3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 1
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
EWINGIRR000 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP IRRIGATION -189.00 10/03/2014
SUPPLIES
Totals for 79790 -189.00
DISCOUNT000 MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LEOTARDS -161.90 10/10/2014
Totals for 79909 -161.90
GULF COP001 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES -2,304.00 10/03/2014
Totals for 79929 -2,304.00
M & A TE000 DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 CORRECT CODING PER LISA - -1,698.00 10/16/2014
CE/SHORT THROW PROJECTORS FOR
COLT/BRIDGES & LANE
M & A TE000 COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CORRECT CODING PER LISA - 1,698.00 10/16/2014
CE/SHORT THROW PROJECTORS FOR
COLT/BRIDGES & LANE
Totals for 79954 0.00
TEXAS SKYWARD USER GROUP MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE SKYWARD 365.00 10/02/2014
USERS CONFERENCE IN FRISCO ON
10/6/2014
TEXAS SKYWARD USER GROUP MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 REGISTRATION FOR THE SKYWARD 730.00 10/02/2014
USERS CONFERENCE IN FRISCO ON
10/6/2014
Totals for 80011 1,095.00
KEVIN SCOTT AARON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 106.21 10/03/2014
Totals for 80012 106.21
KRYSTA K ADAMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR THE EVALUATION 13.00 10/03/2014
STEERING COMMITTEE AT
SATELLITE SITE CONFERENCE IN
BURNET ON
9/26,11/21,2/27,5/15
Totals for 80013 13.00
ALERT SERVICES INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 09 001 0 91 0 00 Trainer's supplies 2,054.40 10/03/2014
Totals for 80014 2,054.40
ALL POINTS COMMUNICATIONS OF AUSTIN LP TRANSPORTATION/SUPPLIES F 199 E 34 6319 01 939 0 99 0 00 CRIMPING TOOL 94.45 10/03/2014
Totals for 80015 94.45
ALPHAGRAPHICS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Academic Report Pads 177.96 10/03/2014
Totals for 80016 177.96
ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 214.50 10/03/2014
PROG. DEPT. PROFESSIONALS
ASSOCIATION FOR SUPERVISION & CURRICULUM MARBLE FALLS HIGH SCHOOL/ 199 E 23 6495 00 001 0 99 0 00 PROFESSIONAL MEMBERSHIP 59.00 10/03/2014 ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 230.83 10/03/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 2
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PROG. DEPT. PROFESSIONALS
ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 234.92 10/03/2014
PROG. DEPT. PROFESSIONALS
ASSOCIATION FOR SUPERVISION & CURRICULUM DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ASCD MEMBERSHIPS FOR ACAD. 239.00 10/03/2014
PROG. DEPT. PROFESSIONALS
ASSOCIATION FOR SUPERVISION & CURRICULUM MARBLE FALLS HIGH SCHOOL/ 199 E 23 6495 00 001 0 99 0 00 PROFESSIONAL MEMBERSHIP 59.00 10/03/2014
Totals for 80018 1,037.25
JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014
Totals for 80019 40.00
PATRICIA BIBLE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 40.00 10/03/2014
Totals for 80020 40.00
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 180.36 10/03/2014
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 65.70 10/03/2014
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 200.70 10/03/2014
2014-15
Totals for 80021 446.76
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 1,562.00 10/03/2014
SUPPLIES
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 24.00 10/03/2014
SUPPLIES
Totals for 80022 1,586.00
C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - CHAIN SAW REPAIR 55.87 10/03/2014
Totals for 80023 55.87
CEREBELLUM CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6329 00 041 5 24 0 80 LIBRARY VIDEO FOR BMS 81.85 10/03/2014
Totals for 80024 81.85
CLIMATEC, LLC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - HVAC SUPPLIES 139.60 10/03/2014
Totals for 80025 139.60
RAYMOND J CONDON DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 V.I. SERVICES 12,157.00 10/03/2014
Totals for 80026 12,157.00
D & D INSTRUMENTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 INSTRUMENT CLUSTER FOR W4714 559.00 10/03/2014
D & D INSTRUMENTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 INSTRUMENT CLUSTER FOR W4714 -250.00 10/03/2014
Totals for 80027 309.00
SHARON S DARE MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIMENT/CHOIR 275.00 10/03/2014
Totals for 80028 275.00
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 26.18 10/03/2014
MARSHALL INSP REPAIRS DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 13.12 10/03/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 3
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51671 - HS HVAC /POWER 57.51 10/03/2014
LOSS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 142.03 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 6.96 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 118.75 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 110.22 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 78.29 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 7.47 10/03/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51755 - MFES WALKWAY 39.14 10/03/2014
LIGHTS
Totals for 80030 599.67
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FS/DESKTOP/ALMAZAN 749.00 10/03/2014
DELL MARKETING LP DISTRICT WIDE/TECHNOLOGY 199 E 53 6397 00 999 0 99 0 00 INSTALL SERVICES ASSOCIATED 8,219.40 10/03/2014
WITH LAB REPLACEMENTS
Totals for 80031 8,968.40
DLL THERAPY LLC DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT OT SERVICES 8,791.25 10/03/2014
Totals for 80032 8,791.25
CHARLES F DORTCH III MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 109.57 10/03/2014
Totals for 80033 109.57
ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GOLF CART 41.78 10/03/2014
Totals for 80034 41.78
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51755 - MFES WALKWAY 18.17 10/03/2014
LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 23.32 10/03/2014
DOLLARS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 46.76 10/03/2014
MARSHALL INSP REPAIRS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 248.58 10/03/2014
MARSHALL INSP REPAIRS
ELLIOTT ELECTRIC SUPPLY DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51721 - HS KTCH FRZR 188.21 10/03/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51668 - HS I808 HVAC 100.24 10/03/2014 ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51656 - HS OFFICE A/C 91.15 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51656 - HS OFFICE A/C 54.69 10/03/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 46.76 10/03/2014
MARSHALL INSP REPAIRS
Totals for 80036 817.88
MICHAEL A FERGUSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 70.16 10/03/2014
Totals for 80037 70.16
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51435/51597 - HS WTR 2,000.94 10/03/2014
FNTNS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - PLUMBING TOOLS 19.99 10/03/2014
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 19.47 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 21.61 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 20.70 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 13.80 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 12.05 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 6.53 10/03/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - DIST PLUMBING 119.87 10/03/2014
SUPPLIES
Totals for 80039 2,234.96
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 43.50 10/03/2014
SY 2014-15
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 87.00 10/03/2014
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 49.55 10/03/2014
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 47.10 10/03/2014
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 73.10 10/03/2014
SY 2014-15
Totals for 80040 300.25
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 9.30 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 53.00 10/03/2014 GATES
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 43.29 10/03/2014
GATES
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 5.11 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 3.04 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 8.77 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 15.00 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 8.16 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 42.13 10/03/2014
GATES
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 11.88 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MS SHOP SPRAYER PARTS 7.95 10/03/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS I808 INSTALL 10.44 10/03/2014
ICE MACHINE
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 24.69 10/03/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 4.20 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 43.76 10/03/2014
GATES
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 7.18 10/03/2014
SERVICE_
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 OPEN P.O. - PARTS (FOOD 0.00 10/03/2014
SERVICE_
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 7.76 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 20.64 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 4.99 10/03/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS I808 INSTALL 34.64 10/03/2014
ICE MACHINE
Totals for 80044 365.93
SARAH ANN FORREN DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 226.00 10/03/2014 Totals for 80045 226.00
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 6
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
FRANCESCO'S ITALIAN RESTAURANT MARBLE FALLS ELEMENTARY S 199 E 11 6499 55 101 0 11 0 00 FOOD 1,057.45 10/03/2014
Totals for 80046 1,057.45
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 149.37 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 141.05 10/03/2014
MAINT & CUST
G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/03/2014
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 149.37 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/03/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 87.04 10/03/2014
MAINT & CUST
Totals for 80049 753.35 TAYLOR GARRISON DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 79.73 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80050 79.73
ELAINE GOMEZ DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 SLP LEADERSHIP MEETINGS IN 60.00 10/03/2014
AUSTIN ON
9/25,11/20,1/22,4/16/15
Totals for 80051 60.00
GOPHER SPORT MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 Q 10 SUPPLIES/BOYS PE 278.90 10/03/2014
Totals for 80052 278.90
KATHLEEN GOULD DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 12.00 10/03/2014
Totals for 80053 12.00
GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/PRINT SUPPLIES/GERTH 50.68 10/03/2014
GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 TECH/IPAD CASE 48.11 10/03/2014
GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6398 00 104 0 99 0 00 SW/PRINT SUPPLIES/GERTH 373.81 10/03/2014
GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6398 00 104 0 99 0 00 SW/PRINT SUPPLIES/GERTH 125.79 10/03/2014
GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/PRINT SUPPLIES/BECK 336.95 10/03/2014
GOVCONNECTION INC MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 ACE/PRINT SUPPLIES 261.06 10/03/2014
GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 ACE/PRINT SUPPLIES 411.28 10/03/2014
GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014
GOVCONNECTION INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 ACE/PRINT SUPPLIES 343.76 10/03/2014
GOVCONNECTION INC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014
GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 ACE/PRINT SUPPLIES 411.28 10/03/2014
GOVCONNECTION INC DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 ACE/PRINT SUPPLIES 411.28 10/03/2014
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 MS/PRINT SUPPLIES/SMITH 373.81 10/03/2014
GOVCONNECTION INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/PRINT SUPPLIES/TELLEZ 666.16 10/03/2014
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/PRINT 373.81 10/03/2014
SUPPLIES/HOLLANDSWORTH
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/OTTERBOX FOR IPAD MINI 253.47 10/03/2014
GOVCONNECTION INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6398 00 002 0 26 0 00 FALLS/PRINT SUPPLIES/TENNISON 526.50 10/03/2014
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 29 D 00 FALLS/PRINT SUPPLIES/TENNISON 843.62 10/03/2014
GOVCONNECTION INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 01 101 0 11 C 00 MFE/PRINT SUPPLIES/HOLLAS 251.58 10/03/2014
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 CE/PRINT SUPPLIES/COX 373.81 10/03/2014
Totals for 80056 7,259.32
JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING CEDAR PARK 9/19 39.50 10/03/2014
JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 MILE REIM FOR SCOUTING IN 76.00 10/03/2014
BASTROP ON 9/12/2014
Totals for 80057 115.50
GRAINGER MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/EQUIP 389.93 10/03/2014
GRAINGER MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/EQUIP 2,875.32 10/03/2014
GRAINGER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51671 - HS COOLING 490.32 10/03/2014 TOWER MOTOR
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80058 3,755.57
GRANITE SHOALS PUBLIC WORKS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER GARBAGE 3,247.60 10/03/2014
Totals for 80059 3,247.60
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 98.06 10/03/2014
SUPPLIES
Totals for 80060 98.06
HEB CREDIT RECEIVABLES FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 GENERAL SUPPLIES 57.73 10/03/2014
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - R J RICHEY 51.47 10/03/2014
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - R J RICHEY 179.62 10/03/2014
HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 93.37 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 31 041 0 23 0 00 M.S. LIFE PROGRAM SUPPLIES 147.22 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 34.65 10/03/2014
HEB CREDIT RECEIVABLES DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 M.S. BEST 60.48 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS ELEMENTARY S 199 E 11 6399 31 101 0 23 0 00 MFE LIFE PROGRAM SUPPLIES 172.68 10/03/2014
HEB CREDIT RECEIVABLES HIGHLAND LAKES ELEMENTARY 199 E 11 6399 31 103 0 23 0 00 HLE LIFE PROGRAM SUPPLIES 81.53 10/03/2014
HEB CREDIT RECEIVABLES DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 SWIM SUPPORT FOR LIFE SKILLS 54.13 10/03/2014
STUDENTS
HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 20.43 10/03/2014
PAPER GOODS SY 2014-15
HEB CREDIT RECEIVABLES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 8.98 10/03/2014
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 106.20 10/03/2014
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 OPEN PO FOR STAFF MEETING 30.36 10/03/2014
SNACKS
HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 90.30 10/03/2014
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - R J RICHEY 99.16 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 150.22 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 3.00 10/03/2014
HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 38.22 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 71.83 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 114.05 10/03/2014
HEB CREDIT RECEIVABLES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 33 001 0 23 0 00 TRANSITION PROGRAM SUPPLIES 52.53 10/03/2014
HEB CREDIT RECEIVABLES COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 32 102 0 23 0 00 COLT PPCD PROGRAM SUPPLIES 82.22 10/03/2014
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 OPEN PO FOR SCIENCE LAB 16.87 10/03/2014
SUPPLIES
HEB CREDIT RECEIVABLES SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 OPEN PO FOR STAFF MEETING 20.42 10/03/2014
SNACKS
Totals for 80065 1,837.67 PAMELA K HICKINGBOTTOM DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 23 999 0 99 0 00 MILE REIM FOR P. 60.00 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
HICKINGBOTTOM FOR THE
DYSLEXIA CONFERENCE 2014 IN
AUSTIN ON 9/26/2014
Totals for 80066 60.00
WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014
Totals for 80067 40.00
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 373.34 10/03/2014
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 56.52 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 323.09 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 174.24 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 204.22 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 208.88 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 412.59 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 398.71 10/03/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 274.91 10/03/2014
Totals for 80068 2,426.50
HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6249 00 001 0 11 B 00 OPEN P.O. FOR INSTRUMENT 210.00 10/03/2014
REPAIR
HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6249 00 001 0 11 B 00 OPEN P.O. FOR INSTRUMENT 45.00 10/03/2014
REPAIR
HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 OPEN PO FOR MUSIC SUPPLIES, 300.00 10/03/2014
REEDS, MUTES, JAZZ DRUM
STICKS, MOUTHPIECES ETC.
Totals for 80069 555.00
HOBART SALES & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51746 - CES KITCH 16.85 10/03/2014
DISHWASHER
Totals for 80070 16.85
HOME DEPOT CREDIT SERVICES COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 83.76 10/03/2014
HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 478.01 10/03/2014
Totals for 80071 561.77
KELLEY ANNE HOMEYER DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 76.00 10/03/2014
Totals for 80072 76.00
HOSHIZAKI SOUTH CENTRAL DC INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51652 - HS TRNG RM ICE 5,960.81 10/03/2014
MACHINE
Totals for 80073 5,960.81
BRIAN G JONES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 90.00 10/03/2014
Totals for 80074 90.00
KELLY-MOORE PAINT COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 OPEN P.O. - ATH GRNDS 1,063.75 10/03/2014 SUPPLIES
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80075 1,063.75
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 378.32 10/03/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 141.80 10/03/2014
2014-15
Totals for 80076 520.12
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 668.09 10/03/2014
TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 710.00 10/03/2014
Totals for 80077 1,378.09
KONE INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT HS 6,198.11 10/03/2014
ELEVATOR SERVICE
Totals for 80078 6,198.11
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 3,163.38 10/03/2014
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 780.54 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 967.65 10/03/2014
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 257.23 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 748.20 10/03/2014
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 214.88 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,596.15 10/03/2014
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 367.87 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 839.81 10/03/2014
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 141.15 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,120.25 10/03/2014
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 487.38 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 51.63 10/03/2014
PAPER GOODS SY 2014-15 LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 743.89 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
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 41.98 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,396.32 10/03/2014
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 257.55 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,513.90 10/03/2014
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 304.46 10/03/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,365.80 10/03/2014
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 109.82 10/03/2014
PAPER GOODS SY 2014-15
Totals for 80080 17,469.84
ALLEN BRADLEY LAUGHLIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/03/2014
Totals for 80081 50.00
LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6398 00 101 5 24 0 80 STRIDE ACADEMY FOR BES 3,250.00 10/03/2014
Totals for 80082 3,250.00
CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014
Totals for 80083 40.00
LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 01 001 0 11 B 00 Marimba Adams 4,133.65 10/03/2014
MCKF-43
Totals for 80084 4,133.65
LONE STAR LEARNING MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Target Reading Digital 64.99 10/03/2014
Edition 12 month subscription
Totals for 80085 64.99
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 243.67 10/03/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 180.00 10/03/2014
Totals for 80086 423.67
MANUEL LUNOFF IV MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 MILE REIM FOR M LUNOFF FOR 201.00 10/03/2014
THE ADVANCING IMPROVEMENT IN
EDUCATION 2014 MAIN
CONFERENCEIN AUSTIN ON
9/24-25/14
Totals for 80087 201.00
M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR ACCESSORIES 64.75 10/03/2014 FOR INVENTORY
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80088 64.75
MARBLE FALLS NAPA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M9 TRUCK PARTS 231.28 10/03/2014
MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 35.65 10/03/2014
PARTS/SUPPLIES
Totals for 80089 266.93
MARBLE FALLS GLASS & MIRROR MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - SUPPLES 70.73 10/03/2014
MARBLE FALLS GLASS & MIRROR MAINTENANCE DEPT/CONTRACT 199 E 51 6249 52 936 0 99 0 00 OPEN P.O. GLASS MAINT & 128.00 10/03/2014
REPAIRS
Totals for 80090 198.73
THE MCGRAW-HILL COMPANIES DISTRICT WIDE/COMPUTER RE 410 E 11 6398 00 999 5 11 0 00 IMA PURCHASE: IPC TX TEACHER 374.94 10/03/2014
EDITIONS (BACKORDERED ON PO
01314000103-NOT DEL. BY
8/31/14)
Totals for 80091 374.94
MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5N824144 LONG DISTANCE 101.36 10/03/2014
SERVICE
Totals for 80092 101.36
MID-AMERICAN RESEARCH CHEMICAL CORP MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINTEANCE - DIST GRNDS 2,939.75 10/03/2014
SUPPLIES
Totals for 80093 2,939.75
JAMES MINOR MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 98.56 10/03/2014
Totals for 80094 98.56
STEVEN L MOORE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 115.62 10/03/2014
Totals for 80095 115.62
MOORE SUPPLY COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51728 - MAINT WATER 386.21 10/03/2014
HEATER
Totals for 80096 386.21
MRS COMMUNICATIONS DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 M.S. BEST RADIO 120.73 10/03/2014
Totals for 80097 120.73
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID REMITTANCE 153.22 10/03/2014
Totals for 80098 153.22
NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 202.60 10/03/2014
RICHEY & MFMS
NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 19.33 10/03/2014
RICHEY & MFMS
NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 57.27 10/03/2014
RICHEY & MFMS
Totals for 80099 279.20 ANGIE LEIGH NESRSTA PT DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT PT SERVICES 2,010.00 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80100 2,010.00
NEXTCARE TRANSPORTATION/MISC. CONT 199 E 34 6299 00 939 0 99 0 00 NEW HIRE DOT PHYSICALS/DRUG 432.00 10/03/2014
SCREENS
Totals for 80101 432.00
DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 MILE REIM FOR SCOUTING IN 77.50 10/03/2014
ELGIN ON 9/12/2014
DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING LEANDER 9/19 44.00 10/03/2014
Totals for 80102 121.50
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 21 6399 00 999 5 24 0 00 OPEN PO - ACE OFFICE 21 46.39 10/03/2014
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/FAX TONER/BECK 59.99 10/03/2014
OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 55.10 10/03/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 40.75 10/03/2014
SUPPLIES SUCH AS BINDERS,
FOLDERS, PENS, MARKERS, ETC.
OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 10.58 10/03/2014
OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 NEON COPY PAPER 32.62 10/03/2014
OFFICE DEPOT COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/LABEL PRINTER 197.99 10/03/2014
OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Open PO for supplies 94.45 10/03/2014
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 159.74 10/03/2014
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 62.95 10/03/2014
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 OFFICE SUPPLIE 38.49 10/03/2014
OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 142.30 10/03/2014
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 23 6398 00 041 0 99 0 00 MS/FAX TONER/BECK 59.99 10/03/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 45.18 10/03/2014
6399
Totals for 80105 1,046.52
OUT BACK UNLIMITED MARBLE FALLS HIGH SCHOOL/ 199 E 31 6269 00 001 0 99 0 00 TABLE RENTALS 577.50 10/03/2014
Totals for 80106 577.50
PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE DEPT/UTILITIE 199 E 51 6259 29 936 0 99 0 00 ELECTRICITY 104,824.21 10/03/2014
Totals for 80107 104,824.21
PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE FOR POSTAGE MACHINE 800.00 10/03/2014
Totals for 80108 800.00
QUALITY PEST CONTROL MAINTENANCE DEPT/CONTRACT 199 E 51 6249 56 936 0 99 0 00 OPEN P.O. CONTRACT PEST 500.00 10/03/2014
CONTROL
Totals for 80109 500.00
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 ADMIN SUPPLIES 883.00 10/03/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 22 0 00 Printer supplies for Health 255.80 10/03/2014
Sciences. Totals for 80110 1,138.80
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 14
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 20.47 10/03/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C 134.67 10/03/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C 134.67 10/03/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 4.84 10/03/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C -134.67 10/03/2014
Totals for 80111 159.98
SCHINDLER ELEVATOR CORP MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT MS 3,767.69 10/03/2014
ELEVATOR SERVICE
Totals for 80112 3,767.69
SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014
SCHOOL HEALTH CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014
SCHOOL HEALTH CORPORATION COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014
SCHOOL HEALTH CORPORATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 FIRST AID SUPPLIES 96.04 10/03/2014
SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014
SCHOOL HEALTH CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014
SCHOOL HEALTH CORPORATION COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014
SCHOOL HEALTH CORPORATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 FIRST AID SUPPLIES 16.19 10/03/2014
Totals for 80113 448.92
CHERYLE SCHWAKE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 128.96 10/03/2014
Totals for 80114 128.96
SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - MS SHOP ATH GRNDS 48.84 10/03/2014
SUPPLIES
SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GRNDS SUPPLIES 3.50 10/03/2014
Totals for 80115 52.34
SHI GOVERNMENT SOLUTIONS DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 SPED/ADOBE ACROBAT LICENSE 67.11 10/03/2014
FOR MAUGHAN
Totals for 80116 67.11
SHIRTS-N-STUFF TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 UNIFORM SHIRTS FOR STAFF 4,645.18 10/03/2014
Totals for 80117 4,645.18
MARSHALL RAY SIMPSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 116.20 10/03/2014
Totals for 80118 116.20
JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 169.50 10/03/2014
Totals for 80119 169.50
SPECTRASITE COMMUNICATIONS INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 OPEN P.O. CONTRACT - LEASE 3,914.32 10/03/2014
WALMART RADIO TOWER
Totals for 80120 3,914.32
STANDARD STATIONERY SUPPLY CO SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 GENERAL CLASSROOM SUPPLIES 102.94 10/03/2014
Totals for 80121 102.94 STEMFINITY LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MFMS STEMFINITY SUPPLIES 948.00 10/03/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80122 948.00
SHELLEY DIONNE TENNYSON DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 69.25 10/03/2014
Totals for 80123 69.25
TEXAS ALTERNATOR STARTER SERVICE TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR 570.66 10/03/2014
STARTER/ALTERNATORS
Totals for 80124 570.66
TEXAS ART EDUCATION ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 A 00 REGISTRATION FOR L LOCKWOOD & 350.00 10/03/2014
S HAGER FOR THE TAEA
CONFERENCE IN SAN ANTONIO ON
11/6-9/14
Totals for 80125 350.00
TEXAS ASSOCIATION OF SCHOOL BOARDS INC SCHOOL BOARD/PROFESSIONAL 199 E 41 6219 00 702 0 99 0 00 TASB POLICY ONLINE INTERNET 900.00 10/03/2014
ANNUAL SUPPORT
Totals for 80126 900.00
TEXAS BUILDING & ROOFING INC DISTRICT WIDE/LAND PURCHA 199 E 81 6619 00 999 0 99 0 00 W.O. #51494 - HS SECURITY 552.00 10/03/2014
GATES
Totals for 80127 552.00
THINK THROUGH LEARNING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 01 002 0 11 0 00 MATH SOFTWARE 160.00 10/03/2014
Totals for 80128 160.00
TIMECLOCK PLUS DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 SYSTEMS SUPPORT CONTRACT 1,734.12 10/03/2014
RENEWAL
Totals for 80129 1,734.12
DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/03/2014
Totals for 80130 40.00
TOP NOTCH MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51804 - HS STDM VISITOR 50.16 10/03/2014
CONCESSION FRIDGE
Totals for 80131 50.16
TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 669.42 10/03/2014
#51396/51544/51545/51546/51547
- HS A/C
TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. -669.42 10/03/2014
#51396/51544/51545/51546/51547
- HS A/C
TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 669.42 10/03/2014
#51396/51544/51545/51546/51547
- HS A/C
TRANE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. 327.29 10/03/2014
#51396/51544/51545/51546/51547 - HS A/C
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80133 996.71
TRUCK STUFF TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 GRILLE GUARDS FOR DISTRICT 2,196.00 10/03/2014
SUVS
Totals for 80134 2,196.00
TX ASSOCN OF SPORTS OFFCLS AUSTIN CHAP V MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 TASO officials -VB scrimmage 375.00 10/03/2014
8/8/14
Totals for 80135 375.00
ULINE INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - WAREHOUSE SUPPLIES 285.67 10/03/2014
Totals for 80136 285.67
JEREMY A WADDLE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/03/2014
Totals for 80137 70.00
GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 224 E 31 6411 00 999 4 23 0 00 REIM FOR G. WALFORD FOR THE 50.50 10/03/2014
CPI PROFICIENCY PLUS WORKSHOP
IN SAN ANTONIO ON 9/26/2014
Totals for 80138 50.50
LISA B WALSTON MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIMENT/CHOIR 250.00 10/03/2014
Totals for 80139 250.00
WILSON LANGUAGE TRAINING DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 11 0 00 FUNDATIONS INSTRUCTIONAL 10,759.00 10/03/2014
MATERIALS
Totals for 80140 10,759.00
WINGATE- FRISCO MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR THE SKYWARD 168.30 10/03/2014
USERS CONFERENCE IN FRISCO ON
10/6/2014
WINGATE- FRISCO MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 REGISTRATION FOR THE SKYWARD 168.30 10/03/2014
USERS CONFERENCE IN FRISCO ON
10/6/2014
Totals for 80141 336.60
WORTH HYDROCHEM OF AUSTIN INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT COOLING 300.00 10/03/2014
TOWER MONITORING
Totals for 80142 300.00
O'CONNOR TRAILER SALES MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MT - TRAILER PURCHASE 4,566.00 10/09/2014
Totals for 80143 4,566.00
ACU CONNECTED CONSULTING, INC. DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TRAINING AND SUBSCRIPTION 13,200.50 10/10/2014
ACU CONNECTED CONSULTING, INC. DISTRICT WIDE/MISC. CONTR 199 E 13 6299 00 999 0 99 0 00 TRAINING AND SUBSCRIPTION 55,037.00 10/10/2014
Totals for 80144 68,237.50
ADOLPH KIEFER AND ASSOCIATES DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 S.O. SWIM WEAR 206.44 10/10/2014
Totals for 80145 206.44
ALAMO IRON WORKS MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS VO/AG CUT OFF SAW 602.75 10/10/2014 PARTS
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 17
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80146 602.75
ALERT SERVICES INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 09 001 0 91 0 00 Trainer's supplies 48.84 10/10/2014
Totals for 80147 48.84
ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Revo Attack Youth Helmets 435.95 10/10/2014
Totals for 80148 435.95
AMERICAN LIBRARY ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 12 6399 00 001 0 99 0 00 LIBRARY SUPPLIES 99.00 10/10/2014
Totals for 80149 99.00
ARMADILLO CLAY & SUPPLIES SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 CLAY AND GLAZE FOR RJ 99.90 10/10/2014
Totals for 80150 99.90
ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILILTY 431.39 10/10/2014
Totals for 80151 431.39
BARNES & NOBLE MARBLE FALLS HIGH SCHOOL/ 352 E 11 6329 00 001 5 24 0 00 BOOKS FOR MFHS ACE 69.26 10/10/2014
Totals for 80152 69.26
JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80153 40.00
BEST BUY BUSINESS ADVANTAGE ACCOUNT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 XBOX GAME FOR MFMS 71.07 10/10/2014
Totals for 80154 71.07
ANDY M BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80155 40.00
PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 30.00 10/10/2014
Totals for 80156 70.00
DIANA K BLACKBURN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 93.68 10/10/2014
DIANA K BLACKBURN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 109.80 10/10/2014
Totals for 80157 203.48
ZACHARIAH SAMS BLECHMAN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 115.36 10/10/2014
Totals for 80158 115.36
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 129.42 10/10/2014
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 214.02 10/10/2014
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 133.92 10/10/2014
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 166.50 10/10/2014
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 232.92 10/10/2014
2014-15
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 171.36 10/10/2014 2014-15
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 191.55 10/10/2014
2014-15
Totals for 80160 1,239.69
HOPE MARIE BOSTICK MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80161 40.00
BSN SPORTS INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 01 001 0 91 0 00 Baseballs, Ts, Catchers gear 1,171.00 10/10/2014
Totals for 80162 1,171.00
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - CUSTODIAL EQUIP 311.40 10/10/2014
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 20.00 10/10/2014
SUPPLIES
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 6,089.00 10/10/2014
SUPPLIES
Totals for 80163 6,420.40
BURNET C.I.S.D. MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MIDDLE SCHOOL BASKETBALL 800.00 10/10/2014
TOURNEY @ BURNET
Totals for 80164 800.00
THE BUSINESS CENTER COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 IMPRINTED ENVELOPES 199.98 10/10/2014
THE BUSINESS CENTER FALLS CAREER HIGH SCHOOL/ 199 E 23 6399 00 002 0 26 0 00 ADMINISTRATIVE- OFFICE 49.99 10/10/2014
SUPPLIES
THE BUSINESS CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Supplies for 281.27 10/10/2014
Coaches/Athletics
THE BUSINESS CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 ADMIN-PRINT JOBS 2,199.97 10/10/2014
Totals for 80165 2,731.21
C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP GRAVELY MWR 40.94 10/10/2014
PARTS
Totals for 80166 40.94
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/BRICKS FOR CHARGING 65.94 10/10/2014
IPADS
CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/HAND TRUCK 202.30 10/10/2014
CARD SERVICE CENTER GEN.ADMINISTRATION/READIN 199 E 41 6329 00 750 0 99 0 99 BOOKS FOR ADMIN 92.40 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 U 00 UIL STUDY MATERIALS 31.14 10/10/2014
CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SUPPLIES FOR RJ 5.99 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 CE/USB EXTENSION CORD/TRUDEAU 16.95 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LEOTARDS 161.90 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 04 999 0 21 0 00 CHALLENGE LAB RESOURCES 118.00 10/10/2014
(SPECIAL PURCHASE ALLOWED BY
ROB O'CONNOR)
CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/PRINTER PART/OFFICE 11.47 10/10/2014 PRINTER
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 19
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/SPEAKERS 44.99 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 U 00 UIL STUDY MATERIALS 20.76 10/10/2014
CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SUPPLIES FOR RJ 176.83 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 04 999 0 21 0 00 CHALLENGE LAB RESOURCES 968.86 10/10/2014
(SPECIAL PURCHASE ALLOWED BY
ROB O'CONNOR)
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 13 6398 02 999 0 99 0 00 MACBOOK COVERS 74.97 10/10/2014
CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/SPEAKERS/FLETCHER 68.48 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/BRICKS FOR IPAD CHARGING 109.90 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/WASTE TONER BOTTLE 26.48 10/10/2014
CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SCARVES 10.81 10/10/2014
CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SCARVES 53.71 10/10/2014
CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- LUNCH MEETINGS- IN 56.42 10/10/2014
TOWN
CARD SERVICE CENTER MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 170.56 10/10/2014
CARD SERVICE CENTER MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 107.30 10/10/2014
CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 425.24 10/10/2014
CARD SERVICE CENTER SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO- LUNCH MEETINGS- IN 37.12 10/10/2014
TOWN
CARD SERVICE CENTER SCHOOL BOARD/GENERAL SUPP 199 E 41 6399 00 702 0 99 0 00 GENERAL SUPPLIES 21.11 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 HLES PARENT NIGHT PIZZA 280.00 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6321 07 001 0 11 0 00 DUAL CREDIT TEXTBOOKS 24.97 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6321 07 001 0 11 0 00 DUAL CREDIT TEXTBOOKS 38.99 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 30 GILPIN-SPEAKER 23.51 10/10/2014
CARD SERVICE CENTER SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SUPPLIES FOR RJ 157.53 10/10/2014
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 30 GILPIN-SPEAKER 209.99 10/10/2014
CARD SERVICE CENTER DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 HELPING THE PICKY EATER AT 39.00 10/10/2014
SCHOOL
CARD SERVICE CENTER GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 DUPLICATE ORDER PLACED BY 646.41 10/10/2014
JANESSA FOR PO 0131500015.
CHARGE TO BO AND CREDIT TO BO
WHEN CREDITS ARE RECEIVED.
CARD SERVICE CENTER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 99 U 00 UIL STUDY MATERIALS 69.10 10/10/2014
CARD SERVICE CENTER COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 CE/PRINTER PART/OFFICE 11.47 10/10/2014
PRINTER
Totals for 80173 4,580.60
CITY OF MARBLE FALLS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER 21,424.02 10/10/2014
Totals for 80174 21,424.02 CLAYCOMB ASSOCIATES DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT REROOF PROJECT 16,800.00 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80175 16,800.00
CORIX UTILITIES TEXAS MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 WATER SPICEWOOD 702.90 10/10/2014
Totals for 80176 702.90
KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 45.00 10/10/2014
KINSEY L COSSEY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 45.00 10/10/2014
Totals for 80177 90.00
SANDRA M CRAIG DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 148.05 10/10/2014
Totals for 80178 148.05
CROWNOVER FEED BARN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51817 - CES FIRE ALARM 31.10 10/10/2014
Totals for 80179 31.10
CUSTOM IMAGES FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 FALLS DRESS CODE TSHIRTS 762.00 10/10/2014
Totals for 80180 762.00
MARY E DAVIDSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 163.75 10/10/2014
Totals for 80181 163.75
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS RM I808 ICE 120.04 10/10/2014
MACHINE ELEC
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS RM I808 ICE 64.96 10/10/2014
MACHINE ELEC
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51775 - HS RM I808 ICE 238.56 10/10/2014
MACHINE ELEC
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51772 - MFMS FOYER EXIT 44.76 10/10/2014
LIGHTS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51772 - MFMS FOYER EXIT 223.80 10/10/2014
LIGHTS
Totals for 80182 692.12
DECKER INC MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - CUSTODIAL EQUIP 727.98 10/10/2014
Totals for 80183 727.98
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/DELL DESKTOP/ARD ROOM 749.00 10/10/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 MS/DESKTOP/LAUGHLIN 749.00 10/10/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/DELL DESKTOPS 1,306.76 10/10/2014
DELL MARKETING LP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/COMPUTER/BOYS 749.00 10/10/2014
BASKETBALL
Totals for 80184 3,553.76
DEMCO HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 Floor Display 171.75 10/10/2014
Totals for 80185 171.75
DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 DISPLAY RAIL 239.60 10/10/2014
DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 A 00 ART SUPPLIES 471.79 10/10/2014
Totals for 80186 711.39 DJO LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Knee Braces 1,720.00 10/10/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 21
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80187 1,720.00
ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MAINT - BACKHOE TIRE 250.00 10/10/2014
REPLACEMENT
Totals for 80188 250.00
EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL 700.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS ELEMENTARY S 199 E 23 6411 00 101 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL SUPERINTENDENTS OFFICE/PR 199 E 41 6219 00 701 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 525.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL 350.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES CONFERENCE BEING HELD @ MFISD
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 22
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 199 E 23 6219 00 999 0 29 0 00 REGISTRATION FOR THE LEGAL 175.00 10/10/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL -700.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 MARBLE FALLS ELEMENTARY S 199 E 23 6411 00 101 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 SUPERINTENDENTS OFFICE/PR 199 E 41 6219 00 701 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL -525.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL -350.00 10/17/2014 ISSUES FOR SCHOOL SECRETARIES
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 23
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBA000 DISTRICT WIDE/PROFESSIONA 199 E 23 6219 00 999 0 29 0 00 REGISTRATION FOR THE LEGAL -175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
Totals for 80189 0.00
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51348/51393 - HS LIGHTS 53.07 10/10/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O . #51775 - HS RM I808 ICE 25.44 10/10/2014
MACHINE ELEC
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51348/51393 - HS LIGHTS 36.72 10/10/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51348/51393 - HS LIGHTS 53.40 10/10/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 11.00 10/10/2014
DOLLARS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 24.72 10/10/2014
DOLLARS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 18.17 10/10/2014
DOLLARS
Totals for 80191 222.52
ENABLING DEVICES DISTRICT WIDE/GENERAL SUP 199 E 21 6399 06 999 0 23 0 00 ASSISTIVE TECHNOLOGY SWITCH 67.95 10/10/2014
Totals for 80192 67.95
ENCYCLOPAEDIA BRITANNICA, INC COLT ELEMENTARY SCHOOL/CO 199 E 12 6328 00 102 0 99 0 00 BRITANNICA ONLINE 284.50 10/10/2014
Totals for 80193 284.50
ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 31 6239 00 001 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.34 10/10/2014
SERVICES COOPERATIVE
COMMITMENT
ESC, REGION XIII MARBLE FALLS MIDDLE SCHOO 199 E 31 6239 00 041 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.34 10/10/2014
SERVICES COOPERATIVE
COMMITMENT
ESC, REGION XIII MARBLE FALLS ELEMENTARY S 199 E 31 6239 00 101 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014 SERVICES COOPERATIVE
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 24
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
COMMITMENT
ESC, REGION XIII COLT ELEMENTARY SCHOOL/E. 199 E 31 6239 00 102 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014
SERVICES COOPERATIVE
COMMITMENT
ESC, REGION XIII HIGHLAND LAKES ELEMENTARY 199 E 31 6239 00 103 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014
SERVICES COOPERATIVE
COMMITMENT
ESC, REGION XIII SPICEWOOD ELEMENTARY SCHO 199 E 31 6239 00 104 0 99 0 00 2014-2015 COUNSELOR SUPPORT 258.33 10/10/2014
SERVICES COOPERATIVE
COMMITMENT
Totals for 80194 1,550.00
EVAN-MOOR CORPORATION DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM SUPPLIES, COLT 90.55 10/10/2014
Totals for 80195 90.55
FASTENAL COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 6.88 10/10/2014
FASTENAL COMPANY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 72.19 10/10/2014
FASTENAL COMPANY MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 43.99 10/10/2014
FASTENAL COMPANY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - TOOLS/SUPPLIES 168.20 10/10/2014
Totals for 80196 291.26
MICHAEL A FERGUSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 92.60 10/10/2014
MICHAEL A FERGUSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 66.80 10/10/2014
Totals for 80197 159.40
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 9.42 10/10/2014
DOLLARS
Totals for 80198 9.42
MARK FEW MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80199 40.00
FIRST LEAP LLC DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 ABA SERVICES 950.71 10/10/2014
Totals for 80200 950.71
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 85.05 10/10/2014
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 83.55 10/10/2014
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 32.50 10/10/2014
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 71.05 10/10/2014
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 16.10 10/10/2014
SY 2014-15 FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 82.50 10/10/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 25
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
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 28.25 10/10/2014
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 79.25 10/10/2014
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 98.20 10/10/2014
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 30.60 10/10/2014
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 42.25 10/10/2014
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 126.20 10/10/2014
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 49.10 10/10/2014
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 60.55 10/10/2014
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 104.80 10/10/2014
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 32.50 10/10/2014
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 34.10 10/10/2014
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 40.00 10/10/2014
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 44.80 10/10/2014
SY 2014-15
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 65.00 10/10/2014
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 40.55 10/10/2014
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 7.00 10/10/2014
SY 2014-15
Totals for 80204 1,253.90
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 94.99 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 32.99 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - GRNDS TOOLS/SUPPLIES 7.31 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 5.69 10/10/2014 FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MT - MS SHOP GRNDS SUPPLIES 39.20 10/10/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 26
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 8.92 10/10/2014
GATES
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS 37.60 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE - WAREHOUSE TOOLS 37.02 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO REPLACE DOOR 7.58 10/10/2014
& FRAME
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 7.80 10/10/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 8.52 10/10/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 13.98 10/10/2014
$25.00
FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 2.89 10/10/2014
GATES
FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 34.18 10/10/2014
GATES
FORD & CREW HOME AND HARDWARE TRANSPORTATION/SUPPLIES F 199 E 34 6319 01 939 0 99 0 00 SUPPLIES FOR SHOP 46.05 10/10/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO REPLACE DOOR 22.56 10/10/2014
& FRAME
Totals for 80206 407.28
FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50296 - HLES RM E501 9.28 10/10/2014
WALL
FOXWORTH-GALBRAITH LUMBER CO MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 6.79 10/10/2014
GATES
Totals for 80207 16.07
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 149.37 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 2.14 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/10/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/10/2014 MAINT & CUST
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 27
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/10/2014
MAINT & CUST
G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/10/2014
Totals for 80209 278.58
ELAINE GOMEZ DISTRICT WIDE/TRAVEL - EM 199 E 13 6411 00 999 0 23 0 00 MILEAGE 18.75 10/10/2014
Totals for 80210 18.75
GOPHER SPORT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 03 001 0 91 0 00 Jump Ropes 116.75 10/10/2014
Totals for 80211 116.75
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/LAPTOP BAGS FOR 93.65 10/10/2014
INVENTORY
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 ES/OTTERBOX/MCCORMICK 48.11 10/10/2014
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FOODSERVICE/PRINT 374.69 10/10/2014
SUPPLIES/ROYS
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 240 E 35 6398 00 999 0 99 0 00 FOODSERVICE/PRINT 81.95 10/10/2014
SUPPLIES/ROYS
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/MOUSE FOR A.COKENDOLPHER 42.24 10/10/2014
GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 0 00 MS/CLASSROOM PHONES/BECK 62.20 10/10/2014
Totals for 80213 702.84
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - CUSTODIAL EQUIP PARTS 231.60 10/10/2014
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 2,290.80 10/10/2014
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 224.00 10/10/2014
Totals for 80214 2,746.40
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 14.12 10/10/2014
SUPPLIES
Totals for 80215 14.12
HAYNES PRINTING COMPANY SCHOOL BOARD/PROFESSIONAL 199 E 41 6219 00 702 0 99 0 00 DISTRICT WIDE BROCHURES-SPARK 536.15 10/10/2014
LEARNING
HAYNES PRINTING COMPANY SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 DISTRICT WIDE BROCHURES-SPARK 0.00 10/10/2014
LEARNING
Totals for 80216 536.15
HEAVY DUTY BUS PARTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS 222.20 10/10/2014
PARTS/SUPPLIES
Totals for 80217 222.20
HEINEMANN SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 LITERACY BEGINNINGS 46.50 10/10/2014
Totals for 80218 46.50
WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80219 40.00
THE HIGHLANDER MARBLE FALLS HIGH SCHOOL/ 244 E 11 6499 00 001 5 22 0 00 LEGAL NOTICE FOR WELDING 29.25 10/10/2014 CONSUMABLES
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 28
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80220 29.25
HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 VENDING FOR LOUNGE 37.90 10/10/2014
HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Coffee and supplies in 47.30 10/10/2014
Fieldhouse
HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Coffee and supplies in 47.30 10/10/2014
Fieldhouse
Totals for 80221 132.50
HILL COUNTRY SPRINGS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Drinking Water for Athletics 137.54 10/10/2014
HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE SCHOO 199 E 36 6499 00 041 0 91 0 00 Drinking Water for Athletics 38.99 10/10/2014
Totals for 80222 176.53
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 11 6248 00 101 0 11 0 00 Copier Maintenance for CS 885.73 10/10/2014
620, S/N QJT0100526
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 B 00 COmputer Maintenance and 28.83 10/10/2014
Repair
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 14-15 COPIER MAINT, 1,110.46 10/10/2014
CS820-SER#QJU9Y00311 &
QJU9Y00319,
CS620-SER#QJT0100532, MFHS
WKRM
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 14-15 COPIER MAINT, 911.90 10/10/2014
CS820-SER#QJU9Y00311 &
QJU9Y00319,
CS620-SER#QJT0100532, MFHS
WKRM
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 14-15 COPIER MAINT, 709.18 10/10/2014
CS820-SER#QJU9Y00311 &
QJU9Y00319,
CS620-SER#QJT0100532, MFHS
WKRM
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 23 6248 00 001 0 99 0 00 14-15 COPIER MAINT, 58.62 10/10/2014
CS520i-SER#QVU0200454, MFHS
ADMIN
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY S 199 E 23 6248 00 101 0 99 0 00 Copier Maintenance for 163.62 10/10/2014
CS520i. S/N QVU0200451
HILL COUNTRY OFFICE SOLUTIONS TRANSPORTATION/COMPUTER C 199 E 34 6248 00 939 0 99 0 00 13-14 COPIER MAINT, CS520i, 20.82 10/10/2014
SN QVUO200466, TRANSP
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 23 0 00 COPIER MAINTENANCE AGREEMENT 27.52 10/10/2014
HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 11 6248 00 104 0 11 0 00 MAINTENANCE AGREEMENT FOR 568.98 10/10/2014 COPIER CS-620 2014-2015
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
SERIEL #QJT0100531 LOCATED IN
WORKROOM 105
HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY SCHO 199 E 23 6248 00 104 0 99 0 00 MAINTENANCE AGREEMENT FOR 27.18 10/10/2014
COPIER CS-520 2014-2015
SERIEL #QVU0200448 LOCATED IN
OFFICE 100( ADMINUSTRATIVE
OFFICE)
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/8TH GR 735.10 10/10/2014
BLDG
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT./6TH GR 135.95 10/10/2014
BLDG
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6248 00 041 0 11 0 00 14-15 COPIER MAINT/7TH GR 380.01 10/10/2014
BLDG
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 23 6248 00 041 0 99 0 00 14-15 COPIER MAINT/MFMS ADMIN 174.42 10/10/2014
HILL COUNTRY OFFICE SOLUTIONS MAINTENANCE DEPT/COMPUTER 199 E 51 6248 00 936 0 99 0 00 OPEN P.O. CONTRACT COPIER 28.01 10/10/2014
CS-2560 MAINT & TONER
HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 11 6248 00 103 0 11 0 00 2014/2015 Copier Maint. 668.77 10/10/2014
(8200)
HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES ELEMENTARY 199 E 23 6248 00 103 0 99 0 00 2014/2015 COPIER MAINT. 114.19 10/10/2014
CS5201
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 240 E 35 6248 00 999 0 99 0 00 2014-15 COPIER MAINT., 598.63 10/10/2014
CS-3550CI, SERIAL# 61300029,
CHILD NUTRITION OFFICE
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6248 00 001 0 91 0 50 Copier maintenance 70.61 10/10/2014
CS-620/Athletics
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 11 6248 00 999 0 29 D 00 14-15 COPIER MAINT, CS2560, 25.40 10/10/2014
SER#PQHO102860, FCHS
HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH SCHOOL/ 199 E 11 6248 00 002 0 26 0 00 14-15 COPIER MAINT, CS2560, 25.41 10/10/2014
SER#PQHO102860, FCHS
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE AGREEMENT 119.58 10/10/2014
FEES FOR CS2550ci COPIER; S/N
L3P2900563; ACAD. PROG./ACE
DEPTS.
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 352 E 21 6248 00 999 5 24 0 00 ANNUAL MAINTENANCE AGREEMENT 119.57 10/10/2014
FEES FOR CS2550ci COPIER; S/N
L3P2900563; ACAD. PROG./ACE
DEPTS.
HILL COUNTRY OFFICE SOLUTIONS DISTRICT WIDE/COMPUTER CO 199 E 21 6248 00 999 0 99 0 00 ANNUAL MAINTENANCE FEE FOR 3.25 10/10/2014 COPYSTAR CS221; S/N
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 30
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
QNM0200649 (COPIER HOUSED IN
THE ACAD PROG CLASSROOM HALL)
HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 11 6248 00 102 0 11 0 00 14-15 COPIER MAINT, CS-820, 898.95 10/10/2014
SER#QJU9Y00315, CES WKRM
HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/CO 199 E 23 6248 00 102 0 99 0 00 14-15 COPIER MAINT, CS-520i, 71.03 10/10/2014
SER#QVU0200478, CES MAILRM
HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY SCHOOL/RE 199 E 23 6268 00 102 0 99 0 00 14-15 COPIER MAINT, CS-520i, 0.00 10/10/2014
SER#QVU0200478, CES MAILRM
HILL COUNTRY OFFICE SOLUTIONS SUPERINTENDENTS OFFICE/CO 199 E 41 6248 00 701 0 99 0 00 OPEN PO- HILL COUNTRY OFFICE 221.26 10/10/2014
SOLUTIONS 14-15 COPIER MAINT.
HILL COUNTRY OFFICE SOLUTIONS GEN.ADMINISTRATION/COMPUT 199 E 41 6248 00 750 0 99 X 00 14-15 Copier Maint, CS-221, 7.20 10/10/2014
S/N QNM0200645, B.O.
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 OPEN PO 232.00 10/10/2014
SUPPLIES/STAPLES/COPIERS
Totals for 80230 9,142.18
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 346.55 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 328.52 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 176.42 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 442.04 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 306.69 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 465.11 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 289.51 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 37.53 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 325.53 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 105.03 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 40.21 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 285.11 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 423.45 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 38.27 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 468.10 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 234.10 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 394.54 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 363.34 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 416.99 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 293.19 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 308.15 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 384.27 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 435.29 10/10/2014 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 263.03 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 409.61 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 406.41 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 387.41 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 371.72 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 205.52 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 174.52 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 214.21 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 316.97 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 361.44 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 243.70 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 157.57 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 385.20 10/10/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 411.43 10/10/2014
Totals for 80233 11,216.68
HYATT REGENCY SAN ANTONIO RIVERWALK MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 A 00 LODGING FOR L LOCKWOOD & S 531.21 10/10/2014
HAGER FOR THE TAEA CONFERENCE
IN SAN ANTONIO ON 11/6-9/14
Totals for 80234 531.21
IDVILLE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 LANYARDS AND BADGE HOLDERS 242.39 10/10/2014
FOR SUBSTITUTES
Totals for 80235 242.39
INTECH SOUTHWEST SERVICES LLC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/PRINTER/BOYS 206.00 10/10/2014
BASKETBALL
Totals for 80236 206.00
INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51859 - CES FIRE ALARM 35.90 10/10/2014
PANEL
Totals for 80237 35.90
ISTATION HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 -READING IN ESPANOL MATERIAL 4,000.00 10/10/2014
Totals for 80238 4,000.00
DAVID IVES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80239 40.00
J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 MUSIC/CHOIR 115.50 10/10/2014
J W PEPPER & SON INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 H 00 MUSIC/CHOIR 676.14 10/10/2014
Totals for 80240 791.64
JERRY'S SCOREBOARD/SPORTING GOODS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 11 001 0 91 0 00 Soccer Balls, shirts, shorts 2,811.00 10/10/2014
Totals for 80241 2,811.00
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
ALARMS MONTHLY MONITORING JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
ALARMS MONTHLY MONITORING
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
ALARMS MONTHLY MONITORING
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
ALARMS MONTHLY MONITORING
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
ALARMS MONTHLY MONITORING
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT FIRE 40.00 10/10/2014
ALARMS MONTHLY MONITORING
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - DIST FIRE ALARM REPAIRS 501.40 10/10/2014
Totals for 80243 741.40
JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M17 TRUCK PARTS 122.52 10/10/2014
JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MT - M17 TRUCK PARTS 394.65 10/10/2014
JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 21.96 10/10/2014
PARTS/SUPPLIES
Totals for 80244 539.13
MARILYN LOUISE JOHNSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 30.00 10/10/2014
Totals for 80245 30.00
JUNIOR LIBRARY GUILD HIGHLAND LAKES ELEMENTARY 199 E 12 6329 00 103 0 99 0 00 SUBSCRIPTION FOR BOOKS 735.00 10/10/2014
JUNIOR LIBRARY GUILD MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 RENEW SUBSCRIPTIONS/LIBRARY 2,158.20 10/10/2014
Totals for 80246 2,893.20
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 421.20 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 469.24 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 179.26 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 240.40 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 452.14 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 470.74 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 157.90 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 271.92 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 425.12 10/10/2014 2014-15
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 33
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 244.20 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 160.06 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 277.80 10/10/2014
2014-15
KERR COUNTY PRODUCE INC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR PRODUCE SY 241.25 10/10/2014
2014-15
Totals for 80248 4,011.23
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 1,324.95 10/10/2014
TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 295.49 10/10/2014
Totals for 80249 1,620.44
TANNER LEWIS KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/10/2014
Totals for 80250 70.00
WILLIAM TERRY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80251 40.00
MATT KUENSTLER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 990.00 10/10/2014
MAINTENANCE
Totals for 80252 990.00
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,407.37 10/10/2014
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 339.81 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,408.29 10/10/2014
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 277.42 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 394.09 10/10/2014
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 137.81 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,441.27 10/10/2014
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 375.44 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 663.04 10/10/2014
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 72.00 10/10/2014 PAPER GOODS SY 2014-15
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 34
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 918.70 10/10/2014
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 214.93 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 994.96 10/10/2014
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 291.48 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,374.64 10/10/2014
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 149.66 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 957.39 10/10/2014
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 230.52 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 720.41 10/10/2014
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 211.18 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 825.32 10/10/2014
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 35.04 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,203.95 10/10/2014
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 121.53 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 121.91 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,029.46 10/10/2014
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 132.46 10/10/2014
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 35.90 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 874.81 10/10/2014
PAPER GOODS SY 2014-15 LABATT FOOD SERVICE LLC DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 49.53 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,301.22 10/10/2014
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 153.30 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,109.67 10/10/2014
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 189.87 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,673.33 10/10/2014
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 151.57 10/10/2014
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 53.27 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,295.99 10/10/2014
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 232.09 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,004.77 10/10/2014
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 121.23 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,440.56 10/10/2014
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 239.95 10/10/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 585.47 10/10/2014
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 123.38 10/10/2014
PAPER GOODS SY 2014-15
Totals for 80256 32,685.99
ALLEN BRADLEY LAUGHLIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/10/2014
Totals for 80257 50.00
LAYTON TECHNOLOGY INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 AUDITWIZARD RENEWAL 495.00 10/10/2014
Totals for 80258 495.00
LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6291 00 101 5 24 S 80 STRIDE ACADEMY FOR BES 161.80 10/10/2014
LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6291 01 101 5 24 E 80 STRIDE ACADEMY FOR BES 161.80 10/10/2014 LEARNING THROUGH SPORTS, INC MARBLE FALLS ELEMENTARY S 352 E 11 6398 00 101 5 24 0 80 STRIDE ACADEMY FOR BES 876.40 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80259 1,200.00
THOMAS G LERMA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 67.50 10/10/2014
Totals for 80260 67.50
CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80261 40.00
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 1,775.66 10/10/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 91.74 10/10/2014
Totals for 80262 1,867.40
MARK C LOSACK JR MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 70.00 10/10/2014
Totals for 80263 70.00
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50939 - HS B608 COSTUME 62.01 10/10/2014
RACK
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50939 - HS B608 COSTUME 95.61 10/10/2014
RACK
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 9.48 10/10/2014
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51644 - HS FIRE EXT 49.36 10/10/2014
COVERS
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51282 - CO BLDG 3 165.96 10/10/2014
FLOORING
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51618 - MT DIST 158.54 10/10/2014
PEGBOARD CARTS
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51618 - MT DIST 28.46 10/10/2014
PEGBOARD CARTS
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 7.03 10/10/2014
LOWE'S MARBLE FALLS HIGH SCHOOL/ 622 E 11 6399 10 001 0 22 0 00 MT - HS VO/AG 76.83 10/10/2014
LOWE'S MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 18.94 10/10/2014
Totals for 80265 672.22
M & A TECHNOLOGY INC FALLS CAREER HIGH SCHOOL/ 199 E 23 6398 00 002 0 26 0 00 toshiba screen 129.95 10/10/2014
M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 31 6398 00 103 0 99 0 00 HL/LAPTOPS 8.92 10/10/2014
M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/LAPTOPS 11.03 10/10/2014
M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 31 6398 00 103 0 99 0 00 HL/LAPTOPS 741.03 10/10/2014
M & A TECHNOLOGY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6398 00 103 0 11 C 00 HL/LAPTOPS 915.82 10/10/2014
M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR BULBS 494.85 10/10/2014
M & A TECHNOLOGY INC MARBLE FALLS ELEMENTARY S 199 E 11 6398 02 101 0 11 C 00 MFE/LAPTOPS 1,529.90 10/10/2014
M & A TECHNOLOGY INC FALLS CAREER HIGH SCHOOL/ 199 E 23 6398 00 002 0 26 0 00 return -129.95 10/10/2014
Totals for 80266 3,701.55
M & S TECHNOLOGIES INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/PALO ALTO 3050 4,995.00 10/10/2014
Totals for 80267 4,995.00 MARBLE FALLS EMBROIDERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 06 001 0 91 0 00 Tennis Cap, shoes, polos 284.50 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80268 284.50
MASON ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 14 001 0 91 0 00 MS CC Meet 10/01/14 180.00 10/10/2014
Totals for 80269 180.00
MENTORING MINDS LP COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 MOTIVATION MATH 3,493.05 10/10/2014
Totals for 80270 3,493.05
MERIDELL ACHIEVEMENT CENTER DISTRICT WIDE/STUDENT TUI 224 E 11 6222 00 999 5 23 0 00 RESIDENTIAL TREATMENT PROGRAM 18,000.00 10/10/2014
Totals for 80271 18,000.00
MINDWORKS RESOURCES INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 MINDWORKS - RJ QUOTE SPLIT 1,460.00 10/10/2014
2014-15
MINDWORKS RESOURCES INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MINDWORKS - MFMS QUOTE SPLIT 1,480.00 10/10/2014
2014-15
MINDWORKS RESOURCES INC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 MINDWORKS - HLES QUOTE SPLIT 1,460.00 10/10/2014
2014-15
MINDWORKS RESOURCES INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 MINDWORKS -BES QUOTE SPLIT 1,460.00 10/10/2014
2014-15
MINDWORKS RESOURCES INC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 SMART KITS FOR HLES 895.75 10/10/2014
Totals for 80273 6,755.75
MICHAEL W MONTGOMERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 150.62 10/10/2014
Totals for 80274 150.62
MOVIE LICENSING USA MARBLE FALLS ELEMENTARY S 199 E 12 6499 00 101 0 99 0 00 Library - Movie Licensing 394.00 10/10/2014
Totals for 80275 394.00
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CAPTURE 329.26 10/10/2014
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 CONSULTING SERVICE/MEDICAID 94.51 10/10/2014
Totals for 80276 423.77
NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 202.60 10/10/2014
RICHEY & MFMS
NASCO MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 SKILLASTICS FOR BMS, RJ 135.07 10/10/2014
RICHEY & MFMS
NASCO MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 SKILLASTICS FOR BMS, RJ 135.07 10/10/2014
RICHEY & MFMS
NASCO SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 SKILLASTICS FOR BMS, RJ 135.06 10/10/2014
RICHEY & MFMS
Totals for 80277 607.80
NATIONAL SAFETY COMPLIANCE MAINTENANCE DEPT/GENERAL 199 E 51 6399 10 936 0 99 0 00 MT - DIST HAZARD COMM TRNG 743.00 10/10/2014
Totals for 80278 743.00
DENISE NEALE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 111.67 10/10/2014
Totals for 80279 111.67
ODYSSEYWARE INC DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 2014-2015 RENEWAL OF CURR 12,437.50 10/10/2014 TECH LICENSES W/DEVICES AND
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
TRNG
ODYSSEYWARE INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6248 00 001 0 11 0 00 2014-2015 RENEWAL OF CURR 12,437.50 10/10/2014
TECH LICENSES W/DEVICES AND
TRNG
ODYSSEYWARE INC DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CURRICULUM COMPUTER PROGRAM 12,437.50 10/10/2014
ODYSSEYWARE INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6248 00 002 0 26 0 00 CURRICULUM COMPUTER PROGRAM 12,437.50 10/10/2014
Totals for 80280 49,750.00
OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 36 MUSIC SUPPLIES 23.97 10/10/2014
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. General Office 50.77 10/10/2014
supplies
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 108.20 10/10/2014
OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 291.81 10/10/2014
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. General Office 62.79 10/10/2014
supplies
OFFICE DEPOT COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 61.94 10/10/2014
Totals for 80282 599.48
ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 199 E 12 6399 00 101 0 99 0 00 Library incentives 99.91 10/10/2014
ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 Super singer prizes 71.36 10/10/2014
Totals for 80283 171.27
JIMMY PACE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 149.94 10/10/2014
Totals for 80284 149.94
PARTYMAKERS GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 SUPPLIES FOR HOMECOMING FLOAT 77.51 10/10/2014
Totals for 80285 77.51
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies -118.99 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 FAX MACHINE TONER 213.34 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 FAX MACHINE TONER 30.58 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies 5.52 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 SUPPLIES FOR BES AND MFHS 32.98 10/10/2014
QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 12.00 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies 8.09 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP 71.34 10/10/2014
SUPPLIES
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 SUPPLIES FOR BES AND MFHS 4.67 10/10/2014
QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 1.70 10/10/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP 304.16 10/10/2014
SUPPLIES
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 GENERAL CLASSROOM START-UP -79.98 10/10/2014
SUPPLIES Totals for 80287 485.41
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
RAPTOR TECHNOLOGIES INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/RAPTOR RENEWAL 14-15 3,360.00 10/10/2014
Totals for 80288 3,360.00
REALLY GOOD STUFF INC DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 COLT RESOURCE SUPPLIES 38.25 10/10/2014
Totals for 80289 38.25
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE COLT 1,269.12 10/10/2014
Totals for 80290 1,269.12
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 19.90 10/10/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51619 - MS A208 A/C -80.00 10/10/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 9.68 10/10/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51768 - MS BOYS LOCKER 243.37 10/10/2014
RM A/C
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 10.16 10/10/2014
Totals for 80291 203.11
ROCKET KNIVES DISTRICT WIDE/CONTRACTED 240 E 35 6249 00 999 0 99 0 00 OPEN P.O. FOR KNIFE 87.00 10/10/2014
SHARPENING
ROCKET KNIVES DISTRICT WIDE/CONTRACTED 240 E 35 6249 00 999 0 99 0 00 OPEN P.O. FOR KNIFE 52.00 10/10/2014
SHARPENING
Totals for 80292 139.00
JACK W RUSS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 119.56 10/10/2014
Totals for 80293 119.56
SCHOOL HEALTH CORPORATION MARBLE FALLS MIDDLE SCHOO 199 E 33 6399 00 041 0 99 0 00 SUPPLIES/NURSE 835.41 10/10/2014
Totals for 80294 835.41
SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM SUPPLIES, COLT 66.77 10/10/2014
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 A 00 Art Supplies 250.54 10/10/2014
Totals for 80295 317.31
MICHAEL SHAW MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 123.76 10/10/2014
Totals for 80296 123.76
SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50555/50582 - CES/HS 43.10 10/10/2014
LOCK SUPPLIES
SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #50555/50582 - CES/HS 72.96 10/10/2014
LOCK SUPPLIES
SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE - EVENT EQUIPMENT 1,009.00 10/10/2014
Totals for 80297 1,125.06
CEASAR SIMPSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 125.00 10/10/2014
Totals for 80298 125.00
JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 169.50 10/10/2014
Totals for 80299 169.50
JOSEPH E SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 125.00 10/10/2014 Totals for 80300 125.00
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
LARRY C SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 111.84 10/10/2014
Totals for 80301 111.84
SOLARWINDS, INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/SOLARWINDS PATCH MANAGER 11,195.00 10/10/2014
Totals for 80302 11,195.00
STEMFINITY LLC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 BES STEMFINITY SUPPLIES 2,749.00 10/10/2014
STEMFINITY LLC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 RJ RICHEY STEMFINITY SUPPLIES 3,348.85 10/10/2014
Totals for 80303 6,097.85
SUBWAY OF THE HIGHLAND LAKES GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 0 99 LUNCH FOR PDAS TRNG 94.50 10/10/2014
Totals for 80304 94.50
SUNNY SKY PRODUCTS LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR BEVERAGES SY 166.00 10/10/2014
2014-15
Totals for 80305 166.00
SUNTEX INTERNATIONAL SPICEWOOD ELEMENTARY SCHO 199 E 11 6328 00 104 0 11 0 00 FIM SINGLE STUDENT 999.60 10/10/2014
SUBSCRIPTION
Totals for 80306 999.60
TEXAS ALTERNATOR STARTER SERVICE TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR 43.00 10/10/2014
STARTER/ALTERNATORS
Totals for 80307 43.00
TEXAS ASSOC OF SCHL PERSONNEL ADMINISTRA GEN.ADMINISTRATION/DUES/D 199 E 41 6495 01 750 0 99 R 00 TASPA RENEWAL MALLORY FEW 60.00 10/10/2014
Totals for 80308 60.00
TEXAS BUILDING & ROOFING INC MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 71.34 10/10/2014
GATES
Totals for 80309 71.34
TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,536.48 10/10/2014
TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,392.73 10/10/2014
Totals for 80310 16,929.21
TEXAS PUBLIC UNEMPLOYMENT COMPENSATION P DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CONTRIBUTION 2,137.40 10/10/2014
Totals for 80311 2,137.40
TEXAS PUBLIC WORKERS' COMPENSATION PROGR DEFERRED EXPENSES/GENERAL 199 A 00 1410 00 000 0 00 0 00 CONTRIBUTION 27,463.16 10/10/2014
Totals for 80312 27,463.16
THE UPS STORE #5548 DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR TECHNOLOGY 28.98 10/10/2014
SHIPPING CHARGES
THE UPS STORE #5548 TRANSPORTATION/GENERAL SU 199 E 34 6399 00 939 0 99 0 00 SHIPPING 9.67 10/10/2014
THE UPS STORE #5548 DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR TECHNOLOGY 13.52 10/10/2014
SHIPPING CHARGES
Totals for 80313 52.17
DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/10/2014
Totals for 80314 40.00 TRACTOR SUPPLY CREDIT PLAN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51650 - MT BAND TRAILER 124.98 10/10/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PARTS
Totals for 80315 124.98
JENNY TURLAND FOOD SERVICE ACTIVITY/HIG 240 R 00 5751 35 000 0 00 0 00 Refund of student's lunch 51.40 10/10/2014
money
Totals for 80316 51.40
TRAVIS N TYNES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 65.00 10/10/2014
Totals for 80317 65.00
US GAMES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Gym mats 1,462.44 10/10/2014
Totals for 80318 1,462.44
JENNIFER LYNN VIRDELL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6411 00 001 0 24 0 00 MILEAGE 118.00 10/10/2014
Totals for 80319 118.00
GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 224 E 31 6411 00 999 4 23 0 00 REIM FOR G. WALFORD FOR THE 9.00 10/10/2014
CPI PROFICIENCY PLUS WORKSHOP
IN SAN ANTONIO ON 9/26/2014
Totals for 80320 9.00
WEST DAVIS & COMPANY LLP GEN.ADMINISTRATION/AUDIT 199 E 41 6212 00 750 0 99 X 00 AUDIT 3,150.00 10/10/2014
Totals for 80321 3,150.00
WESTLAKE HIGH SCHOOL MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 14 041 0 91 0 00 MS CC Meet 10/10/14 200.00 10/10/2014
Totals for 80322 200.00
WESTLAKE HIGH SCHOOL MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MS VB Tourn 10/4/14 300.00 10/10/2014
Totals for 80323 300.00
WICKER CONSTRUCTION CO INC DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT ROOF REPAIRS 171,765.00 10/10/2014
Totals for 80324 171,765.00
RICARDO WILLIAMS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 151.29 10/10/2014
Totals for 80325 151.29
ZEECON WIRELESS INTERNET LLC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/INTERNET SERVICE FOR 1,400.72 10/10/2014
2014-2015
Totals for 80326 1,400.72
KRYSTA K ADAMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR PREVENTION AND 60.00 10/10/2014
PREPAREDNESS CONFERENCE IN
AUSTIN ON 10/02/2014
Totals for 80327 60.00
LAURA LEIGH BERLIN MARBLE FALLS MIDDLE SCHOO 352 E 13 6411 01 041 5 24 0 80 MILE REIM FOR L BERLIN FOR 60.00 10/10/2014
THE CENTRAL TEXAS AFTERSCOOL
NETWORK 101 CONFERENCE IN
AUSTIN ON 9/27/14
Totals for 80328 60.00
SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR SCOUTING 39.50 10/10/2014 Totals for 80329 39.50
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 42
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
BURNET HIGH SCHOOL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 99 U 00 2014 TOURNAMENT THAT TEACHES 825.00 10/10/2014
@ BURNET HIGH SCHOOL IN
BURNET ON 10/25/14
Totals for 80330 825.00
CENTRAL TEXAS AFTERSCHOOL NETWORK DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FOR J ZOLL FOR 35.00 10/10/2014
THE TEXAS AFTERSCHOOL
ASSOCIATION TAINING IN AUSTIN
ON NOV 15TH
Totals for 80331 35.00
COUNCIL OF EDUCATORS FOR STUDENTS W/DISA DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 22 999 0 99 0 00 REGISTRATION FOR A KOENIG FOR 270.00 10/10/2014
THE CESD SECTION 504
CONFERENCE IN AUSTIN ON
11/17-18/14
Totals for 80332 270.00
RICK EDWARDS SCHOOL BOARD/TRAVEL - NON 199 E 41 6419 00 702 0 99 0 00 MILES AND MEAL REIM FOR THE 263.00 10/10/2014
TASA/TASB CONVENTION IN
DALLAS ON 9/26-28/14
Totals for 80333 263.00
MEGAN E GOODMAN MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 H 00 MEAL MONEY FOR ALL-REGION 155.00 10/10/2014
AUDITIONS IN CEDAR PARK ON
10/25/14
Totals for 80334 155.00
HYATT PLACE FORT WORTH/ HURST DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 ACADEMIC & BEHAVIOR 297.46 10/10/2014
INTERVENTION WORKSHOP IN
NORTH RICHLAND HILLS ON
10/20-22/14
Totals for 80335 297.46
SUSAN I MAUGHAN DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 MILE REIM FOR THE CULTURAL 60.00 10/10/2014
PROFICIENCY FOR SCHOOL
EVALUATION PERSONNEL
CONFERENCE IN AUSTIN ON
10.02.14
Totals for 80336 60.00
DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING CEDAR PARK 9/26 39.50 10/10/2014
Totals for 80337 39.50
TEXAS HIGH SCHOOL BASEBALL COACHES ASSOC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B 420.00 10/10/2014
NESRSTA,T CHRISMAN,& S
JOHNSON FOR THE TX HIGH SCHOOL BASEBALL COACHES ASSOC
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
IN WACO ON 1/8-10/14
TEXAS HI000 MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B -420.00 10/22/2014
NESRSTA,T CHRISMAN,& S
JOHNSON FOR THE TX HIGH
SCHOOL BASEBALL COACHES ASSOC
IN WACO ON 1/8-10/14
Totals for 80338 0.00
TIMECLOCK PLUS DISTRICT WIDE/TRAVEL - EM 199 E 53 6411 00 999 0 99 0 00 REGISTRATION FOR THE TIME 179.00 10/10/2014
CLOCK PLUS LEARNING SUMMIT IN
SAN ANTONIO ON 10/19-22/14
Totals for 80339 179.00
JENNIFER LYNN VIRDELL DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR THE JOB 60.00 10/10/2014
COACHING CONFERENCE IN AUSTIN
ON 10/06/2014 IN AUSTIN
Totals for 80340 60.00
HOWARD JOHNSON EXPRESS-COLLEGE STATION DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 LODGING FOR THE SPECIAL 933.90 10/15/2014
OLYMPICS STATE SWIM MEET IN
COLLEGE STATION ON 10.16.14
Totals for 80341 933.90
GAVIN JOHN SMITH DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 MEALS FOR 3 EMPLOYEES & 12 720.00 10/15/2014
STUDENTS FOR THE SPECIAL
OLYMPICS STATE SWIM MEET IN
COLLEGE STATION ON 10.16.14
Totals for 80342 720.00
SPECIAL OLYMPICS TEXAS INC DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 REGISTRATION FOR 12@$30 THE 360.00 10/15/2014
SPECIAL OLYMPICS STATE SWIM
MEET IN COLLEGE STATION ON
10.16.14
Totals for 80343 360.00
ACCELERATE LEARNING INC DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 11 0 00 IMA PURCHASE: STEMSCOPES 816.48 10/17/2014
PRINT BUNDLES FOR GR. 2, 6 &
7
Totals for 80344 816.48
AHI ENTERPRISES LLC MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - DIST WHITEBOARDS 1,432.00 10/17/2014
Totals for 80345 1,432.00
ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 04 001 0 91 0 00 Helmet 344.45 10/17/2014
ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Shoulder Pads/MS 950.45 10/17/2014
Totals for 80346 1,294.90 ANTHEM SPORTS LLC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MAINT - DISTRICT GYMS 597.97 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80347 597.97
ATLANTIS SUBSCRIPTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY BOOKS 869.00 10/17/2014
Totals for 80348 869.00
ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 180.08 10/17/2014
ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS 193.32 10/17/2014
ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 GAS UTILITY 46.57 10/17/2014
ATMOS ENERGY MAINTENANCE DEPT/UTILITIE 199 E 51 6259 30 936 0 99 0 00 gas 44.22 10/17/2014
Totals for 80349 464.19
JERRY W BARRETT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014
Totals for 80350 40.00
JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/17/2014
Totals for 80351 40.00
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 158.94 10/17/2014
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 130.59 10/17/2014
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 188.40 10/17/2014
2014-15
Totals for 80352 477.93
BLUE MOOSE TEES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 23 001 0 99 0 00 T SHIRTS 399.38 10/17/2014
Totals for 80353 399.38
SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR VOLLEYBALL 44.00 10/17/2014
SCOUTING IN GEORGETOWN ON
10/03/14
Totals for 80354 44.00
BURNET C.I.S.D. DISTRICT WIDE/PROFESSIONA 352 E 93 6119 11 999 5 24 0 80 2014 - REIMBURSEMENT ACE 4,198.54 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/PROFESSIONA 352 E 93 6119 21 999 5 24 0 80 2014 - REIMBURSEMENT ACE 33,784.00 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/SUPPORT PER 352 E 93 6129 11 999 5 24 0 80 2014 - REIMBURSEMENT ACE 2,015.51 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/FICA/PMT TO 352 E 93 6141 00 999 5 24 0 80 2014 - REIMBURSEMENT ACE 8,146.87 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/RECLASSIFIE 352 E 93 6494 34 999 5 24 0 80 2014 - REIMBURSEMENT ACE 14,521.68 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/EMPLOYEE AL 352 E 93 6139 61 999 5 24 0 80 2014 - REIMBURSEMENT ACE 90.30 10/17/2014
BURNET C.I.S.D. DISTRICT WIDE/PROFESSIONA 352 E 93 6119 61 999 5 24 0 80 2014 - REIMBURSEMENT ACE 7,700.01 10/17/2014
Totals for 80355 70,456.91
BURNET CENTRAL APPRAISAL DISTRICT GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 X 00 TAXEX 114.49 10/17/2014
Totals for 80356 114.49
C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - MS SHOP GOLF CART REPAIR 36.05 10/17/2014
C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS SHOP MOWER PARTS 68.82 10/17/2014
C LINDY JACKSON SALES AND SERVICE MAINTENANCE DEPT/GENERAL 199 E 51 6399 01 936 0 99 0 00 MT - HS SHOP EQUIP PURCHASE 349.99 10/17/2014 Totals for 80357 454.86
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 45
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
CHRISTOPHER MICHAEL CARROLL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014
Totals for 80358 40.00
CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 TECH/PROJECTORS 3,130.00 10/17/2014
Totals for 80359 3,130.00
COLLIER MATERIALS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - SWES TRACK 602.25 10/17/2014
Totals for 80360 602.25
HARRY L COURVILLE DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 99 0 00 MILEAGE 60.00 10/17/2014
Totals for 80361 60.00
MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 126.84 10/17/2014
MICHAEL E CRABILL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 70.24 10/17/2014
Totals for 80362 197.08
SHARON S DARE MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIST/CHOIR 275.00 10/17/2014
Totals for 80363 275.00
BETHANY J DAVIDSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 11.70 10/17/2014
Totals for 80364 11.70
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51493 - CO A122 ADD 115.88 10/17/2014
ELEC CIRC
Totals for 80365 115.88
DEMCO MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 SUPPLIES/LIBRARY 255.32 10/17/2014
Totals for 80366 255.32
DISCOUNT SCHOOL SUPPLY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM BOOK CART 325.97 10/17/2014
Totals for 80367 325.97
EASTBAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 14 001 0 91 0 00 Cross Country uniforms 657.50 10/17/2014
EASTBAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 14 001 0 91 0 00 Cross Country uniforms 298.50 10/17/2014
Totals for 80368 956.00
EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS HIGH SCHOOL/ 199 E 23 6219 00 001 0 99 0 00 REGISTRATION FOR THE LEGAL 700.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL MARBLE FALLS MIDDLE SCHOO 199 E 23 6219 00 041 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/PROFES 199 E 41 6219 00 750 0 99 X 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 240 E 35 6219 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 525.00 10/17/2014 ISSUES FOR SCHOOL SECRETARIES
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL COLT ELEMENTARY SCHOOL/PR 199 E 23 6219 00 102 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL HIGHLAND LAKES ELEMENTARY 199 E 23 6219 00 103 0 99 0 00 REGISTRATION FOR THE LEGAL 350.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 0 99 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
EICHELBAUM WARDELL HANSEN POWELL & MEHL DISTRICT WIDE/PROFESSIONA 199 E 23 6219 00 999 0 29 0 00 REGISTRATION FOR THE LEGAL 175.00 10/17/2014
ISSUES FOR SCHOOL SECRETARIES
CONFERENCE BEING HELD @ MFISD
ON OCT 1ST
Totals for 80369 2,625.00
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51741/51820 - MS LIGHTS 47.97 10/17/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51672/51834 - HLES/SWES 88.56 10/17/2014
ELEC/LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51672/51834 - HLES/SWES 34.98 10/17/2014
ELEC/LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51811 - CO A119 BULBS 70.20 10/17/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 -20.95 10/17/2014
DOLLARS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51741/51820 - MS LIGHTS 110.00 10/17/2014
Totals for 80371 330.76
ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 23 999 0 99 0 00 REGISTRATION FOR P. 465.00 10/17/2014
HICKINGBOTTOM, T POWELL & S
SCHMIDT FOR THE DYSLEXIA
CONFERENCE 2014 IN AUSTIN ON
9/26/2014 ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR M LUNOFF AND 275.00 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
J SANDERS FOR THE ADVANCING
IMPROVEMENT IN EDUCATION 2014
MAIN CONFERENCEIN AUSTIN ON
9/24-25/14
ESC, REGION XIII MARBLE FALLS HIGH SCHOOL/ 199 E 23 6411 00 001 0 99 0 00 REGISTRATION FOR M LUNOFF AND 375.00 10/17/2014
J SANDERS FOR THE ADVANCING
IMPROVEMENT IN EDUCATION 2014
MAIN CONFERENCEIN AUSTIN ON
9/24-25/14
Totals for 80373 1,115.00
ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 80.00 10/17/2014
CERTIFICATION PROGRAM
COMMITMENT
ESC, REGION XX TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 100.00 10/17/2014
CERTIFICATION PROGRAM
COMMITMENT
Totals for 80374 180.00
EWALD KUBOTA INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 58 936 0 99 0 00 MT - MS SHOP KUBOTA REPAIR 808.00 10/17/2014
Totals for 80375 808.00
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51711 - HS RM D124 NO 45.00 10/17/2014
WATER
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51711 - HS RM D124 NO 523.49 10/17/2014
WATER
Totals for 80376 568.49
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 37.30 10/17/2014
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 56.50 10/17/2014
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 91.55 10/17/2014
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 52.00 10/17/2014
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 63.00 10/17/2014
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 32.50 10/17/2014
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 49.60 10/17/2014
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 44.90 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
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 54.05 10/17/2014
SY 2014-15
Totals for 80378 481.40
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY S 199 E 12 6329 01 101 0 99 0 00 Books for library purposes 2,172.69 10/17/2014
FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6329 00 102 0 11 0 00 4TH GRADE NOVELS 486.50 10/17/2014
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY S 199 E 12 6329 01 101 0 99 0 00 Books for library purposes 26.60 10/17/2014
Totals for 80379 2,685.79
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINT - VAN M-20 TOOLS 44.64 10/17/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 11.34 10/17/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 8.05 10/17/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 12.31 10/17/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 11.39 10/17/2014
$25.00
FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 11.81 10/17/2014
GATES
FORD & CREW HOME AND HARDWARE MARBLE FALLS HIGH SCHOOL/ 199 E 81 6619 00 001 0 99 0 00 W.O. #51494 - HS SECURITY 8.74 10/17/2014
GATES
Totals for 80381 108.28
JOHN B FORD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/17/2014
Totals for 80382 40.00
FORMAL FASHIONS INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6299 00 001 0 11 H 00 Open PO for formal wear 1,833.65 10/17/2014
Totals for 80383 1,833.65
FORWARD EDGE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 00 001 0 91 0 00 STUDENT DRUG TESTING FOR 6,288.00 10/17/2014
2014-2015
Totals for 80384 6,288.00
G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/17/2014
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/17/2014
MAINT & CUST G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 31.90 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 2.14 10/17/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 149.37 10/17/2014
MAINT & CUST
Totals for 80386 310.48
GEORGETOWN ISD ATHLETIC DEPT MARBLE FALLS HIGH SCHOOL/ 199 R 00 5752 04 001 0 00 0 00 PREGAME SALES 156.00 10/17/2014
Totals for 80387 156.00
GOVCONNECTION INC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 HS/PRINT SUPPLIES/BEAL 356.30 10/17/2014
Totals for 80388 356.30
JAMES FRED GRAHAM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING VANDEGRIFT 10/10 45.00 10/17/2014
Totals for 80389 45.00
GRAINGER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 03 001 0 91 0 00 Traffic Cone Cart 465.56 10/17/2014
Totals for 80390 465.56
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 83.28 10/17/2014
SUPPLIES
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 246.60 10/17/2014
SUPPLIES
Totals for 80391 329.88
HEINEMANN DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 99 0 00 BENCHMARK ASSESSMENT SYSTEM 6,075.00 10/17/2014
PURCHASE
Totals for 80392 6,075.00
WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/17/2014
Totals for 80393 40.00
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 168.84 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 316.02 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 286.66 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 419.86 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 58.90 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 348.27 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 408.56 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 305.51 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 522.84 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 357.20 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 287.68 10/17/2014 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 402.03 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 141.64 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 184.76 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 522.88 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 448.41 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 55.64 10/17/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 419.86 10/17/2014
Totals for 80395 5,655.56
HILLJE MUSIC CENTERS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 01 001 0 11 B 00 NEW OBOE and BASSOONN 2,529.00 10/17/2014
Totals for 80396 2,529.00
IMAGINE EASY SOLUTIONS LLC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6248 00 001 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.27 10/17/2014
IMAGINE EASY SOLUTIONS LLC MARBLE FALLS MIDDLE SCHOO 199 E 12 6248 00 041 0 99 0 00 EASYBIB SUBSCRIPTION/LIBRARY 465.26 10/17/2014
Totals for 80397 930.53
INTECH SOUTHWEST SERVICES LLC DISTRICT WIDE/COMPUTER RE 224 E 11 6398 00 999 5 23 0 00 ES/COLOR PRINTER/VAN GUNDY 477.00 10/17/2014
Totals for 80398 477.00
INTEGRITY LAWN MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 1,700.00 10/17/2014
MAINTENANCE
Totals for 80399 1,700.00
INTERCONTINENTAL HOTELS DALLAS DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 LODGING FOR THE TWU 2014 J. 295.02 10/17/2014
ASKEW READING RECOVERY AND
K-6 EARLY LITERACY INSTITUTE
IN DALLAS ON 11/2-4/14
Totals for 80400 295.02
INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE SUPPLIES 96.00 10/17/2014
Totals for 80401 96.00
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - DIST FIRE ALARM REPAIRS 1,398.00 10/17/2014
Totals for 80402 1,398.00
JANNA S JOHNSON MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MEAL REIM FOR THE SKYWARD 70.00 10/17/2014
USERS CONFERENCE IN FRISCO ON
10/6-8/14
Totals for 80403 70.00
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 2,964.32 10/17/2014
TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 734.34 10/17/2014
Totals for 80404 3,698.66
KNIGHTS OF COLUMBUS SOCCER TOURNAMENT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 15 001 0 91 0 00 Soccer Tourn Jan. 16-17, 2015 250.00 10/17/2014
KNIGHTS OF COLUMBUS SOCCER TOURNAMENT MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 11 001 0 91 0 00 Soccer Tourn Jan. 16-17, 2015 250.00 10/17/2014
Totals for 80405 500.00
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,469.58 10/17/2014
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 184.27 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 718.69 10/17/2014
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 147.11 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,904.64 10/17/2014
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 505.31 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,471.42 10/17/2014
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 338.81 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,234.34 10/17/2014
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 145.62 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,837.70 10/17/2014
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 267.87 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 946.36 10/17/2014
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 162.99 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 527.75 10/17/2014
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 111.44 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 802.55 10/17/2014
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 185.32 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 820.76 10/17/2014
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 147.65 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,865.57 10/17/2014 PAPER GOODS SY 2014-15
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 52
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
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 306.34 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 467.30 10/17/2014
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 343.76 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,044.91 10/17/2014
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 236.81 10/17/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,087.14 10/17/2014
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 162.10 10/17/2014
PAPER GOODS SY 2014-15
Totals for 80408 22,444.11
LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS 2 A/C UNITS 226.00 10/17/2014
Totals for 80409 226.00
CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/17/2014
Totals for 80410 40.00
LINCOLN LIBRARY COLT ELEMENTARY SCHOOL/CO 199 E 12 6328 00 102 0 99 0 00 RENEWAL FOR LIBRARY 198.00 10/17/2014
Totals for 80411 198.00
LONE STAR PERCUSSION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 OPEN P.O. FOR PERCUSSION 454.93 10/17/2014
SUPPLIES
Totals for 80412 454.93
LOWER COLORADO RIVER AUTHORITY DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/2014-2015 LEASE FIBER 208.76 10/17/2014
ROUTE
Totals for 80413 208.76
M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 11 6398 00 999 0 11 0 41 CE/LAPTOP & DOCKING 749.95 10/17/2014
STATION/DENNEY
M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/PROJECTOR BULBS 329.90 10/17/2014
Totals for 80414 1,079.85
MAKEMUSIC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 Smart Music subscription 445.75 10/17/2014
Totals for 80415 445.75
MCCREARY VESELKA BRAGG & ALLEN PC ACCOUNTS PAYABLE/Tax Atto 199 L 00 2110 98 000 0 00 0 00 DELINQUENT TAX ACCOUNT 23,296.36 10/17/2014
COLLETION
Totals for 80416 23,296.36
KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 BILINGUAL SERVICES 950.00 10/17/2014
Totals for 80417 950.00 NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 24.25 10/17/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 53
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 366.59 10/17/2014
Totals for 80418 390.84
NATIONAL EDUCATORS' LAW INSTITUTE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REGISTRATION FOR THE NELI 225.00 10/17/2014
22ND ANNUAL DISABILITIES LAW
CONFERENCE IN AUSTIN ON
12/9-10/14
Totals for 80419 225.00
NATIONAL SUMMER LEARNING ASSOCIATION, IN DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 REGISTRATION FOR S HALE & M 50.00 10/17/2014
HEATH FOR THE NATIONAL
CONFERENCE ON SUMMER LEARNING
IN SAN ANTONIO ON 11/17-19/14
Totals for 80420 50.00
KRIS A NEILL MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MILEAGE 12.80 10/17/2014
Totals for 80421 12.80
BIBIANA MARIE NELSON DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 83.75 10/17/2014
Totals for 80422 83.75
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 POLY FOLDERS FOR MFMS 876.00 10/17/2014
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BUTCHER PAPER ROLL - BMS 142.99 10/17/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE/FINK 338.17 10/17/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR NEW TECH 830.30 10/17/2014
Totals for 80423 2,187.46
PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 SCORING SUBSCRIPTION FOR 70.00 10/17/2014
ASSESSMENTS
PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 SCORING SUBSCRIPTION FOR 35.00 10/17/2014
ASSESSMENTS
Totals for 80424 105.00
CHRISTOPHER BRENT POST MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 142.80 10/17/2014
Totals for 80425 142.80
POWELL & LEON LLP SUPERINTENDENTS OFFICE/LE 199 E 41 6211 00 701 0 99 0 00 LEGAL COUNCIL- GENERAL 2,679.00 10/17/2014
MATTERS
Totals for 80426 2,679.00
PRIDDY ISD MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 10 041 0 91 0 00 MS CC Priddy Meet 10/15/14 180.00 10/17/2014
Totals for 80427 180.00
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 COUNSELING OFFICE SUPPLIES 135.48 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 L 00 LOTE CLASSROOM SUPPLIES 0.00 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LOTE CLASSROOM SUPPLIES 161.24 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 SUPPLIES FOR BES AND MFHS 101.19 10/17/2014
QUILL CORPORATION MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 SUPPLIES FOR BES AND MFHS 36.80 10/17/2014 QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 59.98 10/17/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 54
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 SHREDDER FOR H.S. LIFE 67.99 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 25.49 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies 118.99 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 FAX MACHINE TONER 33.99 10/17/2014
QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 0 99 MISC. SUPPLIES 209.51 10/17/2014
QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 64.59 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 25.49 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 146.00 10/17/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 COUNSELING OFFICE SUPPLIES 43.32 10/17/2014
Totals for 80429 1,230.06
RAPTOR TECHNOLOGIES INC HIGHLAND LAKES ELEMENTARY 199 E 23 6399 00 103 0 99 0 00 VISITOR BADGES 300.00 10/17/2014
Totals for 80430 300.00
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 1,550.80 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 1,143.23 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 1,027.20 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 92.30 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 92.30 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 792.55 10/17/2014
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 177.39 10/17/2014
Totals for 80431 4,875.77
RICO USA INC DISTRICT WIDE/RENTAL - TE 199 E 53 6268 00 999 0 99 0 00 TECH/14-15 LEASE FOR COPIER 456.12 10/17/2014
IN TECH BLDG. RICOH MPC4000
SER # VIZ05101636
Totals for 80432 456.12
RAY S RISNER MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 105.00 10/17/2014
Totals for 80433 105.00
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 8.21 10/17/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 13.08 10/17/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 20.46 10/17/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51838 - MS A/C CHANGE 109.08 10/17/2014
OUT
ROBERT MADDEN INDUSTRIES LTD DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51849 - MS KITCH 118.93 10/17/2014
FREEZER
Totals for 80434 269.76
SUSAN J ROBERTS MARBLE FALLS MIDDLE SCHOO 199 E 23 6411 00 041 0 99 0 00 MEAL REIM FOR THE SKYWARD 103.56 10/17/2014
USERS CONFERENCE IN FRISCO ON
10/6-8/14
Totals for 80435 103.56 ROMEO MUSIC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 00 Pyware 3D marching band 369.00 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
software
Totals for 80436 369.00
SANTILLANA USA DISTRICT WIDE/GENERAL SUP 410 E 11 6399 00 999 5 25 0 00 IMA PURCHASE: ESPANOL YABISI 4,634.40 10/17/2014
SPANISH READING PROGRAM K-2
Totals for 80437 4,634.40
JAMES RANDY SATTERWHITE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 105.00 10/17/2014
Totals for 80438 105.00
JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR THE DHH 60.00 10/17/2014
ITINERANT TEACHER MEETING IN
AUSTIN ON 10/14/2014
Totals for 80439 60.00
GAVIN JOHN SMITH DISTRICT WIDE/TRAVEL - ST 224 E 36 6412 00 999 5 23 0 00 MEAL MONEY FOR THE SPECIAL 110.00 10/17/2014
OLYMPICS BOWLING TOURNEY IN
FREDERICKSBURG ON 11/02/14
Totals for 80440 110.00
STARFALL EDUCATION DISTRICT WIDE/COMPUTER RE 199 E 21 6398 00 999 0 25 0 00 INSTRUCTIONAL ON-LINE 270.00 10/17/2014
SUBSCRIPTION FOR CLASSROOM
READING SUPPORT
Totals for 80441 270.00
STEMFINITY LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BMS STEMFINITY SUPPLIES 2,977.80 10/17/2014
STEMFINITY LLC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BERTRAM STEMFINITY SUPPLIES 785.00 10/17/2014
Totals for 80442 3,762.80
STITCH AMERICA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Purple Banners 164.16 10/17/2014
STITCH AMERICA MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINT - UNIFORM TEES/CAPS 477.30 10/17/2014
Totals for 80443 641.46
TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 R 00 REGISTRATION FOR M JORDAN, V 585.00 10/17/2014
CROUSE, & M FEW FOR THE TASPA
WINTER CONFERENCE IN AUSTIN
ON 12/10-12/14
TEXAS ASSOCIATION OF SCHOOL ADMINISTRATO DISTRICT WIDE/DUES/UNDIST 199 E 21 6495 00 999 0 99 0 00 ANNUAL MEMBERSHIP DUES FOR 303.00 10/17/2014
ERIC PENROD AND LEE COURVILLE
Totals for 80444 888.00
TEXAS ASSOCIATION OF STUDENT COUNCILS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6495 23 001 0 99 0 00 MEMBERSHIP DUES 80.00 10/17/2014
Totals for 80445 80.00
TEXAS COMPUTER EDUCATION ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 12 6411 00 041 0 99 0 00 REGISTRATION FOR B BELK FOR 257.00 10/17/2014
THE TCEA TEXAS COMPUTER
EDUCATORS ASSOC CONFERENCE IN
AUSTIN ON 2/2-6/14 Totals for 80446 257.00
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
TEXAS DANCE EDUCATORS ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6411 00 001 0 11 0 30 REGISTRATION FOR THE TEXAS 230.00 10/17/2014
DANCE EDUCATORS ASSOCIATION
CONFERENCE IN HOUSTON ON
01/7-10/14
TEXAS DANCE EDUCATORS ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 22 001 0 91 0 00 REGISTRATION FOR THE TEXAS 265.00 10/17/2014
DANCE EDUCATORS ASSOCIATION
CONFERENCE IN HOUSTON ON
01/7-10/14
TEXAS DANCE EDUCATORS ASSOCIATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6495 00 001 0 11 0 30 REGISTRATION FOR THE TEXAS 50.00 10/17/2014
DANCE EDUCATORS ASSOCIATION
CONFERENCE IN HOUSTON ON
01/7-10/14
Totals for 80447 545.00
TEXAS DEPARTMENT OF PUBLIC SAFETY GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 R 00 NAME SEARCHES / CRIMINAL 166.00 10/17/2014
HISTORY
Totals for 80448 166.00
TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,635.59 10/17/2014
Totals for 80449 8,635.59
DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/17/2014
Totals for 80450 40.00
ULINE INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 82 936 0 99 0 00 MAINT - DELIVERY VAN 235.92 10/17/2014
ACCESSORIES
Totals for 80451 235.92
UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 MT - HS AG BARN CLEAR LAND 1,753.31 10/17/2014
Totals for 80452 1,753.31
UNITED STATES TENNIS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 352 E 11 6495 00 041 5 24 0 00 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014
RJ RICHEY, USTA KIDS TENNIS
CLUB
UNITED STATES TENNIS ASSOCIATION HIGHLAND LAKES ELEMENTARY 352 E 11 6495 00 103 5 24 0 00 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014
RJ RICHEY, USTA KIDS TENNIS
CLUB
UNITED STATES TENNIS ASSOCIATION MARBLE FALLS ELEMENTARY S 352 E 11 6495 00 101 5 24 0 80 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014
RJ RICHEY, USTA KIDS TENNIS
CLUB
UNITED STATES TENNIS ASSOCIATION SPICEWOOD ELEMENTARY SCHO 352 E 11 6495 00 104 5 24 0 80 MIDDLE SCHOOL, BURNET ELEM, 35.00 10/17/2014
RJ RICHEY, USTA KIDS TENNIS
CLUB
Totals for 80453 140.00 US GAMES MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 P.E. Supplies 74.98 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80454 74.98
VERIZON SOUTHWEST MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 TELEPHONE SERVICE 3,417.17 10/17/2014
Totals for 80455 3,417.17
JENNIFER LYNN VIRDELL DISTRICT WIDE/TRAVEL - EM 199 E 11 6411 00 999 0 23 0 00 MILEAGE 36.50 10/17/2014
Totals for 80456 36.50
VISUAL TECHNIQUES INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 LAMINATING FILM 97.84 10/17/2014
Totals for 80457 97.84
WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 182.19 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 15.84 10/17/2014
PAPER GOODS SY 2014-15
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SUPPLIES 21.88 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 ITEMS FOR S.O. SWIM MEET 93.84 10/17/2014
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 162.95 10/17/2014
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 OPEN PO- READING SUPPLIES 57.11 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 64.83 10/17/2014
WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 131.69 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 OPEN PO FOR SUPPLIES 59.72 10/17/2014
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 155.31 10/17/2014
WALMART COMMUNITY GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 0 99 OPEN PO FOR REFRESHMENTS FOR 66.27 10/17/2014
MTGS.
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 35.74 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 48.29 10/17/2014
WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 141.37 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 CHARGED TOO MUCH ON PAYMENT -19.70 10/17/2014
MADE IN SEPTEMBER
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR MEETING 186.40 10/17/2014
CONDIMENTS SUCH AS COFFEE,
SUGAR, CREAMER, ETC.
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 SUPPLIES 145.73 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 S 00 OPEN PO FOR SUPPLIES 222.90 10/17/2014
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6398 00 103 5 24 0 00 NANO PURCHASE - HLES 145.00 10/17/2014
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 OPEN PO - MFMS 232.21 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 224 E 11 6399 00 999 5 23 0 00 CLASSROOM ITEMS FOR M.S. BEST 33.96 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 PHONES, BATTERIES, BULLHORN 26.91 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES FOR 48.21 10/17/2014
EMPLOYEE ACTIVITIES SUCH AS
LUNCHEONS, BIRTHDAYS,
CELEBRATIONS WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 OPEN PO FOR SUPPLIES 21.58 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 182.61 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 22.65 10/17/2014
6499
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 120.15 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 45.79 10/17/2014
6399 Supplies
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 T 00 CLARK-THEATER SUPPLIES 154.23 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 30.83 10/17/2014
WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 34.92 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 11.04 10/17/2014
6499
WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 252.46 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Food and non-food items for 27.71 10/17/2014
Office operations
WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 Music supplies 50.31 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 50.23 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 191.92 10/17/2014
WALMART COMMUNITY COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 OPEN PO - BERTRAM 70.52 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND -11.88 10/17/2014
PAPER GOODS SY 2014-15
WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 60.78 10/17/2014
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 352 E 11 6398 00 103 5 24 0 00 OPEN PO: HLES CAMERA PURCHASE 398.37 10/17/2014
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 71.89 10/17/2014
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 OPEN PO - BMS 37.91 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/MISC OPERAT 352 E 61 6499 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 13.30 10/17/2014
6499
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 S 00 OPEN PO/SCIENCE 54.24 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 55.82 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 230.85 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 35.17 10/17/2014
6399 Supplies
WALMART COMMUNITY GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 SUPPLIES / RECRUITMENT / NEW 57.11 10/17/2014
HIRES
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 58.33 10/17/2014
WALMART COMMUNITY DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 152.30 10/17/2014
WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 154.07 10/17/2014
WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 38.93 10/17/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 124.97 10/17/2014 WALMART COMMUNITY COLT ELEMENTARY SCHOOL/MI 199 E 11 6499 00 102 0 11 0 00 FOOD AND SUPPLIES FOR 100.86 10/17/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
EMPLOYEE ACTIVITIES SUCH AS
LUNCHEONS, BIRTHDAYS,
CELEBRATIONS
WALMART COMMUNITY SUPERINTENDENTS OFFICE/MI 199 E 41 6499 00 701 0 99 0 00 OPEN PO FOR SUPPLIES- WALMART 71.84 10/17/2014
WALMART COMMUNITY HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 OPEN PO FOR WAL-MART (PK) 47.67 10/17/2014
Totals for 80468 5,278.13
LISA B WALSTON MARBLE FALLS MIDDLE SCHOO 199 E 11 6299 00 041 0 11 H 00 ACCOMPANIST/CHOIR 250.00 10/17/2014
Totals for 80469 250.00
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 139.30 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 12.95 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 7.00 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 119.40 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 49.75 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 51.80 10/17/2014
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 149.25 10/17/2014
Totals for 80470 529.45
TEXAS HIGH SCHOOL BASEBALL COACHES ASSOC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 REGISTRATION FOR T HULON, B 320.00 10/22/2014
NESRSTA,T CHRISMAN,& S
JOHNSON FOR THE TX HIGH
SCHOOL BASEBALL COACHES ASSOC
IN WACO ON 1/8-10/14
Totals for 80471 320.00
THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 2015 PRESEASON COACHING 100.00 10/22/2014
CLINIC
Totals for 80472 100.00
AHI ENTERPRISES LLC GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 BUSINESS OFFICE SHIRTS 205.00 10/24/2014
Totals for 80473 205.00
BE STRONG FAMILIES, NFP DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 PARENT CAFE IN A BOX FOR FES 32.00 10/24/2014
Totals for 80474 32.00
JOHN A BERKMAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/24/2014
Totals for 80475 40.00
BETWEEN YOUR EARS ENTERTAINMENT MARBLE FALLS ELEMENTARY S 352 E 11 6299 02 101 5 24 0 80 MORRIS BROTHERS/PRESENTORS 1,135.00 10/24/2014
BES NOV 17
Totals for 80476 1,135.00
PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 45.00 10/24/2014
PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 30.00 10/24/2014
Totals for 80477 75.00
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 65.70 10/24/2014 2014-15
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 366.72 10/24/2014
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 167.28 10/24/2014
2014-15
Totals for 80478 599.70
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 456.48 10/24/2014
SUPPLIES
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 2,800.00 10/24/2014
SUPPLIES
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 72.00 10/24/2014
SUPPLIES
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 800.00 10/24/2014
SUPPLIES
Totals for 80479 4,128.48
BRYAN W BUDAK MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 124.80 10/24/2014
Totals for 80480 124.80
THE BUSINESS CENTER SUPERINTENDENTS OFFICE/GE 199 E 41 6399 99 701 0 99 0 00 LAMINATING CARTRIDGES FOR CO 143.98 10/24/2014
Totals for 80481 143.98
ARMANDO BUSTAMANTE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 75.00 10/24/2014
Totals for 80482 75.00
CAPITAL AREA FOOD BANK OF TEXAS INC DISTRICT WIDE/MISC OPERAT 240 E 35 6499 00 999 0 99 0 00 FREIGHT ON COMMODITIES 127.80 10/24/2014
RECEIVED
Totals for 80483 127.80
CDW-GOVERNMENT INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/HEADPHONES 23.30 10/24/2014
CDW-GOVERNMENT INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/HEADPHONES 46.60 10/24/2014
Totals for 80484 69.90
CEN-TEX WASTE WATER INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 MT - TRANSPORTATION PORTABLE 120.00 10/24/2014
TOILETS
Totals for 80485 120.00
CHAPMAN ENGINEERING SERVICES MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. TRANSP FUEL FINDER 83.00 10/24/2014
MONITORING
Totals for 80486 83.00
COMMUNICATION SERVICES FOR THE DEAF DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 INTERPRETING SERVICES 9/11/14 312.50 10/24/2014
Totals for 80487 312.50
KINSEY L COSSEY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 GAME WORKER 45.00 10/24/2014
KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 60.00 10/24/2014
Totals for 80488 105.00
MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 122.47 10/24/2014 Totals for 80489 122.47
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 26.07 10/24/2014
LOT LTS/ WALL PACKS
Totals for 80490 26.07
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/INTERNAL DVD BURNER FOR 149.96 10/24/2014
TECHS
Totals for 80491 149.96
EAGLE UNITED U S A INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MAINTENANCE SUPPLIES 253.40 10/24/2014
Totals for 80492 253.40
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51819 - MS A102 LIGHTS 106.80 10/24/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51885 - MS WALL PACK & 36.34 10/24/2014
LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51885 - MS WALL PACK & 37.70 10/24/2014
LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 9.94 10/24/2014
DOLLARS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 18.18 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 172.89 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 38.02 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 197.46 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 18.18 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 98.24 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 123.76 10/24/2014
LOT LTS/ WALL PACKS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51690/51865 - HS PRK 181.20 10/24/2014
LOT LTS/ WALL PACKS
Totals for 80495 1,038.71
DONALD B ELLIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 121.44 10/24/2014
Totals for 80496 121.44
ENGINEERED AIR MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51897 - MS HVAC 60.43 10/24/2014
Totals for 80497 60.43
ERIC ARMIN INC HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 0 00 SUPPLIES 421.71 10/24/2014
Totals for 80498 421.71 THOMAS EDWIN ERLANSON JR MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 80.00 10/24/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80499 80.00
ESC, REGION XII GEN.ADMINISTRATION/MISC. 199 E 41 6299 00 750 0 99 X 00 ERATE Works Priority One 5,400.00 10/24/2014
Service Year 14-15
Totals for 80500 5,400.00
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 40.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 40.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 20.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 20.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 30.00 10/24/2014
ESC, REGION XIII MARBLE FALLS MIDDLE SCHOO 352 E 13 6411 01 041 5 24 0 80 REGISTRATION FOR L BERLIN R 75.00 10/24/2014
COOK AND S MOORE FOR THE
CENTRAL TEXAS AFTERSCOOL
NETWORK 101 CONFERENCE IN
AUSTIN ON 9/27/14
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 10.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 10.00 10/24/2014
ESC, REGION XIII DISTRICT WIDE/E.S.C. SERV 199 E 13 6239 00 999 0 23 0 00 SLP WEBINAR SERIES 30.00 10/24/2014
Totals for 80502 275.00
MICHAEL A FERGUSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 94.28 10/24/2014
MICHAEL A FERGUSON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 62.60 10/24/2014
Totals for 80503 156.88
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 26.00 10/24/2014
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 79.55 10/24/2014
SY 2014-15
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 65.00 10/24/2014
SY 2014-15
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 19.50 10/24/2014
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 86.50 10/24/2014
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 104.00 10/24/2014
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 27.85 10/24/2014
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 24.00 10/24/2014
SY 2014-15
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 65.00 10/24/2014 SY 2014-15
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80505 497.40
FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6329 00 102 0 11 0 00 4TH GRADE NOVELS 257.00 10/24/2014
Totals for 80506 257.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 3.50 10/24/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 7.59 10/24/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 5.78 10/24/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #50539 - CES IRRIGATION 4.70 10/24/2014
SUPPLIES
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 4.74 10/24/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 W.O. #50539 - CES IRRIGATION 44.55 10/24/2014
SUPPLIES
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 11.28 10/24/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 4.78 10/24/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 9.16 10/24/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51629 - MS ROOF LEAK 31.55 10/24/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MS SHOP SUPPLIES 19.16 10/24/2014
Totals for 80508 146.79
GLOBAL EQUIPMENT COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 PODIUM 1,034.32 10/24/2014
Totals for 80509 1,034.32
GOPHER SPORT MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 Q 00 PE EQUIPMENT 542.55 10/24/2014
Totals for 80510 542.55
GOVCONNECTION INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 MS/PRINT SUPPLIES/BECK 963.49 10/24/2014
GOVCONNECTION INC COLT ELEMENTARY SCHOOL/CO 199 E 11 6398 00 102 0 11 0 00 CE/PRINT SUPPLIES/RATLIFF 999.24 10/24/2014
GOVCONNECTION INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6398 00 104 0 11 0 00 SW/PRINT SUPPLIES/GERTH 150.89 10/24/2014
Totals for 80511 2,113.62
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - DIST CUSTODIAL 101.70 10/24/2014
SUPPLIES
GULF COAST PAPER COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Detergent, bleach, softener - 550.56 10/24/2014
Athletics
GULF COAST PAPER COMPANY INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 91 0 00 Detergent, bleach, softener - 183.52 10/24/2014
Athletics
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 MAINT - DIST CUSTODIAL 118.84 10/24/2014
SUPPLIES Totals for 80512 954.62
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 64
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 111.98 10/24/2014
SUPPLIES
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 132.03 10/24/2014
SUPPLIES
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 111.78 10/24/2014
SUPPLIES
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR PARTS / 12.32 10/24/2014
SUPPLIES
Totals for 80513 368.11
MARK HARRILL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014
Totals for 80514 80.00
HEINEMANN HIGHLAND LAKES ELEMENTARY 199 E 13 6329 00 103 0 99 0 00 LITERACY 86.90 10/24/2014
Totals for 80515 86.90
WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/24/2014
Totals for 80516 40.00
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 384.15 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 328.64 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 301.30 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 347.47 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 216.46 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 238.00 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 302.45 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 111.32 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 271.80 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 374.87 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 423.12 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 69.82 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 170.42 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 264.24 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 313.97 10/24/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 316.97 10/24/2014
Totals for 80518 4,435.00
HOBART SALES & SERVICE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51785 - MFES KITCH 449.60 10/24/2014
DISHWASHER PARTS
Totals for 80519 449.60
IDVILLE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 LANYARDS AND BADGE HOLDERS 425.00 10/24/2014
FOR SUBSTITUTES
Totals for 80520 425.00 INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51850 - HS KITCH 173.13 10/24/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
FREEZER
INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51866 - HLES KITCH AIR 934.27 10/24/2014
CURTAIN
INSCO DISTRIBUTING INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51905 - MS KITCH 100.87 10/24/2014
FREEZER
Totals for 80521 1,208.27
INTERSTATE BATTERIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51902 - MS FIRE ALARM 145.90 10/24/2014
Totals for 80522 145.90
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - DISTRICT INSPECTIONS 50.00 10/24/2014
JM ELECTRONICS INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 51 936 0 99 0 00 MT - DISTRICT INSPECTIONS 150.00 10/24/2014
Totals for 80523 200.00
MYRIAH JONES SPICEWOOD ELEMENTARY SCHO 199 E 61 6299 00 104 0 99 0 47 AFTER SCHOOL WORKER 218.75 10/24/2014
Totals for 80524 218.75
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 EE REIMBURSEMENT 447.61 10/24/2014
TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 EE REIMBURSEMENT 930.00 10/24/2014
Totals for 80525 1,377.61
MATT KUENSTLER MAINTENANCE DEPT/CONTRACT 199 E 51 6249 54 936 0 99 0 00 OPEN P.O. CONTRACT LAWN 990.00 10/24/2014
MAINTENANCE
Totals for 80526 990.00
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 215.16 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,465.72 10/24/2014
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 255.50 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,064.13 10/24/2014
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 310.64 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,106.60 10/24/2014
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 102.11 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 97.47 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 822.59 10/24/2014
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 82.12 10/24/2014 PAPER GOODS SY 2014-15
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,343.92 10/24/2014
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 281.93 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 738.17 10/24/2014
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 96.99 10/24/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,112.15 10/24/2014
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 115.18 10/24/2014
PAPER GOODS SY 2014-15
Totals for 80528 13,210.38
LAKEVIEW HEARING CENTER DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 ARD RE-EVALS FOR A.I. 286.00 10/24/2014
STUDENTS
Totals for 80529 286.00
LEANDER ISD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 Cameron Yoe/MFHS 10/2/14 80.00 10/24/2014
Totals for 80530 80.00
LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS A/C CHANGE 77.06 10/24/2014
OUT
Totals for 80531 77.06
CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/24/2014
Totals for 80532 40.00
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS -133.55 10/24/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 283.50 10/24/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 1,286.35 10/24/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS -2.10 10/24/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 1,775.66 10/24/2014
Totals for 80533 3,209.86
BARBARA MOORE MCCLELLAN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 96.50 10/24/2014
Totals for 80534 96.50
DARREN MCDANIEL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014
Totals for 80535 80.00
MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 5N824142 LONG DISTANCE 101.71 10/24/2014
Totals for 80536 101.71
MENTORING MINDS LP COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 0 00 MOTIVATION MATH 125.45 10/24/2014
Totals for 80537 125.45
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING SERVICES 619.19 10/24/2014 Totals for 80538 619.19
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 67
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
KATHARINE MULLER M ED DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 BILINGUAL DIAGNOSTIC SERVICES 700.00 10/24/2014
Totals for 80539 700.00
NASCO MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 M 00 BOLIN-MATH SUPPLIES 72.25 10/24/2014
Totals for 80540 72.25
NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 21 0 00 G/T TESTING MATERIALS 750.00 10/24/2014
NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 21 0 00 G/T TESTING MATERIALS 265.00 10/24/2014
NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 TEST PROTOCOLS 486.15 10/24/2014
NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 31 6339 00 999 0 23 0 00 WISC V TEST KITS 2,165.10 10/24/2014
NCS PEARSON INC DISTRICT WIDE/TESTING MAT 199 E 11 6339 00 999 0 23 0 00 TESTING SUPPLIES 490.78 10/24/2014
Totals for 80541 4,157.03
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 Supplies for Budget notebooks 215.83 10/24/2014
OFFICE DEPOT HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 OPEN PO - HLES 102.48 10/24/2014
OFFICE DEPOT HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 24 0 00 OPEN PO FOR OFFICE DEPOT 21.99 10/24/2014
OFFICE DEPOT SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 122.01 10/24/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 6.63 10/24/2014
6399
OFFICE DEPOT MARBLE FALLS MIDDLE SCHOO 199 E 12 6399 00 041 0 99 0 00 SUPPLIES/LIBRARY 127.87 10/24/2014
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 30.15 10/24/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 352 E 61 6399 00 999 5 24 0 00 OPEN PO - FAMILY ENGAGEMENT 31.76 10/24/2014
6399
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 31.38 10/24/2014
OFFICE DEPOT MARBLE FALLS HIGH SCHOOL/ 352 E 11 6399 00 001 5 24 0 00 OPEN PO - MFHS 267.21 10/24/2014
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR ROBERT & 528.60 10/24/2014
LOBBY CHAIRS
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/OPEN PO FOR OFFICE 79.19 10/24/2014
SUPPLIES SUCH AS BINDERS,
FOLDERS, PENS, MARKERS, ETC.
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 OPEN PO - BES 93.53 10/24/2014
Totals for 80544 1,658.63
DAVID L OLDHAM MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 133.90 10/24/2014
Totals for 80545 133.90
ORIENTAL TRADING CO INC GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 HOMECOMING SUPPLIES 86.85 10/24/2014
Totals for 80546 86.85
PERFORMANCE LEARNING SYSTEMS DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 CONSULTING SERVICES FOR STEVE 4,300.00 10/24/2014
BARKLEY - SEPTEMBER 15, 2014
Totals for 80547 4,300.00
PORTIONPAC CHEMICAL CORPORATION DISTRICT WIDE/NON-FOOD SU 240 E 35 6342 00 999 0 99 0 00 2014-15 OPEN P.O., FOR 968.68 10/24/2014
CHEMICALS FOR SEVEN KITCHENS Totals for 80548 968.68
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PSAT/NMSQT MARBLE FALLS HIGH SCHOOL/ 199 E 31 6299 00 001 0 99 0 00 TESTING FEES CAMPUS 1,781.00 10/24/2014
ACTIVITY/COUNSELOR 801
Totals for 80549 1,781.00
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies -118.99 10/24/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 20.37 10/24/2014
QUILL CORPORATION GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 SUPPLIES 183.57 10/24/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 L 00 LOTE CLASSROOM SUPPLIES 0.00 10/24/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LOTE CLASSROOM SUPPLIES 11.40 10/24/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 SUPPLIES 149.12 10/24/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 31 6399 00 001 0 99 0 00 COUNSELING OFFICE SUPPLIES 1.01 10/24/2014
Totals for 80550 246.48
RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 open P.O. for jazz band music 28.73 10/24/2014
RBC MUSIC COMPANY INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 B 35 open P.O. for jazz band music 192.98 10/24/2014
Totals for 80551 221.71
REPUBLIC SERVICES #843 MAINTENANCE DEPT/UTILITIE 199 E 51 6259 26 936 0 99 0 00 GARBAGE 721.82 10/24/2014
Totals for 80552 721.82
RAY S RISNER MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 121.80 10/24/2014
Totals for 80553 121.80
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51462 - MFES KTICH A/C 47.03 10/24/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51462 - MFES KITCH A/C 573.89 10/24/2014
Totals for 80554 620.92
JONATHAN A RUDE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 80.00 10/24/2014
Totals for 80555 80.00
JAMES RANDY SATTERWHITE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 115.00 10/24/2014
Totals for 80556 115.00
SCHOOL HEALTH CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 33 6399 00 001 0 99 0 00 NURSING SUPPLIES 222.57 10/24/2014
Totals for 80557 222.57
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Kindergarten folders as 65.33 10/24/2014
requested by Ericka OConnor
hole punch yard stick
SCHOOL SPECIALTY INC COLT ELEMENTARY SCHOOL/GE 199 E 11 6399 00 102 0 11 3 00 LAMINATOR POUCHES 29.49 10/24/2014
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6399 00 041 0 99 0 00 SUPPLIES/ADMINISTRATION 249.84 10/24/2014
SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 12.26 10/24/2014
SCHOOL SPECIALTY INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 12.27 10/24/2014
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPARTMENT 290.66 10/24/2014
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 General Office Supplies 1,132.28 10/24/2014
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 MFMS PAINT SUPPLIES 580.25 10/24/2014
SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 SCHOOL RULES VOL. 1 AND 2 159.79 10/24/2014 SCHOOL SPECIALTY INC DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 29 D 00 CLASSROOM SUPPLIES 156.73 10/24/2014
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 69
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
SCHOOL SPECIALTY INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 156.75 10/24/2014
Totals for 80559 2,845.65
JACK V SEARS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 123.68 10/24/2014
Totals for 80560 123.68
SHARPSCHOOL COLT ELEMENTARY SCHOOL/CO 199 E 23 6398 00 102 0 99 0 00 COLT WEB REDESIGN 300.00 10/24/2014
Totals for 80561 300.00
SHIFFLER EQUIPMENT SALES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #50111 - MS CAFETERIA 244.64 10/24/2014
TABLES PARTS
SHIFFLER EQUIPMENT SALES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #50111 - MS CAFETERIA 222.12 10/24/2014
TABLES PARTS
SHIFFLER EQUIPMENT SALES INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS HALLWAYS & THEATER 998.64 10/24/2014
ARTS
Totals for 80562 1,465.40
SIGNS2GO SPICEWOOD ELEMENTARY SCHO 199 E 23 6499 00 104 0 99 0 00 NEW 13-14 TEA BANNER 134.00 10/24/2014
Totals for 80563 134.00
JOHN H SMITH MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 100.00 10/24/2014
Totals for 80564 100.00
TEXAS ASSOC OF SCHL PERSONNEL ADMINISTRA GEN.ADMINISTRATION/DUES/D 199 E 41 6495 01 750 0 99 R 00 TASPA MEMBERSHIP RENEWAL FOR 60.00 10/24/2014
MELANIE JORDAN
Totals for 80565 60.00
THE UNIVERSITY OF TEXAS AT AUSTIN SPICEWOOD ELEMENTARY SCHO 199 E 36 6399 00 104 0 99 U 00 UIL SPELLING WORD LIST (FOR 26.50 10/24/2014
ALL ELEMENTARY SCHOOLS)
GRADES 3-8
Totals for 80566 26.50
DEBORAH TOLA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/24/2014
Totals for 80567 40.00
TRAIL OF BREADCRUMBS, LLC MARBLE FALLS MIDDLE SCHOO 199 E 11 6494 00 041 0 11 E 00 REGISTRATION FOR M DYKSTRA, R 860.00 10/24/2014
LAZOS, C SULTEMEIER, & J
BARCLAY FOR THE STAAR
WRITING WITH GRETCHEN
BERNABEI CONFERENCE IN AUSITN
ON 10/16/14
Totals for 80568 860.00
TRUE COLORS DHL DISTRICT WIDE/MISC OPERAT 352 E 13 6499 00 999 5 24 0 00 TRUE COLORS TEAMBUILDING 795.00 10/24/2014
FACILITATOR
Totals for 80569 795.00
TRUE NORTH CONSULTING GROUP, LLC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/TRUE NORTH CONSULTING 3,000.00 10/24/2014
BROADBAND RFP/S HANSEN Totals for 80570 3,000.00
3frdtl01.p MARBLE FALLS ISD 8:31 AM 11/11/14 05.14.10.00.00-010080 CHECK PAYMENTS (Dates: 10/01/14 - 10/31/14) PAGE: 70
VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
TRAVIS N TYNES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 65.00 10/24/2014
TRAVIS N TYNES MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 10 001 0 91 0 00 OFFICIAL 65.00 10/24/2014
Totals for 80571 130.00
UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE DEPT/RENTALS 199 E 51 6269 00 936 0 99 0 00 W.O. #51865 - HS PARKING LOT 975.36 10/24/2014
LIGHTS
Totals for 80572 975.36
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6268 00 001 0 91 0 50 2014-2015 Copier lease 216.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC TRANSPORTATION/RENTAL - T 199 E 34 6268 00 939 0 99 0 00 13-14 COPIER LEASE 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC SUPERINTENDENTS OFFICE/RE 199 E 41 6268 00 701 0 99 0 00 LEASING 216.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER 260.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC GEN.ADMINISTRATION/RENTAL 199 E 41 6268 00 750 0 99 X 00 14-15 Copier Lease. 53.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 23 6268 00 041 0 99 0 00 14-15 COPIER LEASE/ADM OFFICE 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6268 00 104 0 11 0 00 2014-2015 LEASE AGREEMENT 216.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MAINTENANCE DEPT/RENTAL - 199 E 51 6268 00 936 0 99 0 00 LEAse 85.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC COLT ELEMENTARY SCHOOL/RE 199 E 23 6268 00 102 0 99 0 00 14-15 COPIER LEASE 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC COLT ELEMENTARY SCHOOL/RE 199 E 11 6268 00 102 0 11 0 00 14-15 COPIER LEASE, CS-820, 260.00 10/24/2014
SER#QJU9Y00315, CES WKRM
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 23 6268 00 001 0 99 0 00 14-15 COPIER 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS ELEMENTARY S 199 E 23 6268 00 101 0 99 0 00 Copier Lease 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 23 6268 00 103 0 99 0 00 2014-2015COPIER LEASE, CS 155.00 10/24/2014
520i, SER#QVU0200461, HLES
OFFICE
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS ELEMENTARY S 199 E 11 6268 00 101 0 11 0 00 Copier Lease - Teacher work 216.00 10/24/2014
room copier/printer
WELLS FARGO FINANCIAL LEASING INC FALLS CAREER HIGH SCHOOL/ 199 E 11 6268 00 002 0 26 0 00 14-15 COPIER 85.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 240 E 35 6268 00 999 0 99 0 00 2014-2015 COPIER 274.70 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 14-15 COPIER 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6268 00 041 0 11 0 00 COPIER LEASE 155.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 99 0 00 ANNUAL LEASE FEE FOR COPYSTAR 52.00 10/24/2014
CS 221; S/N QNM0200649;
SEPTEMBER 2014 - JUNE 2015
WELLS FARGO FINANCIAL LEASING INC HIGHLAND LAKES ELEMENTARY 199 E 11 6268 00 103 0 11 0 00 14-15 COPIER LEASE 260.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6268 00 001 0 11 0 00 14-15 COPIER 736.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC DISTRICT WIDE/RENTAL - TE 199 E 21 6268 00 999 0 23 0 00 COPIER LEASE AGREEMENT 85.00 10/24/2014
WELLS FARGO FINANCIAL LEASING INC SPICEWOOD ELEMENTARY SCHO 199 E 23 6268 00 104 0 99 0 00 LEASE AGREEMENT FOR COPYSTAR 155.00 10/24/2014
CS 520i SERIEL #QVU0200448
LOCATED IN THE ADMINISTRATION
OFFICE 100 Totals for 80577 4,409.70
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
WORKPLACEPRO DISTRICT WIDE/FOOD SERVIC 240 E 35 6349 00 999 0 99 0 00 UNIFORMS 848.90 10/24/2014
Totals for 80578 848.90
LETICIA BIRD DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REIM FOR THE MOST POWERFUL 84.00 10/24/2014
SOLUTIONS TO ELIMINATING
CHRONIC DISTRUPTIVE BEHAVIOR
IN YOUR CLASSROOM IN SAN
ANTONIO ON 10/16/2014
Totals for 80579 84.00
SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 SCOUTING MILE REIM. 47.00 10/24/2014
SHAWNA JO BRASWELL MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 10 001 0 91 0 53 MILE REIM FOR VOLLEYBALL 47.00 10/24/2014
SCOUTING IN
AUSTIN-VANDERGRIFT HS ON
10/07/14
Totals for 80580 94.00
THE COLLEGE BOARD MARBLE FALLS HIGH SCHOOL/ 199 E 13 6411 00 001 0 99 0 00 REGISTRATION FOR H NORWOOD 365.00 10/24/2014
FOR THE AP WORKSHOP IN SAN
ANTONIO ON 12/11-13/14
Totals for 80581 365.00
VICKI L CROUSE GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 R 00 REIMBURSEMENT 22.00 10/24/2014
VICKI L CROUSE DISTRICT WIDE/MISC OPERAT 199 E 36 6499 00 999 0 91 X 00 REIMBURSEMENT 7.00 10/24/2014
Totals for 80582 29.00
MELISSA ANN FIELDS DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 99 0 00 2014-15 FORUM: TEXAS 60.00 10/24/2014
STATEWIDE NETWORK OF
ASSESSMENT PROFESSIONALS
CONFERENCE IN AUSITN ON
10/16/14
Totals for 80583 60.00
HILTON PALACIO DEL RIO MARBLE FALLS ELEMENTARY S 199 E 13 6411 00 101 0 11 A 00 LODGING FOR V WEIL FOR THE 176.09 10/24/2014
TEXAS ART EDUCATION
ASSOCIATION CONFERENCE IN SAN
ANTONIO ON 11/06-08/14
HILTON PALACIO DEL RIO HIGHLAND LAKES ELEMENTARY 199 E 13 6411 00 103 0 99 0 00 LODGING FOR J WOODS FOR THE 176.09 10/24/2014
TEXAS ART EDUCATION
ASSOCIATION CONFERENCE IN SAN
ANTONIO ON 11/06-08/14
Totals for 80584 352.18
SUSAN I MAUGHAN DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 MILE REIM FOR THE ETHICS FOR 60.00 10/24/2014
SCHOOL BASED LSSPS CONFERENCE IN AUSTIN ON 10/20/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80585 60.00
DAVID L NORWOOD MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 04 001 0 91 0 53 SCOUTING LEANDER 10/10 37.50 10/24/2014
Totals for 80586 37.50
KERRI BRYANT O'CONNOR DISTRICT WIDE/TRAVEL - EM 352 E 21 6411 00 999 5 24 0 00 MILE REIM FOR THE VISIT TO 60.00 10/24/2014
THE KATHERINE ANNE PORTER
SCHOOL ACE PROGRAM IN
WIMBERLEY ON 10/14/14
Totals for 80587 60.00
LINDA L PERRY DISTRICT WIDE/TRAVEL - EM 240 E 35 6411 00 999 0 99 0 00 MILEAGE 14.00 10/24/2014
Totals for 80588 14.00
DANIELLE LEANN SIMS DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILEAGE 18.75 10/24/2014
Totals for 80589 18.75
JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILE REIM FOR J SKERO FOR THE 60.00 10/24/2014
ORTHOGRAPHY: THE OTHER REASON
KIDS CANT READ CONFERENCE IN
AUSTIN ON 10/16/2014
Totals for 80590 60.00
STATE PRESERVATION BOARD MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 B 00 REGISTRATION FOR THE STATE 35.00 10/24/2014
PRESERVATION BOARD AT THE
CAPITOLON 11/07/14
Totals for 80591 35.00
TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 13 6411 00 041 0 11 B 00 REGISTRATION FOR THE TMEA 50.00 10/24/2014
CONVENTION IN SAN ANTONIO ON
2/12-15/14 FOR R FAEHNLE
TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 36 6495 00 041 0 99 B 00 REGISTRATION FOR THE TMEA 50.00 10/24/2014
CONVENTION IN SAN ANTONIO ON
2/12-15/14 FOR R FAEHNLE
Totals for 80592 100.00
GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR G WALFORD FOR 60.00 10/24/2014
THE ORTHOGRAPHY: THE OTHER
REASON KIDS CANT READ
CONFERENCE IN AUSTIN ON
10/16/2014
Totals for 80593 60.00
WICKER CONSTRUCTION CO INC DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT ROOF REPAIRS 308,191.45 10/30/2014
WICKER CONSTRUCTION CO INC DISTRICT WIDE/BUILDING PU 199 E 81 6629 03 999 0 99 0 00 DISTRICT ROOF REPAIRS 273,049.65 10/30/2014
Totals for 80594 581,241.10
ADOLPH KIEFER AND ASSOCIATES DISTRICT WIDE/GENERAL SUP 224 E 36 6399 00 999 5 23 0 00 CHLOROBAN MODERATE TRACKS 54.48 10/31/2014 SWIMSUIT
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80595 54.48
AHI ENTERPRISES LLC COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 50.22 10/31/2014
AHI ENTERPRISES LLC COLT ELEMENTARY SCHOOL/GE 199 E 23 6399 00 102 0 99 0 00 OFFICE SUPPLIES 61.32 10/31/2014
Totals for 80596 111.54
ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 02 041 0 91 0 00 Shorts, Muscle Ts 202.43 10/31/2014
ALL AMERICAN SPORTS CORP MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 04 041 0 91 0 00 Shorts, Muscle Ts 202.43 10/31/2014
ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 07 001 0 91 0 00 Shorts, Muscle Ts 203.04 10/31/2014
Totals for 80597 607.90
APPLE INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/IPAD MINI 1,953.00 10/31/2014
APPLE INC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6398 00 001 0 91 0 00 ATHLETICS/MACBOOK/GREEN 1,817.00 10/31/2014
Totals for 80598 3,770.00
B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 N 00 GRUMET-PHOTOGRAPHY SUPPLIES 90.05 10/31/2014
B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 N 00 GRUMET-PHOTOGRAPHY SUPPLIES 89.25 10/31/2014
Totals for 80599 179.30
ERNESTO HERNANDEZ BERTADILLO DISTRICT WIDE/TRAVEL - EM 199 E 53 6411 00 999 0 99 0 00 MILE AND PARKING REIM FOR THE 46.00 10/31/2014
TIMECLOCK PLUS LEARNING
SUMMIT CONFERENCE IN SAN
ANTONIO ON 10/19-21/14
Totals for 80600 46.00
LIZBELLE BEVINGTON GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 FINGERPRINTING - PLEASE CUT 9.95 10/31/2014
CHECK
Totals for 80601 9.95
PATRICIA BIBLE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/31/2014
Totals for 80602 40.00
BLUE BELL CREAMERIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR ICE CREAM SY 35.91 10/31/2014
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 94.86 10/31/2014
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 57.42 10/31/2014
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 135.27 10/31/2014
2014-15
Totals for 80603 323.46
BSN SPORTS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MAINT - HS STADIUM EQUIP 539.96 10/31/2014
Totals for 80604 539.96
BUCKEYE CLEANING CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - CUSTODIAL 4,378.50 10/31/2014
SUPPLIES
Totals for 80605 4,378.50 ARMANDO BUSTAMANTE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 50.00 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80606 50.00
C & C COLLISION CENTER LLC TRANSPORTATION/CONTRACTED 199 E 34 6249 00 939 0 99 0 00 INSURANCE DEDUCTIBLE W5302 500.00 10/31/2014
Totals for 80607 500.00
GREGORY CARMON MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014
Totals for 80608 135.00
CDW-GOVERNMENT INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6398 00 041 0 11 C 00 MS/SPEAKERS 72.26 10/31/2014
Totals for 80609 72.26
RANDY COOPER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014
Totals for 80610 40.00
KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 GAME WORKER 40.00 10/31/2014
KINSEY L COSSEY MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 GAME WORKER 45.00 10/31/2014
Totals for 80611 85.00
MICHAEL E CRABILL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 52.47 10/31/2014
Totals for 80612 52.47
CROWNOVER FEED BARN MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS BB/SB FIELDS GRNDS 127.80 10/31/2014
SUPPLIES
Totals for 80613 127.80
DAKTRONICS INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 W.O. #51679 - HS STADIUM 570.00 10/31/2014
SCOREBOARD PARTS
Totals for 80614 570.00
DARLING PROMO MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 06 001 0 91 0 00 1/2 Gallon Water Containers 356.00 10/31/2014
Totals for 80615 356.00
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS STADIUM ELECTRICAL 29.84 10/31/2014
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51586 - MFES FIRE 168.59 10/31/2014
MARSHALL INSP REPAIRS
DEALERS ELECTRICAL SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS STADIUM ELECTRICAL 48.47 10/31/2014
Totals for 80616 246.90
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 944.94 10/31/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 1,799.97 10/31/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 105.58 10/31/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 105.58 10/31/2014
DELL MARKETING LP DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 TECH/COMPUTERS 40.54 10/31/2014
Totals for 80617 2,996.61
DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 A 00 ART SUPPLIES 536.00 10/31/2014
DICK BLICK ART MATERIALS MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 A 00 ART SUPPLIES 31.86 10/31/2014
Totals for 80618 567.86
DLL THERAPY LLC DISTRICT WIDE/PROFESSIONA 199 E 11 6219 00 999 0 23 0 00 CONTRACT OT SERVICES 8,092.50 10/31/2014
Totals for 80619 8,092.50 DRAMATISTS PLAY SERVICES INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 PLAY BOOKLETS/THEATER ARTS 202.31 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80620 202.31
DREAM MAKER PRODUCTIONS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 02 001 0 91 0 00 Scorebooks - custom 58.75 10/31/2014
Totals for 80621 58.75
DAVID MARK EASTLAND MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 161.96 10/31/2014
Totals for 80622 161.96
ECS LEARNING SYSTEMS INC DISTRICT WIDE/TEXTBOOKS/B 410 E 11 6321 00 999 5 11 0 00 IMA PURCHASE: STAAR MASTER 1,181.07 10/31/2014
MATH GR. 3, 4, 5
Totals for 80623 1,181.07
ED'S TIRE AND AUTO CENTER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 01 936 0 99 0 00 MT - HS SHOP MULE TIRES 334.00 10/31/2014
Totals for 80624 334.00
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51677 - HS GYMS LIGHTS 539.85 10/31/2014
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51794 - HS 1000 HALL 70.76 10/31/2014
LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51885 - MS WALL PACK & 244.22 10/31/2014
LIGHTS
ELLIOTT ELECTRIC SUPPLY MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 W.O. #51953 - CO VAC PARTS 122.72 10/31/2014
Totals for 80625 977.55
ESC, REGION XIII DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/DISCOVERY EDUCATION 12,450.00 10/31/2014
STREAMING VIDEO COMMITMENT
2014-2015
ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 PREVENTION AND PREPAREDNESS 75.00 10/31/2014
CONFERENCE IN AUSTIN ON
10/02/2014
ESC, REGION XIII TRANSPORTATION/E.S.C. SER 199 E 34 6239 00 939 0 99 0 00 2014-15 BUS DRIVER 100.00 10/31/2014
CERTIFICATION PROGRAM
COMMITMENT
ESC, REGION XIII DISTRICT WIDE/CONSULTING 199 E 13 6291 00 999 0 99 0 00 CONSULTING SERVICES AT MFISD 1,700.00 10/31/2014
ON SEPT 18 AND OCT 1, 2014
ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 21 6411 00 999 0 23 0 00 CULTURAL PROFICIENCY FOR 45.00 10/31/2014
SCHOOL EVALUATION PERSONNEL
CONFERENCE IN AUSTIN ON
10.02.14
ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 REGISTRATION FOR G WALFORD & 45.00 10/31/2014
J SKERO FOR THE ORTHOGRAPHY:
THE OTHER REASON KIDS CANT
READ CONFERENCE IN AUSTIN ON
10/16/2014
ESC, REGION XIII DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 REGISTRATION FOR G WALFORD & 45.00 10/31/2014 J SKERO FOR THE ORTHOGRAPHY:
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
THE OTHER REASON KIDS CANT
READ CONFERENCE IN AUSTIN ON
10/16/2014
Totals for 80627 14,460.00
ESPECIAL NEEDS DISTRICT WIDE/GENERAL SUP 199 E 11 6399 00 999 0 23 0 00 HARD SHELL HELMET, T. 260.95 10/31/2014
VANGUNDY
Totals for 80628 260.95
MICHAEL A FERGUSON MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 62.60 10/31/2014
Totals for 80629 62.60
FERGUSON ENTERPRISES INC #1869 MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 21.61 10/31/2014
DOLLARS
FERGUSON ENTERPRISES INC #1869 DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51785 - MFES KITCH 7.60 10/31/2014
DISHWASHER
Totals for 80630 29.21
FIRST ROBOTICS MARBLE FALLS ELEMENTARY S 199 E 11 6499 00 101 0 11 0 00 First Lego League 225.00 10/31/2014
Registration
Totals for 80631 225.00
FITNESS FINDERS INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Shoe Tokens - PE 177.88 10/31/2014
FITNESS FINDERS INC MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Turkey Trot Token 43.00 10/31/2014
Totals for 80632 220.88
FLOWERS BAKING COMPANY DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 Open P.O. for Bread Purchases 48.75 10/31/2014
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 40.55 10/31/2014
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 22.75 10/31/2014
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 45.50 10/31/2014
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 8.05 10/31/2014
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 42.25 10/31/2014
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 26.00 10/31/2014
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 32.50 10/31/2014
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 70.55 10/31/2014
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 76.50 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
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 52.55 10/31/2014
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 24.30 10/31/2014
SY 2014-15
Totals for 80634 490.25
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 BOOKS/VIDEOS/PROCESSING/LIBRAR 1,772.57 10/31/2014
Y
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE SCHOO 199 E 12 6329 00 041 0 99 0 00 BOOKS/VIDEOS/PROCESSING/LIBRAR 134.88 10/31/2014
Y
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 SMITH-BOOKS 255.75 10/31/2014
Totals for 80635 2,163.20
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - SUPPLIES FOR HS FB GAME -14.50 10/31/2014
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 81 936 0 99 0 00 MT - SUPPLIES FOR HS FB GAME 57.50 10/31/2014
FORD & CREW HOME AND HARDWARE DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51881 - CES KITCH 40.50 10/31/2014
COOLER BULBS
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 3.60 10/31/2014
$25.00
FORD & CREW HOME AND HARDWARE MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN PO FOR PURCHASES UNDER 12.99 10/31/2014
$25.00
Totals for 80636 100.09
FRONTLINE PLACEMENT TECHNOLOGIES GEN.ADMINISTRATION/COMPUT 199 E 41 6248 00 750 0 99 R 00 AESOP - TO COVER MONTHLY BILL 778.61 10/31/2014
Totals for 80637 778.61
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 2.14 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 149.37 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/31/2014 MAINT & CUST
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/31/2014
MAINT & CUST
G & K SERVICES TRANSPORTATION/RENTALS - 199 E 34 6269 01 939 0 99 0 00 UNIFORM SERVICE 32.94 10/31/2014
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 15.20 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 12.85 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 2.14 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 170.69 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 37.50 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 13.57 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 11.77 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 24.85 10/31/2014
MAINT & CUST
G & K SERVICES MAINTENANCE DEPT/RENTALS 199 E 51 6269 71 936 0 99 0 00 OPEN P.O. CONTRACT UNIFORMS 4.28 10/31/2014
MAINT & CUST
Totals for 80641 584.24
GANDY INK SCREEN PRINTING & EMBROIDERY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 01 041 0 11 B 00 SHIRTS FOR MUSTANG BAND 1,887.60 10/31/2014
UNIFORMS
Totals for 80642 1,887.60
GCR TIRE CENTERS #1122 TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 BUS/SUV TIRES 5,861.84 10/31/2014
GCR TIRE CENTERS #1122 TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 BUS/SUV TIRES 2,218.54 10/31/2014
Totals for 80643 8,080.38
GCS SERVICES INC DISTRICT WIDE/SUPPLIES FO 240 E 35 6319 00 999 0 99 0 00 W.O. #51799 - MS KITCH OVEN 125.85 10/31/2014
Totals for 80644 125.85
GOPHER SPORT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 36 PE - Ultra Fit hurdles 89.95 10/31/2014
GOPHER SPORT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 Q 00 Soccer Ball - PE 34.98 10/31/2014
Totals for 80645 124.93
GOVCONNECTION INC MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/CLASSROOM PHONES 186.60 10/31/2014
Totals for 80646 186.60
GRAINGER MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - LIFT RITE PALLET JACK 61.62 10/31/2014
PARTS
Totals for 80647 61.62 MATTHEW DONALD GREEN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6411 00 001 0 91 0 00 MILE REIM FOR THE CROSS 73.50 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
COUNTRY DISTRICT MEET IN
ROUND ROCK ON 10/23/14
Totals for 80648 73.50
GULF COAST PAPER COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 10 936 0 99 0 00 OPEN P.O. - SUPPLIES 1,896.80 10/31/2014
Totals for 80649 1,896.80
MICHAEL C HARRIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014
Totals for 80650 40.00
HEAVY DUTY BUS PARTS TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS 306.83 10/31/2014
PARTS/SUPPLIES
Totals for 80651 306.83
WILLIAM TODD HICKINGBOTTOM MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/31/2014
Totals for 80652 40.00
HIDDEN FALLS GOLF CLUB MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 05 001 0 91 0 00 Golf Balls for MFHS 1,245.00 10/31/2014
Totals for 80653 1,245.00
HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC OPERA 199 E 34 6499 00 939 0 99 0 00 VENDING FOR LOUNGE 37.90 10/31/2014
HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 00 001 0 91 0 00 Coffee, and coffee supplies 48.50 10/31/2014
HIGHLAND LAKES VENDING AND COFFEE SERVIC MARBLE FALLS HIGH SCHOOL/ 199 E 36 6499 00 001 0 91 0 00 Coffee, and coffee supplies 48.50 10/31/2014
Totals for 80654 134.90
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 254.07 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 274.20 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 14.68 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 508.24 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 349.64 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 287.73 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 383.52 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 302.38 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 243.44 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 85.05 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 369.64 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 287.77 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 244.49 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 167.17 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 247.65 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 450.59 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 176.16 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 386.57 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 264.24 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 248.48 10/31/2014 HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 58.72 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 343.49 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 216.30 10/31/2014
HILL COUNTRY DAIRIES DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR MILK SY 2014-15 171.04 10/31/2014
Totals for 80656 6,335.26
KARL HOLDREN MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014
Totals for 80657 40.00
HOLT CAT MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - MS GENERATOR D125P2 492.00 10/31/2014
REPAIRS
Totals for 80658 492.00
JAKE T JONES DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR THE 15.50 10/31/2014
ADMINISTRATION OF THE
WOODCOCK-JOHNSON- IV
CONFERENCE IN AUSTIN ON
10/27/2014 FOR J JONES
Totals for 80659 15.50
JUNIOR LIBRARY GUILD COLT ELEMENTARY SCHOOL/RE 199 E 12 6329 00 102 0 99 0 00 RENEWAL BOOKS 369.00 10/31/2014
Totals for 80660 369.00
KELLY-MOORE PAINT COMPANY INC MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 80 936 0 99 0 00 MAINT - MSH SHOP STRIPER 18.18 10/31/2014
PARTS
Totals for 80661 18.18
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 91 0 00 ATHLETIC MEAL MONEY 2,363.75 10/31/2014
TAMARA MURPHY KING MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 91 0 00 ATHLETIC MEAL MONEY 197.67 10/31/2014
TAMARA MURPHY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6412 00 001 0 22 0 00 ATHLETIC MEAL MONEY 42.00 10/31/2014
Totals for 80662 2,603.42
WILLIAM TERRY KING MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/31/2014
Totals for 80663 40.00
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 885.67 10/31/2014
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 111.11 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 92.40 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 770.91 10/31/2014
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 213.35 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,391.86 10/31/2014
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 226.87 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,588.89 10/31/2014
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 383.45 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,397.75 10/31/2014
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 333.92 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,402.33 10/31/2014
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 106.13 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 717.42 10/31/2014
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 158.06 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 2,689.37 10/31/2014
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 266.22 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 893.88 10/31/2014
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 234.57 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,050.31 10/31/2014
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 301.35 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,084.75 10/31/2014
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 266.44 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 190.92 10/31/2014
PAPER GOODS SY 2014-15
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 689.24 10/31/2014
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 100.78 10/31/2014 PAPER GOODS SY 2014-15
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
LABATT FOOD SERVICE LLC DISTRICT WIDE/FOOD SUPPLI 240 E 35 6341 00 999 0 99 0 00 OPEN P.O. FOR GROCERIES AND 1,314.63 10/31/2014
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 195.41 10/31/2014
PAPER GOODS SY 2014-15
Totals for 80666 22,057.99
LEANDER ISD MARBLE FALLS HIGH SCHOOL/ 199 R 00 5752 04 001 0 00 0 00 MARBLE FALLS VS CEDAR PARK 257.00 10/31/2014
HIGH SCHOOL 10/24/14
Totals for 80667 257.00
LENNOX INDUSTRIES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51742 - MS 2 A/C UNITS 226.00 10/31/2014
Totals for 80668 226.00
ANNETTE TEJEDA LEROSE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 16.20 10/31/2014
Totals for 80669 16.20
CARL LEROSE MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 GAME WORKER 40.00 10/31/2014
Totals for 80670 40.00
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 235.49 10/31/2014
LONGHORN INTERNATIONAL TRUCKS LTD TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR BUS PARTS 127.96 10/31/2014
Totals for 80671 363.45
BENNY LUERA MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 40.00 10/31/2014
Totals for 80672 40.00
M & A TECHNOLOGY INC SUPERINTENDENTS OFFICE/CO 199 E 41 6398 00 701 0 99 0 00 LAPTOPS FOR BOARD MEMBERS 4,589.70 10/31/2014
M & A TECHNOLOGY INC DISTRICT WIDE/COMPUTER RE 199 E 53 6398 00 999 0 99 0 00 MS/DVD WRITER/BELK 47.95 10/31/2014
Totals for 80673 4,637.65
MAGAZINE SUBSCRIPTIONS-PTP AUS MARBLE FALLS HIGH SCHOOL/ 199 E 12 6329 00 001 0 99 0 00 LIBRARY MAGAZINE 330.07 10/31/2014
SUBSCRIPTIONS
Totals for 80674 330.07
MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - O 199 E 11 6269 00 999 0 11 0 41 2014-15 SWIMMING POOL LEASE 900.00 10/31/2014
Totals for 80675 900.00
MARBLE FALLS NAPA TRANSPORTATION/SUPPLIES F 199 E 34 6319 00 939 0 99 0 00 OPEN P.O. FOR VEHICLE 18.64 10/31/2014
PARTS/SUPPLIES
Totals for 80676 18.64
MARBLE FALLS EMBROIDERY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 10 001 0 91 0 00 VB Jackets Embroidery 60.00 10/31/2014
Totals for 80677 60.00
JANA MCCURDY DISTRICT WIDE/GENERAL SUP 199 E 33 6399 00 999 0 99 0 00 CPR SUPPLIES 700.00 10/31/2014
Totals for 80678 700.00
MCI MAINTENANCE DEPT/UTILITIE 199 E 51 6259 27 936 0 99 0 00 OFFICIAL 517.65 10/31/2014
Totals for 80679 517.65
JIM MCKAY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 61.58 10/31/2014
Totals for 80680 61.58 DONALD A MEISNER GEN.ADMINISTRATION/MISC O 199 E 41 6499 01 750 0 99 R 00 FINGERPRINTING - PLEASE CUT 41.45 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
CHECK
Totals for 80681 41.45
MICROSHARE, INC DISTRICT WIDE/COMPUTER CO 199 E 53 6248 00 999 0 99 0 00 TECH/iBOSS 19,419.30 10/31/2014
Totals for 80682 19,419.30
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING 668.99 10/31/2014
MSB CONSULTING GROUP, LLC DISTRICT WIDE/MISC. CONTR 199 E 21 6299 00 999 0 23 0 00 MEDICAID CONSULTING 735.42 10/31/2014
Totals for 80683 1,404.41
MUSIC ACROSS TEXAS MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 B 00 REGISTRATION FOR THE 300.00 10/31/2014
SOUDWAVES MUSIC FESTIVAL IN
SAN ANTONIO ON 05/15/2014
Totals for 80684 300.00
JOHN NEWELL MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 133.22 10/31/2014
Totals for 80685 133.22
NEXTCARE TRANSPORTATION/MISC. CONT 199 E 34 6299 00 939 0 99 0 00 NEW HIRE DOT PHYSICALS/DRUG 432.00 10/31/2014
SCREENS
Totals for 80686 432.00
OFFICE DEPOT DISTRICT WIDE/GENERAL SUP 199 E 53 6399 00 999 0 99 0 00 TECH/FURNITURE FOR ROBERT & 1,356.02 10/31/2014
LOBBY CHAIRS
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies 37.21 10/31/2014
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 17.73 10/31/2014
OFFICE DEPOT MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies 21.99 10/31/2014
OFFICE DEPOT GEN.ADMINISTRATION/GENERA 199 E 41 6399 00 750 0 99 X 00 OFFICE SUPPLIES 4.99 10/31/2014
Totals for 80687 1,437.94
DAVID L OLDHAM MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 63.90 10/31/2014
Totals for 80688 63.90
ORIENTAL TRADING CO INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 HALL/THANKS SUPPLIES FOR MFMS 164.59 10/31/2014
ORIENTAL TRADING CO INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014
ORIENTAL TRADING CO INC MARBLE FALLS ELEMENTARY S 352 E 11 6399 00 101 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014
ORIENTAL TRADING CO INC COLT ELEMENTARY SCHOOL/GE 352 E 11 6399 00 102 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014
ORIENTAL TRADING CO INC SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 BURNET NIGHT OUT SUPPLIES 103.99 10/31/2014
Totals for 80689 580.55
PARK TABLES MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 MT - HS PICNIC TABLES/HS & MS 7,759.25 10/31/2014
TRASH RECEPTACLES
Totals for 80690 7,759.25
PARTYMAKERS MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Meeting supplies - OPEN PO 98.54 10/31/2014
Totals for 80691 98.54
PEARSON CLINICAL ASSESSMENT DISTRICT WIDE/TESTING MAT 199 E 11 6339 00 999 0 23 0 00 SPEECH TESTING MATERIALS 256.52 10/31/2014
Totals for 80692 256.52 PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE DEPT/UTILITIE 199 E 51 6259 29 936 0 99 0 00 ELECTRICITY 90,354.22 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80693 90,354.22
PITNEY BOWES, INC SUPERINTENDENTS OFFICE/RE 199 E 41 6269 00 701 0 99 0 00 OPEN PO- PITNEY BOWES 14-15 566.00 10/31/2014
POSTAGE MACHINE LEASE
Totals for 80694 566.00
PLAYS INC MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 DRAMA MAGAZINE/THEATER ARTS 55.00 10/31/2014
Totals for 80695 55.00
PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE FOR POSTAGE MACHINE 1,600.00 10/31/2014
Totals for 80696 1,600.00
QUALITY OVERHEAD DOOR & FIREPLACE LTD MAINTENANCE DEPT/CONTRACT 199 E 51 6249 00 936 0 99 0 00 MT - TD OVERHEAD DOOR REPAIR 375.00 10/31/2014
Totals for 80697 375.00
QUILL CORPORATION MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 Office supplies (stamps) 17.84 10/31/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 22 0 00 CTE Office Supplies 118.99 10/31/2014
QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 122.68 10/31/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 23 6399 00 001 0 99 0 00 CAMPUS SUPPLIES 248.27 10/31/2014
QUILL CORPORATION MARBLE FALLS HIGH SCHOOL/ 199 E 11 6399 00 001 0 11 0 00 LAMINATOR FILM 287.90 10/31/2014
QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 13.49 10/31/2014
QUILL CORPORATION DISTRICT WIDE/GENERAL SUP 240 E 35 6399 00 999 0 99 0 00 OPEN P.O. FOR OFFICE SUPPLIES 16.99 10/31/2014
Totals for 80699 826.16
MARK R RICHERT DISTRICT WIDE/TRAVEL - EM 352 E 13 6411 01 999 5 24 0 00 MILE AND MEAL REIM FOR THE 259.00 10/31/2014
ACADEMIC & BEHAVIOR
INTERVENTION WORKSHOP IN
NORTH RICHLAND HILLS ON
10/20-22/14
Totals for 80700 259.00
RAY S RISNER MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 115.00 10/31/2014
RAY S RISNER MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 51.80 10/31/2014
Totals for 80701 166.80
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 OPEN P.O. SUPPLIES UNDER $25 24.37 10/31/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/GENERAL 199 E 51 6399 00 936 0 99 0 00 MAINTENANCE TOOLS - V-1 VAN 363.75 10/31/2014
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51838 - MS A/C CHANGE 8,814.92 10/31/2014
OUT
Totals for 80702 9,203.04
JAMES RANDY SATTERWHITE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 127.85 10/31/2014
JAMES RANDY SATTERWHITE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 04 041 0 91 0 00 OFFICIAL 45.00 10/31/2014
Totals for 80703 172.85
MARK T SAWYER MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014
Totals for 80704 135.00
SCHLITTERBAHN GROUP SALES MARBLE FALLS MIDDLE SCHOO 199 E 36 6412 00 041 0 99 B 00 REGISTRATION FOR THE 250.00 10/31/2014 SOUNDWAVES MUSIC FESTIVAL IN
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
NEW BRAUNFELS ON 05/2/14
Totals for 80705 250.00
SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY SCHO 199 E 11 6399 00 104 0 11 0 00 GENERAL 382.55 10/31/2014
EDUCATIONALL/CLASSROOM
SUPPLIES
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 352 E 11 6399 00 041 5 24 0 00 BALLS FOR MFMS ACE 110.48 10/31/2014
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 E 00 SUPPLIES/LA DEPARTMENT 203.72 10/31/2014
SCHOOL SPECIALTY INC HIGHLAND LAKES ELEMENTARY 199 E 11 6399 00 103 0 11 A 00 ART SUPPLIES 1,220.41 10/31/2014
Totals for 80706 1,917.16
CHERYLE SCHWAKE MARBLE FALLS MIDDLE SCHOO 199 E 36 6299 10 041 0 91 0 00 OFFICIAL 129.07 10/31/2014
Totals for 80707 129.07
SHERWIN-WILLIAMS CO MAINTENANCE DEPT/SUPPLIES 199 E 51 6319 00 936 0 99 0 00 W.O. #51714 - CO CLDG B DOORS 48.09 10/31/2014
Totals for 80708 48.09
JULIE LYNN SKERO DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 MILEAGE 131.50 10/31/2014
Totals for 80709 131.50
STEMFINITY LLC HIGHLAND LAKES ELEMENTARY 352 E 11 6399 00 103 5 24 0 00 HLES 3 DOODLER & SUPPLIES 138.96 10/31/2014
Totals for 80710 138.96
EPHRAIM STURRUP MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 72.50 10/31/2014
Totals for 80711 72.50
SWEET BERRY FARM LLC MARBLE FALLS MIDDLE SCHOO 352 E 11 6412 00 041 5 24 0 00 MFMS FIELD TRIP 1,001.00 10/31/2014
Totals for 80712 1,001.00
TEXAS ASSOCIATION OF SCHOOL BUSINESS OFF GEN.ADMINISTRATION/TRAVEL 199 E 41 6411 00 750 0 99 X 00 REGISTRATION FOR THE TASBO 290.00 10/31/2014
BUSINESS MANAGERS ACADEMY
CONFRENCE IN FRISCO ON
11/16-18/14
TEXAS ASSOCIATION OF SCHOOL BUSINESS OFF GEN.ADMINISTRATION/MISC O 199 E 41 6499 00 750 0 99 X 00 1099 WEBINAR 120.00 10/31/2014
Totals for 80713 410.00
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & COLT ELEMENTARY SCHOOL/TR 199 E 13 6411 00 102 0 11 Q 00 REGISTRATION FOR D JOHNSON 165.00 10/31/2014
FOR THE TAHPERD CONVENTION IN
GALVESTON ON 12/3-5/14
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & COLT ELEMENTARY SCHOOL/DU 199 E 11 6495 00 102 0 11 Q 00 REGISTRATION FOR D JOHNSON 60.00 10/31/2014
FOR THE TAHPERD CONVENTION IN
GALVESTON ON 12/3-5/14
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & HIGHLAND LAKES ELEMENTARY 199 E 11 6495 00 103 0 11 Q 00 REGISTRATION FOR THE TAHPERD 60.00 10/31/2014
CONVENTION IN GALVESTON ON
12/3-5/14
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & HIGHLAND LAKES ELEMENTARY 199 E 13 6411 00 103 0 11 Q 00 REGISTRATION FOR THE TAHPERD 165.00 10/31/2014
CONVENTION IN GALVESTON ON 12/3-5/14
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & MARBLE FALLS ELEMENTARY S 199 E 11 6495 00 101 0 11 Q 00 REGISTRATION FOR D WOODS FOR 60.00 10/31/2014
THE TAHPERD CONVENTION IN
GALVESTON ON 12/3-5/14
TEXAS ASSCN FOR HEALTH,PHYS ED,RECREAT & MARBLE FALLS ELEMENTARY S 199 E 13 6411 00 101 0 11 Q 00 REGISTRATION FOR D WOODS FOR 165.00 10/31/2014
THE TAHPERD CONVENTION IN
GALVESTON ON 12/3-5/14
Totals for 80714 675.00
TEXAS DEPARTMENT OF LICENSING & REGULATI MAINTENANCE DEPT/MISC OPE 199 E 51 6499 00 936 0 99 0 00 MT - DISTRICT ELEVATORS 20.00 10/31/2014
Totals for 80715 20.00
TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,260.65 10/31/2014
TEXAS FLEET FUEL LTD TRANSPORTATION/GASOLINE & 199 E 34 6311 00 939 0 99 0 00 FUEL FOR DISTRICT VEHICLES 8,514.06 10/31/2014
Totals for 80716 16,774.71
TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 13 6411 00 041 0 11 B 00 MEMBERSHIP AND REGISTRATION 50.00 10/31/2014
FOR C REYES FOR THE TEXAS
MUSIC EDUCATORS ASSOC/
CONVENTION IN SAN ANTONIO ON
2/11/14
TEXAS MUSIC EDUCATORS ASSOCIATION MARBLE FALLS MIDDLE SCHOO 199 E 36 6495 00 041 0 99 B 00 MEMBERSHIP AND REGISTRATION 50.00 10/31/2014
FOR C REYES FOR THE TEXAS
MUSIC EDUCATORS ASSOC/
CONVENTION IN SAN ANTONIO ON
2/11/14
Totals for 80717 100.00
THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS MIDDLE SCHOO 199 E 36 6399 00 041 0 99 T 00 ONE ACT PLAY APPROVAL 30.00 10/31/2014
FEE/THEATER ARTS
Totals for 80718 30.00
ED TRAVIS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 194.43 10/31/2014
Totals for 80719 194.43
TROLL MARBLE FALLS HIGH SCHOOL/ 199 E 11 6398 00 001 0 11 0 00 HS/DOCUMENT CAMERAS/SHAFFER 1,530.00 10/31/2014
Totals for 80720 1,530.00
GERALD E WALFORD DISTRICT WIDE/TRAVEL - EM 199 E 31 6411 00 999 0 23 0 00 MILE REIM FOR G WALFORD FOR 60.00 10/31/2014
THE OVERVIEW OF THE WISC-V
AND KTEA-III CONFERENCE IN
AUSTIN ON 10-29-14
Totals for 80721 60.00
WALMART COMMUNITY MARBLE FALLS MIDDLE SCHOO 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL 36.88 10/31/2014
WALMART COMMUNITY MARBLE FALLS HIGH SCHOOL/ 199 E 36 6399 21 001 0 91 0 00 PEP RALLY SUPPLIES 93.87 10/31/2014
WALMART COMMUNITY SPICEWOOD ELEMENTARY SCHO 352 E 11 6399 00 104 5 24 0 80 OPEN PO - RJ RICHEY 71.49 10/31/2014 WALMART COMMUNITY MARBLE FALLS ELEMENTARY S 199 E 11 6399 00 101 0 11 0 00 OPEN P.O. for supplies 105.43 10/31/2014
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VENDOR ACCOUNT ACCOUNT POST
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT DATE
Totals for 80722 307.67
ROBERT WATTS MARBLE FALLS HIGH SCHOOL/ 199 E 36 6299 04 001 0 91 0 00 OFFICIAL 135.00 10/31/2014
Totals for 80723 135.00
JUSTIN DANIEL WHITE DISTRICT WIDE/TRAVEL - EM 224 E 11 6411 00 999 5 23 0 00 mileage 8.10 10/31/2014
Totals for 80724 8.10
STEPHEN LAYNE WILLIAMS DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 MUSIC THERAPY SERVICES 350.00 10/31/2014
STEPHEN LAYNE WILLIAMS DISTRICT WIDE/MISC. CONTR 224 E 11 6299 00 999 5 23 0 00 MUSIC THERAPY SERVICES 315.00 10/31/2014
Totals for 80725 665.00
WORTH HYDROCHEM OF AUSTIN INC MAINTENANCE DEPT/CONTRACT 199 E 51 6249 50 936 0 99 0 00 OPEN P.O. CONTRACT COOLING 300.00 10/31/2014
TOWER MONITORING
Totals for 80726 300.00
ZACHARY SCOTT THEATRE CENTER MARBLE FALLS ELEMENTARY S 199 E 11 6412 00 101 0 11 0 00 Pre-performance workshop - A 80.00 10/31/2014
year with Frog and Toad
Totals for 80727 80.00
Totals for checks 1,975,670.02
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F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
199 GENERAL FUND 83,301.92 413.00 1,574,417.84 1,658,132.76
224 IDEA PART B FORMULA 0.00 0.00 41,892.47 41,892.47
240 FOOD SERVICE 0.00 51.40 157,325.30 157,376.70
244 VOC. ED.-BASIC GRANT 0.00 0.00 29.25 29.25
352 21st CENTURY COMM LEARNING CEN 0.00 0.00 111,155.12 111,155.12
410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 7,006.89 7,006.89
622 CPF - CATE 0.00 0.00 76.83 76.83
*** Fund Summary Totals *** 83,301.92 464.40 1,891,903.70 1,975,670.02 ************************ End of report ************************