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March 2020 Totals for 42051 399.00 3frdtl01.p WIMBERLEY ISD 2:59 PM 04/16/20 05.20.02.00.00-010087 Board - Vendor Check History Report (Dates: 03/01/20 - 03/31/20) PAGE: 1 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 03/04/2020 199 E 41 6395 00 701 0 99 000 Adobe Systems Incorporated Adobe Illustrator Subscription - February 2020 34.09 0 03/02/2020 199 E 34 6319 00 805 0 99 000 Amazon Capital Services Shop & Bus Wash Supplies 42.00 0 03/02/2020 199 E 34 6319 00 805 0 99 000 Amazon Capital Services Shop & Bus Wash Supplies 9.90 0 03/02/2020 199 E 52 6399 00 810 0 99 000 Amazon Capital Services Avery 31-Tab Dividers for a 3 Ring Binders, Customizable 10.58 Table of Contents, Multicolor Tabs, 1 Set (11129) 0 03/04/2020 199 E 41 6495 00 701 0 99 000 American Assoc. of Notaries Notary Commission for D. Busby 96.90 0 03/02/2020 199 E 23 6411 ME 001 0 99 000 Chick-fil-A Meal for Admin at Soccer Game 14.33 0 03/02/2020 865 L 10 2190 A6 001 0 00 000 Chick-fil-A Lunch for Tennis Team at Tournament 55.95 0 03/02/2020 199 E 52 6411 00 810 0 99 000 Chick-fil-A Dinner for EOP Training 9.41 0 03/02/2020 161 E 36 6411 ME 001 0 91 000 Chick-fil-A Dinner for Coach Warren at Boys Basketball Playoff Game 18.10 0 03/02/2020 865 L 10 2190 A8 001 0 00 000 Chick-fil-A Dinner for Boys Basketball Team at Playoff Game 108.69 0 03/02/2020 865 L 10 2190 SO 001 0 00 000 Chick-fil-A Meal for Special Olympics 26.96 0 03/02/2020 865 L 10 2190 A8 001 0 00 000 Chili's Dinner for Boys Basketball Team at Playoff Game 264.00 0 03/04/2020 199 E 41 6499 00 701 0 99 000 Creekside Cookers BBQ LLC Lunch for Admin Meeting on 02/04/2020 155.25 0 03/04/2020 199 E 41 6499 00 701 0 99 000 Creekside Cookers BBQ LLC Lunch for Central Office for Going Away Party 191.72 0 03/04/2020 199 E 41 6499 00 701 0 99 000 Creekside Cookers BBQ LLC Lunch for New Communications Officer Interview Committee 84.96 0 03/02/2020 199 E 11 6399 00 041 0 23 000 Dollar General Classroom Supplies for Danforth 40.95 0 03/02/2020 199 E 41 6399 00 750 0 99 000 Dollar General Batteries for Business Office 12.95 0 03/02/2020 162 E 13 6411 00 001 0 99 000 Drury Inn - San Antonio Parking for Band Conference 34.64 0 03/02/2020 161 E 36 6412 00 999 0 91 DCO Embassy Suites - Corpus Christi Room Rate Mark Up due to Valentines Day 50.10 0 03/02/2020 199 E 13 6411 00 041 0 37 000 Education Service Center, Region 20 Dyslexia Class for F. Hightower 75.00 0 03/02/2020 161 E 36 6411 ME 001 0 91 000 Gatti's Pizza Dinner for Coach Warren at Basketball Game on 02/04/2020 10.59 0 03/02/2020 161 E 36 6411 ME 001 0 91 000 Gatti's Pizza Lunch for Coach Warren at Tennis Tournament 10.59 0 03/04/2020 199 E 21 6499 00 832 0 99 000 HEB Credit Receivables Supplies for Admin Meeting 67.24 0 03/04/2020 199 E 21 6499 00 832 0 99 000 HEB Credit Receivables Supplies for DEIC Meeting 29.32 0 03/04/2020 161 E 36 6412 00 999 0 91 DCO HEB Credit Receivables Gas for Tennis Team at Tournament 28.44 0 03/04/2020 199 E 41 6499 00 702 0 99 000 HEB Credit Receivables Supplies for Board & Going Away Party 32.48 0 03/04/2020 199 E 41 6499 00 701 0 99 000 HEB Credit Receivables Supplies for Board & Going Away Party 42.93 0 03/04/2020 161 E 36 6412 00 999 0 91 DCO HEB Credit Receivables Gas for Tennis Team at Tournament 16.57 0 03/04/2020 199 E 34 6399 00 805 0 99 000 HEB Credit Receivables Break Room Supplies 36.92 0 03/04/2020 199 E 11 6399 00 102 0 11 GEN HEB Credit Receivables HEB open receivables - Perfect Attendance 97.92 0 03/04/2020 865 L 10 2190 00 041 0 00 000 HEB Credit Receivables Principal Incentive for Counselor Week 30.98 0 03/04/2020 199 E 23 6399 00 001 0 99 000 HEB Credit Receivables Supplies for WHS 48.66 0 03/04/2020 865 L 10 2190 00 041 0 00 000 HEB Credit Receivables Principal Incentives for Employees 89.28 0 03/04/2020 865 L 10 2190 AE 001 0 00 000 HEB Credit Receivables Snacks for Track Meet 44.12 0 03/04/2020 865 L 10 2190 AD 001 0 00 000 HEB Credit Receivables Snacks for Track Meet 44.12 0 03/04/2020 865 L 10 2190 AA 001 0 00 000 HEB Credit Receivables Drinks for Basketball Concession Stand 30.12 0 03/04/2020 199 E 11 6399 00 102 0 11 GEN HEB Credit Receivables HEB open receivables - Cookie & Cupcake Party Supplies 67.75 0 03/04/2020 240 E 35 6399 00 999 0 99 000 HEB Credit Receivables Supplies for Food Service Meeting 23.01 3frdtl01.p WIMBERLEY ISD 2:59 PM 04/16/20 05.20.02.00.00-010087 Board - Vendor Check History Report (Dates: 03/01/20 - 03/31/20) PAGE: 2 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 03/04/2020 199 E 41 6499 00 750 0 99 HRS HEB Credit Receivables Supplies for February Birthday Celebration 46.86 0 02/26/2020 161 E 36 6412 ME 001 0 91 DCO Jason's Deli Lunch for Swim Team at Regionals 104.85 0 02/26/2020 865 L 10 2190 A6 001 0 00 000 Jason's Deli Lunch for Tennis Team at Tournament 83.88 0 02/26/2020 865 L 10 2190 AA 001 0 00 000 Jason's Deli Lunch for Girls Basketball Team at Playoff Game on 190.92 02/18/2020 0 02/26/2020 865 L 10 2190 AC 001 0 00 000 Jason's Deli Lunch for Golf Team at Tournament 33.63 0 03/02/2020 865 L 10 2190 58 001 0 00 000 Leaning Pear LLC Lunch for WHS Councilors 55.50 0 03/02/2020 199 E 52 6499 00 810 0 99 000 Leaning Pear LLC Lunch for SEL Instruction Research 29.90 0 03/02/2020 162 E 36 6399 00 001 0 99 000 Lowes Business Account Supplies for Band 75.75 0 03/02/2020 199 E 34 6399 00 805 0 99 000 Mail Stop Return Postage to Tyler Technologies 17.61 0 03/02/2020 162 E 13 6411 ME 001 0 99 000 McDonald's Dinner for Band at Conference 10.06 0 03/02/2020 199 E 36 6412 00 001 0 22 AGR Olive Garden of Texas LLC Dinner for Ag at Stock Show 20.77 0 03/04/2020 199 E 41 6499 00 750 0 99 HRS Pizza Hut - Wimberley Credit for Sales Tax Charged -2.98 0 03/04/2020 199 E 41 6499 00 750 0 99 HRS Pizza Hut - Wimberley Snacks for New Hire Orientation 43.15 0 03/04/2020 865 L 10 2190 41 001 0 00 000 Pizza Hut - Wimberley Pizza for Press Night 90.92 0 03/02/2020 199 E 36 6268 00 001 0 99 000 Right Space Storage WHS Theatre Storage Unit - February 2020 370.00 0 03/02/2020 162 E 13 6411 00 041 0 99 000 Sam's Club Direct Gas for Band Travel 21.00 0 03/02/2020 199 E 36 6412 00 001 0 22 AGR Schlotzsky's Meal for AG 15.24 0 03/02/2020 199 E 41 6499 00 701 0 99 000 Schlotzsky's Lunch for Advisory Committee on 02/11/2020 100.72 0 03/02/2020 199 E 21 6499 00 832 0 99 000 Schlotzsky's Lunch for Professional Development on 02/21/2020 222.47 0 03/02/2020 199 E 36 6412 00 001 0 22 AGR Shell Gas for Ag Truck 39.75 0 03/02/2020 199 E 36 6412 00 001 0 22 AGR Shell Gas for AG 45.00 0 03/02/2020 161 E 36 6412 00 999 0 91 DCO Shell Gas for Tennis Team Meet 40.00 0 03/02/2020 161 E 36 6412 00 999 0 91 DCO Shell Gas for Tennis Team at Meet 20.00 0 03/02/2020 865 L 10 2190 SO 001 0 00 000 Taco Cabana Meal for Special Olympics 15.51 0 03/02/2020 161 E 36 6411 ME 001 0 91 000 Taco Cabana Lunch for Coach Warren at UIL District Hearing 13.08 0 03/02/2020 199 E 41 6411 00 750 0 99 000 Texas Association Of School Busines TASBO 2020 Annual Conference for E. Verhaalen & R. Giesen 740.00 0 03/02/2020 199 E 23 6411 00 041 0 99 000 TASSP TASSP 2020 Summer Workshop for S.
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