September 2020 Totals for 43565 399.00

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 1

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 09/02/2020 199 E 41 6395 00 701 0 99 000 Adobe Systems Incorporated Monthly Adobe Illustrator Subscription for Communications 34.09 Officer 0 09/02/2020 199 E 21 6219 00 832 0 99 000 Association Insurance Management 2020-2021 Annual Educator's Professional Liability 55.00 Insurance for D. Howard 0 09/01/2020 699 E 11 6395 00 102 0 11 P01 Amazon Capital Services BOND: Supplies for B. Hole 139.64 0 09/01/2020 865 L 10 2190 A2 041 0 00 000 Amazon Capital Services Hanging Folders for Girls JH Athletics 21.46 0 09/01/2020 199 E 41 6399 00 701 0 99 000 Amazon Capital Services Face Shields for Admin Staff 33.98 0 09/01/2020 865 L 10 2190 A2 041 0 00 000 Amazon Capital Services Storage Containers for Girls JH Athletics 107.06 0 09/01/2020 865 L 10 2190 AA 001 0 00 000 Amazon Capital Services Markers for Girls Basketball 69.49 0 09/01/2020 199 E 41 6499 00 750 0 99 000 Amazon Capital Services Labels for WHS Books - Barcodes 153.00 0 09/01/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services Supplies 211.54 0 09/01/2020 190 E 11 6399 00 102 0 11 000 Amazon Capital Services Supplies 611.18 0 09/01/2020 865 L 10 2190 00 102 0 00 000 Amazon Capital Services Supplies 142.86 0 09/01/2020 199 E 41 6395 00 750 0 99 000 Best Buy Education CREDIT: Return of USD Powered Monitor for M. Santiago -108.24 0 09/01/2020 161 E 36 6394 00 001 0 91 000 Best Buy Education iPhone 7 Prepaid Phones For Athletic Tickets 611.98 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Best Buy - San Marcos Data Plan for Prepaid Phone to scan Athletic tickets 83.79 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Best Buy - San Marcos Data for Prepaid Phones to scan Athletic tickets 40.80 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Big Game Sports, Inc. Football Leather Conditioner and Sanitizer 115.97 0 09/01/2020 199 E 51 6499 00 102 0 99 000 Brookshire Brothers Bottled Water for B. Hole 23.94 0 09/01/2020 199 E 51 6499 00 102 0 99 000 Brookshire Brothers Bottled Water for B. Hole 139.65 0 09/01/2020 161 E 36 6411 ME 001 0 91 000 Chick-fil-A - San Marcos Dinner for Football Coaches at Scrimmage Game on 08/20/20 25.86 0 09/01/2020 865 L 10 2190 AZ 001 0 00 000 Dollar General Supplies for Athletic Trainer 17.40 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Dollar General Batteries for FH and Push Pins for Football Banners 2.00 0 09/01/2020 161 E 36 6399 00 001 0 91 000 Dollar General Batteries for FH and Push Pins for Football Banners 34.20 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Dollar General Hangers for Football Locker Room 9.00 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Dollar General Storage Containers for Football Equipment 24.00 0 09/01/2020 240 E 35 6399 00 102 0 99 000 Dollar General Supplies for Food Service Department 5.00 0 09/01/2020 240 E 35 6499 00 999 0 99 000 Dollar General Supplies for Food Service Department 18.00 0 09/01/2020 240 E 35 6399 00 999 0 99 000 Dollar General Supplies for Food Service Department 24.93 0 09/01/2020 240 E 35 6399 00 001 0 99 000 Dollar General Baking Soda for WHS Coolor 5.10 0 09/02/2020 199 E 11 6399 00 102 0 11 GEN Eagle Mountain Flag & Flagpole Flags for B. Hole 198.10 0 09/02/2020 865 L 10 2190 62 041 0 00 000 Eagle Mountain Flag & Flagpole Flags for Classrooms 11.34 0 09/01/2020 199 E 51 6319 00 101 0 99 000 Easykeys.com, Inc. Push In Style Locks with OEM key for JWE 40.51 0 09/01/2020 161 E 36 6239 00 999 0 91 000 Education Service Center, Region 20 Bus Driver Certification for S. Barthels 45.00 0 09/01/2020 161 E 36 6239 00 999 0 91 000 Education Service Center, Region 20 Bus Driver Re-Certification for J. Johnson 45.00 0 09/02/2020 199 E 41 6499 00 701 0 99 000 Gringas Grub Shak COVID Lunch Meeting - York, D. Howard, Simmons, Lyles, 45.50 Jordan & Busby 0 09/02/2020 199 E 41 6499 00 702 0 99 000 Gringas Grub Shak Meal for Board Meeting on 08/10/2020 52.90 0 09/02/2020 199 E 41 6499 00 701 0 99 000 Gringas Grub Shak Meal for Board Meeting on 08/10/2020 52.90 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 2

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 09/01/2020 199 E 41 6499 00 750 0 99 HRS HEB Credit Receivables New Hire Orientation Supplies 105.14 0 09/01/2020 865 L 10 2190 A5 001 0 00 000 HEB Credit Receivables Food and Drinks for XC 67.13 0 09/01/2020 199 E 41 6499 00 702 0 99 000 HEB Credit Receivables Water for Board Room 10.00 0 09/01/2020 240 E 35 6499 00 999 0 99 000 HEB Credit Receivables Managers Meeting Supplies 56.81 0 09/01/2020 240 E 35 6499 00 999 0 99 000 HEB Credit Receivables Supplies for Food Service Meeting 65.67 0 09/01/2020 865 L 10 2190 58 001 0 00 000 HEB Credit Receivables Supplies for Staff Break Room 22.04 0 09/01/2020 865 L 10 2190 00 102 0 00 000 HEB Credit Receivables Supplies for B. Hole 29.71 0 09/01/2020 865 L 10 2190 00 102 0 00 000 HEB Credit Receivables Supplies for B. Hole 9.98 0 09/01/2020 711 E 61 6399 00 102 0 99 000 HEB Credit Receivables Supplies for Kid Connection 158.10 0 09/01/2020 865 L 10 2190 A3 001 0 00 000 HEB Credit Receivables Drinks for Football Team at Scrimmage on 08/20/2020 60.52 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB HEB Credit Receivables Supplies for Press Box on 08/27/2020 78.80 0 09/01/2020 199 E 52 6499 00 810 0 99 000 HEB Credit Receivables Water for Safety Team 10.00 0 09/01/2020 865 L 10 2190 A3 001 0 00 000 HEB Credit Receivables Drinks for Football Team on 08/28/2020 60.52 0 09/01/2020 190 E 51 6319 00 001 0 99 000 Home Depot Credit Services COVID: Supplies for WHS Classrooms 329.04 0 09/01/2020 190 E 51 6319 01 830 0 99 000 Lowes Business Account COVID: Hand Pumps for Vital Oxide - All Campuses 216.86 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Lowes Business Account Zip Ties for Football Banners 107.82 0 09/01/2020 199 E 34 6249 00 805 0 99 000 Mail Stop Postage to Tyler for Tablet Repair 15.15 0 09/02/2020 199 E 21 6499 00 832 0 99 000 Milagro's, LLC Dell TCHATT Meeting - Roz, Amy, Dee 36.66 0 09/02/2020 199 E 23 6499 00 041 0 99 000 Milagro's, LLC Staff Lunch 59.95 0 09/02/2020 199 E 41 6499 00 750 0 99 000 Milagro's, LLC Lunch for Business Office Staff 59.02 0 09/01/2020 699 E 11 6395 00 102 0 11 P01 Monoprice, Inc. BOND: Technology Supplies for B. Hole - Tax Refund -38.59 0 09/01/2020 699 E 11 6395 00 102 0 11 P01 Monoprice, Inc. BOND: Technology Supplies for B. Hole 445.03 0 09/01/2020 699 E 11 6395 00 102 0 11 P01 Monoprice, Inc. BOND: Technology Supplies for B. Hole 277.55 0 09/01/2020 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts Auto Parts 159.49 0 09/01/2020 199 E 34 6319 00 805 0 23 000 O'Reilly Auto Parts Auto Parts 159.49 0 09/01/2020 199 E 31 6399 00 102 0 99 000 Office Depot, Inc. Supplies for B. Hole Councilor 98.19 0 09/02/2020 199 E 11 6399 00 102 0 11 GEN Oriental Trading Company Supplies for Student Birthdays 349.27 0 09/01/2020 865 L 10 2190 00 041 0 00 000 Pizza Hut - Wimberley Lunch for Registration Day 30.28 0 09/01/2020 865 L 10 2190 64 001 0 00 000 PPG Architectural Finishes, Inc. Paint for WHS Room 303 127.68 0 09/01/2020 711 E 61 6399 00 101 0 99 000 Sam's Club Direct Kid Connection Supplies 171.84 0 09/01/2020 199 E 23 6499 00 101 0 99 000 Schlotzsky's Lunch for Team Interviewing VP for B. Hole & JWE 54.90 0 09/01/2020 199 E 23 6499 00 102 0 99 000 Schlotzsky's Lunch for Team Interviewing VP for B. Hole & JWE 54.89 0 09/01/2020 199 E 41 6499 00 702 0 99 000 Schlotzsky's Meal for Board Meeting on 08/17/2020 112.16 0 09/01/2020 199 E 41 6499 00 701 0 99 000 Schlotzsky's Meal for Board Meeting on 08/17/2020 112.16 0 09/01/2020 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Supplies for Office 32.96 0 09/01/2020 161 E 36 6499 00 001 0 91 000 Staples Business Advantage COVID: Thermometers for Football Games Lanyards for Media 24.66 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Staples Business Advantage COVID: Thermometers for Football Games Lanyards for Media 125.70 0 09/01/2020 199 E 41 6499 00 750 0 99 HRS Taco Cabana New Hire Orientation Lunch 836.02 0 09/01/2020 240 E 35 6499 00 999 0 99 000 Taco Cabana Breakfast for Food Service Team 187.98 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 3

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Target Stores Division Storage Containers for Football Equipment 238.11 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB Target Stores Division Refund for Storage Containers for Football Equipment - -119.05 Never Delivered 0 09/01/2020 199 E 11 6399 00 102 0 23 000 Target Stores Division Supplies for SPED 33.99 0 09/01/2020 199 E 11 6399 00 833 0 23 000 Target Stores Division Supplies for SPED 7.92 0 09/01/2020 199 E 23 6495 00 001 0 99 000 TASSP 2020-2021 TASSP Membership Renewal for R. Wilkes 255.00 0 09/01/2020 199 E 23 6495 00 001 0 99 000 TASSP 2020-2021 TASSP Membership Renewal for S. Parker 255.00 0 09/01/2020 161 E 36 6399 00 001 0 91 FTB VICIS Football, LLC Side Liners for Football Helmets 173.20 0 09/01/2020 190 E 33 6399 00 001 0 99 000 Walmart Business COVID: Supplies 48.59 0 09/01/2020 190 E 33 6399 00 001 0 99 000 Walmart Business COVID: Supplies 324.48 0 09/01/2020 199 E 23 6411 ME 001 0 99 000 Whataburger, Inc. Admin Dinner at Football Game on 08/21/2020 15.40 0 09/01/2020 199 E 51 6319 01 102 0 99 BHP Wimberley Ace Hardware 2-way shut off valve for custodial dept 23.98 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Wimberley Ace Hardware COVID: Supplies for Football Games 30.27 0 09/01/2020 240 E 35 6499 00 999 0 99 000 Wimberley Ace Hardware Cooler Key 3.89 0 09/01/2020 199 E 11 6399 00 102 0 11 GEN Wimberley Ace Hardware Supplies for B. Hole 11.01 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Wimberley Ace Hardware COVID: Supplies for Football Games 7.13 0 09/01/2020 190 E 36 6399 00 999 0 91 000 Wimberley Ace Hardware COVID: Supplies for Football Games 49.76 0 09/01/2020 865 L 10 2190 58 001 0 00 000 Wimberley Shamrock Staff Lunch 180.00 Totals for 0 9,563.19

43438 09/03/2020 161 E 36 6394 00 001 0 91 000 Agile Sports Technologies Hudl Renewal for the 2020-2021 season 3,399.00 Totals for 43438 3,399.00

43439 09/03/2020 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies For Athletic Trainer - Helmet Screw & Snap Post 32.70 Short Totals for 43439 32.70

43440 09/03/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2020-2021 Color Guard Instructor: 08/27/2020 - 09/01/2020 176.25 43440 09/03/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2020-2021 Color Guard Instructor: 08/27/2020 - 09/01/2020 25.00 Totals for 43440 201.25

43441 09/03/2020 865 L 10 2190 15 041 0 00 000 Bieter, May Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43441 145.00

43442 09/03/2020 161 E 36 6495 00 001 0 91 DCO Boerne ISD Southwest Middle School League Dues for the 2020-2021 1,000.00 school year. Totals for 43442 1,000.00

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 4

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43443 09/03/2020 865 L 10 2190 15 041 0 00 000 Bursiel, Karee Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43443 145.00

43444 09/03/2020 161 E 36 6399 00 041 0 91 VOB Cardinal's Sports Center Inc. Volleyball Supplies 388.00 Totals for 43444 388.00

43445 09/03/2020 199 E 11 6394 00 001 0 22 EGN CareerSafe Online OSHA Online Certifications For Engineering & Robotics 1,250.00 43445 09/03/2020 199 E 11 6394 00 001 0 22 VBT CareerSafe Online CS-121 OSHA 10-HR General Industry 500.00 43445 09/03/2020 199 E 11 6394 00 001 0 22 MFG CareerSafe Online CS-121 OSHA 10-HR General Industry 500.00 Totals for 43445 2,250.00

43446 09/03/2020 865 L 10 2190 A6 001 0 00 000 Centex Recognition Tennis T-shirts 1,208.25 43446 09/03/2020 190 E 36 6399 00 999 0 91 000 Centex Recognition Athletic Facemasks and Gaiters for Athletic Students due to 3,200.00 COVID-19 Totals for 43446 4,408.25

43447 09/03/2020 865 L 10 2190 58 001 0 00 000 Centex Recognition Security uniforms 118.00 Totals for 43447 118.00

43448 09/03/2020 865 L 10 2190 15 041 0 00 000 Chavez, Candace Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43448 145.00

43449 09/03/2020 865 L 10 2190 A4 041 0 00 000 Chick-fil-A - San Marcos Food to sell in the concession stand during the 7th grade 151.50 volleyball game vs Boerne North on 09/03 Totals for 43449 151.50

43450 09/03/2020 865 L 10 2190 A4 001 0 00 000 Chick-fil-A - San Marcos Food to sell in the concession stand during the Volleyball 252.50 vs Navarro game on 09/15 Totals for 43450 252.50

43451 09/03/2020 199 E 99 6213 00 703 0 99 000 Comal Appraisal District 2020 - 4th Quarter Contribution 54.28 Totals for 43451 54.28

43452 09/03/2020 199 E 41 6499 00 701 0 99 000 Creekside Cookers BBQ LLC Tacos for Districtwide, back to school 2,111.41 Totals for 43452 2,111.41

43453 09/03/2020 865 L 10 2190 15 041 0 00 000 Cutler, Jessica Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 5

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Due To Covid) Totals for 43453 145.00

43454 09/03/2020 161 E 36 6395 LF 001 0 91 000 Dude Solutions Inc. EventEssentials Pro Wimberley ISD 2020-2021 Renewal for 4,111.42 Facility Use Program Totals for 43454 4,111.42

43455 09/03/2020 865 L 10 2190 15 041 0 00 000 Duncan, Todd Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43455 145.00

43456 09/03/2020 865 L 10 2190 15 041 0 00 000 Erwin, Denise Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43456 145.00

43457 09/03/2020 865 L 10 2190 15 041 0 00 000 Finn, Alicia Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43457 145.00

43458 09/03/2020 865 L 10 2190 15 041 0 00 000 Frueh, Kim Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43458 145.00

43459 09/03/2020 865 L 10 2190 15 041 0 00 000 Gill, Teresa Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43459 145.00

43460 09/03/2020 161 E 36 6499 00 041 0 91 CRC Gonzales ISD Entry Fee to participate in the 9th Annual Gonzales Apaches 240.00 Cross Country Meet on 09/02 Totals for 43460 240.00

43461 09/03/2020 161 E 36 6429 00 001 0 91 ATH Health Special Risk, Inc. 2020-2021 CAT K-12 Coverage for Student Athletics 1,410.00 Totals for 43461 1,410.00

43462 09/03/2020 865 L 10 2190 15 041 0 00 000 Hess, Traci Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43462 145.00

43464 09/03/2020 162 E 36 6411 MI 001 0 99 000 King, Katherine Mileage Reimbursement for travel to and from Best Buy on 39.10 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 6

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 08/17/2020 & 08/25/2020 Totals for 43464 39.10

43465 09/03/2020 865 L 10 2190 15 041 0 00 000 Krause, Ida Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43465 145.00

43466 09/03/2020 865 L 10 2190 15 041 0 00 000 Leonard, Carrie Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43466 145.00

43467 09/03/2020 865 L 10 2190 15 041 0 00 000 Manes, Angela Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43467 145.00

43468 09/03/2020 199 E 11 6394 00 041 0 11 MTH Maneuvering the Middle LLC School Based License for 6th, 7th & Grades and 6th Remote 1,049.00 Learning Pack Totals for 43468 1,049.00

43469 09/03/2020 865 L 10 2190 15 041 0 00 000 Martin-Ripp, Jennifer Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43469 145.00

43470 09/03/2020 161 E 36 6499 00 041 0 91 CRC Miller Junior High Entry fee to participate in the 2nd Annual San Marcos River 200.00 Cross Country Invitational for Junior High on 09/12 Totals for 43470 200.00

43471 09/03/2020 865 L 10 2190 15 041 0 00 000 Moore, Margaret Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43471 145.00

43472 09/03/2020 199 E 36 6412 00 001 0 99 SPC National Speech & Debate Associatio membership fees 248.00 Totals for 43472 248.00

43473 09/03/2020 161 E 36 6399 00 001 0 91 FTB Riddell Football Supplies 48.26 Totals for 43473 48.26

43475 09/03/2020 199 E 41 6499 00 701 0 99 000 Ronshausen, Matt Metal Signs: Texan Stadium & Texan Logo 500.00 Totals for 43475 500.00 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 7

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

43477 09/03/2020 199 E 11 6399 00 001 0 11 HEA Scholastic Inc. Scholastic Choices Health 365.37 Totals for 43477 365.37

43478 09/03/2020 199 E 53 6395 SK 750 0 99 000 Skyward, Inc. 2020-2021 Skyward Annual License Fees 24,053.00 43478 09/03/2020 199 E 53 6395 SK 831 0 99 000 Skyward, Inc. 2020-2021 Skyward Annual License Fees 25,811.00 Totals for 43478 49,864.00

43479 09/03/2020 865 L 10 2190 15 041 0 00 000 Springs, Erin Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43479 145.00

43480 09/03/2020 865 L 10 2190 A6 001 0 00 000 Sullivan Screens Tennis Screens for the Tennis Courts *WTABA Funding* 288.00 Totals for 43480 288.00

43481 09/03/2020 199 E 41 6429 00 750 0 99 000 TASB-RMF 2020-2021 Annual Liability Insurance: Data Breach/Privacy 2,500.00 Liability; School Liability; Property; Auto Liability; and Auto Physical Damage 43481 09/03/2020 199 E 41 6429 00 750 0 99 000 TASB-RMF 2020-2021 Annual Liability Insurance: Data Breach/Privacy 9,915.00 Liability; School Liability; Property; Auto Liability; and Auto Physical Damage 43481 09/03/2020 199 E 51 6429 02 999 0 99 000 TASB-RMF 2020-2021 Annual Liability Insurance: Data Breach/Privacy 184,568.00 Liability; School Liability; Property; Auto Liability; and Auto Physical Damage 43481 09/03/2020 199 E 34 6429 00 999 0 99 000 TASB-RMF 2020-2021 Annual Liability Insurance: Data Breach/Privacy 8,017.00 Liability; School Liability; Property; Auto Liability; and Auto Physical Damage 43481 09/03/2020 199 E 34 6429 00 999 0 99 000 TASB-RMF 2020-2021 Annual Liability Insurance: Data Breach/Privacy 5,976.00 Liability; School Liability; Property; Auto Liability; and Auto Physical Damage Totals for 43481 210,976.00

43482 09/03/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA membership fee for Johnny Gonzales 70.00 Totals for 43482 70.00

43483 09/03/2020 199 E 41 6495 00 701 0 99 000 Texas School Coalition 2020-2021 Annual Membership for Enrollment 1,501-3,000 3,000.00 Totals for 43483 3,000.00

43484 09/03/2020 865 L 10 2190 A3 001 0 00 000 Texas Athletic Catering Meals for the varsity football team while playing against 389.35 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 8

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Cuero on 09/04/2020 43484 09/03/2020 865 L 10 2190 A3 001 0 00 000 Texas Athletic Catering Post game meals for varsity football players while playing 389.35 Cuero on 09/04 Totals for 43484 778.70

43485 09/03/2020 199 E 36 6399 00 001 0 99 UIL The Virtual Experience, LLC Challenge meets 350.00 Totals for 43485 350.00

43486 09/03/2020 190 E 36 6399 00 999 0 91 000 VYPE Media LLC Integrated Broadcast to stream live at the football games 4,750.00 Totals for 43486 4,750.00

43487 09/03/2020 699 E 11 6299 00 102 0 11 P01 Waypoint Business Solutions BOND: Blue Hole Intercom Service 618.75 Totals for 43487 618.75

43488 09/03/2020 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank - Cash Reimburse Petty Cash for staff breakfast 62.80 Totals for 43488 62.80

43489 09/03/2020 865 L 10 2190 A3 001 0 00 000 Whataburger, Inc. Meals for football team while playing in the La Vernia 438.75 Scrimmage on 08/20/2020 Totals for 43489 438.75

43490 09/03/2020 865 L 10 2190 15 041 0 00 000 White, Gordy Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43490 145.00

43491 09/03/2020 161 E 36 6268 00 999 0 91 DCO YMCA of Austin Swim Team Pool Rental for 2020-2021 7,016.00 Totals for 43491 7,016.00

43551 09/10/2020 190 E 36 6399 00 999 0 91 000 Alert Services, Inc. Non-Contact Infrared Thermometer 311.70 43551 09/10/2020 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies For Athletic Trainer 4,295.40 43551 09/10/2020 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies For Athletic Trainer 217.35 Totals for 43551 4,824.45

43552 09/10/2020 195 E 53 6399 00 831 0 99 000 Altex Electronics, Ltd. Hard drives 309.90 Totals for 43552 309.90

43554 09/10/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services Items For STEM Lab @ Blue Hole Primary 30.98 43554 09/10/2020 699 E 11 6399 00 001 0 11 P05 Amazon Capital Services Phones & Chairs For WHS Teachers Moving To Scudder Campus 1,017.24 43554 09/10/2020 865 L 10 2190 73 001 0 00 000 Amazon Capital Services Studio Artist tile, Gel Pens, Super Glue 161.59 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 9

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43554 09/10/2020 865 L 10 2190 BG 001 0 00 000 Amazon Capital Services Weed & Grass killer, string lights 41.96 43554 09/10/2020 865 L 10 2190 SO 001 0 00 000 Amazon Capital Services Park & Sun Sports Disc Golf Target Hoop 98.18 43554 09/10/2020 195 E 53 6399 00 831 0 99 000 Amazon Capital Services Office chair 192.00 Totals for 43554 1,541.95

43555 09/10/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials for the JH volleyball game vs Boerne North on 110.00 09/03 43555 09/10/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials for the JH volleyball game vs Boerne North on 110.00 09/03 Totals for 43555 220.00

43556 09/10/2020 161 E 36 6399 00 001 0 91 FTB Athletic Supply Inc. Football Supplies 11,162.00 43556 09/10/2020 190 E 36 6399 00 999 0 91 000 Athletic Supply Inc. Schutt Upper & Lower Splash Shields 4,532.00 Totals for 43556 15,694.00

43557 09/10/2020 161 E 36 6299 GO 001 0 91 DCO Barrera, Erico JR Official for the Freshman/JV Football game vs Cuero 09/03 150.00 Totals for 43557 150.00

43558 09/10/2020 190 E 11 6394 00 001 0 11 000 Best Buy Education Webcams - COVID 699.90 Totals for 43558 699.90

43559 09/10/2020 865 L 10 2190 73 001 0 00 000 Blick Art Materials LLC Sharpie's Order # 23739258 205.80 Totals for 43559 205.80

43560 09/10/2020 865 L 10 2190 A3 001 0 00 000 Bluebonnet Cafe Meals for Varsity Football players before they play 594.00 Lampasas on 09/11 Totals for 43560 594.00

43561 09/10/2020 199 E 51 6319 01 001 0 99 000 Buckeye Cleaning Center Cleaning Supplies 1,962.34 43561 09/10/2020 199 E 51 6319 01 041 0 99 000 Buckeye Cleaning Center Cleaning Supplies 1,962.33 43561 09/10/2020 199 E 51 6319 01 101 0 99 000 Buckeye Cleaning Center Cleaning Supplies 1,962.33 Totals for 43561 5,887.00

43562 09/10/2020 865 L 10 2190 AH 001 0 00 000 Centex Recognition Embroidery on Boys Soccer Polos 17.00 43562 09/10/2020 865 L 10 2190 A4 001 0 00 000 Centex Recognition Volleyball High School Shirts 388.50 43562 09/10/2020 865 L 10 2190 A5 001 0 00 000 Centex Recognition Cross Country T-Shirts 456.90 43562 09/10/2020 865 L 10 2190 A4 001 0 00 000 Centex Recognition Mini Volleyballs 314.00 Totals for 43562 1,176.40

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 10

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43563 09/10/2020 865 L 10 2190 A4 041 0 00 000 Chick-fil-A - San Marcos Meals to sell in the concession during the Junior High 151.50 Volleyball game vs Voss on 09/10 Totals for 43563 151.50

43564 09/10/2020 199 E 23 6499 00 041 0 99 000 D's Roastery School Leadership - Coffee Bar for Teacher Incentive "WEF" 100.00 Winners Totals for 43564 100.00

43565 09/10/2020 199 E 41 6299 00 750 0 99 000 ETC Lite, LLC 2020-2021 Consulting Services: Reporting Only - Monthly 399.00 Data collection and preparation of forms 1094-C and 1095-C for filing with the US Department of Treasury - September 2020 Totals for 43565 399.00

43566 09/10/2020 161 E 36 6299 GO 001 0 91 DCO Ferrelli, David JR Official for the Freshman/JV Football game vs Cuero 09/03 155.00 Totals for 43566 155.00

43567 09/10/2020 199 E 21 6395 00 832 0 25 000 Frontline Technologies Group ELL/LPAC - eStar, unlimited usage for internal employees 3,000.00 (09/01/2020 - 08/31/2021) 43567 09/10/2020 199 E 41 6395 LF 750 0 99 HRS Frontline Technologies Group Absence & Substitute Management, Unlimited Usage for 9,656.21 Internal Employees for 09/01/2002 - 08/31/2021 Totals for 43567 12,656.21

43568 09/10/2020 161 E 36 6299 GO 001 0 91 DCO Guarriello, David Official for the Freshman/JV Football game vs Cuero 09/03 155.00 Totals for 43568 155.00

43569 09/10/2020 161 E 36 6329 00 999 0 91 000 Harris Ratings Weekly 17 weekly releases of newsletter for 2020 Fall Season 99.99 Totals for 43569 99.99

43570 09/10/2020 199 E 53 6395 LF 831 0 99 000 Hayes Software Systems 2020-2021 TIPWeb-IT Annual Software Maintenance Renewal: 4,000.00 October 2020 - September 2021 Totals for 43570 4,000.00

43571 09/10/2020 199 E 99 6213 00 703 0 99 000 Hays Central Appraisal Dist 2020 4th QTR 039 56,761.77 Totals for 43571 56,761.77

43572 09/10/2020 199 E 11 6268 00 001 0 11 GRE Herff Jones, Inc. 2 Summer graduate diplomas 25.38 Totals for 43572 25.38

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 11

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43573 09/10/2020 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 153.25 43573 09/10/2020 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 153.25 43573 09/10/2020 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 114.94 43573 09/10/2020 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 114.94 43573 09/10/2020 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 114.94 43573 09/10/2020 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 38.31 43573 09/10/2020 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 38.31 43573 09/10/2020 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. Pest control services for all campuses - September 2020 38.31 43573 09/10/2020 199 E 51 6249 00 102 0 99 BHP Hired Killers, Inc. Pest control services for all campuses - September 2020 78.75 Totals for 43573 845.00

43574 09/10/2020 199 E 51 6319 01 001 0 99 000 HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 43574 09/10/2020 199 E 51 6319 01 041 0 99 000 HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 43574 09/10/2020 199 E 51 6319 01 101 0 99 000 HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 43574 09/10/2020 199 E 51 6319 01 800 0 99 000 HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 43574 09/10/2020 199 E 51 6319 01 801 0 99 000 HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 43574 09/10/2020 199 E 51 6319 01 102 0 99 BHP HotsyCarlson Equipment Co. Vital Oxide for Campus and facilities disinfecting 477.00 Totals for 43574 2,862.00

43575 09/10/2020 199 E 51 6249 00 041 0 99 000 Kurita America Inc. Monthly water treatment chemical service - September 2020 467.89 Totals for 43575 467.89

43576 09/10/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies for District! 1,342.00 43576 09/10/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2,765.59 School purchases 43576 09/10/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2,765.59 School purchases 43576 09/10/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2,765.59 School purchases 43576 09/10/2020 199 E 51 6319 01 800 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2,074.13 School purchases 43576 09/10/2020 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 345.63 School purchases 43576 09/10/2020 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 345.64 School purchases 43576 09/10/2020 199 E 51 6319 01 102 0 99 BHP Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2,765.78 School purchases Totals for 43576 15,169.95

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 12

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43577 09/10/2020 199 E 41 6495 00 701 0 99 000 Mexican American School Boards Asso MASBA Membership for SY 20/21 750.00 Totals for 43577 750.00

43578 09/10/2020 161 E 36 6299 GW 001 0 91 DCO Morrow, Bryan Clock worker for the Freshman/JV Football game vs Cuero on 60.00 09/03 Totals for 43578 60.00

43579 09/10/2020 410 E 11 6395 00 101 0 11 000 Mystery Science, Inc. Mystery Science School Membership for 2020-2021 for JWE - 999.00 Quote #: 75954 Totals for 43579 999.00

43580 09/10/2020 865 L 10 2190 56 001 0 00 000 Office Depot, Inc. Bookshellves 319.98 Totals for 43580 319.98

43581 09/10/2020 199 E 51 6249 00 001 0 99 000 Otis Elevator Co. Service Contract, Maintenance Service for 09/01/2020 - 4,926.00 08/31/2021 Totals for 43581 4,926.00

43582 09/10/2020 161 E 36 6329 00 999 0 91 000 Padilla Poll 2020 Padilla Poll Subscription 200.00 Totals for 43582 200.00

43583 09/10/2020 199 E 11 6399 00 001 0 11 CH1 J W Pepper & Son, Inc. Sheet Music 23.50 43583 09/10/2020 199 E 11 6399 00 001 0 11 CH1 J W Pepper & Son, Inc. Sheet Music 91.24 Totals for 43583 114.74

43584 09/10/2020 199 E 41 6395 LF 750 0 99 HRS PowerSchool Group, LLC UT Applicant Tracking for 03/01/2020-08/31/2021 3,675.00 43584 09/10/2020 199 E 41 6395 LF 750 0 99 HRS PowerSchool Group, LLC Unified Talent (TalentEd) Records & Sync for 10,700.00 03/01/2020-08/31/2021 Totals for 43584 14,375.00

43585 09/10/2020 161 E 36 6299 GO 001 0 91 DCO Ramon, Hector Official for the JV/Freshman football game vs Cuero on 155.00 09/03 Totals for 43585 155.00

43586 09/10/2020 199 E 41 6395 00 701 0 99 000 Rotary Club Of Wimberley July - August 2020 Dues 128.00 Totals for 43586 128.00

43587 09/10/2020 865 L 10 2190 A4 041 0 00 000 Sam's Club Direct JH Volleyball Concession Start Up 575.74 43587 09/10/2020 865 L 10 2190 58 001 0 00 000 Sam's Club Direct Supplies for Teachers Breakroom 157.48 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 13

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 43587 733.22

43588 09/10/2020 199 E 41 6499 00 702 0 99 000 Standard Chair of Gardner, Inc. Set up free for Texan Logo 50.00 Totals for 43588 50.00

43589 09/10/2020 865 L 10 2190 A3 001 0 00 000 Storms Drive-In Post Meal for the varsity football players after their game 528.48 against Lampasas on 09/11 Totals for 43589 528.48

43590 09/10/2020 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 75.00 43590 09/10/2020 199 E 51 6249 00 041 0 99 000 Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 25.00 43590 09/10/2020 199 E 51 6249 00 101 0 99 000 Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 25.00 43590 09/10/2020 199 E 51 6249 00 804 0 99 000 Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 25.00 43590 09/10/2020 199 E 51 6249 00 805 0 99 000 Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 25.00 43590 09/10/2020 199 E 51 6249 00 102 0 99 BHP Turnkey Security, Inc. Monitoring Fee - All Campuses - September 2020 25.00 Totals for 43590 200.00

43591 09/10/2020 711 E 61 6399 00 101 0 99 000 Wells Fargo Bank - Cash Reimburse Petty cash for glue sticks for Kid Connection 7.59 Totals for 43591 7.59

43592 09/10/2020 865 L 10 2190 A3 041 0 00 000 Whataburger, Inc. Meals to feed the JH football team while playing against 188.25 Cuero on 09/03/20 Totals for 43592 188.25

43593 09/10/2020 190 E 33 6399 00 001 0 99 000 William V. Macgill & Co. economy digital thermometer 279.09 Totals for 43593 279.09

43594 09/10/2020 190 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 21.25 43594 09/10/2020 190 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 21.25 43594 09/10/2020 190 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 21.25 43594 09/10/2020 190 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 21.24 Totals for 43594 84.99

43598 09/17/2020 195 E 11 6395 00 001 0 11 000 Amazon Capital Services Dual LCD Monitor Desk Mounts for WHS 1,372.80 43598 09/17/2020 199 E 23 6399 00 101 0 99 000 Amazon Capital Services Banners for Hallway 55.74 43598 09/17/2020 199 E 11 6399 00 001 0 22 HSC Amazon Capital Services Stand Up Desk Stand/ Floor Mat 470.99 43598 09/17/2020 199 E 11 6394 00 001 0 22 AGR Amazon Capital Services HP 9015 Office Pro printer w/ 2 cartridges 357.67 43598 09/17/2020 865 L 10 2190 SO 001 0 00 000 Amazon Capital Services Disc golf equipment & aerobic s equipment 741.24 43598 09/17/2020 199 E 41 6399 00 701 0 99 000 Amazon Capital Services supplies 154.14 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 14

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43598 09/17/2020 199 E 11 6399 00 001 0 11 GEN Amazon Capital Services Laminating film 85.69 43598 09/17/2020 199 E 11 6394 00 001 0 11 GEN Amazon Capital Services wireless mous , keyboard academic wall calendar 37.78 43598 09/17/2020 199 E 11 6399 00 001 0 11 GEN Amazon Capital Services Stand up transer stand, Chair felt glide covers, chair 405.02 43598 09/17/2020 199 E 11 6399 00 001 0 11 DRA Amazon Capital Services Storage rack heavy duty 302.99 43598 09/17/2020 699 E 11 6395 00 102 0 11 P01 Amazon Capital Services Wall Mounts For Blue Hole Primary 79.98 43598 09/17/2020 195 E 11 6395 00 041 0 11 000 Amazon Capital Services 65" Smart LED TV for Danforth 1,359.98 43598 09/17/2020 199 E 11 6399 00 101 0 11 PED Amazon Capital Services PE Supplies 85.94 43598 09/17/2020 865 L 10 2190 AH 001 0 00 000 Amazon Capital Services Boys soccer boys gloves and armbands 200.92 43598 09/17/2020 865 L 10 2190 SO 001 0 00 000 Amazon Capital Services Bowling pins, balls, medals 387.54 43598 09/17/2020 161 E 36 6399 00 001 0 91 000 Amazon Capital Services Pop up tents and face shields for outdoor athletic events 411.96 43598 09/17/2020 190 E 36 6399 00 999 0 91 000 Amazon Capital Services Pop up tents and face shields for outdoor athletic events 35.98 43598 09/17/2020 199 E 11 6399 00 001 0 22 VBT Amazon Capital Services Band Saw 14 " Deluxe 1,099.99 Totals for 43598 7,646.35

43599 09/17/2020 161 E 36 6299 GO 001 0 91 DCO Anderson, Sean Official for Freshman/JV Football vs Lampasas on 09/10 140.00 Totals for 43599 140.00

43600 09/17/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials who worked the JH Volleyball game vs Voss on 110.00 09/10/2020 Officials who worked the JH Volleyball game vs Fredericksburg on 09/14/2020 43600 09/17/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials who worked the JH Volleyball game vs Voss on 110.00 09/10/2020 Officials who worked the JH Volleyball game vs Fredericksburg on 09/14/2020 43600 09/17/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials who worked the JH Volleyball game vs Voss on 110.00 09/10/2020 Officials who worked the JH Volleyball game vs Fredericksburg on 09/14/2020 43600 09/17/2020 161 E 36 6299 GO 041 0 91 DCO Arbiter Sports, LLC Officials who worked the JH Volleyball game vs Voss on 110.00 09/10/2020 Officials who worked the JH Volleyball game vs Fredericksburg on 09/14/2020 Totals for 43600 440.00

43601 09/17/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2020-2021: Color Guard Instructor (09/03/2020 - 09/08/2020) 225.00 43601 09/17/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2020-2021: Color Guard Instructor (09/09/2020 - 09/15/2020) 240.00 Totals for 43601 465.00

43602 09/17/2020 190 E 11 6394 00 001 0 11 000 Best Buy Education Webcams - COVID 699.90 Totals for 43602 699.90

43603 09/17/2020 240 R 00 5751 00 000 0 00 000 Bock, Amy Lunch Money Refund for T. Bock - graduated in May 2020 9.15 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 15

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 43603 9.15

43604 09/17/2020 410 E 11 6395 00 041 0 11 000 BrainPop.com LLC BrainPOP - Unlimited Access for Danforth JH, 30 Month 4,500.00 Subscription (expires 11/08/2023); Unlimited Access for JWE, 36 Month Subscription (expires 11/08/2023); Unlimited Access for Blue Hole, 37 Month Subscription (expires 11/08/2023) - Quote #: US519187497R 43604 09/17/2020 410 E 11 6395 00 102 0 11 000 BrainPop.com LLC BrainPOP - Unlimited Access for Danforth JH, 30 Month 4,500.00 Subscription (expires 11/08/2023); Unlimited Access for JWE, 36 Month Subscription (expires 11/08/2023); Unlimited Access for Blue Hole, 37 Month Subscription (expires 11/08/2023) - Quote #: US519187497R 43604 09/17/2020 410 E 11 6395 00 101 0 11 000 BrainPop.com LLC BrainPOP - Unlimited Access for Danforth JH, 30 Month 7,165.83 Subscription (expires 11/08/2023); Unlimited Access for JWE, 36 Month Subscription (expires 11/08/2023); Unlimited Access for Blue Hole, 37 Month Subscription (expires 11/08/2023) - Quote #: US519187497R Totals for 43604 16,165.83

43605 09/17/2020 199 E 34 6319 00 805 0 99 000 Buck's Wheel & Equipment Co. Parts for buses 1,591.82 Totals for 43605 1,591.82

43606 09/17/2020 865 L 10 2190 HC 001 0 00 000 BWI - Schulenburg Hanging basket supplies 467.56 Totals for 43606 467.56

43607 09/17/2020 161 E 36 6399 00 001 0 91 VOB Cardinal's Sports Center Inc. Volleyball Shoes 118.00 Totals for 43607 118.00

43608 09/17/2020 865 L 10 2190 A4 001 0 00 000 Centex Recognition Volleyball gym signs from volleyball sponsors 145.00 43608 09/17/2020 865 L 10 2190 A3 001 0 00 000 Centex Recognition Football T-Shirts and Game Day Polos 1,185.55 Totals for 43608 1,330.55

43609 09/17/2020 865 L 10 2190 A4 001 0 00 000 Chick-fil-A - San Marcos Meals to sell in the concession stand during the volleyball 252.50 game vs Davenport on 09/25/2020 Totals for 43609 252.50

43610 09/17/2020 865 L 10 2190 A4 001 0 00 000 Chick-fil-A - San Marcos Meals to sell in the concession stand during the volleyball 252.50 game vs Bandera on 09/29/2020 Totals for 43610 252.50 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 16

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

43611 09/17/2020 199 E 11 6399 00 001 0 11 GEN Condor Document Services Shredding 108.00 Totals for 43611 108.00

43612 09/17/2020 410 E 11 6395 00 101 0 11 000 Dreambox Learning, Inc. DreamBox Paid Pilot Bundle - 9 Months for JWE Order Form #: 4,500.00 DB082075692 Totals for 43612 4,500.00

43613 09/17/2020 161 E 36 6299 GO 001 0 91 DCO Ferrelli, David JR Official for Freshman/JV Football vs Lampasas on 09/10 155.00 Totals for 43613 155.00

43614 09/17/2020 199 E 11 6399 00 101 0 11 PED Fitness Finders Inc. Running Program for PE 179.95 Totals for 43614 179.95

43615 09/17/2020 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 9.52 43615 09/17/2020 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 24.78 43615 09/17/2020 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 9.52 43615 09/17/2020 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 37.98 Totals for 43615 81.80

43616 09/17/2020 199 E 11 6395 00 101 0 11 GEN Formative School Wide Subscription (07/01/2020 - 06/30/2020) 3,274.00 Totals for 43616 3,274.00

43617 09/17/2020 199 E 41 6491 00 750 0 99 000 Friends Of TX Public Schools 2020-2021 Network Membership for Wimberley ISD 350.00 Totals for 43617 350.00

43618 09/17/2020 199 E 11 6249 00 001 0 24 GEN GBC National Service Lamanator repairs 378.21 Totals for 43618 378.21

43619 09/17/2020 161 E 36 6499 00 001 0 91 SWN Hays High School Entry fee to participate in the Hays Swim Invitational on 192.00 09/17 Totals for 43619 192.00

43620 09/17/2020 865 L 10 2190 A5 001 0 00 000 Hill Country Trophy, LLC Cross Country Medals and Plaques for XC Invitational on 474.00 09/16/2020 Totals for 43620 474.00

43623 09/17/2020 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 58.19 43623 09/17/2020 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 18.88 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 17

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43623 09/17/2020 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Blue Hole 60.29 43623 09/17/2020 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Blue Hole 180.87 43623 09/17/2020 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Blue Hole 45.39 43623 09/17/2020 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Blue Hole 136.15 43623 09/17/2020 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 45.32 43623 09/17/2020 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 105.74 43623 09/17/2020 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 239.60 43623 09/17/2020 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 45.52 43623 09/17/2020 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 331.75 43623 09/17/2020 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Danforth JH 56.90 43623 09/17/2020 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Danforth JH 18.97 43623 09/17/2020 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Danforth JH 136.16 43623 09/17/2020 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for Danforth JH 45.38 43623 09/17/2020 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 114.71 43623 09/17/2020 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 38.23 Totals for 43623 1,678.05

43624 09/17/2020 865 L 10 2190 18 001 0 00 000 Hill Country Tees Band Shirts and Shorts 980.00 Totals for 43624 980.00

43625 09/17/2020 161 E 36 6299 GW 001 0 91 DCO Hill, Nathan Gate worker for the JV and Freshman football game vs 49.00 Lampasas on 09/10 Totals for 43625 49.00

43626 09/17/2020 199 E 51 6319 01 001 0 99 000 HotsyCarlson Equipment Co. Custodial Supplies and disinfectant 715.50 43626 09/17/2020 199 E 51 6319 01 041 0 99 000 HotsyCarlson Equipment Co. Custodial Supplies and disinfectant 715.50 43626 09/17/2020 199 E 51 6319 01 800 0 99 000 HotsyCarlson Equipment Co. Custodial Supplies and disinfectant 715.50 43626 09/17/2020 199 E 51 6319 01 102 0 99 BHP HotsyCarlson Equipment Co. Custodial Supplies and disinfectant 715.50 43626 09/17/2020 190 E 34 6311 00 805 0 99 000 HotsyCarlson Equipment Co. Cleaning Supplies 1,699.20 43626 09/17/2020 190 E 34 6319 00 805 0 99 000 HotsyCarlson Equipment Co. Cleaning Supplies 424.80 Totals for 43626 4,986.00

43627 09/17/2020 161 E 36 6299 GW 001 0 91 DCO Houser, Jerry JR Clock worker for Freshman/JV football game against Cuero 48.30 09/03 Totals for 43627 48.30

43628 09/17/2020 199 E 51 6259 08 001 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 1,590.14 43628 09/17/2020 199 E 51 6259 08 041 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 984.37 43628 09/17/2020 199 E 51 6259 08 101 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 882.00 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 18

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43628 09/17/2020 199 E 51 6259 08 102 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 1,151.93 43628 09/17/2020 199 E 51 6259 08 804 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 286.57 43628 09/17/2020 199 E 51 6259 08 805 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 94.90 43628 09/17/2020 199 E 51 6259 08 808 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 64.19 43628 09/17/2020 199 E 51 6259 08 807 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 297.74 43628 09/17/2020 199 E 51 6259 08 836 0 99 000 Jive Communications, Inc. 2020-2021: Telephone - September 2020 230.75 Totals for 43628 5,582.59

43630 09/17/2020 199 E 51 6319 00 808 0 99 000 Johnstone Supply Condenser Motor for RTU at the Field House 288.38 43630 09/17/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply A/C supplies for all campuses 9.14 43630 09/17/2020 199 E 51 6319 00 041 0 99 000 Johnstone Supply A/C supplies for all campuses 9.14 43630 09/17/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply A/C supplies for all campuses 9.14 43630 09/17/2020 199 E 51 6319 00 102 0 99 BHP Johnstone Supply A/C supplies for all campuses 9.10 43630 09/17/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply HVAC supplies for all schools 11.80 43630 09/17/2020 199 E 51 6319 00 041 0 99 000 Johnstone Supply HVAC supplies for all schools 11.80 43630 09/17/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply HVAC supplies for all schools 11.80 43630 09/17/2020 199 E 51 6319 00 102 0 99 BHP Johnstone Supply HVAC supplies for all schools 11.82 43630 09/17/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply A/C parts and supplies for J Well 2,600.84 Totals for 43630 2,972.96

43631 09/17/2020 199 E 12 6329 00 101 0 99 000 Junior Library Guild JLG yearly subscription JWE 2,566.20 Totals for 43631 2,566.20

43634 09/17/2020 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 165.68 Hole 43634 09/17/2020 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 660.99 Hole 43634 09/17/2020 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 43.05 Hole 43634 09/17/2020 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 27.55 Hole 43634 09/17/2020 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 226.47 Hole 43634 09/17/2020 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 656.27 Hole 43634 09/17/2020 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 79.45 Hole 43634 09/17/2020 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 79.46 Hole 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 19

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43634 09/17/2020 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 222.48 Hole 43634 09/17/2020 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 185.72 43634 09/17/2020 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 873.87 43634 09/17/2020 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 26.49 43634 09/17/2020 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 411.39 43634 09/17/2020 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 996.23 JH 43634 09/17/2020 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 199.73 JH 43634 09/17/2020 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 15.01 JH 43634 09/17/2020 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 89.55 JH 43634 09/17/2020 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 222.48 JH Totals for 43634 5,181.87

43635 09/17/2020 199 E 36 6412 00 001 0 99 SPC Lavernia High School TFA Tournament 270.00 Totals for 43635 270.00

43636 09/17/2020 410 E 11 6399 00 102 0 11 000 No Tears Learning Inc. PreK My First School Book English & Spanish 794.75 Totals for 43636 794.75

43639 09/17/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 37.58 43639 09/17/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 37.58 43639 09/17/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 37.59 43639 09/17/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 46.51 School purchases 43639 09/17/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 46.51 School purchases 43639 09/17/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 46.51 School purchases 43639 09/17/2020 199 E 51 6319 01 800 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 34.87 School purchases 43639 09/17/2020 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 5.81 School purchases 43639 09/17/2020 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 5.81 School purchases 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 20

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43639 09/17/2020 199 E 51 6319 01 102 0 99 BHP Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 46.51 School purchases 43639 09/17/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 20.26 School purchases 43639 09/17/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 20.26 School purchases 43639 09/17/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 20.26 School purchases 43639 09/17/2020 199 E 51 6319 01 800 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 15.19 School purchases 43639 09/17/2020 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2.53 School purchases 43639 09/17/2020 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 2.53 School purchases 43639 09/17/2020 199 E 51 6319 01 102 0 99 BHP Matera Paper Co., Inc. Custodial Supplies for Campus/Facilities to include New 20.25 School purchases 43639 09/17/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 61.19 43639 09/17/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 61.19 43639 09/17/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 61.22 43639 09/17/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 35.75 43639 09/17/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 35.75 43639 09/17/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 35.75 Totals for 43639 737.41

43640 09/17/2020 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. 2020-2021: Open PO Cylinder Rental for Ag Dept - September 191.04 2020 Totals for 43640 191.04

43641 09/17/2020 865 L 10 2190 A4 001 0 00 000 McFarland, Kelly Reimbursement for purchasing drinks for the Volleyball 72.19 Concession stand Totals for 43641 72.19

43642 09/17/2020 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2020-2021: Unleaded Fuel 250.42 43642 09/17/2020 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2020-2021: Unleaded Fuel 844.25 43642 09/17/2020 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2020-2021: Unleaded Fuel 250.42 43642 09/17/2020 195 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2020-2021: Unleaded Fuel 85.86 43642 09/17/2020 199 E 34 6311 DS 805 0 99 000 Midtex Oil, L.P. 2020-2021: Diesel Fuel 3,394.19 43642 09/17/2020 199 E 34 6311 DS 805 0 23 000 Midtex Oil, L.P. 2020-2021: Diesel Fuel 1,131.40 43642 09/17/2020 199 E 34 6311 00 805 0 23 000 Midtex Oil, L.P. 2020-2021: Diesel Fuel 1.49 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 21

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43642 09/17/2020 199 E 34 6311 00 805 0 99 000 Midtex Oil, L.P. 2020-2021: Diesel Fuel 4.46 Totals for 43642 5,962.49

43643 09/17/2020 199 E 11 6394 00 041 0 23 000 MobyMax, LLC Moby Max Student Curriculum Licence, Marcie and Quinn 479.50 43643 09/17/2020 199 E 11 6394 00 101 0 23 000 MobyMax, LLC Moby Max Student Curriculum Licence, Marcie and Quinn 479.50 Totals for 43643 959.00

43644 09/17/2020 410 E 11 6395 00 041 0 11 000 Nearpod Inc. Nearpod Partial District License including access to the 2,500.00 Nearpod Lesson Library - 19 Premium Licenses - Quote ID: 124464-0817 Totals for 43644 2,500.00

43645 09/17/2020 199 E 11 6394 00 001 0 23 000 News-2-You Technology Licences for Jessica, Danforth, Ashley, WHS 745.59 43645 09/17/2020 199 E 11 6394 00 041 0 23 000 News-2-You Technology Licences for Jessica, Danforth, Ashley, WHS 554.51 Totals for 43645 1,300.10

43646 09/17/2020 161 E 36 6299 GO 001 0 91 DCO Norris, Gregory Official for Freshman/JV Football vs Lampasas on 09/10 155.00 Totals for 43646 155.00

43647 09/17/2020 199 E 36 6299 00 001 0 99 SPC Nunley, Hannah Consult Debate Team 4 + meet 220.00 Totals for 43647 220.00

43649 09/17/2020 195 E 53 6399 00 831 0 99 000 Office Depot, Inc. Office supplies 39.98 43649 09/17/2020 195 E 53 6399 00 831 0 99 000 Office Depot, Inc. Office supplies 16.84 43649 09/17/2020 161 E 36 6399 00 001 0 91 000 Office Depot, Inc. Office Supplies for Field House 182.11 43649 09/17/2020 199 E 51 6399 00 830 0 99 000 Office Depot, Inc. Office supplies 176.32 43649 09/17/2020 199 E 51 6399 00 830 0 99 000 Office Depot, Inc. Office supplies 72.90 43649 09/17/2020 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 272.00 43649 09/17/2020 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 12.59 43649 09/17/2020 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 62.95 43649 09/17/2020 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. dividers, packing tape, pens, HP toner 79.90 43649 09/17/2020 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. dividers, packing tape, pens, HP toner 273.80 Totals for 43649 1,189.39

43650 09/17/2020 199 E 11 6399 00 001 0 23 000 ONEder 18+ Instructional Material, Ryan Durkin 77.99 Totals for 43650 77.99

43651 09/17/2020 199 E 11 6339 00 833 0 37 000 PAR Inc. Assessment Protocols for writing 504 Dyslexia and Sped 387.96 Dyslexia 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 22

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43651 09/17/2020 199 E 31 6339 00 833 0 43 000 PAR Inc. Assessment Protocols for writing 504 Dyslexia and Sped 387.96 Dyslexia Totals for 43651 775.92

43652 09/17/2020 190 E 51 6319 00 830 0 99 000 Pathmark Traffic Products Of Traffic cones for social distancing at football field 1,049.30 Totals for 43652 1,049.30

43653 09/17/2020 199 E 11 6399 00 001 0 11 CH1 J W Pepper & Son, Inc. Sheet Music 2.75 Totals for 43653 2.75

43654 09/17/2020 199 E 51 6319 00 102 0 99 000 PPG Architectural Finishes, Inc. Paint and supplies for Scudder 1,472.76 Totals for 43654 1,472.76

43655 09/17/2020 865 L 10 2190 A5 001 0 00 000 Quicksand Golf Course Facility Rental to host our Cross Country Meet on 1,000.00 09/16/2020 Totals for 43655 1,000.00

43656 09/17/2020 161 E 36 6299 GO 001 0 91 DCO Ramon, Hector Official for Freshman/JV Football vs Lampasas on 09/10 155.00 Totals for 43656 155.00

43657 09/17/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 202.17 43657 09/17/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 202.17 43657 09/17/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 202.17 43657 09/17/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 202.17 43657 09/17/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 202.11 43657 09/17/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 146.86 43657 09/17/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 146.86 43657 09/17/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 146.86 43657 09/17/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 146.86 43657 09/17/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 146.91 Totals for 43657 1,745.14

43658 09/17/2020 865 L 10 2190 15 041 0 00 000 Rihn, Regina Cheer Refund For Camp (Changed From Overnight To Home Camp 145.00 Due To Covid) Totals for 43658 145.00

43659 09/17/2020 199 E 11 6394 00 001 0 22 AGR Safety First Safety First One Year Subscription Single Teacher 480.00 Totals for 43659 480.00

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 23

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43660 09/17/2020 865 L 10 2190 A4 041 0 00 000 Sam's Club Direct JH Volleyball Concession Start Up 106.48 Totals for 43660 106.48

43661 09/17/2020 199 E 11 6329 00 001 0 11 HEA Scholastic Book Fairs scholastic choices 365.37 Totals for 43661 365.37

43662 09/17/2020 199 E 51 6319 00 101 0 99 000 Sign Crafters, Inc. Office signs for J Well 194.00 Totals for 43662 194.00

43663 09/17/2020 190 E 51 6319 00 830 0 99 000 Sign-Arts TEXAN signs for bleachers at the football stadium 780.00 Totals for 43663 780.00

43664 09/17/2020 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies 77.97 Totals for 43664 77.97

43665 09/17/2020 199 E 41 6491 00 750 0 99 000 Texas Association of Rural Schools 2020-2021 Annual TARS Membership Dues 450.00 Totals for 43665 450.00

43666 09/17/2020 199 E 51 6495 00 830 0 99 000 TASB, Inc 2020-2021 Facility Services Environmental Membership 2,500.00 43666 09/17/2020 199 E 41 6499 00 702 0 99 000 TASB, Inc Policy Service Subscription 9/2020 - 8/2021 1,100.00 43666 09/17/2020 199 E 41 6499 00 702 0 99 000 TASB, Inc Policy On Line Maintenance 9/2020-8/2021 1,025.00 43666 09/17/2020 199 E 41 6499 00 702 0 99 000 TASB, Inc BoardBook Subscription 1,250.00 43666 09/17/2020 199 E 41 6299 00 702 0 99 000 TASB, Inc TASB Localized Update 115 1,156.81 Totals for 43666 7,031.81

43667 09/17/2020 199 E 41 6491 00 750 0 99 000 Texas Assn of Community Schools Membership Dues for 2020-2021 600.00 Totals for 43667 600.00

43669 09/17/2020 199 E 36 6495 00 001 0 99 UIL UIL - University of Texas at Austin 2020-2021 Membership for UIL 4A Conference 975.00 43669 09/17/2020 161 E 36 6495 00 001 0 91 DCO UIL - University of Texas at Austin 2020-2021 Membership for UIL 4A Conference 975.00 Totals for 43669 1,950.00

43670 09/17/2020 199 E 21 6399 00 833 0 23 000 Wimberley Ace Hardware SPED Supplies - door chime and spray paint 28.54 43670 09/17/2020 199 E 51 6319 01 830 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 4.75 43670 09/17/2020 190 E 51 6319 01 830 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 10.18 43670 09/17/2020 190 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 3.05 Totals for 43670 46.52

43679 09/22/2020 199 E 41 6211 00 701 0 99 000 Thomas, Christina Settlement Agreements - Dated 08/28/2020 15,000.00 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 24

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 43679 15,000.00

43680 09/24/2020 865 L 10 2190 50 001 0 00 000 Hays County 4-H Major livestock Show and Sheep Validation 416.00 Totals for 43680 416.00

43681 09/24/2020 199 E 23 6399 00 001 0 99 000 Accurate Label Designs, Inc. Temp ID Badges 111.95 Totals for 43681 111.95

43682 09/24/2020 699 E 81 6629 00 999 0 99 PAC AGCM, Inc. BOND: Project 17-048P Wimberley ISD Bond Planning 48,265.00 (08/01/2020 - 08/30/2020) Totals for 43682 48,265.00

43683 09/24/2020 699 E 81 6629 00 102 0 99 P01 Air Technologies, Inc. BOND: Wimberley ISD Primary School (ATI Job#6835) - NEBB 26,800.00 Certified Test, Adjust, and Balance - Progress Billing #1 Totals for 43683 26,800.00

43689 09/24/2020 199 E 11 6399 00 001 0 11 DRA Amazon Capital Services Hangers 82.68 43689 09/24/2020 199 E 11 6399 00 001 0 11 DRA Amazon Capital Services face shields 139.96 43689 09/24/2020 199 E 11 6394 00 001 0 22 TEC Amazon Capital Services Hooks, storage holders, clay, boom mic 287.21 43689 09/24/2020 199 E 11 6399 00 001 0 11 DRA Amazon Capital Services Skirt Hangers 51.98 43689 09/24/2020 199 E 11 6399 00 102 0 11 MUS Amazon Capital Services Supplies 72.93 43689 09/24/2020 195 E 53 6395 00 041 0 99 000 Amazon Capital Services Ink for printer 137.67 43689 09/24/2020 199 E 11 6399 00 101 0 24 MTH Amazon Capital Services Supplies for Math Intervention 26.98 43689 09/24/2020 199 E 11 6394 00 001 0 11 ENG Amazon Capital Services Privacy screen Monitor 82.99 43689 09/24/2020 195 E 11 6395 00 041 0 11 000 Amazon Capital Services 32" Monitor for Danforth 283.93 43689 09/24/2020 199 E 11 6399 05 101 0 11 GEN Amazon Capital Services 5th Grade Science Team 353.38 43689 09/24/2020 161 E 36 6249 00 001 0 91 DCO Amazon Capital Services Samsung Internal SSD for classroom computer 259.98 43689 09/24/2020 199 E 41 6499 00 701 0 99 000 Amazon Capital Services Communications Stand up Desk 279.99 43689 09/24/2020 199 E 11 6321 00 001 0 21 SOS Amazon Capital Services Economics Test preparation book 24.03 43689 09/24/2020 161 E 36 6399 00 001 0 91 VOB Amazon Capital Services Tripod selfie stick with bluetooth remote 25.99 43689 09/24/2020 199 E 41 6399 00 750 0 99 000 Amazon Capital Services 2021 Labels For Accts Payable Files 10.18 43689 09/24/2020 199 E 36 6399 00 041 0 91 CHR Amazon Capital Services Cheer Supplies 216.02 43689 09/24/2020 865 L 10 2190 50 001 0 00 000 Amazon Capital Services Seeds 112.27 43689 09/24/2020 865 L 10 2190 50 001 0 00 000 Amazon Capital Services Seeds 33.14 43689 09/24/2020 199 E 11 6399 04 101 0 11 GEN Amazon Capital Services Classroom supplies for Mrs. Sherrill 27.42 43689 09/24/2020 199 E 11 6394 00 001 0 22 JOU Amazon Capital Services Graphics Drawing Tablet 544.00 43689 09/24/2020 199 E 11 6399 00 001 0 11 ART Amazon Capital Services Art supplies 281.69 43689 09/24/2020 199 E 11 6329 00 001 0 21 ENG Amazon Capital Services Old Man and the Sea 15.88 43689 09/24/2020 199 E 11 6329 00 001 0 21 ENG Amazon Capital Services Old Man and the Sea 89.01 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 25

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43689 09/24/2020 199 E 11 6399 00 001 0 22 AGR Amazon Capital Services Rolling TV Stand 69.99 43689 09/24/2020 199 E 11 6399 00 001 0 22 AGR Amazon Capital Services Planters self watering 8" Deep sea blue 67.51 43689 09/24/2020 199 E 21 6399 00 833 0 23 000 Amazon Capital Services Supplies for schools and sped department 349.38 43689 09/24/2020 199 E 11 6399 00 102 0 23 000 Amazon Capital Services Supplies for schools and sped department 133.50 43689 09/24/2020 199 E 11 6399 00 041 0 23 000 Amazon Capital Services Supplies for schools and sped department 133.25 43689 09/24/2020 199 E 11 6399 00 101 0 23 000 Amazon Capital Services Supplies for schools and sped department 52.75 43689 09/24/2020 199 E 11 6399 00 001 0 23 000 Amazon Capital Services Supplies for schools and sped department 70.31 43689 09/24/2020 199 E 21 6399 00 833 0 23 000 Amazon Capital Services Supplies for schools and sped department 815.21 43689 09/24/2020 199 E 11 6399 00 102 0 24 SPE Amazon Capital Services Supplies for schools and sped department 36.59 43689 09/24/2020 199 E 11 6399 00 041 0 24 SPE Amazon Capital Services Supplies for schools and sped department 16.54 43689 09/24/2020 865 L 10 2190 AH 001 0 00 000 Amazon Capital Services Boys soccer boys gloves and armbands 173.97 Totals for 43689 5,358.31

43690 09/24/2020 161 E 52 6299 00 001 0 91 SEC Andrews, Mark Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43690 160.00

43691 09/24/2020 199 E 51 6259 09 001 0 99 000 Aqua Texas, Inc 2020-2021: Sewer - September 2020 1,933.54 43691 09/24/2020 199 E 51 6259 09 041 0 99 000 Aqua Texas, Inc 2020-2021: Sewer - September 2020 1,682.33 43691 09/24/2020 199 E 51 6259 09 804 0 99 000 Aqua Texas, Inc 2020-2021: Sewer - September 2020 191.81 43691 09/24/2020 199 E 51 6259 09 836 0 99 000 Aqua Texas, Inc 2020-2021: Sewer - September 2020 765.60 43691 09/24/2020 199 E 51 6259 06 101 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 934.75 43691 09/24/2020 199 E 51 6259 06 801 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 137.43 43691 09/24/2020 199 E 51 6259 06 802 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 137.43 43691 09/24/2020 199 E 51 6259 06 805 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 137.43 43691 09/24/2020 199 E 51 6259 09 101 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 1,353.35 43691 09/24/2020 199 E 51 6259 09 801 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 223.96 43691 09/24/2020 199 E 51 6259 09 802 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 223.96 43691 09/24/2020 199 E 51 6259 09 805 0 99 000 Aqua Texas, Inc 2020-2021: Water and Sewer - September 2020 223.96 Totals for 43691 7,945.55

43692 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Arbiter Sports, LLC Officials who worked the Volleyball game vs Navarro on 140.00 09/15/2020 43692 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Arbiter Sports, LLC Officials who worked the Volleyball game vs Navarro on 140.00 09/15/2020 43692 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Arbiter Sports, LLC Officials who worked the Volleyball game vs Navarro on 125.00 09/15/2020 43692 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Arbiter Sports, LLC Officials who worked the Volleyball game vs Navarro on 125.00 09/15/2020 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 26

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 43692 530.00

43693 09/24/2020 199 E 51 6259 08 804 0 99 000 AT&T Mobility 2020-2021: Cell Phone Service for M Cells for Main/Tech & 39.49 Admin and Kid Connection - September 2020 43693 09/24/2020 711 E 51 6259 08 101 0 99 000 AT&T Mobility 2020-2021: Cell Phone Service for M Cells for Main/Tech & 48.07 Admin and Kid Connection - September 2020 Totals for 43693 87.56

43694 09/24/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2020-2021: Color Guard Instructor for 09/17/2020 - 268.75 09/22/2020 Totals for 43694 268.75

43695 09/24/2020 699 E 81 6629 00 102 0 99 P01 Austin Structured Cabling LLC CHANGE ORDER for Additional Work Needed: Fiber Optic 22,802.45 Cabling For Blue Hole Primary Totals for 43695 22,802.45

43696 09/24/2020 699 E 81 6629 00 041 0 99 P03 Balfour Beatty Construction LLC Danforth Junior High School Additions and Renovations - Pay 89,586.00 App #17 Totals for 43696 89,586.00

43697 09/24/2020 161 E 52 6299 00 001 0 91 SEC Barkley, Jessica Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43697 160.00

43698 09/24/2020 699 E 81 6629 00 102 0 99 P01 Bartlett Cocke General Contractors, New Primary School Construction - Pay App #15 277,746.86 Totals for 43698 277,746.86

43699 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Boyd, Darrell Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43699 145.00

43700 09/24/2020 199 E 34 6319 00 805 0 99 000 Buck's Wheel & Equipment Co. Parts for buses 18.93 43700 09/24/2020 199 E 34 6319 00 805 0 99 000 Buck's Wheel & Equipment Co. Bus Safety Decals 115.37 43700 09/24/2020 199 E 34 6319 00 805 0 99 000 Buck's Wheel & Equipment Co. Bus 28 Body Control Module 1,941.65 43700 09/24/2020 199 E 34 6319 00 805 0 99 000 Buck's Wheel & Equipment Co. Bus 19 Mirror Assembley 82.16 Totals for 43700 2,158.11

43701 09/24/2020 161 E 36 6299 GO 041 0 91 DCO Bustamante, Ernesto Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 27

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43701 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Bustamante, Ernesto Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 Totals for 43701 200.00

43702 09/24/2020 161 E 36 6299 GO 041 0 91 DCO Cantu, Lonnie Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 43702 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Cantu, Lonnie Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 Totals for 43702 200.00

43703 09/24/2020 199 E 36 6499 00 001 0 99 UIL Canyon Lake High School 2020-2021 Annual fee for District 28-AAAA for expenses 10,000.00 Totals for 43703 10,000.00

43705 09/24/2020 195 E 53 6395 LF 831 0 99 000 CDW Government, Inc. GoGuardian Suite 19,800.00 43705 09/24/2020 195 E 11 6395 00 041 0 11 000 CDW Government, Inc. Chromebooks for Danforth 2,044.80 43705 09/24/2020 195 E 11 6395 00 041 0 11 000 CDW Government, Inc. Chromebooks for Danforth 4,105.95 43705 09/24/2020 699 E 11 6395 00 041 0 11 P03 CDW Government, Inc. LED Monitors & Document Camera For DJHS New Classroom 1,225.00 Addition 43705 09/24/2020 199 E 11 6394 00 041 0 11 000 CDW Government, Inc. TECH SUPPLIES - PRINTERS 241.49 43705 09/24/2020 199 E 11 6394 00 041 0 11 000 CDW Government, Inc. TECH SUPPLIES - ART Printer Cartridge 69.83 Totals for 43705 27,487.07

43706 09/24/2020 199 E 12 6394 00 001 0 99 000 Cengage Learning 2020-2021 Gale in Context Biography and Gale in Context 211.69 Science (09/13/2020 - 09/12/2021) 43706 09/24/2020 199 E 12 6394 00 041 0 99 000 Cengage Learning 2020-2021 Gale in Context Biography and Gale in Context 211.69 Science (09/13/2020 - 09/12/2021) 43706 09/24/2020 199 E 12 6394 00 101 0 99 000 Cengage Learning 2020-2021 Gale in Context Biography and Gale in Context 211.69 Science (09/13/2020 - 09/12/2021) 43706 09/24/2020 199 E 12 6394 00 102 0 99 000 Cengage Learning 2020-2021 Gale in Context Biography and Gale in Context 211.67 Science (09/13/2020 - 09/12/2021) Totals for 43706 846.74

43707 09/24/2020 865 L 10 2190 15 001 0 00 000 Centex Recognition Cheer Gaiters 235.00 Totals for 43707 235.00

43708 09/24/2020 161 E 36 6499 00 001 0 91 CRC Comfort High School Entry fee to participate in the 2nd Annual Comfort Billy 95.00 Nabours Oktoberfest Invitational on 09/26/2020 43708 09/24/2020 161 E 36 6499 00 001 0 91 GCC Comfort High School Entry fee to participate in the 2nd Annual Comfort Billy 95.00 Nabours Oktoberfest Invitational on 09/26/2020 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 28

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 43708 190.00

43709 09/24/2020 199 E 11 6329 00 101 0 24 RDG Curriculum Associates, LLC Dyslexia Materials 268.46 Totals for 43709 268.46

43710 09/24/2020 410 E 11 6395 00 101 0 11 000 ExploreLearning LLC Reflex Site License for JWE - 3 Year Subscription 8,402.25 Totals for 43710 8,402.25

43711 09/24/2020 199 E 51 6249 05 830 0 99 000 Express Care State inspections and oil changes - C-21 7.00 Totals for 43711 7.00

43712 09/24/2020 199 E 51 6249 00 001 0 99 000 Facility Solutions Group Parking lot light repair at WHS 856.00 Totals for 43712 856.00

43713 09/24/2020 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for Scudder 9.52 43713 09/24/2020 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for Scudder 23.10 43713 09/24/2020 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 19.04 43713 09/24/2020 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for JWE 6.60 43713 09/24/2020 240 E 35 6341 LU 001 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for WHS 19.80 43713 09/24/2020 240 E 35 6341 BK 001 0 99 000 Flowers Baking Co. of San Antonio, 2020-2021: Breakfast and Lunch Food for WHS 19.04 Totals for 43713 97.10

43714 09/24/2020 199 E 41 6211 00 702 0 99 000 The Fowler Law Firm, P.C. 3494-017 ACLU v WISD 25.00 43714 09/24/2020 199 E 41 6211 00 701 0 99 000 The Fowler Law Firm, P.C. 3494-008 Business and Contracts 1,105.00 43714 09/24/2020 199 E 41 6211 00 701 0 99 000 The Fowler Law Firm, P.C. 3494-001 General Representation 7,562.50 Totals for 43714 8,692.50

43715 09/24/2020 699 E 81 6629 00 102 0 99 P01 Function Commissioning + Engineerin New Primary School function commissioning and engineering 4,000.00 service/requirements - August 2020 43715 09/24/2020 699 E 81 6629 00 102 0 99 P01 Function Commissioning + Engineerin New Primary School function commissioning and engineering 5,000.00 service/requirements - July 2020 Totals for 43715 9,000.00

43716 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Green, Gerald Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43716 145.00

43718 09/24/2020 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for WHS 16.23 43718 09/24/2020 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Danforth JH 3.20 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 29

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43718 09/24/2020 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Danforth JH 9.60 43718 09/24/2020 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Danforth JH 68.77 43718 09/24/2020 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Danforth JH 98.72 43718 09/24/2020 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 9.22 43718 09/24/2020 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 21.50 43718 09/24/2020 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 12.63 43718 09/24/2020 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 29.47 43718 09/24/2020 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 98.18 43718 09/24/2020 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for JWE 105.87 43718 09/24/2020 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Blue Hole 133.90 43718 09/24/2020 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. 2020-2021: Disposables for Blue Hole 4.82 Totals for 43718 612.11

43719 09/24/2020 161 E 52 6299 00 001 0 91 SEC Halstead, Adam Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43719 160.00

43720 09/24/2020 161 E 52 6299 00 001 0 91 SEC Hays County Sheriff's Office Vehicle fee for the varsity football game vs Fredericksburg 105.00 on 09/18 Totals for 43720 105.00

43721 09/24/2020 199 E 51 6499 00 830 0 99 000 Hays Trinity Groundwater Conservati 2020 Permit Renewal Fee for Danforth JH 50.00 Totals for 43721 50.00

43722 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Higdon, William Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43722 145.00

43723 09/24/2020 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 54.46 43723 09/24/2020 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for JWE 352.62 43723 09/24/2020 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 66.68 43723 09/24/2020 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2020-2021: Breakfast and Lunch Food for WHS 11.35 Totals for 43723 485.11

43724 09/24/2020 161 E 36 6299 GW 041 0 91 DCO Hill, Nathan Gate worker for the JH and Freshman football game vs 29.58 Fredericksburg on 09/17 43724 09/24/2020 161 E 36 6299 GW 001 0 91 DCO Hill, Nathan Gate worker for the JH and Freshman football game vs 29.59 Fredericksburg on 09/17 Totals for 43724 59.17 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 30

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

43725 09/24/2020 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 153.25 43725 09/24/2020 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 153.25 43725 09/24/2020 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 114.94 43725 09/24/2020 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 114.94 43725 09/24/2020 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 114.94 43725 09/24/2020 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 38.31 43725 09/24/2020 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 38.31 43725 09/24/2020 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. Pest control services for all campuses - October 2020 38.31 43725 09/24/2020 199 E 51 6249 00 102 0 99 BHP Hired Killers, Inc. Pest control services for all campuses - October 2020 78.75 Totals for 43725 845.00

43726 09/24/2020 199 E 34 6319 00 805 0 99 000 Hofmann's Supply 2020-2021: Monthly Cylinder Rental - September 2020 12.98 Totals for 43726 12.98

43727 09/24/2020 162 E 11 6399 00 001 0 11 000 Home Depot Credit Services supplies for uniform racks 224.19 Totals for 43727 224.19

43728 09/24/2020 161 E 36 6299 GW 001 0 91 DCO Houser, Jerry JR Clock worker for the freshman and JV football game against 48.30 Lampasas on 09/10 Totals for 43728 48.30

43729 09/24/2020 199 E 52 6394 00 810 0 99 000 Houston Communications, Inc. Digital Portable Radios 3,655.00 Totals for 43729 3,655.00

43730 09/24/2020 199 E 11 6395 00 101 0 11 GEN I Know it One year Subscription 1,055.00 Totals for 43730 1,055.00

43731 09/24/2020 199 E 41 6495 00 750 0 99 000 IMCAT 2020-2021 Membership Due for J. Osborn 60.00 Totals for 43731 60.00

43732 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Jennings, Todd Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43732 145.00

43733 09/24/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply Pressure control switch for J Well Kitchen - due to power 323.69 outage damage Totals for 43733 323.69

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 31

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43734 09/24/2020 199 E 11 6394 00 001 0 22 HSC Kaduceus Holdings, Inc. 2020-21 Pharmacy Tech Program Annual Site License 4,800.00 43734 09/24/2020 199 E 11 6394 00 001 0 22 HSC Kaduceus Holdings, Inc. Patient Care Tech Annual Site License 4,800.00 Totals for 43734 9,600.00

43735 09/24/2020 199 E 41 6499 00 701 0 99 000 Kerr Katering WISD Board Meeting 9-21-2020 93.75 43735 09/24/2020 199 E 41 6499 00 702 0 99 000 Kerr Katering WISD Board Meeting 9-21-2020 93.75 Totals for 43735 187.50

43736 09/24/2020 699 E 81 6629 00 102 0 99 P01 Kleinfelder Bond: Wimberley ISD RR 12 Elementary School 713.75 43736 09/24/2020 699 E 81 6629 00 102 0 99 P01 Kleinfelder Bond: Wimberley ISD RR 12 Elementary School 860.50 Totals for 43736 1,574.25

43740 09/24/2020 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 76.96 Hole 43740 09/24/2020 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 4.72 Hole 43740 09/24/2020 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 82.20 Hole 43740 09/24/2020 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 27.40 Hole 43740 09/24/2020 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 267.40 Hole 43740 09/24/2020 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 950.43 Hole 43740 09/24/2020 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 208.89 Hole 43740 09/24/2020 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Blue 33.10 Hole 43740 09/24/2020 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 60.22 43740 09/24/2020 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 1,409.00 43740 09/24/2020 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 4.14 43740 09/24/2020 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 9.66 43740 09/24/2020 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 389.34 43740 09/24/2020 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 166.54 43740 09/24/2020 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 972.18 43740 09/24/2020 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 11.02 43740 09/24/2020 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for JWE 25.71 43740 09/24/2020 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 720.76 JH 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 32

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43740 09/24/2020 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 145.61 JH 43740 09/24/2020 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 5.81 JH 43740 09/24/2020 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 17.43 JH 43740 09/24/2020 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 502.88 JH 43740 09/24/2020 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 42.33 JH 43740 09/24/2020 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for Danforth 114.16 JH 43740 09/24/2020 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 493.32 43740 09/24/2020 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 104.57 43740 09/24/2020 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 493.30 43740 09/24/2020 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 69.88 43740 09/24/2020 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 20.27 43740 09/24/2020 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 60.81 43740 09/24/2020 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC 2020-2021: Breakfast and Lunch Food & Non-Food for WHS 382.43 Totals for 43740 7,872.47

43741 09/24/2020 410 E 11 6395 00 101 0 11 000 Lexia Learning Systems LLC Lexia Core5 Reading Unlimited License with Virtual 9,900.00 Implementation Success Partnership for JWE (09/01/2020 - 08/31/2021) - Quote #: Q-429089-2 Totals for 43741 9,900.00

43742 09/24/2020 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority 2020-2021: Monthly Radio Service Fee for Transportation 350.24 Dept. - August 2020 43742 09/24/2020 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority 2020-2021: Monthly Radio Service Fee for Transportation 87.56 Dept. - August 2020 Totals for 43742 437.80

43743 09/24/2020 199 E 36 6412 00 001 0 99 SPC MacArthur High School Entry and concession fees 230.00 Totals for 43743 230.00

43744 09/24/2020 199 E 11 6399 00 001 0 23 000 Maneuvering the Middle LLC Instructional Materials for Robert Klick, WHS 449.00 Totals for 43744 449.00

43745 09/24/2020 199 E 51 6319 00 001 0 99 000 Marks Plumbing Parts Plumbing supplies for all campuses 300.19 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 33

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43745 09/24/2020 199 E 51 6319 00 041 0 99 000 Marks Plumbing Parts Plumbing supplies for all campuses 300.19 43745 09/24/2020 199 E 51 6319 00 101 0 99 000 Marks Plumbing Parts Plumbing supplies for all campuses 300.19 43745 09/24/2020 199 E 51 6319 00 102 0 99 000 Marks Plumbing Parts Plumbing supplies for all campuses 300.19 43745 09/24/2020 199 E 51 6319 00 102 0 99 BHP Marks Plumbing Parts Plumbing supplies for all campuses 300.17 Totals for 43745 1,500.93

43746 09/24/2020 161 E 52 6299 00 001 0 91 SEC Martinez, Ashley Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43746 160.00

43747 09/24/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 17.11 43747 09/24/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 17.11 43747 09/24/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Supplies for Everyday usage and disinfecting 17.13 43747 09/24/2020 266 E 11 6399 00 200 0 11 000 Matera Paper Co., Inc. PPE For St. Stephens Episcopal School 3,112.25 Totals for 43747 3,163.60

43748 09/24/2020 199 E 11 6399 00 001 0 22 VBT McCoy's Building Supply Picnic table supplies 898.03 Totals for 43748 898.03

43749 09/24/2020 199 E 11 6394 00 041 0 23 000 Monarch Teaching Technologies, Inc. Technology Licence for Jessica, Danforth 399.00 Totals for 43749 399.00

43750 09/24/2020 161 E 36 6299 GW 041 0 91 DCO Morrow, Bryan Clock worker for the JH and Freshman football game vs 32.50 Fredericksburg on 09/17 43750 09/24/2020 161 E 36 6299 GW 001 0 91 DCO Morrow, Bryan Clock worker for the JH and Freshman football game vs 32.50 Fredericksburg on 09/17 43750 09/24/2020 161 E 36 6299 GW 001 0 91 DCO Morrow, Bryan Clock worker for the varsity football game vs 50.00 Fredericksburg on 09/18 Totals for 43750 115.00

43752 09/24/2020 699 E 81 6629 00 999 0 99 P04 O'Connell Robertson & Assoc, Inc. BOND: Scudder ES Improvements 2,480.38 43752 09/24/2020 699 E 81 6629 00 102 0 99 P01 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.01 - 12,990.76 WISD New PreK - 2 School; Fee + 5.4% x $20,000,000 Estimated Construction Cost = $1,080,000 43752 09/24/2020 699 E 81 6629 00 041 0 99 P03 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.04 - 6,335.95 WISD Danforth Junior High Improvements; Fee = 7% x $6,000,000, Estimated Construction Cost = $420,000 Totals for 43752 21,807.09

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 34

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43754 09/24/2020 199 E 51 6399 00 830 0 99 000 Office Depot, Inc. Office supplies 4.60 43754 09/24/2020 199 E 51 6399 00 830 0 99 000 Office Depot, Inc. Office supplies 25.79 43754 09/24/2020 199 E 51 6399 00 830 0 99 000 Office Depot, Inc. Office supplies 1.41 43754 09/24/2020 195 E 53 6399 00 831 0 99 000 Office Depot, Inc. Office supplies 16.84 43754 09/24/2020 199 E 11 6399 00 001 0 11 SPC Office Depot, Inc. 15 dry erase boards 59.85 43754 09/24/2020 865 L 10 2190 73 001 0 00 000 Office Depot, Inc. Manual pencil sharpners, S Gel pens 38.70 43754 09/24/2020 865 L 10 2190 73 001 0 00 000 Office Depot, Inc. Manual pencil sharpners, S Gel pens 35.67 43754 09/24/2020 199 E 11 6399 00 001 0 11 ENG Office Depot, Inc. Index Cards 3 x 5 ruled 85.92 43754 09/24/2020 199 E 36 6399 00 001 0 91 CHR Office Depot, Inc. White Roll paper 61.40 Totals for 43754 330.18

43755 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Parks, Delbert Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43755 145.00

43756 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Pitts, Michael Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43756 145.00

43757 09/24/2020 161 E 52 6299 00 001 0 91 SEC Pozuc, John Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43757 160.00

43758 09/24/2020 199 E 11 6394 00 101 0 23 000 Read Naturally Reading Live Licenses for Marcie, JWE 690.00 Totals for 43758 690.00

43760 09/24/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light Bulbs for all campuses 11.72 43760 09/24/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light Bulbs for all campuses 11.72 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light Bulbs for all campuses 11.72 43760 09/24/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light Bulbs for all campuses 11.74 43760 09/24/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 0.00 43760 09/24/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 0.00 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 0.00 43760 09/24/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 0.00 43760 09/24/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 102.92 43760 09/24/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 197.06 43760 09/24/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 197.06 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 197.06 43760 09/24/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 197.06 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 35

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43760 09/24/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 196.96 43760 09/24/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 13.38 43760 09/24/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 13.38 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 13.38 43760 09/24/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 13.38 43760 09/24/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 13.37 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Plastic piece for light at J Well 45.26 43760 09/24/2020 199 E 51 6319 00 001 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 12.92 43760 09/24/2020 199 E 51 6319 00 041 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 12.92 43760 09/24/2020 199 E 51 6319 00 101 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 12.92 43760 09/24/2020 199 E 51 6319 00 102 0 99 000 Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 12.92 43760 09/24/2020 199 E 51 6319 00 102 0 99 BHP Rexel USA, Inc. Light bulbs and electrical supplies for all campuses 12.90 Totals for 43760 1,311.75

43761 09/24/2020 199 E 31 6339 00 833 0 23 SHR Riverside Assessments, LLC Protocols for Sped LSSP's 523.71 Totals for 43761 523.71

43762 09/24/2020 161 E 36 6299 GO 041 0 91 DCO Rojas, Alan JR Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 43762 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Rojas, Alan JR Official for the JH and Freshman football game vs 100.00 Fredericksburg on 09/17 Totals for 43762 200.00

43763 09/24/2020 161 E 52 6299 00 001 0 91 SEC Ronquillo, Thomas Officer on duty for the varsity football game vs 160.00 Fredericksburg on 09/18 Totals for 43763 160.00

43764 09/24/2020 199 E 11 6394 00 001 0 22 AGR Sam's Club Direct TV LDE EVENTS 369.08 Totals for 43764 369.08

43765 09/24/2020 190 E 33 6399 00 001 0 99 000 School Health Corporation disinfect/cleaning wipes with peroxide 70.73 Totals for 43765 70.73

43766 09/24/2020 199 E 23 6399 00 101 0 99 000 School Specialty Office Supplies 69.99 43766 09/24/2020 865 L 10 2190 49 101 0 00 000 School Specialty CREDIT: Pring PTO funds for Mrs. Perry -92.85 43766 09/24/2020 865 L 10 2190 49 101 0 00 000 School Specialty CREDIT: Pring PTO funds for Mrs. Perry -8.84 43766 09/24/2020 199 E 11 6399 00 102 0 11 GEN School Specialty Hammond & Stephens TX Cumulative Record Folders #1481657 49.92 Totals for 43766 18.22

3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 36

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43767 09/24/2020 865 L 10 2190 58 001 0 00 000 Sign Crafters, Inc. Hallway signs 42.49 Totals for 43767 42.49

43768 09/24/2020 199 E 11 6399 00 001 0 22 AGR Southern Floral Co. Homecoming supplies 310.53 Totals for 43768 310.53

43769 09/24/2020 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Campus General Supplies - Fall Restock 1,132.28 Totals for 43769 1,132.28

43770 09/24/2020 199 E 41 6495 00 750 0 99 000 Texas Association Of School Busines 2020-2021 Active Annual Membership Dues - M. Santiago 135.00 43770 09/24/2020 199 E 41 6495 00 750 0 99 000 Texas Association Of School Busines 2020-2021 Active Annual Membership Due - E. Verhaalen 135.00 Totals for 43770 270.00

43771 09/24/2020 161 E 36 6495 00 001 0 91 DCO TASCO 2020-2021 TASCO Membership for Brinton Nute 55.00 Totals for 43771 55.00

43772 09/24/2020 199 E 11 6399 05 101 0 11 GEN Teacher Created Resources Classroom Supplies for Mrs. Lewis 17.97 Totals for 43772 17.97

43773 09/24/2020 199 E 51 6319 00 101 0 99 000 Texas AirSystems LLC J Well Kitchen SPAC Supplies 1,649.00 Totals for 43773 1,649.00

43774 09/24/2020 199 E 31 6339 00 833 0 23 SHR Therapro, Inc. Protocols for OT Therapist Kathy Lindsey, Sensory Process 191.40 Measurements Totals for 43774 191.40

43775 09/24/2020 240 E 35 6639 00 999 0 99 000 TITAN School Solutions Inc. Student Nutrition Program/Software 14,128.00 43775 09/24/2020 240 E 35 6639 00 999 0 99 000 TITAN School Solutions Inc. Student Nutrition Program/Software 3,834.00 Totals for 43775 17,962.00

43776 09/24/2020 161 E 52 6299 00 001 0 91 SEC Treat, Chris Officer on duty for the varsity football game vs 200.00 Fredericksburg on 09/18 Totals for 43776 200.00

43777 09/24/2020 199 E 41 6495 00 701 0 99 000 Tx School Public Relations Assoc 2020-2021 Professional Renewal Fee - A. Bruggman 175.00 Totals for 43777 175.00

43778 09/24/2020 199 E 51 6319 00 001 0 99 000 United Refrigeration, Inc. Ice machine parts for all schools 120.79 43778 09/24/2020 199 E 51 6319 00 041 0 99 000 United Refrigeration, Inc. Ice machine parts for all schools 120.79 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 37

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 43778 09/24/2020 199 E 51 6319 00 101 0 99 000 United Refrigeration, Inc. Ice machine parts for all schools 120.79 43778 09/24/2020 199 E 51 6319 00 102 0 99 BHP United Refrigeration, Inc. Ice machine parts for all schools 120.80 Totals for 43778 483.17

43779 09/24/2020 199 E 51 6249 00 809 0 99 000 Vanguard Fire Systems, LP Backflow inspection at AG Barn 150.00 Totals for 43779 150.00

43780 09/24/2020 865 L 10 2190 15 041 0 00 000 Varsity Spirit Brands Varsity Cheer Order - Clothing/Uniforms 2,264.61 Totals for 43780 2,264.61

43781 09/24/2020 161 E 36 6299 GO 001 0 91 DCO Villalobos, Daniel Official for the varsity football game vs Fredericksburg on 145.00 09/18 Totals for 43781 145.00

43782 09/24/2020 199 E 41 6211 00 701 0 99 000 Walsh Gallegos Trevino Russo & Kyle Professional Services rendered through 08/15/2020 9,435.50 Totals for 43782 9,435.50

43783 09/24/2020 711 E 61 6399 00 101 0 99 000 Wells Fargo Bank - Cash Reimburse Petty Cash for supplies for Kid Connection - JWE 9.99 Totals for 43783 9.99

43784 09/24/2020 161 E 36 6299 GW 001 0 91 DCO Williams, Robert Contract trainer for the cross country invitational on 200.00 09/16/20 Totals for 43784 200.00

43786 09/24/2020 190 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware COVID: Materials and supplies - open PO 5.72 43786 09/24/2020 190 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware COVID: Materials and supplies - open PO 5.72 43786 09/24/2020 190 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware COVID: Materials and supplies - open PO 5.72 43786 09/24/2020 190 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware COVID: Materials and supplies - open PO 5.74 43786 09/24/2020 190 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 38.16 43786 09/24/2020 199 E 41 6399 00 701 0 99 000 Wimberley Ace Hardware stoppers for tables 6.78 43786 09/24/2020 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 35.66 43786 09/24/2020 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware Materials and supplies - open PO 47.86 Totals for 43786 151.36

43787 09/24/2020 199 E 41 6411 MI 701 0 99 000 York, Dwain Travel Reimbursement 08/01/20 - 09/23/20 484.81 Totals for 43787 484.81

Totals for checks 1,228,147.79 3frdtl01.p WIMBERLEY ISD 2:15 PM 10/15/20 05.20.06.00.00-010087 Board - Vendor Check History Report (Dates: 09/01/20 - 09/30/20) PAGE: 38

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

161 Athletics Fund 0.00 0.00 43,586.48 43,586.48 162 Band 0.00 0.00 1,198.29 1,198.29 190 Pandemic Reimbursable Fund 0.00 0.00 20,559.48 20,559.48 195 ERATE/Technology 0.00 0.00 29,766.55 29,766.55 199 General Operating Fund 0.00 0.00 529,993.06 529,993.06 240 Food Service Fund 0.00 9.15 34,337.89 34,347.04 266 Title XIV Stabilization funds 0.00 0.00 3,112.25 3,112.25 410 Instructional Mat. Allotment 0.00 0.00 43,261.83 43,261.83 699 Capital Projects Fund 0.00 0.00 501,346.25 501,346.25 711 Afterschool Program 0.00 0.00 395.59 395.59 865 ACTIVITY FUND 20,580.97 0.00 0.00 20,580.97 *** Fund Summary Totals *** 20,580.97 9.15 1,207,557.67 1,228,147.79

************************ End of report ************************