General Operating 2017-2018 (Dates - AWS

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.



INVOICE


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


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



INVOICE


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 1,541.42 CITY OF SNYDER - WATER/SANITATION 09-08-17


























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



INVOICE


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. 53.94 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



INVOICE


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 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


MX4-328920, MX4-328722, MX4-132612


MX4-328920, MX4-328722, MX4-132612


MX4-328920, MX4-328722, MX4-132612


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



INVOICE


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


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








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 714.76 RELIANT ENERGY CHARGES BILL DATE 09-19-17







INVOICE


141039 09/29/2017 RELIANT ENERGY DEPT 0954 425.70 RELIANT ENERGY CHARGES BILL DATE 09-19-17
















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






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



INVOICE


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


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


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



INVOICE


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 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




























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



INVOICE


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 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)



INVOICE


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


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



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


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.



INVOICE


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














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







INVOICE






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


#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



























INVOICE


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



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 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 -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



INVOICE


November 30-December 1, 2017.

141268 LEAD4WARD, LLC 399.00 registration dues for Lead4ward Canita Rhodes November

29-December 1, 2017 Lost Pines



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


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


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

























INVOICE







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 67.11 New SUV (3) Registrations

COMDATA NETWORK INC 44.74 New SUV (2) Registrations



INVOICE


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 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 -10.72 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



INVOICE


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


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





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 /


CRANE, ANDREA 30.60 Special Ed Dyslexia Training October 29, 2017 in San Angelo /


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



INVOICE


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




ATMOS ENERGY 2,485.98 ATMOS ENERGY - NATURAL GAS 11-20-17











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









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


#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


NORTH TEXAS TOLLWAY AUTHO 12.76 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for


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









INVOICE




















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




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



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



INVOICE


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


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































INVOICE


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


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


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



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




INVOICE


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


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


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









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




141498 12/21/2017 GLOBAL SURVEILLANCE SYSTE 207.00 Maintenance Supplies 1 door controller with fish eye camera


#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



INVOICE


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


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


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
























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




INVOICE


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


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


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





























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



INVOICE



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


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


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


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


141601 02/01/2018 ATMOS ENERGY 1,281.94 ATMOS ENERGY - NATURAL GAS 01-22-18










INVOICE















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



























INVOICE


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




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


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 285.25 Classroom supplies - Science

141638 02/01/2018 WHITTENBURG, SHARRON 42.16 SHARON (SHERRIE) WHITTENBURG - 01/10-11/18 TAP TRAINING /

LUBBOCK / MILEAGE


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


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



INVOICE


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


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


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





















INVOICE


141682 02/16/2018 CITY OF SNYDER - WATER 1,210.31 CITY OF SNYDER - WATER/SANITATION 02-08-18












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


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


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


141711 02/16/2018 WALMART 23.31 Maint-Junior high water for students


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



INVOICE


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


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



INVOICE


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



















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










INVOICE


















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


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



INVOICE


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



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.



CTRMA PROCESSING 8.61 Toll Road Charges: R.McClain to Austin for TCEA Conference, E.



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


141822 03/09/2018 LONGHORN BUS SALES 582.52 Trans mirrors



INVOICE


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


SUDDENLINK 0.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE

ACCT #100001-8616-716744501


ACCT #100001-8616-716744501


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



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 1,094.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18


























INVOICE



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


#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



INVOICE


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


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










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







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


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 856.59 RELIANT ENERGY CHARGES 03-16-18














INVOICE


141903 03/29/2018 RELIANT ENERGY DEPT 0954 588.44 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



#100001-8616-703206801



#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



INVOICE


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


REGION 17 EDUCATION SERVI 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on


04/19/2018 REGION 17 EDUCATION SERVI -125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference


REGION 17 EDUCATION SERVI -125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on


REGION 17 EDUCATION SERVI -125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on


REGION 17 EDUCATION SERVI -125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on


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


141940 04/11/2018 LARREA, YADIRA 135.00 Yadira Larrea/Texas ACE regional training/Houston Tx/April

16-18, 2018


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)





















INVOICE












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


Houston. Trip#3408


Houston. Trip#3408



INVOICE


141967 04/18/2018 HARRIS COUNTY TOLL ROAD A 50.50 Toll road fees. A. Montoya to Family Engagement Seminar in

Houston. Trip#3408


#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



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



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



INVOICE


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


REGION 17 TSNO CONFERENCE 125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on


REGION 17 TSNO CONFERENCE 125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on


REGION 17 TSNO CONFERENCE 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on


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



04-10-18 THRU 05-09-18


05/10/18













142017 05/01/2018 BREAKOUT EDU 150.00 Science supplies

142018 05/01/2018 CEREBELLUM CORPORATION 97.90 KELSO'S CHOICE DVD







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



INVOICE


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

























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


ACCT #100001-8616-716744501


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


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



INVOICE


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


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


142065 05/08/2018 UIL MUSIC REGION 6 400.00 Craig Robertson - 4/19/18 - Choir Contest - Andrews



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


APPLE INC. 1,575.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop


APPLE INC. 441.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop


APPLE INC. 504.00 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


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



INVOICE


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






























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


#S1805070003-00033


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



INVOICE


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



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


DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble


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


142124 05/22/2018 DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble


142125 05/22/2018 UNIVERSAL MERCANTILE EXCH 1,117.85 Lanyards for mandatory name tags


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


05-10-18 THRU 06-09-18


06/10/18



INVOICE










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







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























INVOICE





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 59.91 Walmart Flash Drives for Imaging







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



142183 06/13/2018 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE

ACCT #100001-8616-716744501


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











INVOICE





















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


#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



142213 06/18/2018 UNITED REFRIGERATION, INC 201.40 Maint-HS Walk In Refrigerator motor


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 30.87 Supplies for Intermediate ACE Cooking class/ lesson plan

Taquitos




INVOICE


Pineapple cupcakes

142217 WALMART 35.34 Supplies for Primary ACE Summer Cooking Activities (Week 1)


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


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


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



INVOICE


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


06-10-18 THRU 07-09-18


07/10/18



















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










INVOICE














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



ACCT #100001-8616-716744501


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



WALMART 216.48 SUPPLIES FOR PLC / DATA ROOM


WALMART 14.77 Supplies for Intermediate ACE Cooking class/ lesson plan Banana

Split Bites


Breakfast Cups





142281 07/03/2018 ANDERSON, RONNIE 321.38 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018 /

MILEAGE REIMBURSMENET MINUS TAX


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



INVOICE


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



INVOICE


Fiscal Manual


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





























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


#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



INVOICE


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





142344 07/18/2018 THE UNIVERSITY OF TEXAS A 1,750.00 2018-2019 Membership Dues



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


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


07-10-18 THRU 08-09-18


08/10/18









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



INVOICE


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







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


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



INVOICE


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
























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



INVOICE


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



ACCT #100001-8616-716744501


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





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



142484 08/14/2018 ATMOS ENERGY 1,806.45 ATMOS ENERGY / NATURAL GAS 08-01-18




INVOICE


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






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


#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


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



INVOICE


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


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 [email protected]

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


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


08-10-18 THRU 09-09-18


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












INVOICE

















142549 08/27/2018 WADLEIGH LOCK & KEY 37.78 Maint Supplies key for file cabinet



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













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



INVOICE


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



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



INVOICE


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




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,


SCURRY COUNTY EMS 250.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood,


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



INVOICE


171800057 09/25/2017 STAPLES BUSINESS ADVANTAG 1,803.26 Special Education Supplies

STAPLES BUSINESS ADVANTAG 212.06 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.


etc.


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


poster board

STAPLES BUSINESS ADVANTAG 196.50 folder with brads (lpac), paper clips, ink pads for stamps, card


poster board


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 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


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



INVOICE


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


etc.

STAPLES BUSINESS ADVANTAG 9.65 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 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



INVOICE




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



INVOICE


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 122.82 Envelopes

STAPLES BUSINESS ADVANTAG 175.50 Office supplies for admin


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


STAPLES BUSINESS ADVANTAG -128.70 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index


STAPLES BUSINESS ADVANTAG 29.80 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



INVOICE


171800158 10/18/2017 STAPLES BUSINESS ADVANTAG -257.32 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


Building


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



WAGNER SUPPLY COMPANY 870.50 Tenant T7 Serial#10330426


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


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



INVOICE


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


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 13.30 Maintenance-Transportation

NAPA AUTO PARTS 18.68 Maintenance-Shop 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


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


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)



INVOICE



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


171800228 11/17/2017 BLACK PLUMBING, INC. 210.00 Maint-repair water leak Multi purpose indoor building


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


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


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




INVOICE



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. 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


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



INVOICE


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


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


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


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


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




INVOICE


171800321 12/15/2017 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 -75.80 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


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



INVOICE


171800356 12/21/2017 WEBB, RUSTIN 140.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / SECURITY


171800359 01/08/2018 COVENTRY PLUMBING INC 22.50 Maint Supplies HS-plumbing


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



INVOICE


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


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


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


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


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




INVOICE


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


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


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



INVOICE


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


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


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


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



INVOICE


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


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.


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



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



INVOICE


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


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


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,



INVOICE


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.


171800610 05/01/2018 OFFICEWISE FURNITURE & SU 173.32 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


171800639 05/18/2018 BUS AIR MANUFACTURING, LL 209.11 Trans-Bus 30 Comp/Clutch



INVOICE


171800640 05/18/2018 DALE CATES BILLBOARD 600.00 FIELD MAINTANCE FOR SOFTBALL PLAYOFF / CATES FIELD


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


171800646 05/18/2018 FORWARD EDGE, INC. 203.94 Trans-ESC Drug Screening 4/24/2018



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


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 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



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



INVOICE


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


#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


171800697 05/29/2018 HERITAGE FOOD SERVICE GRO 522.58 Maint HS Kitchen blower


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



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


171800726 06/18/2018 BRACKETT & ELLIS, A PROFE 412.50 Services rendered through May 25, 2018



INVOICE


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


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


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 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



INVOICE


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


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


#18050718N

171800773 06/29/2018 EDGENUITY INC 1,000.00 Professional Development Webinar Tainings


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 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



INVOICE


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


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


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


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


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



INVOICE



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 3.00 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 35.39 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,


#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 - [email protected] - Session # 105101

Project Based Learning - Algebra I and II Applications - 6/21/18

-Session # 104848 DMAC - Creating Student Plans & Documentation

- 6/28/18



INVOICE


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


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

/ [email protected]

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


REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 2-8, 2018 / ONLINE DAY 4 OF 30 HOUR GT

FOUNDATIONAL TRAINING - CREATIVE/CRITICAL THINKING


REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 9-15, 2018 / ONLINE DAY 4 OF 30 HOUR GT

FOUNDATIONAL TRAINING - DIFFERENTIATIONUSING DEPTH AND



INVOICE


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


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 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 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



INVOICE


171800914 08/17/2018 BARNES & NOBLE BOOKSELLER 538.56 Books for Primary ACE


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






























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!



INVOICE


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 / [email protected]

REGION 14 EDUCATION SERVI 85.00 Wendy Prince / July 23, 2018 / Abilene / Diabetic Training PM

Session #105571 / [email protected]

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 48.84 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.


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







INVOICE





171800964 08/27/2018 DALES ELECTRIC 843.00 Maint-HS Rm 207 electrical outlets


#18070718N

171800966 08/27/2018 G & G GLASS COMPANY 820.32 Maint -Intermediate replaced 2 classroom windows 1 door window


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


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


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


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



INVOICE


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


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



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






INVOICE



201700057 11/17/2017 STAPLES BUSINESS ADVANTAG 148.78 SUPPLIES FOR 8TH 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











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





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


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




INVOICE





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


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 -



INVOICE


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


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


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



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






INVOICE


201700208 12/15/2017 STAPLES BUSINESS ADVANTAG 73.20 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


201700226 12/15/2017 STAPLES BUSINESS ADVANTAG 27.89 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



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



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








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




INVOICE


201700264 12/21/2017 STAPLES BUSINESS ADVANTAG 35.55 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






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


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



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



INVOICE


201700310 12/20/2017 COMMERCE BANK 1,523.00 RICKY HUNTER / 11/16-18/17 BOYS VARSITY GOLF / MARBLE FALLS


201700312 12/20/2017 COMMERCE BANK 151.23 STEPHANIE RODEN / 12/7-9/17 / 9TH GIRLS BASKETBALL TO ABILENE /

MEALS


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


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


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


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



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



201700341 01/08/2018 TARPLEY MUSIC COMPANY, IN 390.00 band supplies


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


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





INVOICE
















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



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


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


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



201700403 01/18/2018 STAPLES BUSINESS ADVANTAG 103.26 Office Supplies


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



INVOICE


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


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










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.



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













201700464 02/01/2018 NAPA AUTO PARTS 42.57 Trans-Shop Supplies floor sweep, drain pan



INVOICE


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



201700471 02/01/2018 STAPLES BUSINESS ADVANTAG 144.29 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


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


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


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


201700498 01/31/2018 COMMERCE BANK 205.60 EDDIE BLAND / 01/10-11/18 TEA Texas Accountability Pilot Program

/ AUSTIN


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



INVOICE


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



INVOICE


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)


201700563 02/16/2018 SPORTDECALS 35.00 HELMET DECAL SAMPLES


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






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


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





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



INVOICE


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



201700634 03/01/2018 STAPLES BUSINESS ADVANTAG 9.19 BACKORDER OF 0163256886




201700638 03/01/2018 STAPLES BUSINESS ADVANTAG 194.32 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



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



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


201700654 03/01/2018 SCHOOL NURSE SUPPLY 695.38 Supplies for nurses


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



INVOICE


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


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




INVOICE


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


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



INVOICE


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


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





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


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


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


201700770 03/09/2018 BSN SPORTS, LLC 1,333.28 GIRLS TRACK UNIFORMS




201700774 03/09/2018 BLUE STAR BUS SALES, LTD 116.32 Trans-ST1 and ST2 mirrors


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)


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.






INVOICE




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


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


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


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


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



INVOICE


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


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



INVOICE


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



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


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:



INVOICE


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




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




201700968 04/18/2018 STAPLES BUSINESS ADVANTAG 164.54 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




201700975 04/18/2018 STAPLES BUSINESS ADVANTAG 147.87 Snacks for March Primary ACE Family Night



INVOICE






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





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


201700990 04/18/2018 STAPLES BUSINESS ADVANTAG 32.38 SUPPLIES FOR DRAMA DEPARTMENT


201700992 04/18/2018 STAPLES BUSINESS ADVANTAG -0.84 SUPPLIES FOR DRAMA DEPARTMENT






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




201701014 04/18/2018 OFFICE DEPOT, INC. 124.88 Office supplies






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



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


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


201701031 05/01/2018 FLINN SCIENTIFIC INC. 296.46 STEM supplies



INVOICE


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


201701044 05/01/2018 STAPLES BUSINESS ADVANTAG 330.61 Photography supplies









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




































INVOICE





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



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





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






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






201701128 05/01/2018 SCHOOL SPECIALTY, INC 238.04 paint for GT- rock project



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



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,



INVOICE


2018

201701142 04/26/2018 COMMERCE BANK 45.84 Krisi Early - UIL Regional Academics - 4/13/18 - 4/14/18 -

Lubbock


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,


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



INVOICE


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






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


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



INVOICE


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


201701234 05/18/2018 STAPLES BUSINESS ADVANTAG 201.12 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


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




INVOICE
































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


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


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 -



INVOICE


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


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


201701351 05/24/2018 COMMERCE BANK -10.20 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech 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



INVOICE


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


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


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,


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



INVOICE


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


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


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



DISCOUNT


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


201701474 07/02/2018 COMMERCE BANK 68.15 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas /


201701475 07/02/2018 COMMERCE BANK 115.54 Amanda Anderson - 6/6/18 - 6/8/18 - State Degree Check -

Stephenville



INVOICE


201701476 07/02/2018 COMMERCE BANK 1,170.05 Lauren Collier TASB SLI - San Antonio June 13 - 16, 2018


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


201701491 07/02/2018 COMMERCE BANK 504.00 TRENT TRINIDAD - 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE




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


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


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


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


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


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



INVOICE


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


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


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


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




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


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


201701579 08/01/2018 SCHOOL SPECIALTY, INC 26.95 OFFICE SUPPLIES



INVOICE


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




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



INVOICE


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


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 /


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



INVOICE


201701658 08/17/2018 BENCHMARK BUSINESS SOLUTI 152.00 Staple cartridges for the copiers




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


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




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



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



INVOICE


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


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



INVOICE


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



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 ************************


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INVOICE


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


171800477 03/09/2018 SNYDER DAILY NEWS 260.30 Maint-Inter legal notice


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


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


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


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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 ************************


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INVOICE


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



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


05.18.06.00.01-010086 Interest & Sinking 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 2



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 ************************

General Operating 2017-2018 (Dates - AWS

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