2018-2019 (Dates - AWS

3frdtl01.p SNYDER ISD 10:04 AM 09/04/19

05.19.06.00.00-010087 General Operating - 2018-2019 (Dates: 09/01/18 - 08/31/19) PAGE: 1

INVOICE

CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION

142584 09/04/2018 ABILENE CHRISTIAN UNIVERS 300.00 Vernon Carey - 9/22/18 - UIL Choir Camp - Abilene

142585 09/04/2018 BRAZIEL, ROBBIE 1,080.00 ROBBIE BRAZEIL / MEALS FOR HS VOLLEYBALL TO DENVER CITY

9/06-08-/18

142586 09/04/2018 DENVER CITY ISD 250.00 ROBBIE BRAZIEL / ENTRY FEE FOR VOLLEYBALL @ DENVER CITY 9-6-18

142587 09/04/2018 GONZALEZ, BIANCA 540.00 MEALS FOR JH VOLLEYBALL TO SWEETWATER 9-10-18 / GONZALES - GAMES

MOVES TO 09-13-18

142588 09/04/2018 HARDIN SIMMONS UNIVERSITY 395.00 ROBERT CAMPBELL / ENTRY FEE FOR CROSS COUNTRY TO ABLIENE 9-8-18

09/12/2018 HARDIN SIMMONS UNIVERSITY -395.00 ROBERT CAMPBELL / ENTRY FEE FOR CROSS COUNTRY TO ABLIENE 9-8-18

142589 09/04/2018 LAMESA INDEPENDENT SCHOOL 100.00 ENTRY FEE OF HS VOLLEYBALL TO LAMESA 9-1-18 / BRAZIEL

142590 09/04/2018 SUDDENLINK - COMMERCE 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE

ACCT #100001-8616-716744501

SUDDENLINK - COMMERCE 299.95 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE

ACCT #100001-8616-716744501

SUDDENLINK - COMMERCE 96.53 TELEPHONE SERVICE ACCT #100001-8616-724809701

142591 09/04/2018 TEXAS SKYWARD USERS GROUP 375.00 KITTY WELCH 10/07-10/18 / SKYWARD CONFERENCE / FRISCO / INVOICE

# TSUG17-082018-0106-0102

142592 09/10/2018 SISD-PAYROLL ACCOUNT 39,642.94 TRS MATCHING - AUGUST 2018

142594 09/11/2018 COMDATA NETWORK INC 47.17 Unit 11 TEKS Resource San Antonio 7/30-8/2 Janell Martin

COMDATA NETWORK INC 34.08 Fuel Unit 6 FCS/TAFE Conf Dallas 7/29-8/3/2018 Wendy Hunter

COMDATA NETWORK INC 36.45 Fuel Unit 5 TAVAC Conference Fort Worth 7/30-8/2 Marica Lear

COMDATA NETWORK INC 91.15 Fuel Unit 18 Varsity-Tennis Vernon/Iowa Park 8/1-8/2 Coby Hamlin

COMDATA NETWORK INC 59.06 Fuel Unit 5 ACE-Project Director Kick Off 8/28-8/30, 2018 Ana

Montoya

142595 09/11/2018 GONZALEZ, BIANCA 540.00 MEALS FOR JH VOLLEYBALL TO GREENWOOD 9-17-18 / GONZALES

142596 09/11/2018 LAMESA INDEPENDENT SCHOOL 300.00 BIANCA GONZALEZ / ENTRY FEE FOR JH VOLLEYBALL @ LAMESA 9-15-18

142597 09/11/2018 SWEETWATER MIDDLE SCHOOL 200.00 BIANCA GONZALEZ / ENTRY FEE FOR JH VOLLEYBALL TO SWEETWATER

9-22-18

142598 09/11/2018 TEXAS ASSOCIATION OF SCHO 490.00 Brittany Floyd | January 23-23, 2019 | Midland, TX | TASBO - Bud

to Boss Training

142599 09/11/2018 TEXAS EDUCATIONAL THEATRE 120.00 Clark Reed - 9/26/18 - 9/29/18 - Texas Educational Theatre

Association Convention - Dallas

142600 09/11/2018 TEXAS SKYWARD USERS GROUP 375.00 Wendy Prince / October 7, 2018 / Frisco, TX / Skyward Users

Conference / Registration / INV #TSUG18-092018-0636-0662

142601 09/11/2018 UIL MUSIC REGION 6 260.00 Vernon Carey - 9/29/18 - UIL Region Choir Auditions - Odessa

Permian

09/20/2018 UIL MUSIC REGION 6 -260.00 Vernon Carey - 9/29/18 - UIL Region Choir Auditions - Odessa

Permian

142602 09/11/2018 WESTERN TEXAS COLLEGE 200.00 BOB CAMPBELL / ENTRY FEE FOR CROSS COUNTRY TO WTC 9-15-18

142603 09/13/2018 SISD-PAYROLL ACCOUNT 1,547,389.07 09-14-18 PAYROLL TRANSFER

142605 09/18/2018 APPLE INC. 1,141.00 Special Education Supplies and Materials

APPLE INC. 2,864.00 Special Education Supplies and Materials

APPLE INC. 129.00 Apple Quote 2204978064 Texas-DIR-TSO-3789 Macbook for Admin

APPLE INC. 1,999.00 Apple Quote 2204978064 Texas-DIR-TSO-3789 Macbook for Admin

APPLE INC. 1,195.00 iMac for Sherry Whittenburg

142606 09/18/2018 ARBITERSPORTS, LLC 1,239.00 ARBITER ATHLETE SUPERSCRIPTION FOR 2018-19 / CONTRACT #17-00281

142607 09/18/2018 BIG COUNTRY SCHOOL ADMINI 300.00 2018-2019 District Membership

142608 09/18/2018 EWELL EDUCATIONAL SERVICE 425.00 Ag - AET subscription

142609 09/18/2018 FEDERAL EXPRESS 48.62 Shipping to return Studies Weekly

142610 09/18/2018 FRIENDS OF TEXAS PUBLIC S 300.00 Network Membership 2018-2019(thru Aug. 31, 2019)

142611 09/18/2018 HUDSON ENERGY SERVICES, L 8,856.54 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT

#S1809070001-00028

142612 09/18/2018 MEDRANO, RONNIE 37.00 Reimbursement for the purchase of supplies purchased for

lifeskills classroom

142613 09/18/2018 MOSYLE CORPORATION 1,207.25 Invoice 183130 Additional Licenses 08/01/2018-01/15/2019

142614 09/18/2018 NAPA AUTO PARTS 18.49 Maint Supplies Glue

NAPA AUTO PARTS 195.98 Trans Supplies buffer/compound



INVOICE


142614 09/18/2018 NAPA AUTO PARTS 132.96 Trans-ST1 and 2 polish, puff pads

142615 09/18/2018 NEOFUNDS BY NEOPOST 1,500.00 Postage for the postage machine

NEOFUNDS BY NEOPOST 3,006.57 Postage for the postage machine

NEOFUNDS BY NEOPOST 1,515.00 Postage for the postage machine

142616 09/18/2018 OFF-FARM INCOME 350.00 Ag- Entrepreneurship program

142617 09/18/2018 QUILL LLC 64.56 cash receipt books for business office

142618 09/18/2018 REAL DESIGN INC 1,295.00 Special Education Equipment

142619 09/18/2018 SCRIPPS NATIONAL SPELLING 167.50 2018-2019 Enrollment

142620 09/18/2018 SCURRY COUNTY HEALTH UNIT 75.00 Food Service Establishment Permit for Snyder ISD Tiger Stadium,

Snyder High School Gym, Snyder Jr. High Gym

142621 09/18/2018 SHI GOVERNMENT SOLUTIONS, 4,894.00 Quote 15837783 Contract Name: National IPA - IT Solutions &

Services Contract #: 2018011-02 Keyboards for Ipads

SHI GOVERNMENT SOLUTIONS, 2.62 Invoice number GB00295023 Tripp Lite Cat6 Back order

142622 09/18/2018 SIGNS ON THE GO, INC 3,400.00 Trans- ST1 and ST2 Bus Graphics

142623 09/18/2018 SNYDER ROTARY CLUB 600.00 Rachael McClain: 2018-19 Club Membership

SNYDER ROTARY CLUB 600.00 2018-2019 Club Membership / Cheryl Bricken

142624 09/18/2018 SUDDENLINK - COMMERCE 142.94 INTERNET SERVICE ACCT #100001-8616-713552302

142625 09/18/2018 TEXAS ASSOCIATION OF SCHO 1,250.00 Annual Boardbook Subscription

TEXAS ASSOCIATION OF SCHO 1,150.00 Membership Dues for 2018-2019

142626 09/18/2018 TEPSA 386.00 TEPSA, 2018-2019 Membership enrollment for Comprehensive

142627 09/18/2018 TEXAS ASSOCIATION OF COMM 700.00 Institutional Membership 2018-2019

142629 09/18/2018 TEXAS ASSOCIATION OF SECO 240.00 PRINCIPAL RENEWAL FOR MR. JOHN RUSH

TEXAS ASSOCIATION OF SECO 240.00 PRINCIPAL MEMBERSHIP RENEWAL FOR MEBANE

TEXAS ASSOCIATION OF SECO 240.00 PRINCIPAL RENEWAL FOR JOSHUA PARKER

TEXAS ASSOCIATION OF SECO 240.00 PRINCIPAL RENEWAL FOR MORGANNE SCHLEGEL

TEXAS ASSOCIATION OF SECO 240.00 TASSP Memberships



142630 09/18/2018 TEXAS SCHOOL COALITION 3,000.00 2018-2019 Annual Membership for Enrollment 1501 - 3000

142631 09/18/2018 TEXAS DEPARTMENT OF PUBLI 1.00 Background Check Services July 2018

142632 09/18/2018 TXU ENERGY 368.81 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #056051954549

TXU ENERGY 54.48 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055027178383

142633 09/18/2018 WALSH GALLEGOS TREVINO RU 1,825.00 Professional Services rendered through August 15, 2018

WALSH GALLEGOS TREVINO RU 1,000.00 Annual Retainer Fee - Legal Service Program for services from

September 1, 2018 through August 31, 2019

142634 09/18/2018 BLAND, J 19.19 EDDIE BLAND 09/08-11/18 San Antonio / TACS Conference / UBER

reimbursement

BLAND, J 329.18 Eddie Bland / 9/8/18-9/11/18 / TACS Conference / San Antonio /

Mileage

142635 09/18/2018 CAMPBELL, ROBERT 224.00 BOB CAMPBELL / MEALS FOR CROSS COUNTRY TO HAMLIN 9-26-18

CAMPBELL, ROBERT 160.00 BOB CAMPBELL / CROSS COUNTRY TRAVEL TO LUBBOCK 9-22-18

142636 09/18/2018 CAREY, VERNON 420.00 Vernon Carey - 9/29/18 - UIL Region Choir Auditions - Odessa

Permian

142637 09/18/2018 HAMLIN INDEPENDENT SCHOOL 250.00 ENTRY FEE FOR CROSS COUNTRY HAMLIN 9-26-18 / CAMPBELL

142638 09/18/2018 LEAD4WARD, LLC 399.00 Rachael McClain | November 28 - 30, 2018 | Lead4ward Conference

| Lost Pines - Cedar Creek

142639 09/18/2018 LUBBOCK INDEPENDENT SCHOO 168.00 09-22-18 ENTRY FEE FOR CROSS COUNTRY TO LUBBOCK / CAMPBELL

142640 09/18/2018 SCOTT, KATHY 106.49 Kathy Scott 09/05-07/18 Test Coordinator Training / Austin /

Mileage reimbursement minus taxes on meals

142641 09/18/2018 TEXAS DECA 65.00 Salyna Guanajuanto - 9/19/18 - 9/20/18 - DECA Advisor Conference

- Austin

142642 09/18/2018 UIL MUSIC REGION 6 400.00 Jeremiah McCurdy - 10/22/18 - UIL Marching Contest - Abilene

142643 09/18/2018 WYLIE HIGH SCHOOL 300.00 Jeremiah McCurdy - 10/15/18 - Marching Festival - Abilene

142644 09/25/2018 BIG SPRING INDEPENDENT SC 182.00 ROBERT CAMPBELL / 09-29-18 CROSS COUNTRY / ENTRY FEE

142645 09/25/2018 COMDATA NETWORK INC 233.68 Fuel Unit 5 Varsity Sotfball-Midland 2/24/2018 Jerry Cummings

142648 09/25/2018 LEAD4WARD, LLC 399.00 Janell Martin | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!



INVOICE


Conference 2018 | Registration

142648 LEAD4WARD, LLC 399.00 Canita Rhodes | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


LEAD4WARD, LLC 399.00 Katy Cade | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


LEAD4WARD, LLC 399.00 Courtney Boyd | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


LEAD4WARD, LLC 399.00 Jerry Russell | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


LEAD4WARD, LLC 399.00 Melissa Sorrells | Nov. 28-30, 2018 | Lost Pines | Lead4ward

Think! Conference 2018 | Registration

LEAD4WARD, LLC 399.00 Rebecca Mebane | Nov. 28-30, 2018 | Lost Pines | Lead4ward


142649 09/25/2018 TEXAS SKYWARD USERS GROUP 375.00 Jeff McGinnis / 10/08-10/18 FRISCO / Skyward conference / INV

#TSUG18-092018-0890-0939

142650 09/25/2018 TMEA REGION VI EAST ZONE 260.00 Vernon Carey - 9/29/18 - UIL Region Choir Auditions - Odessa

142651 10/01/2018 APPLE INC. 5,994.95 Repair parts for Teacher Computers

APPLE INC. 2,580.00 Quote - 2204966070 Texas-DIR-TSO-3789 Macbook Air 5 pack for

High School

APPLE INC. 16,580.00 Quote - 2204966070 Texas-DIR-TSO-3789 Macbook Air 5 pack for

High School

142652 10/01/2018 AT & T CORP 1,954.40 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE /

09-10-18 THRU 10-09-18

142653 10/01/2018 AT&T 3,197.75 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 09/11/18 -

10/10/18

142656 10/01/2018 ATMOS ENERGY 49.90 ATMOS ENERGY / NATURAL GAS 09-21-18

ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 09-21-18










142657 10/01/2018 FEDERAL EXPRESS 38.56 Shipment of package to TEA Performance Reporting Dept.

142658 10/01/2018 GAME COURT SERVICES, INC. 697.00 Maint Supplies basketball goal pads

142660 10/01/2018 MONOPRICE INC 899.00 Quote C309118116 6ft cables for Jr High for boards

MONOPRICE INC -899.00 Quote C309118116 6ft cables for Jr High for boards

MONOPRICE INC 760.29 Quote C310611400 Monoprice Luxe Series Apple MFi Certified

Lightning to USB Charge & Sync Cable, 4ft White Monoprice USB-A

to USB-B 2.0 Cable - 28/24AWG, Gold Plated, Black, 6ft

142661 10/01/2018 POSITIVE PROMOTIONS, INC. 911.35 Red Ribbon Week

142663 10/01/2018 QUILL LLC 102.99 Special Education materials & supplies

QUILL LLC 11.38 Special Education materials & supplies




142664 10/01/2018 RAPTOR TECHNOLOGIES LLC 100.00 Visitor Badges for the Raptor machine

142670 10/01/2018 RELIANT ENERGY DEPT 0954 2,320.22 RELIANT ENERGY CHARGES 09-17-18

RELIANT ENERGY DEPT 0954 14,305.45 RELIANT ENERGY CHARGES 09-17-18




RELIANT ENERGY DEPT 0954 539.76 RELIANT ENERGY CHARGES 09-17-18



INVOICE


142670 10/01/2018 RELIANT ENERGY DEPT 0954 964.41 RELIANT ENERGY CHARGES 09-17-18

















142671 10/01/2018 SNYDER CHAMBER OF COMMERC 100.00 District Membership 2018-2019

142672 10/01/2018 SNYDER ROTARY CLUB 600.00 Jerry Russell Club Membership Dues

142673 10/01/2018 STARFALL EDUCATION FOUNDA 270.00 Starfall School membership

142674 10/01/2018 SUDDENLINK - COMMERCE 96.58 TELEPHONE SERVICE ACCT #100001-8616-724809701

142675 10/01/2018 TASA 282.00 Rachael McClain: 2018-2019 Membership

TASA 2,420.00 TASA 2018-2019 Accountability Forum

142676 10/01/2018 TEPSA 386.00 Tepsa membership for Shannon Gillespie Comprehensive

TEPSA 386.00 Tepsa Renewable Membership for Katy Cade

TEPSA 386.00 Tepsa Renewal Membership

142677 10/01/2018 TEXAS ASSOCIATION FOR FUT 80.00 2018-2019 TAFE Membership dues

142678 10/01/2018 TEXAS DEPARTMENT OF AGRIC 125.00 Anthony Daves-TDA License Renewal

142679 10/01/2018 TEXAS MUSIC EDUCATORS ASS 50.00 MEMBERSHIP FOR CHOIR

142680 10/01/2018 TIGER'S LAIR 110.00 Counseling Office - Supplies

TIGER'S LAIR 55.00 Library - Supplies

142681 10/01/2018 TUNE IN 46.70 UIL ARTSMART 47210

142682 10/01/2018 TXU ENERGY 214.13 TXU ACCT 100049202071 / INV #056026964270

142683 10/01/2018 WESTERN TEXAS COLLEGE 1,900.99 GIRLS GOLF CLOTHING

142684 10/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 09/06/2018 - 10/05/2018

142685 09/27/2018 SISD-PAYROLL ACCOUNT 45,935.14 TRS MATCHING - SEPTEMBER 2018

142686 10/02/2018 ANSON ISD 250.00 ENTRY FEE FOR ANSON CROSS COUNTRY / CAMPBELL 10-3-18


142688 10/02/2018 BLAND, J 323.73 Eddie Bland/9-26-18-9-30-18/TASA/TASB Convention/Austin

142689 10/02/2018 BRICKEN, CHERYL 88.20 09/18-19/18 / Mileage / Texas Special Education Policy &

Resource Summit / Arlington

142690 10/02/2018 CAMPBELL, ROBERT 12.00 ENTRY FEE FOR 2 EXTRA RUNNERS @ LUBBOCK / CAMPBELL

142691 10/02/2018 CARLOCK, ZACKERY 308.00 Zack Carlock - 10/13/18 - Debate Tournament - Midland

142693 10/02/2018 LEAD4WARD, LLC 399.00 Shauna Pinkerton| Nov. 28-30, 2018 | Lost Pines | Lead4ward


LEAD4WARD, LLC 399.00 Cami Dehls| Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


LEAD4WARD, LLC 399.00 Katherine Nicole McCurdy | Nov. 28-30, 2018 | Lost Pines |

Lead4ward Think! Conference 2018 | Registration

LEAD4WARD, LLC 399.00 Morgan Schlegel | Nov. 28-30, 2018 | Lost Pines | Lead4ward


LEAD4WARD, LLC 399.00 Amy Grotjohn | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


142694 10/02/2018 MIDLAND LEE HIGH SCHOOL 275.00 Zack Carlock - 10/13/18 - Debate Tournament - Midland

142695 10/02/2018 SCOTT, KATHY 86.39 KATHY SCOTT / 09/25-28/18 / AUSTIN / Travel to Texas Conference

on Ending Homelessness



INVOICE


142696 10/02/2018 TASA 750.00 Rachael McClain | February 18-21, 2018 | Austin, TX | CMAT Level

1 Training

142697 10/02/2018 TEXAS SPEECH COMMUNICATIO 150.00 Zack Carlock - 10/3/18 - 10/6/18 - Texas Forensics Association

Convention - Corpus Christi

142698 10/04/2018 CTRMA PROCESSING - MUNICI 9.38 Toll road Fee: A. Montoya to Austin for Project Director

Kickoff. Trip#4057


ACCT #100001-8616-716744501


ACCT #100001-8616-716744501

142700 10/12/2018 MEYER, SHEROKE 240.00 SHEROKE MEYERS / TRAVEL FOR TENNIS TO ABILENE BI DIST 10-15-18

10/17/2018 MEYER, SHEROKE -240.00 SHEROKE MEYERS / TRAVEL FOR TENNIS TO ABILENE BI DIST 10-15-18

142701 10/12/2018 TEXAS DEPARTMENT OF LICEN 50.00 Main-Intermediate Temporary Boiler Operating Permit





142706 10/18/2018 APPLE INC. 2,940.00 IPads for Primary ACE STEM activities

APPLE INC. 102.95 Security Bit to repair teacher computers

142707 10/18/2018 COMDATA NETWORK INC 19.98 Fuel Unit 5 DECA Advisor Conf Austin 9/19-20/2018 Salyna

Guanajuato

COMDATA NETWORK INC 38.39 Fuel Unit 2 Andrews Football Game/Band 9/21/2018 Jordan Gates

142708 10/18/2018 DR. NUMSEN, DOUGLAS RAY, 35.00 UIL Supplies

142709 10/18/2018 FRONTLINE EDUCATION 682.78 eStar Foreign Language translation service

142710 10/18/2018 GEBO DISTRIBUTING CO., IN 795.99 Maint Supplies Box Blade 6'

142711 10/18/2018 GOLF TEAM PRODUCTS, INC 1,677.00 BOYS GOLF CLOTHING

142712 10/18/2018 GREENWOOD INDEPENDENT SCH 100.00 DEC UIL FOOTBALL DUES FOR EXPENSES


#S1810080002-00027

142714 10/18/2018 MARINE AUTO & TRUCK ELECT 1,199.90 Trans-Bus ST-2 motor

MARINE AUTO & TRUCK ELECT 1,109.90 Trans-Bus 24-7 Alternator

MARINE AUTO & TRUCK ELECT 953.90 Trans-Bus 24-7 alternator and pulley

142715 10/18/2018 MOSYLE CORPORATION 183.00 Mosyle Quote Subscription for 4 months

142716 10/18/2018 NEOFUNDS BY NEOPOST 1,515.00 Maint-Postage Machine

142717 10/18/2018 PETTY CASH - AD BLDG 2.26 PETTY CASH / US POSTAL SERVICE PURCHASE / LETTER TO TEA

142718 10/18/2018 RAMSEY SOLUTIONS 2,399.29 Renewal Package: HS Foundation

142719 10/18/2018 RAPTOR TECHNOLOGIES LLC 200.00 raptor sticker badges

142720 10/18/2018 REGION VI EDUCATION SERVI 3,118.00 Eduhero - On-demand professional development courses for

designated school personnel: September 1, 2018 - August 31, 2019




















INVOICE








142727 10/18/2018 SCHOLASTIC INC 219.78 English - Supplies

142728 10/18/2018 SNYDER ISD FOOD SERVICE 90.00 Snacks for ACE Family Night/09.28.18


142730 10/18/2018 TEPSA 386.00 Tepsa Renewable Membership for Courtney Boyd

142731 10/18/2018 TEXAS HIGH SCHOOL COACHES 70.00 MEMBERSHIP DUES FOR BRENDON RHODES 2018-19

142732 10/18/2018 TEXAS MEDICAID & HEALTHCA 6.64 return of overpayment by Texas Provider Identifier

142733 10/18/2018 THE CURRICULUM CENTER FOR 350.00 Family & Consumer Sciences Curriculum

142734 10/18/2018 THE UNIVERSITY OF TEXAS A 30.00 EVALUATION FEE FOR THEATER ARTS

142735 10/18/2018 TIGER'S LAIR 165.00 Office - Supplies



TXU ENERGY 213.30 TXU ACCT 100049202071 / INV #056126933421

142737 10/18/2018 UNITED REFRIGERATION, INC 1,572.08 Maint Supplies

142738 10/18/2018 WESTERN TEXAS COLLEGE 1,000.00 HOST FOR DIST CROSS COUNTRY MEET WTC

142739 10/16/2018 ASSOCIATION FOR MIGRANT E 360.00 Susanna Morin / 11/05-09/18 South Padre / AMET Migrant

Conference FEE

ASSOCIATION FOR MIGRANT E 360.00 Registration fee for conference for Jessica Gonzalez /

11/05-09/18 South Padre / Migrant Conference

142740 10/16/2018 BIG SPRING INDEPENDENT SC 289.00 Zackery Carlock - 10/26/18-10/27/18 - Debate Tournament - Big

Spring

142741 10/16/2018 BLAND, J 34.33 Eddie Bland/9-26-18-9-30-18/TASA/TASB Convention/Austin

142742 10/16/2018 BRICKEN, CHERYL 30.60 CHERYL BRICKEN / 10-03-18 - TO ATTEND THE QUARTER 4 CONNECT TOUR

/ ABILENE / MILEAGE

142743 10/16/2018 CARLOCK, ZACKERY 38.25 Zack Carlock - 10/3/18 - 10/6/18 - Texas Forensics Association


142744 10/16/2018 CARLOCK, ZACKERY 616.00 Zackery Carlock - 10/26/18-10/27/18 - Debate Tournament - Big

Spring

142745 10/16/2018 GONZALEZ, BIANCA 540.00 MEALS FOR JH VOLLEYBALL TO SAN ANGELO 10-22-18 / gonzales

142746 10/16/2018 JPW LEARNING CENTER 1,500.00 Special Education Professional Development Travel / ANDREA CRANE

SAN ANGELO 10/05-06/18

142747 10/16/2018 LEROY'S FENCING & CONSTRU 660.80 Maint-Intermediate Removed and replaced chainlink

142748 10/16/2018 MCCURDY, JEREMIAH 780.00 Jeremiah McCurdy - 10/22/18 - UIL Marching Contest - Abilene

10/26/2018 MCCURDY, JEREMIAH -780.00 Jeremiah McCurdy - 10/22/18 - UIL Marching Contest - Abilene

142749 10/16/2018 REED, RICHARD JR 89.96 Clark Reed - 9/26/18 - 9/29/18 - Texas Educational Theatre

Association Convention - Dallas ($97.20) / MINUS TAXES ON CREDIT

CARD ($7.24)

142750 10/16/2018 TEXAS TECH UNIVERSITY - U 880.00 DIST 5-AAAA BI DIST CROSS COUNTRY FEES 10-28-18

142751 10/16/2018 WYLIE ISD 210.00 RICKY HUNTER / GOLF TO ABILENE 10-2-18 / ENTRY FEE ATTENTION:

MIKE CAMPBELL

142752 10/17/2018 CRAGER, SARAH 100.00 SARAH CRAGER/OCTOBER 20,2018/REGION CHOIR

AUDITIONS/ABILENE/STUDENT MEALS

142753 10/17/2018 DISTRICT 5-AAAA 5,300.00 District 5-AAAA UIL fees for 2018-2019

142754 10/17/2018 TMEA REGION VI EAST ZONE 200.00 SARAH CRAGER/OCTOBER 20,2018/REGION CHOIR

AUDITIONS/ABILENE/STUDENT TRAVEL

142755 10/23/2018 ANDERSON, AMANDA 220.00 Amanda Anderson - 11/1/18 - LDE - Stephenville

142756 10/23/2018 BREDEMEYER, MINDI 190.00 TRAVEL VOLLEYBALL PLAYOFFS TO ALBANY 10-29-18 / BREDEMEYER

11/02/2018 BREDEMEYER, MINDI -190.00 TRAVEL VOLLEYBALL PLAYOFFS TO ALBANY 10-29-18 / BREDEMEYER

142757 10/23/2018 CRANE, ANDREA 70.56 Special Education Professional Development Travel / MILEAGE

REIMBURSEMENT 10/05-06/18 ANDREA CRANE

CRANE, ANDREA 35.28 Special Education Professional Development Travel / MILEAGE



INVOICE


REIMBURSEMENT 10/12/18 ANDREA CRANE

142758 10/23/2018 FAR WEST TEXAS GOLF 450.00 ENTRY FEE FOR BOYS GOLF TO EL PASO 10/25-27/18 - RICKY HUNTER

142759 10/23/2018 MEDRANO, RONNIE 7.48 RONALD MEDRANO / 09/24-28/18 / SAN ANGELO / CPI TRAINING /

MILEAGE REIMBUSEMENT $35.28 MINUS NONITEMIZED RECEIPTS $27.80 =

$7.48

142760 10/23/2018 REGION 16 EDUCATION SERVI 240.00 BRENDA TUBBS/ OCTOBER 28-29, 2018/LEAD4WARD READING AND

WRITING/AMARILLO

142761 10/23/2018 SAN ANGELO INDEPENDENT SC 460.00 Zackery Carlock - 11/2/18 - 11/3/18 - Debate Tournament - San

Angelo Central High School

142762 10/23/2018 WYLIE HIGH SCHOOL BAND BO 504.00 Jeremiah McCurdy - 10/01/18 - Marching Festival - Abilene

142763 10/23/2018 KRUSE, CECELIA 384.00 HS GIRLS BASKETBALL SCRIMMAGE TO BIG SPRING 10-27-18 / KRUSE

142764 10/23/2018 MCCURDY, JEREMIAH 780.00 Jeremiah McCurdy - 10/26/18 - Band to Football Game - Sweetwater

142765 10/24/2018 EASTWOOD GIRLS GOLF BOOST 390.00 JACQUELINE DELBOSQUE / ENTRY FEE FOR GIRLS GOLF TO HOBBS NM

10/25-27/18

142766 10/25/2018 REGION 16 EDUCATION SERVI 240.00 Christy Suttle - 10/28/18 - 10/29/18 - Lead4Ward - Amarillo

142767 11/01/2018 A-1 WHOLESALE PLUMBING SU 641.60 Maint-HS Life Skills circulation pump

A-1 WHOLESALE PLUMBING SU 444.35 Maint-HS grease tank lid replacement


11/10/18














142772 11/01/2018 AUTOMOTIVE EQUIPMENT PART 1,435.45 Shop - Supplies

142773 11/01/2018 BAKER DISTRIBUTING COMPAN 1,057.19 Maint Supplies coil cleaner

142774 11/01/2018 BOYS TOWN PRESS 168.80 Special Education Behavioral supplies

142775 11/01/2018 FOLLETT SCHOOL SOLUTIONS, 592.18 2x2 Books for Library

142776 11/01/2018 M & S DRILLING CO, INC 105.00 Maint-AG Farm pressure switch

142777 11/01/2018 MOSYLE CORPORATION 119.08 Invoice 183526 Additional Licenses 09/01/2018-01/15/2019

142778 11/01/2018 NORTH TEXAS TOLLWAY AUTHO 18.37 Toll Road Charge: K. Welch to Frisco for Skyward User Group

Conference

142779 11/01/2018 ORIENTAL TRADING COMPANY 142.49 Special Education Classroom Incentives

142780 11/01/2018 PLANK ROAD PUBLISHING, IN 169.30 Music supplies music material

142781 11/01/2018 RMS VISUAL DESIGNS, INC 1,000.00 Band - Services

142782 11/01/2018 SCURRY COUNTY RETIRED TEA 40.00 Local Unit Dues for Vickie Greenfield and Rita Wolf

142785 11/01/2018 SHI GOVERNMENT SOLUTIONS, 20,270.40 Quote - 16053562 DIR-TSO-4092 Microsoft Software Volume

Licensing

SHI GOVERNMENT SOLUTIONS, 203.58 Quote 16063766 Contract 2018011-02 Logitech Web Cams for Labs at

Primary


Primary


Primary


Primary


Primary



INVOICE


142786 11/01/2018 SNYDER ISD FOOD SERVICE 250.00 Snacks for ACE Lights On Family Night/2018

142787 11/01/2018 TEXAS STATE TECHNICAL COL 1,584.00 Fall 2018 Dual Enrollment

142788 11/01/2018 TEXAS STATE LIBRARY & ARC 729.27 Library - Participation Fee

142789 11/01/2018 THAT'S GREAT NEWS, LLC 218.90 Personalized plaque for the STEAM LAB

142790 11/01/2018 THE UNIVERSITY OF TEXAS A 15.00 UIL Study Materials Booklet

THE UNIVERSITY OF TEXAS A 26.50 DIGITAL UIL TESTS

142791 11/01/2018 TIGER DONUTS 292.50 Donuts for Jr High ACE Donuts For Dad Family Activity

142792 11/01/2018 WEST TEXAS OFFICE EQUIPME 523.50 Repairs on the Martin Yale 1711 Auto Folder

142793 11/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 10/06/2018 - 11/05/2018

142794 10/30/2018 AREA II FFA 468.00 Ag - Memberships

142795 10/30/2018 CLASS CREATOR LLC 1,120.00 class creator

142796 10/30/2018 HAWLEY ISD 399.00 Rachael McClain / October 21-23, 2018 / Horseshoe Bay, TX /

registration

142797 10/30/2018 KRUSE, CECELIA 360.00 MEALS FOR HS GIRLS BASKETBALL TO LUBBOCK 11-8/10-18 / KRUSE

142798 10/30/2018 LONEWOLF DISTRICT FFA 518.00 Ag - Memberships

142799 10/30/2018 SWEETWATER ISD 180.00 ENTRY FEE FOR JV GOLF TO SWEETWATER 11-6-18 / HUNTER

142800 10/30/2018 TEXAS FFA ASSOCIATION 1,738.80 Ag- Memberships

142801 10/30/2018 WYLIE HIGH SCHOOL BAND BO 525.00 Jeremiah McCurdy - 10/22/18 - UIL Marching Contest - Abilene

142802 11/05/2018 PETTY CASH - CAFETERIA 200.00 Southwest Food Service Thanksgiving Petty Cash

142803 11/06/2018 ANDERSON, AMANDA 770.00 Amanda Anderson - 11/12/18 - LDE - Ira

142804 11/06/2018 REGION 14 EDUCATION SERVI 100.00 Zackery Carlock - 11/14/18 - UIL District Congress - Abilene



ACCT #100001-8616-716744501


ACCT #100001-8616-716744501

142806 11/06/2018 TMEA REGION VI EAST ZONE 60.00 SARAH CRAGER/ NOVEMBER 10,2018/REGION CLINIC AND CONCERT/CLYDE

HIGH SCHOOL/REGISTRATION

142807 11/07/2018 SISD-PAYROLL ACCOUNT 46,550.16 TRS MATCHING - OCTOBER 2018

142808 11/13/2018 MARBLE FALLS INDEPENDENT 650.00 ENTRY FEE FOR BOYS GOLF TO MARBLE FALLS 11-29-18


142810 11/16/2018 A-1 WHOLESALE PLUMBING SU 1,951.38 Maint-Intermediate Valves replacement

142811 11/16/2018 ABILENE INDEPENDENT SCHOO 393.81 EXPENSES OWED FOR VOLLEYBALL PLAYOFF VS ARGILE 11-1-18

142812 11/16/2018 ALBANY INDEPENDENT SCHOOL 108.50 EXPENSE OWED VOLLEYBALL PLAYOFF VS VERNON 10-29-18

142813 11/16/2018 BOLLINGER REFRIG 426.00 Maint-Bus Barn check freezer

142816 11/16/2018 COMDATA NETWORK INC 129.59 Fuel Unit 11 Fall Musical Prop Texarkana 10/3-4/2018 Clark Reed

COMDATA NETWORK INC 9.37 Fuel Unit 6 Skyward Conference Frisco 10/7-10/10 Kitty Welch

COMDATA NETWORK INC 31.95 Fuel Unit 25 Varsity Football Game 10/12/2018-Monahans Jerry

Ashley

COMDATA NETWORK INC 55.05 Fuel Unit 9 HS Band 10/12 Monahans Football Adrian Santana

COMDATA NETWORK INC 9.32 Fuel Unit 13 Training 10/24-10/25 Austin Clay Cade

COMDATA NETWORK INC 57.85 Fuel Unit 11 HS Athletics-Golf El Paso 10/25-10/27 Ricky Hunter

COMDATA NETWORK INC 18.62 Fuel Unit 10 HS Athletics-Boys El Paso 10/25-10/27 Ricky Hunter

COMDATA NETWORK INC 75.33 Fuel Unit 9 HS Band-Area Marching Contest Lubbock 10/27/2018

Jeremiah McCurdy

COMDATA NETWORK INC 27.00 Fuel Unit 12 Lead4Ward Reading Amarillo 10/28-10/29 Brenda Tubbs

142817 11/16/2018 DRAMATIST PLAY SERVICE, I 280.00 Drama - UIL License

142818 11/16/2018 EDWARD DON & COMPANY 5,129.00 Intermediate Kitchen Equipment sneeze guard

142819 11/16/2018 ESP OF TEXAS 290.00 Maint-Auditorium at HS External Source Interface

142820 11/16/2018 FEDERAL EXPRESS 38.65 Delivery fees for the shipment of a Texas Workforce Grant

Application

142822 11/16/2018 FOLLETT SCHOOL SOLUTIONS, 7.99 DIGITAL SUPPLIES FOR LIBRARY

FOLLETT SCHOOL SOLUTIONS, 109.60 Books for classroom. No Country for Old Men, Guardians A Novel,

Hitchhikers Guide to The Galaxy, Flight, August Osage County

FOLLETT SCHOOL SOLUTIONS, 690.30 Books for classroom. No Country for Old Men, Guardians A Novel,




INVOICE


142822 11/16/2018 FOLLETT SCHOOL SOLUTIONS, 356.20 Books for classroom. No Country for Old Men, Guardians A Novel,


142823 11/16/2018 KRUSE, CECELIA 20.04 Reimbursement-Jan Kruse Athletics-11/6/2018 Girls Basketball

Seminole

142824 11/16/2018 NEOFUNDS BY NEOPOST 1,500.00 Maint-Postage Machine postage

142825 11/16/2018 NTUNE MUSIC & SOUND, INC 93.94 Band - Supplies

142826 11/16/2018 RODRIGUEZ, STEPHANIE 154.25 Pay difference due to error in salary calculations

142827 11/16/2018 SCOTT, KATHY 51.60 Reimbursement for room deposit


142829 11/16/2018 THE UNIVERSITY OF TEXAS A 72.00 UIL - Supples



142831 11/16/2018 ANDERSON, AMANDA 270.00 Amanda Anderson - 11/17/18 - Area LDE - Big Spring

142832 11/16/2018 ROOSEVELT INDEPENDENT SCH 125.00 ENTRY FEE JV GIRLS BASKETBALL TOUR 11-8-18 / KRUSE

142833 11/16/2018 SAN ANGELO CENTRAL HIGH S 60.00 ZACKERY CARLOCK / 11/02-03/18 DEBATE / SAN ANGELO / ENTRY FEE

BALANCE

142834 11/16/2018 SISD-PAYROLL ACCOUNT 666.71 11-16-18 PAYROLL TRANSFER - Extra Payroll

142835 11/27/2018 HAMLIN, COBY 400.00 TENNIS COACHING CLINIC / 12-6/8-18 / HAMLIN

142836 11/27/2018 MEYER, SHEROKE 400.00 SHEORKE MEYER COACHING CLINIC IN MARBLE FALLS 12/07-09/18

142837 11/27/2018 PARKER, LAURA 264.00 UIL competition in Big Springs at Big Springs Intermediate

school / LAURA PARKER

142838 11/27/2018 CARLOCK, ZACKERY 308.00 Zackery Carlock - 12/1/18 - Debate Tournament - Amarillo

142839 11/30/2018 A-1 WHOLESALE PLUMBING SU 521.29 Maint Supplies coupling, fittings, joints

142840 11/30/2018 ALPHA CARD 298.00 Maint Supplies Phone Support for AlphaCard Badge


11-10-18 THRU 12-09-18


12/10/18


ATMOS ENERGY 3,291.60 ATMOS ENERGY / NATURAL GAS 11-20-18








142846 11/30/2018 BAKER DISTRIBUTING COMPAN 2,273.86 Maint -Multipurpose Building Vent louver motors

142847 11/30/2018 BREAKOUT EDU 275.00 Class Pack for STEM LAB

142848 11/30/2018 INDUSTRIAL HOSE & OILFIEL 323.21 Maint-HS Locker Room hose

142849 11/30/2018 LUBBOCK BASKETBALL OFFICI 75.00 SCRIMMAGE FEE FOR HS GIRLS BASEKETBALL VS ROSCOE 11-30-18

LUBBOCK BASKETBALL OFFICI 75.00 SCRIMMAGE FEE FOR HS BOYS BASKETBALL 11-4-18

















INVOICE











142856 11/30/2018 TEXAS ASSOCIATION OF SCHO 5,302.35 2019 TASB Membership Fee; School District

TEXAS ASSOCIATION OF SCHO 350.00 Legal Assistance Fund 2019 Participation ADA 1600-5000


142858 12/04/2018 ANDREWS INDEPENDENT SCHOO 150.00 ENTRY FEE FOR HS BOYS BASKETBALL ANDREWS TOUR 12/06-08/18 /

SCOTT

142859 12/04/2018 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE FOR 9TH & JV BOYS BASKETBALL TO ANDREWS 12/6-8/18 /

ALAN GILLESPIE



142861 12/04/2018 ATSSB REGION 6 84.00 Jeremiah McCurdy - 12/8/18 - All-Region Auditions - Midland

142862 12/04/2018 LEVELLAND INDEPENDENT SCH 100.00 GARRETT TINER / ENTRY FEE FOR JH BOYS BASKETBALL TO LEVELLAND

TOUR 12-8-18

142863 12/04/2018 MCCURDY, JEREMIAH 108.00 Jeremiah McCurdy - 12/8/18 - All-Region Auditions - Midland

142864 12/04/2018 TEXAS ASSOCIATION OF SCHO 910.00 Jesus Gomez-TASBO Training March 4-8, 2019 San Antonio

142865 12/04/2018 TEXAS ASSOCIATION OF SCHO 135.00 TASBO Membership Renewal - Tosha Callaway

142866 12/05/2018 SISD-PAYROLL ACCOUNT 47,664.61 TRS MATCHING - NOVEMBER 2018

142867 12/11/2018 ABILENE INDEPENDENT SCHOO 240.00 ENTRY FEE FOR VAR TENNIS TO ABLIENE 03/29-30/19 / SHEROKE MEYER



142869 12/11/2018 BIG SPRING INDEPENDENT SC 150.00 ENTRY FEE FOR JH GIRLS BASKETBALL TO BIG SPRING 12-13-18 /

GONZALES

142870 12/11/2018 BROWNWOOD INDEPENDENT SCH 100.00 ENTRY FEE FOR VAR TENNIS TO BROWNWOOD 3-8-19 / SHEROKE MEYER

142871 12/11/2018 CAPROCK AUXILIARIES 525.00 Jeremiah McCurdy - 2/23/19 - 3/30/19 - Winter Guard Circuit

Competition - Various

142872 12/11/2018 LEVELLAND INDEPENDENT SCH 150.00 ENTRY FEE FOR VAR TENNIS TO LEVELLAND 3-1-19 / SHEROKE MEYER

LEVELLAND INDEPENDENT SCH 125.00 ENTRY FEE FOR JV TENNIS TO LEVELLAND 2-28-19

142873 12/11/2018 LUBBOCK INDEPENDENT SCHOO 200.00 ENTRY FEE FOR BOYS SOCCER TO LUBBOCK TOUR 01/10-12/19 / SANDOVAL

LUBBOCK INDEPENDENT SCHOO 100.00 ENTRY FEE FOR GIRLS SOCCER TO LUBBOCK 1-10-19 / PARKER


SISD-PAYROLL ACCOUNT 1,594.09 12-14-18 PAYROLL TRANSFER - Extra Payroll

SISD-PAYROLL ACCOUNT 1,056.84 12-14-18 PAYROLL TRANSFER - Extra Payroll

142876 12/18/2018 A-1 WHOLESALE PLUMBING SU 621.88 Maint-Jr. High Circulation Pump

A-1 WHOLESALE PLUMBING SU 1,340.06 Maint-Campus Wide Replace flush valves on multiple urinals and

commodes. Repair parts for faucet

A-1 WHOLESALE PLUMBING SU 379.57 Maint Supplies Snake heads for sewer machines

142877 12/18/2018 ARMSTRONG PLUMBING, AIR & 120.71 Maint-Jr High gas regulator

142878 12/18/2018 CHARTER APPS LLC 556.50 drive line-charter apps for pick up procedures.

142882 12/18/2018 COMDATA NETWORK INC 23.75 Fuel Unit 6 HS Athletics-State Cross Country Round Rock

11/2-11/3/2018 Janell Martin

COMDATA NETWORK INC 34.29 Fuel Unit 11 HS Athletics-State Cross Country Round Rock

11/2-11/3/2018 Bob Campbell

COMDATA NETWORK INC 65.92 Fuel Unit 25 Primary-Fiddlestick 11/7/2018-Midland Mike Hoyle

COMDATA NETWORK INC 134.71 Fuel Unit 12 Drama-Returning Props Texarkana 11/6/2018 Clark

Reed

COMDATA NETWORK INC 67.06 Fuel Unit 9 Academics-Band Pecos Football 11/9 Adrian Santana

COMDATA NETWORK INC 29.75 Fuel Unit 5 Athletics-HS Basketball Lubbock 11/10 Stephanie

Roden



INVOICE


142882 12/18/2018 COMDATA NETWORK INC 18.97 Fuel Unit 6 Admin-Purchasing Bootcamp 11/6-11/9/2018 Allen, Tx

Bernice Ornelas

COMDATA NETWORK INC 38.95 Fuel Unit 9 Academics-Band Playoff Football Game 11/9 Jeremiah

McCurdy

COMDATA NETWORK INC 58.35 Fuel Unit 2 Pumps out of service 11/16/2018 Jordan Gates

COMDATA NETWORK INC 57.13 Fuel Unit 3 AG-Huntsville Amanda Anderson

COMDATA NETWORK INC 27.65 Fuel Unit 3 AG-Stephenville/Contest Amanda Anderson

142883 12/18/2018 DRAMATIST PLAY SERVICE, I 181.15 Drama - Scripts

142884 12/18/2018 ESP OF TEXAS 3,925.60 Maint-Auditorium at HS Patch Panel Replacement

142887 12/18/2018 EWELL EDUCATIONAL SERVICE 64.00 Ag - Judging Card Entries Fall 2018

EWELL EDUCATIONAL SERVICE 55.00 Ag - Judging Card Entries Fall 2018











EWELL EDUCATIONAL SERVICE -14.00 Ag - Judging Card Entries Fall 2018

142888 12/18/2018 JF FILTRATION INC DBA JOE 650.00 Custodial-E-Mist System 1 year warranty

142889 12/18/2018 LEE, JOE 49.99 Steve Lee reimburse-lumber West Texas Home & Garden


142891 12/18/2018 NORTH TEXAS TOLLWAY AUTHO 29.99 Toll Road Charge: B. Ornelas to purchasing Boot Camp

142892 12/18/2018 QUILL LLC -79.88 Special Education materials & supplies

QUILL LLC 209.31 Office supplies

142893 12/18/2018 SNYDER ISD FOOD SERVICE 150.00 Cookies for ACE Family Night Event

142894 12/18/2018 TEXAS A&M UNIVERSITY-IMS 352.00 Ag - Supplies

142895 12/18/2018 THE UNIVERSITY OF TEXAS A 386.40 UIL FEE FOR FOOTBALL PLAYOFF SPRINGTOWN & HEREFORD 11-16-18

THE UNIVERSITY OF TEXAS A 602.08 UIL % OF FOOTBALL PLAYOFF STAMFORD / NEW DEAL 11-23-18

THE UNIVERSITY OF TEXAS A 430.40 UIL FEE FOR FOOTBALL PLAYOFF IOWA PARK VS LEVELLAND

142896 12/18/2018 TEXAS DEPARTMENT OF PUBLI 17.00 Background Check Services - October 2018



142898 12/18/2018 WALSH GALLEGOS TREVINO RU 551.48 Professional Services rendered through November 15, 2018

142899 12/18/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 11/06/2018 - 12/05/2018

142900 12/18/2018 AMARILLO INDEPENDENT SCHO 200.00 Zackery Carlock - 12/1/18 - Debate Tournament - Amarillo

142901 12/18/2018 BRICKEN, CHERYL 30.78 Special Education Mileage to Abilene Meeting 12-13-18

142902 12/18/2018 CHILDRESS INDEPENDENT SCH 200.00 LEE SCOTT / Entry Fee for Var boys Basketball to Childress

12/13-15/18

142903 12/18/2018 CRANE, ANDREA 35.28 ANDREA CRANE / 12-13-18 / Special Education DYSLEXIA TRAINING /

SAN ANGELO - MILEAGE



142904 12/18/2018 MEDRANO, RONNIE 28.92 12/04-07/18 Reimbursement for Professional Development expenses

/ NELI CONFERENCE AUSTIN

142905 12/18/2018 SNYDER LADY TIGER BASKETB 400.00 Maint-Basketball Booster cleanup

142906 12/18/2018 STARNES, KELLYE 30.60 Kellye Starnes / November 30, 2019 / Lubbock / Meeting - Strong

Teacher ESL Day 1 / mileage

142907 12/18/2018 TEXAS MUSIC EDUCATORS ASS 60.00 Vernon Carey - 2/13/19 - 2/16/19 - TMEA Music Convention - San

Antonio

142908 12/18/2018 UIL MUSIC REGION 6 370.00 Vernon Carey - 1/26/19 - Solo and Ensemble Contest - McMurry -

Abilene

142909 12/18/2018 UTHSCSA CME 156245 180.00 Steven Krueger - 1/17/19 - 1/20/19 - 46th Annual Symposium on



INVOICE


Sports Medicine - San Antonio

142910 12/20/2018 SISD-PAYROLL ACCOUNT 44,332.69 TRS MATCHING - DECEMBER 2018

142911 12/21/2018 1000BULBS.COM 457.35 Maint-High School Light Bulbs for auditorium stage lights

142912 12/21/2018 AAA EXPRESS WATER & FIRE 289.81 Maint-Intermediate Security Entrance tile repair and added

stock.

142913 12/21/2018 AAA JACKETS/JOSTENS 425.00 Band - Letter Jackets

142914 12/21/2018 ALPHA CARD 1,209.37 ink for badege machine, cleaner for machine, and ID cards

142917 12/21/2018 AMAZON.COM LLC -12.96 Ag - Supplies

AMAZON.COM LLC 527.49 Ag - Supplies

AMAZON.COM LLC 85.47 Supplies for Job Fairs

AMAZON.COM LLC 259.22 Special Education Supplies

AMAZON.COM LLC 95.95 Apple Charger

AMAZON.COM LLC 499.87 Portable Screens, cables and a splitter to use for the High

school Student center

AMAZON.COM LLC 58.99 Hard Drive for Primary sign Seagate Momentus 5400.2 - Hard

Drive - 60GB - Internal - 2.5IN - Ultra ATA/100 -

142918 12/21/2018 ARMSTRONG PLUMBING, AIR & 384.00 Maint-Jr High checked circulation pump and temp valves


01/10/19

142920 12/21/2018 BOOSTERS INC 1,479.00 Office - Supplies

142921 12/21/2018 CARNEY, PHILIP 7,400.00 On-campus follow-up support. Tier 2 training & materials

142923 12/21/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 12-18-18

CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 12-18-18





142924 12/21/2018 HIGGINBOTHAM BROTHERS & C 13.79 Maint Supplies door knob

142925 12/21/2018 LAMESA AREA CHAMBER OF CO 200.00 ENTRY FEE FOR HS GIRLS BASKETBALL TO LAMESA 11/29/18 - 12/01/18

/ JAN KRUSE

142926 12/21/2018 MCDONALD WELDING SUPPLY, 317.00 Maint-Trailer fender panels

MCDONALD WELDING SUPPLY, 189.76 Maint-Trailer fender panels

MCDONALD WELDING SUPPLY, 1,674.50 Trans Supplies plasma cutter/cart, welding cap

142927 12/21/2018 MEYER, SHEROKE 156.89 REIMBURSEMENT TO MEYERS - JH GIRLS BASKETBALL 12-15-18 - SUBWAY

142928 12/21/2018 MSB CONSULTING GROUP LLC 12,179.36 TX SHARS Medicaid Administration 12/7/18 - 52163630 and TX SHARS

Cost Settlement 2015-2016

MSB CONSULTING GROUP LLC 209.39 TX SHARS Medicaid Administration 12/14/18 - 52191144

142929 12/21/2018 NAPA AUTO PARTS 155.13 Trans Supplies welding helmet, oil seal

NAPA AUTO PARTS 109.99 Trans Supplies air water separator

NAPA AUTO PARTS 31.25 Grounds-Truckster oil filter, spark plug

NAPA AUTO PARTS 19.98 Grounds-Truckster oil

142930 12/21/2018 NORTH TEXAS TOLLWAY AUTHO 44.45 Toll Road Fee: A. Montoya to State Involvement Conference;

Trip#4347

142931 12/21/2018 QUANTUM MECHANICAL SERVIC 4,500.00 Maint - HVAC Replacement - Structural Engineering















INVOICE













142938 12/21/2018 SCRIPPS NATIONAL SPELLING 242.50 SPELLING BEE

142939 12/21/2018 SCURRY COUNTY 959.62 STAR Expenses: November 2018

142940 12/21/2018 SCURRY COUNTY EMS 3,330.00 EMT Spring 2019 Dual Enrollment and Certification

142941 12/21/2018 SHI GOVERNMENT SOLUTIONS, 2,936.40 Quote 16317013 Belkin Wired Tablet keyboards Contract #:

2018011-02

142942 12/21/2018 SMART APPLE MEDIA 129.75 Library - Books

142945 12/21/2018 SNYDER LUMBER 19.98 Maint Supplies light blubs

SNYDER LUMBER 71.85 Trans Supplies fittings

SNYDER LUMBER 164.69 Maint Supplies plywood, washer, bolt

SNYDER LUMBER 40.52 Maint Supplies ring wax, caulking, blade

SNYDER LUMBER 93.17 Maint Supplies faucet, cut off valves, silicone

SNYDER LUMBER 7.51 Maint Supplies faucet, cut off valves, silicone

142946 12/21/2018 SNYDER CROSSFIT PARTNERS, 1,700.00 CrossFit Snyder Activity for Ace Students and Parents

142947 12/21/2018 SOUTHERN ELECTRIC INC 25.99 Maint Supplies tack cloth, sandpaper, brush

SOUTHERN ELECTRIC INC 7.56 Maint Supplies screws

142948 12/21/2018 TEXAS POLITICAL SUBDIVISI 3,000.00 Deductible Billing @ June 2018. Policy Term 09/01/2017 -

08/31/2018. Auto Liability


142950 12/21/2018 UNITED REFRIGERATION, INC 101.08 Maint Supplies filter dryer

142951 12/21/2018 WAGNER SUPPLY CO, INC 143.75 Custodial-Supplies

WAGNER SUPPLY CO, INC 838.00 Custodial-Supplies tissue, towel tolls, cloths, wand refills,

vac bag, gloves


142953 12/21/2018 AMAZON.COM LLC 26.76 Maint/Trans Supplies calendars, notepads

142954 12/21/2018 AMERICAN CLEANING SYSTEMS 440.00 Trans-Supplies Soap for washing Vehicles and buses












142958 12/21/2018 DEPARTMENT OF INFORMATION 1,206.62 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV

#19110718N

142959 12/21/2018 DEVCO PARKING LOT SERVICE 1,750.00 Maint Soccer Field Layout-Mark field

142960 12/21/2018 NAPA AUTO PARTS 25.35 Trans-Supplies sanding disk

142961 12/21/2018 NATIONAL FUEL & LUBRICANT 10,997.30 Trans-Delivery Gas and Diesel

142962 12/21/2018 SOUTHERN ELECTRIC INC 67.06 Maint Supplies lag shield, bolt, plywood

142963 12/21/2018 STARNES, KELLYE 81.94 Kellye Starnes / December 17-19, 2019 / Grand Prairie / Tech

Teach Across Texas / mileage

142964 12/21/2018 SUPPLYWORKS 299.05 Blower for High School



INVOICE


142965 12/21/2018 WEST TEXAS HOME & GARDEN 159.00 Maint-Truck A tool chest


12-10-18 THRU 01-09-19




142969 01/08/2019 ALVARADO INDEPENDENT SCHO 350.00 ROLANDO SANDOVAL / ENTRY FEE FOR BOYS SOCCER TO ALVARADO 1-17-19

142970 01/08/2019 ATSSB REGION 6 20.00 Jeremiah McCurdy - 1/12/19 - ATSSB Area Auditions - Levelland

142971 01/08/2019 BIG SPRING INDEPENDENT SC 120.00 ENTRY FEE FOR JV TENNIS TO BIG SPRING 1-29-19 / SHEROKE MEYER

BIG SPRING INDEPENDENT SC 150.00 ENTRY FEE FOR JH TENNIS TO BIG SPRING 2-2-19 - SHEROKE MEYER

BIG SPRING INDEPENDENT SC 150.00 ENTRY FEE FOR VAR TENNIS TO BIG SPRING 1-31-19 / SHEROKE MEYER

142972 01/08/2019 MCCURDY, JEREMIAH 60.00 Jeremiah McCurdy - 1/18/19 - 1/19/19 - ATSSB All-Region Band

Clinic/Concert - Midland

MCCURDY, JEREMIAH 30.00 Jeremiah McCurdy - 1/12/19 - ATSSB Area Auditions - Levelland

142973 01/08/2019 PARKER, ASHLEY 1,092.00 ASHLEY PARKER / MEALS FOR GIRLS SOCCER TO BURKBURNETT TOUR

1/18-19/19

142974 01/08/2019 TEXAS DEPARTMENT OF PUBLI 14.00 Background Check Services - November 2018

142975 01/08/2019 WALL ISD 300.00 ENTRY FEE FOR JH BOYS BASKETBALL TO WALL 01/17-19/19 / GARRETT

TINER


142977 01/14/2019 SISD-PAYROLL ACCOUNT 1,034.70 01-15-19 PAYROLL TRANSFER - Extra Payroll

142978 01/15/2019 BURKBURNETT INDEPENDENT S 175.00 ENTRY FEE GIRLS SOCCER TO BURKBURNETT 1/18-19/19 / PARKER

142979 01/15/2019 CAREY, VERNON 1,110.00 Vernon Carey - 1/26/19 - Solo and Ensemble Contest - McMurry -

Abilene

142980 01/15/2019 CLYDE CISD 200.00 ENTRY FEE FOR JH GIRLS BASKETBALL TOUR @ CLYDE 1-19-19 /

GONZALES

142981 01/15/2019 COAHOMA ISD 400.00 ENTRY FEE FOR POWERLIFTING TO COHOMA 1-26-19 / MARTINEZ

142982 01/15/2019 COLORADO INDEPENDENT SCHO 300.00 ENTRY FEE FOR POWERLIFTING TO COLORADO CITY 1-19-19 / ARMANDO

MARTINEZ

142985 01/15/2019 LEAD4WARD, LLC 940.00 Lead4ward Rockin' Review Conference Vol. 2: Intermediate

LEAD4WARD, LLC 940.00 01-23-19 / Lead4ward Rockin' Review Conference Vol. 2: High

School / LUBBOCK

LEAD4WARD, LLC 235.00 01-23-18 Lead4ward Rockin' Review Conference Vol. 2:/ LUBBOCK /

JERRY RUSSELL

LEAD4WARD, LLC 1,175.00 01-23-19 / Lead4ward Rockin' Review Conference Vol. 2: Jr. High

/ LUBBOCK

LEAD4WARD, LLC 2,585.00 01-23-19 - Lead4ward Rockin' Review Conference Vol. 2: Primary/

LUBBOCK

142986 01/15/2019 MARTINEZ, ARMANDO 232.00 MEALS FOR POWERLIFTING TO COLORADO CITY 1-19-19 / MARTINEZ

142987 01/15/2019 MARTINEZ, ARMANDO 184.00 MEALS FOR POWERLIFING TO COAHOMA 1-26-19 / MARTINEZ

142988 01/15/2019 MONAHANS-WICKETT-PYOTE IS 57.00 CONCESSION MEALS BOYS BASKETBALL @ MONAHANS 12-27-19

142989 01/15/2019 SAN ANGELO CENTRAL HIGH S 540.00 ENTRY FEE GIRLS GOLF TO SAN ANGLEO 1/31-02/02/19 / HUNTER

142990 01/15/2019 SWEETWATER ISD 75.00 ENTRY FEE FOR JH TENNIS TO SWEETWATER 2-23-19 / MEYER

SWEETWATER ISD 100.00 ENTRY FEE FOR VAR TENNIS TO SWEETWATER 2-22-19 / MEYER

142991 01/15/2019 TEXAS ASSOCIATION FOR FUT 520.00 Wendy Hunter - 2/27/19 - 3/2/19 - TAFE State Convention - Allen

142996 01/18/2019 COMDATA NETWORK INC 40.65 Fuel Unit 13 Lead4Ward Conf Cedar Creek 11/28-11/30 Jerry

Russell

COMDATA NETWORK INC 50.13 Fuel Unit 12 Lead4Ward Conf Cedar Creek 11/28-11/30 Canita

Rhodes

COMDATA NETWORK INC 36.69 Fuel Unit 11 Lead4Ward Conf Cedar Creek 11/28-11/30 Rebecca

Mebane

COMDATA NETWORK INC 46.43 Fuel Unit 9 Athletics-Boys Golf Marble Falls 11/29-12/1 Ricky

Hunter

COMDATA NETWORK INC 38.95 Fuel Unit 6 Lead4Ward Conf/State FFA Cedar Creek/Huntsville

11/28-12/1 Janell Martin

COMDATA NETWORK INC 27.14 Fuel Unit 5 Lead4Ward Conf Cedar Creek 11/28-11/30 Christy Smith



INVOICE


142996 01/18/2019 COMDATA NETWORK INC 104.87 Fuel Unit 2 FFA County Broiler Huntsville Jordan Gates

COMDATA NETWORK INC 40.54 Fuel Unit 6 TTCA Convention 12/5-12/10 Marble Falls Coby Hamlin

COMDATA NETWORK INC 39.90 Fuel Unit 10 State Parental 12/5-12/8 Frisco Ana Montoya

COMDATA NETWORK INC 38.55 Fuel Unit 11 NELI Conference 12/4-12/7-Austin Ronnie Medrano

COMDATA NETWORK INC 22.45 Fuel Unit 13 TCEA Leadership Summit 12/6-12/7-Austin Jeff

McGinnis

COMDATA NETWORK INC 43.61 Fuel Unit 9 2018 Parental Involvement 12/5-12/8-Frisco Susanna

Morin

COMDATA NETWORK INC 20.96 Fuel Unit 9 Lead4Ward Reading Amarillo 12/12-12/13/2018 Brenda

Tubbs

COMDATA NETWORK INC 27.67 Fuel Unit 3 AG-Huntsville Amanda Anderson

142997 01/18/2019 GEBO DISTRIBUTING CO., IN 166.95 Grounds-Supplies hitch lock, knives

142998 01/18/2019 LUBBOCK INDEPENDENT SCHOO 500.00 WTEPC Co-Op Annual Membership Participation Fee: January 1, 2019

- December 31, 2019


143000 01/18/2019 SHAW INTEGRATED SOLUTIONS 6,781.30 Maint- Multiple Building Entries carpet

143001 01/18/2019 TXTAG 8.83 Toll Road fee: J. Martin to Lead4ward

143002 01/18/2019 TXU ENERGY 50.03 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055702147868


143003 01/18/2019 UNITED REFRIGERATION, INC 249.03 Maint-Intermediate Actuator for Zone 5 air handler at the STEAM

Unit that feeds Behavior Room.

143005 01/18/2019 WEST TEXAS HOME & GARDEN 97.96 Maint-AG Farm coupling, adapter, elbow,

WEST TEXAS HOME & GARDEN 73.23 Maint-AG Farm coupling, adapter, elbow,

WEST TEXAS HOME & GARDEN 155.96 Maint Supplies storage containers, tote, tool box

143007 01/29/2019 ANDERSON, AMANDA 125.00 Amanda Anderson - 2/1/19 - 2/3/19 - Angelo Stock Show - San

Angelo

ANDERSON, AMANDA 196.00 Amanda Anderson - 2/4/19 - 2/7/19 - Fort Worth Barrow Show - Ft.

Worth

ANDERSON, AMANDA 125.00 Amanda Anderson - 2/8/19 - 2/10/19 - Angelo Gilt Show - San

Angelo

ANDERSON, AMANDA 125.00 Amanda Anderson - 2/12/19 - 2/14/19 - Angelo Barrow Show - San

Angelo

ANDERSON, AMANDA 210.00 Amanda Anderson - 2/16/19 - Wool Judging Contest - San Angelo

143008 01/29/2019 LUBBOCK INDEPENDENT SCHOO 450.00 ENTRY FEE SOFTBALL LUBBOCK TOUR 2/14-16/19 / KRUSE

143009 01/29/2019 REED, RICHARD JR 300.00 Clark Reed - 2/8/19 - UIL OAP Clinic - Ackerly Sands

143010 01/29/2019 SAN ANGELO INDEPENDENT SC 125.00 ENTRY FEE FOR VAR TENNIS TO SAN ANGELO 2-8-19 / SHEROKE MEYER

143011 01/29/2019 SANDS CISD 300.00 Clark Reed - 2/8/19 - UIL OAP Clinic - Ackerly Sands


01-10-19 THRU 02-09-19


02/01/19













143017 02/01/2019 BOLLINGER REFRIG 40.00 Maint-Primary Kitchen gal HB 30

143018 02/01/2019 DIAMOND ENGRAVING 84.90 engraved signs for M. Preston's office and board meetings and

for R. McClain board meetings



INVOICE


143019 02/01/2019 HOYLE, MICHAEL 60.00 Reimbursement for fuel-Michael Hoyle Athletics-1/25/2019 Girl's

& Boy's Soccer

143020 02/01/2019 MARINE AUTO & TRUCK ELECT 699.95 Trans-ST 2 starter

143021 02/01/2019 NAVARRO INDEPENDENT SCHOO 100.00 Membership fee for Central Texas Purchasing Alliance (CTPA) 2019

143022 02/01/2019 REED, STEPHEN 100.00 REFUND FOR FACILITY RENTAL 02-02-19 / FATHER DAUGHTER DANCE
























143029 02/01/2019 TEXAS ASSOCIATION OF SCHO 94.25 2019 Guide for School Board Candidates

TEXAS ASSOCIATION OF SCHO 1,019.24 TASB Localized Update 112

143030 02/01/2019 TEXAS DEPARTMENT OF LICEN 280.00 Maint-Intermediate Inspection

143031 02/01/2019 TEXAS DEPARTMENT OF PUBLI 9.00 Background Check Services - December 2018

143032 02/01/2019 TXTAG 23.03 Toll Road fees: C. Rhodes and R. Mebane to Lead4ward Conference

in Lost Pines Resort

02/05/2019 TXTAG -23.03 Toll Road fees: C. Rhodes and R. Mebane to Lead4ward Conference

in Lost Pines Resort

143033 02/01/2019 WEST TEXAS HOME & GARDEN 139.00 Custodial Supplies battery power blower


143035 02/04/2019 SISD-PAYROLL ACCOUNT 45,277.95 TRS MATCHING - JANUARY 2019

143036 02/05/2019 ABILENE INDEPENDENT SCHOO 256.00 RICKY HUNTER / ENTRY FEE FOR JV GOLF TO ABILENE 2-26-19

143037 02/05/2019 BIG SPRING INDEPENDENT SC 890.00 ENTRY FEE FOR BOYS & GIRLS GOLF TO BIG SPRING 02/08-09/19 /

HUNTER

03/04/2019 BIG SPRING INDEPENDENT SC -890.00 ENTRY FEE FOR BOYS & GIRLS GOLF TO BIG SPRING 02/08-09/19 /

HUNTER

143038 02/05/2019 BORDEN COUNTY INDEPENDENT 290.00 JV BOYS BASKETBALL MEALS @ BORDEN CO. TOUR 1-24-19 ALAN

GILLESPIE & ENTRY FEE

BORDEN COUNTY INDEPENDENT 50.00 ENTRY FEE FOR JV GIRLS BASKETBALL TO BORDEN CO. TOUR 1-24-19 -

JAN KRUSE

143039 02/05/2019 CLYDE CISD 138.00 MEALS FOR JH GIRLS BASKETBALL TO CLYDE TOUR 1-19-19 / GONZALES

143040 02/05/2019 CRAGER, SARAH 256.00 SARAH CRAGER/ TMEA CONVENTION/ FEBRUARY 13-16 /SAN ANTONIO

143041 02/05/2019 CTRMA PROCESSING - MUNICI 7.05 Toll Road Fees: J. Martin to Lead4ward and C. Hamlin to TTCA

Conference

143042 02/05/2019 GARCIA, ZACHARIAH 400.00 COACHING CLINIC MONEY FOR ZACH GARCIA FEB 8-10 2019 / DALLAS

143043 02/05/2019 GATES, JORDAN 308.00 Jordan Gates - 2/15/19 - 2/21/19 - San Antonio Barrow Show - San

Antonio

GATES, JORDAN 75.00 Jordan Gates - 2/12/19 - 2/13/19 - Angelo Barrow/Steer Show -



INVOICE


San Angelo

143044 02/05/2019 IOWA PARK CONSOLIDATED IN 350.00 DEREK DALLAS / ENTRY FEE FOR BASEBALL TO IOWA PARK TOUR

2/21-23/19

143045 02/05/2019 MANDRELL, CORY 400.00 COACHING CLINIC MONEY FOR CORY MANDRELL FEB 8-10 2019 / DALLAS

143046 02/05/2019 MARTINEZ, ARMANDO 400.00 COACHING CLINIC MONEY FOR MONDO MARTINEZ FEB 8-10 2019 / DALLAS

MARTINEZ, ARMANDO 230.00 MEALS FOR POWERLIFTING TO LAKEVIEW 2-14-19 / MARTINEZ

143047 02/05/2019 MIDLAND INDEPENDENT SCHOO 400.00 ENTRY FEE FOR BOYS GOLF TO MIDLAND 2/14-16/19 / HUNTER

143048 02/05/2019 MIDLAND INDEPENDENT SCHOO 400.00 ENTRY FEE FOR GIRLS GOLF TO MIDLAND 2/21-23/19 / DELBOSQUE

143049 02/05/2019 SALAZAR FLORES, DAVY 400.00 Coaching Clinic for Davy Slazar FEB 8-10 2019 / DALLAS

143050 02/05/2019 SAN ANGELO INDEPENDENT SC 450.00 ENTRY FEE FOR POWERLIFTING TO LAKEVIEW 2-14-19 / MARTINEZ

143051 02/05/2019 TEXAS ART EDUCATION ASSOC 340.00 Krisi Early - 2/23/19 - VASE Art Competition - Abilene

143052 02/05/2019 UIL MUSIC REGION 6 330.00 Jeremiah McCurdy - 2/23/19 - UIL Solo and Ensemble Contest -

Abilene

143053 02/12/2019 UNITED STATES POSTAL SERV 235.00 ANNUAL 1ST CLASS PRESORT MAILING FEE PERMIT

143054 02/12/2019 REED, RICHARD JR 360.00 Clark Reed - 2/18/19 - UIL OAP Clinic - Abilene Wylie

143055 02/12/2019 SAN ANGELO CENTRAL HIGH S 90.00 EXTRA ENTRY FEE GOLF TO SAN ANGELO 1/31-02/02/19 / RICKY HUNTER

143056 02/12/2019 WYLIE ISD 300.00 Clark Reed - 2/18/19 - UIL OAP Clinic - Abilene Wylie

143057 02/18/2019 ATMOS ENERGY 7,124.61 ATMOS ENERGY / NATURAL GAS 12-04-18

143058 02/18/2019 BOLLINGER REFRIG 3,295.00 Maint -Primary Work Room refrigerator

143061 02/18/2019 COMDATA NETWORK INC 18.38 Fuel Unit 25 Brookesmith ISD Delivered vehicle 12/31/2018 Jerry

Ashley

COMDATA NETWORK INC 36.09 Fuel Unit 10 State Congress Austin 1/7-1/9/2019 Zachery Carlock

COMDATA NETWORK INC 44.19 Fuel Unit 9 TEA-Austin 1/10-1/14/2019 Jeremiah McCurdy

COMDATA NETWORK INC 18.93 Fuel Unit 6 Baseball Coaching School Waco 1/10-1/12/2019 Derek

Dallas

COMDATA NETWORK INC 68.23 Fuel Unit 9 ATSSB-All Region Clinic/concert Midland 1/18-19/2019

Jeremiah McCurdy

COMDATA NETWORK INC 24.39 Fuel Unit 5 Annual Symposium on Sports San Antonio

1/17-1/20/2019 Steve Krueger

COMDATA NETWORK INC 30.57 Fuel Unit 13 TASA Midwinter Conference Austin 1/27-1/30/2019

Rachael McClain

143062 02/18/2019 DRONE SYSTEM TECHNOLOGIES 1,199.00 Drone Curriculum

143063 02/18/2019 MOSYLE CORPORATION 10,527.00 Invoice 194423 Mosyle Manager License Fee Mosyle Manager MDM

from 01/15/2019 through 01/15/2020


143065 02/18/2019 QUILL LLC 118.68 Special Education supplies and materials

143066 02/18/2019 SNYDER ISD FOOD SERVICE 75.00 Cookies for Primary ACE Family Event/01.31.2019

143067 02/18/2019 TEXAS COMPTROLLER OF PUBL 100.00 State of Texas Co-op annual membership participation fee


TXU ENERGY 56.84 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #055302227517

143069 02/18/2019 UNITED REFRIGERATION, INC 302.85 Maint Supplies-Armorflex Adhesive SFE-Primary condenser

fan,motor, pressure control,


143071 02/18/2019 THE COLLEGE BOARD - PSAT/ 448.00 Counseling Office - PSAT Testing

143072 02/19/2019 ANDERSON, AMANDA 150.00 Amanda Anderson - 2/28/19 - CDE - Jacksboro

143073 02/19/2019 CAMPBELL, ROBERT 448.00 MEALS FOR GIRLS TRACK TO HAMLIN 2-22-19 / CAMPBELL

143074 02/19/2019 DALLAS, DEREK 700.00 MEALS FOR BASEBALL TO LEVELLAND TOUR 2/28-03/02/19 / DEREK

DALLAS

143075 02/19/2019 HAMLIN INDEPENDENT SCHOOL 150.00 ENTRY FEE FOR GIRLS TRACK TO HAMLIN 2-22-19 / BOB CAMPBELL

143076 02/19/2019 LEVELLAND INDEPENDENT SCH 350.00 ENTRY FEE FOR JV BASEBALL TO LEVELLAND TOUR 02/21-23/19 / RHODES

143077 02/19/2019 LEVELLAND INDEPENDENT SCH 400.00 ENTRY FEE FOR BASEBALL TO LEVELLAND TOUR 02/28-03/02/19 / DALLAS

143078 02/19/2019 MARTINEZ, ARMANDO 135.00 QUALIFIERS MEET FOR POWERLIFTING TO EL DORADO 2-22-19/ MARTINEZ

143079 02/19/2019 MIDLAND INDEPENDENT SCHOO 150.00 RICKY HUNTER / ENTRY FEE FOR EXTRA PLAYERS GOLF @ MIDLAND

02/21-23/19

143080 02/19/2019 WEST TEXAS SOFTBALL CLASS 750.00 ENTRY FEE FOR SOFTBALL TO MIDLAND TOUR 2/21-23/19 / KRUSE

03/04/2019 WEST TEXAS SOFTBALL CLASS -750.00 ENTRY FEE FOR SOFTBALL TO MIDLAND TOUR 2/21-23/19 / KRUSE



INVOICE


143081 02/20/2019 HAMLIN INDEPENDENT SCHOOL 250.00 ENTRY FEE FOR BOYS TRACK TO HAMLIN 2-22-19 - DAVY SALAZAR

143082 02/20/2019 SALAZAR FLORES, DAVY 490.00 MEALS FOR BOYS TRACK TO HAMLIN 2-22-19 / SALAZAR

143083 02/26/2019 ANDERSON, AMANDA 144.00 Amanda Anderson - 3/4/19 - CDE - Anson

143084 02/26/2019 GATES, JORDAN 252.00 Jordan Gates - 3/1/19 - 3/5/19 - Stock Show - Houston

143085 02/26/2019 MARTINEZ, ARMANDO 396.00 MEALS FOR REG GIRLS POWERLIFTING TO GREENWOOD/ 3/1-2/19

143086 02/26/2019 MCCAMEY INDEPENDENT SCHOO 245.00 ARMONDO MARTINEZ / POWERLIFTING ENTRY FEE GIRLS REGIONAL @

MCCAMEY 3/01-02/19

143087 02/26/2019 MCCURDY, JEREMIAH 242.00 Jeremiah McCurdy - 3/2/19 - Winter Guard Competition - Lubbock

143088 02/26/2019 SKYWARD, INC 137.50 Karissa Derryberry - 2/27/19 - 3/1/19 - Skyward Training -

Irving

SKYWARD, INC 412.50 Labeth Carter - 2/27/19 - 3/1/19 - Skyward Training - Irving

143089 02/26/2019 UIL MUSIC REGION 6 400.00 Jeremiah McCurdy - 3/5/19 - UIL Concert and Sight Reading

Contest - Andrews

143090 03/01/2019 A-1 WHOLESALE PLUMBING SU 44.85 Maint Supplies plumbing urinal spuds

143091 03/01/2019 ANSON ISD 382.00 GIRLS BASKETBALL PLAYOFF EXPENSE 2-8-19 / GYM RENTAL / Snyder vs

Sweetwater

143092 03/01/2019 ASHLEY, JERRY 8.50 Reimbursements-Jerry Ashley Vehicle Registration


02-10-19 THRU 03-09-19


03/10/19













143098 03/01/2019 FEDERAL EXPRESS 45.56 Overnight delivery to TEA: Perkins Reserve Grant application

143099 03/01/2019 MARINE AUTO & TRUCK ELECT 457.35 Trans-ST2 rebuild starter
























INVOICE




143106 03/01/2019 SNYDER ISD FOOD SERVICE 153.00 Board Dinners: 1/15/19 & 1/24/19

SNYDER ISD FOOD SERVICE 140.00 Board Dinners: 1/15/19 & 1/24/19

143107 03/01/2019 TEXAS ASSOCIATION OF SCHO 81.40 Local District Update: Base Version Policy Changes and printing

charges


143109 03/01/2019 WEST TEXAS HOME & GARDEN 7.12 Maint-Supplies Jr. High screws

WEST TEXAS HOME & GARDEN 59.99 Grounds Supplies heater for shop

143110 03/01/2019 WILLSUB 2,000.00 Substitute Tracking/Placement Services


143112 02/27/2019 MEYER, SHEROKE 360.00 MEALS FOR JV TENNIS TO LEVELLAND 2-28-19 / MEYER

MEYER, SHEROKE 360.00 MEALS FOR VAR TENNIS TO LEVELLAND 3-1-19 / MEYER

143113 02/28/2019 SISD-PAYROLL ACCOUNT 43,502.59 TRS MATCHING - FEBRUARY 2019

143114 03/01/2019 ANDERSON, AMANDA 378.00 Amanda Anderson - 3/21/19 - CDE - Stephenville

143115 03/01/2019 ARNOLD, DIANE 450.00 Diane Arnold - 3/28/19 - UIL District Academic Meet - Big Spring

143116 03/01/2019 BIG SPRING INDEPENDENT SC 250.00 ENTRY FEE FOR GIRLS TRACK TO BIG SPRING 3-8-19 / CAMPBELL

BIG SPRING INDEPENDENT SC 200.00 BIANCA GONZALEZ / 03-07-19 ENTRY FEE FOR JH GIRLS TRACK TO BIG

SPRING

143117 03/01/2019 BIG SPRING INDEPENDENT SC 200.00 GARRETT TINER / 03-07-19 ENTRY FEE FOR BOYS JH TRACK TO BIG

SPRING

143118 03/01/2019 BIG SPRING INDEPENDENT SC 250.00 DAVY SALAZAR / ENTRY FEE FOR BOYS TRACK TO BIG SPRING 3-8-19

143119 03/01/2019 CAMPBELL, ROBERT 490.00 MEALS FOR GIRLS TRACK TO HAMLIN 3-16-19/ CAMPBELL

CAMPBELL, ROBERT 432.00 MEALS FOR GIRLS TRACK TO SAN ANGELO 3/22-23/19 / CAMPBELL

CAMPBELL, ROBERT 490.00 MEALS FOR GIRLS TRACK TO BIG SPRING 3-8-19 /CAMPBELL

143120 03/01/2019 GONZALEZ, BIANCA 450.00 BIANCA GONZALEZ / 03-07-19 MEALS FOR JH GIRLS TRACK TO BIG

SPRING

143121 03/01/2019 HAMLIN INDEPENDENT SCHOOL 150.00 ENTRY FEE FOR GIRLS TRACK TO HAMLIN 3-16-19 / CAMPBELL

143122 03/01/2019 HAMLIN INDEPENDENT SCHOOL 250.00 DAVY SALAZAR / ENTRY FEE FOR BOYS TRACK TO HAMLIN 3-16-19

143123 03/01/2019 LAMESA INDEPENDENT SCHOOL 200.00 ENTRY FEES FOR JV BASEBALL TO LAMESA 3/7-9/19 /RHODES

143124 03/01/2019 MARTINEZ, ARMANDO 504.00 ARMANDO MARTINEZ / 03/07-08/19 - Powerlifting meals for BOYS

regional @ Sundown

143125 03/01/2019 MCCURDY, JEREMIAH 242.00 Jeremiah McCurdy - 3/9/19 - Winter Guard Competition - Frenship

MCCURDY, JEREMIAH 242.00 Jeremiah McCurdy - 3/23/19 - Winter Guard Competition -

Greenwood

143126 03/01/2019 SALAZAR FLORES, DAVY 720.00 DAVY SALAZAR / 03-08-19 MEALS FOR BOYS TRACK TO BIG SPRING

SALAZAR FLORES, DAVY 720.00 DAVY SALAZAR / 03-16-19 MEALS FOR BOYS TRACK TO HAMLIN

SALAZAR FLORES, DAVY 480.00 DAVY SALAZAR / 03/22-23/19 MEALS FOR BOYS TRACK TO SAN ANGELO

143127 03/01/2019 SAN ANGELO INDEPENDENT SC 150.00 BOB CAMPBELL / 03/22-23/19 ENTRY FEE FOR GIRLS TRACK TO SAN

ANGELO

143128 03/01/2019 SAN ANGELO INDEPENDENT SC 150.00 DAVY SALAZAR / 03/22-23*19 ENTRY FEE FOR BOYS TRACK TO SAN

ANGELO

143129 03/01/2019 SUNDOWN ISD 280.00 ARMANDO MARTINEZ / 03/07-08/19 ENTRY FEE FOR BOYS REGIONAL

POWERLIFTING TO SUNDOWN

143130 03/01/2019 SWEETWATER ISD 240.00 ENTRY FEE FOR BOYS GOLF TO SWEETWATER 3-20-19 / HUNTER

143131 03/01/2019 TEXAS ASSOCIATION OF SECO 266.00 Travis Gregory - 6/10/19 - 6/14/19 - TASSP Summer Workshop/Legal

Digest Conf. - Austin

143132 03/01/2019 TEXAS SCHOOL ADMINISTRATO 205.00 Travis Gregory - 6/10/19 - 6/14/19 - TASSP Summer Workshop/Legal


143133 03/01/2019 TINER, GARRETT 500.00 GARRETT TINER / 03-07-19 MEALS FOR BOYS JH TRACK TO BIG SPRING

143134 03/01/2019 UIL MUSIC REGION 6 400.00 Vernon Carey - 4/17/19 - UIL Concert and Sight Reading Contest -

Midland

143135 03/05/2019 MARTINEZ, ARMANDO 426.00 Meals for Girls state powerlifting at Waco 3-14-15 / Martinez

143136 03/05/2019 MARTINEZ, ARMANDO 390.00 ARMANDO MARTINEZ / 03/22-23/19 MEALS FOR BOYS STATE POWERLIFTING

@ ABILENE

143137 03/05/2019 RODRIGUEZ, KELSI 80.00 Cheerleading - Judging



INVOICE


143138 03/05/2019 SELF, PAULA 80.00 Cheerleading - Judging

143139 03/05/2019 TEXAS HIGH SCHOOL WOMAN'S 210.00 ARMANDO MARTINEZ / 03/14-15/19 girls state powerlifting @ Waco /

ENTRY FEE

143140 03/05/2019 TEXAS HIGH SCHOOL POWERLI 210.00 ARMANDO MARTINEZ / 03/22-23/19 ENTRY FEE FOR BOYS STATE

POWERLIFTING @ ABILENE

03/20/2019 TEXAS HIGH SCHOOL POWERLI -210.00 ARMANDO MARTINEZ / 03/22-23/19 ENTRY FEE FOR BOYS STATE



143142 03/08/2019 A-1 WHOLESALE PLUMBING SU 307.78 Maint -HS Mechanic Shop replace mop sink

143143 03/08/2019 ANSON ISD 330.25 BOYS BASKETBALL PLAYOFF EXPENSE @ ANSON 2-19-19


143149 03/08/2019 COMDATA NETWORK INC 44.38 Fuel Unit 11 Special Olympics Austin 1/31-2/2/2019 Chris Bradley

COMDATA NETWORK INC 47.99 Fuel Unit 13 TCEA Convention San Antonio 2/4-2/6/2019 Rachael

McClain

COMDATA NETWORK INC 30.65 Fuel Unit 13 PTECH Elgin 2/7-2/8/2019 Janell Martin

COMDATA NETWORK INC 20.50 Fuel Unit 6 CSRP-Workshop Grand Prairie 2/6-2/9/2019 John Rush

COMDATA NETWORK INC 122.67 Fuel Unit 25 Athletics-Girls Basketball Anson 2/8/19 T'Leah

Eicke

COMDATA NETWORK INC 36.91 Fuel Unit 2 AG-San Angelo-Gilts 2/12-2/14 Jordan Gates

COMDATA NETWORK INC 87.54 Fuel Unit 2 AG-San Antonio-Barrows 2/15-2/17/2019 Jordan Gates

COMDATA NETWORK INC 37.05 Fuel Unit 12 TMEA- San Antonio 2/13-2/16/2019 Sarah Crager

COMDATA NETWORK INC 37.64 Fuel Unit 6 TMEA Convention San Antonio 2/12-2/18 Jeremiah

McCurdy

COMDATA NETWORK INC 37.67 Fuel Unit 9 HS-One Act Play Kaufman 2/15-2/16/2019 Clark Reed

COMDATA NETWORK INC 111.72 Fuel Unit 18-Bus 21 HS-One Act Play Kaufman 2/15-2/16/2019 Chris

Porter

COMDATA NETWORK INC 390.79 Fuel Unit 8 HS Academics-Sport Medicine Colorado Springs

2/17-2/20/2019 Darrin Duzan

COMDATA NETWORK INC 13.53 Fuel Unit 5 SWEP Dallas 2/6-2-8/2019 Starla Gonzalez

COMDATA NETWORK INC 19.02 Fuel Unit 9 Athletics-Girls Golf Midland 2/21-2/23/2019 Ricky

Hunter

COMDATA NETWORK INC 28.93 Fuel Unit 6 SPED-ED-San Antonio 2/19-2/22/2019 Carla Derryberry

COMDATA NETWORK INC 24.82 Fuel Unit 5 TRD DAG Allen, 2/25-2/58 Jerry Russell

143150 03/08/2019 LEAD4WARD, LLC 500.00 Sherrie Whittenburg | May 20 - 23, 2019 | San Antonio, TX |

Lead4ward Training | registration

143151 03/08/2019 SNYDER CHAMBER OF COMMERC 150.00 Registration for Ryan Maney to attend TMCN Leadership Program in

Abilene, with SISD Students

143152 03/08/2019 WEST TEXAS SOFTBALL CLASS 375.00 ENTRY FEE FOR SOFTBALL TO MIDLAND TOUR 2/21-23/19 / KRUSE - ONLY

TOOK ONE TEAM

143153 03/08/2019 CTRMA PROCESSING - MUNICI 5.81 TOLL CHARGES ACCOUNT #101099080


143155 03/08/2019 COX, AARON 197.00 DISTRICT 5-4A CROSS EXAMINATION JUDGE 1-23-19

143156 03/08/2019 HILL, DELORES 225.60 DISTRICT 5-4A CROSS EXAMINATION DEBATE JUDGE PAY 1-23-19

143157 03/08/2019 LRP PUBLICATIONS, INC 325.00 Special Education Director materials

143158 03/08/2019 MONTOYA, GABRIEL 208.00 CROSS EXAMINATION DEBATE JUDGE DISTIST 5-4A 1-23-19

143159 03/08/2019 MORTON, DEBORAH 246.50 DISTRICT 5-4A CROSS EXAMINATION DEBATE JUDGE 1-23-19

143160 03/08/2019 NEOFUNDS BY NEOPOST 1,500.00 Postage

143161 03/08/2019 SIMS, JAN 122.20 DISTRICT 5-4A CROSS EXAMINATION DEBATE JUDGE 1-23-19

143162 03/08/2019 TEXAS DEPARTMENT OF PUBLI 49.00 Clearinghouse Record Retrieval & Secure Site CCH Name Search:

01/10/2019 - 01/31/2019

143163 03/08/2019 WIEBUSCH, CYNTHIA 170.60 DISTRICT 5-4A CROSS EXAMINATION DEBATE JUDGE 1-23-19

143164 03/20/2019 FAIRFIELD INN 108.10 HOTEL ROOMS FOR JUDGES OAP 3-20-19 / SHARI BELIZZI-DAVIS

FAIRFIELD INN 108.10 HOTEL ROOMS FOR JUDGES OAP 3-21-19 / JOY MORTON

143165 03/20/2019 SPENCE, KATHRYN 750.00 CONTEST MANAGER OAP 3-21-19

143166 03/20/2019 TEXAS HIGH SCHOOL POWERLI 70.00 ARMANDO MARTINEZ / 03/22-23/19 ENTRY FEE FOR BOYS STATE




INVOICE



03-10-19 THRU 04-09-19


04/10/19
























143175 03/25/2019 SHS FFA 600.00 Maint-Sndyer FFA cleanup

143176 03/25/2019 TEXAS DEPARTMENT OF AGRIC 140.00 Grounds- Application Pesticide License Will Clay



143178 03/25/2019 VERO FIBER NETWORKS, LLC 4,327.92 Quote 183085 Fiber to High School, Primary, Admin and

Intermediate

VERO FIBER NETWORKS, LLC 334.52 Quote 183085 Fiber to High School, Primary, Admin and

Intermediate

143179 03/21/2019 ARNOLD, MELISSA 632.03 OAP JUDGE DISTRICTS 5 & 6 @ WYLIE 3-25/26-19

143180 03/21/2019 ARP, GREGORY 673.45 OAP CONTEST JUDGE FEES FOR DIST 5 & 6 @ WYLIE 3-25/26-19

143181 03/21/2019 MATHIS, LARRY 536.11 OAP CONTEST JUDGE FEES FOR DIST 5 & 6 @ WYILE 3-25/26-19

03/28/2019 MATHIS, LARRY -536.11 OAP CONTEST JUDGE FEES FOR DIST 5 & 6 @ WYILE 3-25/26-19

143182 03/21/2019 SPENCE, KATHRYN 1,000.00 OAP CONTEST MANGER DIST 5 & 6 @ WYILE 3-25/26-19

143183 03/21/2019 WYLIE ISD 1,250.00 OAP CONTEST SITE FEES TO WYILE BI-DISTRICT

143184 03/26/2019 ANDERSON, AMANDA 638.00 AMANDA ANDERSON / 03-29-19 CDE CANYON

ANDERSON, AMANDA 90.00 Amanda Anderson - 3/30/19 - CDE - Turkey

ANDERSON, AMANDA 280.00 Amanda Anderson - 4/5/19 - CDE - San Angelo

ANDERSON, AMANDA 120.00 Amanda Anderson - 4/6/19 - CDE - Lubbock

143185 03/26/2019 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE FOR GIRLS TRACK TO ANDREWS 3-29-19 / CAMPBELL

143186 03/26/2019 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE FOR BOYS TRACK TO ANDREWS 3-29-19 / SALAZAR

143187 03/26/2019 CAMPBELL, ROBERT 462.00 GIRLS TRACK TO ANDREWS 3-29-19 / CAMPBELL

143188 03/26/2019 CAREY, VERNON 320.00 Vernon Carey - 4/3/19 - UIL Contest Clinic - Abilene

04/11/2019 CAREY, VERNON -320.00 Vernon Carey - 4/3/19 - UIL Contest Clinic - Abilene

143189 03/26/2019 DORIAN BUSINESS SYSTEMS, 245.00 Vernon Carey - 5/31/19 - 6/2/19 - UIL State Solo and Ensemble

Contest - Austin

143190 03/26/2019 EWELL EDUCATIONAL SERVICE 60.00 Amanda Anderson - 2/28/19 - CDE - Jacksboro

EWELL EDUCATIONAL SERVICE 192.00 Amanda Anderson - 3/21/19 - CDE - Stephenville

EWELL EDUCATIONAL SERVICE 90.00 Amanda Anderson - 3/4/19 - CDE - Anson

143191 03/26/2019 GONZALEZ, BIANCA 450.00 MEALS FOR GIRLS JH TRACK TO BIG SPRING 4-2-19 / GONZALES



INVOICE


143192 03/26/2019 LAMESA INDEPENDENT SCHOOL 119.00 BRENON RHODES / MEALS CHARGED AT CONCESSION - JV BASEBALL @

LAMESA TOUR 3-8-19

143193 03/26/2019 MCCURDY, JEREMIAH 242.00 Jeremiah McCurdy - 3/30/19 - Winter Guard Competition - Big

Spring

143194 03/26/2019 MORTON, JOYRENE 657.10 DISTRICT OAP JUDGE FEE @ SNYDER 3-21-19

143195 03/26/2019 SALAZAR FLORES, DAVY 630.00 MEALS FOR BOYS TRACK TO ANDREWS 3-29-19 / SALAZAR

143196 03/26/2019 SHAW, DEBORAH 547.01 OAP DISTRICT JUDGE FEES SHARI DAVIS @ SNYDER 3-21-19

143197 03/26/2019 TEXAS ASSOCIATION OF SECO 266.00 REBECCA MEBANE / LEADERSHIP SUMMER WORKSHOP/ JUNE 11-14, 2019

/AUSTIN / REGISTRATION

TEXAS ASSOCIATION OF SECO 266.00 MORGANNE SCHLEGEL / LEADERSHIP SUMMER WORKSHOP/ JUNE 11-14, 2019


TEXAS ASSOCIATION OF SECO 266.00 JOSHUA PARKER / LEADERSHIP SUMMER WORKSHOP/ JUNE 11-14, 2019


143198 03/26/2019 TINER, GARRETT 500.00 MEALS FOR JH BOYS TRACK TO BIG SPRING 4-2-19 / TINER












143202 04/01/2019 EWELL EDUCATIONAL SERVICE 72.00 Amanda Anderson - 2/16/19 - Wool Judging Contest - San Angelo

EWELL EDUCATIONAL SERVICE 444.00 Amanda Anderson - 3/19/19 - CDE - Cisco

143203 04/01/2019 LUBBOCK WRECKER 772.50 Trans-Tow Bus#ST-1

143204 04/01/2019 SAFETY-KLEEN CORP. 362.41 Trans-Supplies Part Washers

143205 04/01/2019 SNYDER ISD FOOD SERVICE 170.00 February Board Meal

SNYDER ISD FOOD SERVICE 80.00 Refreshments for Jr High Family Event

143206 04/01/2019 SPENCE, KATHRYN 255.18 REIMBURSEMENT TO KATIE SPENCE FOR HOTEL ROOMS BI-DIST OAP

3-26-19

143207 04/01/2019 TEXAS DEPARTMENT OF AGRIC 75.00 Grounds- David Fritz License Renewal



143209 04/02/2019 BIG SPRING INDEPENDENT SC 192.00 Entry Fee for JH Golf to Big Spring 4-6-19 / Delbosque

143210 04/02/2019 CAMPBELL, ROBERT 760.00 MEALS FOR GIRLS TRACK AT DISTRICT MEET 4-3/4-19 / CAMPBELL

143211 04/02/2019 CODY, DIANE 670.00 Clark Reed - 4/3/19 - 4/4/19 - Area One Act Play - Graham

143212 04/02/2019 DORIAN BUSINESS SYSTEMS, 145.00 Jeremiah McCurdy - 5/31/19 - 6/2/19 - UIL State Solo and

Ensemble Contest - Austin

143213 04/02/2019 EWELL EDUCATIONAL SERVICE 60.00 Amanda Anderson - 3/25/19 - Contest - Motley County

143214 04/02/2019 SALAZAR FLORES, DAVY 980.00 BOYS TRACK TO BIG SPRING MEAL / DIST / 4-2/3-19 / SALAZAR

143215 04/02/2019 UIL MUSIC REGION 6 500.00 JEREMIAH MCCURDY / UIL CONCERT AND SIGHT READING / APRIL

17,2019/ CRANE

143216 04/03/2019 SISD-PAYROLL ACCOUNT 44,632.93 TRS MATCHING - MARCH 2019

143217 04/03/2019 TEXAS DEPARTMENT OF PUBLI 58.00 Background Check Services - August 2018, September 2018,

February 2019

TEXAS DEPARTMENT OF PUBLI 36.00 Background Check Services - August 2018, September 2018,

February 2019

TEXAS DEPARTMENT OF PUBLI 26.00 Background Check Services - August 2018, September 2018,

February 2019

143218 04/09/2019 ANDERSON, AMANDA 40.00 Amanda Anderson - 4/15/19 - CDE - San Angelo

ANDERSON, AMANDA 352.00 Amanda Anderson - 4/16/19 - 4/17/19 - Area CDE - Stephenville

ANDERSON, AMANDA 512.00 Amanda Anderson - 4/12/19 - 4/13/19 - Area CDE - Lubbock

143219 04/09/2019 CAREY, VERNON 340.00 Vernon Carey - 4/17/19 - UIL Concert and Sight Reading Contest -



INVOICE


Midland

143220 04/09/2019 TEXAS TECH UNIVERSITY - U 625.00 Clark Reed - 4/15/19 - 4/16/19 - Region One Act Play Contest -

Lubbock

143221 04/11/2019 TEXAS TECH UNIVERSITY - U 4,370.00 REGION FEES FOR ACADEMIC / ATHLETICS DIST 5-4A


143223 04/12/2019 CAMPBELL, ROBERT 364.00 MEALS FOR GIRLS AREA TRACK @ GRAHAM 4-16/17-19 / CAMPBELL

143224 04/12/2019 SALAZAR FLORES, DAVY 448.00 MEALS FOR BOYS AREA TRACK @ GRAHAM 4-16/17-19 / SALAZAR

143225 04/12/2019 UNIVERSAL CHEERLEADERS AS 768.00 Misti Haynes - 6/3/19 - 6/6/19 - Cheer Camp - San Marcos

143226 04/18/2019 ADAMS, JENNIFER 400.00 DIST 5-4A ACADEMIC MEET DIRECTOR JENNIFER ADAMS

143227 04/18/2019 BARFIELD, HOLLY 50.00 DIST 5-4A ACADEMIC JUDGE HOLLY BARFIELD

143228 04/18/2019 BIG SPRING INDEPENDENT SC 182.25 DISTRICT 5-4A TRACK MEET MEALS FOR WORKERS 4-25-19

143232 04/18/2019 COMDATA NETWORK INC 11.95 Fuel Unit 5 TRD DAG Allen, 2/25-2/58 Jerry Russell

COMDATA NETWORK INC 24.82 Fuel Unit AG-CDE 2/28/2019 Jacksboro Jordan Gates

COMDATA NETWORK INC 50.42 Fuel Unit 9 TAFE State Competition 2/27-3/2/2019 Allen, Tx.

Wendy Hunter

COMDATA NETWORK INC 22.55 Fuel Unit 6 Skyward Training Dallas 2/27-3/1/2019 Labeth Carter

COMDATA NETWORK INC 47.78 Fuel Unit 12 ACE Conference 3/5-3/8 San Antonio Ana Montoya

COMDATA NETWORK INC 13.64 Fuel Unit 5 Lead4Ward Conf 3/5-3/6/2019 Amarillo Brenda Tubbs

COMDATA NETWORK INC 19.76 Fuel Unit 6 Basketball Conf-San Antonio 3/6-3/10/2019 Lee Scott

COMDATA NETWORK INC 22.95 Fuel Unit 12 Girls State Powerlifting 3/14-3/15/2019 Waco

Armando Martinez

COMDATA NETWORK INC 43.41 Fuel Unit 13 TASBO Conf 3/2-3/8/2019 San Antonio Jesus Gomez

COMDATA NETWORK INC 36.19 Fuel Unit 10 AG-CDE 3/25/19 Motley County Amanda Anderson

COMDATA NETWORK INC 48.85 Fuel Unit 12 Admin-EAB District Leadership Dallas 3/19-3/20/2019

Rachael McClain

COMDATA NETWORK INC 40.78 Fuel Unit 9 Athletics-JV & Varsity Tennis Abilene 3/29/19

Sheroke Meyer

COMDATA NETWORK INC 15.79 Fuel Unit 6 ARC Training Austin 3/27-3/30/2019 Wendy Prince

143233 04/18/2019 COOPER, KATIE 102.00 DIST 5-4A ACADEMIC JUDGE KATIE COOPER

143234 04/18/2019 EDUCATION GALAXY LLC 2,300.00 EDUCATION SUBSCRIPTION FOR MATH/READING

143235 04/18/2019 EWELL EDUCATIONAL SERVICE 258.00 Amanda Anderson - 3/29/19 - CDE - Canyon

EWELL EDUCATIONAL SERVICE 288.00 Amanda Anderson - 4/5/19 - CDE - San Angelo

EWELL EDUCATIONAL SERVICE 164.00 Amanda Anderson - 4/6/19 - CDE - Lubbock

EWELL EDUCATIONAL SERVICE 40.00 Ag - Contest Fees

143236 04/18/2019 FEDERAL EXPRESS 78.04 FedEs Express to Texas Department of Public Safety

143237 04/18/2019 GALLARDO, ADRIAN 160.00 DIST 5-4A ACADEMIC JUDGE ADRIAN GALLARDO

143238 04/18/2019 HIGGINBOTHAM INSURANCE AG 300.00 Trans - TX CDL 3rd Party Testing Bond

143239 04/18/2019 KING, EMILY 176.65 DIST 5-4A ACADEMIC JUDGE EMILY KING

143240 04/18/2019 LUBBOCK COOPER ISD 969.50 EXPENSE OWED FOR BOYS/GIRLS SOCCER PLAYOFF 3-30-19

143241 04/18/2019 MARINE AUTO & TRUCK ELECT 225.00 Grounds-Lawn Mower generator

143242 04/18/2019 MARTINEZ-GALLARDO, ELIDIA 219.00 DISTRICT 5-4A ACADEMIC JUDGE ELIDIA MARTINEZ

143243 04/18/2019 MEDINA-BANCROFT, ELISSA 50.00 DIST 5-4A ACADEMIC JUDGE ELISSA BANCROFT

143244 04/18/2019 MOOSE, CAROL 275.50 DIST 5-4A ACADEMIC JUDGE CAROL MOOSE

143245 04/18/2019 MOSYLE CORPORATION 45.36 Mosyle License Invoice 195368 Additional licenses for enrolled

devices exceeding the current subscription. Subscription

duration: 03/01/2019 through 01/15/2020

143246 04/18/2019 MURFEE, MARILYN 364.40 DIST 5-4A JUDGE / JOURNALISM / MARILYN MURFER

143247 04/18/2019 PLAINVIEW INDEPENDENT SCH 305.40 11-16-18 SNYDER FOOTBALL PLAYOFF GAME VS DALHART IN PLAINVIW /

SPLIT GAMES EXPENSES - UIL, OFFICIAL, WORKERS, TROPHY

143248 04/18/2019 RMS VISUAL DESIGNS, INC 1,125.00 Band - Marching Drill

143249 04/18/2019 ROBERTS TRUCK CENTER 62.53 Trans-Bus#24-7 Windshield Washer Pump

ROBERTS TRUCK CENTER 1,018.16 Trans-Bus#24-7 Windshield Washer Pump door latch

143250 04/18/2019 ROSE COSTUMES 795.00 Drama - Costumes

ROSE COSTUMES 2,227.50 Drama - Costumes

143251 04/18/2019 SIMS, JAN 81.10 DIST 5-4A ACADEMIC JUDGE JAN SIMS

143252 04/18/2019 STARNES, KELLYE 116.46 Kellye Starnes | April 8-10, 2019 | Arlington, TX | TTAT Spring



INVOICE


Meeting | Mileage

143253 04/18/2019 TEXAS ASSOCIATION OF SCHO 175.00 Tosha Callaway / April 30, 2019 / TASBO Certification Course -

Business Ethics / San Angelo / MGT307_149

143254 04/18/2019 THE SHERWIN-WILLIAMS CO 208.56 Maint-Elementary Spring Lab paint

143255 04/18/2019 TREVINO, AUSTIN 219.00 DIST 5-4A ACADEMIC JUDGE SETH TREVINO




143257 04/18/2019 VERO FIBER NETWORKS, LLC 1,348.00 Quote 183085 Fiber to High School, Primary, Admin and

Intermediate

143258 04/18/2019 WEST CENTRAL TEXAS COUNCI 75.00 2019 WCTCOG Membership Dues

143259 04/18/2019 WIEBUSCH, CYNTHIA 167.30 DIST 5-4A ACADEMIC JUDGE CINDY WIEBUSCH

143260 04/18/2019 XEROX FINANCIAL SERVICES 112.00 copiers for Ag dept and athletic dept.

143261 04/23/2019 CAMPBELL, ROBERT 216.00 BOB CAMPBELL 04/25-26/19 MEALS FOR GIRLS REGIONAL TRACK TO

LUBBOCK

143262 04/23/2019 CLYDE CISD 200.00 ADRIAN SANTANA/ BAND FESTIVAL/APRIL 26, 2019/CLYDE

143263 04/23/2019 SALAZAR FLORES, DAVY 304.00 DAVY SALAZAR 04/25-26/19 MEALS FOR BOYS REGIONAL TRACK TO

LUBBOCK

143264 04/30/2019 ADAMS, JENNIFER 40.15 DIST 5-4A ACADEMIC MEET DIRECTOR JENNIFER ADAMS


04-10-19 THRU 05-09-19


05/10/19












143270 04/30/2019 BOLLINGER REFRIG 222.75 Maint-Intermediate door heaters

143271 04/30/2019 EWELL EDUCATIONAL SERVICE 250.00 Amanda Anderson - 4/12/19 - 4/13/19 - Area CDE - Lubbock

EWELL EDUCATIONAL SERVICE 50.00 Amanda Anderson - 4/15/19 - CDE - San Angelo

EWELL EDUCATIONAL SERVICE 100.00 Amanda Anderson - 4/16/19 - 4/17/19 - Area CDE - Stephenville

EWELL EDUCATIONAL SERVICE 248.00 Ag - Contest Fees

143272 04/30/2019 INDUSTRIAL HOSE & OILFIEL 111.32 Grounds Supplies hoses and hand cleaner

143273 04/30/2019 INSTRUMENTALIST AWARDS LL 224.50 Band - Supplies


















INVOICE










143280 04/30/2019 ROBERTS TRUCK CENTER 1,729.76 Trans-Bus#19 repairs

ROBERTS TRUCK CENTER 386.81 Trans-Bus 19 fender, emblem

ROBERTS TRUCK CENTER 8,566.07 Trans-Bus ST1 Cylinder head replacment

143281 04/30/2019 SNYDER ISD FOOD SERVICE 170.00 March Board Meal

SNYDER ISD FOOD SERVICE 55.00 March Board Meal

143282 04/30/2019 SWEETWATER ISD 900.00 DISTRICT 5-4A TRACK MEET STARTER AND BACK UP STARTER

143283 04/30/2019 TEXAS WORKFORCE COMMISSIO 780.49 Reimbursable Unemployment 1st Quarter 2019

143284 04/30/2019 TROXELL COMMUNICATIONS, I 1,500.00 Supplies for Jr High Summer STEAM Activity

143285 04/30/2019 TEXAS DEPARTMENT OF PUBLI 5.00 Clearing House Record Retrieval


143287 04/30/2019 SISD-PAYROLL ACCOUNT 44,423.47 TRS MATCHING - APRIL 2019

143288 04/30/2019 ATMOS ENERGY 1,040.16 ATMOS ENERGY / NATURAL GAS 05-09-19


143289 04/30/2019 DELL MARKETING LP 590.00 Desktop for Primary ACE

143290 04/30/2019 DUAL LANGUAGE TRAINING IN 225.00 Melissa Martinez- dual language (PBL/BRC Training) July 24 & 25,

2019 Gainesville, TX

DUAL LANGUAGE TRAINING IN 225.00 MARIA JAIMES - 07/23-24/19 DUAL LANGUAGE INSTITUTE / GAINESVILLE

143291 04/30/2019 MAESTRO THEATRE 500.00 Clark Reed - 6/19/19 - 6/23/19 - Maestro Theatre Workshop - San

Marcos

143293 04/30/2019 REGION 17 EDUCATION SERVI 150.00 Erica Aviles |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | registration

REGION 17 EDUCATION SERVI 150.00 Felicia Martinez |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI 150.00 Kim Hines |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI 100.00 Wendy Prince |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI 150.00 Chris Bane |June 6-7, 2019 | Lubbock, TX | School Nurse


05/21/2019 REGION 17 EDUCATION SERVI -150.00 Erica Aviles |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI -150.00 Felicia Martinez |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI -150.00 Kim Hines |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI -100.00 Wendy Prince |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 EDUCATION SERVI -150.00 Chris Bane |June 6-7, 2019 | Lubbock, TX | School Nurse


143294 04/30/2019 SKYWARD, INC 550.00 Tosha Callaway / 5/6-8/2019 / Skyward Training / Irving

143295 04/30/2019 SKYWARD, INC 550.00 Morgan Preston | May 6, 2019 | Dallas, TX | Skyward - Salary

Negotiation Class | Registration

143296 04/30/2019 SWEETWATER ISD 240.00 ENTRY FEE FOR JH GOLF TO SWEETWATER 5-4-19 / DELBOSQUE

143297 04/30/2019 TEXAS ASSOCIATION OF SCHO 205.00 Jesus Gomez 2019 TASBO May-6,7 & 8, 2019

TEXAS ASSOCIATION OF SCHO 295.00 Jesus Gomez 2019 TASBO May-6,7 & 8, 2019

143299 04/30/2019 THE INSTITUTE FOR RESTORA 625.00 Amy Crist | July 14-19, 2019 | Austin, TX | Restorative

Discipline Coordinator Training | Registration

THE INSTITUTE FOR RESTORA 625.00 David Tate | July 14-19, 2019 | Austin, TX | Restorative



INVOICE



143299 THE INSTITUTE FOR RESTORA 625.00 Kristin Carter | July 14-19, 2019 | Austin, TX | Restorative


THE INSTITUTE FOR RESTORA 625.00 Kenneth Rush| July 14-19, 2019 | Austin, TX | Restorative


143300 04/30/2019 THE UNIVERSITY OF TEXAS A 75.00 Clark Reed - 6/24/19 - 6/26/19 - Capital Conference - Austin


XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 03/06/2019 - 04/05/2019

143303 05/07/2019 ANDERSON, AMANDA 448.00 Amanda Anderson - 5/14/19 - 5/15/19 -Area Speaking/Talent/Star -

San Angelo

143304 05/07/2019 CAMPBELL, ROBERT 400.00 COACHING CLINIC MONEY FOR BOB CAMPBELL 05/09-12/19

143305 05/07/2019 LONEWOLF DISTRICT FFA 130.00 Amanda Anderson - 5/9/19 - District Speaking Competition - Ira

143306 05/07/2019 MORROW, DUSTIN 400.00 COACHING CLINIC FOR DUSTIN MORROW 5/15-18/19 / SAN ANTONIO

143307 05/07/2019 SCOTT, LEE 400.00 Coaching Clinic for Lee Scott 05/15-18/19

143308 05/16/2019 ALPHA CARD 500.00 alpha card- license for badges

143309 05/16/2019 BIG SPRING INDEPENDENT SC 2,899.98 HOSPITALITY / MEALS FOR DISTRICT TRACK @ BIG SPRING 4-3/4-19

143314 05/16/2019 COMDATA NETWORK INC 22.19 Fuel Unit 6 ARC Training Austin 3/27-3/30/2019 Wendy Prince

COMDATA NETWORK INC 39.12 Fuel Unit 13 Admin-PTECH/ICIA Spring Convening Round

Rock-4/2-4/3/2019 Rachael McClain

COMDATA NETWORK INC 56.75 Fuel Unit 9 Drama-One Act Play Contest Graham 4/3-4/5/2019 Clark

Reed

COMDATA NETWORK INC 24.95 Fuel Unit 7 Admin-UTSA Job Fair San Antonio 4/8-4/9 Tosha

Callaway

COMDATA NETWORK INC 22.72 Fuel Unit 3 AG-CDE San Angelo 4/5/2019 Amanda Anderson

COMDATA NETWORK INC 28.57 Fuel Unit 7 Athletics-Area Track Meet Graham 4/16-18 Alexandria

Marsh

COMDATA NETWORK INC 36.02 Fuel Unit 2 AG-CDE Tarleton 4/16-17 Jordan Gates

COMDATA NETWORK INC 221.50 Fuel Unit 8 Drama-One Act Play State Austin 4/22-4/24/2019 Larry

Scott

COMDATA NETWORK INC 53.25 Fuel Unit 10 JH-Texas History Austin 4/26-4/27 Alonzo Chavana

COMDATA NETWORK INC 46.51 Fuel Unit 11 JH-Texas History Austin 4/26-4/27 Alonzo Chavana

COMDATA NETWORK INC 26.89 Fuel Unit 6 Drama-Theatrical Design State Contest Austin

4/25-4/27/209 Clark Reed

COMDATA NETWORK INC 60.88 Fuel Unit 7 HS-State VASE Art Competition San Marcus

4/26-4/28/2019 Kristen Early

COMDATA NETWORK INC 66.46 Fuel Unit 13 Admin-UTEP Job Fain El Paso 4/25-4/26/2019 Tosha

Callaway

COMDATA NETWORK INC 59.88 Fuel Unit 25 CDL 3rd Party Testing Houston 4/28-5/2/2019 Jerry

Ashley

143315 05/16/2019 DIAMOND ENGRAVING 51.00 Plaque for Mr. Steven Pena

143316 05/16/2019 EWELL EDUCATIONAL SERVICE 120.00 Amanda Anderson - 4/26/19 - 4/27/19 - State CDE - Lubbock

EWELL EDUCATIONAL SERVICE 120.00 Amanda Anderson - 5/2/19 - 5/3/19 - State CDE - Huntsville

143318 05/16/2019 INDUSTRIAL HOSE & OILFIEL 169.07 Maint-Intermediate Heat Generation Systems hose, fittings,

bands

INDUSTRIAL HOSE & OILFIEL 13.76 Trans-Supplies hose for the wash base



143319 05/16/2019 LRP PUBLICATIONS, INC 205.00 special Education subscriptions

143320 05/16/2019 MONOPRICE INC 1,082.32 Quote C386860131 HDMI cords Stereo Male to male cords

143321 05/16/2019 MOSYLE CORPORATION 164.88 Invoice - 195772 Additional Licenses for enrolled devices

04/01/2019 - 01/15/2020

143322 05/16/2019 MOYERS GROUP 495.00 Maint-Cafetorium Audio & Video Check


143324 05/16/2019 PLANETHS LLC 500.00 INITIAL SETUP FEE FOR ARBITER ATHLETIE MODULES 2017-2018

143325 05/16/2019 QUILL LLC 80.99 shelves for testing room

143326 05/16/2019 RAMSEY SOLUTIONS 2,639.22 Renewal Package: HS Foundation



INVOICE


143327 05/16/2019 RAPTOR TECHNOLOGIES LLC 200.00 name tags

143328 05/16/2019 ROBERTS TRUCK CENTER 632.27 Trans-bus 30 fuel header

ROBERTS TRUCK CENTER 417.60 Trans-Bus 24-7, 30 turn switch

ROBERTS TRUCK CENTER 314.85 Trans-Bus30 pump kit, core deposit

ROBERTS TRUCK CENTER 632.27 Trans-Supplies fuel header

143329 05/16/2019 SCHOLASTIC INC 219.78 English - Supplies

143330 05/16/2019 SNYDER FARM & RANCH 254.00 Maint-Intermediate ants in the classroom Tempo-ant killer

SNYDER FARM & RANCH 208.50 Grounds Supplies chemicals

143331 05/16/2019 SNYDER ISD FOOD SERVICE 250.00 Refreshments for Maker Faire ACE Activity

143332 05/16/2019 SONOVA USA INC 675.00 Special Education comprehensive service plan on hearing aids

143333 05/16/2019 TEXAS AGRILIFE EXTENSION 360.00 Food Safety Certifications




143336 05/14/2019 BENAVIDEZ, NICOLAS 300.00 Stipend for completing automotive internship

143337 05/14/2019 CAREY, VERNON 980.00 Vernon Carey - 5/31/19 - 6/2/19 - UIL State Solo and Ensemble

Contest - Austin

143338 05/14/2019 CASTANEDA, ISAIAH 200.00 Stipend for completing automotive internship

143339 05/14/2019 COLUNGA, ERICK 300.00 Stipend for completing automotive internship

143340 05/14/2019 FLORES, ANTHONY 300.00 Stipend for completing automotive internship

143341 05/14/2019 FUENTEZ, NATHANIEL 200.00 Stipend for completing automotive internship

143342 05/14/2019 HOLDREN, MARK 300.00 Stipend for completing automotive internship

143343 05/14/2019 HOWARD, JAYDEN 200.00 Stipend for completing automotive internship

143344 05/14/2019 MONTOYA, KAYDEN 200.00 Stipend for completing automotive internship

143345 05/14/2019 MORIN, ROLAND JR 200.00 Stipend for completing automotive internship

143346 05/14/2019 ROE, SAMANTHA 300.00 Stipend for completing automotive internship

143347 05/14/2019 SAENZ, SIGIFREDO JR 300.00 Stipend for completing automotive internship

143348 05/14/2019 SALAZAR, JONAH 200.00 Stipend for completing automotive internship

143349 05/14/2019 TEXAS EDUCATION AGENCY 302,075.58 Refund due to TEA for the IDEA-B Formula Grant. NOGA ID:

196600012089026600

143350 05/14/2019 TORRES, JOSE 300.00 Stipend for completing automotive internship

143351 05/14/2019 VALADEZ, CESAR JR 300.00 Stipend for completing automotive internship

143352 05/14/2019 WESTAT INC 2,800.00 OSTICON-CON 2019 Registration June 11-14, 2019

143353 05/24/2019 2 TEACH LLC 1,540.00 Special Education Co-Teaching and Inclusion Professional

Development

143354 05/24/2019 ALPHA CARD 587.05 alpha card- badges and ink

143355 05/24/2019 AMERICAN ASSOCIATION OF N 96.90 Texas Notary Application for Marcia Womack

143356 05/24/2019 ART IMAGE PUBLICATION 130.45 art image publications- Prints Carol Bullard


05-10-19 THRU 06-09-19


06/10/19

143359 05/24/2019 BALFOUR 75.00 JASALEE LEDESMA/ JULY 30,2019 - JULY 31,2019/YEARBOOK

WORKSHOP/LUBBOCK

143360 05/24/2019 BIG SPRING INDEPENDENT SC 659.31 DIST 5-4A UIL MEET EXPENSES

BIG SPRING INDEPENDENT SC 2,400.00 TIMING SYSTEM DIST 5-4A TRACK MEET @ BIG SPRING 4-2/3/4-19

143361 05/24/2019 BOOSTERS INC 876.00 Office - Supplies

143362 05/24/2019 EWELL EDUCATIONAL SERVICE 30.00 Amanda Anderson - 5/14/19 - 5/15/19 -Area Speaking/Talent/Star -

San Angelo

143363 05/24/2019 FIDELITY SECURITY LIFE IN 35,900.00 Student Base Accident Insurance

143364 05/24/2019 GRAFORD INDEPENDENT SCHOO 474.00 EXPENSE OWED FOR BASEBALL PLAYOFF VS GRAHAM

143365 05/24/2019 INDUSTRIAL HOSE & OILFIEL 28.20 Trans-Supplies hose







INVOICE





















143372 05/24/2019 ROSENTHAL, TYLER 200.00 Stipend for completing automotive internship

143373 05/24/2019 SNYDER CHAMBER OF COMMERC 1,000.00 2019 Chamber of Commerce Banquet Sponsorship

143374 05/24/2019 SNYDER ISD FOOD SERVICE 136.00 April Board Meeting Meals

SNYDER ISD FOOD SERVICE 55.00 April Board Meeting Meals



143375 05/24/2019 TEXAS DEPARTMENT OF PUBLI 5.00 Clearing House Record Retrieval


143377 05/24/2019 TEXAS COMPUTER EDUCATION 279.00 Melissa Sorrells 06/06-12/19 / Galveston Tx / TCEA Elementary

Technology Conference

143378 06/04/2019 SISD-PAYROLL ACCOUNT 45,425.02 TRS MATCHING - MAY 2019














143382 06/04/2019 AVID CENTER 8,250.00 College Readiness Program - Membership, Professional Learning,

Leadership Training

143383 06/04/2019 CENTER FOR EDUCATOR DEVEL 185.00 Coby Hamlin - 6/12/19 - 6/14/19 - Texas Fine Arts Summit -

Austin

143385 06/04/2019 REGION 17 TSNO CONFERENCE 150.00 Chris Bane |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 TSNO CONFERENCE 150.00 Erica Aviles |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 TSNO CONFERENCE 150.00 Felicia Martinez |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 TSNO CONFERENCE 150.00 Kim Hines |June 6-7, 2019 | Lubbock, TX | School Nurse


REGION 17 TSNO CONFERENCE 100.00 Wendy Prince |June 6-7, 2019 | Lubbock, TX | School Nurse



INVOICE



143386 06/04/2019 TEXAS ASSOCIATION OF SCHO 175.00 Morgan Preston | July 16, 2019 | Lubbock, TX | TASBO Workshop |

Registration

143387 06/04/2019 THE WRITING ACADEMY, LLC 595.00 Allie Krop | July 29 - August 2, 2019 / The Writing Academy -

Teach Big! | Kemah, TX | Registration

143388 06/11/2019 ANDERSON, RONNIE 330.54 Ronnie Anderson / 06/12/19-06/15/19 / TASB SLI / San Antonio

143389 06/11/2019 EWELL EDUCATIONAL SERVICE 160.00 Amanda Anderson - 6/25/19 - 6/27/19 - Area Leadership - Big

Springs

143390 06/11/2019 FAMILY & CONSUMER SCIENCE 425.00 Lisa Butler - 7/22/19 - 7/26/19 - FCSTAT Conference - Dallas

143391 06/11/2019 MARSH, ALEXANDRIA 400.00 ALEX MARSH / 06/24-27/19 NATA CLINICAL SYMPOSIUM / LAS VEGAS, NV

143392 06/11/2019 TEXAS FFA ASSOCIATION 272.00 Amanda Anderson - 7/14/19 - 7/19/19 - State Speaking contest -

Ft. Worth

TEXAS FFA ASSOCIATION 171.00 JORDAN GATES - 7/14/19 - 7/19/19 - State Convention - Ft. Worth

143394 06/11/2019 THE WRITING ACADEMY, LLC 595.00 Jerry Russell | June 24 28, 2019 | Kemah, Texas | TWA Editing &

Revision Training | Registration

THE WRITING ACADEMY, LLC 595.00 Angie Burleson | June 24 28, 2019 | Kemah, Texas | TWA Editing &


THE WRITING ACADEMY, LLC 595.00 Shanna Chisum | June 24 28, 2019 | Kemah, Texas | TWA Editing &


143395 06/11/2019 VOCATIONAL AGRICULTURE TE 345.00 Amanda Anderson - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi

VOCATIONAL AGRICULTURE TE 300.00 Jordan Gates - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi


143397 06/18/2019 A-1 WHOLESALE PLUMBING SU 430.90 Maint-Intermediate Drain replacement for restroom lavatories

143398 06/18/2019 BENAVIDEZ, NICOLAS 300.00 Stipend for completing automotive internship

143399 06/18/2019 BOLLINGER REFRIG 140.00 Maint-SFE Elem-Cafe time clock for walk-in freezer

143400 06/18/2019 CASTANEDA, ISAIAH 200.00 Stipend for completing automotive internship

143401 06/18/2019 COLUNGA, ERICK 300.00 Stipend for completing automotive internship

143405 06/18/2019 COMDATA NETWORK INC 45.72 Fuel Unit 13 ARC Reading Conf Ft. Worth 4/30-5/1/2019 Canita

Rhodes

COMDATA NETWORK INC 23.54 Fuel Unit 25 CDL 3rd Party Testing Houston 4/28-5/2/2019 Jerry

Ashley

COMDATA NETWORK INC 39.08 Fuel Unit 5 UIL-State Academics Competition Austin 5/2-5/5/2019

Diane Arnold

COMDATA NETWORK INC 30.64 Fuel Unit 6 TASBO Training Pflugerville 5/5-5/8/2019 Jesus Gomez

COMDATA NETWORK INC 72.87 Fuel Unit 3 AG-State CDE Huntsville 5/2-5/3/2019 Amanda Anderson

COMDATA NETWORK INC 28.15 Fuel Unit 5 Admin-Skyward Training Irving 5/6-5/8/2019 Tosha

Callaway

COMDATA NETWORK INC 68.78 Fuel Unit 9 HS Band-Dallas Trip Dallas 5/10-5/11/2019 Jeremiah

McCurdy

COMDATA NETWORK INC 110.10 Fuel Unit 10 Athletics-State Golf Kyle 5/11-5/14/2019 Ricky

Hunter

COMDATA NETWORK INC 28.66 Fuel Unit 13 IMA Quality Evaluation Rubric Training Richardson

5/19-5/20/2019 Canita Rhodes

COMDATA NETWORK INC 27.39 Fuel Unit 6 Lead4Ward Training San Antonio 5/20-5/24/2019

Sharron Whittenburg

143406 06/18/2019 DIAMOND ENGRAVING 105.90 Desk Wedges for new board members, engrave perpetual plaque

tags, engrave door sign

143407 06/18/2019 EWELL EDUCATIONAL SERVICE 80.00 Ag - Entry fee

143408 06/18/2019 FLORES, ANTHONY 300.00 Stipend for completing automotive internship

143409 06/18/2019 FUENTEZ, NATHANIEL 100.00 Stipend for completing automotive internship

143410 06/18/2019 HOLDREN, MARK 200.00 Stipend for completing automotive internship

143411 06/18/2019 HOWARD, JAYDEN 200.00 Stipend for completing automotive internship

143412 06/18/2019 LEAD4WARD, LLC 750.00 Leading Learning Webinar Series and Field Guides

LEAD4WARD, LLC 4,876.00 Leading Learning Webinar Series and Field Guides



INVOICE


143413 06/18/2019 LOWE'S HOME CENTERS, LLC 355.22 Grounds-Supplies trimmer mower

143414 06/18/2019 MORIN, ROLAND JR 200.00 Stipend for completing automotive internship


143417 06/18/2019 ROBERTS TRUCK CENTER 791.16 Trans-Bus 104 seal kit, injector, core deposit

ROBERTS TRUCK CENTER 8.81 Trans-Bus 17 fuel line O ring

ROBERTS TRUCK CENTER -72.00 Trans-Supplies credit-core return

ROBERTS TRUCK CENTER 21.80 Trans-Supplies bolt

ROBERTS TRUCK CENTER 556.91 Trans-Bus 30 sensor, fuel fittings/line

143418 06/18/2019 ROE, SAMANTHA 300.00 Stipend for completing automotive internship

143419 06/18/2019 ROSENTHAL, TYLER 100.00 Stipend for completing automotive internship

143420 06/18/2019 SNYDER CHAMBER OF COMMERC 715.00 Our Town Spotlight

143421 06/18/2019 SNYDER ISD FOOD SERVICE 157.25 May Board Meeting Meals

SNYDER ISD FOOD SERVICE 106.25 May Board Meeting Meals

143422 06/18/2019 TEXAS ASSOCIATION FOR FUT 80.00 TAFE Membership

143423 06/18/2019 TEXAS COUNCIL OF ADMINIST 125.00 Special Education dues

143424 06/18/2019 TEXAS HIGH SCHOOL COACHES 770.00 THSCA DUES FOR 2019-2020 SCHOOL YEAR / SHANE STEWART - ZACH

GARCIA, - LEE SCOTT - DUSTIN MORROW - TREMAINE JOHNSON - DESMOND

AYALA - GARRETT TINER - ROLANDO SANDOVAL - ARMANDO MARTINEZ -

RICKY HUNTER - ALLEN GILLESPIE

143425 06/18/2019 THE SHERWIN-WILLIAMS CO 2,875.34 Maint-Summer Project Traffic paint for parking lots



143427 06/18/2019 VALADEZ, CESAR JR 300.00 Stipend for completing automotive internship

143428 06/18/2019 WEST TEXAS HOME & GARDEN 40.24 Maint Supplies RO System hoses, adapter, tape

WEST TEXAS HOME & GARDEN 39.98 Grounds Supplies rock bar


143430 06/17/2019 ANDERSON, AMANDA 160.00 Amanda Anderson - 7/14/19 - 7/19/19 - State Speaking contest -

Ft. Worth

143431 06/17/2019 ANDERSON, AMANDA 68.00 Amanda Anderson - 7/14/19 - 7/19/19 - State Convention - Ft.

Worth

143432 06/17/2019 ANDERSON, AMANDA 280.50 Amanda Anderson - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi

143433 06/17/2019 BREDEMEYER, MINDI 400.00 COACHING CLINIC FOR MINDI BREDEMEYER 07/08-11/19 ARLINGTON

143434 06/17/2019 GATES, JORDAN 229.50 Jordan Gates - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi

143435 06/17/2019 GONZALEZ, BIANCA 400.00 Coaching Clinic for Bianca Gonzales 07/08-11/19 / ARLINGTON

143436 06/17/2019 LUTZ, A'LEX 400.00 A'LEX KOONCE TO ARLINGTON / COACHING CLINIC 7/8-11/19 /

Arlington

143437 06/17/2019 KRUSE, CECELIA 400.00 07/08-11/19 COACHING CLINIC FOR JAN KRUSE / ARLINGTON

143438 06/20/2019 ANDERSON, AMANDA 80.00 AMANDA ANDERSON / 07/14-19/19 ADDITIONAL STUDENT WHO QUALIFIED

FOR STATE SPEAKING CONTEST / FT WORTH

143439 06/20/2019 ARGYLE INDEPENDENT SCHOOL 350.00 MINDI BREDEMEYER / 08/22-24/19 ENTRY FEE FOR VAR VOLLEYBALL TOUR

TO ARGYLE

143440 06/20/2019 CTN EDUCATIONAL SERVICES, 110.00 CTN Class-Spraying Renewal License July 17, 2019 Abilene, Tx.

Anthony Daves

143441 06/20/2019 HARDIN & ASSOCIATES CONSU 650.00 Dillon Kelso 40 hour BPRAT Training Course July 8-12/2019

Lubbock, Tx

143442 06/20/2019 POTTS, HOLLY 400.00 Holly Potts to coaching clinic Arlington 7/7-11/19

143443 06/26/2019 SISD-PAYROLL ACCOUNT 44,480.36 TRS MATCHING - JUNE 2019


06-10-19 THRU 07-09-19


07/10/19






INVOICE












143449 07/01/2019 CLASS CREATOR LLC 602.00 Class Creator for scheduling kids in classrooms

143450 07/01/2019 COLLIER, LAUREN 330.54 Lauren Collier / 06/12/19-06/15/19 / TASB SLI / San Antonio

143451 07/01/2019 CRAWFORD, VERONICA 96.85 Reimbursement of meal money to former students

CRAWFORD, VERONICA 91.40 Reimbursement of meal money to former students

CRAWFORD, VERONICA 104.10 Reimbursement of meal money to former students

143452 07/01/2019 KING CONSULTANTS, INC. 3,000.00 AHERA-Campus Wide 3-year Reinspection

143453 07/01/2019 LEATHERWOOD, HALEY 330.54 Haley Leatherwood / 06/12/19-06/15/19 / TASB SLI / San Antonio

143454 07/01/2019 MONTOYA, KAYDEN 300.00 Stipend for completing automotive internship

143455 07/01/2019 NEFF, DOUG 322.18 Doug Neff / 06/12/19-06/15/19 / TASB SLI / San Antonio

143456 07/01/2019 RAMON, RALPH 330.54 Ralph Ramon / 06/12/19-06/15/19 / TASB SLI / San Antonio
























143463 07/01/2019 SAENZ, SIGIFREDO JR 200.00 Stipend for completing automotive internship

143464 07/01/2019 SNYDER ROTARY CLUB 600.00 Rachael McClain: 2019-2020 Club Membership

143465 07/01/2019 TEXAS ASSOCIATION OF SCHO 625.04 Local District Update:

143466 07/01/2019 THE SHERWIN-WILLIAMS CO 409.75 Maint-HS CVAE & Industrial Arts Summer Paint Project

THE SHERWIN-WILLIAMS CO 61.20 Maint-Elem Classrooms paint

143467 07/01/2019 TORRES, JOSE 100.00 Stipend for completing automotive internship



143470 07/01/2019 CITY OF SNYDER - STREET D 28,961.50 TxDOT Project 1529-02-010: 37th Street Sidewalk Project. City of

Snyder & SISD Shared expenses

143471 07/02/2019 EICKE, TLEAH 400.00 Coaching Clinic for T'Leah Eickie to Arlington 7/8-11/19


SISD-PAYROLL ACCOUNT 1,036.61 07-15-19 ADDITIONAL PAYROLL TRANSFER



INVOICE


143473 07/11/2019 CLARK, SCOTT 449.48 Scott Clark- July 16-22, 2019 Milwaukee, WI Milwaukee School of

Engineering Prof Devel

143474 07/15/2019 USCIS CALIFORNIA SERVICE 500.00 H-1B Visa Fee - Jessica Lima USCIS Anit Fraud Fee

143475 07/15/2019 USCIS CALIFORNIA SERVICE 1,410.00 H-1B Visa Premium Processing Fee - Jessica Lima

143476 07/15/2019 USCIS CALIFORNIA SERVICE 460.00 ISCIS Filing Fee - H1B Visa - Jessica Lima

143477 07/16/2019 DAHLIA M. FRENCH, ATTORNE 1,500.00 Attorney Fees - H-1B Visa - Jessica Lima

143478 07/18/2019 ADVANTACLEAN OF THE SOUTH 15,722.45 Maint-Primary and Intermediate Coil Cleaning for all rooftop

units

143479 07/18/2019 ALARCON, FELICITY 207.00 REIMBURSEMENT FOR TUITION PAID TO TEXAS TETCH UNIVERSITY

143484 07/18/2019 COMDATA NETWORK INC 134.61 Fuel Unit 4 HS Academics State Solo & Ensemble Contest Austin

5/31-6/2/219 Chris Bradley

COMDATA NETWORK INC 27.63 Fuel Unit 5 HS Academics State UIL Speech Competition Austin

5/28-5/31 Clark Reed

COMDATA NETWORK INC 54.14 Fuel Unit 13 IT Training Houston 6/2-6/4/2019 Jeff McGinnis

COMDATA NETWORK INC 54.75 Fuel Unit 17 HS Academics Band Solo & Ensemble Contest Austin

5/31-6/2/219 Jeremiah McCurdy

COMDATA NETWORK INC 114.87 Fuel unit 8 Cheer San Marcus 6/3-6/6/2019 Anita Hopkins

COMDATA NETWORK INC 37.54 Fuel Unit 2 AG-State FFA Degree Check Stephenville 6/5-6/6/2019

Jordan Gates

COMDATA NETWORK INC 75.97 Fuel Unit 6 Elem Conf. Galveston 6/9-6/12/2019 Melissa Sorrells

COMDATA NETWORK INC 37.97 Fuel Unit 12 Grow Your Own Grant Mtg. Austin 6/10-6/13/2019

LaBeth Carter

COMDATA NETWORK INC 52.56 Fuel Unit 11 OSTI-Con Tx ACE Conf. San Antonio-6/11-6/15 Ana

Montoya

COMDATA NETWORK INC 34.55 Fuel Unit 7 CEDFA Summit Austin 6/12-6/15 Coby Hamlin

COMDATA NETWORK INC 37.26 Fuel Unit 10 ILPC-Journalism Workshop Austin 6/14-6/16 Diane

Arnold

COMDATA NETWORK INC 37.07 Fuel Unit 13 CCR School Model Conf Plano 6/16-6/19/2019 Shauna

Pinkerton

COMDATA NETWORK INC 55.31 Fuel Unit 11 Writing Conf Kemah 6/24-6/28/2019 Belinda Zajicek

COMDATA NETWORK INC 37.58 Fuel Unit 5 Dual Language Andrews 6/27-6/28/2019 Carolyn Torres

143485 07/18/2019 DATA RECOGNITION CORPORAT 1,162.50 Test Material required by TEA for testing EL Students

DATA RECOGNITION CORPORAT 1,302.86 Test Material required by TEA for testing EL Students: 4th & 2nd

143486 07/18/2019 GEBO DISTRIBUTING CO., IN 141.56 Grounds-Supplies pump port, spray gun

143487 07/18/2019 INDUSTRIAL HOSE & OILFIEL 22.98 Trans Supplies hose fittings for wash bay


143489 07/18/2019 RAPTOR TECHNOLOGIES LLC 2,100.00 Renewal Notice 56019 RN Raptor Technologies District Wide

143490 07/18/2019 ROBERTS TRUCK CENTER 2,521.20 Trans-Bus#10,12,19,22,30,104 Brake Shoes

143491 07/18/2019 SNYDER JR HIGH ACTIVITY F 9.99 Refund for SBAA PO#41000000348 to JH Choir Activity

461.36.3490.05.041.0.00.0.00

SNYDER JR HIGH ACTIVITY F 11.59 Refund for SBAA PO#41000000348 to JH Choir Activity

461.36.3490.05.041.0.00.0.00

143492 07/18/2019 TEXAS ASSOCIATION OF SCHO 60.00 TASBO Certification - Tosha Callaway

143493 07/18/2019 THE SHERWIN-WILLIAMS CO 181.80 Maint-HS Classroom paint

THE SHERWIN-WILLIAMS CO 719.37 Maint-Jr.High Classroom paint, rollers

143494 07/18/2019 TEXAS DEPARTMENT OF PUBLI 16.00 Background Check Services - May 2019




143496 07/23/2019 GONZALEZ, BIANCA 400.00 BIANCA GONZALEZ / 08-05-19 TRAVEL FOR HS VOLLEYBALL TO

SHALLOWATER

143497 07/26/2019 TEXAS TECH UNIVERSITY SYS 6,086.50 Felicity Alarcon: Student ID#R10742826

143498 07/26/2019 TEXAS TECH UNIVERSITY SYS 6,086.50 Elizabeth N. Hermosillo: Student ID#R11647872

143499 07/26/2019 TEXAS TECH UNIVERSITY SYS 6,086.50 Benjamin McQuirk: Student ID#R11658323


XEROX FINANCIAL SERVICES 3,486.80 Copier Contract: 07/06/2019 - 08/05/2019



INVOICE


143502 07/25/2019 SISD-PAYROLL ACCOUNT 8,633.78 07-31-19 PAYROLL TRANSFER

143503 08/01/2019 2 TEACH LLC 10,000.00 Special Education Co-Teaching and Inclusion Professional

Development


07-10-19 THRU 08-09-19


08/10/19














143509 08/01/2019 DAVIS, SHARON 659.28 PAYMENT FOR DIST 5-4A UIL CONTEST MANAGER SHARI BELLIZZI-DAVIS

143510 08/01/2019 IDENTIFIX INC 1,068.00 12 Month Identifix Direct hit Educational Subscription. 1 site

license per campus, unlimited campus access points

143511 08/01/2019 INDUSTRIAL HOSE & OILFIEL 19.51 Maint-Supplies adapter and clamps

INDUSTRIAL HOSE & OILFIEL 32.98 Maint-Jr.High hose, coupler, plug, clamp

143512 08/01/2019 LEAD4WARD, LLC 5,900.00 Planning Instruction: building the Capacity of the PLC

143513 08/01/2019 PETTY CASH - ATHLETICS 6,000.00 Athletics start up petty cash for 2019-2020

143514 08/01/2019 RAPTOR TECHNOLOGIES LLC 2,475.00 Maint-Campus Wide Raptor-scan for visitors

143515 08/01/2019 REGION 17 EDUCATION SERVI 480.00 Trans-8 Hour Bus Driver Re-Certification Jeff McGinnis, Candice

Grimes, Michael Hoyle Lee Scott, Davie Tate, T'Leah Eicke Kathy

Bloominstock, Alan Gillespie
























143522 08/01/2019 ROBERTS TRUCK CENTER 368.41 Trans-Bus 30 IPR kit-inventory

ROBERTS TRUCK CENTER 368.41 Trans-Bus 30 IPR kit



INVOICE


143523 08/01/2019 THE SHERWIN-WILLIAMS CO 4,696.25 Maint-District Wide-Rig Paint curbs/parking lines

143524 08/01/2019 TEXAS DEPARTMENT OF PUBLI 8.00 Background Check Services - June 2019

143525 08/01/2019 WEST TEXAS HOME & GARDEN 80.01 Grounds Supplies tools-inventory


143527 07/30/2019 BOYS TOWN PRESS 12,237.94 Special Education Professional Development training

143529 07/30/2019 EWELL EDUCATIONAL SERVICE 50.00 Amanda Anderson - 7/14/19 - 7/19/19 - State FFA Convention - Ft.

Worth

EWELL EDUCATIONAL SERVICE 60.00 Amanda Anderson - 7/14/19 - 7/19/19 - State FFA Convention - Ft.

Worth


Worth


Worth

143530 07/30/2019 GONZALEZ, BIANCA 648.00 BIANCA GONZALEZ / 08/09-10/19 TRAVEL FOR HS VAR VOLLEYBALL

SHALLOWATER TOUR

143531 07/30/2019 IOWA PARK CONSOLIDATED IN 200.00 SHEROKE MEYER / 08/08-10/19 ENTRY FEE FOR HS TENNIS TO WITCHITA

FALLS

143532 07/30/2019 SHALLOWATER ISD 300.00 BIANCA GONZAELZ / 08/09-10/19 ENTRY FEE FOR VAR VOLLEYBALL

SHALLOWTER TOUR

143533 08/01/2019 SISD-PAYROLL ACCOUNT 45,780.40 TRS MATCHING - JULY 2019

143534 08/13/2019 BREDEMEYER, MINDI 792.00 MINDI BREDEMEYER / 08/16-17/19 TRAVEL VAR VOLLEYBALL TO SAN

ANGELO TOUR

BREDEMEYER, MINDI 180.00 MEALS FOR HS VOLLEYBALL TO WICHITA FALLS / BREDEMEYER 8-30-19

143535 08/13/2019 GONZALEZ, BIANCA 1,080.00 BIANCA GONZALEZ 08/30-319 MEALS FOR JV/9TH VOLLEYBALL TO LAMESA

TOUR

143536 08/13/2019 LAMESA INDEPENDENT SCHOOL 250.00 BIANCA GONZALEZ 08/30-319 MEALS FOR JV/9TH VOLLEYBALL TO LAMESA

TOUR / ENTRY FEES

143537 08/13/2019 SAN ANGELO INDEPENDENT SC 200.00 MINDI BREDEMEYER 08/16-17/19 / ENTRY FEE FOR VAR VOLLEYBALL SAN

ANGELO TOUR

143538 08/13/2019 TEXAS ASSOCIATION OF SCHO 75.00 TASBO Certification Fee - Clay Cade

143539 08/16/2019 BOLLINGER REFRIG 4,403.00 Maint-Campus Wide Change and clean all Ice Machine

143540 08/16/2019 BREDEMEYER, MINDI 118.87 Reimbursement for ESL Certification test

143541 08/16/2019 CHARTER APPS LLC 795.00 driveline- Charter apps for 2019

143542 08/16/2019 COLUMBIA PUBLIC SCHOOLS 9,800.00 Proposed Project Construct Customized On-site Training - for

Early childhood Educators August 2019 through June 2020

143547 08/16/2019 COMDATA NETWORK INC 81.34 Fuel Unit 2 AG-VATAT Corpus Christi 7/28-8/2/2019 Jordan Gates

COMDATA NETWORK INC 9.26 Fuel Unit 11 Writing Conf Kemah 6/24-6/28/2019 Belinda Zajicek

COMDATA NETWORK INC 30.54 Fuel Unit 6 Get Your Teach On Gaylord 6/30-7/3/2019 Emily

Rollins

COMDATA NETWORK INC 9.30 Fuel Unit 6 Coaching School Arlington 7/8-7/11/2019 Bianca

Gonzalez

COMDATA NETWORK INC 30.40 Fuel Unit 5 Backflow Classes Lubbock 7/8-7/12/2019 Dillion Kelso

COMDATA NETWORK INC 48.16 Fuel Unit 11 Restorative Discipline Austin 7/14-7/19/2019 John

Rush

COMDATA NETWORK INC 67.78 Fuel Unit 2 AG-State Convention Fr. Worth 7/15-7/19/2019 Jordan

Gates

COMDATA NETWORK INC 61.35 Fuel Unit 3 AG-State Convention Ft. Worth 7/15-7/19/2019 Amanda

Anderson

COMDATA NETWORK INC 55.21 Fuel Unit 12 AVID Summer Institute San Antonio 7/21-7/24/2019

Carolyn Botts

COMDATA NETWORK INC 44.63 Fuel Unit 9 AVID Summer Institute San Antonio 7/21-7/24/2019

Zach Garcia

COMDATA NETWORK INC 50.89 Fuel Unit 10 Kaduceus Summer Training Woodland 7/24-7/27/2019

David York

COMDATA NETWORK INC 26.40 Fuel Unit 7 FXSTAT Conf Dallas 7/22-7/26/2019 Lisa Butler

COMDATA NETWORK INC 36.02 Fuel Unit 5 Gainesville 7/23-7/25/2019 Melissa Martinez Maria



INVOICE


Jamies

143547 COMDATA NETWORK INC 31.22 Fuel Unit 6 AVID Summer Institute San Antonio 7/20-7/24/2019

Sharron Whittenburg

143548 08/16/2019 INGRAM CONCRETE, LLC 635.25 Maint-HS Concrete repairs for sewer lines

143549 08/16/2019 LEAD4WARD, LLC 5,900.00 New Teacher Training

143550 08/16/2019 R-B INSTRUMENTS, INC 355.50 Calibration services for audiometers

143551 08/16/2019 ROBERTS TRUCK CENTER 147.00 Trans-ST 2 dip stick tube

143552 08/16/2019 SCURRY COUNTY HEALTH UNIT 75.00 Food Service Permits - Concession Stands

143553 08/16/2019 SNYDER CHAMBER OF COMMERC 300.00 Leadership Snyder (Jennifer Rosas)

143554 08/16/2019 TEXAS ASSOCIATION OF SCHO 1,000.00 Policy On Line Internet - Annual Support/Maintenance

Subscription Period 9/1/2019 - 8-31-2020

143555 08/16/2019 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment



143558 08/16/2019 TEXAS DEPARTMENT OF LICEN 20.00 Maint Tiger Stadium Pressbox Annual Inspection Equipment

143559 08/16/2019 TRINIDAD, TRENT 79.20 TRENT TRENIDAD / 06/02-05/19 AMARILLO / SPED CAMP REGION 16


TXU ENERGY 164.48 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #054052579507

143561 08/16/2019 WEST TEXAS HOME & GARDEN 154.74 Maint-Bus Barn studs, plywood


143563 08/14/2019 SISD-PAYROLL ACCOUNT 3,362.08 08-15-19 ADDITIONAL PAYROLL TRANSFER

143564 08/14/2019 SCURRY COUNTY HEALTH UNIT 100.00 Yearly health permits for High School, Jr. High School,

Intermediate, and Primary cafeterias

143565 08/15/2019 SISD-PAYROLL ACCOUNT 4,738.55 08-15-19 ADDITIONAL PAYROLL TRANSFER

143566 08/20/2019 CAMPBELL, ROBERT 360.00 BOB CAMPBELL / 08-24-19 CROSS COUNTRY MEALS TO JIM NED

143567 08/20/2019 LEAD4WARD, LLC 5,000.00 Academy of Reading & Writing (2) Days. 7/12/2019 & 8/13/2019

LEAD4WARD, LLC 5,000.00 Academy of Reading & Writing (2) Days. 7/12/2019 & 8/13/2019

143568 08/20/2019 MEYER, SHEROKE 460.00 SHEROKE MEYER / 8-31-19 / MEALS / JV&VAR TENNIS / LEVELLAND

143569 08/20/2019 STEWART, STEVEN 400.00 SHANE STEWART / 8-29-19 / JV FOOTBALL / LITTLEFIELD

143570 08/20/2019 TEXAS HIGH SCHOOL COACHES 630.00 THSCA MEMBERSHIP FOR NEW COACHES /2019-20 - TAYLOR SNODGRASS,

SETH SUMMERS, DAVID YORK, MORRIS WILLIAMSON, ETHAN GOSWICK,

CHRISTIAN CRUZ, XAVIER, GUTIERREZ, WESLEY WOOD, JACOB PEREZ

143571 08/21/2019 JIM NED CONSOLIDATED INDE 300.00 BOB CAMPBELL / 8-24-19 / ENTRY FEE / CROSS COUNTRY / JIM NED

143572 08/26/2019 MEYER, SHEROKE 220.00 SHEROKE MEYER / 08-27-19 HS TENNIS TO SWEETWATER

143573 08/26/2019 SCOTT, LEE 350.00 LEE SCOTT / LITTLEFIELD / 8-29-19 / MEALS / 9TH FOOTBALL

143574 08/30/2019 ABILENE VOLLEYBALL OFFICI 75.00 VOLLEYBALL SCRIMMAGE HAWLEY / STERLING CITY 8-6-19


08-10-19 THRU 09-09-19


09/10/19













143580 08/30/2019 GRANADOS, AMELIA 11.70 to reimburse the balance on child's meal account

143581 08/30/2019 INDUSTRIAL HOSE & OILFIEL 96.82 Maint-High School re-worked air line

143582 08/30/2019 LUBBOCK CHRISTIAN SCHOOL 100.00 SHANE STEWART / LUBBOCK CHRISTIAN / FIELD RENTAL / BASEBALL

PLAYOFF



INVOICE

























143589 08/30/2019 ROBERTS TRUCK CENTER 358.56 Trans-Bus 24-8 washer tank/pump freon

143590 08/30/2019 TASA 740.00 TASA Membership Renewal

143591 08/30/2019 TEXAS WORKFORCE COMMISSIO 2,215.47 Reimbursable Unemployment 2nd Quarter 2019



143594 08/28/2019 SISD-PAYROLL ACCOUNT 44,077.81 TRS MATCHING - AUGUST 2019

143597 08/30/2019 COMDATA NETWORK INC 30.00 Fuel Unit 6 TAVAC Conf Austin 7/29-8/1/2019 Marica Lear

COMDATA NETWORK INC 33.87 Fuel Unit 2 AG-VATAT Corpus Christi 7/28-8/2/2019 Jordan Gates

COMDATA NETWORK INC 29.84 Fuel Unit 7 CCRSM Leader Forum Georgetown 7/29-7/31/2019

Jennifer Rosas

COMDATA NETWORK INC 98.07 Fuel Unit 3 AG-VATAT Corpus Christi 7/28-8/2/2019 Amanda

Anderson

COMDATA NETWORK INC 50.00 Fuel Unit 17 Athletics-Tennis Team Tournament Wichita Falls

8/8-8/10/2019 Sheroke Meyers

COMDATA NETWORK INC 36.76 Fuel Unit 6 Texas ACE Project Director Mtg Austin 8/18-8/21/2019

Ana Montoya

COMDATA NETWORK INC 10.01 Fuel Unit 11 Athletics-HS Volleyball Argyle/Decatur

8/22-8/24/2019 Mindi Bredemeyer

COMDATA NETWORK INC 10.01 Fuel Unit 10 Athletics-HS Volleyball Argyle/Decatur

8/22-8/24/2019 Mindi Bredemeyer

143598 08/30/2019 AMAZON.COM LLC 95.81 PTECH CTE Supplies

143599 08/30/2019 BOLLINGER REFRIG 135.00 Maint-Intermediate Check walk in cooler

143602 08/30/2019 DEEM, LLC 553.99 Maint-Primary

DEEM, LLC 725.42 Maint-Primary Walk in Cooler

DEEM, LLC 285.38 Maint-Primary Main Office

DEEM, LLC 409.34 Maint Primary

DEEM, LLC 1,377.15 Maint-Primary

DEEM, LLC 1,469.09 Maint-Primary

DEEM, LLC 190.15 Maint-High School

143603 08/30/2019 COGDELL MEMORIAL HOSPITAL 599.40 Trans-DOT Physicals

143604 08/30/2019 MSB CONSULTING GROUP LLC 73.26 SHARS Medicaid Administration

143605 08/30/2019 SHREDDING SERVICES OF TEX 1,080.00 08-30-19 SHREDDING OF RECORDS THAT ARE READY FOR DESTRUCTION

143606 08/30/2019 TERRYBERRY COMPANY LLC 71.89 Service Awards 2019



INVOICE


143607 08/30/2019 THE SHERWIN-WILLIAMS CO -54.01 Grounds Supplies field painter

THE SHERWIN-WILLIAMS CO 1,732.50 Grounds Supplies field painter

143608 08/30/2019 ROBERTS TRUCK CENTER 91.32 Trans-Bus 24-8 sensor

181900002 09/18/2018 1000BULBS.COM 666.31 Maint-Stage Lights Replacements light blubs

1000BULBS.COM 88.98 Maint-Stage Lights Replacements light blubs

181900009 09/18/2018 AMAZON.COM LLC 313.78 Trans Supplies folders, clips, badges

AMAZON.COM LLC 9.50 Trans Supplies folders, clips, badges

AMAZON.COM LLC 446.80 Coleman coolerss

AMAZON.COM LLC 79.98 Otterbox for Maintenance

AMAZON.COM LLC 39.96 Otterbox for Ipads for Maintenance Dell 280W Replacement power

Samsung 32gb 95mb Transever





AMAZON.COM LLC 174.89 clothing for homeless students


AMAZON.COM LLC -45.88 clothing for homeless students



AMAZON.COM LLC 893.60 Cafeteria-Coolers

AMAZON.COM LLC 89.90 Supplies for ACE Steam Lab Activity





AMAZON.COM LLC 1,038.11 Supplies for ACE Steam Lab Activity


AMAZON.COM LLC 268.08 Cafeteria-Coolers

AMAZON.COM LLC 135.50 Trans Supplies A/c Hose Crimper, Vacuum, Air Hose



AMAZON.COM LLC 44.95 SUPPLIES FOR BAND

181900010 09/18/2018 ASW ENTERPRISES, LLC 90.00 UIL Supplies

181900011 09/18/2018 B & J WELDING SUPPLY LTD 40.26 Maint Supplies Oxygen/Acetylene

B & J WELDING SUPPLY LTD 135.46 Maint-AG Barn Oxygen and Acetylene

181900012 09/18/2018 BEN WILSON SUPPLY 112.00 Maint Supplies ratchet, extension

181900013 09/18/2018 BEST OF TEXAS 359.94 UIL Supplies

181900014 09/18/2018 BIG COUNTRY ELECTRIC COOP 8,588.17 ENERGY CHARGES - ACCT #1402263703 / 09-05-18

181900021 09/18/2018 CITY OF SNYDER - WATER 2,363.30 CITY OF SNYDER - ROLL OFF / INTERMEDIATE 3300 EL PASO /

65-0460-00

CITY OF SNYDER - WATER 83.93 CITY OF SNYDER - WATER / SEWER / SANITATION -09-07-18



CITY OF SNYDER - WATER 1,037.13 CITY OF SNYDER - WATER / SEWER / SANITATION -09-07-18














INVOICE


181900021 09/18/2018 CITY OF SNYDER - WATER 107.06 CITY OF SNYDER - WATER / SEWER / SANITATION -09-07-18













181900022 09/18/2018 COMMUNITIES IN SCHOOLS OF 19,000.00 Communities In Schools Services for SISD ACE Program/2018 fall

semester

181900023 09/18/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: October 2018

181900024 09/18/2018 EDLIO, LLC 9,120.00 Edlio Subscription Website Content Management

181900025 09/18/2018 ESPED.COM, INC. 229.46 eStar Foreign Language translation service

181900026 09/18/2018 GICON PUMPS & EQUIPMENT I 143.00 Maint-Inter Chiller Line

181900027 09/18/2018 HI-FIDELITY 8,190.00 CA83567719UA Umbrella Cloud Service Cloud Support

181900028 09/18/2018 KENT COUNTY APPRAISAL DIS 2,920.07 2018 - 4th quarter payment

181900029 09/18/2018 MATHIS, CHRISTOPHER 831.21 Bilingual Evaluation Report & Services for August 2018

181900030 09/18/2018 OFFICEWISE FURNITURE & SU 83.96 Snacks for Intermediate ACE

OFFICEWISE FURNITURE & SU 460.85 Snacks for Intermediate ACE

181900031 09/18/2018 PRESENCE LEARNING, INC 1,400.00 OT Services for August 2018

181900033 09/18/2018 REGION 16 EDUCATION SERVI 240.00 Rachael McClain | March 27-28, 2019 | Amarillo, TX | Lead4ward

Reading & Writing Academy | registration

REGION 16 EDUCATION SERVI 240.00 Rachael McClain | February 26-27, 2019 | Amarillo, TX |

Lead4ward Reading & Writing Academy | registration

REGION 16 EDUCATION SERVI 240.00 Rachael McClain | December 12-13, 2018 | Amarillo, TX |

Lead4ward Reading & Writing Academy | registration

REGION 16 EDUCATION SERVI 240.00 Rachael McClain | October 17-18, 2018 | Amarillo, TX | Lead4ward

Reading & Writing Academy | registration

181900034 09/18/2018 S2VERIFY, LLC 154.00 Instant National Criminal Search: August 1, 2018 - August 31,

2018

181900035 09/18/2018 SCURRY COUNTY APPRAISAL D 117,872.22 4th quarter payment

181900036 09/18/2018 SCURRY COUNTY GOLF COURSE 3,500.00 ANNUAL GOLF MEMBERSHIP 2018-19

181900037 09/18/2018 SCURRY COUNTY EMS 1,000.00 EMS SERVICE FOR FOOTBALL

181900038 09/18/2018 SEIDLITZ EDUCATION, LLC 233.97 Professional Books for Dr. McClain

181900039 09/18/2018 SNYDER DAILY NEWS 108.00 One year subscription: Administration Building - 2901 37th -

Snyder, TX

181900040 09/18/2018 SNYDER LIONS CLUB 540.00 2018-2019 Membership for Janell Martin

SNYDER LIONS CLUB 540.00 2018-2019 Membership for Clay Cade

SNYDER LIONS CLUB 540.00 2018-2019 Membership for Dr. Bland

181900042 09/18/2018 SNYDER LUMBER 56.24 Maint Supplies gloves, tee, bushing PVC, nipple

SNYDER LUMBER 7.66 Maint Supplies plug cleaner, strainer

SNYDER LUMBER 26.63 Maint Supplies PVC pipe, blades, marking marker

SNYDER LUMBER 21.39 Maint Supplies hex cap, drill bit

SNYDER LUMBER 371.64 Ag supplies

181900043 09/18/2018 SOUTHERN ELECTRIC INC 20.24 Maint Supplies lock combo

SOUTHERN ELECTRIC INC 11.68 Grounds Supplies wire rope clips

SOUTHERN ELECTRIC INC 38.24 Maint Supplies mega bag

SOUTHERN ELECTRIC INC 7.62 Maint Supplies quik link, chain door stop

181900044 09/18/2018 SOUTHWEST FOODSERVICE EXC 146,739.76 Food Service for August 2018

181900045 09/18/2018 TEXAS ASCD 159.00 2018-2019 Membership: Rachael McClain

181900046 09/18/2018 UNITED SUPERMARKETS, LLC 221.03 Culinary Arts - Supplies to make jelly



INVOICE


181900046 09/18/2018 UNITED SUPERMARKETS, LLC 6.98 Culinary Arts - Supplies to make jelly

181900047 09/18/2018 VERIZON WIRELESS - COMMER 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9813714771

181900048 09/18/2018 WAGNER SUPPLY CO, INC 710.64 Custodial Supplies trash cans

WAGNER SUPPLY CO, INC 298.40 Custodial-Supplies DSF one step

WAGNER SUPPLY CO, INC 596.80 Custodial-Supplies DSF one step

181900059 10/01/2018 ABILENE PLUMBING SUPPLY C 3,887.89 Maint-Primary Waterheater

181900060 10/01/2018 ALERT SERVICES INC 180.00 POWERADE FOR FOOTBALL

181900069 10/01/2018 AMAZON.COM LLC 288.00 Shure MX412D/S 12" Supercardioid Gooseneck Microphone For Tiger

Stadium

AMAZON.COM LLC 14.05 SUPPLIES FOR PITSCO



AMAZON.COM LLC 244.99 EQUIPMENT FOR AWARD CEREMONY




AMAZON.COM LLC -39.96 Otterbox for Ipads for Maintenance Dell 280W Replacement power


AMAZON.COM LLC 49.95 Supplies for ACE Intermedite tutorials folders

AMAZON.COM LLC 7.68 Supplies for ACE Resource Center




AMAZON.COM LLC 177.78 Maint Supplies card holders

AMAZON.COM LLC 239.97 HS Admin - Office Supplies



AMAZON.COM LLC -59.96 clothing for homeless students


AMAZON.COM LLC 107.84 Supplies for ACE Steam Activity





AMAZON.COM LLC 1,293.03 Supplies for ACE Steam Activity


AMAZON.COM LLC -14.05 Supplies for ACE Steam Activity


AMAZON.COM LLC 64.70 Power Supplies, mice for interactive TV




AMAZON.COM LLC 125.56 Supplies for Jr High ACE Craft Activity

181900070 10/01/2018 ASW ENTERPRISES, LLC 28.00 UIL Materials Alphabetical Spelling Test with audio

181900071 10/01/2018 B & J WELDING SUPPLY LTD 83.19 Maint Supplies Oxygen and Acetylene

181900072 10/01/2018 BEN WILSON SUPPLY 67.00 Grounds Supplies belt, springs

BEN WILSON SUPPLY 21.00 Maint Supplies switch floor machine

181900073 10/01/2018 BRACKETT & ELLIS, A PROFE 440.00 Services rendered through August 25, 2018

BRACKETT & ELLIS, A PROFE 55.00 Services rendered through August 25, 2018

181900074 10/01/2018 BUS AIR MANUFACTURING, LL 1,016.69 Trans-Bus 104, 24-7 A/C parts









INVOICE



#18080718N

181900078 10/01/2018 DORIAN BUSINESS SYSTEMS, 395.00 Band - Charms Renewal

181900079 10/01/2018 EDUCATION ADVANCED, INC 535.95 TestHound: 2018-2019 School year: Scanners

181900080 10/01/2018 G & G GLASS COMPANY 9.59 Maint Supplies replace glass

181900081 10/01/2018 HILL COUNTRY OUTDOOR POWE 232.44 Grounds Supplies tension spring and V Belt

181900082 10/01/2018 HOTCHKIN, JOHN 1,000.00 Algebraic Reasoning for SHS

181900083 10/01/2018 INSURICA DFB INSURANCE SE 207,688.00 Insurance - Districtwide

181900084 10/01/2018 INTERQUEST DETECTION CANI 600.00 1/2 Day contraband detection services

181900085 10/01/2018 MCDONALD WELDING SUPPLY, 21.50 Maint Supplies latch and rectangle tubing

181900086 10/01/2018 MIGHTY MUSIC PUBLISHING 199.99 Supplies for UIL

MIGHTY MUSIC PUBLISHING 84.99 UIL Music Memory Basic Package

181900087 10/01/2018 NAPA AUTO PARTS 54.62 Trans-Lawn Mower battery/core

NAPA AUTO PARTS -9.00 Trans-Lawn Mower battery/core

NAPA AUTO PARTS 95.11 Maint Supplies Battery dump trailer

NAPA AUTO PARTS 571.96 Trans Supplies batteries

181900088 10/01/2018 NAVIANCE, INC 10,289.58 A college and career ready online computer program that tracks

student interests, classes, college plans, career plans. 10

months

181900089 10/01/2018 NCS PEARSON, INC. 98.00 Special Education Testing supplies

181900090 10/01/2018 OFFICEWISE FURNITURE & SU 181.23 Snacks for Primary ACE

OFFICEWISE FURNITURE & SU 35.97 Snacks for Primary ACE

181900091 10/01/2018 PEARSON EDUCATION 829.70 TX Social Studies, Spanish for 5th Grade

181900092 10/01/2018 PETROLEUM TRADERS CORPORA 9,430.92 Trans-Delivery for Gas

181900093 10/01/2018 REGION 14 EDUCATION SERVI 500.00 Special Education's participation in Child Find 2018 - 2019

181900094 10/01/2018 RYNO PEST CONTROL LLC 540.00 Maint-Jr High spray for bugs

181900095 10/01/2018 SCURRY COUNTY 1,766.87 August 2018 STAR Expenses

SCURRY COUNTY 16.83 August 2018 Moffett Field Water

SCURRY COUNTY 2,420.24 Grounds-Misc Supplies

181900096 10/01/2018 SKYWARD, INC 2,229.00 Food Service Annual License Fees: 09/01/2018 - 08/31/2019:

SKYWARD, INC 61,598.00 Annual License Fees: 09/01/2018 - 08/31/2019

181900101 10/01/2018 SNYDER LUMBER 50.50 Maint Supplies pipe cutter, elbows, tube copper

SNYDER LUMBER 36.46 Maint Supplies coupling, washers, nut slip

SNYDER LUMBER 16.56 Maint Supplies coupling, washers, nut slip

SNYDER LUMBER 199.99 Maint Supplies wall mount for sink

SNYDER LUMBER 8.58 Maint Supplies cord

SNYDER LUMBER 50.77 Maint Supplies PVC fittings and pipe

SNYDER LUMBER 4.14 Maint Supplies trap running, cap

SNYDER LUMBER 12.77 Maint Supplies trap running, cap

SNYDER LUMBER 4.49 Maint Supplies cap hose

SNYDER LUMBER 2.99 Maint Supplies rubber washers

SNYDER LUMBER 3.35 Maint Supplies bolts, washers, quicklink, bolt cutters

SNYDER LUMBER 216.17 Maint Supplies bolts, washers, quicklink, bolt cutters

SNYDER LUMBER 4.28 Maint Supplies Trap Running PVC and Adaptr

SNYDER LUMBER 8.28 Maint Supplies couple, adapter ,pex

SNYDER LUMBER 8.49 Maint Supplies couple, adapter ,pex

181900103 10/01/2018 SOUTHERN ELECTRIC INC 62.99 Maint Supplies Wall Mount Faucet

SOUTHERN ELECTRIC INC -62.99 Maint Supplies Wall Mount Faucet

SOUTHERN ELECTRIC INC 46.01 Maint Supplies Galv plugs

SOUTHERN ELECTRIC INC 27.97 Maint Supplies aerosol, battery, metered air cabinet

SOUTHERN ELECTRIC INC 1,339.52 Drama - Supplies

181900104 10/01/2018 STAAR-ALT HELPER 2,116.80 Special Education Supplies and Materials

181900105 10/01/2018 TENNIS OUTLET, INC 674.95 TENNIS SUPPLIES

181900106 10/01/2018 TEXAS ASSOCIATION OF MID 500.00 2018-2019 Membership

181900107 10/01/2018 TRANSCEND 4 3,149.98 Professional development support for Snyder ISD to be delivered

by Sunday Gregory during the 2018-2019 school year. Support for



INVOICE


the guided reading initiative in the district.

181900108 10/01/2018 ULINE, INC. 349.68 STEM LAB-Table

181900109 10/01/2018 UNITED SUPERMARKETS, LLC 114.86 GROCERY SUPPLIES FOR PITSCO

UNITED SUPERMARKETS, LLC 25.62 Supplies for Jr. High ACE Cooking Activity

UNITED SUPERMARKETS, LLC 34.73 Supplies for Intermediate ACE Cooking Activity

181900110 10/01/2018 WAGNER SUPPLY CO, INC 1,296.00 Custodial Supplies hand soap

181900111 10/01/2018 WEST TEXAS FIRE & INDUST 553.00 Maint -Intermediate Vent & Hood Semi-Annual Inspection

181900112 10/01/2018 YELLOWHOUSE MACHINERY CO. 61.50 Maint Rental Fuel Charge

181900116 10/18/2018 A.H. ELEVATOR COMPANY, LL 7,608.00 Elevator Maintenance Agreements

181900117 10/18/2018 ACACIA HARDWOODS, INC 2,352.35 Woods - Supplies

181900118 10/18/2018 ALERT SERVICES INC 74.58 BRACES FOR FIRST AID

181900119 10/18/2018 ALEXANDER'S PEST & WEED C 450.00 Maint-Elem and Intermediate Pest Control

181900127 10/18/2018 AMAZON.COM LLC -61.04 SUPPLIES FOR PITSCO

AMAZON.COM LLC 22.46 Supplies for Primary ACE Mindworks Grossology Activities



AMAZON.COM LLC 7.56 Supplies for ACE Adult Activity



AMAZON.COM LLC 20.99 Clothing for 3 homeless students




AMAZON.COM LLC 19.94 Neewer 1-Channel 48V Phantom Power Supply with Adapter,

BONUS+XLR 3 Pin Microphone Cable for Any Condenser Microphone

Music Recording Equipment (8 feet) Tiger Stadium

AMAZON.COM LLC 219.95 Trans-Supplies Tool set, handheld lights, drill set, wire,

plastic wrap


plastic wrap


plastic wrap


plastic wrap

AMAZON.COM LLC 113.50 Maint Supplies Chain

AMAZON.COM LLC 27.98 Special Education materials

AMAZON.COM LLC 9.99 Office - Supplies

AMAZON.COM LLC 299.47 Office - Supplies

AMAZON.COM LLC 22.43 two professional books for SHS English teacher

AMAZON.COM LLC 57.66 two professional books for SHS English teacher

AMAZON.COM LLC 2,469.74 Supplies for Intermediate ACE Garden Activity

AMAZON.COM LLC 37.98 MacBook Protector Laptop Bag

AMAZON.COM LLC 33.96 MacBook Protector Laptop Bag

AMAZON.COM LLC 26.39 Supplies for Intermediate Taste Buds Activity

AMAZON.COM LLC 20.93 Supplies for Intermediate Taste Buds Activity

AMAZON.COM LLC 24.98 Supplies for Jr.High ACE cooking Activity

AMAZON.COM LLC 124.49 Supplies for intermediate ACE Art Activity

AMAZON.COM LLC 92.35 Supplies for intermediate ACE Art Activity

181900128 10/18/2018 ANDERSON POWERLIFTING 155.00 CHALK FOR WEIGHT ROOM

181900129 10/18/2018 ARCHIVESOCIAL, INC 4,788.00 Invoice 5875 Archive Social Standard Social Media

181900130 10/18/2018 BEN WILSON SUPPLY 12.00 Maint Supplies belt

181900131 10/18/2018 BIG COUNTRY ELECTRIC COOP 7,156.87 ENERGY CHARGES - ACCTS #1402263703 & 1402291101 / 10-02-18

181900132 10/18/2018 BIG GAME SPORTS, INC. 934.35 FOOTBALL

181900133 10/18/2018 BRACKETT & ELLIS, A PROFE 880.00 Services rendered through September 25, 2018

BRACKETT & ELLIS, A PROFE 2,233.90 Services rendered through September 25, 2018




INVOICE







CITY OF SNYDER - WATER 1,095.94 CITY OF SNYDER - WATER / SEWER / SANITATION - 10-09-18

























181900142 10/18/2018 COGBURN, ALTON 2,930.32 work initiated and completed on 09/01/2018 to 09/30/2018

181900143 10/18/2018 DALES ELECTRIC 483.00 Maint -AG Building Install 3phase outlet for drill press

DALES ELECTRIC 544.00 Maint-Shop Electrical Repairs lamp, ballast

181900144 10/18/2018 DIGITAL RESOURCES, INC 6,145.00 Quote AAAQ20581 BuyBoard 487-15 Digital Resources Dukane

Projectors

181900145 10/18/2018 DISA GLOBAL SOLUTIONS, IN 615.00 Drug Testing at SJHS

DISA GLOBAL SOLUTIONS, IN 51.44 Trans-ESC Drug Screening 9/11/2018


181900147 10/18/2018 EASY SPED, LLC 2,500.00 Annual fee on 2 year contract

181900148 10/18/2018 EIDEX LLC 5,916.00 Subscriber License to track Student Data, Year 2 of a 3 year

contract

181900149 10/18/2018 ESPECIAL NEEDS LLC 2,144.00 Special Education equipement

ESPECIAL NEEDS LLC 114.85 Special Education Equipment

181900151 10/18/2018 G & G GLASS COMPANY 331.35 Trans-Sub 12 Windshield Replacement

G & G GLASS COMPANY 331.35 Trans-Sub 11 Windshield Replacement

G & G GLASS COMPANY 122.38 Maint-Jr. High glass top for desk

G & G GLASS COMPANY 142.50 Maint-Intermediate safety glass

181900152 10/18/2018 GANDY INK 411.20 JH TENNIS SHIRTS

181900153 10/18/2018 GOT TO SPECIALTIES 1,715.50 District 5-4A Cross County Awards

181900154 10/18/2018 GRAINGER 1,568.30 Maint Supplies Boltless Shelves

181900155 10/18/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM

181900156 10/18/2018 HILL COUNTRY OUTDOOR POWE 528.08 Grounds-Supplies Brake Pads

HILL COUNTRY OUTDOOR POWE 596.70 Grounds-Toro Truckster Tires

HILL COUNTRY OUTDOOR POWE 352.20 Grounds-Toro Truckster Rims

181900157 10/18/2018 INSURICA DFB INSURANCE SE 2,582.00 Insurance - Auto Changes

181900158 10/18/2018 JBX CONSULTING 1,000.00 Network Consulting and Support



INVOICE


181900159 10/18/2018 NEOFUNDS 797.28 Maint-Postage Rental

181900160 10/18/2018 MEASUREMENT INCORPORATED 3,430.00 Renewal: PEG Writing for 6th and 8th grades

181900161 10/18/2018 MEDCO SUPPLY 52.36 SELF ADHERENT TAPE / FIRST AID

181900162 10/18/2018 MILLER PIANO SERVICE 240.00 Choir - Repair & Maintenance

181900165 10/18/2018 NAPA AUTO PARTS 155.47 Trans Supplies belt and ratchet

NAPA AUTO PARTS 612.40 Maint-Primary batteries floor machine

NAPA AUTO PARTS 659.39 Trans-Shop Lift post lifts inspection

NAPA AUTO PARTS 24.99 Trans-Supplies ratchet tie down

NAPA AUTO PARTS 5.69 Maint Supplies oil filter

NAPA AUTO PARTS 22.49 Trans-Unit B Thermostat

NAPA AUTO PARTS 139.99 Trans Supplies Freon

NAPA AUTO PARTS 90.34 Trans-Unit A puller, clamps, tire patch

NAPA AUTO PARTS 86.33 Trans-Band Trailer light blubs, battery stub, heat shrink

NAPA AUTO PARTS -53.99 Trans Supplies Return tools

181900166 10/18/2018 OFFICEWISE FURNITURE & SU 62.97 Snacks for ACE Resource Center

OFFICEWISE FURNITURE & SU 100.25 Snacks for ACE Resource Center

OFFICEWISE FURNITURE & SU 87.96 Snacks for Primary ACE

181900167 10/18/2018 PENDER'S MUSIC COMPANY 66.34 Choir - Supplies

181900168 10/18/2018 PLAYGROUNDS ETC LLC 1,530.00 Intermediate - Playground Bench

181900169 10/18/2018 READING HORIZONS 18,305.32 Phonics and training for Primary Campus


181900171 10/18/2018 SNYDER DAILY NEWS 494.55 Local Ad: ROP: Tax Rate

SNYDER DAILY NEWS 247.28 Local Ad: ROP: Career & Tech

SNYDER DAILY NEWS 82.56 Local Ad: Public Meeting First Rating

181900177 10/18/2018 SNYDER LUMBER 9.85 Trans-Supplies Bus 12 elbow, nipples, tape

SNYDER LUMBER 25.97 Maint Supplies nuts and washers

SNYDER LUMBER 41.85 Maint Supplies chain coil

SNYDER LUMBER 48.96 Maint Supplies washers, lock nut, lock wash, bit drill

SNYDER LUMBER 19.78 Maint Supplies Garbage Disposal

SNYDER LUMBER 25.87 Maint Supplies-AG Barn LED Bulbs and plugs

SNYDER LUMBER 39.92 Maint Supplies LED Bulbs

SNYDER LUMBER 15.98 Maint Supplies cut of valve, copper

SNYDER LUMBER 43.02 Maint Supplies cut of valve, copper

SNYDER LUMBER -51.01 Maint Supplies cut of valve, copper

SNYDER LUMBER 21.94 Maint Supplies adapter, elbow, puddy, basket strainer

SNYDER LUMBER 16.28 Maint Supplies adapter, elbow, puddy, basket strainer

SNYDER LUMBER 84.97 Maint Supplies chain jack, hex nut

SNYDER LUMBER -64.99 Maint Supplies chain jack, hex nut

SNYDER LUMBER 17.73 Maint Supplies black pipe fittings, brushing

SNYDER LUMBER 3.58 Maint Supplies black pipe fittings, brushing

SNYDER LUMBER 1.20 Maint Supplies bolts/screws/threaded rod

SNYDER LUMBER 92.92 Maint Supplies ring wax, Assem. Valve

SNYDER LUMBER 1.72 Maint Supplies bolts, screws, threaded rod

181900178 10/18/2018 SOUTHERN ELECTRIC INC 85.75 Maint Supplies batteries, freezer bag, tape, anchors

181900179 10/18/2018 SOUTHWEST FOODSERVICE EXC 159,978.41 Food Service for September 2018

181900180 10/18/2018 SPYGLASS GROUP LLC 3,466.32 Contingency consulting fee for monthly service elimination/cost

reduction savings for land line services.

181900181 10/18/2018 STEPHENS OFFICE SUPPLY & 179.60 Maint Supplies PO books

STEPHENS OFFICE SUPPLY & 210.00 HS Admin - Supplies

STEPHENS OFFICE SUPPLY & 78.30 Program cards for Intermediate ACE

STEPHENS OFFICE SUPPLY & 78.30 Program cards for Primary ACE

STEPHENS OFFICE SUPPLY & 78.30 Program cards for Jr.High ACE

181900183 10/18/2018 TEACHERS PAY TEACHERS 140.77 Science - Supplies

181900184 10/18/2018 TEX-OMA BUILDERS SUPPLY 755.00 Maint-Salto Key FOBs Fobs to be used for facility rentals

181900185 10/18/2018 TEXAS ASSOCIATION OF SCHO 60.00 Brittany Floyd | Certification Application

TEXAS ASSOCIATION OF SCHO 135.00 Dr. Eddie Bland | Membership 2018-2019



INVOICE


181900186 10/18/2018 TEXAS POLITICAL SUBDIVISI 500.00 Auto Liability: Contract#17-F0643. Additional contribution due

per addendum

181900187 10/18/2018 TEXAS SCHOOL ADMINISTRATO 163.00 Special Education materials

181900188 10/18/2018 TEXTHELP INC 2,100.00 Special Education technology application

181900189 10/18/2018 TMS SOUTH 522.48 Maint-HS Mechanic Shop water fountain

181900190 10/18/2018 UNITED SUPERMARKETS, LLC 31.74 Supplies for Jr.High ACE Cooking Activity

UNITED SUPERMARKETS, LLC 120.35 Drinks for ACE Family Night/09.28.18

UNITED SUPERMARKETS, LLC 28.13 Supplies for Jr High ACE Cooking Activity


181900192 10/18/2018 VOCABULARY SPELLINGCITY 69.95 Spelling city membership for Carolyn Torres

181900194 10/18/2018 WAGNER SUPPLY CO, INC 124.47 Custodial Supplies Repair CLARKE 215 Carpetmaster

Serial#173000078

WAGNER SUPPLY CO, INC 9,121.15 Custodial-Supplies towel roll, tissue, gloves, pad eraser,

squeegee

WAGNER SUPPLY CO, INC 109.70 Custodial-Supplies towel roll, tissue, gloves, pad eraser,

squeegee

181900195 10/18/2018 WEST TEXAS FIRE & INDUST 1,250.00 Maint-District Wide Kitchen Vent Fire Suppression Inspection

WEST TEXAS FIRE & INDUST 726.00 Maint-District Wide Kitchen Vent Fire Suppression Inspection

181900220 11/01/2018 AMAZON.COM LLC 506.76 Crucial MX500 500GB 3D NAND SATA 2.5 Inch Internal SSD -

CT500MX500SSD1(Z)

AMAZON.COM LLC 22.96 Mini HDMI Cables Lightning cables

AMAZON.COM LLC 39.24 Mini HDMI cords for Hudl

AMAZON.COM LLC 84.99 Crucial MX500 500GB 3D NAND SATA 2.5 Inch Internal SSD -

CT500MX500SSD1(Z)

AMAZON.COM LLC 328.93 Maint Supplies saw kit, lube, driver combo kit

AMAZON.COM LLC 524.32 Supplies for Jr. High ACE Craft Activity

AMAZON.COM LLC 258.95 SUPPLIES FOR GOOD BEHAVIOR

AMAZON.COM LLC 19.74 GOOD BEHAVIOR SUPPLIES

AMAZON.COM LLC 98.66 Trans Supplies squeegees

AMAZON.COM LLC 189.09 Snacks for ACE Community Event

AMAZON.COM LLC 53.58 Maint - Tool Bag / Tools - Lighting Retrofit Project



AMAZON.COM LLC 89.99 Academy - Supplies

AMAZON.COM LLC 256.40 Trans Supplies Utility carts

AMAZON.COM LLC 1,813.33 Supplies for Lights On Family Night/2018


AMAZON.COM LLC 359.21 Supplies for Lights After School ACE Family Night/2018

AMAZON.COM LLC 8.99 Supplies for Lights After School ACE Family Night/2018

AMAZON.COM LLC 82.99 Photography - Supplies

AMAZON.COM LLC 39.98 Trans Supplies binders

AMAZON.COM LLC 65.98 Supplies for Parent Ed Activity

AMAZON.COM LLC 289.32 Replacement Battery Cartridge Major UPS Brand

AMAZON.COM LLC 51.42 Library - Supplies

AMAZON.COM LLC 409.12 Snacks for ACE Lights On Family Night/2018

AMAZON.COM LLC 28.59 Snacks for ACE Lights On Family Night/2018

AMAZON.COM LLC 809.96 Supplies for STEAM ACE Family Event

AMAZON.COM LLC 911.03 Maintenance Supplies

AMAZON.COM LLC 338.04 Culinary Arts - Supplies

AMAZON.COM LLC -5.36 Culinary Arts - Supplies

AMAZON.COM LLC 8.26 Math - Supplies

AMAZON.COM LLC 1,371.48 Clothing for migrant students

AMAZON.COM LLC 33.75 Clothing for migrant students

AMAZON.COM LLC 116.77 Special Education Supplies and materials

181900221 11/01/2018 B & J WELDING SUPPLY LTD 444.40 Ag - Supplies

B & J WELDING SUPPLY LTD 1,889.83 Metal Shop - Supplies



INVOICE


181900222 11/01/2018 BARNES & NOBLE BOOKSELLER 143.80 Books for Intermediate ACE Reading Activity

181900223 11/01/2018 CARNEY, PHILIP 5,400.00 On campus follow up RD Support

181900224 11/01/2018 CAROLINA BIOLOGICAL SUPPL 360.95 SUPPLIES FOR SCIENCE LAB







181900227 11/01/2018 DALES ELECTRIC 918.00 Maint -HS Auditorium breaker, connector, strap


#19090718N

181900229 11/01/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: November 2018

181900230 11/01/2018 EDUCATION ADVANCED, INC 7,550.00 TestHound: 2018-2019 School year Subscription

181900231 11/01/2018 FRONTLINE EDUCATION 228.90 eStar Foreign Language translation service

FRONTLINE EDUCATION 270.20 eStar Foreign Language translation service

181900232 11/01/2018 G & G GLASS COMPANY 175.00 Trans-Bus 21 windshield replacement

181900233 11/01/2018 GANDY INK 598.50 JH TENNIS T-SHIRTS / HAMLIN

181900235 11/01/2018 GRAINGER 194.23 Maint Supplies motor, barrier post, step ladder

GRAINGER 610.95 Maint Supplies motor, barrier post, step ladder

GRAINGER 328.95 Maintenance Supplies: Thermostat Lock Boxes Speed Bumps for HS

Ladder

GRAINGER 4,631.73 Maintenance Supplies: Thermostat Lock Boxes Speed Bumps for HS

Ladder

GRAINGER 1,044.00 Maint-Indoor Field House motor for vents


181900237 11/01/2018 JONES SCHOOL SUPPLY CO., 131.25 Office - Supplies

181900238 11/01/2018 JPW LEARNING CENTER 1,300.00 Special Education Professional Development for High School Staff

181900239 11/01/2018 LEROY'S FENCING & CONSTRU 2,622.45 Maint-Catch Fence Security fence

181900240 11/01/2018 MCDONALD WELDING SUPPLY, 39.36 Trans-Band Trailer safety chains

181900243 11/01/2018 NAPA AUTO PARTS 41.69 Trans Supplies battery charger

NAPA AUTO PARTS 470.93 Trans Supplies hammer kit, socket, cutting wheel

NAPA AUTO PARTS 97.09 Trans Supplies adapter, coupler, air hose

NAPA AUTO PARTS 169.99 Trans Supplies 55 gal drum DEF

NAPA AUTO PARTS 2,190.00 Trans-Renewal Software Maxisys

NAPA AUTO PARTS 21.98 Trans Supplies Fuel filter

NAPA AUTO PARTS 338.67 Trans-Unit S fuel treatment, cleaner, spark plugs

NAPA AUTO PARTS -279.91 Trans-Unit S fuel treatment, cleaner, spark plugs

NAPA AUTO PARTS 31.48 Trans Supplies clap grabber, snips

181900244 11/01/2018 NCS PEARSON, INC. 52.65 Special Education Testing materials

181900245 11/01/2018 OFFICEWISE FURNITURE & SU 407.14 Supplies for Light After School Family Nigth

OFFICEWISE FURNITURE & SU 179.88 Snacks for ACE Lights On Family Night/ 2018

181900246 11/01/2018 PAPER DIRECT 94.97 Paper for invitations and programs for Retired Teacher Luncheon


181900248 11/01/2018 POSITIVE PROMOTIONS, INC. 83.96 Ribbons for red Ribbon week

181900249 11/01/2018 PRESENCE LEARNING, INC 4,376.67 OT Services for September 2018

181900250 11/01/2018 REGION 10 ESC 7,000.00 Additional Skyward Student Support for 18-19

181900252 11/01/2018 REGION 14 EDUCATION SERVI 14,660.51 Region 14 ESC Services

REGION 14 EDUCATION SERVI 320.00 Registration fees for Graduation Enhancement Workshop for

Migrant and EL Students

REGION 14 EDUCATION SERVI 125.00 Special Ed. Director Meeting dues from Sept. 2018 to Aug. 2019

181900253 11/01/2018 RSM BUILDERS SUPPLY INC 350.76 Maint-HS Cafe lockset for cafe door

181900254 11/01/2018 RYNO PEST CONTROL LLC 697.00 Maint-HS, JH, Admin, I.T. General Pest Control

RYNO PEST CONTROL LLC 420.00 Maint-Elementary Sprayed-Bed Bugs

181900255 11/01/2018 SAMUEL FRENCH, INC 161.00 Drama - Scripts

181900256 11/01/2018 SCURRY COUNTY 688.13 STAR Expenses: September 2018



INVOICE


181900256 11/01/2018 SCURRY COUNTY 16.83 Moffett Field Water: September 2018

181900258 11/01/2018 SNYDER LUMBER 23.87 Maint Supplies hose, pipe thread

SNYDER LUMBER 4.52 Trans Supplies lift

SNYDER LUMBER 151.94 Maint Supplies tie down ratchet

SNYDER LUMBER 24.34 Maint Supplies bolts, screws, strainer, gasket

SNYDER LUMBER 64.07 Maint Supplies paint brush, containers, pail lid

181900259 11/01/2018 SNYDER CROSSFIT PARTNERS, 800.00 CrossFit Snyder Activity for Ace Students and Parents

181900260 11/01/2018 SOUTHERN ELECTRIC INC 13.48 Maint Supplies blade

SOUTHERN ELECTRIC INC 205.23 Drama - Supplies

181900261 11/01/2018 SUBSCRIPTION SERVICES OF 81.90 Journalism - Supplies

181900262 11/01/2018 SUPPLYWORKS 2,150.16 Dehumidifiers and Air Movers

181900263 11/01/2018 SWANK MOVIE LICENSING USA 1,722.00 Movie Licenses for each campus

181900264 11/01/2018 TEX-OMA BUILDERS SUPPLY 260.01 Maint Supplies door closers




181900268 11/01/2018 UNITED SUPERMARKETS, LLC 47.21 Supplies for Intermediate ACE Taste Buds Activity

UNITED SUPERMARKETS, LLC 29.70 Custodial Supplies distill water for floor machine

UNITED SUPERMARKETS, LLC 36.04 Supplies for ACE Jr. High Cooking Class

UNITED SUPERMARKETS, LLC 120.81 Drinks for Lights On Family Night/2018

UNITED SUPERMARKETS, LLC 220.00 Pumpkins for Lights On ACE Family Night/2018

UNITED SUPERMARKETS, LLC 47.25 Supplies for Lights On Primary ACE Activity

UNITED SUPERMARKETS, LLC 28.93 Supplies for cooking labs




181900269 11/01/2018 USATESTPREP LLC 350.00 Social Studies - Supplies

181900270 11/01/2018 WAGNER SUPPLY CO, INC 121.83 Custodial Supplies Repair CLARKE 215 Carpetmaster

Serial#11300055

WAGNER SUPPLY CO, INC 279.21 Custodial-Supplies Repair Wet and Dry Vacuum

181900271 11/01/2018 WELLBORN SIGN COMPANY INC 843.00 Maint-Stanfield replace letter on sign

181900279 11/16/2018 3RD EYE SURVEILLANCE , LL 8,594.14 Maint-Intermediate DAEP Bldg Camera

181900280 11/16/2018 A-1 AIR CONDITIONING, INC 432.00 Maint -High School A/C thermostat

181900285 11/16/2018 AMAZON.COM LLC 38.29 Maint Supplies dryer switch, maint pouch




AMAZON.COM LLC 112.45 Charging Docks for Ipads at Jr High

AMAZON.COM LLC 34.95 Supplies for Intermediate ACE Math Activity

AMAZON.COM LLC 436.94 Supplies for ACE STEAM Lab Activity

AMAZON.COM LLC 213.51 Write Source: Daily Language Workout; Grade 9 & Write Source:

Daily Language Workout; Grade 10

AMAZON.COM LLC 193.96 Wireless Cards for Intermediate

AMAZON.COM LLC 286.70 Battery for UPS and Adapter

AMAZON.COM LLC 50.97 Trans Supplies flashlights for crossing guards

AMAZON.COM LLC -450.18 Maintenance Supplies

AMAZON.COM LLC 1,222.28 Supplies for ACE Steam Activity

AMAZON.COM LLC 190.99 Supplies for Lights On Family Nigth/2018

181900286 11/16/2018 B & J WELDING SUPPLY LTD 247.85 Auto Shop - Supplies

181900287 11/16/2018 BARNES & NOBLE BOOKSELLER 68.00 UIL - Supplies

181900288 11/16/2018 BATTS AUDIO, VIDEO, & LIG 665.00 Drama - Supplies

181900289 11/16/2018 BEN WILSON SUPPLY 24.00 Maint Supplies bids


181900291 11/16/2018 BLAND, J 138.03 TASA MEETING COLEMAN TEXAS 05-09-18 / MILEAGE REIMBURSEMENT /

VOID AND REISSUE PO #6000018028 & CK #142068 AS CHECK WAS

MISPLACED



INVOICE


181900291 11/16/2018 BLAND, J 329.64 Eddie Bland / 11/04-11/05 / Meeting w/ Commisioners /Austin

181900292 11/16/2018 BMC WEST, LLC 170.00 Maint-HS FFA Building door

BMC WEST, LLC 278.01 Maint-Admin casing for window

181900293 11/16/2018 BOOKBINDING & LAMINATING 2,700.00 laminating film

181900294 11/16/2018 BRACKETT & ELLIS, A PROFE 220.00 Services rendered through October 25, 2018

BRACKETT & ELLIS, A PROFE 192.50 Services rendered through October 25, 2018































181900302 11/16/2018 CP SUPPORT, LLC 5,400.00 Maint-AED Inspection

181900303 11/16/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: December 2018


181900305 11/16/2018 EASY SPED, LLC 1,500.00 Renewal Fee-per District Internet-based program used for GT data

management

181900306 11/16/2018 FRONTLINE EDUCATION 611.52 eStar Foreign Language Translation Services

181900307 11/16/2018 G & G GLASS COMPANY 342.50 Maint Supplies replaced window

G & G GLASS COMPANY 395.50 Maint-Intermediate Entrance glass replacement


181900309 11/16/2018 HERITAGE FOOD SERVICE GRO 1,794.57 Maint-Multipurpose Building control boards for washer


181900311 11/16/2018 JPW LEARNING CENTER 55.00 Teacher Books for Take Flight Dyslexia

181900312 11/16/2018 KING CARPET CLEANING & FL 21.98 Maint Supplies glue

181900313 11/16/2018 LEROY'S FENCING & CONSTRU 1,575.00 Maint-Cafe Parking Repair

181900314 11/16/2018 LIFETOUCH NATIONAL SCHOOL 499.00 Maint-ID Core Software

181900315 11/16/2018 LUIS UPHOLSTERY 275.00 Maint-Jr. High recover mats

181900316 11/16/2018 MANDRELL, CORY 259.00 MEALS FOR FOOTBALL TO LUBBOCK FOR TV INTERVIEW 11-4-18 /

MANDRELL

181900317 11/16/2018 MILLER PIANO SERVICE 190.00 Choir - Repairs

181900318 11/16/2018 MSB CONSULTING GROUP LLC 181.15 TX SHARS Medicaid Administration: 10/19/2018 & 10/26/2018



INVOICE


181900318 11/16/2018 MSB CONSULTING GROUP LLC 1,316.85 TX SHARS Medicaid Administration: 10/19/2018 & 10/26/2018

MSB CONSULTING GROUP LLC 264.37 TX SHARS Medicaid Administration: 11/2/2018

181900320 11/16/2018 NAPA AUTO PARTS 58.68 Trans Supplies oil filters

NAPA AUTO PARTS 222.96 Trans Supplies oil conment

NAPA AUTO PARTS 26.99 Trans Supplies hose cutter

NAPA AUTO PARTS 46.98 Trans Supplies auto lift supports

NAPA AUTO PARTS -140.94 Trans Supplies auto lift supports

NAPA AUTO PARTS 93.96 Trans Supplies auto lift supports

181900321 11/16/2018 NCS PEARSON, INC. 50.00 Special Education Q-global renewal

181900323 11/16/2018 NTUNE MUSIC & SOUND, INC 75.00 BAND EQUIPMENT REPAIRS

NTUNE MUSIC & SOUND, INC 25.00 BAND EQUIPMENT REPAIRS

NTUNE MUSIC & SOUND, INC 178.00 BAND EQUIPMENT REPAIRS

NTUNE MUSIC & SOUND, INC 68.00 BAND EQUIPMENT

NTUNE MUSIC & SOUND, INC 70.00 BAND EQUIPMENT

NTUNE MUSIC & SOUND, INC 119.94 Band - Supplies


181900324 11/16/2018 OFFICEWISE FURNITURE & SU 62.94 Snacks for Intermediate ACE

OFFICEWISE FURNITURE & SU 25.99 Snacks for Intermediate ACE


PENDER'S MUSIC COMPANY 21.49 Choir - Music


181900326 11/16/2018 PSST, LLC 2,325.75 ACA Commercial K-12 Recurring Subscription


REGION 14 EDUCATION SERVI 225.00 Mindi Bredemeyer, Christy Smith, Cami Dehls to Session#105953 on

October 25, 2018. Zack Carlock and Jan Kruse to Session#105959

on October 30, 2018

REGION 14 EDUCATION SERVI 150.00 Mindi Bredemeyer, Christy Smith, Cami Dehls to Session#105953 on

October 25, 2018. Zack Carlock and Jan Kruse to Session#105959

on October 30, 2018

181900329 11/16/2018 SAMUEL FRENCH, INC 250.00 Drama - Performance Fee

SAMUEL FRENCH, INC 200.00 Drama - Performance Fee

181900330 11/16/2018 SCIENTIFIC MINDS, LLC 750.00 Science - Supplies


181900332 11/16/2018 SCURRY COUNTY RETIRED TEA 80.00 Local Unit Dues for Sara Menix, Gloria Ortegon, Judy Davis,

Lorie Hernandez, Keta York

181900333 11/16/2018 SHI GOVERNMENT SOLUTIONS, 99.24 Special Education materials

181900334 11/16/2018 SNYDER DAILY NEWS 54.95 Classified: Substitutes, aides & Jr. High math teacher

181900341 11/16/2018 SNYDER LUMBER 24.76 Maint Supplies gloves, towels shop, WD-40

SNYDER LUMBER 37.06 Maint Supplies saw blade, safety glasses, dust mask

SNYDER LUMBER 20.04 Maint Supplies pipe dope, telfon, valve

SNYDER LUMBER 73.98 Maint Supplies

SNYDER LUMBER -25.97 Maint Supplies


SNYDER LUMBER 21.76 Maint Supplies plywood

SNYDER LUMBER 22.98 Maint Supplies washers, nuts


SNYDER LUMBER 8.99 Maint Supplies blade

SNYDER LUMBER 61.76 Maint Supplies lock nut, chain coil, washers

SNYDER LUMBER 28.06 Maint Supplies lock nut, chain coil, washers

SNYDER LUMBER 20.57 Maint Supplies blades, washers, nuts

SNYDER LUMBER 34.32 Maint-Admin casing for window

SNYDER LUMBER 49.98 Maint-HS Library thermostat

SNYDER LUMBER 70.19 Maint-High School repair water break



SNYDER LUMBER 278.02 Maint Supplies hammer, drill bit, plywood, sheet rock



INVOICE


181900341 11/16/2018 SNYDER LUMBER -278.02 Maint Supplies hammer, drill bit, plywood, sheet rock




181900344 11/16/2018 SOUTHERN ELECTRIC INC 61.24 Maint Supplies bolts, washers, blank cover, lag shield

SOUTHERN ELECTRIC INC 31.64 Maint-Admin fuse

SOUTHERN ELECTRIC INC -31.64 Maint-Admin fuse

SOUTHERN ELECTRIC INC 7.91 Maint-Admin fuse

SOUTHERN ELECTRIC INC 63.03 Maint Supplies glue, masking tape, brush, bit, pry bar

SOUTHERN ELECTRIC INC 181.27 Maint Supplies screws, corner iron, plywood

181900345 11/16/2018 SOUTHWEST FOODSERVICE EXC 171,756.96 Food Service for October 2018

181900346 11/16/2018 STEPHENS OFFICE SUPPLY & 1,210.95 Permanent folders

181900347 11/16/2018 TENNIS OUTLET, INC 780.00 TENNIS BALLS

181900348 11/16/2018 TEXAS SCHOOL ADMINISTRATO 300.00 21 hours of 90 minute Webinars

181900349 11/16/2018 THE COLLEGE BOARD 1,699.25 Counseling Office - Testing Supplies

181900350 11/16/2018 TOWNSEND, VELVET 3,000.00 Consultant Services

181900351 11/16/2018 UNITED SUPERMARKETS, LLC 19.94 Bottles: 15% or higher Hydrogen Peroxide Packages of Dry Yeast

multi-colored food coloring Dish Soap

UNITED SUPERMARKETS, LLC 216.84 Culinary Arts - Supplies

UNITED SUPERMARKETS, LLC 36.51 Supplies for Jr. High ACE Cooking Activity

UNITED SUPERMARKETS, LLC 29.98 Supplies for Jr High ACE Cooking Activity

181900357 11/16/2018 WAGNER SUPPLY CO, INC 692.92 Custodial-Supplies Batteries

WAGNER SUPPLY CO, INC -692.92 Custodial-Supplies Batteries

WAGNER SUPPLY CO, INC 25,188.96 Custodial-Supplies tissue, towel tolls, cloths, wand refills,

vac bag, gloves


vac bag, gloves


vac bag, gloves


vac bag, gloves


vac bag, gloves


vac bag, gloves

WAGNER SUPPLY CO, INC -141.65 Custodial-Supplies tissue, towel tolls, cloths, wand refills,

vac bag, gloves


vac bag, gloves


vac bag, gloves

181900361 11/30/2018 AMAZON.COM LLC 236.26 Special Education Materials

AMAZON.COM LLC 2,699.99 Maint Supplies Plumbing Press Tool Kit

AMAZON.COM LLC -81.69 SUPPLIES FOR DRAMA

AMAZON.COM LLC 263.68 SUPPLIES FOR DRAMA

AMAZON.COM LLC 449.55 HALL PASSES FOR CLASSROOMS

AMAZON.COM LLC 59.95 ACCEL Academy - Supplies

AMAZON.COM LLC 877.35 Battery for PC, Hard Drives for PC

181900362 11/30/2018 ARMADILLO CAMERA SALES & 1,917.96 Journalism - Cameras & Supplies

ARMADILLO CAMERA SALES & 329.00 Journalism - Cameras & Supplies

181900363 11/30/2018 BEN WILSON SUPPLY 93.00 Maint Supplies belt, grease

BEN WILSON SUPPLY 10.00 Maint Supplies belt







INVOICE




181900366 11/30/2018 COVENTRY PLUMBING INC 1,779.70 Maint-Primary installed waterheater

181900368 11/30/2018 CRANE, ANDREA 35.28 Special Education Professional Development Travel / MILEAGE





REIMBURSEMENT 11/09-10/18 ANDREA CRANE




#19100718N

181900370 11/30/2018 DIGITAL FILING SOLUTIONS, 59.73 FileX Bar Code Module - November and December

181900371 11/30/2018 G & G GLASS COMPANY 19.90 Maint Supplies silicone


INTERQUEST DETECTION CANI 300.00 1/2 Day contraband detection services


JBX CONSULTING 1,000.00 Network Consulting and Support

181900374 11/30/2018 MCCLAIN, RACHEL 103.43 Rachael McClain / Nov. 7-8, 2018 / Tri-Agency Education to

Workforce Summit / Georgetown, TX / Reimbursement

181900378 11/30/2018 NAPA AUTO PARTS 6.99 Trans Supplies oil drain

NAPA AUTO PARTS -11.47 Trans Supplies oil drain

NAPA AUTO PARTS 30.65 Trans Supplies hose, fittings, adapter

NAPA AUTO PARTS 30.97 Trans Supplies casters, connector, adapter

NAPA AUTO PARTS 24.06 Trans Supplies Coupler, connector

NAPA AUTO PARTS -3.29 Trans Supplies Coupler, connector

NAPA AUTO PARTS 56.83 Trans Supplies connector, adapter, coupler

NAPA AUTO PARTS -8.98 Trans Supplies connector, adapter, coupler

NAPA AUTO PARTS 125.92 Trans Supplies air hose parts

NAPA AUTO PARTS -68.67 Trans Supplies air hose parts

NAPA AUTO PARTS 25.72 Trans Supplies coupler, adapter, connectors

NAPA AUTO PARTS 1,399.00 Trans Supplies tool box

NAPA AUTO PARTS 205.95 Trans Supplies wrench, bedliner

NAPA AUTO PARTS 19.90 Trans Supplies cleaning rags

NAPA AUTO PARTS 32.69 Trans Supplies rags

NAPA AUTO PARTS 103.85 Trans-Unit B headlight switch

181900379 11/30/2018 PENDER'S MUSIC COMPANY 18.00 Choir - Music



181900382 11/30/2018 REGION 16 EDUCATION SERVI 240.00 BRENDA TUBBS/ DECEMBER 12-13,2018/ LEAD4WARD READING &

WRITING/AMARILLO

181900383 11/30/2018 SCOTT, KATHY 103.58 KATHY SCOTT / 11/11-14/18 / AUSTIN / Travel to Texas Assessment

Conference

181900384 11/30/2018 SCOTT, LEE 146.49 REIMBURSEMENT FOR MEALS FOR HS BOYS BASKETBALL TO EULA 11-13-18

/ SCOTT

181900385 11/30/2018 SCURRY COUNTY APPRAISAL D 118,738.35 1st quarter payment

181900386 11/30/2018 SCURRY COUNTY 901.57 STAR Expenses: October 2018

181900387 11/30/2018 SCURRY COUNTY EMS 800.00 EMS SERVICE FOR FOOTBALL

181900388 11/30/2018 SHI GOVERNMENT SOLUTIONS, 2,416.00 Quote - 16167185 Adobe Creative Cloud

181900390 11/30/2018 SNYDER LUMBER 87.96 Maint Supplies washers and screws

SNYDER LUMBER 30.99 Maint Supplies safety glasses

SNYDER LUMBER 20.08 Maint Supplies bulb, valve, tee, fixture

SNYDER LUMBER 18.62 Maint Supplies bulb, valve, tee, fixture

SNYDER LUMBER 26.83 Maint Supplies adapter, primer, concrete mix

SNYDER LUMBER 7.14 Trans Supplies seal tape, bushing, elbow, nipple



INVOICE


181900390 11/30/2018 SNYDER LUMBER 6.99 Maint Supplies screws

SNYDER LUMBER 29.94 Maint Supplies sand bag

181900394 11/30/2018 SOUTHERN ELECTRIC INC 98.78 Maint Supplies screws, anchors, bits, blade corner pine

SOUTHERN ELECTRIC INC 15.37 Maint-Elem North Door vandalism supplies

SOUTHERN ELECTRIC INC 158.71 Maint-Elem North Door vandalism supplies

SOUTHERN ELECTRIC INC 34.78 Maint Supplies connectors

SOUTHERN ELECTRIC INC 559.35 Maint-Admin Office supplies build wall and frame

181900395 11/30/2018 TEXAS ASSOCIATION OF SCHO 135.00 2018 Membership Dues for Kitty Welch / Member ID-26781





181900398 11/30/2018 UNDERWOOD LAW FIRM, PC 1,275.00 Scurry County Local Government Corp.

181900399 11/30/2018 UNITED SUPERMARKETS, LLC 27.92 Culinary Arts - Supplies for Cooking Labs

UNITED SUPERMARKETS, LLC 172.71 Culinary Arts - Supplies for Cooking Labs



181900400 11/30/2018 WAGNER SUPPLY CO, INC 224.57 Custodial-Clarke Boost L20 Repairs

WAGNER SUPPLY CO, INC 415.72 Custodial-Clarke L20 Boost Serial#80000-75290 battery

WAGNER SUPPLY CO, INC 56.68 Custodial-Clarke RA 40 Serial#3510164-100581 battery

181900409 12/18/2018 AAA JACKETS/JOSTENS 765.00 AWARD JACKETS FOR ATHLETICS

181900410 12/18/2018 ADVANTAGE USAA, INC 95,540.00 Maint-Facilities Roofing Final Pay. App

181900411 12/18/2018 ALERT SERVICES INC 120.00 POWERADE / TRAINERS

181900424 12/18/2018 AMAZON.COM LLC 710.04 Supplies for Christmas at the Park/2018

AMAZON.COM LLC 1,820.00 Misc supplies, flashdrives, chargers for SJHS

AMAZON.COM LLC 149.20 Maint - Boardroom Chair Gas Cylinder

AMAZON.COM LLC 71.02 Snacks for ACE Family Night Christmas at the park

AMAZON.COM LLC 70.61 SUPPLIES FOR DRAMA

AMAZON.COM LLC 99.99 Drama - Supplies

AMAZON.COM LLC 44.60 Supplies for Primary ACE Veggie Tales Activity

AMAZON.COM LLC 132.59 Supplies for Primary ACE Veggie Tales Activity

AMAZON.COM LLC 32.42 Maint Supplies tape



AMAZON.COM LLC 319.98 Stand Up Desk -2

AMAZON.COM LLC 99.95 Height adjustable standing desk converter

AMAZON.COM LLC 307.43 Snacks for ACE Parent Ed Activity

AMAZON.COM LLC 281.16 Supplies for ACE Family Night Christmas at the Park Event/2018


AMAZON.COM LLC 40.91 CTE - Supplies

AMAZON.COM LLC 192.70 Supplies for ACE Family Night Christmas at the Park

AMAZON.COM LLC 302.93 Supplies for ACE Family Night Christmas at the Park Event

AMAZON.COM LLC 290.40 Maint Supplies chain

AMAZON.COM LLC 360.29 Supplies for ACE Jr High Fun Friday

AMAZON.COM LLC 174.95 Supplies for ACE Jr High Fun Friday Activity

AMAZON.COM LLC 2,800.00 Supplies for ACE teachers training

AMAZON.COM LLC 108.40 Special Education materials

AMAZON.COM LLC 208.36 Supplies for Intermediate ACE Math Activity

AMAZON.COM LLC 167.40 Jumpsuits for DAEP

AMAZON.COM LLC 53.80 Supplies for DAEP

AMAZON.COM LLC 168.51 Snacks for ACE Intermediate




AMAZON.COM LLC 520.00 Supplies for December ACE Family Night

AMAZON.COM LLC 125.77 Supplies for ACE Family Night Event



INVOICE


181900424 12/18/2018 AMAZON.COM LLC 161.71 Office - Supplies

AMAZON.COM LLC 329.99 RTI Supplies

181900425 12/18/2018 ANDERSON POWERLIFTING 2,094.80 POWERLIFING SUITS


181900427 12/18/2018 BRACKETT & ELLIS, A PROFE 110.00 Services rendered through November 25, 2018

BRACKETT & ELLIS, A PROFE 247.50 PERSONNEL Services rendered through November 25, 2018

181900428 12/18/2018 CAROLINA BIOLOGICAL SUPPL 799.35 Science - Supplies































181900436 12/18/2018 DIAMOND E AWARDS 380.00 TROPHY FOR FOOTBALL PLAYOFF 2 GAMES 11-23-18

DIAMOND E AWARDS 185.00 TROPHY FOR PLAYOFF GAME / SPRINGTOWN VS HEREFORD 11-16-18

181900437 12/18/2018 DIGITAL FILING SOLUTIONS, 1,175.00 FileX Monthly Fee: January 2019

181900438 12/18/2018 DISA GLOBAL SOLUTIONS, IN 612.00 Drug Testing at SJHS and a bus driver

181900439 12/18/2018 EDUCATION SERVICE CENTER 280.00 2018-19 STAAR Growth Prediction Tools for High School, Jr. High

School, and Elementary School

181900440 12/18/2018 FLOYD, BRITTANY 6.35 to reimburse the balance on children's meal accounts - CYLEIGH

FLOYD

FLOYD, BRITTANY 24.00 to reimburse the balance on children's meal accounts

181900441 12/18/2018 FRONTLINE EDUCATION 267.26 eStar Foreign Language Translation Services

FRONTLINE EDUCATION 233.30 eStar Foreign Language Translation Services

FRONTLINE EDUCATION 210.14 eStar Foreign Language Translation Services

FRONTLINE EDUCATION 556.22 eStar Foreign language Translation service

181900442 12/18/2018 G & G GLASS COMPANY 912.50 Maint-HS doors

G & G GLASS COMPANY 1,827.00 Maint-Admin security window

G & G GLASS COMPANY 170.00 Trans-ST 1 installed windshield

181900443 12/18/2018 G&G DUAL LANGUAGE CONSULT 1,200.00 1 - Day of Classroom Visits to support teaching and learning

strategies in the district's Dual Language Program

181900444 12/18/2018 GICON PUMPS & EQUIPMENT I 93.87 Maint-Inter Chiller Line Automatic valve



INVOICE


181900445 12/18/2018 GOT TO SPECIALTIES 2,159.21 AWARD DIST 5-4A MS ACADEMIC MEET

GOT TO SPECIALTIES 1,296.65 AWARDS FOR DISTRIST 5-4A ELEM ACADEMIC MEET

GOT TO SPECIALTIES 272.00 AWARDS FOR DIST 5-4A OAP


181900447 12/18/2018 HERITAGE FOOD SERVICE GRO 876.48 Maint-HS Kitchen thermistor, control board

181900448 12/18/2018 INSTRUMENT MAINTENANCE CO 349.72 Maint Supplies sensus

181900449 12/18/2018 J & K RENTALS 806.52 Maint-Rental Sissor Lift

181900450 12/18/2018 KENT COUNTY APPRAISAL DIS 1,663.48 2019 - 1st quarter payment

181900451 12/18/2018 KIMONO LLC 3,915.00 Quote 2350 Kimono Subscription Standard Support

181900452 12/18/2018 LEROY'S FENCING & CONSTRU 728.22 Maint-Science ramp rails

181900453 12/18/2018 MANEY, RYAN 155.94 Reimbursement for supplies purchased for STEM project

MANEY, RYAN 55.95 Reimbursement for supplies purchased for STEM project

181900454 12/18/2018 MCCLAIN, RACHEL 11.50 RACHAEL MCCLAIN - REIMBURSEMENT FOR MEAL CHARGED ON PERSONAL

CREDIT CARD WHILE TRAVELING 10-21-18 / TX ASCD CONFERENCE /

HORSESHOE BAY

181900455 12/18/2018 MCDONALD WELDING SUPPLY, 111.00 Trans Supplies welding guards, jack, face shield

181900456 12/18/2018 MSB CONSULTING GROUP LLC 395.56 TX SHARS Medicaid Administration

MSB CONSULTING GROUP LLC 712.69 TX SHARS Medicaid Administration

MSB CONSULTING GROUP LLC 364.69 TX SHARS Medicaid Administration

181900459 12/18/2018 NAPA AUTO PARTS 9.98 Trans Supplies armor all

NAPA AUTO PARTS 17.49 Trans Supplies cutting wheel

NAPA AUTO PARTS 1,335.52 Trans Supplies fuses, nuts, bolts

181900460 12/18/2018 OFFICEWISE FURNITURE & SU 59.85 Drinks for Jr High ACE





181900462 12/18/2018 PRESENCE LEARNING, INC 3,977.50 Occupational Therapy for November 2018

PRESENCE LEARNING, INC 625.00 Occupational Therapy and set up fee for new students

PRESENCE LEARNING, INC 125.00 Occupational Therapy and set up fee for new students

PRESENCE LEARNING, INC 3,987.50 Occupational Therapy and set up fee for new students


REGION 14 EDUCATION SERVI 75.00 Katherine McCurdy / November 13, 2018 / Workshop Session #

105959

181900464 12/18/2018 SCURRY COUNTY EMS 750.00 EMS SERVICE FOR FOOTBALL PLAYOFFS

181900465 12/18/2018 SMART APPLE MEDIA 255.84 MEDIA FOR LIBRARY

181900466 12/18/2018 SNYDER DAILY NEWS 141.30 Newspaper ad: Gifted & Talented

181900473 12/18/2018 SNYDER LUMBER 497.39 Trans-Car Hauler replace the lumber

SNYDER LUMBER 66.05 Maint Supplies screws, anchors, bolts

SNYDER LUMBER 57.07 Maint Supplies washers, screwdriver, coupling


SNYDER LUMBER -8.29 Maint Supplies

SNYDER LUMBER 122.65 Maint Supplies bolt, bit drill

SNYDER LUMBER 20.58 Maint Supplies plug

SNYDER LUMBER 49.09 Maint Supplies fender washer, bolt eye

SNYDER LUMBER 48.96 Maint Supplies elbow, drill bit, coupling

SNYDER LUMBER 9.10 Maint Supplies elbow, drill bit, coupling

SNYDER LUMBER 21.16 Maint Supplies paint

SNYDER LUMBER 16.35 Maint Supplies caulking

SNYDER LUMBER 232.60 Maint Supplies joint tape, putty knife, insulation

SNYDER LUMBER 155.42 Maint Supplies painting and trim molding supplies

SNYDER LUMBER 11.97 Maint Supplies painting and trim molding supplies

SNYDER LUMBER 69.10 Maint Supplies sand paper, tape knife, compound

SNYDER LUMBER 106.83 Maint Supplies couple, adapter, plug clean out

SNYDER LUMBER 349.09 Ag - Supplies

SNYDER LUMBER 9.96 Maint Supplies nut and bolt



INVOICE


181900473 12/18/2018 SNYDER LUMBER 17.97 Maint Supplies markers, vent top

SNYDER LUMBER 22.80 Maint Supplies hinge

SNYDER LUMBER 41.52 Maint Supplies water hose, bushings

SNYDER LUMBER 108.97 Maint Supplies blade, glove, bolts, screws

181900474 12/18/2018 SNYDER NURSERY 207.50 Grounds-Intermediate flowers

181900475 12/18/2018 SOLARWINDS WORLDWIDE, LLC 340.00 Dame Ware Remote Support 1/30/2019-1/30/2020

181900479 12/18/2018 SOUTHERN ELECTRIC INC 18.33 Maint-Jr. High Nurse Office locks

SOUTHERN ELECTRIC INC 8.76 Maint Supplies corner iron, washers, screws

SOUTHERN ELECTRIC INC 169.00 Maint Supplies padlock, hammer, plier

SOUTHERN ELECTRIC INC 187.80 Maint Supplies Polyurethane, wiping cloths, washers, bit, pilers

SOUTHERN ELECTRIC INC 48.98 Ground Supplies PVC cap, rags

SOUTHERN ELECTRIC INC 42.57 Maint Supplies hammer bit, screws

SOUTHERN ELECTRIC INC 44.50 Maint Supplies anchor, screw

SOUTHERN ELECTRIC INC 190.65 Ground Supplies shovel, padlock, drill bits, survey flag

SOUTHERN ELECTRIC INC 25.84 Maint Supplies screws, mirror clip, caulk

181900480 12/18/2018 SOUTHWEST FOODSERVICE EXC 159,285.75 Food Service for November 2018

181900481 12/18/2018 STEPHENS OFFICE SUPPLY & 84.95 Business Cards for Morgan Preston

181900482 12/18/2018 TEX-OMA BUILDERS SUPPLY 119.50 Maint Key blanks

TEX-OMA BUILDERS SUPPLY 190.00 Maint-Primary Kitchen Replacement door closer for deliver door.

181900483 12/18/2018 TEXAS ASSOCIATION OF SCHO 135.00 Jerry Ashley-TASBO Membership

181900484 12/18/2018 TEXAS EDUCATIONAL PAPERBA 93.20 UIL - Supplies

181900485 12/18/2018 THE EMBROIDERY SHOP 254.00 Trans-shirts Jerry Ashley Mike Hoyle

181900486 12/18/2018 THERAPY SHOPPE INC 45.95 therapy items for Lacee Wall




181900488 12/18/2018 UNDERWOOD LAW FIRM, PC 1,000.00 Retainer Fee for 2019

181900490 12/18/2018 UNITED SUPERMARKETS, LLC 22.98 Special Education Materials and Supplies

UNITED SUPERMARKETS, LLC 19.02 Special Education instructional supplies and materials

UNITED SUPERMARKETS, LLC 55.00 Fruit for ACE Family Night Event

UNITED SUPERMARKETS, LLC 25.12 Special Education Instructional materials



181900491 12/18/2018 VETERANS GARAGE DOOR 401.00 Maint Shop fixed door

181900492 12/18/2018 WAGNER SUPPLY CO, INC 304.32 Custodial-Supplies tissue, towel tolls, cloths, wand refills,

vac bag, gloves

WAGNER SUPPLY CO, INC 475.72 Custodial-Supplies

181900507 01/18/2019 A-1 AIR CONDITIONING, INC 432.00 Maint Supplies thermostat

181900508 01/18/2019 A.H. ELEVATOR COMPANY, LL 726.00 Maint-Stadium Elevator@HS replaced hydraulic cylinder seal

A.H. ELEVATOR COMPANY, LL 2,239.00 Maint-Otis Elevator@HS replaced dual jack cylinder seal

181900513 01/18/2019 AMAZON.COM LLC 89.78 Science - Supplies

AMAZON.COM LLC 34.18 Special Education Materials

AMAZON.COM LLC 628.07 EMT Course Uniforms and Supplies Snyder High School - Spring

2019

AMAZON.COM LLC 604.65 Textbooks for EMT Dual Credit

AMAZON.COM LLC 18.94 SUPPLIES FOR MATH

AMAZON.COM LLC 16.99 Maint/Trans Supplies ink for fax machine


AMAZON.COM LLC 153.56 Supplies for Primary ACE Art Guilds and Reading Train Activities

AMAZON.COM LLC 37.13 Supplies for Intermediate ACE Cooking Activity

AMAZON.COM LLC 183.96 Portable Screens for SHS Athletic Events we host

AMAZON.COM LLC 148.42 Adapter for MacBook Pro for Pictures Black Clips for paper

AMAZON.COM LLC 247.23 Snacks for Primary ACE

AMAZON.COM LLC 797.65 2 Way Radio Batteries

181900514 01/18/2019 ASCO EQUIPMENT CO. 2,482.04 Maint-Manlift repair wiring, new hardware, keys

181900515 01/18/2019 BEN WILSON SUPPLY 24.00 Maint Supplies belts



INVOICE


181900515 01/18/2019 BEN WILSON SUPPLY 41.00 Maint-Trailer paint, wheel bearing


181900518 01/18/2019 BRACKETT & ELLIS, A PROFE 1,284.00 Services rendered through December 25, 2018

BRACKETT & ELLIS, A PROFE 137.50 GENERAL, PERSONNEL, STUDENT Services rendered through December

25, 2018


25, 2018


25, 2018

181900519 01/18/2019 CAROLINA BIOLOGICAL SUPPL 181.18 Science - Supplies































181900527 01/18/2019 DALES ELECTRIC 1,260.00 Maint-Primary Install and run power to announcement signs

181900528 01/18/2019 DALLAS, DEREK 400.00 REIMBURSEMENT FOR COACHING CLINIC FOR DEREK DALLAS 1/10-12/19

181900529 01/18/2019 DIGITAL FILING SOLUTIONS, 1,175.00 FileX Monthly Fee: February 2019

181900530 01/18/2019 FRONTLINE EDUCATION 397.32 eStar Foreign language Translation service

FRONTLINE EDUCATION 3,000.00 Applicant Tracking Services - Personnel Implementation and

Software Subscription

FRONTLINE EDUCATION 4,500.00 Applicant Tracking Services - Personnel Implementation and

Software Subscription

181900531 01/18/2019 GENERAL DATATECH LP 1,404.56 VMware Support and Subscription Contract

181900532 01/18/2019 GRAINGER 122.13 Maint-Primary Motor for Exhaust Vent

GRAINGER 94.50 Maint-Primary Corner Protector Caps


181900534 01/18/2019 J & K RENTALS 310.52 Maint-Rental lift install lights

181900535 01/18/2019 JACK'S ROADBORING & PIPEL 2,800.00 Maint-Sand Pig Barn and Lewis Field

181900536 01/18/2019 JAMES E. RODGERS & COMPAN 37,750.00 Audit services




INVOICE


181900538 01/18/2019 KI, INC 3,024.00 Furniture - Intermediate Library

181900539 01/18/2019 KING CARPET CLEANING & FL 19.73 Maint Supplies cove base, glue

181900540 01/18/2019 LEROY'S FENCING & CONSTRU 1,480.00 Maint-Stadium Sidewalk repairs

181900541 01/18/2019 MCDONALD WELDING SUPPLY, 31.58 Maint-Trailer bolt, wire brush

MCDONALD WELDING SUPPLY, 2.88 Maint-Trailer angle iron

MCDONALD WELDING SUPPLY, 78.75 Maint Supplies strap, ear plugs, rods

MCDONALD WELDING SUPPLY, 44.00 Maint Supplies angle iron, grinding disc

181900543 01/18/2019 MSB CONSULTING GROUP LLC 1,456.79 TX SHARS Medicaid Administration 12/28/18 - 52191144; 1/4/19 -

52274590; 1/11/19 - 52297743

MSB CONSULTING GROUP LLC 141.99 TX SHARS Medicaid Administration 12/28/18 - 52191144; 1/4/19 -

52274590; 1/11/19 - 52297743


181900544 01/18/2019 N&H SEPTIC PUMPING 3,015.00 Maint-Campus Wide Grease Traps Disposal

181900545 01/18/2019 NAPA AUTO PARTS 24.99 Trans Supplies coupler lock

NAPA AUTO PARTS 2.49 Trans Supplies adapter

NAPA AUTO PARTS 21.99 Trans Supplies coupler

NAPA AUTO PARTS 60.39 Trans Supplies oil filter

NAPA AUTO PARTS 81.92 Maint-trailer lights, lug nuts


181900547 01/18/2019 OFFICEWISE FURNITURE & SU 52.72 Drinks for Intermediate ACE Family Event

OFFICEWISE FURNITURE & SU 423.05 Teacher and office supplies

181900548 01/18/2019 PRESENCE LEARNING, INC 2,564.17 Occupational Therapy for December 2018


REGION 14 EDUCATION SERVI 75.00 Allison Krop / Workshop Session#106261: 4th/7th Grade STAAR

Writing 101 / December 4, 2018 / [email protected]

181900551 01/18/2019 RHODES, BRENON 400.00 REIMBURSEMENT FOR COACHING CLINIC FOR BRENON RHODES 1/10-12/19

181900552 01/18/2019 SCURRY COUNTY 16.83 Grounds-Misc Supplies Water

SCURRY COUNTY 1,025.44 STAR Expenses: December 2018

181900553 01/18/2019 SHI GOVERNMENT SOLUTIONS, 2,205.24 Airtame Wireless HDMI Adapter - High School TV

SHI GOVERNMENT SOLUTIONS, 109.44 Airtame Wireless HDMI Adapter - High School TV

181900560 01/18/2019 SNYDER LUMBER 51.32 Maint Supplies pipe, tee, elbow, couple

SNYDER LUMBER 57.97 Maint Supplies filter, tarp

SNYDER LUMBER 21.08 Maint Supplies carpet knife, blades, gloves

SNYDER LUMBER 34.86 Maint Supplies carpet knife, blades, gloves

SNYDER LUMBER 72.60 Maint Supplies hex cap, washers

SNYDER LUMBER 41.56 Maint Supplies nut, flat washers, hex cap

SNYDER LUMBER 63.78 Maint Supplies cement/primer, couple, elbow, adapter

SNYDER LUMBER 75.97 Maint-Trailer plug, cord

SNYDER LUMBER 47.82 Maint-Trailer spray paint

SNYDER LUMBER 9.79 Maint-Trailer screws

SNYDER LUMBER 149.11 Maint Supplies lock nuts, hex washers, gloves

SNYDER LUMBER 63.64 Maint Supplies grease gun, padlock, corner brace

SNYDER LUMBER 65.23 Maint Supplies cloths, drywall mud, glass scrape, rollers



SNYDER LUMBER 106.90 Maint Supplies tape, dropcloth, caulkgun, caulk

SNYDER LUMBER 57.35 Maint Supplies glue tile, blade, trowel, tile spacers

SNYDER LUMBER 15.28 Maint Supplies glue tile, blade, trowel, tile spacers

181900561 01/18/2019 SNYDER NURSERY 1,480.00 Maint/Bus Barn Landscape Fabric


181900565 01/18/2019 SOUTHERN ELECTRIC INC 16.00 Maint Supplies paint brush, tape

SOUTHERN ELECTRIC INC 53.43 Maint Supplies paint

SOUTHERN ELECTRIC INC 8.09 Grounds Supplies hook

SOUTHERN ELECTRIC INC 166.91 Grounds Supplies wrench set, trash bags, cable ties

SOUTHERN ELECTRIC INC 391.46 Maint-AG Farm water leak cable, cement, nipple, bushing, tubing

SOUTHERN ELECTRIC INC 10.16 Maint Supplies plywood



INVOICE


181900565 01/18/2019 SOUTHERN ELECTRIC INC 98.99 Maint Supplies shop vaccum

181900566 01/18/2019 STEWART, STEVEN 400.00 REIMBURSEMENT FOR COACHING CLINIC MONEY / SHANE STEWART

01/04-06/19 DALLAS BASEBALL CLINIC

181900567 01/18/2019 TEX-OMA BUILDERS SUPPLY 253.64 Maint-Admin Door/Salto

TEX-OMA BUILDERS SUPPLY 477.75 Maint-Admin Door/Salto

TEX-OMA BUILDERS SUPPLY 3,590.01 Maint-Admin Door/Salto

181900568 01/18/2019 TEXAS ASSOCIATION OF SCHO 135.00 Membership Dues - Tosha Callaway

181900569 01/18/2019 TEXAS SCOTTISH RITE HOSPI 560.00 Special Education - Dyslexia materials

181900570 01/18/2019 TEXAS STATE TECHNICAL COL 3,256.65 Text books for dual credit students

181900571 01/18/2019 THE EMBROIDERY SHOP 460.00 Custodial-Polo Shirts employees

181900572 01/18/2019 TIDMORE FLAGS - WESTERN H 108.85 Maint-Tiger Gym flags





181900575 01/18/2019 UNITED SUPERMARKETS, LLC 315.83 Culinary Arts - Supplies for Cooking Labs



181900577 01/18/2019 WAGNER SUPPLY CO, INC 390.47 Custodial-Parts Windsor Chariot and Clarke






181900578 01/18/2019 WILLIAMS, PATRICIA 4,500.00 Snyder ISD ACE Program Elvaluator Services/ Patricia Williams

181900579 01/25/2019 EAB GLOBAL, INC 8,250.00 District Leadership Forum

181900580 02/01/2019 ALERT SERVICES INC 600.00 COOLER / TRAINERS

181900587 02/01/2019 AMAZON.COM LLC 1,634.81 Supplies for Intermediate ACE Steam Activity

AMAZON.COM LLC 340.49 Maint-batteries for radios Custodial- battery for blower

AMAZON.COM LLC 440.51 Maint Supplies drill bit, wrench set, ID sleeves

AMAZON.COM LLC 71.91 SUPPLIES FOR SCIENCE

AMAZON.COM LLC 26.97 Maint-Admin IPad tablet stands

AMAZON.COM LLC 124.80 Supplies for Primary ACE Art Guilds and Reading Train Activities

AMAZON.COM LLC -9.99 2 Way Radio Batteries

AMAZON.COM LLC 438.26 Academy - Calculators

AMAZON.COM LLC 602.26 Ram Memory for Primary Student computers

AMAZON.COM LLC 879.58 Apple 12W Chargers for Jr High Cart for a classroom

AMAZON.COM LLC 291.72 Bulb For Junior High Projector

AMAZON.COM LLC 667.40 Crucial MX500 500GB 3D NAND SATA 2.5 Inch Internal SSD -

CT500MX500SSD1(Z) Internal Drives

AMAZON.COM LLC 1,388.99 Apple 61W USB-C Power Adapter for Teacher computers

AMAZON.COM LLC 96.98 pants for EMT students

AMAZON.COM LLC 341.24 Standing Desk Converter

AMAZON.COM LLC 54.88 SUPPLIES FOR DREAM CLASS

AMAZON.COM LLC 165.57 Snacks for Jr High ACE


AMAZON.COM LLC 229.99 Trans Supplies floor jack, trim removal tool, hose

AMAZON.COM LLC 92.70 Trans Supplies floor jack, trim removal tool, hose

AMAZON.COM LLC 299.88 Power supplies for Desktop computers at Primary

AMAZON.COM LLC 449.19 Supplies for Jr High ACE Crafting Activity

AMAZON.COM LLC 87.98 shoes for EMT students

AMAZON.COM LLC 162.62 Snacks for Intermediate ACE

181900588 02/01/2019 APPLE INC. 4,996.95 Displays for Teachers computers

181900589 02/01/2019 BEN WILSON SUPPLY 84.00 Maint Supplies belts

BEN WILSON SUPPLY 6.00 Maint Supplies bits




INVOICE







181900592 02/01/2019 COGBURN, ALTON 850.00 work initiated and completed on 10/24/2018 to 01/18/2019

181900593 02/01/2019 DALES ELECTRIC 4,265.00 Maint-Snyder HS Tiger Gym Exterior/Parking Lights


#19120719N

181900595 02/01/2019 DIAMOND E AWARDS 185.00 VOLLEYBALL TROPHY SNYDER VS VERNON

181900596 02/01/2019 HERITAGE FOOD SERVICE GRO 1,322.00 Maint-High School oven parts

HERITAGE FOOD SERVICE GRO 3,217.38 Maint-Primary Insinger dish washer parts


181900598 02/01/2019 KAPLAN EARLY LEARNING COM 144.33 Teachers and office supplies

181900599 02/01/2019 KI, INC 3,027.00 Furniture - Intermediate Library

KI, INC 3,254.00 Furniture - Admin Office Waiting Area Furniture

181900600 02/01/2019 KING CARPET CLEANING & FL 37.50 Maint-Supplies glue tips

181900601 02/01/2019 LIVESCHOOL, INC 2,370.00 Access to LiveSchool for all teachers and administrators in a

single building January1, 2019-July1 ,2019

181900603 02/01/2019 NAPA AUTO PARTS 8.29 Trans Supplies gasket material

NAPA AUTO PARTS 103.98 Trans Supplies hand pumps

NAPA AUTO PARTS 128.81 Grounds Supplies oil, flash lights, sea foam

NAPA AUTO PARTS 134.86 Trans Supplies wire, fuse kit, tape

NAPA AUTO PARTS 87.99 Maint-Baseball 4 Wheeler battery

NAPA AUTO PARTS 89.88 Trans Supplies lights, clear coat, power strip

NAPA AUTO PARTS 10.68 Trans-4 Wheeler spark plug

NAPA AUTO PARTS 5.99 Maint Primary Kitchen temp silicon

181900604 02/01/2019 OFFICEWISE FURNITURE & SU 10.39 Drinks for Intermediate ACE Family Event

181900605 02/01/2019 SCURRY COUNTY 761.60 Grounds-Supplies flowers

181900606 02/01/2019 SHI GOVERNMENT SOLUTIONS, 2,349.00 Quote 16521568 Logitech Webcam for Primary IReady

181900607 02/01/2019 SKYWARD, INC 3,732.40 Skylert Full Renewal (School Messenger)

181900608 02/01/2019 SNYDER DAILY NEWS 108.00 Library - Newspaper subscription

181900610 02/01/2019 SNYDER LUMBER 41.98 Maint Supplies screws

SNYDER LUMBER 62.98 Maint Supplies claw hammer, closet auger

SNYDER LUMBER 49.98 Maint-Intermediate Girls' Gym thermostats-AC/Heaters

SNYDER LUMBER 8.99 Maint Supplies blade

SNYDER LUMBER 14.52 Science - Supplies

SNYDER LUMBER 15.29 Trans Supplies sprayer

SNYDER LUMBER 0.46 Trans-Supplies screws

SNYDER LUMBER 12.99 Maint Supplies filters

181900614 02/01/2019 SOUTHERN ELECTRIC INC 90.00 Maint Supplies fork latch kit

SOUTHERN ELECTRIC INC 25.94 Maint Supplies plywood, screws

SOUTHERN ELECTRIC INC 81.68 Maint-Admin Door trim, stain, acetone

SOUTHERN ELECTRIC INC 301.23 Maint Supplies plywood, chain, padlocks

SOUTHERN ELECTRIC INC 96.98 Grounds-Supplies bit set, grinder

SOUTHERN ELECTRIC INC 26.17 Maint Supplies clamps, bolt clip

SOUTHERN ELECTRIC INC 19.46 Maint Supplies cable, primer, snap link

SOUTHERN ELECTRIC INC 26.02 Maint Supplies gloves, chainlink

SOUTHERN ELECTRIC INC 137.01 Grounds Supplies magnet, work light, bit

SOUTHERN ELECTRIC INC 556.91 Maint Supplies plywood & screws

181900615 02/01/2019 SOUTHWEST FOODSERVICE EXC 113,819.46 Food Service for December 2018

181900616 02/01/2019 STEPHENS OFFICE SUPPLY & 300.60 Data books for the campus staff

181900617 02/01/2019 SUPREME SCHOOL SUPPLY, SU 56.31 Tardy books for office

181900618 02/01/2019 TEACHERS PAY TEACHERS 72.84 Math - Supplies

181900619 02/01/2019 TEINERT METALS, INC. 1,943.91 Metal Shop - Supplies

181900620 02/01/2019 TEX-OMA BUILDERS SUPPLY 1,293.00 Maint-Security badges



INVOICE


181900620 02/01/2019 TEX-OMA BUILDERS SUPPLY 878.60 Maint-Admin Door/Salto

TEX-OMA BUILDERS SUPPLY -625.56 Maint-Admin Door/Salto

181900621 02/01/2019 TEXAS POLITICAL SUBDIVISI 1,564.00 Annual Fleet Audit

181900622 02/01/2019 UNITED SUPERMARKETS, LLC 91.77 Ag - Floral Design supplies

181900629 02/18/2019 AAA JACKETS/JOSTENS 42.50 AWARD JACKET / SETH MCGREW

181900630 02/18/2019 ALOE SOFTWARE GROUP, LLC 4,950.00 Quote - 1451-B OnDataSuite software annual licensing fee. Annual

licensing fee is based on total student enrollment. Access

Period November 1, 2018 - October 31,2019

181900639 02/18/2019 AMAZON.COM LLC 540.18 Maint Supplies Post eye Light control, gas valve,compressor

AMAZON.COM LLC 72.19 SUPPLIES FOR 8TH ELA

AMAZON.COM LLC 62.23 SUPPLIES FOR ELA

AMAZON.COM LLC 46.69 Special Education supplies and materials

AMAZON.COM LLC 37.98 Supplies for Primary ACE Crochet Activity

AMAZON.COM LLC 98.46 Library Supplies

AMAZON.COM LLC 710.03 Science - Supplies

AMAZON.COM LLC 136.14 Custodial -High School trash can

AMAZON.COM LLC 15.99 Supplies for Primary ACE Math Matters Activity

AMAZON.COM LLC 236.46 Supplies for Ace Parent Ed Activity

AMAZON.COM LLC 128.39 Trans Supplies trailer hitch, pop up notes, dividers

AMAZON.COM LLC 87.98 Forced Entry Black 6" Tactical Boots for EMT Students

AMAZON.COM LLC 109.99 Maint-Supplies cimping tool

AMAZON.COM LLC -109.98 EMT Course Uniforms and Supplies Snyder High School - Spring

2019

AMAZON.COM LLC 42.88 Refreshments for Jr High ACE Parent Event

AMAZON.COM LLC 38.96 Supplies for Jr High ACE Parent Event

AMAZON.COM LLC 30.94 Trans Supplies vest for crossing guards

AMAZON.COM LLC -68.89 shoes for EMT students

AMAZON.COM LLC 86.99 Custodial-High School Trash can

AMAZON.COM LLC 310.05 Supplies for ACE Jr High Craft Activity

AMAZON.COM LLC 516.99 Snacks for ACE Adult Ed Class


AMAZON.COM LLC 596.00 Apple TV's for intermediate

AMAZON.COM LLC 274.98 Supplies for ACE Family Event

AMAZON.COM LLC 34.36 Supplies for Intermediate ACE Science Activity

AMAZON.COM LLC 190.51 Supplies for ACE Painting Family Event

AMAZON.COM LLC 74.53 SUPPLIES FOR MEBANE

AMAZON.COM LLC 21.12 Supplies for ACE Painting Event

AMAZON.COM LLC -75.98 EMT Course Uniforms and Supplies Snyder High School - Spring

2019

AMAZON.COM LLC 499.00 Amazon Prime for 10 users

181900640 02/18/2019 ASCO EQUIPMENT CO. 386.58 Maint-Backhoe glass window

181900641 02/18/2019 BATTS AUDIO, VIDEO, & LIG 237.00 Drama - Supplies


181900643 02/18/2019 BLAND, J 494.73 Eddie Bland / January 26-30, 2019 / TASA Midwinter Conference /

Austin

181900644 02/18/2019 BRACKETT & ELLIS, A PROFE 220.47 GENERAL, PERSONNEL, STUDENT Services rendered through January

25, 2019

BRACKETT & ELLIS, A PROFE 247.50 GENERAL, PERSONNEL, STUDENT Services rendered through January

25, 2019

BRACKETT & ELLIS, A PROFE 275.00 GENERAL, PERSONNEL, STUDENT Services rendered through January

25, 2019

181900645 02/18/2019 BRICKEN, CHERYL 30.60 Special Education Travel CHERYL BRICKEN / 01-28-19 STARR ALT 2

WAIVER MEETING / ABILENE / MILEAGE

BRICKEN, CHERYL 30.60 CHERYL BRICKEN / 01-24-19 TO ATTEND THE CTL VALIDATION MEETING /

ABILENE

BRICKEN, CHERYL 31.61 CHERYL BRICKEN / 01-23-19 TO ATTEND THE MSB CONNECT / LUBBOCK



INVOICE
































181900653 02/18/2019 COWTOWN MATERIALS, INC 487.42 Maint-AG Classroom ceiling tiles

COWTOWN MATERIALS, INC 47.94 Maint -High School ceiling tile

181900654 02/18/2019 DIGITAL FILING SOLUTIONS, 1,175.00 FileX Monthly Fee: March 2019

181900655 02/18/2019 COGDELL MEMORIAL HOSPITAL 203.20 Trans-Screenings 2)Physicals 1)Drug

181900656 02/18/2019 ESP OF TEXAS 2,387.03 Maint-HS Auditorium Audiovisual repair-sound system

181900657 02/18/2019 FARLEY, JANA 47.23 HOMEBOUND MILEAGE REIMBURSMENT 09/03/18 THRU 01/30/19 262.40

MILES @ $0.18/MILE

181900658 02/18/2019 G & G GLASS COMPANY 219.00 Maint-Ticket Box vandalism replacement

181900659 02/18/2019 GOT TO SPECIALTIES 153.00 SPELLING BEE AWARDS

181900660 02/18/2019 GRAINGER 434.74 Maint Supplies motor

GRAINGER -94.50 Maint-Primary Corner Protector Caps


181900662 02/18/2019 HAYNES, MISTI 58.88 Misti Haynes - 2/1/19 - Cheerleading for Basketball - Greenwood

181900663 02/18/2019 HERITAGE FOOD SERVICE GRO 964.68 Maint-Primary Kitchen gaskets, control board, thermometer

HERITAGE FOOD SERVICE GRO 140.59 Maint-Elementary Ice Cream Freezer programmer control

181900664 02/18/2019 INSURICA DFB INSURANCE SE 315.00 Student Liability Insurance


181900666 02/18/2019 KI, INC 386.00 Furniture - Admin Office Waiting Area Furniture

181900667 02/18/2019 LEROY'S FENCING & CONSTRU 508.45 Maint-Bus Barn Repaired exit gate

LEROY'S FENCING & CONSTRU 521.72 Maint-High School Block from students going onto side walk to

avoid speed bump

181900668 02/18/2019 MCDONALD WELDING SUPPLY, 328.00 Grounds Supplies deluxe torch set

181900669 02/18/2019 MEDCO SUPPLY 85.64 PRE WRAP FOR TRAINERS / ALEX MARSH

181900670 02/18/2019 MSB CONSULTING GROUP LLC 266.84 TX Medicaid Administration 01/25/2019 - 52329797





INVOICE


181900671 02/18/2019 NAPA AUTO PARTS 50.67 Trans-Supplies filters

NAPA AUTO PARTS 65.99 Trans Supplies adapter

NAPA AUTO PARTS 19.99 Maint Supplies knee pads

NAPA AUTO PARTS -159.96 Trans Supplies REDI sensor

NAPA AUTO PARTS 189.96 Trans Supplies tire sensor

181900672 02/18/2019 NATIONAL FUEL & LUBRICANT 1,019.38 Trans-Delivery Gas and Diesel

NATIONAL FUEL & LUBRICANT 7,290.94 Trans-Delivery Gas and Diesel

181900673 02/18/2019 NCS PEARSON, INC. 53.50 Special Education Test materials

181900674 02/18/2019 OFFICEWISE FURNITURE & SU 39.90 Water for ACE Jr High Family Activity

OFFICEWISE FURNITURE & SU 239.73 Supplies for ACE Resource Center





181900676 02/18/2019 POWELL & LEON, LLP 10,500.00 2018 professional Financial Consulting Services: Chapter 313

Value Limitation Agreement#1116

POWELL & LEON, LLP 10,500.00 2018 professional Financial Consulting Services: Chapter 313


181900677 02/18/2019 PRECISION BODY WORKS INC 7,930.15 Trans-Bus #15 Accident repairs 9/15/2018


181900679 02/18/2019 SCURRY COUNTY 1,400.00 Grounds-Misc Supplies

181900680 02/18/2019 SNYDER DAILY NEWS 350.00 Newspaper advertisements

SNYDER DAILY NEWS 706.50 Newspaper advertisements

SNYDER DAILY NEWS 62.80 Newspaper advertisements

181900685 02/18/2019 SNYDER LUMBER 147.85 Maint Supplies signs, tarps

SNYDER LUMBER 65.99 Maint Supplies lumber, screws

SNYDER LUMBER 45.96 Maint Supplies pipe cutter, gloves, cloth plumber

SNYDER LUMBER 23.96 Maint Supplies pipe cutter, gloves, cloth plumber

SNYDER LUMBER 42.58 Maint Supplies PVC drain fittings

SNYDER LUMBER 12.99 Maint Supplies bit set

SNYDER LUMBER 65.34 Maint-Intermediate water fountain drain waste fittings

SNYDER LUMBER 5.79 Maint-High School Snack Bar hose

SNYDER LUMBER 25.87 Maint Supplies bit, hex head, folding knife, screws



SNYDER LUMBER 30.99 Maint Supplies safety glasses

SNYDER LUMBER 167.58 Maint Supplies rachet straps, bits, cord ends

SNYDER LUMBER -79.96 Maint Supplies rachet straps, bits, cord ends

SNYDER LUMBER 4.99 Maint Supplies rachet straps, bits, cord ends


181900688 02/18/2019 SOUTHERN ELECTRIC INC 15.17 Maint Supplies drill bit, liquid nails, bolt, nut

SOUTHERN ELECTRIC INC 42.08 Maint Supplies screws, light

SOUTHERN ELECTRIC INC 6.47 Maint Supplies Door kick stop

SOUTHERN ELECTRIC INC 8.50 Maint Supplies spray paint, guard patch

SOUTHERN ELECTRIC INC 7.64 Maint Supplies door protector

SOUTHERN ELECTRIC INC 8.99 Maint Supplies anchor, bit kickdown stop

SOUTHERN ELECTRIC INC 30.58 Maint Supplies saw blades, bit

181900689 02/18/2019 STETSON & ASSOCIATES, INC 500.00 Special Education renewal of Operating Procedures

181900690 02/18/2019 SUPPLYWORKS 61.42 SUPPLIES FOR SCIENCE

SUPPLYWORKS -61.42 SUPPLIES FOR SCIENCE

SUPPLYWORKS 56.74 SUPPLIES FOR SCIENCE

181900691 02/18/2019 TEXAS ASSOCIATION OF SCHO 175.00 TASBO Certification Online Course - Tosha Callaway

181900692 02/14/2019 THE COLLEGE BOARD - PSAT/ -448.00 Counseling Office - PSAT Testing

02/18/2019 THE COLLEGE BOARD - PSAT/ 448.00 Counseling Office - PSAT Testing

181900693 02/18/2019 ULINE, INC. 132.12 Maint Supplies padlock, lockout hasps

ULINE, INC. 805.05 Grounds Supplies platform truck



INVOICE


181900694 02/18/2019 UNITED SUPERMARKETS, LLC 86.00 Supplies for homeless student

181900695 02/18/2019 USATESTPREP LLC 2,992.50 SUBSCRIPTION RENEWAL

181900696 02/18/2019 VERNON LIBRARY SUPPLIES, 152.55 Library - Supplies

181900697 02/18/2019 WAGNER SUPPLY CO, INC 84.95 Custodial-Clarke MA10 156000025 Wheel

WAGNER SUPPLY CO, INC 32.15 Trans Supplie-Buses disinfected and kleenex

WAGNER SUPPLY CO, INC 241.64 Custodial-Supplies squeegee, micro cloths, odor elim, quick

strip

181900698 02/18/2019 WALSH GALLEGOS TREVINO RU 147.50 Professional Services rendered through January 15, 2019

181900703 03/01/2019 3D MOLECULAR DESIGNS LLC 171.00 STEM - Supplies

181900704 03/01/2019 ACACIA HARDWOODS, INC 2,020.70 Wood Shop - Supplies

181900711 03/01/2019 AMAZON.COM LLC 15.76 Snacks for Intermediate ACE

AMAZON.COM LLC 29.98 Ag - Floral Design Supplies

AMAZON.COM LLC 43.77 Ag - Floral Design Supplies

AMAZON.COM LLC 52.14 bracelets for houses

AMAZON.COM LLC 29.48 Maint Supplies Cabinet Lock Kit

AMAZON.COM LLC 254.02 Auto Shop - Supplies

AMAZON.COM LLC 42.87 Supplies for Intermediate ACE Gardening Activity

AMAZON.COM LLC 26.00 Supplies for Primary ACE Veggie Tales/STEAAM Activities

AMAZON.COM LLC 353.84 Supplies for Primary ACE Veggie Tales/STEAAM Activities

AMAZON.COM LLC 132.42 Snacks for ACE Parent Activity

AMAZON.COM LLC 99.87 Computer Science - Supplies

AMAZON.COM LLC 522.85 Books for Restorative Discipline

AMAZON.COM LLC -86.99 Custodial-High School trash cans

AMAZON.COM LLC 782.91 Custodial-High School trash cans

AMAZON.COM LLC 614.90 Maint-High School Science light blubs

AMAZON.COM LLC 84.96 Supplies for Parent Event Painting with the Parents

AMAZON.COM LLC 917.89 Items for STEM Lab

AMAZON.COM LLC 168.00 SUPPLIES FOR MEBANE

AMAZON.COM LLC -98.46 Library Supplies


AMAZON.COM LLC 520.31 Journalism - Supplies

AMAZON.COM LLC 89.96 Supplies for ACE Adult Ed Activity

AMAZON.COM LLC 162.73 Maint-Intermediate Kitchen Walk in Cooler door hinges, inside

release

AMAZON.COM LLC 143.08 Maint-Intermediate Kitchen walk in cooler hinge

181900712 03/01/2019 ATHLETIC SUPPLY, INC 632.50 TRACK SHOES FOR GIRLS TRACK

181900713 03/01/2019 B & J WELDING SUPPLY LTD 24.26 Ag - Supplies

181900714 03/01/2019 BEN WILSON SUPPLY 58.00 Maint-Elementary PM-West Wing Exhaust Vent bearing housing and

bearings







181900717 03/01/2019 DELL MARKETING LP 564.00 Quote #3000033559978.1 Large Monitors for Primary and

Intermediate

DELL MARKETING LP 1,072.00 Quote # 3000033561374.1 Dell 24 Monitor for Athletics and SHS

Library

DELL MARKETING LP 2,248.00 Quote 3000032686790.1 Optiplex 7060MT Computer Desktop


#19010719N

181900719 03/01/2019 DIAMOND E AWARDS 185.00 DISTRICT CHAMP TROPHY BOYS BASKETBALL 2019

DIAMOND E AWARDS 185.00 BI-DISTRICT CHAMPIONSHIP TROPHY BOYS BASKETBALL 2018-19

181900720 03/01/2019 ETA HAND2MIND 361.05 Supplies for Math Teachers for 4th Grade Buy Board # 487-15

181900721 03/01/2019 FARLEY, JANA 3.46 HOMEBOUND MILEAGE REIMBURSMENT 02/11/19 thru 02/13/19 19.20



INVOICE


MILES @ $0.18/MILE

181900722 03/01/2019 G & G GLASS COMPANY 121.20 Main-High School Ag. Building installed glass

181900723 03/01/2019 GRAINGER 168.78 Maint -Primary Kitchen Freezer Low pressure control

181900724 03/01/2019 HARCOURT OUTLINES INC. 257.92 Office - Pencils

181900725 03/01/2019 HI-FIDELITY 1,865.00 Quote 072818AA Intermediate paging

181900726 03/01/2019 HILL COUNTRY OUTDOOR POWE 34.04 Grounds Supplies oil filters

181900727 03/01/2019 LUBBOCK WHOLESALE FLORIST 772.66 Ag - Supplies

181900728 03/01/2019 MCCLAIN, RACHEL 26.12 Reimbursement to Rachael McClain for trip expenses 01/27-30/19

2019 TASA Midwinter Conference

181900729 03/01/2019 MCGINNIS, JEFFREY 7.16 REIMBURSEMENT FOR MEALS AT TCEA CONFERENCE / 02/04-08/19 -

CREDIT CARD DIDN'T WORK

181900730 03/01/2019 MSB CONSULTING GROUP LLC 496.92 TX SHARS Medicaid Administration 2/15/2019 - 52409015

181900732 03/01/2019 NAPA AUTO PARTS 62.99 Grounds Supplies air tank

NAPA AUTO PARTS 44.97 Trans Supplies funnel, oil pitchers

NAPA AUTO PARTS 7.78 Ground Supplies oil filter and funnel

NAPA AUTO PARTS 99.23 Grounds Supplies mower battery and trickle charger

NAPA AUTO PARTS 363.35 Trans-AG1 batteries

NAPA AUTO PARTS 21.98 Trans-Shop Trailer plugs

181900733 03/01/2019 NCS PEARSON, INC. 98.25 Special Education Test materials

NCS PEARSON, INC. 329.67 Special Education Testing supplies

181900734 03/01/2019 NTUNE MUSIC & SOUND, INC 38.00 Band - Repairs



181900735 03/01/2019 PRESENCE LEARNING, INC 3,042.00 Occupational Therapy for January 2019

PRESENCE LEARNING, INC 25.00 Occupational Therapy for January 2019

181900736 03/01/2019 REED, RICHARD JR 174.93 02-15-19 UIL OAP CLINIC IN KAUFMAN / REIMBURSEMENT FOR MEAL

PROVIDED BY EMPLOYEE BECAUSE HE FORGOT DISTRICT CREDIT CARD /

CHICK-FIL-A

181900737 03/01/2019 RYNO PEST CONTROL LLC 80.00 Maint-Jr. High Cafeteria sprayed as directed

181900738 03/01/2019 SALAZAR FLORES, DAVY 317.84 Mileage Reimbursement-Davy Salazar Athletics-2/8-2/10/2019

Coaching Clinic-Dallas


SCURRY COUNTY 1,356.86 STAR Expenses: January 2019

181900741 03/01/2019 SNYDER LUMBER 36.12 Maint Supplies screws, bit set

SNYDER LUMBER 188.96 Maint Supplies tarp and paint brush

SNYDER LUMBER 40.93 Maint Supplies PVC waste drain fittings

SNYDER LUMBER 6.99 Maint-Elementary Cafeteria PM-West Wing Exhaust vent cloth

plumber

SNYDER LUMBER 12.83 Maint-Jr. High Screws for metal drain

181900745 03/01/2019 SOUTHERN ELECTRIC INC 4.75 Maint Supplies-Jr High nut and bolt

SOUTHERN ELECTRIC INC 7.72 Maint Supplies-Jr High Drama Doors door sweep

SOUTHERN ELECTRIC INC 47.85 Maint Supplies caulk, screws, wiping cloths

SOUTHERN ELECTRIC INC 5.21 Maint Supplies socket

SOUTHERN ELECTRIC INC 19.58 Maint-Jr. High Foyer Door Replace bit for broken or lost one

SOUTHERN ELECTRIC INC 15.69 Maint Supplies-Elem screws

SOUTHERN ELECTRIC INC 12.14 Naint-Admin stain for doors

SOUTHERN ELECTRIC INC 153.99 Ground Supplies wire, pliers, hog ring

SOUTHERN ELECTRIC INC 54.23 Maint Supplies Jr. High-fix metal over the drain bit, texture

paint

SOUTHERN ELECTRIC INC 8.77 Grounds Supplies key copy and ring

SOUTHERN ELECTRIC INC 3.60 Maint-Jr. High screws for desk legs

181900746 03/01/2019 SOUTHWEST FOODSERVICE EXC 128,542.88 Food Service for January 2019

181900747 03/01/2019 TEINERT METALS, INC. 490.51 Ag - Supplies

181900748 03/01/2019 TEXAS STATE TECHNICAL COL 1,613.70 Spring 2019 Dual Enrollment





INVOICE



181900750 03/01/2019 UNITED SUPERMARKETS, LLC 299.70 Muffins for ACE Jr High Parent Event

181900753 03/01/2019 WAGNER SUPPLY CO, INC 37.50 Custodial-Clarke Boost L20 8000075290 cleaned and service

WAGNER SUPPLY CO, INC 139.81 Custodial-Clarke Machine 17300084-brush, bearing

WAGNER SUPPLY CO, INC 1,216.80 Custodial-Supplies squeegee, micro cloths, odor elim, quick

strip


strip


strip

WAGNER SUPPLY CO, INC 1,094.00 Custodial-Supplies squeegee, micro cloths, odor elim, quick

strip

WAGNER SUPPLY CO, INC 862.56 Trans Supplie-Buses disinfected and kleenex

WAGNER SUPPLY CO, INC 3,428.70 Custodial-Supplies

181900765 03/12/2019 AMAZON.COM LLC 31.86 Trans Supplies hooks and clear sheets

AMAZON.COM LLC 724.95 Maint Supplies battery pack

AMAZON.COM LLC 5.00 Supplies for ACE Adult Ed Activity

AMAZON.COM LLC 483.61 Cables for Teacher Laptop to charge HDMI cables for Jr high

Classrooms

AMAZON.COM LLC 835.07 items for STEAM Lab @ primary - per Maney

AMAZON.COM LLC 99.99 Accel Academy - Supplies

AMAZON.COM LLC 24.95 50 Ways to Close the Achievement Gap

AMAZON.COM LLC 113.97 HYGLOSS HYG15631 Library Pockets 3.5" x 4.875" Non-Adhesive,

Assorted Colors (Pack of 300)

AMAZON.COM LLC 305.63 Maint-Batteries for 2-Way Radio

181900766 03/12/2019 BARELA, MARY 4.32 HOMEBOUND MILEAGE REIMBURSMENT 02/25/19 THRU 02/27/19 24 MILES @

$0.18/MILE

BARELA, MARY 17.28 HOMEBOUND MILEAGE REIMBURSMENT 01/24/19 THRU 02/20/19 96 MILES @

$0.18/MILE


181900768 03/12/2019 BLAND, J 646.24 Eddie Bland / 02/05/19-02/07/19 / EAB Conference / Washington DC

181900769 03/12/2019 BRECKENRIDGE ISD 355.19 EXPENSE GIRLS BASKETBALL PLAYOFF @ BRECKENRIDGE 2-11-19 / SNYDER

VS BURKBURNETT

181900770 03/12/2019 BRICKEN, CHERYL 196.00 Cheryl Bricken / 02/17-20/19 Great Ideas / Austin /

Reimbursement for parking fees

BRICKEN, CHERYL 104.04 CHERYL BRICKEN / 02/17-20/18 GREAT IDEAS / AUSTIN

181900771 03/12/2019 BUFKIN, LACEY 9.88 LACEY BUFKIN - 02/27-03/02/19 TSHA / FORT WORTH / REIMBURSEMENT

FOR MEAL DECLINED ON CREDIT CARD. ORIGINAL PO# 6230019039

APPROVED FOR MEALS

181900772 03/12/2019 DALLAS, DEREK 31.92 REIMBURSEMENT/ DEREK DALLAS MEALS FOR BASEBALL PUT ON PERSONAL

CARD 2-28-19

181900773 03/12/2019 DIGITAL FILING SOLUTIONS, 1,175.00 FileX Monthly Fee: April 2019

181900775 03/12/2019 DISA GLOBAL SOLUTIONS, IN 839.10 Drug Testing on Bus Drivers, SHS Students

DISA GLOBAL SOLUTIONS, IN 40.00 Drug Testing on SHS Students

DISA GLOBAL SOLUTIONS, IN 545.00 Drug Testing on Bus Drivers, SHS Students and SJHS Students

DISA GLOBAL SOLUTIONS, IN 600.00 Drug Testing on SJHS Students


DISA GLOBAL SOLUTIONS, IN 768.00 Drug Testing on Bus Drivers, SHS Students and SJHS Students

181900776 03/12/2019 EDUCATIONAL TECHNOLOGY LE 3,600.00 District Wide Professional Development. Renewal of EvalBrix,

KnowledgeBrix and EventBrix

181900777 03/12/2019 EICKE, TLEAH 15.95 T'LEAH EICKIE / 02/27-03/01/19 GIRLS STATE BASKETBALL TOURNAMENT

/ REIMBURSEMENT FOR MEAL EXPENSE 02-27-19 - CREDIT CARD DIDN'T

WORK

181900778 03/12/2019 FARLEY, JANA 3.46 HOMEBOUND MILEAGE REIMBURSMENT 02/25/19 thru 02/27/19 19.2 MILES

@ $0.18/MILE




INVOICE


181900780 03/12/2019 G & G GLASS COMPANY 1,025.00 Maint-Inter Grounds Shop

181900781 03/12/2019 GRAINGER 239.50 Maint-High School spikes for speed bumps

181900782 03/12/2019 HILL COUNTRY OUTDOOR POWE 392.33 Grounds Supplies-Truckster starter


181900784 03/12/2019 JBX CONSULTING 1,000.00 Network Consulting and support

181900785 03/12/2019 KENT COUNTY APPRAISAL DIS 1,663.48 2019 - 2nd Quarter Budget Payment

181900786 03/12/2019 KRUSE, CECELIA 120.00 REIMBURSEMENT FOR TEAM MEAL CHARGED TO PERSONAL CREDIT CARD /

02/21/19 SOFTBALL MIDLAND


181900788 03/12/2019 MACIE PUBLISHING COMPANY 126.00 SUPPLIES FOR CHOIR

181900789 03/12/2019 MSB CONSULTING GROUP LLC 362.65 TX SHARS Medicaid Administration 2/22/2019 - 52431407

181900790 03/12/2019 NCS PEARSON, INC. 55.25 Special Education testing supplies and materials

181900791 03/12/2019 PHONE CONNECTIONS 115.00 Maint-High School fax line

181900792 03/12/2019 PRECISION BODY WORKS INC 7,630.68 Trans-Bus #ST1 Accident repairs 1/25/2019


181900794 03/12/2019 RSM BUILDERS SUPPLY INC 251.92 Maint-Supplies blank keys

181900795 03/12/2019 SIGNS ON THE GO, INC 788.23 Trans-Activity Bus graphics

181900796 03/12/2019 SNYDER DAILY NEWS 282.60 Newspaper AD: ROP: Statement of Revenue

SNYDER DAILY NEWS 39.50 Employment Ad - Job Openings

181900799 03/12/2019 SNYDER LUMBER 59.46 Maint-Elementary Kitchen plumbing supplies for dishwasher

SNYDER LUMBER 21.99 Maint-Elementary Kitchen plumbing supplies for dishwasher

SNYDER LUMBER 3.05 Maint-Elementary Kitchen plumbing supplies for dishwasher



SNYDER LUMBER 15.99 Maint-Intermediate Cafeteria screw for hinges

SNYDER LUMBER 142.36 Maint-Jr. High Tennis Courts Restroom ring wax, toilet, bolt

sets

SNYDER LUMBER 1.90 Maint-Jr. High Tennis Courts Restroom ring wax, toilet, bolt

sets

SNYDER LUMBER 24.65 Maint-Intermediate water fountain installed coupling, bushing,

drill bits

181900802 03/12/2019 SOUTHERN ELECTRIC INC 19.76 Maint-North Elementary repairing windows

SOUTHERN ELECTRIC INC 40.78 Maint-North Elementary screws and torx bit

SOUTHERN ELECTRIC INC 275.87 Drama - Supplies

SOUTHERN ELECTRIC INC 20.87 Maint-Supplies plastic anchors

SOUTHERN ELECTRIC INC 29.32 Maint-Intermediate/Shop-Science Lab water fountain leak blades

SOUTHERN ELECTRIC INC 40.99 Maint/Trans Building put up lights screws, nutdriver set

SOUTHERN ELECTRIC INC 15.36 Maint Supplies-Elementary fix window Work#24205

181900803 03/12/2019 SUPPLYWORKS 2,390.00 Dehumidifiers and Air Movers

181900804 03/12/2019 TEACHERS PAY TEACHERS 117.18 Office - Supplies

181900805 03/12/2019 TEINERT METALS, INC. 124.02 Ag - Supplies

181900806 03/12/2019 THE TOOL WAREHOUSE 712.31 Auto Shop - Supplies

181900807 03/12/2019 WAGNER SUPPLY CO, INC 150.24 Custodial Supplies floor refinish

WAGNER SUPPLY CO, INC 226.99 Custodial-Supplies squeegee blade, rim cup cones, valve


strip


$0.18/MILE











INVOICE
























181900816 03/12/2019 SCURRY COUNTY APPRAISAL D 118,738.35 2nd quarter payment

181900817 03/25/2019 BEN WILSON SUPPLY 43.31 Trans-ST1 hose








19020719N


181900822 03/25/2019 G & G GLASS COMPANY 3.95 Maint-Intermediate caulk classroom door

G & G GLASS COMPANY 125.00 Maint-Old Bus Barn installed glass

181900824 03/25/2019 MSB CONSULTING GROUP LLC 334.34 TX SHARS Medicaid Administration 11/9/2018, 1/18/2019,

3/15/2019, 3/22/2019

MSB CONSULTING GROUP LLC 538.24 TX SHARS Medicaid Administration 11/9/2018, 1/18/2019,

3/15/2019, 3/22/2019

MSB CONSULTING GROUP LLC 7.97 TX SHARS Medicaid Administration 11/9/2018, 1/18/2019,

3/15/2019, 3/22/2019

MSB CONSULTING GROUP LLC 1,020.38 TX SHARS Medicaid Administration 11/9/2018, 1/18/2019,

3/15/2019, 3/22/2019

181900826 03/25/2019 NAPA AUTO PARTS 158.99 Maint-Wash Bay Repair pressure washer

NAPA AUTO PARTS 323.94 Trans Supplies coolent, tack cloth, thinner

NAPA AUTO PARTS 58.07 Grounds Supplies filters and hand saw

NAPA AUTO PARTS 133.98 Grounds Supplies tire sealant

NAPA AUTO PARTS 18.29 Trans Supplies drill bit

181900827 03/25/2019 NCS PEARSON, INC. 85.25 Special Education testing supplies and materials


181900829 03/25/2019 PRESENCE LEARNING, INC 3,303.34 Occupational Therapy for February 2019


SCURRY COUNTY 932.80 STAR Expenses: February 2019

181900831 03/25/2019 SNYDER DAILY NEWS 108.00 Counseling Office - Subscription

181900834 03/25/2019 SNYDER LUMBER 41.96 Maint-Supplies texture spray

SNYDER LUMBER 36.85 Trans Supplies butt splits and zip ties



INVOICE


181900834 03/25/2019 SNYDER LUMBER 18.94 Trans-Bus#104 extn cord, paint trays

SNYDER LUMBER 29.03 Trans-Bus#104 door pulls, mixer, brushes

SNYDER LUMBER 9.90 Grounds Supplies penny nails

SNYDER LUMBER 79.90 Grounds Supplies field paint

SNYDER LUMBER 96.91 Maint-Wash House-Leak hose, adapters, blade

SNYDER LUMBER 30.04 Maint-High School Gym dril bits and gloves

SNYDER LUMBER 83.39 Maint Supplies Primary-Tennis Court Parking Lot coupling and

fittings

SNYDER LUMBER 1.00 Maint-Intermediate screws to fix table legs


181900837 03/25/2019 SOUTHERN ELECTRIC INC 93.75 Maint-Intermediate Rm#179 texture paint, tape, paint liner

SOUTHERN ELECTRIC INC 3.76 Maint-Jr. High Science Lab outlet cover and switch box

SOUTHERN ELECTRIC INC 17.59 Maint-Primary Boy Restroom caulk, dril bit

SOUTHERN ELECTRIC INC 11.45 Maint-Primary Rm#179 screws, shank bit

181900838 03/25/2019 ULINE, INC. 354.05 Trans-Supplies vertical bar rack

181900839 03/25/2019 WELLBORN SIGN COMPANY INC 7,090.00 Maint-HS Tiger Gym Letters Mount on Channel

181900841 03/25/2019 WEST TEXAS FIRE & INDUST 1,704.00 Maint-District Wide Kitchen Vent Fire Suppression Inspection

WEST TEXAS FIRE & INDUST 1,085.00 Maint-District Wide Kitchen Vent Fire Suppression Inspection

181900845 04/01/2019 AMAZON.COM LLC 76.92 school supplies

AMAZON.COM LLC -127.10 Maint-Intermediate Kitchen Walk in Cooler door hinges, inside

release

AMAZON.COM LLC 49.98 SUPPLIES FOR STAAR

AMAZON.COM LLC 24.93 SUPPLIES FOR STEAM


AMAZON.COM LLC 48.95 Senior Capstone Project in STEM Lab

AMAZON.COM LLC 269.99 Monitor for Admin office for a dual screen

181900846 04/01/2019 BRACKETT & ELLIS, A PROFE 55.00 GENERAL, PERSONNEL, STUDENT Services rendered through February

25, 2019

BRACKETT & ELLIS, A PROFE 110.00 GENERAL, PERSONNEL, STUDENT Services rendered through February

25, 2019

181900847 04/01/2019 BRECKENRIDGE ISD 257.36 EXPENSE OWED FOR BOYS BASKETBALL PLAYOFF GAME 2-22-19 vs Argyle

181900848 04/01/2019 ECS LEARNING SYSTEMS, PRE 812.33 Supplies for Jr High ACE Tutorial Activity

181900851 04/01/2019 GOT TO SPECIALTIES 2,516.80 DIST 5-4A TRACK MEET AWARDS

GOT TO SPECIALTIES 974.99 DISTRICT 5-4A OPA AWARDS

GOT TO SPECIALTIES 944.45 BI DISTRICT 5/6 4A OAP @ WYILE

GOT TO SPECIALTIES 2,116.34 DISTRICT 5-4A HAS ACADEMIC MEET@ BIG SPRING

GOT TO SPECIALTIES 708.60 DIST 5-4A HS AND JV GOLF AWARDS

GOT TO SPECIALTIES 1,499.04 AWARDS FOR DISTRICT 5-4A JR HIGH TRACK MEET

GOT TO SPECIALTIES 603.40 AWARD FOR DISTRICT 5-4A HS /JV TENNIS

181900852 04/01/2019 HILL COUNTRY OUTDOOR POWE 420.36 Grounds Supplies-TORO seats

HILL COUNTRY OUTDOOR POWE -423.52 Grounds Supplies-TORO seats

HILL COUNTRY OUTDOOR POWE 423.52 Grounds Supplies-TORO seats

181900853 04/01/2019 NAPA AUTO PARTS 23.26 Trans-Car#7, John Deer Backhoe filters


181900855 04/01/2019 SCHLEGEL, MORGANNE 94.00 Morganne Schlegel / 2/28 - 3/1/19 / Midwestern State University

Job Fair / Wichita Falls

181900856 04/01/2019 SIRIUS EDUCATION SOLUTION 795.00 Supplies for Jr High ACE Tutoring

181900857 04/01/2019 SKYWARD, INC 1,860.00 Upgrade Skyward to 11.7

181900859 04/01/2019 SNYDER LUMBER 33.94 Maint-Primary coupling, icemaker kit

SNYDER LUMBER 5.98 Maint-Primary Gym outlet covers

SNYDER LUMBER 8.89 Maint-Plumbing Supplies adapter

SNYDER LUMBER 15.07 Maint-Primary plumbing-hose, washer, coupling

SNYDER LUMBER 47.27 Maint-Primary Boy's Restroom water fountain P-Trap and valve

SNYDER LUMBER 73.35 Maint Supplies Inventory screws, bolts

181900860 04/01/2019 SOUTHERN ELECTRIC INC 102.98 Maint-Intermediate Skylights leaking sealant and caulking

SOUTHERN ELECTRIC INC 26.48 Maint-Stanfield, High School AED Test-batteries



INVOICE


181900860 04/01/2019 SOUTHERN ELECTRIC INC 55.74 Maint-Tiger Stadium Covers for electric and water boxes screws,

caulk, nutsetters

181900861 04/01/2019 SOUTHWEST FOODSERVICE EXC 168,063.33 Food Service for February 2019

181900862 04/01/2019 TENNIS OUTLET, INC 122.95 TENNIS MULTINET

181900863 04/01/2019 WAGNER SUPPLY CO, INC 374.19 Custodial-Supplies mop refills, DSF wipes

WAGNER SUPPLY CO, INC 73.18 Custodial-Supplies maxi thins

181900873 04/18/2019 ABILENE PLUMBING SUPPLY C 3,022.25 Maint-Primary plumbing control valve

181900874 04/18/2019 ADVANCED BUSINESS SOLUTIO 247.03 Maint-Postage Machine Supplies ink and labels

181900875 04/18/2019 ALERT SERVICES INC 880.90 FIRST AID SUPPLIES

181900876 04/18/2019 ALLIANCE FOR THE STUDY OF 2,900.00 School Climate Surveys and collection of data from the surveys

181900897 04/18/2019 AMAZON.COM LLC 105.20 Refreshments for Ace April Family Event

AMAZON.COM LLC 146.90 Maint-District Wide ID Badge Holders

AMAZON.COM LLC 31.23 Counseling Office - Supplies

AMAZON.COM LLC 167.77 Snacks for Intermediate ACE

AMAZON.COM LLC 104.88 AWARDS FOR TEACHERS

AMAZON.COM LLC 629.59 Supplies for Primary ACE Summer Program Arts and Crafts

Activities

AMAZON.COM LLC 151.68 Teachers and Office supplies

AMAZON.COM LLC 93.82 School Supplies

AMAZON.COM LLC 1,239.88 Bulbs for Dukane projectors Dongle for Teachers Laptops

AMAZON.COM LLC 212.34 Clothing for migrant students

AMAZON.COM LLC 196.34 Supplies for Primary ACE Spring Gardening Activity

AMAZON.COM LLC 52.14 green bracelets for RTI

AMAZON.COM LLC 1,917.70 Maint-Tools

AMAZON.COM LLC 93.47 Maint-Tools

AMAZON.COM LLC 507.38 Supplies for Primary ACE Summer Arts and Crafts/Cricut Activity

AMAZON.COM LLC 179.99 Supplies for Intermediate ACE Interactive Activity

AMAZON.COM LLC 179.99 Supplies for Jr High ACE Interactive Activity

AMAZON.COM LLC 523.05 Supplies for Primary ACE Active Cubs Activities

AMAZON.COM LLC 986.78 Supplies for Primary ACE End Of The Year Activity

AMAZON.COM LLC 191.76 Supplies for Summer ACE camps 2019

AMAZON.COM LLC 2,085.06 Supplies for Summer ACE camps 2019

AMAZON.COM LLC 290.08 Supplies for Primary ACE Summer VeggieTales/Gardening Activities

AMAZON.COM LLC 1,354.27 Supplies for Primary ACE Summer VeggieTales/Gardening Activities

AMAZON.COM LLC 38.00 Supplies for April and June ACE Family Night Events

AMAZON.COM LLC 455.30 Supplies for April and June ACE Family Night Events

AMAZON.COM LLC 180.15 Supplies for Maker Faire ACE Activity


AMAZON.COM LLC 577.74 Supplies for ACE Texas Reads One Book Family Night

AMAZON.COM LLC 452.34 Supplies for Primary ACE Kindness Club Activity

AMAZON.COM LLC 485.64 Supplies for Primary ACE Hands-On Engaging Activity

AMAZON.COM LLC 1,237.07 Supplies for ACE Spring and Summer activities

AMAZON.COM LLC 495.69 Supplies for ACE Spring and Summer activities

AMAZON.COM LLC 565.69 Snacks for ACE Parent Ed Class

AMAZON.COM LLC 1,099.99 Math - Supplies

AMAZON.COM LLC 1,788.63 Supplies for Summer Jr High ACE Scrap booking and Crafts

Activity

AMAZON.COM LLC 331.15 Supplies for ACE Literacy Family Nights

181900898 04/18/2019 ARBITERSPORTS, LLC 1,600.00 ARBITER GAME HIGH SCHOOL AND JR HIGH FOR 2018 YEAR

ARBITERSPORTS, LLC 2,300.00 ARBITER GAME OF HS & JR 2019 YEAR


$0.18/MILE

BARELA, MARY 4.32 HOMEBOUND MILEAGE REIMBURSMENT (D RANEY) 03/25/19 THRU 03/26/19

24 MILES @ $0.18/MILE

181900900 04/18/2019 BARNETT, JULIE 364.40 DIST 5-4A JUDGE / JULIE BARNETT




INVOICE


181900902 04/18/2019 BRACKETT & ELLIS, A PROFE 247.50 GENERAL, PERSONNEL, STUDENT Services rendered through March 25,

2019

BRACKETT & ELLIS, A PROFE 165.00 GENERAL, PERSONNEL, STUDENT Services rendered through March 25,

2019

181900903 04/18/2019 CANTEX ROOFING & CONSTRUC 18,500.00 Maint-High School CVAE Building roof repair

181900904 04/18/2019 CARNEY, PHILIP 5,400.00 On-campus follow-up support.































181900912 04/18/2019 COMMUNITIES IN SCHOOLS OF 19,000.00 Communities In Schools Contract In Services For Jr High ACE

Program

181900913 04/18/2019 COX, AARON 151.50 DISTRICT 5-4A ACADEMIC JUDGE AARON COX

181900914 04/18/2019 DALES ELECTRIC 528.00 Maint-Admin Building Repair east building electrical

181900915 04/18/2019 DALLAS, DEREK 187.80 REIMBURSEMENT MEALS FOR BASEBALL TO GREENWOOD 4-12-19 / DALLAS

181900916 04/18/2019 DIAMOND E AWARDS 191.00 TROPHY FOR SOCCER PLAYOFF ABILENE & LUBBOCK 3-29-19

181900917 04/18/2019 DIGITAL FILING SOLUTIONS, 1,215.00 FileX Monthly Fee: May 2019

181900918 04/18/2019 DIGITAL RESOURCES, INC 6,000.00 Quote AAAQ21326 HUB VENDOR ID 49129 CERTIFICATE #1731596678200 2

BUYBOARD: Contract Number: 487-15 Contract Expiration Date:

10/31/2018 Commodity: Instructional Materials,

Classroom/Teaching Supplies & Equipment

181900920 04/18/2019 FARLEY, JANA 3.46 HOMEBOUND MILEAGE REIMBURSMENT 05/05/19 thru 03/07/19 38.40

MILES @ $0.18/MILE

FARLEY, JANA 3.46 HOMEBOUND MILEAGE REIMBURSMENT 05/05/19 thru 03/07/19 38.40

MILES @ $0.18/MILE

FARLEY, JANA 1.15 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 03/25/19 thru

03/29/19 6.4 MILES @ $0.18/MILE


181900922 04/18/2019 G & G GLASS COMPANY 337.50 Maint-High School Gym replace door glass

G & G GLASS COMPANY 100.00 Maint-Old Jr.High Coach Office replace safe glass



INVOICE


181900923 04/18/2019 GRAINGER 168.80 Maint Supplies corner bumper

181900924 04/18/2019 HI-FIDELITY 5,671.80 Allied States Purchasing Cooperative #19-7327 Project No.:

HI-FI-2571

181900925 04/18/2019 KRUEGER, STEVEN 240.00 Reimburse Steven Krueger for his membership fee to NATA

181900926 04/18/2019 LEWIS, SHERI 250.00 DIST 5-4A JUDGE FEE / JOURNALISM SHERI LEWIS

181900927 04/18/2019 LUKE MCMILLAN MUSIC CO. 1,750.00 Band - License

181900928 04/18/2019 MARSH, ALEXANDRIA 24.17 TRAINERS MEAL / BASEBALL TO ABILENE VS STEPHENVILLE 4-1-19 -

REIMBURSEMENT - DIDN'T SUBMIT ADVANCE TRAVEL REQUEST

181900929 04/18/2019 MATHWARM-UPS.COM 2,555.00 Supplies for Intermediate ACE Tutoring Activity

181900930 04/18/2019 MILLER PIANO SERVICE 281.20 Choir - Piano Tuning

181900932 04/18/2019 MINDWORKS RESOURCES 4,565.00 Supplies for Intermediate ACE Summer Activity

MINDWORKS RESOURCES 2,525.50 Mindworks Resources Kits for Primary ACE Summer Program

Activities


Activities


Activities


Activities

181900933 04/18/2019 MSB CONSULTING GROUP LLC 946.95 TX SHARS Medicaid Administration 4/5/19

181900936 04/18/2019 NAPA AUTO PARTS 55.99 Grounds Supplies battery for lawn mower

NAPA AUTO PARTS 6.39 Trans-Supplies drill bit

NAPA AUTO PARTS 726.37 Trans Shop Supplies creeper, socket set, wrench

NAPA AUTO PARTS 217.99 Trans-Supplies DEF

NAPA AUTO PARTS 25.49 Trans-AG 2 air filters

NAPA AUTO PARTS 131.98 Trans-Bus30 light bar, switch, wires

NAPA AUTO PARTS 33.78 Grounds-Lawn mower air filters

NAPA AUTO PARTS 5.98 Grounds Supplies fuel filter-lawn mower

NAPA AUTO PARTS 62.52 Grounds Supplies-lawn mower spark plug, battery, core

NAPA AUTO PARTS -9.00 Grounds Supplies battery for lawn mower

NAPA AUTO PARTS 129.99 Trans Supplies Refrigerant


181900938 04/18/2019 OFFICEWISE FURNITURE & SU 494.29 New Teacher Orientation Supplies

181900939 04/18/2019 ORIENTAL TRADING COMPANY 181.18 New Teacher Orientation




181900942 04/18/2019 PITSCO, INC. 1,565.95 Suppliesf for Jr High ACE Summer STEAM Activity

PITSCO, INC. 987.00 Suppliesf for Jr High ACE Summer STEAM Activity

181900943 04/18/2019 PRESENCE LEARNING, INC 2,539.17 OT Service for March

181900944 04/18/2019 READ TO THEM 892.50 ACE Literacy Parent involvement Activity

READ TO THEM 2,117.00 ACE Literacy Parent involvement Activity


REGION 14 EDUCATION SERVI 225.00 SESSION#106489 DECODING AND THE STRUGGLING READER/ MARCH 26,2019

REGION 14 EDUCATION SERVI 75.00 Special Education Professional Development

181900947 04/18/2019 RHODES, BRENON 142.97 JV BASEBALL TO BIG SPRING 3-30-19 / RHODES

181900948 04/18/2019 ROSETTA STONE LTD 825.00 RossetaStone Licences for Jr High ACE

ROSETTA STONE LTD 1,320.00 RossetaStone License for ACE Parent Ed Activity


SCURRY COUNTY 900.24 STAR Expenses: March 2019

181900950 04/18/2019 SCURRY COUNTY EMS 250.00 EMS SERVICE SOCCER PLAYOFF GAME 3-29-19

181900951 04/18/2019 SIRIUS EDUCATION SOLUTION 780.00 Special Education STARR materials

181900952 04/18/2019 SKYWARD, INC 275.00 Karissa Derryberry - 2/27/19 - 3/1/19 - Skyward Training -

Irving

181900953 04/18/2019 SNYDER LIONS CLUB 1,500.00 Donation for Eye Scanners

181900956 04/18/2019 SNYDER LUMBER 90.26 Maint Supplies faucet, caulk gun, bolts, screws



INVOICE


181900956 04/18/2019 SNYDER LUMBER 73.91 Maint Supplies faucet, caulk gun, bolts, screws

SNYDER LUMBER -36.38 Maint Supplies adapter, plug PVC

SNYDER LUMBER 3.98 Maint Supplies adapter PVC

SNYDER LUMBER 40.02 Maint-Primary fixed PVC union on the sediment traps couplings,

bushing, adapter

SNYDER LUMBER 9.07 Maint-Primary fixed PVC union on the sediment traps couplings,

bushing, adapter

SNYDER LUMBER 33.29 Maint-Supplies drill bit


181900959 04/18/2019 SOUTHERN ELECTRIC INC 18.33 Maint-Shop Supplies freezer/kitchen bags,

SOUTHERN ELECTRIC INC 9.52 Maint-Jr. High Tennis Courts Screens hog rings

SOUTHERN ELECTRIC INC 39.07 Maint-Shop Supplies clamp, chip brush

SOUTHERN ELECTRIC INC 13.48 Maint-Primary Playground fix cement block shank bit

181900960 04/18/2019 SOUTHWEST FOODSERVICE EXC 135,453.03 Food Service for March 2019

181900961 04/18/2019 TEXAS ASSOCIATION OF COMM 100.00 TACS/Hardin Simmons Conference March 27, 2019

181900962 04/18/2019 TEXTHELP INC 2,044.00 Special Education Software subscription

181900963 04/18/2019 THE CERTIFIED WELDING & T 260.00 Student Welder Certifications and Student Torch Certifications

181900964 04/18/2019 TMS SOUTH 2,947.02 Maint -Plumbing Supplies




181900966 04/18/2019 ULINE, INC. 1,352.37 Maint-Inventory shelves

181900967 04/18/2019 WAGNER SUPPLY CO, INC 80.10 Custodial-HS floor machine plate, seal, gasket

WAGNER SUPPLY CO, INC 196.79 Custodial-Supplies brooms, oil polish, buckets

WAGNER SUPPLY CO, INC 19,504.00 Custodial-Supplies floor machine

181900968 04/18/2019 WALSH GALLEGOS TREVINO RU 577.50 Professional Services rendered through March 15, 2019

WALSH GALLEGOS TREVINO RU 0.00 Professional Services rendered through March 15, 2019

181900969 04/18/2019 WESTERN TEXAS COLLEGE 500.00 GOLF BALLS FOR JH

WESTERN TEXAS COLLEGE 5,300.00 HS & JH GOLF ANNUAL COURSE USE FEE

181900970 04/18/2019 WOODBURN PRESS LLC 1,190.28 STUDENT PLANNERS

181900972 04/30/2019 AMAZON.COM LLC 434.99 Photography - Supplies

AMAZON.COM LLC 799.72 Ceramics - Supplies


AMAZON.COM LLC 123.63 Basic Education - Supplies

181900973 04/30/2019 APPLE INC. 1,799.95 iPad 10 Cart for Primary ACE Program/STEAAM Use

APPLE INC. 9,460.00 iPad 10 Pack for Primary ACE Program/STEAAM Use

APPLE INC. 708.00 iPad Air for Primary ACE Coordinator and Program Staff Use

APPLE INC. 1,655.00 iMac for ACE Project Director

181900974 04/30/2019 ATHLETIC SUPPLY, INC 260.00 GIRLS TRACK SHORTS

181900975 04/30/2019 BOOKBINDING & LAMINATING 560.00 Supplies for our Teachers and office. Laminating film

181900976 04/30/2019 BRICKEN, CHERYL 100.80 CHERYL BRICKEN / 04/11-12/19 TASB SPECIAL ED MEMBERS' CONFERENCE

/ AUSTIN

181900977 04/30/2019 CADE, CLAY 101.40 04/04-05/19 JOB FAIR / MCALLEN / Reimbursement - UTRGV Job Fair







181900980 04/30/2019 DEANNA C. JUMP, INC 481.00 Emily Rollins "Get Your teach on" registration Grapevine

06/30/19-07/03/19 / INVOICE #N19D-042019-4418-4138

DEANNA C. JUMP, INC 481.00 Brandi Manning "Get your teach on" registration Grapevine

06/30/19 - 07/03/19 / INVOICE # N19D-042019-3232-4139


19030719N

181900982 04/30/2019 DISA GLOBAL SOLUTIONS, IN 48.10 Trans-ESC Drug Screening 3/19/2019



INVOICE


181900983 04/30/2019 EDUCATION SERVICE CENTER 5,948.25 District -wide access to TExGUIDE for the remainder of 2018-19

school year

181900984 04/30/2019 FARLEY, JANA 2.30 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 04/15/19 thru

04/16/19 12.8 MILES @ $0.18/MILE

FARLEY, JANA 1.15 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 04/01/19 6.4 MILES

@ $0.18/MILE

181900985 04/30/2019 G T DISTRIBUTORS, INC 2,572.16 Maint -DAEP metal detector

181900986 04/30/2019 G & G GLASS COMPANY 275.95 Trans-Car 7 Windshield


181900988 04/30/2019 LEROY'S FENCING & CONSTRU 1,561.70 Maint-Primary South Playground Stadium Visitor Gate repair gates


MSB CONSULTING GROUP LLC 315.05 TX SHARS Medicaid Administration 4/19/19

181900990 04/30/2019 NAPA AUTO PARTS 157.99 Trans Supplies fuel nozzle

NAPA AUTO PARTS 145.99 Trans Supplies blade, gas nozzle

181900991 04/30/2019 RSM BUILDERS SUPPLY INC 423.20 Maint Supplies Inventory-padlocks

181900995 04/30/2019 SNYDER LUMBER 42.57 Maint-Primary Water heater Custodial Closet leaking nipples,

copper tube

SNYDER LUMBER 62.00 Maint-Intermediate Aster Valve for Irrigation couple, elbow,

adapter, blade

SNYDER LUMBER 1.98 Maint-Intermediate Aster Valve for Irrigation couple, elbow,

adapter, blade

SNYDER LUMBER 49.39 Maint Supplies bolt, clip, glove

SNYDER LUMBER 1,172.34 Maint-Jr. High Inventory

SNYDER LUMBER 843.16 Maint-Primary Inventory

181900997 04/30/2019 SOUTHERN ELECTRIC INC 4.54 Grounds Supplies connectors, flex condiut

SOUTHERN ELECTRIC INC 94.60 Maint-Primary Install wall for Lego panels plywood, screws

SOUTHERN ELECTRIC INC 288.23 Maint-Primary Install wall for Lego panels caulk, screws,

anchors, plywood

SOUTHERN ELECTRIC INC -21.79 Maint-Primary Install wall for Lego panels caulk, screws,

anchors, plywood

SOUTHERN ELECTRIC INC 60.27 Maint-Primary Install Lego Panels corner pine

SOUTHERN ELECTRIC INC 2.18 Maint-Primary-Boiler Room Change out water tank washers

181900998 04/30/2019 STEPHENS OFFICE SUPPLY & 520.00 Recruitment Postcards - SISD Job Fair

181900999 04/30/2019 TEX-OMA BUILDERS SUPPLY 6,000.00 Maint-Salto Cards Badges and upcoming hired staff for 2019-2020

school year

TEX-OMA BUILDERS SUPPLY 562.00 Maint-Jr. High Doors door sweep and closer covers

181901000 04/30/2019 TMS SOUTH 2,421.36 Maint-Plumbing Supplies High School/Primary-hand sink parts Jr.

High-Urinal parts

TMS SOUTH 1,399.60 Maint-Inventory P-Trap replacement stock

TMS SOUTH 803.20 Maint-Inventory Slip joints replacement stock




181901002 04/30/2019 WINKLER WATERWORKS 6,377.00 Maint-Elementary Court Yard Drip Irrigation Install

WINKLER WATERWORKS 1,100.00 Maint-District Wide tested backflow assemblies

181901007 05/16/2019 ACHIEVE3000, INC 58,976.00 Software for literacy growth for High School and Jr. High

181901020 05/16/2019 AMAZON.COM LLC 336.66 Supplies for Maker Fair ACE Family Event

AMAZON.COM LLC 660.34 Office supplies

AMAZON.COM LLC 444.60 Supplies for Migrant Project SMART summer program

AMAZON.COM LLC 34.99 Supplies for DAEP

AMAZON.COM LLC -20.99 Maint-District Wide radio chargers

AMAZON.COM LLC 419.80 Maint-District Wide radio chargers

AMAZON.COM LLC 115.82 Trans Supplies measuring wheels

AMAZON.COM LLC 618.67 SUPPLIES FOR AWARDS

AMAZON.COM LLC 47.65 SUPPLIES FOR ISS




INVOICE


181901020 05/16/2019 AMAZON.COM LLC 121.69 Snacks for Intermediate Family Event

AMAZON.COM LLC 197.74 Snacks for Fair ACE Family Event


AMAZON.COM LLC 334.36 STEM - Supplies

AMAZON.COM LLC 336.82 SUPPLIES FOR SCIENCE AND LIFESKILLS



AMAZON.COM LLC 99.95 Trans Supplies utilities knives

AMAZON.COM LLC 99.96 Xbox One Wired Controller (4) for STEM lab

AMAZON.COM LLC 83.90 supplies for Teacher Appreciation

AMAZON.COM LLC 212.26 Special Education Supplies and materials


AMAZON.COM LLC 39.99 therapy doll house (student to play out their

felling/experiences) Crist/Wall

AMAZON.COM LLC 298.09 Special Education supplies and incentives

AMAZON.COM LLC 637.16 Maint-Inventory drill combo, gasket assortment, wire nuts

AMAZON.COM LLC 79.64 External Hard drive Cords

AMAZON.COM LLC 6,415.40 Ram for Desktop Computers, Solid State Drives for laptop and

Desktop computers, power supplies for lab computers and

classroom computers

AMAZON.COM LLC 154.91 Ipad Screens for Primary

AMAZON.COM LLC -18.99 Office - Supplies

AMAZON.COM LLC 1,249.00 Office - Supplies

AMAZON.COM LLC 265.99 Maint-Water Cooler Dispenser


AMAZON.COM LLC 156.69 Supplies for Intermediate ACE Art Activity

AMAZON.COM LLC 811.51 Cheerleading - Supplies

AMAZON.COM LLC 189.52 Dominguez, Ragan, downing


AMERICAN CLEANING SYSTEMS 485.68 Trans Supplies hoses for washing equipment

181901022 05/16/2019 ARNOLD, DIANE 31.00 DIANE ARNOLD / 05/02-05/19 STATE UIL ACADEMIC MEET / AUSTIN /

PARKING REIMBURSEMENT

181901023 05/16/2019 B & J WELDING SUPPLY LTD 74.87 Maint-Intermediate ACETYLENE Refill

181901024 05/16/2019 BARELA, MARY 4.32 HOMEBOUND MILEAGE REIMBURSMENT (D RANEY) 04/23/19 THRU 04/24/19




181901025 05/16/2019 BEN WILSON SUPPLY 108.00 Maint-Trailer Repairs lights


181901027 05/16/2019 BRACKETT & ELLIS, A PROFE 55.00 , PERSONNEL, STUDENT Services rendered through April 25, 2019

BRACKETT & ELLIS, A PROFE 137.50 , PERSONNEL, STUDENT Services rendered through April 25, 2019

181901028 05/16/2019 BRICKEN, CHERYL 111.24 CHERYL BRICKEN / 05/01-02/19 SPRING CONFERENCE SPED LAW / SAN

MARCOS

181901029 05/16/2019 BUCKET FILLERS, INC. 79.13 bucketfiller items for Crist/Wall councelors

181901030 05/16/2019 CAROLINA BIOLOGICAL SUPPL 427.50 Health - Supplies

181901031 05/16/2019 CHAVANA, ALONZO 11.34 REIMBURSEMENT FOR TRAVEL EXPENSES / 04/26-27/19 TEXAS HISTORY

DAY STATE CONTEST / AUSTIN












INVOICE























181901039 05/16/2019 COWTOWN MATERIALS, INC 781.36 Maint-High School ceiling tiles

COWTOWN MATERIALS, INC -79.08 Maint-Primary ceiling tiles

COWTOWN MATERIALS, INC 1,037.64 Maint-Primary ceiling tiles

181901040 05/16/2019 CRISIS PREVENTION INSTITU 150.00 Annual Membership Fee for CPI

CRISIS PREVENTION INSTITU 150.00 Annual Membership Fee for CPI

181901041 05/16/2019 DIAMOND E AWARDS 198.00 TROPHY FOR SOFTBALL PLAYOFF ABILENE COOP, LUBB MONTEREY

DIAMOND E AWARDS 198.00 TROPHY FOR SOFTBALL PLAYOFF WALL VS CRANE 4-25-19

DIAMOND E AWARDS 198.00 TROPHY FOR BASEBALL WALL VS RIVER ROAD

181901042 05/16/2019 DIGITAL FILING SOLUTIONS, 1,215.00 FileX Monthly Fee: June 2019

181901043 05/16/2019 FAILURE FREE READING 42,173.48 Special Education Reading intervention program

181901044 05/16/2019 FARLEY, JANA 1.15 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 04/24/19 6.4 miles

@ $0.18/MILE

FARLEY, JANA 2.30 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 04/30/19 -

05/03/19 12.8 miles @ $0.18/MILE


FRONTLINE EDUCATION 7,749.00 Special Education E-star unlimited usage fee

181901046 05/16/2019 G & G GLASS COMPANY 337.50 Maint-Star Gym safety glass

G & G GLASS COMPANY 534.00 Trans-Unit 7 replaced glass

181901047 05/16/2019 GOT TO SPECIALTIES 22.50 DRAMA AWARDS FOR ONE ACT PLAY

181901048 05/16/2019 HI-FIDELITY 385.00 Invoice 15782 Press Box Outside sound Wire Drop Service and

Installation


181901050 05/16/2019 JONES SCHOOL SUPPLY CO., 321.68 Choir - Awards

181901051 05/16/2019 LEARNING A - Z LLC 21,997.15 Primary Campus License Renewal


181901053 05/16/2019 MATHWARM-UPS.COM 715.00 Supplies for teachers

181901054 05/16/2019 MCGINNIS, JEFFREY 33.99 Reimbursement for Teacher Appreciation Order

MCGINNIS, JEFFREY 33.99 Reimbursement for Teacher Appreciation Order

181901055 05/16/2019 MEASUREMENT INCORPORATED 10,400.00 5th-12th Academic Curriculum Subscription

181901056 05/16/2019 MEYER, SHEROKE 128.00 MEALS FOR JH DIST TENNIS MATCH @ BIG SPRING 4-23-19 / MEYER -

Game moved again to 04-25-19

181901057 05/16/2019 MINDWORKS RESOURCES 4,075.25 Supplies for Jr High ACE Summer Activity






INVOICE


181901061 05/16/2019 NAPA AUTO PARTS 25.45 Trans Supplies oil filters

NAPA AUTO PARTS 7.28 Trans Supplies lock tight, bolt

NAPA AUTO PARTS 79.99 Trans-Supplies fuel hose

NAPA AUTO PARTS 328.75 Trans-Supplies Impact driver, tail lights, tie downs, blubs,

safety glasses

NAPA AUTO PARTS 27.78 Trans-Car 5 and 6 filters

NAPA AUTO PARTS 369.00 Trans Supplies creeper

NAPA AUTO PARTS -351.24 Trans-Supplies oil filters

NAPA AUTO PARTS 3,879.90 Trans Supplies oil filters

181901062 05/16/2019 NCS PEARSON, INC. 193.20 Special Education Testing Materials

NCS PEARSON, INC. 80.00 Special Education Testing Materials

181901063 05/16/2019 NTUNE MUSIC & SOUND, INC 95.00 BAND EQUIPMENT

181901064 05/16/2019 OFFICEWISE FURNITURE & SU 83.79 Water for Maker Fair ACE Family Event

OFFICEWISE FURNITURE & SU 23.94 Water for ACE Intermediate Family Event

181901066 05/16/2019 ORIENTAL TRADING COMPANY 45.31 buckets for bucketfiller Crist/Wall

ORIENTAL TRADING COMPANY 466.05 SUPPLIES FOR REWARDS

ORIENTAL TRADING COMPANY 137.70 SUPPLIES FOR REWARDS


181901068 05/16/2019 PRESENCE LEARNING, INC 4,034.16 OT Service for April


181901070 05/16/2019 RHODES, BRENON 167.86 Reimbursement-Brendon Rhodes Athletics-4/26/2019 Graham-Scouting

Baseball

181901071 05/16/2019 RIDDELL/ALL AMERICAN SPOR 3,894.95 HELMETS

RIDDELL/ALL AMERICAN SPOR 3,235.71 Helmet Reconditions HS


SCURRY COUNTY 595.40 STAR Expenses: April 2019

181901073 05/16/2019 SNYDER DAILY NEWS 350.00 Spring Sports Ad

181901079 05/16/2019 SNYDER LUMBER 41.93 Maint-Supplies bucket grids



SNYDER LUMBER 44.12 Trans Supplies studs, rule tape

SNYDER LUMBER 13.59 Trans Supplies screws

SNYDER LUMBER 29.90 Maint Supplies quicklinks

SNYDER LUMBER 34.86 Maint-High School adapters, rings crimp, pipe

SNYDER LUMBER 12.58 Maint-High School adapters, rings crimp, pipe

SNYDER LUMBER 22.70 Maint-Jr. High silicone, faucet

SNYDER LUMBER 32.58 Maint-Jr. High silicone, faucet

SNYDER LUMBER 150.74 Maint-Summer Project HS Cafe Hall Doors sheetrock, screws, paint

SNYDER LUMBER 1,193.34 Maint-High School Inventory

SNYDER LUMBER 8.49 Maint Supplies concrete

SNYDER LUMBER 295.38 Grounds-Intermediate Courtyard asphalt patch, cable saw, PVE

cutter

SNYDER LUMBER -2.81 Ag - Supplies

SNYDER LUMBER 24.89 Maint-Intermediate bolts, screws, spray foam

SNYDER LUMBER 8.08 Trans-Supplies welding caulk

SNYDER LUMBER 17.96 Trans Supplies batteries

181901081 05/16/2019 SNYDER NURSERY 1,660.25 Grounds-Intermediate Courtyard Landscape-Flowers

SNYDER NURSERY 530.00 Grounds-Primary tree

SNYDER NURSERY 1,348.38 Grounds-District Wide trees, shrubs, fert, landscape fabric and

pins


181901084 05/16/2019 SOUTHERN ELECTRIC INC 5.99 Maint-Jr. High spray paint for desk

SOUTHERN ELECTRIC INC 17.01 Maint-Primary Playground chain

SOUTHERN ELECTRIC INC 19.68 Maint-Primary Classrooms Caulk

SOUTHERN ELECTRIC INC 41.96 Grounds Supplies adapter

SOUTHERN ELECTRIC INC 46.03 Maint-Maker Fair clip & nut links, chain



INVOICE


181901085 05/16/2019 TEACHERS PAY TEACHERS 50.99 Basic - Supplies

181901086 05/16/2019 TEXAS ALLIANCE FOR MINORI 2,670.00 TAME Traiblazer for Snyder ISD ACE Maker Faire

181901087 05/16/2019 TEXAS MUSIC EDUCATORS ASS 50.00 Choir - Membership

181901088 05/16/2019 THE COLLEGE BOARD 525.00 Counseling Office - Testing

181901089 05/16/2019 THE EMBROIDERY SHOP 66.00 Maint-Shirts Dillon Kelso

181901090 05/16/2019 THE TOOL WAREHOUSE 1,244.72 Shop - Supplies




181901092 05/16/2019 UNITED SUPERMARKETS, LLC 214.90 Supplies for ACE Family Maker Faire

UNITED SUPERMARKETS, LLC 140.00 supplies for art- plates, clorox spray, rubber gloves, lysol

spray, tide. sponges, baggies

181901093 05/16/2019 WATERMASTER IRRIGATION 229.05 Grounds-Intermediate Courtyard Irrigation parts

181901102 05/24/2019 ACADEMIC SUPERSTORE 1,680.00 zSpace "Annual AIO SW License: GTA Auto Expert (V.1) and

Mechanic (v.2)"

181901103 05/24/2019 ACE MART RESTAURANT SUPPL 13,629.60 Food Service - Convection Ovens

181901105 05/24/2019 AMAZON.COM LLC 39.94 Maint-Stanfield Sp-Ed/Trans Office door bell

AMAZON.COM LLC 113.94 Maint-District Wide hand radio chargers

AMAZON.COM LLC 945.00 Special Education equipement

AMAZON.COM LLC -179.98 Maint-District Wide radio chargers

AMAZON.COM LLC 370.65 Supplies for Primary ACE science Activity

181901106 05/24/2019 APPLE INC. 147.00 Quote 2205492304 Tx DIR-TSO-3789 27-inch iMac

APPLE INC. 6,621.00 Quote 2205492304 Tx DIR-TSO-3789 27-inch iMac

181901107 05/24/2019 ARELLANO, YOLANDA 12.60 Yolanda Arellano | May 20, 2019 | Abilene, TX | TRS Active Care

Workshop | Mileage

181901108 05/24/2019 BLAND, J 325.91 Eddie Bland /05/09-05/10/19 / TACS Meeting /Austin

181901109 05/24/2019 BRACKETT & ELLIS, A PROFE 110.00 GENERAL, CONTRACT REVIEW Services rendered through April 25,

2019

BRACKETT & ELLIS, A PROFE 2,612.50 GENERAL, CONTRACT REVIEW Services rendered through April 25,

2019








19040719N

181901113 05/24/2019 DIAMOND E AWARDS 1,343.05 END OF YEAR AWARDS

181901114 05/24/2019 DIGITAL RESOURCES, INC 9,000.00 Quote AAAQ21447 HUB VENDOR ID 49129 CERTIFICATE #1731596678200

Buy Board #487-15, #482-15, & #498-15

181901115 05/24/2019 DISA GLOBAL SOLUTIONS, IN 806.75 Drug Testing on Bus Drivers, SHS Students and SJHS Students

181901116 05/24/2019 EDGENUITY INC 29,166.00 Professional Development Onsite Day and TX Courses for Snyder

High School

181901117 05/24/2019 HAMILTON SUPPLY 125.75 Ground Supplies blades

181901118 05/24/2019 LEGEND INSURANCE AGENCY 1,560.00 Student Catastrophic Accident Insurance

181901119 05/24/2019 LISCO SPORTS LLC 1,725.00 Maint-Athletics Screens-Batting Cages

LISCO SPORTS LLC 3,265.84 Maint-Athletics Screens-Batting Cages

181901120 05/24/2019 MONTEZ, NIKITA 10.26 NIKITA MONTEZ / 05/19-20/19 IMA QUALITY EVALUATION RUBRIC

TRAINING / RICHARDSON / MEAL REIMBURSEMENT

181901121 05/24/2019 NAPA AUTO PARTS 46.83 Trans Supplies straps, cloths

NAPA AUTO PARTS 2,629.00 Trans-Supplies air compressor

181901122 05/24/2019 READING HORIZONS 17,978.92 Phonics Program for Primary Campus

181901123 05/24/2019 REGION 9 EDUCATION SERVIC 1,033.72 Special Education consult

181901124 05/24/2019 REGION 14 EDUCATION SERVI 75.00 Desmond Ayala & Darren Hughes | March 26, 2019 | Rockin' review

for US History EOC. Salyna Guanajuanto | April 17, 2019 |



INVOICE


Session #106729 Microsoft Excel Training

181901125 05/24/2019 SCHOOL HEALTH CORPORATION 267.89 Nurse supplies: Sharp Container

181901126 05/24/2019 SIGNS ON THE GO, INC 12,000.00 Vehicle Wrap

181901128 05/24/2019 SNYDER LUMBER 73.42 Maint-High School Inventory level, pry bar, hammer, tape measure

SNYDER LUMBER 73.26 Maint-High School gloves, bit drill, bar grab, bulb

SNYDER LUMBER 47.97 Maint-High School gloves, bit drill, bar grab, bulb

181901129 05/24/2019 SOUTHERN ELECTRIC INC 160.93 Maint-N. Elem screws, plywood

SOUTHERN ELECTRIC INC 11.25 Maint-Jr. High Equipment Lockers keys

181901130 05/24/2019 SOUTHWEST FOODSERVICE EXC 164,915.50 Food Service for April 2019

181901131 05/24/2019 TEXAS ASSOCIATION OF SCHO 135.00 Membership: Marcia Womack

181901132 05/24/2019 TOWNSEND, VELVET 3,750.00 Consulting services for Special Education

181901134 05/24/2019 UNITED SUPERMARKETS, LLC 72.53 Culinary Arts - Supplies




UNITED SUPERMARKETS, LLC 165.85 Teacher appreciation lunches



181901137 05/24/2019 WAGNER SUPPLY CO, INC -11,133.60 Custodial-Supplies Return from previous orders

WAGNER SUPPLY CO, INC 4,888.00 Custodial-Supplies air freshener and dispenser

WAGNER SUPPLY CO, INC 710.80 Custodial-Supplies mop handles, pads-floor machine

WAGNER SUPPLY CO, INC 527.20 Custodial-Supplies mop handles, pads-floor machine

WAGNER SUPPLY CO, INC 1,250.32 Custodial-Supplies carts

WAGNER SUPPLY CO, INC 0.00 Custodial-Supplies spray bottles

WAGNER SUPPLY CO, INC 2,391.72 Custodial-Supplies clutch plate, paper towels, wax

WAGNER SUPPLY CO, INC 192.00 Custodial-Supplies floor drain cleaner

WAGNER SUPPLY CO, INC 64.00 Custodial-Supplies floor drain cleaner

WAGNER SUPPLY CO, INC 68.60 Custodial-Supplies clutch plate, paper towels, wax

WAGNER SUPPLY CO, INC 2,511.75 Custodial-Supplies clutch plate, paper towels, wax

181901144 06/18/2019 806 TECHNOLOGIES, INC. 2,000.00 District & Campus Improvement Planning Software

181901145 06/18/2019 AAA JACKETS/JOSTENS 1,000.00 Academics - Awards

181901146 06/18/2019 ABILENE PLUMBING SUPPLY C 99.10 Maint-Plumbing Primary-gasket leak Inter-replaced p-traps

181901147 06/18/2019 ACADEMIC SUPERSTORE 12,000.00 STEM LAB - Visible Body, Learning Apps (Electricity, Chemistry,

Physics, Math), and VivEd Science.

181901148 06/18/2019 AMAZON.COM LLC 587.96 Office - Supplies

AMAZON.COM LLC 3,299.99 CALCULATORS

AMAZON.COM LLC 47.16 Maint-Stadium Sound System cable

AMAZON.COM LLC 50.00 Trans-Supplies shop vacuum bags

181901150 06/18/2019 BARELA, MARY 4.32 HOMEBOUND MILEAGE REIMBURSMENT (D RANEY) 05/06/19 THRU 05/22/19






181901151 06/18/2019 BEN WILSON SUPPLY 44.60 Trans Supplies lights and lenses

BEN WILSON SUPPLY 11.00 Trans-Bus#2 light lens

BEN WILSON SUPPLY 39.00 Grounds Supplies belts

BEN WILSON SUPPLY 11.00 Ground-Supplies belt


181901153 06/18/2019 BOTTS, CAROLYNN 118.87 ESL Certification Test Reimbursement

181901154 06/18/2019 CARNEY, PHILIP 13,000.00 Initial 2 Day RD Training, RD Leadership Training and Ongoing

support and consulting

181901161 06/18/2019 CITY OF SNYDER - WATER 100.00 CITY OF SNYDER - ROLL OFF - 06-03-19

CITY OF SNYDER - WATER 100.00 CITY OF SNYDER - ROLL OFF - 06-03-19





INVOICE




























181901162 06/18/2019 CITY OF SNYDER - POLICE D 63,058.50 School Resource officer - Bailey Latham

181901163 06/18/2019 DIAMOND E AWARDS 10.00 AWARDS FOR END OF YEAR

DIAMOND E AWARDS 198.00 TROPHY FOR BASEBALL BORDEN CO VS NEW HOME

DIAMOND E AWARDS 198.00 TROPHY FOR BASEBALL PLAYOFF ALBANY VS NEW DEAL 5-30/31-19

181901164 06/18/2019 DIGITAL FILING SOLUTIONS, 1,215.00 FileX Monthly Fee: July 2019

181901166 06/18/2019 COGDELL MEMORIAL HOSPITAL 3,550.00 2019-20 ATHLETIC PHYSICALS

COGDELL MEMORIAL HOSPITAL 2,445.00 Trans-Screenings Physicals Drug

181901167 06/18/2019 EDGENUITY INC 11,250.00 Curriculum for Summer School 2019

181901169 06/18/2019 FARLEY, JANA 3.46 HOMEBOUND MILEAGE REIMBURSMENT (J CARRISALEZ) 05/06/19 -

05/22/19 32 miles @ $0.18/MILE


05/22/19 32 miles @ $0.18/MILE


05/22/19 32 miles @ $0.18/MILE

181901170 06/18/2019 G&G DUAL LANGUAGE CONSULT 1,000.00 Dual Language University Training on May 28, 2019 at ESC 14

G&G DUAL LANGUAGE CONSULT 4,500.00 2-Day Initial Training at Snyder ISD on June 3-4, 2019. 20

participants. Minimum fee.

181901171 06/18/2019 GONZALEZ, BIANCA 118.87 ESL Certification Test Reimbursement

181901172 06/18/2019 HEAVY DUTY BUS PARTS 2,837.75 Trans-Bus covers for seat repairs

181901173 06/18/2019 HERITAGE FOOD SERVICE GRO 91.60 Maint Supplies nozzles

181901174 06/18/2019 HILL COUNTRY OUTDOOR POWE 186.48 Grounds Supplies mower blades

181901175 06/18/2019 IRWIN SEATING COMPANY 47.61 Maint-Jr. High Gym Replacement plug for bleachers

181901176 06/18/2019 ISI COMMERCIAL REFRIGERAT 4,180.00 Maint-HS Culinary Arts freezer replacement


181901178 06/18/2019 MARK HARRIS HJ INC 1,767.35 Graduation - Supplies

MARK HARRIS HJ INC 135.00 Graduation - Supplies

MARK HARRIS HJ INC 751.01 Graduation - Supplies



181901181 06/18/2019 NAPA AUTO PARTS 37.15 Trans Supplies filters-new buses coupler, adapter



INVOICE


181901181 06/18/2019 NAPA AUTO PARTS -11.00 Trans Supplies filters-new buses coupler, adapter

NAPA AUTO PARTS 143.97 Trans-Bus 103, 105, 106 fuel filters

NAPA AUTO PARTS 225.99 Grounds Supplies impact set

NAPA AUTO PARTS 122.28 Maint Supplies impact wrench, adapter

181901182 06/18/2019 ORNELAS, BERNICE 109.44 Bernice Ornelas | May 28-29, 2019 | San Antonio, TX | TASBO -

EDGAR & Texas School Procurement | Mileage

ORNELAS, BERNICE 141.29 Bernice Ornelas | May 28-29, 2019 | San Antonio, TX | TASBO -

EDGAR & Texas School Procurement | Hotel

181901183 06/18/2019 PASCO BROKERAGE, INC 1,933.28 Maint-Water RO Systems



181901186 06/18/2019 PRESENCE LEARNING, INC 2,012.50 OT Service for May

181901187 06/18/2019 REED, RICHARD JR 17.27 REIMBURSEMENT FOR TRAVEL EXPENSES / CLARK REED 05/28-31/19 UIL

STATE SPEECH TOURNAMENT / AUSTIN

181901188 06/18/2019 REGION 14 EDUCATION SERVI 784.00 IPT Online Tests

181901189 06/18/2019 RIDDELL/ALL AMERICAN SPOR 2,291.12 Helmet reconditioning for JH

181901190 06/18/2019 RYNO PEST CONTROL LLC 192.50 Maint-High School Library sprayed for bugs

181901191 06/18/2019 SCURRY COUNTY APPRAISAL D 118,738.35 3rd quarter payment

181901196 06/18/2019 SNYDER LUMBER 46.44 Maint-Admin Bldg Install RO system ball valve, adapter

SNYDER LUMBER 160.04 Maint Supplies tarp, bits

SNYDER LUMBER 18.56 Maint-Inter Kitchen gas pipe fittings

SNYDER LUMBER 34.47 Maint-High School paint hallways and classrooms paint brushes,

pole, wiping cloths

SNYDER LUMBER 76.15 Maint-High School paint hallways and classrooms paint brushes,

pole, wiping cloths

SNYDER LUMBER 35.08 Maint-Admin couplings, elbow, adapter



SNYDER LUMBER 126.16 Trans Supplies bus seats repairs stapler, staples, mount rings

SNYDER LUMBER 23.38 Maint Supplies anchors, screws

SNYDER LUMBER 42.28 Maint Supplies screws, drill extension

SNYDER LUMBER 1,079.60 Ground Supplies cross ties

SNYDER LUMBER 88.97 Grounds Supplies tamp, grubbing hoe

SNYDER LUMBER 202.35 Grounds Supplies blacktop patch


181901199 06/18/2019 SOUTHERN ELECTRIC INC 7.70 Maint-Jr. High Cafetorium screw for tables

SOUTHERN ELECTRIC INC 10.53 Maint-Primary Classroom computer area screws, drill bit

SOUTHERN ELECTRIC INC 3.56 Grounds Supplies fittings

SOUTHERN ELECTRIC INC 104.98 Maint-Jr. High Tennis Courts repaired gate latches latch,

cylinder, caulk

SOUTHERN ELECTRIC INC 29.06 Maint-Primary repairing cracks in walls tape, mach screws,

sandpaper

181901200 06/18/2019 SOUTHWEST FOODSERVICE EXC 110,275.94 Food Service for May 2019

181901201 06/18/2019 STEPHENS OFFICE SUPPLY & 85.30 business cards for Marcia Womack

181901202 06/18/2019 TEACHER INNOVATIONS, INC 180.25 Lesson Planning Resources for Teachers Planbook.com


TERRYBERRY COMPANY LLC 81.55 Service Awards 2019




TERRYBERRY COMPANY LLC 375.00 Website Creation - Service Awards



181901205 06/18/2019 TEX-OMA BUILDERS SUPPLY 880.00 Maint-Primary Replace all door closers

181901206 06/18/2019 TIDMORE FLAGS - WESTERN H 62.85 Texas and US Flag for admin building




INVOICE




181901208 06/18/2019 VISUAL TECHNIQUES, INC. 4,699.00 SISD 1 Aver 86" Aver Interactive TV includes wall mount Buyboard

563-18

VISUAL TECHNIQUES, INC. 2,872.00 Quote Snyder Aver Doc cams Buyboard 563-18

181901209 06/18/2019 WAGNER SUPPLY CO, INC 867.51 Custodian Supplies 20" Maroon Pads

WAGNER SUPPLY CO, INC 91.75 Custodian Supplies scrapers

WAGNER SUPPLY CO, INC 6,600.00 Custodian Equipment carpet extractor floor stripper

WAGNER SUPPLY CO, INC 1,645.60 Custodian Supplies stripping pads

181901210 06/18/2019 WESTERN TEXAS COLLEGE 850.00 Graduation - Rental

181901211 06/18/2019 WOODBURN PRESS LLC 928.68 Office - Supplies

181901218 07/01/2019 AAA JACKETS/JOSTENS 1,785.00 LETTER JACKETS FOR SPRING

181901219 07/01/2019 AGILE MIND EDUCATIONAL HO 7,260.00 Texas Intensified Algebra I, Student Activity books, on site

Professional Development, Annual participation in Agile Mind

Summer Professional Development

181901222 07/01/2019 AMAZON.COM LLC 485.55 Trans Supplies vinyl cutter and laminator machine

AMAZON.COM LLC 1,133.78 MATERIALS FOR CLASSROOM

AMAZON.COM LLC 520.79 Wireless Remote Presenters WiFi Cards for High School

AMAZON.COM LLC 159.99 Stand up Desk for Technology

AMAZON.COM LLC 832.00 Math - Supplies

AMAZON.COM LLC 4,737.42 Supplies for Summer ACE

181901223 07/01/2019 BRACKETT & ELLIS, A PROFE 1,595.00 GENERAL, CONTRACT REVIEW Services rendered through May 25, 2019

BRACKETT & ELLIS, A PROFE 55.00 GENERAL, CONTRACT REVIEW Services rendered through May 25, 2019

BRACKETT & ELLIS, A PROFE 522.50 GENERAL, CONTRACT REVIEW Services rendered through May 25, 2019

181901224 07/01/2019 BUFKIN, LACEY 10.00 Reimburse Lacey Bufkin | Region 14 Session#106830: SUMMER BLAST:

Things I Learned the Hard Way: Practical, Effective Behavioral

Interventions | June 12, 2019 AND Region 14 Session#106833:

SUMMER BLAST: Elementary Teachers - Sensory and Inclusion | June

13, 2019








19050719N

181901228 07/01/2019 DISA GLOBAL SOLUTIONS, IN 220.00 Drug Testing on SJHS Students


181901229 07/01/2019 GRAINGER 95.50 Maint-Back to School Bash pennant string

181901230 07/01/2019 HI-FIDELITY 3,273.97 Hi-FI-2434 Allied States Cooperative Contract #19-7327 Cisco

Nexus 2000 Fabric Extender Refurbished 1 Year Warranty ENET

Components Inc SFP-10G-SR-ENC

181901231 07/01/2019 KENT COUNTY APPRAISAL DIS 1,663.48 2019 -3rd Quarter Budget Payment

181901232 07/01/2019 MSB CONSULTING GROUP LLC 183.21 MAC Billing: FFY 2018 Q1 (October - December) & MAC Billing: FFY

2018 Q2 ( January - March)


181901233 07/01/2019 N&H SEPTIC PUMPING 3,350.00 Maint-Campus Wide Grease Traps Disposal

181901235 07/01/2019 NAPA AUTO PARTS 235.58 Trans-EX 8 battery

NAPA AUTO PARTS 106.72 Trans-Supplies windshield Wipers

NAPA AUTO PARTS 284.68 Trans-Supplies grease, box of rags

NAPA AUTO PARTS 113.92 Grounds Supplies battery, core deposit

181901237 07/01/2019 NASCO 837.24 Culinary Arts - Supplies

181901238 07/01/2019 POWELL & LEON, LLP 1,500.00 2018 professional Financial Consulting Services: Chapter 313


181901253 07/01/2019 REGION 14 EDUCATION SERVI 85.00 Erica Martinez | Sessions #106716 | June 11, 2019 |



INVOICE


[email protected]

181901253 REGION 14 EDUCATION SERVI 85.00 Garrett Tiner | Session#106648: how to hack the 8th & 11th

Social Studies STAAR Tests | June 4, 2019 | [email protected]

REGION 14 EDUCATION SERVI 85.00 Alonzo Chavana | Session#106648: How to hack the 8th & 11th

Social Studies STAAR Tests | June 4, 2019 |

[email protected]

REGION 14 EDUCATION SERVI 85.00 Alonzo Chavana | Session#106647: New Streamlined Social Studies

TEKS, 6-8 | June 3, 2019 | [email protected]

REGION 14 EDUCATION SERVI 85.00 Garrett Tiner | Session#106647: New Streamlined Social Studies

TEKS, 6-8 | June 3, 2019 | [email protected]

REGION 14 EDUCATION SERVI 10.00 Jana Farley | Session#106587: Using Curriculum Based Management

for Progress Monitoring | June 7, 2019 | [email protected].

REGION 14 EDUCATION SERVI 10.00 Mary Barela | Session#106587: Using Curriculum Based Management

for Progress Monitoring | June 7, 2019 | [email protected].

REGION 14 EDUCATION SERVI 85.00 Darren Hughes | Session#106690: New Streamlined Social Studies

TEKS, 9-12 | June 10, 2019 | [email protected].

REGION 14 EDUCATION SERVI 150.00 Desmond Ayala & Darren Hughes | March 26, 2019 | Rockin' review

for US History EOC. Salyna Guanajuanto | April 17, 2019 |

Session #106729 Microsoft Excel Training

REGION 14 EDUCATION SERVI 10.00 Dana Henderson| Sessions #106935, #106779, #106534, #106793

[email protected]

REGION 14 EDUCATION SERVI 10.00 Erica Soliz| Session#106506: Implementing TEKS | June 10, 2019 |

[email protected]. AND Erica Soliz| Session#106791: PBL |

July 1, 2019 | [email protected]

REGION 14 EDUCATION SERVI 10.00 Shana Robbins | Session#106660: Implementing New 3-5 ELAR TEKS

with new TEKS Resource System Tools!| June 4, 2019 |

[email protected]. Shana Robbins | Session#106587: Using

Curriculum Based Measurement for Progress Monitoring | June 7,

2019 Shana Robbins | Session#106779: PBL with Texas Performance

Standards Projects | June 17, 2019 Shana Robbins |

Session#106534: Scaffolding vs. Differentiation - What's the

difference? | June 20, 2019 Shana Robbins | Session#106935: ESL

TExES Preparation | June 5, 2019



















REGION 14 EDUCATION SERVI 10.00 Rachael Lewis | Session#106781:Day1 of 30 Hour Foundational G/T

Training-Nature and Needs of Gifted and Talented| June 4, 2019 |

Session#106782: Day 2 of 30 hour GT Foundational

Training-Assessment of Gifted | June 5, 2019 | Session#106788:

ONLINE Day 3 of 30 Hour GT Training-Models of Differentiated



INVOICE


Instruction |June 24, 2019 | Session#106789: ONLINE Day 4 of 30

Hour GT Training -Creative/Critical Thinking | July 1, 2019 |

Session#106790: ONLINE Day 5 of 30 Hour GT Training -

Differentiation using Depth and Complexity | July 8, 2018 |

[email protected].

181901253 REGION 14 EDUCATION SERVI 10.00 Rachael Lewis | Session#106781:Day1 of 30 Hour Foundational G/T









[email protected].

REGION 14 EDUCATION SERVI 10.00 Cameron Israel | Session#107022: Science Education Resource

Symposium| June 21, 2019 | [email protected]. AND Cameron

Israel | Session#106681: Using TEKS Resource System to Plan

Engaging & Effective Science Instruction | June 10, 2019 |

[email protected]

181901254 07/01/2019 RICHARDSON, CARRIE 320.93 Carrie Richardson / 06/12/19-06/15/19 / TASB SLI / San Antonio

181901255 07/01/2019 SCURRY COUNTY 493.27 STAR Expenses: June 2019

181901258 07/01/2019 SNYDER LUMBER 17.90 Maint-High School Boys Gym eyebolts for hanging lights

SNYDER LUMBER 12.27 Custodial Supplies wire brushes

SNYDER LUMBER 38.24 Maint-High School Industrial Arts Building roller, nap,

dropcloth

SNYDER LUMBER 63.85 Maint-High School Industrial Arts Building wire brush,

dropcloth, caulking

SNYDER LUMBER 61.62 Maint Supplies nuts and washers

SNYDER LUMBER 298.67 Grounds-Supplies black top patch, crips

SNYDER LUMBER 269.80 Grounds Supplies blacktop patch

SNYDER LUMBER 7.54 Trans Supplies screws


181901261 07/01/2019 SOUTHERN ELECTRIC INC 16.63 Maint-High School Boys Gym washers for hanging lights

SOUTHERN ELECTRIC INC 10.21 Maint-High School Boys Gym eyebolts for hanging lights

SOUTHERN ELECTRIC INC 21.59 Maint Supplies valve

SOUTHERN ELECTRIC INC 351.61 Grounds-Supplies blacktop patch, rebar, drill bit

SOUTHERN ELECTRIC INC 22.45 Grounds Supplies rebar

181901262 07/01/2019 T & G IDENTIFICATION SYST 4,764.25 Maint-Badges, printer for access control










181901265 07/01/2019 TEXAS ASSOCIATION OF SCHO 135.00 TASBO Membership Renewal: Yolanda Arellano Member ID#25294

181901266 07/01/2019 ULINE, INC. 330.05 Maint Supplies masking tape

181901267 07/01/2019 USATESTPREP LLC 962.50 TEKS Subscription for English I & II & US History

181901268 07/01/2019 VETERANS GARAGE DOOR 3,880.00 Maint Building Overhead/Loading Dock Doors rollers/replace

doors

181901269 07/01/2019 VISUAL TECHNIQUES, INC. 1,524.00 BuyBoard #563-18 SISD Wall Stand LED-Wall Electric Wall Mount

017-LED-WALL

181901270 07/01/2019 YATES FLOORING CENTER 244,150.00 Maint-Primary Carpet Replacement



INVOICE



181901283 07/18/2019 AAA JACKETS/JOSTENS 515.00 Drama - Letter Jackets & Patches

181901285 07/18/2019 AMAZON.COM LLC 39.56 SUPPLIES FOR OFFICE

AMAZON.COM LLC 433.73 Trans-Supplies Third Party DSL Training cones, vest, dolly

AMAZON.COM LLC -11.59 Refund for SBAA PO#41000000348

AMAZON.COM LLC -9.99 Refund for SBAA PO#41000000348

AMAZON.COM LLC 181.07 Maint-HS Light Replacement Clamp Meter

AMAZON.COM LLC 229.26 Grounds Supplies mower and catcher

AMAZON.COM LLC 113.22 Trans Supplies binders

AMAZON.COM LLC 102.85 Adapters for the Primary, Velcro for Primary cords

181901286 07/18/2019 APPLIANSYS LLC 6,448.00 Quote 190311.SV CacheBox Standard Performance License

181901287 07/18/2019 BEN WILSON SUPPLY 18.00 Trans-Supplies wrench

181901288 07/18/2019 BRICKEN, CHERYL 30.60 CHERYL BRICKEN / 06-26-19 Special Education Travel - LEAD4WARD

TRAINING / ABILENE

181901295 07/18/2019 CITY OF SNYDER - WATER 4,757.55 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-08-19






























181901296 07/18/2019 COGDELL FAMILY CLINIC 850.00 2019-2020 Student Athlete Physicals

181901297 07/18/2019 CONTRACT PAPER GROUP, INC 22,646.40 copy paper

181901299 07/18/2019 CURRICULUM ASSOCIATES, LL 1,500.00 i-Ready Math and Reading Diagnostic per Student License 1 year.

i-Ready Diagnostic Prof Dev On Site New User Getting Good Data

Session

CURRICULUM ASSOCIATES, LL 4,800.00 i-Ready Math and Reading Diagnostic per Student License 1 year.

i-Ready Diagnostic Prof Dev On Site New User Getting Good Data

Session

181901300 07/18/2019 DIGITAL FILING SOLUTIONS, 1,215.00 FileX Monthly Fee: August 2019

181901301 07/18/2019 EDUCATIONAL ENTERPRISES R 100.00 Choir - Supplies

181901302 07/18/2019 G&G DUAL LANGUAGE CONSULT 975.00 2 Day Bilingual Learning Center Training in Andrews ISD for 5

participants



INVOICE


181901303 07/18/2019 GRAINGER 185.10 Maint Supplies door stop

181901304 07/18/2019 J & K RENTALS 388.60 Maint-High School Sewer line

J & K RENTALS 87.43 Maint-High School Sewer line


181901306 07/18/2019 LEROY'S FENCING & CONSTRU 1,582.05 Maint-HS Auditorium Media Booth Window Safety Rails

181901307 07/18/2019 LIVESCHOOL, INC 4,029.00 RTI / BEHAVIOR/ REWARDS

181901308 07/18/2019 MANEY, RYAN 16.34 Ryan Maney | June 17-19, 2019 | Plano, TX | CCR School Model

Conference


MSB CONSULTING GROUP LLC 7.70 SHARS Medicaid Administration

MSB CONSULTING GROUP LLC 0.53 SHARS Medicaid Administration

181901310 07/18/2019 NAPA AUTO PARTS 38.99 Maint-Supplies pump for coil cleaning


181901312 07/18/2019 OFFICEWISE FURNITURE & SU 79.98 Supplies for HR

OFFICEWISE FURNITURE & SU 74.50 Binders for Lead4ward Training

181901313 07/18/2019 REED, RICHARD JR 6.99 Clark Reed - 6/19/19 - 6/23/19 - Maestro Theatre Workshop - San

Marcos

181901331 07/18/2019 REGION 14 EDUCATION SERVI 10.00 Dana Henderson| Sessions #106935, #106779, #106534, #106793

[email protected]

REGION 14 EDUCATION SERVI 10.00 Dana Henderson| Sessions #106935, #106779, #106534, #106793

[email protected]










REGION 14 EDUCATION SERVI 10.00 Jennifer Beard | Abilene, TX | Region 14 Session#106721 | June

12, 2019 | Registration | [email protected]

REGION 14 EDUCATION SERVI 10.00 Kathryn Spradlin | Abilene, TX | Region 14 Session#106721 | June

12, 2019 | Registration | [email protected]

REGION 14 EDUCATION SERVI 10.00 Mary Barela: [email protected] | Region 14 Session#106490:

ELAR TEKS for Special Education Teachers | June 25, 2019

REGION 14 EDUCATION SERVI 10.00 Nakita Montez: [email protected] | Region 14 Session#106512:

Implementing New 3-5 ELAR TEKS | June 14, 2019 AND Region 14

Session#106779: Texas Performance Standard Projects | June 17,

2019

REGION 14 EDUCATION SERVI 10.00 Nakita Montez: [email protected] | Region 14 Session#106512:

Implementing New 3-5 ELAR TEKS | June 14, 2019 AND Region 14

Session#106779: Texas Performance Standard Projects | June 17,

2019

REGION 14 EDUCATION SERVI 10.00 Melissa Martinez | Session#106791: Investigating Choice and PBL

| July 1, 2019 | [email protected]

REGION 14 EDUCATION SERVI 10.00 Erica Soliz| Session#106506: Implementing TEKS | June 10, 2019 |

[email protected]. AND Erica Soliz| Session#106791: PBL |

July 1, 2019 | [email protected]

REGION 14 EDUCATION SERVI 85.00 Cameron Israel | Session#107022: Science Education Resource

Symposium| June 21, 2019 | [email protected]. AND Cameron

Israel | Session#106681: Using TEKS Resource System to Plan


[email protected]

REGION 14 EDUCATION SERVI 10.00 Joanna Lee | Session#106512: Implementing New 3-5 ELAR TEKS with

new TEKS Resource System | June 14, 2019 | [email protected].



INVOICE


Joanna Lee | Session#106779: PBL with Texas Performance Standard

Projects | June 17, 2019 | [email protected]

181901331 REGION 14 EDUCATION SERVI 10.00 Joanna Lee | Session#106512: Implementing New 3-5 ELAR TEKS with

new TEKS Resource System | June 14, 2019 | [email protected].

Joanna Lee | Session#106779: PBL with Texas Performance Standard

Projects | June 17, 2019 | [email protected]










[email protected].










[email protected].










[email protected].

REGION 14 EDUCATION SERVI 10.00 Amanda Anderson | Session#106814:POS-IBC-Perkins V "What does

all of this mean for CTE?" | June 13, 2019 |

Session#106815:Perkins V-Needs Assessment | June 19, 2019 |

[email protected].

REGION 14 EDUCATION SERVI 10.00 Melissa Sorrells | Session#106791: Investigating Choice and PBL

| July 1, 2019 | [email protected].

REGION 14 EDUCATION SERVI 10.00 Shauna Pinkerton | Session#106567: DMAC Academy, Day 1| June 25,

2019 *Session#106568: DMAC Academy, Day 2 | June 26, 2019 |

*Session#106569: DMAC Academy, Day 3 | June 27, 2019 |

[email protected].




[email protected].




[email protected].

REGION 14 EDUCATION SERVI 522.56 PSP - June hours and mileage

181901332 07/18/2019 SCURRY COUNTY 448.98 STAR Expenses: July 2019



INVOICE


181901333 07/18/2019 SNYDER DAILY NEWS 935.00 City Map

181901339 07/18/2019 SNYDER LUMBER 78.60 Maint High School gloves, safety glasses, cutting wheels

SNYDER LUMBER 24.99 Maint-Primary Reading Room plywood, screws

SNYDER LUMBER 93.28 Maint-Primary Reading Room plywood, screws

SNYDER LUMBER 69.45 Maint-High School Girls bathroom faucet, cap, tee, lumber



SNYDER LUMBER 42.98 Maint-Jr. High Classroom pole

SNYDER LUMBER 50.07 Maint-High School roller, scraper, mineral spirits

SNYDER LUMBER 99.40 Maint-High School roller, scraper, mineral spirits

SNYDER LUMBER 131.74 Maint -HS Girls Locker Room shelves, rods, screws, bolts

SNYDER LUMBER 123.72 Maint-Admin RO System screws, bolts, washers,


SNYDER LUMBER 113.55 Maint Supplies hoses, nozzles, remote keychain


SNYDER LUMBER 75.94 Maint Supplies tape, bolts, roller, tray

SNYDER LUMBER 28.64 Maint-Supplies bolts, nuts

SNYDER LUMBER 17.73 Maint-Supplies bolts, nuts

SNYDER LUMBER 257.29 Maint-Primary Library Reading Area plywood

SNYDER LUMBER -64.64 Maint-Primary Library Reading Area plywood

SNYDER LUMBER 31.57 Trans Supplies Steam Bus safety latch, padlock, screws

181901340 07/18/2019 SOUTHERN ELECTRIC INC 6.29 Maint-Jr. High paint rollers

SOUTHERN ELECTRIC INC 68.93 Maint-HS Girls Locker Room bits, bolts, flat washers

SOUTHERN ELECTRIC INC 12.59 Maint Supplies padlock

181901341 07/18/2019 STARNES, KELLYE 304.12 Travel Reimbursement for June 17-19, 2019 to Rockwall, Texas for

TTAT Spring Kick-Off

181901342 07/18/2019 STEPHENS OFFICE SUPPLY & 59.95 BUSINESS CARDS / WES WOOD

181901343 07/18/2019 T & G IDENTIFICATION SYST 495.00 Lanyards for students










181901347 07/18/2019 TMS SOUTH 498.00 Maint-Intermediate Lavatory

TMS SOUTH -2,049.60 Maint-Plumbing Supplies High School/Primary-hand sink parts Jr.

High-Urinal parts

TMS SOUTH 1,396.90 Maint-Inter., HS Project valve, coupling, elbow

TMS SOUTH 438.06 Maint-HS Science Lab Lavatory solenoids

TMS SOUTH 272.70 Maint-Primary-Restrooms laboratories

181901348 07/18/2019 TOM'S TREE PLACE 318.50 Grounds-Inter grass

181901349 07/18/2019 VETERANS GARAGE DOOR 317.50 Maint-Primary Rolldown Gates control cords

181901351 07/18/2019 WAGNER SUPPLY CO, INC 371.79 Custodian Supplies 20" Maroon Pads

WAGNER SUPPLY CO, INC 2,381.53 Custodial Supplies gloves, mops, wax

WAGNER SUPPLY CO, INC -822.80 Custodial Supplies Credit-Maroon Pads

WAGNER SUPPLY CO, INC 0.00 Custodial Supplies spray bottles

WAGNER SUPPLY CO, INC 0.00 Custodial Supplies spray bottles

181901352 07/18/2019 WILLIAMS, PATRICIA 4,500.00 Snyder ISD ACE Program Elvaluator Services/ Patricia Williams


181901355 07/26/2019 BRACKETT & ELLIS, A PROFE 1,127.50 CONTRACT REVIEW Services rendered through May 25, 2019

BRACKETT & ELLIS, A PROFE 2,915.00 GENERAL, CONTRACT REVIEW Services rendered through June 25, 2019

BRACKETT & ELLIS, A PROFE 220.00 GENERAL, CONTRACT REVIEW Services rendered through June 25, 2019

BRACKETT & ELLIS, A PROFE 82.50 GENERAL, CONTRACT REVIEW Services rendered through June 25, 2019



INVOICE


181901355 07/26/2019 BRACKETT & ELLIS, A PROFE 110.00 GENERAL, CONTRACT REVIEW Services rendered through June 25, 2019

181901356 07/26/2019 DELL MARKETING LP 999.00 Laptop for Intermediate ACE

181901359 08/01/2019 AAA JACKETS/JOSTENS 42.50 AWARD JACKET / GOLF / ZAKKERY EDWARDS

AAA JACKETS/JOSTENS 42.50 LETTER JACKET FOR TRACK

AAA JACKETS/JOSTENS 15.00 UIL Academics - Supplies

AAA JACKETS/JOSTENS 330.00 Academics - Awards

181901360 08/01/2019 AGILE MIND EDUCATIONAL HO 4,260.00 Intensified Algebra Course Program for SHS

181901362 08/01/2019 AMAZON.COM LLC 793.96 Maps for Jr. High School

AMAZON.COM LLC 764.10 Custodial Supplies Primary bathrooms trash cans

AMAZON.COM LLC 250.00 maps for Intermediate Campus

AMAZON.COM LLC 47.90 Grounds-Supplies Key chain garage opener

AMAZON.COM LLC 68.05 Trans Supplies laminated sheets

181901364 08/01/2019 APPLE INC. 1,190.00 Teacher Laptops for New Teachers District Wide Apple Quote

2205636757 TX-DIR-TSO-3789

APPLE INC. 13,630.00 Teacher Laptops for New Teachers District Wide Apple Quote

2205636757 TX-DIR-TSO-3789

APPLE INC. 1,225.00 Apple Quote - 2205491883 TX DIR-TSO-3789 iMac Lab for SJHS

21.5-inch iMac with Retina 4K display: 3.6GHz quad-core

8th-generation Intel Core i3 processor, 1TB Part Number:

MRT32LL/A

APPLE INC. 28,725.00 Apple Quote - 2205491883 TX DIR-TSO-3789 iMac Lab for SJHS

21.5-inch iMac with Retina 4K display: 3.6GHz quad-core

8th-generation Intel Core i3 processor, 1TB Part Number:

MRT32LL/A







181901367 08/01/2019 CMD 47,000.00 Maint-Primary Repair-Lot A, B, C asphalt

181901368 08/01/2019 DALES ELECTRIC 406.00 Maint-Stanfield & Intermediate Outlets for garage door operators

181901369 08/01/2019 DELL MARKETING LP 1,229.95 Quote - 3000041725206.1 Desktop computer for Athletic Director

at High School


19060719N

181901371 08/01/2019 EDUCATIONAL TECHNOLOGY LE 2,250.00 LevelBrix-monitoring college, career, life readiness, the

performance of a student, and building a portfolio to develop a

resume.

181901372 08/01/2019 ELPACS 3,725.00 Recruiting Services - Bilingual/EL Teachers

181901373 08/01/2019 GRAINGER 96.52 Maint Supplies Drum Pump

181901374 08/01/2019 JACK'S ROADBORING & PIPEL 300.00 Maint-High School sand for sewer line replacement

181901375 08/01/2019 JOHNSTONE SUPPLY 256.53 Maint-HS Rooftop Unit AC Testing to eliminate noise level

181901376 08/01/2019 NAPA AUTO PARTS 1,819.00 Grounds-Supplies tool box

NAPA AUTO PARTS 3.49 Maint-Jr. High hose connection


181901378 08/01/2019 REGION 9 EDUCATION SERVIC 1,048.64 Special Education consult

181901379 08/01/2019 RYNO PEST CONTROL LLC 140.00 Maint-Jr. High bee treatment

181901380 08/01/2019 SHI GOVERNMENT SOLUTIONS, 3,186.00 Logitech USB Headset for SHS Grapevine Colleyville Math

Contract# 170306

181901381 08/01/2019 SOUTHERN ELECTRIC INC 118.77 Maint-Jr. High hose, brass nozzle

181901382 08/01/2019 T & G IDENTIFICATION SYST 2,340.75 Maint-District Wide Ink for Badges

181901383 08/01/2019 THE COLLEGE BOARD - PSAT/ 320.00 Counseling Office - Testing

181901384 08/01/2019 WAGNER SUPPLY CO, INC 5,850.00 Maint- Tiger, Boys, Jr. High Comp. & Intermediate Gyms.

re-surfacing gyms

181901387 08/16/2019 A-1 AIR CONDITIONING, INC 131.10 Maint-High School Room 202 HVAC Test wye, reducer, elbows



INVOICE


181901391 08/16/2019 AMAZON.COM LLC 14.99 Camera tri-pod for football filming

AMAZON.COM LLC 134.10 StarTech 6 inch Micro USB Cable For SJHS Chromebooks OSOYOO Pro

Micro ATmega32U4 For SJHS Chromebooks

AMAZON.COM LLC 640.00 Apple USB-C VGA Multiport Adapter for Primary, Jr High, High

School

AMAZON.COM LLC 301.25 Teacher Laptops bags for SJHS, SHS Tape for Printer to Label

Bags

AMAZON.COM LLC 65.97 Maint Supplies door chime

AMAZON.COM LLC 64.00 Seagate Saviio Cache Internal Bare Drive for Switches computer

at Technology

AMAZON.COM LLC 1,501.30 Ipad Air Cases for Teachers SJHS, Stylus SJHS Teachers Ipad Air

case for Ipod Caster All Schools Cisco Gigabit for Switches

AMAZON.COM LLC 66.88 Trans Supplies keyboard, mouse pad, label tape

AMAZON.COM LLC 111.96 Trans Supplies keyboard and mouse pads

AMAZON.COM LLC 3,659.40 Chromebooks cases for SJHS

AMAZON.COM LLC 3,072.80 Ipad Chargers for Primary

AMAZON.COM LLC 2,883.75 Amazon fire HD 8 Tablet Case and HD Fire for SJHS Teachers

AMAZON.COM LLC 1,713.90 Belkin Charge Protector SJHS, SHS, Primary and Intermediate

AMAZON.COM LLC 13.84 signs for the admin office

181901392 08/16/2019 AMERICAN READING COMPANY, 5,500.00 School Pace/eIRLA

AMERICAN READING COMPANY, 136,000.00 Literacy Lab Modules in Spanish and English

181901393 08/16/2019 APPTEGY INC 11,367.00 Apptegy Website for School District

181901394 08/16/2019 AUDIO OPTICAL SYSTEMS OF 7,645.00 Special Education District Web License

181901395 08/16/2019 B&H PHOTO VIDEO 988.00 Student Center at Snyder High School Projector InFocus IN3148HD

5000-Lumen Full HD DLP Projector MFR #IN3148HD * BH #IN3148HD

Quote 815043530

181901396 08/16/2019 B & J WELDING SUPPLY LTD 70.66 Maint-Bus Barn Nitrogen


181901398 08/16/2019 BOTTS, CAROLYNN 2.52 REIMBURSEMENT FOR CAROLYN BOTTS / 07/21-24/19 AVID SUMMER

INSTITUTE

181901399 08/16/2019 BRACKETT & ELLIS, A PROFE 412.50 GENERAL, CONTRACT REVIEW Services rendered through July 25, 2019

BRACKETT & ELLIS, A PROFE 660.00 GENERAL, CONTRACT REVIEW Services rendered through July 25, 2019

BRACKETT & ELLIS, A PROFE 1,127.50 GENERAL, CONTRACT REVIEW Services rendered through July 25, 2019

181901400 08/16/2019 BRICKEN, CHERYL 104.40 CHERYL BRICKEN / 07/21-24/19 TCASE INTERACTIVE / AUSTIN

181901401 08/16/2019 CDW GOVERNMENT LLC 120.12 Maint-Athletics TV and brackets replacing broken ones

CDW GOVERNMENT LLC 1,383.17 Maint-Athletics TV and brackets replacing broken ones























INVOICE


181901408 08/16/2019 CITY OF SNYDER - WATER 3,741.41 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-19










181901409 08/16/2019 CLARK, SCOTT 1.86 SCOTT CLARK 07/16-23/19 3D PRINTING WORKSHOP BIOSCIENCE /

MILWAKEE, WI - REIMBURSEMENT

181901410 08/16/2019 DALES ELECTRIC 210.00 Maint-High School Star Gym Designated circuit breaker for fire

alarm panel

181901411 08/16/2019 DELL MARKETING LP 1,475.46 Laptop for Morgan Preston Admin 3000042791915.1

DELL MARKETING LP 4,020.00 Dell MS116 Wired Mouse and Keyboard Combo For SJHS Virtual Lab

Dell 20 Monitor for Virtual Lab Quote - 3000042647247

181901412 08/16/2019 DIGITAL FILING SOLUTIONS, 1,215.00 FileX Monthly Fee: September 2019

181901413 08/16/2019 DYNASTUDY INC 1,096.80 8th Grade Social Studies Eligible TEKS Program: 30 students

181901414 08/16/2019 KADUCEUS HOLDINGS INC 8,000.00 CTE "Hands-On" Career Training Phlebotomy Student Program -

Training, Site License, & Teacher Curriculum & Reference

181901415 08/16/2019 MEGATRONICS INTERNATIONAL 1,635.00 Trans Fuel Pumps Installation Fuel Management

181901416 08/16/2019 NAPA AUTO PARTS 27.85 Trans Supplies oil filters, adapter

181901417 08/16/2019 NAVIANCE, INC 12,565.01 A college and career ready online computer program that tracks

student interests, classes, college plans, career plans. 12

months

181901418 08/16/2019 NIX'S AUTO & TIRE SERVICE 42.00 Trans-State Inspection Buses

NIX'S AUTO & TIRE SERVICE 180.80 Trans-Trailer 2 tires

NIX'S AUTO & TIRE SERVICE 885.00 Trans-Trailer 6 tires

NIX'S AUTO & TIRE SERVICE 17.00 Trans-Car 7 flat repair

NIX'S AUTO & TIRE SERVICE 17.00 Trans-Unit W flat repair

181901419 08/16/2019 PLAYGROUNDS ETC LLC 10,098.00 Maint-Intermediate Shades

181901428 08/16/2019 REGION 14 EDUCATION SERVI 85.00 Sheroke Meyer | Session#106643:Being An American: Exploring the

Ideals That Unite Us | July 11, 2019 | Session#106644:Texas LRE:

Lone Star Government | July 15, 2019 | Session#106642: Texas

LRE: Ready , Set, Go: Reaching for the STAARS - 11th US History

|June 21, 2019 | [email protected].

REGION 14 EDUCATION SERVI 85.00 Sheroke Meyer | Session#106643:Being An American: Exploring the

Ideals That Unite Us | July 11, 2019 | Session#106644:Texas LRE:

Lone Star Government | July 15, 2019 | Session#106642: Texas

LRE: Ready , Set, Go: Reaching for the STAARS - 11th US History

|June 21, 2019 | [email protected].

REGION 14 EDUCATION SERVI 20.00 Special Education Professional Development workshop fee



REGION 14 EDUCATION SERVI 85.00 Debra Jenkins | Session#106714: Math Stations for K-2nd

Classrooms | July 18, 2019 | [email protected]

REGION 14 EDUCATION SERVI 85.00 Kathleen Mills | Session#106798: Music is Everything | August 1,

2019 | [email protected]

REGION 14 EDUCATION SERVI 10.00 Amy Sauceda | Session#106682: using TEKS Resource System to Plan


[email protected]

REGION 14 EDUCATION SERVI 10.00 Mary Barela | Session#106982: Calling All Life Skills Teachers |

July 31, 2019 | [email protected].

REGION 14 EDUCATION SERVI 85.00 Jill Mitten | Session#106717: Math Stations for 3rd-5th

classrooms | July 19, 2019 | [email protected].



INVOICE


181901428 08/16/2019 REGION 14 EDUCATION SERVI 10.00 Sarah Walters | Session#106508: Implementing New K-2 ELAR TEKS

with new TEKS Resource System | July 12, 2019 | Please send

email to [email protected] because Sarah Walters is brand new

and email is not yet set up.

REGION 14 EDUCATION SERVI 10.00 Amanda Anderson | Session#107082: Post Externship Training 2019|

August 5, 2019 | [email protected].

REGION 14 EDUCATION SERVI 85.00 Amanda Maxfield | Session#106816: Microsoft Power Point

Certification | July 9, 2019 | Session#107035: Online - 7 Ways

to Improve Your Gifted Classroom! | July 14, 2019 |

Session#106954: Google's Secret Agents | July 15,

[email protected].





[email protected].





[email protected].

REGION 14 EDUCATION SERVI 150.00 Holly Potts Trans-20 Hour Course Abilene 7/24-7/29/2019

181901429 08/16/2019 ROE'S FURNITURE & APPLIAN 1,100.00 Maint-IT Building/High School Science Refrigerators

181901430 08/16/2019 RYNO PEST CONTROL LLC 2,040.00 Maint-District Wide sprayed for bugs

181901433 08/16/2019 SHI GOVERNMENT SOLUTIONS, 31,078.31 Chromebooks for SJHS and Carts Primary Pricing Proposal

Quotation #: 17272510 Created On: 6/11/2019 Valid Until:

6/28/2019 Contract # 161202 Contract Name: TIPS - Electronic

Goods and Appliances

SHI GOVERNMENT SOLUTIONS, 16,870.00 Chromebooks for SJHS and Carts Primary Pricing Proposal




SHI GOVERNMENT SOLUTIONS, 174,678.00 Chromebooks for SJHS and Carts Primary Pricing Proposal




181901434 08/16/2019 SOUTHERN ELECTRIC INC 5.84 Maint Supplies key

SOUTHERN ELECTRIC INC 61.69 Maint-Supplies leak locator, roller covers

SOUTHERN ELECTRIC INC 2.24 Maint-Supplies self adhesive

181901435 08/16/2019 STATEWIDE ELEVATOR INSPEC 1,030.92 Maint-High School/Press Box Elevator Inspection


181901437 08/16/2019 TUTT & DAGGS CREATIVE PER 2,750.00 2019-20 Convocation Speaker

181901438 08/16/2019 TYLER TECHNOLOGIES INC 3,150.00 Trans-Software Reporting's and Routing


181901447 08/30/2019 AAA JACKETS/JOSTENS 255.00 Choir - Letter Jackets

181901449 08/30/2019 ABCO FIRE PROTECTION 1,621.99 Maint-Elementary fire sprinkler repairs

ABCO FIRE PROTECTION 3,550.00 Maint-Inspection District Wide of Fire Pumps & Sprinklers

ABCO FIRE PROTECTION 2,810.00 Maint-Stadium Fire Sprinkler Pump Repairs

181901451 08/30/2019 AMAZON.COM LLC 415.28 Bogen 100-Watt Telephone Paging Amplifier for Intermediate

paging

AMAZON.COM LLC 2,007.00 Macbook Chargers for Teacher Laptops and Dongle for Macbooks

AMAZON.COM LLC 564.00 BRAECN Galaxy Tab A 8.0 2017 Case Full-Body Rugged Protective

Case with 360 Degree Rotatable Hand Strap/Shoulder Strap for Tab

8.0"(New) T380/T385 2017 Release for Kids Outdoor Workers

(Black) for SJHS

AMAZON.COM LLC 19.99 Battery for Video Camera for Football Athletics



INVOICE


181901451 08/30/2019 AMAZON.COM LLC 163.87 HDMI Cords for Jr High Lab

AMAZON.COM LLC 74.90 Maint-High School batteries for restroom sinks

181901452 08/30/2019 APPLE INC. 1,932.00 Macbooks Air for High School Quote 2205674345 TX-DIR-TSO-3789

APPLE INC. 2,517.00 Macbooks Air for High School Quote 2205674345 TX-DIR-TSO-3789

APPLE INC. 20,475.00 Macbooks Air for High School Quote 2205674345 TX-DIR-TSO-3789

181901453 08/30/2019 BEN WILSON SUPPLY 8.00 Trans Supplies clamps

181901454 08/30/2019 CARNEY, PHILIP 6,500.00 Initial 2 Day RD Training, RD Leadership Training and Ongoing

support and consulting







181901457 08/30/2019 COGDELL FAMILY CLINIC 2,900.00 ATHLETIC PHYSICALS / 2019-20

181901458 08/30/2019 DALES ELECTRIC 751.00 Maint-High School Room 205 added outlets


19070719N


181901461 08/30/2019 EASY SPED 2,500.00 Renewal of subscription of Internet-based program used for

Special Education data management. Contract date: 6/21/2019 to

6/20/2020

EASY SPED 1,500.00 Renewal of subscription of Internet-based program used for GT

data management. Contract date: 6/21/2019 to 6/20/2020

181901462 08/30/2019 EDGENUITY INC 115,500.00 12 month reusable enrollment single course seat, PD webinar, and

District Pool Access. Snyder High School and Snyder Jr. High.

Contract Dates: 09/01/2019 to 08/31/2020

181901463 08/30/2019 ELPACS 1,200.00 Recruiting Services Bilingual/EL Teachers

181901465 08/30/2019 G & G GLASS COMPANY 223.00 Maint-Derryberry Office Prep for Sp. Ed.

G & G GLASS COMPANY 570.00 Trans-Bus 2 and 20 replaced windows and windshield

G & G GLASS COMPANY 398.76 Maint-Intermediate Room 302

G & G GLASS COMPANY 398.76 Maint-Intermediate Room 208

G & G GLASS COMPANY 1,166.00 Maint-High School Counselor Office window

181901466 08/30/2019 GRAINGER 340.58 Maint-Jr High Replacing shorted motor for AAON unit at

athletics

181901467 08/30/2019 HEAVY DUTY BUS PARTS 2,368.66 Trans-Bus foam for seat repairs

181901468 08/30/2019 IRWIN SEATING COMPANY 5,600.00 Maint-District Bleacher Inspection/Repairs Yearly Gym

Inspections


JBX CONSULTING 1,000.00 Network Consulting and support

181901470 08/30/2019 KARR, DOUGLAS 12,500.00 Professional services: 07/01/2019 to 06/30/2020

KARR, DOUGLAS 966.03 Travel for Professional services: 08/26/2019

181901471 08/30/2019 LEROY'S FENCING & CONSTRU 3,500.80 Maint-HS Cafeteria Ramp Rails

181901473 08/30/2019 NAPA AUTO PARTS 466.18 Grounds-Supplies pressure washer, nozzle

NAPA AUTO PARTS 359.99 Trans-Supplies pressure washer

NAPA AUTO PARTS 35.38 Grounds Supplies fuel filter, hitch lock

NAPA AUTO PARTS 459.99 Trans-Supplies oil pump counter

NAPA AUTO PARTS 129.99 Trans-Supplies Freon

NAPA AUTO PARTS 449.82 Trans-Supplies batteries, core dep

181901474 08/30/2019 NIX'S AUTO & TIRE SERVICE 35.00 Trans-State Inspection 5) SUV

181901475 08/30/2019 PARAGON SPORTS CONSTRUCTO 4,500.00 Maint-Turf Service Stadium Field and Indoor Practice Facility

181901476 08/30/2019 REGION 14 EDUCATION SERVI 315.00 Region 14 Board Training 08/19/2019

REGION 14 EDUCATION SERVI 450.00 6 hour training provided by Angi Thomas

181901477 08/30/2019 ROE'S FURNITURE & APPLIAN 550.00 Maint-HS Science Refrigerator

181901478 08/30/2019 SCURRY COUNTY 809.96 STAR Expenses: August 2019

181901479 08/30/2019 SHI GOVERNMENT SOLUTIONS, 5,029.20 Quote 17564547 Contract 170306 JH Tablet Android



INVOICE


181901480 08/30/2019 SOUTHERN ELECTRIC INC 58.41 Grounds Supplies water key

SOUTHERN ELECTRIC INC 18.49 Maint-Jr. High Rm 301-installed white board screws

SOUTHERN ELECTRIC INC 30.37 Maint-HS and Inter Doors swivel hasp and paddle bits

SOUTHERN ELECTRIC INC 4.56 Grounds Supplies coupling

181901481 08/30/2019 SOUTHWEST FOODSERVICE EXC 50,728.88 Food Service for July 2019


181901483 08/30/2019 TEXAS TECH UNIVERSITY SYS 50.00 Credit by examination tests

181901484 08/30/2019 UNITED SUPERMARKETS, LLC 91.46 Ag - Supplies

181901486 08/30/2019 WAGNER SUPPLY CO, INC 438.33 Custodial Supplies vaccum

WAGNER SUPPLY CO, INC 8,342.51 Custodial Supplies towel roll, hand foam, liner, razor, tissue

WAGNER SUPPLY CO, INC 389.52 Custodial Supplies towel roll, hand foam, liner, razor, tissue

WAGNER SUPPLY CO, INC 476.08 Custodial Supplies liners

181901487 08/30/2019 WATERMASTER IRRIGATION 457.70 Grounds-1 Year Service Base Manager Web

181901489 08/30/2019 A-1 AIR CONDITIONING, INC 6.60 Maint-Primary RTV 99

181901492 08/30/2019 A-TEX RESTAURANT SUPPLY, 2,246.56 Maint-District Kitchens Preventative Maintenance & Inspection

A-TEX RESTAURANT SUPPLY, 438.88 Maint-Elementary Equiptment: Wells-Steamwell

A-TEX RESTAURANT SUPPLY, 1,703.47 Maint-High School Equipment: RPI Ind. display case

A-TEX RESTAURANT SUPPLY, 37.50 Maint-Elementary Equipment: Groen steamer

A-TEX RESTAURANT SUPPLY, 37.50 Maint-Elementary Equipment: Blodgett Convection Oven

A-TEX RESTAURANT SUPPLY, 688.04 Maint-High School Equipment: Traulsen - Warmer

A-TEX RESTAURANT SUPPLY, 809.78 Maint-High School Equipment: Vulcan - Convection Oven

A-TEX RESTAURANT SUPPLY, 205.64 Maint-High School Equipment: Garland - Range


181901494 08/30/2019 SAFETY-KLEEN CORP. 362.41 Trans-Supplies Part Washers

201800001 09/18/2018 BENCHMARK BUSINESS SOLUTI 8,013.68 Copier Contract: Usage period; 08/01/2018 to 08/31/2018

201800002 09/18/2018 CAIN ELECTRICAL SUPPLY 31.62 Maint Supplies Plugs

201800003 09/18/2018 HIGGINBOTHAM BROTHERS & C 19.83 Maint Supplies hail screen

201800004 09/18/2018 HIGGINBOTHAM BROTHERS & C 18.38 Maint Supplies Absorbers

201800005 09/18/2018 STAPLES BUSINESS ADVANTAG 232.80 SUPPLIES FOR THEATER ARTS and HISTORY


201800007 09/18/2018 SUMMIT TRUCK GROUP 2,321.59 Trans-Bus 2 replaced high oil pump

201800008 09/18/2018 SUMMIT TRUCK GROUP 594.26 Trans Bus 24-7 fuel filter hosing

201800009 09/18/2018 SUMMIT TRUCK GROUP 197.24 Trans Bus 24-7 high temp sensor

201800010 09/18/2018 STAPLES BUSINESS ADVANTAG 88.33 Nurse supplies

201800012 09/18/2018 AGILE SPORTS TECHNOLOGIES 3,899.00 HUDL SUBSCRIPTION FLIM TRADING 2018-19

201800013 09/18/2018 BSN SPORTS, LLC 574.79 CROSS COUNTRY SUPPLIES

201800014 09/18/2018 CAIN ELECTRICAL SUPPLY 115.69 Maint Supplies fuses

201800015 09/18/2018 STAPLES BUSINESS ADVANTAG 584.61 SUPPLIES FOR OFFICE

201800016 09/18/2018 WEST TEXAS FILTERS, INC. 11,405.87 Maint-High School, Maint, Primary, Jr. High replaced filters

201800017 09/18/2018 TEXAS HOMELAND SECURITY & 330.00 Intermediate-Security-Fire Alarms Monitoring

201800018 09/18/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms

201800019 09/18/2018 OFFICE DEPOT, INC. 112.43 Special Education materials & supplies



201800022 09/18/2018 STAPLES BUSINESS ADVANTAG 89.56 Supplies for intermediate ACE Art Activity


201800024 09/18/2018 STAPLES BUSINESS ADVANTAG 67.27 Snacks for Adult Ed ACE


201800031 09/18/2018 CAIN ELECTRICAL SUPPLY 12.51 Maint Supplies fuse

201800032 09/18/2018 O'REILLY AUTO PARTS 18.98 Trans Supplies CIR Tester, wire ties

201800033 09/18/2018 STAPLES BUSINESS ADVANTAG 251.97 tags with stickers for pick up


201800035 09/18/2018 STAPLES BUSINESS ADVANTAG 99.20 Supplies for September Primary Family Night

201800036 09/18/2018 STAPLES BUSINESS ADVANTAG 40.00 Supplies for ACE Parent Ed Actvity

201800037 09/18/2018 DUDE SOLUTIONS INC 1,203.52 Invoice - 32168 Technology Essentials-Incident School Dude

201800038 09/18/2018 STAPLES BUSINESS ADVANTAG 180.42 SUPPLIES



INVOICE




201800041 09/18/2018 BSN SPORTS, LLC 227.29 REPLACEMENT JERSEYS

201800042 09/18/2018 NIX'S AUTO & TIRE SERVICE 49.00 Trans State Inspection Bus 1, 10,4, 21, 15,20

201800043 09/18/2018 WEST TEXAS REHABILITATION 2,820.80 Physical Therapy for August 2018

201800044 10/01/2018 BSN SPORTS, LLC 1,326.31 JH FOOTBALL HELMETS & EQUIP

201800045 10/01/2018 BSN SPORTS, LLC 349.21 CROSS COUNTRY SHOES

201800046 10/01/2018 BSN SPORTS, LLC 282.13 WORK OUT SHORTS FOR BOYS BASKETBALL

201800047 10/01/2018 BSN SPORTS, LLC 720.22 SOCCER EQUIP BALLS & BIBS

201800048 10/01/2018 CPI - IANCICI 900.00 Special Education Professional Development materials - CPI

201800049 10/01/2018 CAIN ELECTRICAL SUPPLY 24,426.00 Maint-District Wide Light Fixtures

201800050 10/01/2018 CAIN ELECTRICAL SUPPLY 105.05 Maint Supplies plugs

201800051 10/01/2018 HURST FARM SUPPLY, INC 29.76 Grounds-Supplies blades

201800052 10/01/2018 HIGGINBOTHAM BROTHERS & C 29.19 Grounds-Supplies Tarp, bungee cords

201800053 10/01/2018 HIGGINBOTHAM BROTHERS & C 7.16 Maint Supplies hardware

201800054 10/01/2018 HIGGINBOTHAM BROTHERS & C 8.71 Maint Supplies cord

201800055 10/01/2018 HURST FARM SUPPLY, INC 246.25 Maint Supplies Driveline Repair

201800056 10/01/2018 HEXCO, INC. 70.55 UIL Social Studies Practice packet

201800057 10/01/2018 HOUGHTON MIFFLIN HARCOURT 205.20 Science Fusion for 5th Grade

201800058 10/01/2018 HIGGINBOTHAM BROTHERS & C 40.06 Maint Supplies bolts

201800059 10/01/2018 HEXCO, INC. 158.55 UIL Supplies

201800060 10/01/2018 HEXCO, INC. 161.00 UIL Supplies

201800061 10/01/2018 JUNIOR LIBRARY GUILD 909.64 Library supplies

201800062 10/01/2018 JUNIOR LIBRARY GUILD 349.30 Renewal of Junior Library Guild Membership Letter

201800063 10/01/2018 JUNIOR LIBRARY GUILD 323.50 LIBRARY MATERIAL

201800064 10/01/2018 LAKESHORE LEARNING MATERI 1,147.78 Special Education materials & supplies

201800065 10/01/2018 MENTORING MINDS, L.P. 1,600.04 Additional Spanish books for Math and Science support program

201800066 10/01/2018 MENTORING MINDS, L.P. 382.25 WHEELS FOR MEBANE

201800067 10/01/2018 MACGILL & CO. 1,324.30 nurse supplies

201800068 10/01/2018 OFFICE DEPOT, INC. 27.18 Office supplies for Supt. Office



201800071 10/01/2018 OFFICE DEPOT, INC. 30.14 Math Supplies

201800072 10/01/2018 PRO CHEM SALES 840.00 Grounds Supplies chemicals


201800074 10/01/2018 STAPLES BUSINESS ADVANTAG 59.52 Social Studies - Supplies

201800075 10/01/2018 STAPLES BUSINESS ADVANTAG 139.96 Snacks for ACE District Family Night/September 28th

201800076 10/01/2018 STAPLES BUSINESS ADVANTAG 235.92 Supplies for Ace Resource Center

201800077 10/01/2018 STAPLES BUSINESS ADVANTAG 53.38 Supplies for Ace Resource Center

201800078 10/01/2018 SUMMIT TRUCK GROUP 11.76 Trans--Bus 24-7 fitting fuel line

201800079 10/01/2018 STAPLES BUSINESS ADVANTAG 54.30 office supplies for admin building

201800080 10/01/2018 STAPLES BUSINESS ADVANTAG 149.49 HS Admin - Office Supplies

201800081 10/01/2018 STAPLES BUSINESS ADVANTAG 335.58 Counseling Office - Supplies




201800085 10/01/2018 TARPLEY MUSIC COMPANY, IN 349.02 Band - Supplies


201800087 10/01/2018 WILSON MOTORS 99.26 Trans-Unit D plug trailer light/mount

201800088 10/01/2018 BSN SPORTS, LLC 1,883.49 GIRLS ATHLETIC CLOTHING

201800089 10/01/2018 J.W. PEPPER & SONS, INC. 87.04 SHEET MUSIC FOR CHOIR

201800090 10/01/2018 SPORTDECALS 219.50 FOOTBALL HELMET DECALS

201800091 10/01/2018 STAPLES BUSINESS ADVANTAG 71.72 Choir - Office Supplies

201800092 10/01/2018 STAPLES BUSINESS ADVANTAG 14.17 Choir - Supplies


201800094 10/01/2018 STAPLES BUSINESS ADVANTAG 47.90 SUPPLIES FOR UIL



INVOICE


201800095 10/01/2018 STAPLES BUSINESS ADVANTAG 16.99 SUPPLIES FOR STEAM
















201800111 10/01/2018 STAPLES BUSINESS ADVANTAG 1,141.98 Supplies for office and teachers

201800112 10/01/2018 STAPLES BUSINESS ADVANTAG 19.58 Supplies for office and teachers


201800114 10/01/2018 SAFETY-KLEEN CORP. 362.41 REFERENCE #77820911-1804468058 / CUSTOMER # SN10027 /

Trans-Supplies Part Washers



201800117 09/27/2018 COMMERCE BANK 207.22 BIANCA GONZALEZ / MEALS FOR JH VOLLEYBALL TOUR @ LAMESA 9-15-18

201800118 09/27/2018 COMMERCE BANK 1,037.90 Eddie Bland / 9/8/18-9/11/18 / TACS Conference / San Antonio

201800119 09/27/2018 COMMERCE BANK 166.25 SHEROKE MEYER / MEALS FOR TENNIS TO SAN ANGELO 9-13-18

201800120 09/27/2018 COMMERCE BANK 184.50 LEE SCOTT / MEALS FOR 9TH FOOTBALL TO SAN ANGELO 9-13-18

201800121 09/27/2018 COMMERCE BANK 22.95 office supplies for supt.office

201800122 09/27/2018 COMMERCE BANK 3,049.00 RONALD MEDRANO / 09/24-28/18 / SAN ANGELO / CPI TRAINING

201800123 09/27/2018 COMMERCE BANK -121.52 CASH BACK REBATE ON CREDIT CARD 09-17-18

201800124 09/27/2018 COMMERCE BANK -25.14 Yadira Larrea/ 07.24-27.18/Frog Street Splash/ Grapevine / HOTEL

TAX CREDIT

201800125 09/27/2018 COMMERCE BANK 97.72 CINDY BOLES / 08-31-18 / FOOTBALL GAME / LITTLE FIELD / CHEER

MEALS TO CLOSE OUT PO 6010018193 IN 2017-2018 YEAR

201800126 09/27/2018 COMMERCE BANK 135.76 Trans-Vehicles Registration

201800127 09/27/2018 COMMERCE BANK 247.50 ROLANDO SANDOVAL / MEALS FOR JV FOOTBALL TO SAN ANGELO 9-13-18

201800128 09/27/2018 COMMERCE BANK 414.98 ROLANDO SANDOVAL / JV FOOTBALL MEALS TO BROWNWOOD 9-6-18

201800129 09/27/2018 COMMERCE BANK 455.00 ROLANDO SANDOVAL / 08-31-18 LITTLE FIELD / MEALS TO CLOSE OUT PO

6910018366 IN 2017-2018 YEAR

201800130 09/27/2018 COMMERCE BANK 48.00 ROBBIE BRAZIEL / 09-01-18 HS VOLLEYBALL / LAMESA /

201800131 09/27/2018 COMMERCE BANK 340.96 LEE SCOTT / MEALS FOR 9TH FOOTBALL TO BROWNWOOD 9-6-18

201800132 09/27/2018 COMMERCE BANK 332.28 KATHY SCOTT / 09-05/07/18 TESTING COORDINATOR TRAINING / AUSTIN

201800133 09/27/2018 COMMERCE BANK 11.01 Invoice 149115823 Amazon Web Services

201800134 09/27/2018 COMMERCE BANK 120.00 Rackspace Email Invoice 6348956

201800135 09/27/2018 COMMERCE BANK 170.00 CLAY CADE /10/24-25/18 / TASBO-Workshop / AUSTIN

201800136 09/27/2018 COMMERCE BANK 2,128.00 76 people took the Red Cross Training

201800137 09/27/2018 COMMERCE BANK 100.00 Cheryl Bricken / 09/18-19/18 Meals / Texas Special Education

Policy & Resource Summit / Arlington, TX

201800138 09/27/2018 COMMERCE BANK 689.70 ACTIVITY PO 997004000099 / IPAD SCREENS

201800139 09/27/2018 COMMERCE BANK 531.08 Ana Montoya/Texas ACE Project Director's

Meeting/08.28-30.18/Austin Tx

201800140 09/27/2018 COMMERCE BANK -0.03 ROBBIE BRAZIEL / 08-28-18 HS VOLLEYBALL / LAMESA

201800141 10/18/2018 BLICK ART MATERIALS 1,544.70 Stools for Art Classroom

201800142 10/18/2018 J.W. PEPPER & SONS, INC. 13.95 SHEET MUSIC FOR CHOIR

201800143 10/18/2018 LAKESHORE LEARNING MATERI 108.19 Special Education materials - OT

201800144 10/18/2018 MORSCO SUPPLY, LLC 265.20 Maint-Intermediate Cafeteria Garbage disposal replacement



INVOICE


201800145 10/18/2018 MORSCO SUPPLY, LLC 322.93 Maint-HS Broken urinal that is leaking water

201800146 10/18/2018 STAPLES BUSINESS ADVANTAG 117.42 Supplies for ACE Program



201800149 10/18/2018 HEXCO, INC. 214.10 UIL spelling e-mentor, creative writing workbooks, UIL ready

writing concepts

201800150 10/18/2018 MUSIC THEATRE INTERNATION 1,631.19 Theatre - Musical rights

201800151 10/18/2018 PRO CHEM SALES 1,437.50 Grounds Supplies Seed

201800152 10/04/2018 TRANE U.S. INC 495,000.00 Maint - Districtwide Mechanical and Lighting Project

201800153 10/04/2018 TRANE U.S. INC -2,475.00 Maint - Districtwide Mechanical and Lighting Project / 0.5%

DISCOUNT

201800154 10/18/2018 BALCO SYSTEMS 1,680.00 Maint Supplies Replace Clock Power


201800156 10/18/2018 BSN SPORTS, LLC 45.00 FOOTBALL EQUIP / EYE GUARD/ MANDRELL

201800157 10/18/2018 CAIN ELECTRICAL SUPPLY 550.00 Maint-Tiger Gym lights

201800158 10/18/2018 CAIN ELECTRICAL SUPPLY 995.04 Maint Supplies plugs, wire clips

201800159 10/18/2018 HIGGINBOTHAM BROTHERS & C 119.06 Grounds Supplies gas can, grabbing tool, engine oil

201800160 10/18/2018 HIGGINBOTHAM BROTHERS & C 148.40 Maint Supplies chain sash, blades

201800161 10/18/2018 INDECO SALES, INC 1,164.55 Furniture - Office Chair Replacements

201800162 10/18/2018 NIX'S AUTO & TIRE SERVICE 40.50 Trans -Bus 30 flat repair

201800163 10/18/2018 NIX'S AUTO & TIRE SERVICE 647.30 Trans-Bus ST2 dismount and mount tires

201800164 10/18/2018 STAPLES BUSINESS ADVANTAG 878.38 Journalism - Supplies

201800165 10/18/2018 STAPLES BUSINESS ADVANTAG 42.38 Adult ESL Activity







201800176 10/18/2018 BLICK ART MATERIALS 1,373.15 Art - Supplies

201800177 10/18/2018 BOUND TO STAY BOUND BOOKS 33.62 2x2 books for the library

201800178 10/18/2018 CAIN ELECTRICAL SUPPLY 144.68 Maint-Tennis Court replace lights

201800179 10/18/2018 HEXCO, INC. 117.55 Supplies for UIL

201800180 10/18/2018 HIGGINBOTHAM BROTHERS & C 218.91 Maint Supplies saw and blades

201800181 10/18/2018 O'REILLY AUTO PARTS 14.99 Trans Supplies long flex mag

201800182 10/18/2018 O'REILLY AUTO PARTS 11.63 Trans-Unit B thermostat

201800183 10/18/2018 O'REILLY AUTO PARTS 108.86 Trans-Unit B water pump

201800184 10/18/2018 NIX'S AUTO & TIRE SERVICE 315.54 Trans-Sub 9 brake controller

201800185 10/18/2018 NIX'S AUTO & TIRE SERVICE 658.24 Trans-Sub 9 brake controller

201800186 10/18/2018 STAPLES BUSINESS ADVANTAG 936.42 packing tape, zipper bags, red and purple folders, index cards,

Velcro, colored card stock, staplers and staples

201800187 10/18/2018 STAPLES BUSINESS ADVANTAG 147.96 packing tape, zipper bags, red and purple folders, index cards,

Velcro, colored card stock, staplers and staples

201800188 10/18/2018 SUMMIT TRUCK GROUP 1,472.77 Trans-Bus 12 repairs

201800189 10/18/2018 SUMMIT TRUCK GROUP 147.82 Trans-Bus 24-7 Alternator Pulley

201800190 10/18/2018 STAPLES BUSINESS ADVANTAG 56.10 SUPPLIES FOR SCIENCE

201800191 10/18/2018 STAPLES BUSINESS ADVANTAG 124.76 Choir - Office Supplies

201800192 10/18/2018 STAPLES BUSINESS ADVANTAG 17.28 Privacy Shields for Testing



201800195 10/18/2018 STAPLES BUSINESS ADVANTAG 111.81 Supplies for Jr High ACE Donuts for Dad Activity



201800198 10/18/2018 WEST TEXAS DOOR & CONSTRU 448.00 Maint-Bus Barn repair loops on opener

201800199 10/18/2018 STAPLES BUSINESS ADVANTAG 73.43 Teacher, office supplies, markers, etc.

201800200 10/18/2018 STAPLES BUSINESS ADVANTAG -927.00 Return of plastic folders. The wrong item was ordered on



INVOICE


PO#1090018078

201800201 11/01/2018 AGILE SPORTS TECHNOLOGIES 2,200.00 HUDL SUBSCRIPTION FOR SOCCER AND BASKETBALL

201800202 11/01/2018 BLICK ART MATERIALS 24.56 Art - Supplies

201800203 11/01/2018 BSN SPORTS, LLC 3,918.19 GIRLS BASKETBALL UNIFORMS

201800204 11/01/2018 BSN SPORTS, LLC 368.11 TRAINER T-SHIRTS

201800205 11/01/2018 BSN SPORTS, LLC 388.28 SOFTBALL CLOTHING COACHES

201800206 11/01/2018 BSN SPORTS, LLC 90.00 LAUNDRY BELTS / SANDOVAL

201800207 11/01/2018 BSN SPORTS, LLC 597.39 TENNIS CLOTHING

201800208 11/01/2018 CHANNING BETE COMPANY, IN 194.52 nurse supplies

201800209 11/01/2018 CAIN ELECTRICAL SUPPLY 36.18 Maint Supplies photo cells

201800210 11/01/2018 HOUGHTON MIFFLIN HARCOURT 490.00 Science Fusion for 2nd Grade & 3rd Grade

201800211 11/01/2018 HIGGINBOTHAM BROTHERS & C 8.00 Maint Supplies lockset

201800212 11/01/2018 HIGGINBOTHAM BROTHERS & C 111.88 Trans Supplies well nuts for buses

201800213 11/01/2018 HIGGINBOTHAM BROTHERS & C 40.44 Maint Supplies Velcro tape

201800214 11/01/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans State Inspection Car 6

201800215 11/01/2018 NIX'S AUTO & TIRE SERVICE 35.00 Trans-Bus 19 flat repair


201800217 11/01/2018 O'REILLY AUTO PARTS 115.55 Trans-Unit S full pressure switch

201800218 11/01/2018 O'REILLY AUTO PARTS 59.98 Trans-Sub 9 Mirrors

201800219 11/01/2018 OFFICE DEPOT, INC. 144.38 OFFICE SUPPLIES

201800220 11/01/2018 PRECISION BUSINESS MACHIN 1,599.20 Supplies for our poster board machine

201800221 11/01/2018 SUMMIT TRUCK GROUP 18.80 Trans-Bus 104 Air stop sign

201800222 11/01/2018 STAPLES BUSINESS ADVANTAG 130.20 card stock

201800223 11/01/2018 SCHOOL SPECIALTY, INC 234.41 Special Education Materials

201800224 11/01/2018 SCHOOL SPECIALTY, INC 31.67 Special Education Equipment

201800225 11/01/2018 SCHOOL SPECIALTY, INC 49.30 Special Education Equipment



201800228 11/01/2018 STAPLES BUSINESS ADVANTAG 100.65 Office - Supplies



201800231 11/01/2018 SCHOOL NURSE SUPPLY, INC 542.72 Nurse supplies

201800232 11/01/2018 STAPLES BUSINESS ADVANTAG 290.43 SUPPLIES FOR ALL TEACHERS

201800233 11/01/2018 TEXAS HOMELAND SECURITY & 380.00 High School- Fire Alarm


201800235 11/01/2018 WILSON MOTORS 66.90 Trans-Unit A

201800236 11/01/2018 WEST TEXAS REHABILITATION 3,716.92 Physical Therapy for September 2018

201800237 11/01/2018 BSN SPORTS, LLC 3,025.18 HS GIRLS BASKETBALL SUPPLIES / EICKIE

201800238 11/01/2018 BSN SPORTS, LLC 4,069.27 HS BOYS BASKETBALL UNIS 2018-19

201800239 11/01/2018 GOPHER SPORT 560.00 EQUIPMENT FOR GIRLS PE

201800240 11/01/2018 HEXCO, INC. 139.50 UIL - Supplies

201800241 11/01/2018 J.W. PEPPER & SONS, INC. 56.99 MUSIC FOR BAND

201800242 11/01/2018 LAKESHORE LEARNING MATERI 122.55 Supplies for Math Matters Intermediate ACE Activity

201800243 11/01/2018 O'REILLY AUTO PARTS 5.99 Trans-Unit S Socket

201800244 11/01/2018 N2Y LLC 680.49 Special Education software for life skills classroom at the Jr.

High

201800245 11/01/2018 N2Y LLC 862.44 Special Education sofware for life skills classroom at the

Primary School

201800246 11/01/2018 REALLY GOOD STUFF, LLC 380.93 desktop helpers (cursive zaner-bloser deluxe plastic)

201800247 11/01/2018 SOUTH PLAINS COMMUNICATIO 1,410.00 Maint-Intermediate radios

201800248 11/01/2018 STAPLES BUSINESS ADVANTAG 247.95 folders for pre-K

201800249 11/01/2018 SCHOOL SPECIALTY, INC 207.92 MEXICAN CLAY FOR ART- BULLARD

201800250 11/01/2018 STAPLES BUSINESS ADVANTAG 737.56 Science - Supplies



201800253 11/01/2018 STAPLES BUSINESS ADVANTAG 400.19 English - Supplies



INVOICE


201800254 11/01/2018 SCHOOL SPECIALTY, INC 69.74 Supplies for Primary ACE Reading Train Activity

201800255 11/01/2018 WILSON MOTORS 155.76 Trans Supplies spark plugs and plug boots

201800256 11/01/2018 BSN SPORTS, LLC 554.24 TENNIS CLOTHING COACHES

201800257 11/01/2018 BSN SPORTS, LLC 5,503.83 BOYS SOCCER SUPPLIES

201800258 11/01/2018 STAPLES BUSINESS ADVANTAG 10.59 TAFE - Supplies



201800261 11/01/2018 STAPLES BUSINESS ADVANTAG 568.88 chart paper, portfolios ( Crist & Wall)




201800265 11/01/2018 CAIN ELECTRICAL SUPPLY 5.85 Maint Supplies Concert disconnect

201800266 11/01/2018 INDECO SALES, INC 1,477.59 Furniture-Intermediate Conf Room

201800267 11/01/2018 INDECO SALES, INC 17,666.40 Furniture - Intermediate School

201800268 11/01/2018 SPORTDECALS 172.86 HELMET DECALS FOR FOOTBALL

201800269 11/01/2018 TRANE U.S. INC -17.92 Credit on PO#9980181351

201800270 11/01/2018 JUNIOR LIBRARY GUILD 512.35 BOOK FOR LIBRARY

201800271 11/01/2018 TRANE U.S. INC 554.00 Maint-Inter repair chiller


201800274 10/30/2018 COMMERCE BANK 581.61 Cisco Phones for Intermediate

201800275 10/30/2018 COMMERCE BANK 679.37 KATHY SCOTT / 11/11-14/18 / AUSTIN / Travel to Texas Assessment

Conference

201800276 10/30/2018 COMMERCE BANK 458.90 Zack Carlock - 10/3/18 - 10/6/18 - Texas Forensics Association


201800277 10/30/2018 COMMERCE BANK 8.50 Trans-Registration Car 5

201800278 10/30/2018 COMMERCE BANK 0.00 Trans-Registration Car 6

201800279 10/30/2018 COMMERCE BANK 103.58 Cindy Boles - 10/12/18 - Football Game - Monahans

201800281 10/30/2018 COMMERCE BANK 555.03 Jeremiah McCurdy - 10/12/18 - 10/13/18 - Band to Football Game -

Monahans


Andrews

201800283 10/30/2018 COMMERCE BANK 50.00 Ana Montoya/Title 1, Part A PFE Statewide

Initiative/10.10.18/Lubbock Tx

201800284 10/30/2018 COMMERCE BANK 705.76 Jeff McGinnis / 10/08-10/18 FRISCO / Skyward conference

201800285 10/30/2018 COMMERCE BANK 152.59 Salyna Guanajuanto - 9/19/18 - 9/20/18 - DECA Advisor Conference

- Austin

201800286 10/30/2018 COMMERCE BANK 466.05 RONALD MEDRANO / 09/24-28/18 / SAN ANGELO / CPI TRAINING

201800287 10/30/2018 COMMERCE BANK 673.52 Clark Reed - 9/26/18 - 9/29/18 - Texas Educational Theatre

Association Convention - Dallas

201800288 10/30/2018 COMMERCE BANK 672.00 BRENON RHODES / MEALS FOR JH FOOTBALL TO SAN ANGELO 10-11-18

201800289 10/30/2018 COMMERCE BANK 840.00 BRENON RHODES / MEALS FOR JH FOOTBALL TO ANDREWS 9-20-18

201800290 10/30/2018 COMMERCE BANK 73.32 Cindy Boles - 9/21/18 - Football Game - Andrews

201800291 10/30/2018 COMMERCE BANK 598.34 Wendy Prince / October 7-10, 2018 / Frisco, TX / Skyward Users

Conference

201800292 10/30/2018 COMMERCE BANK 132.30 MEALS FOR TENNIS BI DIST TO VERNON 10-16-18/ MEYER

201800293 10/30/2018 COMMERCE BANK 163.24 SHEROKE MEYER / MEALS FOR TENNIS TO SHALLOWATER 9-29-18

201800294 10/30/2018 COMMERCE BANK 168.00 SHEROKE MEYER / MEALS TO SWEETWATER 9-27-18

201800295 10/30/2018 COMMERCE BANK 137.97 SHEROKE MEYER / MEALS FOR TENNIS TO MIDLAND GREENWOOD 9-18-18

201800296 10/30/2018 COMMERCE BANK 533.00 ROLANDO SANDOVAL / 10-12-18 VAR FOOTBALL TO MONAHANS / MEALS

201800297 10/30/2018 COMMERCE BANK 288.00 ROLANDO SANDOVAL / MEALS FOR JV FOOTBALL TO FT. STOCKTON 10-4-18

201800298 10/30/2018 COMMERCE BANK 456.50 ROLANDO SANDOVAL / 09-21-18 VAR FOOTBALL TO ANDREWS / MEALS

201800299 10/30/2018 COMMERCE BANK 162.00 BOB CAMPBELL / Cross Country to Anson 10-3-18

201800300 10/30/2018 COMMERCE BANK 193.92 ROBBIE BRAZIEL / MEALS FOR HS VOLLEYBALL TO LUBBOCK ESTACADO

9-18-18

201800301 10/30/2018 COMMERCE BANK 255.19 Rachael McClain | October 8, 2018 | Ft. Worth | Special Session

EAB, by Mansfield ISD | Meals | Lodging



INVOICE


201800302 10/30/2018 COMMERCE BANK 50.00 Miriam Arellano/Title 1, Part A PFE Statewide

Initiative/10.10.18/Lubbock Tx

201800303 10/30/2018 COMMERCE BANK 170.30 MINDI BREDEMEYER / MEALS FOR HS VOLLEYBALL TO LAKEVIEW 10-5-18

201800304 10/30/2018 COMMERCE BANK 132.83 MINDI BREDEMEYER / MEALS FOR VOLLEYBALL TO SWEETWATER 9-29-18

201800305 10/30/2018 COMMERCE BANK 165.28 MINDI BREDEMEYER /10-02-18 MEALS FOR HS VOLLEYBALL TO GREENWOOD

201800306 10/30/2018 COMMERCE BANK 105.30 MINDI BREDEMEYER / MEALS FOR HS VOLLEYBALL TO BIG SPRING 9-21-18

201800307 10/30/2018 COMMERCE BANK 162.50 LEE SCOTT / MEALS FOR 9TH FOOTBALL TO FT. STOCKTON 10-4-18

201800308 10/30/2018 COMMERCE BANK 553.58 KITTY WELCH 10/07-10/18 / SKYWARD CONFERENCE / FRISCO

201800309 10/30/2018 COMMERCE BANK 81.79 A banner for the Intermediate Campus

201800310 10/30/2018 COMMERCE BANK 62.26 KATHY SCOTT / 09/25-28/18 / AUSTIN / Travel to Texas Conference

on Ending Homelessness

201800311 10/30/2018 COMMERCE BANK 670.35 Eddie Bland/9-26-18-9-30-18/TASA/TASB Convention/Austin

201800312 10/30/2018 COMMERCE BANK 20.07 Trans-Sub 13 OnStar Data Plan

201800313 10/30/2018 COMMERCE BANK 114.04 Cheryl Bricken / 09/18-19/18 Meals / Texas Special Education

Policy & Resource Summit / Arlington, TX

201800314 10/30/2018 COMMERCE BANK 658.40 BIANCA GONZALEZ / MEALS FOR JH VOLLEYBLL TOUR @ SWEETWATER

9-22-18

201800315 10/30/2018 COMMERCE BANK 369.95 MEALS FOR JH VOLLEYBALL TO LAMESA 10-11-18 / GONZALES

201800316 10/30/2018 COMMERCE BANK -22.95 office supplies for supt.office

201800317 10/30/2018 COMMERCE BANK 7.99 ALEX MARSH / MEALS FOR TRAINERS TO ANDREWS 9-21-18

201800318 10/30/2018 COMMERCE BANK 8.96 ALEX MARSH / MEALS FOR TRAINERS TO MONAHANS 10-12-18


201800320 10/30/2018 COMMERCE BANK -639.74 amazon credit to activity PO #997004000099

201800321 10/30/2018 COMMERCE BANK 83.18 ROBERT CAMPBELL / MEALS FOR CROSS COUNTRY TO BIG SPRING 9-29-18

201800322 11/16/2018 BSN SPORTS, LLC 78.42 FOOTBALL / RIB PROTECTOR


201800324 11/16/2018 BSN SPORTS, LLC 5,777.21 GIRLS SOCCER REDO PO#0910019038


201800326 11/16/2018 MENTORING MINDS, L.P. 585.59 Total Motivation | Math | STAAR |Student | Level 3

201800327 11/16/2018 OFFICE DEPOT, INC. 32.67 Office supplies for admin

201800328 11/16/2018 OFFICE DEPOT, INC. 18.21 Office supplies for admin



201800331 11/16/2018 STAPLES BUSINESS ADVANTAG 58.13 supplies for the Badge Program

201800332 11/16/2018 STAPLES BUSINESS ADVANTAG 40.30 Starmints for nurses




201800336 11/16/2018 STAPLES BUSINESS ADVANTAG 26.00 chart paper, portfolios ( Crist & Wall)

201800337 11/16/2018 STAPLES BUSINESS ADVANTAG 126.30 flip chart markers and pre-k folders

201800338 11/16/2018 STAPLES BUSINESS ADVANTAG 49.59 flip chart markers and pre-k folders

201800339 11/16/2018 STAPLES BUSINESS ADVANTAG 184.13 Supplies for Jr High ACE Tutorials

201800340 11/06/2018 IMP - INTERNATIONAL MEETI 315.00 Adalberto Jaimes/2018 Parental Involvement Conference

12/05-08/18

201800341 11/06/2018 IMP - INTERNATIONAL MEETI 315.00 Eric DeLeon/2018 Parental Involvement Conference

201800342 11/06/2018 IMP - INTERNATIONAL MEETI 315.00 Miriam Arellano/2018 Parental Involvement Conference

201800343 11/06/2018 IMP - INTERNATIONAL MEETI 315.00 Yadira Larrea/2018 Parental Involvement Conference

201800344 11/06/2018 IMP - INTERNATIONAL MEETI 315.00 Ana Montoya/2018 Parental Involvement Conference 12/05-08/18

201800345 11/16/2018 CAIN ELECTRICAL SUPPLY 418.50 Maint-Tennis Court Lights stranded wire

201800346 11/16/2018 CAIN ELECTRICAL SUPPLY 530.78 Maint-Admin-Kathy's office remodel electrical supplies

201800347 11/16/2018 HIGGINBOTHAM BROTHERS & C 11.84 Maint Supplies batteries

201800348 11/16/2018 HIGGINBOTHAM BROTHERS & C 24.62 Maint Supplies barrel bolts

201800349 11/16/2018 OFFICE DEPOT, INC. 48.96 Supplies for DAEP

201800350 11/16/2018 REALLY GOOD STUFF, LLC -14.95 Special Education Materials

201800351 11/16/2018 REALLY GOOD STUFF, LLC 14.95 Special Education Materials

201800352 11/16/2018 REALLY GOOD STUFF, LLC 145.25 Special Education Materials



INVOICE


201800353 11/16/2018 REALLY GOOD STUFF, LLC 581.00 Special Education materials

201800354 11/16/2018 IMP - INTERNATIONAL MEETI 315.00 VERONICA AGUERO - PARENT / 12/05-08/18 PARENTAL INVOLVEMENT

CONFERENCE / FRISCO

201800355 11/16/2018 IMP - INTERNATIONAL MEETI 315.00 SUSANNA MORIN / 12/05-08/18 PARENTAL INVOLVEMENT CONFERENCE /

FRISCO

201800356 11/16/2018 IMP - INTERNATIONAL MEETI 315.00 MARITZA JUAREZ / 12/05-08/18 PARENTAL INVOLVEMENT CONFERENCE /

FRISCO

201800357 11/16/2018 IMP - INTERNATIONAL MEETI 315.00 JESSICA GONZALEZ / 12/05-08/18 PARENTAL INVOLVEMENT CONFERENCE /

FRISCO

201800358 11/16/2018 BSN SPORTS, LLC 1,289.19 SOCCER EQUIP AND CLOTHES

201800359 11/16/2018 BSN SPORTS, LLC 126.00 CROSS COUNTRY SHOE EXCHANGE

201800360 11/16/2018 BSN SPORTS, LLC -126.00 CROSS COUNTRY SHOE EXCHANGE

201800361 11/16/2018 CAIN ELECTRICAL SUPPLY 93.90 Maint Supplies wire, wrench, pliers

201800362 11/16/2018 CAIN ELECTRICAL SUPPLY 127.21 Maint-Admin cable, metal box, blank cover

201800363 11/16/2018 CARDINAL'S SPORT CENTER 84.50 Trophies for Spelling bee

201800364 11/16/2018 EXPLORE LEARNING LLC 2,965.50 reflex math

201800365 11/16/2018 TEXAS HOMELAND SECURITY & 726.99 High School- Fire Alarm



201800368 11/16/2018 HEINEMANN 1,989.92 Benchmark Assessment System

201800369 11/16/2018 INDECO SALES, INC 1,729.85 Furniture - STEAM Lab

201800370 11/16/2018 IXL LEARNING, INC 3,200.00 IXL site license for math

201800371 11/16/2018 LAKESHORE LEARNING MATERI 66.49 Special Education Materials

201800372 11/16/2018 MCCORMICK MARKETING INC 40.00 Maint Shop Forklift propane

201800373 11/16/2018 MCCORMICK MARKETING INC 1,374.78 Maint. AG Barn Propane

201800374 11/16/2018 MCGRAW-HILL SCHOOL EDUCAT 3,549.57 Corrective Reading for Jr. High School

201800375 11/16/2018 MORSCO SUPPLY, LLC 52.14 Maint Supplies flange set and propress fittings

201800380 11/16/2018 STAPLES BUSINESS ADVANTAG 136.67 Snacks for Intermediate ACE









201800389 11/16/2018 STAPLES BUSINESS ADVANTAG 139.30 Counseling - Supplies


201800391 11/16/2018 STAPLES BUSINESS ADVANTAG -90.56 English - Supplies

201800392 11/16/2018 STAPLES BUSINESS ADVANTAG 81.50 Office and Teacher supplies

201800393 11/16/2018 STAPLES BUSINESS ADVANTAG 22.50 Supplies for Intermediate ACE Math Activity

201800394 11/16/2018 TRANE U.S. INC 765.92 Maint-JH condenser fan motor



201800397 11/16/2018 WEST TEXAS REHABILITATION 4,575.20 Physical Therapy for October 2018

201800398 11/16/2018 TARPLEY MUSIC COMPANY, IN 2,950.00 Band - Supplies



201800401 11/16/2018 TARPLEY MUSIC COMPANY, IN 56.00 WORK ORDER FOR BAND










INVOICE

















201800424 11/16/2018 TARPLEY MUSIC COMPANY, IN 73.00 WORK ORDERS FOR BAND






201800430 11/16/2018 STAPLES BUSINESS ADVANTAG 189.99 Printer for Confidential Documents - HR Department

201800433 11/30/2018 BSN SPORTS, LLC 42.00 CROSS COUNTRY SHOE EXCHANGE

201800434 11/30/2018 BSN SPORTS, LLC -42.00 CROSS COUNTRY SHOE EXCHANGE

201800435 11/30/2018 BSN SPORTS, LLC 139.00 EXCHANGE TENNIS JACKET PO#0910019036

201800436 11/30/2018 BSN SPORTS, LLC -139.00 EXCHANGE TENNIS JACKET PO#0910019036

201800437 11/30/2018 CAIN ELECTRICAL SUPPLY 23.06 Maint -Admin metal stub box, rings


201800439 11/30/2018 FOLLETT SCHOOL SOLUTIONS, 7.99 Ebook from Follett for library

201800440 11/30/2018 TEXAS HOMELAND SECURITY & 160.00 Maint-High School Fire Alarms

201800441 11/30/2018 TEXAS HOMELAND SECURITY & 237.50 Maint-Building, Inter, CVAE, HS Student Center

201800442 11/30/2018 SUMMIT TRUCK GROUP 49.57 Trans Supplies

201800443 11/30/2018 SUMMIT TRUCK GROUP 117.44 Trans Supplies

201800444 11/30/2018 SUMMIT TRUCK GROUP -71.54 Trans Supplies

201800446 11/30/2018 SUMMIT TRUCK GROUP 95.94 Trans Supplies air line fittings

201800447 11/30/2018 STAPLES BUSINESS ADVANTAG 30.21 Supplies for Writing Classes at Intermediate Campus

201800448 11/30/2018 STAPLES BUSINESS ADVANTAG 18.99 Supplies for Writing Classes at Intermediate Campus

201800449 12/18/2018 STAPLES BUSINESS ADVANTAG -291.82 Office - Supplies

201800450 11/30/2018 WILSON MOTORS 11.60 Trans-Truck K key made

201800451 11/30/2018 AAA EXPRESS WATER & FIRE 85.40 Maint-Admin carpet tile glue

201800452 11/30/2018 CAIN ELECTRICAL SUPPLY 18.69 Maint-Admin metal boxes

201800453 11/30/2018 CAIN ELECTRICAL SUPPLY 183.81 Maint Supplies drilbit, cover, locknut, nipple

201800454 11/30/2018 CAIN ELECTRICAL SUPPLY 64.85 Maint-Oil Pump Power Switch covers, connectors, souplings

201800455 11/30/2018 CAIN ELECTRICAL SUPPLY 68.08 Maint Supplies bit, connector

201800456 11/30/2018 HIGGINBOTHAM BROTHERS & C 136.90 Maint Supplies chain sash

201800457 11/30/2018 HIGGINBOTHAM BROTHERS & C -136.90 Maint Supplies chain sash

201800458 11/30/2018 HIGGINBOTHAM BROTHERS & C 155.29 Maint Supplies chain sash, pickup magnet

201800459 11/30/2018 O'REILLY AUTO PARTS 8.98 Trans Supplies brushes

201800460 11/30/2018 TEXAS HIGH SCHOOL GIRLS C 60.00 MEMBERSHIP FOR GIRLS COACHING ASSOC FOR RICKY HUNTER 2018-2019

GOLF

201800461 11/30/2018 REALLY GOOD STUFF, LLC -10.95 offices for Malone

201800462 11/30/2018 REALLY GOOD STUFF, LLC 84.65 offices for Malone

201800463 11/30/2018 FOLLETT SCHOOL SOLUTIONS, 247.05 SIS Library Mentor Text Fall 2018

201800464 11/29/2018 COMMERCE BANK 289.00 Rachael McClain / Feb. 4 -6, 2019 / 2019 TCEA Conference / San

Antonio, TX

201800465 11/29/2018 COMMERCE BANK 289.00 Sherry Whittenburg / Feb. 4 -6, 2019 / 2019 TCEA Conference /



INVOICE


San Antonio, TX / Registration / Lodging / Meals

201800466 11/29/2018 COMMERCE BANK 339.00 Ryan Maney / Feb. 4 -6, 2019 / 2019 TCEA Conference / San

Antonio, TX / Registration / Lodging / Meals

201800467 11/29/2018 COMMERCE BANK 243.61 KATHY SCOTT / 01/27-30/19 TASA MIDWINTER / AUSTIN

201800468 11/29/2018 COMMERCE BANK 243.61 Rachael McClain / January 27-30, 2019 / 2019 TASA Midwinter

Conference / Austin, TX / Meals / Lodging / Registration

201800469 11/29/2018 COMMERCE BANK 243.62 Eddie Bland / January 26-30, 2019 / TASA Midwinter Conference/

Austin

201800470 11/29/2018 COMMERCE BANK 40.34 Go Daddy Renewal Domain Name

201800471 11/29/2018 COMMERCE BANK 99.95 STEAMGAMES STEAM Lab

201800472 11/29/2018 COMMERCE BANK 111.38 Misti Haynes - 11/9/18 - Cheerleading - Pecos

201800473 11/29/2018 COMMERCE BANK 243.62 Clay Cade / 1/27-1/30/19 / TASA Midwinter Conference / Austin

201800474 11/29/2018 COMMERCE BANK 15.29 CLAY CADE /10/24-25/18 / TASBO-Workshop / AUSTIN

201800475 11/29/2018 COMMERCE BANK 231.17 Eddie Bland / March 5-8, 2019 / TASBO Conference / San Antonio


201800477 11/29/2018 COMMERCE BANK 435.10 Rachael McClain / October 21-23, 2018 / Horseshoe Bay, TX /

lodging / meals

201800478 11/29/2018 COMMERCE BANK 125.93 Misti Haynes - 11/1/18 - Cheerleading - Abilene

201800479 11/29/2018 COMMERCE BANK 1,091.79 JACQUELINE DELBOSQUE / MEALS GIRLS GOLF TO HOBBS NM 10/25-27/18

201800480 11/29/2018 COMMERCE BANK 8.00 Ryan Fritz / 10/30-31/2018/ WTGCSA Conf / Lubbock

201800481 11/29/2018 COMMERCE BANK 208.00 Will Clay / 10/30-31/2018/ WTGCSA Conf / Lubbock

201800482 11/29/2018 COMMERCE BANK 231.17 MORGAN PRESTON - 03/03-08/19 TASBO CONFERENCE / SAN ANTONIO

201800483 11/29/2018 COMMERCE BANK 564.09 Jessica Gonzalez / 11/05-09/18 South Padre / AMET Migrant

Conference

201800484 11/29/2018 COMMERCE BANK 803.00 Zackery Carlock - 11/2/18 - 11/3/18 - Debate Tournament - San

Angelo Central High School

201800485 11/29/2018 COMMERCE BANK 472.00 Labeth Carter - 11/14/18 - WOW Expo - Abilene

201800486 11/29/2018 COMMERCE BANK 45.20 SARAH CRAGER/ NOVEMBER 10,2018/REGION CLINIC AND CONCERT/CLYDE/

MEALS

201800487 11/29/2018 COMMERCE BANK 77.50 SARAH CRAGER/OCTOBER 20,2018/REGION CHOIR

AUDITIONS/ABILENE/MEALS

201800488 11/29/2018 COMMERCE BANK 497.00 BRENON RHODES / MEALS FOR JH FOOTBALL TO SWEETWATER 10-25-18

201800489 11/29/2018 COMMERCE BANK 663.39 BRENON RHODES / MEALS FOR JH FOOTBALL TO LEVELLAND 10-18-18

201800490 11/29/2018 COMMERCE BANK 243.87 Scott Weatherman - 10/31/18-11/3/18 - Conformation of the

Advancement of Science - Ft. Worth

201800491 11/29/2018 COMMERCE BANK 513.90 Amanda Anderson - 10/30/18 - LDE - Lubbock

201800492 11/29/2018 COMMERCE BANK 159.50 Amanda Anderson - 10/29/18 - LDE - San Angelo

201800493 11/29/2018 COMMERCE BANK 217.00 Amanda Anderson - 10/15/18 - Ag Career Fair - South Plains

College

201800494 11/29/2018 COMMERCE BANK 127.37 Cindy Boles - 10/26/18 - Football Game - Sweetwater

201800495 11/29/2018 COMMERCE BANK 133.25 Travel to AMET Conference in South Padre for Susanna Morin

201800496 11/29/2018 COMMERCE BANK 132.44 MEALS FOR TENNIS BI DIST TO VERNON 10-16-18/ MEYER

201800497 11/29/2018 COMMERCE BANK 1,120.13 Scott Clark - 10/31/18-11/3/18 - Conformation of the Advancement

of Science - Ft. Worth

201800498 11/29/2018 COMMERCE BANK 595.00 MEALS FOR HS BOYS BASKETBALL TO PLAINVIEW FOOTBALL BI-DISTRICT

PLAYOFF 11-16-18 / SANDOVAL

201800499 11/29/2018 COMMERCE BANK 432.00 ROLANDO SANDOVAL / 11-09-18 VAR FOOTBALL TO PECOS / MEALS

201800500 11/29/2018 COMMERCE BANK 300.00 ROLANDO SANDOVAL / MEALS FOR JV FOOTBALL TO LAMESA 11-1-18

201800501 11/29/2018 COMMERCE BANK 650.00 ROLANDO SANDOVAL / 10-26-18 VAR FOOTBALL TO SWEETWATER / MEALS

201800502 11/29/2018 COMMERCE BANK 286.22 ROLANDO SANDOVAL / MEALS FOR JV FOOTBALL TO MIDLAND GREENWOOD

10-18-18

201800503 11/29/2018 COMMERCE BANK 68.75 CROSS COUNTRY BI DIST TO LUBBOCK 10-22-18 / CAMPBELL

201800504 11/29/2018 COMMERCE BANK 293.46 TRAVEL CROSS COUNTRY TO ROUND ROCK 11/2-3/18 / CAMPBELL

201800505 11/29/2018 COMMERCE BANK 910.28 RICKY HUNTER / HS BOYS GOLF TO EL PASO 10/25-27/18

201800506 11/29/2018 COMMERCE BANK 48.00 MEALS FOR JV GOLF TO SWEETWATER 11-6-18 / HUNTER

201800507 11/29/2018 COMMERCE BANK 57.25 REBECCA MEBANE/LEAD4WARD READING AND WRITING/OCTOBER



INVOICE


28-29,2018/AMARILLO/MEALS

201800508 11/29/2018 COMMERCE BANK 17.41 Rachael McClain/Nov. 7-8, 2018/Tri-Agency Education to Workforce

Summit/Georgetown, TX

201800509 11/29/2018 COMMERCE BANK 87.73 Misti Haynes - 10/29/18 - Cheerleading - Albany

201800510 11/29/2018 COMMERCE BANK 135.00 VOLLEYBALL TO ABILENE PLAYOFF GAME 11-1-18 / BREDEMEYER

201800511 11/29/2018 COMMERCE BANK 170.69 MINDI BREDEMEYER / 10-29-18 - MEALS FOR VOLLEYBALL TO ALBANY /

REDO FROM PO#6910019090

201800512 11/29/2018 COMMERCE BANK 226.25 LEE SCOTT / MEALS FOR 9TH FOOTBALL TO GREENWOOD 10-18-18

201800513 11/29/2018 COMMERCE BANK 157.91 KATHY SCOTT / 11/11-14/18 / AUSTIN / Travel to Texas Assessment

Conference

201800514 11/29/2018 COMMERCE BANK 479.91 Jeremiah McCurdy - 10/27/18 - Area Marching Contest - Lubbock


Pecos

201800516 11/29/2018 COMMERCE BANK 289.00 Travel for TCEA for Jeff McGinnis February 3, 2019 - February 8,

2019

201800517 11/29/2018 COMMERCE BANK 358.00 Lock Key KNOX Fire EMS

201800518 11/29/2018 COMMERCE BANK -332.22 Jeff McGinnis / 10/08-10/18 FRISCO / Skyward conference / CREDIT

201800519 11/29/2018 COMMERCE BANK 252.00 Inovice 32623375 Survey Monkey

201800520 11/29/2018 COMMERCE BANK 127.13 Eddie Bland / 11/04-11/05 / Meeting w/ Commisioners /Austin

201800521 11/29/2018 COMMERCE BANK 531.94 DANELLA WHEELER/ASU ACADEMIC TOUR/ NOV. 7,2018/SAN ANGELO


201800523 11/29/2018 COMMERCE BANK 60.00 TASBO Certification - Clay Cade


201800525 11/29/2018 COMMERCE BANK 1,141.17 CLAY CADE / 3/3-8/2019 TASBO Conf./San Antonio

201800526 11/29/2018 COMMERCE BANK 249.03 JAN KRUSE / MEALS FOR HS GIRLS BASKETBALL TOURNAMENT - LUBBOCK

11/08-10/18 / USED ORIGINAL CHECK ISSUED ON TRAVEL 11-03-18 TO

ODESSA PO#6910019068

201800527 11/29/2018 COMMERCE BANK 320.00 MEALS FOR HS GIRLS BASKETBALL TO SEMINOLE 11-6-18 / KRUSE

201800528 11/29/2018 COMMERCE BANK 137.85 BRENDA TUBBS/ OCTOBER 28-29, 2018/LEAD4WARD READING AND

WRITING/AMARILLO

201800529 11/29/2018 COMMERCE BANK 276.11 MEALS FOR JH GIRLS BASKETBALL TO BIG SPRING 11-15-18 / GONZALES

201800530 11/29/2018 COMMERCE BANK 369.04 MEALS FOR JH GIRLS BASKETBALL TO LAMESA 11-8-18 / GONZALES

201800531 11/29/2018 COMMERCE BANK 1,057.62 Bernice Ornelas | November 6-9, 2018 | Allen, Texas | Purchasing

Bootcamp & Academy | meals, registration, lodging, parking

201800532 11/29/2018 COMMERCE BANK 6.85 ALEX MARSH / MEAL FOR DREVIAN HERNANDEZ / TRAINERS FOOTBALL

PLAYOFF 11-16-18 PLAINVIEW

201800533 11/29/2018 COMMERCE BANK 7.65 ALEX MARSH / MEALS FOR TRAINERS TO PECOS 11-9-18

201800534 11/29/2018 COMMERCE BANK 130.48 Cindy Boles - 11/16/18 - Cheerleading Football Bi-Distrtict -

Plainview


Plainview



#S1811070001-00029


201800540 12/04/2018 TRANE U.S. INC -2,000.00 Maint - Districtwide Mechanical and Lighting Project / 0.5%

DISCOUNT

201800541 12/18/2018 4IMPRINT, INC. 306.69 Maint Steam Lab banners

201800542 12/18/2018 BROAD REACH 162.58 LIBRARY MATERIAL

201800543 12/18/2018 BSN SPORTS, LLC 55.17 SCOREBOOKS FOR BOYS BASKETBALL

201800544 12/18/2018 BSN SPORTS, LLC 1,364.21 SOFTBALL SWEATS


201800546 12/18/2018 BLUE STAR BUS SALES, LTD 327.54 Trans-ST1 Windshield

201800547 12/18/2018 CAIN ELECTRICAL SUPPLY 86.85 Maint-Supplies light blubs, nuts

201800548 12/18/2018 CAIN ELECTRICAL SUPPLY 70.80 Maint-Shop Lights connectors

201800549 12/18/2018 HIGGINBOTHAM BROTHERS & C 7.34 Maint Supplies adhesive



INVOICE


201800550 12/18/2018 HIGGINBOTHAM BROTHERS & C 18.32 Grounds Supplies valve, adapter, couplers

201800551 12/18/2018 J.W. PEPPER & SONS, INC. 100.63 Band - Music


201800553 12/18/2018 NIX'S AUTO & TIRE SERVICE 366.25 Trans-Car Hauler tires/waste

201800554 12/18/2018 NIX'S AUTO & TIRE SERVICE 15.00 Trans-EX 8 flat repair

201800555 12/18/2018 NIX'S AUTO & TIRE SERVICE 15.00 Grounds-Backhole flat repair

201800556 12/18/2018 STAPLES BUSINESS ADVANTAG -74.97 SUPPLIES FOR OFFICE






201800562 12/18/2018 STAPLES BUSINESS ADVANTAG 656.25 basic supplies

201800563 12/18/2018 STAPLES BUSINESS ADVANTAG 22.48 HCS - Supplies

201800564 12/18/2018 STAPLES BUSINESS ADVANTAG 51.99 HCS - Supplies


201800566 12/18/2018 STAPLES BUSINESS ADVANTAG 47.84 Marketing & Business - Supplies

201800567 12/18/2018 STAPLES BUSINESS ADVANTAG 262.88 toner for Kitty - accounts payable


201800569 12/18/2018 MACGILL & CO. 354.31 supplies for the nurses

201800570 12/18/2018 HOUGHTON MIFFLIN HARCOURT 2,833.87 Leveled Reading Grades 4 & 5: English and Spanish

201800571 12/18/2018 HOUGHTON MIFFLIN HARCOURT 1,207.50 Leveled Reading Grades 4 & 5: English and Spanish

201800572 12/18/2018 HOUGHTON MIFFLIN HARCOURT 25.64 Leveled Reading Grades 4 & 5: English and Spanish

201800573 12/18/2018 HIGGINBOTHAM BROTHERS & C 50.18 Grounds Supplies gloves, safety clasp

201800574 12/18/2018 INDECO SALES, INC 2,746.15 Furniture - Desk and Chair Replacements - Maint

201800575 12/18/2018 INDECO SALES, INC 382.92 Maint -Tiger Gym Sign Hangers

201800576 12/18/2018 SAFETY PLUS LLC 38.95 Grounds Supplies ninja ice, safety glasses

201800577 12/18/2018 STAPLES BUSINESS ADVANTAG 16.10 Special Education materials

201800578 12/18/2018 STAPLES BUSINESS ADVANTAG 45.92 Special Education materials

201800579 12/18/2018 STAPLES BUSINESS ADVANTAG 123.00 spirals and note books (Lee and Montez)





201800584 12/18/2018 WEST TEXAS FILTERS, INC. 4,452.12 Maint-High School, Maint, Stanfield, Inter, Admin replaced

filters

201800591 12/18/2018 CAIN ELECTRICAL SUPPLY 1,284.25 Maint Supplies receptacle

201800592 12/18/2018 KNOWBUDDY RESOURCES 136.68 BOOKS FOR LIBRARY

201800593 12/18/2018 KNOWBUDDY RESOURCES 173.63 Library - Books

201800594 12/18/2018 LOOKOUT BOOKS 351.81 BOOKS FOR LIBRARY

201800595 12/18/2018 LAKESHORE LEARNING MATERI 142.44 Special Education Materials

201800596 12/18/2018 STAPLES BUSINESS ADVANTAG 53.36 Snacks for the ACE Parent Ed Activity



201800599 12/18/2018 STAPLES BUSINESS ADVANTAG 139.02 Office and classroom supplies





201800604 12/18/2018 STAPLES BUSINESS ADVANTAG 3.67 custom stamp

201800606 12/18/2018 CAIN ELECTRICAL SUPPLY 91.41 Maint Supplies light bulbs

201800607 12/18/2018 WEST TEXAS REHABILITATION 3,185.12 Physical Therapy for November 2018

201800608 12/18/2018 CAIN ELECTRICAL SUPPLY 565.16 Maint Supplies Light Changeover Materials

201800609 12/18/2018 BROAD REACH 101.64 Library - Books

201800610 12/21/2018 TRANE U.S. INC 92.70 Maint-Primary belts exhaust vents

201800615 12/21/2018 BROAD REACH 92.85 Library - Books



INVOICE


201800616 12/21/2018 INDECO SALES, INC 2,664.60 Furniture - Admin Waiting Area Furniture

201800617 12/21/2018 LOOKOUT BOOKS 43.98 Library - Books

201800618 12/21/2018 MENTORING MINDS, L.P. 882.53 Motivation Math and ELA, TEKS Mastery Series for Primary Campus










201800628 12/21/2018 STAPLES BUSINESS ADVANTAG -84.58 SUPPLIES FOR STEAM






201800634 12/21/2018 STAPLES BUSINESS ADVANTAG 34.34 supplies for Badge Program

201800635 12/21/2018 STAPLES BUSINESS ADVANTAG 518.15 lanyards and badges

201800636 12/21/2018 TARPLEY MUSIC COMPANY, IN 45.00 Band - Repairs






201800642 12/21/2018 TARPLEY MUSIC COMPANY, IN 164.97 BAND EQUIPMENT

201800643 12/21/2018 TARPLEY MUSIC COMPANY, IN 944.30 BAND EUIPMENT

201800644 12/21/2018 TARPLEY MUSIC COMPANY, IN 65.00 BAND REPAIRS


201800646 12/21/2018 TARPLEY MUSIC COMPANY, IN 85.00 BANDS REPAIRS





201800651 12/21/2018 TARPLEY MUSIC COMPANY, IN 65.00 BAND REPAIR






201800657 12/20/2018 COMMERCE BANK 910.00 MORGAN PRESTON - 03/03-08/19 TASBO CONFERENCE / SAN ANTONIO

201800658 12/20/2018 COMMERCE BANK 1,010.86 Jessica Gonzalez / 12/05-08/18 Parent Involvement Conference /

Frisco

201800659 12/20/2018 COMMERCE BANK 95.46 Cami Dehls | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!

Conference 2018 | Meals |

201800660 12/20/2018 COMMERCE BANK 523.95 RONNIE MEDRANO / 12/04-07/18 / NEIL CONFERENCE / AUSTIN

201800661 12/20/2018 COMMERCE BANK 289.00 Ashley Parker - 2/3/19 - 2/8/19 - TCEA Convention - San Antonio

201800662 12/20/2018 COMMERCE BANK 312.00 GARRETT TINER / MEALS FOR JH BOYS BASKETBALL TO GREENWOOD

12-3-18

201800663 12/20/2018 COMMERCE BANK 52.68 Jordan Gates - 12/7/18 - FFA Contest - San Angelo

201800664 12/20/2018 COMMERCE BANK 108.37 Yadira Larrea/2018 Parental Involvement Conference/Frisco Texas/

12/05-08/18

201800665 12/20/2018 COMMERCE BANK 573.13 Amanda Anderson - 11/29/18 - 12/1/18 - State LDE - Huntsville

201800666 12/20/2018 COMMERCE BANK 72.17 Maritza Juarez / 12/05-08/18 Parent Involvement Conference /

Frisco



INVOICE


201800667 12/21/2018 COMMERCE BANK 456.09 Amy Grotjohn | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!

Conference 2018 | Meals | Lodging

201800668 12/21/2018 COMMERCE BANK 67.65 Wendy Hunter - 11/14/18 - TAFE Competition - WTC

201800669 12/21/2018 COMMERCE BANK 1,034.75 TRENT TRINIDAD / 12/04-07/18 / NEIL CONFERENCE / AUSTIN

201800670 12/21/2018 COMMERCE BANK 96.90 Susanna Morin / 12/05-08/18 Parent Involvement Conference /

Frisco

201800671 12/21/2018 COMMERCE BANK 200.00 STARLA GONZALEZ - 02/06-08/19 SWEP 2019 CONFERENCE / DALLAS

201800672 12/21/2018 COMMERCE BANK 200.00 STACEY GAWELKO / 02/06-08/19 SWEP 2019 CONFERENCE / DALLAS

201800673 12/21/2018 COMMERCE BANK 1,364.64 RICKY HUNTER / BOYS GOLF TO MARBLE FALLS 11/29-11/01/18

201800674 12/21/2018 COMMERCE BANK 434.60 Rebecca Mebane | Nov. 28-30, 2018 | Lost Pines | Lead4ward

Think! Conference 2018 | Meals | Lodging

201800675 12/21/2018 COMMERCE BANK 46.00 Rachel Gossettl | Nov. 28-30, 2018 | Lost Pines | Lead4ward

Think! Conference 2018 | Meals |

201800676 12/21/2018 COMMERCE BANK 38.88 Rachael McClain | December 12-13, 2018 | Amarillo, TX |

Lead4ward Reading & Writing Academy | meals



201800678 12/21/2018 COMMERCE BANK 365.57 Rachael McClain | November 28 - 30, 2018 | Lead4ward Conference

| Lost Pines - Cedar Creek |Meals | Lodging

201800679 12/21/2018 COMMERCE BANK 135.70 Miriam Arellano/2018 Parental Involvement Conference/Frisco

Texas/12/05-08/18

201800680 12/21/2018 COMMERCE BANK 472.78 Melissa Sorrells | Nov. 28-30, 2018 | Lost Pines | Lead4ward

Think! Conference 2018 | Meals | Lodging

201800681 12/21/2018 COMMERCE BANK 364.30 MEALS FOR HS BOYS BASKETBALL TO CHILDRESS 12/13-15/18 TOUR / LEE

SCOTT

201800682 12/21/2018 COMMERCE BANK 475.87 MEALS FOR HS BOYS BASKETBALL TO ANDREWS TOUR 12/06-08/18 / SCOTT

201800683 12/21/2018 COMMERCE BANK 280.04 MEALS FOR HS BOYS BASKETBALL TO STANTON 11-27-18 / SCOTT

201800684 12/21/2018 COMMERCE BANK 108.00 MEALS FOR HS BOYS BASKETBALL TO IDALOU 11-24-18 / SCOTT


#S1812070001-00029


201800687 12/21/2018 COMMERCE BANK 494.18 Katy Cade | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800688 12/21/2018 COMMERCE BANK 96.75 Katherine Nicole McCurdy | Nov. 28-30, 2018 | Lost Pines |

Lead4ward Think! Conference 2018 | Meals |

201800689 12/21/2018 COMMERCE BANK 378.16 Jerry Russell | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800690 12/21/2018 COMMERCE BANK 141.36 Go daddy renewal .com for snyderisd .net for snyderisd

201800691 12/21/2018 COMMERCE BANK 178.82 JEFF MCGINNIS / 12/06-07/18 TCEA Leadership Summit / AUSTIN

201800692 12/21/2018 COMMERCE BANK 147.59 Janell Martin - 11/30/18 - 12/1/18 - State LDE - Huntsville

201800693 12/21/2018 COMMERCE BANK 417.17 Janell Rhodes | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800694 12/21/2018 COMMERCE BANK 9.17 Eddie Bland / 11/04-11/05 / Meeting w/ Commisioners /Austin

201800695 12/21/2018 COMMERCE BANK 295.00 Eddie Bland / January 26-30, 2019 / TASA Midwinter Conference/

Austin


201800697 12/21/2018 COMMERCE BANK 960.43 Eric DeLeon/2018 Parental Involvement Conference/Frisco Texas/

12/05-08/18

201800698 12/21/2018 COMMERCE BANK 60.81 KRISTEN SMITH | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800699 12/21/2018 COMMERCE BANK 200.00 Ryan Fritz / 10/30-31/2018/ WTGCSA Conf / Lubbock

201800700 12/21/2018 COMMERCE BANK 109.18 Courtney Boyd | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800701 12/21/2018 COMMERCE BANK 170.00 TASBO Course Fee- Clay Cade

201800702 12/21/2018 COMMERCE BANK 480.00 TASBO Courses and Membership - Clay Cade




INVOICE


201800704 12/21/2018 COMMERCE BANK 285.00 CHRISTIE SMITH / 12/19-22/19 TRANSITION CONFERENCE / SAN ANTONIO

201800705 12/21/2018 COMMERCE BANK 291.84 MEALS FOR 9TH GIRLS BASKETBALL TO LAMESA TOUR 11-29 / 12-1 /

KRUSE

201800706 12/21/2018 COMMERCE BANK 300.00 MEALS FOR 9TH GIRLS BASKETBALL TO STANTON TOUR 12-6/8-18 / KRUSE

201800707 12/21/2018 COMMERCE BANK 147.40 JAN KRUSE / MEALS FOR HS GIRLS BASKETBALL TO STANTON 11-27-18

201800708 12/21/2018 COMMERCE BANK 206.46 JAN KRUSE / MEALS FOR HS GIRLS BASKETBALL TO LAMESA 11-19-18

201800709 12/21/2018 COMMERCE BANK 285.00 CARLA DERRYBERRY / 12/19-22/19 TRANSITION CONFERENCE / SAN

ANTONIO

201800710 12/21/2018 COMMERCE BANK 446.23 Canita Rhodes | Nov. 28-30, 2018 | Lost Pines | Lead4ward Think!


201800711 12/21/2018 COMMERCE BANK 166.98 BRENDA TUBBS/ DECEMBER 12-13,2018/ LEAD4WARD READING &

WRITING/AMARILLO

201800712 12/21/2018 COMMERCE BANK 109.79 BIANCA GONZALEZ / MEALS FOR JH GIRLS BASKETBALL TO BIG SPRING

12-13-15-18

201800713 12/21/2018 COMMERCE BANK 280.00 MEALS FOR JH GIRLS BASKETBALL TO SWEETWATER 11-29-18/ GONZALES

201800714 12/21/2018 COMMERCE BANK 1,057.16 Ana Montoya/2018 Parental Involvement Conference/Frisco Texas/

12/05-08/18

201800715 12/21/2018 COMMERCE BANK 302.01 MEALS FOR 9TH/JV BOYS BASKETBALL TO ANDREWS TOUR 12/06-08/18 /

GILLESPIE

201800716 12/21/2018 COMMERCE BANK 123.96 Adalbeto Jaimes/2018 Parental Involvement Conference/Frisco

Texas/ 12/05-08/18




ACCT #100001-8616-716744501


201800721 12/21/2018 FOLLETT SCHOOL SOLUTIONS, 2,280.41 SIS Library Mentor Text Fall 2018

201800722 12/21/2018 FOLLETT SCHOOL SOLUTIONS, 447.82 SIS Library Spanish Text Fall 2018

201800729 01/18/2019 BLUE STAR BUS SALES, LTD 600.44 Trans-Bus 16&17 Turn Signal Switch

201800730 01/18/2019 CAIN ELECTRICAL SUPPLY 670.76 Maint Supplies pliers, cord, locknut,

201800731 01/18/2019 CAIN ELECTRICAL SUPPLY 213.84 Maint Supplies drill bit, wire, cord

201800732 01/18/2019 HIGGINBOTHAM BROTHERS & C 17.91 Maint Supplies hinge

201800733 01/18/2019 SCHOOL OUTFITTERS LLC 303.42 CTE - Supplies

201800734 01/18/2019 TEXAS ENTERPRISES, INC - 941.67 Trans Supplies oil, bluedef, windshield fluid

201800735 01/18/2019 TEXAS ENTERPRISES, INC - 408.65 Trans-Supplies antifreeze

201800736 01/18/2019 BSN SPORTS, LLC 175.00 HURDLES FOR TRACK

201800737 01/18/2019 BSN SPORTS, LLC 0.00 REPLACEMENT SOCCER UNIFORMS BOYS & GIRLS


201800739 01/18/2019 BSN SPORTS, LLC 3,714.61 BASEBALL CAPS /BALLS/TEES

201800740 01/18/2019 BSN SPORTS, LLC 1,768.13 BOYS BASKETBALL SUPPLIES / SCOTT

201800741 01/18/2019 CAIN ELECTRICAL SUPPLY 570.45 Maint-AG Supplies wire, sweep elbow, coupling, fish tape

201800742 01/18/2019 CAIN ELECTRICAL SUPPLY 173.57 Maint-Elementary lights



201800745 01/18/2019 STAPLES BUSINESS ADVANTAG 229.63 Office Supplies and Teacher Supplies

201800746 01/18/2019 STAPLES BUSINESS ADVANTAG 169.44 Supplies for Jr High ACE Tutoring Activity

201800747 01/18/2019 4IMPRINT, INC. 930.25 lanyards for primary house program

201800748 01/18/2019 DEMCO, INC 80.69 Label protectors for Library

201800749 01/18/2019 HIGGINBOTHAM BROTHERS & C 44.32 Maint-AG Farm Admin Network Rack anchors, bolts, sealer

201800750 01/18/2019 HIGGINBOTHAM BROTHERS & C 53.26 Ground Supplies chain, hook

201800751 01/18/2019 HIGGINBOTHAM BROTHERS & C 39.95 Custodial Supplies painters tape

201800752 01/18/2019 HIGGINBOTHAM BROTHERS & C 45.99 Maint Supplies sealer

201800753 01/18/2019 HIGGINBOTHAM BROTHERS & C 96.47 Custodial Supplies painters tape

201800754 01/18/2019 HIGGINBOTHAM BROTHERS & C 19.90 Maint Supplies washers

201800755 01/18/2019 MORSCO SUPPLY, LLC 390.00 Maint-Jr. High Water Heater Computer Board Control

201800756 01/18/2019 NIX'S AUTO & TIRE SERVICE 696.14 Trans-Bus#105 dismount and mount tires



INVOICE



201800758 01/18/2019 SOUTH PLAINS COMMUNICATIO 1,057.50 Maint-Jr. High radios

201800759 01/18/2019 STAPLES BUSINESS ADVANTAG 52.33 custom stamp

201800760 01/18/2019 TEXAS HOMELAND SECURITY & 182.50 Maint-High School Security

201800761 01/18/2019 TEXAS HOMELAND SECURITY & 142.50 Maint-Elementary Security




201800765 01/18/2019 WEST TEXAS REHABILITATION 2,526.20 Physical Therapy for December 2018

201800766 01/18/2019 WILSON MOTORS 142.04 Trans-AG1, AG2, AG3 oil and air filters

201800767 01/18/2019 SUMMIT TRUCK GROUP -197.24 Trans Bus 24-7 high temp sensor

201800768 01/18/2019 SUMMIT TRUCK GROUP 784.10 Trans-Bus 24-6 Repair ground, clean power connections at

firewall.

201800769 01/18/2019 SUMMIT TRUCK GROUP 76.20 Trans-Supplies thermostat

201800770 01/18/2019 COMMERCE BANK 913.72 Zackery Carlock - 1/7/19 - 1/9/19 - State Congress Meet - UT

Austin

201800771 01/18/2019 COMMERCE BANK 281.05 GARRETT TINER / MEALS FOR JH BOYS BASKETBALL TO BIG SPRING

12-17-18

201800772 01/18/2019 COMMERCE BANK 209.58 MEALS FOR GIRLS SOCCER TO LUBBOCK COOPER 12-31-18 /PARKER

201800773 01/18/2019 COMMERCE BANK 208.93 MEALS FOR HS GIRLS BASKETBALL TO FT. STOCKTON 12-17-18 / KRUSE

201800774 01/18/2019 COMMERCE BANK 411.53 MEALS FOR HS BOYS BASKETBALL TO MONAHANS TOUR 12-27-18 / SCOTT


201800776 01/18/2019 COMMERCE BANK 289.00 Shauna Pinkerton - 2/5/18 - 2/8/18 - TCEA Conference - San

Antonio

201800777 01/18/2019 COMMERCE BANK 142.35 Meals for payoff football game . 11-23-18 Iowa Park vs Levelland

201800778 01/18/2019 COMMERCE BANK 130.00 MEALS FOR HS BOYS BASKETBALL TO CHILDRESS 12/13-15/18 TOUR / LEE

SCOTT

201800779 01/18/2019 COMMERCE BANK 382.74 Kellye Starnes / December 17-19, 2019 / Grand Prairie / Tech

Teach Across Texas / meals / lodging

201800780 01/18/2019 COMMERCE BANK 235.00 Scripps National Spelling Bee annual enrollment

201800781 02/01/2019 4IMPRINT, INC. 5.77 Supplies for Job Fairs

201800782 02/01/2019 4IMPRINT, INC. 784.42 Supplies for Job Fairs

201800783 02/01/2019 BLUE STAR BUS SALES, LTD 45.62 Trans-ST1, ST2 switch


201800785 02/01/2019 DEMCO, INC 217.62 Library - Supplies

201800786 02/01/2019 LAKESHORE LEARNING MATERI 42.72 Special Education Supplies


201800788 02/01/2019 MACGILL & CO. 557.23 nurse supplies

201800789 02/01/2019 SCHOOL SPECIALTY, INC 103.96 clay for Bullard

201800790 02/01/2019 STAPLES BUSINESS ADVANTAG 153.29 Library - Supplies

201800791 02/01/2019 STAPLES BUSINESS ADVANTAG 72.09 Library - Supplies


201800793 02/01/2019 STAPLES BUSINESS ADVANTAG 36.00 Office Supplies and Teacher Supplies

201800794 02/01/2019 SCHOOL SPECIALTY, INC 84.25 Special Education supplies and Material


201800796 02/01/2019 SAFETY PLUS LLC 70.00 Grounds Supplies gloves


201800798 02/01/2019 STAPLES BUSINESS ADVANTAG 127.92 Supplies for family night

201800799 02/01/2019 STAPLES BUSINESS ADVANTAG 414.08 Supplies for family night




201800803 02/01/2019 TEXAS HOMELAND SECURITY & 418.00 Maint-Intermediate STEAM Lab Add alarm keypad for steam lab

201800804 02/01/2019 4IMPRINT, INC. 289.30 Bags for Multi-Use - Human Resources, Curriculum, Maintenance

201800805 02/01/2019 HIGGINBOTHAM BROTHERS & C 6.05 Grounds Supplies grinding wheel




INVOICE





201800810 02/01/2019 STAPLES BUSINESS ADVANTAG 68.93 Toner Cartridge for Truancy Officer's office

201800811 02/01/2019 STAPLES BUSINESS ADVANTAG 25.99 tape and envelopes for admin building

201800812 02/01/2019 WILSON MOTORS 132.00 Trans-AG 3 oil

201800813 02/01/2019 DEMCO, INC 73.91 Supplies for Library


201800815 02/01/2019 STAPLES BUSINESS ADVANTAG 97.74 Library - Supplis

201800816 02/01/2019 STAPLES BUSINESS ADVANTAG 104.28 Library - Supplis

201800817 02/01/2019 STAPLES BUSINESS ADVANTAG 359.54 Photography - Supplies

201800818 02/01/2019 SUMMIT TRUCK GROUP 147.64 Trans-Bus#104 hose clamp

201800819 02/01/2019 WILSON MOTORS 8,964.50 Trans-Purchase Vehicle 2016 Chevy Equinox

201800820 02/01/2019 BLUE STAR BUS SALES, LTD 24.19 Trans- Supplies blank keys

201800821 02/01/2019 HURST FARM SUPPLY, INC 68.36 Grounds Supplies oil, fittings

201800822 02/01/2019 NIX'S AUTO & TIRE SERVICE 423.84 Trans-Car#7 4 New Tires

201800823 02/01/2019 TEXAS HOMELAND SECURITY & 654.00 Maint-HS CVAE Building Run network cable for building alarm

system


201800825 02/18/2019 BSN SPORTS, LLC 0.00 Maint-Soccer Supplies goals and wheels


201800827 02/18/2019 BLICK ART MATERIALS 1,928.28 Art - Supplies

201800828 02/18/2019 CAIN ELECTRICAL SUPPLY 121.08 Maint Supplies photocell for lights

201800829 02/18/2019 CAIN ELECTRICAL SUPPLY 129.53 Maint Supplies cable connector

201800830 02/18/2019 HURST FARM SUPPLY, INC 583.99 Grounds Supplies hedge trimmer

201800831 02/18/2019 LAKESHORE LEARNING MATERI 272.64 Special Education supplies and materials

201800832 02/18/2019 NIX'S AUTO & TIRE SERVICE 129.00 Trans-Bus#24-7 3)tires

201800833 02/18/2019 SUMMIT TRUCK GROUP 511.48 Trans-Bus#24-6 motor blower, pump heater

201800834 02/18/2019 SCHOOL SPECIALTY, INC 50.86 Special Education supplies and materials

201800835 02/18/2019 STAPLES BUSINESS ADVANTAG 176.86 SUPPLIES FOR TEACHERS

201800836 02/18/2019 STAPLES BUSINESS ADVANTAG 698.54 SUPPLIES FOR TEACHERS

201800837 02/18/2019 STAPLES BUSINESS ADVANTAG 121.79 Special Education supplies and materials

201800838 02/18/2019 STAPLES BUSINESS ADVANTAG 87.96 Scissors to replace the ones ordered in November for Jr. High

201800839 02/18/2019 WEST TEXAS DOOR & CONSTRU 526.50 Maint-Old Bus Barn fixed garage door

201800840 02/18/2019 STAPLES BUSINESS ADVANTAG 370.68 toner for color printer in Supt. Office



201800843 02/18/2019 BSN SPORTS, LLC 115.00 BASKETBALL POSSESSION INDICATOR

201800844 02/18/2019 BSN SPORTS, LLC 4,777.75 Maint-Soccer Supplies goals and wheels


201800846 02/18/2019 HIGGINBOTHAM BROTHERS & C 39.85 Maint Supplies buckets



201800849 02/18/2019 MORSCO SUPPLY, LLC 70.57 Maint Supplies Pro press fittings

201800850 02/18/2019 MORSCO SUPPLY, LLC 236.20 Maint Supplies Pro press fittings

201800851 02/18/2019 O'REILLY AUTO PARTS 53.99 Trans Supplies spring compressor

201800852 02/18/2019 STAPLES BUSINESS ADVANTAG 323.92 Sped - Supplies

201800853 02/18/2019 STAPLES BUSINESS ADVANTAG 234.16 tape and envelopes for admin building

201800854 02/18/2019 STAPLES BUSINESS ADVANTAG 4.20 markers, AAA batteries, and spiral

201800855 02/18/2019 STAPLES BUSINESS ADVANTAG 45.96 markers, AAA batteries, and spiral



201800858 02/18/2019 STAPLES BUSINESS ADVANTAG 38.92 SUPPLIES FOR PRINCIPAL

201800859 02/18/2019 TRANE U.S. INC 181.98 Maint Supplies/SFE freon

201800860 02/18/2019 TRANE U.S. INC 3,648.00 Maint-Intermediate Chiller System Water Treatment Service

Agreement



INVOICE




201800863 02/18/2019 TRANE U.S. INC 97.72 Maint-Steam Lab exhaust duct

201800864 02/18/2019 BROAD REACH 942.81 books for library

201800865 02/18/2019 DEMCO, INC 261.98 library supplies- tinted labels, avery labels, book tape

201800866 02/18/2019 GOPHER SPORT 179.00 deluxe scooter- caution tape

201800867 02/18/2019 STAPLES BUSINESS ADVANTAG 1,739.37 anchor chart paper & workroom supplies

201800868 02/18/2019 US GAMES - BSN SPORTS, LL 210.96 hula hoops, hopscotch, parachute - for PE



201800871 02/18/2019 TARPLEY MUSIC COMPANY, IN 65.00 BANDS REPAIRS



201800874 02/18/2019 BSN SPORTS, LLC 1,329.78 Maint-Intermediate Gym volley ball pole cover plates and basket

ball goal foam protector

201800875 02/18/2019 HIGGINBOTHAM BROTHERS & C 2.38 Maint Supplies terminal spade

201800876 02/18/2019 THE WRITING ACADEMY, LLC 6,950.00 Expository Camp for 4th and 7th Grade on Feb. 11, 12, & 13, 2019

201800877 02/18/2019 TEXAS HOMELAND SECURITY & 287.00 Security High School

201800878 02/18/2019 WEST TEXAS REHABILITATION 4,260.16 Physical Therapy for January 2019


201800885 02/18/2019 STAPLES BUSINESS ADVANTAG -59.82 Office - Supplies

201800886 02/18/2019 STAPLES BUSINESS ADVANTAG 247.47 SUPPLIES FOR 7TH GRADE HISTORY

201800887 02/15/2019 COMMERCE BANK 39.00 MEALS FOR TRAINERS TO DIST BASKETBALL @ LAKEVIEW / MARSH 1-18-19


201800889 02/15/2019 COMMERCE BANK 186.01 MEALS FOR HS GIRLS BASKETBALL TO BIG SPRING 1-4-19 / KRUSE

201800890 02/15/2019 COMMERCE BANK 182.00 MEALS FOR HS GIRLS BASKETBALL TO SWEETWATER 1-11-19 / KRUSE

201800891 02/15/2019 COMMERCE BANK 160.49 MEALS FOR HS GIRLS BASKETBALL TO LAKEVIEW 1-18-19 / KRUSE

201800892 02/15/2019 COMMERCE BANK 200.63 JAN KRUSE / MEALS FOR 9TH JV GIRLS BASKETBALL TOUR TO BORDEN CO.

1-24-19


201800894 02/15/2019 COMMERCE BANK 199.00 Cory Mandrell / Credit Card Clearing from Activity PO

#1002000608 to General Operating / Membership for Glazier

Clinics

201800895 02/15/2019 COMMERCE BANK 57.73 2019 MEMBERSHIP DUES FOR CORY MANDRELL THSADA

201800896 02/15/2019 COMMERCE BANK 600.00 Credit Card Clearing from Activity PO #1002000610 to General

Operating

201800897 02/15/2019 COMMERCE BANK 1.00 Round Digital Frame with Paws indesign Law Day 2020: A Lecture

201800898 02/15/2019 COMMERCE BANK 850.00 JOHN RUSH / 02/06-09/19 CERTIFIED RESTORATIVE PRACTIONER

WORKSHOP / GRAND PRAIRE


#S1901070003-00029


201800901 02/15/2019 COMMERCE BANK 210.00 Lacey Bufkin 02/27-03/02/19 TSHA Conference / Fort Worth

201800902 02/15/2019 COMMERCE BANK 300.00 MEALS FOR HS BOYS BASKETBALL TO SWEETWATER 1-11-19 / SCOTT

201800903 02/15/2019 COMMERCE BANK 226.50 MEALS FOR HS BOYS BASKETBALL TO SAN ANGELO 1-18-19- / SCOTT

201800904 02/15/2019 COMMERCE BANK 374.00 Linda Clark 02/27-03/02/19 TSHA Conference / Fort Worth

201800905 02/15/2019 COMMERCE BANK 64.40 Misti Haynes - 1/11/19 - Cheerleading - Sweetwater

201800906 02/15/2019 COMMERCE BANK 104.00 Misti Haynes - 1/18/19 - Cheerleading - San Angelo Lakeview

201800907 02/15/2019 COMMERCE BANK 55.07 01/31-02/02/19 GIRLS GOLF TO SAN ANGELO / HUNTER

201800908 02/15/2019 COMMERCE BANK 154.50 MEALS FOR BOYS SOCCER TO GRAHAM 1-2-19 / SANDOVAL TRAVEL MOVED

TO 01-03-19 BECAUSE OF WEATHER

201800909 02/15/2019 COMMERCE BANK 730.63 MEALS FOR BOYS SOCCER TO LUBBOCK TOUR 1-10/12-18 / SANDOVAL

201800910 02/15/2019 COMMERCE BANK 154.00 ROLANDO SANDOVAL / MEALS FOR BOYS SOCCER TO LUBBOCK COOPER

1-15-19

201800911 02/15/2019 COMMERCE BANK 1,668.42 ROLANDO SANDOVAL / BOYS SOCCER TO ALVARADO 1/17-19/19

201800912 02/15/2019 COMMERCE BANK 162.80 MEALS FOR BOYS SOCCER TO ABILENE 01-22-19 / SANDOVAL



INVOICE


201800913 02/15/2019 COMMERCE BANK 143.00 MEALS FOR BOYS SOCCER TO MINERAL WELLS 1-25-19 / SANDOVAL

201800914 02/15/2019 COMMERCE BANK 165.00 MEALS FOR HS BOYS SOCCER TO ODESSA 1-29-19 / SANDOVAL

201800915 02/15/2019 COMMERCE BANK 195.00 MEALS FOR HS BOYS SOCCER TO ABILENE COOPER 2-1-19 /SANDOVAL

201800916 02/15/2019 COMMERCE BANK 82.31 MEALS FOR JV TENNIS BIG SPRING 1-29-19 / SHEROKE MEYER

201800917 02/15/2019 COMMERCE BANK 75.66 SHEROKE MEYER / Meal for Var Tennis to Big Spring 1-31-19

201800918 02/15/2019 COMMERCE BANK 255.27 Steven Krueger - 1/17/19 - 1/20/19 - 46th Annual Symposium on

Sports Medicine - San Antonio

201800919 02/15/2019 COMMERCE BANK 374.00 Tiffany Proctor 02/27-03/02/19 TSHA Conference / Fort Worth

201800920 02/15/2019 COMMERCE BANK 50.00 TOSHA CALLAWAY / Job Fair - Lubbock Christian University

February 20, 2019

201800921 02/15/2019 COMMERCE BANK 854.63 Christy Suttle - 1/24/19 - 1/27/19 - Texas Council of English

Teachers Conference - San Antonio

201800922 02/15/2019 COMMERCE BANK 60.62 Christy Suttle - 1/24/19 - 1/27/19 - Texas Council of English

Teachers Conference - San Antonio

201800923 02/15/2019 COMMERCE BANK 330.76 GARRETT TINER / MEALS FOR JH BOYS BASKETBALL TO LEVELLAND

01-14-19

201800924 02/15/2019 COMMERCE BANK 288.00 GARRETT TINER / MEALS FOR JH BOYS BASKETBALL TO WALL TOUR

01/17-19/19

201800925 02/15/2019 COMMERCE BANK 251.65 GARRETT TINER / MEALS FOR JH BOYS BASKETBALL TO SWEETWATER

01-24-19

201800926 02/15/2019 COMMERCE BANK 667.43 MEALS FOR GIRLS SOCCER TO LUBBOCK 1/10-12/19 / PARKER

201800927 02/15/2019 COMMERCE BANK 400.00 ASHLEY PARKER / HOTELS FOR GIRLS SOCCER TO BURKBURNETT

1/17-18/19

201800928 02/15/2019 COMMERCE BANK 155.64 MEALS FOR GIRLS SOCCER TO MINERAL WELLS 1-25-19

201800929 02/15/2019 COMMERCE BANK 60.00 SARAH CRAGER / TMEA CONVENTION / FEBRUARY 13-16 / SAN ANTONIO

201800930 02/15/2019 COMMERCE BANK 246.30 Fingerprinting Services - EMT Students, Snyder High School

201800931 02/15/2019 COMMERCE BANK 96.83 Zackery Carlock - 1/7/19 - 1/9/19 - State Congress Meet - UT

Austin

201800932 02/15/2019 COMMERCE BANK 36.90 North Texas Toll Road Fee: S. Morin to Frisco for 2018 Parent

Involvement Conference

201800933 02/15/2019 COMMERCE BANK 323.03 Trans-Jerry Ashley Tx Tag toll charges

201800934 02/15/2019 COMMERCE BANK 83.16 MEALS FOR HS TENNIS TO BROWNFIELD 1-24-19 / HAMLIN

201800935 02/15/2019 COMMERCE BANK 266.07 Ana Montoya/Texas ACE Project Director Meeting/Austin

Tx/01.28-29.2019

201800937 02/15/2019 COMMERCE BANK 1,522.95 Eddie Bland / January 26-30, 2019 / TASA Midwinter Conference/

Austin



201800939 02/15/2019 COMMERCE BANK 1,042.58 KATHY SCOTT / 01/27-30/19 TASA MIDWINTER / AUSTIN


201800941 02/15/2019 COMMERCE BANK 8.83 Toll Charge for Ricky Hunter Marble Falls 11/30/2018

Tag#135-7225 Conformation#2097043514



201800944 02/15/2019 SUDDENLINK - COMMERCE 59.29 CABLE SERVICES ACCT #100001-8616-703206801 INTERNET SERVICE ACCT

#100001-8616-716744501

201800945 02/15/2019 SUDDENLINK - COMMERCE 299.95 CABLE SERVICES ACCT #100001-8616-703206801 INTERNET SERVICE ACCT

#100001-8616-716744501



ACCT #100001-8616-716744501

201800948 02/20/2019 INDECO SALES, INC 117,444.22 Furniture-Jr High Desks/chairs

201800949 03/01/2019 FLINN SCIENTIFIC INC 407.80 Science - Supplies

201800950 03/01/2019 HIGGINBOTHAM BROTHERS & C 65.57 SUPPLIES FOR DRAMA PLAY

201800951 03/01/2019 HIGGINBOTHAM BROTHERS & C 22.86 Ground Supplies safety clasps, buckets

201800952 03/01/2019 HIGGINBOTHAM BROTHERS & C 79.97 Grounds Supplies field paint, bit



INVOICE


201800953 03/01/2019 HIGGINBOTHAM BROTHERS & C 11.52 Maint Supplies toggle bolts and screws

201800954 03/01/2019 MACGILL & CO. 448.00 School nurse supplies

201800955 03/01/2019 NIX'S AUTO & TIRE SERVICE 15.00 Trans-Unit T fixed flat

201800956 03/01/2019 STAPLES BUSINESS ADVANTAG 79.90 SUPPLIES FOR PRINCIPAL











201800967 03/01/2019 TRANE U.S. INC 698.00 Maint-Jr. High Chiller Replace outside air temp sensor

201800968 03/01/2019 HIGGINBOTHAM BROTHERS & C 7.81 Maint-Admin brush-stain door

201800969 03/01/2019 HIGGINBOTHAM BROTHERS & C 9.54 Maint-HS Cafeteria keys for register

201800970 03/01/2019 STAPLES BUSINESS ADVANTAG 90.20 LIBRARY SUPPLIES

201800971 03/01/2019 SCHOOL NURSE SUPPLY, INC 287.35 school nurse supplies

201800972 03/01/2019 SUMMIT TRUCK GROUP 800.51 Trans Supplies-Bus 30 light, pump, radiator hose


201800974 03/01/2019 STAPLES BUSINESS ADVANTAG 64.48 mints for nurses

201800975 03/01/2019 REALLY GOOD STUFF, LLC 28.34 Special Education supplies and materials

201800976 03/01/2019 REALLY GOOD STUFF, LLC -8.95 Special Education supplies and materials

201800977 03/01/2019 FOLLETT SCHOOL SOLUTIONS, 219.35 LIBRARY BOOKS--AWARD-WINNING BOOKS

201800978 03/01/2019 BALCO SYSTEMS 675.00 Maint-High School Auditorium PA not working properly and clocks

201800979 03/01/2019 BSN SPORTS, LLC 35.00 SOFTBALL SCOREBOOKS

201800980 03/01/2019 BSN SPORTS, LLC 1,180.26 BOYS TRACK WORKOUT GEAR


201800987 03/08/2019 BSN SPORTS, LLC -296.00 EXCHANGE FOR CREDIT FOOTBALL CLEATS

201800988 03/08/2019 BSN SPORTS, LLC 296.00 EXCHANGE FOR CREDIT FOOTBALL CLEATS

201800989 03/08/2019 DEMCO, INC 129.69 BUYBOARD CONTRACT 573-18 USING DEMCO CONTRACT C81100 LIBRARY

SUPPLIES--CLEAR BARCODE AND SPINE LABEL PROTECTORS BUDGET # 199

E 12 6399 00 041 0 99 0 50 ELAINE BRAGG -- [email protected]

201800990 03/08/2019 HIGGINBOTHAM BROTHERS & C 203.85 SUPPLIES FOR DRAMA


201800992 03/08/2019 SOUTH PLAINS COMMUNICATIO 679.00 Maint-Supplies Campus Wide Hand Held Radio battery and antenna

201800993 03/08/2019 STAPLES BUSINESS ADVANTAG 11.69 LIBRARY SUPPLIES

201800994 03/08/2019 STAPLES BUSINESS ADVANTAG 36.58 Office supplies for Teachers and offoce


201800996 03/08/2019 STAPLES BUSINESS ADVANTAG 286.36 Supplies for Teachers and Office

201800997 03/08/2019 STAPLES BUSINESS ADVANTAG 22.01 LIBRARY SUPPLIES--POST-IT NOTES AND KLEENEX . FROM BUDGET # 199

E 12 6399 00 041 0 99 0 50 GENERAL SUPPLIES/JH LIBRARY . ELAINE

BRAGG -- [email protected]


201800999 03/08/2019 WESTERN PSYCHOLOGICAL SER 194.70 Special Education testing materials


201801001 03/08/2019 J.W. PEPPER & SONS, INC. 232.14 MUSIC FOR CHOIR


201801003 03/08/2019 CAIN ELECTRICAL SUPPLY 20.00 Maint-Supplies flash light

201801004 03/08/2019 CAIN ELECTRICAL SUPPLY 642.24 Maint/Trans Loading Dock lights wire, cable connector

201801005 03/08/2019 EXPLORE LEARNING LLC 1,020.83 Science - Gizmos

201801006 03/08/2019 FOLLETT SCHOOL SOLUTIONS, 664.06 library books- k-3 bluebonnet books

201801007 03/08/2019 HIGGINBOTHAM BROTHERS & C 20.23 Grounds Supplies grass valve

201801008 03/08/2019 PRECISION BUSINESS MACHIN 1,929.35 poster paper for poster maker

201801009 03/08/2019 SUMMIT TRUCK GROUP 473.64 Trans-Bus#22 pump and hose pad



INVOICE


201801010 03/08/2019 STAPLES BUSINESS ADVANTAG 43.99 manilla envelopes, velcro dots, brads, pens, batteries, vis-a-vi

markers

201801011 03/08/2019 STAPLES BUSINESS ADVANTAG 378.27 manilla envelopes, velcro dots, brads, pens, batteries, vis-a-vi

markers

201801012 03/08/2019 INDECO SALES, INC 57,762.50 Furniture - Intermediate Library School

201801013 03/08/2019 BSN SPORTS, LLC 419.50 TRACK SUPPLIES / AYALA


201801015 03/07/2019 COMMERCE BANK 278.33 ADRIAN SANTANA/ FEBRUARY 13,2019 - FEBRUARY 16,2019 / TMEA/ SAN

ANTONIO

201801016 03/07/2019 COMMERCE BANK 38.60 MEALS TRAINERS TO BRECKENRIDGE GIRLS BASKETBALL PLAYOFF 2-11-19

/ MARSH

201801017 03/07/2019 COMMERCE BANK 13.93 MEALS FOR TRAINERS TO ANSON BASKETBALL PLAYOFF 2-19-19/ ALEX

MARSH

201801018 03/07/2019 COMMERCE BANK 80.00 ALONSO CHAVANA/ FEBRUARU 21,2019/HISTORY DAY CONTEST/ABILENE

201801019 03/07/2019 COMMERCE BANK 393.46 National Speech & Debate Association Memberships

201801020 03/07/2019 COMMERCE BANK 251.23 BIANCA GONZALES / MEALS FOR JH GIRLS BASKETBALL TO Greenwood

1-31-18/ GONZALES

201801021 03/07/2019 COMMERCE BANK 84.47 CARLA DERRYBERRY / 12/19-22/19 TRANSITION CONFERENCE / SAN

ANTONIO

201801022 03/07/2019 COMMERCE BANK 154.40 MEALS FOR SOFTBALL TO MIDLAND 2-2-19 / KRUSE

201801023 03/07/2019 COMMERCE BANK 80.00 SOFTBALL TRAVEL TO COLORADO CITY 2-4-19 / KRUSE

201801024 03/07/2019 COMMERCE BANK 360.09 JAN KRUSE / SOFTBALL TO LUBBOCK SOFTBALL TOUR 2/14-16/19

201801025 03/07/2019 COMMERCE BANK 119.80 MEALS FOR SOFTBALL TO MIDLAND 2-25-19 / KRUSE

201801026 03/07/2019 COMMERCE BANK 40.89 CHRISTIE SMITH / 02/17-20/19 GREAT IDEAS 2019 / AUSTIN

201801027 03/07/2019 COMMERCE BANK 429.55 CHRISTIE SMITH / 12/19-22/19 TRANSITION CONFERENCE / SAN ANTONIO


201801029 03/07/2019 COMMERCE BANK 153.00 MEALS FOR HS GIRLS BASKETBALL TO GREENWOOD 2-1-19 / KRUSE

201801030 03/07/2019 COMMERCE BANK 110.00 MEALS FOR BASEBALL TO STAMFORD 2-4-19 / DALLAS

201801031 03/07/2019 COMMERCE BANK 121.61 MEALS FOR BASEBALL TO LEVELLAND 2-15-19 / DALLAS

201801032 03/07/2019 COMMERCE BANK 1,376.57 DEREK DALLAS - MEALS / HOTEL FOR BASEBALL TO IOWA PARK TOUR

2/21-23/19

201801033 03/07/2019 COMMERCE BANK -672.75 Eddie Bland / January 26-30, 2019 / TASA Midwinter Conference/

Austin

201801034 03/07/2019 COMMERCE BANK 958.88 GIRLS GOLF TO MIDLAND 2/21-23/19 / DELBOSQUE

201801035 03/07/2019 COMMERCE BANK 153.76 Janell Martin - 2/7/19 - 2/8/19 - P-Tech Site Visit - Elgin

201801036 03/07/2019 COMMERCE BANK 10.00 Canva Invoice App purchase for Mascot foot Icon

201801037 03/07/2019 COMMERCE BANK 25.78 CS308202 Pay for Shipping of Bulbs for Projectors ar Jr High

201801038 03/07/2019 COMMERCE BANK 1,285.93 Travel for TCEA for Jeff McGinnis February 3, 2019 - February 8,

2019

201801039 03/07/2019 COMMERCE BANK 144.33 Jeremiah McCurdy - 2/13/19 - 2/17/19 - TMEA State Convention -

San Antonio

201801040 03/07/2019 COMMERCE BANK 291.89 Jeremiah McCurdy - 2/13/19 - 2/16/19 - TMEA Convention - San

Antonio - LODGING & PARKING

201801041 03/07/2019 COMMERCE BANK 44.57 JERRY RUSSELL / 02/25-27/19 TRS DAG / ALLEN

201801042 03/07/2019 COMMERCE BANK 561.61 JOHN RUSH / 02/06-09/19 CERTIFIED RESTORATIVE PRACTIONER

WORKSHOP / GRAND PRAIRE




#S1902070001-00033

201801046 03/07/2019 COMMERCE BANK 117.70 Jordan Gates - 2/12/19 - 2/13/19 - Angelo Barrow/Steer Show -

San Angelo

201801047 03/07/2019 COMMERCE BANK 181.16 Jordan Gates - 2/15/19 - 2/21/19 - San Antonio Barrow Show - San

Antonio

201801048 03/07/2019 COMMERCE BANK 77.53 Krisi Early - 2/23/19 - VASE Art Competition - Abilene

201801049 03/07/2019 COMMERCE BANK 264.49 MEALS FOR HS BOYS BASKETBALL TO EULA 2-1-19 / SCOTT



INVOICE


201801050 03/07/2019 COMMERCE BANK 150.00 MEALS FOR HS BOYS BASKETBALL TO BIG SPRING 2-8-19 / SCOTT

201801051 03/07/2019 COMMERCE BANK 147.00 LEE SCOTT / MEALS FOR BOYS BASKETBALL PLAYOFF TO ANSON 2-19-19

201801052 03/07/2019 COMMERCE BANK 130.00 LEE SCOTT / MEALS FOR BOYS BASKETBALL PLAYOFF TO (TBA) 2-22-19

201801053 03/07/2019 COMMERCE BANK 86.83 Misti Haynes - 2/8/19 - Cheerleading for Basketball - Big Spring

201801054 03/07/2019 COMMERCE BANK 51.33 Misti Haynes - 2/11/19 - Cheer basketball - Breckenridge

201801055 03/07/2019 COMMERCE BANK 46.15 Misti Haynes - Cheer - Basketball - 2/19/19 - Anson

201801056 03/07/2019 COMMERCE BANK 102.03 Misti Haynes - 2/22/19 - Cheer Basketball - Breckenridge

201801057 03/07/2019 COMMERCE BANK 211.42 Rachael McClain / Feb. 4 -6, 2019 / 2019 TCEA Conference / San

Antonio, TX

201801058 03/07/2019 COMMERCE BANK 669.27 Rachael McClain | February 18-21, 2018 | Austin, TX | CMAT Level

1 Training

201801059 03/07/2019 COMMERCE BANK 748.78 01/31-02/02/19 GIRLS GOLF TO SAN ANGELO / HUNTER

201801060 03/07/2019 COMMERCE BANK 949.42 RICKY HUNTER / GOLF TO MIDLAND 02/14-16/19

201801061 03/07/2019 COMMERCE BANK 818.60 RICKY HUNTER / GOLF TO LUBBOCK 2/21-23/19

201801062 03/07/2019 COMMERCE BANK 163.50 MEALS FOR BOYS SOCCER TO LAKEVIEW 2-22-19 / SANDOVAL

201801063 03/07/2019 COMMERCE BANK 189.00 MEALS FOR HS BOYS SOCCER TO ESTACADO 2-15-19 / SANDOVAL

201801064 03/07/2019 COMMERCE BANK 1,254.73 Sherry Whittenburg / Feb. 4 -6, 2019 / 2019 TCEA Conference /


201801065 03/07/2019 COMMERCE BANK 1,234.41 Shauna Pinkerton - 2/5/18 - 2/8/18 - TCEA Conference - San

Antonio

201801066 03/07/2019 COMMERCE BANK 65.18 SHEROKE MEYER / Meal for Var Tennis to Big Spring 1-31-19

201801067 03/07/2019 COMMERCE BANK 169.03 MEALS FOR JV TENNIS TO SAN ANGELO 2-7-19 / MEYER

201801068 03/07/2019 COMMERCE BANK 182.96 SHEROKE MEYER / MEALS FOR VAR TENNIS TO SAN ANGELO 2-8-19

201801069 03/07/2019 COMMERCE BANK 96.00 MEAL FOR JV TENNIS TO SWEETWATER 2-21-19 / MEYER

201801070 03/07/2019 COMMERCE BANK 120.00 MEALS FOR VAR TENNIS TO SWEETWATER 2-22-19 / MEYER

201801071 03/07/2019 COMMERCE BANK 64.13 STACEY GAWELKO / 02/06-08/19 SWEP 2019 CONFERENCE / DALLAS

201801072 03/07/2019 COMMERCE BANK 484.26 STARLA GONZALEZ - 02/06-08/19 SWEP 2019 CONFERENCE / DALLAS

201801073 03/07/2019 COMMERCE BANK 1,302.00 Steve Krueger / Credit Card Clearing from Activity PO

#1001000940 to General Operating / 02/17-20/19 Colorado Spring -

Sports Medicine Trip

201801074 03/07/2019 COMMERCE BANK 362.97 Credit Card Clearing from Activity PO # 1002000618 to General

Operating

201801075 03/07/2019 COMMERCE BANK 114.75 MEALS GIRLS BASKETBALL TO ANSON / SEATING GAME 2-8-19 / EICKIE

201801076 03/07/2019 COMMERCE BANK 138.75 T'LEIGH EICKIE / MEALS GIRLS BASKETBALL TO BRECKENRIDGE/ BI DIST

2-11-19

201801077 03/07/2019 COMMERCE BANK 220.00 TOHAS CALLAWAY / Job Fair - Texas Tech University March 19, 2019

201801078 03/07/2019 COMMERCE BANK 60.00 TOSHA CALLOWAY / Job Fair - Tri-University Teacher Job Fair

April 4, 2019

201801079 03/07/2019 COMMERCE BANK 95.00 TOSHA CALLAWAY / Job Fair - Midwestern State University March

1, 2019

201801080 03/07/2019 COMMERCE BANK 57.00 SBEC Emergency Permit - Diagnostician Stacey Gawelko

201801081 03/07/2019 COMMERCE BANK 300.00 Wendy Prince / March 27-30, 2019 / CPR Instructor Training /

Austin, TX / meals / registration / lodging

201801082 03/07/2019 COMMERCE BANK 202.10 Amanda Anderson - 2/1/19 - 2/3/19 - Angelo Stock Show - San

Angelo

201801083 03/07/2019 COMMERCE BANK 266.73 Amanda Anderson - 2/4/19 - 2/7/19 - Fort Worth Barrow Show - Ft.

Worth

201801084 03/07/2019 COMMERCE BANK 117.70 Amanda Anderson - 2/8/19 - 2/10/19 - Angelo Gilt Show - San

Angelo

201801085 03/07/2019 COMMERCE BANK 117.70 Amanda Anderson - 2/12/19 - 2/14/19 - Angelo Barrow Show - San

Angelo

201801086 03/07/2019 COMMERCE BANK 289.50 GARRETT TINER / FOR JH BOYS BASKETBALL TO SAN ANGELO 2-4-19

201801087 03/07/2019 COMMERCE BANK 1,015.00 Clark Reed - 2/15/19 - 2/16/19 - UIL One Act Play Clinic -

Kaufman

201801088 03/07/2019 COMMERCE BANK 173.89 Ashley Parker - 2/3/19 - 2/8/19 - TCEA Convention - San Antonio

201801089 03/07/2019 COMMERCE BANK 210.51 ASHLEY PARKER / MEALS FOR GIRLS SOCCER TO SAN ANGELO LAKEVIEW



INVOICE


12-12-19

201801090 03/07/2019 COMMERCE BANK 168.00 ASHLEY PARKER / MEALS FOR GIRLS SOCCER TO ESTACADO 2-26-19

201801091 03/07/2019 COMMERCE BANK 526.24 SARAH CRAGER / TMEA CONVENTION / FEBRUARY 13-16 / SAN ANTONIO

201801092 03/07/2019 COMMERCE BANK 28.56 Labeth Carter - 2/7/19 - 2/8/19 - P-Tech Site Visit - Elgin

201801093 03/07/2019 COMMERCE BANK 440.97 Vernon Carey - 2/13/19 - 2/16/19 - TMEA Music Convention - San

Antonio

201801094 03/07/2019 COMMERCE BANK 1,187.37 Ryan Maney / Feb. 4 -6, 2019 / 2019 TCEA Conference / San

Antonio, TX / Registration / Lodging / Meals

201801095 03/07/2019 COMMERCE BANK 135.00 TASBO Membership - - Morgan Preston

201801096 03/07/2019 COMMERCE BANK 821.53 4th Quarter 2018

201801097 03/07/2019 COMMERCE BANK 675.53 CHERYL BRICKEN /02/17-20/19 GREAT IDEAS 2019 / AUSTIN

201801098 03/07/2019 COMMERCE BANK 19.70 Labeth Carter - 2/27/19 - 3/1/19 - Skyward Training - Irving

201801099 03/07/2019 COMMERCE BANK 28.74 Karissa Derryberry - 2/27/19 - 3/1/19 - Skyward Training -

Irving

201801100 03/07/2019 COMMERCE BANK 548.48 Eddie Bland / 02/05/19-02/07/19 / EAB Conference / Washington DC

201801101 03/07/2019 COMMERCE BANK 145.90 Jeremiah McCurdy - 2/23/19 - UIL Solo and Ensemble Contest -

Abilene

201801102 03/07/2019 COMMERCE BANK 94.78 MEALS FOR JV BASEBALL TO LEVELLAND 2/21-23/19 / BRENON RHODES

201801103 03/07/2019 COMMERCE BANK 247.22 MEALS FOR SOFTBALL TO MIDLAND TOUR 2/21-23/19 / KRUSE



201801106 03/07/2019 COMMERCE BANK 99.33 Wendy Hunter - 2/27/19 - 3/2/19 - TAFE State Convention - Allen

201801107 03/25/2019 BLUE STAR BUS SALES, LTD 71.20 Trans-ST1 thermostat

201801108 03/25/2019 BLUE STAR BUS SALES, LTD -6.25 Trans-Bus#15 break switch

201801109 03/25/2019 BLUE STAR BUS SALES, LTD 6.25 Trans-Bus#15 break switch

201801110 03/25/2019 BSN SPORTS, LLC 494.34 SOFTBALL PANTS & SOCKS

201801111 03/25/2019 BSN SPORTS, LLC 984.40 BOYS TRACK SWEAT TOPS


201801113 03/25/2019 FOLLETT SCHOOL SOLUTIONS, 1,187.56 LIBRARY BOOKS--EBOOKS FOR SIS UPGRADE; ELAINE BRAGG

[email protected] BUYBOARD CONTRACT NUMBER 531-17

201801114 03/25/2019 FOLLETT SCHOOL SOLUTIONS, 235.92 LIBRARY BOOKS--BLUEBONNETS AND OTHER AWARD WINNERS


201801116 03/25/2019 FOLLETT SCHOOL SOLUTIONS, 319.42 LIBRARY BOOKS--AWARD WINNING BOOKS

201801117 03/25/2019 HIGGINBOTHAM BROTHERS & C 57.92 Grounds Supplies chain

201801118 03/25/2019 HIGGINBOTHAM BROTHERS & C 11.00 Grounds Supplies screws, washers, nuts

201801119 03/25/2019 HIGGINBOTHAM BROTHERS & C 36.78 Maint Supplies Jr. High Tennis Court Restroom valve boxes

201801120 03/25/2019 HIGGINBOTHAM BROTHERS & C 14.68 Invoice 0834 Plug for Mac Carts



201801123 03/25/2019 NIX'S AUTO & TIRE SERVICE 749.44 Maint-Unit T replace tire sensors 1 new tire

201801124 03/25/2019 SUMMIT TRUCK GROUP 204.55 Trans Supplies lamp, washers

201801125 03/25/2019 SUMMIT TRUCK GROUP 11.90 Trans-ST 1 temp sensor



201801128 03/25/2019 SUMMIT TRUCK GROUP 672.49 Trans-Bus#30 & 19 warning buzzer and head light switch

201801129 03/25/2019 TEXAS HOMELAND SECURITY & 990.00 Security-Annual Fire Alarm Inspection

201801130 03/25/2019 TEXAS HOMELAND SECURITY & 372.50 Security-High School



201801133 03/25/2019 WILSON MOTORS 460.49 Trans-Car 7 Keys

201801134 03/25/2019 WORTHINGTON DIRECT HOLDIN 1,698.37 Special Education table and chairs to be used for PPCD students

in the Cafeteria

201801135 03/25/2019 CAIN ELECTRICAL SUPPLY 65.30 Maint-Supplies Receptacle Covers

201801136 04/01/2019 SUMMIT TRUCK GROUP 2,714.17 Trans-Bus#19 accident parts

201801137 04/01/2019 STAPLES BUSINESS ADVANTAG 232.50 SUPPLIES FOR STAAR




INVOICE





201801142 04/01/2019 STAPLES BUSINESS ADVANTAG 161.34 Office and teacher supplies








201801150 04/01/2019 TRANE U.S. INC 191.98 Maint Supplies/SFE freon

201801151 04/01/2019 BALCO SYSTEMS 561.32 Maint-Primary Replacement modules for fire panel

201801152 04/01/2019 BALCO SYSTEMS 572.00 Maint-High School Clock reset onTC21 for Bells

201801153 04/01/2019 CAIN ELECTRICAL SUPPLY 142.52 Grounds Supplies cover, pocket knife,

201801154 04/01/2019 NIX'S AUTO & TIRE SERVICE 22.00 Grounds-Lawn Mower repair tire


201801156 04/01/2019 SUMMIT TRUCK GROUP 501.38 Trans-Bus#22 air bag

201801157 04/01/2019 SAFETY PLUS LLC 138.75 Grounds-Will Clay safety boots

201801158 04/01/2019 TEXAS HOMELAND SECURITY & 549.40 Maint-High School & Primary Mini Modules Replaced

201801159 04/01/2019 TEXAS HOMELAND SECURITY & 270.00 Maint-High School & Primary Modules Replaced


201801161 04/08/2019 COMMERCE BANK 135.44 Adalberto Jaimes/Texas ACE Regional Training/San Antonio

Tx/March 5-7, 2019

201801162 04/08/2019 COMMERCE BANK 34.75 TRAINERS MEALS FOR BASEBALL /SOFTBALL TO LAKEVIEW 3-26-19 /

MARSH

201801163 04/08/2019 COMMERCE BANK 440.00 ALONZO CHAVANA / TEXAS HISTORY DAY STATE CONTEST/ APRIL 26-27,

2019 / AUSTIN

201801164 04/08/2019 COMMERCE BANK 447.70 Ana Montoya/Texas ACE Regional Training/San Antonio Tx/March

5-7, 2019

201801165 04/08/2019 COMMERCE BANK 488.00 ARMANDO MARTINEZ / POWERLIFTING GIRLS REGIONALS / HOTELS /

GREENWOOD 3/1-2/19

201801166 04/08/2019 COMMERCE BANK 423.72 ARMANDO MARTINEZ / 03/07-08/19 - HOTELS FOR BOYS REGIONAL

POWERLIFTING TO SUNDOWN

201801167 04/08/2019 COMMERCE BANK 516.62 ARMANDO MARTINEZ / 03/14-15/19 Hotel for girls state

powerlifting @ Waco

201801168 04/08/2019 COMMERCE BANK 237.62 ARMANDO MARTINEZ / 03/22-23/19 HOTEL FOR BOYS STATE POWERLIFTING

@ ABILENE

201801169 04/08/2019 COMMERCE BANK 167.84 BRENDA TUBBS / MARCH 5-6,2019 / LEAD4WARD READING & WRITING

ACADEMY /AMARILLO

201801170 04/08/2019 COMMERCE BANK 96.76 MEALS FOR SOFTBALL TO LUB MONTEREY 3-2-19 / KRUSE

201801171 04/08/2019 COMMERCE BANK 103.86 MEALS FOR SOFTBALL TO BIG SPRING 3-12-19 / KRUSE

201801172 04/08/2019 COMMERCE BANK 144.00 MEALS FOR SOFTBALL TO SWEETWATER 3-19-19 / KRUSE

201801173 04/08/2019 COMMERCE BANK 126.80 MEALS FOR SOFTBALL TO SAN ANGELO LAKEVIEW 3-26-19 / KRUSE

201801174 04/08/2019 COMMERCE BANK 180.00 CHERYL BRICKEN / 05/01-02/19 SPRING CONFERENCE SPED LAW / SAN

MARCOS

201801175 04/08/2019 COMMERCE BANK 57.03 Christie Smith - 03-29-19 Student / Abilene / Charting the

Course


201801177 04/08/2019 COMMERCE BANK 177.82 MEALS FOR BASEBALL TO LUBBOCK VS CANYON 3-14-19 / DALLAS

201801178 04/08/2019 COMMERCE BANK 144.00 MEALS FOR BASEBALL TO SWEETWATER 3-19-19 / DALLAS

201801179 04/08/2019 COMMERCE BANK 128.50 MEALS FOR BASEBALL TO SAN ANGLEO 3-26-19 / DALLAS

201801180 04/08/2019 COMMERCE BANK 13.63 Emma Kristen Smith | March 5-6, 2019 | Amarillo, TX | Lead4ward

Reading & Writing Academy | meals

201801181 04/08/2019 COMMERCE BANK 431.82 Eric DeLeon/Texas ACE Regional Training/San Antonio Tx/March

5-7, 2019



INVOICE


201801182 04/08/2019 COMMERCE BANK 119.40 Canva Invoice for yearly images March 11,2019 - March 11, 2020

201801183 04/08/2019 COMMERCE BANK 415.32 Jeremiah McCurdy - 3/5/19 - UIL Concert and Sight Reading

Contest - Andrews

201801184 04/08/2019 COMMERCE BANK 459.05 JEREMIAH MCCURDY / 05/10-11/19 BAND SPRING TRIP / DALLAS

201801185 04/08/2019 COMMERCE BANK 622.85 Jesus Gomez 2019 TASBO Annual Conference March 3-8, 2018 San

Antonio




201801189 04/08/2019 COMMERCE BANK 150.82 Miriam Arellano/Texas ACE Regional Training/San Antonio Tx/March

5-7, 2019

201801190 04/08/2019 COMMERCE BANK 534.06 Rachael McClain & Canita Rhodes // March 19-20, 2019 // To

Dallas, TX // EAB Leadership Forum // Meals // Lodging

201801191 04/08/2019 COMMERCE BANK 1,017.87 RICKY HUNTER / 12/28-03/02/19 GIRLS GOLF TO LUBBOCK

201801192 04/08/2019 COMMERCE BANK 513.62 RICKY HUNTER / 03/08-19 BOYS & GIRLS GOLF / BIG SPRING

201801193 04/08/2019 COMMERCE BANK 48.00 MEALS FOR BOYS GOLF TO SWEETWATER 3-20-19 / HUNTER

201801194 04/08/2019 COMMERCE BANK 58.72 RICKY HUNTER / 03-25-19 / MEALS FOR BOYS GOLF TO BIG SPRING

201801195 04/08/2019 COMMERCE BANK 99.93 RICKY HUNTER / 03-27-19 MEALS FOR GIRLS GOLF TO BIG SPRING

201801196 04/08/2019 COMMERCE BANK 147.00 MEALS FOR BOYS SOCCER TO ESTACADO 3-8-19 / SANDOVALL

201801197 04/08/2019 COMMERCE BANK 90.39 ROLANDO SANDOVAL / Meals FOR BOYS SOCCER BI-DIST VS PAMPA @ LUB

COOPER 3-30-19

201801198 04/08/2019 COMMERCE BANK 135.34 MEALS FOR VAR TENNIS TO BROWNWOOD 3-8-19 / MEYER

201801199 04/08/2019 COMMERCE BANK 177.95 MEALS FOR VAR TENNIS TO ABILENE 03/29-30/19 / MEYER

201801200 04/08/2019 COMMERCE BANK 58.14 MEALS FOR T'LEAH EICKIE GIRLS STATE BASKETBALL 02/27-03/01/19 -

SHE WILL BE ATTENDING 2 DIFFERENT COMMITTEE MEETINGS

201801201 04/08/2019 COMMERCE BANK 408.78 Wendy Prince / March 27-30, 2019 / CPR Instructor Training /

Austin, TX / meals / registration / lodging

201801202 04/08/2019 COMMERCE BANK 2,008.71 Wendy Hunter - 2/27/19 - 3/2/19 - TAFE State Convention - Allen

201801203 04/08/2019 COMMERCE BANK 134.48 Christy Suttle - 3/5/19 - 3/6/19 - Lead4Ward Conference -

Amarillo

201801204 04/08/2019 COMMERCE BANK 128.25 Yadira Larrea/Texas ACE Regional Training/San Antonio Tx/March

5-7, 2019

201801205 04/08/2019 COMMERCE BANK 362.97 Jordan Gates - 3/1/19 - 3/5/19 - Stock Show - Houston

201801206 04/08/2019 COMMERCE BANK 217.43 Meals for JV baseball to Colorado City 3-1-19 / Rhodes

201801207 04/08/2019 COMMERCE BANK 283.88 MEALS FOR JV BASEBALL LAMESA TOUR 3/7-9/19 / RHODES

201801208 04/08/2019 COMMERCE BANK 186.01 MEALS FOR JV BASEBALL TO GREENWOOD 3-23-19 / RHODES

201801209 04/08/2019 COMMERCE BANK 1,609.88 Clark Reed - 3/25/19 - 3/26/19 - Bi-District One Act Play

Contest - Abilene

201801210 04/08/2019 COMMERCE BANK 185.04 MEALS FOR GIRLS SOCCER TO SAN ANGELO LAKEVIEW 3-5-19 / PARKER

201801211 04/08/2019 COMMERCE BANK 124.77 ASHLEY PARKER / MEALS FOR GIRL SOCCER BI-DIST VS DUMAS @ LUBBOCK

COOPER 3-30-19

201801212 04/08/2019 COMMERCE BANK 226.60 Labeth Carter - 2/27/19 - 3/1/19 - Skyward Training - Irving

201801213 04/08/2019 COMMERCE BANK 1,235.36 MORGAN PRESTON - 03/03-08/19 TASBO CONFERENCE / SAN ANTONIO

201801214 04/08/2019 COMMERCE BANK 14.68 Karissa Derryberry - 2/27/19 - 3/1/19 - Skyward Training -

Irving






#S1903070001-00034

201801220 04/08/2019 COMMERCE BANK 399.59 CLAY CADE / 3/3-8/2019 TASBO Conf./San Antonio

201801221 04/08/2019 COMMERCE BANK 12.48 Christy Suttle - 3/27/19 - 3/28/19 - Lead4Ward - Amarillo


201801223 04/18/2019 CLASS CREATOR LLC 868.00 CLASSROOM ANNUAL SUBSCRIPTION

201801224 04/18/2019 HURST FARM SUPPLY, INC 110.88 Grounds Supplies Spindle



INVOICE


201801225 04/18/2019 HIGGINBOTHAM BROTHERS & C 40.44 Maint-High School latch guard

201801226 04/18/2019 INDECO SALES, INC 3,871.56 Furniture-SPS STEM LAB Markerboard, stools



201801229 04/18/2019 MCCORMICK MARKETING INC 40.00 Maint. Building Propane-forklift

201801231 04/18/2019 NIX'S AUTO & TIRE SERVICE 700.88 Trans-Bus#24-7 3)tires

201801232 04/18/2019 STAPLES BUSINESS ADVANTAG 357.91 OFFICE SUPPLIES

201801233 04/18/2019 STAPLES BUSINESS ADVANTAG 41.96 OFFICE SUPPLIES

201801234 04/18/2019 STAPLES BUSINESS ADVANTAG 29.83 office supplies

201801235 04/18/2019 STAPLES BUSINESS ADVANTAG 187.50 LIBRARY GENERAL SUPPLIES -- WHITE AND COLORED POSTER BOARDS,

ROLL PAPER, KLEENEX

201801236 04/18/2019 STAPLES BUSINESS ADVANTAG 256.39 Metal Shop - Supplies






201801242 04/18/2019 STAPLES BUSINESS ADVANTAG -8.42 Office and teacher supplies

201801243 04/18/2019 STAPLES BUSINESS ADVANTAG -52.62 Office and teacher supplies



201801246 04/18/2019 SUMMIT TRUCK GROUP 750.21 Trans-Bus#30 head lights

201801247 04/18/2019 SUMMIT TRUCK GROUP 31.48 Trans-Bus#30 base mirror

201801248 04/18/2019 SUMMIT TRUCK GROUP 250.69 Trans-Bus#19 air bag

201801249 04/18/2019 SEBCO BOOKS 278.24 LIBRARY BOOKS--SPANISH, BIOGRAPHIES, & GRAPHIC NOVELS

201801250 04/18/2019 SEBCO BOOKS 377.11 LIBRARY BOOKS--SPANISH, GRAPHIC NOVELS, NOVELS

201801251 04/18/2019 SEBCO BOOKS 475.62 LIBRARY BOOKS--SPANISH BOOKS AND SOME AWARD WINNERS

201801252 04/18/2019 SCHOOL SPECIALTY, INC 557.00 SUPPLIES FOR TEACHER WORKROOM



201801255 04/18/2019 BSN SPORTS, LLC 38.00 SOFTBALL PRACTICE BALLS

201801256 04/18/2019 CLASS CREATOR LLC 1,120.00 class creator

201801257 04/18/2019 GOPHER SPORT 751.96 Supplies for Jr High ACE Summer Activity

201801258 04/18/2019 OFFICE DEPOT, INC. 696.38 Counseling Office - Supplies

201801259 04/18/2019 REALLY GOOD STUFF, LLC 144.66 office dividers

201801260 04/18/2019 STAPLES BUSINESS ADVANTAG 193.95 Basic Ed - Supplies




201801264 04/18/2019 STAPLES BUSINESS ADVANTAG 431.00 badge covers and card stock

201801265 04/18/2019 STAPLES BUSINESS ADVANTAG 110.97 badge covers and card stock

201801266 04/18/2019 STAPLES BUSINESS ADVANTAG 1,551.10 chart paper





201801271 04/18/2019 TEXAS HOMELAND SECURITY & 1,989.76 Security-Jr High Alarms


201801277 04/18/2019 GOPHER SPORT 280.11 P.E. - Supplies

201801278 04/18/2019 BREAKOUT EDU 275.00 Supplies for Jr High ACE Summer Physical Activity

201801279 04/18/2019 LAKESHORE LEARNING MATERI 1,096.55 Supplies for Primary ACE Summer Activities

201801280 04/18/2019 LAKESHORE LEARNING MATERI 358.52 Supplies for Primary ACE Reading Train Activity


201801282 04/18/2019 PRO CHEM SALES 3,913.00 Grounds Supplies chemicals

201801283 04/18/2019 REALLY GOOD STUFF, LLC 1,178.00 Supplies for Primary ACE Summer Activities

201801284 04/18/2019 STAPLES BUSINESS ADVANTAG -20.29 Basic Ed - Supplies



INVOICE



201801286 04/18/2019 TRANE U.S. INC 594.95 Maint-Primary Library Blower motor is shorted, need replacement

motor

201801287 04/18/2019 HIGGINBOTHAM BROTHERS & C 71.88 Maint-Primary Playground fix cement block shank bit

201801288 04/18/2019 MEDCO SUPPLY 3,192.67 FIRST AID SUPPLIES

201801289 04/18/2019 STAPLES BUSINESS ADVANTAG 255.97 pre-k and kindergarten


201801291 04/18/2019 MORSCO SUPPLY, LLC 253.00 Maint-Primary Valve for bypass

201801292 04/18/2019 DEMCO, INC 119.76 LIBRARY SUPPLIES--DEMCO LABEL COVERS--QUOTE #G9094263--BUYBOARD

CONTRACT 573-18 USING DEMCO CONTRACT C81100

201801293 04/18/2019 HOUGHTON MIFFLIN HARCOURT 1,158.48 Special Education Testing Materials

201801294 04/18/2019 MORSCO SUPPLY, LLC 2,183.21 Maint-Primary Custodial Closet Replacing custodial washer water

heater.

201801295 04/18/2019 BSN SPORTS, LLC 749.92 JH VOLLEYBALL SUPPLIES

201801296 04/30/2019 BSN SPORTS, LLC 1,402.20 JH FOOTBALL SUPPLIES

201801297 04/30/2019 BIG GAME SPORTS, INC. 934.35 FOOTBALLS

201801298 04/30/2019 BSN SPORTS, LLC 3,525.90 FOOTBALL CLEATS

201801299 04/30/2019 FOLLETT SCHOOL SOLUTIONS, 4,639.96 LIBRARY BOOKS--SPANISH BOOKS FOR SIS UPGRADE; ACCT # 199 E 12

6329 00 110 099 0 70; BUYBOARD CONTRACT NUMBER 531-17; ELAINE

BRAGG, [email protected]

201801300 04/30/2019 FOLLETT SCHOOL SOLUTIONS, -635.11 LIBRARY BOOKS--SPANISH BOOKS FOR SIS UPGRADE; ACCT # 199 E 12

6329 00 110 099 0 70; BUYBOARD CONTRACT NUMBER 531-17; ELAINE

BRAGG, [email protected]

201801301 04/30/2019 BLICK ART MATERIALS 1,583.79 SUPPLIES FOR ART

201801302 04/30/2019 BLICK ART MATERIALS 64.26 SUPPLIES FOR ART

201801303 04/30/2019 OFFICE DEPOT, INC. 698.23 SUPPLIES FOR OFFICE

201801304 04/30/2019 OFFICE DEPOT, INC. 193.17 Special Education supplies and materials


201801307 04/30/2019 SUPER DUPER PUBLICATIONS 80.00 Special Education test materials




201801311 04/30/2019 SCHOOL SPECIALTY, INC 46.66 Special Education Supplies and Materials

201801312 04/30/2019 TRANE U.S. INC 840.00 Maint-Primary Summer PM Supplies caps & belts


201801314 04/30/2019 BSN SPORTS, LLC 172.50 Maint-Primary Teather ball replacements

201801315 04/30/2019 CAIN ELECTRICAL SUPPLY 1,457.80 Maint Supplies-Primary, JH, High School Inventory

201801316 04/30/2019 OFFICE DEPOT, INC. 8.44 Office supplies for Morgan Preston




201801320 04/30/2019 SCHOOL SPECIALTY, INC 115.48 art supplies- Carol Bullard

201801321 04/30/2019 SCHOOL SPECIALTY, INC 1,460.74 art supplies- Carol Bullard


201801323 04/30/2019 STAPLES BUSINESS ADVANTAG 351.93 Math - Supplies



201801326 04/30/2019 WILSON MOTORS 121.44 Trans-EX 8 window regulator

201801327 04/30/2019 CAIN ELECTRICAL SUPPLY 157.95 Maint Inventory wire nuts

201801328 04/30/2019 PRECISION BUSINESS MACHIN 1,069.47 Supplies for Primary ACE

201801329 04/30/2019 PRECISION BUSINESS MACHIN 1,069.47 Supplies for Jr High ACE

201801330 05/16/2019 AAA EXPRESS WATER & FIRE 1,824.80 Maint-High School Replacing Base Coves


201801332 05/16/2019 BLICK ART MATERIALS 336.38 art supplies for C Bullard

201801333 05/16/2019 BALCO SYSTEMS 285.00 Maint-High School Reset clocks




INVOICE


201801335 05/16/2019 CAIN ELECTRICAL SUPPLY 760.35 Maint-Intermediate Front Entrance lights

201801336 05/16/2019 CEV MULTIMEDIA, LTD. 2,500.00 iCEV BMFIM Student Licenses

201801337 05/16/2019 CAIN ELECTRICAL SUPPLY 906.40 Maint-Primary Skylights Area light blubs

201801338 05/16/2019 CHANNING BETE COMPANY, IN 62.90 Health - Supplies

201801339 05/16/2019 FOLLETT SCHOOL SOLUTIONS, 26,869.38 LIBRARY BOOKS -- SIS LIBRARY UPGRADE -- GENERAL COLLECTION --

ACCT # 199 E 12 6329 00 110 0 99 0 70 -- BUYBOARD CONTRACT

NUMBER 531-17 -- ELAINE BRAGG -- [email protected]

201801340 05/16/2019 GOPHER SPORT 392.35 SUPPLIES FOR PE

201801341 05/16/2019 HURST FARM SUPPLY, INC 142.43 Trans Supplies box blade

201801342 05/16/2019 HIGGINBOTHAM BROTHERS & C 51.26 Ground Supplies hose menders, nozzles

201801343 05/16/2019 LAKESHORE LEARNING MATERI 49.37 Special Education supplies and materials

201801344 05/16/2019 MACGILL & CO. 394.81 Nurse supplies


201801346 05/16/2019 N2Y LLC 1,062.60 Special Education Supplies and materials

201801347 05/16/2019 O'REILLY AUTO PARTS 34.65 Maint-Trailer Repairs rags, hand cleaner, light connection


201801349 05/16/2019 OFFICE DEPOT, INC. 42.13 Office - Supplies



201801352 05/16/2019 PRECISION BUSINESS MACHIN 641.67 SUPPLIES FOR POSTERMAKER

201801353 05/16/2019 SCHOOL SPECIALTY, INC 451.32 Supplies for Teachers and office

201801354 05/16/2019 SCHOOL SPECIALTY, INC 80.50 Supplies for Teachers and office

201801355 05/16/2019 STAPLES BUSINESS ADVANTAG 114.01 Bleach Wipes, Goo Gone, Ziploc bags, for cleaning student

devices


devices


devices

201801358 05/16/2019 SEBCO BOOKS 34.61 LIBRARY BOOKS--SPANISH, BIOGRAPHIES, & GRAPHIC NOVELS







201801365 05/16/2019 STAPLES BUSINESS ADVANTAG 1,634.14 SUPPLIES

201801366 05/16/2019 STAPLES BUSINESS ADVANTAG 599.00 SUPPLIES FOR ELA

201801367 05/16/2019 STAPLES BUSINESS ADVANTAG 40.30 starmints for nurses




201801371 05/16/2019 STAPLES BUSINESS ADVANTAG 151.68 SUPPLIES FOR PRINCIPALS

201801372 05/16/2019 STAPLES BUSINESS ADVANTAG 20.67 SUPPLIES FOR PRINCIPALS

201801373 05/16/2019 SPORTDECALS 437.50 HELMET DECALS




201801377 05/16/2019 TEXAS HOMELAND SECURITY & -89.65 Maint-High School & Primary Mini Modules Replaced


201801379 05/16/2019 TRANE U.S. INC 152.00 Maint-Inventory HVAC Supplies fittings

201801380 05/16/2019 TEXAS HOMELAND SECURITY & 498.75 Security-High School





201801385 05/16/2019 TARPLEY MUSIC COMPANY, IN 1,224.72 Band - Supplies



INVOICE












201801396 05/16/2019 TARPLEY MUSIC COMPANY, IN 119.40 BAND REPAIR




201801400 05/16/2019 WEST TEXAS REHABILITATION 4,081.24 Physical Therapy for February 2019

201801401 05/16/2019 WEST TEXAS REHABILITATION 3,386.64 Physical Therapy for March 2019




201801405 05/16/2019 STAPLES BUSINESS ADVANTAG 57.96 tape



201801408 05/16/2019 STAPLES BUSINESS ADVANTAG -19.68 SUPPLIES


201801410 05/16/2019 MEDCO SUPPLY 8.52 FIRST AID SUPPLIES


201801412 05/16/2019 HURST FARM SUPPLY, INC 16.56 Trans-Bus 30 flange bolts

201801413 05/16/2019 IXL LEARNING, INC 23,295.00 IXL Site License for K-3, 4-5, 6-8, 9-12

201801414 05/16/2019 4IMPRINT, INC. 127.14 hanging pick up tags (student pick up/safety)

201801415 05/16/2019 4IMPRINT, INC. 1,835.86 hanging pick up tags (student pick up/safety)

201801416 05/16/2019 STAPLES BUSINESS ADVANTAG 25.80 Sticky notes for supplies

201801417 05/16/2019 LAKESHORE LEARNING MATERI 427.12 Alarcon, Downing, Arredondo, - supplies for class room

201801418 05/16/2019 SCHOOL SPECIALTY, INC 69.61 Special Education supplies and material

201801423 05/16/2019 STAPLES BUSINESS ADVANTAG 1.26 tape


201801425 05/16/2019 COMMERCE BANK 975.00 ADRAIN SANTANA / 04-26-19 / FESTIVAL / CLYDE - PRIMETIME TICKETS

201801426 05/16/2019 COMMERCE BANK 28.45 MEALS FOR TRAINERS TO GREENWOOD BASEBALL / SOFTBALL 4-12-19 /

MARSH

201801427 05/16/2019 COMMERCE BANK 18.57 MEALS FOR TRAINERS TO BIG SPRING BASEBALL / SOFTBALL 4-18-19 /

MARSH

201801428 05/16/2019 COMMERCE BANK 966.92 ALONZO CHAVANA / TEXAS HISTORY DAY STATE CONTEST/ APRIL 26-27,

2019 / AUSTIN

201801429 05/16/2019 COMMERCE BANK 137.58 Brittany Houghton - 4/12/19 - 4/13/19 - UIL Regional Academcs

Meet - Lubbock

201801430 05/16/2019 COMMERCE BANK 227.38 Canita Rhodes / April 8-9, 2019 / UTSA Job Fair / San Antonio,

TX

201801431 05/16/2019 COMMERCE BANK 126.50 MEALS FOR SOFTBALL TO GREENWOOD 4-12-19 / KRUSE

201801432 05/16/2019 COMMERCE BANK 88.28 MEALS FOR SOFTBALL PRACTICE GAME 4-18-19 / KRUSE

201801433 05/16/2019 COMMERCE BANK 50.46 MEALS FOR SOFTBALL PLAYOFF 4-26/27-19 / KRUSE

201801434 05/16/2019 COMMERCE BANK 112.27 CHERYL BRICKEN / 04/11-12/19 TASB SPECIAL ED MEMBERS' CONFERENCE

/ AUSTIN

201801435 05/16/2019 COMMERCE BANK 1,676.28 Clay Cade / April 4-5, 2019 / UTRGV Job Fair / Edinburg, TX

201801436 05/16/2019 COMMERCE BANK 1,896.06 Clay Cade - 4/17/2019 - 4/18/2019 McAllen, TX - Candidate

Recruitment

201801437 05/16/2019 COMMERCE BANK 1,500.00 Candidate Recruitment - Purchased Addresses

201801438 05/16/2019 COMMERCE BANK 346.50 Candidate Interviews - Mission, TX



INVOICE



201801440 05/16/2019 COMMERCE BANK 1,786.80 Candidate Recruiting - Campus Visit Expenses

201801441 05/16/2019 COMMERCE BANK 151.86 CLAY CADE / 04/25-26/19 UTEP CAREER FAIR / EL PASO

201801442 05/16/2019 COMMERCE BANK 124.73 Coby Hamlin - 4/12/19 - 4/13/19 - UIL Regional Academcs Meet -

Lubbock

201801443 05/16/2019 COMMERCE BANK 95.23 CORY MANDRELL TO REGIONAL EVENTS IN LUBBOCK 4/24-25/19 (GOLF &

TRACK)

201801444 05/16/2019 COMMERCE BANK 603.48 HOTEL FOR BOYS AREA TRACK @ GRAHAM 4-16/17-19 / SALAZAR

201801445 05/16/2019 COMMERCE BANK 331.92 DAVY SALAZAR 04/25-26/19 HOTEL BOYS REGIONAL TRACK IN LUBBOCK

201801446 05/16/2019 COMMERCE BANK 152.32 MEALS FOR BASEBALL TO ABILENE 4-1-19 / DALLAS

201801447 05/16/2019 COMMERCE BANK 171.34 MEALS FOR BASEBALL TO BIG SPRING S 4-18-19 / DALLAS

201801448 05/16/2019 COMMERCE BANK 207.00 DEREK DALLAS / MEALS FOR BASEBALL TO LUBBOCK PRACTICE BASEBALL

4-26-19

201801449 05/16/2019 COMMERCE BANK 1,091.23 Diane Arnold - 4/12/19 - 4/13/19 - UIL Regional Academcs Meet -

Lubbock

201801450 05/16/2019 COMMERCE BANK 51.20 JACQUELINE DELBOSQUE / Meals for JH golf to Big Spring 4-6-19

201801451 05/16/2019 COMMERCE BANK 458.98 JH GOLF TO FRENSHIP 4-27-19 / DELBOSQUE

201801452 05/16/2019 COMMERCE BANK 130.43 Janell Martin | April 2-3, 2019 | Round Rock, TX | PTECH/ICIA

Spring Convening | meals | lodging

201801453 05/16/2019 COMMERCE BANK 137.77 Janell Martin - 4/23/19 - 4/24/19 - State UIL OAP - Austin/Round

Rock

201801454 05/16/2019 COMMERCE BANK 495.00 Scanner for Jr High

201801455 05/16/2019 COMMERCE BANK 1.00 Canva Invoice 02288-8901275

201801456 05/16/2019 COMMERCE BANK 107.17 W734429365 Apple Developer Program - Membership for one year

201801457 05/16/2019 COMMERCE BANK 114.78 JEFF MCGINNIS / Credit Card Clearing from Activity PO

#997001000681 to General Operating / GO DADDY RECEIPT

#1478853495

201801458 05/16/2019 COMMERCE BANK 404.55 JEREMIAH MCCURDY / UIL CONCERT AND SIGHT READING / APRIL

17,2019/ CRANE

201801459 05/16/2019 COMMERCE BANK 2,302.05 JEREMIAH MCCURDY / 05/10-11/19 BAND SPRING TRIP / DALLAS

201801460 05/16/2019 COMMERCE BANK 35.65 Jerry Russell - 4/17/2019 - 4/18/2019 McAllen, TX - Candidate

Recruitment

201801461 05/16/2019 COMMERCE BANK 318.80 Kellye Starnes | April 8-10, 2019 | Arlington, TX | TTAT Spring

Meeting | Meals | Lodging

201801462 05/16/2019 COMMERCE BANK 3,887.43 JOHN RUSH / 04/22-26/19 CPI TRAINING / MIDLAND

201801463 05/16/2019 COMMERCE BANK 142.45 Krisi Early - 4/12/19 - 4/13/19 - UIL Regional Academcs Meet -

Lubbock

201801464 05/16/2019 COMMERCE BANK 590.35 Krisi Early - 4/26/19 - 4/28/19 - State VASE - San Marcos/Buda

201801465 05/16/2019 COMMERCE BANK 134.51 Rachael McClain | April 2-3, 2019 | Round Rock, TX | PTECH/ICIA

Spring Convening | meals | lodging

201801466 05/16/2019 COMMERCE BANK 127.18 Rachael McClain - 4/17/2019 - 4/18/2019 McAllen, TX - Candidate

Recruitment

201801467 05/16/2019 COMMERCE BANK 50.01 RICKY HUNTER / 04-01-19 MEALS FOR BOYS GOLF TO SWEETWATER

201801468 05/16/2019 COMMERCE BANK 62.07 RICKY HUNTER / 04-04-19 MEALS FOR GIRLS GOLF TO SAN ANGELO

201801469 05/16/2019 COMMERCE BANK 2,208.44 RICKY HUNTER / 04/21-23/19 GIRLS REGIONAL GOLF TO LUBBOCK

201801470 05/16/2019 COMMERCE BANK 1,350.27 RICKY HUNTER 04/23-25/19 BOYS REGIONAL GOLF / LUBBOCK

201801471 05/16/2019 COMMERCE BANK 502.90 HOTEL FOR GIRLS AREA TRACK AT GRAHAM 4/16-17/19 / CAMPBELL

201801472 05/16/2019 COMMERCE BANK 331.92 BOB CAMPBELL 04/25-26/19 HOTEL FOR GIRLS REGIONAL TRACK IN

LUBBOCK

201801473 05/16/2019 COMMERCE BANK -55.64 Sherry Whittenburg / Feb. 4 -6, 2019 / 2019 TCEA Conference /


201801474 05/16/2019 COMMERCE BANK 72.52 Shauna Pinkerton | April 2-3, 2019 | Round Rock, TX | PTECH/ICIA

Spring Convening | meals

201801475 05/16/2019 COMMERCE BANK 62.66 MEALS FOR VAR TENNIS TO ABILENE 03/29-30/19 / MEYER

201801476 05/16/2019 COMMERCE BANK 305.41 MEALS FOR VARSITY DIST MEET AT BIG SPRING 04/04-05/19 / MEYER

201801477 05/16/2019 COMMERCE BANK 95.17 MEALS FOR JV DIST TENNIS MATCH AT BIG SPRING 4-15-19 / MEYER



INVOICE


201801478 05/16/2019 COMMERCE BANK 344.26 Tosha Callaway / April 4-6, 2019 / UTRGV Job Fair / Edinburg, TX

201801479 05/16/2019 COMMERCE BANK 368.15 Tosha Callaway / April 8-9, 2019 / UTSA Job Fair / San Antonio,

TX

201801480 05/16/2019 COMMERCE BANK 25.00 West Texas A&M Job Fair / Canyon, TX Cancellation Fee

201801481 05/16/2019 COMMERCE BANK 374.11 Tosha Callaway / 4/25 - 4/26/2019 / UTEP Job Fair / El Paso

201801482 05/16/2019 COMMERCE BANK 208.00 ASE Recertification Test Fee 2019, Registration Fee, Regular

Test Fee

201801483 05/16/2019 COMMERCE BANK 254.76 Amanda Anderson - 4/16/19 - 4/17/19 - Area CDE - Stephenville

201801484 05/16/2019 COMMERCE BANK 621.01 Amanda Anderson - 4/26/19 - 4/27/19 - State CDE - Lubbock

201801485 05/16/2019 COMMERCE BANK 57.05 Fuel Unit 2 AG-CDE Tarleton 4/16-17 Jordan Gates

201801486 05/16/2019 COMMERCE BANK 137.50 MEALS FOR JV BASEBALL TO LAKEVIEW 4-15-19 / RHODES

201801487 05/16/2019 COMMERCE BANK 72.00 MEALS FOR JV BASEBALL TO SWEETWATER 4-6-19 / RHODES

201801488 05/16/2019 COMMERCE BANK 1,871.51 Clark Reed - 4/3/19 - 4/4/19 - Area One Act Play - Graham

201801489 05/16/2019 COMMERCE BANK 153.56 Clark Reed - 4/12/19 - 4/13/19 - UIL Regional Academcs Meet -

Lubbock

201801490 05/16/2019 COMMERCE BANK 1,420.75 Clark Reed - 4/15/19 - 4/16/19 - Region One Act Play Contest -

Lubbock

201801491 05/16/2019 COMMERCE BANK 6,669.44 Clark Reed - 4/22/19 - 4/24/19 - State One Act Play Contest -

Austin

201801492 05/16/2019 COMMERCE BANK 808.89 Clark Reed - 4/25/19 - 4/27/19 - UIL Theatrical Design State

Contest - Austin

201801493 05/16/2019 COMMERCE BANK 21.70 Labeth Carter | April 2-3, 2019 | Round Rock, TX | PTECH/ICIA

Spring Convening | meals

201801494 05/16/2019 COMMERCE BANK 1,050.00 Commercial Drone Pilots License Certification Exam




#S1904080002-00033



201801500 05/16/2019 COMMERCE BANK 49.53 Jerry Ashley 4/28/19 - 5/4/19 / 3rd Party CDL TPST CCE

Training/Houston

201801501 05/16/2019 COMMERCE BANK 1,095.57 Miriam Arellam/B.O.O.S.T Collaborative Conference/Palm Springs,

California/April 29 - May 4, 2019

201801502 05/16/2019 COMMERCE BANK 1,095.75 Eric DeLeon/B.O.O.S.T Collaborative Conference/Palm Springs,


201801503 05/16/2019 COMMERCE BANK 493.64 Adalberto Jaimes/B.O.O.S.T Collaborative Conference/Palm

Springs, California/April 29 - May 4, 2019

201801504 05/16/2019 COMMERCE BANK 1,118.34 Ana Montoya/B.O.O.S.T Collaborative Conference/Palm Springs,


201801505 05/16/2019 COMMERCE BANK 64.00 RICKY HUNTER / 04-08-19 MEALS FOR BOYS GOLF TO MIDLAND

201801506 05/16/2019 COMMERCE BANK 502.90 Amanda Anderson - 4/12/19 - 4/13/19 - Area CDE - Lubbock

201801507 05/16/2019 COMMERCE BANK 364.89 SHEROKE MEYER / REGIONAL TENNIS @ LUBBOCK 4-17/19-19

201801508 05/24/2019 FLINN SCIENTIFIC INC 375.40 Science - Supplies

201801509 05/24/2019 HIGGINBOTHAM BROTHERS & C 58.86 Maint-High School fire alarm panel-batteries

201801510 05/24/2019 HIGGINBOTHAM BROTHERS & C 126.46 Maint-High School replaced commode

201801511 05/24/2019 HURST FARM SUPPLY, INC 7.32 Trans Supplies bolts

201801512 05/24/2019 HIGGINBOTHAM BROTHERS & C 146.67 Maint-Inventory fittings, tube cleaning, plier

201801513 05/24/2019 LAKESHORE LEARNING MATERI 158.59 Ragan- supplies

201801514 05/24/2019 NIX'S AUTO & TIRE SERVICE 167.50 Grounds-Lawn Mower Trailer tires

201801515 05/24/2019 NIX'S AUTO & TIRE SERVICE 1,096.05 Maint-Unit S fuel pump, labor, tire replacement

201801516 05/24/2019 NIX'S AUTO & TIRE SERVICE 251.22 Trans-Trailer 3 tires

201801517 05/24/2019 SEBCO BOOKS 62.05 LIBRARY BOOKS--SPANISH, GRAPHIC NOVELS, NOVELS


201801519 05/24/2019 REALLY GOOD STUFF, LLC 11.42 Office - Supplies

201801520 05/24/2019 REALLY GOOD STUFF, LLC 118.17 SUPPLIES FOR CLASSROOM/HALLWAYS



INVOICE


201801521 05/24/2019 CAIN ELECTRICAL SUPPLY 58.23 Maint-Primary outlet covers

201801522 05/24/2019 WEST TEXAS REHABILITATION 3,764.48 Physical Therapy for April 2019

201801523 05/24/2019 BSN SPORTS, LLC 2,295.00 HS VOLLEYBALL SUPPLIES


201801525 06/10/2019 COMMERCE BANK 863.69 Adalberto Jaimes/B.O.O.S.T Collaborative Conference/Palm

Springs, California/April 29 - May 4, 2019

201801526 06/10/2019 COMMERCE BANK 2,124.35 Ana Montoya/B.O.O.S.T Collaborative Conference/Palm Springs,


201801527 06/10/2019 COMMERCE BANK 20.00 Laura Griffith | Sessions #106611 | June 6, 2019 |

[email protected]

201801528 06/10/2019 COMMERCE BANK 285.99 Bernice Ornelas | May 28-29, 2019 | San Antonio, TX | TASBO -

EDGAR & Texas School Procurement | Meals | Lodging | Parking |

Registration

201801529 06/10/2019 COMMERCE BANK 155.56 Brenda Tubbs | Richardson, TX | May 19-20, 2019 | IMA Quality

Evaluation Rubric Training | meals

201801530 06/10/2019 COMMERCE BANK 195.18 Canita Rhodes 04/30-05/01/19 Arc Reading conference Ft Worth

201801531 06/10/2019 COMMERCE BANK 159.37 Canita Rhodes | Richardson, TX | May 19-20, 2019 | IMA Quality


201801532 06/10/2019 COMMERCE BANK 120.18 CARLA DERRYBERRY 05-06-19 SCIENCE SPECTRIJM / LUBBOCK

201801533 06/10/2019 COMMERCE BANK 455.00 CHERYL BRICKEN / 07/21-24/19 TCASE INTERACTIVE / AUSTIN

201801534 06/10/2019 COMMERCE BANK 49.00 CHRISTIE SMITH / 04-30-19 WHAT'S NEXT SENIOR EVENT / LUBBOCK

201801535 06/10/2019 COMMERCE BANK 385.60 Candidate Recruiting - Campus Visit Expenses

201801536 06/10/2019 COMMERCE BANK 175.00 CLAY CADE / 05/22/19 TASBO Course / MIDLAND

201801537 06/10/2019 COMMERCE BANK 189.34 Candidate Travel - Yvette Morales


201801539 06/10/2019 COMMERCE BANK 113.50 Cory Mandrell / Credit Card Clearing from HS Girls Track

Activity PO #1002000649 to General Operating / Track Meet Entry

Service for Canyon Reef Meet

201801540 06/10/2019 COMMERCE BANK 897.56 DEREK DALLAS/ 05/03-04-/19 BI-DIST BASEBALL TO GRAHAM

201801541 06/10/2019 COMMERCE BANK 1,134.72 Diane Arnold - 5/2/19 - 5/5/19 - State UIL Academics Competition

- Austin

201801542 06/10/2019 COMMERCE BANK 1,224.08 Eric DeLeon/B.O.O.S.T Collaborative Conference/Palm Springs,


201801543 06/10/2019 COMMERCE BANK 206.01 Eddie Bland /05/09-05/10/19 / TACS Meeting /Austin

201801544 06/10/2019 COMMERCE BANK 73.33 JACQUELINE DELBOSQUE / 05-06-19 MEALS FOR JH GOLF TO SWEETWATER


201801546 06/10/2019 COMMERCE BANK 921.57 Jeremiah McCurdy - 5/31/19 - 6/2/19 - UIL State Solo and


201801547 06/10/2019 COMMERCE BANK 471.15 Jesus Gomez 5/5-5/8/2019 / TASBO-Workshop / Pfugerville

201801548 06/10/2019 COMMERCE BANK 58.09 Katherine McCurdy | Richardson, TX | May 19-20, 2019 | IMA

Quality Evaluation Rubric Training | meals

201801549 06/10/2019 COMMERCE BANK 39.19 Katy Cade 04/30-05/01/19 Arc Reading conference Ft Worth

201801550 06/10/2019 COMMERCE BANK 26.82 Kaycee Brown 04/30-05/01/19 Arc Reading conference Ft Worth

201801551 06/10/2019 COMMERCE BANK 10.49 Kaycee Brown | Richardson, TX | May 19-20, 2019 | IMA Quality


201801552 06/10/2019 COMMERCE BANK 207.63 Miriam Arellam/B.O.O.S.T Collaborative Conference/Palm Springs,


201801553 06/10/2019 COMMERCE BANK 177.48 NIKITA MONTEZ 04/30-05/01/19 Arc Reading conference Ft Worth

201801554 06/10/2019 COMMERCE BANK 138.08 Nakita Montez | Richardson, TX | May 19-20, 2019 | IMA Quality


201801555 06/10/2019 COMMERCE BANK 6.87 Rachael McClain | Richardson, TX | May 19-20, 2019 | IMA Quality


201801556 06/10/2019 COMMERCE BANK -5.00 RICKY HUNTER / 04-01-19 MEALS FOR BOYS GOLF TO SWEETWATER

201801557 06/10/2019 COMMERCE BANK 2,131.47 RICKY HUNTER / 05/11-14/19 GIRLS STATE GOLF / KYLE

201801558 06/10/2019 COMMERCE BANK 542.72 Sherrie Whittenburg | May 20 - 23, 2019 | San Antonio, TX |

Lead4ward Training | meals | lodging



INVOICE


201801559 06/10/2019 COMMERCE BANK 675.00 Entry level Certification tests: Automotive

201801560 06/10/2019 COMMERCE BANK 160.00 TIFFANY PROCTOR / 06/17-19/19 COMMUNICATION CONNECTIONS WEBINAR

/ REGION 13

201801561 06/10/2019 COMMERCE BANK 166.78 TLEIGH EICKE / GIRLS STATE GOLF 5/13-14/19 / KYLE

201801562 06/10/2019 COMMERCE BANK 418.84 Tosha Callaway / 5/6-8/2019 / Skyward Training / Irving

201801563 06/10/2019 COMMERCE BANK 185.86 Melissa Martinez 04/30-05/01/19 Arc Reading conference Ft Worth

201801564 06/10/2019 COMMERCE BANK 558.37 Amanda Anderson - 5/2/19 - 5/3/19 - State CDE - Huntsville

201801565 06/10/2019 COMMERCE BANK 497.55 Amanda Anderson - 5/14/19 - 5/15/19 -Area Speaking/Talent/Star -

San Angelo

201801566 06/10/2019 COMMERCE BANK 1,166.28 Clark Reed - 5/28/19 - 5/31/19 - State UIL Speech Contest -

Austin

201801567 06/10/2019 COMMERCE BANK 17.07 Tatum Mercer 04/30-05/01/19 Arc Reading conference Ft Worth

201801568 06/10/2019 COMMERCE BANK 3,114.12 Credit Card Clearing from Activity PO # 41000000364 to General

Operating / SARAH CRAGER 05-21-19 SPRING CHOIR TRIP TO SIX FLAGS

/ ARLINGTON

201801569 06/10/2019 COMMERCE BANK 300.00 Commercial Drone Pilots License Certification Exam

201801570 06/10/2019 COMMERCE BANK 85.09 Morgan Preston | May 6, 2019 | Dallas, TX | Skyward - Salary

Negotiation Class | Meals

201801571 06/10/2019 COMMERCE BANK 804.93 Jerry Ashley 4/28/19 - 5/4/19 / 3rd Party CDL TPST CCE

Training/Houston

201801572 06/10/2019 COMMERCE BANK 16.00 Trans-Registration Bus 12 & 19





#S1905070001-00038


201801583 06/18/2019 4IMPRINT, INC. 2,496.35 lanyards, wristbands

201801584 06/18/2019 ACCELERATE LEARNING INC 5,827.50 Online Science Curriculum for 4th - 8th Grade STEM Instructional

Resources

201801585 06/18/2019 BSN SPORTS, LLC 3,890.52 CLOTHING GAME DAY WEAR

201801586 06/18/2019 BSN SPORTS, LLC 962.91 CLOTHING GAME DAY WEAR

201801587 06/18/2019 BSN SPORTS, LLC -1,123.50 CLOTHING GAME DAY WEAR


201801589 06/18/2019 BSN SPORTS, LLC 0.00 ATHLETIC EQUIP

201801590 06/18/2019 BSN SPORTS, LLC 2,990.76 WORKOUT GEAR FOR ATHLETICS

201801591 06/18/2019 BSN SPORTS, LLC 0.00 WORKOUT GEAR FOR ATHLETICS


201801593 06/18/2019 CAIN ELECTRICAL SUPPLY 161.52 Maint Supplies electrical

201801594 06/18/2019 DUDE SOLUTIONS INC 3,182.55 Maint-Tracking Work Orders/Trips


201801596 06/18/2019 HIGGINBOTHAM BROTHERS & C 16.54 Maint-Jr. High Classrooms spackle, putty knife

201801597 06/18/2019 HIGGINBOTHAM BROTHERS & C 220.68 Maint-Admin installed RO System ball ring, pex ring, PVC

cutter, screw & anchor kit

201801598 06/18/2019 HIGGINBOTHAM BROTHERS & C -74.00 Maint-Admin installed RO System ball ring, pex ring, PVC

cutter, screw & anchor kit

201801599 06/18/2019 HIGGINBOTHAM BROTHERS & C 42.27 Custodial Supplies gloves

201801600 06/18/2019 HURST FARM SUPPLY, INC 1,830.98 Grounds- Supplies 3.Boom Sprayer

201801601 06/18/2019 MENTORING MINDS, L.P. 29,304.00 Think UP! Math, ELAR and Science; English and Spanish; Student

and teacher

201801602 06/18/2019 O'REILLY AUTO PARTS 489.40 Maint-Lift battery and core

201801603 06/18/2019 NIX'S AUTO & TIRE SERVICE 14.00 Trans State Inspection Bus 12 & 19



201801606 06/18/2019 STAPLES BUSINESS ADVANTAG 52.82 clip boards for admin building

201801607 06/18/2019 STAPLES BUSINESS ADVANTAG 63.99 Smart Label maker and labels



INVOICE


201801608 06/18/2019 STAPLES BUSINESS ADVANTAG 18.49 Smart Label maker and labels

201801609 06/18/2019 STAPLES BUSINESS ADVANTAG -19.68 SUPPLIES


201801611 06/18/2019 BSN SPORTS, LLC -481.35 CLOTHING GAME DAY WEAR



201801615 06/18/2019 TEXAS HOMELAND SECURITY & 721.53 High School-Security Fire Alarms Service

201801616 06/18/2019 PRECISION BUSINESS MACHIN 165.00 POSTER MACHINE REPAIR

201801617 06/18/2019 HIGGINBOTHAM BROTHERS & C 7.35 Maint Supplies-Jr. High paint stirrer

201801618 06/18/2019 NIX'S AUTO & TIRE SERVICE 15.00 Grounds-Trailer fixed flat

201801619 06/18/2019 TEXAS HIGH SCHOOL GIRLS C 770.00 THSGCA DUE FOR 2019-2020 / ASHLEY PARKER - SHEROKE MEYER -

BIANCA GONZALES - ALEX KOONCE - BOB CAMPBELL - TLEIGH EICKE -

JAN KRUSE - MINDI BREDEMEYER - RICKY HUNTER - HOLLY POTTS -

JACQUELINE DELBOSQUE

201801620 06/18/2019 HIGGINBOTHAM BROTHERS & C 3.66 Maint-Admin RO System couplings

201801621 06/18/2019 BLUE STAR BUS SALES, LTD 2,633.71 Trans-Bus Seats pads and cover

201801622 06/18/2019 MCGRAW-HILL SCHOOL EDUCAT 4,005.38 Corrective Reading for Snyder Jr. High

201801623 06/18/2019 MCGRAW-HILL SCHOOL EDUCAT 78.87 Corrective Reading for Snyder Jr. High

201801624 06/18/2019 MCGRAW-HILL SCHOOL EDUCAT -72.01 Corrective Reading for Snyder Jr. High

201801625 07/01/2019 STAPLES BUSINESS ADVANTAG 18.95 clip boards for admin building


201801627 07/01/2019 SCHOOL SPECIALTY, INC 3.95 art supplies- Carol Bullard

201801628 07/01/2019 GOPHER SPORT 301.50 Supplies for Intermediate ACE Summer Activity

201801629 07/01/2019 STAPLES BUSINESS ADVANTAG 117.08 Security envelopes with windows

201801630 07/01/2019 AAA EXPRESS WATER & FIRE 402.00 Maint-Primary Replacing broken tiles throughout campus

201801631 07/01/2019 AAA EXPRESS WATER & FIRE 84.00 Maint-Primary VCT tile

201801632 07/01/2019 FROG STREET PRESS, LLC 57.99 max puppet- Ragan

201801633 07/01/2019 HIGGINBOTHAM BROTHERS & C 36.35 Custodial Supplies wire brushes

201801634 07/01/2019 HIGGINBOTHAM BROTHERS & C 37.17 Maint-IT Building install ball valve glue, ball valve, PVC pipe,

nut drill

201801635 07/01/2019 NIX'S AUTO & TIRE SERVICE 365.50 Trans-Car 6 fixed flat and disposal tire

201801636 07/01/2019 NIX'S AUTO & TIRE SERVICE 50.00 Grounds-Backhoe fixed flat

201801637 07/01/2019 SAFETY PLUS LLC 30.00 Grounds Supplies work gloves

201801638 07/01/2019 WEST TEXAS REHABILITATION 3,346.10 Physical Therapy for May 2019

201801639 07/01/2019 STAPLES BUSINESS ADVANTAG -309.90 Journalism - Supplies

201801640 07/18/2019 HIGGINBOTHAM BROTHERS & C 75.94 Maint Supplies flashlight, keys, easy touch

201801641 07/18/2019 HIGGINBOTHAM BROTHERS & C 1.00 Maint Supplies flashlight, keys, easy touch

201801648 07/18/2019 AVID CENTER 8,740.00 AVID Academic language & Literacy


201801650 07/18/2019 BLUE STAR BUS SALES, LTD 780.95 Trans-Bus Seats pads and cover

201801651 07/18/2019 BLUE STAR BUS SALES, LTD -371.00 Trans-Bus Seats pads and cover

201801652 07/18/2019 CAIN ELECTRICAL SUPPLY 11,175.00 Maint-District Wide lights

201801653 07/18/2019 DISA GLOBAL SOLUTIONS, IN 40.00 Drug Testing on SHS Students




201801657 07/18/2019 HIGGINBOTHAM BROTHERS & C 58.86 Grounds-Supplies shears

201801658 07/18/2019 NIX'S AUTO & TIRE SERVICE 168.00 Trans-State Inspection Buses and Vehicles

201801659 07/18/2019 O'REILLY AUTO PARTS 199.95 Trans Supplies oil

201801660 07/18/2019 SAFETY PLUS LLC 157.50 Grounds Supplies work boots, placards




201801664 07/18/2019 STAPLES BUSINESS ADVANTAG 70.25 envelopes with custom print - no window

201801665 07/18/2019 STAPLES BUSINESS ADVANTAG 101.06 Supplies for HR - Toner

201801666 07/18/2019 TEXAS ENTERPRISES, INC - 1,628.55 Trans Supplies drum of oil



INVOICE




201801669 07/18/2019 TEXAS ENTERPRISES, INC - 408.65 Trans Supplies Anti-Freeze

201801670 07/18/2019 TEXAS ENTERPRISES, INC - 1,702.58 Trans Supplies drum of oil

201801671 07/18/2019 ULINE, INC. 209.96 Maint Supplies caution tape

201801672 07/18/2019 WILSON MOTORS 343.28 Trans-AG1 and 3 fuel filters

201801673 07/18/2019 WILSON MOTORS 293.74 Trans-AG 3 air and fuel filters

201801674 07/18/2019 WEST TEXAS REHABILITATION 1,251.60 Physical Therapy Services


201801676 07/15/2019 COMMERCE BANK 620.70 Adalberto Jaimes/Texas Ace OSTICON Conference/ San Antonio/June

11- 14, 2019

201801677 07/15/2019 COMMERCE BANK 112.00 Adalberto Jaimes /Science Spectrum/Lubbock Tx/June 21, 2019

201801678 07/15/2019 COMMERCE BANK 568.29 Ali Martinez/Texas Ace OSTICON Conference/ San Antonio/June 11-

14, 2019

201801679 07/15/2019 COMMERCE BANK 682.62 Ana Montoya/Texas Ace OSTICON Conference/ San Antonio/June 11-

14, 2019

201801680 07/15/2019 COMMERCE BANK 275.00 CARLA DERRYBERRY / 07/29-08/01/19 TAVAC / AUSTIN

201801681 07/15/2019 COMMERCE BANK 275.00 CHRISTIE SMITH / 07/29-08/01/19 TAVAC / AUSTIN

201801682 07/15/2019 COMMERCE BANK 177.75 Chris Bane |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | meals | Lodging


201801684 07/15/2019 COMMERCE BANK 175.00 TASBO Course Fee - C.Cade 07/18/19 LUBBOCK

201801685 07/15/2019 COMMERCE BANK 175.00 TASBO Course Fee - Clay Cade / 07/16/19 LUBBOCK

201801686 07/15/2019 COMMERCE BANK 352.88 Coby Hamlin - 6/12/19 - 6/14/19 - Texas Fine Arts Summit -

Austin

201801687 07/15/2019 COMMERCE BANK 415.00 Eric DeLeon/Chidren's Art and Literacy Festival/Abilene Tx/June

06, 2019

201801688 07/15/2019 COMMERCE BANK 184.63 Eric DeLeon/Texas Ace OSTICON Conference/ San Antonio/June 11-

14, 2019

201801689 07/15/2019 COMMERCE BANK 664.00 Eric DeLeon/Science Spectrum/Lubbock Tx/June 21, 2019

201801690 07/15/2019 COMMERCE BANK 11.68 Erica Aviles |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | meals

201801691 07/15/2019 COMMERCE BANK 102.49 Hotel room for the new athletic director

201801692 07/15/2019 COMMERCE BANK 428.75 Janell Martin | June 10-13, 2019 | Austin, TX | Grow Your Own

Grant | Meals | Lodging

201801693 07/15/2019 COMMERCE BANK 85.47 Janell Martin | June 16-19, 2019 | Plano, TX | CCR School Model

Conference | Lodging | Meals


201801695 07/15/2019 COMMERCE BANK 1,818.12 Jeremiah McCurdy - 5/31/19 - 6/2/19 - UIL State Solo and


201801696 07/15/2019 COMMERCE BANK 150.00 Lisa Butler - 7/22/19 - 7/26/19 - FCSTAT Conference - Dallas

201801697 07/15/2019 COMMERCE BANK 175.29 Miriam Arellano/Texas Ace OSTICON Conference/ San Antonio/June

11- 14, 2019

201801698 07/15/2019 COMMERCE BANK 476.74 Rachael McClain | June 10-13, 2019 | Austin, TX | Grow Your Own

Grant | Meals | Lodging

201801699 07/15/2019 COMMERCE BANK 950.00 ASE Base Accreditation Processing Fee

201801700 07/15/2019 COMMERCE BANK 457.42 REBECCA MEBANE / LEADERSHIP SUMMER WORKSHOP / JUNE 11-14, 2019 /

AUSTIN

201801701 07/15/2019 COMMERCE BANK 21.00 meal for athletic director search team

201801702 07/15/2019 COMMERCE BANK 460.96 Shauna Pinkerton| June 16-19, 2019 | Plano, TX | CCR School

Model Conference | Lodging | Meals

201801703 07/15/2019 COMMERCE BANK 1,205.42 Travis Gregory - 6/10/19 - 6/14/19 - TASSP Summer Workshop/Legal


201801704 07/15/2019 COMMERCE BANK 453.76 TRENT TRENIDAD / 06/02-05/19 AMARILLO / SPED CAMP REGION 16

201801705 07/15/2019 COMMERCE BANK 13.68 Kim Hines |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | meals



INVOICE


201801706 07/15/2019 COMMERCE BANK 85.11 Wendy Hunter | June 10-13, 2019 | Austin, TX | Grow Your Own

Grant | Meals

201801707 07/15/2019 COMMERCE BANK 1,613.42 Carrie Richardson / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801708 07/15/2019 COMMERCE BANK 1,497.77 Lauren Collier / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801709 07/15/2019 COMMERCE BANK 1,602.35 Doug Neff / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801710 07/15/2019 COMMERCE BANK 1,474.16 Ralph Ramon / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801711 07/15/2019 COMMERCE BANK 100.00 Melissa Martinez/Chidren's Art and Literacy Festival/Abilene

Tx/June 06, 2019

201801712 07/15/2019 COMMERCE BANK 640.67 Melissa Martinez/Texas Ace OSTICON Conference/ San Antonio/June

11- 14, 2019

201801713 07/15/2019 COMMERCE BANK 160.00 Melissa Martinez/Science Spectrum/Lubbock Tx/June 21, 2019

201801714 07/15/2019 COMMERCE BANK 69.22 Amanda Anderson - 6/5/19 - 6/6/19 - State Degree Check -

Stephenville

201801715 07/15/2019 COMMERCE BANK 163.09 Yadira Larrea/Texas Ace OSTICON Conference/ San Antonio/June 11-

14, 2019

201801716 07/15/2019 COMMERCE BANK 88.57 Jordan Gates - 6/5/19 - 6/6/19 - State Degree Check -

Stephenville

201801717 07/15/2019 COMMERCE BANK 554.87 Clark Reed - 6/19/19 - 6/23/19 - Maestro Theatre Workshop - San

Marcos

201801718 07/15/2019 COMMERCE BANK 510.27 Clark Reed - 6/24/19 - 6/26/19 - Capital Conference - Austin

201801719 07/15/2019 COMMERCE BANK 11.18 Labeth Carter | June 10-13, 2019 | Austin, TX | Grow Your Own

Grant | Meals

201801720 07/15/2019 COMMERCE BANK 433.54 Labeth Carter | June 16-19, 2019 | Plano, TX | CCR School Model


201801721 07/15/2019 COMMERCE BANK 1,687.32 Vernon Carey - 5/31/19 - 6/2/19 - UIL State Solo and Ensemble

Contest - Austin

201801722 07/15/2019 COMMERCE BANK 16.64 Kim Hines |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | meals

201801723 07/15/2019 COMMERCE BANK 270.00 Trans-Jerry Ashley Tx Tag toll charges

201801724 07/15/2019 COMMERCE BANK 334.26 Trans-Registration Buses and Vehicles

201801725 07/15/2019 SUDDENLINK - COMMERCE 103.21 TELEPHONE SERVICE ACCT #100001-8616-724809701 / 05-21-19

201801726 07/15/2019 SUDDENLINK - COMMERCE 299.95 INTERNET SERVICE ACCT #100001-8616-716744501 / 05-24-19



#S1906070001-00033


201801730 07/15/2019 COMMERCE BANK 163.24 Kim Brungardt/Texas Ace OSTICON Conference/ San Antonio/June 11-

14, 2019

201801731 07/15/2019 COMMERCE BANK 386.12 JOSH PARKER / LEADERSHIP SUMMER WORKSHOP/ JUNE 11-14, 2019 /

AUSTIN

201801732 07/15/2019 COMMERCE BANK 1,553.74 Haley Leatherwood / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801733 07/15/2019 COMMERCE BANK 159.09 Shanna Chisum | June 24 28, 2019 | Kemah, Texas | TWA Editing &

Revision Training | Meals

201801734 07/15/2019 COMMERCE BANK 326.29 Ryan Maney | June 17-19, 2019 | Plano, TX | CCR School Model


201801735 07/15/2019 COMMERCE BANK 666.51 Angie Burleson | June 24 28, 2019 | Kemah, Texas | TWA Editing &

Revision Training | Meals | Lodging

201801736 07/15/2019 COMMERCE BANK 700.27 Jerry Russell | June 24 28, 2019 | Kemah, Texas | TWA Editing &

Revision Training | Meals | Lodging

201801737 07/15/2019 COMMERCE BANK 1,450.14 Ronnie Anderson / 06/12/19-06/15/19 / TASB SLI / San Antonio

201801738 07/15/2019 COMMERCE BANK 11.29 Felicia Hines |June 6-7, 2019 | Lubbock, TX | School Nurse

Conference | meals

201801739 07/15/2019 COMMERCE BANK 554.95 Travelodge by Wyndham Galveston Tx

201801740 07/18/2019 NIX'S AUTO & TIRE SERVICE 35.00 Trans-State Inspection Buses and Vehicles

201801741 07/18/2019 WEST TEXAS DOOR & CONSTRU 1,630.00 Maint-Intermediate Garage Door Operators

201801742 07/18/2019 ALPHA CARD 143.94 Maint-Distict Wide blank cards for badges



INVOICE



201801744 08/01/2019 HIGGINBOTHAM BROTHERS & C 222.80 Maint-High School sewer line PVC pipe

201801745 08/01/2019 HIGGINBOTHAM BROTHERS & C 38.93 Maint-High School sewer line concrete, cutters, sledge hammer



201801748 08/01/2019 MENTORING MINDS, L.P. 14,652.00 Jr. High math and science curriculum

201801749 08/01/2019 NIX'S AUTO & TIRE SERVICE 8,908.94 Trans-Tires Buses and Cars

201801750 08/01/2019 STAPLES BUSINESS ADVANTAG 128.84 Supplies for New Teacher Orientation

201801751 08/01/2019 STAPLES BUSINESS ADVANTAG -16.28 Supplies for New Teacher Orientation

201801752 08/01/2019 STAPLES BUSINESS ADVANTAG 16.28 Supplies for New Teacher Orientation

201801753 08/01/2019 SNYDER LUMBER 12.53 Maint-Intermediate vinyl hose

201801754 08/01/2019 STAPLES BUSINESS ADVANTAG 93.33 Pens Back to School Bash

201801755 08/01/2019 STAPLES BUSINESS ADVANTAG 56.59 Purple paper for Home Language Surveys

201801756 08/01/2019 SNYDER LUMBER 61.83 Trans-Cone Lock DPS Training pipe, padlock, flange floor


201801760 08/01/2019 COMMITTEE FOR CHILDREN 1,874.25 Renewal of subscription ID 80001795: 10/30/2019 - 7/31/2020

201801761 08/01/2019 HIGGINBOTHAM BROTHERS & C 61.25 Maint-High School Mechanic Shop plumbing

201801762 08/01/2019 HIGGINBOTHAM BROTHERS & C 5.50 Maint-High School Mechanic Shop plumbing

201801763 08/01/2019 HIGGINBOTHAM BROTHERS & C 65.27 Maint-High School replaced faucet

201801764 08/01/2019 STEPHENS OFFICE SUPPLY & 1,418.14 Trans Supplies Discipline & Pre-Post Trips forms

201801765 08/01/2019 STEPHENS OFFICE SUPPLY & 179.60 Maint Supplies PO books

201801766 08/01/2019 TEX-OMA BUILDERS SUPPLY 1,002.52 Maint-Admin Replacing current door access control that is

delaying the answer time.

201801767 08/01/2019 BSN SPORTS, LLC 334.63 VOLLEYBALL EQUIP

201801768 08/01/2019 4IMPRINT, INC. 1,050.42 badges for SISD Staff on Convocation


201801770 08/09/2019 COMMERCE BANK 164.79 ALAN GILLESPIE | July 14-19, 2019 | Austin, TX | Restorative

Discipline Coordinator Training | Meals

201801771 08/09/2019 COMMERCE BANK 951.53 Amy Crist | July 14-19, 2019 | Austin, TX | Restorative

Discipline Coordinator Training | Meals | Lodging

201801772 08/09/2019 COMMERCE BANK 2,722.38 Tuition to Texas Tech for Ben McQuirk

201801773 08/09/2019 COMMERCE BANK 125.76 Brandi Manning- Get your teach on Grapevine 06/30/19-07/03/19

meals only

201801774 08/09/2019 COMMERCE BANK 604.35 Carolyn Botts | July 21-24, 2019 | San Antonio, TX | AVID Summer

Institute | Meals | Lodging

201801775 08/09/2019 COMMERCE BANK 477.55 CHERYL BRICKEN / 07/21-24/19 TCASE INTERACTIVE / AUSTIN

201801776 08/09/2019 COMMERCE BANK 410.00 Translation Services - International Transcripts


201801778 08/09/2019 COMMERCE BANK 49.58 Mailing Fees - UPS - H-1B Visa

201801779 08/09/2019 COMMERCE BANK 553.46 Darren Hughes | July 21-24, 2019 | San Antonio, TX | AVID Summer


201801780 08/09/2019 COMMERCE BANK 774.85 Emily Rollins "Get your teach On" Grapevine Hotel and Meals -

06/30/19-07/03/19

201801781 08/09/2019 COMMERCE BANK 523.36 Wendy Early | July 21-24, 2019 | San Antonio, TX | AVID Summer


201801782 08/09/2019 COMMERCE BANK 1,128.60 Invoice No. 2105502121 For SHS,Intermediate,SPS Team Viewer

TeamViewer Premium Subscription License number:

09-31004-628690-935960 07-Jun-2019 - 06-Jun-2020

201801783 08/09/2019 COMMERCE BANK 74.07 Johanna Ornelas Read Conference in Lubbock Tx July 22-26th

201801784 08/09/2019 COMMERCE BANK 942.20 Kenneth Rush | July 14-19, 2019 | Austin, TX | Restorative

Discipline Coordinator Training | Meals | Lodging

201801785 08/09/2019 COMMERCE BANK 263.82 Melissa Martinez - 07/23-24/19 DUAL LANGUAGE INSTITUTE /

GAINESVILLE

201801786 08/09/2019 COMMERCE BANK 66.50 CLIPBOARDS FOR FOOTBALL / WOOD

201801787 08/09/2019 COMMERCE BANK 343.48 Scott Clark- July 16-22, 2019 Milwaukee, WI Milwaukee School of

Engineering Prof Devel



INVOICE


201801788 08/09/2019 COMMERCE BANK 835.35 Sharron Whittenburg | July 20-24, 2019 | San Antonio, TX | AVID

Summer Institute | Meals | Lodging

201801789 08/09/2019 COMMERCE BANK 638.45 Zach Garcia | July 21-24, 2019 | San Antonio, TX | AVID Summer


201801790 08/09/2019 COMMERCE BANK 109.68 Jennifer Beard | July 21-24, 2019 | San Antonio, TX | AVID

Summer Institute | Meals

201801791 08/09/2019 COMMERCE BANK 116.75 Labeth Carter | July 21-24, 2019 | San Antonio, TX | AVID Summer

Institute | Meals

201801792 08/09/2019 COMMERCE BANK 75.60 Trans-Registration Car 5, Bus-103, 105, 106

201801793 08/09/2019 COMMERCE BANK 22.62 Trans-Registration ST 1

201801794 08/09/2019 COMMERCE BANK 0.00 Credit for Nix Invoice #37133 PO#9980191279

201801795 08/09/2019 COMMERCE BANK 111.03 Andrew Trent-Nichols | July 21-24, 2019 | San Antonio, TX | AVID






#S1907080002-00032


201801801 08/09/2019 COMMERCE BANK 158.96 Kristin Carter | July 14-19, 2019 | Austin, TX | Restorative

Discipline Coordinator Training | Meals

201801802 08/09/2019 COMMERCE BANK 59.76 Angela Burleson Read Conference in Lubbock Tx July 22-26th

201801803 08/09/2019 COMMERCE BANK 48.26 Shanna Chisum Read Conference in Lubbock Tx July 22-26th

201801804 08/09/2019 COMMERCE BANK 135.74 Britanny Arellano | July 21-24, 2019 | San Antonio, TX | AVID

Summer Institute | Meals | Lodging

201801805 08/09/2019 COMMERCE BANK 412.89 Dillon Kelso Backflow Cert. Class July 8-12/2019 Lubbock, Tx.

201801806 08/09/2019 COMMERCE BANK 229.80 David York | July 24-27, 2019 | Houston, TX | Kaduceus

Phlebotomy Training | Meals | Parking

201801807 08/09/2019 COMMERCE BANK 108.18 Rachel Lewis Read Conference in Lubbock Tx July 22-26th

201801808 08/09/2019 COMMERCE BANK 89.41 Kellie Sanders Read Conference in Lubbock Tx July 22-26th

201801809 08/09/2019 COMMERCE BANK 102.05 Kelly Jones | July 21-24, 2019 | San Antonio, TX | AVID Summer

Institute | Meals

201801810 08/09/2019 COMMERCE BANK 224.00 Replacement Radio for Stanfield Internet



201801813 08/09/2019 COMMERCE BANK 889.03 Lisa Butler - 7/22/19 - 7/26/19 - FCSTAT Conference - Dallas

201801814 08/09/2019 COMMERCE BANK 10.00 Jordan Gates - Region 14 charge on credit card 07-31-19

201801815 08/09/2019 COMMERCE BANK 1,497.86 Amanda Anderson - 7/14/19 - 7/19/19 - State Speaking contest -

Ft. Worth

201801816 08/09/2019 COMMERCE BANK 497.50 Amanda Anderson - 7/14/19 - 7/19/19 - State Convention - Ft.

Worth

201801817 08/09/2019 COMMERCE BANK 23.99 Jennifer Rosas - 7/29/19 - 7/31/19 - CCRSM Leader Forum -

Georgetown

201801818 08/09/2019 COMMERCE BANK 87.56 MARIA JAIMES - 07/23-24/19 DUAL LANGUAGE INSTITUTE / GAINESVILLE

201801819 08/09/2019 COMMERCE BANK 114.71 Zackary Carlock | July 21-24, 2019 | San Antonio, TX | AVID


201801820 08/16/2019 AAA EXPRESS WATER & FIRE 8,666.45 Maint-Bus Barn water leak

201801821 08/16/2019 A-1 WHOLESALE PLUMBING SU -196.53 Maint -HS Mechanic Shop replace mop sink

201801822 08/16/2019 A-1 WHOLESALE PLUMBING SU 313.08 Maint -HS Mechanic Shop replace mop sink


201801824 08/16/2019 BSN SPORTS, LLC 0.00 COACHING SHIRTS FROM UA MONEY

201801825 08/16/2019 DISA GLOBAL SOLUTIONS, IN 0.00 Drug Testing on SJHS Students & SHS Students

201801826 08/16/2019 DISA GLOBAL SOLUTIONS, IN 20.00 Drug Testing on SJHS Students & SHS Students

201801827 08/16/2019 HIGGINBOTHAM BROTHERS & C 17.91 Maint-Supplies Inter-flex hose, brass cap Inventory-flex hose,

brass cap

201801828 08/16/2019 HIGGINBOTHAM BROTHERS & C 6.89 Maint-Supplies Inter-flex hose, brass cap Inventory-flex hose,



INVOICE


brass cap

201801829 08/16/2019 HIGGINBOTHAM BROTHERS & C 128.67 Grounds-Supplies

201801830 08/16/2019 HI-FIDELITY 36,000.00 Quote - HI-FI-2696 Allied States Coop 19-7327 Virtual PC Lab JH

Lab Virtual Desktop Infrastructure

201801831 08/16/2019 HIGGINBOTHAM BROTHERS & C 19.26 Maint-High School replace parking bumbers

201801832 08/16/2019 HIGGINBOTHAM BROTHERS & C 69.89 Maint-Inventory gloves, ext. cord

201801833 08/16/2019 HIGGINBOTHAM BROTHERS & C 32.97 Maint-High School sewer line-rebar

201801834 08/16/2019 HIGGINBOTHAM BROTHERS & C 24.82 Maint-High School replaced supply lines

201801835 08/16/2019 MCGRAW-HILL SCHOOL EDUCAT 181,062.00 Texas Reading Wonders, Maravillas, and StudySync for grades

4,5,6,7,8

201801836 08/16/2019 OPEN ROAD MOBILITY, LLC 396.50 Trans-Unit 24-7 Service Wheelchair Lift

201801837 08/16/2019 OPEN ROAD MOBILITY, LLC 396.50 Trans-Unit 24-6 service wheelchair lift

201801838 08/16/2019 OPEN ROAD MOBILITY, LLC 135.00 Trans-Unit 24-8 service wheelchair lift

201801839 08/16/2019 O'REILLY AUTO PARTS 27,543.00 Tire Changer, Wheel balancer and On the car lathe for automotive

classes

201801840 08/16/2019 SNYDER DAILY NEWS 247.28 Career Tech Notice in newspaper

201801841 08/16/2019 SNYDER LUMBER 20.76 Maint-High School gloves, caulk, plumbing straps

201801842 08/16/2019 STEPHENS OFFICE SUPPLY & 59.95 DISTRICT PASSES FOR DISTRICT 5-4A 2019-20

201801843 08/16/2019 STEPHENS OFFICE SUPPLY & 59.95 BUSINESS CARDS FOR COACH EICKIE

201801844 08/16/2019 SAFETY PLUS LLC 260.00 Maint-Spares Fire Ext. Inspections

201801845 08/16/2019 SAFETY PLUS LLC 1,002.50 Maint-Maint & Trans Fire Ext. Inspections

201801846 08/16/2019 SAFETY PLUS LLC 1,409.65 Maint-High School Fire Ext. Inspections

201801847 08/16/2019 SAFETY PLUS LLC 135.00 Maint-Stanfield Fire Ext. Inspections

201801848 08/16/2019 SAFETY PLUS LLC 1,195.00 Maint-Elementary Fire Ext. Inspections

201801849 08/16/2019 SAFETY PLUS LLC 400.00 Maint-Jr.High Fire Ext. Inspections

201801850 08/16/2019 SAFETY PLUS LLC 62.50 Maint-Admin Fire Ext. Inspections

201801851 08/16/2019 SAFETY PLUS LLC 305.00 Maint-Intermediate Fire Ext. Inspections

201801852 08/16/2019 STAPLES BUSINESS ADVANTAG 256.39 Ink for Admin Printer



201801855 08/16/2019 TMS SOUTH 946.26 Maint-Primary-Kitchen hose replacement

201801866 08/30/2019 AVID CENTER 13,998.00 College Readiness Program - Membership, Professional Learning,

Leadership Training

201801867 08/30/2019 BLUE STAR BUS SALES, LTD 350.72 Trans-Bus Seats pads and cover

201801868 08/30/2019 BSN SPORTS, LLC 200.36 EMBROIDERY FOR COACHING CLOTHES / REBATE

201801869 08/30/2019 HI-FIDELITY 6,000.00 Quote - HI-FI-2696 Allied States Coop 19-7327 Virtual PC Lab JH

Lab Virtual Desktop Infrastructure

201801870 08/30/2019 HIGGINBOTHAM BROTHERS & C 173.17 Grounds-Supplies caulk, hose, hose washers

201801871 08/30/2019 HIGGINBOTHAM BROTHERS & C 7.60 Maint Supplies bolts

201801872 08/30/2019 INDECO SALES, INC 75.00 Furniture-High School Replacement handles for science lab

201801873 08/30/2019 INDECO SALES, INC 11,662.70 Building Renovation-Tack Bite Strips Snyder Primary

201801874 08/30/2019 MCCORMICK MARKETING INC 40.00 Maint-Supplies Propane-forklift

201801875 08/30/2019 SNYDER NURSERY 570.00 Maint-CTE Green house water pump, cooler pads

201801876 08/30/2019 SNYDER LUMBER 40.12 Maint-High School P-traps, anchors, gloves

201801877 08/30/2019 SNYDER LUMBER 20.06 Maint-High School P-traps, anchors, gloves

201801878 08/30/2019 SNYDER LUMBER 17.16 Trans-Supplies spray paint

201801879 08/30/2019 SNYDER LUMBER 1.98 Maint-High School screws

201801880 08/30/2019 SNYDER LUMBER 14.33 Maint-High School trap rats, crackers

201801882 08/30/2019 STAPLES BUSINESS ADVANTAG 545.14 Journalism - Supplies

201801883 08/30/2019 AAA EXPRESS WATER & FIRE 482.46 Bus Barn-Carpet Cleaning Office and Conf. Room

201801884 08/30/2019 BSN SPORTS, LLC 385.20 SHORTS FOR TENNIS HS

201801885 08/30/2019 BSN SPORTS, LLC 2,475.98 REPLACEMENT JERSEYS FOR FOOTBALL

201801886 08/30/2019 COMPANION COOPORATION 5,382.00 Companion Software for Library at SJHS, HS, Primary,

Intermediate

201801887 08/30/2019 HIGGINBOTHAM BROTHERS & C 62.55 Grounds Supplies pump sprayer

201801888 08/30/2019 HIGGINBOTHAM BROTHERS & C 51.43 Maint-Primary concrete, cleanout, cuppling, black pipe



INVOICE


201801889 08/30/2019 HIGGINBOTHAM BROTHERS & C 18.38 Maint-Intermediate moen cartridge

201801890 08/30/2019 HI-FIDELITY 1,797.00 Project HI-FI-2663 SHS Student Center Projector Screen

Installation Allied States Coop 19-7327

201801891 08/30/2019 HI-FIDELITY 13,206.54 Maint-High School PA

201801892 08/30/2019 INDECO SALES, INC 21,722.88 Furniture-High School Computer tables

201801893 08/30/2019 MENTORING MINDS, L.P. 3,600.00 Staff Training

201801894 08/30/2019 SNYDER LUMBER 60.63 Maint-High School Rework air line pipe, tee, nipple

201801895 08/30/2019 SNYDER LUMBER 12.78 Maint-High School Rework air line pipe, tee, nipple

201801896 08/30/2019 STAPLES BUSINESS ADVANTAG 43.68 toner for printer in supt. office

201801897 08/30/2019 TEX-OMA BUILDERS SUPPLY 2,600.00 Maint-Salto Cards Badges 2019-2020 school year

201801898 08/30/2019 TRANE U.S. INC 1,255.50 Maint-Primary blower motor

201801899 08/30/2019 TEX-OMA BUILDERS SUPPLY 1,347.50 Maint-Admin Replacing current door access control that is

delaying the answer time.

201801900 08/30/2019 CAIN ELECTRICAL SUPPLY 257.86 Maint-Primary Fuses for AC HS-Mechanic Shop-Plug for

Ballancer

201801901 08/30/2019 HIGGINBOTHAM BROTHERS & C 7.89 Maint-High School coupling, pipe nipple

201801902 08/30/2019 HIGGINBOTHAM BROTHERS & C 18.55 Maint-High School nipple, glue primer, PVC

201801903 08/30/2019 HURST FARM SUPPLY, INC 187.93 Grounds Supplies John Deer Tractor filters

201801904 08/30/2019 SNYDER DAILY NEWS 123.30 Newspaper Notices: North Elem Bid Notice, Sports Tab, School

Budget


Budget


Budget

201801907 08/30/2019 TMS SOUTH 1,190.33 Maint-Jr. High water heaters

201801908 08/30/2019 SNYDER LUMBER 100.00 Ag - Supplies

201801909 08/30/2019 HI-FIDELITY 994.50 Invoice - 0088595 Hi-Fidelity Service and Installation

Intermediate

201801910 08/30/2019 HIGGINBOTHAM BROTHERS & C 17.47 Maint Supplies key set

201801911 08/30/2019 SNYDER LUMBER 70.35 Maint-High School-Art Room chain, insulation, light blubs

201801912 08/30/2019 BSN SPORTS, LLC -24.00 Credit for overpayment on 06/06/2018 for PO#0910018120,

Invoice#903504320

201801913 08/30/2019 CAIN ELECTRICAL SUPPLY 4,162.80 Maint-Primary Tennis Court light replacement

201801914 08/30/2019 SNYDER LUMBER 1,382.39 Maint-HS Lewisfield Stands Replacement for all seating

201801916 08/30/2019 SNYDER LUMBER 1,534.44 Maint-HS Lewisfield Stands Replacement for all seating

201801917 08/30/2019 SNYDER LUMBER -1,534.44 Maint-HS Lewisfield Stands Replacement for all seating

201801918 08/30/2019 TRANE U.S. INC 3,607.00 Maint-Intermediate Rpl Clear Language Display A/C Service

201801919 08/30/2019 TRANE U.S. INC 4,847.92 Maint-Intermediate Chillers were down due to motors not working

201801920 08/30/2019 TEXAS HOMELAND SECURITY & 16,289.68 Security-High School Star Gym and Boys Gym Alarm System

201801921 08/30/2019 WEST TEXAS REHABILITATION 417.20 Special Education Physical Therapy

201801922 08/30/2019 BSN SPORTS, LLC 641.94 CLOTHING GAME DAY WEAR



201801925 08/30/2019 BSN SPORTS, LLC 0.00 COBY HAMLIN / BSN / 8-27-19 / TENNIS / SHORTS

201801926 08/30/2019 BSN SPORTS, LLC 0.00 MINDI BREDEMEYER / BSN / 8-27-19 / VOLLEYBALL CREDIT

201801927 08/30/2019 BSN SPORTS, LLC 0.00 COBY HAMLIN / BSN / 8-27-19 /TENNIS CREDIT

201801928 08/30/2019 BSN SPORTS, LLC 65.00 WES WOOD / MESH JERSEY / FOOTBALL / 8-21-19





#S1908070001-00027


201801934 08/30/2019 ROBERTS TRUCK CENTER 91.32 Trans-Bus 24-8 sensor

ROBERTS TRUCK CENTER -91.32 Trans-Bus 24-8 sensor

201801935 08/28/2019 COMMERCE BANK 1,693.61 TRAVEL FOR VOLLEYBALL TO ARGLE 8-22-19



INVOICE


201801936 08/28/2019 COMMERCE BANK 172.00 HS-Air Duct Sample Diffuser David G. Halley & Company PO Box 947

Lubbock, Tx 79408

201801937 08/28/2019 COMMERCE BANK 180.00 Foreign Educational Evaluation Report - Jennifer Vargas



201801940 08/28/2019 COMMERCE BANK 386.51 Eddie Bland September 7-10 TACS convention- San Antonio

Registration fee

201801941 08/28/2019 COMMERCE BANK 46.28 Trans-Registration Bus 1, 4, 14, 15, 20, 21

201801942 08/28/2019 COMMERCE BANK 330.00 ANGIE SMITH / 8-22-19/ MEALS / JH VOLLEYBALL / GREENWOOD

201801943 08/28/2019 COMMERCE BANK -9.54 David York | July 24-27, 2019 | Houston, TX | Kaduceus

Phlebotomy Training | Meals | Parking

201801944 08/28/2019 COMMERCE BANK 629.15 WES WOOD / 08-23-19 - MEALS FOR HS FOOTBALL SCRIMMAGE TO SLATON

201801945 08/28/2019 COMMERCE BANK 959.00 WES WOOD 08-16-19 Travel for HS FOOTBALL TO IDALOU FOR FOOTBALL

SCRIMMAGE

201801946 08/28/2019 COMMERCE BANK 604.79 CAMERA MONITOR AND REMOTE KIT

201801947 08/28/2019 COMMERCE BANK 250.52 Amanda Anderson - 7/14/19 - 7/19/19 - State Convention - Ft.

Worth


201801949 08/28/2019 COMMERCE BANK 15.21 Jennifer Rosas - 7/29/19 - 7/31/19 - CCRSM Leader Forum -

Georgetown

201801950 08/28/2019 COMMERCE BANK 351.12 Ana Montoya/Texas ACE Project Director Meeting/Austin Tx/August

18-20

201801951 08/28/2019 COMMERCE BANK 91.50 SHEROKE MEYER / 08-22-19 HS TENNIS TO SAN ANGELO

201801952 08/28/2019 COMMERCE BANK 1,910.86 SHEROKE MEYER / 08/08-10/19 MEALS FOR HS TENNIS TO WITCHITA

FALLS

201801953 08/28/2019 COMMERCE BANK 227.50 Handset for HS, SJHS, Primary and Intermediate

201801954 08/28/2019 COMMERCE BANK 206.53 BIANCA GONZALEZ / MEALS FOR HS VOLLEYBALL TO MONTERREY 8-20-19

201801955 08/28/2019 COMMERCE BANK 152.07 BIANCA GONZALEZ / 08-16-19 TRAVEL HS VOLLEYBALL ODESSA/ COMPASS

JV&9

201801956 08/28/2019 COMMERCE BANK 41.38 AG-VATAT Corpus Christi 7/28-8/2/2019 Jordan Gates

201801957 08/28/2019 COMMERCE BANK 632.20 Jordan Gates - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi

201801958 08/28/2019 COMMERCE BANK 790.25 Amanda Anderson - 7/28/19 - 8/2/19 - VATAT Conference - Corpus

Christi


201801960 08/30/2019 MCGRAW-HILL SCHOOL EDUCAT 9,599.40 Reading Curriculum for Grades 4, 5, 6, 8


201801962 08/30/2019 TRANE U.S. INC 802.50 Maint-Primary Chillers were down due to motors not working

201801963 08/30/2019 STAPLES BUSINESS ADVANTAG 264.45 toner for Marcia Womack's printer

201801964 08/30/2019 TEX-OMA BUILDERS SUPPLY 742.00 Maint-Stanfield SpEd Hall doors

Totals for checks 29,527,614.56



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 17,343,355.30 -3,162.93 7,218,436.32 24,558,628.69

211 TITLE I PART A, BASIC PROGRAMS 574,954.25 0.00 23,363.40 598,317.65

212 TITLE I PART C, MIGRATORY CHLD 83,648.64 0.00 6,319.95 89,968.59

224 IDEA PART B FORMULA 685,292.13 302,075.58 102,471.71 1,089,839.42

225 IDEA PART B PRESCHOOL 18,866.71 0.00 0.00 18,866.71

240 FOOD SERVICE 146,939.76 334.40 1,380,627.39 1,527,901.55

244 VOC. ED.-BASIC GRANT 67,891.74 0.00 275.00 68,166.74

255 TITLE IV CLASS SIZE REDUCTION 30,681.58 0.00 0.00 30,681.58

263 Title IIIA - Immigrant 0.00 0.00 22,315.00 22,315.00

265 21ST CENTURY COMMUNITY LEARN 741,781.84 0.00 199,185.16 940,967.00

289 FEDERAL SPECIAL REVENUE FUND 0.00 0.00 20,517.00 20,517.00

410 STATE INSTRUCTIONAL MATERIALS 0.00 0.00 558,460.28 558,460.28

429 STATE FUNDED SPECIAL REV 2,984.35 0.00 0.00 2,984.35

*** Fund Summary Totals *** 19,696,396.30 299,247.05 9,531,971.21 29,527,614.56

************************ End of report ************************


05.19.06.00.00-010087 Construction Fund - 2018-2019 (Dates: 09/01/18 - 08/31/19) PAGE: 1

INVOICE


1706 02/01/2019 LEE LEWIS CONSTRUCTION IN 167,640.04 Snyder ISD New Jr High LLCI Pay Application#23 Final Payment

181900114 10/18/2018 CADCO ARCHITECTS ENGINEER 3,619.50 Maint-Intermediate School Interior Renovations


181900493 12/19/2018 COLLIER CONSTRUCTION COMP 156,501.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #4,5,6

COLLIER CONSTRUCTION COMP 160,208.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #4,5,6

COLLIER CONSTRUCTION COMP 290,152.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #4,5,6


181900628 02/18/2019 COLLIER CONSTRUCTION COMP 180,000.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #7


181900871 04/18/2019 YAGGI ENGINEERING, INC 8,775.00 Maint-High School Design electrical

YAGGI ENGINEERING, INC 11,700.00 Maint-High School Design electrical


181901005 05/16/2019 SNYDER DAILY NEWS 184.96 Maint-Primary legal notice




181901280 07/18/2019 CADCO ARCHITECTS ENGINEER 534.98 Maint-Intermediate School Interior Renovations



181901385 08/16/2019 CADCO ARCHITECTS ENGINEER 802.47 Maint-Intermediate School Interior Renovations


Totals for checks 1,757,991.24


05.19.06.00.00-010087 Construction Fund - 2018-2019 (Dates: 09/01/18 - 08/31/19) PAGE: 2



695 CAPITAL PROJECTS FUND 0.00 0.00 1,757,991.24 1,757,991.24

*** Fund Summary Totals *** 0.00 0.00 1,757,991.24 1,757,991.24

************************ End of report ************************


05.19.06.00.00-010087 Interest & Sinking - 2018-2019 (Dates: 09/01/18 - 08/31/19) PAGE: 1

INVOICE


1287 10/18/2018 US BANK NATIONAL ASSOCIAT 440.00 Administration Fees - In Advance 09/01/2018 - 08/31/2019

1288 11/16/2018 FIRST SOUTHWEST ASSET MAN 5,600.00 Arbitrage





US BANK NATIONAL ASSOCIAT -440.00 Administration Fees - In Advance 09/01/2018 - 08/31/2019

181901217 07/01/2019 HILLTOP SECURITIES INC 1,030.00 Computational fee incurred in connection with the arbitrage

calculations

181901446 08/30/2019 HILLTOP SECURITIES INC 3,500.00 Annual Disclosure of Fiscal Year Ending August 31, 2018

Totals for checks 11,891.00


05.19.06.00.00-010087 Interest & Sinking - 2018-2019 (Dates: 09/01/18 - 08/31/19) PAGE: 2



595 DEBT SERVICE FUNDS 0.00 0.00 11,891.00 11,891.00

*** Fund Summary Totals *** 0.00 0.00 11,891.00 11,891.00

************************ End of report ************************