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Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 1 3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 1 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20524 02/04/2015 699 E 81 6629 00 808 0 99 P11 Pedernales Electric Co-op - Kyle Fee for removal of PEC electrical pole 6,297.38 Totals for 20524 6,297.38 20525 02/04/2015 699 E 81 6629 00 804 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 4,710.67 Texan Fieldhouse/Tennis/Admin 20525 02/04/2015 699 E 81 6629 00 808 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 9,421.35 Texan Fieldhouse/Tennis/Admin 20525 02/04/2015 699 E 81 6629 00 806 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 4,710.67 Texan Fieldhouse/Tennis/Admin Totals for 20525 18,842.69 20526 02/05/2015 865 L 10 2190 49 101 0 00 000 The 2 Sisters 4th Grade Supplies PTO 138.00 Totals for 20526 138.00 20527 02/05/2015 865 L 10 2190 A1 041 0 00 000 Adrenaline Fundraising JH B ATHLETICS: COOKIE DOUGH FUNDRAISING 8,563.00 Totals for 20527 8,563.00 20528 02/05/2015 199 E 41 6399 00 701 0 99 000 American Assoc. of Notaries Notary package and shipping for Julia Osborn 79.99 20528 02/05/2015 199 E 41 6399 00 701 0 99 000 American Assoc. of Notaries Notary package and shipping for Julia Osborn 5.95 Totals for 20528 85.94 20529 02/05/2015 199 E 11 6399 00 041 0 11 SCI Arbor Scientific Science lab supplies 109.08 Totals for 20529 109.08 20530 02/05/2015 199 E 36 6399 00 001 0 99 UIL ASW Enterprises UIL Invitational meet materials 63.00 Totals for 20530 63.00 20531 02/05/2015 199 E 51 6259 08 001 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 041 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 101 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 102 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 805 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 830 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 906.93 20531 02/05/2015 711 E 51 6259 08 101 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 Totals for 20531 906.93 20532 02/05/2015 865 L 10 2190 A1 041 0 00 000 Athletic Supply Inc. JH B ATHLETICS: FOOTBALL EQUIPMENT 1,258.66 20532 02/05/2015 865 L 10 2190 AF 001 0 00 000 Athletic Supply Inc. HS BASEBALL: HATS 1,273.05 Totals for 20532 2,531.71 3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 2 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20533 02/05/2015 865 L 10 2190 33 041 0 00 000 Blakemore, Paige reimbursement for batteries 22.32 Totals for 20533 22.32 20534 02/05/2015 199 E 51 6319 02 800 0 99 000 BlueTarp Financial, Inc. LUMBER AND SUPPLIES 178.00 Totals for 20534 178.00 20535 02/05/2015 161 E 36 6499 00 001 0 91 TEN Boerne High School HS TENNIS: BOERNE HS INVITE 50.00 20535 02/05/2015 161 E 36 6499 00 001 0 91 GTN Boerne High School HS TENNIS: BOERNE HS INVITE 50.00 Totals for 20535 100.00 20536 02/05/2015 199 E 36 6399 00 001 0 99 UIL Brookshire Brothers Snacks UIL Tourn Round Rock 1-31-15 27.39 20536 02/05/2015 865 L 10 2190 43 001 0 00 000 Brookshire Brothers UIL Tourn snacks 15.95 Totals for 20536 43.34 20537 02/05/2015 161 E 36 6399 00 001 0 91 BAB BSN Sports Inc. HS BASEBALL SUPPLY ORDER 1,464.00 Totals for 20537 1,464.00 20538 02/05/2015 199 E 11 6412 00 001 0 22 AGR Burrow, Jessica Goats /lambs to Auction barn 75.04 Totals for 20538 75.04 20539 02/05/2015 493 E 11 6395 00 101 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.66 20539 02/05/2015 493 E 11 6395 00 001 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.67 20539 02/05/2015 493 E 11 6395 00 041 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.67 Totals for 20539 1,460.00 20540 02/05/2015 865 L 10 2190 A1 041 0 00 000 Centex Recognition JH B Track (Athletics): 832.50 Totals for 20540 832.50 20541 02/05/2015 199 E 11 6329 KI 102 0 11 RDG Constructive Playthings/us Toy Classroom supplies for kindergarten 117.35 20541 02/05/2015 199 E 11 6399 KI 102 0 11 MTH Constructive Playthings/us Toy Classroom supplies for kindergarten 15.99 Totals for 20541 133.34 20542 02/05/2015 199 E 11 6395 00 101 0 23 000 Don Johnston Incorporated Co: Writer Universal License 1 Year subscription. 400.00 20542 02/05/2015 199 E 11 6395 00 101 0 24 SPE Don Johnston Incorporated Co: Writer Universal License 1 Year subscription. 399.00 Totals for 20542 799.00 20543 02/05/2015 199 E 13 6411 00 001 0 21 ENG Education Svc Center Reg 13 STARR expository Writing Workshop # FA1430307 12-9-14 85.00 Totals for 20543 85.00 3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 3 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20544 02/05/2015 865 L 10 2190 49 101 0 00 000 ETA Hand2Mind INtervention supplies(From PTO) 60.59 20544 02/05/2015 199 E 11 6399 00 101 0 24 MTH ETA Hand2Mind INtervention supplies(From PTO) 151.79 20544 02/05/2015 199 E 11 6399 00 101 0 24 DXA ETA Hand2Mind Dsylexia Supplies 297.50 Totals for 20544 509.88 20545 02/05/2015 865 L 10 2190 AI 001 0 00 000 Fan Cloth Products LLC HS B/G SOCCER: FUNDRAISER 1,578.00 20545 02/05/2015 865 L 10 2190 AH 001 0 00 000 Fan Cloth Products LLC HS B/G SOCCER: FUNDRAISER 1,506.00 Totals for 20545 3,084.00 20546 02/05/2015 865 L 10 2190 49 101 0 00 000 Fat Brain Toys LLC 5th Grade Supplies: Lewis PTO 201.69 Totals for 20546 201.69 20547 02/05/2015 199 E 11 6399 00 041 0 11 SCI Fisher Scientific Education Science lab supplies 205.28 Totals for 20547 205.28 20548 02/05/2015 199 E 51 6319 00 001 0 99 000 Grainger, W W AIR COMPRESSOR MOTOR FOR AG DEPT. 338.85 Totals for 20548 338.85 20549 02/05/2015 199 E 11 6399 KI 102 0 11 SCI HEB Credit Receivables Classroom supplies for kindergarten projects 132.22 20549 02/05/2015 199 E 11 6399 KI 102 0 21 GEN HEB Credit Receivables Classroom supplies for kindergarten projects 14.03 Totals for 20549 146.25 20550 02/05/2015 199 E 51 6219 20 001 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015.
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  • Blanco Baseball Graduates Seven Seniors by Diana Schwind the Baseball Playoffs, with the State Year
    8 — Blanco County News,Wednesday, June 10, 2020 Pictured, from left, Coach Bryan Wyatt, Kody Kohnen, Hunter West, Tate Trammell, Walton Daves, Austin Van Pelt, Griffin Johnson, Brandt Wagner and Coach Logan Lucke. Photos by Veronica Hernandez, edited by Leslie Clark of Lone Star Embroidery and Printing. The photos were taken individually following social-distancing recommendations in place at that time and then compiled into this team photo. Blanco baseball graduates seven seniors By Diana Schwind the baseball playoffs, with the state year. I wish the best for the seven sity and will play baseball. Johnson will attend Austin Community Col- tournament as the ultimate goal. seniors and I hope the underclass- played shortstop and pitched for the lege. Wagner played third base and Seven senior baseball players The coronavirus, that we are all too men will come out hungry to keep Panthers. Kody Kohnen is headed pitched for BHS. Plans for Hunter at Blanco High School who were familiar with, changed the course of the momentum going these seniors to Blinn College and then to Texas West include heading to Blinn Col- members of the 2019 state finalist the 2020 spring school semester. helped to start.” A & M. Kohnen was an outfielder lege and then transferring to Texas team graduated May 29 with the “It was devastating to our kids, These 2020 graduates are mov- and pitcher for BHS. Tate Trammell A&M. West played outfield, infield other members of the class of 2020 especially our seniors,” said Coach ing ahead into their future plans. will attend Texas A&M.
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