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Vendor Check History Report (Dates: 06/01/16 - 06/30/16) PAGE: 1

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Vendor Check History Report (Dates: 06/01/16 - 06/30/16) PAGE: 1 3frdtl01.p WIMBERLEY ISD 9:17 AM 07/16/16 05.16.06.00.00-010082 Vendor Check History Report (Dates: 06/01/16 - 06/30/16) PAGE: 1 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 04/20/2016 199 E 53 6639 00 831 0 99 ZRR P&C Communications WAN Rebuild -56,285.82 0 04/20/2016 698 E 53 6639 00 831 0 99 P04 P&C Communications WAN Rebuild 56,285.82 Totals for 0 0.00 26423 06/01/2016 199 E 51 6259 06 101 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 JWE: 04/15/16 - 05/16/16 1,474.20 26423 06/01/2016 199 E 51 6259 09 101 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 JWE: 04/15/16 - 05/16/16 1,179.33 26423 06/01/2016 199 E 51 6259 06 801 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 238.61 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 06 802 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 238.61 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 06 805 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 238.61 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 09 801 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 132.37 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 09 802 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 132.37 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 09 805 0 99 000 Aqua Texas, Inc Sewer & Water : 2015 - 2016 Trans/Baseball/Softball: 132.37 04/15/16 - 05/16/16 26423 06/01/2016 199 E 51 6259 09 102 0 99 000 Aqua Texas, Inc Sewer : 2015 - 2016 Scudder: 04/15/16 - 05/16/16 836.21 26423 06/01/2016 199 E 51 6259 09 041 0 99 000 Aqua Texas, Inc Sewer : 2015 - 2016 Danforth JH: 04/15/16 - 05/16/16 1,457.67 26423 06/01/2016 199 E 51 6259 09 804 0 99 000 Aqua Texas, Inc Sewer : 2015 - 2016 Admin Bldg: 04/15/16 - 05/16/16 202.25 Totals for 26423 6,262.60 26424 06/01/2016 224 E 11 6299 00 041 6 23 000 Audability, PLLC Contract for Audiological Services on 05/20/2016 375.00 26424 06/01/2016 224 E 11 6299 00 102 6 23 000 Audability, PLLC Contract for Audiological Services on 05/20/2016 250.00 Totals for 26424 625.00 26425 06/01/2016 865 L 10 2190 33 001 0 00 000 Beard, Tresa refund on calculator ( lost and returned) 94.40 Totals for 26425 94.40 26426 06/01/2016 199 E 11 6395 00 001 0 22 JOU CDW Government, Inc. Projector 692.98 26426 06/01/2016 199 E 53 6399 00 831 0 99 000 CDW Government, Inc. QR Code Printer 114.00 Totals for 26426 806.98 26427 06/01/2016 865 L 10 2190 49 102 0 00 000 Chase, Jamie Reimbursement for travel expenses 31.95 Totals for 26427 31.95 26428 06/01/2016 199 E 41 6499 00 750 0 99 000 Cox Media Group Legal Notice in Austin American Statesman 02/01/2016 - 257.66 02/08/2016 3frdtl01.p WIMBERLEY ISD 9:17 AM 07/16/16 05.16.06.00.00-010082 Vendor Check History Report (Dates: 06/01/16 - 06/30/16) PAGE: 2 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 26428 257.66 26429 06/01/2016 865 L 10 2190 79 102 0 00 000 Dube, Lisa Home Depot - Materials for the garden project 57.99 26429 06/01/2016 865 L 10 2190 79 102 0 00 000 Dube, Lisa Lowes - Reimbursement for bird feeder material 55.21 26429 06/01/2016 865 L 10 2190 79 102 0 00 000 Dube, Lisa Tractor Supply - Reimbursement for bird station 54.37 26429 06/01/2016 865 L 10 2190 79 102 0 00 000 Dube, Lisa Lowes - Reimbursement for supplies for garden 100.00 Totals for 26429 267.57 26430 06/01/2016 411 E 53 6299 00 831 0 99 000 Edlio, Inc. Website Redesign for District and Text Message Package for 2,000.00 05/11/2016-01/10/2017 26430 06/01/2016 411 E 53 6395 LF 831 0 99 000 Edlio, Inc. Website Redesign for District and Text Message Package for 2,000.00 05/11/2016-01/10/2017 Totals for 26430 4,000.00 26431 06/01/2016 199 E 11 6399 KI 102 0 11 GEN Eric Armin Inc Kindergarten Classroom Supplies/Manipulatives 152.37 Totals for 26431 152.37 26432 06/01/2016 199 E 23 6411 MI 041 0 99 000 Gonzales, Johnny Mileage- Johnny Gonzales 46.12 Totals for 26432 46.12 26433 06/01/2016 865 L 10 2190 BF 001 0 00 000 Good Samaritan Community Servi Donation 2016 500.00 Totals for 26433 500.00 26434 06/01/2016 199 E 52 6299 00 999 0 99 000 Harthcock, James School Traffic Control at JWE - Officer 05/16/2016 - 400.00 05/27/2016 Totals for 26434 400.00 26435 06/01/2016 199 E 99 6213 00 703 0 99 000 Hays Central Appraisal Dist 2016 - 3rd Quarter Contribution 037 43,996.59 Totals for 26435 43,996.59 26436 06/01/2016 199 E 93 6492 00 999 0 99 000 Hays County Auditor SRO provided by Hays County Sheriff's Office November 2015 21,137.51 to January 2016 26436 06/01/2016 199 E 93 6492 00 999 0 99 000 Hays County Auditor SRO provided by Hays County Sheriff's Office August 2015 to 20,460.02 October 2015 26436 06/01/2016 199 E 93 6492 00 999 0 99 000 Hays County Auditor SRO provided by Hays County Sheriff's Office February 2016 20,781.52 to April 2016 Totals for 26436 62,379.05 26437 06/01/2016 199 E 52 6299 00 999 0 99 000 Hays County Constable School Traffice Control at JWE - Vehicle 05/02/2016 - 200.00 3frdtl01.p WIMBERLEY ISD 9:17 AM 07/16/16 05.16.06.00.00-010082 Vendor Check History Report (Dates: 06/01/16 - 06/30/16) PAGE: 3 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 05/27/2016 Totals for 26437 200.00 26438 06/01/2016 698 E 81 6629 00 800 0 99 P08 Hellas Construction, Inc. Wimberley ISD Texan Stadium Synthetic Turf Project 419,067.60 Totals for 26438 419,067.60 26439 06/01/2016 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 228.58 26439 06/01/2016 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 93.15 26439 06/01/2016 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 84.54 26439 06/01/2016 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 84.55 26439 06/01/2016 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 92.37 26439 06/01/2016 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 42.27 26439 06/01/2016 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 42.27 26439 06/01/2016 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUS BUILDINGS: June 2016 42.27 Totals for 26439 710.00 26440 06/01/2016 199 E 34 6249 00 805 0 99 000 Hofmann's Supply Cylinder Rental for Transportation Dept - June 2016 12.98 Totals for 26440 12.98 26441 06/01/2016 199 E 52 6299 00 999 0 99 000 Interquest Detection Canines Canine Contraband Detection : 2015 - 2016 Half Day Visits 750.00 on 05/17/2016 and 05/20/2016 Totals for 26441 750.00 26442 06/01/2016 865 L 10 2190 49 102 0 00 000 Lakeshore Learning Materials Prek Classroom Carpet & Manipulatives 114.58 26442 06/01/2016 199 E 11 6399 PK 102 0 32 GEN Lakeshore Learning Materials Prek Classroom Carpet & Manipulatives 114.58 26442 06/01/2016 712 E 11 6399 00 102 0 32 000 Lakeshore Learning Materials Prek Classroom Carpet & Manipulatives 229.17 Totals for 26442 458.33 26443 06/01/2016 865 L 10 2190 AC 001 0 00 000 LT Custom Framing & Creations Custom Frames for Girls and Boys State Golf Photos 125.32 26443 06/01/2016 865 L 10 2190 AC 001 0 00 000 LT Custom Framing & Creations Custom Frames for Girls and Boys State Golf Photos 125.32 Totals for 26443 250.64 26444 06/01/2016 199 E 34 6319 00 805 0 99 000 Mid-American Research Chemical Bus Cleaning Supplies 150.37 26444 06/01/2016 199 E 34 6319 00 805 0 23 000 Mid-American Research Chemical Bus Cleaning Supplies 451.13 Totals for 26444 601.50 26445 06/01/2016 199 E 34 6319 00 805 0 99 000 Matera Paper Co.,Inc.
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