VENDOR ACCOUNT PAYEE DESCRIPTION NUMBER DESCRIPTION … · 2018. 11. 7. · 133frdtl01.p marble...
Transcript of VENDOR ACCOUNT PAYEE DESCRIPTION NUMBER DESCRIPTION … · 2018. 11. 7. · 133frdtl01.p marble...
![Page 1: VENDOR ACCOUNT PAYEE DESCRIPTION NUMBER DESCRIPTION … · 2018. 11. 7. · 133frdtl01.p marble falls isd 2:56 pm 11/06/18 05.18.10.00.00-010086 check payments (dates: 10/01/18 -](https://reader035.fdocuments.in/reader035/viewer/2022071010/5fc88cd41b1552143043f227/html5/thumbnails/1.jpg)
133frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 1
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ADAMS, DAMON S MARBLE FALLS HIGH 199 E 23 6494 00 001 0 99 0 00 MILEAGE 9/28/18 MFISD VS 44.00
SCHOOL/RECLASSIFIED GEORGETOWN
TRANS
EXPENSES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
ADAMS, DAMON S MARBLE FALLS HIGH 199 E 23 6494 00 001 0 99 0 00 MILEAGE 9/14/18 MFISD VS 97.50
SCHOOL/RECLASSIFIED NAVARRO
TRANS
EXPENSES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
Totals for 102158 141.50
ALL POINTS COMMUNICATIONS OF AUSTIN LP MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT-REPAIR/REPROGRAMMING 386.90
MAINTENANCE MOTOROLA RADIOS
&REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102159 386.90
ATHLETIC SUPPLY INC MARBLE FALLS HIGH 199 E 36 6399 03 001 0 91 0 00 HS GBKB jerseys and short 1,837.00
SCHOOL/GENERAL
SUPPLIES/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102160 1,837.00
BALANCE SPORTING GOODS MARBLE FALLS HIGH 199 E 36 6399 10 001 0 91 0 00 Embroidery on shirts for HS 105.30
SCHOOL/GENERAL VB
SUPPLIES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102161 105.30
BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW
SERVICES/FOOTBALL/ATHLETI GAMEWORKER
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102162 40.00
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 2
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09182018 MFMS 8TH GRADE 40.00
SCHOOL/MISC. CONTRACTED FOOTBALL GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102163 40.00
BELTON ISD MARBLE FALLS HIGH 199 E 36 6412 31 001 0 91 0 00 Attn: Swimming/Belton 24.00
SCHOOL/TRAVEL - Invitational 10/6/18
STUDENTS/SWIM/ATHLETICS/C
OCURR./EXTRACURR.ACTIVITI
ES/GENERAL FUND
Totals for 102164 24.00
BILL'S LOCKSMITH SERVICE, LLC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - LOCKSMITH 11.95
MAINT.& SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102165 11.95
BLENDEN, CARTER LEE MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 RTA - MLG - OPEN PO FOR 76.00
SCHOOL/TRAVEL - EMPLOYEE SCOUTING 9.28.18
ONLY/FOOTBALL/ATHLETICS/C
OCURR./EXTRACURR.ACTIVITI
ES/GENERAL FUND
Totals for 102166 76.00
BOYS & GIRLS CLUB OF THE HIGHLAND LAKES HIGHLAND LAKES 211 E 11 6299 00 103 9 30 0 00 OPEN PO / BOYS & GIRLS CLUB 9 5,069.00
ELEMENTARY SCHL/MISC. MONTH AGREEMENT (SEPTEMBER
CONTRACTED 2018 - MAY 2019)
SERVICES/TITLE I, PART A
-
SCHOOLWIDE/INSTRUCTION/TI
TLE I PART A, BASIC
PROGRAMS
Totals for 102167 5,069.00
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 20.00
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 3
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
Totals for 102168 20.00
BURNET HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Attn: A.Cokendolpher/Lady 300.00
SCHOOL/TRAVEL - Dawg Christmas Classic
STUDENTS/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102169 300.00
CARNEY, DONNA MAUREEN FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MIELAGE REIMBURSEMENT 77.55
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102170 77.55
CASTILLO-JUAREZ, GABRIELA FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 33.25
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102171 33.25
CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 720.00
NERAL FUND
CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 6,490.00
NERAL FUND
CDW-GOVERNMENT INC CURRICULUM/COMPUTER 199 E 13 6398 20 913 0 99 0 00 TONER FOR MATTHEW HUDSPETH 121.59
RELATED
SUPPLIES/INSTRUCTIONAL
COACHES/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 100.00
NERAL FUND
CDW-GOVERNMENT INC INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 PROJECTORS FOR INVENTORY 560.00
NERAL FUND
Totals for 102172 7,991.59
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 1.06
OPERATING
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05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 4
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 3.18
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 6.44
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 40.00
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 122.42
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 40.00
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 3.34
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
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05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 5
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
CINTAS CORPORATION MAINTENANCE/RENTALS - 199 E 51 6269 71 951 0 99 0 00 OPEN P.O. - CONTRACT 5.46
OPERATING
LEASES/UNIFORMS/UNDISTRIB
UTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102174 221.90
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6329 00 041 0 25 0 00 OCT - ACCT#00-0427-8789 218.50
SCHOOL/READING
MATERIALS/BILINGUAL &
SPECIAL
LANGUAGE/INSTRUCTION/GENE
RAL FUND
CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 OCT - ACCT#00-0427-8789 27.96
NERAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 11.98
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SPICEWOOD ELEMENTARY 199 E 11 6329 00 104 0 11 0 00 OCT - ACCT#00-0427-8789 288.84
SCHOOL/READING
MATERIALS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 106.99
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 149.95
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 OCT - ACCT#00-0427-8789 61.51
ELEMENTARY SCHL/COMPUTER
RELATED SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 OCT - ACCT#00-0427-8789 93.98
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 6
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
NERAL FUND
CITI BANK SPICEWOOD ELEMENTARY 199 E 11 6329 00 104 0 11 0 00 OCT - ACCT#00-0427-8789 154.87
SCHOOL/READING
MATERIALS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6329 00 041 0 25 0 00 OCT - ACCT#00-0427-8789 154.90
SCHOOL/READING
MATERIALS/BILINGUAL &
SPECIAL
LANGUAGE/INSTRUCTION/GENE
RAL FUND
CITI BANK SPICEWOOD ELEMENTARY 199 E 31 6399 00 104 0 99 0 00 OCT - ACCT#00-0427-8789 84.95
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 398.45
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 234.99
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 213.99
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 323.10
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 247.50
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 82.40
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK CURRICULUM/TRAVEL - 199 E 21 6411 00 913 0 99 0 00 OCT - ACCT#00-0427-8789 350.00
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
CITI BANK ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 OCT - ACCT#00-0427-8789 425.00
SERVICES/TRAVEL -
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK ADMINISTRATIVE 199 E 41 6399 00 731 0 99 0 00 OCT - ACCT#00-0427-8789 100.00
SERVICES/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 -45.76
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 660.17
SCHOOL/GENERAL
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 65.13
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 12 6399 00 101 0 99 0 00 OCT - ACCT#00-0427-8789 98.26
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 OCT - ACCT#00-0427-8789 113.08
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 Q 00 OCT - ACCT#00-0427-8789 40.04
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 OCT - ACCT#00-0427-8789 41.97
SCHOOL/GENERAL
SUPPLIES/Nondisciplinary
Alternative
Ed/INSTRUCTION/GENERAL
FUND
CITI BANK FALLS CAREER HIGH 199 E 11 6399 00 002 0 29 D 00 OCT - ACCT#00-0427-8789 41.97
SCHOOL/GENERAL
SUPPLIES/DISCIPLINARY
ALT ED
PROGRAM/INSTRUCTION/GENER
AL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 21 001 0 99 0 00 OCT - ACCT#00-0427-8789 339.83
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 21 001 0 99 0 00 OCT - ACCT#00-0427-8789 99.95
SCHOOL/GENERAL
SUPPLIES/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 OCT - ACCT#00-0427-8789 480.00
EMPLOYEE
ONLY/INSTRUCTIONAL
COACHES/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CITI BANK SPECIAL SERVICES/TRAVEL 224 E 36 6412 00 923 8 23 0 00 OCT - ACCT#00-0427-8789 91.37
- STUDENTS/ALL
SPORTS/SPECIAL
SERVICES/COCURR./EXTRACUR
R.ACTIVITIES/IDEA PART B
FORMULA
CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 OCT - ACCT#00-0427-8789 15.59
OFFICE/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 147.20
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 331.08
SCHOOL/TRAVEL -
STUDENTS/ALL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 52.71
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 95.06
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 79.00
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 21 001 0 99 0 00 OCT - ACCT#00-0427-8789 -22.57
SCHOOL/TRAVEL -
STUDENTS/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 21 001 0 99 0 00 OCT - ACCT#00-0427-8789 179.18
SCHOOL/TRAVEL -
STUDENTS/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 22 001 0 99 0 00 OCT - ACCT#00-0427-8789 178.50
SCHOOL/TRAVEL -
STUDENTS/STARLETTES/UNDIS
TRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 22 001 0 99 0 00 OCT - ACCT#00-0427-8789 10.78
SCHOOL/TRAVEL -
STUDENTS/STARLETTES/UNDIS
TRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 31 6399 00 001 0 99 0 00 OCT - ACCT#00-0427-8789 13.00
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 S 00 OCT - ACCT#00-0427-8789 91.73
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 305.73
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 22.87
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK FINANCE/TRAVEL - 199 E 41 6411 00 740 0 99 0 00 OCT - ACCT#00-0427-8789 360.00
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT - ACCT#00-0427-8789 66.36
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 -487.61
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT - ACCT#00-0427-8789 487.61
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 -22.87
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 45.76
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 22.87
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT - ACCT#00-0427-8789 7.44
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT - ACCT#00-0427-8789 23.20
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK MARBLE FALLS HIGH 199 E 11 6399 33 001 0 23 0 00 OCT - ACCT#00-0427-8789 15.40
SCHOOL/GENERAL
SUPPLIES/BEHAVIOR
EXPECTATN SUPPORT
TM/SPECIAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT - ACCT#00-0427-8789 69.67
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6499 00 101 0 11 0 00 OCT - ACCT#00-0427-8789 69.34
SCHOOL/MISC OPERATING
COSTS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 31 041 0 23 0 00 OCT - ACCT#00-0427-8789 116.68
SCHOOL/GENERAL
SUPPLIES/LIFE
CLASS/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6399 33 001 0 23 0 00 OCT - ACCT#00-0427-8789 24.69
SCHOOL/GENERAL
SUPPLIES/BEHAVIOR
EXPECTATN SUPPORT
TM/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SUPERINTENDENTS 199 E 41 6495 00 701 0 99 0 00 OCT - ACCT#00-0427-8789 399.00
OFFICE/DUES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OCT - ACCT#00-0427-8789 30.70
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 49.94
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 35.92
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OCT - ACCT#00-0427-8789 69.04
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102179 8,638.87
CITY OF MARBLE FALLS MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL 22,905.64
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CITY OFM001 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL -22,905.64
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102180 0.00
CLEAF ENTERPRISES, LLC (DIPPIN DOTS) FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for Dipping Dots SY 547.20
SUPPLIES/NON-PROGRAM/UNDI 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102181 547.20
COLLEGE BOARD MEMBER SERVICES MARBLE FALLS HIGH 199 E 23 6495 00 001 0 99 0 00 MEMBERSHIP DUES: ADAMS, 400.00
SCHOOL/DUES/UNDISTRIBUTED KOENIG, PARKMAN, CRAIG
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
Totals for 102182 400.00
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10158-MFHS/WELDING 13.10
MAINT.& SHOP-REPAIR LT & PLUGS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10158-MFHS/WELDING 62.66
MAINT.& SHOP-REPAIR LT & PLUGS
OPERATION/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-DIST-REPLACE 115.04
MAINT.& LAMPS/BALLASTS AS NEEDED
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10158-MFHS/WELDING 32.39
MAINT.& SHOP-REPAIR LT & PLUGS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102183 223.19
DEMCO MARBLE FALLS ELEMENTARY 199 E 12 6399 00 101 0 99 0 00 Supply Order - Library 346.35
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102184 346.35
DORIAN BUSINESS SYSTEMS MARBLE FALLS MIDDLE 199 E 11 6398 00 041 0 11 B 00 CHARMS OFFICE ASSISTANT 1,095.00
SCHOOL/COMPUTER RELATED SUBSCRIPTION
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102185 1,095.00
DOYLE, PATRICK MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00
SCHOOL/MISC. CONTRACTED TRAVIS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102186 120.00
EDUCATIONAL THEATRE ASSOCIATION MARBLE FALLS HIGH 199 E 36 6495 00 001 0 99 T 00 MEMBERSHIP DUES 95.00
SCHOOL/DUES/ALL
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
.ACTIVITIES/GENERAL FUND
Totals for 102187 95.00
ELECTRONICS REVIVAL SPICEWOOD ELEMENTARY 199 E 11 6398 00 104 0 11 0 00 REPAIR FOR HEADPHONE JACK IN 39.00
SCHOOL/COMPUTER RELATED IPAD- 51127
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
ELECTRONICS REVIVAL TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 REPAIR FOR HEADPHONE JACK IN 20.00
RELATED IPAD- 51127
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102188 59.00
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9930-MFHS/ATH 170.41
MAINT.& FIELDS-INSTALL PWR 120V
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10404-MFHS/RM 305-REPAIR 17.66
MAINT.& AC
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10404-MFHS/RM 305-REPAIR 17.66
MAINT.& AC
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10213-C/O KITCH-REPLACE 33.55
MAINT.& LAMPS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10404-MFHS/RM 305-REPAIR 17.66
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.& AC
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10377-MFHS/VO/AG-NEW ELEC 36.77
MAINT.& CORD
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10404-MFHS/RM 305-REPAIR 17.66
MAINT.& AC
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8354-SWES-REPLACE WALL 416.67
MAINT.& PCKS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102190 728.04
ESC, REGION XIII ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 WORKSHOP REGISTRATION 200.00
SERVICES/TRAVEL -
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102191 200.00
ESC, REGION XX TRANSPORTATION/E.S.C. 199 E 34 6239 00 934 0 99 0 00 2018-2019 BUS DRIVER 40.00
SERVICES/UNDISTRIBUTED CERTIFICATION RENEWALS
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102192 40.00
EWALD KUBOTA INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT - MS SHOP KUBOTA MWR PARTS 263.12
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.&
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102193 263.12
FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9634/9459 - HS/ES 134.00
MAINT.& GRANITE BLDG LOCKS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9634/9459 - HS/ES 515.00
MAINT.& GRANITE BLDG LOCKS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FAIRWAY SUPPLY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-LOCKS 1,530.00
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102194 2,179.00
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 6.36
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 5.11
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 4.61
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 15.00
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102195 31.08
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 2.58
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 13.29
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 3.79
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 13.29
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 21.45
MAINT.&
OPERATION/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 16.43
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 18.99
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 16.14
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 0.89
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 10.67
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 0.90
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 0.80
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 5.21
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 6.25
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 11.67
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 4.29
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 OPEN P.O. - SUPPLIES HS SHOP 9.96
MAINT.& OPERATION/MARBLE
FALLS HIGH
SCHOOL/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 OPEN P.O. - SUPPLIES HS SHOP 13.69
MAINT.& OPERATION/MARBLE
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 22
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FALLS HIGH
SCHOOL/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102198 170.29
FORMAL FASHIONS INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 H 00 Open PO for Concert Uniforms 402.84
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102199 402.84
FUTRELL, FORREST K MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW
SERVICES/FOOTBALL/ATHLETI GAMEWORKER
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102200 40.00
GATTON, COURTNEY ALLISON RENT//GENERAL FUND 199 R 00 5743 00 000 0 00 0 00 REFUND FOR PREPAID FACILITY 105.00
USAGE NOT USED
Totals for 102201 105.00
GEORGETOWN ISD ATHLETIC DEPT MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Attn: Chris Corley (EVHS) 570.00
SCHOOL/TRAVEL - Patriot Championships
STUDENTS/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102202 570.00
GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09182018 MFMS 8TH GRADE 40.00
SCHOOL/MISC. CONTRACTED FOOTBALL GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 40.00
SCHOOL/MISC. CONTRACTED TRAVIS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102203 80.00
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 23
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
GRAINGER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10259-MFMS/CES-REPAIR FIRE 172.64
MAINT.& ALARM SYSTEM
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102204 172.64
GRESHAM-HARTUNG, ANNA CLAIRE SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 104.30
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102205 104.30
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 5.22
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 52.27
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102206 57.49
H.A. GRAY & ASSOCIATES, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9980 - HS N COOLING TWR 1,372.00
MAINT.& REPLACE MTR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
H.A. GRAY & ASSOCIATES, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9481-MFHS-COOLING TOWER 394.00
MAINT.& CONTROL
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102207 1,766.00
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09072018 FOOTBALL GAMEWORKER 40.00
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 24
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/MISC. CONTRACTED
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW
SERVICES/FOOTBALL/ATHLETI GAMEWORKER
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 08302018 FOOTBALL GAMEWORKER 80.00
SCHOOL/MISC. CONTRACTED
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 08242018 FOOTBALL GAMEWORKER 80.00
SCHOOL/MISC. CONTRACTED
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09132018 FOOTBALL GAMEWORKER 40.00
SCHOOL/MISC. CONTRACTED
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102208 280.00
HIGHLAND LAKES NEWSPAPERS MARBLE FALLS HIGH 244 E 11 6491 00 001 9 22 0 00 STATUTORY ADS IN NEWSPAPERS 44.00
SCHOOL/NEWSPAPER FOR CTE
ADS/CAREER &
TECHNOLOGY/INSTRUCTION/VO
C. ED.-BASIC GRANT
HIGHLAND LAKES NEWSPAPERS MARBLE FALLS HIGH 244 E 11 6491 00 001 9 22 0 00 STATUTORY ADS IN NEWSPAPERS 88.00
SCHOOL/NEWSPAPER FOR CTE
ADS/CAREER &
TECHNOLOGY/INSTRUCTION/VO
C. ED.-BASIC GRANT
Totals for 102209 132.00
HILL COUNTRY SPRINGS MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 Water cooler supplies for HS 61.27
SCHOOL/MISC OPERATING & MS athletics
COSTS/ALL
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05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 25
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE 199 E 36 6499 00 041 0 91 0 00 Water cooler supplies for HS 15.32
SCHOOL/MISC OPERATING & MS athletics
COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
HILL COUNTRY SPRINGS MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 Water cooler supplies for HS 48.99
SCHOOL/MISC OPERATING & MS athletics
COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
HILL COUNTRY SPRINGS MARBLE FALLS MIDDLE 199 E 36 6499 00 041 0 91 0 00 Water cooler supplies for HS 12.25
SCHOOL/MISC OPERATING & MS athletics
COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102210 137.83
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 23 6248 00 041 0 99 0 00 18-19 COPIER MAINT., 295.49
SCHOOL/COMPUTER CONTR CS4551CI, MFMS ADMIN OFFICE
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS TRANSPORTATION/COMPUTER 199 E 34 6248 00 934 0 99 0 00 COPIER MAINTENANCE 51.25
CONTR MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
HILL COUNTRY OFFICE SOLUTIONS MAINTENANCE/COMPUTER 199 E 51 6248 00 951 0 99 0 00 OPEN P.O. - COPIERS CONTRACT 52.90
CONTR MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 26
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES 199 E 11 6248 00 103 0 11 0 00 MONTHLY COPY FEES FOR 688.25
ELEMENTARY SCHL/COMPUTER FUNCTION 11 COPIER
CONTR MAINT &
REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS FOOD SERVICE/COMPUTER 240 E 35 6248 00 935 0 99 0 00 OPEN P.O. FOR COPIER 95.17
CONTR MAINT & MAINTENANCE CS 3551 CI SY
REPAIR/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 36 6248 00 001 0 91 0 50 Athletic Copier maintenance - 69.11
SCHOOL/COMPUTER CONTR one year contract
MAINT & REPAIR/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
HILL COUNTRY OFFICE SOLUTIONS SUPERINTENDENTS 199 E 41 6248 00 701 0 99 0 00 OPEN PO FOR HILL COUNTRY 410.48
OFFICE/COMPUTER CONTR OFFICE SOLUTIONS
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 2018-2019, 7TH 218.11
SCHOOL/COMPUTER CONTR GRADE
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS FINANCE/COMPUTER CONTR 199 E 41 6248 99 740 0 99 0 00 COPIER MAINTENANCE 9.02
MAINT & REPAIR/COPY
MACHINE
COPIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 B 00 COPIER MAINTENANCE 9.21
SCHOOL/COMPUTER CONTR
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 27
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 0 00 OPEN PO: MAINTENANCE: TEACHER 742.15
SCHOOL/COMPUTER CONTR WORKROOM: CS820
MAINT & REPAIR/BASIC SERQJT0100532, CS820
EDUCATION/INSTRUCTION/GEN SERQJU9Y00311, CS820
ERAL FUND SERQJUPY00319
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 0 00 OPEN PO: MAINTENANCE: TEACHER 808.95
SCHOOL/COMPUTER CONTR WORKROOM: CS820
MAINT & REPAIR/BASIC SERQJT0100532, CS820
EDUCATION/INSTRUCTION/GEN SERQJU9Y00311, CS820
ERAL FUND SERQJUPY00319
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 23 6248 00 001 0 99 0 00 OPEN PURCHASE ORDER: 184.08
SCHOOL/COMPUTER CONTR MAINTENANCE ADMIN COPIER
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS HIGH 199 E 11 6248 00 001 0 11 0 00 OPEN PO: MAINTENANCE: TEACHER 783.20
SCHOOL/COMPUTER CONTR WORKROOM: CS820
MAINT & REPAIR/BASIC SERQJT0100532, CS820
EDUCATION/INSTRUCTION/GEN SERQJU9Y00311, CS820
ERAL FUND SERQJUPY00319
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY 199 E 23 6248 00 101 0 99 0 00 Copier Lease Agreement ADMIN. 504.49
SCHOOL/COMPUTER CONTR COPIER
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS ELEMENTARY 199 E 11 6248 00 101 0 11 0 00 Copier Lease Agreement 864.91
SCHOOL/COMPUTER CONTR WORKROOM COPIER
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS SPECIAL 199 E 21 6248 99 923 0 23 0 00 HCOS 15.19
SERVICES/COMPUTER CONTR
MAINT & REPAIR/COPY
MACHINE COPIES/SPECIAL
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 28
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 6TH GRADE, 92.62
SCHOOL/COMPUTER CONTR 2018-2019
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY 199 E 23 6248 00 104 0 99 0 00 Front Office Copy Usage - 378.01
SCHOOL/COMPUTER CONTR Copystar CS 4551ci Machine
MAINT & No. LA94Y01680
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS SPICEWOOD ELEMENTARY 199 E 11 6248 00 104 0 11 0 00 Teacher Workroom Copy Usage - 104.45
SCHOOL/COMPUTER CONTR Kyocera 6501i Machine No.
MAINT & REPAIR/BASIC L8X5602745
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS MARBLE FALLS MIDDLE 199 E 11 6248 00 041 0 11 0 00 COPIER MAINT., 18-19, 8TH 459.09
SCHOOL/COMPUTER CONTR GRADE COPIER
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS HIGHLAND LAKES 199 E 23 6248 00 103 0 99 0 00 ADMIN COPIER - MONTHLY COPIER 267.12
ELEMENTARY SCHL/COMPUTER FEES $3,000/12=$250 PER MONTH
CONTR MAINT & AVG
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH 199 E 11 6248 00 002 0 26 0 00 18-19 COPIER MAINT, 3510i 18.16
SCHOOL/COMPUTER CONTR
MAINT &
REPAIR/Nondisciplinary
Alternative
Ed/INSTRUCTION/GENERAL
FUND
HILL COUNTRY OFFICE SOLUTIONS FALLS CAREER HIGH 199 E 11 6248 00 002 0 29 D 00 18-19 COPIER MAINT, 3510i 18.14
SCHOOL/COMPUTER CONTR
MAINT &
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3frdtl01.p MARBLE FALLS ISD 2:56 PM 11/06/18
05.18.10.00.00-010086 CHECK PAYMENTS (Dates: 10/01/18 - 10/31/18) PAGE: 29
VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
REPAIR/DISCIPLINARY ALT
ED
PROGRAM/INSTRUCTION/GENER
AL FUND
HILL COUNTRY OFFICE SOLUTIONS CURRICULUM/COMPUTER 199 E 21 6248 00 913 0 99 0 00 MAINTENANCE AGREEMENT 162.58
CONTR MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY 199 E 11 6248 00 102 0 11 0 00 18-19 Copier Maintenance, 748.95
SCHOOL/COMPUTER CONTR CS-8001I CE - Workroom
MAINT & REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILL COUNTRY OFFICE SOLUTIONS COLT ELEMENTARY 199 E 23 6248 00 102 0 99 0 00 18-19 Copier Maintenance, 254.69
SCHOOL/COMPUTER CONTR CS-8001I CE - ADMIN
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
Totals for 102217 8,305.77
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 115.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 80.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 95.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 95.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 110.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 100.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 115.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 125.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 100.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 80.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 105.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 140.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 100.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 95.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 100.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 100.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 80.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 55.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6399 01 041 0 11 B 00 OPEN PO FOR CLASSROOM 94.20
SCHOOL/GENERAL SUPPLIES
SUPPLIES/DIFFERENTIATED/B
ASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 80.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HILLJE MUSIC CENTERS LLC MARBLE FALLS MIDDLE 199 E 11 6249 00 041 0 11 B 00 REPAIRS TO SCHOOL OWNED 90.00
SCHOOL/CONTRACTED INSTRUMENTS
MAINTENANCE
&REPAIR/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
Totals for 102224 2,774.20
HOME DEPOT CREDIT SERVICES FOOD SERVICE/GENERAL 240 E 35 6399 00 935 0 99 0 00 OPEN PO FOR GENERAL 152.39
SUPPLIES/UNDISTRIBUTED MERCHANDISE AT HOME DEPOT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HOME DEPOT CREDIT SERVICES TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 HONE DEPOT OPEN PO 71.93
RELATED
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 OPEN PO: THEATRE - TOOLS 103.59
SCHOOL/GENERAL NEEDED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HOME DEPOT CREDIT SERVICES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 OPEN PO: THEATRE - TOOLS 588.85
SCHOOL/GENERAL NEEDED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
HOME DEPOT CREDIT SERVICES FOOD SERVICE/GENERAL 240 E 35 6399 00 935 0 99 0 00 OPEN PO FOR GENERAL 77.16
SUPPLIES/UNDISTRIBUTED MERCHANDISE AT HOME DEPOT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HOME DEPOT CREDIT SERVICES FOOD SERVICE/GENERAL 240 E 35 6399 00 935 0 99 0 00 OPEN PO FOR GENERAL 59.22
SUPPLIES/UNDISTRIBUTED MERCHANDISE AT HOME DEPOT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HOME DEPOT CREDIT SERVICES TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 HONE DEPOT OPEN PO 3.94
RELATED
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102226 1,057.08
HOOVER, RICHARD LEON MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 50 RTA - MLG - SEPT GAMES 9.14, 211.50
SCHOOL/TRAVEL - EMPLOYEE 9.25, 9.28
ONLY/ALL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102227 211.50
HOUGHTON MIFFLIN COMPANY SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TESTING SUPPLIES 1,284.26
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102228 1,284.26
INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 82 951 0 99 0 00 MT-DELIVERY TRUCK-REPLACE 126.87
MAINT.& BATTERY
OPERATION/VEHICLE/UNDISTR
IBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 82 951 0 99 0 00 MT-JUMP PACKS FOR TRUCK 240.00
MAINT.&
OPERATION/VEHICLE/UNDISTR
IBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
INTERSTATE BATTERIES OF METRO AUSTIN MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10259-CES-PUT NEW 265.00
MAINT.& BATTERIES FIRE ALARM
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102229 631.87
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT - MS BACKFLOW INSP REPAIRS 1,403.35
MAINTENANCE
&REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 MT - MS BACKFLOW INSP REPAIRS 828.16
MAINTENANCE
&REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 51 951 0 99 0 00 OPEN P.O. - ANNUAL 425.00
MAINTENANCE INSPECTIONS
&REPAIR/INSPECTIONS/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - DIST FIRE ALARM 40.00
MAINTENANCE MONIROTING
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
JM ELECTRONICS INC FOOD SERVICE/CONTRACTED 240 E 35 6249 00 935 0 99 0 00 MT - MS KITCH HOOD INSP 229.50
MAINTENANCE REPAIRS
&REPAIR/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102232 3,126.01
JOHNSTONE SUPPLY FOOD SERVICE/SUPPLIES 240 E 35 6319 00 935 0 99 0 00 WO#9761-CES-REACH IN COOLER 270.36
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102233 270.36
JONES, BRIAN G MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102234 80.00
KELLY-MOORE PAINT COMPANY INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 OPEN P.O. - DIST ATH GRNDS 851.00
MAINT.& SUPPLIES
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102235 851.00
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 2,579.16
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 462.00
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 1,104.87
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS -1,385.82
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102236 2,760.21
LAFFERTY, MELISSA F FINANCE/TRAVEL - 199 E 41 6411 00 740 0 99 0 00 MILEAGE REIMBURSEMENT 120.00
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102237 120.00
LONE STAR PERCUSSION MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR PERCUSSION 18.98
SCHOOL/GENERAL SUPPLIES
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
LONE STAR PERCUSSION MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR PERCUSSION 113.90
SCHOOL/GENERAL SUPPLIES
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
Totals for 102238 132.88
LORENA HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 14th Annual Memorial Girls 325.00
SCHOOL/TRAVEL - BKB Tourney
STUDENTS/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102239 325.00
MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 40.00
SCHOOL/MISC. CONTRACTED TRAVIS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102240 40.00
MATTOX, JENNIFER ELISE SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 MILEAGE- SLP LEADERSHIP MTG 60.00
- EMPLOYEE ONLY/SPECIAL 9.27.18
SERVICES/CURRICULUM DEV
& INST STFF DEV/GENERAL
FUND
Totals for 102241 60.00
MCCALLUM HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 03 001 0 91 0 00 Girls Basketball Tourney 550.00
SCHOOL/TRAVEL - 11/8-11/10/18
STUDENTS/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102242 550.00
MENTORING MINDS LP HIGHLAND LAKES 199 E 11 6329 00 103 0 11 0 00 MOTIVATION MATH- LEVEL 5 - 443.85
ELEMENTARY SCHL/READING SPANISH
MATERIALS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102243 443.85
MSB CONSULTING GROUP, LLC SPECIAL SERVICES/MISC. 199 E 21 6299 00 923 0 23 X 00 TX SHARS MEDICAID ADMIN 862.47
CONTRACTED
SERVICES/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
MSB CONSULTING GROUP, LLC SPECIAL SERVICES/MISC. 199 E 21 6299 00 923 0 23 X 00 TX SHARS MEDICAID ADMIN 812.61
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CONTRACTED
SERVICES/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102244 1,675.08
OFFICE DEPOT TRANSPORTATION/GENERAL 199 E 34 6399 00 934 0 99 0 00 OFFICE SUPPLIES 16.94
SUPPLIES/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
OFFICE DEPOT TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OFFICE DEPOT OPEN PO 37.28
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
OFFICE DEPOT MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Supplies 102.39
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 29.37
SCHOOL/GENERAL athletic office supplies
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 45.45
SCHOOL/GENERAL athletic office supplies
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 49.61
SCHOOL/GENERAL athletic office supplies
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102246 281.04
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OLDHAM, DAVID L MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00
SCHOOL/MISC. CONTRACTED TRAVIS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
OLDHAM, DAVID L MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102247 200.00
OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 T 00 TONER FOR JONATHON CLARK 64.00
SCHOOL/GENERAL
SUPPLIES/ALL
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 E 00 ENGLISH DEPT 34.30
SCHOOL/COMPUTER RELATED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102248 98.30
PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 224 E 11 6399 00 923 8 23 0 00 BEERY-VMI 164.95
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/IDEA
PART B FORMULA
PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 224 E 11 6399 00 923 8 23 0 00 TESTING SUPPLIES 25.55
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/IDEA
PART B FORMULA
Totals for 102249 190.50
PEDERNALES ELECTRIC COOPERATIVE INC MAINTENANCE/UTILITIES/ELE 199 E 51 6259 29 951 0 99 0 00 ELECTRICITY 86,180.16
CTRICITY/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102250 86,180.16
PITSCO INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 CLASSROOM SUPPLIES 269.78
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/Nondisciplinary
Alternative
Ed/INSTRUCTION/GENERAL
FUND
Totals for 102251 269.78
POST, CHRISTOPHER BRENT MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00
SCHOOL/MISC. CONTRACTED TRAVIS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102252 120.00
PREMIER AGENDAS INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 0 00 ADDITIONAL PLANNERS FOR 3-5TH 50.00
ELEMENTARY SCHL/GENERAL GRADES
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102253 50.00
PRO-SERVE ENTERPRISE INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 WO#10664-MFHS-REPAIR VACUUM 107.90
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102254 107.90
RENAISSANCE LEARNING INC MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 Renaissance Early Lit. 666.50
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
Totals for 102255 666.50
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 4.54
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9773 - MFES D109 A/C 71.54
MAINT.&
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 19.60
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 4.17
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE -4.23
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 1.47
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 10.52
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 27.20
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10752 - MFES GRNT BLDG 40.40
MAINT.& A/C REPLACEMENT
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-REPLACE 80.90
MAINT.& AC AIR HANDLER
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 23.31
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10209-MFES/RM D119-NEW 2,173.00
MAINT.& SYSTEM
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102258 2,452.42
SAWYER, MARK T MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102259 80.00
SCHOOL NURSE SUPPLY INC MARBLE FALLS MIDDLE 199 E 33 6399 00 041 0 99 0 00 NURSE SUPPLIES/NURSE 44.05
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102260 44.05
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 STEAM ACADEMY SUPPLIES 54.45
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/STEAM
ACADEMY/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102261 54.45
SHERWIN-WILLIAMS CO MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 13.59
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102262 13.59
SHI GOVERNMENT SOLUTIONS TECHNOLOGY/COMPUTER 199 E 53 6398 01 953 0 99 0 00 VMWARE ANNUAL LICENSE RENEWAL 7,503.40
RELATED
SUPPLIES//UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102263 7,503.40
SIGNS2GO MARBLE FALLS MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10255-MFHS/ATH COMPLEX-PUT 100.21
MAINT.& LETTERS BACK IN
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102264 100.21
SKERO, JULIE LYNN SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 114.38
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102265 114.38
SPILLMAN, DIANA GAYLE FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 73.50
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102266 73.50
STEVENSON, TIFFANY ANN MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 RTA - MLG - MEALS- THOA CONF 212.50
SCHOOL/TRAVEL - EMPLOYEE 7.23-26.18
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102267 212.50
SWEETWATER SOUND INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 34 This requisition is for the 599.00
SCHOOL/GENERAL purchase of a Yamaha DTXM12 -
SUPPLIES/ALL 12 channel digital drum pad
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102268 599.00
TALAMANTEZ, WILLIAM R MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FOOTBALL VS LAKE 120.00
SCHOOL/MISC. CONTRACTED TRAVIS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102269 120.00
TEMPLE HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 11 001 0 91 0 00 Attn: Matt Corley/Temple 360.00
SCHOOL/TRAVEL - Wildcat Soccer Tourny
STUDENTS/BOYS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102270 360.00
TEXAS A&M UNIVERSITY SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 RTA - REG TRANSITION CONF 265.00
- EMPLOYEE ONLY/SPECIAL 2.20-22.19 VIRDELL
SERVICES/CURRICULUM DEV
& INST STFF DEV/GENERAL
FUND
Totals for 102271 265.00
TEXAS ASSOCIATION OF SOCCER COACHES MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 00 RTA - Membership Dues & 480.00
SCHOOL/TRAVEL - EMPLOYEE Clinic Fee - HEIMANN, HOOVER,
ONLY/ALL SULLIVAN, WOODS
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
TEXAS ASSOCIATION OF SOCCER COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 RTA - Membership Dues & 180.00
SCHOOL/DUES/ALL Clinic Fee - HEIMANN, HOOVER,
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./ SULLIVAN, WOODS
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102272 660.00
TEXAS ASSOCIATION FOR THE GIFTED AND TAL CURRICULUM/DUES/UNDISTRIB 199 E 13 6495 00 913 0 99 0 00 MEMBERSHIP RENEWAL - LESLIE 65.00
UTED PROGRAM/CURRICULUM BATY
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102273 65.00
TEXAS ASSOCIATION OF BASKETBALL COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 Membership - Kyler Kelton & 20.00
SCHOOL/DUES/ALL Jason Hensley
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
TEXAS ASSOCIATION OF BASKETBALL COACHES MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 Membership - Kyler Kelton & 20.00
SCHOOL/DUES/ALL Jason Hensley
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102274 40.00
TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/DUES/INSTRUCTI 199 E 13 6495 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 30.00
ONAL MATH) FALL 2018 CONF FOR
COACHES/UNDISTRIBUTED KELLI MCCORD AND NICOLE
PROGRAM/CURRICULUM DEV & CUPLIN.
INST STFF DEV/GENERAL
FUND
TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 75.00
EMPLOYEE MATH) FALL 2018 CONF FOR
ONLY/INSTRUCTIONAL KELLI MCCORD AND NICOLE
COACHES/UNDISTRIBUTED CUPLIN.
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 110.00
EMPLOYEE MATH) FALL 2018 CONF FOR
ONLY/INSTRUCTIONAL KELLI MCCORD AND NICOLE
COACHES/UNDISTRIBUTED CUPLIN.
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FUND
TEXAS ASSOCIATION OF SUPERVISORS OF MATH CURRICULUM/DUES/INSTRUCTI 199 E 13 6495 20 913 0 99 0 00 TASM (TX ASSOCN OF SUPR OF 30.00
ONAL MATH) FALL 2018 CONF FOR
COACHES/UNDISTRIBUTED KELLI MCCORD AND NICOLE
PROGRAM/CURRICULUM DEV & CUPLIN.
INST STFF DEV/GENERAL
FUND
Totals for 102275 245.00
TEXAS COMPUTER EDUCATION ASSOCIATION MARBLE FALLS MIDDLE 199 E 13 6411 12 041 0 99 0 00 RTA - REG - TCEA CONF - 289.00
SCHOOL/TRAVEL - EMPLOYEE 2.4-8.19 MICHELLE JETT
ONLY/MULTI-MEDIA/UNDISTRI
BUTED PROGRAM/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102276 289.00
TEXAS DEPARTMENT OF PUBLIC SAFETY HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 CRIMINAL HISTORY/BACKGROUND 133.00
OPERATING CHECKS
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102277 133.00
TEXAS MULTI-CHEM LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 01 951 0 99 0 00 MT - HS BB/SB TURF 2,535.70
MAINT.& OPERATION/MARBLE APPLICATIONS
FALLS HIGH
SCHOOL/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102278 2,535.70
TOP NOTCH MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10557-MFES-REPAIR DRYER 52.82
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102279 52.82
U.S. EMPLOYEE BENEFITS SERVICES GROUP HUMAN RESOURCES/MISC. 199 E 41 6299 00 741 0 99 0 00 WORXTIME FULFILLMENT FEES 1,420.50
CONTRACTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102280 1,420.50
UIL MUSIC REGION XXXII MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 B 00 This requisition is for our 550.00
SCHOOL/TRAVEL - Region 32 UIL marching
STUDENTS/ALL contest entry fee - Marble
SPORTS/UNDISTRIBUTED Falls High School
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102281 550.00
VERIZON WIRELESS TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR HOTSPOT DEVICES- 646.05
CONTR MAINT & BUS WIFI
REPAIR/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102282 646.05
VILLALOBOS, TONYA RENEE FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 31.38
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102283 31.38
VIRDELL, JENNIFER LYNN SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 132.00
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102284 132.00
WILLIAMS, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 09272018 FOOTBALL VS 80.00
SCHOOL/MISC. CONTRACTED GEORGETOWN EAST VIEW OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102285 80.00
AC SUPPLY MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 Model rocket parts for 247.45
SCHOOL/GENERAL Engineering
SUPPLIES/CAREER &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102286 247.45
ALL AMERICAN SPORTS CORP MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 HS FB shoulder pads and rib 355.36
SCHOOL/GENERAL belt
SUPPLIES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102287 355.36
ALLEGRO APPAREL & PLAQUES LLC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 0 36 Open Po for INFORMAL Uniforms 1,320.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102288 1,320.00
APPLE INC HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 TO REPLACED DEAD IPAD-12977 299.00
ELEMENTARY SCHL/COMPUTER
RELATED SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102289 299.00
APPLE INC C/O APPLE FINANCIAL SERVICES TECHNOLOGY/CAPITAL LEASE 199 E 71 6512 01 953 0 99 X 00 LEASE PAYMENT 1 OF 3 FOR 148,919.45
PRINCIPAL/CAPITAL LEASE SECOND IPAD LEASE (1400
1/UNDISTRIBUTED IPADS)
PROGRAM/DEBT
SERVICES/GENERAL FUND
Totals for 102290 148,919.45
ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 352.69
/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 117.16
/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102291 469.85
B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 A/V & Graphic Design supplies 159.95
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
B&H FOTO & ELECTRONICS CORP MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 A/V & Graphic Design supplies 172.23
SCHOOL/GENERAL
SUPPLIES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102292 332.18
BAND SHOPPE MARBLE FALLS HIGH 199 E 36 6399 30 001 0 99 0 00 THIS REQUISITION IS FOR THE 783.70
SCHOOL/GENERAL PURCHASE OF EQUIPMENT FOR OUR
SUPPLIES/COLOR COLOR GUARD - PRACTICE FLAGS,
GUARD/UNDISTRIBUTED 6' ALUMINUM POLES AND BLACK
PROGRAM/COCURR./EXTRACURR CRUTCH TIPS
.ACTIVITIES/GENERAL FUND
Totals for 102293 783.70
BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 15.00
SCHOOL/MISC. CONTRACTED ROUSE GAMEWORKER
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102294 15.00
BARTON MIDDLE SCHOOL MARBLE FALLS MIDDLE 199 E 36 6412 10 041 0 91 0 00 MS VB/B & C team Tournament 600.00
SCHOOL/TRAVEL - entry fees
STUDENTS/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102295 600.00
BATES, JERRI S MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 130.00
SCHOOL/MISC. CONTRACTED ROUSE OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102296 130.00
BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
VITIES/GENERAL FUND
BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 09242018 MS FTBL VS LAKE 40.00
SCHOOL/MISC. CONTRACTED TRAVIS
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102297 80.00
BEND, BARBARA MARBLE FALLS HIGH 199 E 36 6299 00 001 0 99 H 00 accomapanist 500.00
SCHOOL/MISC. CONTRACTED
SERVICES/ALL
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102298 500.00
BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 531.59
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 591.88
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102299 1,123.47
BROCK, JAMES MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 115.00
SCHOOL/MISC. CONTRACTED ROUSE OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102300 115.00
BUNCH-FANCHER, SHANA CAROL SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 MLG - TEA GRANTS TRAINING 60.00
- EMPLOYEE ONLY/SPECIAL 10.4.18
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102301 60.00
CAROTHERS, EARL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102302 120.00
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 E 00 OCT-ACC#00-0427-8789 130.83
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 OCT-ACC#00-0427-8789 500.72
RELATED
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 OCT-ACC#00-0427-8789 11.99
RELATED
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OCT-ACC#00-0427-8789 39.62
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6411 00 001 0 91 0 00 OCT-ACC#00-0427-8789 160.00
SCHOOL/TRAVEL - EMPLOYEE
ONLY/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 OCT-ACC#00-0427-8789 146.00
SCHOOL/GENERAL
SUPPLIES/STEAM
ACADEMY/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT-ACC#00-0427-8789 254.14
SCHOOL/TRAVEL -
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 OCT-ACC#00-0427-8789 132.96
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT-ACC#00-0427-8789 827.55
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT-ACC#00-0427-8789 449.55
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT-ACC#00-0427-8789 43.83
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT-ACC#00-0427-8789 247.50
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 OCT-ACC#00-0427-8789 189.94
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 OCT-ACC#00-0427-8789 18.71
SCHOOL/MISC OPERATING
COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 32 102 0 23 0 00 OCT-ACC#00-0427-8789 91.33
SCHOOL/GENERAL
SUPPLIES/PRSCHL PROG -
CHILDREN W/DISAB/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OCT-ACC#00-0427-8789 25.65
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 OCT-ACC#00-0427-8789 655.00
SCHOOL/GENERAL
SUPPLIES/ATHLETIC FIRST
AID/ATHLETICS/COCURR./EXT
RACURR.ACTIVITIES/GENERAL
FUND
CITI BANK SUPERINTENDENTS 199 E 41 6399 00 701 0 99 0 00 OCT-ACC#00-0427-8789 88.32
OFFICE/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT-ACC#00-0427-8789 17.42
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 OCT-ACC#00-0427-8789 17.00
OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT-ACC#00-0427-8789 13.38
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 OCT-ACC#00-0427-8789 575.00
OFFICE/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 21 001 0 99 0 00 OCT-ACC#00-0427-8789 36.46
SCHOOL/GENERAL
SUPPLIES/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102304 4,672.90
CITY ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10241-MFHS/MUSTANG GYM 32.87
MAINT.& LCKR RM-REPLACE LT SWITCH
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102305 32.87
CONDON, RAYMOND J SPECIAL 199 E 11 6219 00 923 0 23 0 00 VI-PROF. SERVICES 3,097.50
SERVICES/PROFESSIONAL
SERVICES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102306 3,097.50
CRESTLINE HUMAN RESOURCES/GENERAL 199 E 41 6399 00 741 0 99 0 00 BAGS FOR THE HEALTH FAIR 397.22
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102307 397.22
CUNNINGHAM, WESLEY S CURRICULUM/TRAVEL - 199 E 21 6411 00 913 0 99 0 00 MLG - MEALS - ENDING 106.00
EMPLOYEE HOMELESSNESS CONF 9.26-28.18
ONLY/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102308 106.00
DESPAIN, TRENTON R MARBLE FALLS MIDDLE 199 E 23 6411 00 041 0 99 0 00 MLG - YOGA TRAINING 177.00
SCHOOL/TRAVEL - EMPLOYEE 9.28-29.18
ONLY/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
Totals for 102309 177.00
DOYLE, PATRICK MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102310 120.00
DRIPPING SPRINGS HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 02 001 0 91 0 00 c/o Athletics/DS Hoops 360.00
SCHOOL/TRAVEL - Classic 11/29-12/1
STUDENTS/BOYS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102311 360.00
ED'S TIRE AND AUTO CENTER MAINTENANCE/CONTRACTED 199 E 51 6249 57 951 0 99 0 00 OPEN P.O. - TIRE REPAIR 21.00
MAINTENANCE
&REPAIR/VEHICLE
REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102312 21.00
EWALD KUBOTA INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT - MS SHOP KUBOTA MWR PARTS 12.93
MAINT.&
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
EWALD KUBOTA INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT - MS SHOP KUBOTA MWR PARTS 71.22
MAINT.&
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102313 84.15
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 105.90
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES -60.90
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102314 45.00
FIRST LEAP LLC SPECIAL 199 E 11 6219 00 923 0 23 0 00 ABA PROF. SERVICES 1,495.60
SERVICES/PROFESSIONAL
SERVICES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102315 1,495.60
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 74.58
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 16.50
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 61.84
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 71.06
SUPPLIES/UNDISTRIBUTED 18-19
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 24.14
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 122.48
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 39.60
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102317 410.20
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 13.28
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FORD & CREW HOME AND HARDWARE TRANSPORTATION/SUPPLIES 199 E 34 6319 01 934 0 99 0 00 BUS PARTS/ TRANSP. SUPPLIES 43.61
FOR MAINT.&
OPERATION/MECHANICS/UNDIS
TRIBUTED PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 0.64
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102318 57.53
FOXWORTH-GALBRAITH LUMBER CO MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10337-MFHS-PARKING LOT-PUT 7.70
MAINT.& NEW SIGNS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
Totals for 102319 7.70
FRONTIER MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 PHONE CHARGES 2,478.21
NE/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102320 2,478.21
FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 2018-2019 FUEL FOR DISTRICT 9,754.13
& FUELS FOR VEHICLES
VEHICLES/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 OPEN PO FOR FUEL 3,602.01
& FUELS FOR
VEHICLES/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102321 13,356.14
GEHRING, THOMAS MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 115.00
SCHOOL/MISC. CONTRACTED ROUSE OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102322 115.00
GEHRLEIN, KEVIN A MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10022018 MFHS VOLLEYBALL VS 130.00
SCHOOL/MISC. CONTRACTED ROUSE OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102323 130.00
GEORGETOWN ISD MARBLE FALLS HIGH 199 R 00 5752 04 001 0 00 0 00 PRE-GRAME TICKET SALES MFISD 320.00
SCHOOL/ATHLETIC VARSITY VS GEORGETOWN EAST
ACTIVITY/FOOTBALL//GENERA VIEW 9/28/18
L FUND
Totals for 102324 320.00
GIRDLER, LONI SPECIAL 199 E 11 6219 00 923 0 23 0 00 O&M PROF. SERVICES 946.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/PROFESSIONAL
SERVICES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102325 946.00
GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102326 40.00
H & H AUTO SUPPLY COMPANY TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 89.04
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102327 89.04
HAMPTON, ALEXANDRIA LEIGH ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 MLG-AGGRESSION REPLACEMENT 60.00
SERVICES/TRAVEL - CONF 7.16.18
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102328 60.00
HIGHLAND LAKES NEWSPAPERS FINANCE/ELECTION 199 E 41 6439 00 740 0 99 0 00 BOND ADS IN THE HIGHLANDER 528.00
COSTS/UNDISTRIBUTED NEWSPAPER
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
HIGHLAND LAKES NEWSPAPERS FINANCE/NEWSPAPER 199 E 41 6491 00 740 0 99 0 00 PUBLIC NOTICE - 10/15 STATE 264.00
ADS/UNDISTRIBUTED FINANCIAL ACCOUNTABILITY
PROGRAM/GENERAL RATING MTG IN 9/28 & 10/5
ADMINISTRATION/GENERAL EDITION
FUND
Totals for 102329 792.00
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 268.08
SUPPLIES/UNDISTRIBUTED 18-19
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 286.99
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 394.69
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 331.33
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 515.75
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 478.68
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 277.93
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 146.23
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 129.06
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102332 2,828.74
HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 KITCHEN SUPPLIES FOR SW 330.13
SERVICE KITCHEN SY 18-19
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/FOOD SERVICE
HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES FOR HIGHLAND 745.56
SERVICE LAKES ELEM SY 18-19
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES FOR COLT ELEM SY 859.58
SERVICE 18-19
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102333 1,935.27
J W PEPPER & SON INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 00 THIS REQUISITON IS FOR THE -120.00
SCHOOL/GENERAL PURCAHSING OF SHEET MUSIC FOR
SUPPLIES/ALL THE MARBLE FALLS HIGH SHCOOL
SPORTS/UNDISTRIBUTED BAND PROGRAM
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
J W PEPPER & SON INC MARBLE FALLS HIGH 199 E 36 6399 00 001 0 99 B 00 THIS REQUISITON IS FOR THE 314.99
SCHOOL/GENERAL PURCAHSING OF SHEET MUSIC FOR
SUPPLIES/ALL THE MARBLE FALLS HIGH SHCOOL
SPORTS/UNDISTRIBUTED BAND PROGRAM
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102334 194.99
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 81.89
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 82.60
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 247.10
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 291.77
SUPPLIES/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 290.34
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 234.50
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 187.19
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 148.60
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 120.54
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102336 1,684.53
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 913.14
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102337 913.14
LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 164.10
SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102338 164.10
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OPEN PO FOR GROCERIES SY 175.80
SUPPLIES/NON-PROGRAM/UNDI 17-18 SSO SUMMER PROGRAM
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 1,965.45
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 232.26
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 76.58
SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 834.02
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 65.09
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 109.58
SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 1,164.45
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 328.86
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 39.55
SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 OPEN PO FOR GROCERIES SY 103.60
SUPPLIES/NON-PROGRAM/UNDI 17-18 SSO SUMMER PROGRAM
STRIBUTED PROGRAM/FOOD
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 242 E 35 6341 00 935 0 99 0 00 OPEN PO FOR GROCERIES SY 763.67
SUPPLIES/UNDISTRIBUTED 17-18 SSO SUMMER PROGRAM
PROGRAM/FOOD
SERVICES/SUMMER FEEDING
PROGRAM-DHS
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 242 E 35 6342 00 935 0 99 0 00 OPEN PO FOR GROCERIES SY 7.36
SUPPLIES/UNDISTRIBUTED 17-18 SSO SUMMER PROGRAM
PROGRAM/FOOD
SERVICES/SUMMER FEEDING
PROGRAM-DHS
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 1,395.62
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 226.73
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 179.14
SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for groceries and 1,520.74
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Open PO for groceries and 451.17
SUPPLIES/UNDISTRIBUTED paper goods SY 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
LABATT FOOD SERVICE LLC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for groceries and 681.37
SUPPLIES/NON-PROGRAM/UNDI paper goods SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102341 10,321.04
LEFLET, ANTHONY P MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 B 00 this requisition is for the 910.00
SCHOOL/TRAVEL - purpose of feeding our
STUDENTS/ALL students on Saturday October
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/UNDISTRIBUTED 13th. We will be attending a
PROGRAM/COCURR./EXTRACURR marching festival and the
.ACTIVITIES/GENERAL FUND money will be used as a meal
allowance.
Totals for 102342 910.00
LIBERTY HILL ALL SPORTS BOOSTER CLUB MARBLE FALLS HIGH 199 E 36 6412 02 001 0 91 0 00 Attn: Boy's BKB-Barry 500.00
SCHOOL/TRAVEL - Boren/LHHS Tourney
STUDENTS/BOYS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102343 500.00
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10559-MFES-INSECT KILLER 49.28
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10101 - CES PLAYSCAPE 4.64
MAINT.& REPAIRS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 26.73
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-DIST-PAINT 11.80
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10754-MFHS/GRNTE BLDG-MOVE 64.73
MAINT.& LTS/INSTALL CEILING FANS
OPERATION/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 16.20
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 10.72
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 15.21
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 16.64
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9767-HLES-INSTALL BACKPACK 73.60
MAINT.& HOOKS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 WO#9912-CES-SPREAD ANT KILLER 75.88
MAINT.&
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 11.37
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MT-TOOLS 113.91
SUPPLIES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 18.04
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10101 - CES PLAYSCAPE 20.25
MAINT.& REPAIRS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LOWE'S MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #9941 - MS STDM PRESSBOX 25.29
MAINT.& COUNTERS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102346 554.29
MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 21.98
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102347 21.98
MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 40.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102348 40.00
NASCO MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 Fraction Instruction 195.75
SCHOOL/GENERAL
SUPPLIES/STEAM
ACADEMY/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102349 195.75
OFFICE DEPOT MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MAINTENANCE - OFFICE SUPPLIES 342.31
SUPPLIES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
OFFICE DEPOT COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OPEN PO TO OFFICE DEPOt 17.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 OPEN PO TO OFFICE DEPOt -17.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT COLT ELEMENTARY 199 E 11 6398 00 102 0 11 0 00 REPLACEMENT REMOTE FOR B106 39.68
SCHOOL/COMPUTER RELATED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT TECHNOLOGY/COMPUTER 199 E 53 6398 00 953 0 99 0 00 REPLACEMENT REMOTE FOR B106 39.68
RELATED
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
OFFICE DEPOT MAINTENANCE/GENERAL 199 E 51 6399 00 951 0 99 0 00 MAINTENANCE - OFFICE SUPPLIES 15.79
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102350 437.46
POST, CHRISTOPHER BRENT MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102351 120.00
PYLE, BETSY SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 95.78
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102352 95.78
RAINBOW BOOK COMPANY COLT ELEMENTARY 199 E 12 6329 00 102 0 99 0 00 BOOKS FOR STUDENTS IN LIBRARY 2,558.79
SCHOOL/READING
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102353 2,558.79
RAPTOR TECHNOLOGIES INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 TARDY PASSES/ BADGE HOLDERS 200.00
SCHOOL/COMPUTER RELATED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
RAPTOR TECHNOLOGIES INC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 TARDY PASSES/ BADGE HOLDERS 24.00
SCHOOL/COMPUTER RELATED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102354 224.00
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE COLT ES 1,143.18
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - SPICEWOOD 1,007.52
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MAINTENANCE 103.38
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFHS 1,867.87
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - TRANSPORTATION BUS 92.30
ER/UNDISTRIBUTED BARN
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - ADMIN 171.18
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MAINTENANCE 196.82
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFES 991.24
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
REPUBLIC SERVICES #843 MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 GARBAGE - MFMS 1,103.42
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
OPERATIONS/GENERAL FUND
Totals for 102356 6,676.91
SATTERWHITE, JAMES RANDY MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10022018 MS FOOTBAL VS 120.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102357 120.00
SCHOOL HEALTH CORPORATION COLT ELEMENTARY 199 E 33 6399 00 102 0 99 0 00 NURSE START UP SUPPLIES 297.23
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102358 297.23
SCHOOL SPECIALTY INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SUPPLIES FOR OT 500.05
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL/LANYARD 35.70
SCHOOL/GENERAL S
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC SPICEWOOD ELEMENTARY 199 E 11 6399 00 104 0 11 0 00 Construction Paper for 229.10
SCHOOL/GENERAL Teacher Workroom
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 0 00 SUPPLIES/INSTRUCTIONAL/LANYARD 77.97
SCHOOL/GENERAL S
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Classroom digital timers 139.60
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102359 982.42
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SIGNS2GO MARBLE FALLS MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 S 00 SIGNS FOR CLASSROOMS/SCIENCE 403.20
SCHOOL/GENERAL DEPT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SIGNS2GO MARBLE FALLS MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10180-MFHS-SIGNS TO DIRECT 544.95
MAINT.& TRAFFIC
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102360 948.15
SUBWAY OF THE HIGHLAND LAKES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 Meals for officials for 35.00
SCHOOL/MISC. CONTRACTED Friday night football games
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
SUBWAY OF THE HIGHLAND LAKES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 Meals for officials for 35.00
SCHOOL/MISC. CONTRACTED Friday night football games
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102361 70.00
SUGAR MAMA COOKIES SUPERINTENDENTS 199 E 41 6399 04 701 0 99 0 00 COOKIES FOR MUSTANG 57.75
OFFICE/GENERAL AMBASSADORS
SUPPLIES/PUBLIC
RELATIONS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102362 57.75
SUL ROSS STATE UNIVERSITY MARBLE FALLS HIGH 199 E 11 6223 00 001 0 11 0 00 PAY INVOICE FOR SULROSS 8,550.00
SCHOOL/STUDENT TUITION - UNIV.
NON-PUBLIC/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102363 8,550.00
SUPER DUPER PUBLICATIONS SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SEL SUPPLY 299.95
SUPPLIES/SPECIAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102364 299.95
SUPER TACO MARBLE FALLS HIGH 199 E 36 6412 30 001 0 99 0 00 I am requesting an open P.O. 320.00
SCHOOL/TRAVEL - for the purchase of food from
STUDENTS/COLOR Super Taco. This will allow
GUARD/UNDISTRIBUTED us to fee our band students
PROGRAM/COCURR./EXTRACURR breakfast before we depart
.ACTIVITIES/GENERAL FUND for our next competition.
Totals for 102365 320.00
SWEETWATER SOUND INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 B 00 This requisition is for the 599.98
SCHOOL/GENERAL purchase of an electric
SUPPLIES/BASIC hollow body guitar and case
EDUCATION/INSTRUCTION/GEN for the Marble Falls H.S.
ERAL FUND Jazz Band
Totals for 102366 599.98
SYSTEMSGO MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 Model rocket parts for 117.00
SCHOOL/GENERAL Engineering
SUPPLIES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102367 117.00
TEXAS ELEM PRINCIPALS & SUPERVISORS ASSO COLT ELEMENTARY 199 E 23 6495 00 102 0 99 0 00 18-19 TEPSA Membership for 386.00
SCHOOL/DUES/UNDISTRIBUTED Erika O'Connor & Melissa
PROGRAM/SCHOOL Fletcher
LEADERSHIP/GENERAL FUND
Totals for 102368 386.00
TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES SPECIAL SERVICES/MISC 199 E 21 6499 00 923 0 23 0 00 TEXAS SCHOOL ADMINISTRATORS 154.45
OPERATING COSTS/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 INV#PE12382 2018 PERSONNEL 195.00
SERVICES/TRAVEL - LAW CONF - CROUSE - GASAWAY
EMPLOYEE 12.12.18
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
TEXAS SCHOOL ADMINISTRATORS' LEGAL DIGES HUMAN RESOURCES/TRAVEL - 199 E 41 6411 00 741 0 99 0 00 INV#PE12382 2018 PERSONNEL 195.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
EMPLOYEE LAW CONF - CROUSE - GASAWAY
ONLY/UNDISTRIBUTED 12.12.18
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102369 544.45
THE UNIVERSITY OF TEXAS - HSC CURRICULUM/GENERAL 199 E 21 6399 00 913 0 99 0 00 PRE-K DEVELOPING TALKERS KIT 1,700.00
SUPPLIES/UNDISTRIBUTED
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102370 1,700.00
TIME WARNER CABLE TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR TIME WARNER- 133.95
CONTR MAINT & SPICEWOOD
REPAIR/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102371 133.95
USABLUEBOOK MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10393-MFHS-REPAIR LEAK 238.53
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102372 238.53
WALSH GALLEGOS TREVINO RUSSO & KYLE P.C. SUPERINTENDENTS 199 E 41 6211 00 701 0 99 0 00 GENERAL MATTERS 399.08
OFFICE/LEGAL
SERVICES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
WALSH GALLEGOS TREVINO RUSSO & KYLE P.C. SUPERINTENDENTS 199 E 41 6211 00 701 0 99 0 00 GENERAL MATTERS 112.40
OFFICE/LEGAL
SERVICES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
WALSH GALLEGOS TREVINO RUSSO & KYLE P.C. SUPERINTENDENTS 199 E 41 6211 00 701 0 99 0 00 GENERAL MATTERS 137.50
OFFICE/LEGAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102373 648.98
WESTERN PSYCHOLOGICAL SERVICES SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TESTING SUPPLIES 61.60
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102374 61.60
WILSON LANGUAGE TRAINING CURRICULUM/GENERAL 199 E 21 6399 00 913 0 99 0 00 FUNDATIONS PRE-K ACTIVITY SET 581.04
SUPPLIES/UNDISTRIBUTED
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102375 581.04
XLR8 SUPERINTENDENTS 199 E 41 6399 04 701 0 99 0 00 MUSTANG AMBASSADOR SHIRTS 49.98
OFFICE/GENERAL
SUPPLIES/PUBLIC
RELATIONS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
XLR8 MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 00 CTE department shirts 630.00
SCHOOL/GENERAL
SUPPLIES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
XLR8 MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 Signs for Mustang Stadium - 100.00
SCHOOL/GENERAL no re/entry
SUPPLIES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102376 779.98
MARTINEZ, SYLVIA OTHER REV FROM LOCAL 180 R 00 5749 00 000 0 00 0 00 REFUNDING PARENT WHO PAID FOR 45.00
SOURCES//COMPUTER REPAIR A LAPTOP CHARGER AND THEN
FOUND AND RETURNED IT
Totals for 102377 45.00
UNITED STATES POSTAL SERVICE FINANCE/ELECTION 199 E 41 6439 00 740 0 99 0 00 POSTAGE FOR BOND MAIL OUT 1,639.13
COSTS/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102378 1,639.13
ACE AUDIO CONNECTIONS INC TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 TROUBLESHOOTING INTERCOM 105.00
CONTR MAINT & ISSUE AT SPICEWOOD
REPAIR/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102379 105.00
AKINS HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 11 001 0 91 0 00 Attn: Akins Boys Soccer/JVB 200.00
SCHOOL/TRAVEL - Tourney 1/17/19
STUDENTS/BOYS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102380 200.00
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 04 001 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
SUPPLIES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 04 041 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
SUPPLIES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 07 001 0 91 0 00 Water hydration systems 241.50
SCHOOL/GENERAL
SUPPLIES/BOYS
TRACK/ATHLETICS/COCURR./E
XTRACURR.ACTIVITIES/GENER
AL FUND
ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 07 041 0 91 0 00 Water hydration systems 241.50
SCHOOL/GENERAL
SUPPLIES/BOYS
TRACK/ATHLETICS/COCURR./E
XTRACURR.ACTIVITIES/GENER
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
AL FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 08 001 0 91 0 00 Water hydration systems 241.50
SCHOOL/GENERAL
SUPPLIES/GIRLS
TRACK/ATHLETICS/COCURR./E
XTRACURR.ACTIVITIES/GENER
AL FUND
ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 08 041 0 91 0 00 Water hydration systems 241.50
SCHOOL/GENERAL
SUPPLIES/GIRLS
TRACK/ATHLETICS/COCURR./E
XTRACURR.ACTIVITIES/GENER
AL FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 Water hydration systems 279.45
SCHOOL/GENERAL
SUPPLIES/ATHLETIC FIRST
AID/ATHLETICS/COCURR./EXT
RACURR.ACTIVITIES/GENERAL
FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 11 001 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
SUPPLIES/BOYS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 15 001 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
SUPPLIES/GIRLS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 11 041 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
SUPPLIES/BOYS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
ALERT SERVICES INC MARBLE FALLS MIDDLE 199 E 36 6399 15 041 0 91 0 00 Water hydration systems 244.95
SCHOOL/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/GIRLS
SOCCER/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 First aid supplies for 176.50
SCHOOL/GENERAL Trainers
SUPPLIES/ATHLETIC FIRST
AID/ATHLETICS/COCURR./EXT
RACURR.ACTIVITIES/GENERAL
FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 First aid supplies for 878.55
SCHOOL/GENERAL Trainers
SUPPLIES/ATHLETIC FIRST
AID/ATHLETICS/COCURR./EXT
RACURR.ACTIVITIES/GENERAL
FUND
ALERT SERVICES INC MARBLE FALLS HIGH 199 E 36 6399 09 001 0 91 0 00 Refuel & Restore package for 210.00
SCHOOL/GENERAL med supplies
SUPPLIES/ATHLETIC FIRST
AID/ATHLETICS/COCURR./EXT
RACURR.ACTIVITIES/GENERAL
FUND
Totals for 102382 3,980.20
ARMADILLO CLAY & SUPPLIES COLT ELEMENTARY 199 E 11 6399 00 102 0 11 A 00 SUPPLIES (CLAY) FOR ART 360.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102383 360.00
ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 49.06
/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 45.72
/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ATMOS ENERGY MAINTENANCE/UTILITIES/GAS 199 E 51 6259 30 951 0 99 0 00 GAS UTILITY 112.69
/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102384 207.47
BALLARD, HOWARD KELSO MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102385 120.00
BARTEE, LEAANNE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
BARTEE, LEAANNE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00
SCHOOL/MISC. CONTRACTED GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102386 80.00
BELK, VIRGIL MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102387 40.00
BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 82.60
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
BLICK ART MATERIALS LLC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 A 00 Art Classroom Supplies 11.04
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
Totals for 102388 93.64
BRAINPOP LLC TECHNOLOGY/COMPUTER 199 E 53 6398 02 953 0 99 0 00 BRAINPOP RENEWAL 9,859.50
RELATED SUPPLIES/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102389 9,859.50
C LINDY JACKSON SALES AND SERVICE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 WO#10393-MFHS/WATER LEAK-GAS 31.99
MAINT.& FOR SAW
OPERATION/DISTRICT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102390 31.99
CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 1.79
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 29.50
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 1.00
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 74.50
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 OCT - ACCT#00-0427-8789 112.94
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 23 6411 00 041 0 99 0 00 OCT - ACCT#00-0427-8789 99.00
SCHOOL/TRAVEL - EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 134.85
FOR MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 22 001 0 99 0 00 OCT - ACCT#00-0427-8789 302.79
SCHOOL/TRAVEL -
STUDENTS/STARLETTES/UNDIS
TRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK CURRICULUM/TRAVEL - 199 E 21 6411 00 913 0 99 0 00 OCT - ACCT#00-0427-8789 499.22
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
CITI BANK SCHOOL BOARD/TRAVEL - 199 E 41 6419 00 702 0 99 0 00 OCT - ACCT#00-0427-8789 22.57
NON-EMPLOYEES/UNDISTRIBUT
ED PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK SCHOOL BOARD/TRAVEL - 199 E 41 6419 00 702 0 99 0 00 OCT - ACCT#00-0427-8789 235.00
NON-EMPLOYEES/UNDISTRIBUT
ED PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 21 001 0 99 0 00 OCT - ACCT#00-0427-8789 156.18
SCHOOL/TRAVEL -
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
STUDENTS/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 13 6411 00 041 0 99 T 00 OCT - ACCT#00-0427-8789 288.15
SCHOOL/TRAVEL - EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 -291.73
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6321 07 001 0 11 0 00 OCT - ACCT#00-0427-8789 269.50
SCHOOL/TEXTBOOKS/DUAL
CREDIT/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6399 33 001 0 23 0 00 OCT - ACCT#00-0427-8789 37.52
SCHOOL/GENERAL
SUPPLIES/BEHAVIOR
EXPECTATN SUPPORT
TM/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 H 00 OCT - ACCT#00-0427-8789 114.38
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 OCT - ACCT#00-0427-8789 37.97
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK TRANSPORTATION/MISC 199 E 34 6499 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 150.00
OPERATING
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
COSTS/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK TRANSPORTATION/GENERAL 199 E 34 6399 00 934 0 99 0 00 OCT - ACCT#00-0427-8789 19.88
SUPPLIES/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 OCT - ACCT#00-0427-8789 122.00
OFFICE/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 OCT - ACCT#00-0427-8789 58.36
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102394 2,475.37
CITY ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9987-MFHS/AUDITORIUM-REPLAC 578.16
MAINT.& E LAMPS W LED
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102395 578.16
CREATIVE SMARTS INC MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 GREG TANG WORKSHOP 10.22.18 423.00
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CREATIVE SMARTS INC COLT ELEMENTARY 199 E 13 6329 00 102 0 99 0 00 GREG TANG WORKSHOP 10.22.18 987.00
SCHOOL/READING
MATERIALS/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CREATIVE SMARTS INC HIGHLAND LAKES 199 E 13 6299 00 103 0 99 0 00 GREG TANG WORKSHOP 10.22.18 658.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ELEMENTARY SCHL/MISC.
CONTRACTED
SERVICES/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CREATIVE SMARTS INC COLT ELEMENTARY 499 E 11 6399 00 102 0 11 0 02 ED FOUNDATION GRANT K. BELK 3,000.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
Totals for 102396 5,068.00
CURTIS, J ADAM MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00
SCHOOL/MISC. CONTRACTED OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102397 80.00
DECKER INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10107-HLES-PUT UP SIGN 138.05
MAINT.& BOYS RR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102398 138.05
DELL MARKETING LP HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 Desarie Backus- replacing 850.07
ELEMENTARY SCHL/COMPUTER laptop with liquid spill
RELATED SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102399 850.07
DELL FINANCIAL SERVICES LLC TECHNOLOGY/CAPITAL LEASE 199 E 71 6512 01 953 0 99 X 00 LEASE FOR CHROMEBOOKS 105,550.36
PRINCIPAL/CAPITAL LEASE
1/UNDISTRIBUTED
PROGRAM/DEBT
SERVICES/GENERAL FUND
Totals for 102400 105,550.36
DIFFERENT ROADS TO LEARNING INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 SKILLSTREAMING 159.80
SUPPLIES/SPECIAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102401 159.80
DOCHERTY, MAURICE W FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 89.00
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102402 89.00
DUAL LANGUAGE TRAINING INSTITUTE CURRICULUM/TRAVEL - 263 E 13 6411 00 913 8 25 0 00 RTA - REG - DUAL LANGUAGE 2,100.00
EMPLOYEE ONLY/BILINGUAL CONF 8.7-9.18
& SPECIAL
LANGUAGE/CURRICULUM DEV
& INST STFF DEV/TITLE
III - BILINGUAL
Totals for 102403 2,100.00
EDUCATIONAL BIOMETRIC TECHNOLOGY MARBLE FALLS MIDDLE 199 E 12 6248 00 041 0 99 0 00 YEARLY RENEWAL/FINGER SCANNER 200.00
SCHOOL/COMPUTER CONTR
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102404 200.00
ELJURI, WADIHT C MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 130.00
SCHOOL/MISC. CONTRACTED CONNALLY OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102405 130.00
ESC, REGION X FINANCE/E.S.C. 199 E 41 6239 00 740 0 99 0 00 ADDITIONAL SKYWARD BUSINESS 7,000.00
SERVICES/UNDISTRIBUTED SUPPORT SERVICES 2018-2019
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102406 7,000.00
ESC, REGION XIII TRANSPORTATION/E.S.C. 199 E 34 6239 00 934 0 99 0 00 2018-2019 NEW DRIVER 100.00
SERVICES/UNDISTRIBUTED CERTIFICATIONS
PROGRAM/PUPIL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TRANSPORTATION/GENERAL
FUND
Totals for 102407 100.00
FASTENAL COMPANY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MT-SUPPLIES 122.10
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102408 122.10
FOLLETT SCHOOL SOLUTIONS, INC HIGHLAND LAKES 199 E 12 6248 00 103 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
ELEMENTARY SCHL/COMPUTER INV#1332213
CONTR MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC COLT ELEMENTARY 199 E 12 6248 00 102 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
SCHOOL/COMPUTER CONTR INV#1332213
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS ELEMENTARY 199 E 12 6248 00 101 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
SCHOOL/COMPUTER CONTR INV#1332213
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6248 00 001 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
SCHOOL/COMPUTER CONTR INV#1332213
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS MIDDLE 199 E 12 6248 00 041 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/COMPUTER CONTR INV#1332213
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC SPICEWOOD ELEMENTARY 199 E 12 6248 00 104 0 99 0 00 AUTO RENEWAL PROGRAM 1,022.19
SCHOOL/COMPUTER CONTR INV#1332213
MAINT &
REPAIR/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102409 6,133.14
FORD & CREW HOME AND HARDWARE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10752-MFES/GRNTE BLDG 56.98
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102410 56.98
GONZALEZ, GLORIA MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102411 40.00
GONZALEZ, MARK MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 85.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102412 85.00
GREENE, DON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00
SCHOOL/MISC. CONTRACTED OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102413 80.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
GUTIERREZ JR, ABEL MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 85.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102414 85.00
HADLEY, RALPH MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102415 120.00
HARRIS, MICHAEL C MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102416 140.00
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00
SCHOOL/MISC. CONTRACTED GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED ELGIN GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102417 80.00
HICKINGBOTTOM, WILLIAM TODD MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED ELGIN GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102418 40.00
HIGHLAND LAKES VENDING AND COFFEE SERVIC TRANSPORTATION/MISC 199 E 34 6499 00 934 0 99 0 00 2018-2019 VENDING FOR LOUNGE 37.90
OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/PUPIL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TRANSPORTATION/GENERAL
FUND
Totals for 102419 37.90
HILL COUNTRY AUTO GLASS MAINTENANCE/CONTRACTED 199 E 51 6249 57 951 0 99 0 00 MT - VEHICLE WINDSHIELD 963.05
MAINTENANCE REPAIR
&REPAIR/VEHICLE
REPAIR/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102420 963.05
HOLLAND, WILLIS W MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102421 140.00
HUBERT COMPANY LLC FOOD SERVICE/FOOD 240 E 35 6349 00 935 0 99 0 00 SMALL WARES HIGH SCHOOL SY 164.50
SERVICE 18-19
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102422 164.50
IT'S ALL GOODE! SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 PRINCIPALS MONTH GIFT 80.00
OFFICE/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102423 80.00
JORDAN, DENISE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 115.00
SCHOOL/MISC. CONTRACTED CONNALLY OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
JORDAN, DENISE MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TIVITIES/GENERAL FUND
Totals for 102424 215.00
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 216.75
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102425 216.75
KING, TAMARA MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED ELGIN GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102426 40.00
KING, WILLIAM TERRY MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 40.00
SCHOOL/MISC. CONTRACTED GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102427 40.00
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 1,849.64
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 2,419.39
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 845.70
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102428 5,114.73
LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 333.50
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 200.80
SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 283.65
SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102429 817.95
LAUGHLIN, ALLEN BRADLEY MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102430 100.00
LEA PARK & PLAY, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MAINT-DIST.-MULCH FOR PLYGRND 3,118.00
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
LEA PARK & PLAY, INC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 MAINT-DIST.-MULCH FOR PLYGRND 3,243.00
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102431 6,361.00
LENNOX INDUSTRIES MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10726-MFMS RM 107-REPLACE 381.00
MAINT.& MOTOR & CIRCUIT BOARD
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102432 381.00
LOWER COLORADO RIVER AUTHORITY TECHNOLOGY/RENTAL - 199 E 53 6268 00 953 0 99 0 00 OPEN PO FOR LCRA (PREV ONE 1,089.13
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TECHNOLOGY RELATED CLOSED- 9531900012)
EQ/TECHNOLOGY/UNDISTRIBUT
ED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102433 1,089.13
MATA, VICENTE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 40.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102434 40.00
MCCARTY, RANDAL FLOYD MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 115.00
SCHOOL/MISC. CONTRACTED CONNALLY OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102435 115.00
MENTORING MINDS LP MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Total Motivation Supplies 430.32
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102436 430.32
MSB CONSULTING GROUP, LLC SPECIAL SERVICES/MISC. 199 E 21 6299 00 923 0 23 X 00 TX SHARS MEDICAID ADMIN 443.52
CONTRACTED
SERVICES/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
MSB CONSULTING GROUP, LLC SPECIAL SERVICES/MISC. 199 E 21 6299 00 923 0 23 X 00 TX SHARS MEDICAID ADMIN 619.68
CONTRACTED
SERVICES/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102437 1,063.20
NATIONAL CINEMEDIA, LLC FINANCE/MISC OPERATING 199 E 41 6499 00 740 0 99 X 00 1 year of Screen Time - 780.00
COSTS/UNDISTRIBUTED Cinema Campaign
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FUND
NATIONAL CINEMEDIA, LLC FINANCE/MISC OPERATING 199 E 41 6499 00 740 0 99 X 00 1 year of Screen Time - 780.00
COSTS/UNDISTRIBUTED Cinema Campaign
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102438 1,560.00
NESRSTA PT, ANGIE LEIGH SPECIAL 199 E 11 6219 00 923 0 23 0 00 PT-PROF.SERVICES 1,697.50
SERVICES/PROFESSIONAL
SERVICES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102439 1,697.50
NIMCO INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Red Ribbon Week Supplies 113.03
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102440 113.03
OFFICE DEPOT TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OFFICE DEPOT OPEN PO 0.81
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
OFFICE DEPOT TECHNOLOGY/GENERAL 199 E 53 6399 00 953 0 99 0 00 OFFICE DEPOT OPEN PO 78.99
SUPPLIES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102441 79.80
ORIENTAL TRADING CO INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 36 HOLIDAY KAZOOS FOR MUSIC 26.91
SCHOOL/GENERAL PROGRAM
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102442 26.91
PERRY, LINDA L FOOD SERVICE/TRAVEL - 240 E 35 6411 00 935 0 99 0 00 MILEAGE REIMBURSEMENT 11.70
EMPLOYEE
ONLY/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102443 11.70
PETRO, CURTIS MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102444 140.00
PFLUGERVILLE HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: PHS Tennis/Fall JV Open 120.00
SCHOOL/TRAVEL - 11/1/18
STUDENTS/TENNIS/ATHLETICS
/COCURR./EXTRACURR.ACTIVI
TIES/GENERAL FUND
Totals for 102445 120.00
PIRICS, GARY MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102446 120.00
PITNEY BOWES, INC SUPERINTENDENTS 199 E 41 6269 00 701 0 99 0 00 2018-19 OPEN PO- PITNEY BOWES 1,511.58
OFFICE/RENTALS -
OPERATING
LEASES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102447 1,511.58
PLAYSCRIPTS INC MARBLE FALLS MIDDLE 199 E 36 6329 00 041 0 99 T 00 SCRIPT/THEATRE 15.14
SCHOOL/READING
MATERIALS/ALL
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102448 15.14
POST, CHRISTOPHER BRENT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10042018 FOOTBALL VS ELGIN 80.00
SCHOOL/MISC. CONTRACTED OFFICIAL
SERVICES/FOOTBALL/ATHLETI
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102449 80.00
PREVENTIVE PREDICTIVE MAINTENANCE SRV IN MAINTENANCE/CONTRACTED 199 E 51 6249 50 951 0 99 0 00 OPEN P.O. - CONTRACT 425.00
MAINTENANCE
&REPAIR/ANNUAL SERVICE
MAINT/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102450 425.00
QUILL CORPORATION SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 CLASSIFIED FOLDERS 594.90
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102451 594.90
RENAISSANCE LEARNING INC CURRICULUM/COMPUTER 199 E 13 6398 01 913 0 99 0 00 STAR MATH SUBSCRIPTION ADD-ON 150.50
RELATED (35 SUBSCRIPTIONS FOR
SUPPLIES/CURRICULUM/UNDIS 09/01/18-07/31/19)
TRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
RENAISSANCE LEARNING INC CURRICULUM/COMPUTER 199 E 13 6398 01 913 0 99 0 00 STAR READING SUBSCRIPTION 3,298.40
RELATED ALIGNMENT & PLACE HOSTING
SUPPLIES/CURRICULUM/UNDIS ALIGNMENT
TRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
Totals for 102452 3,448.90
SCHOOL HEALTH CORPORATION COLT ELEMENTARY 199 E 33 6399 00 102 0 99 0 00 NURSE START UP SUPPLIES 3.42
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
SCHOOL HEALTH CORPORATION SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 EXAM-GLOVES 165.35
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
RAL FUND
Totals for 102453 168.77
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 V 00 SUPPLIES/SOCIAL STUDIES 664.90
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 36 START UP SUPPLIES 23.59
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 START UP SUPPLIES 31.51
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 14 102 0 11 0 00 START UP SUPPLIES 72.49
SCHOOL/GENERAL
SUPPLIES/SPECIALIST/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 31 6399 00 101 0 99 0 00 Counseling Supplies 105.34
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Classroom supplies 237.25
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TONER 119.99
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102454 1,255.07
SUBER, ROSS FOOD SERVICE 240 R 00 5751 31 000 0 00 0 00 REFUND ON STUDENTS LUNCH 85.55
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ACTIVITY/MARBLE FALLS ACCOUNT
HIGH SCHOOL//FOOD
SERVICE
Totals for 102455 85.55
TEXAS SCIENCE EDUCATION LEADERSHIP CURRICULUM/TRAVEL - 199 E 13 6411 20 913 0 99 0 00 RTA - TSELA FALL MEETING - 75.00
EMPLOYEE HUDSPETH 10.31.18
ONLY/INSTRUCTIONAL
COACHES/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
Totals for 102456 75.00
THE UNIVERSITY OF TEXAS AT AUSTIN CURRICULUM/GENERAL 199 E 36 6399 01 913 0 99 0 00 A+ INVITATIONAL MATERIALS 125.00
SUPPLIES/BASEBALL/UNDISTR DIGITAL 2018-19
IBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
THE UNIVERSITY OF TEXAS AT AUSTIN MARBLE FALLS ELEMENTARY 199 E 31 6399 00 101 0 99 0 00 Supplies - Counselor 21.00
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
Totals for 102457 146.00
TIME WARNER CABLE TECHNOLOGY/COMPUTER 199 E 53 6248 02 953 0 99 0 00 OPEN PO FOR PHONES (TIME 1,481.05
CONTR MAINT & WARNER)
REPAIR/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102458 1,481.05
U.S. OXO, LLC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 OPEN P.O. - LEASE 31.50
OPERATING
LEASES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
U.S. OXO, LLC MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - WELDING SUPPLIES 91.46
MAINT.&
OPERATION/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102459 122.96
UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 WO#10393-MFHS-WATER LEAK 275.00
OPERATING
LEASES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 MT - HS CLEAR BONFIRE AREA 3,417.68
OPERATING
LEASES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102460 3,692.68
VILLARREAL, JOHN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102461 140.00
WEAR, BENJAMIN F MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10052018 VARSITY FOOTBALL VS 140.00
SCHOOL/MISC. CONTRACTED ELGIN OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102462 140.00
WESTWOOD HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: Travis Dalrymple/JV 125.00
SCHOOL/TRAVEL - Tennis Fall Tourney
STUDENTS/TENNIS/ATHLETICS
/COCURR./EXTRACURR.ACTIVI
TIES/GENERAL FUND
Totals for 102463 125.00
WHITE, DAVID MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10092018 VOLLEYBALL VS 130.00
SCHOOL/MISC. CONTRACTED CONNALLY OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
TIVITIES/GENERAL FUND
WHITE, DAVID MARBLE FALLS MIDDLE 199 E 36 6299 10 041 0 91 0 00 10042018 MS VOLLEYBALL VS 100.00
SCHOOL/MISC. CONTRACTED SYCAMORE SPRINGS OFFICIAL
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102464 230.00
WHITE, EDDIE MARBLE FALLS MIDDLE 199 E 36 6299 04 041 0 91 0 00 10092018 MS FOOTBALL VS 120.00
SCHOOL/MISC. CONTRACTED DRIPPING SPRINGS OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102465 120.00
WILLIAMSON, ANGELA DEAN MARBLE FALLS HIGH 199 E 31 6411 00 001 0 99 0 00 MILEAGE REIMBURSEMENT - 60.00
SCHOOL/TRAVEL - EMPLOYEE EMERGENCY STUDENT TRANSPORT
ONLY/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
Totals for 102466 60.00
WILLIAM V MACGILL & CO MARBLE FALLS MIDDLE 199 E 33 6399 00 041 0 99 0 00 SUPPLIES/NURSE 537.37
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102467 537.37
WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 12,720.00
BONDING INSURANCE
COSTS/TECHNOLOGY/UNDISTRI
BUTED PROGRAM/DATA
PROCESSING
SERVICES/COMPUTER REPAIR
WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 4,980.00
BONDING INSURANCE
COSTS/TECHNOLOGY/UNDISTRI
BUTED PROGRAM/DATA
PROCESSING
SERVICES/COMPUTER REPAIR
WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 101.89
BONDING INSURANCE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
COSTS/TECHNOLOGY/UNDISTRI
BUTED PROGRAM/DATA
PROCESSING
SERVICES/COMPUTER REPAIR
WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 3,420.00
BONDING INSURANCE
COSTS/TECHNOLOGY/UNDISTRI
BUTED PROGRAM/DATA
PROCESSING
SERVICES/COMPUTER REPAIR
Totals for 102468 21,221.89
WAYSIDE PUBLISHING CURRICULUM/TEXTBOOKS/BASI 410 E 11 6321 00 913 9 11 0 00 AZULEJO:2ND ED. AP SPANISH 1,821.75
C LITERATURE MULTI YEAR DIGITAL
EDUCATION/INSTRUCTION/INS (FLEXTEXT+EXPLORER) 6 YRS
TRUCTIONAL MATERIALS 978194200875 WITH TEACHER ED.
ALLOTM
Totals for 102469 1,821.75
BLAKENEY, CALEB JOHN MARBLE FALLS MIDDLE 199 E 13 6411 00 041 0 99 H 00 MLG - APPLYING BEHAVIOR 60.00
SCHOOL/TRAVEL - EMPLOYEE SUPPORT 10.10.18
ONLY/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
Totals for 102470 60.00
BLENDEN, CARTER LEE MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG - SCOUTING 10.5.18 135.50
SCHOOL/TRAVEL - EMPLOYEE
ONLY/FOOTBALL/ATHLETICS/C
OCURR./EXTRACURR.ACTIVITI
ES/GENERAL FUND
Totals for 102471 135.50
CITY OF MARBLE FALLS DISTRICT WIDE/MISC. 199 E 52 6299 00 999 0 91 X 00 POLICE FOR 9/7/18 FOOTBALL 1,236.98
CONTRACTED GAME
SERVICES/ATHLETICS/SECURI
TY & MONITORING
SERVICES/GENERAL FUND
Totals for 102472 1,236.98
GREEN, BOBBIE JEAN COLT ELEMENTARY 199 E 13 6411 00 102 0 99 0 00 MLG - STRATEGIES & STRUCTURES 60.00
SCHOOL/TRAVEL - EMPLOYEE FOR TEACHING READING &
ONLY/UNDISTRIBUTED WRITING 10.3.18
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
Totals for 102473 60.00
KELTON, KYLER PAUL MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG SCOUTING 09.28.18 80.00
SCHOOL/TRAVEL - EMPLOYEE
ONLY/FOOTBALL/ATHLETICS/C
OCURR./EXTRACURR.ACTIVITI
ES/GENERAL FUND
Totals for 102474 80.00
MCDOWELL, MICHAEL DOUGLAS MARBLE FALLS HIGH 199 E 36 6411 04 001 0 91 0 53 MLG SCOUTING 09.28.18 & 122.00
SCHOOL/TRAVEL - EMPLOYEE 10.5.18
ONLY/FOOTBALL/ATHLETICS/C
OCURR./EXTRACURR.ACTIVITI
ES/GENERAL FUND
Totals for 102475 122.00
CITY OF MARBLE FALLS MAINTENANCE/UTILITIES/WAT 199 E 51 6259 26 951 0 99 0 00 WATER BILL 22,905.64
ER/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102476 22,905.64
ACCO BRANDS USA LLC MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 SERVICE CONTRACT + PARTS : 526.64
SCHOOL/COMPUTER RELATED LAMINATOR
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102477 526.64
ALLEN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
ALLENPET000 MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS -130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102478 0.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ARBUCKLE, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102479 115.00
ARMADILLO CLAY & SUPPLIES MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 A 00 OPEN PO : ART DEPARTMENT: 882.48
SCHOOL/GENERAL SUPPLIES
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102480 882.48
ATHLETIC SUPPLY INC MARBLE FALLS HIGH 199 E 36 6399 03 001 0 91 0 00 HS Girls basketball coaches 1,176.00
SCHOOL/GENERAL gear
SUPPLIES/GIRLS
BASKETBALL/ATHLETICS/COCU
RR./EXTRACURR.ACTIVITIES/
GENERAL FUND
Totals for 102481 1,176.00
BATES, JERRI S MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 130.00
SCHOOL/MISC. CONTRACTED LEANDER
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102482 130.00
BENTLEY, STEVE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102483 130.00
BILL BEATTY INSURANCE AGENCY INC MARBLE FALLS HIGH 244 E 11 6429 00 001 9 22 0 00 CTE: LIABILITY INSURANCE FOR 315.00
SCHOOL/INSURANCE & CNA STUDENTS 2018-19
BONDING COSTS/CAREER &
TECHNOLOGY/INSTRUCTION/VO
C. ED.-BASIC GRANT
Totals for 102484 315.00
BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 14.17
SCHOOL/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
BLICK ART MATERIALS LLC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 14.17
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102485 28.34
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 2,036.03
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 1,350.65
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 694.82
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 0.00
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 40.00
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 2,298.85
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 3,839.80
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 14.00
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
BUCKEYE CLEANING CENTER MAINTENANCE/SUPPLIES FOR 199 E 51 6319 10 951 0 99 0 00 MAINT-CUST SUPPL 2,335.91
MAINT.&
OPERATION/CUSTODIAL/UNDIS
TRIBUTED PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102487 12,610.06
BUNCH-FANCHER, SHANA CAROL SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 MLG - SPEC ED LDRSHP NETWORK 53.50
- EMPLOYEE ONLY/SPECIAL 10.17-19.18
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102488 53.50
THE BUSINESS CENTER MARBLE FALLS HIGH 199 E 11 6399 00 001 0 22 0 17 CTE PRINTING SUPPLIES 195.00
SCHOOL/GENERAL
SUPPLIES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102489 195.00
C LINDY JACKSON SALES AND SERVICE MAINTENANCE/SUPPLIES FOR 199 E 51 6319 80 951 0 99 0 00 MT-GRNDS-PARTS& REPAIR FOR 398.91
MAINT.& 400&260 GRAVELY
OPERATION/DISTRICT
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
GROUNDS/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102490 398.91
CAPITAL AREA EMERGENCY COMMUNICATIONS DI TECHNOLOGY/MISC. 199 E 53 6299 00 953 0 99 0 00 PRIVATE SWITCH FOR 911 CALLS 23.45
CONTRACTED
SERVICES/TECHNOLOGY/UNDIS
TRIBUTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
Totals for 102491 23.45
CEN-TEX WASTE WATER INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 OPEN P.O. - PORTA POTTY 120.00
OPERATING RENTAL - TD
LEASES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102492 120.00
CENCO INC FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 Cenco Kitchen products for SY 660.00
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102493 660.00
CERTIFIED WELDING AND TESTING CO MARBLE FALLS HIGH 199 E 11 6499 06 001 0 22 0 00 STUDENT WELDER CERTIFICATIONS 140.00
SCHOOL/MISC OPERATING
COSTS/TESTING
FEES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102494 140.00
CINTAS CORPORATION TRANSPORTATION/RENTALS - 199 E 34 6269 01 934 0 99 0 00 2018-2019 OPEN PO FOR 36.85
OPERATING UNIFORM SERVICE FOR SHOP
LEASES/MECHANICS/UNDISTRI
BUTED PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
CINTAS CORPORATION TRANSPORTATION/RENTALS - 199 E 34 6269 01 934 0 99 0 00 2018-2019 OPEN PO FOR 46.03
OPERATING UNIFORM SERVICE FOR SHOP
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
LEASES/MECHANICS/UNDISTRI
BUTED PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102495 82.88
CITI BANK TECHNOLOGY/COMPUTER 199 E 53 6398 02 953 0 99 0 00 NOV - ACCT#00-0427-8789 93.60
RELATED SUPPLIES/TERM
CONTRACTS/UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 36.58
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 59.98
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 87.96
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 75.89
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS MIDDLE 499 E 11 6399 00 041 0 11 0 03 NOV - ACCT#00-0427-8789 199.75
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 NOV - ACCT#00-0427-8789 173.44
NERAL FUND
CITI BANK INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 NOV - ACCT#00-0427-8789 200.00
NERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 49.90
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ERAL FUND
CITI BANK FINANCE/GENERAL 199 E 41 6399 00 740 0 99 0 00 NOV - ACCT#00-0427-8789 51.34
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 232.77
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 NOV - ACCT#00-0427-8789 83.92
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK FINANCE/GENERAL 199 E 41 6399 00 740 0 99 0 00 NOV - ACCT#00-0427-8789 29.99
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 135.92
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 T 00 NOV - ACCT#00-0427-8789 49.96
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 250.00
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 NOV - ACCT#00-0427-8789 15.38
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 NOV - ACCT#00-0427-8789 75.97
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 1 00 NOV - ACCT#00-0427-8789 55.15
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 23 6399 00 101 0 99 0 00 NOV - ACCT#00-0427-8789 30.99
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 39.98
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK TECHNOLOGY/TRAVEL - 199 E 53 6411 00 953 0 99 0 00 NOV - ACCT#00-0427-8789 38.50
EMPLOYEE
ONLY/TECHNOLOGY/UNDISTRIB
UTED PROGRAM/DATA
PROCESSING
SERVICES/GENERAL FUND
CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 -50.46
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 -11.88
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 -5.94
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 413.63
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 NOV - ACCT#00-0427-8789 327.37
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 NOV - ACCT#00-0427-8789 39.46
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 NOV - ACCT#00-0427-8789 17.38
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 99 001 0 99 X 00 NOV - ACCT#00-0427-8789 67.44
SCHOOL/TRAVEL -
STUDENTS/MF PLAYOFF
GAMES/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 99 001 0 99 X 00 NOV - ACCT#00-0427-8789 59.20
SCHOOL/TRAVEL -
STUDENTS/MF PLAYOFF
GAMES/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK DISTRICT WIDE/GENERAL 499 E 11 6399 00 999 0 11 0 00 NOV - ACCT#00-0427-8789 299.00
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
CITI BANK MARBLE FALLS HIGH 199 E 36 6499 04 001 0 91 0 00 NOV - ACCT#00-0427-8789 75.51
SCHOOL/MISC OPERATING
COSTS/FOOTBALL/ATHLETICS/
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
COCURR./EXTRACURR.ACTIVIT
IES/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6499 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 35.97
SCHOOL/MISC OPERATING
COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 NOV - ACCT#00-0427-8789 22.42
SCHOOL/GENERAL
SUPPLIES/STEAM
ACADEMY/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 88 041 0 11 0 00 NOV - ACCT#00-0427-8789 127.02
SCHOOL/GENERAL
SUPPLIES/STEAM
ACADEMY/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 A 00 NOV - ACCT#00-0427-8789 29.66
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 23 001 0 99 0 00 NOV - ACCT#00-0427-8789 59.94
SCHOOL/GENERAL
SUPPLIES/STUDENT
COUNCIL/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
CITI BANK SUPERINTENDENTS 199 E 41 6499 00 701 0 99 0 00 NOV - ACCT#00-0427-8789 13.26
OFFICE/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK SPECIAL SERVICES/TRAVEL 199 E 13 6411 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 80.00
- EMPLOYEE ONLY/SPECIAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/CURRICULUM DEV
& INST STFF DEV/GENERAL
FUND
CITI BANK SPECIAL SERVICES/TRAVEL 199 E 21 6411 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 0.00
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 11 6411 00 001 0 22 0 00 NOV - ACCT#00-0427-8789 182.98
SCHOOL/TRAVEL - EMPLOYEE
ONLY/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 NOV - ACCT#00-0427-8789 95.40
SCHOOL/TRAVEL - EMPLOYEE
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 NOV - ACCT#00-0427-8789 78.00
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 NOV - ACCT#00-0427-8789 228.00
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 40.06
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 NOV - ACCT#00-0427-8789 335.00
SCHOOL/TRAVEL -
STUDENTS/ALL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 247.50
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 NOV - ACCT#00-0427-8789 252.00
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 168.01
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 145.39
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 104.21
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 36 6412 00 041 0 91 0 00 NOV - ACCT#00-0427-8789 133.50
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 91.95
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 18.39
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 NOV - ACCT#00-0427-8789 -55.00
SCHOOL/TRAVEL - EMPLOYEE
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 NOV - ACCT#00-0427-8789 165.00
SCHOOL/TRAVEL - EMPLOYEE
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
CITI BANK CURRICULUM/MISC 199 E 13 6499 20 913 0 99 0 00 NOV - ACCT#00-0427-8789 141.47
OPERATING
COSTS/INSTRUCTIONAL
COACHES/UNDISTRIBUTED
PROGRAM/CURRICULUM DEV &
INST STFF DEV/GENERAL
FUND
CITI BANK FINANCE/GENERAL 199 E 41 6399 00 740 0 99 0 00 NOV - ACCT#00-0427-8789 40.89
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6412 00 001 0 91 0 00 NOV - ACCT#00-0427-8789 266.46
SCHOOL/TRAVEL -
STUDENTS/ALL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK HUMAN RESOURCES/READING 199 E 41 6329 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 65.41
MATERIALS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK CURRICULUM/COMPUTER 199 E 21 6398 00 913 0 25 0 00 NOV - ACCT#00-0427-8789 392.00
RELATED
SUPPLIES/BILINGUAL &
SPECIAL
LANGUAGE/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6499 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 22.48
SCHOOL/MISC OPERATING
COSTS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 NOV - ACCT#00-0427-8789 35.88
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 NOV - ACCT#00-0427-8789 1.17
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK FOOD SERVICE/NON-FOOD 240 E 35 6342 00 935 0 99 0 00 NOV - ACCT#00-0427-8789 0.59
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 NOV - ACCT#00-0427-8789 8.80
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CITI BANK FOOD SERVICE/NON-FOOD 240 E 35 6342 19 935 0 99 0 00 NOV - ACCT#00-0427-8789 1.17
SUPPLIES/NON-PROGRAM/UNDI
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CITI BANK COLT ELEMENTARY 199 E 11 6499 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 26.57
SCHOOL/MISC OPERATING
COSTS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6499 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 22.48
SCHOOL/MISC OPERATING
COSTS/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 23 6499 00 041 0 99 0 00 NOV - ACCT#00-0427-8789 48.98
SCHOOL/MISC OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK MARBLE FALLS MIDDLE 199 E 11 6399 31 041 0 23 0 00 NOV - ACCT#00-0427-8789 67.11
SCHOOL/GENERAL
SUPPLIES/LIFE
CLASS/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK HIGHLAND LAKES 199 E 11 6399 31 103 0 23 0 00 NOV - ACCT#00-0427-8789 27.20
ELEMENTARY SCHL/GENERAL
SUPPLIES/LIFE
CLASS/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK DISTRICT WIDE/MISC 199 E 36 6499 00 999 0 91 X 00 NOV - ACCT#00-0427-8789 115.33
OPERATING COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK DISTRICT WIDE/MISC 199 E 36 6499 00 999 0 91 X 00 NOV - ACCT#00-0427-8789 35.50
OPERATING COSTS/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 17.00
SCHOOL/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 17.00
OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK HUMAN RESOURCES/MISC 199 E 41 6499 00 741 0 99 0 00 NOV - ACCT#00-0427-8789 17.00
OPERATING
COSTS/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
CITI BANK COLT ELEMENTARY 199 E 23 6495 00 102 0 99 0 00 NOV - ACCT#00-0427-8789 190.01
SCHOOL/DUES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 NOV - ACCT#00-0427-8789 141.96
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 50.80
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 37.34
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
CITI BANK COLT ELEMENTARY 199 E 11 6399 00 102 0 11 0 00 NOV - ACCT#00-0427-8789 22.56
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
ERAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 23 6399 00 001 0 99 0 00 NOV - ACCT#00-0427-8789 214.52
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
CITI BANK SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 NOV - ACCT#00-0427-8789 236.00
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
CITI BANK MARBLE FALLS HIGH 199 E 36 6399 21 001 0 99 0 00 NOV - ACCT#00-0427-8789 92.90
SCHOOL/GENERAL
SUPPLIES/CHEERLEADERS/UND
ISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102502 8,252.92
CLEAF ENTERPRISES, LLC (DIPPIN DOTS) FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for Dipping Dots SY 437.76
SUPPLIES/NON-PROGRAM/UNDI 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
CLEAF ENTERPRISES, LLC (DIPPIN DOTS) FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open PO for Dipping Dots SY 182.40
SUPPLIES/NON-PROGRAM/UNDI 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102503 620.16
COMPUTER SOLUTIONS TECHNOLOGY/COMPUTER 199 E 53 6398 01 953 0 99 0 00 MERAKI LICENSE RENEWAL 28,974.00
RELATED
SUPPLIES//UNDISTRIBUTED
PROGRAM/DATA PROCESSING
SERVICES/GENERAL FUND
Totals for 102504 28,974.00
CUNNINGHAM, WESLEY S CURRICULUM/GENERAL 199 E 21 6399 00 913 0 25 0 00 SHELVING REIMBURSEMENT 99.85
SUPPLIES/BILINGUAL &
SPECIAL
LANGUAGE/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102505 99.85
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8354-SWES/FRONT 227.70
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.& ENTRANCE-REPLACE WALLPKS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#8961-HLES-ADD EXIT 182.08
MAINT.& SIGNS/LTS
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
DEALERS ELECTRICAL SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-DIST-REPLACE 50.19
MAINT.& LAMPS/BALLASTS AS NEEDED
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102506 459.97
DECKER INC MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Tack Strip with Aluminum 110.48
SCHOOL/GENERAL Frame
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102507 110.48
DELL MARKETING LP INVENTORIES/TECHNOLOGY/GE 199 A 00 1310 53 000 0 00 0 00 REPLACEMENT DELL SCREENS FOR 719.96
NERAL FUND 5580/5590 TEACHER LAPTOPS
Totals for 102508 719.96
DON LEE FARMS FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Don Lee beef products SY 2,862.25
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102509 2,862.25
ELECTRONICS REVIVAL HIGHLAND LAKES 199 E 11 6398 00 103 0 11 0 00 IPad repairs from Mr 198.00
ELEMENTARY SCHL/COMPUTER Malkemus' classroom
RELATED SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102510 198.00
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9019-MFES-REPLACE WLLPK 67.62
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.& LAMP W LED
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ELLIOTT ELECTRIC SUPPLY MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10754-MFES/GRNITE 49.07
MAINT.& BLDG-REPLACE LED
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102511 116.69
ESC, REGION VI CURRICULUM/COMPUTER 289 E 13 6398 00 913 9 30 0 00 REGION VI ESC - EDUHERO 5,180.21
RELATED SUPPLIES/TITLE CONTRACTED SERVICES
I, PART A -
SCHOOLWIDE/CURRICULUM
DEV & INST STFF
DEV/FEDERAL SPECIAL
REVENUE FUND
Totals for 102512 5,180.21
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10393 - HS COOLING TWR 220.72
MAINT.& LEAK
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10393 - HS COOLING TWR 79.98
MAINT.& LEAK
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
FERGUSON ENTERPRISES INC #1869 MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10393 - HS COOLING TWR 974.25
MAINT.& LEAK
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102513 1,274.95
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FLINN SCIENTIFIC INC FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT D. ROSE 13.46
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
FLINN SCIENTIFIC INC FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT D. ROSE 69.31
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
Totals for 102514 82.77
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 128.16
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 76.20
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 36.44
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 55.24
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 10.78
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 19.80
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 63.36
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 100.70
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 23.94
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 7.80
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 103.30
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
FLOWERS BAKING COMPANY FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Flowers Bakery SY 64.58
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102517 690.30
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 72.13
SCHOOL/READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6328 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 7.87
SCHOOL/COMP READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 612.66
SCHOOL/READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6328 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 66.83
SCHOOL/COMP READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 440.90
SCHOOL/READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
FOLLETT SCHOOL SOLUTIONS, INC MARBLE FALLS HIGH 199 E 12 6328 00 001 0 99 0 00 BOOK TITLES / E-BOOKS: 48.10
SCHOOL/COMP READING LIBRARY
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102518 1,248.49
FRANKS, VANLAWRANCE MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102519 115.00
FUELMAN TRANSPORTATION/GASOLINE 199 E 34 6311 00 934 0 99 0 00 OPEN PO FOR FUEL 16,086.25
& FUELS FOR
VEHICLES/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102520 16,086.25
FUTRELL, FORREST K MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00
SCHOOL/MISC. CONTRACTED BRENHAM GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102521 40.00
FUTRELL, MARTHA L MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/MISC. CONTRACTED BRENHAM GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102522 40.00
GASAWAY, JEFFREY L ADMINISTRATIVE 199 E 41 6411 00 731 0 99 0 00 MLG - TITLE IX ADMIN CONF 120.00
SERVICES/TRAVEL - 10.17-18.18
EMPLOYEE
ONLY/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
Totals for 102523 120.00
GEORGETOWN HIGH SCHOOL MARBLE FALLS HIGH 199 E 36 6412 06 001 0 91 0 00 Attn: Suzanne Isbell/GTown 115.00
SCHOOL/TRAVEL - fall tennis tourney
STUDENTS/TENNIS/ATHLETICS
/COCURR./EXTRACURR.ACTIVI
TIES/GENERAL FUND
Totals for 102524 115.00
GOVCONNECTION INC SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 LEXMARK TONER 103.90
SUPPLIES/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102525 103.90
HARRIS RATINGS WEEKLY MARBLE FALLS HIGH 199 E 36 6495 00 001 0 91 0 00 17 weekly releases of 99.00
SCHOOL/DUES/ALL newsletter for 2018-2019
SPORTS/ATHLETICS/COCURR./ season
EXTRACURR.ACTIVITIES/GENE
RAL FUND
Totals for 102526 99.00
HICKINGBOTTOM, TYLER MARTIN MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00
SCHOOL/MISC. CONTRACTED BRENHAM GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102527 40.00
HICKINGBOTTOM, WILLIAM TODD MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 40.00
SCHOOL/MISC. CONTRACTED BRENHAM GAMEWORKER
SERVICES/FOOTBALL/ATHLETI
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102528 40.00
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 308.65
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 449.47
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 548.78
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 422.84
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 287.01
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 427.25
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 337.15
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 312.66
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 440.74
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 406.24
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 552.85
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 414.57
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 91.26
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
HILL COUNTRY DAIRIES FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 Open PO for Dairy Products SY 398.47
SUPPLIES/UNDISTRIBUTED 18-19
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102532 5,397.94
HOOD, ROBERT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 80.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102533 80.00
J W PEPPER & SON INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR CLASSROOM MUSIC 121.77
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
J W PEPPER & SON INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR CLASSROOM MUSIC 89.55
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
J W PEPPER & SON INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 B 00 OPEN PO FOR CLASSROOM MUSIC 50.00
SCHOOL/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102534 261.32
JAKUBEC, BEATRICE SPECIAL SERVICES/TRAVEL 199 E 11 6411 00 923 0 23 0 00 MILEAGE REIMBURSEMENT 148.00
- EMPLOYEE ONLY/SPECIAL
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102535 148.00
JOHNSON-SEWELL FORD/LINCOLN/MERCURY INC TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR WHITE FLEET 37.94
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102536 37.94
JOHNSON, KENT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 80.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102537 80.00
JORDAN, DENISE MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 115.00
SCHOOL/MISC. CONTRACTED LEANDER
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102538 115.00
JUNIOR LIBRARY GUILD COLT ELEMENTARY 199 E 12 6329 00 102 0 99 0 00 RENEWAL OF BOOKS (LIBRARY) 559.80
SCHOOL/READING
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
JUNIOR LIBRARY GUILD HIGHLAND LAKES 199 E 12 6329 00 103 0 99 0 00 ANNUAL 12-MONTH BOOK PURCHASE 1,144.40
ELEMENTARY SCHL/READING PROGRAM
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
FUND
JUNIOR LIBRARY GUILD MARBLE FALLS HIGH 199 E 12 6329 00 001 0 99 0 00 YEARLY BOOK ORDER 574.10
SCHOOL/READING
MATERIALS/UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
JUNIOR LIBRARY GUILD MARBLE FALLS HIGH 199 E 12 6329 01 001 0 99 0 00 YEARLY BOOK ORDER 54.00
SCHOOL/READING
MATERIALS/DIFFERENTIATED/
UNDISTRIBUTED
PROGRAM/INST. RESOURCES
& MEDIA SVCS/GENERAL
FUND
Totals for 102539 2,332.30
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 215.30
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 125.75
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 234.70
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 382.85
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 185.79
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 235.87
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 417.85
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
KERR COUNTY PRODUCE INC FOOD SERVICE/FOOD 240 E 35 6341 00 935 0 99 0 00 OPEN PO FOR PRODUCE SY 18-19 391.17
SUPPLIES/UNDISTRIBUTED
PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102541 2,189.28
KYRISH TRUCK CENTERS OF TEMPLE TRANSPORTATION/SUPPLIES 199 E 34 6319 00 934 0 99 0 00 OPEN P.O. FOR BUS 217.24
FOR MAINT.& PARTS/SUPPLIES
OPERATION/UNDISTRIBUTED
PROGRAM/PUPIL
TRANSPORTATION/GENERAL
FUND
Totals for 102542 217.24
LA COSTENITA DISTRIBUIDOR INC FOOD SERVICE/FOOD 240 E 35 6341 19 935 0 99 0 00 Open P.O. for Rich's Ice 175.60
SUPPLIES/NON-PROGRAM/UNDI Cream SY 18-19
STRIBUTED PROGRAM/FOOD
SERVICES/FOOD SERVICE
Totals for 102543 175.60
LALAU, GUS T MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 75.00
SCHOOL/MISC. CONTRACTED LEANDER
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102544 75.00
LINDSEY, MELVIN G MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102545 130.00
MARBLE FALLS ATHLETIC CLUB DISTRICT WIDE/RENTALS - 199 E 11 6269 00 999 0 11 X 41 10 Month Lease August 2018 - 1,100.00
OPERATING LEASES/BASIC May 2019
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102546 1,100.00
MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#10941-MFMS/GYM-REPAIR AC 46.98
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
MARBLE FALLS NAPA MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9263-CES-REPLACE BELTS AC 212.92
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102547 259.90
MARBLE FALLS AREA EMS INC MARBLE FALLS HIGH 244 E 11 6299 00 001 9 22 0 00 EMT COURSE FOR MFISD CTE 1,300.00
SCHOOL/MISC. CONTRACTED STUDENTS
SERVICES/CAREER &
TECHNOLOGY/INSTRUCTION/VO
C. ED.-BASIC GRANT
MARBLE FALLS AREA EMS INC MARBLE FALLS HIGH 199 E 11 6499 06 001 0 22 0 00 EMT COURSE FOR MFISD CTE 157.00
SCHOOL/MISC OPERATING STUDENTS
COSTS/TESTING
FEES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102548 1,457.00
MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 FCHS Fire Alarm 31.41
NE/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 LONG DISTANCE 64.31
NE/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 Business Offices/Falls HS 31.71
NE/UNDISTRIBUTED Fire Alarms
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MCI MAINTENANCE/UTILITIES/PHO 199 E 51 6259 27 951 0 99 0 00 FCHS Fire Alarm 31.41
NE/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102549 158.84
METZGAR, HEATHER ELIZABETH MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MEALS - JOB SHADOWING @ 36.00
SCHOOL/TRAVEL - EMPLOYEE MIDWAY FFA 10.3-4.18
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102550 36.00
MINOR, JAMES MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALL VARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102551 130.00
OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 27.58
SCHOOL/GENERAL athletic office supplies
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 23 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 39.23
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 31 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 2.94
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 33 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 8.81
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/GENERAL FUND
OFFICE DEPOT ADMINISTRATIVE 199 E 41 6399 00 731 0 99 0 00 SUPPLIES 86.16
SERVICES/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GENERAL
ADMINISTRATION/GENERAL
FUND
OFFICE DEPOT MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Supplies 23.29
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 0 00 Supplies 74.25
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 36 6399 00 001 0 91 0 00 Open PO to Office Depot for 47.00
SCHOOL/GENERAL athletic office supplies
SUPPLIES/ALL
SPORTS/ATHLETICS/COCURR./
EXTRACURR.ACTIVITIES/GENE
RAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 11 6398 00 001 0 11 0 00 FUJITSU FI-7120 COLOR 879.99
SCHOOL/COMPUTER RELATED DOCUMENT SCANNER: IC DEPT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 23 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 74.21
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 31 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 5.56
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
OFFICE DEPOT MARBLE FALLS HIGH 199 E 33 6399 00 001 0 99 0 00 SUPPLIES - ADMIN 16.68
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102553 1,285.70
OTTER GRAPHICS INC SPICEWOOD ELEMENTARY 199 E 23 6398 00 104 0 99 0 00 FAX TONER FOR FRONT OFFICE 39.00
SCHOOL/COMPUTER RELATED
SUPPLIES/UNDISTRIBUTED
PROGRAM/SCHOOL
LEADERSHIP/GENERAL FUND
OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 31 6398 00 001 0 99 0 00 TONER FOR SHERRY WARREN 41.30
SCHOOL/COMPUTER RELATED
SUPPLIES/UNDISTRIBUTED
PROGRAM/GUIDANCE &
COUNSELING/GENERAL FUND
OTTER GRAPHICS INC MARBLE FALLS HIGH 199 E 11 6399 00 001 0 11 L 00 PRINTER CARTS: LOTE : QUOTE 60.00
SCHOOL/GENERAL #3153
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102554 140.30
PATTERSON, CLAYTON ALEXANDER MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MLG - MEALS - CISCO TRAINING 190.00
SCHOOL/TRAVEL - EMPLOYEE 10.3-5.18
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102555 190.00
PEARSON CLINICAL ASSESSMENT SPECIAL SERVICES/GENERAL 199 E 21 6399 01 923 0 23 0 00 CTOPP-2 83.00
SUPPLIES/POSTAGE/SPECIAL
SERVICES/INSTRUCTIONAL
LEADERSHIP/GENERAL FUND
Totals for 102556 83.00
PRO-ED SPECIAL SERVICES/GENERAL 199 E 11 6399 00 923 0 23 0 00 TOWRE - 2 FORM A RECORD 48.40
SUPPLIES/SPECIAL BOOKLET (25 PK)
SERVICES/INSTRUCTION/GENE
RAL FUND
Totals for 102557 48.40
PURCHASE POWER INVENTORIES/POSTAGE/GENER 199 A 00 1310 50 000 0 00 0 00 POSTAGE 1,600.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
AL FUND
Totals for 102558 1,600.00
RICHTER, ROBYN MARBLE FALLS HIGH 199 E 11 6299 00 001 0 22 0 00 RICHTER EMT INSTRUCTION 50.00
SCHOOL/MISC. CONTRACTED 9/18/2018
SERVICES/CAREER &
TECHNOLOGY/INSTRUCTION/GE
NERAL FUND
Totals for 102559 50.00
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 W.O. #10752 - MFES GRNT BLDG 558.08
MAINT.& A/C REPLACEMENT
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 27.20
MAINT.& COMPRESSOR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 14.32
MAINT.& COMPRESSOR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 18.71
MAINT.& COMPRESSOR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 6.20
MAINT.& COMPRESSOR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 WO#9761-CES/KITCH-REPLACE 20.00
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
MAINT.& COMPRESSOR
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 10.36
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 12.72
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 6.89
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
ROBERT MADDEN INDUSTRIES LTD MAINTENANCE/SUPPLIES FOR 199 E 51 6319 00 951 0 99 0 00 OPEN P.O. - SUPPLIES 12.72
MAINT.&
OPERATION/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102561 687.20
RUSS, JACK W MARBLE FALLS HIGH 199 E 36 6299 10 001 0 91 0 00 10192018 VOLLEYBALL MFHS VS 130.00
SCHOOL/MISC. CONTRACTED LEANDER
SERVICES/VOLLEYBALL/ATHLE
TICS/COCURR./EXTRACURR.AC
TIVITIES/GENERAL FUND
Totals for 102562 130.00
SAN SABA FIRE SAFETY EQUIPMENT INC MAINTENANCE/CONTRACTED 199 E 51 6249 00 951 0 99 0 00 W.O. #10947 - HS FIRE ALRM 427.50
MAINTENANCE REPAIRS 100/1000 HALL
&REPAIR/UNDISTRIBUTED
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102563 427.50
SCHOOL NURSE SUPPLY INC MARBLE FALLS HIGH 199 E 33 6399 00 001 0 99 0 00 MEDICAL SUPPLIES 87.23
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102564 87.23
SCHOOL SPECIALTY INC COLT ELEMENTARY 199 E 11 6399 00 102 0 11 2 00 PALACIO TEACHER PURCHASE 102.46
SCHOOL/GENERAL (2ND)
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 26 0 00 SUPPLIES 127.66
SCHOOL/GENERAL
SUPPLIES/Nondisciplinary
Alternative
Ed/INSTRUCTION/GENERAL
FUND
SCHOOL SPECIALTY INC FALLS CAREER HIGH 199 E 11 6399 00 002 0 29 D 00 SUPPLIES 127.66
SCHOOL/GENERAL
SUPPLIES/DISCIPLINARY
ALT ED
PROGRAM/INSTRUCTION/GENER
AL FUND
SCHOOL SPECIALTY INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 0 00 GENERAL BOY SUPPLIES 82.45
ELEMENTARY SCHL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC MARBLE FALLS MIDDLE 199 E 11 6399 00 041 0 11 A 00 SUPPLIES/ART DEPT 55.77
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC HIGHLAND LAKES 199 E 11 6399 00 103 0 11 A 00 ART SUPPLIES 400.36
ELEMENTARY SCHL/GENERAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
SCHOOL SPECIALTY INC COLT ELEMENTARY 499 E 11 6399 00 102 0 11 0 01 ED FOUNDATION GRANT L. POWELL 131.01
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
SCHOOL SPECIALTY INC MARBLE FALLS ELEMENTARY 499 E 11 6399 00 101 0 11 0 02 ED FOUNDATION GRANT-J. 60.11
SCHOOL/GENERAL LOCKNER
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
Totals for 102566 1,087.48
SCHRADER, JAMES CHRISTOPHER MARBLE FALLS HIGH 199 E 13 6411 00 001 0 22 0 00 MEALS - CROSS COUNTRY 153.25
SCHOOL/TRAVEL - EMPLOYEE DISTRICT MEET 10.12.18
ONLY/CAREER &
TECHNOLOGY/CURRICULUM
DEV & INST STFF
DEV/GENERAL FUND
Totals for 102567 153.25
SEYMOUR, BILLY MARBLE FALLS MIDDLE 199 E 36 6399 06 041 0 91 0 00 MS Tennis uniforms 350.00
SCHOOL/GENERAL
SUPPLIES/TENNIS/ATHLETICS
/COCURR./EXTRACURR.ACTIVI
TIES/GENERAL FUND
Totals for 102568 350.00
SPECIAL OLYMPICS TEXAS INC SPECIAL SERVICES/TRAVEL 224 E 36 6412 00 923 9 23 0 00 REGISTRATION DUES FOR 2018 60.00
- STUDENTS/ALL FALL CLASSIC GAMES
SPORTS/SPECIAL
SERVICES/COCURR./EXTRACUR
R.ACTIVITIES/IDEA PART B
FORMULA
Totals for 102569 60.00
SWEETWATER SOUND INC MARBLE FALLS MIDDLE 199 E 11 6398 00 041 0 11 C 00 NEW MIC FOR CAFETERIA 219.00
SCHOOL/COMPUTER RELATED
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
Totals for 102570 219.00
ULINE INC SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 ED FOUNDATION GRANT MARY 51.01
SCHOOL/GENERAL GROTH SWES
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
ULINE INC SPICEWOOD ELEMENTARY 499 E 11 6399 00 104 0 11 0 02 ED FOUNDATION GRANT M. GROTH 237.20
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
Totals for 102571 288.21
UNITED RENTALS (NORTH AMERICA) INC MAINTENANCE/RENTALS - 199 E 51 6269 00 951 0 99 0 00 W.O. #9203 - HLES SEPTIC 1,102.98
OPERATING PLANT WTR LINE
LEASES/UNDISTRIBUTED
PROGRAM/PLANT
MAINTENANCE &
OPERATIONS/GENERAL FUND
Totals for 102572 1,102.98
US GAMES MARBLE FALLS ELEMENTARY 199 E 11 6399 00 101 0 11 Q 00 P.E. Supplies 386.00
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/GEN
ERAL FUND
Totals for 102573 386.00
VERNIER SOFTWARE FALLS CAREER HIGH 499 E 11 6399 00 002 0 11 0 02 ED FOUNDATION GRANT-D. ROSE 897.91
SCHOOL/GENERAL
SUPPLIES/BASIC
EDUCATION/INSTRUCTION/FOU
NDATION GRANTS
Totals for 102574 897.91
WATTS, ROBERT MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102575 130.00
WILLIAMS, AARON MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102576 115.00
WILLIAM V MACGILL & CO MARBLE FALLS ELEMENTARY 199 E 33 6399 00 101 0 99 0 00 Clinic Supplies 186.73
SCHOOL/GENERAL
SUPPLIES/UNDISTRIBUTED
PROGRAM/HEALTH
SERVICES/GENERAL FUND
Totals for 102577 186.73
WOMBLE, JOHN R MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10112018 FOOTBALL 9TH & JV VS 115.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102578 115.00
WORTH AVE GROUP LLC TECHNOLOGY/INSURANCE & 180 E 53 6429 00 953 0 99 0 00 OPEN PO FOR CHROME BOOK 36.00
BONDING INSURANCE
COSTS/TECHNOLOGY/UNDISTRI
BUTED PROGRAM/DATA
PROCESSING
SERVICES/COMPUTER REPAIR
Totals for 102579 36.00
ALBOR, MARIBETH HARLOW MARBLE FALLS HIGH 199 E 36 6412 00 001 0 99 U 00 UIL-MEALS 70.00
SCHOOL/TRAVEL -
STUDENTS/ALL
SPORTS/UNDISTRIBUTED
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102580 70.00
ALLEN, PETER MARBLE FALLS HIGH 199 E 36 6299 04 001 0 91 0 00 10122018 FOOTBALLVARSITY VS 130.00
SCHOOL/MISC. CONTRACTED BRENHAM OFFICIAL
SERVICES/FOOTBALL/ATHLETI
CS/COCURR./EXTRACURR.ACTI
VITIES/GENERAL FUND
Totals for 102581 130.00
TEXAS COLOR GUARD CIRCUIT MARBLE FALLS HIGH 199 E 36 6499 30 001 0 99 0 00 This requisition is to cover 650.00
SCHOOL/MISC OPERATING the cost of entry fees for
COSTS/COLOR the Texas Color Guard circuit
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VENDOR ACCOUNT ACCOUNT
PAYEE DESCRIPTION NUMBER DESCRIPTION AMOUNT
GUARD/UNDISTRIBUTED 2018 competition season.
PROGRAM/COCURR./EXTRACURR
.ACTIVITIES/GENERAL FUND
Totals for 102583 650.00
Totals for checks 741,797.50
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F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
180 COMPUTER REPAIR 0.00 45.00 21,257.89 21,302.89
199 GENERAL FUND 10,685.34 425.00 653,525.33 664,635.67
211 TITLE I PART A, BASIC PROGRAMS 0.00 0.00 5,069.00 5,069.00
224 IDEA PART B FORMULA 0.00 0.00 341.87 341.87
240 FOOD SERVICE 0.00 85.55 32,288.53 32,374.08
242 SUMMER FEEDING PROGRAM-DHS 0.00 0.00 771.03 771.03
244 VOC. ED.-BASIC GRANT 0.00 0.00 1,747.00 1,747.00
263 TITLE III - BILINGUAL 0.00 0.00 2,100.00 2,100.00
289 FEDERAL SPECIAL REVENUE FUND 0.00 0.00 5,180.21 5,180.21
410 INSTRUCTIONAL MATERIALS ALLOTM 0.00 0.00 1,821.75 1,821.75
499 FOUNDATION GRANTS 0.00 0.00 6,454.00 6,454.00
*** Fund Summary Totals *** 10,685.34 555.55 730,556.61 741,797.50
************************ End of report ************************