3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 1 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 00 001 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 11.92 0 01/29/2019 199 E 11 6399 00 041 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 34.75 0 01/29/2019 199 E 21 6399 00 833 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 14.17 0 01/29/2019 195 E 53 6399 00 831 0 99 000 Amazon.com North Bayou Mobile TV Cart TV Stand with Wheels for 55" - 199.90 80" Inch LCD LED OLED Plasma Flat Panel Screens up to 200lbs AVA1800-70-1P (Black) 0 01/29/2019 199 E 11 6399 00 041 0 23 000 Amazon.com Supplies for Admin, Danforth, WHS 11.94 0 01/29/2019 199 E 41 6499 00 701 0 99 000 Amazon.com Amazon Books to be donated to schools in SB Members names 72.34 0 01/29/2019 199 E 11 6399 00 041 0 11 PED Amazon.com Supplies & sport items for PE Class. 934.47 0 01/29/2019 199 E 41 6399 00 750 0 99 HRS Amazon.com Office Supplies 44.33 0 01/29/2019 199 E 41 6499 00 701 0 99 000 Amazon.com Amazon Books to be donated to schools in SB Members names 40.54 0 01/29/2019 199 E 11 6399 00 041 0 11 PED Amazon.com Supplies & sport items for PE Class. 52.26 0 01/29/2019 699 E 11 6399 00 041 0 11 P03 Amazon.com Luxor Mobile Dry Erase Double Sided Magnetic Whiteboard - 281.99 Mobile For DJHS Science Lab 0 01/29/2019 199 E 41 6499 00 702 0 99 000 Amazon.com Books to be donated to Danforth and WHS for School Board 106.97 Appreciation 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com CREDIT: Supplies for teacher classrooms -3.90 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 35.46 0 01/29/2019 199 E 11 6399 00 001 0 22 CTE Amazon.com classroom supplies kleenex, saniz/clocks/sharpners 191.30 0 01/29/2019 865 L 10 2190 98 001 0 00 000 Amazon.com water bottles 45.98 0 01/29/2019 865 L 10 2190 98 001 0 00 000 Amazon.com water bottles 45.98 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com Anti Fatigue Mat/ Stand up store crank sit to stand 414.99 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 119.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 10.99 0 01/29/2019 199 E 36 6399 00 001 0 99 OAP Amazon.com Glasses OAP 20.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 7.98 0 01/29/2019 199 E 31 6399 00 101 0 99 000 Amazon.com Supplies for Counselor 35.18 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com tripod 39.98 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 19.79 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 19.79 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 23.79 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Office Supplies 13.30 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com supplies breakroom 21.47 0 01/29/2019 865 L 10 2190 SO 001 0 00 000 Amazon.com Spot markers, medals, ribbons 121.44 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 6.99 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Supplies for Whiteboards 125.26 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com supplies break room 35.86 0 01/29/2019 199 E 11 6399 02 101 0 21 GEN Amazon.com Tri-Fold Boards for GT 55.64 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 999.35 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 2 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 39.75 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com classroom materials 72.08 0 01/29/2019 199 E 36 6329 00 001 0 99 UIL Amazon.com paperback novels Helen Keller The Story of My Life 136.65 0 01/29/2019 244 E 11 6399 00 001 9 22 000 Amazon.com Weller Soldering Irons 501.60 0 01/29/2019 199 E 31 6399 00 001 0 99 000 Amazon.com pencils, highliters, post it notes 7.98 0 01/29/2019 199 E 36 6399 00 001 0 99 DRA Amazon.com props 9.89 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Visitor Stickers 40.00 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com microphone replacement 229.00 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 104.54 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 109.56 0 01/29/2019 199 E 11 6399 00 001 0 11 SPA Amazon.com Game cards 10.99 0 01/29/2019 865 L 10 2190 00 101 0 00 000 Amazon.com Stickers for Front Office 9.74 0 01/29/2019 199 E 11 6399 00 001 0 11 SCI Amazon.com fuses multimeters 56.90 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 8.65 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 10.45 0 01/29/2019 199 E 11 6399 03 101 0 11 GEN Amazon.com Freezer for Science Lab 227.98 0 01/29/2019 199 E 36 6329 00 001 0 99 UIL Amazon.com paperback novels Helen Keller The Story of My Life 136.65 0 01/29/2019 199 E 11 6399 00 001 0 22 PRC Amazon.com classroom materials 49.84 0 01/29/2019 199 E 11 6399 00 101 0 11 GEN Amazon.com Office Supplies 6.21 0 01/29/2019 199 E 11 6399 02 101 0 21 GEN Amazon.com Foam Boards for GT 45.34 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.85 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 11.35 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.85 0 01/29/2019 199 E 11 6394 00 001 0 11 GEN Amazon.com Lap top speakers 37.21 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 13.72 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Amazon.com Textbooks for 2nd Grade 6.87 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com costumes 35.98 0 01/29/2019 199 E 36 6399 00 001 0 99 DRA Amazon.com props 66.97 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com OAP Supplies Theatre 4.99 0 01/29/2019 199 E 11 6399 00 001 0 11 GEN Amazon.com post it notes/ bottles 26.68 0 01/29/2019 199 E 11 6394 00 001 0 11 MTH Amazon.com 10 Classroom pack TI 84 Plus graphing calculators 1,063.02 0 01/29/2019 865 L 10 2190 SO 001 0 00 000 Amazon.com Spot markers, medals, ribbons 19.99 0 01/29/2019 865 L 10 2190 29 001 0 00 000 Amazon.com bulletin board hexagon 23.99 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 6.78 Griffis, JWE 0 01/29/2019 199 E 11 6399 00 102 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 54.57 Griffis, JWE 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 48.21 Griffis, JWE 3frdtl01.p WIMBERLEY ISD 11:39 AM 03/17/19 05.19.02.00.00-11.7-010087 Vendor Check History Report (Dates: 02/01/19 - 02/28/19) PAGE: 3 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 01/29/2019 199 E 11 6399 00 101 0 23 000 Amazon.com Supplies for Pam Weldon, Scudder Supplies for Kelsey 12.82 Griffis, JWE 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Brookshire Brothers Supplies for 1st Semester Perfect Attendance & GIST Meeting 68.97 0 01/30/2019 865 L 10 2190 AI 001 0 00 000 Brookshire Brothers Snacks for Girls Soccer Team 38.84 0 01/30/2019 865 L 10 2190 AH 001 0 00 000 Chili's Lunch for Soccer Coaches 30.00 0 01/30/2019 865 L 10 2190 00 102 0 00 000 Creekside Cookers BBQ LLC GIST Meeting at Scudder on 01/24/2019 45.00 0 01/29/2019 199 E 11 6399 02 101 0 11 GEN Crown Awards Ribbons 96.99 0 01/30/2019 199 E 31 6411 00 001 0 99 000 Education Service Center, Region 13 Professional Development - WHS Counselors: Tackling 400.00 Graduation Requirements, Endorsement Sequences, PEIMS & More 0 01/30/2019 199 E 31 6411 00 001 0 99 000 Education Service Center, Region 13 Professional Development - WHS Counselors: Academic 90.00 Achievement Record: Leaving a Clear Trail 2018-19 0 01/30/2019 161 E 36 6411 00 001 0 91 000 Education Service Center, Region 13 Bus Driver Certification for C.