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.