3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 1

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 00 001 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 11.92 0 01/29/2019 199 E 11 6399 00 041 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 34.75 0 01/29/2019 199 E 21 6399 00 833 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 14.17 0 01/29/2019 195 E 53 6399 00 831 0 99 000 Amazon.com North Bayou Mobile TV Cart TV Stand with Wheels for 55" - 199.90 80" Inch LCD LED OLED Plasma Flat Panel Screens up to 200lbs AVA1800-70-1P (Black) 0 01/29/2019 199 E 11 6399 00 041 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 11.94 0 01/29/2019 199 E 41 6499 00 701 0 99 000 Amazon.com Amazon Books to be donated to schools in SB Members names 72.34 0 01/29/2019 199 E 11 6399 00 041 0 11 PED Amazon.com Supplies & sport items for PE Class. 934.47 0 01/29/2019 199 E 41 6399 00 750 0 99 HRS Amazon.com Office Supplies 44.33 0 01/29/2019 199 E 41 6499 00 701 0 99 000 Amazon.com Amazon Books to be donated to schools in SB Members names 40.54 0 01/29/2019 199 E 11 6399 00 041 0 11 PED Amazon.com Supplies & sport items for PE Class. 52.26 0 01/29/2019 699 E 11 6399 00 041 0 11 P03 Amazon.com Luxor Mobile Dry Erase Double Sided Magnetic Whiteboard - 281.99 Mobile For DJHS Science Lab 0 01/29/2019 199 E 41 6499 00 702 0 99 000 Amazon.com Books to be donated to Danforth and WHS for School Board 106.97 Appreciation 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com CREDIT: Supplies for teacher classrooms -3.90 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 35.46 0 01/29/2019 199 E 11 6399 00 001 0 22 CTE Amazon.com classroom supplies kleenex, saniz/clocks/sharpners 191.30 0 01/29/2019 865 L 10 2190 98 001 0 00 000 Amazon.com water bottles 45.98 0 01/29/2019 865 L 10 2190 98 001 0 00 000 Amazon.com water bottles 45.98 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com Anti Fatigue Mat/ Stand up store crank sit to stand 414.99 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 119.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 10.99 0 01/29/2019 199 E 36 6399 00 001 0 99 OAP Amazon.com Glasses OAP 20.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 7.98 0 01/29/2019 199 E 31 6399 00 101 0 99 000 Amazon.com Supplies for Counselor 35.18 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com tripod 39.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 19.79 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 19.79 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 23.79 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Office Supplies 13.30 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com supplies breakroom 21.47 0 01/29/2019 865 L 10 2190 SO 001 0 00 000 Amazon.com Spot markers, medals, ribbons 121.44 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 6.99 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 125.26 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com supplies break room 35.86 0 01/29/2019 199 E 11 6399 02 101 0 21 GEN Amazon.com Tri-Fold Boards for GT 55.64 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 999.35 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 2

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 39.75 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com classroom materials 72.08 0 01/29/2019 199 E 36 6329 00 001 0 99 UIL Amazon.com paperback novels Helen Keller The Story of My Life 136.65 0 01/29/2019 244 E 11 6399 00 001 9 22 000 Amazon.com Weller Soldering Irons 501.60 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 7.98 0 01/29/2019 199 E 36 6399 00 001 0 99 DRA Amazon.com props 9.89 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Visitor Stickers 40.00 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com microphone replacement 229.00 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 104.54 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 109.56 0 01/29/2019 199 E 11 6399 00 001 0 11 SPA Amazon.com Game cards 10.99 0 01/29/2019 865 L 10 2190 00 101 0 00 000 Amazon.com Stickers for Front Office 9.74 0 01/29/2019 199 E 11 6399 00 001 0 11 SCI Amazon.com fuses multimeters 56.90 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 8.65 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 10.45 0 01/29/2019 199 E 11 6399 03 101 0 11 GEN Amazon.com Freezer for Science Lab 227.98 0 01/29/2019 199 E 36 6329 00 001 0 99 UIL Amazon.com paperback novels Helen Keller The Story of My Life 136.65 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com classroom materials 49.84 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Office Supplies 6.21 0 01/29/2019 199 E 11 6399 02 101 0 21 GEN Amazon.com Foam Boards for GT 45.34 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.85 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 11.35 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.85 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com Lap top speakers 37.21 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 13.72 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.87 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com costumes 35.98 0 01/29/2019 199 E 36 6399 00 001 0 99 DRA Amazon.com props 66.97 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 4.99 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com post it notes/ bottles 26.68 0 01/29/2019 199 E 11 6394 00 001 0 11 MTH Amazon.com 10 Classroom pack TI 84 Plus graphing calculators 1,063.02 0 01/29/2019 865 L 10 2190 SO 001 0 00 000 Amazon.com Spot markers, medals, ribbons 19.99 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com bulletin board hexagon 23.99 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 6.78 Griffis, JWE 0 01/29/2019 199 E 11 6399 00 102 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 54.57 Griffis, JWE 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 48.21 Griffis, JWE 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 3

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 12.82 Griffis, JWE 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Brookshire Brothers Supplies for 1st Semester Perfect Attendance & GIST Meeting 68.97 0 01/30/2019 865 L 10 2190 AI 001 0 00 000 Brookshire Brothers Snacks for Girls Soccer Team 38.84 0 01/30/2019 865 L 10 2190 AH 001 0 00 000 Chili's Lunch for Soccer Coaches 30.00 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Creekside Cookers BBQ LLC GIST Meeting at Scudder on 01/24/2019 45.00 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Crown Awards Ribbons 96.99 0 01/30/2019 199 E 31 6411 00 001 0 99 000 Education Service Center, Region 13 Professional Development - WHS Counselors: Tackling 400.00 Graduation Requirements, Endorsement Sequences, PEIMS & More 0 01/30/2019 199 E 31 6411 00 001 0 99 000 Education Service Center, Region 13 Professional Development - WHS Counselors: Academic 90.00 Achievement Record: Leaving a Clear Trail 2018-19 0 01/30/2019 161 E 36 6411 00 001 0 91 000 Education Service Center, Region 13 Bus Driver Certification for C. Ellis 50.00 0 01/30/2019 199 E 41 6411 00 701 0 99 000 Flores Mexican Restaurant Admin Team Meeting / CIP 221.83 0 01/30/2019 199 E 51 6249 01 830 0 99 000 Hays County Tax Assessor Registration for Custodial #21 10.50 0 01/30/2019 199 E 51 6249 00 830 0 99 000 Hays County Tax Assessor Registration for Maintenance # 2, 3, 5, 6, 8 and Water 40.50 Trailer 0 01/30/2019 199 E 34 6249 00 805 0 99 000 Hays County Tax Assessor Registration for Band #59 10.50 0 01/30/2019 199 E 34 6249 00 805 0 99 000 Hays County Tax Assessor Registration for Transportation #3, 4, 8, 23, 25, 26, 27, 197.09 13, 14, 15, 16, 17 & 19 0 01/30/2019 865 L 10 2190 00 101 0 00 000 HEB Credit Receivables Cake for Andrea's Birthday 37.98 0 01/30/2019 199 E 36 6412 00 001 0 22 AGR HEB Credit Receivables Supplies for Hays County Stock Show 9.59 0 01/30/2019 199 E 36 6412 00 001 0 22 AGR HEB Credit Receivables Supplies for Hays County Stock Show 15.99 0 01/30/2019 865 L 10 2190 00 102 0 00 000 HEB Credit Receivables Teacher Work Day/Staff Development Supplies 30.01 0 01/30/2019 199 E 34 6399 00 805 0 99 000 HEB Credit Receivables Supplies for January Training 13.11 0 01/30/2019 199 E 41 6499 00 750 0 99 HRS HEB Credit Receivables Supplies for January Birthday Celebration and Substitute 63.93 Orientation 0 01/30/2019 865 L 10 2190 00 102 0 00 000 HEB Credit Receivables AR Party Supplies 11.64 0 01/30/2019 199 E 11 6399 00 001 0 23 000 HEB Credit Receivables Supplies for WHS 8.13 0 01/30/2019 865 L 10 2190 AI 001 0 00 000 HEB Credit Receivables Refill for Concession Propane Tanks 15.82 0 01/30/2019 865 L 10 2190 AH 001 0 00 000 HEB Credit Receivables Refill for Concession Propane Tanks 15.82 0 01/30/2019 199 E 41 6499 00 750 0 99 HRS HEB Credit Receivables Supplies for January Birthday Celebration 42.59 0 01/30/2019 199 E 11 6399 00 102 0 23 000 HEB Credit Receivables Supplies for WHS and Scudder 7.20 0 01/30/2019 199 E 11 6399 00 001 0 23 000 HEB Credit Receivables Supplies for WHS and Scudder 17.37 0 01/30/2019 865 L 10 2190 A6 001 0 00 000 HEB Credit Receivables Snacks for Tennis Team 65.83 0 01/30/2019 199 E 21 6499 00 832 0 99 000 HEB Credit Receivables Annual DCC Training 12.80 0 01/30/2019 865 L 10 2190 00 102 0 00 000 HEB Credit Receivables Supplies for 1st Semester Perfect Attendance & GIST Meeting 74.70 0 01/30/2019 865 L 10 2190 A0 001 0 00 000 HEB Credit Receivables Supplies for Retirement Party 159.97 0 01/30/2019 199 E 11 6399 00 041 0 23 000 HEB Credit Receivables Supplies for Caldwell's room at Danforth - Classroom 24.14 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 4

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Instruction 0 01/30/2019 865 L 10 2190 AI 001 0 00 000 Holiday Inn Express - Salado/Belton 2nd Night Stay for Girls Soccer Game 697.55 0 01/30/2019 199 E 41 6499 00 750 0 99 HRS Jason's Deli Lunch for Student Teacher Orientation 107.91 0 01/30/2019 199 E 21 6399 00 832 0 99 000 Leaning Pear LLC SPED, ELL, STAAR Prep District Meeting 43.71 0 01/30/2019 199 E 36 6268 00 001 0 99 000 Locktite Storage WHS Theatre Storage Unit - January 2019 340.00 0 01/29/2019 199 E 51 6499 00 830 0 99 000 Mail Stop Postage for return of broken parts 20.92 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Milagro's, LLC GIST Meeting Lunch 79.14 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Pizza Hut - Wimberley Supplies for 1st Semester Perfect Attendance 70.00 0 01/30/2019 865 L 10 2190 41 001 0 00 000 Pizza Hut - Wimberley Press Night - Dinner 55.93 0 01/29/2019 199 E 41 6411 00 750 0 99 000 Texas Association Of School Busines TASBO Workshop on 01/17/2019 - 01/18/2019 for R. Rau 295.00 0 01/29/2019 199 E 41 6411 00 750 0 99 000 Texas Association Of School Busines TASBO Workshop on 02/01/2019 - R. Rau 205.00 0 01/29/2019 199 E 11 6399 00 041 0 23 000 TeachersPayTeachers Holes - Novel Study for Danforth 5.00 0 01/30/2019 865 L 10 2190 23 001 0 00 000 Texas State University - Print Serv Prints for L. Reeves 118.25 0 01/30/2019 199 E 11 6495 00 001 0 11 CH1 TMEA 2018-2019 Membership for R. Hall 110.00 0 01/30/2019 162 E 36 6399 00 001 0 99 000 Tractor Supply Company General Supplies for Band 118.50 0 01/29/2019 493 E 11 6399 00 001 0 22 G19 Walmart Business WEF Grant 287.77 0 01/29/2019 493 E 11 6399 00 001 0 22 G19 Walmart Business WEF Grant 240.86 0 01/30/2019 865 L 10 2190 AI 001 0 00 000 Whataburger, Inc. Dinner for Girls Soccer Team 110.88 0 01/30/2019 199 E 13 6411 ME 001 0 99 SCI Whataburger, Inc. Genetic Conference - Lunch 32.70 0 01/30/2019 199 E 11 6399 03 101 0 11 GEN Wimberley Ace Hardware Supplies for 3rd Grade 84.92 36310 02/07/2019 865 L 10 2190 50 001 0 00 000 River District FFA Membership fees 18-19 -128.00 37456 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Aguilera, Hector Official for the varsity girls basketball game vs Canyon 165.00 Lake on 01/25/2019 37457 02/07/2019 199 E 34 6249 00 805 0 99 000 Aguirrie Paint & Body Inc. Bus 21 Paint and Body repair, Claim Number: COLL2018107765 1,000.00 37457 02/07/2019 199 E 34 6249 00 805 0 99 ZIN Aguirrie Paint & Body Inc. Bus 21 Paint and Body repair, Claim Number: COLL2018107765 1,717.11 37458 02/07/2019 199 E 41 6499 00 701 0 99 000 American Assoc. of Notaries Notary Ana Laura Garcia 96.90 37459 02/07/2019 199 E 52 6299 00 101 0 99 000 Andrews, Mark Security Assessment for JWE and Scudder 3,600.00 37459 02/07/2019 199 E 52 6299 00 102 0 99 000 Andrews, Mark Security Assessment for JWE and Scudder 3,600.00 37460 02/07/2019 865 L 10 2190 AG 001 0 00 000 Athletic Supply Inc. Softball supplies 296.50 37461 02/07/2019 162 E 36 6299 00 001 0 99 000 Atkins, Shannon Color Guard Instructor - 7.5 hours @ $15 p/h 112.50 37461 02/07/2019 162 E 36 6299 00 001 0 99 000 Atkins, Shannon Color Guard Instructor - 7.75 hours @ $15 p/h 116.25 37462 02/07/2019 199 E 11 6394 00 001 0 22 TEC B & H Photo & Electronics Corp. Electronics 84.95 37462 02/07/2019 199 E 11 6394 00 001 0 22 TEC B & H Photo & Electronics Corp. Electronics 3,151.23 37463 02/07/2019 240 L 00 2310 00 000 0 00 000 Baker, Gina Lunch Money Refund for B. Baker 68.10 37464 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Benham, John Official for Girls varsity basketball game vs Bandera on 120.00 02/01/2019 37465 02/07/2019 865 L 10 2190 AH 001 0 00 000 Birkeland, Halvard official for the TASO Soccer Varisty Boys Tournament on 60.00 01/18/2019 37465 02/07/2019 865 L 10 2190 AH 001 0 00 000 Birkeland, Halvard official for the TASO Soccer Varisty Boys Tournament on 60.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 5

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 01/18/2019 37465 02/07/2019 865 L 10 2190 AH 001 0 00 000 Birkeland, Halvard official for the TASO Soccer Varisty Boys Tournament on 90.00 01/18/2019 37466 02/07/2019 161 E 36 6244 00 808 0 91 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 85.51 37466 02/07/2019 199 E 11 6244 00 001 0 11 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 716.19 37466 02/07/2019 199 E 11 6244 00 041 0 11 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 1,069.44 37466 02/07/2019 199 E 11 6244 00 101 0 11 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 640.58 37466 02/07/2019 199 E 11 6244 00 102 0 11 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 328.04 37466 02/07/2019 199 E 12 6244 00 001 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 58.37 37466 02/07/2019 199 E 12 6244 00 041 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 5.28 37466 02/07/2019 199 E 21 6244 00 832 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 13.58 37466 02/07/2019 199 E 21 6244 00 833 0 23 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 248.68 37466 02/07/2019 199 E 23 6244 00 001 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 96.72 37466 02/07/2019 199 E 23 6244 00 041 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 70.80 37466 02/07/2019 199 E 23 6244 00 101 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 189.24 37466 02/07/2019 199 E 23 6244 00 102 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 282.43 37466 02/07/2019 199 E 31 6244 00 001 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 121.08 37466 02/07/2019 199 E 31 6244 00 041 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 102.20 37466 02/07/2019 199 E 34 6244 00 805 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 53.97 37466 02/07/2019 199 E 41 6244 00 701 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 49.12 37466 02/07/2019 199 E 41 6244 00 750 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 47.52 37466 02/07/2019 199 E 51 6244 00 830 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 21.04 37466 02/07/2019 199 E 53 6244 00 831 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 9.02 37466 02/07/2019 199 E 41 6244 HR 750 0 99 ZAB BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 187.36 37466 02/07/2019 240 E 35 6244 00 999 0 99 000 BizDoc, Inc. 2018 - 2019: District Copy Maintenance - January 2019 6.79 37467 02/07/2019 224 E 11 6219 00 833 8 23 000 Blanco ISD Interlocal Contract for Instructional and Visual Impairment 4,873.15 Services, Teresa Oshaughnessy for First Semester 2018-19 37468 02/07/2019 161 E 36 6299 GO 041 0 91 DCO Brewer, Brandon Official for the Junior High Girls basketball game vs 125.00 Lampasas on 01/24/2019. 37469 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Cabell, Miles Official for varsity girls basketball vs Canyon Lake on 165.00 01/25/2019 37470 02/07/2019 199 E 41 6499 00 702 0 99 000 Cable's Custom Catering Food for Board meeting 2/11 338.50 37471 02/07/2019 865 L 10 2190 29 001 0 00 000 Cabler, Stephen Tech Crew Festival 1,000.00 37472 02/07/2019 865 L 10 2190 AG 001 0 00 000 Chick-fil-A - San Marcos Lunch for Softball Scrimmage on Saturday 02-09-2019. 247.50 37473 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Clark, Cynthia official for varsity boys basketball game vs Fredericksburg 165.00 on 01/29/2019 37474 02/07/2019 865 L 10 2190 43 001 0 00 000 Creekside Cookers BBQ LLC UIL Meet hospitality 02-09-19 1,400.00 37475 02/07/2019 865 L 10 2190 A8 041 0 00 000 Daktronics, Inc Repair of Daktronics Scoreboard Controller in Danforth Gym 275.00 37476 02/07/2019 199 E 34 6239 00 805 0 99 000 Education Service Center, Region 20 Bus Driver D/A Tests: R. Snitkin, O. Baldwin, J. Davidson & 248.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 6

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT O. Currin on 12/11/2018 37476 02/07/2019 161 E 36 6239 00 999 0 91 000 Education Service Center, Region 20 Bus Driver D/A Tests: W. Bone, D. Saucier & J. Mauk on 195.00 12/11/2018 37476 02/07/2019 199 E 34 6239 00 805 0 99 000 Education Service Center, Region 20 Bus Driver Physical: D. Sweetin on 12/17/2018 & 12/21/2018 140.00 37477 02/07/2019 199 E 41 6299 00 750 0 99 000 ETC Lite, LLC Consulting Services: Reporting Only - Monthly Data 399.00 collection and preparation of forms 1094-C and 1095-C for filing with the US Department of Treasury - February 2019 37478 02/07/2019 865 L 10 2190 29 001 0 00 000 Falcon, Charles OAP Clinician 18 shows 2,000.00 37479 02/07/2019 865 L 10 2190 AI 001 0 00 000 Gonsalvez, Noel Official for TASO girls varsity soccer on 02/01/2019 vs 90.00 pleasanton 37480 02/07/2019 199 E 51 6319 00 804 0 99 000 Grainger EXIT Sign for Admin 187.50 37480 02/07/2019 199 E 51 6319 00 808 0 99 000 Grainger Fuses for Texan Fieldhouse 104.52 37481 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Green, Donald Official for Girls varsity basketball game vs Bandera on 80.00 02/01/2019 37482 02/07/2019 865 L 10 2190 AH 001 0 00 000 Hancock, Zachary Official for TASO Soccer, Varsity Boys Tournament on 70.00 01/17/2019 37482 02/07/2019 865 L 10 2190 AH 001 0 00 000 Hancock, Zachary Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/17/2019 37482 02/07/2019 865 L 10 2190 AH 001 0 00 000 Hancock, Zachary Official for TASO Soccer, Varsity Boys Tournament on 70.00 01/17/2019 37483 02/07/2019 199 E 11 6399 00 001 0 11 GEN Hill Country Springs water 32.99 37484 02/07/2019 865 L 10 2190 AH 001 0 00 000 Herndon, Robert JR Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/19/2019 37484 02/07/2019 865 L 10 2190 AH 001 0 00 000 Herndon, Robert JR Official for TASO Soccer, Varsity Boys Tournament on 60.00 01/19/2019 37484 02/07/2019 865 L 10 2190 AH 001 0 00 000 Herndon, Robert JR Official for TASO Soccer, Varsity Boys Tournament on 30.00 01/19/2019 37485 02/07/2019 199 E 51 6249 00 001 0 99 000 Herrera, Hector Landscape Work at Ag Building and Bridges Gym 3,750.00 37486 02/07/2019 865 L 10 2190 43 001 0 00 000 Hexco, Inc. UIL Invitations tests 2-9-18 869.55 37487 02/07/2019 865 L 10 2190 43 001 0 00 000 Hill Country Trophy, LLC UIL Meet @ WHS 2-9-19 644.92 37487 02/07/2019 199 E 36 6499 00 041 0 99 UIL Hill Country Trophy, LLC Trophies & Ribbons for UIL Academic Meet 2019 740.00 37487 02/07/2019 865 L 10 2190 43 041 0 00 000 Hill Country Trophy, LLC Trophies & Ribbons for UIL Academic Meet 2019 105.95 37488 02/07/2019 199 E 11 6399 00 001 0 22 AGR Hobby Lobby Stores, Inc. supplies 134.99 37489 02/07/2019 199 E 34 6319 00 805 0 99 000 Hofmann's Supply 2018-19: Monthly Cylinder Rental - February 2019 12.98 37490 02/07/2019 493 E 11 6399 00 001 0 22 G07 Home Depot Credit Services RETURN: **WEF** Materials For "Best In STEM" Grant - -24.98 ratcheting pvc cutter 37490 02/07/2019 865 L 10 2190 GD 101 0 00 000 Home Depot Credit Services Materials for Garden Club - manure fork 42.33 37490 02/07/2019 865 L 10 2190 GD 101 0 00 000 Home Depot Credit Services Materials for Garden Club 1.73 37491 02/07/2019 199 E 31 6339 00 101 0 21 000 Houghton Mifflin Harcourt Publishin Materials for counselor 168.30 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 7

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37492 02/07/2019 199 E 21 6299 00 833 0 23 000 Houston ISD TX Shars Medicaid Admin. from 01/01/2019 - 01/31/2019 260.47 37493 02/07/2019 865 L 10 2190 AI 001 0 00 000 Hoyt, Pete Official for TASO girls varsity and JV soccer on 02/01/2019 90.00 vs pleasanton 37493 02/07/2019 865 L 10 2190 AI 001 0 00 000 Hoyt, Pete Official for TASO girls varsity and JV soccer on 02/01/2019 40.00 vs pleasanton 37494 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Jaquez, Sergio Official for Girls varsity basketball game vs Canyon Lake 165.00 01/25/2019 37495 02/07/2019 865 L 10 2190 AH 001 0 00 000 Jarjoura, Peter Official for TASO Soccer, Varsity Boys Tournament on 70.00 01/17/2019 37495 02/07/2019 865 L 10 2190 AH 001 0 00 000 Jarjoura, Peter Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/17/2019 37496 02/07/2019 199 E 51 6259 08 001 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 1,132.69 37496 02/07/2019 199 E 51 6259 08 041 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 872.06 37496 02/07/2019 199 E 51 6259 08 101 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 933.77 37496 02/07/2019 199 E 51 6259 08 102 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 507.59 37496 02/07/2019 199 E 51 6259 08 804 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 593.68 37496 02/07/2019 199 E 51 6259 08 805 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 81.32 37496 02/07/2019 199 E 51 6259 08 808 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 56.83 37496 02/07/2019 199 E 51 6259 08 807 0 99 000 Jive Communications, Inc. 2018 - 19: Telephone - January 2019 427.13 37497 02/07/2019 199 E 51 6319 00 101 0 99 000 Johnstone Supply AC Parts/Supplies for JWE 266.24 37498 02/07/2019 865 L 10 2190 23 001 0 00 000 Ladybug Events & Designs LLC Prom 2019 1,797.34 37499 02/07/2019 199 E 11 6399 KI 102 0 11 GEN Lakeshore Learning Materials Kinder Readers: Nonfiction sight-words Level 1 (20 books) 124.48 #TT557; Positional Words Emergent Readers #TT322; Fiction Sight Words Readers Level 2 #tt536 37500 02/07/2019 865 L 10 2190 29 001 0 00 000 Leahy, Alexa Drama scholarship 2018 350.00 37501 02/07/2019 199 E 41 6499 00 702 0 99 000 Linda Allen Catering, Inc. Food for Board meeting 2/12 187.88 37502 02/07/2019 180 A 00 1243 SD 000 0 00 000 Lindsey, Kathy Mileage Reimbursement for travel to and from Blanco ISD and 113.22 Johnson City ISD - January 2019 37502 02/07/2019 180 A 00 1243 SD 000 0 00 000 Lindsey, Kathy Mileage Reimbursement for travel to and from Blanco ISD and 186.06 Johnson City ISD - January 2019 37503 02/07/2019 161 E 36 6499 00 001 0 91 GLF Llano High School Girls Golf Tournament Entry fee to participate in the Llano 350.00 Yellow Jacket on 02/12/2019. 37503 02/07/2019 161 E 36 6499 00 001 0 91 GLF Llano High School Boys Golf Tournament Entry fee for Llano Yellow Jacket on 250.00 02/14/2019. 37504 02/07/2019 865 L 10 2190 AH 001 0 00 000 Logan, Richard Official for TASO Soccer, Varsity Boys Tournament on 60.00 01/19/2019 37504 02/07/2019 865 L 10 2190 AH 001 0 00 000 Logan, Richard Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/19/2019 37504 02/07/2019 865 L 10 2190 AH 001 0 00 000 Logan, Richard Official for TASO Soccer, Varsity Boys Tournament on 70.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 8

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 01/19/2019 37505 02/07/2019 199 E 11 6399 00 001 0 22 CTE Mad Science of Austin & SA Steam Fair Center 735.00 37506 02/07/2019 199 E 36 6412 00 001 0 99 DNC Marching Auxiliaries, Inc. dance Competition 3-2-19 825.00 37508 02/07/2019 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.62 37508 02/07/2019 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.62 37508 02/07/2019 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.62 37508 02/07/2019 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.62 37508 02/07/2019 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.62 37508 02/07/2019 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 22.65 37508 02/07/2019 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.22 37508 02/07/2019 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.22 37508 02/07/2019 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.22 37508 02/07/2019 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.22 37508 02/07/2019 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.22 37508 02/07/2019 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 20.25 37508 02/07/2019 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,221.95 37508 02/07/2019 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,221.95 37508 02/07/2019 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,221.95 37508 02/07/2019 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,221.95 37508 02/07/2019 199 E 51 6319 01 804 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,221.95 37508 02/07/2019 199 E 51 6319 01 805 0 99 000 Matera Paper Co., Inc. Custodial Supplies for District 1,222.11 37509 02/07/2019 240 E 35 6342 BK 101 0 99 000 Medek, LLC Breakfast & Lunch Non-Food - JWE 27.90 37509 02/07/2019 240 E 35 6342 LU 101 0 99 000 Medek, LLC Breakfast & Lunch Non-Food - JWE 65.10 37509 02/07/2019 240 E 35 6342 BK 041 0 99 000 Medek, LLC Breakfast Non-Food - Danforth 63.75 37509 02/07/2019 240 E 35 6342 BK 001 0 99 000 Medek, LLC Breakfast Non-Food - WHS 63.75 37510 02/07/2019 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2018 - 2019: Unleaded Fuel on 01/30/2019 259.28 37510 02/07/2019 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2018 - 2019: Unleaded Fuel on 01/30/2019 874.14 37510 02/07/2019 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2018 - 2019: Unleaded Fuel on 01/30/2019 259.28 37510 02/07/2019 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2018 - 2019: Unleaded Fuel on 01/30/2019 88.90 37510 02/07/2019 199 E 34 6311 DS 805 0 99 000 Midtex Oil, L.P. 2018 - 2019: Diesel Fuel on 01/30/2019 5,361.75 37510 02/07/2019 199 E 34 6311 DS 805 0 23 000 Midtex Oil, L.P. 2018 - 2019: Diesel Fuel on 01/30/2019 1,787.25 37510 02/07/2019 199 E 34 6311 00 805 0 23 000 Midtex Oil, L.P. 2018 - 2019: Diesel Fuel on 01/30/2019 1.49 37510 02/07/2019 199 E 34 6311 00 805 0 99 000 Midtex Oil, L.P. 2018 - 2019: Diesel Fuel on 01/30/2019 4.46 37511 02/07/2019 865 L 10 2190 29 001 0 00 000 Miller-Wyatt, Lydia One Act Play clinician 2,100.00 37512 02/07/2019 865 L 10 2190 AH 001 0 00 000 Moezzi, Aboli Official for TASO boys varsity and JV soccer on 01/29/2019 70.00 vs pleasanton 37512 02/07/2019 865 L 10 2190 AH 001 0 00 000 Moezzi, Aboli Official for TASO boys varsity and JV soccer on 01/29/2019 40.00 vs pleasanton 37513 02/07/2019 199 E 11 6394 00 001 0 22 HSC National Healthcareer Association Patient Care certs 2,016.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 9

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37514 02/07/2019 199 E 11 6394 00 001 0 23 000 News-2-You Unique Learning System, Renewal for Danforth, JWE, WHS 528.10 37514 02/07/2019 199 E 11 6394 00 041 0 23 000 News-2-You Unique Learning System, Renewal for Danforth, JWE, WHS 528.10 37514 02/07/2019 199 E 11 6394 00 101 0 23 000 News-2-You Unique Learning System, Renewal for Danforth, JWE, WHS 528.10 37515 02/07/2019 865 L 10 2190 AH 001 0 00 000 Novak, Robert Official for TASO Soccer, Varsity Boys Tournament on 90.00 01/17/2019 37517 02/07/2019 199 E 12 6399 00 001 0 99 000 Office Depot, Inc. Office Depot - Supplies 5.60 37517 02/07/2019 199 E 12 6399 00 001 0 99 000 Office Depot, Inc. Office Depot - Supplies 29.00 37517 02/07/2019 199 E 12 6399 00 001 0 99 000 Office Depot, Inc. Office Depot - Supplies 155.94 37517 02/07/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. parchment paper / pens 51.35 37517 02/07/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. parchment paper / pens 7.48 37517 02/07/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. toners /ruler 101.91 37517 02/07/2019 199 E 11 6399 00 001 0 11 MTH Office Depot, Inc. classroom graph. post it/expos 301.83 37518 02/07/2019 199 E 41 6269 00 750 0 99 000 Pitney Bowes Global Financial Servi 2018 - 2019 Pitney Bowes Postage Machine Lease: Billing 441.00 period 12/01/2018 - 02/28/2019 37519 02/07/2019 199 E 34 6499 00 805 0 99 000 Ready Refresh 2018 - 19: Water Delivery Service & Rental for 89.88 Transportation - January 2019 37520 02/07/2019 865 L 10 2190 AH 001 0 00 000 Reilman, Scott Official for TASO Soccer, Varsity Boys Tournament on 60.00 01/18/2019 37520 02/07/2019 865 L 10 2190 AH 001 0 00 000 Reilman, Scott Official for TASO Soccer, Varsity Boys Tournament on 90.00 01/18/2019 37521 02/07/2019 865 L 10 2190 50 001 0 00 000 River District FFA Membership fees 18-19 128.00 37522 02/07/2019 240 E 35 6342 BK 101 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - JWE 34.82 37522 02/07/2019 240 E 35 6342 LU 101 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - JWE 34.83 37522 02/07/2019 240 E 35 6342 BK 102 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - Scudder 28.12 37522 02/07/2019 240 E 35 6342 LU 102 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - Scudder 28.13 37522 02/07/2019 240 E 35 6342 BK 102 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - Scudder 7.22 37522 02/07/2019 240 E 35 6342 LU 102 0 99 000 Safeway Supply, Inc. Breakfast and Lunch Non-Food - Scudder 7.23 37523 02/07/2019 865 L 10 2190 AA 041 0 00 000 Sam's Club Direct Supplies for JH Boys and Girls Basketball Concession - 73.65 chips, candy, soda, gatorade 37523 02/07/2019 865 L 10 2190 A8 041 0 00 000 Sam's Club Direct Supplies for JH Boys and Girls Basketball Concession - 73.64 chips, candy, soda, gatorade 37524 02/07/2019 161 E 36 6499 00 001 0 91 TEN San Angelo ISD San Angelo Central Varsity Invitational Entry Fee for 150.00 03/22/2019 ATTN: CHS Tennis 37526 02/07/2019 199 E 41 6499 00 750 0 99 000 San Marcos Daily Record Legal Classifieds on 01/18/2019 & 01/25/2019: Proposals and 44.46 qualifications for contractors performing CM services for construction/renovation at Danforth JH 37526 02/07/2019 199 E 41 6499 00 750 0 99 000 San Marcos Daily Record Legal Classifieds on 01/18/2019 & 01/25/2019: Proposals and 44.46 qualifications for contractors performing CM services for construction/renovation at Danforth JH 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 10

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37526 02/07/2019 199 E 41 6499 00 750 0 99 000 San Marcos Daily Record Legal Classifieds on 01/25/2019 & 02/01/2019: Proposals and 42.78 qualifications for contractors to provide construction for new Ag Barn 37526 02/07/2019 199 E 41 6499 00 750 0 99 000 San Marcos Daily Record Legal Classifieds on 01/25/2019 & 02/01/2019: Proposals and 42.78 qualifications for contractors to provide construction for new Ag Barn 37527 02/07/2019 493 E 11 6499 00 001 0 22 G06 SASTEMIC **WEF** Geekbus Single Day Visit For Wimberley ISD STEAM 1,200.00 Fair On March 2, 2019 37528 02/07/2019 865 L 10 2190 AH 001 0 00 000 Schultz, Jesse Official for TASO Soccer, Varsity Boys Tournament on 70.00 01/17/2019 37528 02/07/2019 865 L 10 2190 AH 001 0 00 000 Schultz, Jesse Official for TASO Soccer, Varsity Boys Tournament on 60.00 01/17/2019 37528 02/07/2019 865 L 10 2190 AH 001 0 00 000 Schultz, Jesse Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/17/2019 37529 02/07/2019 865 L 10 2190 AI 001 0 00 000 Short, Jeffrey Official for TASO Soccer, Girls JV and Varsity Tournament 90.00 on 01/08/2019 37529 02/07/2019 865 L 10 2190 AI 001 0 00 000 Short, Jeffrey Official for TASO Soccer, Girls JV and Varsity Tournament 60.00 on 01/08/2019 37530 02/07/2019 199 E 11 6249 00 001 0 24 GEN Sign Crafters, Inc. Down pmt interior and parking lot signs 1,503.22 37531 02/07/2019 199 E 41 6411 00 750 0 99 000 Skyward, Inc. Skyward Webex Training - CORE SUITE: School Business 735.00 37532 02/07/2019 199 E 11 6399 00 001 0 22 AGR Southern Floral Co. supplies for classroom 317.76 37533 02/07/2019 199 E 41 6399 00 750 0 99 HRS Staples Business Advantage Office Supplies 81.03 37533 02/07/2019 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies 39.95 37534 02/07/2019 865 L 10 2190 AI 001 0 00 000 Strohscein, Sean Official for TASO Soccer Tournament on 01/15/2019 90.00 37534 02/07/2019 865 L 10 2190 AH 001 0 00 000 Strohscein, Sean Official for TASO Soccer Tournament on 01/15/2019 90.00 37534 02/07/2019 865 L 10 2190 AI 001 0 00 000 Strohscein, Sean Official for TASO Soccer Tournament on 01/15/2019 60.00 37535 02/07/2019 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Now Transaction Fees for period 01/16/2019 - 1,062.50 01/31/2019 37536 02/07/2019 199 E 41 6299 00 702 0 99 000 TASB, Inc Local Policy Update 112 1,033.68 37537 02/07/2019 199 E 51 6249 00 001 0 99 000 TDIndustries, Inc. Service to RTAC 4 (Gym), RTU-2 (Theater), and Lennox IMC4 1,906.48 (Library) at WHS 37537 02/07/2019 240 E 35 6249 00 101 0 99 000 TDIndustries, Inc. Service to Kitchen Freezer, RTU-18, B-112 at JWE 1,004.30 37537 02/07/2019 199 E 51 6249 00 001 0 99 000 TDIndustries, Inc. Service to RTAC 4 (Gym), RTU-2 (Theater), and Lennox IMC4 1,573.03 (Library) at WHS 37538 02/07/2019 699 E 81 6639 00 804 0 99 P07 Ted Breihan Electric Co. Electrical Work for Marquee Sign at Admin 327.68 37539 02/07/2019 865 L 10 2190 29 001 0 00 000 Teed Shirts, Inc. Festival 524.10 37540 02/07/2019 865 L 10 2190 A8 001 0 00 000 Test, Bradley Official for Boys Basketball game vs Fredericksburg 165.00 01/28/2019. 37541 02/07/2019 865 L 10 2190 A8 001 0 00 000 Test, James Official for Varsity boys Basketball game vs Fredericksburg 165.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 11

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 01/29/2019 37542 02/07/2019 865 L 10 2190 PV 001 0 00 000 Texas Dept of Motor Vehicles usage fee acct # 6664 36.20 37543 02/07/2019 199 E 36 6329 00 001 0 99 UIL The Forensics Files evidence files 120.00 37544 02/07/2019 865 L 10 2190 AH 001 0 00 000 Timmons, Larry Official for TASO Soccer, Varsity Boys Tournament on 90.00 01/17/2019 37544 02/07/2019 865 L 10 2190 AH 001 0 00 000 Timmons, Larry Official for TASO Soccer, Varsity Boys Tournament on 40.00 01/17/2019 37545 02/07/2019 865 L 10 2190 18 001 0 00 000 TMF Tours and Travel Payment for Spring Trip ***PLEASE DO NOT MAIL*** Please 1,260.00 return to John Winebrenner at WHS Band 37546 02/07/2019 865 L 10 2190 AH 001 0 00 000 Trowbridge, Kaitlyn Official for TASO Soccer, Varsity Boys Tournament on 90.00 01/19/2019 37547 02/07/2019 199 E 11 6399 00 001 0 22 CTE TX Alliance For Minorities in Engin Trailblazers 1,320.00 37548 02/07/2019 162 E 36 6499 00 001 0 99 000 TxTag Toll Charges for Band on 01/12/2019 6.01 37548 02/07/2019 161 E 36 6499 00 001 0 91 000 TxTag Toll Charges for Athletics on 01/10/2019 2.09 37549 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Villalpando, Luke Official for Girls Varsity basketball vs Bandera on 165.00 02/01/2019 37550 02/07/2019 199 E 11 6399 00 001 0 11 SCI Walmart Business lab supplies 30.10 37551 02/07/2019 161 E 36 6299 GO 001 0 91 DCO Williams, Tremain Official for Girls varsity basketball game vs Bandera on 150.00 02/01/2019 37552 02/07/2019 199 E 11 6399 00 001 0 22 VBT Wimberley Ace Hardware shop equip Quote # TR/1 3,922.67 37553 02/07/2019 199 E 51 6265 00 801 0 99 000 Wimberley Rentals LLC 1/2 Day Rental of Bobcat for Baseball/Softball Field 126.88 37554 02/07/2019 199 E 51 6259 06 001 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 1,615.36 37554 02/07/2019 199 E 51 6259 06 041 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 956.77 37554 02/07/2019 199 E 51 6259 06 102 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 732.13 37554 02/07/2019 199 E 51 6259 06 804 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 77.24 37554 02/07/2019 199 E 51 6259 06 830 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 34.89 37554 02/07/2019 199 E 51 6259 06 808 0 99 000 Wimberley Water Supply 2018 - 19: Water - January 2019 656.07 37555 02/14/2019 240 E 35 6399 00 999 0 99 000 A Studio Z - Art & Design Envelopes 151.50 37556 02/14/2019 199 E 11 6399 00 101 0 11 GEN ACCO Brands LLC Laminating Film 118.20 37557 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Aviles, Emanuel Official for JV and Varsity girls Soccer vs Marble Falls 90.00 01-15-2019 37557 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Aviles, Emanuel Official for JV and Varsity girls Soccer vs Marble Falls 60.00 01-15-2019 37558 02/14/2019 865 L 10 2190 78 101 0 00 000 Baker, Gina Reimburse for Camp Champions 170.00 37559 02/14/2019 161 E 36 6499 00 001 0 91 GLF Bandera High School Entry fee for the boys to participate in the 2019 Bandera 500.00 Bulldog Boys Golf Invitational on Tuesday, Feb. 19th. 37560 02/14/2019 161 E 36 6499 00 001 0 91 GLF Bandera High School Entry fee for the Girls Golf team to participate in the 300.00 2019 Bandera Bulldog Girls Golf Invitational Wed., Feb 20. 37561 02/14/2019 865 L 10 2190 35 101 0 00 000 Barbee, Mary Reimburse for art 153.89 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 12

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37562 02/14/2019 865 L 10 2190 43 001 0 00 000 Barrett, Brooke UIL Judge 2-9-19 150.00 37563 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Benham, John Official for boys Junior High basketball game vs Dripping 80.00 Springs on 01-31-2019 37563 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Benham, John Official for Boys JH Basketball game vs Lampasas on 80.00 02-07-2019 37564 02/14/2019 199 E 11 6399 00 101 0 11 GEN BizDoc, Inc. JWE - Staples for B10847 103.68 37564 02/14/2019 199 E 11 6399 00 001 0 11 GEN BizDoc, Inc. WHS - Staples for B10860 207.36 37564 02/14/2019 199 E 41 6399 00 701 0 99 000 BizDoc, Inc. Admin - Staples for B10846 36.29 37564 02/14/2019 199 E 41 6399 00 750 0 99 000 BizDoc, Inc. Admin - Staples for B10846 36.29 37564 02/14/2019 199 E 21 6399 00 832 0 99 000 BizDoc, Inc. Admin - Staples for B10846 10.37 37564 02/14/2019 199 E 21 6399 00 833 0 23 000 BizDoc, Inc. Admin - Staples for B10846 10.37 37564 02/14/2019 199 E 41 6399 00 750 0 99 HRS BizDoc, Inc. Admin - Staples for B10846 5.18 37564 02/14/2019 240 E 35 6399 00 999 0 99 000 BizDoc, Inc. Admin - Staples for B10846 5.18 37565 02/14/2019 199 E 11 6399 00 001 0 11 ART Blick Art Materials LLC art supplies 361.69 37566 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Brewer, Brandon Official for Boys JH Basketball game vs Lampasas on 125.00 02-07-19 37567 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Brewer, Heather Official for boys Junior High basketball game on 01-31-2019 125.00 37568 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Busby, Victor Official for boys varsity basketball game vs Fredericksburg 95.00 on 01-29-2019 37569 02/14/2019 865 L 10 2190 59 001 0 00 000 College Board PSAT Test fees Fall 2018 2,384.00 37570 02/14/2019 865 L 10 2190 CS 101 0 00 000 C.C. Creations LTD Chess Club T-Shirts 162.50 37571 02/14/2019 199 E 11 6399 00 001 0 22 CTE Carolina Biological Supply Company supplies 697.14 37571 02/14/2019 199 E 11 6399 00 001 0 22 CTE Carolina Biological Supply Company supplies 109.80 37573 02/14/2019 199 E 11 6394 00 101 0 11 GEN CDW Government, Inc. Surge Protectors 97.44 37573 02/14/2019 195 E 11 6395 00 101 0 11 000 CDW Government, Inc. Chromebooks for JWE - 70 total 188.00 37573 02/14/2019 195 E 11 6395 00 101 0 11 000 CDW Government, Inc. Chromebooks for JWE - 70 total -188.00 37573 02/14/2019 195 E 11 6395 00 041 0 11 000 CDW Government, Inc. Projector for Danforth JH 331.87 37573 02/14/2019 199 E 11 6394 00 101 0 11 GEN CDW Government, Inc. Projector Lamps 218.00 37573 02/14/2019 199 E 41 6395 00 750 0 99 HRS CDW Government, Inc. Printer for Tracey in HR 617.36 37574 02/14/2019 865 L 10 2190 BB 001 0 00 000 Crisis Bread Basket Donation 200.00 37575 02/14/2019 698 E 11 6395 00 001 0 11 P04 Dell Marketing L.P. New Teacher & Staff Computers 15,000.00 37575 02/14/2019 698 E 11 6395 00 041 0 11 P04 Dell Marketing L.P. New Teacher & Staff Computers 15,000.00 37575 02/14/2019 195 E 11 6395 00 001 0 11 000 Dell Marketing L.P. New Teacher & Staff Computers 42,225.00 37575 02/14/2019 195 E 11 6395 00 102 0 11 000 Dell Marketing L.P. New Teacher & Staff Computers 42,225.00 37575 02/14/2019 195 E 11 6395 00 041 0 11 000 Dell Marketing L.P. New Teacher & Staff Computers 42,225.00 37575 02/14/2019 195 E 11 6395 00 101 0 11 000 Dell Marketing L.P. New Teacher & Staff Computers 42,225.00 37575 02/14/2019 698 E 11 6395 00 101 0 11 P04 Dell Marketing L.P. New Teacher & Staff Computers 15,000.00 37575 02/14/2019 698 E 11 6395 00 102 0 11 P04 Dell Marketing L.P. New Teacher & Staff Computers 15,000.00 37576 02/14/2019 865 L 10 2190 43 001 0 00 000 Egly, Bernadette UIL Judge 2-09-19 100.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 13

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37577 02/14/2019 199 E 11 6399 00 001 0 11 MTH Eric Armin Inc Polydron Frameworks Classroom set 212.46 37577 02/14/2019 199 E 11 6394 00 001 0 11 MTH Eric Armin Inc Polydron Frameworks Classroom set 0.00 37578 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Evins, Travis Official for boys varsity basketball game vs Boerne on 165.00 02-05-2019 37579 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Fisher, Anthony Official for boys varsity basketball game vs Boerne on 165.00 02-05-2019 37580 02/14/2019 199 E 11 6399 00 001 0 11 SCI Flinn Scientific, Inc. Organic distillation kit 239.85 37580 02/14/2019 199 E 11 6399 00 001 0 22 CTE Flinn Scientific, Inc. lab supplies 121.58 37581 02/14/2019 865 L 10 2190 43 001 0 00 000 Gillenwatens, G UIL JUdge 2-09-19 100.00 37582 02/14/2019 865 L 10 2190 43 001 0 00 000 Gonzalez, Ana UIL Judge 2-09-19 50.00 37583 02/14/2019 199 E 51 6319 00 001 0 99 000 Grainger AC Parts/Supplies for Aaon @ Bridges Gym 134.88 37583 02/14/2019 199 E 51 6319 00 041 0 99 000 Grainger AC Parts/Supplies for Danforth JH 500.49 37585 02/14/2019 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Scudder 163.31 37585 02/14/2019 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Scudder 54.43 37585 02/14/2019 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Scudder 151.01 37585 02/14/2019 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Scudder 60.28 37585 02/14/2019 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 87.10 37585 02/14/2019 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 203.22 37585 02/14/2019 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 103.44 37585 02/14/2019 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 219.55 37585 02/14/2019 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 110.78 37585 02/14/2019 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for JWE 226.89 37585 02/14/2019 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Danforth JH 28.87 37585 02/14/2019 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Danforth JH 355.47 37585 02/14/2019 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Danforth JH 10.97 37585 02/14/2019 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for Danforth JH 10.97 37585 02/14/2019 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for WHS 47.35 37585 02/14/2019 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for WHS 192.51 37585 02/14/2019 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for WHS 71.25 37585 02/14/2019 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2018 -19: Disposables for WHS 161.98 37586 02/14/2019 199 E 11 6399 KI 102 0 11 GEN HEB Credit Receivables Supplies for Science Lab - Kinder 42.84 37586 02/14/2019 865 L 10 2190 43 001 0 00 000 HEB Credit Receivables Hospitality UIL Meet 132.85 37586 02/14/2019 865 L 10 2190 43 001 0 00 000 HEB Credit Receivables Hospitality UIL Meet 24.04 37586 02/14/2019 865 L 10 2190 77 001 0 00 000 HEB Credit Receivables Valentine grams 17.88 37587 02/14/2019 865 L 10 2190 66 101 0 00 000 Hernandez, Sarah Reimburse for Sunshine Club 20.46 37588 02/14/2019 865 L 10 2190 31 101 0 00 000 Hill Country Tees T-shirts for Student Council 338.00 37589 02/14/2019 865 L 10 2190 43 001 0 00 000 Hill, Victoria UIL Judge 02-09-19 100.00 37590 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Hinojosa, David Official for Boys Varsity Basketball game vs Llano on 165.00 02-08-2019 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 14

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37591 02/14/2019 240 R 00 5751 00 000 0 00 000 Hinson, Mae Refund of Lunch Money for R. Hinson 45.05 37592 02/14/2019 199 E 51 6319 00 041 0 99 000 Home Depot Credit Services Water Heater for Danforth JH 372.38 37592 02/14/2019 199 E 51 6319 00 041 0 99 000 Home Depot Credit Services Water Heater for Danforth JH -28.38 37593 02/14/2019 199 E 11 6399 03 101 0 21 GEN Houghton Mifflin Harcourt Publishin Answer Sheets for GT testing 316.44 37594 02/14/2019 865 L 10 2190 00 101 0 00 000 Hyde, Kim Reimburse for cake for retirement party for Teresa 62.98 37594 02/14/2019 199 E 23 6411 00 101 0 99 000 Hyde, Kim Reimburse for travel expenses to bank and store 51.62 37594 02/14/2019 711 E 61 6399 00 101 0 99 000 Hyde, Kim Reimburse for Netflix for Kid Connection 15.14 37595 02/14/2019 199 E 51 6259 07 041 0 99 000 Hydro Gas Co. 2018 - 19: Propane at Danforth on 01/31/2019 2,475.22 37596 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Insauste Flores, Joe-Gabriel Official for TASO varsity and JV girls soccer game on 90.00 01-08-2019 37596 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Insauste Flores, Joe-Gabriel Official for TASO varsity and JV girls soccer game on 60.00 01-08-2019 37597 02/14/2019 162 E 11 6399 00 041 0 11 000 J W Pepper & Son, Inc. Spring Concert Music 205.99 37598 02/14/2019 865 L 10 2190 43 001 0 00 000 Jiron, Christian Javier UIL Judge 2-9-19 100.00 37599 02/14/2019 199 E 51 6319 00 101 0 99 000 Johnstone Supply Blower Motor for JWE 299.07 37600 02/14/2019 199 E 13 6411 MI 001 0 99 GEN Klick, Robert Reg XIII Mileage 2-6-19 58.00 37601 02/14/2019 161 E 36 6411 MI 999 0 91 000 Lambert, Lacey Reimbursement for mileage for the LT Basketball game to 82.36 Canyon Lake and the LT basketball game to Fredericksburg 01-27-2019 37601 02/14/2019 161 E 36 6411 MI 999 0 91 000 Lambert, Lacey Reimbursement for travel expense for the Boerne Girls 62.64 Basketball game 02-05-2019 37602 02/14/2019 865 L 10 2190 43 001 0 00 000 Mail Stop UIL Meet results 47.31 37603 02/14/2019 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. open PO 364.00 37603 02/14/2019 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. 2018 - 19: Open PO Cylinder Rental for Ag Dept - February 130.00 2019 37604 02/14/2019 199 E 23 6411 00 101 0 99 000 McDorman, Susan Reimburse travel expense for party supplies 19.72 37605 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Meserve, Matthew Official for boys Junior High basketball game vs Sycamor 110.00 Springs on 01-31-2019 37605 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Meserve, Matthew Official for Boys Varsity Basketball game vs Llano on 95.00 02-08-2019 37606 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Michaels, Grant Official for JV and Varsity girls soccer game vs Liberty 90.00 Hill on 01-22-2019 37606 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Michaels, Grant Official for JV and Varsity girls soccer game vs Liberty 40.00 Hill on 01-22-2019 37607 02/14/2019 865 L 10 2190 43 001 0 00 000 Miller-Wyatt, Lydia Academic Tab 500.00 37608 02/14/2019 865 L 10 2190 43 001 0 00 000 Montemayor, Lily UIL Judge 100.00 37609 02/14/2019 244 E 11 6399 00 001 9 22 000 Nasco Materials For Family Consumer Science 1,369.14 37609 02/14/2019 244 E 11 6399 00 001 9 22 000 Nasco Materials For Family Consumer Science 0.00 37610 02/14/2019 865 L 10 2190 93 101 0 00 000 Natural Bridge Caverns Underpaid Natural Bridge Caverns 14.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 15

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37611 02/14/2019 865 L 10 2190 43 001 0 00 000 Nava, Victor UIL Judge ( 3 events) 2-9-19 75.00 37612 02/14/2019 199 E 41 6399 00 750 0 99 HRS Newbart Products, Inc Badge machine ribbons (3) and 1,000 lanyards for the badges 926.00 37613 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Novak, Robert Official for boys JV and Varsity soccer game vs Pleasanton 90.00 on 01-29-2019 37613 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Novak, Robert Official for boys JV and Varsity soccer game vs Pleasanton 40.00 on 01-29-2019 37615 02/14/2019 199 E 11 6399 00 001 0 11 SCI Office Depot, Inc. TN 630 printer toner TN 630 Pkg -86.61 37615 02/14/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 39.37 37615 02/14/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. classroom supplies 47.97 37615 02/14/2019 199 E 11 6394 00 001 0 11 MTH Office Depot, Inc. toners 270.15 37615 02/14/2019 199 E 11 6399 00 001 0 22 CTE Office Depot, Inc. classroom pens, hiliters 52.48 37615 02/14/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. folders with fastners 74.36 37615 02/14/2019 199 E 12 6399 00 001 0 99 000 Office Depot, Inc. Office Depot - Supplies 20.38 37616 02/14/2019 865 L 10 2190 43 001 0 00 000 Panella, Brenda UIL Judge (3) 75.00 37617 02/14/2019 199 E 31 6339 00 833 0 23 SHR PAR Inc. Brief-P for testing 64.00 37618 02/14/2019 199 E 51 6259 10 001 0 99 000 PEC 2018 - 19: Electric - January 2019 15,304.55 37618 02/14/2019 199 E 51 6259 10 041 0 99 000 PEC 2018 - 19: Electric - January 2019 5,688.41 37618 02/14/2019 199 E 51 6259 10 101 0 99 000 PEC 2018 - 19: Electric - January 2019 8,190.13 37618 02/14/2019 199 E 51 6259 10 102 0 99 000 PEC 2018 - 19: Electric - January 2019 6,175.28 37618 02/14/2019 199 E 51 6259 10 800 0 99 000 PEC 2018 - 19: Electric - January 2019 716.66 37618 02/14/2019 199 E 51 6259 10 801 0 99 000 PEC 2018 - 19: Electric - January 2019 519.06 37618 02/14/2019 199 E 51 6259 10 802 0 99 000 PEC 2018 - 19: Electric - January 2019 519.05 37618 02/14/2019 199 E 51 6259 10 804 0 99 000 PEC 2018 - 19: Electric - January 2019 573.96 37618 02/14/2019 199 E 51 6259 10 805 0 99 000 PEC 2018 - 19: Electric - January 2019 519.05 37618 02/14/2019 199 E 51 6259 10 806 0 99 000 PEC 2018 - 19: Electric - January 2019 232.90 37618 02/14/2019 199 E 51 6259 10 830 0 99 000 PEC 2018 - 19: Electric - January 2019 719.89 37618 02/14/2019 199 E 51 6259 10 808 0 99 000 PEC 2018 - 19: Electric - January 2019 2,544.56 37618 02/14/2019 199 E 51 6259 10 102 0 99 ZRR PEC 2018 - 19: Electric - January 2019 27.25 37619 02/14/2019 865 L 10 2190 43 001 0 00 000 Pedroza, James uil jUDGE 2-9-19 100.00 37620 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Perry, Torrie Official for Boys Varsity Basketball game vs Llano on 165.00 02-08-2019 37621 02/14/2019 199 E 11 6499 00 101 0 11 RDG Peter Pan Mini Golf AR Party for 2nd Grade 1,003.10 37622 02/14/2019 199 E 23 6411 00 101 0 99 000 Pope, Andrea Reimburse travel expense for supplies Kid Connection 6.96 37623 02/14/2019 199 E 11 6499 00 041 0 11 TEC Raptor Technologies, LLC Raptor Visitor Adhesive Badges 51892RAP3 100.00 37623 02/14/2019 199 E 52 6395 LF 001 0 99 000 Raptor Technologies, LLC Raptor 6 Annual Access One Year Renewal for WHS, Danforth, 540.00 JWE & Scudder (04/01/2019-03/31/2020) 37623 02/14/2019 199 E 52 6395 LF 041 0 99 000 Raptor Technologies, LLC Raptor 6 Annual Access One Year Renewal for WHS, Danforth, 540.00 JWE & Scudder (04/01/2019-03/31/2020) 37623 02/14/2019 199 E 52 6395 LF 101 0 99 000 Raptor Technologies, LLC Raptor 6 Annual Access One Year Renewal for WHS, Danforth, 540.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 16

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT JWE & Scudder (04/01/2019-03/31/2020) 37623 02/14/2019 199 E 52 6395 LF 102 0 99 000 Raptor Technologies, LLC Raptor 6 Annual Access One Year Renewal for WHS, Danforth, 540.00 JWE & Scudder (04/01/2019-03/31/2020) 37624 02/14/2019 199 E 11 6399 01 102 0 11 GEN Really Good Stuff Spanish Bannanagrams #304348 $14.95; Mixed up Syllables 127.90 #306540 $22.99; Helados #308236 $19.97; Super pro Sharpener #159480 $69.99 37625 02/14/2019 865 L 10 2190 43 001 0 00 000 Reinmiller, Aurora UIL Judge 2-8-19 100.00 37626 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Salas, Jaime Official for JV and Varsity girls soccer game vs Salado 90.00 High on 01-25-2019 37626 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Salas, Jaime Official for JV and Varsity girls soccer game vs Salado 60.00 High on 01-25-2019 37627 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Salas, Raquel Official for JV and Varsity girls soccer game vs Salado 90.00 High on 01-25-2019 37627 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Salas, Raquel Official for JV and Varsity girls soccer game vs Salado 60.00 High on 01-25-2019 37629 02/14/2019 711 E 61 6399 00 101 0 99 000 Sam's Club Direct Supplies for Kid Connection 339.20 37629 02/14/2019 711 E 61 6399 00 101 0 99 000 Sam's Club Direct Supplies for Kid Connection 269.74 37629 02/14/2019 711 E 61 6399 00 102 0 99 000 Sam's Club Direct Sam's Snacks for Kid Connection 559.46 37629 02/14/2019 865 L 10 2190 AF 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - soda 11.42 37629 02/14/2019 865 L 10 2190 AG 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - soda 11.42 37629 02/14/2019 865 L 10 2190 AF 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - 56.13 gatorade, hot dogs, sausages, patties, chips, buns 37629 02/14/2019 865 L 10 2190 AG 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - 56.12 gatorade, hot dogs, sausages, patties, chips, buns 37629 02/14/2019 865 L 10 2190 43 001 0 00 000 Sam's Club Direct UIL Hospitality - coffee, cereal, muffins, candy, chips, 117.68 crackers 37629 02/14/2019 865 L 10 2190 31 001 0 00 000 Sam's Club Direct candy gram 140.48 37630 02/14/2019 865 L 10 2190 AH 001 0 00 000 Sanabria, Bryan Official for TASO varsity boys tournament on 01-19-2019 70.00 37631 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Short, Jeffrey Official for Varsity girls soccer game vs Liberty Hill on 90.00 01-22-2019 37632 02/14/2019 199 E 34 6249 00 805 0 99 000 Sign-Arts Banner(Hiring Bus Drivers and Monitirs) 132.00 37633 02/14/2019 199 E 41 6212 00 750 0 99 000 Singleton, Clark & Company, PC Audit - Report Issuance: Professional Auditing Services - 4,100.00 Issuance of Audit Report - Remaining 30% of Estimated Fee 37634 02/14/2019 865 L 10 2190 00 001 0 00 000 Skinner, Ashley UIL Judge 2-9-19 200.00 37635 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Smith, Michael Official for Boys Varsity Basketball game vs Boerne on 95.00 02-05-2019 37636 02/14/2019 161 E 36 6499 00 001 0 91 BAB Smithville ISD Entry Fee to participate in the Smithville Tiger JV 250.00 Baseball Tournament Feb. 28 to Mar. 02 37637 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Snyder, Larson Official for boys varsity basketball game vs Boerne on 165.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 17

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 02-05-2019 37638 02/14/2019 199 E 13 6411 00 041 0 23 000 Social Thinking Social Thinking Conference Feb 12-14 for Crumpton, Griffis 242.99 and Prado 37638 02/14/2019 199 E 13 6411 00 101 0 23 000 Social Thinking Social Thinking Conference Feb 12-14 for Crumpton, Griffis 611.99 and Prado 37638 02/14/2019 199 E 13 6411 00 001 0 23 000 Social Thinking Social Thinking Conference Feb 12-14 for Crumpton, Griffis 242.99 and Prado 37638 02/14/2019 199 E 13 6411 00 833 0 23 000 Social Thinking Social Thinking Conference Feb 12-14 for Crumpton, Griffis 611.99 and Prado 37639 02/14/2019 199 E 41 6499 00 702 0 99 000 Standard Chair of Gardner, Inc. Retirement Rockers 828.00 37639 02/14/2019 199 E 41 6499 00 702 0 99 000 Standard Chair of Gardner, Inc. Retirement chair 502.00 37641 02/14/2019 162 E 11 6399 00 041 0 11 000 Strait Music Accent on Achievement Text books 84.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 255.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 120.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 134.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 74.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 40.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 165.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 131.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 87.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 60.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 182.00 37641 02/14/2019 162 E 36 6249 00 001 0 99 000 Strait Music Repair estimates 247.00 37642 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Strohscein, Sean Official for Varsity and JV girls soccer game vs Pleasanton 90.00 on 02-01-2019 37642 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Strohscein, Sean Official for Varsity and JV girls soccer game vs Pleasanton 40.00 on 02-01-2019 37643 02/14/2019 199 E 21 6411 00 832 0 99 000 TASA Registration for Mid Winter Conference Jan 27-29, 2019 295.00 37643 02/14/2019 199 E 41 6411 00 701 0 99 000 TASA Registration for Mid Winter Conference Jan 27-29, 2019 295.00 37643 02/14/2019 199 E 41 6495 00 701 0 99 000 TASA Registration for Mid Winter Conference Jan 27-29, 2019 673.09 37643 02/14/2019 199 E 41 6499 00 701 0 99 000 TASA Registration for Mid Winter Conference Jan 27-29, 2019 1,100.00 37644 02/19/2019 699 E 81 6629 00 102 0 99 P01 Texas Commission on Environmental Q Bond - Wimberley ISD New Primary School: Notice of Intent -325.00 for Stormwater Discharge Application Fee 37644 02/14/2019 699 E 81 6629 00 102 0 99 P01 Texas Commission on Environmental Q Bond - Wimberley ISD New Primary School: Notice of Intent 325.00 for Stormwater Discharge Application Fee 37645 02/14/2019 699 E 81 6639 00 001 0 99 P02 Technology For Education, LLC Installation of New PA Systems 11,077.50 37645 02/14/2019 699 E 81 6639 00 041 0 99 P03 Technology For Education, LLC Installation of New PA Systems 8,261.50 37646 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Teets, Brian Official for Baseball game vs Floresville 02-11-2019 30.00 37647 02/14/2019 199 E 51 6319 00 001 0 99 000 Texas AirSystems LLC AC Parts/Supplies for Bridges Gym 288.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 18

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37648 02/14/2019 199 E 51 6259 22 001 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 1,161.59 37648 02/14/2019 199 E 51 6259 22 041 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 717.19 37648 02/14/2019 199 E 51 6259 22 101 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 673.19 37648 02/14/2019 199 E 51 6259 22 102 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 673.19 37648 02/14/2019 199 E 51 6259 22 800 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 283.80 37648 02/14/2019 199 E 51 6259 22 830 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 233.20 37648 02/14/2019 199 E 51 6259 22 805 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 77.74 37648 02/14/2019 199 E 51 6259 22 801 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 77.73 37648 02/14/2019 199 E 51 6259 22 802 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up - January 2019 77.73 37648 02/14/2019 199 E 51 6259 22 804 0 99 000 Texas Disposal Systems, Inc. 2018 - 19: Trash & Recycling Pick Up, Admin - January 2019 212.30 37649 02/14/2019 161 E 36 6499 00 001 0 91 PWL Texas Strength Systems Entry Fee to participate in the Holy Cross Invitation for 100.00 powerlifting for 02-23-19 37649 02/14/2019 865 L 10 2190 AJ 001 0 00 000 Texas Strength Systems Entry Fee to participate in the Holy Cross Invitation for 175.00 powerlifting for 02-23-19 37650 02/27/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association 2019 TFA State -152.00 37650 02/14/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association 2019 TFA State 152.00 37651 02/27/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association Judges fee -250.00 37651 02/14/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association Judges fee 250.00 37652 02/14/2019 865 L 10 2190 AA 001 0 00 000 The Waters Point LLC Lady Texan Basketball Banquet for 03-06-2019 250.00 37653 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Theodore, Erik Official for boys Junior High basketball game vs 125.00 Fredericksburg on 01-17-2019 37654 02/14/2019 161 E 36 6499 00 001 0 91 BAB Thorndale ISD Entry Fee for the Thorndale JV Baseball Tournament 250.00 37655 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Torres, Noah Official for Varsity and JV girls soccer game vs Liberty 90.00 Hill on 01-22-2019 37655 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Torres, Noah Official for Varsity and JV girls soccer game vs Liberty 40.00 Hill on 01-22-2019 37656 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Trowbridge, John Official for Varsity and JV boys soccer game vs Pleasanton 70.00 on 01-29-2019 37656 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Trowbridge, John Official for Varsity and JV boys soccer game vs Pleasanton 60.00 on 01-29-2019 37657 02/14/2019 698 E 34 6639 00 805 0 99 P02 Tyler Technologies, Inc. Quote# VER43071 Tyler Technologies 2,728.55 37658 02/14/2019 199 E 51 6249 00 041 0 99 000 US Water Services, Inc OPEN PO for Monthly Water Treatment Chemicals and Services 467.89 at Danforth JH - February 2019 37658 02/14/2019 199 E 51 6319 00 041 0 99 000 US Water Services, Inc Parts/Supplies for Water Treatment - Danforth JH 435.04 37659 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Valadez, Isaac Official for boys Junior High basketball game vs Dripping 125.00 Springs on 01-31-2019 37659 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Valadez, Isaac Official for Boys JH Basketball game vs Lampasas on 125.00 02-07-2019 37660 02/14/2019 199 E 51 6249 00 102 0 99 000 Vanguard Fire Systems, LP OPEN PO for Annual Fire Alarm Monitoring for Scudder: 360.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 19

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 02/01/2019-01/31/2020 37661 02/14/2019 865 L 10 2190 43 001 0 00 000 Vercher, Don UIL Judge 2-9-19 100.00 37662 02/14/2019 199 E 11 6399 00 001 0 11 SCI Vernier Software water quality with Vernier book 55.00 37663 02/14/2019 865 L 10 2190 00 101 0 00 000 Walmart Business Supplies 92.79 37664 02/14/2019 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank - Cash Reimburse Petty Cash for breakfast for the teachers - JWE 194.85 37665 02/14/2019 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank - Cash Reimburse Petty Cash for cake for Counselor Week - JWE 37.98 37666 02/14/2019 865 L 10 2190 37 101 0 00 000 Wells Fargo Bank - Cash Lunch for Science Fair Judges - JWE 37.51 37667 02/14/2019 161 E 36 6299 GO 041 0 91 DCO Williams, Tremain Official for Boys JH Basketball game vs Lampasas on 125.00 02-07-2019 37667 02/14/2019 161 E 36 6299 GO 001 0 91 DCO Williams, Tremain Official for Boys Varsity Basketball game vs Llano on 165.00 02-08-2019 37668 02/14/2019 195 E 53 6395 00 831 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies 23.46 37668 02/14/2019 195 E 53 6395 00 831 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies 25.48 37669 02/14/2019 865 L 10 2190 49 101 0 00 000 Wood-Boles, Catherine Reimburse for Science Lab Supplies 21.72 37670 02/21/2019 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies for Athletic Trainer - thigh supports 103.50 37671 02/21/2019 199 E 11 6499 00 101 0 11 RDG Altitude Trampoline Park AR Party 2,675.00 37672 02/21/2019 199 E 51 6259 09 001 0 99 000 Aqua Texas, Inc 2018 - 19: Sewer - February 2019 2,079.90 37672 02/21/2019 199 E 51 6259 09 041 0 99 000 Aqua Texas, Inc 2018 - 19: Sewer - February 2019 1,372.96 37672 02/21/2019 199 E 51 6259 09 102 0 99 000 Aqua Texas, Inc 2018 - 19: Sewer - February 2019 764.91 37672 02/21/2019 199 E 51 6259 09 804 0 99 000 Aqua Texas, Inc 2018 - 19: Sewer - February 2019 196.37 37672 02/21/2019 199 E 51 6259 06 101 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 1,083.64 37672 02/21/2019 199 E 51 6259 06 801 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 123.95 37672 02/21/2019 199 E 51 6259 06 802 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 123.95 37672 02/21/2019 199 E 51 6259 06 805 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 123.95 37672 02/21/2019 199 E 51 6259 09 101 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 1,368.87 37672 02/21/2019 199 E 51 6259 09 801 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 221.80 37672 02/21/2019 199 E 51 6259 09 802 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 221.80 37672 02/21/2019 199 E 51 6259 09 805 0 99 000 Aqua Texas, Inc 2018 - 19: Water and Sewer - February 2019 221.80 37673 02/21/2019 865 L 10 2190 AF 001 0 00 000 Athletic Supply Inc. Baseball Helmets 321.00 37673 02/21/2019 865 L 10 2190 AG 001 0 00 000 Athletic Supply Inc. Softball Team Uniforms (Funded by WTABA) 2,617.00 37673 02/21/2019 161 E 36 6399 00 001 0 91 TRA Athletic Supply Inc. Additional Sweats for Boys Track Team 775.00 37673 02/21/2019 865 L 10 2190 AG 001 0 00 000 Athletic Supply Inc. Helmets for Softball 232.50 37673 02/21/2019 865 L 10 2190 AD 001 0 00 000 Athletic Supply Inc. Boys Track Shoes 330.50 37674 02/21/2019 199 E 11 6394 00 001 0 11 GEN Best Buy Education lap top printer Room 228 653.98 37675 02/21/2019 199 E 11 6399 00 041 0 11 GEN BizDoc, Inc. Danforth - Staples for B10847 103.68 37675 02/21/2019 199 E 41 6399 00 701 0 99 000 BizDoc, Inc. Admin - Staples for B10846 36.29 37675 02/21/2019 199 E 41 6399 00 750 0 99 000 BizDoc, Inc. Admin - Staples for B10846 36.29 37675 02/21/2019 199 E 41 6399 00 750 0 99 HRS BizDoc, Inc. Admin - Staples for B10846 5.18 37675 02/21/2019 199 E 21 6399 00 832 0 99 000 BizDoc, Inc. Admin - Staples for B10846 10.37 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 20

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37675 02/21/2019 199 E 21 6399 00 833 0 23 000 BizDoc, Inc. Admin - Staples for B10846 10.37 37675 02/21/2019 240 E 35 6399 00 999 0 99 000 BizDoc, Inc. Admin - Staples for B10846 5.18 37676 02/21/2019 199 E 11 6399 02 101 0 11 GEN Booksource Reading Books 280.61 37676 02/21/2019 199 E 11 6399 04 101 0 11 GEN Booksource Reading Books 320.23 37677 02/21/2019 199 E 13 6411 MI 001 0 22 PRC Breedyk, Stephanie Mileage/reimb parking 2-11,12,13 CTAT Conference 229.33 37677 02/21/2019 199 E 13 6411 00 001 0 22 PRC Breedyk, Stephanie Mileage/reimb parking 2-11,12,13 CTAT Conference 94.96 37678 02/21/2019 865 L 10 2190 29 001 0 00 000 Briggs Equipment, Inc. Lift Repair 1,810.27 37679 02/21/2019 199 E 34 6319 00 805 0 99 000 Capitol Auto Parts - Poppe Automoti Bus 23, Hose 7.60 37680 02/21/2019 199 E 11 6394 00 041 0 11 000 CDW Government, Inc. Brother Printer HL - L5100DN 241.22 37680 02/21/2019 199 E 11 6395 05 101 0 11 000 CDW Government, Inc. Chromebooks 9,776.00 37680 02/21/2019 199 E 11 6395 05 101 0 11 000 CDW Government, Inc. Chromebooks 1,300.00 37681 02/21/2019 865 L 10 2190 AC 001 0 00 000 Centex Recognition Caps for HS Golf Team 204.55 37681 02/21/2019 865 L 10 2190 AC 001 0 00 000 Centex Recognition Embroider logo on golf visors 65.00 37681 02/21/2019 199 E 36 6399 00 001 0 91 CHR Centex Recognition pins/patches 207.00 37682 02/21/2019 865 L 10 2190 AF 001 0 00 000 Chick-fil-A - San Marcos Meal for the baseball / softball team while playing the 84.75 tournament on Friday 02-22-2019 37682 02/21/2019 865 L 10 2190 AG 001 0 00 000 Chick-fil-A - San Marcos Meal for the baseball / softball team while playing the 84.75 tournament on Friday 02-22-2019 37683 02/21/2019 865 L 10 2190 AG 001 0 00 000 Chick-fil-A - San Marcos Lunch for the softball / baseball tournament on Saturday 222.75 02-23-2019 37683 02/21/2019 865 L 10 2190 AF 001 0 00 000 Chick-fil-A - San Marcos Lunch for the softball / baseball tournament on Saturday 222.75 02-23-2019 37684 02/21/2019 161 E 36 6412 00 001 0 91 DCO Comfort Suites - Round Rock Rooms for Wimberley High School Softball Team during the 880.07 Lady Duck Invitational - Taylor for 02/28/19 thru 03-02-2019 37685 02/21/2019 240 E 35 6249 00 001 0 99 000 Commercial Kitchen Repair of Dishwasher at WHS 261.80 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #26 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #27 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #25 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #23 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #8 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #3 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections #24 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 23 000 Conley Enterprises Co. Inc. Vehicle Inspections #20 7.00 37687 02/21/2019 199 E 34 6249 00 805 0 23 000 Conley Enterprises Co. Inc. Vehicle Inspections #9 7.00 37688 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Ellison, Christopher Official for Baseball Scrimmage vs Floresville on 30.00 02-11-2019 37689 02/21/2019 199 E 51 6259 11 999 0 99 000 Education Service Center, Region 13 2018-2019 : Internet Service for December 2018, January 12,600.00 2019 and February 2019 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 21

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37689 02/21/2019 199 E 34 6239 00 805 0 99 000 Education Service Center, Region 13 Ted Heaton, 8 hour recertification Class 50.00 37689 02/21/2019 161 E 36 6411 00 001 0 91 000 Education Service Center, Region 13 Bus Driver Training 20-Hour Certification Class For Coach 100.00 Robert Klick 37690 02/21/2019 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Antonio, 2018 - 19: Breakfast and Lunch Food for Scudder 33.00 37690 02/21/2019 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Antonio, 2018 - 19: Breakfast and Lunch Food for Scudder 26.40 37690 02/21/2019 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Antonio, 2018 - 19: Breakfast and Lunch Food for Scudder 18.34 37690 02/21/2019 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Antonio, 2018 - 19: Breakfast and Lunch Food for Scudder 16.50 37690 02/21/2019 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Antonio, 2018 - 19: Breakfast and Lunch Food for Scudder 26.40 37691 02/21/2019 199 E 12 6329 00 001 0 99 000 Follett School Solutions Follett - WHS books 771.62 37692 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Gonsalvez, Noel Official for the JV and Varsity boys soccer game vs 90.00 Fredericksburg on 02/12/2019 37692 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Gonsalvez, Noel Official for the JV and Varsity boys soccer game vs 60.00 Fredericksburg on 02/12/2019 37693 02/21/2019 199 E 51 6319 00 001 0 99 000 Grainger Ceiling Tiles for all Campuses 79.62 37693 02/21/2019 199 E 51 6319 00 041 0 99 000 Grainger Ceiling Tiles for all Campuses 79.62 37693 02/21/2019 199 E 51 6319 00 101 0 99 000 Grainger Ceiling Tiles for all Campuses 79.62 37693 02/21/2019 199 E 51 6319 00 102 0 99 000 Grainger Ceiling Tiles for all Campuses 79.62 37693 02/21/2019 199 E 51 6319 00 102 0 99 000 Grainger AC Parts/Supplies for East Aaon Unit (heat repair needed) 27.90 at Scudder 37694 02/21/2019 865 L 10 2190 58 001 0 00 000 HEB Credit Receivables coffee/water 89.69 37695 02/21/2019 865 L 10 2190 66 101 0 00 000 Hernandez, Sarah Supplies for Sunshine Club 69.17 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -16.31 Scudder 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -48.93 Scudder 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -2.91 Scudder 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -8.74 Scudder 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 59.95 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 179.85 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 10.11 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 30.33 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 53.31 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 159.92 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 56.61 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 169.82 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 43.32 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 129.97 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 22

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 30.27 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 106.81 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 50.28 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 150.83 37706 02/21/2019 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 46.96 37706 02/21/2019 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Scudder 140.87 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for JWE -32.15 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for JWE -75.03 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for JWE -5.59 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for JWE -13.05 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 178.57 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 416.66 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 52.39 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 122.25 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 23.86 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 55.68 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 84.28 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 196.64 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 68.33 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 513.70 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 64.27 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 149.97 37706 02/21/2019 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 56.56 37706 02/21/2019 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for JWE 131.97 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -60.29 Danforth JH 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -20.10 Danforth JH 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -9.62 Danforth JH 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for -3.20 Danforth JH 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH -5.24 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH -1.74 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 110.93 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 36.97 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 104.99 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 33.51 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 92.61 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 23

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 30.12 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 79.97 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 26.65 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 100.40 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 33.46 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 80.47 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 26.82 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 103.27 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 33.68 37706 02/21/2019 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 101.03 37706 02/21/2019 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for Danforth JH 33.68 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for WHS -6.12 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for WHS -2.04 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for WHS -54.17 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food for WHS -18.06 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 104.86 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 33.47 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 110.42 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 36.81 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 84.94 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 26.82 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 39.98 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 13.33 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 60.41 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 20.14 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 84.94 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 26.82 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 39.98 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 13.33 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 94.96 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 30.17 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 90.94 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 30.31 37706 02/21/2019 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 72.75 37706 02/21/2019 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc 2018 - 19: Breakfast and Lunch Food for WHS 23.50 37707 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Hopkin, Ethan Official for the Varsity boys soccer game vs Fredericksburg 70.00 on 02-12-2019 37708 02/21/2019 865 L 10 2190 A6 001 0 00 000 Huse, Lauren Dinner for the Tennis team after they played the Bastrop 58.50 Winter Cup on Jan. 25. - sales tax NOT reimbursable 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 24

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37708 02/21/2019 865 L 10 2190 A6 001 0 00 000 Huse, Lauren Dinner for the Tennis team after they played the Bastrop 28.01 Winter Cup on Jan. 25. - sales tax NOT reimbursable 37708 02/21/2019 865 L 10 2190 A6 001 0 00 000 Huse, Lauren Dinner for the Tennis team after they played the Bastrop 27.00 Winter Cup on Jan. 25. - sales tax NOT reimbursable 37709 02/21/2019 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2018 - 19: Propane at WHS on 01/30/2019 825.22 37709 02/21/2019 199 E 51 6259 07 041 0 99 000 Hydro Gas Co. 2018 - 19: Propane at Danforth on 02/15/19 2,310.00 37710 02/21/2019 865 L 10 2190 AF 001 0 00 000 Ideal Signs LLC Metal Sponsor Sign for the Baseball Field (WTABA Funded) 110.52 37711 02/21/2019 162 E 11 6399 00 041 0 11 000 J W Pepper & Son, Inc. Spring Concert Music 48.99 37712 02/21/2019 199 E 36 6299 00 001 0 91 CHR King, Briana Cheer Judge 3-8-19 100.00 37713 02/21/2019 199 E 11 6394 00 001 0 22 BUS Knowledge Matters, Inc. Virtual Business Mgmt lab license 1,295.00 37714 02/21/2019 493 E 11 6399 00 102 0 11 M02 Lintor Make - A - Book, Inc. **WEF Mini Grant** 25 Small Portrait Book Covers 470.40 37714 02/21/2019 493 E 11 6399 00 102 0 11 M01 Lintor Make - A - Book, Inc. **WEF Mini Grant** 25 Small Portrait Book Covers 627.20 37715 02/21/2019 199 E 41 6495 00 701 0 99 000 Lion's Club 2019 Annual Members Dues 112.00 37716 02/21/2019 199 E 34 6499 00 805 0 99 000 Lone Star Special Tees, LLC Transportation uniforms 303.12 37717 02/21/2019 161 E 36 6399 00 001 0 91 GTR MFAC, LLC Materials and Equipment for Track Teams 164.00 37717 02/21/2019 161 E 36 6399 00 001 0 91 TRA MFAC, LLC Materials and Equipment for Track Teams 164.00 37717 02/21/2019 161 E 36 6399 00 001 0 91 GTR MFAC, LLC Materials and Equipment for Track Teams 395.00 37717 02/21/2019 161 E 36 6399 00 001 0 91 TRA MFAC, LLC Materials and Equipment for Track Teams 395.00 37717 02/21/2019 161 E 36 6399 00 001 0 91 GTR MFAC, LLC Materials and Equipment for Track Teams 582.50 37717 02/21/2019 161 E 36 6399 00 001 0 91 TRA MFAC, LLC Materials and Equipment for Track Teams 582.50 37718 02/21/2019 199 E 51 6319 02 804 0 99 000 Marks Plumbing Parts Parts/Supplies for Water Fountain at Admin Building 327.40 37719 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Maxedon, Benjamin Official for JV boys and JV girls and Varsity Boys soccer 150.00 game vs Boerne and Fredericksburg on 02-15-2019 / 02-12-2019 37719 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Maxedon, Benjamin Official for JV boys and JV girls and Varsity Boys soccer 90.00 game vs Boerne and Fredericksburg on 02-15-2019 / 02-12-2019 37719 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Maxedon, Benjamin Official for JV boys and JV girls and Varsity Boys soccer 40.00 game vs Boerne and Fredericksburg on 02-15-2019 / 02-12-2019 37720 02/21/2019 865 L 10 2190 43 001 0 00 000 Monroe, Jordan UIL Judge 125.00 37721 02/21/2019 199 E 11 6394 00 001 0 22 HSC Nasco human body 404.96 37724 02/21/2019 699 E 81 6629 00 102 0 99 P01 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.01 - 4.80 WISD New PreK - 2 School; Fee + 5.4% x $20,000,000 Estimated Construction Cost = $1,080,000 37724 02/21/2019 699 E 81 6629 00 102 0 99 P01 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.01 - 201.06 WISD New PreK - 2 School; Fee + 5.4% x $20,000,000 Estimated Construction Cost = $1,080,000 37724 02/21/2019 699 E 81 6629 00 041 0 99 P03 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.04 - 201.07 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 25

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT WISD Danforth Junior High Improvements; Fee = 7% x $6,000,000, Estimated Construction Cost = $420,000 37724 02/21/2019 699 E 81 6629 00 001 0 22 P02 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.05 - 201.07 WISD Ag Facility; Fee = 6.5% x $730,000 Estimated Construction Cost = $47,450 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts Filters, Fuel Tanks 5.50 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts CREDIT: Filters, Fuel Tanks -5.50 37726 02/21/2019 199 E 34 6319 00 805 0 23 000 O'Reilly Auto Parts CREDIT: Core Return - Batteries for bus 9 -44.00 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts TS-56 Oil and filters 507.65 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts CREDIT: Core Return - TS-56 Oil and filters -44.00 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts TS-56-Oil 43.99 37726 02/21/2019 199 E 34 6319 00 805 0 99 000 O'Reilly Auto Parts Bus 38, AC Belts 54.99 37726 02/21/2019 199 E 34 6319 00 805 0 23 000 O'Reilly Auto Parts Batteries for bus 9 383.68 37727 02/21/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. expos kleenex 39.19 37727 02/21/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. expos kleenex 34.26 37727 02/21/2019 865 L 10 2190 49 101 0 00 000 Office Depot, Inc. Supplies for 3rd Grade from PTO 380.00 37727 02/21/2019 865 L 10 2190 49 101 0 00 000 Office Depot, Inc. Supplies for 3rd Grade from PTO 144.25 37727 02/21/2019 199 E 11 6399 00 101 0 23 000 Office Depot, Inc. Toner for JWE 83.59 37728 02/21/2019 865 L 10 2190 00 101 0 00 000 Pope, Andrea Reimburse for Valentine Cards for Staff 20.00 37729 02/21/2019 865 L 10 2190 00 041 0 00 000 Ready Refresh Drinking Water - Gallon Bottles Returns/Deposits 111.80 37731 02/21/2019 865 L 10 2190 43 001 0 00 000 Sam's Club Direct concession Festival - cupcakes, honey buns, chips, 134.46 crackers 37731 02/21/2019 865 L 10 2190 88 001 0 00 000 Sam's Club Direct Start up Concession for HS Girls and Boys Basketball Teams 77.24 - cookie dough, gatorade, candy, buns, sausages 37731 02/21/2019 865 L 10 2190 A8 001 0 00 000 Sam's Club Direct Start up Concession for HS Girls and Boys Basketball Teams 98.30 - cookie dough, gatorade, candy, buns, sausages 37731 02/21/2019 865 L 10 2190 88 001 0 00 000 Sam's Club Direct Start up Concession for HS Girls and Boys Basketball Teams 97.63 - candy, popcorn, sausages, gatordade, chips 37731 02/21/2019 865 L 10 2190 A8 001 0 00 000 Sam's Club Direct Start up Concession for HS Girls and Boys Basketball Teams 124.26 - candy, popcorn, sausages, gatordade, chips 37731 02/21/2019 865 L 10 2190 AF 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - chips, 76.14 buns, fajitas, condiments 37731 02/21/2019 865 L 10 2190 AG 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - chips, 76.13 buns, fajitas, condiments 37731 02/21/2019 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Start up Supplies for Tennis Concession - candy, gatorade, 56.52 cheese, oranges, lunch meat 37732 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Schultz, Jesse Official for JV Boys and Girls soccer game vs Boerne on 60.00 02-15-2019 37732 02/21/2019 161 E 36 6299 GO 001 0 91 DCO Schultz, Jesse Official for JV Boys and Girls soccer game vs Boerne on 90.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 26

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 02-15-2019 37733 02/21/2019 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin Mi reimb 02-15-18@ Boerne 71.34 37734 02/21/2019 199 E 51 6249 02 801 0 99 000 Spectrum Corporation Preseason Inspection of Baseball and Softball Scoreboard - 43.26 parts 37734 02/21/2019 199 E 51 6249 02 802 0 99 000 Spectrum Corporation Preseason Inspection of Baseball and Softball Scoreboard - 43.26 parts 37735 02/21/2019 865 L 10 2190 AF 001 0 00 000 Sportdecals, Inc Baseball/Softball Batter Helmet Decals 45.00 37736 02/21/2019 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Staples Advantage - Math Supply 11.99 37736 02/21/2019 199 E 11 6399 00 041 0 11 MTH Staples Business Advantage Staples Advantage - Math Supply 349.65 37737 02/21/2019 195 E 53 6411 00 831 0 99 000 Texas Computer Ed. Association Registration Fees for Technology to attend 2019 TCEA 138.00 Convention - L. Richter & A. Medley 37738 02/21/2019 699 E 53 6639 00 831 0 99 P05 TDIndustries, Inc. AC Unit for Server Room - PACE Contract Number: PO0163 5,339.54 37739 02/21/2019 199 E 11 6399 00 001 0 11 ART Triarco classroom paints/ supplies 110.00 37740 02/21/2019 698 E 34 6639 00 805 0 99 P02 Tyler Technologies, Inc. Quote# VER43071 Tyler Technologies 15,220.00 37741 02/21/2019 162 E 36 6499 00 001 0 99 000 UIL Music Region 18 solo and ensemble entry fee PLEASE RETURN TO WHS BAND 430.00 ++PLEASE DO NOT MAIL++ 37742 02/21/2019 199 E 51 6319 00 001 0 99 000 United Refrigeration, Inc. AC Parts/Supplies for WHS Freezer 149.43 37743 02/21/2019 199 E 51 6319 00 041 0 99 000 US Water Services, Inc Parts/Supplies for Water Treatment - Danforth JH 1,130.07 37743 02/21/2019 199 E 51 6319 00 041 0 99 000 US Water Services, Inc Parts/Supplies for Water Treatment - Danforth JH 241.69 37744 02/21/2019 199 E 23 6411 MI 001 0 99 000 Valentine, Jason admn mileage 208.80 37744 02/21/2019 199 E 23 6411 00 001 0 99 000 Valentine, Jason admn mileage 12.00 37745 02/21/2019 199 E 31 6411 MI 001 0 99 000 Warren, Michelle Mi Reg XIII 2-6-19 54.75 37746 02/21/2019 199 E 36 6412 00 001 0 99 UIL Westwood High School entry 1,060.00 37747 02/21/2019 865 L 10 2190 93 101 0 00 000 Westcave Outdoor Discovery Ctr 3rd Grade Field Trip 1,448.00 37748 02/21/2019 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - marking paint 10.18 37748 02/21/2019 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware Parts & Supplies - cable 7.64 37748 02/21/2019 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware CREDIT: Parts & Supplies - 8out surge -51.00 37748 02/21/2019 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware Parts & Supplies - drill bits, 8out surge 77.32 37748 02/21/2019 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware Parts & Supplies - clamps 17.58 37749 02/21/2019 865 L 10 2190 AF 001 0 00 000 Wimberley Shamrock Breakfast for the boys baseball and softball tournament on 81.84 Thursday 02-21-2019 37749 02/21/2019 865 L 10 2190 AG 001 0 00 000 Wimberley Shamrock Breakfast for the boys baseball and softball tournament on 81.84 Thursday 02-21-2019 37750 02/21/2019 865 L 10 2190 AG 001 0 00 000 Wimberley Shamrock Breakfast for the softball/ baseball tournament on Saturday 24.36 02-23-2019 37750 02/21/2019 865 L 10 2190 AF 001 0 00 000 Wimberley Shamrock Breakfast for the softball/ baseball tournament on Saturday 24.35 02-23-2019 37751 02/21/2019 865 L 10 2190 BB 001 0 00 000 Wimberley Valley Habitat For Humani Donation Leo Club 200.00 37752 02/21/2019 199 E 36 6412 00 041 0 99 UIL WJH PTO UIL Lunch provided to Danforth JH participants 86.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 27

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37752 02/21/2019 865 L 10 2190 43 041 0 00 000 WJH PTO UIL Lunch provided to Danforth JH participants 460.00 37753 02/28/2019 865 L 10 2190 AF 001 0 00 000 Abbott, Jason Official for baseball tournament on 02-12-2019 210.00 37754 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Aldridge, Jesse JR Official for Varsity Baseball vs Lanier on 02-18-2019 150.00 37754 02/28/2019 865 L 10 2190 AF 001 0 00 000 Aldridge, Jesse JR Official for Baseball Tournament on 02-22-2019 210.00 37755 02/28/2019 244 E 11 6399 00 001 9 22 000 All American Balloons Wholesale Ribbon Imprinting Machine 929.00 37756 02/28/2019 161 E 36 6499 00 001 0 91 000 American Assoc. of Notaries Athletic Secretary Katy King to become a notary. 96.90 37757 02/28/2019 199 E 11 6399 00 041 0 11 TEC Asset Genie, Inc. HP 11 G4 - EE Palmrest with keyboard and touchpad 59.95 37758 02/28/2019 199 E 51 6259 08 804 0 99 000 AT&T Mobility 2018 - 2019: Cell Phone Service for M Cells for Main/Tech & 19.75 Admin and Kid Connection - February 2019 37758 02/28/2019 711 E 51 6259 08 101 0 99 000 AT&T Mobility 2018 - 2019: Cell Phone Service for M Cells for Main/Tech & 47.50 Admin and Kid Connection - February 2019 37758 02/28/2019 199 E 51 6259 08 807 0 99 000 AT&T Mobility 2018 - 2019: Cell Phone Service for M Cells for Main/Tech & 19.74 Admin and Kid Connection - February 2019 37759 02/28/2019 865 L 10 2190 AE 001 0 00 000 Athletic Supply Inc. Sweats for HS Girls Track Team (funded by WTABA) 5,220.00 37759 02/28/2019 865 L 10 2190 A6 001 0 00 000 Athletic Supply Inc. Sweats for Varsity Tennis Team (funded by WTABA) 2,379.00 37760 02/28/2019 162 E 36 6299 00 001 0 99 000 Atkins, Shannon Color Guard Instructor - 9.25 hrs @ $15 p/hr 138.75 37761 02/28/2019 161 E 36 6499 00 001 0 91 SWN Austin ISD Athletics Regional Entry Fee 2019 for the swim meet 255.00 37762 02/28/2019 161 E 36 6499 00 001 0 91 GLF Blanco High School Entry Fee to participate in the 2019 Blanco Panther Boys 520.00 Golf Tournament on 02-25-2019 37763 02/28/2019 161 E 36 6499 00 001 0 91 GLF Blanco High School Entry Fee to participate in the 2019 Blanco Panther Girls 470.00 Golf Tournament on 02-26-2019 37764 02/28/2019 199 E 11 6394 00 041 0 11 000 BrainPop.com LLC Brain Po pSchool BP 24/7 Home Access Renewal 12 months 1,895.00 37765 02/28/2019 199 E 36 6399 00 001 0 99 OAP Cabler, Calen OAP Props reimb 39.96 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - loaded ball mnt 18.99 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - trailer hitch ball 22.49 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - super duty ball mnt 76.55 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - ANCO 31-Series 15.98 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - motor oil, air filter, oil filter 54.54 37767 02/28/2019 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Automoti OPEN PO for Auto Parts - 3157 12.8 2.00 37768 02/28/2019 199 E 11 6399 00 001 0 22 CTE Carolina Biological Supply Company supplies 197.04 37769 02/28/2019 698 E 53 6395 00 831 0 99 P04 CDW Government, Inc. District Wide Equipment for Servers 620.00 37769 02/28/2019 199 E 11 6394 00 101 0 11 GEN CDW Government, Inc. Epson Projectors for classrooms 858.00 37770 02/28/2019 199 E 34 6319 00 805 0 99 000 Chalk's Truck Parts, Inc. Parts, 26,3,4,6,23,32 779.93 37771 02/28/2019 865 L 10 2190 AF 001 0 00 000 Chick-fil-A - San Marcos Meals to sell at concession due to refrigerator being out 339.00 for the JV2 Baseball Tournament Friday and Saturday 03-01 to 03-02. 37771 02/28/2019 865 L 10 2190 AF 001 0 00 000 Chick-fil-A - San Marcos Meals to sell at concession due to refrigerator being out 508.50 for the JV2 Baseball Tournament Friday and Saturday 03-01 to 03-02. 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 28

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37772 02/28/2019 865 L 10 2190 15 001 0 00 000 Classic Cakes By Lori portion of cheer banquet cake 60.00 37773 02/28/2019 199 E 51 6319 02 800 0 99 000 Cragg's Do It Best Lumber & Home Ce OPEN PO for Materials and Supplies - ground clear 42.49 37773 02/28/2019 199 E 51 6319 02 806 0 99 000 Cragg's Do It Best Lumber & Home Ce OPEN PO for Materials and Supplies - frog tape 10.79 37773 02/28/2019 199 E 51 6319 02 830 0 99 000 Cragg's Do It Best Lumber & Home Ce OPEN PO for Materials and Supplies - safety glasses 11.99 37774 02/28/2019 199 E 11 6399 00 102 0 23 000 Crumpton, Jennifer Supplies for Scudder, JWE, Danforth, WHS 20.69 37774 02/28/2019 199 E 11 6399 00 101 0 23 000 Crumpton, Jennifer Supplies for Scudder, JWE, Danforth, WHS 25.16 37774 02/28/2019 199 E 11 6399 00 041 0 23 000 Crumpton, Jennifer Supplies for Scudder, JWE, Danforth, WHS 32.00 37774 02/28/2019 199 E 11 6399 00 001 0 23 000 Crumpton, Jennifer Supplies for Scudder, JWE, Danforth, WHS 42.25 37775 02/28/2019 712 L 00 2310 00 000 0 00 000 Davis, Margaret Refund of 2019-2020 School Year Pre K Deposit 200.00 37776 02/28/2019 865 L 10 2190 AF 001 0 00 000 Drummond, Brian Official for Baseball Tournament on 02-23-2019 150.00 37777 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Evans, Jarrett Official for the Varsity boys basketball game vs Canyon 165.00 Lake on 02-12-2019 37778 02/28/2019 199 E 36 6412 00 041 0 99 UIL EVO Entertainment Movie Admission Ticket & Meal for 188 Students & Staff 1,819.00 37779 02/28/2019 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection - M08 7.00 37779 02/28/2019 199 E 51 6249 05 830 0 99 000 Express Care OPEN PO for State Inspection & Air Filter - M04 27.00 37780 02/28/2019 199 E 51 6249 00 001 0 99 000 Flo Rite Mechanical, LLC HVAC Repairs at WHS, Scudder, and Danforth 1,370.00 37780 02/28/2019 199 E 51 6249 00 041 0 99 000 Flo Rite Mechanical, LLC HVAC Repairs at WHS, Scudder, and Danforth 1,370.00 37780 02/28/2019 199 E 51 6249 00 102 0 99 000 Flo Rite Mechanical, LLC HVAC Repairs at WHS, Scudder, and Danforth 1,370.00 37781 02/28/2019 199 E 11 6249 00 001 0 11 GEN Ford Audio-Video Systems, LLC service invoice 660.00 37782 02/28/2019 865 L 10 2190 AF 001 0 00 000 Fredericksburg Billie Boosters Baseball meal from Fredericksburg Concession during the 133.00 baseball game on 02-21-2019 37783 02/28/2019 493 E 11 6399 00 001 0 22 G19 Kier, Becky **WEF** Pups Empowering People Materials 1,118.08 37784 02/28/2019 161 E 36 6399 00 001 0 91 GLF Golf Team Products, Inc. Golf clothing and equipment 637.32 37784 02/28/2019 865 L 10 2190 AC 001 0 00 000 Golf Team Products, Inc. Golf clothing and equipment 30.68 37784 02/28/2019 161 E 36 6399 00 001 0 91 GLF Golf Team Products, Inc. Golf clothing and equipment 249.96 37784 02/28/2019 865 L 10 2190 AC 001 0 00 000 Golf Team Products, Inc. Golf clothing and equipment 12.04 37785 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Gomez, Gerardo Official for Varsity Boys Basketball vs Canyon Lake on 115.00 02-12-2019. 37786 02/28/2019 199 A 00 1310 00 000 0 00 000 Gulf Coast Paper Co. District Copy Paper 3,975.60 37787 02/28/2019 199 E 99 6213 00 703 0 99 000 Hays Central Appraisal Dist 2019 2nd QTR 039 51,526.90 37789 02/28/2019 865 L 10 2190 88 001 0 00 000 HEB Credit Receivables Open PO - fruit, veggies, baked goods, dairy, meat 40.14 37789 02/28/2019 865 L 10 2190 88 001 0 00 000 HEB Credit Receivables Open PO - flour, cereal, candy, baking soda, vanilla, 56.96 marshmallows, butter, meat, bread, cheese, pasta, sauce, pizza crust, jam, crackers 37789 02/28/2019 865 L 10 2190 43 001 0 00 000 HEB Credit Receivables snacks UIL Meet 109.20 37789 02/28/2019 199 E 36 6412 00 001 0 99 OAP HEB Credit Receivables OAP Clinic 127.19 37789 02/28/2019 199 E 11 6399 00 001 0 22 FCS HEB Credit Receivables OPEN PO - sugar, cookie dough, cookies, marshellow puff, 98.13 butter, cereal, cc chips, cling wrap, storage bags, eggs 37790 02/28/2019 699 E 51 6249 00 999 0 99 P01 Herrera, Hector Cut Trees and Grass on New Elementary School Property 3,750.00 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 29

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37791 02/28/2019 199 E 21 6329 00 832 0 99 000 Hill College WHS History, DVD 18.00 37792 02/28/2019 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 292.89 37792 02/28/2019 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 88.34 37792 02/28/2019 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 81.55 37792 02/28/2019 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 81.55 37792 02/28/2019 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 88.34 37792 02/28/2019 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 40.77 37792 02/28/2019 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 40.77 37792 02/28/2019 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. OPEN PO for Pest Control Services - March 2019 40.79 37793 02/28/2019 865 L 10 2190 30 001 0 00 000 Hotel Contessa Spanish Convention 3-1/3-3 2,583.12 37794 02/28/2019 199 E 21 6299 00 833 0 23 000 Houston ISD TX Shars Medicaid Admin. from 02/01/2019 - 02/28/2019 634.80 37795 02/28/2019 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2018 - 19: Propane at WHS on 02/13/19 649.66 37795 02/28/2019 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2018 - 19: Propane at WHS on 02/13/19 736.12 37796 02/28/2019 865 L 10 2190 15 001 0 00 000 Indian Creek BBQ cheer banquet 960.00 37797 02/28/2019 199 E 36 6299 00 001 0 91 CHR Jones, Ricky Cheer judge 2019 100.00 37798 02/28/2019 199 E 51 6319 00 041 0 99 000 King Feed & Hardware, Inc OPEN PO for Materials and Supplies - flex sealant 25.98 37799 02/28/2019 865 L 10 2190 00 041 0 00 000 Kolacny's Kolaches Principal treat for staff development/leadership meeting 116.10 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 156.69 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 593.92 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 492.54 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 1,498.72 37808 02/28/2019 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 28.18 37808 02/28/2019 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 28.18 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food & Non-Food -63.62 for JWE 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food & Non-Food -34.82 for JWE 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 241.74 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 1,568.99 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 52.69 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 88.10 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 142.84 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 1,357.60 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 13.32 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 31.07 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 107.57 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 1,121.39 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 10.00 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 458.87 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 30

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 11.37 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 26.52 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 208.52 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 1,154.99 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 8.45 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 15.05 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 109.79 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 498.55 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 11.37 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 26.52 37808 02/28/2019 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 137.89 37808 02/28/2019 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 1,135.76 37808 02/28/2019 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 62.38 37808 02/28/2019 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for JWE 145.56 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food & Non-Food -73.57 for Danforth JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC CREDIT MEMO: 2018 - 19: Breakfast and Lunch Food & Non-Food -9.87 for Danforth JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 1,269.29 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 224.19 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 972.48 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 271.67 JH 37808 02/28/2019 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 3.00 JH 37808 02/28/2019 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 8.99 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 691.25 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 87.44 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 923.29 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 177.91 JH 37808 02/28/2019 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 29.74 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 31

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT JH 37808 02/28/2019 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 29.73 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 682.69 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 173.07 JH 37808 02/28/2019 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 18.32 JH 37808 02/28/2019 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 35.85 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 541.89 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 87.27 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 764.78 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 141.14 JH 37808 02/28/2019 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 1,168.85 JH 37808 02/28/2019 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 75.25 JH 37808 02/28/2019 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 13.56 JH 37808 02/28/2019 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Danforth 40.66 JH 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 111.44 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 313.95 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 130.98 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 498.18 37808 02/28/2019 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 37.89 37808 02/28/2019 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 12.63 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 264.80 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 564.85 37808 02/28/2019 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 29.73 37808 02/28/2019 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 29.74 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 247.96 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 798.99 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 32

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37808 02/28/2019 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 40.34 37808 02/28/2019 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 24.94 37808 02/28/2019 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 70.00 37808 02/28/2019 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 345.34 37808 02/28/2019 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 19.45 37808 02/28/2019 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC 2018 - 19: Breakfast and Lunch Food & Non-Food for Scudder 6.49 37809 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Lartique, William JR Official for Playoff Basketball game vs Salado at Concordia 145.00 University on 02-19-2019 37810 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Lee, John Official for Varsity Boys Basketball game vs Canyon Lake on 165.00 02-12-2019 37811 02/28/2019 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority 2018 - 2019: Monthly Radio Service Fee for Transportation 350.24 Dept. - January 2019 37811 02/28/2019 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority 2018 - 2019: Monthly Radio Service Fee for Transportation 87.56 Dept. - January 2019 37812 02/28/2019 865 L 10 2190 BC 101 0 00 000 Macie Publishing Recorders for Music 1,792.04 37813 02/28/2019 199 E 36 6399 00 001 0 99 DRA Mail Stop scripts to Judges 56.44 37814 02/28/2019 199 E 36 6299 00 001 0 91 CHR Marshall, Alexis cheer judge 2019 100.00 37815 02/28/2019 224 E 31 6219 00 001 8 23 000 Mayor, Laurie O and M services and Eval - January 2019 391.00 37816 02/28/2019 865 L 10 2190 AG 001 0 00 000 Molina, Frank Official for Softball Tournament on 02-23-2019 240.00 37816 02/28/2019 865 L 10 2190 AG 001 0 00 000 Molina, Frank Official for Softball Tournament on 02-22-2019 170.00 37816 02/28/2019 865 L 10 2190 AG 001 0 00 000 Molina, Frank Official for Softball Tournament on 02-21-2019 170.00 37817 02/28/2019 865 L 10 2190 AF 001 0 00 000 Mora, Benjamin Official for baseball tournament on 02-21, 02-22, 02-23 210.00 37817 02/28/2019 865 L 10 2190 AF 001 0 00 000 Mora, Benjamin Official for baseball tournament on 02-21, 02-22, 02-23 150.00 37817 02/28/2019 865 L 10 2190 AF 001 0 00 000 Mora, Benjamin Official for baseball tournament on 02-21, 02-22, 02-23 210.00 37818 02/28/2019 199 E 11 6399 00 001 0 22 MFG New Braunfels Welders Supply Inc. welding supplies 798.50 37819 02/28/2019 199 E 41 6399 00 750 0 99 HRS Newbart Products, Inc Badge machine ribbons (3) and 1,000 lanyards for the badges 165.00 37820 02/28/2019 699 E 36 6631 00 001 0 99 P02 North Texas Trailers LLC New Gooseneck Trailer For Band 23,210.30 37821 02/28/2019 199 E 41 6499 00 702 0 99 000 NXTBoard Agreement with NXT Board 2019-2020 school year 500.00 37823 02/28/2019 699 E 81 6629 00 001 0 22 P02 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.05 - 3,558.75 WISD Ag Facility; Fee = 6.5% x $730,000 Estimated Construction Cost = $47,450 37823 02/28/2019 699 E 81 6629 00 041 0 99 P03 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.04 - 31,500.00 WISD Danforth Junior High Improvements; Fee = 7% x $6,000,000, Estimated Construction Cost = $420,000 37823 02/28/2019 699 E 81 6629 00 102 0 99 P01 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.01 - 81,000.00 WISD New PreK - 2 School; Fee + 5.4% x $20,000,000 Estimated Construction Cost = $1,080,000 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. binding combs 7.48 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. binding combs 13.96 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 33

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. binding combs 31.19 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. binding combs 9.44 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. hanging folders, clocks, expos 35.98 37825 02/28/2019 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. hanging folders, clocks, expos 76.71 37825 02/28/2019 865 L 10 2190 49 101 0 00 000 Office Depot, Inc. PTO funds for 3rd Grade 68.00 37826 02/28/2019 199 E 11 6399 00 102 0 11 GEN Oriental Trading Company Treasure box prizes 268.01 37827 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Osteguin, Alejandro Official for Boys Varsity Basketball game vs Canyon Lake on 95.00 02-12-2019 37828 02/28/2019 865 L 10 2190 AF 001 0 00 000 Pace, Lonnie JR Official for Baseball Tournament on 02-23-2019 210.00 37829 02/28/2019 162 E 36 6399 00 001 0 99 000 Pender's Music Company jazz books and music scores 111.12 37830 02/28/2019 199 E 41 6419 MI 702 0 99 000 Pennington, Tina Travel Reimbursement, TASB Convention, 9/27 - 9/30/2018 44.04 37830 02/28/2019 199 E 41 6419 00 702 0 99 000 Pennington, Tina Travel Reimbursement, TASB Convention, 9/27 - 9/30/2018 -7.09 37831 02/28/2019 199 E 23 6399 00 001 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 130.30 37831 02/28/2019 199 E 23 6399 00 041 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 7.25 37831 02/28/2019 199 E 23 6399 00 101 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 4.55 37831 02/28/2019 199 E 23 6399 00 102 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 16.35 37831 02/28/2019 199 E 41 6399 00 701 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 6.20 37831 02/28/2019 199 E 41 6399 00 750 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 243.20 37831 02/28/2019 240 E 35 6399 00 999 0 99 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 36.50 37831 02/28/2019 199 E 21 6399 00 833 0 23 000 Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 51.95 37831 02/28/2019 199 E 41 6399 00 750 0 99 HRS Pitney Bowes Purchase Power 2018 - 2019 Postage on 01/28/19 3.70 37832 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Prince, Irving Official for boys varsity basketball game vs Canyon Lake on 95.00 02-12-2019 37833 02/28/2019 199 E 51 6499 00 830 0 99 000 Ready Refresh OPEN PO for Maintenance Department Drinking Water - January 72.89 2019 37834 02/28/2019 162 E 36 6499 00 001 0 99 000 RMA Toll Processing Toll Charges for Band on 01/11/2019 5.02 37835 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Roberts, Jimmy Official for Baseball game vs Lanier on 02-18-2019 150.00 37835 02/28/2019 865 L 10 2190 AF 001 0 00 000 Roberts, Jimmy Official for Baseball Tournament on 02-21-2019 150.00 37836 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Rodriguez, Richard Official for the Softball game vs LaVernia on 02-21-2019. 100.00 37838 02/28/2019 865 L 10 2190 AF 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - chips, 205.59 muffins, patties, buns, sausages, lettuce, coffee, hot chocolate, tomatoes 37838 02/28/2019 865 L 10 2190 AG 001 0 00 000 Sam's Club Direct Start up supplies for Baseball/Softball Concession - chips, 205.60 muffins, patties, buns, sausages, lettuce, coffee, hot chocolate, tomatoes 37838 02/28/2019 865 L 10 2190 61 001 0 00 000 Sam's Club Direct vending supplies 404.62 37838 02/28/2019 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Start up Supplies for Tennis Concession 98.92 37838 02/28/2019 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Start up Supplies for Tennis Concession 23.92 37838 02/28/2019 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Start up Supplies for Tennis Concession 109.82 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 34

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37838 02/28/2019 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Start up Supplies for Tennis Concession 86.86 37839 02/28/2019 199 E 23 6399 00 102 0 99 000 School Specialty Folders for Janiece Remeny 119.96 37840 02/28/2019 865 L 10 2190 AG 001 0 00 000 Serna, Humberto Official for Softball Tournament on 02-23-2019 240.00 37840 02/28/2019 865 L 10 2190 AG 001 0 00 000 Serna, Humberto Official for Softball Tournament on 02-22-2019 240.00 37840 02/28/2019 865 L 10 2190 AG 001 0 00 000 Serna, Humberto Official for Softball Tournament on 02-21-2019 240.00 37841 02/28/2019 865 L 10 2190 AG 001 0 00 000 Smith, Corrie JR Official for Softball Tournament on 02-23-2019 310.00 37841 02/28/2019 865 L 10 2190 AG 001 0 00 000 Smith, Corrie JR Official for Softball Tournament on 02-22-2019 240.00 37841 02/28/2019 865 L 10 2190 AG 001 0 00 000 Smith, Corrie JR Official for Softball Tournament on 02-21-2019 240.00 37842 02/28/2019 865 L 10 2190 AJ 001 0 00 000 Smithville Athletic Booster Club Entry Fee to participate in the powerlifting invitational 175.00 meet on 03-09-2019 37843 02/28/2019 493 E 11 6399 00 041 0 11 G15 Social Studies School Service ***WEF***The Nystrom Complete U.S. History Map Set 2,856.00 37845 02/28/2019 199 E 13 6411 00 102 0 99 000 Staff Development For Educator Conference for 1st Grade Texas Conf. for 1st Grade 419.00 Teachers FEB. 4-5, 2019 Caldwell 37845 02/28/2019 865 L 10 2190 49 102 0 00 000 Staff Development For Educator Conference for 1st Grade Texas Conf. for 1st Grade 162.08 Teachers FEB. 4-5, 2019 Merkord 37845 02/28/2019 199 E 13 6411 00 102 0 99 000 Staff Development For Educator Conference for 1st Grade Texas Conf. for 1st Grade 256.92 Teachers FEB. 4-5, 2019 Merkord 37845 02/28/2019 865 L 10 2190 49 102 0 00 000 Staff Development For Educator Conference for 1st Grade Texas Conf. for 1st Grade 419.00 Teachers FEB. 4-5, 2019 Overall/ Overall 37845 02/28/2019 865 L 10 2190 49 102 0 00 000 Staff Development For Educator Conference for 1st Grade Texas Conf. for 1st Grade 419.00 Teachers FEB. 4-5, 2019 Willoughby 37846 02/28/2019 199 E 41 6399 00 750 0 99 HRS Staples Business Advantage Archive Folders 121.18 37846 02/28/2019 865 L 10 2190 21 041 0 00 000 Staples Business Advantage Brother TN660 Toner Cartridge Black 44.37 37847 02/28/2019 162 E 11 6399 00 041 0 11 000 Strait Music Bass Clarinet Reeds / Music sleeves 84.00 37848 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Suber, Lynn Official for Playoff Basketball game vs Salado at Concordia 145.00 University on 02-19-2019 37849 02/28/2019 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Now Transaction Fees for period 02/01/19 thru 1,037.50 02/15/19 37850 02/28/2019 865 L 10 2190 29 001 0 00 000 Teed Shirts, Inc. OAP 964.17 37851 02/28/2019 392 E 61 6499 00 833 0 23 G03 Texas State University 2019 Autism Summer Camp Registration 313.00 37852 02/28/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association 2019 TFA State 152.00 37853 02/28/2019 199 E 36 6412 00 001 0 99 SPC Texas Forensic Association Judges fee 250.00 37854 02/28/2019 161 E 36 6299 GO 001 0 91 DCO Thompson, Harry Official for Playoff Basketball game vs Salado at Concordia 145.00 University on 02-19-2019 37857 02/28/2019 199 E 51 6249 00 101 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for JWE - March 2019 25.00 37857 02/28/2019 199 E 51 6249 00 804 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for Admin - March 25.00 2019 37857 02/28/2019 199 E 51 6249 00 041 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for Danforth JH - 25.00 March 2019 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 35

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37857 02/28/2019 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for Scudder - March 25.00 2019 37857 02/28/2019 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for WHS - March 2019 25.00 37857 02/28/2019 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for WHS Gym & Voc. 25.00 Bldg - March 2019 37857 02/28/2019 199 E 51 6249 00 805 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for Transportation - 25.00 March 2019 37857 02/28/2019 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. OPEN PO for Security for all Campuses for WHS CTE Bldg - 25.00 March 2019 37858 02/28/2019 199 E 51 6319 02 801 0 99 000 United Refrigeration, Inc. Parts for Concession Beverage Cooler at Baseball/Softball 145.93 Concession Stand 37858 02/28/2019 199 E 51 6319 02 802 0 99 000 United Refrigeration, Inc. Parts for Concession Beverage Cooler at Baseball/Softball 145.93 Concession Stand 37858 02/28/2019 199 E 51 6319 00 001 0 99 000 United Refrigeration, Inc. AC Parts/Supplies for Ag Walk-In Cooler 64.25 37859 02/28/2019 199 E 11 6399 00 101 0 11 GEN US Games Benches for outside 959.58 37860 02/28/2019 865 L 10 2190 15 001 0 00 000 Vargas, Norma Tablecloths Cheer banquet 380.00 37861 02/28/2019 199 E 31 6411 MI 001 0 99 000 Warren, Michelle reg XIII mileage 54.75 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - super glue 3.39 37870 02/28/2019 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - bolt set, toggle 16.80 bolts, tank lever 37870 02/28/2019 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - rivet backups 2.20 37870 02/28/2019 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - EPA diesel can 21.99 37870 02/28/2019 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - metal repair tape 8.49 37870 02/28/2019 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - strap 0.84 37870 02/28/2019 199 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 5.59 37870 02/28/2019 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware RETURN: OPEN PO for Materials and Supplies - towing starter -29.99 kit 37870 02/28/2019 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - towing starter kit 29.99 37870 02/28/2019 199 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - treated 2x6 46.76 37870 02/28/2019 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - receiver adapter 26.99 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - id tags 8.46 37870 02/28/2019 199 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - treated 2x4 21.96 37870 02/28/2019 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - pickup tool 33.98 37870 02/28/2019 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - washer tailpci, wash 12.02 sj, poly, ast, bolt toilet 37870 02/28/2019 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - scr hxw, dr swp 14.43 37870 02/28/2019 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts, cement 9.17 anchor 37870 02/28/2019 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - killzall 59.99 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 36

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - scrw star 5.09 37870 02/28/2019 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - threadlocker, sckt 34.47 adapter, socket 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hand sanitizer 3.99 37870 02/28/2019 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hedge shear 31.99 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - windshield wash 2.98 37870 02/28/2019 199 E 51 6319 02 801 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - tub drain, drain 25.48 wrench 37870 02/28/2019 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - tie-down, ratchet 37.98 37870 02/28/2019 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - flat washers 5.09 37870 02/28/2019 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - cord extn 50.99 37870 02/28/2019 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 17.95 37870 02/28/2019 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - nuts & bolts 0.56 37870 02/28/2019 199 E 51 6319 02 808 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - binder twine 15.99 37870 02/28/2019 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - hooks 8.80 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - picco 35.98 37870 02/28/2019 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - sprayr, dawn 5.10 37870 02/28/2019 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - picco 2.00 37870 02/28/2019 199 E 51 6319 00 830 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - sharpie, pens, 8.64 notebook 37870 02/28/2019 199 E 51 6319 02 804 0 99 000 Wimberley Ace Hardware OPEN PO for Materials and Supplies - batteries 12.99 37871 02/28/2019 865 L 10 2190 AF 001 0 00 000 Wimberley Shamrock Breakfast for the concession due to the refrigerator being 129.90 out for the JV2 Baseball Tournament 02-28, 03-01, 03-02

Totals for checks 816,372.78 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 37

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 16,113.35 16,113.35 162 Band 0.00 0.00 2,956.13 2,956.13 180 General Reimbursable Fund 299.28 0.00 0.00 299.28 195 ERATE/Technology 0.00 0.00 169,618.71 169,618.71 199 General Operating Fund 3,975.60 0.00 266,436.18 270,411.78 224 IDEA B Formula 0.00 0.00 5,264.15 5,264.15 240 Food Service Fund 68.10 45.05 34,873.87 34,987.02 244 CARL PERKINS, TITLE I PART C 0.00 0.00 2,799.74 2,799.74 392 Noneducational Comm Based Supp 0.00 0.00 313.00 313.00 493 WISD Education Foundation 0.00 0.00 6,775.33 6,775.33 698 Capital Project Fund 0.00 0.00 78,568.55 78,568.55 699 Capital Projects Fund 0.00 0.00 168,915.26 168,915.26 711 Afterschool Program 0.00 0.00 1,231.04 1,231.04 712 Tuition Base Pre-K Program 200.00 0.00 0.00 200.00 865 ACTIVITY FUND 57,919.44 0.00 0.00 57,919.44 *** Fund Summary Totals *** 62,462.42 45.05 753,865.31 816,372.78

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