NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 0 05/01/2020 199 E 41 6394 00 701 0 99 000 Adobe Systems Incorporated Adobe Software Subscription - April 2020 34.09 0 05/01/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services End of Year Teacher Gifts 51.92 0 05/01/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services End of Year Teacher Gifts 136.26 0 05/01/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services End of Year Teacher Gifts 56.25 0 05/01/2020 199 E 41 6399 00 701 0 99 000 Amazon Capital Services chairs for Superintendent and Asst Superintendent 249.46 0 05/01/2020 199 E 21 6399 00 832 0 99 000 Amazon Capital Services Wireless phone for Mr. York and pens 127.99 0 05/01/2020 199 E 21 6399 00 832 0 99 000 Amazon Capital Services Wireless phone for Mr. York and pens 44.97 0 05/01/2020 199 E 21 6399 00 832 0 99 000 Amazon Capital Services chairs for Superintendent and Asst Superintendent 389.99 0 05/01/2020 199 E 41 6399 00 701 0 99 000 Amazon Capital Services chairs for Superintendent and Asst Superintendent 389.99 0 05/01/2020 865 L 10 2190 00 102 0 00 000 Community Pizza & Beer Garden Staff Lunch 55.80 0 05/01/2020 865 L 10 2190 61 001 0 00 000 Creekside Cookers BBQ LLC AP Lunch 156.90 0 05/01/2020 240 E 35 6319 00 999 0 99 PAN Dollar General COVID-19: Supplies 14.00 0 05/01/2020 190 E 11 6399 00 102 0 11 000 Dollar General COVID-19 Supplies 72.00 0 05/01/2020 240 E 35 6319 00 999 0 99 PAN Dollar General COVID-19: Supplies 97.43 0 05/01/2020 199 E 41 6411 00 701 0 99 000 Education Service Center, Region 13 BMC - Coop Critical Issue Session 200.00 0 05/01/2020 199 E 41 6499 00 701 0 99 000 Gringas Grub Shak Admin/DEIC Meeting Lunch 112.80 0 05/01/2020 199 E 41 6499 00 701 0 99 000 Gringas Grub Shak Central Office Lunch Meeting 111.90 0 05/01/2020 199 E 41 6499 00 701 0 99 000 Gringas Grub Shak Admin Meeting Lunch - D. York, D. Howard, J. Valentine, G. 92.40 Howard, A. Pope, D. Richardson & S. Norris 0 05/01/2020 199 E 51 6311 GS 830 0 99 000 HEB Credit Receivables Gas for M-09 8.01 0 05/01/2020 865 L 10 2190 61 001 0 00 000 Leaning Pear LLC Admin Asst Appreciation Lunch 136.50 0 05/01/2020 199 E 41 6499 00 701 0 99 000 Milagro's, LLC Lunch Meeting - D. York, D. Howard, D. Busby & L. Corbitt 50.06 0 05/01/2020 199 E 21 6499 00 832 0 99 000 Milagro's, LLC Lunch Meeting - D. Howard, A. Lyles, D. Busby, T. Ramsey 31.52 0 05/01/2020 190 E 11 6395 00 833 0 23 000 Office Depot, Inc. 2 Laptops For SPED To Provide Instruction 1,719.82 0 05/01/2020 190 E 11 6399 00 102 0 11 000 Postmaster COVID-19: Postage to Mail Student Packets 11.05 0 05/01/2020 190 E 11 6399 00 102 0 11 000 Postmaster COVID-19: Postage to Mail Student Packets 21.63 0 05/01/2020 199 E 36 6268 00 001 0 99 000 Right Space Storage WHS Theatre Storage Unit - April 2020 370.00 0 05/01/2020 199 E 41 6495 00 701 0 99 000 TASA 2019-20 Membership Renewal: A. Bruggman 213.90 0 05/01/2020 190 E 11 6399 00 833 0 23 000 TeachersPayTeachers COVID-19: SPED Distance Learning Supplies 54.00 0 05/01/2020 199 E 11 6329 00 041 0 11 ENG TeachersPayTeachers Grammar Resources for English Dept 56.93 0 05/01/2020 199 E 41 6399 00 750 0 99 000 Walmart Business Wireless Keyboard for CFO 21.63 0 05/01/2020 199 E 41 6399 00 701 0 99 000 Wimberley Ace Hardware Supplies 27.43 0 05/01/2020 199 E 23 6499 00 001 0 99 000 Wimberley Cafe AP Appreciation Lunch 103.15 0 05/01/2020 240 E 35 6499 00 999 0 99 000 Wimberley Cafe Child Nutrition Staff Lunch 224.11 Totals for 0 5,443.89 42696 05/07/2020 199 E 34 6499 00 805 0 99 000 Alamo Tees & Advertising Employee Shirts 190.25 42696 05/07/2020 199 E 34 6499 00 805 0 99 000 Alamo Tees & Advertising Employee Uniforms 1,614.00 Totals for 42696 1,804.25
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42697 05/07/2020 161 E 36 6399 00 001 0 91 TRN Alert Services, Inc. Athletic Trainer Supplies - Flex band, elastic strip, 603.40 crutches, hydrogen peroxide, hibiclens Totals for 42697 603.40 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels 357.69 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels 16.67 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels 804.60 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels 459.24 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels -32.04 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels -256.32 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels -64.08 42700 05/07/2020 865 L 10 2190 64 001 0 00 000 Amazon Capital Services Novels -10.68 42700 05/07/2020 865 L 10 2190 49 102 0 00 000 Amazon Capital Services PTO Funded classroom supplies 70.98 42700 05/07/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services SCIENCE supplies 119.16 42700 05/07/2020 199 E 11 6399 00 102 0 11 GEN Amazon Capital Services SCIENCE supplies 164.97 42700 05/07/2020 199 E 11 6399 00 001 0 22 JOU Amazon Capital Services surge protectors, Hyperdrive Mac 133.21 42700 05/07/2020 199 E 51 6319 00 102 0 99 000 Amazon Capital Services Light bulb socket adapters for Scudder 19.75 Totals for 42700 1,783.15 42702 05/07/2020 699 E 81 6629 00 102 0 99 P01 ATS Engineers, Inspectors and Surve BOND: Gas Inspection (Passed - 04/30/2020) at 16500 RR 12, 225.00 Wimberley (Wimberley Primary School) 42702 05/07/2020 699 E 81 6629 00 102 0 99 P01 ATS Engineers, Inspectors and Surve BOND: Insulation Inspection (Partial Passed - 04/28/2020) 225.00 at 16500 RR 12, Wimberley (Wimberley Primary School) 42702 05/07/2020 699 E 81 6629 00 102 0 99 P01 ATS Engineers, Inspectors and Surve BOND: Mechanical Inspection (Partial Passed - 04/28/2020) 225.00 at 16500 RR 12, Wimberley (Wimberley Primary School) Totals for 42702 675.00 42703 05/07/2020 199 E 11 6219 00 833 0 23 SHR Audability, PLLC Audiology Services for students 04/02/2020 62.50 Totals for 42703 62.50 42704 05/07/2020 161 E 36 6244 00 808 0 91 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 31.01 42704 05/07/2020 199 E 11 6244 00 001 0 11 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 261.23 42704 05/07/2020 199 E 11 6244 00 041 0 11 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 654.31 42704 05/07/2020 199 E 11 6244 00 101 0 11 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 656.71 42704 05/07/2020 199 E 11 6244 00 102 0 11 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 508.20 42704 05/07/2020 199 E 12 6244 00 001 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 8.87 42704 05/07/2020 199 E 12 6244 00 041 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 0.15 42704 05/07/2020 199 E 21 6244 00 832 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 22.05
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42704 05/07/2020 199 E 21 6244 00 833 0 23 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 199.65 42704 05/07/2020 199 E 23 6244 00 001 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 253.67 42704 05/07/2020 199 E 23 6244 00 041 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 51.30 42704 05/07/2020 199 E 23 6244 00 101 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 63.02 42704 05/07/2020 199 E 23 6244 00 102 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 149.49 42704 05/07/2020 199 E 31 6244 00 001 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 366.16 42704 05/07/2020 199 E 31 6244 00 041 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 74.86 42704 05/07/2020 199 E 34 6244 00 805 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 17.55 42704 05/07/2020 199 E 41 6244 00 701 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 190.42 42704 05/07/2020 199 E 41 6244 00 750 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 24.26 42704 05/07/2020 199 E 51 6244 00 830 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 17.53 42704 05/07/2020 199 E 53 6244 00 831 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 7.51 42704 05/07/2020 199 E 41 6244 HR 750 0 99 ZAB BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 25.13 42704 05/07/2020 240 E 35 6244 00 999 0 99 000 BizDoc, Inc. 2019-2020: District Copy Maintenance - April 2020 11.03 Totals for 42704 3,594.11 42705 05/07/2020 199 E 11 6399 00 001 0 11 ART Blick Art Materials LLC Canvas Backordered 60.06 Totals for 42705 60.06 42706 05/07/2020 865 L 10 2190 BA 101 0 00 000 C.C. Creations LTD Summer T-shirts 822.75 Totals for 42706 822.75 42707 05/07/2020 865 L 10 2190 78 101 0 00 000 Conley, Erin Camp Champions Refund 170.00 Totals for 42707 170.00 42708 05/07/2020 199 E 51 6319 02 830 0 99 000 Cragg's Do It Best Lumber & Home Ce MATERIALS AND SUPPLIES 71.20 Totals for 42708 71.20 42709 05/07/2020 199 E 11 6399 00 001 0 11 MTH Education Service Center, Region 4 407-1882 Closing the Distance Alg I Math Teacher Edition 51.00 Totals for 42709 51.00 42710 05/07/2020 199 E 41 6299 00 750 0 99 000 ETC Lite, LLC 2019-2020 Consulting Services: Reporting Only - Monthly 399.00 Data collection and preparation of forms 1094-C and 1095-C for filing with the US Department of Treasury - May 2020 Totals for 42710 399.00 42711 05/07/2020 224 E 11 6219 00 001 0 23 000 Eye Shine Educational Vision Svcs L VI Services 487.50 42711 05/07/2020 224 E 11 6219 00 041 0 23 000 Eye Shine Educational Vision Svcs L VI Services 37.50 42711 05/07/2020 224 E 11 6219 00 102 0 23 000 Eye Shine Educational Vision Svcs L VI Services 525.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 42711 1,050.00 42712 05/07/2020 199 E 21 6395 LF 999 0 25 ESL Frontline Technologies Group ELL/LPAC - eStar, Unlimted Usgae For Internal Employees & 1,989.04 Implementation Fee 42712 05/07/2020 199 E 21 6395 LF 999 0 25 ESL Frontline Technologies Group ELL/LPAC - eStar, Unlimted Usgae For Internal Employees & 1,010.96 Implementation Fee Totals for 42712 3,000.00 42713 05/07/2020 699 E 81 6629 00 102 0 99 P01 Function Commissioning + Engineerin New Primary School function commissioning and engineering 1,500.00 service/requirements - April 2020 42713 05/07/2020 699 E 81 6629 00 041 0 99 P03 Function Commissioning + Engineerin New Primary School function commissioning and engineering 150.00 service/requirements - April 2020 Totals for 42713 1,650.00 42714 05/07/2020 865 L 10 2190 78 101 0 00 000 Gallagher, Courtney Camp Champions Refund 170.00 Totals for 42714 170.00 42716 05/07/2020 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for JWE -7.37 42716 05/07/2020 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for JWE -11.05 42716 05/07/2020 240 E 35 6342 BK 101 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for JWE 7.37 42716 05/07/2020 240 E 35 6342 LU 101 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for JWE 11.05 42716 05/07/2020 240 E 35 6342 LU 102 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for Scudder 17.49 42716 05/07/2020 240 E 35 6342 BK 102 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for Scudder 5.83 42716 05/07/2020 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS -1.98 42716 05/07/2020 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS -17.86 42716 05/07/2020 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS 4.32 42716 05/07/2020 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS 38.84 42716 05/07/2020 240 E 35 6342 BK 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS -5.83 42716 05/07/2020 240 E 35 6342 LU 001 0 99 000 Gulf Coast Paper Co. 2019-2020: Disposables for WHS -17.49 Totals for 42716 23.32 42717 05/07/2020 865 L 10 2190 78 101 0 00 000 Haussecker, Sarah Camp Champions Refund 170.00 Totals for 42717 170.00 42718 05/07/2020 199 E 51 6299 00 830 0 99 000 Herrgon Maintenance LLC Lawn Maintenance Service Contract - April 2020 6,545.45 Totals for 42718 6,545.45 42719 05/07/2020 865 L 10 2190 78 101 0 00 000 Hershberger, Amie Camp Champions Refund 370.00 Totals for 42719 370.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42720 05/07/2020 240 E 35 6341 BK 101 0 99 000 Hill Country Dairies, Inc 2019-2020: Breakfast and Lunch Food for JWE 163.28 42720 05/07/2020 240 E 35 6341 LU 101 0 99 000 Hill Country Dairies, Inc 2019-2020: Breakfast and Lunch Food for JWE 380.97 Totals for 42720 544.25 42721 05/07/2020 199 E 34 6319 00 805 0 99 000 Hofmann's Supply 2019-2020: Monthly Cylinder Rental - May 2020 12.98 Totals for 42721 12.98 42722 05/07/2020 199 E 21 6299 00 833 0 23 000 Houston ISD Texas Shars Medicaid Admin. - April 2020 45.77 42722 05/07/2020 199 E 21 6299 00 833 0 23 000 Houston ISD Texas Shars Medicaid Admin. - February 2020 484.23 42722 05/07/2020 199 E 21 6299 00 833 0 23 000 Houston ISD Texas Shars Medicaid Admin. - March 2020 228.43 Totals for 42722 758.43 42723 05/07/2020 865 L 10 2190 78 101 0 00 000 Hudnall, Dawn Camp Champions Refund 170.00 Totals for 42723 170.00 42724 05/07/2020 199 E 34 6249 00 805 0 99 000 Interstate Billing Service Bus 25 Shop Repair 8,072.93 42724 05/07/2020 199 E 34 6319 00 805 0 99 000 Interstate Billing Service Transmission Cable for bus 27 55.46 Totals for 42724 8,128.39 42725 05/07/2020 199 E 51 6259 08 001 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 1,141.96 42725 05/07/2020 199 E 51 6259 08 041 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 882.23 42725 05/07/2020 199 E 51 6259 08 101 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 959.07 42725 05/07/2020 199 E 51 6259 08 102 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 483.95 42725 05/07/2020 199 E 51 6259 08 804 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 683.74 42725 05/07/2020 199 E 51 6259 08 805 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 92.00 42725 05/07/2020 199 E 51 6259 08 808 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 52.27 42725 05/07/2020 199 E 51 6259 08 807 0 99 000 Jive Communications, Inc. 2019-2020: Telephone - April 2020 513.35 Totals for 42725 4,808.57 42726 05/07/2020 865 L 10 2190 78 101 0 00 000 Johnson, Susan Camp Champions Refund 170.00 Totals for 42726 170.00 42727 05/07/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply A/C supplies for all campuses 73.12 42727 05/07/2020 199 E 51 6319 00 041 0 99 000 Johnstone Supply A/C supplies for all campuses 73.12 42727 05/07/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply A/C supplies for all campuses 73.12 42727 05/07/2020 199 E 51 6319 00 102 0 99 000 Johnstone Supply A/C supplies for all campuses 73.14 42727 05/07/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply Refrigerant for all schools 62.50 42727 05/07/2020 199 E 51 6319 00 041 0 99 000 Johnstone Supply Refrigerant for all schools 62.50
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42727 05/07/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply Refrigerant for all schools 62.50 42727 05/07/2020 199 E 51 6319 00 102 0 99 000 Johnstone Supply Refrigerant for all schools 62.50 42727 05/07/2020 199 E 51 6319 02 830 0 99 000 Johnstone Supply Tools for Maint shop 187.49 Totals for 42727 729.99 42728 05/07/2020 865 L 10 2190 18 001 0 00 000 JR Uniforms & Accessories Marching shoes 1,394.94 42728 05/07/2020 865 L 10 2190 18 001 0 00 000 JR Uniforms & Accessories marching gloves 1,256.90 Totals for 42728 2,651.84 42729 05/07/2020 199 E 51 6319 00 041 0 99 000 King Feed & Hardware, Inc MATERIALS AND SUPPLIES 18.99 42729 05/07/2020 199 E 51 6319 03 830 0 99 000 King Feed & Hardware, Inc MATERIALS AND SUPPLIES 16.99 42729 05/07/2020 199 E 51 6319 00 101 0 99 000 King Feed & Hardware, Inc MATERIALS AND SUPPLIES 30.97 Totals for 42729 66.95 42730 05/07/2020 865 L 10 2190 GD 101 0 00 000 Kiowski, Scarlett Camp Champions Refund 170.00 Totals for 42730 170.00 42731 05/07/2020 199 E 34 6249 00 805 0 99 000 Lower Colorado River Authority Radio/Sale Repairs: Batteries & Antennas 1,230.53 Totals for 42731 1,230.53 42732 05/07/2020 865 L 10 2190 78 101 0 00 000 Malone, Trish Camp Champions Refund 270.00 Totals for 42732 270.00 42733 05/07/2020 199 E 36 6299 00 041 0 91 CHR Marshall, Desiree Judge- Cheer Tryouts 2020 36.00 42733 05/07/2020 199 E 36 6399 00 041 0 91 CHR Marshall, Desiree Judge- Cheer Tryouts 2020 66.19 Totals for 42733 102.19 42734 05/07/2020 865 L 10 2190 78 101 0 00 000 Martin, Brooke Camp Champions Refund 170.00 Totals for 42734 170.00 42735 05/07/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Summer supplies and Campus Supplies 74.75 42735 05/07/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Summer supplies and Campus Supplies 74.75 42735 05/07/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Summer supplies and Campus Supplies 74.75 42735 05/07/2020 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Summer supplies and Campus Supplies 74.75 Totals for 42735 299.00 42736 05/07/2020 865 L 10 2190 AF 001 0 00 000 Meismer, John Refund for money that was raised to pay the Baseball 500.00 Announcer that was cancelled due to the corona virus Totals for 42736 500.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42737 05/07/2020 199 E 51 6319 00 001 0 99 000 Moore Supply Water heater for high school gym 24.83 Totals for 42737 24.83 42738 05/07/2020 865 L 10 2190 40 041 0 00 000 NASSP/NHS/NJHS NJHS Membership 385.00 Totals for 42738 385.00 42740 05/07/2020 199 E 51 6259 10 001 0 99 000 PEC 2019-2020: Electric - April 2020 7,393.56 42740 05/07/2020 199 E 51 6259 10 041 0 99 000 PEC 2019-2020: Electric - April 2020 3,913.24 42740 05/07/2020 199 E 51 6259 10 101 0 99 000 PEC 2019-2020: Electric - April 2020 4,908.12 42740 05/07/2020 199 E 51 6259 10 102 0 99 000 PEC 2019-2020: Electric - April 2020 2,103.19 42740 05/07/2020 199 E 51 6259 10 800 0 99 000 PEC 2019-2020: Electric - April 2020 237.26 42740 05/07/2020 199 E 51 6259 10 801 0 99 000 PEC 2019-2020: Electric - April 2020 454.36 42740 05/07/2020 199 E 51 6259 10 802 0 99 000 PEC 2019-2020: Electric - April 2020 454.36 42740 05/07/2020 199 E 51 6259 10 804 0 99 000 PEC 2019-2020: Electric - April 2020 547.83 42740 05/07/2020 199 E 51 6259 10 805 0 99 000 PEC 2019-2020: Electric - April 2020 454.35 42740 05/07/2020 199 E 51 6259 10 806 0 99 000 PEC 2019-2020: Electric - April 2020 199.01 42740 05/07/2020 199 E 51 6259 10 830 0 99 000 PEC 2019-2020: Electric - April 2020 609.64 42740 05/07/2020 199 E 51 6259 10 808 0 99 000 PEC 2019-2020: Electric - April 2020 5,117.16 42740 05/07/2020 199 E 51 6259 10 102 0 99 ZRR PEC 2019-2020: Electric - April 2020 1,039.48 Totals for 42740 27,431.56 42741 05/07/2020 865 L 10 2190 78 101 0 00 000 Pierce, Laura Camp Champions Refund 170.00 Totals for 42741 170.00 42742 05/07/2020 199 E 41 6269 00 750 0 99 000 Pitney Bowes Global Financial Servi 2019-2020 Pitney Bowes Postage Machine Lease for billing 437.34 period 03/01/20 - 05/29/20 Totals for 42742 437.34 42743 05/07/2020 199 E 34 6499 00 805 0 99 000 Ready Refresh 2019-2020: Water Delivery Service & Rental for 248.69 Transportation - April 2020 Totals for 42743 248.69 42744 05/07/2020 162 E 36 6499 00 041 0 99 000 RMA Toll Processing Toll Charges for JH Band 14.00 Totals for 42744 14.00 42745 05/07/2020 865 L 10 2190 78 101 0 00 000 Roe, Jennifer Camp Champions Refund 170.00 Totals for 42745 170.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42746 05/07/2020 865 L 10 2190 78 101 0 00 000 Rushford, Ingrid Camp Champions Refund 170.00 Totals for 42746 170.00 42747 05/07/2020 865 L 10 2190 00 102 0 00 000 Sam's Club Direct Teacher Appreciation Supplies 41.90 Totals for 42747 41.90 42748 05/07/2020 199 E 13 6411 00 001 0 99 GEN Savannah College of Art and Design AP Institute Online Training 6-15/19 450.00 Totals for 42748 450.00 42749 05/07/2020 199 E 23 6399 00 101 0 99 000 School Specialty Desks 2,255.20 42749 05/07/2020 711 E 61 6399 00 101 0 99 000 School Specialty Risers for Kid Connection -584.04 Totals for 42749 1,671.16 42750 05/07/2020 199 E 36 6299 00 041 0 91 CHR Schwartz, Michelle Judging For Cheer Tryouts 113.80 Totals for 42750 113.80 42751 05/07/2020 199 E 51 6319 00 001 0 99 000 Sherwin Williams Paint for Bridges Gym and Field House 189.36 42751 05/07/2020 199 E 51 6319 00 808 0 99 000 Sherwin Williams Paint for Bridges Gym and Field House 189.39 Totals for 42751 378.75 42754 05/07/2020 162 E 36 6399 00 041 0 99 000 Staples Business Advantage Staples Order for 6-8 Grade Band Notebooks 1,137.65 42754 05/07/2020 162 E 36 6399 00 041 0 99 000 Staples Business Advantage Staples Order for 6-8 Grade Band Notebooks 873.39 42754 05/07/2020 162 E 36 6399 00 041 0 99 000 Staples Business Advantage Staples Order for 6-8 Grade Band Notebooks -141.47 42754 05/07/2020 162 E 36 6399 00 041 0 99 000 Staples Business Advantage Staples Order for 6-8 Grade Band Notebooks 141.47 42754 05/07/2020 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies 55.48 42754 05/07/2020 199 E 21 6399 00 833 0 23 000 Staples Business Advantage Boxes for Storage Sped 287.75 42754 05/07/2020 199 E 21 6399 00 833 0 23 000 Staples Business Advantage Staples supplies for Sped Admin. 418.73 Totals for 42754 2,773.00 42755 05/07/2020 865 L 10 2190 78 101 0 00 000 Staton, Marci Camp Champions Refund 170.00 Totals for 42755 170.00 42756 05/07/2020 240 E 35 6499 00 999 0 99 000 Systems Design 2019-2020: Lunch Money Now Transaction Fees for period 2.50 04/16/2020 - 04/30/2020 Totals for 42756 2.50 42757 05/07/2020 199 E 41 6329 00 702 0 99 000 TASB, Inc BoardBook Subscription 9/1/2019 - 8/31/2020 1,250.00 Totals for 42757 1,250.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42758 05/07/2020 199 E 11 6399 03 101 0 11 GEN Teacher Synergy LLC Gift Card for Thibodeaux Teachers Pay Teachers 50.00 Totals for 42758 50.00 42759 05/07/2020 711 R 00 5755 00 101 0 00 000 Travis County HHS JWE Kid Connection Refund For Feb. Apr. & May Student : 390.00 Romelo Loera Totals for 42759 390.00 42760 05/07/2020 199 E 34 6395 00 805 0 99 000 Tyler Technologies, Inc. VersaTrans eLink Web Browser Maintenance & Support - Up to 634.40 1000 Students (06/01/2020 - 06/31/2021) VersaTrans Onscreen Software Maintenance & Support - Up to 20 Vehicles (06/01/2020 - 06/31/2021) 42760 05/07/2020 199 E 34 6395 00 805 0 99 000 Tyler Technologies, Inc. VersaTrans eLink Web Browser Maintenance & Support - Up to 956.80 1000 Students (06/01/2020 - 06/31/2021) VersaTrans Onscreen Software Maintenance & Support - Up to 20 Vehicles (06/01/2020 - 06/31/2021) Totals for 42760 1,591.20 42761 05/07/2020 711 R 00 5755 00 101 0 00 000 Williams, Charlee JWE Kid Connection Refund For April & May 260.00 Totals for 42761 260.00 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 25.45 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 1.18 42768 05/07/2020 199 E 51 6319 05 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.59 42768 05/07/2020 199 E 51 6319 02 808 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 6.28 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 17.31 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 6.88 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.08 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 6.09 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.09 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 16.98 42768 05/07/2020 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 73.55 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.87 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.87 42768 05/07/2020 199 E 51 6319 00 101 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.87 42768 05/07/2020 199 E 51 6319 00 102 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 5.87 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 10.86 42768 05/07/2020 199 E 51 6319 00 001 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 8.49 42768 05/07/2020 199 E 51 6319 02 808 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 13.29 42768 05/07/2020 199 E 51 6319 02 808 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 7.80
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 21.14 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 20.99 42768 05/07/2020 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 13.98 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 2.55 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 10.18 42768 05/07/2020 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 70.47 42768 05/07/2020 199 E 51 6319 02 804 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 30.59 42768 05/07/2020 199 E 51 6319 00 041 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 9.16 42768 05/07/2020 199 E 51 6319 03 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 17.99 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 13.38 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 11.20 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 3.37 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 35.16 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 4.05 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 6.59 42768 05/07/2020 199 E 51 6319 02 830 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 15.99 42768 05/07/2020 199 E 51 6319 02 800 0 99 000 Wimberley Ace Hardware MATERIALS AND SUPPLIES 6.78 42768 05/07/2020 195 E 53 6499 00 831 0 99 000 Wimberley Ace Hardware Open PO 21.99 42768 05/07/2020 199 E 11 6399 00 001 0 22 VBT Wimberley Ace Hardware Open PO 68.61 Totals for 42768 617.57 42769 05/07/2020 199 E 51 6259 06 001 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 1,262.85 42769 05/07/2020 199 E 51 6259 06 041 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 963.34 42769 05/07/2020 199 E 51 6259 06 102 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 525.30 42769 05/07/2020 199 E 51 6259 06 804 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 69.13 42769 05/07/2020 199 E 51 6259 06 830 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 44.61 42769 05/07/2020 199 E 51 6259 06 808 0 99 000 Wimberley Water Supply 2019-2020: Water - April 2020 453.81 Totals for 42769 3,319.04 42771 05/14/2020 199 E 11 6394 00 001 0 11 GEN Amazon Capital Services Computer rack 27.98 42771 05/14/2020 199 E 11 6399 00 101 0 11 GEN Amazon Capital Services Moving Supplies for 2nd Grade teachers 246.00 42771 05/14/2020 199 E 11 6399 PK 102 0 32 GEN Amazon Capital Services Supplies 111.03 42771 05/14/2020 865 L 10 2190 49 102 0 00 000 Amazon Capital Services PTO Funded Classroom supplies 48.98 42771 05/14/2020 865 L 10 2190 49 102 0 00 000 Amazon Capital Services PTO Funded classroom supplies 96.53 42771 05/14/2020 199 E 11 6399 00 001 0 22 JOU Amazon Capital Services surge protectors, Hyperdrive Mac 32.23 42771 05/14/2020 385 E 11 6399 00 833 0 23 000 Amazon Capital Services Supplies for Sped Department, Sarah Myers WHS, Marcie JWE, 186.13 Kathy Lindsey OT 42771 05/14/2020 190 E 11 6399 00 102 0 11 000 Amazon Capital Services Amazon Peel and Seal 10 x 13 Brown envelopes 84.95 Totals for 42771 833.83
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42772 05/14/2020 865 L 10 2190 78 101 0 00 000 Anderson, Kelley Camp Champions Refund 170.00 Totals for 42772 170.00 42773 05/14/2020 865 L 10 2190 87 001 0 00 000 Cabler, Stacy AP Test Refund 282.00 Totals for 42773 282.00 42774 05/14/2020 161 E 36 6399 00 001 0 91 GTR Cardinal's Sports Center Inc. Girls High School Track clothing 506.81 42774 05/14/2020 865 L 10 2190 AE 001 0 00 000 Cardinal's Sports Center Inc. Girls High School Track clothing 51.19 Totals for 42774 558.00 42775 05/14/2020 199 E 41 6394 00 702 0 99 000 CDW Government, Inc. Replacement Battery for Communication 104.23 42775 05/14/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. Acer V2270 - LED Monitors - Full HD (1080p) - 21.5" 5,106.00 Totals for 42775 5,210.23 42776 05/14/2020 865 L 10 2190 00 102 0 00 000 Centex Recognition T-shirt order turquoise start of year 756.00 Totals for 42776 756.00 42777 05/14/2020 199 E 34 6319 00 805 0 99 000 Chalk's Truck Parts, Inc. Bus 26 Parts 463.48 Totals for 42777 463.48 42778 05/14/2020 865 L 10 2190 78 101 0 00 000 Cisneros, Anita Camp Champions Refund 170.00 Totals for 42778 170.00 42779 05/14/2020 199 E 99 6213 00 703 0 99 000 Comal Appraisal District 2020 - 3rd Quarter Contribution 54.27 Totals for 42779 54.27 42780 05/14/2020 865 L 10 2190 78 101 0 00 000 Cross, Jennifer Camp Champions Refund 170.00 Totals for 42780 170.00 42781 05/14/2020 699 E 81 6629 00 102 0 99 P01 Dunaway Associates LP BOND: Professional Services for Period Ending 02/10/2019 - 787.25 Wimberley ISD Elementary Utilities Improvements Totals for 42781 787.25 42782 05/14/2020 865 L 10 2190 78 101 0 00 000 Espinoza, Sara Camp Champions Refund 170.00 Totals for 42782 170.00 42783 05/14/2020 199 E 51 6319 01 001 0 99 000 HotsyCarlson Equipment Co. Supplies for schools and stock 364.52 42783 05/14/2020 199 E 51 6319 01 041 0 99 000 HotsyCarlson Equipment Co. Supplies for schools and stock 364.52
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42783 05/14/2020 199 E 51 6319 01 101 0 99 000 HotsyCarlson Equipment Co. Supplies for schools and stock 364.52 42783 05/14/2020 199 E 51 6319 01 102 0 99 000 HotsyCarlson Equipment Co. Supplies for schools and stock 364.52 42783 05/14/2020 199 E 51 6319 01 800 0 99 000 HotsyCarlson Equipment Co. Supplies for schools and stock 364.53 Totals for 42783 1,822.61 42784 05/14/2020 199 E 51 6259 07 041 0 99 000 Hydro Gas Co. 2019-2020: Propane at Danforth on 05/07/20 1,260.00 42784 05/14/2020 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2019-2020: Propane at WHS on 05/07/20 360.36 42784 05/14/2020 199 E 51 6259 07 001 0 99 000 Hydro Gas Co. 2019-2020: Propane at WHS on 5/07/20 360.36 Totals for 42784 1,980.72 42785 05/14/2020 865 L 10 2190 78 101 0 00 000 Jacobs, Brad Camp Champions Refund 170.00 Totals for 42785 170.00 42786 05/14/2020 199 E 21 6499 00 832 0 99 000 Kerr Katering Counselor Appreciation Lunch 105.00 Totals for 42786 105.00 42787 05/14/2020 199 E 51 6249 00 041 0 99 000 Kurita America Inc. Monthly water treatment chemical service - May 2020 467.89 Totals for 42787 467.89 42788 05/14/2020 199 E 34 6249 00 805 0 23 000 Kyrish Truck Centers of Austin Bus 11 Shop Repair(No Child Left Behind Alarm Not 1,373.40 Fuctionong) Totals for 42788 1,373.40 42789 05/14/2020 865 L 10 2190 49 102 0 00 000 Lakeshore Learning Materials PTO Funded Classroom Supplies 99.96 Totals for 42789 99.96 42790 05/14/2020 199 E 11 6399 03 101 0 11 GEN Lyrics2Learn Lyrics2learn account 150.00 Totals for 42790 150.00 42791 05/14/2020 199 E 11 6399 00 041 0 11 MTH Maneuvering the Middle LLC Maneuvering the Middle - Online Curriculum Math Estimate 115.00 #1984 Math Curriculum (school based license) 42791 05/14/2020 199 E 11 6394 00 041 0 11 000 Maneuvering the Middle LLC Maneuvering the Middle - Online Curriculum Math Estimate 274.00 #1984 Math Curriculum (school based license) Totals for 42791 389.00 42792 05/14/2020 190 E 51 6319 01 830 0 99 000 Mid-American Research Chemical Disinfectant for schools and Packet pickup, for protocol of 1,800.00 handling outside materials Totals for 42792 1,800.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42793 05/14/2020 865 L 10 2190 78 101 0 00 000 Martinez, Kimberly Camp Champions Refund 170.00 Totals for 42793 170.00 42794 05/14/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 1,785.73 42794 05/14/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 1,785.73 42794 05/14/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 1,785.73 42794 05/14/2020 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 1,786.63 42794 05/14/2020 190 E 51 6319 01 830 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 1,696.40 Totals for 42794 8,840.22 42795 05/14/2020 199 E 11 6399 00 001 0 22 MFG Matheson Tri-Gas, Inc. 2019-2020: Open PO Cylinder Rental for Ag Dept - May 2020 169.00 Totals for 42795 169.00 42796 05/14/2020 240 E 35 6499 00 999 0 99 000 Mima's Employee Incentives (2 tacos and $5 gift certificate) for 140.00 each employee for end of school year.
Totals for 42796 140.00 42797 05/14/2020 199 E 51 6319 00 001 0 99 000 Moore Supply Water heater for high school gym 1,441.43 42797 05/14/2020 199 E 51 6319 00 001 0 99 000 Moore Supply Water heater for high school gym 201.60 42797 05/14/2020 199 E 51 6319 00 001 0 99 000 Moore Supply Water heater for high school gym 12.93 42797 05/14/2020 199 E 51 6319 00 001 0 99 000 Moore Supply Plumbing supplies 43.00 42797 05/14/2020 199 E 51 6319 00 101 0 99 000 Moore Supply Plumbing supplies 248.53 Totals for 42797 1,947.49 42798 05/14/2020 199 E 11 6394 00 001 0 11 GEN Newbart Products, Inc Lanyards, badges ribbons 1,470.68 Totals for 42798 1,470.68 42799 05/14/2020 199 E 11 6399 00 001 0 22 TEC Office Depot, Inc. Graduation tickets. envelopes 58.58 42799 05/14/2020 199 E 11 6399 00 001 0 22 TEC Office Depot, Inc. Graduation tickets. envelopes 107.81 Totals for 42799 166.39 42800 05/14/2020 199 E 11 6399 00 102 0 11 GEN Oriental Trading Company CREDIT MEMO: Treasure Box supplies -183.14 42800 05/14/2020 199 E 11 6399 00 102 0 11 GEN Oriental Trading Company Treasure Box supplies 175.27 42800 05/14/2020 199 E 11 6399 00 102 0 11 GEN Oriental Trading Company Treasure Box supplies 183.14 Totals for 42800 175.27 42801 05/14/2020 865 L 10 2190 87 001 0 00 000 Perez, Alyssa AP Test Refund 94.00 Totals for 42801 94.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42802 05/14/2020 199 E 51 6319 01 001 0 99 000 Pollock Paper Dist. Custodial equipment for campuses. To shampoo cloth chairs 1,126.95 and carpet and to extract water from floor to wax (prep to wax) 42802 05/14/2020 199 E 51 6319 01 041 0 99 000 Pollock Paper Dist. Custodial equipment for campuses. To shampoo cloth chairs 1,126.95 and carpet and to extract water from floor to wax (prep to wax) 42802 05/14/2020 199 E 51 6319 01 101 0 99 000 Pollock Paper Dist. Custodial equipment for campuses. To shampoo cloth chairs 1,126.95 and carpet and to extract water from floor to wax (prep to wax) 42802 05/14/2020 199 E 51 6319 01 102 0 99 000 Pollock Paper Dist. Custodial equipment for campuses. To shampoo cloth chairs 1,126.96 and carpet and to extract water from floor to wax (prep to wax) Totals for 42802 4,507.81 42803 05/14/2020 190 E 33 6399 00 001 0 99 000 School Health Corporation Bio waste disposal system for small daily waste process new 41.45 due to more frequent PPE/glove use, disinfect/cleaning wipes with peroxide foe health care surfaces between client/small cache disposable masks for emergency use Totals for 42803 41.45 42804 05/14/2020 199 E 11 6399 00 101 0 11 GEN School Specialty Display Rails 42.71 Totals for 42804 42.71 42805 05/14/2020 195 E 53 6399 00 831 0 99 000 ScreenBeam, Inc. Education system 499.99 Totals for 42805 499.99 42806 05/14/2020 199 E 41 6399 00 701 0 99 000 Staples Business Advantage Coffee Brewer 273.00 42806 05/14/2020 199 E 41 6399 00 701 0 99 000 Staples Business Advantage CREDIT MEMO: Coffee Brewer -273.00 42806 05/14/2020 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Business Office Supplies 49.58 Totals for 42806 49.58 42807 05/14/2020 199 E 51 6259 22 804 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 199.00 42807 05/14/2020 199 E 51 6259 22 001 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 1,088.00 42807 05/14/2020 199 E 51 6259 22 041 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 671.00 42807 05/14/2020 199 E 51 6259 22 101 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 629.00 42807 05/14/2020 199 E 51 6259 22 102 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 629.00 42807 05/14/2020 199 E 51 6259 22 800 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 265.00 42807 05/14/2020 199 E 51 6259 22 830 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 219.00 42807 05/14/2020 199 E 51 6259 22 805 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 73.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42807 05/14/2020 199 E 51 6259 22 801 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 73.00 42807 05/14/2020 199 E 51 6259 22 802 0 99 000 Texas Disposal Systems, Inc. 2019-2020: Trash & Recycling Pick Up - April 2020 73.00 Totals for 42807 3,919.00 42808 05/14/2020 199 E 11 6329 00 001 0 21 ENG Texas Educational Paperbacks novels 1,010.88 Totals for 42808 1,010.88 42809 05/14/2020 199 E 51 6249 00 805 0 99 000 Vanguard Fire Systems, LP Annual Fire Alarm Monitoring for Transportation 05/01/2020 360.00 - 04/30/2021 Totals for 42809 360.00 42810 05/14/2020 865 L 10 2190 78 101 0 00 000 Webb, Shanna Camp Champions Refund 170.00 Totals for 42810 170.00 42811 05/14/2020 162 E 36 6399 00 001 0 99 000 Wenger Corporation stand cart and chair cart 962.00 Totals for 42811 962.00 42812 05/14/2020 199 E 41 6399 00 701 0 99 000 Wimberley Ace Hardware packing tape for Scudder 76.54 Totals for 42812 76.54 42813 05/14/2020 199 E 21 6499 00 832 0 99 000 Wimberley Flower Shop Spray/Plant for Overall and Valentine 112.50 42813 05/14/2020 199 E 41 6499 00 701 0 99 000 Wimberley Flower Shop Spray/Plant for Overall and Valentine 112.50 Totals for 42813 225.00 42814 05/14/2020 865 L 10 2190 78 101 0 00 000 Wyss, April Camp Champions Refund 170.00 Totals for 42814 170.00 42815 05/14/2020 865 L 10 2190 78 101 0 00 000 Yuill, Crystal Camp Champions Refund 180.00 Totals for 42815 180.00 42816 05/20/2020 865 L 10 2190 00 102 0 00 000 Mima's 102 Tacos for End of the Year May 2020 161.50 Totals for 42816 161.50 42817 05/21/2020 699 E 81 6629 00 999 0 99 PAC AGCM, Inc. BOND: 17-048P Wimberley ISD Bond Planning 03/30/2020 - 46,010.00 04/30/2020 Totals for 42817 46,010.00 42820 05/21/2020 240 E 35 6342 LU 999 0 99 PAN Amazon Capital Services PAPER SACKS FOR WEEKEND MEALS. LABATT STILL DOES NOT HAVE 261.35 THEM IN STOCK
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42820 05/21/2020 199 E 11 6399 PK 102 0 32 GEN Amazon Capital Services Supplies 13.90 42820 05/21/2020 865 L 10 2190 49 102 0 00 000 Amazon Capital Services PTO Funded classroom supplies 47.24 42820 05/21/2020 199 E 11 6399 05 101 0 11 GEN Amazon Capital Services Supplies for Mrs. Perry's class 10.64 42820 05/21/2020 199 E 11 6399 00 102 0 11 PED Amazon Capital Services S&S Gator Skin Dodge balls; School vinyl gym tape; Windsor 182.16 three-tone electronic whistle 42820 05/21/2020 199 E 11 6399 00 102 0 11 PED Amazon Capital Services S&S Worldwide Rack 171.87 42820 05/21/2020 199 E 11 6399 00 101 0 11 GEN Amazon Capital Services Moving Boxes for 2nd Grade 246.00 42820 05/21/2020 240 E 35 6399 00 001 0 99 000 Amazon Capital Services OFFICE SUPPLIES FOR MICHELLE/HEATHER OFFICES, ALL CAMPUSES 380.25 42820 05/21/2020 240 E 35 6399 00 999 0 99 000 Amazon Capital Services OFFICE SUPPLIES FOR MICHELLE/HEATHER OFFICES, ALL CAMPUSES 61.09 42820 05/21/2020 199 E 11 6399 00 001 0 11 SCI Amazon Capital Services Supplies for Labs drying racks , disp pans 91.92 Totals for 42820 1,466.42 42821 05/21/2020 199 E 51 6259 09 001 0 99 000 Aqua Texas, Inc 2019-2020: Sewer - May 2020 1,870.52 42821 05/21/2020 199 E 51 6259 09 041 0 99 000 Aqua Texas, Inc 2019-2020: Sewer - May 2020 1,296.48 42821 05/21/2020 199 E 51 6259 09 102 0 99 000 Aqua Texas, Inc 2019-2020: Sewer - May 2020 774.05 42821 05/21/2020 199 E 51 6259 09 804 0 99 000 Aqua Texas, Inc 2019-2020: Sewer - May 2020 188.84 42821 05/21/2020 199 E 51 6259 06 101 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 1,477.38 42821 05/21/2020 199 E 51 6259 06 801 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 127.81 42821 05/21/2020 199 E 51 6259 06 802 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 127.82 42821 05/21/2020 199 E 51 6259 06 805 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 127.82 42821 05/21/2020 199 E 51 6259 09 101 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 1,417.71 42821 05/21/2020 199 E 51 6259 09 801 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 222.59 42821 05/21/2020 199 E 51 6259 09 802 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 222.59 42821 05/21/2020 199 E 51 6259 09 805 0 99 000 Aqua Texas, Inc 2019-2020: Water and Sewer - May 2020 222.59 Totals for 42821 8,076.20 42822 05/21/2020 162 E 36 6299 00 001 0 99 000 Atkins, Shannon 2019-2020: Color Guard Instructor 90.00 Totals for 42822 90.00 42823 05/21/2020 161 E 36 6499 PD 001 0 91 000 Austin ISD Athletics 2019-2020 UIL Swimming District 20-5A fees 938.42 Totals for 42823 938.42 42824 05/21/2020 199 E 21 6395 00 832 0 99 000 B & H Photo & Electronics Corp. camera kit for communications 1,428.73 42824 05/21/2020 199 E 41 6395 00 701 0 99 000 B & H Photo & Electronics Corp. camera kit for communications 1,428.73 42824 05/21/2020 199 E 21 6395 00 832 0 99 000 B & H Photo & Electronics Corp. camera kit for communications 101.25 42824 05/21/2020 199 E 41 6395 00 701 0 99 000 B & H Photo & Electronics Corp. camera kit for communications 101.24 Totals for 42824 3,059.95 42825 05/21/2020 699 E 81 6629 00 041 0 99 P03 Balfour Beatty Construction LLC Danforth Junior High School Additions and Renovations - Pay 608,524.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT App #13 Totals for 42825 608,524.00 42826 05/21/2020 699 E 81 6629 00 102 0 99 P01 Bartlett Cocke General Contractors, New Primary School Construction - Pay App #11 1,558,467.29 Totals for 42826 1,558,467.29 42827 05/21/2020 199 E 11 6399 00 001 0 11 ART Blick Art Materials LLC BO canvas 20.08 Totals for 42827 20.08 42828 05/21/2020 199 E 11 6399 00 101 0 11 GEN BRG Publications, Inc. Car Rider Signs 411.00 Totals for 42828 411.00 42829 05/21/2020 865 L 10 2190 15 041 0 00 000 C.C. Creations LTD Cheer Clothing For 2020-2021 Camp & School Year 2,997.46 Totals for 42829 2,997.46 42830 05/21/2020 865 L 10 2190 AG 001 0 00 000 Centex Recognition Softball team and varsity t-shirts 586.50 Totals for 42830 586.50 42831 05/21/2020 865 L 10 2190 87 001 0 00 000 Corbitt, Linda AP WH Test refund 94.00 Totals for 42831 94.00 42832 05/21/2020 865 L 10 2190 BB 001 0 00 000 Crisis Bread Basket Donation 1,000.00 Totals for 42832 1,000.00 42833 05/21/2020 199 E 41 6219 00 701 0 99 000 Doucet & Associates, Inc. BOND: Project R1598-003: Wimberley ISD - 5-Acre Survey (RR 5,620.00 12 at Skyline) Totals for 42833 5,620.00 42834 05/21/2020 199 E 13 6411 00 041 0 24 SPE Education Service Center, Region 20 Workshop Region 20 75.00 42834 05/21/2020 199 E 21 6411 00 833 0 24 SPE Education Service Center, Region 20 Workshop Region 20 75.00 42834 05/21/2020 162 E 36 6239 00 001 0 99 000 Education Service Center, Region 20 Bus Driver Physical - R. Hall on 03/04/2020 70.00 42834 05/21/2020 199 E 36 6239 00 001 0 99 000 Education Service Center, Region 20 Bus Driver Physical for R. Durkin on 03/02/2020 70.00 Totals for 42834 290.00 42835 05/21/2020 199 E 36 6412 00 001 0 22 AGR Ewell Educational Services, Inc. Judging card 311.00 Totals for 42835 311.00 42836 05/21/2020 199 E 11 6399 00 101 0 11 GEN Ford Audio-Video Systems, LLC Speakers 710.00 Totals for 42836 710.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42837 05/21/2020 190 E 36 6299 00 999 0 91 000 Hellas Construction, Inc. Baseball/Softball Turf Cleaning Due To COVID-19 14,000.00 Totals for 42837 14,000.00 42838 05/21/2020 199 E 51 6249 00 001 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 151.00 42838 05/21/2020 199 E 51 6249 00 041 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 151.00 42838 05/21/2020 199 E 51 6249 00 101 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 113.25 42838 05/21/2020 199 E 51 6249 00 102 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 113.25 42838 05/21/2020 199 E 51 6249 02 800 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 113.25 42838 05/21/2020 199 E 51 6249 02 804 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 37.75 42838 05/21/2020 199 E 51 6249 02 805 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 37.75 42838 05/21/2020 199 E 51 6249 02 830 0 99 000 Hired Killers, Inc. Pest control services for all campuses - June 2020 37.75 Totals for 42838 755.00 42839 05/21/2020 199 E 23 6399 00 001 0 99 000 Hobby Lobby Stores, Inc. Graduation ribbon / bows 97.72 Totals for 42839 97.72 42840 05/21/2020 199 E 51 6319 02 830 0 99 000 Johnstone Supply Maint shop supplies 85.19 42840 05/21/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply Motor for WHS theater 248.83 Totals for 42840 334.02 42841 05/21/2020 699 E 81 6629 00 102 0 99 P01 Kleinfelder Bond: Wimberley ISD RR 12 Elementary School for period 5,353.50 03/30/20 - 04/26/20 42841 05/21/2020 699 E 81 6629 00 102 0 99 P01 Kleinfelder Bond: Wimberley ISD RR 12 Elementary School for period 2,400.50 02/28/20 - 03/29/20 Totals for 42841 7,754.00 42842 05/21/2020 865 L 10 2190 78 101 0 00 000 Kruzie, Kiley Camp Champions Refund 170.00 Totals for 42842 170.00 42843 05/21/2020 865 L 10 2190 78 101 0 00 000 Lee, Carrie Camp Champions Refund 170.00 Totals for 42843 170.00 42844 05/21/2020 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority 2019-2020: Monthly Radio Service Fee for Transportation 350.24 Dept. - April 2020 42844 05/21/2020 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority 2019-2020: Monthly Radio Service Fee for Transportation 87.56 Dept. - April 2020 42844 05/21/2020 199 E 34 6499 00 805 0 99 000 Lower Colorado River Authority 2019-2020: Monthly Radio Service Fee for Transportation 350.24 Dept. - December 2019
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42844 05/21/2020 199 E 34 6499 00 805 0 23 000 Lower Colorado River Authority 2019-2020: Monthly Radio Service Fee for Transportation 87.56 Dept. - December 2019 Totals for 42844 875.60 42846 05/21/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 87.26 42846 05/21/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 87.26 42846 05/21/2020 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 87.31 42846 05/21/2020 190 E 51 6319 01 830 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 82.91 42846 05/21/2020 190 E 51 6319 01 830 0 99 000 Matera Paper Co., Inc. Product for Graduation to proceed- Covid19 Supplies to help 1,047.72 with maintaining with sanitizing stations for safe hygiene 42846 05/21/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 105.04 42846 05/21/2020 199 E 51 6319 01 041 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 105.04 42846 05/21/2020 199 E 51 6319 01 101 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 105.04 42846 05/21/2020 199 E 51 6319 01 102 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 105.09 42846 05/21/2020 190 E 51 6319 01 830 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 99.79 42846 05/21/2020 199 E 51 6319 01 001 0 99 000 Matera Paper Co., Inc. Custodial supplies and covid19 supplies 87.26 Totals for 42846 1,999.72 42847 05/21/2020 199 E 51 6291 08 999 0 99 000 Mutual Communications, Inc. 2019-2020: Telecommunications Review & Optimization Work 234.00 for services 11/24/2019 - 05/17/2020 Totals for 42847 234.00 42848 05/21/2020 865 L 10 2190 87 001 0 00 000 Nami, William AP Test refund WH 94.00 Totals for 42848 94.00 42850 05/21/2020 699 E 81 6629 00 102 0 99 P01 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.01 - 24,400.53 WISD New PreK - 2 School; Fee + 5.4% x $20,000,000 Estimated Construction Cost = $1,080,000 42850 05/21/2020 699 E 81 6629 00 041 0 99 P03 O'Connell Robertson & Assoc, Inc. Bond 2018 - Professional Services for Project 01820.04 - 5,660.95 WISD Danforth Junior High Improvements; Fee = 7% x $6,000,000, Estimated Construction Cost = $420,000 Totals for 42850 30,061.48 42851 05/21/2020 199 E 11 6399 00 001 0 11 MTH Office Depot, Inc. certificate holder 104.90 42851 05/21/2020 199 E 11 6399 00 001 0 11 MTH Office Depot, Inc. certificate holder 155.96 42851 05/21/2020 199 E 11 6329 00 001 0 11 DRA Office Depot, Inc. Graduation tickets 75.82 Totals for 42851 336.68 42852 05/21/2020 865 L 10 2190 78 101 0 00 000 Pappas, Cathy Camp Champions Refund 170.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 42852 170.00 42853 05/21/2020 162 E 11 6329 00 041 0 11 000 J W Pepper & Son, Inc. Concert Music & Stand Tunes 372.49 42853 05/21/2020 162 E 11 6329 00 041 0 11 000 J W Pepper & Son, Inc. Concert Music & Stand Tunes 10.00 Totals for 42853 382.49 42854 05/21/2020 865 L 10 2190 87 001 0 00 000 Perez, Claudia AP Test Refunds BIO, Calc, Eng Lang, Government (4) 376.00 Totals for 42854 376.00 42855 05/21/2020 865 L 10 2190 49 102 0 00 000 Really Good Stuff PTO Funded classroom supplies 105.95 Totals for 42855 105.95 42856 05/21/2020 199 E 11 6268 00 001 0 11 GRE Roadway Productions Balance of stage rental 400.00 Totals for 42856 400.00 42857 05/21/2020 199 E 11 6395 00 102 0 11 TEC Sam's Club Direct Supplies - Totes 483.00 Totals for 42857 483.00 42858 05/21/2020 865 L 10 2190 78 101 0 00 000 Sprute, Stephanie Camp Champions Refund 170.00 Totals for 42858 170.00 42859 05/21/2020 199 E 11 6399 00 041 0 11 SCI Staples Business Advantage Science Supplies 79.61 42859 05/21/2020 199 E 41 6395 00 750 0 99 000 Staples Business Advantage Black Toner For Nancy Folts 108.73 Totals for 42859 188.34 42860 05/21/2020 240 E 35 6499 00 999 0 99 000 Systems Design 2019-2020: Lunch Money Now Transaction Fees for period 2.50 05/01/2020 - 05/15/2020 Totals for 42860 2.50 42861 05/21/2020 199 E 34 6429 00 999 0 99 000 TASB-RMF Auto & Liability Reimbursable Deductible Invoice - Event # 1,000.00 2020000533 Totals for 42861 1,000.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 114.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 42863 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 70.00 42863 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas High School Coaches Asso 2020-2021 THSCA Membership and Registration Fee 60.00 Totals for 42863 1,944.00 42864 05/21/2020 199 E 41 6499 00 750 0 99 000 Texas Comptroller of Public Account 2020 State of Texas Cooperative Purchasing Program (CO-OP) 100.00 Annual Membership Participation Fee Totals for 42864 100.00 42865 05/21/2020 865 L 10 2190 PV 001 0 00 000 Texas Dept of Motor Vehicles Usage April 2020 23.00 Totals for 42865 23.00 42866 05/21/2020 199 E 23 6399 00 001 0 99 000 Texas Education News Subscription 215.00 Totals for 42866 215.00 42867 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas Girls Coaches Assn 2020-2021 TGCA Membership and Clinic Registration 70.00 42867 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas Girls Coaches Assn 2020-2021 TGCA Membership and Clinic Registration 65.00 42867 05/21/2020 161 E 36 6495 00 001 0 91 DCO Texas Girls Coaches Assn 2020-2021 TGCA Membership and Clinic Registration 70.00 42867 05/21/2020 161 E 36 6411 00 001 0 91 000 Texas Girls Coaches Assn 2020-2021 TGCA Membership and Clinic Registration 65.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT Totals for 42867 270.00 42868 05/21/2020 199 E 11 6399 00 001 0 11 SCI Ward's Science Emperiments Labs 739.68 Totals for 42868 739.68 42869 05/21/2020 190 E 11 6399 00 102 0 11 000 Warren, Michelle Packet delivery to students 73.08 Totals for 42869 73.08 42870 05/21/2020 190 E 33 6399 00 001 0 99 000 William V. Macgill & Co. COVID preparation for fall and replace stock used in spring 500.48 Totals for 42870 500.48 42871 05/27/2020 699 E 11 6395 00 041 0 11 P03 Amazon Capital Services Tech Materials For DJHS New Addition 839.30 42871 05/27/2020 699 E 11 6395 00 041 0 11 P03 Amazon Capital Services Tech Materials For DJHS New Addition 703.22 42871 05/27/2020 699 E 11 6395 00 041 0 11 P03 Amazon Capital Services Smart LED TVs For DJHS New Addition 3,149.93 42871 05/27/2020 699 E 11 6395 00 041 0 11 P03 Amazon Capital Services Phones For the New DJHS Addition 1,071.99 Totals for 42871 5,764.44 42872 05/27/2020 199 E 51 6259 08 804 0 99 000 AT&T Mobility 2019-2020: Cell Phone Service for M Cells for Main/Tech & 39.49 Admin and Kid Connection - May 2020 42872 05/27/2020 711 E 51 6259 08 101 0 99 000 AT&T Mobility 2019-2020: Cell Phone Service for M Cells for Main/Tech & 47.45 Admin and Kid Connection - May 2020 Totals for 42872 86.94 42873 05/27/2020 190 E 53 6399 00 831 0 99 000 B & H Photo & Electronics Corp. Streaming capture cards - COVID 2020 1,028.16 42873 05/27/2020 190 E 53 6399 00 831 0 99 000 B & H Photo & Electronics Corp. Streaming capture cards - COVID 2020 475.20 Totals for 42873 1,503.36 42874 05/27/2020 199 E 51 6319 00 101 0 99 000 Baker Distributing Modulating valves for HRU-2 and SPAC-1 1,507.82 Totals for 42874 1,507.82 42875 05/27/2020 865 L 10 2190 29 001 0 00 000 Cagle, Emma LST Scholarship 2018 350.00 Totals for 42875 350.00 42877 05/27/2020 699 E 11 6395 00 041 0 11 P03 CDW Government, Inc. Dell Networking For DJHS New Addition 782.73 42877 05/27/2020 195 E 11 6395 00 041 0 11 000 CDW Government, Inc. Projector for Jr High 1,393.68 42877 05/27/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. CREDIT MEMO: Classroom Chromebooks For Blue Hole Elementary -125.30 42877 05/27/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. Networking Equipment For Blue Hole Campus 11,529.00 42877 05/27/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. CREDIT MEMO: Networking Equipment For Blue Hole Campus -5,265.00 42877 05/27/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. CREDIT MEMO: Networking Equipment For Blue Hole Campus -5,265.00
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42877 05/27/2020 699 E 11 6395 00 102 0 11 P01 CDW Government, Inc. CREDIT MEMO: Networking Equipment For Blue Hole Campus -999.00 Totals for 42877 2,051.11 42878 05/27/2020 199 E 41 6499 00 701 0 99 000 Centex Recognition Graduation t-shrits 2,314.70 Totals for 42878 2,314.70 42879 05/27/2020 865 L 10 2190 78 101 0 00 000 Cerami, Heather Camp Champions Refund 170.00 Totals for 42879 170.00 42880 05/27/2020 865 L 10 2190 78 101 0 00 000 Cruz, Judith Camp Champions Refund 170.00 Totals for 42880 170.00 42881 05/27/2020 865 L 10 2190 78 101 0 00 000 Dubuisson, Andrea Camp Champions Refund 170.00 Totals for 42881 170.00 42882 05/27/2020 199 E 33 6411 00 041 0 99 000 Education Service Center, Region 20 registration home bound requirements 75.00 Totals for 42882 75.00 42883 05/27/2020 199 E 51 6249 00 041 0 99 000 Flo Rite Mechanical, LLC Cooling tower controller replacement for Jr High 3,302.76 Totals for 42883 3,302.76 42884 05/27/2020 199 E 51 6259 08 001 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 398.74 42884 05/27/2020 199 E 51 6259 08 041 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 316.92 42884 05/27/2020 199 E 51 6259 08 101 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 141.19 42884 05/27/2020 199 E 51 6259 08 102 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 158.02 42884 05/27/2020 199 E 51 6259 08 804 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 92.86 42884 05/27/2020 199 E 51 6259 08 805 0 99 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 138.94 42884 05/27/2020 199 E 51 6259 08 833 0 23 000 Frontier Communications, Inc. 2019-2020: Telephone Lines for Fire Alarms - May 2020 64.67 Totals for 42884 1,311.34 42885 05/27/2020 199 E 23 6499 00 001 0 99 000 Herff Jones, Inc. Diplomas (5) 46.62 42885 05/27/2020 199 E 11 6268 00 001 0 11 GRE Herff Jones, Inc. diplomas (174) 1,170.03 42885 05/27/2020 199 E 11 6268 00 001 0 11 GRE Herff Jones, Inc. diploma covers 960.63 Totals for 42885 2,177.28 42886 05/27/2020 199 E 51 6319 00 001 0 99 000 Johnstone Supply Fan Blade for Gold Hall 82.20 42886 05/27/2020 199 E 51 6319 00 101 0 99 000 Johnstone Supply Refrigerant for J Well 250.00 Totals for 42886 332.20
NUMBER DATE NUMBER VENDOR DESCRIPTION AMOUNT 42887 05/27/2020 865 L 10 2190 66 102 0 00 000 Kerr Katering Cake for retirees 65.00 Totals for 42887 65.00 42888 05/27/2020 199 E 34 6319 00 805 0 23 000 Kyrish Truck Centers of Austin Bus 11 Repair 3,028.95 Totals for 42888 3,028.95 42889 05/27/2020 711 E 61 6399 00 102 0 99 000 Martinez, Josefina Mileage 49.88 42889 05/27/2020 711 E 61 6399 00 102 0 99 000 Martinez, Josefina Mileage 24.95 42889 05/27/2020 711 E 61 6399 00 102 0 99 000 Martinez, Josefina Mileage 15.07 Totals for 42889 89.90 42890 05/27/2020 190 E 11 6399 00 833 0 23 000 Matera Paper Co., Inc. Supplies for Sped Dept 112.32 42890 05/27/2020 190 E 11 6399 00 833 0 23 000 Matera Paper Co., Inc. Supplies for Sped Dept 24.80 Totals for 42890 137.12 42891 05/27/2020 199 E 36 6399 00 001 0 99 NHS NASSP/NHS/NJHS affliation 385.00 Totals for 42891 385.00 42892 05/27/2020 199 E 51 6499 00 830 0 99 000 Ready Refresh OPEN PO for Maintenance Department Drinking Water - May 71.88 2020 Totals for 42892 71.88 42893 05/27/2020 865 L 10 2190 00 102 0 00 000 Richardson, Dara Staff development 16.41 Totals for 42893 16.41 42894 05/27/2020 865 L 10 2190 78 101 0 00 000 Sallaberry, Nancy Camp Champions Refund 170.00 Totals for 42894 170.00 42895 05/27/2020 865 L 10 2190 78 101 0 00 000 Shay, Melissa Camp Champions Refund 170.00 Totals for 42895 170.00 42896 05/27/2020 865 L 10 2190 78 101 0 00 000 Sheffield, Chris Camp Champions Refund 170.00 Totals for 42896 170.00 42897 05/27/2020 199 E 41 6399 00 750 0 99 000 Staples Business Advantage Retention Storage Boxes 40.07 Totals for 42897 40.07 42898 05/27/2020 199 E 23 6399 00 001 0 99 000 Texas State University - Print Serv Letterhead 99.93 42898 05/27/2020 199 E 23 6399 00 001 0 99 000 Texas State University - Print Serv envelopes 85.35
