 199 E 36 6499 04 001 0 91 0 00 NOV - ACCT#00-0427-8789 75.51


COSTS/FOOTBALL/ATHLETICS/





COCURR./EXTRACURR.ACTIVIT

IES/GENERAL FUND



COSTS/ALL



RAL FUND


SCHOOL/GENERAL

SUPPLIES/STEAM

ACADEMY/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/STEAM

ACADEMY/BASIC


ERAL FUND

CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 A 00 NOV - ACCT#00-0427-8789 29.66

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/STUDENT

COUNCIL/UNDISTRIBUTED



CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 NOV - ACCT#00-0427-8789 13.26


COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

CITI BANK SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 80.00








FUND

CITI BANK SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 0.00






ONLY/CAREER &


NERAL FUND



ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL







RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND






SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND


SCHOOL/TRAVEL -

STUDENTS/ALL



RAL FUND

CITI BANK MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 NOV - ACCT#00-0427-8789 -55.00


ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND



ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND

CITI BANK CURRICULUM/MISC 199 E 13 6499 20 913 0 99 0 00 NOV - ACCT#00-0427-8789 141.47

OPERATING

COSTS/INSTRUCTIONAL




FUND



PROGRAM/GENERAL


FUND


SCHOOL/TRAVEL -

STUDENTS/ALL







RAL FUND

CITI BANK HUMAN RESOURCES/READING 199 E 41 6329 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 65.41


PROGRAM/GENERAL


FUND

CITI BANK CURRICULUM/COMPUTER 199 E 21 6398 00 913 0 25 0 00 NOV - ACCT#00-0427-8789 392.00

RELATED

SUPPLIES/BILINGUAL &

SPECIAL

LANGUAGE/INSTRUCTIONAL




COSTS/BASIC


ERAL FUND

CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 NOV - ACCT#00-0427-8789 35.88






PROGRAM/FOOD


CITI BANK FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 NOV - ACCT#00-0427-8789 0.59


PROGRAM/FOOD






CITI BANK FOOD SERVICE/NON-FOOD 240 E 35 6342 19 935 0 99 0 00 NOV - ACCT#00-0427-8789 1.17










COSTS/BASIC


ERAL FUND



COSTS/BASIC


ERAL FUND



COSTS/UNDISTRIBUTED

PROGRAM/SCHOOL



SCHOOL/GENERAL

SUPPLIES/LIFE

CLASS/SPECIAL


RAL FUND

CITI BANK HIGHLAND LAKES 199 E 11 6399 31 103 0 23 0 00 NOV - ACCT#00-0427-8789 27.20

ELEMENTARY SCHL/GENERAL

SUPPLIES/LIFE

CLASS/SPECIAL


RAL FUND

CITI BANK DISTRICT WIDE/MISC 199 E 36 6499 00 999 0 91 X 00 NOV - ACCT#00-0427-8789 115.33

OPERATING COSTS/ALL



RAL FUND

CITI BANK DISTRICT WIDE/MISC 199 E 36 6499 00 999 0 91 X 00 NOV - ACCT#00-0427-8789 35.50

OPERATING COSTS/ALL



RAL FUND


SCHOOL/GENERAL





SUPPLIES/BASIC


ERAL FUND

CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 17.00

OPERATING

COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 17.00

OPERATING

COSTS/UNDISTRIBUTED

PROGRAM/GENERAL


FUND


SCHOOL/DUES/UNDISTRIBUTED

PROGRAM/SCHOOL


CITI BANK MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 NOV - ACCT#00-0427-8789 141.96

MAINT.&


PROGRAM/PLANT

MAINTENANCE &



SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC






ERAL FUND


SCHOOL/GENERAL


PROGRAM/SCHOOL



SUPPLIES/SPECIAL


RAL FUND


SCHOOL/GENERAL


ISTRIBUTED



Totals for 102502 8,252.92









Totals for 102503 620.16

COMPUTER SOLUTIONS TECHNOLOGY/COMPUTER 199 E 53 6398 01 953 0 99 0 00 MERAKI LICENSE RENEWAL 28,974.00

RELATED

SUPPLIES//UNDISTRIBUTED



Totals for 102504 28,974.00

CUNNINGHAM, WESLEY S CURRICULUM/GENERAL 199 E 21 6399 00 913 0 25 0 00 SHELVING REIMBURSEMENT 99.85

SUPPLIES/BILINGUAL &

SPECIAL

LANGUAGE/INSTRUCTIONAL


Totals for 102505 99.85

DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8354-SWES/FRONT 227.70





MAINT.& ENTRANCE-REPLACE WALLPKS


PROGRAM/PLANT

MAINTENANCE &


DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8961-HLES-ADD EXIT 182.08

MAINT.& SIGNS/LTS


PROGRAM/PLANT

MAINTENANCE &


DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-DIST-REPLACE 50.19

MAINT.& LAMPS/BALLASTS AS NEEDED


PROGRAM/PLANT

MAINTENANCE &


Totals for 102506 459.97

DECKER INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Tack Strip with Aluminum 110.48

SCHOOL/GENERAL Frame

SUPPLIES/BASIC


ERAL FUND

Totals for 102507 110.48

DELL MARKETING LP INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 REPLACEMENT DELL SCREENS FOR 719.96

NERAL FUND 5580/5590 TEACHER LAPTOPS

Totals for 102508 719.96

DON LEE FARMS FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Don Lee beef products SY 2,862.25


PROGRAM/FOOD


Totals for 102509 2,862.25

ELECTRONICS REVIVAL HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 IPad repairs from Mr 198.00

ELEMENTARY SCHL/COMPUTER Malkemus' classroom



ERAL FUND

Totals for 102510 198.00

ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-MFES-REPLACE WLLPK 67.62





MAINT.& LAMP W LED


PROGRAM/PLANT

MAINTENANCE &


ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10754-MFES/GRNITE 49.07

MAINT.& BLDG-REPLACE LED


PROGRAM/PLANT

MAINTENANCE &


Totals for 102511 116.69

ESC, REGION VI CURRICULUM/COMPUTER 289 E 13 6398 00 913 9 30 0 00 REGION VI ESC - EDUHERO 5,180.21

RELATED SUPPLIES/TITLE CONTRACTED SERVICES

I, PART A -

SCHOOLWIDE/CURRICULUM

DEV & INST STFF

DEV/FEDERAL SPECIAL

REVENUE FUND

Totals for 102512 5,180.21

FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10393 - HS COOLING TWR 220.72

MAINT.& LEAK


PROGRAM/PLANT

MAINTENANCE &



MAINT.& LEAK


PROGRAM/PLANT

MAINTENANCE &



MAINT.& LEAK


PROGRAM/PLANT

MAINTENANCE &


Totals for 102513 1,274.95





FLINN SCIENTIFIC INC FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT D. ROSE 13.46

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

FLINN SCIENTIFIC INC FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT D. ROSE 69.31

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

Totals for 102514 82.77



PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102517 690.30

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 72.13

SCHOOL/READING LIBRARY




FUND


SCHOOL/COMP READING LIBRARY




FUND






FUND










FUND






FUND






FUND

Totals for 102518 1,248.49

FRANKS, VANLAWRANCE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00




VITIES/GENERAL FUND

Totals for 102519 115.00

FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 OPEN PO FOR FUEL 16,086.25

& FUELS FOR


PROGRAM/PUPIL


FUND

Totals for 102520 16,086.25

FUTRELL, FORREST K MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00

SCHOOL/MISC. CONTRACTED BRENHAM GAMEWORKER



VITIES/GENERAL FUND

Totals for 102521 40.00

FUTRELL, MARTHA L MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00








VITIES/GENERAL FUND

Totals for 102522 40.00

GASAWAY, JEFFREY L ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 MLG - TITLE IX ADMIN CONF 120.00

SERVICES/TRAVEL - 10.17-18.18

EMPLOYEE

ONLY/UNDISTRIBUTED

PROGRAM/GENERAL


FUND

Totals for 102523 120.00

GEORGETOWN HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: Suzanne Isbell/GTown 115.00

SCHOOL/TRAVEL - fall tennis tourney



TIES/GENERAL FUND

Totals for 102524 115.00

GOVCONNECTION INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 LEXMARK TONER 103.90

SUPPLIES/SPECIAL


RAL FUND

Totals for 102525 103.90

HARRIS RATINGS WEEKLY MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 17 weekly releases of 99.00

SCHOOL/DUES/ALL newsletter for 2018-2019

SPORTS/ATHLETICS/COCURR./ season


RAL FUND

Totals for 102526 99.00

HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00




VITIES/GENERAL FUND

Totals for 102527 40.00

HICKINGBOTTOM, WILLIAM TODD MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00








VITIES/GENERAL FUND

Totals for 102528 40.00



PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102532 5,397.94

HOOD, ROBERT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 80.00




VITIES/GENERAL FUND

Totals for 102533 80.00

J W PEPPER & SON INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR CLASSROOM MUSIC 121.77

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL





SUPPLIES/BASIC


ERAL FUND

Totals for 102534 261.32

JAKUBEC, BEATRICE SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 148.00



RAL FUND

Totals for 102535 148.00

JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR WHITE FLEET 37.94



PROGRAM/PUPIL


FUND

Totals for 102536 37.94

JOHNSON, KENT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 80.00




VITIES/GENERAL FUND

Totals for 102537 80.00

JORDAN, DENISE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 115.00





Totals for 102538 115.00

JUNIOR LIBRARY GUILD COLT ELEMENTARY 199 E 12 6329 00 102 0 99 0 00 RENEWAL OF BOOKS (LIBRARY) 559.80

SCHOOL/READING




FUND

JUNIOR LIBRARY GUILD HIGHLAND LAKES 199 E 12 6329 00 103 0 99 0 00 ANNUAL 12-MONTH BOOK PURCHASE 1,144.40

ELEMENTARY SCHL/READING PROGRAM








FUND

JUNIOR LIBRARY GUILD MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 YEARLY BOOK ORDER 574.10

SCHOOL/READING




FUND

JUNIOR LIBRARY GUILD MARBLE FALLS HIGH 199 E 12 6329 01 001 0 99 0 00 YEARLY BOOK ORDER 54.00

SCHOOL/READING

MATERIALS/DIFFERENTIATED/

UNDISTRIBUTED



FUND

Totals for 102539 2,332.30



PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD




PROGRAM/FOOD








PROGRAM/FOOD




PROGRAM/FOOD


Totals for 102541 2,189.28




PROGRAM/PUPIL


FUND

Totals for 102542 217.24





Totals for 102543 175.60

LALAU, GUS T MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 75.00





Totals for 102544 75.00

LINDSEY, MELVIN G MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00




VITIES/GENERAL FUND

Totals for 102545 130.00

MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - 199 E 11 6269 00 999 0 11 X 41 10 Month Lease August 2018 - 1,100.00

OPERATING LEASES/BASIC May 2019


ERAL FUND

Totals for 102546 1,100.00

MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10941-MFMS/GYM-REPAIR AC 46.98





MAINT.&


PROGRAM/PLANT

MAINTENANCE &


MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9263-CES-REPLACE BELTS AC 212.92

MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102547 259.90

MARBLE FALLS AREA EMS INC MARBLE FALLS HIGH 244 E 11 6299 00 001 9 22 0 00 EMT COURSE FOR MFISD CTE 1,300.00

SCHOOL/MISC. CONTRACTED STUDENTS

SERVICES/CAREER &


C. ED.-BASIC GRANT

MARBLE FALLS AREA EMS INC MARBLE FALLS HIGH 199 E 11 6499 06 001 0 22 0 00 EMT COURSE FOR MFISD CTE 157.00

SCHOOL/MISC OPERATING STUDENTS

COSTS/TESTING

FEES/CAREER &


NERAL FUND

Totals for 102548 1,457.00

MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 FCHS Fire Alarm 31.41

NE/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 LONG DISTANCE 64.31

NE/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 Business Offices/Falls HS 31.71

NE/UNDISTRIBUTED Fire Alarms

PROGRAM/PLANT

MAINTENANCE &






MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 FCHS Fire Alarm 31.41

NE/UNDISTRIBUTED

PROGRAM/PLANT

MAINTENANCE &


Totals for 102549 158.84

METZGAR, HEATHER ELIZABETH MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MEALS - JOB SHADOWING @ 36.00

SCHOOL/TRAVEL - EMPLOYEE MIDWAY FFA 10.3-4.18

ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND

Totals for 102550 36.00

MINOR, JAMES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 130.00




VITIES/GENERAL FUND

Totals for 102551 130.00



SUPPLIES/ALL



RAL FUND

OFFICE DEPOT MARBLE FALLS HIGH 199 E 23 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 39.23

SCHOOL/GENERAL


PROGRAM/SCHOOL



SCHOOL/GENERAL


PROGRAM/GUIDANCE &



SCHOOL/GENERAL


PROGRAM/HEALTH






OFFICE DEPOT ADMINISTRATIVE 199 E 41 6399 00 731 0 99 0 00 SUPPLIES 86.16

SERVICES/GENERAL


PROGRAM/GENERAL


FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND



SUPPLIES/ALL



RAL FUND

OFFICE DEPOT MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 FUJITSU FI-7120 COLOR 879.99

SCHOOL/COMPUTER RELATED DOCUMENT SCANNER: IC DEPT

SUPPLIES/BASIC


ERAL FUND


SCHOOL/GENERAL


PROGRAM/SCHOOL



SCHOOL/GENERAL


PROGRAM/GUIDANCE &







SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102553 1,285.70

OTTER GRAPHICS INC SPICEWOOD ELEMENTARY 199 E 23 6398 00 104 0 99 0 00 FAX TONER FOR FRONT OFFICE 39.00



PROGRAM/SCHOOL


OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 31 6398 00 001 0 99 0 00 TONER FOR SHERRY WARREN 41.30



PROGRAM/GUIDANCE &


OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 L 00 PRINTER CARTS: LOTE : QUOTE 60.00

SCHOOL/GENERAL #3153

SUPPLIES/BASIC


ERAL FUND

Totals for 102554 140.30

PATTERSON, CLAYTON ALEXANDER MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MLG - MEALS - CISCO TRAINING 190.00


ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND

Totals for 102555 190.00

PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 199 E 21 6399 01 923 0 23 0 00 CTOPP-2 83.00

SUPPLIES/POSTAGE/SPECIAL



Totals for 102556 83.00

PRO-ED SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TOWRE - 2 FORM A RECORD 48.40

SUPPLIES/SPECIAL BOOKLET (25 PK)


RAL FUND

Totals for 102557 48.40

PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE 1,600.00





AL FUND

Totals for 102558 1,600.00

RICHTER, ROBYN MARBLE FALLS HIGH 199 E 11 6299 00 001 0 22 0 00 RICHTER EMT INSTRUCTION 50.00

SCHOOL/MISC. CONTRACTED 9/18/2018

SERVICES/CAREER &


NERAL FUND

Totals for 102559 50.00

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10752 - MFES GRNT BLDG 558.08

MAINT.& A/C REPLACEMENT


PROGRAM/PLANT

MAINTENANCE &


ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 27.20

MAINT.& COMPRESSOR


PROGRAM/PLANT

MAINTENANCE &



MAINT.& COMPRESSOR


PROGRAM/PLANT

MAINTENANCE &



MAINT.& COMPRESSOR


PROGRAM/PLANT

MAINTENANCE &



MAINT.& COMPRESSOR


PROGRAM/PLANT

MAINTENANCE &







MAINT.& COMPRESSOR


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &



MAINT.&


PROGRAM/PLANT

MAINTENANCE &


Totals for 102561 687.20

RUSS, JACK W MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 130.00





Totals for 102562 130.00

SAN SABA FIRE SAFETY EQUIPMENT INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 W.O. #10947 - HS FIRE ALRM 427.50

MAINTENANCE REPAIRS 100/1000 HALL






PROGRAM/PLANT

MAINTENANCE &


Totals for 102563 427.50

SCHOOL NURSE SUPPLY INC MARBLE FALLS HIGH 199 E 33 6399 00 001 0 99 0 00 MEDICAL SUPPLIES 87.23

SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102564 87.23

SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 2 00 PALACIO TEACHER PURCHASE 102.46

SCHOOL/GENERAL (2ND)

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 SUPPLIES 127.66

SCHOOL/GENERAL


Alternative


FUND

SCHOOL SPECIALTY INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 29 D 00 SUPPLIES 127.66

SCHOOL/GENERAL

SUPPLIES/DISCIPLINARY

ALT ED


AL FUND

SCHOOL SPECIALTY INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 0 00 GENERAL BOY SUPPLIES 82.45


SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 55.77

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 A 00 ART SUPPLIES 400.36






SUPPLIES/BASIC


ERAL FUND

SCHOOL SPECIALTY INC COLT ELEMENTARY 499 E 11 6399 00 102 0 11 0 01 ED FOUNDATION GRANT L. POWELL 131.01

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 499 E 11 6399 00 101 0 11 0 02 ED FOUNDATION GRANT-J. 60.11

SCHOOL/GENERAL LOCKNER

SUPPLIES/BASIC


NDATION GRANTS

Totals for 102566 1,087.48

SCHRADER, JAMES CHRISTOPHER MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MEALS - CROSS COUNTRY 153.25

SCHOOL/TRAVEL - EMPLOYEE DISTRICT MEET 10.12.18

ONLY/CAREER &


DEV & INST STFF

DEV/GENERAL FUND

Totals for 102567 153.25

SEYMOUR, BILLY MARBLE FALLS MIDDLE 199 E 36 6399 06 041 0 91 0 00 MS Tennis uniforms 350.00

SCHOOL/GENERAL

SUPPLIES/TENNIS/ATHLETICS


TIES/GENERAL FUND

Totals for 102568 350.00

SPECIAL OLYMPICS TEXAS INC SPECIAL SERVICES/TRAVEL 224 E 36 6412 00 923 9 23 0 00 REGISTRATION DUES FOR 2018 60.00

- STUDENTS/ALL FALL CLASSIC GAMES

SPORTS/SPECIAL

SERVICES/COCURR./EXTRACUR

R.ACTIVITIES/IDEA PART B

FORMULA

Totals for 102569 60.00

SWEETWATER SOUND INC MARBLE FALLS MIDDLE 199 E 11 6398 00 041 0 11 C 00 NEW MIC FOR CAFETERIA 219.00


SUPPLIES/BASIC


ERAL FUND





Totals for 102570 219.00

ULINE INC SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 ED FOUNDATION GRANT MARY 51.01

SCHOOL/GENERAL GROTH SWES

SUPPLIES/BASIC


NDATION GRANTS

ULINE INC SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 ED FOUNDATION GRANT M. GROTH 237.20

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

Totals for 102571 288.21

UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 W.O. #9203 - HLES SEPTIC 1,102.98

OPERATING PLANT WTR LINE


PROGRAM/PLANT

MAINTENANCE &


Totals for 102572 1,102.98

US GAMES MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 Q 00 P.E. Supplies 386.00

SCHOOL/GENERAL

SUPPLIES/BASIC


ERAL FUND

Totals for 102573 386.00

VERNIER SOFTWARE FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT-D. ROSE 897.91

SCHOOL/GENERAL

SUPPLIES/BASIC


NDATION GRANTS

Totals for 102574 897.91

WATTS, ROBERT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00




VITIES/GENERAL FUND

Totals for 102575 130.00

WILLIAMS, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00








VITIES/GENERAL FUND

Totals for 102576 115.00

WILLIAM V MACGILL & CO MARBLE FALLS ELEMENTARY 199 E 33 6399 00 101 0 99 0 00 Clinic Supplies 186.73

SCHOOL/GENERAL


PROGRAM/HEALTH


Totals for 102577 186.73

WOMBLE, JOHN R MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00




VITIES/GENERAL FUND

Totals for 102578 115.00

WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 36.00

BONDING INSURANCE


BUTED PROGRAM/DATA

PROCESSING


Totals for 102579 36.00

ALBOR, MARIBETH HARLOW MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 U 00 UIL-MEALS 70.00

SCHOOL/TRAVEL -

STUDENTS/ALL




Totals for 102580 70.00

ALLEN, PETER MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00




VITIES/GENERAL FUND

Totals for 102581 130.00

TEXAS COLOR GUARD CIRCUIT MARBLE FALLS HIGH 199 E 36 6499 30 001 0 99 0 00 This requisition is to cover 650.00

SCHOOL/MISC OPERATING the cost of entry fees for

COSTS/COLOR the Texas Color Guard circuit





GUARD/UNDISTRIBUTED 2018 competition season.



Totals for 102583 650.00

Totals for checks 741,797.50



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

180 COMPUTER REPAIR 0.00 45.00 21,257.89 21,302.89

199 GENERAL FUND 10,685.34 425.00 653,525.33 664,635.67

211 TITLE I PART A, BASIC PROGRAMS 0.00 0.00 5,069.00 5,069.00

224 IDEA PART B FORMULA 0.00 0.00 341.87 341.87

240 FOOD SERVICE 0.00 85.55 32,288.53 32,374.08

242 SUMMER FEEDING PROGRAM-DHS 0.00 0.00 771.03 771.03

244 VOC. ED.-BASIC GRANT 0.00 0.00 1,747.00 1,747.00

263 TITLE III - BILINGUAL 0.00 0.00 2,100.00 2,100.00

289 FEDERAL SPECIAL REVENUE FUND 0.00 0.00 5,180.21 5,180.21

410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 1,821.75 1,821.75

499 FOUNDATION GRANTS 0.00 0.00 6,454.00 6,454.00

*** Fund Summary Totals *** 10,685.34 555.55 730,556.61 741,797.50

************************ End of report ************************

vendor account payee description number description … · 2018. 11. 7. · 133frdtl01.p marble...

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