vendor account post payee description number …€¦ · frisco on 10/6-8/14 . totals for 80403...

3frdtl01.p MARBLE FALLS ISD 4:10 PM 02/09/15 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 01/01/15 - 01/31/15) PAGE: 1

VENDOR ACCOUNT ACCOUNT POST

PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE

IMAGINE 000 MARBLE FALLS HIGH SCHOOL/ 199 E 12 6248 00 001 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY -465.27 01/09/2015

IMAGINE 000 MARBLE FALLS MIDDLE SCHOO 199 E 12 6248 00 041 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY -465.26 01/09/2015

Totals for 80397 -930.53

JOHNSJAN000 MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 CORRECT CODING PER LISA -70.00 01/12/2015

LEMON. MEAL REIM FOR THE

SKYWARD USERS CONFERENCE IN

FRISCO ON 10/6-8/14

JOHNSJAN000 MARBLE FALLS HIGH SCHOOL/ 199 E 31 6411 00 001 0 99 0 00 CORRECT CODING PER LISA 70.00 01/12/2015

LEMON. MEAL REIM FOR THE

SKYWARD USERS CONFERENCE IN

FRISCO ON 10/6-8/14

Totals for 80403 0.00

ROBERSUS000 MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 CORRECT CODING PER LISA LEMON -70.00 01/12/2015

- MEAL REIM FOR THE SKYWARD

USERS CONFERENCE IN FRISCO ON

10/6-8/14

ROBERSUS000 MARBLE FALLS HIGH SCHOOL/ 199 E 31 6411 00 001 0 99 0 00 CORRECT CODING PER LISA LEMON 70.00 01/12/2015



10/6-8/14

ROBERSUS000 MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 CORRECT CODING PER LISA LEMON -33.56 01/12/2015



10/6-8/14

ROBERSUS000 MARBLE FALLS HIGH SCHOOL/ 199 E 31 6411 00 001 0 99 0 00 CORRECT CODING PER LISA LEMON 33.56 01/12/2015



10/6-8/14


TRAVIS M000 DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 REPLACE PARTS FOR LIFT FOR -500.64 01/14/2015

H.S. STUDENT

Totals for 81183 -500.64

AHI ENTERPRISES LLC DISTRICT WIDE/MISC OPERAT 199 E 53 6499 00 999 0 99 0 00 TECH/UNIFORM SHIRTS FOR TECHS 571.48 01/09/2015

Totals for 81631 571.48

ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6249 04 041 0 91 0 00 MS Helmet Reconditioning 3,428.83 01/09/2015

Totals for 81632 3,428.83

APPLE INC DISTRICT WIDE/GENERAL SUP 199 E 21 6399 06 999 0 23 0 00 SPED/IPADS 1,138.00 01/09/2015

APPLE INC MARBLE FALLS HIGH SCHOOL/ 211 E 11 6398 00 001 5 30 0 76 MACBOOK PRO/M. TURNER HS 239.00 01/09/2015 APPLE INC MARBLE FALLS HIGH SCHOOL/ 211 E 11 6398 00 001 5 30 0 76 MACBOOK PRO/M. TURNER HS 1,817.00 01/09/2015




Totals for 81633 3,194.00

B & B ATHLETICS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 10 001 0 91 0 00 Tights 419.00 01/09/2015

Totals for 81634 419.00

BENCHMARK EDUCATION COMPANY HIGHLAND LAKES ELEMENTARY 199 E 11 6329 00 103 0 11 0 00 LITERACY LIBRARY RESOURCES 680.90 01/09/2015

FOR HL ELEMENTARY

Totals for 81635 680.90

LAUREN ANNETTE BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 PRE-AP WORKSHOP FOR HIGH 144.00 01/09/2015

SCHOOL ENGLISH, 12/12-13/14

Totals for 81636 144.00

BILL BEATTY INSURANCE AGENCY INC MARBLE FALLS HIGH SCHOOL/ 244 E 11 6429 00 001 5 22 0 00 HEALTH SCIENCES MALPRACTICE 338.00 01/09/2015

INSURANCE POLICY

Totals for 81637 338.00

BSN SPORTS INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 01 001 0 91 0 00 Baseballs, Glove, Shoe, Etc. 1,643.00 01/09/2015

BSN SPORTS INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 01 001 0 91 0 00 Baseballs, Glove, Shoe, Etc. -490.00 01/09/2015

Totals for 81638 1,153.00

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 96.57 01/09/2015

SUPPLIES

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 461.20 01/09/2015

SUPPLIES

BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 4,560.30 01/09/2015

SUPPLIES

Totals for 81639 5,118.07

THE BUSINESS CENTER SUPERINTENDENTS OFFICE/GE 199 E 41 6399 99 701 0 99 0 00 DISTRICT CHRISTMAS CARDS WITH 799.99 01/09/2015

STUDENT ARTWORK

Totals for 81640 799.99

CDW-GOVERNMENT INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/PROJECTOR MOUNT/FLETCHER 139.92 01/09/2015

CDW-GOVERNMENT INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 SURFACE PRO FOR SR. NETWORK 1,487.99 01/09/2015

ENGINEER

CDW-GOVERNMENT INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 SURFACE PRO FOR SR. NETWORK 1,592.99 01/09/2015

ENGINEER

CDW-GOVERNMENT INC DISTRICT WIDE/COMPUTER RE 199 E 21 6398 00 999 0 99 0 00 MONITOR & SPEAKERS/DOWELL 150.96 01/09/2015

CDW-GOVERNMENT INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/HEADPHONES 46.60 01/09/2015

CDW-GOVERNMENT INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/HEADPHONES 34.95 01/09/2015

Totals for 81642 3,453.41

CHAPMAN ENGINEERING SERVICES MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. TRANSP FUEL FINDER 83.00 01/09/2015

MONITORING


CITY OF MARBLE FALLS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER 8,742.36 01/09/2015 Totals for 81644 8,742.36




COMMERCIAL KITCHEN PARTS & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53252 - CES KITCH REACH 98.27 01/09/2015

IN


SANDRA M CRAIG DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 105.75 01/09/2015

Totals for 81646 105.75

VICKI L CROUSE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 MISC REIMBURSEMENT 7.00 01/09/2015


MARY E DAVIDSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 99.00 01/09/2015


DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53279 - MS LIGHTS 78.28 01/09/2015


DELCOM GROUP LP DISTRICT WIDE/FURNITURE & 199 E 53 6639 00 999 0 99 0 00 UPS BACKUPS 12,548.00 01/09/2015

DELCOM GROUP LP DISTRICT WIDE/FURNITURE & 199 E 53 6639 00 999 0 99 0 00 UPS 8,075.51 01/09/2015

DELCOM GROUP LP DISTRICT WIDE/SUPPLIES & 199 E 53 6318 03 999 0 99 0 00 ASSET LABELS 374.00 01/09/2015

DELCOM GROUP LP DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 95 TECH/OTTERBOX & ETCHING, IPAD 17,600.00 01/09/2015

SERVICES

DELCOM GROUP LP DISTRICT WIDE/MISC. CONTR 199 E 53 6299 00 999 0 99 0 95 TECH/OTTERBOX & ETCHING, IPAD 13,200.00 01/09/2015

SERVICES

Totals for 81650 51,797.51

DLL THERAPY LLC DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT OT SERVICES 6,597.50 01/09/2015

Totals for 81651 6,597.50

DOUBLE E PAINTING & DECORATING MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - MFMS PAINT GYMS 750.00 01/09/2015

Totals for 81652 750.00

ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 57 936 0 99 0 00 MAINTENANCE M-11 TRUCK TIRE 31.50 01/09/2015

REPAIR

ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 57 936 0 99 0 00 MAINTENANCE - M4 TRUCK TIRES 36.75 01/09/2015


ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53232 - MS A201 LIGHTS 163.40 01/09/2015

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53335 - TC ELEC FOR 53.24 01/09/2015

SERVERS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53279 - MS LIGHTS 99.30 01/09/2015

Totals for 81654 315.94

ERIC ARMIN INC HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 MATH SUPPLIES/2ND. GRADE 1,399.48 01/09/2015

Totals for 81655 1,399.48

ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 211 E 13 6239 00 999 5 30 0 00 2014-15 HOMELESS ED AND STATE 96.00 01/09/2015

COMP COMMITMENTS

ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REGISTRATION FEE FOR "USING 45.00 01/09/2015

THE WISC-V FOR LD IDENTIFICATION CASE STUDY




APPROACH ESC REGION 13

ESC REM000 DISTRICT WIDE/E.S.C. SERV 211 E 13 6239 00 999 5 30 0 00 2014-15 HOMELESS ED AND STATE -96.00 01/16/2015

COMP COMMITMENTS

ESC REM000 DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REGISTRATION FEE FOR "USING -45.00 01/16/2015

THE WISC-V FOR LD

IDENTIFICATION CASE STUDY

APPROACH ESC REGION 13


FASTENAL COMPANY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE HVAC TOOLS - V1 987.25 01/09/2015

Totals for 81657 987.25

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #49795 - HS AUDITORIUM 72.89 01/09/2015

A/C

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE - PLUMBING 267.55 01/09/2015

SUPPLIES

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 353342 - MFES 2" WATER 50.35 01/09/2015

LINE

Totals for 81658 390.79

MALLORY L FEW GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 R 00 MEAL REIM FOR THE TASPA 13.00 01/09/2015

WINTER CONFERENCE AND

PERSONNEL LAW CONF IN AUSTIN

ON 12/10-12/2014


FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 71.84 01/09/2015

SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 81660 181.21

FORWARD EDGE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 00 001 0 91 0 00 STUDENT DRUG TESTING FOR 96.00 01/09/2015

2014-2015


FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - HS FENCE PARTS 13.58 01/09/2015

FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - HS FENCE PARTS 6.79 01/09/2015


TAYLOR GARRISON DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 47.20 01/09/2015 TAYLOR GARRISON DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 49.65 01/09/2015





GCS SERVICES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #50030/53209 - HLES/MFMS 1,051.45 01/09/2015

KITCH OVEN/DSHWSHR

Totals for 81664 1,051.45

GF EDUCATORS INC DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 RESOURCE MATH MATERIALS 592.19 01/09/2015

Totals for 81665 592.19

ELAINE GOMEZ DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILE REIM FOR THE LEGAL 60.00 01/09/2015

UPDATES: SLP CONFERENCE IN

AUSTIN ON 12/18/14


GOVCONNECTION INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 ES/PRINT SUPPLIES/VAN GUNDY 74.68 01/09/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 23 0 00 HL/PRINT SUPPLIES/TENNYSON 537.32 01/09/2015

GOVCONNECTION INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 01 101 0 11 C 00 ES/PRINT SUPPLIES/HOLLAS 245.56 01/09/2015

Totals for 81667 857.56

GRAINGER DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53225 - DIST KITCH WALK 305.55 01/09/2015

IN DOORS

GRAINGER MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - CES CUSTODIAL 458.10 01/09/2015

TOOLS/EQUIP

Totals for 81668 763.65

GRANITE SHOALS PUBLIC WORKS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER 3,502.30 01/09/2015

Totals for 81669 3,502.30

H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 79.15 01/09/2015

SUPPLIES


HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 472.50 01/09/2015












Totals for 81671 3,384.81

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 B 00 OOPEN P.O. FOR INSTRUMENT 15.95 01/09/2015 SUPPLIES




HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 B 00 OOPEN P.O. FOR INSTRUMENT 30.75 01/09/2015

SUPPLIES

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 B 00 OOPEN P.O. FOR INSTRUMENT 30.89 01/09/2015

SUPPLIES

HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 01 001 0 11 B 00 NEW OBOE and BASSOONN 6,839.00 01/09/2015

Totals for 81672 6,916.59

HILTON GARDEN INN TEMPLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 99 001 0 99 0 00 Lodging for Area auditions 416.00 01/09/2015

for all state choir

01/09/15-01/10/15

Totals for 81673 416.00

HOME DEPOT CREDIT SERVICES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53242 - HS D427 98.00 01/09/2015

MICROWAVE

HOME DEPOT CREDIT SERVICES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 229.00 01/09/2015

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 H 00 Saw for the Auditorium Tech 529.00 01/09/2015

classes and Tech director

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SCIENCE LABS 229.08 01/09/2015

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SCIENCE LABS 34.98 01/09/2015

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 244 E 11 6399 00 001 5 22 0 00 HORTICULTURE PLANTS AND 133.01 01/09/2015

SUPPLIES

HOME DEPOT CREDIT SERVICES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 72.66 01/09/2015

HOME DEPOT CREDIT SERVICES DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR SUPPLIES FOR 12.97 01/09/2015

TECH DEPT SUCH AS BOLTS,

SCREWS, STAPLES, DRILLS

HOME DEPOT CREDIT SERVICES HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 71.76 01/09/2015


SUPPLIES

HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 36 Open PO for supplies for 189.00 01/09/2015

building set for fiddler on

the roof


SUPPLIES

Totals for 81676 1,702.63

IMAGINE EASY SOLUTIONS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6248 00 001 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.27 01/09/2015

IMAGINE EASY SOLUTIONS LLC MARBLE FALLS MIDDLE SCHOO 199 E 12 6248 00 041 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.26 01/09/2015

Totals for 81677 930.53

INDUSTRIAL TRANSMISSIONS CO TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 REBUILT TRANSMISSION FOR 2,900.00 01/09/2015

77022

Totals for 81678 2,900.00 INTERSTATE BILLING SERVICE INC TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 222.64 01/09/2015




Totals for 81679 222.64

MELANIE D JORDAN GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 R 00 MEAL REIM FOR THE TASPA 13.00 01/09/2015

WINTER CONFERENCE AND

PERSONNEL LAW CONF IN AUSTIN

ON 12/10-12/2014


KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 159.00 01/09/2015

2014-15


2014-15


2014-15


2014-15


2014-15


2014-15

Totals for 81681 1,608.75

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 EE REIMBURSEMENT 1,567.77 01/09/2015

TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 EE REIMBURSEMENT 245.00 01/09/2015

Totals for 81682 1,812.77

LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 288.66 01/09/2015

PAPER GOODS SY 2014-15



LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 84.58 01/09/2015











PAPER GOODS SY 2014-15 LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 56.06 01/09/2015





LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,180.99 01/09/2015


































Totals for 81685 18,165.44

LAURIS BAKER PLUMBING MARBLE FALLS HIGH SCHOOL/ 199 E 81 6629 05 001 0 99 0 00 REPLACEMENT COOLING TOWERS 30,000.00 01/09/2015

Totals for 81686 30,000.00 LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 293.76 01/09/2015




Totals for 81687 293.76

LOWER COLORADO RIVER AUTHORITY DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/2014-2015 LEASE FIBER 275.09 01/09/2015

ROUTE

Totals for 81688 275.09

M & A TECHNOLOGY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/KEYBOARDS FOR ACER COWLS -59.90 01/09/2015

M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 BARRACUDA SPAM & VIRUS 3,618.95 01/09/2015

FIREWALL 3000Vx BASE - 1 YEAR

LICENSE

Totals for 81689 3,559.05

MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 34.48 01/09/2015

PARTS/SUPPLIES

MARBLE FALLS NAPA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M9 TRUCK PARTS 22.47 01/09/2015


MARBLE FALLS ROTARY CLUB SUPERINTENDENTS OFFICE/DU 199 E 41 6495 00 701 0 99 0 00 MARBLE FALLS ROTARY DUES AND 340.00 01/09/2015

MEALS

Totals for 81691 340.00

MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 LONG DISTANCE 401.72 01/09/2015

Totals for 81692 401.72

MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5n824144, LONG DISTANCE 101.71 01/09/2015

Totals for 81693 101.71

MENTORING MINDS LP HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 READING SUPPLIES 278.95 01/09/2015

Totals for 81694 278.95

MUNICIPAL SERVICES BUREAU TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 TOLL 2.32 01/09/2015









NASCO HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 21 0 00 CHALLEMGE LAB SUPPLIES 35.38 01/09/2015


NCS PEARSON INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6328 00 104 0 11 0 00 RTI PROGRESS MONITORING 200.00 01/09/2015

Totals for 81698 200.00

ROBERT EARL O'CONNOR SUPERINTENDENTS OFFICE/TR 199 E 41 6411 00 701 0 99 0 00 MILEAGE 73.00 01/09/2015


OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 116.76 01/09/2015 SUPPLIES SUCH AS BINDERS,




FOLDERS, PENS, MARKERS, ETC.

OFFICE DEPOT DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 188.44 01/09/2015

SUPPLIES SUCH AS INK, CD

DISK, PEN DRIVES, ETC

OFFICE DEPOT HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 86.25 01/09/2015

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 162.82 01/09/2015

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 416.14 01/09/2015

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 20.00 01/09/2015

OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. General Office 66.55 01/09/2015

supplies

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 6.97 01/09/2015

SUPPLIES SUCH AS BINDERS,


OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 77.37 01/09/2015

OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 58.97 01/09/2015

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 21 6399 00 999 5 24 0 00 OPEN PO - ACE OFFICE 21 28.10 01/09/2015

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Open PO for supplies 59.14 01/09/2015

OFFICE DEPOT TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 OFFICE SUPPLIES 44.74 01/09/2015

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 243.56 01/09/2015

SUPPLIES SUCH AS BINDERS,


Totals for 81702 1,575.81

ORIENTAL TRADING CO INC COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 MUSTANG AWARDS 11.40 01/09/2015

ORIENTAL TRADING CO INC COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 MUSTANG AWARDS 276.13 01/09/2015

Totals for 81703 287.53

OVERHEAD DOOR COMPANY OF AUSTIN MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - WAREHOUSE DOCK LEVELER 6,225.00 01/09/2015

REPAIR

Totals for 81704 6,225.00

PARTYMAKERS MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 BALANCE REMAINING DUE TO 22.50 01/09/2015

MISCALCULATION.


PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE DEPT/UTILITIE 199 E 51 6259 29 936 0 99 0 00 ELECTRICITY 54,427.25 01/09/2015

Totals for 81706 54,427.25

LINDA L PERRY DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 9.75 01/09/2015


PITNEY BOWES, INC SUPERINTENDENTS OFFICE/RE 199 E 41 6269 00 701 0 99 0 00 OPEN PO- PITNEY BOWES 14-15 566.00 01/09/2015

POSTAGE MACHINE LEASE

Totals for 81708 566.00 PRIMEX WIRELESS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - CES CLOCKS 241.78 01/09/2015




TRANSMITTER

Totals for 81709 241.78

PROPERTY CASUALTY ALLIANCE OF TEXAS TRANSPORTATION/INSURANCE 199 E 34 6429 00 939 0 99 0 00 DEDUCTIBLE - AUTO DAMAGE 500.00 01/09/2015

Totals for 81710 500.00

PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE FOR POSTAGE MACHINE 800.00 01/09/2015

Totals for 81711 800.00

QUALITY HARDWOOD FLOORS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 53 936 0 99 0 00 MT - DIST GYM FLOORS REFINISH 6,040.00 01/09/2015

Totals for 81712 6,040.00

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 244 E 11 6398 00 001 5 22 0 00 WIDE-FORMAT PRINTER SUPPLIES 73.49 01/09/2015

QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 SUPPLIES FOR DISTRICT SUB 239.58 01/09/2015

FOLDERS

Totals for 81713 313.07

RAND ASSOCIATES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53386 - HS KTCH BOILER 95.00 01/09/2015


REPUBLIC ELEVATOR INSPECTIONS, LLC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - ANNUAL INSPECTIONS 200.00 01/09/2015

Totals for 81715 200.00

REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 1,269.12 01/09/2015

Totals for 81716 1,269.12

SCHOOL OUTFITTERS DISTRICT WIDE/SUPPLIES & 199 E 53 6318 00 999 0 99 0 00 TECH/CONFERENCE TABLE 701.48 01/09/2015

Totals for 81717 701.48

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53035 -HS LOCKER PARTS 58.25 01/09/2015

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 53298 - MFES KITCH 57.01 01/09/2015

DOORSTOP

Totals for 81718 115.26

SHIRTS-N-STUFF TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 UNIFORM SHIRTS FOR NEW HIRES 133.92 01/09/2015

Totals for 81719 133.92

SOLUTION TREE MARBLE FALLS HIGH SCHOOL/ 211 E 23 6411 00 001 5 30 0 76 813838, 813835, 813834 THE 1,278.00 01/09/2015

DIGITAL LEARNING INSTITUTE (

SOLUTION TREE WORKSHOP) IN

NAPLES FL ON 5/3-6/2014

SOLUTION TREE DISTRICT WIDE/TRAVEL - EM 211 E 21 6411 00 999 5 30 0 76 813838, 813835, 813834 THE 1,917.00 01/09/2015

DIGITAL LEARNING INSTITUTE (

SOLUTION TREE WORKSHOP) IN

NAPLES FL ON 5/3-6/2014

Totals for 81720 3,195.00

STITCH AMERICA MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 ENGRAVING THEATER DEPT 31.50 01/09/2015


SWEETWATER SOUND INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 02 101 0 11 C 00 ES/MIC/GYM 207.00 01/09/2015 Totals for 81722 207.00




SXSW INC DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FEES FOR SXSW 395.00 01/09/2015

EDU

SXSW INC DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FEES FOR SXSW 395.00 01/09/2015

EDU

Totals for 81723 790.00

SHELLEY DIONNE TENNYSON DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 41.50 01/09/2015


TEXAS ASSOCIATION OF BASKETBALL COACHES MARBLE FALLS MIDDLE SCHOO 199 E 36 6495 03 041 0 91 0 00 TABC MS Coach Mem. May 21-23, 80.00 01/09/2015

2015


TEXAS ASSOCIATION OF SCHOOL BOARDS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - DISTRICT INSPECTIONS 1,540.00 01/09/2015

Totals for 81726 1,540.00

TEXAS DEPARTMENT OF LICENSING & REGULATI MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 OPEN P.O. - INSPECTIONS 70.00 01/09/2015


TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 5,744.12 01/09/2015


Totals for 81728 13,035.39

THE UPS STORE #5548 MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 22 0 00 BABY SIMULATOR WARRANTY 43.82 01/09/2015

SHIPPING

THE UPS STORE #5548 DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR TECHNOLOGY 183.00 01/09/2015

SHIPPING CHARGES

Totals for 81729 226.82

THINK SOCIAL PUBLISHING INC DISTRICT WIDE/GENERAL SUP 199 E 31 6399 00 999 0 23 0 00 SOCIAL SKILLS PROGRAMS, T. 85.10 01/09/2015

GARRISON


TOP NOTCH MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53367 - CO P-9 WASHING 58.59 01/09/2015

MACHINE PARTS


ANTHONY LAMAR TORNS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 14 001 0 91 0 00 REGISTRATION FEE FOR SPEED 130.00 01/09/2015

SUMMITT SOUTHWEST

TORNSANT000 MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 14 001 0 91 0 00 REGISTRATION FEE FOR SPEED -130.00 01/12/2015

SUMMITT SOUTHWEST


UIL MUSIC REGION XXVI MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 B 00 REGION 26 UIL SOLO AND 832.00 01/09/2015

ENSEMBLE CONTEST

Totals for 81733 832.00

UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 MAINTENANCE - EQUIPMENT 1,535.97 01/09/2015

RENTAL - HS Totals for 81734 1,535.97




UNITED REFRIGERATION INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53356 - MT COMMODITY 59.18 01/09/2015

FRZR DOOR


VIRCO INC DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 CAFETERIA TABLE, 1,460.51 01/09/2015

#MTB172912-MOBILE TABLE,

BENCH TABLE SERIES, 17 H X

12' L BENCH, 29 H X 30W X 12'

L. FOR COLT ELEM.

VIRCO INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 CAFETERIA TABLE, 1,460.50 01/09/2015

#MTB172912-MOBILE TABLE,

BENCH TABLE SERIES, 17 H X

12' L BENCH, 29 H X 30W X 12'

L. FOR COLT ELEM.

Totals for 81736 2,921.01

JENNIFER LYNN VIRDELL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6119 00 001 0 24 0 00 MILEAGE 95.00 01/09/2015


WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 13 6399 00 999 0 99 0 00 OPEN PO FOR 2014-2015 SY PROF 51.21 01/09/2015

DEV SUPPLIES

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 29.88 01/09/2015

WALMART COMMUNITY COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES FOR 178.94 01/09/2015

EMPLOYEE ACTIVITIES SUCH AS

LUNCHEONS, BIRTHDAYS,

CELEBRATIONS

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 47.58 01/09/2015

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR MEETING 84.11 01/09/2015

CONDIMENTS SUCH AS COFFEE,

SUGAR, CREAMER, ETC.

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 25.05 01/09/2015

6399 Supplies

WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 163.29 01/09/2015

WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 65.64 01/09/2015

WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 04 750 0 99 R 00 HOT CHOCOLATE STATIONS 92.88 01/09/2015

WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 66.76 01/09/2015


WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SUPPLIES 8.94 01/09/2015


WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 SUPPLIES 11.00 01/09/2015

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 54.25 01/09/2015 WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 04 750 0 99 R 00 HOT CHOCOLATE STATIONS 33.68 01/09/2015





WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 U 00 OPEN PO FOR UIL MEETS 141.34 01/09/2015

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 S 00 OPEN PO/SCIENCE 42.71 01/09/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 CHEERLEADERS-OPEN PO -19.84 01/09/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 CHEERLEADERS-OPEN PO 104.15 01/09/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 CHEERLEADERS-OPEN PO 21.12 01/09/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Food and non-food items for 12.72 01/09/2015

Office operations

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Food and non-food items for 12.72 01/09/2015

Office operations

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 32.92 01/09/2015

WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 33 6399 00 101 0 99 0 00 Nurse office supplies 37.83 01/09/2015

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 37.36 01/09/2015

WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 04 750 0 99 R 00 HOT CHOCOLATE STATIONS 11.32 01/09/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 OPEN PO FOR SUPPLIES 23.70 01/09/2015

WALMART COMMUNITY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. CUSTODIAL SUPPLIES 13.86 01/09/2015

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 RECEIPT HAS NOT SHOWN UP ON 26.97 01/09/2015

STATEMENT...CREDIT WAS

APPLIED ON120514 -CHARGEBACK

Totals for 81743 1,755.00

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6268 00 104 0 11 0 00 2014-2015 LEASE LOCATED IN 216.00 01/09/2015

WORKROOM 105 SPICEWOOD

ELEMENTARY SCHOOL

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 240 E 35 6268 00 999 0 99 0 00 2014-2015 COPIER LEASE 274.70 01/09/2015

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 99 0 00 ANNUAL LEASE 52.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 11 6268 00 103 0 11 0 00 14-15 COPIER LEASE 260.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6268 00 041 0 99 0 00 14-15 COPIER 155.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6268 00 104 0 99 0 00 LEASE AGREEMENT 155.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC TRANSPORTATION/RENTAL - T 199 E 34 6268 00 939 0 99 0 00 13-14 COPIER LEASe 155.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6268 00 001 0 91 0 50 2014-2015 Copier lease, 216.00 01/09/2015

CS-620/Athletics

WELLS FARGO FINANCIAL LEASING INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6268 00 102 0 11 0 00 14-15 COPIER LEASE 260.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC GEN.ADMINISTRATION/RENTAL 199 E 41 6268 00 750 0 99 X 00 14-15 Copier Lease, CS-221, 53.00 01/09/2015

S/N QNM0200645, B.O.

WELLS FARGO FINANCIAL LEASING INC SUPERINTENDENTS OFFICE/RE 199 E 41 6268 00 701 0 99 0 00 OPEN PO- WELLS FARGO 216.00 01/09/2015

FINANCIAL LEASING


WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 23 0 00 COPIER LEASE AGREEMENT 85.00 01/09/2015 WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 23 6268 00 001 0 99 0 00 14-15 COPIER LEASE 155.00 01/09/2015




WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6268 00 001 0 11 0 00 14-15 COPIER LEASES 736.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 23 6268 00 103 0 99 0 00 2014-2015COPIER LEASE 155.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS ELEMENTARY S 199 E 23 6268 00 101 0 99 0 00 Copier Lease 155.00 01/09/2015


WELLS FARGO FINANCIAL LEASING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6268 00 002 0 26 0 00 14-15 COPIER LEASE, 85.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER LEASE, 8TH GR 260.00 01/09/2015

BLDG

WELLS FARGO FINANCIAL LEASING INC MAINTENANCE DEPT/RENTAL - 199 E 51 6268 00 936 0 99 0 00 OPEN P.O. 85.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER LEASE 155.00 01/09/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 COPIER LEASE/7TH GR BLDG 155.00 01/09/2015

Totals for 81746 4,409.70

KARL WESTERMAN SCHOOL BOARD/TRAVEL - NON 199 E 41 6419 00 702 0 99 0 00 MILES AND MEAL REIM FOR THE 251.50 01/09/2015

TASA/TASB CONVENTION IN

DALLAS ON 9/26-28/14

Totals for 81747 251.50

RIATA LANDSCAPE SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6249 01 001 0 91 0 00 professional services 5,000.00 01/09/2015

Totals for 81748 5,000.00

SARAH WILLSIE DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 O&M CONTRACT PROF. SERVICES 1,140.00 01/09/2015

Totals for 81749 1,140.00

AA ELITE COACHING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 14 001 0 91 0 00 REGISTRATION FEE FOR SPEED 130.00 01/12/2015

SUMMITT SOUTHWEST

Totals for 81750 130.00

UIL MUSIC REGION XXVI MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 H 00 contest fees for Solo and 700.00 01/12/2015

Ensemble contest

Totals for 81751 700.00

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS 971.75 01/14/2015

Totals for 81752 971.75

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- LUNCH MEETINGS- IN 24.28 01/14/2015

TOWN


TOWN

CARD SERVICE CENTER MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 LAMINATE REFILL 114.90 01/14/2015

CARTRIDGE/LIBRARY


CARTRIDGE/LIBRARY


TOWN

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- WAL MART GIFT 29.94 01/14/2015 CARDS/AWARDS 2014-2015 SCHOOL




YEAR


TOWN

CARD SERVICE CENTER SCHOOL BOARD/GENERAL SUPP 199 E 41 6399 00 702 0 99 0 00 BOARD APPRECIATION GIFTS 227.25 01/14/2015


CARTRIDGE/LIBRARY


TOWN

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- WAL MART GIFT 29.48 01/14/2015

CARDS/AWARDS 2014-2015 SCHOOL

YEAR



YEAR

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/TR 199 E 41 6411 00 701 0 99 0 00 LODGING FOR THE TAS/MUS FALL -6.54 01/14/2015

CONFERENCE IN IRVING ON

11/21-23/14

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/GE 199 E 41 6399 00 701 0 99 0 00 MISC SUPPLIES 20.03 01/14/2015


TOWN

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 5 DAYS OF GIVING 211.50 01/14/2015

CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 5 DAYS OF GIVING 75.90 01/14/2015


TOWN



YEAR

Totals for 81757 1,524.01

CORIX UTILITIES TEXAS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER SPICEWOOD 758.56 01/14/2015

Totals for 81758 758.56

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 11.98 01/14/2015

DOLLARS


FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 17.34 01/14/2015

DOLLARS


DOLLARS

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 6.33 01/14/2015 DOLLARS





DOLLARS


FISHER IRON & METAL INC MARBLE FALLS HIGH SCHOOL/ 244 E 11 6399 00 001 5 22 0 00 OPEN PO FOR WELDING 37.65 01/14/2015

SUPPLIES/CONSUMABLES

(NON-GAS)



(NON-GAS)



(NON-GAS)



(NON-GAS)

Totals for 81762 377.38

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 4.27 01/14/2015

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS SHOP TOOLS 41.79 01/14/2015


FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 01 936 0 99 0 00 MAINTENANCE - HS SHOP TOOLS 18.99 01/14/2015

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53370 - MFES BLDG A 25.13 01/14/2015

LIGHTS




FORD & CREW HOME AND HARDWARE DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 1.70 01/14/2015

SERVICE_

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 0.00 01/14/2015

SERVICE_


SERVICE_


SERVICE_


FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS ATH GRNDS SUPPLIES 36.00 01/14/2015



SERVICE_ FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 0.00 01/14/2015




SERVICE_

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS SHOP 1.20 01/14/2015

TOOLS/SUPPLIES

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 01 936 0 99 0 00 MAINT - HS SHOP 17.99 01/14/2015

TOOLS/SUPPLIES




Totals for 81766 266.63

G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 38.06 01/14/2015

MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 148.71 01/14/2015 MAINT & CUST





MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 81771 981.36

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 2,767.80 01/14/2015

Totals for 81772 2,767.80

HIDDEN FALLS GOLF CLUB MARBLE FALLS MIDDLE SCHOO 199 E 36 6269 05 041 0 91 0 00 Course Rental Fee 1,500.00 01/14/2015 Totals for 81773 1,500.00




JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 01/14/2015

ALARMS MONTHLY MONITORING











Totals for 81775 240.00

MAIERS EDUCATIONAL SERVICES INC MARBLE FALLS HIGH SCHOOL/ 211 E 13 6291 00 001 5 30 0 76 PRIORITY SCHOOLS: ANGELA 7,000.00 01/14/2015

MAIERS, PROF DEV PRESENTER

FOR MFISD STAFF ON 1/19/15

Totals for 81776 7,000.00

MARBLE FALLS GLASS & MIRROR MAINTENANCE DEPT/CONTRACT 199 E 51 6249 52 936 0 99 0 00 OPEN P.O. GLASS MAINT & 168.00 01/14/2015

REPAIRS


REPAIRS

Totals for 81777 336.00

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 21 6399 00 999 0 25 0 00 BILINGUAL/ESL SUPPLIES 8.52 01/14/2015


OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 VERTICAL HOLDERS/LIBRARY 119.89 01/14/2015

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 MFHS CART FOR ATTENDANCE 189.99 01/14/2015

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM SUPPLIES 79.96 01/14/2015


OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 Supplies for Budget notebooks -17.81 01/14/2015

OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM SUPPLIES 163.72 01/14/2015

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 VERTICAL HOLDERS/LIBRARY -9.14 01/14/2015

Totals for 81779 1,093.84

QUALITY PEST CONTROL MAINTENANCE DEPT/CONTRACT 199 E 51 6249 56 936 0 99 0 00 OPEN P.O. CONTRACT PEST 500.00 01/14/2015

CONTROL

Totals for 81780 500.00

READING REVOLUTION CONSULTING DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 CONSULTING SERVICES FOR MFISD 1,000.00 01/14/2015

PROFESSIONAL DEVELOPMENT SEPT

11-12 AND OCT 24 & 31 Totals for 81781 1,000.00




REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 721.82 01/14/2015








Totals for 81783 5,836.44

SAMUEL FRENCH INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PLAY BOOKLETS/THEATER ARTS 95.40 01/14/2015

SAMUEL FRENCH INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PLAY BOOKLETS/THEATER ARTS 10.80 01/14/2015

Totals for 81784 106.20

SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53031 - HS LOCKER PARTS 33.34 01/14/2015


TRAVIS MEDICAL - AUSTIN DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 REPLACE PARTS FOR LIFT FOR 69.50 01/14/2015

H.S. STUDENT


CARD SERVICE CENTER SUPERINTENDENTS OFFICE/RE 199 E 41 6329 01 701 0 99 0 00 EMOTIONAL ITELLIGENCE 2.0- 14.43 01/14/2015

AMAZON BOOKS (3)

CARD SERVICE CENTER HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 21 0 00 CHALLENGE LAB SUPPLIES 8.68 01/14/2015


AMAZON BOOKS (3)


AMAZON BOOKS (3)

CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 Music Supplies from Amazon 59.37 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 DRY CADDY DRY AID KIT FOR 18.50 01/14/2015

HEARING AIDS

CARD SERVICE CENTER DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 00 999 5 24 0 00 AIR FARE FOR THE BEYOND 220.20 01/14/2015

SCHOOL HOURS XVIII NATIONAL

EDUCATION CONFERENCE

CARD SERVICE CENTER DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 00 999 5 24 0 00 AIR FARE FOR THE BEYOND 440.40 01/14/2015

SCHOOL HOURS XVIII NATIONAL

EDUCATION CONFERENCE

CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 TEACHER LEADER SUPPLIES 162.05 01/14/2015


CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 211.52 01/14/2015

CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 GAMES FOR RJ RICHEY 42.49 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/TEXTBOOKS/T 211 E 21 6321 00 999 5 30 0 76 PRIORITY SCHOOLS: READING 180.56 01/14/2015 MATERIALS REQUESTED BY DR. R.




O'CONNOR

CARD SERVICE CENTER GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 REGISTRATION FOR DHEMOND FOR 320.00 01/14/2015

TASBO 69TH ANNUAL CONFERENCE

IN HOUSTON

CARD SERVICE CENTER HIGHLAND LAKES ELEMENTARY 352 E 11 6398 00 103 5 24 0 00 GO MIC PORTABLE FOR HLES 37.50 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 01 999 5 24 0 00 SUSTAINABILITY- HOW TO 209.79 01/14/2015

DEVELOP ADVISORY BOARD FACE

TO FACE WORKSHOP IN HOUSTON

ON 12/08/14 FOR KERRI OCONNER

CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 5 00 5TH GRADE SUPPLIES 29.39 01/14/2015

CARD SERVICE CENTER MARBLE FALLS MIDDLE SCHOO 199 E 23 6329 00 041 0 99 0 00 BOOKS/ADMINISTRATION 347.25 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/TEXTBOOKS/T 211 E 21 6321 00 999 5 30 0 76 PRIORITY SCHOOLS: READING 90.28 01/14/2015

MATERIALS REQUESTED BY DR. R.

O'CONNOR


CARD SERVICE CENTER GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 LATE FEE 80.60 01/14/2015


CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 211 E 21 6398 00 999 5 30 0 76 SUPER GOOGLE 1,507.98 01/14/2015

CHROMEBOOK/PENROD

CARD SERVICE CENTER HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 SUPPLIES 85.45 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/BACKPACKS 419.93 01/14/2015

CARD SERVICE CENTER DISTRICT WIDE/READING MAT 352 E 61 6329 00 999 5 24 0 00 BOOKS & MAGAZINE FOR FES PROF 148.58 01/14/2015

DEVELOPMENT

CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 23 0 00 SPED/CABLE & SENSOR BAR FOR 8.92 01/14/2015

WII/CLIFTON

CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 13 6399 20 999 0 99 0 00 INSTR.COACHES: SUPPLIES FOR 184.95 01/14/2015

LEARNING LOUNGE AT MFHS


DEVELOPMENT


CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Teaching Reading - Words 47.44 01/14/2015

their way.




CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 30.53 01/14/2015


DEVELOPMENT CARD SERVICE CENTER HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 21 0 00 CHALLENGE LAB SUPPLIES 4.01 01/14/2015




CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 PORTABLE SPEAKER SYSTEM 129.99 01/14/2015


CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SUPPLIES 54.96 01/14/2015



CARD SERVICE CENTER MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 204.42 01/14/2015

CARD SERVICE CENTER HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 SUPPLIES 26.85 01/14/2015

Totals for 81795 5,758.59

KRYSTA K ADAMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REIMBURSEMENT FOR MILEAGE TO 120.00 01/16/2015

CRISIS INTERVENTION AND

RECOVERY REGION 13 NOV. 20-21

ADAMSKRY000 DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REIMBURSEMENT FOR MILEAGE TO -120.00 01/23/2015

CRISIS INTERVENTION AND

RECOVERY REGION 13 NOV. 20-21




ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 1,074.73 01/16/2015

ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 1,782.56 01/16/2015

Totals for 81797 4,237.65

B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH SCHOOL/ 622 E 11 6398 02 001 0 22 0 00 A/V PRODUCTION AND GRAPHIC 26.37 01/16/2015

DESIGN CABLES


REBECCA L BEAL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6119 00 001 0 24 0 00 MILEAGE 72.00 01/16/2015

REBECCA L BEAL DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR THE NELI 22ND 120.00 01/16/2015

ANNUAL DISABILITIES LAW

CONFERENCE IN AUSTIN ON

12/9-10/14

Totals for 81799 192.00

PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 GAME WORKER 30.00 01/16/2015


BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 234.33 01/16/2015

2014-15


2014-15


2014-15

BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 211.32 01/16/2015 2014-15




Totals for 81801 767.49

CHRISTOPHER ALLEN BRADLEY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 58.00 01/16/2015


BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 1,548.90 01/16/2015

SUPPLIES

Totals for 81803 1,548.90

BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 12 001 0 91 0 00 Pwrlfting Meet Jan. 15, 2015 275.00 01/16/2015

BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 BURNET HIGH SCHOOL TOURNAMENT 905.00 01/16/2015

UIL PRACTICE MEET

BURNEHIS001 MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 12 001 0 91 0 00 Pwrlfting Meet Jan. 15, 2015 -275.00 01/16/2015

BURNEHIS001 MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 BURNET HIGH SCHOOL TOURNAMENT -905.00 01/16/2015

UIL PRACTICE MEET


C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/GENERAL 199 E 51 6399 58 936 0 99 0 00 MAINT - MS SHOP GRNDS 683.97 01/16/2015

EQUIPMENT

Totals for 81805 683.97

C & C COLLISION CENTER LLC TRANSPORTATION/CONTRACTED 199 E 34 6249 00 939 0 99 0 00 INSURANCE DEDUCTIBLE FOR BUS 500.00 01/16/2015

# 77034

Totals for 81806 500.00

CAPITAL AREA FOOD BANK OF TEXAS INC DISTRICT WIDE/MISC OPERAT 240 E 35 6499 00 999 0 99 0 00 FREIGHT ON COMMODITIES 379.62 01/16/2015

RECEIVED

Totals for 81807 379.62

CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 199 E 11 6499 00 101 0 11 0 00 MISC FOOD 216.23 01/16/2015

CARD SERVICE CENTER GEN.ADMINISTRATION/COMPUT 199 E 53 6248 00 750 0 99 0 00 BREAKERS 64.92 01/16/2015

Totals for 81808 281.15

CLAYCOMB ASSOCIATES DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT WIDE REROOF 2,633.00 01/16/2015

Totals for 81809 2,633.00

RAYMOND J CONDON DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 CONTRACT VI PROF. SERVICES 6,113.00 01/16/2015

Totals for 81810 6,113.00

WILLIAM L COODE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/16/2015

Totals for 81811 113.00

LYNDA P CORTEZ DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 22 999 0 99 0 00 MILEAGE 40.00 01/16/2015


CHAQUITA DILWORTH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 03 001 0 91 0 00 OFFICIAL 58.00 01/16/2015


DRUM CAFE TEXAS, LLC DISTRICT WIDE/MISC. CONTR 482 E 61 6299 00 999 0 99 0 00 DRUM CAFE ASSEMBLIES 1,038.21 01/16/2015

DRUM CAFE TEXAS, LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6299 02 041 5 24 0 00 DRUM CAFE ASSEMBLIES 251.26 01/16/2015

DRUM CAFE TEXAS, LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6299 02 041 5 24 0 80 DRUM CAFE ASSEMBLIES 921.05 01/16/2015 DRUM CAFE TEXAS, LLC COLT ELEMENTARY SCHOOL/MI 352 E 11 6299 02 102 5 24 0 80 DRUM CAFE ASSEMBLIES 921.05 01/16/2015




DRUM CAFE TEXAS, LLC SPICEWOOD ELEMENTARY SCHO 352 E 11 6299 02 104 5 24 0 80 DRUM CAFE ASSEMBLIES 368.43 01/16/2015

DRUM CAFE TEXAS, LLC DISTRICT WIDE/MISC. CONTR 482 E 61 6299 00 999 0 99 0 00 DRUM CAFE ASSEMBLIES 1,038.21 01/16/2015



DRUM CAFE TEXAS, LLC COLT ELEMENTARY SCHOOL/MI 352 E 11 6299 02 102 5 24 0 80 DRUM CAFE ASSEMBLIES 921.05 01/16/2015


DRUM CAFE TEXAS, LLC DISTRICT WIDE/MISC. CONTR 482 E 61 6299 00 999 0 99 0 00 DRUM CAFE ASSEMBLIES 741.58 01/16/2015



DRUM CAFE TEXAS, LLC COLT ELEMENTARY SCHOOL/MI 352 E 11 6299 02 102 5 24 0 80 DRUM CAFE ASSEMBLIES 657.89 01/16/2015


Totals for 81814 9,500.00

EDUCATIONAL THEATRE ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 36 6495 00 001 0 99 T 00 THESPIAN DUES 200.00 01/16/2015

Totals for 81815 200.00

ELLIOTT ELECTRIC SUPPLY DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53356 - MT COMMODITY 17.76 01/16/2015

FREEZER PARTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53441 - HS AUD HOUSE 42.85 01/16/2015

LIGHTS


ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 COGNITIVE BEHAVIOR THERAPY 110.00 01/16/2015


12.5.14

ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE YIKES! 400.00 01/16/2015

PROCESS STANDARDS ARE COMING

TO HIGH SCHOOL MATH


11/17/14

ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 211 E 13 6239 00 999 5 30 0 00 2014-15 HOMELESS ED AND STATE 96.00 01/16/2015

COMP COMMITMENTS

ESC REM000 DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 COGNITIVE BEHAVIOR THERAPY -110.00 01/23/2015


12.5.14

ESC REM000 MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE YIKES! -400.00 01/23/2015


TO HIGH SCHOOL MATH


11/17/14

ESC REM000 DISTRICT WIDE/E.S.C. SERV 211 E 13 6239 00 999 5 30 0 00 2014-15 HOMELESS ED AND STATE -96.00 01/23/2015 COMP COMMITMENTS





ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 120.00 01/16/2015

CERTIFICATION PROGRAM

COMMITMENT

Totals for 81818 120.00

MICHAEL A FERGUSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 03 001 0 91 0 00 OFFICIAL 73.00 01/16/2015


FERGUSON ENTERPRISES INC #1869 DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51981 - MS KITCH STEAM 29.25 01/16/2015

LINE

FERGUSON ENTERPRISES INC #1869 DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51981 - MS KITCH STEAM 29.25 01/16/2015

LINE


FISHER SCIENTIFIC LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 SCIENCE SUPPLIES 17.99 01/16/2015



SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 81823 523.08

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY BOOKS 1,439.05 01/16/2015 Totals for 81824 1,439.05




FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51981 - MS KITCH STEAM 10.24 01/16/2015

LINE

FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51981 - MS KITCH STEAM 26.16 01/16/2015

LINE


FORWARD EDGE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 00 001 0 91 0 00 STUDENT DRUG TESTING FOR 512.00 01/16/2015

2014-2015

Totals for 81826 512.00

G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 33.02 01/16/2015




GARRETT BOOK COMPANY MARBLE FALLS ELEMENTARY S 199 E 12 6329 01 101 0 99 0 00 Library books 533.48 01/16/2015

Totals for 81828 533.48

GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 31 6398 00 041 0 99 0 00 MS/PRINT SUPPLIES 276.12 01/16/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 23 0 00 ES/PRINT SUPPLIES/VAN GUNDY 105.45 01/16/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 23 0 00 ES/PRINT SUPPLIES/VAN GUNDY 205.57 01/16/2015

GOVCONNECTION INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/PRINT SUPPLIES/SHAFFER 64.42 01/16/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 31 6398 00 999 0 23 0 00 HL/PRINT SUPPLIES/GARRISON 81.28 01/16/2015

Totals for 81829 732.84

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 W.O. #51124 - HS ADVANCE AUTO 172.20 01/16/2015

SCRUBBER PARTS

Totals for 81830 172.20


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

Totals for 81832 297.42

HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 17.54 01/16/2015


HEB CREDIT RECEIVABLES DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 17.54 01/16/2015

PAPER GOODS SY 2014-15 HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 50.25 01/16/2015




HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 31 041 0 23 0 00 M.S. LIFE PROGRAM SUPPLIES 54.31 01/16/2015

HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - R J RICHEY 30.19 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 OPEN PO FOR SUPPLIES 81.95 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 OPEN PO FOR SUPPLIES 125.09 01/16/2015

HEB CREDIT RECEIVABLES DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 H.S. BEST 31.23 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 125.75 01/16/2015

HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 151.48 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office/Meeting supplies 71.33 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 99.34 01/16/2015

HEB CREDIT RECEIVABLES HIGHLAND LAKES ELEMENTARY 199 E 11 6399 31 103 0 23 0 00 HLE LIFE PROGRAM SUPPLIES 74.21 01/16/2015

HEB CREDIT RECEIVABLES DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 81.00 01/16/2015




HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 5.97 01/16/2015


HEB CREDIT RECEIVABLES DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 5.97 01/16/2015


HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES 38.11 01/16/2015




HEB CREDIT RECEIVABLES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office/Meeting supplies 73.99 01/16/2015

HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 32 102 0 23 0 00 COLT PPCD PROGRAM SUPPLIES 103.74 01/16/2015




HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 102.34 01/16/2015

HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 122.35 01/16/2015




Totals for 81835 2,337.74

HILL COUNTRY SPRINGS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Drinking Water for Athletics 8.45 01/16/2015

HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE SCHOO 199 E 36 6499 00 041 0 91 0 00 Drinking Water for Athletics 41.09 01/16/2015


HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 23 6248 00 102 0 99 0 00 35.28 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/RE 199 E 23 6268 00 102 0 99 0 00 0.00 01/16/2015 HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/8TH GR 767.96 01/16/2015




BLDG

HILL COUNTRY OFFICE SOLUTIONS GEN.ADMINISTRATION/COMPUT 199 E 41 6248 00 750 0 99 X 00 14-15 Copier 5.42 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 11 6398 00 101 0 11 C 00 Copier staples 232.00 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT./6TH GR 90.00 01/16/2015

BLDG

HILL COUNTRY OFFICE SOLUTIONS SUPERINTENDENTS OFFICE/CO 199 E 41 6248 00 701 0 99 0 00 OPEN PO- HILL COUNTRY OFFICE 142.64 01/16/2015

SOLUTIONS 14-15 COPIER MAINT.

HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 11 6248 00 102 0 11 0 00 592.98 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE FEE) 1.67 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/7TH GR 235.18 01/16/2015

BLDG

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 23 6248 00 041 0 99 0 00 14-15 COPIER MAINT/MFMS ADMIN 107.48 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS MAINTENANCE DEPT/COMPUTER 199 E 51 6248 00 936 0 99 0 00 OPEN P.O. CONTRACT COPIER 12.42 01/16/2015

CS-2560 MAINT & TONER

HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 11 6248 00 103 0 11 0 00 2014/2015 Copier Maint. 533.61 01/16/2015

(8200)

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 240 E 35 6248 00 999 0 99 0 00 2014-15 COPIER MAINT., 226.60 01/16/2015

CS-3550CI, SERIAL# 61300029,

CHILD NUTRITION OFFICE

HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 23 6248 00 103 0 99 0 00 2014/2015 COPIER MAINT. 52.91 01/16/2015

CS5201

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6248 00 001 0 91 0 50 Copier maintenance 28.50 01/16/2015

CS-620/Athletics

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE AGREEMENT 34.58 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 352 E 21 6248 00 999 5 24 0 00 ANNUAL MAINTENANCE AGREEMENT 34.57 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 11 6248 00 999 0 29 D 00 14-15 COPIER MAINT, CS2560, 16.78 01/16/2015

SER#PQHO102860, FCHS

HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH SCHOOL/ 199 E 11 6248 00 002 0 26 0 00 14-15 COPIER MAINT, CS2560, 16.79 01/16/2015


HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 23 6248 00 104 0 99 0 00 MAINTENANCE AGREEMENT FOR 22.98 01/16/2015

COPIER CS-520 2014-2015

SERIEL #QVU0200448 LOCATED IN

OFFICE 100( ADMINUSTRATIVE

OFFICE)

HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 11 6248 00 104 0 11 0 00 MAINTENANCE AGREEMENT FOR 275.17 01/16/2015

COPIER CS-620 2014-2015

SERIEL #QJT0100531 LOCATED IN

WORKROOM 105 HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 23 0 00 COPIER MAINTENANCE AGREEMENT 20.70 01/16/2015




HILL COUNTRY OFFICE SOLUTIONS TRANSPORTATION/COMPUTER C 199 E 34 6248 00 939 0 99 0 00 13-14 COPIER MAINT, CS520i, 9.38 01/16/2015

SN QVUO200466, TRANSP

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 30379 14-15 COPIER MAINT 1,775.76 01/16/2015

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 23 6248 00 001 0 99 0 00 14-15 COPIER MAINT, 23.92 01/16/2015

CS520i-SER#QVU0200454, MFHS

ADMIN

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 11 6248 00 101 0 11 0 00 Copier Maintenance for CS 532.35 01/16/2015

620, S/N QJT0100526

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 23 6248 00 101 0 99 0 00 Copier Maintenance for 61.86 01/16/2015

CS520i. S/N QVU0200451

HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 B 00 COmputer Maintenance and 9.15 01/16/2015

Repair

Totals for 81842 5,898.64





















Totals for 81844 6,337.25

INTEGRITY LAWN MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 600.00 01/16/2015

MAINTENANCE

Totals for 81845 600.00

JERRY'S SCOREBOARD/SPORTING GOODS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 15 001 0 91 0 00 Girls' Soccer Uniforms 4,191.80 01/16/2015 Totals for 81846 4,191.80





2014-15


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15


2014-15

Totals for 81848 3,098.29



















LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,584.01 01/16/2015 PAPER GOODS SY 2014-15






























Totals for 81850 18,459.82

LIBERTY HILL HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 02 001 0 91 0 00 Sub Varsity Boys BKB Tourn 175.00 01/16/2015

Dec. 11&13

Totals for 81851 175.00

MARBLE FALLS HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6219 04 001 0 91 0 00 Ushering at the Home FB Games 500.00 01/16/2015

Totals for 81852 500.00

ALLEN MICHELSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 171.00 01/16/2015

Totals for 81853 171.00

MOTOROLA SOLUTIONS INC DISTRICT WIDE/GENERAL SUP 199 E 52 6399 00 999 0 99 0 00 RADIOS FOR ADMIN 28,018.00 01/16/2015

Totals for 81854 28,018.00

MOVIE LICENSING USA MARBLE FALLS HIGH SCHOOL/ 199 E 12 6499 00 001 0 99 0 00 SITE LICENSE FOR LIBRARY 447.00 01/16/2015

Totals for 81855 447.00 MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 CONSULTING SERVICE 861.48 01/16/2015




MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 CONSULTING SERVICE 12.45 01/16/2015

MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING SERVICE 200.93 01/16/2015

Totals for 81856 1,074.86

PENDER'S MUSIC COMPANY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 H 00 Sheet music for class 43.05 01/16/2015

PENDER'S MUSIC COMPANY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 H 00 Sheet music for class 51.68 01/16/2015


PORTIONPAC CHEMICAL CORPORATION DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 2014-15 OPEN P.O., FOR 968.68 01/16/2015

CHEMICALS FOR SEVEN KITCHENS

Totals for 81858 968.68

DAVID PRICE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 03 001 0 91 0 00 OFFICIAL 113.00 01/16/2015

Totals for 81859 113.00

PRO-ED DISTRICT WIDE/TESTING MAT 199 E 11 6339 00 999 0 23 0 00 SPEECH TEST FORMS, GOMEZ 36.25 01/16/2015


QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 199 E 13 6399 20 999 0 99 0 00 QUILL ORDER FOR MFHS LEARNING 37.36 01/16/2015

LOUNGE

QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 199 E 13 6399 20 999 0 99 0 00 QUILL ORDER FOR MFHS LEARNING 372.73 01/16/2015

LOUNGE

Totals for 81861 410.09

DAVID RING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/16/2015

Totals for 81862 113.00

JAMES RANDY SATTERWHITE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 03 001 0 91 0 00 OFFICIAL 113.00 01/16/2015

Totals for 81863 113.00

SCHOLASTIC TEAACHER STORE MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Professional Book 19.49 01/16/2015


STAGESPOT LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 LIGHTING FOR STAGE 69.70 01/16/2015


STITCH AMERICA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS STADIUM POLE BANNERS 727.00 01/16/2015

STITCH AMERICA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE - DIST SIGNAGE 280.50 01/16/2015

Totals for 81866 1,007.50

SUBWAY OF THE HIGHLAND LAKES MARBLE FALLS ELEMENTARY S 199 E 11 6499 00 101 0 11 0 00 Food for meeting 41.50 01/16/2015


SUPER TEACHER WORKSHEETS DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 ONLINE 1 YR. SUBSCRIPTION 19.95 01/16/2015


TEXAS ASSOC OF SCHL PERSONNEL ADMINISTRA GEN.ADMINISTRATION/DUES/D 199 E 41 6495 01 750 0 99 R 00 VICKI CROUSE TASPA MEMBERSHIP 100.00 01/16/2015

RENEWAL

Totals for 81869 100.00

TEXAS ASSOCIATION OF SCHOOL BOARDS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - 2008 BROADWAY DEMOLITION 1,240.00 01/16/2015

Totals for 81870 1,240.00 TEXAS DANCE EDUCATORS ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6495 00 001 0 11 0 30 REMAINING AMOUNT OF 50.00 01/16/2015




REGISTRATION FOR TDEA


TEXAS DEPARTMENT OF STATE HEALTH SERVICE DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 CAFETERIA HEALTH INSPECTIONS 2,100.00 01/16/2015

FOR 7 CAMPUSES

Totals for 81872 2,100.00

TEXAS DEPARTMENT OF LICENSING & REGULATI MAINTENANCE DEPT/MISC OPE 199 E 51 6499 00 936 0 99 0 00 MT - DISTRICT ELEVATORS 20.00 01/16/2015


TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 724.13 01/16/2015

Totals for 81874 724.13

TEXAS HIGH SCHOOL MEN'S POWER LIFTING AS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6495 00 001 0 91 0 00 Dues - 2015 75.00 01/16/2015


TEXAS HIGH SCHOOL WOMEN'S POWER LIFTING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6495 00 001 0 91 0 00 Dues - 2015 75.00 01/16/2015


TEXAS LIBRARY ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 12 6495 00 001 0 99 0 00 MEMBERSHIP DUES 145.00 01/16/2015

Totals for 81877 145.00

TEXAS SCENIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 H 00 Training for light board in 937.50 01/16/2015

the Auditorium

Totals for 81878 937.50

TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 REGISTRATION FEE FOR SUSAN 180.00 01/16/2015

MAUGHAN AND PEGGY LITTLE TO

ATTEND 29TH ANNUAL CONFERENCE

ON SPECIAL EDUCATION LAW

TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 REGISTRATION FEE FOR SUSAN 180.00 01/16/2015

MAUGHAN AND PEGGY LITTLE TO

ATTEND 29TH ANNUAL CONFERENCE

ON SPECIAL EDUCATION LAW

Totals for 81879 360.00

TEXAS WORKFORCE COMMISSION GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 R 00 EMPLOYMENT LAW UPDATE 99.00 01/16/2015

02/06/2015 VICKI CROUSE


TRAIL OF BREADCRUMBS, LLC MARBLE FALLS HIGH SCHOOL/ 211 E 13 6291 00 001 5 30 0 76 PRIORITY SCHOOLS GRANT: PROF 4,000.00 01/16/2015

DEV CONSULTANT COMING TO

MFISD ON 12/4/2014 &

1/20/2014

Totals for 81881 4,000.00

TROXELL COMMUNICATIONS INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/TEACHER TRANSMITTER/JONES 178.00 01/16/2015

Totals for 81882 178.00

TXMHS MAINTENANCE DEPT/MISC OPE 199 E 51 6499 00 936 0 99 0 00 MAINT - ONLINE CE FOR 75.00 01/16/2015 ELECTRICIANS





TRAVIS N TYNES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 03 001 0 91 0 00 OFFICIAL 58.00 01/16/2015


VERIZON WIRELESS DISTRICT WIDE/MISC. CONTR 199 E 53 6299 00 999 0 99 0 00 TECH/MIFI - JETPACK DEVICES 121.40 01/16/2015

ANNUAL COST

Totals for 81885 121.40

WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 420.65 01/16/2015




Totals for 81886 524.25

ZEECON WIRELESS INTERNET LLC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/INTERNET SERVICE FOR 1,390.72 01/16/2015

2014-2015

Totals for 81887 1,390.72

BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 12 001 0 91 0 00 Pwrlfting Meet Jan. 15, 2015 275.00 01/16/2015

Totals for 81888 275.00

BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 BURNET HIGH SCHOOL TOURNAMENT 905.00 01/16/2015

UIL PRACTICE MEET

Totals for 81889 905.00

MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - O 199 E 11 6269 00 999 0 11 0 41 2014-15 SWIMMING POOL LEASE 900.00 01/19/2015

Totals for 81890 900.00

AED SUPERSTORE DISTRICT WIDE/GENERAL SUP 199 E 33 6399 00 999 0 99 0 00 AED SUPPLIES 85.71 01/23/2015


APPLE INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 U 00 MS/ITUNES CARD/HAMMOND 25.00 01/23/2015


AUSTIN TURF & TRACTOR MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - HS SHOP 2635B MOWER 509.25 01/23/2015

REPAIR

Totals for 81893 509.25

B&H FOTO & ELECTRONICS CORP DISTRICT WIDE/MISC. CONTR 482 E 11 6299 00 999 0 99 0 00 EQUIPMENT FOR 307.39 01/23/2015

LEADERSHIP/CHILD SAFETY

PRESENTATIONS

Totals for 81894 307.39

PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 15.00 01/23/2015



2014-15

Totals for 81896 363.96

THE BUSINESS CENTER MARBLE FALLS ELEMENTARY S 199 E 23 6399 00 101 0 99 0 00 Campus Envelopes Windowed and 209.98 01/23/2015 non windowed




Totals for 81897 209.98

C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MAINT - MS SHOP WEEDEATER 42.62 01/23/2015

REPAIR


CEN-TEX WASTE WATER INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 55 936 0 99 0 00 OPEN P.O. - GREASE 120.00 01/23/2015

TRAPS/SEPTIC

Totals for 81899 120.00

CITY OF MARBLE FALLS DISTRICT WIDE/UTILITIES/U 821 E 32 6259 00 999 0 99 0 00 Edinger Fund - to help a 250.00 01/23/2015

family in need.

Totals for 81900 250.00

CLIMATEC, LLC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 W.O. #51838 - TC REPLACE A/C 442.72 01/23/2015

UNITS

Totals for 81901 442.72

COLLIER MATERIALS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50662 - HS TRANSITION 165.50 01/23/2015

HOUSE GRNDS

COLLIER MATERIALS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #52996 - MS LANDSCAPING 165.50 01/23/2015

Totals for 81902 331.00

CONDOR DOCUMENT SERVICES MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - ANNUAL DIST DOC 1,110.00 01/23/2015

DESTRUCTION

Totals for 81903 1,110.00

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53378 - HS COOLING TWR 307.13 01/23/2015

ELEC

Totals for 81904 307.13

DECKER INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53147 - MFES PRK LOT 99.53 01/23/2015

SIGNAGE


DFW COACHES CLINIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FEES FOR GREEN 90.00 01/23/2015

TO DFW COACHES CLINIC 1/29/15


ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 57 936 0 99 0 00 MAINTENANCE - M12 TRUCK TIRES 31.50 01/23/2015


ELECTRONICS REVIVAL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/IPAD SCREEN REPAIR 109.00 01/23/2015

Totals for 81908 109.00

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53378 - HS COOLING 10.55 01/23/2015

TOWERS ELEC


TOWERS ELEC

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 33.10 01/23/2015 ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53378 - HS COOLING 8.74 01/23/2015




TOWERS ELEC


DOLLARS


DOLLARS


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC


TOWERS ELEC

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53379 - HLES LIGHTS 106.80 01/23/2015

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53379 - HLES LIGHTS 178.98 01/23/2015

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - MFES KITCH A/C 54.21 01/23/2015

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53377 - HS COURTYARD & 160.80 01/23/2015

WALKWAY LTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53377 - HS COURTYARD & 39.96 01/23/2015

WALKWAY LTS


TOWERS ELEC


TOWERS ELEC

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53371 - SWES LIGHTS 63.96 01/23/2015



Totals for 81912 1,582.54

EMBASSY SUITES OUTDOOR WORLD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 LODGING FOR GREEN TO DFW 691.12 01/23/2015

COACHES CLINIC 1/29/15 Totals for 81913 691.12




ESC, REGION XIII MARBLE FALLS MIDDLE SCHOO 199 E 11 6239 00 041 0 11 0 00 TEKS RES SYSTEM LICENCE 4,012.67 01/23/2015

RENEWAL FOR 2014-2015

ESC, REGION XIII MARBLE FALLS ELEMENTARY S 199 E 11 6239 00 101 0 11 0 00 TEKS RES SYSTEM LICENCE 2,266.70 01/23/2015


ESC, REGION XIII COLT ELEMENTARY SCHOOL/E. 199 E 11 6239 00 102 0 11 0 00 TEKS RES SYSTEM LICENCE 2,306.08 01/23/2015


ESC, REGION XIII HIGHLAND LAKES ELEMENTARY 199 E 11 6239 00 103 0 11 0 00 TEKS RES SYSTEM LICENCE 2,297.33 01/23/2015


ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 11 6239 00 001 0 11 0 00 TEKS RES SYSTEM LICENCE 5,023.49 01/23/2015


ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 01 999 0 99 0 00 TEKS RES SYSTEM LICENCE 2,275.45 01/23/2015


ESC, REGION XIII SPICEWOOD ELEMENTARY SCHO 199 E 11 6239 00 104 0 11 0 00 TEKS RES SYSTEM LICENCE 853.28 01/23/2015


ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 COGNITIVE BEHAVIOR THERAPY 110.00 01/23/2015


12.5.14

ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE YIKES! 400.00 01/23/2015


TO HIGH SCHOOL MATH


11/17/14

Totals for 81915 19,545.00

ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 40.00 01/23/2015

CERTIFICATION PROGRAM

COMMITMENT


MELISSA ANN FIELDS DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 99 0 00 REIMBURSEMENT FOR MILEAGE FOR 13.00 01/23/2015

MELISSA FIELDS


FIRST LEAP LLC DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 ABA SERVICES 859.25 01/23/2015

Totals for 81918 859.25


SY 2014-15


SY 2014-15


SY 2014-15 FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 53.72 01/23/2015




SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 81920 240.25

FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY RESOURCES 358.56 01/23/2015

FOLLETT SCHOOL SOLUTIONS, INC HIGHLAND LAKES ELEMENTARY 199 E 12 6329 00 103 0 99 0 00 LIBRARY BOOK ORDER 2,670.52 01/23/2015

Totals for 81921 3,029.08



FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS - M9 TRUCK 3.79 01/23/2015

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 11.39 01/23/2015




FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53225 - MFES KITCH 1.61 01/23/2015

FREEZER



FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53426 - TD CARPORTS 47.04 01/23/2015


SERVICE_


SERVICE_


SERVICE_


SERVICE_





FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53225 - MFES KITCH 34.39 01/23/2015

FREEZER

FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 21.36 01/23/2015 Totals for 81923 278.16






MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 81925 279.07

GAYLORD TEXAN RESORT & CONVENTION CENTER DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON 305.28 01/23/2015

EDVANCE RESEARCH CONFERENCE

06/19/2015

GAYLORD TEXAN RESORT & CONVENTION CENTER DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON 1,068.48 01/23/2015


06/19/2015



06/19/2015

GAYLORD 000 DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON -305.28 01/30/2015


06/19/2015

GAYLORD 000 DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON -1,068.48 01/30/2015


06/19/2015

GAYLORD 000 DISTRICT WIDE/TRAVEL - EM 352 E 61 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON -152.64 01/30/2015


06/19/2015


GF EDUCATORS INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 S 00 Resource Books for Math Lab 99.85 01/23/2015 Totals for 81927 99.85




KATHLEEN GOULD DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 9.00 01/23/2015


GRAY ELECTRIC GEN.ADMINISTRATION/COMPUT 199 E 53 6248 00 750 0 99 0 00 POWER TO SERVER ROOM 578.95 01/23/2015

Totals for 81929 578.95

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 168.00 01/23/2015

GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 284.00 01/23/2015

Totals for 81930 452.00


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

Totals for 81932 614.21

HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 VENDING FOR LOUNGE 57.15 01/23/2015

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Coffee, and coffee supplies 47.13 01/23/2015

HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Coffee, and coffee supplies 47.12 01/23/2015

Totals for 81933 151.40

HILL COUNTRY AUTO GLASS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 AUTO GLASS 72.44 01/23/2015


Totals for 81934 170.44







HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 495.99 01/23/2015 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 298.49 01/23/2015







Totals for 81935 3,443.15

KAMMIE HOLMES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 73.00 01/23/2015


KELLEY ANNE HOMEYER DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 48.25 01/23/2015


HYATT REGENCY HOUSTON MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 LODGING FOR J CLARK FOR THE 489.06 01/23/2015

TETA THEATREFEST 01/30/15

Totals for 81938 489.06

INNOVENT AIR HANDLING EQUIPMENT LLC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53263 - CES HVAC 1,105.00 01/23/2015

SUPPLIES

Totals for 81939 1,105.00

INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53356 - MT COMMODITY 221.00 01/23/2015

FREEZER PARTS

Totals for 81940 221.00

INTERNATIONAL MEETING PLANNERS INC DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FEES FOR 100.00 01/23/2015

DENTON/ALEXANDER FOR LEARNING

FOR A CHANGE SUMMIT IX 02/10

INTERNATIONAL MEETING PLANNERS INC DISTRICT WIDE/TRAVEL - EM 352 E 61 6411 01 999 5 24 0 00 REGISTRATION FEES FOR 100.00 01/23/2015

DENTON/ALEXANDER FOR LEARNING

FOR A CHANGE SUMMIT IX 02/10

Totals for 81941 200.00

INTERSTATE BATTERIES TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 BATTERIES FOR DISTRICT 2.69 01/23/2015

VEHICLES

INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53440 - SWES FIRE ALARM 35.90 01/23/2015


SUMMER J JUNG MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 73.00 01/23/2015



2014-15

Totals for 81944 452.95

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 2,037.12 01/23/2015

TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 704.10 01/23/2015

TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 22 0 00 ATHLETIC MEAL MONEY 160.00 01/23/2015

Totals for 81945 2,901.22































Totals for 81947 14,566.01

LAKESHORE LEARNING MATERIALS MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Classroom supplies 539.68 01/23/2015

Totals for 81948 539.68

LAKEVIEW HEARING CENTER DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 ARD RE-EVALS FOR A.I. 140.00 01/23/2015

STUDENTS

Totals for 81949 140.00

LLANO WELDING SUPPLY, L.P. MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 OPEN P.O. LEASE WELDING 225.00 01/23/2015

CYLINDER

Totals for 81950 225.00

LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 concert percusson supplies 16.68 01/23/2015

LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 B 00 concert percusson supplies 22.12 01/23/2015

Totals for 81951 38.80 LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 47.02 01/23/2015




LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 116.33 01/23/2015


LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/CONTRACTED 199 E 34 6249 00 939 0 99 0 00 REPAIR ON BUS # 77024 1,130.53 01/23/2015


Totals for 81952 1,454.74

M & S TECHNOLOGIES INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 PALO ALTO 3050 6,000.00 01/23/2015

Totals for 81953 6,000.00

MARBLE FALLS NAPA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Battery for Gator 33.48 01/23/2015

MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 23.38 01/23/2015

PARTS/SUPPLIES



REPAIRS


MCGRAW-HILL SCHOOL EDUCATION HOLDINGS, L MARBLE FALLS HIGH SCHOOL/ 199 E 11 6321 00 001 0 11 0 00 TEXTBOOKS FOR AP SCIENCE 9,000.00 01/23/2015

Totals for 81956 9,000.00

MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5N824142 LONG DISTANCE 102.29 01/23/2015

Totals for 81957 102.29

MINDWORKS RESOURCES INC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 MINDWORKS - HLES QUOTE SPLIT 1,460.00 01/23/2015

2014-15

MINDWORKS RESOURCES INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 MINDWORKS -BES QUOTE SPLIT 1,460.00 01/23/2015

2014-15

MINDWORKS RESOURCES INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 MINDWORKS - RJ QUOTE SPLIT 1,460.00 01/23/2015

2014-15

Totals for 81958 4,380.00

KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 CONTRACT KM 1,050.00 01/23/2015

KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 BILINGUAL DIAGNOSTIC SERVICES 650.00 01/23/2015

Totals for 81959 1,700.00

MUSTANG EQUIPMENT COMPANY MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MAINT - JD BACKHOE REPAIRS 2,242.81 01/23/2015

Totals for 81960 2,242.81

ANGIE LEIGH NESRSTA PT DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT PT SERVICES 840.00 01/23/2015

Totals for 81961 840.00

OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 103.92 01/23/2015

OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 OFFICE SUPPLIE 10.30 01/23/2015

OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 41.07 01/23/2015

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 244 E 11 6399 00 001 5 22 0 00 CTE CAREER PRESENTATION -29.49 01/23/2015

DISPLAYS

OFFICE DEPOT MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - OFFICE SUPPLIES 139.01 01/23/2015 OFFICE DEPOT MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - OFFICE SUPPLIES 57.06 01/23/2015




OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 WIRELESS PRESENTERS 38.24 01/23/2015

OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 WIRELESS PRESENTERS 38.24 01/23/2015

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 99.38 01/23/2015

6399

OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OFFICE SUPPLIES SY 14-15 27.99 01/23/2015

OFFICE DEPOT MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - OFFICE SUPPLIES 5.46 01/23/2015

Totals for 81963 531.18

PEDERNALES ELECTRIC COOPERATIVE INC DISTRICT WIDE/UTILITIES/U 821 E 32 6259 00 999 0 99 0 00 Edinger Fund - to help a 250.00 01/23/2015

family in need.

Totals for 81964 250.00

POWELL & LEON LLP SUPERINTENDENTS OFFICE/LE 199 E 41 6211 00 701 0 99 0 00 PROFESSIONAL SERVICES- 886.50 01/23/2015

GENERAL MATTERS

Totals for 81965 886.50

PRO-SERVE ENTERPRISE INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - CUST EQUIP PARTS 591.34 01/23/2015

Totals for 81966 591.34

PROGRESSIVE BUSINESS COMPLIANCE GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 MONTHLY SUBSCRIPTION 94.56 01/23/2015


PROPERTY CASUALTY ALLIANCE OF TEXAS TRANSPORTATION/INSURANCE 199 E 34 6429 00 939 0 99 0 00 DEDUCTIBLE 500.00 01/23/2015

Totals for 81968 500.00

QUILL CORPORATION SUPERINTENDENTS OFFICE/GE 199 E 41 6399 00 701 0 99 0 00 INK AND DESK CALENDAR 14.44 01/23/2015

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 SUPPLIES 16.14 01/23/2015

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 244 E 11 6399 00 001 5 22 0 00 CTE SUPPLIES 486.18 01/23/2015

QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OFFICE SUPPLIES SY 14-15 12.99 01/23/2015

QUILL CORPORATION MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 01 041 0 11 0 42 SUPPLIES/STAAR TESTING 242.64 01/23/2015

QUILL CORPORATION MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 01 041 0 11 0 42 SUPPLIES/STAAR TESTING 67.96 01/23/2015

QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 199 E 13 6399 20 999 0 99 0 00 SUPPLIES FOR MFHS LEARNING 9.34 01/23/2015

LAB


LAB



LAB

QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 Office Supplies 79.88 01/23/2015

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 12 6399 00 001 0 99 0 00 LIBRARY SUPPLIES 88.08 01/23/2015

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 CLASSROOM SUPPLIES 344.20 01/23/2015


QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 Office Supplies SY 14-15 69.69 01/23/2015

Totals for 81972 2,393.17 RAINBOW BOOK COMPANY MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 BOOKS/LIBRARY 1,893.69 01/23/2015




Totals for 81973 1,893.69

RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 open p.o. for concert solo 14.50 01/23/2015

and ensemble music

RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 open p.o. for concert solo 13.95 01/23/2015

and ensemble music


REGION XXVI UIL MUSIC MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 H 00 REGISTRATION FEES FOR UIL 1,325.00 01/23/2015

REGION 26 MUSIC COMPETITION

03/9/15

Totals for 81975 1,325.00

RESIDENCE INN SAN ANTONIO DOWNTOWN/ALAMO SPICEWOOD ELEMENTARY SCHO 199 E 13 6411 00 104 0 11 0 36 1/2 SHARE LODGING (ONE RM @ 307.88 01/23/2015

$139+10.75% TAX, 4 NIGHTS)

WHILE ATTENDING 2015 TMEA

CONFERENCE IN SAN ANTONIO,

02/11-15/15, FOR: CANDACE

MAHAFFEY

Totals for 81976 307.88

MARVIN RICHTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 73.00 01/23/2015


RICO USA INC DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/14-15 LEASE FOR COPIER 456.12 01/23/2015

IN TECH BLDG. RICOH MPC4000

SER # VIZ05101636

Totals for 81978 456.12

ROBERT MADDEN INDUSTRIES LTD DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53449 - MS KITCH COOLER 96.00 01/23/2015

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53470 - SWES D HALL A/C 381.31 01/23/2015

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51838 - MS A/C CHANGE 5.85 01/23/2015

OUT

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51462 - MFES KITCH A/C -573.89 01/23/2015

ROBERT MADDEN INDUSTRIES LTD DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53225 - MFES KITCH 4.85 01/23/2015

FREEZER

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53052 - HS MAX GYM A/C 80.83 01/23/2015

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 16.43 01/23/2015

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53414 - MS C11 A/C 56.25 01/23/2015


SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6399 00 041 0 99 0 00 SUPPLIES/ADMINISTRATIVE 362.90 01/23/2015

SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 348.19 01/23/2015

SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 CLASSROOM SUPPLIES 44.67 01/23/2015

SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 CLassroom Supplies 328.42 01/23/2015 SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 CLASSROOM SUPPLIES 116.97 01/23/2015




Totals for 81981 1,201.15

SKYWARD INC GEN.ADMINISTRATION/TECHNO 199 E 41 6218 00 750 0 99 X 00 PRINTING SERVICE 2,075.39 01/23/2015

Totals for 81982 2,075.39

TEKSING TOWARD STAAR DISTRICT WIDE/GENERAL SUP 199 E 13 6399 00 999 0 99 0 00 Curriculum Mathematics 4,324.05 01/23/2015

Materials for Grades 3-5

Totals for 81983 4,324.05

TEXAS COMPTROLLER OF PUBLIC ACCOUNTS GEN.ADMINISTRATION/DUES/U 199 E 41 6495 00 750 0 99 X 00 STATE OF TEXAS CO-OP ANNUAL 100.00 01/23/2015

MEMBERSHIP PARTICIPATION FEE

Totals for 81984 100.00

TEXAS DEPARTMENT OF LICENSING & REGULATI MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 OPEN P.O. - INSPECTIONS 70.00 01/23/2015


TEXAS DEPARTMENT OF PUBLIC SAFETY GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 NAME SEARCHES / CRIMINAL 25.00 01/23/2015

HISTORY


TEXAS EDUCATIONAL THEATRE ASSOCIATION IN MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 REGISTRATION FEES FOR J CLARK 180.00 01/23/2015

FOR THE TEXAS EDUCATIONAL

THEATRE ASSOCIATION ON 01/30

Totals for 81987 180.00


TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 523.77 01/23/2015


Totals for 81988 10,874.38

TEXAS LIBRARY ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 12 6495 00 041 0 99 0 00 RENEW MEMBERSHIP/LIBRARIAN 145.00 01/23/2015

MEMBERSHIP # 18450

Totals for 81989 145.00

THE SAN LUIS RESORT, SPA & CONFERENCE CE HIGHLAND LAKES ELEMENTARY 199 E 31 6411 00 103 0 99 0 00 LODGING FOR TCA SCHOOL 380.54 01/23/2015

COUNSELOR CONFERENCE

02/08-02/10

Totals for 81990 380.54

ANTHONY LAMAR TORNS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 MILEAGE AND MEAL 261.50 01/23/2015

REIMBURSEMENT FOR A TORNS

01/17-01/19

Totals for 81991 261.50

TRACTOR SUPPLY CREDIT PLAN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - M8 TRUCK 11.99 01/23/2015

TRACTOR SUPPLY CREDIT PLAN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS ATH GRNDS SUPPLIES 84.99 01/23/2015

TRACTOR SUPPLY CREDIT PLAN MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 14.99 01/23/2015

Totals for 81992 111.97

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 COPIER LEASE/7TH GR BLDG 155.00 01/23/2015 WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6268 00 001 0 11 0 00 14-15 COPIER LEASES, 736.00 01/23/2015




CS820-SER#QJU9Y00311 &

QJU9Y00319,

CS620-SER#QJT0100532, MFHS

WKRM

WELLS FARGO FINANCIAL LEASING INC TRANSPORTATION/RENTAL - T 199 E 34 6268 00 939 0 99 0 00 13-14 COPIER LEASE, CS520i, 155.00 01/23/2015

SN QVUO200466, TRANSP

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6268 00 104 0 11 0 00 2014-2015 LEASE AGREEMENT 216.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 23 0 00 COPIER LEASE AGREEMENT 85.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC MAINTENANCE DEPT/RENTAL - 199 E 51 6268 00 936 0 99 0 00 OPEN P.O. CONTRACT 85.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER LEASE/6TH GR 155.00 01/23/2015

BLDG

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 11 6268 00 103 0 11 0 00 14-15 COPIER LEASE 260.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6268 00 104 0 99 0 00 LEASE AGREEMENT FOR COPYSTA 155.00 01/23/2015


WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 23 6268 00 001 0 99 0 00 14-15 COPIER LEASE 155.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6268 00 002 0 26 0 00 14-15 COPIER LEASE, CS2560, 85.00 01/23/2015


WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6268 00 001 0 91 0 50 2014-2015 Copier lease 216.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC SUPERINTENDENTS OFFICE/RE 199 E 41 6268 00 701 0 99 0 00 OPEN PO- WELLS FARGO 216.00 01/23/2015

FINANCIAL LEASING

WELLS FARGO FINANCIAL LEASING INC GEN.ADMINISTRATION/RENTAL 199 E 41 6268 00 750 0 99 X 00 14-15 Copier Lease,. 53.00 01/23/2015




WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 99 0 00 ANNUAL LEASE FEE 52.00 01/23/2015

WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 240 E 35 6268 00 999 0 99 0 00 2014-2015 COPIER LEASE 274.70 01/23/2015

WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 23 6268 00 103 0 99 0 00 2014-2015COPIER LEASE, CS 155.00 01/23/2015

520i, SER#QVU0200461, HLES

OFFICE

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER LEASE, 8TH GR 260.00 01/23/2015

BLDG

WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6268 00 041 0 99 0 00 14-15 COPIER LEASE/ADM OFFICE 155.00 01/23/2015

Totals for 81995 4,409.70

WEST DAVIS & COMPANY LLP GEN.ADMINISTRATION/AUDIT 199 E 41 6212 00 750 0 99 X 00 FINAL BILLING 2,500.00 01/23/2015

Totals for 81996 2,500.00

WILLIAM V MACGILL & CO MARBLE FALLS HIGH SCHOOL/ 199 E 33 6399 00 001 0 99 0 00 NURSING SUPPLY 21.85 01/23/2015

WILLIAM V MACGILL & CO MARBLE FALLS MIDDLE SCHOO 199 E 33 6399 00 041 0 99 0 00 SUPPLIES/NURSE 121.82 01/23/2015

Totals for 81997 143.67 WORD WALLS BY AMY LITTLETON MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 V 00 HISTORY WORDWALL/SOCIAL 150.00 01/23/2015




STUDIES

Totals for 81998 150.00

AMBER LEA WORNER DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 22 999 0 99 0 00 REIMBURSEMENT TO AMBER WORNER 125.00 01/23/2015

FOR REGISTRATION FEES

Totals for 81999 125.00

BETWEEN YOUR EARS ENTERTAINMENT MARBLE FALLS ELEMENTARY S 352 E 11 6299 02 101 5 24 0 80 PRESENTORS BES FEB 3, 2015 908.00 01/27/2015

BULLYING ASSEMBLY

(REPLACEMENT DATE - SEE

VOIDED PO #3521500094 FOR

SIGNED PR - SEE ATTACHMENTS

ON THIS PO FOR NEW CONTRACT

FOR FEB 3, 2015 DATE)

BETWEEN 000 MARBLE FALLS ELEMENTARY S 352 E 11 6299 02 101 5 24 0 80 PRESENTORS BES FEB 3, 2015 -908.00 01/30/2015

BULLYING ASSEMBLY







BETWEEN YOUR EARS ENTERTAINMENT MARBLE FALLS ELEMENTARY S 352 E 11 6299 02 101 5 24 0 80 PRESENTORS BES FEB 3, 2015 227.00 01/27/2015

BULLYING ASSEMBLY






Totals for 82001 227.00

GEORGETOWN HIGH SCHOOL MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 B 00 UIL CONCERT AND SIGHTREADING 380.00 01/27/2015

COMPETITION

Totals for 82002 380.00

AHI ENTERPRISES LLC DISTRICT WIDE/MISC OPERAT 199 E 53 6499 00 999 0 99 0 00 SHIRTS FOR J.LeMon 87.92 01/30/2015


ALERT SERVICES INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 09 001 0 91 0 00 Trainers' supplies 1,543.05 01/30/2015

Totals for 82004 1,543.05

ATHLETIC SUPPLY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 01 001 0 91 0 00 UA Reversible Vest 250.00 01/30/2015

ATHLETIC SUPPLY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 07 001 0 91 0 00 UA Reversible Vest 267.50 01/30/2015

ATHLETIC SUPPLY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 08 001 0 91 0 00 UA Reversible Vest 267.50 01/30/2015 ATHLETIC SUPPLY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 12 001 0 91 0 00 UA Reversible Vest 155.00 01/30/2015




Totals for 82005 940.00

AUSTIN ISD ATHLETICS DEPARTMENT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 01 001 0 91 0 00 Baseball Tourn. Mar. 5,6,7 150.00 01/30/2015

Totals for 82006 150.00

BALFOUR LETTER JACKETS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 98 Letter jackets 1,360.00 01/30/2015

BALFOUR LETTER JACKETS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 22 001 0 91 0 98 GILPIN-LETTER JACKETS 500.00 01/30/2015

BALFOUR LETTER JACKETS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 21 001 0 91 0 98 CHEER - LETTER JACKETS 350.00 01/30/2015

BALFOUR LETTER JACKETS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 B 00 Fall Semester letter jackets 400.00 01/30/2015

Totals for 82007 2,610.00



PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 30.00 01/30/2015



2014-15


2014-15


2014-15


2014-15


2014-15

Totals for 82009 803.82

JAMES BROCK MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 03 041 0 91 0 00 OFFICIAL 78.00 01/30/2015


CAPITAL REFEREES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 11 001 0 91 0 00 Boys 1.6.15/Girls 12.30.14 - 50.00 01/30/2015

scrimmages

CAPITAL REFEREES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 15 001 0 91 0 00 Boys 1.6.15/Girls 12.30.14 - 50.00 01/30/2015

scrimmages

Totals for 82011 100.00

CHAPMAN ENGINEERING SERVICES MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. TRANSP FUEL FINDER 83.00 01/30/2015

MONITORING


COMMERCIAL KITCHEN PARTS & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53504 - MFES KITCH 70.25 01/30/2015

DISHWASHER PARTS


CORIX UTILITIES TEXAS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER SPICEWOOD 726.24 01/30/2015

Totals for 82014 726.24 MASON CRENSHAW MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015




Totals for 82015 113.00

CROWD PLEASERS DANCE CAMPS INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 22 001 0 91 0 00 ENTRY FEE FOR CONTEST 690.00 01/30/2015

Totals for 82016 690.00

LEESA L DANIEL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 03 041 0 91 0 00 OFFICIAL 78.00 01/30/2015


CHALRES WILLIAM DAVIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 58.00 01/30/2015


DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 6.58 01/30/2015

DOLLARS

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #52961 - HLES E501 ADD 60.80 01/30/2015

ELEC OUTLETS

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53441 - HS AUDITORIUM 49.25 01/30/2015

LIGHTS

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53243 - HS D427 ADD 545.41 01/30/2015

ELEC

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53330 - HS D421 34.55 01/30/2015

ELECTRICAL

DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53330 - HS D421 15.55 01/30/2015

ELECTRICAL

Totals for 82020 712.14

DECKER INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE - DIST SIGNAGE 165.89 01/30/2015

Totals for 82021 165.89

PATRICK DIXON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 58.00 01/30/2015


ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53243 - HS D427 ADD 4.86 01/30/2015

ELEC

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53393 - MS A121 LIGHTS 56.40 01/30/2015

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53390 - CES BLDG A 59.90 01/30/2015

LIGHTS

ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53243 - HS D427 ADD 84.90 01/30/2015

ELEC

Totals for 82023 206.06

ESPED.COM, INC DISTRICT WIDE/COMPUTER RE 224 E 21 6398 00 999 5 23 0 00 ESPED 13,890.00 01/30/2015

Totals for 82024 13,890.00

FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53397 - HS RM D122 LAB 105.00 01/30/2015

FCTS


DOLLARS Totals for 82025 127.78





SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15


SY 2014-15

Totals for 82028 643.01

FOLLETT SCHOOL SOLUTIONS, INC HIGHLAND LAKES ELEMENTARY 199 E 12 6329 00 103 0 99 0 00 LIBRARY BOOK ORDER 754.46 01/30/2015

Totals for 82029 754.46





FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS SHOP SUPPLIES 15.43 01/30/2015

FORD & CREW HOME AND HARDWARE TRANSPORTATION/SUPPLIES F 199 E 34 6319 01 939 0 99 0 00 SUPPLIES FOR SHOP 5.55 01/30/2015

Totals for 82030 42.02 G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 38.06 01/30/2015




MAINT & CUST


MAINT & CUST



MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST


MAINT & CUST

Totals for 82032 279.08

TAYLOR GARRISON DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 56.58 01/30/2015




06/19/2015

GAYLORD TEXAN RESORT & CONVENTION CENTER DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 LODGING FOR THE OSTI-CON 1,068.48 01/30/2015


06/19/2015



06/19/2015

Totals for 82034 1,526.40

GCS SERVICES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #53387 - CES KITCH 418.77 01/30/2015

DISHWASHER

Totals for 82035 418.77

GEORGETOWN ISD ATHLETIC DEPT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 01 001 0 91 0 00 GT/LHS Tourn. Mar. 12,13,14 250.00 01/30/2015

Totals for 82036 250.00

GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/FAX MACHINE 165.54 01/30/2015

GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/PRINT SUPPLIES/RATLIFF 357.64 01/30/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HL/PRINT SUPPLIES/FORREN 85.08 01/30/2015

GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FS/PRINT SUPPLIES/ROYS 353.24 01/30/2015 GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/PRINT SUPPLIES/BECK 47.28 01/30/2015




Totals for 82037 1,008.78

GRANITE SHOALS PUBLIC WORKS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER 3,676.83 01/30/2015

Totals for 82038 3,676.83

GROSH SCENIC RENTALS INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6269 00 001 0 11 0 36 open PO for backdrop for 749.50 01/30/2015

musical

Totals for 82039 749.50

RANDY M GUFFEY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 REIMBURSEMENT 9.14 01/30/2015


GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 4,417.20 01/30/2015

Totals for 82041 4,417.20

H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / -6.82 01/30/2015

SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES


SUPPLIES

Totals for 82043 193.77

KYLE HASLER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 73.00 01/30/2015


HAYNES PRINTING COMPANY GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 0 99 BUSINESS CARDS 75.00 01/30/2015


HEINEMANN DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 11 0 00 IMA PURCHASE: LLI BOOSTER 5,365.44 01/30/2015

PACK FOR GRADE K & 1 (SEE

ATTACHMENT)

Totals for 82046 5,365.44







HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 368.72 01/30/2015 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 245.88 01/30/2015




















Totals for 82049 7,422.70






the roof






the roof



the roof



the roof

HOME DEPOT CREDIT SERVICES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 27.91 01/30/2015

HOME DEPOT CREDIT SERVICES MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PRODUCTION SUPPLIES/THEATRE 27.49 01/30/2015

ARTS HOME DEPOT CREDIT SERVICES MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PRODUCTION SUPPLIES/THEATRE 132.05 01/30/2015




ARTS

Totals for 82052 582.15

D DURELL HOSKINS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82053 113.00

HUBERT COMPANY LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 SMALL WARES SY 14-15 352.65 01/30/2015

Totals for 82054 352.65

INSCO DISTRIBUTING INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - HVAC SUPPLIES 190.74 01/30/2015

Totals for 82055 190.74

J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 MUSIC/CHOIR 9.75 01/30/2015



J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 AMERICAN FOLK SONGS 164.24 01/30/2015

Totals for 82056 486.48

JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - MFHS FIRE ALARM REPAIRS 234.00 01/30/2015

Totals for 82057 234.00



























































Totals for 82060 24,008.31

LAMPASAS ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 12 001 0 91 0 00 Powerliftig 1/22/15 275.00 01/30/2015

Totals for 82061 275.00

ALLEN BRADLEY LAUGHLIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 03 041 0 91 0 00 OFFICIAL 30.00 01/30/2015


LEANDER ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 01 001 0 91 0 00 JV Baseball Tourn March 12, 200.00 01/30/2015 13,14




Totals for 82063 200.00

MICHAEL B LEHMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82064 113.00

LISA A LEMON GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 MILEAGE 60.00 01/30/2015

LISA A LEMON GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 REIM FOR THE TASBO BUDGET 69.30 01/30/2015

ACADEMY CONFERENCE IN ROUND

ROCK ON 1/14-16/14

LISA A LEMON GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 REIM FOR THE EXCEL BASICS 120.00 01/30/2015

BEYOND THE BASICS CONFERENCE

IN AUSTIN ON 01/22/15

Totals for 82065 249.30

LIBERTY HILL HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 02 001 0 91 0 00 2nd Entry Fee for 2nd Team 75.00 01/30/2015


LLANO I.S.D. MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 01 001 0 91 0 00 Hill Cntry Classic Mar. 5, 6, 250.00 01/30/2015

7

Totals for 82067 250.00

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 6.40 01/30/2015

LOWE'S MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 36 Open PO for supplies for 59.37 01/30/2015

fiddler on the roof

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #49532 - HLES RM 608 60.48 01/30/2015

PLATFORM

LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #53372 - CO FLOWER BEDS 154.05 01/30/2015

LOWE'S MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 36 Open PO for supplies for 53.08 01/30/2015

fiddler on the roof

Totals for 82068 333.38

LUCY IN DISGUISE WITH DIAMONDS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 36 Open PO for costumes for 500.00 01/30/2015

fiddler on the roof

LUCY IN DISGUISE WITH DIAMONDS MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 COSTUMES/THEATER DEPT 60.73 01/30/2015

Totals for 82069 560.73

M-F ATHLETIC COMPANY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 07 001 0 91 0 00 Batons, Tape, Crossbars, Etc. 598.46 01/30/2015

M-F ATHLETIC COMPANY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 08 001 0 91 0 00 Batons, Tape, Crossbars, Etc. 979.49 01/30/2015

Totals for 82070 1,577.95

MAIERS EDUCATIONAL SERVICES INC MARBLE FALLS HIGH SCHOOL/ 211 E 13 6291 00 001 5 30 0 76 PRIORITY SCHOOLS: ANGELA 818.13 01/30/2015

MAIERS, PROF DEV PRESENTER

FOR MFISD STAFF ON 1/19/15

Totals for 82071 818.13

MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - O 199 E 11 6269 00 999 0 11 0 41 2014-15 SWIMMING POOL LEASE 900.00 01/30/2015

Totals for 82072 900.00 MATHWARM-UPS.COM COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 Instructional materials 1,195.00 01/30/2015




Totals for 82073 1,195.00

KENNETH EARL MCCORD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82074 113.00

MCCREARY VESELKA BRAGG & ALLEN PC ACCOUNTS PAYABLE/Tax Atto 199 L 00 2110 98 000 0 00 0 00 COLLECTION DELINQUENT TAX 11,548.17 01/30/2015

ACCTS

Totals for 82075 11,548.17

RICHARD MELENDEZ MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82076 113.00

MUELLER INC DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 W.O. #53514 - HS TENNIS 562.73 01/30/2015

COURTS CANOPY

Totals for 82077 562.73

GREGORY NEUNABER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 58.00 01/30/2015


PACIFIC LEARNING INC DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 11 0 00 IMA: ELA/RDG GRADES K-5 4,843.80 01/30/2015

INSTRUCTIONAL MATERIALS IN

SPANISH

Totals for 82079 4,843.80

PEARSON EDUCATION INC DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 11 0 00 IMA: ENVISION 2.0 VOL. 1 & 2 252.34 01/30/2015

KINDER AND FIRST GRADE

INSTRUCTIONAL MATERIALS

Totals for 82080 252.34

PITNEY BOWES, INC SUPERINTENDENTS OFFICE/RE 199 E 41 6269 00 701 0 99 0 00 OPEN PO- PITNEY BOWES 14-15 566.00 01/30/2015

POSTAGE MACHINE LEASE

Totals for 82081 566.00

QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 244 E 11 6399 00 001 5 22 0 00 CTE SUPPLIES 33.98 01/30/2015


LAB

QUILL CORPORATION SUPERINTENDENTS OFFICE/GE 199 E 41 6399 00 701 0 99 0 00 INK AND DESK CALENDAR 419.86 01/30/2015



QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 11 X 17 PAPER, R. CONDON 126.60 01/30/2015




Totals for 82083 947.25

MARVIN RICHTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82084 113.00

ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #53497 - HLES A/C 62.80 01/30/2015 Totals for 82085 62.80




ROUND ROCK HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 ROUND ROCK UIL TOURNAMENT 1,205.00 01/30/2015

Totals for 82086 1,205.00

SAM'S CLUB DIRECT INVENTORIES/GENERAL FUND 199 A 00 1310 00 000 0 00 0 00 TRUCK LOAD OF PAPER FOR THE 19,698.00 01/30/2015

WAREHOUSE (840 CASES/ 40

cases per PALLET)

Totals for 82087 19,698.00

SCHOLASTIC BOOK CLUBS INC DISTRICT WIDE/GENERAL SUP 199 E 21 6399 00 999 0 25 0 00 DIST BIL/ESL CLASSROOM 71.98 01/30/2015

MATERIALS

SCHOLASTIC BOOK CLUBS INC DISTRICT WIDE/GENERAL SUP 199 E 21 6399 00 999 0 25 0 00 DIST BIL/ESL CLASSROOM 594.92 01/30/2015

MATERIALS

Totals for 82088 666.90

SHI GOVERNMENT SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 VRANGER BACKUP & REPLICATION 1,120.00 01/30/2015

PER CPU MAINTENANCE RENEWAL

Totals for 82089 1,120.00

JULIE LYNN SKERO DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 MILEAGE 145.50 01/30/2015

Totals for 82090 145.50

GORDON SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82091 113.00

STITCH AMERICA DISTRICT WIDE/SUPPLIES & 199 E 53 6318 03 999 0 99 0 00 EMBROIDERY ON ADMIN SHIRTS 87.00 01/30/2015


EPHRAIM STURRUP MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 03 041 0 91 0 00 OFFICIAL 78.00 01/30/2015


RICHARD SWARTS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 113.00 01/30/2015

Totals for 82094 113.00

SHELLEY DIONNE TENNYSON DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 74.50 01/30/2015


TEXAS ASSOCIATION OF SCHOOL BUSINESS OFF GEN.ADMINISTRATION/DUES/U 199 E 41 6495 00 750 0 99 X 00 MEMBERSHIP FEES FOR LISA 150.00 01/30/2015

LEMON

Totals for 82096 150.00

TEXAS ASSOCIATION OF SCHOOL BOARDS INC SUPERINTENDENTS OFFICE/LE 199 E 41 6211 00 701 0 99 0 00 TASB- UPDATE 101 PRINTING AND 390.72 01/30/2015

SHIPPING COSTS

TEXAS ASSOCIATION OF SCHOOL BOARDS INC GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 FEDERAL AND STATE EMPLOYEMENT 458.95 01/30/2015

POSTER SET

Totals for 82097 849.67

TEXAS ASSOCIATION OF SUPERVISORS OF MATH DISTRICT WIDE/DUES/UNDIST 199 E 13 6495 00 999 0 99 0 00 MEMBERSHIP DUES FOR KELLY 60.00 01/30/2015

BOLIN & MARTI

FUTRELL-REQUIRED TO ATTEND

TASM W/SHOP Totals for 82098 60.00




TEXAS COMPUTER EDUCATION ASSOCIATION DISTRICT WIDE/TRAVEL - EM 199 E 53 6411 00 999 0 99 0 00 TCEA ANNUAL CONVENTION 50.00 01/30/2015



Totals for 82099 150.00


Totals for 82100 4,059.03

TEXAS MULTI-CHEM LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS BB/SB FIELDS 1,442.40 01/30/2015

FERTILIZER

Totals for 82101 1,442.40

TEXAS SCIENCE EDUCATION LEADERSHIP MARBLE FALLS HIGH SCHOOL/ 199 E 11 6495 00 001 0 11 S 00 PROFESSIONAL MEMBERSHIP 20.00 01/30/2015



SHIPPING CHARGES


SHIPPING CHARGES

Totals for 82103 431.39

TRAIL OF BREADCRUMBS, LLC MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 REGISTRATION FOR L PERSYN, L 860.00 01/30/2015

BERKMAN, J KUEHLER, & G

MANDEL FOR THE STAAR WRITING

WITH GRETCHEN BERNABEI

CONFERENCE IN AUSITN ON

10/16/14

Totals for 82104 860.00

TRAIL OF BREADCRUMBS, LLC MARBLE FALLS HIGH SCHOOL/ 211 E 11 6399 00 001 5 30 0 76 PRIORITY SCHOOL GRANT: FUN 200.00 01/30/2015

SIZE ACADEMIC WRITING FOR

SERIOUS LEARNING

TRAIL OF BREADCRUMBS, LLC MARBLE FALLS HIGH SCHOOL/ 211 E 11 6399 00 001 5 30 0 76 PRIORITY SCHOOL GRANT: FUN 175.00 01/30/2015

SIZE ACADEMIC WRITING FOR

SERIOUS LEARNING

Totals for 82105 375.00

TRUE COLORS DHL DISTRICT WIDE/MISC OPERAT 352 E 13 6499 00 999 5 24 0 00 TRUE COLORS COMMUNICATION 795.00 01/30/2015

CERTIFICATION

Totals for 82106 795.00

DAVIS STILLMAN WALL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 03 041 0 91 0 00 OFFICIAL 78.00 01/30/2015


WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 199 E 23 6399 00 104 0 99 0 00 OPEN PO FOR POLAR EXPRESS DAY 12.73 01/30/2015

WALMART COMMUNITY SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- WAL MART GIFT 175.00 01/30/2015

CARDS/AWARDS 2014-2015 SCHOOL YEAR





WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR LAB SUPPLIES 85.07 01/30/2015

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 21 6399 06 999 0 23 0 00 OPEN PO FOR WAL-MART 435.00 01/30/2015

WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies 12.87 01/30/2015


6399 Supplies

WALMART COMMUNITY DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 21.02 01/30/2015

6499


6399 Supplies

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 S 00 OPEN PO/SCIENCE 48.64 01/30/2015

WALMART COMMUNITY DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 RETURN -172.94 01/30/2015

WALMART COMMUNITY DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 SUPPLIES/COMPUTER 337.53 01/30/2015

WALMART COMMUNITY DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 COMPUTER SUPPLIES 199.76 01/30/2015


6399 Supplies


6499

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 154.72 01/30/2015

WALMART COMMUNITY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 190.74 01/30/2015


WALMART COMMUNITY DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 190.74 01/30/2015


WALMART COMMUNITY DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 COMPUTER SUPPLIES 49.94 01/30/2015

WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR LAB SUPPLIES 34.92 01/30/2015


6499


6399 Supplies

WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 12.96 01/30/2015


WALMART COMMUNITY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 35.34 01/30/2015


WALMART COMMUNITY DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 188.60 01/30/2015



WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 0 99 OPEN PO FOR REFRESHMENTS FOR 5.96 01/30/2015

MTGS. WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 519.04 01/30/2015




WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL 34.72 01/30/2015

WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 116.27 01/30/2015


Totals for 82113 3,237.86

MARVIN WALTERS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 02 001 0 91 0 00 OFFICIAL 58.00 01/30/2015


WHITNEY ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 12 001 0 91 0 00 Powerlifting 1/31/15 330.00 01/30/2015

Totals for 82115 330.00

CLARA BLOOD MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member for musical 750.00 01/30/2015

Totals for 82116 750.00

ANTHONY WILLIAM BROWNE MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member for musical 750.00 01/30/2015

Totals for 82117 750.00

ANDREW RAMON CORRAL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member and 1,500.00 01/30/2015

orchestra contractor

Totals for 82118 1,500.00

ANDREW GREEN MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member for musical 750.00 01/30/2015

Totals for 82119 750.00

RYLIE HARROD MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member for member 750.00 01/30/2015

Totals for 82120 750.00

CALVIN COREY SPRATLAN MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member for musical 750.00 01/30/2015

Totals for 82121 750.00

DEBORAH VANICEK MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 0 36 orchestra member 600.00 01/30/2015

Totals for 82122 600.00

Totals for checks 698,843.78


F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 32,046.17 0.00 470,241.95 502,288.12

211 TITLE I PART A, BASIC PROGRAMS 0.00 0.00 19,222.95 19,222.95

224 IDEA PART B FORMULA 0.00 0.00 24,655.07 24,655.07

240 FOOD SERVICE 0.00 0.00 115,399.08 115,399.08

244 VOC. ED.-BASIC GRANT 0.00 0.00 1,515.72 1,515.72

352 21st CENTURY COMM LEARNING CEN 0.00 0.00 21,649.50 21,649.50

410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 10,461.58 10,461.58

482 CITY OF MARBLE FALLS CHILD SAF 0.00 0.00 3,125.39 3,125.39

622 CPF - CATE 0.00 0.00 26.37 26.37

821 DESIGNATED GIFTS & BEQUESTS FD 0.00 0.00 500.00 500.00

*** Fund Summary Totals *** 32,046.17 0.00 666,797.61 698,843.78 ************************ End of report ************************

vendor account post payee description number …€¦ · frisco on 10/6-8/14 . totals for 80403...

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