3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 1 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20524 02/04/2015 699 E 81 6629 00 808 0 99 P11 Pedernales Electric Co-op - Kyle Fee for removal of PEC electrical pole 6,297.38 Totals for 20524 6,297.38 20525 02/04/2015 699 E 81 6629 00 804 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 4,710.67 Texan Fieldhouse/Tennis/Admin 20525 02/04/2015 699 E 81 6629 00 808 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 9,421.35 Texan Fieldhouse/Tennis/Admin 20525 02/04/2015 699 E 81 6629 00 806 0 99 P11 Perdenales Electric Coop Inc. Fee for construction of electrical service (poles) for 4,710.67 Texan Fieldhouse/Tennis/Admin Totals for 20525 18,842.69 20526 02/05/2015 865 L 10 2190 49 101 0 00 000 The 2 Sisters 4th Grade Supplies PTO 138.00 Totals for 20526 138.00 20527 02/05/2015 865 L 10 2190 A1 041 0 00 000 Adrenaline Fundraising JH B ATHLETICS: COOKIE DOUGH FUNDRAISING 8,563.00 Totals for 20527 8,563.00 20528 02/05/2015 199 E 41 6399 00 701 0 99 000 American Assoc. of Notaries Notary package and shipping for Julia Osborn 79.99 20528 02/05/2015 199 E 41 6399 00 701 0 99 000 American Assoc. of Notaries Notary package and shipping for Julia Osborn 5.95 Totals for 20528 85.94 20529 02/05/2015 199 E 11 6399 00 041 0 11 SCI Arbor Scientific Science lab supplies 109.08 Totals for 20529 109.08 20530 02/05/2015 199 E 36 6399 00 001 0 99 UIL ASW Enterprises UIL Invitational meet materials 63.00 Totals for 20530 63.00 20531 02/05/2015 199 E 51 6259 08 001 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 041 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 101 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 102 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 805 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 20531 02/05/2015 199 E 51 6259 08 830 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 906.93 20531 02/05/2015 711 E 51 6259 08 101 0 99 000 AT&T Mobility AT&T Radio/Cell Service : Jan 2015 0.00 Totals for 20531 906.93 20532 02/05/2015 865 L 10 2190 A1 041 0 00 000 Athletic Supply Inc. JH B ATHLETICS: FOOTBALL EQUIPMENT 1,258.66 20532 02/05/2015 865 L 10 2190 AF 001 0 00 000 Athletic Supply Inc. HS BASEBALL: HATS 1,273.05 Totals for 20532 2,531.71 3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 2 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20533 02/05/2015 865 L 10 2190 33 041 0 00 000 Blakemore, Paige reimbursement for batteries 22.32 Totals for 20533 22.32 20534 02/05/2015 199 E 51 6319 02 800 0 99 000 BlueTarp Financial, Inc. LUMBER AND SUPPLIES 178.00 Totals for 20534 178.00 20535 02/05/2015 161 E 36 6499 00 001 0 91 TEN Boerne High School HS TENNIS: BOERNE HS INVITE 50.00 20535 02/05/2015 161 E 36 6499 00 001 0 91 GTN Boerne High School HS TENNIS: BOERNE HS INVITE 50.00 Totals for 20535 100.00 20536 02/05/2015 199 E 36 6399 00 001 0 99 UIL Brookshire Brothers Snacks UIL Tourn Round Rock 1-31-15 27.39 20536 02/05/2015 865 L 10 2190 43 001 0 00 000 Brookshire Brothers UIL Tourn snacks 15.95 Totals for 20536 43.34 20537 02/05/2015 161 E 36 6399 00 001 0 91 BAB BSN Sports Inc. HS BASEBALL SUPPLY ORDER 1,464.00 Totals for 20537 1,464.00 20538 02/05/2015 199 E 11 6412 00 001 0 22 AGR Burrow, Jessica Goats /lambs to Auction barn 75.04 Totals for 20538 75.04 20539 02/05/2015 493 E 11 6395 00 101 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.66 20539 02/05/2015 493 E 11 6395 00 001 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.67 20539 02/05/2015 493 E 11 6395 00 041 0 23 000 CDW Government, Inc. ***WEF*** Quote # FRTG999 5 - ACER Computers 486.67 Totals for 20539 1,460.00 20540 02/05/2015 865 L 10 2190 A1 041 0 00 000 Centex Recognition JH B Track (Athletics): 832.50 Totals for 20540 832.50 20541 02/05/2015 199 E 11 6329 KI 102 0 11 RDG Constructive Playthings/us Toy Classroom supplies for kindergarten 117.35 20541 02/05/2015 199 E 11 6399 KI 102 0 11 MTH Constructive Playthings/us Toy Classroom supplies for kindergarten 15.99 Totals for 20541 133.34 20542 02/05/2015 199 E 11 6395 00 101 0 23 000 Don Johnston Incorporated Co: Writer Universal License 1 Year subscription. 400.00 20542 02/05/2015 199 E 11 6395 00 101 0 24 SPE Don Johnston Incorporated Co: Writer Universal License 1 Year subscription. 399.00 Totals for 20542 799.00 20543 02/05/2015 199 E 13 6411 00 001 0 21 ENG Education Svc Center Reg 13 STARR expository Writing Workshop # FA1430307 12-9-14 85.00 Totals for 20543 85.00 3frdtl01.p WIMBERLEY ISD 3:35 PM 03/06/15 05.14.10.00.00-010080 Vendor Check History Report (Dates: 02/01/15 - 02/28/15) PAGE: 3 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 20544 02/05/2015 865 L 10 2190 49 101 0 00 000 ETA Hand2Mind INtervention supplies(From PTO) 60.59 20544 02/05/2015 199 E 11 6399 00 101 0 24 MTH ETA Hand2Mind INtervention supplies(From PTO) 151.79 20544 02/05/2015 199 E 11 6399 00 101 0 24 DXA ETA Hand2Mind Dsylexia Supplies 297.50 Totals for 20544 509.88 20545 02/05/2015 865 L 10 2190 AI 001 0 00 000 Fan Cloth Products LLC HS B/G SOCCER: FUNDRAISER 1,578.00 20545 02/05/2015 865 L 10 2190 AH 001 0 00 000 Fan Cloth Products LLC HS B/G SOCCER: FUNDRAISER 1,506.00 Totals for 20545 3,084.00 20546 02/05/2015 865 L 10 2190 49 101 0 00 000 Fat Brain Toys LLC 5th Grade Supplies: Lewis PTO 201.69 Totals for 20546 201.69 20547 02/05/2015 199 E 11 6399 00 041 0 11 SCI Fisher Scientific Education Science lab supplies 205.28 Totals for 20547 205.28 20548 02/05/2015 199 E 51 6319 00 001 0 99 000 Grainger, W W AIR COMPRESSOR MOTOR FOR AG DEPT. 338.85 Totals for 20548 338.85 20549 02/05/2015 199 E 11 6399 KI 102 0 11 SCI HEB Credit Receivables Classroom supplies for kindergarten projects 132.22 20549 02/05/2015 199 E 11 6399 KI 102 0 21 GEN HEB Credit Receivables Classroom supplies for kindergarten projects 14.03 Totals for 20549 146.25 20550 02/05/2015 199 E 51 6219 20 001 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 134.90 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015. 20550 02/05/2015 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. PEST CONTROL SERVICES FOR ALL CAMPUSES AND BUILDINGS FOR 42.60 THE FISCAL YEAR 2014-2015.