3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 1

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 04/04/2017 199 E 11 6399 00 101 0 23 SHR Amazon.com Hearing Aid Air blower for Student 7.98 0 04/04/2017 199 E 11 6399 PK 102 0 25 ESL Amazon.com Supplies For ESL Pre K 85.76 0 04/04/2017 199 E 11 6399 PK 102 0 25 ESL Amazon.com Pencil Grip Kwikstix Solid Tempera Paint 24ct 21.22 0 04/04/2017 865 L 10 2190 SO 001 0 00 000 Amazon.com Turbojav 6 Pack 300/400 219.99 0 04/04/2017 865 L 10 2190 49 102 0 00 000 Amazon.com Classroom Materials For P. Weldon 76.17 0 04/04/2017 199 E 51 6268 00 999 0 99 000 Locktite Storage Monthly Storage Fee 280.00 0 04/04/2017 865 L 10 2190 AA 001 0 00 000 Pizza Hut - Wimberley Gift Cards For Texan BBall Svcs 70.00 0 04/04/2017 865 L 10 2190 A6 001 0 00 000 Pizza Hut - Wimberley Pizza For Varsity Tennis Tournamnet 75.78 0 04/04/2017 865 L 10 2190 A6 001 0 00 000 Pizza Hut - Wimberley Pizza For Varsity Tennis Tournament Tax Refund -5.78 0 04/04/2017 865 L 10 2190 AE 001 0 00 000 Pizza Hut - Wimberley Pizza For Coaches During Texan Relays 032317 122.50 0 04/04/2017 865 L 10 2190 AD 001 0 00 000 Pizza Hut - Wimberley Pizza For Coaches During Texan Relays 032317 122.50 0 04/04/2017 199 E 36 6412 00 001 0 99 UIL Pizza Hut - Wimberley UIL District Tournament Meal 98.00 Totals for 0 1,174.12

29893 04/11/2017 199 E 11 6399 00 041 0 11 GEN Atlas Pen & Pencil Corp Pencils For STAAR Testing -147.55 Totals for 29893 -147.55

29950 04/11/2017 698 E 81 6629 00 001 0 22 P01 Sisk-Robb, Incorporated Abatement and Demolition of old maintenance building -25,600.00 Totals for 29950 -25,600.00

30073 04/11/2017 865 L 10 2190 AF 001 0 00 000 Taylor High School Meals for JV Baseball Team while participating in Taylor -85.00 Tournament 3/9/17 - 3/11/17 Totals for 30073 -85.00

30092 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches -674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches -224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches -674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30092 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches -224.70 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 2

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 Totals for 30092 0.00

30093 04/05/2017 199 E 36 6412 00 001 0 99 OAP Towne Place Suites by Marriott oap 4-6-17 LODGING 2,266.11 30093 04/05/2017 199 E 36 6412 00 001 0 99 UIL Towne Place Suites by Marriott Lodging 4-7-17 UIL Academics Regional 1,906.41 Totals for 30093 4,172.52

30094 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30094 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30094 04/05/2017 161 E 36 6412 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 674.10 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30094 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30094 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 30094 04/05/2017 161 E 36 6411 00 001 0 91 000 Holiday Inn Express-Pharr Hotel Reservations for Lady Texan Soccer Team and Coaches 224.70 while at the Regional Tournament in McAllen 4/7/17 & 4/8/17 Totals for 30094 2,247.00

30095 04/06/2017 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies For Athletic Trainer For 2016-2017 School Year - 162.80 refurbish hydration units, parts & labor 30095 04/06/2017 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Supplies For Athletic Trainer For 2016-2017 School Year - 179.90 pump shurflo Totals for 30095 342.70

30096 04/06/2017 161 E 36 6399 00 001 0 91 GLF BSN Sports Inc. Clothing for HS Golf Team Members 868.32 30096 04/06/2017 865 L 10 2190 AE 001 0 00 000 BSN Sports Inc. Shirts for HS Boys Track Team 112.86 30096 04/06/2017 865 L 10 2190 AD 001 0 00 000 BSN Sports Inc. Shirts for HS Boys Track Team 112.86 Totals for 30096 1,094.04

30097 04/06/2017 865 L 10 2190 94 001 0 00 000 Burrow, Jessica supplies for Lab ( Buckets for floral) 26.00 Totals for 30097 26.00

30098 04/06/2017 161 E 36 6499 00 001 0 91 000 Cable's Custom Catering Dinner for District Track Coaches at District Meeting in 206.25 Field House 4/3/17 Totals for 30098 206.25

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 3

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30099 04/06/2017 199 E 36 6399 00 001 0 99 DRA Cabler, Calen supplies for OAP 42.07 Totals for 30099 42.07

30100 04/06/2017 199 E 51 6319 05 830 0 99 000 Capitol Auto Parts - Poppe Aut Open PO for Auto Parts - oil & filter 28.92 30100 04/06/2017 199 E 51 6319 00 102 0 99 000 Capitol Auto Parts - Poppe Aut Open PO for Auto Parts - belts 10.09 Totals for 30100 39.01

30101 04/06/2017 199 E 51 6319 00 102 0 99 000 Century Air Conditioning Suppl AC Parts/Supplies for Scudder 22.80 Totals for 30101 22.80

30102 04/06/2017 865 L 10 2190 A6 001 0 00 000 Chick-fil-A - San Marcos Chick-fil-A sandwiches for District Tennis Tournament 270.00 4/3/17 and 4/4/17 30102 04/06/2017 865 L 10 2190 A6 001 0 00 000 Chick-fil-A - San Marcos Chick-fil-A sandwiches for District Tennis Tournament 300.00 4/3/17 and 4/4/17 Totals for 30102 570.00

30103 04/06/2017 865 L 10 2190 67 041 0 00 000 Coffee Wholesale Usa Coffee supplies 71.38 Totals for 30103 71.38

30104 04/06/2017 199 E 23 6411 00 101 0 99 000 Cordova, Leon Mileage to Sam's to pick up tables 20.76 Totals for 30104 20.76

30107 04/06/2017 199 E 51 6319 02 800 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - paint 35.94 30107 04/06/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - flex tubing 5.49 30107 04/06/2017 199 E 51 6319 02 800 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - paint 51.91 30107 04/06/2017 199 E 51 6319 02 800 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - roof edge 5.98 30107 04/06/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - roof edge 5.98 30107 04/06/2017 199 E 51 6319 00 001 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - roof edge 112.75 30107 04/06/2017 199 E 51 6319 02 800 0 99 000 Cragg's Do It Best Lumber & Ho Open PO to Cragg's for Materials and Supplies - paint 17.97 Totals for 30107 236.02

30108 04/06/2017 224 E 11 6219 00 101 7 23 000 Doyle, Jeanne Contract AI Teacher Jeanne Doyle - March 2017 595.00 Totals for 30108 595.00

30109 04/06/2017 199 E 41 6299 00 750 0 99 000 Eligibility Tracking Calculato Tracking and Consulting: April 2017 399.00 Totals for 30109 399.00

30110 04/06/2017 199 E 12 6329 00 041 0 99 000 Follett School Solutions Follett - Danforth 246.68 Totals for 30110 246.68 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 4

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30111 04/06/2017 698 E 81 6629 00 001 0 22 P01 The Fowler Law Firm, P.C. Business and Contracts - 2016 Bond 4,749.50 Totals for 30111 4,749.50

30112 04/06/2017 865 L 10 2190 18 041 0 00 000 HEB Credit Receivables Fund Raiser - Gift Card 104.95 30112 04/06/2017 199 E 11 6399 00 001 0 22 FCS HEB Credit Receivables Open PO Family Consumer Science - veggies, bread, juice, 106.83 oil, herbs, meat, cake mix 30112 04/06/2017 199 E 41 6499 00 702 0 99 000 HEB Credit Receivables supplies for strategic / facilities meeting 7.66 30112 04/06/2017 865 L 10 2190 AD 001 0 00 000 HEB Credit Receivables Food for Track Meet on 03/24/17 52.15 30112 04/06/2017 865 L 10 2190 AE 001 0 00 000 HEB Credit Receivables Food for Track Meet on 03/24/17 52.16 Totals for 30112 323.75

30113 04/06/2017 199 E 51 6319 03 830 0 99 000 Hill Country Outdoor Power Blades for ExMark Mower for Grounds 90.48 30113 04/06/2017 199 E 51 6319 03 830 0 99 000 Hill Country Outdoor Power Belt for ExMark Mower for Grounds 20.26 Totals for 30113 110.74

30114 04/06/2017 199 E 34 6319 00 805 0 99 000 Hofmann's Supply Monthly Cylinder Rental - April 2017 12.98 Totals for 30114 12.98

30115 04/06/2017 865 L 10 2190 AF 001 0 00 000 Ideal Signs LLC Overnight Shipping Charges for Sponsor sign for Baseball 34.28 Field Totals for 30115 34.28

30116 04/06/2017 199 E 36 6412 00 001 0 99 OAP Janney, Matthew OAP Dinner Cast 4-3-17 ( Chili's ) 390.06 Totals for 30116 390.06

30117 04/06/2017 199 E 51 6319 00 001 0 99 000 King Feed & Hardware, Inc Open PO to King Feed for Materials and Supplies - batteries 8.49 30117 04/06/2017 199 E 51 6319 00 102 0 99 000 King Feed & Hardware, Inc Open PO to King Feed for Materials and Supplies - ant 22.99 control Totals for 30117 31.48

30118 04/06/2017 199 E 36 6499 00 001 0 99 UIL Lavernia High School 2017 District 27 4 A Academic Expenses 3,029.13 Totals for 30118 3,029.13

30119 04/06/2017 199 E 51 6249 00 102 0 99 000 Leinneweber Services Port-A-Potty for Bike Rodeo 100.00 Totals for 30119 100.00

30120 04/06/2017 199 E 51 6319 00 102 0 99 000 Lennox Industries Inc. AC Parts/Supplies for Scudder 120.00 Totals for 30120 120.00 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 5

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30121 04/06/2017 199 E 36 6299 00 041 0 91 CHR Lewis, Brittin Cheer Judge Services/ Mileage Expense 52 Miles x .535 112.82 Totals for 30121 112.82

30122 04/06/2017 199 E 11 6399 00 001 0 22 VBT Lowes Business Account building materials 1,013.14 30122 04/06/2017 865 L 10 2190 AD 001 0 00 000 Lowes Business Account Sheathing and TC Treated Wood for Track 77.64 30122 04/06/2017 865 L 10 2190 AE 001 0 00 000 Lowes Business Account Sheathing and TC Treated Wood for Track 77.64 Totals for 30122 1,168.42

30123 04/06/2017 199 E 36 6399 00 001 0 99 DRA Mail Stop Scripts State OAP director 42.36 Totals for 30123 42.36

30124 04/06/2017 224 E 31 6219 00 001 7 23 000 Martin, Laurie Laurie Martin - To evaluate student plus mileage 1,598.40 Totals for 30124 1,598.40

30125 04/06/2017 199 E 34 6311 DS 805 0 99 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel - 03/29/17 2,750.25 30125 04/06/2017 199 E 34 6311 DS 805 0 23 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel - 03/29/17 916.75 30125 04/06/2017 199 E 34 6311 GS 805 0 23 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 87.25 30125 04/06/2017 199 E 51 6311 GS 830 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 294.18 30125 04/06/2017 199 E 34 6311 GS 805 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 87.25 30125 04/06/2017 199 E 53 6311 GS 831 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 29.92 30125 04/06/2017 199 E 34 6311 00 805 0 23 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 0.38 30125 04/06/2017 199 E 34 6311 00 805 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 0.38 30125 04/06/2017 199 E 51 6311 00 830 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 1.30 30125 04/06/2017 199 E 53 6311 00 831 0 99 000 Midtex Oil, L.P. 2016-2017 : Unleaded Fuel - 03/29/17 855.59 Totals for 30125 5,023.25

30126 04/06/2017 161 E 36 6499 00 001 0 91 000 Milagro's, LLC Lunch for District Track Coaches during District Track Meet 675.00 4/5/17 Totals for 30126 675.00

30127 04/06/2017 865 L 10 2190 77 001 0 00 000 Mima's Taco's New Pal breakfast 67.50 Totals for 30127 67.50

30128 04/06/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Administration: 03/31/2017 - 49964678 138.54 Totals for 30128 138.54

30129 04/06/2017 199 E 36 6299 00 041 0 91 CHR O'Dell, Robert Cheer Tryout Judge Services/Travel Expense 95.00 Totals for 30129 95.00 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 6

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30131 04/06/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. labels, post it notes 49.06 30131 04/06/2017 199 E 11 6395 00 001 0 11 SPA Office Depot, Inc. HP 2035 N black ink cartridge CE 505 69.49 30131 04/06/2017 199 E 31 6399 00 001 0 99 000 Office Depot, Inc. hanging files, file folders, pencils 131.12 30131 04/06/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. labels, post it notes 89.19 30131 04/06/2017 199 E 21 6399 00 833 0 23 000 Office Depot, Inc. Office Supplies - tape 17.59 30131 04/06/2017 199 E 21 6399 00 833 0 23 000 Office Depot, Inc. Office Supplies - batteries, envelopes, paper clips, 242.33 folders, post its, pens, highlighters Totals for 30131 598.78

30132 04/06/2017 161 E 36 6412 00 999 0 91 000 OK Tours, LLC Charter Bus for Lady Texan Soccer Team to travel to McAllen 3,650.00 ISD for Regional Semifinal/Final games 4/6/17 - 4/8/17 Totals for 30132 3,650.00

30133 04/06/2017 199 E 51 6259 10 001 0 99 000 PEC 2016 - 2017 : Electric - March 2017 11,498.57 30133 04/06/2017 199 E 51 6259 10 041 0 99 000 PEC 2016 - 2017 : Electric - March 2017 6,349.98 30133 04/06/2017 199 E 51 6259 10 101 0 99 000 PEC 2016 - 2017 : Electric - March 2017 7,338.80 30133 04/06/2017 199 E 51 6259 10 102 0 99 000 PEC 2016 - 2017 : Electric - March 2017 3,496.16 30133 04/06/2017 199 E 51 6259 10 800 0 99 000 PEC 2016 - 2017 : Electric - March 2017 840.85 30133 04/06/2017 199 E 51 6259 10 801 0 99 000 PEC 2016 - 2017 : Electric - March 2017 547.12 30133 04/06/2017 199 E 51 6259 10 802 0 99 000 PEC 2016 - 2017 : Electric - March 2017 547.11 30133 04/06/2017 199 E 51 6259 10 804 0 99 000 PEC 2016 - 2017 : Electric - March 2017 519.07 30133 04/06/2017 199 E 51 6259 10 805 0 99 000 PEC 2016 - 2017 : Electric - March 2017 547.11 30133 04/06/2017 199 E 51 6259 10 806 0 99 000 PEC 2016 - 2017 : Electric - March 2017 269.87 30133 04/06/2017 199 E 51 6259 10 830 0 99 000 PEC 2016 - 2017 : Electric - March 2017 670.10 30133 04/06/2017 199 E 51 6259 10 808 0 99 000 PEC 2016 - 2017 : Electric - March 2017 2,645.80 Totals for 30133 35,270.54

30134 04/06/2017 199 E 11 6395 00 102 0 23 SHR Phonak, LLC Roger X listening device for stidemt LH Scudder 894.53 Totals for 30134 894.53

30135 04/06/2017 161 E 36 6399 00 001 0 91 TRN Powercore 360 Baseball & Softb Powercore360 Hit and Torso Trainer 597.00 Totals for 30135 597.00

30136 04/06/2017 161 E 36 6299 00 001 0 91 000 Quezada, Carlos Official for Boys JV/Varsity Soccer Games vs Boerne 3/2/17 115.00 Totals for 30136 115.00

30137 04/06/2017 199 E 51 6319 00 102 0 99 000 Robert Madden Industries AC Parts/Supplies for Scudder 246.81 Totals for 30137 246.81 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 7

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30138 04/06/2017 865 L 10 2190 00 101 0 00 000 Sam's Club Direct STAAR Snacks for Staff - candy, cracker mix, fruit, yogurt 201.00 30138 04/06/2017 711 E 61 6399 00 101 0 99 000 Sam's Club Direct KC Snacks - crackers, candy, first aid kit, coffee, 535.42 cleaning supplies 30138 04/06/2017 865 L 10 2190 61 001 0 00 000 Sam's Club Direct teacher appreciation - coffee, creamer, chips 80.64 Totals for 30138 817.06

30139 04/06/2017 199 E 41 6499 00 750 0 99 000 San Marcos Daily Record Classified Ad: Help Wanted on 03/02/17, 03/09/17, 03/16/17 336.00 & 03/23/17 for Custodians, Food Service Workers and Bus Drivers & Monitors Totals for 30139 336.00

30140 04/06/2017 865 L 10 2190 A0 001 0 00 000 Sign Crafters, Inc. Update Hanging Signs in High School Gym; Replace ADA Sign 330.00 in Field House 30140 04/06/2017 865 L 10 2190 AA 001 0 00 000 Sign Crafters, Inc. Sponsor Sign to hang in WHS Gym for Lady Texan Basketball 28.97 Team Totals for 30140 358.97

30141 04/06/2017 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin admn @ Softball complex 3/31/17 52.92 Totals for 30141 52.92

30143 04/06/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage CREDIT MEMO: Staples - Various Supplies - cutter item -19.99 045773 30143 04/06/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage CREDIT MEMO: Staples - Various Supplies - cutter item -19.99 045773 30143 04/06/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Supplies for Science Department (classroom & Lab) - 119.21 pencils, pens, staples, batteries, 3 hole punch, stapler, sheet protectors, erasers 30143 04/06/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Supplies for Science Department (classroom & Lab) - pens 4.88 30143 04/06/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Supplies for Science Department (classroom & Lab) - 2.02 sharpener 30143 04/06/2017 865 L 10 2190 00 041 0 00 000 Staples Business Advantage Office Supplies - folders, racks, brackets 75.37 Totals for 30143 161.50

30144 04/06/2017 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Transaction Fees for period 03/16/2017 - 735.00 03/31/2017 Totals for 30144 735.00

30145 04/06/2017 199 E 21 6299 00 832 0 99 000 Texas Educational Consultative eRate - School and Libraries Universal Service Support 1,967.15 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 8

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Mechanism - Professional & Consulting Services Totals for 30145 1,967.15

30146 04/06/2017 199 E 11 6412 00 102 0 21 000 Thinkery Admission for 10 GT Students and 2 Teachers 60.00 30146 04/06/2017 199 E 11 6412 00 102 0 21 000 Thinkery Admission for 10 GT Students and 2 Teachers 60.00 Totals for 30146 120.00

30147 04/06/2017 865 L 10 2190 A6 001 0 00 000 Whataburger, Inc. Meal for Varsity Tennis Tennis after Hays Tennis Tournament 88.15 3/31/17 30147 04/06/2017 865 L 10 2190 A6 041 0 00 000 Whataburger, Inc. Meal for Junior High Tennis Team after Fredericksburg 90.50 Tennis Tournament 4/1/17 Totals for 30147 178.65

30157 04/06/2017 199 E 51 6319 02 801 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - silicone 5.60 30157 04/06/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - nuts & bolts 0.24 30157 04/06/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - clogbuster, 28.54 drain cleaner 30157 04/06/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - led 9.99 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - v belt, hooks 12.21 30157 04/06/2017 199 E 51 6319 02 801 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - A&M W/S BLK 3.05 30157 04/06/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - threadlocker, 15.54 nuts & bolts 30157 04/06/2017 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - mower blade 21.99 30157 04/06/2017 199 E 11 6399 00 001 0 11 DRA Wimberley Ace Hardware Open Purchase Order - cleaner, roach magnet 22.82 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - anchor, blade 84.37 saw 30157 04/06/2017 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - comm switch 8.07 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - caulk, drill 17.42 bit, nut & bolts 30157 04/06/2017 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - extension, butt 9.53 conn 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - aertr adptr 5.09 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - unility knife 10.19 30157 04/06/2017 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - nuts & bolts 4.00 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - spray paint 3.90 30157 04/06/2017 199 E 51 6319 03 800 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - flex seal 25.98 30157 04/06/2017 199 E 51 6319 02 802 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - screws, bolt 34.21 eye, chain, coil 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - square, tubing 14.01 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 9

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30157 04/06/2017 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - light panel 11.89 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - blade, ext. 12.39 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - screwdriver 5.09 30157 04/06/2017 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - nuts & bolts 0.92 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - wood, chain 9.48 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - guard switch 2.97 30157 04/06/2017 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - paint 33.98 30157 04/06/2017 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - tube vinyl 1.68 30157 04/06/2017 199 E 51 6319 02 801 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - rope, sign, 28.34 hook, brace 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - magnet, nuts & 8.79 bolts 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - drill bit 4.40 insert 30157 04/06/2017 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - cable, wire 46.46 rope, anchor 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - hex drill bit 11.89 30157 04/06/2017 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - wiper blades 17.98 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - RH MS Z 4.16 10-24x3/8 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - hammer, nuts & 17.84 bolts 30157 04/06/2017 199 E 51 6319 02 801 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - soldering iron 25.48 & rosin core 30157 04/06/2017 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware Open PO to ACE for Materials and Supplies - wrap-smoke lens 13.99 Totals for 30157 594.48

30158 04/06/2017 865 L 10 2190 AD 001 0 00 000 Wimberley Texan Athletic Boost Meals purchased by JH and HS Track Teams at Texan Relays 150.00 Track Meets 3/23-17- 3/24/17 30158 04/06/2017 865 L 10 2190 AE 001 0 00 000 Wimberley Texan Athletic Boost Meals purchased by JH and HS Track Teams at Texan Relays 150.00 Track Meets 3/23-17- 3/24/17 30158 04/06/2017 865 L 10 2190 AD 041 0 00 000 Wimberley Texan Athletic Boost Meals purchased by JH and HS Track Teams at Texan Relays 99.00 Track Meets 3/23-17- 3/24/17 30158 04/06/2017 865 L 10 2190 AE 041 0 00 000 Wimberley Texan Athletic Boost Meals purchased by JH and HS Track Teams at Texan Relays 99.00 Track Meets 3/23-17- 3/24/17 Totals for 30158 498.00

30159 04/06/2017 199 E 51 6259 06 001 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 1,355.82 30159 04/06/2017 199 E 51 6259 06 041 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 1,088.10 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 10

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30159 04/06/2017 199 E 51 6259 06 102 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 1,717.15 30159 04/06/2017 199 E 51 6259 06 804 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 69.04 30159 04/06/2017 199 E 51 6259 06 830 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 33.83 30159 04/06/2017 199 E 51 6259 06 808 0 99 000 Wimberley Water Supply 2016 - 2017 : Water - March 2017 689.64 Totals for 30159 4,953.58

30160 04/06/2017 199 E 41 6411 MI 701 0 99 000 York, Dwain Travel Reimbursement, 03/01/2017 - 04/07/2017 763.79 Totals for 30160 763.79

30161 04/13/2017 161 E 36 6249 00 001 0 91 DCO Athletic Supply Inc. High School Football Team Helmet Reconditioning 5,038.00 Totals for 30161 5,038.00

30162 04/13/2017 199 E 11 6399 00 041 0 11 GEN Atlas Pen & Pencil Corp Pencils For STAAR Testing 147.55 Totals for 30162 147.55

30163 04/13/2017 161 E 36 6299 00 001 0 91 000 Austin Baseball Umpires Associ Officials for four Baseball Scrimmages at Wimberley 75.00 Baseball Field 30163 04/13/2017 161 E 36 6299 00 001 0 91 000 Austin Baseball Umpires Associ Officials for four Baseball Scrimmages at Wimberley 75.00 Baseball Field 30163 04/13/2017 161 E 36 6299 00 001 0 91 000 Austin Baseball Umpires Associ Officials for four Baseball Scrimmages at Wimberley 75.00 Baseball Field 30163 04/13/2017 161 E 36 6299 00 001 0 91 000 Austin Baseball Umpires Associ Officials for four Baseball Scrimmages at Wimberley 75.00 Baseball Field Totals for 30163 300.00

30164 04/13/2017 161 E 36 6299 00 001 0 91 000 Barrett, Michael Official for Varsity Baseball Game verses Gonzales 3/27/17 85.00 Totals for 30164 85.00

30165 04/13/2017 199 E 11 6399 00 041 0 11 GEN BizDoc, Inc. Danforth - Staples for B10847 108.00 Totals for 30165 108.00

30166 04/13/2017 865 L 10 2190 49 101 0 00 000 Booksource Books For 2nd Grade: Spangenberg 515.88 30166 04/13/2017 865 L 10 2190 49 101 0 00 000 Booksource Books for 2nd Grade: Springs 650.22 30166 04/13/2017 865 L 10 2190 49 101 0 00 000 Booksource Books for 2nd Grade - Swindle 646.80 30166 04/13/2017 865 L 10 2190 49 101 0 00 000 Booksource Books for 2nd Grade: Springs 31.26 Totals for 30166 1,844.16

30167 04/13/2017 199 E 36 6411 00 001 0 99 UIL Brumfield, Ronald Gas and Meal Reimbursement for Bus Driver to Corpus Christi 107.27 for UIL Academic Meet on 04/07/17-04/08/17 (note: dinner is 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 11

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT only reimbursed up to $18 per district policy) Totals for 30167 107.27

30168 04/13/2017 161 E 36 6399 00 001 0 91 SOF BSN Sports Inc. Clothing and Equipment for Softball Team 501.60 30168 04/13/2017 865 L 10 2190 AD 001 0 00 000 BSN Sports Inc. Backpack for Boys Track Coach 39.00 Totals for 30168 540.60

30169 04/13/2017 865 L 10 2190 AE 001 0 00 000 Cardinal's Sports Center Inc. Shoes and Clothing for HS Girls Track Team 180.00 30169 04/13/2017 865 L 10 2190 AE 001 0 00 000 Cardinal's Sports Center Inc. Shoes and Clothing for HS Girls Track Team 41.25 30169 04/13/2017 865 L 10 2190 A4 001 0 00 000 Cardinal's Sports Center Inc. Shoes for Lady Texan Volleyball Team 147.00 Totals for 30169 368.25

30170 04/13/2017 199 E 53 6395 00 831 0 99 000 CDW Government, Inc. Honeywell USB Cable - 9 ft. 13.50 30170 04/13/2017 698 E 11 6395 00 001 0 11 P04 CDW Government, Inc. Chromebooks for WHS 192.25 30170 04/13/2017 199 E 11 6395 00 102 0 11 TEC CDW Government, Inc. Filters, Bulbs, 2 Chrome Boxes 187.50 Totals for 30170 393.25

30171 04/13/2017 865 L 10 2190 AC 001 0 00 000 Centex Recognition T-Shirts for HS Golf Team 297.50 Totals for 30171 297.50

30172 04/13/2017 199 E 34 6319 00 805 0 99 000 Chalk's Truck Parts, Inc. CREDIT MEMO: Parts, bus 5,6,&7 - Original Invoice: 638811/1 -269.50 30172 04/13/2017 199 E 34 6319 00 805 0 99 000 Chalk's Truck Parts, Inc. Parts for Buses 5,2,20,18, & 25 266.45 30172 04/13/2017 199 E 34 6319 00 805 0 23 000 Chalk's Truck Parts, Inc. Parts for Buses 5,2,20,18, & 25 517.52 Totals for 30172 514.47

30173 04/13/2017 865 L 10 2190 00 101 0 00 000 Chef Jay Events Texan Teacher Certificates 50.00 Totals for 30173 50.00

30174 04/13/2017 199 E 11 6411 MI 102 0 24 HBS Cofer, Lana Mileage Reimbursement for travel to & from homebound 36.38 student's house: 03/09/2017 - 04/04/2017 Totals for 30174 36.38

30175 04/13/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. JH Student Drug & Alcohol Testing on 04/03/2017 371.00 Totals for 30175 371.00

30176 04/13/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections - Bus #3 7.00 30176 04/13/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections - Bus #26 7.00 30176 04/13/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections - Bus #5 7.00 30176 04/13/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections - Finance Charge for late payment; 0.32 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 12

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT invoice received by AP on 04/12/17 30176 04/13/2017 199 E 34 6249 00 805 0 99 000 Conley Enterprises Co. Inc. Vehicle Inspections - Bus #27 7.00 Totals for 30176 28.32

30177 04/13/2017 199 E 36 6268 00 001 0 99 OAP Cuero ISD Rehearasal OAP Regional donation 100.00 Totals for 30177 100.00

30178 04/13/2017 199 E 51 6319 00 001 0 99 000 Dealers Electrical Supply Light bulbs for WHS, Scudder and Danforth 726.44 30178 04/13/2017 199 E 51 6319 00 041 0 99 000 Dealers Electrical Supply Light bulbs for WHS, Scudder and Danforth 726.44 30178 04/13/2017 199 E 51 6319 00 102 0 99 000 Dealers Electrical Supply Light bulbs for WHS, Scudder and Danforth 726.46 Totals for 30178 2,179.34

30179 04/13/2017 865 L 10 2190 AI 001 0 00 000 Divinely Scrumptious Food for Lady Texan Soccer Banquet on 4/18/17 120.00 Totals for 30179 120.00

30180 04/13/2017 199 E 36 6411 00 001 0 91 CHR Durkin, Ryan Meal Reimbursement for Cheerleaders to Basketball Playoff 10.43 Totals for 30180 10.43

30181 04/13/2017 492 E 13 6411 00 102 0 24 G05 Education Service Center, Regi Dysgraphia & Dyslexia Conference for D. Richardson, L. 150.00 Gonzales & R. Macedo Totals for 30181 150.00

30182 04/13/2017 161 E 36 6411 00 001 0 91 000 Embassy Suites - Corpus Christ Hotel for HS Tennis Team and Coaches during Regional Tennis 588.40 Tournament in Corpus Christi 4/18/17-4/19/17 30182 04/13/2017 161 E 36 6412 00 001 0 91 000 Embassy Suites - Corpus Christ Hotel for HS Tennis Team and Coaches during Regional Tennis 1,176.75 Tournament in Corpus Christi 4/18/17-4/19/17 Totals for 30182 1,765.15

30183 04/13/2017 199 E 51 6259 11 999 0 99 000 Education Service Center, Regi Internet Services - TXED Quarterly Billng for September, 12,600.00 October & November 2016 - 100 MB Service Totals for 30183 12,600.00

30184 04/13/2017 199 E 11 6395 00 041 0 11 SCI Flinn Scientific, Inc. Supplies for Science Lab 20.44 Totals for 30184 20.44

30186 04/13/2017 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 4.58 30186 04/13/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 43.54 30186 04/13/2017 240 E 35 6341 BK 041 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 2.29 30186 04/13/2017 240 E 35 6341 LU 041 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 35.40 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 13

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30186 04/13/2017 240 E 35 6341 BK 041 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 2.29 30186 04/13/2017 240 E 35 6341 LU 041 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 26.98 30186 04/13/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 5.50 30186 04/13/2017 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 56.39 30186 04/13/2017 240 E 35 6341 BK 101 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 8.25 30186 04/13/2017 240 E 35 6341 LU 101 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 62.81 30186 04/13/2017 240 E 35 6341 BK 102 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 2.29 30186 04/13/2017 240 E 35 6341 LU 102 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 26.98 30186 04/13/2017 240 E 35 6341 LU 001 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 16.75 30186 04/13/2017 240 E 35 6341 LU 001 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 37.03 30186 04/13/2017 240 E 35 6341 BK 001 0 99 000 Flowers Baking Co. of San Anto Breakfast and Lunch Food 2.29 Totals for 30186 333.37

30187 04/13/2017 161 E 36 6411 ME 001 0 91 000 Garrison, Gregory Per Diem lunches only for HS Tennis Team and Coaches while 108.00 participating in Regional Tennis Tournament in Corpus Christi 4/18/17 - 4/19/17; lunches are served at the concession stand where the events are being held and the PCard cannot be used at this location. 30187 04/13/2017 161 E 36 6412 ME 001 0 91 000 Garrison, Gregory Per Diem lunches only for HS Tennis Team and Coaches while 294.00 participating in Regional Tennis Tournament in Corpus Christi 4/18/17 - 4/19/17; lunches are served at the concession stand where the events are being held and the PCard cannot be used at this location. Totals for 30187 402.00

30189 04/13/2017 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. Disposables 12.58 30189 04/13/2017 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. Disposables 37.74 30189 04/13/2017 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. Disposables 77.06 30189 04/13/2017 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. Disposables 168.14 30189 04/13/2017 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. Disposables 58.87 30189 04/13/2017 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. Disposables 137.39 30189 04/13/2017 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. Disposables 87.94 30189 04/13/2017 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. Disposables 167.96 30189 04/13/2017 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. Disposables 51.82 30189 04/13/2017 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. Disposables 148.94 30189 04/13/2017 240 E 35 6342 BK 041 0 99 000 Gulf Coast Paper Co. Disposables 11.90 30189 04/13/2017 240 E 35 6342 LU 041 0 99 000 Gulf Coast Paper Co. Disposables 196.42 30189 04/13/2017 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. Disposables 80.50 30189 04/13/2017 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. Disposables 183.85 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 14

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30189 1,421.11

30190 04/13/2017 199 E 41 6499 00 702 0 99 000 HEB Credit Receivables food supplies for strategic / facilities meeting 13.84 Totals for 30190 13.84

30191 04/13/2017 161 E 36 6299 00 001 0 91 000 Hensley, Michael Official for JV1 Baseball Game verses Burnet 3/31/17 85.00 Totals for 30191 85.00

30194 04/13/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 37.34 30194 04/13/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 291.48 30194 04/13/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 37.34 30194 04/13/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 289.15 30194 04/13/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 16.88 30194 04/13/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 66.22 30194 04/13/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 33.80 30194 04/13/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 110.74 30194 04/13/2017 240 E 35 6341 BK 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 26.44 30194 04/13/2017 240 E 35 6341 LU 001 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 81.80 30194 04/13/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 55.13 30194 04/13/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 128.63 30194 04/13/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 48.93 30194 04/13/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 114.18 30194 04/13/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 37.34 30194 04/13/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 116.68 30194 04/13/2017 240 E 35 6341 BK 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 33.80 30194 04/13/2017 240 E 35 6341 LU 041 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 188.33 30194 04/13/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 77.44 30194 04/13/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 543.66 30194 04/13/2017 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 89.33 30194 04/13/2017 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 469.99 30194 04/13/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 47.42 30194 04/13/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 142.27 30194 04/13/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 47.70 30194 04/13/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 143.11 30194 04/13/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 47.70 30194 04/13/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 143.11 30194 04/13/2017 240 E 35 6341 BK 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 33.99 30194 04/13/2017 240 E 35 6341 LU 102 0 99 000 Hill Country Dairies, Inc Breakfast and Lunch Food 101.97 Totals for 30194 3,601.90 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 15

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30195 04/13/2017 199 E 34 6249 00 805 0 99 000 Holt Texas, LTD Bus 27, Shop Repair 6,511.05 Totals for 30195 6,511.05

30196 04/13/2017 199 E 34 6319 00 805 0 99 000 HotsyCarlson Equipment Co. Transport Vehicle Wash 55 Gallon Drum (Item C51215.55) 350.00 Totals for 30196 350.00

30197 04/13/2017 410 E 11 6399 00 101 0 11 000 Houghton Mifflin Harcourt Publ HMH Go Math! TX SE Vol 1 Gr 2 ISBN: 9780544136526 65.00 Totals for 30197 65.00

30198 04/13/2017 865 L 10 2190 18 001 0 00 000 Instrumentalist Awards LLC End of Year Band Awards - Sousa/Conductors Combo/Jazz 196.00 Combo/Director-Band Award + Shipping Totals for 30198 196.00

30199 04/13/2017 199 E 34 6319 00 805 0 99 000 Interstate Billing Service Bus 25, Parts 997.57 Totals for 30199 997.57

30200 04/13/2017 161 E 36 6299 00 001 0 91 000 Jordan, Paxton Official for JV1 Baseball Game verses Burnet 3/31/17 85.00 Totals for 30200 85.00

30201 04/13/2017 199 E 11 6399 00 001 0 22 FCS King Feed & Hardware, Inc Herb gardens / supplies 101.03 Totals for 30201 101.03

30204 04/13/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 247.08 30204 04/13/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,371.21 30204 04/13/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 50.00 30204 04/13/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,009.89 30204 04/13/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 4.76 30204 04/13/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 4.75 30204 04/13/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 10.00 30204 04/13/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 823.20 30204 04/13/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 245.09 30204 04/13/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,265.84 30204 04/13/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 120.84 30204 04/13/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 182.35 30204 04/13/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,031.88 30204 04/13/2017 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 34.38 30204 04/13/2017 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 34.38 30204 04/13/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 10.00 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 16

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30204 04/13/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 488.16 30204 04/13/2017 240 E 35 6342 BK 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 28.02 30204 04/13/2017 240 E 35 6342 LU 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 41.15 30204 04/13/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 286.45 30204 04/13/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,700.18 30204 04/13/2017 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 42.83 30204 04/13/2017 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 42.81 30204 04/13/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 218.94 30204 04/13/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 833.95 30204 04/13/2017 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 36.20 30204 04/13/2017 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 36.18 30204 04/13/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 121.21 30204 04/13/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 737.19 30204 04/13/2017 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 12.50 30204 04/13/2017 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 12.49 Totals for 30204 11,083.91

30205 04/13/2017 199 E 11 6399 00 102 0 23 000 Lakeshore Learning Materials Supplies for Traci Hess @ Scudder 306.92 Totals for 30205 306.92

30206 04/13/2017 698 E 81 6629 00 830 0 99 P07 Lone Star Sitework, LLC 14x34 Concrete Pad for Maintenance Building Expansion 3,103.00 Totals for 30206 3,103.00

30207 04/13/2017 199 E 34 6249 00 805 0 99 000 Longhorn International Trucks, Bus 7, Engine Inspection 314.20 Totals for 30207 314.20

30208 04/13/2017 161 E 36 6299 00 001 0 91 000 Lozano, Ricardo JR Official for Softball Game verses Gonzales 3/27/17 88.00 Totals for 30208 88.00

30209 04/13/2017 199 E 11 6399 00 001 0 11 DRA Mail Stop postage scripts mailed 86.28 30209 04/13/2017 199 E 36 6399 00 001 0 99 UIL Mail Stop Postage for State scrpts 11.90 Totals for 30209 98.18

30210 04/13/2017 199 E 34 6319 00 805 0 99 000 Matera Paper Co., Inc. Bus Cleaning Supplies - disinfectant, all purpose cleaner, 32.65 broom, wypall 30210 04/13/2017 199 E 34 6319 00 805 0 23 000 Matera Paper Co., Inc. Bus Cleaning Supplies - disinfectant, all purpose cleaner, 130.62 broom, wypall Totals for 30210 163.27

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 17

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30211 04/13/2017 199 E 11 6399 00 001 0 22 AGR Matheson Tri-Gas, Inc. Open PO cylinder rentals - April 2017 82.50 Totals for 30211 82.50

30212 04/13/2017 199 E 41 6299 00 702 0 99 000 Meek, Dylan Performances for WISD kids April 21, 2017 500.00 Totals for 30212 500.00

30213 04/13/2017 865 L 10 2190 15 041 0 00 000 Mega Dough JH Cheer Fundraiser 1,200.00 Totals for 30213 1,200.00

30214 04/13/2017 161 E 36 6299 00 001 0 91 000 Moreno, Chris Official for Softball Game verses Gonzales 3/27/17 88.00 Totals for 30214 88.00

30215 04/13/2017 199 E 51 6249 05 830 0 99 000 Morris Glass Co. Replace broken glass window on Maintenance truck F250 190.00 Totals for 30215 190.00

30216 04/13/2017 161 E 36 6299 00 001 0 91 000 Morton, Charles Official for Varsity Baseball Game verses Gonzales 3/27/17 85.00 30216 04/13/2017 161 E 36 6299 00 001 0 91 000 Morton, Charles Official for JV Baseball Game verses Austin Waves on 4/1/17 135.00 Totals for 30216 220.00

30217 04/13/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Administration: 4/7/2017 - 49992837 183.48 Totals for 30217 183.48

30218 04/13/2017 199 E 51 6291 08 999 0 99 000 Mutual Communications, Inc. Telecommunications Review & Optimization Work for WISD - 540.00 For Services: 01/12/17 - 02/28/17 Totals for 30218 540.00

30219 04/13/2017 199 E 31 6399 00 001 0 99 000 Office Depot, Inc. lamanating film 118.98 30219 04/13/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. binder, AAA Batteries 69.15 30219 04/13/2017 199 E 11 6399 00 001 0 11 GEN Office Depot, Inc. CREDIT MEMO: file folders, index cards, legal pads -64.76 Totals for 30219 123.37

30220 04/13/2017 161 E 36 6299 00 001 0 91 000 Pirics, Michael Official for Double Header JV Baseball Games verses Hondo 135.00 3/30/17 Totals for 30220 135.00

30221 04/13/2017 199 E 36 6411 00 001 0 91 CHR Prado, Karin Meal Reimbursement for Cheerleaders to Basketball Playoff 9.29 Totals for 30221 9.29

30222 04/13/2017 199 E 41 6411 MI 750 0 99 000 Rau, Randall Travel/mileage reimbursement from Jan 1 to March 31, 2017. 403.76 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 18

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30222 403.76

30223 04/13/2017 199 E 34 6499 00 805 0 99 000 Ready Refresh 2016 - 2017 : Water Delivery Svc For Trans Dept. - March 51.48 2017 Totals for 30223 51.48

30224 04/13/2017 240 E 35 6399 00 101 0 99 000 Sam's Club Direct Non-Food Items - wire basket for JWE 39.96 Totals for 30224 39.96

30225 04/13/2017 199 E 36 6411 00 001 0 91 CHR Schmidt, Sarah Meal Reimbursement for Cheerleaders to Basketball Playoff 8.59 Totals for 30225 8.59

30226 04/13/2017 199 E 11 6399 00 101 0 11 GEN School Specialty File Folders for Registration 79.17 Totals for 30226 79.17

30227 04/13/2017 711 E 61 6399 00 101 0 99 000 Shaffer, Lori Kid Connection Supplies and Business Cards 90.20 Totals for 30227 90.20

30228 04/13/2017 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin admn mileage Baseball @ Navarro 32.64 Totals for 30228 32.64

30229 04/13/2017 698 E 81 6629 00 001 0 22 P01 Sisk-Robb, Incorporated Abatement and Demolition of old maintenance building 25,600.00 Totals for 30229 25,600.00

30230 04/13/2017 865 L 10 2190 22 001 0 00 000 Six Flags Fiesta Texas deposit Group catered event 5/24/17 500.00 Totals for 30230 500.00

30231 04/13/2017 199 E 34 6249 00 805 0 99 000 Southside Wrecker, Inc. Tow Bus #25 from RR12 & Brook Meadow to WISD Transportation 305.00 Dept on 04/04/2017 Totals for 30231 305.00

30233 04/13/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Various Supplies for Office and Teacher's Lounge - markers 8.91 30233 04/13/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Various Supplies for Office and Teacher's Lounge - stamp 7.15 pad 30233 04/13/2017 199 E 11 6399 00 041 0 11 GEN Staples Business Advantage Various Supplies for Office and Teacher's Lounge - message 176.69 book, crayolas, coffeemate, sharpies, pens, envelopes, post-its, wipes Totals for 30233 192.75

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 19

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30236 04/13/2017 865 L 10 2190 18 041 0 00 000 Strait Music CREDIT MEMO: AP paid invoice after receiving invoice; -10.00 parent notified of expense and also paid. Original invoice: 777894 30236 04/13/2017 162 E 36 6399 00 001 0 99 000 Strait Music Purchase: Selmer 1430LP Bass Clarinet - high-impact 1,729.00 compost, 1-piece body, wood-like finish, nicke 30236 04/13/2017 162 E 11 6249 00 001 0 11 000 Strait Music Repair: Bassoon - replace missing pad; loose spring; 29.00 leaking pad; minor adjust; replace parts 30236 04/13/2017 162 E 11 6249 00 041 0 11 000 Strait Music Repair: Tuba - replace all valve guide & 1 missing washer; 52.00 adjust/fit guides; straighten valve stems; replacement parts 30236 04/13/2017 162 E 11 6249 00 041 0 11 000 Strait Music Repair: Clarinet - replace 2 pads, 1 tenon cork, missing 48.00 key cork; reseat leaking pads & adjust interactions; replacement parts Totals for 30236 1,848.00

30237 04/13/2017 865 L 10 2190 A7 001 0 00 000 Swim Freak, LLC Swim Goggles for Swim Clinic 360.00 Totals for 30237 360.00

30238 04/13/2017 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Now Processing for Quarter Ending 03/31/2017): 90.00 (3) Internet access for Student Balance Inquiry & (3) Meal inquiry for Parent Internet access Totals for 30238 90.00

30239 04/13/2017 865 L 10 2190 AF 001 0 00 000 Taylor High School Meals for JV Baseball Team while participating in Taylor 85.00 Tournament 3/9/17 - 3/11/17 Totals for 30239 85.00

30240 04/13/2017 199 E 51 6249 00 001 0 99 ZIN TDIndustries, Inc. Hail Damage on HVAC at WHS Insurance Claim Buyboard 17,816.00 Contract: 461-14 Totals for 30240 17,816.00

30241 04/13/2017 865 L 10 2190 41 001 0 00 000 Tedrow, Matthew Yearbook work nights - taxes NOT reimbursed 92.04 Totals for 30241 92.04

30242 04/13/2017 240 E 35 6411 MI 999 0 99 000 Tefertiller, Mary Mileage Reimbursement and Non-Food Items for Campuses 179.97 30242 04/13/2017 240 E 35 6342 LU 041 0 99 000 Tefertiller, Mary Mileage Reimbursement and Non-Food Items for Campuses 21.65 30242 04/13/2017 240 E 35 6399 00 101 0 99 000 Tefertiller, Mary Mileage Reimbursement and Non-Food Items for Campuses 7.89 30242 04/13/2017 240 E 35 6399 00 102 0 99 000 Tefertiller, Mary Mileage Reimbursement and Non-Food Items for Campuses 7.89 Totals for 30242 217.40 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 20

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30243 04/13/2017 698 E 81 6629 00 001 0 22 P01 Texas Dept of State Health Ser Asbestos Abatement/Demolition Fee 330.00 Totals for 30243 330.00

30244 04/13/2017 865 L 10 2190 PV 001 0 00 000 Texas Dept of Motor Vehicles motor vehicle inquiries 23.00 Totals for 30244 23.00

30245 04/13/2017 199 E 51 6259 22 804 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - Admin Bldg - March 102.30 2017 30245 04/13/2017 199 E 51 6259 22 001 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 1,107.12 30245 04/13/2017 199 E 51 6259 22 041 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 579.63 30245 04/13/2017 199 E 51 6259 22 101 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 539.00 30245 04/13/2017 199 E 51 6259 22 102 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 539.00 30245 04/13/2017 199 E 51 6259 22 800 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 269.50 30245 04/13/2017 199 E 51 6259 22 830 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 223.30 30245 04/13/2017 199 E 51 6259 22 805 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 38.86 30245 04/13/2017 199 E 51 6259 22 801 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 38.87 30245 04/13/2017 199 E 51 6259 22 802 0 99 000 Texas Disposal Systems, Inc. 2016 - 2017 : Trash Disposal/Pick Up - March 2017 38.87 Totals for 30245 3,476.45

30246 04/13/2017 865 L 10 2190 23 001 0 00 000 Texas Old Town Balance of Prom venue 4,587.50 Totals for 30246 4,587.50

30247 04/13/2017 161 E 36 6495 00 001 0 91 000 Texas Girls Coaches Assn 6/1/7 - 5/31/18 Membership Dues for TGCA for 10 Coaches; 600.00 Clinic Registration Fees for 7/10/17-7/13/17 Summer Clinic in Austin 30247 04/13/2017 161 E 36 6411 00 001 0 91 000 Texas Girls Coaches Assn 6/1/7 - 5/31/18 Membership Dues for TGCA for 10 Coaches; 420.00 Clinic Registration Fees for 7/10/17-7/13/17 Summer Clinic in Austin Totals for 30247 1,020.00

30248 04/13/2017 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. Repair to Scudder card reader system 157.50 Totals for 30248 157.50

30249 04/13/2017 162 E 36 6499 00 041 0 99 000 TxTag Toll Charges: JH Band to Bastrop on 03/08/17; WHS Baseball 5.16 to Taylor on 03/09/17 & 03/10/17; FFA/Ag to Austin Rodeo on 03/21/17 30249 04/13/2017 161 E 36 6499 00 001 0 91 BAB TxTag Toll Charges: JH Band to Bastrop on 03/08/17; WHS Baseball 38.43 to Taylor on 03/09/17 & 03/10/17; FFA/Ag to Austin Rodeo on 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 21

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 03/21/17 30249 04/13/2017 199 E 36 6499 00 001 0 99 GEN TxTag Toll Charges: JH Band to Bastrop on 03/08/17; WHS Baseball 2.46 to Taylor on 03/09/17 & 03/10/17; FFA/Ag to Austin Rodeo on 03/21/17 Totals for 30249 46.05

30250 04/13/2017 161 E 36 6299 00 001 0 91 000 Unruh, Gary Official for Double Header JV Baseball Games verses Hondo 135.00 3/30/17 Totals for 30250 135.00

30251 04/13/2017 199 E 51 6249 00 041 0 99 000 US Water Services, Inc Open PO for monthly water treatment chemicals and service 480.61 at Danforth JH. - April 2017 Totals for 30251 480.61

30252 04/13/2017 199 E 23 6411 MI 001 0 99 000 Valentine, Jason mileage reimb 3/7,3/21,3/29, 3/21, 4/3 4/4 4/7 admn 531.79 WHS events Totals for 30252 531.79

30253 04/13/2017 199 E 51 6259 08 001 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 161.50 30253 04/13/2017 199 E 51 6259 08 041 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 92.06 30253 04/13/2017 199 E 51 6259 08 101 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 89.07 30253 04/13/2017 199 E 51 6259 08 102 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 39.24 30253 04/13/2017 199 E 51 6259 08 804 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 75.69 30253 04/13/2017 199 E 51 6259 08 805 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 12.16 30253 04/13/2017 199 E 51 6259 08 830 0 99 000 Verizon 2016 - 2017 : Long Distance Service - March 2017 19.16 Totals for 30253 488.88

30254 04/13/2017 865 L 10 2190 00 101 0 00 000 Water For South Sudan 4th grade students collected money to donate to south sudan 754.05 Totals for 30254 754.05

30255 04/13/2017 199 E 36 6412 00 001 0 99 OAP Wells Fargo Bank Student Meals OAP Area @ New Braunfels - WHS 520.00 30255 04/19/2017 199 E 36 6412 00 001 0 99 OAP Wells Fargo Bank Student Meals OAP Area @ New Braunfels - WHS -520.00 Totals for 30255 0.00

30256 04/13/2017 199 E 21 6399 00 833 0 23 000 Wells Fargo Bank Tissues for office - SPED 4.50 Totals for 30256 4.50

30257 04/13/2017 865 L 10 2190 93 101 0 00 000 Wells Fargo Bank Reimburse petty cash for postage to Camp Champions Field 15.00 Trip - JWE 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 22

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30257 15.00

30258 04/13/2017 865 L 10 2190 GD 101 0 00 000 Wells Fargo Bank Reimburse petty cash for garden club supplies - JWE 95.80 Totals for 30258 95.80

30259 04/13/2017 865 L 10 2190 GD 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for garden club supplies purchased - 98.52 JWE Totals for 30259 98.52

30260 04/13/2017 711 E 61 6399 00 101 0 99 000 Wells Fargo Bank Reimburse Petty Cash for Kid connection supplies purchased 23.76 - JWE Totals for 30260 23.76

30261 04/13/2017 865 L 10 2190 85 101 0 00 000 Wells Fargo Bank Reimburse Petty cash for field trip expenses - JWE 26.27 30261 04/13/2017 865 L 10 2190 85 101 0 00 000 Wells Fargo Bank Reimburse Petty cash for field trip expenses - JWE 65.34 Totals for 30261 91.61

30262 04/13/2017 199 E 13 6411 MI 101 0 99 GEN White, Daron Mileage/parking Reimbursement 42.80 30262 04/13/2017 199 E 13 6411 00 101 0 99 GEN White, Daron Mileage/parking Reimbursement 12.00 Totals for 30262 54.80

30265 04/13/2017 199 E 11 6399 00 001 0 22 VBT Wimberley Ace Hardware construction open po supplies - tool organizer, pine, 128.39 hooks, roller cover, roller 30265 04/13/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE-General Supplies - voltage detector 15.29 30265 04/13/2017 199 E 36 6399 00 001 0 99 SPC Wimberley Ace Hardware UIL supplies - YETI 45 QT Tundra White 349.99 30265 04/13/2017 865 L 10 2190 BF 001 0 00 000 Wimberley Ace Hardware Open PO - level, flap whl, blade cutoff, wheel grind 56.65 30265 04/13/2017 865 L 10 2190 95 001 0 00 000 Wimberley Ace Hardware Open PO Barn supplies - hinge. latch, pull 24.62 30265 04/13/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE-General Supplies - nuts & bolts, drl #2 19.12 30265 04/13/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE-General Supplies - padlock 16.99 30265 04/13/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE-General Supplies - funnels, salft softnr 40# 57.89 30265 04/13/2017 199 E 34 6319 00 805 0 99 000 Wimberley Ace Hardware ACE-General Supplies - drill bits, cable ties, nuts & bolts 16.33 Totals for 30265 685.27

30266 04/20/2017 199 E 23 6499 00 041 0 99 000 American Assoc. of Notaries American Association of Notaries Renewal - K. Harney 19.00 Totals for 30266 19.00

30267 04/20/2017 199 E 36 6399 00 001 0 99 UIL American Assoc. of Physics Tea Registration fee exam and processing fee 93.00 Totals for 30267 93.00

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 23

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30268 04/20/2017 161 E 36 6412 00 999 0 91 000 Biggers, Bradley Reimbursement for gas purchase while driving WISD excursion 20.00 to and from McAllen with 3 Lady Texan Soccer Team Members after District Track Meet on 4/6/17 Totals for 30268 20.00

30269 04/20/2017 161 E 36 6244 00 808 0 91 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 76.33 30269 04/20/2017 199 E 11 6244 00 001 0 11 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 807.35 30269 04/20/2017 199 E 11 6244 00 041 0 11 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 1,152.30 30269 04/20/2017 199 E 11 6244 00 101 0 11 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 553.61 30269 04/20/2017 199 E 11 6244 00 102 0 11 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 260.67 30269 04/20/2017 199 E 12 6244 00 001 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 42.34 30269 04/20/2017 199 E 12 6244 00 041 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 1.18 30269 04/20/2017 199 E 21 6244 00 832 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 3.75 30269 04/20/2017 199 E 21 6244 00 833 0 23 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 194.97 30269 04/20/2017 199 E 23 6244 00 001 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 93.47 30269 04/20/2017 199 E 23 6244 00 041 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 49.92 30269 04/20/2017 199 E 23 6244 00 101 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 217.55 30269 04/20/2017 199 E 23 6244 00 102 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 181.49 30269 04/20/2017 199 E 31 6244 00 001 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 116.61 30269 04/20/2017 199 E 31 6244 00 041 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 74.87 30269 04/20/2017 199 E 34 6244 00 805 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 39.74 30269 04/20/2017 199 E 41 6244 00 701 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 14.21 30269 04/20/2017 199 E 41 6244 00 750 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 13.12 30269 04/20/2017 199 E 51 6244 00 830 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 29.24 30269 04/20/2017 199 E 53 6244 00 831 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 12.53 30269 04/20/2017 199 E 41 6244 HR 750 0 99 ZAB BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 65.01 30269 04/20/2017 240 E 35 6244 00 999 0 99 000 BizDoc, Inc. 2016 - 2017 : District Copier Maintenance - March 2017 1.87 Totals for 30269 4,002.13

30270 04/20/2017 865 L 10 2190 31 101 0 00 000 Blazer Tag Adventure Center 5/12 Field Trip for Student Council Trip 499.00 Totals for 30270 499.00

30271 04/20/2017 199 E 11 6399 00 001 0 11 ART Blick Art Materials LLC art supplies 114.23 Totals for 30271 114.23

30272 04/20/2017 161 E 36 6399 00 001 0 91 SOF BSN Sports Inc. Jerseys for Softball Team 310.37 30272 04/20/2017 865 L 10 2190 AA 001 0 00 000 BSN Sports Inc. Shirts for Lady Texan Basketball Team 220.50 30272 04/20/2017 865 L 10 2190 AF 001 0 00 000 BSN Sports Inc. Baseball Team Equipment 375.00 30272 04/20/2017 865 L 10 2190 AA 001 0 00 000 BSN Sports Inc. CREDIT MEMO: Shirts for Lady Texan Basketball Team -220.50 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 24

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30272 685.37

30273 04/20/2017 199 E 11 6412 00 041 0 21 000 Bob Bullock TX State History GT Field Trip Movie Tickets. 140.00 Totals for 30273 140.00

30274 04/20/2017 865 L 10 2190 00 101 0 00 000 C.C. Creations LTD Staff Summer Shirts 574.00 Totals for 30274 574.00

30276 04/20/2017 199 E 11 6395 00 041 0 11 000 CDW Government, Inc. HP Laser Jet Pro M402dne CDW# 4452602 189.05 30276 04/20/2017 199 E 11 6395 00 001 0 11 GEN CDW Government, Inc. HDMI adapters Quote # 1 BQG4HG 25.00 30276 04/20/2017 199 E 41 6395 00 750 0 99 000 CDW Government, Inc. Portable Charger for Dell laptop; Quote # HVJL961 TCPN 125.00 Contract # R160201 30276 04/20/2017 199 E 11 6395 00 001 0 11 GEN CDW Government, Inc. projectors Portable 1 & 2 810.00 30276 04/20/2017 199 E 11 6395 00 001 0 11 SCI CDW Government, Inc. Elmo Room 213 660.11 30276 04/20/2017 199 E 11 6395 00 001 0 11 ART CDW Government, Inc. Projector/Epson 405.00 Totals for 30276 2,214.16

30278 04/20/2017 865 L 10 2190 SO 001 0 00 000 Centex Recognition special olympics sponsor shirts ( addn order) 129.25 30278 04/20/2017 865 L 10 2190 A6 001 0 00 000 Centex Recognition T-shirts for HS Tennis Team 606.50 30278 04/20/2017 865 L 10 2190 A6 001 0 00 000 Centex Recognition HS Tennis Team Regional Qualifier T-Shirts 414.40 30278 04/20/2017 865 L 10 2190 A6 001 0 00 000 Centex Recognition Additional shirts for HS Tennis Team 234.00 30278 04/20/2017 865 L 10 2190 AG 001 0 00 000 Centex Recognition Team Shirts for Softball 217.00 30278 04/20/2017 865 L 10 2190 AI 001 0 00 000 Centex Recognition Lady Texan Soccer Playoff T-Shirts 551.50 Totals for 30278 2,152.65

30279 04/20/2017 240 E 35 6249 00 101 0 99 000 Commercial Kitchen KITCHEN REPAIRS: JWE Cold Drop-In 338.12 Totals for 30279 338.12

30280 04/20/2017 199 E 52 6299 00 999 0 99 000 Compliance Consortium Corp. HS Student Drug & Alcohol Testing on 04/03/2017 847.00 Totals for 30280 847.00

30281 04/20/2017 865 L 10 2190 15 041 0 00 000 Custom Shades LLC Custom Shades for JH Cheer Fundraiser 1,675.00 Totals for 30281 1,675.00

30282 04/20/2017 865 L 10 2190 15 001 0 00 000 Deanan Gourmet Popcorn fundraiser Popcorn 1,260.00 Totals for 30282 1,260.00

30283 04/20/2017 161 E 36 6411 00 001 0 91 000 Embassy Suites - Corpus Christ Hotel Rooms for HS Girls and Boys Golf Teams and Coaches to 566.60 participate in Regional Golf Tournament in Corpus Christi 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 25

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 4/23/17 - 4/25/17 30283 04/20/2017 161 E 36 6412 00 001 0 91 000 Embassy Suites - Corpus Christ Hotel Rooms for HS Girls and Boys Golf Teams and Coaches to 566.60 participate in Regional Golf Tournament in Corpus Christi 4/23/17 - 4/25/17 30283 04/20/2017 161 E 36 6412 00 001 0 91 000 Embassy Suites - Corpus Christ Hotel Rooms for HS Girls and Boys Golf Teams and Coaches to 566.60 participate in Regional Golf Tournament in Corpus Christi 4/23/17 - 4/25/17 Totals for 30283 1,699.80

30284 04/20/2017 199 E 34 6319 00 805 0 99 000 ESOC Commercial Truck, Inc. ESOC retrofit adapter 307.64 Totals for 30284 307.64

30285 04/20/2017 865 L 10 2190 15 041 0 00 000 Gattitown - Southpark Meadows 7 Buffets/No Game Cards Group Deal 161.00 Totals for 30285 161.00

30286 04/20/2017 161 E 36 6499 00 041 0 91 GLF Gonzales ISD Entry Fee for JH Boys and Girls Golf Team to participate in 150.00 2017 Gonzales Apache JH Golf Tournament 4/27/17 30286 04/20/2017 161 E 36 6499 00 041 0 91 GLF Gonzales ISD Entry Fee for JH Boys and Girls Golf Team to participate in 150.00 2017 Gonzales Apache JH Golf Tournament 4/27/17 Totals for 30286 300.00

30287 04/20/2017 711 E 61 6399 00 101 0 99 000 HEB Credit Receivables Kid Connection Supplies: sidewalk chalk, ice cream, dum dum 53.23 pops Totals for 30287 53.23

30288 04/20/2017 199 E 11 6399 00 001 0 11 GRE Herff Jones, Inc. diploma covers Class of 2017 704.98 Totals for 30288 704.98

30289 04/20/2017 161 E 36 6411 00 001 0 91 000 Homewood Suites - Corpus Chris Hotel Rooms for Boys and Girls Track Team Members and 629.64 Coaches while participating in Regional Track Meet in Kingsville 4/28/17-4/29/17 30289 04/20/2017 161 E 36 6412 00 001 0 91 000 Homewood Suites - Corpus Chris Hotel Rooms for Boys and Girls Track Team Members and 839.52 Coaches while participating in Regional Track Meet in Kingsville 4/28/17-4/29/17 30289 04/20/2017 161 E 36 6412 00 001 0 91 000 Homewood Suites - Corpus Chris Hotel Rooms for Boys and Girls Track Team Members and 629.64 Coaches while participating in Regional Track Meet in Kingsville 4/28/17-4/29/17 Totals for 30289 2,098.80

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 26

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30290 04/20/2017 161 E 36 6299 00 001 0 91 000 Hopkin, Ethan Official for Varsity Baseball Game verses LaVernia 4/12/17 85.00 Totals for 30290 85.00

30291 04/20/2017 410 E 11 6321 00 101 0 11 000 Houghton Mifflin Harcourt Publ HMH Journeys 2011 Texas PE LV2 Vol 1 & Vol 2 Package ISBN: 424.00 9780547250212 Totals for 30291 424.00

30292 04/20/2017 753 E 53 6249 00 831 0 99 IPD iTurity LLC 2016 - 2017 : iPad Repairs/Service & Parts - 8 iPad 1,855.00 touchscreens; 2 iPad touchscreens & LCD; 1 iPad touchscreen & battery; 1 iPad touchscreen, battery & LCD Totals for 30292 1,855.00

30293 04/20/2017 699 E 81 6629 00 999 0 99 P10 Joeris Gen Contractors, LTD. Pay App 19 GMP 1 (FINAL) 725,000.00 Totals for 30293 725,000.00

30296 04/20/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 66.28 30296 04/20/2017 240 E 35 6341 BK 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 193.05 30296 04/20/2017 240 E 35 6341 LU 041 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,190.89 30296 04/20/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 20.00 30296 04/20/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,079.14 30296 04/20/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 13.34 30296 04/20/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 13.33 30296 04/20/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 141.69 30296 04/20/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 1,287.96 30296 04/20/2017 240 E 35 6341 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 74.63 30296 04/20/2017 240 E 35 6341 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 562.68 30296 04/20/2017 240 E 35 6342 BK 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 7.66 30296 04/20/2017 240 E 35 6342 LU 001 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 7.66 30296 04/20/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 171.21 30296 04/20/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 650.04 30296 04/20/2017 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 9.48 30296 04/20/2017 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 9.48 30296 04/20/2017 240 E 35 6341 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 194.40 30296 04/20/2017 240 E 35 6341 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 910.99 30296 04/20/2017 240 E 35 6342 BK 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 12.50 30296 04/20/2017 240 E 35 6342 LU 102 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 41.78 30296 04/20/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 187.66 30296 04/20/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 766.47 30296 04/20/2017 240 E 35 6341 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 260.28 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 27

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30296 04/20/2017 240 E 35 6341 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 2,064.22 30296 04/20/2017 240 E 35 6342 BK 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 46.80 30296 04/20/2017 240 E 35 6342 LU 101 0 99 000 Labatt Food Service LLC Breakfast & Lunch Food & Non-Food 55.30 Totals for 30296 10,038.92

30297 04/20/2017 161 E 36 6412 ME 001 0 91 000 Lambert, Lacey Per Diem Meals for Boys and Girls Track Team Members while 230.00 participating in Regional Track Meet in Kingsville 4/27/17 - 4/29/17 30297 04/20/2017 161 E 36 6412 ME 001 0 91 000 Lambert, Lacey Per Diem Meals for Boys and Girls Track Team Members while 483.00 participating in Regional Track Meet in Kingsville 4/27/17 - 4/29/17 30297 04/20/2017 161 E 36 6412 ME 001 0 91 000 Lambert, Lacey Per Diem Meals for Boys and Girls Track Team Members while 552.00 participating in Regional Track Meet in Kingsville 4/27/17 - 4/29/17 Totals for 30297 1,265.00

30298 04/20/2017 199 E 51 6249 00 041 0 99 000 Leinneweber Services Clean out grease trap at Jr. High 504.00 Totals for 30298 504.00

30299 04/20/2017 161 E 36 6299 00 001 0 91 000 Lozano, Ricardo JR Official at Lady Texan Softball Games verses LaVernia 88.00 4/12/17 Totals for 30299 88.00

30300 04/20/2017 161 E 36 6499 00 041 0 91 GLF Luling High School - Athletics Entry Fee for JH Boys and Girls Golf Teams to participate 100.00 in Luling Invitational Golf Tournament 5/1/17 30300 04/20/2017 161 E 36 6499 00 041 0 91 GLF Luling High School - Athletics Entry Fee for JH Boys and Girls Golf Teams to participate 100.00 in Luling Invitational Golf Tournament 5/1/17 Totals for 30300 200.00

30301 04/20/2017 199 E 51 6399 00 830 0 99 000 Mail Stop Postage: return of A/C part to Mid-Tex Sales & Service on 10.57 04/17/2017 Totals for 30301 10.57

30303 04/20/2017 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies-mops, clorox, was paper liners, towels, 1,465.11 liners, wypalls, roll towels, toilet acid, detergent, toilet tissue, multi-purpose cleaner, deodorant, disinfecant, frames 30303 04/20/2017 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies-mops, clorox, was paper liners, towels, 1,465.11 liners, wypalls, roll towels, toilet acid, detergent, 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 28

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT toilet tissue, multi-purpose cleaner, deodorant, disinfecant, frames 30303 04/20/2017 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies-mops, clorox, was paper liners, towels, 1,465.11 liners, wypalls, roll towels, toilet acid, detergent, toilet tissue, multi-purpose cleaner, deodorant, disinfecant, frames 30303 04/20/2017 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial Supplies-mops, clorox, was paper liners, towels, 1,465.12 liners, wypalls, roll towels, toilet acid, detergent, toilet tissue, multi-purpose cleaner, deodorant, disinfecant, frames 30303 04/20/2017 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial Supplies - simple green, frame 49.61 30303 04/20/2017 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial Supplies - simple green, frame 49.61 30303 04/20/2017 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial Supplies - simple green, frame 49.61 30303 04/20/2017 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial Supplies - simple green, frame 49.61 Totals for 30303 6,058.89

30304 04/20/2017 199 E 11 6399 00 001 0 22 EGN MCM Electronics, Inc. engineering supplies 713.34 Totals for 30304 713.34

30305 04/20/2017 161 E 36 6299 00 001 0 91 000 Molina, Frank Official at Lady Texan Softball Games verses LaVernia 88.00 4/12/17 Totals for 30305 88.00

30306 04/20/2017 865 L 10 2190 50 001 0 00 000 National FFA Organization End of Year banquet awards 215.00 Totals for 30306 215.00

30307 04/20/2017 199 E 11 6395 00 001 0 22 AGR Office Depot, Inc. printer ink HP 950 HP 951 183.19 30307 04/20/2017 161 E 36 6399 00 001 0 91 000 Office Depot, Inc. Office Supplies for Athletics use in Field House - pens, 152.07 toner, envelopes, tickets 30307 04/20/2017 199 E 31 6399 00 001 0 99 000 Office Depot, Inc. binders, post it notes peer board 61.46 Totals for 30307 396.72

30308 04/20/2017 865 L 10 2190 00 101 0 00 000 Oriental Trading Company Bags for Staff members 79.47 30308 04/26/2017 865 L 10 2190 00 101 0 00 000 Oriental Trading Company Bags for Staff members -79.47 Totals for 30308 0.00

30309 04/20/2017 865 L 10 2190 93 101 0 00 000 The Outdoor School Remaining Balance for Deposit for 2017-2018 30.00 Totals for 30309 30.00

3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 29

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30310 04/20/2017 199 E 51 6249 00 001 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 807.00 30310 04/20/2017 199 E 51 6249 00 041 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 477.00 30310 04/20/2017 199 E 51 6249 00 101 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 564.75 30310 04/20/2017 199 E 51 6249 00 102 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 459.00 30310 04/20/2017 199 E 51 6249 00 804 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 318.00 30310 04/20/2017 199 E 51 6249 00 830 0 99 000 R & W Communications LLC Monthly Telephone System - May 2017 105.00 Totals for 30310 2,730.75

30311 04/20/2017 865 L 10 2190 67 041 0 00 000 Ready Refresh Water/Delivery Fee/Empty Bottle Return 58.87 Totals for 30311 58.87

30312 04/20/2017 161 E 36 6399 00 041 0 91 FTB Riddell Equipment for JH Football Team - helmets, shoulder pads 1,700.01 30312 04/20/2017 865 L 10 2190 A3 041 0 00 000 Riddell Equipment for JH Football Team - helmets, shoulder pads 923.61 30312 04/20/2017 865 L 10 2190 A3 001 0 00 000 Riddell CREDIT MEMO: Shoulder Pads and Helmets for Varsity Football -259.95 Team (funded by WTABA) Totals for 30312 2,363.67

30313 04/20/2017 865 L 10 2190 61 001 0 00 000 Sam's Club Direct snacks/ coffee/ supplies 387.76 Totals for 30313 387.76

30314 04/20/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In CPR cards (11) 55.00 30314 04/20/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In CPR/AED cards (30) 150.00 30314 04/20/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In CPR /AED Course cards ( 21) 105.00 Totals for 30314 310.00

30315 04/20/2017 199 E 11 6399 00 041 0 11 GEN Scantron Corporation Scantron Supplies 31.20 Totals for 30315 31.20

30316 04/20/2017 199 E 23 6411 MI 001 0 99 000 Simmons, Rosalin admn mileage Baseball & Softball 4-18-17 @ Gonzales 77.04 Totals for 30316 77.04

30318 04/20/2017 199 E 11 6399 00 041 0 11 ENG Staples Business Advantage Various Supplies for English - pencil sharpeners, markers, 133.00 sheet prot 30318 04/20/2017 199 E 41 6399 00 750 0 99 HRS Staples Business Advantage office supplies-HR - file folders, adding machine tape, 69.50 labels 30318 04/20/2017 199 E 11 6399 00 041 0 11 ENG Staples Business Advantage Various Supplies for English - scissors 96.25 30318 04/20/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Various Science Supplies for Class/Lab - cartridge 11.99 30318 04/20/2017 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Various Science Supplies for Class/Lab - sharpeners 60.60 Totals for 30318 371.34 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 30

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30319 04/20/2017 161 E 36 6299 00 001 0 91 000 Steele, Craig Official for Varsity Baseball Game verses LaVernia 4/12/17 85.00 Totals for 30319 85.00

30320 04/20/2017 865 L 10 2190 41 001 0 00 000 Tedrow, Matthew yearbook after school workshops 1/24/17 2/22/17 - 78.98 sales tax NOT reimbursed per district policy Totals for 30320 78.98

30321 04/20/2017 199 E 41 6499 00 750 0 99 HRS Texas Dept of Public Safety HR Secure Site CCH Name Search & Clearinghouse Record 22.00 Retrieval - 03/01/2017 - 03/29/2017 Totals for 30321 22.00

30322 04/20/2017 161 E 36 6299 00 001 0 91 000 Villalobos, John SR Official at Area Playoff Boys Soccer Game between 65.00 Fredericksburg and Gonzales at Wimberley Texan Stadium 3/31/17 Totals for 30322 65.00

30323 04/20/2017 161 E 36 6299 00 001 0 91 000 Villalobos, John II Official at Area Playoff Boys Soccer Game between 122.00 Fredericksburg and Gonzales at Wimberley Texan Stadium 3/31/17 Totals for 30323 122.00

30324 04/20/2017 865 L 10 2190 94 001 0 00 000 Walmart floral design supplies 75.34 Totals for 30324 75.34

30325 04/20/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for Staff Texan Teacher - JWE 50.00 Totals for 30325 50.00

30326 04/20/2017 199 E 36 6412 00 001 0 99 UIL Westwood High School drop fees 3/4/17 Tournament 50.00 Totals for 30326 50.00

30327 04/20/2017 865 L 10 2190 A6 001 0 00 000 Whataburger, Inc. Meal for Varsity Tennis Team verses Clemens 4/12/17 46.32 Totals for 30327 46.32

30328 04/20/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware Open PO for Materials and Supplies - batteries 12.74 30328 04/20/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware Open PO for Materials and Supplies - cable 25.49 Totals for 30328 38.23

30329 04/27/2017 199 E 51 6249 00 101 0 99 000 AAMS - American Aerobic Manage Repair Lift Station Pump at JWE 127.50 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 31

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30329 127.50

30330 04/27/2017 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Athletic Trainer Supplies - boss lid only 450.00 Totals for 30330 450.00

30331 04/27/2017 199 E 51 6259 08 830 0 99 000 AT&T Mobility AT&T-Cell Phone Service For Darrell Rivera & Kid Connection 39.49 - April 2017 30331 04/27/2017 711 E 51 6259 08 101 0 99 000 AT&T Mobility AT&T-Cell Phone Service For Darrell Rivera & Kid Connection 47.26 - April 2017 Totals for 30331 86.75

30332 04/27/2017 199 E 51 6319 00 041 0 99 000 Baker Distributing AC Parts/Supplies for Danforth 19.32 Totals for 30332 19.32

30333 04/27/2017 199 E 11 6399 00 102 0 11 GEN BizDoc, Inc. Scudder - Staples for B10864 108.00 Totals for 30333 108.00

30334 04/27/2017 699 E 81 6629 00 999 0 99 P11 Bowman Consulting Group Ltd. Project No.: 070215-01-001 - WISD vs Joeris Construction - 6,141.25 for services 03/9/17- 3/30/17: sorting through documents; document review; conf calls; coordination; SWPPP info write & review; print & bind documents; schedules, expert reports, etc. Totals for 30334 6,141.25

30335 04/27/2017 865 L 10 2190 AA 001 0 00 000 BSN Sports Inc. Shirts for Lady Texan Basketball Team 270.00 Totals for 30335 270.00

30336 04/27/2017 698 E 11 6395 00 001 0 11 P04 CDW Government, Inc. Chromebooks for teachers at the Junior High and High 275.00 School. 30336 04/27/2017 698 E 11 6395 00 041 0 11 P04 CDW Government, Inc. Chromebooks for teachers at the Junior High and High 275.00 School. Totals for 30336 550.00

30337 04/27/2017 865 L 10 2190 A6 001 0 00 000 Centex Recognition T-shirts for JH Tennis Team 747.30 30337 04/27/2017 865 L 10 2190 A7 001 0 00 000 Centex Recognition T-Shirts for Wimberley Swim Clinic 483.80 Totals for 30337 1,231.10

30338 04/27/2017 199 E 36 6412 00 001 0 22 AGR Clay Ewell Educational contests ag 725.00 Totals for 30338 725.00 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 32

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30339 04/27/2017 865 L 10 2190 23 001 0 00 000 Comfort Suites Lodging 05/06/17 109.00 Totals for 30339 109.00

30340 04/27/2017 161 E 36 6411 00 001 0 91 000 Cross Country Coaches Associat 2017 Summer Clinic Registration in New Braunfels 100.00 6/16/17-6/17/17 Totals for 30340 100.00

30341 04/27/2017 865 L 10 2190 38 041 0 00 000 Customink, LLC Choir Shirts 496.17 Totals for 30341 496.17

30342 04/27/2017 865 L 10 2190 15 001 0 00 000 Deanan Gourmet Popcorn fundraiser Popcorn - replacement packets: white cheddar 72.00 Totals for 30342 72.00

30343 04/27/2017 199 E 21 6411 00 833 0 23 000 Education Service Center, Regi Region 20 Workshops - January 17, 2017 40113, March 9, 2017 100.00 40332 May 17, 2017 40348 - S. Norris 30343 04/27/2017 199 E 13 6411 00 001 0 24 SPE Education Service Center, Regi Region 20 Workshops - January 17, 2017 40113, March 9, 2017 100.00 40332 May 17, 2017 40348 - S. Norris Totals for 30343 200.00

30344 04/27/2017 199 E 31 6411 00 833 0 23 SHR Education Service Center, Regi Region 13 Workshops for Kathy Francis (Susan) 45.00 30344 04/27/2017 199 E 11 6239 00 832 0 99 ZAB Education Service Center, Regi 2016-2017 Eduphoria Subscription - PO#0001799000 9,980.00 Totals for 30344 10,025.00

30345 04/27/2017 493 E 11 6399 00 001 0 23 G14 Foodie Kids LLC **************WEF*************** Cooking Classes on 600.00 11/15/16, 12/08/16, 01/17/17 & 02/14/17 Totals for 30345 600.00

30346 04/27/2017 199 E 51 6259 08 001 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 664.14 30346 04/27/2017 199 E 51 6259 08 041 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 576.86 30346 04/27/2017 199 E 51 6259 08 101 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 256.50 30346 04/27/2017 199 E 51 6259 08 102 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 334.32 30346 04/27/2017 199 E 51 6259 08 804 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 354.05 30346 04/27/2017 199 E 51 6259 08 805 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 138.93 30346 04/27/2017 199 E 51 6259 08 830 0 99 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 207.64 30346 04/27/2017 199 E 51 6259 08 833 0 23 000 Frontier Communications, Inc. 2016 - 2017 : Local Telephone Service - April 2017 91.46 Totals for 30346 2,623.90

30347 04/27/2017 199 E 12 6329 00 041 0 99 000 Garrett Book Company Garrett Book Order - JH 942.60 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 33

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30347 942.60

30348 04/27/2017 199 E 13 6411 MI 001 0 99 MTH Harris, Kathleen Mileage 1/19/17 60.99 Totals for 30348 60.99

30349 04/27/2017 161 E 36 6299 00 001 0 91 000 Hawes, Norman Official at Boys Soccer Playoff Game between Fredericksburg 107.00 and Gonzales at Wimberley Texan Stadium 3/31/17 Totals for 30349 107.00

30350 04/27/2017 199 E 93 6492 00 999 0 99 000 Hays County Auditor SRO provided by Hays County Sheriff's Office: November 2016 23,867.01 - January 2017 - salary/fringe, worker's comp & vehicle maintenance Totals for 30350 23,867.01

30351 04/27/2017 865 L 10 2190 CS 101 0 00 000 HEB Credit Receivables Chess Club Snacks - cookies, crackers, chips 45.90 Totals for 30351 45.90

30352 04/27/2017 865 L 10 2190 AG 001 0 00 000 Hill Country Tees T-Shirts for Softball Playoff games 144.00 Totals for 30352 144.00

30353 04/27/2017 199 E 51 6319 03 830 0 99 000 Hill Country Outdoor Power Pulley for Maintenance Riding Lawnmower 53.62 Totals for 30353 53.62

30354 04/27/2017 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 221.88 30354 04/27/2017 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 90.14 30354 04/27/2017 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 83.20 30354 04/27/2017 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 83.20 30354 04/27/2017 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 90.14 30354 04/27/2017 199 E 51 6249 02 801 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 8.32 30354 04/27/2017 199 E 51 6249 02 802 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 8.32 30354 04/27/2017 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 41.60 30354 04/27/2017 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 41.60 30354 04/27/2017 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. Pest Control Services for All Campus Buildings - May 2017 41.60 Totals for 30354 710.00

30355 04/27/2017 865 L 10 2190 DF 001 0 00 000 Holiday Inn - Corpus/Downtown lodging 4/28,29,30 509.26 Totals for 30355 509.26

30356 04/27/2017 199 E 34 6249 00 805 0 99 000 Holt Texas, LTD Bus 26, Shop Repairs 774.96 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 34

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 30356 774.96

30357 04/27/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2016 - 2017 : Propane - WHS on 04/13/2017 284.90 30357 04/27/2017 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2016 - 2017 : Propane - WHS on 04/13/2014 241.43 Totals for 30357 526.33

30358 04/27/2017 753 E 53 6249 00 831 0 99 IPD iTurity LLC 2016 - 2017 : iPad Repairs/Service & Parts - 8 iPad 1,840.00 touchscreens; 1 iPad touchscreen & chargeport; 2 iPad touchscreen & LCD; 1 iPad touchscreen, chargeport & LCD Totals for 30358 1,840.00

30359 04/27/2017 199 E 51 6319 00 041 0 99 000 Johnstone Supply AC Parts/Supplies for Danforth 59.44 Totals for 30359 59.44

30360 04/27/2017 199 E 11 6499 00 101 0 11 GEN Jones School Supply Co., Inc. Classroom Award certificates 151.20 Totals for 30360 151.20

30361 04/27/2017 224 E 31 6299 00 833 7 23 000 Latteo, Christine Contract for Evaluations - DH Report date 4-13-2017 300.00 Totals for 30361 300.00

30362 04/27/2017 199 E 51 6319 00 101 0 99 000 Lennox Industries Inc. AC Parts/Supplies for JWE 175.64 Totals for 30362 175.64

30363 04/27/2017 698 E 34 6631 00 805 0 99 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) 400.00 30363 04/27/2017 698 E 34 6631 00 805 0 23 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) 95,597.00 30363 04/27/2017 698 E 34 6631 00 805 0 99 P02 Longhorn Bus Sales, LLC Purchase of 6 school buses (71 passenger) 588,210.00 30363 04/28/2017 698 E 34 6631 00 805 0 99 P02 Longhorn Bus Sales, LLC Purchase of 6 school buses (71 passenger) -588,210.00 30363 04/28/2017 698 E 34 6631 00 805 0 99 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) -400.00 30363 04/28/2017 698 E 34 6631 00 805 0 23 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) -95,597.00 Totals for 30363 0.00

30364 04/27/2017 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority Monthly Radio Service Fee For Transportation Dept. - March 214.92 2017 30364 04/27/2017 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority Monthly Radio Service Fee For Transportation Dept. - March 53.73 2017 Totals for 30364 268.65

30365 04/27/2017 199 E 51 6319 00 001 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 174.63 30365 04/27/2017 199 E 51 6319 00 041 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 174.62 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 35

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 30365 04/27/2017 199 E 51 6319 00 101 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 174.62 30365 04/27/2017 199 E 51 6319 00 001 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 626.23 30365 04/27/2017 199 E 51 6319 00 041 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 626.24 30365 04/27/2017 199 E 51 6319 00 101 0 99 000 Marks Plumbing Parts Plumbing Parts for WHS, Danforth and Jacob's Well 626.25 Totals for 30365 2,402.59

30366 04/27/2017 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Campus supplies - toilet tissue, clorox, bucket, trash 1,337.69 cans, toilet brushes, liners, roll towels, disinfectant wipes, glass cleaner, mop, vaccuum bags, vacuum, latex gloves, deodorant 30366 04/27/2017 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Campus supplies - toilet tissue, clorox, bucket, trash 1,337.69 cans, toilet brushes, liners, roll towels, disinfectant wipes, glass cleaner, mop, vaccuum bags, vacuum, latex gloves, deodorant 30366 04/27/2017 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Campus supplies - toilet tissue, clorox, bucket, trash 1,337.69 cans, toilet brushes, liners, roll towels, disinfectant wipes, glass cleaner, mop, vaccuum bags, vacuum, latex gloves, deodorant 30366 04/27/2017 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Campus supplies - toilet tissue, clorox, bucket, trash 1,337.70 cans, toilet brushes, liners, roll towels, disinfectant wipes, glass cleaner, mop, vaccuum bags, vacuum, latex gloves, deodorant Totals for 30366 5,350.77

30367 04/27/2017 199 E 11 6399 00 001 0 22 AGR Matheson Tri-Gas, Inc. welding gasses replacement 4-13-17 272.24 Totals for 30367 272.24

30368 04/27/2017 865 L 10 2190 AF 001 0 00 000 McDonald's - Gonzales Meal for Varsity Baseball Team after Game verses Gonzales 118.92 4/18/17 Totals for 30368 118.92

30369 04/27/2017 865 L 10 2190 A8 001 0 00 000 MD Sales Co. Varsity Boys Basketball Trophy 155.00 Totals for 30369 155.00

30370 04/27/2017 199 E 34 6311 DS 805 0 99 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel 4,380.75 30370 04/27/2017 199 E 34 6311 DS 805 0 23 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel 1,460.25 30370 04/27/2017 199 E 34 6311 00 805 0 23 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel 1.49 30370 04/27/2017 199 E 34 6311 00 805 0 99 000 Midtex Oil, L.P. 2016-2017 : Diesel Fuel 4.46 Totals for 30370 5,846.95 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 36

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30371 04/27/2017 199 E 11 6399 00 001 0 11 SCI Moore Medical Corp. Microscopes / supplies - oil 31.18 Totals for 30371 31.18

30372 04/27/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Administration: 04/21/2017 - 50022591 439.24 30372 04/27/2017 199 E 21 6299 00 833 0 23 000 MSB Consulting Group, LLC TX Shars Medicaid Administration: 04/14/2017 - 50020733 331.97 Totals for 30372 771.21

30373 04/27/2017 199 E 11 6399 00 001 0 22 FCS Nasco supplies for classroom 34.98 30373 04/27/2017 199 E 11 6399 00 001 0 22 FCS Nasco sewing items 204.72 30373 04/27/2017 199 E 11 6399 00 001 0 22 FCS Nasco supplies for classroom 1,401.59 Totals for 30373 1,641.29

30374 04/27/2017 199 E 41 6399 00 750 0 99 HRS Newbart Products, Inc Primacy YMCKO for Employee Badge System 275.18 Totals for 30374 275.18

30375 04/27/2017 865 L 10 2190 49 101 0 00 000 Office Depot, Inc. Lifeskill Supplies - glue 16.16 30375 04/27/2017 865 L 10 2190 49 101 0 00 000 Office Depot, Inc. Lifeskill Supplies - paint, markers, paper, highlighters, 54.55 pens Totals for 30375 70.71

30376 04/27/2017 865 L 10 2190 00 101 0 00 000 Oriental Trading Company CREDIT MEMO for shipping: Bags for Staff members -12.99 30376 04/27/2017 865 L 10 2190 00 101 0 00 000 Oriental Trading Company Bags for Staff members 79.47 Totals for 30376 66.48

30377 04/27/2017 161 E 36 6411 MI 999 0 91 000 Parker, Kelly Mileage reimbursement for Scouting Boys Basketball Game in 82.39 Bandera Totals for 30377 82.39

30378 04/27/2017 199 E 11 6399 00 001 0 22 AGR PMI Steel Pipe Steel 906.72 Totals for 30378 906.72

30379 04/27/2017 199 E 51 6499 00 830 0 99 000 Ready Refresh Maintenance Department Drinking Water: January-March 2017 227.41 Totals for 30379 227.41

30380 04/27/2017 199 E 51 6319 00 041 0 99 000 Robert Madden Industries AC Parts/Supplies for Danforth 194.57 Totals for 30380 194.57

30381 04/27/2017 865 L 10 2190 A6 001 0 00 000 Sam's Club Direct Supplies for Tennis Team Tournament Concessions - gatorade, 160.28 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 37

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT water, juice boxes, nuts, crackers 30381 04/27/2017 865 L 10 2190 AG 001 0 00 000 Sam's Club Direct Start up Supplies Needed for Softball Concession 375.34 30381 04/27/2017 199 E 41 6499 00 750 0 99 000 Sam's Club Direct Annual Service Fee 50.00 Totals for 30381 585.62

30382 04/27/2017 199 E 23 6499 00 001 0 99 000 San Marcos Interpreting Servic job interview translator 3/3017 111.05 Totals for 30382 111.05

30384 04/27/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In Heartsaver First Aid CPR AED Course Completion Cards 105.00 (Printed) - Qty. 21 30384 04/27/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In Heartsaver First Aid CPR AED Course Completion Cards 60.00 (Printed) - Qty. 12 30384 04/27/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In Heartsaver First Aid CPR AED Course Completion Cards 15.00 (Printed) - Qty. 3 30384 04/27/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In BLS Course Completion Cards (Printed) - Qty. 111 555.00 30384 04/27/2017 865 L 10 2190 CH 001 0 00 000 San Marcos Hays County EMS, In Heartsaver First Aid CPR AED Course Completion Cards 80.00 (Printed) - Qty. 16 Totals for 30384 815.00

30385 04/27/2017 865 L 10 2190 61 001 0 00 000 Simmons, Rosalin reimb coffee bar supplies 11.80 Totals for 30385 11.80

30386 04/27/2017 199 E 34 6249 00 805 0 99 000 Southside Wrecker, Inc. Bus 26 Towing from WISD Transportation to Holt in SA on 451.00 04/03/2017 30386 04/27/2017 199 E 34 6249 00 805 0 99 000 Southside Wrecker, Inc. Bus 7 Towing from Longhorn to WISD Transportation on 363.00 04/03/2017 Totals for 30386 814.00

30387 04/27/2017 865 L 10 2190 18 041 0 00 000 Strait Music Percussion equipment that will be purchased using Grant 2,060.00 money from Lions Club. Totals for 30387 2,060.00

30388 04/27/2017 240 E 35 6499 00 999 0 99 000 Systems Design Lunch Money Transaction Fees for period 04/01/2017 - 677.50 04/15/2017 Totals for 30388 677.50

30389 04/27/2017 199 E 12 6411 00 999 0 99 000 Texas Computer Ed. Association TCEA Convention - P. Blakemore on 01/18/2017 79.00 30389 04/27/2017 199 E 12 6411 00 999 0 99 000 Texas Computer Ed. Association TCEA Convention - T. York on 01/18/2017 79.00 Totals for 30389 158.00 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 38

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30390 04/27/2017 199 E 23 6411 00 102 0 99 000 TEPSA TEPSA Conference for Administrators - S. Thomas 349.00 30390 04/27/2017 199 E 23 6411 00 102 0 99 000 TEPSA TEPSA Conference for Administrators - D. Richardson 349.00 Totals for 30390 698.00

30391 04/27/2017 865 L 10 2190 BF 001 0 00 000 Texas Parks & Wildlife Dept. Boaters Education Certificate 140.00 Totals for 30391 140.00

30392 04/27/2017 199 E 51 6249 00 808 0 99 000 Texas Dept of Licensing Wimberley ISD Stadium Pressbox ELBI# 39322 Decal# 088038 20.00 Totals for 30392 20.00

30394 04/27/2017 199 E 51 6249 00 102 0 99 000 Turnkey Security, Inc. Security For All Campuses: Scudder - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 805 0 99 000 Turnkey Security, Inc. Security For All Campuses: Transportation - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. Security For All Campuses: WHS - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 041 0 99 000 Turnkey Security, Inc. Security For All Campuses: Danforth JH - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 101 0 99 000 Turnkey Security, Inc. Security For All Campuses: JWE - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 804 0 99 000 Turnkey Security, Inc. Security For All Campuses: Admin - May 2017 25.00 30394 04/27/2017 199 E 51 6249 00 001 0 99 000 Turnkey Security, Inc. Security For All Campuses: WHS Gym & Vocational Bldg - May 25.00 2017 Totals for 30394 175.00

30395 04/27/2017 865 L 10 2190 15 001 0 00 000 UCA Varsity cheer camp deposit 7/23/17 1,600.00 30395 04/27/2017 865 L 10 2190 15 001 0 00 000 UCA cheer camp JV 7/23/17 1,100.00 Totals for 30395 2,700.00

30396 04/27/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse petty cash for Texan Teacher certificates - JWE 55.00 Totals for 30396 55.00

30397 04/27/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for Staff Texan Ticket Awards - JWE 50.00 Totals for 30397 50.00

30398 04/27/2017 199 E 41 6499 00 701 0 99 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 12.00 30398 04/27/2017 161 E 36 6411 00 001 0 91 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 24.00 30398 04/27/2017 161 E 36 6411 ME 001 0 91 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 9.00 30398 04/27/2017 161 E 36 6411 ME 001 0 91 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 21.76 30398 04/27/2017 865 L 10 2190 AI 001 0 00 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 29.64 30398 04/27/2017 161 E 36 6411 00 001 0 91 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 25.00 30398 04/27/2017 161 E 36 6412 ME 001 0 91 000 Wells Fargo Bank Reimbursement of Athletic Petty Cash Box - Athletics 55.00 Totals for 30398 176.40 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 39

CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT

30399 04/27/2017 199 E 11 6399 00 101 0 25 GEN Wells Fargo Bank Reimburse petty cash for items purchased for ESL family 21.56 night - JWE Totals for 30399 21.56

30400 04/27/2017 865 L 10 2190 00 101 0 00 000 Wells Fargo Bank Reimburse petty cash for sympathy funeral flowers - JWE 109.90 Totals for 30400 109.90

30401 04/27/2017 865 L 10 2190 GD 101 0 00 000 Wells Fargo Bank Reimburse petty cash for garden supplies purhcased - JWE 76.34 Totals for 30401 76.34

30402 04/27/2017 865 L 10 2190 GD 101 0 00 000 Wells Fargo Bank Reimburse Petty Cash for garden supplies purchased - JWE 100.44 Totals for 30402 100.44

30403 04/27/2017 865 L 10 2190 AF 001 0 00 000 Whataburger, Inc. Meal for Varsity Baseball Team after game verses Austin 112.21 Eastside 3/31/17 30403 04/27/2017 865 L 10 2190 A6 001 0 00 000 Whataburger, Inc. Meal for JH Tennis Team after Dripping Spring Match 4/21/17 81.68 Totals for 30403 193.89

30404 04/27/2017 199 E 53 6319 00 831 0 99 000 Wimberley Ace Hardware Open PO for Materials and Supplies - vinegar, tape, binder 18.76 Totals for 30404 18.76

30405 04/28/2017 698 E 34 6631 00 805 0 99 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) 400.00 30405 04/28/2017 698 E 34 6631 00 805 0 23 P02 Longhorn Bus Sales, LLC Purchase of 1 school buses (54 passenger) 95,597.00 Totals for 30405 95,997.00

Totals for checks 1,129,630.46 3frdtl01.p WIMBERLEY ISD 11:17 AM 05/12/17 05.17.02.00.09-010084 Vendor Check History Report (Dates: 04/01/17 - 04/30/17) PAGE: 40

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 27,916.98 27,916.98 162 Band 0.00 0.00 1,863.16 1,863.16 199 General Operating Fund 0.00 0.00 194,015.33 194,015.33 224 IDEA B Formula 0.00 0.00 2,493.40 2,493.40 240 Food Service Fund 0.00 0.00 28,579.06 28,579.06 410 Instructional Mat. Allotment 0.00 0.00 489.00 489.00 492 San Marcos Civic Foundation 0.00 0.00 150.00 150.00 493 WISD Education Foundation 0.00 0.00 600.00 600.00 698 Capital Project Fund 0.00 0.00 104,921.75 104,921.75 699 Capital Projects Fund 0.00 0.00 731,141.25 731,141.25 711 Afterschool Program 0.00 0.00 749.87 749.87 753 Insurance 0.00 0.00 3,695.00 3,695.00 865 ACTIVITY FUND 33,015.66 0.00 0.00 33,015.66 *** Fund Summary Totals *** 33,015.66 0.00 1,096,614.80 1,129,630.46

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