3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 1

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 11/06/2017 865 L 10 2190 SO 001 0 00 000 Amazon.com Bowling Shirts 243.18 0 11/06/2017 199 E 11 6399 04 101 0 11 GEN Amazon.com Supplies For 4th Grade 92.12 0 11/06/2017 199 E 11 6399 00 102 0 11 GEN Amazon.com Sterilite 16924306 Storage Crate, Blue Aquarium 6 pack 67.88 0 11/06/2017 199 E 11 6399 KI 102 0 11 GEN Amazon.com Fosman Youth Series Kids Stylus Pen 79.92 0 11/06/2017 199 E 31 6399 00 102 0 99 000 Amazon.com Books and Manipulatives for Counselor's office 171.93 0 11/06/2017 199 E 11 6399 05 101 0 11 GEN Amazon.com The Boy Who Harnessed The Wind Books 513.60 0 11/06/2017 199 E 11 6395 00 101 0 11 GEN Amazon.com Graphics Card 34.95 0 11/06/2017 161 E 36 6399 00 001 0 91 TEN Amazon.com Womens Tennis Skirts for HS Tennis Team 250.00 0 11/06/2017 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for JWE Emma Junkin Sped. Supplies for Sped Admin 282.32 0 11/06/2017 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for JWE Supplies for Sped Admin. 6.08 0 11/06/2017 199 E 21 6399 00 833 0 23 000 Amazon.com Supplies for JWE Supplies for Sped Admin. 78.95 0 11/06/2017 199 E 41 6499 00 701 0 99 000 Amazon.com Folgers Coffee Packets 30.35 0 11/06/2017 865 L 10 2190 GD 101 0 00 000 Amazon.com Backyard Bird Poster 6.16 0 11/06/2017 199 E 11 6399 00 101 0 11 GEN Amazon.com Bouncy Bands For Chairs 264.24 0 11/06/2017 865 L 10 2190 GD 101 0 00 000 Amazon.com Indoor/Outdoor Mat 49.00 0 11/06/2017 865 L 10 2190 GD 101 0 00 000 Amazon.com Garden Club Supplies 75.89 0 11/06/2017 199 E 23 6399 00 101 0 99 000 Amazon.com Books For Andrea Pope 38.91 0 11/06/2017 199 E 23 6399 00 101 0 99 000 Amazon.com The Energy Bus: 10 Rules To Fuel Your Life Book 25.31 0 11/06/2017 199 E 11 6399 00 102 0 11 MUS Amazon.com Supplies for the Music Room 294.66 0 11/06/2017 711 E 61 6399 00 101 0 99 000 Amazon.com Elmers Glue & Food Coloring Kit 43.47 0 11/06/2017 161 E 36 6399 00 001 0 91 BAB Amazon.com Equipment for HS Baseball Team 548.25 0 11/06/2017 711 E 61 6399 00 101 0 99 000 Amazon.com Sidewalk Chalk 31.90 0 11/06/2017 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies Jacob's Well - Kelsey Griffis 157.27 0 11/06/2017 199 E 11 6399 PK 102 0 32 GEN Amazon.com Manipulatives and supplies for PreK Classroom 84.86 0 11/06/2017 199 E 11 6399 00 102 0 11 GEN Amazon.com Magnetic Sheets 17.98 0 11/06/2017 199 E 23 6399 00 101 0 99 000 Amazon.com Striving to Thriving Book 29.23 0 11/06/2017 199 E 12 6329 00 001 0 99 000 Amazon.com Dador de Recuerdos Book 12.98 0 11/06/2017 161 E 36 6399 00 001 0 91 000 Amazon.com Acrylic Wall Mount Brochure Holders 29.95 0 11/06/2017 199 E 12 6329 00 001 0 99 000 Amazon.com Books For Library 63.19 0 11/06/2017 199 E 11 6399 00 101 0 24 MTH Amazon.com Essentials of Dyslexia Assessment and Intervention 33.08 0 11/06/2017 199 E 41 6499 00 701 0 99 000 Amazon.com Coffee Filter Packets 83.76 0 11/06/2017 199 E 12 6329 00 001 0 99 000 Amazon.com Home Planet Volume1 9.99 0 11/06/2017 199 E 11 6399 00 101 0 24 MTH Amazon.com Dyslexia Books For Melody Evers 54.41 0 11/06/2017 199 E 11 6399 00 102 0 11 GEN Amazon.com Storage crates 39.23 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers drinks for v fb coaches during game with Fredericksburg 44.39 102817 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers Deli Trays For Press Box VFB vs Boerne 100617 46.90 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers Drinks for V FB Coaches-VFB vs Boerne 100617 43.91 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers Drinks For Coaches during vfb vs Bandera 101317 47.60 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 2

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers drinks for coaches during v fb vs Llano 102017 40.42 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers deli trays for press box during v fb vs Navarro 102717 46.90 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 Brookshire Brothers drinks for coaches for v fb vs Navarro 102717 44.88 0 11/06/2017 199 E 34 6319 00 805 0 99 000 Capitol Auto Parts - Poppe Aut Light bulbs 5.60 0 11/06/2017 199 E 51 6249 00 800 0 99 000 Daktronics, Inc Repairs To Football Scoreboard 1,120.00 0 11/06/2017 199 E 11 6499 00 102 0 11 GEN Eagle United USA, Inc. New Flags 66.78 0 11/06/2017 161 E 36 6411 00 001 0 91 000 Education Service Center, Regi Bus ReCert For Brad Biggers 50.00 0 11/06/2017 199 E 51 6249 00 830 0 99 000 Hays County Tax Assessor Vehicle Registration For 2,4,6,8,16,56,M-08 7.50 0 11/06/2017 199 E 34 6249 00 805 0 99 000 Hays County Tax Assessor Vehicle Registration For 2,4,6,8,16,56,M-08 48.00 0 11/06/2017 199 E 61 6499 00 102 0 25 ESL HEB Credit Receivables ESL Night 47.88 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 HEB Credit Receivables Drinks & Cookies For Coaches VFB vs Boerne 10617 7.98 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 HEB Credit Receivables Food & Paper Goods For Press box V Fb vs Bandera 101317 55.91 0 11/06/2017 711 E 61 6399 00 102 0 99 000 HEB Credit Receivables Kid Connection Snacks 39.68 0 11/06/2017 199 E 21 6499 00 832 0 99 000 HEB Credit Receivables DEIC Meeting Snacks 23.37 0 11/06/2017 865 L 10 2190 61 001 0 00 000 HEB Credit Receivables Committee Meeting Snacks 10.15 0 11/06/2017 865 L 10 2190 66 102 0 00 000 HEB Credit Receivables Luncheon Supplies 47.87 0 11/06/2017 865 L 10 2190 A3 001 0 00 000 HEB Credit Receivables Balance not covered by Gift card for Drinking water & 0.98 Cookies 0 11/06/2017 199 E 51 6268 00 999 0 99 000 Locktite Storage Monthly Storage Fee 280.00 0 11/06/2017 199 E 51 6319 02 830 0 99 000 Lowe's Home Improvement Wareho Paint for technology walls 21.37 0 11/06/2017 199 E 51 6319 00 101 0 99 000 Mail Stop Returned Keys back to Hull Supply 12.64 0 11/06/2017 199 E 31 6339 00 833 0 23 000 NCS Pearson, Inc. Conners 3 Teacher Response Booklets 140.00 0 11/06/2017 865 L 10 2190 15 001 0 00 000 Pizza Hut - Wimberley Door Decorating Winner 32.47 0 11/06/2017 199 E 21 6499 00 833 0 23 000 San Marcos Daily Record Classified Ad For Child Find 48.12 0 11/06/2017 199 E 11 6399 00 001 0 22 AGR Southern Floral Co. Supplies For Floral 449.48 0 11/06/2017 865 L 10 2190 00 041 0 00 000 Walmart Business Supplies 310.00 0 11/06/2017 199 E 11 6399 00 041 0 23 000 Walmart Business Supplies, Snacks, Reinforcers For DJHS & JWE 76.88 0 11/06/2017 199 E 11 6399 00 101 0 23 000 Walmart Business Supplies, Snacks, Reinforcers For DJHS & JWE 80.16 0 11/06/2017 865 L 10 2190 79 102 0 00 000 Wimberley Ace Hardware Garden Supplies 40.42 0 11/06/2017 199 E 41 6499 00 702 0 99 000 Wimberley Shamrock Tacos For Board Meeting 25.85 0 11/15/2017 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 329.76 0 11/15/2017 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 1,327.91 0 11/15/2017 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 303.51 0 11/15/2017 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 15.82 0 11/15/2017 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -345.98 0 11/15/2017 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -1,166.42 0 11/15/2017 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -345.98 0 11/15/2017 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -118.62 0 11/15/2017 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 344.11 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 3

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 11/15/2017 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 1,385.68 0 11/15/2017 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 316.71 0 11/15/2017 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel 16.50 0 11/15/2017 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -361.03 0 11/15/2017 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -1,217.17 0 11/15/2017 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -361.02 0 11/15/2017 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2017 - 18: Unleaded Fuel -123.78 Totals for 0 7,209.09

31259 11/01/2017 199 E 11 6499 00 102 0 11 GEN Hayes School Pubishing End of Year Awards -205.37 Totals for 31259 -205.37

32046 11/15/2017 199 E 34 6395 00 805 0 99 000 Tyler Technologies, Inc. VersaTrans Annual Support and Maintenance - 11/01/2017 - -3,738.59 10/31/2018 Totals for 32046 -3,738.59

32170 11/01/2017 199 E 51 6259 08 001 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -214.87 32170 11/01/2017 199 E 51 6259 08 041 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -97.98 32170 11/01/2017 199 E 51 6259 08 101 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -92.17 32170 11/01/2017 199 E 51 6259 08 102 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -68.40 32170 11/01/2017 199 E 51 6259 08 804 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -98.57 32170 11/01/2017 199 E 51 6259 08 805 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -20.57 32170 11/01/2017 199 E 51 6259 08 830 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 -25.79 Totals for 32170 -618.35

32179 11/01/2017 698 E 81 6629 00 001 0 22 P01 A & M Hardware, Inc. Work Station Brackets - CTE Building -1,143.68 Totals for 32179 -1,143.68

32212 11/15/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express - Austin Hotel Rooms for one Male, one Female and Coach of HS Cross -99.19 Country Team for one night during State Meet in Austin 11/3/17 32212 11/15/2017 161 E 36 6412 00 001 0 91 DCO Holiday Inn Express - Austin Hotel Rooms for one Male, one Female and Coach of HS Cross -99.19 Country Team for one night during State Meet in Austin 11/3/17 32212 11/15/2017 161 E 36 6412 00 001 0 91 DCO Holiday Inn Express - Austin Hotel Rooms for one Male, one Female and Coach of HS Cross -99.19 Country Team for one night during State Meet in Austin 11/3/17 Totals for 32212 -297.57

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 4

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32265 11/02/2017 698 E 81 6629 00 001 0 22 P01 A & M Hardware, Inc. Work Station Brackets - CTE Building 1,143.68 Totals for 32265 1,143.68

32266 11/02/2017 410 E 11 6395 00 102 0 11 000 Accelerate Learning Inc. STEMscopes for Kinder (ISBN:978-1-93662-099-9), 2nd (ISBN: 787.50 978-1-93662-097-5), 3rd (ISBN: 978-1-93662-096-8), 4th (ISBN: 978-1-93662-095-1), 5th Grades (ISBN: 978-1-93662-094-4) & ReTEKS Grade 5 Online (ISBN: 978-1-63037-071-8) 32266 11/02/2017 410 E 11 6395 00 101 0 11 000 Accelerate Learning Inc. STEMscopes for Kinder (ISBN:978-1-93662-099-9), 2nd (ISBN: 4,054.50 978-1-93662-097-5), 3rd (ISBN: 978-1-93662-096-8), 4th (ISBN: 978-1-93662-095-1), 5th Grades (ISBN: 978-1-93662-094-4) & ReTEKS Grade 5 Online (ISBN: 978-1-63037-071-8) Totals for 32266 4,842.00

32267 11/02/2017 161 E 52 6299 00 001 0 91 SEC Andrews, Mark Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32267 160.00

32269 11/02/2017 199 E 51 6259 09 102 0 99 000 Aqua Texas, Inc 2017 - 18: Water for Scudder - October 2017 821.24 32269 11/02/2017 199 E 51 6259 06 101 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for JWE - October 2017 1,181.41 32269 11/02/2017 199 E 51 6259 09 101 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for JWE - October 2017 1,461.43 32269 11/02/2017 199 E 51 6259 06 801 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 127.05 32269 11/02/2017 199 E 51 6259 06 802 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 127.05 32269 11/02/2017 199 E 51 6259 06 805 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 127.04 32269 11/02/2017 199 E 51 6259 09 801 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 237.38 32269 11/02/2017 199 E 51 6259 09 802 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 237.38 32269 11/02/2017 199 E 51 6259 09 805 0 99 000 Aqua Texas, Inc 2017 - 18: Water & Sewer for Base/Soft/Trans - October 2017 237.38 32269 11/02/2017 199 E 51 6259 09 804 0 99 000 Aqua Texas, Inc 2017 - 18: Water for Admin - October 2017 202.49 32269 11/02/2017 199 E 51 6259 09 001 0 99 000 Aqua Texas, Inc 2017 - 18: Water for WHS - October 2017 2,166.03 32269 11/02/2017 199 E 51 6259 09 041 0 99 000 Aqua Texas, Inc 2017 - 18: Water for Danforth JH - October 2017 1,680.76 Totals for 32269 8,606.64

32270 11/02/2017 865 L 10 2190 A7 001 0 00 000 Athletic Supply Inc. Shirts for HS Swim Coach 87.50 Totals for 32270 87.50

32271 11/02/2017 162 E 36 6499 00 041 0 99 000 ATSSB Region 18 ATSSB Middle School All-Region Entry Dues 620.00 Totals for 32271 620.00

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 5

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32272 11/02/2017 224 E 11 6219 00 101 8 23 000 Audability, PLLC Audiological Services on 10/30/17 187.52 32272 11/02/2017 224 E 11 6219 00 102 8 23 000 Audability, PLLC Audiological Services on 10/30/17 239.52 32272 11/02/2017 224 E 11 6219 00 001 8 23 000 Audability, PLLC Audiological Services on 10/30/17 166.71 Totals for 32272 593.75

32273 11/02/2017 199 E 51 6249 00 101 0 99 000 Automated Logic-Texas Repair AC/Energy Management System at JWE 745.00 Totals for 32273 745.00

32274 11/02/2017 199 E 11 6399 00 102 0 11 GEN BizDoc, Inc. Scudder - Staples for B10890 59.52 32274 11/02/2017 199 E 11 6399 00 102 0 11 GEN BizDoc, Inc. Scudder - Staples for B10864 103.68 Totals for 32274 163.20

32275 11/02/2017 865 L 10 2190 94 001 0 00 000 Black, Tiffany reimb classroom supplies 100.98 Totals for 32275 100.98

32276 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Block, Robert JR Official at JH Volleyball Games vs LaVernia 10/23/17 98.47 Totals for 32276 98.47

32277 11/02/2017 865 L 10 2190 49 101 0 00 000 Booksource Literacy Books 1,899.34 32277 11/02/2017 865 L 10 2190 49 101 0 00 000 Booksource Literacy Books 1,846.04 Totals for 32277 3,745.38

32278 11/02/2017 199 E 36 6412 00 001 0 99 SPC Bowie High School Tournamnent 11/4/17 390.00 Totals for 32278 390.00

32279 11/02/2017 410 E 11 6395 00 101 0 11 000 BrainPop.com LLC BrainPOP Unlimited Access to BrainPOP, BrainPOP Jr. and 2,395.00 BrainPOP Espanol for School site (includes home access) for 12 months (School Combo 24/7) Totals for 32279 2,395.00

32280 11/02/2017 162 E 36 6499 00 001 0 99 000 Brandeis Bronco Band Boosters, Entry fee for percussion contest 200.00 Totals for 32280 200.00

32281 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Braune, Robert Official at JH Volleyball Games vs LaVernia 10/23/17 97.27 Totals for 32281 97.27

32282 11/02/2017 161 E 36 6299 GO 001 0 91 DCO Brown, Lisa Official at HS Volleyball Games vs Gonzales 10/20/17 128.07 Totals for 32282 128.07

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 6

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32283 11/02/2017 865 L 10 2190 A0 001 0 00 000 Capitol Auto Parts - Poppe Aut OPEN PO for Auto Parts - battery for Athletics Gator 43.99 Totals for 32283 43.99

32284 11/02/2017 161 E 52 6299 00 001 0 91 SEC Carter, Terence Hays County Deputy Supervisor at Varsity Football Game vs 200.00 Navarro 10/27/17 Totals for 32284 200.00

32285 11/02/2017 698 E 11 6395 26 001 0 22 P01 CDW Government, Inc. Tech Materials For New Engineering Dept. 7,940.68 32285 11/02/2017 199 E 11 6395 00 102 0 11 GEN CDW Government, Inc. Toner Cartridges for Computer Lab 274.07 32285 11/02/2017 199 E 53 6319 00 831 0 99 000 CDW Government, Inc. Parts/Supplies for Technology Department 47.46 Totals for 32285 8,262.21

32286 11/02/2017 865 L 10 2190 15 001 0 00 000 Centex Recognition Football in the south T-shirts 360.00 32286 11/02/2017 865 L 10 2190 A5 001 0 00 000 Centex Recognition HS Cross Country State T-shirts 794.90 32286 11/02/2017 865 L 10 2190 SC 001 0 00 000 Centex Recognition Robotic Shirts 230.10 Totals for 32286 1,385.00

32287 11/02/2017 865 L 10 2190 A4 001 0 00 000 Chick-fil-A - San Marcos Food for HS Volleyball Concession for Hosted Playoff Game 150.00 between Kerrville Tivy and Austin McCallum 10/30/17 Totals for 32287 150.00

32288 11/02/2017 199 E 11 6399 KI 102 0 11 GEN Classroomdirect Supplies for Science Lab 76.65 32288 11/02/2017 199 E 11 6399 05 101 0 11 GEN Classroomdirect 5th Grade Supplies Campbell 74.28 32288 11/02/2017 199 E 11 6399 03 101 0 11 GEN Classroomdirect 3rd Grade Supplies Volk 84.66 Totals for 32288 235.59

32289 11/02/2017 161 E 52 6299 00 001 0 91 SEC Crow, Chase Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32289 160.00

32290 11/02/2017 199 E 41 6299 00 750 0 99 000 Eligibility Tracking Calculato Tracking and Consulting - November 2017 399.00 Totals for 32290 399.00

32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 83.34 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 7

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 166.66 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 75.00 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 150.00 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 175.00 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 83.34 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 166.66 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 8

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 150.00 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 66.66 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 133.34 Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 Totals for 32292 1,250.00

32293 11/02/2017 199 E 11 6399 01 102 0 11 GEN Eric Armin Inc Dice for Math Night 47.32 Totals for 32293 47.32

32294 11/02/2017 199 E 13 6411 00 102 0 99 000 Education Service Center, Regi Guided Reading for the Bilingual Classroom: Foundations 240.00 Sierra & Flores October 17 32294 11/02/2017 199 E 31 6411 00 833 0 23 000 Education Service Center, Regi Workshop for Kathy Francis 45.00 32294 11/02/2017 199 E 31 6411 00 833 0 23 000 Education Service Center, Regi Workshop for Kathy Francis 45.00 Totals for 32294 330.00

32295 11/02/2017 199 E 11 6329 00 041 0 11 ENG Everbind Hatchet/Alice and Wonderland Novels 244.89 Totals for 32295 244.89

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 9

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32296 11/02/2017 698 E 81 6629 00 001 0 22 P01 Facility Solutions Group Electrical Service - CTE Building 10,322.64 32296 11/02/2017 199 E 51 6249 00 101 0 99 000 Facility Solutions Group Repairs to the Fire Pump Control Panel at JWE 376.50 Totals for 32296 10,699.14

32297 11/02/2017 199 E 11 6499 00 102 0 11 GEN Flipside Products, Inc. End of Year Awards 205.37 Totals for 32297 205.37

32298 11/02/2017 199 E 12 6329 00 101 0 99 000 Follett Library Resources Follett - JWE - social studies library books 1,856.62 32298 11/02/2017 199 E 12 6329 00 101 0 99 000 Follett Library Resources Follett -JWE 2,905.51 Totals for 32298 4,762.13

32299 11/15/2017 199 E 11 6399 00 041 0 23 SHR Freedom Concepts USA, LLC Chill Out Chair Rocker, Foam Plug, Cover and Cushion Cover -1,402.00 Set for Student IEP Mandated 32299 11/02/2017 199 E 11 6399 00 041 0 23 SHR Freedom Concepts USA, LLC Chill Out Chair Rocker, Foam Plug, Cover and Cushion Cover 1,402.00 Set for Student IEP Mandated Totals for 32299 0.00

32300 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Friedenberg, Larry Official at JH Volleyball Games vs LaVernia 10/23/17 99.83 Totals for 32300 99.83

32301 11/02/2017 199 E 51 6259 08 001 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 682.46 32301 11/02/2017 199 E 51 6259 08 041 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 597.28 32301 11/02/2017 199 E 51 6259 08 101 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 265.36 32301 11/02/2017 199 E 51 6259 08 102 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 345.46 32301 11/02/2017 199 E 51 6259 08 804 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 369.02 32301 11/02/2017 199 E 51 6259 08 805 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 142.29 32301 11/02/2017 199 E 51 6259 08 830 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 546.54 32301 11/02/2017 199 E 51 6259 08 833 0 23 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - October 2017 94.77 Totals for 32301 3,043.18

32302 11/02/2017 161 E 36 6299 GO 001 0 91 DCO Garcia, Jesus JR Official at HS Volleyball Games vs Gonzales 10/20/17 132.56 Totals for 32302 132.56

32303 11/02/2017 865 L 10 2190 61 001 0 00 000 Global Document Destruction, I shredding 125.95 Totals for 32303 125.95

32304 11/02/2017 199 E 53 6319 00 831 0 99 000 Grainger Parts/Supplies...Cage to protect Technology equipment. 65.28 Totals for 32304 65.28

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 10

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32305 11/02/2017 199 A 00 1310 00 000 0 00 000 Gulf Coast Paper Co. District Copy Paper 356.00 Totals for 32305 356.00

32306 11/02/2017 161 E 52 6299 00 001 0 91 SEC Hays County Sheriff's Office Vehicle Fee for 7 Vehicles for Varsity Football Game vs 105.00 Navarro 10/27/17 Totals for 32306 105.00

32307 11/02/2017 199 E 11 6399 00 001 0 22 AGR HEB Credit Receivables classroom supplies - candy, tissue 27.58 32307 11/02/2017 199 E 11 6399 00 001 0 25 ESL HEB Credit Receivables Pumpkins 19.40 Totals for 32307 46.98

32310 11/02/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 6.82 32310 11/02/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 20.46 32310 11/02/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 19.56 32310 11/02/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 63.35 32310 11/02/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 19.54 32310 11/02/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 6.51 32310 11/02/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 108.50 32310 11/02/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 36.16 32310 11/02/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 112.74 32310 11/02/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 36.02 32310 11/02/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 70.83 32310 11/02/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 309.27 32310 11/02/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 35.94 32310 11/02/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 107.81 32310 11/02/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 39.26 32310 11/02/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 117.80 32310 11/02/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 42.48 32310 11/02/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 127.43 32310 11/02/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 88.54 32310 11/02/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 29.51 Totals for 32310 1,398.53

32311 11/02/2017 199 E 34 6319 00 805 0 99 000 Hofmann's Supply Monthly Cylinder Rental - November 2017 12.98 Totals for 32311 12.98

32312 11/02/2017 410 E 11 6321 00 101 0 11 000 Houghton Mifflin Harcourt Publ HMH Journeys Texas Student Materials Package, Level 3 1,303.50 (ISBN: 9780547250137) 32312 11/02/2017 199 E 11 6321 00 001 0 11 MTH Houghton Mifflin Harcourt Publ HMH Algebra 1 SP Student Edition 2015 80.81 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 11

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32312 1,384.31

32313 11/02/2017 161 E 36 6299 GO 001 0 91 DCO Houser, Jerry JR Clock Worker at 7th Grade and Freshmen Football Games vs 11.28 Bandera 10/12/17; Clock Worker at 8th Grade and JV Football Games vs Llano 10/19/17 32313 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Houser, Jerry JR Clock Worker at 7th Grade and Freshmen Football Games vs 22.57 Bandera 10/12/17; Clock Worker at 8th Grade and JV Football Games vs Llano 10/19/17 32313 11/02/2017 161 E 36 6299 GO 001 0 91 DCO Houser, Jerry JR Clock Worker at 7th Grade and Freshmen Football Games vs 10.27 Bandera 10/12/17; Clock Worker at 8th Grade and JV Football Games vs Llano 10/19/17 32313 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Houser, Jerry JR Clock Worker at 7th Grade and Freshmen Football Games vs 20.54 Bandera 10/12/17; Clock Worker at 8th Grade and JV Football Games vs Llano 10/19/17 Totals for 32313 64.66

32314 11/02/2017 199 E 52 6299 00 999 0 99 000 Interquest Detection Canines 2017 - 18: Canine Contraband Detention on 10/12/17 & 825.00 10/24/17 Totals for 32314 825.00

32316 11/02/2017 162 E 36 6399 00 041 0 99 000 J W Pepper & Son, Inc. Warm-Ups For Concert Band - $55.00 Santa's Heartfelt 55.00 Christmas - $45.00 A Festive Fanfare - $40.00 A Ukrainian Christmas - $40.00 Fanfare for a Holiday Celebration - $56.00 Cantique de Noel - $55.00 Side by Side March - $60.00 Side by Side - Scores - $30.00 Armory - $60.00 Armory - Scores - $24.00 Japanese Pictures - $60.00 Japanese Pictures - Scores - $$30.00 Twist & Shout - $55.00 Eye of the Tiger - $58.00 Centuries - $$55.00 Sweet Child of Mine - $55.00 I Love Rock & Roll - $$60.00 Totals for 32316 55.00

32317 11/02/2017 199 E 41 6499 00 701 0 99 000 Kerr Katering Lunch for Faculty Advisory Committee 120.00 Totals for 32317 120.00

32318 11/02/2017 199 E 11 6399 KI 102 0 11 GEN Lakeshore Learning Materials Manipulatives for Kinder Classroom 141.38 Totals for 32318 141.38

32319 11/02/2017 180 A 00 1243 SD 000 0 00 000 Lindsey, Kathy Mileage Reimbursement for travel to and from Blanco ISD and 104.43 Johnson City ISD in October 2017 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 12

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32319 11/02/2017 180 A 00 1243 SD 000 0 00 000 Lindsey, Kathy Mileage Reimbursement for travel to and from Blanco ISD and 171.63 Johnson City ISD in October 2017 Totals for 32319 276.06

32320 11/02/2017 698 E 81 6629 00 001 0 22 P01 Lone Star Grass Grass for new CTE Building 3,300.00 Totals for 32320 3,300.00

32321 11/02/2017 199 E 11 6399 04 101 0 11 GEN Lyrics2Learn lyrics to learn Subscription 150.00 Totals for 32321 150.00

32322 11/02/2017 199 E 51 6319 00 001 0 99 000 Marks Plumbing Parts Plumbing Parts for all campuses. 298.27 32322 11/02/2017 199 E 51 6319 00 041 0 99 000 Marks Plumbing Parts Plumbing Parts for all campuses. 298.27 32322 11/02/2017 199 E 51 6319 00 101 0 99 000 Marks Plumbing Parts Plumbing Parts for all campuses. 298.27 32322 11/02/2017 199 E 51 6319 00 102 0 99 000 Marks Plumbing Parts Plumbing Parts for all campuses. 298.29 Totals for 32322 1,193.10

32323 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Maxedon, Benjamin Official at JH Volleyball Games vs LaVernia 10/23/17 103.68 Totals for 32323 103.68

32324 11/02/2017 161 E 36 6299 GO 001 0 91 DCO McClellan, Barbara Official at HS Volleyball Games vs Gonzales 10/20/17 104.25 Totals for 32324 104.25

32325 11/02/2017 199 E 41 6419 MI 702 0 99 000 McCuistion, Victoria Travel Reimbursement, TASA/TASB Convention, Dallas,TX 238.08 32325 11/02/2017 199 E 41 6419 00 702 0 99 000 McCuistion, Victoria Travel Reimbursement, TASA/TASB Convention, Dallas,TX 16.03 Totals for 32325 254.11

32326 11/02/2017 199 E 36 6399 00 041 0 99 UIL Mighty Music Publishing Music Memory Supplies UIL 305.99 Totals for 32326 305.99

32327 11/02/2017 161 E 36 6499 00 001 0 91 GLF Montgomery ISD Entry Fee for Female Golf Team Student to participate in 95.00 Montgomery Hosted Golf Invitational 12/1/17-12/2/17 Totals for 32327 95.00

32328 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Moore, Carri Official at JH Volleyball Games vs Navarro 10/16/17 99.92 Totals for 32328 99.92

32329 11/02/2017 698 E 81 6629 00 001 0 22 P01 Morris Irrigation Co. Topsoil - Including Labor, Equipment and Materials to 6,300.00 install at new CTE Building Totals for 32329 6,300.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 13

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32330 11/02/2017 161 E 52 6299 00 001 0 91 SEC Munoz, Alfredo JR Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32330 160.00

32331 11/02/2017 199 E 51 6291 08 999 0 99 000 Mutual Communications, Inc. 2017 - 18: Telecommunications Review & Optimization Work 851.00 for services: 09/19/17 - 10/10/17 Totals for 32331 851.00

32332 11/02/2017 199 E 11 6399 00 041 0 11 ART Nasco Nasco Art Supplies 2,197.12 Totals for 32332 2,197.12

32333 11/02/2017 865 L 10 2190 34 001 0 00 000 National Speech & Debate Assoc 8 Lifetime membership 160.00 Totals for 32333 160.00

32334 11/02/2017 162 E 36 6399 00 001 0 99 000 North Houston Athletics band shirts, shorts and decals 2,779.00 Totals for 32334 2,779.00

32335 11/02/2017 161 E 36 6299 GO 041 0 91 DCO O'Brien, Michael Official at JH Volleyball Games vs Navarro 10/16/17 102.85 Totals for 32335 102.85

32336 11/02/2017 161 E 36 6299 GO 041 0 91 DCO O'Brien, Pamela Official at JH Volleyball Games vs Navarro 10/16/17 70.00 Totals for 32336 70.00

32341 11/02/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. 4th Grade Supplies 4.52 32341 11/02/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. index cards, correction tape 82.25 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Rivera 5.39 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies Pecina 149.99 32341 11/02/2017 199 E 11 6399 00 102 0 11 GEN Office Depot, Inc. Office Supplies 111.66 32341 11/02/2017 199 E 11 6399 00 102 0 11 GEN Office Depot, Inc. Office Supplies 57.29 32341 11/02/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 91.99 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor 7.99 32341 11/02/2017 199 E 11 6399 01 102 0 11 GEN Office Depot, Inc. Colored Cardstock 15.52 32341 11/02/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. 4th Grade Supplies 76.57 32341 11/02/2017 865 L 10 2190 00 102 0 00 000 Office Depot, Inc. Coffee 89.08 32341 11/02/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. Supplies for 4th Grade Grant 41.55 32341 11/02/2017 865 L 10 2190 A4 001 0 00 000 Office Depot, Inc. Replacement ink cartridges for Girls Coaches Office at HS 84.00 Athletics 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Valentine 5.98 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 14

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor -8.49 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor 122.37 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor 8.49 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor 8.49 32341 11/02/2017 199 E 31 6399 00 101 0 99 000 Office Depot, Inc. Supplies for Counselor 26.73 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Valentine 25.50 32341 11/02/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. Supplies for 4th Grade Grant 17.19 32341 11/02/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. Supplies for 4th Grade Grant 13.82 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Valentine 80.31 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies Pecina 87.65 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies Pecina 37.80 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Rivera 24.38 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Rivera 10.99 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Rivera 69.72 32341 11/02/2017 865 L 10 2190 74 001 0 00 000 Office Depot, Inc. mounting squares 54.89 32341 11/02/2017 199 E 11 6399 03 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Campbell 165.70 Totals for 32341 1,569.32

32342 11/02/2017 199 E 51 6259 10 001 0 99 000 PEC 2017 - 18: Electric - October 2017 14,725.64 32342 11/02/2017 199 E 51 6259 10 041 0 99 000 PEC 2017 - 18: Electric - October 2017 8,032.06 32342 11/02/2017 199 E 51 6259 10 101 0 99 000 PEC 2017 - 18: Electric - October 2017 8,393.96 32342 11/02/2017 199 E 51 6259 10 102 0 99 000 PEC 2017 - 18: Electric - October 2017 3,668.49 32342 11/02/2017 199 E 51 6259 10 800 0 99 000 PEC 2017 - 18: Electric - October 2017 958.81 32342 11/02/2017 199 E 51 6259 10 801 0 99 000 PEC 2017 - 18: Electric - October 2017 341.98 32342 11/02/2017 199 E 51 6259 10 802 0 99 000 PEC 2017 - 18: Electric - October 2017 341.98 32342 11/02/2017 199 E 51 6259 10 804 0 99 000 PEC 2017 - 18: Electric - October 2017 661.06 32342 11/02/2017 199 E 51 6259 10 805 0 99 000 PEC 2017 - 18: Electric - October 2017 341.99 32342 11/02/2017 199 E 51 6259 10 806 0 99 000 PEC 2017 - 18: Electric - October 2017 283.19 32342 11/02/2017 199 E 51 6259 10 830 0 99 000 PEC 2017 - 18: Electric - October 2017 691.56 32342 11/02/2017 199 E 51 6259 10 808 0 99 000 PEC 2017 - 18: Electric - October 2017 2,813.03 Totals for 32342 41,253.75

32343 11/02/2017 199 E 23 6399 00 001 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 101.73 32343 11/02/2017 199 E 23 6399 00 041 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 11.30 32343 11/02/2017 199 E 41 6399 00 701 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 6.10 32343 11/02/2017 199 E 41 6399 00 750 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 132.97 32343 11/02/2017 240 E 35 6399 00 999 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 200.25 32343 11/02/2017 199 E 41 6499 00 750 0 99 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 50.55 32343 11/02/2017 199 E 21 6399 00 833 0 23 000 Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 46.65 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 15

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32343 11/02/2017 199 E 41 6399 00 750 0 99 HRS Pitney Bowes Purchase Power 2017 - 18 Postage: refill on 10/17/2017 1.00 Totals for 32343 550.55

32344 11/02/2017 698 E 81 6629 00 001 0 22 P01 PMI Steel Pipe Metal for Handrails - CTE Building 382.88 Totals for 32344 382.88

32345 11/02/2017 199 E 11 6339 00 101 0 24 DXA Pro-Ed Testing Materials for DXA 151.80 Totals for 32345 151.80

32346 11/02/2017 199 E 11 6399 02 101 0 11 GEN Quill Corporation CREDIT MEMO: 2nd Grade Supplies: ARGUELLO -8.08 32346 11/02/2017 199 E 11 6399 02 101 0 11 GEN Quill Corporation 2nd Grade Supplies: ARGUELLO 8.71 Totals for 32346 0.63

32347 11/02/2017 199 E 11 6399 04 101 0 11 GEN Read Naturally 4th Grade Supplies 371.80 Totals for 32347 371.80

32348 11/02/2017 199 E 11 6399 03 101 0 11 GEN Really Good Stuff 3rd Grade Supplies: Rivera 107.74 Totals for 32348 107.74

32351 11/02/2017 410 E 11 6395 00 102 0 11 000 Renaissance Learning, Inc Renaissance Subscription Renewals: AR Math Student, AR 7,492.59 Reader 360, Star Math, Star Reading, Annual Hosting Fees, Implementation & Data Coaching, Professional Development - Quote #1791620 (see quote for detailed information) 32351 11/02/2017 410 E 11 6395 00 102 0 11 000 Renaissance Learning, Inc Renaissance Subscription Renewals: AR Math Student, AR 1,500.00 Reader 360, Star Math, Star Reading, Annual Hosting Fees, Implementation & Data Coaching, Professional Development - Quote #1791620 (see quote for detailed information) 32351 11/02/2017 410 E 11 6395 00 101 0 11 000 Renaissance Learning, Inc Renaissance Subscription Renewals: AR Math Student, AR 1,500.00 Reader 360, Star Math, Star Reading, Annual Hosting Fees, Implementation & Data Coaching, Professional Development - Quote #1791620 (see quote for detailed information) 32351 11/02/2017 410 E 11 6395 00 101 0 11 000 Renaissance Learning, Inc Renaissance Subscription Renewals: AR Math Student, AR 17,845.05 Reader 360, Star Math, Star Reading, Annual Hosting Fees, Implementation & Data Coaching, Professional Development - Quote #1791620 (see quote for detailed information) Totals for 32351 28,337.64

32352 11/02/2017 199 E 51 6411 01 830 0 99 000 Rivera, Darrell Mileage/Meal Reimbursement 1,414.54 Totals for 32352 1,414.54 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 16

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32353 11/02/2017 711 E 61 6399 00 102 0 99 000 Sam's Club Direct Snacks For Scudder Kid Connection 198.41 32353 11/02/2017 712 E 11 6399 00 102 0 32 000 Sam's Club Direct 10 Drawer Cart 57.68 32353 11/02/2017 865 L 10 2190 23 001 0 00 000 Sam's Club Direct per plates/ napkins/ water 52.18 32353 11/02/2017 865 L 10 2190 61 001 0 00 000 Sam's Club Direct vending supplies 397.74 Totals for 32353 706.01

32354 11/02/2017 199 E 11 6399 00 101 0 11 GEN School Specialty Supplies for Sunshine Club 28.39 32354 11/02/2017 865 L 10 2190 66 101 0 00 000 School Specialty Supplies for Sunshine Club 27.93 32354 11/02/2017 712 E 11 6399 00 102 0 32 000 School Specialty Kwik Stix Solid Tempera Combo Set of 24 27.74 32354 11/02/2017 199 E 11 6399 04 101 0 11 GEN School Specialty Classroom Supplies for 4th grade Sherrill 212.76 Totals for 32354 296.82

32355 11/02/2017 161 E 36 6299 GO 001 0 91 DCO Seeger, Blair Official at HS Volleyball Games vs Gonzales 10/20/17 102.32 32355 11/02/2017 161 E 36 6299 GO 041 0 91 DCO Seeger, Blair Official at JH Volleyball Games vs Navarro 10/16/17 87.48 Totals for 32355 189.80

32356 11/02/2017 865 L 10 2190 A4 001 0 00 000 Homewood Suites by Hilton Hotel Room for HS Head Volleyball Coach which attending 256.80 State Volleyball Playoffs in Plano 11/16/17-11/18/17 Totals for 32356 256.80

32357 11/02/2017 698 E 81 6629 00 001 0 22 P01 Sign-Arts Signage for Classrooms, Restrooms, Etc - CTE Building 970.00 Totals for 32357 970.00

32358 11/02/2017 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin admn to HS VB @ East Side Memorial 42.66 Totals for 32358 42.66

32359 11/02/2017 161 E 36 6399 00 001 0 91 SOC Sports Endeavor, Inc. Equipment for HS Boys Soccer Team 60.90 32359 11/02/2017 161 E 36 6399 00 001 0 91 SOC Sports Endeavor, Inc. Equipment for HS Boys Soccer Team 184.75 32359 11/02/2017 161 E 36 6399 00 001 0 91 SOC Sports Endeavor, Inc. Equipment for HS Boys Soccer Team 15.49 32359 11/02/2017 161 E 36 6399 00 001 0 91 SOC Sports Endeavor, Inc. Equipment for HS Boys Soccer Team 60.90 Totals for 32359 322.04

32360 11/02/2017 199 E 11 6399 00 041 0 11 ENG Staples Business Advantage Staples Supplies 13.88 32360 11/02/2017 199 E 11 6399 00 041 0 11 ENG Staples Business Advantage CREDIT MEMO: Staples Supplies -5.29 32360 11/02/2017 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies - wireless mouse, folding crate 70.84 32360 11/02/2017 199 E 11 6399 00 041 0 11 ENG Staples Business Advantage Staples Supplies 5.29 Totals for 32360 84.72

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 17

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32361 11/02/2017 199 E 11 6399 KI 102 0 11 GEN Steve Spangler Science Supplies for Science Lab 99.97 Totals for 32361 99.97

32362 11/02/2017 865 L 10 2190 SO 001 0 00 000 Sunset Bowling Lanes, Inc. Special Olympics practice 162.00 Totals for 32362 162.00

32363 11/02/2017 199 E 41 6495 00 750 0 99 HRS TASA TASA Membership For T. Ramsey 189.00 Totals for 32363 189.00

32364 11/02/2017 199 E 41 6299 00 702 0 99 000 TASB, Inc Local District Update - FO (Local) 33.68 Totals for 32364 33.68

32365 11/02/2017 199 E 13 6411 00 041 0 99 GEN TASC Lone Star District 18 2017 ML Conference 55.00 32365 11/02/2017 199 E 36 6495 00 041 0 99 GEN TASC Lone Star District 18 Student Council Membership Renewal 85.00 Totals for 32365 140.00

32366 11/02/2017 199 E 23 6495 00 102 0 99 000 TEPSA Membership Dues TEPSA - D. Richardson 384.00 Totals for 32366 384.00

32367 11/02/2017 161 E 36 6399 00 001 0 91 GSO The Soccer Corner Shorts for HS Girls Soccer Team 775.40 Totals for 32367 775.40

32368 11/02/2017 865 L 10 2190 AA 001 0 00 000 The Waters Point LLC Rental of Facility for Lady Texan Basketball Banquet on 250.00 3/7/17 Totals for 32368 250.00

32369 11/02/2017 161 E 52 6299 00 001 0 91 SEC Trinidad, John Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32369 160.00

32372 11/02/2017 199 E 51 6249 00 805 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: Trans. - November 25.00 2017 32372 11/02/2017 199 E 51 6249 00 101 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: JWE - November 2017 25.00 32372 11/02/2017 199 E 51 6249 00 041 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: Danforth JR - 25.00 November 2017 32372 11/02/2017 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: WHS - November 2017 25.00 32372 11/02/2017 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: Scudder - November 25.00 2017 32372 11/02/2017 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: WHS Gym & Voc. Bldg 25.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 18

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT - November 2017 32372 11/02/2017 199 E 51 6249 00 804 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses: Admin - November 25.00 2017 32372 11/02/2017 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. Service to Alarm at Scudder Primary 262.50 32372 11/02/2017 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. Service to Alarm at Scudder 157.50 32372 11/02/2017 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. Repair - Camera Replacements of Bad Cameras at Danforth JH 6,594.00 and WHS 32372 11/02/2017 199 E 51 6249 00 041 0 99 000 Turnkey Security, Inc. Repair - Camera Replacements of Bad Cameras at Danforth JH 914.00 and WHS 32372 11/02/2017 199 E 51 6249 00 804 0 99 000 Turnkey Security, Inc. Service to Alarm at Administration Building 105.00 Totals for 32372 8,208.00

32373 11/02/2017 865 L 10 2190 87 001 0 00 000 Texas Educational Paperbacks Cracking the AP US Govt & Politics Exam 2017 159.93 32373 11/02/2017 199 E 11 6329 00 001 0 24 RDG Texas Educational Paperbacks Lord of The Flies Paperback 74.90 Totals for 32373 234.83

32374 11/02/2017 199 E 23 6411 MI 001 0 99 000 Valentine, Jason mileage reimb 09-15, 10-20-10/21, 10-31 288.90 Totals for 32374 288.90

32375 11/02/2017 199 E 51 6259 08 001 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 214.87 32375 11/02/2017 199 E 51 6259 08 041 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 97.98 32375 11/02/2017 199 E 51 6259 08 101 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 92.17 32375 11/02/2017 199 E 51 6259 08 102 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 68.40 32375 11/02/2017 199 E 51 6259 08 804 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 98.57 32375 11/02/2017 199 E 51 6259 08 805 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 20.57 32375 11/02/2017 199 E 51 6259 08 830 0 99 000 Verizon 2017 - 18: Long Distance Service - September 2017 25.79 Totals for 32375 618.35

32376 11/02/2017 161 E 52 6299 00 001 0 91 SEC Wahlert, Brian Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32376 160.00

32377 11/02/2017 865 L 10 2190 23 001 0 00 000 Wells Fargo Bank Petty Cash Reimbursement - WHS 58.79 32377 11/02/2017 865 L 10 2190 61 001 0 00 000 Wells Fargo Bank Petty Cash Reimbursement - WHS 68.77 32377 11/02/2017 865 L 10 2190 87 001 0 00 000 Wells Fargo Bank Petty Cash Reimbursement - WHS 2.85 32377 11/02/2017 199 E 11 6399 00 001 0 11 ART Wells Fargo Bank Petty Cash Reimbursement - WHS 50.00 32377 11/02/2017 865 L 10 2190 25 001 0 00 000 Wells Fargo Bank Petty Cash Reimbursement - WHS 19.96 Totals for 32377 200.37

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 19

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32378 11/02/2017 711 E 61 6399 00 101 0 99 000 Wells Fargo Bank Reimburse Petty Cash for Netflix purchases - JWE 77.12 Totals for 32378 77.12

32379 11/02/2017 161 E 52 6299 00 001 0 91 SEC Wilkins, Jeffery Hays County Deputy at Varsity Football Game vs Navarro 160.00 10/27/17 Totals for 32379 160.00

32381 11/02/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - paint, insect spray, gloves, paint 61.07 brushes 32381 11/02/2017 865 L 10 2190 BF 001 0 00 000 Wimberley Ace Hardware Toolbox SKU 2409217 99.60 32381 11/02/2017 199 E 11 6399 00 001 0 22 MFG Wimberley Ace Hardware drill bit Cobalt 15 102.45 32381 11/02/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - fly swatter 9.56 32381 11/02/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - batteries 32.28 Totals for 32381 304.96

32382 11/09/2017 199 E 11 6399 00 001 0 11 GEN Accurate Label Designs, Inc. visitors label 165.95 32382 11/09/2017 199 E 23 6399 00 041 0 99 000 Accurate Label Designs, Inc. Visitor/Volunteer Pass for Campus 219.95 Totals for 32382 385.90

32383 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Agleton, David SR Official for Varsity Football Game vs Navarro 10/27/17 122.40 Totals for 32383 122.40

32384 11/09/2017 240 R 00 5751 00 000 0 00 000 Barker, Robin Lunch Money Refund for D. Oakum 64.15 Totals for 32384 64.15

32385 11/09/2017 199 E 13 6411 MI 001 0 22 CTE Breedyk, Stephanie Mileage 45.48 Totals for 32385 45.48

32386 11/09/2017 199 E 51 6319 00 001 0 99 000 Robert Brooke & Associates Door for WHS Restroom 290.34 Totals for 32386 290.34

32387 11/09/2017 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Aut OPEN PO for Auto Parts - RC12YCD, Starting Fluid 8.74 32387 11/09/2017 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Aut OPEN PO for Auto Parts 1.00 32387 11/09/2017 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Aut OPEN PO for Auto Parts - blower motor 56.49 Totals for 32387 66.23

32389 11/09/2017 199 E 33 6395 00 041 0 99 000 CDW Government, Inc. replacement printer/scanner and ink for nursing office at 267.28 junior high 32389 11/09/2017 199 E 11 6395 00 101 0 11 GEN CDW Government, Inc. 2nd Grade Chrome Books 4,814.40 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 20

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32389 11/09/2017 199 E 11 6395 00 101 0 11 GEN CDW Government, Inc. 2nd Grade Chrome Books 624.00 32389 11/09/2017 199 E 11 6395 00 041 0 11 MTH CDW Government, Inc. Elmo for Math - Suzanne Mebane 630.19 32389 11/09/2017 698 E 11 6395 26 001 0 22 P01 CDW Government, Inc. Tech Materials For New Engineering Dept. 1,707.30 32389 11/09/2017 199 E 11 6399 00 041 0 25 ESL CDW Government, Inc. Ink for Printer - ESL Spanish 83.54 32389 11/09/2017 199 E 31 6399 00 101 0 99 000 CDW Government, Inc. Counselor Supplies 150.00 Totals for 32389 8,276.71

32390 11/09/2017 865 L 10 2190 SO 001 0 00 000 Centex Recognition bowling shirts embroidery 100.00 32390 11/09/2017 865 L 10 2190 AC 001 0 00 000 Centex Recognition Embroidery on HS Golf Team Caps and Polos 234.80 Totals for 32390 334.80

32391 11/09/2017 199 E 51 6319 00 001 0 99 000 Century Air Conditioning Suppl Warranty - Freight Charges for Compressor and Drier; parts 100.00 under warranty. 32391 11/09/2017 199 E 51 6319 00 001 0 99 000 Century Air Conditioning Suppl Warranty - Freight Charges for Compressor and Drier; parts 2.05 under warranty. Totals for 32391 102.05

32392 11/09/2017 199 E 34 6319 00 805 0 99 000 Chalk's Truck Parts, Inc. Parts 892.06 32392 11/09/2017 199 E 34 6319 00 805 0 23 000 Chalk's Truck Parts, Inc. Parts 36.78 Totals for 32392 928.84

32393 11/15/2017 161 L 00 2183 SD 000 0 00 000 Comal ISD Expenses from Volleyball Bi-District Playoff Game vs Canyon -163.50 Lake at Canyon HS on 10/31/17 32393 11/09/2017 161 L 00 2183 SD 000 0 00 000 Comal ISD Expenses from Volleyball Bi-District Playoff Game vs Canyon 163.50 Lake at Canyon HS on 10/31/17 Totals for 32393 0.00

32394 11/09/2017 240 E 35 6249 00 101 0 99 000 Commercial Kitchen Repairs to Kitchen Equipment at JWE 486.73 Totals for 32394 486.73

32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 2 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 4 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 6 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 16 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 8 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections, Bus 56 7.00 32396 11/09/2017 199 E 34 6249 00 805 0 23 000 Conley Enterprises Co. Inc. Flat Repair TS-55, 2017 Chevy Traverse 20.00 Totals for 32396 62.00

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 21

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32399 11/09/2017 199 E 51 6319 00 041 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - bleach 2.49 32399 11/09/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - caulk 15.95 32399 11/09/2017 199 E 51 6319 00 102 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - trimmer line 29.99 32399 11/09/2017 199 E 51 6319 00 041 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - bleach 4.98 32399 11/09/2017 199 E 51 6319 02 830 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - gloves 16.99 32399 11/09/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - paint 23.96 32399 11/09/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - hacksaw frame 4.99 32399 11/09/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - caulk 31.90 32399 11/09/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho OPEN PO for Materials and Supplies - paint brush, dust 36.37 mask, sandpaper, tape Totals for 32399 167.62

32400 11/09/2017 865 L 10 2190 00 101 0 00 000 Creekside Cookers BBQ LLC 10 $5 gift cert 50.00 Totals for 32400 50.00

32401 11/09/2017 199 E 11 6399 02 101 0 11 GEN Crown Awards Ribbons for science Fair 71.99 Totals for 32401 71.99

32402 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Degollado, Joseph Official for 7th and 9th Grade Football Games vs Navarro 51.67 10/26/17 32402 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Degollado, Joseph Official for 7th and 9th Grade Football Games vs Navarro 103.33 10/26/17 Totals for 32402 155.00

32404 11/09/2017 240 E 35 6342 BK 102 0 99 000 Devin Distributing & Packaging Disposables 23.21 32404 11/09/2017 240 E 35 6342 LU 102 0 99 000 Devin Distributing & Packaging Disposables 69.62 32404 11/09/2017 240 E 35 6342 BK 101 0 99 000 Devin Distributing & Packaging Disposables 9.70 32404 11/09/2017 240 E 35 6342 LU 101 0 99 000 Devin Distributing & Packaging Disposables 9.69 32404 11/09/2017 240 E 35 6342 BK 101 0 99 000 Devin Distributing & Packaging Disposables 35.43 32404 11/09/2017 240 E 35 6342 LU 101 0 99 000 Devin Distributing & Packaging Disposables 45.16 32404 11/09/2017 240 E 35 6342 BK 102 0 99 000 Devin Distributing & Packaging Disposables 24.48 32404 11/09/2017 240 E 35 6342 LU 102 0 99 000 Devin Distributing & Packaging Disposables 73.44 32404 11/09/2017 240 E 35 6342 BK 101 0 99 000 Devin Distributing & Packaging Disposables 25.70 32404 11/09/2017 240 E 35 6342 LU 101 0 99 000 Devin Distributing & Packaging Disposables 59.98 32404 11/09/2017 240 E 35 6342 BK 102 0 99 000 Devin Distributing & Packaging Disposables 13.03 32404 11/09/2017 240 E 35 6342 LU 102 0 99 000 Devin Distributing & Packaging Disposables 39.15 32404 11/09/2017 240 E 35 6342 BK 102 0 99 000 Devin Distributing & Packaging Disposables 9.69 32404 11/09/2017 240 E 35 6342 LU 102 0 99 000 Devin Distributing & Packaging Disposables 9.70 32404 11/09/2017 240 E 35 6342 BK 001 0 99 000 Devin Distributing & Packaging Disposables 132.53 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 22

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32404 11/09/2017 240 E 35 6342 LU 001 0 99 000 Devin Distributing & Packaging Disposables 70.01 32404 11/09/2017 240 E 35 6342 BK 102 0 99 000 Devin Distributing & Packaging Disposables 26.57 32404 11/09/2017 240 E 35 6342 LU 102 0 99 000 Devin Distributing & Packaging Disposables 40.95 Totals for 32404 718.04

32405 11/09/2017 161 E 36 6299 GW 001 0 91 DCO Diamond, Jack Gate/Ticket Taker for Varsity Football Game vs Navarro on 35.00 10/27/17 Totals for 32405 35.00

32406 11/09/2017 865 L 10 2190 28 041 0 00 000 Emily Ann Theatre 8th ELA Field Trip to Emily Ann to see A Christmas Carol 600.00 on November 27th Totals for 32406 600.00

32407 11/09/2017 240 E 35 6399 00 999 0 99 000 Engelhart Printing 1000 Envelopes for Child Nutrition - black ink 60.00 32407 11/09/2017 199 E 34 6399 00 805 0 99 000 Engelhart Printing Temporary Bus Rider Pass - 2 part form (Qty. 500) 49.00 Totals for 32407 109.00

32408 11/09/2017 865 L 10 2190 93 101 0 00 000 EVO Entertainment 50 % deposit due by 11/22/17 Field Trip 12/5/17 500.00 Totals for 32408 500.00

32409 11/09/2017 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection for 2014 Chevy Silverado 7.00 32409 11/09/2017 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection for 2008 Ford F150 7.00 32409 11/09/2017 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection for 2006 Chevy Colorado 7.00 32409 11/09/2017 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection for 2015 Ford F250 7.00 Totals for 32409 28.00

32410 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Ferrelli, David JR Official for Varsity Football Game vs Navarro 10/27/17 100.00 Totals for 32410 100.00

32411 11/09/2017 240 E 35 6341 BK 001 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for WHS 9.17 32411 11/09/2017 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 9.17 32411 11/09/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 20.10 32411 11/09/2017 240 E 35 6341 LU 041 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Danforth JH 59.12 32411 11/09/2017 240 E 35 6341 BK 041 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Danforth JH 4.58 32411 11/09/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 18.34 32411 11/09/2017 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 43.55 Totals for 32411 164.03

32412 11/09/2017 865 L 10 2190 33 102 0 00 000 Follett Library Resources Replacement books for Library 625.17 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 23

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32412 11/09/2017 865 L 10 2190 33 102 0 00 000 Follett Library Resources Replacement books for Library 635.09 Totals for 32412 1,260.26

32413 11/09/2017 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for Scudder 158.17 32413 11/09/2017 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for Scudder 49.04 32413 11/09/2017 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for JWE 7.36 32413 11/09/2017 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for JWE 17.16 32413 11/09/2017 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for Danforth JH 108.33 32413 11/09/2017 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for Danforth JH 108.34 32413 11/09/2017 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for WHS 55.17 32413 11/09/2017 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2017 1 -18: Disposables for WHS 165.51 Totals for 32413 669.08

32414 11/09/2017 162 E 11 6299 00 041 0 11 000 Haynes, Don JR Clinician Fee 200.00 Totals for 32414 200.00

32415 11/09/2017 865 L 10 2190 88 001 0 00 000 HEB Credit Receivables classroom supplies - dairy, produce, bread, chocolate 75.83 Totals for 32415 75.83

32416 11/09/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 126.54 32416 11/09/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 39.51 32416 11/09/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 177.65 32416 11/09/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 55.89 32416 11/09/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 95.53 32416 11/09/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Danforth JH 29.51 32416 11/09/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 73.58 32416 11/09/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 15.19 Totals for 32416 613.40

32417 11/09/2017 199 E 51 6249 03 830 0 99 000 Hill Country Outdoor Power Repair ExMark Riding Lawnmower 147.04 Totals for 32417 147.04

32418 11/09/2017 865 L 10 2190 88 001 0 00 000 Hobby Lobby Stores, Inc. classroom supplies 201.42 32418 11/09/2017 199 E 11 6399 00 001 0 11 ART Hobby Lobby Stores, Inc. art supplies 63.02 32418 11/09/2017 865 L 10 2190 94 001 0 00 000 Hobby Lobby Stores, Inc. Classroom mums 128.61 Totals for 32418 393.05

32419 11/09/2017 199 E 51 6319 00 041 0 99 000 Hull Supply Co. New Keying of Locks at JWE and Danforth JH 80.00 32419 11/09/2017 199 E 51 6319 00 101 0 99 000 Hull Supply Co. New Keying of Locks at JWE and Danforth JH 720.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 24

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32419 800.00

32420 11/09/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2017 - 18: Propane at WHS on 10/26/17 500.40 32420 11/09/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2017 - 18: Propane at WHS on 10/26/17 340.20 Totals for 32420 840.60

32421 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Johnson, Curtis Official for Varsity Football Game vs Navarro 10/27/17 100.00 Totals for 32421 100.00

32422 11/09/2017 199 E 51 6319 00 101 0 99 000 King Feed & Hardware, Inc OPEN PO for Materials and Supplies - tie wire 6.49 32422 11/09/2017 865 L 10 2190 95 001 0 00 000 King Feed & Hardware, Inc Supplies for repair Swine barns 233.80 Totals for 32422 240.29

32423 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Kramer, James Official for Varsity Football Game vs Navarro 10/27/17 127.52 Totals for 32423 127.52

32425 11/09/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 77.59 JH 32425 11/09/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 1,735.08 JH 32425 11/09/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 172.63 JH 32425 11/09/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 1,423.90 JH 32425 11/09/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 40.54 JH 32425 11/09/2017 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 53.80 JH 32425 11/09/2017 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 86.54 JH 32425 11/09/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 746.45 32425 11/09/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 61.95 32425 11/09/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 66.78 32425 11/09/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 83.14 32425 11/09/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 1,275.10 32425 11/09/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 10.00 32425 11/09/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 35.31 32425 11/09/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 35.31 32425 11/09/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 1,516.63 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 25

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32425 11/09/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 10.00 32425 11/09/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 5.39 32425 11/09/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for WHS 16.19 Totals for 32425 7,452.33

32426 11/09/2017 199 E 36 6412 00 001 0 99 SPC Lampasas High School Drop fee Tournament ( Cable, Kirkpatrick) 60.00 Totals for 32426 60.00

32427 11/09/2017 224 E 31 6219 00 102 8 23 000 Latteo, Christine Evaluation Services on 10/19/17, 10/22/17, 10/25/17 & 990.00 10/26/17 32427 11/09/2017 224 E 31 6219 00 041 8 23 000 Latteo, Christine Evaluation Services on 10/19/17, 10/22/17, 10/25/17 & 495.00 10/26/17 32427 11/09/2017 224 E 31 6219 00 001 8 23 000 Latteo, Christine Evaluation Services on 10/19/17, 10/22/17, 10/25/17 & 605.00 10/26/17 Totals for 32427 2,090.00

32428 11/09/2017 161 E 36 6499 00 001 0 91 GBB Lavernia High School Entry Fees for Lady Texan Freshmen and JV Basketball Teams 200.00 to participate in the Bluebonnet Invitational 11/30/17 - 12/2/17 32428 11/09/2017 161 E 36 6499 00 001 0 91 GBB Lavernia High School Entry Fees for Lady Texan Freshmen and JV Basketball Teams 200.00 to participate in the Bluebonnet Invitational 11/30/17 - 12/2/17 Totals for 32428 400.00

32429 11/09/2017 199 E 11 6399 03 101 0 11 GEN Lone Star Learning 3rd Grade Supplies: Thibodeaux 139.98 Totals for 32429 139.98

32430 11/09/2017 865 L 10 2190 64 001 0 00 000 Longhorn Blinds blinds upstairs admn offices fabric 1,680.00 32430 11/09/2017 865 L 10 2190 64 001 0 00 000 Longhorn Blinds Blinds Special Ed Room 200 290.00 Totals for 32430 1,970.00

32431 11/09/2017 199 E 34 6249 00 805 0 99 000 Longhorn International Trucks, Bus 11 Shop Repairs 1,881.58 32431 11/09/2017 199 E 34 6249 00 805 0 23 000 Longhorn International Trucks, Bus 11 Shop Repairs 1,881.58 32431 11/09/2017 199 E 34 6319 00 805 0 99 000 Longhorn International Trucks, Bus 34, Glass 126.91 32431 11/09/2017 199 E 34 6399 00 805 0 99 000 Longhorn International Trucks, Finance Charge for Past Due Invoice #1021692 0.67 Totals for 32431 3,890.74

32432 11/09/2017 493 E 11 6299 00 101 0 11 G16 Matt Sandbank's Shadow Factory ****WEF**** Four Shadow puppetry Performances by Matt 700.00 Sandbank's Shadow Factory 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 26

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32432 700.00

32433 11/09/2017 865 L 10 2190 A5 001 0 00 000 Miss Mae's Barbecue BBQ for HS Cross Country Banquet 11/16/17 374.75 Totals for 32433 374.75

32434 11/09/2017 161 E 36 6499 00 001 0 91 GBB Navarro ISD Entry Fee for Varsity Lady Texan Basketball to participate 375.00 in Tournament 11/30/17-12/2/17 Totals for 32434 375.00

32435 11/09/2017 199 E 11 6395 00 101 0 11 GEN NCS Pearson, Inc. SuccessMaker Software Maintenance and Support (SuccessMaker 2,900.00 Math Concurrent License with Direct Response Support) for the period of 11/26/2017 through 11/25/2018 Totals for 32435 2,900.00

32436 11/09/2017 865 L 10 2190 A3 001 0 00 000 Neff Company Helmet Decals for HS Football Team 292.00 32436 11/09/2017 865 L 10 2190 A3 001 0 00 000 Neff Company Helmet Decals for HS Football Team 28.00 Totals for 32436 320.00

32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. signs/scotch tape 51.21 32440 11/09/2017 199 E 11 6399 00 102 0 11 GEN Office Depot, Inc. Office Supplies - lmntng roll 57.29 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. external hard drive 8.89 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. signs/scotch tape 43.98 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. pens, card stock, dividers 17.59 32440 11/09/2017 199 E 11 6395 00 101 0 11 GEN Office Depot, Inc. Computer Optical Mouse for 3rd grade classroom Dennis 76.41 32440 11/09/2017 199 E 11 6399 05 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Dennis 124.32 32440 11/09/2017 199 E 11 6399 05 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Dennis 24.87 32440 11/09/2017 199 E 11 6399 05 101 0 11 GEN Office Depot, Inc. 3rd Grade Supplies: Dennis 43.98 32440 11/09/2017 199 E 11 6399 02 101 0 11 GEN Office Depot, Inc. 2nd Grade Supplies: Porter 32.14 32440 11/09/2017 199 E 11 6399 02 101 0 11 GEN Office Depot, Inc. 2nd Grade Supplies: Porter 2.38 32440 11/09/2017 199 E 11 6399 02 101 0 11 GEN Office Depot, Inc. 2nd Grade Supplies: Porter 22.60 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. pens, card stock, dividers 35.70 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. acrylic signs 34.98 32440 11/09/2017 199 E 11 6399 00 001 0 11 SCI Office Depot, Inc. magenta toner 310-8096 145.34 32440 11/09/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. CREDIT MEMO: 4th Grade Supplies Garrison -22.49 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. signs/scotch tape -43.98 32440 11/09/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. acrylic signs 23.18 32440 11/09/2017 199 E 11 6399 04 101 0 11 GEN Office Depot, Inc. 4th Grade Supplies Garrison 22.49 Totals for 32440 700.88

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 27

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32441 11/09/2017 199 E 36 6412 00 001 0 91 CHR Prado, Karin Cheer meals 11/10/17 214.00 Totals for 32441 214.00

32442 11/09/2017 199 E 36 6412 00 001 0 91 CHR Prado, Karin Varsity Football Playoff 11-17-17 214.00 Totals for 32442 214.00

32443 11/09/2017 865 L 10 2190 59 001 0 00 000 PSAT/NMSQT tests 1,552.00 Totals for 32443 1,552.00

32444 11/09/2017 199 E 34 6499 00 805 0 99 000 Ready Refresh 2017 - 18: Water Delivery Service for Transportation - 59.88 October 2017 Totals for 32444 59.88

32445 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Rojas, Alan JR Game Clock Worker for Varsity Football Game vs Navarro 80.49 10/27/17 Totals for 32445 80.49

32446 11/09/2017 865 L 10 2190 AA 001 0 00 000 Saltlick Deposit for Catering for Lady Texan Basketball Banquet at 631.13 Water'S Point 3/7/17 Totals for 32446 631.13

32448 11/09/2017 199 E 11 6499 00 101 0 11 RDG Sam's Club Direct AR 4th grade supplies - juice, popcorn, forks, glue, baking 134.96 soda, mm solution, cups 32448 11/09/2017 865 L 10 2190 A8 001 0 00 000 Sam's Club Direct Start up Supplies for HS Boys and Girls Basketball 481.92 Concession - foil sheets, food trays, gatorade, cheese, candy, hotdogs, pickles, tortillas, paper towels, sausuages, buns, soda 32448 11/09/2017 865 L 10 2190 AA 001 0 00 000 Sam's Club Direct Start up Supplies for HS Boys and Girls Basketball 226.79 Concession - foil sheets, food trays, gatorade, cheese, candy, hotdogs, pickles, tortillas, paper towels, sausuages, buns, soda 32448 11/09/2017 865 L 10 2190 A4 041 0 00 000 Sam's Club Direct Supplies for JH Volleyball Concession - chips 35.04 32448 11/09/2017 865 L 10 2190 A4 041 0 00 000 Sam's Club Direct Supplies for JH Volleyball Concession - water, candy, 88.04 gatorade, soda, chips Totals for 32448 966.75

32449 11/09/2017 865 L 10 2190 88 001 0 00 000 San Antonio Hockey, LLC Tickets 11-14-17 230.00 Totals for 32449 230.00

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 28

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32450 11/09/2017 161 E 36 6499 00 001 0 91 SWN San Marcos High School Entry Fee for HS Swim Team to participate in Skip Gilkerson 200.00 Swim Classic 11/11/17 Totals for 32450 200.00

32451 11/09/2017 199 E 11 6399 02 101 0 11 GEN School Specialty 2nd Grade Supplies: Boles 89.53 Totals for 32451 89.53

32452 11/09/2017 865 L 10 2190 AA 001 0 00 000 Sign Crafters, Inc. Magnets for JH Girls Basketball Team 178.00 Totals for 32452 178.00

32454 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 13.75 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 27.50 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 20.62 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 20.63 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 13.75 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 27.50 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 29

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 13.75 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 32454 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Smith, Dick Announcer at 7th and 9th Grade Football Games vs Bandera 27.50 10/12/17; Announcer at 8th and 9th Grade Football Games vs Lytle & Boerne 10/5/17; Announcer at 7th Grade and JV Football Games vs Fredericksburg 9/28/17; Announcer at 7th Grade and Freshmen Football Games vs Navarro 10/26/17 Totals for 32454 165.00

32455 11/09/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 5.18 Totals for 32455 5.18

32456 11/09/2017 162 E 11 6399 00 041 0 11 000 Strait Music CREDIT - Return -2.25 32456 11/09/2017 199 E 11 6399 00 041 0 11 CH1 Strait Music Choral Folder- Choir 315.00 32456 11/09/2017 162 E 36 6399 00 041 0 99 000 Strait Music Percussion Equipment 3,369.00 Totals for 32456 3,681.75

32457 11/09/2017 161 E 36 6399 00 001 0 91 SWN Swim Freak, LLC Additional Swimsuits and Goggles for HS Swim Team 82.50 32457 11/09/2017 865 L 10 2190 A7 001 0 00 000 Swim Freak, LLC Additional Swimsuits and Goggles for HS Swim Team 104.00 Totals for 32457 186.50

32458 11/09/2017 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Now Transaction Fees for period 10-16-2017 thru 1,085.00 10-31-2017 Totals for 32458 1,085.00

32459 11/09/2017 199 E 23 6411 00 101 0 99 000 TEPSA Write to the Point: Webinar Series - A. Pope 199.00 Totals for 32459 199.00

32460 11/09/2017 865 L 10 2190 PV 001 0 00 000 Texas Dept of Motor Vehicles October 2017 usage 23.00 Totals for 32460 23.00

32461 11/09/2017 199 E 11 6399 00 041 0 11 MTH Texas Instruments Incorporated Calculators 50.40 Totals for 32461 50.40

32462 11/09/2017 161 E 36 6399 00 001 0 91 GSO The Soccer Corner Lady Texan Soccer Team Equipment 284.75 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 30

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32462 284.75

32463 11/09/2017 865 L 10 2190 A5 001 0 00 000 The Waters Point LLC Rental of Facility for HS Cross Country Banquet on 11/16/17 250.00 Totals for 32463 250.00

32464 11/09/2017 161 E 36 6499 00 001 0 91 GBB Tuloso Midway High School Entry Fee for Varsity LAdy Texan Basketball Team to 300.00 participate in Pride of Texas Tournament 12/7/17-12/9/17 Totals for 32464 300.00

32465 11/09/2017 199 E 51 6249 00 101 0 99 000 Turnkey Security, Inc. Repair at JWE - Left Door Not Unlocking 890.00 Totals for 32465 890.00

32466 11/09/2017 199 E 36 6329 00 001 0 99 UIL Texas Educational Paperbacks UIL reading materials 162.73 Totals for 32466 162.73

32467 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Urdiales, Michael Official for 7th and 9th Grade Football Games vs Navarro 79.75 10/26/17 32467 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Urdiales, Michael Official for 7th and 9th Grade Football Games vs Navarro 159.49 10/26/17 Totals for 32467 239.24

32468 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Urdiales, Zachary Official for 7th and 9th Grade Football Games vs Navarro 51.67 10/26/17 32468 11/09/2017 161 E 36 6299 GO 041 0 91 DCO Urdiales, Zachary Official for 7th and 9th Grade Football Games vs Navarro 103.33 10/26/17 Totals for 32468 155.00

32469 11/09/2017 199 E 11 6399 02 101 0 11 GEN Walmart 2nd Grade Supplies: Porter 88.41 Totals for 32469 88.41

32470 11/09/2017 865 L 10 2190 00 101 0 00 000 Watson, Beth 10 Lunch Coupons 70.00 Totals for 32470 70.00

32471 11/09/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty cash for Staff Texan Tickets - JWE 21.00 Totals for 32471 21.00

32472 11/09/2017 865 L 10 2190 33 101 0 00 000 Wells Fargo Bank Cash/change needed for book fair 11/24/17 - JWE 300.00 Totals for 32472 300.00

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 31

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32473 11/09/2017 161 E 36 6499 00 001 0 91 TEN Westwood High School Entry Fees for HS Tennis Team to participate in Westwood 120.00 Fall Tourney 11/16/17 Totals for 32473 120.00

32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - cornersaver 2.88 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - adapterhose 8.99 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - sprinker, machete 33.17 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - liquid nails, utility 10.34 knife 32485 11/09/2017 199 E 51 6319 00 808 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - lube lock, muriatic 16.12 acid 32485 11/09/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - flush lever, plumbing 6.35 supplies 32485 11/09/2017 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - boot knee 33.99 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hinge, hasp, screws, 59.75 hook & eye, antisag kit, utility pull 32485 11/09/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE Open PO - wrench 11.47 32485 11/09/2017 199 E 34 6319 00 805 0 23 000 Wimberley Ace Hardware ACE Open PO - wrench 3.82 32485 11/09/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE Open PO - nuts & bolts 1.51 32485 11/09/2017 199 E 34 6319 00 805 0 23 000 Wimberley Ace Hardware ACE Open PO - nuts & bolts 0.50 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hinge, screws 14.93 32485 11/09/2017 199 E 51 6319 00 808 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - sprayer 2.03 32485 11/09/2017 199 E 51 6319 00 808 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nozzle 6.59 32485 11/09/2017 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - wasp & hornet spray 6.99 32485 11/09/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - silicone, outlet box, 12.23 nuts & bolts 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 64.31 32485 11/09/2017 199 E 53 6395 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - wall anchor 13.58 32485 11/09/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - copper tube, adapter, 12.89 couple 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - spreader/wheelbarrow 64.99 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - chain, nuts & bolts 4.48 32485 11/09/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - bulbs 20.38 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - bolts 26.34 32485 11/09/2017 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - oil 72.50 32485 11/09/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE Open PO - softnr salt 35.94 32485 11/09/2017 199 E 34 6319 00 805 0 23 000 Wimberley Ace Hardware ACE Open PO - softnr salt 11.98 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - tiedowns 21.99 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - work light 11.89 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 32

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32485 11/09/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - v belt 7.64 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - stapler & staples 22.08 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - wheelbarrow 35.00 32485 11/09/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - bulbs 9.99 32485 11/09/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - ties 11.04 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nails, cornrsavr 74.08 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - silicone, shim, 10.05 grease, nuts & bolts 32485 11/09/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 10.81 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - key 2.53 32485 11/09/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - foam, polyseal 12.43 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - slip cap 0.84 32485 11/09/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - v belt 8.49 32485 11/09/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - tag ring, flex seal 34.43 spray, flex tape 32485 11/09/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - pvc cap 2.37 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hose, rake, nozzle, 183.14 4way stem 32485 11/09/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - drain cleaner, hose 31.73 32485 11/09/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 3.06 32485 11/09/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - v belt, magnifier 16.64 glass 32485 11/09/2017 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - wasp & hornet spray 8.98 32485 11/09/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - bulb 4.74 Totals for 32485 1,083.00

32486 11/09/2017 865 L 10 2190 A4 001 0 00 000 Wimberley Community Center Rental of Johnson Room in Wimberley Community Center for HS 100.00 Volleyball Team Banquet 11/30/17 Totals for 32486 100.00

32487 11/09/2017 199 E 51 6319 00 830 0 99 000 Wimberley ISD PTO Refund for Replacement Key to JWE PTO Closet - replacement 15.00 fee paid in September, replacement key never received, lost key was found. Totals for 32487 15.00

32488 11/09/2017 199 E 51 6259 06 001 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 1,514.38 32488 11/09/2017 199 E 51 6259 06 041 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 1,461.11 32488 11/09/2017 199 E 51 6259 06 102 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 733.51 32488 11/09/2017 199 E 51 6259 06 804 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 69.64 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 33

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32488 11/09/2017 199 E 51 6259 06 830 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 35.73 32488 11/09/2017 199 E 51 6259 06 808 0 99 000 Wimberley Water Supply 2017 - 18: Water - October 2017 789.65 Totals for 32488 4,604.02

32489 11/09/2017 865 L 10 2190 A3 001 0 00 000 Wimberley Flower Shop Roses for Varsity Football Senior Night 190.00 Totals for 32489 190.00

32490 11/09/2017 161 E 36 6299 GO 001 0 91 DCO Yoder, Paul Official for Varsity Football Game vs Navarro 10/27/17 133.28 Totals for 32490 133.28

32491 11/16/2017 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Additional Supplies for Athletic Trainer - insoles 48.45 Totals for 32491 48.45

32492 11/16/2017 199 E 31 6339 00 041 0 99 000 Apperson Scantron's 138.47 Totals for 32492 138.47

32493 11/16/2017 161 E 36 6499 00 001 0 91 GLF Argyle ISD Entry Fee for one Female Medalist to participate in Argyle 100.00 Invitational at Horseshoe Bay 2/2/18-2/3/18 Totals for 32493 100.00

32494 11/16/2017 493 E 36 6412 00 001 0 23 G10 Ballet Austin ****WEF**** Nutcracker School Shows 45.00 Totals for 32494 45.00

32495 11/16/2017 161 A 00 1243 SD 000 0 00 000 Begnoche, Marc Official at Hosted Playoff Volleyball Game between Austin 114.91 McCallum and Kerrville Tivy 10/30/17 Totals for 32495 114.91

32496 11/16/2017 161 L 00 2183 SD 000 0 00 000 Bennett, Nell Official at Hosted Volleyball Playoff Game between Navarro 120.00 and Fredericksburg 11/7/17 Totals for 32496 120.00

32497 11/16/2017 161 E 36 6244 00 808 0 91 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 110.75 32497 11/16/2017 199 E 11 6244 00 001 0 11 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 795.66 32497 11/16/2017 199 E 11 6244 00 041 0 11 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 1,416.06 32497 11/16/2017 199 E 11 6244 00 101 0 11 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 753.64 32497 11/16/2017 199 E 11 6244 00 102 0 11 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 474.54 32497 11/16/2017 199 E 12 6244 00 001 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 65.57 32497 11/16/2017 199 E 12 6244 00 041 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 18.85 32497 11/16/2017 199 E 21 6244 00 832 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 19.79 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 34

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32497 11/16/2017 199 E 21 6244 00 833 0 23 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 297.90 32497 11/16/2017 199 E 23 6244 00 001 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 92.63 32497 11/16/2017 199 E 23 6244 00 041 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 103.57 32497 11/16/2017 199 E 23 6244 00 101 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 190.53 32497 11/16/2017 199 E 23 6244 00 102 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 293.68 32497 11/16/2017 199 E 31 6244 00 001 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 119.74 32497 11/16/2017 199 E 31 6244 00 041 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 152.23 32497 11/16/2017 199 E 34 6244 00 805 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 51.01 32497 11/16/2017 199 E 41 6244 00 701 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 72.17 32497 11/16/2017 199 E 41 6244 00 750 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 69.25 32497 11/16/2017 199 E 51 6244 00 830 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 34.30 32497 11/16/2017 199 E 53 6244 00 831 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 14.70 32497 11/16/2017 199 E 41 6244 HR 750 0 99 ZAB BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 304.42 32497 11/16/2017 240 E 35 6244 00 999 0 99 000 BizDoc, Inc. 2017 - 18: District Copy Maintenance - October 2017 9.89 Totals for 32497 5,460.88

32498 11/16/2017 199 E 11 6399 00 001 0 11 ART Blick Art Materials LLC art supplies - journls, paint, pencils, canvas pads, brush 497.62 set, sketching set 32498 11/16/2017 199 E 11 6399 00 101 0 11 ART Blick Art Materials LLC CREDIT MEMO: Art Supplies - foils sheets -124.00 32498 11/16/2017 199 E 11 6399 00 102 0 11 ART Blick Art Materials LLC Art Supplies - drying rack 390.24 Totals for 32498 763.86

32499 11/16/2017 865 L 10 2190 49 101 0 00 000 Booksource Literacy Books for 4th grade 808.32 32499 11/16/2017 865 L 10 2190 49 101 0 00 000 Booksource Literacy Books 231.24 Totals for 32499 1,039.56

32500 11/16/2017 161 A 00 1243 SD 000 0 00 000 Boudoin, Deborah Official at Hosted Playoff Volleyball Game between 243.75 Fayetteville and D'Hanis 11/2/17 Totals for 32500 243.75

32501 11/16/2017 161 A 00 1243 SD 000 0 00 000 Bradshaw, Rosa Official at Hosted Playoff Volleyball Game between 167.74 Fayetteville and D'Hanis 11/2/17 Totals for 32501 167.74

32502 11/16/2017 161 E 36 6299 GO 041 0 91 DCO Brown, Lisa Official for JH Volleyball Games vs Gonzales 10/30/17 98.07 Totals for 32502 98.07

32503 11/16/2017 161 E 36 6499 00 001 0 91 SWN Burnet CISD Entry Fee for Swim Team to participate in 5A & Under TISCA 272.00 Swimming & Diving Invitational 11/17/17 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 35

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32503 272.00

32504 11/16/2017 161 E 36 6499 00 001 0 91 BKB Burnet High School Entry Fee for HS Freshmen & JV Boys Basketball to 500.00 participate in 2017 Burnet Tournament 11/30/17-12/1/17 Totals for 32504 500.00

32505 11/16/2017 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD Grant shirts 192.00 32505 11/16/2017 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD Greer Tshirts 216.00 32505 11/16/2017 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD Smith R class tshirts 210.00 Totals for 32505 618.00

32506 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Caddell, Bonnie Official at HS Volleyball Game vs Holy Cross 10/27/17 83.75 Totals for 32506 83.75

32507 11/16/2017 161 E 36 6499 00 001 0 91 BKB Canyon Lake High School Entry Fee for HS Varsity Boys Basketball to participate in 400.00 Canyon Lake Classic 12/8/17-12/9/17 Totals for 32507 400.00

32508 11/16/2017 698 E 11 6395 26 001 0 22 P01 CDW Government, Inc. Tech Materials For New Engineering Dept. 1,511.40 32508 11/16/2017 199 E 23 6395 00 041 0 99 000 CDW Government, Inc. Toner for Greg's Printer 211.64 32508 11/16/2017 199 E 51 6395 01 830 0 99 000 CDW Government, Inc. New Desk top Hard Drive. Lenovo Think Centre M715s-A6 579.32 Pro-8570 3.5 GHz-8GB-1 Totals for 32508 2,302.36

32509 11/16/2017 865 L 10 2190 A4 001 0 00 000 Centex Recognition Playoff T-SHirts for HS Volleyball Team and fans 675.00 Totals for 32509 675.00

32510 11/16/2017 865 L 10 2190 AA 041 0 00 000 Chick-fil-A - San Marcos Food for JH Girls Basketball Concession vs Gonzales 180.00 11/16/17 Totals for 32510 180.00

32511 11/16/2017 199 E 11 6399 00 101 0 24 MTH Classroomdirect Math Intervention Supplies: Evers 79.43 Totals for 32511 79.43

32512 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Coleman, Morris Official at HS Volleyball Game vs Holy Cross 10/27/17 81.60 Totals for 32512 81.60

32513 11/16/2017 161 E 36 6499 PD 001 0 91 VOB Comal ISD Expenses from Volleyball Bi-District Playoff Game vs Canyon 163.50 Lake at Canyon HS on 10/31/17 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 36

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32513 163.50

32514 11/16/2017 865 L 10 2190 AA 001 0 00 000 Comfort High School Entry Fee for HS Girls Freshmen Basketball to participate 200.00 in the 2017 Comfort Tournament 12/9/17 Totals for 32514 200.00

32515 11/16/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. 2017 - 18: JH Student Drug & Alcohol Testing on 11/07/17 308.00 32515 11/16/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. 2017 - 18: HS Student Drug & Alcohol Testing on 11/07/17 756.00 Totals for 32515 1,064.00

32516 11/16/2017 865 L 10 2190 A3 001 0 00 000 Creekside Cookers BBQ LLC BBQ Lunch for District Football Meeting held at Field House 250.00 on 11/15/17 Totals for 32516 250.00

32517 11/16/2017 199 E 11 6399 04 101 0 11 GEN Curriculum Associates, LLC 4th Grade Staar Practice 1,092.00 Totals for 32517 1,092.00

32518 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Douglas, Brendan Official for HS Girls Basketball Games vs Austin Anderson 75.66 11/3/17 Totals for 32518 75.66

32519 11/16/2017 865 L 10 2190 AA 001 0 00 000 Edgewood ISD Entry Fee for Girls JV Basketball Team to participate in 250.00 51st Annual Edgewood Invitational 12/7/17-12/9/17 Totals for 32519 250.00

32520 11/16/2017 199 E 41 6239 00 750 0 99 ZAB Education Service Center, Regi 2017-2018 ESC 20 Commitment & Contract Option I - General 1,647.00 Supplies (2013 Purchasing Group), Commercial Food Svc Purchasing (TX 20 Purchasing Cooperative), Commodity Processing (Texas 20 Purchasing Cooperative), Benefits Cooperative (Benefits Cooperative) Totals for 32520 1,647.00

32521 11/16/2017 865 L 10 2190 AA 001 0 00 000 Emerald Beach Hotel - Corpus C Hotel Rooms for HS Girls Varsity Basketball Team and 1,746.18 Coaches while participating in Tuloso MIdway Tournament 12/7/17 - 12/9/17 Totals for 32521 1,746.18

32522 11/16/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 7th & 9th Grade Games vs Navarro 166.67 10/26/17; Football Standby for Varsity Game vs Navarro 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 37

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 10/27/17; Football Standby for 8th & JV Games vs Hondo 11/9/17 32522 11/16/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 7th & 9th Grade Games vs Navarro 83.33 10/26/17; Football Standby for Varsity Game vs Navarro 10/27/17; Football Standby for 8th & JV Games vs Hondo 11/9/17 32522 11/16/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 7th & 9th Grade Games vs Navarro 200.00 10/26/17; Football Standby for Varsity Game vs Navarro 10/27/17; Football Standby for 8th & JV Games vs Hondo 11/9/17 32522 11/16/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 7th & 9th Grade Games vs Navarro 150.00 10/26/17; Football Standby for Varsity Game vs Navarro 10/27/17; Football Standby for 8th & JV Games vs Hondo 11/9/17 32522 11/16/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 7th & 9th Grade Games vs Navarro 75.00 10/26/17; Football Standby for Varsity Game vs Navarro 10/27/17; Football Standby for 8th & JV Games vs Hondo 11/9/17 Totals for 32522 675.00

32523 11/16/2017 199 E 11 6399 00 001 0 11 GEN Engelhart Printing Hall Passes (4,000) 68.00 Totals for 32523 68.00

32524 11/16/2017 199 E 51 6249 00 001 0 99 000 Facility Solutions Group Technician arrived on site at WHS and found a short in the 235.00 pole light. Tech fixed the short and the pole light is now working. All requested services complete. Totals for 32524 235.00

32525 11/16/2017 199 E 11 6499 00 101 0 11 RDG Fiesta Lanes Accelerated Reader Field Trip 2,708.00 Totals for 32525 2,708.00

32526 11/16/2017 493 E 11 6399 00 041 0 11 G03 Flinn Scientific, Inc. ******WEF****** Flinn Economy Microscopes 2,851.92 Totals for 32526 2,851.92

32527 11/16/2017 161 E 36 6499 00 001 0 91 BKB Fredericksburg ISD Entry Fee for HS Varsity Boys Basketball to participate in 350.00 Roundball Reunion 12/27/17-12/28/17 Totals for 32527 350.00

32528 11/16/2017 199 E 11 6399 00 041 0 23 SHR Freedom Concepts USA, LLC Chill Out Chair Rocker, Foam Plug, Cover and Cushion Cover 1,402.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 38

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Set for Student IEP Mandated Totals for 32528 1,402.00

32529 11/16/2017 161 L 00 2183 SD 000 0 00 000 Fricke, April Official at Hosted Volleyball Playoff Game between Navarro 177.74 and Fredericksburg 11/7/17 Totals for 32529 177.74

32530 11/16/2017 199 E 12 6329 00 001 0 99 000 Garrett Book Company Garrett Book Company - HS 1,776.08 32530 11/16/2017 199 E 12 6329 00 102 0 99 000 Garrett Book Company Garrett Book Company - Scudder 741.58 Totals for 32530 2,517.66

32531 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Grantham, Andy Official at HS Volleyball Game vs Holy Cross 10/27/17 60.00 Totals for 32531 60.00

32532 11/16/2017 865 L 10 2190 GD 101 0 00 000 Grant, April Reimburse Employee for Garden Club Supplies purchased 53.16 32532 11/16/2017 865 L 10 2190 GD 101 0 00 000 Grant, April Reimburse staff member for garden supplies purchased 47.91 Totals for 32532 101.07

32533 11/16/2017 161 A 00 1243 SD 000 0 00 000 Gray, Brenda Official at Hosted Playoff Volleyball Game between Austin 124.61 McCallum and Kerrville Tivy 10/30/17 Totals for 32533 124.61

32534 11/16/2017 161 E 36 6299 GO 041 0 91 DCO Gray, Felix Official for JH Volleyball Games vs Gonzales 10/30/17 124.53 Totals for 32534 124.53

32535 11/16/2017 161 A 00 1243 SD 000 0 00 000 Hartung, Michele Official at Hosted Playoff Volleyball Game between Austin 163.40 McCallum and Kerrville Tivy 10/30/17 Totals for 32535 163.40

32537 11/16/2017 199 E 41 6399 00 750 0 99 HRS HEB Credit Receivables HEB Open PO For HR - cheese, candy, crackers, breakfast 36.73 bars 32537 11/16/2017 199 E 11 6399 00 001 0 11 SCI HEB Credit Receivables classroom supplies for Lab 15.03 32537 11/16/2017 199 E 11 6399 00 001 0 22 FCS HEB Credit Receivables classroom supplies 429.44 32537 11/16/2017 865 L 10 2190 00 101 0 00 000 HEB Credit Receivables parent teacher conference supplies 61.43 32537 11/16/2017 865 L 10 2190 00 101 0 00 000 HEB Credit Receivables Destination Imagaination 31.30 32537 11/16/2017 199 E 11 6399 00 001 0 22 FCS HEB Credit Receivables classroom groceries 39.26 32537 11/16/2017 199 E 41 6399 00 750 0 99 HRS HEB Credit Receivables HEB Open PO For HR - crackers, lunch meat, nuts 42.88 Totals for 32537 656.07

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 39

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32541 11/16/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 59.84 32541 11/16/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 19.95 32541 11/16/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 53.63 32541 11/16/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 16.32 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 67.67 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 157.91 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 47.78 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 111.50 32541 11/16/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 39.24 32541 11/16/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 13.08 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 66.74 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 155.72 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 47.19 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 110.10 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 39.54 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 439.10 32541 11/16/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 63.54 32541 11/16/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 148.25 32541 11/16/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 63.86 32541 11/16/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 19.73 32541 11/16/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 73.58 32541 11/16/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for WHS 22.97 32541 11/16/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 62.98 32541 11/16/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for JWE 146.96 32541 11/16/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 42.48 32541 11/16/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 127.43 32541 11/16/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 20.05 32541 11/16/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2017 - 18: Breakfast and Lunch Food for Scudder 60.15 Totals for 32541 2,297.29

32542 11/16/2017 865 L 10 2190 AA 041 0 00 000 Hill Country Tees JH Girls Basketball Team Shirts 672.00 Totals for 32542 672.00

32543 11/16/2017 161 L 00 2183 SD 000 0 00 000 Hondo ISD Pre-Sale Wimberley Football Tickets for away Varsity game 12.00 vs Hondo 11/10/17 Totals for 32543 12.00

32544 11/16/2017 161 A 00 1243 SD 000 0 00 000 Hopper, Larry JR Official at Hosted Playoff Volleyball Game between Austin 65.24 McCallum and Kerrville Tivy 10/30/17 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 40

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32544 65.24

32545 11/16/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2017 - 18: Propane at WHS on 11/08/17 606.95 32545 11/16/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2017 - 18: Propane at WHS on 11/08/17 1,936.08 Totals for 32545 2,543.03

32546 11/16/2017 199 E 11 6499 00 101 0 11 RDG The Jumpy Place 3/27/18 AR Field Trip 600.00 Totals for 32546 600.00

32547 11/16/2017 199 E 11 6399 00 001 0 22 BUS Labyrinth Learning Quick Books Online Level 1 53.00 Totals for 32547 53.00

32548 11/16/2017 199 E 11 6399 00 102 0 11 GEN Lakeshore Learning Materials Stackable Chairs CN613 - 13.5" - blue 724.29 Totals for 32548 724.29

32549 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Lopez, Samuel JR Official for HS Girls Basketball Games vs Austin Anderson 172.13 11/3/17 Totals for 32549 172.13

32550 11/16/2017 865 L 10 2190 A8 001 0 00 000 Marion ISD Entry Fee for Varsity Boys Basketball Team to participate 350.00 in Marion Tournament 12/1/17-12/2/17 Totals for 32550 350.00

32552 11/16/2017 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies - roll towels, clorox, wastebaskets, 1,170.18 bowl brushes, liners, wypalls, limescale remover, duster refills, bleach, toilet tissue, odor eliminator, detergent, gloves, toilet cleaner, cleaners, mops, signs, towel dispenser 32552 11/16/2017 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial supplies - roll towels, clorox, wastebaskets, 1,170.18 bowl brushes, liners, wypalls, limescale remover, duster refills, bleach, toilet tissue, odor eliminator, detergent, gloves, toilet cleaner, cleaners, mops, signs, towel dispenser 32552 11/16/2017 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial supplies - roll towels, clorox, wastebaskets, 1,170.18 bowl brushes, liners, wypalls, limescale remover, duster refills, bleach, toilet tissue, odor eliminator, detergent, gloves, toilet cleaner, cleaners, mops, signs, towel dispenser 32552 11/16/2017 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial supplies - roll towels, clorox, wastebaskets, 1,170.18 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 41

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT bowl brushes, liners, wypalls, limescale remover, duster refills, bleach, toilet tissue, odor eliminator, detergent, gloves, toilet cleaner, cleaners, mops, signs, towel dispenser 32552 11/16/2017 199 E 51 6319 01 800 0 99 000 Matera Paper Co., Inc. Custodial supplies - roll towels, clorox, wastebaskets, 1,170.17 bowl brushes, liners, wypalls, limescale remover, duster refills, bleach, toilet tissue, odor eliminator, detergent, gloves, toilet cleaner, cleaners, mops, signs, towel dispenser 32552 11/16/2017 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies - limescale remover, mop 31.51 32552 11/16/2017 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial supplies - limescale remover, mop 31.51 32552 11/16/2017 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial supplies - limescale remover, mop 31.52 32552 11/16/2017 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial supplies - limescale remover, mop 31.52 32552 11/16/2017 199 E 51 6319 01 800 0 99 000 Matera Paper Co., Inc. Custodial supplies - limescale remover, mop 31.52 Totals for 32552 6,008.47

32553 11/16/2017 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. 2017 - 18: Open PO Cylinder Rental for Ag Dept - addtional 10.00 cylinder 32553 11/16/2017 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. 2017 - 18: Open PO Cylinder Rental for Ag Dept - November 98.00 2017 Totals for 32553 108.00

32554 11/16/2017 865 L 10 2190 A4 001 0 00 000 Miss Red's Place, LLC Food for HS Volleyball Banquet on 11/29/17 at Wimberley 552.00 Community Center Totals for 32554 552.00

32555 11/16/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Admin. 10/27/2017 - 50746973 397.85 32555 11/16/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Admin. 11/03/2017 - 50772361 469.63 32555 11/16/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Admin. 11/10/2017 - 50800404 687.07 Totals for 32555 1,554.55

32556 11/16/2017 199 E 11 6399 00 041 0 11 ART Nasco Nasco Art Supplies - lom chip notch, brushes 311.20 Totals for 32556 311.20

32558 11/16/2017 161 E 36 6399 00 001 0 91 000 Office Depot, Inc. Office Supplies for Field House use 231.08 32558 11/16/2017 199 E 11 6399 00 001 0 11 MTH Office Depot, Inc. AAA Batteries 96.60 32558 11/16/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. external hard drive 109.99 32558 11/16/2017 199 E 36 6399 00 001 0 99 DRA Office Depot, Inc. acrylic door signs 102.76 32558 11/16/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. file frames, legal pads 51.55 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 42

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32558 11/16/2017 240 E 35 6399 00 102 0 99 000 Office Depot, Inc. CREDIT MEMO: Stacking Chairs & Small CafeteriaTables For -179.99 Pre Kindergarten Students 32558 11/16/2017 199 E 11 6399 00 102 0 11 GEN Office Depot, Inc. CREDIT MEMO: Stacking Chairs & Small CafeteriaTables For -20.00 Pre Kindergarten Students 32558 11/16/2017 199 E 36 6399 00 001 0 99 DRA Office Depot, Inc. CREDIT MEMO: acrylic door signs -102.76 Totals for 32558 289.23

32559 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Ortega, Gina Official at HS Volleyball Game vs Holy Cross 10/27/17 57.26 Totals for 32559 57.26

32560 11/16/2017 865 L 10 2190 AA 041 0 00 000 Pizza Hut - Wimberley Food for JH Girls Basketball Concession vs Gonzales 70.00 11/16/17 Totals for 32560 70.00

32561 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Reed, Dwayne Official for HS Girls Basketball Games vs Austin Anderson 120.00 11/3/17 Totals for 32561 120.00

32562 11/16/2017 161 L 00 2183 SD 000 0 00 000 Rinn, Dawn Official at Hosted Volleyball Playoff Game between Navarro 90.00 and Fredericksburg 11/7/17 Totals for 32562 90.00

32563 11/16/2017 199 E 51 6319 00 001 0 99 000 Robert Madden Industries Filters for WHS 155.51 Totals for 32563 155.51

32564 11/16/2017 161 E 36 6299 GO 041 0 91 DCO Rodriguez, Richard Official for JH Volleyball Games vs Gonzales 10/30/17 90.85 Totals for 32564 90.85

32565 11/16/2017 161 A 00 1243 SD 000 0 00 000 Ruesch, Rhonda Official at Hosted Playoff Volleyball Game between 50.00 Fayetteville and D'Hanis 11/2/17 Totals for 32565 50.00

32566 11/16/2017 865 L 10 2190 58 001 0 00 000 Sam's Club Direct Hands for Help Food for Trip 11/11-11/12 202.92 32566 11/16/2017 865 L 10 2190 58 001 0 00 000 Sam's Club Direct CREDIT: Hands for Help Food for Trip 11/11-11/12 -6.54 Totals for 32566 196.38

32567 11/16/2017 199 E 11 6399 00 101 0 11 GEN School Specialty Admissions Slips 74.70 32567 11/16/2017 199 E 11 6399 00 102 0 11 GEN School Specialty Paper Trimmer for Teacher Workroom 343.49 Totals for 32567 418.19 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 43

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32568 11/16/2017 199 E 11 6395 00 001 0 11 SCI Scientific Minds, LLC Starter Package HS PKG T-SITE 17-18 1,400.00 Totals for 32568 1,400.00

32569 11/16/2017 161 E 36 6299 GO 041 0 91 DCO Seeger, Blair Official for JH Volleyball Games vs Gonzales 10/30/17 87.48 Totals for 32569 87.48

32570 11/16/2017 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin mileage to State Cross Country Meet 11/4/17 & Volleyball 83.46 playoff 10/31 @ CL 32570 11/16/2017 199 E 23 6411 00 001 0 99 000 Simmons, Rosalin mileage to State Cross Country Meet 11/4/17 & Volleyball 15.00 playoff 10/31 @ CL Totals for 32570 98.46

32574 11/16/2017 199 E 41 6399 00 701 0 99 000 Staples Business Advantage Superintendent Supplies - post its 18.70 32574 11/16/2017 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies - laptop sleeves 15.61 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 251.78 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 5.02 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 41.64 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 64.96 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 7.58 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 12.90 32574 11/16/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Math Staple Order - Various Supplies 15.48 32574 11/16/2017 199 E 11 6399 00 041 0 11 SOS Staples Business Advantage Social Studies Supplies 490.06 32574 11/16/2017 199 E 11 6399 00 041 0 11 SOS Staples Business Advantage Social Studies Supplies 244.20 32574 11/16/2017 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies - staples, backrest, sharpies 62.51 32574 11/16/2017 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Office Supplies For Rick Long - binder, dividers, kwik 102.15 sort, message dater, pkt folders, folder fasteners 32574 11/16/2017 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies - laptop sleeves 31.22 32574 11/16/2017 199 E 41 6399 00 701 0 99 000 Staples Business Advantage Superintendent Supplies - magnetic board 44.08 32574 11/16/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Office Supplies - writing pad, post its, scissors, coffee, 477.87 tape dispenser, tape, heavy duty stapler, wite-out, batteries, sorters Totals for 32574 1,885.76

32575 11/16/2017 161 E 36 6299 GO 001 0 91 DCO Tablizo, Florencio Official for HS Girls Basketball Games vs Austin Anderson 197.22 11/3/17 Totals for 32575 197.22

32576 11/16/2017 199 E 51 6259 22 804 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up for Admin Bldg - October 103.50 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 44

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 2017 32576 11/16/2017 199 E 51 6259 22 001 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 1,126.09 32576 11/16/2017 199 E 51 6259 22 041 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 591.18 32576 11/16/2017 199 E 51 6259 22 101 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 550.00 32576 11/16/2017 199 E 51 6259 22 102 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 550.00 32576 11/16/2017 199 E 51 6259 22 800 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 275.00 32576 11/16/2017 199 E 51 6259 22 830 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 226.60 32576 11/16/2017 199 E 51 6259 22 805 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 39.60 32576 11/16/2017 199 E 51 6259 22 801 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 39.60 32576 11/16/2017 199 E 51 6259 22 802 0 99 000 Texas Disposal Systems, Inc. 2017 - 18: Trash Disposal/Pick Up - October 2017 39.60 Totals for 32576 3,541.17

32577 11/16/2017 161 L 00 2183 SD 000 0 00 000 Thames, Jeannie Official at Hosted Volleyball Playoff Game between Navarro 90.00 and Fredericksburg 11/7/17 Totals for 32577 90.00

32578 11/16/2017 199 E 51 6319 00 808 0 99 ZIN Trans Texas Tennis, LTD. INSURANCE CLAIM - Windscreens for Tennis Court were damaged 403.56 during Hurricane Harvey Totals for 32578 403.56

32579 11/16/2017 199 E 34 6395 00 805 0 99 000 Tyler Technologies, Inc. VersaTrans Annual Support and Maintenance - 11/01/2017 - 3,738.59 10/31/2018 Totals for 32579 3,738.59

32580 11/16/2017 199 E 51 6249 00 041 0 99 000 US Water Services, Inc OPEN PO for Monthly Water Treatment Chemicals/svcs JH - 445.61 November 2017 Totals for 32580 445.61

32581 11/16/2017 199 E 23 6411 MI 001 0 99 000 Valentine, Jason admn VF Hondo & Port A & Rockport Helping Hands Project 379.85 Totals for 32581 379.85

32582 11/16/2017 199 E 51 6259 08 804 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 100.23 32582 11/16/2017 199 E 51 6259 08 805 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 11.43 32582 11/16/2017 199 E 51 6259 08 830 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 18.92 32582 11/16/2017 199 E 51 6259 08 001 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 177.91 32582 11/16/2017 199 E 51 6259 08 041 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 133.66 32582 11/16/2017 199 E 51 6259 08 101 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 90.61 32582 11/16/2017 199 E 51 6259 08 102 0 99 000 Verizon 2017 - 18: Long Distance Service - October 2017 60.73 Totals for 32582 593.49 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 45

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32583 11/16/2017 199 E 31 6411 MI 001 0 99 000 Warren, Michelle mileage reimb Region XIII Conference 11-6-17 50.07 Totals for 32583 50.07

32584 11/16/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for Staff Texan Tickets - JWE 55.00 32584 11/16/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank 10 $5 gift certificates - JWE 50.00 Totals for 32584 105.00

32585 11/16/2017 865 L 10 2190 A3 001 0 00 000 Whataburger, Inc. Meal for Varsity Football Team after game vs Hondo 11/10/17 587.30 Totals for 32585 587.30

32587 11/16/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - primer, spray paint 45.01 32587 11/16/2017 199 E 11 6399 00 001 0 22 VBT Wimberley Ace Hardware open po - paint brushes, yellow pine 57.34 32587 11/16/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - sprayer 22.99 32587 11/16/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - shelf, tool handle 79.88 holder 32587 11/16/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - paint brushes, paint, tape 77.32 32587 11/16/2017 199 E 11 6399 00 001 0 22 VBT Wimberley Ace Hardware open po - stop & tail lite 11.99 32587 11/16/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - tape 5.94 Totals for 32587 300.47

32588 11/16/2017 161 A 00 1243 SD 000 0 00 000 Wolff, Dedra Official at Hosted Playoff Volleyball Game between 80.00 Fayetteville and D'Hanis 11/2/17 Totals for 32588 80.00

32589 11/28/2017 199 E 41 6411 MI 701 0 99 000 York, Dwain Travel Reimbursement, 10/20/17 thru 11/28/17 663.70 Totals for 32589 663.70

32590 11/30/2017 199 E 11 6399 00 102 0 11 GEN Accurate Label Designs, Inc. Visitor passes 219.95 Totals for 32590 219.95

32592 11/30/2017 199 E 51 6249 02 804 0 99 ZIN Ace Floor Solutions, LLC. INSURANCE CLAIM - Admin Entry Administration Building 2,855.00 Front Entry Flood Damage (Floor Replacement) and Danforth Middle School Kitchen Flood Damage (Tile Replacement). 32592 11/30/2017 199 E 51 6249 00 001 0 99 000 Ace Floor Solutions, LLC. Flood Damage to WHS Counselors Office - Carpet Replacement 4,490.50 32592 11/30/2017 199 E 51 6249 00 041 0 99 ZIN Ace Floor Solutions, LLC. INSURANCE CLAIM - Danforth Kitchen Floor Administration 3,828.25 Building Front Entry Flood Damage (Floor Replacement) and Danforth Middle School Kitchen Flood Damage (Tile Replacement). 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 46

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32592 11,173.75

32593 11/30/2017 199 E 41 6329 00 701 0 99 000 Administrative Consulting Yearly Subscription Texas ISD 200.00 Totals for 32593 200.00

32594 11/30/2017 199 E 31 6339 00 102 0 99 000 Aha! Process, Inc. Slocumb-Payne Teacher Perception Inventory 107.50 Totals for 32594 107.50

32595 11/30/2017 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Additional Supplies for Athletic Trainer - ankle braces 149.90 Totals for 32595 149.90

32596 11/30/2017 865 L 10 2190 49 101 0 00 000 Arguello, Jodi Reimburse staff for girls skirts 97.36 Totals for 32596 97.36

32597 11/30/2017 199 E 51 6259 08 101 0 99 000 AT&T Mobility 2017 - 18: Cell Phone Service for Darrell Rivera and Kid 47.36 Connection - November 2017 32597 11/30/2017 199 E 51 6259 08 830 0 99 000 AT&T Mobility 2017 - 18: Cell Phone Service for Darrell Rivera and Kid 39.49 Connection - November 2017 Totals for 32597 86.85

32598 11/30/2017 199 E 36 6412 00 001 0 99 SPC Bandera ISD Speech UIL entries 195.00 Totals for 32598 195.00

32599 11/30/2017 199 E 36 6412 00 001 0 99 UIL Bandera ISD UIL Tournament 12/2/17 440.00 Totals for 32599 440.00

32600 11/30/2017 199 E 11 6399 00 001 0 22 AGR Black, Tiffany reim floral class supplies 79.43 Totals for 32600 79.43

32601 11/30/2017 199 E 51 6249 00 001 0 99 000 BlueLine Rentals, LLC Scissor lift to change out lights in WHS gym. 523.29 Totals for 32601 523.29

32602 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Brewer, Heather Official at JH Girls Basketball Games vs Gonzales 11/16/17 92.83 Totals for 32602 92.83

32603 11/30/2017 865 L 10 2190 AD 001 0 00 000 BSN Sports Inc. Cold Weather Gear for HS Boys Track Coaches 188.00 Totals for 32603 188.00

32604 11/30/2017 865 L 10 2190 A7 001 0 00 000 Burnet CISD Entry Fee for HS Swim Team to participate in 2017 Burnet 4A 248.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 47

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT & Under State Invitational 12/2/17 Totals for 32604 248.00

32605 11/30/2017 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD Brazell Tshirts 192.00 32605 11/30/2017 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD WHite Class Shirts 160.00 32605 11/30/2017 865 L 10 2190 66 101 0 00 000 C.C. Creations LTD Sunshine Club Tshirts 412.41 Totals for 32605 764.41

32606 11/30/2017 865 L 10 2190 35 041 0 00 000 C.C. Creations LTD Art T-Shirts Gideon Style Heather 1,136.00 Totals for 32606 1,136.00

32607 11/30/2017 199 E 36 6399 00 001 0 99 DRA Cabler, Calen supplies for Fall show 25.00 Totals for 32607 25.00

32608 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Cantu, Esquiel Official at HS Boys Basketball Games vs Fredericksburg 94.11 11/14/17 Totals for 32608 94.11

32609 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Casias, Pete Official at JH Girls Basketball Games vs Gonzales 11/16/17 128.12 Totals for 32609 128.12

32610 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Cave, Thomas Official at HS Boys Basketball Games vs Fredericksburg 156.59 11/14/17 Totals for 32610 156.59

32611 11/30/2017 199 E 11 6395 00 041 0 11 GEN CDW Government, Inc. Epson VS250-3LCD Projector CDW # 4699458 290.00 Totals for 32611 290.00

32612 11/30/2017 865 L 10 2190 SP 001 0 00 000 Centex Recognition T-shirts 325.50 32612 11/30/2017 865 L 10 2190 SP 001 0 00 000 Centex Recognition T-shirts additional 230.85 32612 11/30/2017 865 L 10 2190 29 001 0 00 000 Centex Recognition UIL Plaques 297.50 32612 11/30/2017 865 L 10 2190 22 001 0 00 000 Centex Recognition Senior SHirts 2,157.50 32612 11/30/2017 865 L 10 2190 10 001 0 00 000 Centex Recognition Hosa shirts 587.50 32612 11/30/2017 161 E 36 6399 00 001 0 91 GSO Centex Recognition Embroidery of Soccer Crest on Adidas Duffel Bags 184.40 Totals for 32612 3,783.25

32613 11/30/2017 161 E 36 6399 00 001 0 91 TRA Centex Recognition Uniforms for HS Boys Track Team Members 648.50 Totals for 32613 648.50

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 48

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32614 11/30/2017 199 E 13 6411 00 102 0 24 SPE CESD CESD 504 Conference November 13-14, 2017 325.00 32614 11/30/2017 199 E 13 6411 00 041 0 24 SPE CESD CESD 504 Conference November 13-14, 2017 325.00 32614 11/30/2017 199 E 21 6411 00 833 0 24 SPE CESD CESD 504 Conference November 13-14, 2017 325.00 32614 11/30/2017 199 E 31 6411 00 101 0 24 SPE CESD CESD 504 Conference November 13-14, 2017 325.00 32614 11/30/2017 199 E 33 6411 00 001 0 24 SPE CESD CESD 504 Conference November 13-14, 2017 325.00 Totals for 32614 1,625.00

32615 11/30/2017 865 L 10 2190 A8 041 0 00 000 Chick-fil-A - San Marcos Sandwiches for JH Boys Basketball Concession vs LaVernai 255.00 11/30/17 Totals for 32615 255.00

32616 11/30/2017 865 L 10 2190 AA 041 0 00 000 Chick-fil-A - San Marcos Food for JH Girls Basketball Concession vs Mountain Valley 180.00 12/14/17 Totals for 32616 180.00

32617 11/30/2017 199 E 11 6412 01 102 0 21 000 Clark, Beverly Reimbursement for GT Field trip to Natural Bridge Caverns 97.94 Totals for 32617 97.94

32618 11/30/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. 2017 - 18: HS Student Drug & Alcohol Testing on 11/02/17 840.00 32618 11/30/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. 2017 - 18: JH Student Drug & Alcohol Testing on 11/02/17 364.00 Totals for 32618 1,204.00

32620 11/30/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. State Inspections, Unit Numbers: 40 7.00 32620 11/30/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. State Inspections, Unit Numbers: 41 7.00 32620 11/30/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. State Inspections, Unit Numbers: 39 7.00 32620 11/30/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. State Inspections, Unit Numbers: 38 7.00 32620 11/30/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. State Inspections, Unit Numbers: 37 7.00 Totals for 32620 35.00

32621 11/30/2017 865 L 10 2190 00 101 0 00 000 Creekside Cookers BBQ LLC teacher texan tickets 50.00 Totals for 32621 50.00

32622 11/30/2017 199 E 21 6495 00 833 0 23 000 CPI Annual Membership Fee CPI from 12/22/17 to 12/22/18 150.00 Totals for 32622 150.00

32623 11/30/2017 199 E 11 6399 00 101 0 23 000 Curriculum Associates, LLC Books- for Math Review for JWE Sped Dept. 58.97 Totals for 32623 58.97

32624 11/30/2017 199 E 51 6319 00 001 0 99 000 Dealers Electrical Supply Light Bulbs for all Campuses 225.64 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 49

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32624 11/30/2017 199 E 51 6319 00 041 0 99 000 Dealers Electrical Supply Light Bulbs for all Campuses 225.65 32624 11/30/2017 199 E 51 6319 00 101 0 99 000 Dealers Electrical Supply Light Bulbs for all Campuses 225.65 32624 11/30/2017 199 E 51 6319 00 102 0 99 000 Dealers Electrical Supply Light Bulbs for all Campuses 225.65 Totals for 32624 902.59

32625 11/30/2017 161 E 36 6299 GO 041 0 91 DCO DeBardeleben, Darius Official at JH Girls Basketball Games vs Gonzales 11/16/17 108.35 Totals for 32625 108.35

32626 11/30/2017 865 L 10 2190 30 001 0 00 000 Delicious Tamale Factory No 2 2nd order tamales 1,132.50 32626 11/30/2017 865 L 10 2190 30 001 0 00 000 Delicious Tamale Factory No 2 Tamales Fundraiser 1,125.00 Totals for 32626 2,257.50

32627 11/30/2017 199 E 51 6249 00 101 0 99 000 DeMoss Plumbing Co., Inc. Plumbing Service at JWE 641.26 Totals for 32627 641.26

32628 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Douglas, Brendan Official at JH Girls Basketball Games vs Gonzales 11/16/17 105.66 Totals for 32628 105.66

32629 11/30/2017 199 E 53 6395 LF 831 0 99 000 Edlio, Inc. Subscription for Website Content Management System: 9,600.00 1/11/2018 - 1/11/2019 Totals for 32629 9,600.00

32630 11/30/2017 199 E 51 6259 11 999 0 99 000 Education Service Center, Regi 2017 - 18: District Internet Service for September, October 12,600.00 & November 2017 - 1000 MB Service Totals for 32630 12,600.00

32631 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Evins, Travis Official at HS Boys Basketball Games vs Fredericksburg 140.54 11/14/17 Totals for 32631 140.54

32632 11/30/2017 865 L 10 2190 93 101 0 00 000 EVO Entertainment Final Payment Due 11/30/17 610.00 Totals for 32632 610.00

32633 11/30/2017 224 E 31 6219 00 001 8 23 000 First Leap LLC BCBA Evaluations and BCBA Related Services Support 1,301.31 Totals for 32633 1,301.31

32636 11/30/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 3.35 32636 11/30/2017 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 18.34 32636 11/30/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 15.12 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 50

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32636 11/30/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 15.12 32636 11/30/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 5.50 32636 11/30/2017 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for JWE 56.39 32636 11/30/2017 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 9.17 32636 11/30/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 30.24 32636 11/30/2017 240 E 35 6341 LU 041 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Danforth JH 40.20 32636 11/30/2017 240 E 35 6341 BK 041 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Danforth JH 27.51 32636 11/30/2017 240 E 35 6341 LU 001 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for WHS 33.50 32636 11/30/2017 240 E 35 6341 BK 001 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for WHS 9.17 32636 11/30/2017 240 E 35 6341 LU 041 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Danforth JH 13.40 32636 11/30/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for Scudder 20.10 32636 11/30/2017 240 E 35 6341 LU 001 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for WHS 15.12 32636 11/30/2017 240 E 35 6341 BK 001 0 99 000 Flowers Baking Co. of San Anto 2017 - 18: Breakfast and Lunch Food for WHS 9.17 Totals for 32636 321.40

32637 11/30/2017 199 E 12 6329 00 041 0 99 000 Follett School Solutions Follett books - Danforth 216.69 Totals for 32637 216.69

32638 11/30/2017 199 E 41 6495 00 701 0 99 000 Friends Of TX Public Schools Network Membership 2017/2018 300.00 Totals for 32638 300.00

32639 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Fritz, Ralph Official at 8th Grade and JV Football Games vs Hondo 64.46 11/9/17 32639 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Fritz, Ralph Official at 8th Grade and JV Football Games vs Hondo 64.46 11/9/17 Totals for 32639 128.92

32640 11/30/2017 199 E 51 6259 08 001 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 682.46 32640 11/30/2017 199 E 51 6259 08 041 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 594.79 32640 11/30/2017 199 E 51 6259 08 101 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 265.36 32640 11/30/2017 199 E 51 6259 08 102 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 345.46 32640 11/30/2017 199 E 51 6259 08 804 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 369.02 32640 11/30/2017 199 E 51 6259 08 805 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 142.29 32640 11/30/2017 199 E 51 6259 08 830 0 99 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 330.02 32640 11/30/2017 199 E 51 6259 08 833 0 23 000 Frontier Communications, Inc. 2017 - 18: Local Telephone Service - November 2017 94.77 Totals for 32640 2,824.17

32641 11/30/2017 865 L 10 2190 GD 101 0 00 000 Grant, April Reimburse Staff member for Gardening supplies purchased 51.46 Totals for 32641 51.46 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 51

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32642 11/30/2017 865 L 10 2190 00 101 0 00 000 HEB Credit Receivables Staff Meeting Snacks - crakers, chips, dip 44.48 Totals for 32642 44.48

32643 11/30/2017 199 E 51 6319 05 830 0 99 000 Hill Country Tire & Automotive Tires for Maintenance Truck 428.00 Totals for 32643 428.00

32644 11/30/2017 865 L 10 2190 41 001 0 00 000 Hill Country Tees Yearbook Shirts 300.00 Totals for 32644 300.00

32645 11/30/2017 199 E 51 6319 03 830 0 99 000 Hill Country Outdoor Power Starter for ExMark Lawn Mower 208.91 Totals for 32645 208.91

32646 11/30/2017 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 288.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 117.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 108.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 108.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 117.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 54.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 54.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 54.00 - Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 801 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for Baseball/Softball - 137.50 Top Choice Treatment 32646 11/30/2017 199 E 51 6249 02 802 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for Baseball/Softball - 137.50 Top Choice Treatment Totals for 32646 1,175.00

32647 11/30/2017 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 227.20 - December 2018 32647 11/30/2017 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 92.30 - December 2018 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 52

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32647 11/30/2017 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 85.20 - December 2018 32647 11/30/2017 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 85.20 - December 2018 32647 11/30/2017 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 92.30 - December 2018 32647 11/30/2017 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 42.60 - December 2018 32647 11/30/2017 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 42.60 - December 2018 32647 11/30/2017 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services for all Campus Buildings 42.60 - December 2018 Totals for 32647 710.00

32648 11/30/2017 865 L 10 2190 31 101 0 00 000 Hobby Lobby Stores, Inc. Feathers for Student Council 76.66 Totals for 32648 76.66

32649 11/30/2017 698 E 11 6399 25 001 0 22 P01 Home Depot Credit Services Washer & Dryer For New CTE Building 1,191.90 Totals for 32649 1,191.90

32650 11/30/2017 199 E 34 6319 00 805 0 99 000 HotsyCarlson Equipment Co. Transport Vehicle Wash 55 Gallon Drum and Repairs to 350.00 Dispenser - shop supply and labor 32650 11/30/2017 199 E 34 6249 00 805 0 99 000 HotsyCarlson Equipment Co. Transport Vehicle Wash 55 Gallon Drum and Repairs to 213.00 Dispenser - shop supply and labor Totals for 32650 563.00

32651 11/30/2017 865 L 10 2190 50 001 0 00 000 Houston Livestock Show & Rodeo entries 907.00 Totals for 32651 907.00

32652 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Houser, Jerry JR Clock Worker for 7th and Freshman Football Games cs Navarro 10.27 10/26/17; Clock Worker for 8th and JV Football Games vs Hondo 11/10/17 32652 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Houser, Jerry JR Clock Worker for 7th and Freshman Football Games cs Navarro 20.54 10/26/17; Clock Worker for 8th and JV Football Games vs Hondo 11/10/17 32652 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Houser, Jerry JR Clock Worker for 7th and Freshman Football Games cs Navarro 10.46 10/26/17; Clock Worker for 8th and JV Football Games vs Hondo 11/10/17 32652 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Houser, Jerry JR Clock Worker for 7th and Freshman Football Games cs Navarro 20.93 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 53

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 10/26/17; Clock Worker for 8th and JV Football Games vs Hondo 11/10/17 Totals for 32652 62.20

32653 11/30/2017 199 E 11 6395 00 102 0 11 TEC Houston Communications, Inc. Radios & Earpieces 450.87 32653 11/30/2017 199 E 11 6395 00 041 0 23 000 Houston Communications, Inc. Radios & Earpieces 711.64 Totals for 32653 1,162.51

32654 11/30/2017 162 E 36 6299 00 001 0 99 000 Hylton, Benjamin Music composition for 2017 marching show 3,000.00 Totals for 32654 3,000.00

32655 11/30/2017 199 E 23 6411 ME 101 0 99 000 Johnson, Jill Meals for Johnson for Tahperd Conference 108.00 Totals for 32655 108.00

32656 11/30/2017 199 E 12 6329 00 101 0 99 000 Junior Library Guild Junior Library Guild - JWE books 1,490.00 Totals for 32656 1,490.00

32657 11/30/2017 493 E 11 6395 00 001 0 22 G01 Knowledge Matters, Inc. ******WEF****** Virtual Business-Personal Finance Lab 2,390.00 Licenses Totals for 32657 2,390.00

32659 11/30/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 307.15 32659 11/30/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 1,732.65 32659 11/30/2017 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 14.90 32659 11/30/2017 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 14.89 32659 11/30/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Scudder 256.07 32659 11/30/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Scudder 717.34 32659 11/30/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 191.22 32659 11/30/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 2,070.15 32659 11/30/2017 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 14.82 32659 11/30/2017 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for JWE 21.87 32659 11/30/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Scudder 273.41 32659 11/30/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Scudder 625.67 32659 11/30/2017 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Scudder 56.48 32659 11/30/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 1,264.73 JH 32659 11/30/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 305.14 JH 32659 11/30/2017 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 39.48 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 54

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT JH 32659 11/30/2017 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2017 - 18: Breakfast and Lunch Food & Non-Food for Danforth 46.38 JH Totals for 32659 7,952.35

32660 11/30/2017 199 E 11 6399 KI 102 0 11 GEN Lakeshore Learning Materials Manipulatives for Kinder Classroom 138.54 Totals for 32660 138.54

32661 11/30/2017 865 L 10 2190 50 001 0 00 000 San Antonio Livestock Show entries 2,143.00 Totals for 32661 2,143.00

32662 11/30/2017 199 E 11 6399 00 001 0 22 VBT Lowes Business Account Supplies for Bldg trade classes 835.61 32662 11/30/2017 199 E 41 6399 00 701 0 99 000 Lowes Business Account Supplies for Boardroom buffets (2) 857.98 Totals for 32662 1,693.59

32663 11/30/2017 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority 2017 - 18: Monthly Radio Service Fee for Transportation 302.48 Dept. - October 2017 32663 11/30/2017 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority 2017 - 18: Monthly Radio Service Fee for Transportation 75.62 Dept. - October 2017 Totals for 32663 378.10

32664 11/30/2017 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. welding rods & welding supplies 1,032.82 Totals for 32664 1,032.82

32665 11/30/2017 199 E 34 6311 DS 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Diesel Fuel on 11/13/17 - 3,000 gallons 4,782.36 32665 11/30/2017 199 E 34 6311 DS 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Diesel Fuel on 11/13/17 - 3,000 gallons 1,594.13 32665 11/30/2017 199 E 34 6311 00 805 0 23 000 Midtex Oil, L.P. 2017 - 18: Diesel Fuel on 11/13/17 - 3,000 gallons 1.49 32665 11/30/2017 199 E 34 6311 00 805 0 99 000 Midtex Oil, L.P. 2017 - 18: Diesel Fuel on 11/13/17 - 3,000 gallons 4.47 Totals for 32665 6,382.45

32666 11/30/2017 865 L 10 2190 28 041 0 00 000 Mima's Tacos for Emily Ann Field Trip 281.25 Totals for 32666 281.25

32667 11/30/2017 162 E 36 6499 00 001 0 99 000 MSB - Municipal Services Burea Toll Charges for Band travel to Tyler HS on 09/16/17 3.25 Totals for 32667 3.25

32668 11/30/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Admin. 11/24/2017 - 50845820 424.91 32668 11/30/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Admin. - 12/1/2017 - 50871297 52.55 Totals for 32668 477.46 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 55

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32669 11/30/2017 199 E 51 6291 08 999 0 99 000 Mutual Communications, Inc. 2017 - 18: Telecommunications Review & Optimization Work 738.00 for services 10-10-17 thru 11-04-17 Totals for 32669 738.00

32670 11/30/2017 199 E 21 6411 MI 833 0 23 000 Norris, Stephanie Mileage Reimbursement for travel in November 2017 94.16 Totals for 32670 94.16

32671 11/30/2017 199 E 36 6499 00 001 0 99 000 North Texas Tollway Authority Toll Charges for Spanish travel on 10/13/17 8.23 Totals for 32671 8.23

32672 11/30/2017 199 E 11 6399 00 001 0 11 SCI Office Depot, Inc. yellow toner cartridge 143.99 32672 11/30/2017 199 E 11 6399 00 001 0 11 SCI Office Depot, Inc. cyan toner Dell 3110 Room 214 143.99 32672 11/30/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. batteries/calendar 66.53 32672 11/30/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom papers,protectors 42.20 32672 11/30/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom papers,protectors 44.91 Totals for 32672 441.62

32673 11/30/2017 199 E 51 6249 00 001 0 99 000 Otis Elevator Co. OPEN PO High School Elevator Service Contract for service 1,170.54 from 12/01/17 to 02/28/18 Totals for 32673 1,170.54

32674 11/30/2017 865 L 10 2190 AF 001 0 00 000 Pasadena Sporting Goods Custom Caps for Baseball Team and Fans 1,316.00 Totals for 32674 1,316.00

32675 11/30/2017 199 E 51 6259 10 001 0 99 000 PEC 2017 - 18: Electric - October 2017 11,923.69 32675 11/30/2017 199 E 51 6259 10 041 0 99 000 PEC 2017 - 18: Electric - October 2017 6,279.63 32675 11/30/2017 199 E 51 6259 10 101 0 99 000 PEC 2017 - 18: Electric - October 2017 7,615.14 32675 11/30/2017 199 E 51 6259 10 102 0 99 000 PEC 2017 - 18: Electric - October 2017 3,537.03 32675 11/30/2017 199 E 51 6259 10 800 0 99 000 PEC 2017 - 18: Electric - October 2017 845.47 32675 11/30/2017 199 E 51 6259 10 801 0 99 000 PEC 2017 - 18: Electric - October 2017 330.88 32675 11/30/2017 199 E 51 6259 10 802 0 99 000 PEC 2017 - 18: Electric - October 2017 330.87 32675 11/30/2017 199 E 51 6259 10 804 0 99 000 PEC 2017 - 18: Electric - October 2017 531.99 32675 11/30/2017 199 E 51 6259 10 805 0 99 000 PEC 2017 - 18: Electric - October 2017 330.87 32675 11/30/2017 199 E 51 6259 10 806 0 99 000 PEC 2017 - 18: Electric - October 2017 314.40 32675 11/30/2017 199 E 51 6259 10 830 0 99 000 PEC 2017 - 18: Electric - October 2017 592.08 32675 11/30/2017 199 E 51 6259 10 808 0 99 000 PEC 2017 - 18: Electric - October 2017 2,560.23 Totals for 32675 35,192.28

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 56

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32676 11/30/2017 162 E 36 6499 00 041 0 99 000 Perform America-Texas, LLC Pre-UIL Concert / Clinic Registration Fee 350.00 Totals for 32676 350.00

32677 11/30/2017 199 E 41 6269 00 750 0 99 000 Pitney Bowes Global Financial Quarterly Billing for Period: 08/30/2017 - 11/29/2017 441.00 Totals for 32677 441.00

32678 11/30/2017 865 L 10 2190 A8 041 0 00 000 Pizza Hut - Wimberley Pizza for JH Boys Basketball Concession vs LaVernia 70.00 11/30/17 Totals for 32678 70.00

32679 11/30/2017 865 L 10 2190 AA 041 0 00 000 Pizza Hut - Wimberley Food for JH Girls Basketball Concession vs Mountain Valley 70.00 12/14/17 Totals for 32679 70.00

32680 11/30/2017 199 E 23 6411 00 101 0 99 000 Pope, Andrea Mileage Reimbursement Cares clinic San Marcos 10/30 and 63.13 Sams San Marcos 9/21 32680 11/30/2017 711 E 61 6399 00 101 0 99 000 Pope, Andrea Mileage Reimbursement Cares clinic San Marcos 10/30 and 28.36 Sams San Marcos 9/21 Totals for 32680 91.49

32681 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Postell, Brandon Official at 8th Grade and JV Football Games vs Hondo 57.10 11/9/17 32681 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Postell, Brandon Official at 8th Grade and JV Football Games vs Hondo 57.10 11/9/17 Totals for 32681 114.20

32682 11/30/2017 698 E 81 6629 00 001 0 22 P01 Ramtech Building Systems, Inc. 154' x 64' Vocational Education Building - Pay App No. 6 62,557.96 Buyboard Contract#: 463-14 Totals for 32682 62,557.96

32683 11/30/2017 199 E 51 6499 00 830 0 99 000 Ready Refresh OPEN PO for Maintenance Department Drinking Water - 40.49 November 2017 32683 11/30/2017 865 L 10 2190 00 041 0 00 000 Ready Refresh Delivery Fee/ Rent/ Water Jugs 48.80 Totals for 32683 89.29

32684 11/30/2017 199 E 11 6399 03 101 0 11 GEN Really Good Stuff 3rd Grade Supplies: Rivera - lrg baskets 5.99 Totals for 32684 5.99

32685 11/30/2017 199 E 23 6329 00 102 0 99 000 Richardson, Dara Reimbursement for Leadership Books Purchased 28.42 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 57

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 32685 28.42

32686 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Rojas, Alan JR Official at 8th Grade and JV Football Games vs Hondo 62.54 11/9/17 32686 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Rojas, Alan JR Official at 8th Grade and JV Football Games vs Hondo 62.54 11/9/17 Totals for 32686 125.08

32687 11/30/2017 199 E 41 6495 00 701 0 99 000 Rotary Club Of Wimberley Members Dues and Meals for Nov/Dec 2017 128.00 Totals for 32687 128.00

32689 11/30/2017 865 L 10 2190 AA 041 0 00 000 Sam's Club Direct Start up Supplies for JH Boys and Girls Basketball 202.10 Concession - candy, gatorade, soda, chips 32689 11/30/2017 865 L 10 2190 A8 041 0 00 000 Sam's Club Direct Start up Supplies for JH Boys and Girls Basketball 218.95 Concession - candy, gatorade, soda, chips 32689 11/30/2017 865 L 10 2190 AA 041 0 00 000 Sam's Club Direct CREDIT MEMO: Start up Supplies for JH Boys and Girls -11.55 Basketball Concession - taxes charged 32689 11/30/2017 865 L 10 2190 A8 041 0 00 000 Sam's Club Direct CREDIT MEMO: Start up Supplies for JH Boys and Girls -15.96 Basketball Concession - taxes charged 32689 11/30/2017 865 L 10 2190 00 101 0 00 000 Sam's Club Direct PTC Supplies 91.57 32689 11/30/2017 865 L 10 2190 AA 041 0 00 000 Sam's Club Direct Start up Supplies for JH Boys and Girls Basketball 36.76 Concession - soda, pickles, water, candy 32689 11/30/2017 865 L 10 2190 A8 041 0 00 000 Sam's Club Direct Start up Supplies for JH Boys and Girls Basketball 50.76 Concession - soda, pickles, water, candy 32689 11/30/2017 865 L 10 2190 A8 001 0 00 000 Sam's Club Direct Start up Supplies for HS Boys and Girls Basketball 72.37 Concession-candy, hotdogs, cheese sauce, chips 32689 11/30/2017 865 L 10 2190 AA 001 0 00 000 Sam's Club Direct Start up Supplies for HS Boys and Girls Basketball 48.25 Concession-candy, hotdogs, cheese sauce, chips Totals for 32689 693.25

32690 11/30/2017 865 L 10 2190 50 001 0 00 000 San Angelo Livestock Show entries 406.00 32690 11/30/2017 865 L 10 2190 50 001 0 00 000 San Angelo Livestock Show entries 150.00 Totals for 32690 556.00

32691 11/30/2017 199 E 11 6399 00 001 0 11 GEN Scantron Corporation scantron Forms 882-E 390.26 Totals for 32691 390.26

32692 11/30/2017 199 E 11 6329 03 101 0 11 GEN Scholastic Book Clubs books 59.00 Totals for 32692 59.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 58

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

32693 11/30/2017 865 L 10 2190 50 001 0 00 000 Seitz Gift Fruit LLC fundraisers 753.25 32693 11/30/2017 865 L 10 2190 50 001 0 00 000 Seitz Gift Fruit LLC fundraisers 148.00 32693 11/30/2017 865 L 10 2190 50 001 0 00 000 Seitz Gift Fruit LLC fundraisers 24.50 Totals for 32693 925.75

32694 11/30/2017 199 E 23 6411 00 101 0 99 000 Shaffer, Lori Pay for Mileage to drive to San Marcos: Subpoena 11/9 and 59.39 Sams supplies for JWE 10/15/17 32694 11/30/2017 199 E 11 6399 00 101 0 11 GEN Shaffer, Lori reimburse for classroom supplies purchased 54.45 32694 11/30/2017 865 L 10 2190 00 101 0 00 000 Shaffer, Lori Reimburse for staff meeting treats 22.85 32694 11/30/2017 711 E 61 6399 00 101 0 99 000 Shaffer, Lori Reimburse for staff meeting treats 21.60 Totals for 32694 158.29

32695 11/30/2017 199 E 41 6212 00 750 0 99 000 Singleton, Clark & Company, PC Audit - Final: Professional Auditing Services - Final 9,800.00 Fieldwork - 50% of Estimated Fee Totals for 32695 9,800.00

32696 11/30/2017 199 E 51 6319 00 001 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 32696 11/30/2017 199 E 51 6319 00 041 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 32696 11/30/2017 199 E 51 6319 00 101 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 32696 11/30/2017 199 E 51 6319 00 102 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 32696 11/30/2017 199 E 51 6319 02 800 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 236.00 32696 11/30/2017 199 E 51 6319 02 801 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 32696 11/30/2017 199 E 51 6319 02 802 0 99 000 Site One Landscape Supply Topchoice G Insecticide 50lb (Agency) (RUP) 350.25 Totals for 32696 2,337.50

32697 11/30/2017 161 E 36 6299 GO 041 0 91 DCO Smith, Dick Announcer at 8th Grade and JV Football Games vs Hondo 16.50 11/9/17 32697 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Smith, Dick Announcer at 8th Grade and JV Football Games vs Hondo 16.50 11/9/17 Totals for 32697 33.00

32698 11/30/2017 161 E 36 6299 GO 001 0 91 DCO Snyder, Larson Official at HS Boys Basketball Games vs Fredericksburg 138.61 11/14/17 Totals for 32698 138.61

32699 11/30/2017 493 E 36 6412 00 101 0 21 G14 Space Center Houston ***WEF*** NASA GT Field Trip 753.30 Totals for 32699 753.30

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 59

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32700 11/30/2017 865 L 10 2190 A3 001 0 00 000 Sportdecals, Inc Custom Football Helmet Decals 237.50 32700 11/30/2017 865 L 10 2190 A3 001 0 00 000 Sportdecals, Inc Custom Football Helmet Decals 59.38 Totals for 32700 296.88

32703 11/30/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage CREDIT MEMO: Various Supplies for Math Department - taxes -7.12 charged 32703 11/30/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Office Supplies 73.40 32703 11/30/2017 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Various Supplies for Math Department 70.31 32703 11/30/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Various Supplies for Math Department 23.12 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 34.50 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 7.33 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 1,000.33 32703 11/30/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Office Supplies 146.82 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 43.48 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 31.60 32703 11/30/2017 199 E 41 6399 00 750 0 99 HRS Staples Business Advantage HR Suppilies - fasteners 52.65 32703 11/30/2017 199 E 41 6399 00 750 0 99 HRS Staples Business Advantage Supplies - fasteners 52.65 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 150.80 32703 11/30/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 12.87 Totals for 32703 1,692.74

32704 11/30/2017 865 L 10 2190 A3 001 0 00 000 Star Shuttle & Charter Rental of two MotorCoaches to transport Varsity Football 3,430.60 Team to Brenham for Regional Playoff Game vs Sweeny 12/1/17 Totals for 32704 3,430.60

32705 11/30/2017 865 L 10 2190 50 001 0 00 000 Star Of Texas Fair And Rodeo entries 645.00 Totals for 32705 645.00

32706 11/30/2017 199 E 13 6411 00 001 0 99 SCI SXSW Inc. SXSW Conference (Denise Garza) 420.00 Totals for 32706 420.00

32707 11/30/2017 199 E 13 6411 00 001 0 22 EGN SXSW Inc. SXSW conference for S. Schmidt 420.00 Totals for 32707 420.00

32708 11/30/2017 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Now Transaction Fees for period 11/01/17 - 982.50 11/15/17 Totals for 32708 982.50

32709 11/30/2017 199 E 51 6249 00 102 0 99 ZIN T.F. Harper & Associates, LP INSURANCE CLAIM - Replace the Shade Structure Top at 4,572.00 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 60

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Scudder Primary which was damaged during Hurricane Harvey. Totals for 32709 4,572.00

32710 11/30/2017 199 E 41 6495 00 701 0 99 000 Texas Association of Rural Sch Dues for Membership TARS 450.00 Totals for 32710 450.00

32711 11/30/2017 199 E 41 6495 00 701 0 99 000 TASA Annual Membership Dwain York 656.94 32711 11/30/2017 199 E 41 6499 00 701 0 99 000 TASA Annual Membership Dwain York 1,100.00 Totals for 32711 1,756.94

32712 11/30/2017 199 E 41 6499 00 701 0 99 000 TASB, Inc Legal Assistance Fund 2018 350.00 32712 11/30/2017 199 E 41 6495 00 701 0 99 000 TASB, Inc membership fee 2018 4,030.72 Totals for 32712 4,380.72

32713 11/30/2017 865 L 10 2190 A3 001 0 00 000 Texas Athletic Catering Meal for Varsity Football Team after Regional Playoff Game 557.07 vs Sweeny 12/1/17 Totals for 32713 557.07

32714 11/30/2017 199 E 41 6499 00 750 0 99 HRS Texas Dept of Public Safety 2017 - 18: HR Secure Site CCH Name Search & Clearinghouse 42.00 Record Retrieval - 10/01/2017-10/31/2017 Totals for 32714 42.00

32715 11/30/2017 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association Championship L-D Debate / judge 285.00 Totals for 32715 285.00

32716 11/30/2017 865 L 10 2190 93 101 0 00 000 Thinkery Field Trip 12/12/17 and 12/14/17 Check needed on 11/30/17 591.00 32716 11/30/2017 865 L 10 2190 93 101 0 00 000 Thinkery Field Trip 12/12/17 and 12/14/17 Check needed on 11/30/17 542.00 Totals for 32716 1,133.00

32717 11/30/2017 199 E 11 6329 00 001 0 21 ENG Texas Educational Paperbacks OUTLIERS Paperback novels 775.01 Totals for 32717 775.01

32718 11/30/2017 161 E 36 6499 00 001 0 91 FTB TxTag Toll Charges: Football travel on 09/07/2017 and Volleyball 13.98 travel on 08/17/17 & 08/18/17 32718 11/30/2017 161 E 36 6499 00 001 0 91 VOB TxTag Toll Charges: Football travel on 09/07/2017 and Volleyball 20.09 travel on 08/17/17 & 08/18/17 32718 11/30/2017 162 E 36 6499 00 001 0 99 000 TxTag Toll Charges for Band travel to Tyler HS on 09/16/17 6.48 Totals for 32718 40.55

3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 61

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 32719 11/30/2017 698 E 81 6629 00 001 0 22 P01 Vanguard Fire Systems, LP Fire Alarm System - CTE Building - Pay App No. 4 1,399.00 Totals for 32719 1,399.00

32720 11/30/2017 199 E 41 6211 00 701 0 23 000 Walsh Gallegos Trevino Russo & Professional Services Rendered thru September 15, 2017 1,064.40 Totals for 32720 1,064.40

32721 11/30/2017 865 L 10 2190 A7 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 55.00 32721 11/30/2017 865 L 10 2190 A7 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 44.00 32721 11/30/2017 865 L 10 2190 A0 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 1.39 32721 11/30/2017 865 L 10 2190 A7 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 40.12 32721 11/30/2017 865 L 10 2190 A0 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 13.66 32721 11/30/2017 865 L 10 2190 A3 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 10.59 32721 11/30/2017 865 L 10 2190 A3 041 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 6.67 32721 11/30/2017 865 L 10 2190 A3 041 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 3.49 32721 11/30/2017 865 L 10 2190 A3 041 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 8.71 32721 11/30/2017 865 L 10 2190 A3 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 6.93 32721 11/30/2017 865 L 10 2190 A3 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Department Petty Cash - FH 7.94 Totals for 32721 198.50

32722 11/30/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for Halloween Costume Winners and 151.91 Judges - JWE Totals for 32722 151.91

32723 11/30/2017 865 L 10 2190 93 101 0 00 000 Wells Fargo Bank Reimburse student for Camp Champions Camp Noah A - JWE 66.00 Totals for 32723 66.00

32724 11/30/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for Custodian Texan Tickets: Milagros 43.00 - JWE Totals for 32724 43.00

32725 11/30/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for flowers purchased for judges - JWE 25.96 Totals for 32725 25.96

32726 11/30/2017 865 L 10 2190 A3 001 0 00 000 Whataburger, Inc. Meal for Varsity Football Team during game vs Carrizo 665.10 Springs 11/17/17 32726 11/30/2017 865 L 10 2190 A3 001 0 00 000 Whataburger, Inc. Post Game Meal for Varsity Football Team vs Sinton 11/25/17 631.20 Totals for 32726 1,296.30

32727 11/30/2017 199 E 33 6399 00 001 0 99 000 William V. Macgill & Co. Nursing office supplies gauze, bandaides, b/p cuff, 372.98 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 62

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT thermometer cough drops 32727 11/30/2017 199 E 33 6399 00 041 0 99 000 William V. Macgill & Co. Nursing office supplies gauze, bandaides, b/p cuff, 973.90 thermometer cough drops 32727 11/30/2017 199 E 33 6399 00 101 0 99 000 William V. Macgill & Co. Nursing office supplies gauze, bandaides, b/p cuff, 497.31 thermometer cough drops 32727 11/30/2017 199 E 33 6399 00 102 0 99 000 William V. Macgill & Co. Nursing office supplies gauze, bandaides, b/p cuff, 227.93 thermometer cough drops Totals for 32727 2,072.12

32730 11/30/2017 199 E 53 6395 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - 7out surge protect, 23.73 magnifying glass 32730 11/30/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - spray paint, paint, tools, tape 118.70 32730 11/30/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - 7out surge protect 56.08 32730 11/30/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - lumber/boards 20.38 32730 11/30/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - key tags 14.22 32730 11/30/2017 199 E 51 6319 02 804 0 99 000 Wimberley Ace Hardware CREDIT: OPEN PO for Materials and Supplies - carpet cleaner -15.00 32730 11/30/2017 199 E 51 6319 02 804 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - carpet cleaner 44.99 32730 11/30/2017 199 E 53 6395 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - 6out strip 65.36 32730 11/30/2017 199 E 53 6395 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - 7out strip 17.00 32730 11/30/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware open purchase order - spray paint 76.42 Totals for 32730 421.88

32731 11/30/2017 199 E 36 6299 00 001 0 91 DAN Wimberley Dance Elite, LLC Pom and Dance Team training 2,000.00 Totals for 32731 2,000.00

32732 11/30/2017 865 L 10 2190 00 041 0 00 000 Wimberley Flower Shop Funeral flowers for funeral - Danforth Employee 73.95 Totals for 32732 73.95

32733 11/30/2017 493 E 36 6412 00 001 0 23 G10 Witte Museum ***WEF*** Witte Museum Field Trip 55.00 32733 11/30/2017 493 E 36 6412 00 001 0 23 G10 Witte Museum ***WEF*** Witte Museum Field Trip 150.00 32733 11/30/2017 493 E 36 6412 00 001 0 23 G10 Witte Museum ***WEF*** Witte Museum Field Trip 50.00 Totals for 32733 255.00

Totals for checks 534,318.85 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 63

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

161 Athletics Fund 1,499.39 0.00 15,299.02 16,798.41 162 Band 0.00 0.00 10,580.48 10,580.48 180 General Reimbursable Fund 276.06 0.00 0.00 276.06 199 General Operating Fund 356.00 0.00 284,241.05 284,597.05 224 IDEA B Formula 0.00 0.00 3,985.06 3,985.06 240 Food Service Fund 0.00 64.15 24,230.83 24,294.98 410 Instructional Mat. Allotment 0.00 0.00 36,878.14 36,878.14 493 WISD Education Foundation 0.00 0.00 6,995.22 6,995.22 698 Capital Project Fund 0.00 0.00 97,583.76 97,583.76 711 Afterschool Program 0.00 0.00 440.54 440.54 712 Tuition Base Pre-K Program 0.00 0.00 85.42 85.42 865 ACTIVITY FUND 51,803.73 0.00 0.00 51,803.73 *** Fund Summary Totals *** 53,935.18 64.15 480,319.52 534,318.85

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