Wimberley ISD - Combined Check Registers

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

From the Check Register’s on WISD Board Book

Total: $13,550

2017
October 2017
32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th
Grade and JV Games verses 83.34 Fredericksburg 9/28/17; Football Standby for 8th Grade and
Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne
10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football
Standby for Varsity Game vs Bandera 10/13/17; Football 3frdtl01.p WIMBERLEY ISD 9:24 AM
12/11/17 05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17)
PAGE: 7 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR
DESCRIPTION AMOUNT Standby for 8th Grade and JV games vs Llano 10/19/17 32292
11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS Football Standby for 8th Grade
and JV Games verses 166.66 Fredericksburg 9/28/17; Football Standby for 8th Grade and
Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne
10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football
Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games
vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS
Football Standby for 8th Grade and JV Games verses 75.00 Fredericksburg 9/28/17; Football
Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for
Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs
Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby
for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91
DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 150.00
Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle &
Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th
Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs
Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292
11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade
and JV Games verses 175.00 Fredericksburg 9/28/17; Football Standby for 8th Grade and
Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne
10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football
Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games
vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS
Football Standby for 8th Grade and JV Games verses 83.34 Fredericksburg 9/28/17; Football
Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for
Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs
Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby
for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91
DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 166.66
Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle &
Boerne 10/5/17; Football Standby 3frdtl01.p WIMBERLEY ISD 9:24 AM 12/11/17
05.17.10.00.00-010084 Vendor Check History Report (Dates: 11/01/17 - 11/30/17) PAGE: 8
CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION
AMOUNT for Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen
Games vs Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football
Standby for 8th Grade and JV games vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM
001 0 91 DCO Wimberley EMS Football Standby for 8th Grade and JV Games verses 150.00
Fredericksburg 9/28/17; Football Standby for 8th Grade and Freshman Games vs Lytle &
Boerne 10/5/17; Football Standby for Varsity Game vs Boerne 10/6/17; Football Standby for 7th
Grade and Freshmen Games vs Bandera 10/12/17; Football Standby for Varsity Game vs
Bandera 10/13/17; Football Standby for 8th Grade and JV games vs Llano 10/19/17 32292
11/02/2017 161 E 36 6299 EM 001 0 91 DCO Wimberley EMS Football Standby for 8th Grade
and JV Games verses 66.66 Fredericksburg 9/28/17; Football Standby for 8th Grade and
Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for Varsity Game vs Boerne
10/6/17; Football Standby for 7th Grade and Freshmen Games vs Bandera 10/12/17; Football
Standby for Varsity Game vs Bandera 10/13/17; Football Standby for 8th Grade and JV games
vs Llano 10/19/17 32292 11/02/2017 161 E 36 6299 EM 041 0 91 DCO Wimberley EMS
Football Standby for 8th Grade and JV Games verses 133.34 Fredericksburg 9/28/17; Football
Standby for 8th Grade and Freshman Games vs Lytle & Boerne 10/5/17; Football Standby for
Varsity Game vs Boerne 10/6/17; Football Standby for 7th Grade and Freshmen Games vs
Bandera 10/12/17; Football Standby for Varsity Game vs Bandera 10/13/17; Football Standby
for 8th Grade and JV games vs Llano 10/19/17
Totals for 32292
● 1,250.00
September 2017
31658 09/22/2017 161 E 36 6299 EM 999 0 91 DCO Wimberley EMS EMS Standby for Varsity
Football vs Giddings on 09/08/2017 150.00
● Totals for 31658 150.00

2016- President of the Board


December 2016
28464 12/01/2016 161 A 00 1243 SD 000 0 00 000 Wimberley EMS EMS Standby for Hosted
Football Playoff Game between 150.00 Thorndale and Junction 11/10/16 28464 12/01/2016 161
E 36 6299 00 999 0 91 EMS Wimberley EMS Provide EMS Standby for Football Games on
10/6/16, 150.00 10/13/16, 10/14/16, 10/20/16, 11/3/16, 11/4/16 28464 12/01/2016 161 E 36
6299 00 999 0 91 EMS Wimberley EMS Provide EMS Standby for Football Games on 10/6/16,
225.00 10/13/16, 10/14/16, 10/20/16, 11/3/16, 11/4/16 28464 12/01/2016 161 E 36 6299 00 999
0 91 EMS Wimberley EMS Provide EMS Standby for Football Games on 10/6/16, 175.00
10/13/16, 10/14/16, 10/20/16, 11/3/16, 11/4/16 28464 12/01/2016 161 E 36 6299 00 999 0 91
EMS Wimberley EMS Provide EMS Standby for Football Games on 10/6/16, 250.00 10/13/16,
10/14/16, 10/20/16, 11/3/16, 11/4/16 28464 12/01/2016 161 E 36 6299 00 999 0 91 EMS
Wimberley EMS Provide EMS Standby for Football Games on 10/6/16, 250.00 10/13/16,
10/14/16, 10/20/16, 11/3/16, 11/4/16 28464 12/01/2016 161 E 36 6299 00 999 0 91 EMS
Wimberley EMS Provide EMS Standby for Football Games on 10/6/16, 150.00 10/13/16,
10/14/16, 10/20/16, 11/3/16, 11/4/16
● Totals for 28464 1,350.00

October 2016
27614 10/06/2016 161 E 36 6299 00 999 0 91 EMS Wimberley EMS Football Standby for 7
Games at Texan Stadium from 9/1/16 225.00 to 9/29/16 27614 10/06/2016 161 E 36 6299 00
999 0 91 EMS Wimberley EMS Football Standby for 7 Games at Texan Stadium from 9/1/16
275.00 to 9/29/16 27614 10/06/2016 161 E 36 6299 00 999 0 91 EMS Wimberley EMS Football
Standby for 7 Games at Texan Stadium from 9/1/16 275.00 to 9/29/16 27614 10/06/2016 161 E
36 6299 00 999 0 91 EMS Wimberley EMS Football Standby for 7 Games at Texan Stadium
from 9/1/16 175.00 to 9/29/16 27614 10/06/2016 161 E 36 6299 00 999 0 91 EMS Wimberley
EMS Football Standby for 7 Games at Texan Stadium from 9/1/16 200.00 to 9/29/16 27614
10/06/2016 161 E 36 6299 00 999 0 91 EMS Wimberley EMS Football Standby for 7 Games at
Texan Stadium from 9/1/16 150.00 to 9/29/16 27614 10/06/2016 161 E 36 6299 00 999 0 91
EMS Wimberley EMS Football Standby for 7 Games at Texan Stadium from 9/1/16 225.00 to
9/29/16
Totals for 27614
● 1,525.00

2015- President of the Board


October 2015
23149 10/08/2015 Wimberley EMS Football Standby - LaVernia 9th grade & JV
(PO#16116000006) 250.00 23149 10/08/2015 Wimberley EMS Football Standby - Giddings -
Varsity (PO#16116000006) 200.00 23149 10/08/2015 Wimberley EMS Football Standby -
Somerset - 7th grade (PO#16116000006) 150.00 23149 10/08/2015 Wimberley EMS Football
Standby - Canyon Lake 8th grade and JV 225.00 (PO#16116000006)
Totals for 23149
● 825.00

November 2015
23149 10/08/2015 Wimberley EMS Football Standby - LaVernia 9th grade & JV
(PO#16116000006) 250.00 23149 10/08/2015 Wimberley EMS Football Standby - Giddings -
Varsity (PO#16116000006) 200.00 23149 10/08/2015 Wimberley EMS Football Standby -
Somerset - 7th grade (PO#16116000006) 150.00 23149 10/08/2015 Wimberley EMS Football
Standby - Canyon Lake 8th grade and JV 225.00 (PO#16116000006)
Totals for 23149
● 825.00

2014- President of the Board


November 2014
19824 11/20/2014 Wimberley EMS 0.00
Totals for 19824 0.00
19825 11/20/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley Varsity VS Canyon Lake on 175.00
9/19/14.
19825 11/20/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley 8th & 9th Grades VS Canyon 200.00
Lake on 9/18/14.
19825 11/20/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley Varsity VS Llano on 10/10/14. 175.00
19825 11/20/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley 7th & 8th Grades VS LaVernia 275.00
on 9/25/14.
19825 11/20/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley 7th & 9th Grades VS Llano on 225.00
10/9/14.
Totals for 19825
● 1,050.00

October 2014
19459 10/24/2014 Wimberley EMS 0.00 Totals for 19459 0.00 19460 10/24/2014 161 E 36
6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley Varsity VS Somerset on
100.00 9/12/14. 19460 10/24/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football
Standby - Wimberley 7th Grade & JV VS Somerset. 200.00 19460 10/24/2014 161 E 36 6299
00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 9th Grade & JV VS Giddings on
225.00 9/4/14. 19460 10/24/2014 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football
Standby - Wimberley Varsity VS LaVernia on 150.00 8/29/14.
Totals for 19460
● 675.00

2013- President of the Board


December 2013
12/12/2013 161 E 36 6299 00 999 0 91 000
Wimberley EMS Football Standby - Wimberley Varsity VS LaVernia Playoff 175.00 Game on
11/15/13. 16332 12/12/2013 161 E 36 6299 00 999 0 91 000
Wimberley EMS Football Standby - Wimberley JV & 8th Grade VS Boerne on 275.00 11/7/13.
16332 12/12/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley JV & 8th Grade VS Canyon Lake 275.00 on 10/24/13.
Totals for 16332
● 725.00

November 2013
16073 11/21/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley 7th & 8th Grade VS Navarro on 275.00 10/17/13. 16073 11/21/2013 161 E 36 6299
00 999 0 91 000 Wimberley EMS Football Standby - Wimberley Varsity VS Navarro on 200.00
10/18/13. 16073 11/21/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby
- Wimberley Varsity VS Frederisksburg on 200.00 10/24/13.
Totals for 16073
● 675.00

October 2013
15421 10/10/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby -
Wimberley Varsity VS LaVernia on 200.00 9/20/13. 15421 10/10/2013 161 E 36 6299 00 999 0
91 000 Wimberley EMS Football Standby - Wimberley 9th Grade & JV VS Dripping 225.00
Springs on 9/12/13. 15421 10/10/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS
Football Standby - Wimberley 7th & 9th Grades VS LaVernia 300.00 on 9/19/13. 15421
10/10/2013 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 9th
Grade & JV VS Giddings on 225.00 9/5/13. 15421 10/10/2013 161 E 36 6299 00 999 0 91 000
Wimberley EMS Football Standby - Wimberley Varsity VS Llano on 8/30/13. 200.00
Totals for 15421
● 1,150.00

2012
December 2012
12169 12/13/2012 161 R 00 5743 A7 000 0 00 000 Wimberley EMS Football Standby - Playoff
Game Hosted by Wimberley ISD. 150.00 Blanco VS Karnes City on 11/23/12. 12169
12/13/2012 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 7th
& 9th Grade VS Boerne on 275.00 11/8/12. 3frdtl01.p WIMBERLEY ISD 8:26 AM 01/21/13
05.12.10.00.00-10.2-010073 Vendor Check History Report (Dates: 12/01/12 - 12/31/12) PAGE:
22 CHECK CHECK ACCOUNT INVOICE NUMBER DATE NUMBER VENDOR DESCRIPTION
AMOUNT 12169 12/13/2012 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby
- Wimberley 8th Grade & JV VS 300.00 Fredericksburg on 11/1/12.
Totals for 12169
● 725.00

Nov. 2012:
11546 11/01/2012 Wimberley EMS 0.00 Totals for 11546 0.00 11547 11/01/2012 161 E 36
6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 8th Grade& JV VS Liberty
Hill 300.00 on 9/27/12. 11547 11/01/2012 161 E 36 6299 00 999 0 91 000 Wimberley EMS
Football Standby - Wimberley 7th Grade VS Dripping Springs 125.00 on 9/13/12. 11547
11/01/2012 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 8th
Grade & JVVS LaVernia on 275.00 9/20/12. 11547 11/01/2012 161 E 36 6299 00 999 0 91 000
Wimberley EMS Football Standby - Wimberley 9th Grade VS Llano on 8/30/12. 225.00
Totals for 11547
● 925.00

2011
December 2011
8324 12/15/2011 Wimberley EMS 0.00 Totals for 8324 0.00 8325 12/15/2011 161 E 36 6299 00
999 0 91 000 Wimberley EMS Football Standby - Wimberley 7th & 9th Grade VS Boerne on
250.00 11/3/11. 8325 12/15/2011 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football
Standby - Wimberley Varsity VS Boerne on 11/4/11. 175.00 8325 12/15/2011 161 R 00 5743 A7
000 0 00 000 Wimberley EMS Football Standby - Wimberley Hosted Playoff. Burton VS 200.00
D'Hanis on 11/19/11. 8325 12/15/2011 161 E 36 6299 00 999 0 91 000 Wimberley EMS
Football Standby - Wimberley Varsity VS Fredericksburg on 175.00 10/21/11. 8325 12/15/2011
161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby - Wimberley 8th Grade & JV
VS Navarro on 250.00 10/27/11.
Totals for 8325
● 1,050.00

2010
December 2010
4075 12/01/2010 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football Standby :
Wimberley 8th & 9th Grade VS Navarro on 225.00 10/28/10. 4075 12/01/2010 161 E 36 6299
00 999 0 91 000 Wimberley EMS Football Standby : Wimberley Varsity VS Navarro on
10/29/10. 175.00 4075 12/01/2010 161 E 36 6299 00 999 0 91 000 Wimberley EMS Football
Standby : Wimberley 7th Grade & JV VS Navarro on 250.00 11/4/10.
Totals for 4075
● 650.00

You might also like