Post on 17-May-2023
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 1
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
140863 09/01/2017 CUMMINS, JERRY JR. 850.00 JV VOLLEYBALL MEALS LAMESA TOURN 9-1/2-17 FOR MINDI BREDEMEYER
140864 09/01/2017 CUMMINS, JERRY JR. 450.00 9TH VOLLEYBALL MEALS / LAMESA TOURN 9-2-17 COACH JERRY CUMMINS
140866 09/01/2017 LAMESA INDEPENDENT SCHOOL 100.00 ENTRY FEE FOR 9TH AND JV VOLLEYBALL TEAMS LAMESA TOURN SEPT 1-2
2 TEAMS @ 100 EACH / CUMMINS MAKE CHECK TO : LAMESA HIGH
SCHOOL - ATTN: cOACH ELIFIDA WILLIAMS
LAMESA INDEPENDENT SCHOOL 100.00 ENTRY FEE FOR 9TH AND JV VOLLEYBALL TEAMS LAMESA TOURN SEPT 1-2
2 TEAMS @ 100 EACH / BREDEMEYER MAKE CHECK TO : LAMESA HIGH
SCHOOL - ATTN: cOACH ELIFIDA WILLIAMS
140867 09/01/2017 MEYER, SHEROKE 288.00 HS TENNIS @ LUBBOCK MEALS FOR COACH SHEROKE MEYER 9-5-17
140868 09/05/2017 SISD-PAYROLL ACCOUNT 35,627.28 TRS MATCHING - AUGUST 2017
140869 09/05/2017 BLAND, EDWARD 116.50 Travel to TACS San Antonio Conference for Dr. Bland September 9
- 12, 2017 / MEALS
09/07/2017 BLAND, EDWARD -116.50 Travel to TACS San Antonio Conference for Dr. Bland September 9
- 12, 2017 / MEALS
140870 09/05/2017 BREDEMEYER, MINDI 400.00 VB VOLLEYBALL TRAVEL TO BRECKENRIDGE 9-9-17 / MINDI BREDEMEYER
140871 09/05/2017 CAMPBELL, ROBERT (BOB) 228.00 CROSS COUNTRY MEALS FOR 9-9-17 @ HAMLIN FOR BOB CAMPBELL
140872 09/05/2017 HAMLIN, COBY 360.00 HS TENNIS TRAVEL TO LUBBOCK 9-9-17 / COBY HAMLIM
140874 09/05/2017 HAMLIN INDEPENDENT SCHOOL 250.00 ENTRY FEE FOR CROSS COUNTRY MEET @ HAMILIN 9-9-17 MAKE CHECK
TO: HAMLIN ATHLETICS CROSS COUNTRY
450 SOUTH WEST AVE F
hAMLIN, TX
79520
140875 09/05/2017 LARREA, YADIRA 382.41 09/10-11/17 / My Texas ACE Kick Off Event travel / AUSTIN
140876 09/05/2017 MONTOYA HERRERA, ANA 81.00 09/10-11/17 / My Texas ACE Kick Off Event-Travel / AUSTIN
140877 09/05/2017 SANDOVAL, ROLANDO 510.00 JV FOOTBALL TO MULESHOE/ LEE SCOTT / MULESHOE
140878 09/05/2017 SCOTT, LEE 300.00 9TH FOOTBALL TRAVEL TO MULESHOE 9-7-17 LEE SCOTT
140879 09/05/2017 TEXAS DECA 154.00 09/18-19/17 TCEC CONFERENCE / SAN ANTONIO / ENTRY FEE & LODGING
- LISA BUTLER
140880 09/06/2017 SISD-PAYROLL ACCOUNT 1,740.64 09-07-17 PAYROLL TRANSFER
140881 09/08/2017 AGILE SPORTS TECHNOLOGIES 3,899.00 Hudl RENEWAL FOR TECHNOLOGY FOOTBALL
140882 09/08/2017 COMDATA NETWORK INC 2,250.00 TASA/TASB CONVENTION REGISTRATION FEES
COMDATA NETWORK INC 521.64 COMDATA / FUEL CHARGES / XY793090417
COMDATA NETWORK INC 102.35 MEBANE / LA QUINITA - AGILE MINDS - MEBANE WORKING ON GETTING
REFUND
140883 09/08/2017 CTRMA PROCESSING 9.99 Toll Road Charges: B. Campbell to TX. Girls Coaches Association
CTRMA PROCESSING 9.20 Toll Road charges: S. Meyer to TGCA Clinic
140884 09/08/2017 LUNNEY, MICHAEL 600.00 Leadership Camp Instruction
140885 09/08/2017 SCURRY COUNTY APPRAISAL D 115,943.14 4th QUARTER PAYMENT FOR 2017
140886 09/08/2017 SNYDER ROTARY CLUB 600.00 2017-2018 Membership for Jerry Russell
SNYDER ROTARY CLUB 600.00 2017-2018 Membership for Rachael McClain
140887 09/08/2017 SUDDENLINK 53.20 SUDDENLINK 08-24-17
SUDDENLINK 108.81 SUDDENLINK 08-21-17
140888 09/08/2017 TASB 289.68 TASB Localized Update
TASB 950.00 Policy On Line - Annual Support/Maintenance: Billing Cycle
9/1/2017-8/31/2018
TASB 900.00 Policy Service Membership: Renewal 9/1/2017-8/31/2018
140889 09/08/2017 TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL
TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL
TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL
140890 09/08/2017 TEXAS ASSOCIATION OF MID 400.00 2017-2018 Membership
140891 09/08/2017 TEXAS ASSOCIATION OF COMM 625.00 2017-2018 INSTITUTIONAL MEMBERSHIP
140892 09/08/2017 TEXAS SCHOOL COALITION 3,000.00 2017-2018 Annual Membership
140893 09/08/2017 TEXAS DEPARTMENT OF PUBLI 27.00 Criminal History Check Services July 2017
140894 09/08/2017 WALMART 278.87 Clothing for 3 homeless students.
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 2
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
140895 09/08/2017 WYLIE ISD 6,000.00 District 5-AAAA; Fees
140896 09/12/2017 BRICKEN, CHERYL 1,020.44 Special Education - Cheryl Bricken T-TESS Training / meals /
registrartion reimbursement / hotel
140897 09/12/2017 BUTLER, LISA 50.00 09/18-19/17 TCEC CONFERENCE / SAN ANTONIO / MEALS
140898 09/12/2017 CITY OF SNYDER - WATER 115.00 CITY OF SNYDER - SANITATION 09-08-17
140899 09/12/2017 DALLAS, DEREK 960.00 JH football travel to Seminole 9-14-17 / Derek Dallas
140900 09/12/2017 GONZALEZ, BIANCA 520.00 JH VOLLEYBALL TOURN @ LAMESA 9-16-17 MEALS
GONZALEZ, BIANCA 510.00 TRAVEL MEALS FOR JH VOLLEYBALL TO BIG SPRING 9-18-17
140901 09/12/2017 HAMLIN, COBY 300.00 HS TENNIS TRAVEL TO SWEETWATER 9-21-17 / HAMLIN
140902 09/12/2017 LAMESA INDEPENDENT SCHOOL 150.00 Entry Fee for Lamesa Tourn JH volleyball 9-16-17
140903 09/12/2017 LAMESA INDEPENDENT SCHOOL 196.00 09/01-02/17 JV VOLLEYBALL TOURNAMENT / LAMESA / MEALS CHARGED AT
CONCESSION STAND
140904 09/12/2017 MCCURDY, JEREMIAH 948.00 Band - 9/15/17 - Travel to Seminole Football Game
140905 09/12/2017 MEYER, SHEROKE 310.00 09-12-17 JH TENNIS TRAVEL TO SWEETWATER / COACH MEYER
140906 09/12/2017 REGION 17 EDUCATION SERVI 1,750.00 Lead4Ward Training - HS ELA Teachers Region 17 ESC
140907 09/12/2017 ROTAN INDEPENDENT SCHOOL 300.00 CROSS COUNTRY ENTRY FEE FOR ROTAN / 9-20-17 / CAMPBELL
140908 09/12/2017 SANDOVAL, ROLANDO 670.00 VARSITY FOOTBALL MEALS TO SEMINOLE 9-15-17 / R. SANDOVAL
140909 09/12/2017 SCRIPPS NATIONAL SPELLING 158.50 SPELLING BEE ENROLLMENT
140910 09/12/2017 SNYDER ISD TECHNOLOGY 55.00 Laptop fee for a homeless student
140911 09/12/2017 SUDDENLINK 150.50 SUDDENLINK 09-03-17
140912 09/12/2017 VERIZON WIRELESS 287.06 Verizon Wireless Acct #223487984-00001
140913 09/12/2017 WESTERN TEXAS COLLEGE 250.00 CROSS COUNTRY ENTRY FEE @ SNYDER / CAMPBELL 9-16-17
140914 09/13/2017 CRANE, ANDREA 176.22 Special Education to Andrea Crane for 'Take Flight Training'
September 16-17, 2017./ MEALS = $73.50 / LODGING = $102.72
140915 09/13/2017 JAMES PHILLIPS WILLIAMS M 2,450.00 Special Education Dyslexia Training - Andrea Crane in San Angelo
Sept 9 - Dec 3 + 3 dates.
140916 09/13/2017 SISD-PAYROLL ACCOUNT 1,415,132.45 09-15-17 PAYROLL TRANSFER
140917 09/19/2017 BLAND, EDWARD 322.52 Travel to TACS San Antonio Conference for Dr. Bland September 9
- 12, 2017 / MILEAGE REIMBURSEMENT
140918 09/19/2017 BREDEMEYER, MINDI 400.00 MEALS TO HAWLEY / HS VOLLEYBALL 9-26-17
140919 09/19/2017 CAMPBELL, ROBERT (BOB) 200.00 CROSS COUNTRY TRAVEL TO LUBBOCK / 9-23-17 CAMPBELL
140920 09/19/2017 CRANE, ANDREA 174.57 Special Education Andrea Crane Reimburse 'Take Flight Training'
Sept 9, 2017- Dec 3, 2017 + 3 dates TBD. / reimbursement for
meals & hotel
140921 09/19/2017 CTN EDUCATIONAL SERVICES, 100.00 CEU - Tony Daves CTN Applicator's license CEU
140922 09/19/2017 GONZALEZ, BIANCA 510.00 JH VOLLEYBALL TO MIDLAND 9-28-17 / GONZALES
140923 09/19/2017 HAMLIN, COBY 100.00 TRAVEL TO SWEETWATER /JV TENNIS / HAMLIN 9-26-17
09/28/2017 HAMLIN, COBY -100.00 TRAVEL TO SWEETWATER /JV TENNIS / HAMLIN 9-26-17
140924 09/19/2017 HOUSE, RAYMOND 70.00 Junior High Special Olympics Trip - Lunch
140925 09/19/2017 LUBBOCK I.S.D. 186.00 ENTRY FEE FOR CROSS COUNTRY TO LUBBOCK / 9-23-17 CAMPBELL
140926 09/19/2017 SANDOVAL, ROLANDO 510.00 JV FOOTBALL TRAVEL TO SWEETWATER 9-21-17 / SANDOVAL
140927 09/19/2017 SCOTT, LEE 350.00 9th travel to Sweetwater football / Scott
140928 09/19/2017 TASB, INC - ONSITE SERVIC 385.00 10/29-31/17 TASB ACADEMY / AUSTIN / ENTRY FEE CLAY CADE
140929 09/19/2017 TEXAS SKYWARD USERS GROUP 365.00 Texas Skyward user Group Conference - ENTRY FEE BRITTANY FLOYD /
TSUG17-092017-0877-0895
TEXAS SKYWARD USERS GROUP 365.00 10/08-11/17 TSUG SKYWARD CONFERENCE / FRISCO / ENTRY FEE - CLAY
CADE / TSUG17-092017-0983-1006
140930 09/19/2017 UIL MUSIC REGION 6 400.00 Registration Fees - Band - 10/23/17 - Pre UIL Marching Contest -
JEREMIAH MCCURDY
140931 09/19/2017 WYLIE HIGH SCHOOL 300.00 Entry Fees - Band - 10/16/17 - Travel to Abilene - Big Country
Marching Festival - JEREMIAH MCCURDY
140932 09/25/2017 APPLE INC. 1,482.00 Apple Quote #2204236498 MacBook Pro for Primary ACE Office use
140933 09/25/2017 ARAMARK 28,034.82 Food Service for August 2017
140934 09/25/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 08/10/17 thru 09/09/17
140935 09/25/2017 AT&T 3,165.17 SNYDER ISD ACCT #325-574-8600-022-8 / 09/11/17 - 10/10/17
140936 09/25/2017 BAWCUM, BRADLEY 40.00 09-01-17 FOOTBALL VS GREENWOOD / CLOCK
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 3
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
140936 09/25/2017 BAWCUM, BRADLEY 40.00 09-08-17 FOOTBALL VS MULESHOE / CLOCK
140937 09/25/2017 BIG COUNTRY SCHOOL ADMINI 300.00 District Membership 2017-2018
140938 09/25/2017 BIGGERS, FELSHA 30.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET TAKER
BIGGERS, FELSHA 35.00 09-08-17 FOOTBALL VS MULESHOE / TICKET SELLER
BIGGERS, FELSHA 45.00 09-16-17 VOLLEYBALL VS MONAHANS / CLOCK
140939 09/25/2017 BLACK WATCH SYSTEMS, LLC 35.00 JR. HIGH: ALARM MONITORING
BLACK WATCH SYSTEMS, LLC 6.40 FLYING LEAD TEMP SENSOR
140940 09/25/2017 BLUE STAR BUS SALES, LTD 100.61 Bus 105: mirror and arm assembly
BLUE STAR BUS SALES, LTD 105.00 Actual costs added to invoice#052907: T3RE Travel Bus REpair
Estimates - ST1
140941 09/25/2017 BRACKETT & ELLIS, A PROFE 907.50 Services rendered through August 25, 2017
140942 09/25/2017 BUTLER, DANNY 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW
BUTLER, DANNY 30.00 09-08-17 FOOTBALL VS MULESHOE / CHAIN CREW
140943 09/25/2017 CEARLEY, JO ANN 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER
CEARLEY, JO ANN 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER
140952 09/25/2017 CITY OF SNYDER - WATER 1,510.40 CITY OF SNYDER - SANITATION 09-25-17
CITY OF SNYDER - WATER 604.85 CITY OF SNYDER - SANITATION 09-25-17
CITY OF SNYDER - WATER 92.79 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 111.54 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 913.14 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 650.04 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 130.25 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 73.71 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 1,541.42 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 3,836.02 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 1,837.27 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 129.39 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 129.58 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 786.37 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 695.18 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 179.91 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 612.98 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 1,056.26 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 3,328.31 CITY OF SNYDER - WATER/SANITATION 09-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 153.66 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 0.00 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 09-18-17
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-18-17
140953 09/25/2017 DENNIS QUICK AUTO SERVICE 18.50 Flat
140954 09/25/2017 DIAMOND ENGRAVING 83.90 Desk Wedges, engraving on perpetual plaque tags
140955 09/25/2017 DIGITAL CUSTOMS 20.00 Decals
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 4
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
140955 09/25/2017 DIGITAL CUSTOMS 390.00 Logos
DIGITAL CUSTOMS 362.00 ACE table banner and yard signs
140956 09/25/2017 COGDELL MEMORIAL HOSPITAL 2,175.00 May, June, July, August athletic physicals
COGDELL MEMORIAL HOSPITAL 4,275.00 May, June, July, August athletic physicals
COGDELL MEMORIAL HOSPITAL 3,800.00 May, June, July, August athletic physicals
COGDELL MEMORIAL HOSPITAL 900.00 36 PHYSICALS @ $25.00 FOR SEPTEMBER 2017
140957 09/25/2017 DOYLE, WELLS 25.00 09-01-17 FOOTBALL VS GREENWOOD / CLOCK ASSISTANT
DOYLE, WELLS 25.00 09-08-17 FOOTBALL VS MULESHOE / SPOTTER
140958 09/25/2017 ESCOBEDO, ABEL 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW
ESCOBEDO, ABEL 30.00 09-08-17 FOOTBALL VS MULESHOE / CHAIN CREW
140959 09/25/2017 FEDERAL EXPRESS 53.76 Fed Ex deliveries for Supt. office
140960 09/25/2017 HAND, TERI 35.00 09-08-17 FOOTBALL VS MULESHOE / TICKET SELLER
HAND, TERI 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER
140961 09/25/2017 INDUSTRIAL HOSE & OILFIEL 706.46 pressure washer hose, nozzle, spray gun, royal rags
140962 09/25/2017 JBX CONSULTING 2,500.00 NETWORK CONSULTING
140963 09/25/2017 LRP PUBLICATIONS, INC 195.00 Special Education Supplies
140964 09/25/2017 LAKESHORE LEARNING MATERI 37.99 Best-Buy Jumbo Building Bricks for Primary Ace -Pre K Activity
140965 09/25/2017 MINDWORKS RESOURCES 7,580.00 Mindworks Quote#26116 Mindworks What on Earth? curriculum for
Intermediate ACE Program
MINDWORKS RESOURCES 1,095.00 Mindworks Quote # 26126 Mindworks Curriculum for Jr. High ACE
Program
140967 09/25/2017 OFFICE DEPOT, INC. 79.99 DAEP supplies
OFFICE DEPOT, INC. 10.91 DAEP supplies
OFFICE DEPOT, INC. 155.76 DAEP supplies
OFFICE DEPOT, INC. 87.90 DAEP supplies
OFFICE DEPOT, INC. 155.60 DAEP supplies
OFFICE DEPOT, INC. 53.94 office supplies athletics
OFFICE DEPOT, INC. 112.38 office supplies athletics
OFFICE DEPOT, INC. 48.33 office supplies athletics
140968 09/25/2017 THE COLLEGE BOARD - PSAT/ 630.00 PSAT 10 & PSAT 8 & 9 Testing; Spring 2017
THE COLLEGE BOARD - PSAT/ 316.00 PSAT 10 & PSAT 8 & 9 Testing; Spring 2017
140969 09/25/2017 RACE, VON DALE 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER
140970 09/25/2017 REEVES, JOSHUA 105.00 09-01-17 FOOTBALL VS GREENWOOD / SECURITY
REEVES, JOSHUA 105.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY
REEVES, JOSHUA 145.25 09-14-17 SNYDER JV VS SEMINOLE / SECURITY
140971 09/25/2017 SAMUEL FRENCH, INC 130.90 BOOK FOR DRAMA
140972 09/25/2017 SCRIPPS NATIONAL SPELLING 158.50 STUDY LISTS AND MATERIALS OUTLINE
140973 09/25/2017 SNYDER CHAMBER OF COMMERC 100.00 Annual membership fee
140974 09/25/2017 SNYDER FARM & RANCH SUPP 96.00 Grounds Supplies - Blue Dye
140976 09/25/2017 TEPSA 384.00 TEPSA, 2017-2018 MEMBERSHIP ENROLLMENT FOR COMPREHENSIVE FOR
JERRY RUSSELL
TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: Canita Rhodes Katy
Cade Courtney Boyd
TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: KATY CADE Katy Cade
Courtney Boyd
TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: COURTNEY BOYD Katy
Cade Courtney Boyd
140977 09/25/2017 TEXAS STATE LIBRARY & ARC 708.25 LIBRARY ARCHIVE TQ18-685
140978 09/25/2017 TEXAS HIGH SCHOOL COACHES 55.00 MEMBERSHIP FOR THSCA - DAVY SALAZAR
140979 09/25/2017 TEXAS DEPARTMENT OF PUBLI 109.00 DPS Clearinghouse and CCH Search August 2017
140980 09/25/2017 TXU ENERGY 54.48 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #054177113496
TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave
TXU ENERGY 217.54 ACCT #100049202071 / INV #054951987477
140981 09/25/2017 WADLEIGH LOCK & KEY 45.80 Maintenance Supplies - Key cuts for tool box
140986 09/25/2017 WALMART 89.43 Supplies for Jr. High ACE Cook-A-Ton Activity
WALMART 398.73 Science Supplies
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 5
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
140986 09/25/2017 WALMART 206.38 Supplies for Primary ACE Program
WALMART 83.43 Supplies for Intermediate ACE- Everyday I'm Calculatin class
WALMART 103.25 Supplies for Intermediate ACE -Recycle Me Class
WALMART 151.92 Snacks for Intermediate Ace- Family Night
WALMART 246.97 Clothing for 2 homeless student
WALMART 260.69 Supplies for Intermediate ACE Mindworks Activities
WALMART 170.65 Supplies for Intermediate ACE Mindworks Activities
WALMART 201.18 Snacks for Primary ACE Program
WALMART 98.26 Snacks for Intermediate ACE Program
WALMART 299.52 Office Supplies for Jr. High ACE Program
WALMART 200.25 Supplies for Stanfield FRC classrooms
WALMART 204.84 Speical Education Classroom/Office Supplies
WALMART 294.45 Clothing for three Migrant students
WALMART 22.30 Supplies for ACE Family Night
WALMART 176.83 Supplies for ACE Family Night
WALMART 94.49 Supplies for ACE Family Night
WALMART 15.88 SUPPLIES FOR DATA WALL
WALMART 21.56 SUPPLIES FOR DATA WALL
WALMART 84.14 SUPPLIES FOR SCIENCE
WALMART 373.14 Snacks for Primary ACE September Family Night
140987 09/25/2017 WRITE BRAIN, LLC 3,116.00 See attached quote Write Brain curriculum for Intermediate ACE
Program
140992 09/25/2017 XEROX CORPORATION -186.60 CANCELLATION INVOICE: MX4-328722
XEROX CORPORATION -203.43 CANCELLATION INVOICE: MX4-328921
XEROX CORPORATION -438.52 CANCELLATION INVOICE: EX9-015234
XEROX CORPORATION -209.43 CANCELLATION INVOICE: MX4-133073 & EX9-015233
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-133073 & EX9-015233
XEROX CORPORATION 438.52 Cancellation invoice# for Ser.#EX9-015214
XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921,
MX4-328920, MX4-328722, MX4-132612
XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921,
MX4-328920, MX4-328722, MX4-132612
XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921,
MX4-328920, MX4-328722, MX4-132612
XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921,
MX4-328920, MX4-328722, MX4-132612
XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921,
MX4-328920, MX4-328722, MX4-132612
140993 09/25/2017 ZULUDESK 2,750.00 ZULU DESK 1 YEAR SUBSCRIPTION 08/22/17 - 08/22/18
140994 09/26/2017 ANDERSON, RONNIE 206.50 October 5-8,2017 TASA/TASB Convention- Dallas
140995 09/26/2017 ATMOS ENERGY 50.90 ATMOS ENERGY - NATURAL GAS 09-21-17
ATMOS ENERGY 48.82 ATMOS ENERGY - NATURAL GAS 09-21-17
140996 09/26/2017 BAWCUM, CANDACE 654.67 Restorative Discipline for Candace Bawcum - REIMBURSEMENT FOR
MEALS $97.33 / LODGING 461.34 / PARKING 96.00
140997 09/26/2017 BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO WYLIE 9-29-17 / BREDEMEYER
140998 09/26/2017 CAMPBELL, ROBERT (BOB) 286.68 HOTEL FOR CROSS COUNTRY MEET ROUND ROCK/ 9-29-17 / CAMPBELL
CAMPBELL, ROBERT (BOB) 176.00 MEALS FOR CROSS COUNTRY TO ROUND ROCK/ 9-29-17 / CAMPBELL
10/02/2017 CAMPBELL, ROBERT (BOB) -286.68 HOTEL FOR CROSS COUNTRY MEET ROUND ROCK/ 9-29-17 / CAMPBELL
CAMPBELL, ROBERT (BOB) -176.00 MEALS FOR CROSS COUNTRY TO ROUND ROCK/ 9-29-17 / CAMPBELL
140999 09/26/2017 COLLIER, LAUREN 206.50 October 5-8,2017 TASA/TASB Convention- Dallas
10/02/2017 COLLIER, LAUREN -206.50 October 5-8,2017 TASA/TASB Convention- Dallas
141000 09/26/2017 DALLAS, DEREK 960.00 Travel JH Football to Levelland / Dallas
141001 09/26/2017 HUDSON ENERGY SERVICES, L 8,470.12 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE
#S1709180003-00010
141002 09/26/2017 MAXWELL, MICHELLE 90.28 Michelle Maxwell restorative discipline training Austin, TX
141003 09/26/2017 MCNEIL HIGH SCHOOL TRACK 100.00 ENTRY FEE FOR CROSS COUNTRY / ROUND ROCK / CAMPBELL
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141003 10/02/2017 MCNEIL HIGH SCHOOL TRACK -100.00 ENTRY FEE FOR CROSS COUNTRY / ROUND ROCK / CAMPBELL
141004 09/26/2017 NEFF, DOUG 206.50 October 5-8,2017 TASA/TASB Convention- Dallas
141005 09/26/2017 RAMON, RALPH 206.50 October 5-8,2017 TASA/TASB Convention- Dallas / MEALS
141006 09/26/2017 RICHARDSON, CARRIE 206.50 October 5-8,2017 TASA/TASB Convention- Dallas / MEALS
141007 09/26/2017 ROBERTSON, CRAIG 100.00 Choir Meals - Odessa Permian High School - All Region Choir
Auditions - 9/30/17
141008 09/26/2017 SAMUEL FRENCH, INC 75.00 PLAY AGREEMENT FOR THEATER ARTS
141009 09/26/2017 SANDOVAL, ROLANDO 670.00 TRAVEL TO LEVELLAND VARSITY FOOTBALL 9-29-17 / SANDOVAL
141010 09/26/2017 SCRIPPS NATIONAL SPELLING 158.50 SPELLING BEE ENROLLMENT
141011 09/26/2017 SUDDENLINK 108.81 SUDDENLINK 09-21-17
141013 09/26/2017 TEXAS SKYWARD USERS GROUP 365.00 Skyward Registration Fees ( Mary Ann Leal)Training / INV #
TSGU17-092017-0932-0950
TEXAS SKYWARD USERS GROUP 395.00 Skyward User Group Training Registration Fees - TOSHA CALLAWAY /
INV # TSUG17-092017-1000-1023
TEXAS SKYWARD USERS GROUP 365.00 Yolanda Arellano to Frisco, Texas on 10/8/17 - 10/10/17 for TSUG
Conference / INV #TSUG17-092017-0982-1005
TEXAS SKYWARD USERS GROUP 365.00 10/08-11/17 SKYWARD TRAINING / FRISCO / ENTRY FEE BROOKE BARTON
/ INV # TSUG17-092017-0902-0920
141014 09/26/2017 TMEA REGION VI VOCAL DIVI 150.00 Choir Registration Fees - All Region Choir Auditions - Odessa
Permian High School - 9/30/17
141015 09/29/2017 ABILENE CHRISTIAN UNIVERS 5,000.00 Social Worker Student for High School Campus Melissa Kichura
141016 09/29/2017 ALPHA CARD 1,088.85 ink for badge printer at Primary campus
141017 09/29/2017 APPLE INC. 1,495.00 iPads for Pre-K
APPLE INC. 1,196.00 iPads for Pre-K
141019 09/29/2017 ATMOS ENERGY 78.65 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 48.82 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 299.24 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 143.86 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 75.18 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 159.12 ATMOS ENERGY - NATURAL GAS 09-25-17
ATMOS ENERGY 315.97 ATMOS ENERGY - NATURAL GAS 09-25-17
141020 09/29/2017 BLUE STAR BUS SALES, LTD 708.00 mirror and paint for bus 105
141021 09/29/2017 BOUND TO STAY BOUND BOOKS 762.54 reading materials
141022 09/29/2017 BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO BROWNWOOD / 10-3-17 / BREDEMEYER
10/10/2017 BREDEMEYER, MINDI -400.00 TRAVEL FOR HS VOLLEYBALL TO BROWNWOOD / 10-3-17 / BREDEMEYER
141023 09/29/2017 DALLAS, DEREK 480.00 TRAVEL TO SAN ANGELO JH FOOTBALL / 10-3-17 / DALLAS
141024 09/29/2017 DIGITAL CUSTOMS 50.00 signs for Leadership Cafe and Leader Store
141025 09/29/2017 DK DANIEL SERVICES C/O AF 3,258.20 Cancellation Payment for Alarm Monitoring ACCT #1120-112
141026 09/29/2017 DRAMATIC PUBLISHING 133.93 THEATER ARTS SCRIPTS
141027 09/29/2017 GONZALEZ, BIANCA 510.00 JH VOLLEYBALL TRAVEL TO SWEETWATER 10-2-17/ GONZALES
141028 09/29/2017 HEXCO, INC. 58.10 Hexco- UIL Spelling Materials
141029 09/29/2017 JUNIOR LIBRARY GUILD 908.20 Junior Library Guild Quote - HS Library
141030 09/29/2017 LEAD4WARD, LLC 11,268.00 Instructional Resources - PLC Teams for District
141031 09/29/2017 NIMCO 1,265.51 RED RIBBON WEEK PENCILS. POSTERS, AND ETC.
141032 09/29/2017 OFFICE DEPOT, INC. 56.94 Starlight Mints
141033 09/29/2017 PALOS SPORTS 55.60 Special Education Life Skills Supplies
141039 09/29/2017 RELIANT ENERGY DEPT 0954 3,239.09 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 11,821.55 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 8,084.72 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 1,778.29 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 3,971.69 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 714.76 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 555.62 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 624.29 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 253.67 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 617.18 RELIANT ENERGY CHARGES BILL DATE 09-19-17
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141039 09/29/2017 RELIANT ENERGY DEPT 0954 425.70 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 462.90 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 12.10 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 2,474.47 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 241.87 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 515.16 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 87.31 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 319.89 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 359.23 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 28.72 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 78.10 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 1,202.81 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 09-19-17
RELIANT ENERGY DEPT 0954 610.58 RELIANT ENERGY CHARGES BILL DATE 09-19-17
141040 09/29/2017 SUDDENLINK 53.19 SUDDENLINK 09-25-17
SUDDENLINK 0.00 SUDDENLINK 09-25-17
141041 09/29/2017 TIGER'S LAIR 50.00 2018 Yearbook for Library
141044 09/29/2017 WALMART 46.13 Supplies for Jr High Ace Cook A Ton Activity
WALMART 219.20 Theatre supplies
WALMART 132.82 Water cooler for DAEP
WALMART 149.38 General Supplies for DAEP (tissue, baggies, batteries, hand
sanitizer, trash can, Clorox wipes, paper goods, etc.)
WALMART 158.92 Snacks for Jr. High ACE Program
WALMART 116.62 Supplies for Primary ACE Program
WALMART 274.51 Supplies for Intermediate ACE- Reap What you Sow class.
WALMART 148.99 Supplies for Intermediate ACE- Taste Buds cooking class.
WALMART 79.38 Supplies for Jr. High ACE Krafty Kids Activity
WALMART -80.70 Supplies for Jr. High ACE Krafty Kids Activity
WALMART 80.70 Supplies for Jr. High ACE Krafty Kids Activity
141045 10/03/2017 ARELLANO, YOLANDA 391.80 Yolanda Arellano to Frisco, Texas on 10/8/17 - 10/10/17 for TSUG
Conference
141047 10/03/2017 ATMOS ENERGY 403.30 ATMOS ENERGY - NATURAL GAS 09-26-17
ATMOS ENERGY 210.45 ATMOS ENERGY - NATURAL GAS 09-26-17
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 09-26-17
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-13-17
ATMOS ENERGY 52.09 ATMOS ENERGY - NATURAL GAS 10-13-17
141048 10/03/2017 BARTON, KRYSTA 381.60 10/08-11/17 SKYWARD TRAINING / FRISCO / MEALS / HALF LODGING
141049 10/03/2017 BEAVER, EMILY 763.59 Emily Beaver - Skyward Conference - 10/8/17-10/11/17 Meals =
$189 / Lodging = $574.59
141050 10/03/2017 BIG SPRING INDEPENDENT SC 175.00 ENTRY FEE TO BIG SPRING JH VOLLEYBALL TOUR/ GROTJOHN
141051 10/03/2017 BREDEMEYER, MINDI 400.00 TRAVEL TO BIG SPRING FOR HS VOLLEYBALL / 10-6-17 / BREDEMEYER
BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO SWEETWATERR /10-10-17 / BREDEMEYER
141052 10/03/2017 CADE, CLAY 189.00 CADE - 10/08-11/17 TSUG SKYWARD CONFERENCE / FRISCO / MEALS
141053 10/03/2017 CALLAWAY, TOSHA 381.60 Skyward User Training Hotel and Meals
141054 10/03/2017 CAMPBELL, ROBERT (BOB) 350.00 TRAVEL TO ABILENE CROSS COUNTRY DISTRICT MEET / 10-11-17/
CAMPBELL
141055 10/03/2017 CHAVEZ, GUADALUPE 381.60 SKYWARD TRAINING IN FRISCO FOR LUPE CHAVEZ 10/08-11/17 / MEALS =
$189.00 / LODGING =$192.60
141056 10/03/2017 DALLAS, DEREK 480.00 TRAVEL FOR JH FOOTBALL TO BIG SPRING / 10-10-17/ DALLAS
141057 10/03/2017 FLOYD, BRITTANY 381.60 Brittany Floyd - Skyward Conference 10/08/17 - 10/11/17 Frisco,
TX
141058 10/03/2017 GONZALEZ, BIANCA 1,000.00 TRAVEL TO PLAINS /JH VOLLEYBALL 10-7-17/ GONZALES
141059 10/03/2017 LADY STEER BOOSTER CLUB 175.00 TRAVEL FOR JH VOLLEYBALL TO BIG SPRING 9-23-17 / GROTHON
141060 10/03/2017 LEAL, MARY ANN 381.60 Travel for Mary Ann to Frisco, TX to skyward training
141061 10/03/2017 MCCURDY, JEREMIAH 948.00 Band - Football Game - Perryton - 10/6/17
141062 10/03/2017 MCGINNIS, JEFFREY 189.00 Skyward Conference for Jeff McGinnis Oct. 8 - Oct 11
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141063 10/03/2017 PLAINS HIGH SCHOOL 375.00 ENTRY FEE FOR JH VOLLEYBLL TRAVEL 10-7-17/ GONZALES
141064 10/03/2017 ROE, HALEY 381.60 Haley Haubert - Skyward Conference - 10/8/17 MEALS = $189.00 /
LODGING = $192.60
141065 10/03/2017 SANDOVAL, ROLANDO 670.00 TRAVEL FOR VAR FOOTBALL TO PERRYTON/ 10-6-17 / SANDOVAL
SANDOVAL, ROLANDO 510.00 TRAVEL FOR JV FOOTBALL TO CHILDRESS/ 10-5-17/ SANDOVAL
141066 10/03/2017 SCOTT, LEE 350.00 TRAVEL FOR 9TH FOOTBALL TO CHILDRESS / 10-5-17 / SCOTT
141067 10/03/2017 TASB 385.00 TASB HR Academy October 30-31, 2017 / AUSTIN / ENTRY FEE - TOSHA
CALLAWAY
141068 10/03/2017 TERRY, SUSAN 189.00 MEALS FOR SUSAN TERRY SKYWARD TRAINING 10/08-11/17
141069 10/03/2017 TEXAS DEPARTMENT OF AGRIC 125.00 License renewal for Tony Daves
141071 10/03/2017 TEXAS SKYWARD USERS GROUP 365.00 Haley Haubert - Skyward Conference - 10/8/17 - 10/11/17 INV #
TSUG17-092017-0906-0924
TEXAS SKYWARD USERS GROUP 365.00 Invoice Number TSUG17-082017-0076 - JEFF MCGINNIS Registration
for Skyward
TEXAS SKYWARD USERS GROUP 395.00 TEXAS SKYWARD USER GROUP CONFERENCE 2017 FRISCO; SUSAN TERRY:
COUNSELOR INV #TSUG17-092017-1068-1097
TEXAS SKYWARD USERS GROUP 365.00 SKYWARD TRAINING IN FRISCO FOR LUPE CHAVEZ: PEIMS INV
#TSUG17-092017-0903-0921
141072 10/03/2017 TEXAS SKYWARD USERS GROUP 395.00 Skyward Conference - Emily Beaver - 10/8/17-10/11/17 Inv #
TSUG17-092017-1088-1117
141073 10/03/2017 TXTAG 5.87 Toll road Charges: R. McClain to Austin for TASA Conference
141074 10/03/2017 SISD-PAYROLL ACCOUNT 2,033.39 10-03-17 PAYROLL TRANSFER
141075 10/04/2017 SISD-PAYROLL ACCOUNT 36,142.52 TRS MATCHING - SEPTEMBER 2017
141076 10/10/2017 CAMPBELL, ROBERT (BOB) 118.55 REIMBURSEMENT FOR MEALS / TRAVEL TO SAN ANGELO CROSS COUNTRY
9-30-17 / CAMPBELL
141077 10/10/2017 CORNERSTONE CHRISTIAN SCH 150.00 CROSS COUNTRY ENTRY FEE 9-30-17 SAN ANGELO
141078 10/10/2017 FEDERAL EXPRESS 45.14 Overnight delivery to Prosperity Bank in Athens, Texas
141079 10/10/2017 GONZALEZ, BIANCA 510.00 TRAVEL TO WYLIE FOR JH VOLLEYBALL / 10-12-17 GONZALES
141080 10/10/2017 HAMLIN, COBY 270.00 TRAVEL FOR HS TENNIS TO BIG SPRING / 10-12-17 / HAMLIN
141081 10/10/2017 MCCURDY, JEREMIAH 948.00 Band - 10/16/17 - Travel to Abilene - Big Country Marching
Festival
MCCURDY, JEREMIAH 270.30 Band travel - 9/29/17 - Football Game - Levelland
141082 10/10/2017 MIDLAND LEE HIGH SCHOOL 190.00 Speech and Debate - Travel to Midland Lee HS - 2017 Tall City
Invitational - 10/14/17 - Entry Fees
141083 10/10/2017 NORTH TEXAS TOLLWAY AUTHO 28.92 Toll Road Charge: L. Butler to Dallas, Texas for a Conference
141084 10/10/2017 ROBERTSON, ANNE 240.00 Speech and Debate - Travel to Midland Lee HS - 2017 Tall City
Invitational - 10/14/17 - Meals
141085 10/10/2017 SANDOVAL, ROLANDO 510.00 Travel to Big Spring JV Football 10-12-17 / Sandoval
141086 10/10/2017 SCOTT, LEE 350.00 TRAVEL TO BIG SPRING 9TH FOOTBALL / 10-12-17 / SCOTT
141087 10/10/2017 TASBO 295.00 TASBO - Registration for Accounting & Finance Symposium Brittany
Floyd
141088 10/12/2017 SISD-PAYROLL ACCOUNT 1,481,217.34 10-13-17 PAYROLL TRANSFER
141089 10/13/2017 ABILENE COOPER HIGH SCHOO 160.00 ATTN: BRYAN BRUNING Entry Fee Golf / 10-3-17 / Hunter / Abilene
141090 10/13/2017 CRANE, ANDREA 30.60 09/23-24/17 DYSLEXIA TRAINING / SAN ANGELO / MILEAGE
REIMBURSEMENT FOR 2 DAYS
CRANE, ANDREA 30.60 09/23-24/17 DYSLEXIA TRAINING / SAN ANGELO / MILEAGE
REIMBURSEMENT FOR 2 DAYS
141091 10/13/2017 HAMLIN, COBY 220.00 10-17-17 TENNIS PLAYOFF / ABILENE / MEALS
141092 10/13/2017 HUNTER, RICKY 38.53 TRAVEL TO ABILENE / GOLF / HUNTER 10-3-17 / MEAL REIMBURSEMENT
141093 10/13/2017 MCCURDY, JEREMIAH 948.00 Band - 10/23/17 - Travel to Abilene Pre UIL Marching Contest
141094 10/18/2017 A-1 WHOLESALE PLUMBING 350.11 Maintenance Supplies - High School Band hall parts
141095 10/18/2017 ALERT SERVICES INC 169.40 fIRST AID SUPPLIES
ALERT SERVICES INC 122.35 FIRST AID SUPPLIES
ALERT SERVICES INC 38.75 fIRST AID SUPPLIES
141096 10/18/2017 ALOE SOFTWARE GROUP, LLC. 4,950.00 On Data Suite Quote 1132B Annual Licensing
141097 10/18/2017 ALPHA CARD 2,087.50 Maintenance Supplies - ID Printer for the High School
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141098 10/18/2017 APPLE INC. 2,070.00 Macbooks for High School Students TX Dir-TSO-3789
APPLE INC. 21,870.00 Macbooks for High School Students TX Dir-TSO-3789
APPLE INC. 458.00 Apple Ipod Touch for the Pressbox Keyboard and Mouse for Imac
computer at the Fieldhouse
141099 10/18/2017 ARMADILLO CAMERA, INC 625.00 Journalism supplies
ARMADILLO CAMERA, INC 1,949.96 Journalism supplies
141100 10/18/2017 B & H PHOTO-VIDEO 1,161.27 MIPRO MA708PADB PORTAQBLE BLUETOOTH PA SYS 190W/REG
141101 10/18/2017 BAWCUM, BRADLEY 40.00 09-22-17 FOOTBALL VS SWEETWATER / CLOCK
141102 10/18/2017 BLACK WATCH SYSTEMS, LLC 293.39 Service calls
BLACK WATCH SYSTEMS, LLC 118.00 Service calls
141103 10/18/2017 BLICK ART MATERIALS 666.33 Ceramics class supplies
BLICK ART MATERIALS 72.50 Ceramics class supplies
141104 10/18/2017 BLUE STAR BUS SALES, LTD 553,250.00 (6) 2018 Blue Bird 71 passenger capacity buses
141105 10/18/2017 BOOKBINDING & LAMINATING 540.00 Laminating film for our laminater
141107 10/18/2017 BSN SPORTS, LLC 4,860.22 FOOTBALL EQUIP
BSN SPORTS, LLC 2,207.27 ATHLETIC TRAINERS CLOTHING
BSN SPORTS, LLC 0.00 TENNIS UNIS HS
BSN SPORTS, LLC 0.00 TENNIS UNIS HS
BSN SPORTS, LLC 0.00 TENNIS UNIS HS
BSN SPORTS, LLC 1,528.21 TENNIS UNIS HS
BSN SPORTS, LLC 717.94 COACHING SHIRTS FOOTBALL
BSN SPORTS, LLC -51.00 COACHING SHIRTS FOOTBALL
141108 10/18/2017 BUTLER, DANNY 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW
141109 10/18/2017 CEARLEY, JO ANN 35.00 09-22-17 FOOTBALL VS SWEETWATER / TICKET SELLER
141110 10/18/2017 CHALK'S TRUCK PARTS 31.87 Diaphram
141117 10/18/2017 CITY OF SNYDER - WATER 101.01 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 107.80 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 1,234.50 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 142.98 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 1,020.30 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 136.09 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 829.82 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 3,048.46 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 4,816.74 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 1,601.45 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 166.12 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 112.94 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 1,155.23 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 1,229.91 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 3,977.03 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 52.01 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 807.63 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 231.87 CITY OF SNYDER - WATER/SANITATION 10-06-17
CITY OF SNYDER - WATER 621.08 CITY OF SNYDER - WATER/SANITATION 10-06-17
141124 10/18/2017 COMDATA NETWORK INC 46.81 FUEL - JEFF MARBURGER - AG BIG SPRINGS
COMDATA NETWORK INC 42.25 FUEL / IVAN GRUBBS - AG GAINSEVILLE
COMDATA NETWORK INC 27.04 FUEL / LISA BUTLER - CONFERENCE DALLAS
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141124 10/18/2017 COMDATA NETWORK INC 32.14 FUEL / ANNA MONTOYA / ACE AUSTIN
COMDATA NETWORK INC 32.40 FUEL / CANDACE BAWCUM - TEA AUSTIN
COMDATA NETWORK INC 199.80 TENNIS BAGS
COMDATA NETWORK INC 207.96 Memory for Lisa Butler to run computer faster
COMDATA NETWORK INC 476.54 BOARD HOOKS FOR HENDERSON, RHODES (TEACH LIKE A PIRATE),
SPEAKING CARDS WALL
COMDATA NETWORK INC 817.63 Maintenance Supplies - Changing table, blower batteries, leg
tips, signage tape
COMDATA NETWORK INC 30.00 Drug & Alcohol Awareness Class
COMDATA NETWORK INC 34.99 Quizlet - Spanish
COMDATA NETWORK INC 368.00 Original Cisco GLC_LH_SM
COMDATA NETWORK INC 599.80 Power Supplies
COMDATA NETWORK INC 167.80 15-Bin Mobile Storage Organizer
COMDATA NETWORK INC 139.99 Supplies for Jr High ACE- Podcast Class Activity
COMDATA NETWORK INC 1,168.32 Maintenance Supplies - Intermediate Kitchen
COMDATA NETWORK INC 393.91 Supplies for Primary ACE Around the World Activity
COMDATA NETWORK INC 369.46 Maintenance Supplies - Tools
COMDATA NETWORK INC 898.00 Photgraphy Supplies
COMDATA NETWORK INC 229.59 BLAND 09/09-12/17 TACS CONFERENCE / SAN ANTONIO / LODGING -
HILTON PALACIO DEL RIO
COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 345.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland
COMDATA NETWORK INC 120.00 RackSpace Renewal
COMDATA NETWORK INC -23.82 CREDIT FROM UNKNOW - APPLE AND TECHNOLOGY HAS NO CLUE WHAT
CREDIT IS FOR
COMDATA NETWORK INC -102.35 MEBANE / AGILE MINDS - ARLINGTON LODGING TAX REFUND
141125 10/18/2017 COTTON, HUNTER 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL
141126 10/18/2017 COTTON, JARED 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL
141127 10/18/2017 COGDELL MEMORIAL HOSPITAL 2,187.00 DOT Physicals
141128 10/18/2017 DOYLE, WELLS 25.00 09-22-17 FOOTBALL VS SWEETWATER / SPOTTER
141129 10/18/2017 ESCOBEDO, ABEL 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW
141130 10/18/2017 HAND, TERI 35.00 09-22-17 FOOTBALL VS SWEETWATER / TICKET SELLER
141131 10/18/2017 HARRIS COUNTY TOLL ROAD A 6.75 Account#6003316259: K. Murdock to Houston for Teacher Training
Conference 6-28-17
141132 10/18/2017 HERNANDEZ, OLGA 30.00 GAME WORKER 09-01-17 & 09-22-17
HERNANDEZ, OLGA 30.00 GAME WORKER 09-01-17 & 09-22-17
141133 10/18/2017 INDEPENDENT ELECTRIC 3,675.00 Labor and material to install 21 relays in 21 classrooms
141134 10/18/2017 JACKSON, VICTOR 100.58 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE
JACKSON, VICTOR 90.58 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE
141135 10/18/2017 LONGHORN BUS SALES 238.24 Transportation Supplies
LONGHORN BUS SALES 238.24 Transportation Supplies
141136 10/18/2017 MONOPRICE, INC. 85.31 HDMI Cable, USB cable and shipping
MONOPRICE, INC. 672.52 HDMI Cable, USB cable and shipping
141137 10/18/2017 PALACIOS, AARON 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL
141138 10/18/2017 PYLANT, BRADLEY 100.26 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE
PYLANT, BRADLEY 90.32 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE
141139 10/18/2017 READ, STEPHEN 100.00 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL
141140 10/18/2017 REDMAN, CLIFFORD JR 101.80 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE
141141 10/18/2017 REEVES, JOSHUA 105.00 09-22-17 FOOTBALL VS SWEETWATER / SECURITY
141142 10/18/2017 RINEHART, LESLIE 271.70 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL / MILEAGE
141143 10/18/2017 ROSE, JEFFERY 90.39 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE
141144 10/18/2017 SCHOLASTIC INC 50.98 Special Education Classroom Supplies (Maberry)
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05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 11
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141144 10/18/2017 SCHOLASTIC INC 0.00 Special Education Classroom Supplies (Maberry)
141145 10/18/2017 SCHOOL SPECIALTY, INC 152.60 SUPPLIES FOR TEACHERS WORKROOM LAMINATOR
141146 10/18/2017 SCURRY COUNTY RETIRED TEA 20.00 Membership dues for Steven Kureger & Kimberly Krueger
SCURRY COUNTY RETIRED TEA 20.00 Membership dues for Steven Kureger & Kimberly Krueger
141147 10/18/2017 SPELLINGCITY.COM 191.25 SPELLING CITY -RENEWAL FOR CAROLYN TORRES
141148 10/18/2017 SUDDENLINK 150.50 SUDDENLINK 10-03-17
141149 10/18/2017 SYNETRA, INC 4,009.87 Quote AAAQ28001 Re-Terminate all Strands at the Snyder High
School
141150 10/18/2017 TEXAS ASSOCIATION OF SECO 225.00 Membership renewal for T. Gregory and J. Martin
TEXAS ASSOCIATION OF SECO 225.00 Membership renewal for T. Gregory and J. Martin
TEXAS ASSOCIATION OF SECO 225.00 TASSP Membership - David Tate
141151 10/18/2017 THURMOND, ANTHONY 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW
THURMOND, ANTHONY 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW
141152 10/18/2017 TIGER'S LAIR 150.00 Yearbooks for Principal's Offices
TIGER'S LAIR 50.00 Yearbooks for Counseling Office
TIGER'S LAIR 50.00 Yearbooks for Counseling Office
TIGER'S LAIR 0.00 Yearbooks for Counseling Office
141153 10/18/2017 TUNE IN 185.90 UIL ART TEAMS FOR 4TH AND 5TH GRADE
141154 10/18/2017 TEXAS DEPARTMENT OF PUBLI 48.00 clearing house retrieval
141155 10/18/2017 TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave
TXU ENERGY 52.94 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #054627039582
141156 10/18/2017 THE UNIVERSITY OF TEXAS A 15.00 SUPPLIES FOR UIL
141157 10/18/2017 VERIZON WIRELESS 266.37 Verizon Wireless Acct #223487984-00001
141158 10/18/2017 WADLEIGH LOCK & KEY 82.75 Maintenance Supplies - Keys for Jr. High Cabinets & Buses @
Trans
141162 10/18/2017 WALMART 178.07 SUPPLIES FOR DRAM
WALMART 58.14 Supplies for ACE Family Engagement
WALMART 248.51 Special Education - Incentives/Rewards for Behavior Incentive
Program
WALMART 199.50 Snacks for Ace Resource Center
WALMART 299.08 Science classroom supplies
WALMART 207.37 SUPPLIES FOR PITSCO
WALMART 103.09 Supplies for Intermediate ACE- Krafty Kidz Activity
WALMART 100.66 Paint, Tape, Batteries, Drill Bits
WALMART 32.74 Supplies for Jr High ACE- Cook A Ton Activity
WALMART 285.40 Clothing for 2 Homeless students
WALMART 205.42 Snacks for Primary ACE Program
WALMART 212.38 Snacks for Intermediate ACE
WALMART 143.21 General Supplies for Primary ACE Program
WALMART 48.89 Supplies for Jr High ACE-Out Of The Box Activity
141163 10/18/2017 WARE, EARL 91.86 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE
141164 10/18/2017 WESTERN AUTO STORE 10.00 parts and supplies for grounds crew
141165 10/18/2017 WOLF, RITA 35.00 GAME WORKER 09-01-17 & 09-08-17
WOLF, RITA 35.00 GAME WORKER 09-01-17 & 09-08-17
141166 10/17/2017 ANGLIN, RUSSELL 270.00 Speech & Debate trip - 10/21/17 - Muleshoe - Meals
141167 10/17/2017 CAMPBELL, ROBERT (BOB) 150.00 REIMBURSEMENT FOR ENTRY FEE / TRAVEL TO SAN ANGELO CROSS COUNTRY
9-30-17
141168 10/17/2017 CAMPBELL, ROBERT (BOB) 100.00 Travel to Cross Country Regional
141169 10/17/2017 MULESHOE ISD 205.00 Speech & Debate trip - 10/21/17 - Muleshoe - Registration
141170 10/24/2017 ABILENE INDEPENDENT SCHOO 525.00 ENTRY FEE FOR GOLF TO ABILENE/ 10-27-17 / HUNTER
141171 10/24/2017 ANDERSON, RONNIE 184.67 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT
FOR MILEAGE
141172 10/24/2017 BIG SPRING INDEPENDENT SC 159.00 Speech and Debate - Big Spring 10/27/17 - Registration Fees
141173 10/24/2017 BLAND, EDWARD 373.32 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT
FOR MILEAGE AND UBER EXPENSES
141174 10/24/2017 BURNS, JEAN 130.00 SHS Special Olympics San Angelo Nov 3, 2017 Lunch for students.
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05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 12
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141175 10/24/2017 BUTTERFIELD TRAIL GOLF CO 300.00 ENTRY FEE FOR GOLF TO EL PASO 10-26-17 / HUNTER
141176 10/24/2017 CADE, CLAY 135.00 CADE - 10/29-31/17 TASB ACADEMY / AUSTIN / MEALS
141177 10/24/2017 CALLAWAY, TOSHA 312.44 Hotel and Meals TASB HR Academy
141178 10/24/2017 DALLAS, DEREK 480.00 TRAVEL FOR JH FOOTBALL WYLIE / DALLAS 10-24-17
141179 10/24/2017 HOLIDAY INN EXPRESS 655.62 HOTEL FOR GOLF AT EL PASO 10-26-17
141180 10/24/2017 HUNTER, RICKY 50.00 TRAVEL FOR GOLF / 10-31-17 / HUNTER
HUNTER, RICKY 576.00 TRAVEL FOR GOLF TO EL PASO / 10-26-17 / HUNTER
HUNTER, RICKY 320.00 TRAVEL FOR VAR GIRLS GOLF TO ABILENE / 10-27-17 / HUNTER
141181 10/24/2017 LONE STAR GOLF COURSE 210.00 ENTRY FEE FOR GOLF TO EL PASO 10-26-17 / HUNTER
141182 10/24/2017 MCCURDY, JEREMIAH 948.00 Band - Football Game - Abilene - 10/27/17
141183 10/24/2017 MEYER, SHEROKE 45.33 10-17-17 BI DISTRICT TENNIS - ABILENE / REIMBURSEMENT FOR
ADDITIONAL MEAL NEEDED BECAUSE MATCHES RAN LONG
141184 10/24/2017 NEFF, DOUG 218.02 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT
FOR MILEAGE AND UBER FEES
141185 10/24/2017 RAMON, RALPH 215.60 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT
FOR MILEAGE AND UBER EXPENSE PLUS DIFFERENCE OF MEAL COST
141186 10/24/2017 RICHARDSON, CARRIE 165.00 October 5-8,2017 TASA/TASB Convention- Dallas / DIFFERENCE
BETWEEN MILEAGE REIMBURSEMENT AND MEAL ADVANCEMENT
141187 10/24/2017 ROBERTSON, ANNE 60.00 Speech and Debate - Big Spring - 10/27/17 - Meals
ROBERTSON, ANNE 24.00 Speech and Debate - Big Spring - 10/28/17 - Meals
141188 10/24/2017 SANDOVAL, ROLANDO 670.00 TRAVEL HS FOOTBALL TO WYLIE 10-27-17 / SANDOVAL
141189 10/24/2017 SCURRY COUNTY TAX ASSESSO 37.50 NEW VEHICLE REGISTRATION FEES
SCURRY COUNTY TAX ASSESSO -37.50 NEW VEHICLE REGISTRATION FEES
141190 10/24/2017 SWEETWATER GOLF 150.00 REGISTRATION FOR GOLF SWEETWATER 10-31-17
141191 11/01/2017 A-1 WHOLESALE PLUMBING 246.75 Maintenance Supplies - Frost Free Hydrant
A-1 WHOLESALE PLUMBING 214.71 Maint.-Supplies 2)male adapters
141192 11/01/2017 ACCURATE LABEL DESIGNS, I 276.95 Visitor Passes for our Parents
141193 11/01/2017 AGILE SPORTS TECHNOLOGIES 1,400.00 Hudl renew for basketball
141194 11/01/2017 ALERT SERVICES INC 66.14 FIRST AID SUPPLIES
ALERT SERVICES INC 64.75 FIRST AID SUPPLIES
141195 11/01/2017 ALPHA CARD 100.00 Maintenance Supplies - ID Printing software license
141196 11/01/2017 APPLE INC. 597.00 Apple Quote 2204332171 Macbook Pro
APPLE INC. 4,089.00 Apple Quote 2204332171 Macbook Pro
141197 11/01/2017 ARAMARK 210,212.21 Food Service for September 2017
141198 11/01/2017 AT&T 3,177.91 SNYDER ISD ACCT #325-574-8600-022-8 / 10/11/17 - 11/10/17
141201 11/01/2017 ATMOS ENERGY 149.11 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 60.94 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 331.13 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 56.68 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 173.28 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 232.30 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 133.47 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 309.22 ATMOS ENERGY - NATURAL GAS 10-20-17
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-24-17
ATMOS ENERGY 134.18 ATMOS ENERGY - NATURAL GAS 10-23-17
ATMOS ENERGY 52.88 ATMOS ENERGY - NATURAL GAS 10-23-17
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-26-17
141202 11/01/2017 BIGGERS, FELSHA 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER
141203 11/01/2017 BLACK WATCH SYSTEMS, LLC 35.00 JR. HIGH: ALARM MONITORING
141204 11/01/2017 BRACKETT & ELLIS, A PROFE 770.00 Services rendered through September 25, 2017
141205 11/01/2017 BUTLER, DANNY 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW
141206 11/01/2017 CEARLEY, JO ANN 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER
141208 11/01/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 171.39 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 10-18-17
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05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 13
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141208 11/01/2017 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 25.89 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 10-18-17
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 10-18-17
141209 11/01/2017 CURRICULUM ASSOCIATES, LL 4,800.00 Special Education Curriculum
141210 11/01/2017 DIGITAL CUSTOMS 320.00 Transportation Supplies
141211 11/01/2017 DOYLE, WELLS 25.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CLOCK ASSISTANT
141212 11/01/2017 DR. NUMSEN, DOUGLAS RAY, 35.00 2017-2018 Elementary Number Sense- for UIL
141213 11/01/2017 FORWARD EDGE, INC. 113.44 Transportation-Drug Test
141214 11/01/2017 FRIENDS OF TEXAS PUBLIC S 300.00 Network Membership 2017-2018
141215 11/01/2017 GAME COURT SERVICES, INC. 231.00 Maintenance Supplies - Volleyball sleeve hole
141216 11/01/2017 HERNANDEZ, OLGA 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER
141217 11/01/2017 HEXCO, INC. 253.90 UIL Social Studies Notes
141218 11/01/2017 HUDSON ENERGY SERVICES, L 7,853.06 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE
#S1710180001-00010
141219 11/01/2017 JACKSON, VICTOR 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL
JACKSON, VICTOR 90.58 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE
141220 11/01/2017 LEAD4WARD, LLC 5,900.00 ELA Planning Instruction Training Session
LEAD4WARD, LLC 450.00 LEAD4WARD FIELD GUIDES FOR MEBANE
LEAD4WARD, LLC 450.00 Online subscription for Elementary Field Guide (campus)
141221 11/01/2017 LUBBOCK WRECKER 460.00 Transportation-Bus 37 Wrecker
141222 11/01/2017 NATIONAL ATHLETIC TRAINER 240.00 2018 Professional Develoopment Package - STEVE KRUEGER
141223 11/01/2017 ORIENTAL TRADING COMPANY 42.73 dyslexia supplies
141224 11/01/2017 PAPER DIRECT, INC. 106.95 Invitations and Border Paper for Retired Teachers' Luncheon
141225 11/01/2017 POSITIVE PROMOTIONS, INC. 83.96 Red Ribbons for Red Ribbon week- Crist and Wall
141226 11/01/2017 PRO ED, INC. 419.10 Special Education Testing Supplies
141227 11/01/2017 PYLANT, BRADLEY 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL
PYLANT, BRADLEY 90.32 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE
141228 11/01/2017 RACE, VON DALE 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER
141229 11/01/2017 REDMAN, CLIFFORD JR 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL
REDMAN, CLIFFORD JR 90.80 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE
141230 11/01/2017 REEVES, JOSHUA 105.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY
141236 11/01/2017 RELIANT ENERGY DEPT 0954 1,745.79 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 12,128.02 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 7,497.64 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 1,696.62 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 3,886.42 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 509.57 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 500.70 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 666.43 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 236.00 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 548.49 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 640.53 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 408.28 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 11.48 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 1,126.02 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 297.92 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 508.81 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 266.76 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 298.08 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 332.24 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 32.71 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 52.14 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 293.34 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 10-17-17
RELIANT ENERGY DEPT 0954 422.40 RELIANT ENERGY CHARGES BILL DATE 10-17-17
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 14
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141237 11/01/2017 ROSE, JEFFERY 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL
ROSE, JEFFERY 90.00 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL
141238 11/01/2017 SAFETY-KLEEN CORP. 362.41 Maint.-Shop service part washer
141239 11/01/2017 SCHOLASTIC INC 219.73 Scope
141240 11/01/2017 SLIDE SPECIALTY PRODUCTS 600.95 Grinders, Safety glasses, Bolts, Screws, Drill bits
SLIDE SPECIALTY PRODUCTS 655.15 Saw blades and sanding belts
141241 11/01/2017 SNYDER HIGH SCHOOL 31.11 51 Parking Permits
141242 11/01/2017 SOUTH PLAINS COMMUNICATIO 669.00 Transportation Supplies
141243 11/01/2017 SUDDENLINK 109.14 SUDDENLINK 10-20-17
SUDDENLINK 53.35 SUDDENLINK 10-24-17
141244 11/01/2017 TEXAS WORKFORCE COMMISSIO 4,051.40 3rd Qtr Reimbursable Unemployment Benefits
141245 11/01/2017 THURMOND, ANTHONY 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW
141246 11/01/2017 TIGER DONUTS 198.00 Snacks for Junior High ACE Parent Activity
141247 11/01/2017 TRANE U.S. INC 546.00 Contract Repairs - Boilers @ Intermediate
141248 11/01/2017 TXU ENERGY 217.38 ACCT #100049202071 / INV #055476937742
141249 11/01/2017 ULTIMATE OFFICE SOLUTIONS 126.34 Documate 10-Pocket Desk Organizer
141250 11/01/2017 WADLEIGH LOCK & KEY 142.40 MAINTENANCE SUPPLIES
141253 11/01/2017 WALMART 189.90 Snacks for Primary ACE Family Night
WALMART 101.20 Supplies for ACE Adult-Ed Activity
WALMART 26.82 Special Education JH Life Skills Supplies
WALMART 54.82 Coat rack, flash lights , supplies
WALMART 37.50 Supplies for ACE Lights On Activities
WALMART 516.15 Supplies for ACE Lights On Activities
WALMART 257.14 Supplies for Primary ACE Lights On After school Event
WALMART 412.18 Snacks for ACE Lights on Family Night Event
WALMART 36.51 Special Ed Life Skills HS Cooking/Soap Supplies
141254 11/01/2017 WESTERN PSYCHOLOGICAL SER 2,194.50 SPED Testing Supplies
141255 11/01/2017 WESTERN TEXAS COLLEGE 3,398.80 GOLF CLOTHING
141256 11/01/2017 WOLF, RITA 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER
141262 11/01/2017 XEROX CORPORATION -464.48 INVOICE 3090438505. CREDIT ON INVOICE #089847502
XEROX CORPORATION -438.52 CANCELLATION INVOICE: EX9-015160
XEROX CORPORATION -209.43 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183
XEROX CORPORATION 0.00 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183
XEROX CORPORATION -438.52 INV #090540659: SER. #EX9-015214: CPC TERM LEASE COMBINED
XEROX CORPORATION -438.52 INV#090540660: SER.EX9-015183: CPC TERM LEASE COMBINED
XEROX CORPORATION -206.71 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837
XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837
XEROX CORPORATION -209.44 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837
XEROX CORPORATION -438.52 COPIER CONTRACT - SHS: SER#EX9-015214: CREDIT
XEROX CORPORATION 3,326.83 Copier Contract: 09/07/17 - 10/06/17
XEROX CORPORATION 3,326.83 Copier Contract: 10/07/17 - 11/06/17
141263 10/31/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 09/10/17 THRU 10/09/17
141264 10/31/2017 CENTRAL HIGH SCHOOL 270.00 Speech and Debate - Central High School Tournament - 11/4/17 -
San Angelo
141265 10/31/2017 CORONADO HIGH SCHOOL 64.00 UIL Practice Meet - Number Sense & Calculator - 11/4/17 -
Lubbock Coronado
141266 10/31/2017 ROOSEVELT INDEPENDENT SCH 100.00 ENTRY FEE FOR JV GIRLS BASKETBALL TOUR AT LUBBOCK / 11-9-17 /
KRUSE
141267 10/31/2017 SOSA, MONICA 47.67 Cheerleader Meals - Perryton Football game - 10/6/17
SOSA, MONICA 64.80 Cheerleader Meals - Levelland Football game - 9/29/17
SOSA, MONICA 33.87 Cheerleader Meals - Seminole Football game - 9/15/17
141268 11/01/2017 LEAD4WARD, LLC 399.00 Rachael McClain to Lost Pines, Texas for Lead4Ward Conference on
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
November 30-December 1, 2017.
141268 LEAD4WARD, LLC 399.00 registration dues for Lead4ward Canita Rhodes November
29-December 1, 2017 Lost Pines
141269 11/02/2017 ATMOS ENERGY 537.32 ATMOS ENERGY - NATURAL GAS 10-27-17
ATMOS ENERGY 415.03 ATMOS ENERGY - NATURAL GAS 10-27-17
141270 11/02/2017 BREDEMEYER, MINDI 207.25 VOLLEYBALL TRAVEL TO BROWNWOOD 10-20-17
141271 11/02/2017 CTRMA PROCESSING 9.20 Toll Road Charge: C. Bawcum to Austin for Restorative Discipline
141272 11/02/2017 NORTH TEXAS TOLLWAY AUTHO 35.19 Toll Road Charge: L. Butler to Dallas for Conference on
9/18-19/17 and C. Cade to Frisco for Skyward Conference
141273 11/07/2017 LEAD4WARD, LLC 399.00 Lead4Ward Conference, for Jerry Russell-Registration
LEAD4WARD, LLC 399.00 Janell Martin - Lead4Ward Conference - 11/29/17 - 12/1/17 - Lost
Pines, TX
141274 11/14/2017 SISD-PAYROLL ACCOUNT 1,516,921.46 11-15-17 PAYROLL TRANSFER
141275 11/14/2017 ABILENE HIGH SCHOOL 125.00 ANNIE ROBERTSON - UIL Congress - 11/15/17 - Abilene
141276 11/14/2017 BUDDY'S DRIVE IN 126.00 LEE SCOTT / 11-06-17 HS BOYS BASKETBALL / ANDREWS / MEALS
141277 11/14/2017 CHICK-FIL-A 359.83 SNYDER JH GIRLS BASKETBALL MEALS - COACH BIANCA GONZALEZ
141278 11/14/2017 LEAD4WARD, LLC 399.00 LEAD4WARD TRAINING FOR MEBANE
141279 11/14/2017 REGION 17 EDUCATION SERVI 125.00 Region 17-Listening and Speaking Activities for ELL's Dec. 7,
2017 - ROSIE LOPEZ
141280 11/14/2017 STARNES, KELLYE 29.95 Reimbursement for travel on 10/6/17 to Lubbock, Texas for Alt
Cert Curriculum
141281 11/17/2017 ALERT SERVICES INC 60.00 FIRST AID SUPPLIES
141282 11/17/2017 ANGEL TRAX SYSTEMS 247.92 Maint.-Transportation monitor for camera system
141283 11/17/2017 APPLE INC. 1,380.00 Quote 2204271286 Macbook Air 5 Pack For Snyder High School
APPLE INC. 14,580.00 Quote 2204271286 Macbook Air 5 Pack For Snyder High School
141284 11/17/2017 ARAMARK 143,501.78 Food Service for October 2017
141285 11/17/2017 BIGGERS, FELSHA 35.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET SELLER
141286 11/17/2017 BOOKBINDING & LAMINATING 658.00 Contract for laminators (2) for repair and services 1 year
10/10/2017-10/9/2018
141287 11/17/2017 BRACKETT & ELLIS, A PROFE 179.00 Legal Fees
BRACKETT & ELLIS, A PROFE 137.50 Legal Fees
BRACKETT & ELLIS, A PROFE 440.00 Legal Fees
141288 11/17/2017 BUTLER, DANNY 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CHAIN CREW
141289 11/17/2017 CEARLEY, JO ANN 35.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET SELLER
141296 11/17/2017 CITY OF SNYDER - WATER 83.93 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 37.93 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 1,196.25 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 141.91 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 485.57 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 128.30 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 243.72 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 1,201.75 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 3,142.92 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 2,047.12 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 164.82 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 192.89 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 1,195.77 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 606.44 CITY OF SNYDER - WATER/SANITATION 11-08-17
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141296 11/17/2017 CITY OF SNYDER - WATER 233.82 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 639.65 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 734.19 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 1,003.47 CITY OF SNYDER - WATER/SANITATION 11-08-17
CITY OF SNYDER - WATER 2,074.47 CITY OF SNYDER - WATER & METER SWAP / 12-1680-00/11-08-17
141311 11/17/2017 COMDATA NETWORK INC 84.54 FUEL / BRITTANY FLOYD - SKYWARD - FRISCO
COMDATA NETWORK INC 36.18 FUEL / JERRY ASHLEY - FOOTBALL - PERRYTON
COMDATA NETWORK INC 44.20 FUEL / MARCELA RIOS / BAND- PERRYTON
COMDATA NETWORK INC 23.43 FUEL / JEREMIAH MCCURDY / BAND PERRYTON
COMDATA NETWORK INC 30.90 FUEL / JANELL MARTIN - FOOTBALL - PERRYTON
COMDATA NETWORK INC 36.90 FUEL / ALEX MARSH - FOOTBALL - PERRYTON
COMDATA NETWORK INC 34.63 FUEL / DEREK DALLAS - FOOTBALL - PERRYTON
COMDATA NETWORK INC 65.37 FUEL / ANITA HOPKINS - CHEERLEADERS - PERRYTON
COMDATA NETWORK INC 69.50 FUEL / JEFF MARBURGER / AG - DALLAS
COMDATA NETWORK INC 170.81 FUEL / RICKY HUNTER - GOLF - EL PASO
COMDATA NETWORK INC 44.36 FUEL / KATHY SCOTT - REGION 14 - ABILENE
COMDATA NETWORK INC 23.63 FUEL / BERNICE ORENEALS - CONFERENCE HOUSTON
COMDATA NETWORK INC 23.20 FUEL / CLAY CADE - SKYWARD FRISCO
COMDATA NETWORK INC 18.41 FUEL / BRITTANY FLOYD - SKYWARD - FRISCO
COMDATA NETWORK INC 498.00 Supplies for Jr High ACE- Podcast Class Activity
COMDATA NETWORK INC 86.22 Maintenance Supplies - Tools
COMDATA NETWORK INC 375.24 Maintenance Supplies - Intermediate Kitchen
COMDATA NETWORK INC 105.50 Photgraphy Supplies
COMDATA NETWORK INC 51.00 Photography class supplies
COMDATA NETWORK INC 43.97 Calculator pad, Lanyards
COMDATA NETWORK INC 2,211.33 Air Impact Wrench
COMDATA NETWORK INC 34.30 BOOKS FOR CAROLYN TORRES
COMDATA NETWORK INC 89.97 Covers for Macbook Pros for the Maintenance Department
COMDATA NETWORK INC 88.42 Maintenance Kit for HP at the High School
COMDATA NETWORK INC 279.99 Microphone for Football Stadium, Memory for Hamlin lab
COMDATA NETWORK INC 469.90 GLC-T Cisco Transceiver Module
COMDATA NETWORK INC 1,238.10 Maintenance Supplies - High School Kitchen, Storage, tools
COMDATA NETWORK INC 553.53 Tools for Grounds
COMDATA NETWORK INC 42.42 Maintenance Supplies - Part for Ice Cream Box @ Primary
COMDATA NETWORK INC 71.50 Supplies for ACE Light After School Family Night
COMDATA NETWORK INC 62.96 Special Education Primary Life Skills Supplies
COMDATA NETWORK INC 163.28 Cisco Power Supply
COMDATA NETWORK INC 467.96 Supplies for ACE- Lights After School Family Night
COMDATA NETWORK INC 408.34 materials for make and take Get your Teach on (Rollins and
Manning)
COMDATA NETWORK INC 95.88 Dp to VGA Display Port for Maintenance Department Desktop
computers
COMDATA NETWORK INC 351.00 Adult First Aid/CPR/AED Training
COMDATA NETWORK INC 1,418.11 Maintenance Supplies - Kitchen & Custodial Repairs
COMDATA NETWORK INC 66.76 ACE Lights On Family Activity
COMDATA NETWORK INC 40.00 Power Supplies for PC in the District
COMDATA NETWORK INC 35.30 Library Supplies
COMDATA NETWORK INC 1,046.75 Power supplies for Primary, Intermediate, and SJHS Transceiver
Module Cisco Brand for Servers in the District
COMDATA NETWORK INC 28.05 Credit card holders
COMDATA NETWORK INC 4.29 Supplies for Primary ACE Around the World Activity
COMDATA NETWORK INC -495.21 CREDITS
COMDATA NETWORK INC 471.97 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 67.11 New SUV (3) Registrations
COMDATA NETWORK INC 44.74 New SUV (2) Registrations
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141311 11/17/2017 COMDATA NETWORK INC 83.31 Maint.-Transportation 3 bus registrations
COMDATA NETWORK INC 83.31 Maint. Transportation bus registrations
COMDATA NETWORK INC 572.83 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 3,317.96 HOTEL DOUBLE BILLED IVAN GRUBBS CREDIT CARD FROM JULY 9-14 STAY
AT FFA STATE CONVENTION
COMDATA NETWORK INC -2,000.00 PARTIAL CREDIT FROM HOTEL FOR DOUBLE BILL
COMDATA NETWORK INC -100.85 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 500.20 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC -10.72 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 404.86 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 707.26 October 5-8,2017 TASA/TASB Convention- Dallas
COMDATA NETWORK INC 481.50 Skyward Conference Oct 8-11
COMDATA NETWORK INC 204.00 Comdata Survey Monkey Annual
COMDATA NETWORK INC -191.24 APPLE CREDITS FOR WEB ORDER #W411995650
COMDATA NETWORK INC 265.00 TASA MIDWINTER CONFERENCE JANUARY 27-31. 218 EDDIE BLAND
REGISTRATION
COMDATA NETWORK INC 67.80 Supplies for UIL
141312 11/17/2017 COMMITTEE FOR CHILDREN 2,499.00 Jr. High: School wide 1 year license
141313 11/17/2017 DIGITAL RESOURCES, INC 9,195.00 Quote - AAAQ19201 Replacement projectors
141314 11/17/2017 DOYLE, WELLS 25.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CLOCK ASSISTANT
141315 11/17/2017 EDWARD DON & COMPANY 2,664.00 Range, 36", 6 open burners
141316 11/17/2017 ESCOBEDO, ABEL 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CHAIN CREW
141317 11/17/2017 FEDERAL EXPRESS 41.57 Grant application sent to TEA
141318 11/17/2017 FORWARD EDGE, INC. 493.00 Drug testing at SHS and Jr. High
FORWARD EDGE, INC. 698.00 Drug testing at SHS and Jr. High
141319 11/17/2017 FULL COMPASS SYSTEMS LTD. 539.84 Teacher Laptop Bags for SJHS,SHS, Primary and Intermediate
FULL COMPASS SYSTEMS LTD. 303.66 Teacher Laptop Bags for SJHS,SHS, Primary and Intermediate
141320 11/17/2017 HERNANDEZ, OLGA 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET TAKER
141322 11/17/2017 JACKSON, VICTOR 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL
JACKSON, VICTOR 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL
JACKSON, VICTOR 50.00 11-04-17 SNYDER JV VS MONTERREY / OFFICIAL
JACKSON, VICTOR 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL
JACKSON, VICTOR 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL
141323 11/17/2017 JBX CONSULTING 1,000.00 Network Consulting & support
141324 11/17/2017 LEROY'S FENCING & CONSTRU 442.58 Maint.-General Supplies fixed hand rail Tiger Gym pipe, anchors,
rails
141325 11/17/2017 LONGHORN BUS SALES 673.69 Maint.-Transportation tube
141326 11/17/2017 LUBBOCK WRECKER 290.00 Maint. Transportation Bus 28
141327 11/17/2017 LUBBOCK BASKETBALL OFFICI 75.00 HS GIRLS BASKETBALL SCRIMMAGE 10-31-17 3 HOURS
141328 11/17/2017 N-TUNE MUSIC 6.95 foundations book for tenor sax
141329 11/17/2017 PEAVY, ANITA 30.00 09-22-17 SNYDER FB VS SWEETWATER / TICKET TAKER 10-13-17 SNYDER
FB VS BIG SPRING / TICKET TAKER
PEAVY, ANITA 30.00 09-22-17 SNYDER FB VS SWEETWATER / TICKET TAKER 10-13-17 SNYDER
FB VS BIG SPRING / TICKET TAKER
PEAVY, ANITA 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET TAKER
141330 11/17/2017 PSST, LLC 2,482.00 2017 ACA REPORTING
141331 11/17/2017 PYLANT, BRADLEY 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL
PYLANT, BRADLEY 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL
PYLANT, BRADLEY 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL
PYLANT, BRADLEY 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL
141332 11/17/2017 READ, STEPHEN 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL
READ, STEPHEN 40.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CLOCK
141333 11/17/2017 REDMAN, CLIFFORD JR 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL
REDMAN, CLIFFORD JR 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL
REDMAN, CLIFFORD JR 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL
141334 11/17/2017 RODRIGUEZ, JORDAN 50.00 11-04-17 SNYDER JV VS MONTERREY / OFFICIAL
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141335 11/17/2017 ROSE, JEFFERY 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL
ROSE, JEFFERY 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL
ROSE, JEFFERY 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL
ROSE, JEFFERY 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL
141336 11/17/2017 SCURRY COUNTY APPRAISAL D 117,872.22 1st QUARTER PAYMENT FOR 2018
141337 11/17/2017 SHI GOVERNMENT SOLUTIONS, 20,270.40 Quote - 14032342 Microsoft License AzureActive Directory
SHI GOVERNMENT SOLUTIONS, 2,416.00 Quote - 14226421 Adobe Creative Cloud
141338 11/17/2017 SNYDER HIGH SCHOOL 1,500.00 Football Stands - Cleanup
141339 11/17/2017 SNYDER ISD TECHNOLOGY 191.24 APPLE CREDIT THAT WAS APPLIED TO CREDIT CARD AND NEEDS TO BE
APPLIED TO TECHNOLOGY ACTIVITY ACCOUNT FOR ORDER #W411995650
141340 11/17/2017 SPELLINGCITY.COM 59.95 Quote #1024378 Vocabulary for Primary ACE
141341 11/17/2017 SUDDENLINK 150.50 SUDDENLINK 11-03-17
141342 11/17/2017 TASB 350.00 Legal Assistance Fund 2018
TASB 5,347.67 TASB Membership Fee TASB Legal Assistancce Fund 2018
141344 11/17/2017 TASBO 210.00 Webinar: CEU 2/CPE 2: new EDGAR requirements: Bernice Ornelas
TASBO 100.00 Membership Dues - Tosha Callaway
TASBO 150.00 2017-2018 Institutional Membership renewal for Clay Cade
TASBO 170.00 TASBO Online Training - Jesus Gomez
141345 11/17/2017 RAMSEY SOLUTIONS 2,089.27 High School Blended Learning Foundation Starter Package
141346 11/17/2017 TRACTOR SUPPLY COMPANY- C 497.58 Supplies for Intermediate ACE-Reap What you Sow Activity
141347 11/17/2017 TRANE U.S. INC 5,566.00 Contract Repairs - Chiller @ Intermediate Repairs
141348 11/17/2017 TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave
TXU ENERGY 217.38 ACCT #100049202071 / INV #054427086074
TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #055251989328
141349 11/17/2017 VERIZON WIRELESS 266.47 Verizon Wireless Acct #223487984-00001
141350 11/17/2017 WADLEIGH LOCK & KEY 23.50 Maint.-General Supplies key and lock
141352 11/17/2017 WALMART 148.08 SUPPLIES FOR PITSCO
WALMART 71.77 STEAM SUPPLIES
WALMART 19.84 White Vinegar for SHS
WALMART 92.64 Maint.-Grounds microwave, trailer ball hitch, flex seal
WALMART 53.40 Supplies for Culinary Arts classes
WALMART 86.69 Supplies for ACE Parent Ed Activity
WALMART 27.94 Special Ed - VI Teacher Supplies
WALMART 203.17 Snacks for Primary ACE
WALMART 351.63 Supplies for Intermediate ACE Reading- Corner Activity
141353 11/17/2017 WALSH GALLEGOS TREVINO RU 88.50 Telephone conference regarding student discipline matter
141354 11/17/2017 WYLIE HIGH SCHOOL 29.00 Pre sale tickets
141355 11/17/2017 SISD-PAYROLL ACCOUNT 37,382.30 TRS MATCHING - OCTOBER 2017
141356 11/28/2017 ATSSB REGION 6 72.00 Band - ATSSB All Region Auditions - 12/9/17 - Midland - ENTRY
FEE FOR JEREMIAH MCCURDY
141357 11/28/2017 BROWNWOOD INDEPENDENT SCH 250.00 ENTRY FEE FOR JHG BASKETBALL TOURNAMENT 11/30-12/02/17/
BROWNWOOD - AMY GROTJOHN
141358 11/28/2017 CHICK-FIL-A 603.00 11-10-17 VARSITY FOOTBALL / BROWNWOOD / MEALS CHARGED AT
CHICK-FIL-A EARLY TEXAS - ROLAND SANDOVAL
141359 11/28/2017 CRANE, ANDREA 30.60 Special Ed Dyslexia Training in San Angelo Oct, 22 2017 /
MILEAGE REIMBURSEMENT
CRANE, ANDREA 30.60 Special Ed Dyslexia Training October 28 2017 San Angelo /
MILEAGE REIMBURSEMENT
CRANE, ANDREA 30.60 Special Ed Dyslexia Training October 29, 2017 in San Angelo /
MILEAGE REIMBURSEMENT
141360 11/28/2017 CRIST, AMY 260.00 Primary UIL to Abilene Wylie for UIL Meet December 6, 2017 - 26
STUDENTS @ $10.00 EACH
141361 11/28/2017 HAMLIN, COBY 400.00 Tennis coaching school / Hamlin 12/01-03/17 HORSESHOE BAY
141362 11/28/2017 PARKER, LAURA 185.00 Meal for UIL competition in Abilene 12-06-17 / 37 STUDENTS @
$5.00 EACH
141363 11/28/2017 ROOSEVELT INDEPENDENT SCH 84.00 11-09-17 JV GIRLS BASKETBALL TOURN / ROOSEVELT - MEALS CHARGED
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
AT CONCESSION FOR COACH JAN KRUSE
141364 11/28/2017 TASBO 880.00 Maint/Travel-Jesus Gomez 2018 Annual Conf.
141365 12/01/2017 ABCO FIRE PROTECTION 1,650.00 Maint-Contract Services 5yr Fire Sprinkler inspection for High
School cafeteria and Primary campus.
141366 12/01/2017 ARCHIVESOCIAL, INC 4,788.00 Quote 2924 Archive Social
141367 12/01/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 10/10/17 THRU 11/09/17
141368 12/01/2017 AT&T 3,174.83 SNYDER ISD ACCT #325-574-8600-022-8 / 11/11/17 - 12/10/17
141371 12/01/2017 ATMOS ENERGY 140.49 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 2,485.98 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 104.14 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 404.10 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 459.44 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 113.13 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 1,208.96 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 934.99 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 1,789.73 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 199.12 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 735.14 ATMOS ENERGY - NATURAL GAS 11-20-17
ATMOS ENERGY 87.59 ATMOS ENERGY - NATURAL GAS 11-27-17
141372 12/01/2017 B & H PHOTO-VIDEO 395.99 Quote - 701621000 Reference No. 48215 Amplifier - 500w
141373 12/01/2017 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Security Monitoring Contract
141374 12/01/2017 CHHUOR, VICTOR 600.00 Remote consultation
141376 12/01/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 174.59 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 11-17-17
CITY OF SNYDER - WATER 144.58 CITY OF SNYDER - WATER/SANITATION 11-17-17
141377 12/01/2017 COX, CODY 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL
141378 12/01/2017 HEXCO, INC. 73.25 UIL SOCIAL STUDIES PRACTICE PACKET- GRADE LEVEL 5TH-6TH
141379 12/01/2017 HOUSTON I.S.D. 259.35 SHARS: 10/01/2017 to 10/31/2017
141380 12/01/2017 HUDSON ENERGY SERVICES, L 6,386.75 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE
#S1711200001-00012
141381 12/01/2017 JACKSON, VICTOR 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL
141382 12/01/2017 LUBBOCK I.S.D. 500.00 WTEPC Co-Op annual membership participation fee: January 1, 2018
- December 31, 2019
141383 12/01/2017 NEVCO SCOREBOARD COMPANY 32.64 Quote for Plug BNC Connector SJHS Gyms
141385 12/01/2017 NORTH TEXAS TOLLWAY AUTHO 22.14 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for
Texas Skyward Users Group
NORTH TEXAS TOLLWAY AUTHO 13.30 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for
Texas Skyward Users Group
NORTH TEXAS TOLLWAY AUTHO 12.76 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for
Texas Skyward Users Group
141386 12/01/2017 PCMI SERVICES, WILLSUB 1,000.00 Substitute Tracking/Placement Services
PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services
141387 12/01/2017 REDMAN, CLIFFORD JR 100.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL
REDMAN, CLIFFORD JR 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL
141388 12/01/2017 REEVES, JOSHUA 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY
141394 12/01/2017 RELIANT ENERGY DEPT 0954 1,116.14 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 8,863.14 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 6,003.47 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 1,349.20 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 2,684.92 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 396.46 RELIANT ENERGY CHARGES BILL DATE 11-15-17
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 20
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141394 12/01/2017 RELIANT ENERGY DEPT 0954 381.76 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 578.77 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 221.54 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 370.85 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 647.50 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 254.35 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 10.54 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 921.33 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 265.91 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 506.47 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 236.97 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 378.62 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 291.96 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 10.33 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 27.63 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 193.74 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 11-15-17
RELIANT ENERGY DEPT 0954 462.94 RELIANT ENERGY CHARGES BILL DATE 11-15-17
141395 12/01/2017 RODRIGUEZ, JORDAN 50.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL
RODRIGUEZ, JORDAN 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL
141396 12/01/2017 SNYDER HIGH SCHOOL 675.00 11/16-18/17 BOYS VARSITY GOLR / MARBLE FALLS ENTRY FEE SHOULD
HAVE BEEN TAKEN OUT OF G.O. FUNDS NOT ACTIVITY - NEED TO REPLACE
FUNDS TAKEN FROM ACTIVITY ACCOUNT
141397 12/01/2017 SUDDENLINK 109.14 SUDDENLINK 11-21-17
SUDDENLINK 0.00 SUDDENLINK 11-27-17
SUDDENLINK 56.59 SUDDENLINK 11-27-17
141398 12/01/2017 TASB 1,740.34 TASB Localized Update
141399 12/01/2017 TASBO 110.00 TASBO 2017-2018 MEMBERSHIP RENEWAL - KITTY WELCH
141400 12/01/2017 TEXAS EDUCATION NEWS 215.00 New subscription for Dr. McClain
141401 12/01/2017 THSPA 75.00 POWERLIFTING FEES
141402 12/01/2017 THSWPA 75.00 POWERLIFTING FEES
141403 12/01/2017 TRANE U.S. INC 166.68 Maint.-General Supplies transformers JH A/C
141404 12/01/2017 WALMART 38.59 Supplies for Intermediate ACE-Taste Buds Activity
WALMART 298.09 Science classroom supplies
141405 12/01/2017 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 11/07/17 - 12/06/17
141406 12/05/2017 ABILENE HIGH SCHOOL 100.00 STEPHANIE RODEN / 12/7-9/17 / 9TH GIRLS BASKETBALL TO ABILENE /
ENTRY FEE
141407 12/05/2017 ANDREWS INDEPENDENT SCHOO 275.00 ENTRY FEE VAR BOYS BBALL TO ANDREWS / LEE SCOTT 12/07-09/17
141408 12/05/2017 ANDREWS INDEPENDENT SCHOO 275.00 ENTRY FEE FOR JV BOYS BASKETBALL TO ANDREWS TOUR / 12/07-09/17 /
LOWMAN
12/14/2017 ANDREWS INDEPENDENT SCHOO -275.00 ENTRY FEE FOR JV BOYS BASKETBALL TO ANDREWS TOUR / 12/07-09/17 /
LOWMAN
141409 12/05/2017 ATMOS ENERGY 218.92 ATMOS ENERGY - NATURAL GAS 11-29-17
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 11-29-17
141410 12/05/2017 CRANE, ANDREA 30.60 Special Ed Dyslexia Training - San Angelo October 15, 2017
141411 12/05/2017 FLOYD, BRITTANY 16.62 11/15-17/17 ACCOUNTING & FINANCE SYMPOSIUM / SAN ANTONIO /
REIMBURSEMENT FOR EXPENSES ON TRIP
141412 12/05/2017 LUBBOCK HIGH SCHOOL 210.00 Speech and Debate - Tournament - Lubbock - 12/9/17
141413 12/05/2017 ROBERTSON, ANNE 450.00 Speech and Debate - Tournament - Lubbock - 12/9/17
141415 12/05/2017 TASBO 715.00 TOSHA CALLAWAY - 02/25-03/02/18 - TASBO Conference Registration
Fees
TASBO 295.00 Registration for TASBO Budget Boot Camp/Academy, January 23-26,
2018 in Allen, Texas: Brittany Floyd
TASBO 215.00 Registration for TASBO Budget Boot Camp/Academy, January 23-26,
2018 in Allen, Texas: Brittany Floyd
141416 12/06/2017 MCCURDY, JEREMIAH 132.00 Band - ATSSB All Region Auditions - 12/9/17 - Midland
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 21
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141417 12/07/2017 TRANE U.S. INC 58,319.00 SHS: Replace Science Building Units plus Change order
TRANE U.S. INC -291.60 0.5% discount for paying within 10 days INV #38652818
TRANE U.S. INC 100,000.00 SHS: Replace Science Building Units plus Change order
TRANE U.S. INC 22,817.00 Stanfield: Replace RTU#1Kitchen plus change order
141418 12/11/2017 SISD-PAYROLL ACCOUNT 38,975.20 TRS MATCHING - NOVEMBER 2017
141419 12/12/2017 CHILDRESS ROTARY CLUB 288.00 MEALS @ CONCESSION BOYS BASKETBALL @ CHILDRESS 12-2-17 / SCOTT
141420 12/12/2017 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training in San Angelo Dec 3,
2017 (180 miles)
141421 12/12/2017 HIGHLAND ISD 300.00 ENTRY FEE JV BOYS BASKETBALL & VARSITY GIRLS TO HIGHLAND
TOURNAMENT 11/30-12/02-17
141422 12/12/2017 ROTAN INDEPENDENT SCHOOL 175.00 12/14-16/17 JV GIRLS TOURNAMENT / ROTAN / ENTRY FEE JAN KRUSE
141423 12/12/2017 SCOTT, LEE 250.79 Travel HS BOYS BASKETBALL TO STAMFORD MEALS FOR 12-5-17 / LEE
SCOTT
141424 12/15/2017 ALERT SERVICES INC 52.25 FIRST AID SUPPLIES
141425 12/15/2017 ARGYLE ISD 345.87 11-17-17 SNYDER FOOTBALL VS ARGYLE / GATE RECEIPTS OWED
141426 12/15/2017 ARMKO INDUSTRIES, INC. 164,641.00 2016 Hail Storm - Architectural & Engineering Services
141427 12/15/2017 B & H PHOTO-VIDEO 509.70 Bid Number - 707881080 Cisco SG200 8 Port Switch
141428 12/15/2017 BIGGERS, FELSHA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER
BIGGERS, FELSHA 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET
SELLER
141429 12/15/2017 BLACK WATCH SYSTEMS, LLC 285.00 Maintenance Supplies - 8th Grade Locker Rm. Thermostat - quote
141430 12/15/2017 BOOKBINDING & LAMINATING 2,700.00 Laminating film 27 inch
141431 12/15/2017 BUTLER, DANNY 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW
BUTLER, DANNY 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN
CREW
141432 12/15/2017 CEARLEY, JO ANN 50.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER
CEARLEY, JO ANN 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET
SELLER
141439 12/15/2017 CITY OF SNYDER - WATER 85.53 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 60.36 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 1,130.46 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 134.79 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 131.55 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 1,044.16 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 3,136.04 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 1,983.95 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 143.91 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 1,138.40 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 168.54 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 217.60 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 728.45 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 462.62 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 450.38 CITY OF SNYDER - WATER/SANITATION 12-08-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 22
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141440 12/15/2017 D & H DISTRIBUTING 197.18 Calculators - UIL competition
141441 12/15/2017 COGDELL MEMORIAL HOSPITAL 92.00 Maint DOT Physicals
COGDELL MEMORIAL HOSPITAL 81.00 Maint DOT Physicals
COGDELL MEMORIAL HOSPITAL 97.20 Maint DOT Physicals
141442 12/15/2017 DOYLE, WELLS 75.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / 40 SEC CLOCK
DOYLE, WELLS 75.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / 40 SEC
CLOCK
141443 12/15/2017 DRAMATIC PUBLISHING 40.00 LICENSE FOR THEATER ARTS
141444 12/15/2017 EIDEX LLC 5,916.00 Subscriber Licence to track student data
141445 12/15/2017 ESCOBEDO, ABEL 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW
ESCOBEDO, ABEL 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN
CREW
141446 12/15/2017 FORWARD EDGE, INC. 476.00 Drug testing at SHS and Jr. High
141447 12/15/2017 GLOBAL SURVEILLANCE SYSTE 280.00 Maint Gv-AS ID card
141448 12/15/2017 GUZMAN, RICARDO 138.52 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL
141449 12/15/2017 HERNANDEZ, OLGA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET TAKER
141450 12/15/2017 JACKSON, VICTOR 80.00 11-27-17 JH BOYS BASKETBALL VS ANDREWS / OFFICIAL
141451 12/15/2017 JBX CONSULTING 1,000.00 Network Consulting and Support
141452 12/15/2017 LEAD4WARD, LLC 202.00 Comprehension Strategy Kits
141453 12/15/2017 LONGHORN BUS SALES 286.41 Trans-Bus 24-6 emergency buzzer, air line fitting
141454 12/15/2017 ORIENTAL TRADING COMPANY 365.88 Quote # 00900 Supplies for ACE Christmas Family & Community
Event
141455 12/15/2017 PEAVY, ANITA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET TAKER
PEAVY, ANITA 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET
SELLER
141456 12/15/2017 RACE, VON DALE 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER
RACE, VON DALE 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET
SELLER
141457 12/15/2017 REDMAN, CLIFFORD JR 50.00 11-20-17 HS GIRLS BASKETBALL VS LAMESA / OFFICIAL
REDMAN, CLIFFORD JR 50.00 12-05-17 SNYDER BASKETBALL VS POST / OFFICIAL
141458 12/15/2017 REEVES, JOSHUA 113.75 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK /
SECURITY
REEVES, JOSHUA 105.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / SECURITY
141459 12/15/2017 REGION 10 ESC 2,700.00 additional Skyward Support Services for 2017-2018
141460 12/15/2017 RODRIGUEZ, JORDAN 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL
RODRIGUEZ, JORDAN 50.00 11-21-17 BASKETBALL VS BROWNFIELD / OFFICIAL
141461 12/15/2017 ROEMISCH, KEVIN 50.00 11-20-17 HS GIRLS BASKETBALL VS LAMESA / OFFICIAL
ROEMISCH, KEVIN 50.00 12-05-17 SNYDER BASKETBALL VS POST / OFFICIAL
141462 12/15/2017 SCIENTIFIC MINDS, LLC 500.00 Science classroom supplies
141463 12/15/2017 SUDDENLINK 150.50 SUDDENLINK 12-03-17
141464 12/15/2017 TASB 1,130.00 Annual Subscription Renewal
141465 12/15/2017 TEXAS EDUCATIONAL PAPERBA 68.50 Social Studies books for UIL
141466 12/15/2017 THURMOND, ANTHONY 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW
THURMOND, ANTHONY 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN
CREW
141467 12/15/2017 TMS SOUTH 96.54 Maint supplies rinse value
04/26/2018 TMS SOUTH -96.54 Maint supplies rinse value
141468 12/15/2017 TEXAS DEPARTMENT OF PUBLI 26.00 Background and Fingerprinting Services October 2017
141469 12/15/2017 TXTAG 14.85 Toll Road Fees: C.Cade to Austin, B. Ornelas to Houston,
B.Campbell to Austin for Cross Country State Meet
141470 12/15/2017 TXU ENERGY 18.53 TXU Acct #10049202082 / 3801 Austin Ave
TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #056376258880
141471 12/15/2017 THE UNIVERSITY OF TEXAS A 715.20 11-16-17 SNYDER FOOTBALL VS ARGYLE / 16% UIL FEE
THE UNIVERSITY OF TEXAS A 349.92 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / 16% UIL
FEE
141472 12/15/2017 VERIZON WIRELESS 266.11 Verizon Wireless Acct #223487984-00001
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 23
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141473 12/15/2017 WALKER A/C & ELECTRICAL 4,250.00 Maint.- 4ft. surface mount LED light fixtures.
141474 12/15/2017 WALMART 31.06 Supplies for Jr High ACE Cook A Ton Activities
141475 12/15/2017 WALSH GALLEGOS TREVINO RU 147.50 general
141476 12/15/2017 WARE, EARL 50.00 11-21-17 BASKETBALL VS BROWNFIELD / OFFICIAL
141477 12/15/2017 WESTERN TEXAS COLLEGE 285.00 Jr High ACE Radio Internship
141478 12/15/2017 WESTERN TEXAS COLLEGE 978.00 GOLF BALLS
141479 12/15/2017 WOLF, RITA 35.00 GAME WORKER 11-03-17 & 11-16-17
WOLF, RITA 50.00 GAME WORKER 11-03-17 & 11-16-17
WOLF, RITA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER
141480 12/13/2017 SISD-PAYROLL ACCOUNT 1,475,977.22 12-15-17 PAYROLL TRANSFER
141481 12/21/2017 A-1 WHOLESALE PLUMBING 488.70 Maint Supplies Star Gym-plumbing
141482 12/21/2017 ACCUCUT, LLC 255.50 Library supplies
141483 12/21/2017 AMERICAN ASSOCIATION OF N 85.90 Notary Renewal (Charli Grope)
141484 12/21/2017 ARAMARK - SNYDER 41.65 Ace Intermediate Family Night
ARAMARK - SNYDER 166.65 ACE Christmas at the Park, Family and Community Event
ARAMARK - SNYDER 78.00 Drinks for ACE meeting
141485 12/21/2017 AT&T 3,174.83 SNYDER ISD ACCT #325-574-8600-022-8 / 12/11/17 - 01/10/18
141486 12/21/2017 BAKER DISTRIBUTING COMPAN 725.81 Maint-HS Library motor, pully
141487 12/21/2017 BIGGERS, FELSHA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER
141488 12/21/2017 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract
141489 12/21/2017 BRACKETT & ELLIS, A PROFE 165.00 services rendered through November 25, 2017
BRACKETT & ELLIS, A PROFE 82.50 services rendered through November 25, 2017
BRACKETT & ELLIS, A PROFE 27.50 services rendered through November 25, 2017
141490 12/21/2017 BUTLER, DANNY 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / CHAIN CREW
141491 12/21/2017 CEARLEY, JO ANN 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER
141493 12/21/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 174.59 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 12-18-17
CITY OF SNYDER - WATER 143.51 CITY OF SNYDER - WATER/SANITATION 12-18-17
141494 12/21/2017 CTRMA PROCESSING 5.10 Toll road charges: A. Montoya to Austin for ACE Conference
141495 12/21/2017 EDWARD DON & COMPANY 96.00 Maint Supplies power off/on switch
141497 12/21/2017 ESPED.COM, INC. 293.02 To pay for Translation services English to Spanish
ESPED.COM, INC. 395.08 To pay for Translation services English to Spanish
ESPED.COM, INC. 132.72 To pay for Translation services English to Spanish
ESPED.COM, INC. 117.46 To pay for Translation services English to Spanish
ESPED.COM, INC. 217.56 To pay for Translation services English to Spanish
141498 12/21/2017 GLOBAL SURVEILLANCE SYSTE 207.00 Maintenance Supplies 1 door controller with fish eye camera
141499 12/21/2017 HUDSON ENERGY SERVICES, L 6,402.56 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE
#S1712180004-00012
141500 12/21/2017 JACKSON, VICTOR 80.00 12-07-17 JH GIRLS VS MIDLAND CHRISTIAN / OFFICIAL
JACKSON, VICTOR 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL
141501 12/21/2017 LUIS UPHOLSTERY 120.00 Maint Contract Repairs Jr High weight room repair stand pad
141502 12/21/2017 N-TUNE MUSIC 30.00 BAND EQUIPTMENT
141503 12/21/2017 PEAVY, ANITA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET TAKER
141504 12/21/2017 RACE, VON DALE 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER
141505 12/21/2017 RAPTOR TECHNOLOGIES LLC 200.00 raptor tape
141506 12/21/2017 REDMAN, CLIFFORD JR 80.00 12-07-17 JH GIRLS VS MIDLAND CHRISTIAN / OFFICIAL
REDMAN, CLIFFORD JR 80.00 12-11-17 JH BASKETBALL BROWNWOOD / OFFICIAL
REDMAN, CLIFFORD JR 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL
141507 12/21/2017 SPRINGER LASER SERVICE 90.00 service call
141508 12/21/2017 STANTON ISD 150.00 ENTRY FEE FOR HS GIRLS BASKETBLL TOUR @ STANTON/ 12-7-17 / KRUSE
141509 12/21/2017 STANTON BUFFALO BOOSTER C 159.00 JAN KRUSE - HS GIRLS BASKETBALL TOURNAMENT @ STANTON / MEALS
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 24
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
CHARGED @ CONCESSION
141510 12/21/2017 TEX-OMA BUILDERS SUPPLY 895.00 Maint Contract Repairs-Mechanic Room Fire Rated Frame and
Installation TPASS 17528229135
141511 12/21/2017 TRANE U.S. INC 26,000.00 Maint.-AC units for Technology Building
TRANE U.S. INC -130.00 Maint.-AC units for Technology Building
141512 12/21/2017 TXU ENERGY 216.82 ACCT #100049202071 / INV #055676943802
141513 12/21/2017 THE UNIVERSITY OF TEXAS A 528.96 UIL PROFIT FROM FOOTBALL PLAYOFF GAME MART VS STRATFORD 12-14-17
141514 12/21/2017 WALMART 522.35 ACE Christmas Family & Community Event
WALMART 19.97 Special Education JH Life Skills Supplies
WALMART 87.76 Science Supplies
141515 12/21/2017 WOLF, RITA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER
141516 12/20/2017 SISD-PAYROLL ACCOUNT 34,852.65 TRS MATCHING - DECEMBER 2017
141517 01/03/2018 ROBERTSON, ANNE 300.00 Speech and Debate - Sudan Tournament - 1/6/18
141518 01/03/2018 SUDAN ISD 224.00 Speech and Debate - Sudan Tournament - 1/6/18
141519 01/08/2018 A-1 WHOLESALE PLUMBING 316.24 Maint-High School plumbing fittings, coupling, adapter, flex
line
A-1 WHOLESALE PLUMBING 82.60 Maint-High School plumbing fittings and coupling
141520 01/08/2018 APPLE INC. 2,803.00 Quote # 2204495407 MacBook for Ace- Parent Ed Class
141521 01/08/2018 ARAMARK - SNYDER 20.00 DRINKS FOR REFS FOOTBALL PLAYOFFS
141522 01/08/2018 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 11/10/17 THRU 12/09/17
141523 01/08/2018 CITY OF SNYDER - POLICE D 42,796.50 School Resource officers Lopez and Clark
141524 01/08/2018 CONTRACT PAPER GROUP, INC 19,488.00 copy paper
141525 01/08/2018 CTRMA PROCESSING 7.74 Toll Road Charges: C. Cade to Austin
141526 01/08/2018 MONOPRICE, INC. 29.55 Path cable, Lightning USB, Internet cable
MONOPRICE, INC. 1,149.62 Path cable, Lightning USB, Internet cable
141527 01/08/2018 NORTH TEXAS TOLLWAY AUTHO 30.79 Toll Road Charges: C. Robertson to Plano
141528 01/08/2018 REDMAN, CLIFFORD JR 70.00 12-18-17 JHG BASKETBALL VS WYLIE / OFFICIAL
141534 01/08/2018 RELIANT ENERGY DEPT 0954 1,019.75 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 9,177.31 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 6,484.07 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 1,256.48 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 2,349.05 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 365.56 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 302.06 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 686.15 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 235.83 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 342.62 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 948.62 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 238.85 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 9.51 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 982.99 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 437.10 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 488.28 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 151.66 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 581.68 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 548.28 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 12.07 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 25.86 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 317.18 RELIANT ENERGY CHARGES BILL DATE 12-18-17
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 12-18-17
141535 01/08/2018 ROEMISCH, KEVIN 50.00 12-15-17 HS BASKETBALL VS MONAHANS / OFFICIAL
141536 01/08/2018 ROTAN INDEPENDENT SCHOOL 70.00 JAN KRUSE - 12/14-16/17 ROTAN BASKETBALL TOURNAMENT / MEALS
CHARGED FOR TEAM
141537 01/08/2018 WADLEIGH LOCK & KEY 12.50 Maint-Conf Room key and lock
141538 01/08/2018 WARE, EARL 50.00 01-02-18 BASKETBALL VS LUBBOCK COOPER / OFFICIAL
141539 01/08/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 12/07/17 - 1/06/18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 25
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141540 01/05/2018 COGDELL MEMORIAL HOSPITAL 81.00 Maint DOT Physicals
141541 01/05/2018 JAMES E. RODGERS & COMPAN 24,750.00 Annual Financial Audit for FYE: August 31,2017
141542 01/08/2018 PLUMBMASTER, INC 2,913.81 Maint Plumbing parts
141543 01/09/2018 ATSSB REGION 6 20.00 Jeremiah McCurdy - Area Auditions - 1/13/18 - Levelland
141544 01/09/2018 DALLAS, DEREK 400.00 DEREK DALLAS 1/11-13/18 TRAVEL TO WACO FOR BASEBALL CLINIC
141545 01/09/2018 HIGHLAND ISD 73.75 JAN KRUSE / CONCESSION CHARGES - 11/30-12/02/17 HIGHLAND GIRLS
BASKETBALL TOURNAMENT
141546 01/09/2018 UTHSCSA CME 156245 180.00 Steve Krueger - Symposium on Sports Medicine - 1/18/18 - 1/21/18
- San Antonio
141547 01/11/2018 SISD-PAYROLL ACCOUNT 1,516,642.08 01-12-18 PAYROLL TRANSFER
141548 01/16/2018 BORDEN COUNTY ISD 50.00 JV GIRLS BASKETBALL TO BORDEN CO. TOUR - ENTRY FEE / 1-25-18 /
KRUSE
141549 01/16/2018 HEREFORD INDEPENDENT SCHO 295.00 Speech and Debate Tournament - 1/20/18 - Hereford - Russell
Anglin
141550 01/16/2018 JOHNSON, TREMAINE 986.00 TRAVEL POWERLFITING TO COLORADO CITY 1-20-18 / JOHNSON
141551 01/18/2018 APPLE INC. 1,512.00 Quote#2204450971 Apple laptop to use at ACE Resource Center
APPLE INC. 32.00 Quote # 2204495407 MacBook for Ace- Parent Ed Class
141552 01/18/2018 B & H PHOTO-VIDEO 287.85 Quote - 711745910 Mixer for the Stadium
B & H PHOTO-VIDEO 17.95 Quote - 711745910 Mixer for the Stadium
141553 01/18/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract
BLACK WATCH SYSTEMS, LLC 118.00 Maint HS press box controls
141554 01/18/2018 BRACKETT & ELLIS, A PROFE 825.00 services rendered through December 25, 2017
BRACKETT & ELLIS, A PROFE 495.00 services rendered through December 25, 2017
BRACKETT & ELLIS, A PROFE 440.00 services rendered through December 25, 2017
141561 01/18/2018 CITY OF SNYDER - WATER 64.17 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 51.28 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 1,060.84 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 88.06 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 171.13 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 35.80 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 988.31 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 2,827.74 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 1,540.25 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 218.04 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 131.09 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 1,087.91 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 139.33 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 183.30 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 775.81 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 177.97 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 216.86 CITY OF SNYDER - WATER/SANITATION 01-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18
141562 01/18/2018 CTRMA PROCESSING 5.10 toll road charges: B. Campbell to Round Rock for State Cross
Country Meet
141563 01/18/2018 DENNIS QUICK AUTO SERVICE 18.50 Grounds-repair flat Kubota tractor
141564 01/18/2018 FORWARD EDGE, INC. 864.00 Trans-ESC Services Pre Employment Drug Screening 12/12/2017
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 26
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141564 01/18/2018 FORWARD EDGE, INC. 17.00 Drug testing at SHS and Jr. High
FORWARD EDGE, INC. 800.00 Drug testing at SHS and Jr. High
141565 01/18/2018 GAME COURT SERVICES, INC. 231.00 Maint-Admin Bldg brass cover plates
141566 01/18/2018 HOPKINS, ANITA 40.10 FUEL REIMBURSEMENT - DEBATE TO SUDAN
141567 01/18/2018 HOUSTON I.S.D. 1,597.95 SHARS: 11/01/2017 to 11/30/2017
141568 01/18/2018 JACKSON, VICTOR 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
141569 01/18/2018 JBX CONSULTING 1,000.00 Network Consulting and Support
141570 01/18/2018 JOSTENS INC LETTERJACKETS 42.50 AWARD JACKET
141571 01/18/2018 LEAD4WARD, LLC 387.00 LEAD4WARD ENGLISH DEPT. SUPPLIES
141572 01/18/2018 PHONE CONNECTIONS 115.00 Maint-Primary Fire Alarm
141573 01/18/2018 REDMAN, CLIFFORD JR 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
REDMAN, CLIFFORD JR 50.00 12-19-17 HS BASKETBALL VS FT STOCKTON / OFFICIAL
REDMAN, CLIFFORD JR 50.00 01-05-18 HS BASKETBALL VS BIG SPRING / OFFICIAL
141574 01/18/2018 ROEMISCH, KEVIN 50.00 01-05-18 HS BASKETBALL VS BIG SPRING / OFFICIAL
141575 01/18/2018 SHI GOVERNMENT SOLUTIONS, 1,164.50 Headsets for TELPAS
141576 01/18/2018 STEMFINITY, LLC 526.08 Quote #E6961 Snap Circuit Supplies for Primary ACE STEM
Activities
141577 01/18/2018 SUDDENLINK 150.50 SUDDENLINK 01-04-18
141578 01/18/2018 TEX-OMA BUILDERS SUPPLY 661.16 Maint Supplies JH fire door
141579 01/18/2018 THURMOND, ANTHONY 50.00 12-14-17 FOOTBALL PLAYOFF STRATFORD VS MART / CHAIN CREW
141580 01/18/2018 TEXAS DEPARTMENT OF PUBLI 8.00 DPS Background and Fingerprinting November 1 - 30, 2017
141581 01/18/2018 VERIZON WIRELESS 266.17 Verizon Wireless Acct #223487984-00001
141582 01/18/2018 WADLEIGH LOCK & KEY 15.70 Maint-High School key and lock
141583 01/18/2018 WALMART 124.33 SUPPLIES FOR PITSCO
141584 01/18/2018 WARE, EARL 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
141585 01/23/2018 ANDERSON, AMANDA 234.08 Amanda Anderson - San Angelo Stock Show - 2/2/18 - 2/4/18 /
meals & lodging
ANDERSON, AMANDA 772.84 Amanda Anderson - Ft. Worth Stock Show - 1/29/18 - 2/2/18 /
meals, lodging & parking
141586 01/23/2018 ARGYLE ISD 500.00 RICKY HUNTER / ENTRY FEE FOR GOLF TO MARBLE FALLS 2/01-03/18
141587 01/23/2018 BIG SPRING INDEPENDENT SC 150.00 ENTRY FEE FOR VAR TENNIS TO BIG SPRING 2-2-18 / HAMLIN
141588 01/23/2018 COAHOMA I.S.D. 375.00 POWERLIFTING ENTRY FEE FOR COAHOMA 1-27-18
141589 01/23/2018 HUDSON ENERGY SERVICES, L 5,972.82 HUDSON / ENERGY CHARGES ACCT #100345052 INVOICE #1801022491
141590 01/23/2018 JOHNSON, TREMAINE 336.00 MEALS FOR POWERLIFTING MEET AT COAHOMA 1-27-18 / JOHNSON
141591 01/23/2018 TEXAS COUNCIL OF ADMINIST 500.00 STARLA GONZALEZ - Professional Development - TCASE - Austin
2/18-21/18 / Registration
TEXAS COUNCIL OF ADMINIST 515.00 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX
2/18-21/18 / Registration for TCASE conference
141592 01/25/2018 UIL MUSIC REGION 6 370.00 Choir - Solo and Ensemble - 1/27/18 - Abilene - entry fee Craig
Robertson
141593 02/01/2018 A.M. DESIGNS 3,456.00 Set pieces - theatre
141594 02/01/2018 AMERICAN ASSOCIATION OF N 91.94 Notary Renewal for Brooke Barton
141595 02/01/2018 ARAMARK 127,064.37 Food Service for November 2017
ARAMARK 131,631.98 Food Service for December 2017
141596 02/01/2018 ARAMARK - SNYDER 80.00 Ace Jr High Family Night- 09/25/2018
ARAMARK - SNYDER 80.00 Intermediate ACE Family Night
141597 02/01/2018 AT & T 2,052.97 SNYDER ISD ACCT #831-000-6897 429 / 01/10/18 - 02/09/18
141598 02/01/2018 AT&T 3,180.27 SNYDER ISD ACCT #325-574-8600-022-8 / 01/11/18 - 02/10/18
141601 02/01/2018 ATMOS ENERGY 1,281.94 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 6,007.62 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 141.38 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 1,574.59 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 6,270.46 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 2,783.06 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 3,205.87 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 3,268.03 ATMOS ENERGY - NATURAL GAS 01-22-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 27
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141601 02/01/2018 ATMOS ENERGY 430.95 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 4,759.06 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 214.34 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 01-22-18
ATMOS ENERGY 315.97 ATMOS ENERGY - NATURAL GAS 01-22-18
141603 02/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 170.32 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 01-18-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 01-18-18
141604 02/01/2018 COVER ONE, INC 112.90 Repair Supplies - Library
141605 02/01/2018 COX, CODY 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL
141606 02/01/2018 D & H DISTRIBUTING 9,089.90 Calculators for Jr. High
141607 02/01/2018 DIAMOND ENGRAVING 82.00 Engraved signs for admin office
141608 02/01/2018 DIGITAL CUSTOMS 60.00 Trans Decals for buses
141609 02/01/2018 GOT TO SPECIALTIES 178.00 TROPHIES FOR SPELLING BEE
141610 02/01/2018 JIGSAW SCHOOL FINANCE SOL 3,000.00 Chapter 313 Value Limitation Agreement for services rendered
JIGSAW SCHOOL FINANCE SOL 4,500.00 Chapter 313 Value Limitation Agreement for services rendered
JIGSAW SCHOOL FINANCE SOL 3,000.00 Chapter 313 Value Limitation Agreement for services rendered
141611 02/01/2018 JOHN WILEY & SONS, INC. 65.00 To purchase the Cross-Battery Assessment software system 2.0
direct download.
141612 02/01/2018 JOSTENS INC LETTERJACKETS 85.00 Letter Jackets - Cheerleaders
141613 02/01/2018 LUIS UPHOLSTERY 200.00 Maint-Jr. High School replace mat@gym
141614 02/01/2018 MOSYLE CORPORATION 1,237.50 Quote 01/10/2018 Subscription Length (1 year) 1/10/2018
-01/10/2019 Mosyle Manager MDM
141615 02/01/2018 N & H SEPTIC PUMPING 3,015.00 Maint-All campuses grease traps disposal
141616 02/01/2018 ORIENTAL TRADING COMPANY 505.43 Supplies for Jr High ACE- the craft class called Pinteresting
Activity
141617 02/01/2018 PENA, ALEXANDER 110.25 01-16-18 HS BASKETBALL VS SWEETWATER / SECURITY
141623 02/01/2018 RELIANT ENERGY DEPT 0954 1,154.43 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 9,611.31 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 6,035.13 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 1,083.68 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 2,276.51 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 1,090.55 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 338.17 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 781.28 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 354.10 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 2,125.73 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 239.28 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 11.29 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 1,272.48 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 624.48 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 481.89 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 68.63 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 656.44 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 1,116.23 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 35.18 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 32.37 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 365.09 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 782.35 RELIANT ENERGY CHARGES BILL DATE 01-19-18
RELIANT ENERGY DEPT 0954 347.83 RELIANT ENERGY CHARGES BILL DATE 01-19-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 28
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141624 02/01/2018 ROEMISCH, KEVIN 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL
ROEMISCH, KEVIN 50.00 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL
ROEMISCH, KEVIN 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL
ROEMISCH, KEVIN 70.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
141625 02/01/2018 SALAZAR, ADAM 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL
SALAZAR, ADAM 147.50 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL / MILEAGE
SALAZAR, ADAM 80.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
141626 02/01/2018 SNYDER NURSERY 55.00 Grounds-Admin plants
141627 02/01/2018 PAPA CHON'S SPANISH INN 58.00 Groceries for food labs
141628 02/01/2018 SUDDENLINK 109.20 SUDDENLINK 01-21-18
SUDDENLINK 56.59 SUDDENLINK 01-24-18
SUDDENLINK 0.00 SUDDENLINK 01-24-18
141629 02/01/2018 TASB 57.50 Guide for School Board Candidates
141630 02/01/2018 TEX-OMA BUILDERS SUPPLY 986.46 Replacement Door Hinges @ Multi-Purpose Building TPASS -
17528229135
141631 02/01/2018 TRACTOR SUPPLY COMPANY- C 74.97 Trans-Manlift tire and vent cap
TRACTOR SUPPLY COMPANY- C 1,339.96 Grounds tank and fuel pump
141632 02/01/2018 TEXAS DEPARTMENT OF PUBLI 13.00 Background Check Services December 2017
141633 02/01/2018 TXTAG 14.40 Toll Road Charges: A. Montoya to Houston for ACE Family
Engagement Conference. C.Cade to Austin for conference
141634 02/01/2018 TXU ENERGY 16.44 TXU Acct #10049202082 / 3801 Austin Ave / INV #055451988976
TXU ENERGY 214.61 ACCT #100049202071 / INV #054977048090
141635 02/01/2018 THE UNIVERSITY OF TEXAS A 64.50 UIL competition materials
141636 02/01/2018 WADLEIGH LOCK & KEY 51.75 Maint-High School and Jr. High keys and locks
141637 02/01/2018 WALMART 179.66 Supplies for Culinary Labs
WALMART 206.40 Supplies for theatre classes
WALMART 42.19 Supplies for Jr High ACE Activity- Cook-A-Ton 2/1/18
WALMART 29.54 Supplies for Jr High ACE Activity- Cook-A-Ton 1/25/18
WALMART 285.25 Classroom supplies - Science
141638 02/01/2018 WHITTENBURG, SHARRON 42.16 SHARON (SHERRIE) WHITTENBURG - 01/10-11/18 TAP TRAINING /
LUBBOCK / MILEAGE
141639 02/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 1/07/18 - 02/06/18
141640 01/30/2018 BIG SPRING BOOSTER CLUB 755.00 ENTRY FEE FOR GOLF TO BIG SPRING 2/9-10/18 / HUNTER
141641 01/30/2018 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training January 6, 2018 in San
Angelo (180 miles)
CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training January 6, 2018 in San
Angelo (180 miles)
141642 01/30/2018 ROBERTSON, ANNE 330.00 Speech and Debate - Tascosa Tournament - 2/3/18 - Amarillo /
meals
141643 01/30/2018 TASCOSA SPEECH & DEBATE 285.00 Speech and Debate - Tascosa Tournament - 2/3/18 - Amarillo /
entry fee
141644 01/30/2018 WALMART 297.89 clothing for new migrant family
141645 02/06/2018 ANDERSON, AMANDA 223.25 Amanda Anderson - San Angelo Stock Show - 2/13/18 - 2/15/18
141646 02/06/2018 ANGLIN, RUSSELL 150.00 Speech and Debate - Seminole - Tournament - 2/10/18
141647 02/06/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 01-29-18
141648 02/06/2018 BLAND, EDWARD 313.78 TASA Midwinter Conference January 27- 31, 2018 Austin Eddie
Bland
141649 02/06/2018 CAPROCK AUXILIARIES 525.00 Band - Winter Guard Competition - Canyon - 2/10/18 - JEREMIAH
MCCURDY
141650 02/06/2018 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training February 4, 2018 in San
Angelo (180 miles)
141651 02/06/2018 GREENWOOD INDEPENDENT SCH 39.00 Jeremiah McCurdy - All-Region Clinic and Concert - 1/19/18 -
1/20/18 - Midland
08/14/2018 GREENWOOD INDEPENDENT SCH -39.00 Jeremiah McCurdy - All-Region Clinic and Concert - 1/19/18 -
1/20/18 - Midland
141652 02/06/2018 LAKEVIEW HIGH SCHOOL 125.00 ENTRY FEE FOR VAR TENNIS TO SAN ANGELO 2-9-18 / HAMLIN
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 29
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141653 02/06/2018 MCCURDY, JEREMIAH 120.00 Band - Winter Guard Competition - Canyon - 2/10/18 / meals
141654 02/06/2018 MONAHANS-WICKETT-PYOTE IS 80.00 MEALS FOR HS BOYS BASKETBALL CONCESSION @ MONAHANS 12-30-17 /
COACH LEE SCOTT
141655 02/06/2018 SEMINOLE HIGH SCHOOL 96.00 Speech and Debate - Seminole - Tournament - 2/10/18 - Russell
Anglin
141656 02/06/2018 SOSA, MONICA 62.46 Cheerleaders - Big Spring - Basketball Game - 1/23/18 / MEAL
REIMBURSEMENT
141657 02/06/2018 WALL ISD 300.00 ENTRY FEE JH BOYS BASKETBALL TO WALL 1-20-18 / GILLISIPE
141658 02/13/2018 ANDERSON, AMANDA 249.25 Amanda Anderson - San Antonio Stock Show - 2/16/18 - 2/20/18 -
San Antonio
141659 02/13/2018 GREENWOOD SOFTBALL BOOSTE 250.00 ENTRY FEE FOR SOFTBALL TOUR TO GREENWOOD / 2/15-17/18 / JERRY
CUMMINS
141660 02/13/2018 HERNANDEZ, APRIL 6.48 Reimbursement to for Dravin Hernandez meal HS Boys baseball
2-5-18 / Student is gluten intolerant
141661 02/13/2018 LEVELLAND INDEPENDENT SCH 300.00 ENTRY FEE JV BASETBALL TO LEVELLAND 2/22-24/18 / BRUSE SCOOTER
02/22/2018 LEVELLAND INDEPENDENT SCH -300.00 ENTRY FEE JV BASETBALL TO LEVELLAND 2/22-24/18 / BRUSE SCOOTER
141662 02/13/2018 ROBERTSON, ANNE 240.00 Speech and Debate - Tournament - Texas Tech University - 2/15/18
- 2/17/18 / ENTRY FEE
141663 02/13/2018 SWEETWATER I.S.D. 530.00 ENTRY FEE POWERLFING TO SWEETWATER 2-15-18 / JOHNSON
141664 02/13/2018 SWEETWATER GOLF 400.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER
2/23-24/18 / ENTRY FEE
02/27/2018 SWEETWATER GOLF -400.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER
2/23-24/18 / ENTRY FEE
141665 02/13/2018 TEXAS DECA 2,940.00 Lisa Butler - State DECA CDC - 2/20/18 - 2/22/18 - Dallas, TX /
Registration & Hotel
141666 02/13/2018 TEXAS FORENSIC ASSOCIATIO 470.00 Speech and Debate - TFA State - 2/28/18 - 3/4/18 - LaVernia /
Russell Anglin Entry Fee
141667 02/13/2018 UIL MUSIC REGION 6 400.00 Jeremiah McCurdy - UIL Concert and Sight Reading Contest -
2/27/18 - Ballinger / Entry Fee
UIL MUSIC REGION 6 270.00 Jeremiah McCurdy - UIL Solo and Ensemble Contest - 2/24/18 -
Abilene
141668 02/14/2018 SISD-PAYROLL ACCOUNT 1,493,996.31 02-15-18 PAYROLL TRANSFER
141669 02/16/2018 ABILENE UMPIRES ASSOCIATI 117.52 TASO GAME & MILEAGE FEE FOR BASEBALL SCRIMMAGE W/STAMFORD 2-5-18
141670 02/16/2018 APPLE INC. 146.00 Apple Mice for Technology office Magic Mouse
141671 02/16/2018 ARAMARK 135,663.67 Food Service for January 2018
141672 02/16/2018 ATMOS ENERGY 110.43 ATMOS ENERGY - NATURAL GAS 02-07-18
141673 02/16/2018 BAKER DISTRIBUTING COMPAN 775.96 Maint-Auditorium stage and girls gym Unit parts for heater
141674 02/16/2018 BENCH DADDY 627.98 POWERLIFTING BENCH SHIRTS
141675 02/16/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract
141682 02/16/2018 CITY OF SNYDER - WATER 63.10 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 61.43 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 1,109.80 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 143.51 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 252.91 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 828.29 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 39.53 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 661.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 2,555.40 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 1,848.33 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 168.07 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 133.23 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 02-08-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141682 02/16/2018 CITY OF SNYDER - WATER 1,210.31 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 339.45 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 204.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 615.24 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 265.64 CITY OF SNYDER - WATER/SANITATION 02-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-07-18
141683 02/16/2018 COX, CODY 70.00 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL
141684 02/16/2018 D & H DISTRIBUTING 1,010.00 Calculators for Jr. High
141685 02/16/2018 DIAMOND ENGRAVING 82.00 engraved door signs for admin building
141686 02/16/2018 DIGITAL CUSTOMS 130.00 A signs for drop off procedures
141687 02/16/2018 EWELL EDUCATIONAL SERVICE 425.00 Ag Department Subscription
141688 02/16/2018 FEDERAL EXPRESS 39.16 2 damaged projectors
141689 02/16/2018 FORWARD EDGE, INC. 442.00 Drug testing at Jr. High
FORWARD EDGE, INC. 152.00 Trans-ESC Service Drug Screening 1/23/2018
141690 02/16/2018 GOT TO SPECIALTIES 63.00 SPELLING BEE AWARDS
141691 02/16/2018 HOUSTON I.S.D. 708.68 SHARS: 12/01/2017 to 12/31/2017
141692 02/16/2018 JACKSON, VICTOR 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL
141693 02/16/2018 JBX CONSULTING 750.00 Network Consulting and Support
141694 02/16/2018 JOSTENS INC LETTERJACKETS 340.00 Letter Jackets - Band
141695 02/16/2018 LUBBOCK WRECKER 712.50 Transportation-Bus 30 Wrecker
141696 02/16/2018 LUBBOCK GRADER BLADE, INC 180.00 Maint-School Crossing Signs
141697 02/16/2018 N-TUNE MUSIC 55.64 BAND EQUIPTMENT
N-TUNE MUSIC 105.60 BAND EQUIPMENT
141698 02/16/2018 ORIENTAL TRADING COMPANY 145.75 nurse supplies
ORIENTAL TRADING COMPANY 116.93 Supplies for Jr High ACE Pinteresting! Activity
141699 02/16/2018 POSTMASTER 225.00 ANNUAL STANDARD MAIL PRESORT MAILING FEE PERMIT #191
141700 02/16/2018 REGION 17 EDUCATION SERVI 60.00 Trans-Bus Driver Training
141701 02/16/2018 ROEMISCH, KEVIN 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL
ROEMISCH, KEVIN 50.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL
141702 02/16/2018 SALAZAR, ADAM 167.20 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL / MILEAGE
SALAZAR, ADAM 196.77 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL / MILEAGE
SALAZAR, ADAM 236.66 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL / MILEAGE
SALAZAR, ADAM 146.66 02-09-18 HS BASKETBALL VS BIG SPRING / OFFICIAL / MILEAGE
141703 02/16/2018 SCHOLASTIC INC 9.67 Books for Library
141704 02/16/2018 SHI GOVERNMENT SOLUTIONS, 739.69 Printer for Kitty at Admin HP Laser Jet
141705 02/16/2018 SUDDENLINK 150.50 SUDDENLINK 02-03-18
141706 02/16/2018 TEXAS COMPTROLLER OF PUBL 100.00 State of Texas Cooperative Purchasing Program (Co-Op)
141707 02/16/2018 TEXAS WORKFORCE COMMISSIO 2,441.60 reimbursable unemployment benefits
141708 02/16/2018 TRANE U.S. INC 890.00 Maint-Intermediate heating loop
TRANE U.S. INC 26,073.00 Maint.-AC units for Technology Building
141709 02/16/2018 THE UNIVERSITY OF TEXAS A 24.00 UIL Academic Competition Supplies
141710 02/16/2018 VERIZON WIRELESS 266.03 Verizon Wireless Acct #223487984-00001
141711 02/16/2018 WALMART 23.31 Maint-Junior high water for students
WALMART 27.16 Supplies for Jr High ACE Activity- Cook-A-Ton 2/8/18
WALMART 33.80 Supplies for Intermediate ACE Taste Buds Activity
141712 02/16/2018 WARE, EARL 140.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL
141713 02/16/2018 WOODBURN PRESS 1,128.15 SUPPLIES FOR STUDENTS
141721 02/14/2018 COMDATA NETWORK INC 31.85 FUEL - JANELL MARTIN - CROSS COUNTRY ROUND ROCK
COMDATA NETWORK INC 51.54 FUEL - ANNA MONTOYA - CONFERENCE AUSTIN
COMDATA NETWORK INC 53.13 FUEL - CRAIG ROBERTSON - DRAMA PLANO
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141721 02/14/2018 COMDATA NETWORK INC 22.30 FUEL / BERNICE ORNELAS - CONFERENCE HOUSTON
COMDATA NETWORK INC 40.01 FUEL - JEREMIAH MCCURDY BAND - FOOTBALL BROWNWOOD
COMDATA NETWORK INC 31.61 FUEL / ROLANDO SANDOVAL / FOOTBALL BROWNWOOD
COMDATA NETWORK INC 54.11 FUEL - RICKY HUNTER - GOLF MARBLE FALLS
COMDATA NETWORK INC 31.24 FUEL / BRITTANY FLOYD - CONFERENCE BOERNE
COMDATA NETWORK INC 31.98 FUEL / DERRICK DALLAS FOOTBALL STEPHENVILLE
COMDATA NETWORK INC 9.23 FUEL / CLAY CADE - CONFERENCE AUSTIN
COMDATA NETWORK INC 44.38 FUEL / BOB CAMPBELL - CROSS COUNTRY ROUND ROCK
COMDATA NETWORK INC 107.25 Supplies - ACCEL Academy
COMDATA NETWORK INC 259.49 Maintenance supplies - Various supplies for grounds, plumbing,
HVAC & Carpentry
COMDATA NETWORK INC 17.91 Book for Torres (GT)
COMDATA NETWORK INC 82.99 Maint.Transporation
COMDATA NETWORK INC 52.97 ACCEL Academy Supplies
COMDATA NETWORK INC -40.00 Power Supplies for PC in the District
COMDATA NETWORK INC 209.28 CADE - 10/29-31/17 TASB ACADEMY / AUSTIN / LODGING - CLAY CADE
COMDATA NETWORK INC -1,317.96 IVAN GRUBBS - HOTEL DOUBLE BILLED CREDIT CARD FROM JULY 9-14 FFA
STATE CONVENTION - FINAL REFUND IN FULL
COMDATA NETWORK INC -469.90 GLC-T CISCO 1000BASE-T SFP TRANSCEIVER MODULE
COMDATA NETWORK INC 102.67 FUEL / ANA MONTOYA - CONFERENCE HOUSTON
COMDATA NETWORK INC 82.29 FUEL / CAMERON LOWMAN BASKETBALL HIGHLAND
COMDATA NETWORK INC 108.72 FUEL / MICHAEL HOYLE / DEBATE LUBBOCK
COMDATA NETWORK INC 25.80 FUEL / COBY HAMLIN - CONFERENCE MARBLE FALLS
COMDATA NETWORK INC 46.36 FUEL / RACHEL MCCLAIN CONFERENCE LOST PINES
COMDATA NETWORK INC 42.81 FUEL / AMANDA ANDERSON / AG / FT WORTH
COMDATA NETWORK INC 27.12 FUEL / JERRY CUMMINS / CONFERENCE / AUSTIN
COMDATA NETWORK INC 39.53 FUEL / CHERYL BRICKEN / CONFERENCE / SAN ANTONIO
COMDATA NETWORK INC 26.75 ANNE ROBERTSON / UIL / AUSTIN
COMDATA NETWORK INC 31.84 FUEL / STEVE KRUEGER / CONFERENCE / SAN ANTONIO
COMDATA NETWORK INC 31.96 FUEL / JEREMIAH MCCURDY / CONCERT / MIDLAND
COMDATA NETWORK INC 132.89 FUEL / ANNA MONTOYA & ISRELL LAWSON / ACE / SPRING, TX
COMDATA NETWORK INC 49.66 FUEL / EDDIE BLAND / CONFERENCE / AUSTIN
COMDATA NETWORK INC 28.82 FUEL / BRITTANY FLOYD / TASBO / ALLEN
141722 02/15/2018 BUTLER, LISA 930.00 Lisa Butler - State DECA CDC - 2/20/18 - 2/22/18 - Dallas, TX
141723 02/16/2018 SISD-PAYROLL ACCOUNT 1,041.71 02-16-18 PAYROLL TRANSFER
141724 02/20/2018 AYALA, DESMOND 280.00 MEALS FOR HS BOYS TRACK TO HAMLIN 2-23-18 / AYALA
02/22/2018 AYALA, DESMOND -280.00 MEALS FOR HS BOYS TRACK TO HAMLIN 2-23-18 / AYALA
141725 02/20/2018 CAMPBELL, ROBERT (BOB) 350.00 MEALS HS GIRLS TRACK TO HAMLIN 2-23-18 / CAMPBELL
02/22/2018 CAMPBELL, ROBERT (BOB) -350.00 MEALS HS GIRLS TRACK TO HAMLIN 2-23-18 / CAMPBELL
141726 02/20/2018 CANYON HIGH SCHOOL 300.00 03/01-03/18 BASEBALL TOURNAMENT / NEW BRANFEULS / ENTRY FEE -
DEREK DALLAS
141727 02/20/2018 EICKE, T'LEAH 130.00 REIMBURSEMENT FOR HS GIRLS BASKETBALL PLAYOFF TO EASTLAND
2-16-18 / 13 STUDENTS @ $10.00 EACH = $130
141728 02/20/2018 HAMLIN, COBY 558.00 MEALS FOR JH TENNIS TO SWEETWATER 2-24-18 / HAMLIN
02/27/2018 HAMLIN, COBY -558.00 MEALS FOR JH TENNIS TO SWEETWATER 2-24-18 / HAMLIN
141729 02/20/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE HS BOYS TRACK AT HAMLIN 2-23-18 / AYALA
02/22/2018 HAMLIN INDEPENDENT SCHOOL -125.00 ENTRY FEE HS BOYS TRACK AT HAMLIN 2-23-18 / AYALA
141730 02/20/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR GIRLS TRACK AT HAMLIN / 2-23-18 / CAMPBELL
02/22/2018 HAMLIN INDEPENDENT SCHOOL -125.00 ENTRY FEE FOR GIRLS TRACK AT HAMLIN / 2-23-18 / CAMPBELL
141731 02/20/2018 IDALOU INDEPENDENT SCHOOL 120.00 DEREK DALLAS / TRAVEL BASEBALL TO IDALOU 2-10-18 / MEALS
141732 02/20/2018 JOHNSON, TREMAINE 138.00 MEALS FOR POWERLIFING TO LOCKNEY 2-24-18 / JOHNSON
02/27/2018 JOHNSON, TREMAINE -138.00 MEALS FOR POWERLIFING TO LOCKNEY 2-24-18 / JOHNSON
141733 02/20/2018 LOCKNEY I.S.D. 75.00 ENTRY FEE FOR POWERLIFTING TO LOCKNEY 2-24-18 / JOHNSON
02/27/2018 LOCKNEY I.S.D. -75.00 ENTRY FEE FOR POWERLIFTING TO LOCKNEY 2-24-18 / JOHNSON
141734 02/20/2018 ODESSA HS SOFTBALL BOOSTE 350.00 03/01-03/18 SOFTBALL TOURNAMENT / ODESSA / ENTRY FEE - JERRY
CUMMINS
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141735 02/20/2018 SANTANA, ADRIAN 120.00 ADRIAN SANTANA - Winter Guard Competition - 2/24/18 - Pecos /
MEALS
03/08/2018 SANTANA, ADRIAN -120.00 ADRIAN SANTANA - Winter Guard Competition - 2/24/18 - Pecos /
MEALS
141736 02/20/2018 SHALLOWATER I.S.D. 350.00 ENTRY FEE FOR BASEBALL SHALLOWATER TOUR 2-22-18 / DALLAS
141737 02/20/2018 SWEETWATER HIGH SCHOOL 150.00 ENTRY FEE FOR JV TENNIS TO SWEETWATER 2-22-18 / HAMLIN
02/27/2018 SWEETWATER HIGH SCHOOL -150.00 ENTRY FEE FOR JV TENNIS TO SWEETWATER 2-22-18 / HAMLIN
141738 02/20/2018 SWEETWATER HIGH SCHOOL 150.00 ENTRY FEE FOR HS TENNIS TO SWEETWATER 2-23-18 / HAMLIN
02/27/2018 SWEETWATER HIGH SCHOOL -150.00 ENTRY FEE FOR HS TENNIS TO SWEETWATER 2-23-18 / HAMLIN
141739 02/20/2018 SWEETWATER I.S.D. 150.00 ENTRY FEE FOR JH TENNIS TOUR TO SWEETWATER 2-24-18 / COBY HAMLIN
02/27/2018 SWEETWATER I.S.D. -150.00 ENTRY FEE FOR JH TENNIS TOUR TO SWEETWATER 2-24-18 / COBY HAMLIN
141740 02/20/2018 TASBO 205.00 Maint-Jesus Gomez TASBO-workshop 4/5/2018
141741 02/20/2018 TEXAS SPEECH-LANGUAGE-HEA 359.00 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON /
REGISTRATION
141742 02/20/2018 WEST TEXAS CLASSIC 750.00 02/22-24/18 JV/V SOFTBALL TOURNAMENT / MIDLAND / ENTRY FEE -
JERRY CUMMINS
141743 02/20/2018 WYLIE HIGH SCHOOL 245.00 ENTRY FEE HS BOYS GOLF TO ABILENE 3-7-18 / HUNTER
141744 02/21/2018 TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL
TXU ENERGY 52.53 Acct # 900009305311 / 1600 SCOTT ST GRDL
141745 02/23/2018 SISD-PAYROLL ACCOUNT 36,896.83 TRS MATCHING - JANUARY 2018
141746 03/01/2018 A-1 WHOLESALE PLUMBING 703.71 Maint-Intermediate Chillers
141747 03/01/2018 ASCO EQUIPMENT CO. 648.38 Trans-Backhoe Service call to job site to check the unit
141750 03/01/2018 ATMOS ENERGY 181.41 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 1,014.37 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 2,952.33 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 243.15 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 1,754.17 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 1,040.75 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 321.79 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 3,309.39 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 1,315.02 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 2,994.42 ATMOS ENERGY - NATURAL GAS 02-20-18
ATMOS ENERGY 1,786.03 ATMOS ENERGY - NATURAL GAS 02-20-18
141752 03/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 150.99 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 175.66 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 02-16-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 02-16-18
141753 03/01/2018 HUDSON ENERGY SERVICES, L 6,097.55 HUDSON / ENERGY CHARGES ACCT #100345052 / STATEMENT
#S1802200002-00009
141754 03/01/2018 INK TECHNOLOGIES, LLC 88.00 Band Supplies
141755 03/01/2018 IRA PUBLIC SCHOOLS 359.15 PROFIT IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF GAME 2-19-18
141756 03/01/2018 JIM NED ISD 506.94 EXPENSES OWED HIGH SCHOOL GIRLS BASKETBALL VS GRAHAM 2-13-18
141757 03/01/2018 LEAD4WARD, LLC 347.00 QUOTE FOR MEBANE
141758 03/01/2018 LEROY'S FENCING & CONSTRU 341.14 Maint-AG Barn Repair to entrance/exit gate and main.
141759 03/01/2018 LOWE'S 35.55 Maint-High School Tennis Courts repair lament flooring
141760 03/01/2018 N-TUNE MUSIC 20.09 Band supplies
141766 03/01/2018 RELIANT ENERGY DEPT 0954 1,091.87 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 8,538.93 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 5,957.61 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 1,094.03 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 2,310.44 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 926.26 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 348.59 RELIANT ENERGY CHARGES BILL DATE 02-19-18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141766 03/01/2018 RELIANT ENERGY DEPT 0954 597.93 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 311.83 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 328.09 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 1,955.34 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 232.47 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 12.84 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 1,110.20 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 477.37 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 598.60 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 151.45 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 645.67 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 800.87 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 34.94 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 21.67 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 229.57 RELIANT ENERGY CHARGES BILL DATE 02-19-18
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 02-19-18
141767 03/01/2018 TEX-OMA BUILDERS SUPPLY 3,084.00 Maint Contract-TPASS COOP Golf practice room
141768 03/01/2018 TRACTOR SUPPLY COMPANY- C 359.97 Grounds Supplies gas cap, trailer light kit, fuel tank
141769 03/01/2018 TRANE U.S. INC -27.04 Maint-Transformer / CREDIT
TRANE U.S. INC 66.08 Maint-Transformer
TRANE U.S. INC -27.04 Maint-Transformer
141770 03/01/2018 ULTIMATE OFFICE SOLUTIONS 241.30 Desk Organizers
141771 03/01/2018 THE UNIVERSITY OF TEXAS A 278.56 UIL % OF IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF
141772 03/01/2018 WALMART 19.92 Jr High ACE Cook-A-Ton Activity, Lesson # 12 Cupid Floats/
02-15-18
WALMART 28.63 Supplies for Jr High ACE Cook-A-Ton Activity
WALMART 29.00 Supplies for Jr High ACE Cook-A-Ton Activity
141773 03/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 2/07/18 - 03/05/18
141774 02/27/2018 ANDERSON, AMANDA 121.29 Amanda Anderson - San Angelo Stock Show - 2/9/18 - 2/10/18 - San
Angelo
141775 02/27/2018 BRICKEN, CHERYL 98.26 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX
2/18-21/18 / mileage
141776 02/27/2018 BROWNFIELD INDEPENDENT SC 150.00 ENTRY FEE VAR TENNIS TO BROWNFIELD TOUR 3-9-18 / HAMLIN
BROWNFIELD INDEPENDENT SC 100.00 ENTRY FEE FOR BROWNFIELD JV TENNIS TOUR 3-8-18 / HAMLIN
141777 02/27/2018 BROWNWOOD INDEPENDENT SCH 100.00 ENTRY FEE FOR JV & VAR TENNIS TO BROWNWOOD 3-2-18 / HAMLIN
141778 02/27/2018 HAMLIN, COBY 504.00 TRAVEL JV & VAR TENNIS TO BROWNWOOD 3-2-18 / HAMLIN
HAMLIN, COBY 288.00 TRAVEL VARSITY TENNIS TO BROWNFIELD 3-9-18 / HAMLIN
HAMLIN, COBY 558.00 TRAVEL FOR JH TENNIS TO LEVELLAND 3-3-18 / HAMLIN
HAMLIN, COBY 288.00 TRAVEL FOR JV TENNIS TO BROWNFIELD 3-8-18 / HAMLIN
141779 02/27/2018 LEVELLAND INDEPENDENT SCH 205.00 ENTRY FEE FOR JH TENNIS TO LEVELLAND 3-3-18 / HAMLIN
141780 02/27/2018 MCCURDY, JEREMIAH 170.29 Jeremiah McCurdy - UIL Solo and Ensemble Contest - 2/24/18 -
Abilene / meal reimbursement
141781 02/27/2018 MONAHANS ATHLETICS 245.00 ENTRY FEE FOR GIRLS REGIONAL POWERLIFTING TO MONAHANS 3-2-18 /
JOHNSON
141782 02/27/2018 SWEETWATER HIGH SCHOOL 175.00 TRAVEL POWERLIFTING TO SWEETWATER 2-15-18 / JOHNSON
141783 02/27/2018 SWEETWATER GOLF 245.00 ENTRY FEE FOR HS BOYS GOLF 3-21-18 / HUNTER
141784 02/27/2018 SWEETWATER GOLF 250.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER / TRAVEL
DATE CHANGED FROM 2/23-24/18 TO 03-06-18 / ENTRY FEE
141785 03/01/2018 AT & T 2,242.59 SNYDER ISD ACCT #831-000-6897 429 / 02-10-18 thru 03-09-18
141786 03/01/2018 AT&T 3,179.10 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 02/11/18 -
03/10/18
141787 03/01/2018 TEXAS DEPARTMENT OF PUBLI 22.00 DPS Background Check Services
141788 03/05/2018 TXU ENERGY 16.44 TXU Acct #10049202082 / 3801 Austin Ave / INV #056126808391
141789 03/05/2018 XELLO 3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE
141790 03/07/2018 ARNOLD, DIANE 336.00 UIL District Academic Meet - Abilene Wylie - 3/21/18
141791 03/07/2018 AYALA, DESMOND 658.00 TRAVEL FOR HS BOYS TRACK TO HAMLIN 3-17-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 34
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141791 03/07/2018 AYALA, DESMOND 846.00 TRAVEL FOR HS BOYS TRACK TO BIG SPRING 3-9-18 / AYALA
141792 03/07/2018 BIG SPRING INDEPENDENT SC 100.00 ENTRY FEE FOR JH BOYS TRACK TO BIG SPRING 3-8-18 / M GILLISIPE
141793 03/07/2018 BIG SPRING INDEPENDENT SC 125.00 ENTRY FEE FOR HS BOYS TRACK TO BIG SPRING 3-9-18 / AYALA
141794 03/07/2018 BIG SPRING INDEPENDENT SC 250.00 ENTRY FEE FOR HS GIRLS TRACK TO BIG SPRING 3-9-18 / CAMPBELL
141795 03/07/2018 BROWNWOOD INDEPENDENT SCH 480.00 ENTRY FEE FOR GIRLS VAR GOLF TO BROWNWOOD 3-18-18 / HUNTER
141796 03/07/2018 CAMPBELL, ROBERT (BOB) 420.00 TRAVEL FOR HS GIRLS TRACK TO HAMLIN 3-17-18 / CAMPBELL
CAMPBELL, ROBERT (BOB) 460.00 TRAVEL GIRLS TRACK TO BIG SPRING 3-9-16 / CAMPBELL
141799 03/07/2018 EWELL EDUCATIONAL SERVICE 200.00 Ag contest supplies
EWELL EDUCATIONAL SERVICE 150.00 Area CDE - Lubbock - 4/13/18 - 4/14/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 350.00 CDE - Canyon - 4/6/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 50.00 CDE - San Angelo - 4/3/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 150.00 CDE - Sweetwater - 3/29/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 210.00 CDE - Cisco - 3/27/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 144.00 CDE - Lubbock - 3/24/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 156.00 CDE - San Angelo - 3/23/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 180.00 CDE - Stephenville - 3/22/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 144.00 CDE - Anson - 3/5/18 - AMANDA ANDERSON
EWELL EDUCATIONAL SERVICE 48.00 CDE - Coleman - 2/27/18 - AMANDA ANDERSON
141800 03/07/2018 GILLESPIE, MORGAN 420.00 TRAVEL FOR JH BOYS TRACK TO BIG SPRING 3-8-18 / GILLISIPE
141801 03/07/2018 GONZALEZ, BIANCA 450.00 TRAVEL FOR JH GIRLS TRACK TO BIG SPRING 3-8-18 / GONZALES
141802 03/07/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR HS BOYS TO HAMLIN 3-17-18 / ALAYA
141803 03/07/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR HS GIRLS TO HAMLIN 3-17-18 / CAMPBELL
141804 03/07/2018 JOHNSON, TREMAINE 377.00 TRAVEL FOR GIRLS STATE POWERLIFTING TO WACO 3-16-18 / JOHNSON
141805 03/07/2018 SUNDOWN ISD 455.00 ENTRY FEE FOR BOYS REGIONAL POWERLIFTING MEET TO SUNDOWN 3-9-18
/ JOHNSON
141806 03/07/2018 THSWPA 175.00 ENTRY FEE FOR GIRLS STATE POWERLIFTING MEET IN WACO 3/16-17/18 /
JOHNSON
141807 03/09/2018 A-1 WHOLESALE PLUMBING 658.41 Maint-Intermediate Chillers
A-1 WHOLESALE PLUMBING 692.82 BOILER PRESSURE RELIEF VALVE 50PSI
A-1 WHOLESALE PLUMBING -703.71 BOILER PRESSURE RELIEF VALVE 50PSI
141808 03/09/2018 APPLE INC. 2,341.00 Apple Quote- 2204652926 Macbook for Technology office
141809 03/09/2018 ARAMARK 136,696.16 Food Service for February 2018
141810 03/09/2018 ARAMARK - SNYDER 125.00 Cookies for Jr High ACE STAAR Camp Activity 02/23/2018
141811 03/09/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 02-28-18
ATMOS ENERGY 51.34 ATMOS ENERGY - NATURAL GAS 02-22-18
141812 03/09/2018 ATSSB REGION 6 75.00 ATSSB MEMBERSHIP FOR BAND
141813 03/09/2018 BAKER DISTRIBUTING COMPAN 177.52 Maint. Supplies Coil cleaners
141814 03/09/2018 BALL, ZACKERY 38.55 refund on children's lunch accounts
BALL, ZACKERY 0.40 refund on children's lunch accounts
141815 03/09/2018 BRACKETT & ELLIS, A PROFE 907.50 services rendered through January 25, 2018
BRACKETT & ELLIS, A PROFE 137.50 services rendered through January 25, 2018
BRACKETT & ELLIS, A PROFE 1,540.00 services rendered through January 25, 2018
141818 03/09/2018 CTRMA PROCESSING 9.36 Toll Road Charges: R.McClain to Austin for TCEA Conference, E.
Bland to Austin for Local Accountability Pilot Program,A.
Robertson to Austin for UIL State competition
CTRMA PROCESSING 8.61 Toll Road Charges: R.McClain to Austin for TCEA Conference, E.
Bland to Austin for Local Accountability Pilot Program,A.
Robertson to Austin for UIL State competition
CTRMA PROCESSING 8.61 Toll Road Charges: R.McClain to Austin for TCEA Conference, E.
Bland to Austin for Local Accountability Pilot Program,A.
Robertson to Austin for UIL State competition
141819 03/09/2018 ESPED.COM, INC. 171.90 Invoice#INVESP1903: eStar Foreign Language Translation Service
ESPED.COM, INC. 246.12 Invoice#INVESP1333: eStar Foreign Language Translation Service
141820 03/09/2018 GUTIERREZ, TIMOTHY 120.00 02-24-18 BASEBALL / SNYDER VS SHALLOWATER / OFFICIAL
141821 03/09/2018 HOUSTON I.S.D. 661.49 SHARS: 1/01/2018 to 1/31/2018
141822 03/09/2018 LONGHORN BUS SALES 582.52 Trans mirrors
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 35
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141823 03/09/2018 MEYER, SHEROKE 127.51 TRAVEL JH TENNIS T SWEETWATER 3-6-18 / HAMLIN
141824 03/09/2018 NORTH TEXAS TOLLWAY AUTHO 14.10 Toll Road charges: A. Montoya to Spring, Texas. L. Butler to San
Antonio, Texas
141825 03/09/2018 PENCILS 'N MORE 175.60 Pencils for STAAR Testing
141826 03/09/2018 SCANTRON CORPORATION 444.73 Scantrons for testing
141827 03/09/2018 SHI GOVERNMENT SOLUTIONS, 1,418.60 Quote 1473729 Dell Latitude 3580
141828 03/09/2018 SNYDER FARM & RANCH SUPP 108.25 Grounds Supplies Chemicals
141830 03/09/2018 SUDDENLINK 150.50 SUDDENLINK 03-03-18
SUDDENLINK 0.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 109.20 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501
141831 03/09/2018 TANGIBLE PLAY, INC 2,437.70 Quote: SQ-180125-0007261 Supplies for Primary ACE STEAM
Activities
141832 03/09/2018 TASB 96.84 TASB Local District Update. Unique Policy Changes
141833 03/09/2018 TRANE U.S. INC 152.34 Maint-Stanfield belts
TRANE U.S. INC 5,339.00 Maint Contract Services JH service agreement
141834 03/09/2018 TXTAG 51.21 Toll Road Charges: A. Montoya to ACE Annual PD Training and R.
McClain to Lost Pines with principals
141835 03/09/2018 TXU ENERGY 214.61 ACCT #100049202071 / INV #056051850855
141836 03/08/2018 SISD-PAYROLL ACCOUNT 1,499,591.45 03-09-18 PAYROLL TRANSFER
141837 03/13/2018 BLAND, EDWARD 296.17 Mileage for Eddie Bland to TASBO Conference in Fort Worth /
MINUS STATE TAX / PLUS UBER EXPENSES
141838 03/13/2018 CAPROCK COLOR GUARD CIRCU 63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship
/ MEALS CHARGED
08/14/2018 CAPROCK COLOR GUARD CIRCU -63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship
/ MEALS CHARGED
141845 03/13/2018 CITY OF SNYDER - WATER 63.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 56.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 1,094.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 141.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 128.30 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 115.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 611.17 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 2,568.41 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 1,627.46 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 144.79 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 117.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 1,129.22 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 160.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 723.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 253.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
CITY OF SNYDER - WATER 213.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 36
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141845 03/13/2018 CITY OF SNYDER - WATER 644.60 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18
141846 03/13/2018 COMDATA NETWORK INC 1,520.67 ACCOUNT CODE XY793 / FUEL TRANSACTIONS / 03-04-18
141847 03/13/2018 COGDELL MEMORIAL HOSPITAL 81.00 Trans-Physical
141848 03/13/2018 FORWARD EDGE, INC. 68.00 Drug testing at Snyder Jr. High
141849 03/13/2018 HUDSON ENERGY SERVICES, L 6,327.48 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1803070003-00038
141850 03/13/2018 KI, INC 1,083.00 Maint Office Work Stations
141851 03/13/2018 LEATHERWOOD'S PAINT & BOD 1,069.80 Trans-Sub10 Collision Repair-bumper
141852 03/13/2018 LONGHORN BUS SALES 735.64 Trans-Bus24-6 side view mirrors
LONGHORN BUS SALES 134.18 Trans mirrors
LONGHORN BUS SALES 1,616.15 Trans-Bus Supplies Bio and First Aid Kits
141853 03/13/2018 NEOFUNDS BY NEOPOST 3,020.00 postage for postage machine: Acct#7900 0440 4890 7525
141854 03/13/2018 WALMART 40.85 Supplies for Jr High ACE Cook-A-Ton Activity
141855 03/09/2018 SISD-PAYROLL ACCOUNT 38,563.66 TRS MATCHING - FEBRUARY 2018
141856 03/20/2018 ABILENE HIGH SCHOOL 120.00 ENTRY FEE FOR JV / VAR TENNIS TO ABILENE 3-23-18 / MEYER
141857 03/20/2018 AYALA, DESMOND 846.00 TRAVEL FOR HS BOYS TRACK TO POST 3-23-18 / AYALA
141858 03/20/2018 CAMPBELL, ROBERT (BOB) 518.00 TRAVEL FOR HS GIRLS TRACK TO POST 3-23-18 / CAMPBELL
141859 03/20/2018 CLARK, LINDA 47.09 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON / MILEAGE
141860 03/20/2018 GILLESPIE, MORGAN 420.00 TRAVEL JH BOYS TRACK TO HASKELL 3-26-18 / M GILLISIPE
GILLESPIE, MORGAN 420.00 TRAVEL JH BOYS TRACK TO ROBY 3-22-18 / M GILLISIPE
141861 03/20/2018 GONZALEZ, BIANCA 450.00 TRAVEL JH GIRLS TRACK TO HASKELL 3-26-18 / GONZALES
GONZALEZ, BIANCA 450.00 TRAVEL FOR JH GIRLS TRACK TO ROBY 4-22-18 / GONZALES
141863 03/20/2018 KI, INC 12,574.50 Maint-Furniture High School Advanced Math
KI, INC 4,641.50 Maint-Furniture Jr High Library
KI, INC 6,469.00 Maint Office Work Stations
KI, INC 1,245.00 Maint-Furniture Intermediate classroom 201
KI, INC 3,552.76 Maint-Furniture Intermediate classroom 201
141864 03/20/2018 MARTINEZ, ARMANDO 184.00 MEALS FOR BOYS STATE POWERLIFITNG MEET IN ABILENE 3-23-18
141865 03/20/2018 MONAHANS ATHLETICS 70.00 MEALS GIRLS REG POWERLIFTING @ MONAHANS 3-3-18
141866 03/20/2018 POST ISD 200.00 ENTRY FEE FOR HS BOYS TRACK TO POST 3-23-18 / AYALA
141867 03/20/2018 POST ISD 200.00 ENTRY FEE FOR HS GIRLS TRACK TO POST 3-23-18 / CAMPBELL
141868 03/20/2018 TEXAS ASSOCIATION OF COMM 50.00 TACS / Hardin Simmons Conference April 10, 2018 Mail check to
TACS Hardin Simmons University ATTn: Donna Snook,
Administrative Assistant Irvin School of Education
Hardin-Simmons University Box 16225 Abilene, TX 79698
141869 03/20/2018 TEXAS DECA 3,886.67 DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA - Lisa Butler
141870 03/20/2018 THSPA 195.00 ARMANDO MARTINEZ / TRAVEL FOR BOYS STATE POWERLIFITNG TO ABILENE
03/23-24/18
141871 03/20/2018 VERIZON WIRELESS 265.97 VERIZON WIRELESS ACCT #22347984-00001
141872 03/21/2018 CTRMA PROCESSING 17.72 Toll road charges: R. McClain to Austin, Texas for TCEA
Conference and Local Accountability Development meeting
141873 03/26/2018 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE OF HS GIRLS TRACK TO ANDREWS 3-29-18 / CAMPBELL
141874 03/26/2018 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE FOR HS BOYS TRACK TO ANDREWS 3-29-18 / AYALA
141875 03/26/2018 AYALA, DESMOND 752.00 Travel for HS boys track to Andrews 3-29-18 / Ayala
AYALA, DESMOND 880.00 TRAVEL FOR HS BOYS TRACK TO WYLIE DISTRICT 4-2/5-18 / AYALA
141876 03/26/2018 BIG SPRING INDEPENDENT SC 125.00 ENTRY FEE FOR JV BOY TRACK TO BIG SPRING / DESMOND AYALA
BIG SPRING INDEPENDENT SC 100.00 ENTRY FEE FOR JH BOYS TRACK AT BIG SPRING 3-8-18 / GILLESPIE
BIG SPRING INDEPENDENT SC 200.00 Entry Fee for JH Girls track to Big Spring 3-8-18 / BIANCA
Gonzales
141877 03/26/2018 CAMPBELL, ROBERT (BOB) 555.00 TRAVEL FOR HS GIRLS TRACK TO ANDREWS 3-29-18 / CAMPBELL
CAMPBELL, ROBERT (BOB) 740.00 TRAVEL FOR HS GIRLS TRACK TO WYLIE DIST. 4/2-5/18 / CAMPBELL
141878 03/26/2018 CLARK, LINDA 13.60 Professional Development - Travel costs
141879 03/26/2018 HASKELL CONSOLIDATED ISD 240.00 ENTRY FEE FOR JH BOYS AND GIRLS TO HASKELL 3-26-18 / GONZALES &
GLISIPIE
04/02/2018 HASKELL CONSOLIDATED ISD -240.00 ENTRY FEE FOR JH BOYS AND GIRLS TO HASKELL 3-26-18 / GONZALES &
GLISIPIE
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 37
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141880 03/29/2018 AMERICAN ASSOCIATION OF N 85.94 APPLICATION FOR NOTARY RENEWAL FOR RHONDA
141881 03/29/2018 ARMADILLO CAMERA, INC 49.00 Journalism supplies
141882 03/29/2018 AT & T 2,254.54 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
03-10-18 THRU 04-09-18
141883 03/29/2018 AT&T 3,178.92 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 03/11/18 -
04/10/18
141886 03/29/2018 ATMOS ENERGY 328.04 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 685.70 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 1,758.59 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 107.74 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 1,377.15 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 684.31 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 166.69 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 2,091.06 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 1,199.03 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 1,836.79 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 1,102.38 ATMOS ENERGY / NATURAL GAS 03-22-18
ATMOS ENERGY 245.74 ATMOS ENERGY / NATURAL GAS 03-22-18
141887 03/29/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Jr. High Monitoring
BLACK WATCH SYSTEMS, LLC 800.00 Maint-Stanfield Troubleshoot and repair DDC
BLACK WATCH SYSTEMS, LLC 1,350.00 Maint-Stanfield Troubleshoot and repair DDC
141889 03/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
CITY OF SNYDER - WATER 156.33 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
CITY OF SNYDER - WATER 175.13 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18
141890 03/29/2018 EDGE ENTERPRISES, INC. 1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment
04/19/2018 EDGE ENTERPRISES, INC. -1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment
141891 03/29/2018 ESPED.COM, INC. 299.18 eSTAR Foreign Language Translation
ESPED.COM, INC. 10.00 eStar Foreign Language Translation Service
141892 03/29/2018 FEDERAL EXPRESS 26.19 MAIL PACKAGE TO TEA GRANTS IN AUSTIN
141893 03/29/2018 FRITZ, DAVID 75.00 Grounds-Reimbursement David Fritz Pest Control Courses
141894 03/29/2018 JBX CONSULTING 1,000.00 Network Consulting and Support
141895 03/29/2018 JOSTENS INC LETTERJACKETS 42.50 Award Jacket for Rolin Morin
141896 03/29/2018 MARINE AUTO & TRUCK ELECT 475.95 Trans-Bus#2 Alternator
141897 03/29/2018 QUILL CORPORATION 63.52 Trans-Office Supplies desk organizer
QUILL CORPORATION 35.00 Trans-Office Supplies desk organizer
QUILL CORPORATION 17.25 Trans-Office Supplies desk organizer
141903 03/29/2018 RELIANT ENERGY DEPT 0954 1,083.94 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 8,887.79 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 5,963.43 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 1,222.49 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 2,606.42 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 856.59 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 308.02 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 605.31 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 315.05 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 341.53 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 1,489.18 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 254.70 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 9.34 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 989.22 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 472.78 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 639.08 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 175.99 RELIANT ENERGY CHARGES 03-16-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 38
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141903 03/29/2018 RELIANT ENERGY DEPT 0954 588.44 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 780.05 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 35.40 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 19.14 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 10.95 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 03-16-18
RELIANT ENERGY DEPT 0954 628.65 RELIANT ENERGY CHARGES 03-16-18
141904 03/29/2018 SCURRY COUNTY APPRAISAL D 117,872.22 2nd quarter payment
141906 03/29/2018 SUDDENLINK 109.20 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501 BROADCAST STATION
#100001-8616-703206801
SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501 BROADCAST STATION
#100001-8616-703206801
SUDDENLINK 0.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE
ACCT #100001-8616-716744501 BROADCAST STATION
#100001-8616-703206801
141907 03/29/2018 SULLIVAN SUPPLY 687.25 Supplies - Ag classes
141908 03/29/2018 TASB, INC - ONSITE SERVIC 140.00 TASB Localized Update 110
TASB, INC - ONSITE SERVIC 128.84 Local District Update
141909 03/29/2018 TEX-OMA BUILDERS SUPPLY 82.00 Maint Supplies - Door closer for Primary
TEX-OMA BUILDERS SUPPLY 246.00 Maint Supplies - Door closer for Primary
TEX-OMA BUILDERS SUPPLY 910.00 Maint-Inter Girls Gym Storage Closet Door replacement
141910 03/29/2018 TEXAS DEPARTMENT OF AGRIC 75.00 Grounds- David Fritz License Renewal
141912 03/29/2018 TXU ENERGY 16.46 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #055951904713
TXU ENERGY 50.03 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055776966512
TXU ENERGY 214.86 TXU ACCT 100049202071 / INV #055377033186
141913 03/29/2018 VETERANS GARAGE DOOR 5,780.64 Maint-AG Gate Operator
141914 03/29/2018 WALMART 20.46 Supplies for Jr High ACE Cook-A-Ton Activity
141915 03/29/2018 WESTERN TEXAS COLLEGE 409.50 JH SHIRTS FOR GOLF / HUNTER
141916 03/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 03/06/2018 - 04/05/2018
141917 03/27/2018 CODY, DIANE 681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham /
CRAIG ROBERTSON
04/05/2018 CODY, DIANE -681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham /
CRAIG ROBERTSON
141918 03/28/2018 TEXAS COMPUTER EDUCATION 309.00 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9
141919 03/28/2018 ZAPATA, ANDREW 55.00 Choir services 2/12/18
ZAPATA, ANDREW 55.00 Choir services 1/22/18 and 2/5/18
ZAPATA, ANDREW 360.00 Choir services 1/22/18 and 2/5/18
141920 04/03/2018 CAPROCK COLOR GUARD CIRCU 49.00 Jeremiah McCurdy - Winter Guard Competition - 3/24/18 -
Wollforth
141921 04/03/2018 DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO LAMESA 4-7-18 / DELBOSQUE
141922 04/03/2018 DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO BIG SPRING 4-14-18 / DELBOSQUE
141923 04/03/2018 EWELL EDUCATIONAL SERVICE 150.00 Amanda Anderson - Area CDE - 4/17/18 - 4/18/18 - Stephenville
141924 04/03/2018 MR. BURGER 102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS
141925 04/03/2018 REGION 17 EDUCATION SERVI 125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June
7, to June 8, 2018
04/19/2018 REGION 17 EDUCATION SERVI -125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June
7, to June 8, 2018
141927 04/03/2018 TRANE U.S. INC 3,648.00 Maint-Intermediate Chiller System Water Treatment
TRANE U.S. INC -109.44 Maint-Intermediate Chiller System Water Treatment / 3% DISCOUNT
TRANE U.S. INC 606.80 Maint- Intermediate belts
141928 04/05/2018 CODY, DIANE 681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham /
CRAIG ROBERTSON
141929 04/11/2018 AYALA, DESMOND 324.00 TRAVEL HS BOYS TRACK TO WYLIE AREA MEET 4-18-18 / AYALA
141930 04/11/2018 CAMPBELL, ROBERT (BOB) 204.00 TRAVEL FOR HS GIRLS REGIONAL TRACK @ WYLIE / CAMPBELL 4-18-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 39
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141931 04/11/2018 DALLAS, DEREK 150.00 REMIMBURSMENT FOR VAR BASEBALL TO ANDREWS 4-3-18 / TRAVEL NOT
PUT IN / DALLAS
141932 04/11/2018 GILLESPIE, MORGAN 35.94 Reimbursement for Morgan Gilisipe for water at Roby track meet
3-22-18
141933 04/11/2018 MARSH, ALEXANDRIA 26.07 REIMBURSMENT FOR BASEBALL SOFTBALL TRAVEL TO BIG SPRING /3-29-18
/ MARSH
141935 04/11/2018 REGION 17 EDUCATION SERVI 125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference
on June 7, to June 8, 2018
REGION 17 EDUCATION SERVI 125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 EDUCATION SERVI 125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 EDUCATION SERVI 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
04/19/2018 REGION 17 EDUCATION SERVI -125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference
on June 7, to June 8, 2018
REGION 17 EDUCATION SERVI -125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 EDUCATION SERVI -125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 EDUCATION SERVI -125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
141936 04/11/2018 ROBY CISD 200.00 ENTRY FEE FOR JH BOYS & GIRLS TRACK TO ROBY 3-23-18 / GONZALES &
GILISIPIE
141937 04/11/2018 TEXAS TECH UNIVERSITY - U 550.00 Craig Robertson - One-Act Play - Region Competition - 4/12/18 -
4/13/18 - Lubbock
141938 04/11/2018 UIL MUSIC REGION 6 400.00 04-18-18 UIL JR HIGH CONCERT & SIGHT READING / CRANE / ADRIAN
SANTANA
141939 04/11/2018 ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 03-29-18
141940 04/11/2018 LARREA, YADIRA 135.00 Yadira Larrea/Texas ACE regional training/Houston Tx/April
16-18, 2018
141941 04/12/2018 SISD-PAYROLL ACCOUNT 1,478,784.93 04-13-18 PAYROLL TRANSFER
141942 04/12/2018 SISD-PAYROLL ACCOUNT 40,102.19 TRS MATCHING - MARCH 2018
141943 04/13/2018 SISD-PAYROLL ACCOUNT 357.32 04-13-18 PAYROLL TRANSFER
141944 04/18/2018 A-1 WHOLESALE PLUMBING 315.99 Maint Supplies Valves, collar, union
141945 04/18/2018 BAKER DISTRIBUTING COMPAN 162.32 Maint HS Kitchen refrigerator
141946 04/18/2018 BOLLINGER ICE 203.00 Maint. Old Field House Ice Machine
141947 04/18/2018 CHILDSWORK/CHILDSPLAY 114.62 CHILD'S WORK/PLAY BOARD GAMES SUPPORT MATERIALS (CRIST)
141954 04/18/2018 CITY OF SNYDER - WATER 75.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 57.69 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 1,053.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 147.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 203.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 120.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 634.12 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 2,537.81 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 1,468.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 194.03 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 111.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 94.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 1,119.27 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 40
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141954 04/18/2018 CITY OF SNYDER - WATER 226.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 201.30 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 760.20 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 181.51 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 209.16 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
CITY OF SNYDER - WATER 597.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18
141961 04/18/2018 COMDATA NETWORK INC 52.33 Fuel Unit 3 FFA-San Angelo 3/23/2018 Amanda Anderson
COMDATA NETWORK INC 18.92 Fuel Unit 3 FFA-Cisco 3/22/2018 Amanda Anderson
COMDATA NETWORK INC 50.88 Fuel Unit 10 ACE 2/27-3/1/2018 Ana Montoya
COMDATA NETWORK INC 36.62 Fuel Unit 11 Admin-HR MTG Oklahoma 3/27-3/28/2018 Clay Cade
COMDATA NETWORK INC 54.34 Fuel Unit 8 Athletics-JV and Varsity Tennis Abilene 3/23-3/24
Colby Hamlin
COMDATA NETWORK INC 59.84 Fuel Unit 2 FFA-San Angelo 3/23/2018 Jeff Marburger
COMDATA NETWORK INC 27.27 Fuel Unit 11 UIL Drama-Graham Oscar Saudeda 3/22-3/23/2018
COMDATA NETWORK INC 9.24 Fuel Unit 9 Golf-Girls Brownwood 3/18/2018-3/19/2018 Ricky
Hunter
COMDATA NETWORK INC 23.38 Fuel Unit 13 Powerlifting-Girls Waco 3/16/18-3/18/2108 Janell
Martin
COMDATA NETWORK INC 37.35 Fuel Unit 4 Powerlifting-Waco 3/8/2018-3/10/2018 Oscar Sauceda
COMDATA NETWORK INC 30.82 Fuel Unit 7 Tx State Basketball Tourn San Antonio
3/8/2018-3/10/2018 Cameron Lawman
COMDATA NETWORK INC 54.32 Fuel Unit 14 Conf-San Antonio 3/7/2018-3/10/2018 Lee Scott
COMDATA NETWORK INC 25.33 Fuel Unit 16 OAP 3/6/2018 Brownwood Larry Scott
COMDATA NETWORK INC 68.48 Fuel Unit 4 Varsity Baseball 3/1/2018-3/3/20218 New Braunfels
Shane Stewart
COMDATA NETWORK INC 81.45 Fuel Unit 23 Varsity Sotfball-Odessa 3/3/2018 Jerry Cummings
COMDATA NETWORK INC 80.41 Fuel Unit 14 HS Academics-Anne Robinson TFA San Antonio
2/28/201/-3/4/2018
COMDATA NETWORK INC 82.32 Fuel Unit 15 Transportation Conference College Station
3/1/2018-3/5/2018 Jerry Ashley
COMDATA NETWORK INC 9.25 Fuel Unit 6 TASBO Conf 2/25/2108-3/2/2018 Ft.Worth Tosha
Callaway
COMDATA NETWORK INC 92.19 Fuel Unit 7 HS-Powerlifting 3/2/2018 Monahans Armando Martinez
COMDATA NETWORK INC 48.03 Fuel Unit 8 JV and Varsity Tennis Brownwood 3/2/2018 Sheroke
Meyer
COMDATA NETWORK INC 221.05 Fuel-Unit 13 HS Academics Sport Medicine Colorado Springs
3/1-3/4/2018 Darrin Duzan
141962 04/18/2018 EASTLAND I.S.D. 118.00 EXPENSE OWED TO EASTLAND, GIRLS BASKETBALL PLAYOFF VS KENNEDALE
141963 04/18/2018 ESPED.COM, INC. 297.08 eStar Foreign Language Translation Service
ESPED.COM, INC. 14.98 eStar Foreign Language Translation Service
141964 04/18/2018 EWELL EDUCATIONAL SERVICE 40.00 Ag supplies
EWELL EDUCATIONAL SERVICE 40.00 Ag supplies
141965 04/18/2018 GEBOS 49.98 Grounds Supplies locking gas cup, battery box
GEBOS 75.95 Grounds Supplies side wind jack, chain
141967 04/18/2018 HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in
Houston. Trip#3408
HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in
Houston. Trip#3408
HARRIS COUNTY TOLL ROAD A 51.00 Toll road fees. A. Montoya to Family Engagement Seminar in
Houston. Trip#3408
HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in
Houston. Trip#3408
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 41
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
141967 04/18/2018 HARRIS COUNTY TOLL ROAD A 50.50 Toll road fees. A. Montoya to Family Engagement Seminar in
Houston. Trip#3408
141968 04/18/2018 HUDSON ENERGY SERVICES, L 6,259.31 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1804090003-00035
141969 04/18/2018 INDUSTRIAL HOSE & OILFIEL 86.34 Maint Supplies spray gun, socket, nipple
141970 04/18/2018 KI, INC 8,896.00 Maint-Furniture Intermediate STEM
KI, INC 5,468.25 Maint-Furniture Intermediate STEM
KI, INC 18,531.00 Maint-Furniture Intermediate STEM
KI, INC 13,117.00 Maint-Furniture Intermediate STEM
141971 04/18/2018 KING CARPET & FLOOR 22.99 Maint Supplies carpet glue
141972 04/18/2018 LILLY, TRIESTA 262.50 UIL Piano Accompaniment for band students
141973 04/18/2018 LUIS UPHOLSTERY 1,800.00 Maint-HS Girls Locker-Room Upholstery seats
141974 04/18/2018 MARINE AUTO & TRUCK ELECT 429.25 Trans Supplies Parts to rebuild alternator
141975 04/18/2018 N-TUNE MUSIC 112.00 BAND EQUIPMENT
N-TUNE MUSIC 60.60 BAND EQUIPMENT
141976 04/18/2018 NORTH TEXAS TOLLWAY AUTHO 5.84 Toll road fees: B. Floyd to TASBO Conference in Ft. Worth and T.
Callaway to TASBO in Ft. Worth
NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road fees: B. Floyd to TASBO Conference in Ft. Worth and T.
Callaway to TASBO in Ft. Worth
141977 04/18/2018 RMS VISUAL DESIGNS 1,095.00 Band - Drill Designs
141978 04/18/2018 SLIDE SPECIALTY PRODUCTS 481.15 Shop supplies
141979 04/18/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302
141980 04/18/2018 TASBO 75.00 05-17-18 TASBO webinar - New TSLAC Retention Schedule Rules /
Webinar fee - Kitty Welch
141981 04/18/2018 TEXAS DEPARTMENT OF HEALT 330.00 Maint-Intermediate Asbestos Abatement
141982 04/18/2018 TRACTOR SUPPLY COMPANY- C 34.99 Grounds Supplies fuel cap
141983 04/18/2018 TRANE U.S. INC 945.70 Maint Supplies HVAC COMPRESSOR
141984 04/18/2018 TXTAG 5.95 Toll road charges: I. Lawson to Spring, TX for Texas ACE PD
141985 04/18/2018 TXU ENERGY 16.44 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #054177227409
TXU ENERGY 52.53 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055851952023
141986 04/18/2018 UNIVERSAL FIDELITY LIFE I 35,900.00 Lone Star Athletics & Activities including football 2018-2019
141987 04/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9804447954
141989 04/18/2018 WALMART 43.02 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Bunny
Chow/April 5
WALMART 62.20 SUPPLIES FOR PITSCO
WALMART 4.40 Custodial Supplies water for machines
WALMART 32.24 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Rice
Krispie Nests/April 12
WALMART 17.92 SUPPLIES FOR DRAMA
141990 04/18/2018 WALSH GALLEGOS TREVINO RU 206.50 Professional Services rendered through March 25, 2018
141991 04/17/2018 BLAND, EDWARD 86.14 EDDIE BLAND / TACS Hardin Simmons Conference 04-10-18 / ABILENE
141992 04/17/2018 BUTLER, LISA 1,008.00 DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA / meals
141993 04/17/2018 CPI - IANCICI 4,448.00 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE
141994 04/17/2018 DELBOSQUE, JACQUELINE 300.00 ENTRY FEE FOR JH GOLF TO FRENSHIP 4-21-18 / DELBOSQUE
DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO SEMINOLE 4-28-18
141995 04/17/2018 JOSTENS INC LETTERJACKETS 680.00 Award Jackets for Athletics
JOSTENS INC LETTERJACKETS -42.50 Award Jackets for Athletics
141996 04/17/2018 MARSH, ALEXANDRIA 30.00 REMIMBURSMENT FOR ALEX MARSH TRAINERS SOFTBALL & BASEBALL TO
SWEETWATER / 4-13-18 CARD DECLINED
141997 04/17/2018 NIX'S AUTO & TIRE SERVICE 11,193.16 Trans-Tires Buses, Unit D, Band Trailer and EX
141998 04/17/2018 ROBY CISD 308.00 MEALS FOR JH BOYS TRACK @ ROBY 4-22-18 / MORGAN GILLESPIE
141999 04/17/2018 SHADOW HILLS GOLF COURSE 210.00 RICKY HUNTER / 04/22-24/17 BOYS REGIONAL GOLF / PRACTICE ROUND
FEE
142000 04/17/2018 SHADOW HILLS GOLF COURSE 210.00 RICKY HUNTER / 04/24-26/17 GIRLS REGIONAL GOLF / FEE FOR
PRACTICE ROUND
142001 04/17/2018 SKYWARD, INC 550.00 Tosha Callaway / May 8-10, 2018 / Skyward - Salary Negotiations
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 42
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Training / Irving, TX
142002 04/17/2018 SUNDOWN ISD 128.00 TRAVEL FOR BOYS POWERLIFTING REGIONALS @ SUNDOWN 4-8-18 /
JOHNSON
142003 04/18/2018 ANDERSON, AMANDA 200.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock
142004 04/18/2018 EWELL EDUCATIONAL SERVICE 180.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock
142005 04/18/2018 MARBURGER, JEFF 130.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock
142006 04/19/2018 EDUCATIONAL DISC GOLF EXP 1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment
142008 04/19/2018 REGION 17 TSNO CONFERENCE 125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference
on June 7, to June 8, 2018
REGION 17 TSNO CONFERENCE 125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 TSNO CONFERENCE 125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 TSNO CONFERENCE 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
REGION 17 TSNO CONFERENCE 125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June
7, to June 8, 2018
142009 04/24/2018 ANDERSON, AMANDA 80.00 Amanda Anderson 4/26/18 - 4/27/18 - SHSU State - Huntsville
Lunch for the 26th
142010 04/24/2018 CLYDE CISD 200.00 ADRIAN SANTANA / 04/27/18 / 6TH GRADE BAND TRIP / CLYDE
142011 04/24/2018 EWELL EDUCATIONAL SERVICE 180.00 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU
State CDE - Stephenville/Huntsville
EWELL EDUCATIONAL SERVICE 60.00 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU
State CDE - Stephenville/Huntsville
142012 05/01/2018 AT & T 2,233.11 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
04-10-18 THRU 05-09-18
142013 05/01/2018 AT&T 3,171.04 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 04/11/18 -
05/10/18
142016 05/01/2018 ATMOS ENERGY 456.03 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 831.47 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 479.26 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 78.72 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 1,455.55 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 78.07 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 535.77 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 496.22 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 98.82 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 773.71 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 1,136.52 ATMOS ENERGY / NATURAL GAS 04-23-18
ATMOS ENERGY 49.08 ATMOS ENERGY / NATURAL GAS 04-23-18
142017 05/01/2018 BREAKOUT EDU 150.00 Science supplies
142018 05/01/2018 CEREBELLUM CORPORATION 97.90 KELSO'S CHOICE DVD
142020 05/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
CITY OF SNYDER - WATER 148.85 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
CITY OF SNYDER - WATER 178.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18
142021 05/01/2018 CTRMA PROCESSING 8.63 Toll Road Charges: R. McClain to Austin for Local Accountability
Development. Trip#3691
142022 05/01/2018 D & H DISTRIBUTING 799.92 Math supplies
D & H DISTRIBUTING 999.90 Math supplies
142023 05/01/2018 DIAMOND ENGRAVING 26.95 Desk Wedge for Brooke Barton
142024 05/01/2018 THE INSTRUMENTALIST 220.50 Band supplies
142025 05/01/2018 JBX CONSULTING 1,000.00 Network support and configuration
142026 05/01/2018 JOYLABZ LLC 287.45 STEM supplies
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 43
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142027 05/01/2018 KAPLAN EARLY LEARNING COM 719.85 Supplies for Primary ACE Stem Activity
142028 05/01/2018 LOWE'S 25.59 Maint Supplies metal thresholds and screws
142029 05/01/2018 LUKE MCMILLAN MUSIC CO. 1,000.00 Band Supplies
142030 05/01/2018 MONOPRICE, INC. 444.58 Quote C245654913 Stereo Plugs, 12ft, 6ft, HDMI Cable, VGA Cable
Primary, SJHS, SHS, and Intermediate
142033 05/01/2018 ORIENTAL TRADING COMPANY 185.69 Supplies for New Teacher Orientation
ORIENTAL TRADING COMPANY 63.96 BUCKETS (BUCKETFILLING PROGRAM)
ORIENTAL TRADING COMPANY 493.60 Art Supplies for Jr. High ACE Program
ORIENTAL TRADING COMPANY 106.63 Art Supplies for Junior High ACE Program
142034 05/01/2018 PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services
142040 05/01/2018 RELIANT ENERGY DEPT 0954 1,065.27 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 7,927.49 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 5,871.91 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 1,380.86 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 2,541.16 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 483.14 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 339.87 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 566.29 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 253.94 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 352.40 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 1,116.03 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 246.01 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 9.20 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 1,002.84 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 373.52 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 619.82 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 203.49 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 374.99 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 378.16 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 35.52 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 31.19 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 04-16-18
RELIANT ENERGY DEPT 0954 479.81 RELIANT ENERGY CHARGES 04-16-18
142041 05/01/2018 ROBOLINK, INC 179.57 Computer Science supplies
142042 05/01/2018 SHI GOVERNMENT SOLUTIONS, 3,321.90 Aver Document Cameras Primary, High School
142043 05/01/2018 STEMFINITY, LLC 833.67 Supplies for Jr. High ACE Summer Program
STEMFINITY, LLC 2,198.90 Supplies for Jr High ACE Stem Summer Camp Activity
142044 05/01/2018 SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701
SUDDENLINK 59.99 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
142045 05/01/2018 TEXAS WORKFORCE COMMISSIO 474.00 Reimbursable Unemployment Benefits
142046 05/01/2018 TXU ENERGY 214.72 TXU ACCT 100049202071 / INV #055901932175
142047 05/01/2018 WADLEIGH LOCK & KEY 23.60 Maint Supplies key-file cabinet
142048 05/01/2018 WALMART 17.58 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Flower
Pretzel Bites/April 19
142049 05/01/2018 WESTERN TEXAS COLLEGE 136.00 TOURNAMENT GOLF BALLS FOR JH HIGH
142050 05/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 04/06/2018 - 05/05/2018
142051 05/01/2018 BLAND, EDWARD 309.23 EDDIE BLAND / Local Accountability Conference 04/24-25/18 /
Austin, TX / mileage reimbursement
142052 05/01/2018 LARREA, YADIRA 14.76 Yadira Larrea/04/3-7/ Washington DC/WorkForce Of Tomorrow STEAM
Conf
142053 05/01/2018 LAWSON, ISRELL 26.39 Isrell Lawson/ 04/16-18/ Houston Tx/Texas ACE Regional Training
142055 05/01/2018 MINIPCR 6,759.00 Supplies for Science
142056 05/01/2018 SKYWARD, INC 550.00 Brittany Floyd / May 8 - 10, 2018 / Skyward Salary Negotiations
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 44
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Training / Irving, Texas
142057 05/01/2018 TASBO 610.00 Krista Brooke Barton / June 17-21, 2018 / Corpus Christi, Texas
/ TASBO Summer Conference
TASBO 610.00 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas /
TASBO Summer Conference
142058 05/01/2018 TEXAS TECH UNIVERSITY - U 50.00 Craig Robertson - 4/12/18 - 4/13/18 - Region OAP - Lubbock
142059 05/01/2018 WYLIE HIGH SCHOOL 897.13 Craig Robertson - 3/22/18 - 3/23/18 - Bi-District OAP - Graham
142060 05/08/2018 ATMOS ENERGY 45.41 ATMOS ENERGY / NATURAL GAS 04-27-18
142061 05/08/2018 LONE WOLF DISTRICT FFA 100.00 Amanda Anderson - 5/10/18 - District Degree and Officer - Ira
142062 05/08/2018 LOWMAN, CAMERON 400.00 COACHING CLINIC FOR CAMRON LOWMAN SAN ANTONIO 05/16-19/18
142063 05/08/2018 ROBERTSON, CRAIG 48.96 Craig Robertson - 4/22/18 - 4/24/18 - State OAP - Austin
142064 05/08/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302
142065 05/08/2018 UIL MUSIC REGION 6 400.00 Craig Robertson - 4/19/18 - Choir Contest - Andrews
142066 05/11/2018 SISD-PAYROLL ACCOUNT 1,502,284.40 05-15-18 PAYROLL TRANSFER
142067 05/14/2018 SISD-PAYROLL ACCOUNT 696.30 05-15-18 PAYROLL TRANSFER
142068 05/14/2018 BLAND, EDWARD 138.03 TASA Meeting, Coleman, TX
142069 05/14/2018 CLARK, JERRY 75.00 CHRISTY RUSH /JULY 24,2018 / YEARBOOK ADVISERS WORKSHOP /
LUBBOCK
142072 05/14/2018 COMDATA NETWORK INC 39.28 Fuel Unit 3 FFA-WTAMU Canyon 4/6/2018 Amanda Anderson
COMDATA NETWORK INC 31.37 Fuel Unit 5 Job Fair-College Station 4/6-4/9/2018 Katy Cade
COMDATA NETWORK INC 33.56 Fuel Unit 6 Job Fair-Alpine 4/9-4/10/2018 Canita Rhodes
COMDATA NETWORK INC 97.14 Fuel Unit4 Job Fair-College Station 4/8/-4/10/2018 Clay Cade
COMDATA NETWORK INC 33.16 Fuel Unit7 TAER Conf.-Ft Worth 4/10-4/15/2018 Sally Miller
COMDATA NETWORK INC 182.41 Fuel Unit #5 and #6 ACE Training-Houston 4/15-4/17/2018 Anna
Montoya
COMDATA NETWORK INC 210.78 Fuel-Unit 2 AG-Kingsville/Brenham 4/22/2018-4/25/2018 Jeff
Marburger
COMDATA NETWORK INC 27.29 Fuel Unit 6 HS Academics-Art Competition San Marcus
4/27-4/29/2018 Kristen Early
COMDATA NETWORK INC 45.78 Fuel Unit 4 AG-Stephenville/Huntsville 4/25-27/2018 Travis
Gregory
142073 05/18/2018 ALPHA CARD 716.62 Maint Supplies Ink New Access Control Badges
142078 05/18/2018 APPLE INC. 630.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop
adapters and power cords
APPLE INC. 540.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop
adapters and power cords
APPLE INC. 1,575.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop
adapters and power cords
APPLE INC. 441.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop
adapters and power cords
APPLE INC. 504.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and
Intermediate, Teacher Laptop Adapters and Power Cords
APPLE INC. 630.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and
Intermediate, Teacher Laptop Adapters and Power Cords
APPLE INC. 540.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and
Intermediate, Teacher Laptop Adapters and Power Cords
APPLE INC. 1,575.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and
Intermediate, Teacher Laptop Adapters and Power Cords
APPLE INC. 643.00 Mac Mini DIR State Contract Number DIR-TSO-3789 Technology
Department Mac Mini Apple Quote 2204730307 MGEN2LL/A
APPLE INC. 267.00 Apple Quote - 2204739606 Texas DIR TSO 3789 Ipads for Snyder ISD
parent engagement
APPLE INC. 1,287.00 Apple Quote - 2204739606 Texas DIR TSO 3789 Ipads for Snyder ISD
parent engagement
142079 05/18/2018 ARAMARK 144,860.41 Food Service for April 2018
ARAMARK 126,961.21 Food Service for March 2018
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 45
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142080 05/18/2018 ASCO EQUIPMENT CO. 948.72 Maint Repaired An Lit
142081 05/18/2018 BAKER DISTRIBUTING COMPAN 220.14 Maint Supplies Compressor
142082 05/18/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Jr. High Monitoring
BLACK WATCH SYSTEMS, LLC 17.26 Maint-Jr. High Monitoring
142083 05/18/2018 BOLLINGER ICE 114.35 Maint.- Field House Ice Machine
142084 05/18/2018 CALLAWAY, TOSHA 103.90 Reimbursement to Tosha Callaway for renewal of her notary bond
and supplies
142091 05/18/2018 CITY OF SNYDER - WATER 830.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 45.94 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 1,200.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 147.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 674.52 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 676.82 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 134.14 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 2,304.11 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 4,469.43 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 1,777.40 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 191.43 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 118.28 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 1,298.28 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 999.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 1,376.03 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 105.23 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 585.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 1,092.21 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 250.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 697.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
CITY OF SNYDER - WATER 943.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18
142092 05/18/2018 COOK CHILDREN'S 50.00 Live Webcast / School Nurse Symposium / June 14, 2018 / Nicole
Rister / Registration
142093 05/18/2018 CTRMA PROCESSING 2.19 Toll Road Fee: C. Cade and T. Callaway to A&M and Sul Ross
142094 05/18/2018 DIGITAL RESOURCES, INC 6,125.00 Quote - AAAQ19764-A Projectors for Primary, Intermediate and SHS
HUB VENDOR ID 49129 CERTIFICATE #1731596678200 BUYBOARD:
Contract Number: 487-15 Contract Expiration Date: 10/31/2018
Commodity: Instructional Materials, Classroom/Teaching Supplies
& Equipment
142095 05/18/2018 COGDELL MEMORIAL HOSPITAL 97.20 Trans-Physical Clay Cade and T'Leah Eicke
142096 05/18/2018 GEBOS 50.98 Trans Supplies air blower
142097 05/18/2018 HARRIS COUNTY TOLL ROAD A 51.00 Toll road fee: A. Montoya to Spring, Texas for ACE Annual PD
Training
142098 05/18/2018 HIGGINBOTHAM INSURANCE AG 300.00 Trans-Jerry Ashley License and Permit Bond
142099 05/18/2018 HOUSTON I.S.D. 1,779.40 Billing Invoice from: 3/1/2018 through 3/31/2018
142100 05/18/2018 HUDSON ENERGY SERVICES, L 6,758.51 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1805070003-00033
142101 05/18/2018 JBX CONSULTING 1,000.00 Network support and configuration
142102 05/18/2018 MARBURGER, JEFF 12.99 AG-Kingsville/Brenham Jeff Marburger 4/22-4/25/2018
142103 05/18/2018 MCMURRY UNIVERSITY 574.30 EXPENSE OWED FOR BOYS BASKETBALL PLAYOFF VS HIRSCHI 2-20-18
142104 05/18/2018 MERKET, WHITNEY 192.50 05/03-04/18 SOFTBALL PLAYOFF / GREENWOOD & LEVELLAND / SECURITY
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 46
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142104 05/18/2018 MERKET, WHITNEY 87.50 05/03-04/18 SOFTBALL PLAYOFF / GREENWOOD & LEVELLAND / SECURITY
142105 05/18/2018 MONOPRICE, INC. 565.27 Quote Number C260700166 Rotating Power Surge Block !2 outlet
Metal Power Strip
142106 05/18/2018 MONTOYA HERRERA, ANA 42.75 Reimbursement to Ana Montoya for the delivery of a grant
142107 05/18/2018 NATIONAL FFA 571.75 Ag supplies
142108 05/18/2018 NEOFUNDS BY NEOPOST 1,500.00 Postage for the postage machine
142109 05/18/2018 MAGAZINE SUBSCRIPTIONS PT 616.97 Magazines for Library
142110 05/18/2018 REGION 17 EDUCATION SERVI 95.00 Tosha Callaway / May 4, 2018 / Job Fair / Region 17 ESC -
Lubbock
142111 05/18/2018 SHI GOVERNMENT SOLUTIONS, 249.29 Quote 15196752-Lamp bulb for SJHS projector in Choir Room
142112 05/18/2018 SNYDER ROTARY CLUB 150.00 Club Membership / Cheryl Bricken
142113 05/18/2018 STEMFINITY, LLC 2,744.50 Supplies for Intermediate ACE Summer Camp
STEMFINITY, LLC 1,906.90 Supplies for Primary ACE Physic Summer Camp Activity
STEMFINITY, LLC 600.00 Supplies for Primary ACE Physic Summer Camp Activity
142114 05/18/2018 SWEETWATER STEEL CO., 2,001.93 Ag supplies
142115 05/18/2018 TEXAS COUNCIL OF ADMINIST 125.00 Administrator dues / Cheryl Bricken
142116 05/18/2018 TEXAS HIGH SCHOOL COACHES 700.00 COACHING MEMBERSHIP FOR 2018-19 DESMOND AYALA, ZACH GARCIA,
DEREK DALLAS, RICKY HUNTER, ALAN GILLESPIE,CORY MANDRELL, LEE
SCOTT, ROLANDO SANDOVAL, ARMANDO MARTINEZ,
TEXAS HIGH SCHOOL COACHES 210.00 COACHING MEMBERSHIP DUES FOR 2018 / J DELBOSQUE, S STEWART, T
JOHNSON
142117 05/18/2018 TXU ENERGY 50.03 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #054502172575
TXU ENERGY 16.44 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #054477182544
TXU ENERGY 214.61 TXU ACCT 100049202071 / INV #055727015001
142118 05/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9806296200
142119 05/18/2018 WALMART 40.28 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Dirt
Cups/April 26
WALMART 74.00 Walmart Batteries, Qtips, Alcohol Cleaning wipes, Bins
WALMART 20.75 Supplies for Jr High ACE Cooking Class
142120 05/22/2018 BLAND, EDWARD 318.72 Mileage to the TACS Committee Meeting in Austin 05/10-12/18
142121 05/22/2018 DORIAN BUSINESS SYSTEMS, -165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and
Ensemble Contest - Austin
DORIAN BUSINESS SYSTEMS, -285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble
Contest - Pflugerville
DORIAN BUSINESS SYSTEMS, 165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and
Ensemble Contest - Austin
DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble
Contest - Pflugerville
142122 05/22/2018 THE WRITING ACADEMY, LLC 595.00 Jasaleestarlene Ledesma / June 19-22, 2018 / The Writing Academy
- Teach Big!
THE WRITING ACADEMY, LLC 2,975.00 J. Russell, Lisa Donham, Allie Krop, New Hire, New Hire / July
24-27, 2018 / The Writing Academy - Teach Big!
142123 05/22/2018 DORIAN BUSINESS SYSTEMS, 165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and
Ensemble Contest - Austin
142124 05/22/2018 DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble
Contest - Pflugerville
142125 05/22/2018 UNIVERSAL MERCANTILE EXCH 1,117.85 Lanyards for mandatory name tags
142126 05/23/2018 SISD-PAYROLL ACCOUNT 134.47 05-22-18 PAYROLL TRANSFER
142127 05/29/2018 AGILE MIND EDUCATIONAL HO 40,791.70 Secondary Math Enrichment
142128 05/29/2018 ANDERSON, RONNIE 88.81 Ronnie Anderson / 5-17-2018 / TASB/Region 14 Spring Workshop /
Abilene
142129 05/29/2018 ARAMARK - SNYDER 25.00 Snacks for Intermediate ACE end of the year party
142130 05/29/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
05-10-18 THRU 06-09-18
142131 05/29/2018 AT&T 3,172.93 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 05/11/18 -
06/10/18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 47
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142133 05/29/2018 ATMOS ENERGY 231.20 ATMOS ENERGY / NATURAL GAS 05-21-18
ATMOS ENERGY 24.38 ATMOS ENERGY / NATURAL GAS 05-21-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-22-18
ATMOS ENERGY 42.38 ATMOS ENERGY / NATURAL GAS 05-22-18
ATMOS ENERGY 19.02 ATMOS ENERGY / NATURAL GAS 05-22-18
ATMOS ENERGY 198.62 ATMOS ENERGY / NATURAL GAS 05-22-18
ATMOS ENERGY 335.17 ATMOS ENERGY / NATURAL GAS 05-22-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-22-18
142134 05/29/2018 BAKER DISTRIBUTING COMPAN 173.61 Maint-HS Cafeteria injection valve, O'rings
142135 05/29/2018 BEST BUY BUSINESS ADVANTA 1,556.89 Supplies for Jr High ACE Summer Camp
142136 05/29/2018 BOLLINGER ICE 5,193.00 Maint-HS Ice Machine Replacement
142137 05/29/2018 BREAKOUT EDU 150.00 English supplies
142138 05/29/2018 BROCK ISD 16.50 BASEBALL PLAYOFF EXPENSE FOR SNYDER VS IOWA PARK 5-3-18
142139 05/29/2018 CHAVEZ BACKHOE SERVICE 1,625.00 Maint-Primary School replace concrete
142140 05/29/2018 CHEMSEARCH DIVISION 241.15 Maint Supplies Drain Chemicals
142142 05/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
CITY OF SNYDER - WATER 146.71 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
CITY OF SNYDER - WATER 184.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18
142143 05/29/2018 CURRICULUM ASSOCIATES, LL 17,240.00 i-Ready and Professional Development
142144 05/29/2018 DIGITAL CUSTOMS 16.00 Trans-Supplies Decals for trucks
DIGITAL CUSTOMS 195.00 Trans-New AG Truck decals
142145 05/29/2018 DORKO, DAWN 153.84 Cheer Tryouts
142146 05/29/2018 DOWNEY, GRACE 80.00 Cheer Tryouts
142147 05/29/2018 ESP OF TEXAS 580.29 Maint-Auditorium repaired sound system
142148 05/29/2018 HARRIS COUNTY TOLL ROAD A 52.13 Toll road fee: A. Montoya to Spring, Texas for ACE Annual PD
Training
142149 05/29/2018 IOWA PARK CONSOLIDATED IN 259.50 EXPENSE OWED PLAYOFF GAME SNYDER VS IOWA PARK, UMPIRE FEES &
TROPHY
142150 05/29/2018 LUIS UPHOLSTERY 280.00 Trans-Unit B repair driver seat
142151 05/29/2018 MAXI AIDS, INC. 51.10 instructional Supplies - Special Programs
142152 05/29/2018 MERKET, WHITNEY 70.00 SECURITY PAY FOR BASEBALL PLAYOFF SHALLOWATER & BALLINGER
5-12-18
142154 05/29/2018 ORIENTAL TRADING COMPANY 601.71 Supplies for Primary ACE end of year party
142160 05/29/2018 RELIANT ENERGY DEPT 0954 1,241.00 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 8,923.71 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 6,196.18 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 1,447.58 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 3,053.32 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 484.62 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 394.08 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 610.36 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 211.34 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 484.58 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 879.09 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 312.35 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 9.64 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 992.07 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 422.53 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 619.17 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 141.03 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 527.53 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 351.16 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 38.99 RELIANT ENERGY CHARGES 05-17-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 48
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142160 05/29/2018 RELIANT ENERGY DEPT 0954 24.70 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 05-17-18
RELIANT ENERGY DEPT 0954 145.75 RELIANT ENERGY CHARGES 05-17-18
142161 05/29/2018 SCURRY COUNTY APPRAISAL D 117,872.22 3rd quarter payment
142162 05/29/2018 SNYDER FARM & RANCH SUPP 61.25 Maint Supplies tempo ant killer
142163 05/29/2018 SWANNER, CHRISTINA 80.00 Cheer Tryouts
142164 05/29/2018 TASBO 110.00 TASBO Membership Renewal - YOLANDA ARELLANO
142165 05/29/2018 TEXAS AGRILIFE EXTENSION 45.00 Maint-Tony Daves SPCS License Exams
142166 05/29/2018 THE SHERWIN-WILLIAMS CO 394.06 Maint Primary paint, brushes, mask paper
142167 05/29/2018 TEXAS HIGH SCHOOL COACHES 70.00 MEMBERSHIP DUES FOR THSCA / DAVY SALAZAR
142168 05/29/2018 WALMART 79.26 Culinary Arts supplies & groceries
WALMART 176.38 tide, paint, mr. clean, wipes, plates (Art for Bullard)
WALMART 26.50 Supplies for Jr High ACE Cooking Class
WALMART 59.91 Walmart Flash Drives for Imaging
142169 05/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 05/06/2018 - 06/05/2018
142171 06/05/2018 ATMOS ENERGY 52.03 ATMOS ENERGY / NATURAL GAS 05-23-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-23-18
ATMOS ENERGY 226.81 ATMOS ENERGY / NATURAL GAS 05-23-18
ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 05-23-18
ATMOS ENERGY 53.91 ATMOS ENERGY / NATURAL GAS 05-23-18
142172 06/05/2018 HARRIS COUNTY TOLL ROAD A 12.75 Toll road fee: A. Montoya to Houston, Texas for ACE Family
Engagement Training
142173 06/05/2018 MCCLAIN, RACHAEL 20.00 04-23-18 parking reimbursement / 04/20-25/18 DECA ICDC Atlanta,
GA
142174 06/05/2018 NORTH TEXAS TOLLWAY AUTHO 10.79 Toll Road Charge: T. Callaway to Skyward training
142175 06/05/2018 REGION 13 EDUCATION SER 100.00 Rachael McClain / Austin, TX / July 23-24 / A-F Boot Camp #
SU1839271
142176 06/05/2018 TEXAS FFA ASSOCIATION 600.00 Amanda Anderson - 7/9/18 - 7/13/18 - State FFA Convention - Ft.
Worth
142177 06/07/2018 THE COLLEGE BOARD 1,147.50 TSI tests - Counseling Office
142178 06/07/2018 THE COLLEGE BOARD - PSAT/ 532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration:
Customer#A1446620
142179 06/07/2018 SISD-PAYROLL ACCOUNT 39,212.88 TRS MATCHING - MAY 2018
142180 06/13/2018 SISD-PAYROLL ACCOUNT 1,522,451.42 06-14-18 PAYROLL TRANSFER
142181 06/13/2018 SISD-PAYROLL ACCOUNT 13,354.14 06-14-18 PAYROLL TRANSFER
142183 06/13/2018 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 59.99 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701
SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302
142184 06/18/2018 A-1 WHOLESALE PLUMBING 59.99 Maint Supplies gas gauges
A-1 WHOLESALE PLUMBING -47.49 Maint Supplies gas gauges
142185 06/18/2018 ALAN WILLIAMS & ASSOCIATE 135.00 Val/Sal Certificates and frames
142186 06/18/2018 ARAMARK 131,470.92 Food Service for May 2018
142187 06/18/2018 BAKER DISTRIBUTING COMPAN 54.36 Maint Supplies Freon and fin straightener
BAKER DISTRIBUTING COMPAN -162.09 Maint Supplies fittings, hose gasket, motor, pulley
BAKER DISTRIBUTING COMPAN 397.90 Maint Supplies fittings, hose gasket, motor, pulley
142194 06/18/2018 CITY OF SNYDER - WATER 213.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 37.93 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 1,100.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 415.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 682.94 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 49
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142194 06/18/2018 CITY OF SNYDER - WATER 158.80 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 1,274.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 3,269.15 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 1,398.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 150.67 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 109.73 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 1,047.36 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 947.63 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 1,271.99 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 67.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 384.59 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 210.46 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
CITY OF SNYDER - WATER 598.36 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
142195 06/18/2018 CITY OF SNYDER - POLICE D 42,796.50 School Resource Officers at Jr. High and High School
142196 06/18/2018 COGDELL MEMORIAL HOSPITAL 405.00 Trans-Physical Bradley, Chris Cade, Clay McCurdy, Jeremiah Rush,
Kenneth Scott, Lee
142197 06/18/2018 GEBOS 489.93 Trans-AG1/AG3 tool box/triball/ tool organizer
142198 06/18/2018 HERFF JONES, INC 627.00 Graduation supplies
HERFF JONES, INC 2,012.29 Graduation supplies
HERFF JONES, INC -889.53 Graduation supplies - CREDIT MEMO
HERFF JONES, INC 805.50 Graduation supplies
142199 06/18/2018 HOUSTON I.S.D. 636.48 SHARS Billing Invoice from: 4/1/2018 through 4/30/2018
HOUSTON I.S.D. 854.01 SHARS Billing Invoice from: 5/1/2018 through 5/31/2018
142200 06/18/2018 HUDSON ENERGY SERVICES, L 7,805.45 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1806070001-00034
142201 06/18/2018 JBX CONSULTING 1,900.00 Invoice - 1802057 Support Network and Configuration Proserv
Professional Services and Installation
142202 06/18/2018 MERKET, WHITNEY 87.50 BASEBALL PLAYOFF SECURITY / COLLEYVILLE VS AMARILLO 5-24-18
142203 06/18/2018 THE COLLEGE BOARD - PSAT/ 256.00 Counseling Office Testing supplies
142205 06/18/2018 PYRAMID SCHOOL PRODUCTS 8.25 Maint Office Supplies Refer to MRPC#2018-01
PYRAMID SCHOOL PRODUCTS 303.47 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
142206 06/18/2018 REEVES, JOSHUA 110.25 SECURITY FOR BASEBALL PLAYOFF COLLEYVILLE VS AMARILLO 5-25-18
142207 06/18/2018 SNYDER FARM & RANCH SUPP 96.00 Grounds Supplies spray indicator
142208 06/18/2018 THE COLISEUM 850.00 Graduation Rental Fees
142209 06/18/2018 THE SHERWIN-WILLIAMS CO 125.95 Maint-Stem, Jr. High Parking Lines paint
THE SHERWIN-WILLIAMS CO 425.90 Maint-Stem, Jr. High Parking Lines paint
142210 06/18/2018 TRACTOR SUPPLY COMPANY- C 199.99 Grounds- Supplies spreader
142211 06/18/2018 TEXAS DEPARTMENT OF PUBLI 6.00 Background Check Services February, March, and April 2018
TEXAS DEPARTMENT OF PUBLI 8.00 Background Check Services February, March, and April 2018
TEXAS DEPARTMENT OF PUBLI 7.00 Background Check Services February, March, and April 2018
142212 06/18/2018 TXU ENERGY 16.44 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #055851980452
TXU ENERGY 51.07 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055252105179
142213 06/18/2018 UNITED REFRIGERATION, INC 201.40 Maint-HS Walk In Refrigerator motor
142214 06/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9808153002
142215 06/18/2018 WADLEIGH LOCK & KEY 23.65 Maint Jr High Cafe keys for file cabinet
142217 06/18/2018 WALMART 50.85 Supplies for Jr High ACE Cooking Class
WALMART 59.05 Supplies for Jr High ACE Cooking Class
WALMART 30.87 Supplies for Intermediate ACE Cooking class/ lesson plan
Taquitos
WALMART 13.70 Supplies for Intermediate ACE Cooking class/ lesson plan
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 50
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Pineapple cupcakes
142217 WALMART 35.34 Supplies for Primary ACE Summer Cooking Activities (Week 1)
WALMART 18.26 Supplies for Jr High ACE Cooking Class
WALMART 77.09 Supplies for Primary ACE Summer Cooking Activities (Week 2)
142218 06/18/2018 WCTCOG 75.00 2018 WCTCOG Membership Dues
142219 06/14/2018 ANDREWS HIGH SCHOOL CHOIR 280.00 Craig Robertson - Choir Contest - 4/19/18 - Andrews
142220 06/14/2018 BRAZIEL, ROBBIE 400.00 COACHING CLINIC TO ARLINGTON FOR ROBBIE BRAZIEL 7/9-12/18
142221 06/14/2018 BREDEMEYER, MINDI 400.00 COACHING CLINIC MONEY FOR MINDI BREDEMEYER 07/09-12/18 TO SAN
ANTONIO
142222 06/14/2018 CAMPBELL, ROBERT (BOB) 400.00 07/9-12/18 COACHES CLINIC TO ARLINGTON
142226 06/14/2018 COMDATA NETWORK INC 48.57 Fuel Unit12 ACE-Austin 5/1/2018 Anna Montoya
COMDATA NETWORK INC 29.38 Fuel Unit 6 HS-UIL Academics Competition Austin 5/4-5/6/2018
Kristen Early
COMDATA NETWORK INC 47.18 Fuel Unit 3 AG-Stephenville/Huntsville 4/25-27/2018 Amanda
Anderson
COMDATA NETWORK INC 34.05 Fuel Unit 5 Admin-Skyward Training Dallas 5/8-8/10 Brittany
Floyd
COMDATA NETWORK INC 65.71 Fuel Unit 5 HS State Track Meet-Austin 5/10-5/11/2018 Mindi
Bredemeyer
COMDATA NETWORK INC 451.36 Fuel Unit 10 HS Band Trip Houston/Galveston 5/10-5/12 Jeremiah
McCurdy
COMDATA NETWORK INC 112.86 Fuel Unit 9 HS State Gold Marble Falls 5/12-5/15/2018 Ricky
Hunter
COMDATA NETWORK INC 36.44 Fuel Unit 7 Athletics-TABC-San Antonio 5/16-5/19 Cameron Lawman
COMDATA NETWORK INC 35.19 Fuel Unit 5 Athletics-TABC-San Antonio 5/16-5/20 Lee Scott
COMDATA NETWORK INC 26.52 Fuel Unit 6 Admin-WIN Strategies 5/15-5/16 Hurst Rachael
McClain
COMDATA NETWORK INC 124.26 Fuel Unit 10 Sate UIL Solo Band Austin, TX 5/26-5/29/2018
Jeremiah McCurdy
COMDATA NETWORK INC 127.46 Fuel Unit 11 HS Academics Austin 5/26-5/27 Craig Robertson
142227 06/14/2018 CUMMINS, JERRY JR. 400.00 07/10-12/18 COACHES CLINIC TO ARLINGTON
07/10/2018 CUMMINS, JERRY JR. -400.00 07/10-12/18 COACHES CLINIC TO ARLINGTON
142228 06/14/2018 EICKE, T'LEAH 400.00 COACHING CLINIC T'LEAH EICKE TO ARLINGTON 07/09-13/18
142229 06/14/2018 GONZALEZ, BIANCA 400.00 BIANCA GONZALES TO COACHING CLINIC IN ARLINGTON 7/9-12/18
142230 06/14/2018 GROTJOHN, AMY 400.00 AMY GROTJOHN TO COACHING CLINIC IN ARLINGTON 7/9-12/18
142231 06/14/2018 KOONCE, A'LEX 400.00 TRAVEL FOR ALEX KOONCE TO ARLINGTON FOR COACHING SCHOOL 7-10-18
142232 06/14/2018 KRUSE, CECELIA 400.00 JAN KRUSE TO COACHING CLINIC IN ARLINGTON 7/9-12/18
142233 06/14/2018 MARTINEZ, FELICIA 8.89 Felicia Martinez to Lubbock, Texas for School Nurse Conference
on June 7, to June 8, 2018
142234 06/14/2018 MEYER, SHEROKE 400.00 SHEROKE MEYER COACHING CLINIC @ ARLINGTON 7/10-12/18
142235 06/14/2018 NAVARRO INDEPENDENT SCHOO 125.00 Membership fee for Central Texas Purchasing Alliance (CTPA)
142236 06/14/2018 RODEN, STEPHANIE 400.00 STEPHANIE RODEN TO COACHING CLINIC IN ARLINGTON 7/9-12/18
142237 06/14/2018 TASBO 610.00 Jesus Gomez 2018 TASBO Summer Conference June 17-20, 2018
142238 06/14/2018 TEXAS BANDMASTERS ASSOCIA 145.00 Jeremiah McCurdy - 7/25/18 - 7/28/18 - TBA Convention - San
Antonio
142239 06/20/2018 CITY OF SNYDER - WATER 8,119.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18
142240 06/27/2018 SISD-PAYROLL ACCOUNT 29,405.84 06-28-18 PAYROLL TRANSFER
142241 06/27/2018 AGUILAR SALAZAR, VERONICA 150.00 VERONICA AGUILAR SALAZAR /Texas Tech STEM CORE/06.28.18/Lubbock
Tx
142242 06/27/2018 DURST, DANA 100.00 DANA DURST /TTU STEM CORE/06.28.18/ Lubbock Tx
142243 06/27/2018 GREGORY, TRAVIS 156.00 Travis Gregory - 6/11/18 - 6/15/18 - Legal Digest Law Conf. &
TASSP Workshop - Austin
142244 06/27/2018 UNIVERSAL CHEERLEADERS AS -325.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR
CINDY BOLES
UNIVERSAL CHEERLEADERS AS 325.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR
CINDY BOLES
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 51
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142245 06/27/2018 UNIVERSAL CHEERLEADERS AS 352.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR
CINDY BOLES
142246 06/29/2018 APPLE INC. 552.00 SP Staff MacBook's - Diag., Speech, Behavior, LSSP
APPLE INC. 10,904.00 SP Staff MacBook's - Diag., Speech, Behavior, LSSP
142247 06/29/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
06-10-18 THRU 07-09-18
142248 06/29/2018 AT&T 3,172.93 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 06/11/18 -
07/10/18
142251 06/29/2018 ATMOS ENERGY 108.63 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 49.40 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 3.89 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 45.73 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 173.96 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 65.27 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 53.66 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 148.32 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 148.92 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 330.90 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 35.98 ATMOS ENERGY / NATURAL GAS 06-25-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 06-25-18
142253 06/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
CITY OF SNYDER - WATER 156.33 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
CITY OF SNYDER - WATER 171.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18
142255 06/29/2018 CTRMA PROCESSING 9.38 Toll Road charges: C. Robertson to Austin; State Solo and
Ensemble; Trip#3982. M. Bredemeyer to Austin for State Track
Meet: Trip#3904
CTRMA PROCESSING 10.91 Toll Road charges: C. Robertson to Austin; State Solo and
Ensemble; Trip#3982. M. Bredemeyer to Austin for State Track
Meet: Trip#3904
CTRMA PROCESSING 6.72 Toll road charges: C. Robertson to Austin for Solo & Ensemble
Contest
CTRMA PROCESSING 7.88 Toll road charges: C. Robertson to Austin for Solo & Ensemble
Contest
142258 06/29/2018 FLATT STATIONERS, INC 1,127.43 Supplies
FLATT STATIONERS, INC 893.88 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
FLATT STATIONERS, INC 448.61 Office supplies
FLATT STATIONERS, INC 45.60 Maint Office Supplies Refer to MRPC#2018-01
142259 06/29/2018 GEBOS 33.28 parts for Weight Room equipment repairs
142260 06/29/2018 HOUSTON'S TOWER SERVICE 1,284.34 Maint- HS Stadium replace blubs and fuse
142261 06/29/2018 JOSTENS INC LETTERJACKETS 1,082.50 Academic award patches
JOSTENS INC LETTERJACKETS -82.50 Academic award patches / RELATED INVOICE NUMBER N002666817
142262 06/29/2018 LEAD4WARD, LLC 6,072.00 Campus Level memberships (4)Campuses
142263 06/29/2018 MCCLAIN, RACHAEL 159.14 Reimbursement for trip expenses 06/12-13/18 AUSTIN
142264 06/29/2018 NELCO 301.00 Blank W2/1099 forms and envelopes
142265 06/29/2018 PYRAMID SCHOOL PRODUCTS 861.79 office Supplies
142266 06/29/2018 QUILL CORPORATION 157.15 Trans Supplies for Buses binders, laminated sheets
142271 06/29/2018 RELIANT ENERGY DEPT 0954 2,474.39 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 16,402.85 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 9,457.59 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 2,353.83 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 5,083.13 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 483.70 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 648.34 RELIANT ENERGY CHARGES 06-18-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 52
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142271 06/29/2018 RELIANT ENERGY DEPT 0954 845.72 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 302.76 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 813.30 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 779.61 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 497.52 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 10.15 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 1,619.88 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 387.51 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 640.06 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 154.64 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 422.69 RELIANT ENERGY CHARGES 06-18-18
RELIANT ENERGY DEPT 0954 591.53 RELIANT ENERGY CHARGES 06-18-18
142272 06/29/2018 SHOPPA'S MATERIAL HANDLIN 655.94 Maint-Forklift regulator
142273 06/29/2018 SNYDER FARM & RANCH SUPP 61.25 Maint Supplies tempo SC ultra
SNYDER FARM & RANCH SUPP 112.50 Grounds Supplies clear surf
142274 06/29/2018 SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701
SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 299.95 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
142275 06/29/2018 TEXAS DEPARTMENT OF PUBLI 7.00 Clearing House Record Retrieval 05/01/2018 - 05/31/2018. Secure
Site CCH Name Search 05/02/2018 - 05/18/2018
142276 06/29/2018 TXU ENERGY 214.78 TXU ACCT 100049202071 / INV #055477068185
142279 06/29/2018 WALMART 18.42 Supplies for Jr High ACE Cooking Class
WALMART 216.48 SUPPLIES FOR PLC / DATA ROOM
WALMART 31.66 Supplies for Jr High ACE Cooking Class
WALMART 14.77 Supplies for Intermediate ACE Cooking class/ lesson plan Banana
Split Bites
WALMART 17.29 Supplies for Intermediate ACE Cooking class/ lesson plan
Breakfast Cups
WALMART 47.95 Supplies for Jr High ACE Cooking Class
WALMART 41.64 Supplies for Primary ACE Summer Cooking Activities (Week 3)
WALMART 38.59 Supplies for Primary ACE Summer Cooking Activities (Week 4)
142280 06/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 06/06/2018 - 07/05/2018
142281 07/03/2018 ANDERSON, RONNIE 321.38 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018 /
MILEAGE REIMBURSMENET MINUS TAX
142282 07/03/2018 ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 06-26-18
142283 07/03/2018 BRICKEN, CHERYL 112.20 Professional Development - Special Programs - Mileage CB
BRICKEN, CHERYL 27.88 06-27-18 Mileage reimbursement to Region 14/ WALSH GALLEGOS
CONFERENCE
BRICKEN, CHERYL 27.88 06-26-18 Mileage reimbursement to Region 14 / DMAC FOR
ADMINISTRATORS
142284 07/03/2018 COLLIER, LAUREN 350.88 Lauren Collier TASB SLI - San Antonio June 13 - 16, 2018 /
mileage & parking reimbusement minus tax and overage
142285 07/03/2018 FAMILY & CONSUMER SCIENCE 460.00 Wendy Hunter - 7/29/18 - 8/3/18 - FCS/TAFE Conference - Dallas
142286 07/03/2018 GREGORY, TRAVIS 29.87 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and
TASSP Workshop - Austin/ MILEGE REIMBUSEMENT MINUS TAX AND LOST
RECEIPT
142287 07/03/2018 GUAJUANTO, SALYNA 206.50 Salyna Guajuanto - 7/9/12 - 7/12/18 - AVID Conference - San
Antonio
142288 07/03/2018 NEFF, DOUG 311.50 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018 / MILEAGE -
TIPS AND OVERAGE
142289 07/03/2018 PENA, STEVEN 302.41 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018 / mileage
reimbursement minus tax and overage
142290 07/03/2018 RAMON, RALPH 324.48 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018
142291 07/03/2018 RASCO, SHELBY 206.50 Shelby Rasco - 7/9/12 - 7/12/18 - AVID Conference - San Antonio
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142292 07/03/2018 RICHARDSON, CARRIE 215.14 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018 /
MILEAGE REIMBUREMENT MINUS TIPS/ TAX / HOTEL DIFFERENCE
142293 07/03/2018 RUSSELL, JERRY 141.72 06/26-28/18 Mileage reimbursement for Houston Texas Behavior
Conference 835 miles
142294 07/03/2018 TRINIDAD, TRENT 32.74 TRENT TRINIDAD / 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE
/ MILEAGE 37.74 / -5.00 TIP
TRINIDAD, TRENT 158.78 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA,
AR / MILEAGE
142295 07/05/2018 SISD-PAYROLL ACCOUNT 40,250.70 TRS MATCHING - JUNE 2018
142296 07/05/2018 WARD, LINDSAY 206.50 LINDSEY WARD / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS /
MEALS
142297 07/10/2018 ALLEN, KELSEY 206.50 KELSEY ALLEN / July 23-27, 2018 / The Writing Academy - Teach
Big!
142298 07/10/2018 AYALA, DESMOND 400.00 COACHING CLINIC IN SAN ANTONIO DESMOND AYALA 07/22-24/18
142299 07/10/2018 BLAND, EDWARD 325.78 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin
/ mileage reimbursement minus taxes
142303 07/10/2018 COMDATA NETWORK INC 59.66 06-28-18 DAVID TATE / TEXAS BEHAVIOR CONFERENCE / HOUSTON / FUEL
COMDATA NETWORK INC 60.59 Fuel Unit 12 ACE-Osticon Dallas 6/27-6/30/2018 Ana Montoya
COMDATA NETWORK INC 68.70 Fuel Unit 11 Texas Behavior Support Conf. Houston 6/25-6/28/218
Shannon Gillespie
COMDATA NETWORK INC 68.21 Fuel Unit 5 Texas Behavior Support Conf. Houston 6/25-6/28/218
Ken Rush
COMDATA NETWORK INC 18.70 Fuel Unit 6 T-Stem Education Summit Arlington 6/25-6/27/2018
Janell Martin
COMDATA NETWORK INC 150.23 Fuel Unit 25 TAPT Conf Corpus Christi 6/21-6/27/2018 Jerry
Ashley
COMDATA NETWORK INC 61.23 Fuel Unit 13 TASBO Conf 6/17-6/21/2018 Corpus Christi Tosha
Callaway
COMDATA NETWORK INC 65.01 Fuel Unit 9 TASBO Summer Conference Corpus Christi June 17-21,
2018 Jesus Gomez
COMDATA NETWORK INC 68.43 Fuel Unit 5 The Writing Academy Kemah 6/18-6/22/2018 Jasalees
Ledesma
COMDATA NETWORK INC 43.70 Fuel Unit 11 TEA Principal Institute Austin 6/20-6/22/2018
Rebecca Mebane
COMDATA NETWORK INC 54.91 Fuel Unit10 HS Academics-ILPC Austin 6/15-6/17 Diane Arnold
COMDATA NETWORK INC 32.87 Fuel Unit 6 Admin-LAS Austin 6/12-6/13/2018 Rachael McClain
142304 07/10/2018 GARCIA, ZACHARIAH 400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18
07/19/2018 GARCIA, ZACHARIAH -400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18
142305 07/10/2018 JOHNSON, TREMAINE 400.00 COACHING CLINIC TREMAINE JOHNSON @ SAN ANTONIO 7/22-24/18
142306 07/10/2018 KROP, ALLISON 206.50 Allie Krop / July 23-27, 2018 / The Writing Academy - Teach Big!
142307 07/10/2018 MANDRELL, CORY 400.00 COACHING CLINIC MONEY FOR CORY MANDRELL TO SAN ANTONIO
07/22-24/18
142308 07/10/2018 MARTINEZ, ARMANDO -400.00 ARMONDO MARTINEZ TO SAN ANTONIO COACHING CLINIC 7/22-24/18
MARTINEZ, ARMANDO 400.00 ARMONDO MARTINEZ TO SAN ANTONIO COACHING CLINIC 7/22-24/18
142309 07/10/2018 PARKER, LAURA 4.66 Laura Parker money owed back to her from her Houston travel
142310 07/10/2018 PINKERTON, SHAUNA 3.26 06/25-27/18 T-STEM CCRM LEADERSHIP SUMMIT / ARLINGTON /
REIMBURSEMENT FOR MEAL EXPENSES PAID OUT OF POCKET $20.00 -
16.74 FOR MISSING RECEIPT = $3.26
142311 07/10/2018 RUSH, KENNETH 3.32 06/26-28/18 TX BEHAVIOR CONFERENCE / HOUSTON / REIMBURSEMENT FOR
MEAL EXPENSES PAID OUT OF POCKET
142312 07/10/2018 SANDOVAL, ROLANDO 400.00 ROLANDO SANDOVAL COACHING CLINIC TO SAN ANTONIO 7/22-24/18
142313 07/10/2018 SCOTT, KATHY 3.83 06/26-28/18 TX BEHAVIOR CONFERENCE / HOUSTON / REIMBURSEMENT FOR
MEAL EXPENSES PAID OUT OF POCKET
142314 07/10/2018 SCOTT, LEE 400.00 COACHING CLINIC FOR LEE SCOTT / SAN ANTONIO 7/22-24/18
142315 07/10/2018 STEWART, STEVEN 400.00 COACHING CLINIC TO SAN ANTONIO FOR SHANE STEWART 07/22-24/18
142316 07/10/2018 TASBO 205.00 Brittany Floyd / July 24 / Justin, Texas / TASBO Developing a
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Fiscal Manual
142317 07/11/2018 SISD-PAYROLL ACCOUNT 1,451,805.98 07-12-18 PAYROLL TRANSFER
142318 07/11/2018 TASBO 220.00 07-18-18 PEIMS training / Lubbock / registration fee for Belinda
Zajicek
142320 07/18/2018 APPLE INC. 98.00 2 iMac computers for the STEM Lab: Intermediate
APPLE INC. 4,046.00 2 iMac computers for the STEM Lab: Intermediate
APPLE INC. 78,330.00 Apple Quote - 2204846014 Ipad for the Junior High TX
DIR-TSO-3789
APPLE INC. 1,865.00 Apple Quote - 2204846014 Ipad for the Junior High TX
DIR-TSO-3789
142321 07/18/2018 ARAMARK 15,981.86 Food Service for June 2018
142328 07/18/2018 CITY OF SNYDER - WATER 75.38 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 1,043.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 142.44 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 873.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 557.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 66.77 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 2,160.29 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 4,060.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 1,279.81 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 120.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 847.21 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 1,213.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 1,926.83 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 55.75 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 5,976.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 959.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 206.26 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
CITY OF SNYDER - WATER 670.75 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18
142329 07/18/2018 CONTRACT PAPER GROUP, INC 21,252.00 copy paper
142331 07/18/2018 FLATT STATIONERS, INC 79.43 nurse supplies
FLATT STATIONERS, INC 627.18 paper, colored paper, folders, file folders
FLATT STATIONERS, INC 1,965.15 OFFICE SUPPLIES
142332 07/18/2018 HOUSTON I.S.D. 1,045.64 SHARS Billing Invoice from: 6/1/2018 through 6/30/2018
142333 07/18/2018 HUDSON ENERGY SERVICES, L 6,271.46 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1807090001-00029
142334 07/18/2018 JOSTENS INC LETTERJACKETS 89.31 UIL Awards
JOSTENS INC LETTERJACKETS -6.81 UIL Awards
JOSTENS INC LETTERJACKETS 42.50 Letter Jackets - Choir
JOSTENS INC LETTERJACKETS 42.50 Letter Jackets - Band
142335 07/18/2018 LOWE'S 15.54 Maint Supplies cabinet hinges
142336 07/18/2018 MARINE AUTO & TRUCK ELECT 211.95 Grounds Supplies starter-Toro Truckster
142338 07/18/2018 MATTHEWS OFFICE SUPPLY 142.79 Maint Office Supplies Refer to MRPC#2018-01
MATTHEWS OFFICE SUPPLY 29.24 nurse supplies
MATTHEWS OFFICE SUPPLY 488.90 office supplies
142339 07/18/2018 ORIENTAL TRADING COMPANY 301.54 SUPPLIES FOR MEBANE
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142341 07/18/2018 PYRAMID SCHOOL PRODUCTS 100.17 Office supplies
PYRAMID SCHOOL PRODUCTS 288.21 SUPPLIES FOR OFFICE
PYRAMID SCHOOL PRODUCTS 20.90 nurse supplies
PYRAMID SCHOOL PRODUCTS 382.54 pocket folders paper clips white out
142342 07/18/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302
142343 07/18/2018 TXU ENERGY 43.63 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #055352095198
TXU ENERGY 54.48 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055352098883
TXU ENERGY 214.78 TXU ACCT 100049202071 / INV #054627190241
142344 07/18/2018 THE UNIVERSITY OF TEXAS A 1,750.00 2018-2019 Membership Dues
142345 07/18/2018 WALMART 43.29 Supplies for Jr High ACE Cooking Class
WALMART 26.41 Supplies for Jr High ACE Cooking Class
142346 07/17/2018 CRIST, AMY 483.87 Amy Crist- Texas Behavior Conference @ Houston June 25-28
142347 07/17/2018 NEFF, KAYLEE 90.95 KAYLEE NEFF / 06-08-18 / MILEAGE REIMBURSEMENT TO REGION 14
BECAUSE FOB WOULD NOT WORK TO GET INTO GATED TRANSPORTATION DEPT
TO GET A SCHOOL VEHICLE.
142348 07/17/2018 TEXAS BANDMASTERS ASSOCIA 170.00 ADRIAN SANTANA / JULY 26 - JULY 28 / TBA CONVENTION / SAN
ANTONIO/REGISTRATION
142349 07/19/2018 GARCIA, ZACHARIAH 400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18
142350 07/19/2018 SALAZAR FLORES, DAVY 400.00 TRAVEL FOR COACHING SCHOOL SAN ANTONIO / DAVY SALAZAR
07/22-24/18
142351 07/24/2018 SISD-PAYROLL ACCOUNT 41,726.18 07-26-18 PAYROLL TRANSFER
142352 07/24/2018 BEAVER, EMILY 88.75 Emily Beaver - 7/9/28 - 7/12/18 - AVID Conference - San Antonio
142353 07/24/2018 MEYER, SHEROKE 81.60 07/09-12/18 MILEAGE REIMBURSEMENT FOR COACHING SCHOOL IN
ARLINGTON
142354 07/24/2018 WALMART 23.46 Supplies for Intermediate ACE Cooking class/ lesson plan
Pepperoni Pinwheels
WALMART 12.06 Supplies for Intermediate ACE Cooking class/ lesson plan Chicken
Tortilla Soup
WALMART 24.86 Supplies for Intermediate ACE Cooking class/ lesson plan Fruit
Pizza
142355 07/26/2018 SISD-PAYROLL ACCOUNT 43,092.96 TRS MATCHING - JULY 2018
142356 08/01/2018 A-1 WHOLESALE PLUMBING 451.63 Maint Supplies Valve
142357 08/01/2018 ALONZO, EVA 1.25 Refund from meal money: Lucero Rodriguez
142358 08/01/2018 ALONZO, EVA 23.50 Refund from meal money: Alexus Alonzo
142359 08/01/2018 ALVARADO, MARY 2.00 Refund from meal money: Anthony Alvarado
142360 08/01/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
07-10-18 THRU 08-09-18
142361 08/01/2018 AT&T 3,203.14 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 07/11/18 -
08/10/18
142363 08/01/2018 ATMOS ENERGY 49.40 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 47.57 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 50.62 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 39.03 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 228.42 ATMOS ENERGY / NATURAL GAS 07-20-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18
142364 08/01/2018 BALLARD, TONIA 3.60 Refund from meal money: Hunter Ballard
142365 08/01/2018 BARBEE MEDICAL SUPPLY 62.00 wheels and seat to repair a wheelchair
142366 08/01/2018 BAXTER, DINA 73.05 Refund from meal money: Kimberly Baxter
142367 08/01/2018 BEARDEN, GLORIA 5.80 Refund from meal money: Christopher Bearden
142368 08/01/2018 BLUMA, CILICIA 1.20 Refund from meal money: Alexis Wilkinson
142369 08/01/2018 BOLLINGER ICE 3,457.00 Maint-All Campuses Clean & Change Filters
142370 08/01/2018 BRAGG, ELAINE 46.15 Refund from meal money: Caleigh Bragg
142371 08/01/2018 BYNUM, JULIE 20.80 Refund from meal money: Devin Bynum
142372 08/01/2018 CAMPOS, ANDRES 6.10 Refund from meal money: James Campos
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142373 08/01/2018 CARROLL, BILLY JACK 8.25 Refund from meal money: Jessica Carroll
142374 08/01/2018 CINK, SHANNA 4.15 Refund from meal money: Neely Reeves
142376 08/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
CITY OF SNYDER - WATER 163.91 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18
142377 08/01/2018 CLARK, TIM 5.90 Refund from meal money: Nicole Clark
142378 08/01/2018 CRUZ, ADELITA 1.80 Refund from meal money: Gage Deslaurier
142379 08/01/2018 DAVIS, NICHOLAS 4.40 Refund from meal money: Nicholas Davis
142380 08/01/2018 DELAROSA, CHRISTIN 4.40 Refund from meal money: Madison Curry
142382 08/01/2018 COGDELL MEMORIAL HOSPITAL 3,073.20 Trans-DOT Physicals Coaches & Bus Drivers
COGDELL MEMORIAL HOSPITAL 1,550.00 62 Student athlete physicals
142383 08/01/2018 DOLLINS, KERRY 12.00 Refund from meal money: Skylar Dollins
142384 08/01/2018 DOWNING, ROBIN 5.50 Refund from meal money: Hannah Downing
142385 08/01/2018 EVANS, DEBRA 36.05 Refund from meal money: John Gilbert
142386 08/01/2018 FORD, EVANGELINE 4.15 Refund from meal money: Alexis Mireles
142387 08/01/2018 G&G DUAL LANGUAGE CONSULT 1,000.00 3 Day Initial training on the Gomez & Gomez dual Language
enrichment model on June 7-9, 2018
G&G DUAL LANGUAGE CONSULT 3,600.00 3 Day Initial training on the Gomez & Gomez dual Language
enrichment model on June 7-9, 2018
142388 08/01/2018 GARZA, DAVID JR. 11.85 Refund from meal money: Briana Garza
142389 08/01/2018 GLOVER, MELISSA 4.25 Refund from meal money: Kaitlyn Glover
142390 08/01/2018 GRAHAM, JUSTIN 2.60 Refund from meal money: Justin Graham
142391 08/01/2018 GRUBEN, LIESEL 13.85 Refund from meal money: Jacob Lehrer
142392 08/01/2018 GUTIERREZ, ESTELLA 23.85 Refund from meal money: Avian Gutierrez
142393 08/01/2018 HERNANDEZ, ISABEL 1.25 Refund from meal money: Gisselle Hernandez
142394 08/01/2018 HERRERA, TEOFILO 9.45 Refund from meal money: Neida Herrera
142395 08/01/2018 HUMPHREY, MICHAEL 2.45 Refund from meal money: Sean Humphrey
142396 08/01/2018 JACK'S ROAD BORING, INC 710.00 Maint Supplies gravel for French drain
142397 08/01/2018 JAIMES, JENNIFER 3.75 Refund from meal money: Analicia Jaimes
142398 08/01/2018 JBX CONSULTING 1,000.00 Network support and configuration
142399 08/01/2018 JIMENEZ, AMELIA 5.45 Refund from meal money: Jose Jimenez
142400 08/01/2018 JOHNSON, LORNA 1.25 Refund from meal money: Brittany Adams
142401 08/01/2018 JOSTENS INC LETTERJACKETS 2,167.50 AWARD JACKETS FOR ATHLETICS
142402 08/01/2018 JUAREZ, ESMERALDA 18.90 Refund from meal money: Jaqueline Juarez
08/16/2018 JUAREZ, ESMERALDA -18.90 Refund from meal money: Jaqueline Juarez
142403 08/01/2018 KEELE, B. 4.20 Refund from meal money: McKenna Keele
142404 07/31/2018 KI, INC -600.00 Intermediate -Classroom Furniture
08/01/2018 KI, INC 600.00 Intermediate -Classroom Furniture
142405 08/01/2018 KLEIN, JANIE 3.35 Refund from meal money: Kaylee Klein
142406 08/01/2018 KUHL, MICHELLE 4.65 Refund from meal money: Braison Kuhl
142407 08/01/2018 LAMBERT, STARLA 38.86 Refund from meal money: Joshua Nelson
142408 08/01/2018 LEAD4WARD, LLC 500.00 Online Subscription Renewal - Field Guide Campus Bundle
(3)Campuses
LEAD4WARD, LLC 450.00 Online Subscription - HIGH SCHOOL Field Guide Bundle
142409 08/01/2018 LEATHERWOOD, BARBARA 25.15 Refund from meal money: Jake Leatherwood
142410 08/01/2018 LEE, MELISSA 4.10 Refund from meal money: Colton Lee
142411 08/01/2018 LEVENS, CATALINA 23.60 Refund from meal money: Kalysta Jones
142412 08/01/2018 LEWIS, FREDDIE 21.10 Refund from meal money: Zackary Lewis
142413 08/01/2018 LOPEZ, SAUL 3.80 Refund from meal money: Diego Lopez
142414 08/01/2018 MARTINEZ, JORGE 6.75 Refund from meal money: Daisy Martinez
142417 08/01/2018 MATTHEWS OFFICE SUPPLY 464.31 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
MATTHEWS OFFICE SUPPLY 198.50 SUPPLIES FOR OFFICE
MATTHEWS OFFICE SUPPLY 194.89 Office supplies
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142417 08/01/2018 MATTHEWS OFFICE SUPPLY 199.77 manila folders
MATTHEWS OFFICE SUPPLY 22.45 manilla folders
142418 08/01/2018 MCCLAIN, RACHAEL 6.25 Refund from meal money: Sara McClain
142419 08/01/2018 MENIX, KRISTI 8.95 Refund from meal money: Lacey Menix
142420 08/01/2018 MERRILL-SHORT, MELINDA 27.25 Refund from meal money: Michael Merrill
142421 08/01/2018 MIRELES, ELAINE 108.00 Refund from meal money: Wyatt Mireles
142422 08/01/2018 MONTOYA HERRERA, ANA 1.10 Refund from meal money: Jasmine Montoya
142423 08/01/2018 MORADO, EMILIANO 5.35 Refund from meal money: Eduardo Morado Cortes
142424 08/01/2018 MORADO, JESUS 4.65 Refund from meal money: Nataly Gallegos
08/21/2018 MORADO, JESUS -4.65 Refund from meal money: Nataly Gallegos
142425 08/01/2018 MOSYLE CORPORATION 3,548.21 Mosyle Subscription 07/17/18 - 01/10/2019 Mosyle Manager 182567
06/01/2018 - 01/10/2019 Mosyle Manager 182360 05/01/2018 -
01/10/2019
142426 08/01/2018 O'QUIN, SHEILA 15.40 Refund from meal money: Emma Fewin
142427 08/01/2018 OLIVAREZ, MICHELLE 2.30 Refund from meal money: Kimberly Aguilar
142428 08/01/2018 OLIVO, REAGAN 3.00 Refund from meal money: Mia Olivo
08/16/2018 OLIVO, REAGAN -3.00 Refund from meal money: Mia Olivo
142429 08/01/2018 PRINCE, JANIE 4.70 Refund from meal money: Jettie Prince
142430 08/01/2018 PRUITT, ROBERT 5.15 Refund from meal money: Matthew Pruitt
142431 08/01/2018 RAGAN, CONNIE 35.60 Refund from meal money: William Ragan
142432 08/01/2018 RAMIREZ MARTINEZ, SAMUEL 2.70 Refund from meal money: Samuel Ramirez and Zoe Ramirez
RAMIREZ MARTINEZ, SAMUEL 7.20 Refund from meal money: Samuel Ramirez and Zoe Ramirez
142433 08/01/2018 RAMON, TONYA 6.35 Refund from meal money: Xavier Gutierrez
142434 08/01/2018 REDMAN, CHRISTOPHER 9.80 Refund from meal money: Bryce Redman
142435 08/01/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Recertification Shane Stewart
142441 08/01/2018 RELIANT ENERGY DEPT 0954 2,833.20 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 14,290.62 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 6,052.58 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 1,693.54 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 4,093.21 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 211.29 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 682.90 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 835.49 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 331.98 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 934.32 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 736.95 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 377.46 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 10.71 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 1,997.01 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 440.59 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 641.42 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 285.21 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 473.99 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 660.43 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 32.18 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 51.93 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 18.41 RELIANT ENERGY CHARGES 08-17-18
RELIANT ENERGY DEPT 0954 279.34 RELIANT ENERGY CHARGES 08-17-18
142442 08/01/2018 RENEAU, MARCY 6.20 Refund from meal money: Jarrett Reneau
142443 08/01/2018 RODRIGUEZ, VIRGINIA 3.15 Refund from meal money: Albert Rodriguez
142444 08/01/2018 ROJAS-DEPEREZ, ALEJANDRIN 1.50 Refund from meal money: Yesinia Perez
142445 08/01/2018 RUBIO, MARIA 2.15 Refund from meal money: Alberto Lopez
142446 08/01/2018 SANCHEZ, ABIGAHI 1.25 Refund from meal money: Katy Sanchez
142447 08/01/2018 SCATES, MARILYN 7.35 Refund from meal money: Laura Maberry
142448 08/01/2018 SHULTS, DOLLIE 3.90 Refund from meal money: Jay Shults
142449 08/01/2018 SIGARRILLO, ROSE 1.00 Refund from meal money: Christian Quinonez
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 58
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142450 08/01/2018 SOLANO, ADELITA 1.85 Refund from meal money: Alexis Solano
142451 08/01/2018 STELLUTI, PAMELA 3.35 Refund from meal money: Mark Stelluti
142452 08/01/2018 STEPHENSON, DESIREE 4.35 Refund from meal money: Meghan Olsen
142453 08/01/2018 SUDDENLINK 96.53 TELEPHONE SERVICE ACCT #100001-8616-724809701
SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
SUDDENLINK 299.95 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE
ACCT #100001-8616-716744501
142454 08/01/2018 TASBO 150.00 TASBO Membership Renewal: Brittany Floyd
TASBO 110.00 TASBO Membership Renewal: Bernice Ornelas
TASBO 110.00 2018-2019Membership: Brooke Barton
142455 08/01/2018 TORRES, ELIAS 4.75 Refund from meal money: Elise Torres
142456 08/01/2018 TREVINO, RENEE 2.35 Refund from meal money: Mia Puente
142457 08/01/2018 TUBBS, BRENDA 3.03 VOID CHECK #140763 FROM 2016-2017 YEAR BECAUSE CHECK REMAINS
OUTSTANDING / 07/09-14/17 STATE FFA CONVENTION / CORPUS CHRISTI
- FUEL REIMBURSEMENT
142458 08/01/2018 VELASQUEZ, ANGELA 1.70 Refund from meal money: Courtney Velasquez
142459 08/01/2018 VETERANS GARAGE DOOR 705.44 Maint-Bus Barn Gate Parts
142460 08/01/2018 WALMART 113.11 Supplies for ACE AVID Bridgcamp
WALMART 142.17 Snacks for the Primary ACE Family Night Bridge /STEAM camp
copletion
142461 08/01/2018 WESTERN TEXAS COLLEGE 300.00 Services Offered to ACE Intermediate Program
142462 08/01/2018 WHITMIRE, TRENA 21.70 Refund from meal money: Cassidy Whitmire
142463 08/01/2018 WILLS, MINDY 46.30 Refund from meal money: Kayley Wills
142464 08/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 07/06/2018 - 08/05/2018
142465 07/31/2018 ATMOS ENERGY 81.12 ATMOS ENERGY / NATURAL GAS 07-26-18
ATMOS ENERGY 147.59 ATMOS ENERGY / NATURAL GAS 07-26-18
ATMOS ENERGY 44.52 ATMOS ENERGY / NATURAL GAS 07-26-18
142466 07/31/2018 CAMPBELL, ROBERT (BOB) 60.00 TGCA MEMBERSHIP DUES FOR 2018-19 REIMBURSEMENT - BOB CAMPBELL
142467 07/31/2018 CTN EDUCATIONAL SERVICES, 100.00 CTN Class August 7, 2018 Lubbock Anthony Daves
142468 07/31/2018 HAMLIN, COBY 917.45 HAMLIN / VAR TENNIS TO VERNON & IOWA PARK 08/01-02/18
142469 07/31/2018 JOSTENS INC LETTERJACKETS -12.50 Letter Jackets - Theatre
JOSTENS INC LETTERJACKETS 225.00 Letter Jackets - Theatre
142470 07/31/2018 TRANE U.S. INC 62.62 Maint Supplies transformer
142471 08/06/2018 BRAZIEL, ROBBIE 1,740.00 MEALS FOR HS VOLLEYBALL TO SHALLOWATER 8-9-18 / BRAZIEL
142472 08/06/2018 BRICKEN, CHERYL 49.13 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / mileage to
Austin only
BRICKEN, CHERYL 82.11 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements
/ Richardson / MILEAGE REIMBURSEMENT
142473 08/06/2018 HAMLIN, COBY 176.00 HAMLIN / 08-11-18 TENNIS / ODESSA
08/14/2018 HAMLIN, COBY -176.00 HAMLIN / 08-11-18 TENNIS / ODESSA
142474 08/06/2018 MARTINEZ, MELISSA 3.68 Melissa Martinez / meal reimbursement to Frog Street Splash /
07/25-27/18
142475 08/06/2018 NORTH TEXAS TOLLWAY AUTHO 4.58 Toll road Charges: J. Ashley to Dallas for CDL Class
142476 08/06/2018 PETTY CASH - ATHLETICS 6,000.00 Athletics start up petty cash for 2018-2019
142477 08/06/2018 PETTY CASH - CAFETERIA 450.00 Southwest Food Service start up petty cash for 2018-2019
142478 08/06/2018 RUSH, CHRISTY 29.75 CHRISTY RUSH/JULY 24,2018/YEARBOOK ADVISERS WORKSHOP/LUBBOCK
142479 08/06/2018 SCOTT, KATHY 92.04 KATHY SCOTT / 07-25-26/18 NAVIGATING TEXAS TRI REQUIREMENTS/
RICHARDSON / MILEAGE REIMBURSEMENT
142480 08/06/2018 SHALLOWATER I.S.D. 450.00 08/09-11/18 ROBBIE BRAZIEL - ENTRY FEE FOR JV / VAR FOR
VOLLEYBALL SHALLOWATER TOURNAMENT
142481 08/06/2018 TXTAG 5.40 Toll Road Charges: A. Montoya to Texas ACE Regional PD Training
142482 08/09/2018 SISD-PAYROLL ACCOUNT 7,462.62 08-09-18 PAYROLL TRANSFER
142483 08/14/2018 SISD-PAYROLL ACCOUNT 1,444,507.03 08-15-18 PAYROLL TRANSFER
142484 08/14/2018 ATMOS ENERGY 1,806.45 ATMOS ENERGY / NATURAL GAS 08-01-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-06-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 59
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142485 08/14/2018 BRICKEN, CHERYL 14.62 Mileage to Abilene to attend MSB Q3 Connect Tour
142486 08/14/2018 CAPROCK AUXILIARIES 63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship
/ MEALS CHARGED
142490 08/14/2018 COMDATA NETWORK INC 57.63 Fuel Unit 2 AG Trip-Dallas 7/9-7/13/2018 Jordan Gates
COMDATA NETWORK INC 89.10 Fuel Unit 25 CDL Class-Dallas 7/8-7/13/2018 Jerry Ashley
COMDATA NETWORK INC 104.69 Fuel Unit 11 & 12 Girl's Coaching Clinic 7/9-7/11/2018 Arlington
Mindi Bredemeyer
COMDATA NETWORK INC 117.16 Fuel Unit 9 & 13 AVID Trip 7/9-7/12/2018 San Antonio Rebecca
Mebane
COMDATA NETWORK INC 28.66 Fuel Unit 6 AVID Trip 7/9-7/12/2018 San Antonio Rebecca Mebane
COMDATA NETWORK INC 52.33 Fuel Unit 9 Coaching School San Antonio 7/22-7/24/2018 Lee Scott
COMDATA NETWORK INC 33.50 Fuel Unit 6 Admin-A-F Boot Camp 7/23-7/24/2018 Austin Rachael
McClain
COMDATA NETWORK INC 23.66 Fuel Unit11 TASBO Training 7/24-7/25/2018 Justin Bernice Ornelas
COMDATA NETWORK INC 28.98 Fuel Unit 9 Lead4Ward Reading/Writing Academy Amarillo
7/25-7/26/2018 Brenda Tubbs
COMDATA NETWORK INC 57.98 Fuel Unit 12 TBA Conference San Antonio 7/24-7/30 Jeremiah
McCurdy
COMDATA NETWORK INC 38.46 Fuel Unit 10 TBA Conference San Antonio 7/24-7/30 Adrian Santana
COMDATA NETWORK INC 48.38 Fuel Unit 2 CDL 20hr Lubbock 7/26-7/28 Jordan Gates
COMDATA NETWORK INC 109.80 Fuel Unit 13 The Writing Academy 7/23-7/27 Kemah, Tx. Jerry
Russell
142491 08/14/2018 GRAHAM ISD 275.00 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / ENTRY FEE
142492 08/14/2018 HAMLIN, COBY 396.00 HAMLIN/ 08-18-18 TENNIS LEVELLAND
142493 08/14/2018 PINKERTON, SHAUNA 16.77 07/30-08/02/18 TEKS SAN ANTONIO / TRAVEL REIMBURSEMENT FOR MEAL
PAID WITH PERSONAL CREDIT CARD MINUS TAX PAID ON FOOD RECEIPTS
142494 08/14/2018 WHITTENBURG, SHARRON 99.63 Sherri Whittenburg / July 24 & 25, 2018 / Abilene, TX / Kagan -
Brain Friendly Teaching
142495 08/17/2018 2ND GEAR, LLC 5,348.00 Replacement Order of iPads damaged for JH for 1-1, 6th & 7th
grade Proposal PRP-40944-D2L1 Ipad Air 9.7 With Adapters
142497 08/17/2018 APPLE INC. 5,590.00 Apple Quote - 2204846014 Ipad for the Junior High TX
DIR-TSO-3789
APPLE INC. 3,126.00 Apple Quote 2204846027 for HS Publications Lab
APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab
APPLE INC. 21,882.00 Apple Quote 2204846027 for HS Publications Lab
APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab
APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab
APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab
142498 08/17/2018 ARMSTRONG MECHANICAL CO., 2,760.00 Maint-Jr. High checked for proper cooling
142499 08/17/2018 BAKER DISTRIBUTING COMPAN 38.34 Maint Supplies fin straightener
142500 08/17/2018 CODEWORK, INC. 1,512.00 RN-2710422 Vision Renewal 12 months
142501 08/17/2018 COGDELL MEMORIAL HOSPITAL 81.00 TX DOT physicals
COGDELL MEMORIAL HOSPITAL 3,950.00 Student athlete physicals
142502 08/17/2018 ESP OF TEXAS 3,287.36 Maint-HS Auditorium lamps
142503 08/17/2018 HUDSON ENERGY SERVICES, L 6,569.74 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT
#S1808070001-00027
142504 08/17/2018 INDUSTRIAL HOSE & OILFIEL 64.31 Maint-Supplies Replaced hose for Stump Grinder
142505 08/17/2018 INSTITUTE FOR EDUCATIONAL 195.00 VMGI: Guided Math for Grades 3-6 for Canita Rhodes who is
attending Guided Math Training in Chicago, IL. July 19-20, 2018
142506 08/17/2018 KARR, DOUGLAS 12,500.00 SErvice Rendered in connection with the Agreement for
Professional Services effective 7/1/2018 - 6/30/2019
142507 08/17/2018 LEAD4WARD, LLC 4,000.00 Professional Development - August 3, 2018
142508 08/17/2018 LUBBOCK GRADER BLADE, INC 27.00 Maint-Primary brackets for traffic signs
142509 08/17/2018 PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services
142510 08/17/2018 POSITIVE PROMOTIONS, INC. 314.93 Planners and mirrors for Convocation 2018
142511 08/17/2018 RAPTOR TECHNOLOGIES LLC 2,040.00 50877 Renewal// Renewal for Raptor
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 60
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142512 08/17/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Jose Torres
REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification John Rush
REGION 17 EDUCATION SERVI 100.00 Trans-20 Hour Bus Driver Training Jordan Gates
142513 08/17/2018 SUDDENLINK 140.93 INTERNET SERVICE ACCT #100001-8616-713552302
142514 08/17/2018 TASA 720.00 Dr. Bland's 2018-2019 Membership
142516 08/17/2018 TASB 806.32 TASB Localized Update 111
TASB 1,000.00 TASB Policy Service Membership Renewal 9/1/2018 to 8/31/2019 AND
TASB Policy On Line Internet - Annual Support/Maintenance
Renewal 9/1/2018 to 8/31/2019
TASB 1,000.00 TASB Policy Service Membership Renewal 9/1/2018 to 8/31/2019 AND
TASB Policy On Line Internet - Annual Support/Maintenance
Renewal 9/1/2018 to 8/31/2019
142517 08/17/2018 TASBO 110.00 Jesus Gomez TASBO Renewal Membership#43494 jgomez@snyderisd.net
142518 08/17/2018 TEXAS DEPARTMENT OF HEALT 330.00 Maint-Intermediate Asbestos Abatement/Demolition
142519 08/17/2018 THE SHERWIN-WILLIAMS CO 251.90 Maint-Jr. High Directionals paint
142520 08/17/2018 TEXAS DEPARTMENT OF PUBLI 2.00 Background Check Services June 2018
142521 08/17/2018 TXTAG 26.89 Toll road charge: C. Robertson to Austin for Choir Solo &
Ensemble Trip#3982
142522 08/17/2018 TXU ENERGY 54.48 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055752052336
TXU ENERGY 261.17 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #054702189152
142523 08/17/2018 UNITED REFRIGERATION, INC 819.27 Maint Supplies regulator, valve cores, cable ties, hoses
142524 08/17/2018 WADLEIGH LOCK & KEY 30.00 Maint Supplies keys
142526 08/17/2018 WALMART 4,032.79 School Supplies for the Back to School Bash(2)
WALMART 1,222.55 School supply drive
WALMART 2,786.37 School supply drive
WALMART 751.01 School Supplies for the Back to School Bash
WALMART 1,059.24 School Supplies for the Back to School Bash
WALMART 2,243.15 School Supplies for the Back to School Bash
142527 08/21/2018 SISD-PAYROLL ACCOUNT 9,961.96 08-23-18 PAYROLL TRANSFER
142528 08/21/2018 BRAZIEL, ROBBIE 540.00 ROBBIE BRAZIEL 08/23-5/18 / HS VOLLEYBALL / MEALS
142529 08/21/2018 CAMPBELL, ROBERT (BOB) 192.00 BOB CAMPBELL / 08-25-18 / CROSS COUNTRY TO JIM NED / MEALS
142530 08/21/2018 DENVER CITY I.S.D. 200.00 ROBBIE BRAZIEL 08/23-5/18 / HS VOLLEYBALL / ENTRY FEE
142531 08/21/2018 HAMLIN, COBY 160.00 HAMLIN / 08-23-18 JV TENNIS / BROWNFIELD
142532 08/21/2018 JIM NED ISD 210.00 BOB CAMPBELL / 08-25-18 / CROSS COUNTRY TO JIM NED / ENTRY FEE
142533 08/27/2018 ARMSTRONG MECHANICAL CO., 133.00 Maint-IT Building water leak inspection
142534 08/27/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /
08-10-18 THRU 09-09-18
142535 08/27/2018 AT&T 3,197.75 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 08/11/18 -
09/10/18
142536 08/27/2018 BAKER DISTRIBUTING COMPAN 80.65 Maint Supplies
142537 08/27/2018 CTRMA PROCESSING 5.19 Toll road Fee: R. McClain to Austin for A & F Bootcamp
142538 08/27/2018 LEROY'S FENCING & CONSTRU 225.00 Maint- High School practice facility (Baseball Field) repaired
gate
142539 08/27/2018 LOWE'S 15.54 Maintenance supplies; cabinet hinges
142540 08/27/2018 LUBBOCK WRECKER 772.50 Trans-Tow Bus#2
142541 08/27/2018 NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road Fee: A. Anderson to Ft. Worth for State FFA
NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road Fee: A. Anderson to Ft. Worth for State FFA
142547 08/27/2018 RELIANT ENERGY DEPT 0954 2,551.15 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 12,942.71 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 6,334.82 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 1,831.41 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 4,024.34 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 213.31 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 500.23 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 844.63 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 326.52 RELIANT ENERGY CHARGES 08-14-18
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 61
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142547 08/27/2018 RELIANT ENERGY DEPT 0954 742.40 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 628.10 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 417.25 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 8.88 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 1,406.25 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 339.59 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 613.52 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 256.10 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 390.02 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 537.37 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 13.12 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 37.78 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 10.71 RELIANT ENERGY CHARGES 08-14-18
RELIANT ENERGY DEPT 0954 347.31 RELIANT ENERGY CHARGES 08-14-18
142548 08/27/2018 TXU ENERGY 214.68 TXU ACCT 100049202071 / INV #054952168694
142549 08/27/2018 WADLEIGH LOCK & KEY 37.78 Maint Supplies key for file cabinet
142550 08/27/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 08/07/2018 - 09/05/2018
142551 08/27/2018 SISD-PAYROLL ACCOUNT 2,571.18 08-24-18 PAYROLL TRANSFER
142552 08/28/2018 BRAZIEL, ROBBIE 136.80 REIMBURSEMENT FOR MEALS FOR HS VOLLEYBALL TOUR @ DENVER CITY
08-23-18 / BRAZIEL FORGOT HER TRAVEL CHECK IN SNYDER AND PAID
WITH PERSONAL CREDIT CARD
142553 08/28/2018 GONZALEZ, BIANCA 540.00 MEALS FOR JH VOLLEYBALL TO BIG SPRING 8-30-18 / GONZALES
142554 08/28/2018 MCCURDY, JEREMIAH 816.00 Jeremiah McCurdy - 8/31/18 - Football Game - Littlefield
142555 08/31/2018 APPLE INC. 858.00 Maint- IPads for A/C
APPLE INC. 158.00 Maint- IPads for A/C
142558 08/31/2018 ATMOS ENERGY 47.51 ATMOS ENERGY / NATURAL GAS 08-22-18
ATMOS ENERGY 45.71 ATMOS ENERGY / NATURAL GAS 08-22-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 46.91 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 455.81 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 80.88 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 253.14 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 48.09 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 295.40 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18
ATMOS ENERGY 44.52 ATMOS ENERGY / NATURAL GAS 08-23-18
142559 08/31/2018 CHAVEZ BACKHOE SERVICE 3,250.00 Maint-Primary School replace concrete
142560 08/31/2018 CHHUOR, VICTOR 1,000.00 Invoice 0004 Remote Consultation
142561 08/31/2018 COGDELL MEMORIAL HOSPITAL 2,150.00 Student athlete physicals
COGDELL MEMORIAL HOSPITAL 76.70 STATEMENT NUMBER 5055154 - J EDWARD BLAND / YEARLY PHYSICAL FOR
EDDIE BLAND PER CONTRACT
142562 08/31/2018 HAGAR RESTAURANT SERVICE, 391.00 Maint-Primary ice cream freezer
142563 08/31/2018 JBX CONSULTING 5,624.00 Invoice 1802063 Cat 6 Drop Network
JBX CONSULTING 1,000.00 JBX Consulting 1802064 Network and Configuration
142564 08/31/2018 LEE LEWIS CONSTRUCTION IN 1,190,103.56 SNYDER ISD NEW JR. HIGH LLCI PAY APPLICATION #22
142565 08/31/2018 MULLTEX MECHANICAL CO, IN 1,298.10 Maint -Primary Valves for gas testing
142566 08/31/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Desmond Ayala
142568 08/31/2018 SHI GOVERNMENT SOLUTIONS, 134.08 Keystone Jacks for Wiring Closet-Rush-Confirmation only
SHI GOVERNMENT SOLUTIONS, 18.34 Quotation #: 15781029 Tripp Lite Cat6/Cat5e
SHI GOVERNMENT SOLUTIONS, 68.12 Quotation #: 15781029 Tripp Lite Cat6/Cat5e
SHI GOVERNMENT SOLUTIONS, 2.62 Invoice GB00294674 Tripp Lite Cat6
SHI GOVERNMENT SOLUTIONS, 1,044.32 Quotation #: 15781012 ASUS Chromebox
SHI GOVERNMENT SOLUTIONS, 12.12 Adapter for Food Service tablets Quote 5815640
Contract#2018011-02
SHI GOVERNMENT SOLUTIONS, 243.40 Quote 15795689 Contract 2018011-02 National IPA Google License
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 62
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
142569 08/31/2018 STARNES, KELLYE 31.32 Reimbursement for mileage: 5/14/18 & 5/15/18. Texas Tech
Induction of Professional Educators and training
STARNES, KELLYE 31.32 Reimbursement for mileage: 5/14/18 & 5/15/18. Texas Tech
Induction of Professional Educators and training
142570 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment
142571 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment
142572 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment
142573 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint Tiger Stadium Pressbox Annual Inspection Equipment
142574 08/31/2018 WALMART 41.85 Supplies for diabetic students
WALMART 63.90 Supplies for diabetic students
WALMART 59.64 Walmart Micro SD 32gb
142575 08/31/2018 PARKER, ASHLEY 400.00 REIMBURSEMENT TO ASHLEY PARKER FOR COACHING CLINIC 07/08-12/18
142576 08/31/2018 BSN SPORTS, LLC 85.00 WORK OUT GEAR AND FOOTBALL EQIUP
142577 08/31/2018 MEDRANO, RONALD 46.00 Reimbursement for Life Skills classroom supplies
142578 08/31/2018 NORTH TEXAS TOLLWAY AUTHO 12.10 Toll Road Fee: W. Hunter to Dallas, TX for SCS Conference
142580 08/31/2018 REGION 16 EDUCATION SERVI 240.00 Christy Suttle / July 26 / Amarillo / Lead4ward Writing Academy
/ Workshop ID#661562
REGION 16 EDUCATION SERVI 240.00 Rachael McClain / July 26, 2018 / Amarillo, TX / Lead4ward
Reading and Writing Academy Year 1 / Workshop ID 661562
REGION 16 EDUCATION SERVI 240.00 Brenda Tubbs / July 25-26 / Amarillo / Lead4ward Writing Academy
/ Workshop ID#661562
142581 08/31/2018 REGION 14 EDUCATION SERVI 10.00 BOBBIE SIZEMORE / AUGUST 12-31,2018 ONLINE : CONSCIOUS
DISCIPLINE BASICS SESSION#105307/ REGION 14 ABILENE TEXAS
142582 08/31/2018 SHREDDING SERVICES OF TEX 840.00 08-31-18 Shredding of records that are ready for destruction.
142583 08/31/2018 SNYDER LUMBER 70.56 Maint Supplies wall plugs
171800002 09/08/2017 BEN WILSON SUPPLY 8.00 Bus fuses
171800003 09/08/2017 BIG COUNTRY ELECTRIC COOP 6,696.61 ENERGY CHARGES - ACCT #1402263703 / 09-05-17
171800004 09/08/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 08-28-17
171800005 09/08/2017 DALES ELECTRIC 88.00 3/4" EMT, 3/4" RT connector, 3/4" EMT Changeover and labor
171800006 09/08/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: October 2017
DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: September 2017
171800007 09/08/2017 TEXAS HOMELAND SECURITY & 377.50 Service call, labor and batteries
TEXAS HOMELAND SECURITY & 353.75 8/21 Service call, labor and batteries
171800008 09/08/2017 HIGGINBOTHAM BROTHERS & C 15.62 3/4" WTR Pressure Regulators for grounds crew
HIGGINBOTHAM BROTHERS & C 16.25 WIRE BRUSHES, AND HANDLE FOR GROUND CREW
171800009 09/08/2017 NATIONAL FUEL & LUBRICANT 3,545.36 Fuel
171800010 09/08/2017 O'REILLY AUTO PARTS 65.49 Supplies for buses
O'REILLY AUTO PARTS 28.42 connector, battery and battery fee
O'REILLY AUTO PARTS 9.99 connector, battery and battery fee
171800011 09/08/2017 SKYWARD, INC 59,344.00 Annual License fee for 2017-2018
171800012 09/08/2017 SNYDER DAILY NEWS 400.00 Sports Tab, Non-discriminatory Public notice, July billing
SNYDER DAILY NEWS 220.50 Sports Tab, Non-discriminatory Public notice, July billing
SNYDER DAILY NEWS 353.25 Sports Tab, Non-discriminatory Public notice, July billing
171800013 09/08/2017 SOUTHERN ELECTRIC INC 51.66 cement, coupling, PVC Unions, nipples, male adapters, bell ends
and 90 degree ells for grounds crew
SOUTHERN ELECTRIC INC 21.30 cement, coupling, PVC Unions, nipples, male adapters, bell ends
and 90 degree ells for grounds crew
171800014 09/08/2017 STAPLES BUSINESS ADVANTAG 12.50 office supplies for admin building
STAPLES BUSINESS ADVANTAG 12.50 office supplies for admin building
171800015 09/08/2017 TEXAS POLITICAL SUBDIVISI 197,613.00 Annual Contribution for Coverage: General Liability, School
board legal Liability, Auto Liability, Auto Physical Damage,
Property, Crime
171800016 09/08/2017 WAGNER SUPPLY COMPANY 48.00 Repair parts for floor scrubber
171800019 09/25/2017 3RD EYE SURVEILLANCE SYST 6,000.00 Security Cameras
171800020 09/25/2017 A-1 AIR CONDITIONING, INC 265.99 Maintenance Supplies - HVAC Vent Renovation @ Bland/Keta's
office
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 63
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800021 09/25/2017 AMERICAN CLEANING SYSTEMS 600.00 Soap and Degreaser
171800022 09/25/2017 B & J WELDING SUPPLY LTD 27.75 Maintenance Supplies - B&J Welding
171800023 09/25/2017 BEN WILSON SUPPLY 68.00 Ac-Hoses
171800024 09/25/2017 BENCHMARK BUSINESS SOLUTI 6,937.44 Contract base rate and usage charge: 08/01/2017 - 08/31/2017
171800025 09/25/2017 CAIN ELECTRICAL SUPPLY 375.00 Maintenance Supplies - Electronic Door Access Quote
CAIN ELECTRICAL SUPPLY 68.24 3WY 15A 120V WHT AC SW (30)
CAIN ELECTRICAL SUPPLY 162.40 Maintenance Supplies - GFI Outlets
CAIN ELECTRICAL SUPPLY 1,050.00 Maintenance Supplies - Emergency Ballast quote
171800026 09/25/2017 COMMUNITIES IN SCHOOLS OF 19,000.00 Student Success Coaching Services
171800027 09/25/2017 DEPARTMENT OF INFORMATION 1,251.24 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800028 09/25/2017 DORIAN BUSINESS SYSTEMS, 395.00 Annual Renewal of Charms Account
171800029 09/25/2017 EDDIE'S HEAT & AIR 60.32 Maintenance Supplies - Eddie's H&A -
171800030 09/25/2017 EDLIO, LLC 9,920.00 WEBSITE CONTENT MANAGEMENT SYSTEM 09/01/17 - 09/01/18
171800031 09/25/2017 FLOCABULARY, LLC 2,000.00 Flocabulary Quote #: 2017-09-01-97810 One-Year Digital
Subscription Site License for Flocabulary and The Week in Rap.
171800032 09/25/2017 GRIMMETT, PATRICIA 30.00 09-05-17 VOLLEYBALL VS ABILENE COOPER / BOOKKEEPER
GRIMMETT, PATRICIA 45.00 09-12-17 SNYDER VOLLEYBALL VS COAHOMA / BOOKKEEPER
171800033 09/25/2017 GUARDIAN SECURITY SOLUTIO 39.95 New Jr. High: GSM Monitoring: 9/17/17 - 10/17/17
171800034 09/25/2017 TEXAS HOMELAND SECURITY & 230.00 8/31 Service call, labor
171800035 09/25/2017 HIGGINBOTHAM BROTHERS & C 22.06 Maintenance Supplies - Repair Table @ High School Library
HIGGINBOTHAM BROTHERS & C 52.58 supplies for landscape
171800036 09/25/2017 HURST FARM SUPPLY, INC 126.01 Grounds Equipment Maintenance - Deck mower repairs
HURST FARM SUPPLY, INC 937.62 parts for deck mower
171800037 09/25/2017 JOHNSTONE SUPPLY 249.34 Maintenance Supplies - Bland/Keta office duct work
171800038 09/25/2017 KENT COUNTY APPRAISAL DIS 2,961.55 4th Quarter budget payment for 2017
171800039 09/25/2017 LATHAM, BAILEY 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY
171800040 09/25/2017 MIGHTY MUSIC PUBLISHING 84.99 music memory- materials for UIL
171800041 09/25/2017 NAPA AUTO PARTS 57.45 Patches
171800042 09/25/2017 O'REILLY AUTO PARTS 15.98 Bit Holder Bus
O'REILLY AUTO PARTS 271.14 Brakes
O'REILLY AUTO PARTS 108.13 Brake Pads
171800043 09/25/2017 OFFICEWISE FURNITURE & SU 77.48 Special Ed. Office Supplies
171800044 09/25/2017 READ NATURALLY INC 690.00 READ NATURALLY LIVE LICENSES
171800045 09/25/2017 REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS
REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS
REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS
REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS
REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS
171800046 09/25/2017 REGION 14 EDUCATION SERVI 500.00 Special Education Child Find Participation
REGION 14 EDUCATION SERVI 100.00 Special Education Region XIV Directions Meetings Annual Fee
171800047 09/25/2017 SCURRY COUNTY GOLF COURSE 3,500.00 Annual Membership; 2017-2018 School Term- Golf Teams
171800049 09/25/2017 SCURRY COUNTY EMS 250.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood,
8-25-17 scrimmage INV #1709 - CALL #170907
SCURRY COUNTY EMS 350.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood,
8-25-17 scrimmage INV #1711 - CALL #170938
SCURRY COUNTY EMS 250.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood,
8-25-17 scrimmage INV #1708 - CALL #1708141
171800050 09/25/2017 SNYDER LUMBER 47.27 Maintenance Supplies - Tin Snips
SNYDER LUMBER 3.87 Maintenance Supplies - Flag Brackets for High School
SNYDER LUMBER 74.95 Maintenance Supplies - Snyder Lumber - Batteries for Sensors
SNYDER LUMBER 13.97 Maintenance Supplies - Snyder Lumber
171800051 09/25/2017 SOUTHERN ELECTRIC INC 29.37 Maintenance Supplies - Weather striping
SOUTHERN ELECTRIC INC 19.79 Maintenance Supplies - Bland office duct renovation
SOUTHERN ELECTRIC INC 10.76 supplies for landscape
171800052 09/25/2017 STANTON'S SHEET MUSIC, IN 89.14 IT'S A HIT FOR MUSIC
171800057 09/25/2017 STAPLES BUSINESS ADVANTAG 60.35 Mesh Literature Racks for Intermediate Ace Program
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800057 09/25/2017 STAPLES BUSINESS ADVANTAG 1,803.26 Special Education Supplies
STAPLES BUSINESS ADVANTAG 212.06 Special Education Supplies
STAPLES BUSINESS ADVANTAG 59.49 Special Education Supplies
STAPLES BUSINESS ADVANTAG 168.66 SUPPLIES FOR STEAM
STAPLES BUSINESS ADVANTAG 190.16 toner for Accounts Receivable Dept.
STAPLES BUSINESS ADVANTAG 755.30 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 1,851.75 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 2.80 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 11.40 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 150.00 SUPPLIES FOR FRONT OFFICE
STAPLES BUSINESS ADVANTAG 1,173.09 Library supplies
STAPLES BUSINESS ADVANTAG 1,060.21 folder with brads (lpac), paper clips, ink pads for stamps, card
stock, colored paper, page protectors, hanging file folders,
poster board
STAPLES BUSINESS ADVANTAG 4.84 folder with brads (lpac), paper clips, ink pads for stamps, card
stock, colored paper, page protectors, hanging file folders,
poster board
STAPLES BUSINESS ADVANTAG 196.50 folder with brads (lpac), paper clips, ink pads for stamps, card
stock, colored paper, page protectors, hanging file folders,
poster board
STAPLES BUSINESS ADVANTAG 50.28 Special Education Supplies
171800058 09/25/2017 STEPHENS OFFICE SUPPLY & 60.73 SUPPLIES FOR DATA WALL FOR MEBANE
STEPHENS OFFICE SUPPLY & 33.21 Key Tags
STEPHENS OFFICE SUPPLY & 41.78 Label Tape
171800059 09/25/2017 SUMMIT TRUCK GROUP OF TYE 143.09 Bus Cable
171800060 09/25/2017 TENNIS OUTLET, INC 803.95 Tennis balls
171800061 09/25/2017 TIDMORE FLAGS - WESTERN H 62.85 Texas and US Flags for admin building
171800063 09/25/2017 WAGNER SUPPLY COMPANY 772.05 Supplies for emergency bags
WAGNER SUPPLY COMPANY 605.00 Windsor Iscrub 20. Serial# not noted
WAGNER SUPPLY COMPANY 232.70 Clarke Boost L20. Serial#8000075309
WAGNER SUPPLY COMPANY 136.00 DSF Neutral 1.25L
WAGNER SUPPLY COMPANY 8,652.76 Custodian supplies
WAGNER SUPPLY COMPANY 8,462.47 Custodian supplies
WAGNER SUPPLY COMPANY 333.75 Safety vests
171800064 09/25/2017 WEBB, RUSTIN 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY
WEBB, RUSTIN 140.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY
171800065 09/25/2017 WEST TEXAS FIRE EXTINGUIS 1,195.00 SEMI ANNUAL SERVICE AND INSPECTION
171800066 09/25/2017 WILSON, JAMES IV 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY
WILSON, JAMES IV 140.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY
171800067 09/25/2017 YELLOWHOUSE MACHINERY CO. 125.00 Rental of an auger
YELLOWHOUSE MACHINERY CO. 375.00 Rental of an auger
171800071 09/29/2017 BEN WILSON SUPPLY 84.00 Maintenance Supplies - Ben Wilson bearings for exhaust fan.
171800072 09/29/2017 BOXLIGHT INC 1,211.88 ES307312 Replacement Lamp
171800073 09/29/2017 CAIN ELECTRICAL SUPPLY 7,104.00 Quote for Hylite LED 4' lamps
CAIN ELECTRICAL SUPPLY 430.00 Maintenance Supplies - Cain Electric - 2 ft LED tubes
CAIN ELECTRICAL SUPPLY 564.56 Maintenance Supplies - Cain - Tiger Gym light ballasts
171800074 09/29/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 09-18-17
171800075 09/29/2017 EDGENUITY INC 26,667.00 Site and User Licenses - Year 2 Payment
171800076 09/29/2017 HEAVY DUTY BUS PARTS INC 241.33 seat covers for a bus
171800077 09/29/2017 HIGGINBOTHAM BROTHERS & C 31.22 Maintenance Supplies - Higginbotham
171800078 09/29/2017 HILL COUNTRY OUTDOOR POWE 133.04 Idler pulley and belt for ground crew
HILL COUNTRY OUTDOOR POWE 80.52 Idler pulley and belt for ground crew
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 65
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800079 09/29/2017 HURST FARM SUPPLY, INC 5.47 supplies for grounds crew
HURST FARM SUPPLY, INC 18.72 supplies for grounds crew
171800080 09/29/2017 JASPER ENGINE EXCHANGE, I 2,757.00 Transmission, core change, skid charge, transmission on Ford
2007 E-450 Super Duty 6.0 RWD Automatic
171800081 09/29/2017 JONES SCHOOL SUPPLY CO. 601.13 Attendance and Honor Roll Seals and Ribbons
171800082 09/29/2017 J.W. PEPPER & SONS, INC. 200.00 Choir Region Music
J.W. PEPPER & SONS, INC. 155.91 Choir Region Music
171800083 09/29/2017 MEASUREMENT INCORPORATED 232.00 Instructional Resources for Junior High campus
171800084 09/29/2017 MENTORING MINDS, L.P. 127.16 Instructional Resources - Additional copies
171800085 09/29/2017 MIGHTY MUSIC PUBLISHING 175.00 UIL Music Memory
171800086 09/29/2017 N2Y LLC 727.00 Special Education Learning System - Create Account for
Weatherman
171800087 09/29/2017 O'REILLY AUTO PARTS 15.29 Washer Pump
171800088 09/29/2017 PRECISION BUSINESS MACHIN 641.68 SUPPLIES FOR POSTERMAKER
171800089 09/29/2017 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 9-01-17
REGION 14 EDUCATION SERVI 132.00 IPT Online Test Block
171800090 09/29/2017 RSM BUILDERS SUPPLY INC 1,108.64 Maintenance Supplies - Quote# 1479 RSM Builders
171800091 09/29/2017 SAFETY PLUS STORE & TRAIN 305.00 Professional Services - Annual Fire Extinguisher Inspection
171800092 09/29/2017 SCHOOL NURSE SUPPLY 60.72 supplies for nurses
171800093 09/29/2017 SCURRY COUNTY 1,952.51 August 2017 STAR Expenses
SCURRY COUNTY 2,808.91 Moffett Field fertilizer and seed
171800094 09/29/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 9TH & JV FOOTBALL VS SEMINOLE 09-14-17 INV #1712
/ CALL #170987
171800097 09/29/2017 STAPLES BUSINESS ADVANTAG 179.40 Emergency Bag Supplies
STAPLES BUSINESS ADVANTAG 363.48 Emergency Bag Supplies
STAPLES BUSINESS ADVANTAG 102.60 Emergency Bag Supplies
STAPLES BUSINESS ADVANTAG 85.60 labels and colored paper, purple for leaderbucks, staples
STAPLES BUSINESS ADVANTAG 1,720.69 labels and colored paper, purple for leaderbucks, staples
STAPLES BUSINESS ADVANTAG 85.60 labels and colored paper, purple for leaderbucks, staples
STAPLES BUSINESS ADVANTAG 205.91 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 9.65 Supplies for ACE Program
STAPLES BUSINESS ADVANTAG 99.63 Supplies for ACE Program
STAPLES BUSINESS ADVANTAG 186.84 Supplies for Intermediate ACE Recycle Me Activity
171800098 09/29/2017 TEACHERS PAY TEACHERS 570.99 SCIENCE DOWNLOADS
171800099 09/29/2017 TEXAS ENTERPRISES DBA UNI 235.68 Bus Batteries
171800100 09/29/2017 TEXTHELP INC 2,650.00 Special Education Subscription.
TEXTHELP INC 1,550.00 TH 32.2 Quotation Form Read and Write
171800101 09/29/2017 TOWNSEND, VELVET 1,092.65 Consultant Services and reimbursement for hotel room
171800102 09/29/2017 WAGNER SUPPLY COMPANY 5,105.09 Custodian supplies
WAGNER SUPPLY COMPANY 40,213.38 Custodian supplies
WAGNER SUPPLY COMPANY 37.50 Windsor Chariot IS20. Serial#1006133-0001117
WAGNER SUPPLY COMPANY 116.25 Safety vests
WAGNER SUPPLY COMPANY 201.00 add on to previous repair Clarke Boost L20. Serial#8000075309
171800103 09/29/2017 WELLBORN SIGN COMPANY INC 160.00 Maintenance Supplies - Identification signs for campuses.
171800104 09/29/2017 WILSON MOTORS, INC 170.20 Kit Jet
171800105 09/29/2017 YELLOWHOUSE MACHINERY CO. 2,000.00 Maintenance Supplies - Skid Steer rental
171800106 10/18/2017 A-1 AIR CONDITIONING, INC 13.62 Maintenance Supplies - Contactor for Unit At trainers office @
Old Field House
171800107 10/18/2017 ACHIEVE3000, INC 14,675.00 Instructional Resources - Empower Pro Site License Snyder High
School
171800108 10/18/2017 A-TEX RESTAURANT SUPPLY, 866.07 Maintenance Supplies - Power Controller - Low Voltage for Hobart
Mixer - Intermediate
171800109 10/18/2017 B & J WELDING SUPPLY LTD 349.19 Welding Supplies
171800110 10/18/2017 BEN WILSON SUPPLY 3.00 Maintenance Supplies - All-thread for motor mount
BEN WILSON SUPPLY 6.00 parts and supplies for grounds crew
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800111 10/18/2017 BENCHMARK BUSINESS SOLUTI 6,664.01 Contract base rate and usage charge: 09/01/2017 - 09/30/2017
171800112 10/18/2017 BIG COUNTRY ELECTRIC COOP 6,928.42 ENERGY CHARGES - ACCT #1402263703 / 10-03-17
171800113 10/18/2017 CAIN ELECTRICAL SUPPLY 568.11 Maintenance Supplies - Electrical Wire MC 10/3 for Primary
171800114 10/18/2017 COUNTS, MICHAEL 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY
171800115 10/18/2017 COVENTRY PLUMBING INC 25.45 Maintenance Supplies - High School restroom - outside water
valve replacement
171800116 10/18/2017 DEMCO, INC 268.77 Materials for the library
171800117 10/18/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: November 2017
171800118 10/18/2017 EICHELBAUM WARDELL HANSEN 265.00 General
EICHELBAUM WARDELL HANSEN 100.00 Webinar - Eichelbaum Wardell - Open Meetings Act, Board Meetings
and Trustee Demands, and District Liability - Keta
171800119 10/18/2017 FIELDS, MICAH 800.00 Guard Duty Instruction for August
171800120 10/18/2017 GRAINGER 313.43 Maintenance Supplies - Motor for East Gate @ Maintenance Bldg.
171800121 10/18/2017 GRIMMETT, PATRICIA 45.00 09-23-17 VOLLEYBALL VS SWEETWATER / BOOKKEEPER
GRIMMETT, PATRICIA 45.00 09-19-17 VOLLEYBALL VS ESTACADO / BOOKKEEPER
GRIMMETT, PATRICIA 35.00 10-03-17 VOLLEYBALL VS BROWNWOOD / BOOKKEEPER
171800122 10/18/2017 GUARDIAN SECURITY SOLUTIO 1,100.36 Service calls
GUARDIAN SECURITY SOLUTIO 916.00 Service calls
171800123 10/18/2017 TEXAS HOMELAND SECURITY & 3,088.99 Professional Svcs - TX Homeland Security - Press Box Fire Alarm
Panel Quote
171800125 10/18/2017 HIGGINBOTHAM BROTHERS & C 88.29 landscape fabric
HIGGINBOTHAM BROTHERS & C 24.83 6 gallon red gas can for grounds
HIGGINBOTHAM BROTHERS & C 7.81 Maintenance Supplies - Coache's office counter top desk
HIGGINBOTHAM BROTHERS & C 103.12 Molding/Trim - Theatre supplies
HIGGINBOTHAM BROTHERS & C 22.06 parts and supplies for grounds crew
HIGGINBOTHAM BROTHERS & C 70.31 parts and supplies for grounds crew
HIGGINBOTHAM BROTHERS & C 23.34 Sakrete,quikrete, and top patch for ground crew
HIGGINBOTHAM BROTHERS & C 27.57 Sakrete,quikrete, and top patch for ground crew
171800126 10/18/2017 HILL COUNTRY OUTDOOR POWE 53.45 Sheave Jackshaft Doub
171800127 10/18/2017 HURST FARM SUPPLY, INC 5,275.44 Repairs on John Deere 4x2: Gator for trainer
171800128 10/18/2017 INTERQUEST DETECTION CANI 250.00 drug dog service
INTERQUEST DETECTION CANI 250.00 drug dog service
171800129 10/18/2017 JUMPSTART FOR YOUNG CHILD 41.60 "Quackers" by Liz Wong library reading materials
171800130 10/18/2017 KNOWBUDDY RESOURCES 141.31 Books for Library
171800131 10/18/2017 LATHAM, BAILEY 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY
171800132 10/18/2017 MAIL FINANCE, INC. 797.28 Quarterly Payment for Lease and Maintenance of Postage Machine.
November 2, 2017 to February 1, 2018
171800133 10/18/2017 MORSCO SUPPLY, LLC 154.52 Maintenance Supplies - Jr. High water fountain push bar kits.
MORSCO SUPPLY, LLC 116.30 Maintenance Supplies - Morrison - Water Fountain parts
171800135 10/18/2017 NAPA AUTO PARTS 67.94 Plugs
NAPA AUTO PARTS 36.99 Fiber Kit
NAPA AUTO PARTS 16.99 Safety Mask
NAPA AUTO PARTS 179.76 Transmission Fluid
NAPA AUTO PARTS 569.21 Lift
NAPA AUTO PARTS 23.98 Adapters
NAPA AUTO PARTS 125.04 Trailer Ball
NAPA AUTO PARTS 26.07 Sealed
NAPA AUTO PARTS 6,944.28 Autel Package, Autel HD Tool
171800136 10/18/2017 NATIONAL FUEL & LUBRICANT 5,550.00 Fuel
NATIONAL FUEL & LUBRICANT 4,851.63 Fuel
171800137 10/18/2017 NCS PEARSON, INC. 347.50 Special Education Testing Supplies - CREDIT ACCOUNT #527975 -
STARLA GONZALEZ
171800139 10/18/2017 O'REILLY AUTO PARTS 39.57 parts and supplies for grounds crew
O'REILLY AUTO PARTS 46.36 Oil Filter
O'REILLY AUTO PARTS 3.99 Maker Light
O'REILLY AUTO PARTS 28.64 Belts
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800139 10/18/2017 O'REILLY AUTO PARTS 79.35 Transportation Supplies
O'REILLY AUTO PARTS 7.85 Maintenance Supplies - On/Off switch for East Gate
171800140 10/18/2017 PRECISION BUSINESS MACHIN 1,799.10 ink and paper for poster maker
171800142 10/18/2017 REGION 14 EDUCATION SERVI 30.00 Legislative Update - ESC14 Distance Learning - Brad Hinton
REGION 14 EDUCATION SERVI 100.00 Texas Educators' Ethics Training of Trainers
REGION 14 EDUCATION SERVI 210.00 Region ESC 14 - Legislative Update 2017 Distance Learning
#104141 September 18, 2017
REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 10-06-17
171800143 10/18/2017 RYNO PEST CONTROL 575.00 Contract Services - Spraying @ Old Field House & Jr. High
RYNO PEST CONTROL 72.00 Maintenance Supplies - Sticky traps
171800144 10/18/2017 SCHOOL DUDE.COM, INC 1,146.21 Technology Essentials
171800145 10/18/2017 SCURRY COUNTY 903.28 September 2017 STAR Expenses
171800146 10/18/2017 SCURRY COUNTY EMS 300.00 EMS STANDBY 09-21-17 & 09-22-17
SCURRY COUNTY EMS 250.00 EMS STANDBY 09-21-17 & 09-22-17
SCURRY COUNTY EMS 250.00 EMS STANDBY 09-28-17
171800147 10/18/2017 SMART APPLE MEDIA 83.85 Books for Library
171800148 10/18/2017 SNYDER LUMBER 51.96 Maintenance Supplies - Band Hall flood
SNYDER LUMBER 6.79 Maintenance Supplies - Rebar for Stadium
SNYDER LUMBER 29.99 Maintenance Supplies - Water line break @ High School
171800151 10/18/2017 SOUTHERN ELECTRIC INC 71.18 Shop Supplies
SOUTHERN ELECTRIC INC 8.75 Screws for buses
SOUTHERN ELECTRIC INC 71.69 Maintenance Supplies - Door sweeps at Intermediate
SOUTHERN ELECTRIC INC 30.00 Chain and paint for grounds
SOUTHERN ELECTRIC INC 20.70 Maintenance Supplies - High School Door
SOUTHERN ELECTRIC INC -9.17 Maintenance Supplies - Fire inspection and switch for MT Gate
SOUTHERN ELECTRIC INC 23.55 Maintenance Supplies - Fire inspection and switch for MT Gate
SOUTHERN ELECTRIC INC 19.44 Maintenance Supplies - Repair for custodial carts
SOUTHERN ELECTRIC INC 278.98 Maintenance Supplies - Girls Athletic's coach's office
SOUTHERN ELECTRIC INC 212.25 Maintenance Supplies - Stanfield Shelving
171800158 10/18/2017 STAPLES BUSINESS ADVANTAG 123.58 SUPPLIES FOR OFFICE
STAPLES BUSINESS ADVANTAG 65.74 Special Ed Office Supplies - S Gonzalez Intermediate
STAPLES BUSINESS ADVANTAG 394.69 File Folder Labels, Toner Cartridge, File Folders w/tabs -
Counselor's Office Toner needed to print report cards,
scedules, etc. in Counselor's Office
STAPLES BUSINESS ADVANTAG 8.01 Journalism supplies
STAPLES BUSINESS ADVANTAG 528.70 Journalism supplies
STAPLES BUSINESS ADVANTAG 523.22 Supplies for Main Office, Glass Office, PEIMS Office, SRO
Office, Assistant Principal's Offices
STAPLES BUSINESS ADVANTAG -205.91 Office supplies and teacher supplies, tape, markers. folders and
etc.
STAPLES BUSINESS ADVANTAG 152.57 Special Education Supplies
STAPLES BUSINESS ADVANTAG 122.82 Envelopes
STAPLES BUSINESS ADVANTAG 175.50 Office supplies for admin
STAPLES BUSINESS ADVANTAG 5.63 Supplies for ACE Program
STAPLES BUSINESS ADVANTAG 771.24 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index
Cards, Post-It Notes, Pads
STAPLES BUSINESS ADVANTAG 51.84 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index
Cards, Post-It Notes, Pads
STAPLES BUSINESS ADVANTAG -128.70 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index
Cards, Post-It Notes, Pads
STAPLES BUSINESS ADVANTAG 29.80 Office and Teacher supplies
STAPLES BUSINESS ADVANTAG 41.50 Office and Teacher supplies
STAPLES BUSINESS ADVANTAG 131.13 Office and Teacher supplies
STAPLES BUSINESS ADVANTAG 3.43 Business Cards
STAPLES BUSINESS ADVANTAG 30.76 Business Cards
STAPLES BUSINESS ADVANTAG -74.25 CREDIT FOR INV 3352523477
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800158 10/18/2017 STAPLES BUSINESS ADVANTAG -257.32 CREDIT FOR INV 3352523477
STAPLES BUSINESS ADVANTAG -275.70 CREDIT FOR INV 3352523477
STAPLES BUSINESS ADVANTAG -128.66 CREDIT FOR INV 3352523477
STAPLES BUSINESS ADVANTAG 551.40 FOLDR TT CLASS 2EX 1DIV LTR R
STAPLES BUSINESS ADVANTAG 53.90 ACCEL Academy Supplies, Toner needed for Academy located in Ag
Building
STAPLES BUSINESS ADVANTAG 75.04 ACCEL Academy Supplies, Toner needed for Academy located in Ag
Building
STAPLES BUSINESS ADVANTAG 28.95 ACCEL Academy Supplies, Toner needed for Academy located in Ag
Building
STAPLES BUSINESS ADVANTAG 1,013.09 ACCEL Academy Supplies, Toner needed for Academy located in Ag
Building
171800159 10/18/2017 STEPHENS OFFICE SUPPLY & 54.60 business card sheets
171800160 10/18/2017 SUBSCRIPTION SERVICES OF 66.90 Renewal Notice - Magazine Subcriptions
171800161 10/18/2017 SUMMIT TRUCK GROUP OF TYE 225.45 Sensor
SUMMIT TRUCK GROUP OF TYE 134.84 Shifter
171800162 10/18/2017 TARPLEY MUSIC COMPANY, IN 54.99 PROPOSAL# 2236802 BAND SUPPLIES
TARPLEY MUSIC COMPANY, IN 1,934.17 PROPOSAL#2233885 BAND SUPPLIES
TARPLEY MUSIC COMPANY, IN 581.58 Band Supplies
TARPLEY MUSIC COMPANY, IN 974.00 Digimit III
TARPLEY MUSIC COMPANY, IN 516.25 Band Supplies
171800163 10/18/2017 TEACHERS PAY TEACHERS 74.63 Bilingual Resources Intermediate-Quote #70495
TEACHERS PAY TEACHERS 33.99 Monthly and Holiday Vocabulary Words (English and Spanish)
171800164 10/18/2017 THE TOOL WAREHOUSE 1,078.74 Transmission Jack
171800165 10/18/2017 TIDMORE FLAGS - WESTERN H 62.85 Texas flag and a USA flag
171800166 10/18/2017 VAL'S TRUCK & TRAILER SER 1,370.89 Repairs to the Band Trailer
171800167 10/18/2017 WAGNER SUPPLY COMPANY 4,961.42 Custodian supplies
WAGNER SUPPLY COMPANY 21,600.90 Custodian supplies
WAGNER SUPPLY COMPANY 870.50 Tenant T7 Serial#10330426
WAGNER SUPPLY COMPANY 27,165.90 Custodian supplies
171800168 10/18/2017 WEST TEXAS FILTERS, INC. 16,100.08 Maintenance Supplies - Yearly District Filter change up
171800169 10/18/2017 WEST TEXAS REHABILITATION 10,889.18 Physical Therapy and Occupational Therapy
171800170 10/18/2017 WEST TEXAS DOOR & CONSTRU 149.00 Contract Repairs - Repair Roll Up Door @ Jr. High Athletic
Storage
171800171 10/18/2017 WILLIAM V. MACGILL & CO. 984.39 supplies for nurses
WILLIAM V. MACGILL & CO. 36.41 supplies for nurses
171800172 10/18/2017 WILSON, JAMES IV 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY
WILSON, JAMES IV 140.00 09-28-17 FOOTBALL VS LEVELLAND / SECURITY
171800173 10/18/2017 WILSON MOTORS, INC 134.54 Wire Plug
WILSON MOTORS, INC 120.09 Blower Motor
WILSON MOTORS, INC 20.44 Heater
171800174 10/18/2017 YELLOWHOUSE MACHINERY CO. 375.00 DIGGA rental for ground crew
171800181 11/01/2017 3RD EYE SURVEILLANCE SYST 976.50 Maintenance-Contract Repairs
171800182 11/01/2017 ADVANTAGE USAA, INC 385,173.43 Various Facilities Roofing Project
171800183 11/01/2017 B & J WELDING SUPPLY LTD 460.25 Shop Supplies
171800184 11/01/2017 BIG COUNTRY TASBO 35.00 Yearly District Membership
171800185 11/01/2017 BRENTHAVEN 364.80 Quote QT-108137 Edge Folio Ipad covers for Primary
171800186 11/01/2017 CAIN ELECTRICAL SUPPLY 387.66 MAINTENANCE-SUPPLIES
171800187 11/01/2017 DELL COMPUTER 3,140.67 Quote number 3000018162092 for Maintenance Dept Quote Number
3000018162345.1 For Maintenance Dept
171800188 11/01/2017 DEPARTMENT OF INFORMATION 1,227.13 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800189 11/01/2017 DISCOUNT SCHOOL SUPPLY 76.55 Discount school supplies quote #P3613094 Alphabet supplies for
Primary Ace Pre- K Activities
171800190 11/01/2017 DRAKE, JIM 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / ANNOUNCER
171800191 11/01/2017 EDUCATIONAL TECHNOLOGY LE 6,060.00 Quote #ETL17-2758 Educational Technology Learning curriculum for
Intermediate and Jr High ACE
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800192 11/01/2017 G & G GLASS COMPANY 87.50 Transportation -Window Bus 103
G & G GLASS COMPANY 125.00 Maintenance-Transportation
171800193 11/01/2017 GRAINGER 544.50 Maintenance Supplies - Door closer
171800194 11/01/2017 GRIMMETT, PATRICIA 30.00 10-17-17 HS VOLLEYBALL VS WYLIE / BOOKKEEPER
171800195 11/01/2017 GUARDIAN SECURITY SOLUTIO 2,268.00 Service calls for repairs
GUARDIAN SECURITY SOLUTIO 39.95 New Jr. High: GSM Monitoring: 10/17/17 - 11/17/17
171800196 11/01/2017 HIGGINBOTHAM BROTHERS & C 9.99 4 Pack of D batteries
HIGGINBOTHAM BROTHERS & C 61.57 Potting soil, liner, black top patch for ground crew
HIGGINBOTHAM BROTHERS & C 20.09 MAINTENANCE-GROUNDS
HIGGINBOTHAM BROTHERS & C 6.70 MAINTENANCE-GROUNDS
171800197 11/01/2017 INTERQUEST DETECTION CANI 250.00 drug dog service
171800198 11/01/2017 JOHNSTONE SUPPLY -49.31 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's
office
JOHNSTONE SUPPLY 78.43 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's
office
JOHNSTONE SUPPLY 49.31 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's
office
171800199 11/01/2017 KING OF CLEAN 3,083.00 Contract Repairs - Clean & Sanitize Culinary Arts classroom @
High School
171800200 11/01/2017 KNOWBUDDY RESOURCES 164.70 READING BOOKS FOR LIBRARY
171800201 11/01/2017 LATHAM, BAILEY 119.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY
171800202 11/01/2017 MORSCO SUPPLY, LLC 34.46 Maintenance Supplies - Pressure pop-off for Primary
MORSCO SUPPLY, LLC 207.88 Maintenance Supplies - Pressure pop-off for Primary
171800203 11/01/2017 SWANK MOVIE LICENSING USA 1,638.00 Movie License for each campus
171800205 11/01/2017 NAPA AUTO PARTS 479.99 Transportation Supplies
NAPA AUTO PARTS 23.96 Socket holder for ground crew
NAPA AUTO PARTS 16.14 Transportation Supplies
NAPA AUTO PARTS 48.49 Transportation Supplies
NAPA AUTO PARTS 13.30 Maintenance-Transportation
NAPA AUTO PARTS 18.68 Maintenance-Shop Supplies
NAPA AUTO PARTS 69.99 Transportation Supplies
NAPA AUTO PARTS 1,059.75 Transportation-Shop Tire Repair
NAPA AUTO PARTS 31.98 Maintenance-Shop Supplies
NAPA AUTO PARTS 363.29 Maint.-Shop Supplies socket holder, oil and fuel filters
171800206 11/01/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525
171800207 11/01/2017 O'REILLY AUTO PARTS 13.99 MAINTENANCE SUPPLIES
171800208 11/01/2017 OFFICEWISE FURNITURE & SU 568.50 Special Education Student Record Supplies
OFFICEWISE FURNITURE & SU 51.62 office and teacher supplies
OFFICEWISE FURNITURE & SU 92.49 Special Ed Office Supplies
171800209 11/01/2017 PITSCO, INC. 1,086.30 SUPPLIES FOR PITSCO
171800210 11/01/2017 REGION 14 EDUCATION SERVI 200.00 Student Graduation Enhancement Workshop
171800211 11/01/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-03-17 & 10-10-17
SCURRY COUNTY EMS 250.00 EMS STANDBY 10-03-17 & 10-10-17
SCURRY COUNTY EMS 350.00 Football Standby: Jr. High; Snyder vs Levelland. 4 games
171800212 11/01/2017 SMART APPLE MEDIA 41.90 DIGITAL READING MATERIALS
171800213 11/01/2017 SNYDER LUMBER 99.97 Maintenance-Grounds tools supplies
SNYDER LUMBER 12.99 Maintenance Supplies - Pop Off valve for Primary
SNYDER LUMBER 49.93 MAINTENANCE-GROUNDS
171800214 11/01/2017 SOUTHERN ELECTRIC INC 44.65 Maintenance Supplies - Jr High Stage Repairs
SOUTHERN ELECTRIC INC 21.59 Maintenance Supplies - Pest control
SOUTHERN ELECTRIC INC 20.23 Maintenance Supplies - Lights out in Press Box
171800215 11/01/2017 TYLER TECHNOLOGIES INC 1,750.00 Software for transportation
171800216 11/01/2017 UNITED SUPERMARKETS INC. 20.07 Groceries for Food Labs
UNITED SUPERMARKETS INC. 53.02 Groceries for classroom lessons/labs
UNITED SUPERMARKETS INC. 54.00 Supplies for Primary ACE- Reading Activity
171800217 11/01/2017 USATESTPREP LLC 350.00 US History EOC (TEKS)
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800218 11/01/2017 WAGNER SUPPLY COMPANY 1,461.94 Custodian supplies
WAGNER SUPPLY COMPANY 450.00 Black Project buckets
WAGNER SUPPLY COMPANY 447.62 Repairs on Scrubber: Windsor Chariot IS20
171800219 11/01/2017 WEBB, RUSTIN 119.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY
171800220 11/01/2017 WEST TEXAS REHABILITATION 3,450.92 PHYSICAL & OCCUPATIONAL THERAPY - AUGUST 2017
171800221 11/01/2017 WILSON MOTORS, INC 94.78 Maint.-Trans. Bus-38 oil cooler
WILSON MOTORS, INC 468.37 Maint.-Bus supplies Bus 37
171800223 11/17/2017 3RD EYE SURVEILLANCE SYST 8,221.50 Maint. Security Cameras DAEP Building
3RD EYE SURVEILLANCE SYST 3,486.50 Maint-Security install cameras and microphones SB-507 rooms
171800224 11/17/2017 APPLIANSYS LLC 24,336.00 BEN# 142027 Cachebox Appliance
171800225 11/17/2017 ASW ENTERPRISES, LLC 90.00 UIL Contest Supplies
171800226 11/17/2017 BEN WILSON SUPPLY 36.00 Maint.-Supplies belts for AC
171800227 11/17/2017 BIG COUNTRY ELECTRIC COOP 6,332.85 ENERGY CHARGES - ACCT #1402263703 / 11-02-17
171800228 11/17/2017 BLACK PLUMBING, INC. 210.00 Maint-repair water leak Multi purpose indoor building
171800229 11/17/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 10-20-17
171800230 11/17/2017 COVENTRY PLUMBING INC 352.90 Maint.-Contract Services repaired 3" line@indoor practice field
171800231 11/17/2017 CP SUPPORT, LLC 5,400.00 Maint. District annul defibrillators inspection
171800232 11/17/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: December 2017
171800233 11/17/2017 EICHELBAUM WARDELL HANSEN 622.00 General fees
171800234 11/17/2017 FIELDS, MICAH 800.00 September Color Guard Instruction
171800235 11/17/2017 GRIMMETT, PATRICIA 30.00 10-24-17 SNYBER VB VS BIG SPRING / BOOKKEEPER
171800236 11/17/2017 GUARDIAN SECURITY SOLUTIO 39.95 Maint.-Security JH building-GSM monitoring
171800237 11/17/2017 TEXAS HOMELAND SECURITY & 274.98 Maint.-Security replaced 2 smoke detectors Science building
TEXAS HOMELAND SECURITY & 285.00 Maint.-Security replace smoke detectors in HS Science building
TEXAS HOMELAND SECURITY & 219.99 Contract Repairs - Sensor @ Industrial Arts Bldg
171800239 11/17/2017 HIGGINBOTHAM BROTHERS & C 30.84 Maint.-Grounds river pepples
HIGGINBOTHAM BROTHERS & C 2.07 Maint.-Grounds linch pins
HIGGINBOTHAM BROTHERS & C 75.74 Maint.-Grounds brush, gallon kilz, polycrylic
HIGGINBOTHAM BROTHERS & C 9.00 Maint. General Supplies door reinforcer
HIGGINBOTHAM BROTHERS & C 47.75 Maint.-Grounds dust masks
HIGGINBOTHAM BROTHERS & C 60.14 Maint. Grounds rollers, rollers handles, paint pans, primer
HIGGINBOTHAM BROTHERS & C 5.14 Maint.-General Supplies mouse glue trap
HIGGINBOTHAM BROTHERS & C 28.68 Maint.-General Supplies paint can, multi mixpail
171800240 11/17/2017 HILL COUNTRY OUTDOOR POWE 1,212.00 Main-Grounds serrated impellers, hose kit
171800241 11/17/2017 INTERQUEST DETECTION CANI 250.00 drug dog service
171800242 11/17/2017 J & K RENTALS 1,164.00 Maint.-General Supplies used vactron to dig out the dirt for the
goal post
171800243 11/17/2017 KIMONO LLC 3,915.00 Quote 2033 Kimono Subscription and Support for Snyder ISD
171800244 11/17/2017 LATHAM, BAILEY 75.25 10-26-17 JV SNYDER VS WYLIE / SECURITY
171800245 11/17/2017 LOOKOUT BOOKS 63.04 Books - Library
171800246 11/17/2017 NCS PEARSON, INC. 94.00 Special Education Testing Supplies/Speech
171800247 11/17/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525
171800248 11/17/2017 OFFICEWISE FURNITURE & SU 129.99 Printer cartridges for nurses
OFFICEWISE FURNITURE & SU 345.00 ACE- Lights On Family Activity
OFFICEWISE FURNITURE & SU 19.95 office supplies for the admin building
OFFICEWISE FURNITURE & SU 27.28 Supplies for ACE- Lights On Family Night
171800249 11/17/2017 PEARSON EDUCATION 102.00 Special Education Testing Materials WISC/BASC SISD ACCOUNT
#1004600 NEW ACCOUNT TRENT TRINIDAD
PEARSON EDUCATION 1,605.14 Special Education Testing Materials WISC/BASC SISD ACCOUNT
#1004600 NEW ACCOUNT TRENT TRINIDAD
171800250 11/17/2017 PETROLEUM TRADERS CORPORA 5,832.49 Maint.-Transportation delivery gas and fuel
171800252 11/17/2017 REGION 14 EDUCATION SERVI 60.00 8 Hour Bus Driver Re-certification with distance learning;
Session#104143; October 18-19, 2017; Jerry Ashley
REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 10-27-17
171800253 11/17/2017 RSM BUILDERS SUPPLY INC 721.08 Maintenance Supplies - Locks for Gates @ Stadium
171800254 11/17/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-24-17 & 10-26-17
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800254 11/17/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-24-17 & 10-26-17
SCURRY COUNTY EMS 250.00 EMS STANDBY 10-13-17
171800255 11/17/2017 SKYWARD, INC 4,732.00 Skylert Full Unlimited renewal - 12 month lease
171800256 11/17/2017 SNAP-ON INCORPORATED 2,951.25 Shop Tools
171800258 11/17/2017 SNYDER LUMBER 19.98 Maint.-General Supplies batteries Jr High restrooms
SNYDER LUMBER 207.85 Maint.-General Supplies kitchen faucet, concrete, nipple, elbow,
gas line
SNYDER LUMBER 16.07 Maint.-General Supplies plumbing-toilet screw caps, bolt set,
turn valve
SNYDER LUMBER 16.19 Maint. General Supplies ice maker kit, bolts, screws and thread
rod
SNYDER LUMBER 13.27 Maint.-General Supplies quick connect air tip, plug and air hose
end
171800260 11/17/2017 SOUTHERN ELECTRIC INC 34.36 Maint.-Grounds concrete blocks
SOUTHERN ELECTRIC INC 25.52 Maint.-General Supplies hog ring fix screen
SOUTHERN ELECTRIC INC 17.53 Maint.-General Supplies cutting discs, cut off wheel
SOUTHERN ELECTRIC INC 25.08 Maint.-Transportation blades, bushing
SOUTHERN ELECTRIC INC 8.18 Maint.-Supplies tape, screws, nut
SOUTHERN ELECTRIC INC 112.27 Maint. -General Supplies paint, compound, drop cloth, sandpaper,
SOUTHERN ELECTRIC INC 7.54 Maint.-Supplies door sweeps
SOUTHERN ELECTRIC INC 20.11 Grounds chain
171800261 11/17/2017 STANTON'S SHEET MUSIC, IN 77.14 Supplies for music
171800262 11/17/2017 STEPHENS OFFICE SUPPLY & 59.95 business cards for Brittany Floyd
STEPHENS OFFICE SUPPLY & 70.95 HR Supplies - Tosha Callaway
171800264 11/17/2017 UNITED SUPERMARKETS INC. 55.58 Supplies for Jr High ACE Cook A Ton Activity
UNITED SUPERMARKETS INC. 406.75 Snacks for ACE Lights On Family Activity
UNITED SUPERMARKETS INC. 96.79 Snacks for ACE Lights On Family Activity
UNITED SUPERMARKETS INC. 275.56 ACE Family Engagement Activity
UNITED SUPERMARKETS INC. 26.43 Groceries for Food Labs
UNITED SUPERMARKETS INC. 52.48 Groceries for Food Labs
UNITED SUPERMARKETS INC. 31.39 Supplies for Jr High ACE- Cook A Ton Activity
171800265 11/17/2017 WEST TEXAS REHABILITATION 9,860.56 Physical and occupational therapy
171800266 11/17/2017 WILLIAM V. MACGILL & CO. 290.82 Nurse supplies
171800271 12/01/2017 3RD EYE SURVEILLANCE SYST 8,221.50 Maint. Security Cameras DAEP Building
3RD EYE SURVEILLANCE SYST 3,486.50 Maint-Security install cameras and microphones SB-507 rooms
171800272 12/01/2017 ACACIA HARDWOODS, INC 1,917.95 Wood Shop Supplies
171800273 12/01/2017 ADVANTAGE USAA, INC 328,810.20 Roofing Project - Progress Payment
171800274 12/01/2017 ALEXANDER'S PEST & WEED C 1,450.00 Maint. Supplies mouse traps and poison High School
171800275 12/01/2017 B & J WELDING SUPPLY LTD 165.92 Welding supplies
171800276 12/01/2017 BEN WILSON SUPPLY 58.00 Maint Supplies gates belts HS AC unit
171800277 12/01/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed by 11-20-17 to 11/28/17
171800278 12/01/2017 DAVID DIAZ PAINTING 6,045.00 Maint-Contracted Stem Lab Painting
171800279 12/01/2017 DELL COMPUTER 3,072.80 Quote number 3000018162092 for Maintenance Dept Quote Number
3000018162345.1 For Maintenance Dept
171800280 12/01/2017 DEPARTMENT OF INFORMATION 1,246.49 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800281 12/01/2017 G & G GLASS COMPANY 175.00 Transportation-Bus1 windshield & labor
G & G GLASS COMPANY 209.21 Maint Supplies safety glass old JH Band Hall
171800282 12/01/2017 GRAINGER 384.12 Maint-General Supplies Water heaters
GRAINGER 407.88 Maint Supplies ceiling tiles
171800283 12/01/2017 HERNANDEZ, RICARDO 50.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL
171800284 12/01/2017 J & K RENTALS 42.30 Maint Supplies repair water line Multipurpose Building
J & K RENTALS 125.00 Maint Supplies repair water line Multipurpose Building
J & K RENTALS 105.59 Maint Supplies repair water line Multipurpose Building
171800285 12/01/2017 OFFICEWISE FURNITURE & SU 88.43 Ink and reference organizer
OFFICEWISE FURNITURE & SU 20.93 binders
OFFICEWISE FURNITURE & SU 18.49 office supplies
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800286 12/01/2017 PETROLEUM TRADERS CORPORA 8,683.60 Maint.-Transportation delivery gas and fuel
171800287 12/01/2017 REGION 14 EDUCATION SERVI 10.00 Migrant Education Program: Farm Safety Camp Session #104287 Oct.
24, 2017
REGION 14 EDUCATION SERVI 75.00 Migrant Education Program: Farm Safety Camp Session #104287 Oct.
24, 2017
171800288 12/01/2017 SCURRY COUNTY 965.45 October 2017 STAR Expenses
171800289 12/01/2017 SOUTHERN ELECTRIC INC 3.10 Maintenance Supplies sheet metal screws
SOUTHERN ELECTRIC INC 53.91 Grounds wasp & hornet spray
SOUTHERN ELECTRIC INC 29.65 Maint. General Supplies washers, screws, spray paint, bolts,
liquid nails
SOUTHERN ELECTRIC INC 4.49 Maint-Supplies flush handle
SOUTHERN ELECTRIC INC 11.31 Maint Supplies grinding stone
171800290 12/01/2017 STEPHENS OFFICE SUPPLY & 107.88 Stapler, Tape Dispenser, Book Ends, Sticky Notes, Pens
171800291 12/01/2017 THE PENWORTHY COMPANY COR 136.31 LIBRARY READING BOOKS AND MATERIAL
171800292 12/01/2017 TOWNSEND, VELVET 1,000.00 Consultant Services; November 2017
171800293 12/01/2017 UNITED SUPERMARKETS INC. 47.72 Supplies for Jr High ACE Cook A Ton- Activity
UNITED SUPERMARKETS INC. 50.42 Groceries for Food Labs
171800294 12/01/2017 VISUAL TECHNIQUES, INC. 3,590.00 Quote - Snyder Aver Document Camera for Snyder Primary,
Intermediate
171800295 12/01/2017 WEBB, RUSTIN 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY
171800296 12/01/2017 WILSON, JAMES IV 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY
171800298 12/15/2017 ACACIA HARDWOODS, INC 264.80 Hook & Look Disks / Lacquer Gloss
171800299 12/15/2017 BEN WILSON SUPPLY 29.50 Maint A/C vent gym belts
171800300 12/15/2017 BEST OF TEXAS 359.94 UIL Contest Materials
171800301 12/15/2017 BIG COUNTRY ELECTRIC COOP 5,180.85 ENERGY CHARGES - ACCT #1402263703 / 12-05-17
171800302 12/15/2017 CAROLINA BIOLOGICAL SUPPL 917.00 Science classroom supplies
171800303 12/15/2017 DIAMOND E AWARDS 180.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / TROPHY
DIAMOND E AWARDS 180.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TROPHY
171800304 12/15/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: January 2018
171800305 12/15/2017 ELITE BLINDS & SHUTTERS 229.00 Maint. blinds at the Intermediate
171800306 12/15/2017 GRAINGER 158.24 Maint door sweep, rodent station, receptacle tester
GRAINGER 243.42 Maint faucet, spray valve, carpet seam binder, cordless drill
GRAINGER 434.72 Maint faucet, spray valve, carpet seam binder, cordless drill
171800307 12/15/2017 GUARDIAN SECURITY SOLUTIO 19.98 Maint.-Security JH building-GSM monitoring
171800308 12/15/2017 HERNANDEZ, RICARDO 80.00 11-27-17 JH BOYS BASKETBALL VS ANDREWS / OFFICIAL
HERNANDEZ, RICARDO 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL
171800309 12/15/2017 INSTRUMENT MAINTENANCE CO 536.88 Maint-Primary A/C regulators
171800310 12/15/2017 INTERQUEST DETECTION CANI 250.00 drug dog service
171800311 12/15/2017 JOHNSTONE SUPPLY 55.74 Maint. -Supplies heater wire
171800312 12/15/2017 LATHAM, BAILEY 113.75 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK /
SECURITY
171800313 12/15/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525
171800314 12/15/2017 OFFICEWISE FURNITURE & SU 419.97 ACE Christmas at the park, family and community event
171800315 12/15/2017 PEARSON EDUCATION 154.70 Instructional Resources
171800317 12/15/2017 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 11-30-17
REGION 14 EDUCATION SERVI 45.00 ESC 14 "Orientation to the Education Code" training by distance
learning for Steven Pena
REGION 14 EDUCATION SERVI 1,600.00 Contracted Services for - LPAC for DMAC
REGION 14 EDUCATION SERVI 25.00 GATHERING OF PROFESSIONALS FOR HOLLY HEFFLINGER
REGION 14 EDUCATION SERVI 25.00 GATHERING OF THE PROFESSIONALS TRAINING FOR MORGAN GILLESPIE
171800318 12/15/2017 RYNO PEST CONTROL 72.00 Maint/Trans building sticky pads-pest control
171800319 12/15/2017 SCURRY COUNTY 16.83 Moffett Field Water 11/01/2017 thru 12/01/2017
SCURRY COUNTY 1,123.92 November 2017 STAR Expenses
171800321 12/15/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES
SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES
SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800321 12/15/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES
SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES
171800322 12/15/2017 SNYDER DAILY NEWS 141.30 Gifted & Talented newspaper ad
171800324 12/15/2017 SNYDER LUMBER 50.14 Maint-HS-Plumbing valve, elbow, nipple
SNYDER LUMBER 50.07 Maint Supplies-HS kitchen faucet, hoses
SNYDER LUMBER 24.58 Maint Supplies-Multi-Purpose Bldg Hose washing machine
SNYDER LUMBER 42.03 Maint-Jr. High plumbing supplies coupling, nipple, flexzilla
impact nitrile
SNYDER LUMBER 20.55 Maint-Intermediate pvc, bit insert
171800326 12/15/2017 SOUTHERN ELECTRIC INC 18.76 Maint Supplies mach screws
SOUTHERN ELECTRIC INC 65.35 Maint Supplies roller cover, masking tape, drill bit
SOUTHERN ELECTRIC INC 37.24 Maint Supplies-Inter.ACE screws, nut, bolt, roller cover
SOUTHERN ELECTRIC INC 4.12 Maint Supplies 1/4 thread rod
SOUTHERN ELECTRIC INC 83.13 Grounds bolts, insulation
SOUTHERN ELECTRIC INC 10.34 Maint Intermediate Cafe swivel safety hasp
SOUTHERN ELECTRIC INC 6.11 Maint HS-custodial file cabinet key and lock
SOUTHERN ELECTRIC INC 3.00 Grounds bolts
171800328 12/15/2017 WAGNER SUPPLY COMPANY 75.80 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY 163.92 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY 178.34 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY 221.64 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY 206.70 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY -75.80 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY -14.42 Maint.-Custodial Contract repairs
WAGNER SUPPLY COMPANY -163.92 Maint.-Custodial Contract repairs
171800329 12/15/2017 WEBB, RUSTIN 105.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / SECURITY
171800330 12/15/2017 WILSON, JAMES IV 105.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / SECURITY
171800337 12/21/2017 ANDERSON POWERLIFTING 1,258.60 POWERLIFTING SUITES AND WRAPS
171800338 12/21/2017 B & J WELDING SUPPLY LTD 1,889.44 Welding Supplies - Quote
171800339 12/21/2017 BUS AIR MANUFACTURING, LL 966.15 Trans Supplies clutch, clamps, pressure switch, hose
BUS AIR MANUFACTURING, LL 385.34 Trans-Supplies Bus24-7 and Bus 22 A/C compressors
171800340 12/21/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed by 11-28-17 to 12/15/17
171800341 12/21/2017 DELL COMPUTER 666.37 Computer Monitors- Clay Cade
171800342 12/21/2017 DIAMOND E AWARDS 180.00 FOOTBALL PLAYOFF TROPHY FOR MART VS STRATFORD 12-14-17
171800343 12/21/2017 HERNANDEZ, RICARDO 80.00 12-11-17 JH BASKETBALL BROWNWOOD / OFFICIAL
171800344 12/21/2017 INTERQUEST DETECTION CANI 250.00 drug dog service
171800345 12/21/2017 KENT COUNTY APPRAISAL DIS 2,920.08 1st Quarter budget payment for 2018
171800346 12/21/2017 MEGATRONICS INTERNATIONAL 1,095.00 Trans Contract Service service call, Mega Trak Blue Key
171800347 12/21/2017 NCS PEARSON, INC. 50.00 Special Education Testing Supplies - BASC-3 - Trent Trinidad
Account Fax order to: 800-232-1223
171800349 12/21/2017 OFFICEWISE FURNITURE & SU -11.83 binders and binder combs
OFFICEWISE FURNITURE & SU 11.83 binders and binder combs
OFFICEWISE FURNITURE & SU 358.94 ACE Staff meeting supplies
OFFICEWISE FURNITURE & SU 2,739.31 ACE Staff meeting supplies
OFFICEWISE FURNITURE & SU 51.79 ACE Christmas at the park, family and community event
OFFICEWISE FURNITURE & SU 92.49 heavy duty stapler
OFFICEWISE FURNITURE & SU 427.00 Officewise Quote Bags for ACE Christmas Event
171800350 12/21/2017 PLUMBMASTER, INC 2,913.81 Maint Plumbing parts
01/08/2018 PLUMBMASTER, INC -2,913.81 Maint Plumbing parts
171800351 12/21/2017 SEIDLITZ EDUCATION, LLC 266.61 ELL Resources
171800352 12/21/2017 SNYDER LUMBER 74.29 Grounds-Jr High concrete
171800353 12/21/2017 SOUTHERN ELECTRIC INC 33.25 Maint Supplies-Inter girls gym padlocks and chain
SOUTHERN ELECTRIC INC 105.98 Maint Supplies-Athletics key and lock
171800354 12/21/2017 THE EMBROIDERY SHOP 152.00 Band - Jackets
171800355 12/21/2017 UNITED SUPERMARKETS INC. 196.45 ACE Christmas Family And Community Event
UNITED SUPERMARKETS INC. 78.03 Groceries for food labs
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 74
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800356 12/21/2017 WEBB, RUSTIN 140.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / SECURITY
171800358 01/08/2018 BIG COUNTRY ELECTRIC COOP 4,668.42 ENERGY CHARGES - ACCT #1402263703 / 01-03-18
171800359 01/08/2018 COVENTRY PLUMBING INC 22.50 Maint Supplies HS-plumbing
171800360 01/08/2018 DEPARTMENT OF INFORMATION 1,227.33 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800361 01/08/2018 DIAMOND E AWARDS 10.65 REDO OF PLAYOFF FOOTBALL PLAQUE / MISTAKE
171800362 01/08/2018 DIGITAL FILING SOLUTIONS, 1,432.73 Onsite Training Travel Expenses
DIGITAL FILING SOLUTIONS, 3,900.00 Quote for Canon DR-C225 Scanner Per Chris Conner
DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: February 2018
171800363 01/08/2018 G & G GLASS COMPANY 33.66 Maint-Inter School replace window
171800364 01/08/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Contract Service Monitoring-GSM
171800365 01/08/2018 HERNANDEZ, RICARDO 50.00 12-15-17 HS BASKETBALL VS MONAHANS / OFFICIAL
HERNANDEZ, RICARDO 70.00 12-18-17 JHG BASKETBALL VS WYLIE / OFFICIAL
HERNANDEZ, RICARDO 50.00 01-02-18 BASKETBALL VS LUBBOCK COOPER / OFFICIAL
171800366 01/08/2018 PETROLEUM TRADERS CORPORA 6,308.66 Transportation- delivery for diesel
PETROLEUM TRADERS CORPORA 7,696.14 Transportation- delivery for gas and diesel
171800367 01/08/2018 SNYDER DAILY NEWS 400.00 Basketball insert for Snyder Daily News
171800368 01/08/2018 SOUTHERN ELECTRIC INC 75.40 Maint Supplies HS-Rhonda's office screws, dril bits
SOUTHERN ELECTRIC INC 6.82 Maint-Supplies blades
171800369 01/08/2018 WAGNER SUPPLY COMPANY 354.46 Maint-Custodial Supplies Repaired Clarke
171800372 01/18/2018 1ST CHOICE RESTAURANT EQU 1,781.52 Maint-Primary Kitchen Ice Cream Freezer
1ST CHOICE RESTAURANT EQU 4,909.35 Maint-Primary Kitchen Ice machine
171800373 01/18/2018 A-1 AIR CONDITIONING, INC 39.94 Maint-FFA Farm line voltage thermostat
171800374 01/18/2018 ADVANTAGE USAA, INC 295,652.38 Progress Payment - Snyder Primary School Roof Replacement
171800375 01/18/2018 ANDERSON POWERLIFTING 176.00 POWERLIFTING SUITES
171800376 01/18/2018 A-TEX RESTAURANT SUPPLY, 28.00 Maint-Cafe knob for burner
171800377 01/18/2018 B & J WELDING SUPPLY LTD 25.75 Maint Supplies nitrogen
171800378 01/18/2018 COMMUNITIES IN SCHOOLS OF 19,000.00 Communities in Schools - Snyder ISD Cost share - Student Success
Coaching Services(Attendance, Academics, & Behavior)
171800379 01/18/2018 COVENTRY PLUMBING INC 230.00 Maint-HS boys gym repaired gas line
171800380 01/18/2018 EICHELBAUM WARDELL HANSEN 34.25 General fees
171800381 01/18/2018 GRAINGER 632.20 Maint Supplies shelf bins, digital mulitmeter, lug cap with
chain
GRAINGER 55.00 Maint Supplies shelf bins, digital mulitmeter, lug cap with
chain
171800382 01/18/2018 HERNANDEZ, RICARDO 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
HERNANDEZ, RICARDO 50.00 12-19-17 HS BASKETBALL VS FT STOCKTON / OFFICIAL
171800383 01/18/2018 MAIL FINANCE, INC. 797.28 Quarterly Payment for Lease and Maintenance of Postage Machine.
February 2, 2018 - May 1, 2018
171800384 01/18/2018 OFFICEWISE FURNITURE & SU 94.32 Maint Office Supplies
OFFICEWISE FURNITURE & SU 16.99 Maint Office Supplies
171800385 01/18/2018 POWELL & LEON, LLP 2,000.00 Snyder ISD Chapter 313 Agreement
POWELL & LEON, LLP 10,500.00 Snyder ISD Chapter 313 Agreement
POWELL & LEON, LLP 2,000.00 Snyder ISD Chapter 313 Agreement
171800386 01/18/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 01/08/2018
171800387 01/18/2018 SCURRY COUNTY 1,332.28 December 2017 STAR Expenses
SCURRY COUNTY 16.83 Moffett Field Water 12/01/2017 thru 1/01/2018
171800388 01/18/2018 SEIDLITZ EDUCATION, LLC 1,066.46 ELL Resources
171800390 01/18/2018 SNYDER LUMBER 10.17 Maint FFA Farm adaptor, pvc pipe, heat lamp
SNYDER LUMBER -6.79 ELBOW 90DEG 1/2" BRS LL / CREDIT RETURN
SNYDER LUMBER 17.31 Maint- Primary Kitchen nipple, elbow, caps
SNYDER LUMBER 91.35 Maint FFA Farm plumbing adaptors, elbows,
SNYDER LUMBER 47.53 Maint Supplies plugs
SNYDER LUMBER 41.98 Maint.-JH tennis courts elbow, pvc pipe, couple, adaptor
SNYDER LUMBER 23.22 Maint.-JH tennis courts elbow, pvc pipe, couple, adaptor
SNYDER LUMBER 11.16 Maint-High School boys restroom-ring wax
171800391 01/18/2018 SOUTHERN ELECTRIC INC 52.53 Maint FFA Farm heat strip, heat lamp
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 75
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800391 01/18/2018 SOUTHERN ELECTRIC INC -35.18 Maint FFA Farm heat strip, heat lamp
SOUTHERN ELECTRIC INC 2.75 Maint FFA Farm elbow, nips
171800392 01/18/2018 STEPHENS OFFICE SUPPLY & 525.15 Classroom supplies
171800393 01/18/2018 WILLIAMS, PATRICIA 4,500.00 Contracted Evaluation Services- Patricia Williams
171800398 02/01/2018 A-1 AIR CONDITIONING, INC 692.46 Maint-HS Auditorium HVAC Unit blower part
171800399 02/01/2018 BEN WILSON SUPPLY 36.00 Maint-HS Auditorium belt
171800400 02/01/2018 DEPARTMENT OF INFORMATION 1,210.85 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800401 02/01/2018 GRAINGER 398.23 Maint-Ag Farm Well House heater
171800402 02/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Contract Service Monitoring-GSM
171800403 02/01/2018 HERNANDEZ, RICARDO 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL
HERNANDEZ, RICARDO 100.00 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL
HERNANDEZ, RICARDO 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL
HERNANDEZ, RICARDO 80.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL
171800404 02/01/2018 INSTRUMENT MAINTENANCE CO 99.73 Maint-Stanfield sensus
171800405 02/01/2018 JOHNSTONE SUPPLY 107.91 Maint.Hubert's office AC dampers
JOHNSTONE SUPPLY -25.13 Maint.Hubert's office AC dampers
171800406 02/01/2018 MOFFETT BILLBOARDS 5,000.00 Maint-Moffet Field
171800407 02/01/2018 OFFICEWISE FURNITURE & SU 174.00 Office supplies for the administration building
OFFICEWISE FURNITURE & SU 67.99 Tape for the Label machine
OFFICEWISE FURNITURE & SU 148.58 OFFICE SUPPLIES
171800408 02/01/2018 RYNO PEST CONTROL 495.00 Manit-Jr.High Spraying for ants
171800409 02/01/2018 SNYDER DAILY NEWS 282.60 Local Ad: ROP: Statement
SNYDER DAILY NEWS 108.00 SDN subscription - Library
171800411 02/01/2018 SNYDER LUMBER 40.66 Maint-High School kitchen compression tees and wrench
SNYDER LUMBER 16.74 Maint-High School girls restroom ring wax
SNYDER LUMBER 74.81 Maint-Trailer lumber, door remote
SNYDER LUMBER 143.66 Maint-shop trailer lumber
SNYDER LUMBER 47.98 Maint-Intermediate School fill holes in the walls
SNYDER LUMBER 53.93 Maint-Shop Trailer bit drill, screws
SNYDER LUMBER 199.95 Maint-Supplies garage door remote
SNYDER LUMBER 27.97 Maint-Elem repaired holes restroom
171800412 02/01/2018 STEPHENS OFFICE SUPPLY & 167.15 Maint Office Supplies receipt book, file folders
STEPHENS OFFICE SUPPLY & 84.95 Business Cards for Dr. Bland
STEPHENS OFFICE SUPPLY & 84.95 Business Cards - Clay Cade
171800413 02/01/2018 THE TOOL WAREHOUSE 945.75 Shop tools - Engine stand
171800414 02/01/2018 UNITED SUPERMARKETS INC. 180.53 Groceries for food labs
171800417 02/16/2018 A-1 AIR CONDITIONING, INC 75.26 Maint-Inter coils cleaning
171800418 02/16/2018 BIG COUNTRY ELECTRIC COOP 5,177.03 ENERGY CHARGES - ACCT #1402263703 / 02-02-18
171800419 02/16/2018 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: March 2018
171800420 02/16/2018 FIELDS, MICAH 1,275.00 November, December and January Color Guard Instruction
171800421 02/16/2018 GRAINGER -67.20 CREDIT / ROCKER LUB GAP WITH CHAIN
GRAINGER 333.00 Maint-High School Gang restroom batteries
171800422 02/16/2018 HERNANDEZ, RICARDO 70.00 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL
HERNANDEZ, RICARDO 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL
HERNANDEZ, RICARDO 50.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL
HERNANDEZ, RICARDO 50.00 02-09-18 HS BASKETBALL VS BIG SPRING / OFFICIAL
171800423 02/16/2018 INTERQUEST DETECTION CANI 250.00 drug dog service
171800424 02/16/2018 K & V PROMOTIONS 157.67 Job Fair Supplies
K & V PROMOTIONS 419.96 Job Fair Supplies
K & V PROMOTIONS 163.56 Job Fair Supplies
171800425 02/16/2018 NEOFUNDS BY NEOPOST 3,000.00 postage for postage machine: Acct#7900 0440 4890 7525
171800426 02/16/2018 OFFICEWISE FURNITURE & SU 209.94 Lapboard Class Pack, Dry Erase Boards, 9 x 12,
171800427 02/16/2018 PETROLEUM TRADERS CORPORA 5,616.57 Transportation- delivery for diesel
PETROLEUM TRADERS CORPORA 2,358.19 Transportation- delivery for unleaded gas
171800428 02/16/2018 REAGOR DYKES SNYDER, LP 179.44 Trans-Sub12 replacement for lost keys
171800429 02/16/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 02/02/2018
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 76
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800430 02/16/2018 S2VERIFY, LLC 193.50 Personnel Screening and Background Services January 2018
171800431 02/16/2018 SCURRY COUNTY EMS 250.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / EMS STANDBY /
CALL #171256 / INV #1748
171800432 02/16/2018 SNYDER DAILY NEWS 78.50 Job Posting - Classified Ad
SNYDER DAILY NEWS 108.00 Newspaper Subscription - Counseling Office
171800433 02/16/2018 SNYDER LUMBER 28.29 Maint-Supplies masonry bit
SNYDER LUMBER 12.99 Maint-High School restroom-toilet flapper
171800435 02/16/2018 SOUTHERN ELECTRIC INC 117.10 Maint-Elem-Restroom Toilet was taken out fixed hole and water
leak
SOUTHERN ELECTRIC INC 16.26 Grounds-Supplies Ball valve, nipple
SOUTHERN ELECTRIC INC 252.87 Grounds-Supplies tool set
SOUTHERN ELECTRIC INC 89.38 Maint-HS & Inter replace light fixtures
SOUTHERN ELECTRIC INC 35.18 100' PIPE HEATHING CABLE / CONNECTION KIT
SOUTHERN ELECTRIC INC 62.95 Grounds-Supplies PVC, valve, adapter
171800437 02/16/2018 STEPHENS OFFICE SUPPLY & 78.30 Maint-Business Cards Jerry Ashley
STEPHENS OFFICE SUPPLY & 119.90 Maint-Business Cards Jesus Gomez, Ryan Fritz
STEPHENS OFFICE SUPPLY & 84.95 Business Cards - Tosha Callaway
STEPHENS OFFICE SUPPLY & 626.40 Business Cards for Rachael McClain, Kathy Boyd, Bernice Ornelas,
Yolanda Arellano, Kitty Welch, Brooke Barton, Brittany Floyd,
Kathy Scott
171800438 02/16/2018 THE EMBROIDERY SHOP 450.00 Maint-Shirts
171800439 02/16/2018 VIZITECH USA, LLC 1,500.00 Consultant for STEM Lab
171800440 02/16/2018 WEBB, RUSTIN 105.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL / SECURITY
171800448 03/01/2018 A-1 AIR CONDITIONING, INC 6.34 Maint-High School
171800449 03/01/2018 ABILENE PLUMBING SUPPLY, 180.68 SUPPLIES FOR OUR STUDENTS FOR A PROJECT
171800450 03/01/2018 ADVANCED BUSINESS SOLUTIO 38.03 Maint-Postage Machine Seal Solution
171800451 03/01/2018 B & J WELDING SUPPLY LTD 482.31 Ag class supplies
171800452 03/01/2018 BARNES & NOBLE BOOKSELLER 19.99 books for library
BARNES & NOBLE BOOKSELLER 101.74 books for library
171800453 03/01/2018 DEPARTMENT OF INFORMATION 1,261.29 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800454 03/01/2018 FIELDS, MICAH 800.00 October Color Guard Instruction
171800455 03/01/2018 G & G GLASS COMPANY 503.26 Maint-High School Science Bldg fixed windows
G & G GLASS COMPANY 142.25 Trans-ST2 window repair
171800456 03/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM
171800457 03/01/2018 HERMLEIGH I.S.D. 359.15 PROFIT FROM IRA VS HERMLEIGH GIRLS BASKETBALL GAME 2-19-18
171800458 03/01/2018 HILL COUNTRY OUTDOOR POWE 42.31 Grounds Supplies Cable
171800459 03/01/2018 INTERQUEST DETECTION CANI 500.00 drug dog service
171800460 03/01/2018 MCDONALD WELDING SUPPLY, 123.04 Trans-Shop Trailer steel
171800461 03/01/2018 OFFICEWISE FURNITURE & SU 69.90 Snacks for Jr High ACE
OFFICEWISE FURNITURE & SU 61.97 Snacks for ACE Resource Center
171800462 03/01/2018 REGION 14 EDUCATION SERVI 1,000.00 Return of refund of PPCD Funds
171800463 03/01/2018 SCURRY COUNTY 1,504.80 January 2018 STAR Expenses
SCURRY COUNTY 16.83 Moffett Field Water 01/01/2018 thru 02/01/2018
171800464 03/01/2018 SNYDER LUMBER 5.49 Maint.-HS cafeteria sink connect tee
171800465 03/01/2018 SOUTHERN ELECTRIC INC 183.86 Maint-High School repairing flooring @tennis courts
SOUTHERN ELECTRIC INC 88.87 Maint-High School fire inspection work
171800466 03/01/2018 STEPHENS OFFICE SUPPLY & 22.00 Name Badges for Lauren Collier
171800467 03/01/2018 THE PENWORTHY COMPANY COR 160.71 books for library- spanish and english
171800468 03/01/2018 TOWNSEND, VELVET 1,000.00 Special Education Consultant: January & February 2018
TOWNSEND, VELVET 2,000.00 Special Education Consultant: January & February 2018
171800469 03/01/2018 UNITED SUPERMARKETS INC. 38.47 Supplies for Food Labs
UNITED SUPERMARKETS INC. 374.66 ACE-Muffins with Mom family night event for Junior High for
February 2nd.
171800470 03/01/2018 WEBB, RUSTIN 70.00 SECURITY FOR IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF GAME
2-19-18
171800471 03/01/2018 XELLO 3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 77
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800471 03/05/2018 XELLO -3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE
171800472 03/01/2018 COGBURN, ALTON 4,290.32 Services Rendered: PSP and other Administrative Support. Work
Initiated and completed by 1-24-18 to 02-21-18
COGBURN, ALTON 3,784.50 Services Rendered: PSP and other Administrative Support. Work
Initiated and completed by 12-16-17 to 01-24-18
171800473 03/01/2018 DRAKE, JIM 910.00 Accompaniment for Solo and Ensemble
171800474 03/01/2018 SNYDER LUMBER 20.90 Maint-High School PVC fittings, cement, cleaner
SNYDER LUMBER 9.90 Maint-High School blubs
171800478 03/09/2018 ACACIA HARDWOODS, INC 1,382.30 Wood shop supplies
171800479 03/09/2018 BEN WILSON SUPPLY 43.00 Maint-Stanfield belt, pliers
BEN WILSON SUPPLY 12.00 Maint-Jr. High Cafe belt for vent hood
171800480 03/09/2018 BIG COUNTRY ELECTRIC COOP 5,029.31 ENERGY CHARGES - ACCT #1402263703 / 03-02-18
171800481 03/09/2018 CRAIG, DANNY 212.90 02-16-18 BASKETBALL OFFICIAL / SNYDER VS KENNADALE / AREA -
MILEAGE - MEAL
171800482 03/09/2018 DALES ELECTRIC 330.00 Maint.-Elementary Tennis Courts
171800483 03/09/2018 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: April 2018
171800484 03/09/2018 G & G GLASS COMPANY 330.00 Trans-ST1 installed windshields
171800485 03/09/2018 GONZALES, ANTONIO 222.72 02-24-18 BASEBALL / SNYDER VS SHALLOWATER / OFFICIAL - MILEAGE
171800486 03/09/2018 GRAINGER 184.05 Maintenance Supplies Industrial Arts sump pump replacement.
171800487 03/09/2018 PETROLEUM TRADERS CORPORA 4,956.48 Transportation- delivery for unleaded gas
PETROLEUM TRADERS CORPORA 5,458.92 Transportation- delivery for diesel
171800488 03/09/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 03/02/2018
REGION 14 EDUCATION SERVI 240.00 Trans- Bus Driver Recertification
171800489 03/09/2018 RIDDELL 3,894.00 HS HELMET RECONDITIONING
171800491 03/09/2018 SNYDER LUMBER 30.94 Maint-Admin Building replaced Y-valve
SNYDER LUMBER 29.72 Maint Supplies first aide kits, ring wax, hooks
SNYDER LUMBER 70.05 Maint-High School Freshman Locker Room faucet, adapter, hose,
SNYDER LUMBER 2.76 Maint-High School Cafeteria couplings, clamps
SNYDER LUMBER 7.99 Maint-High School Cafeteria couplings, clamps
171800492 03/09/2018 SNYDER CROSSFIT PARTNERS, 800.00 Snyder CrossFit Services for Snyder Intermediate and Snyder
Junior High ACE Programs
SNYDER CROSSFIT PARTNERS, 1,500.00 Snyder CrossFit Services for Snyder Intermediate and Snyder
Junior High ACE Programs
171800494 03/09/2018 SOUTHERN ELECTRIC INC 18.38 Maint.-High School Admin fixed cracks-paint brush, screws
SOUTHERN ELECTRIC INC 101.86 Maint-High School Girls Locker Room-painted and scrapped
primer, rollers, brush, caulk
SOUTHERN ELECTRIC INC 52.62 Maint-High School dust mask, wire nuts
SOUTHERN ELECTRIC INC 18.63 Maint Supplies hooks
SOUTHERN ELECTRIC INC 64.76 Maint Supplies gloves, knee pads
171800495 03/09/2018 THE EMBROIDERY SHOP 252.00 Maint-Shirts
171800496 03/09/2018 USATESTPREP LLC 2,660.00 STAAR READING, MATH, SCIENCE, AND SS SUBSCRIPTIONS
171800497 03/09/2018 WEST TEXAS FIRE EXTINGUIS 1,370.00 Maint-Campus Wide Cafeteria's Annual Fire System Semi-Annual
Service
171800498 03/09/2018 YOUTH LIGHT, INC. 49.90 Book for Lacee Wall -
171800503 03/13/2018 BARNES & NOBLE BOOKSELLER 40.71 STEM Resources: Professional Development books
171800504 03/13/2018 BURRIS, JOSHUA 115.00 02-16-18 BASKETBALL OFFICIAL / SNYDER VS KENNADALE / AREA - MEAL
171800505 03/13/2018 GUERRA, ALEXIS 2,880.00 Refund for instructional fees and charges for Texas Tech 2+1
teacher program
171800506 03/13/2018 S2VERIFY, LLC 491.25 Employee background checks
171800507 03/13/2018 STEPHENS OFFICE SUPPLY & 1,158.60 Printing Course Guides
171800508 03/13/2018 TENNIS OUTLET, INC 567.00 Maint-HS Athletics replacement nets
171800511 03/29/2018 A-TEX RESTAURANT SUPPLY, 1,270.60 Maintenance Supplies - Primary Dishwasher Parts
171800512 03/29/2018 B & J WELDING SUPPLY LTD 59.39 Maint.-Supplies nitrogen
171800513 03/29/2018 BEN WILSON SUPPLY 11.00 Maint-Inter Belts for Units
171800514 03/29/2018 BRACKETT & ELLIS, A PROFE 165.00 Services rendered through February 25, 2018
BRACKETT & ELLIS, A PROFE 27.50 Services rendered through February 25, 2018
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 78
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800515 03/29/2018 CALLAWAYS CARPET, INC 21,615.00 Maint-STEM Lab carpet project
171800516 03/29/2018 DALES ELECTRIC 360.00 Maint-Elem tennis courts lights
171800517 03/29/2018 DAVID DIAZ PAINTING 2,350.00 Maint-Intermediate and Media Room paint room walls and door jams
171800518 03/29/2018 DEPARTMENT OF INFORMATION 1,234.38 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE
171800519 03/29/2018 ELITE BLINDS & SHUTTERS 2,508.50 Maint-DAEP blinds
171800520 03/29/2018 FORWARD EDGE, INC. 416.00 Drug Testing at SJHS
171800521 03/29/2018 GICON PUMPS & EQUIPMENT, 490.92 Maint Supplies Intermediate Hot Water pump.
171800522 03/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM
171800523 03/29/2018 HAMLIN INDEPENDENT SCHOOL 100.00 Entry for JV Boys to Hamlin Track Meet 3-17-18 / Ayala
171800524 03/29/2018 HI-FIDELITY 5,760.00 Project Number HI-FI-2214 Veeam Renewal Maintenance Renewal
HI-FIDELITY 2,330.00 Invoice 14355 Replace Fiber Drop damaged by Tractor Trailer
171800525 03/29/2018 INJOY PRODUCTIONS, INC. 335.19 DVD for the pregnancy program at the high school
171800526 03/29/2018 KENT COUNTY APPRAISAL DIS 2,920.08 2nd quarter payment
171800527 03/29/2018 LISCO SPORTS LLC 2,645.00 REPLACEMENT CUSHION FOR POLE VAULT MAT
171800528 03/29/2018 MR. BURGER 102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS
04/02/2018 MR. BURGER -102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS
171800529 03/29/2018 NASSP, INC 264.70 NHS supplies
171800530 03/29/2018 NCS PEARSON, INC. 120.00 Special Education Supplies for Speech
NCS PEARSON, INC. 347.55 Special Education supplies for Speech
NCS PEARSON, INC. 764.40 Special Education supplies for Speech
NCS PEARSON, INC. 47.74 Testing Supplies for Speech
171800531 03/29/2018 OFFICEWISE FURNITURE & SU 38.36 Snacks for Jr High ACE March Family Nigth
OFFICEWISE FURNITURE & SU 121.36 Snacks for Primary ACE
171800532 03/29/2018 REYNOLDS UTILITY SERVICE, 10,560.83 Maint-Repaired Backhoe
171800533 03/29/2018 SCURRY COUNTY 16.83 February 2018 Moffett Field Water
SCURRY COUNTY 1,169.03 February STAR Expenses
171800537 03/29/2018 SNYDER LUMBER 69.96 Maint Supplies blades
SNYDER LUMBER 3.80 Maint-Tiger Stadium fixed water fountains
SNYDER LUMBER 25.52 Maint-Tiger Stadium fixed water fountains
SNYDER LUMBER 53.48 Maint-Primary replace roof tops/gas
SNYDER LUMBER 41.85 Maint-IT Dept repair toilet
SNYDER LUMBER 66.42 Maint-IT Dept repair toilet
SNYDER LUMBER 20.29 Maint Supplies faucet hole cover, wrench slipnuts
SNYDER LUMBER 7.57 Maint Supplies faucet hole cover, wrench slipnuts
SNYDER LUMBER 127.14 Maint Supplies cleaner drain root, valves
SNYDER LUMBER 9.58 Maint Supplies trim glue
SNYDER LUMBER 11.58 Maint Supplies coupling
SNYDER LUMBER 94.39 Maint.Supplies faucet, cutoff, PVC pipe
SNYDER LUMBER 23.97 Maint.Supplies faucet, cutoff, PVC pipe
SNYDER LUMBER 24.99 Maint.Supplies faucet, cutoff, PVC pipe
171800539 03/29/2018 SOUTHERN ELECTRIC INC 60.90 Maint-Supplies vinyl tub, hose, clamp, sprayer
SOUTHERN ELECTRIC INC 1,395.10 Maint Inter replacing ceiling tiles
SOUTHERN ELECTRIC INC 91.26 Grounds Supplies floor squeegee with handle
SOUTHERN ELECTRIC INC 186.98 Grounds Supplies hog ringers, pliers
SOUTHERN ELECTRIC INC -154.98 Grounds Supplies hog ringers, pliers
171800540 03/29/2018 STEPHENS OFFICE SUPPLY & 178.25 Maint Supplies PO books
171800541 03/29/2018 SUPPLYWORKS 51.00 Trans Supplies key tags and rings
171800542 03/29/2018 TEINERT METALS, INC. 1,846.32 Supplies - Metal Shop
171800543 03/29/2018 TOWNSEND, VELVET 2,500.00 Consultant Services
171800544 03/29/2018 UNITED SUPERMARKETS INC. 166.80 Groceries for Food Labs
171800545 03/29/2018 WAGNER SUPPLY COMPANY 75.00 Maint-Custodial Repairs on the floor machine
171800546 03/29/2018 WARREN INSTRUCTIONAL NETW 4,472.00 Professional development books for Primary campus
171800547 03/29/2018 WEST TEXAS FIRE EXTINGUIS 2,005.00 Maint-Jr. High Cafeteria vent and hood upgrade
171800548 03/29/2018 WHALEY GRADEBOOK CO (ACTI 100.04 Gradebooks
171800557 04/18/2018 4MD MEDICAL SOLUTIONS, LL 23.21 Special Education supplies and materials
171800558 04/18/2018 A-1 AIR CONDITIONING, INC 248.02 Maint Supplies thermostat
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 79
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800559 04/18/2018 ADVANTAGE USAA, INC 360,322.89 Maint-Facilities Roofing
171800560 04/18/2018 A-TEX RESTAURANT SUPPLY, 1,697.11 Maint-District Kitchen Equipment sensors
A-TEX RESTAURANT SUPPLY, 89.80 Maint Supplies toggie switch
171800561 04/18/2018 B & J WELDING SUPPLY LTD 246.05 Supplies - Ag class
171800562 04/18/2018 BEN WILSON SUPPLY 49.00 Maint Supplies grease gun
171800563 04/18/2018 BIG COUNTRY ELECTRIC COOP 4,873.41 ENERGY CHARGES - ACCT #1402263703 / 04-03-18
171800564 04/18/2018 BRACKETT & ELLIS, A PROFE 605.00 Services rendered through March 25, 2018
171800565 04/18/2018 BUCKET FILLERS, INC. 183.17 BUCKETFILLING PROGRAM MATERIALS FOR AMY CRIST
171800566 04/18/2018 BUS AIR MANUFACTURING, LL 51.00 Trans-Bus 24-8 Belt
BUS AIR MANUFACTURING, LL 789.44 Trans Supplies Bus 22,30 and 24-8 AC Compressors
BUS AIR MANUFACTURING, LL -203.38 CREDIT - COMPTR/CLUTCH ASSY-TM16 EM PV8 AVO
171800567 04/18/2018 COGBURN, ALTON 4,290.32 work initiated and completed on 02/21/2018 to 03/26/2018
171800568 04/18/2018 COVENTRY PLUMBING INC 989.18 Maint-Tennis Court Bathroom repair water line
171800569 04/18/2018 DAVID DIAZ PAINTING 750.00 Maint HS Room 211 Classroom & Glassblocks painting
171800570 04/18/2018 DIGITAL FILING SOLUTIONS, 725.00 FileX Monthly Fee: May 2018
171800571 04/18/2018 DREAMBOX LEARNING, INC 3,200.00 Bundle license to extend the Pilot Bundle for Jr. High School
students and teachers.
171800572 04/18/2018 FIELDS, MICAH 191.67 February Guard Instruction
171800573 04/18/2018 FORWARD EDGE, INC. 493.00 Drug Testing at SJHS and SHS
FORWARD EDGE, INC. 658.00 Drug Testing at SJHS and SHS
171800574 04/18/2018 G & G GLASS COMPANY 50.00 Trans-Sub11 windshield repairs
171800575 04/18/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services
171800576 04/18/2018 JDS SERVICES 100.00 Maint-Tennis Courts Porta-John
171800577 04/18/2018 LEGEND INSURANCE AGENCY 1,560.00 Class 2 All athletics including Extracurricular Activities &
Football 2018-2019
171800578 04/18/2018 LEXJET 1,360.40 Photography class supplies
171800579 04/18/2018 MAIL FINANCE, INC. 797.28 Maint-Postage Rental
171800580 04/18/2018 MEDCO SUPPLY COMPANY 2,310.29 FIRST AID SUPPLIES
171800581 04/18/2018 NCS PEARSON, INC. 212.53 Special Programs Assessment Supplies
171800582 04/18/2018 OFFICEWISE FURNITURE & SU 44.04 Nurse supplies: label tape
OFFICEWISE FURNITURE & SU 54.95 Snacks for Jr High Family Night/April, May
OFFICEWISE FURNITURE & SU 427.34 Supplies for Intermediate ACE
OFFICEWISE FURNITURE & SU 123.53 SUPPLIES FOR SCIENCE
OFFICEWISE FURNITURE & SU 23.16 Snacks for March's Primary ACE Family Night
171800583 04/18/2018 PETROLEUM TRADERS CORPORA 4,020.62 Trans-delivery for diesel
PETROLEUM TRADERS CORPORA 5,065.96 Trans-delivery for gas
171800584 04/18/2018 REGION 14 EDUCATION SERVI 12,155.59 Region 14 ESC Services
171800585 04/18/2018 REYNOLDS UTILITY SERVICE, 2,742.23 Maint-Backhoe repairs
171800586 04/18/2018 S2VERIFY, LLC 190.75 Background Check Services March 2018
171800587 04/18/2018 SCURRY COUNTY 834.55 March STAR Expenses
SCURRY COUNTY 16.83 March 2018 Moffett Field Water
171800588 04/18/2018 SIRIUS EDUCATION SOLUTION 245.00 Instructional Materials for Special Programs
171800589 04/18/2018 SNYDER DAILY NEWS 68.50 NOTICE FOR PROPOSALS: RETAIL ELECTRIC PROVIDERS
171800592 04/18/2018 SNYDER LUMBER 43.16 Maint-Supplies hole saws and pilot bits
SNYDER LUMBER 14.73 Grounds Supplies elbow, nipple, seal tape
SNYDER LUMBER 28.95 Maint Supplies nipple
SNYDER LUMBER 13.87 Maint HS Kitchen cored plugs
SNYDER LUMBER 28.27 Maint. Supplies P-trap supplies and waste basket
SNYDER LUMBER 57.28 Maint. Supplies bits and chisel
SNYDER LUMBER 21.06 Maint-Supplies drain fitting, copper tubing
SNYDER LUMBER 5.99 Maint-Supplies drain fitting, copper tubing
SNYDER LUMBER 18.96 Maint Supplies cap, valves
171800593 04/18/2018 SNYDER CROSSFIT PARTNERS, 1,300.00 Snyder CrossFit Services for Snyder Intermediate and Snyder
Junior High ACE Programs
171800596 04/18/2018 SOUTHERN ELECTRIC INC 115.28 Grounds Supplies bushing, padlock, valve ball
SOUTHERN ELECTRIC INC 261.12 Maint-AG Building repairing holes in classroom walls sheetrock,
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05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 80
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
blades, compound, paint, screws
171800596 SOUTHERN ELECTRIC INC 68.43 Maint-Admin Conf. Room switch box, hole saw, cable clamps
SOUTHERN ELECTRIC INC 18.86 Maint Supplies gloves, bit
SOUTHERN ELECTRIC INC 14.39 Grounds Supplies padlock
171800597 04/18/2018 SUPPLYWORKS 33.48 Maint-DAEP door chime
SUPPLYWORKS 61.47 Trans Supplies key box
171800598 04/18/2018 TEACHERS PAY TEACHERS 408.22 Science supplies
171800599 04/18/2018 WATERMASTER, INC 114.00 Grounds-Base Manager Service
171800603 05/01/2018 BEN WILSON SUPPLY 42.00 Maint Supplies belt and socket
171800604 05/01/2018 DEPARTMENT OF INFORMATION 1,227.22 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV
#18030718N
171800605 05/01/2018 EDUCATIONAL TECHNOLOGY LE 6,500.00 District Wide Professional Development
171800606 05/01/2018 ELITE BLINDS & SHUTTERS 1,456.75 Maint-JH Office Blinds
171800607 05/01/2018 G & G GLASS COMPANY 45.00 Trans-Bus#21 windshield repair
171800608 05/01/2018 GRAINGER 87.62 Grounds Supplies Key Cabient
GRAINGER 427.73 Freezer for Science Dept.
171800609 05/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM
171800610 05/01/2018 OFFICEWISE FURNITURE & SU 173.32 Snacks for Primary ACE
OFFICEWISE FURNITURE & SU 39.98 Snacks for Primary ACE
171800611 05/01/2018 PETROLEUM TRADERS CORPORA 4,689.09 Trans-delivery for gas
PETROLEUM TRADERS CORPORA 5,753.86 Trans-delivery for diesel
171800612 05/01/2018 ROBOTSHOP INC 257.20 STEM supplies
171800613 05/01/2018 ROJAS, MAESON 77.00 02-09-18 SNYDER VS BIG SPRING FOOTBALL / SECURITY
171800615 05/01/2018 SNYDER LUMBER 15.78 Maint Supplies nozzle and hose
SNYDER LUMBER 9.98 Maint Supplies nozzle and hose
SNYDER LUMBER 74.79 Maint Supplies hog and deckers rings, pliers
SNYDER LUMBER 15.56 Maint Supplies CLR, bolts, screws, rod
SNYDER LUMBER 27.65 Maint Supplies washer, nuts, gasket, pliers
171800616 05/01/2018 SOUTHERN ELECTRIC INC 19.75 Maint Supplies bolt, bit,screw
SOUTHERN ELECTRIC INC 119.66 Maint Supplies hog rings, knee pads
SOUTHERN ELECTRIC INC 28.32 Maint Supplies anchor cement
171800617 05/01/2018 STEPHENS OFFICE SUPPLY & 234.90 Busines cards for ACE Program
171800618 05/01/2018 SUPPLYWORKS 11.78 Grounds Supplies key tags
171800619 05/01/2018 TEACHERS PAY TEACHERS 140.96 English supplies
171800620 05/01/2018 THE EMBROIDERY SHOP 80.00 Spec Ed supplies
171800621 05/01/2018 TOWNSEND, VELVET 500.00 Consultant Services
171800622 05/01/2018 ULINE, INC. 758.58 Maint Supplies Inter Summer Storage
171800623 05/01/2018 UNITED SUPERMARKETS INC. 68.45 Groceries & Supplies for Food Labs
171800625 05/01/2018 WAGNER SUPPLY COMPANY 315.32 Maint Custodial Supplies repair sweeper
WAGNER SUPPLY COMPANY 0.00 Maint Custodial Supplies
WAGNER SUPPLY COMPANY 49.73 Maint Custodial Supplies repair sweeper
WAGNER SUPPLY COMPANY 2,382.10 Maint -Custodial Supplies wipes, cleaner sparkle, brush
w/squeegee
WAGNER SUPPLY COMPANY 49.88 Maint -Custodial Supplies wipes, cleaner sparkle, brush
w/squeegee
171800626 05/01/2018 YOUTH LIGHT, INC. 60.85 BOOKS AND GUIDANCE LESSONS FOR LACEE WALL
171800629 05/18/2018 1000BULBS.COM 484.17 Maint-Inter. Office and AG Barn blubs
171800630 05/18/2018 806 TECHNOLOGIES, INC. 2,000.00 Software used for Improvement Plans: Plan4Learning
171800631 05/18/2018 ADVANTAGE USAA, INC 326,228.10 Maint-Facilities Roofing
171800632 05/18/2018 ALEXANDER'S PEST & WEED C 250.00 Maint-Jr. High sprayed ants, spiders
ALEXANDER'S PEST & WEED C 540.00 Maint-Primary Pesticide -Ants
171800633 05/18/2018 AUVSI FOUNDATION/ROBONATI 645.50 STEM supplies
171800634 05/18/2018 B & J WELDING SUPPLY LTD 432.15 Ag supplies
171800637 05/18/2018 BARNES & NOBLE BOOKSELLER 1,081.57 Supplies for ACE Family Engagement Activity
171800638 05/18/2018 BIG COUNTRY ELECTRIC COOP 5,317.47 ENERGY CHARGES - ACCT #1402263703 / 05-02-18
171800639 05/18/2018 BUS AIR MANUFACTURING, LL 209.11 Trans-Bus 30 Comp/Clutch
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05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 81
INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800640 05/18/2018 DALE CATES BILLBOARD 600.00 FIELD MAINTANCE FOR SOFTBALL PLAYOFF / CATES FIELD
171800641 05/18/2018 COGBURN, ALTON 4,290.32 work initiated and completed on 03/27/2018 to 04/30/2018
171800642 05/18/2018 DIAMOND E AWARDS 185.00 TROPHIES FOR SOFTBALL PLAYOFF GAMES /
DIAMOND E AWARDS 185.00 TROPHIES FOR SOFTBALL PLAYOFF GAMES /
171800643 05/18/2018 DIGITAL FILING SOLUTIONS, 1,295.00 FileX Monthly Fee: June 2018
171800644 05/18/2018 EDLIO, LLC 373.34 Edlio Additional Site Prorated Invoice 15897
171800645 05/18/2018 ESPED.COM, INC. 687.40 eStar Foreign Language Translation Service
171800646 05/18/2018 FORWARD EDGE, INC. 203.94 Trans-ESC Drug Screening 4/24/2018
FORWARD EDGE, INC. 17.00 Drug Testing at SJHS and SHS
FORWARD EDGE, INC. 664.00 Drug Testing at SJHS and SHS
171800647 05/18/2018 G & G GLASS COMPANY 150.00 Trans-Bus21 windshield repair
171800648 05/18/2018 GRAINGER 230.12 Ground Supplies - Spray gun
171800649 05/18/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services
171800650 05/18/2018 JONES SCHOOL SUPPLY CO. 56.78 Band supplies
171800651 05/18/2018 MEDCO SUPPLY COMPANY 33.83 FIRST AID SUPPLIES
171800652 05/18/2018 MORROW, TERESSA 6,300.00 REading Intervention Services - Student Tutoring - Daily Rate-
Full Day
171800653 05/18/2018 NCS PEARSON, INC. 404.92 Test supplies and materials - Special Programs
NCS PEARSON, INC. 87.70 Testing supplies and material - Special Programs
171800654 05/18/2018 OFFICEWISE FURNITURE & SU 80.01 Snacks for ACE Adult Ed
OFFICEWISE FURNITURE & SU 290.73 Snacks for Primary ACE
OFFICEWISE FURNITURE & SU 24.33 wall pocket for admin building
171800656 05/18/2018 REGION 14 EDUCATION SERVI 330.00 Blocks of tests for bilingual students
REGION 14 EDUCATION SERVI 12,155.59 Region 14 ESC Services
REGION 14 EDUCATION SERVI 264.00 IPT Online Tests - Block of 50
171800657 05/18/2018 S2VERIFY, LLC 147.00 Background Check Services April 2018
171800658 05/18/2018 SKYWARD, INC 1,560.00 Utility to correct affect journal entries
171800659 05/18/2018 SNYDER DAILY NEWS 61.66 Trans-AD for Proposal for 2 Pickups
SNYDER DAILY NEWS 19.80 Classified Ad - Job Openings
171800660 05/18/2018 SNYDER LUMBER 18.97 Maint Supplies Cap PVC, glue, bits
SNYDER LUMBER 80.97 Maint Supplies Pipe PVC, couplings
SNYDER LUMBER 46.99 Maint Supplies vent turbine
171800661 05/18/2018 SNYDER CROSSFIT PARTNERS, 2,300.00 Snyder CrossFit Services for Snyder Intermediate and Snyder
Junior High ACE Programs
171800664 05/18/2018 SOUTHERN ELECTRIC INC 118.25 Maint Supplies Anchors, Bits, epoxy set, sandpaper, tape
SOUTHERN ELECTRIC INC 115.83 Maint Supplies T plate, wood screws, hog rings, wood glue,
SOUTHERN ELECTRIC INC 20.48 Maint Supplies hinges
SOUTHERN ELECTRIC INC 160.52 Maint-Inter Band Room painted window/door frames
171800665 05/18/2018 SUPPLYWORKS 76.56 Maint Supplies batteries
171800668 05/18/2018 TEACHERS PAY TEACHERS 180.11 Teachers Pay Teachers supplies for STARR Activities
171800669 05/18/2018 TEACHER INNOVATIONS, INC 1,680.00 one year subscription to planbook.com for 200
teacher/administrator accounts
171800670 05/18/2018 THE PENWORTHY COMPANY COR 89.76 BOOK FOR LIBRARY
171800671 05/18/2018 ULINE, INC. 844.53 Maint Supplies tape/dispenser
ULINE, INC. 167.47 Maint Supplies Mop/broom holder,labels
171800672 05/18/2018 UNIVERSAL MERCANTILE EXCH 1,117.85 Lanyards for mandatory name tags
05/22/2018 UNIVERSAL MERCANTILE EXCH -1,117.85 Lanyards for mandatory name tags
171800673 05/18/2018 WAGNER SUPPLY COMPANY 26.10 Maint Custodial vac hose
171800674 05/18/2018 WINKLER WATERWORKS 1,100.00 Maint-Testing Backflow
171800683 05/29/2018 ABILENE PLUMBING SUPPLY, 149.89 Maint Supplies Gas Test Gauge
171800684 05/29/2018 ACCO BRANDS USA LLC 480.00 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
171800685 05/29/2018 ACHIEVE3000, INC 57,830.00 Student, Teacher and Administrator Licenses for: **TeenBiz pro
Texas for grades 6-8 **Empower Pro Texas for Grades 9-12
171800687 05/29/2018 B & J WELDING SUPPLY LTD 43.08 Maint Supplies Oxygen/Acetylene
B & J WELDING SUPPLY LTD 127.50 Ag supplies
B & J WELDING SUPPLY LTD 1,090.68 Ag supplies
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800687 05/29/2018 B & J WELDING SUPPLY LTD 208.92 Ag supplies
B & J WELDING SUPPLY LTD -239.10 Ag supplies
171800688 05/29/2018 BRACKETT & ELLIS, A PROFE 27.50 Services rendered through April 25, 2018
BRACKETT & ELLIS, A PROFE 1,237.50 Services rendered through April 25, 2018
BRACKETT & ELLIS, A PROFE 385.00 Services rendered through April 25, 2018
BRACKETT & ELLIS, A PROFE 795.00 Services rendered through April 25, 2018
171800689 05/29/2018 BUS AIR MANUFACTURING, LL 930.10 Trans-Supplies clamps, hoses, splicer
171800690 05/29/2018 CAROLINA BIOLOGICAL SUPPL 587.55 Ag supplies
CAROLINA BIOLOGICAL SUPPL 345.60 Health supplies
171800691 05/29/2018 DEPARTMENT OF INFORMATION 1,257.39 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV
#18040718N
171800692 05/29/2018 DIAMOND E AWARDS 185.00 BASEBALL PLAYOFF TROPHY SHALLOWATER & BALLINGER 5-12-18
171800693 05/29/2018 DREAMBOX LEARNING, INC 7,600.00 Site License Subscription for 6th & 7th grade students
171800694 05/29/2018 EDGENUITY INC 26,666.00 Digital libraries 9-12 Comprehensive Concurrent User
171800695 05/29/2018 GRAINGER 92.31 Maint Supplies light switchs
171800696 05/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM
171800697 05/29/2018 HERITAGE FOOD SERVICE GRO 522.58 Maint HS Kitchen blower
171800698 05/29/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services
171800699 05/29/2018 MEASUREMENT INCORPORATED 9,450.00 Online Writing Curriculum 4th, 7th, HS
171800700 05/29/2018 PETROLEUM TRADERS CORPORA 9,697.84 Trans-Delivery for Gas
171800701 05/29/2018 PRODUCTION PUMP SYSTEMS, 444.35 Maint-Intermediate Hot Loop
171800702 05/29/2018 REAGOR DYKES SNYDER, LP 104.40 Trans-Sub 9 retainer, liner
171800703 05/29/2018 REGION 14 EDUCATION SERVI 150.00 Trans- Bus Driver 20 hour Certification April 9-10 Oscar
Sauceda
REGION 14 EDUCATION SERVI 1,000.00 Refund for Early Childhood teachers to attend the Academy for
Teachers of Young Children on, July 10-13, in Lubbock.
171800704 05/29/2018 RYNO PEST CONTROL 80.00 Maint High School sprayed for ants
171800705 05/29/2018 SCURRY COUNTY 1,437.41 April 2018 STAR Expenses
SCURRY COUNTY 16.83 April 2018 Moffett Field Water
171800708 05/29/2018 SNYDER LUMBER 36.28 Maint Supplies elbow, safety glasses
SNYDER LUMBER 22.20 Maint-High School Ice Machine elbow, adapter,TEE, couplings
SNYDER LUMBER 71.60 Maint-Testing Gaslines black pipe fittings
SNYDER LUMBER 21.52 Maint-Testing Gaslines black pipe fittings
SNYDER LUMBER 5.77 Maint-Supplies fittings
SNYDER LUMBER 11.27 Maint-Supplies fittings
SNYDER LUMBER 27.48 Maint-Supplies hose flexogen, nozzle twist
171800709 05/29/2018 SNYDER CROSSFIT PARTNERS, 1,500.00 Snyder CrossFit Services for Snyder Intermediate and Snyder
Junior High ACE Programs
171800710 05/29/2018 SOUTHERN ELECTRIC INC 15.31 Maint Supplies Silicone caulk, quikrete
171800711 05/29/2018 ULINE, INC. 127.50 Maint - Intermediate labels for furniture
171800712 05/29/2018 UNITED SUPERMARKETS INC. 51.54 Supplies/Groceries for Food Labs
UNITED SUPERMARKETS INC. 99.23 Supplies/Groceries for Food Labs
171800713 05/29/2018 VIZITECH USA, LLC 17,939.80 Virtual Reality Lab
171800714 05/29/2018 WAGNER SUPPLY COMPANY 2,829.70 Custodial Supplies towel roll, liners
WAGNER SUPPLY COMPANY 0.00 Custodial Supplies towel roll, liners
171800717 06/18/2018 A-1 AIR CONDITIONING, INC 15.00 Maint Supplies duct ties
A-1 AIR CONDITIONING, INC 13.00 Maint Supplies filters
171800718 06/18/2018 AMERICAN CLEANING SYSTEMS 5,199.00 Maint-Pressure Washer
171800719 06/18/2018 B & J WELDING SUPPLY LTD 29.69 Maint Supplies Nitrogen
171800723 06/18/2018 BARNES & NOBLE BOOKSELLER 15.99 Books for Intermediate ACE Tiger Time Activity
BARNES & NOBLE BOOKSELLER 933.65 Books for Intermediate ACE Tiger Time Activity
BARNES & NOBLE BOOKSELLER 9.56 Books for Intermediate ACE Tiger Time Activity
BARNES & NOBLE BOOKSELLER 49.33 Strategies That Work, 3rd Edition
171800724 06/18/2018 BEN WILSON SUPPLY 50.00 Maint Supplies wrench
171800725 06/18/2018 BIG COUNTRY ELECTRIC COOP 7,078.86 ENERGY CHARGES - ACCT #1402263703 / 06-05-18
171800726 06/18/2018 BRACKETT & ELLIS, A PROFE 412.50 Services rendered through May 25, 2018
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800726 06/18/2018 BRACKETT & ELLIS, A PROFE 550.00 Services rendered through May 25, 2018
BRACKETT & ELLIS, A PROFE 1,643.30 Services rendered through May 25, 2018
BRACKETT & ELLIS, A PROFE 1,485.00 Services rendered through May 25, 2018
171800727 06/18/2018 COGBURN, ALTON 5,840.48 work initiated and completed on 04/28/2018 to 05/30/2018
171800729 06/18/2018 DIAMOND E AWARDS 185.00 TROPHY BASEBALL PLAYOFF COLLEYVILLE VS AMARILLO HIGH 5-24-18
DIAMOND E AWARDS 51.00 Grant Taff award plates
DIAMOND E AWARDS 185.00 Trophy softball playoff Ralls vs Albany 5-18-18
DIAMOND E AWARDS 185.00 BASEBALL PLAYOFF WALL / IDALOU TROPHY
DIAMOND E AWARDS 867.30 END OF YEAR CAMPUS AWARDS
DIAMOND E AWARDS 185.00 BASEBALL TROPHY FOR NEW DEAL VS HAWLEY 5-31-18
171800730 06/18/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: July 2018
171800731 06/18/2018 DORIAN BUSINESS SYSTEMS, 395.00 BAND CHARMS ANNUAL RENEWAL PAYMENT
171800732 06/18/2018 EDUCATIONAL TECHNOLOGY LE 2,100.00 District Wide Professional Development: EventBrix
171800733 06/18/2018 FORWARD EDGE, INC. 48.50 Trans-ESC Drug Screening 4/24/2018
FORWARD EDGE, INC. 17.00 Drug Testing at SHS
171800734 06/18/2018 G & G GLASS COMPANY 163.16 Maint-Inter Glass-Front Door
171800735 06/18/2018 HILL COUNTRY OUTDOOR POWE 79.61 Grounds Supplies ignition switch
171800736 06/18/2018 MCDONALD WELDING SUPPLY, 68.00 Trans-AG trailer trailer sack
171800737 06/18/2018 N & H SEPTIC PUMPING 4,020.00 Maint-Campus Wide grease traps
171800738 06/18/2018 NATIONAL ART & SCHOOL SUP 37.22 Flip Chart markers and Self sticking note pads
171800739 06/18/2018 OFFICEWISE FURNITURE & SU 366.58 Snacks for Jr High ACE Summer camp
OFFICEWISE FURNITURE & SU 322.78 Snacks for Intermediate ACE Summer Camp
OFFICEWISE FURNITURE & SU 56.97 Snacks for Intermediate ACE Summer Camp
OFFICEWISE FURNITURE & SU 480.32 Snacks for Primary ACE Summer Camp
171800741 06/18/2018 REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / JUNE 8, 2018 / THE POWER OF CIRCLES: RESTORATIVE
PRACTICES THAT IMPACT BEHAVIOR FOR ALL SESSION#104336 / ABILENE,
TX
REGION 14 EDUCATION SERVI 20.00 Stacy Head, Kaylee Neff, Rilee Burtchell / June 7, 2018 /
Session#105139
REGION 14 EDUCATION SERVI 20.00 Kaylee Neff, Rilee Burtchell / June 8, 2018 / Session#105140
REGION 14 EDUCATION SERVI 30.00 Sherry Faulkenberry, Kaylee Neff, Rilee Burtchell / June 5, 2018
/ Session#105246
171800742 06/18/2018 REYNOLDS UTILITY SERVICE, 290.33 Maint-Repaired Backhoe
171800743 06/18/2018 RIDDELL 2,849.68 JH HELMET RECONDITIONING
RIDDELL 3,723.95 HELMETS FOR HIGH SCHOOL
RIDDELL 2,323.56 SHOULDER PADS 2018-19
171800744 06/18/2018 ROE'S FURNITURE & APPLIAN 796.00 Maint-Jr. High washer & dryer
171800745 06/18/2018 RYNO PEST CONTROL 72.00 Maint-High School sticky traps
RYNO PEST CONTROL 200.00 Maint-High School Sprayed for spiders and ants
171800746 06/18/2018 S2VERIFY, LLC 469.00 Background Check Services May 2018
171800747 06/18/2018 SCURRY COUNTY 1,151.98 May 2018 STAR Expenses
171800750 06/18/2018 SNYDER LUMBER 11.77 Maint Supplies black pipe fittings
SNYDER LUMBER 13.46 Maint Supplies black pipe fittings
SNYDER LUMBER 11.96 Maint Supplies black pipe fittings
SNYDER LUMBER 31.55 Maint Supplies black pipe fittings
SNYDER LUMBER 42.53 Maint Supplies black pipe fittings
SNYDER LUMBER 22.73 Maint Supplies black pipe fittings
SNYDER LUMBER 67.37 Maint Supplies concrete, roller, tray
SNYDER LUMBER 33.94 Maint Supplies black pipe fittings, wire brushes
SNYDER LUMBER 16.29 Maint Supplies black pipe fittings, wire brushes
171800752 06/18/2018 SOUTHERN ELECTRIC INC 24.24 Maint Supplies screws, rivet
SOUTHERN ELECTRIC INC 39.93 Maint Supplies bubble spray
SOUTHERN ELECTRIC INC 16.94 Maint Supplies foam/duck tape, quikrete
SOUTHERN ELECTRIC INC 2.48 Grounds Supplies pins, springs
SOUTHERN ELECTRIC INC 65.02 Maint-Inter paint, brushes, sandpaper
171800753 06/18/2018 TEXAS EDUCATION NEWS 215.00 Subscription Renewal for Dr. Rachael McClain
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800754 06/18/2018 TOWNSEND, VELVET 1,000.00 Consultant Services
171800755 06/18/2018 UNDERWOOD LAW FIRM, P.C. 500.00 Correspondence and conference with superintendent regarding
potential conference call and document review regarding Scurry
County LGC
171800756 06/18/2018 WATERMASTER, INC 68.02 Grounds Supplies spray lock kit, wrench key
171800765 06/29/2018 A-1 AIR CONDITIONING, INC 14.76 Maint Supplies filters
171800766 06/29/2018 AMAZON.COM LLC 174.31 Chainsaw Sharpener for Ground Crew
AMAZON.COM LLC 69.90 BOOK STUDIES
AMAZON.COM LLC 965.36 BOOK STUDIES
AMAZON.COM LLC 759.79 TECHNOLOGY CLASS
AMAZON.COM LLC 159.00 Trans-Supplies Oil Drain Pan
AMAZON.COM LLC 83.97 Surface Pro Chargers
171800767 06/29/2018 B & J WELDING SUPPLY LTD 43.08 Maint Supplies Oxygen/Acetylene
171800768 06/29/2018 BARNES & NOBLE BOOKSELLER 868.98 Books for Restorative Discipline Training
BARNES & NOBLE BOOKSELLER 229.92 Books for Restorative Discipline Training
171800769 06/29/2018 BENMARK SUPPLY COMPANY, I 2,084.75 Maint Softball Practice Field French drain
171800770 06/29/2018 CHEMSEARCH DIVISION 273.33 Maint Supplies drain cleaner
CHEMSEARCH DIVISION 279.71 Maint Supplies drain cleaner
171800771 06/29/2018 DAVID DIAZ PAINTING 5,025.00 Maint-High School Rooms painted: 216, 217, 223, 225, 227
DAVID DIAZ PAINTING 6,650.00 Maint-High School Locker Rooms paint walls + ceiling, door jambs
171800772 06/29/2018 DEPARTMENT OF INFORMATION 1,230.86 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV
#18050718N
171800773 06/29/2018 EDGENUITY INC 1,000.00 Professional Development Webinar Tainings
171800774 06/29/2018 ESPED.COM, INC. 270.40 eStar Foreign Language Translation Service
171800775 06/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM
171800776 06/29/2018 HILL COUNTRY OUTDOOR POWE 404.68 Grounds Supplies starter
171800777 06/29/2018 OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-8 service wheelchair lift
OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-7 service tower
OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-6 service wheelchair lift
171800778 06/29/2018 PENDER'S MUSIC COMPANY 63.72 All-State Choir Packet
171800780 06/29/2018 SNYDER LUMBER 4.57 Maint Supplies nipples, seal tape
SNYDER LUMBER 55.34 Maint Supplies 2X4X20 lumber
SNYDER LUMBER -36.89 Maint Supplies 2X4X20 lumber
SNYDER LUMBER 7.28 Maint Supplies nipples, elbows
SNYDER LUMBER 7.08 Maint Supplies nipples, elbows
SNYDER LUMBER 29.47 Maint Supplies black pipe fittings
SNYDER LUMBER 34.45 Maint Supplies black pipe fittings
SNYDER LUMBER 3.79 Maint Supplies screw
171800781 06/29/2018 SOUTHERN ELECTRIC INC 9.29 Maint Supplies bolt
SOUTHERN ELECTRIC INC 150.01 Maint Supplies wash hornet spray, level, elevating tripod
SOUTHERN ELECTRIC INC 12.53 Maint Supplies spreader trowel, chalk
SOUTHERN ELECTRIC INC 8.09 Maint Supplies street elbow
171800782 06/29/2018 STEPHENS OFFICE SUPPLY & 242.40 T-TESS Booklets
171800783 06/29/2018 TIDMORE FLAGS - WESTERN H 62.85 US Flag and Texas Flag for administration building
171800784 06/29/2018 VIZITECH USA, LLC 50,581.18 Virtual Reality Lab
171800785 06/29/2018 WAGNER SUPPLY COMPANY 2,849.64 Custodial Supplies gloves, magic eraser, gum remover
WAGNER SUPPLY COMPANY 115.02 Disinfecting supplies
WAGNER SUPPLY COMPANY 53.53 Custodial-Clarke Boost Compact Filter Kit
171800796 07/18/2018 ACCO BRANDS USA LLC 416.00 SUPPLIES FOR TEACHERS WORKROOM
ACCO BRANDS USA LLC -32.00 SUPPLIES FOR TEACHERS WORKROOM
171800797 07/18/2018 ALLIANCE FOR THE STUDY OF 2,300.00 School Climate Surveys and collection of data from the surveys
171800800 07/18/2018 AMAZON.COM LLC 23.99 External CD Drives for Macbooks/Principals
AMAZON.COM LLC 356.78 Stacking Cables for Primary
AMAZON.COM LLC 39.99 Maint - Laptop Cover - Clay Cade
AMAZON.COM LLC 207.28 Books for principals
AMAZON.COM LLC 260.46 Supplies for Primary ACE Summer Camp
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800800 07/18/2018 AMAZON.COM LLC 219.98 Supplies for Primary ACE Summer Camp
AMAZON.COM LLC 129.89 Supplies for Primary ACE Summer Camp
AMAZON.COM LLC 1,497.41 Supplies for Primary ACE Summer Camp
AMAZON.COM LLC 1,299.90 Supplies for Primary ACE Summer Camp
171800801 07/18/2018 BEN WILSON SUPPLY 71.00 Trans Supplies Wheel chalks, tire gauge
171800802 07/18/2018 BIG COUNTRY ELECTRIC COOP 4,516.91 ENERGY CHARGES - ACCT #1402263703 / 07-03-18
171800803 07/18/2018 BRACKETT & ELLIS, A PROFE 605.00 Services rendered through June 25, 2018
BRACKETT & ELLIS, A PROFE 165.00 Services rendered through June 25, 2018
171800804 07/18/2018 COGBURN, ALTON 5,840.48 work initiated and completed on 05/25/2018 to 06/27/2018
171800805 07/18/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: August 2018
171800806 07/18/2018 DUAL LANGUAGE TRAINING IN 1,000.00 One-Day Writing Workshop
171800807 07/18/2018 EDUCATION SERVICE CENTER 210.00 Trans-20 Hour Bus Driver Training 6/11-14/2018 Ashley Parker
171800808 07/18/2018 ESPED.COM, INC. 7,380.00 Yearly Fee for eStar Special Programs
171800809 07/18/2018 FORMLABS, INC 4,807.10 Supplies for Jr High ACE Summer Camp
171800810 07/18/2018 FORWARD EDGE, INC. 54.44 Trans-ESC Drug Screening 6/7/2018
171800811 07/18/2018 G & G GLASS COMPANY 23.40 Maint-Inter-Girls Gym replaced window
G & G GLASS COMPANY 659.00 Maint-Intermediate window
171800812 07/18/2018 GICON PUMPS & EQUIPMENT, 521.94 Grounds Supplies Filters
171800813 07/18/2018 J & K RENTALS 150.00 Maint-HS Athletic Field Rented Trash Pump
171800814 07/18/2018 KENT COUNTY APPRAISAL DIS 2,920.08 3rd quarter payment
171800815 07/18/2018 MAIL FINANCE, INC. 797.28 Maint-Postage Rental
171800816 07/18/2018 PETROLEUM TRADERS CORPORA 13,012.53 Trans-Delivery for Gas
171800817 07/18/2018 PITSCO, INC. 199.00 Jr. High: Synergy renewal
07/23/2018 PITSCO, INC. -199.00 Jr. High: Synergy renewal
171800818 07/18/2018 READING HORIZONS 22,756.32 Phonics and training for Primary Campus
171800819 07/18/2018 READYROSIE 3,200.00 ReadyRosie Birth-Elementary
171800820 07/18/2018 REAGOR DYKES SNYDER, LP 234.27 Trans-Sub 10 Shutter
REAGOR DYKES SNYDER, LP 2,642.82 Trans-Sub 10 headlamp, panel, grille
171800821 07/18/2018 S2VERIFY, LLC 1,138.25 Background Services - June 2018
171800822 07/18/2018 SKYWARD, INC 12,409.00 Student Management Suite Software and training
171800825 07/18/2018 SNYDER LUMBER 36.74 Maint Supplies nipple, tape
SNYDER LUMBER 105.03 Maint Supplies bushing, elbow, couple, clamp
SNYDER LUMBER 7.99 Trans Supplies tape measure
SNYDER LUMBER 64.85 Maint Supplies gas unions and telfon
SNYDER LUMBER 82.72 Maint Supplies blade saw, bit drill, nutsetter
SNYDER LUMBER 23.94 Trans Supplies Staples
SNYDER LUMBER 17.51 Trans Supplies hose, tube, clamp
SNYDER LUMBER 21.16 Maint-Supplies elbow
171800826 07/18/2018 SNYDER CROSSFIT PARTNERS, 1,800.00 ACE Summer Camp Kids CrossFit Classes
171800829 07/18/2018 SOUTHERN ELECTRIC INC 39.93 Maint Supplies leak locator
SOUTHERN ELECTRIC INC 215.20 Grounds Supplies sealant, valve ball, nipple, brushing
SOUTHERN ELECTRIC INC 3.86 Trans Supplies Staples
SOUTHERN ELECTRIC INC 14.95 Trans Supplies Staples
SOUTHERN ELECTRIC INC -18.81 Trans Supplies Staples
SOUTHERN ELECTRIC INC 28.76 Maint Supplies masking tape
SOUTHERN ELECTRIC INC 78.73 Maint Supplies sealant, compound, sandpaper, tray liners
SOUTHERN ELECTRIC INC 170.22 Maint Supplies sealant, caulk, bits, tape, tray liners, tack
cloths
171800830 07/18/2018 SOUTHWEST FOODSERVICE EXC 104,217.16 Nutritional Services: First invoice of 2018-2019 - eight weeks
of operating expenses
171800831 07/18/2018 THE EMBROIDERY SHOP 266.25 Grounds-T-shirts
171800832 07/18/2018 TIDMORE FLAGS - WESTERN H 40.90 FLAGS
171800833 07/18/2018 TROXELL COMMUNICATIONS, I 1,406.00 Supplies for Jr High ACE Summer Radio Podcasting Activity
171800834 07/18/2018 UNITED SUPERMARKETS INC. 300.11 Fruit for Summer ACE Family Event/06.26.18/Towle Park
UNITED SUPERMARKETS INC. 198.12 Fruit for Summer ACE Family Event/06.26.18/Towle Park
UNITED SUPERMARKETS INC. 105.57 Fruit for Summer ACE Family Event/06.26.18/Towle Park
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800835 07/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9810000863
171800836 07/18/2018 WEST TEXAS LIGHTHOUSE FOR 54.06 Photo paper, file folders and storage bags
WEST TEXAS LIGHTHOUSE FOR 156.10 nurse supplies
171800841 08/01/2018 ALERT SERVICES INC 146.22 nurse supplies
ALERT SERVICES INC 83.08 nurse supplies
171800847 08/01/2018 AMAZON.COM LLC 261.34 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 10.98 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 46.00 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 29.88 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 15.95 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 16.20 Supplies for Primary ACE Bridge Math Camp
AMAZON.COM LLC 3.00 Trans-Supplies file cabinet, cash box, laptop mount, key box
AMAZON.COM LLC 169.99 Trans-Supplies file cabinet, cash box, laptop mount, key box
AMAZON.COM LLC 184.91 Trans-Supplies file cabinet, cash box, laptop mount, key box
AMAZON.COM LLC 434.50 WD Blue 1TB SATA 6 Gb/s 7200 RPM 64MB Cache 3.5 Inch Desktop
Hard Drive (WD10EZEX)
AMAZON.COM LLC 154.55 Battery for UPS Sandwich Bags for chargers
AMAZON.COM LLC 28.96 Battery for UPS Sandwich Bags for chargers
AMAZON.COM LLC 216.98 Printer Cartridge for Admin
AMAZON.COM LLC 680.70 Laptop Bags for Teachers
AMAZON.COM LLC 416.34 Supplies for Summer ACE STEAM Camp
AMAZON.COM LLC 284.90 Get Better Faster
AMAZON.COM LLC 89.95 Trans/Maint Supplies magnetic sheets and step
AMAZON.COM LLC 31.49 Trans/Maint Supplies magnetic sheets and step
AMAZON.COM LLC 1,750.34 Teacher Laptop Accessories
AMAZON.COM LLC 76.16 Surge Protectors for the Intermediate Ethernet Adapter
AMAZON.COM LLC 280.80 Surge Protectors for the Intermediate Ethernet Adapter
AMAZON.COM LLC 101.94 Surge Protectors for the Intermediate Ethernet Adapter
AMAZON.COM LLC 35.39 Supplies for Primary ACE Garden/Steam Activity
AMAZON.COM LLC 44.37 Supplies for Primary ACE Garden/Steam Activity
AMAZON.COM LLC 38.97 Supplies for Primary ACE Garden/Steam Activity
AMAZON.COM LLC 293.43 Supplies for Primary ACE Garden/Steam Activity
171800848 08/01/2018 AMERICAN CLEANING SYSTEMS 835.00 Trans-Supplies Soap for washing Vehicles and buses
171800849 08/01/2018 BANKS COACHING & CONSULTI 750.00 2018 convocation speaker
171800850 08/01/2018 CARNEY, PHILIP 11,600.00 2 Day Restorative Discipline Training
171800851 08/01/2018 DAC-2 MEDICAL SERVICES, L 225.00 Calibration for 5 audiometers
171800852 08/01/2018 DAVID DIAZ PAINTING 8,650.00 Maint-AG Building paint rooms and trim, remove old tile,
171800853 08/01/2018 DEPARTMENT OF INFORMATION 1,191.06 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV
#18060718N
171800854 08/01/2018 EMPIRE PAPER COMPANY 21.95 Glue sticks
EMPIRE PAPER COMPANY 34.20 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
EMPIRE PAPER COMPANY 26.40 pencils
EMPIRE PAPER COMPANY 8.80 Office supplies
171800855 08/01/2018 GRAINGER 166.52 Maint Supplies Saddle Threshold
GRAINGER 54.25 Maint Supplies pennant string
171800856 08/01/2018 HERITAGE FOOD SERVICE GRO 1,393.34 Maint Supplies Traulsen
171800857 08/01/2018 HILL COUNTRY OUTDOOR POWE 202.98 Grounds Supplies blades
171800858 08/01/2018 J & K RENTALS 254.50 Maint-Rented Jack Hammer,bits
171800859 08/01/2018 MAYFIELD PAPER COMPANY 27.84 nurse supplies
171800860 08/01/2018 PETROLEUM SOLUTIONS INC 15,306.74 Trans-Gas Pumps
171800861 08/01/2018 PITSCO, INC. 199.00 Jr. High: Synergy renewal
171800875 08/01/2018 REGION 14 EDUCATION SERVI 10.00 Data Driven Instruction for Administrators - Janell Martin
REGION 14 EDUCATION SERVI 10.00 Shane Stewart - sstewart@snyderisd.net - Session # 105101
Project Based Learning - Algebra I and II Applications - 6/21/18
-Session # 104848 DMAC - Creating Student Plans & Documentation
- 6/28/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800875 08/01/2018 REGION 14 EDUCATION SERVI 10.00 Melissa Sorrells / June 18, 2018 / Session#104566
REGION 14 EDUCATION SERVI 10.00 Leslie Murphy/ June 14, 2018 / Session#105300
REGION 14 EDUCATION SERVI 10.00 DMAC CREATING STUDENT PLANS & DOCUMENTATION. SESSION # 104848
FOR JENNIFER STEWART. JUNE 28, 2018
REGION 14 EDUCATION SERVI 10.00 ALAN GILLESPIE / JUNE 13, 2018 / READING & SOCIAL STUDIES 4-12
:SUMMARIZING 101/ REGION 14 ABILENE, TX
REGION 14 EDUCATION SERVI 10.00 ALAN GILLESPIE / JUNE 21, 2018 / ANALYZING HISTORICAL SOURCES
SESSION#104987 / REGION 14 ABILENE, TX
REGION 14 EDUCATION SERVI 10.00 ROBBIE BRAZIEL / JUNE 13, 2018 / LEARNINT THE TI-83/84
CALCULATOR SESSION#105308 / ABILENE, TX
REGION 14 EDUCATION SERVI 10.00 MINDI BREDEMEYER / JUNE 14, 2018 / IN THE FLOW: 4-8 PLANNING
WITH THE STREAMLINED SCIENCE TEKS / REGION 14 ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 AMY GROTJOHN / JUNE 25-29, 2018 / ONLINE - DIFFERENTIATION 2.0
GIFTED STUDENTS SESSION# 105367 / REGION 14 ABILENE, TX
REGION 14 EDUCATION SERVI 10.00 ROBERT BAILEY / JUNE 29, 2018 / MAKE JUST ONE CHANGE! STUDENTS
ASKING QUESTIONS IN SOCIAL STUDIES AND ELAR, 2-12 SESSION#
104761 / ABILENE TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 28, 2018 / DALLAS HOLOCAUST MUSEUM & ECHOES
REFLECTIONS HOLOCAUST EDUCATION TRAINING SESSION#104969 /
ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 11-17, 2018 / ONLINE DAY 1 OF 30
FOUNDATIONAL G/T TRAINING NATURE AND NEEDS OF GIFTED AND
TALENTED / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 18-24, 2018 / ONLINE DAY 2 OF 30 HOUR GT
FOUNDATIONAL TRAINING-ASSESSMENT OF GIFTED SESSION#105424 /
ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 25- JULY 1, 2018 / ONLINE DAY 3 OF 30 HOUR
GT FOUNDATIONAL TRAINING - MODELS OF DIFFERENTIATED INSTRUCTION
SESSION#105426 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 11-17, 2018 / ONLINE DAY 1 OF 30 HOUR
FOUNDATIONAL G/T TRAINING-NATURE AND NEEDS OF GIFTED AND
TALENTED SESSION#105423 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 18-24, 2018 / ONLINE DAY 2 OF 30 HOUR
FOUNDATIONAL G/T TRAINIING -ASSESSMENT OF GIFTED SESSION#105424
/ ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 25-JULY 1, 2018 / ONLINE DAY 3 OF 30 HOUR
FOUNDATIONAL G/T TRAINIING -MODELS OF DIFFERNTIATED INSTRUCTION
SESSION#105426 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 Kathy Boyd to Abilene, Texas for DMAC Training, Session#104847,
June 26, 2018
REGION 14 EDUCATION SERVI 85.00 Felicia Martinez / June 22, 2018 / Abilene, TX / Session#105193
/ fmartinez@snyderisd.net
REGION 14 EDUCATION SERVI 10.00 Leslie Murphy/ July 17, 2018 / Session#105232
REGION 14 EDUCATION SERVI 10.00 AMY SAUCEDA / JULY 10, 2018 / SCIENCE ROUND TABLES GRADES 6-8
SESSION#105280 / REGION 14 ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 AMY SAUCEDA / JULY 12, 2018 3D PRINTING IN THE SCIENCE CLASSROOM
SESSION #105284 / REGION 14 ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 BOBBIE SIZEMORE / JULY 12, 2018 / TEACHING FRONTIER TEXAS
HISTORY SESSION#104988 / REGION 14 ABILENE TEXAS
REGION 14 EDUCATION SERVI 10.00 CAMERON ISRAEL / JULY 10, 2018 / SCIENCE ROUNDTABLES
SESSION#105280 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 2-8, 2018 / ONLINE DAY 4 OF 30 HOUR GT
FOUNDATIONAL TRAINING - CREATIVE/CRITICAL THINKING
SESSION#105428 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 9-15, 2018 / ONLINE DAY 4 OF 30 HOUR GT
FOUNDATIONAL TRAINING - DIFFERENTIATIONUSING DEPTH AND
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
COMPLEXITY SESSION#105429 / ABILENE, TEXAS
171800875 REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JULY 2-8 , 2018 / ONLINE DAY 4 OF 30 HOUR
FOUNDATIONAL G/T TRAINIING -CREATIVE/CRITICAL THINKING
SESSION#105428 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JULY 9-15 , 2018 / ONLINE DAY 5 OF 30 HOUR
FOUNDATIONAL G/T TRAINIING -DIFFERENTIATION USING DEPTH AND
COMPLEXITY SESSION#105429 / ABILENE, TEXAS
REGION 14 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Recertification Mindi Bredemeyer
REGION 14 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Coby Hamlin
171800876 08/01/2018 SCURRY COUNTY 976.06 June 2018 STAR Expenses
171800879 08/01/2018 SNYDER LUMBER 268.41 Maint Supplies bolt, screw, white pine
SNYDER LUMBER 19.96 Maint Supplies carb cleaner
SNYDER LUMBER 245.63 Maint Supplies couples, clamps, bushing
SNYDER LUMBER 19.74 Maint Supplies couples, clamps, bushing
SNYDER LUMBER 10.28 Maint Supplies coupling, PVC, pipe insulation
SNYDER LUMBER 20.16 Maint Supplies coupling, PVC, pipe insulation
SNYDER LUMBER 15.58 Maint Supplies coupling, PVC, pipe insulation
SNYDER LUMBER 223.16 Maint-Bus Barn Breakroom paint, brushes, shelf brackets
171800880 08/01/2018 SOUTHERN ELECTRIC INC 134.98 Maint Supplies shop vac and hitch lock
SOUTHERN ELECTRIC INC 4.04 Maint Supplies glue
171800881 08/01/2018 SOUTHERN COMPUTER WAREHOU 17.55 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
SOUTHERN COMPUTER WAREHOU 29.25 USB Flashdrives for admin building
SOUTHERN COMPUTER WAREHOU 9.17 Office supplies
SOUTHERN COMPUTER WAREHOU 11.70 SUPPLIES FOR PEIMS
171800882 08/01/2018 UNDERWOOD LAW FIRM, P.C. 650.00 Review of documents, applicable state statutes and attorney
general opinions on LGCs, conference with E. Bland on SCLGC
issues
171800883 08/01/2018 VISUAL TECHNIQUES, INC. 2,556.00 Supplies for Primary ACE Summer Camp
171800885 08/01/2018 WAGNER SUPPLY COMPANY 4,192.90 Custodial-Supplies towel roll, tissue, liner, gloves
WAGNER SUPPLY COMPANY 202.50 Custodial-Supplies stripping pads
WAGNER SUPPLY COMPANY 4,400.00 Maint.-Campus Wide Refinish Gym Floors
WAGNER SUPPLY COMPANY 40.72 nurse supplies
WAGNER SUPPLY COMPANY 49.25 Custodial-Clarke RA 40 repair-hose
WAGNER SUPPLY COMPANY -132.40 Custodial-Supplies Pads
WAGNER SUPPLY COMPANY -5,914.20 Custodial-Supplies Wax
171800886 08/01/2018 WEST TEXAS LIGHTHOUSE FOR 11.42 Office supplies
WEST TEXAS LIGHTHOUSE FOR 401.22 construction paper
171800887 08/01/2018 WILLIAMS, PATRICIA 4,500.00 Snyder ISD ACE Evaluator Services - Patricia H. Williams
171800889 08/01/2018 WORKSMART/CONCHO BUSINESS 11.72 Maint Office Supplies Refer to MRPC#2018-01
WORKSMART/CONCHO BUSINESS 64.62 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP
WORKSMART/CONCHO BUSINESS 137.66 Office Supplies
WORKSMART/CONCHO BUSINESS 29.89 reinforced tab dividers reprinted months tabs, sheet protectores
171800890 08/01/2018 YELLOWHOUSE MACHINERY CO. 950.00 Maint-Rented Skid Steer
171800903 08/17/2018 AMAZON.COM LLC 29.49 Incentives Sp Ed
AMAZON.COM LLC 114.00 Incentives Sp Ed
AMAZON.COM LLC 130.56 Trans Supplies book shelves
AMAZON.COM LLC 384.00 Teacher Laptop Accessories
AMAZON.COM LLC 104.72 Surge Protectors for the Intermediate Ethernet Adapter
AMAZON.COM LLC 203.83 frames for staff at Convocation 2018
AMAZON.COM LLC 936.46 Cafeteria POS Periphals 10 Key Pad and Scanner For Cafeteria
AMAZON.COM LLC 125.86 Cafeteria POS Periphals 10 Key Pad and Scanner For Cafeteria
AMAZON.COM LLC 1,782.00 Food Service - Supplies for Breakfast In the Classroom
AMAZON.COM LLC 1,559.60 Food Service - Supplies for Breakfast In the Classroom
171800904 08/17/2018 BANKS COACHING & CONSULTI 2,250.00 2018 convocation speaker
171800914 08/17/2018 BARNES & NOBLE BOOKSELLER 958.50 Books for Primary ACE
BARNES & NOBLE BOOKSELLER 1,208.55 Books for Jr High ACE
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800914 08/17/2018 BARNES & NOBLE BOOKSELLER 538.56 Books for Primary ACE
171800915 08/17/2018 BIG COUNTRY ELECTRIC COOP 4,867.25 ENERGY CHARGES - ACCT #1402263703 / 08-02-18
171800916 08/17/2018 CHAMPION TRACK & TURF REP 7,500.00 Maint-Tiger Stadium and the Indoor Facility cleaning/grooming
turf fields
171800917 08/17/2018 CHANCELLOR FINANCIAL ASSO 350.00 Financial consulting
171800924 08/17/2018 CITY OF SNYDER - WATER 73.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 997.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 145.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 832.88 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 138.04 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 1,598.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 3,596.57 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 1,294.61 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 107.60 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 823.67 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 1,082.27 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 3,239.57 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 1,050.14 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 192.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 604.85 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
CITY OF SNYDER - WATER 2,247.70 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18
171800925 08/17/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: September 2018
171800926 08/17/2018 HAMILTON SUPPLY 138.58 Grounds Supplies edger blade, gatorline
171800927 08/17/2018 HERITAGE FOOD SERVICE GRO 219.80 Maint-Kitchen Traulsen
HERITAGE FOOD SERVICE GRO 522.58 Maint-Primary Kitchen Traulson
171800928 08/17/2018 HI-FIDELITY 2,797.50 Quote - AAAQ072818 Catalyst 2960 X
171800929 08/17/2018 KING CONSULTANTS, INC. 905.00 Snyder ISD High School Asbestos samples
171800930 08/17/2018 MEGATRONICS INTERNATIONAL 1,590.00 Trans Fuel Pumps Installation Fuel Management
MEGATRONICS INTERNATIONAL 1,635.00 Trans -Hardware and Software Maint Agreement for MegaTrak Fuel
Management
171800931 08/17/2018 MILLER PIANO SERVICE 120.00 Piano tuning at the Jr. High
171800932 08/17/2018 NAVIANCE, INC 6,182.92 A college and career ready online computer program that tracks
student interests, classes, college plans, career plans. 2
months
171800933 08/17/2018 REGION 10 ESC 450.00 Scheduling Training from Region 10
REGION 10 ESC 225.00 Krista Brooke Barton / July 18, 2018 / Year End Rollover Webex
171800934 08/17/2018 REGION 13 EDUCATION SER 399.00 Janell Martin - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
REGION 13 EDUCATION SER 399.00 Christy Suttle - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
REGION 13 EDUCATION SER 399.00 Shauna Pinkerton - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
171800937 08/17/2018 REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 18, 2018 / DEEPENING PRACTICE: CRIT FROM UT!
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
EXPLAIN HOW A TEXT MEANS. PART 1 SESSION#104790 / ABILENE, TEXAS
171800937 REGION 14 EDUCATION SERVI 359.00 Sherri Whittenburg / July 24 & 25, 2018 / Abilene, TX / Kagan -
Brain Friendly Teaching
REGION 14 EDUCATION SERVI 10.00 ROBERT BAILEY / JULY 18, 2018 / DEPENING PRACTICE: CRIT FROM UT!
EXPLAIN HOW A TEXT MEANS. PART 1 SESSION#104790 / ABILENE TEXAS
REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / JULY 19, 2018 / CLASSROOM MANAGEMENT WITH DR. DIANNE
MYERS SESSION#104342 / ABILENE, TX
REGION 14 EDUCATION SERVI 85.00 Chris Bane / July 23, 2018 / Abilene / Diabetic Training PM
Session #105571 / cbane@snyderisd.net
REGION 14 EDUCATION SERVI 85.00 Wendy Prince / July 23, 2018 / Abilene / Diabetic Training PM
Session #105571 / wprince@snyderisd.net
REGION 14 EDUCATION SERVI 447.91 Fee for participation in the Mulit-Regional Co-Op for supplies
171800938 08/17/2018 S2VERIFY, LLC 1,559.50 Personnel Screening and Background Services July 2018
171800939 08/17/2018 SCURRY COUNTY 908.89 July 2018 STAR Expenses
171800940 08/17/2018 SKYWARD, INC 324.00 Student Management Suite Software and training
171800946 08/17/2018 SNYDER LUMBER 16.99 Maint Supplies disposable bags
SNYDER LUMBER 64.65 Maint-IT Room Inter covering doorway
SNYDER LUMBER 13.58 Maint Supplies screws/brackets
SNYDER LUMBER 71.98 Maint Supplies anchors
SNYDER LUMBER 192.97 Maint Supplies tube copper ref
SNYDER LUMBER 13.98 Maint Supplies tube copper ref
SNYDER LUMBER 43.25 Maint Supplies wood stakes, club hammer, tape
SNYDER LUMBER 208.58 Maint-Jr.High concrete
SNYDER LUMBER 2.98 Maint Supplies pipe fittings, valve gas lever
SNYDER LUMBER 53.21 Maint Supplies pipe fittings, valve gas lever
SNYDER LUMBER 33.98 Maint Supplies bolt, fender washer
SNYDER LUMBER 8.50 Maint Supplies bolt, fender washer
SNYDER LUMBER 10.99 Maint Supplies pipe fittings, tape, gloves,
SNYDER LUMBER 19.05 Maint Supplies pipe fittings, tape, gloves,
SNYDER LUMBER 12.78 Maint Supplies pipe fittings, tape, gloves,
SNYDER LUMBER 3.99 Maint Supplies pipe fittings, tape, gloves,
SNYDER LUMBER 48.84 Maint Supplies pipe fittings, utility knife,
SNYDER LUMBER 25.29 Maint Supplies pipe fittings, utility knife,
SNYDER LUMBER 32.13 Maint Supplies pipe fittings, utility knife,
SNYDER LUMBER 24.86 Maint Supplies pipe fittings, utility knife,
171800949 08/17/2018 SOUTHERN ELECTRIC INC 53.96 Maint Supplies blade, drill bit
SOUTHERN ELECTRIC INC 6.18 Maint Supplies wall plates
SOUTHERN ELECTRIC INC 281.38 Maint Supplies screws, anchors, adhesive,
SOUTHERN ELECTRIC INC 45.70 Maint Supplies hose
SOUTHERN ELECTRIC INC 98.92 Maint-Stadium outlets
SOUTHERN ELECTRIC INC 36.82 Maint Supplies brushes
171800950 08/17/2018 SOUTHWEST FOODSERVICE EXC 36,072.20 Food Service for July 2018
171800951 08/17/2018 STEPHENS OFFICE SUPPLY & 69.00 Cards for Convocation 2018
STEPHENS OFFICE SUPPLY & 59.95 District 2 - AAAA Athletic Passes
171800952 08/17/2018 TEXAS POLITICAL SUBDIVISI 570.00 Auto Insurance 2016-Blue Bird Bus 105
171800953 08/17/2018 UNDERWOOD LAW FIRM, P.C. 700.00 Scurry County Local Government Corp.
171800954 08/17/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9811862682
171800955 08/17/2018 VISUAL TECHNIQUES, INC. 187,336.00 Visual Techniques Inc. Quote- Snyder Aver Aver 86" Interactive
Flat Panel w/ Wall Mount Buy Board 498-15
171800956 08/17/2018 WAGNER SUPPLY COMPANY 298.40 Custodial-Supplies towel roll, tissue, liner, gloves
171800957 08/17/2018 WORKSMART/CONCHO BUSINESS 43.30 Office supplies
171800958 08/17/2018 YELLOWHOUSE MACHINERY CO. 250.00 Maint-Rented Skid Loader Hammer
171800961 08/27/2018 B & J WELDING SUPPLY LTD 68.01 Maint Supplies Oxygen/Acetylene
171800963 08/27/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171800963 08/27/2018 CITY OF SNYDER - WATER 164.45 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18
171800964 08/27/2018 DALES ELECTRIC 843.00 Maint-HS Rm 207 electrical outlets
171800965 08/27/2018 DEPARTMENT OF INFORMATION 1,168.24 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV
#18070718N
171800966 08/27/2018 G & G GLASS COMPANY 820.32 Maint -Intermediate replaced 2 classroom windows 1 door window
171800967 08/27/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM
171800968 08/27/2018 HERITAGE FOOD SERVICE GRO 1,915.27 Maint-HS Cafeteria milk cooler
171800969 08/27/2018 INSTRUMENT MAINTENANCE CO 211.09 Maint Supplies Gas Regulators
171800972 08/27/2018 SNYDER LUMBER 9.48 Maint Supplies drill bits, faucet, compression cap
SNYDER LUMBER 37.77 Maint Supplies drill bits, faucet, compression cap
SNYDER LUMBER 5.70 Maint supplies screws, washers
SNYDER LUMBER 67.46 Maint Supplies valves, wallplate, tape rule, utility knife
SNYDER LUMBER 49.16 Maint Supplies tube copper
SNYDER LUMBER 33.95 Maint Supplies insulated pipe wrap
SNYDER LUMBER 11.35 Maint-Intermediate Ice Machine drain line repair
SNYDER LUMBER 42.28 Maint Supplies faucet and supply line
171800973 08/27/2018 SOUTHERN ELECTRIC INC 21.55 Maint Supplies chalk, screw bit, tape
171800974 08/27/2018 TASO-SPC 125.00 FOOTBALL SCRIMMAGE VS IDALOU TASO
171800975 08/27/2018 TYLER TECHNOLOGIES INC 3,000.00 Trans-Software Reporting's and Routing
171800976 08/27/2018 WAGNER SUPPLY COMPANY 135.36 Custodial Supplies trash cans
WAGNER SUPPLY COMPANY 142.49 Custodial-Supplies pads, carpet cleaner
171800977 08/27/2018 WATERMASTER, INC 952.37 Grounds Supplies Irrigation parts
WATERMASTER, INC 427.50 Grounds Supplies remote control irrigation system
171800979 08/31/2018 AMAZON.COM LLC 90.33 CableRack Gigabit Media Converter for Intermediate
AMAZON.COM LLC 274.95 Raspberry Pi for campus AirPlay forwarding
171800997 08/31/2018 BARNES & NOBLE BOOKSELLER 1,690.79 Books for Jr High ACE
BARNES & NOBLE BOOKSELLER -3.19 Books for Jr High ACE
BARNES & NOBLE BOOKSELLER -14.39 Books for Jr High ACE
BARNES & NOBLE BOOKSELLER 1,952.94 Books for Jr High ACE
171800998 08/31/2018 DIGITAL FILING SOLUTIONS, 2,389.27 Invoice 7181 Tracking system Installation/Training for File X
171800999 08/31/2018 ESPED.COM, INC. 97.16 eStar Foreign Language Translation Service
171801000 08/31/2018 G & G GLASS COMPANY 60.00 Trans-Sub 11 rock chip repair
171801001 08/31/2018 GICON PUMPS & EQUIPMENT, 3,031.87 Maint TACO Repair
171801002 08/31/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM
171801003 08/31/2018 HERITAGE FOOD SERVICE GRO 892.50 Maint High School Cafteria control temp, control temp w/lit
HERITAGE FOOD SERVICE GRO 328.45 Maint-Intermediate gas valve
171801004 08/31/2018 KING CONSULTANTS, INC. 2,250.00 Intermediate Aces Room Abatement
171801005 08/31/2018 PETROLEUM TRADERS CORPORA 9,062.86 Trans-Delivery for Gas
171801006 08/31/2018 ROE'S FURNITURE & APPLIAN 618.00 Maint Intermediate Workroom refrigerator
ROE'S FURNITURE & APPLIAN 618.00 Maint Intermediate Life Skills refrigerator
171801007 08/31/2018 RYNO PEST CONTROL 175.00 Maint-High School Auditorium Sprayed for Boxelder Bug
171801008 08/31/2018 SNYDER LUMBER 29.76 Maint Supplies PVC pipe, adapter, coupling
171801009 08/31/2018 SOUTHERN ELECTRIC INC 14.91 Maint Supplies roller cover, dril bit
171801010 08/31/2018 STATEWIDE ELEVATOR INSPEC 1,027.34 Maint-High School/Press Box Elevator Inspection
171801011 08/31/2018 TASO-SPC 125.00 FOOTBALL SCRIMMAGE TASO VS SLATON 8-24-18
171801012 08/31/2018 THE EMBROIDERY SHOP 165.00 FIRST AID HATS FOR TRAINERS
171801013 08/31/2018 YELLOWHOUSE MACHINERY CO. 1,500.00 Maint-Rented Skid Loader
YELLOWHOUSE MACHINERY CO. 500.00 Maint-Rented Skid Loader
YELLOWHOUSE MACHINERY CO. -1,500.00 Maint-Rented Skid Loader
171801014 08/31/2018 ADVANTAGE USAA, INC 119,073.00 Maint-Facilities Roofing Pay Application No. 6
171801015 08/31/2018 REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / AUGUST 12-31, 2018 / ONLINE: CONSCIOUS DISCIPLINE
BASICS SESSION# 105307 / ABILENE, TX
171801017 08/31/2018 WAGNER SUPPLY COMPANY 10,030.90 Custodial-Supplies towel rolls. tissue, liners, gloves
WAGNER SUPPLY COMPANY -10,030.90 Custodial-Supplies towel rolls. tissue, liners, gloves
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
171801017 08/31/2018 WAGNER SUPPLY COMPANY 9,135.70 Custodial-Supplies towel rolls. tissue, liners, gloves
201700001 10/03/2017 COMMERCE BANK 0.00 test file
201700002 10/04/2017 COMMERCE BANK 0.00 test again
201700004 11/01/2017 AAA EXPRESS WATER & FIRE 415.00 Professional Services - Equipment to dry flood in room 116 @
High School
201700005 11/01/2017 BLUE STAR BUS SALES, LTD 36.44 TRANSPORTATION-SUPPLIES
201700007 11/01/2017 MESQUITE OIL TOOLS 500.00 repairs at bus barn
201700008 11/01/2017 STAPLES BUSINESS ADVANTAG 97.92 Receipt books, Stapler, Sharpies
201700009 11/01/2017 STAPLES BUSINESS ADVANTAG 23.28 MARTIN SPORTS PHYSICAL EDUCATI
201700010 11/01/2017 WEST TEXAS FILTERS, INC. 686.40 Maintenance Supplies - Replacement Filters - Variety stock
201700011 11/01/2017 PRECISION BUSINESS MACHIN 320.83 Quote # 8444 Paper for Post maker ACE
201700012 11/01/2017 PRECISION BUSINESS MACHIN 3,598.20 Quote # 8443 Post Maker Ink- ACE
201700013 11/01/2017 SUMMIT TRUCK GROUP OF TYE 150.00 Transportation-Def for Buses
201700014 11/01/2017 STAPLES BUSINESS ADVANTAG 117.90 Batteries for emergency kits.
201700015 11/01/2017 STAPLES BUSINESS ADVANTAG 117.90 Batteries for emergency kits.
201700016 11/01/2017 STAPLES BUSINESS ADVANTAG 527.09 supplies (work room) binder, binder clips, paper clips, tape,
index cards, post its
201700017 11/01/2017 STAPLES BUSINESS ADVANTAG 34.75 supplies (work room) binder, binder clips, paper clips, tape,
index cards, post its
201700018 11/01/2017 SCHOOL SPECIALTY, INC 1,036.30 construction paper
201700019 11/01/2017 SCHOOL SPECIALTY, INC 57.60 CLAY FOR ART (BULLARD) AND YELLOW PAINT
201700020 11/01/2017 STAPLES BUSINESS ADVANTAG 25.96 starlight mints for nures offices
201700021 11/01/2017 TARPLEY MUSIC COMPANY, IN 53.85 Band supplies
201700022 11/01/2017 PRECISION BUSINESS MACHIN 2,749.00 Poster maker paper (thermal transfer plus paper)
201700023 11/01/2017 STAPLES BUSINESS ADVANTAG 220.41 card stock, sentence strips, paint
201700024 11/01/2017 STAPLES BUSINESS ADVANTAG 258.80 card stock, sentence strips, paint
201700025 11/01/2017 LEARNING A - Z 155.77 Instructional Resources - Snyder Intermediate
201700026 11/01/2017 MENTORING MINDS, L.P. 375.16 Instructional Resources
201700027 11/17/2017 BSN SPORTS, LLC 0.00 GIRLS BASKETBALL SUPPLIES
201700028 11/17/2017 BSN SPORTS, LLC 3,758.21 GIRLS BASKETBALL SUPPLIES
201700029 11/17/2017 BENCHMARK BUSINESS SOLUTI 6,465.84 Contract base rate and usage charge: 10/01/2017 - 10/31/2017
201700030 11/17/2017 BSN SPORTS, LLC 87.21 BASKETBALL SUPPLIES
201700031 11/17/2017 CAIN ELECTRICAL SUPPLY 176.54 Maint.-Supplies keyed light switches
201700032 11/17/2017 FROG STREET PRESS, LLC 91.98 Quote# 00004973 Supplies for Primary ACE- Reading Train Activity
201700033 11/17/2017 MINDWORKS RESOURCES 1,345.00 Quote #26147 Mindworks Curriculum
201700034 11/17/2017 MCCORMICK MARKETING INC 1,071.00 Maint.- Propane for AG Barn
201700036 11/17/2017 N2Y LLC 763.44 Special Education Curriculum - Create Account for Myka
Bradley/Primary Life Skills
201700037 11/17/2017 O'REILLY AUTO PARTS 25.99 Maint.-Grounds motor oil
201700038 11/17/2017 NAPA AUTO PARTS 319.98 Maint.-Trans Supplies 2 drums of freon
201700039 11/17/2017 NAPA AUTO PARTS 13.49 Maint. General Supplies tarp-bus barn
201700040 11/17/2017 O'REILLY AUTO PARTS 9.52 Maint.-Transportation mini blubs
201700041 11/17/2017 O'REILLY AUTO PARTS 17.48 Maint.Transportation screwdriver and bit set
201700043 11/17/2017 NAPA AUTO PARTS 29.99 Maint.-Grounds straps
201700044 11/17/2017 NAPA AUTO PARTS 72.49 Maint.-Transportation air hose
201700045 11/17/2017 O'REILLY AUTO PARTS 29.07 Maint.-Grounds oil
201700046 11/17/2017 NAPA AUTO PARTS 112.03 Maint.-Shop Supplies air filters, wiper blades, led light bar
201700047 11/17/2017 BLUE STAR BUS SALES, LTD 301.80 Maint.-Transportation hub covers, nuts, lugs, wheel liner
201700048 11/17/2017 STAPLES BUSINESS ADVANTAG 39.82 SUPPLIES FOR FRONT OFFICE
201700049 11/17/2017 STAPLES BUSINESS ADVANTAG 12.50 SUPPLIES FOR FRONT OFFICE
201700050 11/17/2017 STAPLES BUSINESS ADVANTAG 5.89 SUPPLIES FOR FRONT OFFICE
201700051 11/17/2017 STAPLES BUSINESS ADVANTAG 494.90 SUPPLIES FOR HISTORY DEPT.
201700052 11/17/2017 STAPLES BUSINESS ADVANTAG 53.33 SUPPLIES FOR SCIENCE
201700053 11/17/2017 STAPLES BUSINESS ADVANTAG 7.30 SUPPLIES FOR SCIENCE
201700054 11/17/2017 STAPLES BUSINESS ADVANTAG 22.49 SUPPLIES FOR SCIENCE
201700055 11/17/2017 STAPLES BUSINESS ADVANTAG 35.12 SUPPLIES FOR SCIENCE
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700056 11/17/2017 STAPLES BUSINESS ADVANTAG 42.86 SUPPLIES FOR SCIENCE
201700057 11/17/2017 STAPLES BUSINESS ADVANTAG 148.78 SUPPLIES FOR 8TH GRADE SCIENCE
201700058 11/17/2017 STAPLES BUSINESS ADVANTAG 102.38 SUPPLIES FOR 7TH GRADE SCIENCE
201700059 11/17/2017 STAPLES BUSINESS ADVANTAG 101.42 SUPPLIES FOR 8TH SCIENCE
201700060 11/17/2017 STAPLES BUSINESS ADVANTAG 1,055.88 645A HP Toner Cartridges for Color Printer - Keta
201700061 11/17/2017 STAPLES BUSINESS ADVANTAG 214.98 labels, notes, envelopes
201700062 11/17/2017 STAPLES BUSINESS ADVANTAG 60.29 Office Supplies - Hanging files, Envelopes, Expanding Files
201700063 11/17/2017 STAPLES BUSINESS ADVANTAG 152.20 Office Supplies - Hanging files, Envelopes, Expanding Files
201700064 11/17/2017 STAPLES BUSINESS ADVANTAG -79.92 Office Chairs
201700065 11/17/2017 STAPLES BUSINESS ADVANTAG 339.90 Office Chairs
201700066 11/17/2017 STAPLES BUSINESS ADVANTAG 76.59 Attendance Office Supplies
201700067 11/17/2017 STAPLES BUSINESS ADVANTAG 24.00 Supplies - ACCEL Academy
201700068 11/17/2017 STAPLES BUSINESS ADVANTAG 32.52 Supplies - ACCEL Academy
201700069 11/17/2017 STAPLES BUSINESS ADVANTAG 247.74 Supplies - ACCEL Academy
201700070 11/17/2017 STAPLES BUSINESS ADVANTAG 8.12 Supplies - ACCEL Academy
201700071 11/17/2017 STAPLES BUSINESS ADVANTAG 17.40 Supplies - ACCEL Academy
201700072 11/17/2017 STAPLES BUSINESS ADVANTAG 39.92 Supplies - ACCEL Academy
201700073 11/17/2017 STAPLES BUSINESS ADVANTAG 13.42 Supplies - ACCEL Academy
201700074 11/17/2017 STAPLES BUSINESS ADVANTAG 25.59 Supplies - ACCEL Academy
201700075 11/17/2017 STAPLES BUSINESS ADVANTAG 9.17 Supplies - ACCEL Academy
201700076 11/17/2017 STAPLES BUSINESS ADVANTAG 10.95 Supplies - ACCEL Academy
201700077 11/17/2017 STAPLES BUSINESS ADVANTAG 91.62 SUPPLIES FOR 7TH GRADE SCIENCE
201700078 11/17/2017 STAPLES BUSINESS ADVANTAG 30.03 Supplies for Jr High ACE Tiger Radio
201700079 11/17/2017 STAPLES BUSINESS ADVANTAG 22.18 SUPPLIES FOR STEAM
201700080 11/17/2017 STAPLES BUSINESS ADVANTAG 38.42 SUPPLIES FOR STEAM
201700081 11/17/2017 STAPLES BUSINESS ADVANTAG 15.00 SUPPLIES FOR STEAM
201700082 11/17/2017 STAPLES BUSINESS ADVANTAG 4.84 SUPPLIES FOR STEAM
201700083 11/17/2017 STAPLES BUSINESS ADVANTAG 412.38 SUPPLIES FOR STEAM
201700084 11/17/2017 SCHOOL SPECIALTY, INC 155.94 CLAY FOR ART (BULLARD) AND YELLOW PAINT
201700085 11/17/2017 STAPLES BUSINESS ADVANTAG 19.96 SUPPLIES FOR CAREER BUILDING
201700086 11/17/2017 SAFETY PLUS STORE & TRAIN 13.20 Maint. General Supplies plumbing suit L
201700087 11/17/2017 SCANTRON CORPORATION 965.25 Laser Report Card Paper
201700088 11/17/2017 SUMMIT TRUCK GROUP OF TYE 194.58 Maint.-Transportation Bus 14-slack adjusters
201700089 11/17/2017 TEXAS ENTERPRISES DBA UNI 352.24 Mant.-Transportation bus batteries
201700090 11/17/2017 WEST TEXAS DOOR & CONSTRU 425.06 Maintenance Supplies - MT Gate circuit board
201700091 11/17/2017 BSN SPORTS, LLC 224.00 EXTRA CROSS COUNTRY UNIS
201700092 11/17/2017 NAPA AUTO PARTS 107.95 Maint.-Transportation Bus ST-1 sealant, hub oilers, oil
201700093 11/17/2017 WILSON MOTORS, INC 1,074.40 Maint.-Transportation Bus 38-A/C repair on transmission
201700094 11/13/2017 COMMERCE BANK 265.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland
11/17/2017 COMMERCE BANK -265.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland
201700095 11/17/2017 BLUE STAR BUS SALES, LTD 1,000.00 Transportation deduction repair for activity bus
201700096 11/17/2017 NAPA AUTO PARTS 153.37 Maint-Trans-Supplies boomers and chain
201700097 11/17/2017 SAFETY PLUS STORE & TRAIN 26.40 Maint. General Supplies plumbing suit L
201700098 12/01/2017 STAPLES BUSINESS ADVANTAG 164.56 Special Ed Life Skills Classroom Supplies
201700099 12/01/2017 STAPLES BUSINESS ADVANTAG -294.08 CREDIT FOR INVOICE 3352523477
201700100 12/01/2017 STAPLES BUSINESS ADVANTAG -257.32 CREDIT FOR INVOICE 3352523477
201700101 12/01/2017 STAPLES BUSINESS ADVANTAG 551.40 FOLDR TT CLASS 2EX 1DIV LTR
201700102 12/01/2017 BLUE STAR BUS SALES, LTD 975.00 Transportation-ST-2 repaint front of bus
201700103 12/01/2017 HOUGHTON MIFFLIN HARCOURT 579.46 SAXON Phonics & Spelling 1 teacher Edition Package
201700104 12/01/2017 LEGAL DIGEST 113.00 5 copies of Restorative Discipline Practices
201700105 12/01/2017 NIX'S AUTO & TIRE SERVICE 167.50 Maint. Supplies Tractor-tire, labor and waste fee
201700106 12/01/2017 NAPA AUTO PARTS 50.98 Transportation belts
201700107 12/01/2017 NAPA AUTO PARTS 104.34 Transportation Unit E
201700108 12/01/2017 O'REILLY AUTO PARTS 14.32 Transportation-Bus 31 micro V belt
201700109 12/01/2017 NAPA AUTO PARTS 94.09 Transportation hand pump
201700110 12/01/2017 STAPLES BUSINESS ADVANTAG 7.49 SUPPLIES FOR STEAM
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700111 12/01/2017 STAPLES BUSINESS ADVANTAG 15.24 SUPPLIES FOR STEAM
201700112 12/01/2017 STAPLES BUSINESS ADVANTAG 14.25 SUPPLIES FOR STEAM
201700113 12/01/2017 STAPLES BUSINESS ADVANTAG 29.99 SUPPLIES FOR STEAM
201700114 12/01/2017 SUMMIT TRUCK GROUP OF TYE 132.21 Transportation-Bus 31 belts
201700115 12/01/2017 SEBCO BOOKS 183.16 READING BOOKS AND READING MATERIALS FOR LIBRARY
201700116 12/01/2017 WILSON MOTORS, INC 1,365.71 Trans-Ex4 contract services
201700117 12/01/2017 WILSON MOTORS, INC 1,560.41 Transportation-Unit E repairs bumper ,socket asy, name plate,
fender
201700118 12/01/2017 WILSON MOTORS, INC 295.42 Trans-Shroud
201700119 12/01/2017 WILSON MOTORS, INC 12.80 Transportation def-AG/2
201700120 12/01/2017 WILLIAM V. MACGILL & CO. 291.08 Supply for Nurses
201700121 12/01/2017 O'REILLY AUTO PARTS 114.69 Grounds battery, core and fee
201700122 12/01/2017 NIX'S AUTO & TIRE SERVICE 15.00 Maint-Transportation flat repair
201700123 12/01/2017 TEXAS ENTERPRISES DBA UNI 582.26 Transportation 5)batteries
201700124 12/01/2017 SUMMIT TRUCK GROUP OF TYE 552.49 Transportation seat valves, air valves, brake chamber
201700125 12/01/2017 CAIN ELECTRICAL SUPPLY 716.71 Maint.-General Supplies Light bulbs for Admin bldg
201700126 12/01/2017 STAPLES BUSINESS ADVANTAG 2.60 Supplies for Jr High ACE Tiger Radio
201700127 12/01/2017 STAPLES BUSINESS ADVANTAG 1,499.94 Admin Monitors for the offices
201700128 12/01/2017 STAPLES BUSINESS ADVANTAG -24.49 CREDIT FOR INVOICE #3356952888
201700129 12/01/2017 SEBCO BOOKS 101.64 Library - Reading Materials
201700130 12/05/2017 COMMERCE BANK 121.77 Adalberto Jaimes/ 11/12-14/17 ACE Regional Training/ Austin
201700131 12/05/2017 COMMERCE BANK 778.91 Ana Montoya / 11/12-14/17 ACE Regional Training - AUSTIN
201700132 12/05/2017 COMMERCE BANK 122.56 Speech and Debate - Central High School Tournament - 11/4/17 -
San Angelo
201700133 12/05/2017 COMMERCE BANK 880.00 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE ENTRY FEE / FT
WORTH
201700134 12/05/2017 COMMERCE BANK 1,086.63 Bernice Ornelas / 10/29-11/1/17 Purchasing Training / Houston
201700135 12/05/2017 COMMERCE BANK 417.46 TRAVEL JH GIRLS BASKETBALL
201700136 12/05/2017 COMMERCE BANK 880.00 Brittany Floyd - TASBO Conference 2/25/18 - 3/02/18, Forth
Worth, TX
201700137 12/05/2017 COMMERCE BANK 265.00 Carla Derryberry / 2/21-2/23/17 / Texas Transition Conference /
Houston
201700138 12/05/2017 COMMERCE BANK 145.74 JAN KRUSE / 11/9-11/17 JVG BB TOURNAMENT LUBBOCK / MEALS
201700139 12/05/2017 COMMERCE BANK 265.00 Christie Smith / 02/21-02/23/17 / Texas Transition Conference /
Houston
201700140 12/05/2017 COMMERCE BANK 1,439.53 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH -
CONFERENCE FEE - ROOM DOWN PMTS
201700141 12/05/2017 COMMERCE BANK 143.17 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention /
ROOM DOWN PMT
201700142 12/05/2017 COMMERCE BANK 393.99 CRAIG ROBERTSON - Theatre - College Auditions - 11/16/17 -
11/17/17 - Plano - HOTEL CHARGES
201700143 12/05/2017 COMMERCE BANK 241.95 DEREK DALLAS / TRAVEL FOR JH FOOTBALL TO BROWNWOOD / 11-7-17
201700144 12/05/2017 COMMERCE BANK 698.53 Eric Deleon/ 11/12-14/17 ACE Regional Training/ Austin
201700145 12/05/2017 COMMERCE BANK 33.51 UIL Practice Meet - Number Sense & Calculator - 11/4/17 -
Lubbock Coronado
201700146 12/05/2017 COMMERCE BANK 520.00 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth
201700147 12/05/2017 COMMERCE BANK 253.00 JEREMIAH MCCURDY - Band - Football Game - Brownwood - 11/10/17
201700148 12/05/2017 COMMERCE BANK 668.14 Rachael McClain to Midwinter Conference: Austin, Texas; January
28, 2018 thru February 1, 2018
201700149 12/05/2017 COMMERCE BANK 490.00 KATHY SCOTT - 01/28-02/01/17 TASA MIDWINTER CONFERENCE / AUSTIN
201700150 12/05/2017 COMMERCE BANK 391.80 HOTEL FOR STATE CROSS COUNTRY MEET / 11-3-17 / CAMPBELL
201700151 12/05/2017 COMMERCE BANK 250.00 TRAVEL FOR VAR FOOTBALL TO BROWNWOOD 11-10-17/ SANDOVAL
201700152 12/05/2017 COMMERCE BANK 14.97 TRAVEL FOR VAR FOOTBALL TO BROWNWOOD 11-10-17/ SANDOVAL
201700153 12/05/2017 COMMERCE BANK 36.25 GED Test for Ana Baltazar
201700154 12/05/2017 COMMERCE BANK 36.25 GED Test for Noe Aguilera
201700155 12/05/2017 COMMERCE BANK 683.53 Scott Clark - Conference for the Advancement of Science -
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
11/8/17 - 11/11/17 - Houston
201700156 12/05/2017 COMMERCE BANK 115.86 T'LEAH EICKE / 11-11-17 BASKETBALL ABILENE / MEALS
201700157 12/05/2017 COMMERCE BANK 121.48 Yadira Larrea/ 11/12-14/17 ACE Regional Training/ Austin
201700158 12/05/2017 COMMERCE BANK 286.35 TOSHA CALLAWAY - 02/25-03/02/18 TASBO Conference Hotel and Meals
201700159 12/06/2017 COMMERCE BANK -117.81 11-17-17 CASH BACK REBATE ON CREDIT CARDS
201700160 12/15/2017 BSN SPORTS, LLC 3,354.38 CROSS COUNTRY WARM-UPS / PER INVOICE #900654758 / po#0910018005
201700161 12/15/2017 CAIN ELECTRICAL SUPPLY 7.07 Maint-HS plate covers-
201700162 12/15/2017 CAIN ELECTRICAL SUPPLY 65.18 Maint-HS plate covers-
201700163 12/15/2017 CAIN ELECTRICAL SUPPLY 17.59 Maint Supplies cord, locknut
201700164 12/15/2017 TEXAS HOMELAND SECURITY & 360.00 Maint-contract service Multiple Pull-Station trouble in out
building @ High School
201700165 12/15/2017 NIX'S AUTO & TIRE SERVICE 2,388.88 Trans Tires Unit S Unit W Unit A Ex 4
201700166 12/15/2017 NAPA AUTO PARTS 52.97 Trans Shop Supplies armor all and tire shine
201700167 12/15/2017 NAPA AUTO PARTS 27.90 Grounds- warranty adjustment battery purchase 6/22/17
201700168 12/15/2017 NAPA AUTO PARTS 23.88 Trans Supplies case brake cleaner
201700169 12/15/2017 O'REILLY AUTO PARTS 31.98 Trans Shop Supplies wheel cleaner and polish
201700170 12/15/2017 PRECISION BUSINESS MACHIN 534.73 Supplies for the poster maker
201700171 12/15/2017 PRECISION BUSINESS MACHIN 109.95 Supplies for Poster maker
201700172 12/15/2017 SOLARWINDS WORLDWIDE, LLC 320.00 Quote -QN949333 Solarwinds DameWare Support
201700173 12/15/2017 STAPLES BUSINESS ADVANTAG 21.04 Snacks for Intermediate November Family Night
201700174 12/15/2017 STAPLES BUSINESS ADVANTAG 15.49 Snacks for Intermediate Ace Family Nigth
201700175 12/15/2017 STAPLES BUSINESS ADVANTAG 183.28 Maintenance Supplies - Badge Sleeves & Label strips
201700176 12/15/2017 STAPLES BUSINESS ADVANTAG 77.32 nurse supplies
201700177 12/15/2017 STAPLES BUSINESS ADVANTAG 84.72 Office supplies
201700178 12/15/2017 STAPLES BUSINESS ADVANTAG 21.23 Supplies for Jr High ACE Tiger Radio
201700179 12/15/2017 STAPLES BUSINESS ADVANTAG 14.52 Planner
201700180 12/15/2017 STAPLES BUSINESS ADVANTAG 24.99 RDY USE WASH TEMPRA 128OZ BLU
201700181 12/15/2017 STAPLES BUSINESS ADVANTAG 147.88 SUPPLIES FOR FRONT OFFICE
201700182 12/15/2017 SUMMIT TRUCK GROUP OF TYE 110.40 Trans-shop seat manifold assy
201700183 12/15/2017 STAPLES BUSINESS ADVANTAG 1,076.88 Science classroom supplies
201700184 12/15/2017 NAPA AUTO PARTS 17.16 Trans-Unit S econo 4STT red
201700185 12/15/2017 SUMMIT TRUCK GROUP OF TYE 70.50 Trans Supplies headlight switch
201700186 12/15/2017 SUMMIT TRUCK GROUP OF TYE 108.24 Trans supplies switch headlight, block heater cable
201700187 12/15/2017 NAPA AUTO PARTS 599.40 Trans supplies wipers all white fleet
201700188 12/15/2017 NAPA AUTO PARTS 15.99 Trans Supplies trim removal tool
201700189 12/15/2017 AVID CENTER 1,738.00 Teacher books
201700190 12/15/2017 BSN SPORTS, LLC 1,147.22 HS GIRLS TRACK SUPPLIES
201700191 12/15/2017 BSN SPORTS, LLC 1,943.72 HS BOYS BASKETBALL CLOTHING
201700192 12/15/2017 BSN SPORTS, LLC 2,938.13 SOFTBALL SUPPLIES
201700193 12/15/2017 HOUGHTON MIFFLIN HARCOURT 1,331.25 Spanish Science Fusion text books
201700194 12/15/2017 HOUGHTON MIFFLIN HARCOURT -903.75 Grade 4: HMH Science Fusion: GoMath! Spanish Texas Student
Edition Bundle
201700195 12/15/2017 JUNIOR LIBRARY GUILD 698.60 Renewal of Junior Library Guild Membership Letter
201700196 12/15/2017 NAPA AUTO PARTS 137.76 Trans Paint Unit E and Unit H, polish rag, clear paint and
remover
201700197 12/15/2017 STAPLES BUSINESS ADVANTAG 67.19 Supplies for Primary- ACE
201700198 12/15/2017 STAPLES BUSINESS ADVANTAG 36.96 Supplies for Primary- ACE
201700199 12/15/2017 STAPLES BUSINESS ADVANTAG 47.18 office supplies for admin building
201700200 12/15/2017 STAPLES BUSINESS ADVANTAG 101.42 SUPPLIES FOR OFFICE
201700201 12/15/2017 STAPLES BUSINESS ADVANTAG 204.25 SUPPLIES FOR 6TH SS
201700202 12/15/2017 STAPLES BUSINESS ADVANTAG 496.38 Office and teacher supplies. Pens, staples and etc.
201700203 12/15/2017 STAPLES BUSINESS ADVANTAG 112.93 Office and teacher supplies. Pens, staples and etc.
201700204 12/15/2017 STAPLES BUSINESS ADVANTAG 13.12 Supplies for Data Boards
201700205 12/15/2017 STAPLES BUSINESS ADVANTAG 3.28 Supplies for Data Boards
201700206 12/15/2017 STAPLES BUSINESS ADVANTAG 40.39 Supplies for Data Boards
201700207 12/15/2017 STAPLES BUSINESS ADVANTAG 89.97 Supplies for Data Boards
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700208 12/15/2017 STAPLES BUSINESS ADVANTAG 73.20 Snacks for ACE Primary
201700209 12/15/2017 STAPLES BUSINESS ADVANTAG 231.17 Snacks for ACE Primary
201700210 12/15/2017 STAPLES BUSINESS ADVANTAG 71.14 Snacks for ACE Primary
201700211 12/15/2017 STAPLES BUSINESS ADVANTAG 504.21 SUPPLIES FOR TEACHERS
201700212 12/15/2017 STAPLES BUSINESS ADVANTAG 739.70 Office and Staff Supplies
201700213 12/15/2017 U.S. GAMES 308.79 Cageball bladder, voit ball, floor tape -PE
201700214 12/15/2017 WILSON MOTORS, INC 228.22 Trans-Unit H front fender
201700215 12/15/2017 WILLIAM V. MACGILL & CO. 362.00 Nurse bed for High School
201700216 12/15/2017 HIGGINBOTHAM BROTHERS & C 9.01 Grounds chain hook
201700217 12/15/2017 HIGGINBOTHAM BROTHERS & C 52.86 Grounds rubber mallet, wire cutters, saw blades
201700218 12/15/2017 PROFESSIONAL TURF PRODUCT 24,990.00 Diesel Lawn Mower Purchases
201700219 12/15/2017 STAPLES BUSINESS ADVANTAG 35.20 SUPPLIES FOR TEACHERS
201700220 12/15/2017 INDECO SALES, INC 8,279.59 FUNITURE FOR DISTRICT
201700221 12/15/2017 STAPLES BUSINESS ADVANTAG 58.93 Special Education Supplies
201700222 12/15/2017 STAPLES BUSINESS ADVANTAG 52.49 SUPPLIES FOR ELA DEPT
201700223 12/15/2017 INDECO SALES, INC 4,467.52 Maint. Furniture desk, file drawers,
201700224 12/15/2017 STAPLES BUSINESS ADVANTAG 51.05 Snacks for ACE Adult ESL Activity
201700225 12/15/2017 STAPLES BUSINESS ADVANTAG 27.89 Snacks for ACE Adult ESL Activity
201700226 12/15/2017 STAPLES BUSINESS ADVANTAG 27.89 Snacks for Ace Intermediate
201700227 12/15/2017 STAPLES BUSINESS ADVANTAG 70.53 Snacks for Ace Intermediate
201700228 12/15/2017 STAPLES BUSINESS ADVANTAG 57.78 Special Ed SPS Life Skills Supplies
201700229 12/15/2017 STAPLES BUSINESS ADVANTAG 4.69 headphones, Velcro, place tabs
201700230 12/15/2017 STAPLES BUSINESS ADVANTAG 610.94 headphones, Velcro, place tabs
201700231 12/15/2017 STAPLES BUSINESS ADVANTAG 9.42 headphones, Velcro, place tabs
201700232 12/15/2017 TARPLEY MUSIC COMPANY, IN 119.90 Band Instrument Supplies
201700233 12/21/2017 BROAD REACH 95.76 LIBRARY BOOKS
201700234 12/21/2017 CAIN ELECTRICAL SUPPLY 29.55 Maint Supplies blubs
201700235 12/21/2017 JUNIOR LIBRARY GUILD 905.80 LIBRARY SUBSCRIPTIONS
201700237 12/21/2017 LOOKOUT BOOKS 99.80 LIBRARY BOOKS
201700238 12/21/2017 NAPA AUTO PARTS 13.90 Trans Supplies blubs
201700239 12/21/2017 O'REILLY AUTO PARTS 15.26 Trans Supplies O-rings
201700240 12/21/2017 NAPA AUTO PARTS 109.98 Trans supplies wrenches and pliers
201700241 12/21/2017 TEXAS HOMELAND SECURITY & 840.00 Maint-Fire Cell Monitoring HS, Stanfield, Elem, Intermediate
201700242 12/21/2017 LAKESHORE LEARNING MATERI 75.98 Supplies for Primary ACE Reading Train Activity
201700243 12/21/2017 CAIN ELECTRICAL SUPPLY 180.10 Maint Supplies Elem blubs ballast
201700244 12/21/2017 DISCOUNT SCHOOL SUPPLY 119.74 Order # P36458110000 Supplies for Primary ACE Reading Train
Activity
201700245 12/21/2017 HIGGINBOTHAM BROTHERS & C 23.13 Maint Supplies Athletics Dept bags river pebbles
201700246 12/21/2017 HOUGHTON MIFFLIN HARCOURT 903.75 25-HMH GOMATH SP TX SE BNDL
201700247 12/21/2017 NAPA AUTO PARTS 7.69 Trans Supplies tape
201700248 12/21/2017 STAPLES BUSINESS ADVANTAG 47.58 headphones, Velcro, place tabs
201700249 12/21/2017 STAPLES BUSINESS ADVANTAG 19.49 headphones, Velcro, place tabs
201700250 12/21/2017 STAPLES BUSINESS ADVANTAG 33.69 Supplies for Christmas at the Park Family & community Event
201700251 12/21/2017 STAPLES BUSINESS ADVANTAG 39.90 Supplies for Christmas at the Park Family & community Event
201700252 12/21/2017 STAPLES BUSINESS ADVANTAG 25.36 Snacks for Ace Intermediate
201700253 12/21/2017 STAPLES BUSINESS ADVANTAG 34.80 Snacks for Ace Intermediate
201700254 12/21/2017 STAPLES BUSINESS ADVANTAG 49.80 Snacks for Ace Intermediate
201700255 12/21/2017 STAPLES BUSINESS ADVANTAG 27.75 Snacks for Ace Intermediate
201700256 12/21/2017 STAPLES BUSINESS ADVANTAG 26.56 Snacks for ACE Adult ESL Activity
201700257 12/21/2017 STAPLES BUSINESS ADVANTAG 25.95 Snacks for ACE Adult ESL Activity
201700258 12/21/2017 STAPLES BUSINESS ADVANTAG 39.46 Snacks for ACE Adult ESL Activity
201700259 12/21/2017 STAPLES BUSINESS ADVANTAG 27.75 Special Ed SPS Life Skills Supplies
201700260 12/21/2017 STAPLES BUSINESS ADVANTAG 56.16 Special Education Supplies
201700261 12/21/2017 STAPLES BUSINESS ADVANTAG 231.17 Snacks for Primary ACE
201700262 12/21/2017 STAPLES BUSINESS ADVANTAG -22.39 Snacks for Primary ACE
201700263 12/21/2017 STAPLES BUSINESS ADVANTAG 22.39 Snacks for Primary ACE
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700264 12/21/2017 STAPLES BUSINESS ADVANTAG 35.55 Supplies for Primary ACE Leader in Me Activities
201700265 12/21/2017 STAPLES BUSINESS ADVANTAG 33.00 Supplies for Primary ACE Leader in Me Activities
201700266 12/21/2017 STAPLES BUSINESS ADVANTAG 32.72 Supplies for Primary ACE Leader in Me Activities
201700267 12/21/2017 STAPLES BUSINESS ADVANTAG 499.26 Supplies for Primary ACE Leader in Me Activities
201700268 12/21/2017 SCHOOL SPECIALTY, INC 778.47 headphones, white roll paper
201700269 12/21/2017 SCHOOL SPECIALTY, INC 682.44 Headphones for Primary ACE Crayons to Keyboards Activity
201700270 12/21/2017 WILSON MOTORS, INC 69.60 Trans-Unit K light plug
201700271 12/21/2017 TARPLEY MUSIC COMPANY, IN 136.84 Band Supplies
201700272 12/21/2017 BSN SPORTS, LLC 3,769.21 BASEBALL SUPPLIES
201700273 12/21/2017 TARPLEY MUSIC COMPANY, IN 14.95 instrument repairs and purchases
201700274 12/21/2017 TARPLEY MUSIC COMPANY, IN 64.32 instrument repairs and purchases
201700275 12/21/2017 TARPLEY MUSIC COMPANY, IN 74.86 instrument repairs and purchases
201700276 12/21/2017 TARPLEY MUSIC COMPANY, IN 66.18 instrument repairs and purchases
201700277 12/21/2017 TARPLEY MUSIC COMPANY, IN 80.00 instrument repairs and purchases
201700278 12/21/2017 TARPLEY MUSIC COMPANY, IN 58.66 instrument repairs and purchases
201700279 12/20/2017 COMMERCE BANK 401.99 AMY GROTJOHN - 11/30-12/02/17 TRAVEL FOR JHG-BASKETBALL TO
BROWNWOOD
201700280 12/20/2017 COMMERCE BANK 1,262.29 Ana Montoya/ 11/29-12/02/17 Statewide Parental Involvement
Conference / Houston
201700281 12/20/2017 COMMERCE BANK 72.01 Books for Microbiology classes
201700282 12/20/2017 COMMERCE BANK 240.35 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE / FT WORTH
201700283 12/20/2017 COMMERCE BANK 285.22 BIANCA GONZALEZ - 11/30-12/02/17 TRAVEL JHG BASKETBALL TO LAMESA
201700284 12/20/2017 COMMERCE BANK 294.30 TRAVEL JH GIRLS BASKETBALL
201700285 12/20/2017 COMMERCE BANK 281.80 BRITTANY FLOYD - 11/15-17/17 MEALS & HOTEL
201700286 12/20/2017 COMMERCE BANK 202.24 TRAVEL JV BOYS BASKETBALL TO ANDREWS TOUR MEALS / 12/07-09/17 /
CAMERON LOWMAN
201700287 12/20/2017 COMMERCE BANK 278.72 CAMERON LOWMAN - 11/30-12/02-17 TRAVEL HS BOYS BASKETBALL TO
HIGHLAND TOURNAMENT
201700288 12/20/2017 COMMERCE BANK 381.80 Travel for Canita Rhodes to Lead4ward conference, meals, and
hotel
201700289 12/20/2017 COMMERCE BANK 172.20 JAN KRUSE - 11-17-17 JVG BBALL / ALBANY / MEALS
201700290 12/20/2017 COMMERCE BANK 127.50 TRAVEL HS GIRLS BASKETBALL
201700291 12/20/2017 COMMERCE BANK 139.80 TRAVEL HS GIRLS BASKETBALL
201700292 12/20/2017 COMMERCE BANK 246.64 TRAVEL HS GIRLS BASKETBALL
201700293 12/20/2017 COMMERCE BANK -286.35 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH
201700294 12/20/2017 COMMERCE BANK 295.00 COLE GOSSETT / 02/01-03/17 STEM CONFERENCE / GALVESTON
201700295 12/20/2017 COMMERCE BANK 182.59 CRAIG ROBERTSON - Theatre - College Auditions - 11/16/17 -
11/17/17 - Plano
201700296 12/20/2017 COMMERCE BANK 295.00 DANELLA WHEELER / 02/01-03/17 STEM CONFERENCE / GALVESTON
201700297 12/20/2017 COMMERCE BANK 280.59 DEREK DALLAS 12-04-17 TRAVEL JH B- BASKETBALL TO BIG SPRING
201700298 12/20/2017 COMMERCE BANK 43.03 Janell Martin - Lead4Ward Conference - 11/29/17 - 12/1/17 - Lost
Pines, TX
201700299 12/20/2017 COMMERCE BANK 38.34 Go Daddy for Domain Renewal
201700300 12/20/2017 COMMERCE BANK 373.74 Lead4Ward Conference, for Jerry Russell-hotel, and meals.
201700301 12/20/2017 COMMERCE BANK 140.00 LEE SCOTT / LUBBOCK / TRAVEL FOR HS BOYS BASKETBALL
201700302 12/20/2017 COMMERCE BANK 84.81 LEE SCOTT 11-25-17 HS BOYS BASKETBALL HERFORD
201700303 12/20/2017 COMMERCE BANK 1,240.24 LEE SCOTT - 11/30-12/03/17CHILDRESS - TRAVEL HS BOYS BASKETBALL
201700304 12/20/2017 COMMERCE BANK 620.23 TRAVEL FOR HS BOYS BASKETBALL TO ANDREWS
201700305 12/20/2017 COMMERCE BANK 212.50 TRAVEL FOR HS BOYS BASKETBALL TO SAN ANGELO MEALS FOR 12-12-17 /
LEE SCOTT
201700306 12/20/2017 COMMERCE BANK 265.50 Miriam Arellano/11/29-12/02/17 Statewide Parental Involvement
Conference / Houston
201700307 12/20/2017 COMMERCE BANK 309.00 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE
201700308 12/20/2017 COMMERCE BANK 376.15 Rachael McClain to Lost Pines, Texas for Lead4Ward Conference on
November 29-December 1, 2017.
201700309 12/20/2017 COMMERCE BANK 57.45 REBECCA MEBANE - 11/29/17 - 12-01-17 LEAD4WARD TRAINING
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700310 12/20/2017 COMMERCE BANK 1,523.00 RICKY HUNTER / 11/16-18/17 BOYS VARSITY GOLF / MARBLE FALLS
201700311 12/20/2017 COMMERCE BANK 52.48 TRAVEL HS GIRLS BASKETBALL
201700312 12/20/2017 COMMERCE BANK 151.23 STEPHANIE RODEN / 12/7-9/17 / 9TH GIRLS BASKETBALL TO ABILENE /
MEALS
201700313 12/20/2017 COMMERCE BANK 66.06 TRAVEL HS GIRLS BASKETBALL
201700314 12/20/2017 COMMERCE BANK 291.94 Yadira Larra/11/29-12/02/17 Statewide Parental Involvement
Conference 0 / Houston
201700315 12/20/2017 COMMERCE BANK 453.11 Cheryl Bricken - Disability Law Conference (SPED) Dec 5-8, 2017
- Austin, TX
201700316 12/20/2017 COMMERCE BANK 85.20 JAN KRUSE / 12/14-16/17 JV GIRLS TOURNAMENT / ROTAN
201700317 12/20/2017 COMMERCE BANK 142.95 TRAVEL HS GIRLS BASKETBALL
201700318 12/20/2017 COMMERCE BANK 331.43 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference /
AUSTIN
201700319 12/20/2017 COMMERCE BANK 123.85 04/08-09/18 TAMU Job Fair - Clay Cade
201700320 12/20/2017 COMMERCE BANK 810.90 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX
201700321 12/20/2017 COMMERCE BANK 810.90 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin
TX
201700322 12/20/2017 COMMERCE BANK 501.90 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE
201700323 12/20/2017 COMMERCE BANK 115.70 12-18-17 CASH BACK REBATE ON CREDIT CARDS / LATE PAYMENT FEE /
FINANCE CHARGE (SHOULD BE SET UP AS AUTO DRAFT SO WE ARE WORKING
TO GET THESE CREDITED BACK)
201700324 12/20/2017 COMMERCE BANK 520.94 Trent Trinidad Disability Law Conference (SPED) Dec 5-8, 2017
201700325 12/20/2017 COMMERCE BANK -150.00 CREDIT FOR DOUBLE PAYMENT OF MEMBERSHIP DUES FOR CLAY CADE
201700326 12/20/2017 COMMERCE BANK 501.90 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9
201700327 12/20/2017 COMMERCE BANK 496.95 ACTIVITY PO 997001000446 FOR NIKOND3400 DIGITAL SLR CAMERA
201700328 12/20/2017 COMMERCE BANK 123.85 Tosha Callaway April 8-9, 2018 / Job Fair - Texas A&M University
/ College Station, TX
201700329 01/08/2018 STAPLES BUSINESS ADVANTAG -37.56 CREDIT FOR INVOICE 3361959862
201700330 01/08/2018 STAPLES BUSINESS ADVANTAG 79.64 DATE STAMPS
201700331 01/08/2018 SUMMIT TRUCK GROUP OF TYE -105.00 Trans-Bus ST1 sensor, cover bolts, core deposit
201700332 01/08/2018 SUMMIT TRUCK GROUP OF TYE 502.47 Trans-Bus ST1 sensor, cover bolts, core deposit
201700333 01/08/2018 STAPLES BUSINESS ADVANTAG 449.70 Headsets for TELPAS testing
201700334 01/08/2018 STAPLES BUSINESS ADVANTAG 71.14 Snacks for Primary ACE
201700335 01/08/2018 STAPLES BUSINESS ADVANTAG 73.20 Snacks for Primary ACE
201700336 01/08/2018 STAPLES BUSINESS ADVANTAG 32.99 SP ED office supplies
201700337 01/08/2018 STAPLES BUSINESS ADVANTAG 4.05 SP ED office supplies
201700338 01/08/2018 STAPLES BUSINESS ADVANTAG 137.88 ACE Staff Meeting
201700339 01/08/2018 STAPLES BUSINESS ADVANTAG 21.33 Supplies for Primary ACE Leader in Me Activities
201700340 01/08/2018 STAPLES BUSINESS ADVANTAG 22.36 Supplies for Primary ACE Leader in Me Activities
201700341 01/08/2018 TARPLEY MUSIC COMPANY, IN 390.00 band supplies
201700342 01/08/2018 WEST TEXAS REHABILITATION 11,422.62 Physical and occupational therapy
201700343 01/08/2018 BLUE STAR BUS SALES, LTD 33.50 Trans-recall service work fuel charge
201700344 01/08/2018 CAIN ELECTRICAL SUPPLY 3,025.84 Maint Supplies-HS ballasts and 3 way switches
201700345 01/08/2018 CAIN ELECTRICAL SUPPLY 165.17 Maint-Admin Bldg wallplates, plugs
201700346 01/08/2018 MCCORMICK MARKETING INC 1,128.60 Maint-Ag Barn Propane
201700347 01/08/2018 MCCORMICK MARKETING INC 1,166.88 Maint-Ag Barn Propane
201700348 01/08/2018 MCCORMICK MARKETING INC 40.00 Maint-Propane
201700349 01/08/2018 NAPA AUTO PARTS 18.58 Trans-Shop Supplies bags floor sweap
201700350 01/08/2018 NAPA AUTO PARTS 438.48 Trans Supplies-Dump trailer wire, light, tool kit
201700351 01/08/2018 NAPA AUTO PARTS 31.47 Trans -Bus14/Shop grease, pliers snap ring
201700352 01/08/2018 NAPA AUTO PARTS 99.96 Trans -Shop belts, snap ring pliers, gasket scrapper
201700353 01/08/2018 NAPA AUTO PARTS 10.38 Trans-Bus15/Shop oil filters
201700354 01/08/2018 SUMMIT TRUCK GROUP OF TYE 847.93 Trans supplies howing, heater pump and body latch
201700355 01/05/2018 SUDDENLINK 56.59 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17
201700356 01/05/2018 SUDDENLINK 0.00 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17
201700357 01/05/2018 SUDDENLINK 109.14 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700358 01/05/2018 ATMOS ENERGY 653.64 ATMOS ENERGY - NATURAL GAS 12-22-17
201700359 01/05/2018 ATMOS ENERGY 2,867.56 ATMOS ENERGY - NATURAL GAS 12-22-17
201700360 01/05/2018 ATMOS ENERGY 147.00 ATMOS ENERGY - NATURAL GAS 12-22-17
201700361 01/05/2018 ATMOS ENERGY 592.87 ATMOS ENERGY - NATURAL GAS 12-22-17
201700362 01/05/2018 ATMOS ENERGY 2,697.71 ATMOS ENERGY - NATURAL GAS 12-22-17
201700363 01/05/2018 ATMOS ENERGY 1,466.28 ATMOS ENERGY - NATURAL GAS 12-22-17
201700364 01/05/2018 ATMOS ENERGY 1,202.36 ATMOS ENERGY - NATURAL GAS 12-22-17
201700365 01/05/2018 ATMOS ENERGY 1,194.66 ATMOS ENERGY - NATURAL GAS 12-22-17
201700366 01/05/2018 ATMOS ENERGY 216.69 ATMOS ENERGY - NATURAL GAS 12-22-17
201700367 01/05/2018 ATMOS ENERGY 2,623.02 ATMOS ENERGY - NATURAL GAS 12-22-17
201700368 01/05/2018 ATMOS ENERGY 221.68 ATMOS ENERGY - NATURAL GAS 12-22-17
201700369 01/05/2018 ATMOS ENERGY 80.38 ATMOS ENERGY - NATURAL GAS 12-22-17
201700370 01/05/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 12-22-17
201700371 01/05/2018 ATMOS ENERGY 159.92 ATMOS ENERGY - NATURAL GAS 12-22-17
201700372 01/18/2018 HIGGINBOTHAM BROTHERS & C 73.08 Grounds-Supplies gas can, chain oil
201700373 01/18/2018 NAPA AUTO PARTS 67.25 Trans-Bus 24-7 heat hose
201700374 01/18/2018 STAPLES BUSINESS ADVANTAG 48.36 starlight mints for nurses
201700375 01/18/2018 SAFETY PLUS STORE & TRAIN 33.00 Grounds-Supplies gloves
201700376 01/18/2018 SEBCO BOOKS 65.87 Books for the Library
201700377 01/18/2018 STAPLES BUSINESS ADVANTAG 231.66 Maint Office Supplies
201700378 01/18/2018 STAPLES BUSINESS ADVANTAG 203.95 SUPPLIES FOR OFFICE
201700379 01/18/2018 STAPLES BUSINESS ADVANTAG 58.74 SUPPLIES FOR STEAM
201700380 01/18/2018 WILLIAM V. MACGILL & CO. 710.36 nurse supplies
201700381 01/18/2018 BLUE STAR BUS SALES, LTD 655.08 Trans-Bus ST1 windshield
201700382 01/18/2018 BLUE STAR BUS SALES, LTD 67.11 Trans-Bus ST1 mirror
201700383 01/18/2018 BLUE STAR BUS SALES, LTD 45.89 Trans-Bus ST1 door connector
201700384 01/18/2018 BLUE STAR BUS SALES, LTD 579.91 Trans-ST2 Bus--Jan Kruse Accident 12/15/17 damage mirror on
passenger side
201700385 01/18/2018 BLUE STAR BUS SALES, LTD 57.30 Trans-Supplies reservoir assy, latch
201700386 01/18/2018 CAIN ELECTRICAL SUPPLY 171.58 Maint Supplies tape, plug
201700387 01/18/2018 MCCORMICK MARKETING INC 1,427.80 Maint- Propane
201700388 01/18/2018 O'REILLY AUTO PARTS 7.97 Grounds- tire gauge & spark plug
201700389 01/18/2018 SUMMIT TRUCK GROUP OF TYE 493.66 Trans-Supplies Bus12 switches, hose, pump and clamps
201700390 01/18/2018 THYSSENKRUPP ELEVATOR, IN 7,517.07 Maint-HS elevator
201700391 01/18/2018 TEXAS HOMELAND SECURITY & 515.00 Maint-Annual Fire Alarm Inspections Elem, Stanfield, Inter, JH
201700392 01/18/2018 TEXAS HOMELAND SECURITY & 752.50 Maint-Annual Fire Alarm Inspections HS, HS Locker Room, Stadium
Pressbox
201700393 01/18/2018 TEXAS ENTERPRISES DBA UNI 370.15 Trans-Supplies anit-freeze
201700394 01/18/2018 TEXAS ENTERPRISES DBA UNI 795.66 Trans-Supplies Oil-SUV Battery-UnitW
201700395 01/18/2018 BENCHMARK BUSINESS SOLUTI 5,886.47 Contract base rate and usage charge: 11/01/2017 - 10/30/2017
201700396 01/18/2018 HIGGINBOTHAM BROTHERS & C 243.80 Maint Supplies ladder
201700397 01/18/2018 HIGGINBOTHAM BROTHERS & C 64.55 Grounds pruners, water hose, hose hanger
201700398 01/18/2018 MCCORMICK MARKETING INC 1,349.26 Maint-Ag Barn Propane
201700399 01/18/2018 STAPLES BUSINESS ADVANTAG -441.12 CREDIT FOR INVOICE #3352523477
201700400 01/18/2018 STAPLES BUSINESS ADVANTAG 110.34 card stock, green folder, book pockets
201700401 01/18/2018 STAPLES BUSINESS ADVANTAG 37.99 card stock, green folder, book pockets
201700402 01/18/2018 STAPLES BUSINESS ADVANTAG 45.87 card stock, green folder, book pockets
201700403 01/18/2018 STAPLES BUSINESS ADVANTAG 103.26 Office Supplies
201700404 02/01/2018 BENCHMARK BUSINESS SOLUTI 5,340.88 Contract base rate and usage charge: 12/01/2017 - 12/31/2017
201700405 02/01/2018 CAIN ELECTRICAL SUPPLY 1,504.60 Maint-HS Senior parking replaced flood light
201700406 02/01/2018 HIGGINBOTHAM BROTHERS & C 18.38 Grounds-Tools trans planter
201700407 02/01/2018 HIGGINBOTHAM BROTHERS & C 1.58 Grounds-wall anchors
201700408 02/01/2018 HOUGHTON MIFFLIN HARCOURT 922.90 Universal nonverbal intelligence test (Unit-2) complete test kit
with case quote order #20248846
201700409 02/01/2018 HURST FARM SUPPLY, INC 186.06 Grounds-caburetor repair backpack blower
03/21/2018 HURST FARM SUPPLY, INC -186.06 Grounds-caburetor repair backpack blower
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700410 02/01/2018 NIX'S AUTO & TIRE SERVICE 273.55 Trans-Bus 38 repaired transmission
201700411 02/01/2018 PRO CHEM SALES 1,325.00 Grounds-Pre Emergent
201700412 02/01/2018 SUMMIT TRUCK GROUP OF TYE 121.58 Trans-Bus 12 airbag driver seat and foot air line
201700413 02/01/2018 SUMMIT TRUCK GROUP OF TYE 179.76 Trans-Bus 30 Thermostat
201700414 02/01/2018 STAPLES BUSINESS ADVANTAG 137.49 SUPPLIES FOR ELA DEPT
201700415 02/01/2018 STAPLES BUSINESS ADVANTAG 28.75 office supplies for admin building
201700416 02/01/2018 SUMMIT TRUCK GROUP OF TYE 1,184.27 Trans-bus#2 radiator
201700417 02/01/2018 SUMMIT TRUCK GROUP OF TYE 254.40 Trans-bus#22 housing
201700418 02/01/2018 STAPLES BUSINESS ADVANTAG 122.79 Supplies for Primary ACE
201700419 02/01/2018 STAPLES BUSINESS ADVANTAG 96.91 Office and Teacher supplies
201700420 02/01/2018 STAPLES BUSINESS ADVANTAG 404.50 Colored paper and laminating film
201700421 02/01/2018 STAPLES BUSINESS ADVANTAG 80.58 Colored paper and laminating film
201700422 02/01/2018 STAPLES BUSINESS ADVANTAG 55.81 Supplies
201700423 02/01/2018 STAPLES BUSINESS ADVANTAG 87.69 Supplies
201700424 02/01/2018 STAPLES BUSINESS ADVANTAG 4,490.00 Document Scanner Cannon 225
201700425 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700426 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700427 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700428 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700429 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700430 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700431 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700432 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700433 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700434 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225
201700435 02/01/2018 SCHOOL SPECIALTY, INC 185.62 SUPPLIES FOR TEACHERS WORKROOM
201700436 02/01/2018 WILSON MOTORS, INC 102.19 Trans-EX 8 wire connector, filter,fluid
201700437 02/01/2018 WEST TEXAS REHABILITATION 5,727.48 PT and OT for December 2017
201700438 02/01/2018 INDECO SALES, INC 179.92 Furniture keyboard tray/center drawer/ top for pedestal BuyBoard
Contract#503-18
201700439 02/01/2018 STAPLES BUSINESS ADVANTAG 178.08 Supplies - Library
201700440 02/01/2018 TARPLEY MUSIC COMPANY, IN 113.70 SUPPLIES FOR BAND
201700441 02/01/2018 STAPLES BUSINESS ADVANTAG 1.19 ACE-Junior High Family Night for February.
201700442 02/01/2018 STAPLES BUSINESS ADVANTAG 111.07 ACE-Junior High Family Night for February.
201700443 02/01/2018 STAPLES BUSINESS ADVANTAG 92.64 ACE-Junior High Family Night for February.
201700444 02/01/2018 CAIN ELECTRICAL SUPPLY 839.97 Maint-Admin Bldg led wall packs
201700445 02/01/2018 HURST FARM SUPPLY, INC 48.42 Grounds spray nozzles
201700446 02/01/2018 HURST FARM SUPPLY, INC 59.98 Grounds chain saw chain
201700447 02/01/2018 STAPLES BUSINESS ADVANTAG 162.14 custom print envelopes
201700448 02/01/2018 STAPLES BUSINESS ADVANTAG 189.99 Special Education classroom supplies
201700449 02/01/2018 STAPLES BUSINESS ADVANTAG 29.69 Special Education classroom supplies
201700450 02/01/2018 STAPLES BUSINESS ADVANTAG -300.24 Admin Monitors for the offices
201700451 02/01/2018 STAPLES BUSINESS ADVANTAG 31.99 Classroom supplies - Academy
201700452 02/01/2018 STAPLES BUSINESS ADVANTAG 31.99 Classroom supplies - Academy
201700453 02/01/2018 STAPLES BUSINESS ADVANTAG 44.38 Classroom supplies - Academy
201700454 02/01/2018 STAPLES BUSINESS ADVANTAG 19.19 Classroom supplies - Academy
201700455 02/01/2018 STAPLES BUSINESS ADVANTAG 21.27 Classroom supplies - Academy
201700456 02/01/2018 STAPLES BUSINESS ADVANTAG 3.38 Classroom supplies - Academy
201700457 02/01/2018 STAPLES BUSINESS ADVANTAG 68.36 Classroom supplies - Academy
201700458 02/01/2018 STAPLES BUSINESS ADVANTAG 779.29 Classroom supplies - Academy
201700459 02/01/2018 STAPLES BUSINESS ADVANTAG 6.76 Classroom supplies - Academy
201700460 02/01/2018 STAPLES BUSINESS ADVANTAG 29.97 Classroom supplies - Academy
201700461 02/01/2018 STAPLES BUSINESS ADVANTAG 186.99 Classroom supplies - Academy
201700462 02/01/2018 STAPLES BUSINESS ADVANTAG 14.59 Classroom supplies - Academy
201700463 02/01/2018 STAPLES BUSINESS ADVANTAG 7.49 Classroom supplies - Academy
201700464 02/01/2018 NAPA AUTO PARTS 42.57 Trans-Shop Supplies floor sweep, drain pan
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700465 02/01/2018 NAPA AUTO PARTS 145.39 Trans-Shop Supplies filters, oil, tire gauge
201700466 02/01/2018 NAPA AUTO PARTS 233.69 Trans-Shop transfer pump
201700467 02/01/2018 NAPA AUTO PARTS 38.94 Trans-Bus 22/Shop light blubs
201700468 02/01/2018 STAPLES BUSINESS ADVANTAG 80.57 Custodial Supplies
201700469 02/01/2018 STAPLES BUSINESS ADVANTAG 800.00 Custodial Supplies
201700470 02/01/2018 STAPLES BUSINESS ADVANTAG 161.14 Custodial Supplies
201700471 02/01/2018 STAPLES BUSINESS ADVANTAG 144.29 Supplies for Jh High ACE- Fun Friday Activity
201700472 02/01/2018 STAPLES BUSINESS ADVANTAG 92.59 Supplies for Jh High ACE- Fun Friday Activity
201700473 02/01/2018 STAPLES BUSINESS ADVANTAG 114.76 Supplies for Jh High ACE- Fun Friday Activity
201700474 02/01/2018 STAPLES BUSINESS ADVANTAG 55.18 Supplies for Jh High ACE- Fun Friday Activity
201700475 02/01/2018 STAPLES BUSINESS ADVANTAG 49.05 SUPPLIES FOR LIBRARY
201700476 02/01/2018 NAPA AUTO PARTS 233.69 Trans-Shop transfer pump
201700477 02/01/2018 NAPA AUTO PARTS -233.69 Trans-Shop transfer pump
201700478 02/01/2018 HIGGINBOTHAM BROTHERS & C 28.49 Maint-Inter. and Jr. High coupling and keys
201700479 02/01/2018 HIGGINBOTHAM BROTHERS & C 12.87 Maint-Elem repaired holes restroom
201700480 02/01/2018 MCCORMICK MARKETING INC 1,097.14 Maint-Ag Barn Propane
201700481 02/01/2018 NAPA AUTO PARTS 106.92 Trans-Supplies lights, wire, plugs, straps
201700482 02/01/2018 PRECISION BUSINESS MACHIN 165.00 POSTERMAKER FOR WORKROOM
201700483 01/31/2018 COMMERCE BANK 250.00 Adalberto Jaimes/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700484 01/31/2018 COMMERCE BANK 766.66 ALLEN GILLISPIE / TRAVEL JH BOYS BASKETBALL TO SEMINOLE TOUR
1-11-18
201700485 01/31/2018 COMMERCE BANK 36.64 ALEX MARSH / 01-12-18 TRAVEL TRAINER TO WYLIE HS BASKETBALL
201700486 01/31/2018 COMMERCE BANK 250.00 Ali Martinez/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700487 01/31/2018 COMMERCE BANK 250.00 Ana Montoya/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700488 01/31/2018 COMMERCE BANK 832.60 Speech and Debate - UIL State Congress - Austin - 1/8/17 -
1/10/17
201700489 01/31/2018 COMMERCE BANK 350.13 TRAVEL JH GIRLS BASKETBALL
201700490 01/31/2018 COMMERCE BANK 189.42 TRAVEL HS GIRLS BASKETBALL / MEALS 01-12-18 / WYLIE
201700491 01/31/2018 COMMERCE BANK 410.00 CHERYL BRICKEN / DEC 5-8, 2017 DISABILTIY LAW CONFERENCE / ENTRY
FEE
201700492 01/31/2018 COMMERCE BANK 374.42 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference /
AUSTIN
201700493 01/31/2018 COMMERCE BANK 392.70 DEREK DALLAS 12-18-17 TRAVEL JH B BASKETBALL TO ABILENE
201700494 01/31/2018 COMMERCE BANK 450.00 DEREK DALLAS 01-04-18 TRAVEL JH B BASKETBALL TO SWEETWATER
201700495 01/31/2018 COMMERCE BANK 250.00 Eric DeLeon/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700496 01/31/2018 COMMERCE BANK 250.00 Isrell Lawson/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700497 01/31/2018 COMMERCE BANK 361.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland
201700498 01/31/2018 COMMERCE BANK 205.60 EDDIE BLAND / 01/10-11/18 TEA Texas Accountability Pilot Program
/ AUSTIN
201700499 01/31/2018 COMMERCE BANK 240.35 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth
201700500 01/31/2018 COMMERCE BANK -25.95 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX
201700501 01/31/2018 COMMERCE BANK -25.95 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin
TX
201700502 01/31/2018 COMMERCE BANK -25.95 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE
201700503 01/31/2018 COMMERCE BANK -25.95 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9
201700504 01/31/2018 COMMERCE BANK 199.33 Kathy Scott to Austin for Texas Accountability Pilot Program
01/10-11/18
201700505 01/31/2018 COMMERCE BANK 263.68 TRAVEL HS BOYS BASKETBALL TO DENVER CITY MEALS FOR 12-19-17 /
LEE SCOTT
201700506 01/31/2018 COMMERCE BANK 284.40 LEE SCOTT / TRAVEL FOR HS BOYS BASKETBALL TRAVEL TO LEVELLAND
1-5-18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700507 01/31/2018 COMMERCE BANK 243.24 LEE SCOTT - TRAVEL HS BOYS BASKETBALL TO WYLIE 1-12-18
201700508 01/31/2018 COMMERCE BANK 357.44 TRAVEL FOR HS BOYS BASKETBALL TO MEALS MONAHANS 12/28-30/17 /
LEE SCOTT
201700509 01/31/2018 COMMERCE BANK 250.00 Miriam Arellano/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700510 01/31/2018 COMMERCE BANK 214.32 Rachael McClain to Austin for Texas Accountability Pilot Program
201700511 01/31/2018 COMMERCE BANK 748.50 RACHAEL MCCLAIN / 01/29-02/01/18 TASA MIDWINTER / AUSTIN /
LODGING
201700512 01/31/2018 COMMERCE BANK 110.67 SHARON (SHERRIE) WHITTENBURG - 01/10-11/18 TAP TRAINING /
LUBBOCK
201700513 01/31/2018 COMMERCE BANK 135.00 Job Fair Registrations - Spring 2018 Tosha Callaway
201700514 01/31/2018 COMMERCE BANK 410.00 Trent Trinidad Disability Law Conference (SPED) Dec 5-8, 2017
201700515 01/31/2018 COMMERCE BANK 250.00 Yadira Larrea/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700516 01/31/2018 COMMERCE BANK 250.00 Melissa Martinez/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201700517 01/31/2018 COMMERCE BANK 243.56 ACTIVIY PO 997001000461
201700518 01/31/2018 COMMERCE BANK 499.75 ACTIVITY PO 997001000457
201700519 01/31/2018 COMMERCE BANK 501.97 ACTIVITY PO 997001000468
201700520 01/31/2018 COMMERCE BANK 235.79 01-17-18 CASH BACK REBATE ON CREDIT CARDS / LATE PAYMENT FEE /
FINANCE CHARGE (SHOULD BE SET UP AS AUTO DRAFT SO WE ARE WORKING
TO GET THESE CREDITED BACK)
201700521 01/31/2018 COMMERCE BANK 174.80 Amazon cables for Admin Monitors ordered on Credit Card
201700522 02/16/2018 CAIN ELECTRICAL SUPPLY 565.10 Maint-Multi Purpose Bldg lights
201700523 02/16/2018 CAIN ELECTRICAL SUPPLY 300.00 Maint-Intermediate girls gym lights
201700524 02/16/2018 FOLLETT SCHOOL SOLUTIONS, 5,237.40 Merriam Websters Intermediate Dictionary
201700525 02/16/2018 HIGGINBOTHAM BROTHERS & C 13.36 Maint-Elem-Cafeteria install ice machine adapt and tubing
201700526 02/16/2018 NAPA AUTO PARTS 124.09 Trans-Shop Supplies fluid transfer pump
201700527 02/16/2018 SUMMIT TRUCK GROUP OF TYE 216.32 Trans-Bus24-7 heater blower motor
201700528 02/16/2018 STAPLES BUSINESS ADVANTAG 50.13 SUPPLIES
201700529 02/16/2018 STAPLES BUSINESS ADVANTAG 10.50 Maint-Office Supplies note pads
201700530 02/16/2018 STAPLES BUSINESS ADVANTAG 10.50 Maint-Office Supplies note pads
201700531 02/16/2018 STAPLES BUSINESS ADVANTAG 12.80 Spiral Note Pads
201700532 02/16/2018 VERNIER SOFTWARE & TECHNO 271.72 CO2 Gas Sensor
201700533 02/16/2018 BSN SPORTS, LLC 237.12 REPLACEMENT JERSEYS SOFTBALL
201700534 02/16/2018 STAPLES BUSINESS ADVANTAG 45.59 SUPPLIES FOR LIBRARY
201700535 02/16/2018 STAPLES BUSINESS ADVANTAG -6.99 business card organizer
201700536 02/16/2018 STAPLES BUSINESS ADVANTAG 15.52 business card organizer
201700537 02/16/2018 4IMPRINT, INC. 372.95 Supplies for Job Fairs
201700538 02/16/2018 4IMPRINT, INC. 587.34 Supplies - Job Fairs Buy Board #508-16
201700539 02/16/2018 BSN SPORTS, LLC 124.21 TRACK SPIKES
201700540 02/16/2018 BSN SPORTS, LLC 2,322.19 BOYS TRACK UNIFORMS
201700541 02/16/2018 CAIN ELECTRICAL SUPPLY 312.60 Maint-High School Replace wall pack units & photo cell
201700542 02/16/2018 CARDINAL'S SPORT CENTER 46.50 Trophies for District Spelling Bee
201700543 02/16/2018 FOLLETT SCHOOL SOLUTIONS, 9,079.00 American Heritage Student Dictionary
201700544 02/16/2018 GOPHER SPORT 668.85 Supplies for Intermediate ACE CrossFit Activity
201700545 02/16/2018 GOPHER SPORT 549.75 Quote # 428348 Supplies for Primary ACE Active Cubs/Smart Kicks
Activities
201700546 02/16/2018 TEXAS HOMELAND SECURITY & 712.50 Maint-High School Speaker/Strobes
201700547 02/16/2018 TEXAS HOMELAND SECURITY & 764.99 Maint-Elem Cell Phone Addition
201700548 02/16/2018 TEXAS HOMELAND SECURITY & 730.00 Maint-High School CVAE-Power Booster Replacement
201700549 02/16/2018 TEXAS HOMELAND SECURITY & 553.96 Maint-High Schools Fire Alarm Repairs
201700550 02/16/2018 J.W. PEPPER & SONS, INC. 60.00 MUSIC PIECES FOR BAND
201700551 02/16/2018 J.W. PEPPER & SONS, INC. 38.99 MUSIC PIECES FOR BAND
201700552 02/16/2018 NAPA AUTO PARTS 22.90 Trans. Supplies light blubs
201700553 02/16/2018 NAPA AUTO PARTS 5.98 Trans-Supplies light blubs
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700554 02/16/2018 NAPA AUTO PARTS 27.48 Trans-Supplies oil filters
201700555 02/16/2018 NAPA AUTO PARTS 62.28 Trans-Supplies oil filter
201700556 02/16/2018 PHONAK, LLC 278.99 Special Education Student AI Equipment
201700557 02/16/2018 SUMMIT TRUCK GROUP OF TYE 512.70 Trans-Supplies brake valve
201700558 02/16/2018 SUMMIT TRUCK GROUP OF TYE 2,749.07 Trans-Bus 30 repair intake throttle valve
201700559 02/16/2018 STAPLES BUSINESS ADVANTAG 32.06 telescoping easel
201700560 02/16/2018 SCHOOL NURSE SUPPLY 674.55 supplies for the school nurses
201700561 02/16/2018 STAPLES BUSINESS ADVANTAG 43.46 receipt book (castillo and burleson) paper sorter (wall) grey
folders (leal, for truancy) portable cd players for listening
centers (cade)
201700562 02/16/2018 STAPLES BUSINESS ADVANTAG 254.06 Snacks for Primary ACE
201700563 02/16/2018 SPORTDECALS 35.00 HELMET DECAL SAMPLES
201700564 02/16/2018 WEST TEXAS REHABILITATION 10,793.96 Physical and occupational therapy
201700565 02/16/2018 WELLBORN SIGN COMPANY INC 35.87 Maint- Special Program Dibond Sign
201700566 02/16/2018 WILLIAM V. MACGILL & CO. 49.77 supplies for the school nurses
201700567 02/16/2018 BSN SPORTS, LLC 1,182.38 GIRLS TRACK WARMUPS
201700568 02/16/2018 BLICK ART MATERIALS 74.83 Primary ACE February Family Night
201700569 02/16/2018 CAIN ELECTRICAL SUPPLY 1,266.50 Maint Supplies surface fixtures
201700570 02/16/2018 DEMCO, INC 145.89 BOOK TAPE AND FILM FOR LIBRARY
201700571 02/16/2018 DEMCO, INC 166.88 Supplies - Library
201700572 02/16/2018 HIGGINBOTHAM BROTHERS & C 77.60 Grounds Supplies hitch and zip ties
201700573 02/16/2018 LAKESHORE LEARNING MATERI 100.95 Supplies for Primary ACE Reading Train Activity
201700574 02/16/2018 NAPA AUTO PARTS 179.99 Trans-Truck B radiator
201700575 02/16/2018 NAPA AUTO PARTS 10.78 Trans Supplies Unit B-oil filters
201700576 02/16/2018 NAPA AUTO PARTS 85.28 Trans Shop Supplies lights for trailers
201700577 02/16/2018 STAPLES BUSINESS ADVANTAG 205.79 Supplies for Primary ACE Tiger Training/Active Cubs Activities
201700578 02/16/2018 STAPLES BUSINESS ADVANTAG 11.79 SUPPLIES FOR STEAM
201700579 02/16/2018 STAPLES BUSINESS ADVANTAG 172.67 SUPPLIES FOR STEAM
201700580 02/16/2018 STAPLES BUSINESS ADVANTAG 12.80 SUPPLIES FOR STEAM
201700581 02/16/2018 STAPLES BUSINESS ADVANTAG 5.99 SUPPLIES FOR STEAM
201700582 02/16/2018 STAPLES BUSINESS ADVANTAG 86.34 SUPPLIES FOR OFFICE
201700583 02/16/2018 STAPLES BUSINESS ADVANTAG 225.98 HP Laser Jet Printer for Truancy Office
201700584 02/16/2018 STAPLES BUSINESS ADVANTAG 25.77 business card holder to replace the broken one and calculator
tape
201700585 02/16/2018 STAPLES BUSINESS ADVANTAG 29.98 card stock, green folder, book pockets
201700586 02/16/2018 STAPLES BUSINESS ADVANTAG 81.45 receipt book (castillo and burleson) paper sorter (wall) grey
folders (leal, for truancy) portable cd players for listening
centers (cade)
201700587 02/16/2018 STAPLES BUSINESS ADVANTAG 59.74 UIL Competition Supplies - Computer Applications
201700588 02/16/2018 STAPLES BUSINESS ADVANTAG 210.52 Supplies for HR
201700589 02/16/2018 STAPLES BUSINESS ADVANTAG 10.49 Supplies for HR
201700590 02/16/2018 STAPLES BUSINESS ADVANTAG 48.36 Starlight mints for nurses
201700591 02/16/2018 TARPLEY MUSIC COMPANY, IN 321.30 JH/HS BAND EQUIPMENT FOR MCCURDY
201700592 02/16/2018 TARPLEY MUSIC COMPANY, IN 118.00 JH/HS BAND EQUIPMENT FOR MCCURDY
201700593 02/16/2018 WILSON MOTORS, INC 171.64 Trans AG 1 & 2 fuel filters
201700594 02/16/2018 WILSON MOTORS, INC 49.96 Trans Unit A wheel cover
201700595 02/16/2018 WILSON MOTORS, INC 306.96 Maint-Unit E belt and rear mirror
201700596 02/16/2018 CAIN ELECTRICAL SUPPLY 612.53 Maintenance Supplies Order 8090-508730
201700597 02/16/2018 INDECO SALES, INC 3,539.20 Furniture District wide-Office chairs
201700598 02/16/2018 STAPLES BUSINESS ADVANTAG 13.79 Teachers and Office supplies
201700599 02/16/2018 STAPLES BUSINESS ADVANTAG 19.95 Teachers and Office supplies
201700600 02/16/2018 STAPLES BUSINESS ADVANTAG 402.80 Teachers and Office supplies
201700601 02/16/2018 STAPLES BUSINESS ADVANTAG 3.80 Teachers and Office supplies
201700602 02/16/2018 STAPLES BUSINESS ADVANTAG 217.96 Teachers and Office supplies
201700603 03/01/2018 BLUE STAR BUS SALES, LTD 614.78 Trans-ST1 and ST2 switches ,mirrors, headlights,
201700604 03/01/2018 BLICK ART MATERIALS 2,883.86 Classroom supplies - Ceramics/Art
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700605 03/01/2018 BOUND TO STAY BOUND BOOKS 106.10 BOOKS FOR LIBRARY
201700606 03/01/2018 BSN SPORTS, LLC 1,162.19 HS BOYS TRACK SUPPLIES
201700607 03/01/2018 BSN SPORTS, LLC 659.14 JH TRACK SUPPLIES
201700608 03/01/2018 EXPLORE LEARNING LLC 875.00 Gizmos Teacher License - Science
201700609 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 14,040.00 Reading Library for Intermediate
201700610 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 154.07 Reading Library for Intermediate
201700611 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 4,538.48 Reading Library for Intermediate
201700612 03/01/2018 HIGGINBOTHAM BROTHERS & C 15.00 Band - Supplies
201700613 03/01/2018 TEXAS HOMELAND SECURITY & 660.00 Maint-High School replaced speaker/strobe
201700614 03/01/2018 HIGGINBOTHAM BROTHERS & C 15.39 Maint-High School Tiger Gym Corridor scrapped and painted
201700615 03/01/2018 HOUGHTON MIFFLIN HARCOURT 65.00 Grade 4 Go Math Texas Student Edition; bundle of 5 each Vol 1
and Vol 2
201700616 03/01/2018 INDECO SALES, INC 463.92 Maint-furniture swing door
201700617 03/01/2018 KAGAN PUBLISHING, INC 288.20 teaching supplies for Allison Krop
201700618 03/01/2018 KAGAN PUBLISHING, INC 331.10 Teaching supplies for Jennifer Beard
201700619 03/01/2018 MCCORMICK MARKETING INC 880.00 Maint-Ag Barn Propane
201700620 03/01/2018 NIX'S AUTO & TIRE SERVICE 15.00 Grounds flat repair
201700621 03/01/2018 NAPA AUTO PARTS 17.49 Maint-Custodial floor machine-HS cable
201700622 03/01/2018 O'REILLY AUTO PARTS 9.48 Trans- ST1 fuel clips,
201700623 03/01/2018 NAPA AUTO PARTS 586.83 Trans Shop Supplies filters, plugs, booster cables
201700624 03/01/2018 NIX'S AUTO & TIRE SERVICE 401.10 Trans-Bus#21 dismount and mount tire
201700625 03/01/2018 PRECISION BUSINESS MACHIN 109.95 Paper for Marketing Class
201700626 03/01/2018 REALLY GOOD STUFF, LLC 80.56 privacy shields for Arredondo (PK)
201700627 03/01/2018 SCHOOL SPECIALTY, INC 242.56 SUPPLIES FOR LAMINATOR
201700628 03/01/2018 STAPLES BUSINESS ADVANTAG 24.48 Snacks for ACE Resource Center
201700629 03/01/2018 STAPLES BUSINESS ADVANTAG 34.99 Snacks for Jr High ACE
201700630 03/01/2018 STAPLES BUSINESS ADVANTAG 62.45 Snacks for Jr High ACE
201700631 03/01/2018 STAPLES BUSINESS ADVANTAG 1,127.88 ACCEL Academy supplies
201700632 03/01/2018 STAPLES BUSINESS ADVANTAG 19.19 Supplies for Primary ACE
201700633 03/01/2018 STAPLES BUSINESS ADVANTAG 111.70 Supplies for Primary ACE
201700634 03/01/2018 STAPLES BUSINESS ADVANTAG 9.19 BACKORDER OF 0163256886
201700635 03/01/2018 STAPLES BUSINESS ADVANTAG 20.37 BACKORDER OF 0163256886
201700636 03/01/2018 STAPLES BUSINESS ADVANTAG 2.89 BACKORDER OF 0163256886
201700637 03/01/2018 STAPLES BUSINESS ADVANTAG 2.89 BACKORDER OF 0163256886
201700638 03/01/2018 STAPLES BUSINESS ADVANTAG 194.32 white card stock and 3 chamber highlighters
201700639 03/01/2018 STAPLES BUSINESS ADVANTAG 143.40 white card stock and 3 chamber highlighters
201700640 03/01/2018 STAPLES BUSINESS ADVANTAG 83.28 white card stock and 3 chamber highlighters
201700641 03/01/2018 STAPLES BUSINESS ADVANTAG 41.40 binders for finance office
201700642 03/01/2018 STAPLES BUSINESS ADVANTAG 67.62 Supplies for Jr High ACE
201700643 03/01/2018 STAPLES BUSINESS ADVANTAG 91.17 Snacks for Primary ACE
201700644 03/01/2018 STAPLES BUSINESS ADVANTAG 39.90 Snacks for Primary ACE
201700645 03/01/2018 STAPLES BUSINESS ADVANTAG 216.29 SUPPLIES FOR OFFICE/WORKROOMS
201700646 03/01/2018 STAPLES BUSINESS ADVANTAG 117.39 Special Education supplies for life skills classroom
201700647 03/01/2018 STAPLES BUSINESS ADVANTAG 11.37 BACKORDER OF 0163256890
201700648 03/01/2018 STAPLES BUSINESS ADVANTAG 9.98 BACKORDER OF 0163256890
201700649 03/01/2018 STAPLES BUSINESS ADVANTAG 561.29 Supplies for Photography class
201700650 03/01/2018 SUPER DUPER PUBLICATIONS 302.95 Special Education supplies for Speech
201700651 03/01/2018 SCHOOL SPECIALTY, INC 33.54 Supplies for Special Education Speech
201700652 03/01/2018 WILSON MOTORS, INC 239.82 Trans-AG1 nox sensor
201700653 03/01/2018 WILLIAM V. MACGILL & CO. 233.00 nurse supplies
201700654 03/01/2018 SCHOOL NURSE SUPPLY 695.38 Supplies for nurses
201700655 03/01/2018 BENCHMARK BUSINESS SOLUTI 6,734.05 Contract base rate and usage charge: 1/01/2018 - 1/31/2018
201700656 03/01/2018 BLUE STAR BUS SALES, LTD 170.38 Trans-BusST1 pressure sensor
201700657 03/06/2018 COMMERCE BANK -273.23 12-18-17 REFUND LATE PAYMENT AND FINANCE CHARGE
201700658 03/06/2018 COMMERCE BANK -344.71 01-17-18 REFUND LATE PAYMENT AND FINANCE CHARGE
201700659 03/06/2018 COMMERCE BANK 104.76 Adalberto Jaimes 01/22-24/18 Texas ACE Annual PD training Spring
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Texas
201700660 03/06/2018 COMMERCE BANK 168.73 ADRIAN SANTANA 02/14-17/18 BAND CONVENTION / SAN ANTONIO
201700661 03/06/2018 COMMERCE BANK 393.84 TRAVEL JH BOYS BASKETBALL TO WALL A TOUR 1-20-18 MEALS / DEREK
DALLAS
201700662 03/06/2018 COMMERCE BANK 35.21 ALEX MARSH / 01-19-18 TRAVEL FOR TRAINER TO BROWNWOOD HS
BASKETBALL
201700663 03/06/2018 COMMERCE BANK 31.16 ALEX MARSH / 01-23-18 MEALS FOR TRAINERS TO BIG SPRING
BASKETBALL
201700664 03/06/2018 COMMERCE BANK 28.47 ALEX MARSH 02-02-18 MEALS FOR TRAINERS TO SWEETWATER HS
BASKETBALL
201700665 03/06/2018 COMMERCE BANK 26.32 ALEX MARSH / TRAVEL FOR TRAINERS TO JIM NED GIRLS BASKETBALL
PLAYOFF 2-13-18 / MEALS
201700666 03/06/2018 COMMERCE BANK 38.02 TRAVEL TRAINERS HS GIRLS BASKETBALL PLAYOFF TO EASTLAND 2-16-18
/ MARSH
201700667 03/06/2018 COMMERCE BANK 443.40 Ana Montoya 01/22-24/18 Texas ACE Annual PD training Spring
Texas
201700668 03/06/2018 COMMERCE BANK 44.92 ANDREA CRANE / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700669 03/06/2018 COMMERCE BANK 3,783.40 ACTIVITY PO #1001000788 / ROBERTSON, ANNE - 02/10-12/18 OAP
CLINIC / DALLAS FORT WORTH / TICKETS & LODGING
201700670 03/06/2018 COMMERCE BANK 243.20 ANNE ROBERTSON - Speech and Debate - Tournament - Texas Tech
University - 2/15/18 - 2/17/18
201700671 03/06/2018 COMMERCE BANK 368.00 BIANCA GONZALES / 01-22-18 TRAVEL JH GIRLS BASKETBALL SWEETWATER
201700672 03/06/2018 COMMERCE BANK 498.98 BRITTANY FLOYD / 01/23-26/18 ACCOUNTING & FINANCE SYMPOSIUM /
SAN ANTONIO
201700673 03/06/2018 COMMERCE BANK 169.42 CANITA RHODES / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700674 03/06/2018 COMMERCE BANK 56.75 CAROLYN TORRES / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700675 03/06/2018 COMMERCE BANK 288.00 JAN KRUSE / 01-19-18 TRAVEL HS GIRLS BASKETBALL BROWNWOOD
201700676 03/06/2018 COMMERCE BANK 74.00 JAN KRUSE / 01-23-18 TRAVEL HS GIRLS BASKETBALL / BIG SPRING
201700677 03/06/2018 COMMERCE BANK 168.00 JAN KRUSE / 02-02-18 TRAVEL HS GIRLS BASKETBALL SWEETWATER
201700678 03/06/2018 COMMERCE BANK 113.04 JAN KRUSE / TRAVEL HS GIRLS BASKETBALL BI-DIST TO JIM NED
2-13-18
201700679 03/06/2018 COMMERCE BANK 124.19 CHERYL BRICKEN / 01/22-23/18 Special Education meeting - Texas
user group / San Antonio
201700680 03/06/2018 COMMERCE BANK 73.18 CHRIS BRADLEY / 02/10-12/18 OAP TRIP - BUS DRIVER / GRAND PRAIRE
201700681 03/06/2018 COMMERCE BANK 286.63 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference /
AUSTIN
201700682 03/06/2018 COMMERCE BANK 96.70 COBY HAMLIN / TRAVEL FOR TENNIS TO BIG SPRING 2-1-18
201700684 03/06/2018 COMMERCE BANK 115.75 COBY HAMLIN / TRAVEL FOR VAR TENNIS TO BIG SPRING 2-2-18
201700685 03/06/2018 COMMERCE BANK 72.50 TRAVEL FOR JV TENNIS TO SAN ANGELO 2-8-18 / HAMLIN
201700686 03/06/2018 COMMERCE BANK 168.11 TRAVEL FOR VAR TENNIS TO SAN ANGELO 2-9-18 / HAMLIN
201700687 03/06/2018 COMMERCE BANK 271.71 COLE GOSSETT / 02/01-03/17 STEM CONFERENCE / GALVESTON
201700688 03/06/2018 COMMERCE BANK 150.89 COURTNEY BOYD / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700689 03/06/2018 COMMERCE BANK 138.25 Craig Robertson - Choir - Solo and Ensemble - 1/27/18 - Abilene
201700690 03/06/2018 COMMERCE BANK 58.60 DANELLA WHEELER / 02/01-03/17 STEM CONFERENCE / GALVESTON
201700691 03/06/2018 COMMERCE BANK 35.98 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin
TX
201700692 03/06/2018 COMMERCE BANK 266.85 DEREK DALLAS 01-18-18 TRAVEL JH B BASKETBALL TO BROWNWOOD
201700693 03/06/2018 COMMERCE BANK 217.99 DEREK DALLAS / TRAVEL FOR JH BASKETBALL TO BIG SPRING 1-29-18
201700694 03/06/2018 COMMERCE BANK 180.30 DEREK DALLAS / TRAVEL BASEBALL TO STAMFORD 2-5-18
201700695 03/06/2018 COMMERCE BANK 157.66 EMILY ROLLINS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700696 03/06/2018 COMMERCE BANK 480.25 Eric DeLeon 01/22-24/18 Texas ACE Annual PD training Spring
Texas
201700697 03/06/2018 COMMERCE BANK 163.21 ERICA SOLIZ / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700698 03/06/2018 COMMERCE BANK 92.54 Isrell Lawson 01/22-24/18 Texas ACE Annual PD training Spring
Texas
201700699 03/06/2018 COMMERCE BANK 53.84 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700700 03/06/2018 COMMERCE BANK 54.00 JANA GLASS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700701 03/06/2018 COMMERCE BANK 35.03 Janell Martin - AVID District Directors - 2/7/18 - 2/9/18 - San
Antonio
201700702 03/06/2018 COMMERCE BANK 153.72 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX
201700703 03/06/2018 COMMERCE BANK 482.34 Jeremiah McCurdy - TMEA Convention - San Antonio - 2/14/18 -
2/17/18
201700704 03/06/2018 COMMERCE BANK 173.46 JERRY CUMMINS / 02-10-18 - JV & V SOFTBALL / MIDLAND
201700705 03/06/2018 COMMERCE BANK 182.35 JERRY CUMMINS / 02-13-18 - JV & V SOFTBALL / FRENSHIP
201700706 03/06/2018 COMMERCE BANK 531.06 JERRY CUMMINS - 02/15-17/18 SOFTBALL TO GREENWOOD JV SOFTBALL
TOUR
201700707 03/06/2018 COMMERCE BANK 28.85 KATHY SCOTT - 01/28-02/01/17 TASA MIDWINTER CONFERENCE / AUSTIN
201700708 03/06/2018 COMMERCE BANK 45.56 KATY CADE / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700709 03/06/2018 COMMERCE BANK 161.05 KAYCEE BROWN / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700710 03/06/2018 COMMERCE BANK 132.17 JOHN RUSH / 01/22-23/18 Special Education meeting - Texas user
group / San Antonio
201700711 03/06/2018 COMMERCE BANK 24.00 ACTIVITY PO #110000000039 / LAURA PARKER / 02-05-18 SPELLING BEE
/ SNYDER - MEALS
201700712 03/06/2018 COMMERCE BANK 227.50 LEE SCOTT / MEALS FOR HS BOYS BASKETBALL TO BROWNWOOD 1-19-18
201700713 03/06/2018 COMMERCE BANK 317.40 LEE SCOTT - MEALS HS BOYS BASKETBALL TO BIG SPRING 1-23-18
201700714 03/06/2018 COMMERCE BANK 229.50 LEE SCOTT / MEALS HS BOYS BASKETBALL TO SWEETWATER 2-2-18
201700715 03/06/2018 COMMERCE BANK 63.03 Melissa Martinez- Balanced Literacy Institute by Warren
Instructional Network (Hurst, TX) 02/13-14/18
201700716 03/06/2018 COMMERCE BANK 417.09 Miriam Arellano 01/22-24/18 Texas ACE Annual PD training Spring
Texas
201700717 03/06/2018 COMMERCE BANK 87.84 Monica Sosa - Cheerleading - Girls Basketball Game - 2/16/18 -
Eastland
201700718 03/06/2018 COMMERCE BANK 156.21 NIKITA MONTEZ / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700719 03/06/2018 COMMERCE BANK 53.63 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE
201700720 03/06/2018 COMMERCE BANK 222.54 Dr. Rachael McClain to Austin, TX for the Local Accountability
Development 02/11-12/18
201700721 03/06/2018 COMMERCE BANK 340.87 REBECCA MEBANE 02/07-09/18 AVID / SAN ANTONIO
201700722 03/06/2018 COMMERCE BANK 1,647.85 MEALS AND HOTEL FOR GOLF TO MARBLE FALL 2/1-3/18 / HUNTER
201700723 03/06/2018 COMMERCE BANK 185.92 Speech and Debate Tournament - 1/20/18 - Hereford - Russell
Anglin
201700724 03/06/2018 COMMERCE BANK 159.78 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9
201700725 03/06/2018 COMMERCE BANK 257.20 Steve Krueger - Symposium on Sports Medicine - 1/18/18 - 1/21/18
- San Antonio
201700726 03/06/2018 COMMERCE BANK 295.00 TOSHA CALLAWAY / Job Fair Registrations - Spring 2018 Tosha
Callaway
201700727 03/06/2018 COMMERCE BANK 81.91 Travis Gregory - E-sped Texas User Group Mtg - 1/22/18 - 1/23/18
- San Antonio
201700728 03/06/2018 COMMERCE BANK 43.99 Yadira Larrea 01/22-24/18 Texas ACE Annual PD training Spring
Texas
201700729 03/06/2018 COMMERCE BANK 453.06 ACTIVITY PO #997001000489
201700730 03/06/2018 COMMERCE BANK 158.06 KAITLIN STEWART / 02/13-14/18 BALANCED LITERACY INSTITUTE /
HURST
201700731 03/06/2018 COMMERCE BANK 53.09 KIM JOHNSON / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700732 03/06/2018 COMMERCE BANK 105.00 ACTIVITY PO 1001000797 - KRISTEN EARLY REGISTRATION FEE 02-24-18
VASE ART COMPETITION
201700733 03/06/2018 COMMERCE BANK 180.25 Sally Miller / 04/11-15/18 TAER Conference / Forth Worth
201700734 03/06/2018 COMMERCE BANK 50.00 04/09-10/18 Tosha Callaway / Job Fair / Sul Ross University /
ALPINE
201700735 03/06/2018 COMMERCE BANK 28.65 RACHAEL MCCLAIN / 01/28-03/01/18 TASA MIDWINTER
201700736 03/06/2018 COMMERCE BANK 42.03 SHANA ROBBINS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST
201700737 03/06/2018 COMMERCE BANK 23.63 SHANNON GILLESPIE - 01/22-23/18 Meeting in San Antonio E-Sped
Texas user group / SAN ANTONIO
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700738 03/06/2018 COMMERCE BANK 200.00 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University,
West Texas A&M University
201700739 03/06/2018 COMMERCE BANK 230.00 Tosha Callaway / 04/08-09/18 Job Fair - Texas A&M University
COLLEGE STATION
201700740 03/06/2018 COMMERCE BANK -185.97 02-19-18 CASH BACK REBATE ON CREDIT CARDS
201700741 03/09/2018 AAA EXPRESS WATER & FIRE 2,786.00 Maint-High School Band Hall Flood
201700743 03/09/2018 CAIN ELECTRICAL SUPPLY 69.44 Maint Supllies canned air
201700744 03/09/2018 HIGGINBOTHAM BROTHERS & C 16.55 Maint-Elem Classroom #65 paint
201700745 03/09/2018 HIGGINBOTHAM BROTHERS & C 134.47 Supplies for set building
201700746 03/09/2018 INDECO SALES, INC 2,616.33 Maint-Furniture JH Library
201700747 03/09/2018 KAGAN PUBLISHING, INC 115.00 Teaching supplies for Lindsay Ward
201700748 03/09/2018 MCCORMICK MARKETING INC 1,181.40 Maint-Ag Barn Propane
201700749 03/09/2018 NIX'S AUTO & TIRE SERVICE 26.00 Grounds-Toro tire repair
201700750 03/09/2018 NAPA AUTO PARTS 99.96 Maint-Custodial Supplies cable connector Trans Shop Supplies
ball mount
201700751 03/09/2018 OFFICE DEPOT, INC. 413.99 Band - Printer
201700752 03/09/2018 SAFETY PLUS STORE & TRAIN 30.00 Grounds Supplies ropes
201700753 03/09/2018 STAPLES BUSINESS ADVANTAG 22.53 SUPPLIES FOR OFFICE
201700754 03/09/2018 STAPLES BUSINESS ADVANTAG 19.95 BACKORDER OF 0163456954
201700755 03/09/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for ACE Resource Center
201700756 03/09/2018 STAPLES BUSINESS ADVANTAG 39.99 Snacks for ACE Resource Center
201700757 03/09/2018 SPORTDECALS 34.00 HELMET DECAL SAMPLES
201700758 03/09/2018 STAPLES BUSINESS ADVANTAG 219.99 Laptop and Printer - UIL Competition supplies
201700759 03/09/2018 STAPLES BUSINESS ADVANTAG 99.99 Laptop and Printer - UIL Competition supplies
201700760 03/09/2018 STAPLES BUSINESS ADVANTAG 187.45 pencils and highlighters
201700761 03/09/2018 STAPLES BUSINESS ADVANTAG 77.12 Supplies for Primary ACE
201700762 03/09/2018 STAPLES BUSINESS ADVANTAG 262.88 Printer cartridge for Accounts Payable department and staples
for admin office
201700763 03/09/2018 STAPLES BUSINESS ADVANTAG 20.52 Printer cartridge for Accounts Payable department and staples
for admin office
201700764 03/09/2018 STAPLES BUSINESS ADVANTAG 8.99 Supplies for Primary ACE
201700765 03/09/2018 TEXAS HOMELAND SECURITY & 905.99 Maint-Jr High fire cell phone
201700766 03/09/2018 WILSON MOTORS, INC 192.00 Trans-Car 5 & Car 6 Floormates
201700767 03/09/2018 WILSON MOTORS, INC 174.43 Trans-EX7 window regulator
201700768 03/09/2018 WILSON MOTORS, INC 197.63 Trans-EX8 regulator
201700769 03/09/2018 FOLLETT SCHOOL SOLUTIONS, 789.94 Reading Library for Intermediate
201700770 03/09/2018 BSN SPORTS, LLC 1,333.28 GIRLS TRACK UNIFORMS
201700771 03/09/2018 STAPLES BUSINESS ADVANTAG 47.99 Snacks for ACE Resource Center
201700772 03/09/2018 STAPLES BUSINESS ADVANTAG 29.99 Snacks for ACE Resource Center
201700773 03/09/2018 STAPLES BUSINESS ADVANTAG 173.96 Snacks for ACE Resource Center
201700774 03/09/2018 BLUE STAR BUS SALES, LTD 116.32 Trans-ST1 and ST2 mirrors
201700775 03/09/2018 BENCHMARK BUSINESS SOLUTI 5,761.66 Contract base rate and usage charge: 02/01/2018 - 02/28/2018
201700776 03/09/2018 HIGGINBOTHAM BROTHERS & C 76.32 Grounds-Supplies trash grabbers,5 gal can
201700777 03/09/2018 MORSCO SUPPLY, LLC 1,945.18 Maint-High School Stadium Drinking Fountains
201700778 03/09/2018 O'REILLY AUTO PARTS 45.99 Maint-John Deer Gator battery
201700779 03/09/2018 WILSON MOTORS, INC 199.91 trans-EX 7 sensor
201700780 03/09/2018 NIX'S AUTO & TIRE SERVICE 328.00 Trans-AG trailer tires
201700781 03/09/2018 SCHOOL SPECIALTY, INC 129.95 clay for pottery ( Art, Mrs. Bullard)
201700782 03/13/2018 FOLLETT SCHOOL SOLUTIONS, 719.00 Reading Library for Intermediate
201700783 03/13/2018 STAPLES BUSINESS ADVANTAG 72.65 Trans. Supplies clipboards, folders, calendar
201700784 03/13/2018 STAPLES BUSINESS ADVANTAG 292.97 English supplies
201700785 03/13/2018 STAPLES BUSINESS ADVANTAG 120.85 office supplies for curriculum dept.
201700786 03/13/2018 STAPLES BUSINESS ADVANTAG 0.99 office supplies for curriculum dept.
201700787 03/13/2018 STAPLES BUSINESS ADVANTAG 24.99 Snacks for ACE Resource Center
201700788 03/13/2018 STAPLES BUSINESS ADVANTAG 22.99 Snacks for ACE Resource Center
201700789 03/13/2018 STAPLES BUSINESS ADVANTAG 31.05 Snacks for ACE Resource Center
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700790 03/13/2018 STAPLES BUSINESS ADVANTAG 14.95 Snacks for ACE Resource Center
201700791 03/13/2018 STAPLES BUSINESS ADVANTAG 39.99 Snacks for ACE Resource Center
201700792 03/29/2018 CAIN ELECTRICAL SUPPLY 372.20 Maint-Primary Fuses for hot water booster
201700793 03/29/2018 TEXAS HOMELAND SECURITY & 840.00 Maint-Campus Wide Monitoring Fire Alarms
201700794 03/29/2018 HIGGINBOTHAM BROTHERS & C 10.11 Maint Supplies Cement Screws
201700795 03/29/2018 HIGGINBOTHAM BROTHERS & C 81.80 Maint.- Custodial Supplies spray gun, nozzle, pipe seal tape
201700796 03/29/2018 INDECO SALES, INC 3,295.90 Maint-Furniture Jr.High workroom
201700797 03/29/2018 NIX'S AUTO & TIRE SERVICE 36.00 Grounds-Truckster tire repair
201700798 03/29/2018 NAPA AUTO PARTS 296.45 Trans-Shop Supplies fuel filters
201700799 03/29/2018 NAPA AUTO PARTS 64.90 Trans-Shop Supplies Spray paint
201700800 03/29/2018 STAPLES BUSINESS ADVANTAG 67.99 Teachers supplies privacy shields
201700801 03/29/2018 STAPLES BUSINESS ADVANTAG 63.08 SUPPLIES FOR OFFICE
201700802 03/29/2018 STAPLES BUSINESS ADVANTAG 38.98 Snacks for Jr High ACE March Family Night
201700803 03/29/2018 SUMMIT TRUCK GROUP OF TYE 83.19 Trans-Bus2 thermostat
201700804 03/29/2018 STAPLES BUSINESS ADVANTAG 134.20 Supplies for ACE Resource center
201700805 03/29/2018 WEST TEXAS REHABILITATION 7,723.36 Physical and Occupational Therapy - February
201700806 03/29/2018 STAPLES BUSINESS ADVANTAG 163.14 Maint Office Supplies card holders, badges, desk organizer
201700807 03/29/2018 BSN SPORTS, LLC 287.20 Supplies - P.E. classes
201700808 03/29/2018 BSN SPORTS, LLC 289.36 Supplies for P.E. classes
201700809 03/29/2018 THE COLLEGE BOARD 1,147.50 TSI tests - Counseling Office
06/07/2018 THE COLLEGE BOARD -1,147.50 TSI tests - Counseling Office
201700810 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 907.77 LIBRARY READING MATERIALS
201700811 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 138.82 LIBRARY READING MATERIALS
201700812 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 185.79 Books for the Library QUOTE ID 9448519
201700813 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 141.75 Library Books
201700814 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 458.65 Library Books
201700815 03/29/2018 GOPHER SPORT 80.80 Wrist Bands and Floor Tape (PE)
201700816 03/29/2018 TEXAS HOMELAND SECURITY & 1,260.00 Maint-Campus Wide MONTHLY MONITORING OF ALARM
201700817 03/29/2018 NAPA AUTO PARTS 25.52 Trans Supplies V Belts
201700818 03/29/2018 SCHOOL SPECIALTY, INC 134.30 Ag supplies
201700819 03/29/2018 SCHOOL SPECIALTY, INC 579.59 Construction Paper
201700820 03/29/2018 STAPLES BUSINESS ADVANTAG 577.49 Supplies - Counseling Office
201700821 03/29/2018 STAPLES BUSINESS ADVANTAG 102.18 Supplies for Jr High Tiger Talk Activity
201700822 03/29/2018 O'REILLY AUTO PARTS 11.99 Trans-Shop Supplies Snap ring pliers
201700823 03/29/2018 4IMPRINT, INC. 684.96 Job Fair Display Set
201700824 03/29/2018 BLUE STAR BUS SALES, LTD 25.20 Trans-Bus ST1 Louver round
201700825 03/29/2018 BLUE STAR BUS SALES, LTD 1,311.04 Trans-Bus ST1 bearings, nuts, mirror, head,
201700826 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 637.28 Bilingual dictionaries for 3rd grade - 8th grade
201700827 03/29/2018 HIGGINBOTHAM BROTHERS & C 11.84 Maint Supplies fittings
201700828 03/29/2018 MORSCO SUPPLY, LLC 1,150.16 Maint-Multi-Purpose building. washer
201700829 03/29/2018 NAPA AUTO PARTS 279.98 Trans Supplies Freon
201700830 03/29/2018 NIX'S AUTO & TIRE SERVICE 30.00 Maint-Backhoe tire
201700831 03/29/2018 SUMMIT TRUCK GROUP OF TYE 544.66 Trans-Bus24-6 air bags
201700832 03/29/2018 STAPLES BUSINESS ADVANTAG 259.98 Supplies for Jr High ACE Tiger Talk Activity
201700833 03/29/2018 STAPLES BUSINESS ADVANTAG 269.15 SUPPLIES FOR OFFICE
201700834 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 1,428.27 Books for the Library QUOTE ID 9448519
201700835 03/29/2018 HIGGINBOTHAM BROTHERS & C 112.55 Grounds Supplies irrigation parts and trash cans
201700836 03/29/2018 HIGGINBOTHAM BROTHERS & C 35.86 Grounds Supplies blades
201700837 03/29/2018 STAPLES BUSINESS ADVANTAG 86.41 Supplies for ACE Jr High March Family Night
201700838 03/29/2018 STAPLES BUSINESS ADVANTAG 27.06 Snacks for Primary ACE
201700839 04/04/2018 COMMERCE BANK -260.79 CASH BACK REBATE ON CREDIT CARD 03-19-18
201700840 04/04/2018 COMMERCE BANK 137.25 TRAVEL JV BASEBALL TO ANDREWS 3-15-18 / SOOTER
201700841 04/04/2018 COMMERCE BANK 383.55 TRAVEL FOR JV BASEBALL TO BROWNFIELD 3-8-18 TOUR/ SOOTER
201700842 04/04/2018 COMMERCE BANK 1,111.72 HOTELS FOR GIRLS STATE POWERLIFTING 3-16-18 / JOHNSON
201700843 04/04/2018 COMMERCE BANK 1,136.97 TRAVEL FOR BOYS REGIONAL POWERLIFTING TO SUNDOWN 3-9-18 /
JOHNSON
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700844 04/04/2018 COMMERCE BANK 119.40 Canva Invoice BACuvdtSbHE To use for Facebook and Website
Graphics
201700845 04/04/2018 COMMERCE BANK 53.04 Amazon Prime Membership
201700846 04/04/2018 COMMERCE BANK 333.80 ACTIVITY PO 997004000086 / IPAD SCREENS
201700847 04/04/2018 COMMERCE BANK 970.05 Speech and Debate - TFA State - 2/28/18 - 3/3/18 - LaVernia
201700848 04/04/2018 COMMERCE BANK 404.64 Amanda Anderson - San Antonio Stock Show - 2/16/18 - 2/20/18 -
San Antonio
201700849 04/04/2018 COMMERCE BANK 1,310.25 Jerry Ashley 03/01-05/18 - TEEX Bus Driver Training / College
Station
201700850 04/04/2018 COMMERCE BANK 417.93 Yadira Larrea/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
201700851 04/04/2018 COMMERCE BANK 906.90 TRAVEL POWERLIFTING GIRLS TO REGIONAL MEET @ MONAHANS
03/02-03/18 / JOHNSON
201700852 04/04/2018 COMMERCE BANK 1,420.24 TOSHA CALLAWAY - 02/25-03/02/18 TASBO Conference Hotel and Meals
201700853 04/04/2018 COMMERCE BANK 99.95 TRAVEL GIRLS COOR TO GIRLS STATE POWERLIFTING MEET IN WACO
3-16-18 / EICKIE
201700854 04/04/2018 COMMERCE BANK 1,362.00 ACTIVITY PO 1001000798 / SPORTS MEDICINE TRIP / COLORADO SPRINGS
LODGING 03/01-04/18
201700855 04/04/2018 COMMERCE BANK 43.38 STARLA GONZALEZ - Professional Development - TCASE - Austin
2/18-21/18
201700856 04/04/2018 COMMERCE BANK 92.57 TRAVEL BOYS GOLF TO ABILENE 3-7-18 / HUNTER
201700857 04/04/2018 COMMERCE BANK 69.58 RICKY HUNTER / TRAVEL GIRLS GOLF TO SWEETWATER 03-06-18
201700858 04/04/2018 COMMERCE BANK 1,029.05 TRAVEL GIRLS VAR GOLF TO LUBBOCK 3/1-3/18 / HUNTER
201700859 04/04/2018 COMMERCE BANK 957.68 RICKY HUNTER / TRAVEL BOYS VAR GOLF TO LUBBOCK 02/22-24/18
201700860 04/04/2018 COMMERCE BANK -620.86 MEALS AND HOTEL FOR GOLF TO MARBLE FALL 2/1-3/18 / HUNTER
201700861 04/04/2018 COMMERCE BANK -11.70 REBECCA MEBANE 02/07-09/18 AVID / SAN ANTONIO
201700862 04/04/2018 COMMERCE BANK 116.90 Rachael McClain 03/05-06/18 - Austin, Texas for Local
Accountability Development
201700863 04/04/2018 COMMERCE BANK -9.90 Dr. Rachael McClain to Austin, TX for the Local Accountability
Development 02/11-12/18
201700864 04/04/2018 COMMERCE BANK 68.94 Monica Sosa - Cheerleading - Boys Basketball Game - 2/20/18 -
Abilene
201700865 04/04/2018 COMMERCE BANK -45.66 Monica Sosa - Cheerleading - Girls Basketball Game - 2/16/18 -
Eastland
201700866 04/04/2018 COMMERCE BANK 121.43 Miriam Arellano/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
201700867 04/04/2018 COMMERCE BANK 2,473.20 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA
201700868 04/04/2018 COMMERCE BANK 504.84 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON / MEALS /
LODGING
201700869 04/04/2018 COMMERCE BANK 203.48 LEE SCOTT / HS BOYS BASKETBALL BI-DISTRICT GAME - ABILENE
201700870 04/04/2018 COMMERCE BANK 90.00 Membership for Brooke Barton
201700871 04/04/2018 COMMERCE BANK 20.00 KRISTEN EARLY - State VASE Art Competition - San Marcos -
4/27/18 - 4/29/18
201700872 04/04/2018 COMMERCE BANK 70.39 ACTIVITY PO 1001000797 / VASE ART COMPETITION / MEALS 02-24-18
201700873 04/04/2018 COMMERCE BANK 202.61 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention
201700874 04/04/2018 COMMERCE BANK 68.52 JERRY CUMMINS 02-20-18 JV & V SOFTBALL TAHOKA
201700875 04/04/2018 COMMERCE BANK 485.97 JERRY CUMMINS 03/01-03/17 TRAVEL FOR SOFTBALL TOURNAMENT ODESSA
201700876 04/04/2018 COMMERCE BANK 594.41 TRAVEL FOR SOFTBALL TO MIDLAND TOUR JV AND VAR 2/22-24/18 /
JERRY CUMMINS
201700877 04/04/2018 COMMERCE BANK 206.05 Jeremiah McCurdy - UIL Concert and Sight Reading Contest -
2/27/18 - Ballinger
201700878 04/04/2018 COMMERCE BANK 305.33 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth
201700879 04/04/2018 COMMERCE BANK 107.09 Isrell Lawson/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
201700880 04/04/2018 COMMERCE BANK 413.41 Eric DeLeon/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700881 04/04/2018 COMMERCE BANK 1,723.70 DEREK DALLAS - TRAVEL BASEBALL TO NEW BRAUNFELS FOR TOUR
03/01-03/18
201700882 04/04/2018 COMMERCE BANK 390.38 TRAVEL FOR BASEBALL TO SHALLOWATER 2-22-18 / DALLAS
201700883 04/04/2018 COMMERCE BANK 125.82 DEREK DALLAS / TRAVEL BASEBALL TO MIDLAND 2-19-18
201700884 04/04/2018 COMMERCE BANK 1,862.94 One Act Play - District Competition - Brownwood - 3/5/18 -
3/6/18
201700885 04/04/2018 COMMERCE BANK 618.93 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention
201700886 04/04/2018 COMMERCE BANK 822.40 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH
201700887 04/04/2018 COMMERCE BANK 670.46 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX
2/18-21/18
201700888 04/04/2018 COMMERCE BANK 120.00 TRAVEL FOR JV BASEBALL TO BIG LAKE 3-2-18 / SOOTER
201700889 04/04/2018 COMMERCE BANK 153.00 BRUCE SUTTER / 02-27-18 MEALS FOR JV BASEBALL / WALL
201700890 04/04/2018 COMMERCE BANK 209.69 Brittany Floyd - TASBO Conference 2/25/18 - 3/02/18, Forth
Worth, TX
201700891 04/04/2018 COMMERCE BANK 1,079.32 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE / FT WORTH
201700892 04/04/2018 COMMERCE BANK 434.46 Ana Montoya/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
201700893 04/04/2018 COMMERCE BANK 34.23 TRAVEL FOR TRAINERS/ HS BOYS BASKETBALL BI-DISTRICT GAME -
02-22-18 ABILENE / MARSH
201700894 04/04/2018 COMMERCE BANK 109.29 Adalberto Jaimes/ 02/27-1/18/ Texas ACE Regional training/ San
Antonio Tx
201700895 04/18/2018 BENCHMARK BUSINESS SOLUTI 5,484.12 Copier Contract: Usage period; 03/01/2018 to 03/31/2018
201700896 04/18/2018 HEINEMANN 550.55 Professional Development books for the Primary Campus
201700897 04/18/2018 HIGGINBOTHAM BROTHERS & C 23.89 Maint Supplies pliers, adaptor
201700898 04/18/2018 INDECO SALES, INC 417.24 Maint Furniture File Room
201700899 04/18/2018 MORSCO SUPPLY, LLC -666.89 Maintenance Supplies - Dishwasher @ Primary Invoice #:
S103770099 S103815330 S103889707
201700900 04/18/2018 MORSCO SUPPLY, LLC 548.11 Maintenance Supplies - Dishwasher @ Primary Invoice #:
S103770099 S103815330 S103889707
201700901 04/18/2018 MORSCO SUPPLY, LLC 974.16 Maintenance Supplies - Dishwasher @ Primary Invoice #:
S103770099 S103815330 S103889707
201700902 04/18/2018 NAPA AUTO PARTS 11.96 Trans-Trailer battery terminal
201700903 04/18/2018 NAPA AUTO PARTS 32.49 Trans -Bus24-8 V-Belt
201700904 04/18/2018 OFFICE DEPOT, INC. 24.99 Office supplies for admin building
201700905 04/18/2018 OFFICE DEPOT, INC. 19.74 Office supplies for admin building
201700906 04/18/2018 OFFICE DEPOT, INC. 4.99 Office supplies for admin building
201700907 04/18/2018 NAPA AUTO PARTS 185.79 Trans Supplies wrench and battery post
201700908 04/18/2018 NAPA AUTO PARTS 23.94 Grounds Supplies fuel line and couplings
201700909 04/18/2018 OFFICE DEPOT, INC. 571.68 binders and dividers for new teachers
201700910 04/18/2018 OFFICE DEPOT, INC. 37.73 planner for Brooke Barton
201700911 04/18/2018 STAPLES BUSINESS ADVANTAG 259.06 Instructional materials - Special Programs
201700912 04/18/2018 STAPLES BUSINESS ADVANTAG 990.27 Instructional materials - Special Programs
201700913 04/18/2018 STAPLES BUSINESS ADVANTAG 68.98 Supplies - HR
201700914 04/18/2018 STAPLES BUSINESS ADVANTAG 6.29 Supplies - HR
201700915 04/18/2018 STAPLES BUSINESS ADVANTAG 63.57 Supplies for ACE Jr High March Family Night
201700916 04/18/2018 STAPLES BUSINESS ADVANTAG 185.00 SUPPLIES FOR FRONT OFFICE
201700917 04/18/2018 STAPLES BUSINESS ADVANTAG 206.60 Journalism supplies
201700918 04/18/2018 STAPLES BUSINESS ADVANTAG 555.06 English supplies
201700919 04/18/2018 SUMMIT TRUCK GROUP OF TYE 304.27 Trans-Shop Supplies airbags
201700920 04/18/2018 STAPLES BUSINESS ADVANTAG 48.36 Nurse supplies: mints
201700921 04/18/2018 STAPLES BUSINESS ADVANTAG 314.67 MONEY SUPPLIES FOR DISTRICT DEPOSITS
201700922 04/18/2018 THE WRITING ACADEMY, LLC 6,950.00 4th grade & 7th grade Expository Camp. March 26-27, 2018
201700923 04/18/2018 WILLIAM V. MACGILL & CO. 445.52 Nurse supplies
201700924 04/18/2018 THE COLLEGE BOARD 532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration:
Customer#A1446620
06/07/2018 THE COLLEGE BOARD -532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration:
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
Customer#A1446620
201700925 04/18/2018 CAIN ELECTRICAL SUPPLY 27.06 Maint Supplies wallplate
201700926 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 2,462.00 STAAR Approved dictionaries for 3rd grade
201700927 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 227.60 Additional Spanish English dictionaries
201700928 04/18/2018 HIGGINBOTHAM BROTHERS & C 29.42 Maint-Supplies strainer, waste ell
201700929 04/18/2018 MCCORMICK MARKETING INC 1,501.72 Maint. AG Barn Propane
201700930 04/18/2018 MUSIC IN MOTION 109.08 Music for Castillo ans Mills
201700931 04/18/2018 PRECISION BUSINESS MACHIN 641.67 SUPPLIES FOR POSTER MAKER
201700932 04/18/2018 PRO CHEM SALES 906.00 Grounds Supplies
201700933 04/18/2018 SCHOOL SPECIALTY, INC 5.48 art supplies paints, construction paper etc (Carol Bullard)
final order
201700934 04/18/2018 SCHOOL SPECIALTY, INC 337.00 art supplies paints, construction paper etc (Carol Bullard)
final order
201700935 04/18/2018 SCHOOL SPECIALTY, INC 1,211.64 art supplies paints, construction paper etc (Carol Bullard)
final order
201700936 04/18/2018 STAPLES BUSINESS ADVANTAG 177.54 Math supplies
201700937 04/18/2018 STAPLES BUSINESS ADVANTAG 13.04 Math supplies
201700938 04/18/2018 STAPLES BUSINESS ADVANTAG 285.67 Science supplies
201700939 04/18/2018 STAPLES BUSINESS ADVANTAG 70.62 Science supplies
201700940 04/18/2018 STAPLES BUSINESS ADVANTAG 224.90 Snacks for Jr High Family Night/ April, May
201700941 04/18/2018 STAPLES BUSINESS ADVANTAG 99.56 Snacks for Jr High Family Night/ April, May
201700942 04/18/2018 TARPLEY MUSIC COMPANY, IN 677.95 EQUIPTMENT FOR BAND
201700943 04/18/2018 TARPLEY MUSIC COMPANY, IN 870.00 EQUIPMENT FOR BAND
201700944 04/18/2018 BLICK ART MATERIALS 384.79 ART SUPPLIES AND MATERIALS - CAROL BULLARD
201700945 04/18/2018 CAIN ELECTRICAL SUPPLY 68.95 Maint Supplies fuse, conn
201700946 04/18/2018 HIGGINBOTHAM BROTHERS & C 48.71 Grounds Supplies Marking Spray
201700947 04/18/2018 NIX'S AUTO & TIRE SERVICE 25.00 Trans-Cafe Van fixed flat
201700948 04/18/2018 PRO CHEM SALES 259.00 Grounds Supplies paint
201700949 04/18/2018 PRO CHEM SALES 1,986.00 Grounds Supplies chemicals
201700950 04/18/2018 SUMMIT TRUCK GROUP OF TYE 190.23 Trans Supplies 55 gallon drum DEF
201700951 04/18/2018 SCHOOL DUDE.COM, INC 3,953.46 Maint-Tracking Work Orders/Trips
201700952 04/18/2018 STAPLES BUSINESS ADVANTAG -72.00 Special Ed supplies
201700953 04/18/2018 STAPLES BUSINESS ADVANTAG 1,083.06 Special Ed supplies
201700954 04/18/2018 STAPLES BUSINESS ADVANTAG 269.70 Special Ed supplies
201700955 04/18/2018 STAPLES BUSINESS ADVANTAG 102.00 Supplies for Primary ACE Program
201700956 04/18/2018 STAPLES BUSINESS ADVANTAG 113.94 Supplies for Primary ACE Program
201700957 04/18/2018 STAPLES BUSINESS ADVANTAG 133.40 Supplies for Primary ACE Program
201700958 04/18/2018 STAPLES BUSINESS ADVANTAG 248.01 Supplies for Primary ACE Program
201700959 04/18/2018 STAPLES BUSINESS ADVANTAG 7.58 lubricating oil for the shredder
201700960 04/18/2018 DEMCO, INC 138.76 library supplies (book tape, bulletin board, class label,
tabletop display)
201700961 04/18/2018 BLUE STAR BUS SALES, LTD 116.52 Trans-Supplies mirror head, lug nuts
201700962 04/18/2018 O'REILLY AUTO PARTS 104.46 Maint Supplies battery
201700963 04/18/2018 O'REILLY AUTO PARTS -18.00 Maint Supplies battery
201700964 04/18/2018 STAPLES BUSINESS ADVANTAG 166.65 Library supplies
201700965 04/18/2018 STAPLES BUSINESS ADVANTAG 47.75 Library supplies
201700966 04/18/2018 STAPLES BUSINESS ADVANTAG 108.03 Library supplies
201700967 04/18/2018 STAPLES BUSINESS ADVANTAG 65.48 Library supplies
201700968 04/18/2018 STAPLES BUSINESS ADVANTAG 164.54 Snacks for Intermediate ACE
201700969 04/18/2018 STAPLES BUSINESS ADVANTAG 26.09 Snacks for Intermediate ACE
201700970 04/18/2018 STAPLES BUSINESS ADVANTAG 166.47 Supplies for Intermediate ACE Summer Camp
201700971 04/18/2018 STAPLES BUSINESS ADVANTAG 62.55 Supplies for Primary ACE Brick by Brick Activity
201700972 04/18/2018 STAPLES BUSINESS ADVANTAG 22.68 Supplies for Primary ACE Brick by Brick Activity
201700973 04/18/2018 STAPLES BUSINESS ADVANTAG 5.09 Supplies for Primary ACE Brick by Brick Activity
201700974 04/18/2018 STAPLES BUSINESS ADVANTAG 39.90 Snacks for Primary ACE
201700975 04/18/2018 STAPLES BUSINESS ADVANTAG 147.87 Snacks for March Primary ACE Family Night
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201700976 04/18/2018 STAPLES BUSINESS ADVANTAG 13.89 Snacks for March Primary ACE Family Night
201700977 04/18/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for March Primary ACE Family Night
201700978 04/18/2018 STAPLES BUSINESS ADVANTAG 24.99 Snacks for March Primary ACE Family Night
201700979 04/18/2018 STAPLES BUSINESS ADVANTAG 38.79 Snacks for March Primary ACE Family Night
201700980 04/18/2018 STAPLES BUSINESS ADVANTAG 37.18 cd player for listening center for Andrea Crane
201700981 04/18/2018 STAPLES BUSINESS ADVANTAG 115.98 SUPPLIES FOR STAAR
201700982 04/18/2018 STAPLES BUSINESS ADVANTAG 196.72 SUPPLIES FOR STAAR
201700983 04/18/2018 STAPLES BUSINESS ADVANTAG 24.95 Office supplies
201700984 04/18/2018 STAPLES BUSINESS ADVANTAG 329.39 Office supplies
201700985 04/18/2018 STAPLES BUSINESS ADVANTAG 137.90 Office supplies
201700986 04/18/2018 STAPLES BUSINESS ADVANTAG 280.87 SUPPLIES FOR CHOIR
201700987 04/18/2018 STAPLES BUSINESS ADVANTAG 1,460.01 SUPPLIES FOR SOCIAL STUDIES
201700988 04/18/2018 STAPLES BUSINESS ADVANTAG 290.36 SUPPLIES FOR SPED
201700989 04/18/2018 STAPLES BUSINESS ADVANTAG 51.00 SUPPLIES FOR SPED
201700990 04/18/2018 STAPLES BUSINESS ADVANTAG 32.38 SUPPLIES FOR DRAMA DEPARTMENT
201700991 04/18/2018 STAPLES BUSINESS ADVANTAG 273.70 SUPPLIES FOR DRAMA DEPARTMENT
201700992 04/18/2018 STAPLES BUSINESS ADVANTAG -0.84 SUPPLIES FOR DRAMA DEPARTMENT
201700993 04/18/2018 STAPLES BUSINESS ADVANTAG 0.84 SUPPLIES FOR DRAMA DEPARTMENT
201700994 04/18/2018 STAPLES BUSINESS ADVANTAG 11.99 SUPPLIES FOR DRAMA DEPARTMENT
201700995 04/18/2018 STAPLES BUSINESS ADVANTAG 19.89 SUPPLIES FOR DRAMA DEPARTMENT
201700996 04/18/2018 STAPLES BUSINESS ADVANTAG 72.38 Library supplies
201700997 04/18/2018 STAPLES BUSINESS ADVANTAG 270.17 Library supplies
201700998 04/18/2018 STAPLES BUSINESS ADVANTAG 173.80 Family & Consumer Science supplies
201700999 04/18/2018 STAPLES BUSINESS ADVANTAG 139.28 SUPPLIES FOR MATH DEPT
201701000 04/18/2018 STAPLES BUSINESS ADVANTAG 1,728.61 GENERAL SUPPLIES
201701001 04/18/2018 STAPLES BUSINESS ADVANTAG 9.26 GENERAL SUPPLIES
201701002 04/18/2018 STAPLES BUSINESS ADVANTAG 46.39 GENERAL SUPPLIES
201701003 04/18/2018 STAPLES BUSINESS ADVANTAG 147.50 Classroom supplies - Special Programs
201701004 04/18/2018 SCHOOL SPECIALTY, INC 160.69 SUPPLIES FOR OFFICE
201701005 04/18/2018 STAPLES BUSINESS ADVANTAG 414.86 SUPPLIES FOR ENGLISH DEPT
201701006 04/18/2018 MORSCO SUPPLY, LLC 315.88 Maint Supplies pump kit
201701007 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 878.40 READING BOOKS FOR MEBANE
201701008 04/18/2018 DISCOUNT SCHOOL SUPPLY 91.80 poster boards for art (Carol Bullard)
201701009 04/18/2018 NAPA AUTO PARTS 795.75 Trans Shop Supplies Socket set, pliers, wrench
201701010 04/18/2018 OFFICE DEPOT, INC. 4.95 Supplies for Primary ACE Summer Camp
201701011 04/18/2018 OFFICE DEPOT, INC. 13.99 Supplies for Primary ACE Summer Camp
201701012 04/18/2018 OFFICE DEPOT, INC. 21.79 Supplies for Primary ACE Summer Camp
201701013 04/18/2018 OFFICE DEPOT, INC. 192.26 Supplies for Primary ACE Summer Camp
201701014 04/18/2018 OFFICE DEPOT, INC. 124.88 Office supplies
201701015 04/18/2018 STAPLES BUSINESS ADVANTAG -230.44 CREDIT FOR INVOICE 3369496317
201701016 04/18/2018 STAPLES BUSINESS ADVANTAG 36.07 SUPPLIES FOR SPED
201701017 04/18/2018 STAPLES BUSINESS ADVANTAG 36.99 SUPPLIES FOR DRAMA DEPARTMENT
201701018 04/18/2018 STAPLES BUSINESS ADVANTAG 7.98 SUPPLIES FOR DRAMA DEPARTMENT
201701019 04/18/2018 STAPLES BUSINESS ADVANTAG 28.69 SUPPLIES FOR DRAMA DEPARTMENT
201701020 04/18/2018 STAPLES BUSINESS ADVANTAG 49.99 cd player for listening center for Andrea Crane
201701021 04/18/2018 STAPLES BUSINESS ADVANTAG 18.75 CHART PAPER
201701022 04/18/2018 STAPLES BUSINESS ADVANTAG 4.64 CHART PAPER
201701023 04/18/2018 STAPLES BUSINESS ADVANTAG 708.83 CHART PAPER
201701024 04/18/2018 STAPLES BUSINESS ADVANTAG 49.99 Square Contactless & Chip Reader for athletics
201701025 04/18/2018 STAPLES BUSINESS ADVANTAG -44.31 SUPPLIES FOR STAAR
201701026 04/18/2018 STAPLES BUSINESS ADVANTAG 44.31 SUPPLIES FOR STAAR
201701027 05/01/2018 CEV MULTIMEDIA, LTD. 850.00 iCEV Certification Vouchers
201701028 05/01/2018 CPI - IANCICI 600.00 Professional Development Supplies - Special Programs
201701029 05/01/2018 FOLLETT SCHOOL SOLUTIONS, 1,139.85 Supplies for Primary ACE Stem Activity
201701030 05/01/2018 FOLLETT SCHOOL SOLUTIONS, 240.53 Library Books
201701031 05/01/2018 FLINN SCIENTIFIC INC. 296.46 STEM supplies
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701032 05/01/2018 TEXAS HOMELAND SECURITY & 320.00 Maint.- Elem Fire Protection Systems
201701033 05/01/2018 TEXAS HOMELAND SECURITY & 230.00 Maint.- High School Fire Protection Systems
201701034 05/01/2018 HIGGINBOTHAM BROTHERS & C 22.03 Maint Supplies tile adhesive
201701036 05/01/2018 PRECISION BUSINESS MACHIN 109.95 Marketing supplies
201701037 05/01/2018 REALLY GOOD STUFF, LLC 23.43 Instructional supplies - Special Programs
201701038 05/01/2018 SAFETY-KLEEN CORP. 362.41 Trans-Shop Clean parts washer in shop
201701039 05/01/2018 SAFETY PLUS STORE & TRAIN 40.00 Grounds Supplies gloves, hydration packs
201701040 05/01/2018 SUMMIT TRUCK GROUP OF TYE 111.54 Trans Supplies belts
201701041 05/01/2018 SUPER DUPER PUBLICATIONS 344.61 Therapy supplies - Special Programs
201701042 05/01/2018 STAPLES BUSINESS ADVANTAG 52.10 Spanish supplies
201701043 05/01/2018 STAPLES BUSINESS ADVANTAG 5.59 Spanish supplies
201701044 05/01/2018 STAPLES BUSINESS ADVANTAG 330.61 Photography supplies
201701045 05/01/2018 STAPLES BUSINESS ADVANTAG -53.59 CREDIT FOR INVOICE 3374814541
201701046 05/01/2018 STAPLES BUSINESS ADVANTAG 95.98 Snacks for Primary ACE
201701047 05/01/2018 STAPLES BUSINESS ADVANTAG 23.39 Supplies for Intermediate ACE Summer Camp
201701048 05/01/2018 STAPLES BUSINESS ADVANTAG 15.89 Supplies for Intermediate ACE Summer Camp
201701049 05/01/2018 STAPLES BUSINESS ADVANTAG 25.59 Supplies for Intermediate ACE Summer Camp
201701050 05/01/2018 STAPLES BUSINESS ADVANTAG 13.59 Supplies for Intermediate ACE Summer Camp
201701051 05/01/2018 STAPLES BUSINESS ADVANTAG 29.59 Supplies for Intermediate ACE Summer Camp
201701052 05/01/2018 STAPLES BUSINESS ADVANTAG 12.29 Supplies for Intermediate ACE Summer Camp
201701053 05/01/2018 TEXAS ENTERPRISES DBA UNI 757.56 Trans Supplies batteries
201701054 05/01/2018 TARPLEY MUSIC COMPANY, IN 62.50 Band repairs
201701055 05/01/2018 TARPLEY MUSIC COMPANY, IN 73.18 Band Repairs
201701056 05/01/2018 TARPLEY MUSIC COMPANY, IN 99.68 Band repairs
201701057 05/01/2018 TARPLEY MUSIC COMPANY, IN 88.60 Band repairs
201701058 05/01/2018 TARPLEY MUSIC COMPANY, IN 126.60 Band repairs
201701059 05/01/2018 TARPLEY MUSIC COMPANY, IN 166.18 Band repairs
201701060 05/01/2018 TARPLEY MUSIC COMPANY, IN 138.42 Band repairs
201701061 05/01/2018 TARPLEY MUSIC COMPANY, IN 42.00 Band repairs
201701062 05/01/2018 TARPLEY MUSIC COMPANY, IN 45.30 Band repairs
201701063 05/01/2018 TARPLEY MUSIC COMPANY, IN 100.00 Band repairs
201701064 05/01/2018 TARPLEY MUSIC COMPANY, IN 45.00 Band repairs
201701065 05/01/2018 TARPLEY MUSIC COMPANY, IN 95.00 Band repairs
201701066 05/01/2018 TARPLEY MUSIC COMPANY, IN 100.00 Band repairs
201701067 05/01/2018 TARPLEY MUSIC COMPANY, IN 75.00 Band repairs
201701068 05/01/2018 TARPLEY MUSIC COMPANY, IN 126.00 Band repairs
201701069 05/01/2018 TARPLEY MUSIC COMPANY, IN 77.00 Band repairs
201701070 05/01/2018 TARPLEY MUSIC COMPANY, IN 96.00 Band repairs
201701071 05/01/2018 TARPLEY MUSIC COMPANY, IN 137.03 Band repairs
201701072 05/01/2018 TARPLEY MUSIC COMPANY, IN 117.00 Band repairs
201701073 05/01/2018 TARPLEY MUSIC COMPANY, IN 108.60 Band repairs
201701074 05/01/2018 TARPLEY MUSIC COMPANY, IN 40.60 Band repairs
201701075 05/01/2018 TARPLEY MUSIC COMPANY, IN 32.90 Band repairs
201701076 05/01/2018 TARPLEY MUSIC COMPANY, IN 225.50 Band repairs
201701077 05/01/2018 TARPLEY MUSIC COMPANY, IN 153.30 Band repairs
201701078 05/01/2018 TARPLEY MUSIC COMPANY, IN 106.18 Band repairs
201701079 05/01/2018 TARPLEY MUSIC COMPANY, IN 86.00 Band repairs
201701080 05/01/2018 TARPLEY MUSIC COMPANY, IN 78.00 Band repairs
201701081 05/01/2018 TARPLEY MUSIC COMPANY, IN 50.00 Band repairs
201701082 05/01/2018 TARPLEY MUSIC COMPANY, IN 211.92 Band repairs
201701083 05/01/2018 TARPLEY MUSIC COMPANY, IN 105.06 Band repairs
201701084 05/01/2018 TARPLEY MUSIC COMPANY, IN 86.08 Band repairs
201701085 05/01/2018 TARPLEY MUSIC COMPANY, IN 147.90 Band repairs
201701086 05/01/2018 TARPLEY MUSIC COMPANY, IN 146.98 Band repairs
201701087 05/01/2018 TARPLEY MUSIC COMPANY, IN 183.18 Band repairs
201701088 05/01/2018 TARPLEY MUSIC COMPANY, IN 111.18 Band repairs
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701089 05/01/2018 TARPLEY MUSIC COMPANY, IN 221.18 Band repairs
201701090 05/01/2018 TARPLEY MUSIC COMPANY, IN 66.18 Band repairs
201701091 05/01/2018 TARPLEY MUSIC COMPANY, IN 135.60 Band repairs
201701092 05/01/2018 WILSON MOTORS, INC 132.95 Trans Supplies battery
201701093 05/01/2018 WILSON MOTORS, INC 305.96 Trans Supplies DEF Reservoir
201701094 05/01/2018 BLUE STAR BUS SALES, LTD 919.31 Trans-ST1 repaired-engine light, DVD System, fuses
201701095 05/01/2018 CAIN ELECTRICAL SUPPLY 68.75 Maint Supplies photo control, tape, switch plate
201701096 05/01/2018 HIGGINBOTHAM BROTHERS & C 15.98 Maint Supplies t-plates
201701097 05/01/2018 SUMMIT TRUCK GROUP OF TYE 44.68 Trans Supplies-Bus 22 door support
201701098 05/01/2018 TEXAS ENTERPRISES DBA UNI 276.32 Trans Supplies batteries
201701099 05/01/2018 TARPLEY MUSIC COMPANY, IN 164.97 Band supplies
201701100 05/01/2018 BLICK ART MATERIALS 17.58 Art supplies
201701101 05/01/2018 BLICK ART MATERIALS 848.10 Art supplies
201701102 05/01/2018 HEINEMANN 7,515.55 Benchmark Assessment Systems
201701103 05/01/2018 HEINEMANN 12,683.65 Reading Books for students
201701104 05/01/2018 LAKESHORE LEARNING MATERI 700.95 Instructional supplies and materials - Special Programs
201701105 05/01/2018 REALLY GOOD STUFF, LLC 758.44 Supplies for Primary ACE Summer Camp
201701106 05/01/2018 STAPLES BUSINESS ADVANTAG 8.99 Supplies for Primary ACE Brick by Brick Activity
201701107 05/01/2018 STAPLES BUSINESS ADVANTAG 23.98 Supplies for Primary ACE Brick by Brick Activity
201701108 05/01/2018 STAPLES BUSINESS ADVANTAG 24.49 Snacks for Intermediate ACE
201701109 05/01/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for Intermediate ACE
201701110 05/01/2018 STAPLES BUSINESS ADVANTAG 170.70 Earbud extensions for DAEP
201701111 05/01/2018 STAPLES BUSINESS ADVANTAG 281.99 SUPPLIES FOR CHOIR
201701112 05/01/2018 STAPLES BUSINESS ADVANTAG -143.60 Counseling Office supplies
201701113 05/01/2018 STAPLES BUSINESS ADVANTAG 380.04 Counseling Office supplies
201701114 05/01/2018 STAPLES BUSINESS ADVANTAG 499.99 Counseling Office supplies
201701115 05/01/2018 STAPLES BUSINESS ADVANTAG 11.20 Counseling Office supplies
201701116 05/01/2018 STAPLES BUSINESS ADVANTAG 179.99 Counseling Office supplies
201701117 05/01/2018 STAPLES BUSINESS ADVANTAG 62.88 Spanish supplies
201701118 05/01/2018 STAPLES BUSINESS ADVANTAG 123.04 Supplies for Primary ACE
201701119 05/01/2018 PRECISION BUSINESS MACHIN 769.75 Poster Paper for Poster machines and vinyl for poster machines
201701120 05/01/2018 PRECISION BUSINESS MACHIN 2,749.00 Poster Maker Paper for Primary ACE Program
201701121 05/01/2018 REALLY GOOD STUFF, LLC 94.45 Special Ed supplies
201701122 05/01/2018 REALLY GOOD STUFF, LLC 1,327.62 Supplies for Primary ACE Summer Camp
201701123 05/01/2018 STAPLES BUSINESS ADVANTAG 20.99 Office supplies
201701124 05/01/2018 STAPLES BUSINESS ADVANTAG 31.19 Office supplies
201701125 05/01/2018 STAPLES BUSINESS ADVANTAG 10.19 Office supplies
201701126 05/01/2018 STAPLES BUSINESS ADVANTAG 35.99 Office supplies
201701127 05/01/2018 STAPLES BUSINESS ADVANTAG 35.99 Office supplies
201701128 05/01/2018 SCHOOL SPECIALTY, INC 238.04 paint for GT- rock project
201701129 05/01/2018 WILLIAM V. MACGILL & CO. 222.92 nurse supplies
201701130 05/01/2018 STAPLES BUSINESS ADVANTAG 26.99 Snacks for March Primary ACE Family Night
201701131 05/01/2018 BOUND TO STAY BOUND BOOKS 218.90 BOOKS FOR LIBRARY
201701132 05/01/2018 HEINEMANN 756.80 Phonics spelling and word study kinder, 1st, and Bundle (Canita
Rhodes)
201701133 05/01/2018 MORSCO SUPPLY, LLC 392.73 Maint Supplies pump
201701134 05/01/2018 STAPLES BUSINESS ADVANTAG 179.07 Spanish supplies
201701135 05/01/2018 STAPLES BUSINESS ADVANTAG 28.10 Spanish supplies
201701136 04/26/2018 COMMERCE BANK 34.53 Adalberto Jaimes/Texas ACE regional training/Houston Tx/April
16-18, 2018
201701138 04/26/2018 COMMERCE BANK 2,167.99 Craig Robertson - One-Act Play - Region Competition - 4/12/18 -
4/13/18 - Lubbock
201701139 04/26/2018 COMMERCE BANK 42.90 Canita Rhodes 04/09-10/18 SUL ROSS JOB FAIR / ALPINE
201701140 04/26/2018 COMMERCE BANK 33.99 Eric DeLeon/Texas ACE regional training/Houston Tx/April 16-18,
2018
201701141 04/26/2018 COMMERCE BANK 11.50 Ana Montoya/Texas ACE regional training/Houston Tx/April 16-18,
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
2018
201701142 04/26/2018 COMMERCE BANK 45.84 Krisi Early - UIL Regional Academics - 4/13/18 - 4/14/18 -
Lubbock
201701143 04/26/2018 COMMERCE BANK -209.23 CASH BACK REBATE ON CREDIT CARD 04-17-18
201701144 04/26/2018 COMMERCE BANK 175.59 JERRY CUMMINS / 04-10-18 - JV & V SOFTBALL / SWEETWATER
201701145 04/26/2018 COMMERCE BANK 154.43 TRAVEL FOR BASEBALL TO BIG SPRING 3-29-18 / DALLAS
201701146 04/26/2018 COMMERCE BANK 153.00 TRAVEL BASEBALL TO SWEETWATER 4-13-18 / DALLAS
201701147 04/26/2018 COMMERCE BANK 77.00 TRAVEL JV BASEBALL TO BROWNWOOD 4-16-18 / SOOTER
201701148 04/26/2018 COMMERCE BANK 295.00 Yadira Larrea /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701149 04/26/2018 COMMERCE BANK 295.00 Eric DeLeon /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701150 04/26/2018 COMMERCE BANK 295.00 Adalberto Jaimes /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701151 04/26/2018 COMMERCE BANK 295.00 Isrell Lawson /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701152 04/26/2018 COMMERCE BANK 2,694.81 Ana Montoya /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701153 04/26/2018 COMMERCE BANK 775.88 Yadira Larrea /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701154 04/26/2018 COMMERCE BANK 687.94 AMANDA ANDERSON / Area CDE - Lubbock - 4/13/18 - 4/14/18
201701155 04/26/2018 COMMERCE BANK 109.96 AMANDA ANDERSON / CDE - Canyon - 4/6/18
201701156 04/26/2018 COMMERCE BANK 35.02 AMANDA ANDERSON / CDE - San Angelo - 4/3/18
201701157 04/26/2018 COMMERCE BANK 95.92 AMANDA ANDERSON / CDE - Sweetwater - 3/29/18
201701158 04/26/2018 COMMERCE BANK 52.93 AMANDA ANDERSON / CDE - Lubbock - 3/24/18
201701159 04/26/2018 COMMERCE BANK 118.62 AMANDA ANDERSON - CDE - San Angelo - 3/23/18
201701160 04/26/2018 COMMERCE BANK 453.39 AMANDA ANDERSON - Tarleton CDE - 3/21/18 - 3/22/18 -
Stephenville
201701161 04/26/2018 COMMERCE BANK -555.86 HOTELS FOR GIRLS STATE POWERLIFTING 3-16-18 / JOHNSON
201701162 04/26/2018 COMMERCE BANK 292.08 TRAVEL FOR BOYS STATE POWERLIFTING TO ABLILENE 3-23-18 /
MARTINEZ
201701163 04/26/2018 COMMERCE BANK 116.47 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University,
West Texas A&M University
201701164 04/26/2018 COMMERCE BANK 191.78 04/09-10/18 Tosha Callaway / Job Fair / Sul Ross University /
ALPINE
201701165 04/26/2018 COMMERCE BANK 21.18 Tosha Callaway April 8-9, 2018 / Job Fair - Texas A&M University
/ College Station, TX
201701166 04/26/2018 COMMERCE BANK 170.47 Tosha Callaway / 04/03-04/18 Job Fair / Angelo State University
and Tarleton State
201701167 04/26/2018 COMMERCE BANK 132.19 Tosha Callaway / Travel - SWOSU Job Fair March 27-28, 2018
201701168 04/26/2018 COMMERCE BANK 435.11 SHEROKE MEYER / TRAVEL FOR HS TENNIS TO DIST 4-5/6-18 / ABILENE
201701169 04/26/2018 COMMERCE BANK 146.55 TRAVEL JV/ VAR TENNIS TO ABILENE 3-23-18 / MEYER
201701170 04/26/2018 COMMERCE BANK 39.87 Sally Miller / 04/11-15/18 TAER Conference / Forth Worth
201701171 04/26/2018 COMMERCE BANK 130.03 TRAVEL FOR BOYS & GIRLS GOLF TO SWEETWATER 4-9-18 /
201701172 04/26/2018 COMMERCE BANK 702.76 TRAVEL GIRLS VAR GOLF TO BROWNWOOD 4/1-2/18 / HUNTER
201701173 04/26/2018 COMMERCE BANK 70.00 TRAVEL BOYS GOLF TO ABILENE 3-28-18 / HUNTER
201701174 04/26/2018 COMMERCE BANK 82.77 TRAVEL GIRLS GOLF TO BIG SPRING 3-26-18 / HUNTER
201701175 04/26/2018 COMMERCE BANK 58.09 TRAVEL FOR HS BOYS GOLF TO SWEETWATER 3-21-18 / HUNTER
201701176 04/26/2018 COMMERCE BANK 660.44 TRAVEL FOR GIRLS VAR GOLF TO BROWNWOOD 3-18-18 / HUNTER MEALS
AND HOTEL
201701177 04/26/2018 COMMERCE BANK 761.74 Miriam Arellano/04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701178 04/26/2018 COMMERCE BANK -125.00 Miriam Arellano/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701179 04/26/2018 COMMERCE BANK 52.68 KATY CADE 04/08-09/18 TAMU JOB FAIR / COLLEGE STATION
201701180 04/26/2018 COMMERCE BANK 241.21 JERRY CUMMINS / 03-27-18 - JV & V SOFTBALL / BROWNWOOD
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701181 04/26/2018 COMMERCE BANK 79.94 JERRY CUMMINS / 03-30-18 - JV & V SOFTBALL / BIG SPRING
201701182 04/26/2018 COMMERCE BANK 185.59 JERRY CUMMINS / 03-20-18 - JV & V SOFTBALL / ABILENE WYLIE
201701183 04/26/2018 COMMERCE BANK 40.34 Go Daddy Domain Renewal
201701184 04/26/2018 COMMERCE BANK -53.04 Amazon Prime Membership
201701185 04/26/2018 COMMERCE BANK 148.73 Janell Martin - UIL Regional Academic Competition - 4/13/18 -
4/14/18 - Lubbock Texas Tech University
201701186 04/26/2018 COMMERCE BANK 87.89 TRAVEL FOR JH GOLF TO BIG SPRING 4-14-18 / DELBOSQUE
201701187 04/26/2018 COMMERCE BANK 7.93 Toll Road Charges - Eddie Bland - 01/27-31/18 TASA MIDWINTER
took personal vehicle Reference ID: VRR820
201701188 04/26/2018 COMMERCE BANK 1,309.45 CRAIG ROBERTSON / One-Act Play - Area Competition - 3/28/18 -
3/30/18 - Graham
201701189 04/26/2018 COMMERCE BANK 1,502.54 CRAIG ROBERTSON - One-Act Play - Bi-District - 3/22/18 - 3/23/18
- Graham
201701190 04/26/2018 COMMERCE BANK 147.71 04/03-07/18 - Job Fair - Angelo State and Tarleton - Clay Cade
201701191 04/26/2018 COMMERCE BANK 193.92 CLAY CADE - 04/09-10/18 Sul Ross State Job Fair
201701192 04/26/2018 COMMERCE BANK 30.12 04/08-09/18 TAMU Job Fair - Clay Cade
201701193 04/26/2018 COMMERCE BANK 148.33 Job Fair Travel - Weatherford, OK
201701194 04/26/2018 COMMERCE BANK -140.00 Christie Smith / 02/21-02/23/17 / Texas Transition Conference /
Houston
201701195 04/26/2018 COMMERCE BANK -140.00 Carla Derryberry / 2/21-2/23/17 / Texas Transition Conference /
Houston
201701196 04/26/2018 COMMERCE BANK 128.00 TRAVEL JV BASEBALL TO SWEETWATER 3-24-18 / SOOTER
201701197 04/26/2018 COMMERCE BANK 4.05 Toll road charges: R. McClain to Austin for Local Accountability
Development meeting
201701198 04/26/2018 COMMERCE BANK 205.00 Bernice Ornelas to TASBO Training: EDGAR and Texas School
District Procurement. April 5, 2018 in Midland, Texas
201701199 04/26/2018 COMMERCE BANK 476.40 ACTIVITY PO #997001000504 CHARGED TO CREDIT CARD
201701200 04/26/2018 COMMERCE BANK 36.71 TRAVEL TRAINERS SOFTBALL / BASEBALL TO WYLIE 3-20-18 / MARSH
201701201 04/26/2018 COMMERCE BANK 1,402.78 Adalberto Jaimes /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701202 04/26/2018 COMMERCE BANK 1,410.08 Isrell Lawson /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701203 04/26/2018 COMMERCE BANK 769.97 Eric DeLeon /04/03-6/18/WorkForce Of Tomorrow Conference/
Washington DC
201701204 04/26/2018 COMMERCE BANK 110.65 Diane Arnold - UIL Regional Academics - 4/13/18 - 4/14/18 -
Lubbock
201701205 04/26/2018 COMMERCE BANK 93.75 DEREK DALLAS / TRAVEL FOR BASEBALL TO BROWNWOOD 3-27-18
201701206 04/26/2018 COMMERCE BANK 10.77 DEREK DALLAS / TRAVEL FOR BASEBALL TO WYLIE 3-20-18
201701207 05/18/2018 OFFICE DEPOT, INC. 911.99 Office supplies
201701208 05/18/2018 OFFICE DEPOT, INC. 531.87 Office supplies
201701209 05/18/2018 OFFICE DEPOT, INC. 6.09 Office supplies
201701210 05/18/2018 OFFICE DEPOT, INC. 306.04 Office supplies
201701211 05/18/2018 OFFICE DEPOT, INC. 166.99 Office supplies
201701212 05/18/2018 OFFICE DEPOT, INC. -75.35 Office supplies
201701213 05/18/2018 REALLY GOOD STUFF, LLC 299.99 Supplies for Primary ACE Summer Camp
201701214 05/18/2018 4IMPRINT, INC. 315.93 detachable badge holder for key fobs
201701215 05/18/2018 ACCELERATE LEARNING INC 2,047.50 Online Science Curriculum 4th - 5th
201701216 05/18/2018 ACCELERATE LEARNING INC 3,683.05 Online Science Curriculum Grades 6-8
201701217 05/18/2018 BENCHMARK BUSINESS SOLUTI 6,013.02 Copier Contract: Usage period; 04/01/2018 to 04/30/2018
201701218 05/18/2018 BLICK ART MATERIALS 568.05 Supplies for ACE Family Night
201701219 05/18/2018 CAIN ELECTRICAL SUPPLY 42.23 Maint Supplies cable cutter, connection
201701220 05/18/2018 FOLLETT SCHOOL SOLUTIONS, 3,107.60 Library Class Set Reading Material
201701221 05/18/2018 HIGGINBOTHAM BROTHERS & C 98.78 Grounds Supplies Auto cut trimmer heads
201701222 05/18/2018 TEXAS HOMELAND SECURITY & 330.00 Maint-Jr. High Monitoring of Alarms
201701223 05/18/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms
201701224 05/18/2018 HIGGINBOTHAM BROTHERS & C 305.52 Grounds Supplies saw chop, bench grinder, chain proof coil
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701226 05/18/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Ford 2005 state inspection
201701227 05/18/2018 SCHOOL OUTFITTERS LLC 1,153.33 Special Ed supplies
201701228 05/18/2018 STAPLES BUSINESS ADVANTAG 169.99 Stand for contactless + chip for Apple iPad to use for Season
Tickets
201701229 05/18/2018 STAPLES BUSINESS ADVANTAG 157.47 Office Supplies for envelopes, labels, etc
201701230 05/18/2018 SUMMIT TRUCK GROUP OF TYE 434.47 Trans-Bus104 rear axle seal, beeper
201701231 05/18/2018 SUMMIT TRUCK GROUP OF TYE 42.64 Trans-Bus104 stop sign air diaphrgm
201701232 05/18/2018 SUMMIT TRUCK GROUP OF TYE 72.16 Trans-Bus 24-7 bolts
201701233 05/18/2018 STAPLES BUSINESS ADVANTAG 18.99 Office supplies
201701234 05/18/2018 STAPLES BUSINESS ADVANTAG 201.12 Snacks for ACE Adult Ed
201701235 05/18/2018 STAPLES BUSINESS ADVANTAG 29.99 Snacks for ACE Adult Ed
201701236 05/18/2018 STAPLES BUSINESS ADVANTAG 34.79 Snacks for ACE Adult Ed
201701237 05/18/2018 STAPLES BUSINESS ADVANTAG 34.99 Snacks for ACE Adult Ed
201701238 05/18/2018 STAPLES BUSINESS ADVANTAG 29.90 Snacks for ACE Adult Ed
201701239 05/18/2018 STAPLES BUSINESS ADVANTAG 21.99 Snacks for ACE Adult Ed
201701240 05/18/2018 STAPLES BUSINESS ADVANTAG 19.39 Snacks for ACE Adult Ed
201701241 05/18/2018 STAPLES BUSINESS ADVANTAG 22.99 Snacks for ACE Adult Ed
201701242 05/18/2018 TEXAS HOMELAND SECURITY & 270.00 Maint-High School Student Center Security Monitoring
201701243 05/18/2018 TEXAS GIRLS COACHES ASSOC 600.00 TGCA MEMBERSHIP FOR COACHES 2018-19 / J KRUSE, B GONZALEZ, S
RODEN, A KOONCE, S MEYER, J CUMMINS, T EICKE, A GROTJOHN, M
BREDEMEYER, R BRAZIEL
201701244 05/18/2018 TRANE U.S. INC 100,066.00 Maint - Districtwide Mechanical and Lighting Project
201701245 05/18/2018 WILSON MOTORS, INC 1,115.43 Trans-AG1 repairs
201701246 05/18/2018 WILSON MOTORS, INC 138.00 Trans-AG 2 recall/fixed the brake leak
201701247 05/18/2018 WILSON MOTORS, INC -305.96
201701248 05/18/2018 WILSON MOTORS, INC 29.60 Trans-Bus24-7 bolts for shock
201701249 05/18/2018 WEST TEXAS REHABILITATION 8,272.56 Physical and Occupational Therapy
201701250 05/18/2018 WEST TEXAS REHABILITATION 10,164.34 Physical and Occupational Therapy
201701251 05/18/2018 HURST FARM SUPPLY, INC 343.00 Grounds Supplies blower
201701252 05/18/2018 INDECO SALES, INC 22,236.00 Maint-Furniture Jr High Hallway Seating
201701253 05/18/2018 PRECISION BUSINESS MACHIN 359.85 Poster Paper for Poster machines and vinyl for poster machines
201701254 05/18/2018 STAPLES BUSINESS ADVANTAG 306.91 Snacks for ACE Family Activity
201701255 05/18/2018 STAPLES BUSINESS ADVANTAG 144.17 Supplies for Jr High ACE end of the year party
201701256 05/18/2018 TRANE U.S. INC 28.96 Maint-HS Science Bldg. belts for vent hood
201701257 05/18/2018 STAPLES BUSINESS ADVANTAG 117.64 Supplies for picking up Laptops Strapping tape and Label
201701258 05/18/2018 STAPLES BUSINESS ADVANTAG 51.95 Supplies for picking up Laptops Strapping tape and Label
201701259 05/18/2018 IXL LEARNING, INC 3,500.00 Site License for 425 students
201701260 05/15/2018 INDECO SALES, INC 13,639.62 Maint-Furniture HIGH SCHOOL -WORKROOM,CONFERENCE ROOM, BREAKROOM
201701262 05/15/2018 MINDWORKS RESOURCES 14,070.00 Mindworks Curriculum for Primary ACE Summer Camp
201701263 05/18/2018 PHONAK, LLC 573.75 Warranty Service on the hearing aid equipment
201701264 05/18/2018 MCCORMICK MARKETING INC 137.90 Trans Supplies fuel hoses
201701266 05/25/2018 BLUE STAR BUS SALES, LTD 1,291.07 Trans-Bus ST-1 clutch
201701267 05/25/2018 CAIN ELECTRICAL SUPPLY 14.35 Maint Supplies plugs
201701268 05/25/2018 CAIN ELECTRICAL SUPPLY 19.92 Maint Supplies wallplate
201701269 05/25/2018 HURST FARM SUPPLY, INC 349.99 Grounds Supplies Edger
201701270 05/25/2018 HURST FARM SUPPLY, INC -34.99 Grounds Supplies Edger
201701271 05/25/2018 HOUGHTON MIFFLIN HARCOURT 880.08 Guided Reading; Class Room sets for Intermediate campus
201701272 05/25/2018 MARCO PRODUCTS INC 28.95 counseling game (Wall)
201701273 05/25/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 31 State Inspection
201701274 05/25/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 12 State Inspection
201701275 05/25/2018 NIX'S AUTO & TIRE SERVICE 294.83 Trans-Sub 9 tire and sensor
201701276 05/25/2018 SUMMIT TRUCK GROUP OF TYE 122.30 Trans-Bus31 turbo hose
201701277 05/25/2018 SCHOOL SPECIALTY, INC 33.85 Maint Supplies Refer to MRPC#2018-01 BID#7787129921
201701278 05/25/2018 SUMMIT TRUCK GROUP OF TYE 520.41 Trans-Bus 104 stop sign lights
201701280 05/25/2018 STAPLES BUSINESS ADVANTAG 31.01 Snacks for ACE Family Activity
201701281 05/25/2018 TARPLEY MUSIC COMPANY, IN 150.00 Band supplies
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701282 05/25/2018 TARPLEY MUSIC COMPANY, IN 213.30 Band repairs
201701283 05/25/2018 TARPLEY MUSIC COMPANY, IN 338.25 Band supplies
201701284 05/25/2018 TARPLEY MUSIC COMPANY, IN 283.75 Band supplies
201701285 05/25/2018 TARPLEY MUSIC COMPANY, IN 106.18 Band repairs
201701286 05/25/2018 TARPLEY MUSIC COMPANY, IN 96.43 Band repairs
201701287 05/25/2018 TARPLEY MUSIC COMPANY, IN 140.00 Band repairs
201701288 05/25/2018 TARPLEY MUSIC COMPANY, IN 160.00 Band repairs
201701289 05/25/2018 TARPLEY MUSIC COMPANY, IN 75.00 Band repairs
201701290 05/25/2018 TARPLEY MUSIC COMPANY, IN 38.00 Band repairs
201701291 05/25/2018 TARPLEY MUSIC COMPANY, IN 46.25 Band repairs
201701292 05/25/2018 TARPLEY MUSIC COMPANY, IN 45.00 Band repairs
201701293 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs
201701294 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs
201701295 05/25/2018 TARPLEY MUSIC COMPANY, IN 305.00 Band repairs
201701296 05/25/2018 TARPLEY MUSIC COMPANY, IN 53.30 Band repairs
201701297 05/25/2018 TARPLEY MUSIC COMPANY, IN 57.00 Band repairs
201701298 05/25/2018 TARPLEY MUSIC COMPANY, IN 155.00 Band repairs
201701299 05/25/2018 TARPLEY MUSIC COMPANY, IN 71.00 Band repairs
201701300 05/25/2018 TARPLEY MUSIC COMPANY, IN 28.00 Band repairs
201701301 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs
201701302 05/25/2018 TARPLEY MUSIC COMPANY, IN 66.18 Band repairs
201701303 05/25/2018 TARPLEY MUSIC COMPANY, IN 120.40 Band repairs
201701304 05/25/2018 TARPLEY MUSIC COMPANY, IN 91.48 Band repairs
201701305 05/25/2018 TARPLEY MUSIC COMPANY, IN 117.90 Band repairs
201701306 05/25/2018 TARPLEY MUSIC COMPANY, IN 55.00 Band repairs
201701307 05/25/2018 TARPLEY MUSIC COMPANY, IN 4.80 Band repairs
201701308 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs
201701309 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs
201701310 05/25/2018 TARPLEY MUSIC COMPANY, IN 169.85 Band repairs
201701311 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs
201701312 05/25/2018 TRANE U.S. INC 1,786.40 Maint Primary Room 169 compressor
201701313 05/25/2018 TRANE U.S. INC 1,136.00 Maint Supplies Refrigerant
201701314 05/25/2018 WILSON MOTORS, INC 63.04 Trans-AG 2 tailgate trim
201701315 05/25/2018 WILSON MOTORS, INC 499.46 Trans-AG 2 side mirror
201701316 05/25/2018 SCHOOL SPECIALTY, INC -42.45 Construction Paper
201701317 05/25/2018 SCHOOL SPECIALTY, INC 313.57 Office supplies
201701318 05/25/2018 HIGGINBOTHAM BROTHERS & C 98.42 Maint Supplies saw and blades
201701319 05/25/2018 NAPA AUTO PARTS 17.38 Trans-Bus 31 hose clamp
201701320 05/25/2018 SUMMIT TRUCK GROUP OF TYE 424.54 Trans Bus 31 hoses and clamps
201701321 05/25/2018 TARPLEY MUSIC COMPANY, IN 77.60 Band repairs
201701323 05/24/2018 COMMERCE BANK 1,298.29 RICKY HUNTER 05/12-15/18 BOYS GOLF TO STATE / AUSTIN
201701324 05/24/2018 COMMERCE BANK 155.00 ENTRY FEE FOR PRACTICE ROUND STATE GOLF 5/12-15/18 / AUSTIN /
HUNTER
201701325 05/24/2018 COMMERCE BANK -262.99 CASH BACK REBATE ON CREDIT CARD 05-17-18
201701326 05/24/2018 COMMERCE BANK 69.00 JERRY CUMMINS / 05-09-18 Educational Field Trip Abilene Zoo- JR.
High
201701327 05/24/2018 COMMERCE BANK 195.00 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin
201701328 05/24/2018 COMMERCE BANK 643.70 Tosha Callaway / May 8-10, 2018 / Skyward - Salary Negotiations
Training / Irving, TX
201701329 05/24/2018 COMMERCE BANK 73.59 TRAVEL FOR JH GOLF TO FRENSHIP 05-05-18 / DELBOSQUE
201701330 05/24/2018 COMMERCE BANK 161.89 Eddie Bland / 05/10-12/18 TACS Committee Meeting / Austin
201701331 05/24/2018 COMMERCE BANK 100.87 Isrell Lawson/Texas ACE regional training/Houston Tx/April
16-18, 2018
201701332 05/24/2018 COMMERCE BANK 10.39 Rachael McClain / 5/15-16/18 / WIN: Strategies That Work & The
Comprehensive Toolkit / Hurst, Texas
201701333 05/24/2018 COMMERCE BANK 81.24 Amanda Anderson - 5/15/18 - 5/16/18 - Area Degree and Officer -
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
San Angelo
201701334 05/24/2018 COMMERCE BANK 433.27 Amanda Anderson - Area CDE - 4/17/18 - 4/18/18 - Stephenville
201701335 05/24/2018 COMMERCE BANK 1,043.79 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA
201701336 05/24/2018 COMMERCE BANK -5.46 AMANDA ANDERSON / Area CDE - Lubbock - 4/13/18 - 4/14/18
201701337 05/24/2018 COMMERCE BANK 497.55 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock
201701338 05/24/2018 COMMERCE BANK 1,182.63 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU
State CDE - Stephenville/Huntsville
201701339 05/24/2018 COMMERCE BANK 210.42 SPRING MEMBERSHIPS 2014-2018 / ACTIVITY PO 1001000836
201701340 05/24/2018 COMMERCE BANK 37.78 Trans-Jerry Ashley Fingerprints
201701341 05/24/2018 COMMERCE BANK 8.50 Trans-Registration License#1321256: Truck D
201701342 05/24/2018 COMMERCE BANK 340.00 Jerry Ashley 6/22-6/27/2018 TAPT Conference Corpus Christi
201701343 05/24/2018 COMMERCE BANK 395.00 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018
201701344 05/24/2018 COMMERCE BANK 395.00 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018
201701345 05/24/2018 COMMERCE BANK 395.00 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018
201701346 05/24/2018 COMMERCE BANK 395.00 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018
201701347 05/24/2018 COMMERCE BANK 15.00 Ronnie Anderson / 5/17/2018 / TASB/Region 14 Spring Workshop /
Abilene
201701348 05/24/2018 COMMERCE BANK 395.00 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018
201701349 05/24/2018 COMMERCE BANK 135.00 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA,
AR
201701350 05/24/2018 COMMERCE BANK 494.00 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and
TASSP Workshop - Austin
201701351 05/24/2018 COMMERCE BANK -10.20 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University,
West Texas A&M University
201701352 05/24/2018 COMMERCE BANK 158.09 SHANE STEWART - 05-03-18 BI-DISTRICT PLAYOFF / BROCK / MEALS
201701353 05/24/2018 COMMERCE BANK 120.00 SHEROKE MEYER / TRAVEL FOR JH DIST TENNIS TO ABILENE 4-28-18
201701354 05/24/2018 COMMERCE BANK 245.40 SHEROKE MEYER / 04/17-19/18 REGIONAL TENNIS / LUBBOCK
201701355 05/24/2018 COMMERCE BANK 75.24 BOB CAMPBELL / GIRLS REGIONAL TRACK TO LUBBOCK 4/27-28/18
201701356 05/24/2018 COMMERCE BANK 1,294.92 RICKY HUNTER / 04/24-26/17 GIRLS REGIONAL GOLF / LUBBOCK
201701357 05/24/2018 COMMERCE BANK 1,176.02 RICKY HUNTER / 04/22-24/17 BOYS REGIONAL GOLF / LUBBOCK
201701358 05/24/2018 COMMERCE BANK 163.92 PIZZA HUT 7 CHICKEN EXPRESS / ACTIVITY PO 997001000516
201701359 05/24/2018 COMMERCE BANK 541.12 KRISTEN EARLY - State VASE Art Competition - San Marcos -
4/27/18 - 4/29/18
201701360 05/24/2018 COMMERCE BANK 390.49 Krisi Early - 5/4/18 - 5/6/18 - State UIL Academic contest -
Austin
201701361 05/24/2018 COMMERCE BANK 107.41 HOBBY LOBBY PURCHASE FOR KETA'S RETIREMENT / ACTIVITY PO
#997001000522
201701362 05/24/2018 COMMERCE BANK 52.00 RETIREMENT GIFT FOR KETA / ACTIVITY PO #997001000528
201701363 05/24/2018 COMMERCE BANK 727.03 Jeffery Marburger - Ag Mech Shows - 4/22/18 - 4/25/18 -
Kingsville/Brenham
201701365 05/24/2018 COMMERCE BANK 395.00 Eddie Bland TASB SLI - San Antonio June 13 - 16, 2018
201701366 05/24/2018 COMMERCE BANK 160.05 EDDIE BLAND / Local Accountability Conference 04/24-25/18 /
Austin, TX
201701367 05/24/2018 COMMERCE BANK 547.04 Eric DeLeon/Texas ACE regional training/Houston Tx/April 16-18,
2018
201701368 05/24/2018 COMMERCE BANK 449.37 Diane Arnold - UIL Regional Academics - 4/13/18 - 4/14/18 -
Lubbock
201701369 05/24/2018 COMMERCE BANK 373.56 DESMOND AYALA / BOYS REGIONAL TRACK MEET @ LUBBOCK 4/26-28/18
201701370 05/24/2018 COMMERCE BANK 224.00 RedCross training First Aid/ACE Staff cpr
201701371 05/24/2018 COMMERCE BANK 250.00 Christi Smith 07/31-08/02/18 TAVAC Conference / Fort Worth
201701372 05/24/2018 COMMERCE BANK 445.00 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / Austin
201701373 05/24/2018 COMMERCE BANK 250.00 Carla Derryberry 07/30-08/02/18 TAVAC Conference / Fort Worth
201701374 05/24/2018 COMMERCE BANK 103.51 Brittany Floyd / May 8 - 10, 2018 / Skyward Salary Negotiations
Training / Irving, Texas
201701375 05/24/2018 COMMERCE BANK 6,000.00 TRACKMAN LICENSE UPGRADE - OUTDOOR FOR GOLF DONATION FROM
BOOSTER CLUB WILL COVER COST / ACTIVITY PO #1002000555
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701376 05/24/2018 COMMERCE BANK 3.13 TxTag / Payment Reference#2042784839
201701377 05/24/2018 COMMERCE BANK 17.44 ALEX MARSH / Trainer to Regional track in Lubbock 4/27-28/18
201701378 05/24/2018 COMMERCE BANK 134.50 Anna Montoya 4/16-4/18/2018 ACE Regional Training Houston Tire
Replacement
201701379 05/24/2018 COMMERCE BANK 586.46 Ana Montoya/Texas ACE regional training/Houston Tx/April 16-18,
2018
201701380 05/24/2018 COMMERCE BANK 19.64 ALEX MARSH 05-03-18 / TRAVEL FOR TRAINERS TO BROCK BI DIST
BASEBALL
201701381 05/24/2018 COMMERCE BANK 1,452.00 PRIME TIME FOOD ACTIVITIES - $25.00 PER STUDENT LEGENDARY PARTY
/ ACTIVITY PO 41000000301
201701382 05/24/2018 COMMERCE BANK 455.62 UIL JUNIOR HIGH CONCERT SIGHT REEADING APRIL 18TH CRANE MEALS
201701383 05/24/2018 COMMERCE BANK 106.48 Adalberto Jaimes/Texas ACE regional training/Houston Tx/April
16-18, 2018 / MEALS
201701384 05/24/2018 COMMERCE BANK 127.87 TRAVEL FOR JH GOLF TO SEMINOLE 4-28-18 / DELBOSQUE
201701385 06/18/2018 BENCHMARK BUSINESS SOLUTI 6,784.35 Copier Contract: Usage period; 05/01/2018 to 05/31/2018
201701386 06/18/2018 BLUE STAR BUS SALES, LTD 774.90 Trans-Supplies seat covers
201701387 06/18/2018 BSN SPORTS, LLC 2,453.29 Maint-Soccer Supplies Goals and corner flags
201701388 06/18/2018 BSN SPORTS, LLC 1,917.13 VOLLEYBALL UNIFORMS HIGH SCHOOL
201701389 06/18/2018 HIGGINBOTHAM BROTHERS & C 66.17 Grounds Supplies nozzle set, field spray, PVC
201701390 06/18/2018 HIGGINBOTHAM BROTHERS & C 171.22 Drama supplies
201701391 06/18/2018 HIGGINBOTHAM BROTHERS & C 672.78 Drama supplies
201701392 06/18/2018 O'REILLY AUTO PARTS 11.97 Trans-AG Trailer connector
201701393 06/18/2018 O'REILLY AUTO PARTS 91.40 Trans-AG Trailer battery and core
201701394 06/18/2018 BSN SPORTS, LLC 206.59 BOYS BASKETBALL REPLACEMENT WORKOUT GEAR / SCOTT
201701395 06/18/2018 SAFETY PLUS STORE & TRAIN 29.75 Grounds Supplies safety glasses
201701396 06/18/2018 SCHOOL DUDE.COM, INC 1,401.17 Maint-Tracking Work Orders/Trips
201701397 06/18/2018 STAPLES BUSINESS ADVANTAG 49.99 Supplies for Jr High ACE end of the year party
201701398 06/18/2018 SCHOOL SPECIALTY, INC 2,328.68 school supplies art supplies office supplies
201701399 06/18/2018 SCHOOL SPECIALTY, INC 479.75 MRPC bid -office and teacher supplies
201701400 06/18/2018 SCHOOL SPECIALTY, INC 4.08 MRPC bid -office and teacher supplies
201701401 06/18/2018 TEXAS ENTERPRISES DBA UNI 1,428.98 Trans Supplies oil, batteries
201701402 06/18/2018 NAPA AUTO PARTS 39.99 Trans-Levelland ISD Bus-repair belt
201701403 06/18/2018 NAPA AUTO PARTS 6.86 Trans-Supplies A/C Caps
201701404 06/18/2018 NAPA AUTO PARTS 125.45 Trans-Bus 30 coupling, belt A/C, valve tool
201701405 06/18/2018 NAPA AUTO PARTS 98.00 Trans Supplies A/C Port Caps
201701406 06/18/2018 NAPA AUTO PARTS 189.38 Trans Supplies hose reel and rivets
201701407 06/18/2018 NAPA AUTO PARTS 105.90 Grounds Supplies battery, funnel
201701408 06/18/2018 NAPA AUTO PARTS 32.29 Trans Shop Supplies tow strap
201701409 06/18/2018 NAPA AUTO PARTS 328.03 Shop supplies
201701410 06/18/2018 NAPA AUTO PARTS 35.63 Trans Supplies air filters
201701411 06/18/2018 NAPA AUTO PARTS 7.49 Trans-Sub 9 plastic EPXY
201701412 06/18/2018 NAPA AUTO PARTS 17.38 Trans-AG Trailer lights
201701413 06/18/2018 NAPA AUTO PARTS 49.99 Trans-Bus ST1 ACME set
201701414 06/18/2018 NAPA AUTO PARTS -1,256.08 Trans Shop Supplies-Buses oil, fuel, air filters,
201701415 06/07/2018 TRANE U.S. INC 967,500.00 Maint - Districtwide Mechanical and Lighting Project
201701416 06/07/2018 TRANE U.S. INC -4,837.50 Maint - Districtwide Mechanical and Lighting Project / 0.5%
DISCOUNT
201701419 06/18/2018 BLUE STAR BUS SALES, LTD 37.87 Trans-ST 1 A/C compressor oil
201701420 06/18/2018 BLUE STAR BUS SALES, LTD 397.06 Trans ST1 & ST2 Air filters
201701421 06/18/2018 BLUE STAR BUS SALES, LTD 201.97 Trans ST1 AC seal
201701422 06/18/2018 BLUE STAR BUS SALES, LTD 62.82 Trans-Warranty Part
201701423 06/18/2018 BLUE STAR BUS SALES, LTD -62.82 Trans-Warranty Part
201701424 06/18/2018 HIGGINBOTHAM BROTHERS & C 19.29 Grounds Supplies compression couplers
201701425 06/18/2018 HIGGINBOTHAM BROTHERS & C 13.58 Maint Supplies adhesive
201701426 06/18/2018 HIGGINBOTHAM BROTHERS & C 4.03 Maint Supplies garden staples
201701427 06/18/2018 NAPA AUTO PARTS 754.13 Trans Unit B Complete AC parts
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701428 06/18/2018 NIX'S AUTO & TIRE SERVICE 836.84 Trans-AG 2 1FT7W2AT6B91315032 tires mount and dismount
201701429 06/18/2018 TECTA AMERICA CS LLC LUBB 585.00 Maint-High School roof repairs
201701430 06/18/2018 TEXAS ENTERPRISES DBA UNI 386.65 Trans Supplies anit-freeze
201701431 06/18/2018 WILSON MOTORS, INC 122.92 Trans-Bus1,4,10,15,20,21 elements
201701432 06/18/2018 WILSON MOTORS, INC 675.00 Trans-AG Trucks tinted windows
201701433 06/18/2018 WILSON MOTORS, INC 31,786.75 Trans-New AG Truck
201701434 06/18/2018 WILSON MOTORS, INC 664.08 Trans-AG 2 tail gate moulding & trim
201701435 06/18/2018 HIGGINBOTHAM BROTHERS & C 75.57 Grounds Supplies shears, shovel, rain gauges
201701436 06/18/2018 TEXAS HOMELAND SECURITY & 330.00 Security Jr. High Fire Alarms Monitoring
201701437 06/18/2018 TEXAS HOMELAND SECURITY & 450.00 Security District Alarm Monitoring
201701438 06/18/2018 NAPA AUTO PARTS 81.98 Trans- AG 2 paint and hardware for tailgate
201701439 06/18/2018 NIX'S AUTO & TIRE SERVICE 290.50 Maint-Trailer tires
201701440 06/18/2018 NAPA AUTO PARTS 103.68 Trans-Unit B heater core, cab air filter
201701441 06/18/2018 NAPA AUTO PARTS 24.98 Trans-Unit B heater core, cab air filter
201701442 06/18/2018 SCHOOL SPECIALTY, INC 235.72 paint for GT- rock project
201701443 06/18/2018 SCHOOL SPECIALTY, INC 94.01 Office supplies
201701444 06/18/2018 HIGGINBOTHAM BROTHERS & C 54.76 Grounds Supplies spray nozzles
201701445 06/18/2018 HURST FARM SUPPLY, INC 12.69 Grounds Supplies "O" rings
201701446 06/18/2018 MCCORMICK MARKETING INC 955.02 Maint. AG Barn Propane
201701447 06/18/2018 NAPA AUTO PARTS 39.12 Trans Supplies-oil filters Sub 9-13, 3 for stock
201701448 06/18/2018 NAPA AUTO PARTS 39.99 Trans Supplies pump
201701449 06/18/2018 NAPA AUTO PARTS 98.62 Trans Supplies air filters, steering wheel cover
201701450 06/18/2018 SCHOOL SPECIALTY, INC 416.78 general supplies for parental involvement make and take
activities/trainings
201701451 06/18/2018 SCHOOL SPECIALTY, INC 608.22 general supplies for parental involvement make and take
activities/trainings
201701452 06/29/2018 MENTORING MINDS, L.P. 21,057.40 Math and reading support program
201701453 06/29/2018 MENTORING MINDS, L.P. 2,366.00 Math and reading support program
201701454 06/29/2018 STAPLES BUSINESS ADVANTAG 351.05 Snacks for Jr High ACE Summer camp
201701455 06/29/2018 STAPLES BUSINESS ADVANTAG 79.80 Snacks for Jr High ACE Summer camp
201701456 06/29/2018 STAPLES BUSINESS ADVANTAG 157.88 Snacks for Primary ACE Summer Camp
201701457 06/29/2018 STAPLES BUSINESS ADVANTAG 170.66 Snacks for Intermediate ACE Summer Camp
201701458 06/29/2018 STAPLES BUSINESS ADVANTAG 32.98 Snacks for Intermediate ACE Summer Camp
201701459 06/29/2018 SCHOOL SPECIALTY, INC 12.26 Office supplies
201701460 06/29/2018 AVID CENTER 4,191.50 Curriculum for Jr High ACE Summer Camp
201701461 06/29/2018 NAPA AUTO PARTS 3.99 Maint Supplies blade
201701462 06/29/2018 NAPA AUTO PARTS 279.98 Trans-ST 1 freon
201701463 06/29/2018 NAPA AUTO PARTS 102.95 Trans-Sub 10 paint , primer, sealer, activator
201701464 06/29/2018 STAPLES BUSINESS ADVANTAG 33.01 folders for cumulative folders: Primary
201701465 06/29/2018 STAPLES BUSINESS ADVANTAG 15.75 manila folders
201701466 06/29/2018 TRANE U.S. INC 950,550.00 Maint - Districtwide Mechanical and Lighting Project
201701467 06/29/2018 TRANE U.S. INC -4,752.75 Maint - Districtwide Mechanical and Lighting Project / 0.5%
DISCOUNT
201701468 06/29/2018 WEST TEXAS REHABILITATION 7,558.08 Physical and Occupational Therapy
201701469 06/29/2018 WILSON MOTORS, INC 32.20 Trans AG 1 and AG 2 oil filters
201701470 06/29/2018 HIGGINBOTHAM BROTHERS & C 51.73 Maint Supplies roll cover and easy touch
201701471 07/02/2018 COMMERCE BANK 16.05 Krista Brooke Barton / June 17, 2018 / Corpus Christi, Texas /
TASBO Conference
201701472 07/02/2018 COMMERCE BANK 15.78 Jesus Gomez June 17-20, 2018 2018 TASBO Summer Conference Corpus
Christi
201701473 07/02/2018 COMMERCE BANK 17.82 Erica Aviles to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
201701474 07/02/2018 COMMERCE BANK 68.15 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas /
TASBO Summer Conference
201701475 07/02/2018 COMMERCE BANK 115.54 Amanda Anderson - 6/6/18 - 6/8/18 - State Degree Check -
Stephenville
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701476 07/02/2018 COMMERCE BANK 1,170.05 Lauren Collier TASB SLI - San Antonio June 13 - 16, 2018
201701477 07/02/2018 COMMERCE BANK -201.65 CASH BACK REBATE ON CREDIT CARD 06-18-18
201701478 07/02/2018 COMMERCE BANK 43.44 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi
201701479 07/02/2018 COMMERCE BANK 2,034.40 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL
201701480 07/02/2018 COMMERCE BANK 644.33 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018
201701481 07/02/2018 COMMERCE BANK 398.04 Amanda Anderson - 5/15/18 - 5/16/18 - Area Degree and Officer -
San Angelo
201701482 07/02/2018 COMMERCE BANK 310.00 Amanda Anderson - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock
201701483 07/02/2018 COMMERCE BANK 400.00 Trans-Jerry Ashley Set up for Houston Toll Road
201701484 07/02/2018 COMMERCE BANK 45.25 Trans-Registration Bus 31 and 12
201701485 07/02/2018 COMMERCE BANK 765.07 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018
201701486 07/02/2018 COMMERCE BANK 395.00 Brad Hinton TASB SLI - San Antonio June 13 - 16, 2018
201701487 07/02/2018 COMMERCE BANK 968.25 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018
201701488 07/02/2018 COMMERCE BANK 1,033.01 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018
201701489 07/02/2018 COMMERCE BANK 917.02 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018
201701490 07/02/2018 COMMERCE BANK 19.67 Wendy Prince to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
201701491 07/02/2018 COMMERCE BANK 504.00 TRENT TRINIDAD - 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE
201701492 07/02/2018 COMMERCE BANK 85.76 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and
TASSP Workshop - Austin
201701493 07/02/2018 COMMERCE BANK 610.00 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi
201701495 07/02/2018 COMMERCE BANK 136.07 Rachael McClain / 5/15-16/18 / WIN: Strategies That Work & The
Comprehensive Toolkit / Hurst, Texas
201701496 07/02/2018 COMMERCE BANK 801.38 RICKY HUNTER 05/12-15/18 BOYS GOLF TO STATE / AUSTIN
201701497 07/02/2018 COMMERCE BANK 19.89 Nicole Rister to Lubbock, Texas for School Nurse Conference on
June 7, to June 8, 2018
201701498 07/02/2018 COMMERCE BANK -44.00 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA
201701499 07/02/2018 COMMERCE BANK 984.00 JOHN RUSH / 05-24-18 - 6th GRADE END OF YEAR - SCIENCE SPECTRUM
- LUBBOCK
201701500 07/02/2018 COMMERCE BANK 2,288.96 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and
Ensemble Contest - Austin
201701501 07/02/2018 COMMERCE BANK 280.00 Isrell Lawson /06/15/18/ Field trip to caverns of Sonora/Sonora
Tx
201701502 07/02/2018 COMMERCE BANK 100.00 Isrell Lawson/06/7/2018/Children's Art & Literacy Festival
201701503 07/02/2018 COMMERCE BANK 696.00 ERIC DELEON / 06.15.18/Science Spectrum/Lubbock Tx
201701504 07/02/2018 COMMERCE BANK 475.00 Eric DeLeon/6/7/18/ Children's Art and Literacy
Festival/Abilene/fee
201701505 07/02/2018 COMMERCE BANK 1,154.08 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble
Contest - Pflugerville
201701507 07/02/2018 COMMERCE BANK 192.25 Chris Bane to Lubbock, Texas for School Nurse Conference on June
7, to June 8, 2018
201701508 07/02/2018 COMMERCE BANK 1,320.00 ACTIVITY PO 41000000308 / EOY 7TH-8TH GRADE BAND TRIP 05-23-18
201701510 07/02/2018 COMMERCE BANK 37.99 Construction Document Mailing Fees
201701511 07/02/2018 COMMERCE BANK 11.29 ACTIVIY PO 997004000092 / INTERNATIONAL SERVICE FEE ON TEAM
VIEWER SUBSCRIPTION
201701512 07/02/2018 COMMERCE BANK 1,128.60 Q-1436692-D5J7B9 Team Viewer Subscription
201701513 07/10/2018 COMMERCE BANK 17.75 VEHICLE REGISTRATION
201701514 07/18/2018 BSN SPORTS, LLC 4,008.38 FOOTBALL CLEATS
201701515 07/18/2018 BLUE STAR BUS SALES, LTD 146.38 Trans Supplies A/C kit
201701516 07/18/2018 BENCHMARK BUSINESS SOLUTI 5,038.85 Copier Contract: Usage period; 06/01/2018 to 06/30/2018
201701517 07/18/2018 CPI - IANCICI 380.00 CPI Professional Development booklets
201701518 07/18/2018 HIGGINBOTHAM BROTHERS & C 13.96 Grounds Supplies nuts and bolts
201701519 07/18/2018 TEXAS HOMELAND SECURITY & 330.00 Security-Fire Alarms Monitoring
201701520 07/18/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms
201701521 07/18/2018 HIGGINBOTHAM BROTHERS & C 24.24 Maint Supplies All Purpose Mixing Containers
201701522 07/18/2018 TEXAS HOMELAND SECURITY & 705.00 Security-High School, Elem and Inter fire alarms
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701523 07/18/2018 HIGGINBOTHAM BROTHERS & C 11.95 Maint Supplies nozzle
201701524 07/18/2018 NAPA AUTO PARTS 7.69 Trans-AG2 tape
201701525 07/18/2018 NAPA AUTO PARTS 46.45 Trans-Supplies Bag De Oil ABSO
201701526 07/18/2018 NAPA AUTO PARTS 193.17 Trans-Supplies oil and transmission filters
201701527 07/18/2018 NAPA AUTO PARTS 46.45 Trans-Supplies Bag De Oil ABSO
201701528 07/18/2018 PRO CHEM SALES 1,210.00 Grounds Supplies Chemicals
201701529 07/18/2018 REALLY GOOD STUFF, LLC 254.92 SUPPLIES FOR PLC / DATA ROOM
201701530 07/18/2018 REGION 4 ESC - HOUSTON 900.00 Registration for 12 participants to attend the Texas Behavior
Support State Conference:
201701531 07/18/2018 STAPLES BUSINESS ADVANTAG 45.24 folders for cumulative folders: Intermediate
201701532 07/18/2018 SCHOOL DUDE.COM, INC 2,266.06 Maint-Tracking Work Orders/Trips
201701533 07/18/2018 STAPLES BUSINESS ADVANTAG 57.02 folders for cumulative folders: Jr. High
201701534 07/18/2018 STAPLES BUSINESS ADVANTAG 153.06 folders for cumulative folders: High School
201701535 07/18/2018 SUMMIT TRUCK GROUP OF TYE 114.99 Trans Supplies drum of freon
201701536 07/18/2018 SCHOOL DUDE.COM, INC 1,052.20 Maint-Tracking Work Orders/Trips
201701537 07/18/2018 SUMMIT TRUCK GROUP OF TYE 346.94 Trans-Bus 105 & 103 kit led
201701538 07/18/2018 TRANE U.S. INC 1,090.96 Maint Primary Computer Lab A compressor, refrigerant
201701539 07/18/2018 TEXAS ENTERPRISES DBA UNI 489.19 Trans Supplies drum of transmission fluid
201701540 07/18/2018 TEXAS ENTERPRISES DBA UNI -150.00 Trans Supplies batteries
201701541 07/18/2018 TEXAS ENTERPRISES DBA UNI 565.29 Trans Supplies batteries
201701542 07/18/2018 WILSON MOTORS, INC 37.06 Trans-AG 2 name plate
201701543 07/18/2018 NIX'S AUTO & TIRE SERVICE 47.50 Maint/Trans fixed flat on forklift
201701544 07/18/2018 NAPA AUTO PARTS 21.16 Trans-Supplies oil filters
201701545 07/24/2018 TRANE U.S. INC 740,055.00 Maint - Districtwide Mechanical and Lighting Project
201701546 07/24/2018 TRANE U.S. INC -3,700.28 Maint - Districtwide Mechanical and Lighting Project / 0.5%
DISCOUNT
201701551 08/01/2018 AVID CENTER 26,393.00 AVID membership fees, library package, 8 licenses, Summer
Institute Registration fee
201701552 08/01/2018 COMMITTEE FOR CHILDREN 2,499.00 Social skills curriculum for Junior High.
201701553 08/01/2018 CAIN ELECTRICAL SUPPLY 75.71 Maint Supplies lights and ballast
201701554 08/01/2018 HIGGINBOTHAM BROTHERS & C 15.61 Grounds Supplies elbows, couplings, adapters
201701555 08/01/2018 HIGGINBOTHAM BROTHERS & C 23.90 Maint Supplies bar
201701556 08/01/2018 HIGGINBOTHAM BROTHERS & C 66.13 Maint Supplies tape
201701557 08/01/2018 TEXAS HOMELAND SECURITY & 2,800.00 Maint-High School Wire and Conduit Move
201701558 08/01/2018 HURST FARM SUPPLY, INC 469.00 Maint Supplies chainsaw
201701559 08/01/2018 HURST FARM SUPPLY, INC 119.96 Maint Supplies chain
201701560 08/01/2018 O'REILLY AUTO PARTS 14.99 Maint Supplies hitch
201701561 08/01/2018 NIX'S AUTO & TIRE SERVICE 15.50 Grounds Supplies tire repair
201701562 08/01/2018 NIX'S AUTO & TIRE SERVICE 18.00 Grounds Supplies tire stop leak
201701563 08/01/2018 NAPA AUTO PARTS 372.45 Trans-Bus 14,22,24-6,24-7 fuel filters
201701564 08/01/2018 NIX'S AUTO & TIRE SERVICE 421.01 Trans-Unit B repair wiring & shift lock
201701565 08/01/2018 NIX'S AUTO & TIRE SERVICE 477.56 Grounds-Dump Trailer tires
201701566 08/01/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Vehicles Inspection
201701567 08/01/2018 NIX'S AUTO & TIRE SERVICE 795.00 Trans-Vehicles Inspection
201701568 08/01/2018 SOUTH PLAINS COMMUNICATIO 111.50 Trans Supplies install radio
201701569 08/01/2018 STAPLES BUSINESS ADVANTAG 0.40 folders for cumulative folders: High School
201701570 08/01/2018 SCHOOL SPECIALTY, INC 249.84 OFFICE SUPPLIES
201701571 08/01/2018 STAPLES BUSINESS ADVANTAG 54.08 office supplies for admin building
201701572 08/01/2018 THERMO FLUIDS, INC. 244.73 Trans-Used Oil
201701573 08/01/2018 WILSON MOTORS, INC 23.36 Trans-AG 2 lock switch
201701574 08/01/2018 NIX'S AUTO & TIRE SERVICE 66.00 Grounds-Kubuta Tractor flat repair
201701575 08/01/2018 AAA EXPRESS WATER & FIRE 2,253.95 Maint-High School flood
201701576 08/01/2018 SCHOOL SPECIALTY, INC -4.20 Office supplies
201701577 08/01/2018 SCHOOL SPECIALTY, INC -46.20 Office supplies
201701578 08/01/2018 SCHOOL SPECIALTY, INC 70.72 Office supplies
201701579 08/01/2018 SCHOOL SPECIALTY, INC 26.95 OFFICE SUPPLIES
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701580 08/01/2018 HIGGINBOTHAM BROTHERS & C 10.45 Maint Supplies
201701581 08/01/2018 HIGGINBOTHAM BROTHERS & C 275.99 Grounds-Tool Set
201701582 08/01/2018 MCCORMICK MARKETING INC 40.00 Maint Shop Forklift propane
201701583 08/01/2018 OFFICE DEPOT, INC. 295.15 binders and dividers for new teachers
201701584 07/30/2018 COMMERCE BANK 132.08 Lisa Butler - 7/9/28 - 7/12/18 - AVID Conference - San Antonio
201701585 07/30/2018 COMMERCE BANK 124.95 DANELLA WHEELER / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS
/ MEALS
201701586 07/30/2018 COMMERCE BANK 70.50 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL
201701587 07/30/2018 COMMERCE BANK 52.53 JERRY RUSSELL 06/26-28/18 Texas Behavior Conference / HOUSTON
201701588 07/30/2018 COMMERCE BANK 3,370.95 Amanda Anderson - 7/9/18 - 7/13/18 - State FFA Convention - Ft.
Worth
201701589 07/30/2018 COMMERCE BANK 80.68 Shauna Pinkerton - 6/25/18 - 6/27/18 - T-STEM CCRM Leadership
Summitt
201701590 07/30/2018 COMMERCE BANK 504.55 LAURA PARKER / 06/25-28/18 TEXAS BEHAVIOR CONFERENCE / HOUSTON
201701591 07/30/2018 COMMERCE BANK 175.00 KATHY SCOTT / 07/25-26/18 NAVIGATING TEXAS RTI REQUIREMENTS /
RICHARDSON
201701592 07/30/2018 COMMERCE BANK 123.00 GWENDOLYN EARLY / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS
/ MEALS
201701593 07/30/2018 COMMERCE BANK 175.00 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements
/ Richardson
201701594 07/30/2018 COMMERCE BANK 386.65 Trans-Vehicles Registration
201701595 07/30/2018 COMMERCE BANK 110.50 Trans-Vehicle Registration
201701596 07/30/2018 COMMERCE BANK 22.00 Trans-Vehicle Registration
201701597 07/30/2018 COMMERCE BANK 390.00 Jordan Gates - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock
201701598 07/30/2018 COMMERCE BANK 73.10 Yadira Larrea/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701599 07/30/2018 COMMERCE BANK 16.59 Cindy Boles - 7/6/18 - 7/9/18 - Cheer Camp - San Angelo
201701600 07/30/2018 COMMERCE BANK 51.56 Christy Suttle - 6/26/18 - 6/28/18 - Texas Behavior Conference -
Houston
201701601 07/30/2018 COMMERCE BANK 700.82 Jerry Ashley 7/8-7/13/2018 CDL TPST CCE Class Dallas, Tx.
201701602 07/30/2018 COMMERCE BANK 801.90 Jerry Ashley 6/22-6/27/2018 TAPT Conference Corpus Christi
201701603 07/30/2018 COMMERCE BANK 94.34 Melissa Martinez/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701604 07/30/2018 COMMERCE BANK 153.66 ASHLEIGH ANN'E POSEY / JULY 9-12, 2018 / AVID SI / SAN ANTONIO,
TEXAS / MEALS
201701605 07/30/2018 COMMERCE BANK 135.79 Zach Garcia - 7/9/28 - 7/12/18 - AVID Conference - San Antonio
201701606 07/30/2018 COMMERCE BANK 343.00 Vera Arredondo to Texas Behavior Conference to Houston Texas-
June 26-June 28, 2018
201701607 07/30/2018 COMMERCE BANK 329.29 Todd Pollard - 6/26/18 - 6/28/18 - Texas Behavior Conference -
Houston
201701608 07/30/2018 COMMERCE BANK 394.82 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA,
AR
201701609 07/30/2018 COMMERCE BANK 636.56 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and
TASSP Workshop - Austin
201701610 07/30/2018 COMMERCE BANK 735.45 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi
201701611 07/30/2018 COMMERCE BANK 136.85 SHANE STEWART / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS /
MEALS
201701612 07/30/2018 COMMERCE BANK 340.14 SHANNON GILLESPIE / 06/26-28/18 Texas Behavior Conference in
Houston
201701613 07/30/2018 COMMERCE BANK 84.14 Ryan Arredondo to Texas Behavior Conference Houston TX June
26-28th, 2018
201701614 07/30/2018 COMMERCE BANK 4,376.06 REBECCA MEBANE / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS
201701615 07/30/2018 COMMERCE BANK 21.55 REBECCA MEBANE / JUNE 20-22, 2018 / MENTOR FOR REGION 14
PRINCIPAL TRAINING / AUSTIN, TEXAS
201701616 07/30/2018 COMMERCE BANK 551.84 Miriam Arellano/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701617 07/30/2018 COMMERCE BANK 71.88 Krista Brooke Barton / June 17, 2018 / Corpus Christi, Texas /
TASBO Conference
201701618 07/30/2018 COMMERCE BANK 471.25 JOHN RUSH / JUNE 25-28TH, 2018 / TEXAS BEHAVIOR CONFERENCE /
HOUSTON TEXAS
201701619 07/30/2018 COMMERCE BANK 363.95 Travel For Katy Cade- to Houston, TX for Behavior Conference
June 26-June 28th
201701620 07/30/2018 COMMERCE BANK 47.92 ACTIVITY PO 997001000543 / PIZZA FOR B2S EVENT PLANNING MEETING
06-21-18
201701621 07/30/2018 COMMERCE BANK 481.57 Kathy Scott 06/25-28/18 / Behavior Conference / Houston
201701622 07/30/2018 COMMERCE BANK 129.26 KATHRYN SPRADLIN / JULY 9-12, 2018 / AVID SI / SAN ANTONIO,
TEXAS / MEALS
201701623 07/30/2018 COMMERCE BANK 785.71 Jesus Gomez June 17-20, 2018 2018 TASBO Summer Conference Corpus
Christi
201701624 07/30/2018 COMMERCE BANK 8.67 JERRY RUSSELL - Summer Institute for Mentor Principals June
21-22, 2018 in Austin Tx
201701625 07/30/2018 COMMERCE BANK 618.82 Jasaleestarlene Ledesma / June 18-22, 2018 / The Writing Academy
- Teach Big!
201701626 07/30/2018 COMMERCE BANK 120.63 Carla Derryberry - 7/9/28 - 7/12/18 - AVID Conference - San
Antonio
201701627 07/30/2018 COMMERCE BANK 187.58 ALONZO CHAVANA / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS
/ MEALS
201701628 07/30/2018 COMMERCE BANK -246.91 CASH BACK REBATE ON CREDIT CARD 07-18-18
201701629 07/30/2018 COMMERCE BANK 360.87 Janell Martin - 6/25/18 - 6/27/18 - T-STEM CCRM Leadership
Summitt
201701630 07/30/2018 COMMERCE BANK 1,038.76 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin
201701631 07/30/2018 COMMERCE BANK 88.92 Isrell Lawson/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701632 07/30/2018 COMMERCE BANK 111.50 Isrell Lawson/06/22/2018/ Abilene Zoo/Abilene
201701633 07/30/2018 COMMERCE BANK 220.00 Haley Haubert - 7/18/18 - PEIMS Training - Lubbock
201701634 07/30/2018 COMMERCE BANK 408.00 Eric DeLeon/06/22/18/Abilene Zoo/Abilene
201701635 07/30/2018 COMMERCE BANK 578.71 Eric DeLeon/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701636 07/30/2018 COMMERCE BANK 128.03 EMMA CHRISTY SMITH / 07/09-12/18 AVID / SAN ANTONIO
201701637 07/30/2018 COMMERCE BANK 238.37 Christy Smith - 6/20/18 - 6/21/18 - Edgenuity Workshop - Ft.
Worth/Keller
201701638 07/30/2018 COMMERCE BANK 122.33 Derek Dallas - 7/9/28 - 7/12/18 - AVID Conference - San Antonio
201701639 07/30/2018 COMMERCE BANK 318.22 David Tate - 6/26/18 - 6/28/18 - Texas Behavior Conference -
Houston
201701640 07/30/2018 COMMERCE BANK 335.23 DANELLA WHEELER/ JUNE 25TH-JUNE 27TH /COLLEGE AND CAREER MODEL
LEADERSHIP SUMMIT/ARLINGTON
201701641 07/30/2018 COMMERCE BANK 81.59 Travel for Courtney Boyd to Houst, TX June 26-28th for Behavior
Conference.
201701642 07/30/2018 COMMERCE BANK 100.28 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas /
TASBO Summer Conference
201701643 07/30/2018 COMMERCE BANK 205.00 BERNICE ORNELAS / 07/24-25/18 TASBO Training- Developing a
Fiscal Manual / JUSTIN, TX
201701644 07/30/2018 COMMERCE BANK 44.13 Ashley Walker - 6/20/18 - 6/21/18 - Edgenuity Workshop - Ft.
Worth/Keller
201701645 07/30/2018 COMMERCE BANK 600.76 Ana Montoya/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701646 07/30/2018 COMMERCE BANK 540.15 Ali Martinez/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701647 07/30/2018 COMMERCE BANK 85.14 Adalberto Jaimes/ACE Osti-Conference/June 27-June 29th,
2018/Grapevine Tx
201701648 07/30/2018 COMMERCE BANK 102.00 Adalberto Jaimes/ June 22, 2018/Abilene Zoo/Abilene Tx
201701657 08/17/2018 BSN SPORTS, LLC 6,205.21 MEN & WOMEN SOCCER UNIFORMS
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701658 08/17/2018 BENCHMARK BUSINESS SOLUTI 152.00 Staple cartridges for the copiers
201701659 08/17/2018 BENCHMARK BUSINESS SOLUTI 76.00 Staple cartridges for the copiers
201701660 08/17/2018 BENCHMARK BUSINESS SOLUTI 78.00 Staple cartridges for the copiers
201701661 08/17/2018 BENCHMARK BUSINESS SOLUTI 4,613.29 Copier Contract: Usage period; 07/01/2018 to 07/31/2018
201701662 08/17/2018 BSN SPORTS, LLC 900.19 SOCCER BALLS / PRACTICE AND GAME
201701663 08/17/2018 BSN SPORTS, LLC 254.57 VOLLEYBALL GAME BALLS
201701664 08/17/2018 CAIN ELECTRICAL SUPPLY 34.56 Maint Supplies fuse
201701665 08/17/2018 COMPANION COOPORATION 4,780.00 Companion Pro-Forma 500700-89336-2018 Software Subscriptions
Alexandria Hosted v6
201701666 08/17/2018 CAIN ELECTRICAL SUPPLY 28.32 Maint Supplies wall plates
201701667 08/17/2018 EDUCATIONAL TESTING SERVI 1,550.00 STAAR Spring Writing Rescore; grades 4 & 7
201701668 08/17/2018 EDUCATIONAL TESTING SERVI 2,725.00 STAAR Spring Writing Rescore; grades 4 & 7
201701669 08/17/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms
201701670 08/17/2018 TEXAS HOMELAND SECURITY & 330.00 Security-Fire Alarms Monitoring
201701671 08/17/2018 HIGGINBOTHAM BROTHERS & C 4.20 Maint Supplies hardware
201701672 08/17/2018 HIGGINBOTHAM BROTHERS & C 43.14 Grounds Supplies dust masks
201701673 08/17/2018 HURST FARM SUPPLY, INC 128.95 Grounds Supplies spray nozzles
201701674 08/17/2018 IXL LEARNING, INC 14,700.00 Site Licenses: Grades 3-5; Math and ELA. Grades PK-2; Math
201701676 08/17/2018 LEARNING A - Z 21,249.40 Site License - Renewal
201701677 08/17/2018 NAPA AUTO PARTS 53.38 Trans Supplies oil filters
201701678 08/17/2018 NAPA AUTO PARTS 24.99 Trans-Trailer lock
201701679 08/17/2018 NIX'S AUTO & TIRE SERVICE 552.28 Trans-Trailer tires, labor, disposal
201701680 08/17/2018 NAPA AUTO PARTS 82.77 Grounds Supplies socket set, adapter
201701681 08/17/2018 NIX'S AUTO & TIRE SERVICE 15.00 Grounds Supplies fix flat
201701682 08/17/2018 NAPA AUTO PARTS 153.07 Trans-Bus 24-7 and 30 fuel filters and rags
201701683 08/17/2018 NAPA AUTO PARTS -372.45 Trans Return Credit Ref#Inv#. 220582 PO#9980181247
201701684 08/17/2018 NAPA AUTO PARTS 361.08 Trans-Supplies oil filters
201701685 08/17/2018 NAPA AUTO PARTS 49.47 Trans Supplies oil filters
201701686 08/17/2018 NAPA AUTO PARTS 174.76 Trans Supplies oil filters
201701687 08/17/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 5 Inspection
201701688 08/17/2018 PRO CHEM SALES 375.00 Grounds Supplies chemicals
201701691 08/17/2018 SUMMIT TRUCK GROUP OF TYE 54.30 Trans Supplies magnets
201701692 08/17/2018 HIGGINBOTHAM BROTHERS & C 63.44 Maint Supplies vac bags
201701693 08/17/2018 SCHOOL SPECIALTY, INC 40.15 nurse supplies
201701694 08/17/2018 SUMMIT TRUCK GROUP OF TYE 594.26 Trans-Bus 19 fuel pump
201701695 08/17/2018 SUMMIT TRUCK GROUP OF TYE 8.46 Trans-Bus 30 & 14 transmission magnet
201701696 08/17/2018 SUMMIT TRUCK GROUP OF TYE 18.80 Trans Supplies stop sign airbag
201701697 08/17/2018 SUMMIT TRUCK GROUP OF TYE 18.80 Trans Bus 24-7 stop sign airbag
201701698 08/17/2018 TEXAS ENTERPRISES DBA UNI 726.20 Trans Supplies drum of oil
201701699 08/17/2018 WILSON MOTORS, INC 30.05 Trans-Unit 38 Element
201701700 08/17/2018 WILSON MOTORS, INC 55.79 Trans AG1 oil
201701701 08/17/2018 STAPLES BUSINESS ADVANTAG 2,671.50 Binders for Leadership binders/homework folder
201701702 08/17/2018 STAPLES BUSINESS ADVANTAG 339.98 High School Square Reader for Laptops Jr High Square Reader for
Laptops
201701703 08/17/2018 TRANE U.S. INC 561,895.00 Maint - Districtwide Mechanical and Lighting Project
201701704 08/17/2018 TRANE U.S. INC -2,809.48 Maint - Districtwide Mechanical and Lighting Project / 0.5%
DISCOUNT
201701705 08/27/2018 BSN SPORTS, LLC 33.21 VOLLEYBALL SCOREBOOKS
201701706 08/24/2018 COMMERCE BANK 492.31 Jordan Gates - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock
201701707 08/27/2018 CAIN ELECTRICAL SUPPLY 152.17 Maint Supplies panels, blank plates
201701708 08/27/2018 HIGGINBOTHAM BROTHERS & C 34.77 Maint Supplies brushes
201701709 08/27/2018 O'REILLY AUTO PARTS 11.99 Maint Supplies pliers
201701710 08/27/2018 STAPLES BUSINESS ADVANTAG 27.40 Sharpies to reimburse SHS
201701712 08/24/2018 COMMERCE BANK 1,651.54 Yadira Larrea/ 07.24-27.18/Frog Street Splash/ Grapevine
201701713 08/24/2018 COMMERCE BANK 106.12 Christy Suttle - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701715 08/24/2018 COMMERCE BANK 90.51 Trans-Vehicles Registration
201701716 08/24/2018 COMMERCE BANK 125.00 Jerry Ashley 8/1-2/2018 Blue Star Bus Sales Training Seminar
Lubbock
201701717 08/24/2018 COMMERCE BANK 707.96 Melissa Martinez/ 07.24-27.18/Frog Street Splash/ Grapevine
201701718 08/24/2018 COMMERCE BANK 1,021.41 Wendy Hunter - 7/29/18 - 8/3/18 - FCS/TAFE Conference - Dallas
201701719 08/24/2018 COMMERCE BANK 110.45 Shauna Pinkerton - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
201701720 08/24/2018 COMMERCE BANK 34.29 Rachael McClain / July 26, 2018 / Amarillo, TX / Lead4ward
Reading and Writing Academy Year 1 / Workshop ID 661562
201701721 08/24/2018 COMMERCE BANK 188.11 Rachael McClain / Austin, TX / July 23-24 / A-F Boot Camp #
SU1839271
201701722 08/24/2018 COMMERCE BANK 146.86 Lisa Donham / July 23-27, 2018 / The Writing Academy - Teach
Big!
201701723 08/24/2018 COMMERCE BANK 125.20 KELLY SANDERS / July 23-27, 2018 / The Writing Academy - Teach
Big!
201701724 08/24/2018 COMMERCE BANK 181.90 KATHY SCOTT / 07/25-26/18 NAVIGATING TEXAS RTI REQUIREMENTS /
RICHARDSON
201701725 08/24/2018 COMMERCE BANK 1,702.25 Jerry Russell / July 23-27, 2018 / The Writing Academy - Teach
Big!
201701726 08/24/2018 COMMERCE BANK 85.59 Jeremiah McCurdy - 7/25/18 - 7/28/18 - TBA Convention - San
Antonio
201701727 08/24/2018 COMMERCE BANK 589.02 Janell Martin - 7/30/18 - 8/2/18 - TEKS Resource Conference -
San Antonio
201701728 08/24/2018 COMMERCE BANK 533.38 Maint-STEAM Lab A/C electric motor
201701729 08/24/2018 COMMERCE BANK 400.00 Maint-Rented Stone Landscape Rake
201701730 08/24/2018 COMMERCE BANK 675.00 Maint-Rented Stump Grinder
201701731 08/24/2018 COMMERCE BANK 737.12 Christi Smith 07/31-08/02/18 TAVAC Conference / Fort Worth
201701732 08/24/2018 COMMERCE BANK 507.05 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / Austin
201701733 08/24/2018 COMMERCE BANK 155.61 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements
/ Richardson
201701734 08/24/2018 COMMERCE BANK 266.38 Carollyn Torres/ 07.19.18 -07.20.18/Code.org Conference/San
Antonio Tx
201701735 08/24/2018 COMMERCE BANK 105.62 Carla Derryberry 07/30-08/02/18 TAVAC Conference / Fort Worth
201701736 08/24/2018 COMMERCE BANK 1,206.74 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL
201701737 08/24/2018 COMMERCE BANK 123.48 ACTIVITY PO #997001000559 / PRIZES FOR BUINESS OFFICE TRAINING
PRESENTATION ON AUGUST 6, 7, 8, 9 2018
201701738 08/24/2018 COMMERCE BANK 156.25 Brittany Floyd / July 24 / Justin, Texas / TASBO Developing a
Fiscal Manual
201701739 08/24/2018 COMMERCE BANK 125.49 BRENDA TUBBS / JULY 25-26, 2018 / LEAD4WARD READING & WRITING
TRAINING / REGION 16 AMARILLO,TX
201701740 08/24/2018 COMMERCE BANK 46.53 BERNICE ORNELAS / 07/24-25/18 TASBO Training- Developing a
Fiscal Manual / JUSTIN, TX
201701741 08/24/2018 COMMERCE BANK 283.23 ADRIAN SANTANA / JULY 26 - JULY 28 / TBA CONVENTION / SAN
ANTONIO
201701744 08/24/2018 COMMERCE BANK -137.30 CASH BACK REBATE ON CREDIT CARD 08-17-18
201701745 08/27/2018 AAA EXPRESS WATER & FIRE 31.99 Maint Intermediate carpet repairs
201701746 08/27/2018 BSN SPORTS, LLC 1,195.12 SOCCER EQUIP
201701747 08/27/2018 BSN SPORTS, LLC 44.17 FOOTBALL EQIUP
201701749 08/27/2018 INDECO SALES, INC 15,968.50 Furniture-Intermediate markerboard, chairs, desk
201701750 08/27/2018 INDECO SALES, INC 19,262.40 Furniture-Intermediate teachers desks
201701751 08/27/2018 MENTORING MINDS, L.P. 3,600.00 Total Success Total Motivation User Training / Full Day
201701752 08/27/2018 NAPA AUTO PARTS 64.90 Trans Supplies headlight blubs
201701753 08/27/2018 TRANE U.S. INC 1,249.01 Maint-Primary Computer Lab compressor
201701754 08/27/2018 BLUE STAR BUS SALES, LTD 668.24 Trans-ST1 A/C repairs
201701755 08/27/2018 INDECO SALES, INC 10,319.46 Furniture-Board Room
201701756 08/24/2018 COMMERCE BANK 160.91 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / MEALS
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
201701757 08/24/2018 COMMERCE BANK 150.26 ACTIVITY PO #997001000568 / DRINKS AND MEAL FOR INTERMEDIATE
STAFF LUNCH ON AUG 15TH, 2018
201701758 08/24/2018 COMMERCE BANK 20.07 Trans-Sub 13 OnStar Data Plan
201701759 08/24/2018 COMMERCE BANK 196.81 ACTIVITY PO #997001000563 / FOOD FOR AUGUST 9, 2018 BOARD
MEETING
201701760 08/24/2018 COMMERCE BANK 493.48 Amanda Anderson - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock
201701763 08/24/2018 COMMERCE BANK 26.89 Christy Suttle - 7/25/18 - 7/26/18 - Lead4Ward Training -
Amarillo
201701764 08/24/2018 COMMERCE BANK 0.74 Amazon Invoice Services 151533362241 AWS Service Charges
201701765 08/31/2018 BENCHMARK BUSINESS SOLUTI 350.00 Copier Contract for the copier in the Ag Dept. 06/01/2018 to
05/31/2019
201701766 08/31/2018 BSN SPORTS, LLC 6,213.29 WORK OUT GEAR AND FOOTBALL EQIUP
201701767 08/31/2018 CAIN ELECTRICAL SUPPLY 113.80 Maint Supplies face plates and fuses
201701768 08/31/2018 HIGGINBOTHAM BROTHERS & C 129.52 Grounds Supplies shovels, clips, cable, hat
201701769 08/31/2018 SAFETY PLUS STORE & TRAIN 185.00 Maint-Stanfield Fire Ext. Inspections
201701770 08/31/2018 SAFETY PLUS STORE & TRAIN 62.50 Maint-Admin Bldg Fire Ext. Inspections
201701771 08/31/2018 SAFETY PLUS STORE & TRAIN 712.50 Maint-Intermediate Fire Ext. Inspections
201701772 08/31/2018 SAFETY PLUS STORE & TRAIN 1,765.00 Maint-Elementary Fire Ext. Inspections
201701773 08/31/2018 SAFETY PLUS STORE & TRAIN 485.00 Maint-Jr. High Fire Ext. Inspections
201701774 08/31/2018 SAFETY PLUS STORE & TRAIN 992.50 Maint-High School Fire Ext. Inspections
201701775 08/31/2018 SAFETY PLUS STORE & TRAIN 1,160.00 Maint-Maint/Trans Fire Ext. Inspections
201701776 08/31/2018 SUMMIT TRUCK GROUP OF TYE 1,150.19 Trans-Bus 2 install a drive line
201701777 08/31/2018 SUMMIT TRUCK GROUP OF TYE 358.56 Trans Supplies switches
201701778 08/31/2018 STAPLES BUSINESS ADVANTAG 2,811.24 Binders for Leadership binders/homework folder
201701779 08/31/2018 TRANE U.S. INC 168.42 Maint Supplies TXV for Room 56 at Elementary
201701780 08/31/2018 TRANE U.S. INC -1,062.57 Maint-Primary Comp Lab
201701781 08/31/2018 WILSON MOTORS, INC 708.17 Trans-Bus 37 check engine light
201701782 08/31/2018 WEST TEXAS FILTERS, INC. 2,417.88 Maint-Stanfield, Admin, Inter replaced filters
201701783 08/31/2018 TRANE U.S. INC 53.76 Maint-Primary Computer Lab B Condenser fan motor replacement.
201701784 08/31/2018 TRANE U.S. INC 876.23 Maint-Primary Computer Lab B Condenser fan motor replacement.
201701785 08/31/2018 TRANE U.S. INC 1,071.79 Maint-Primary Computer Lab B Condenser fan motor replacement.
201701786 08/31/2018 COMMERCE BANK 1,057.56 SHEROKE MEYER / 08/24-25/18 TENNIS QUAD MATCH / FORT STOCKTON
201701787 08/31/2018 COMMERCE BANK 20.07 Trans-Sub 13 OnStar Data Plan
201701788 08/31/2018 COMMERCE BANK 293.74 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / MEALS
201701789 08/31/2018 COMMERCE BANK 165.98 ROBBIE BRAZIEL / 08-28-18 HS VOLLEYBALL / LAMESA
201701790 08/31/2018 COMMERCE BANK 150.37 ACTIVITY PO 997001000572 / LUNCH FOR SHS ELA TEAM ON 08-29-18
BLACKLANDS SMOKEHOUSE
201701791 08/31/2018 STAPLES BUSINESS ADVANTAG 1,700.91 green folders
Totals for checks 32,923,216.32
3frdtl01.p SNYDER ISD 2:43 PM 08/31/18
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F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
199 GENERAL FUND 16,769,328.29 188,348.30 11,937,672.76 28,895,349.35
211 TITLE I PART A, BASIC PROGRAMS 378,469.28 0.00 106,493.49 484,962.77
212 TITLE I PART C, MIGRATORY CHLD 117,703.31 0.00 1,926.86 119,630.17
213 TITLE I PART B-EVEN START FAMI 0.00 0.00 0.00 0.00
224 IDEA PART B FORMULA 507,083.98 0.00 130,932.83 638,016.81
225 IDEA PART B PRESCHOOL 17,660.10 0.00 0.00 17,660.10
240 FOOD SERVICE 450.00 0.00 1,472,430.92 1,472,880.92
244 VOC. ED.-BASIC GRANT 24,339.79 0.00 20,824.24 45,164.03
255 TITLE IV CLASS SIZE REDUCTION 79,111.45 0.00 0.00 79,111.45
265 21ST CENTURY COMMUNITY LEARN 645,696.14 0.00 231,502.42 877,198.56
283 IDEA B FORMULA-ARRA (STIMILUS) 0.00 0.00 0.00 0.00
284 IDEA B PRESCHOOL-ARRA STIMULUS 0.00 0.00 0.00 0.00
285 TITLE 1 STIMULUS 0.00 0.00 0.00 0.00
287 EDUCATION JOBS FUND 0.00 0.00 0.00 0.00
289 FEDERAL SPECIAL REVENUE FUND 0.00 0.00 8,598.00 8,598.00
410 STATE INSTRUCTIONAL MATERIALS 0.00 0.00 267,091.05 267,091.05
415 PreK Early Start Grant 0.00 0.00 0.00 0.00
429 STATE FUNDED SPECIAL REV 14,862.11 0.00 2,691.00 17,553.11
495 M.S. DOSS FOUNDATION GRANT 0.00 0.00 0.00 0.00
*** Fund Summary Totals *** 18,554,704.45 188,348.30 14,180,163.57 32,923,216.32
************************ End of report ************************
3frdtl01.p SNYDER ISD 2:49 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
1699 11/01/2017 CHAVEZ BACKHOE SERVICE 1,250.00 Intermediate: Dirt work to set concrete forms for sidewalks
1700 12/15/2017 IRWIN SEATING COMPANY 3,225.00 Jr. High: Bleachers for Jr.High Gym
1701 02/01/2018 CHAVEZ BACKHOE SERVICE 1,825.00 Intermediate: Dirt work to set concrete forms for sidewalks
1702 05/01/2018 FEDERAL EXPRESS 30.55 Maint-Intermediate Renovation Financing Documents HVAC
1703 07/18/2018 LUBBOCK GRADER BLADE, INC 136.00 Maint Jr.High signs-STOP and Do Not Enter
1704 07/18/2018 WELLBORN SIGN COMPANY INC 900.00 Maint -Jr. High Signs drop-off, entrance, exit
1705 08/17/2018 SHI GOVERNMENT SOLUTIONS, 1,008.05 Intermediate Renovation wall mounts
SHI GOVERNMENT SOLUTIONS, 693.62 Intermediate Renovation wall mounts
171800018 09/25/2017 PLAYGROUNDS ETC LLC 2,476.00 Engineered Wood Fibers for Safety surfacing
171800176 10/18/2017 ABILENE PLUMBING SUPPLY, 1,525.00 Jr. High: White boards
171800180 11/01/2017 PLAYGROUNDS ETC LLC 769.00 INTERMEDIATE: Spinner Wear Mat
171800270 12/01/2017 CADCO ARCHITECTS ENGINEER 750.00 Professional Services - Architect
171800331 12/15/2017 ENPROTEC/HIBBS & TODD INC 5,076.60 Intermediate: Topographical survey
171800335 12/21/2017 CADCO ARCHITECTS ENGINEER 2,250.00 Architectural Services - Snyder Intermediate Renovation
171800416 02/16/2018 CADCO ARCHITECTS ENGINEER 51,400.00 Maint-Intermediate Renovations Architect's Services
171800441 02/16/2018 DALES ELECTRIC 450.00 Maint-Inter checking electrical panels for upcoming renovation
DALES ELECTRIC 90.00 Maint-Inter Summer Renovation Electrical Inspection
171800447 03/01/2018 TEXAS SCENIC COMPANY, INC 3,755.00 Jr. High: Curtain and hardware
171800476 03/09/2018 CADCO ARCHITECTS ENGINEER 61,200.00 Maint-Intermediate Renovations Architect's Services
171800477 03/09/2018 SNYDER DAILY NEWS 260.30 Maint-Inter legal notice
171800554 04/18/2018 CADCO ARCHITECTS ENGINEER 160,997.50 Maint-Intermediate Renovations Architect's Services
171800602 05/01/2018 KING CONSULTANTS, INC. 13,590.00 Maint-Intermediate Asbestos Abatement
171800627 05/18/2018 CADCO ARCHITECTS ENGINEER 6,032.50 Maint-Intermediate School Interior Renovations
171800716 06/18/2018 WELLBORN SIGN COMPANY INC 900.00 Maint -Jr. High Signs drop-off, entrance, exit
171800786 07/11/2018 COLLIER CONSTRUCTION COMP 399,648.00 Intermediate Renovation - Payment Application #1
171800793 07/18/2018 G & G GLASS COMPANY 39,950.00 Maint-Inter Windows
171800794 07/18/2018 HI-FIDELITY 11,944.12 Maint-Intermediate Renovation Informacast-Software Paging and
Emergency Notification
171800795 07/18/2018 KING CONSULTANTS, INC. 16,566.00 Intermediate Renovation - AAR's Abatement
171800840 08/01/2018 CADCO ARCHITECTS ENGINEER 6,032.50 Intermediate: School Interior Renovations
171800898 08/17/2018 CADCO ARCHITECTS ENGINEER 6,033.00 Maint-Intermediate School Interior Renovations
171800899 08/17/2018 COLLIER CONSTRUCTION COMP 1,527,660.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #2
171800900 08/17/2018 KING CONSULTANTS, INC. 340.00 Intermediate Renovation Asbestos Inspection
171800978 08/27/2018 HI-FIDELITY 39,621.30 Maint-Intermediate Renovation switches
171801018 08/31/2018 CADCO ARCHITECTS ENGINEER 6,033.00 Maint-Intermediate School Interior Renovations
171801019 08/31/2018 COLLIER CONSTRUCTION COMP 754,299.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #3
201700006 11/01/2017 BSN SPORTS, LLC 162.24 Jr. High: Ground sleeves on the Football/Soccer Combo goal.
201700742 03/09/2018 AAA EXPRESS WATER & FIRE 1,708.00 Maint-Jr. High Cove Base
201701675 08/17/2018 INDECO SALES, INC 21,274.00 Maint-Intermediate Renovation Markerboards
201701748 08/27/2018 TEXAS HOMELAND SECURITY & 386.00 Intermediate Keypad Addition/Temp/Alerts
Totals for checks 3,152,247.28
3frdtl01.p SNYDER ISD 2:49 PM 08/31/18
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F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
695 CAPITAL PROJECTS FUND 0.00 0.00 3,152,247.28 3,152,247.28
*** Fund Summary Totals *** 0.00 0.00 3,152,247.28 3,152,247.28
************************ End of report ************************
3frdtl01.p SNYDER ISD 2:53 PM 08/31/18
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INVOICE
CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION
1282 10/18/2017 US BANK 400.00 Administration fees - In Advance 09/01/2017 - 08/31/2018
1283 11/17/2017 FIRST SOUTHWEST ASSET MAN 5,520.00 Arbitrage: 10/30/2017
1284 11/17/2017 US BANK 450.00 Administration fees - In Advance 10/01/2017 - 09/30/2018
1285 01/18/2018 US BANK 400.00 Administration fees - In Advance 12/01/2017 - 11/30/2018
1286 06/18/2018 US BANK 431.00 Administration Fees - In Advance 05/01/2018 - 05/31/2018
171800556 04/18/2018 HILLTOP SECURITIES INC 3,500.00 Continuing Disclosure. Services rendered in connection with the
preparation and delivery of the Fiscal Year Ending August 31,
2017 Annual disclosure Report(s) to EMMA
Totals for checks 10,701.00
3frdtl01.p SNYDER ISD 2:53 PM 08/31/18
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F U N D S U M M A R Y
FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL
595 DEBT SERVICE FUNDS 0.00 0.00 10,701.00 10,701.00
*** Fund Summary Totals *** 0.00 0.00 10,701.00 10,701.00
************************ End of report ************************