3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        1

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117225 09/01/2011 SISD-PAYROLL ACCOUNT            6,697.97 09-01-11 PAYROLL TRANSFER                                        
    117226 09/02/2011 AMSTERDAM PRINT & LITHO            78.87 Calendar refills                                                 
    117227 09/02/2011 ARMADILLO CAMERA, INC             880.00 repair and replacement                                           
    117228 09/02/2011 DEMCO                             102.92 supplies                                                         
    117229 09/02/2011 COGDELL MEMORIAL HOSPITAL         175.00 Physicals                                                        
                                                      2,300.00 Physicals                                                        
                                                      4,352.00 ATHLETIC PHYSICALS                                               
    117230 09/02/2011 DORIAN BUSINESS SYSTEMS           100.00 website renewal                                                  
    117231 09/02/2011 EMPIRE PAPER COMPANY            1,309.20 Inv #M32925-00  Repairs to T7 machine                            
    117232 09/02/2011 FLINN SCIENTIFIC INC.             276.90 SUPPLIES FOR START OF SCHOOL - SCIENCE                           
    117233 09/02/2011 HISTORY EDUCATION                  88.92 SUPPLIES FOR START OF SCHOOL - HISTORY                           
    117234 09/02/2011 HOUGHTON MIFFLIN HARCOURT      16,835.41 K-2nd Grade Supplies                                             
    117235 09/02/2011 LAKESHORE LEARNING MATERI         788.91 supplies                                                         
    117236 09/02/2011 LEARNING ZONEXPRESS             1,139.24 SUPPLIES FOR THE START OF SCHOOL - HOMEMAKING                    
    117237 09/02/2011 LONE STAR ATHLETIC DESIGN         332.45 WRIST PLANNERS / FOOTBALL                                        
    117238 09/02/2011 MARTHA ANN WOMAN'S CLUB           240.00 Cottrell Retirement                                              
                                                        120.00 Mr. Kirkland leaving                                             
    117239 09/02/2011 MEDCO SUPPLY COMPANY            3,597.53 FIRST AID                                                        
                                                         42.36 FIRST AID                                                        
                                                         68.04 FIRST AID                                                        
                                                        269.10 FIRST AID                                                        
                                                         29.68 FIRST AID                                                        
    117240 09/02/2011 NANCY LARSON PUBLISHERS,        5,225.00 3rd Grade Science Student Kits                                   
                                                     17,391.00 K-2nd Grade Science Student Kits                                 
    117242 09/02/2011 QUILL CORPORATION                 107.07 SUPPLIES FOR START OF YEAR - MATH                                
                                                         68.80 SUPPLIES FOR START OF YEAR - SCIENCE                             
                                                      1,231.92 SUPPLIES FOR START OF YEAR - SCIENCE                             
                                                         21.49 SUPPLIES FOR START OF YEAR - SCIENCE                             
                                                        639.32 General Campus Supplies                                          
                                                        176.46 General Campus Supplies                                          
                                                        143.92 General Campus Supplies                                          
                                                          5.35 General Campus Supplies                                          
    117243 09/02/2011 RBC MUSIC COMPANY, INC.           155.00 SEPARATE WAYS / ABRACADABRA                                      
                                                         92.00 ORION - VAN DER ROOST / GIMME SOME LOVIN - LAVENDER              
    117244 09/02/2011 RESPONSIVE LEARNING, LP           310.00 PDAS NEW TEACHER ORIENTATION TRAINING                            
    117245 09/02/2011 ROMEO MUSIC                       514.00 CANON FLATBED SCANNER, YAMAHA POCKETRAK C24, SAMSON AIRLINE      
                                                               MICRO EARSET                                                     
    117247 09/02/2011 SIMPLE TRUTHS                     250.00 Book w/DVD                                                       
    117248 09/02/2011 SNYDER DAILY NEWS                 108.00 Renew subsription to SDN                                         
    117249 09/02/2011 SPEEDSKIN, LLC                    247.75 SUPPLIES FOR THE START OF SCHOOL - COMP. LIT.                    
    117251 09/02/2011 STEPHENS OFFICE SUPPLY            636.40 Office Supplies Name badges for teachers at Snyder Academy and   
                                                               Filing Cabinet                                                   
                                                         96.66 Office Supplies                                                  
                                                         51.97 Office Supplies                                                  
                                                        336.81 2200 Discplinary Reports                                         
                                                        743.00 1000 Permanent Record Folders                                    
                                                        131.98 fax printer cartridges                                           
    117252 09/02/2011 STEVE SPANGLER SCIENCE            165.63 SUPPLIES FOR START OF SCHOOL - SCIENCE                           
    117253 09/02/2011 SUBSCRIPTION SERVICES OF           67.90 magazines                                                        
    117254 09/02/2011 TASA                              239.00 TASA MEMBERSHIP FOR 2011-2012                                    
    117255 09/02/2011 TASB                            1,100.00 TASB annual subscription for HR Services 10/1/2011 thru          
                                                               09/30/2012                                                       
                                                        650.00 09/01/11 - 08/31/12 POLICY SERVICE MEMEBERSHIP RENEWAL 2011-2012 
                                                        700.00 BOARDBOOK ANNUAL MAINT. 09/01/11 - 08/31/11                      
    117256 09/02/2011 TASB                              153.95 Federal & state posters                                          
    117257 09/02/2011 TASSP                             185.00 RAY CONNER - INDIVIDUAL STATE MEMBERSHIP                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        2

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117257 09/02/2011 TASSP                             185.00 KENDALL RIGGAN - INDIVIDUAL STATE MEMBERSHIP                     
                                                        185.00 TRIG OVERBO - INDIVIDUAL STATE MEMBERSHIP                        
    117258 09/02/2011 TEPSA                             363.00 Membership Dues                                                  
    117259 09/02/2011 WALMART                           200.24 supplies                                                         
    117261 09/02/2011 WALMART                            12.48 Classroom & Office Supplies                                      
                                                        166.71 Classroom & Office Supplies                                      
                                                         39.76 Classroom & Office Supplies                                      
                                                         18.00 Classroom & Office Supplies                                      
                                                         97.79 Classroom & Office Supplies                                      
                                                          7.50 Classroom & Office Supplies                                      
                                                         48.00 Classroom & Office Supplies                                      
                                                        423.03 General Office and Classroom Supplies                            
                                                      1,204.94 Misc. baby/infant supplies & furniture                           
                                                      1,000.82 Program supplies for 21st CCLC ACE                               
    117262 09/06/2011 HIGGINBOTHAM/KEY & PISKUR      92,213.00 2011-2012 RENEWAL OF PROPERTY AND CASULTY INSURANCE POLICY NO.   
                                                               TX10305K / COMMERICIAL PROPERTY AND GENERAL LIABILITY            
                                                     13,476.00 EDUCATION LEGAL LIABILITY & EXCESS ERRORS & OMISISIONS           
                                                     20,610.00 COMMERCIAL AUTOMOBILE                                            
    117263 09/06/2011 SKYWARD, INC.                  20,016.00 ANNUAL LICENSE FEES FOR 2011-2012                                
                                                     22,379.00 ANNUAL LICENSE FEES FOR 2011-2012                                
    117264 09/06/2011 SMITH, CHRISTY                     96.00 09-16-11 VARSITY FOOTBALL SEMINOLE / CHEERLEADER MEALS           
    117265 09/06/2011 UNIVERSITY OF TEXAS AT AU       1,225.00 2011-2012 UIL MEMBERSHIP APPLICATION AND FEES CONFERENCE: 3A     
    117266 09/09/2011 CITY DELIVERY                   2,456.90 HOUSEHOLD GOODS MOVING SERVICES FOR DR. BROWN                    
    117268 09/12/2011 ATMOS ENERGY                       23.77 3100 37TH                                                        
                                                        131.06 3901 DENISON AVE                                                 
                                                         22.96 3300 EL PASO                                                     
                                                         47.48 3400 EL PASO                                                     
                                                        359.03 3601 EL PASO                                                     
                                                        137.40 3801 AUSTIN AVE                                                  
                                                        175.84 200 N BEAUMONT AVE                                               
                                                        106.34 4300 AVE V                                                       
                                                         14.78 3600 AVE A                                                       
                                                         34.39 2901 37TH                                                        
                                                         14.78 37TH AND EL PASO                                                 
                                                         38.84 1600 SCOTT STREET                                                
    117269 09/12/2011 DENVER CITY I.S.D.                100.00 09-10-11 9TH/JV VOLLEYBALL TOURNAMENT / KRISTIN WILLIAMS         
    117270 09/12/2011 HESTER, RON                       528.00 09-17-11 SPEECH TOURNAMENT / LUBBOCK / MEALS                     
                                                        280.00 09-17-11 UIL SAC AT TEXAS TECH / LUBBOCK / MEALS                 
    117271 09/12/2011 MONTEREY HIGH SCHOOL               60.00 09-10-11 CROSS COUNTRY MEET / LUBBOCK / RANDALL PETTY            
    117272 09/12/2011 SANFORD & TATUM INSURANCE          71.00 RENEW POLICY #LND034623                                          
    117273 09/12/2011 SUDDENLINK COMMUNICATIONS          69.59 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    117274 09/12/2011 TEXAS SKYWARD USERS GROUP         260.00 10-10/12-11 SYWARD CONFERENCE FOR JEFF MCGINNIS / SAN MARCOS /   
                                                               REGISTRATION FEE                                                 
    117275 09/12/2011 TRINITY CHRISTIAN HIGH SC         240.00 09-17-11 SPEECH TOURNAMENT / LUBBOCK / RON HESTER / REGISTRATION 
                                                               FEE                                                              
    117276 09/12/2011 SAFE CHARTERS, LLC              1,650.00 CHARTER BUS - FOOTBALL / 2010-2011 SNYDER BS MONAHANS            
    117277 09/14/2011 ALPHA EDUCATIONAL PRODUCT       3,500.00 Training (Algebra I Can Do) for two consultants. Includes travel 
                                                               expenses.                                                        
                                                     21,000.00 Algebra-I-Can-Do kits for 21st CCLC ACE programs                 
    117278 09/14/2011 RESTON, DONNIE                    568.00 09-16-11 FOOTBALL VS SEMINOLE / BAND MEALS                       
    117279 09/15/2011 84 TRUCK & TRAILER                110.54 Inv #00058578, PO #11567, Brake Kit for Bus 15                   
    117280 09/15/2011 A-1 FIRE & SECURITY EQUIP          88.00 CODE CHANGES                                                     
    117281 09/15/2011 AADVANTAGE LAUNDRY SYSTEM          55.34 MAGNET FOR WASHING MACHINE AT HS LOCKER ROOM                     
    117282 09/15/2011 ABILENE REPORTER NEWS              61.14 newpaper renewal                                                 
    117283 09/15/2011 ABILENE REPORTER NEWS              42.00 2011 SNYDER GANG KICKOFF AD                                      
    117284 09/15/2011 AMERICAN FOOTBALL COACHES         600.00 COACHES DUES/ FOOTBALL                                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        3

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117288 09/15/2011 AMERICAN STATE BANK - CAR          99.95 ROGERS - DIGITAL SCOUT RENEWAL FOR WEB ENABLES SOFTWARE          
                                                        913.28 KRUEGER - MEALS FOR FOOTBALL TEAM AND TRAINERS / CHIECKEN        
                                                               EXPRESS & SOFIAS BURRITO SHOP                                    
                                                      1,393.13 DAVIS - VOLLEYBALL MEAS FROM 2010 BUDGET / SONIC, UNITED,        
                                                               ROSA'S, CHEDDAR, SUBWAY, DAIRY QUEEN, CIRCLE BURGER, SIRIA TEX   
                                                               MEX REST                                                         
                                                        150.36 BLAZEK - MEALS FOR HS TENNIS MEALS ON 2010 BUDGET / MCDONALDS,   
                                                               TACO BELL                                                        
                                                        206.24 BURKS - AMAZON.COM - WIRELESS CELL PHONE BOOSTER FOR LOCKER ROOM 
                                                               FACILITY                                                         
                                                        201.56 BURKS - AMAZON.COM - WIRE PULLING TOOLS AND ELECTRICIAN'S        
                                                               SCISSORS FOR TECHNOLOGY DEPT.                                    
                                                        979.05 BURKS - SAM'S CLUB - SHELVING, GORILLA RACK WORKBENCHES &        
                                                               STORAGE CABINET FOR TECHNOLOTY DEPT                              
                                                        100.51 BURKS - AMAZON.COM - REMOVABLE CASH TRAY DRAWERS                 
                                                        118.10 BURKS - AMAZON.COM - LOCKING COVER MONEY TRAYS                   
                                                        195.00 BROWN - TEXAS ASSOC OF SCHOOL ADMIN - RANDY BROWN                
                                                        195.00 BROWN - TX ASSN OF SCHOOL ADMIN - RANDY BURKS                    
    117289 09/15/2011 APPLE INC.                      2,547.00 Apple Parts for Repair                                           
                                                      2,047.70 Apple Parts for Repair                                           
                                                         57.00 Apple Parts for Repair                                           
    117290 09/15/2011 ATHLETIC SUPPLY, INC            2,301.00 HELMETS RECERTIFIED / JH                                         
                                                      3,038.00 HELMETS RECERTIFIED / JH                                         
    117291 09/15/2011 B & H PHOTO-VIDEO                 719.75 DIGITAL SIGNAGE PLAYERS FOR HS                                   
    117292 09/15/2011 BAKER DISTRIBUTING COMPAN         759.11 COMPRESSOR FOR HS GIRLS PRACTICE AND WEIGHT ROOM                 
                                                         27.60 RELAY FOR HS GIRLS PRACTICE AND WEIGHT ROOM                      
    117293 09/15/2011 BARRY HURT MUSIC                  300.00 music                                                            
    117294 09/15/2011 BAWCUM, BRADLEY                    80.00 09-03-11 8TH GRADE FOOTBALL VS BIG SPRINGS / OFFICIAL            
                                                        120.00 09-08-11 SNYDER 7TH/8TH FOOTBALL VS CLYDE / OFFICIAL             
                                                         40.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / CLOCK              
    117295 09/15/2011 BEARDEN, JAMES                    250.00 MARCHING BAND CLINICIAN FEE FOR OCT 3, 2011                      
    117296 09/15/2011 BEIN, ROBERT "BOB II              110.00 09-02-11 SNYDER FOOTBALL VS LUBBOCK COOPER / OFFCIAL / RIDER FEE 
    117297 09/15/2011 BEN WILSON SUPPLY                  18.76 Inv #89547, PO #11330, WO #6751, a/c belt for JH                 
                                                         98.50 Inv #89673, PO #11571, Solenoid                                  
                                                         69.95 INv #89493, PO #11570, Gauges for the shop                       
                                                         93.00 Inv #89246, PO #11564, Supplies for stock                        
    117298 09/15/2011 BOOKBINDING & LAMINATING          260.00 Supplies                                                         
    117299 09/15/2011 BRANNAN, CHRIS                    300.00 MARCHING PERCUSSION ARRANGER                                     
    117300 09/15/2011 BULLARDS COMP. SOLUTIONS            5.00 Inv #7697, PO #11328, For Unit K                                 
    117301 09/15/2011 CAIN ELECTRICAL SUPPLY            710.29 Inv #8090-440182, PO #11324, WO #6686, Supplies to add power     
                                                               poles and primary power to new server room                       
                                                        619.09 LIGHTBULBS                                                       
                                                         63.48 Inv #8090440604, PO #11333, Wo #6747, Replaced electrical        
                                                               outlets in SHS room 241                                          
    117304 09/15/2011 CDW GOVERNMENT LLC                351.45 Quote #1B5WYXB Video Adapters for classrooms Quote #: 1B5XY06    
                                                               Supplies for Technolgy                                           
                                                         60.62 Quote #1B5WYXB Video Adapters for classrooms Quote #: 1B5XY06    
                                                               Supplies for Technolgy                                           
                                                        843.00 Quote #: CHCP576  Stacking Cables                                
                                                        390.00 Quote #: CHCP576  Stacking Cables                                
    117305 09/15/2011 COMPANION                       2,796.00 COMPANION/ Alexandria Software High School, Jr High, Elementary, 
                                                               and Stanfield                                                    
    117306 09/15/2011 COOPER DRIVE INN                  750.50 FOOTBALL / MEALS                                                 
    117307 09/15/2011 COOPER, RONALD                    105.00 09-09-11 VARSITY FOOTBALL VS CLYDE / OFFICIAL / RIDER FEE        
    117308 09/15/2011 COUNTS, MICHAEL                    75.00 09-09-11 VARSITY FOOTBALL VS CLYDE / SECURITY                    
    117309 09/15/2011 COOPER, SHANA                      70.00 09-06-11 SUB-V/V VOLLEYBALL VS SHALLOWATER @ WTC COLLEGE /        

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        4

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               OFFICIAL / RIDER FEE                                             
    117310 09/15/2011 CURRICULUM CENTER FOR FAM         500.00 Online Curriculum Texas Tech                                     
    117311 09/15/2011 D & H DISTRIBUTING              1,319.85 teaching supplies - calculators                                  
    117312 09/15/2011 DAVIS, TERRANCE                   105.00 09-09-11 VARSITY FOOTBALL VS CLYDE / OFFICIAL / RIDER FEE        
    117313 09/15/2011 DIAMOND ENGRAVING                 470.00 FOOTBALL / NAME PLATES                                           
                                                        312.50 FOOTBALL / NAME PLATES                                           
    117314 09/15/2011 DOWNS, JAMES                      110.00 09-02-11 SNYDER FOOTBALL VS LUBBOCK COOPER / OFFCIAL / RIDER FEE 
    117315 09/15/2011 EMPIRE PAPER COMPANY            1,205.18 CUSTODIAL BUFFERS                                                
                                                      4,380.10 VACUUM CLEANERS                                                  
    117316 09/15/2011 ERVIN, THERESA                     50.00 09-01-11 JH VOLLEYBALL VS SWEETWATER / OFFICIAL                  
    117317 09/15/2011 FEDERAL EXPRESS                    22.36 A. WEAVER TO AMERICAN STATE BANK ON 08-31-11 / FEDEX CREDIT CARD 
                                                               PAYMENT - DUE TO ASB ON 08-25-11                                 
    117318 09/15/2011 FISK, RUSSELL                      30.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / CHAIN CREW         
    117319 09/15/2011 FORTNET SECURITY               24,615.00 M86 Internet Filter and Reporter                                 
    117320 09/15/2011 FRIENDLY FLOWER SHOP               75.77 FLOWERS FOR ANDERSON FUNERAL                                     
    117321 09/15/2011 FURR'S FAMILY DINING              135.80 VOID AND REISSUE CHECK #115220 / HS BASEBALL MEALS ON 02-24-11   
                                                               IN BIG SPRINGS                                                   
    117322 09/15/2011 GERLICH, BRYAN                    200.00 SPX50 STOCK EXTREME PADS                                         
    117323 09/15/2011 GRAINGER                          153.84 ORDER PENDING APPROVAL - Batteries for stock  - Item #5LE23      
                                                               (Size AA)  144 quantity                                          
    117324 09/15/2011 GRIFFIN, TIMOTHY                  105.00 09-09-11 VARSITY FOOTBALL VS CLYDE / OFFICIAL / RIDER FEE        
    117325 09/15/2011 GRIMMETT, PATRICIA                 30.00 09-01-11 JH VOLLEYBALL VS SWEETWATER / CLOCK                     
                                                         55.00 09-06-11 F/JV VOLLEYBALL VS SHALLOWATER @ WTC COLLISEUM /        
                                                               SCOREKEEPER                                                      
    117326 09/15/2011 GRUBEN, LIESEL                     15.00 06-21/24-11 MEAL REIMBURSEMENT / ASCD DALLAS                     
    117327 09/15/2011 HAGINS, ASHLEY                    250.00 PERCUSSION TECH FOR SUMMER                                       
    117328 09/15/2011 HARRIS EDUCATION CONSULTI         600.00 DIFFERENTIATED INSTURCTION: STRATEGIES FOR INDIVIDUALIZED        
                                                               INSTRUCTION - AUG 17, 2011                                       
                                                        117.99 LODGING AUG 17, 2011                                             
                                                        297.84 MILEAGE (584 @.51/MILE)                                          
    117329 09/15/2011 HAWKINS, SHEARON                  155.46 08-30-11 JV/V VOLLEYBALL VS DIMMITT / OFFICIAL / MILEAGE         
    117330 09/15/2011 HERRLEY, BYRON                    120.00 09-08-11 SNYDER 7TH/8TH FOOTBALL VS CLYDE / OFFICIAL             
    117332 09/15/2011 HIGGINBOTHAM-BARTLETT CO           13.37 Inv #44174, PO #11531, WO #6716, Materials to install Lavatory   
                                                               for IT Dept                                                      
                                                         91.75 Inv #44286, PO #11329, Wo #6750, Batteries for Stanfield fire    
                                                               alarm                                                            
                                                          5.46 Inv #44406, PO #11392, WO #6765, Paint to repair door at IT      
                                                               bldg.                                                            
                                                          5.65 Inv #44404, PO #11536, WO #6695, Materials to install shelves    
                                                               and poles in softball locker room                                
    117333 09/15/2011 HISTORY EDUCATION                  29.95 DVD                                                              
    117334 09/15/2011 HOUSTON I.S.D.                     16.89 ITEM #1800008234 SHARS BILLING SERVICES FOR CLAIMS               
    117336 09/15/2011 TURNITIN, LLC                     510.00 SECONDARY ED FEE                                                 
                                                      1,326.00 TURNITIN                                                         
    117337 09/15/2011 ISRAEL, JEFFREY                    75.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / SECURITY           
    117338 09/15/2011 JONES, CODY                       199.90 09-02-11 SNYDER FOOTBALL VS LUBBOCK COOPER / OFFCIAL / MILEAGE   
    117339 09/15/2011 KEEFNER-COPELAND, PERI            159.90 09-06-11 SUB-V/V VOLLEYBALL VS SHALLOWATER @ WTC COLLEGE /       
                                                               OFFICIAL / MILEAGE                                               
    117340 09/15/2011 KEY BROS. IMPLEMENT CO.            19.20 Inv #450724, PO #11416, Yard crew supplies                       
                                                         69.28 Inv #450840, PO #11417, Yard crew supplies                       
    117341 09/15/2011 LANE, KIMBERLY                     50.00 09-01-11 JH VOLLEYBALL VS SWEETWATER / OFFICIAL                  
    117342 09/15/2011 LEE, JIMMY                        460.00 IEP TRAINING FOR SPECIAL ED. TEACHERS 09-001-11                  
                                                         40.00 MILEAGE (80@.50/MILE)                                            
    117344 09/15/2011 LUBBOCK AVALANCHE-JOURNA           57.09 Newspaper                                                        
    117345 09/15/2011 MCCRACKEN, BRETT                  110.00 09-02-11 SNYDER FOOTBALL VS LUBBOCK COOPER / OFFCIAL / RIDER FEE 
    117346 09/15/2011 MCDONALD WELDING SUPPLY,            3.27 SUPPLIES TO HANG TIGER PRIDE SIGNS AT JH                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        5

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117347 09/15/2011 MECA SPORTSWEAR                   120.00 LETTERS                                                          
                                                         45.00 LETTER JACKET FOR KENDRA CARRILLO                                
                                                         45.00 JACKET AUSTIN FORBES                                             
    117348 09/15/2011 MILLER, JEFF                      770.00 GRAND DOLLY AND LEG BRACKETS                                     
    117349 09/15/2011 MOORMAN, JASON                     30.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / CHAIN CREW         
    117350 09/15/2011 MURDOCK, DONALD                    80.00 09-03-11 8TH GRADE FOOTBALL VS BIG SPRINGS / OFFICIAL            
                                                        120.00 09-08-11 SNYDER 7TH/8TH FOOTBALL VS CLYDE / OFFICIAL             
    117351 09/15/2011 NANCY LARSON PUBLISHERS,        5,362.50 3rd Grade Science Supplies                                       
    117353 09/15/2011 NAPA AUTO  PARTS                  105.47 Inv #087102, PO #11608,WO #248,  Belt replacement for Bus 29     
                                                         31.96 Inv #087117, PO #11609, Bus Cup Holders                          
                                                        279.96 Inv #087392, PO #11611, WO #251, Van H brake replacement         
                                                       -142.48 Inv #087392, PO #11611, WO #251, Van H brake replacement         
                                                        308.27 Inv #086908, PO#11569, Shop Supplies                             
                                                         12.64 Inv #087446, Spark Plug                                          
                                                         21.16 Inv #086737, PO #11565, Wiper Blades for Bus 37 & 38             
                                                         25.85 inV #082544, Oil Filters Transportation                          
    117354 09/15/2011 NIX'S AUTO                        104.23 Inv #257451, PO #11610, Tire for Car 2                           
                                                        169.80 Inv #259649, PO #11566, Charge A/C on Bus 38                     
    117355 09/15/2011 ORTEGON, JUAN                     120.00 09-08-11 SNYDER 7TH/8TH FOOTBALL VS CLYDE / OFFICIAL             
    117356 09/15/2011 OVERBO, TRIG                       99.98 REIMBURSEMENT FOR FRAMES BOUGHT FOR OFFICE DECORATIONS           
    117357 09/15/2011 PATRICK, TREY                      75.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / SECURITY           
    117358 09/15/2011 PETERSON, BRIAN                    75.00 09-09-11 VARSITY FOOTBALL VS CLYDE / SECURITY                    
    117359 09/15/2011 PETTY CASH - AD BLDG               48.22 PIZZA INN - BLDG COMMITT MEETING                                 
                                                          6.75 VENDING MACHINE DRINKS - BLDG COMMITTEE MEETING                  
    117360 09/15/2011 PIZZA HUT                         160.83 MEALS VOLLEYBALL                                                 
    117361 09/15/2011 POSEY, CYRUS                       80.00 09-03-11 8TH GRADE FOOTBALL VS BIG SPRINGS / OFFICIAL            
                                                        120.00 09-08-11 SNYDER 7TH/8TH FOOTBALL VS CLYDE / OFFICIAL             
    117363 09/15/2011 QUILL CORPORATION                 124.09 SUPPLIES                                                         
                                                        544.99 OFFICE SUPPLIES                                                  
                                                         14.44 OFFICE SUPPLIES                                                  
                                                        164.98 supplies                                                         
                                                        343.17 Office supplies                                                  
                                                        106.23 office supplies for admin                                        
                                                          7.64 office supplies for admin                                        
                                                         39.17 office supplies for admin                                        
    117364 09/15/2011 RACE, VON DALE                     30.00 09-01-11 JH VOLLEYBALL VS SWEETWATER / CLOCK                     
    117365 09/15/2011 RESOURCES FOR EDUCATORS           149.00 Renew Subscription                                               
    117366 09/15/2011 RIDDELL                            99.30 SHOULDER PADS                                                    
    117367 09/15/2011 ROCHESTER 100 INC.                115.00 Nicky's Communicator Folders                                     
    117368 09/15/2011 ROLLINS, ZACHARY                  150.00 09-08-11 JH FOOTBALL VS CLYDE / SECURTIY                         
                                                         62.50 09-03-11 JH FOOTBALL VS BIG SPRINGS / SECURITY                   
    117369 09/15/2011 SCANTRON CORPORATION              141.94 100-QUS 5 CHC ALPHA 2 SD SUBJECT SCANTRONS                       
    117370 09/15/2011 SCHOLASTIC, INC.                   15.98 Magazines                                                        
    117371 09/15/2011 SCURRY COUNTY APPRAISAL D      95,268.85 4TH QTR PAYMENT FOR 2011                                         
    117373 09/15/2011 SCURRY COUNTY GOLF COURSE         170.56 MAY 2011 MOFFETT FIELD WATER= $341.13  LESS HALF PAID BY COUNTY= 
                                                               $170.57                                                          
                                                         77.22 JUNE 2011 MOFFETT FIELD WATER = $154.45 / LESS HALF PAID BY      
                                                               COUNTY =$77.23                                                   
                                                        132.23 JULY 2011 MOFFETT FIELD WATER = $264.47 / LESS HALF PAID BY      
                                                               COUNTY = $132.24                                                 
                                                        663.86 STAR EXPENSES FOR AUGUST 2011                                    
    117374 09/15/2011 SCURRY COUNTY EMS                 205.00 FOOTBALL STAND BY 08-25 / 9TH - JV                               
                                                        175.00 FOOTBALL STAND BY LUBBOCK COOPER / VARSITY                       
                                                        175.00 FOOTBALL STAND BY BIG SPRING / JH                                
    117375 09/15/2011 SELLERS, DAVID                    110.00 09-02-11 SNYDER FOOTBALL VS LUBBOCK COOPER / OFFCIAL / RIDER FEE 
    117376 09/15/2011 SKYWARD, INC.                     625.00 Skyward & PEIMS Training                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        6

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117377 09/15/2011 SMITH, DOUGLAS                    183.80 09-09-11 VARSITY FOOTBALL VS CLYDE / OFFICIAL / MILEAGE          
    117378 09/15/2011 SNYDER DAILY NEWS                  87.50 SUPPLIES FOR THE START OF SCHOOL - LIBRARY                       
                                                        108.00 YEARLY SUBSCRIPTION TO NEWSPAPER FOR ADMIN BLDG                  
                                                        202.50 PRE-K PROGRAM - STANFIELD ELEM                                   
                                                        425.25 NOTICE OF PUBLIC MEETING TO DISCUSS BUDGET & PROPOSED TAX RATE   
    117381 09/15/2011 SNYDER LUMBER CO                    6.73 Inv #81801, PO #11718, Yard Crew Supplies                        
                                                          3.41 Inv #81879, PO #11534, Wo #6619, Paintbrush to touch up paint at 
                                                               SHS                                                              
                                                          5.33 Inv #81763, PO #11530, WO #6716, Materials to install Lavatory   
                                                               for IT Dept                                                      
                                                         26.09 Inv #82067, PO #11391, WO #6765, Paint to repair door at IT      
                                                               bldg.                                                            
                                                         24.78 Inv #82106, PO #11537, WO #6709, Materials to hang plaques at    
                                                               SHS                                                              
                                                         18.67 Inv #82152, PO #11539, WO #6590, Materials to hang TV's at SHS   
                                                         24.52 Inv #82107, Po #11538, WO #6590, Materials to hang TV's at SHS   
    117384 09/15/2011 SOUTHERN ELECTRIC INC             786.36 Inv #00549201, PO #11325, WO #6686, Supplies to add power poles  
                                                               and primary power to new server room                             
                                                         89.95 Inv #00551873, PO #11722, Tools for yard crew                    
                                                         11.99 Inv #00552320, PO #11390, Shop Tools                             
                                                         84.54 Inv #00551782, PO #11388, WO #6738, Locksets for IT bldg.        
                                                         40.27 Inv #00552079, PO #11389, WO #6697, Supplies to secure football  
                                                               equipment                                                        
                                                         24.30 Inv #00548831, PO #11712, WO #6786, Parts to replace drains in   
                                                               SHS caft                                                         
                                                        343.16 Inv #44404, PO #11536, WO #6695, Materials to install shelves    
                                                               and poles in softball locker room                                
    117385 09/15/2011 SIERRA SPRINGS                     27.00 WATER FOR AEP                                                    
                                                         18.24 WATER FOR ADMIN BLDG                                             
                                                         59.49 WATER FOR DAEP                                                   
    117387 09/15/2011 STEPHENS OFFICE SUPPLY          2,210.00 21st CCLC program furniture                                      
                                                         21.60 Notary Stamp                                                     
                                                      1,770.00 Chairs for Technology Department                                 
                                                         59.95 Faculty Athletic Pass for 2011-12                                
                                                        325.00 CHAIR FOR SUPT                                                   
                                                      1,625.00 21ST CENTERY CHAIRS FOR CCLC STAFF                               
                                                        130.87 office supplies                                                  
                                                         96.66 Business Cards                                                   
    117388 09/15/2011 SUBWAY OF SNYDER                   94.60 15 SANDWICHES, CHIPS, AND DRINKS FOR BOARD MEETING 09-08-11      
                                                        431.79 FOOTBALL MEALS                                                   
    117389 09/15/2011 SUBWAY                             69.20 MEALS FOR JH VOLLEYBALL                                          
    117390 09/15/2011 SUPER BURGER                      640.00 MEALS FOR FOOTBALL 08-26-11 / 2010 BUDGET                        
    117391 09/15/2011 TACO VILLA                         69.82 VOLLEYBALL MEALS                                                 
    117392 09/15/2011 TARTER, LEA                        75.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK COOPER / SECURITY           
    117393 09/15/2011 TASBO                             125.00 MEMBERSHIP DUES - LEANNE ROGERS                                  
    117394 09/15/2011 TASSP                             555.00 TASSP Membership for 2011-2012 / FREEMAN, HOLLINGWORTH, WEBB     
    117395 09/15/2011 TEPSA                             314.00 Membership                                                       
    117396 09/15/2011 TEXAS ASSOCIATION OF PUBL         500.00 DEDUCTIBLE FOR CLAIM #1888298 IRA WILSON                         
    117397 09/15/2011 TEXAS GIRLS COACHES ASSOC          50.00 MEMBERSHIP / GOLF                                                
    117398 09/15/2011 THSCA                              40.00 MEMBERSHIP / GOLF                                                
    117399 09/15/2011 TIDMORE FLAGS, INC.                50.00 Texas Flag for Admin building                                    
    117400 09/15/2011 UNDERWOODS OF BROWNWOOD           239.60 MELAS FOR JH VOLLEYBALL ON 08-25-11                              
    117401 09/15/2011 UNITED FUEL AND ENERGY         19,981.43 Order #0159467, Fuel for Transportation                          
    117402 09/15/2011 VOSS, JEFF                        105.00 09-09-11 VARSITY FOOTBALL VS CLYDE / OFFICIAL / RIDER FEE        
    117403 09/15/2011 WALMART                           178.76 CLOTHING FOR 3 HOMELESS STUDENTS                                 
                                                         77.06 CLOTHING FOR HOMELESS STUDENT                                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        7

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117403 09/15/2011 WALMART                            63.00 SUPPLIES                                                         
    117405 09/15/2011 WALMART                            31.94 storage boxes                                                    
                                                         15.97 storage boxes                                                    
                                                        525.62 General supplies for baby room, toddler room, Adult Ed classroom 
                                                               and offices for Even Start program.                              
                                                        474.82 General supplies for baby room, toddler room, Adult Ed classroom 
                                                               and offices for Even Start program.                              
    117406 09/15/2011 WHATABURGER                        71.67 CROSS COUNTRYL / MEALS                                           
                                                        517.44 FOOTBALL MEALS                                                   
    117407 09/15/2011 WILLIAMS, CRAIG                    70.00 08-30-11 JV/V VOLLEYBALL VS DIMMITT / OFFICIAL / RIDER FEE       
    117408 09/15/2011 WILSON MOTORS, INC                 82.42 Inv #89065, PO #11568, WO #254, for Van H                        
    117409 09/15/2011 WORTHINGTON DIRECT                990.41 Chairs for DAEP                                                  
    117415 09/15/2011 XEROX CORPORATION                 548.87 COPIER CONTRACT - AUGUST / MAINT-TRANSPO                         
                                                        298.10 COPIER CONTRACT - AUGUST / OBB - EVEN START                      
                                                        755.81 COPIER CONTRACT - AUGUST / STANFIELD ELEM                        
                                                          8.80 OVERAGE CHARGE - AUGUST / STANFIELD ELEM                         
                                                        445.18 COPIER CONTRACT - AUGUST / SPECIAL PROGRAMS                      
                                                        445.18 COPIER CONTRACT - AUGUST / ADMIN BLDG - COPY ROOM                
                                                        377.91 COPIER CONTRACT - AUGUST / ADMIN BLDG - COPY ROOM                
                                                        377.90 COPIER CONTRACT - AUGUST / ADMIN BLDG - COPY ROOM                
                                                         47.10 OVERAGE CHARGE - AUGUST / ADMIN BLDG - COPY ROOM                 
                                                        445.18 COPIER CONTRACT - AUGUST / HS - AV ROOM                          
                                                        755.81 COPIER CONTRACT - AUGUST / HS - OFFICE                           
                                                         50.20 OVERAGE CHARGE - AUGUST / HS - OFFICE                            
                                                        445.18 COPIER CONTRACT - AUGUST / JH - WORKROOM                         
                                                        445.18 COPIER CONTRACT - AUGUST / JH - WORKROOM                         
                                                        445.18 COPIER CONTRACT - AUGUST / ELEM - WORKROOM                       
                                                        445.18 COPIER CONTRACT - AUGUST / ELEM - WORKROOM                       
                                                        445.18 COPIER CONTRACT - AUGUST / ELEM - LIBRARY                        
                                                        445.18 COPIER CONTRACT - AUGUST / ELEM - FOOD SERVICE                   
                                                        755.81 COPIER CONTRACT - AUGUST / ELEM - WORKROOM                       
                                                        111.51 OVERAGE - AUGUST / ELEM - WORKROOM                               
                                                        445.18 COPIER CONTRACT - AUGUST  / ELEM - WORKROOM                      
                                                        755.81 COPIER CONTRACT - AUGUST / JH- OFFICE                            
                                                         65.34 OVERAGE - AUGUST / JH - OFFICE                                   
    117416 09/15/2011 HUNTER CONSTRUCTION, INC      171,258.00 PSC PROJECT NO. 03-9125-09 KITCHEN & CAFETERIA RENOVATIONS       
                                                    124,107.00 PSC PROJECT NO. 039132-09 LOCKER ROOMS & CONCESSIONS             
                                                      7,464.00 PSC PROJECT NO.9127.09 DISTRICT WIDE                             
    117417 09/19/2011 CHAMBERS, RICHARD                 481.74 09-29/10-02-11 TASB CONVENTION / AUSTIN / MILEAGE / MEALS        
    117418 09/19/2011 CLARADY, GLEN                     481.74 09-29/10-02-11 TASB CONVENTION / AUSTIN / MILEAGE / MEALS        
    117419 09/19/2011 DENNIS, MARCIA                  1,289.00 10-01-11 ALL REGION CHOIR CONTEST / MEALS / REGISTRATION         
                                                               REIMBURSEMENT                                                    
    117420 09/19/2011 HUNTER, RICKY                      96.00 09-27-11 JV BOYS GOLF / ABILENE / MEALS                          
    117421 09/19/2011 MAXWELL GOLF COURSE               150.00 09-27-11 JV BOYS GOLF / ABILENE / REGISTRATION / RICKY HUNTER    
    117422 09/19/2011 SMITH, CHRISTY                     96.00 09-30-11 FOOTBALL PAMPA / CHEERLEADER MEALS                      
    117426 09/20/2011 CITY OF SNYDER - WATER             17.47 1305 28TH                                                        
                                                         31.24 3800 DENISON                                                     
                                                         71.86 3312 EL PASO                                                     
                                                        769.12 3311 EL PASO                                                     
                                                        175.93 2901 37TH                                                        
                                                        300.77 2901 37TH                                                        
                                                         20.62 3400 HOUSTON                                                     
                                                        448.72 3308 HOUSTON                                                     
                                                        742.42 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        657.57 3508 HOUSTON                                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        8

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117426 09/20/2011 CITY OF SNYDER - WATER          2,436.56 3508 HOUSTON                                                     
                                                        324.42 3210 HOUSTON                                                     
                                                      3,305.71 3801 AUSTIN                                                      
                                                        161.82 3100 37TH PL 1/2                                                 
                                                         80.49 3100 37TH PL 1/4                                                 
                                                         17.82 4010 DENISON                                                     
                                                      1,091.67 2901 42ND                                                        
                                                         31.24 2801 42ND                                                        
                                                        926.12 4007 AUSTIN                                                      
                                                         16.42 3729 AUSTIN                                                      
                                                        447.84 2112 43RD                                                        
    117427 09/20/2011 NTS COMMUNICATIONS                428.60 LONG DISTANCE PHONE BILL                                         
    117428 09/20/2011 RELIANT ENERGY DEPT 0954       43,015.35 SNYDER ISD - COLLECTIVE                                          
    117429 09/20/2011 SUDDENLINK COMMUNICATIONS         138.61 ACCT # 100001-8616-713552301 FOR DAEP                            
    117430 09/20/2011 VERIZON WIRELESS                   39.99 ACCT #713132246-00001 INV #6625994952 AUG 04 - SEPT 03           
    117431 09/22/2011 SISD-PAYROLL ACCOUNT        1,490,521.51 09-23-11 PAYROLL TRANSFER                                        
    117432 09/22/2011 SISD-PAYROLL ACCOUNT            2,761.72 09-23-11 PAYROLL TRANSFER                                        
    117433 09/23/2011 ARAMARK                        76,282.86 COST OF OPERATION - AUGUST                                       
    117434 09/23/2011 LOPEZ, BEATRIX                    106.25 08-25-11 F/JV FOOTBALL VS MONAHANS / SECURITY                    
                                                         75.00 09-02-11 VARSITY FOOTBALL VS LUBBOCK  COOPER / SECURITY          
                                                         75.00 09-09-11 VARSITY FOOTBALL VS CLYDE / SECURITY                    
    117435 09/26/2011 LAMESA I.S.D.                     100.00 09-17-11 VOLLEYBALL 7TH & 8TH TOURNAMENT / ENTRY FEES / DEANA    
                                                               DAVIS                                                            
    117436 09/26/2011 MUNICIPAL SERVICE BUREAU            6.34 TOLL FEES FOR RANDY BURKS                                        
    117437 09/26/2011 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE ON 08/02/11                          
                                                      1,500.00 POSTAGE FOR MAILING 08-26-11                                     
    117439 09/26/2011 PARKHILL, SMITH AND COOPE       2,882.46 ARCHITECTURAL PROFESSIONAL SERVICES JULY 1-31, 2011              
                                                        212.86 REIMBURSABLE EXP / HS KITCHEN & CAFETERIA                        
                                                        895.18 REIMBURSABLE EXPENSE / WORSHAM AUDITORIUM                        
                                                     15,700.00 THEATRE CONSULTANT / PROFESSIONAL SERVICES: JULY 1-31, 2011      
                                                      8,443.81 ARCHITECTURAL PROFESSIONAL SERVICES  JULY 1-31, 2011/ LOCKER     
                                                               ROOM & CONCESSIONS                                               
                                                      1,192.26 REIMBURSABLE EXPENSES                                            
    117440 09/26/2011 RESTON, DONNIE                    600.00 10-08-11 MARCHING CONTEST / ABILNE WYLIE / MEALS                 
    117441 09/26/2011 SEMINOLE I.S.D.                   360.00 PRE SALE FOOTBALL TICKETS / SNYDER VS SEMINOLE / ADULT @ $4 EACH 
                                                        138.00 PRE SALE FOOTBALL TICKETS / SNYDER VS SEMINOLE /  STUDENT @ $2   
                                                               EACH                                                             
    117442 09/26/2011 TEXAS ASSOCIATION OF MID          100.00 Registration at TAMS Conference / Randy Brown                    
    117443 09/27/2011 SISD-PAYROLL ACCOUNT            2,252.92 09-27-11 PAYROLL TRANSFER                                        
    117444 09/30/2011 ABILENE I.S.D.                  4,500.00 Shared Service Arrangement                                       
    117445 09/30/2011 ACP DIRECT                        585.65 Classroom Supplies                                               
    117446 09/30/2011 ADVANTAGE/THOMCO                1,741.67 TENNIS SUPPLIES                                                  
    117447 09/30/2011 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                            
    117448 09/30/2011 ALL PRO SOUND                     899.95 SUPPLIES FOR THE START OF SCHOOL - DRAMA                         
                                                        489.99 SUPPLIES FOR THE START OF SCHOOL - DRAMA                         
    117449 09/30/2011 ANDREWS I.S.D.                     56.00 10-01-11 ANDREWS CROSS COUNTRY MEET / REGISTRATION / COACH PETTY 
    117450 09/30/2011 APPLETON, SVEN                    110.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / OFFICIAL / RIDER FEE     
    117453 09/30/2011 APROTEX CORPORATION                15.00 CODE CHANGED AT STANFIELD ELEM                                   
                                                         25.00 STANFIELD                                                        
                                                         25.00 SNYDER HIGH SCHOOL - AG                                          
                                                         25.00 HS-CVAE                                                          
                                                         25.00 HS - INDUSTRIAL                                                  
                                                         25.00 HS- BAND HALL                                                    
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS - HIGH SCHOOL                                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        9

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117453 09/30/2011 APROTEX CORPORATION                25.00 JH - JUNIOR HIGH                                                 
                                                         25.00 JUNIOR HIGH - BAND HALL                                          
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                          
                                                         23.00 MAINTENANCE                                                      
                                                         32.00 SNYDER ACADEMY                                                   
                                                        425.00 INSTALLATION OF ALARM EQUIPMENT 3000 1/2 37TH                    
                                                         26.75 ALARM SERVICES 09/06 - 09/30                                     
                                                         15.00 CODE CHANGED - ADMIN BLDG                                        
    117454 09/30/2011 ARES SPORTSWEAR                   828.11 TENNIS / SHIRTS                                                  
    117455 09/30/2011 ARISMENDEZ, MIKE JR               212.11 09-23-11 SNYDER FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE       
    117456 09/30/2011 AT&T                            4,219.93 SNYDER ISD SCHOOL DIST 325-574-8600-022-8                        
    117457 09/30/2011 ATHLETIC SUPPLY, INC              480.00 CROSS COUNTRY SUPPLIES                                           
                                                        907.00 CROSS COUNTRY SUPPLIES                                           
    117458 09/30/2011 ATMOS ENERGY                       66.49 1600 SCOTT ST                                                    
    117459 09/30/2011 BAWCUM, BRADLEY                   160.00 09-22-11 FOOTBALL VS LEVELLAND / OFFICIAL                        
                                                         80.00 09-15-11 F/JV FOOTBALL VS SEMINOLE / OFFICIAL                    
                                                         40.00 09-09-11 VARSTIY FOOTBALL VS CLYDE / CLOCK                       
    117460 09/30/2011 BEN WILSON SUPPLY                   6.39 Inv #90032, PO #11547, WO #6828, materials to repair keyboard at 
                                                               SE                                                               
    117461 09/30/2011 BENNICK, MYRON                    103.30 09-20-11 VOLLEYBALL VS LAMESA / OFFICIAL / MILEAGE               
    117462 09/30/2011 BLACK WATCH SYSTEMS, LLC          354.00 Inv #11090806, Installation of A/C Units for portable buildings  
    117463 09/30/2011 BLUE STAR BUS SALES, LTD           39.64 Inv #032315, PO #11563, WO #252, Fitting for Bus 14              
    117464 09/30/2011 BORDER STATES ELECTRIC SU         105.20 Cat 6 Cables                                                     
                                                        147.60 Cat 6 Cables                                                     
                                                         37.69 Cat 6 Cables                                                     
    117466 09/30/2011 GONZALES, NICKIE                   87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
                                                         75.00 09-09-11 VARSITY FOOTBALL VS CLYDE / SECURITY                    
    117467 09/30/2011 CHESTER, COREY                     30.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / CHAIN CREW               
    117469 09/30/2011 CITY OF SNYDER - WATER             31.24 2912 AVE M                                                       
                                                        173.41 2912 AVE M                                                       
                                                        113.88 3600 AVE A                                                       
                                                        132.88 1600 SCOTT                                                       
                                                        113.69 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                         77.35 FFA FARM                                                         
                                                        420.67 NORTH ELEM - FAST                                                
    117470 09/30/2011 CLASSROOM DIRECT                  135.29 SUPPLIES FOR THE START OF SCHOOL - HOMEMAKING                    
                                                        113.85 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                         18.24 SUPPLIES FOR START OF SCHOOL - HISTORY                           
    117471 09/30/2011 COUNTS, MICHAEL                    87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
    117472 09/30/2011 CP SUPPORT, LLC                 3,296.00 Estimate #1150, Powerheart G3 Plus Automatic                     
    117473 09/30/2011 CURRICULUM CENTER FOR FAM         500.00 Curriculum                                                       
                                                        500.00 Curriculum                                                       
    117474 09/30/2011 CUSTOM FOOD GROUP                 132.00 4 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    117475 09/30/2011 DAIRY QUEEN                       528.00 JH FOOTBALL MEALS                                                
    117476 09/30/2011 DELEON, ERIC                      160.00 10-02/05-11 TX 21ST CCLC PROJECT MANAGEMENT TRAINING / SAN       
                                                               ANTONIO / MEALS                                                  
    117477 09/30/2011 DELL COMPUTER                     322.98 SUPPLIES FOR START OF SCHOOL - SCIENCE                           
    117478 09/30/2011 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 08/01/11 - 08/31                                
    117479 09/30/2011 DIAMOND ENGRAVING                  90.00 Name Badges for Staff                                            
    117481 09/30/2011 COGDELL MEMORIAL HOSPITAL         240.00 DOT/PRE-EMPLYMENT PHYSICAL / CARMEN TIMORA, CRYSTALL BIBB,       
                                                               ROBBIE BRAZIEL, STEPHAN BATES                                    
                                                         84.00 UA, CARMEN TIMORA, CRYSTAL BIBB, ROBBIE BRAZIEL, STEPHAN BATES   
                                                      2,425.00 ACCT #2000153 PHYSICALS                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       10

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117482 09/30/2011 DOMINO'S PIZZA                    161.40 JH VOLLEYBALL- MEALS                                             
    117483 09/30/2011 DR. NUMSEN, DOUG RAY              135.00 UIL SUPPLIES                                                     
    117484 09/30/2011 DULIN, CORY                       110.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / OFFICIAL / RIDER FEE     
    117485 09/30/2011 EDDIE'S HEAT & AIR              2,976.35 DUCT WORK INCLUDING ALL MATERIALS FOR IT BUILDING                
    117486 09/30/2011 REGION 14 EDUCATION SERVI          10.00 TEACHING FOR CREATIVITY WORKSHOP #013423 / JULIE BOLLINGER       
                                                         37.00 DURG TESTING; I GONZALEZ                                         
                                                         18.63 COLLECTION FEE                                                   
    117487 09/30/2011 THE EMBROIDERY SHOP                45.00 HS VOLLEYBALL SHIRTS                                             
    117488 09/30/2011 EMPIRE PAPER COMPANY            1,765.28 Inv #M33896-00, Mats for Field House                             
    117489 09/30/2011 ERVIN, THERESA                     25.00 09-20-11 VOLLEYBALL VS LAMESA / OFFICIAL                         
                                                         50.00 09-19-11 JH VOLLEYBALL VS BIG SPRING / OFFICIAL                  
    117490 09/30/2011 ETA HAND2MIND                     174.32 SUPPLIES FOR START OF SCHOOL - SCIENCE                           
    117491 09/30/2011 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA STUDENT ID  
                                                               #00443                                                           
                                                        225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA STUDENT ID  
                                                               #00443                                                           
    117492 09/30/2011 FASTSIGNS                         844.00 SIGNS FOR DEAP                                                   
    117493 09/30/2011 FISK, RUSSELL                      30.00 09-09-11 VARSTIY FOOTBALL VS CLYDE / CHAIN CREW                  
    117494 09/30/2011 FLINN SCIENTIFIC INC.           1,328.83 Science Mobil Lab                                                
    117495 09/30/2011 FREY SCIENTIFIC                    23.37 SUPPLIES FOR START OF SCHOOL - SCIENCE                           
    117496 09/30/2011 FSC DISCLOSURE SERVICES         3,500.00 PREPARATION & DELIVERY OF THE FISCAL YEAR ENDING AUGUST 31, 2010 
    117497 09/30/2011 G & G GLASS COMPANY               155.40 Inv #47585, PO #11651, WO #6844, Materials to repair SHS gym     
                                                               windows                                                          
    117498 09/30/2011 GALLARNEAU, CHRISTOPHER           110.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / OFFICIAL / RIDER FEE     
    117499 09/30/2011 GE CAPITAL                     95,595.04 APPLE COMPUTER PAYMENT                                           
                                                     92,345.63 APPLE COMPUTER PAYMENT                                           
    117500 09/30/2011 GRIMMETT, PATRICIA                 30.00 09-19-11 JH VOLLEYBALL VS BIG SPRING / SCOREKEEPER               
                                                         45.00 08-16-11 HS VOLLEYBALL VS BRECKENRIDGE / SCOREKEEPER             
                                                         35.00 09-20-11 HS VOLLEYBALL VS LAMESA / SCOREKEEPER                   
                                                         30.00 09-23-11 SNYDER VOLLEYBALL VS BROWNWOOD / SCOREKEEPER            
    117501 09/30/2011 HAGGARD, DIXIE                     19.50 REIMBURSEMENT FOR DONUTS FOR PBIS TRAINING                       
    117502 09/30/2011 HAL LEONARD CORPORATION           175.00 MUSIC EXPRESS SUBSRIPTION RENEWAL                                
    117503 09/30/2011 HAMILTON SUPPLY COMPANY             7.66 Inv #309174, PO #13002, Switch                                   
    117504 09/30/2011 HARADER, DANA                     302.00 MILEAGE FROM TERRELL, TX TO SNYDER, TX AND RETURN                
                                                      1,800.00 TEAM TRAINING DAYS SEPT 15 & 16, 2011                            
                                                        174.78 HOTEL STAY SEPT 14-16, 2011                                      
                                                      1,500.00 PREP DAYS FOR TRAINING - PBIS                                    
    117506 09/30/2011 HERRLEY, BYRON                    160.00 09-22-11 FOOTBALL VS LEVELLAND / OFFICIAL                        
                                                         80.00 09-15-11 F/JV FOOTBALL VS SEMINOLE / OFFICIAL                    
    117507 09/30/2011 HERRON, TOBE III                  136.60 09-20-11 VOLLEYBALL VS LAMESA / OFFICIAL / MILEAGE               
    117508 09/30/2011 HEXCO, INC.                       131.88 UIL SUPPLIES                                                     
    117509 09/30/2011 HICKS, DAN                         87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
    117512 09/30/2011 HIGGINBOTHAM-BARTLETT CO            3.58 Inv #44787, PO #11548, WO #6845, materials to hang racks at      
                                                               Stanf                                                            
                                                         15.35 Inv #44875, PO #13004, Paint for transportation                  
                                                        147.23 Inv #44891, PO #11652, WO #6844, Materials to repair SHS gym     
                                                               windows                                                          
                                                          3.41 Inv #44880, PO #13005, Paint for Transportation                  
                                                          5.72 Inv #44974, PO #11753, WO #6880, Materials to repair girls       
                                                               dressing room bench at SE                                        
                                                          9.52 Inv #44608, Po #11397, WO #6820, Marking paint stadium parking   
                                                          6.91 Inv #44567, PO #11543, WO #6772, Materials to hang sign at SHS   
                                                         10.77 Inv #44558, PO #11393, WO #6760, Materials to secure seats in    
                                                               tennis locker room                                               
    117514 09/30/2011 HOES, KATHY                       500.00 CLASSROOM OBSERVATIONS - SNYDER PRIMARY / SNYDER INTERMEDIATE -  
                                                               SEPTEMBER6, 2011                                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       11

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117514 09/30/2011 HOES, KATHY                       500.00 CLASS ROOM OBSERVATION / AFTERNOON DEBRIEFING - SYNDER PRIMARY   
                                                               AND INTERMEDIATE SEPTEMBER7, 2011                                
                                                        253.00 LODGING                                                          
                                                          4.21 MEALS                                                            
                                                        281.00 MILEAGE                                                          
    117515 09/30/2011 HOUGHTON MIFFLIN HARCOURT          70.25 Benchmark Assessment                                             
    117516 09/30/2011 HYATT PLACE                       328.93 10-02/05-11 TX 21ST CCLC PROJECT MANAGEMENT TRAINING / SAN       
                                                               ANTONIO / LODGING / ELIC DELEON                                  
    117517 09/30/2011 HYATT PLACE                       219.29 10-03/05-11 TX 21ST CCLC PROJECT MANAGEMENT TRAINING / SAN       
                                                               ANTONIO / LODGING / MARY ANN JUAREZ                              
    117518 09/30/2011 ILPC                              175.00 Fees                                                             
    117519 09/30/2011 INTERQUEST DETECTION CANI         225.00 CONTRABAND AND WEAPON DETECTION 1/2 DAY VISIT - DAEP/JH          
    117520 09/30/2011 JACK'S ROAD BORING, INC           740.00 Inv #4588, Bleachers moved from Travis to Tiger Stadium          
    117521 09/30/2011 JACKSON, BENTON                   195.78 09-23-11 SNYDER VOLLEYBALL VS BROWNWOOD / OFFICIAL / MILEAGE     
    117522 09/30/2011 JARRETT PUBLISHING COMPAN         131.45 Geography                                                        
    117523 09/30/2011 JUAREZ, MARY ANN                  125.00 10-03/05-11 TX 21ST CCLC PROJECT MANAGEMENT TRAINING / SAN       
                                                               ANTONIO / MEALS                                                  
    117526 09/30/2011 KING CARPET & FLOOR                40.00 REDUCER                                                          
                                                        125.00 COVE BASE INSTALLATION                                           
                                                        100.00 HS INDOOR GYM - REMOVE & DISPOSE OF OLD CARPET                   
                                                         50.00 FLOOR PREP                                                       
                                                        135.00 COVE BASE                                                        
                                                         45.00 ADHESIVE                                                         
                                                         35.00 INSTALLATION                                                     
                                                         35.00 FREIGHT                                                          
                                                     14,870.00 REMODELING                                                       
                                                      4,710.95 FLOORING                                                         
                                                      2,200.00 ELECTRICITY                                                      
                                                      2,341.42 HS INDOOR GYM CARPET TILE                                        
                                                        390.40 INSTALLATION                                                     
                                                        125.00 FLOOR PREP                                                       
                                                        150.00 REMOVE & DISPOSE OF OLD CARPET                                   
                                                        118.00 NEW COVE BASE                                                    
    117527 09/30/2011 KING CONSULTANTS, INC.            500.00 UPDATE FOR MANAGEMENT PLAN FOR AHERA AT SNYDER ISD SCHOOLS FOR   
                                                               TWO NEW FACILITIES                                               
                                                        300.00 BULK ASBESTOS SAMPLES                                            
    117528 09/30/2011 KUBENA, TERRY                     235.00 VISION IMPAIRMENT SERVICES FOR MONTH OF AUGUST 2011              
    117529 09/30/2011 LANE, KIMBERLY                     70.00 09-23-11 SNYDER VOLLEYBALL VS BROWNWOOD / OFFICIAL               
    117530 09/30/2011 LEAD YOUR SCHOOL               11,200.00 2 DAYS OF STAFF DEVELOPMENT                                      
                                                      3,800.00 CONSULTING SERVICES                                              
    117531 09/30/2011 LONE STAR PERCUSSION, LLC         138.80 Instrument parts                                                 
    117532 09/30/2011 LONGHORN BUS SALES             90,617.00 BUY BOARD PURCHASE - 47 passanger bus model #C2308               
    117533 09/30/2011 LOPEZ, BEATRIX                     87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
                                                        100.00 09-15-11 F/JV FOOTBALL VS SEMINOLE / SECURITY                    
    117534 09/30/2011 MECA SPORTSWEAR                   180.00 AWARD JACKETS FOR HS GIRLS TRACK: SIERRA GARCIA, TARA HARLAN,    
                                                               MICCAH WESLEY, BROOKE WILSON                                     
    117535 09/30/2011 MEDCO SUPPLY COMPANY              382.20 FIRST AID SUPPLIES                                               
                                                        130.64 FIRST AID SUPPLIES                                               
    117536 09/30/2011 MORRIS PUBLISHING GROUP           487.50 SNYDER TIGER ADVERTISEMENT IN THE LUBBOCK AVALANCHE JOURNAL      
    117537 09/30/2011 MUNICIPAL SERVICE BUREAU           15.00 VIOLATION FEE - RANDY BURKS TRAVEL 07-19-11                      
    117538 09/30/2011 MURDOCK, DONALD                   160.00 09-22-11 FOOTBALL VS LEVELLAND / OFFICIAL                        
                                                         80.00 09-15-11 F/JV FOOTBALL VS SEMINOLE / OFFICIAL                    
                                                         40.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / CLOCK                    
    117540 09/30/2011 NAPA AUTO  PARTS                   67.21 Inv #088626, PO #11337, WO #6885, Belts for SHS A/C units        
                                                         29.98 Inv #088616, PO #13006, Wiper Blades for Unit T                  
                                                        328.99 ORDER PENDING APPROVAL - Leak Detector and temp gun for Unit K    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       12

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117540 09/30/2011 NAPA AUTO  PARTS                   16.89 Inv #087540, Blower Motor Wheel                                  
    117541 09/30/2011 NAT'L FUEL & LUBRICANTS,       13,940.28 Inv #132714, PO #11067, Unleaded & Diesel Fuel                   
    117542 09/30/2011 NCS PEARSON, INC.               3,094.00 Online Training/Support for Waterford Software-PRE-K             
    117543 09/30/2011 NIX'S AUTO                        500.00 Inv #259070, PO #11615, Unit T Tire replacement                  
    117544 09/30/2011 NORCOSTCO, INC.                   494.00 Lamps                                                            
    117545 09/30/2011 ORTEGON, JUAN                      80.00 09-22-11 FOOTBALL VS LEVELLAND / OFFICIAL                        
    117546 09/30/2011 ORTIZ, ENIS                        87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
    117547 09/30/2011 PATRICK, TREY                      87.50 09-23-11 FOOTBALL VS LEVELLAND / SECURITY 3.5 HOURS              
    117548 09/30/2011 PORTA PHONE CO., INC.             698.50 FOOTBALL EQUIP                                                   
    117549 09/30/2011 POSEY, CYRUS                      160.00 09-22-11 FOOTBALL VS LEVELLAND / OFFICIAL                        
                                                         80.00 09-15-11 F/JV FOOTBALL VS SEMINOLE / OFFICIAL                    
    117550 09/30/2011 POSITIVE PROMOTIONS, INC.         345.87 RED RIBBON WEEK SUPPLIES                                         
    117554 09/30/2011 QUILL CORPORATION                  99.77 OFFICE SUPPLIES                                                  
                                                         82.43 INK FOOTBALL                                                     
                                                        263.09 Office supplies for Dixie Haggard                                
                                                         14.44 Office supplies for Dixie Haggard                                
                                                        400.30 ORDER PENDING APPROVAL - Office Supplies                         
                                                         37.36 ORDER PENDING APPROVAL - Office Supplies                         
                                                        106.37 Nursing Supplies                                                 
                                                         13.92 Nursing Supplies                                                 
                                                         35.61 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                         62.88 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                        329.14 SUPPLIES FOR THE START OF SCHOOL - LIBRARY                       
                                                        950.33 SUPPLIES FOR START OF SCHOOL - ENGLISH                           
                                                         16.38 SUPPLIES FOR START OF SCHOOL - ENGLISH                           
                                                        114.47 boxes, sweet n low and creamer                                   
                                                        128.05 SUPPLIES FOR LIBRARY AND OFFICE                                  
                                                         18.35 SUPPLIES FOR LIBRARY AND OFFICE                                  
    117555 09/30/2011 RACE, VON DALE                     35.00 09-09-11 VARSTIY FOOTBALL VS CLYDE / TICKET TAKER                
                                                         25.00 09-06-11 VOLLEYBALL VS SHALLOWATER / OFFICIAL                    
                                                         25.00 09-19-11 JH VOLLEYBALL VS BIG SPRING / OFFICIAL                  
                                                         15.00 09-23-11 SNYDER VOLLEYBALL VS BROWNWOOD / SCOREKEEPER            
    117557 09/30/2011 RELIANT ENERGY DEPT 0954            9.73 FOR SNYDER ISD BATTING CARE 08/09/11 - 09/08/11                  
                                                        488.90 TIGER STADIUM CONCESSION 08/09/11 - 09/08/11                     
                                                      8,173.34 VARSITY FIELD HOUSE 080/09/11 - 09/08/11                         
                                                        591.81 DAEP 08/09/11 - 09/08/11                                         
                                                        162.48 IRRIGATION PUMP 08/11/11 - 09/12/11                              
                                                     14,236.44 SNYDER ELEM 08/08/11 - 09/07/11                                  
    117558 09/30/2011 RENAISSANCE LEARNING INC       10,529.13 Programs                                                         
    117559 09/30/2011 RICHARDSON, CARRIE                500.00 SERVSAFE CLASS & CERTIFICATION EXAM 5 PPL @ $100.00 PER PERSON   
    117560 09/30/2011 RIP GRIFFIN GENERAL OFFIC          69.20 MEALS - VOLLEYBALL                                               
    117561 09/30/2011 RMS VISUAL DESIGNS              1,100.00 DVDs                                                             
    117562 09/30/2011 ROMEO MUSIC                       317.00 metronome                                                        
    117563 09/30/2011 SAFETY PLUS STORE & TRAIN          75.20 Inv #29146, PO #10776, Custodial Supplies                        
    117564 09/30/2011 SCANTRON CORPORATION              988.20 20,000 Report Card paper                                         
    117565 09/30/2011 SCHOOL SPECIALTY                  335.10 Amaco Self-Hardening Mexican Pottery Clay                        
    117567 09/30/2011 SCHOOL SPECIALTY                  325.69 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                         31.20 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                         21.58 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                         18.87 SUPPLIES FOR START OF SCHOOL - HISTORY                           
                                                          2.50 SUPPLIES FOR START OF SCHOOL - HISTORY                           
    117568 09/30/2011 EICHELBAUM WARDELL HANSEN       4,918.21 208-902.00 FULL GENERAL                                          
                                                        524.23 208-902.12 TEA SPECIAL EDUCATION COMPLIANT                       
    117569 09/30/2011 SCIENTIFIC MINDS, LLC           1,400.00 Site license                                                     
    117570 09/30/2011 SCURRY COUNTY GOLF COURSE       1,672.50 HALF OF THE INVOICE FOR FUTURA GRASS SEED                        
    117571 09/30/2011 SCURRY COUNTY EMS                 175.00 FOOTBALL STAND BY                                                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       13

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117571 09/30/2011 SCURRY COUNTY EMS                  30.00 JH GAMES                                                         
                                                        175.00 FOOTBALL STAND BY                                                
                                                        175.00 FOOTBALL STAND BY 9TH AN JV                                      
    117572 09/30/2011 SHILLER, APRIL                     82.50 MONTHLY TRAVEL VOUCHER FOR MONTH OF AUGUST 2011 (150 @ .55 PER   
                                                               MILE)                                                            
    117573 09/30/2011 SMITH, GREGORY                    110.00 09-23-11 SNYDER FOOTBALL VS LEVELLAND / OFFICIAL / RIDER FEE     
    117574 09/30/2011 SNYDER CHAMBER OF COMMERC         100.00 CHAMBER MEMBERSHIP                                               
    117577 09/30/2011 SNYDER LUMBER CO                   36.43 Inv #82812, Po #11736, WO #6923, Supplies to dig up and replace  
                                                               valve box at SHS                                                 
                                                         39.19 Inv #82544, PO #11732, Water hose for Tennis Courts              
                                                         16.52 Inv #82993, Po #11754, WO #6895, Caulk for loose windows         
                                                         62.49 Inv #82908, PO #11751, WO #6881, Materials to replace steps on   
                                                               Tiger Stadium bleachers                                          
                                                         11.56 Inv #82814, PO #11550, Materials to repair steps on Tiger        
                                                               Stadium bleachers                                                
                                                         11.88 Inv #82375, PO #11544, WO #6842, Materials to repair stands and  
                                                               Tiger Stadium                                                    
                                                         35.23 Inv #82547, PO #11545, WO #6842, Materials to replace boards at  
                                                               Tiger Stadium                                                    
                                                         81.46 Inv #81869, PO #11723, WO #6716, Materials for lavatory at IT    
                                                               bldg.                                                            
                                                          2.51 Inv #82303, PO #11541, WO #6771, Supplies to hang white board at 
                                                               JH                                                               
                                                         47.19 Inv #82384, PO #10774, Striping paint                            
    117578 09/30/2011 SOCIAL STUDIES SCHOOL SER         534.69 Books                                                            
    117579 09/30/2011 SONIC                             157.50 JH FOOTBALL MEALS                                                
                                                        183.75 JH FOOTBALL MEALS                                                
    117582 09/30/2011 SOUTHERN ELECTRIC INC              10.04 Inv #00554637, PO #11400, WO #6844, Materials to repair SHS gym  
                                                               windows                                                          
                                                         53.56 Inv #00550994, PO #11724, WO #6897, Replaced P-Traps at SE       
                                                         11.49 Inv #00554589, PO #11399, WO #6859, Doorstop for SHS and Drill   
                                                               bits for Unit W                                                  
                                                         49.89 Inv #00551827, PO #11332, Supplies for Unit K                    
                                                         52.81 Inv #00550306, PO #11719, WO #6703, Preventive Maintenance at SE 
                                                         55.15 Inv #00552921, PO #11540, WO #6238, Mini blinds for press box    
                                                        191.73 Inv #00553262, PO #11729, WO #6814, Replaced disposal at         
                                                               Stanfield                                                        
                                                         14.36 Inv #00553192, PO #11394, WO #6760, Materials to secure seats in 
                                                               tennis locker room                                               
                                                         58.50 Inv #00553730, PO #11546, WO #6798, Materials to install shelf   
                                                               in SE library                                                    
                                                        926.42 Inv #00553695, PO #10775, Field marking paint                    
    117583 09/30/2011 SIERRA SPRINGS                     16.25 WATER FOR AEP - USED AT SNYDER ACADEMY                           
                                                         88.42 WATER FOR ADMIN BLDG                                             
                                                        225.72 WATER FOR TRANSPO                                                
    117584 09/30/2011 STADIUM SPORTS                    100.00 Volleyball Awards                                                
    117585 09/30/2011 STARFALL EDUCATION, LLC           270.00 School Membership                                                
    117586 09/30/2011 STARNES, KELLYE                    51.39 REIMBURSEMENT FOR WALMART & CARD AND PARTY FACTORY / PANTRY FOR  
                                                               SISD MEETINGS                                                    
    117587 09/30/2011 STEPHENS OFFICE SUPPLY            162.00 Office Envelopes                                                 
                                                        107.90 Inv #6796, PO #11542, WO #6796, Bulletin boards for Snyder       
                                                               Academy                                                          
    117588 09/30/2011 SUBWAY OF SNYDER                  237.65 FOOTBALL MEALS                                                   
                                                         17.79 FOOTBALL MEALS                                                   
    117589 09/30/2011 SWEETWATER I.S.D.                 100.00 10-01-11 MIDDLE SCHOOL VOLLEYBALL TOURNAMENT / REGISTRATION 2    
                                                               TEAMS / DEANA DAVIS                                               

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       14

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117590 09/30/2011 SWEETWATER MIDDLE SCHOOL           80.00 JH TENNIS MEALS                                                  
    117591 09/30/2011 TACO VILLA                         92.00 JH VOLLEYBALL- MEALS                                             
    117592 09/30/2011 TEPSA                             314.00 MEMBERSHIP TO TEPSA FOR SEPTEMBER 1, 2011 TO AUGUST 31. 2012 FOR 
                                                               JORGE MENDEZ.                                                    
                                                        314.00 TEPSA 2011 2012 Membership Application for Kathy Scott.          
                                                        314.00 TEPSA MEMBERSHIP - JOANNA ROEMISCH                               
    117593 09/30/2011 TEXAS COUNCIL OF ADMINIST          33.00 PROFESSIONAL LIABILITY INSURANCE FOR LETICIA MCJIMSEY            
    117594 09/30/2011 TEXAS DEPARTMENT OF LICEN          20.00 ELEVATOR INSPECTION STUDENT CENTER                               
    117595 09/30/2011 TEXAS DEPARTMENT OF LICEN          20.00 ELEVATOR INSPECTION MAIN BLDG                                    
    117596 09/30/2011 TEXAS SKYWARD USERS GROUP         260.00 Tx Skyward Conference - Oct.10 -12, 2011                         
                                                        260.00 Tx Skyward Conference - Oct.10 -12, 2011                         
                                                        260.00 10-10/12-11 TEXAS SKYWARD USER GROUP / SAN MARCOS / REGISTRATION 
                                                               - ROSE RAGLAND                                                   
    117597 09/30/2011 YELLOW FOLDER, LLC DBA TH         990.00 AGREEMENT; SNYDER ISD DOCUMENT SERVICES RECORD STORAGE WITH      
                                                               DOCUMENT PULLS                                                   
                                                         74.20 SHIPPING CHARGES FOR SENDING SANDRA FULFORD, SANDRA HURST AND    
                                                               SUE TABOR REQUESTED RECORDS                                      
    117598 09/30/2011 TOMBSTONE WELDING, LLC          2,800.00 WELDED BLEACHERS AT FOOTBALL FIELD                               
    117599 09/30/2011 TEXAS DEPARTMENT OF PUBLI          47.00 CRIMINAL HISTORY CHECKS AUGUST 1- 31, 2011                       
    117600 09/30/2011 TXU ENERGY                        214.87 ACCT #900041561729 INV#055600655732 08/09/11 - 09/07/11          
                                                         54.48 ACCT # 900009305311 INV # 055375657129 / FLOOD LIGHT AT 1600     
                                                               SCOTT ST 08/15/11 - 09/13/11                                     
    117601 09/30/2011 UNITED SUPERMARKETS INC.           77.18 FRUIT TRAYS FOR RETURN OF FACULTY                                
    117602 09/30/2011 UNITED SUPERMARKETS INC.           88.72 Snacks for 21st CCLC training                                    
                                                         15.43 Open P.O. for misc. supplies for 21st CCLC ACE programs          
    117603 09/30/2011 VINSON, SONYA                     414.00 UNIFORM ALTERATIONS 46 x $9.00                                   
    117604 09/30/2011 SAFE CHARTERS, LLC              1,250.00 CHARTER / FOOTBALL                                               
    117605 09/30/2011 WALMART                            74.64 Memory cards                                                     
                                                        114.09 Hospitality supplies                                             
                                                         21.87 supplies                                                         
                                                         57.49 supplies                                                         
                                                         99.89 clothing - Homeless high school student                          
                                                        100.41 supplies - Migrant students                                      
    117607 09/30/2011 WALMART                            86.47 Water Dispensers and Bottles and General Supplies                
                                                         47.08 Water Dispensers and Bottles and General Supplies                
                                                         62.59 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        665.00 Water Dispensers and Bottles and General Supplies                
                                                        161.22 Water Dispensers and Bottles and General Supplies                
                                                        262.20 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        105.79 supplies                                                         
                                                        498.40 Supplies for various SHS ACE sessions                            
                                                        219.24 Supplies                                                         
    117608 09/30/2011 WEEKLY READER                   1,235.25 Weekly Readers                                                   
    117609 09/30/2011 WENDY'S                            62.26 CROSS COUNTRY MEALS                                              
    117611 09/30/2011 WEST TEXAS REHABILITATION         344.00 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                         35.00 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                        105.00 PEDIATRIC PT SERVICE ON 08-24-11                                 
                                                         35.00 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                         87.50 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                         35.00 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                         35.00 PEDICATRIC PT SERVICE ON 08-24-11                                
                                                         35.00 PEDICATRIC PT SERVICE ON 08-24-11                                
    117613 09/30/2011 WEST TEXAS FILTERS, INC.        1,611.33 SHS - 329 FILTERS                                                
                                                        222.08 MAINTENANCE - 37 FILTERS                                         
                                                      1,173.00 ELEMENTARY - 224 FILTERS                                         
                                                        285.49 STANFIELD - 58 FILTERS                                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       15

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117613 09/30/2011 WEST TEXAS FILTERS, INC.          674.88 JR HIGH - 146 FILTERS                                            
                                                         41.55 OLD BUS BARN - 4 FILTERS                                         
                                                         35.37 ADMIN - 4 FILTERS                                                
    117614 09/30/2011 WEST TEXAS FIRE EXTINGUIS         705.00 VENT & hOOD SEMI-ANNUAL SERVICE AND INSPECTION                   
    117615 09/30/2011 WILLIAM V. MACGILL & CO.        1,067.22 Nursing Supplies                                                 
    117616 09/30/2011 WINKLER, MICHAEL                    5.00 REIMBURSEMENT FOR COPY OF POLICE REPORT                          
    117618 09/30/2011 XEROX CORPORATION                  70.65 COPIER CONTRACT - AUGUST - DAEP                                  
                                                         70.65 COPIER CONTRACT - AUGUST - ADMIN BLDG - KETA'S OFFICE            
                                                         70.65 COPIER CONTRACT - AUGUST - JH SPECIAL EDUCATION                  
                                                        445.18 COPIER CONTRACT - AUGUST / HS - AV ROOM                          
                                                        445.18 COPIER CONTRACT - AUGUST / HS- AV ROOM                           
                                                         70.65 COPIER CONTRACT - AUGUST / HS-SPECIAL ED                         
    117619 09/30/2011 SISD-PAYROLL ACCOUNT           19,047.37 TRS MATCHING - 09-30-11                                          
    117621 10/03/2011 ATMOS ENERGY                      213.28 4300 AVE V                                                       
                                                         43.13 2901 37TH                                                        
                                                         14.78 37TH & EL PASO                                                   
                                                         14.78 3600 AVE A                                                       
                                                        290.84 3601 EL PASO AVE                                                 
                                                        214.95 3801 AUSTIN AVE                                                  
                                                        328.37 200 N BEAUMONT AVE                                               
                                                         25.63 3100 37TH                                                        
                                                        329.28 3901 DENISON                                                     
                                                         10.71 3300 EL PASO                                                     
                                                        123.19 3400 EL PASO                                                     
    117622 10/03/2011 BLANCO BEST WESTERN               310.54 10-07/08-11 DEBATE MEET / BANCO / LODGING / RON HESTER           
    117623 10/03/2011 BLANCO HIGH SCHOOL SPEECH         110.00 10-07/08-11 DEBATE MEET / BANCO / ENTRY FEE / RON HESTER         
    117624 10/03/2011 BROWNFIELD ISD                     56.00 10-15-11 JAMBOREE 2011 / ENTRY FEE / RANDALL PETTY               
    117625 10/03/2011 BURTON, MARY                       88.00 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / MEALS              
    117626 10/03/2011 BUTTERFIELD TRAIL GOLF CO         270.00 10-06/08-11 VARSITY BOYS GOLF / EL PASO / ENTRY FEE / RICKY      
                                                               HUNTER                                                           
    117627 10/03/2011 CENTRAL HIGH SCHOOL               120.00 10-11-11 JV BOYS GOLF / SAN ANGELO / ENTRY FEE / RICKY HUNSTER   
    117628 10/03/2011 CORONADO HIGH SCHOOL              100.00 12-01/03-11 BASKETBALL TOURNAMENT / ENTRY FEE / ZACK WILLIAMS    
    117629 10/03/2011 EMBASSY SUITES                    281.22 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / LODGING / MARY     
                                                               BURTON                                                           
    117630 10/03/2011 EMBASSY SUITES                    281.22 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / LODGING / KELLYE   
                                                               STARNES                                                          
    117631 10/03/2011 EMBASSY SUITES                    281.22 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / LODGING / JEFF     
                                                               MCGINNIS                                                         
    117632 10/03/2011 FRENSHIP HIGH SCHOOL              100.00 12-03-11 FRENSHIP JV TOURNAMENT / ENTRY FEE / ZACK WILLIAMS      
    117633 10/03/2011 HESTER, RON                       300.00 10-07/08-11 DEBATE MEET / BLANCO / MEALS                         
    117635 10/03/2011 HUNTER, RICKY                     375.00 10-06/08-11 VARSITY BOYS GOLF / EL PASO / MEALS                  
                                                         96.00 10-11-11 JV BOYS GOLF / SAN ANGELO / MEALS                       
    117636 10/03/2011 MARBLE FALLS ATHLETIC BOO         295.00 12-01/03-11 VARSITY BOYS GOLF / ENTRY FEE / RICKY HUNTER         
    117637 10/03/2011 MCGINNIS, JEFFREY                  88.00 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / MEALS              
    117638 10/03/2011 PAINTED DUNES GOLF COURSE         120.00 10-06/08-11 VARSITY BOYS GOLF / EL PASO / ENTRY FEE / RICKY      
                                                               HUNTER                                                           
    117639 10/03/2011 RAGLAND, ROSE                     108.00 10-10/12-11 TSUG / SAN MARCOS / MEALS                            
    117640 10/03/2011 RELIANT ENERGY DEPT 0954          138.11 TIGER STADIUM CONCESSIONS AND RESTROOMS                          
    117641 10/03/2011 RESTON, DONNIE                    616.00 10-13-11 FOOTBALL GAME @ BROWNWOOD / BAND MEALS                  
    117642 10/03/2011 SMITH, CHRISTY                     96.00 10-14-11 FOOTBALL VS BROWNWOOD / CHEERLEADER MEALS               
    117643 10/03/2011 SMITH, CHRISTY                     88.00 10-04-11 DISTRICT VOLLEYBALL @ SWEETWATER / CHEERLEADER MEALS    
    117644 10/03/2011 STARNES, KELLYE                    88.00 10-10/12-11 SKYWARD CONFERENCE / SAN MARCOS / MEALS              
    117645 10/03/2011 SUDDENLINK COMMUNICATIONS          69.59 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    117646 10/03/2011 TMEA REGION XVI S. ZONE M         625.00 10-22-11 ALL REGION TRYOUTS / ABILENE / REGISTRATION / JUDY      
                                                               BROWN                                                            
    117647 10/03/2011 YESCAS, GONZALO                   350.00 REIMBURSEMENT FOR SEPT PRE-K TUITION - STUDENT WITHDREW ON        

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       16

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               SEPTEMBER 14TH                                                   
    117648 10/03/2011 HOES, KATHY                     1,808.55 Kathy Hoes Education Consultant                                  
    117650 10/04/2011 EDUCATION SERVICE CENTER          150.00 10-12/15/11 STATE AUTISM CONF / HOUSTON / REGISTRATION / LINDA   
                                                               CLARK                                                            
    117652 10/04/2011 HAMPTON INN                       149.85 10-06/07-11 STAFFING CONTROLS FOR PUBLIC SCHOOLS / AUSTIN /      
                                                               LODGING / KELLYE STARNES                                         
    117653 10/04/2011 SNYDER CHAMBER OF COMMERC         270.00 27 RUNNERS @ $10/RUNNER                                          
    117654 10/04/2011 STARNES, KELLYE                    50.00 10-06/07-11 STAFFING CONTROLS FOR PUBLIC SCHOOLS / AUSTIN /      
                                                               MEALS                                                            
    117655 10/04/2011 TASB                              120.00 10-06/07-11 STAFFING CONTROLS FOR PUBLIC SCHOOLS / AUSTIN /      
                                                               REGISTRATION / KELLYE BURTON                                     
                                                        120.00 10-06/07-11 STAFFING CONTROLS FOR PUBLIC SCHOOLS / AUSTIN /      
                                                               REGISTRATION / MARY BURTON                                       
    117656 10/11/2011 ABILENE I.S.D.                    480.00 10-21/22-11 VARSITY & JV GIRLS GOLF / ENTRY FEE / RICKY HUNTER   
    117657 10/11/2011 ANDREWS I.S.D.                    125.00 11-10/12-11 VARSITY GIRLS GOLF / ANDREWS / ENTRY FEE / RICKY     
                                                               HUNTER                                                           
    117659 10/11/2011 CDW GOVERNMENT LLC              1,246.32 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        560.67 MISC. SUPPLIES FOR LOCKER ROOM                                   
                                                        760.00 MISC SUPPLIES FOR SNYDER ACADEMY                                 
                                                      1,373.22 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        624.78 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        347.12 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        200.00 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                         79.34 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        329.04 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                         50.00 MISC SUPPLIES FOR TECHNOLOGY                                     
                                                        -50.00 MISC SUPPLIES FOR TECHNOLOGY - CREDIT                            
    117660 10/11/2011 CLARK, LINDA                      298.00 10-12/15-11 STATE AUTISM CONF / HOUSTON / MEALS / PARKING FEES   
    117661 10/11/2011 CROWNE PLAZA - HOUSTON            316.35 10-12/15-11 STATE AUTISM CONF / HOUSTON / LODGING / LINDA CLARK  
    117662 10/11/2011 DENNIS, MARCIA                    398.00 10-22-11 MS/JH ALL REGION AUDITION / ABILENE / MEALS /           
                                                               REIMBURSEMENT FOR ENTRY FEE                                      
    117663 10/11/2011 HUNTER, RICKY                     275.00 10-21/22-11 VARSITY & JV GIRLS GOLF / ABILENE / MEALS            
    117665 10/11/2011 LUBBOCK LABS, INC.                120.00 CONCRETE TEST CYLINDERS - HS KITCHEN & CAFETERIA                 
                                                        651.00 MILEAGE                                                          
                                                         90.00 HOLD OVER TIME TECH                                              
                                                        200.00 CONCRETE TEST CYLINDERS                                          
                                                        651.00 MILEAGE                                                          
                                                        200.00 CONCRETE TEST CYLINDERS                                          
                                                         90.00 HOLD OVER TIME TECH                                              
                                                        651.00 MILEAGE                                                          
    117666 10/11/2011 NTS COMMUNICATIONS                526.19 LONG DISTANCE PHONE BILL                                         
    117667 10/11/2011 RELIANT ENERGY DEPT 0954       45,552.00 SNYDER ISD - COLLECTIVE                                          
    117668 10/11/2011 RESTON, DONNIE                    600.00 10-17-11 UIL MARCHING CONTEST / ABILENE WYLIE / MEALS            
    117669 10/11/2011 SMITH, CHRISTY                     88.00 10-18-11 VOLLEYBALL DISTRICT GAME / WYLIE / CHEERLEADER MEALS    
    117670 10/11/2011 SUDDENLINK COMMUNICATIONS         138.61 ACCT # 100001-8616-713552301 FOR DAEP                            
    117671 10/13/2011 84 TRUCK & TRAILER                 72.39 Inv #00058987, Seat Valve for Bus 8                              
    117672 10/13/2011 ABILENE PLUMBING SUPPLY,          251.34 Inv #285028, PO #11735, WO #6759, Materials to replace sink in   
                                                               SHS shop                                                         
                                                        162.93 Order #287293, PO #11069, WO #6949, valves for SE cafeteria      
                                                               steam tables                                                     
    117673 10/13/2011 ADVANCED BUSINESS & MAILI         258.90 Inv #3952, Ink Cartridge, labels, & sealing solution for postage 
                                                               machine                                                          
    117674 10/13/2011 AMERICAN ASSOCIATION OF N          85.94 NOTARY RENEWAL - KITTY WELCH                                     
    117676 10/13/2011 APPLE INC.                         90.00 Apple Parts  Cable Mini Display Port to VGA Board, Magsafe       
                                                        261.00 Apple Parts  Cable Mini Display Port to VGA Board, Magsafe       
                                                          6.95 Apple Parts  Cable Mini Display Port to VGA Board, Magsafe        

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       17

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117676 10/13/2011 APPLE INC.                        117.00 *** SUPPLIES ***                                                 
                                                      1,452.00 *** SUPPLIES ***                                                 
    117677 10/13/2011 APROTEX CORPORATION                15.00 CODE CHANGED - ADMIN BLDG                                        
    117678 10/13/2011 ARAMARK                       187,773.53 COST OF OPERATION - SEPTEMBER 2011                               
                                                     -7,200.00 CORRECT DIRECT EXPENSE                                           
    117679 10/13/2011 ATHLETIC SUPPLY, INC              180.00 FOOTBALL / HELMETS                                               
    117680 10/13/2011 B & J WELDING SUPPLY              125.29 Order #00092184, PO #11620, Refill on oxygen & gas bottles       
    117681 10/13/2011 BAKER DISTRIBUTING COMPAN       1,169.16 ORDER PENDING APPROVAL - Freon for stock                         
                                                        232.49 ORDER PENDING APPROVAL - Cooler motor ARE73C3EIAA901             
                                                        684.11 ORDER PENDING APPROVAL - ZR57K3-TF5-230 for Star Gym             
    117682 10/13/2011 BARBEE MEDICAL SUPPLY              10.95 Gate Transfer belt                                               
    117683 10/13/2011 BATES, STEPHEN                     50.20 FINGERPRINTING REIMBURSEMENT                                     
    117684 10/13/2011 STANLEY SECURITY SOLUTION         918.68 ORDER PENDING APPROVAL - Cylinders, Key Blanks, & Cores for shop 
                                                               use                                                              
    117685 10/13/2011 BIG COUNTRY SCHOOL ADMINI         300.00 2011-2012 BCSA MEMBERSHIP DUES                                   
    117686 10/13/2011 BLICK ART MATERIALS                17.94 SUPPLIES FOR THE START OF SCHOOL - ART                           
                                                        700.41 SUPPLIES FOR THE START OF SCHOOL - ART                           
    117688 10/13/2011 BLUE STAR BUS SALES, LTD          551.20 Inv #031817, Credit #031897, Credit #029774, Body Fluid clean up 
                                                               kits & a/c blower assembly's                                     
                                                       -153.32 Inv #031817, Credit #031897, Credit #029774, Body Fluid clean up 
                                                               kits & a/c blower assembly's                                     
                                                        -36.66 Inv #031817, Credit #031897, Credit #029774, Body Fluid clean up 
                                                               kits & a/c blower assembly's                                     
    117689 10/13/2011 BRAINPOP LLC                    2,095.00 Program                                                          
    117690 10/13/2011 BUCK TERRELL ATHLETICS          3,998.00 ORDER PENDING APPROVAL - Wind screen                             
    117691 10/13/2011 BUILDING ABATEMENT DEMOLI      27,100.00 PROPER REMOVAL AND DISPOSAL OF ACM MATERIALS IN THE OLD FIELD    
                                                               HOUSE PER KING CONSULTING PROPOSAL                               
    117692 10/13/2011 CAIN ELECTRICAL SUPPLY             36.05 Inv #8090-441259, WO #6892, Lens to replace at Admin             
    117693 10/13/2011 CDW GOVERNMENT LLC                470.00 Quote CHRP153 Extreme Summit Unistack Cable 3.0M Extreme Summit  
                                                               Unistack Cable 1.5M                                              
                                                        499.50 Quote CHLN973 Cisco ATA                                          
    117694 10/13/2011 CURRICULUM CENTER FOR FAM         505.00 *** SUPPLIES ***                                                 
    117695 10/13/2011 CUSTOM WELDING                    985.00 MATERIAL AND LABOR TO COVER 8 WINDERS AT SNYDER ACADEMY          
    117696 10/13/2011 DEMCO                              84.93 SUPPLIES FOR THE START OF SCHOOL - LIBRARY                       
    117697 10/13/2011 DIAMOND ENGRAVING                  22.50 name tags                                                        
    117698 10/13/2011 DIGITAL CUSTOMS                    30.00 PO #11396, General Admission sign for Stadium                    
                                                         30.00 PO #11398, WO #6821, Sign for Elementary seating                 
                                                         60.00 Inv #672, PO #11624, Decals for New Bus 24-8                     
    117699 10/13/2011 DOMINO'S PIZZA                    146.84 JH VOLLEYBALL MEALS                                              
    117700 10/13/2011 EAI EDUCATION                     392.24 SUPPLIES FOR START OF YEAR - MATH                                
    117701 10/13/2011 EDDIE'S HEAT & AIR              5,350.00 COMFORTMAKER CONDENSER, AIR HANDLER, THERMOSTAT & MISC FOR IT    
                                                               DEPT                                                             
    117704 10/13/2011 EMPIRE PAPER COMPANY            2,148.74 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        374.12 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        403.80 Inv #M40133-00, Supplies to clean busses                         
                                                      1,575.77 Inv #M36991-00, M36991-01, M37996-00, M39310-00, Custodial       
                                                               cleaning supplies & parts for custodial vacuum & floor care      
                                                               machine                                                          
                                                        775.72 Inv #M36991-00, M36991-01, M37996-00, M39310-00, Custodial       
                                                               cleaning supplies & parts for custodial vacuum & floor care      
                                                               machine                                                          
                                                        232.00 Inv #M36991-00, M36991-01, M37996-00, M39310-00, Custodial       
                                                               cleaning supplies & parts for custodial vacuum & floor care      
                                                               machine                                                          
                                                         77.50 Inv #M36991-00, M36991-01, M37996-00, M39310-00, Custodial       
                                                               cleaning supplies & parts for custodial vacuum & floor care       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       18

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               machine                                                          
    117705 10/13/2011 ERVIN, THERESA                     50.00 10-03-11 VOLLEYBALL VS WYLIE / OFFICIAL                          
    117706 10/13/2011 FROG STREET PRESS                  43.97 supplies                                                         
    117707 10/13/2011 G & G GLASS COMPANY                25.00 Inv #47649, PO #11655, WO #6990, Door closer for Snyder Academy  
    117708 10/13/2011 GBC                               142.59 ORDER PENDING APPROVAL - Parts to repair Laminator at SE         
                                                         22.01 ORDER PENDING APPROVAL - Parts to repair Laminator at SE         
    117709 10/13/2011 GEBOS                              14.98 Inv #8271487, PO #11420, Wire to repair windscreen at lewis      
                                                               field                                                            
    117710 10/13/2011 GOT TO SPECIALTIES                372.00 FOOTBALL CAPS                                                    
    117711 10/13/2011 GRAINGER                          263.70 ORDER PENDING APPROVAL - Motor for HS cafeteria walk in cooler   
                                                         70.80 ORDER PENDING APPROVAL - 2PYJ1                                   
                                                        353.50 ORDER PENDING APPROVAL - Security Camera for Stanfield - 6LU73   
    117713 10/13/2011 HIGGINBOTHAM-BARTLETT CO           65.22 Invoice 43940  Zip Anchors Screws Tool KIt                       
                                                         11.10 Invoice 44303 Electrical Tape Work Box                           
                                                         10.78 Inv #45187, Po #11340, Battery for Exit sign at Maintenance      
                                                         21.58 Inv #44921, PO #11419, Glue to repair ground covering at SE      
                                                               playground                                                       
                                                         27.15 Inv #44908, PO #11418, Glue to repair ground covering at SE      
                                                               playground                                                       
                                                         14.37 Inv #45388, PO #11656, WO #6985, Batteries for Hand sanitizers   
                                                               at SHS                                                           
    117714 10/13/2011 HOUGHTON MIFFLIN HARCOURT         679.54 SUPPLIES FOR K-2                                                 
                                                       -161.45 GREAT SOURCE SHIPPING SERVICE FEE                                
    117715 10/13/2011 HUNTER CONSTRUCTION, INC      143,986.00 PSC PROJECT NO. 03-9125-09 KITCHEN & CAFETERIA RENOVATIONS       
    117716 10/13/2011 IDEAS, LLC                        365.25 UIL Supplies                                                     
    117717 10/13/2011 IMAGINE LEARNING               24,000.00 ESL Program                                                      
    117718 10/13/2011 INTERSTATE BATTERIES              455.80 Inv #10088299, PO #13007, Batteries for shop                     
    117719 10/13/2011 JACKSON, BENTON                   195.78 09-30-11 VOLLEYBALL VS WYLIE / OFFICIAL / MILEAGE / MEAL         
    117720 10/13/2011 KENT COUNTY TAX APPRAISAL       3,047.98 2011 APPRAISAL FEE 3RD QUARTER PAYMENT                           
    117722 10/13/2011 KING CONSULTANTS, INC.          1,490.50 SPECIFICATIONS, WALK-THROUGH, AND BIDDER QUALIFICATIONS AT THE   
                                                               OLD FIELD HOUSE                                                  
                                                        787.44 ADVERTISEMENT IN LBB AVALANCE                                    
                                                      6,000.00 PROJECT MANAGING/AIR MONITORING                                  
                                                        105.00 BULK ASBESTOS SAMPLES                                            
                                                        240.00 BULK ASBESTOS SAMPLES                                            
                                                        550.00 TRAVEL EXPENSES & FUEL                                           
    117723 10/13/2011 KRUEGER, STEVEN                   234.42 REIMBURSEMENT FOR SUPPLIES FOR FIRST AIDE                        
    117724 10/13/2011 LANE, KIMBERLY                     50.00 10-03-11 VOLLEYBALL VS WYLIE / OFFICIAL                          
    117725 10/13/2011 LARRY'S TRUCKS & STUFF            158.00 Inv #42137, Unit B Hitch Replacement                             
    117726 10/13/2011 LONE STAR PERCUSSION, LLC         114.95 Instrument                                                       
    117727 10/13/2011 MCCLURG AUTO PARTS                 25.00 Ref #01031224, PO #11618, Unit B hitch                           
    117728 10/13/2011 MCCORMICK MARKETING INC             6.95 Inv #274826, PO #11623, Tube for the X-Mark                      
    117729 10/13/2011 MCDONALDS                          83.11 JH VOLLEYBALL MEALS                                              
    117730 10/13/2011 MCDONALD WELDING SUPPLY,           48.00 Inv #110690-00, PO #11395, WO #6818, Supplies to add handicap    
                                                               signs at Stadium                                                 
    117731 10/13/2011 MECA SPORTSWEAR                   450.00 jackets                                                          
                                                         45.00 LETTER JACKET/ POWERLIFING                                       
                                                         50.00 Letter jackets                                                   
                                                         90.00 Letter jackets                                                   
    117732 10/13/2011 MILSTEAD, ANNETTE                 170.80 09-30-11 VOLLEYBALL VS WYLIE / OFFICIAL / MILEAGE / MEAL         
    117733 10/13/2011 MOFFETT BILLBOARDS              5,000.00 MOFFETT FIELD MAINTENANCE 2011                                   
    117734 10/13/2011 NAPA AUTO  PARTS                   15.38 Inv #087852, PO #11334, WO #6933, Belts for JH HVAC              
                                                         58.67 Inv #089307, PO #13008, Parts for Unit C, T, and Bus 21          
                                                         83.94 Inv #088532, PO #11621, Shop Supplies                            
    117735 10/13/2011 NEVCO SCOREBOARD COMPANY        1,130.00 OPTEC CONTROLLER                                                 
    117736 10/13/2011 NIX'S AUTO                        370.00 Inv #261306, PO #11628, Tire for Car 4                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       19

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117737 10/13/2011 PAMPA HIGH SCHOOL                   6.00 2 STUDENT TICKETS @ $3.00                                        
                                                        105.00 21 ADULT TICKETS @ $5.00                                         
    117738 10/13/2011 PIZZA PARTNERS                    197.55 JH VOLLEYBALL - MEALS                                            
    117739 10/13/2011 POSITIVE PROMOTIONS, INC.         403.44 RED RIBBON WEEK SUPPLIES                                         
    117744 10/13/2011 QUILL CORPORATION                 208.98 OFFICE SUPPLIES                                                  
                                                        594.42 pink copy paper, toner for Christie/Barbara                      
                                                        218.73 Office Supplies                                                  
                                                         59.70 Office Supplies                                                  
                                                         16.98 Office Supplies                                                  
                                                         50.99 Office Supplies                                                  
                                                        216.44 Classroom supplies                                               
                                                          6.45 Classroom supplies                                               
                                                        228.08 Classroom supplies                                               
                                                         32.28 stamps                                                           
                                                         76.48 Supplies                                                         
                                                        522.63 Replacement toner for program printers  Quill Brand(R) Laser     
                                                               Toner for Dell(TM) 2130CN and 2135CN; High-Yield, Cyan  Item #   
                                                               901-797065 Quantity-3  Quill Brand(R) Laser Toner for Dell(TM)   
                                                               2130CN and 2135CN; High-Yield, Black  Item # 901-797064          
                                                               Quantity-3  Quill Brand(R) Laser Toner for Dell(TM) 2130CN and   
                                                               2135CN; High-Yield, Magenta  Item # 901-797067 Quantity-3        
                                                               Quill Brand(R) Laser Toner for Dell(TM) 2130CN and 2135CN;       
                                                               High-Yield, Yellow  Item # 901-797066  Quantity-3                
                                                        -59.70 Office Supplies - CREDIT                                         
                                                        511.60 SUPPLIES                                                         
                                                         16.96 SUPPLIES                                                         
                                                        106.20 SUPPLIES                                                         
                                                         67.99 office supplies                                                  
                                                          6.29 office supplies                                                  
    117745 10/13/2011 RACE, VON DALE                     15.00 09-30-11 VOLLEYBALL VS WYLIE / SCOREKEEPER                       
                                                         25.00 09-30-11 VOLLEYBALL VS WYLIE / OFFICIAL                          
    117746 10/13/2011 RIP GRIFFIN GENERAL OFFIC          21.17 CROSS COUNTRY MEALS                                              
    117747 10/13/2011 ROLLINS, ZACHARY                  162.50 09-22-11 FOOTBALL VS LEVELLAND / SECURITY                        
    117748 10/13/2011 SAFETY-KLEEN CORP.                299.73 Ref #54925267, PO #11619, Parts Cleaner Refill                   
    117749 10/13/2011 SCHOOL NURSE SUPPLY                79.49 Supplies for the school nurses                                   
    117750 10/13/2011 SCHOOL SPECIALTY                   44.99 supplies                                                         
                                                         11.65 supplies                                                         
                                                         35.65 supplies                                                         
    117751 10/13/2011 SCURRY COUNTY EMS                 175.00 FOOTBALL STANDBY 09-22-11                                        
                                                         30.00 OVER 4 HOUR STAND BY 09-22-11                                    
                                                        175.00 FOOTBALL STAND BY 09-23-11                                       
    117752 10/13/2011 SNYDER DAILY NEWS                  54.00 NOTICE OF PUBLIC MEETING TO DISCUSS SNYDER ISD'S FIRST RATING    
    117756 10/13/2011 SNYDER LUMBER CO                   10.77 Inv #82359, PO #11730, WO #6928, Replaced flapper in press box   
                                                        280.77 Inv #82703, PO #11549, Paint for SHS girls locker room           
                                                          0.58 Inv #83108, PO #11739, WO #6914, Materials to repair SE water    
                                                               fountain                                                         
                                                          4.76 Inv #82951, PO #11752, WO #6872, For repairs to tiger gym water  
                                                               fountain                                                         
                                                         25.01 Inv #82543, PO #11731, WO #6825, Stanfield faucet                
                                                         49.36 Inv #82575, PO #11733, WO #6927, Replaced water supply in SHS    
                                                               science boiler room                                              
                                                          2.51 Inv #83319, PO #11758, WO #6956, Paintbrush to fill in holes at  
                                                               SE                                                               
                                                         44.99 Inv #83361, PO #11759, Lever Laser for shop use                  
                                                          2.24 Inv #83257, PO #11756, WO #6956, Spackle to fill holes at SE     
                                                         26.95 Inv #83256, PO #11757, WO #6763, Foam to fill holes at Stanfield  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       20

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117756 10/13/2011 SNYDER LUMBER CO                   10.32 Inv #83209, PO #11755, Wo #6948, Board replacement at Snyder     
                                                               Academy                                                          
    117759 10/13/2011 SOUTHERN ELECTRIC INC               7.17 Inv #00552592, Po#11726, WO #6790, Parts for JH restrooms        
                                                         69.85 Inv #00555511, PO #11654, WO #6946, Materials to hang curtains   
                                                               in JH girls locker room                                          
                                                        128.38 Inv #00554893, PO #11653, Padlocks                               
                                                         44.90 Inv #00551771, PO #11725, Paint for Stadium stands               
                                                         49.97 Inv #005554037, PO #11338, WO #6937, Materials to run            
                                                               electricity for monitors in office and foyer                     
                                                         84.15 Inv #00554464, PO #11737, WO #6759, Materials to repair sink in  
                                                               SHS shop                                                         
                                                         17.53 Inv #00555415, PO #11738, WO #6914, Materials to repair SE water 
                                                               fountain                                                         
                                                         19.14 Inv #00555281, PO #11622, Parts to repair vehicle clipboards     
                                                         72.17 Inv #00556273, PO #11343, Materials to repair Elem walk-in       
                                                               cooler                                                           
    117760 10/13/2011 SIERRA SPRINGS                     80.47 WATER FOR TRANSPO                                                
    117761 10/13/2011 SPEEDSKIN, LLC                    390.10 keyboard covers                                                  
    117763 10/13/2011 STEPHENS OFFICE SUPPLY             49.50 BUSINESS CARDS FOR NEW PRINCIPALS                                
                                                         49.50 BUSINESS CARDS FOR NEW PRINCIPALS                                
                                                        230.40 Name tags for grant programs staff                               
                                                        275.00 Chair for Dr. Burks                                              
                                                          9.95 CORE BOARD                                                       
                                                         19.95 BANNER                                                           
    117764 10/13/2011 SUPER DUPER PUBLICATIONS          554.75 Hearing Builder software/games                                   
    117765 10/13/2011 TASBO                              85.00 TASBO MEMBERSHIP RENEWAL - KITTY WELCH                           
    117766 10/13/2011 TEXAS ASSOCIATION OF MID          300.00 2011-2012 TAMS MEMBERSHIP - RANDY BROWN                          
    117767 10/13/2011 TEXAS DEPARTMENT OF AGRIC         125.00 WEED CONTROLL LICENSE RENEWAL                                    
    117768 10/13/2011 THE GALLERY COLLECTION            115.71 Sympathy Cards                                                   
    117769 10/13/2011 TIGER DIRECT.COM                  410.78 *** SUPPLIES ***                                                 
                                                         23.06 *** SUPPLIES ***                                                 
    117770 10/13/2011 TRANE U.S. INC                  4,708.00 Annual Service Agreement                                         
    117771 10/13/2011 TUNE IN                           326.00 UIL SUPPLIES                                                     
    117772 10/13/2011 UNITED REFRIGERATION INC.         790.69 Account #516319, PO #11342, Compressor for SE walk in cooler     
    117773 10/13/2011 UNIVERSITY OF TEXAS AT AU          45.75 UIL SUPPLIES                                                     
    117774 10/13/2011 SAFE CHARTERS, LLC              2,365.00 FOOTBALL - CHARTERS                                              
    117775 10/13/2011 WALMART                           334.39 TV MOUNT / TUBS                                                  
                                                        149.44 incentives                                                       
                                                         28.86 SUPPLIES                                                         
    117776 10/13/2011 WALMART                            26.48 Science Supplies                                                 
                                                        134.41 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         30.96 Supplies                                                         
    117784 10/13/2011 XEROX CORPORATION                 122.00 STAPLES FOR COLOR CUBE IN OFFICE                                 
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ELEM -WORKROOM                     
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ELEM -WORKROOM                     
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ELEM - LIBRARY                     
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ELEM - FOOD SERVICES               
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ELEM -WORKROOM                     
                                                        755.81 COPIER CONTRACT - SEPTEMBER / ELEM -WORKROOM                     
                                                         61.10 OVERAGE - SEPTEMBER / ELEM - WORKROOM                            
                                                        445.18 COPIER CONTRACT - SEPTEMBER / JH - WORKROOM                      
                                                        445.18 COPIER CONTRACT - SEPTEMBER / JH - WORKROOM                      
                                                        755.81 COPIER CONTRACT - SEPTEMBER / JH - OFFICE                        
                                                          9.25 OVERAGE CHARGE - SEPTEMBER / JH - OFFICE                         
                                                         70.65 COPIER CONTRACT - SEPTEMBER / JH - SPECIAL EDUCATION             
                                                        445.18 COPIER CONTRACT - SEPTEMBER / ADMINISTRATION BLDG - COPY ROOM     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       21

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117784 10/13/2011 XEROX CORPORATION                 377.91 COPIER CONTRACT - SEPTEMBER / ADMINISTRATION BLDG - COPY ROOM    
                                                        377.90 COPIER CONTRACT - SEPTEMBER / ADMINISTRATION BLDG - COPY ROOM    
                                                         38.03 OVERAGE CHARGE - SEPTEMBER / ADMINISTRATION BLDG - COPY ROOM     
                                                         70.65 COPIER CONTRACT - SEPTEMBER / ADMINISTRATION BLDG - KETA'S       
                                                               OFFICE                                                           
                                                        445.18 COPIER CONTRACT - SEPTEMBER / HS - AV ROOM                       
                                                        445.18 COPIER CONTRACT - SEPTEMBER / HS - AV ROOM                       
                                                        445.18 COPIER CONTRACT - SEPTEMBER / HS - AV ROOM                       
                                                        755.81 COPIER CONTRACT - SEPTEMBER / HS - OFFICE                        
                                                        149.03 OVERAGE CHARGE - SEPTEMBER / HS - OFFICE                         
                                                         70.65 COPIER CONTRACT - SEPTEMBER / HS - SPECIAL ED                    
                                                        548.87 COPIER CONTRACT - SEPTEMBER / MAINT-TRANSPO                      
                                                         70.65 COPIER CONTRACT - SEPTEMBER / DAEP - NOW AT THE LICKER ROOM      
                                                               FACILITY                                                         
                                                        298.10 COPIER CONTRACT - SEPTEMBER / OBB - NOW AT THE SNYDER ACADEMY    
                                                        755.81 COPIER CONTRACT - SEPTEMBER / STANFIELD ELEM                     
                                                          0.20 OVERAGE CHARGE - SEPTEMBER / STANFIELD ELEM                      
                                                        445.18 COPIER CONTRACT - SEPTEMBER / SPECIAL PROGRAMS                   
    117785 10/17/2011 ATMOS ENERGY                       51.73 1300 28th                                                        
                                                         34.34 2910 AVENUE M                                                    
    117786 10/17/2011 BROWN, JUDITH                     290.00 10-22-11 ALL REGION CHOIR TRYOUTS / ABILENE / MEALS              
    117787 10/17/2011 CENTRAL HIGH SCHOOL               100.00 10-25-11 JV GIRLS GOLF / SAN ANGELO / ENTRY FEE / RICKY HUNTER   
    117791 10/17/2011 CITY OF SNYDER - WATER             42.06 1305 28TH                                                        
                                                        117.15 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        927.94 3311 EL PASO                                                     
                                                        225.96 2901 37TH                                                        
                                                        267.50 2901 37TH                                                        
                                                         45.76 3400 HOUSTON                                                     
                                                        554.14 3308 HOUSTON                                                     
                                                        888.45 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        788.71 3508 HOUSTON                                                     
                                                      2,706.44 3508 HOUSTON                                                     
                                                        206.34 3210 HOUSTON                                                     
                                                        132.70 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         38.89 4010 DENISON                                                     
                                                      1,008.27 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                      1,035.42 4007 AUSTIN                                                      
                                                         22.66 3729 AUSTIN                                                      
                                                        725.41 2112 43RD                                                        
    117792 10/17/2011 HESTER, RON                       412.00 10-22-11 SPEECH TOURNAMENT - MIDLAND / MEALS                     
    117793 10/17/2011 HUNTER, RICKY                      84.00 10-25-11 JV GIRLS GOLF / SAN ANGELO / MEALS                      
    117794 10/17/2011 LEE HIGH SCHOOL                   510.00 10-22-11 SPEECH TOURNAMENT - MIDLAND / ENTRY FEE / RON HESTER    
    117795 10/17/2011 MCM GRANDE - ODESSA               174.38 10-24/26-11 CEU'S IRRIGAIOTN & PESTICIDE / ODESSA / LODGING /    
                                                               BANYAN WINKLER                                                   
    117796 10/17/2011 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE ON  09-14-11                         
                                                          5.00 FLEXLIMIT PROTECTION                                             
                                                         55.53 FINANCE CHARGE                                                   
    117798 10/17/2011 SMITH, CHRISTY                     96.00 10-28-11 FOOTBALL VS ABILENE WYLIE / CHEERLEADER MEALS           
    117799 10/17/2011 TTU COLLEGE OF AGRICULTUR          25.00 10-26-11 LDE CONTEST @TTU / LUBBOCK / REGISTRATION               
    117800 10/17/2011 VERIZON WIRELESS                   39.99 ACCT #713132246-00001 INV#6638846041 SEPT 04 - OCT 3, 2011       
    117801 10/17/2011 WILSON, RICHARD                    80.00 10-26-11 LDE CONTEST @ TTU / LUBBOCK / MEALS                     
    117802 10/17/2011 WINKLER, MICHAEL                   90.00 10-24/26-11 CEU'S IRRIGAIOTN & PESTICIDE / ODESSA / MEALS         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       22

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117806 10/18/2011 AMERICAN STATE BANK - CAR          74.42 BURKS - SAM'S CLUB - SHELVING & STORAGE CABINET FOR TECHNOLOGY   
                                                               DEPARTMENT                                                       
                                                          8.30 BURKS - AMAZON.COM - REMOVABLE CASH TRAY DRAWERS                 
                                                        509.80 BURKS - AMAZON.COM - BOOKS FOR DR. BROWN'S BOOK STUDY            
                                                         12.99 BURKS - MONTBLANC - PEN REFILLS                                  
                                                        748.80 BURKS - AMAZON.COM - BOOKS FOR DR. BROWN'S BOOK STUDY            
                                                         99.00 BURKS - APPLE - MAC DEVELOPER PROGRAM FOR TECHNOLOGY DEPARTMENT  
                                                         99.00 BURKS - APPLE - MAC DEVELOPER PROGRAM WILL BE CREDITED ON NEXT   
                                                               MONTHS STATEMENT                                                 
                                                        109.00 BURKS - SCRIPPS SPELLING BEE - REGISTRATION FOR ELEM SPELLING    
                                                               BEE                                                              
                                                        109.00 BURKS - SCRIPPS SPELLING BEE - REGISTRATION FOR JH SPELLING BEE  
                                                         53.16 BURKS - FINANCE CHARGE                                           
                                                      1,323.90 DAVIS - HS VOLLEYBALL MEALS                                      
                                                        796.13 BLAZEK - TENNIS MEALS                                            
                                                        520.00 BROWN - TASA MEMBERSHIP DUES                                     
                                                        670.69 KRUEGER - MEALS FOR HS FOOTBALL TEAM                             
                                                        474.33 ROGERS - AFCA DEPOSIT - CONV ROOMS $158.11 X 3                   
    117807 10/21/2011 HUNTER CONSTRUCTION, INC      111,871.00 PSC PROJECT NO. 03-9132-09 LOCKER ROOMS & CONCESSIONS            
    117808 10/21/2011 SISD-PAYROLL ACCOUNT        1,542,039.56 10-25-11 PAYROLL TRANSFER                                        
    117809 10/24/2011 BIG SPRING I.S.D.                 350.00 ATTN SPEECH DEPARTMENT:  10-29-11 SPEECH TOURNAMENT / BIG SPRING 
                                                               / ENTRY FEE / RON HESTER                                         
    117811 10/24/2011 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        130.82 3600 AVE A                                                       
                                                        153.88 1600 SCOTT                                                       
                                                        120.39 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM - SLOW                                                
                                                        597.17 NORTH ELEM - FAST                                                
                                                         77.35 FFA FARM                                                         
    117812 10/24/2011 HESTER, RON                       452.00 10-29-11 SPEECH TOURNAMENT / BIG SPRING / MEALS                  
    117813 10/24/2011 ADAMS, KEITH                      311.13 SNYDER ADADEMY CONSULTANT / MILEAGE (560.6 x .555/MILE)          
    117814 10/24/2011 RELIANT ENERGY DEPT 0954        4,753.47 ELECTRIC BILL VARSITY FIELD HOUSE SERVICES 09/08/11 - 10/07/11   
                                                          9.81 ELECTRI BILL BATTING CAGE - 09/08/11 - 10/07/11                  
    117815 10/24/2011 RESTON, DONNIE                    624.00 10-28-11 FOOBALL GAME ABILENE WYLIE / BAND MEALS                 
    117816 10/24/2011 TMEA REGION XVI VOCAL DIV          50.00 11-11/12-11 PRE-AREA AUDITIONS / REGION CLINIC & CONCERT /       
                                                               ABILENE / REGISTRATION / MARCIA DENNIS                           
    117817 10/25/2011 SISD HEALTH BENEFIT PLAN          788.00 DR. BROWN'S HEALTH INSURANCE                                     
                                                         80.43 DR. BROWN'S DENTAL INSURANCE                                     
    117818 10/27/2011 SISD-PAYROLL ACCOUNT           19,475.10 TRS MATCHING OCTOBER 2011                                        
    117819 10/31/2011 A-1 AIR CONDITIONING, INC          21.14 Inv #277752, PO #11335, WO #6861, Replaced low voltage           
                                                               transformer at JH                                                
    117820 10/31/2011 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                            
    117821 10/31/2011 APPLE INC.                        330.95 Apple Parts 661-5866 Power Adapter                               
    117823 10/31/2011 APROTEX CORPORATION                25.00 STANFIELD                                                        
                                                         25.00 SNYDER HIGH SCHOOL - AG                                          
                                                         25.00 HS - CVAE                                                        
                                                         25.00 HS - INDUSTRIAL                                                  
                                                         25.00 HS - BAND HALL                                                   
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS                                                               
                                                         25.00 JR HIGH                                                          
                                                         25.00 JH - BAND HALL                                                   
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       23

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117823 10/31/2011 APROTEX CORPORATION                23.00 MAINTENANCE                                                      
                                                         32.00 SNYDER ACADEMY                                                   
    117824 10/31/2011 ARES SPORTSWEAR                   427.50 TENNIS TSHIRTS                                                   
    117825 10/31/2011 ASW ENTERPRISES                    90.15 UIL material                                                     
    117826 10/31/2011 AT&T                            3,985.23 SNYDER IND SCHOOL DIST 325-574-8600-022-8 OCT 11 - NOV 10        
    117827 10/31/2011 B & J WELDING SUPPLY              114.97 Welding supplies                                                 
                                                        506.77 Welding supplies                                                 
    117828 10/31/2011 BAREFOOT ATHLETICS                696.00 SWEATSHIRTS                                                      
                                                        241.00 HS TRACK - SHIRT                                                 
                                                        230.00 FOOTBALL SHIRTS                                                  
    117830 10/31/2011 BAWCUM, BRADLEY                    80.00 10-11-11 7TH FOOTBALL VS BROWNWOOD / OFFICIAL                    
                                                         80.00 10-18-11 8TH FOOTBALL VS SWEETWATER / OFFICIAL                   
                                                         80.00 10-13-11 F/JV FOOTBALL VS BROWNWOOD / OFFICIAL                   
                                                         80.00 10-27-11 F/JV FOOTBALL VS WYLIE / OFFICIAL                       
                                                         80.00 10-25-11 7TH FOOTBALL VS WYLIE / OFFICIAL                        
                                                         40.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / CLOCK                  
    117831 10/31/2011 BENNICK, MYRON                     80.00 10-11-11 VOLLEYBALL VS BIG SPRING / OFFICIAL - RIDER FEE         
    117832 10/31/2011 BETHEL OIL COMPANY, INC.           20.00 Inv #50573, Po #11588, Gas for the forklift                      
    117833 10/31/2011 BROWNWOOD ISD                     490.00 ATTN: CAROLE SPRATT - PRE SALE FOOTBALL TICKETS - SNYDER VS      
                                                               BROWNWOOD @ BROWNWOOD 10-14-11 / 98 ADULT AT $5.00 EACH          
                                                        114.00 38 STUDENT TICKETS @ $3.00 EACH                                  
    117834 10/31/2011 BROWN, JUDITH                     384.00 11-05-11 ALL REGION CHOIR / CLYDE / MEALS                        
    117835 10/31/2011 BSN SPORTS                         38.38 Confirmation #3727743, PO #10777, 2 Replacement flags for Tiger  
                                                               Stadium field post                                               
    117836 10/31/2011 BURGER KING                        18.77 HS CROSS COUNTRY = MEALS                                         
    117837 10/31/2011 BURTON, MARY                       25.80 10-10/12-11 TRIP REIMBURSEMENT / SKYWARD CONF / SAN MARCOS       
    117838 10/31/2011 BUTMAN METHODIST CAMP & R         272.00 11-02-11 STUDENT COUNCIL TRIP TO CAMP BUTMAN / MERKEL / ENTRY    
                                                               FEE / CHARLOTTE CLIFTON                                          
    117839 10/31/2011 CAIN ELECTRICAL SUPPLY             39.84 Inv #8090-441204, PO #11344, 250 Watt bulbs for stock for the    
                                                               MultiPurpose building                                            
    117841 10/31/2011 GONZALES, NICKIE                   75.00 10-21-11 FOOTBALL VS SWEETWATER / SECURITY                       
    117842 10/31/2011 CDW GOVERNMENT LLC              3,900.00 Quote #1B636R6 Projector Lamps for Schools                       
    117844 10/31/2011 CLASSROOM DIRECT                   25.07 MAP US LAMINATED                                                 
    117845 10/31/2011 COX, DARRIN                       110.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / OFFICIAL / RIDER FEE   
    117846 10/31/2011 CUSTOM FOOD GROUP                  66.00 2 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    117847 10/31/2011 DAIRY QUEEN                        49.54 JH VOLLEYBALL MEALS                                              
    117848 10/31/2011 DENNIS, MARCIA                    478.00 11-11/12-11 PRE-AREA AUDITIONS / REGION CLINIC & CONCERT /       
                                                               ABILENE / MEALS                                                  
    117849 10/31/2011 DESTINATION IMAGINATION,          500.00 DI                                                               
    117850 10/31/2011 COGDELL MEMORIAL HOSPITAL          75.00 ATHLETIC PHYSICALS                                               
    117851 10/31/2011 DOMINO'S PIZZA                    471.29 HS FOOTBALL- MEALS                                               
    117853 10/31/2011 EMPIRE PAPER COMPANY            4,642.21 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        299.60 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        751.50 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        470.34 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        139.30 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        130.80 Inv #M41865-00, Parts for Vacuum Cleaners                        
    117854 10/31/2011 ERVIN, THERESA                     50.00 10-10-11 VOLLEYBALL VS BROWNWOOD / OFFICIAL                      
                                                         50.00 10-17-11 JH VOLLEYBALL VS GREENWOOD / OFFICIAL                   
                                                         25.00 10-11-11 HS VOLLEYBALL BS BIG SPRING / OFFICIAL                  
                                                         15.00 10-11-11 VOLLEYBALL VS BIG SPRING / LINES                        
    117855 10/31/2011 ETA HAND2MIND                   1,600.81 Math & Science Supplies                                          
                                                        312.70 Math & Science Supplies                                          
                                                         36.42 Math & Science Supplies                                          
                                                        169.60 Math & Science Supplies                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       24

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117856 10/31/2011 EZTASK.COM, INC.                  833.33 Invoice # NSE2639 Web Site hosting pro-rated                     
    117857 10/31/2011 FISK, RUSSELL                      30.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / CHAIN CREW             
    117858 10/31/2011 FOLLETT SCHOOL SOLUTIONS,       1,070.70 Books                                                            
                                                        184.72 Books                                                            
    117859 10/31/2011 FORD, RANDY                        75.00 10-21-11 FOOTBALL VS SWEETWATER / SECURITY                       
    117860 10/31/2011 FREEMAN, JESSE                    158.80 10-21-11 VOLLEYBALL VS SWEETWATER / OFFICIAL / MILEAGE           
    117861 10/31/2011 FRONTLINE PLACEMENT TECHN       6,872.50 2011-2012 Annual AESOP Billing                                   
    117862 10/31/2011 G & G GLASS COMPANY                 9.45 Inv #47663, PO #11657, WO #7001, Supplies to repair broken       
                                                               window at Stanfield                                              
    117863 10/31/2011 GBC                               164.60 Laminator Supplies                                               
                                                       -131.68 Laminator Supplies                                               
    117864 10/31/2011 GEBOS                              91.89 Inv #8268020, PO #11579, Plug, Chain, & Hitch for yellow trailer 
    117865 10/31/2011 GERLICH, BRYAN                    200.00 SHOULDER PAD SAMPLE PRODUCT                                      
    117866 10/31/2011 GOLFSMITH INTERNATIONAL           194.49 HS GOLF - SUPPLIES                                               
                                                         37.50 HS GOLF - SUPPLIES                                               
                                                         37.50 HS GOLF - SUPPLIES                                               
                                                        123.98 HS GOLF - SUPPLIES                                               
    117867 10/31/2011 GRAINGER                          141.50 ORDER PENDING APPROVAL - Parts to repair Steem Presure Washer    
                                                               for Transp                                                       
    117869 10/31/2011 GRIMMETT, PATRICIA                 30.00 10-10-11 VOLLEYBALL VS BROWNWOOD / SCOREKEEPER                   
                                                         30.00 10-03-11 VOLLEYBALL VS WYLIE / SCOREKEEPER                       
                                                         30.00 10-17-11 JH VOLLEYBALL VS GREENWOOD / SCOREKEEPER                
                                                         30.00 10-21-11 VOLLEYBALL VS SWEETWATER / SCOREKEEPER                  
                                                         30.00 10-11-11 VOLLEYBALL VS BIG SPRING / SCOREKEEPER                  
    117870 10/31/2011 HALL, SAMUEL                      178.78 10-11-11 VOLLEYBALL VS BIG SPRING / OFFICIAL - MILEAGE           
    117871 10/31/2011 HENRY, JO - DO NOT USE             30.00 10-17-11 JH VOLLEYBALL VS GREENWOOD / SCOREKEEPER                
    117873 10/31/2011 HERRLEY, BYRON                     80.00 10-11-11 7TH FOOTBALL VS BROWNWOOD / OFFICIAL                    
                                                         80.00 10-18-11 8TH FOOTBALL VS SWEETWATER / OFFICIAL                   
                                                         80.00 10-13-11 F/JV FOOTBALL VS BROWNWOOD / OFFICIAL                   
                                                         80.00 10-27-11 F/JV FOOTBALL VS WYLIE / OFFICIAL                       
                                                         80.00 10-25-11 7TH FOOTBALL VS WYLIE / OFFICIAL                        
    117874 10/31/2011 HESTER, RON                       552.00 11-05/06-11 SPEECH TOURNAMENT - ODESSA / MEALS                   
    117875 10/31/2011 HIGGINBOTHAM-BARTLETT CO           20.66 Inv #45352, PO #11760, WO #6983, Materials to repair walls at IT 
                                                               bldg.                                                            
                                                         27.93 Inv #45417, PO #11761, WO #7033, Materials to hang white boards  
                                                               at JH                                                            
                                                         16.78 Inv #45156, PO #11582, Radio Installation on Bus 24-8            
                                                         22.83 Supplies for the District                                        
    117876 10/31/2011 HILTON GARDEN INN - ABILE         778.26 11-11/12-11 PRE AREA  AUDTIONS / REGION CLINIC & CONCERT /       
                                                               ABILENE / LODGING / MARCIA DENNIS                                
    117877 10/31/2011 HOES, KATHY                     1,500.00 OBSERVATION/AFTERNOON DEBRIEFING - SNYDER PRIMARY/ SNYDER        
                                                               INTERMEDIATE OCTOBER 3-5, 2011 $500.00 PER DAY                   
                                                        379.50 LODGING                                                          
                                                         19.60 MEALS                                                            
                                                        281.00 MILEAGE                                                          
    117878 10/31/2011 HUNTER, RICKY                     300.00 11-10/12-11 VARSITY GIRLS GOLF / ANDREWS / MEALS                 
    117879 10/31/2011 INDUSTRIAL HOSE & SUPPLY           33.54 Inv #48471, Po #11727, WO #6743, Parts for the SE steamer        
    117880 10/31/2011 ISRAEL, JEFFREY                    62.50 10-21-11 FOOTBALL VS SWEETWATER / SECURITY                       
    117881 10/31/2011 J & K RENTALS                     150.00 Inv #0768, PO #11421, WO #6970, Tiller used at Stanfield         
    117882 10/31/2011 KEY BROS. IMPLEMENT CO.             2.40 Inv #452584, PO #11583, Parts for the tiller                     
    117883 10/31/2011 KUBENA, TERRY                     610.00 VI SERVICES FOR MONTH OF SEPTEMER 2011                           
    117884 10/31/2011 LAKESHORE LEARNING MATERI          80.39 Supplies                                                         
    117885 10/31/2011 LANE, KIMBERLY                     50.00 10-10-11 VOLLEYBALL VS BROWNWOOD / OFFICIAL                      
                                                         50.00 10-17-11 JH VOLLEYBALL VS GREENWOOD / OFFICIAL                   
                                                         70.00 10-21-11 VOLLEYBALL VS SWEETWATER / OFFICIAL                     
    117886 10/31/2011 LARRY'S TRUCKS & STUFF             64.80 Inv #42159, PO #11626, Transportation shop supplies               

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       25

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117887 10/31/2011 LIBRARYSPARKS MAGAZINE             59.95 LIBRARY READING MATERIAL                                         
    117888 10/31/2011 LOPEZ, BEATRIX                    112.50 10-13-11 F/JV FOOTBALL VS BROWNWOOD / SECURITY                   
    117889 10/31/2011 MATTHEWS, RENEE'                   43.82 REIMBURSEMENT FOR CLASSROOM SUPPLIES PUCHASED AT WALMART         
    117890 10/31/2011 MCCORMICK MARKETING INC            12.10 Inv #274549, PO #11575, Tube for yard crew trailer               
                                                         19.94 Inv #274435, PO #11572, Tire Tubes for dollies                   
                                                          3.99 Inv #001340, PO #11585, Oil for the tiller                       
    117891 10/31/2011 MCCRACKEN, BRETT                  110.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / OFFICIAL / RIDER FEE   
    117892 10/31/2011 MECA SPORTSWEAR                    45.00 SOFTBALL - AWARDS                                                
                                                        270.00 Jackets                                                          
                                                        120.00 POWERLIFTING= LETTERS                                            
    117893 10/31/2011 MORRISON SUPPLY COMPANY           144.79 Inv #50218550, Po #11068, Parts to cap off water line at Field   
                                                               House                                                            
    117895 10/31/2011 MOVIE LICENSING USA               382.00 ANNUAL PUBLIC PERFORMANCE SITE LICENSE 11/09/11 - 11/08/12  /    
                                                               SNYDER ELEMENTARY                                                
                                                        360.00 ANNUAL PUBLIC PERFORMANCE SITE LICENSE 11/09/11 - 11/08/12  /    
                                                               SNYDER HIGH SCHOOL                                               
                                                        360.00 ANNUAL PUBLIC PERFORMANCE SITE LICENSE 11/09/11 - 11/08/12  /    
                                                               SNYDER JUNIOR HIGH                                               
                                                        270.00 ANNUAL PUBLIC PERFORMANCE SITE LICENSE 11/09/11 - 11/08/12  /    
                                                               STANFIELD ELEMENTARY                                             
    117896 10/31/2011 MURDOCK, DONALD                    80.00 10-11-11 7TH FOOTBALL VS BROWNWOOD / OFFICIAL                    
                                                         80.00 10-13-11 F/JV FOOTBALL VS BROWNWOOD / OFFICIAL                   
                                                         80.00 10-27-11 F/JV FOOTBALL VS WYLIE / OFFICIAL                       
    117897 10/31/2011 MUSIC THEATRE INTERNATION          15.00 Perusal                                                          
    117898 10/31/2011 MUSTANG TENNIS                    288.00 HS TENNIS = MEALS                                                
    117899 10/31/2011 NAPA AUTO  PARTS                   23.99 Inv #089433, PO #11627, Tow strap for Unit E                     
                                                         26.16 Inv #088056, PO #11573, Transportation shop supplies             
                                                         22.69 Hacksaw                                                          
    117900 10/31/2011 NAT'L FUEL & LUBRICANTS,       15,289.41 Inv #132973, PO #11071, Fuel                                     
    117901 10/31/2011 NATIONAL HANGER CO.               117.77 Hangers                                                          
    117902 10/31/2011 NATIONAL EMERGENCY NUMBER         225.00 SISD - COMPANY IDENTIFIER SUBSCRIPTION THROUGH 07/01/2012 -      
                                                               RENEWAL FEE                                                      
    117903 10/31/2011 NIX'S AUTO                        705.54 Inv #261132, PO #11589, Tire replacement on Bus 24'6             
                                                        369.28 Inv #260218, PO #11574, Replaced tires on AG trailer             
    117904 10/31/2011 O'REILLY  AUTO PARTS              256.88 Inv #1158-339163, PO #11577, Fuel pump for Unit C                
                                                          5.99 Inv #1158-340519, PO #11584, Parts to install radio in 24-8      
    117905 10/31/2011 ODESSA I.S.D.                     720.00 11-05/06-11 SPEECH TOURNAMENT - ODESSA / ENTRY FEE / RON HESTER  
    117906 10/31/2011 ODYSSEY WARE, INC              22,500.00 ON-LINE RENEWAL 2011                                             
    117907 10/31/2011 ORTEGON, JUAN                      80.00 10-13-11 F/JV FOOTBALL VS BROWNWOOD / OFFICIAL                   
                                                         80.00 10-25-11 7TH FOOTBALL VS WYLIE / OFFICIAL                        
    117909 10/31/2011 PERRY, MICHAEL                    187.65 10-21-11 VARSITY FOOTBALL VS SWEETWATER / OFFICIAL / MILEAGE     
    117910 10/31/2011 POSEY, CYRUS                       80.00 10-18-11 8TH FOOTBALL VS SWEETWATER / OFFICIAL                   
                                                         80.00 10-13-11 F/JV FOOTBALL VS BROWNWOOD / OFFICIAL                   
                                                         80.00 10-27-11 F/JV FOOTBALL VS WYLIE / OFFICIAL                       
    117911 10/31/2011 PROCOMPUTING CORPORATION          632.00 Supplies                                                         
    117912 10/31/2011 PSAT/NMSQT                        154.00 scoring of answer documents                                      
    117913 10/31/2011 QUILL CORPORATION                 364.05 Office supplies                                                  
                                                        114.81 Office Supplies                                                  
                                                        112.18 Office Supplies                                                  
                                                         52.69 SUPPLIES                                                         
                                                        116.00 office  supplies                                                 
                                                         96.38 supplies for dixie                                               
    117915 10/31/2011 RACE, VON DALE                     40.00 10-03-11 VOLLEYBALL VS WYLIE / SCOREKEEPER & OFFICIAL - 1 GAME   
                                                               OF EACH                                                          
                                                         50.00 10-10-11 VOLLEYBALL VS BROWNWOOD / OFFICIAL                      
                                                         15.00 09-20-11 VOLLEYBALL VS LAMESA / SCOREKEEPER                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       26

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117915 10/31/2011 RACE, VON DALE                     50.00 10-17-11 JH VOLLEYBALL VS GREENWOOD / OFFICIAL                   
                                                         30.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / TICKET TAKER           
                                                         25.00 10-21-11 VOLLEYBALL VS SWEETWATER / OFFICIAL                     
                                                         15.00 10-11-11 VOLLEYBALL VS BIG SPRING / SCOREKEEPER                  
    117916 10/31/2011 RIDDELL                            66.83 FOOTBALL EQUIP                                                   
    117917 10/31/2011 ROLLINS, ZACHARY                   81.25 10-11-11 FOOTBALL VS BROWNWOOD - SECURITY                        
                                                         75.00 10-21-11 FOOTBALL VS SWEETWATER / SECURITY                       
                                                        100.00 10-25-11 JH FOOTBALL VS ABILENE WYLIE / SECURITY                 
                                                         81.25 10-18-11 JH FOOTBALL VS SWEETWATER / SECURITY                    
    117918 10/31/2011 ROMINE, JANE                       81.00 10-20-11 FIELD TRIP TO LUBBOCK - ENTRY FEE REIMBURSEMENT         
    117919 10/31/2011 SAFETY PLUS STORE & TRAIN          14.50 Inv #005531, PO #10779, Flag Tape                                
    117920 10/31/2011 SANDERS, DOUGLAS                  110.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / OFFICIAL / RIDER FEE   
    117921 10/31/2011 EICHELBAUM WARDELL HANSEN       3,627.75 208-902.00 FULL GENERAL                                          
    117922 10/31/2011 SCURRY COUNTY EMS                 175.00 FOOTBALL STANDBY F/JV - CALL # 111055                            
                                                         30.00 OVER 4 HOUR CHARGE - CALL 111055                                 
                                                        175.00 FOOTBALL STANDBY JH - CALL 111040                                
    117923 10/31/2011 SHELBY, GERALD                    110.00 10-21-11 VARSITY FOOTBALL VS SWEETWATER / OFFICIAL / RIDER FEE   
    117924 10/31/2011 SHILLER, APRIL                    247.50 MONTHLY TRAVEL VOUCHER FOR MONT OF SEPTEMBER 2011 (450 MILES     
                                                               @.55)                                                            
    117925 10/31/2011 SISD/ABCSSA                     8,992.68 2011-2012 ABCSSA 1ST SEMESTER                                    
    117926 10/31/2011 SISD/PEPSSA                     8,545.87 2011-2012 PEPSSA 1ST SEMESTER                                    
                                                      8,545.85 2010-2011 JPEPSSA 4TH QUARTER                                    
    117927 10/31/2011 SKYWARD, INC.                   3,025.00 Skyward Training                                                 
                                                        875.00 Skyward additional training for AESOP                            
    117928 10/31/2011 SLIDE SPECIALTY PRODUCTS        1,143.20 Supplies                                                         
    117929 10/31/2011 SNYDER DAILY NEWS                  22.00 ESL AD                                                           
                                                        112.50 AD FOR COMPETITIVE SEALED PROPOSALS FOR THE EAST SIDE            
                                                               GRANDSTANDS                                                      
                                                        165.00 AD FOR NOTICE OF SALE OF PROPERTY                                
    117930 10/31/2011 SNYDER LION'S CLUB                504.00 LIONS CLUB MEMBERSHIP - 09/01/11 - 09/01/12 RANDY BROWN          
    117931 10/31/2011 SNYDER LUMBER CO                    9.42 Inv #82326, PO #11728,WO #6651, Materials to make repairs at JH  
                                                               - plumbing                                                       
    117935 10/31/2011 SOUTHERN ELECTRIC INC             101.11 Inv #00555602, PO #11740, WO #6801, Materials to hook up ice     
                                                               maker at IT bldg.                                                
                                                         49.46 Inv #00553964, PO #11734, WO #6830, Materials to repair SE turf  
                                                         14.80 Inv #00557350, PO #11658, WO #7001, Supplies to repair broken    
                                                               window at Stanfield                                              
                                                         56.53 Inv #00557020, PO #11762, WO #6986, Materials to repair hole in  
                                                               bathroom at Jr High                                              
                                                         21.84 Inv #00557154, PO #10778, WO #7000, Materials to repair turf at  
                                                               Tiger Stadium                                                    
                                                         52.16 Inv #00557685, PO #11659, WO #7021, Padlocks for SHS caft        
                                                               freezers                                                         
                                                         60.14 Inv #00556872, PO #11345, WO #7017, Parts to repair the pressure 
                                                               washer                                                           
                                                         35.59 Inv #00558152, PO #13010, Maglite for Unit T                     
                                                         24.53 Inv #00557230, PO #11587, Transportation shop supplies           
                                                        172.40 Set supplies                                                     
                                                         96.09 Inv #00554035, PO #11576, Parts to repair Plasma Cutter          
                                                         32.85 PLYWOOD - INVOICE # 00550826                                     
                                                         16.43 PLYWOOD - INVOICE # 00550963                                     
                                                         30.91 PAINT & BRUSH  INVOICE # 00550962                                
    117936 10/31/2011 STARNES, KELLYE                   464.11 10-06/07-11 TRIP REIMBURSEMENT / STAFFING CONTROLS / AUSTIN      
    117937 10/31/2011 STEPHENS OFFICE SUPPLY             59.95 OFFICE CARDS / CHAD                                              
    117938 10/31/2011 SUBWAY                             25.92 HS CROSS COUNTRY - MEALS                                         
    117939 10/31/2011 TACO BELL                          66.44 JH VOLLEYBALL MEALS                                               

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       27

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117940 10/31/2011 TARPLEY MUSIC COMPANY, IN          40.00 Instrument repair                                                
                                                         45.00 Instrument repair                                                
                                                         54.13 Instrument repair                                                
                                                        180.00 Instrument repair                                                
                                                         25.50 Instrument repair                                                
    117941 10/31/2011 TASBO                             105.00 TASBO Membership dues for 2011-2012 - MARY BURTON                
    117942 10/31/2011 TATE, DAVID                        20.00 GASOLINE FOR SCHOOL VEHICLE 10-11-11                             
    117943 10/31/2011 TEXAS SCHOOL COALITION          3,000.00 MEMBERSHIP DUES 2011-2012                                        
    117944 10/31/2011 TEXAS TECH UNIVERSITY - U          30.00 11-05-11 CROSS COUNTRY / ENTRY FEE - 2 RUNNER / COACH RANDALL    
                                                               PETTY                                                            
    117945 10/31/2011 YELLOW FOLDER, LLC DBA TH       1,126.80 AGREEMENT: SNYDER ISD - DOCUMENT SERVICES                        
                                                          9.05 SHIPPING CHARGES                                                 
                                                         37.50 IMAGING BY REQUEST - DOCUMENT RESEARCH                           
                                                      1,851.36 TRANSPORTATION SERVICES PER STANDARD BOX                         
    117946 10/31/2011 THSBCA                            120.00 2 MEMBERSHIPS - CLINIC FEES - LABILITY INSURANCE / CHARLES       
                                                               BOLLINGER & DAVID TATE                                           
    117947 10/31/2011 TMEA REGION XVI S. ZONE M         210.00 11-05-11 ALL REGION CHOIR / CLYDE / ENTRY FEE / JUDY BROWN       
    117948 10/31/2011 TEXAS DEPARTMENT OF PUBLI          27.00 CRIMINAL HISTORY CHECKS SEPT 1-30, 2011                          
    117949 10/31/2011 TXU ENERGY                         52.63 ACCT #900009305311 INV #054775713171 / FLOOD LIGHT AT 1600 SCOTT 
                                                               ST 09/14/11 - 10/12/11                                           
    117950 10/31/2011 U.S. GAMES                        543.09 PE Supplies                                                      
    117951 10/31/2011 UNDERWOODS OF BROWNWOOD           299.50 JH FOOTBALL MEALS                                                
    117952 10/31/2011 UNITED SUPERMARKETS INC.          114.63 Open PO for supplies                                             
                                                        271.71 Supplies                                                         
                                                         47.78 Supplies                                                         
                                                        205.13 Supplies                                                         
                                                        214.08 Supplies                                                         
                                                         46.86 coffee and kleenex                                               
    117954 10/31/2011 UNITED SUPERMARKETS INC.           11.97 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         31.50 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         39.42 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         52.52 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         39.73 supplies                                                         
    117955 10/31/2011 UPS                                 8.91 KEVIN GENTRY - RETURN TO 1ST ALARM                               
    117956 10/31/2011 VERTICAL SCHOOL PARTNERS,       2,000.00 FS DIRECT SERVICE - 08/31/12                                     
    117957 10/31/2011 WALMART                            10.00 Bed sheets for Mario Garcia I.D.# 00443 (safety evacuation)      
                                                         61.31 cLOTHES FOR HOMELESS STUDENT                                     
                                                         74.68 snacks for the pantry                                            
                                                         19.94 fan                                                              
    117958 10/31/2011 WALMART                            11.35 Red Ribbon Supplies                                              
                                                        102.93 Supplies                                                         
                                                        798.47 Supplies                                                         
                                                         21.91 Supplies                                                         
                                                          9.79 Ref #129300490241, PO #10270, Custodial Supplies                 
    117959 10/31/2011 WILSON MOTORS, INC                  3.96 Inv #89564, PO #11625, Clips for Van H                           
                                                         32.18 Inv #89908, PO #13009, Exhaust for the Ag truck                  
                                                         15.88 Inv # 89720, PO #11586, Parts for Ex 3                           
    117960 10/31/2011 WOODWIND BRASSWIND                 79.98 Instrument parts                                                 
                                                         40.00 Instrument parts                                                 
    117961 10/31/2011 WYLIE ISD                       5,000.00 11-12 DISTRICT FEES                                              
                                                     -3,756.05 OVER SENT SETTLEUP-AMT WYLIE OWES US                             
    117962 10/31/2011 XEROX CORPORATION                 122.00 Printer Supplies                                                 
    117963 10/31/2011 SISD-PAYROLL ACCOUNT            5,804.03 10-31-11 PAYROLL TRANSFER                                        
    117964 11/04/2011 MILLER, JEFF                    7,441.00 Refurbish the piano in Worsham Auditorium                        
    117967 11/07/2011 ATMOS ENERGY                       60.99 1600 SCOTT ST                                                    
                                                         28.97 3100 37th                                                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       28

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117967 11/07/2011 ATMOS ENERGY                      372.31 3901 DENISON AVE                                                 
                                                         29.70 3300 EL PASO                                                     
                                                        440.72 3601 EL PASO                                                     
                                                        151.80 3801 AUSTIN AVE                                                  
                                                        278.40 200 N BEAUMONT AVE                                               
                                                        197.97 4300 AVE V                                                       
                                                         17.79 3600 AVE A                                                       
                                                         38.65 2901 37TH                                                        
                                                         17.79 34TH & EL PASO                                                   
    117969 11/07/2011 CARTER, MIKE                       72.00 11-14/16/11 TEXAS FACILITY MASTERS CONFERENCE / SAN MARCOS /     
                                                               MEALS                                                            
    117970 11/07/2011 DAVES, ANTHONY                     72.00 11-14/16/11 TEXAS FACILITY MASTERS CONFERENCE / SAN MARCOS /     
                                                               MEALS                                                            
    117971 11/07/2011 DAVIS, HAROLD                     116.00 11-16/20-11 STATE VOLLEYBALL TOURNAMENT / SAN MARCOS / MEALS     
    117972 11/07/2011 DECA DISTRICT 9                   410.00 11-09-11 DECA LEADERSHIP CONFERENCE / REGISTRATION / LISA BUTLER 
    117973 11/07/2011 EMBASSY SUITES                    536.00 11-16/20-11 STATE VOLLEYBALL TOURNAMENT / SAN MARCOS / LODGING / 
                                                               HAROLD DAVIS                                                     
    117974 11/07/2011 FREEMAN, KYLE                      98.40 REIMBURSEMENT FOR SHIPPING                                       
    117975 11/07/2011 GUY P. YATES SPEECH TOURN         320.00 11-11/13/11 SPEECH TOURNAMENT / ENTRY FEE / RON HESTER           
    117976 11/07/2011 HESTER, RON                       464.00 11-11/13/11 SPEECH TOURNAMENT / CANYON / MEALS                   
    117977 11/07/2011 HILTON GARDEN INN - ABILE         778.26 11-10/12-11 PRE AREA AUDITIONS/ REGIONAL CLINIC & CONCERT /      
                                                               LODGING / MARCIA DENNIS                                          
    117978 11/07/2011 HUNTER, RICKY                     100.00 11-14-11 JV GIRLS GOLF / MIDLAND / MEALS                         
                                                        112.00 11-17-11 JV BOYS GOLF / ODESSA / MEALS                           
    117979 11/07/2011 MIDLAND LEE HIGH SCHOOL           125.00 11-14-11 JV GIRLS GOLF / MIDLAND / REGISTRATION / RICKY HUNTER   
    117980 11/07/2011 PERMIAN HIGH SCHOOL               120.00 11-17-11 JV BOYS GOLF / ODESSA / REGISTRATION / RICKY HUNTER     
    117981 11/07/2011 REGION 12 EDUCATION SERVI         160.00 02-08/11-12 15TH ANNUAL STATEWIDE EVAL CONF / DALLAS /           
                                                               REGISTRATION / CHRISTIE SMITH                                    
                                                        160.00 02-08/11-12 15TH ANNUAL STATEWIDE EVAL CONF / DALLAS /           
                                                               REGISTRATION / BARBARA GREEN                                     
    117982 11/07/2011 RELIANT ENERGY DEPT 0954          800.76 SNDYER ACADEMY PORTABLES                                         
                                                        656.21 TIGER STADIUM CONCESSION                                         
                                                        229.48 DAEP                                                             
                                                        157.06 IRRIGATION PUMP                                                  
                                                     12,555.74 SNYDER ELEM                                                      
                                                     34,467.62 SNYDER ISD - COLLECTIVE                                          
    117983 11/07/2011 RESTON, DONNIE                    600.00 11-11-11 PLAYOFF FOOTBALL GAME / ABILENE / BAND MEALS            
    117984 11/07/2011 ROCHA, CHRISTY                     72.00 11-14/16/11 TEXAS FACILITY MASTERS CONFERENCE / SAN MARCOS /     
                                                               MEALS                                                            
    117985 11/07/2011 ROOSEVELT HIGH SCHOOL             100.00 11-17/18-11 JV & VARSITY BASKETBALL / ENTRY FEE / JENNIFER YOUNG 
    117986 11/07/2011 SMITH, CHRISTY                     96.00 11-10-11 FOOTBALL PLAYOFF GAME ABILENE/ CHEERLEADER MEALS        
    117987 11/07/2011 SUDDENLINK COMMUNICATIONS          71.70 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    117988 11/07/2011 TXU ENERGY                        214.87 ACCT #900041561729 INV# 055600698918  09/08/11 - 10/06/11        
    117989 11/07/2011 WESSON, JAY                        72.00 11-14/16/11 TEXAS FACILITY MASTERS CONFERENCE / SAN MARCOS /     
                                                               MEALS                                                            
    117990 11/09/2011 WEATHERMAN, BRIAN                 392.00 11-10-11 HONOR BAND TRYOUTS / SWEETWATER / MEALS                 
    117991 11/10/2011 ATMOS ENERGY                       39.38 1300 28th                                                        
                                                         32.28 2910 AVENUE M                                                    
                                                        660.40 3400 EL PASO                                                     
    117992 11/14/2011 BRECKENRIDGE ISD                  150.00 ATTENTION GIRLS BASKETBALL COACH / 11-10 & 12-11 GIRLS           
                                                               BASKETBALL TOURNAMENT / ENTRY FEE / JENNIFER YOUNG               
    117996 11/14/2011 CITY OF SNYDER - WATER             23.58 1305 28TH                                                        
                                                        117.15 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        959.63 3311 EL PASO                                                     
                                                        172.48 2901 37TH                                                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       29

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    117996 11/14/2011 CITY OF SNYDER - WATER            246.97 2901037TH                                                        
                                                         44.84 3400 HOUSTON                                                     
                                                        221.03 3308 HOUSTON                                                     
                                                        356.20 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        835.71 3508 HOUSTON                                                     
                                                      2,655.57 3508 HOUSTON                                                     
                                                        398.57 3210 HOUSTON                                                     
                                                      8,007.48 3801 AUSTIN                                                      
                                                        185.78 3100 37TH PLACE 1/2                                              
                                                         63.28 3100 37TH PLACE 1/4                                              
                                                         38.89 4010 DENISON                                                     
                                                        601.14 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                        281.40 4007 AUSTIN                                                      
                                                         22.66 3729 AUSTIN                                                      
                                                        628.86 2112 43RD                                                        
    117997 11/14/2011 MIDLAND CHRISTIAN TENNIS          161.00 11-12-11 MIDLAND CHRISTIAN JH TENNIS TOURNAMENT / ENTRY FEE /    
                                                               CRYSTAL BLAZEK                                                   
    117998 11/14/2011 SPCHEA TENNIS                     120.00 10-29-11 JR HIGH TENNIS TOURNAMENT / ENTRY FEE / CRYSTAL BLAZEK  
    117999 11/15/2011 ABILENE PLUMBING SUPPLY,          144.57 Inv #283937, PO #11065, WO #6978, Urinal augers                  
    118000 11/15/2011 ACACIA HARDWOODS                  520.00 Supplies                                                         
    118001 11/15/2011 ADAMS, RANDY                      105.00 11-04-11 FOOTBALL SNYDER VS BIG SPRING / OFFICIAL / RIDER FEE    
    118002 11/15/2011 ANCHOR BOLT & SUPPLY CO.           61.16 Inv #625426, PO #11595, Misc nuts & bolts for Transportation     
                                                               shop                                                             
    118003 11/15/2011 ANGELO REF. & REST. SUP.,         177.00 Inv #158806, PO #11741, WO #6949, Materials to repair SE caft    
                                                               steam tables                                                     
    118004 11/15/2011 APPLE INC.                        755.95 Apple Parts   Confirmation Only                                  
                                                        598.00 Apple Parts   Confirmation Only                                  
                                                        484.00 Quote W72258763 MC939LL/A MC769LL/A                              
                                                         39.00 Quote W72258763 MC939LL/A MC769LL/A                              
    118005 11/15/2011 APROTEX CORPORATION                15.00 CODE CHANGED - ACADEMY                                           
    118006 11/15/2011 ASHA                              225.00 dues                                                             
    118007 11/15/2011 ASW ENTERPRISES                    77.90 UIL SPELLING TESTS                                               
    118010 11/15/2011 B & J WELDING SUPPLY               25.44 Inv #00197227, Acetylene gas for shop                            
                                                         95.00 B&J WELDING INVOICES TO BE PAID                                  
                                                         55.48 B&J WELDING INVOICES TO BE PAID                                  
                                                         62.00 B&J WELDING INVOICES TO BE PAID                                  
                                                         11.95 B&J WELDING INVOICES TO BE PAID                                  
                                                         14.22 B&J WELDING INVOICES TO BE PAID                                  
                                                         38.55 B&J WELDING INVOICES TO BE PAID                                  
                                                        108.11 B&J WELDING INVOICES TO BE PAID                                  
                                                        778.97 Classroom Supplies                                               
                                                         21.90 SHOP SUPPLIES                                                    
    118011 11/15/2011 BAREFOOT ATHLETICS                240.00 HS FOOTBALL / SWEATS                                             
    118012 11/15/2011 BAWCUM, BRADLEY                    80.00 11-01-11 8TH FOOTBALL VS BIG SPRING / OFFICIAL                   
                                                         40.00 11-04-11 VARSITY FOOTBALL VS BIG SPRING / CLOCK                  
    118013 11/15/2011 BEN WILSON SUPPLY                   2.00 Inv #89781, PO #11612, Bolt for Bus 31                           
                                                          9.00 Inv #91193, PO #11592, Fuses for stock                           
    118014 11/15/2011 BLUE STAR BUS SALES, LTD           49.08 Inv #033013, PO #13011, Body Fluid Kits for Transportation       
    118015 11/15/2011 BRAND TEAM GOLF                   468.10 GOLF SUPPLIES                                                    
    118016 11/15/2011 BRAZIEL, ROBBIE                 2,000.00 08/01/11 THRU 10/25/11 - JH VOLLEYBALL                           
    118017 11/15/2011 BROWN, JUDITH                     120.00 REIMBURSEMENT FOR ENTRY FEE FOR 4 STUDENTS TO ATTEND AN          
                                                               ALL-REGION CLINIC / 4 STUDENTS AT $30 EACH                       
    118018 11/15/2011 BROWNWOOD BAND BOOSTERS           325.00 BROWNWOOD AFTER GAME MEAL                                        
    118019 11/15/2011 BUCKET FILLERS, INC.               66.50 SUPPLIES                                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       30

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118020 11/15/2011 BURT, TOMMY                       194.90 11-04-11 FOOTBALL SNYDER VS BIG SPRING / OFFICIAL / MILEAGE      
    118023 11/15/2011 CARTER, R                          99.95 10-14/18-11 ODYSSEYWARE CONFERENCE / AUSTIN / REIMBURSEMENT FOR  
                                                               CONFERENCE FEE                                                   
    118024 11/15/2011 GONZALES, NICKIE                   81.25 11-04-11 FOOTBALL VS BIG SPRING / SECURITY                       
    118025 11/15/2011 CATES, KENNETH                  3,000.00 FOOTBALL COACHING STIPEN                                         
    118026 11/15/2011 CDW GOVERNMENT LLC             23,129.76 Quote # - CLC870 Account # - 8956292 Microsoft Volume Licenses   
                                                               Microsoft Server License                                         
    118027 11/15/2011 COMER, KELLY                      105.00 11-04-11 FOOTBALL SNYDER VS BIG SPRING / OFFICIAL / RIDER FEE    
    118028 11/15/2011 COOPER LIONS CLUB                 660.00 JH FOOTBALLL - MEALS                                             
    118029 11/15/2011 COUNTS, MICHAEL                    81.25 11-04-11 FOOTBALL VS BIG SPRING / SECURITY                       
    118030 11/15/2011 CPI - IANCICI                     125.00 membership fee-CPI                                               
    118031 11/15/2011 DALES ELECTRIC                    314.15 Inv #8135, Electrical for A/C at IT Bldg.                        
    118032 11/15/2011 DAVIS, GLENN                      105.00 11-04-11 FOOTBALL SNYDER VS BIG SPRING / OFFICIAL / RIDER FEE    
    118033 11/15/2011 DENVER CITY I.S.D.                 54.00 MEALS VOLLEYBALL                                                 
    118034 11/15/2011 DIAMOND ENGRAVING                  30.00 Name tags                                                        
    118035 11/15/2011 DIGITAL CUSTOMS                    52.00 PO #11661, WO #6924 & 7023, Signage for SHS & Snyder Academy     
    118036 11/15/2011 DOMINO'S PIZZA                    442.90 FOOTBALL /MEALS                                                  
    118037 11/15/2011 DOMINO'S                          446.60 JV FOOTBALL MEALS                                                
    118038 11/15/2011 E.D. WALTON CONSTRUCTION        1,796.10 Inv #550684, Moved the bleachers from Travis field to Tiger      
                                                               Stadium                                                          
    118041 11/15/2011 REGION 14 EDUCATION SERVI          10.10 LETICIA MCJIMSEY                                                 
                                                         20.00 JERRY BOYD                                                       
                                                         20.00 RANDY BROWN                                                      
                                                         20.00 TRENT DRIGGERS                                                   
                                                         20.00 KAY HOPPER                                                       
                                                         20.00 MIKE LEVENS                                                      
                                                      6,500.00 ADVANCED ACADEMIS                                                
                                                        350.00 COUNSELOR CONSORTIUM                                             
                                                        350.00 CURRICULUM LEADERSHIP                                            
                                                      6,600.00 EDUPHORIA                                                        
                                                      7,500.00 CURRICULUM CONSULTANT                                            
                                                      2,041.00 WEBCATT SILVER                                                   
                                                     20,806.00 CSCOPE                                                           
                                                      6,000.00 TITLE 1 FEES                                                     
                                                      2,500.00 SAFE SCHOOLS                                                     
                                                      5,962.50 WTTC                                                             
                                                      1,987.50 WTTC                                                             
                                                        500.00 504 SEREVICES                                                    
    118043 11/15/2011 ELLIOTT ELECTRIC SUPPLY           724.80 ORDER PENDING APPROVAL - Quote #93-40542, LUCALOX HID LAMP       
                                                        774.24 ORDER PENDING APPROVAL - lightbulbs & Ballast for stock          
                                                        808.96 ORDER PENDING APPROVAL - lightbulbs & Ballast for stock          
                                                         99.25 ORDER PENDING APPROVAL - lightbulbs & Ballast for stock          
    118044 11/15/2011 THE EMBROIDERY SHOP               408.00 SHIRTS/ FOOTBALL MGR                                             
                                                      2,400.00 SHIRTS/JACKETS/CAPS                                              
    118045 11/15/2011 EMC/PARADIGM PUBLISHING           714.45 Books                                                            
    118050 11/15/2011 EMPIRE PAPER COMPANY                3.40 Inv #M4419-00, Vaccum motor gasket                               
                                                        169.40 Inv #M43017-00, Parts & Labor to repair floor machine            
                                                        127.35 Inv #M43375-00, Hose assembly for vacuum cleaners                
                                                         72.77 Inv #M43588-00, PRO104957 Motor                                  
                                                      3,944.34 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        114.12 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        351.56 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         25.73 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        125.08 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        142.80 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,814.43 ORDER PENDING APPROVAL - Custodial Supplies                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       31

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118050 11/15/2011 EMPIRE PAPER COMPANY            1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      4,116.76 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        315.32 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         22.93 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         74.00 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         86.19 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         29.00 Inv #M45735-00, Retainer side  squeegee for Tennant floor        
                                                               machine                                                          
                                                      3,572.52 ORDER PENDING APPROVAL - Custodial Supplies                      
    118051 11/15/2011 ESDPRODUCT.COM                    250.40 ESD24KT - Tools For workroom                                     
    118052 11/15/2011 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID # 00443                                                       
    118053 11/15/2011 FISK, RUSSELL                      30.00 11-04-11 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW             
    118054 11/15/2011 FORWARD EDGE, INC.                 20.00 ETG TEST                                                         
                                                      1,199.52 SPECIMEN ANALYSIS AT HS                                          
                                                        414.12 SPECIMEN ANALYSIS AT JH                                          
    118055 11/15/2011 G & G GLASS COMPANY                 9.44 Inv #47724, PO #11667, WO #7060, Plexi glass for Stanf window    
    118056 11/15/2011 GOPHER SPORT                      726.33 GYM SUPPLIES                                                     
                                                         43.95 GYM SUPPLIES                                                     
                                                        -28.75 GYM SUPPLIES - CREDIT                                            
    118059 11/15/2011 GRAINGER                           66.13 ORDER PENDING APPROVAL - Batteries for Maintenance use (soap &   
                                                               towel dispensers)                                                
                                                        185.88 ORDER PENDING APPROVAL - Light Defusers for Jr High              
                                                        178.00 ORDER PENDING APPROVAL -  Battery for Unit K's drill             
                                                        462.00 ORDER PENDING APPROVAL - 1RM24 DOOR CLOSER for IT Bldg.          
                                                        126.00 ORDER PENDING APPROVAL - 1YC68 Clock for Tennis Courts Lights    
                                                        477.25 ORDER PENDING APPROVAL - Sewer Cable                             
                                                        241.25 ORDER PENDING APPROVAL - 8ft Aluminum Ladder                     
                                                        482.25 ORDER PENDING APPROVAL -  20' Aluminum flag pole Item # 5JE28    
                                                               for Snyder Academy                                               
    118060 11/15/2011 HARRIS, GAYLON                     50.20 REIMBURSEMENT FOR FINGERPRINTING                                 
    118061 11/15/2011 HEDRICK, RON                      105.00 11-04-11 FOOTBALL SNYDER VS BIG SPRING / OFFICIAL / RIDER FEE    
    118062 11/15/2011 HERRLEY, BYRON                     80.00 11-01-11 8TH FOOTBALL VS BIG SPRING / OFFICIAL                   
    118066 11/15/2011 HIGGINBOTHAM-BARTLETT CO           27.50 Inv #46136, PO #11669, WO #7084, Batteries for new soap          
                                                               dispensers at JH                                                 
                                                         30.00 Inv #46205, PO #11670, WO #7103, Batteries for Soap Dispensers   
                                                               at SE                                                            
                                                          9.34 Inv #46002, PO #11766, WO #7080, Materials to repair swings at   
                                                               Stanfield                                                        
                                                         23.19 Inv #46145, PO #11768, WO #7032, Materials to repair damaged     
                                                               tile at SHS                                                      
                                                         38.03 Inv #45991, PO #11765, WO #7032, Materials to repair damaged     
                                                               tile at SHS                                                      
                                                        861.04 ORDER PENDING APPROVAL - 30 Concrete parking blocks for parking  
                                                               lot at Tiger Stadium                                             
                                                         22.50 Inv #46230, PO #11772, 2668 Hollow Luan RH Door Unit             
                                                         35.95 Inv #46378, PO #11774, Canvas drop for shop use                  
                                                         16.73 Inv #46383, PO #11775, For shop use                              
                                                         17.78 Inv #46228, PO #11771, WO #7111, Materials to paint over         
                                                               graffiti at SHS                                                  
                                                          9.43 Inv #46115, PO #11767, WO #7073, Materials to repair door at SHS 
    118067 11/15/2011 HIGGINBOTHAM/KEY & PISKUR       5,794.00 CHANGES TO PROPERTY SCHEDULE 09/01/11 TO 09/01/12                
    118068 11/15/2011 HOGLAND OFFICE EQUIPMENT          278.36 TONER CARTRIDGES FOR SAVIN PRINTERS                              
    118069 11/15/2011 HUNTER CONSTRUCTION, INC      659,226.00 PSC PROJECT NO. 03-9125-09  KITCHEN & CAFETERIA RENOVATIONS      
                                                     10,969.00 PSC PROJECT NO. 03-9132-09 LOCKER ROOMS & CONCESSIONS             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       32

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118070 11/15/2011 IDEAS, LLC                        106.50 UIL SUPPLIES                                                     
    118071 11/15/2011 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT 10-25-11                                           
    118072 11/15/2011 JACK'S ROAD BORING, INC         2,250.00 Inv #4704, Sand for Stanfield playground                         
    118073 11/15/2011 JUNIOR LIBRARY GUILD              167.40 Renew subscription to Junior Library Guild                       
    118074 11/15/2011 J.W. PEPPER & SONS, INC.          357.50 Music                                                            
                                                        139.29 Music                                                            
    118075 11/15/2011 KEY BROS. IMPLEMENT CO.            40.67 Inv #453575, PO #11424, Yard Crew Supplies                       
    118076 11/15/2011 LAKESHORE LEARNING MATERI          36.80 Supplies                                                         
    118077 11/15/2011 LANDFRIED, CAROL                  413.47 REIMBURSEMENT FOR SUPPLIES BOUGHT FOR CLASSROOM LABS AT:         
                                                               LEARNING LAB, ACTIVE PARENTING, DMA, KMART, WALMART X 4, FAMILY  
                                                               DOLLAR, PARTY PLUS WAREHOUSE                                     
    118078 11/15/2011 LARRY'S TRUCKS & STUFF             85.00 Inv #42212, PO #11633, Tailgate cover for Unit D                 
    118080 11/15/2011 LOPEZ, BEATRIX                    100.00 10-27-11 F/JV FOOTBALL VS WYLIE / SECURITY                       
                                                         81.25 11-04-11 FOOTBALL VS BIG SPRING / SECURITY                       
    118081 11/15/2011 MAGAZINE SUBSCRIPTIONS PT         463.48 MAGAZINE SUBSCRIPTIONS FOR LIBRARY                               
    118082 11/15/2011 MAKE MUSIC, INC.                  140.00 Subscription renewal                                             
                                                         36.00 SMART MUSIC SUBSCRIPTION                                         
    118083 11/15/2011 MARCO PRODUCTS INC.                68.20 SUPPLIES FOR AMY CRIST                                           
    118084 11/15/2011 MCCORMICK MARKETING INC            26.49 Inv #274403, PO #11614, Transportation shop supplies             
                                                        134.83 Inv #001702, PO #11630, Hose for fuel tank                       
                                                        714.45 Inv #001872, PO #11594, Motor oil for shop                       
    118085 11/15/2011 MCDONALD'S                         96.73 JH TENNIS/ MEALS                                                 
    118086 11/15/2011 MECA SPORTSWEAR                    50.00 BASEBALL / AWARDS                                                
                                                        130.00 BASEBALL / AWARDS                                                
                                                        130.00 FIRST AID/ AWARDS                                                
    118087 11/15/2011 MOORMAN, JASON                     30.00 11-04-11 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW             
    118088 11/15/2011 MR. BURGER                        260.00 JH FOOTBALL / MEALS                                              
    118089 11/15/2011 MURDOCK, DONALD                    80.00 11-01-11 8TH FOOTBALL VS BIG SPRING / OFFICIAL                   
    118091 11/15/2011 NAPA AUTO  PARTS                   31.99 Inv #090711, PO #11635, Repairs for Bus 15                       
                                                        182.28 Inv #090553, PO #11634, Floor valve for tire machine             
                                                         37.16 Inv #089888, PO #11629, Wiper blades for 103 & 104               
                                                         10.58 Inv #090479, PO #11596, Wiper blades for EX 2                    
                                                         12.69 Inv #090818, PO #11637, Repairs for Bus 15                       
                                                        302.85 Inv #091019, PO #11802, Shop tools & supplies for Transportation 
    118092 11/15/2011 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    118093 11/15/2011 NEOPOST USA, INC.                  90.00 ONLINE RATE MAINTENANCE                                          
                                                         90.10 STANDARD MAINTENANCE                                             
                                                         -3.43 DISCOUNT                                                         
    118094 11/15/2011 NEWS-2-YOU, INC.                  529.00 New 2 U  /   Unique Learning Systems  renewal                    
    118095 11/15/2011 NIX'S AUTO                        426.92 Inv #261880, PO #11590, Tire replacement on Car 1                
                                                         30.00 Inv #261960, PO #11591, Flat repair for Bus 19                   
    118096 11/15/2011 NTS COMMUNICATIONS                591.46 LONG DISTANCE PHONE BILL  ACCT #9155746078                       
    118097 11/15/2011 O'REILLY  AUTO PARTS                9.98 Inv #1158-338021, PO #11613, Breakers for Bus 24'7               
    118098 11/15/2011 ODYSSEY WARE, INC               2,495.00 TRAINING REFRESHERS ON S                                         
    118099 11/15/2011 ORIENTAL TRADING COMPANY          142.39 1st Grade Supplies                                               
    118100 11/15/2011 ORTEGON, JUAN                      80.00 11-01-11 8TH FOOTBALL VS BIG SPRING / OFFICIAL                   
    118101 11/15/2011 PARKER, LAURA                       4.00 REIMBURSEMENT: RUSSELL IS EXTRA SPECIAL: A BOOK ABOUT AUTISM     
                                                         28.94 REIMBURSEMENT: SANDTRAY THERAPY: A PRACTICAL MANUAL, SECOND      
                                                               EDITION                                                          
                                                          4.26 REIMBURSEMENT: SOULS: BENEATH & BEYOND AUTISM                    
    118103 11/15/2011 PARKHILL, SMITH AND COOPE       2,882.46 ARCHITECTURAL PROFESSIONAL SERVICES                              
                                                        223.27 REIMBURSABLE EXPENSES                                            
                                                      1,283.39 ARCHITECTURAL PROFESSIOANL SERVICES                              
                                                         38.85 REIMBURSABLE EXPENSES                                            
                                                      2,363.75 ARCHITECTURAL DESIGN FEE                                         
                                                      1,741.21 THEATRE CONSULTANT                                                

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       33

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118103 11/15/2011 PARKHILL, SMITH AND COOPE          53.31 REIMBURSABLE EXPENSES                                            
    118104 11/15/2011 PATRICK, TREY                      81.25 11-04-11 FOOTBALL VS BIG SPRING / SECURITY                       
    118105 11/15/2011 NCS PEARSON, INC.                 121.00 test forms                                                       
                                                        128.80 reports/rating scales                                            
    118106 11/15/2011 PENDERS MUSIC COMPANY              40.02 Music                                                            
    118107 11/15/2011 PETTY CASH - AD BLDG               32.25 PIZZA INN - BLDG COMMITTEE MEETING - LUNCH                       
                                                         42.40 PIZZA HUT - BLDG COMMITTEE MEETING - LUNCH                       
    118108 11/15/2011 PITNEY BOWES                      561.35 TRAVEL AND LABOR CHARGES TO REMOVE PITNEY BOWES MAILING MACHINE  
    118109 11/15/2011 PLUMBMASTER                       542.20 Inv #678341, PO #11742, Drinking fountain for Jr High            
    118110 11/15/2011 PORTA PHONE CO., INC.           3,620.50 HS FOOTBALL / PHONES                                             
    118113 11/15/2011 QUILL CORPORATION                 108.40 3rd Grade Supplies                                               
                                                        344.56 supplies                                                         
                                                          7.49 supplies                                                         
                                                         21.24 laserjet printer/copiers                                         
                                                        749.55 laserjet printer/copiers                                         
                                                         98.99 CASH REGISTER                                                    
                                                        291.25 QUILL SUPPLIES FOR PBIS                                          
                                                        134.20 Office Supplies                                                  
                                                        169.98 Office Supplies                                                  
                                                        181.75 Workroom Supplies                                                
                                                        212.40 binders                                                          
                                                         77.28 binders                                                          
                                                         43.33 office supplies                                                  
                                                        -20.39 office supplies - CREDIT                                         
    118114 11/15/2011 RACE, VON DALE                     32.00 11-04-11 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER          
                                                         25.00 09-19-11 JH VOLLEYBALL VS BIG SPRING / OFFICIAL / WAS PAID FOR   
                                                               ONE GAME INSTEAD OF 2 ON FIRST CHECK                             
    118115 11/15/2011 RAPTOR TECHNOLOGIES LLC           205.00 Office Supplies                                                  
    118116 11/15/2011 RBC MUSIC COMPANY, INC.            72.53 Music                                                            
    118117 11/15/2011 RESTON, DONNIE                     35.49 REIMBURSEMENT FOR BATTERY FOR MEGAVOX SOUND SYSTEM /             
                                                               HIGGINBOTHAM RECEIPT                                             
    118118 11/15/2011 SUMMIT TRUCK GROUP OF TYE         374.76 Inv #2-274497, PO #11631, Camera sensors for stock               
                                                        375.26 Inv #858578, PO #11616, Sensor for Bus 31 and 1 for stock        
    118119 11/15/2011 ROE'S FURNITURE & APPLIAN         149.95 Inv #13214, PO #11347, WO #6503, Motor for Tennis Courts ice     
                                                               machine                                                          
    118120 11/15/2011 ROEMISCH, KEVIN                    75.00 11-04-11 VARSITY FOOTBALL VS BIG SPRING / DEPUTY                 
    118121 11/15/2011 ROLLINS, ZACHARY                   93.75 11-01-11 JH FOOTBALL VS BIG SPRING / SECURITY                    
    118122 11/15/2011 SAFETY PLUS STORE & TRAIN          10.00 Inv #31992, PO #11422, Safety glasses for yard crew              
    118123 11/15/2011 SCURRY COUNTY GOLF COURSE         876.23 STAR EXPENSES FOR SEPTEMBER 2011                                 
                                                        857.70 STAR EXPENSES FOR OCTOBER 2011                                   
    118125 11/15/2011 SCURRY COUNTY EMS                 175.00 FOOTBALL STAND-BY 10-25-11 SNYDER VS WYLIE / CALL #1110133       
                                                        175.00 FOOTBALL STAND-BY 10-27-11 SNYDER VS WYLIE / CALL # 1110143      
                                                        175.00 FOOTBALL STANDBY - SNYDER VS SWEETWATER / CALL # 111085          
                                                        175.00 FOOTBALL STANDBY - SNYDER VS SWEETWATER / CALL #1110105          
                                                        175.00 FOOTBALL STANDBY - SNYDER VS BIG SPRING / CALL # 111103          
                                                        175.00 FOOTBALL STANDBY - SNYDER VS BIG SPRING / 11-04-11 CALL #111118  
    118126 11/15/2011 SHILLER, APRIL                    220.00 MONTHLY TRAVEL VOUCHER FOR MONTH OF OCTOBER 2011 (400 MILES @    
                                                               .55/MILE)                                                        
    118127 11/15/2011 SIERRA SPRINGS                     34.79 drinking water services                                          
    118128 11/15/2011 SLIDE SPECIALTY PRODUCTS          394.70 Supplies                                                         
    118129 11/15/2011 SMITH, CHRISTY                     96.00 11-18-11 PLAYOFF FOOTBALL GAME / WHEATHERFORD / MEALS            
    118130 11/15/2011 SNYDER DAILY NEWS                 108.00 Newspaper                                                        
                                                         19.50 ELS AD                                                           
                                                         83.16 CLASSIFIED ADV FOR CUSTODIAN                                     
                                                         54.00 NOTICE TO DISCUSS FIRST RATING                                   
                                                        212.63 AD FOR BEST WISHES TO WTC                                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       34

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118130 11/15/2011 SNYDER DAILY NEWS                 905.00 LOCAL CONTRACT - BOOK                                            
    118132 11/15/2011 SNYDER LUMBER CO                   10.59 Inv #83802, PO #11423, Materials for the paint machine           
                                                         50.65 Inv #84039, PO #11743, Wo #7088 , Materials to dig up lines at   
                                                               SHS                                                              
                                                        117.49 Inv #84627, PO #11748, WO #7117, 7126, 7082, Plumbing supplies   
                                                         12.58 Inv #84845, PO #11749, WO #7119, Part for SE water fountain      
    118133 11/15/2011 SONIC                             164.00 JH VOLLEYBALL / MEALS                                            
    118139 11/15/2011 SOUTHERN ELECTRIC INC              47.52 Inv #00558144, PO #11660, WO #6891, Materials for Snyder Academy 
                                                               windows                                                          
                                                          9.19 Inv #00558457, PO #11663, WO #7042, Materials to repair          
                                                               restrooms at Tiger Stadium                                       
                                                         67.50 Inv #00558481, PO #11664, WO #7043 & 7044 Materials for repairs  
                                                         25.24 Inv #00558626, PO #11348, Supplies for Unit K                    
                                                         11.20 Inv #00558277, PO #11744, WO #7088, Materials to dig up lines at 
                                                               SHS                                                              
                                                         15.49 Inv #00559497, PO #11668, C batteries for IT soap dispensers     
                                                         12.05 Inv #00559214, PO #11666, WO #7060 & 7063, Materials to repair   
                                                               window and door closer                                           
                                                         21.01 Inv #00558434, PO #11745, WO #7078, Materials to repair JH       
                                                               toilet                                                           
                                                         17.79 Inv #00557145, PO #11763, #6986, Repaired holes in SHS restroom  
                                                         58.03 Inv #00558496, PO #11764, WO #6986, Repaired holes in SHS        
                                                               restroom                                                         
                                                         36.18 Inv #00556768, PO #11746, WO #7104, Materials to put dividers    
                                                               together for Snyder Academy                                      
                                                         20.06 Inv #00556167, PO #11747, WO #7047, Supplies for Preventive      
                                                               Maintenance at JH Cafeteria                                      
                                                         17.49 SUPPLIES FOR PLAY SET                                            
                                                         11.48 SUPPLIES FOR PLAY SET                                            
                                                        300.07 SHOP SUPPLIES                                                    
                                                         14.02 Inv #00559799, PO #11636, Supplies for Bus 15 repairs            
                                                         21.36 Inv #00559092, PO #11425, Yard crew supplies                     
                                                         16.66 Inv #00559119, PO #11426, Shop Supplies                          
                                                         10.49 Inv #00560104, PO #11773, WO #7111, Masking tape to paint over   
                                                               graffiti at SHS                                                  
                                                         14.40 Inv #00560574, PO #11672, Sheet metal screws for shop use        
    118140 11/15/2011 SIERRA SPRINGS                    167.35 WATER - TRANSPORTATION                                           
                                                         51.49 WATER FOR ADMIN BLDG                                             
                                                         33.89 WATER FOR AEP - USED AT SNYDER ACADEMY                           
    118141 11/15/2011 SRS TOOL & SUPPLY                 655.08 Tools                                                            
    118142 11/15/2011 STEPHENS OFFICE SUPPLY             29.90 bIG CHECK                                                        
                                                        428.40 STEPHENS OFFICE SUPPLY PBIS STAMPS                               
                                                        532.50 Office Supplies                                                  
                                                         21.00 Rubber stamp                                                     
    118143 11/15/2011 SUBWAY OF SNYDER                   47.30 9 SANDWICHES, 9 CHIPS, 1 DOZ COOKIES / BUILDING COMMITTEE        
                                                               MEETING ON NOVEMBER 3, 2011                                      
    118144 11/15/2011 PIZZA HUT & TACO BELL              78.43 HS TENNIS / MEALS                                                
    118145 11/15/2011 TACO VILLA                        656.80 HS FOOTBALL / MEALS                                              
    118146 11/15/2011 TACO VILLA                         90.67 HS BOYS BASKETBALL / MEALS                                       
    118147 11/15/2011 TASB RISK MANAGEMENT FUND       5,151.94 TASB ANNUAL MEMBERSHIP DUES 2012                                 
                                                        350.00 TASB LEGAL ASSISTANCE FUND 2012                                  
    118148 11/15/2011 TASBO                             105.00 TASBO MEMBERSHIP DUES FOR 2011-2012 - AMANDA WEAVER              
    118149 11/15/2011 TEINERT METALS, INC.              955.50 Classroom supplies                                               
    118150 11/15/2011 TEXAS ASSOCIATION OF PUBL         500.00 DEDUCTIBLE FOR CLAIM #1939124                                    
    118151 11/15/2011 TEXAS DEPT OF STATE HEALT          57.00 ASBESTOS ABATEMENT/DEMOLITION NOTIFICATION FEE INVOICE / SHS -   
                                                               OLD FIELD HOUSE                                                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       35

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118152 11/15/2011 TEXAS SCHOOL ADMINISTRATO          53.35 Tx Documentation Handbook 5th Edition                            
    118153 11/15/2011 TEXAS WORKFORCE COMMISSIO       2,158.01 UNEMPLOYMENT BENEFITS                                            
                                                        956.64 UNEMPLOYMENT BENEFITS                                            
                                                        415.00 UNEMPLOYMENT BENEFITS                                            
    118154 11/15/2011 MOVING GUYS                       500.00 MOVE BALDWIN GRAND PIANO FORM HS AUDITORIUM TO MILLER PIANO      
                                                               SERVICE                                                          
    118155 11/15/2011 TIDMORE FLAGS, INC.                99.95 Texas and US Flags                                               
                                                         55.95 texas flag for campus                                            
    118156 11/15/2011 TOWNSEND PRESS                    675.00 BULLYING IN SCHOOLS PAMPLETS                                     
    118157 11/15/2011 TRANE U.S. INC                    611.39 ORDER PENDING APPROVAL- Motor for JH Chiller for stock           
    118158 11/15/2011 ULINE, INC.                       183.34 Supplies for office                                              
    118159 11/15/2011 UNITED REFRIGERATION INC.           7.50 Inv #3250331-01, Capacitor for SE walk-in                        
    118160 11/15/2011 UPS                                 8.49 INV # 000060YA92421 / PARTS RETURN TO GBC                        
    118161 11/15/2011 VARSITY                         5,000.00 ORDER 98200101 DATE 07-15-11 PLUS SERVICE CHARGE                 
    118162 11/15/2011 VARSITY SPIRIT FASHIONS           618.50 CHEERLEADER UNIFORMS                                             
                                                         41.50 SHIPPING                                                         
                                                         29.70 SERVICE CHARGE                                                   
    118163 11/15/2011 SAFE CHARTERS, LLC              1,705.00 FOOTBALL / CHARTER                                               
    118164 11/15/2011 WADLEIGH LOCK & KEY                34.00 Inv #054064, PO #11665, WO #7045, Keys for AG shop               
                                                          7.50 Inv #054068, PO #11671, WO #7040, Cabinet keys for IT department 
    118165 11/15/2011 WALMART                           125.94 school supplies for migrant students                             
                                                         13.96 drinks for the fridge                                            
    118167 11/15/2011 WALMART                            52.69 breakroom snacks                                                 
                                                        150.15 Supplies for ACE Fall Fest                                       
                                                      1,459.20 32 digital cameras and other misc. supplies for all three ACE    
                                                               campuses                                                         
                                                        181.16 32 digital cameras and other misc. supplies for all three ACE    
                                                               campuses                                                         
                                                         66.35 Ref #131200612212, PO #11801, Bus and shop Supplies              
    118168 11/15/2011 WENDY'S                            20.64 HS CROSS CROUNTY / MEALS                                         
    118169 11/15/2011 WEST MUSIC CO.                     73.80 Music Supplies                                                   
    118171 11/15/2011 WESTERN TEXAS COLLEGE           4,730.05 HS GOLF -SHIRTS                                                  
    118172 11/15/2011 WHYTRY, INC.                      899.00 activity kit                                                     
    118173 11/15/2011 WILSON MOTORS, INC                 91.00 Inv #117723, PO #13012, Unit S repair                            
                                                        261.78 Inv #89995, PO #11593, Gas Cap & Wiper Blades for EX 1           
    118174 11/15/2011 WORTHINGTON DIRECT                493.20 SIT/STAND STOOLS FOR WORKROOM                                    
    118175 11/15/2011 WYLIE HIGH SCHOOL                 610.00 ATTENION ATHLETIC DEPARTMENT: FOOTBALL SNYDER VS WYLIE 10-28-11  
                                                               PRE SALE ADULT TICKETS                                           
                                                        165.00 FOOTBALL SNYDER VS WYLIE 10-28-11 PRE SALE STUDENT PRE SALE      
    118182 11/15/2011 XEROX CORPORATION                 445.18 COPIER CONTRACT - OCTOBER - ELEM WORKROOM                        
                                                        445.18 COPIER CONTRACT - OCTOBER - ELEM WORKROOM                        
                                                        445.18 COPIER CONTRACT - OCTOBER - ELEM LIBRARY                         
                                                        445.18 COPIER CONTRACT - OCTOBER - ELEM FOOD SERVICE                    
                                                        445.18 COPIER CONTRACT - OCTOBER - ELEM WORKROOM                        
                                                        755.81 COPIER CONTRACT - OCTOBER - ELEM WORKROOM                        
                                                         37.23 OVERAGE - OCTOBER - ELEM - WORKROOM                              
                                                        445.18 COPIER CONTRACT - OCTOBER - ADMINISTRATION BLDG - COPY ROOM      
                                                        377.91 COPIER CONTRACT - OCTOBER - ADMINISTRAITON BLDG - COPY ROOM      
                                                        377.90 COPIER CONTRACT - OCTOBER - ADMIN BLDG - COPY ROOM               
                                                         21.10 OVERAGE CHARGE - OCTOBER - ADMIN BLDG - COPY ROOM                
                                                         70.65 COPIER CONTRACT - OCTOBER ADMIN BLDG - KETA'S OFFICE             
                                                        445.18 COPIER CONTRACT - OCTOBER - JH - WORKROOM                        
                                                        445.18 COPIER CONTRACT - OCTOBER - JH - WORKROOM                        
                                                        755.81 COPIER CONTRACT - OCTOBER - JH OFFICE                            
                                                         17.85 OVERAGE CHARGE - OCTOBER - JH - OFFICE                           
                                                         70.65 COPIER CONTRACT - OCTOBER - JH - SPECIAL EDUCATION                

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118182 11/15/2011 XEROX CORPORATION                 445.18 COPIER CONTRACT - OCTOBER - HS - AV ROOM                         
                                                        445.18 COPIER CONTRACT - OCTOBER - HS - AV ROOM                         
                                                        445.18 COPIER CONTRACT - OCTOBER - HS - AV ROOM                         
                                                        755.81 COPIER CONTRACT - OCTOBER - HS - OFFICE                          
                                                         43.25 OVERAGE CHARGE - OCTOBER - HS - OFFICE                           
                                                         70.65 COPIER CONTRACT - OCTOBER - HS - SPECIAL ED                      
                                                        548.87 COPIER CONTRACT - OCTOBER - MAINT/TRANSPO                        
                                                         70.65 COPIER CONTRACT - OCTOBER - DAEP - NOW AT THE LOCKER ROOM        
                                                               FACILITY                                                         
                                                        298.10 COPIER CONTRACT - OCTOBER - OBB - N0W AT THE SNYDER ACADEMY      
                                                        755.81 COPIER CONTRACT - OCTOBER - STANFIELD ELEM                       
                                                          1.10 OVERAGE CHARGE - OCTOBER - STANFIELD ELEM                        
                                                        445.18 COPIER CONTRACT - OCTOBER - SPECIAL PROGRAMS                     
    118183 11/16/2011 AREA II FFA                        60.00 11-19-11 AREA FFA LDE CONTEST / BIG SPRING / ENTRY FEE / LANCE   
                                                               WANN                                                             
    118184 11/16/2011 WANN, LANCE                       122.00 11-19-11 AREA FFA LDE CONTEST / BIG SPRING / MEALS               
    118185 11/18/2011 SISD-PAYROLL ACCOUNT        1,537,473.92 11-21-11 PAYROLL TRANSFER                                        
    118192 11/18/2011 AMERICAN STATE BANK - CAR        -299.00 COTTRELL - TEXAS ASCD CREDIT FOR ROD COTTRELL - NOV CONVERENCE   
                                                        309.03 CLARADY - HYATT HOTELS - AUSTIN                                  
                                                        175.00 WESSON - TASBO FACILITY MASTERS CONFERENCE - JAY WESSON          
                                                        175.00 WESSON - TASBO FACILITY MASTERS CONFERENCE  - MIKE CARTER        
                                                        175.00 WESSON - TASBO FACILITY MASTERS CONFERENCE - TONY DAVES          
                                                        175.00 WESSON - TASBO FACILITY MASTERS CONFERENCE - CHRISTY ROCHA       
                                                      2,038.00 KRUEGER - HS FOOTBALL MEALS - DOMINO'S x2, JONI'S ICE CREAM,     
                                                               JASON'S DELI                                                     
                                                        660.03 CHAMBERS - HYATT HOTELS - AUSTIN                                 
                                                        567.72 DAVIS - HS VOLLEYBALL MEALS / SCHLOTZSKY'S DELI, UNDERWOODS,     
                                                               BURGER & FRIES                                                   
                                                        490.67 BLAZEK - HS TENNIS MEALS / PIZZA HUT, BURGERS & FRIES X2, TACO   
                                                               VILLA, SCHLOTZSKY'S                                              
                                                        110.98 HOLMAN - TRAINING BOOKS FOR HS GIRLS TRACK / CHAMPIONSHIP        
                                                               PRODUCTIONS 3 @ 39.99 EACH                                       
                                                        117.02 BURKS - AMAZON.COM - MONITOR FOR ACTIVITY BUS #38                
                                                        215.36 BURKS - BLIND.COM - BLINDS FOR IT DEPARTMENT                     
                                                         -0.99 BURKS - MONT BLANC - CREDIT FOR TAX - PEN REFILL                 
                                                        475.00 BURKS - AMERICAN RED CROSS - CPR TRAINING                        
                                                        -16.41 BURKS - BLINDS.COM - CREDIT FOR TAX - BLINDS FOR IT DEPT         
                                                         26.50 BURKS - TEXAS LIBRARY ASSOCIATION - LIBRARY SUPPLIES FOR ELEM    
                                                        204.00 BURKS - SURVEY MONKEY - YEARLY SURVEY FEE                        
                                                         32.02 BROWN - THE DIXIES, PAMPA, TX                                    
                                                         93.35 BROWN - PAPER DIRECT                                             
                                                         59.95 BROWN - MRS. KATHY'S SOUTHERN COMFORT                            
                                                        129.71 BROWN - HOLIDAY INN EXPRESS (KEITH ADAMS)                        
                                                         38.61 BROWN - ABUELOS                                                  
                                                        519.06 HUNTER - HS GOLF LODGING - WYNDOM ROOMS                          
    118193 11/18/2011 ARAMARK                       152,925.75 COST OF OPERATION FOR OCTOBER 2011                               
                                                     -7,907.44 REBATES                                                          
                                                        -32.17 OTHER APPLICABLE COSTS                                           
    118194 11/21/2011 SISD-PAYROLL ACCOUNT              309.36 11-21-11 PAYROLL TRANSFER                                        
    118195 11/21/2011 BLAZEK, CRYSTAL                   300.00 12-01/05-11 TTCA CONVENTIONS / NEW BRAUNFELS / CLINIC MONEY      
    118196 11/21/2011 CROSS COUNTRY EDUCATION           169.00 12-09-11 PROFESSIONAL CEU TRAINING / LUBBOCK / REGISTRATION /    
                                                               TONY FRAZIER                                                     
    118197 11/21/2011 GREENWOOD I.S.D.                  465.00 12-01/03-11 HS GIRLS BASKETBALL / ENTRY FEE / JENNIFER YOUNG     
    118198 11/21/2011 HUNTER, RICKY                     336.00 12/1-3/11 MARBLE FALLS / VARSTIY BOYS GOLF / MEALS               
    118199 11/21/2011 IMP - INTERNATIONAL MEETI         275.00 12-07/10-11 NCLB PARENT INVOLVEMENT / DALLAS / REGISTRATION /    
                                                               MARY ANN JUAREZ                                                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       37

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118199 11/21/2011 IMP - INTERNATIONAL MEETI         275.00 12-07/10-11 NCLB PARENT INVOLVEMENT / DALLAS / REGISTRATION /    
                                                               ANA MONTOYA                                                      
    118200 11/21/2011 LAWSON, SCOTT                     300.00 12-01/05-11 TTCA CONVENTIONS / NEW BRAUNFELS / CLINIC MONEY      
    118201 11/21/2011 PORTER, CHRIS                     300.00 12-01/05-11 TTCA CONVENTIONS / NEW BRAUNFELS / CLINIC MONEY      
    118202 11/21/2011 RESTON, DONNIE                    484.00 11-25-11 FB PLAYOFF GAME / MIDLAND / MEALS                       
    118203 11/21/2011 SMITH, CHRISTY                     96.00 11-25-11 FB PLAYOFF GAME / MIDLAND / CHEERLEADER MEALS           
    118204 11/21/2011 TCASE                             410.00 01-16/19/112 TCASE GREAT IDEAS CONV / AUSTIN / ENTRY FEE /       
                                                               CHRISTIE SMIGH                                                   
                                                        350.00 01-16/19-12 TCASE GREAT IDEAS CONV / AUSTIN / ENTRY FEE /        
                                                               LETICIA MCJIMSEY                                                 
                                                        135.00 12-07/08-11 NEW DIRECTORS ACADEMY / AUSTIN / REGISTRATION /      
                                                               LETICIA MCJIMSEY                                                 
    118205 11/21/2011 UTHSCSA     CME 156245            150.00 01-26/29-11 SPORTS MEDICINE SYMPOSIUM / SAN ANTONIO /            
                                                               REGISTRATION / STEVEN KRUEGER                                    
    118210 11/21/2011 COMDATA NETWORK INC                74.86 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         28.46 RIQ #2808 DAVIS-V-BALL AMARILLO                                  
                                                         57.20 REQ #2808 DAVIS V-BALL/ AMARILLO                                 
                                                         37.44 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         67.33 RICHARD WILSON - FUELF OR AG TRUCK                               
                                                         53.48 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         48.01 REQ #4089 ADAMS - TEA WORKSHOP/AUTISM                            
                                                         37.22 REQ #4028 - SCOUTING / PAMPA                                     
                                                         76.71 REQ #2846 - KRUEGER  FOOTBALL/TRAINERS                           
                                                         18.95 REQ #4029 DINCAN - SCOUTING/BROWNWOOD                            
                                                         32.12 REQ#2846 BRODGEN - FOOTBALL/PAMPA                                
                                                         34.34 REQ #3415 SMITH - CHEERLEADERS/ PAMPA                            
                                                         46.15 REQ #1924 DELEON - 2ST CCLC / SAN ANTONIO                        
                                                         14.17 REQ#3508 POTTER - TX LIBRARY ASSOC / AUSTIN                      
                                                         39.55 REQ #1924 DELEON - 21ST CCLC / SAN ANTONIO                       
                                                         82.80 REQ#55133 HUNTER - BOYS GOLF / EL PASO                           
                                                         53.27 REQ#3431 HESTER - DEBATE MEET / BLANCO                           
                                                         73.83 REQ #3431 HESTER - DEBATE MEET / BLANCO                          
                                                         71.76 REQ #3643 MCGINNIS - SKYWARD / SAN MARCOS                        
                                                         44.48 REQ# 3633 RAGLAND - SKYWARD / SAN MARCOS                         
    118211 11/28/2011 ARAMARK                            99.73 PRICE EQUITY ADJUST FOR SEPT 2011                                
                                                         84.65 PRICE EQUITY ADJUST FOR OCTOBER 2011                             
                                                        184.83 ALTERNATIVE MEALS FOR SEPTERMBER 2011                            
                                                        337.19 ALTERNATIVE MEALS FOR OCTOBER 2011                               
    118212 11/28/2011 BAYMONT INN & SUITES              784.37 12-01/03-11 STATE LDE CONTEST / HUNTSVILLE / LODGING /           
                                                               HUNTSVILLE                                                       
    118213 11/28/2011 BROWN, RANDY                      100.00 12-08/10-11 TAMS ANNUAL LEGISLATIVE CONFERENCE / SAN ANTONIO /   
                                                               MEALS                                                            
    118214 11/28/2011 EWELL EDUCATIONAL SERVICE          40.00 12-01/03-11 STATE LDE CONTEST / HUNTSVILLE / REGISTRATION /      
                                                               RICHARD WILSON                                                   
    118215 11/28/2011 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 09/01/11 - 09/30/11                             
    118216 11/28/2011 REGION 14 EDUCATION SERVI          23.00 12-09-11 25TH ANNUAL GATHERING OF PROFESSIONALS / ABILENE /      
                                                               REGISTRATION / VICK MALDONADO                                    
                                                         23.00 12-09-11 25TH ANNUAL GATHERING OF PROFESSIONALS / ABILENE /      
                                                               REGISTRATION / KATI JENNINGS                                     
    118218 11/28/2011 JUAREZ, MARY ANN                  125.00 12-07/10-11 NCLB PARENT INVOLVEMENT CONF / DALLAS / MEALS        
    118220 11/28/2011 MONTOYA, ANA                      125.00 12-07/10-11 NCLB PARENT INVOLVEMENT CONF / DALLAS / MEALS        
    118221 11/28/2011 RELIANT ENERGY DEPT 0954        3,992.09 VARSITY FIELD HOUSE                                              
                                                        347.91 SNYDER ACADEMY PORTABLES                                         
                                                     11,308.99 SNYDER ELEM                                                      
                                                        298.28 DAEP                                                             
                                                         10.03 FOR SNYDER ISD BATTING CARE 11/07/11 - 11/07/11                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       38

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118221 11/28/2011 RELIANT ENERGY DEPT 0954          659.20 TIGER STADIUM CONCESSION                                         
    118222 11/28/2011 RESTON, DONNIE                     86.00 12-10-11 REGION BAND AUDITIONS / LUBBOCK / MEALS                 
    118223 11/28/2011 SHERATON                          305.00 12-07/10-11 NCLB PARENT INVOLVEMENT CONF / DALLAS / LODGING /    
                                                               ANA MONTOYA                                                      
    118224 11/28/2011 SHERATON                          305.00 12-07/10-11 NCLB PARENT INVOLVEMENT CONF / DALLAS / LODGING /    
                                                               MARY ANN JUAREZ                                                  
    118225 11/28/2011 SISD HEALTH BENEFIT PLAN        2,000.00 TRANSFERRED INCORRECT AMOUNT FROM HEALTH PLAN ACCOUNT            
    118226 11/28/2011 TXU ENERGY                        214.87 ACCT #900041561729 INV #055600698918 10/07/11 - 11/06/11         
                                                         52.66 ACCT #900009305311 INV #055425696993 FLOOD LIGHT AT 1600 SCOTT   
                                                               ST 10/13/11 - 11/10/11                                           
    118227 11/28/2011 VERIZON WIRELESS                   40.14 ACCT #713132246-00001 INV#6651737957 OCT04 - NOV 03, 2011        
    118228 11/28/2011 WILSON, RICHARD                   640.00 12-01/03-11 STATE LDE CONTEST / HUNTSVILLE / MEALS               
    118229 11/29/2011 SISD-PAYROLL ACCOUNT           18,794.92 TRS MATCHING NOVEMBER 2011                                       
    118230 11/30/2011 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                            
    118231 11/30/2011 ALL ABOARD AMERICA, INC         2,516.80 55 PASSENGER CHARTER BUS TO AND FROM WEATHERFORD, TX             
    118234 11/30/2011 APPLE INC.                        156.00 iPads for facilitators and program use  Item # MC769LL/A iPad 2  
                                                               with Wi-Fi 16GB - Black (Qty-4) $1,936.00 Item # S3788LL/A       
                                                               AppleCare Protection Plan for iPad - Auto-enroll (Qty-4) $316.00 
                                                               Item # MD307LL/A iPad 2 Smart Cover - Polyurethane - Light Gray  
                                                               (Qty-4) $156.00                                                  
                                                      1,936.00 iPads for facilitators and program use  Item # MC769LL/A iPad 2  
                                                               with Wi-Fi 16GB - Black (Qty-4) $1,936.00 Item # S3788LL/A       
                                                               AppleCare Protection Plan for iPad - Auto-enroll (Qty-4) $316.00 
                                                               Item # MD307LL/A iPad 2 Smart Cover - Polyurethane - Light Gray  
                                                               (Qty-4) $156.00                                                  
                                                        316.00 iPads for facilitators and program use  Item # MC769LL/A iPad 2  
                                                               with Wi-Fi 16GB - Black (Qty-4) $1,936.00 Item # S3788LL/A       
                                                               AppleCare Protection Plan for iPad - Auto-enroll (Qty-4) $316.00 
                                                               Item # MD307LL/A iPad 2 Smart Cover - Polyurethane - Light Gray  
                                                               (Qty-4) $156.00                                                  
    118237 11/30/2011 APROTEX CORPORATION                15.00 CODE CHANGED / SHS - AG                                          
                                                         25.00 STANFIELD                                                        
                                                         25.00 SNYDER HIGH SCHOOL - AG                                          
                                                         25.00 HS - CVAE                                                        
                                                         25.00 HS - INDUSTRIAL                                                  
                                                         25.00 HS - BAND HALL                                                   
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS - HIGH SCHOOL                                                 
                                                         25.00 JUNIOR HIGH                                                      
                                                         25.00 JH - BAND HALL                                                   
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                          
                                                         23.00 MAINTENANCE                                                      
                                                         32.00 SNYDER ACADEMY                                                   
    118238 11/30/2011 AT&T                            4,080.33 SNYDER IND SCHOOL DISTRICT / 325-574-8600-022-8 / NOV 11-DEC 10  
    118240 11/30/2011 ATMOS ENERGY                       78.39 3100 37TH                                                        
                                                        285.15 3300 EL PASO                                                     
                                                        854.42 3400 EL PASO                                                     
                                                         36.35 3600 AVE A                                                       
                                                        689.37 3601 EL PASO AVE                                                 
                                                      1,308.20 3801 AUSTIN AVE                                                  
                                                        384.94 200 N BEAUMONT AVE                                               
                                                        666.55 4300 AVE A                                                       
                                                        110.92 2901 37TH                                                        
                                                         51.89 34TH & EL PASO                                                    

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05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       39

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118240 11/30/2011 ATMOS ENERGY                      288.91 1600 SCOTT ST                                                    
    118241 11/30/2011 B & J WELDING SUPPLY               52.55 Supplies                                                         
                                                        118.80 Argon gas                                                        
    118242 11/30/2011 BALCO SYSTEMS, CORP             2,670.00 Inv #6963, Fire Alarm Inspections                                
                                                        310.40 Inv #6968, Repairs at High School                                
                                                        216.80 Inv #6969, Repairs to Elem fire alarm                            
                                                      1,501.00 Inv # 6970, Repair cable for PA system at High School            
    118243 11/30/2011 BAREFOOT ATHLETICS                762.00 HS FOOTBALL SWEATS                                               
    118244 11/30/2011 BARNES & NOBLE                    204.10 10 Signing Exact English textbooks for use in ACE programming    
    118245 11/30/2011 BEN WILSON SUPPLY                  10.90 Inv #91723, PO #11803, Parts for the dump trailer                
    118246 11/30/2011 BERRY, ALAN                        99.73 11-12-11 BASKETBALL VS BRECKENRIDGE / OFFICIAL / MILEAGE / MEALS 
    118247 11/30/2011 BLUE STAR BUS SALES, LTD          205.90 Inv #033184, PO #11599, A/C repair to Bus 21                     
                                                        263.00 Inv #033131, PO #11597, Hood repair on Bus 15                    
    118248 11/30/2011 BOOKBINDING & LAMINATING          192.00 Supplies                                                         
    118249 11/30/2011 BOUND TO STAY BOUND BOOKS         238.04 READING MATERIAL                                                 
    118250 11/30/2011 BRUINGTON, JOEY                   117.75 11-15-11 BASKETBALL VS SEMINOLE / OFFICIAL / MILEAGE             
    118252 11/30/2011 CAREERSAFE                        684.00 *** SUPPLIES ***                                                 
    118254 11/30/2011 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        151.61 3600 AVE A                                                       
                                                        148.80 1600 SCOTT                                                       
                                                        119.93 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        506.48 NORTH ELEM - FAST                                                
                                                        121.00 FFA FARM                                                         
    118255 11/30/2011 CODEWORK, INC.                  1,485.00 RN# - 2110132 Annual Support Upgrade Renewal Vision Software     
    118256 11/30/2011 COOPER, REGINALD                   50.00 11-12-11 BASKETBALL VS BRECKENRIDGE / OFFICIAL / RIDER FEE       
    118257 11/30/2011 CURRY, DAN                        111.08 11-22-11 BASKETBALL VS COAHOMA / OFFICIAL / MILEAGE              
    118258 11/30/2011 CUSTOM FOOD GROUP                  68.00 2 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    118259 11/30/2011 DELCE, TOBY                        50.00 11-28-11 BASKETBALL VS ANDREWS / OFFICIAL                        
    118260 11/30/2011 DELL COMPUTER                   6,826.48 Computers for 21st CCLC                                          
                                                     14,573.56 Quote # - Q112H247 Dell Customer - 6741121 Dell Server Warranty  
                                                               Renewal                                                          
                                                        775.95 Toners for student printers in business classes                  
    118261 11/30/2011 DEMCO                             317.63 Library Supplies                                                 
    118262 11/30/2011 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 10/01/11 - 10/31/11                             
    118263 11/30/2011 DIAMOND ENGRAVING                  62.00 CANYON REEF                                                      
    118264 11/30/2011 COGDELL MEMORIAL HOSPITAL       2,083.00 ATHLETIC PHYSICALS                                               
    118265 11/30/2011 DOMINO'S PIZZA/SWEET PIZZ         202.50 JH FOOTBALL MEALS                                                
    118266 11/30/2011 DOMINO'S PIZZA                    141.00 HS BOYS BASKETBALL -MEALS                                        
    118267 11/30/2011 REGION 14 EDUCATION SERVI         500.00 AGREEMENT TO PARTICIPATE / PUBLIC AWARENESS FOR CHILD FIND       
                                                               2011-2012                                                        
                                                        259.00 DRUG TESTING                                                     
                                                         18.63 COLLECTION FEE                                                   
                                                         12.00 ALCOHOL TESTING                                                  
    118268 11/30/2011 ELLIOTT ELECTRIC SUPPLY            82.14 150W A23 CLEAR INCANDESCE                                        
    118269 11/30/2011 THE EMBROIDERY SHOP               585.00 HS FOOTBALL - JACKETS                                            
    118270 11/30/2011 EMPIRE PAPER COMPANY            3,795.20 ORDER PENDING APPROVAL - Custodial cleaning supplies             
                                                         37.00 ORDER PENDING APPROVAL - Custodial cleaning supplies             
    118271 11/30/2011 EVANS, ANNA                        50.20 FINGERPRINTING REIMBURSEMENT                                     
    118272 11/30/2011 FACTORY EXPRESS, INC.              48.62 LETTER POUCHES / FIRST AID                                       
    118273 11/30/2011 FEDERAL EXPRESS                    23.59 A WEAVER TO FULBRIGHT & JAWORSKI ON 11/08/11                     
    118274 11/30/2011 G & G GLASS COMPANY                58.25 Inv #47815, PO #13013, Window repair of Bus 105                  
                                                         19.13 Inv #47814, PO #11676, WO #7134, Plexiglass for Stanfield        
                                                               portable window                                                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118275 11/30/2011 HEAVY DUTY BUS PARTS INC           68.97 Inv #108212, PO #11642, Mirror bracket for Bus 15                
    118276 11/30/2011 HENRY, TROY                        50.00 11-14-11 BASKETBALL VS BIG SPRING / OFFICIAL                     
    118278 11/30/2011 HERNANDEZ, RALPH                   50.00 11-21-11 BASKETBALL VS BROWNWOOD / OFFICIAL                      
    118280 11/30/2011 HIGGINBOTHAM-BARTLETT CO            7.46 Inv #46425, PO #11776, WO #7141, Materials to replace goal in    
                                                               Star gym                                                         
                                                         45.89 Inv #46611, PO #11779, WO #7141, Materials to replace goal in    
                                                               Star gym                                                         
                                                          5.99 Inv #46586, PO #11778, WO #7141, Materials to replace goal in    
                                                               Star gym                                                         
                                                          1.21 Inv #46698, PO #11782, WO #7105, Hardware for Admin bldg door    
    118281 11/30/2011 HOLLY'S DRIVE-IN                  110.50 HS GIRLS BASKETBALL /MEALS                                       
    118282 11/30/2011 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT ON 11/04/11 AT SNYDER JH                           
                                                        225.00 1/2 DAY VISIT ON 11/22/11 AT SNYDER ACADEMY                      
    118284 11/30/2011 J & K RENTALS                      45.00 Inv #FF836, Removed the brick from the new cafeteria             
                                                         20.00 Inv #FF836, Removed the brick from the new cafeteria             
    118285 11/30/2011 JACKSON, APRIL                     50.20 REIMBURSEMENT FOR FINGERPRINTING                                 
    118286 11/30/2011 JACKSON, VICTOR                    30.00 11-15-11 BASKETBALL VS SEMINOLE / OFFICIAL                       
                                                         50.00 11-14-11 BASKETBALL VS BIG SPRING / OFFICIAL                     
                                                         50.00 11-28-11 BASKETBALL VS ANDREWS / OFFICIAL                        
    118287 11/30/2011 JAMF SOFTWARE, LLC             24,000.00 Quote - Q-07194 JAMF Software - Casper Renewal                   
    118288 11/30/2011 JOHNSON, W.H.                     181.92 11-15-11 BASKETBALL VS SEMINOLE / OFFICIAL / MILEAGE / MEAL      
    118289 11/30/2011 KUBENA, TERRY                     560.00 VI SERVICES FOR THE MONTH OF OCTOBER 2011                        
    118290 11/30/2011 LEATHERWOOD'S PAINT & BOD       8,493.76 Inv #1608,  Repairs to Ag truck                                  
    118291 11/30/2011 LEFEVRE, STANLEY                  147.15 11-22-11 BASKETBALL VS COAHOMA / OFFICIAL / MILEAGE              
    118293 11/30/2011 LEGO EDUCATION                  7,025.78 Supplies for LEGO Robotics at SES & SJHS ACE programs Item       
                                                               #W991715 Renewable Energy Add-On Kit (Qty-1) Item #W209688       
                                                               Renewable Energy Activity Pack (Qty-1) Item #W991751 MINDSTORMS  
                                                               Energy Parts Pack (Qty-4) Item #W991756 Simple & Motorized       
                                                               Mechanisms Base Set (Qty-2) Item #W979668 Energy Display (Qty-4) 
                                                               Item #W979669 Energy Storage (Qty-4) Item #W991480 LEGO          
                                                               Education WeDo Robotics Construction Set (Qty-1) Item #W991730   
                                                               Amazing Mechanisms WeDo Extension Activity Pack (Qty-2) Item     
                                                               #W991286 MINDSTORMS Education Robotics Engineering I-Getting     
                                                               Started Package (Qty-1) Item #W991412 LEGO MINDSTORMS Education  
                                                               NXT Base Set (Qty-1) Shipping & Handling-$209.43                 
    118294 11/30/2011 LONGHORN BUS SALES                 56.93 Inv #104586, PO #11632, Kick plate for Bus 24'8                  
    118295 11/30/2011 LUBBOCK BASKETBALL OFFICI          50.00 SCRIMMAGE                                                        
    118296 11/30/2011 WILLIAM V. MACGILL & CO.          230.15 NURSE SUPPLIES                                                   
    118297 11/30/2011 MCCORMICK MARKETING INC         1,428.90 Inv #002426, PO #11805, Oil for the shop                         
    118298 11/30/2011 MIDLAND CHRISTIAN TENNIS          114.00 JH TENNIS / MEALS                                                
    118299 11/30/2011 MECA SPORTSWEAR                   360.00 jackets                                                          
                                                        150.00 Letter jackets                                                   
                                                        200.00 jackets                                                          
    118300 11/30/2011 MEDCO SUPPLY COMPANY              254.80 FIRST AID / SUPPLIES                                             
    118301 11/30/2011 MERRYMAKERS TOO                   175.00 READING ENRICHMENT ACTIVITY                                      
    118302 11/30/2011 METAGEEK, LLC                     861.22 Quote # 3015  Wi-Spy DBx - USB spectrum analyzer w/ Chanalyzer   
                                                               Pro                                                              
    118303 11/30/2011 MIERS, ANDREW                     111.08 11-22-11 BASKETBALL VS COAHOMA / OFFICIAL / MILEAGE              
    118304 11/30/2011 MITINET, INC.                     299.00 Library Program                                                  
    118306 11/30/2011 NAPA AUTO  PARTS                  506.35 Classroom supplies                                               
                                                         95.76 Berryman's                                                       
                                                          3.38 Inv #091144, PO #11804, Spark Plugs for Grounds crew chain saw   
                                                        329.00 Inv #090877, PO #11598, Ram Kit for shop                         
                                                         11.69 Inv #091327, PO #11349, WO #7133, Belt for SHS Boys Gym A/C      
                                                         20.90 Inv #091613, PO #11075, Transportation shop supplies             
                                                         21.16 Inv #091627, PO #11643, Wiper blades for Ex 5 & 6                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       41

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118306 11/30/2011 NAPA AUTO  PARTS                   79.39 Inv #091383, PO #11641, Transportation parts for stock           
    118307 11/30/2011 NAT'L FUEL & LUBRICANTS,        9,598.71 Inv #131703, PO #11073, Diesel                                   
                                                      2,788.97 Inv #132619, PO #11074, Unleaded Fuel                            
    118308 11/30/2011 NEWS-2-YOU, INC.                  140.00 SUBSCRIPTION                                                     
    118309 11/30/2011 NIX'S AUTO                        867.65 Inv #263127, PO #11639, Batteries for the floor scrubbing        
                                                               machines                                                         
    118310 11/30/2011 ORIENTAL TRADING COMPANY          195.59 Supplies for ACE Fall Fest                                       
    118311 11/30/2011 PERMA-BOUND                       145.46 Reading Material                                                 
    118312 11/30/2011 PLUMBMASTER                       511.45 Inv #00674898, PO #11072, Drinking fountain for JH               
                                                       -474.00 Inv #00674898, PO #11072, Drinking fountain for JH               
    118313 11/30/2011 PRECISION BUSINESS MACHIN         299.55 SUPPLIES                                                         
    118318 11/30/2011 QUILL CORPORATION                 168.17 OFFICE SUPPLIES                                                  
                                                        112.58 Toner cartridge                                                  
                                                        149.56 Toner                                                            
                                                        164.13 Library Supplies                                                 
                                                         26.90 Library Supplies                                                 
                                                        266.88 printer cartridges for Aramark                                   
                                                        109.84 Supplies                                                         
                                                         53.00 UIL SUpplies                                                     
                                                        118.14 Toner Cartridge                                                  
                                                        224.95 envelopes                                                        
                                                        146.85 Office Supplies                                                  
                                                          1.18 Office Supplies                                                  
                                                        352.45 supplies                                                         
                                                         17.50 supplies                                                         
                                                        133.44 Office Supplies                                                  
                                                         56.08 Office Supplies                                                  
                                                         43.51 Supplies                                                         
                                                        266.88 Supplies                                                         
                                                        106.01 ORDER PENDING APPROVAL - Office Supplies                         
                                                         16.14 ORDER PENDING APPROVAL - Office Supplies                         
                                                          4.24 ORDER PENDING APPROVAL - Office Supplies                         
                                                        237.96 311-piece first aid kit Item # 050-60003 (Qty-4)                 
                                                        293.15 HR Dept. supplies                                                
                                                         37.36 HR Dept. supplies                                                
                                                         13.48 HR Dept. supplies                                                
    118320 11/30/2011 RACE, VON DALE                     30.00 11-14-11 BASKETBALL VS BIG SPRING / CLOCK                        
                                                         15.00 11-12-11 BASKETBALL VS BRECKENRIDGE / SCOREKEEPER                
                                                         30.00 11-28-11 BASKETBALL VS ANDREWS / CLOCK                           
                                                         30.00 11-21-11 BASKETBALL VS BROWNWOOD / CLOCK                         
                                                         30.00 11-29-11 BASKETBALL VS SAN ANGELO GIRLS  AND COLORADO CITY BOYS  
                                                               / CLOCK                                                          
    118321 11/30/2011 REDMAN, CLIFFORD JR                50.00 11-28-11 BASKETBALL VS ANDREWS / OFFICIAL                        
    118322 11/30/2011 RELIANT ENERGY DEPT 0954          142.98 ELECTRIC BILL - IRRIGAITON PUMP 10/11/11 - 11/09/11              
    118323 11/30/2011 RIDDELL                            58.67 FOOTBALL / FACEMASKS                                             
    118324 11/30/2011 SUMMIT TRUCK GROUP OF TYE         360.12 Inv #2-274587, PO #11600, Transmission repair for Bus 2          
    118325 11/30/2011 RODRIGUEZ, JEREMY                  50.00 11-21-11 BASKETBALL VS BROWNWOOD / OFFICIAL                      
    118326 11/30/2011 RODRIGUEZ, JORDAN                  50.00 11-14-11 BASKETBALL VS BIG SPRING / OFFICIAL                     
                                                         30.00 11-15-11 BASKETBALL VS SEMINOLE / OFFICIAL                       
                                                         50.00 11-21-11 BASKETBALL VS BROWNWOOD / OFFICIAL                      
    118327 11/30/2011 ROGERS, ROBERT                     19.37 REIMBURSEMENT FOR SUPPLIES FOR FIELDHOUSE                        
    118328 11/30/2011 SCHAFER, KAYCEE                    13.32 MILEAGE / 24 MILES @.555                                         
                                                          4.44 MILEAGE REIMBURSEMENT FOR 11-14-11 & 11-16-11 (8 MILES @ .555    
                                                               PER MILE)                                                        
    118329 11/30/2011 SCHOLTZSKY'S DELI                 330.00 JH FOOTBALL MEALS                                                
    118330 11/30/2011 SCHOLASTIC, INC.                   46.10 Reading Material                                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       42

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118331 11/30/2011 SCHOLASTIC, INC.                   81.95 Classroom Supplies                                               
    118332 11/30/2011 SCHOOL HEALTH CORP.                88.19 latex gloves                                                     
    118333 11/30/2011 SCHOOL DUDE.COM, INC            1,039.65 Invoice - R-18495 ITDirect Service thru 8/31/2012                
    118334 11/30/2011 SCHOOL SPECIALTY                1,129.76 ART SUPPLIES                                                     
    118335 11/30/2011 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL                                          
                                                        170.48 EXPENSES - TELEPHONE, FAX, COPYING & POSTAGE                     
    118336 11/30/2011 SHELBY, PAT                       117.75 11-15-11 BASKETBALL VS SEMINOLE / OFFICIAL / MILEAGE             
    118337 11/30/2011 SMITH, GARRETT                     50.00 11-14-11 BASKETBALL VS BIG SPRING / OFFICIAL                     
                                                         50.00 11-21-11 BASKETBALL VS BROWNWOOD / OFFICIAL                      
                                                         50.00 11-28-11 BASKETBALL VS ANDREWS / OFFICIAL                        
    118338 11/30/2011 SNYDER DAILY NEWS                  17.00 ESL AD                                                           
    118339 11/30/2011 SNYDER LUMBER CO                   22.53 Inv #85131, PO #11777,WO #7141, Materials to replace goal in     
                                                               Star gym                                                         
    118340 11/30/2011 SOUTHERN ELECTRIC INC              57.91 Inv #00560572, PO #11638, Parts to repair bus 15                 
                                                          8.16 Inv #00561632, PO #11674, WO #7143, Supplies to install sign for 
                                                               Tiger Drive                                                      
                                                          3.59 Inv #00561723, PO #11780,WO #7141, Materials to replace goal in  
                                                               Star gym                                                         
    118341 11/30/2011 SIERRA SPRINGS                     49.11 WATER FOR ADMIN BLDG                                             
                                                         16.25 WATER FOR AEP - USED AT SNYDER ACADEMY                           
                                                        134.06 WATER FOR TRANSPO                                                
    118342 11/30/2011 STAR BOOKSALES                    464.38 Assorted books                                                   
    118343 11/30/2011 STARNES, KELLYE                    47.36 REIMBURSEMENT FOR HOSPITALITY SUPPLIES AND SUBWAY MEAL FOR       
                                                               RICHARD LANE                                                     
                                                          6.09 REIMBURSEMENT FOR SUBWAY MEAL FOR RICHARD LANE / TASB SCHOOL     
                                                               REVIEW                                                           
    118345 11/30/2011 STEPHENS OFFICE SUPPLY            217.11 Filing cabinets and printer ink for jr high and high school ACE  
                                                               programs                                                         
                                                         59.90 Business Cards for Dr. Burks                                     
                                                      1,200.00 4 storage cabinets for Jr. High and High School ACE programs     
                                                        250.00 File cabinets for Jr. High and High School ACE programs          
                                                        161.30 Stuff for Melinda Owens                                          
                                                        130.26 Stuff for Melinda Owens                                          
    118346 11/30/2011 SUBWAY OF SNYDER                  260.25 HS FOOTBALL MEALS                                                
                                                        225.79 HS FOOTBALL MEALS                                                
                                                        167.95 HS FOOTBALL / MEALS                                              
    118347 11/30/2011 SUDDENLINK COMMUNICATIONS          71.70 ACCOUNT #1000018616703206801 FOR ADMIN BLDG                      
    118348 11/30/2011 SWANNER, BLAKE                    136.02 11-12-11 BASKETBALL VS BRECKENRIDGE / OFFICIAL / MILEAGE         
    118349 11/30/2011 SWEETWATER ISD CONCESSION         345.00 11-21-11 MEALS FOR ELEM UIL                                      
    118350 11/30/2011 TACO BELL                         116.80 JH TENNIS / MEALS                                                
    118351 11/30/2011 TECH DEPOT                         76.52 toner                                                            
                                                        612.16 Toner cartridges                                                 
                                                        114.19 USB                                                              
    118352 11/30/2011 TENNIS OUTLET, INC.               830.00 HS TENNIS - UNIFORMS                                             
    118353 11/30/2011 YELLOW FOLDER, LLC DBA TH       1,126.80 MONTHLY BILLING FOR OCTOBER 2011 - RECORDS STORAGE WITH DOCUMENT 
                                                               PULLS                                                            
                                                         37.69 SHIPPING CHARGES                                                 
                                                          7.20 IMAGING BY REQUEST - DOCUMENT RESEARCH                           
    118354 11/30/2011 TUNE IN                            97.95 UIL SUPPLIES                                                     
    118355 11/30/2011 U.S. GAMES                        149.87 GYM SUPPLIES                                                     
    118358 11/30/2011 UNITED SUPERMARKETS INC.           91.41 Open PO for supplies                                             
                                                        160.73 Open PO for supplies                                             
                                                         28.51 Open PO for supplies                                             
                                                        122.46 Open PO for supplies                                             
                                                         18.52 Supplies                                                         
                                                        133.27 Supplies                                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118358 11/30/2011 UNITED SUPERMARKETS INC.           43.27 Supplies                                                         
                                                        144.11 GROCERIES FOR COOKING LABS                                       
                                                         24.84 GROCERIES FOR COOKING LABS                                       
                                                         34.46 GROCERIES FOR COOKING LABS                                       
                                                        243.84 GROCERIES FOR COOKING LABS                                       
                                                         20.65 GROCERIES FOR COOKING LABS                                       
                                                         25.22 GROCERIES FOR COOKING LABS                                       
                                                         79.67 GROCERIES FOR COOKING LABS                                       
                                                         62.70 GROCERIES FOR COOKING LABS                                       
                                                          8.28 coffee filters and creamer for breakroom                         
    118361 11/30/2011 UNITED SUPERMARKETS INC.           52.35 DRINKS & BEVERAGES FOR 1ST AID & CPR TRAINING                    
                                                         70.21 SUPPLIES FOR DISTRICT CROSS COUNTRY                              
                                                         47.61 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         71.04 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         14.15 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         35.63 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        143.29 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         30.98 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         26.71 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                          6.66 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         53.36 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         63.08 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         36.72 FALL SUPPLIES - TEACHING SKILLS                                  
    118362 11/30/2011 UNIVERSITY OF TEXAS AT AU          42.00 UIL material                                                     
    118363 11/30/2011 UPSTART                            70.37 Library Supplies                                                 
    118364 11/30/2011 U.S. GAMES                        999.98 6' X 12' Bonded Foam Mats (fasteners on all four sides) for Jr.  
                                                               High and High School ACE activities--Qty. 2 Item # US-1041521    
    118365 11/30/2011 VIVROUX SPORTING GOODS          2,432.50 BASEBALL -SUPPLIES                                               
    118366 11/30/2011 WADLEIGH LOCK & KEY                20.00 Inv #054073, PO #11677, WO #7148, Locks for filing cabinets at   
                                                               Snyder Academy                                                   
                                                         42.00 Inv #054072, PO #11675, WO #7148, Locks for filing cabinets at   
                                                               Snyder Academy                                                   
    118367 11/30/2011 WALMART                            14.97 HOmeless PPCD Boy                                                
                                                        176.97 behavior incentives                                              
                                                        132.24 Christmas supplies for Admin Building                            
                                                          6.29 Incentives (Rewards for students) / traded cd player             
                                                         35.91 sCHOOL SUPPLIES FOR HOMELESS HIGH SCHOOL STUDENTS                
    118370 11/30/2011 WALMART                            79.13 Supplies                                                         
                                                         21.00 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         75.27 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         22.53 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         42.34 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         36.84 Science Supplies                                                 
                                                         19.62 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         46.94 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         57.52 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         46.88 Ref #132600325511, PO #11644, Speakers for Bus 38                
    118371 11/30/2011 WEST TEXAS REHABILITATION       3,161.00 PEDIATRIC PT SERVICES FOR MONTH OF SEPTEMBER, 2011 - JOBEITH     
                                                               WILLIS                                                           
                                                      3,091.00 PEDIATRIC PT SERVIES FOR THE MONTH OF OCTOBER, 2011 - JOBETH     
                                                               WILLIS                                                           
    118372 11/30/2011 WEST TEXAS EQUIPMENT & SU         126.00 Inv #113312, PO #11806, Parts for the tire machine               
    118373 11/30/2011 WILSON MOTORS, INC                 75.08 Inv #90334, PO #11640, Parts for EX 4                            
    118374 12/05/2011 COTTRELL, BECKY                   367.75 12-06-11 JR HIGH UIL DISTRICT COMPETITION / WYLIE / MEALS        
    118375 12/05/2011 JENNINGS, AMY                      48.44 12-09-11 25TH ANNUAL GATHERING OF PROFESSIONALS / ABILENE /      
                                                               MILEAGE FROM SWEETWATER                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       44

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118376 12/05/2011 IGN CONSULTING LLC              3,500.00 HS DENNIS MITCHELL TRAINING 11/17 AND 11/18                      
                                                      2,625.00 PRIMARY DENNIS MITCHELL TRAINING 11/14 THRU 11/16                
                                                      2,625.00 INTERM DENNIS MITCHELL TRAINING 11/14 THRU 11/16                 
                                                      1,250.00 STAFF DEVELOPMENT 08/22/2011                                     
    118377 12/05/2011 PLAINVIEW I.S.D.                  122.63 EXPENSES NOT COVERED BY GATE / FOOTBALL 9TH & JV SNYDER VS PAMPA 
                                                               AT PLAINVIEW                                                     
    118378 12/05/2011 SCHOOL DUDE.COM, INC            1,039.65 VOID AND RISSUE CHECK #116726 - NEVER RECEIVED                   
    118379 12/06/2011 BIG SPRING I.S.D.                 222.50 12-10-11 SPEECH TOURNAMENT / BIG SPRING / ENTRY FEE / RON HESTER 
    118380 12/06/2011 HESTER, RON                       281.00 12-10-11 SPEECH TOURNAMENT / BIG SPRING / MEALS                  
    118381 12/07/2011 ATMOS ENERGY                    2,303.64 3901 DENISON                                                     
    118382 12/07/2011 SUDDENLINK COMMUNICATIONS         138.61 ACCOUNT #100001-8616-713552301 FOR DAEP                          
    118383 12/09/2011 WYLIE ISD                         701.76 REIMBURSE WYLIE ISD FOR THE PURCHASE OF BOTTLED WATER FOR SNYDER 
                                                               ISD STUDENTS                                                     
    118384 12/15/2011 APPLE INC.                      2,499.00 ***SUPPLIES***                                                   
                                                        330.95 Apple Parts - 661-5866 Power Adapter 60W                         
                                                               ACSH07   Confirmation Only                                       
                                                      1,356.00 Ipads   Part Number - MC981LL/A                                  
                                                        968.00 iPads                                                            
                                                         78.00 ipad  covers                                                     
    118385 12/15/2011 ARAMARK                       138,359.65 COST OF OPERATION FOR NOVEMBER 2011                              
                                                         -5.01 OTHER APPLICABLE CREDITS                                         
                                                     -7,831.86 REBATES                                                          
    118386 12/15/2011 ARMADILLO CAMERA, INC              75.00 FREIGHT CHARGES                                                  
    118387 12/15/2011 ARNOLD, DIANE                      70.38 REIMBURSEMENT FOR CLASSROOM SUPPLIES BOUGHT AT WALMART 12-02-11  
    118388 12/15/2011 ATMOS ENERGY                      459.56 2910 AVE M                                                       
                                                        183.74 1300 28TH                                                        
    118389 12/15/2011 B & H PHOTO-VIDEO                 164.61 Bid No: 361290780  Supplies for Cafeteria                        
                                                        171.50 Bid No: 361290780  Supplies for Cafeteria                        
                                                      2,699.97 Photograpy supplies                                              
                                                        327.53 Classroom supplies                                               
                                                        269.35 Classroom supplies                                               
    118390 12/15/2011 BAREFOOT ATHLETICS                536.00 HS FOOTBALL -SWEATS                                              
    118391 12/15/2011 BENCHMARK                         139.50 Toner                                                            
    118392 12/15/2011 BIRD, MICHELLE                     50.20 FINGERPRINTING REIMBURSEMENT                                     
    118393 12/15/2011 BLACKWELL, MAX                     50.20 FINGERPRINTING REIMBURSEMENT                                     
    118394 12/15/2011 BLICK ART MATERIALS               302.27 Classroom supplies                                               
                                                         60.40 Classroom supplies                                               
                                                         35.46 Classroom supplies                                               
                                                         43.56 Classroom supplies                                               
                                                      2,824.39 Classroom supplies                                               
                                                        184.90 Art supplies                                                     
    118395 12/15/2011 BRUINGTON, JOEY                   180.45 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL / MILEAGE                                             
    118396 12/15/2011 BSHS CLASS OF 2013                120.00 JH GIRLS BASKETBALL / MEALS                                      
    118397 12/15/2011 CAIN ELECTRICAL SUPPLY            204.00 ORDER PENDING APPROVAL - Lightbulbs for Jr High Audtiorium       
    118400 12/15/2011 BOULDEN PUBLISHING - CARE          49.95 ETHICS ON THE JOB GAME                                           
    118401 12/15/2011 CARLISLE, WILLIAM                 189.30 12-09-11 BASKETBALL VS ROOSEVELT / OFFICIAL / MILEAGE            
    118404 12/15/2011 CDW GOVERNMENT LLC                 93.85 Privacy Screen for Kellye Starnes                                
                                                        -93.85 Privacy Screen for Kellye Starnes                                
                                                        100.62 Privacy Screen for Kellye Starnes                                
                                                        548.40 Quote - 1B6L2NN - Supplies for district  Quote - 1B6JYZJ -       
                                                               Supplies for district                                            
                                                        484.95 Quote - 1B6L2NN - Supplies for district  Quote - 1B6JYZJ -       
                                                               Supplies for district                                            
                                                      1,500.00 Quote - KSL070   Supplies for Cafeteria                          
                                                        152.00 Quote - KSL070   Supplies for Cafeteria                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       45

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118404 12/15/2011 CDW GOVERNMENT LLC                462.48 Quote - 1B6NGX9  Supplies for District                           
                                                          6.40 Quote - 1B6NGX9  Supplies for District                           
                                                          6.35 Quote - 1B6NGX9  Supplies for District                           
                                                        372.14 Quote Number - CJZB372 Mounting Kit for Board Room               
                                                        338.43 Quote - CJZB372 - Supplies for district                          
    118405 12/15/2011 CHICK-FIL-A                        82.91 HS BOYS BASKETBALL - MEALS                                       
    118406 12/15/2011 CLASSROOM DIRECT                   54.25 Chart Tablets                                                    
    118410 12/15/2011 COMDATA NETWORK INC                29.55 REQ#4007 CATES - SCOUTING - DECATUR                              
                                                         28.02 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         40.35 REQ# 3162 DUNCAN - SCOUTING / BURKBURNETT                        
                                                         53.64 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         36.56 REQ#3428 RESTON - UIL CONTEST / SAN ANTONIO                      
                                                         39.52 REQ#4021 CATES - SCOUTING / SAGINAW                              
                                                         28.64 REQ#3535 CRIST - COUNSELOR CONF / FT WORTH                       
                                                         73.20 RICHARD WILSON - RUEL FOR AG TRUCK                               
                                                         22.62 REQ#4143 HESTER - SPEECH TOURN / CANYON                          
                                                         59.31 REQ#0107 WESSON - CONF / SAN MARCOS                              
                                                         56.56 REQ#3392 DAVIS - VBALL TOURN / SAN MARCOS                        
                                                         30.06 REQ#4147 OVERBO - FBALL GAME / WEATHERFORD                       
                                                         51.80 REQ#3535 CRIST - COUNSELOR CONF / FT WORTH                       
                                                         48.19 REQ#3392 DAVIS - VBALL TOURN / SAN MARCOS                        
                                                         33.10 REQ#3392 DAVIS - VBALL TOURN / SAN MARCOS                        
                                                         81.06 REQ#2868 TATE - FBALL GAME / WEATHERFORD                         
    118411 12/15/2011 COOPER, REGINALD                   75.00 12-09-11 BASKETBALL VS ROOSEVELT / OFFICIAL / RIDER FEE          
    118412 12/15/2011 CORONADO HIGH SCHOOL               72.00 HS BOYS BASKETBALL/ MEALS                                        
    118413 12/15/2011 COTTRELL, BECKY                    10.25 REIMBURSEMENT FOR OVERAGE ON MEAL / 12-06-11 UIL DISTRICT MEET   
    118414 12/15/2011 CRIST, AMY                        380.00 11-09/12-11 FORT WORTH / REIMBURSEMENT FOR TRAVEL EXPENSES  /    
                                                               MEALS & CONF FEES                                                
    118415 12/15/2011 DELCE, TOBY                        60.00 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL                                                       
    118416 12/15/2011 DEMCO                             105.78 Library supplies                                                 
    118417 12/15/2011 DIAMOND ENGRAVING                 195.00 TROPHY FOR PLAYOFFS                                              
                                                         35.00 GIRLS HS TRACK / PLAQUE                                          
    118418 12/15/2011 DOMINO'S PIZZA/SWEET PIZZ          71.50 JH GIRLS BASKETBALL - MEALS                                      
    118419 12/15/2011 DRAKE, JIM                        125.00 ACCOMPANIST FEE                                                  
    118420 12/15/2011 EDDIE'S HEAT & AIR                162.16 Inv #17823, Reattached vent in office                            
    118421 12/15/2011 EDLINE LLC                      8,397.00 Proposal # 619689 Web Page For all Schools Quick Start Design -  
                                                               Free Edline SIS Link (District) - Snyder ISD Edline Web Hosting  
                                                               - For 6 Campuses Forms - Snyder ISD - For 6 Campuses  Free       
                                                               Interactive Classroom - Snyder ISD For 6 Campuses - Free         
    118426 12/15/2011 REGION 14 EDUCATION SERVI         370.00 APRIL - DRUG TESTING                                             
                                                         18.63 APRIL / DALE HAMBY: COLLECT TX                                   
                                                         28.75 APRIL / DALE HAMBY: REGULATED EBT                                
                                                        111.00 MAY / DRUG TESTING                                               
                                                         18.63 MAY / RICKY HUNTER: COLLECT TX                                   
                                                         28.75 MAY / RICKY HUNTER: REGULATED EBT                                
                                                         12.00 ALCOHOL TESTING - DOT                                            
                                                        148.00 DRUG TESTING - DOT                                               
                                                         18.63 COLLECT                                                          
                                                         10.00 DANITA COVEY - SOCIAL STUDIES GRADE 8                            
                                                         10.00 SHANA SIMMS - SOCIAL STUDIES GRADE 8                             
                                                          5.00 ROBERT BAILEY - TMSFA UPDATE TRAINING                            
                                                         10.00 ROBER BAILEY - IIM RESEARCH                                      
                                                         10.00 ROBERT BAILEY - MAKE-UP DAY ELA: STARR & CSCOPE                  
                                                         10.00 DANELLA WHEELER - MAKE-UP DAY ELA: STARR & CSCOPE                
                                                         10.00 JULIE BOLLINGER - TEACHING FOR CREATIVITY                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       46

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118426 12/15/2011 REGION 14 EDUCATION SERVI          10.00 DANELLA WHEELER - TEACHING ACADEMIC LANGUAGE                     
                                                         10.00 MISTY MCWILLIAMS - CIRCLE TWO DAY TRAINING                       
                                                         10.00 DANA DURST - STARR FOR SPECIAL EDUCATION                         
                                                         10.00 SONYA VINSON - STARR FOR SPECIAL EDUCATION                       
    118427 12/15/2011 THE EMBROIDERY SHOP               100.00 GIRLS GYM/ COACHES SHIRT                                         
    118428 12/15/2011 EMPIRE PAPER COMPANY               11.70 Inv #M47795-00, Switch for T7 floor machine                      
                                                         56.30 Inv #M49721-00, Filter cover & exhaust for vacuum's              
                                                         90.72 Inv #M49413-00 Sanitizer for buses                               
                                                        579.67 Inv #M51392-00 Ice Melt                                          
    118429 12/15/2011 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID #00443                                                        
    118430 12/15/2011 FRANKLIN ELECTRONIC PUBLI          87.98 dictionary                                                       
    118431 12/15/2011 GOMEZ LITTLE MEXICO               123.50 HS BOYS BASKETBALL  MEALS                                        
    118432 12/15/2011 GREY HOUSE PUBLISHING CO          119.20 Library Reading Material                                         
    118433 12/15/2011 HARADER, DANA                     302.00 MILEAGE FROM TERRELL, TX TO SNYDER, TX                           
                                                        219.87 HOTEL STAY                                                       
                                                      1,500.00 PREP DAYS FOR TRAINING AND SITE VISITS                           
                                                      1,500.00 CAMPUS SITE VISITS & CONSULTATION                                
    118434 12/15/2011 HAWTHORNE SUITES                1,333.22 12-28/30-11 GIRLS BASKETBALL TOURNAMENT / LITTLEFIELD / LODGING  
                                                               - JENNIFER YOUNG                                                 
    118435 12/15/2011 HEALTH EDCO                        91.54 NURSE SUPPLIES                                                   
    118436 12/15/2011 HENRY, TROY                        30.00 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL 1 JV GAME                                             
                                                         50.00 12-12-11 BASKETBALL VS WYLIE / OFFICIAL                          
    118437 12/15/2011 HERNANDEZ, ANA                     50.20 FINGERPRINTING REIMBURSEMENT                                     
    118439 12/15/2011 HIGGINBOTHAM-BARTLETT CO            4.86 HILLMAN HARDWARE & WORK BOX                                      
                                                        557.91 8 sets of two-way radios for SES, SJHS, SHS and Stanfield ACE    
                                                               programs                                                         
                                                          9.98 Inv #46853, PO #11678, WO #7162, Batteries for soap dispensers   
                                                          5.20 Inv #46687, PO #11781, WO #6696, Materials to remove shelving at 
                                                               Admin                                                            
                                                         12.59 Inv #46967, PO #11681, WO #7171, Weather stripping kit for IT    
                                                               door                                                             
                                                         15.88 Inv #46926, PO #11646, Repair on AC 2                            
                                                         31.92 Inv #46376, PO #11428, WO #7128, Grounds clean up at SE          
    118440 12/15/2011 HIGHLAND ISD                       79.00 HS BOYS BASKETBALL MEALS                                         
    118441 12/15/2011 HUNTER CONSTRUCTION, INC      402,108.00 PAY AP #17 - KITCHEN & CAFETERIA RENOVATIONS                     
    118442 12/15/2011 INSTRUCTIONAL MATERIALS           100.00 guide                                                            
    118443 12/15/2011 JACKSON, VICTOR                    30.00 12-09-11 BASKETBALL VS JAYTON / OFFICIAL                         
                                                         50.00 12-12-11 BASKETBALL VS WYLIE / OFFICIAL                          
    118444 12/15/2011 JBX CONSULTING                    420.00 JBX Consulting Various problems in the district   Confirmation   
                                                               only sent invoice 092028 for payment                             
    118445 12/15/2011 JUNIOR LIBRARY GUILD              538.20 PRIMARY READING MATERIAL                                         
                                                        873.00 INTERMEDIATE READING MATERIALS                                   
    118446 12/15/2011 KUBENA, TERRY                     965.00 VI SERVICES FOR MONTH OF NOVEMBER 2011                           
    118447 12/15/2011 LASER M-AGES                       31.00 MORE NAMETAGS FOR SJHS                                           
                                                        150.00 NAMETAGS FOR NEW FACULTY                                         
    118448 12/15/2011 LEAD YOUR SCHOOL               30,000.00 TRAINING MATERIALS AND CONSULTING - SEAN CAIN                    
    118449 12/15/2011 LIBRARY VIDEO CO.                 659.10 Library Supplies                                                 
                                                         69.90 Library Supplies                                                 
    118450 12/15/2011 LUBBOCK LABS, INC.                 60.00 IN PLACE NUCLEAR METHOD                                          
                                                        325.50 MILEAGE                                                          
    118451 12/15/2011 MCDONALD'S                         70.22 JH GIRLS BASKETBALL / MEALS                                      
    118452 12/15/2011 MCDONALD'S                        147.66 JH GIRLS BASKETBALL / MEALS                                      
    118453 12/15/2011 MCDONALD WELDING SUPPLY,          147.60 Order Number #112692-00, PO #11673, WO #7143, Materials for Do   
                                                               Not Enter signs for Tiger Stadium                                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       47

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118453 12/15/2011 MCDONALD WELDING SUPPLY,          416.00 Inv #112714-00, PO #11769, Wheels for flat carts                 
    118454 12/15/2011 MORRIS, PAULA                     120.30 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL / MILEAGE / MEAL                                      
    118455 12/15/2011 NATIONAL SCHOOL PRODUCTS          296.39 Library Books                                                    
    118456 12/15/2011 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    118457 12/15/2011 NTS COMMUNICATIONS                432.94 LONG DISTANCE PHONE BILL                                         
    118458 12/15/2011 O'REILLY  AUTO PARTS               23.96 Inv #1158-345735, PO #11645, Repairs on AC 2                     
                                                         29.99 Inv #1158-346616, PO #11647, Door Handle for Unit C              
    118459 12/15/2011 PEDROZA'S RESTAURANT              131.80 HS BOYS BASKETBALL - MEALS                                       
    118460 12/15/2011 PENDERS MUSIC COMPANY             132.92 MUSIC FOR CHOIR                                                  
                                                         63.83 MUSIC FOR CHOIR                                                  
                                                        262.80 MUSIC FOR CHOIR                                                  
    118461 12/15/2011 PETTY CASH - AD BLDG               25.40 PIZZA HUT - BLDG COMM MEETING - LUNCH                            
    118462 12/15/2011 PINOCCHIO'S PIZZA                  96.00 HS BOYS BASKETBALL - MEALS                                       
    118463 12/15/2011 PROCOMPUTING CORPORATION        1,014.00 Quote - 22728 Powerlite Projector 1835 for Cafeteria at High     
                                                               School                                                           
                                                      2,396.00 Quote - 22502 Projectors Districtwide                            
                                                       -244.00 CREDIT-PROJECTOR SCREEN FOR FILM ROOM AT LOCKER ROOM FACILITY    
    118465 12/15/2011 QUILL CORPORATION                 968.04 Classroom supplies                                               
                                                        130.45 Supplies                                                         
                                                        142.54 Office suppllies                                                 
                                                         11.72 Classroom supplies                                               
                                                        -11.72 Classroom supplies                                               
                                                        432.06 Workroom Supplies                                                
                                                         54.39 labels                                                           
                                                        151.69 office supplies                                                  
    118466 12/15/2011 R.C. TAYLOR WHOLESALE, IN         998.80 Dual cheese and chili dispensers and cheese and chili            
    118467 12/15/2011 RAINDL, BRADY                      85.00 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL / RIDER FEE                                           
    118468 12/15/2011 REDMAN, CLIFFORD JR                30.00 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL 1 JV GAME                                             
    118469 12/15/2011 RELIANT ENERGY DEPT 0954       28,849.48 SNYDER ISD - COLLECTIVE                                          
    118470 12/15/2011 SUMMIT TRUCK GROUP OF TYE          75.88 HUBMETER                                                         
    118471 12/15/2011 ROBINSON, KARSON                   75.00 12-09-11 BASKETBALL VS ROOSEVELT / OFFICIAL / RIDER FEE          
    118472 12/15/2011 RODRIGUEZ, JORDAN                  30.00 12-09-11 BASKETBALL VS JAYTON / OFFICIAL                         
                                                         50.00 12-12-11 BASKETBALL VS WYLIE / OFFICIAL                          
    118473 12/15/2011 ROGERS, ROBERT                    120.01 11-19-11 MILEAGE REIMBURSEMENT - SCOUTING MONAHANS @ ANDREWS     
                                                         79.99 REIMBURSEMENT FOR LADDER FOR FIELD HOUSE                         
    118474 12/15/2011 ROSA'S CAFE                        93.77 HS BOYS BASKETBALL  MEALS                                        
    118475 12/15/2011 ROSA'S                            139.00 HS BOYS BASKETBALL  MEALS                                        
    118476 12/15/2011 SCURRY COUNTY APPRAISAL D      96,913.20 1ST QTR PAYMENT FOR 2012                                         
    118477 12/15/2011 SCURRY COUNTY GOLF COURSE       1,024.98 STAR EXPENSES FOR NOVEMBER 2011                                  
                                                        893.93 STAR EXPENSES - JUNE 2011                                        
                                                        683.44 STAR EXPENSES - JULY 2011                                        
    118478 12/15/2011 SHILLER, APRIL                    247.50 MONTHLY TRAVEL VOUCHER FOR MONTH OF NOVEMBER 2011 (450           
                                                               @.55/MILE)                                                       
    118479 12/15/2011 SHREDDING SERVICES OF TEX         137.10 RETRIEVING, SHREDDING, AND RECYCLING 914 LBS OF CONFIDENTIAL     
                                                               WASTE                                                            
    118480 12/15/2011 SHS TIGER'S LAIR                   50.00 Yearbooks (2 BOOKS - 1 FREE)                                     
    118481 12/15/2011 SMITH, GARRETT                     60.00 11-29-11 HS BASKETBALL BOYS VS COLORADO CITY GIRLS VS SAN ANGELO 
                                                               / OFFICIAL                                                       
                                                         50.00 12-12-11 BASKETBALL VS WYLIE / OFFICIAL                          
    118482 12/15/2011 SNYDER DAILY NEWS                 160.30 CLASSIFIED ADV FOR LEAD CUSTODIAN                                
                                                         67.50 AD FOR FALL FESTIVAL                                             
                                                         67.50 AD FOR FALL FESTIVAL                                             
                                                         14.50 AD FOR ADULT BASIC EDUCATION                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       48

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118482 12/15/2011 SNYDER DAILY NEWS                  19.50 ESLD AD                                                          
    118484 12/15/2011 SNYDER LUMBER CO                    6.74 Inv #85400, PO #11783, WO #6696, Materials to remove shelving at 
                                                               Admin                                                            
                                                          4.94 Inv #85402, PO #11784, WO #6696, Materials to remove shelving at 
                                                               Admin                                                            
                                                         10.79 Inv #85721, PO #11788, Claw hammer for shop use                  
                                                         65.98 Inv #80488, WO #7185, Materials to repair faucets at JH          
    118485 12/15/2011 SONIC                             151.74 JH GIRLS  BASKETBALL/ MEALS                                      
    118486 12/15/2011 SONIC                             250.00 HS BOYS BASKETBALL - MEALS                                       
    118487 12/15/2011 SONIC DRIVE-INN                   127.65 JH GIRLS BASKETBALL - MEALS                                      
                                                        122.51 JH GIRLS BASKETBALL - MEALS                                      
    118489 12/15/2011 SOUTHERN ELECTRIC INC             410.36 supplies                                                         
                                                        116.48 Inv #00562738, PO #10780, Blower/Vac for SHS                     
                                                         50.10 Inv #00560460, PO #11350, Shop Supplies                          
                                                         13.64 Inv #00562686, PO #11679, Snaps for keys                         
                                                        113.38 Inv #00562773, PO #11680, Batteries for Unit W                   
                                                         24.48 Inv #00561395, PO #11429, WO #7110, Concrete for Academy flag    
                                                               pole                                                             
                                                         20.20 Inv #00560383, PO #11427, WO #7146, Parts to repair JH drinking  
                                                               fountain                                                         
                                                         65.61 Inv #00563560, PO #11682, WO #7162, Kickdown for SE doors        
    118490 12/15/2011 SPECTRUM CORPORATION              774.00 ORDER PENDING APPROVAL - Circuit Board for JH scoreboard         
    118492 12/15/2011 STADIUM SPORTS                  1,221.70 JH VOLLEYBALL - EQUIP                                            
                                                         55.00 HS FOOTBALL - EQIUP                                              
                                                        327.99 HS FOOTBALL - EQIUP                                              
                                                        288.00 HS FOOTBALL - EQIUP                                              
                                                        181.00 HS FOOTBALL - EQIUP                                              
                                                         50.00 HS FOOTBALL - EQIUP                                              
                                                         94.00 HS FOOTBALL - EQIUP                                              
                                                        760.80 HS FOOTBALL - EQIUP                                              
                                                        312.00 HS FOOTBALL - EQIUP                                              
    118493 12/15/2011 STARNES, KELLYE                    31.28 REIMBURSEMENT FOR HOSPITALITY SUPPLIES FOR ADMIN BLDG            
    118494 12/15/2011 STUDY ISLAND                    3,114.00 STUDY ISLAND RENEWAL                                             
    118495 12/15/2011 SUBWAY OF SNYDER                  148.00 HS FOOTBALL MEALS                                                
    118496 12/15/2011 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP SERVICES 12/12 - 01/11      
    118497 12/15/2011 SWEETWATER ISD - BAND BOO         200.00 11-10-11 HONOR BAND TRYOUTS / SWEETWATER / ENTRY FEE / BRIAN     
                                                               WEATHERMAN                                                       
    118498 12/15/2011 TACO BELL                          60.18 HS BOYS BASKETBALL - MEALS                                       
                                                         59.03 HS BOYS BASKETBALL - MEALS                                       
    118499 12/15/2011 TACO VILLA                         92.26 HS BOYS BASKETBALL - MEALS                                       
    118500 12/15/2011 TACO VILLA                         62.37 JH GIRLS BASKETBALL MEALS                                        
                                                         84.50 HS BOYS BASKETBALL - MEALS                                       
                                                        101.74 JH GIRLS BASKETBALL MEALS                                        
    118501 12/15/2011 TECH DEPOT                        173.90 Quote - B11112944  Supplies for District                         
    118502 12/15/2011 THE LIBRARY STORE, INC.            84.82 Book covers                                                      
    118503 12/15/2011 TIGER'S LAIR                      100.00 Yearbooks - SHS COUNSELORS (3 YEARBOOKS, BUY 2 GET 1 FREE)       
    118507 12/15/2011 TRANSMONTAIGNE PRODUCT SE          54.59 REQ# 3412 - DENNIS/ CONV - SAN ANTONIO                           
                                                         47.46 REQ# 3401 - LANDFRIED / FCS CONF - DALLAS                        
                                                         22.09 REQ# 3116 - STARNES / LAWYER - PLANO                             
                                                         46.40 REQ# 1921 - PHILLIPS/21ST CCLC - AUSTIN                          
                                                        101.98 REQ# 4006 - TATE / FOOTBALL - BURKBURNETT                        
                                                         23.09 REQ#1921 - PHILLIPS / 21ST CCLC - AUSTIN                         
                                                         38.01 REQ#1921 - PHILLIPS/21ST CCLC - AUSTIN                           
                                                         36.33 REQ#3074 - RAGLAND/PEIMS - HURST                                 
                                                         39.37 REQ#2737 - HUNTER / MATH TRAINING - DALLAS                       
                                                         45.58 REQ#2736 - MENDEZ / CSCOPE - SAN ANTONIO                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       49

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118507 12/15/2011 TRANSMONTAIGNE PRODUCT SE          49.97 REQ#2736 - MENDEZ / CSCOPE - SAN ANTONIO                         
                                                         63.18 REQ#3088 - OWENS/CSCOPE - SAN ANTONIO                            
                                                         72.02 REQ#3088 - OWENS/CSCOPE - SAN ANTONIO                            
                                                         57.53 REQ#3388 - RESTON/FOOTBALL - MONAHANS                            
                                                         37.58 REQ#3108 - GRIFFITH/CSCOPE - SAN ANTONIO                         
                                                         56.23 REQ#3108 - GRIFFITH/CSCOPE - SAN ANTONIO                         
                                                         82.38 RICHARD WILSON - FUEL FOR AG TRUCK                               
    118508 12/15/2011 TEXAS DEPARTMENT OF PUBLI          32.00 CRIMINAL HISTORY CHECKS OCTOBER 1-31, 2011                       
    118509 12/15/2011 UNDERWOODS OF BROWNWOOD           251.58 JH GIRLS BASKETBALL - MEALS                                      
    118510 12/15/2011 WALMART                            18.06 snacks                                                           
                                                         50.00 itunes card                                                      
                                                         24.42 drinks for admin                                                 
    118512 12/15/2011 WALMART                           381.28 Classroom supplies (paper, folders, organizing bins, etc);       
                                                               office supplies, book shelf; Art Curriculum and supplies         
                                                         17.52 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         32.10 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         95.91 toner for migrant program                                        
                                                        109.85 District Supplies                                                
    118513 12/15/2011 WILSON MOTORS, INC                 56.06 Inv #90718, PO #11648, EX 3 tail light repair                    
    118514 12/15/2011 WINDFIELD SOLUTIONS LLC         1,780.00 ORDER PENDING APPROVAL - 40 -50 lbs of Rye Grass Seed            
    118515 12/15/2011 WORTHINGTON DIRECT              6,496.60 Furniture for SHS cafeteria                                      
    118521 12/15/2011 XEROX CORPORATION                 445.18 COPIER CONTRACT - NOVEMBER / ELEM FOOD SERVICE                   
                                                        755.81 COPIER CONTRACT - NOVEMBER / JH OFFICE                           
                                                          3.24 OVERAGE CHARGE - NOVEMBER / JH - OFFICE                          
                                                        445.18 COPIER CONTRACT - NOVEMBER / HS - AV ROOM                        
                                                        548.87 COPIER CONTRACT - NOVEMBER / MAINT & TRANSPO                     
                                                        298.10 COPIER CONTRACT - NOVEMBER / OBB - NOW AT THE SNYDER ACADEMY     
                                                        755.81 COPIER CONTRACT - NOVEMBER / STANFIELD ELEM                      
                                                         15.73 OVERAGE CHARGE - NOVEMBER / STANFIELD ELEM                       
                                                        445.18 COPIER CONTRACT - NOVEMBER / SPECIAL PROGRAMS                    
                                                        445.18 COPIER CONTRACT - NOVEMBER / HS - AV ROOM                        
                                                        445.18 COPIER CONTRACT - NOVEMBER / HS - AV ROOM                        
                                                        755.81 COPIER CONTRACT - NOVEMBER / HS - OFFICE                         
                                                         37.19 OVERAGE CHARGE - NOVEMBER / HS - OFFICE                          
                                                        445.18 COPIER CONTRACT - NOVEMBER / JH - WORKROOM                       
                                                        445.18 COPIER CONTRACT - NOVEMBER / JH - WORKROOM                       
                                                        445.18 COPIER CONTRACT - NOVEMBER / ADMIN BLDG - COPY ROOM              
                                                        377.91 COPIER CONTRACT - NOVEMBER / ADMIN BLDG - COPY ROOM              
                                                        377.90 COPIER CONTRACT - NOVEMBER / ADMIN BLDG - COPY ROOM              
                                                         67.95 OVERAGE CHARGE - NOVEMBER / ADMIN BLDG - COPY ROOM               
                                                        445.18 COPIER CONTRACT - NOVEMBER / ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - NOVEMBER / ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - NOVEMBER / ELEM - LIBRARY                      
                                                        755.81 COPIER CONTRACT - NOVEMBER / ELEM - WORKROOM                     
                                                         49.70 OVERAGE - NOVEMBER / ELEM - WORKROOM                             
    118522 12/16/2011 SISD-PAYROLL ACCOUNT        1,517,149.27 12-19-11 PAYROLL TRANSFER                                        
    118523 12/20/2011 AMERICAN CLEANING SYSTEMS         480.00 Inv #00049651, PO #11649, Soap and de-greaser for wash bay       
    118527 12/20/2011 AMERICAN STATE BANK - CAR         427.00 RESTON - WEATHERFORD PLAYOFF GAME / MEAL                         
                                                        545.70 HUNTER - HOLIDAY INN EXPRESS  - HS GOLF TOURN IN ANDREWS         
                                                        819.68 WESSON - COUNTRY INN & SUITES SAN MARCOS SCHOOLDUDE CONV         
                                                      3,699.60 KRUEGER - HS FOOTBALL MEALS, JASONS DELI X3, APPLEBEES, CLEAR    
                                                               SPRINGS                                                          
                                                        569.02 YOUNG - HS GIRLS BASKETBALL MEALS - SONIC X2, UNITED X2          
                                                        100.88 BURKS - WAL-MART SUPPLIES FOR ELEM                               
                                                        133.00 BURKS - AMERICAN RED CROSS - CPR TRAINING ON 11/11               
                                                        216.00 BURKS - AMAZON.COM - BOOKS FOR SUPT AND PRINCIPALS                

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       50

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118527 12/20/2011 AMERICAN STATE BANK - CAR         125.00 BURKS - TASBO-DR. BURKS ANNUAL MEMBERSHIP DUES                   
                                                        280.00 BURKS - TASBO - BURKS CLASSES FOR INVESTING SCHOOL FUNDS         
                                                        280.00 BURKS - TASBO - LEANNE ROGERS - CLASSES FOR INVESTING SCHOOL     
                                                               FUNDS                                                            
                                                         -3.20 WINKLER - CREDIT MCM GRANDE/ODESSA                               
                                                         12.21 BROWN - TACO BELL - ABILENE - FOOTBALL PLAYOFF GAME              
                                                         25.66 BROWN - CHICK-FIL-A - FOOTBALL PLAYOFF GAME                      
                                                         39.95 BROWN - TASB- BOOKS FOR RANDY BROWN                              
    118529 12/20/2011 APPLE, INC. C/O AFS EDUCA      82,886.05 Apple Quote - W72221775 Part Number - BG019LL/A MacBook 5 - Pack 
                                                               (White/13.3 LED/2.4GHZ/2GBDDR3/250GB/SD) Part NUmber - S3094LL/A 
                                                               4-YR APA MB/MB Air/13" MB Pro - USA Part Number - 6012Z/A -      
                                                               Pages VL 20+ Licenses Part Number - D6007Z/A KEYNOTE VL 20+      
                                                               LICENSES 325 9.99 9.19 Part Number - D6009Z/A NUMBERS VL 20+     
                                                               LICENSES 325 9.99 9.19 Part Number - D4708LL/A APS REMOTE        
                                                               TECHNICAL SVCS-MAX4HRS 2 680.00 625.60  Part Number - TP240LL/A  
                                                               BRENTHAVEN MACBOOK SLEEVE STRAP 20 27 49.95 45.95  Part Number - 
                                                               H1597ZM/A BRENTHAVEN TREK SLEEVE FOR MACBOOK-ZML 520 19.95 18.35 
    118530 12/20/2011 ARES SPORTSWEAR                   857.32 TENNIS / SHIRTS                                                  
    118532 12/20/2011 BARNES & NOBLE                    214.99 The Five Dysfunctions Of A Team book ISBN# 978-0-7879-6075-9     
                                                               (Qty-10) The Five Dysfunctions Of A Team workbook (Qty-1)        
                                                         30.69 Play and Learn Spanish: Over 50 Fun Songs, Games and Everyday    
                                                               Activities to get Started in Spanish-$14.49 Play and Learn       
                                                               Spanish with Audio CD, 2nd Edition-$16.20 The Kids Way to Learn  
                                                               Spanish-$12.40                                                   
    118533 12/20/2011 BETHEL OIL COMPANY, INC.           20.00 Inv #50776, PO #11808, Fork lift fuel                            
    118534 12/20/2011 BRADSHAW AND ASSOCIATES,        3,200.00 TOPOGRAPHIC FOR SNYDER ISD STADIUM GRANDSTANDS                   
                                                         85.00 OFFICE                                                           
                                                        750.00 DRAFTING                                                         
    118535 12/20/2011 BRAGG, ELAINE                      85.00 REGISTRATION REIMBURSEMENT - 01-17-12 STARR WRITING WORKSHOP /   
                                                               ABILENE                                                          
    118537 12/20/2011 CHAPA'S FAMILY RESTAURANT          66.00 VOID CHECK #115422 AND REISSUE - SOFTBALL MEALS                  
    118541 12/20/2011 CITY OF SNYDER - WATER             22.66 1305 28TH                                                        
                                                         98.04 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        913.25 3311 EL PASO                                                     
                                                        156.32 2901 37TH                                                        
                                                        309.20 2901 37TH                                                        
                                                         82.10 3400 HOUSTON                                                     
                                                         59.16 3308 HOUSTON                                                     
                                                         88.84 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        795.99 3508 HOUSTON                                                     
                                                      2,610.56 3508 HOUSTON                                                     
                                                      3,651.23 3801 AUSTIN                                                      
                                                        116.53 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         38.89 4010 DENISON                                                     
                                                        105.14 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                        793.12 4007 AUSTIN                                                      
                                                         22.66 3729 AUSTIN                                                      
                                                        625.80 2112 43RD                                                        
                                                         22.66 3210 HOUSTON                                                     
    118542 12/20/2011 DELCE, TOBY                       150.00 12-09/10-11 GIRLS FRESHMEN BASKETBALL TOURNAMENT / OFFICIAL      
    118543 12/20/2011 DENNIS, MARCIA                    102.00 12-29/30-11 AREA WORKSHOP / STEPHENVILLE / MEALS                 
    118544 12/20/2011 DIGITAL CUSTOMS                   225.00 Inv #753, PO #11683, WO #7203, One Way signs for Tiger Drive      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       51

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118545 12/20/2011 REGION 14 EDUCATION SERVI         180.00 USE OF MEETING ROOM ON 08-17-11                                  
    118546 12/20/2011 G & G GLASS COMPANY                55.00 Inv #47880, PO #11650, Window repair for Bus 21                  
    118547 12/20/2011 GEBOS                              37.99 Inv #8306425, PO #11809, Unit C air compressor                   
                                                        145.13 Inv #8303102, PO #11807, Pump and 2 squeegees for the wash bay   
    118548 12/20/2011 HAMPTON INN                       239.68 12-29/30-11 AREA WORKSHOP / STEPHENVILLE / LODGING / MARCI       
                                                               DENNIS                                                           
    118550 12/20/2011 HESTER, RON                       292.00 01-07/08-12 SPEECH TOURNAMENT / RANKIN / MEALS                   
    118551 12/20/2011 HIGGINBOTHAM-BARTLETT CO           12.56 Inv #47283, PO #11790, Spray paint for shop use                  
                                                         15.29 Inv #47349, PO #11686, WO #7223, Lockset for JH                  
    118552 12/20/2011 HOES, KATHY                     1,500.00 OBSERVATION/DEBRIEFING - SPS/SIS NOVEMBER 29 - DECEMBER 1, 2011  
                                                        351.90 LODGING                                                          
                                                          6.20 MEALS                                                            
                                                        281.00 MILEAGE (562 @.50/MILE)                                          
    118553 12/20/2011 INTERSTATE BATTERIES              102.95 Inv #10089081, PO #11452, Battery for Unit T                     
    118554 12/20/2011 JACKSON, VICTOR                   150.00 12-09/10-11 GIRLS FRESHMEN BASKETBALL TOURNAMENT / OFFICIAL      
    118555 12/20/2011 JOHNSTONE SUPPLY                  321.55 ORDER PENDING APPROVAL - Draft Motor for X82-171 SHS Ag shop     
                                                         41.76 ORDER PENDING APPROVAL - L41-102 RELAY for SHS Library           
    118556 12/20/2011 KING CARPET & FLOOR             1,960.00 CONCRETE, REBAR, FRAMING & LABOR                                 
                                                        300.00 DEMOLITION                                                       
                                                        125.00 HAND RAIL - ADMIN BLDG                                           
    118557 12/20/2011 LEGENDS ATHLETIC SUPPLY           384.00 HS SOFTBALL / BATS                                               
    118558 12/20/2011 LOPEZ, MARIA                       50.20 FINGERPRINTING REIMBURSEMENT                                     
    118559 12/20/2011 MCCORMICK MARKETING INC            13.90 Inv #002692, PO #11811, Tubes for the dolly                      
                                                      1,640.41 PROPANE FOR AG FARM                                              
    118560 12/20/2011 MCDONALD WELDING SUPPLY,           61.84 Inv #113073-00, PO #11813, Parts for yellow trailer              
    118561 12/20/2011 MEDCO SUPPLY COMPANY               38.31 FIRST AID / NOSE GUARD                                           
    118562 12/20/2011 MEGATRONICS INTERNATIONAL       1,305.00 Inv #15571, Extended Hardware and Software Maintenance Agreement 
    118563 12/20/2011 NAPA AUTO  PARTS                   23.98 Inv #092425, PO #11818, Wiper Blades for Bus 2                   
                                                          4.59 Inv #091981, PO #11810, Air Compressor for unit c                
    118564 12/20/2011 NAT'L FUEL & LUBRICANTS,        3,914.49 Inv #133423, PO #11816, Gasoline                                 
                                                     10,611.12 Inv #133287, PO #11817, Diesel fuel                              
    118565 12/20/2011 NIX'S AUTO                         30.00 Inv #263673, PO #11815, Tire Repair on Bus 24'6                  
    118566 12/20/2011 PHARR & COMPANY                99,315.85 PSC PROJECT NO. 03-9133-09 WORSHAM AUDITORIUM                    
    118567 12/20/2011 PIZZA INN                          46.95 Community Based Instruction                                      
    118568 12/20/2011 RANKIN HIGH SCHOOL                248.00 01-07/08-12 SPEECH TOURNAMENT / RANKIN / ENTRY FEE / RON HESTER  
    118569 12/20/2011 RIOS, MATTHEW                      90.00 12-09/10-11 GIRLS FRESHMEN BASKETBALL TOURNAMENT / OFFICIAL      
    118570 12/20/2011 RODRIGUEZ, JORDAN                  90.00 12-09/10-11 GIRLS FRESHMEN BASKETBALL TOURNAMENT / OFFICIAL      
    118571 12/20/2011 SCHOLTZSKY'S DELI                 156.00 JH BOYS BASKETBALL / MEALS                                       
    118572 12/20/2011 SMITH, GARRETT                     60.00 12-09/10-11 GIRLS FRESHMEN BASKETBALL TOURNAMENT / OFFICIAL      
    118573 12/20/2011 SOUTHERN ELECTRIC INC               9.33 Inv #00563693, PO #11684, Masking tape to cover the drinking     
                                                               fountains at all campuses                                        
                                                         60.72 Inv #00563247, PO #11812, Shop Supplies for Transportation       
                                                         11.51 Inv #00564393, PO #11685, WO #7230, Lockset for SHS Field House  
    118574 12/20/2011 SPORTDECALS                        30.00 HS FOOTBALL DECALS                                               
    118575 12/20/2011 STADIUM SPORTS                  7,087.18 HS FOOTBALL - EQIUP                                              
                                                        239.20 HS FOOTBALL - EQIUP                                              
                                                      3,337.85 HS VOLLEYBALL - EQUIP                                            
                                                        170.00 HS VOLLEYBALL - EQUIP                                            
                                                         85.00 HS VOLLEYBALL - EQUIP                                            
    118576 12/20/2011 TACO BELL                         225.00 JH BOYS BASKETBALL / MEALS                                       
    118577 12/20/2011 TARLETON STATE UNIVERSITY          65.00 ATTENTION: DR CHARLES L RIVES - ACW ENTRY  12-29/30-11 AREA      
                                                               WORKSHOP / STEPHENVILLE / ENTRY FEE / MARCI DENNIS               
    118578 12/20/2011 TASB                              670.00 TASB LOCALIZED UPDATE 91                                         
                                                         75.84 UPDATE PRINTING/SHIPPING COSTS                                   
                                                          4.32 UPDATE PRINTING/SHIPPING COSTS FOR UPDATE 92                     
    118579 12/20/2011 TASBO                             105.00 TASBO MEMBERSHIP RENEWAL - YOLANDA ARELLANO                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       52

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118580 12/20/2011 YELLOW FOLDER, LLC DBA TH       1,126.80 MONTHLY BILLING FOR NOVEMBER 2011                                
                                                         27.15 SHIPPING CHARGES                                                 
                                                          2.40 IMAGING BY REQUEST - DOCUMENT RESEARCH                           
    118583 12/20/2011 TRANSMONTAIGNE PRODUCT SE          41.79 REQ#57435 - K WILLIAMS/CLINIC - AUSTIN                           
                                                         38.87 REQ#3385 - RESTON/CONVENTION - SAN ANTONIO                       
                                                         48.45 REQ#3385 - RESTON/CONVENTION - SAN ANTONIO                       
                                                         90.54 REQ#2734 - RHODES/ACADEMY - SAN ANTONIO                          
                                                         36.34 REQ#2935 - BAILEY/CLINIC - FT. WORTH                             
                                                         68.21 REQ#2838 - CATES/CLINIC - FT WORTH                               
                                                         49.72 REQ#1914 - JUAREZ/TRAINING - AUSTIN                              
                                                         76.15 REQ#3391 - DAVIS/CLINC - COLLEGE STATION                         
                                                         25.59 REQ#3391 - DAVIS/CLINIC - COLLEGE STATION                        
                                                         82.97 REQ#1798 - WINKLER/CONFERENCE - GALVESTON                        
                                                         77.69 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         63.74 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         67.80 LANCE WANN - FUEL FOR AG TRUCK                                   
    118584 12/20/2011 VERIZON WIRELESS                   40.44 ACCT# 713132246-00001 INV #6664623880 NOV 4 - DEC 3              
    118585 12/20/2011 WALMART                            69.81 Incentives                                                       
    118586 12/20/2011 WALMART                            51.91 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         89.82 Ref #134000343279, PO #11814, Bus Heater block cords             
    118591 12/20/2011 WEST TEXAS REHABILITATION          35.00 ACCT # 63256 / PEDIATRIC PT SERVICES 11-16-11                    
                                                         35.00 ACCT # 63272 / PEDIATRIC PT SERVICES 11-30-11                    
                                                         70.00 ACCT #63276 / PEDIATRIC PT SERVICES 11-9-11, 11-16-11            
                                                        140.00 ACCT #62749 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11,          
                                                               11-16-11, 11-30-11                                               
                                                        140.00 ACCT #52757 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11,          
                                                               11-16-11, 11-30-11                                               
                                                        140.00 ACCT#62758 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11, 11-30-11  
                                                        140.00 ACCT #28070 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11,          
                                                               11-16-11, 11-30-11                                               
                                                         35.00 ACCT #62762 / PEDIATRIC PT SERVICES 11-09-11,                    
                                                        157.50 ACCT#62763 / PEDIATRIC PT SERVICES                               
                                                        863.00 ACCT#62765 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11, 11-16-11  
                                                         70.00 ACCT #62766 / PEDIATRIC PT SERVICES 11-02-11, 11-16-11           
                                                        898.00 ACCT#626767 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11,          
                                                               11-16-11, 11-30-11                                               
                                                        210.00 ACCT#62834 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11, 11-16-11, 
                                                               11-30-11                                                         
                                                        105.00 ACCT # 63255 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11,         
                                                               11-16-11                                                         
                                                        140.00 ACCT#45569 / PEDIATRIC PT SERVICES 11-02-11, 11-09-11, 11-16-11, 
                                                               11-30-11                                                         
    118592 12/20/2011 WILLIAM V. MACGILL & CO.          408.48 nurse supplies                                                   
    118593 12/20/2011 WORTH AVENUE GROUP                 48.00 LAPTOP INSURANCE FOR CHRIS DICKINSON                             
    118594 12/20/2011 SISD-PAYROLL ACCOUNT           18,739.71 TRS MATCHING DECEMBER 2011                                       
    118595 12/21/2011 BAKER, JOSHUA                      70.00 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / OFFICIAL / RIDER FEE  
    118596 12/21/2011 CARSON-DELLOSA PUBLISHING          44.43 Counselor Supplies                                               
    118597 12/21/2011 DELL COMPUTER                     984.77 Computer for Migrant program                                     
    118598 12/21/2011 HENRY, TROY                        30.00 12-16-11 HS GIRLS BASKETBALL VS ANDREWS / OFFICIAL               
    118599 12/21/2011 JACKSON, VICTOR                    30.00 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / OFFICIAL              
    118600 12/21/2011 LEFEVRE, STANLEY                  216.30 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / OFFICIAL / MILEAGE /  
                                                               MEAL                                                             
    118601 12/21/2011 RACE, VON DALE                     15.00 12-09-11 9TH BOYS BASKETBALL VS JAYTON / CLOCK                   
                                                         30.00 12-12-11 BASKETBALL VS SWEETWATER / CLOCK                        
                                                         15.00 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / CLOCK                 
    118602 12/21/2011 RODRIGUEZ, JORDAN                  30.00 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / OFFICIAL               

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       53

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118603 12/21/2011 SHARP, COLBY                       87.75 12-16-11 HS GIRLS BASKETBALL VS ANDREWS / OFFICIAL / SPLIT       
                                                               MILEAGE AND RIDER FEE                                            
    118604 12/21/2011 SMITH, GARRETT                     30.00 12-16-11 HS GIRLS BASKETBALL VS ANDREWS / OFFICIAL               
    118605 12/21/2011 SMITH, GREGORY                     70.00 12-16-11 HS GIRLS BASKETBALL VS ANDREWS / OFFICIAL / RIDER FEE   
    118606 12/21/2011 SUNDOWN HIGH SCHOOL               222.00 HS GIRLS BASKETBALL MEALS                                        
    118607 12/21/2011 SWANNER, BLAKE                    137.70 12-16-11 HS GIRLS BASKETBALL VS ANDREWS / OFFICIAL / MILEAGE     
                                                         70.00 12-19-11 HS BOYS BASKETBALL VS GREENWOOD / OFFICIAL / RIDER FEE  
    118608 01/04/2012 BOLLINGER, CHARLES                300.00 01-12/14-12 TX HIGH SCHOOL BASEBALL COACHES COVN / WACO / CLINIC 
                                                               MONEY                                                            
    118609 01/04/2012 CATES, BRANDON                    150.00 01-07/10-12 AFCA FOOTBALL CLINIC / SAN ANTONIO /MEALS            
    118610 01/04/2012 CATES, KENNETH                    200.00 01-07/11-12 AFCA FOOTBALL CLINIC / MEALS                         
    118611 01/04/2012 DENNIS, MARCIA                    134.00 01-06/07-12 - AREA COMPETITION / ABILENE / MEALS / REGISTRATION  
                                                               / FEES                                                           
    118612 01/04/2012 HILTON GARDEN INN - ABILE         224.54 01-06/07-12 - AREA COMPETITION / ABILENE / LODGING / MARCIA      
                                                               DENNIS                                                           
    118614 01/04/2012 ROGERS, ROBERT                    215.00 01-07/11-12 AFCA FOOTBALL CLINIC / SAN ANTONION / MEALS          
    118615 01/04/2012 TATE, DAVID                       300.00 01-12/14-12 TX HIGH SCHOOL BASEBALL COACHES COVN / WACO / CLINIC 
                                                               MONEY                                                            
    118616 01/04/2012 WHITE, ROGER                      200.00 01-07/11-12 AFCA CLINIC / SAN ANTONIO / MEALS                    
    118617 01/06/2012 ADVANCED ENVIRONMENTAL SE       4,500.00 2 DAYS REMOVAL OF ASBESTOS MATERIAL FROM SHS AUDITORIUM          
    118618 01/06/2012 ALAN WILLIAMS & ASSOCIATE         216.00 SERVICE AWARDS                                                   
                                                        690.00 RETIREMENT GIFTS                                                 
                                                         56.53 SHIPPING AND INSURANCE                                           
    118619 01/06/2012 CARTER, MIKE                       61.00 REIMBURSEMENT FOR CDL RENEWAL                                    
    118621 01/06/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        142.37 3600 AVE A                                                       
                                                        175.25 1600 SCOTT                                                       
                                                        119.93 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        387.98 NORTH ELEM-FAST                                                  
                                                        121.00 FFA FARM                                                         
    118622 01/06/2012 DAVIS CONSTRUCTION             22,500.00 DEMOLITION WORK FOR FOOTBALL STADIUM                             
    118623 01/06/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 11/01/11- 11/30/11                              
    118625 01/06/2012 KENT COUNTY TAX APPRAISAL       3,026.64 2012 1ST QUARTER APPRAISAL FEE                                   
    118626 01/06/2012 KING CARPET & FLOOR             1,314.35 CARPET REPLACEMENT AT JH                                         
    118627 01/06/2012 KING CONSULTANTS, INC.            250.00 SPECIFICATIONS FOR ASBESTOS AT SHS AUDITORIUM FOR REMOVAL OF 200 
                                                               FT OF FLOOR TILE                                                 
                                                      1,800.00 PROJECT MANAGING/AIR MONITORING                                  
    118629 01/06/2012 LUBBOCK LABS, INC.                 60.00 11-21-11 IN PLACE NUCLEAR METHOD                                 
                                                        325.50 11-21-11 MILEAGE                                                 
                                                        120.00 11-29-11 IN PLACE NUCLEAR METHOD                                 
                                                        325.50 11-29-11 MILEAGE                                                 
                                                         60.00 12-02-11 IN PLACE NUCLEAR METHOD                                 
                                                        325.50 12-02-11 MILEAGE                                                 
    118630 01/06/2012 MANDRELL, CORY                    200.00 01-07/11-12 AFCA CLINIC / SAN ANTONIO / MEALS                    
    118631 01/06/2012 NELSON, JOHN                      200.00 01-07/11-12 AFCA CLINIC / SAN ANTONIO / MEALS                    
    118633 01/06/2012 PARKHILL, SMITH AND COOPE       2,882.46 ARCHITECTURAL PROFESSIOANL SERVICES - HS KITCHEN/CAFETERIA       
                                                        148.84 REIMBURSABLE EXPENSES                                            
                                                      1,283.39 ARCHITECTURAL PROFESSIONAL SERVICES - HS LOCKER TOOM/CONCESSIONS 
                                                          5.03 REIMBURSABLE EXPENSES                                            
                                                      2,363.75 ARCHITECTURAL DESIGN FEE - WORSHAM AUDITORIUM                    
                                                        373.62 REIMBURSABLE EXPENSES                                            
    118634 01/06/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL                                          
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
                                                          0.00 208-902.K15 AUDITORIUM PROJECT                                    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       54

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118635 01/06/2012 SCURRY COUNTY GOLF COURSE          61.57 NOV - MOFFETT FIELD WATER                                        
    118636 01/06/2012 SIERRA SPRINGS                     32.01 WATER FOR ADMIN BLDG                                             
                                                         28.77 WATER FOR AEP - USED AT SNYDER ACADEMY                           
                                                        112.78 WATER FOR TRANSPO                                                
    118637 01/06/2012 TATE, DAVID                        61.00 REIMBURSEMENT FOR CDL RENEWAL                                    
    118638 01/06/2012 TEXAS DEPARTMENT OF PUBLI          10.00 CRIMINAL HISTORY CHECKS NOVEMBER 1-30, 2011                      
    118639 01/06/2012 TXU ENERGY                        214.87 ACCT #900041561729 INV #054850749347 11/07/11 - 12/07/11         
                                                         52.53 ACCT# 900009305311 INV#056100646991 FLOOD LIGHT AT 1600 SCOTT    
                                                               STREET 11/11/11 - 12/13/11                                       
    118640 01/09/2012 BIG SPRING I.S.D.                 100.00 ATTN: KAY COOK - JH GIRLS BASKETBALL TOURNAMENT - ENTRY FEE /    
                                                               SUNSHINE DAVIS                                                   
    118642 01/09/2012 HILTON AUSTIN                   1,072.56 01-06/19-12 TCASE GREAT IDEAS CONV 2012 / AUSTIN / LODGING /     
                                                               LETICIA MCJIMSEY                                                 
    118643 01/09/2012 MCJIMSEY, LETICIA                 205.00 01-06/19-12 TCASE GREAT IDEAS CONV 2012 / AUSTIN / MEALS / SELF  
                                                               PARKING                                                          
    118644 01/09/2012 SMITH, CHRISTIE                   145.00 01-06/19-12 TCASE GREAT IDEAS CONV 2012 / AUSTIN / MEALS         
    118645 01/09/2012 WALMART                         1,653.69 32 digital cameras and other misc. supplies for all three ACE    
                                                               campuses                                                         
                                                        208.32 32 digital cameras and other misc. supplies for all three ACE    
                                                               campuses                                                         
    118647 01/11/2012 ATMOS ENERGY                      160.59 3100 37th                                                        
                                                      2,397.58 3400 EL PASO                                                     
                                                         91.48 3600 AVE A                                                       
                                                      1,097.50 3601 EL PASO                                                     
                                                      4,040.60 3801 AUSTIN AVE                                                  
                                                        555.70 200 N BEAUMONT AVE                                               
                                                      1,416.98 4300 AVE V                                                       
                                                        284.43 2901 37TH                                                        
                                                        106.45 34TH & EL PASO                                                   
                                                        882.54 1600 SCOTT ST                                                    
                                                        780.36 2910 AVE M                                                       
                                                        919.54 1300 28TH                                                        
    118649 01/11/2012 RELIANT ENERGY DEPT 0954           53.32 ELECTRIC BILL IRRIGATION PUMP 11/09/11 - 12/12/1                 
                                                     29,219.91 SNYDER ISD - COLLECTIVE                                          
                                                         10.60 FOR SNYDER ISD BATTING CAGE 11/07 - 12/08                        
                                                      1,897.80 TIGER STADIUM CONCESSION                                         
                                                      3,537.12 VARSITY FIELD HOUSE                                              
                                                        445.78 SNYDER ACADEMY PORTABLES                                         
                                                     10,383.36 SNYDER ELEM                                                      
                                                        267.26 DAEP                                                             
    118650 01/11/2012 SUDDENLINK COMMUNICATIONS          73.73 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    118651 01/13/2012 A-1 AIR CONDITIONING, INC         251.46 Inv #376185, PO #11906, WO #7338, Inducer motor for SHS          
    118652 01/13/2012 ACACIA HARDWOODS                  680.00 Wood                                                             
    118653 01/13/2012 ANGEL TRAX SYSTEMS                737.32 ORDER PENDING APPROVAL -  Camera Installation on a Bus           
    118656 01/13/2012 APPLE INC.                        903.95 Apple Parts - CONFIRMATION ONLY  661-5588 - Display Module       
                                                               Shipping Charges                                                 
                                                        -20.00 Apple Parts - CONFIRMATION ONLY  661-5588 - Display Module       
                                                               Shipping Charges                                                 
                                                        -20.00 Apple Parts - CONFIRMATION ONLY  661-5588 - Display Module       
                                                               Shipping Charges                                                 
                                                        -20.00 Apple Parts - CONFIRMATION ONLY  661-5588 - Display Module       
                                                               Shipping Charges                                                 
                                                        -33.00 Apple Parts - CONFIRMATION ONLY  661-5588 - Display Module       
                                                               Shipping Charges                                                 
                                                        484.00 Part Number - MC769LL/A Smart Cover - MC939LL/A  For Fieldhouse  
                                                         39.00 Part Number - MC769LL/A Smart Cover - MC939LL/A  For Fieldhouse   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       55

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118656 01/13/2012 APPLE INC.                      4,395.00 Quote - W72364624  BG019LL/A - Supplies for Inventory            
    118658 01/13/2012 APROTEX CORPORATION                25.00 STANFIELD                                                        
                                                         25.00 SNYDER HIGH SCHOOL - AG                                          
                                                         25.00 HS - CVAE                                                        
                                                         25.00 HS INDUSTRIAL                                                    
                                                         25.00 HS - BAND HALL                                                   
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS                                                               
                                                         25.00 JR HIGH                                                          
                                                         25.00 JH - BAND HALL                                                   
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                          
                                                         23.00 MAINTENANCE                                                      
                                                         32.00 SNYDER ACADEMY                                                   
    118659 01/13/2012 ARAMARK                       126,042.92 COST OF OPERATION - DECEMBER 2011                                
                                                        -15.13 OTHER APPLICABLE CREDITS                                         
                                                     -7,376.22 REBATES                                                          
    118660 01/13/2012 ARNOLD, DIANE                      59.99 REIMBURSEMENT FOR SUBSCRIPTION OF RESCUE PRO DELUXE FOR MAC OSX  
    118661 01/13/2012 AT&T                            4,111.65 SNYDER IND SCHOOL DIST 325-574-8600-022-8 DEC 11 - JAN 10        
    118662 01/13/2012 ATWOOD, JOHNNY                     80.00 01-06-12 BASKETBALL VS LAKEVIEW / OFFICIAL / RIDER FEE           
    118663 01/13/2012 BAILEY POTTERY EQUIPMENT        1,251.78 Ceramics supplies                                                
                                                        209.47 Ceramics supplies                                                
    118664 01/13/2012 BALCO SYSTEMS, CORP               560.00 CLOCK                                                            
                                                         85.00 SERVICE CALL                                                     
    118665 01/13/2012 BARNES & NOBLE                     45.56 books- aspergers                                                 
    118666 01/13/2012 BENIK CORP.                       100.00 2 hand splints                                                   
    118667 01/13/2012 BERRY, ALAN                       231.30 01-10-12 BASKETBALL BOYS VS LUBBOCK COOPER & GIRLS VS SWEETWATER 
                                                               / OFFICIAL / MEAL / MILEAGE                                      
    118668 01/13/2012 BLUE STAR BUS SALES, LTD           64.19 Inv #033697, PO #11905, Repair on Bus 14 block heater            
    118669 01/13/2012 BRAND TEAM GOLF                   416.75 HS GOLF SUPPLIES                                                 
    118670 01/13/2012 BUCK TERRELL ATHLETICS          1,720.00 SOFTBALL - CAP OUTLAY                                            
    118671 01/13/2012 CAIN ELECTRICAL SUPPLY             74.63 Inv #8090-443254, PO #11903, WO #7248, Fuses for JH library      
    118673 01/13/2012 CAROLINA BIOLOGICAL               539.27 Animals                                                          
    118674 01/13/2012 CARSON-DELLOSA PUBLISHING          22.95 COUSELOR SUPPLIES                                                
    118675 01/13/2012 CHICK FIL-A                        84.20 HS BOYS BASKETBALL MEALS                                         
    118676 01/13/2012 CLYDE JH STUDENT COUNCIL           25.50 JH Boys Basketball meals Emer PO#2061  1-21-12                   
    118679 01/13/2012 COMDATA NETWORK INC                68.52 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         77.96 REQ #55134 HUNTER - GOLF/MARBLE FALLS                            
                                                         65.00 REQ# 4053 BLAZEK - TENNIS/NEW BRAUNFELS                          
                                                         73.78 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         18.11 REQ#55134 HUNTER - GOLF/MARBLE FALLS                             
                                                         70.00 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         92.47 RICHAR WILSON - FUEL FOR AG TRUCK                                
                                                         60.27 REQ# 4053 BLAZEK - TENNIS / NEW BRAUNFELS                        
                                                         48.86 REQ #1929 JUAREZ - CONFERENCE/DALLAS                             
                                                         30.82 REQ #3648 BROWN - CONFERENCE/SAN ANTONIO                         
                                                         41.50 REQ #4019 ROGERS - FOOTBALL/ARLINGTON                            
    118680 01/13/2012 CONTRACT PAPER GROUP, INC      21,428.40 Copy Paper                                                       
    118681 01/13/2012 CUSTOM FOOD GROUP                 136.00 2 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    118682 01/13/2012 DAIRY QUEEN                        67.09 POWERLIFTING / MEALS                                             
    118683 01/13/2012 DAIRY QUEEN                       135.00 HS BOYS BASKETBALL - MEALS                                       
    118686 01/13/2012 EMPIRE PAPER COMPANY              614.52 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      3,505.51 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        285.60 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         14.00 Inv #M55107-00, Rocker Switch for Tennant floor machine           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       56

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118686 01/13/2012 EMPIRE PAPER COMPANY              624.29 Inv #M52020-00, Repairs to Windsor Chariot Scrub                 
                                                         61.50 Inv #M54946-00, Rectifiers                                       
                                                         20.50 Inv #M55700-00, Drain Hose                                       
                                                         90.75 ORDER PENDING APPROVAL - Soap for Athletic Department            
                                                         91.55 ORDER PENDING APPROVAL - Soap for Athletic Department            
                                                         48.46 CUSTODIAL SUPPLIES                                               
                                                        109.78 CUSTODIAL SUPPLIES                                               
                                                         45.00 CUSTODIAL SUPPLIES                                               
                                                      2,203.58 ORDER PENDING APPROVAL - Custodial Supplies                      
    118687 01/13/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID #00443                                                        
    118688 01/13/2012 FEDERAL EXPRESS                    20.93 A WEAVER TO PSC ON 12-13-11 OVERNIGHT CONTRACTS FOR STADIUM      
                                                               PROJECT                                                          
    118689 01/13/2012 FOLLETT SCHOOL SOLUTIONS,       1,138.11 Books                                                            
    118690 01/13/2012 G & G GLASS COMPANY                31.32 Inv #47964, PO #11690, WO #7287, Repairs to broken window at     
                                                               Stanf                                                            
                                                        102.00 Inv #47918, PO #11688, Closer parts for Academy                  
                                                          9.44 Inv #47917, PO #11687, WO #7207, Replaced glass in window room   
                                                               102 Stanfield                                                    
    118691 01/13/2012 ECOLAB EQUIPMENT CARE             198.75 ORDER PENDING APPROVAL - Timer for JH Cafeteria oven             
    118692 01/13/2012 HATCH, INC.                       140.24 Stereo Cassette/CD Player                                        
    118693 01/13/2012 HELLAS CONSTRUCTION, INC.       6,500.00 ORDER PENDING APPROVAL - Re-Stripe track - All track marking and 
                                                               lanes                                                            
    118694 01/13/2012 HENRY, TROY                        60.00 01-10-12 BASKETBALL / OFFICIAL                                   
                                                        180.00 12-29/30-11 BOYS TOURNAMENT / OFFICIAL                           
                                                         50.00 01-05-12 BASKETBALL VS SEMINOLE / OFFICIAL                       
    118695 01/13/2012 HERMLEIGH I.S.D.                1,000.00 DONATION FROM WILSON MOTORS                                      
    118696 01/13/2012 HIGGINBOTHAM-BARTLETT CO            7.19 Inv #47618, PO #11689, WO #7273, Installed lock for JH portables 
    118697 01/13/2012 HIGGINBOTHAM & ASSOCIATES         226.00 TX ASSOC OF PUBLIC SCHOOLS POLICY # TX10305K ENDORSEMENT -       
                                                               COMMERCIAL PKG                                                   
    118698 01/13/2012 HUNTER CONSTRUCTION, INC      284,416.00 PSC PROJECT NO. 03-9125-09 KITCHEN & CAFETERIA RENOVATIONS       
    118699 01/13/2012 IRA PUBLIC SCHOOLS              1,000.00 DONATION FROM WILSON MOTORS                                      
    118700 01/13/2012 JACKSON, VICTOR                    50.00 01-05-12 BASKETBALL VS SEMINOLE / OFFICIAL                       
                                                        180.00 12-29/30-11 BOYS BASKETBALL TOURNAMENT / OFFICIAL                
                                                         30.00 01-10-12 BASKETBALL / OFFICIAL                                   
                                                         30.00 01-06-12 BASKETBALL VS LAKEVIEW / OFFICIAL                       
    118701 01/13/2012 JOHNSON, DAVID                    169.90 01-06-12 BASKETBALL VS LAKEVIEW / OFFICIAL / MILEAGE             
    118702 01/13/2012 JOHNSON, GARY                      85.00 01-10-12 BASKETBALL BOYS VS LUBBOCK COOPER & GIRLS VS SWEETWATER 
                                                               / OFFICIAL / RIDER FEE                                           
    118703 01/13/2012 KING CARPET & FLOOR               100.00 FOOTING FOR CONCRETE - SHS                                       
                                                        200.00 CONCRETE, REBAR, FRAMING & LABOR                                 
                                                        100.00 DEMOLITION                                                       
    118704 01/13/2012 LAMESA I.S.D.                     263.00 HS BOYS BASKETBALL MEALS                                         
    118705 01/13/2012 LIBRARY VIDEO CO.                  54.47 LIBRARY SUPPLIES                                                 
    118706 01/13/2012 LUBBOCK I.S.D.                    500.00 WTEPC CO-OP ANNUAL MEMBERSHIP PARTICIPATION FEE FOR 2012         
    118707 01/13/2012 M & S DRILLING CO, INC            360.00 10-4 CABLE                                                       
                                                        470.00 1 HP MOTOR                                                       
                                                        200.00 LABOR                                                            
    118708 01/13/2012 MCCORMICK MARKETING INC         1,720.00 Inv #L25898, Propane for Ag Farm                                 
    118709 01/13/2012 MCDONALDS                         120.39 HS BOYS BASKETBALL MEALS                                         
    118710 01/13/2012 MECA SPORTSWEAR                    90.00 Letter jackets                                                   
    118711 01/13/2012 MORTON, GLEN                       85.00 01-10-12 BASKETBALL BOYS VS LUBBOCK COOPER & GIRLS VS SWEETWATER 
                                                               / OFFICIAL / RIDER FEE                                           
    118712 01/13/2012 MR. GATTI'S                        84.00 HS BOYS BASKETBALL MEALS                                         
    118713 01/13/2012 N & H SEPTIC PUMPING              750.00 DISPOSAL                                                         
                                                        750.00 GREASE TRAPS                                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118714 01/13/2012 NAPA AUTO  PARTS                   21.16 Inv #093368, PO #11951, Wiper blades for Unit H & J              
    118715 01/13/2012 NCS PEARSON, INC.                 185.96 *** TESTING SUPPLIES ***                                         
    118716 01/13/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    118717 01/13/2012 NETCHEMIA, LLC                  3,087.00 Yearly License for Recruit and Hire Essentials                   
    118718 01/13/2012 NIX'S AUTO                         30.00 Inv #264017, PO #13015, Flat repair on Bus 103                   
    118719 01/13/2012 NTS COMMUNICATIONS                339.45 LONG DISTANCE PHONE BILL                                         
    118720 01/13/2012 OLIVE 13 PALOMA CONSULTIN          37.34 FUEL FEE                                                         
                                                        100.00 PER DIEM - 2 DAYS                                                
                                                      5,000.00 SPEAKER FEE ON 01-04-12                                          
                                                      1,052.80 AIRLINE TICKET                                                   
                                                         50.00 BAGGAGE FEES                                                     
                                                         80.47 CAR RENTAL                                                       
    118721 01/13/2012 ORIENTAL TRADING COMPANY          182.65 LIBRARY SUPPLIES                                                 
    118722 01/13/2012 PECOS ATHLETIC BOOSTER CL          42.00 POWERLIFTING / MEALS                                             
    118723 01/13/2012 PECOS-BARSTOW-TOYAH ISD           120.00 POWERLIFTING / ENTRY FEE                                         
    118724 01/13/2012 PETTY CASH - AD BLDG              121.54 PIZZA HUT - ADMINISTRATORS LUNCH                                 
    118725 01/13/2012 PHARR & COMPANY               124,921.20 PSC PROJECT NO. 03-9133-09                                       
    118726 01/13/2012 PHOENIX ENTERPRISES, INC.       1,417.30 ORDER PENDING APPROVAL - Enzyme Blocks                           
    118727 01/13/2012 PIZZA HOUSE                       105.00 JH BOYS BASKETBALL / MEALS                                       
    118728 01/13/2012 PIZZA INN                         114.11 ADVISORY LUNCH                                                   
    118730 01/13/2012 QUILL CORPORATION                 -77.28 CREDIT - RR VIEW BINDER                                          
                                                      1,060.76 COMPUTER LAB SUPPLIES                                            
                                                         24.60 heavy duty staples                                               
                                                         95.13 Award-A-Plaque                                                   
                                                         36.11 Office Supplies                                                  
                                                        122.79 OFFICE SUPPLIES                                                  
                                                        121.11 supplies                                                         
                                                         21.74 supplies                                                         
    118731 01/13/2012 RACE, VON DALE                     30.00 01-05-12 BASKETBALL VS SEMINOLE / CLOCK                          
                                                         45.00 01-10-12 BASKETBALL BOYS VS LUB COOPER & GIRLS VS SWEETWATER /   
                                                               CLOCK                                                            
    118732 01/13/2012 RAPTOR TECHNOLOGIES LLC           100.00 #51892RAP3 RaptorWare Visitor Badges                             
    118733 01/13/2012 RBC MUSIC COMPANY, INC.           129.73 Music                                                            
    118734 01/13/2012 REDMAN, CLIFFORD JR                30.00 01-10-12 BASKETBALL / OFFICIAL                                   
    118735 01/13/2012 RELIABLE OFFICE SUPPLIES          136.33 iindex  tabs                                                     
    118736 01/13/2012 RIOS, MATTHEW                      30.00 01-10-12 BASKETBALL / OFFICIAL                                   
    118737 01/13/2012 SUMMIT TRUCK GROUP OF TYE         343.92 Inv #2-276136, PO #11453, Bus 2 Repairs                          
                                                      1,761.03 Inv #3-1367915, PO #11954, Engine repair for Bus 10              
    118738 01/13/2012 RODRIGUEZ, JORDAN                  60.00 01-10-12 BASKETBALL / OFFICIAL                                   
                                                         50.00 01-05-12 BASKETBALL VS SEMINOLE / OFFICIAL                       
                                                        210.00 12-29/30-11 BOYS BASKETBALL TOURNAMENT / OFFICIAL                
    118739 01/13/2012 ROGERS, ROBERT                     39.94 REIMBURSEMENT FOR SUPPLIES FOR FIELD HOUSE                       
    118740 01/13/2012 ROSAS CAFE                        105.49 HS BOYS BASKETBALL - MEALS                                       
    118741 01/13/2012 SCHOOL SPECIALTY                  449.84 ART SUPPLIES                                                     
                                                        111.22 furniture for DAEP                                               
                                                        837.82 furniture for DAEP                                               
                                                        258.74 GYM SUPPLIES                                                     
    118742 01/13/2012 SCURRY COUNTY GOLF COURSE         692.64 DECEMBER 2011 STAR EXPENSES                                      
    118743 01/13/2012 SHOTWELL STADIUM                  398.40 PAYMENT TO SHOTWELL - FOR PLAYOFF GAME AGAINST GRAHAM            
    118744 01/13/2012 SISD/ABCSSA                     8,992.68 2011-2012 2ND SEMESTER ABCSSA                                    
    118745 01/13/2012 SISD/PEPSSA                     8,545.86 2011-2012 2ND SEMESTER PEPSSA                                    
    118746 01/13/2012 SMITH, GARRETT                     30.00 01-10-12 BASKETBALL / OFFICIAL                                   
                                                        150.00 12-29/30-11 BOYS TOURNAMENT / OFFICIAL                           
                                                         50.00 01-05-12 BASKETBALL VS SEMINOLE / OFFICIAL                       
                                                         30.00 01-06-12 BASKETBALL VS LAKEVIEW / OFFICIAL                       
    118747 01/13/2012 SNYDER DAILY NEWS                  22.00 AD FOR ADULT BASIC EDUCATION CLASSES                              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       58

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118747 01/13/2012 SNYDER DAILY NEWS                  52.50 AD FOR COMPETITIVE SEALED PROPOSALS STADIUM & PRESS BOX          
                                                               IMPROVEMENTS                                                     
                                                         22.00 AD FOR ADULT BASIC EDUCATION CLASSES                             
    118748 01/13/2012 SNYDER LUMBER CO                   26.99 Inv #85189, PO #11851, WO #7249, Drain King for SHS              
                                                         17.99 Inv #85592, PO #11430, Glue for Lewis Field                      
                                                         27.88 Inv #86681, PO #11860, WO #7319, Materials to cap off water      
                                                               lines at Stadium                                                 
    118749 01/13/2012 SNYDER HIGH SCHOOL - WILS       3,000.00 DONATION FROM WILSON MOTORS                                      
    118750 01/13/2012 SONIC                             229.05 HS BOYS BASKETBALL / MEALS                                       
    118752 01/13/2012 SOUTHERN ELECTRIC INC               7.18 Inv #00566048, PO #13014, Parts for Unit T                       
                                                         40.43 Inv #00561682, PO #11854, WO #7340, Supplies to seal off         
                                                               drinking fountain at SHS                                         
                                                         78.65 Inv #00563383, PO #11855, Insulation for the Ag Farm             
                                                         31.52 Inv #00560318, PO #11852, Parts to repair toilet in ISS bldg.    
                                                         16.03 Inv #00563577, PO #11904, Parts for the SE Cafeteria steamers    
                                                         16.88 Inv #00560487, PO #11853, WO #7152, PM at SE cafeteria           
                                                         18.85 Inv #00566182, PO #11691, Closed signs for the stadium           
    118753 01/13/2012 STADIUM SPORTS                    675.00 HS GIRLS BASKETBALL - EQUIP                                      
                                                      1,120.00 HS GIRLS BASKETBALL - EQUIP                                      
                                                      1,844.50 HS GIRLS BASKETBALL - EQUIP                                      
    118754 01/13/2012 STEPHENS OFFICE SUPPLY            193.00 Binders and tabs for ACE PRIME Assessment binders and misc       
                                                               supplies                                                         
                                                         73.66 Supplies                                                         
                                                         63.56 HS TENNIS -EQUIP                                                 
    118755 01/13/2012 STUMPS ROAD HOUSE                 132.25 JH Boys Basketball Meals                                         
    118756 01/13/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP                             
    118757 01/13/2012 SWANNER, BLAKE                     80.00 01-06-12 BASKETBALL VS LAKEVIEW / OFFICIAL / RIDER FEE           
    118758 01/13/2012 TACO BELL                         105.00 JH BOYS BASKETBALL - MEALS                                       
    118759 01/13/2012 TASB                           11,400.56 Consulting Fee for District Staffing Review                      
    118760 01/13/2012 TCEQ                              111.00 LICENSE RENEWAL FOR MICHAEL WINKLER (LANDSCAPE IRRITATOR)        
    118761 01/13/2012 TEXAS DEPT OF STATE HEALT          57.00 SHS - AUDITORIUM DRESSING ROOM                                   
    118762 01/13/2012 THE INTERP STORE                  439.15 Books                                                            
    118763 01/13/2012 THYSSENKRUPP ELEVATOR, IN       4,806.54 ELEVATOR SERVICES                                                
    118764 01/13/2012 UNITED SUPERMARKETS INC.           79.83 Open PO for supplies                                             
                                                         32.61 Open PO for supplies                                             
    118765 01/13/2012 UNITED REFRIGERATION INC.         306.76 Inv #33142322-00, PO #11902, Compressor for Elementary teachers  
                                                               lounge                                                           
    118767 01/13/2012 UNITED SUPERMARKETS INC.           22.19 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         64.07 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         12.00 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         37.90 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         77.56 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         43.73 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         89.28 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         26.70 Open P.O. for misc. supplies for 21st CCLC ACE programs          
    118768 01/13/2012 SAFE CHARTERS, LLC              1,265.00 CHARTER BUS/ FOOTBALL PLAYOFF                                    
                                                      1,430.00 CHARTER BUS/ FOOTBALL PLAYOFF                                    
                                                      4,950.00 CHARTER BUS/ FOOTBALL PLAYOFFS                                   
    118769 01/13/2012 WADLEIGH LOCK & KEY                14.00 Inv #054079, PO #11693, Wo #7312, Code cut keys for Academy      
    118770 01/13/2012 WALMART                            76.07 Supplies                                                         
                                                         58.00 iPad chargers                                                    
                                                         69.88 CASE & KEYBOARD FOR IPAD 2                                       
    118771 01/13/2012 WCTCOG                             75.00 2012 MEMBERSHIP DUES                                             
    118772 01/13/2012 WEATHERFORD ISD                 1,385.32 PAYMENT TO WEATHERFORD FOR PLAYOFF GAME WITH KENNEDALE           
    118781 01/13/2012 XEROX CORPORATION                 755.81 COPIER CONTRACT - DECEMBER / ELEM - WORKROOM                     
                                                         22.25 OVERAGE - DECEMBER / ELEM - WORKROOM                              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       59

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118781 01/13/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - DECEMBER / JH WORKROOM                         
                                                        445.18 COPIER CONTRACT - DECEMBER / JH - WORKROOM                       
                                                        755.81 COPIER CONTRACT - DECEMBER / JH - OFFICE                         
                                                         26.69 OVERAGE CHARGE - DECEMBER / JH OFFICE                            
                                                         70.65 COPIER CONTRACT - DECEMBER                                       
                                                        445.18 COPIER CONTRACT - DECEMBER / HS - AV ROOM                        
                                                        445.18 COPIER CONTRACT - DECEMBER / HS - AV ROOM                        
                                                        445.18 COPIER CONTRACT - DECEMBER / HS - AVE ROOM                       
                                                        755.81 COPIER CONTRACT - DECEMBER / HS - OFFICE                         
                                                         37.83 OVERAGE CHARGE - DECEMBER / HS - OFFICE                          
                                                         70.65 COPIER CONTRACT - DECEMBER / HS - SPECIAL ED                     
                                                         70.65 COPIER CONTRACT - NOVEMBER / DAEP - NOW AT THE LOCKER ROOM       
                                                               FACILITY                                                         
                                                         70.65 COPIER CONTRACT - NOVEMBER / ADMINISTRAION BLDG - KETA'S OFFICE  
                                                         70.65 COPIER CONTRACT - NOVEMBER / HS - SPECIAL ED                     
                                                         70.65 COPIER CONTRACT - NOVEMBER / JH- SPECIAL EDUCATION               
                                                        445.18 COPIER CONTRACT - NOVEMBER / ELEM - WORKROOM                     
                                                        548.87 COPIER CONTRACT - DECEMBER / MAINT-TRANSPO                       
                                                         70.65 COPIER CONTRACT - DECEMBER / DAEP - NOW AT THE LOCKER ROOM       
                                                               FACILITY                                                         
                                                        298.10 COPIER CONTRACT - DECEMBER / OBB - NOW AT THE SNYDER ACADEMY     
                                                        755.81 COPIER CONTRACT - DECEMBER / STANFIELD ELEM                      
                                                          7.15 OVERAGE CHARG - DECEMBER / STANFIELD ELEM                        
                                                        445.18 COPIER CONTRACT - DECEMBER / SPECIAL PROGRAMS                    
                                                        445.18 COPIER CONTRACT - DECEMBER / ADMINISTRATION BLDG - COPY ROOM     
                                                        377.91 COPIER CONTRACT - DECEMBER / ADMINISTRATION BLDG - COPY ROOM     
                                                        377.90 COPIER CONTRACT - DECEMBER / ADMINISRATION BLDG - COPY ROOM      
                                                         49.38 OVERAGE CHARGE - DECEMBER / ADMINISTRATION BLDG - COPY ROOM      
                                                         70.65 COPIER CONTRACT - DECEMBER / ADMINISTRATION BLDG - KETA'S OFFICE 
                                                        445.18 COPIER CONTRACT - DECEMBER / ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - DECEMBER / ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - DECEMBER / ELEM - LIBRARY                      
                                                        445.18 COPIER CONTRACT - DECEMBER / ELEM - FOOD SERVICES                
                                                        445.18 COPIER CONTRACT - DECEMBER / ELEM - WORKROOM                     
    118782 01/16/2012 BROWN, RANDY                      165.00 01-29/02-01-12 TASA MIDWINTER CONFERENCE / AUSTIN / MEALS        
    118783 01/16/2012 FRENSHIP ISD - TENNIS BOO         125.00 01-27-2012 VARSITY TENNIS / ENTRY FEE / CRYSTAL BLAZEK           
    118784 01/16/2012 KRUEGER, STEVEN                   165.00 01-26/29-12 SPORTS MEDICINE SYMPOSIUM / SAN ANTONIO / MEALS      
    118785 01/16/2012 LUBBOCK COOPER I.S.D.             200.00 02-23/25 BASEBALL - ENTRY FEE / CHARLES BOLLINGER                
    118787 01/16/2012 SCHAFER, KAYCEE                     4.44 11-29-11 MILEAGE REIMBURSEMENT 4 MILES @ .555 12-01-11 MILEAGE   
                                                               REIMBURSEMENT 4 MILES @ .555                                     
                                                          4.44 12-06-11 MILEAGE REIMBURSEMENT 4 MILES @ .555 12-08-11 MILEAGE   
                                                               REIMBURSEMENT 4 MILES @ .555                                     
                                                          4.44 12-13-11 MILEAGE REIMBURSEMENT 4 MILES @ .555 12-15-11 MILEAGE   
                                                               REIMBURSEMENT 4 MILES @ .555                                     
                                                         19.98 NOV 21 - DEC 20, 2011 MILEAGE REIBURSEMENT                       
    118788 01/16/2012 SMITH, CHRISTY                     96.00 01-17-12 BASKETBALL VS ABILEN WYLIE / CHEERLEADER MEALS          
                                                         96.00 01-24-12 BASKETBALL VS SWEETWATER / CHEERLEADER MEALS            
    118789 01/16/2012 SPENCE, KATHRYN                   150.00 01-25/29-11 TETA / HOUSTON / MEALS / PORTION FOR HOTEL           
    118790 01/16/2012 TETA, INC.                        175.00 01-25/29-12 TETA / HOUSTON / REGISTRATION / KATIE SPENCE         
    118791 01/16/2012 WEATHERMAN, BRIAN                 528.00 01-20-12 MIDDLE SCHOOL HONOR BAND CONTEST / SWEETWATER / MEALS   
    118792 01/17/2012 SISD-PAYROLL ACCOUNT        1,592,173.62 01-17-12 PAYROLL TRANSFER                                        
    118796 01/17/2012 AMERICAN STATE BANK - CAR          55.85 JUAREZ - PARKING FEE/INTERNET SERVICE (GRANT WORK) AT SHERATON   
                                                               HOTEL DURING NCLB PARENT INVOLV. CONF ON DEC 7-9, 2012           
                                                       -154.11 ROGERS - AFCA -DEPOSIT CREDITED FOR HOTEL ROOM / ROOM WAS        
                                                               CANCELLED                                                        
                                                        545.70 HUNTER - LA QUINTA X 3 ROOMS                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       60

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118796 01/17/2012 AMERICAN STATE BANK - CAR         214.31 WILLIAMS - BOYS BAKETBALL MEALS FOR TOURNAMENT DEC 1-3           
                                                        471.24 WILLIAMS - BOYS BAKETBALL HOTEL FOR TOURNAMENT DEC 1-3 - QUALITY 
                                                               INN                                                              
                                                        970.17 YOUNG - HS GIRLS BASKETBALL MEALS                                
                                                        103.87 WILSON - WINDSHIELD WIPERS/EXHAUST FLUID FOR TRUCK @ AUTOZONE    
                                                         89.95 HOLMAN - I-BEAM CLAMP                                            
                                                         31.45 HOLMAN - SAFETY CABLE ATTACHMENT - ROPES                         
                                                         46.48 BURKS - AMAZON.COM - BOOKS FOR GED CLASS X2                      
                                                         82.68 BURKS - AMAZON.COM-CUSTOMER SERVICE BOOKS X4                     
                                                         28.95 BROWN - TASB STORE                                               
                                                        -39.95 BROWN - TASB REFUND                                              
                                                        144.10 BROWN - HYATT HOTELS HILL COUNTRY                                
                                                         10.61 BROWN - AMAZON SERVIES - BOOKS                                   
                                                        136.20 BROWN - AMAZON SERVIES - BOOKS                                   
    118797 01/17/2012 ATMOS ENERGY                    4,109.99 3901 DENISON                                                     
                                                        725.20 3300 EL PASO                                                     
    118801 01/17/2012 CITY OF SNYDER - WATER             43.91 1305 28TH                                                        
                                                        123.90 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        920.60 3311 EL PASO                                                     
                                                        144.02 2901 37TH                                                        
                                                         22.66 2901 37TH                                                        
                                                         37.91 3400 HOUSTON                                                     
                                                         22.66 3308 HOUSTON                                                     
                                                         68.05 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        602.69 3508 HOUSTON                                                     
                                                      2,360.32 3508 HOUSTON                                                     
                                                         22.66 3210 HOUSTON                                                     
                                                      3,310.30 3801 AUSTIN                                                      
                                                        116.07 3100 37TH PLACE 1/2                                              
                                                         63.28 3100 37TH PLACE 1/4                                              
                                                         37.48 4010 DENISON                                                     
                                                         22.66 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                         28.20 4007 AUSTIN                                                      
                                                         22.66 3729 AUSTIN                                                      
                                                        520.86 2112 43RD                                                        
    118802 01/17/2012 VERIZON WIRELESS                   40.14 ACCT #713132246-00001 INV #6677557169                            
    118803 01/23/2012 BROWN, JUDITH                     637.00 02-04-12 SOLO ENSEMBLE CONTEST - ABILENE / MEALS                 
    118804 01/23/2012 CENTRAL HIGH SCHOOL               350.00 02-02/04-12 VARSITY GIRLS GOLF / SAN ANGELO / ENTRY FEE - RICKY  
                                                               HUNTER                                                           
    118805 01/23/2012 FLORES, LAURA                      50.20 FINGERPRINTING REIMBURSEMENT                                     
    118806 01/23/2012 HESTER, RON                       372.00 01-28-12 SPEECH TOURNAMENT - MIDLAND HS / MEALS                  
    118807 01/23/2012 HIGHLAND ISD                      100.00 12-12-11 JV BOYS ENTRY FEE / BRANDON CATES                       
    118808 01/23/2012 HUNTER, RICKY                     300.00 02-02/04-12 VARSITY GIRLS GOLF / SAN ANGELO / MEALS              
    118809 01/23/2012 JOHNSTONE SUPPLY                  184.36 ORDER PENDING APPROVAL - Capacitor G21-930 & Motor 581-135 for   
                                                               SHS Library                                                      
                                                          2.77 ORDER PENDING APPROVAL - Capacitor G21-930 & Motor 581-135 for   
                                                               SHS Library                                                      
    118810 01/23/2012 MIDLAND HIGH SCHOOL - SPE         405.00 01-28-12 SPEECH TOURNAMENT - MIDLAND HS / ENTRY FEE - RON HESTER 
    118811 01/23/2012 NORTHWEST PLAINS DI               250.00 02-25-12 DI COMPETITION / REGISTRATION - LIFFIN MOLTER           
    118812 01/23/2012 SWEETWATER HIGH SCHOOL            150.00 ATTN: SHELLA ARNWINE / 02-13-12 SWEETWATER INVITATIONAL SPRING   
                                                               VARSITY TENNIS TOURNAMENT / ENTRY FEE - CRYSTAL BLAZEK           
    118813 01/23/2012 UIL MUSIC REGION 16               288.00 02-04-12 SOLO ENSEMBLE CONTEST - ABILENE / ENTRY FEE - JUDY      
                                                               BROWN                                                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118814 01/23/2012 UIL MUSIC REGION 16               384.00 02-18-12 UIL SOLO ENSEMBLE CONTEST - ABILENE - ENTRY FEE -       
                                                               DONNIE RESTON                                                    
    118815 01/24/2012 WANN, LANCE                       240.00 01-30/02-03-12 FORTH WORTH STOCK SHOW STEERS & PIGS / MEALS      
    118816 01/30/2012 AT & T                          4,306.28 SNYDER ISD SCHOOL DISTRICT 325-574-8600-022-8 JAN 11 - FEB 10    
    118817 01/30/2012 BAILEY, REBA                      215.00 02-09/12-12 TMEA CONVENTION / SAN ANTONIO / MEALS / REGISTRATION 
                                                               REIMBURSEMENT                                                    
    118818 01/30/2012 BIG SPRING I.S.D.                 470.00 ATTN GOLF BOOSTER CLUB 02-10/11-12 VARSITY BOYS & GIRLS GOLF /   
                                                               BIG SPRING / ENTRY FEE / RICKY HUNTER                            
    118819 01/30/2012 CASTILLO, FREDDY                  135.00 02-01/04-12 TALAE CONF/ SAN ANTONIO / MEALS                      
    118820 01/30/2012 CROWNE PLAZA RIVERWALK            346.62 02-01/04-12 TALAE CONF/ SAN ANTONIO / LODGING / FREDDY CASTILLO  
    118821 01/30/2012 CROWNE PLAZA RIVERWALK            346.62 02-01/04-12 TALAE CONF/ SAN ANTONIO / LODGING / MARY ANN JUAREZ  
    118822 01/30/2012 DENNIS, MARCIA                    775.00 02-07/12-12 STATE CONVENTION TMEA / SAN ANTONIO / MEALS /        
                                                               PARKING                                                          
    118823 01/30/2012 DRURY INN                         145.93 02-07/12-12 STATE CONVENTION TMEA / SAN ANTONIO / LODGING 1      
                                                               NIGHT / MARCIA DENNIS                                            
    118824 01/30/2012 GREEN, BARBARA                    135.00 02-08/12-12 15TH ANNUAL STATEWIDE EVAL CONF / DALLAS / MEALS     
    118825 01/30/2012 HESTER, RON                       326.00 02-04/05-12 SPEECH TOURNAMENT - SEMINOLE / MEALS                 
    118826 01/30/2012 HOTEL CONTESSA                    554.61 02-09/12-12 TEXAS MUSIC EDUCATORS CONV / SAN ANTONIO / LODGING / 
                                                               TRIESTA LILLY                                                    
    118827 01/30/2012 HUNTER, RICKY                     400.00 02-10/11-12 VARSITY BOYS & GIRLS GOLF / BIG SPRING / MEALS       
    118828 01/30/2012 HYATT REGENCY                     874.95 02-07/12-12 STATE CONVENTION TMEA / SAN ANTONIO / LODGING /      
                                                               MARCI DENNIS                                                     
    118829 01/30/2012 JUAREZ, MARY ANN                  492.88 02-01/04-12 TALAE CONF/ SAN ANTONIO / MILEAGE / MEALS            
    118830 01/30/2012 LAKEVIEW HIGH SCHOOL              150.00 02-10-12 VARSITY TENNIS / SAN ANGELO / ENTRY FEE / CRYSTAL       
                                                               BLAZEK                                                           
    118831 01/30/2012 LANDFRIED, CAROL                  659.72 01-19/21-12 MIDWINTER PROFESSIONAL CONF / KERRVILLE /            
                                                               REIMBURSEMENT FOR MILEAGE, MEALS, REGISTRATION, HOTEL            
    118832 01/30/2012 LILLY, TRIESTA                    305.84 02-09/12-12 TEXAS MUSIC EDUCATORS CONV / SAN ANTONIO / MEALS /   
                                                               REGISTRATION REIMBURSEMENT / PARKING                             
    118834 01/30/2012 RESTON, DONNIE                    190.00 02-08/11-12 TEXAS MUSIC EDUCATORS CONV / SAN ANTONIO / MEALS     
    118835 01/30/2012 SEMINOLE HIGH SCHOOL              390.00 02-04/05-12 SPEECH TOURNAMENT / SEMINOLE / REGISTRATION / RON    
                                                               HESTER                                                           
    118836 01/30/2012 SMITH, CHRISTY                     96.00 02-07-12 BASKETBALL VS BIG SPRING / CHEERLEADER MEALS            
                                                         96.00 02-10-12 BOYS BASKETBALL VS BROWNWOOD - CHEERLEADER MEALS        
    118837 01/30/2012 SMITH, CHRISTIE                   135.00 02-08/12-12 15TH ANNUAL STATEWIDE EVAL CONF / DALLAS / MEALS     
    118838 01/30/2012 SORRELLS, SHEILA                  215.00 02-09/12-12 TMEA CONVENTION / SAN ANTONIO / MEALS / REGISTRATION 
                                                               REIMBURSEMENT                                                    
    118839 01/30/2012 TALAE C/O TCALL                   300.00 02-01/04-12 TALAE CONF/ SAN ANTONIO / REGISTRATION / FREDDY      
                                                               CASTILLO                                                         
    118840 01/30/2012 TALAE C/O TCALL                   300.00 02-01/04-12 TALAE CONF/ SAN ANTONIO / REGISTRATION / MARY ANN    
                                                               JUAREZ                                                           
    118841 01/30/2012 TXU ENERGY                         52.53 ACCT #900009305311 INV #054250820095 FLOOD LIGHT AT 1600 SCOTT   
                                                               ST 12/14/11 - 01/16/12                                           
    118842 01/30/2012 WESTIN GALLERIA                   491.13 02-08/12-12 15TH ANNUAL STATEWIDE EVAL CONF / DALLAS / LODGING / 
                                                               BARBARA GREEN                                                    
    118843 01/30/2012 SISD-PAYROLL ACCOUNT           18,631.63 TRS MATCHING JANUARY 2012                                        
    118844 01/31/2012 AAR INCORPORATED               28,900.00 ASBESTOS ABATEMENT / H S STADIUM GRAND STANDS                    
    118845 01/31/2012 ABILENE PLUMBING SUPPLY,          712.10 Inv #295801, PO #11076, WO #7319, Materials to cap off water     
                                                               lines at Stadium                                                 
                                                        105.23 Inv #294859, WO #7349Thermal expansion tank for SE               
    118846 01/31/2012 AFRICAN AMERICAN PUBLICAT         299.90 OXFORD ENC. FOR ADULT ED CLASSROOM                               
                                                         32.00 LATE CHARGE                                                      
                                                         31.10 SHIPPING                                                         
    118847 01/31/2012 AGILE SPORTS TECHNOLOGIES       1,400.00 ONLINE VIDEO RENEWAL                                             
    118848 01/31/2012 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       62

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118848 01/31/2012 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                            
                                                         27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALARM MONITORING                                            
    118849 01/31/2012 AMERICAN ASSOCIATION OF N          85.94 NOTARY APPLICATION & SUPPLIES - BERNICE ORNELAS                  
    118850 01/31/2012 APPLE INC.                        235.95 Apple Parts  Confirmation Only                                   
                                                        216.95 Apple Parts  CONFIRMATION ONLY                                   
                                                      1,501.95 Apple Parts   CONFIRMATION ONLY                                  
    118853 01/31/2012 APROTEX CORPORATION                15.00 CODE CHANGED - ACADEMY                                           
                                                         25.00 STANFIELD                                                        
                                                         25.00 SNYDER HIGH SCHOOL - AG                                          
                                                         25.00 HS - CVAE                                                        
                                                         25.00 HS - INDUSTRIAL                                                  
                                                         25.00 HS - BAND HALL                                                   
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS- HS                                                           
                                                         25.00 JUNIOR HIGH                                                      
                                                         25.00 JH - BAND HALL                                                   
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                          
                                                         23.00 MAINTENANCE                                                      
                                                         47.00 SNYDER ACADEMY                                                   
                                                         15.00 CODE CHANGED - JH                                                
    118854 01/31/2012 ASCO                               12.46 Inv #C37000, PO #13016, Extra key for volvo back hoe             
    118855 01/31/2012 BARNES & NOBLE                     80.00 Books                                                            
    118856 01/31/2012 BIG SPRING I.S.D.                 400.00 POWERLIFTING / ENTRY FEE                                         
    118857 01/31/2012 BIG SPRING BOOSTER CLUB           150.00 POWERLIFTING / MEALS                                             
    118858 01/31/2012 BRYANT, JAY                       169.90 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL / MILEAGE           
    118862 01/31/2012 CDW GOVERNMENT LLC              7,936.50 Quote #1B709M0 Cisco Catalyst 3750X-48PF-S - switch - 48 ports - 
                                                               managed - rack-mountable Cisco ATA 187 Analog Telephone Adaptor  
                                                               - VoIP phone adapter Corsair Flash Voyager Mini - USB flash      
                                                               drive - 32 GB                                                    
                                                        156.72 Quote #1B709M0 Cisco Catalyst 3750X-48PF-S - switch - 48 ports - 
                                                               managed - rack-mountable Cisco ATA 187 Analog Telephone Adaptor  
                                                               - VoIP phone adapter Corsair Flash Voyager Mini - USB flash      
                                                               drive - 32 GB                                                    
                                                        235.78 CDWG Quote - 1B6NZ6H  FIber Jumper - Mini GBIC - Cafeteria       
                                                        145.01 CDWG Quote - 1B6NZ6H  FIber Jumper - Mini GBIC - Cafeteria       
                                                        661.30 Quote # 1B708YG HD Flow HDS - 100 Wireless Multimedia Kit        
    118863 01/31/2012 CHAPMAN, JASON                     90.58 01-16-12 MILEAGE REIMBURSEMENT / ABILENE                         
    118865 01/31/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        121.12 3600 AVE A                                                       
                                                        144.18 1600 SCOTT                                                       
                                                        122.70 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        404.53 NORTH ELEM - FAST                                                
                                                        121.00 FFA FARM                                                         
    118866 01/31/2012 CITY OF SNYDER - POLICE D      19,325.00 1ST SEMEMSTER PAYMENT FOR RESOURCE OFFICER                       
                                                     19,100.00 1ST SEMESTER PAYMENT FOR RESOURCE OFFICER                        
    118867 01/31/2012 CLAY'S RIGGING AND REPAIR         729.86 Inv #110253, PO #11834, Injector for Bus 10                      
    118868 01/31/2012 CNS NETWORK SOLUTIONS           4,512.00 CNS Quote - 19268  Fiber for cafeteria                           
    118869 01/31/2012 CP SUPPORT, LLC                 4,275.00 AED ANNUAL SERVICE AGREEMENT, INCLUEDES ANNUAL INSPECTION, PAD   
                                                               REPLACEMENT, POST DEPLOYMENT REVIEW AND OVERSITE REVIEW          
    118870 01/31/2012 DALES ELECTRIC                 13,525.50 ELECTRICAL WORK FOR THE STADIUM ON THE EAST SIDE                 
    118871 01/31/2012 DAVIS CONSTRUCTION             13,204.00 LABOR AND EQUIPMENT TO REMOVE STANDS AT STADIUM                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118872 01/31/2012 DELL COMPUTER                     808.66 Quote - 609432098 Customer Number 6741121 Cafeteria Office       
    118873 01/31/2012 DENNIS, MARCIA                    821.00 02-04-12 SOLO/ENSEMBLE CONTEST / ABILENE / MEALS                 
    118874 01/31/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 12/01/11 - 12/31/11                             
    118875 01/31/2012 DIARMUID, INC.                    113.85 Instructor manuals                                               
    118876 01/31/2012 DOMINO'S PIZZA/SWEET PIZZ         172.10 JH GIRLS BASKETBALL / MEALS                                      
    118877 01/31/2012 DOMINO'S PIZZA                    208.71 HS BOYS BASKETBALL - MEALS                                       
    118878 01/31/2012 DUZAN, MELIA                      120.00 THEATRE EC-12 TEST                                               
                                                         77.00 TEA CERTIFICATION                                                
    118880 01/31/2012 REGION 14 EDUCATION SERVI          12.00 ALCOHOL TESTING                                                  
                                                        111.00 DRUG TESTING - J MILLHOLLON, R PETTY, C PORTER, J YOUNG          
                                                         15.00 PRINCIPALS ENCOURAGING PRINCIPALS - R WEBB                       
                                                         15.00 PRINCIPALS ENCOURAGING PRINCIPALS - TRIG OVERBO                  
                                                         15.00 PRINCIPALS ENCOURAGING PRINCIPALS - KAREN SAUNDERS               
                                                         60.00 JULIE BOLLINGER -BUS DRIVER TRAINING                             
    118882 01/31/2012 EMPIRE PAPER COMPANY              233.25 Inv #M55912-00, Bags for ProTeam Vacuum                          
                                                         33.20 Inv #M56332-00, Filter panel for Tenant                          
                                                      2,900.68 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        202.18 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        614.52 ORDER PENDING APPROVAL - Custodial supplies                      
                                                        299.60 ORDER PENDING APPROVAL - Custodial supplies                      
                                                      3,591.48 ORDER PENDING APPROVAL - Custodial supplies                      
                                                        233.25 Inv #M58770-00 Vacuum bags for Proteam                           
    118883 01/31/2012 ENCORE DATA PRODUCTS, INC          52.95 Computer Lab Supplies                                            
    118884 01/31/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID #00443                                                        
    118885 01/31/2012 FLEX A CHART                    1,486.04 rOOM dIVIDERS FOR DAEP                                           
    118886 01/31/2012 FORWARD EDGE, INC.                299.88 SPECIMEN ANALYSIS AT JH                                          
                                                         20.00 ETG TEST AT HS                                                   
                                                      1,185.24 SPECIMEN ANALYSIS AT HS                                          
    118887 01/31/2012 FOSTER, JAMES                     198.55 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL / MILEAGE / MEALS    
    118889 01/31/2012 G & G GLASS COMPANY               265.00 Inv #47940, PO #11830, Windshield replacement for Bus 102        
                                                         48.00 Inv #48020, PO #11697, hinges for JH door                        
                                                         20.00 Inv #48028, PO #11837, Bus 22 Repair bottom right door glass     
                                                        137.62 Inv #11838, PO #48034, Window for Bus 105 - Lubbock Roberts      
                                                               Truck Center Damage                                              
                                                         19.85 Inv #48044, PO #11700, WO #7382, Glass for window at JH          
    118891 01/31/2012 ECOLAB EQUIPMENT CARE              79.50 ORDER PENDING APPROVAL - Element for food warmer at JH           
                                                        752.91 ORDER PENDING APPROVAL - Parts for the Elementary Steamers       
                                                        393.89 ORDER PENDING APPROVAL - Parts for the Elementary Steamers       
                                                          8.30 ORDER PENDING APPROVAL - Parts for the Elementary Steamers       
                                                        546.59 Inv #92226807, Parts for SE cafeteria                            
                                                        230.63 Inv #92203060, Parts for SE dishwasher                           
    118892 01/31/2012 GEBOS                               7.98 Inv #9999999, PO #11819, Unit E  A/C parts                       
    118893 01/31/2012 GOT TO SPECIALTIES                 92.00 SPELLING BEE TROPHIES                                            
    118894 01/31/2012 GRAINGER                          220.06 ORDER PENDING APPROVAL - Batteries for Soap Dispensers           
    118895 01/31/2012 HEAVY DUTY BUS PARTS INC          472.19 Inv #57712, PO #11952, Heater motors for Busses                  
    118896 01/31/2012 HEINEMANN                         292.05 TEXTS AND LESSONS FOR CONTENT-AREA READING                       
    118897 01/31/2012 HENRY, TROY                        50.00 01-16-12 BASKETBALL VS BROWNWOOD - OFFICIAL                      
                                                         50.00 01-23-12 BASKETBALL VS GREENWOOD / OFFICIAL                      
                                                         60.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL                     
    118898 01/31/2012 HEXCO, INC.                        87.75 SS notes                                                         
    118899 01/31/2012 HIGGINBOTHAM-BARTLETT CO           27.45 Inv #48026, PO #11434, Supplies for the screens at the field     
                                                               house                                                            
                                                          7.51 WORK BOX                                                         
                                                          3.49 Inv #047647, PO #11828, Rectifier for polisher                   
                                                          3.49 Inv #47633, PO #11826, 25 amp bridge                              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       64

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118900 01/31/2012 INDECO SALES, INC.                379.80 KDNEY SHAPED TABLES                                              
    118901 01/31/2012 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT ON 01/20/12 AT SNYDER ACADEMY & JH                 
                                                        225.00 1/2 DAY VISIT ON 01/23/12 AT SHS                                 
    118902 01/31/2012 INTERSTATE BATTERIES              285.85 Inv #10089340, PO #11077, Batteries for Transportation           
    118903 01/31/2012 INZER ADVANCE DESIGNS, IN         741.47 POWERLIFTING - SUPPLIES                                          
    118904 01/31/2012 JACKSON, VICTOR                    50.00 01-16-12 BASKETBALL VS BROWNWOOD - OFFICIAL                      
                                                         50.00 01-23-12 BASKETBALL VS GREENWOOD / OFFICIAL                      
                                                         90.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL                     
    118905 01/31/2012 JONI'S ICE CREAM PARLOR           182.80 ADVISORY LUNCH                                                   
    118906 01/31/2012 JUGS SPORTS, INC.               1,783.99 JUGS MACHINE                                                     
    118907 01/31/2012 KEY BROS. IMPLEMENT CO.           163.51 Inv #413073, Repairs to lawn mower                               
                                                         66.24 Inv #408372, Grease Gun & parts                                  
                                                        118.12 Inv #421520, Spray Gun & accesories                              
                                                         10.82 Inv #450275, Switch for echo                                     
    118908 01/31/2012 KING CONSULTANTS, INC.          1,589.50 SPECIFICATIONS, BIDDER QUALIFICATIONS AT SHS CONCESSION & PRESS  
                                                               BOX                                                              
                                                      3,600.00 PROJECT MANAGING                                                 
                                                        300.00 ASBESTOS SAMPLES                                                 
                                                        270.00 ADVERTISEMENT                                                    
    118909 01/31/2012 KRUEGER INTERNATIONAL, IN      42,111.44 Furniture for the high school cafeteria                          
    118910 01/31/2012 KUBENA, TERRY                      80.00 VI SERVICES FOR MONTH OF DECEMBER 2011                           
    118911 01/31/2012 LARRY'S TRUCKS & STUFF             40.00 Inv #42335, PO #11841, Door sign for Ag 2                        
    118912 01/31/2012 LASER M-AGES                       47.00 NAMETAGS                                                         
    118913 01/31/2012 LEWIS, LANCE                       96.65 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL / MILEAGE / RIDER    
                                                               FEE                                                              
    118914 01/31/2012 LONGHORN BUS SALES                 48.81 Inv #106053, PO #11958, Door switch for bus 24'7                 
    118915 01/31/2012 MAKE MUSIC, INC.                  140.00 MAKE MUSIC SUBSCRIPTION                                          
                                                         36.00 MAKE MUSIC SUBSCRIPTION                                          
    118917 01/31/2012 MCCORMICK MARKETING INC         1,720.00 PROPANE FOR AG FARM                                              
                                                         14.97 Inv #003593, PO #11956, Bus 34 repair                            
    118918 01/31/2012 MR. BURGER                         37.77 JH BOYS BASKETBALL / MEALS                                       
    118919 01/31/2012 MR. GATTI'S OF ABILENE             19.25 JH BOYS BASKETBALL / MEALS                                       
    118921 01/31/2012 NAPA AUTO  PARTS                   69.26 Inv #094024, PO #11955, Oil and wiper blades for Ex Mark         
                                                         13.80 Inv #092670, PO #11822, Bulbs for stock                          
                                                         26.76 Inv #092668, PO #11821, Car 2 A/C repair                         
                                                         71.94 Inv #092722, PO #11823, Headlights for stock                     
                                                         21.16 Inv #094691, PO #11840, Wiper Blades for EX 6 & Unit T           
    118922 01/31/2012 NAT'L FUEL & LUBRICANTS,        2,741.04 Inv #133758, Inv #133462, PO #11079, Fuel                        
                                                      9,390.00 Inv #133758, Inv #133462, PO #11079, Fuel                        
    118923 01/31/2012 NIX'S AUTO                        846.44 Inv #265373, PO #11832, Tire replacement on Unit S               
    118924 01/31/2012 O'REILLY  AUTO PARTS               78.93 Inv #1158-350588, PO #11839, Shop Supplies                       
    118925 01/31/2012 OFFICE MAX                         64.99 VARIO DESK SYSTEM FOR MIGRANT PROGRAM                            
    118926 01/31/2012 ONTIVEROS, MAURILIO                96.65 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL / MILEAGE / RIDER    
                                                               FEE                                                              
    118927 01/31/2012 OSBORN, STEPHEN                   450.00 EVALUATION/TESTING ON C WILLIS - STUDENT ID # 06281              
                                                        450.00 EVALUATION/TESTING ON G BLAIR - STUDENT ID #05264                
    118930 01/31/2012 PARKHILL, SMITH AND COOPE       2,566.77 BILLING PHASE - HS LOCKER/CONCESSION                             
                                                        311.30 TRAVEL                                                           
                                                         13.50 TELEPHONE                                                        
                                                         23.67 MEALS                                                            
                                                         16.91 POSTAGE                                                          
                                                      2,882.46 ARCHITECTURAL PROFESSIONAL SERVICES 11-01-11 THRU 11-30-11 / HS  
                                                               KITCHEN / CAFETERIA                                              
                                                        229.27 REIMBURSABLE EXP                                                 
                                                      2,363.75 ARCHITECTURAL DESIGN FEE - WORSHAM AUDITORIUM                    
                                                      1,192.80 REIMBURSABLE EXPENSES 11-01-11 THRU 11-31-11                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       65

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118930 01/31/2012 PARKHILL, SMITH AND COOPE       2,882.46 BILLING PHASE - HS KITCHEN & CAFETERIA                           
                                                         33.10 TRAVEL                                                           
                                                          7.96 TELEPHONE                                                        
                                                         19.76 MELAS                                                            
                                                         15.36 MEALS                                                            
                                                        240.00 FEES                                                             
    118931 01/31/2012 PERMA-BOUND                       716.63 Library Reading Material                                         
    118932 01/31/2012 PRO ED, INC.                       68.20 Gort Tests                                                       
    118934 01/31/2012 QUILL CORPORATION                  56.70 Workroom Supplies                                                
                                                         22.07 breakroom Supplies                                               
                                                         22.09 breakroom Supplies                                               
                                                        -22.09 breakroom Supplies- CREDIT                                       
                                                        186.90 Receipt books                                                    
                                                        475.58 Supplies                                                         
                                                         78.98 Nurse Supplies                                                   
                                                        214.27 ORDER PENDING APPROVAL - Office Supplies                         
                                                        620.69 Classroom supplies                                               
                                                        104.90 Office supplies                                                  
                                                        282.14 SUPPLIES                                                         
    118935 01/31/2012 RACE, VON DALE                     80.00 12-29-11 9TH BOYS BASKETBALL TOURNAMENT / CLOCK                  
                                                        160.00 12-30-11 9TH BOYS BASKETBALL TOURNAMENT / CLOCK                  
                                                         30.00 01-16-12 BASKETBALL VS BROWNWOOD / CLOCK                         
                                                         45.00 01-20-12 BASKETBALL VS BIG SPRING / CLOCK                        
    118936 01/31/2012 REGION 16 ESC                     139.75 books                                                            
    118938 01/31/2012 RELIANT ENERGY DEPT 0954           10.61 FOR SNYDER ISD BATTING CAGE 12/08/11 - 01/10-12                  
                                                      1,672.85 TIGER STADIUM CONCESSION                                         
                                                      2,193.63 VARSITY FIELD HOUSE                                              
                                                        489.03 SNYDER ACADEMY PORTABLES                                         
                                                      9,441.75 SNYDER ELEM                                                      
                                                        225.26 DAEP                                                             
                                                         68.19 ELECTRIC BILL IRRIGATION PUMP 12/12/11 - 01/12-12                
    118939 01/31/2012 SUMMIT TRUCK GROUP OF TYE         870.66 Inv #3-1366861, PO #11825, Injector replacement for Bus 10       
                                                        579.74 Inv #2-279919, PO #13018, Bus 4 repairs                          
    118940 01/31/2012 RODRIGUEZ, JORDAN                  50.00 01-16-12 BASKETBALL VS BROWNWOOD - OFFICIAL                      
                                                         30.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL                     
                                                         50.00 01-23-12 BASKETBALL VS GREENWOOD / OFFICIAL                      
                                                         30.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL - 2ND GYM           
    118941 01/31/2012 SAFETY PLUS STORE & TRAIN          64.96 Inv #31686, PO #11957, Fire Extinguisher for Bus 105             
    118942 01/31/2012 SCHAFER, KAYCEE                     2.22 01-10-12 MILEAGE REIMBURSEMENT 4 MILES @ .555 PER MILE           
                                                          2.22 01-12-12 MILEAGE REIMBURSEMENT 4 MILES @ .555 PER MILE           
    118943 01/31/2012 SCHOOL SPECIALTY                  151.20 Art Supplies                                                     
    118944 01/31/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00. FULL GENERAL                                         
                                                          3.96 TELEPHONE EXPENSES                                               
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
    118945 01/31/2012 SCURRY COUNTY                      11.33 DEC - MOFFETT FIELD WATER                                        
    118946 01/31/2012 SCURRY COUNTY GOLF COURSE       3,600.00 GOLF COURSE RENTAL                                               
    118947 01/31/2012 SELF, VICTOR                       80.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL / RIDER FEE         
    118948 01/31/2012 SHALLOWATER I.S.D.                240.00 JH GIRLS BASKETBALL / MEALS                                      
    118949 01/31/2012 SHELBY, PAT                        80.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL / RIDER FEE         
    118950 01/31/2012 SHILLER, APRIL                    137.50 MONTHLY TRAVEL VOUCHER FOR MONTH OF DECEMBER 2011 (250 @ .55 PER 
                                                               MILE)                                                            
    118951 01/31/2012 SISD-PAYROLL ACCOUNT            1,237.90 SUB OVERPAYMENT S/B DEP INTO PAYROLL ACCOUNT                     
                                                      1,409.38 SUB OVERPAYMENT S/B DEP INTO PAYROLL ACCOUNT                     
                                                      1,048.18 SUB OVERPAYMENT S/B DEP INTO PAYROLL ACCOUNT                     
                                                        675.62 SUB OVERPAYMENT S/B DEP INTO PAYROLL ACCOUNT                     
    118952 01/31/2012 SKYWARD, INC.                   7,124.00 SKYLERT FULL UNLIMITED RENEWAL 2,7200 STUDENTS / 4 SITES          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       66

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118953 01/31/2012 SMITH, GARRETT                     50.00 01-16-12 BASKETBALL VS BROWNWOOD - OFFICIAL                      
                                                         30.00 01-20-12 BASKETBALL VS BIG SPRING / OFFICIAL                     
                                                         50.00 01-23-12 BASKETBALL VS GREENWOOD / OFFICIAL                      
    118954 01/31/2012 SNYDER DAILY NEWS                 105.00 AD FOR REVISED COMPETITIVE SEALED PROPOSALS STADIUM & PRESS BOX  
                                                               IMPROVEMENTS                                                     
    118955 01/31/2012 SNYDER LANES                      306.00 Bowling fees -Life Skills Class                                  
                                                         29.75 Bowling fees -Life Skills Class                                  
                                                        165.75 Bowling fees -Life Skills Class                                  
    118956 01/31/2012 SNYDER LUMBER CO                    9.32 Inv #86115, PO #11820, Wash bay parts                            
                                                         22.82 Inv #86354, PO #11432, WO #7244, Materials to repair plumbing in 
                                                               SHS boiler room                                                  
                                                         28.33 Inv #87566, PO #11864, WO #7319, Materials for Stadium mister    
    118957 01/31/2012 SONIC                             240.00 JH GIRLS BASKETBALL /MEALS                                       
    118962 01/31/2012 SOUTHERN ELECTRIC INC              10.86 Inv #00567397, PO #11863, WO #7378, Water spicket for JH boys    
                                                               shower                                                           
                                                          8.76 Inv #00566625, PO #11692, Parts to install a vent for SHS Ag     
                                                               bldg. boiler room                                                
                                                         51.46 Inv #00567033, PO #11861, WO #7327, Supplies to repair exhaust   
                                                               vent at Star Gym                                                 
                                                         22.56 Inv #00567154, PO #11694, Shop use - Dremel parts                
                                                         43.73 Inv #00565984, PO #11907, WO #7158, PM supplies for Emergency    
                                                               lighting                                                         
                                                        109.54 plywood                                                          
                                                          8.66 Inv #00566064, PO #11869, Freight for Battery for 36 volt Sawall 
                                                               (Battery was under warranty)                                     
                                                         29.12 Inv #00566667, PO #11870, WO #7319, Materials for Stadium mister 
                                                         13.04 Inv #00567506, PO #11696, WO #7370, Padlock for food storage at  
                                                               JH caft.                                                         
                                                         12.58 Inv #00567404, PO #11695, WO #7350, Wall stops for the Academy   
                                                          8.46 Inv #00568005, PO #11698, WO #7350, Doorstop for Academy         
                                                        203.05 Inv #00564858, PO #11859, WO #1016, Misc parts to fix leak at    
                                                               42nd street practice field                                       
                                                         56.51 Inv #00562950, PO #311857, WO #7439, Installed windscreen at     
                                                               Field House                                                      
                                                         98.99 Inv #00568694, PO #11871, WO #7319, Run new lines for mister at  
                                                               SHS stadium                                                      
                                                         15.80 Inv #00563426, PO #11858, WO #7263, PM - Repaired drain at SE    
    118963 01/31/2012 SIERRA SPRINGS                     45.16 WATER FOR ADMIN BLDG                                             
                                                         32.75 WATER FOR AEP - USED AT SNYDER ACADEMY                           
                                                         92.31 WATER FOR TRANSPO                                                
    118964 01/31/2012 SPEED AND EXPLOSION               165.00 POWERLIFTING / BANDS                                             
    118965 01/31/2012 STADIUM SPORTS                    273.24 JH BOYS BASKETBALL/ SUPPLIES                                     
    118966 01/31/2012 STARNES, KELLYE                    18.42 REIMBURSEMENT FOR PANTRY PURCHASES - WAL-MART                    
                                                          4.00 REIMBURSEMENT FOR PANTRY PURCHASES - DOLLAR TREE                 
                                                          7.20 REIMBURSEMENT FOR PANTRY PURCHASES - UNITED SUPERMARKET          
    118967 01/31/2012 TACO VILLA                        229.54 JH BOYS BASKETBALL / MEALS                                       
    118968 01/31/2012 TASB                            1,500.00 IN DISTRICT WORKSHOP - CUSTOMER SERVICE TRAINING 01-05-12        
                                                        434.62 TRAVEL REIMBURSEMENT,  TRAINING, EXPENSES FOR MARCIA DANIELS -   
                                                               TASB CONSULTANT                                                  
    118969 01/31/2012 TEINERT METALS, INC.              466.59 metal                                                            
    118970 01/31/2012 TERRY & KING, CPA P.C.         20,250.00 PERFORM ANNUAL AUDIT FOR THE FISCAL YEAR ENDING AUGUST 31, 2011  
    118971 01/31/2012 TEXAS DEPARTMENT OF AGRIC         180.00 WEED CONTROL LICENSE RENEWAL FOR BANYON WINKLER                  
                                                         75.00 NURSERY FLORAL CLASS CERTIFICAION RENEWAL FOR BANYON WINKLER     
    118973 01/31/2012 TEXAS WORKFORCE COMMISSIO         394.00 JM LONG                                                          
                                                      3,181.44 PK BURK                                                          
                                                        122.43 RL THOMAS                                                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       67

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118973 01/31/2012 TEXAS WORKFORCE COMMISSIO         491.00 BK GENTRY                                                        
                                                        217.63 KJ WOOTEN                                                        
                                                        356.40 CL DARLIN                                                        
                                                        724.29 DF TURRENTINE                                                    
                                                        720.00 R KADDOURI                                                       
    118974 01/31/2012 YELLOW FOLDER, LLC DBA TH           9.05 SHIPPING CHARGES FOR SENDING REQUESTED RECORDS BACK TO CLIENT    
                                                      1,126.80 RECORDS STORAGE W/DOCUMENT PULLS                                 
    118975 01/31/2012 TIDMORE FLAGS, INC.               101.95 Flags                                                            
    118976 01/31/2012 TRIUMPH LEARNING                  738.53 Workbooks                                                        
    118977 01/31/2012 TEXAS DEPARTMENT OF PUBLI           6.00 CRIMINAL HISTORY CHECKS DECEMBER 1-31, 2011                      
    118978 01/31/2012 TXU ENERGY                        177.87 ACCT #900041561729 INV #055250755228 12/08/11 - 01/09/12         
    118979 01/31/2012 UIL MUSIC REGION 16               392.00 02-04-12 SOLO/ENSEMBLE CONTEST / ABILENE / ENTRY FEE / MARCIA    
                                                               DENNIS                                                           
    118980 01/31/2012 UIL MUSIC REGION 16                66.00 02-04-12 SOLO/ENSEMBLE CONTEST / ABILENE / ENTRY FEE / MARCI     
                                                               DENNIS                                                           
    118981 01/31/2012 UNDERWOODS OF BROWNWOOD           239.60 JH BOYS BASKETBALL / MEALS                                       
    118982 01/31/2012 UNITED SUPERMARKETS INC.           10.31 Open PO for supplies                                             
                                                         17.49 December Birthday Cake                                           
    118984 01/31/2012 UNITED SUPERMARKETS INC.           43.31 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         24.60 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         48.92 kitchen and food supplies                                        
                                                         35.00 Snacks for Even Start progam                                     
                                                         80.00 Snacks for ACE Programs                                          
    118985 01/31/2012 VENTURE SIX, INC.                  95.85 Nursing Supplies                                                 
                                                         95.85 Nursing Supplies                                                 
    118986 01/31/2012 WADLEIGH LOCK & KEY                 3.50 Inv #054082, PO #11699, WO #7398, Key for Admin money bag        
    118989 01/31/2012 WALMART                            22.92 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        108.04 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         60.93 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         57.68 District Supplies                                                
                                                         77.96 DI SUPPLIES                                                      
                                                          5.32 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         94.77 SUPPLIES                                                         
                                                         85.15 Mousetraps for Science                                           
                                                         61.59 Mousetraps for Science                                           
                                                         11.68 School Supplies for a Homeless Student                           
                                                         15.92 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         89.63 DI SUPPLIES                                                      
    118993 01/31/2012 WEST TEXAS REHABILITATION          70.00 PEDIATRIC PT SERVICE ON 12/14/11 AND 12/21/11                    
                                                        122.50 PEDIATRIC PT SERVICE ON 12/07/11, 12/14/11, 12/21/11             
                                                         70.00 PEDIATRIC PT SERVICE ON 12/14/11, 12/21/11                       
                                                         70.00 PEDIATRIC PT SERVICE ON 12/14/11, 12/21/11                       
                                                        449.00 PEDIATRIC PT SERVICE ON 12/07/11, 12/14/11                       
                                                         35.00 PEDIATRIC PT SERVICES ON 12/14/11                                
                                                         52.50 PEDIATRIC PT SERVICE ON 12/14/11                                 
                                                         70.00 PEDIATRIP PT SERVICE ON 12/07/11, 12/14/11                       
                                                         35.00 PEDIATRIC PT SERVICE ON 12/07/11                                 
                                                        484.00 PEDIATRIC PT SERVICE ON 12/05/11, 12/07/11, 12/14/11             
                                                        105.00 PEDIATRIC PT SERVICE ON 12/07/11, 12/14/11                       
                                                         70.00 PEDIATRIC PT SERVICE ON 12/07/11, 12/16/11                       
                                                        729.00 PEDIATRIC PT SERVICE ON 12/14/11, 12/21/11                       
                                                         35.00 PEDIATRIC PT SERVICE ON 12/14/11                                 
    118995 01/31/2012 WEST TEXAS FILTERS, INC.        1,819.89 SHS - 334 FILTERS                                                
                                                        227.98 MAINTENANCE - 37 FILTERS                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    118995 01/31/2012 WEST TEXAS FILTERS, INC.        1,178.24 ELEMENTARY - 224 FILTERS                                         
                                                        351.37 STANFIELD - 58 FILTERS                                           
                                                        768.37 JR HIGH - 148 FILTERS                                            
                                                         41.08 OLD BUS BARN - 4 FILTERS                                         
                                                         43.17 ADMIN - 6 FILTERS                                                
                                                        109.78 ACADEMY - 12 FILTERS                                             
    118996 01/31/2012 WHITMIRE, TRENA                     5.55 11-01-11 HOMEBOUND MILEAGE REIMBURSEMENT 10 MILES @ .555 PER     
                                                               MILE                                                             
                                                          5.55 01-03-11  HOMEBOUND MILEAGE REIMBURSEMENT 10 MILES @ .555 PER    
                                                               MILE                                                             
    118998 01/31/2012 WILSON MOTORS, INC                 10.90 Inv #91198, PO #11833, Parts to repair passenger door on Unit E  
                                                         23.70 Inv #90865, PO #11824, Materials to repair electrical on Bus 4   
                                                        226.40 Inv #88163, Engine oil for shop use                              
                                                         23.82 Inv #91412, PO #11842, Parts for stock                           
    118999 01/31/2012 WOODWIND BRASSWIND                196.43 reeds                                                            
    119000 01/31/2012 ZALMAN, JOHN III                   61.00 REIMBURSEMENT FOR CDL RENEWAL                                    
    119001 02/06/2012 ANDREWS I.S.D.                    120.00 02-11-12 ANDREWS JH TENNIS TOURNAMENT - ENTRY FEE - SCOTT LAWSON 
    119003 02/06/2012 ATMOS ENERGY                      310.22 2901 37TH                                                        
                                                        132.80 34TH & EL PASO                                                   
                                                        193.47 3100 37TH                                                        
                                                      4,821.74 3901 DENISON                                                     
                                                        807.13 3300 EL PASO                                                     
                                                      2,787.15 3400 EL PASO                                                     
                                                        126.99 3600 AVE A                                                       
                                                      1,492.77 3601 EL PASO AVE                                                 
                                                      1,082.70 3801 AUSTIN AVE                                                  
                                                      4,659.83 3801 AUSTIN AVE                                                  
                                                        656.35 200 N BEAUMONT AVE                                               
                                                      1,698.94 4300 AVE V                                                       
                                                      1,060.98 1600 SCOTT ST                                                    
    119004 02/06/2012 DUZAN, MELIA                      204.00 02-15-12 OAP COMPETITION / SWEETWATER / MEALS                    
    119005 02/06/2012 HUNTER, RICKY                     200.00 02-15-12 BOYS GOLF / ABILENE / MEALS                             
    119006 02/06/2012 LA QUINTA                         272.85 02-10/12-12 SPEECH TOURNAMENT / SAN ANGELO / LODGING / RON       
                                                               HESTER                                                           
    119007 02/06/2012 RESTON, DONNIE                    411.00 02-18-12 UIL SOLO/ENSEMBLE CONTEST / ABILENE / MEALS             
    119008 02/06/2012 STAYBRIDGE SUITES                 211.90 02-08/11-12 TMEA / SAN ANTONIO / LODGING / BRIAN WEATHERMAN      
    119009 02/06/2012 SUDDENLINK COMMUNICATIONS          73.73 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    119010 02/06/2012 TSHA                              190.00 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / REGISTRATION / TRACY 
                                                               MUNSON                                                           
                                                        155.00 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / REGISTRATION /       
                                                               TIFFANY BARRIER                                                  
                                                        155.00 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / REGISTRATION / LINDA 
                                                               CLARK                                                            
    119011 02/06/2012 WEATHERMAN, BRIAN                 165.00 02-08/11-12 TMEA / SAN ANTONIO / MEALS                           
    119012 02/06/2012 WYLIE HIGH SCHOOL                 330.00 02-15-12 BOYS GOLF / ABILENE / ENTRY FEE - RICKY HUNTER          
    119013 02/07/2012 ATMOS ENERGY                      802.67 1300 28th                                                        
                                                        655.05 2910 AVE M                                                       
    119014 02/10/2012 BEST WESTERN                      294.27 02-13/16-12 SAN ANTONIO STOCK SHOW / LODGING / RICHARD WILSON    
    119015 02/10/2012 LA QUINTA                          99.14 02-20/21-12 SAN ANGELO STOCK SHOW / LODGING / RICHARD WILSON     
    119016 02/10/2012 RED ROOF INN                      617.96 02-17/24-12 SAN ANTONIO STOCKSHOW / LODGING / LANCE WANN         
    119017 02/10/2012 WANN, LANCE                       800.00 02-17/24-12 SAN ANTONIO STOCKSHOW / MEALS                        
                                                        100.00 02-14/16-12 SAN ANGELO STOCK SHOW / MEALS                        
    119018 02/10/2012 WILSON, RICHARD                   190.00 02-13/16-12 SAN ANTONIO STOCK SHOW / MEALS                       
                                                         64.00 02-20/21-11 SAN ANGELO STOCK SHOW / MEALS                        
    119020 02/13/2012 BIG SPRING TENNIS BOOSTER         125.00 02-24/25-12 JV BASEBALL TOURNAMENT / BIG SPRING / ENTRY FEE -    
                                                               CORY MANDRELL                                                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       69

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119021 02/13/2012 BROWNFIELD ISD                    150.00 02-23/25-12 JV SOFTBALL TOURNAMENT / ENTRY FEE / KRISTIN         
                                                               WILLIAMS                                                         
    119022 02/13/2012 BROWNWOOD HIGH SCHOOL             330.00 02-26/27-12 GIRLS GOLF / BROWNWOOD / ENTRY FEE - RICKY HUNTER    
    119023 02/13/2012 CPI - IANCICI                     849.00 03-21/23-12 CRISIS PREVENTION INTERVENTION TRAINING - DALLAS /   
                                                               REGISTRATION - TONY FRAZIER                                      
    119024 02/13/2012 HUNTER, RICKY                      84.00 02-22-12 JV BOYS GOLF / LAMESA / MEALS                           
                                                        280.00 02-26/27-12 GIRLS GOLF / BROWNWOOD / MEALS                       
                                                        280.00 02-23/25-12 BOYS VARSITY GOLF / MIDLAND / MEALS                  
    119025 02/13/2012 LAMESA COUNTRY CLUB               100.00 02-22-12 JV BOYS GOLF / LAMESA / ENTRY FEE - RICKY HUNTER        
    119026 02/13/2012 MIDLAND LEE BOYS GOLF BOO         300.00 02-23/25-12 BOYS VARSITY GOLF / MIDLAND / ENTRY FEE - RICKY      
                                                               HUNTER                                                           
    119027 02/13/2012 MOLTER, LIFFIN                    549.00 02-25-12 DI COMPETITION / LUBBOCK / MEALS                        
    119028 02/13/2012 MONTOYA, ANA                       70.00 02-26/27-12 FAMILY ENGAGEMENT SPECIALIST / AUSTIN / MEALS /      
                                                               PARKING                                                          
    119029 02/13/2012 NORTHERN SPEECH/NATIONAL          209.00 02-17-12 CHILDREN WHO STRUGGLE TO SPEAK WORKSHOP / LUBBOCK /     
                                                               REGISTRATION & LATE FEE - TIFFANY BARRIER                        
                                                        209.00 02-17-12 CHILDREN WHO STRUGGLE TO SPEAK WORKSHOP / LUBBOCK /     
                                                               REGISTRATION & LATE FEE - TRACY MUNSON                           
    119030 02/13/2012 THE DRISKILL                      117.72 02-26/27-12 FAMILY ENGAGEMENT SPECIALIST / AUSTIN / LODGING /    
                                                               ANA MONTOYA                                                      
    119033 02/13/2012 TRANSMONTAIGNE PRODUCT SE          42.52 REQ #2727 - MENDEZ - TASSP / AUSTIN                              
                                                         35.65 REQ#2190 - CLARK - CONFERENCE / HOUSTON                          
                                                         47.76 REQ# 3072 - BAILEY - ASCD / DALLAS                               
                                                         47.18 REQ# 2689 - BANE - WORKSHOP / TEMPLE                             
                                                         88.38 REQ# 1366 - COTTRELL - ASCD / DALLAS                             
                                                         64.90 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         76.54 REQ # 2929 - BOLLINGER - BASEBALL/ROUND ROCK                     
                                                         34.37 REQ# 3377 - ARNOLD - WORKSHOP / AUSTIN                           
                                                         74.30 REQ# 2930 - MONTGOMERY - SCOUTING / WACO                         
                                                         97.84 REQ# 2431 - WEBB - TASSP / ASUTIN                                
                                                         69.33 REQ# 1798 - WINKLER - CONFERENCE/ GALVESTON                      
                                                         60.86 RICHARD WILSON - FUEL FOR AG TRUCK                               
    119034 02/13/2012 UIL MUSIC REGION 16               465.00 02-29-12 UIL CONCERT/ SR CONTEST - ABILENE / ENTRY FEE  AND LATE 
                                                               FEE / MARCI DENNIS                                               
    119035 02/13/2012 UIL MUSIC REGION 16               930.00 03-01-12 CONCERT & SR CONTEST - ABILENE / ENRY FEE AND LATE FEE  
                                                               / JUDY BROWN                                                     
    119036 02/13/2012 WESTWOOD HIGH SCHOOL              300.00 02-22/25-12 SOFTBALL TOURNMENT / ROUND ROCK / ENTRY FEE -        
                                                               KRISTIN WILLIAMS                                                 
    119037 02/14/2012 AMERICAN STATE BANK            50,009.37 INTEREST PAYMENT ON MTN, SERIE 2011                              
    119038 02/15/2012 ABILENE PLUMBING SUPPLY,           27.60 Inv #299650, PO #11867, WO #7309, Access door for SHS            
                                                         99.84 Inv #299632, PO #11866, Plumbing for stock                       
    119039 02/15/2012 ANCHOR BOLT & SUPPLY CO.           45.78 Inv #632176, PO #11846, Shop parts                               
    119040 02/15/2012 APROTEX CORPORATION                15.00 CODE CHANGED @ JR HIGH                                           
                                                         15.00 CODE CHANGED @ STANFIELD                                         
    119041 02/15/2012 ARAMARK                       102,740.89 COST OF OPERATION - JANUARY 2012                                 
                                                        -45.22 OTHER APPLICABLE CREDITS                                         
                                                     -6,383.81 REBATES                                                          
    119042 02/15/2012 ARCHULETA, CELESTE                 45.00 01-31-12 BASKETBALL VS WYLIE / TICKET TAKER                      
    119043 02/15/2012 ATS TELCOM, INC                   164.00 Inv #38144, PO #11908, Fix phone for security at SHS AG          
    119044 02/15/2012 BARBEE MEDICAL SUPPLY              75.00 oximeter                                                         
    119045 02/15/2012 BATES, STEPHEN                     61.00 REIMBURSEMENT FOR CDL RENEWAL                                    
    119046 02/15/2012 BEN WILSON SUPPLY                  32.88 Inv #93802, PO #11844, Tools for Unit C                          
    119047 02/15/2012 BEST BUY BUSINESS ADVANTA         119.98 iPad  covers                                                     
    119048 02/15/2012 BLUE STAR BUS SALES, LTD          164.47 Inv #033869, PO #11836, Door Handle for Bus 30                   
    119049 02/15/2012 BOUND TO STAY BOUND BOOKS         705.51 Reading Material                                                 
    119050 02/15/2012 BRAZIEL, ROBBIE                 1,500.00 JH BASKETBALL 10/25/11 - 02/06/12                                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       70

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119051 02/15/2012 BROOK MAYS MUSIC COMPANY          375.00 MANHASSAT STAND RACK                                             
    119052 02/15/2012 BRUINGTON, JOEY                   174.90 01-31-12 BASKETBALL VS WYLIE / OFFICIAL / MILEAGE                
    119053 02/15/2012 BULLARDS COMP. SOLUTIONS          562.50 printer cartridge                                                
    119054 02/15/2012 BUTLER, LISA                       32.00 REIMBURSEMENT FOR 01-26-12 TRAVEL TO DECA DISTRICT 9 LEADERSHIP  
                                                               CONTEST / SAN ANGELO                                             
    119055 02/15/2012 CAIN ELECTRICAL SUPPLY            145.45 Inv #8090-444848, PO #11910, WO #7481,Supplies to run conduit to 
                                                               light pole at stadium                                            
    119056 02/15/2012 CARTER, R                          33.30 HOMEBOUND MILEAGE REIMBURSEMENT - JANUARY 2012                   
    119057 02/15/2012 CATES, KENNETH                  1,500.00 JH BASKETBALL                                                    
    119058 02/15/2012 CHADWICK, TROY                     97.75 02-14-12 BASKETBALL VS SWEETWATER / OFFICIAL / MILEAGE           
    119059 02/15/2012 CHATTANOOGA MEDICAL SUPPL         100.09 FIRST AID = REPAIR                                               
    119060 02/15/2012 CHICK FILA                        226.00 JH BOYS BASKETBALL / MEALS                                       
    119061 02/15/2012 CPI - IANCICI                   1,736.63 CPI workbooks                                                    
                                                        428.99 safety package                                                   
    119062 02/15/2012 DIAMOND ENGRAVING                  10.00 name tag                                                         
    119063 02/15/2012 REGION 14 EDUCATION SERVI          74.00 DRUG TESTIN - S HARRIS, C MANDRELL, D STONE                      
                                                         12.00 ALCOHOL TESTING                                                  
    119064 02/15/2012 THE EMBROIDERY SHOP               315.50 COACHING SUPPLIES / GIRLS SIDE                                   
                                                        380.00 TRACK GIRLS/ SUPPLIES                                            
    119065 02/15/2012 FOLLETT SCHOOL SOLUTIONS,         901.13 Books                                                            
                                                        477.50 Books for Library                                                
    119066 02/15/2012 G & G GLASS COMPANY                40.25 MIRROR FOR SHOP PROJECT                                          
                                                        355.55 Inv #48100, PO #11850, Windshield for Ex 7                       
    119067 02/15/2012 GCR TIRE CENTERS                  125.00 Order #10624, Tire rim for Bus                                   
    119068 02/15/2012 GOPHER SPORT                       28.75 VOLLEYBALL                                                       
    119069 02/15/2012 GRAINGER                          451.00 ORDER PENDING APPROVAL - Pump assembly for JH boilers            
                                                        114.64 ORDER PENDING APPROVAL - PARTS FOR HAMMER DRILL                  
    119070 02/15/2012 HAMILTON SUPPLY COMPANY            79.69 KIT CARB OVERHAUL & SHIPPING                                     
    119071 02/15/2012 HENRY, TROY                        60.00 01-31-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         90.00 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL                      
                                                         50.00 02-02-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         50.00 02-06-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
    119076 02/15/2012 HIGGINBOTHAM-BARTLETT CO           67.97 Inv #46977, PO #11787, WO #7439, Install windscreens for Field   
                                                               House                                                            
                                                          5.56 Inv #46940, PO #11786, WO #7191, Materials to replace door latch 
                                                               at JH Tennis courts                                              
                                                          3.40 Inv #46939, PO #11785, WO #7191, Materials to replace door latch 
                                                               at JH Tennis courts                                              
                                                         13.65 Inv #47348, PO #11791, WO #7121, Materials  to repair wall in    
                                                               225 at SE                                                        
                                                          8.98 Inv #47652, PO #11796, WO #7454, Materials to paint and trim     
                                                               wall at SHS                                                      
                                                         20.66 Inv #48519, PO #12011, Wo #7448, Waterproofing Jr. High costume  
                                                               shed                                                             
                                                          5.39 Inv #48222, PO #12004, Paint for Tiger gym bathroom              
                                                         13.22 Inv #47430, PO #11792, WO #7121, Texture paint to repair wall in 
                                                               225 at SE                                                        
                                                          9.14 Inv #47625, PO #11794, WO #7178, Materials to paint discus rings 
                                                               at SHS                                                           
                                                         11.76 Inv #48353, PO #12007, WO #7408, materials to install rope in    
                                                               gym                                                              
                                                          2.69 Inv #48210, PO #12003, WO #7384, Materials to hang plaques at SE 
                                                          2.06 Inv #47835, PO #11797, WO #7281, Repairs to SRO office at SHS    
                                                          6.46 Inv #47645, PO #11795, WO #7302, Materials to replace chalkboard 
                                                               at SHS                                                           
                                                          9.16 Inv #48040, PO #12001, WO #7454, Materials to paint and trim      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       71

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               wall at SHS                                                      
    119076                                               92.86 Inv #47953, PO #11799, WO #7454, Materials to paint and trim     
                                                               wall at SHS                                                      
    119077 02/15/2012 HUNTER CONSTRUCTION, INC       33,721.00 PSC PROJECT NO. 03-9125-09 KITCHEN & CAFETERIA RENOVATIONS       
                                                     92,397.00 PSC PROJECT NO 03-9125-09 KITHCEN & CAFETERIA RENOVATIONS        
    119078 02/15/2012 INTERSTATE BATTERIES              663.65 Account #854, PO #13017 Batteries for school vehicles            
                                                        275.85 Account #854, PO #13017 Batteries for school vehicles            
                                                        100.95 Account #854, PO #13017 Batteries for school vehicles            
    119079 02/15/2012 J & K RENTALS                     247.50 Inv #0298, PO #11435, WO #7319, For use at the Stadium for water 
                                                               lines                                                            
                                                        275.00 Inv #0331, PO #11909, Wo #7481, Ditcher to run conduit to light  
                                                               pole at stadium                                                  
    119081 02/15/2012 JACKSON, VICTOR                    60.00 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL                      
                                                         90.00 01-31-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         50.00 02-02-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         50.00 02-06-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
                                                         30.00 02-14-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
    119082 02/15/2012 JANS PARTS AND THINGS              14.68 Inv #83187, PO #11960, Parts for AC 2                            
    119083 02/15/2012 JOHNSTONE SUPPLY                  196.24 ORDER PENDING APPROVAL - PARTS FOR THE ELEMENTARY FREEZER        
    119084 02/15/2012 JOHNSON, W.H.                     131.40 01-31-12 BASKETBALL VS WYLIE / OFFICIAL / MILEAGE / MEAL         
                                                        163.03 02-14-12 BASKETBALL VS SWEETWATER / OFFICIAL / MILEAGE / MEAL    
    119085 02/15/2012 KUBENA, TERRY                     895.00 VISION IMPAIRMENT SERVICES FOR MONTH OF JANUEARY 2012            
    119086 02/15/2012 THE LIBRARY STORE, INC.           155.55 LIBRARY SUPPLIES / ROMINE                                        
    119087 02/15/2012 LONE STAR PERCUSSION, LLC         295.00 music                                                            
    119088 02/15/2012 LONGHORN BUS SALES                 49.68 Inv #106364, PO #11959, Latch for Bus 24'7                       
    119089 02/15/2012 MCDONALD WELDING SUPPLY,            7.50 Inv #114307-00, PO #12006, WO #7405, Materials to repair         
                                                               skylight at JH                                                   
    119090 02/15/2012 MCNEILL SPORT TURF              5,135.00 Estimate #2049 & 2050, Materials for the baseball field          
    119091 02/15/2012 MECA SPORTSWEAR                   405.00 AWARD JACKETS / FOOTBALL                                         
    119092 02/15/2012 MEDCO SUPPLY COMPANY               41.83 FIRST AID / SUPPLIES                                             
    119093 02/15/2012 MIDAMERICA  BOOKS                 821.70 Library Books                                                    
    119094 02/15/2012 MOORE, DEBRA                      129.00 02-18-12 SOUTH PLANS MATH & SCIENCE COMP - ROBOTICS              
    119095 02/15/2012 NAPA AUTO  PARTS                   11.38 Inv #095418, PO #11968, Paint for Bus rim                        
                                                         61.90 Inv #094974, PO #11963, Lights for stock                         
                                                         26.98 Inv #095049, PO #11964, Motor repair for unit C                  
                                                         23.98 Inv #095106, PO #11965, Parts for Unit C repair                  
    119096 02/15/2012 NASCO                              38.46 Classroom Incentives for Michael Velasquez per Dixie's request   
                                                         20.32 Classroom Incentives for Michael Velasquez per Dixie's request   
    119097 02/15/2012 NAT'L FUEL & LUBRICANTS,        4,581.20 Inv #134015, PO #11080, Gasoline & Diesel                        
                                                     10,080.00 Inv #134015, PO #11080, Gasoline & Diesel                        
    119098 02/15/2012 NATIONAL ATHLETIC TRAINER         240.00 2012 TRAINERS DUES - STEVEN KRUEGER                              
    119099 02/15/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    119100 02/15/2012 NEOPOST USA, INC.                 332.67 POSTAGE MACHINE RENTAL                                           
    119101 02/15/2012 NEVCO SCOREBOARD COMPANY           37.21 ORDER PENDING APPROVAL - HIGH SCHOOL FOOTBALL SCORE BOARD        
                                                               TRANSFORMER                                                      
    119102 02/15/2012 NIX'S AUTO                         30.00 Inv #266259, PO #11969, Flat repair for Bus 24'8                 
                                                        517.66 Inv #266266, PO #11970, 2 Tires for Bus 24'8                     
                                                        567.80 Inv #266793, PO #11971, Batteries for SE floor machine           
    119103 02/15/2012 NTS COMMUNICATIONS                565.69 LONG DISTANCE PHONE BILL                                         
    119104 02/15/2012 O'REILLY  AUTO PARTS               53.19 Inv #1158-351575, PO #11847, Motor repair for Unit C             
                                                         25.16 Inv #1158-351658, PO #11848, Motor repair unit C                 
    119105 02/15/2012 PARKHILL, SMITH AND COOPE       1,283.38 ARCHITECTURAL PROFESSIONAL SERVICES 11/01/11 - 11/30/11 / HS     
                                                               LOCKER ROOM / CONCESSIONS                                        
                                                         20.09 REIMBURSABLE EXPENSES                                            
    119106 02/15/2012 PENDERS MUSIC COMPANY             250.67 SUPPLIES                                                         
                                                         24.95 INTERACTIVE NOW - LESSON & ACTIVITY                               

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       72

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119107 02/15/2012 PERMA-BOUND                        85.00 WONDERSTURCK                                                     
    119108 02/15/2012 PETTY CASH - AD BLDG               30.00 PIZZA HUT - BLDG COMMITTEE MEETING                               
    119109 02/15/2012 PHARR & COMPANY               216,692.15 PSC PROJECT NO. 03-9133-09 WORSHAM AUDITORIUM                    
    119110 02/15/2012 PLUMBMASTER                       468.40 Inv #00697869, PO #11862, Plumbing supplies for all campuses     
                                                        360.95 ORDER PENDING APPROVAL - Quote #078194-1, PO #11873, WO #7318,   
                                                               Toilet support                                                   
    119111 02/15/2012 POLSTON, REBECCA                   64.00 REIMBURSEMENT FOR CDL                                            
    119113 02/15/2012 QUILL CORPORATION                 209.78 Office Supplies                                                  
                                                          4.50 Office Supplies                                                  
                                                        423.27 toner for HP laser printers                                      
                                                         64.95 Date Stamper for Kitty                                           
                                                        179.80 office supplies and pretzels                                     
                                                        143.98 supplies                                                         
                                                        273.30 supplies                                                         
                                                         -4.50 Office Supplies                                                  
    119115 02/15/2012 RACE, VON DALE                     45.00 01-31-12 BASKETBALL VS WYLIE / CLOCK                             
                                                         45.00 01-27-12 BASKETBALL VS BROWNWOOD / CLOCK                         
                                                         30.00 01-23-12 BASKETBALL VS GREENWOOD / CLOCK                         
                                                         30.00 02-02-12 BASKETBALL VS WYLIE                                     
                                                         30.00 02-06-12 BASKETBALL VS SWEETWATER / CLOCK                        
    119116 02/15/2012 REDMAN, CLIFFORD JR                30.00 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL                      
    119117 02/15/2012 REGION 13 EDUCATION SER         7,500.00 Region XIII District Snapshot                                    
    119118 02/15/2012 RELIABLE OFFICE SUPPLIES          180.26 supplies                                                         
    119119 02/15/2012 RELIANT ENERGY DEPT 0954       30,304.54 SNYDER ISD - COLLECTIVE                                          
    119120 02/15/2012 RHODE ISLAND NOVELTY              104.50 Classroom Incentives for Michael Velasquez per Dixie's request   
    119121 02/15/2012 SUMMIT TRUCK GROUP OF TYE          14.29 Inv #2-280662, PO #11961, Kit for Bus 4                          
                                                      1,467.26 Inv #3-1367307, PO #11892, Transmission for Bus 34               
                                                      2,429.62 Inv #3-1367307, PO #11892, Transmission for Bus 34               
                                                     -2,429.62 Inv #3-1367307, PO #11892, Transmission for Bus 34               
    119122 02/15/2012 ROBINSON, WALLACE                  85.00 01-31-12 BASKETBALL VS WYLIE / OFFICIAL / RIDER FEE              
    119123 02/15/2012 RODRIGUEZ, JORDAN                  60.00 01-31-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         60.00 01-27-12 BASKETBALL VS BROWNWOOD / OFFICIAL                      
                                                         50.00 02-02-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         50.00 02-06-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
    119124 02/15/2012 ROEMISCH, KEVIN                    50.00 02-02-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         30.00 02-14-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
    119125 02/15/2012 ROGERS, ROBERT                    138.78 02-04-12 MILEAGE REIMBURSEMENT - REG MEETING - ODESSA            
    119126 02/15/2012 ROMEO MUSIC                        70.00 DS-10 DEMO                                                       
                                                        199.00 TMOBILE                                                          
    119127 02/15/2012 SAFETY PLUS STORE & TRAIN          95.00 PHYSICAL FOR R POLSTON                                           
    119129 02/15/2012 SCHAFER, KAYCEE                     2.22 01-17-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
                                                          2.22 01-19-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
                                                          2.22 01-24-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
                                                          2.22 01-25-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
                                                          2.22 01-31-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
                                                          2.22 02-01-12 MILEAGE REIMBURSEMENT (BB) 4 MILES                      
    119130 02/15/2012 SCHOLTZSKY'S DELI                 294.00 HS BOYS BASKETBALL / MEALS                                       
    119131 02/15/2012 SCHOLASTIC, INC.                  235.34 TEACHING KEY READING STRATEGIES                                  
    119132 02/15/2012 EICHELBAUM WARDELL HANSEN         150.00 2012-13 CONTRACT PAKAGE                                          
                                                         10.00 DELIVERY CHARGES                                                 
    119133 02/15/2012 SCURRY COUNTY                     731.84 JANUARY 2012 STAR EXPENSES                                       
    119134 02/15/2012 SHILLER, APRIL                     96.25 MONTHLY TRAVEL VOUCHER FOR MONTH OF JANUARY 2012                 
    119135 02/15/2012 SMITH, GARRETT                     30.00 01-31-12 BASKETBALL VS WYLIE / OFFICIAL                          
                                                         50.00 02-06-12 BASKETBALL VS SWEETWATER / OFFICIAL                     
    119137 02/15/2012 SNYDER DAILY NEWS                  45.00 BASKETBALL AD - GO TIGERS                                        
                                                        101.25 NOTICE TO DISCUSS THE AEIS AD                                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       73

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119137 02/15/2012 SNYDER DAILY NEWS                 607.50 AD FOR SCHOOL BOARD VOTING DISTRICTS                             
                                                         67.50 STOCK SHOW AD - BEST OF LUCK                                     
                                                        270.00 AD FOR STATEMENT OF REVENUES                                     
                                                         22.00 ADULT BASIC EDUCATION - SPANISH                                  
                                                         22.00 ADULT BASIC EDUCATION - ENGLISH                                  
    119140 02/15/2012 SNYDER LUMBER CO                   21.90 Inv #87544, PO #11433, WO #7459, Irrigation work at Lewis Field  
                                                         20.68 Inv #87640, PO #12008, WO #7439, Install windscreens for Field   
                                                               House                                                            
                                                         23.38 Inv #87007, PO #11800, WO #7297, Replaced gate latch at Tennis   
                                                               courts                                                           
                                                          4.48 Inv #88146, PO #11878, WO #7492, Vent cover for JH Classroom     
                                                          3.86 Inv #86858, Po #11798, Glue for repairs to steps at Student      
                                                               Center                                                           
                                                         -1.35 Inv #86858, Po #11798, Glue for repairs to steps at Student      
                                                               Center                                                           
                                                         26.98 Inv #87239, PO #11864, WO #7415, Materials to repair water       
                                                               heater at SE                                                     
                                                         76.04 Inv #88049, PO #12013, WO #7436, Shelf Unit for Academy          
                                                         31.49 Inv #88082, PO #11876, WO #7319, Materials to cap off water      
                                                               lines at the stadium                                             
    119141 02/15/2012 SNYDER SIGNS                    1,050.00 ORDER PENDING APPROVAL - Proposal for signage for Maint/Transp & 
                                                               Technology                                                       
    119144 02/15/2012 SOUTHERN ELECTRIC INC              34.23 Inv #00566335, PO #12010, Shop Supplies                          
                                                         14.59 Inv #00569847, PO #12051, WO #7488, Materials to repair doors at 
                                                               SE                                                               
                                                          1.86 Inv #00570040, Po #12052, WO #7504, Clamped together at the      
                                                               batting cages                                                    
                                                         25.00 Inv #00569963, PO #11877, WO #7508, Work gloves- running cable   
                                                               at Admin                                                         
                                                         17.96 Inv #00569286, PO #12012, WO #7467, Materials to repair molding  
                                                               on benches in SE library                                         
                                                          3.14 Inv #00567813, PO #12002, Adhesive for repairs to steps at       
                                                               Student Center                                                   
                                                          6.99 Inv #00565041, WO #7238, Materials to repair skylight at         
                                                               Stanfield                                                        
                                                         12.77 Inv #00569475, PO #11875, Wo #7430, Wrench to tighten SHS        
                                                               drinking fountains                                               
                                                         11.98 Inv #00569031, PO #11874, WO #7319, Materials to cap water lines 
                                                               at stadium                                                       
    119145 02/15/2012 SOUTH PLAINS CHAPTER - TA          50.00 C/O MARK HARDY - BASEBALL SCRIMMAGE FEE                          
    119146 02/15/2012 SPENCE, KATHRYN                    46.97 REIMBURSEMENT FOR SUPPLIES AT WAL-MART FOR ONE ACT PLAY          
    119147 02/15/2012 STADIUM SPORTS                    720.00 BASEBALL / CAPS                                                  
    119148 02/15/2012 STARFALL EDUCATION, LLC           270.00 KINDERGARTEN COMPUTER PROGRAM                                    
    119149 02/15/2012 STEPHENS OFFICE SUPPLY             32.30 Inv #04466, PO #10783, Ink Cartridge                             
                                                        111.55 Brother DK - 2210 Labels                                         
                                                         61.85 Supplies                                                         
    119150 02/15/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP 02/12 - 03/11               
    119151 02/15/2012 SWANNER, BLAKE                     97.75 02-14-12 BASKETBALL VS SWEETWATER / OFFICIAL / MILEAGE           
    119152 02/15/2012 TACO BELL                          83.32 JV Tennis meals                                                  
    119153 02/15/2012 TACO VILLA                        237.97 HS BOYS BASKETBALL / MEALS                                       
    119154 02/15/2012 TASB                              850.00 POLICY ON LINE INTERNET ANNUAL SUPPORT/MAINTENANCE               
    119155 02/15/2012 TENNIS OUTLET, INC.               697.95 TENNIS SUPPLIES                                                  
    119156 02/15/2012 TEPSA                             314.00 MEMBERSHIP - TERRIE M MORROW                                     
                                                        314.00 MEMBERSHIP - REBECCA A MEBANE                                    
    119157 02/15/2012 TEXAS A & M UNIVERSITY             24.50 POETRY BOOK LIBARY / ROMINE                                      
    119158 02/15/2012 TEXAS ALTERNATOR STARTER          185.00 Inv #291514, PO #11966, Bus 19 Alternator replacement             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119159 02/15/2012 THYSSENKRUPP ELEVATOR, IN         873.00 ELEVATOR SERVICES                                                
    119160 02/15/2012 UPS                                 8.91 SHIPMENT TO STRAWN ISD FOR DR. BROWN                             
    119161 02/15/2012 VERMONT SNOWFLAKES                 55.85 Library Supplies                                                 
    119162 02/15/2012 VERNON LIBRARY SUPPLIES           151.55 LIBARY SUPPLIES / ROMINE                                         
    119163 02/15/2012 WALMART                            13.47 step stool                                                       
    119165 02/15/2012 WALMART                           163.85 Open PO to Walmart for misc. Even Start program supplies         
                                                         56.11 Flash drive                                                      
                                                        117.96 MICROWAVE / BLACK & DECKER REFRIGERATOR                          
                                                         44.97 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         95.01 supplies                                                         
                                                         60.31 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         60.87 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         49.69 ART SUPPLIES                                                     
                                                         20.77 DI SUPPLIES                                                      
                                                         48.80 Open P.O. for misc. supplies for 21st CCLC ACE programs          
    119166 02/15/2012 WESTERN STAR SECURITY & P       9,982.60 HIGH SCHOOL CAFETERIA CAMERAS                                    
    119167 02/15/2012 WHITE, ROGER                      138.78 02-04-12 MILEAGE REIMBURSEMENT - REG MEETING - ODESSA            
    119175 02/15/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - JANUARY / JH - WORKROOM                        
                                                        445.18 COPIER CONTRACT - JANUARY / JH - WORKROOM                        
                                                        755.81 COPIER CONTRACT - JANUARY / JH - OFFICE                          
                                                         11.75 OVERAGE CHARGE - JANUARY / JH - OFFICE                           
                                                         70.65 COPIER CONTRACT - JANUARY / JH - SPECIAL EDUCATION               
                                                        445.18 COPIER CONTRACT - JANUARY / ADMINISTRATION BLDG - COPY ROOM      
                                                        377.91 COPIER CONTRACT - JANUARY / ADMINISTRATION BLDG - COPY ROOM      
                                                        377.90 COPIER CONTRACT - JANUARY / ADMINISTRATION BLDG - COPY ROOM      
                                                         39.78 COPIER CONTRACT - JANUARY / ADMINISTRATION BLDG - COPY ROOM      
                                                         70.65 COPIER CONTRACT - JANUARY / ADMINISTRATION BLDG - KETA'S OFFICE  
                                                        445.18 COPIER CONTRACT - JANUARY / HS - AV ROOM                         
                                                        445.18 COPIER CONTRACT - JANUARY / HS - AV ROOM                         
                                                        445.18 COPIER CONTRACT - JANUARY / HS - AV ROOM                         
                                                        755.81 COPIER CONTRACT - JANUARY / HS - OFFICE                          
                                                         32.69 COPIER CONTRACT - JANUARY / HS - OFFICE                          
                                                         70.65 COPIER CONTRACT - JANUARY / HS - SPECIAL ED                      
                                                        445.18 COPIER CONTRACT - JANUARY / ELEM - WORKROOM                      
                                                        445.18 COPIER CONTRACT - JANUARY / ELEM - WORKROOM                      
                                                        445.18 COPIER CONTRACT - JANUARY / ELEM - LIBRARY                       
                                                        445.18 COPIER CONTRACT - JANUARY / ELEM - FOOD SERVICES                 
                                                        445.18 COPIER CONTRACT - JANUARY / ELEM - WORKROOM                      
                                                        755.81 COPIER CONTRACT - JANUARY / ELEM - WORKROOM                      
                                                         26.64 OVERAGE - JANUARY ELEM - WORKROOM                                
                                                        548.87 COPIER CONTRACT - JANUARY / MAINT-TRANSPO                        
                                                         70.65 COPIER CONTRACT - JANUARY / DEAP - NOW AT THE LOCKER ROOM        
                                                               FACILITY                                                         
                                                        298.10 COPIER CONTRACT - JANUARY / OBB - NOW AT THE SNYDER ACADEMY      
                                                        755.81 COPIER CONTRACT - JANUARY / STANFIELD ELEM                       
                                                          6.08 OVER CHARGE - JANUARY / STANFIELD ELEM                           
                                                        445.18 COPIER CONTRACT - JANUARY / SPECIAL PROGRAMS                     
    119176 02/15/2012 MOORE, DEBRA                       89.00 02-18-12 SOUTH PLAINS MATH & SCIENCE COMP / ROBOTICS -           
                                                               ADDITIONAL MEAL FUNDS                                            
    119177 02/16/2012 PHCC OF TEXAS                      90.00 02-18-12 PLUMBING LICENSE RENEWAL / ABILENE                      
    119184 02/21/2012 AMERICAN STATE BANK - CAR         434.00 JUAREZ - SW AIRLINE                                              
                                                        434.00 JUAREZ - SW AIRLINE                                              
                                                        434.00 JUAREZ - SW AIRLINE                                              
                                                        222.56 BOLLINGER - FAIRFIELD INN - TEXAS HIGH SCHOOL BASEBALL COACHES   
                                                               CONVENTION                                                       
                                                        462.33 ROGERS - HYATT HOTEL - COACHES CLINIC SAN ANTONIO                 

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119184 02/21/2012 AMERICAN STATE BANK - CAR         605.05 ROGERS - HYATT HOTEL - COACHES CLINIC SAN ANTONIO                
                                                        -23.76 ROGERS - HYATT HOTEL - COACHES CLINIC SAN ANTONIO                
                                                        -23.76 ROGERS - HYATT HOTEL - COACHES CLINIC SAN ANTONIO                
                                                         37.00 ROGERS - HYTTECH                                                 
                                                         34.78 KRUEGER - TRAINERS MEALS FOR DISTRICT BASKETBALL GAME - ROSA'S   
                                                         22.33 KRUEGER - TRAINERS MEALS FOR DISTRICT BASKETBALL GAME -          
                                                               SCHLOTZSKY'S                                                     
                                                          6.55 KRUEGER - TRAINERS MEALS FOR DISTRICT BASKETBALL GAME - TACO     
                                                               BELL                                                             
                                                        313.65 KRUEGER - MARRIOTT PLAZA - SPORTS MEDICINE SYMPOSIUM             
                                                        189.82 BLAZEK - HS TENNIS MEALS - SCHLOTZSHY'S, MCDONALDS, LITTLE       
                                                               COUNTRY GRILL                                                    
                                                        640.68 YOUNG - HS GILRS BASKETBALL MEALS - CHICK-FIL-A, PIZZA HUT,      
                                                               UNDERWOODS BBQ, DOMINO'S x2                                      
                                                        149.95 YOUNG - DIGITAL SCOU / HS GIRLS BASKETBALL - STAT PROGRAM        
                                                        148.50 HOLMAN - GOPHER - TRACK SUPPLIES                                 
                                                        215.46 HOLMAN - PRO TUFF DECALS                                         
                                                         55.25 BURKS - AMAZON - POWER SUPPLY FOR TECHNOLOGY                     
                                                         20.69 BURKS - AMAZON - ART SUPPLIES FOR ELEMENTARY                     
                                                        155.12 BURKS - WIHA TOOLS - COMPUTER TOOLS FOR TECHNOLOGY DEPT          
                                                        429.40 BURKS - TPWD - LODGING FOR AP BIOLOGY FIELD STUDY                
                                                        202.27 BURKS - BIG BEND - LODGING DEPOSIT FOR AP BIOLOGY                
                                                        202.27 BURKS -BIG BEND - LODGING DEPOSIT FOR AP BIOLOGY                 
                                                         63.50 BURKS - AMAZON - STEREO HEADSETS FOR ELEM                        
                                                         63.50 BURKS - STEREO HEADSETS FOR ELEM                                 
                                                         36.53 BROWN - THE SHACK / BROWN, WEBB, RAMERIZ & ASSISTANT             
                                                        -19.60 BROWN - HYATT HOTELS HILL COUNTRY REFUND                         
                                                         49.95 BROWN - TASB - 2012 GUIDE FOR SCHOOL BOARD CANDIDATES            
    119185 02/21/2012 ANDREWS I.S.D.                    100.00 03-01/03-12 REGINAL TEAM TENNIS TOURNAMENT - ENTRY FEE / CRYSTAL 
                                                               BLAZEK                                                           
    119186 02/21/2012 BANN, SARAH                       392.00 03-01/03-12 FCCLA REGIN II MEETING / ABILENE / MEALS             
    119187 02/21/2012 BEST WESTERN                    1,797.36 02-23/25-12 SOFTBALL TOURNAMENT / ROUND ROCK / LODGING - SANDY   
                                                               HERNANDEZ                                                        
    119188 02/21/2012 BROWN, JUDITH                     578.00 03-01-12 CONCERT & SR CONTEST                                    
    119189 02/21/2012 BRYANT, CARMEN                    116.46 03-03-12 RENA MORRELL TO REGINAL SPELLING BEE / LUBBOCK /        
                                                               MILEAGE / MEALS                                                  
    119193 02/21/2012 CITY OF SNYDER - WATER             37.48 4010 DENISON                                                     
                                                         22.66 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                        382.02 4007 AUSTIN                                                      
                                                         22.66 3729 AUSTIN                                                      
                                                        582.34 2112 43RD                                                        
                                                         29.13 1305 28TH                                                        
                                                         99.17 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        967.57 3311 EL PASO                                                     
                                                        122.22 3901 37TH                                                        
                                                         22.66 2901 37TH                                                        
                                                         61.31 3400 HOUSTON                                                     
                                                         22.66 3308 HOUSTON                                                     
                                                        268.16 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        609.97 3508 HOUSTON                                                     
                                                      2,353.70 3508 HOUSTON                                                     
                                                         22.66 3210 HOUSTON                                                     
                                                      3,172.60 3801 AUSTIN                                                       

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119193 02/21/2012 CITY OF SNYDER - WATER            135.58 3801 AUSTIN                                                      
                                                        120.23 3100 37TH PLACE 1/2                                              
                                                         63.28 3100 37TH PLACE 1/4                                              
    119196 02/21/2012 COMDATA NETWORK INC                42.99 REQ #2773 ROGERS - AFCA - SAN ANTONIO                            
                                                         37.67 REQ #2773 ROGERS - AFCA - SAN ANTONIO                            
                                                         60.17 REQ #2773 ROGERS - AFCA - SAN ANTONIO                            
                                                         82.87 REQ #3849 WEBB - RYHT - HOUSTON                                  
                                                         56.53 REQ #2872 BOLLINGER - CONVENTION - WACO                          
                                                         84.84 REQ #3849 WEBB - RYHT - HOUSTON                                  
                                                         73.38 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         39.42 REQ #3298 - MCJIMSEY - TCASE - AUSTIN                            
                                                         29.78 REQ #4169 - SPENCE - TETA - HOUSTON                              
                                                         48.98 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         43.57 REQ #4169 - SPENCE - TETA -  HOUSTON                             
                                                         56.63 REQ #2867 - KRUEGER - SAN ANTONIO                                
    119197 02/21/2012 COMFORT INN                     2,064.88 03-01/03-12 REGINAL TEAM TENNIS TOURNAMENT - LODGING / CRYSTAL   
                                                               BLAZEK                                                           
    119198 02/21/2012 DENNIS, MARCIA                    401.00 02-29-12 CONCERT/SR CONTEST - ABILENE - MEALS                    
    119199 02/21/2012 HESTER, RON                       348.00 02-29/03-12 TEXAS FORENSIC ASSOCIATION STATE MEET / AMARILLO /   
                                                               MEALS                                                            
    119200 02/21/2012 HOLIDAY INN                       712.86 02-29/03-03-12 TEXAS FORENSIC ASSOCIATION STATE MEET / AMARILLO  
                                                               / LODGING / RON HESTER                                           
    119201 02/21/2012 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT AT HS ON 02/02/12                                  
                                                        225.00 1/2 DAY VISIT AT JH ON 02/14/12                                  
    119202 02/21/2012 JUAREZ, MARY ANN                  416.78 02-27-12 PROJECT DIRECTOR'S SPRING TRAINING CAMP / AUSTIN /      
                                                               MILEAGE / MEALS                                                  
    119203 02/21/2012 LAKEWAY RESORT & SPA              235.44 02-27/29-12 PROJECT DIRECTOR'S SPRING TRAINING CAMP / AUSTIN /   
                                                               LODGING / MARY ANN JUAREZ                                        
    119204 02/21/2012 MCM ELEGANTE                      475.24 03-01/03-12 FCCLA REGIN II MEETING / ABILENE / LODGING / SARAH   
                                                               BANN                                                             
    119205 02/21/2012 SIERRA SPRINGS                     68.75 WATER FOR ADMIN BLDG                                             
                                                         43.80 WATER FOR AEP - USED AT SNYDER ADADEMY                           
                                                        104.45 WATER FOR TRANSPO                                                
    119207 02/21/2012 TEPSA                             304.00 06-13/15-2012 TEPSA TRAINING / AUSTIN / REGISTRATION - CANITA    
                                                               RHODES                                                           
                                                        304.00 06-13/15-2012 TEPSA TRAINING / AUSTIN / REGISTRATION - REBECCA   
                                                               MEBANE                                                           
                                                        304.00 06-13/15-2012 TEPSA TRAINING / AUSTIN / REGISTRATION - TERRIE    
                                                               MORROW                                                           
                                                        304.00 06-13/15-2012 TEPSA TRAINING / AUSTIN / REGISTRATION -  KATHY    
                                                               SCOTT                                                            
    119208 02/21/2012 TERRY, SUSAN                      288.00 02-25-12 ROBOTICS - LUBBOCK / MEALS                              
    119209 02/21/2012 TEXAS FORENSIC UNION              750.00 ATTN: CINDI HAVRON 02-29/03-03-12 TEXAS FORENSIC ASSOCIATION     
                                                               STATE MEET / AMARILLO / ENTRY FEE / JUDGING FEE / RON HESTER     
    119211 02/21/2012 YELLOW FOLDER, LLC DBA TH           9.66 SHIPPING CHARGES ON 01/17/12                                     
                                                          9.73 SHIPPING CHARGES ON 01/12/12                                     
                                                          9.73 SHIPPING CHARGES ON 01/11/12                                     
                                                          9.73 SHIPPING CHARGES ON 01/09/12                                     
                                                          9.73 SHIPPING CHARGES ON 01/06/12                                     
                                                      1,180.80 RECORDS STORAGE WITH DOCUMENT PULLS                              
                                                        450.00 GENERAL INDEXING                                                 
                                                        152.00 RE-BOXING OF RECORDS                                             
    119212 02/21/2012 TOURNAMENT AT THE CROSSRO         200.00 03-01/03-12 VARSITY SOFTBALL TOURNAMENT / BIG SPRING / KRISTIN   
                                                               WILLIAMS                                                         
    119213 02/21/2012 UIL MUSIC REGION 16               365.00 04-11-12 UIL CONCERT CONTEST / SUNDAN / ENTRY FEE / DONNIE       
                                                               RESTON                                                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119214 02/21/2012 VERIZON WIRELESS                   40.14 ACCT #713132246-00001 / INV #6690484520 JAN 4 - FEB 3, 2012      
    119215 02/21/2012 YOUNG, JENNIFER                   300.00 02-29/03-03-12 GIRLS BASKETBALL TOURNAMENT / AUSTIN / CLINIC     
                                                               MONEY                                                            
    119216 02/21/2012 ONCOR ELECTRIC DELIVERY         2,432.77 ATTN: MARK TOTTY MOVE GUIDE WIRES OFF OF POLES                   
    119217 02/22/2012 JUAREZ, MARY ANN                  783.72 REIMBURSE FOR SAM'S EXPENSE / SNACKS FOR HIGH SCHOOL ACE         
                                                         35.00 SAM'S CARD                                                       
    119218 02/23/2012 SISD-PAYROLL ACCOUNT        1,494,295.84 02-23-12 PAYROLL TRANSFER                                        
    119219 02/23/2012 ANDREWS I.S.D.                    200.00 03-08/10-12 VARSITY GIRLS GOLF / ANDREWS / ENTRY FEE / RICKY     
                                                               HUNTER                                                           
    119220 02/23/2012 AT&T                            4,210.75 SNYDER IND SCHOOL DISTRICT                                       
    119221 02/23/2012 BAILEY, JEREMY                    300.00 03-07/11-12 BOYS BASKETBALL TOURNAMENT / CLINIC MONEY            
    119222 02/23/2012 PROCTOR, TIFFANY                  175.00 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / MEALS                
    119223 02/23/2012 BIGGERS, FELSHA                   100.00 03-05/07-12 INTENTIONAL ACTIVITY DEVELOPMENT WORKSHOP / FT WORTH 
                                                               / MEALS                                                          
    119224 02/23/2012 BUTLER, LISA                      750.00 02-29-12/03-03-12 DECA STATE CONTEST / CORPUS CHRISTI / MEALS    
    119227 02/23/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65                                                                  
                                                        130.82 3600 AVE A                                                       
                                                        151.57 1600 SCOTT                                                       
                                                        123.63 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM - SLOW                                                
                                                        572.02                                                                  
                                                        121.00 FFA FARM                                                         
    119228 02/23/2012 CLARK, LINDA                      175.00 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / MEALS                
    119229 02/23/2012 COMFORT INN                       446.19 03-02/03-12 GIRLS REGIONAL POWERLIFTING MEET / MONAHANS /        
                                                               LODGING / ARMANDO MARTINEZ                                       
    119230 02/23/2012 EARLY, KRISTEN                    100.00 03-05/07-12 INTENTIONAL ACTIVITY DEVELOPMENT WORKSHOP / FT WORTH 
                                                               / MEALS                                                          
    119231 02/23/2012 GALLERY WAREHOUSE FURNITU         998.00 Refrigerators for Junior High and High School ACE prgrams        
    119232 02/23/2012 GARCIA, RICK                      250.00 02-25-12 ONE ACT PLAY CLINIC / FEE / KATIE SPENCE                
    119233 02/23/2012 GREENWOOD TRACK BOOSTER C         200.00 ATTN: ADAM ALBA JH BOYS & GIRLS TRACK MEET / ENTRY FEE 4 TEAMS / 
                                                               SUNSHINE DAVIS & KEN CATES                                       
    119234 02/23/2012 HAMLIN I.S.D.                      80.00 02-23-12 HS TRACK MEET / VARSITY ONLY ENTRY FEE / SUNSHINE DAVIS 
    119235 02/23/2012 HUNTER, RICKY                     300.00 03-08/10-12 VARSITY GIRLS GOLF / ANDREWS / MEALS                 
                                                        280.00 03-08/10-12 VARSITY BOYS GOLF / SAN ANGELO / MEALS               
    119236 02/23/2012 LA QUINTA                         185.30 03-05/07-12 INTENTIONAL ACTIVITY DEVELOPMENT WORKSHOP / FT WORTH 
                                                               / LODGING / REBECCA PHILLIPS                                     
    119237 02/23/2012 LA QUINTA                         185.30 03-05/07-12 INTENTIONAL ACTIVITY DEVELOPMENT WORKSHOP / FT WORTH 
                                                               / LODGING / FELSHA BRIGGERS                                      
    119238 02/23/2012 LEVELLAND BOOSTER CLUB            105.00 POWERLIFTING MEALS                                               
    119239 02/23/2012 LEVELLAND HIGH SCHOOL             220.00 POWERLIFTING ENTRY FEE                                           
    119241 02/23/2012 SAN ANTONIO MARIOTT RIVER         744.24 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / LODGING / TRACY      
                                                               MUNSON                                                           
    119242 02/23/2012 MARTINEZ, ARMANDO                 516.00 03-02/03-12 GIRLS REGINAL POWERLIFTING MEET / MONAHANS / MEALS / 
                                                               ENTRY FEES                                                       
    119243 02/23/2012 MUNSON, THERESA                   249.43 03-07/10-12 TSHA CONVENTION / SAN ANTONIO / MEALS / SELF PARKING 
    119244 02/23/2012 OMNI MARINA HOTEL               1,461.69 02-29-12/03-03-12 DECA STATE CONTEST / CORPUS CHRISTI / LODGING  
                                                               / LISA BUTLER                                                    
    119245 02/23/2012 PHILLIPS, REBECCA                 100.00 03-05/07-12 INTENTIONAL ACTIVITY DEVELOPMENT WORKSHOP / FT WORTH 
                                                               / MEALS                                                          
    119247 02/23/2012 RELIANT ENERGY DEPT 0954          897.21 ELECTRIC BILL - HIGH SCHOOL CAFETERIA 12/09/11 - 01/09/12        
                                                      1,440.39 HIGH SCHOOL CAFETERIA 01/09/12 - 02/09/12                        
                                                      3,259.72 VARSITY FIELD HOUST 01/09/12 - 02/08/12                          
                                                     10,378.29 snyder elementary 01/09/12 - 02/08/12                            
                                                        415.56 SNYDER ACADEMY 01/10/12 - 02/09/12                               
                                                         11.38 BATTING CAGE 01/10/12 - 02/09/12                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       78

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119247 02/23/2012 RELIANT ENERGY DEPT 0954        1,360.49 TIGER STADIUM CONCESSIONS 01/09/12 - 02/0/12                     
                                                        246.51 DAEP 01/10/12 - 02/09/12                                         
    119248 02/23/2012 SOUTHERN BLEACHERS            206,245.00 SNYDER ISD STADIUM RENOVATIONS - EASTSIDE 11/08/11 - 02/29/12    
                                                     56,050.00 SNYDER ISD STADIUM RENOVATIONS - EASTSIDE 11/08/11 - 01/31/12    
    119249 02/23/2012 STAMFORD ISD                       40.00 02-25-12 ONE ACT PLAY CLINIC / FEE / KATIE SPENCE                
    119250 02/23/2012 TEXAS DECA                        480.00 02-29-12/03-03-12 DECA STATE CONTEST / CORPUS CHRISTI / ENTRY    
                                                               FEE / LISA BUTLER                                                
    119251 02/23/2012 THSCA                             123.00 MEMBER FEE  / COACHING SCHOOL TUITION / THSCA LIABILITY          
                                                               INSURANCE - CHAD ROGERS                                          
    119252 02/23/2012 TXU ENERGY                         50.03 ACCT #900009305311 INV #055625742141 FLOOD LIGHT AT 1600 SCOTT   
                                                               ST 01/17/12 - 02/14/12                                           
                                                        257.07 ACCT #900041561729 INV #055850720677 01/10/12 - 02/08/12         
    119253 02/23/2012 KINESIO TAPING ASSOCIATIO         512.10 04-20/23-12 KINESID TAPING APPLICATION SEMINAR / DENISON / ENTRY 
                                                               FEE / STEVEN KRUEGER                                             
    119254 02/28/2012 BROWN, SHANNON                    300.00 03-07/11-12 STATE BASKETBALL TOURNAMENT / CLINIC MONEY           
    119255 02/28/2012 HOLIDAY INN PARK PLAZA            167.86 02-29/03-0212 FACES CONFERENCE / LUBBOCK / LODGING / ANA MONTOYA 
    119256 02/28/2012 IMP - INTERNATIONAL MEETI         125.00 02-29/03-0212 FACES CONFERENCE / LUBBOCK / REGISTRATION / ANA    
                                                               MONTOYA                                                          
                                                        125.00 02-29/03-0212 FACES CONFERENCE / LUBBOCK / REGISTRATION / YADIRA 
                                                               LARREA                                                           
    119257 02/28/2012 LARREA, YADIRA                     48.00 02-29/03-0212 FACES CONFERENCE / LUBBOCK / MEALS                 
    119258 02/28/2012 MONTOYA, ANA                       48.00 02-29/03-0212 FACES CONFERENCE / LUBBOCK / MEALS                 
    119259 02/28/2012 WILLIAMS, ZACK                    300.00 03-08/11-12 STATE BAKETBALL TOURNAMENT / CLINIC MONEY            
    119260 02/29/2012 ABILENE PLUMBING SUPPLY,        1,131.35 Inv #299486, PO #11865, WO #7319, Materials to run water lines   
                                                               for Stadium mister                                               
    119261 02/29/2012 ALAN WILLIAMS & ASSOCIATE         144.00 HOWARD MILLER "STATESBORO" CLOCK & SHIPPING                      
    119262 02/29/2012 AMERICAN LIBRARY ASSOCIAT         109.50 HS LIBARY BOOKS                                                  
    119263 02/29/2012 API, INC.                          33.95 FCCLA SUPPLIES                                                   
    119266 02/29/2012 APPLE INC.                         55.10 Apple Parts  CONFIRMATION ONLY                                   
                                                          6.95 Apple Parts  CONFIRMATION ONLY                                   
                                                        130.50 Apple Parts  CONFIRMATION ONLY                                   
                                                        155.95 Apple Parts  CONFIRMATION ONLY                                   
                                                        443.70 Apple Parts  CONFIRMATION ONLY                                   
                                                      1,302.95 Apple Parts - 661-5866   CONFIRMATION ONLY                       
                                                        820.95 Apple Parts   CONFIRMATION ONLY                                  
                                                      2,420.00 iPAD AND COVERS FOR MIGRANT PROGRAM                              
                                                        195.00 iPAD AND COVERS FOR MIGRANT PROGRAM                              
    119268 02/29/2012 APROTEX CORPORATION                25.00 STANFIELD                                                        
                                                         32.00 SNYDER ACADEMY                                                   
                                                         25.00 HS - AG                                                          
                                                         25.00 HS - CVAE                                                        
                                                         25.00 HS - INDUSTRIAL                                                  
                                                         25.00 HS - BAND HALL                                                   
                                                         25.00 HS - STUDENT CENTER                                              
                                                         25.00 HS - HIGH SCHOOL                                                 
                                                         10.00 JUNIOR HIGH                                                      
                                                         25.00 JH - BAND HALL                                                   
                                                         25.00 ADMINISTRATION                                                   
                                                         32.00 IT DEPT                                                          
                                                         23.00 MAINTENANCE                                                      
    119269 02/29/2012 ARNOLD, CASEY                      80.00 ACCOMPANIST FEE / FEBRUARY 8, 10 / 4 HOURS                       
    119270 02/29/2012 ASCO                              921.05 Inv #W55159, Repairs made to lift                                
    119271 02/29/2012 ATHLETIC SUPPLY, INC            2,377.20 SOFTBALL / SUPPLIES                                              
                                                        262.50 SOFTBALL / SUPPLIES                                              
    119272 02/29/2012 ATMOS ENERGY                      757.42 1600 SCOTT ST                                                    
    119274 02/29/2012 AUDIO RESOURCE GROUP, INC       1,128.89 Item # ARG-VA30S-900BH1   SpeakEASY Portable 5.25 PA Speaker      

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               w/30W Amp; (1) 900MHz Body PAck Transmitter w/Built-in 1200mAh   
                                                               Lithium Battery; (1) Headworn Mic; (1) 900 MHz Handheld          
                                                               Mic/Trans; (3) AA Alkaline Batts; (1) AC Power Supply/Batter     
                                                               Charger; (1) Soft Sided Carry Case  (QTY-2)                      
    119275 02/29/2012 B & H PHOTO-VIDEO                 509.85 Bid - 373515930  Supplies for Admin                              
                                                         95.85 Bid - 373515930  Supplies for Admin                              
    119276 02/29/2012 B & J WELDING SUPPLY               63.19 SHOP SUPPLIES                                                    
                                                         66.61 Supplies                                                         
                                                         39.47 Supplies                                                         
                                                         64.86 SHOP SUPPLIES                                                    
                                                         14.16 SHOP SUPPLIES                                                    
    119277 02/29/2012 BAREFOOT ATHLETICS                713.00 FOOTBALL - TSHIRTS                                               
                                                        130.00 FOOTBALL - TS                                                    
    119278 02/29/2012 BEN WILSON SUPPLY                 120.98 Inv #94498, PO #11911, WO #7562, Replaced bearing and belts in   
                                                               Stanf caft.                                                      
    119279 02/29/2012 STANLEY SECURITY SOLUTION         592.12 ORDER PENDING APPROVAL - PARTS USED TO REPLACE DOORKNOB LOCKSETS 
    119280 02/29/2012 BIG SPRING BOOSTER CLUB           126.00 JV BASEBALL MEALS                                                
    119281 02/29/2012 BIGGER FASTER STRONGER            372.82 WEIGHTS FOR FIELD HOUSE                                          
    119282 02/29/2012 BLAZEK, CRYSTAL                   110.65 02-09-12 MILEAGE REIMBURSEMENT - JV TENNIS TOURNAMENT - SAN      
                                                               ANGELO                                                           
    119283 02/29/2012 BLUE STAR BUS SALES, LTD          147.31 Inv #033956, PO #11962, Handrail for Bus 2                       
    119284 02/29/2012 BOLLINGER ICE                   2,250.00 ORDER PENDING APPROVAL - ICE MACHINE FOR SHS                     
    119285 02/29/2012 BOOKBINDING & LAMINATING          208.00 Workroom Supplies                                                
                                                        162.00 Laminating Film                                                  
    119286 02/29/2012 BURGER KING                        65.97 SOFTBALL MEALS                                                   
    119288 02/29/2012 CASTILLO, FREDDY                   41.58 02-01/04-12 TALAE CONV / SAN ANTONIO / PARKING & COUNTY TAX      
                                                               REIMBURSEMENT                                                    
    119290 02/29/2012 CDW GOVERNMENT LLC                523.77 Quote # - 1B7357H  Hard Drives                                   
                                                        531.21 Quote Number - 1B758JY District Supplies                         
                                                         54.26 Quote - 1B745G5 - Rapid Run                                      
                                                      3,640.00 Quote - 1B75ZQ1  District Supplies                               
                                                      4,095.00 Quote #1B704RW  Product - Elo Touchcomputer C3 - Core 2 Duo      
                                                               E8400 3 GHz - 19" TFT                                            
    119291 02/29/2012 DELL COMPUTER                     209.98 TONER FOR CARTRIDGE                                              
                                                        223.99 Laser Printer ofr Migrant program                                
    119292 02/29/2012 DIAMOND ENGRAVING                 655.20 JH TRACK AWARDS                                                  
                                                      1,254.00 AWARDS CANYON REEF                                               
    119293 02/29/2012 DOMINO'S PIZZA                    157.43 JH GIRLS BASKETBALL / MEALS                                      
    119294 02/29/2012 REGION 14 EDUCATION SERVI         400.00 DATA MINING PROJECT                                              
                                                        417.87 TRAVEL FOR RANDY BURKS - MIDWINTER 2012                          
    119295 02/29/2012 ELLIOTT ELECTRIC SUPPLY           903.31 ORDER PENDING APPROVAL - Bulbs for stock                         
    119296 02/29/2012 THE EMBROIDERY SHOP               176.00 BASEBALL NAME TAGS                                               
                                                         70.00 HS GIRLS TRACK / SWEATS                                          
    119298 02/29/2012 EMPIRE PAPER COMPANY            3,814.21 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        299.60 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        645.92 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        188.83 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         33.92 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,229.04 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         53.14 Inv #M62517-00, Squeegee Blades                                  
    119299 02/29/2012 ETA HAND2MIND                      87.56 Attribute Sorting Circles, Set of 6                              
    119300 02/29/2012 FCCLA                              63.00 03-01/03-12 REGIONAL FCCLA MEETING / ABILENE / REGISTRATION /    
                                                               CAROL LANDFRIED                                                  
    119301 02/29/2012 FRIENDLY FLOWER SHOP               88.71 FLOWERS FOR MATLOCK FUNERAL                                      
    119302 02/29/2012 FROG STREET PRESS               6,269.96 English curriculum                                               
    119303 02/29/2012 G & G GLASS COMPANY               230.00 Inv #48058, PO #12009, WO #7405, Materials to replace skylight    

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               at JH                                                            
    119304 02/29/2012 GOPHER SPORT                      725.15 Girls Gym Supplies                                               
    119305 02/29/2012 HAMBY, DUDLEY                      61.00 REIMBURSEMENT FOR CDL RENEWAL                                    
    119306 02/29/2012 HAMILTON SUPPLY COMPANY           667.04 Inv #312216, PO #11835, Mower Parts for the Ex mark              
    119307 02/29/2012 HARRIS, LISA                       45.51 HOMEBOUND MILEAGE REIMBURSEMENT (J RUBIO) JANUARY 12, 13, 16,    
                                                               17, 19, 20, 23, 25, 31 / 82 MILES                                
    119308 02/29/2012 HEWLETT PACKARD                 1,401.20 Ink                                                              
    119311 02/29/2012 HIGGINBOTHAM-BARTLETT CO           23.21 Inv #48285, PO #12005, WO #7405, Materials to replace skylight   
                                                               at JH                                                            
                                                         25.37 Inv #48869, PO #12016, WO #7530, Materials to repair Tiger Gym   
                                                               doors                                                            
                                                        -19.08 Inv #48869, PO #12016, WO #7530, Materials to repair Tiger Gym   
                                                               doors                                                            
                                                          5.84 Inv #48928, PO #12056, WO #7546, Paint touch up at SHS Tiger gym 
                                                         26.87 Inv #48978, PO #12021, WO #7544, Materials to repair hole in     
                                                               wall at SE                                                       
                                                         17.14 Inv #48891, PO #12017, WO #7536, Installed grab bar at Admin     
                                                         46.69 Inv #48963, PO #12019, WO #7545, Materials to repair JH tennis   
                                                               court net                                                        
    119312 02/29/2012 HUNTER, RICKY                     104.00 03-02-12 BOYS & GIRLS GOLF / ABILENE / MEALS                     
    119313 02/29/2012 INZER ADVANCE DESIGNS, IN         266.02 POWERLIFTING -SHIRTS                                             
    119314 02/29/2012 IRLEN INSTITUTE INTERNATI         208.95 overlays for Melia Duzan                                         
    119315 02/29/2012 JUNIOR LIBRARY GUILD            1,062.00 Confirmation Only                                                
    119316 02/29/2012 KFC/LJS                           103.05 SOFTBALL MEALS                                                   
    119317 02/29/2012 KRM MEDICAL                       161.60 FIRST AID SUPPLIES                                               
    119318 02/29/2012 LANDFRIED, CAROL                   63.27 REIBURSEMENT FOR "I TEACH" MILEAGE 10/18/11 - 12/16/11 / 114     
                                                               MILES                                                            
                                                         40.00 02-02/03-12 MEAL REIMBURSEMENT - REGION I FCCLA MEET - LUBBOCK   
    119319 02/29/2012 LANDFRIED, CAROL                  272.00 03-01/03-12 REGIONAL FCCLA MEETING / ABILENE / MEALS             
    119320 02/29/2012 LEAD YOUR SCHOOL                1,663.85 books                                                            
                                                        449.00 FTHE FUNDAMENTAL 5 / 20 BOOKS @ 22.45 EACH                       
                                                          6.78 SHIPPING / HANDLING CHARGE                                       
    119321 02/29/2012 LEGAL DIGEST                      300.00 06-11/15-12 LEGAL CONFERENCE / AUSTIN / REGISTRATION - ROBERT    
                                                               WEBB & JORGE MENDEZ                                              
    119322 02/29/2012 LEGO EDUCATION                    320.95 LEGO Education software and unlimited license. Item # 991750     
    119323 02/29/2012 LONE STAR PERCUSSION, LLC          60.22 XL STICK BAG, BRONZE TRIANGLE, TRIANGLE BAG                      
    119324 02/29/2012 LONGHORN BUS SALES                 41.60 Inv #106136,  PO #11967, Master light switches for stock         
    119325 02/29/2012 LUBBOCK COOPER I.S.D.             125.00 03-01-12 JV BASEBALL TOURNAMENT / ENTRY FEE / CORY MANDRELL      
    119326 02/29/2012 LUBBOCK COOPER BOOSTERS           216.00 SOFTBALL MEALS                                                   
    119327 02/29/2012 MAKE MUSIC, INC.                   72.00 subscrioption                                                    
    119328 02/29/2012 MAXWELL GOLF COURSE               132.00 03-02-12 BOYS & GIRLS GOLF / ABILENE / GREENS FEES / RICKY       
                                                               HUNTER                                                           
    119329 02/29/2012 MCCORMICK MARKETING INC            24.19 Inv #004261, Diesel for yard crew                                
    119330 02/29/2012 MCDONALDS                          50.00 JV BASEBALL MEALS                                                
    119331 02/29/2012 MCJIMSEY, LETICIA                  92.20 02-08-12 MILEAGE REIMBURSEMENT FOR TRAVELS TO ABILENE / RAC      
                                                               MEETING-DIRECTOR'S MEETING                                       
    119332 02/29/2012 MCM ELEGANTE                      501.40 03-01/03-12 REGIONAL FCCLA MEETING / ABILENE / LODGING / CAROL   
                                                               LANDFRIED                                                        
    119333 02/29/2012 MCWILLIAMS, TERRIE                370.00 GUEST CLINICIAN FEE - FEBRUARY 21, 22, 23, 24, 27, 28, & 29      
                                                               MARCH 1, 2012                                                    
                                                      1,240.00 ACCOMPANIST FOR SOLO & ENSEMBLE JANUARY 23, 24, 25, 26, 27, 30,  
                                                               31 FEBRUARY 1, 2, 3, 4 / 62 HOURS @ $20/HR                       
    119334 02/29/2012 MECA SPORTSWEAR                    20.00 S LETTER WITH 4 BARS                                             
    119335 02/29/2012 MORRIS, ARTHUR                    144.35 02-21-12 VARSITY BASEBALL VS GREENWOOD / UMPIRE / MILEAGE        
    119336 02/29/2012 MR. GATTI'S OF ABILENE            530.50 PIZZA FOR 94 STUDENTS, BUFFET FOR 7, TOKENS                      
    119337 02/29/2012 MUSIC IS ELEMENTARY                34.95 BOOK                                                              

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119339 02/29/2012 PARKHILL, SMITH AND COOPE       2,363.75 ARCHITECTURAL DESIGN FEE  - PROFESSIONAL SERVICES 12/01/11 -     
                                                               12/31/11 / WORSHAM AUDIOTRIUM                                    
                                                        484.12 REIMBURSABLE EXPENSES                                            
                                                      1,283.39 ARCHITECTURAL PROFESSIONAL SERVICES 12/01/11 TO 12/31/11 LOCKER  
                                                               ROOM & CONCESSIONS                                               
                                                        113.32 REIMBURSABLE EXPENSES                                            
                                                        204.40 ADDITIONAL SERVICES                                              
                                                      2,882.46 ARCHITECTURAL PROFESSIONAL SERVICES 12/01/11 TO 12/31/11 / HS    
                                                               KITCHEN & CAFETERIA                                              
                                                        235.37 REIMBURSABLE EXPENSES                                            
                                                        240.00 KITCHEN CONSULTANT                                               
    119340 02/29/2012 PENDERS MUSIC COMPANY             524.26 MUSIC PURCHASED AT CONVENTION                                    
    119341 02/29/2012 PETTY CASH - AD BLDG               34.00 DICKEY'S BOARD EXECUTIVE COMM MEETING - MEAL                     
                                                         25.40 PIZZA HUT - CURRICULIUM COMM MEETING - MEAL                      
    119342 02/29/2012 PIZZA INN                          54.00 SPELLING BEE MEALS 02-03-12                                      
    119346 02/29/2012 QUILL CORPORATION                 114.17 OFFICE SUPPLIES                                                  
                                                         44.19 OFFICE SUPPLIES                                                  
                                                        168.37 7th Grade Writing Staar Test                                     
                                                        129.72 office supplies                                                  
                                                         84.89 Receipt Books and batteries                                      
                                                        207.31 Teacher Supplies                                                 
                                                         35.23 SUPPLIES FOR LIBARY/ ROMINE                                      
                                                         31.16 SUPPLIES FOR LIBARY/ ROMINE                                      
                                                         24.64 HP printer ink replacement cartridge. HP 100                     
                                                         18.69 Dell Y858H Series 20 Black Ink Cartridge                         
                                                        282.43 supplies for planning meeting and office                         
                                                         32.28 TESTING SUPPLIES                                                 
                                                        244.99 TESTING SUPPLIES                                                 
                                                         85.31 Office supplies                                                  
                                                         87.54 Christy Smith / supplies                                         
                                                        108.78 Christy Smith / supplies                                         
                                                         45.99 SUPPLIES FOR SPANISH DEPT                                        
                                                        235.20 SUPPLIES FOR SPANISH DEPT                                        
                                                          5.51 SUPPLIES FOR SPANISH DEPT                                        
                                                        116.63 SUPPLIES FOR SPANISH DEPT                                        
                                                         85.56 SUPPLIES FOR SPANISH DEPT                                        
                                                      1,129.48 QUILL SUPPLIES/ PINKERTON -SCIENCE                               
                                                         13.85 QUILL SUPPLIES/ PINKERTON -SCIENCE                               
    119347 02/29/2012 RBC MUSIC COMPANY, INC.            22.75 LEAVE NO SON UNSUNG & SHIPPING                                   
                                                        119.82 music                                                            
    119348 02/29/2012 REALLY GOOD STUFF, INC.            66.80 LIBRARY SUPPLIES                                                 
    119349 02/29/2012 RELIANT ENERGY DEPT 0954           72.89 ELECTRIC BILL IRRIGATION PUMP - 01/12/112 - 02/13/12             
    119350 02/29/2012 RODRIGUEZ, JOE                     99.00 02-10-12 BASEBALL SCRIMMAGE VS WALL / MILEAGE                    
    119351 02/29/2012 ROGERS, LEANNE                     35.00 11X14 SCHOOL BOARD PICTURE                                       
    119352 02/29/2012 ROMEO MUSIC                       129.00 software                                                         
    119353 02/29/2012 ROMINE, JANE                      154.66 REIMBURSEMENT FOR BOOKS & DVD'S / AMAZON                         
    119354 02/29/2012 SAFE CHARTERS, LLC              1,265.00 FOOTBALL CHARTERS                                                
    119355 02/29/2012 SAVANNAH'S                        125.78 SOFTBALL MEALS                                                   
    119356 02/29/2012 SCHOOL SPECIALTY                   68.43 CLASS ROOM SUPPLIES / AMELIA MARTINEZ/ SPANISH                   
                                                         23.38 CLASS ROOM SUPPLIES / AMELIA MARTINEZ/ SPANISH                   
                                                         47.73 SUPPLIES FOR ESL / MARTINEZ                                      
    119357 02/29/2012 SCOTT, SUSAN                       40.00 ACCOMPANIST FEE / FEBRUARY 9 / 2 HOURS                           
    119358 02/29/2012 SCURRY COUNTY                     710.00 1/2 OF 80 BAGS OF FERTILIZER FOR MOFFETT FIELD                   
                                                         54.54 MOFFETT FIELD WATER 12/01/11 - 01/01/12                          
    119360 02/29/2012 SISD-PAYROLL ACCOUNT              788.00 DR. BROWN'S FAMILY BENEFIT                                       
    119361 02/29/2012 SLIDE SPECIALTY PRODUCTS           97.30 SHOP SUPPLIES                                                     

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119361 02/29/2012 SLIDE SPECIALTY PRODUCTS          340.15 Supplies                                                         
    119362 02/29/2012 SMITH, SCOTT                       60.00 02-21-12 BASEBALL VS GREENWOOD / UMPIRE / RIDER FEE              
    119363 02/29/2012 SNYDER DAILY NEWS                  27.14 SUBSCRIPTION 10/11/11 - 12/20/11                                 
                                                         27.14 SUBSCRIPTION 10/11/11 - 12/20/11                                 
                                                        195.00 AD - REQUEST OF PROPOSALS FOR ENERGY DISTRIBUTION PROGRAM        
    119364 02/29/2012 SNYDER FARM & RANCH SUPP          107.50 Inv #52250, PO #12059, WO #7401, Pre-Emergent to treat Lewis     
                                                               field                                                            
    119368 02/29/2012 SNYDER LUMBER CO                   14.37 Inv #88047, PO #11440, WO #7487, Materials te repair leak at SHS 
                                                         15.54 Inv #88042, PO #11439, WO #7487, Materials te repair leak at SHS 
                                                         19.79 Inv #87924, PO #11438, WO #7319, Saw Blade to use at Stadium     
                                                         61.51 Inv #87924, PO #11438, WO #7492 ,  Materials to repair sewer     
                                                               line at JH                                                       
                                                         25.18 Inv #88103, PO #11441, Trim Line for the yard crew               
                                                         11.96 Inv #88248, PO #12015, Caulk Gun for shop                        
                                                         14.40 Inv #85817, PO #11789, WO #6986, Brass plug for SHS restroom     
                                                         30.58 Inv #88391, PO #11881, WO #7543, Materials to unstop plumbing at 
                                                               Admin                                                            
                                                          6.74 Inv #88598, PO #12022, Hand sander                               
                                                         44.06 Inv #88482, PO #11882, WO #7319, Materials to cap off water      
                                                               lines at SHS                                                     
                                                         10.78 Inv #88308, PO #11442, WO #7543, Materials to unstop sewer at    
                                                               Admin                                                            
                                                         11.68 Inv #88388, PO #11443, WO #7476, Blade Cutoff for yard crew      
                                                          3.99 Inv #88397, PO #11444,  WO #7543, Materials to unstop sewer at   
                                                               Admin                                                            
    119369 02/29/2012 SNYDER HIGH SCHOOL - VEH          105.00 BOARD MEETING MEAL                                               
    119370 02/29/2012 SNYDER SIGNS                      250.00 Inv for photo of football playoff                                
    119371 02/29/2012 SONIC                             143.00 HS BASEBALL / MEASL                                              
    119374 02/29/2012 SOUTHERN ELECTRIC INC              18.02 Inv #00568598, PO #11843, Shop Supplies                          
                                                        184.45 Inv #00570633, PO #10785, Trash Cans for Stanf                   
                                                          5.21 Inv #00570632, PO #12053, Mounting tape for signage              
                                                         12.40 Inv #00570272, PO #12014, Credit Invoice #00570373, Adhesive to  
                                                               repair threshold at SE                                           
                                                         -7.91 Inv #00570272, PO #12014, Credit Invoice #00570373, Adhesive to  
                                                               repair threshold at SE                                           
                                                          8.10 Inv #00571218, PO #12057, WO #7541, Materials to repair nurse's  
                                                               desk at SE                                                       
                                                          6.58 Inv #00571035, PO #12018, WO #7395, Adhesive to install white    
                                                               boards at JH                                                     
                                                         19.79 Inv #00570832, PO #11880, WO #7543, Materials to unstop plumbing 
                                                               at Admin                                                         
                                                         70.82 Inv #00570831, PO #11879, WO #7543, Materials to unstop plumbing 
                                                               at Admin                                                         
                                                         40.47 Inv #00571483, WO #7564, Padlocks for SHS cafeteria              
    119375 02/29/2012 SOUTH PLAINS CHAPTER - TA          50.00 SCRIMMAGE BASEBALL 02-10-12 VS WALL                              
    119376 02/29/2012 SPEEGLE, DAVID                    120.00 GUEST CLINICIAN FEE / FEBRUARY 8, 9, 10 / 6 HOURS                
    119378 02/29/2012 SPENCE, KATHRYN                   224.52 REIMBURSEMENT / MATERIAL FOR ONE ACT PLAY - HOBBY LOBBY          
                                                        137.78 REIMBURSEMENT / MATERIAL FOR ONE ACT PLAY - HANCOCK FABRICKS     
                                                        169.20 REIMBURSEMENT FOR MATERIAL FOR ONE ACT PLAY - JOANN FABRICS      
                                                         30.27 REIMBURSEMENT FOR MATERIAL FOR ONE ACT PLAY - HOBBY LOBBY        
    119379 02/29/2012 STADIUM SPORTS                    490.55 FOOTBALL /EQUIP                                                  
                                                        222.00 FOOTBALL /EQUIP                                                  
                                                        430.50 FOOTBALL /EQUIP                                                  
                                                        689.00 HS BASEBALL / EQUIP                                              
                                                        726.40 SOFTBALL - WINDSUITS                                             
    119380 02/29/2012 STARNES, KELLYE                    19.95 REIMBURSEMENT FOR FRAME FOR BOARD PICTURE                         

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119381 02/29/2012 STEPHENS OFFICE SUPPLY             12.02 Inv #05237, PO #11454, Office supplies - hanging file folders    
    119382 02/29/2012 STOTTLEMYRE, DANNY                105.00 02-04-12 REIMBURSEMENT FOR DIFFERENCE OWED IN ENTRY FEE FOR RON  
                                                               HESTER - SPEECH TOURNAMENT - SEMINOLE                            
    119383 02/29/2012 SUBWAY                             90.68 JV TENNIS MEALS                                                  
    119384 02/29/2012 SWEETWATER I.S.D.- TENNIS         222.00 HS TENNIS MEALS                                                  
    119385 02/29/2012 TACO BELL                         127.31 BASEBALL MEALS                                                   
    119387 02/29/2012 TARPLEY MUSIC COMPANY, IN          45.00 INSTRUMENTS FOR BAND / RESTON                                    
                                                         16.00 INSTRUMENTS FOR BAND / RESTON                                    
                                                         55.00 INSTRUMENTS FOR BAND / RESTON                                    
                                                         65.00 INSTRUMENTS FOR BAND / RESTON                                    
                                                        167.99 INSTRUMENTS FOR BAND / RESTON                                    
                                                         35.00 INSTRUMENTS FOR BAND / RESTON                                    
                                                        257.10 INSTRUMENTS FOR BAND / RESTON                                    
                                                         35.00 INSTRUMENTS FOR BAND / RESTON                                    
    119388 02/29/2012 TASBO                             125.00 TASBO DUES FOR JAY WESSON                                        
    119389 02/29/2012 TASSP                             195.00 06-12/15-12 TASSP PRINCIPALS CONF / AUSTIN / REGISTRATION /      
                                                               ROBERT WEBB                                                      
    119390 02/29/2012 TECH DEPOT                        289.65 Quote - B12024255  Supplies for District                         
    119391 02/29/2012 TEXAS DEPT OF STATE HEALT          57.00 SHS - CONCESSION STANDS / ASBESTOS ABATEMENT/DEMOLITION          
                                                               NOTIFICATION                                                     
    119392 02/29/2012 THE MCGRAW-HILL COMPANIES          71.46 CD-ROMS                                                          
                                                        234.18 CD-ROMS                                                          
    119393 02/29/2012 THE UNIVERSITY OF TEXAS           410.00 BOYS STATE BASKETBALL TICKETS                                    
    119394 02/29/2012 TEXAS DEPARTMENT OF PUBLI          26.00 CRIMINAL HISTORY CHECKS JANUARY 1-31, 2012                       
    119395 02/29/2012 UNITED SUPERMARKETS INC.           62.21 breakroom supplies                                               
                                                         46.22 Open PO for supplies                                             
                                                         42.51 Open PO for supplies                                             
                                                        104.49 Open PO for supplies                                             
                                                         28.24 Open PO for supplies                                             
                                                         48.34 Open PO for supplies                                             
    119403 02/29/2012 UNITED SUPERMARKETS INC.           49.88 Science Supplies                                                 
                                                         57.27 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         50.10 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         15.26 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         34.72 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         28.58 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         46.71 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                        126.50 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         93.18 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         46.58 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         77.60 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         35.24 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         75.08 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         57.74 Open PO for misc supplies for 21st CCLC ACE programs (Spring      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       84

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               semester)                                                        
    119403                                               34.13 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         54.98 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         70.79 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         19.50 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         70.08 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
    119404 02/29/2012 UPS                                31.65 RETURN FOR SE TO BOUND TO STAY BOUND BOOKS                       
    119405 02/29/2012 UPSTART                            71.33 Library Supplies                                                 
    119406 02/29/2012 VIVROUX SPORTING GOODS             66.00 BASEBALL EQUP                                                    
    119407 02/29/2012 WALMART                            19.11 Supplies for Migrant Student                                     
    119409 02/29/2012 WALMART                            91.57 DI SUPPLIES                                                      
                                                         14.88 Computer Lab Supplies                                            
                                                         97.77 MISC CLASSROOM SUPPLIES                                          
                                                         12.88 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         37.06 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         77.00 Clothes for Homeless Student                                     
                                                        748.00 47" Vizio Flat Screen                                            
                                                        286.71 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         73.16 snacks for the "Pantry"                                          
                                                        108.41 District Supplies                                                
    119410 02/29/2012 SISD-PAYROLL ACCOUNT           19,249.89 TRS MATCHING - FEBRUARY 2012                                     
    119411 03/01/2012 MOORE, DEBRA                      136.00 03-03-12 TMSCA (ACE) LUBBOCK / MEALS                             
    119412 03/05/2012 POSTMASTER                        185.00 ANNUAL STANDARD MAIL PRESORT MAILING FEE PERMIT #191.            
    119413 03/05/2012 BROWN, RANDY                      336.95 03-13/14-12 SHS BASEBALL / ARLINGTON / MILEAGE / MEALS           
    119414 03/05/2012 CASH RECEIPTS BRANCH (MC2          50.00 TEXAS TIER 2 SUBMISSION CHRMICAL REPORTING PROGRAM               
    119415 03/05/2012 HOLIDAY INN EXPRESS               233.26 03-08/09-12 BOYS REGIONAL POWERLIFTING / SUNDOWN / LODGING /     
                                                               ARMANDO MARTINEZ                                                 
    119416 03/05/2012 MARTINEZ, ARMANDO                 160.00 03-08/09-12 BOYS REGIONAL POWERLIFTING / SUNDOWN / MEALS         
    119417 03/05/2012 MOORE, DEBRA                      136.00 03-10-12 TMSCA / ABILENE / MEALS                                 
    119418 03/05/2012 SLEEP INN & SUITES              1,653.24 03-07/10-12 BASEBALL TOURNAMENT / LODGING / CHARLES BOLLINGER    
    119419 03/05/2012 SUNDOWN HIGH SCHOOL                60.00 03-08/09-12 BOYS REGIONAL POWERLIFTING / SUNDOWN / ENTRY FEE /   
                                                               ARMANDO MARTINEZ                                                 
    119420 03/05/2012 UIL MUSIC REGION 16               365.00 04-18-12 ABILENE / UIL CONCERT & SR CONTEST / ENTRY FEE / BIRAN  
                                                               WATHERMAN                                                        
    119424 03/06/2012 ATMOS ENERGY                      122.18 3100 37TH                                                        
                                                      3,562.58 3901 DENISON                                                     
                                                        574.02 3300 EL PASO                                                     
                                                      1,917.89 3400 EL PASO                                                     
                                                         84.09 3600 AVE A                                                       
                                                        999.34 3601 EL PASO AVE                                                 
                                                      2,917.68 3801 AUSTIN AVE                                                  
                                                        520.53 200 N BEAUMONT                                                   
                                                      1,173.88 4300 AVE V                                                       
                                                        229.94 2901 37TH                                                        
                                                        103.42 34TH & EL PASO                                                   
                                                        739.73 3801 AUSTIN AVE                                                  
    119425 03/06/2012 SUDDENLINK COMMUNICATIONS          73.73 acct # 1000018616703206801 FOR ADMIN BLDG                        
    119426 03/08/2012 PINKERTON, SHAUNA                 135.60 02-05/09-12 BIG BEND NATION PARK - REIMBURSEMENT TO 8 STUDENTS   
                                                               ($16.95 EACH)                                                    
    119428 03/08/2012 HOLIDAY INN EXPRESS               635.58 03-08/10-12 BOYS VARSITY GOLF / SAN ANGELO / LODGING / RICKY     
                                                               HUNTER OR COACH VEST                                              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       85

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119429 03/09/2012 ABILENE PLUMBING SUPPLY,          312.44 Inv #299922, PO #11710, WO #7319, Materials to cap water lines   
                                                               at Stadium                                                       
    119430 03/09/2012 ALARM CENTER, INC.                 27.95 B/A MONITORING ELEM                                              
                                                         34.95 FIRE ALAM MONITORING                                             
    119431 03/09/2012 APPLE INC.                      1,082.00 MacBook and case                                                 
                                                         39.95 MacBook and case                                                 
                                                        425.00 Apple Parts for the District                                     
                                                        330.95 Apple Parts for the District                                     
                                                      1,360.00 Apple Quote - W72483176  Remote Technical Services               
    119432 03/09/2012 ARCHULETA, CELESTE                 15.00 02-21-12 BASEBALL VS GREENWOOD / TICKET TAKER                    
    119433 03/09/2012 ATEX RESTAURANT SUPPLY, I         711.00 ORDER PENDING APPROVAL - Air Defussers for Elem Caft             
                                                               Refrigerators                                                    
    119434 03/09/2012 ATMOS ENERGY                      681.90 1300 28TH ST                                                     
                                                        555.55 2910 AVE M                                                       
    119436 03/09/2012 B & J WELDING SUPPLY               99.29 (2) 200 amp electrode holders (1) box ear plugs                  
                                                        304.98 Invoices for shop.                                               
                                                         33.04 SHOP SUPPLIES                                                    
                                                         19.99 SHOP SUPPLIES                                                    
                                                         94.92 SHOP SUPPLIES                                                    
                                                         17.96 SHOP SUPPLIES                                                    
                                                         63.08 SHOP SUPPLIES                                                    
                                                        144.99 Invoices for shop.                                               
                                                         62.66 Invoices for shop.                                               
    119437 03/09/2012 BAILEY, JEREMY                      7.10 REIMBURSEMENT FOR GLUE                                           
                                                         16.66 REIMBURSEMENT FOR PAPER, MISC (WALMART)                          
    119438 03/09/2012 BARBEE MEDICAL SUPPLY              60.00 IV pole for a student                                            
    119439 03/09/2012 BAREFOOT ATHLETICS                355.20 JH FOOTBALL = T-SHIRTS                                           
    119440 03/09/2012 BOYD, JERRY                       250.00 BACKUP STARTER FOR cANYON fEEF rELAYS 03-02-12                   
    119441 03/09/2012 CAROLINA BIOLOGICAL               430.45 Science Lab Supplies                                             
    119442 03/09/2012 CARTER, R                         107.13 HOMEBOUND MILEAGE REIMBURSEMENT JANUARY 31ST - FEBRUARY 24TH,    
                                                               2012 = 193 MILES                                                 
    119448 03/09/2012 COMDATA NETWORK INC                58.82 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         79.42 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         90.97 #4120 PINKERTON - BIG BEND/AP BIOLOGY                            
                                                         73.09 #4120 PINKERTON - BIG BEND / AP BIOLOGY                          
                                                         59.50 #3295 GREEN - DALLAS/CONFERENCE                                  
                                                         37.09 #3545 LILLY - SAN ANTONIO / CONVENTION                           
                                                         96.58 #4120 PINKERTON - BIG BEND / AP BOILOGY                          
                                                         95.08 #4120 PINKERTON - BIG BEND / AP BIOLOGY                          
                                                         30.38 #3545 LILLY - SAN ANTONIO / CONVENTION                           
                                                         37.56 #3296 SMITH - DALLAS/CONFERENCE                                  
                                                         50.93 #4131 RESTON - DALLAS / CONVENTION                               
                                                         47.41 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         62.63 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         84.32 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         69.18 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         72.13 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         76.30 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         75.04 LANCE WANNT - FUEL FOR AG TRUCK                                  
                                                         59.05 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         55.55 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         80.75 #4113 HUNTER - MIDLAND / GOLF TOURNAMENT                         
                                                         40.76 #1951 MONTOYA - AUSTIN / CONFERENCE                              
                                                         47.46 #4115 HUNTER - BROWNWOOD / GOLF TOURNAMENT                       
    119449 03/09/2012 CROWELL, CHRISTOPHER              144.90 03-06-12 BASEBALL VS SAN ANGELO LAKE VIEW / UMPIRE / MILEAGE     
    119451 03/09/2012 CURRICULUM ASSOCIATES LLC       1,839.18 Item # STRU13241--6th Grade, 25 Test Practice books, 25           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       86

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               Instruction books, 1 Teacher Guide (Qty-3@$199) Item #           
                                                               STRU13242--7th Grade, 25 Test Practice books, 25 Instruction     
                                                               books, 1 Teacher Guide (Qty-3@$199) Item # STRU13243--8th Grade, 
                                                               25 Test Practice books, 25 Instruction books, 1 Teacher Guide    
                                                               (Qty-2@$199) Item # STRU13256--8th Grade, 5-Pack Add-ons: 5 Test 
                                                               Practice books, 5 Instruction books (Qty-2@$39.99) Shipping      
                                                               167.19                                                           
    119451                                              434.43 STAAR PREP PRACTICE BOOKS                                        
    119452 03/09/2012 CUSTOM FOOD GROUP                  34.00 1 CASE OF COFFEE                                                 
                                                          4.00 FUEL SURCHARGE                                                   
    119453 03/09/2012 DAIRY QUEEN                       100.64 JV BASEBALL MEALS                                                
    119454 03/09/2012 DAVIDSON, LARRY                   150.45 02-28-12 BASEBALL VS COLORADO CITY / UMPIRE / MILEAGE            
    119455 03/09/2012 DELL COMPUTER                   3,599.85 Quote - 61287871 Customer # - 6741121 Motherboard for the        
                                                               Elementary Labs                                                  
    119456 03/09/2012 DEMCO                             516.65 LIBRARY SUPPLIES                                                 
    119457 03/09/2012 DENNIS, MARCIA                     10.00 OVER-RETURN ON RETURNED MEAL FUNDS FOR 02-04-12 TRAVEL TO        
                                                               ABILENE                                                          
    119458 03/09/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 01/01/12 - 01/31/12                             
    119461 03/09/2012 EMPIRE PAPER COMPANY              359.38 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        494.08 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        231.72 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      2,212.50 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                          0.00 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        614.52 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      5,876.91 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        328.33 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         99.50 Inv #M62034-00, Repair to Advance 20                             
                                                        201.50 Inv #M66015-00, Repairs to Advance 1520X buffer                  
                                                         64.04 Inv #M64762-01, Glass Cleaner for Transp                         
    119462 03/09/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA STUDENT     
                                                               ID#00443                                                         
    119463 03/09/2012 FLEESON, EDWARD                    80.00 03-05-12 BASEBALL VS MIDLAND / UMPIRE / RIDER FEE                
    119464 03/09/2012 G & G GLASS COMPANY                32.93 Inv #48201, PO #12064, WO #7585, Materials to replace JH Lab A   
                                                               window                                                           
    119465 03/09/2012 ECOLAB EQUIPMENT CARE             125.69 ORDER PENDING APPROVAL - Parts for food warmer at SE             
    119466 03/09/2012 GOPHER SPORT                      252.80 HS GIRLS TRACK / SUPPLIES                                        
                                                        161.10 HS GIRLS TRACK / SUPPLIES                                        
    119467 03/09/2012 GREENWOOD TRACK BOOSTER C         360.00 JH BOY/GIRLS TRACK MEALS                                         
                                                        300.00 JH BOY/GIRLS TRACK MEALS                                         
    119468 03/09/2012 HAGINS, BERNIE                    250.00 STARTER CANYON FEEF FELAYS                                       
    119469 03/09/2012 HAMILTON SUPPLY COMPANY            28.26 Inv #312202, Cable Throttle for Transportation                   
    119470 03/09/2012 HARRIS, KIP                       156.00 03-05-12 BASEBALL VS SAN ANGELO LAKEVIEW / UMPIRE / MILEAGE      
    119471 03/09/2012 HERNANDEZ, RAMON                   55.00 03-06-12 BASEBALL VS SAN ANGELO LAKE VIEW / UMPIRE / RIDER FEE   
    119473 03/09/2012 HIGGINBOTHAM-BARTLETT CO           71.52 District Supplies                                                
                                                         24.61 District Supplies                                                
                                                          9.87 District Supplies                                                
                                                          3.89 District Supplies                                                
                                                         25.19 Inv #49241, PO #12027, WO #7544, Materials to repair wall damage 
                                                               at SE                                                            
                                                         48.89 Inv #49220, PO #12026, WO #7535, Materials to build shelving in  
                                                               SHS custodial closet                                             
    119474 03/09/2012 HOES, KATHY                     2,500.00 PROGRAM EVALUATION FEBRUARY 13-17, 2012                          
                                                        586.50 LODGING                                                          
                                                         34.89 MEALS                                                            
                                                        281.00 MILEAGE                                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       87

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119475 03/09/2012 HOGLAND OFFICE EQUIPMENT          270.36 TONER FOR SAVIN CART.                                            
    119476 03/09/2012 HURST FARM SUPPLY, INC.            14.19 Inv #06 6002186, PO #12058, WO # 7401, Materials to treat Lewis  
                                                               field                                                            
                                                          4.10 Inv #6002263, PO #11975, Hose Clamps for busses                  
    119477 03/09/2012 HYDROTEX, INC.                  1,123.16 Inv #104756, Oil for Shop Use                                    
    119478 03/09/2012 JACK'S ROAD BORING, INC           225.00 Inv #4948, Clay for pitcher's mound                              
    119479 03/09/2012 KING CARPET & FLOOR                 8.90 Inv #3502, PO #12020, WO #7544, Materials to repair hole in wall 
                                                               at SE                                                            
    119480 03/09/2012 KUBENA, TERRY                     835.00 VI SERVICES FOR MONTH OF FEBRUARY 2012                           
    119481 03/09/2012 LASER M-AGES                       44.75 NAMETAGS                                                         
                                                         14.00 NAMETAGS                                                         
    119482 03/09/2012 LEAD YOUR SCHOOL               24,150.00 FUNDAMENTAL 5 TRAINING AND SUPPORT FOR ALL CAMPUSES              
    119483 03/09/2012 LUBBOCK COOPER BASEBALL           115.00 BASEBALL / MEALS                                                 
                                                        114.00 BASEBALL / MEALS                                                 
                                                        120.00 JV BASEBALL MEALS                                                
    119484 03/09/2012 MCDONALD WELDING SUPPLY,           25.20 Inv #11617, PO #12054, WO #7542, Materials to repair JH door     
                                                         22.20 Inv #89376, PO #12055, WO #7530, Materials to repair Tiger Gym   
                                                               doors                                                            
    119485 03/09/2012 MCKERNAN, LUCAS                    55.00 03-06-12 BASEBALL VS SAN ANGELO LAKE VIEW / UMPIRE / RIDER FEE   
    119486 03/09/2012 NAPA AUTO  PARTS                   37.99 Inv #095629, PO #11973, Heater repair for Unit C                 
                                                         73.99 Inv #095812, PO #11974, Bus 10 stairwell repair                  
                                                        119.09 Inv #096730, PO #11978, Starter for Unit C                       
                                                         49.49 Inv #096731, PO #11979, Battery for Ex Mark Mower                
    119487 03/09/2012 NTS COMMUNICATIONS                502.39 LONG DISTANCE PHONE BILL                                         
    119488 03/09/2012 OFFICE DEPOT, INC.                199.80 GT SUPPLIES                                                      
    119489 03/09/2012 NCS PEARSON, INC.                 126.30 Intervention guide                                               
    119490 03/09/2012 PLUMBMASTER                       250.56 ORDER PENDING APPROVAL - Materials to repair pluming in Boys     
                                                               Basketball showers                                               
                                                        556.80 ORDER PENDING APPROVAL - Materials to repair pluming in Boys     
                                                               Basketball showers                                               
                                                        351.54 ORDER PENDING APPROVAL - Materials to repair pluming in Boys     
                                                               Basketball showers                                               
    119491 03/09/2012 PROCOMPUTING CORPORATION          840.00 Quote - 25121   Wands for district                               
    119493 03/09/2012 QUILL CORPORATION                  99.83 Library Supplies                                                 
                                                        173.57 Library Supplies                                                 
                                                          9.17 Library Supplies                                                 
                                                        140.70 Workroom Supplies                                                
                                                         47.52 Workroom Supplies                                                
                                                      1,009.45 Workroom Supplies                                                
                                                        135.98 toner/envelopes                                                  
                                                        281.60 toner/envelopes                                                  
    119494 03/09/2012 RBC MUSIC COMPANY, INC.            41.34 ORION CM VAN DER ROOST / SHIPPING & HANDLING                     
                                                         56.94 MUSIC                                                            
    119495 03/09/2012 RELIANT ENERGY DEPT 0954       28,236.32 SNYDER ISD-COLLECTIVE                                            
    119496 03/09/2012 SAFE CHARTERS, LLC              3,404.50 SOFTBALL CHARTER                                                 
    119497 03/09/2012 SAFETY PLUS STORE & TRAIN         450.00 Inv #32678, PO #12061, Fire Extinguisher covers                  
                                                         55.50 Inv #32752, PO #10787, Flagging for track tournament             
    119498 03/09/2012 SALEM PRESS INC                   195.00 Subscriptions                                                    
    119499 03/09/2012 SCHOOL HEALTH CORP.               505.92 Nurse Supplies                                                   
    119500 03/09/2012 SCHOOL NURSE SUPPLY               640.39 Nurse Supplies                                                   
    119501 03/09/2012 SCHOOL SPECIALTY                  463.49 Corner chair/Wedge - PT                                          
    119502 03/09/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL                                          
                                                          0.41 TELEPHONE                                                        
                                                          0.00 208-902.K11 LOCKER FACILITIES                                    
                                                          0.00 208.902K12 WORSHAM AUDITORIUM                                    
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       88

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119503 03/09/2012 SCURRY COUNTY                     597.01 FEBRUARY 2012 STAR EXPENSES                                      
    119504 03/09/2012 SF PLANET                       1,666.00 Macbook Keyboard Skins                                           
    119505 03/09/2012 SNYDER DAILY NEWS                  22.00 AD FOR ADULT BASIC EDUCATION - SPANISH                           
                                                         22.00 AD FOR ADULT BASIC EDUCATION - ENGLISH                           
    119506 03/09/2012 SNYDER HS SENIOR CLASS OF         210.00 HS GIRS & BOYS TRACK / MEALS                                     
                                                        245.00 HS GIRS & BOYS TRACK / MEALS                                     
                                                        441.00 HS GIRS & BOYS TRACK / MEALS                                     
    119509 03/09/2012 SOUTHERN ELECTRIC INC               8.59 Supplies for District                                            
                                                        102.92 Supplies for District                                            
                                                         96.00 Inv #00571348, PO #10786, Rope for track tournament              
                                                         16.98 District Supplies                                                
                                                          4.76 Inv #00572054, PO #12063, WO #7585, Materials to replace JH Lab  
                                                               A window                                                         
                                                          6.65 Inv #00572213, PO #12065, WO #7551, Materials to repair          
                                                               threshold at JH                                                  
                                                         20.70 Inv #00571734, PO #12062, Shop Supplies                          
                                                         20.31 Inv #00571305, PO #12023, WO #7544, Materials to repair wall     
                                                               damage at SE                                                     
                                                         18.77 Inv #00569437, PO #12024, Supplies for shop use                  
                                                         16.61 Inv #00571841, PO #11887, WO #7571, Repaired toilet at MHMR      
                                                         21.23 Inv #00572157, PO #11914, WO #7397, Materials to hang up TV's in 
                                                               Student Center At SHS                                            
                                                         68.53 Inv #00569271, PO #11913, WO #7617, Replaced batteries in fire   
                                                               alarm panel at SHS                                               
    119510 03/09/2012 STARNES, KELLYE                    34.70 REIMBURSEMENT FOR BOOKS "GOOD TO GREAT" & "SWITCH"               
    119512 03/09/2012 STEPHENS OFFICE SUPPLY             19.20 supplies                                                         
                                                         28.80 Attn: MaryLou  Snyder Academy name tags with cap and certificate 
                                                               logo                                                             
                                                        211.92 Supplies for DAEP                                                
                                                         26.40 PRINT CART/ POSTERS                                              
                                                         67.95 PRINT CART/ POSTERS                                              
                                                         79.77 Supplies                                                         
    119513 03/09/2012 SWEETWATER HIGH SCHOOL            120.00 POWERLIFTING MEALS                                               
                                                        400.00 POWERLIFTING ENTRY FEE                                           
    119514 03/09/2012 TASB                               84.00 LOCAL DISTRICT POLICY UPDATE                                     
                                                          0.72 PRINTING CHARGES                                                 
    119515 03/09/2012 TASC                              800.00 04-01/03-12 TASC STATE CONVENTION / ARLINGTON / REGISTRATION -   
                                                               CHARLOTTE CLIFTON                                                
    119516 03/09/2012 TASSP                             205.00 06-1115-12 TASSP WORKSHOP / REGISTRATION / JORGE MENDEZ          
    119517 03/09/2012 TAYLOR, JOLENE                     38.00 READY WRITING PAPERS SENT TO PLAINS HS TO BE GRADED              
    119518 03/09/2012 TECH DEPOT                         73.21 Music Room Supplies                                              
    119519 03/09/2012 TEXAS ASSOCIATION OF PUBL         500.00 DEDUCTIBLE FOR CLAIM #1998479 ALVAREZ                            
    119520 03/09/2012 TIGER DONUTS                       54.00 CANYON REEF / FOOD                                               
    119521 03/09/2012 TIJUANA TACO, INC.                 79.85 POWERLIFTING MEALS                                               
    119522 03/09/2012 TXCPSO                            125.00 DI REGISTRATION FOR STATE COMPETITION - LIFFIN MOLTER            
    119523 03/09/2012 U.S. GAMES                         51.99 Supplies                                                         
    119525 03/09/2012 WALMART                            59.90 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        214.90 Supplies                                                         
                                                      1,075.72 Supplies                                                         
                                                        987.86 TV and wall mount                                                
                                                         46.66 breakroom supplies                                               
                                                         46.26 Ref #205900778305, PO #11976, Trashcans for busses               
                                                         83.50 Camera, memory card, batteries, and case                         
                                                         92.48 Open PO for TAKS                                                 
                                                        606.60 Open PO for TAKS                                                 
                                                        398.00 Supplies                                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       89

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119525 03/09/2012 WALMART                            39.88 Supplies                                                         
    119526 03/09/2012 WEBB, JAMES                       169.90 03-05-12 BASEBALL VS MIDLAND / UMPIRE / MILEAGE                  
    119530 03/09/2012 WEST TEXAS REHABILITATION          70.00 PEDIATRIC PT SERVICE ON 01/18/12                                 
                                                        105.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-18-12, 01-25-12             
                                                         17.50 PEDIATRIC PT SERVICE ON 01-18-12                                 
                                                         70.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-25-12                       
                                                         70.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-25-12                       
                                                      1,009.00 PEDIATRIC PT SERVICE ON 01-04-12, 01-11-12, 01-18-12             
                                                        157.50 PEDIATRIC PT SERVICE ON 01-11-12, 01-18-12, 01-25-12             
                                                        863.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-18-12, 01-25-12             
                                                         70.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-25-12                       
                                                        105.00 PEDIATRIC PT SERVICE ON 01-18-12, 01-11-12                       
                                                        105.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-25-12, 01-18-12             
                                                         70.00 PEDIATRIC PT SERVICE ON 01-18-12,                                
                                                        105.00 PEDIATRIC PT SERVICE ON 01-25-12, 01-11-12, 01-18-12             
                                                        105.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-18-12, 01-25-12             
                                                        105.00 PEDIATRIC PT SERVICE ON 01-11-12, 01-18-12, 01-25-12             
    119531 03/09/2012 WILKES, THOMAS                     55.00 02-28-12 BASEBALL VS COLORADO CITY / UMPIRE / RIDER FEE          
    119532 03/09/2012 WILSON MOTORS, INC                175.63 Inv #91983, PO #11977, Parts for shock repair on Bus 24'7, Tail  
                                                               Light on Van J, Seat belt on Unit A                              
                                                         51.02 Inv #91846, Unit D trailer plug in                               
    119533 03/09/2012 WESTERN PSYCHOLOGICAL SER         412.50 kits/forms                                                       
    119539 03/09/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - FEBRUARY - ADMINISTRATION BLDG - COPY ROOM     
                                                         16.28 OVERAGE CHARGE - FEBRUARY STANFIELD ELEM                         
                                                        445.18 COPIER CONTRACT - FEBRUARY - HS - AV ROOM                        
                                                        445.18 COPIER CONTRACT - FEBRUARY - HS - AV ROOM                        
                                                        755.81 COPIER CONTRACT - FEBRUARY - HS - OFFICE                         
                                                         42.38 OVERAGE CHARGE - FEBRUARY - HS - OFFICE                          
                                                        377.91 COPIER CONTRACT - FEBRUARY - ADMINISTRATION BLDG - COPY ROOM     
                                                        377.90 COPIER CONTRACT - FEBRUARY - ADMINISTRATION BLDG - COPY ROOM     
                                                         61.87 OVERAGE CHARGE - FEBRUARY - ADMINISTRATION BLDG - COPY ROOM      
                                                        445.18 COPIER CONTRACT - FEBRUARY - ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - FEBRUARY - ELEM - WORKROOM                     
                                                        445.18 COPIER CONTRACT - FEBRUARY - ELEM - LIBRARY                      
                                                        445.18 COPIER CONTRACT - FEBRUARY - ELEM - FOOD SERVICES                
                                                        755.81 COPIER CONTRACT - FEBRUARY - ELEM - WORKROOM                     
                                                         75.16 OVERAGE - FEBRUARY - ELEM - WORKROOM                             
                                                        445.18 COPIER CONTRACT - FEBRUARY - JH - WORKROOM                       
                                                        445.18 COPIER CONTRACT - FEBRUARY - JH - WORKROOM                       
                                                        755.81 COPIER CONTRACT - FEBRUARY - JH - OFFICE                         
                                                         18.25 OVERAGE CHARGE - FEBRUARY - JH - OFFICE                          
                                                        445.18 COPIER CONTRACT - FEBRUARY - HS - AV ROOM                        
                                                        548.87 COPIER CONTRACT - FEBRUARY - MAINT/TRANSPO                       
                                                        298.10 COPIER CONTRACT - FEBRUARY - OBB-NOW AT THE SNYDER ACADEMY       
                                                        755.81 COPIER CONTRACT - FEBRUARY - STANFIELD ELEM                      
                                                        445.18 COPIER CONTRACT - FEBRUARY - SPECIAL PROGRAMS                    
    119540 03/21/2012 SISD-PAYROLL ACCOUNT        1,517,876.11 03-23-12 PARYOLL TRANSFER                                        
    119547 03/21/2012 AMERICAN STATE BANK - CAR         199.98 JUAREZ / ZAGG KEYBOARD FOR IPAD                                  
                                                        199.98 JUAREZ / ZAGG KEYBOARD FOR IPAD                                  
                                                        199.98 JUAREZ / ZAGG KEYBOARD FOR IPAD                                  
                                                         41.58 JUAREZ / PARKING @TALAE                                          
                                                        638.42 BOLLINGER / HS BASEBALL MEALS - TACO VILLA, DAIRY QUEEN, FURR'S, 
                                                               COOPERS DRIVE IN, FURR'S                                         
                                                        549.91 BOLLINGER / WAL-MART - IPAD                                      
                                                       -222.56 BOLLINGER / FAIRFIELD INN & SUITES CREDIT                        
                                                         69.92 ROGERS / MATT TAPE FOR WEIGHT ROOM & SHIPPING                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       90

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119547 03/21/2012 AMERICAN STATE BANK - CAR         190.13 RESTON / TEXAS MUSIC EDUCATOR'S CONVENTION HOUSING               
                                                        189.00 RESTON / ROVNER PRODUCTS - WOODWIND LIGATURES                    
                                                        635.58 HUNTER / HOLIDAY INN EXPRESS                                     
                                                        727.11 HUNTER / LAQUINTA                                                
                                                        325.28 HUNTER / HOLIDAY INN                                             
                                                         23.42 KRUEGER / TRAINERS MEALS                                         
                                                        220.82 BLAZEK / HS TENNIS MEALS - BURGER KING, TACO BELL                
                                                      1,036.29 WILLIAMS / MEALS FOR SOFTBALL - TACO VILLA, FUDDRUCKERS, SUBWAY, 
                                                               MCDONALDS, PAPA JOHNS, WENDY'S, CASA GARCIA                      
                                                        197.75 YOUNG / HS GIRLS BASKETBALL MEALS - WHATABURGER                  
                                                        363.80 WANN / HOLIDAY INN EXPRESS LAKE WORTH                            
                                                         43.00 WILSON /CHICKEN WING BANDS - STROMBERGS                          
                                                          7.53 WILSON / GENERATOR SUPPLY FUEL                                   
                                                         38.60 WANN / BROILER FEED                                              
                                                        104.37 WILSON / BEST WESTERN SAN ANTONIO                                
                                                        199.32 HOLMAN / HS GIRLS TRACK MEALS - UNITED SUPERMARKET, SUBWAY       
                                                         31.84 BURKS / AMAZON - TOOLS FOR TECHNOLOGY                            
                                                         32.44 BURKS / WIHA QUALITY TOOLS - TOOLS FOR TECHNOLOGY                
                                                        669.46 BURKS / BIG BEND MOTOR LODGE - LODGING FOR PINKETON - AP BIOLOGY 
                                                         90.86 BURKS / AMAZON - SUPPLIES FOR ELEMENTARY                         
                                                        613.17 BROWN / RADISSON HOTELS & SUITES AUSTIN - TASA MIDWINTER         
                                                               CONFERENCE                                                       
                                                         17.40 BROWN / SUBWAY - DR. BROWN, SEAN CAIN, LISA CAIN                 
                                                         48.55 BROWN / FIREHOUSE GRILL - DISTRICT 4AAA ORGANIZATIONAL MEETING   
    119548 03/21/2012 ANDREWS I.S.D.                    300.00 03-23-12 BOYS AND GIRLS MUSTANG RELAY / ENTRY FEE / BRIAN NELSON 
    119549 03/21/2012 ARAMARK                       129,147.24 COST OF OPERATION (FEBRUARY 2012)                                
                                                        -10.70 OTHER APPLICABLE CREDITS                                         
                                                     -5,257.28 REBATES                                                          
    119553 03/21/2012 CITY OF SNYDER - WATER             30.05 1305 28TH                                                        
                                                         99.73 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        945.06 3311 EL PASO                                                     
                                                        193.19 2901 37TH                                                        
                                                         22.66 2901 37TH                                                        
                                                         57.77 3400 HOUSTON                                                     
                                                         22.66 3308 HOUSTON                                                     
                                                         22.66 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        692.72 3508 HOUSTON                                                     
                                                      2,441.08 3508 HOUSTON                                                     
                                                         22.66 3210 HOUSTON                                                     
                                                      3,105.08 3801 AUSTIN                                                      
                                                         82.87 3801 AUSTIN                                                      
                                                        189.71 3100 37TH PLACE 1/2                                              
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                         22.66 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                        320.46 4007 AUSTIN                                                      
                                                        131.56 3729 AUSTIN                                                      
                                                        633.39 2112 43RD                                                        
    119554 03/21/2012 CLAY'S RIGGING AND REPAIR       5,617.66 Inv #110280, Repairs to Bus 15                                   
    119556 03/21/2012 HUNTER CONSTRUCTION, INC       44,599.00 PAY AP #21 KITCHEN & CAFETERIA RENOVATIONS                       
    119557 03/21/2012 HYATT REGENCY                   1,567.50 03-30/04-01-12 DUPREE DANCE COMPETITION / DALLAS / LODGING /     
                                                               KATIE SPENCE                                                     
    119558 03/21/2012 SPENCE, KATHRYN                   436.00 03-24-12 DISTRICT OAP COMPETITION / SWEETWATER / MEALS            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119559 03/21/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP 03/12-04/11                 
    119560 03/21/2012 TASSP                             205.00 06/12-15/12 TASSP CONFERENCE / AUSTIN / REGISTRATION / TRIG      
                                                               OVERBO                                                           
                                                        205.00 06/12-14/12 TASSP CONFERENCE / AUSTIN / REGISTRATION / KENDALL   
                                                               RIGGAN                                                           
                                                        205.00 06/12-14/12 TASSP CONFERENCE / AUSTIN / REGISTRATION / RAY       
                                                               CONNER                                                           
    119561 03/21/2012 TERRY, SUSAN                      211.00 03-24-12 ROBOTICS / LUBBOCK / MEALS                              
    119562 03/21/2012 UNIVERSITY OF TEXAS AT AU         210.00 05/25-27/12 UIL STATE CONTEST / AUSTIN / REGISTRATION / DONNIE   
                                                               RESTON                                                           
    119563 03/21/2012 UNIVERSITY OF TEXAS AT AU         255.00 05/25-28/12 STATE SOLO AND ENSEMBLE / AUSTIN / REGISRATION /     
                                                               MARCI DENNIS                                                     
    119564 03/26/2012 BIG SPRING I.S.D.                 180.00 04-02-12 GIRLS DISTRICT GOLF / BIG SPRING / REGISTRATION FEE /   
                                                               RICKY HUNTER                                                     
    119565 03/26/2012 COLORADO CITY I.S.D.              260.00 03-22-12 & 03-30-12 JH BOYS & GIRLS TRACK MEETS / ENTRY FEES -   
                                                               KEN CATES & DEANA DAVIS                                          
    119566 03/26/2012 HESTER, RON                       556.00 04-04-12 UIL DISTRICT ACADEMIC MEET / BIG SPRING / MEALS         
    119568 03/26/2012 HUNTER, RICKY                     168.00 04-03-12 BOYS DISTRICT GOLF/ SWEETWATER / MEALS = $168.00        
                                                        144.00 04-02-12 GIRLS DISTRICT GOLF / BIG SPRING / MEALS = $144.00      
                                                        425.00 03-31-12 JH GOLF / LUBBOCK / MEALS = $200.00 03-31-12 JH GOLF /  
                                                               LUBBOCK / ENTRY FEES = $225.00                                   
                                                        144.00 03-28-12 GIRLS DISTRICT GOLF / ABILENE / MEALS = $144.00         
    119569 03/26/2012 MAXWELL GOLF COURSE               180.00 03-28-12 GIRLS DISTRICT GOLF / ABILENE / ENTRY FEE - RICKY       
                                                               HUNTER                                                           
    119570 03/26/2012 SWEETWATER COUNTRY CLUB           220.00 04-03-12 BOYS DISTRICT GOLF/ SWEETWATER / REGISTRATION FEE /     
                                                               RICKY HUNTER                                                     
    119571 03/26/2012 TASSP                              10.00 TASSP PRINCIPALS CONFERENCE 06-13/15-12 ADDITIONAL REGISTRATION  
                                                               FEE FOR ROBERT WEBB                                              
    119572 03/27/2012 AT&T                            4,213.08 SNYDER IND SCHOOL DIST                                           
    119573 03/27/2012 TXU ENERGY                         50.03 ACCT #900009305311 INV #0542508200985 FLOD LIGHT AT 1600 SCOTT   
                                                               ST 02/15/12 - 03/14/12                                           
    119574 03/27/2012 VERIZON WIRELESS                   39.99 ACCT #713132246-00001 INV #6703367923 FEB 04-MAR 03, 2012        
    119575 03/28/2012 BURKS, RANDY                      295.49 04-01/02-12 SOLAR PROJECT / AUSTIN / MILEAGE / MEALS             
    119576 03/30/2012 SISD-PAYROLL ACCOUNT           19,698.73 TRS MATCHING MARCH 2012                                          
    119577 03/30/2012 ACADEMIC INNOVATIONS               94.66 Books                                                            
    119578 03/30/2012 AKT, INC.                         362.96 fusion speaker                                                   
    119579 03/30/2012 AMERICAN CLEANING SYSTEMS         180.00 Inv #00052424, PO #13020, Wash Bay Degreaser                     
    119581 03/30/2012 ATMOS ENERGY                       79.25 3100 37TH                                                        
                                                      2,166.05 3901 DENISON                                                     
                                                        264.67 3300 EL PASO                                                     
                                                      1,236.63 3400 EL PASO                                                     
                                                         43.11 3600 AVE A                                                       
                                                        593.13 3601 EL PASO AVE                                                 
                                                      1,303.75 3801 AUSTIN AVE                                                  
                                                        309.06 200 N BEAUMONT                                                   
                                                        546.14 4300 AVE V                                                       
                                                        383.96 3801 AUSTIN AVE                                                  
                                                        404.52 1600 SCOTT ST                                                    
    119582 03/30/2012 B & B ATHLETIC SUPPLY              67.00 BASEBALL EQUP                                                    
    119583 03/30/2012 B & J WELDING SUPPLY               10.95 Inv #00106892, PO #11912, Oxygen Shop Use                        
                                                         24.82 MISC SHOP SUPPLIES                                               
                                                         14.14 MISC SHOP SUPPLIES (OPEN PO)                                     
                                                         16.70 MISC SHOP SUPPLIES                                               
                                                         72.65 MISC SHOP SUPPLIES                                               
    119585 03/30/2012 BEN WILSON SUPPLY                  43.22 Inv #94285, PO #12103, Heat valve for Bus 24'6                   
                                                          6.89 Inv #096121, PO #12033, WO #7604, Materials to repair playground  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       92

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               equipment at Stanfield                                           
    119585                                                7.00 Inv #096253, PO #12119, 375 Cargomite Trailer Repair             
                                                          7.50 Inv #096416, PO #12120, 375 Cargomite Trailer Repair             
    119586 03/30/2012 BEST OF TEXAS                     118.00 Contest                                                          
    119587 03/30/2012 BETHEL OIL COMPANY, INC.           20.00 Inv #51128, PO #12101, Gas for the Forklift                      
    119588 03/30/2012 BIG SPRING SOFTBALL BOOST         102.00 SOFTBALL MEALS                                                   
    119589 03/30/2012 BIGHAM, WILLIAM                   133.27 03-20-12 SOFTBALL VS BIG SPRING / UMPIRE / MILEAGE SPLIT         
    119590 03/30/2012 BLUE STAR BUS SALES, LTD          225.66 Inv #034257, PO #12113, Transportation shop supplies             
    119591 03/30/2012 BROGDEN, MICHAEL                  132.65 MILEAGE REIMBURSEMENT 3-09-12 - SUNDOWN                          
    119592 03/30/2012 BUILDING MATERIALS & CONS         393.90 ORDER PENDING APPROVAL - Door for Academy                        
    119593 03/30/2012 BULLARDS COMP. SOLUTIONS          278.00 Toner                                                            
    119594 03/30/2012 BUS AIR MANUFACTURING, LL          81.00 PO #11081, A/C parts for stock                                   
    119596 03/30/2012 CATE, BLAKE                       170.43 03-20-12 BASEBALL VS BIG SPRING / UMPIRE / MILEAGE               
    119597 03/30/2012 CHICK FILA                        264.50 HS BOYS BASKETBALL / MEALS                                       
    119598 03/30/2012 CHILDTHERAPYTOYS.COM              150.56 Counselor Supplies                                               
    119600 03/30/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        131.75 3600 AVE A                                                       
                                                        149.73 1600 SCOTT                                                       
                                                        119.93 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        550.17 NORTH ELEM-FAST                                                  
                                                        121.00 SCHOOL FFA FARM                                                  
    119601 03/30/2012 COLORADO CITY PROJECT CEL         522.00 JH TRACK MEALS                                                   
    119602 03/30/2012 CROWELL, CHRISTOPHER               94.95 03-15-12 BASEBALL VS LUBBOCK COOPER / UMPIRE / MILEAGE           
                                                         55.00 03-27-12 BASEBALL VS SEMINOLE / UMPIRE / RIDER FEE               
    119603 03/30/2012 CROWELL, HUB                       94.95 03-15-12 BASEBALL VS LUBBOCK COOPER / UMPIRE / MILEAGE           
                                                         55.00 03-20-12 BASEBALL VS BIG SPRING / UMPIRE / RIDER FEE             
    119604 03/30/2012 DALES ELECTRIC                  5,030.60 ELECTRICAL WORK FOR THE STADIUM                                  
    119605 03/30/2012 DASH MEDICAL GLOVES                74.90 ORDER PENDING APPROVAL - NPF100L Case of Gloves for Plumber      
    119606 03/30/2012 DEMCO                              84.72 Library supplies                                                 
    119607 03/30/2012 DEMCO                             183.93 LIBRARY SUPPLIES                                                 
    119608 03/30/2012 DENNING CONSULTANTS               270.00 HR setup for new year                                            
    119609 03/30/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 02/01/12 - 02/29/12                             
    119610 03/30/2012 DIAMOND ENGRAVING                 398.40 TENNIS AWARDS                                                    
                                                        138.40 JH GOLF AWARDS                                                   
    119611 03/30/2012 COGDELL MEMORIAL HOSPITAL          60.00 ACCT#2000001 - DOT/PRE-EMPLOYMENT PHYSICIAL                      
                                                         21.00 UA - PRINCE                                                      
    119612 03/30/2012 EAI EDUCATION                      95.78 Classroom supplies                                               
    119613 03/30/2012 EBSCO INFORMATION SERVICE         195.41 Library Reading Material                                         
    119614 03/30/2012 ECKHARDT, CORINA                  202.10 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 2 GAMES     
    119615 03/30/2012 EDCON PUBLISHING GROUP             66.67 BOOKS                                                            
    119616 03/30/2012 EDENS, DAVID                      579.90 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 12 GAMES    
    119617 03/30/2012 EDUCATIONAL INNOVATIONS,          146.41 SUPPLIES / SCIENCE DEPT                                          
    119620 03/30/2012 REGION 14 EDUCATION SERVI          74.00 DRUG TESTING                                                     
                                                         12.00 ALCOHOL TESTING                                                  
                                                         18.63 REGULATED EBT                                                    
                                                         20.00 GREEN, BARBARA - 4TH ANNUAL BIG COUNTRY LEGAL CONFERENCE         
                                                         20.00 MCJIMSEY, LETICIA - 4TH ANNUAL BIG COUNTRY LEGAL CONFERENCE      
                                                         20.00 MENDEZ, JORGE - 4TH ANNUAL BIG COUNTRY LEGAL CONFERENCE          
                                                         20.00 ROEMISCH, JOANNA - 4TH ANNUAL BIG COUNTRY LEGAL CONFERENCE       
                                                         20.00 SMITH, CHRISTIE - 4TH ANNUAL BIG COUNTRY LEGAL CONFERENCE        
                                                        210.00 R. ANDERSON, J BOYD, R. BROWN, G CLARADY, T DRIGGERS, K HOPPER,  
                                                               M LEVENS - SCHOOL BOARD TRAINING                                 
                                                         20.00 MALDONADO, EFIJENIO: 15TH ANNUAL BUILDING BRIDGES CONFERENCE     
                                                        100.00 JAMES, EDWIN: PARAPROFESSIONAL ACADEMY                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119620 03/30/2012 REGION 14 EDUCATION SERVI          37.00 DRUG TESTING - PRINCE                                            
                                                         11.00 REGULATED EBT - J BOLLINGER                                      
    119621 03/30/2012 THE EMBROIDERY SHOP                67.50 GIRLS TRACK SWEATS                                               
                                                         54.00 BOYS TRACK / T'S                                                 
    119622 03/30/2012 EMPIRE PAPER COMPANY              165.50 Inv #M68172-00, Repairs to Advance 1520x                         
                                                        187.50 Inv #M68167-00, Vacuum Bags                                      
                                                        528.00 Inv #M66660-00, 55 gal trash cans for New SHS cafeteria          
    119623 03/30/2012 FEDERAL EXPRESS                    22.42 K STARNES TO EICHELBAUM WARDELL / OVERNIGHT HR DOCUMENTS         
    119624 03/30/2012 FOLLETT SCHOOL SOLUTIONS,          65.95 Library Primary Reading Supplies                                 
                                                        632.79 Library Primary Reading Supplies                                 
    119625 03/30/2012 FORWARD EDGE, INC.                442.68 SPECIMEN ANALYSIS AT JH                                          
                                                         20.00 ETG TEST                                                         
                                                      1,056.72 SPECIMEN ANALYSIS AT HS                                          
    119626 03/30/2012 G & G GLASS COMPANY               223.40 Inv #48181, PO #12109, Car 2 windshield repair                   
                                                        266.00 Inv #48249, PO #11981, Replaced window on Bus 19                 
                                                         74.04 Inv #48280, PO #11982, Bus 101 window replaced                   
                                                         88.00 Inv #48283, PO #12036, WO #7633, Mirror for SE hallway           
    119627 03/30/2012 ECOLAB EQUIPMENT CARE             170.00 ORDER PENDING APPROVAL - ELEMENT 0811214 FOR JH CAFETERIA        
    119628 03/30/2012 GEBOS                              27.97 Inv #8349288, PO #12108, Tires & Rope for yard crew              
                                                         21.97 Inv #8349074, PO #12106, Tubes & Tire Sealer for yard crew       
    119629 03/30/2012 GRAINGER                          351.20 ORDER PENDING APPROVAL - Batteries for Soap Dispensers - 5LE22 C 
                                                               batteries 288 count                                              
    119630 03/30/2012 HARADER, DANA                     302.00 MILEAGE FROM TERRELL, TX                                         
                                                      1,800.00 TEAM TRAINING DAYS                                               
                                                        269.10 HOTEL STAY                                                       
                                                        750.00 PREP DAY FOR TRAINING - PBIS                                     
                                                      1,125.00 DATA ANALYSIS AND WRITING                                        
    119631 03/30/2012 HEAVY DUTY BUS PARTS INC          917.30 Inv #110419, Bus tail lights & Flashing stop                     
    119633 03/30/2012 HIGGINBOTHAM-BARTLETT CO            1.61 Inv #49328, PO #12031, WO #7604, Materials to repair playground  
                                                               equipment at Stanfield                                           
                                                         21.27 Inv #49354, PO #12034, WO #7535, Materials to build shelving and 
                                                               storage in SHS custodial closet                                  
                                                         22.89 Inv #49206, PO #12025, WO #7397, Materials to hang TV's in the   
                                                               Caft & Student Center                                            
                                                          3.59 Inv #49329, PO #12032, WO #7544, Materials to repair wall at SE  
                                                         26.99 Inv #49711, PO #11448, Pruining sheers                           
                                                         16.67 Inv #049720, PO #11985, Radio repair for Bus 31                  
    119634 03/30/2012 HUNTER CONSTRUCTION, INC        7,986.00 PSC PROJECT NO. 03-9132-09 LOCKER ROOMS & CONCESSIONS FEBRUARY   
                                                               1-27, 2012                                                       
    119636 03/30/2012 HURST FARM SUPPLY, INC.             7.06 Inv #6002570, PO #12066, Nozzles for shop use                    
                                                         29.22 Inv #6002801, PO #12069, Trigger jet spray wand                  
                                                         12.20 Inv #6003311, PO #12077, Spray nozzles for weed control          
                                                         60.69 Inv #6002799, PO #11446, String & Edger blades for yard crew     
                                                        143.96 Inv #6002978, PO #11447, Weedeater heads                         
    119638 03/30/2012 IGN CONSULTING LLC              1,500.00 THE DO'S & DONT'S OF DISCIPLINE - INTERMEDIATE/PRIMARY           
                                                      1,500.00 ACADEMY & INTERMEDIATE/PRIMARY                                   
                                                      1,500.00 SNYDER JH                                                        
                                                      1,500.00 SNYDER HS                                                        
                                                      1,500.00 INTERMEDIATE/PRIMARY SCHOOL                                      
                                                      1,250.00 EXPENSES                                                         
    119639 03/30/2012 INFOBASE LEARNING                 277.00 DVDs                                                             
                                                        224.58 DVDs                                                             
    119640 03/30/2012 INTERSTATE BATTERIES              366.80 Inv #10090154, PO #12116, Batteries for bus 22 and Bus 34        
    119641 03/30/2012 J & K RENTALS                     175.50 Inv #GG511, Walkbehind ditcher to run water line at Admin        
                                                        275.57 Inv #GG0576, WO #7589, Ditcher to run water line at Admin        
    119642 03/30/2012 JD'S SERVICES                     312.00 Inv #13390, PO #13390, Haulded off fill dirt from SHS stadium     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       94

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119642 03/30/2012 JD'S SERVICES                     468.00 Inv #13389, PO #13389, Haulded off fill dirt from SHS stadium    
    119643 03/30/2012 JOHN'S MACHINE & RADIATOR         179.54 Inv #5239, PO #12121, Radiator for Unit C                        
    119644 03/30/2012 JOHNSTONE SUPPLY                  152.45 ORDER PENDING APPROVAL - Defrost Timer for SHS freezer           
                                                        389.18 ORDER PENDING APPROVAL - Motor & Defrost Time for JH freezer WO  
                                                               #7568                                                            
    119645 03/30/2012 KAPLAN EARLY LEARNING COM         125.03 supplies                                                         
    119646 03/30/2012 KING CARPET & FLOOR             3,060.00 Inv #3514, SHS Pitchers Mound                                    
    119647 03/30/2012 KRUEGER, STEVEN                   102.04 REIMBURSEMENT FOR THERMOSTAT FROM CHATTANOGA MEDICAL SUPPLY      
    119648 03/30/2012 LAKESHORE LEARNING MATERI          45.89 Supplies                                                         
    119649 03/30/2012 LANDFRIED, CAROL                  121.30 REIMBURSEMENT FOR SUPPLIES BOUGHT FOR CLASSROOM LABS AT SAM'S    
                                                               AND WALMART                                                      
    119650 03/30/2012 LIBRARY VIDEO CO.                 496.91 DVDs                                                             
    119651 03/30/2012 LITTLE UPHOLSTERY SHOP            221.15 WEIGHT ROOM UPHOLSTERY                                           
    119652 03/30/2012 LONGHORN BUS SALES                 80.51 Inv #33910, PO #11980, Door control for Bus 102, 106, & stock    
    119653 03/30/2012 LUECKE, TERRY                      80.00 REIMBURSEMENT FOR MEAL PURCHASED AT ROUNDROCK TOURNAMENT         
    119654 03/30/2012 MAGAZINE SUBSCRIPTIONS PT         842.61 LIBARY / BOOKS                                                   
    119655 03/30/2012 MAYHALL, MONTE                    395.40 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 6 GAMES     
    119656 03/30/2012 MCCORMICK MARKETING INC         1,978.00 Inv #L26706, Propane for the Ag Barn                             
                                                         19.90 Inv #004102, PO #12102, Tire Sealant for Gator                   
                                                         15.95 Inv #275650, PO #12118, Diesel can for spray tractor             
                                                         15.95 Inv #004761, PO #11983, Gas can for yard crew                    
    119657 03/30/2012 MEDCO SUPPLY COMPANY              210.00 FIRST AID SUPPLIES                                               
    119658 03/30/2012 MORGAN CONCRETE                   600.00 ON SITE TIME PER HOUR                                            
                                                        900.00 INSTALLATION OF SIDEWALK/LUMS                                    
                                                        300.00 CURB CUTS                                                        
    119659 03/30/2012 MORRIS, ARTHUR                    139.35 03-27-12 BASEBALL VS SEMINOLE / UMPIRE / MILEAGE                 
    119660 03/30/2012 MORRISON SUPPLY COMPANY           400.46 Inv #11885, WO #7549, Materials to repair hot water heater at SE 
                                                               caft                                                             
                                                         55.90 Inv #10213358, WO #7589, Materials to run a new water line for   
                                                               the meter                                                        
    119661 03/30/2012 MORSE, LLOYD                      673.22 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 14 GAMES    
    119662 03/30/2012 NAPA AUTO  PARTS                   31.74 Inv #096824, PO #12117, WO #366 unit K, WO #367 Unit W,Work #    
                                                               368                                                              
                                                         26.49 Inv #094925, PO #11845, Unit C engine repair                     
                                                        322.47 Kim Owen auto shop                                               
                                                        155.98 Inv #097906, PO #11986, Air hoses for Unit T & Unit C            
    119663 03/30/2012 NAT'L FUEL & LUBRICANTS,        6,551.15 Inv #134278, PO #11082, Gasoline & Diesel                        
                                                      9,326.26 Inv #134270, Diesel                                              
    119664 03/30/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    119665 03/30/2012 NIX'S AUTO                         30.00 Inv #267571, PO #12112, Left side flat repair on Bus 21          
                                                         30.00 Inv #267622, PO #12110, Front left tire repair on Bus 10         
                                                        939.84 Inv #267272, PO #12105, Tires for Unit A                         
    119666 03/30/2012 OWENS, MELINDA                     38.31 REIMBURSEMENT - WALMART / BATTERIES FOR CALCULATORS              
    119667 03/30/2012 PAN-TEX PLYWOOD                   247.24 plywood                                                          
    119669 03/30/2012 PARKHILL, SMITH AND COOPE       4,089.69 ARCHITECTURAL DESIGN FEE - PROFESSIANL SERVICES JANUARY 1-31,    
                                                               2012 - WORSHAM AUDITORIUM                                        
                                                        195.65 REIMBURSABLE EXPENSES                                            
                                                      2,882.46 ARCHITECTURAL DESIGN FEE - PROFESSIONAL SERVIES JANUARY 1-31,    
                                                               2012 - HS KITCHEN & CAFETERIA                                    
                                                        170.57 REIMBURSABLE EXPENSES                                            
                                                        240.00 KITCHEN CONSULTANT                                               
    119670 03/30/2012 PARSELL, WESTON                    55.00 03-24-12 BASEBALL VS WYLIE / UMPIRE / RIDER FEE                  
    119671 03/30/2012 PBSUA                              50.00 SOFTBALL SCRIMMAGE 01-31-12                                      
                                                        200.00 SOFTBALL SCRIMMAGE 02-04-12                                      
    119672 03/30/2012 PHAM, DANH                        250.00 CONCERT BAND CLINICIAN FOR 04/02/12                              
    119673 03/30/2012 PHARR & COMPANY               224,298.19 PSC PROJECT NO 03-9133-09 WORSHAM AUDIORIUM / FOR 11/07/11 THRU   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       95

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               02/29/12                                                         
    119674 03/30/2012 PIZZA INN                         104.11 PIZZA FOR ADVISORY LUNCH                                         
    119675 03/30/2012 PLUMBMASTER                       661.57 Inv #00716349, PO #11888, Repair Kits                            
                                                         33.35 ORDER PENDING APPROVAL -Quote #078194-1, PO #11872, Mesh         
                                                               strainer for floor drains for IPM                                
                                                        119.60 ORDER PENDING APPROVAL -Quote #078194-1, PO #11872, Mesh         
                                                               strainer for floor drains for IPM                                
    119676 03/30/2012 PRECISION BUSINESS MACHIN       1,433.37 Supplies                                                         
    119677 03/30/2012 PRINCE, SCOTT                      49.00 REIMBURSEMENT FOR CDL                                            
    119678 03/30/2012 PRO ED, INC.                      246.40 STAR replacement pack                                            
    119680 03/30/2012 PROCOMPUTING CORPORATION        2,985.00 Promethean electronic interactive whiteboard and projector for   
                                                               program use Item # AB378PUS  300 Pro Range 78" electronic        
                                                               interactive whiteboard--Qty-1 Item # PSHIPPING  Promethean       
                                                               Product Shipping--Qty-1 Item # V11H383020 Epson POWERLITE 95 LCD 
                                                               PROJECTOR XGA 2000:1 4:3 2600 LUMENS 7LBS Item # PBPINSTALL      
                                                               Projector/Board Intallation--Qty-1                               
    119684 03/30/2012 QUILL CORPORATION                 885.43 Workroom Supplies                                                
                                                         97.18 Workroom Supplies                                                
                                                         12.45 Classroom supplies                                               
                                                        252.58 Classroom supplies                                               
                                                        435.49 Supplies                                                         
                                                        144.45 Supplies                                                         
                                                         95.14 Construction paper                                               
                                                      1,286.25 supplies                                                         
                                                        203.25 breakroom supplies                                               
                                                        107.35 SUPPLIES FOR OFFICE                                              
                                                         59.36 SUPPLIES FOR OFFICE                                              
                                                         39.99 SUPPLIES FOR OFFICE                                              
                                                        -39.99 SUPPLIES FOR OFFICE                                              
                                                        -37.79 SUPPLIES FOR OFFICE                                              
                                                        650.43 FAX/SCANNER AND CARTRIDGE                                        
                                                        130.00 TESTING SUPPLIES                                                 
                                                        105.36 Office Supplies                                                  
                                                         72.96 breakroom supplies                                               
                                                        130.00 SUPPLIES                                                         
                                                        106.34 office supplies                                                  
                                                        439.14 Supplies                                                         
                                                         80.95 Supplies                                                         
                                                         63.66 supplies for office                                              
    119685 03/30/2012 RAMOS, TONY                       259.90 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 4 GAMES     
    119686 03/30/2012 RELIABLE OFFICE SUPPLIES          223.26 supplies                                                         
    119688 03/30/2012 RELIANT ENERGY DEPT 0954           62.10 ELECTRIC BILL IRRIGAIOTN PUMP 02/13/12 - 03/13/12                
                                                        994.34 HIGH SCHOOL CAFETERIA 02/09/12 - 03/09/12                        
                                                      3,341.88 VARSITY FIELD HOUSE 02/09/12 - 03/09/12                          
                                                     10,216.14 SNYDER ELEM 02/09/12 - 03/09/12                                  
                                                        372.05 SNYDER ACADEMY 02/09/12 - 03/09/12                               
                                                         12.41 BATTING CAGE 02/09/12 - 03/09/12                                 
                                                      1,429.26 TIGER STADIUM CONCESSIONS 02/09/12 - 03/09/12                    
                                                        237.23 DAEP 02/09/12 - 03/09/12                                         
    119689 03/30/2012 REYES, JOE                        299.90 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 5 GAMES     
    119690 03/30/2012 RIDDELL                           590.63 FOOTBALL HELMETS                                                 
                                                        968.49 HELMET RECOND.                                                   
    119691 03/30/2012 ROMEO MUSIC                        65.00 SIBELIUS 7 MANUAL                                                
    119692 03/30/2012 RYAN, TOMMY                       135.50 03-20-12 SOFTBALL VS BIG SPRING / UMPIRE / MILEAGE SPLIT / RIDER 
                                                               FEE                                                              
    119693 03/30/2012 SAFETY-KLEEN CORP.                299.73 Refrence #57149954, PO #12111, Parts for washer service           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119694 03/30/2012 SCHAFER, KAYCEE                    19.98 HOMEBOUND MILEAGE / BOWLIN / FEB 8, 9, 14, 21, 23, 28 MARCH 1,   
                                                               6, 8 = 36 MILES                                                  
    119695 03/30/2012 SCHERTZ, DUSTIN                   142.67 03-24-12 BASEBALL VS WYLIE / UMPIRE / MILEAGE                    
    119696 03/30/2012 SCHOOL DUDE.COM, INC            2,035.50 INVENTORY DIRECT THRU 05/31/13, MAINTENANCE DIRECT THRU          
                                                               05/31/13, MY SCHOOL DUDE THRU 05/31/13, PM DIRECT 05/31/13       
    119697 03/30/2012 SCHOOL SPECIALTY                  268.19 WEDGE FORAM BI-FORM                                              
    119698 03/30/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL                                          
                                                          0.00 208-902K15 AUDITORIUM PROJECT                                    
    119699 03/30/2012 SCIENCE KIT                       766.83 Lab supplies                                                     
    119700 03/30/2012 SCOTT, ED                         545.45 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 11 GAMES    
    119701 03/30/2012 SCURRY COUNTY                      77.16 FEBRUARY 2012 MOFFETT FIELD WATER                                
    119702 03/30/2012 SHILLER, APRIL                    220.00 MONTHLY TRAVEL VOUCHER FOR MONTH OF FEBRUARY 2012 (400 MILES @   
                                                               .55)                                                             
    119703 03/30/2012 SNYDER DAILY NEWS                  45.00 BID NOTICE - FOOD SERVICE OPERATIONS - PRE-PROPOSAL MEETING      
    119704 03/30/2012 SNYDER FARM & RANCH SUPP           60.75 Inv #53555, PO #12074, Herbicide                                 
                                                        212.50 Inv #53456, PO #12073, 2.5 gal of speedzone for the practice     
                                                               field                                                            
                                                         60.75 Inv #53669, PO #12076, Glystar for grounds                       
    119706 03/30/2012 SNYDER LUMBER CO                  166.30 Inv #88933, PO #12029, Materials to build shelving and storage   
                                                               in SHS custodial closet                                          
                                                          9.49 Inv #88929, PO #12028, WO #7544, Materials to repair wall at SE  
                                                          5.38 Inv #89617, PO #12041, WO #7602, Repaired Tennis courts canvas   
                                                         12.77 Inv #89134, PO #11445, WO #7589, Materials to run water line at  
                                                               Admin                                                            
    119707 03/30/2012 SNYDER SIGNS                      100.00 GIRLS GYM - SIGN ADDITION                                        
    119708 03/30/2012 SOUTH PLAINS COMMUNICATIO         462.50 Inv #643990, Installed Transportation radio in secretary's       
                                                               office                                                           
    119711 03/30/2012 SOUTHERN ELECTRIC INC              17.10 Inv #00571682, PO #12107, Shop supplies                          
                                                         17.74 Inv #00572455, PO #12030,WO #7397, Materials to hang TV's in the 
                                                               Caft & Student Center                                            
                                                        113.29 Inv #00573756, PO #12071, Padlocks for shop use                  
                                                          1.79 Inv #00573325, PO #12070, Barb Insert                            
                                                         34.36 Inv #00573263, PO #11891, WO #7624, Repairs to the SHS wood shop 
                                                               water line                                                       
                                                         29.68 Inv #00573153, PO #11889, WO #7589, Materials to run a new water 
                                                               meter line                                                       
                                                          8.08 Inv #00574966, PO #12075, casters for SHS wet/dry vac            
                                                          7.72 Trans #00574353, PO #12039, WO #7602, Repaired Tennis courts     
                                                               canvas                                                           
                                                          4.49 Inv #00574418, PO #12040, WO #7645, Adhesive to secure molding   
                                                               in SE room 51                                                    
                                                         26.54 Inv #00574124, PO #12072, hose kit for SHS wet/dry vac           
    119712 03/30/2012 SOUTHERN BLEACHERS              9,500.00 SNYDER ISD STADIUM RENOVATIONS 11/08/11 - 02/29/12               
    119713 03/30/2012 SIERRA SPRINGS                     43.28 WATER FOR ADMIN BLDG                                             
                                                         31.78 WATER FOR AEP - USED AT SNYDER ACADEMY                           
                                                         97.52 WATER FOR TRANSPO                                                
    119716 03/30/2012 SPENCE, KATHRYN                   120.00 REIMBURSE FOR CASUAL MALE XL COSTUMES FOR ONE ACT                
                                                        105.25 TOP BRASS MILITARY & TACTICAL COSTUMES FOR ONE ACT               
                                                         61.51 WALMART SPARY PAINT, BATTERIES, STOP WATCHES FOR OAP             
                                                        174.09 GIBSON COSTUME SHOP - MISC COSTUME, MAKEUP, ETC FOR OAP          
                                                          3.89 WALMART - NEEDLES & VELCRO FOR OAP                               
                                                         35.94 WALMART - DICKIES COSTUME SHIRT FOR OAP                          
                                                        292.96 REIMBURSEMENT FOR SUPPLIES FROM WALMART FOR ONE ACT PLAY         
                                                         89.49 REIMBURSEMENT FOR SUPPLIES FROM STEPHENS OFFICE SUPPLY FOR UIL   
                                                               PROSE AND POETRY SUPPLIES                                        
    119717 03/30/2012 STADIUM SPORTS                    655.00 HS GIRLS BASKETBALL/ SHOES                                        

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       97

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119717 03/30/2012 STADIUM SPORTS                    288.00 BASEBALL / SHOES                                                 
                                                        210.00 BATTING HELMETS                                                  
                                                         48.00 HS GIRLS TRACK SHOES                                             
                                                      1,203.00 JH GIRLS TRACK - SWEATS                                          
    119718 03/30/2012 TACO BELL                         120.74 JH TENNIS / MEALS                                                
    119728 03/30/2012 TARPLEY MUSIC COMPANY, IN          50.00 CONTRACTED SERVICES                                              
                                                         59.80 CONTRACTED SERVICES                                              
                                                        902.11 CONTRACTED SERVICES                                              
                                                        100.74 CONTRACTED SERVICES                                              
                                                         81.00 CONTRACTED SERVICES                                              
                                                         75.00 CONTRACTED SERVICES                                              
                                                        100.70 CONTRACTED SERVICES                                              
                                                         65.10 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         30.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         68.90 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         68.90 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         65.00 CONTRACTED SERVICES                                              
                                                         95.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         88.80 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         80.50 CONTRACTED SERVICES                                              
                                                         81.00 CONTRACTED SERVICES                                              
                                                         80.00 CONTRACTED SERVICES                                              
                                                         55.00 CONTRACTED SERVICES                                              
                                                         60.00 CONTRACTED SERVICES                                              
                                                        205.00 CONTRACTED SERVICES                                              
                                                        205.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         70.00 CONTRACTED SERVICES                                              
                                                         25.00 Open PO for supplies and repair                                  
                                                         55.00 Open PO for supplies and repair                                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       98

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119728 03/30/2012 TARPLEY MUSIC COMPANY, IN         150.00 Open PO for supplies and repair                                  
                                                         40.00 Open PO for supplies and repair                                  
                                                         60.00 Open PO for supplies and repair                                  
                                                         50.00 Open PO for supplies and repair                                  
                                                         50.00 Open PO for supplies and repair                                  
                                                         17.74 Open PO for supplies and repair                                  
    119729 03/30/2012 TASB                              120.00 STAFFING CONTROLS WORKSHOP OCTOBER 7, 2011 REGISTRATION - MARY   
                                                               BURTON                                                           
                                                        519.40 LOCAL DISTRICT POLICY UPDATE 93                                  
                                                         35.28 PRINTING / SHIPPING CHARGES                                      
    119730 03/30/2012 TECH DEPOT                        229.56 Toner                                                            
    119731 03/30/2012 TEXAS BLUEBONNET AWARD             15.00 REGISTRATION RENEWAL - BETTY POTTER                              
    119732 03/30/2012 THE COSTUMER                      333.43 OAP supplies                                                     
                                                         65.00 OAP supplies                                                     
                                                         13.96 OAP supplies                                                     
    119733 03/30/2012 YELLOW FOLDER, LLC DBA TH       3,957.00 AKUTRUST LICENSE - EFFECTIVE DATE 03/01/12 - 02/28/13            
                                                          0.60 IMAGING BY REQUEST - DOCUMENT RESEARCH                           
                                                      1,180.80 RECORDS STORAGE WITH DOCUMENT PULLS                              
    119734 03/30/2012 TRAINER'S WAREHOUSE               158.07 Supplies                                                         
    119735 03/30/2012 TEXAS DEPARTMENT OF PUBLI          24.00 CRIMINAL HISTORY CHECKS FEBRUARY 1-29, 2012                      
    119736 03/30/2012 TXU ENERGY                        177.87 ACCT #900041561729 INV #055250755228 02/09/12 - 03/08/12         
    119737 03/30/2012 UNITED SUPERMARKETS INC.          104.93 Open PO for supplies                                             
                                                         65.74 Open PO for supplies                                             
    119742 03/30/2012 UNITED SUPERMARKETS INC.           67.34 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         30.96 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         72.37 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                        146.00 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                          8.85 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         12.90 Science Supplies                                                 
                                                         11.45 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         24.91 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                          5.97 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         32.78 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                          6.97 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                          6.78 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
                                                         28.89 Open PO for misc supplies for 21st CCLC ACE programs (Spring     
                                                               semester)                                                        
    119743 03/30/2012 VS ATHLETICS                       77.50 HS GIRLS TRACK / EQUIP                                           
    119744 03/30/2012 WADLEIGH LOCK & KEY                23.50 Inv #054089, PO #12067, WO #7619, Keys for secretary desk at JH  
    119747 03/30/2012 WALMART                            22.60 Ref #206100574963, PO #12114, Tissue for busses                  
                                                         43.97 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         14.61 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         31.17 breakroom supplies and drinks                                    
                                                         77.50 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        150.41 Clothes for homeless students                                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:       99

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119747 03/30/2012 WALMART                           390.89 clothing and school supplies for homeless students               
                                                        301.46 Snacks for High School ACE program                               
                                                         38.76 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         51.91 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         14.30 Open P.O. for misc. supplies for 21st CCLC ACE programs          
    119748 03/30/2012 WEBB, JAMES                       745.45 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 16 GAMES    
    119749 03/30/2012 WEST TEXAS FIRE EXTINGUIS         520.00 Inv #131095, Semi-Annual Service & Inspection                    
    119750 03/30/2012 WESTERN PSYCHOLOGICAL SER          78.54 COUNSELOR SUPPLIES                                               
    119751 03/30/2012 WHITE, TAVORI                     711.00 2012 SNYDER SOFTBALL TOURNAMENT / UMPIRE / MILEAGE - 15 GAMES    
    119752 03/30/2012 WILSON MOTORS, INC                267.16 Inv #92092, PO #12115, Exaust Fluid for Ag Trucks, Oil for shop  
    119754 03/30/2012 XEROX CORPORATION                  70.65 COPIER CONTRACT - FEBRUARY - HS SPECIAL ED                       
                                                         70.65 COPIER CONTRACT - FEBRUARY - ADMIN BLDG - KETA OFFICE            
                                                         70.65 COPIER CONTRACT - FEBRUARY - JH - SPECIAL EDUCATION              
                                                         70.65 COPIER CONTRACT - FEBRUARY - DAEP - NOW AT THE LOCKER ROOM       
                                                               FACILITY                                                         
                                                        445.18 COPIER CONTRACT - FEBRUARY - ELEM - WORKROOM                     
    119755 04/02/2012 BANN, SARAH                       625.50 04-11/14-12 STATE MEETING / DALLAS / MEALS / PARKING             
    119756 04/02/2012 BROWN, RANDY                      190.00 04-12/15-12 DI TEAM COMPETITION / CORPUS CHRISTI / MEALS         
    119757 04/02/2012 BROWNWOOD COUNTRY CLUB            225.00 04-08/09-12 GIRLS DISTRICT GOLF / BROWNWOOD / ENTRY FEE / RICKY  
                                                               HUNTER                                                           
    119758 04/02/2012 COMFORT INN                       569.94 04-04/06-12 VASITY DISTRICT TENNIS / BROWNWOOD / LODGING /       
                                                               CRYSTAL BLAZEK                                                   
    119759 04/02/2012 EMBASSY SUITES                    766.14 04-11/14-12 STATE MEETING / DALLAS / LODGING / SARAH BANN        
    119760 04/02/2012 HAMPTON INN                       436.00 04-10/13-12 NSFA NATIONAL CONF / FRISCO / LODGING / MARY ANN     
                                                               JUAREZ                                                           
    119761 04/02/2012 HUNTER, RICKY                     168.00 04-10-12 BOYS DISTRICT GOLF / ABILENE / MEALS = 168.00           
                                                        336.00 04-08/09-12 GIRLS DISTRICT GOLF / BROWNWOOD / MEALS = 336.00     
                                                        310.00 04-14-12 JR HIGH GOLF / LAMESA / MEALS = 130.00 / ENTRY FEE =    
                                                               180.00                                                           
    119762 04/02/2012 IRONS JR. HIGH                    315.00 05-19-12 IRONS INVITATIONAL MUSIC FESTIVAL / LUBBOCK / ENTRY FEE 
                                                               / JUDY BROWN                                                     
    119763 04/02/2012 JUAREZ, MARY ANN                  434.80 04-10/13-12 NSFA NATIONAL CONF / FRISCO / MEALS                  
    119764 04/02/2012 MALDONADO, EFIJENIO                54.00 04-03-12 COLORADO CITY CAMP / COLORADO CITY / MEALS              
    119765 04/02/2012 MAXWELL GOLF COURSE               220.00 04-10-12 BOYS DISTRICT GOLF / ABILENE / ENTRY FEE / RICKY HUNTER 
    119766 04/02/2012 MOLTER, LIFFIN                  1,244.00 04-12/15-12 STATE DI COMPETITION / CORPUS CHRISTI / MEALS /      
                                                               PARKING                                                          
    119767 04/02/2012 MOORE, DEBRA                       55.00 02-25-12 TMSCA SWEETWATER / REIMBURSEMENT FOR PAYMENT OF ENTRY   
                                                               FEE                                                              
    119768 04/02/2012 OMNI HOTEL                      1,028.10 04-12/15-12 STATE DI COMPETITION / CORPUS CHRISTI / LODGING /    
                                                               LIFFIN MOLTER                                                    
    119769 04/02/2012 RESTON, DONNIE                  1,107.00 04-11-12 UIL CONCERT CONTEST / SUDAN / MEALS                     
    119770 04/05/2012 HUNTER, RICKY                     102.00 04-06-12 BOYS GOLF / PRACTICE ROUND / ABILENE / MEALS = $42 /    
                                                               ENTRY FEE = $60                                                  
                                                        167.50 04-06-12 GILF GOLF / PRACTICE ROUND / BROWNWOOD / MEALS = $105 / 
                                                               ENTRY FEE = $62.50                                               
    119771 04/09/2012 ATMOS ENERGY                      242.76 1300 28TH ST                                                     
                                                        255.70 2910 AVE M                                                       
                                                         17.79 34TH & EL PASO                                                   
    119772 04/09/2012 BIG SPRING I.S.D.                 200.00 ATTN: COACH KARLA CREGAR / 04-05-11 JH BOYS & GIRLS TRACK MEET / 
                                                               ENTRY FEE / KEN CATES & DEANA DAVIS                              
    119773 04/09/2012 COLORADO CITY I.S.D.              225.00 03-29-12 SHS JV -V BOYS AND V GIRLS TRACKMEET / COLORADO CITY /  
                                                               ENTRY FEE / BRIAN NELSON & DEANA DAVIS                           
    119774 04/09/2012 EMBASSY SUITES                    417.55 04-11/14-12 STATE FCCLA MEET / DALLAS / LODGING / CAROL          
                                                               LANDFRIED                                                        
    119775 04/09/2012 HARDIN SIMMONS UNIVERSITY          50.00 REGISTRATION FEE FOR DR. RANDY BURKS - TEXAS ASSOCIATION OF      
                                                               COMMUNITY SCHOOLS HARDING SIMMONS CONFERENCE 04-11-12             

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119776 04/09/2012 HILTON AMERICAS - HOUSTON         618.03 04-16/19-12 TXLA ANNUAL CONFERENCE / HOUSTON / LODGING / BETTY   
                                                               POTTER                                                           
    119777 04/09/2012 HUNTER, RICKY                     380.00 04-21-12 JR HIGH GOLF / SEMINOLE / MEALS = $200.00 / ENTRY FEE = 
                                                               $180.00                                                          
    119778 04/09/2012 KRUEGER, STEVEN                    82.00 04-20/23-12 KINESIO TAPING APPLICATION SEMINAR / DENISON / MEALS 
    119779 04/09/2012 LANDFRIED, CAROL                  125.00 04-11/14-12 STATE FCCLA MEET / DALLAS / MEALS                    
    119780 04/09/2012 POTTER, ELIZABETH                 381.97 04-16/19-12 TXLA ANNUAL CONFERENCE / HOUSTON / MEALS /           
                                                               REGISTRATION REIMBURSEMENT                                       
    119781 04/09/2012 REGION 17 ESC                      50.00 06-06/07-12 AUTISM CONFERENCE / LUBBOCK / REGISTRATION: DEBRA    
                                                               JENKINS & STACEY WEATHERMAN                                      
    119782 04/09/2012 RELIANT ENERGY DEPT 0954       26,395.11 SNYDER ISD - COLLECTIVE                                          
    119783 04/09/2012 WEATHERMAN, BRIAN                 413.00 04-18-12 UIL CONCERT & SR CONTEST / ABILENE / MEALS              
    119784 04/10/2012 ATMOS ENERGY                       98.35 2901 37TH                                                        
    119785 04/12/2012 BENTWOOD COUNTRY CLUB              37.50 04-15/17-12 BOYS REGIONAL GOLF / SAN ANGELO / RICKY HUNTER       
    119786 04/12/2012 EMBASSY SUITES                    152.59 04-12/14-12 TMSCA  MS CHAMPIONSHIP MEET / SAN ANTONIO / LODGING  
                                                               / DEBBIE MOORE                                                   
    119787 04/12/2012 HUNTER, RICKY                     465.00 04-15/17-12 BOYS REGIONAL GOLF / SAN ANGELO / MEALS / RANGE      
                                                               BALLS / PLAYING BALLS                                            
    119788 04/12/2012 MOORE, DEBRA                      154.00 04-12/14-12 TMSCA  MS CHAMPIONSHIP MEET / SAN ANTONIO / MEALS    
    119789 04/12/2012 TMSCA                              87.00 ATTN: JO KESSNER - 04-12/14-12 TMSCA  MS CHAMPIONSHIP MEET / SAN 
                                                               ANTONIO / MEMBERSHIP FEE = $50.00 / TEST FEE = $37.00 /  DEBBIE  
                                                               MOORE                                                            
    119790 04/13/2012 ADVANCED BUSINESS & MAILI         226.45 Inv #5740, Ink Cartridges and Strip Labels for the mailing       
                                                               machine                                                          
    119791 04/13/2012 ANDREWS I.S.D.                    245.00 HS BOYS TRACK/ MEALS                                             
    119792 04/13/2012 APPERSON EDUCATION PRODUC         223.12 Scrantron                                                        
    119796 04/13/2012 APPLE INC.                      3,353.00 *** SUPPLIES ***                                                 
                                                        273.00 *** SUPPLIES ***                                                 
                                                        968.00 iPad  2                                                          
                                                        755.95 Apple Parts for District Macbooks                                
                                                        130.50 Apple Parts for District Macbooks                                
                                                        135.00 Apples parts for the District                                    
                                                        330.95 Apples parts for the District                                    
                                                        130.50 Apple Parts for Macbooks                                         
                                                          6.95 Apple Parts for Macbooks                                         
                                                      1,926.95 Apple Parts for District                                         
                                                         70.00 Apple Parts for District                                         
                                                        160.00 Apple Parts for District                                         
                                                        -33.00 Apple Parts for District                                         
                                                        -33.00 Apple Parts for District                                         
                                                        -33.00 Apple Parts for District                                         
                                                        103.70 Apple Parts for Macbooks                                         
                                                        755.95 Apple Parts CONFIRMATION ONLY                                    
                                                      1,501.95 Apple Parts for District                                         
                                                      1,501.95 Apple Parts for District                                         
                                                        299.00 MUSIC TEACHER SUPPLIES                                           
    119797 04/13/2012 BAKER DISTRIBUTING COMPAN         933.71 ORDER PENDING APPROVAL - Compressor for SHS Ag                   
    119798 04/13/2012 BLICK ART MATERIALS             1,138.00 Classroom supplies                                               
                                                        250.45 Art Supplies                                                     
    119799 04/13/2012 BRAZIEL, TRACY                    186.55 04-03-12 SOFTBALL VS BROWNWOOD / UMPIRE / MILEAGE                
    119800 04/13/2012 BROWNWOOD BASEBALL                114.00 JV BASEBALL MEALS                                                
    119801 04/13/2012 BURGERS & FRIES, INC.             108.00 BASEBALL MEALS                                                   
    119802 04/13/2012 BYRD, DANNY                        80.00 04-03-12 SOFTBALL VS BROWNWOOD / UMPIRE / RIDER FEE              
    119803 04/13/2012 CALLOWAY HOUSE                     64.97 TEACHER SUPPLIES                                                 
                                                        105.93 TEACHER SUPPLIES                                                 
    119805 04/13/2012 CAROLINA BIOLOGICAL               568.13 Classroom supplies                                                

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119805 04/13/2012 CAROLINA BIOLOGICAL             1,262.34 Classroom supplies                                               
    119806 04/13/2012 CASTLE PARK, LLC                   53.21 TEACHER SUPPLIES                                                 
    119807 04/13/2012 CATE, BLAKE                       184.65 04-03-12 BASEBALL VS BROWNWOOD / UMPIRE / MEAL / MILEAGE         
    119808 04/13/2012 CDW GOVERNMENT LLC              1,387.50 Cisco Expansion Module                                           
                                                      1,660.00 Quote - 1B7FPV7  Supplies for District                           
                                                        942.25 Quote for District Supplies   Quote #1B7FPSR                     
                                                      1,660.00 Quote - CPMM463  Supplies for District                           
    119809 04/13/2012 COLORADO CITY BAND BOOSTE         175.00 HS BOYS TRACK / MEALS                                            
                                                        500.00 JH TRACK / MEALS                                                 
    119810 04/13/2012 COOPER, REGINALD                   99.39 04-07-12 BASEBALL VS BIG SPRING / UMPIRE / MILEAGE               
    119811 04/13/2012 CUSTOM FOOD GROUP                 136.00 4 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    119812 04/13/2012 DAIRY QUEEN                        70.88 HS TENNIS / MEALS                                                
    119813 04/13/2012 DAVIDSON, LARRY                    55.00 04-03-12 BASEBALL VS BROWNWOOD / UMPIRE / RIDER FEE              
    119814 04/13/2012 DELL COMPUTER                   1,546.60 Quote - 616776619 Customer Number - 6741121 Dell Latitiude E6520 
                                                        186.04 Quote - 616776619 Customer Number - 6741121 Dell Latitiude E6520 
    119815 04/13/2012 DEMCO                             170.86 LIBRARY SUPPLIES                                                 
    119816 04/13/2012 DEMCO                             603.04 LIBRARY SUPPLIES                                                 
    119817 04/13/2012 DIAMOND ENGRAVING                 150.00 Name Badges                                                      
    119818 04/13/2012 DSHS ASBESTOS/DEMOLITION           57.00 SHS - CONCESSION STANDS                                          
    119819 04/13/2012 EAI EDUCATION                     563.12 Math General Supplies/Terry                                      
    119820 04/13/2012 REGION 14 EDUCATION SERVI           9.39 SPECIAL ED DIRECTOR'S MEETING 11/29/11 - LETICIA MCJIMSEY        
    119821 04/13/2012 THE EMBROIDERY SHOP               258.00 CANYON REEF SHIRTS                                               
    119823 04/13/2012 EMPIRE PAPER COMPANY            1,920.55 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         60.17 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        665.76 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,738.64 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         53.40 Inv #M68245-00, Trash receptacles for SHS cafeteria              
                                                        176.00 Inv #M68245-00, Trash receptacles for SHS cafeteria              
                                                        365.02 Inv #M68348-00, Trash receptacles for SHS cafeteria              
                                                         77.00 Inv #M70482-00, Squeegee Kits                                    
                                                        160.20 Inv #M68015-00, Trash Cans for SHS caft                          
    119824 04/13/2012 ENASCO                             72.60 TEACHER SUPPLIES                                                 
    119825 04/13/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID #00443                                                        
    119826 04/13/2012 FEDERAL EXPRESS                    20.08 A WEAVER TO AMERICAN STATE BANK - OVERNIGHT CREDIT CARD PAYMENT  
    119827 04/13/2012 FOLLETT SCHOOL SOLUTIONS,       1,507.22 BOOKS FOR LIBARY / ROMINE                                        
                                                        375.52 Library Books - Follett Library Resources                        
                                                      2,595.01 Library Books - Follett Library Resources                        
    119828 04/13/2012 FRIENDLY FLOWER SHOP               96.60 FLOWERS FOR RONNIE ANDERSON'S BROTHER-IN-LAW'S FUNERAL           
                                                         82.48 FLOWERS FOR DR BURKS' BROTHER'S FUNERAL                          
                                                         96.60 FLOWERS FOR MELINDA OWENS' MOTHER'S FUNERAL                      
    119829 04/13/2012 FRONTLINE PLACEMENT TECHN         955.00 increase in number of employees needing replacement              
    119830 04/13/2012 GIPSON, R. MACK                   173.23 03-30-12 SOFTBALL VS SWEETWATER / UMPIRE / MILEAGE               
    119831 04/13/2012 GOLF TEAM PRODUCTS                319.00 JH GOLF / PERSONALIZED GOLFBALLS                                 
    119832 04/13/2012 GOPHER SPORT                      284.70 GYM SUPPLIES                                                     
                                                        329.00 Dodge Balls and Footballs/K. Cates                               
    119833 04/13/2012 GRAINGER                          192.00 ORDER PENDING APPROVAL - Sump Pump for SHS                       
    119834 04/13/2012 GRYPHON HOUSE, INC.               374.80 PaperbacK Books                                                  
    119835 04/13/2012 HARDY, JAMES                       60.00 03-30-12 BASEBALL VS SWEETWATER / UMPIRE / RIDER FEE             
    119836 04/13/2012 HARRIS, LISA                       31.65 HOMEBOUND MILEAGE REIMBURSEMENT - FEB 14, 15, 16, 21, 22, 23,    
                                                               23, 24, 25, 27, 29 MARCH 1, 3, 5, 19, 20, 21, 22, 23 = 57 MILES  
    119837 04/13/2012 HEINEMANN                          36.50 Instructional Guide/D. Wheeler                                   
                                                         49.50 Office supplies                                                  
    119838 04/13/2012 HIGGINBOTHAM-BARTLETT CO           22.18 Inv #49932, PO #12042, WO #7694, Paint & supplies to replace     
                                                               door at Academy                                                   

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119838 04/13/2012 HIGGINBOTHAM-BARTLETT CO           39.59 Inv #50203, Po #11918, Grinder for Bus Barn Shop                 
                                                          5.84 Inv #50182, PO #12045, WO #7538, Materials to repair padding in  
                                                               SE gym                                                           
    119839 04/13/2012 HUNTER, RICKY                      76.64 TRAVEL REIMBURSEMENT 03-30-12 BOYS GOLF SWEETWATER / MEALS AND   
                                                               ENTRY FEE                                                        
    119840 04/13/2012 HURST FARM SUPPLY, INC.            13.20 Inv #6003334, PO #12122, Radiator hose for the backhoe           
    119841 04/13/2012 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT ON 03-28-12 SNYDER ACADEMY, DAEP, &  HS            
    119842 04/13/2012 JBX CONSULTING                  1,520.00 Contracted Services  Invoice - 101                               
    119843 04/13/2012 KENT COUNTY TAX APPRAISAL       3,026.64 2012 2ND QUARTER APPRAISAL FEE                                   
    119844 04/13/2012 LAKESHORE LEARNING MATERI       1,296.79 supplies                                                         
                                                        932.92 TEACHER SUPPLIES                                                 
    119845 04/13/2012 LEARNING RESOURCES                259.83 Anglegs Student Sets                                             
    119846 04/13/2012 LIBRARY VIDEO CO.                  16.90 DVD's for Library                                                
                                                         39.90 DVD's for Library                                                
                                                         14.95 DVD's for Library                                                
    119847 04/13/2012 LIDS TEAM SPORTS                  392.75 JH GOLF SHIRTS                                                   
    119848 04/13/2012 LOWE'S                             28.66 Trans #17515809, PO #12037, WO #7640, Hanger Brackets for SHS    
                                                               custodial closet                                                 
    119849 04/13/2012 LUBBOCK LABS, INC.                120.00 CONCRETE TEST CYLINDER 1 SLUMP, 1 AIR TEST SAD 1-4               
                                                        651.00 MILEAGE                                                          
                                                         60.00 HOLD OVER TIME TECHNICIAN                                        
    119850 04/13/2012 MCDONALD'S                        144.67 JH TENNIS MEALS                                                  
    119851 04/13/2012 MINDWARE                           98.35 Teacher Supplies                                                 
    119852 04/13/2012 MOBILITY UNLIMITED ABILEN         175.00 PROFILER MOUNTING SYSTEM FOR WHEELCHAIR - QT 043780 / LABOR TO   
                                                               INSTALL DEVICE ON CHAIR                                          
    119854 04/13/2012 MOORE, GARY                        15.00 02-28-12 BASEBALL VS COLORADO CITY / ANNOUNCER                   
                                                         15.00 03-05-12 BASEBALL VS LAKEVIEW / SCOREKEEPER                      
                                                         15.00 03-15-12 BASEBALL VS LUBBOCK COOPER / SCOREKEEPER                
                                                         15.00 03-20-12 BASEBALL VS BIG SPRING / SCOREKEEPER                    
                                                         15.00 03-27-12 BASEBALL VS SEMINOLE / ANNOUNCER                        
                                                         15.00 03-30-12 BASEBALL VS SWEETWATER / ANNOUNCER                      
                                                         15.00 04-03-12 BASEBALL VS BROWNWOOD / ANNOUNCER                       
                                                         15.00 04-10-12 BASEBALL VS WYLIE / ANNOUNCER                           
    119855 04/13/2012 MORRIS PUBLISHING GROUP            21.00 subscription                                                     
    119856 04/13/2012 MUNSON, THERESA                    16.62 03-07/10-12 TSHA CONV / SAN ANTONIO / TRIP REIMBURSEMENT         
    119857 04/13/2012 MUSICIAN'S FRIEND                  59.98 MUSIC TEACHER SUPPLIES                                           
    119858 04/13/2012 NAPA AUTO  PARTS                2,375.40 Inv #097452, PO #11984, Oil and air filters for stock            
                                                          9.39 Inv #098334, PO #11987, Riverts to repair front door on Bus 10   
                                                         11.38 Inv #098337, PO #11988, Paint for wheels on Bus #10              
    119859 04/13/2012 NAT'L FUEL & LUBRICANTS,       14,635.00 Inv #133370, PO #11086, Fuel                                     
    119860 04/13/2012 NATIONAL AUTISM RESOURCES          18.94 TEACHER SUPPLIES                                                 
    119861 04/13/2012 NTS COMMUNICATIONS                480.76 LONG DISTANCE PHONE BILL - 9155746078                            
    119862 04/13/2012 ONTIVEROS, JESUS III              109.39 04-07-12 BASEBALL VS BIG SPRING / UMPIRE / SPLIT MILEAGE + RIDER 
                                                               FEE                                                              
    119863 04/13/2012 ORIENTAL TRADING COMPANY          250.80 TEACHER SUPPLIES                                                 
                                                         34.20 TEACHER SUPPLIES                                                 
                                                        104.98 TEACHER SUPPLIES                                                 
                                                         62.94 TEACHER SUPPLIES                                                 
    119864 04/13/2012 PETTY CASH - AD BLDG                5.00 SNYDER POST OFFICE - FRED CASTILLO                               
                                                         35.40 PIZZA HUT - BUDGET COMMITTEE MEETING                             
                                                          5.75 CERTIFIED MAIL - MAILED BY MELINDA OWENS                         
                                                         80.00 DICKEY'S BLDG COMM MEETING                                       
    119865 04/13/2012 PETTY CASH-HIGH SCHOOL             14.97 REIMBURSE CHARLES BOLLINGER FOR WALMART PURCHASE                 
    119866 04/13/2012 PHARR & COMPANY               244,996.84 PSC PROJECT NO. 03.9133.09 WORSHAM AUDITORIUM                    
    119870 04/13/2012 QUILL CORPORATION                  57.35 Supplies                                                         
                                                        156.00 Supplies                                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119870 04/13/2012 QUILL CORPORATION               2,485.00 Teacher Supplies                                                 
                                                        203.31 TEACHER SUPPLIES                                                 
                                                        564.50 General Office Supplies/Brown                                    
                                                         21.98 coffee for breakroom                                             
                                                        201.41 OFFICE SUPPLIES                                                  
                                                        216.76 Office Supplies                                                  
                                                         25.49 TEACHER SUPPLIES                                                 
                                                        256.55 General Classroom Supplies/L. Clark                              
                                                         68.98 General Classroom Supplies/L. Clark                              
                                                        104.87 General office Supplies/ELA Swart                                
                                                          7.34 General office Supplies/ELA Swart                                
                                                        108.09 General Office Supplies/Swart                                    
                                                         20.91 General Office Supplies/Swart                                    
                                                         86.26 General Office supply/Wheeler                                    
                                                        123.33 General office supplies/J. Bailey                                
                                                        133.64 General Office Supplies/R. Bailey                                
                                                         76.34 Office supplies                                                  
    119871 04/13/2012 RBC MUSIC COMPANY, INC.             9.50 A WHALES TALE NIEHAUS                                            
    119872 04/13/2012 REGION 12 EDUCATION SERVI          35.00 SWEP NOTEBOOKS FOR BARBARA GREEN                                 
                                                         35.00 SWEP NOTEBOOKS FOR CHRISTIE SMITH                                
    119873 04/13/2012 ROE'S FURNITURE & APPLIAN         448.00 Table with four chairs for use in Family Resource Center         
                                                         93.90 Inv #13287, PO #11915, WO #7593, Timer & knob for SE washing     
                                                               machine                                                          
    119874 04/13/2012 SAFETY PLUS STORE & TRAIN          95.00 Ticket #33396, DOT Physical for Lindsey Knight                   
    119875 04/13/2012 SALEM PRESS INC                   295.00 Subscriptions                                                    
    119876 04/13/2012 SANDIA CONSTRUCTION, INC      291,344.10 PSC PROJECT NO. 03.9132.11 - STADIUM AND PRESS BOX IMPROVEMENTS  
    119877 04/13/2012 SCHOOL SPECIALTY                  454.11 softshell helmet, chair, footrest, anti-tippers                  
                                                        116.99 softshell helmet, chair, footrest, anti-tippers                  
                                                         87.68 Teacher Supplies                                                 
                                                        302.42 TEACHER SUPPLIES                                                 
                                                         71.90 Pencil sharpener                                                 
    119878 04/13/2012 SCURRY COUNTY APPRAISAL D      96,913.20 2ND QTR PAYMENT FOR 2012                                         
    119879 04/13/2012 SCURRY COUNTY HEALTH UNIT          20.00 FOOD ESTABLISHMENT PERMIT - ELEM                                 
                                                         20.00 FOOD ESTABLISHMENT PERMIT - STANFIELD                            
                                                         20.00 FOOD ESTABLISHMENT PERMIT - JR HIGH                              
                                                         20.00 FOOD ESTABLISHMENT PERMIT - HIGH SCHOOL                          
    119880 04/13/2012 SHILLER, APRIL                    192.50 MONTHLY TRAVEL VOUCHER FOR MONTH OF MARCH 2012 = 350 NILES @     
                                                               .55/MILE                                                         
    119881 04/13/2012 SMITH, SCOTT                      144.00 03-30-12 BASEBALL VS SWEETWATER / UMPIRE / MILEAGE               
    119883 04/13/2012 SNYDER DAILY NEWS                  24.50 AD FOR ADULT BASIC EDUCATION - ENGLISH                           
                                                         24.50 AD FOR ADULT BASIC EDUCATION - SPANISH                           
                                                         45.00 AD FOR FOOD SERVICE RFP'S                                        
                                                        641.25 AD FOR GRAND OPENING FOR HS CAFETERIA                            
                                                        190.00 AD FOR GRAND OPENING OF HS CAFETERIA                             
                                                         73.81 CLASSIFIED ADV FOR CUSTODIAN                                     
    119884 04/13/2012 SNYDER LANES                      144.50 bowling fees                                                     
                                                         29.75 bowling fees                                                     
                                                         85.00 bowling fees                                                     
    119885 04/13/2012 SNYDER LUMBER CO                   12.84 Inv #89668, PO #11894, WO #7589, Materials for the Admin water   
                                                               line                                                             
                                                         11.96 Inv #90075, Caulk Gun for shop use                               
                                                          5.39 Inv #89980, PO #12044, WO #7718, Materials to hang metal sign at 
                                                               JH Tennnis courts                                                
    119888 04/13/2012 SOUTHERN ELECTRIC INC             150.97 Inv #00574379, PO #11895, WO #7650, Materials to run water line  
                                                               to pitcher's mound                                               
                                                         43.40 Inv #00573094, PO #11916, WO #7589, Materials to run water line   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               at Admin                                                         
    119888                                               11.54 Inv #00572631, PO #12035, WO #7535, Materials to instal shelving 
                                                               at SHS                                                           
                                                         71.28 Inv #00572138, Po #12043, Carpentry shop supplies                
                                                          8.09 District Supplies -  Keyhole Saw - Invoice - 00572868            
                                                         25.51 Inv #00574164, PO #11892, WO #7720, Materials for sewer repair   
                                                               at SHS                                                           
                                                         71.96 Inv #00575783, PO #11917, Batteries for SE fire alarm system     
                                                         11.54 Inv #00576041, Po #12047, WO #7538, Materials to repair padding  
                                                               in SE gym                                                        
    119889 04/13/2012 STADIUM SPORTS                    326.80 BOYS TRACK SUPPLIES                                              
    119890 04/13/2012 STEPHENS OFFICE SUPPLY             19.20 Name tag for Dr. Burks                                           
                                                        110.75 Business cards                                                   
    119891 04/13/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT # 100001-8616-713552301 FOR DAEP / 04/12 - 05/11            
    119892 04/13/2012 TACO VILLA                        138.52 JV BASEBALL / MEALS                                              
    119893 04/13/2012 TAQUERIA LA GLORIA                200.00 ADVISORY LUNCH 02-08-12                                          
    119894 04/13/2012 TEACHER CREATED RESOURCES          74.69 TEACHER SUPPLIES                                                 
    119895 04/13/2012 U.S. GAMES                        469.26 GYM SUPPLIES                                                     
    119896 04/13/2012 WALMART                            36.30 student supplies                                                 
    119898 04/13/2012 WALMART                            29.97 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        662.00 50'' Flat Screen TV ($568.00) and DVD Player ($98.00) for use in 
                                                               Family Resource Center                                           
                                                        107.11 Misc. supplies for Even Start infant/toddler room                
                                                        350.49 FIRST AID SUPPLIES                                               
                                                        278.96 Snacks for High School ACE program.                              
                                                         43.30 breakroom supplies                                               
    119899 04/13/2012 GALLERY WAREHOUSE FURNITU       1,078.00 3 piece sitting area ($1078.00) for use in Famliy Resource       
                                                               Center                                                           
                                                      1,196.00 6' bookshelves for use for use in Family Resource Center Qty-4   
                                                               ($299.00 each)                                                   
    119900 04/13/2012 WENDY'S                           106.10 JV BASEBALL / MEALS                                              
    119901 04/13/2012 WENGER CORPORATION             13,091.00 ORDER PENDING APPROVAL - Team Carts for Baseball Storage         
    119902 04/13/2012 WEST MUSIC CO.                     31.27 MUSIC TEACHER SUPPLIES                                           
    119906 04/13/2012 WEST TEXAS REHABILITATION         140.00 PEDIATRIC PT SERVICE ON FEBRUARY 1, 8, 15, 22 - 2012             
                                                        140.00 PEDIATRIC PT SERVICE ON FEBRUARY 1. 8, 15, 22 - 2012             
                                                        140.00 PEDIATRIC PT SERVICE ON FEBRUARY 1, 8, 15, 22 - 2012             
                                                        105.00 PEDIATRIC PT SERVICE ON FEBRUARY 1, 8, 15 - 2012                 
                                                         70.00 PEDIATRIC PT SERVICE ON FEBRUARY 8, 15 - 2012                    
                                                         35.00 PEDIATRIC PT SERVICE ON FEBRUARY 28 - 2012                       
                                                        175.00 PEDIATRIC PT SERVICE ON FEBRUARY 1, 6, 8, 15, 22 - 2012          
                                                         70.00 PEDIATRIC PT SERVICE ON FEBRUARY 8, 22 - 2012                    
                                                        898.00 PEDIATRIC PT SERVICE ON FEBRUARY 1, 8, 15, 22 - 2012             
                                                        297.50 PEDIATRIC PT SERVICE ON FEBRUARY 1, 8, 15, 22                    
                                                        519.00 PEDIATRIC PT SERVICES ON FEBRUARY 1, 8, 15, 22 - 2012            
                                                         70.00 PEDIATRIC PT SERVICES ON FEBRUARY 1, 22 - 2012                   
                                                        449.00 PEDIATRIC PT SERVICES ON FEBRUARY 1, 15, 22 - 2012               
                                                         87.50 PEDIATRIC PT SERVICES ON FEBRUARY 22 - 2012                      
    119907 04/13/2012 WESTERN PSYCHOLOGICAL SER          81.90 COUNSELOR SUPPLIES                                               
    119908 04/13/2012 WESTERN STAR SECURITY & P       2,518.60 ORDER PENDING APPROVAL - IP modules for Vista panels             
    119909 04/13/2012 WHITE, TAVORI                     178.78 03-30-12 SOFTBALL VS SWEETWATER / UMPIRE / MILEAGE               
    119910 04/13/2012 WILLIAMS, PATRICIA              7,500.00 1/2 YEARLY FEE - ACE EXTERNAL EVALUATION $7500 DIVIDED BY 3      
                                                               CAMPUSES                                                         
    119911 04/13/2012 THE WINNER'S CIRCLE               287.28 UIL Supplies                                                     
    119912 04/13/2012 WOODWIND BRASSWIND                437.71 Supplies                                                         
    119919 04/13/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - MARCH / HS - AV ROOM                           
                                                        755.81 COPIER CONTRACT - MARCH / HS - OFFICE                             

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119919 04/13/2012 XEROX CORPORATION                  36.66 COPIER CONTRACT - MARCH / HS - OFFICE                            
                                                         70.65 COPIER CONTRACT - MARCH / HS - SPECIAL ED                        
                                                        445.18 COPIER CONTRACT - MARCH / JH - WORKROOM                          
                                                        445.18 COPIER CONTRACT - MARCH /  JH - WORKROOM                         
                                                        755.81 COPIER CONTRACT - MARCH / JH - OFFICE                            
                                                         17.48 OVERAGE CHARGE - MARCH / STANFIELD ELEM                          
                                                        755.81 COPIER CONTRACT - MARCH / STANFIELD ELEM                         
                                                        298.10 COPIER CONTRACT - MARCH / OBB - NOW AT THE SNYDER ACADEMY        
                                                         13.08 OVERAGE CHARGE - MARCH / JH - OFFICE                             
                                                         70.65 COPIER CONTRACT - MARCH / JH - SPECIAL ED                        
                                                        445.18 COPIER CONTRACT - MARCH / ELEM - WORKROOM                        
                                                        445.18 COPIER CONTRACT - MARCH / ELEM - WORKROOM                        
                                                        445.18 COPIER CONTRACT - MARCH / ELEM - LIBRARY                         
                                                        445.18 COPIER CONTRACT - MARCH / ELEM - FOOD SERVICES                   
                                                        445.18 COPIER CONTRACT - MARCH / ELEM - WORKROOM                        
                                                        755.81 COPIER CONTRACT - MARCH / ELEM - WORKROOM                        
                                                         39.75 OVERAGE - MARCH / ELEM - WORKROOM                                
                                                        548.87 COPIER CONTRACT - MARCH / MAINT- TRANSPO                         
                                                         70.65 COPIER CONTRACT - MARCH / DAEP - NOW AT THE LOCKER ROOM FACILITY 
                                                        445.18 COPIER CONTRACT - MARCH / SPECIAL PROGRAMS                       
                                                        445.18 COPIER CONTRACT - MARCH / ADMIN BLDG - COPY ROOM                 
                                                        377.91 COPIER CONTRACT - MARCH / ADMIN BLDG - COPY ROOM                 
                                                        377.90 COPIER CONTRACT - MARCH / ADMIND BLDG - COPY ROOM                
                                                         25.25 OVERAGE - MARCH ADMIN BLDG - COPY ROOM                           
                                                         70.65 COPIER CONTRACT - MARCH / ADMIND BLDG - KETA'S OFFICE            
                                                        445.18 COPIER CONTRACT - MARCH / HS AV ROOM                             
                                                        445.18 COPIER CONTRACT - MARCH / HS - AV ROOM                           
    119920 04/13/2012 HUNTER, RICKY                     605.00 04-17/19-12 GIRLS REGIONAL GOLF / SAN ANGELO / MEALS = $495 /    
                                                               RANGE BALLS = $50 / PLAYING BALLS = $60                          
    119921 04/13/2012 SAN ANGELO COUNTRY CLUB           187.50 04-17/19-12 GIRLS REGIONAL GOLF / SAN ANGELO / ENTRY FEE / RICKY 
                                                               HUNTER                                                           
    119922 04/16/2012 ARAMARK                       144,502.50 COST OF OPERATION FOR MARCH 2012                                 
                                                        -11.95 OTHER APPLICABLE CREDITS                                         
                                                     -7,233.02 REBATES                                                          
    119926 04/16/2012 CITY OF SNYDER - WATER             37.44 1305 28TH                                                        
                                                        105.35 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        934.06 3311 EL PASO                                                     
                                                        123.61 2901 37TH                                                        
                                                         68.05 3901 37TH                                                        
                                                         72.55 3400 HOUSTON                                                     
                                                        101.21 3308 HOUSTON                                                     
                                                        222.26 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        621.23 3508 HOUSTON                                                     
                                                      2,366.28 3508 HOUSTON                                                     
                                                         22.66 3210 HOUSTON                                                     
                                                      2,923.03 3801 AUSTIN                                                      
                                                        122.46 3801 AUSTIN                                                      
                                                        152.06 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                         37.44 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                        432.33 4007 AUSTIN                                                      
                                                         42.53 3729 AUSTIN                                                       

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119926 04/16/2012 CITY OF SNYDER - WATER            611.72 2112 43RD                                                        
    119931 04/16/2012 FROG STREET PRESS                 224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - MELINDA DOMINGUEZ                                 
                                                        224.99 07-12/14-12 SPLASH EDUCATIONAL CONFERENCE / DALLAS /             
                                                               REGISTRATION - CONNIE RAGAN                                      
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - TIFFANY BARRERA                                   
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - ROBIN DOWNING                                     
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - ERICA SOLIZ                                       
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - ESTHER CLARADY                                    
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION -                                                   
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - VERA ARREDONDO                                    
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - CATALINA JONES                                    
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - MARY HAGINS                                       
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - CANDE YBARRA                                      
                                                        224.99 08-02/04-12 SPLASH EDUCATIONAL CONFERENCE / SAN ANTONIO /        
                                                               REGISTRATION - SARA ARIZMENDI                                    
    119932 04/16/2012 LEGAL DIGEST                      300.00 06-11/15-12 LEGAL DIGEST & TASSP CONFERENCE / AUSTIN /           
                                                               REGISTRATION - JANELL JONES & MELINDA OWENS                      
    119933 04/16/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    119934 04/16/2012 SIERRA SPRINGS                     84.67 WATER FOR TRANSPO                                                
                                                         20.57 WATER FOR ADMIN BLDG                                             
                                                         19.25 WATER FOR AEP - USED AT SNYDER ACADEMY                           
    119935 04/16/2012 TASSP                             375.00 06-11/15-12 LEGAL DIGEST & TASSP CONFERENCE / AUSTIN /           
                                                               REGISTRATION - JANELL JONES                                      
                                                        205.00 06-11/15-12 LEGAL DIGEST & TASSP CONFERENCE / AUSTIN /           
                                                               REGISTRATION - MELINDA OWENS                                     
    119936 04/16/2012 VERIZON WIRELESS                   39.99 ACCT #713132246-00001 INV #6716295688 MAR 04 - APR 03, 2012      
    119939 04/19/2012 AMERICAN STATE BANK - CAR       1,025.08 BOLLINGER - BASEBALL MEALS / JERSEY LILLY'S RESTAURANT, DAIRY    
                                                               QUEEN X2, DOMINOS, TACO BUENO, TACO VILLA                        
                                                        272.85 HUNTER - GOLF / HOLIDAY INN ROOMS 319, 325, 320                  
                                                        956.21 BLAZEK - HS TENNIS MEALS / CICI'S PIZZA, FAZOLIS, MCALISTER      
                                                               DELI, JASON'S DELI, MICHAELS CHARCOAL GRILL, ROSA'S              
                                                      1,101.08 WILLIAMS - SOFTBALL MEALS / MCDONALDS X2, FURR'S, TRAVEL CENTER  
                                                               OF AMERICA, WHATABURGER, UNDERWOODS BBQ, ROSAS CAFE              
                                                        147.94 BROWN - HOLIDAY INN - BASEBALL VS FORT WORTH IN ARLINGTON        
                                                         40.00 BROWN - TEXAS HIGH SCHOOL COACHES ASSOCIAITON - MEMBERSHIP FEE   
                                                        577.00 HOLMON - HS GIRLS TRACK MEALS - UNITED X5, SNYDER DONUTS, SUBWAY 
                                                               X2                                                               
    119944 04/19/2012 COMDATA NETWORK INC                65.91 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         90.32 REQ #4569 BUTLER - CORPUS CHRISTI / STATE CDC                    
                                                         47.32 REQ #4568 HESTER - AMARILLO / STATE MEET                         
                                                         66.06 REQ #4569 BUTLER - CORPUS CHRISTI / SATE CDC                     
                                                         32.82 REQ #4569 BUTLER - CORPUS CHRISTI / STATE CDC                    
                                                         40.41 REQ #3886 YOUNG - AUSTIN / STATE TOURNAMENT                      
                                                         62.68 REQ # 1956 - EARLY - FT WORTH / WORKSHOP                         
                                                         79.14 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         49.23 LANCE WANN - FUEL FOR AG TRUCK                                    

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119944 04/19/2012 COMDATA NETWORK INC                69.12 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         47.14 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         51.09 REQ # 3956 - BROWN - AUSTIN / TOURNAMENT                         
                                                         93.13 REQ # 3952 - TATE - WACO / TOURNAMENT                            
                                                         93.13 REQ # 3952 - TATE - WACO / TOURNAMENT                            
                                                         90.65 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         39.87 REQ # 3338 MUNSON - SAN ANTONIO / CONVENTION                     
                                                         67.92 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         67.26 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         52.77 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         72.54 RICHARD WILSON - FUEL FOR AG TRUCK                               
    119945 04/19/2012 HESTER, RON                       686.00 04-20/21-12 UIL REGIONALS / LUBBOCK / MEALS                      
    119946 04/19/2012 HOMEWOOD SUITES HOTEL           1,632.82 04-20/21-12 UIL REGIONALS / LUBBOCK / LODGING / RON HESTER       
    119948 04/19/2012 NELSON, JOHN                       48.00 04-19-12 REG QUALIF TRACK / LUBBOCK / MEALS                      
    119949 04/19/2012 TERRY, SUSAN                      337.00 04-21-12 ROBOTICS / LUBBOCK / MEALS                              
    119950 04/23/2012 HOLIDAY INN                       583.15 04-27/28-12 REGIONAL TRACK / LUBBOCK / LODGING / DAENA DAVIS     
    119951 04/23/2012 HOWARD JOHNSON EXPRESS IN         875.70 04-26/28-12 BOYS REGIONAL TRACK / LUBBOCK / LODGING / BRIAN      
                                                               NELSON                                                           
    119952 04/23/2012 HUNTER, RICKY                     310.00 04-30-12 JH GOLF / BIG SPRING / MEALS = $130 / ENTRY FEE = $180  
    119953 04/23/2012 NELSON, JOHN                      656.00 04-2628-12 REGIONAL TRACK / LUBBOCK / MEALS                      
    119954 04/23/2012 WEATHERMAN, BRIAN                 527.00 05-04-12 CLYDE BEG CONCERT / MEALS                               
    119955 04/24/2012 SISD-PAYROLL ACCOUNT        1,518,557.39 04-24-12 PAYROLL TRANSFER                                        
    119956 04/24/2012 SHERATON ARLINGTON HOTEL        4,901.32 05-1618-12 CHOIR SING AT SIX FLAGS / ARLINGTON / LODGING / MARCI 
                                                               DENNIS                                                           
    119957 04/26/2012 HUNTER, RICKY                   1,835.00 05-01/05-12 GIRLS STATE GOLF / AUSTIN / MEALS = $1710 / BALLS =  
                                                               $125.00                                                          
    119958 04/27/2012 SISD-PAYROLL ACCOUNT           19,986.35 TRS MATCHNG APRIL 2012                                           
    119959 04/30/2012 ABC-CLIO, LLC                     196.20 Book                                                             
    119961 04/30/2012 ABILENE PLUMBING SUPPLY,           21.15 Inv #305463, WO #7589, PVC coupling for admin water line         
                                                        165.92 Inv #308573, WO #7618, Materials to repair SE irrigation leak    
                                                         30.96 Inv #308809, WO #7618, Materials to repair SE irrigation leak    
                                                        143.37 Inv #308073-1, WO #7709, Sensors for SE toilets                  
    119962 04/30/2012 AMERICAN ASSOCIATION OF N          85.94 Notary Public renewal                                            
    119963 04/30/2012 APPLE INC.                        103.70 Invoice - 9984131689  Apple Repair - Battery                     
                                                      1,437.00 District Supplies - Ipads                                        
                                                        117.00 District Supplies - Ipads                                        
                                                        654.95 Parts for Macbooks                                               
    119964 04/30/2012 AT&T                            4,230.76 SNYDER ISD - 325-574-8600-022-8 APRIL 11 - MAY 10                
    119965 04/30/2012 AVTEQ, INC.                     1,450.00 RPS-800S mid-level video conferencing cart for use in Family     
                                                               Resource Center                                                  
    119966 04/30/2012 BARNES & NOBLE                     48.77 TEACHER SUPPLIES                                                 
    119967 04/30/2012 BAUDVILLE                         142.80 Supplies                                                         
    119968 04/30/2012 BEN WILSON SUPPLY                  78.00 Inv #097328, PO #12126, WO #399, Back up lights for Unit W       
    119969 04/30/2012 BIGGER FASTER STRONGER            232.40 REPLACEMENT WEIGHTS                                              
    119970 04/30/2012 BOOKBINDING & LAMINATING        2,100.00 WORKROOM SUPPLIES                                                
    119971 04/30/2012 BRAZIEL, ROBBIE                 1,500.00 JH TRACK 03-01-12 THRU 04-16-12                                  
    119972 04/30/2012 BROWN, JUDITH                      40.58 REIMBURSEMENT FOR BINDERS                                        
    119973 04/30/2012 BROWNWOOD BASEBALL                120.00 BASEBALL / MEALS                                                 
    119974 04/30/2012 BUCKET FILLERS, INC.              912.92 SUPPLIES FOR TEACHERS                                            
    119976 04/30/2012 CARSON-DELLOSA PUBLISHING         191.84 TEACHER SUPPLIES                                                 
    119977 04/30/2012 CARTER, R                          83.25 HOMEBOUND MILEAGE REIMBURSEMENT FEBRUARY 27 - MARCH 23, 2012 /   
                                                               150 MILES @.555 PER MILE                                         
    119979 04/30/2012 CDW GOVERNMENT LLC                 33.80 CDWG Quote # - CQRP310  District Supplies - Audio cables, Wall   
                                                               brackets                                                         
                                                         16.20 CDWG Quote # - CQRP310  District Supplies - Audio cables, Wall   
                                                               brackets                                                          

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    119979 04/30/2012 CDW GOVERNMENT LLC                 10.14 CDWG Quote # - CQRP310  District Supplies - Audio cables, Wall   
                                                               brackets                                                         
                                                        382.40 Quote - 1B7T8K1 Toner                                            
    119980 04/30/2012 CHICK FILA                        230.00 JH GIRLS & BOYS TRACK/ MEALS                                     
                                                        287.50 JH GIRLS & BOYS TRACK/ MEALS                                     
    119981 04/30/2012 CICI'S PIZZA #28                  195.00 HS BOYS TRACK / MEALS                                            
    119983 04/30/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        126.20 3600 AVE A                                                       
                                                        143.72 1600 SCOTT                                                       
                                                        122.24 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        503.83 NORTH ELEM-FAST                                                  
                                                        121.00 SCHOOL FFA FARM                                                  
    119984 04/30/2012 CLASSROOM DIRECT                  303.72 SUPPLIES                                                         
    119985 04/30/2012 DAVIDSON, LARRY                   149.90 04-10-12 BASEBALL VS ABILENE WYLIE / UMPIRE / MILEAGE            
    119986 04/30/2012 DELL COMPUTER                     849.81 laptop                                                           
    119987 04/30/2012 DEMCO                             245.33 covers                                                           
    119988 04/30/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 03/01/12 - 03/31/12                             
    119989 04/30/2012 DIAMOND ENGRAVING                 222.41 Awards                                                           
                                                         50.00 HG GIRLS BASKETBALL / AWARDS                                     
                                                         40.00 HG BOYS BASKETBALL / AWARDS                                      
    119992 04/30/2012 EMPIRE PAPER COMPANY               68.00 Inv #M72962-00, Blades for Tennnant Floor machines               
                                                        476.56 Inv #M70444-00, Floor mats for SHS cafeteria                     
                                                      6,617.62 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        419.28 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         38.12 ORDER PENDING APPROVAL - Custodial Supplies                      
    119993 04/30/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA - STUDENT   
                                                               ID# 00443                                                        
    119994 04/30/2012 FLINN SCIENTIFIC INC.             530.52 SUPPLIES                                                         
    119995 04/30/2012 FOLLETT SCHOOL SOLUTIONS,         645.01 Library Resource Material                                        
                                                        288.86 Library Resource Material                                        
    119996 04/30/2012 FOOD NETWORK MAGAZINE              19.97 Magazine                                                         
    119997 04/30/2012 FORWARD EDGE, INC.                 28.56 SPECIMEN ANALYSIS AT HS                                          
    119998 04/30/2012 G & G GLASS COMPANY             1,280.00 ORDER PENDING APPROVAL - Panic Hardware for main doors at SHS    
    119999 04/30/2012 GAYLORD BROS INC                   73.31 LIBARY SUPPLIES / ROMAINE                                        
    120000 04/30/2012 ECOLAB EQUIPMENT CARE             281.80 ORDER PENDING APPROVAL - Parts for the SE caft                   
    120001 04/30/2012 GOPHER SPORT                       48.45 Jump Ropes/S. Davis                                              
    120002 04/30/2012 GRAINGER                          293.00 ORDER PENDING APPROVAL - Eyewash stations                        
    120003 04/30/2012 HAGGARD, DIXIE                      5.44 REIMBURSEMENT FOR BUBBLE WRAP TO MAIL OPEN RECORED REQUEST TO    
                                                               LAWYERS                                                          
    120004 04/30/2012 HAMILTON SUPPLY COMPANY             9.75 Inv #317992, PO #12125, Primer Button for weedeaters             
    120005 04/30/2012 HARRIS, LISA                       12.77 HOMEBOUND MILEAGE REIMBURSEMENT MARCH 27 - APRIL 6, 2012 23      
                                                               MILES @.555/MILE                                                 
    120006 04/30/2012 HIGGINBOTHAM-BARTLETT CO           20.68 Inv #50317, PO #12049, Shop Supplies                             
                                                         27.88 Inv #50477, PO #12154, Trimmer Line                              
    120007 04/30/2012 HISTORY EDUCATION                  65.90 DVD set/b. Cates                                                 
    120008 04/30/2012 HOUSE BEAUTIFUL                     7.97 Magazine                                                         
    120009 04/30/2012 HURST FARM SUPPLY, INC.            45.87 Inv #6004092, PO #12083, Sprayer & nozzle for weed control       
    120010 04/30/2012 INDUSTRIAL HOSE & SUPPLY           86.00 Inv #52313, PO #12080, Spray Hose                                
    120011 04/30/2012 THE INSTRUMENTALIST                67.00 awards                                                           
    120012 04/30/2012 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT AT HS ON 04-10-12                                  
    120013 04/30/2012 J & K RENTALS                      85.00 Inv #0702, PO #12151, Jackhammer rental for SE irrigation leak   
                                                        121.40 Inv #0663, PO #11449, WO #7618, Elect hammer to repair sprinkler 
                                                               system at SE                                                     
    120014 04/30/2012 JASON'S DELI                      198.00 HS BOYS TRACK / MEALS                                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120015 04/30/2012 JONES SCHOOL SUPPLY CO.           122.06 awards                                                           
    120016 04/30/2012 KUBENA, TERRY                     610.00 VISION IMPAIRMENT SERVICES FOR MONTH OF MARCH 2012               
    120017 04/30/2012 LAKESHORE LEARNING MATERI          43.94 TEACHER SUPPLIES                                                 
    120018 04/30/2012 LOWERY, DONALD                     80.00 04-10-12 SOFTBALL VS ABILENE WYLIE / UMPIRE / RIDER FEE          
    120019 04/30/2012 LUNCH MONY, INC.                  247.50 HS BOYS TRACK / MEALS                                            
    120020 04/30/2012 MARDEL, INC.                       92.55 TEACHER SUPPLIES                                                 
    120021 04/30/2012 MARTHA STEWART LIVING              24.00 Magazine                                                         
    120022 04/30/2012 MECA SPORTSWEAR                   225.00 VOLLEYBALL HS AWARD JACKETS                                      
                                                         45.00 letter jacket                                                    
                                                         45.00 HS TENNIS AWARD JACKETS                                          
    120023 04/30/2012 MILLER, JEFF                      390.00 Piano tuning/Brown                                               
    120024 04/30/2012 MOMETRIX MEDIA, LLC                14.99 TEACHER SUPPLIES                                                 
    120025 04/30/2012 NAPA AUTO  PARTS                   60.92 Inv #098719, PO #11919, WO #7735, Replaced HVAC belts at SE      
                                                         31.99 Inv #098697, PO #11990, A/C belt replaced on Bus 21              
                                                        103.96 Inv #098768, PO #11991, Air Valve                                
                                                         11.73 Inv #098449, PO #12123, Headlights for stock                     
    120026 04/30/2012 NASCO                             494.01 therapy garden                                                   
                                                         50.92 General student supplies                                         
                                                         86.87 General student supplies                                         
    120027 04/30/2012 NIX'S AUTO                        342.58 Inv #270119, PO #11995, Tires for the trailer                    
    120028 04/30/2012 NORTH STAR TEACHER RESOUR         100.00 TEACHER SUPPLIES                                                 
    120029 04/30/2012 O'REILLY  AUTO PARTS               52.74 Inv #1158-360009, PO #11993, Oil for the X-Mark                  
    120030 04/30/2012 OFFICE MAX                         75.66 TEACHER SUPPLIES                                                 
    120031 04/30/2012 ORIENTAL TRADING COMPANY          103.23 TEACHER SUPPLIES                                                 
    120032 04/30/2012 ORTEGA, DEBRA                     244.20 MONTHLY TRAVEL VOUCHER FOR TRANSPORTING ALEX BROOKS TO AND FROM  
                                                               SCHOOL (440 MILES @ .555/MILE)                                   
    120033 04/30/2012 PARSELL, WESTON                   143.79 04-16-12 BASEBALL VS SWEETWATER / UMPIER / MILEAGE               
    120034 04/30/2012 NCS PEARSON, INC.                 613.20 TEST FORMS                                                       
                                                        744.19 testing kits/forms                                               
                                                        170.00 forms                                                            
                                                        355.10 Lang. scale                                                      
    120035 04/30/2012 PEOPLES EDUCATION                 161.65                                                                  
    120036 04/30/2012 PIZZA INN                         110.48 POWERLIFTING / MEALS                                             
    120037 04/30/2012 PROCOMPUTING CORPORATION        1,797.00 District Supplies - Projectors for the District                  
    120042 04/30/2012 QUILL CORPORATION                 114.18 Toner                                                            
                                                         67.99 toner                                                            
                                                         71.73 General Office Supplies/Duzan                                    
                                                         69.99 STOOL, STEP, 13X16, BG                                           
                                                        102.18 Toner                                                            
                                                        135.98 Supplies                                                         
                                                        335.91 printer                                                          
                                                         56.87 TEACHER SUPPLIES                                                 
                                                         31.58 TEACHER SUPPLIES                                                 
                                                         31.67 TEACHER SUPPLIES                                                 
                                                          8.59 TEACHER SUPPLIES                                                 
                                                        119.96 GT SUPPLIES                                                      
                                                         46.74 GT SUPPLIES                                                      
                                                        238.35 GT SUPPLIES                                                      
                                                        112.16 Art Teacher Supplies                                             
                                                         47.97 Art Teacher Supplies                                             
                                                         22.38 Art Teacher Supplies                                             
                                                      2,228.37 SUPPLIES                                                         
                                                        909.47 toner for the color printer in the store room                    
                                                        334.89 toner for the color printer in the store room                    
                                                        139.55 TEACHER SUPPLIES                                                 
                                                         39.44 TEACHER SUPPLIES                                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120042 04/30/2012 QUILL CORPORATION                  10.70 TEACHER SUPPLIES                                                 
                                                         41.63 Dell Y858H Inkjet Cartridge Series 20 Black Qty--1 (Item #       
                                                               901-Y858H) Dell Y859H Inkjet Cartridge Series 20 Color Qty--1    
                                                               (Item # 901-Y859H)                                               
                                                        460.32 General Office Supplies for ELA                                  
                                                         54.07 General Office Supplies for ELA                                  
    120043 04/30/2012 RAND MCNALLY EDUCATION             34.47 LIBRARY SUPPLIES                                                 
    120044 04/30/2012 RAPTOR TECHNOLOGIES LLC           300.00 Office Supplies                                                  
                                                        100.00 Name Stickers for Raptor Machine                                 
    120045 04/30/2012 REALLY GOOD STUFF, INC.           101.88 TEACHER SUPPLIES                                                 
    120047 04/30/2012 RELIANT ENERGY DEPT 0954        1,745.71 HIGH SCHOOL CAFETERIA 03/09/12 - 04/10-12                        
                                                      3,420.26 VARSITY FIELD HOUSE 03/09/12 - 04/10/12                          
                                                        321.57 SNYDER ELEMENTARY 03/09/12 - 04/10/12                            
                                                         13.96 BATTING CAGE 03/09/12 - 04/10/12                                 
                                                        933.73 TIGER STADIUM CONCESSIONS  03/09/12 - 04/10/12                   
                                                        285.36 DAEP 03/09/12 - 04/10/12                                         
    120048 04/30/2012 REMEDIA PUBLICATIONS              182.91 TEACHER SUPPLIES                                                 
                                                        138.98 TEACHER SUPPLIES                                                 
    120049 04/30/2012 SAFE CHARTERS, LLC              2,350.00 CHARTER BUS                                                      
    120050 04/30/2012 SCHAFER, KAYCEE                    17.76 HOMEBOUND MILEAGE REIMBURSEMENT MARCH 20-APRIL 12, 2012 32 MILES 
                                                               @ .555/MILE                                                      
    120051 04/30/2012 SCHOLTZSKY'S DELI                 154.00 BASEBALL / MEALS                                                 
    120052 04/30/2012 SCHOLASTIC, INC.                  419.10 Magazine Subscriptions/L. Roemisch                               
    120053 04/30/2012 SCHOLASTIC, INC.                   89.90 Magazine                                                         
    120054 04/30/2012 SCHOLASTIC, INC.                   32.68 TEACHER SUPPLIES                                                 
    120055 04/30/2012 SCHOOL SPECIALTY                  475.80 desktop carrel                                                   
                                                         65.96 supplies                                                         
                                                        148.50 TALK2                                                            
                                                        425.24 ART SUPPLIES                                                     
                                                          9.78 supplies                                                         
    120056 04/30/2012 SCHOOL SPECIALTY                  607.86 Office supplies                                                  
                                                        156.68 Office supplies                                                  
    120057 04/30/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL RETAINER FOR THE MONTH OF MAY            
                                                         50.08 208-902.00 FULL GENERAL DELIVERY CHARGES                         
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
    120058 04/30/2012 SCOTT, LARRY                      200.00 20 BUS DRIVER CERTIFICATION                                      
    120059 04/30/2012 SCURRY COUNTY                     179.42 MARCH 2012 MOFFETT FIELD WATER                                   
                                                        -89.71 LESS ONE-HALF PAID BY COUNTY                                     
                                                        552.95 MARCH 2012 STAR EXPENSES                                         
    120060 04/30/2012 SMILE MAKERS                       97.95 TEACHER SUPPLIES                                                 
    120061 04/30/2012 SNYDER FARM & RANCH SUPP          212.50 Inv #53882, PO #12079, herbicide                                 
                                                        101.35 Inv #53001, PO #12068, Glyphosate                                
    120062 04/30/2012 SNYDER LUMBER CO                   13.09 Inv #89965, PO #11898, WO #7662, Repaired leak at SE Caft        
                                                         25.79 Inv #90557, PO #12251, Materials to build safe platform at Admin 
                                                         22.57 Inv #90418, PO #12050, WO #7754, Anchored the high jump pit      
    120063 04/30/2012 SNYDER SIGNS                    1,750.00 ORDER PENDING APPROVAL - Proposal for signage for Maint/Transp & 
                                                               Technology                                                       
    120064 04/30/2012 SOSA, DOMINGA                      50.20 REIMBURSEMENT FOR FINGERPRINTING                                 
    120068 04/30/2012 SOUTHERN ELECTRIC INC              17.34 Inv #00575733, PO #11897, WO #7661, Repaired leak at JH caft     
                                                         24.70 Inv #00576746, PO #12201, WO #7724, Materials to repair toilet   
                                                               at IT                                                            
                                                         36.61 Inv #00574380, X-large gloves for yard crew                      
                                                         10.08 Inv #00576619, PO #11920, WO #7731, Materials to run electrical  
                                                               outlets in SE closet                                             
                                                        191.68 Inv #00576402, PO #11450, Field marking chart                    
                                                          5.23 Inv #00576647, PO #12081, Shop Supplies                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120068 04/30/2012 SOUTHERN ELECTRIC INC              11.78 Inv #00577725, PO #11996, Parts for the grounds trailer          
                                                         32.48 Inv #00577315, PO #12254,WO #7754, Anchored the high jump pit    
                                                         58.94 Inv #00577480, PO #12253, Materials to build safe platform at    
                                                               Admin                                                            
                                                        -14.21 Inv #00577480, PO #12253, Materials to build safe platform at    
                                                               Admin                                                            
                                                          6.56 Inv #00577459, PO #12082, WO #7753, Door stop for SE             
                                                         50.40 Inv #00577677, Cord for Admin flag pole                          
                                                          1.79 Inv #00577560, PO #12084, Hose barb for weed control             
    120069 04/30/2012 SPCHEA TENNIS                      21.75 JH TENNIS / MEALS                                                
    120070 04/30/2012 STAPLES BUSINESS ADVANTAG          99.99 shredder                                                         
    120071 04/30/2012 STEPHENS OFFICE SUPPLY            170.75 Business Cards                                                   
                                                         38.40 Nametags for Kellye Starnes                                      
    120072 04/30/2012 SUPREME SCHOOL SUPPLY             188.29 Supplies                                                         
    120073 04/30/2012 TACO BELL                         111.93 JH TENNIS MEALS                                                  
    120074 04/30/2012 TACO BELL                         103.38 JV BASEBALL / MEALS                                              
    120075 04/30/2012 PIZZA HUT & TACO BELL             130.31 JH TENNIS/ MEALS                                                 
    120076 04/30/2012 TACO VILLA                        138.92 SOFTBALL /MEALS                                                  
    120077 04/30/2012 TACO VILLA                        118.15 JV BASEBALL /MEALS                                               
    120081 04/30/2012 TARPLEY MUSIC COMPANY, IN          58.82 INSTRUMENTS & REPAIRS                                            
                                                         60.00 INSTRUMENTS & REPAIRS                                            
                                                        183.57 INSTRUMENTS & REPAIRS                                            
                                                         42.98 INSTRUMENTS & REPAIRS                                            
                                                        130.00 INSTRUMENTS & REPIARS                                            
                                                         20.00 INSTURMENTS & REPAIRS                                            
                                                         10.00 INSTRUMENTS & REPAIRS                                            
                                                         35.00 INSTRUMENTS & REPAIRS                                            
                                                         33.96 INSTRUMENTS & REPAIRS                                            
                                                         35.00 INSTRUMENTS & REPAIRS                                            
                                                         73.96 INSTRUMENTS & REPAIRS                                            
                                                         80.00 INSTRUMENTS & REPAIRS                                            
                                                         70.00 INSTRUMENTS & REPAIRS                                            
                                                        197.60 INSTRUMENTS & REPAIRS                                            
                                                         70.00 INSTRUMENTS & REPAIRS                                            
                                                         70.00 INSTRUMENTS & REPAIRS                                            
                                                        165.00 INSTRUMENTS & REPAIRS                                            
                                                        165.00 INSTRUMENTS & REPAIRS                                            
                                                        175.00 INSTRUMENTS & REPAIRS                                            
                                                         60.00 INSTRUMENTS & REPAIRS                                            
                                                          7.75 INSTRUMENTS & REPAIRS                                            
                                                        792.00 Metronome/Brown                                                  
    120082 04/30/2012 TEACHER'S DISCOVERY                74.40 DVD's/B. Cates                                                   
    120083 04/30/2012 TEXAS ALTERNATOR STARTER          185.00 Inv #294233, Parts for Transportation stock                      
    120084 04/30/2012 TEXAS RANGERS BASEBALL          2,987.00 Ranger Tickets and Meal Vouchers for Student Rewards/Mendez      
    120085 04/30/2012 YELLOW FOLDER, LLC DBA TH          19.66 SHIPPING CHARGES FOR SENDING REQUESTED RECORDS BACK TO CLIENT    
                                                         11.70 IMAGINING BY REQUEST - DOCUMENT RESEARCH                         
                                                      1,180.80 RECORDS STORAGE W/DOCUMENT PULLS 1312 BOXES                      
    120086 04/30/2012 TRADITIONAL HOME MAGAZINE          24.00 Magazine                                                         
    120087 04/30/2012 TEXAS DEPARTMENT OF PUBLI          12.00 CRIMINAL HISTORY CHECKS MARCH 1-31, 2012                         
    120088 04/30/2012 TXU ENERGY                         50.03 ACCT #900009305311 INV #054325875559 FLOOD LIGHT AT 1600 SCOTT   
                                                               ST 0315/12 - 0415/12                                             
    120089 04/30/2012 UNDERWOODS OF BROWNWOOD           488.60 JH GIRLS TRACK / MEALS                                           
    120090 04/30/2012 UNITED SUPERMARKETS INC.          103.08 Open PO for supplies                                             
                                                         97.59 Open PO for supplies                                             
                                                         50.56 MISC CLASSROOM SUPPLIES                                          
                                                         11.96 breakroom supplies                                                

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120090 04/30/2012 UNITED SUPERMARKETS INC.           39.14 Open PO for supplies                                             
    120091 04/30/2012 UNITED SUPERMARKETS INC.          280.37 HS TRACK/ FOOD                                                   
    120094 04/30/2012 UNITED SUPERMARKETS INC.            9.74 Cooking supplies for ACE program                                 
                                                         33.54 Cooking supplies for ACE program                                 
                                                         33.72 Cooking supplies for ACE program                                 
                                                         19.71 Cooking supplies for ACE program                                 
                                                         19.74 Open P.O. for cooknig supplies for ACE program                   
                                                         14.53 Open P.O. for cooknig supplies for ACE program                   
                                                         13.52 Open P.O. for cooknig supplies for ACE program                   
                                                         17.94 Open P.O. for cooknig supplies for ACE program                   
                                                         11.05 Open P.O. for cooknig supplies for ACE program                   
                                                          7.85 Open P.O. for cooknig supplies for ACE program                   
                                                         14.35 MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS - SPRING SEMESTER       
                                                         55.31 FOOD FOR TRACK MEET                                              
                                                        203.92 SUPPLIES FOR DISTRICT TRACK MEET                                 
    120095 04/30/2012 UPS                                46.24 INV # 000060YA92142 - CORE RETURN FOR MAINTENANCE                
    120096 04/30/2012 UPSTART                            38.40 LIBRARY SUPPLIES / ROMINE                                        
    120097 04/30/2012 U.S. GAMES                        152.94 Voit 4-Square Utility Balls: Item # US-1026634 $32.99 (Qty-4     
                                                               sets) Heavy-Duty Mesh Equipment Bag: Item # US-40870 $10.49      
                                                               (Qty-2)                                                          
    120098 04/30/2012 WALMART                           149.48 incentives                                                       
    120101 04/30/2012 WALMART                            22.20 Snacks for High School ACE program.                              
                                                        311.36 Snacks for High School ACE program.                              
                                                        471.68 Supplies for the District  Batteries and Super Glue              
                                                         35.62 breakroom supplies                                               
                                                         89.74 CD Player                                                        
                                                        190.56 SUPPLIES FOR TAKS TEST                                           
                                                       -179.72 SUPPLIES FOR TAKS TEST                                           
                                                         97.69 GYM TEACHER SUPPLIES                                             
                                                         79.92 Supplies                                                         
                                                         94.53 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                        -17.88 REFUND - BREAKROOM SUPPLIES                                      
                                                         27.76 Open P.O. for misc. supplies for 21st CCLC ACE programs          
                                                         89.16 Snacks for High School ACE program.                              
                                                         62.92 supplies for the hospitatity pantry                              
    120105 04/30/2012 WEST TEXAS REHABILITATION         140.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                        140.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                        519.00 PEDIATRIC PT SERVICES ON MARCH 7, 21, 28                         
                                                        105.00 PEDIATRIC PT SERVICES ON MARCH 7, 21, 28                         
                                                        140.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                        519.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                        519.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                         35.00 PEDIATRIC PT SERVICES ON MARCH 7                                 
                                                        490.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 14, 21, 28                  
                                                        210.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                         70.00 PEDIATRIC PT SERVICES ON MARCH 1, 7                              
                                                        140.00 PEDIATRIC PT SERVICES ON MARCH 1, 7, 21, 28                      
                                                        105.00 PEDIATRIC PT SERVICES ON MARCH 1, 21, 28                         
                                                        449.00 PEDIATRIC PT SERVICES ON MARCH 21, 28                            
                                                        122.50 PEDIATRIC PT SERVICES ON MARCH 1, 28                             
                                                         70.00 PEDIATRIC PT SERVICES ON MARCH 8                                 
    120106 04/30/2012 WESTERN TEXAS COLLEGE           5,300.00 GOLF / RANGE RENTALS                                             
    120107 04/30/2012 WHITE, TAVORI                     178.78 04-10-12 SOFTBALL VS ABILENE WYLIE / UMPIRE / MILEAGE            
    120108 04/30/2012 WILKES, THOMAS                     60.00 04-10-12 BASEBALL VS ABILENE WYLIE / UMPIRE / RIDER FEE          
    120109 04/30/2012 WILSON MOTORS, INC                 11.90 Inv #92566, PO #11989, Tail light for Van J                      
                                                         12.26 Inv #92650, PO # 11992, Materials to repair shock bolts on Bus    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               103 & 104                                                        
    120110 04/30/2012 12TH ARMORED DIVISION MEM          31.00 05-11-12 PRE-AP ELA HOLOCAUST & MUSEUM TOURS / ABILENE &         
                                                               SWEETWATER - ENTRY FEE / ROBERT BAILEY                           
    120111 04/30/2012 BAILEY, ROBERT                    265.00 05-11-12 PRE-AP ELA HOLOCAUST & MUSEUM TOURS / ABILENE &         
                                                               SWEETWATER                                                       
    120112 04/30/2012 BANIRE, HAFFIS                     55.00 04-16-12 SNYDER VS SWEETWATER / UMPIRE / RIDER FEE               
    120113 04/30/2012 BURTON, MARY                       20.64 REIMBURSEMENT / TASB - LUNCH W/LUZ CADENA                        
    120114 04/30/2012 COOK CHILDREN'S                    80.00 07-19/20-12 SCHOOL NURSE SYMPOSIUM / FORT WORTH / REGISTRATION / 
                                                               ANGEL DUNCAN                                                     
                                                         80.00 07-19/20-12 SCHOOL NURSE SYMPOSIUM / FORT WORTH / REGISTRATION / 
                                                               CHRISTINE BANE                                                   
    120115 04/30/2012 FREEMAN, KYLE                     300.00 05-10/12-12 STATE TRACK MEET / AUSTIN / CLINIC MONEY             
    120116 04/30/2012 HARRIS, LISA                        9.99 HOMEBOUND MILEAGE REIMBURSEMENT APRIL 10-20, 2012 18 MILES @     
                                                               .555/MILE                                                        
    120117 04/30/2012 HOLIDAY INN EXPRESS               387.17 05-04/05-12 STATE FFA JUDGING / COLLEGE STATION / LODGING /      
                                                               RICHARD WILSON                                                   
    120118 04/30/2012 QUILL CORPORATION                 112.69 toner for Yolanda and pretzels for the break room                
    120119 04/30/2012 REGION 13 EDUCATION SER           300.00 06-18/21-12 2012 CSCOPE STATE CONFERENCE / SAN ANTONIO /         
                                                               REGISTRATION / VICKIE CRAWFORD                                   
    120120 04/30/2012 RELIANT ENERGY DEPT 0954          144.52 ELECTRIC BILL IRRIGATION PUMP 03/13/12 - 04/12/12                
                                                     11,137.52 SNYDER ELEMENTARY                                                
    120121 04/30/2012 TERRY, SUSAN                       85.85 04-21-12 REIMBURSEMENT FOR MONIES PAID OUT OF POCKET / ROBOTICS  
                                                               / LUBBOCK / JOYLAND                                              
    120122 04/30/2012 TXU ENERGY                        257.07 ACCT #900041561729 INV #055950743719                             
    120123 04/30/2012 VALDEZ, RUDY                       55.00 04-21-12 BASEBALL VS BROWNWOOD / UMPIRE / RIDER FEE              
    120124 04/30/2012 WEISE, STEPHEN                    146.01 04-21-12 BASEBALL VS BROWNWOOD / UMPIRE / MILEAGE                
    120126 04/30/2012 WESTERN STAR SECURITY & P          29.95 STANFIELD                                                        
                                                         29.95 ELEMENTARY                                                       
                                                        209.65 SNYDER HIGH SCHOOL 29.95 X 7                                     
                                                         59.90 JUNIOR HIGH 29.95 X 2                                            
                                                         29.95 ADMINISTRATION                                                   
                                                         29.95 IT DEPT                                                          
                                                         29.95 MAINTENANCE                                                      
                                                         29.95 SNYDER ACADEMY                                                   
    120127 04/30/2012 WILSON, RICHARD                   250.00 05-04/05-12 STATE FFA JUDGING / COLLEGE STATION / MEALS          
    120128 04/30/2012 CLYDE BAND BOOSTERS               200.00 05-04-12 CLYDE CONTEST / ENTRY FEE / BRIAN WEATHERMAN            
    120129 05/02/2012 MELODY HOUSE                      920.00 184 SEATS FOR CONCERT IN ABILENE / $5.00 EACH                    
    120131 05/02/2012 ATMOS ENERGY                       28.97 3100 37th                                                        
                                                         27.32 3300 EL PASO                                                     
                                                        447.59 3400 EL PASO                                                     
                                                         19.08 3600 AVE A                                                       
                                                        454.75 3601 EL PASO AVE                                                 
                                                        183.57 3801 AUSTIN AVE                                                  
                                                        208.88 200 N BEAUMONT                                                   
                                                        235.82 4300 AVE V                                                       
                                                         18.54 2901 37TH                                                        
                                                         18.54 34TH & EL PASO                                                   
                                                        165.07 1600 SCOTT ST                                                    
                                                        133.50 3801 AUSTIN AVE                                                  
    120132 05/07/2012 BROWN, JUDITH                     456.00 05-19-12 IRONS INVITATIONAL MUSIC FESTIVAL / LUBBOCK / MEALS     
    120133 05/07/2012 REGION 17 ESC                      50.00 06-0607-12 REGION 17 ALL CONFERENCE / REGISTRATION - STACEY      
                                                               WEATHERMAN                                                       
    120134 05/07/2012 REGION 4 ESC - HOUSTON             75.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATE WIDE CONF/           
                                                               REGISTRATION - LINDA CLARK                                       
                                                         75.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATE WIDE CONF/           
                                                               REGISTRATION - CHANA APPLETON                                     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      114

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120134 05/07/2012 REGION 4 ESC - HOUSTON             75.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATE WIDE CONF/           
                                                               REGISTRATION - TIFFANY BARRIER                                   
    120135 05/07/2012 RESTON, DONNIE                    323.00 05-18-12 FIELD TRIP / ABILENE / MEALS                            
    120136 05/07/2012 SISD-PAYROLL ACCOUNT              297.00 MASWELL HOLSLEY BENEFIT                                          
    120137 05/09/2012 SKEET'S TEXAS GRILL               162.25 ADVISORY LUNCH                                                   
    120138 05/09/2012 HILTON GARDEN INN                 625.14 05-11/12-12 STATE TRACK MEET / AUSTIN / LODGING / BRAIN NELSON   
    120139 05/09/2012 LEVENS, MIKE                       93.12 05-10-12 TASB/REGION 14 SPRING WORKSHOP / MILEAGE                
    120140 05/09/2012 NATIONAL EDUCATORS LAW IN         195.00 06-04/06-12 11TH ANNUAL ASSESSMENT BOOT CAMP / AUSTIN /          
                                                               REGISTRATION - BARBARA GREEN                                     
                                                        195.00 06-04/06-12 11TH ANNUAL ASSESSMENT BOOT CAMP / AUSTIN /          
                                                               REGISTRATION - CHRISTIE SMITH                                    
    120141 05/09/2012 NELSON, JOHN                      284.00 05-11/12-12 STATE TRACK MEET / AUSTIN / MEALS                    
    120142 05/09/2012 ONCOR ELECTRIC DELIVERY        20,791.68 RELOCATING THREE PHASE LINE                                      
    120143 05/09/2012 REGION 4 ESC - HOUSTON             75.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               REGISTRATION CON #444490-683523-1144933 - LACEY CLARK            
    120144 05/09/2012 TSNO REGION 17                     75.00 05-13-12 TEXAS SCHOOL NURSE ASSOC CONF / LUBBOCK / REGISTRATION  
                                                               / CHRIS BANE                                                     
    120145 05/09/2012 SOPHOMORE FIELD TRIP/PHYL       4,000.00 05-10/11-12 EDUCATION & ENRICHMENT / DALLAS - FT WORTH / PHYLLIS 
                                                               GRAHAM                                                           
    120147 05/09/2012 DESTINATION IMAGINATION,        6,815.00 05-21/28-12 DI GLOBAL CONTEST / KNOXVILLE, TN / REGISTRATION -   
                                                               LIFFIN MOLTER-TEAM MANAGER / TEAM #750-08439                     
    120148 05/10/2012 ATMOS ENERGY                       40.07 1300 28TH                                                        
                                                         56.75 2910 AVE M                                                       
                                                        745.89 3901 DENISON                                                     
    120149 05/10/2012 FEDERAL EXPRESS                    21.38 MAILING STUDENT ARD INFORMATION TO JULIE BATES, PHYSCHOLOGIST    
    120150 05/10/2012 SUDDENLINK COMMUNICATIONS          26.25 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    120151 05/14/2012 DENNIS, MARCIA                  2,060.00 05-25/28-12 STAE SOLO & ENSEMBLE / AUSTIN / MEALS                
    120152 05/14/2012 DOUBLE TREE HOTEL               3,826.47 05-20/23-12 UIL STATE ACADEMICS / AUSTIN / LODGING / RON HESTER  
    120153 05/14/2012 HESTER, RON                     1,100.00 05-20/23-12 UIL STATE ACADEMICS / AUSTIN / MEALS                 
    120154 05/14/2012 HOMEWOOD SUITES                 4,316.40 05-25/27-12 UIL STATE CONTEST / AUSTIN / LODGING FOR CHOIR &     
                                                               BAND / DONNIE RESTON                                             
    120155 05/14/2012 JENKINS, DEBRA                     90.00 05-24-12 END OF SCHOOL - LUNCH / SNYDER LANES                    
    120156 05/14/2012 RESTON, DONNIE                  2,726.00 05-25/27-12 UIL STATE CONTEST / AUSTIN / MEALS                   
    120157 05/14/2012 ABILENE PLUMBING SUPPLY,          160.68 Inv #309940, PO #12202, WO #7767, Sensor for Elem toilets        
    120158 05/14/2012 ALTEX ELECTRONICS LTD             256.90 Quote # 158917  District Supplies - Fish Pole, Scissors          
                                                               Electricians, 3.5 Stereo Cable                                   
    120159 05/14/2012 APPLE INC.                        856.95 Apple Parts for the District                                     
    120160 05/14/2012 ARAMARK                       138,676.08 COST OF OPERATION FOR APRIL 2012                                 
                                                     -6,413.63 OTHER APPLICABLE CREDITS                                         
                                                        -41.82 REBATES                                                          
    120161 05/14/2012 ARCHIPELAGO LEARNING, INC         576.00 Classroom help                                                   
    120162 05/14/2012 ASCO                              889.00 ORDER PENDING APPROVAL - Pallet of PermaPatch                    
    120163 05/14/2012 B & H PHOTO-VIDEO                 520.37 Wireless Microphones for the High School Cafeteria               
                                                         11.28 Wireless Microphones for the High School Cafeteria               
    120165 05/14/2012 B & J WELDING SUPPLY               29.90 Gas and wire                                                     
                                                        156.03 Gas and wire                                                     
                                                        131.84 Gas and wire                                                     
                                                        123.65 Gas                                                              
                                                         65.84 Welding Supplies/J. Rollins                                      
                                                        118.69 Welding Supplies/J. Rollins                                      
                                                          8.40 Welding Supplies/J. Rollins                                      
                                                         17.96 Welding Supplies/J. Rollins                                      
                                                         11.95 Welding Supplies/J. Rollins                                      
                                                        163.94 Welding Supplies/J. Rollins                                      
                                                         14.22 Welding Supplies/J. Rollins                                      
    120166 05/14/2012 BALCO SYSTEMS, CORP               340.00 Inv #7568, Repairs to clocks                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      115

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120167 05/14/2012 BALLARD, JOHN III                  76.45 04-27-12 BIG LAKE VS WINTERS / UMPIRE / MILEAGE                  
    120168 05/14/2012 BLUE PELICAN BOOK CO.             305.40 Books                                                            
    120169 05/14/2012 BURNS, JEAN                        40.17 REIMBURSEMENT FOR PLANTS AND SOIL PURCHASED FOR LIFE SKILLS      
                                                               CLASS                                                            
    120171 05/14/2012 CAROLINA BIOLOGICAL               461.99 Science Supplies/Whitmire                                        
                                                         60.71 Science Supplies/Whitmire                                        
    120172 05/14/2012 CARTER, R                         152.07 HOMEBOUND MILEAGE REIMBURSEMENT 04/02/12 - 04/27/12   274 MILES  
                                                               @.555/MILE                                                       
    120173 05/14/2012 CATES, KENNETH                  1,500.00 COACHES STIPIN FOR JH TRACK                                      
    120174 05/14/2012 CDW GOVERNMENT LLC                 20.84 Quote - 1B7T7G6  Memory for High School                          
    120175 05/14/2012 CENTRAL RESTAURANT PRODUC         750.90 ***  SUPPLIES ***                                                
    120179 05/14/2012 CITY OF SNYDER - WATER             41.60 1305 28TH                                                        
                                                         97.48 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        941.75 3311 EL PASO                                                     
                                                        167.60 2901 37TH                                                        
                                                        119.19 2901 37TH                                                        
                                                         22.66 3400 HOUSTON                                                     
                                                        192.27 3308 HOUSTON                                                     
                                                        480.66 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        729.13 3508 HOUSTON                                                     
                                                      2,473.52 3508 HOUSTON                                                     
                                                         22.66 3210 HOUSTON                                                     
                                                      2,899.86 3801 AUSTIN                                                      
                                                        183.48 3801 AUSTIN                                                      
                                                        143.63 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                        443.59 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                         81.54 4007 AUSTIN                                                      
                                                         44.84 3729 AUSTIN                                                      
                                                        722.10 2112 43RD                                                        
    120180 05/14/2012 CLASSROOM DIRECT                   66.37 General Classroom Supplies/L. Clark                              
                                                         17.22 General Classroom Supplies/L. Clark                              
    120186 05/14/2012 COMDATA NETWORK INC                69.71 REQ#4585 SPENCE - DALLAS/COMPETITION                             
                                                         68.66 REQ #4585 SPENCE - DALLAS/COMPETITION                            
                                                         67.92 REQ #4585 SPENCE - DALLAS/COMPETITION                            
                                                         57.06 REQ#3492 HUNTER - BIG SPRING/DIST GOLF                           
                                                         78.18 REQ#4580 CLIFTON - ARLINGTON/TASC CONF                           
                                                         93.00 REQ# 3499 HUNTER - BROWNWOOD/GOLF                                
                                                         76.75 REQ#3499 HUNTER - BROWNWOOD/GOLF                                 
                                                         67.98 REQ #4249 MOLTER - CORPUS CHRISTI/DI                             
                                                         82.58 REQ #4249 MOLTER - CORPUS CHRISTI/DI                             
                                                         83.91 REQ #4634 BANN - DALLAS/STATE MEETING                            
                                                         44.94 REQ #3720 BROWN - CORPUS CHRISTI / DI                            
                                                         59.31 REQ #1943 MOORE- SAN ANTONIO/TMSCA                               
                                                         53.78 REQ #4635 LANDFRIED - DALLAS/FCCLA                               
                                                         69.73 RICHARD WILSON - FUEL FOR AG TRUCK                               
                                                         73.83 LANCE WANN - FUEL FOR AG TRUCK                                   
                                                         51.55 REQ #1943 MOORE- SAN ANTONIO / TMSCA                             
                                                         56.22 REQ #4249 MOLTER - CORPUS CHRISTI / DI                           
                                                         65.25 REQ #4249 MOLTER - CORPUS CHRISTI / DI                           
                                                         54.22 REQ #3720 BROWN / CORPUS CHRISTI / DI                            
                                                         43.81 REQ #4249 MOLTER - CORPUS CHRISTI / DI                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      116

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120186 05/14/2012 COMDATA NETWORK INC                46.38 REQ #4249 MOLTER - CORPUS CHRISTI / DI                           
                                                         83.72 REQ#0963 KRUEGER - DENISON / KINESIO                             
    120187 05/14/2012 CROWELL, CHRISTOPHER               10.00 04-30-12 BASEBALL - SNYDER VS WALL - GAME CANCELLED -            
                                                               RAIN/LIGHTENING / RIDER FEE                                      
    120188 05/14/2012 CSW CONSTRUCTION & DOOR           575.00 Removal of signs at JH & weld frame to hang new signs on         
    120189 05/14/2012 CYBER GUYS, INC.                  296.36 Computer supplies                                                
    120190 05/14/2012 D & H DISTRIBUTING                978.75 Calculator                                                       
    120191 05/14/2012 DIAMOND ENGRAVING                 801.12 HS TRACK / VALUT POLES                                           
    120192 05/14/2012 REGION 14 EDUCATION SERVI       1,200.00 BUSINESS PROCEDURES MANUAL                                       
                                                        160.00 DRUG & ALCOHOL TESTING - HOLMAN, LAWSON, MCROBERTS, PORTER,      
                                                               WINKLER                                                          
    120193 05/14/2012 THE EMBROIDERY SHOP               564.00 HS GIRLS TRACK/ SHIRTS                                           
                                                        130.00 GIRLS GYM/ SHIRTS                                                
    120195 05/14/2012 EMPIRE PAPER COMPANY            5,143.60 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         37.75 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        349.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      2,038.08 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        160.14 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         39.21 Inv #M76161-00, Filters                                          
                                                        688.00 Inv #M73591-00, Repairs to T7                                    
                                                        571.35 Inv #M72802-00, Vacuum parts                                     
                                                        580.50 Inv #M76973-00, Repairs to T7                                    
    120196 05/14/2012 UNIVERSAL FIDELITY LIFE I      41,915.00 2012-2013 BASE ACCIDENT INSURANCE LONE STAR ATHLETICS &          
                                                               ACTIVITIS INC. FOOTBALL                                          
    120197 05/14/2012 FLOCABULARY, LLC                3,240.00 Quote # 040512TX1 Quote Date 4/5/12 Flocabulary and The Week in  
                                                               Rap: License Subscription for all Teachers and Students, One     
                                                               Year $1200 Qty-3 Discount Multiple Site Order -10% -$360         
    120198 05/14/2012 FOLLETT SCHOOL SOLUTIONS,       1,249.75 Books                                                            
    120199 05/14/2012 FRIENDLY FLOWER SHOP               86.60 FLOWERS FOR KELLYE STARNES                                       
                                                         97.37 FLOWERS FOR DIXIE HAGGARDS' MOTHER                               
    120200 05/14/2012 G & G GLASS COMPANY               269.46 Inv #48468, PO #12090, WO #7836, Glass replacement at Stanfield  
                                                          8.37 Inv #48463, PO #12089, WO #7824, Window replaced at JH           
    120201 05/14/2012 GEBOS                             370.76 Water for students-May 3, 2012: Boil Notice                      
    120202 05/14/2012 GOOD HOUSEKEEPING                   7.00 Subscriptions                                                    
    120204 05/14/2012 GRAINGER                          152.30 ORDER PENDING APPROVAL - Fans for HS Ag                          
                                                         79.70 ORDER PENDING APPROVAL - Fans for HS Ag                          
                                                        152.30 ORDER PENDING APPROVAL - Fans for HS Ag                          
                                                        304.60 ORDER PENDING APPROVAL - Fans for HS Ag                          
                                                        115.60 ORDER PENDING APPROVAL - Casters for trash carts                 
    120205 05/14/2012 GRIMMETT BROTHERS                  36.00 Inv #73098, PO #12152, Sand for SE                               
    120206 05/14/2012 HAWTHORNE EDUCATIONAL SER          46.00 TEACHER SUPPLIES                                                 
    120208 05/14/2012 HIGGINBOTHAM-BARTLETT CO          347.19 Inv #50648, PO #12156, Yard Crew supplies                        
                                                         51.10 Inv #50602, PO #12155, Yard Crew Supplies                        
                                                         22.28 Hooks Push button breaker Parts for the district                 
                                                          2.78 Hooks Push button breaker Parts for the district                 
                                                         54.98 Hooks Push button breaker Parts for the district                 
                                                         28.06 Hooks Push button breaker Parts for the district                 
                                                         15.37 Invoice - 050129 - Supplies for District - Heat Shrink           
    120209 05/14/2012 HOLLAND, JAMES                    178.20 04-27-12 BASEBALL - BIG LAKE VS WINTERS / UMPIRE / MILEAGE       
    120210 05/14/2012 J.W. PEPPER & SONS, INC.          789.60 Music/Brown                                                      
                                                         40.25 Music/Brown                                                      
    120211 05/14/2012 KUBENA, TERRY                     750.00 VISION IMPAIRMENT SERVICES FOR MONTH OF APRIL 2012               
    120212 05/14/2012 LANDFRIED, CAROL                  156.26 REIMBURSEMENT FOR SUPPLIES BOUGHT FOR CLASSROOM LABS AT: HOBBY   
                                                               LOBBY, BEST BUY, GEBO'S                                          
                                                          9.20 04-11/13-12 STATE FCCLA MEETING / DALLAS / REIMBURSEMENT FOR     
                                                               PARKING FEE                                                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      117

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120213 05/14/2012 LIBRARY VIDEO CO.                 368.56 DVDs                                                             
                                                         46.90 Videos                                                           
    120214 05/14/2012 LUBBOCK LABS, INC.              3,840.00 CONCRETE TEST CYLINDERS FOR STADIUM GRANDSTANDS                  
    120215 05/14/2012 MCCORMICK MARKETING INC            67.50 Inv #005522, PO #12127, Antifreeze for shop                      
                                                      9,111.65 Inv #275934, PO #13022, Diesel                                   
    120216 05/14/2012 MCJIMSEY, LETICIA                  13.97 REIMBURSEMENT FOR BATTERY CHARGER TO BE USED FOR FUSION SPEAKER  
                                                               BEING USED BY ELEMENTARY STUDENT                                 
    120217 05/14/2012 MILLER, CHARLES                    55.00 04-27-12 BASEBALL - BIG LAKE VS WINTERS / UMPIRE                 
    120218 05/14/2012 MILLER CONSTRUCTION             1,195.00 Inv #2533, Rake trim replacement on indoor practice gym          
    120219 05/14/2012 MODEL CITIZENS ENTERPRISE          64.00 SUPPLIES                                                         
    120220 05/14/2012 MOFFETT BILLBOARDS                200.00 FIELD MAINTENANCE FEE                                            
    120221 05/14/2012 MORRIS, ARTHUR                     90.00 04-30-12 BASEBALL - SNYDER VS WALL - GAME CANCELLED -            
                                                               RAIN/LIGHTENING / MILEAGE                                        
    120222 05/14/2012 NASSP, INC                         85.00 dues                                                             
    120223 05/14/2012 NAT'L FUEL & LUBRICANTS,        3,070.61 Inv #135918, PO #13021, Unleaded Gasoline                        
    120224 05/14/2012 NCS PEARSON, INC.                 190.33 Exit Level Retest TAKS- March 2012                               
    120225 05/14/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    120226 05/14/2012 NEOPOST USA, INC.                 332.67 POSTAGE MACHINE RENTAL                                           
    120227 05/14/2012 NIX'S AUTO                        261.92 Inv #269944, PO #11997, Front End repair on Ex 1                 
                                                        493.76 Inv #271085, PO #11999, Tires for Unit C                         
    120228 05/14/2012 NTS COMMUNICATIONS                548.69 LONG DISTANCE PHONE BILL                                         
    120229 05/14/2012 ORIENTAL TRADING COMPANY          124.90 supplies                                                         
    120231 05/14/2012 PARKHILL, SMITH AND COOPE       2,384.05 WORSHAM AUDITORIUM RENOVATION ARCHITECTURAL BASIC SERVICES -     
                                                               PROFESSIONAL SERVICES 02/01/12 - 02/29/12                        
                                                        200.55 REIMBURSABLE EXPENSES                                            
                                                      3,925.00 TOTAL CONSULTANTS                                                
                                                    191,207.30 ARCHITECTURAL DESIGN FEE                                         
                                                      5,303.08 REIMBURSABLE EXPENSES  - STADIUM/PRESSBOX                        
    120232 05/14/2012 PERMA-BOUND                     1,826.83 LIBRARY READING MATERIAL                                         
                                                        147.55 LIBRARY READING MATERIAL                                         
                                                         94.65 LIBRARY READING MATERIAL                                         
    120233 05/14/2012 PHARR & COMPANY               402,807.73 PSC PROJECT NO. 03-9133-09 WORSHAM AUDITORIUM                    
    120234 05/14/2012 PITSCO, INC.                      663.29 *** SUPPLIES ***                                                 
    120235 05/14/2012 PROCOMPUTING CORPORATION          799.00 District Supplies - Projectors                                   
    120237 05/14/2012 QUILL CORPORATION                 141.52 Supplies                                                         
                                                         37.18 office supplies                                                  
                                                        206.99 office supplies                                                  
                                                        143.67 General Supplies for Mrs. Roemisch                               
                                                         17.31 General Supplies for Mrs. Roemisch                               
                                                        475.36 Classroom supplies                                               
                                                      1,148.85 Classroom supplies                                               
    120238 05/14/2012 RAND MCNALLY EDUCATION            100.78 PIONEER BLUE GYRO                                                
    120239 05/14/2012 REALLY GOOD STUFF, INC.         1,503.35 Teacher Supplies                                                 
                                                         21.99 Teacher Supplies                                                 
    120240 05/14/2012 RELIANT ENERGY DEPT 0954       26,908.71 SNYDER ISD - COLLECTIVE                                          
    120241 05/14/2012 REMEDIA PUBLICATIONS               97.69 SUPPLIES                                                         
    120242 05/14/2012 SUMMIT TRUCK GROUP OF TYE       1,446.54 Inv #3-1369382, Bus 20 Injector replacement                      
                                                         15.60 Inv #3-1369382, Bus 20 Injector replacement                      
                                                       -150.00 Inv #3-1369382, Bus 20 Injector replacement                      
                                                       -450.00 Inv #3-1369382, Bus 20 Injector replacement                      
    120243 05/14/2012 SALEM PRESS INC                   350.00 Books                                                            
    120244 05/14/2012 SANDIA CONSTRUCTION, INC      236,805.55 PSC PROJECT NO. 9123-11STADIUM GRANDSTANDS                       
    120245 05/14/2012 SCHOOL AIDS                        27.41 COUSELOR SUPPLIES                                                
    120246 05/14/2012 SCHOOL OUTFITTERS, LLC            593.37 Patio Outdoor Furniture                                          
    120247 05/14/2012 SCHOOL SPECIALTY                   22.57 General Classroom Supplies/L. Clark                              
    120248 05/14/2012 SHILLER, APRIL                    192.50 MONTHLY TRAVEL VOUCHER FOR MONTH OF APRIL 2012 (350 MILES         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      118

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               @.55/MILE)                                                       
    120249 05/14/2012 SNYDER DAILY NEWS                  22.00 AD FOR ADULT BASIC EDUCATION - ENGLISH                           
                                                         22.00 AD FOR ADULT BASIC EDUCATION - SPANISH                           
                                                         64.24 AD FOR POSITION OF ACCOUNTANT                                    
    120251 05/14/2012 SNYDER LUMBER CO                    8.99 Inv #90700, PO #12256, WO #7756, Circular blade to cut blinds at 
                                                               SHS                                                              
                                                        159.45 Inv #90795, PO #12258, WO #7770, Materials to build stall doors  
                                                               for Tennis court bathrooms                                       
                                                          8.54 Inv #90797, PO #12259, WO #7770, Materials to build stall doors  
                                                               for Tennis court bathrooms                                       
                                                        112.24 Inv #90936, PO #12260, WO #7770, Materials to build stall doors  
                                                               for Tennis court bathrooms                                       
                                                         43.16 Inv #91150, PO #12207, WO #7791, Parts to repair SHS Library     
                                                               faucet                                                           
    120254 05/14/2012 SOUTHERN ELECTRIC INC              41.80 Inv #00576872, PO #12153, WO #7618, Redi Mix Concrete for SE     
                                                               irrigation repairs                                               
                                                         51.66 Inv #00578382, PO #12261, WO #7770, Materials to build stall     
                                                               doors for Tennis court bathrooms                                 
                                                        133.93 Inv #00575717, PO #12262, Shop Supplies                          
                                                          5.12 Inv #00579160, PO #12087, Shop Supplies                          
                                                          9.52 Inv #00579419, PO #12088, Duct Tape for shop use                 
                                                         14.50 Breaker, Goo Gone, Drill Bit Set Supplies for the District       
                                                         43.16 Breaker, Goo Gone, Drill Bit Set Supplies for the District       
                                                         21.84 Inv #00576703, PO #12255, WO #7649, Materials to install floor   
                                                               drains                                                           
    120255 05/14/2012 SOUTHERN LIVING                    35.10 Subscriptions                                                    
    120256 05/14/2012 SIERRA SPRINGS                     54.19 WATER FOR TRANSPO                                                
                                                         19.25 AEP - WATER FOR SNYDER ACADEMY                                   
                                                         20.57 ISD - WATER FOR ADMIN BLDG                                       
    120257 05/14/2012 STEPHENS OFFICE SUPPLY             59.95 Supplies for Dr. McBrayer                                        
                                                         52.50 Supplies for Dr. McBrayer                                        
                                                         19.20 Supplies for Dr. McBrayer                                        
                                                        118.98 Stephens office supply  Supplies for the MAC's to label          
                                                        348.00 SUPPLIES                                                         
    120258 05/14/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP 05/12 - 06/11               
    120259 05/14/2012 TACO BELL                          28.97 JH TENNIS MEALS                                                  
    120260 05/14/2012 TEEN VOGUE                         10.00 Subscription                                                     
    120261 05/14/2012 TERMINIX PROCESSING CENTE       2,619.00 IPM contract for pest control                                    
    120262 05/14/2012 TEXAS WORKFORCE COMMISSIO         686.00 R KADDOURI                                                       
                                                      1,325.60 PK BURK                                                          
                                                        178.64 SM CHANDLER                                                      
                                                        165.15 CL DARLIN                                                        
    120263 05/14/2012 THE CAP KING                       22.00 Quote #: 149  Capacitors for Dell 745                            
    120264 05/14/2012 THE COLONIAL WILLIAMSBURG          19.95 DVDs                                                             
                                                        111.65 DVDs                                                             
    120265 05/14/2012 UNIVERSAL FIDELITY LIFE I       1,560.00 2012-2013 CATASTROPHIC ACCIDENT INS. CLASS 21 ALL ATHLETICS INC. 
                                                               EXTRACURRICULAR ACTIVITIES                                       
    120266 05/14/2012 VERIZON WIRELESS                  121.56 ACCT #223487984-00001  INV #6728172490  APRIL 26-MAY 01          
    120267 05/14/2012 VOGUE                              16.00 Subscription                                                     
    120268 05/14/2012 WADLEIGH LOCK & KEY               125.28 Inv #054097, PO #12086, Desk lock for Elem teachers desk         
    120269 05/14/2012 WALMART                            46.60 supplies and clothing for homeless student                       
                                                        170.41 Clothing and supplies for homeless students                      
                                                         47.84 clothing for homeless students                                   
    120271 05/14/2012 WALMART                            70.40 District Supplies                                                
                                                         35.94 Open PO to Walmart for misc. Even Start program supplies         
                                                         71.01 Art Supplies                                                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      119

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120271 05/14/2012 WALMART                            45.86 GT SUPPLIES                                                      
                                                        104.74 GT SUPPLIES                                                      
                                                        249.48 STAAR supplies                                                   
                                                        145.92 STAAR supplies                                                   
                                                        152.50 Supplies                                                         
                                                         78.63 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS             
                                                         74.96 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS             
                                                        276.64 Drinks and snacks for SHS ACE weightlifting activities           
    120272 05/14/2012 WARD, MICHAEL                      25.00 WINTERS VS REAGON COUNTY - ANNOUNCER                             
    120273 05/14/2012 WARREN CAT, INC                 1,277.26 Inv #AB57123, PO #11994, #1 Cylinder Fuel Injector Repair on Bus 
                                                               #14                                                              
    120274 05/14/2012 WESSON, JAY                        20.06 REIMBUSEMENT FOR LUNCH WITH ARCHITECTS REGARDING STADIUM         
                                                               GRANDSTANDS                                                      
    120275 05/14/2012 WEST TEXAS FILTERS, INC.        4,648.40 Inv #95016, Filters for all campuses                             
    120276 05/14/2012 WILLIAMS, PATRICIA              7,000.00 YEAR FEES - EVEN START EXTERNAL EVALUATION                       
                                                      7,500.00 REMAINING BALANCE ACE EXTERNAL EVALUATION (DIVIDED BY 3          
                                                               CAMPUSES)                                                        
    120277 05/14/2012 WILSON MOTORS, INC                 76.90 Inv #92854, PO #12128, Tie Rod for Ex 1                          
                                                         51.52 Inv #93090, PO #12000, Tail light for Van J                      
                                                        280.27 Inv #93002, PO #11998, Unit A A/C repair                         
                                                        421.96 Inv #92997, PO #12130, Unit A a/c repair                         
    120278 05/14/2012 WONDERLIC                         843.75 Workforce Readiness Assessments Item: GAIN WEB PP (GAIN Web      
                                                               Administration Pre-Pay--Qty: 200) Item: WIA WRA WEB (WIA         
                                                               Workforce Readiness Assessment WEB Administrations--Qty: 25)     
    120286 05/14/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - APRIL / JH - WORKROOM                          
                                                        445.18 COPIER CONTRACT - APRIL / JH - WORKROOM                          
                                                        755.81 COPIER CONTRACT - APRIL / JH - OFFICE                            
                                                         12.28 OVERAGE CHARGE - APRIL / JH - OFFICE                             
                                                         70.65 COPIER CONTRACT - APRIL / JH - SPECIAL EDUCATION                 
                                                        445.18 COPIER CONTRACT - APRIL / ADMINISTRATION BLDG - COPY ROOM        
                                                        377.91 COPIER CONTRACT - APRIL / ADMINISTRATION BLDG - COPY ROOM        
                                                        377.90 COPIER CONTRACT - APRIL / ADMINISTRATION BLDG - COPY ROOM        
                                                         29.71 OVERAGE - APRIL / ADMINISTRATION BLDG - COPY ROOM                
                                                         70.65 COPIER CONTRACT - APRIL / ADMINISTRATION BLDG - KETA'S OFFICE    
                                                        445.18 COPIER CONTRACT - APRIL / ELEM - WORKROOM                        
                                                        445.18 COPIER CONTRACT - APRIL / ELEM - WORKROOM                        
                                                        445.18 COPIER CONTRACT - APRIL / ELEM - LIBRARY                         
                                                        445.18 COPIER CONTRACT - APRIL / ELEM - FOOD SERVICES                   
                                                        445.18 COPIER CONTRACT - APRIL / ELEM - WORKROOM                        
                                                        755.81 COPIER CONTRACT - APRIL / ELEM - WORKROOM                        
                                                        122.90 OVERAGE - APRIL / ELEM - WORKROOM                                
                                                        548.87 COPIER CONTRACT - APRIL / MAINT/TRANSPO                          
                                                         70.65 COPIER CONTRACT - APRIL / DAEP - NOW AT THE LOCKER ROOM FACILITY 
                                                        298.10 COPIER CONTRACT - APRIL / OBB - NOW AT THE SNYDER ACADEMY        
                                                        755.81 COPIER CONTRACT - APRIL / STANFIELD ELEM                         
                                                          4.78 OVERAGE CHARGE - APRIL / STANFIELD ELEM                          
                                                        445.18 COPIER CONTRACT - APRIL / SPECIAL PROGRAMS                       
                                                        445.18 COPIER CONTRACT - APRIL / HS - AV ROOM                           
                                                        445.18 COPIER CONTRACT - APRIL / HS - AV ROOM                           
                                                        445.18 COPIER CONTRACT - APRIL / HS - AV ROOM                           
                                                        755.81 COPIER CONTRACT - APRIL / HS - OFFICE                            
                                                         26.98 OVERAGE CHARGE - APRIL / HS - OFFICE                             
                                                         70.65 COPIER CONTRACT - APRIL / HS - SPECIAL ED                        
    120287 05/18/2012 MOLTER, LIFFIN                  1,354.00 05-21/28-12 DI GLOBAL CONTEST / KNOXVILLE, TN / MEALS            
    120288 05/21/2012 BENNETT, ALLEN                    325.63 04-27-12 SOFTBALL WEATHERFORD VS MIDLAND LEE / UMPIRE / MEAL /   
                                                               MILEAGE                                                           

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120289 05/21/2012 CARTER, KENNITH                   173.78 05-03-12 SOFTBALL  COLORADO CITY VS IDALOU / UMPIRE / MILEAGE    
    120290 05/21/2012 CASEY, BRENT                      215.46 05-04/05-12 BASEBALL COLORADO CITY VS CRANE / UMPIRE X2 GAMES,   
                                                               RIDER FEE, MILEAGE ON 05-04-12                                   
    120291 05/21/2012 CHAMBERS, RICHARD                  93.12 05-10-12 MILEAGE REIMBURSEMENT / TASB - REGION 14 / ABILENE      
    120292 05/21/2012 COLORADO CITY I.S.D.               94.66 PROFIT FROM GATE EXPENSES FROM 1 GAME SERIES - SOFTBALL /        
                                                               COLORADO CITY VS IDALOU 05-03-12                                 
    120293 05/21/2012 CONTRERAS, ROY                    308.98 05-04-12 SOFTBALL SUNDOWN VS SEYMOUR / UMPIRE / MILEAGE / MEAL   
    120294 05/21/2012 DAVIDSON, LARRY                   154.00 05-03-12 BASEBALL VERNON VS SNYDER / UMPIRE / MILEAGE            
    120296 05/21/2012 DIAMOND ENGRAVING                  85.00 TROPHY FOR BASEBALL PLAYOFF - COLORADO CITY VS CRANE 05-05-12    
                                                        195.00 TROPHY FOR SNYDER VS GRAHAM BI-DIST PLAYOFF GAME                 
                                                        195.00 TROPHY - ONE GAME SERIES / SNYDER BASEBALL VS VERNON             
    120297 05/21/2012 REGION 14 EDUCATION SERVI         100.00 06-11/19-12 STAFF DEVELOPMENT - LAYING THE FOUNDATION /          
                                                               REGISTRATION - STEPHANIE RAMIREZ                                 
    120298 05/21/2012 ENRIQUEZ, ALFREDO                 164.90 05-03-12 SOFTBALL COLORADO CITY VS IDALOU / UMPIRE / MILEAGE     
                                                        154.90 04-27-12 SOFTBALL WEATHERFORD VS MIDLAND LEE / UMPIRE / MILEAGE  
    120299 05/21/2012 FLOREZ, PAUL                      295.92 05-05-12 SOFTBALL SHALLOWATER VS ANDREWS / UMPIRE X2 GAMES /     
                                                               MILEAGE                                                          
    120300 05/21/2012 HARLOW, CHRISTOPHER               171.05 05-04/05-12 BASEBALL COLORADO CITY VS CRANE / UMPIRE  X 2 GAMES  
                                                               / MILEAGE                                                        
    120301 05/21/2012 IDALOU HIGH SCHOOL                 94.66 PROFIT FROM GATE EXPENSES FROM 1 GAME SERIES - SOFTBALL /        
                                                               COLORADO CITY VS IDALOU 05-03-12                                 
    120302 05/21/2012 LOPEZ, BEATRIX                     93.75 05-04/05-12 SECURITY FOR BASEBALL PLAYOFF 2 OF 3 SERIES COLORADO 
                                                               CITY VS CRANE                                                    
    120303 05/21/2012 MURILLO, TOMMY                    151.25 05-04-12 SOFTBALL SUNDOWN VS SEYMOUR / UMPIRE / MILEAGE          
    120304 05/21/2012 RAMIREZ, GEORGE                   272.72 05-04/05-12 BASEBALL COLORADO CITY VS CRANE / UMPIRE / MILEAGE / 
                                                               HOTEL ROOM                                                       
    120305 05/21/2012 RODRIGUEZ, VICTOR                  65.00 05-03-12 BASEBALL / VERNON VS RODRIGUEZ / UMPIRE / RIDER FEE     
    120306 05/21/2012 ROLLINS, ZACHARY                   62.50 04-27-12 SOFTBALL WEATHERFORD VS MIDLAND LEE / SECURITY          
    120307 05/21/2012 SMITH, WAYNE                      224.34 05-04/05-12 BASEBALL COLORADO CITY VS CRANE / UMPIRE  X2 GAMES / 
                                                               RIDER FEE / MILEAGE                                              
    120308 05/21/2012 STOWE, CLINT                      379.86 05-04/05-12 SOFTBALL ANDREWS VS SHALLOWATER / UMPIRE X2 GAMES /  
                                                               MILEAGE / MEALS                                                  
    120309 05/21/2012 UNIVERSITY OF TEXAS AT AU       1,000.00 06-22/25-12 ILPC WORKSHOP / AUSTIN / CLASS - LODGING / DIANE     
                                                               ARNOLD                                                           
    120310 05/21/2012 VERIZON WIRELESS                   40.44 ACCT #713132246-00001  INV #6729402714  APRIL 04- MAY 03         
    120311 05/21/2012 WEBB, JAMES                       516.42 SOFTBALL SNYDER VS GRAHAM / UMPIRE X2 / MILEAGE / MEALS          
    120312 05/21/2012 WILKES, THOMAS                     65.00 05-03-12 BASEBALL VERNON VS SNYDER / UMPIRE / RIDER FEE          
    120314 05/22/2012 ONCOR ELECTRIC DELIVERY         6,340.42 INSTALLATION OF 3 PHASE POWER LINE FOR WATER WELL - HIGH SCHOOL  
    120323 05/23/2012 AMERICAN STATE BANK - CAR         331.90 MARTINEZ - TRACK MEALS / ROSA'S                                  
                                                         18.00 MARTINEZ - DIRECT ATHLETICS INC                                  
                                                        775.85 MARTINEZ - EASTBAY                                               
                                                        195.20 K WILLIAMS - SOFTBALL MEALS / TACO VILLA                         
                                                        161.54 K WILLIAMS - SOFTBALL MEALS - TACO BELL                          
                                                        125.27 K WILLIAMS - MEALS / ROSA'S                                      
                                                        258.09 BOLLINGER - BASEBALL MEALS / TACO VILLA X2                       
                                                         58.67 KRUEGER - TRAINER MEALS - SHARON BBQ, OUTBACK, SCHOTZSKYS        
                                                         18.80 KRUEGER - TRAINER MEALS / TACO VILLA                             
                                                        111.23 KRUEGER - UNITED - MEALS                                         
                                                         29.27 KRUEGER - TRAINER MEAL - SCHOTZSKYS                              
                                                        129.95 KRUEGER - BIKE TOWN / REPAIR                                     
                                                         82.39 KRUEGER - BEST WESTERN - HOTEL FOR CLINIC                        
                                                        129.87 DAVIS - WALMART / BENCHES                                        
                                                         18.00 DAVIS - DIRECT ATHLETICS / ENTRY FEE                             
                                                        535.02 BLAZEK - TENNIS MEALS & HOTEL @ DISTRICT MEET / PRIME PASTA,     
                                                               UNDERWOODS BBQ, SUBWAY, RED ROBIN, COMFORT INN X2                
                                                        166.35 BLAZEK - TENNIS MEALS & HOTEL @ DISTRICT MEET / COMFORT INN,      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               DOMINO'S                                                         
    120323                                              -10.08 WILSON - TAX CREDIT FROM LA QUINTA                               
                                                        113.94 HUNTER - GOLF TOURNAMENTS / LARRY BRYAN GOLF SHOP                
                                                         46.25 HUNTER - GOLF TOURNAMENTS / TACO VILLA                           
                                                        406.60 HUNTER - GOLF TOURNAMENTS / HOLIDAY INN EXPRESS X 5              
                                                      1,399.56 HUNTER - GOLF TOURNAMENTS / STABRIDGE SUITES X3                  
                                                        466.52 HUNTER - GOLF TOURNAMENTS / STAYBRIDGE SUITES                    
                                                        173.51 HOLMAN - HS GIRLS TRACK MEALS / UNITED X2, SNYDER DONUTS, ROSA'S 
                                                               CAFE X2, WENDY'S                                                 
                                                        286.44 HOLMAN - HS GIRLS TRACK MEALS / CHILI'S, SUBWAY, JAK IN THE BOX, 
                                                               BURGER KING, IHOP                                                
                                                         43.39 BROWN - ABUELOS LUBBOCK - MEETING WITH KYLE MAXFIELD             
                                                        354.82 BROWN - OMNI CORPUS CHRISTI - DI TEAM COMPETITION                
                                                        162.41 BROWN - OMNI CORPUS CHRISTI - DI TEAM COMPETITION - ROOM FOR     
                                                               LIFFIN MOLTER                                                    
                                                        226.61 BURKS - MARDEL - SUPPLIES FOR ELEMENTARY                         
                                                        144.78 BURKS - OMNI HOTELS - BURKS/SOLAR PROJECT                        
                                                        -16.89 BURKS - MARDEL - CREDIT FOR SALES TAX                            
                                                         27.60 BURKS - AMAZON - SUPPLIES FOR ELEMENTARY                         
                                                         97.85 BURKS - AMAZON - SUPPLIES FOR ELEMENTARY                         
                                                         69.99 BURKS - GODADDY.COM - ANNUAL SUBSCRIPTION                        
                                                        128.41 BURKS - WALMART - CASSETTE PLAYERS FOR ELEM                      
                                                        159.94 BURKS - WALMART - SUPPLIES FOR ELEMENTARY                        
                                                        227.33 BURKS - SEARS - LASER REMOTES FOR TECH                           
                                                        -17.33 BURKS - SEARS - CREDIT FOR SALES TAX                             
    120324 05/23/2012 MUNICIPAL SERVICE BUREAU            6.22 TOLL FEES FOR DR BURKS                                           
    120325 05/23/2012 TXU ENERGY                         52.53 ACCT #900009305311 INV#055275831210 FLOOD LIGHT AT 1600 SCOTT ST 
                                                               04/16 - 05/14                                                    
    120326 05/24/2012 SISD-PAYROLL ACCOUNT        1,546,603.89 05-24-12 PAYROLL TRANSFER                                        
    120327 05/29/2012 SISD-PAYROLL ACCOUNT              158.25 05-25-12 PAYROLL TRANSFER                                        
    120328 05/29/2012 DEPARTMENT OF HOMELAND SE         325.00 ELIAS RENEWAL FEE                                                
    120329 05/29/2012 BUILDING BLOX                     695.00 06-17/23-12 CLASSROOM 360 / EDINBURG / REGISTRATION / STACEY     
                                                               WEATHERMAN                                                       
    120330 05/29/2012 CHAMPIONS SEARCH FIRM LLC       4,000.00 SEARCH FOR NEW ATHLETIC DIRECTOR/FOOTBALL COACH                  
                                                      2,293.35 EXPENSES OCCURRED                                                
                                                       -293.35 ADJUSTMENT (EXPENSES NOT TO EXCEED $2,000.00)                    
    120331 05/29/2012 GREEN, BARBARA                    140.00 06-04/06-12 11TH ANNUAL ASSESSMENT BOOT CAMP / AUSTIN / MEALS    
                                                         31.00 05-01-12 ABILENE / MEAL REIMBURSEMENT                            
    120332 05/29/2012 SMITH, CHRISTIE                   140.00 06-04/06-12 11TH ANNUAL ASSESSMENT BOOT CAMP / AUSTIN / MEALS    
    120333 05/29/2012 TASBO                             355.00 06-13/15-12 TASBO TRAINING / ALLEN / REGISTRATION / MARY BURTON  
    120334 05/29/2012 THE WESTIN AUSTIN AT THE          344.44 06-04/06-12 11TH ANNUAL ASSESSMENT BOOT CAMP / AUSTIN / LODGING  
                                                               - CHRISTIE SMITH                                                 
    120335 05/30/2012 ABILENE REPORTER NEWS              62.37 Subscription                                                     
    120336 05/30/2012 ABLENET, INC.                  16,065.50 Life Skills Curriculum                                           
    120337 05/30/2012 ALLEN, BILLIE                      50.20 FIRGERPRINTING REIMBURSEMENT                                     
    120342 05/30/2012 APPLE INC.                      1,437.00 Supplies for the District - Ipads   DIR-SDD-891                  
                                                        105.00 Supplies for the District - Ipads   DIR-SDD-891                  
                                                      2,395.00 iPad 2 and Smart covers for migrant program                      
                                                        175.00 iPad 2 and Smart covers for migrant program                      
                                                      1,197.00 iPad 2s / covers                                                 
                                                        105.00 iPad 2s / covers                                                 
                                                      6,805.00 Apple Quote number W72582025 MacBook Air, 13-inch 256 GB flash   
                                                               storage (Item #MC966LL/A) $1471 Qty-1 MacBook Air 1.6 GHz, 128   
                                                               GB Flash Hard Drive (Item #MC969LL/A) $1103 Qty-4 MacBook Pro    
                                                               13-inch, 2.4 Ghz Dual-core Intel Core i5 (Item #MD313LL/A) $1103 
                                                               Qty-5 4-YR APA MB/MB AIR 13" MB PRO - USA (Item #S3094LL/A) $129  

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               Qty-10                                                           
    120342                                            4,412.00 Apple Quote number W72582025 MacBook Air, 13-inch 256 GB flash   
                                                               storage (Item #MC966LL/A) $1471 Qty-1 MacBook Air 1.6 GHz, 128   
                                                               GB Flash Hard Drive (Item #MC969LL/A) $1103 Qty-4 MacBook Pro    
                                                               13-inch, 2.4 Ghz Dual-core Intel Core i5 (Item #MD313LL/A) $1103 
                                                               Qty-5 4-YR APA MB/MB AIR 13" MB PRO - USA (Item #S3094LL/A) $129 
                                                               Qty-10                                                           
                                                      1,471.00 Apple Quote number W72582025 MacBook Air, 13-inch 256 GB flash   
                                                               storage (Item #MC966LL/A) $1471 Qty-1 MacBook Air 1.6 GHz, 128   
                                                               GB Flash Hard Drive (Item #MC969LL/A) $1103 Qty-4 MacBook Pro    
                                                               13-inch, 2.4 Ghz Dual-core Intel Core i5 (Item #MD313LL/A) $1103 
                                                               Qty-5 4-YR APA MB/MB AIR 13" MB PRO - USA (Item #S3094LL/A) $129 
                                                               Qty-10                                                           
                                                      4,271.95 Apple Parts For the District                                     
                                                        416.50 Apple Parts For the District                                     
    120343 05/30/2012 ASCD                               92.85 books for assistant principal academy                            
    120344 05/30/2012 AT&T                            4,217.02 SNYDER IND SCHOOL DISTRICT 325-574-8600-022-8 MAY 11 - MAY 10    
    120345 05/30/2012 ATMOS ENERGY                       90.69 2901 37TH                                                        
                                                         44.39 1600 SCOTT ST                                                    
    120346 05/30/2012 BARNES & NOBLE                    672.00 BOOKS                                                            
    120347 05/30/2012 BAY VIEW FUNDING                4,003.00 BrickLab Zoo Summer Camp $625 BrickLab Famous Structures Summer  
                                                               Camp $725 Claymation Movie-Making Summer Camp $895 Senses        
                                                               Science Summer Camp $625 Extreme Machines Summer Camp $725 Mars  
                                                               Summer Camp $785 Shipping & Handling $270                        
    120348 05/30/2012 BEN WILSON SUPPLY                  84.00 Inv #098176, PO #12135, Bearings for the Ex-Mark                 
                                                         62.84 Inv #098241, PO #12137, Parts for Air Compressor & wheel chocks  
                                                               for testing                                                      
    120349 05/30/2012 BENIK CORP.                        56.00 splints                                                          
    120350 05/30/2012 BERNINA SEWING CENTER #31         875.00 *** SUPPLIES ***                                                 
                                                      1,750.00 *** SUPPLIES ***                                                 
                                                        279.85 Sewing machine repair                                            
    120351 05/30/2012 STANLEY SECURITY SOLUTION         159.41 ORDER PENDING APPROVAL - LOCKSET FOR ACADEMY                     
    120352 05/30/2012 BLUE STAR BUS SALES, LTD          232.23 Inv #034950, PO #12302, Flasher relays for stock                 
    120353 05/30/2012 BOOKBINDING & LAMINATING          267.40 Repair Laminator                                                 
    120354 05/30/2012 CATES BILLBOARD                   150.00 FIELD MAINTENANCE - ANDREWS VS SHALLOWATER SOFTBALL              
                                                        150.00 FIELD MAINTENANCE - COLORADO CITY VS IDALOU                      
                                                        150.00 FIELD MAINTENANCEE - SEYMOUR VS SUNDOWN                          
                                                        150.00 FIELD MAINTENANCE - WEATHERFORD VS MIDLAND LEE - SOFTBALL        
    120355 05/30/2012 CDW GOVERNMENT LLC                199.79 Privacy filters for Dr. Burks                                    
                                                       -199.79 Privacy filters for Dr. Burks                                    
                                                        201.06 Privacy filter for Dr. Burks                                     
    120356 05/30/2012 CHANNING BETE COMPANY             900.89 Pre-School Starter Kit                                           
                                                      1,231.68 Supplies                                                         
                                                        212.28 Supplies                                                         
    120358 05/30/2012 CITY OF SNYDER - WATER             64.28 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        130.82 3600 AVE A                                                       
                                                        158.97 1600 SCOTT                                                       
                                                        122.70 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        531.63 NORTH ELEM - FAST                                                
                                                        121.00 SCHOOL FFA FARM                                                  
    120359 05/30/2012 CPI - IANCICI                      55.76 PREVENTION PLAN                                                  
    120360 05/30/2012 CROWELL, CHRISTOPHER               40.00 04-30-12 SNYDER VS WALL / UMPIRE FEE - RAINED OUT BUT AGREEMENT  
                                                               WAS TO MADE WITH COACH BOLLINGER TO PAY UMPIRE FEE ALSO          
    120361 05/30/2012 DENNIS, MARCIA                    189.48 REIMBURSEMENT FOR STARDUST DINNER                                 

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120362 05/30/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 04/01 - 04/30                                   
    120363 05/30/2012 DIAMOND ENGRAVING                 195.00 TROPHY WINTERS VS TAHOKA                                         
                                                        195.00 TROPHY - RIDER VS RANFALL                                        
                                                         30.00 HS TRACK / AWARDS                                                
                                                         20.00 HS TRACK / AWARDS                                                
    120364 05/30/2012 EAI EDUCATION                      86.04 Computer supplies                                                
    120365 05/30/2012 REGION 14 EDUCATION SERVI          10.14 SPECIAL EDUCATION DIRECTOR'S MEETING                             
                                                         74.00 DRUG TESTING - D BROOKS, L KNIGHT                                
                                                        450.00 BUS DRIVER TRAINING 20 HR CERTIFICATION - B PHSTON, S PRINCE, L  
                                                               SCOTT                                                            
    120366 05/30/2012 EMPIRE PAPER COMPANY            2,549.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        187.64 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        427.90 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        238.41 Inv #M77228-00, Vacuum Bags                                      
    120367 05/30/2012 ESPED.COM, INC.                10,560.00 ITEM #ESTAR-BLU ESTAR SPECIAL EDUCATION STUDENT INFORMATION      
                                                               MANAGEMENT SUBSCRIPTION SERVICE - BLUE BUNDLE                    
    120368 05/30/2012 FAMILY MOBILITY                   225.00 POWER WHEELCHAIR MONTHLY RENTAL FEE FOR MARIO GARCIA STUDENT ID  
                                                               #00443                                                           
    120369 05/30/2012 FINALLY PAIN FREE               3,570.00 FIRST AID EQIUP                                                  
    120370 05/30/2012 FIRST BOOK NATIONAL BOOK          280.80 Library Books                                                    
    120371 05/30/2012 FLINN SCIENTIFIC INC.             231.38 Classroom supplies                                               
    120372 05/30/2012 FORWARD EDGE, INC.                385.56 SPECIMEN ANALYSIS AT JH                                          
                                                         20.00 ETG TEST AT HS                                                   
                                                      1,042.44 SPECIMEN ANALYSIS AT HS                                          
    120373 05/30/2012 FREY SCIENTIFIC                    43.60 Classroom supplies                                               
                                                         19.95 Classroom supplies                                               
    120374 05/30/2012 FSC DISCLOSURE SERVICES         3,500.00 CONTINUING DISCLOSURE FEE FOR FISCAL YEAR ENDING AUGUST 31, 2011 
    120375 05/30/2012 GARNER CONSULTING GROUP         2,250.00 PREPARATION OF PLANS AND SPECIFICATION FOR THE RELOCATION OF     
                                                               STADIUM LIGHT POLES                                              
    120376 05/30/2012 GEBOS                              15.18 Inv #8396035, PO #12139, Shop supplies                           
    120377 05/30/2012 GOPHER SPORT                      805.25 PE supplies                                                      
    120378 05/30/2012 GOT TO SPECIALTIES              1,405.42 STUDENT AWARDS                                                   
    120379 05/30/2012 GOTTA GO TRAILWAYS              4,153.91 Bus                                                              
    120380 05/30/2012 GRAINGER                          534.60 ORDER PENDING APPROVAL - Motor for JH Choir A/C                  
    120381 05/30/2012 HAWKS BASKETBALL TEAM             330.00 JH TRACK MEALS                                                   
    120382 05/30/2012 FLIPSIDE PRODUCTS INC              27.90 PRE-KINDERGARTEN CERTIFICATE                                     
    120384 05/30/2012 HIGGINBOTHAM-BARTLETT CO            5.38 Inv #51069, PO #12091, WO # 7842, Caulk to seal windows at       
                                                               Academy                                                          
                                                         23.34 Inv #50882, PO #12159, Yard crew supplies                        
                                                          8.60 Inv #50937, PO #12264, WO #7770, Materials to install stall      
                                                               doors at tennis courts                                           
                                                         12.58 Inv #51284, PO #12039, WO #7858, Door stops for SE  K - hallway  
    120385 05/30/2012 HUMAN KINETICS, INC.              329.29 Quote - Human Kinetics  Fitnessgram                              
    120386 05/30/2012 INFOBASE LEARNING                 257.32 Films                                                            
                                                         59.97 Films                                                            
                                                         41.97 Films                                                            
                                                         64.15 Movies                                                           
                                                        149.70 Movies                                                           
    120387 05/30/2012 INTERQUEST DETECTION CANI         225.00 1/2 DAY VISIT AT HS ON 05-10-12                                  
    120388 05/30/2012 INTERSTATE BATTERIES              562.70 Inv #10090928, PO #12133, Batteries for stock                    
    120389 05/30/2012 J & K RENTALS                     285.00 Inv #GG846, PO #0846, WO #7838,Materials to replace gas line at  
                                                               Admin                                                            
                                                        350.73 Inv #GG821, PO #0821,WO #7838,Materials to replace gas line at   
                                                               Admin                                                            
    120390 05/30/2012 JONES SCHOOL SUPPLY CO.           121.80 Certificates                                                     
    120391 05/30/2012 J.W. PEPPER & SONS, INC.           26.99 Music                                                             

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120391 05/30/2012 J.W. PEPPER & SONS, INC.           51.00 Music                                                            
    120392 05/30/2012 LEARNING SEED CO                  228.90 DVDs                                                             
    120393 05/30/2012 LOWE'S                             13.08 Trans #24860587, WO #7805, Moulding for door at Admin            
    120394 05/30/2012 MCCORMICK MARKETING INC           159.90 Inv #006011, PO #12136, A/C coolant                              
    120395 05/30/2012 MIDWEST BIOSERVICE CO.            525.00 Repair and Service/Whitmire                                      
    120396 05/30/2012 MOFFETT BILLBOARDS                200.00 FIELD MAINTENANCE - COLORADO CITY VS CRANE / BASEBALL            
    120397 05/30/2012 MOORE, GARY                        75.00 ANNOUNCER -COLORADO CITY VS CRANE - 2 GAMES, SNYDER VS VERNON    
    120398 05/30/2012 MORRIS, ARTHUR                     40.00 04-30-12 SNYDER VS WALL / UMPIRE FEE - RAINED OUT BUT AGREEMENT  
                                                               WAS TO MADE WITH COACH BOLLINGER TO PAY UMPIRE FEE ALSO          
    120400 05/30/2012 NAPA AUTO  PARTS                  194.76 Inv #100280, PO # 12131, WO #418 & 419, Brakes for EX 3 & 4      
                                                        139.38 Inv #100344, PO #12132, Fuel filters for Bus 37 & 38             
                                                         31.54 Inv #100951, PO #12140, Shop supplies for stock                  
                                                        208.26 Inv #101079, PO #12141, Brakes for Unit S & paint for summer     
                                                               repairs                                                          
    120401 05/30/2012 NASSP, INC                         83.15 NHS supplies                                                     
    120402 05/30/2012 NAT'L FUEL & LUBRICANTS,        2,427.85 Inv #134850, PO #11088, Gasoline                                 
    120403 05/30/2012 NATIONAL ASSOC. OF SCHOOL         495.00 06-10/15-12 BASIC SRO TRAINING / REGISTRATION / BEATRIX LOPEZ    
    120404 05/30/2012 NIX'S AUTO                        596.04 Inv #271863, PO #12304, Set of tires for Van H                   
    120405 05/30/2012 OFFICE MAX                         75.46 Classroom supplies                                               
                                                         37.22 Classroom supplies                                               
    120406 05/30/2012 PCI EDUCATIONAL PUBLISHIN       5,010.17 Life Skills Curriculum                                           
                                                      5,561.08 Life Skills Curriculum                                           
    120407 05/30/2012 NCS PEARSON, INC.                  51.25 observation system                                               
    120408 05/30/2012 PERMA-BOUND                     1,428.84 Reading Material                                                 
                                                        263.57 Reading Material                                                 
    120409 05/30/2012 PETTY CASH - AD BLDG               22.40 PIZZA HUT -LUNCH- REGION 14 FEDERAL PROGRAMS REVIEW              
                                                         31.24 PIZZA INN - LUNCH - PEIMS MEETING                                
    120410 05/30/2012 PLUMBMASTER                       250.75 ORDER PENDING APPROVAL - Plumbing Parts                          
    120411 05/30/2012 PRECISION BUSINESS MACHIN         256.75 OFFICE SUPPLIES                                                  
    120412 05/30/2012 PROCOMPUTING CORPORATION          485.00 Proposal - 27185 -   ActivHub 2.4 Radio Frequency Communication  
    120416 05/30/2012 QUILL CORPORATION                 131.05 file pockets and pencils                                         
                                                        119.59 TONER                                                            
                                                        199.65 Ink cartridges                                                   
                                                        198.99 School Room Supplies/L. Clark                                    
                                                         16.14 School Room Supplies/L. Clark                                    
                                                        338.88 SUPPLIES                                                         
                                                        254.63 SUPPLIES                                                         
                                                        134.89 Teacher's Office Supplies/B. Cates                               
                                                          8.92 Teacher's Office Supplies/B. Cates                               
                                                        554.83 General Office Supplies/Whitmire                                 
                                                         18.38 General Office Supplies/Whitmire                                 
                                                          4.76 General Office Supplies/Whitmire                                 
                                                         -4.76 General Office Supplies/Whitmire                                 
                                                         80.97 Art Room                                                         
                                                        633.98 Classroom supplies                                               
                                                        203.95 Paper                                                            
                                                        239.70 Classroom supplies                                               
    120417 05/30/2012 REALLY GOOD STUFF, INC.            96.32 Teacher Supplies                                                 
    120419 05/30/2012 RELIANT ENERGY DEPT 0954          430.29 ELECTRIC BILL SNYDER ACADEMY PORTALBE                            
                                                      2,105.16 HIGH SCHOOO CAFETERIA 04/10-05/09                                
                                                      4,357.18 VARSITY FIELD HOUSE 04/10-05/09                                  
                                                     13,878.09 SNYDER ELEMENTARY 04/10-05/08                                    
                                                        414.30 SNYDER ACADEMY 04/10-05/09                                       
                                                         11.31 BATTING CAGE 04/10 - 05/09                                       
                                                        331.92 TIGER STADIUM CONCESSIONS 04/10 - 05/09                          
                                                        164.60 IRRIGAITON PUMP                                                   

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120420 05/30/2012 RON'S MOBILE DRUG & ALCOH       1,290.00 BUS DRIVER PHYSICALS 43 @ 30.00                                  
    120421 05/30/2012 SCHAFER, KAYCEE                    17.76 HOMEBOUND MILEAGE REIMBURSEMENT / APRIL 17, 19, 24, 26  MAY 1,   
                                                               3, 8, 10                                                         
    120422 05/30/2012 SCHOOL HEALTH CORP.                90.79 latex gloves                                                     
    120423 05/30/2012 SCHOOL DUDE.COM, INC            1,153.00 UTILITY DIRECT THRU 07/31/2012                                   
    120424 05/30/2012 SCHOOL SPECIALTY                  100.81 Teacher Supples                                                  
                                                        227.88 Classroom supplies                                               
                                                         28.20 Classroom supplies                                               
    120425 05/30/2012 SCURRY COUNTY                     143.92 APRIL 2012 MOFFETT FIELD WATER                                   
                                                        -71.96 LESS ONE-HALF PAIF BY COUNTY                                     
    120429 05/30/2012 SNYDER LUMBER CO                   28.79 Inv #90780, PO #12203, Materials to replace gas line at Admin    
                                                         15.70 Inv #91351, PO #12162, WO #7838, Materials to replace gas line   
                                                               at Admin                                                         
                                                          8.81 Inv #90790, PO #12157, WO #7838, Materials to replace gas line   
                                                               at Admin                                                         
                                                          4.04 Inv #91276, PO #12161, WO #7838, Materials to replace gas line   
                                                               at Admin                                                         
                                                         84.58 Inv #91287, PO #12263, WO #7770, Materials to install stall      
                                                               doors at tennis courts                                           
                                                         11.69 Inv #90760, PO #12257, WO #7728, Materials to build dividers for 
                                                               Academy                                                          
                                                         37.50 Inv #90559, PO #12252, WO #7649, Materials to install screens in 
                                                               floor drains at SE                                               
                                                         10.35 Inv #90258, PO #12048, WO #7649, Materials to install screens in 
                                                               floor drains at SE                                               
                                                          8.61 Inv #91753, PO #12271, WO #7832, Materials to seal porches at    
                                                               I.T. bldg.                                                       
                                                          3.45 Inv #91550, PO #12269, WO #7833, Materials to install shelf in   
                                                               closet at SE                                                     
    120433 05/30/2012 SOUTHERN ELECTRIC INC              59.88 Inv #00577327, PO #12204, WO #7839, Materials to repair leak at  
                                                               Ag Farm                                                          
                                                         29.29 Inv #00580062, PO #12267, WO #7809, Anchors for JH benches       
                                                          5.39 Inv #00580063, PO #12268, WO #7797, Foam Sealant to Patch hole   
                                                               at I.T. Bldg.                                                    
                                                         34.14 Inv #00579335, PO #12265, WO #7770, Materials to install stall   
                                                               doors at tennis courts                                           
                                                         11.38 Inv #9980120900, PO #12266, WO #7808, Materials to brace shelves 
                                                               at Academy                                                       
                                                        440.87 Inv #00578973, PO #12211, WO #7838, Parts to replace the gas     
                                                               line                                                             
                                                         21.59 Inv #00581133, PO #12210, WO #7855, Faucet for Stanfield         
                                                               bathroom                                                         
                                                         15.34 Inv #00581520, PO #12273, WO #7743, Sealer to repair the         
                                                               skylight in JH caft                                              
                                                         29.69 Inv #00580570, PO #12092, WO #7694, Lockset for door that was    
                                                               replaced at Academy                                              
                                                          6.10 Inv #00581008, PO #12270, WO #7805, Materials to cover vent on   
                                                               Admin door                                                       
                                                         21.56 Inv #00581371, PO #12272, WO #7832, Materials to seal porches at 
                                                               I.T. bldg.                                                       
    120434 05/30/2012 STADIUM SPORTS                    890.80 SOFTBALL SUPPLIES                                                
    120435 05/30/2012 TASB                            1,780.28 Pay System Maintenance Fee and Charges                           
    120436 05/30/2012 TEINERT METALS, INC.              955.50 Metal                                                            
    120437 05/30/2012 TEXAS DEPARTMENT OF LICEN         110.00 BOILER INSPECTION SHS                                            
    120438 05/30/2012 YELLOW FOLDER, LLC DBA TH          27.78 SHIPPING CHARGES FOR SENDING REQUESTED RECORDS BACK TO CLIENT    
                                                          6.60 IMAGING BY REQUEST - DOCUMENT RESEARCH                            

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120438 05/30/2012 YELLOW FOLDER, LLC DBA TH       1,180.80 RECORDS STORAGE WITH DOCUMENT PULLS                              
    120439 05/30/2012 TEXAS DEPARTMENT OF PUBLI          28.00 CRIMINAL HISTORY CHECKS APRIL 1-30, 2012                         
    120440 05/30/2012 TXU ENERGY                        217.47 ACCT #900041561729 INV # 055150830532 04/10 -05/08               
    120441 05/30/2012 ULINE, INC.                       434.60 District Supplies                                                
                                                        839.38 Boxes for MACS                                                   
    120443 05/30/2012 UNITED SUPERMARKETS INC.           46.03 Open PO for supplies                                             
                                                         42.21 Open PO for supplies                                             
                                                         69.63 Open PO for supplies                                             
                                                         30.32 Open PO for supplies                                             
                                                        342.03 Stardust production                                              
                                                        394.41 Stardust production                                              
                                                         28.25 Stardust production                                              
                                                        426.60 water for students                                               
                                                         34.90 refreshments for Title I Parent Meeting                          
                                                        213.30 Water for students-May 3, 2012: Boil Notice                      
    120444 05/30/2012 UNITED SUPERMARKETS INC.          100.00 TEACHER APPRECIATION LUNCHEON                                    
    120448 05/30/2012 UNITED SUPERMARKETS INC.           36.03 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         14.86 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         22.49 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         27.46 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                          8.00 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         23.76 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         28.26 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         32.80 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         30.20 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         57.07 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         22.14 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         14.12 COOKING SUPPLIES FOR THE ACE PROGRAM                             
                                                         15.80 WATER                                                            
                                                         55.21 Supplies for SHS ACE cooking activities                          
                                                         46.95 Coffee supplies for Daily Grind                                  
    120449 05/30/2012 WALMART                            70.82 ***  SUPPLIES ***                                                
                                                         23.28 drinks                                                           
    120452 05/30/2012 WALMART                            31.79 MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS                         
                                                         10.90 Supplies for migrant students                                    
                                                        495.56 Open supplies for classroom supplies                             
                                                        487.16 Misc. ACE program supplies                                       
                                                        300.00 STUDENT INCENTIVES FOR ACE                                       
                                                         97.94 MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS                         
                                                        148.59 Supplies for homeless students                                   
                                                         63.49 Student Supplies for Science/Whitmire                            
                                                         43.51 Student Supplies for Science/Whitmire                            
                                                          2.44 Student Supplies for Science/Whitmire                            
                                                         53.42 breakroom supplies                                               
                                                         54.97 REF #214400843826, PO #11921, WO #7847, Ceiling Fan for new      
                                                               office - Admin                                                   
    120453 05/30/2012 WAVELENGTH, INC.                2,250.00 CONVOCATION PRESENTATION "THE 7 HABITS OF HIGHLY INEFFECTIVE     
                                                               EDUCATIORS" - 50% DEPOSIT REQUIRED UPON RECEIPT/REMAINING        
                                                               BALANCE $2250.00 WILL BE INVOICED AFTER PERFORMANCE              
    120454 05/30/2012 WESSON, JAY                        22.70 REIMBURSEMENT FOR LUNCH WITH ARCHITECTS                          
    120458 05/30/2012 WEST TEXAS REHABILITATION          70.00 PEDIATRIC PT SERVICES ON APRIL 4, 18                             
                                                        449.00 PEDIATRIC PT SERVICES ON APRIL 4, 25                             
                                                         35.00 PEDIATRIC PT SERVICES ON APRIL 25                                
                                                         35.00 PEDIATRIC PT SERVICES ON APRIL 4                                 
                                                        157.50 PEDIATRIC PT SERVICES ON APRIL 4, 18, 25                         
                                                         70.00 PEDIATRIC PT SERVICES ON APRIL 4, 25                              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120458 05/30/2012 WEST TEXAS REHABILITATION          17.50 PEDIATRIC PT SERVICES ON APRIL 25                                
                                                        122.50 PEDIATRIC PT SERVICES ON APRIL 4, 18, 25, 30                     
                                                        122.50 PEDIATRIC PT SERVICES ON APRIL 4, 10, 18, 25                     
                                                        863.00 PEDIATRIC PT SERVICES ON APRIL 4, 18,25                          
                                                        122.50 PEDIATRIC PT SERVICES ON APRIL 4, 25                             
                                                        105.00 PEDIATRIC PT SERVICES ON APRIL 4, 18, 25                         
                                                         35.00 PEDIATRIC PT SERVICES ON APRIL 4                                 
                                                        105.00 PEDIATRIC PT SERVICES ON APRIL 4, 18                             
                                                         35.00 PEDIATRIC PT SERVICES ON APRIL 25                                
                                                        105.00 PEDIATRIC PT SERVICES ON APRIL 4, 25                             
    120462 05/30/2012 WESTERN STAR SECURITY & P          29.95 SECURITY MONITORING - ACADEMY                                    
                                                         29.95 SECURITY MONITORING - ADMIN                                      
                                                         29.95 SECURITY MONITORING - HS - AG                                    
                                                         29.95 SECURITY MONITORING - HS CAFETERIA                               
                                                         32.95 SECURITY MONITORING - HS - CVAE                                  
                                                         29.95 SECURITY MONITORING - ELEM                                       
                                                         29.95 SECURITY MONITORING - HS                                         
                                                         29.95 SECURITY MONITORING - HS - BAND HALL                             
                                                         29.95 SECURITY MONITORING - HS - INDUSTRIAL ARTS                       
                                                         29.95 SECURITY MONITORING - HS - LOCKER ROOM                           
                                                         29.95 SECURITY MONITORING - HS STUDENT CENTER                          
                                                         29.95 SECURITY MONITORING - IT DEPT                                    
                                                         29.95 SECURITY MONITORING - JH - BAND HALL                             
                                                         29.95 SECURITY MONITORING - JH                                         
                                                         29.95 SECURITY MONITORING - MAINT                                      
                                                         29.95 SECURITY MONITORING - STANFIELD                                  
    120463 05/30/2012 WILSON MOTORS, INC                 25.50 Inv #120988, Tire Sensor replacement                             
                                                         96.95 Inv #93165, PO #12301, Tail light repair for Ex 5                
    120464 05/31/2012 BLUFF'S LANDING                 2,000.00 07-08/13-12 TX FFS STATE CONVENTION / CORPUS CHRISTI /           
                                                               LODGING-THE REDFISH HOUSE / BRANDON WILLIAMSON                   
    120465 05/31/2012 TEXAS FFA ASSOCIATION             300.00 07-08/13-12 TX FFA STATE CONVENTION / CORPUS CHRISTI /           
                                                               REGISTRATION / BRANDON WILLIAMSON                                
    120466 06/05/2012 ABILENE ZOO                       126.00 06-15-12 FIELD TRIP TO ABILENE ZOO / ABILENE / ENTRY FEE /       
                                                               REBECCA PHILLIPS                                                 
    120467 06/05/2012 ANDERSON, RONNIE                  456.82 06-13/16-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /     
                                                               MEALS / MILEAGE                                                  
    120468 06/05/2012 APPLETON, CHANA                   240.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               MEALS                                                            
    120470 06/05/2012 ATMOS ENERGY                       17.79 3600 AVE A                                                       
                                                        308.57 3901 DENISON AVE                                                 
                                                         23.29 3100 37TH                                                        
                                                         20.54 3300 EL PASO                                                     
                                                         72.81 3400 EL PASO                                                     
                                                        278.61 3601 EL PASO                                                     
                                                        100.28 3801 AUSTIN AVE                                                  
                                                         91.16 3801 AUSTIN AVE                                                  
                                                        173.19 200 N BEAUMONT AVE                                               
                                                        125.96 4300 AVE V                                                       
                                                         17.79 34TH & EL PASO                                                   
    120471 06/05/2012 BAILEY, JEREMY                     78.27 REIMBURSEMENT FOR FUEL COST / STATE TRACK MEET / SCHOOL CREDIT   
                                                               CARD WOULD NOT WORK SO USED PERSONAL DEBIT CARD                  
    120472 06/05/2012 PROCTOR, TIFFANY                  240.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               MEALS                                                            
    120473 06/05/2012 BROWN, RANDY                       68.00 06-17/20-12 BCSA ANNUAL SUMMER CONF / GRANBURY / MEALS           
                                                        120.00 06-24/26-12 TASA SUMMER CONF / AUSTIN /                          
                                                        140.00 06-13/17-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /      

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               MEALS                                                            
    120474 06/05/2012 BURKS, RANDY                      347.27 06-13/16-12 SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO / MILEAGE  
                                                               / MEALS                                                          
                                                        144.13 06-17/20-12 BCSA CONFERENCE / GRANBURY / MILEAGE                 
    120475 06/05/2012 BURTON, MARY                       60.00 06-13/15-12 TASBO CONFERENCE / ALLEN / MEALS                     
    120476 06/05/2012 CARTER, R                          67.16 HOMEBOUND MILEAGE REIMBURSEMENT / MAY 10 15, 16, 21, 22, 29      
    120477 06/05/2012 CHAMBERS, RICHARD                 456.82 06-13/16-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /     
                                                               MEALS / MILEAGE                                                  
    120478 06/05/2012 CLARADY, GLEN                     456.82 06-13/16-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /     
                                                               MEALS / MILEAGE                                                  
    120479 06/05/2012 CLARK, LACEY                      240.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               MEALS                                                            
    120480 06/05/2012 CLARK, LINDA                      240.00 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               MEALS                                                            
    120481 06/05/2012 CONNER, RAY                       160.00 06-12/14-12 TASSP CONF / AUSTIN / MEALS / PARKING                
    120482 06/05/2012 CRAWFORD, VICKIE                  256.00 06-18/21-12 2012 CSCOPE STAE CONF / SAN ANTONIO / MEALS /        
                                                               PARKING                                                          
    120483 06/05/2012 CROWNE PLAZA BROOKHOLLOW          898.16 06-11/15-12 2012 ASSISTIVE TECHNOLOGY STATEWIDE CONF / HOUSTON / 
                                                               LODGING / LINDA CLARK                                            
    120484 06/05/2012 DAVIDSON, LARRY                   184.94 05-11-12 BASEBALL SNYDER VS WEST / UMPIRE FEE / MEAL / MILEAGE   
    120485 06/05/2012 EMBASSY SUITES                    568.98 06-12/15-12 TASSP CONF / AUSTIN / LODGING / TRIG OVERBO          
    120486 06/05/2012 EMBASSY SUITES                    758.64 06-11/15-12 TASSP WORKSHOP / AUSTIN / LODGING / JORGE MENDEZ     
    120488 06/05/2012 EMBASSY SUITES                    379.32 06-12/14-12 TASSP CONF / AUSTIN / LODGING / RAY CONNER           
    120489 06/05/2012 FAIRFIELD INN                     380.92 06-17/23-12 AUTISM TEACHER TRAINING / EDINBURG / LODGING /       
                                                               STACEY WEATHERMAN                                                
    120490 06/05/2012 FRONTIER TEXAS, INC.              210.00 06-08-12 FRONTIER TEXAS FIELD TRIP / FEES / REBECCA PHILLIPS     
    120491 06/05/2012 HEFLIN, TRACI                     140.00 06-13/15-12 TEPSA CONFERENCE / AUSTIN / MEALS                    
    120492 06/05/2012 HOMEWOOD SUITES                   153.53 06-13/15-12 TASBO CONFERENCE / ALLEN / LODGING / ROSE RAGLAND    
    120493 06/05/2012 HOMEWOOD SUITES                   153.53 06-13/15-12 TASBO CONFERENCE / ALLEN / LODGING / MARY BURTON     
    120494 06/05/2012 HOPPER, KAY                       456.82 06-13/16-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /     
                                                               MEALS / MILEAGE                                                  
    120495 06/05/2012 HOTEL ALLANDALE                   440.66 06-11/15-12 CONFERENCE / AUSTIN / LODGING / MELINDA OWENS        
    120496 06/05/2012 HOTEL ALLANDALE                   440.66 06-11/15-12 CONFERENCE / AUSTIN / LODGING / JANELL JONES         
    120497 06/05/2012 HOTEL ALLANDALE                   487.23 06-11/15-12 TASSP PRINCIPAL'S CONF & LEGAL CONF / AUSTIN /       
                                                               LODGING / ROBERT WEBB                                            
    120498 06/05/2012 JAIMES, PABLO                      50.40 REFUND FOR MONIES IN ACCOUNTS / NATHAN JAIMES                    
                                                          5.20 REFUND FOR MONIES IN ACCOUNTS / NEFTALI JAIMES                   
    120499 06/05/2012 JOHNSON, VICKI                    180.05 REFUND OF MONIES IN FS ACCT / MISTY JOHNSON                      
                                                        184.05 REFUND OF MONIES IN FS ACCT / BETHANY JOHNSON                    
    120500 06/05/2012 JONES, JANELL                     240.00 06-11/15-12 CONFERENCE / AUSTIN / MEALS                          
    120501 06/05/2012 LA QUINTA                         463.25 06-10/15-12 BASIC SRO TRAINING / AUSTIN / LODGING / BEATRIX      
                                                               LOPEZ                                                            
    120502 06/05/2012 LEVENS, MIKE                      456.82 06-13/16-12 TASB SUMMER LEADERSHIP INSTITUTE / SAN ANTONIO /     
                                                               MEALS / MILEAGE                                                  
    120503 06/05/2012 M & S DRILLING CO, INC         10,000.00 ORDER PENDING APPROVAL - Water Well to be drilled at JH          
                                                     10,000.00 ORDER PENDING APPROVAL - Water Well to be drilled at SHS         
    120504 06/05/2012 MARRIOTT RIVER WALK               352.19 06-18/21-12 2012 CSCOPE STAE CONF / SAN ANTONIO / LODGING /      
                                                               VICKIE CRAWFORD                                                  
    120505 06/05/2012 MCBRAYER, CASSIDY                 243.09 06-17/20-12 BCSA CONFERENCE / GRANBURY / MILEAGE                 
                                                        120.00 06-24/26-12 TASA SUMMER CONF / AUSTIN / MEALS                    
    120506 06/05/2012 MEBANE, REBECCA                   140.00 06-13/15-12 TEPSA CONFERENCE / AUSTIN / MEALS                    
    120507 06/05/2012 MENDEZ, JORGE                     260.00 06-11/15-12 TASSP WORKSHOP / AUSTIN / MEALS / PARKING            
    120508 06/05/2012 NORMA'S CAFE                      175.00 MEALS / WORKING LUNCH                                            
    120509 06/05/2012 NORTHERN, JEFF                    120.00 06-24/26-12 TASA SUMMER CONF / AUSTIN / MEALS                    
    120510 06/05/2012 OVERBO, TRIG                      225.00 06-12/15-12 TASSP CONF / AUSTIN / MEALS / PARKING                
    120511 06/05/2012 OWENS, MELINDA                    260.00 06-11/15-12 CONFERENCE / AUSTIN / MEALS / PARKING                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120512 06/05/2012 PHILLIPS, REBECCA                 600.00 06-08-12 FIELD TRIP TO FRONTIER TEXAS / MEALS                    
    120513 06/05/2012 PHILLIPS, REBECCA                 600.00 06-15-12 FIELD TRIP TO ABILENE ZOO / ABILENE / MEALS             
    120514 06/05/2012 RAGLAND, ROSE                      60.00 06-13/15-12 TASBO CONFERENCE / ALLEN / MEALS                     
    120515 06/05/2012 RENAISSANCE HOTEL                 286.35 06-13/15-12 TEPSA CONFERENCE / AUSTIN / LODGING / TRACI HEFLIN   
    120516 06/05/2012 RENAISSANCE HOTEL                 549.70 06-13/15-12 TEPSA CONFERENCE / AUSTIN / LODGING / KATHY SCOTT    
    120517 06/05/2012 RENAISSANCE HOTEL                 286.35 06-13/15-12 TEPSA CONFERENCE / AUSTIN / LODGING / REBECCA MEBANE 
    120518 06/05/2012 RENAISSANCE HOTEL                 549.70 06-13/15-12 TEPSA CONFERENCE / AUSTIN / LODGING / CANITA RHODES  
    120519 06/05/2012 RHODES, CANITA                    140.00 06-13/15-12 TEPSA CONFERENCE / AUSTIN / MEALS                    
    120521 06/05/2012 SCOTT, KATHY                      140.00 06-13/15-12 TEPSA CONFERENCE / AUSTIN / MEALS                    
    120522 06/05/2012 SIERRA, CHRIS                     325.35 05-11-12 BASEBALL SNYDER VS WEST / UMPIRE / MEAL / MILEAGE       
    120523 06/05/2012 SMITH, SCOTT                      315.91 05-11-12 BASEBALL SNYDER VS WEST / UMPIRE FEE / MEALS / MILEAGE  
    120524 06/05/2012 SUDDENLINK COMMUNICATIONS          30.44 ACCT #1000017616703206801 FOR ADMIN BLDG                         
    120525 06/05/2012 WEATHERMAN, STACEY                228.00 06-17/23-12 AUTISM TEACHER TRAINING / EDINBURG / MEALS           
    120526 06/05/2012 WEBB, ROBERT                      245.00 06-11/15-12 TASSP PRINCIPAL'S CONF & LEGAL CONF / AUSTIN / MEALS 
                                                               / PARKING                                                        
    120527 06/05/2012 SISD-PAYROLL ACCOUNT           19,001.23 TRS MATCHING MAY 2012                                            
    120528 06/05/2012 RYAN, TOMMY                        83.30 04-27-12 LUBBOCK COOPER VS WALL - SOFTBALL / UMPIRE / MILEAGE /  
                                                               RIDER FEE                                                        
    120529 06/05/2012 SMITHERMAN, BOWMER                106.60 04-27-12 LUBBOCK COOPER VS WALL - SOFTBALL / UMPIRE / MILEAGE    
    120530 06/12/2012 BURKS, RANDY                       48.00 06-17/20-12 BCSA CONFERENCE / MEALS                              
    120531 06/12/2012 FORT CONCHO NATIONAL HIST          90.00 06-29-12 FIELD TRIP TO FORT CONCHO / SAN ANGELO / ENTRY FEE      
    120532 06/12/2012 HARRIS, LISA                        5.55 HOMEBOUND MILEAGE REIMBURSEMENT MAY 21, 23, 24, 25, 26 = 10      
                                                               MILES                                                            
                                                         13.88 HOMEBOUND MILEAGE REIMBURSEMENT APRIL 30, MAY 1, 7, 8, 14 = 25   
                                                               MILES                                                            
    120533 06/12/2012 HESTER, RON                       130.00 05-20/23-12 UIL STATE MEET / AUSTIN / REIMBURSEMENT FOR          
                                                               ADDITIONAL MEALS PURCHASED                                       
    120534 06/12/2012 MCBRAYER, CASSIDY                  48.00 06-17/20-12 BCSA CONFERENCE / MEALS                              
    120535 06/12/2012 MOORE, DEBRA                       52.45 04-12/14-12 STATE MEET / SAN ANTONIO / REIMBURSEMENT FOR         
                                                               ADDITIONAL MEALS & LODGING                                       
    120536 06/12/2012 NORTHERN, JEFF                     48.00 06-17/20-12 BCSA CONFERENCE / MEALS                              
    120537 06/12/2012 PARKER, LAURA                      30.00 06-11/13-12 WORKSHOPS / REGION 14 - REIMBURSEMENT / ABILENE      
    120538 06/12/2012 PETERSON, BRIAN                    75.00 SECURITY FOR BUSHLAND VS BLANCO - BASEBALL PLAYOFF SERIES        
    120539 06/12/2012 PHILLIPS, REBECCA                 600.00 06-22-12 FIELD TRIP TO RANCHING HERITAGE CENTER / LUBBOCK /      
                                                               MEALS                                                            
    120540 06/12/2012 PHILLIPS, REBECCA                 600.00 06-29-12 FIELD TRIP TO FORT CONCHO / SAN ANGELO / MEALS          
    120541 06/12/2012 RELIANT ENERGY DEPT 0954       35,442.49 SNYDER ISD - COLLECTIVE                                          
    120542 06/12/2012 SCHAFER, KAYCEE                    13.32 HOMEBOUND MILEAGE REIMBURSEMENT MAY 15, 17, 22, 24, 29, 30 = 24  
                                                               MILES                                                            
    120544 06/12/2012 UT TYLER INGENUITY CENTER         400.00 07-22/26-12 PRE AP SUMMER INSTITUTE / TYLER / REGISTRATION /     
                                                               DANELLA WHEELER                                                  
    120546 06/13/2012 NORTHERN, JEFF                    227.55 06-17/20-12 BCSA / GRANBURY / MILEAGE                            
    120547 06/13/2012 AP EXAMS                        2,291.00 USED EXAMS                                                       
                                                         26.00 UNUSED EXAMS                                                     
    120548 06/13/2012 ATMOS ENERGY                       47.59 2910 AVE M                                                       
                                                         34.76 1300 28TH                                                        
    120549 06/14/2012 ABILENE I.S.D.                    100.00 AUDIOLOGICAL EVALUATION FOR ABRAHAM SILVA                        
    120550 06/14/2012 ABILENE PLUMBING SUPPLY,          138.33 Inv #311431, PO #12206, WO #7838, Materials to replace gas line  
                                                               at Admin                                                         
    120551 06/14/2012 ACADEMIC INNOVATIONS            2,154.28 *** SUPPLIES ***                                                 
    120552 06/14/2012 Adaptivemall.com                1,099.70 adaptive classroom seat                                          
    120553 06/14/2012 APPLE INC.                        654.95 Apple Parts for the MAC's                                        
                                                        479.00 ipad 2  and cover                                                
    120554 06/14/2012 ARAMARK                       136,345.86 COST OF OPERATION FOR MAY 2012                                   
                                                     -6,863.76 OTHER APPLICABLE CREDITS                                         
                                                         -2.54 REBATES                                                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120555 06/14/2012 BARNES & NOBLE                     31.90 dictionaries                                                     
                                                         29.95 dictionaries                                                     
                                                      1,467.60 Teacher Supplies                                                 
                                                        537.00 Books                                                            
    120556 06/14/2012 STANLEY SECURITY SOLUTION         523.19 ORDER PENDING APPROVAL - LOCKSETS FOR ELEM - 45HCAR626RH         
    120557 06/14/2012 BLUE STAR BUS SALES, LTD          228.66 Inv #034985, PO #12138, A/C parts for stock                      
                                                         35.52 Inv #034935, PO #12124, Parts for stock                          
    120558 06/14/2012 BULLARDS COMP. SOLUTIONS           15.80 White wall plates                                                
    120559 06/14/2012 CAIN ELECTRICAL SUPPLY            409.30 Inv #8090-447933, PO #11922, WO #7847, Remodel Admin room        
                                                        113.06 Inv #8090-448153, PO #11924, Parts for stock                     
    120560 06/14/2012 CDW GOVERNMENT LLC                229.46 Quote CSLS253 Toner for the Admin                                
                                                        101.70 Quote - 1B851X5 Logi Tech Mouse M100                             
                                                      1,850.00 Quote # 1B86N50 Epson Bulbs for the District                     
    120561 06/14/2012 CUSTOM FOOD GROUP                  68.00 2 CASES OF COFFEE                                                
    120562 06/14/2012 DAHLSTROM + COMPANY               165.00 *** SUPPLIES ***                                                 
    120563 06/14/2012 DELL COMPUTER                     849.70 *** SUPPLIES ***                                                 
    120564 06/14/2012 DIAMOND ENGRAVING                  40.00 HS GIRLS TRACK / AWARDS                                          
                                                         60.00 CROSS COUNTRY AWARDS                                             
                                                         50.00 SOFTBALL / AWARDS                                                
    120565 06/14/2012 DRISKILL & BATES PSYCHOLO         700.00 EVALUATION/TESTING FOR COLLYN WILLIS - STUDENT ID #06281         
    120566 06/14/2012 EBSCO INFORMATION SERVICE         483.02 Library Reading Material                                         
    120567 06/14/2012 REGION 14 EDUCATION SERVI          60.00 BUS DRIVER TRAINING 8 HR RECERTIFICATION / BROWN                 
                                                          8.31 L. MCJIMSEY: SPECIAL EDUCATION DIRECTOR'S MEETING ON 03-29-12    
                                                        540.00 BUS DRIVER TRAINING 8 HR RECERTIFICATION / BIRKS, CASTILLO,      
                                                               DUZAN, HENRY, HOLMAN, PHILLIPS, POTTER, TATE, WINKLER            
    120568 06/14/2012 FEDERAL EXPRESS                    23.03 K STARNES TO EICHELBAUM ON 05-29-12                              
                                                         20.35 A WEAVER TO AMERICAN STATE BANK ON 05-23-12 - CREDIT CARD        
                                                               PAYMENT                                                          
                                                         20.35 K STARNES TO EICHELBAUM WARDELL ON  05-24-12 - HR                
    120569 06/14/2012 FISKARS                           730.00 *** SUPPLIES ***                                                 
    120570 06/14/2012 FRANKLIN ELECTRONIC PUBLI         108.70                                                                  
    120571 06/14/2012 GOT TO SPECIALTIES                 46.85 STUDENT AWARDS                                                   
    120572 06/14/2012 GYMINI SPORTS INN               1,989.00 EQUIP FOR 2012                                                   
    120573 06/14/2012 HAL LEONARD CORPORATION           285.00 Subscriptions for students and teachers.                         
    120574 06/14/2012 HAPPY TEXAN CAFE, LLC             120.00 CAMPUS IMPROVEMENT MEETING                                       
    120575 06/14/2012 HAWKS BASKETBALL TEAM             228.00 JH GIRLS TRACK MEALS                                             
    120576 06/14/2012 HERFF JONES, INC                  925.43 Supplies                                                         
                                                        418.69 Supplies                                                         
    120577 06/14/2012 HIGGINBOTHAM-BARTLETT CO           17.25 District supplies - Drill Bit, Super Tape/Dispenser              
                                                         70.00 District supplies - Drill Bit, Super Tape/Dispenser              
                                                          8.09 District supplies - Drill Bit, Super Tape/Dispenser              
    120578 06/14/2012 HOGLAND OFFICE EQUIPMENT          264.00 Ink Cartridge for AC205                                          
    120579 06/14/2012 HOUGHTON MIFFLIN HARCOURT         336.96 TEXTBOOKS                                                        
                                                      6,403.26 TEXTBOOKS                                                        
    120580 06/14/2012 KARR, DOUGLAS                   7,500.00 FINANCIAL CONSULTING CONTRACT EFFECTIVE 07/01/12 - 06/30/13      
    120581 06/14/2012 KING'S HIGHWAY                  1,815.00 BASEBALL / CHARTER BUS                                           
    120582 06/14/2012 KUBENA, TERRY                     900.00 VISION IMPAIRMENT SERVICES FOR MONTH OF MAY 2012                 
    120583 06/14/2012 LANDFRIED, CAROL                  115.44 REIMBURSE TRAVEL TO AND FROM STANDIELD TO TAKE STUDENTS TO READY 
                                                               SET TEACH                                                        
    120584 06/14/2012 LIGHTHOUSE ENTERPRISES            685.90 SOUND SYSTEM REPAIR                                              
    120585 06/14/2012 LUBBOCK LABS, INC.              4,491.00 CONCRETE TEST CYLINDERS FOR BLEACHERS                            
    120586 06/14/2012 MCDONALD WELDING SUPPLY,           57.75 Inv #117755-00, PO #13025, Steel for SHS                         
    120587 06/14/2012 MECA SPORTSWEAR                    45.00 HS BOYS TRACK / AWARDS                                           
    120588 06/14/2012 WILLIS, KRISTEN                 1,200.00 ACCOMPANIST FOR STATE 16 HOURS @ $75.00                          
    120589 06/14/2012 NAPA AUTO  PARTS                1,475.01 *** SUPPLIES ***                                                 
    120590 06/14/2012 NAT'L FUEL & LUBRICANTS,        9,300.00 Inv #133375, PO #11089, Diesel                                    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120591 06/14/2012 NCS PEARSON, INC.                 510.79 2012 April TAKS/TAKS-M 10,11, Exit                               
                                                        164.17 2012 April TAKS Exit-level RETEST                                
    120592 06/14/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE 5/10                                 
                                                      1,500.00 POSTAGE FOR MAILING MACHINE - 5/10                               
                                                          5.00 FLEXLIMIT PROTECTION FEE                                         
    120593 06/14/2012 OLIVE 13 PALOMA CONSULTIN       2,327.92 STUDENT WORKSHOPS                                                
                                                      2,327.92 STUDENT WORKSHOPS                                                
                                                      2,327.92 STUDENT WORKSHOPS                                                
                                                      2,500.00 PARENT WORKSHOP                                                  
    120594 06/14/2012 ORTEGA, DEBRA                     231.00 MONTLY TRAVEL VOUCHER FOR TRANSPORTING ALEX BROOKS TO AND FROM   
                                                               SCHOOL (420 MILES @ .55/MILE)                                    
    120595 06/14/2012 PETTY CASH - AD BLDG               35.40 PIZZA HUT - BUDGET COMMITTEE MEETING                             
                                                         27.18 PIZZA HUT - DEPT HEADS @ SHS W/DR. MCBRAYER                      
    120596 06/14/2012 PHARR & COMPANY               428,048.23 PSC PROJECT #03-9133-09 WORSHAM AUDITORIUM                       
    120597 06/14/2012 PIZZA INN                         234.00 HS B&G TRACK / MEALS                                             
    120598 06/14/2012 PLASTIC WHOLESALE PLUMBIN       1,041.56 Inv #254504, PO #12205,Materials to replace gas line at Admin    
    120604 06/14/2012 QUILL CORPORATION               1,837.34 Office Supplies for Office/Green                                 
                                                         66.52 Office Supplies for Office/Green                                 
                                                       -318.50 Office Supplies for Office/Green CREDIT                          
                                                        768.54 Assorted office supplies                                         
                                                         60.26 Assorted office supplies                                         
                                                         16.14 Assorted office supplies                                         
                                                        393.29 Assorted office supplies                                         
                                                        590.30 General Office Supplies                                          
                                                       -256.73 General Office Supplies                                          
                                                        114.73 Return Address Envelopes for Office at Junior High.              
                                                         32.28 Paper for the office.                                            
                                                         72.32 Workroom Supplies                                                
                                                         48.30 Workroom Supplies                                                
                                                        150.42 Workroom Supplies                                                
                                                         50.88 Workroom Supplies                                                
                                                         37.44 Workroom Supplies                                                
                                                        195.27 Workroom Supplies                                                
                                                      3,909.16 Workroom Supplies                                                
                                                         81.18 Workroom Supplies                                                
                                                       -306.66 Workroom Supplies                                                
                                                         -4.60 Workroom Supplies                                                
                                                         48.32 Workroom Supplies                                                
                                                        -87.12 Workroom Supplies                                                
                                                         25.98 Office Supplies                                                  
                                                         16.20 Office Supplies                                                  
                                                        124.67 Office supplies for Jina Dunn                                    
                                                          6.79 Office supplies for Jina Dunn                                    
                                                        127.44 office supplies                                                  
                                                         74.76 office supplies                                                  
                                                         36.52 calendar for Mr. Northern and coffee for breakroom               
                                                        436.78 OFFICE SUPPLIES                                                  
                                                         12.56 OFFICE SUPPLIES                                                  
                                                        150.66 Office Supplies for Keith Vest.                                  
    120605 06/14/2012 RAPTOR TECHNOLOGIES LLC         1,728.00 ONE YEAR V-SOFT SOFTWARE ANNUAL ACCESS RENEWAL FEE FOR ALL       
                                                               CAMPUSES                                                         
    120606 06/14/2012 SAFE CHARTERS, LLC              6,140.82 CHARTER BUS FOR DI GLOBAL CONTEST 05/21/12 - 05/28/12 SNYDER, TX 
                                                               TO KNOXVILLE, TN                                                 
    120609 06/14/2012 SAGE PUBLICATIONS                 197.60 Preparing Children For Success In School And Life (Item #        
                                                               D12456-978-1-4129-8844-5) $19.95 Qty-5 176 Ways To Involve       
                                                               Parents (Item # D12456-978-1-4129-3669-9) $25.95 Qty-2 School,    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               Family & Community Partnerships (Item #                          
                                                               D12456-978-1-4129-5902-5) $45.95 Qty 1                           
    120609                                              582.10 Worksheets Dont Grow Dendrites (Item # D12456-978-1-4129-7850-7) 
                                                               $33.95 Qty-5 Failure Is Not An Option (Item #                    
                                                               D12456-978-1-4129-7923-8) $36.95 Qty-5  Essential Lessons For    
                                                               School Leaders (Item # D12456-978-1-4522-0324-9) $19.95 Qty-4    
                                                               Transformative Professional Learning  (Item #                    
                                                               D12456-978-1-4129-8185-9) 36.95 Qty-4                            
    120610 06/14/2012 SANDIA CONSTRUCTION, INC      147,026.69 PSC PROJECT NO. 9123-11 STADIUM GRANDSTANDS                      
    120611 06/14/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00. FULL GENERAL                                         
                                                          9.86 208-902.12 TEA SPECIAL EDUCATION COMPLAINT                       
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
    120612 06/14/2012 SCURRY COUNTY APPRAISAL D      96,913.20 3RD QTR PAYMENT FOR 2012                                         
    120613 06/14/2012 SHILLER, APRIL                    220.00 MONTHLY TRAVEL VOUCHER FOR MONTH OF MAY 2012 (400 MILES @        
                                                               .55/MILE)                                                        
    120614 06/14/2012 SIERRA SPRINGS                     73.94 WATER FOR ADMIN BLDG                                             
                                                        132.62 WATER FOR SNYDER ACADEMY                                         
    120615 06/14/2012 SNYDER FARM & RANCH SUPP          400.00 Inv # 56611, PO #12095, Weed control                             
    120616 06/14/2012 SOCIAL STUDIES SCHOOL SER         211.67 Geography supplies/L. Roemisch                                   
    120618 06/14/2012 SOUTHERN ELECTRIC INC               6.56 Inv #00582268, PO #12094, WO #7894, Door stop for Stanf          
                                                        323.41 Supplies for Shop Class/Rollins                                  
                                                         54.90 Inv #00582329, PO #12163, Wasp killer                            
                                                         34.79 Inv #00580346, PO #12274, Shop Supplies                          
                                                         11.96 Inv #00583107, PO #12097, WO #7914, Installed bolt for Stanf     
                                                               classroom 108                                                    
                                                         77.88 Inv #00581536, PO #11923, Shop supplies                          
    120619 06/14/2012 SOUTHERN BLEACHERS             14,305.00 SNYDER ISD STADIUM RENOVATIONS - EAST SIDE                       
    120620 06/14/2012 STADIUM SPORTS                     30.00 JH VOLLEYBALL / SHOES                                            
                                                        860.00 Baseball                                                         
    120621 06/14/2012 STARNES, KELLYE                    92.13 05-23-12 G/T COODINATOR'S MTG / ABILENE / MILEAGE REIMBURSEMENT  
    120622 06/14/2012 STEPHENS OFFICE SUPPLY             37.00 name badge and desk plate for Mr. Northern                       
                                                         84.50 Forms for Scholastic records/Cottrell                            
                                                         87.00 envelopes                                                        
    120623 06/14/2012 TABC                               75.00 COACHING DUES  FOR 2012/13; JEREMY BAILEY, DAVID TATE, ZACH      
                                                               WILLIAMS                                                         
    120624 06/14/2012 TASB                              900.00 CONSULTANT FEE - STRATEGIC PLANNING TRAINING SESSION ON 04-30-12 
                                                         88.55 TRAVEL EXPENSES - HOTEL                                          
                                                        188.48 TRAVEL EXPENSES - RENTAL CAR & FUEL                              
                                                         29.55 TRAVEL EXPENSES - MEALS                                          
    120625 06/14/2012 TEXAS GIRLS COACHES ASSOC         100.00 MEMBERSHIP DUES - KRISTIN WILLIAMS                               
    120626 06/14/2012 TEXAS GIRLS COACHES ASSOC         450.00 COACHING DUES  FOR 2012/13, KYLE FREEMAN, BUD BIRKS, DAENA       
                                                               DAVIS, SHANNON FISHER, HAROLD DAVIS, DANELLA WHEELER             
    120627 06/14/2012 THSCA                             440.00 COACHING DUES  FOR 2012/13: JEREMY BAILEY, ZACK WILLIAMS, AUBREY 
                                                               SIMS, RICHARD WEAVER, MICHAEL BROGDEN, DAVIS TATE, BRIAN NELSON, 
                                                               ANDREW ROY, KENNETH CATES                                        
    120628 06/14/2012 UPS                                 7.14 DVD TO LIBRARY VIDEO COMPANY FOR JANE ROMINE                     
    120629 06/14/2012 WADLEIGH LOCK & KEY                38.10 Inv #054255, PO #12096, WO #7902, Key duplication for cabinets   
                                                               at JH                                                            
                                                          5.00 Inv #054257, PO #12098, WO #7926, Keys for transportation truck  
                                                               toolbox                                                          
    120630 06/14/2012 WALMART                            15.68 supplies                                                         
                                                          5.27 supplies                                                         
                                                         50.00 app card                                                         
    120631 06/14/2012 WALMART                           100.00 Supplies for the District                                        
                                                         62.70 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS             
                                                        151.02 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS              

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120631 06/14/2012 WALMART                            47.86 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS             
                                                        194.14 Misc. program supplies                                           
    120632 06/14/2012 WENGER CORPORATION                 25.40 chair part                                                       
    120638 06/14/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - MAY / ADMIN BLDG - COPY ROOM                   
                                                        377.91 COPIER CONTRACT - MAY / ADMIN BLDG - COPY ROOM                   
                                                        377.90 COPIER CONTRACT - MAY / ADMIN BLDG - COPY ROOM                   
                                                         30.93 OVERAGE - MAY / ADMIN BLDG - COPY ROOM                           
                                                        445.18 COPIER CONTRACT - MAY / JH WORKROOM                              
                                                        445.18 COPIER CONTRACT - MAY / JH WORKROOM                              
                                                        755.81 COPIER CONTRACT - MAY / JH WORKROOM                              
                                                         26.67 OVERAGE CHARGE - MAY / JH - OFFICE                               
                                                        445.18 COPIER CONTRACT - MAY / ELEM WORKROOM                            
                                                        445.18 COPIER CONTRACT - MAY / ELEM WORKROOM                            
                                                        445.18 COPIER CONTRACT - MAY / ELEM LIBRARY                             
                                                        445.18 COPIER CONTRACT - MAY / ELEM FOOD SERVICES                       
                                                        755.81 COPIER CONTRACT - MAY / ELEM WORKROOM                            
                                                        151.95 OVERAGE - MAY / ELEM - WORKROOM                                  
                                                        445.18 COPIER CONTRACT - MAY / HS - AV ROOM                             
                                                        445.18 COPIER CONTRACT - MAY / HS - AV ROOM                             
                                                        445.18 COPIER CONTRACT - MAY / HS - AV ROOM                             
                                                        755.81 COPIER CONTRACT - MAY / HS - OFFICE                              
                                                         35.60 OVERAGE CHARGE - MAY / HS - OFFICE                               
                                                        548.87 COPIER CONTRACT - MAY / MAINT-TRANSPO                            
                                                        298.10 COPIER CONTRACT - MAY / OBB - NOW AT THE SNYDER ACADEMY          
                                                        755.81 COPIER CONTRACT - MAY / STANFIELD ELEM                           
                                                         18.10 OVERAGE CHARGE - MAY / STANFIELD ELEM                            
                                                        445.18 COPIER CONTRACT - MAY / SPECIAL PROGRAMS                         
    120642 06/19/2012 AMERICAN STATE BANK - CAR         500.00 BURKS / #4293 MOLTER - DESTINATION IMAGINATION - DEPOSIT         
                                                         99.99 BURKS / TWO CANOES SOFTWARE - IT DEPARTMENT                      
                                                        350.00 BURKS / TASB - DR. BURKS                                         
                                                        813.52 BURKS / #4293 MOLTER - HOLIDAY INN - DESTINATION IMAGINATION - 4 
                                                               ROOMS X 2 STOPS                                                  
                                                         10.00 BURKS / REGION 14 - DR. BURKS                                    
                                                        -93.60 BURKS / #4293 MOLTER - HOLIDAY INN TAX CREDIT - DESTINATION      
                                                               IMAGINATION - 4 ROOMS X 2 STOPS                                  
                                                        345.58 BOLLINGER / MEALS FOR BASEBALL PLAYOFFS - UNDERWOODS BBQ, BRAUMS 
                                                      1,111.80 HUNTER / STATE GOLF MEET / HOLIDAY INN EXPRESS                   
                                                        562.44 HUNTER / STATE GOLF MEET - LAQUINTA INN                          
                                                        799.60 KRUEGER / TOTAL GYM FITNESS                                      
                                                        207.86 KRUEGER / TRAINERS MEALS - MCDONALDS, UNITED SUPERMARKET,        
                                                               BRAUMS, UNDERWOODS, SCHLOTZSKY'S                                 
                                                         98.61 K WILLIAMS / SOFTBALL MEAL FOR PLAYOFF                           
                                                        -20.00 BROWN / OMNI CORPUS CHRISTI - CREDIT                             
                                                         27.47 BROWN / UNDERWOODS BBQ - BASEBALL PLAYOFF GAME                   
                                                        175.00 BROWN / TASA - REGISTRATION                                      
                                                         86.93 BROWN / FIREHOUSE GRILL - DISTRICT UIL MEETING                   
    120648 06/19/2012 COMDATA NETWORK INC               140.89 #4630 HUNTER - AUSTIN/ GIRLS STATE GOLF TOURNAMENT               
                                                         21.31 #3739 WILSON - COLLEGE STATION / FFA JUDGING                     
                                                         85.01 #4645 HALL - ARLINGTON / 6 FLAGS FIELD TRIP                      
                                                         78.03 #4645 HALL - ARLINGTON/6 FLAGS FIELD TRIP                        
                                                         84.57 #3739 WILSON - COLLEGE STATION / FFA JUDGING                     
                                                         74.03 #0960 KRUEGER - VERNON / BASEBALL PLAYOFFS                       
                                                         95.02 #2769 KRUEGER - COLORADO/SPORTS MEDICINE                         
                                                         65.89 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         70.31 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         94.23 #3769 KRUEGER - COLORADO / SPORTS MEDICINE                        

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120648 06/19/2012 COMDATA NETWORK INC                90.43 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         85.66 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         34.17 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         56.01 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         42.77 #2769 KRUEGER - COLORADO / SPORTS MEDICINE                       
                                                         61.45 #3874 BRAZILE - AUSTIN / STATE TRACK MEET                        
                                                         93.91 #3759 BANN - SAN ANTONIO/LEAP TRIP                               
                                                         47.37 #4835 DENNIS - ARLINGTON / SIX FLAGS                             
                                                         78.71 #4662 HESTER - AUSTIN / STATE UIL MEET                           
                                                         85.24 #4662 HESTER - AUSTIN / STATE UIL MEET                           
                                                         41.52 #4662 HESTER / AUSTIN / STATE UIL MEET                           
                                                         52.67 #4135 WEATHERMAN - AUSTIN/STATE UIL CONTEST                      
                                                         99.32 #4135 WEATHERMAN - AUSTIN / STATE UIL CONTEST                    
    120649 06/19/2012 VATAT                             193.00 7-30/ 08-03-12 PROF-DEVELOPMENT CONFERENCE / AMARILLO /          
                                                               REGISRATION - BRANDON WILLIAMSON                                 
    120650 06/19/2012 VATAT                             184.00 7-30/ 08-03-12 PROF-DEVELOPMENT CONFERENCE / AMARILLO /          
                                                               REGISRATION - JESSICA VALENTINE                                  
    120652 06/21/2012 SISD-PAYROLL ACCOUNT        1,593,523.20 06-25-12 PAYROLL TRANSFER                                        
    120653 06/26/2012 BARRERA, TIFFANY                   69.76 06-11/15-12 AT ASST TECH CONF / REIMBURSEMENT - HOTEL DIFFERENCE 
                                                               WITH LINDA CLARK                                                 
    120654 06/26/2012 BUTLER, LISA                       75.00 07-09/12-12 DECA STATE & DISTRICT OFFICER TRAINING / NEW         
                                                               BRAUNFELS / MEALS                                                
    120655 06/26/2012 CHAVEZ, JEROME                    254.45 BASEBALL BUSHLAND VS BLANCO / UMPIRE X2 GAMES / MILEAGE / RIDER  
                                                               FEE / MEALS                                                      
    120656 06/26/2012 DIAMOND ENGRAVING                 195.00 TROPHY PLAYOFF - BUSHLAND VS BLANCO                              
    120657 06/26/2012 HARADER, DANA                   1,125.00 DATA ANALYSIS & TRAINING/MEETING PREP                            
                                                        302.00 MILEAGE FROM TERRELL, TX TO SNYDER TX AND RETURN 604 MILES @     
                                                               .50/MILE                                                         
                                                        148.35 HOTEL STAY (MAY 21, 22 - 2012                                    
                                                        325.00 CONSULTING DAY                                                   
    120658 06/26/2012 HOLTZAPPLE, BILL                  149.00 BASEBALL BUSHLAND VS BLANCO / UMPIRE X2 GAMES / MEALS / RIDER    
                                                               FEE                                                              
    120659 06/26/2012 JONES, JANELL                     111.66 06-11/15-12 TASSP CONFERENCE / AUSTIN / REIMBURSEMENT FOR        
                                                               OVERAGE ON TRAVELS                                               
    120660 06/26/2012 MOFFETT FIELD                     200.00 FIELD MAINTENANCE FEE / BUSHLAND VS BLANCO                       
    120661 06/26/2012 MOORE, GARY                        25.00 BASEBALL - BUSHLAND VS BLANCO / ANNOUNCER 1 GAME                 
    120662 06/26/2012 RAGLAND, ROSE                      43.51 06-13/15-12 TASBO / ALLEN / REIMBURSEMENT FOR FUEL COST          
    120663 06/26/2012 SISEMORE, CLARENCE                456.05 BASEBALL BUSHLAND VS BLANCO / UMPIRE X2 GAMES / MILEAGE / MEALS  
                                                               / RIDER FEE / HOTEL ROOM                                         
    120664 06/26/2012 TASBO                             260.00 07-15/17-12 PEIMS ACADEMY / HURST / REGISTRATION - ROSE RAGLAND  
    120665 06/26/2012 WILLIAMSON, BRANDON             1,956.00 07-08/13-12 TX FFA STATE CONVENTION / CORPUS CHRISTI / MEALS     
    120666 06/26/2012 AT&T                            4,218.38 SNYDER IND SCHOOL DIST - JUN 11 - JUL 10                         
    120671 06/26/2012 CITY OF SNYDER - WATER             80.98 1305 28TH                                                        
                                                        167.92 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        992.73 3311 EL PASO                                                     
                                                        155.29 2901 37TH                                                        
                                                         96.15 2901 37TH                                                        
                                                         22.66 3400 HOUSTON                                                     
                                                        315.16 3308 HOUSTON                                                     
                                                        559.44 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        731.78 3508 HOUSTON                                                     
                                                      2,478.16 3508 HOUSTON                                                     
                                                        480.00 3210 HOUSTON                                                     
                                                      2,928.99 3801 AUSTIN                                                       

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120671 06/26/2012 CITY OF SNYDER - WATER            148.10 3801 AUSTIN                                                      
                                                        155.99 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                        185.54 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                         22.66 4007 AUSTIN                                                      
                                                         32.36 3729 AUSTIN                                                      
                                                        669.14 2112 43RD                                                        
                                                         37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        123.43 3600 AVE A                                                       
                                                        150.65 1600 SCOTT                                                       
                                                        120.85 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        589.23 NORTH ELEM - FAST                                                
                                                        121.00 SCHOOL FFA FARM                                                  
    120672 06/26/2012 NTS COMMUNICATIONS                488.97 LONG DISTANCE PHONE BILL                                         
    120674 06/26/2012 RELIANT ENERGY DEPT 0954        2,016.85 HIGH SCHOOL CAFETERIA 05/06-06/08                                
                                                      4,469.35 VARSITY FIELD HOUSE 05/09 - 06/08                                
                                                     13,298.03 SNYDER ELEMENTARY 05/08 - 06/07                                  
                                                        390.39 SNYDER ACADEMY 05/09 - 06/08                                     
                                                         32.19 BATTING CAGE 05/09 - 06/08                                       
                                                        274.99 TIGER STADIUM CONCESSIONS 05/09 - 06/08                          
                                                        410.65 DAEP 05/09 - 06/08                                               
    120675 06/26/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP 06/12 - 07/11               
    120676 06/26/2012 TXU ENERGY                         51.96 ACCT #900009305311  INV #055275831210  FLOOD LIGHT AT 1600 SCOTT 
                                                               ST 05/15-06/13                                                   
    120677 06/26/2012 VERIZON WIRELESS                  113.97 ACCT #223487984-00001 INV#6741062476  MAY 2-JUN 1                
                                                         39.99 ACCT #713132246-00001 INV #6742306259  MAY 4 - JUN3              
    120678 06/27/2012 SISD-PAYROLL ACCOUNT              803.81 06-25-12 - PAYROLL TRANSFER                                      
    120679 06/27/2012 SISD-PAYROLL ACCOUNT           59,277.00 06-26-12 PAYROLL TRANSFER                                        
                                                     -1,558.78 06-26-12 PAYROLL TRANSFER                                        
    120680 06/27/2012 84 TRUCK & TRAILER                 43.94 Inv #00061766, PO #12460, Bus 14 hubcap oiler                    
    120681 06/27/2012 ADVANTAGE COURTS               33,420.00 COURT SURFACING                                                  
                                                      4,750.00 COURTS REPAIRS ONLY                                              
    120683 06/27/2012 APPLE INC.                      3,246.95 Apple parts for repair-will be ordered upon approval, please do  
                                                               not fax                                                          
                                                        350.00 Apple parts for repair-will be ordered upon approval, please do  
                                                               not fax                                                          
                                                        958.00 Quote 2200060028  Ipads for the Administraton office             
                                                        198.00 Quote 2200060028  Ipads for the Administraton office             
                                                         90.00 Quote 2200060028  Ipads for the Administraton office             
    120684 06/27/2012 AT&T - CUSTOM WORK ORDER        9,436.33 MOVING CABLE ACROSS THE ROAD CWOTS #938T12                       
    120685 06/27/2012 B & J WELDING SUPPLY               15.55 Welding Supplies/J. Rollins                                      
                                                        124.02 metal                                                            
    120686 06/27/2012 BEN WILSON SUPPLY                   9.00 Inv #94963, PO #12148, Light for yard crew trailer               
                                                         20.88 Inv #95099, PO #12452, A/C repair on Bus 31                      
                                                          1.61 Inv #95131, PO #12454, Part for Xmark                            
    120687 06/27/2012 BETHEL OIL COMPANY, INC.           20.00 Inv #51478, PO #12463, Forlift gas                               
    120688 06/27/2012 BLUE STAR BUS SALES, LTD          249.42 Inv #035184, PO #12461, Bus 31 a/c repair                        
                                                        176.29 Inv #035156, PO #12457, Bus 15 Radiator repair                   
                                                         89.52 Inv #035145, PO #12124, Bus 15 A/C Repair                        
    120689 06/27/2012 CAIN ELECTRICAL SUPPLY            344.70 Inv #8090-448315, PO #11926, Ballasts for SE hallways            
                                                      1,051.58 Inv #8090-448619, PO #11927, WO #7823, Electric service for      
                                                               irrigation system                                                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120690 06/27/2012 CDW GOVERNMENT LLC                 99.90 Quote - CSVF336  Paragon NTFS  for MAC OS X                      
    120691 06/27/2012 CITY OF SNYDER - WATER             20.00 GAS YARD LINE & TEST AT ADMIN BLDG                               
                                                         80.00 PLUMBING FOR PRESSBOX                                            
    120692 06/27/2012 CITY OF SNYDER - POLICE D      19,325.00 1ST SEMESTER PAYMENT FOR RESOURSE OFFICER                        
                                                     19,100.00 1ST SEMESTER PAYMENT FOR RESOURSE OFFICER                        
    120693 06/27/2012 CONTRACT PAPER GROUP, INC      21,126.00 copy paper                                                       
    120694 06/27/2012 COTTRELL, BECKY                    45.91 REIMBURSEMENT FOR SUPPLIES - STEPHENS OFFICE - BOX SHIPPING      
                                                               LABELS                                                           
    120695 06/27/2012 CUSTOM FOOD GROUP                 142.00 4 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    120697 06/27/2012 REGION 14 EDUCATION SERVI         333.00 DRUG TESTING - G CARTER, D COVEY, R HUNTER, P LEATHERWOOD, C     
                                                               MULLIS, S PEEVY, B POTTER, M RIOS, R WEBB, M WINKLER, J YOUNG, J 
                                                               ZALMAN                                                           
                                                         36.00 ALCOHOL TESTING - G CARTER, D COVEY, R HUNTER, P LEATHERWOOD, C  
                                                               MULLIS, S PEEVY, B POTTER, M RIOS, R WEBB, M WINKLER, J YOUNG, J 
                                                               ZALMAN                                                           
    120701 06/27/2012 EMPIRE PAPER COMPANY            2,889.74 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        145.92 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      6,793.03 ORDER PENDING APPROVAL - Summer Custodial Supplies               
                                                        800.12 ORDER PENDING APPROVAL - Summer Custodial Supplies               
                                                      1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        430.39 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        185.22 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        349.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        349.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      2,275.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,024.59 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,024.20 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,273.30 Inv #M81784-00, Repairs to T7 floor machine                      
    120702 06/27/2012 G & G GLASS COMPANY               109.10 Inv #48589, PO #12100, WO #7944, Window for SE                   
                                                         11.76 Inv #48595, PO #12099, WO #7849, Replaced glass in pizza case    
                                                        124.48 Inv #48594, PO #12351, Glass for Old HS caft window              
    120703 06/27/2012 GRAINGER                           34.48 ORDER PENDING APPROVAL - Exit Lights for JH  2FMN2               
    120704 06/27/2012 HEAVY DUTY BUS PARTS INC        1,946.25 Inv #61471, PO #12303, Bus seat foam                             
    120705 06/27/2012 HERFF JONES, INC                1,922.22 Instrument supplies                                              
    120706 06/27/2012 HIGGINBOTHAM-BARTLETT CO            4.68 Inv #51749, PO #12276, WO #7827, Installed signs in HS caft      
    120707 06/27/2012 HOES, KATHY                       700.00 PROFESSIONAL DEVELOPMENT: TEACHING WITH BRAIN BASED STRATEGIES   
                                                               AUDIENCE; SECONDARY STAFF                                        
                                                        138.00 LODGING                                                          
                                                          9.19 MEALS                                                            
                                                        281.00 MILEAGE                                                          
    120708 06/27/2012 HUGHES, DARREN                     98.00 REIMBURSEMENT FOR SHS ACE SPORT EQUIP                            
    120709 06/27/2012 HUNTER CONSTRUCTION, INC       50,000.00 PSC PROJECT NO. 9125-09 KITCHEN & CAFETERIA                      
    120710 06/27/2012 INTERNAL REVENUE SERVICE       50,009.37 TO RETURN DUPLICATE INTEREST PAYMENT FROM FORM 8038-CP           
    120711 06/27/2012 KING CARPET & FLOOR             4,088.65 REMODELING AT ADMIN                                              
    120712 06/27/2012 LARRY'S TRUCKS & STUFF            525.00 Inv #42517, PO #12143, Bedliner for Unit S                       
                                                        115.50 Inv #42525, PO #12307, Rollers for Unit S                        
    120713 06/27/2012 LITTLEBITS ELECTRONICS, I         531.50 Classroom supplies                                               
    120714 06/27/2012 MCCORMICK MARKETING INC         1,428.90 Inv #006600, PO #12456, 2 Drums of oil for shop                  
    120715 06/27/2012 MCGINNIS, JEFFREY                  50.00 REIMBURSEMENT FOR RECERTIFICATION EXAM                           
                                                         50.00 REIMBURSEMENT FOR MACINTOSH SERVICE RECERTIFICATION EXAM         
    120716 06/27/2012 N & H SEPTIC PUMPING              750.00 GREASE TRAPS                                                     
                                                        750.00 DISPOSAL                                                         
    120718 06/27/2012 NAPA AUTO  PARTS                   21.49 Inv #101783, PO #11090, Brake Fluid for Caft van                 
                                                        896.39 Inv #102395, PO #12462, A/C repair tools                          

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120718 06/27/2012 NAPA AUTO  PARTS                    4.29 Inv #101883, PO #12149, Unit B headlight                         
                                                        131.37 Inv #102038, PO #12150, Caft Van Brake Repair                    
                                                          7.99 Inv #101674, PO #12144, Wash Bay repair                          
                                                         18.09 Inv #102109, PO #12451, A/C repair on Bus 31                     
                                                         62.67 Inv #102249, PO #12458, John Deere Tractor air filters           
                                                         23.49 Inv #102451, PO #12467, X mark 1 ignition switch                 
    120719 06/27/2012 NIX'S AUTO                        607.24 Inv #272116, PO #12142, Tires for Unit K                         
                                                         90.00 Inv #272538, PO #12466, Tire sensor for Unit K                   
                                                      1,310.36 Inv #272672, PO #12465, Tires for bus 10 & 12                    
                                                        186.92 Inv #272898, PO #12464, Trailer Tires                            
    120720 06/27/2012 ODYSSEY WARE, INC               3,000.00 Odysseyware License for Summer School                            
                                                      1,500.00 Odyssey Ware for summer school                                   
    120721 06/27/2012 ORIENTAL TRADING COMPANY          247.00 Pre-K supplies and materials                                     
    120722 06/27/2012 OVERHEAD DOOR COMPANY OF          344.00 Inv #00272390, Repairs to loading dock doors at Maint            
    120723 06/27/2012 PETTY CASH - AD BLDG               35.40 PIZZA HUT - BUILDING COMMITTEE MEETING - MEAL                    
    120724 06/27/2012 PETTY CASH-JUNIOR HIGH             23.70 WAL-MART - PLC CANDY                                             
                                                         13.56 WAL-MART - COFFEE                                                
                                                         48.72 WAL-MART - STUDENT PRIZES                                        
    120725 06/27/2012 PRECISION BUSINESS MACHIN         855.78 Supplies                                                         
                                                        599.85 Supplies                                                         
                                                       -599.85 Supplies                                                         
    120727 06/27/2012 QUILL CORPORATION                  64.90 desktop reference system for Mr. Northern & toner for kathy      
                                                         59.80 desktop reference system for Mr. Northern & toner for kathy      
                                                        465.18 Ink jet toner and other supplies for Kellye Starnes              
                                                        208.56 Storage boxes, receipt books, manilla folders for business       
                                                               office and binders for Keta,                                     
                                                        129.57 Storage boxes, receipt books, manilla folders for business       
                                                               office and binders for Keta,                                     
                                                         97.74 1.7 CU FT REFRIG/FREEZER BLK                                     
                                                        317.85 Office supplies                                                  
                                                         77.28 INVOICE BALANCE                                                  
    120728 06/27/2012 RHODES, CANITA                    190.73 REIMBURSEMENT FOR SUPPLIES - HOBBY LOBBY                         
    120729 06/27/2012 RIVERSIDE HYDRONICS L.L.C         688.76 ORDER PENDING APPROVAL - Gasket kit & Switch                     
    120730 06/27/2012 SUMMIT TRUCK GROUP OF TYE         116.47 Inv #2-289278, PO #12459, Air Filter for Bus 24'8                
    120731 06/27/2012 SCHOOL DUDE.COM, INC            1,039.65 FS DIRECT SERVICE THRU 08/31/2013                                
    120732 06/27/2012 EICHELBAUM WARDELL HANSEN       3,632.65 208-902.00 FULL                                                  
                                                          0.00 208-902-12 TEA SPECIAL EDUCATION COMPLAINT                       
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
    120733 06/27/2012 SCURRY COUNTY WIND, LP        227,777.00 TAX CREDIT FOR SCURRY COUNTY WIND                                
    120734 06/27/2012 SIERRA SPRINGS                    129.09 WATER FOR TRANSPO                                                
    120735 06/27/2012 SNYDER DAILY NEWS                  60.00 AD FOR SUMMER FOOD SERVICE                                       
                                                         45.04 AD FOR SUMMER FOOD SERICE PROGRAM                                
                                                         45.00 AD FOR SNYDER HS CLASS OF 2012                                   
    120736 06/27/2012 SNYDER LUMBER CO                   26.04 Inv #92485, PO #12277, WO #9707, Materials to secure TV's at JH  
                                                         19.59 Inv #91237, PO #12208, WO #7838, Materials to replace gas line   
                                                               at Admin                                                         
    120738 06/27/2012 SOUTHERN ELECTRIC INC              55.69 Inv #00583547, PO #12278, WO #7927, Rollers for podium on stage  
                                                         68.10 Inv #00584776, PO #13026, T-Post Stud Clips                      
                                                          4.49 Inv #00583141, PO #12279, WO #7917, Furniture repair at          
                                                               Stanfield                                                        
                                                         19.15 Inv #00584014, PO #10788, Warehouse supplies                     
                                                          7.96 2-3/4 Deep PVC 1G Box Inovice # 00580754                         
                                                         13.04 Inv #00584774, PO #12352, Wrench set for Unit W                  
    120739 06/27/2012 SPORTDECALS                       279.86 HELMET DECALS                                                    
    120740 06/27/2012 STEPHENS OFFICE SUPPLY            237.58 travel forms                                                     
    120741 06/27/2012 STORAGE ASSESSMENTS LLC        21,246.90 Quote Number - 1-1NS426R NetApp for the District                  

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120741 06/27/2012 STORAGE ASSESSMENTS LLC        14,815.00 SW and 3 year support Compression, SnapShots OSSV backup agents  
                                                               SupportEdge Standard 4 hour parts Replacement and Support        
    120742 06/27/2012 SUDDEN LINK                    20,715.00 MOVING CABLE ACROSS ROAD FOR STADIUM                             
    120743 06/27/2012 SYNETRA, INC                   24,518.25 Nexus 5548P -10GB Network Appliance, 10gb modules                
                                                     22,926.25 Nexus 5548P -10GB Network Appliance, 10gb modules, smartnet      
    120744 06/27/2012 TENNIS OUTLET, INC.               404.85 TENNIS EQIUP                                                     
    120745 06/27/2012 TEXAS ALTERNATOR STARTER          185.00 Inv #293024, Starter for Bus                                     
    120746 06/27/2012 TEXAS COUNCIL OF ADMINIST          65.00 ADMINISTRATOR DUES - LETICIA MCJIMSEY                            
    120747 06/27/2012 YELLOW FOLDER, LLC DBA TH           9.26 SHIPPING CHARGES FOR SENDING REQUESTED RECORDS BACK TO CLIENT    
                                                        115.50 IMAGING BY REQUEST - DOCUMENT RESEARCH                           
                                                      1,180.80 RECORDS STORAGE WITH DOCUMENT PULLS - NUMBER OF BOXES - 1312     
    120748 06/27/2012 TEXAS DEPARTMENT OF PUBLI          20.00 CRIMINAL HISTORY CHECKS - MAY 1-31, 2012                         
    120749 06/27/2012 UNITED                             83.42 OPEN PO TO PURCHASE GROCERIES FOR FOOD LABS                      
    120750 06/27/2012 UNITED SUPERMARKETS INC.           14.96 Supplies                                                         
                                                         40.47 Supplies                                                         
                                                         80.99 Supplies                                                         
                                                         24.97 Supplies for break room                                          
    120752 06/27/2012 UNITED SUPERMARKETS INC.           53.39 Cooking supplies for High School ACE activities                  
                                                          7.76 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         24.35 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         19.32 COOKING SUPPLIES FOR ACE PROGRAM                                 
                                                         26.96 COOKING SUPPLIES FOR ACE PROGRAM                                 
    120753 06/27/2012 WALMART                            29.34 break room supplies                                              
    120754 06/27/2012 WALMART                           101.51 Snacks for summer program                                        
                                                         91.46 Snacks for summer program                                        
                                                          5.34 OPEN PO FOR MISC SUPPLIES FOR 21ST CCLC ACE PROGRAMS             
    120755 06/27/2012 WESTERN TEXAS COLLEGE BOO         169.99 Supplies                                                         
    120756 06/27/2012 WESTERN TEXAS COLLEGE ON        5,000.00 STUDENT/PARENT VOC CLASSES                                       
                                                      5,000.00 STUDENT/PARENT VOC CLASSES                                       
                                                      5,000.00 STUDENT/PARENT VOC CLASSES                                       
    120757 06/27/2012 WILSON MOTORS, INC                 57.06 Inv #93732, PO #12453, EX 8 light repair                         
                                                        639.84 Inv #93555, PO #12145, Ag 1 & 2 oil change                       
                                                         11.94 Inv #93420, PO #12305, Unit S Brake repair                       
    120758 06/27/2012 WYLIE ISD                         313.25 2011-2012 ADDITIONAL UIL DISTRICT 5-3A FEES                      
    120760 06/27/2012 XEROX CORPORATION                  70.65 COPIER CONTRACT - MAY / ADMIN BLDG - KETA                        
                                                         70.65 COPIER CONTRACT - MAY / DAEP - NOW AT THE LOCKER ROOM FACILITY   
                                                         70.65 COPIER CONTRACT - MAY / JH - SPECIAL EDUCATION                   
                                                         70.65 COPIER CONTRACT - MAY / HS - SPECIAL ED                          
                                                        445.18 COPIER CONTRACT - MAY / ELEM - WORKROOM                          
    120761 06/27/2012 CINEMA SNYDER                     360.00 07-02-12 FIELD EXCURSION / SNYDER / 60 @ $6.00 EACH / REBECCA    
                                                               PHILLIPS                                                         
    120762 06/27/2012 MCDONALDS                         239.40 07-02-12 FIELD EXCURSION / SNYDER / 60 MEALS @ 3.99 EACH /       
                                                               REBECCA PHYLLIPS                                                 
    120763 06/27/2012 SNYDER LANES                      600.00 07-03-12 FIELD EXCURSION / SNYDER / 60 @ $10.00 EACH / REBECCA   
                                                               PHYLLIPS                                                         
    120764 06/28/2012 SISD-PAYROLL ACCOUNT           18,898.99 TRS Matching, June 2012                                          
    120765 07/02/2012 CENTRAL RESTAURANT PRODUC       1,338.75 *** SUPPLIES ***                                                 
    120766 07/02/2012 DAVIS, DAENA                      300.00 07-10/13-12 TGCA CLINIC / ARLINTON / CLINIC MONEY                
    120767 07/02/2012 DAVIS, HAROLD                     165.00 07-10/13-12 TGCA COACHES CLINIS / ARLINGTON / MEALS              
    120770 07/02/2012 WESTAT                            100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION 
                                                               - REBECCA PHILLIPS                                               
                                                        100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION 
                                                               - MARY ANN JUAREZ                                                
                                                        100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION 
                                                               - ANA MONTOYA                                                    
                                                        100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               - KRISTEN EARLY                                                  
    120770                                              100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION 
                                                               - FELISHA BIGGERS                                                
                                                        100.00 08-06/09-12 TX 21ST CCLC STATE CONF / SAN ANTONIO / REGISTRATION 
                                                               - ALEIDA ARELLANO                                                
    120771 07/02/2012 GOODHEART-WILCOX COMPANY,       1,082.28 *** SUPPLIES ***                                                 
                                                      1,989.60 *** SUPPLIES ***                                                 
    120772 07/02/2012 HYATT PLACE                       211.86 07-15/17-12 PEIMS ACADEMY / HURST / LODGING / ROSE RAGLAND       
    120773 07/02/2012 KNIGHT, LINDSEY                   300.00 07-11/12-12 TGCA CLINIC / ARLINGTON / CLINIC MONEY               
    120774 07/02/2012 LUNNEY, MICHAEL                   300.00 07-26-12 STUDENT LEADERSHIP TRAINING / ABILENE / FEES - DONNIE   
                                                               RESTON                                                           
    120775 07/02/2012 NASCO                             386.74 *** SUPPLIES ***                                                 
    120776 07/02/2012 NORTHERN, JEFF                     93.98 06-24/26-12 TASA SUMMER CONF / AUSTIN / FUEL REIMBURSEMENT       
    120778 07/02/2012 RAGAN, CONNIE                     145.00 07-12/14-12 FROG STREET SPLASH CONF / DALLAS / MEALS / SELF      
                                                               PARKING                                                          
    120779 07/02/2012 RAGLAND, ROSE                      60.00 07-15/17-12 PEIMS ACADEMY / HURST / MEALS                        
    120780 07/02/2012 SHERATON ARLINGTON HOTEL          366.00 07-10/13-12 TGCA COACHES CLINIC / ARLINGTON / LODGING / HAROLD   
                                                               DAVIS                                                            
    120781 07/02/2012 WILLIAMS, KRISTIN                 300.00 07-13/19-12 COACHES CLINIC / ARLINGTON / CLINIC MONEY            
    120782 07/09/2012 ARNOLD, DIANE                      28.00 06-22/25-12 JOURNALISM WORKSHOP / AUSTIN / REIMBURSEMENT FOR     
                                                               PARKING PERMIT                                                   
    120784 07/09/2012 ATMOS ENERGY                       56.96 3901 DENISON                                                     
                                                         23.29 3100 37TH                                                        
                                                         18.70 3300 EL PASO                                                     
                                                         49.88 3400 EL PASO                                                     
                                                         17.79 3600 AVE A                                                       
                                                        123.22 3601 EL PASO AVE                                                 
                                                         95.72 3801 AUSTIN AVE                                                  
                                                        125.96 200 N BEAUMONT                                                   
                                                         91.60 4300 AVE V                                                       
                                                         18.24 3801 AUSTIN AVE                                                  
                                                         32.01 2901 37TH                                                        
                                                         18.24 34TH & EL PASO                                                   
                                                         38.89 1600 SCOTT ST                                                    
    120785 07/09/2012 BANE, CHRIS                        65.00 07-19/20-12 SCHOOL NURSE SYMPOSIUM / FORT WORTH / MEALS          
    120786 07/09/2012 CHAPMAN, JASON                     98.36 05-29-12 MILEAGE REIMBURSEMENT FOR EVALUATION IN LUBBOCK         
    120787 07/09/2012 COMFORT INN                       372.78 07-17/20-12 VOLLEYBALL TEAM CAMP / COACHING CLINIC / COLLEGE     
                                                               STATION / LODGING / HAROLD DAVIS                                 
    120788 07/09/2012 DAVIS, HAROLD                     120.00 07-17/20-12 VOLLEYBALL TEAM CAMP / COACHING CLINIC / COLLEGE     
                                                               STATION / MEALS                                                  
    120789 07/09/2012 DEPARTMENT OF INFORMATION         479.60 T1 INTERNET LINE 05/01-5/31                                      
    120790 07/09/2012 DUNCAN, ANGELIQUE                  65.00 07-19/20-12 SCHOOL NURSE SYMPOSIUM / FORT WORTH / MEALS          
    120791 07/09/2012 FORT CONCHO NATIONAL HIST          30.00 07-13-12 ANGELO STATE UNIVERSITY / FT CONCHO / FEES / AMELIA     
                                                               MARTINEZ                                                         
    120792 07/09/2012 HATTIE MAY INN                    136.25 07-19/20-12 SCHOOL NURSE SYMPOSIUM / FORT WORTH / LODGING /      
                                                               ANGEL DUNCAN                                                     
    120793 07/09/2012 HOLIDAY INN EXPRESS               481.65 07-22/26-12 PREAP SUMMER INSTITUTE / TYLER / LODGING / DANELLA   
                                                               WHEELER                                                          
    120794 07/09/2012 HOPPER, KAY                        48.66 06-13/16-12 TASB CONF / SAN ANTONIO / PARKING REIMBURSEMENT      
    120795 07/09/2012 LA QUINTA                         466.95 07-19/22-12 TEXAS BANDMASTERS CONVENTION / SAN ANTONIO / LODGING 
                                                               / DONNIE RESTON                                                  
    120796 07/09/2012 PRESTON, AMELIA                    94.00 07-13-12 ANGELO STATE UNIVERSITY / FT CONCHO / MEALS             
    120797 07/09/2012 PRESTON, AMELIA                    94.00 07-20-12 TX TECH NATIONAL RANCHING HERITATE / LUBBOCK / MEALS    
    120798 07/09/2012 NATIONAL RESTAURANT ASSOC       1,787.68 *** SUPPLIES ***                                                 
    120799 07/09/2012 RELIANT ENERGY DEPT 0954          130.95 ELECTRIC BILL IRRIGAITON PUMP 05/11/12-06/12/12                  
    120800 07/09/2012 RESTON, DONNIE                    190.00 07-19/22-12 TEXAS BANDMASTERS CONVENTION / SAN ANTONIO / MEALS    

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      140

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120801 07/09/2012 SPANISH INN                       194.25 WORKING LUNCH / ACE STAFF                                        
    120802 07/09/2012 TXU ENERGY                        217.37 ACCT #900041561729 INV #054350910533  05/09/12-06/07/12          
    120803 07/09/2012 WALMART                           953.10 *** SUPPLIES ***                                                 
    120804 07/09/2012 WESTERN STAR SECURITY & P          29.95 ELEM                                                             
                                                         29.95 STANFIELD                                                        
                                                         59.90 JH                                                               
                                                         89.85 SECURITY MONITORING - ADMIN, IT, MAINT                           
                                                         29.95 ACADEMY                                                          
                                                        239.60 HS                                                               
    120805 07/09/2012 WHEELER, DANELLA                  172.00 07-22/26-12 PREAP SUMMER INSTITUTE / TYLER / MEALS               
    120806 07/09/2012 OMNI HOTEL                        176.55 07-12/14-12 FROG STREET SPLASH CONF / DALLAS / 1/2 LODGING /     
                                                               CONNIE RAGAN                                                     
    120807 07/11/2012 SISD-PAYROLL ACCOUNT           40,976.55 07-16-12 PAYROLL TRANSFER                                        
    120808 07/11/2012 84 TRUCK & TRAILER                 88.14 Inv #00061883, PO #12310, Bus 10 brake repair                    
    120815 07/11/2012 AMERICAN STATE BANK - CAR         808.08 LEVENS / MARRIOTT SAN ANTONIO                                    
                                                         75.00 RESTON / TECHNOLOGY TRAINING MIDLAND 06/22/12                    
                                                        808.08 CLARADY / MARRIOTT SAN ANTONIO                                   
                                                        701.04 HOPPER / MARRIOTT SAN ANTONIO                                    
                                                        749.70 CHAMBERS / MARRIOTT SAN ANTONIO                                  
                                                      1,102.14 BROWN / MARRIOTT SAN ANTONIO                                     
                                                      1,495.48 BROWN / RENAISSANCE HOTELS AUSTIN - TASA SUMMER CONF             
                                                        870.78 ANDERSON / MARRIOTT SAN ANTONIO                                  
                                                        299.00 BURKS / AMAZON.COM - COMPRESSOR                                  
                                                        113.61 BURKS / BLINDS.COM - BLINDS FOR MARY BURTONS OFFICE              
                                                         -8.66 BURKS / BLINDS.COM - CREDIT FOR TAX AMOUNT                       
                                                         71.26 BURKS / NCH SOFTWARE.COM - SOFTWARE FOR IT DEPT                  
                                                         85.00 BURKS / TASBO - MEMBERSHIP FOR KENDALL RIGGAN                    
                                                         60.00 BURKS / TASBO - WEBINAR FOR KENDALL RIGGAN                       
                                                        748.29 BURKS / MARRIOTT - SUMMER LEADERSHIP FOR DR. BURKS               
                                                         33.80 BURKS / AMAZAON.COM - BOOK FOR DR. MCBRAYER                      
                                                        125.00 BURKS / TASBO - MEMBERSHIP FOR JINA DUNN                         
                                                        140.00 BURKS / TASBO - WEBINARS FOR JINA DUNN                           
                                                         14.84 BURKS / AMAZON.COM BOOK FOR JEFF NORTHERN                        
                                                         53.94 BURKS / AMAZON.COM - BOOK FOR JEFF NORTHER                       
                                                         50.00 BURKS / PROMETRIC - RECERTIFICATION EXAM FOR G BURNS             
                                                         15.00 BURKS / PROMETRIC - RECERTIFICATION EXAM FOR G. BURNS            
                                                         50.00 BURKS / PROMETRIC - RECERTIFICAITON EXAM FOR G. BURNS            
    120818 07/11/2012 APPLE INC.                      4,485.00 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                      2,779.95 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                         70.00 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                       -229.00 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                        229.00 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                        -29.20 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                        -29.20 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                        -29.80 Apple Parts for Repair-Will be ordered upon approval-do not fax  
                                                               please                                                           
                                                         90.00 Apple Parts                                                      
                                                          6.95 Apple Parts                                                      
    120819 07/11/2012 ARCHIPELAGO LEARNING, INC      10,642.37 Software                                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      141

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120820 07/11/2012 ATEX RESTAURANT SUPPLY, I         342.00 ORDER PENDING APPROVAL - Food Warmer for SE                      
    120821 07/11/2012 ATMOS ENERGY                       24.21 2910 AVE M                                                       
                                                         28.78 1300 28TH                                                        
    120822 07/11/2012 B & J WELDING SUPPLY              440.00 Classroom supplies                                               
    120823 07/11/2012 BAKER DISTRIBUTING COMPAN         539.33 Inv #I150618, Compressor & componants for Stanf a/c              
    120824 07/11/2012 BARNES & NOBLE                  5,706.00 books                                                            
    120825 07/11/2012 BOLLINGER ICE                   2,674.00 Inv #780303, Replaced compressor in SE caft freezer              
    120828 07/11/2012 CDW GOVERNMENT LLC                 62.55 Quote #- CSST091 - Mouse and Keyboard  Quote # - 1B7Y8QK - USB   
                                                               Cable Quote # - 1B87NZ8 - 7 Port USB Hub                         
                                                        185.22 Quote #- CSST091 - Mouse and Keyboard  Quote # - 1B7Y8QK - USB   
                                                               Cable Quote # - 1B87NZ8 - 7 Port USB Hub                         
                                                         62.89 Quote #- CSST091 - Mouse and Keyboard  Quote # - 1B7Y8QK - USB   
                                                               Cable Quote # - 1B87NZ8 - 7 Port USB Hub                         
                                                          3.15 Quote #- CSST091 - Mouse and Keyboard  Quote # - 1B7Y8QK - USB   
                                                               Cable Quote # - 1B87NZ8 - 7 Port USB Hub                         
                                                        203.46 Quote #- CSST091 - Mouse and Keyboard  Quote # - 1B7Y8QK - USB   
                                                               Cable Quote # - 1B87NZ8 - 7 Port USB Hub                         
                                                        203.19 Quote - CTGL674   APC Protectnet Quote - CTPR282  Tripp Lite     
                                                               Surge Suppressor WD Caviar Green                                 
                                                        829.46 Quote - CTGL674   APC Protectnet Quote - CTPR282  Tripp Lite     
                                                               Surge Suppressor WD Caviar Green                                 
    120832 07/11/2012 CITY OF SNYDER - WATER             22.66 1305 28TH                                                        
                                                        142.44 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        120.84 2901 37TH                                                        
                                                        116.38 2901 37TH                                                        
                                                         22.66 3400 HOUSTON                                                     
                                                        148.82 3308 HOUSTON                                                     
                                                        257.57 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        302.31 3508 HOUSTON                                                     
                                                      2,042.13 3508 HOUSTON                                                     
                                                        376.73 3210 HOUSTON                                                     
                                                      2,615.86 3801 AUSTIN                                                      
                                                         78.10 3801 AUSTIN                                                      
                                                        161.61 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                        270.14 29010 42ND                                                       
                                                         37.48 2801 42ND                                                        
                                                         47.61 4007 AUSTIN                                                      
                                                         85.47 3729 AUSTIN                                                      
                                                        425.34 2112 43RD                                                        
                                                      1,026.49 3311 EL PASO                                                     
    120833 07/11/2012 COVER ONE                       2,197.80 Binding machine and binding kits for Canita Rhodes               
    120834 07/11/2012 DALES ELECTRIC                  2,412.25 MATERIALS FOR JH & SHS WATER WELLS                               
    120835 07/11/2012 DELL COMPUTER                      69.84 Quote #624448129  Dell 3330dn 30,000 Drum Cartridge (330-5208)   
    120836 07/11/2012 COGDELL MEMORIAL HOSPITAL          75.00 ACCT # 2000153 - PHYSICALS / C POLLARD, J GARZA, J RINEHART      
    120838 07/11/2012 EMPIRE PAPER COMPANY               61.64 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      2,828.98 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        209.52 Order Pending Approval - Custodial Supplies - SPA-31104 Spartan  
                                                               CX3 Bio-Assist® Extraction Carpet Cleaner                        
                                                        715.46 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         65.60 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        176.29 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        -29.00 ORDER PENDING APPROVAL - Custodial Supplies                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      142

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120839 07/11/2012 ESPED.COM, INC.                 7,200.00 ESTAR RESPONSE TO INTERVENTION SUBSCRIPTION SERVICE (2400 @      
                                                               $3.00                                                            
    120840 07/11/2012 FEDERAL EXPRESS                    24.93 A WEAVER TO AMERICAN STATE BANK ON 06-20-12 - OVERNIGHT PMT      
                                                         49.64 M JUAREZ TO TEA ON 05-20-12 FEDEX GRANT APPLICATION              
    120841 07/11/2012 GARNER CONSULTING GROUP         1,333.00 ADVISEMENT ON MOVING LIGHT POLES AT STADIUM                      
    120842 07/11/2012 GRAINGER                           37.20 ORDER PENDING APPROVAL - Drawer Slides                           
    120844 07/11/2012 HIGGINBOTHAM-BARTLETT CO          118.58 Inv #51851, PO #12164, yard crew supplies                        
                                                          8.99 Zagg Invisible Sheild / District Supplies Invoice - 051757,      
                                                               051000, 51901                                                    
                                                        199.39 Zagg Invisible Sheild / District Supplies Invoice - 051757,      
                                                               051000, 51901                                                    
                                                         23.98 Zagg Invisible Sheild / District Supplies Invoice - 051757,      
                                                               051000, 51901                                                    
                                                        123.07 Inv #52463, PO #12166, Truck supplies                            
    120845 07/11/2012 J & K RENTALS                     100.00 Inv #0131, PO #12165, WO #7886, Tiller used at Stanfield         
    120846 07/11/2012 JBX CONSULTING                  1,325.00 JBX Consulting  Invoice 103 Install the Nexus and the            
                                                               configurations                                                   
    120847 07/11/2012 J.W. PEPPER & SONS, INC.          497.99 TEXAS ALL STATE CHOIR 2013                                       
                                                        732.55 ANOTHER 90 DAYS TO SIGHT READING SUCCESS                         
                                                         14.95 ANOTHER 90 DAYS TO SIGHT READING SUCCESS                         
                                                        747.50 90 DAYS TO SIGHT READING SUCCESS                                 
    120848 07/11/2012 KENT COUNTY TAX APPRAISAL       3,026.64 2012 APPRAISAL FEE 3RD QTR PMT                                   
    120849 07/11/2012 KING CARPET & FLOOR            13,420.00 CONCRETE PARKING AREA & HANDICAP                                 
    120850 07/11/2012 KNIGHT, LINDSEY                    40.00 REIMBURSEMENT FOR ESC 14 WORKSHOPS                               
                                                         37.13 REIMBURSEMENT FOR BOOKS                                          
    120851 07/11/2012 LAKESHORE LEARNING MATERI       4,738.10 Supplies                                                         
    120852 07/11/2012 LANDFRIED, CAROL                  134.87 REIMBURSEMENT FOR SUPPLIES BOUGHT FOR CLASSROOM LABS AT: JOANN   
                                                               FABRICS, WALMART, BMC, BERNINA SEWING CENTER, HANCOCK FABRICS,   
                                                               SNYDER LUMBER, UNITED X3, WALMART                                
    120853 07/11/2012 LOPEZ, BEATRIX                     50.00 05-26-12 SECURITY - BASEBALL BUSHLAND VS BLANCO                  
    120854 07/11/2012 LUBBOCK LABS, INC.              4,951.00 CONCRETE TEST CYLINDERS FOR BLEACHERS                            
    120855 07/11/2012 MCCORMICK MARKETING INC         1,720.43 PROPANE FOR AG BARN 800.20 GALLONS @ $2.15 PER GALLON            
    120856 07/11/2012 MCDONALD WELDING SUPPLY,            7.50 Inv #92766, PO #12353, Gloves for Unit W                         
    120857 07/11/2012 TRI-W QUALITY LAUNDRY & D         629.00 Uniform cleaning                                                 
    120858 07/11/2012 MONOPRICE, INC.                   315.74 Cables for wiring                                                
    120859 07/11/2012 NANCY LARSON PUBLISHERS,       17,545.00 TEXTBOOKS                                                        
                                                     27,098.50 TEXTBOOKS                                                        
    120860 07/11/2012 NAPA AUTO  PARTS                  229.00 Inv #102851, PO #12308, Shop Tools                               
                                                         12.99 Inv #102261, PO #12284, WO #7932, Adhesive for sealing IT bldg.  
                                                         12.99 Inv #102102, PO #12280, WO #7932, Adhesive for sealing IT bldg.  
    120861 07/11/2012 NCS PEARSON, INC.                 163.58 Spring 2012 TELPAS K-12                                          
    120862 07/11/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
                                                          5.05 FLEXLIMIT PROTECTION FEE                                         
    120863 07/11/2012 NTS COMMUNICATIONS                220.54 LONG DISTANCE PHONE BILL                                         
    120868 07/11/2012 PARKHILL, SMITH AND COOPE         758.65 LOCKER/CONCESSION REIMBURSABLE EXPENSES 04/01/12 - 04/30/12      
                                                        652.08 HS KITCHEN PROJECT PROFESSIONAL SERVICES FROM 02/01/12 -         
                                                               03/31-12                                                         
                                                         21.72 HS KITCHEN PROJECT PROFESSIONAL SERVICES FROM 04/01/12 -         
                                                               04/30/12                                                         
                                                         57.91 HS KITCHEN PROJECT PROFESSIONAL SERVICES FROM 05/01/12 -         
                                                               05/31/12                                                         
                                                      5,640.18 STADIUM RENOVATIONS WEST GRANDSTANDS DESIGN                      
                                                        420.13 REIMBURSABLE EXPENSES 03/01/12 - 03/31/12                        
                                                      1,735.44 STADIUM RENOVATIONS ARCHITECTURAL DESIGN FEE                     
                                                      2,190.30 PROFESSI0NAL PERSONNEL                                           
                                                        608.82 REIMBURSABLE EXPENSES 04/01/12 - 04/30/12                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      143

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120868 07/11/2012 PARKHILL, SMITH AND COOPE       2,603.16 STADIUM RENOVATIONS ARCHITECTURAL DESIGN FEE                     
                                                      1,230.60 PROFESSIONAL PERSONNEL                                           
                                                        111.95 REIMBURSABLE EXPENSES                                            
                                                      3,814.49 WORSHAM AUDITORIUM RENOVATION ARCHITECTURAL SERVICES             
                                                        118.43 REIMBURSABLE EXPENSES 03/01/12 - 03/31/12                        
                                                        953.62 WORSHAM AUDITORIUM RENOVATION ARCHITECTURAL SERVICES             
                                                        183.78 REIMBURSABLE EXPENSES 04/01/12 - 04/30/12                        
                                                      3,337.68 WORSHAM AUDITORIUM RENOVATION ARCHITECTURAL SERVICES             
                                                        139.55 REIMBURSABLE EXPENSES 05/01/12 - 05/31/12                        
    120869 07/11/2012 PERIPOLE-BERGERAULT INC           241.50 Music Teacher Supplies                                           
    120870 07/11/2012 PHARR & COMPANY               525,995.05 PSC PROJECT NO. 03-9133-09 WORSHAM AUDITORIUM                    
    120872 07/11/2012 PROCOMPUTING CORPORATION          208.00 Quote - 26504  District Supplies - Projector lamp                
    120873 07/11/2012 PYGRAPHICS, INC.                  361.00 Software                                                         
    120874 07/11/2012 QUILL CORPORATION                  83.88 Index tabs for Kitty, pretzels                                   
                                                        109.77 office Supplies for Admin Building                               
    120875 07/11/2012 RELIANT ENERGY DEPT 0954       36,566.57 SNYDER ISD COLLECTIVE 05/17/12 - 06/18/12                        
    120876 07/11/2012 RHODES, CANITA                     59.96 REIMBURSEMENT FOR SUPPLIES - THE POWER OF TEACHER BOOK           
                                                        146.32 REIMBURSEMENT FOR SUPPLIES - HOBBY LOBBY                         
    120878 07/11/2012 SAFETY PLUS STORE & TRAIN         135.62 Fire Extinguisher Service for all campuses                       
                                                      1,631.24 Fire Extinguisher Service for all campuses                       
                                                        105.00 Fire Extinguisher Service for all campuses                       
                                                        145.00 Fire Extinguisher Service for all campuses                       
                                                        270.00 Fire Extinguisher Service for all campuses                       
                                                      1,290.00 Fire Extinguisher Service for all campuses                       
                                                      1,172.48 Fire Extinguisher Service for all campuses                       
                                                      2,495.00 Fire Extinguisher Service for all campuses                       
    120879 07/11/2012 SANDIA CONSTRUCTION, INC      397,509.21 PSC PROJECT NO. 03.9123.11 STADIUM RENOVATIONS PRESS BOX         
    120880 07/11/2012 SIERRA SPRINGS                     25.55 WATER FOR ADMIN BLDG                                             
                                                         20.84 WATER FOR SNYDER ACADEMY                                         
                                                        191.45 WATER FOR TRANSPO                                                
    120881 07/11/2012 SNYDER DAILY NEWS                  60.00 AD FOR SUMMER FOOD PROGRAM                                       
                                                         90.08 AD FOR SUMMER FOOD PROGRAM                                       
                                                         16.00 AD FOR SUMMER FOOD PROGRAM                                       
                                                         35.00 AD FOR SUMMER FOOD PROGRAM                                       
    120882 07/11/2012 SNYDER FARM & RANCH SUPP          400.00 Inv #58277, PO #12355, Herbicide for all campuses                
    120883 07/11/2012 SNYDER LANES                      293.25 BOWLING FEES - 69 GAMES @ $4.25 / JERRY TUCKER                   
                                                        199.75 BOWLING FEES - 47 GAMES @ $4.25 / DEBRA JENKINS                  
                                                         89.25 BOWLING FEES - 21 GAMES @ $4.25 / DAVID ADKINS                   
    120885 07/11/2012 SNYDER LUMBER CO                   22.07 Inv #92783, PO #12283, WO #7985, Materials to install blinds at  
                                                               Admin                                                            
                                                         34.45 Inv #92726, PO #12281, WO #7932, Materials for sealing IT bldg.  
                                                         45.06 Inv #92381, PO #12275, WO #7932, Materials for sealing IT bldg.  
                                                         89.99 Inv #92935, PO #12285, WO #7466, Paint for CVAE bldg.            
                                                        -60.74 Inv #92935, PO #12285, WO #7466, Paint for CVAE bldg.            
    120887 07/11/2012 SOUTHERN ELECTRIC INC              15.87 Inv #00586554, PO #12356, Material to repair Stanf windows       
                                                         49.63 Inv #00585907, PO #12291, WO #7466, Materials to paint floor at  
                                                               CVAE bldg.                                                       
                                                         97.57 Inv #00582927, PO #12292, Shop Supplies                          
                                                         46.89 Inv #00583262, PO #11928, Materials to repair condensation leak  
                                                               at SHS                                                           
    120888 07/11/2012 STEPHENS OFFICE SUPPLY            108.83 District Supplies                                                
                                                        161.80 EMER. MEAL BOOKS                                                 
                                                         69.50 AD BUSINESS CARDS                                                
                                                         11.00 name tag for Jina Dunn                                           
    120889 07/11/2012 SUDDENLINK COMMUNICATIONS         138.61 ACCT #100001-8616-713552301 FOR DAEP 7/12-8/11                   
                                                         30.52 ACCT #1000018616703206801 FOR ADMIN BLDG                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      144

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120890 07/11/2012 TACO VILLA                         70.87 HS B&G TRACK / MEALS                                             
    120891 07/11/2012 TASB RISK MANAGEMENT FUND          30.00 TASB LOCALIZED UPDATE 94                                         
                                                          1.44 UPDATE PRINTING/SHIPPING COST                                    
    120892 07/11/2012 CENGAGE LEARNING                1,111.00 Books                                                            
    120893 07/11/2012 TITAN WIRELESS                    155.22 Radio for HS to MAINT Quote# 11577                               
    120894 07/11/2012 TRANE U.S. INC                    509.81 ORDER PENDING APPROVAL - Motor for JH Chiller Quote #6589622,    
                                                               Moto 9903                                                        
    120895 07/11/2012 TREND ENTERPRISES                 114.88 Supplies                                                         
    120896 07/11/2012 UPS                                34.73 INV # 000060YA92262 IT DEPARTMENT RETURN TO APPLE                
    120897 07/11/2012 VERIZON WIRELESS                  113.97 ACCT #223487984-00001 INV #6753975742 JUNE 2 - JULY 1            
    120898 07/11/2012 WADLEIGH LOCK & KEY                19.50 Inv #054260, PO #12354, Houdini lock spray                       
    120899 07/11/2012 WALKER, GEORGE                 15,500.00 SNDYER ACADEMY - PAVE DRIVEWAY                                   
    120900 07/11/2012 WALMART                            46.66 Snacks for ACE Reading and Science Showcase                      
                                                         72.98 drinks for admin building                                        
    120901 07/11/2012 WESSON, JAY                        24.58 LUNCH WITH ARCHITECTS                                            
    120906 07/11/2012 WEST TEXAS REHABILITATION          17.50 PEDIATRIC PT SERVICE ON MAY 12                                   
                                                        484.00 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                         52.50 PEDIATRIC PT SERVICE ON MAY  9, 10                               
                                                         35.00 PEDIATRIC PT SERVICE ON MAY 16                                   
                                                        157.50 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                        122.50 PEDIATRIC PT SERVICE ON MAY 2, 9, 10, 16                         
                                                        105.00 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                        105.00 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                        589.00 PEDIATRIC PT SERVICE ON MAY 9, 23                                
                                                         52.50 PEDIATRIC PT SERVICE ON MAY 16                                   
                                                        507.00 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                         35.00 PEDIATRIC PT SERVICE ON MAY 9                                    
                                                        105.00 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                         70.00 PEDIATRIC PT SERVICE ON MAY 9, 16                                
                                                         70.00 PEDIATRIC PT SERVICE ON MAY 2, 9                                 
                                                         70.00 PEDIATRIC PT SERVICE ON MAY 2, 9                                 
                                                        157.50 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
                                                        466.50 PEDIATRIC PT SERVICE ON MAY 2, 9, 16                             
    120907 07/11/2012 WILSON MOTORS, INC                107.20 Inv #93897, PO #12311, Fuel sensor for Unit S                    
    120915 07/11/2012 XEROX CORPORATION                  13.13 OVERAGE CHARGE - JUNE / JH - OFFICE                              
                                                         70.65 COPIER CONTRACT - JUNE / JH 0 SPECIAL EDUCATION                  
                                                        377.90 COPIER CONTRACT - JUNE / ADMINISTRATION BLDG - COPY ROOM         
                                                         39.83 OVERAGE - JUNE / ADMINISTRATION BLDG - COPY ROOM                 
                                                         70.65 COPIER CONTRACT - JUNE / ADMINISTRATION BLDG - KETA'S OFFICE     
                                                        445.18 COPIER CONTRACT - JUNE / JH - WORKROOM                           
                                                        445.18 COPIER CONTRACT - JUNE / JH - WORKROOM                           
                                                        755.81 COPIER CONTRACT - JUNE / JH - OFFICE                             
                                                        445.18 COPIER CONTRACT - JUNE / SPECIAL PROGRAMS                        
                                                        445.18 COPIER CONTRACT - JUNE / ADMINISTRATION BLDG - COPY ROOM         
                                                        377.91 COPIER CONTRACT - JUNE / ADMINISTRATION BLDG - COPY ROOM         
                                                        548.87 COPIER CONTRACT - JUNE MAINT/TRANSPO                             
                                                         70.65 COPIER CONTRACT - JUNE / DAEP - NOW AT THE LOCKER ROOM FACILITY  
                                                        298.10 COPIER CONTRACT - JUNE / OBB - NOW AT THE SNYDER ACADEMY         
                                                        755.81 COPIER CONTRACT - JUNE / STANFIELD ELEM                          
                                                          4.55 OERAGE CHARGE - JUNE / STANFIELD ELEM                            
                                                        445.18 COPIER CONTRACT - JUNE / ELEM - WORKROOM                         
                                                        445.18 COPIER CONTRACT - JUNE / ELEM - LIBRARY                          
                                                        445.18 COPIER CONTRACT - JUNE / ELEM - FOOD SERVICES                    
                                                        445.18 COPIER CONTRACT - JUNE / HS - AV ROOM                            
                                                        445.18 COPIER CONTRACT - JUNE / HS - AV ROOM                            
                                                        445.18 COPIER CONTRACT - JUNE / HS - AV ROOM                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120915 07/11/2012 XEROX CORPORATION                 755.81 COPIER CONTRACT - JUNE / HS - OFFICE                             
                                                         69.05 OVERAGE CHARGE - JUNE / HS - OFFICE                              
                                                         70.65 COPIER CONTRACT - JUNE / HS - SPECIAL ED                         
                                                        445.18 COPIER CONTRACT - JUNE / ELEM - WORKROOM                         
                                                        445.18 COPIER CONTRACT - JUNE / ELEM - WORKROOM                         
                                                        755.81 COPIER CONTRACT - JUNE / ELEM - WORKROOM                         
                                                         52.35 OVERAGE - JUNE / ELEM - WORKROOM                                 
    120916 07/11/2012 ZANER-BLOSER                    3,324.39 PreKindergarten Curriculum                                       
    120917 07/16/2012 ARAMARK                        46,318.57 COST OF OPERATION FOR JUNE 2012                                  
                                                        -22.27 OTHER APPLICALBE CREDITS                                         
                                                     -6,741.89 REBATES                                                          
    120918 07/16/2012 COURTYARD SAN ANTONIO             297.00 07-20/23-12 TEXAS BANDMASTERS ASSOC / LODGING / BRAIN WEATHERMAN 
    120919 07/16/2012 DEMONT, VANESSA                   150.00 07-07/10-12 WORKFORCE LITERACY SUMMIT 2012: TEXAS BEST /         
                                                               REGISTRATION / ERIC DELEON                                       
                                                        150.00 07-07/10-12 WORKFORCE LITERACY SUMMIT 2012: TEXAS BEST /         
                                                               REGISTRATION / FREDDY CASTILLO                                   
    120920 07/16/2012 DENNIS, MARCIA                    325.00 07-23/27-12 TCDA CONVENTION / SAN ANTONIO                        
    120921 07/16/2012 FRONTIER TEXAS, INC.               20.00 07-27-12 - FRONTIER TEXAS / ABILENE / FEES / AMELIA MARTINEZ     
    120922 07/16/2012 INFOBASE LEARNING                 106.95 *** SUPPLIES ***                                                 
                                                        213.89 *** SUPPLIES ***                                                 
    120923 07/16/2012 PRESTON, AMELIA                    94.00 07-27-12 - FRONTIER TEXAS / ABILENE / MEALS                      
    120924 07/16/2012 MONTGOMERY, VIRDIE                500.00 RACHAEL'S CHALLENGE PRESENTAION 07-18-12 / FEE                   
                                                        323.10 TRAVEL EXPENSE / MILEAGE 582.16 MILES @.555/MILE                 
                                                         52.00 MEALS / 1 BREAKFAST, 1 LUNCH, 1 DINNER                           
    120925 07/16/2012 NELSON, JOHN                      300.00 07-28/08-01-12 THSCA-COACHING SCHOOL / SAN ANTONIO / CLINIC      
                                                               MONEY                                                            
    120926 07/16/2012 PROCOMPUTING CORPORATION        6,288.00 Proposal - 28394 Projector  Wall Mount                           
    120927 07/16/2012 RESTON, DONNIE                    101.00 07-26-12 STUDENT LEADERSHIP TRAINING / ABILENE / MEALS           
    120928 07/16/2012 ROY, ANDREW                       300.00 07-29*08-01-12 COACHING CLINIC / SAN ANTONIO / CLINIC MONEY      
    120929 07/16/2012 TEXAS BANDMASTERS ASSOC.          135.00 07-20/23-12 TEXAS BANDMASTER ASSOC / SAN ANTONIO / REGISTRATION  
                                                               / BRIAN WEATHERMAN                                               
    120930 07/16/2012 WEATHERMAN, BRIAN                 200.00 07-20/23-12 TEXAS BANDMASTER ASSOC / SAN ANTONIO / MEALS         
    120931 07/17/2012 BERNINA SEWING CENTER #31          40.49 *** SUPPLIES ***                                                 
    120932 07/17/2012 BROWN, JUDITH                     215.00 07-23/27-12 TCDA / SAN ANTONIO / MEALS                           
    120933 07/17/2012 SAN ANTONIO MARIOTT RIVER         361.93 07-23/27-12 TCDA SAN ANTONIO / LODGING / JUDY BROWN              
    120934 07/17/2012 TCDA                              130.00 07-23/27-12 TCDA SAN ANTONIO / REGISTRATION / JUDY BROWN         
    120935 07/17/2012 TCDA                               50.00 07-23/27-12 TCDA SAN ANTONIO / DUES / JUDY BROWN                 
    120936 07/23/2012 APPLETON, CHANA                   190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120937 07/23/2012 JUAREZ, ALEIDA                     90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120938 07/23/2012 ARIZMENDI, SARA                   190.00 08-01/04-12 FROG STREET / SAN ANTONIO / MEALS                    
    120939 07/23/2012 ARREDONDO, VERA                   190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120941 07/23/2012 BIG SPRING I.S.D.               1,080.58 ATTN: DEBBIE GREEN APRIL 2012 UIL CX DEBATE JUDGES AND JUDGES    
                                                               TRAVEL                                                           
                                                        180.00 BREAKFAST AND LUNCH                                              
    120942 07/23/2012 BIGGERS, FELSHA                    90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120943 07/23/2012 CASTILLO, FREDDY                  150.00 08-07/10-12 WORKFORCE LITERACY SUMMIT 2012: TEXAS BEST / SAN     
                                                               ANTONIO / MEALS                                                  
    120944 07/23/2012 CLARADY, ESTHER                   190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120945 07/23/2012 DELEON, ERIC                      150.00 08-07/10-12 WORKFORCE LITERACY SUMMIT 2012: TEXAS BEST / SAN     
                                                               ANTONIO / MEALS                                                  
    120946 07/23/2012 DOMINGUEZ, MELINDA                262.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS / PARKING    
    120947 07/23/2012 DOWNING, ROBIN                    190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120948 07/23/2012 EARLY, KRISTEN                     90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120951 07/23/2012 FROG STREET PRESS                 299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTRATION FEE  
                                                               - LAURA PARKER                                                   
                                                        299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTATION FEE -  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               AMY/KATY JENNINGS                                                
    120951                                              299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTRATION FEE  
                                                               - YADIRA LARREA                                                  
                                                        299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTRATION FEE  
                                                               - ANA MONTOYA                                                    
                                                        299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTRATION FEE  
                                                               - REBECCA PHILLIPS                                               
                                                        299.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / REGISTRATION FEE  
                                                               - MARY ANN JUAREZ                                                
                                                        299.00 08-01/04-12 FROG STREET CONFERENCE / SAN ANTONIO / REGISTRATION  
                                                               FEE - ALI MARTINEZ                                               
    120952 07/23/2012 GRAND HYATT                       428.37 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO /        
                                                               LODGING / KRISTEN EARLY                                          
    120953 07/23/2012 GRAND HYATT                       428.37 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO /        
                                                               LODGING / REBECCA PHILLIPS                                       
    120954 07/23/2012 GRAND HYATT                       428.37 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO /        
                                                               LODGING / MARY ANN JUAREZ                                        
    120955 07/23/2012 HAGINS, MARY                      190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120956 07/23/2012 JENNINGS, AMY                     190.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS             
    120957 07/23/2012 LEVENS, CATALINA                  190.00 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / MEALS              
    120958 07/23/2012 JUAREZ, MARY ANN                   90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120959 07/23/2012 JUAREZ, MARY ANN                  262.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS / PARKING   
    120960 07/23/2012 KNIGHT, LINDSEY                   115.00 07-10/12-12 TGCA SUMMER CLINIC / REGISTRATION REIMBURSEMENT      
    120961 07/23/2012 LA QUINTA                         356.43 08-07/10-12 WORKFORCE LITERACY SUMMIT 2012: TEXAS BEST / SAN     
                                                               ANTONIO / LODGING / ERIC DELEON                                  
    120962 07/23/2012 LA QUINTA                         547.40 07-30/08-03-12 VATAT PROF DEV CONF / AMARILLO / LODGING /        
                                                               BRANDON WILLIAMSON                                               
    120963 07/23/2012 LA QUINTA                         547.40 07-30/08-03-12 VATAT PROF DEV CONF / AMARILLO / LODGING /        
                                                               JESSICA VALENTINE                                                
    120964 07/23/2012 LARREA, YADIRA                    190.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS             
    120965 07/23/2012 SAN ANTONIO MARIOTT RIVER       2,826.96 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / LODGING / MARY    
                                                               ANN JUAREZ                                                       
    120966 07/23/2012 SAN ANTONIO MARIOTT RIVER         346.62 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / LODGING / REBECCA 
                                                               PHILLIPS                                                         
    120967 07/23/2012 SAN ANTONIO MARIOTT RIVER         693.24 08-01/04-12 FROG STREET PRESS / SAN ANTONIO / LODGING / MELINDA  
                                                               DOMINGUEZ                                                        
    120968 07/23/2012 MARTINEZ, ALI                     190.00 08-01/04-12 FROG STREET CONF / SAN ANTONIO / MEALS               
    120969 07/23/2012 MCBRAYER, CASSIDY                 162.40 06-23/26-12 TASA SUMMER CONFERENCE / AUSTIN /  REIMBURSEMENT FOR 
                                                               USE  OF PERSONAL VEHICLE AND MEALS                               
    120970 07/23/2012 MONTOYA, ANA                       90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120971 07/23/2012 MONTOYA, ANA                      190.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS             
    120972 07/23/2012 PARKER, LAURA                     190.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS             
    120973 07/23/2012 PHILLIPS, REBECCA                  90.00 08-06/09-12 TX 21ST CCLC STATE CONFERENCE / SAN ANTONIO / MEALS  
    120974 07/23/2012 PHILLIPS, REBECCA                 190.00 08-01/04-12 FROG STREET SPLASH / SAN ANTONIO / MEALS             
    120975 07/23/2012 SOLIZ, ERICA                      190.00 08-01/04-12 FROG STREET / SAN ANTONIO / MEALS                    
    120976 07/23/2012 VALENTINE, JESSICA                156.00 07-30/08-03-12 VATAT PROF DEV / AMARILLO / MEALS                 
    120977 07/23/2012 WILLIAMSON, BRANDON               156.00 07-30/08-03-12 VATAT PROF DEV CONF / AMARILLO / MEALS            
    120978 07/23/2012 YBARRA, CANDELARIA                190.00 08-01/04-12 FROG STREET / SAN ANTONIO / MEALS                    
    120979 07/24/2012 SISD-PAYROLL ACCOUNT        1,480,895.25 07-25-12 PAYROLL TRANSFER                                        
    120980 07/26/2012 ONCOR ELECTRIC DELIVERY         5,087.41 ADDITIONAL ELECTRIC FACILITIES AT STADIUM                        
    120981 07/30/2012 NESMITH, JILL                     190.00 08-01/04-12 FROGSTREET SPLASH CONFERENCE / SAN ANTONIO / MEALS   
    120982 07/30/2012 TTUHSC-CME                        110.00 08-17-12 36TH ANNUAL PEDIATRIC CONFERENCE CLINICAL PEDIATRICS /  
                                                               LUBBOCK / REGISTRATION - ANGEL DUNCAN                            
                                                        110.00 08-17-12 36TH ANNUAL PEDIATRIC CONFERENCE CLINICAL PEDIATRICS /  
                                                               LUBBOCK / REGISTRATION - CHRIS BANE                              
    120983 07/31/2012 AMERICAN CLEANING SYSTEMS         180.00 Inv #00053579, PO #11091, Degreaser for shop                      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    120984 07/31/2012 ANCHOR BOLT & SUPPLY CO.           48.03 Inv #642210, Hardware for transportation stock                   
    120985 07/31/2012 APPLE INC.                        356.95 Apple Parts                                                      
                                                        161.00 Apple Parts                                                      
    120986 07/31/2012 ASCO                               21.05 Inv #C63791, PO #12492, Dipstick for backhoe                     
    120987 07/31/2012 AT&T                            4,368.43 SNYDER IND SCHOOL DIST 325-574-8600-022-8 / JUL 11 - AUG 10      
    120988 07/31/2012 BEN WILSON SUPPLY                   7.50 Inv #95957, PO #12479, Starter repair for Bus 20                 
                                                          8.11 Inv #95313, PO #12469, Shop Supplies                             
    120989 07/31/2012 STANLEY SECURITY SOLUTION         573.33 ORDER PENDING APPROVAL - WO #7973, Locksets for SE               
    120990 07/31/2012 BIG COUNTRY AUTOLAND INC          344.42 Inv #56867, PO #12314, Front end repair for the caft van         
    120991 07/31/2012 BIG SPRING TENNIS BOOSTER          45.00 JH TENNIS MEALS                                                  
    120992 07/31/2012 CADCO ARCHITECTS - ENGINE      10,850.00 AG SHOP HVAC RENOVATIONS                                         
    120993 07/31/2012 CAIN ELECTRICAL SUPPLY            116.37 Inv #8090-449373, PO #11931, Fluor Lampholder for all campuses   
    120996 07/31/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        120.66 3600 AVE A                                                       
                                                        133.09 1600 SCOTT                                                       
                                                        119.93 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM - SLOW                                                
                                                        372.75 NORTH ELEM - FAST                                                
                                                        121.00 SCHOOL FFA FARM                                                  
    121001 07/31/2012 COMDATA NETWORK INC                37.14 #3302 - GREEN - AUSTIN/ASSESSMENT BOOT CAMP                      
                                                         38.68 #4252 - JENKINS - LUBBOCK/AUTISM CONF                            
                                                         92.86 #3098 - OWENS - AUSTIN/CONFERENCE                                
                                                         85.43 #3845 - WEBB - AUSTIN/TASSP CONFERENCE                           
                                                         95.61 #3366 - CLARK - HOUSTON/TECHNOLOGY CONF                          
                                                         46.94 #3840 - MENDEZ - AUSTIN/TASSP CONFERENCE                         
                                                         85.07 #4230 - SCOTT - AUSTIN/TEPSA CONFERENCE                          
                                                         50.75 #3488 - OVERBO - AUSTIN/TASSP CONFERENCE                         
                                                         39.95 #4296 - WEATHERMAN - EDINBURG/AUTISM TRAINING                    
                                                         62.30 #4840 BROWN - SAN ANTONIO / TASB                                 
                                                         40.98 #4296 WEATHERMAN - EDINBURG/AUTISM TRAINING                      
                                                         34.79 #4296 WEATHERMAN - EDINBURG / AUTISM TRAINING                    
                                                         41.02 #4296 WEATHERMAN - EDINBURG / AUTISM TRAINING                    
                                                         43.74 #3361 CRAWFORD - SAN ANTONIO / CSCOPE                            
                                                         33.16 #4296 WEATHERMAN - EDINBURG/ AUSTISM TRAINING                    
                                                         37.72 #4296 WEATHERMAN - EDINBURG/AUTISM TRAINING                      
                                                         56.57 #4633 ARNOLD - AUSTIN / ILPC WORKSHOP                            
                                                         77.37 #4840 BROWN - SAN ANTONIO / TASB                                 
    121002 07/31/2012 CTN EDUCATIONAL SERVICES,         100.00 PESTICIDE CLASSES FOR TONY DAVES                                 
    121003 07/31/2012 CUSTOM FOOD GROUP                  68.00 2 CASES OF COFFEE                                                
                                                          4.00 FUEL SURCHARGE                                                   
    121005 07/31/2012 DRISKILL & BATES PSYCHOLO         700.00 EVALUATION/TESTING FOR AADAN ALVAREZ STUDENT ID #19828           
    121006 07/31/2012 REGION 14 EDUCATION SERVI         150.00 8 HR RECERTIFICAITON CLASS - LINDSEY KNIGHT                      
    121007 07/31/2012 EMPIRE PAPER COMPANY               50.00 Inv #M86759, Screen Filters for Carpet Shampoo machines          
    121008 07/31/2012 FEDERAL EXPRESS                    12.00 A WEAVER TO ARAMARK ON 07/12/12 FEDEX 12/13 FOOD SERVICE         
                                                               CONTRACT                                                         
    121009 07/31/2012 FLOCABULARY, LLC                2,000.00 Staff Training and Professional Development and Travel Expenses  
    121010 07/31/2012 FOLLETT SCHOOL SOLUTIONS,          71.81 LIBRARY READING MATERIAL                                         
                                                        204.09 LIBRARY READING MATERIAL                                         
    121011 07/31/2012 G & G GLASS COMPANY               113.00 Inv #48617, PO #12471, Window replacemnet on Bus 14              
                                                        302.00 Inv #48690, PO #12358, WO #8010, Closer for SE art room          
    121012 07/31/2012 GRAINGER                          317.25 Order #046209030, Trash cart for JH                              
    121013 07/31/2012 HEAVY DUTY BUS PARTS INC          265.05 METAL FIRST AID KIT                                              
    121014 07/31/2012 HERFF JONES, INC                   17.81 Graduation                                                       
    121015 07/31/2012 HEWLETT PACKARD                   450.42 Classroom supplies                                               
    121019 07/31/2012 HIGGINBOTHAM-BARTLETT CO           35.07 Inv #52501, PO #12167, Chain & Oil                                

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      148

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121019 07/31/2012 HIGGINBOTHAM-BARTLETT CO           16.20 Inv #52506, PO #12168, Saw Chain                                 
                                                         45.87 Inv #52611, PO #12169, Weedeater string                          
                                                        155.34 Inv #52287, PO #12289,WO #7728, Materials to build student desk  
                                                               dividers for Academy                                             
                                                         71.97 Inv #52336, PO #12290, WO #7728, Materials to build student desk 
                                                               dividers for Academy                                             
                                                         24.03 Inv #52081, PO #12286, WO #7728, Materials to build dividers for 
                                                               student desks at Academy                                         
                                                         33.18 Inv #52087, PO #12287, WO #7728,  Materials to build dividers    
                                                               for student desks at Academy                                     
                                                         26.99 Inv #52188, PO #12288, WO #7728, Materials to build dividers for 
                                                               student desk at Academy                                          
                                                      1,653.15 Inv #51930, PO #12282,WO #7728,  Materials to build student desk 
                                                               dividers for Academy                                             
                                                         41.19 Inv #52472, PO #12294, Doc #52482, WO #7728, Materials to build  
                                                               dividers for student desks at Academy                            
                                                        -26.99 Inv #52472, PO #12294, Doc #52482, WO #7728, Materials to build  
                                                               dividers for student desks at Academy                            
                                                         26.09 Inv #53007, Paint for SHS office                                 
    121020 07/31/2012 J & K RENTALS                     275.57 Inv #0187, PO #12170, Riding Ditcher for 42nd waterline          
                                                        621.64 Inv #HH86, PO #12213, WO #7992, Ditcher to run water to baseball 
                                                               field                                                            
    121021 07/31/2012 JOHNSON CONTROLS, INC.            990.07 ORDER PENDING APPROVAL - Proposal to add the art room at JH on   
                                                               HVAC monitoring and update controls at JH                        
    121022 07/31/2012 KING CONSULTANTS, INC.          2,100.00 Inv #A-00-8432, AHERA  3 yr inspection for all SISD facilities   
    121023 07/31/2012 LAKESHORE LEARNING MATERI       1,539.93 Pre-K supplies and materials                                     
    121024 07/31/2012 LANDFRIED, CAROL                  201.13 REIMBURSEMENT FOR SUPPLIES BOUGHT FOR CLASS ROOM LABS - HOBBY    
                                                               LOBBY , BERNINA SEWING CENER                                     
    121025 07/31/2012 M & S DRILLING CO, INC          8,721.00 WATER WELL AT JH                                                 
                                                      8,869.00 ORDER PENDING APPROVAL - Water Well to be drilled at JH          
    121026 07/31/2012 MCCLURG AUTO PARTS                 75.00 PO #12482, Headlight for Unit B                                  
    121027 07/31/2012 MCCORMICK MARKETING INC            18.85 Inv #007181, PO #12477, Grounds JD1 tire repair                  
                                                         25.90 Inv #006745, PO #12473, Grease for Shop                          
                                                         15.90 Inv #007448, PO #12493, Tire Sealant for Ex Mark                 
    121028 07/31/2012 MECA SPORTSWEAR                   382.50 Letter jackets                                                   
                                                         45.00 Letter jackets                                                   
    121030 07/31/2012 MINDWORKS RESOURCES            19,546.00 ELEMENTARY ATW in 180 Days - Single Six-weeks South America,     
                                                               Africa, North America $1114 Qty-3 ATW in 180 Days - Single       
                                                               Six-weeks Half price continents - Asia, Australia, Europe $557   
                                                               Qty-3 Shipping $85 Qty-6 Enrichment Kit: Art, Drama Musical      
                                                               Theater, Creation Station, Image Studio $995 Qty-4 Shipping $50  
                                                               Qty-4  JUNIOR HIGH ATW in 180 Days - Single Six-weeks South      
                                                               America, Africa, North America $1114 Qty-3 ATW in 180 Days -     
                                                               Single Six-weeks Half price continents - Asia, Australia, Europe 
                                                               $557 Qty-3 Shipping $85 Qty-6 Enrichment Kit: Art, Drama Musical 
                                                               Theater, Creation Station, Image Studio $995 Qty-4 Shipping $50  
                                                               Qty-4                                                            
    121031 07/31/2012 MORRISON SUPPLY COMPANY            80.68 Inv #S0231945, PO #12221, WO #7992, Materials for SHS water well 
                                                               irrigation                                                       
    121033 07/31/2012 NAPA AUTO  PARTS                  405.92 Inv #103562, Replace Bus 20 starter                              
                                                         31.99 Inv #103319, PO #12312, Bus 10 repair                            
                                                          8.99 Inv #103800, PO #12481, Glue for shop                            
                                                          2.99 Inv #103580, PO #12315, Fuses for stock                          
                                                         66.54 Inv #102631, PO #12474, A/C repair for Bus 30                    
                                                         80.48 Inv #102502, PO #12468, Shop supplies                            
                                                        183.56 Inv# 103858, PO #12483, Filter for Bus 24'8                       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121033 07/31/2012 NAPA AUTO  PARTS                   56.90 Inv #104178, PO #12317, Black Spray paint for shop use           
    121034 07/31/2012 NASCO                              97.20 Classroom supplies                                               
    121035 07/31/2012 NELCO                             376.70 Blank W2/1099 forms and envelopes                                
    121036 07/31/2012 NIX'S AUTO                        135.00 Inv #273322, PO #12478, Cafeteria van front end alignment        
                                                         30.00 Inv #273982, PO #12316, Bus 19 tire repair                       
    121037 07/31/2012 ORTEGA, DEBRA                     110.88 MONTHLY TRAVEL VOUCHER FOR TRANSPORTING ALEX BROOKS TO AND FROM  
                                                               SUMMER SCHOOL (201.6 MILES @ $.55/MILE)                          
    121038 07/31/2012 PARENT PARTIES                    475.00 Parent Parties Kit $350.00 Qty-1 Additional Parent Parties       
                                                               Accessories $125.00 Qty-1                                        
    121039 07/31/2012 PETTY CASH - AD BLDG               43.00 PIZZA HUT - BUILDING COMMITTEE MEETING                           
                                                         22.40 PEIMS TRAINING - LUNCH PIZZA HUT                                 
                                                         28.14 PEIMS TRAINING - LUNCH - SUBWAY                                  
    121040 07/31/2012 RAGLAND, ROSE                      12.00 07-15/17-12 MEAL REIMBURSEMENT / HURST TASBO-PEIMS               
    121041 07/31/2012 REGION 14 EDUCATION SERVI          10.00 TASB/ESC14 Spring Workshop for Richard Chambers                  
                                                         10.00 Registration for TASB / Region 14 ESC Spring Workshop for Mike   
                                                               Levens                                                           
    121042 07/31/2012 REGION 4 ESC - HOUSTON            105.00 TX ASSISTIVE CONF PARTICPANT FEE 683523-TX ASSISTIVE CONFERENCE  
                                                               JUNE 12-14, 2012 (STACEY WEATHERMAN - NOT ABLE TO ATTEND - NO    
                                                               REFUNDS)                                                         
    121044 07/31/2012 RELIANT ENERGY DEPT 0954        1,855.79 HIGH SCHOOL CAFETERIA 06/08-07/10                                
                                                      5,137.25 VARSITY FIELD HOUSE 06/08 - 07/10                                
                                                     12,246.52 SNYDER ELEMENTARY 06/07-07/09                                    
                                                        326.76 SNYDER ACADEMY 06/08 - 07/10                                     
                                                         11.62 BATTING CAGE 06/08 - 7/10                                        
                                                        124.61 TIGER STADIUM CONCESSIONS 06/08 - 07/10                          
                                                        298.99 DAEP 06/08 - 07/10                                               
                                                        172.78 ELECTRIC BILL IRRIGATION PUMP 06/12/12 - 07/12/12                
    121045 07/31/2012 RHODES, CANITA                    131.05 REIMBURSEMENT FOR BANNER / UPRINTING.COM                         
                                                        115.36 06-13/15-12 MILEAGE REIMBURSEMENT / AUSTIN TEPSA CONFERENCE /    
                                                               576.76 MILES @ .20/MILE                                          
    121046 07/31/2012 RIDDELL                         2,555.02 HELMENTS ORDERED                                                 
    121047 07/31/2012 ROGERS ATHLETIC CO              3,908.00 ATHLETIC EQUIP                                                   
    121048 07/31/2012 SCOTT, KATHY                      131.05 REIMBURSEMENT FOR BANNER / UPRINTING.COM                         
                                                         45.98 REIMBURSEMENT FOR SUPPLIES / MARDEL                              
    121049 07/31/2012 SCURRY COUNTY COLISEUM            450.00 Graduation                                                       
    121050 07/31/2012 SNYDER DAILY NEWS                 607.50 AG RENOVATION BID NOTIFICATION                                   
                                                         25.00 ad for snyder academy on 05/30/12                                
                                                         59.40 CLASSIFIED AD FOR PEIMS CLERK                                    
    121051 07/31/2012 SNYDER FARM & RANCH SUPP           92.00 Inv #58947, PO #12361, Herbicide for grounds                     
    121053 07/31/2012 SNYDER LUMBER CO                   99.67 Inv #93667, PO #12313, Grounds supplies                          
                                                         18.84 Inv #93208, PO #12214, WO #7993, Copper Tubing for SE Tiger pump 
                                                          2.96 Inv #93927, PO #12298, WO #8000, Wall patching at JH             
                                                         25.19 Inv #93818, PO #12296, WO #7990, Repaired sheetrock at SE        
                                                         54.36 Inv #93848, PO #12297, Remodel SHS Home Ec room into ISS room    
                                                          5.35 Inv #93968, PO #12299, Remodel SHS Home Ec room into ISS room    
    121054 07/31/2012 SNYDER TRUCK & TRACTOR, I          57.00 Inv #41183, PO #12472, Spacers for Yard Crew Brush Hog           
    121058 07/31/2012 SOUTHERN ELECTRIC INC              65.93 Inv #00587227, PO #12480, Shop Supplies                          
                                                          8.05 Inv #00586248, PO #12475, Shop Supplies                          
                                                        963.10 Inv #00584951, PO #12217, WO #7992, Materials for water well     
                                                               irrigation at SHS                                                
                                                         32.26 Inv #00581078, PO #12212, WO #7777, Irrigation PM                
                                                         43.54 Inv #00581708, PO #12209, WO #7777, Irrigation PM                
                                                         59.37 Inv #00587192, PO #12357, WO #8003, Weatherstrip IT bldg         
                                                         53.88 Inv #00587812, PO #12359, WO #7981, Adhesive for SE tiles        
                                                        325.86 Inv #00584052, PO #12293, WO #7728, Materials to build student   
                                                               desk dividers for Academy                                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      150

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121058 07/31/2012 SOUTHERN ELECTRIC INC              24.43 Inv #00584784, PO #12470, Shop Supplies                          
                                                          4.49 Inv #00586406, PO #12295, WO #7982, Adhesive to reattach blinds  
                                                               at stanf                                                         
                                                         78.48 Inv #00584086, PO #12216, WO #7993, Materials to repair Tiger    
                                                               pump at SE                                                       
                                                        226.63 Inv #00586576, PO #11930, WO #8020, JH Water well supplies       
                                                        405.63 Inv #00587833, PO #13027, Gym floor finish                       
                                                         24.30 Inv #00588018, PO #12360, Materials for stock                    
                                                         33.14 Inv #00582674, PO #12215, WO #8027 Replaced sink in metal shop   
    121059 07/31/2012 STADIUM SPORTS                    330.00 GIRLS GYMS/ PADDING                                              
    121060 07/31/2012 SWEETWATER I.S.D.              30,140.00 REIMBURSEMENT OF PAYROLL FOR APRIL NICOLE SHILLER, OT            
    121062 07/31/2012 TASB                            3,000.00 CONSULTANT FEE                                                   
                                                        248.92 TRAVEL EXPENSES - RENTAL CAR AND FUEL                            
                                                        264.11 TRAVEL EXPENSES - HOTEL (2 NIGHTS)                               
                                                         40.22 TRAVEL EXPENSES - MEALS                                          
    121063 07/31/2012 TCASE                              35.00 PROFESSIONAL LIABILITY INSURANCE FOR LETICIA MCJIMSEY            
    121064 07/31/2012 TEXAS GIRLS COACHES ASSOC          50.00 MEMBERSHIP DUES - KIMBERLY BLACK                                 
    121065 07/31/2012 TEXAS SCHOOL BUSINESS MAG          15.00 ANNUAL SUBSCRIPTION                                              
    121066 07/31/2012 TEXAS WORKFORCE COMMISSIO          73.21 SHARON CHANDLER - SUBSTITUTE WORKED: OCTOBER 2010 THRU JANUARY   
                                                               2011                                                             
    121067 07/31/2012 YELLOW FOLDER, LLC DBA TH       1,180.80 MONTHLY BILLING FOR JUNE RECORD STORAGE W/DOCUMENT PULLS         
    121068 07/31/2012 THSCA                             120.00 MEMBERSHIP DUES - MICHAEL BLACK, STEVEN STEWART, DESMOND AYALA   
    121069 07/31/2012 TEXAS DEPARTMENT OF PUBLI          35.00 CRIMINAL HISTORY CHECKS JUNE 1-30, 2012                          
    121070 07/31/2012 TXU ENERGY                        186.47 ACCT 3900041561729  INV #054450925472  06/08 - 07/09             
                                                         54.48 ACCT #900009305311 INV #055775828728  FLOOD LIGHT AT 1600 SCOTT  
                                                               ST 06/14-07/15                                                   
    121071 07/31/2012 UNIVERSITY OF TEXAS AT AU          21.00 Medals                                                           
    121072 07/31/2012 VERIZON WIRELESS                   39.99 ACCT #713132246-00001  INV #6755223289  JUN 4 - JUL 03           
    121073 07/31/2012 WEST TEXAS REHABILITATION          60.00 PEDIATRIC PT SERVICE ON 05/02/12                                 
    121074 07/31/2012 WESTERN STAR SECURITY & P          89.85 SECURITY MONITORING / ADMIN, IT, MAINT                           
                                                         29.95 ELEM                                                             
                                                         29.95 STANFIELD                                                        
                                                         59.90 JH                                                               
                                                         29.95 ACADEMY                                                          
                                                        239.60 SHS                                                              
    121075 07/31/2012 WILSON MOTORS, INC                271.24 Inv #93593, PO #12147, Ag 1 oil change & jack                    
                                                         20.30 Inv #94283, PO #12489, Gas Cap for Unit A                        
    121076 07/31/2012 WORTH AVENUE GROUP              1,176.00 POLICY #2011-0010-3426                                           
    121077 08/01/2012 SISD-PAYROLL ACCOUNT           23,914.19 TRS MATCHING JULY 2012                                           
    121079 08/14/2012 SISD-PAYROLL ACCOUNT            9,730.51 08-15-12 PAYROLL TRANSFER                                        
    121080 08/14/2012 FRASER CONCRETE CONTRACTO      38,000.00 CONCRETE WEST OF CAFETERIA                                       
    121081 08/15/2012 84 TRUCK & TRAILER                375.02 Inv #00062188, PO #12494, Bus 12 rear brake replacement          
                                                        762.56 Inv #00062091, PO #12488, Rear brake replacement Bus 4           
    121082 08/15/2012 ABILENE REPORTER NEWS           1,526.40 INVITATION FOR PROPOSALS - HVAC RENOVATIONS VO-AG SHOP           
    121083 08/15/2012 ABILENE PLUMBING SUPPLY,           25.55 Inv #311142, WO #7838, Parts for Admin gas  line                 
    121084 08/15/2012 ALEKS CORPORATION               1,400.00 40 week subscription and 12 month quick tables                   
                                                     21,000.00 ALEKS Course Products for jr. high                               
    121085 08/15/2012 AMERICAN FENCE COMPANY, I       8,795.00 Inv #1656429, Snyder Elementary Fence for playground             
    121086 08/15/2012 APPERSON EDUCATION PRODUC       1,008.33 bubble sheets                                                    
    121090 08/15/2012 APPLE INC.                     16,740.00 Proposal # 0508296a96a6 Bretford PowerSync Cart for iPad (Part # 
                                                               H3635LL/A) Qty-1 Bretford PowerSync Tray for iPad (Part #        
                                                               H3634LL/A) Qty-1 The New iPad 16GB Wi-Fi 10 Pack-Black with      
                                                               AppleCare+ (Part #BH413LL/A) Qty-3                               
                                                      3,312.00 Proposal # 0508296a96a6 Bretford PowerSync Cart for iPad (Part # 
                                                               H3635LL/A) Qty-1 Bretford PowerSync Tray for iPad (Part #        
                                                               H3634LL/A) Qty-1 The New iPad 16GB Wi-Fi 10 Pack-Black with       

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               AppleCare+ (Part #BH413LL/A) Qty-3                               
    121090                                              479.00 Proposal # 0508296a96a6 Bretford PowerSync Cart for iPad (Part # 
                                                               H3635LL/A) Qty-1 Bretford PowerSync Tray for iPad (Part #        
                                                               H3634LL/A) Qty-1 The New iPad 16GB Wi-Fi 10 Pack-Black with      
                                                               AppleCare+ (Part #BH413LL/A) Qty-3                               
                                                        370.00 STM 13" Alley Messenger Bag for MacBook Pro/MacBook Air (Part #  
                                                               H8936ZM/A) Qty-10                                                
                                                      1,302.95 Apple Parts                                                      
                                                        -29.80 Apple Parts                                                      
                                                     11,994.00 Quote - 2200066501 MacBook Display Quad Core                     
                                                        714.00 Quote - 2200066501 MacBook Display Quad Core                     
    121093 08/15/2012 ATMOS ENERGY                       23.36 2910 AVE M                                                       
                                                        179.99 3901 DENISON                                                     
                                                         23.87 3100 37TH                                                        
                                                         18.29 3300 EL PASO                                                     
                                                         73.54 3400 EL PASO                                                     
                                                         74.03 3601 EL PASO AVE                                                 
                                                        141.95 3801 AUSTIN AVE                                                  
                                                        186.54 200 N BEAUMONT                                                   
                                                         60.85 4300 AVE V                                                       
                                                         12.21 2901 37TH                                                        
                                                         17.34 3300 EL PASO                                                     
                                                         49.20 1600 SCOTT ST                                                    
                                                         58.33 3801 AUTIN AVE                                                   
                                                         14.46 1300 28TH                                                        
                                                         17.79 3600 AVE A                                                       
    121094 08/15/2012 ATS TELCOM, INC                   126.00 Inv #38474, WO #8077, Repaired short for JH Fax line             
                                                        426.00 JR HIGH - MOVED FAX LINE AND REMOVED OLD WIRING                  
    121095 08/15/2012 AUDIO ELECTRONICS, INC.           200.00 Audimeter calibration                                            
    121096 08/15/2012 B & H PHOTO-VIDEO                 432.89 Camcorder, memory card, battery, and bag                         
    121097 08/15/2012 BAKER DISTRIBUTING COMPAN       1,463.22 ORDER PENDING APPROVAL - Compressor ZR57                         
    121100 08/15/2012 BARNES & NOBLE                  2,277.60 TEXTBOOKS FOR SHANA SIMS @ SJHS                                  
                                                        -29.95 CREDIT - RANDOM HOUSE WEBSTER'S POCKET DICTIONARY                
                                                      4,362.53 ECH-Elementary resource materials for summer program             
                                                        596.47 ECH-Elementary resource materials for summer program             
                                                      1,367.05 Family Resource materials for summer program                     
                                                        187.10 Family Resource materials for summer program                     
                                                      2,059.20 Family Resource materials for summer program                     
                                                       -429.56 Family Resource materials for summer program                     
                                                        -22.42 Family Resource materials for summer program                     
                                                      1,839.41 Family Resource materials for summer program                     
                                                        214.63 books                                                            
                                                      1,568.00 DIFFERENTIATED INSTUCTION B                                      
                                                     -1,568.00 CREDIT                                                           
    121101 08/15/2012 BAUDVILLE                         252.34 MOUSE PADS                                                       
    121102 08/15/2012 BEN WILSON SUPPLY                  89.14 Inv #099548, PO #11935, WO #8085, Replaced belts on SHS metal    
                                                               shop a/c                                                         
                                                         23.50 Inv #099379, PO #12498, Dolly repair                             
                                                         30.00 Inv #099257, PO #12320, Step lights for Bus 24'6                 
    121103 08/15/2012 BLACK JACK ENERGY SERVICE      18,638.85 Inv #1012, Visitor Bus Parking                                   
    121104 08/15/2012 BLACK PLUMBING, INC.            8,000.00 WORK PENDING - Estimate #2869, Waterline for JH                  
                                                      8,605.00 WORK PENDING - Estimate #2869, Waterline for JH                  
    121105 08/15/2012 BLACK WATCH SYSTEMS, LLC           59.40 Inv #12071001, Copies                                            
    121106 08/15/2012 BLUE STAR BUS SALES, LTD           36.33 Inv #035436, Po #12490, Hood parts for Bus 8                     
    121107 08/15/2012 BODE, JAMES                       600.00 Contracted Service-Music Arranger for 2012 Marching Band         
    121108 08/15/2012 BOOKBINDING & LAMINATING          510.00 WORKROOM SUPPLIES                                                 

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121109 08/15/2012 BRAINPOP LLC                    2,095.00 12 month Unlimited Access to BrainPop                            
    121110 08/15/2012 BRANNAN, CHRIS                    500.00 Contracted Percussion Arranger/Consultant                        
    121111 08/15/2012 BUCKET FILLERS, INC.              824.40 SUPPLIES                                                         
    121112 08/15/2012 CAIN ELECTRICAL SUPPLY            155.00 Inv #8090-449253, WO #7992, Wire for SHS irrigation well         
    121113 08/15/2012 CARLEX                             82.35 Games in Spanish                                                 
    121114 08/15/2012 CDW GOVERNMENT LLC              1,365.00 Quote - CVFB540  High School Elo Network Adaptquote              
                                                         20.18 Quote - CVFB540  High School Elo Network Adaptquote              
                                                        260.00 Quote - CTGL093 Minuteman Pro                                    
                                                        260.00 Quote - CTGL093 Minuteman Pro                                    
                                                         45.78 Fiber patch cable                                                
    121118 08/15/2012 CITY OF SNYDER - WATER             22.66 1305 28TH                                                        
                                                        108.16 3800 DENISON                                                     
                                                         78.10 3312 EL PASO                                                     
                                                        795.30 3311 EL PASO                                                     
                                                        203.51 2901 37TH                                                        
                                                        332.37 2901 37TH                                                        
                                                         22.66 3400 HOUSTON                                                     
                                                        128.75 3308 HOUSTON                                                     
                                                        241.02 3310 HOUSTON                                                     
                                                         18.87 3406 HOUSTON                                                     
                                                        316.92 3508 HOUSTON                                                     
                                                      2,078.66 3508 HOUSTON                                                     
                                                        270.81 3210 HOUSTON                                                     
                                                      2,695.30 3801 AUSTIN                                                      
                                                         80.92 3801 AUSTIN                                                      
                                                        236.03 3100 37TH PL 1/2                                                 
                                                         63.28 3100 37TH PL 1/4                                                 
                                                         37.48 4010 DENISON                                                     
                                                        102.33 2901 42ND                                                        
                                                         37.48 2801 42ND                                                        
                                                         22.66 4007 AUSTIN                                                      
                                                        102.33 3729 AUSTIN                                                      
                                                        813.45 2112 43RD                                                        
    121125 08/15/2012 COMDATA NETWORK INC                75.08 #4906 B. WILLIAMSON- CONVENTION / CORPUS CHRISTI                 
                                                         76.55 #4906 B. WILLIAMSON - CONVENTION / CORPUS CHRISTI                
                                                         59.28 #4664 M DENNIS - CHOIR CAMP / WACO                               
                                                         75.34 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         69.97 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         39.52 #3825 L KNIGHT - TGCA CLINIC / ARLINGTON                         
                                                         36.28 #4641 L BUTLER - DECA TRAINING / NEW BRAUNFELS                   
                                                         28.96 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         31.73 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         75.58 #4688 H DAVIS - COACHES CLINIC / ARLINGTON                       
                                                         30.77 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         32.14 #4906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         43.40 #4664 M DENNIS - CHOIR CAMP / WACO                               
                                                         68.59 34906 B WILLIAMSON - CONVENTION / CORPUS CHRISTI                 
                                                         18.92 #4907 RAGLAND - PEIMS ACADEMY / HURST                            
                                                         39.46 #4689 H DAVIS - VOLLEYBALL TEAM CAMP / COLLEGE STATION           
                                                         38.15 #4720 RESTON - BAND CONVENTION / SAN ANTONIO                     
                                                         75.66 #0959 KRUEGER - SWATA / ADDISON                                  
                                                         38.10 #3753 B WEATHERMAN - BAND / SAN ANTONIO                          
                                                         32.96 #4837 A DUNCAN - NURSE SYMPOSIUM / FORT WORTH                    
                                                         36.37 #4720 RESON - BAND CONVENTION / SAN ANTONIO                      
                                                         50.13 #4166 K VEST - CHEER CAMP / GRAPEVINE                            
                                                          0.22 #4166 K VEST - CHEER CAMP / GRAPEVINE                             

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      153

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121125 08/15/2012 COMDATA NETWORK INC                36.45 #3753 B WEATHERMAN - BAND / SAN ANTONIO                          
                                                         56.26 #4587 M DENNIS - TCDA CONVENTION / SAN ANTONIO                   
                                                         37.76 #3771 D WHEELER - PRE AP SUMMER INS/ TULER                       
                                                         47.94 #3771 D WHEELER - PRE AP SUMMER INS / TYLER                      
                                                         14.23 BUS 34 @ LUBBOCK                                                 
    121126 08/15/2012 CRIST, AMY                        111.79 REIMBURSEMENT FOR MARDEL RECIEPT                                 
                                                         66.71 REIMBURSEMENT FOR HOBBY LOBBY RECIEPT                            
                                                        111.80 REIMBURSEMENT FOR MARDEL RECIEPT                                 
                                                         66.71 REIMBURSEMENT FOR HOBBY LOBBY RECIEPT                            
    121127 08/15/2012 D & H DISTRIBUTING              1,430.70 Calculators                                                      
    121128 08/15/2012 DALES ELECTRIC                 16,400.00 Inv #9047, Lights changed out at JH & SHS band room              
    121129 08/15/2012 DIGITAL CUSTOMS                    25.00 Inv #12, PO #12362, WO #7998, sign for Bus lane                  
                                                         25.00 Inv #1275, PO #12319, Out of Service sign                        
    121131 08/15/2012 COGDELL MEMORIAL HOSPITAL         162.00 DOT/PRE-EMPLOYMENT PHYSICAL UA / D TATE, R BAILEY                
    121132 08/15/2012 E.L. FARMER & CO.               1,036.40 Inv #0171891, Moving Portable building at SHS                    
    121133 08/15/2012 EASTEX PRODUCTS                    65.00 velcro for special Education                                     
    121134 08/15/2012 EDUCATIONAL ENTERPRISES           210.00 UIL solo and ensemble cds and TX State solo music                
                                                        540.00 UIL solo and ensemble cds and TX State solo music                
    121137 08/15/2012 REGION 14 EDUCATION SERVI          10.00 STAFF DEVELOPMENT - B CASTILLO                                   
                                                         10.00 STAFF DEVELOPMENT - J BAILEY                                     
                                                         50.00 STAFF DEVELOPMENT - D PARKER                                     
                                                         50.00 STAFF DEVELOPMENT - S RAMIREZ                                    
                                                         50.00 STAFF DEVELOPMENT - T VEST                                       
                                                         10.00 STAFF DEVELOPMENT - S WEATHERMAN                                 
                                                         10.00 STAFF DEVELOPMENT - S WEATHERMAN                                 
                                                         10.00 STAFF DEVELOPMENT - S WEATHERMAN                                 
                                                         10.00 STAFF DEVELOPMENT - J BAILEY                                     
                                                         10.00 STAFF DEVELOPMENT - S WEATHERMAN                                 
                                                         10.00 STAFF DEVELOPMENT - J BAILEY                                     
                                                         10.00 STAFF DEVELPMENT - B WHORTON                                     
                                                         10.00 STAFF DEVELPMENT - C POWELL                                      
                                                         10.00 STAFF DEVELOPMENT - B WHORTON                                    
                                                         10.00 STAFF DEVELOPMENT - S PEEVY                                      
                                                         10.00 STAFF DEVELOPMENT - L CLARK                                      
                                                         10.00 STAFF DEVELOPMENT - J MENDEZ                                     
    121138 08/15/2012 ELIZONDO-LIMAS, MARIA           2,000.00 REMAINING BALANCE - ESL PARENT WORKSHOP                          
    121139 08/15/2012 EMC/PARADIGM PUBLISHING         3,682.25 CAMPUS IMPROVEMENT PLANNING SOFTWARE                             
    121142 08/15/2012 EMPIRE PAPER COMPANY            1,298.58 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        178.22 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        851.54 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        698.84 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                      1,743.99 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         53.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        807.40 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                        308.48 ORDER PENDING APPROVAL - Custodial Supplies                      
                                                         26.70 ORDER PENDING APPROVAL - Custodial Supplies                      
    121143 08/15/2012 ENABLE MART                        99.96 large print computer key labels                                  
    121144 08/15/2012 EXPLORE LEARNING                6,281.00 Explore Learning Gizmos Proposal                                 
    121145 08/15/2012 FEDERAL EXPRESS                    28.32 A WEAVER TO JP MORGAN CHASE BANK ON 07-19-12 PCARD AGREEMENTS    
    121146 08/15/2012 FLINN SCIENTIFIC INC.             314.10 SUPPLIES                                                         
    121148 08/15/2012 G & G GLASS COMPANY                64.10 Inv #48773, PO #12325, Glass top for mechanic desk               
                                                        323.00 Inv #48778, PO #12365, WO #7717, Wireglass for JH hallway        
                                                        170.73 Inv #48769, PO #12366,WO #7937,  Elem window replacement         
                                                         18.50 Inv #48729, PO #12318, Bus mirror replacement                    
    121149 08/15/2012 GAME ON SPORTS NUTRITION        2,304.00 GORMV-Recovery Powder Men's Vanilla Price-$31.50 Qty-24          
                                                               GORMC-Recovery Powder Men's Chocolate Price-$31.50 Qty-24         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      154

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               Crathco 2 Chamber Beverage Dispenser D-25-4 Price-$792 Qty-1     
                                                               Recovery Bars Assorted Flavors Price-NC Qty-100 Myohydration     
                                                               Peach Price-NC Qty-4 Myohydration Orange Price-NC Qty-4          
                                                               Myohydration Fruit Punch Price-NC Qty-4                          
    121150 08/15/2012 GEBOS                               7.98 Inv #8436876, PO #12174, Water hose connection for maint truck   
    121151 08/15/2012 GRAINGER                          141.36 Inv #9885102617, PO #12327, Air filters for busses               
                                                         42.80 ORDER PENDING APPROVAL - WO #7991, 1VZR2 Door Thresholds for SHS 
    121153 08/15/2012 HIGGINBOTHAM-BARTLETT CO            3.86 Inv #53325, PO #12412, WO #8075, Adhesive to repair drawer front 
                                                               at IT                                                            
                                                          6.47 Inv #53211, PO #12364, Replaced dead bolt at SHS cheerleader     
                                                               closet                                                           
                                                         26.99 Inv #53309, PO #13028, shovel for Unit T                         
                                                          9.57 Invoice - 52468 Hillman Hardware                                 
                                                          3.58 Inv #53416, PO #12368, WO #8093, Replaced floor tile at JH       
    121156 08/15/2012 HOUGHTON MIFFLIN HARCOURT       7,473.95 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                      1,305.23 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                      1,799.85 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                      4,256.46 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                      3,040.40 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                         11.77 HMR JOURNEYS/MEDALLIONS/PORTALS 2010-12                          
                                                      1,560.32 Jr. High Textbooks                                               
                                                        355.50 Jr. High Textbooks                                               
                                                        780.16 Jr. High Textbooks                                               
                                                     12,321.64 Saxon Phonics & Spelling '06                                     
    121157 08/15/2012 IGN CONSULTING LLC              3,090.00 staff development                                                
    121158 08/15/2012 INDECO SALES, INC.                550.68 Classroom Supples                                                
                                                      1,596.34 CLASSROOM SUPPLIES                                               
    121159 08/15/2012 INTERSTATE BATTERIES               97.95 Inv #10091958, PO #12500, Battery for stock                      
    121160 08/15/2012 J & K RENTALS                      70.00 Inv #HH310,PO #12172,  Lift trailer rental                       
                                                        142.50 Inv #HH227, Repairs to trailer                                   
    121161 08/15/2012 JELCO                           2,254.00 Inv #6678, Screen & recoat tiger gym                             
    121162 08/15/2012 K & V PROMOTIONS                  598.53 Praising students for good behavior with a postcard or bumper    
                                                               sticker sent to parents.                                         
    121163 08/15/2012 KENMARK INCORPORATED            1,321.50 1 roll of Dry Erase Marker Film to replace white boards at       
                                                               campuses as needed                                               
    121164 08/15/2012 KING CARPET & FLOOR             1,658.85 Inv #3685, Carpet in Elem library                                
    121165 08/15/2012 KING CONSULTANTS, INC.            105.00 Inv #A-00-8449, Asbestos samples at Stanfield                    
    121166 08/15/2012 KING'S HIGHWAY                  1,995.00 CHARTER / BASEBALL                                               
    121167 08/15/2012 L.R.P PUBLICATIONS                290.00 subscription                                                     
                                                        220.00 subscription                                                     
    121168 08/15/2012 LAKESHORE LEARNING MATERI       5,285.80 Furniture for a classroom in Stanfield                           
    121169 08/15/2012 LEAD YOUR SCHOOL                  457.10 Need more Fundamental 5 books                                    
    121170 08/15/2012 LUBBOCK LABS, INC.              2,843.25 CONCRETE TEST CYLINDERS FOR BLEACHERS                            
    121171 08/15/2012 MAPS.COM                          149.95 Supplies                                                         
    121172 08/15/2012 MCCORMICK MARKETING INC             6.95 Inv #007724, PO #12326, Tube for Gator trailer at SHS            
                                                         67.78 Inv #007593, PO #12497, Tire repair for Dolly                    
                                                          6.95 Inv #007316, PO #12485, Tire tube for x-mark                     
                                                         11.98 Inv #007721, PO #12324, Tire gauge for gator                     
    121173 08/15/2012 MEGATRONICS INTERNATIONAL       1,845.00 Inv #15871, Fuel Management system                               
    121174 08/15/2012 MRS. KATHY'S SOUTHERN COM         622.50 WORKING LUNCH ACE STAFF TRAINING 07/31/2012                      
    121175 08/15/2012 NAPA AUTO  PARTS                  163.92 Inv #104819, PO #12322, Supplies to paint hood on Bus 4          
                                                         23.88 Inv #104822, PO #12496, Brake Cleaner                            
                                                         49.17 Inv #104976, PO #12323, Air filter for gator                     
    121176 08/15/2012 NEOFUNDS BY NEOPOST             1,500.00 POSTAGE FOR MAILING MACHINE                                      
    121177 08/15/2012 NEOPOST USA, INC.                 332.67 POSTAGE MACHINE RENTAL 07/28/12 - 10/27/12                       
    121178 08/15/2012 NTS COMMUNICATIONS                195.19 LONG DISTANCE PHONE BILL                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      155

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121179 08/15/2012 OPEN ROAD MOBILITY, INC.          240.00 Inv #L11785, PO #12495, Inspect chair lift on handicap busses    
    121180 08/15/2012 ORIENTAL TRADING COMPANY        2,216.03 Teacher Supplies                                                 
                                                        615.60 Teacher Supplies                                                 
    121181 08/15/2012 ORIENTAL TRADING COMPANY           43.95 behavior instruction                                             
    121182 08/15/2012 PLAN4LEARNING                   1,200.00 CAMPUS IMPROVEMENT PLANNING SOFTWARE                             
    121183 08/15/2012 PARKHILL, SMITH AND COOPE       1,430.43 WORSHAM AUDITORIUM RENOVATION ARCHITECTURAL SERVICES             
                                                        213.21 REIMBURSABLE EXPENSES                                            
                                                     10,412.64 STADIUM RENOVATIONS WEST GRANDSTANDS DESIGN                      
                                                        522.90 PROFESSIONAL PERSONNEL                                           
                                                         61.59 REIMBURSABLE EXPENSES                                            
    121184 08/15/2012 PCI EDUCATIONAL PUBLISHIN         299.63 SUPPLIES                                                         
    121185 08/15/2012 NCS PEARSON, INC.                 460.85 LM ELEM DICT & THES CLASSRM                                      
    121186 08/15/2012 PETTY CASH - CAFETERIA             25.00 STANFIELD CAFETERIA START UP MONIES FOR 2012-2013                
                                                        120.00 ELEMENTARY CAFETERIA START UP MONIES FOR 2012-2013               
                                                        150.00 JR HIGH CAFETERIA START UP MONIES FOR 2012-2013                  
                                                        125.00 SHS CAFETERIA START UP MONIES FOR 2012-2013                      
    121187 08/15/2012 PETTY CASH - CONCESSIONS          750.00 CONCESSION START UP MONIES FOR 2012-2013                         
    121188 08/15/2012 PHARR & COMPANY               420,934.42 PSC PROJECT NO.03-9133-09 WORSHAM AUDITORIUM                     
    121189 08/15/2012 PLUMBMASTER                       307.95 Inv #00756420, PO #12218, WO #8022, Toilet kits for JH           
    121190 08/15/2012 PRECISION BUSINESS MACHIN       1,797.28 WORKROOM SUPPLIES                                                
    121191 08/15/2012 PRECISION MARCHING DESIGN       1,400.00 Contracted Service-Marching Band Drill Designer/consultant       
    121192 08/15/2012 PROJECT WISDOM                    499.00 subscription for SHS                                             
    121193 08/15/2012 QUALITE SPORTS LIGHTING O      15,000.00 Engineering, oversight of moving and re-aiming of Sports         
                                                               Lighting at Tiger Stadium - Factory Warranty for lamps, lighting 
                                                               system, and revised approved light levels.                       
    121200 08/15/2012 QUILL CORPORATION                  52.20 Supplies for Strategic Planning Meeting                          
                                                        387.33 Paper supplies                                                   
                                                        496.80 batteries                                                        
                                                        938.17 Classroom supplies                                               
                                                      1,807.06 Classroom supplies                                               
                                                        224.30 toner                                                            
                                                        604.86 supplies                                                         
                                                        192.82 INK CARTRIDGES                                                   
                                                        441.41 Office Supplies for Office!                                      
                                                         71.96 Office Supplies for Office!                                      
                                                         69.31 TEACHER SUPPLIES                                                 
                                                         13.05 TEACHER SUPPLIES                                                 
                                                         39.08 TEACHER SUPPLIES                                                 
                                                      1,768.48 TEACHER SUPPLIES                                                 
                                                        266.40 TEACHER SUPPLIES                                                 
                                                         17.28 TEACHER SUPPLIES                                                 
                                                        474.79 TEACHER SUPPLIES                                                 
                                                        108.25 Supplies                                                         
                                                         33.12 card stock                                                       
                                                        452.61 INK CARTRIDGES                                                   
                                                        834.50 supplies                                                         
                                                         36.78 supplies                                                         
                                                        281.43 Office supplies                                                  
                                                        211.75 Office supplies                                                  
                                                         67.90 Office supplies                                                  
                                                         37.78 Office supplies                                                  
                                                         44.58 Classroom supplies                                               
                                                        287.43 Classroom supplies                                               
                                                        110.40 Office Supplies for Office!                                      
                                                        187.58 supplies for elementary                                          
                                                        489.97 supplies for high school                                          

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      156

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121200 08/15/2012 QUILL CORPORATION                  16.14 supplies for high school                                         
                                                         22.08 supplies for high school                                         
                                                        126.01 Supplies for Mary Burton and Mr. Northern                        
                                                         25.07 Supplies for Mary Burton and Mr. Northern                        
                                                         39.08 AA Rechargable batteries for Jr. high                            
                                                      1,808.77 toner for special Education                                      
                                                         32.19 toner for special Education                                      
    121201 08/15/2012 REALLY GOOD STUFF, INC.         1,372.67 TEACHER SUPPLIES                                                 
    121202 08/15/2012 REGION 13 EDUCATION SER         6,000.00 Strategic Tutoring Service Fees                                  
    121203 08/15/2012 RELIANT ENERGY DEPT 0954       40,440.63 SNYDER ISD - COLLECTIVE 06/18/12 - 07/18/12                      
    121204 08/15/2012 RENAISSANCE LEARNING INC        7,656.52 ALEKS Course Products for jr. high                               
    121205 08/15/2012 ROBERTSON, SCOTT PHD              150.00 INITIAL INTERVIEW - DAKOTA BAGLEY STUDENT ID #08193              
    121206 08/15/2012 SUMMIT TRUCK GROUP OF TYE         326.93 Inv #2-292168, PO #12491, Slack adjusters for Bus 4 & valve for  
                                                               stock                                                            
                                                         70.57 Inv #3-1377898, PO #12484, Repair air bag valve on Bus 24-6      
    121207 08/15/2012 SAFETY PLUS STORE & TRAIN         132.50 Inv #36071, Fire Extinguisher for Stanfield cafeteria            
                                                         95.00 Inv #39136, DOT physical for Steven Stewart                      
    121208 08/15/2012 SANDIA CONSTRUCTION, INC      742,484.18 PSC PROJECT NO. 03.9123.11 STADIUM RENOVATIONS PRESS BOX         
    121209 08/15/2012 SANFORD & TATUM INSURANCE          71.00 RENEWAL POLICY/FILING FEE FOR NOTARY PUBLIC / SARA MENIX         
    121210 08/15/2012 SCANTRON CORPORATION              132.34 Scantrons                                                        
    121211 08/15/2012 SCHOLASTIC, INC.                1,485.02 Magazine subscription not paid last year needs to be paid this   
                                                               year.                                                            
    121212 08/15/2012 SCHOOL HEALTH CORP.               225.00 LATEX EXAM GLOVES                                                
    121213 08/15/2012 SCHOOL SPECIALTY                  791.04 GT SUPPLIES                                                      
                                                        132.47 behavior  instruction                                            
    121214 08/15/2012 EICHELBAUM WARDELL HANSEN       3,625.00 208-902.00 FULL GENERAL                                          
                                                         50.00 208.902.00 FULL GENERAL FORM FEES                                
                                                          0.00 208-902.K16 TIGER STADIUM RENOVATIONS                            
                                                          0.00 208-902.K16 TIGER RENOVATIONS FEES                               
    121215 08/15/2012 SHALLOWATER I.S.D.                200.00 08-17/18-12 VOLLEYBALL TOURNAMENT / SHALLOWATER / ENTRY FEE /    
                                                               HAROLD DAVIS                                                     
    121216 08/15/2012 SHOPPA'S MATERIAL HANDLIN         148.33 Order #04P5031940, PO #12499, Fuel valve for shop forklift       
    121217 08/15/2012 SIERRA SPRINGS                    101.58 WATER FOR TRANSPO                                                
                                                         20.57 WATER FOR ADMIN BLDG                                             
                                                         20.84 WATER FOR SNYDER ACADEMY                                         
    121218 08/15/2012 SNYDER FARM & RANCH SUPP          205.65 Inv #58753, PO #12171, Fertilizer for HS practice field          
    121222 08/15/2012 SNYDER LUMBER CO                   14.01 Inv #89997, WO #7722, Wax rings for SHS volleyball bathroom      
                                                          4.75 Inv #94825, PO #12410, WO #8046, Repairing walls - doors removed 
                                                               at SHS                                                           
                                                         11.32 Inv #94833, PO #12300, WO #8044, Materials to remove stall at    
                                                               SHS                                                              
                                                          5.04 Inv #94479, PO #12402,WO #8026,  Replace gate hinges at tennis   
                                                               courts                                                           
                                                         79.51 Inv #94480, PO #12403, WO #8023, Painting office at Admin        
                                                        237.64 Inv #94434, PO #12401, WO #7996, Materials to update SHS home ec 
                                                               room to ISS room                                                 
                                                          5.21 Inv #94506, PO #12405, WO #7846, Installed white board Room 113  
                                                               JH                                                               
                                                         13.43 Inv #94774, PO #12230,WO #8020, Water well irrigation - JH       
                                                         24.62 Inv #94152, PO #12223,WO #8020, Water well irrigation - JH       
                                                         19.79 Inv #94248, PO #12224, WO #8029, Materials to re-install Elem    
                                                               rock wall                                                        
    121223 08/15/2012 SNYDER SIGNS                      228.00 "Water well in use" signs for SHS & JH                           
    121224 08/15/2012 MINDMIXER.COM                   3,498.00 INITIAL PAYMENT PER CONTRACT                                     
    121225 08/15/2012 SOCIAL STUDIES SCHOOL SER         211.67 Supplies for 5th grade social studies class. Keith Vest          
    121230 08/15/2012 SOUTHERN ELECTRIC INC              67.60 Inv #00586311, PO #12408, Shop supplies                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      157

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121230 08/15/2012 SOUTHERN ELECTRIC INC              16.34 Inv #00588952, PO #12411, WO #8046, Repairing walls - doors      
                                                               removed at SHS                                                   
                                                         20.07 Inv #00588556, PO #12409, WO #8026, Replaced gate hinges at      
                                                               Tennis courts                                                    
                                                         16.62 Inv #00589289, PO #12321, Supplies to paint hood on Bus 4        
                                                         64.79 Inv #00588549, PO #11933, Shop supplies                          
                                                         13.85 Inv #00588944, PO #12363, Leather gloves                         
                                                         56.83 Inv #00588805, PO #12404, WO #8023, Painting office at Admin     
                                                         40.05 Inv #00588093, PO #12407, WO #7466, Repainted floor in SHS shop  
                                                               bathroom                                                         
                                                        118.06 Inv #00572159, PO #10271, Custodial Supplies                     
                                                         42.80 Inv #00586495, PO #12406, WO #7996, Materials to update SHS home 
                                                               ec room to ISS room                                              
                                                        159.38 Inv #00587982, PO #12229, WO #8020, Water well irrigation - JH   
                                                         64.49 Inv #00586978, PO #12227, Wo #7992, Materials for SHS water well 
                                                         20.31 Inv #00590103, PO #12367, WO #8093, Replaced floor tile at JH    
                                                         21.03 Inv #00590233, PO #12369, WO #8073, Door stop for Choir room     
                                                         71.46 Inv #00588117, PO #12228, WO #8029, Materials to re-install Elem 
                                                               rock wall                                                        
                                                         13.77 Inv #00590706, WD-40 for SE cart tires                           
    121231 08/15/2012 STADIUM SPORTS                    359.95 HS TRACK / SUPPLIES                                              
    121232 08/15/2012 STEPHENS OFFICE SUPPLY            526.50 CABINET AND CALENDARS                                            
    121233 08/15/2012 SUBWAY OF SNYDER                  434.59 WORKING LUNCH ACE STAFF TRAINING 07/30/2012                      
    121234 08/15/2012 SUDDENLINK COMMUNICATIONS          87.03 ACCT #100001-8616-713552301 FOR DAEP 08/01-08/31                 
                                                         30.52 ACCT #1000018616703206801 FOR ADMIN BLDG                         
    121235 08/15/2012 SWEETWATER I.S.D.                  40.00 ADDITIONAL EXPENSES FOR THE DISTRICT 5-3A HIGH SCHOOL ONE ACT    
                                                               PLAY CONTEST                                                     
    121236 08/15/2012 TARPLEY MUSIC COMPANY, IN      12,916.20 Band Instruments                                                 
    121237 08/15/2012 TASBO                             105.00 TASBO membersip for Rose Ragland                                 
    121245 08/15/2012 TEACHER CREATED MATERIALS       5,198.13 Item # 14169: Take Home Backpack: Pre-k-Kindergarten $45.00,     
                                                               Qty-10 Item # 14170: Take Home Backpack: Kindergarten $45.00,    
                                                               Qty-10 Item # 14171: Take Home Backpack: Grade 1 $45.00, Qty-10  
                                                               Item # 14172: Take Home Backpack: Grade 2 $45.00, Qty-10 Item #  
                                                               14173: Take Home Backpack: Grade 3 $45.00, Qty-10 Item # 12803:  
                                                               Take Home Backpack: Grade 4 $45.00, Qty-10 Item # 12804: Take    
                                                               Home Backpack: Grade 5 $45.00, Qty-10 Item # 12805: Take Home    
                                                               Backpack: Grade 6 $45.00, Qty-10 Item # 12806: Take Home         
                                                               Backpack: Grade 7 $45.00, Qty-10 Item # 12807: Take Home         
                                                               Backpack: Grade 8 $45.00, Qty-10 Item # 11414: Kids Learn! Grade 
                                                               PreK-K $9.99, Qty-2 Item # 50283: Kids Learn! Grade K-1 $8.99,   
                                                               Qty-2 Item # 50117: Kids Learn! Grade 1-2 $8.99, Qty-2 Item #    
                                                               50116: Kids Learn! Grade 2-3 $8.99, Qty-2 Item # 50118: Kids     
                                                               Learn! Grade 3-4 $8.99, Qty-2 Item # 50119: Kids Learn! Grade    
                                                               4-5 $8.99, Qty-2 Item # 50120: Kids Learn! Grade 5-6 $8.99,      
                                                               Qty-2 Item # 50284: Kids Learn! Grade 6-7 $8.99, Qty-2 Item #    
                                                               50285: Kids Learn! Grade 7-8 $8.99, Qty-2 Item # 80198: Kids     
                                                               Learn! Grade 8-9 $9.99, Qty-2 Item # 80199: Kids Learn! Grade    
                                                               9-10 $9.99, Qty-2 Item # 80200: Kids Learn! Grade 10-11 $9.99,   
                                                               Qty-2 Item # 80201: Kids Learn! Grade 11-12 $9.99, Qty-2         
                                                               Shipping & Handling: 10% $474.37                                 
                                                         19.98 Item # 14169: Take Home Backpack: Pre-k-Kindergarten $45.00,     
                                                               Qty-10 Item # 14170: Take Home Backpack: Kindergarten $45.00,    
                                                               Qty-10 Item # 14171: Take Home Backpack: Grade 1 $45.00, Qty-10  
                                                               Item # 14172: Take Home Backpack: Grade 2 $45.00, Qty-10 Item #  
                                                               14173: Take Home Backpack: Grade 3 $45.00, Qty-10 Item # 12803:  
                                                               Take Home Backpack: Grade 4 $45.00, Qty-10 Item # 12804: Take     

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      158

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               Home Backpack: Grade 5 $45.00, Qty-10 Item # 12805: Take Home    
                                                               Backpack: Grade 6 $45.00, Qty-10 Item # 12806: Take Home         
                                                               Backpack: Grade 7 $45.00, Qty-10 Item # 12807: Take Home         
                                                               Backpack: Grade 8 $45.00, Qty-10 Item # 11414: Kids Learn! Grade 
                                                               PreK-K $9.99, Qty-2 Item # 50283: Kids Learn! Grade K-1 $8.99,   
                                                               Qty-2 Item # 50117: Kids Learn! Grade 1-2 $8.99, Qty-2 Item #    
                                                               50116: Kids Learn! Grade 2-3 $8.99, Qty-2 Item # 50118: Kids     
                                                               Learn! Grade 3-4 $8.99, Qty-2 Item # 50119: Kids Learn! Grade    
                                                               4-5 $8.99, Qty-2 Item # 50120: Kids Learn! Grade 5-6 $8.99,      
                                                               Qty-2 Item # 50284: Kids Learn! Grade 6-7 $8.99, Qty-2 Item #    
                                                               50285: Kids Learn! Grade 7-8 $8.99, Qty-2 Item # 80198: Kids     
                                                               Learn! Grade 8-9 $9.99, Qty-2 Item # 80199: Kids Learn! Grade    
                                                               9-10 $9.99, Qty-2 Item # 80200: Kids Learn! Grade 10-11 $9.99,   
                                                               Qty-2 Item # 80201: Kids Learn! Grade 11-12 $9.99, Qty-2         
                                                               Shipping & Handling: 10% $474.37                                 
    121246 08/15/2012 TEACHER'S DISCOVERY                15.40 posters                                                          
    121247 08/15/2012 TEXAS ASSOCIATION OF PUBL         500.00 DEDUCTIBLE FOR CLAIM #2049354 BRODY REDWINE                      
    121248 08/15/2012 T.H.S.C.A.                         15.00 SCHEDULE BOOK                                                    
    121249 08/15/2012 TOTAL READER, LLC               4,786.40 TOTAL READER SITE LICENSE                                        
    121250 08/15/2012 TREND ENTERPRISES                 553.23 SUPPLIES                                                         
    121251 08/15/2012 TTUISD                            160.00 credit by exam                                                   
                                                        336.00 credit by exam for 2 students                                    
    121252 08/15/2012 VERIZON WIRELESS                  113.97 ACCT #223487984-00001 INV #6753975742 08/02-09/01                
    121253 08/15/2012 WALMART                            95.62 supplies for breakroom                                           
                                                        217.87 supplies for Special Ed. Instruction Training                    
                                                        345.44 behavior incentives                                              
    121254 08/15/2012 WALMART                            24.67 Ref #220000406815, PO #12486, Winshield washer fluid             
                                                        299.23 Paint                                                            
    121255 08/15/2012 WATERMASTER, INC                  773.69 Inv #95872, PO #12219, WO #7992, Materials for SHS water well    
                                                               irrigation                                                       
                                                         24.81 Inv #94803, PO #12222, WO #7992, Materials for SHS water well    
                                                        155.09 Inv #97102, PO #12225,WO #8020, Water well irrigation - JH       
    121272 08/15/2012 WILSON MOTORS, INC                 14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles      

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      159

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121272 08/15/2012 WILSON MOTORS, INC                 14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         40.76 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         14.50 Account Number 1209, Inspection stickers for school vehicles     
                                                         62.00 Account Number 1209, Inspection stickers for school vehicles     
    121273 08/15/2012 AMPLIFY F/K/A WIRELESS GE       4,485.00 Annual Renewal                                                   
    121274 08/15/2012 WOOLDRIDGE CONTRACTING          8,000.00 Inv #2092, Labor and material for painting band hall             
    121281 08/15/2012 XEROX CORPORATION                 548.87 COPIER CONTRACT - JULY / MAINT-TRANSPO                           
                                                         70.65 COPIER CONTRACT - JULY / DAEP - NOW AT THE LOCKER ROOM FACILITY  
                                                        298.10 COPIER CONTRACT - JULY / OBB - NOW AT THE SNYDER ACADEMY         
                                                        755.81 COPIER CONTRACT - JULY / STANFIELD ELEM                          
                                                         15.34 OVERAGE CHARGE - JULY / STANFIELD ELEM                           
                                                        445.18 COPIER CONTRACT - JULY / SPECIAL PROGRAMS                        
                                                        445.18 COPIER CONTRACT - JULY / HS - AV ROOM                            
                                                        445.18 COPIER CONTRACT - JULY / HS - AV ROOM                            
                                                        445.18 COPIER CONTRACT - JULY / HS - AV ROOM                            
                                                        755.81 COPIER CONTRACT - JULY / HS - OFFICE                             
                                                          3.15 OVERAGE CHARGE - JULY / HS - OFFICE                              
                                                         70.65 COPIER CONTRACT - JULY / HS - SPECIAL ED                         
                                                        445.18 COPIER CONTRACT - JULY / JH - WORKROOM                           
                                                        445.18 COPIER CONTRACT - JULY / JH - WORKROOM                           
                                                        755.81 COPIER CONTRACT - JULY / JH - OFFICE                             
                                                         40.78 OVERAGE CHARGE - JULY / JH - OFFICE                              
                                                         70.65 COPIER CONTRACT - JULY / JH - SPECIAL EDUCATION                  
                                                        377.91 COPIER CONTRACT - JULY / ADMIN BLDG - COPY ROOM                  
                                                        377.90 COPIER CONTRACT - JULY / ADMIN BLDG - COPY ROOM                  
                                                         65.06 OVERAGE - JULY / ADMIN BLDG - COPY ROOM                          
                                                         70.65 COPIER CONTRACT - JULY / ADMIN BLDG - KETA'S OFFICE              
                                                        445.18 COPIER CONTRACT - JULY / ELEM - WORKROOM                         
                                                        445.18 COPIER CONTRACT - JULY / ELEM - WORKROOM                         
                                                        445.18 COPIER CONTRACT - JULY / ELEM - LIBRARY                           

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      160

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121281 08/15/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - JULY / ELEM - FOOD SERVICES                    
                                                        445.18 COPIER CONTRACT - JULY / ELEM - WORKROOM                         
                                                        755.81 COPIER CONTRACT - JULY / ELEM - WORKROOM                         
                                                          1.48 OVERAGE - JULY / ELEM - WORKROOM                                 
                                                        445.18 COPIER CONTRACT - AUGUST / LOCKER ROOM FACILITY                  
    121282 08/16/2012 CHESTER, COREY                     30.00 VOID @ REISSUE CK #117843 / 10-21-11 VARSITY FOOTBALL VS         
                                                               SWEETWATER                                                       
    121283 08/16/2012 HEALTH EDCO                       200.71 VOID @ REISSUE CK #117505 / NURSING SUPPLIES                     
    121284 08/16/2012 HENRY, JO - DO NOT USE             60.00 VOID @ REISSUE CK #118549 / 12-09/10-11 GIRLS FRESHMEN           
                                                               BASKETBALL TOURNAMENT / OFFICIAL                                 
    121285 08/16/2012 TXU ENERGY                        572.37 ACCT #100023150849 INV # 056475109058                            
    121286 08/16/2012 VERIZON WIRELESS                   40.14 ACCT #713132246-00001  INV # 6768180251  JUL 04 - AUG 03         
    121287 08/16/2012 WALKER, GEORGE                 11,500.00 DEPOSIT                                                          
    121289 08/20/2012 CRANE I.S.D.                      150.00 08-24/25-12 VARSITY VOLLEYBALL TOURNAMENT / ENTRY FEE / HAROLD   
                                                               DAVIS                                                            
    121291 08/20/2012 TASB                              425.00 YEARLY SUBSCRIPTION TO CONEMLINK FOR DR. BROWN                   
    121292 08/20/2012 WHEELER, DANELLA                   31.35 07-22/26-12 PRE-AP INSTITUTE / TYLER / REIMBURSEMENT FOR TRIP    
                                                               EXPENSES                                                         
    121293 08/20/2012 ZALMAN, JOHN III                   12.00 07-20-12 MEAL REIMBURSEMENT / TRAVEL #1980 LUBBOCK - TX TECJ     
                                                               NATIONAL RANCHING HERITAGE CENTER                                
    121294 08/23/2012 SISD-PAYROLL ACCOUNT        1,472,297.50 08-23-2012 Payroll Transfer                                      
    121295 08/23/2012 A-1 AIR CONDITIONING, INC      13,717.75 Inv #40898, 3 ton roof top package for Baseball locker room      
                                                      1,027.17 Inv #40841, Moved freon lines from under CVA bldg.               
    121296 08/23/2012 ALAN WILLIAMS & ASSOCIATE       5,149.25 Service awards                                                   
    121297 08/23/2012 ALL AMERICAN FITNESS EQUI      49,900.00 WEIGHT ROOM EQUIP                                                
    121303 08/23/2012 AMERICAN STATE BANK - CAR         -43.25 ANDERSON - MARRIOTT SAN ANTONIO (CREDIT)                         
                                                        267.54 BURKS - NEWEGG - CABLE FOR TECHNOLOGY DEPT                       
                                                        115.74 BURKS - NEWEGG- CABLE FOR TECHNOLOGY DEPT                        
                                                        719.96 BURKS - GODADDY - ANNUAL SUBSCRIPTION - TECH DEPT                
                                                        824.60 BURKS - AMAZON - BOOKS FOR WEBB AT JH PO #0410012176             
                                                         37.56 BURKS - AMAZON - PEN REFILL FOR DR. BURKS                        
                                                         46.87 BURKS - AMAZON                                                   
                                                         85.86 BURKS - AMAZON - TRIPOD MONUTS FOR TECH PO #4110012167           
                                                        217.35 BURKS - AMAZON - BOOKS FOR ELEM PO #1100012144                   
                                                        147.10 BURKS - AMAZON - BOOKS FOR ELEM PO #1100012144                   
                                                        603.45 BURKS - AMAZON - BOOKS FOR ELEM PO#1100012144                    
                                                        217.35 BURKS - AMAZON - BOOKS FOR ELEM  PO #1100012144                  
                                                        217.35 BURKS - AMAZON - BOOKS FOR ELEM PO #1100012144                   
                                                        238.05 BURKS - AMAZON - BOOKS FOR ELEM PO #1100012144                   
                                                         50.02 BURKS - AMAZON - SUPPLIES FOR ELEM PO #1100012146                
                                                         -2.57 BURKS - AMAZON - CREDIT FOR PEN REFILS FOR DR. BURKS             
                                                         63.15 BURKS - AMAZON - SUPPLIES FOR ELEM PO #1100012146                
                                                         55.87 BROWN - GARDSKIS- LUBBOCK, TX                                    
                                                         14.80 BROWN - AMAZON - STRENGTHSFINDER                                 
                                                         11.30 BROWN - AMAZON - STRATEGIC COMMUNICATIONS FOR SCHOOL LEADERS     
                                                        121.14 BROWN - AMAZON (3 LOGITECH WIRELESS RED LASER POINTERS)          
                                                         16.23 BROWN - AMAZON - THE ADVANTAGE                                   
                                                         20.50 BROWN - AMAZON - ROCK 'N' ROLL CUSTOMER SERVICE                  
                                                         40.75 BROWN - AMAZON - VISIBLE LEARNING: A SYNTHESIS OF OVER 800       
                                                               META-ANALYSES RELATING TO ACHIEVEMENT                            
                                                         35.46 BROWN - AMAZON - VISIBLE LEARNING FOR TEACHERS: MAXIMIZING       
                                                               IMPACT ON LEARNING                                               
    121304 08/23/2012 AMERICAN STATE BANK           100,018.75 INTEREST PAYMENT ON MTN, SERIE 2011                              
    121305 08/23/2012 BENCHMARK                         266.50 ink for the Ag Dept. printer at SHS                              
    121306 08/23/2012 BETHEL OIL COMPANY, INC.           20.00 Inv #51611, PO #12502, Fork lift gas                             
    121307 08/23/2012 BLACK JACK ENERGY SERVICE      20,611.59 Inv #1011, Ag shop road & Stadium walkway                         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      161

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121308 08/23/2012 BLACK PLUMBING, INC.            3,450.00 Inv #31531, Installed 2" water line                              
    121309 08/23/2012 BLACK WATCH SYSTEMS, LLC           47.10 High school fieldhouse cable                                     
    121310 08/23/2012 BROWN, R. SCOTT PSY               450.00 PSYCHOLOGICAL EVALUATION - ACCT #0615526                         
    121311 08/23/2012 CASTLE PARK, LLC                  828.21 TEACHERS SUPPLIES                                                
    121313 08/23/2012 CDW GOVERNMENT LLC              1,291.72 Quote # CWFN232 - Parts for new UCS                              
                                                        212.90 Quote # CWFN232 - Parts for new UCS                              
                                                      1,040.00 Quote - CVKP387  Wireless Presenters                             
                                                        260.00 Quote - CVKP387  Wireless Presenters                             
                                                      1,040.00 MinuteMan Pro                                                    
                                                      1,560.00 MinuteMan Pro                                                    
                                                      1,040.00 Quote # 1B8NVNL  Minuteman Pro-RT                                
                                                      1,560.00 Quote # 1B8NVNL  Minuteman Pro-RT                                
    121314 08/23/2012 COMFORT INN                       828.18 08-24/25-12 VARSITY VOLLEYBALL TOURNAMENT / CRANE / LODGING /    
                                                               HAROLD DAVIS                                                     
    121315 08/23/2012 DELL COMPUTER                     747.95 Computers for JH Cafeteria POS Quote #: 626213292 626213632      
                                                               626213807                                                        
                                                      2,354.32 Computers for JH Cafeteria POS Quote #: 626213292 626213632      
                                                               626213807                                                        
                                                        145.27 Computers for JH Cafeteria POS Quote #: 626213292 626213632      
                                                               626213807                                                        
    121316 08/23/2012 COGDELL MEMORIAL HOSPITAL         250.00 ATHLETIC PHYSICALS                                               
    121317 08/23/2012 DRISKILL & BATES PSYCHOLO         700.00 PSYCHOLOGICAL TESTING                                            
    121318 08/23/2012 EMPIRE PAPER COMPANY              911.35 Inv #M92064-00, Vacuum cleaner bags & parts                      
                                                         65.32 Inv #M91138-00, Glass Cleaner for transportation                 
    121319 08/23/2012 FLOCABULARY, LLC                3,000.00 ACE Writing Academies and program manipulatives                  
    121320 08/23/2012 FRASER CONCRETE CONTRACTO      28,330.00 ADD ON BEHIND FOOTBALL STADIUM AND BUS APPROACH                  
    121321 08/23/2012 FROG STREET PRESS               2,992.40 program supplies                                                 
    121322 08/23/2012 GOLFSMITH INTERNATIONAL            61.99 2 3/4 MENS TEES WHT BLK                                          
    121323 08/23/2012 HIGGINBOTHAM-BARTLETT CO           92.47 Inv #53427, PO #12175, Grounds Crew supplies                     
                                                          4.00 Inv #53421, PO #12415, WO #8084, Materials to patch wall at SE   
    121325 08/23/2012 HOES, KATHY                       700.00 PROFESSIONAL DEVELOPMENT: TEACHING WITH BRAIN BASED STRATEGIES   
                                                               AUDIENCE; PRIMARY SCHOOL STAFF AUG 6, 2012                       
                                                        700.00 PROFESSIONAL DEVELOPMENT; MAKING INCLUSION CLASSROOM SUCCESSFUL  
                                                               AUDIENCE; PRIMARY SCHOOL STAFF AUG 7, 2012                       
                                                        700.00 PROFESSIONAL DEVELOPMENT: TEACHING WITH BRAIN BASED STATEGIES    
                                                               AUDIENCE; INTERMEDIATE SCHOOL STAFF AUG 8, 2012                  
                                                        700.00 PROFESSIONAL DEVELOPMENT: MAKING THE INCLUSION CLASSROOM         
                                                               SUCCESSFUL AUDIENCE: INTERMEDIATE SCHOOL STAFF AUG 7, 2012       
                                                        806.70 LODGING: $501.40; MEALS: $24.30; MILEAGE: $281.00 (562           
                                                               @.50/MILE)                                                       
    121326 08/23/2012 JACKSON, BENTON                   184.90 08-14-12 VOLLEYBALL VS LEVELLAND & STERLING CITY / OFFICIAL /    
                                                               MILEAGE / RIDER FEE                                              
    121327 08/23/2012 LANE, KIMBERLY                     50.00 08-14-12 VOLLEYBALL VS LEVELLAND/STERLING CITY / OFFICIAL        
    121328 08/23/2012 LASER M-AGES                      163.00 name tags for Jr. High                                           
    121329 08/23/2012 LEAD YOUR SCHOOL               11,500.00 Fundamental 5 Trainer of Trainers & Embedded Support             
    121330 08/23/2012 LONE STAR FURNISHINGS, LL     197,109.00 Seating for the Worsham Auditorium                               
    121332 08/23/2012 MECA SPORTSWEAR                    42.50 LETTER JACKETS / CROSS COUNTRY                                   
                                                        170.00 LETTER JACKETS / GIRLS TRACK                                     
                                                         85.00 LETTER JACKETS / TRAINERS                                        
                                                         42.50 HS BOYS TRACK / AWARDS                                           
                                                        212.50 LETTER JACKETS / TENNIS                                          
                                                        100.00 BOYS TRACK AWARDS                                                
                                                        250.00 GIRLS TRACK AWARDS                                               
                                                        150.00 VOLLEYBALL AWARDS                                                
    121333 08/23/2012 NCS PEARSON, INC.                 104.35 TAKS labels                                                      
    121334 08/23/2012 QUILL CORPORATION                 121.25 envelopes for Jr. High                                            

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      162

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121334 08/23/2012 QUILL CORPORATION               1,444.99 Auto Paper Folder for Admin building                             
                                                        251.99 file cabinet for Vicki Crawford                                  
    121335 08/23/2012 RESOURCES FOR EDUCATORS           318.00 SUBSCRIPTION FOR JR. HIGH                                        
    121336 08/23/2012 RICHARDSON, CARRIE              1,325.42 07-29/08-02-12 STAE FAMILY CONSUMER SCIENCE TEACHER CONF /       
                                                               DALLAS / REIMBURSEMENT FOR TRAVEL EXPENSES                       
    121337 08/23/2012 SUMMIT TRUCK GROUP OF TYE         112.47 Inv #2-289327, Filter for Bus 24'7                               
    121338 08/23/2012 RODRIGUEZ, RODRIGO                154.62 08-14-12 VOLLEYBALL VS LEVELLAND/STERLING CITY / OFFICIAL /      
                                                               MILEAGE                                                          
    121339 08/23/2012 SAFETY-KLEEN CORP.                299.70 Ref #58518510, PO #12329, Part cleaner for shop                  
    121340 08/23/2012 SCHOOL SPECIALTY                   71.97 CDs for special Education                                        
    121341 08/23/2012 SHIREEN INC                       272.75 Shireen Online - Order # 100000425 Cable                         
    121342 08/23/2012 SIFFORD, CODY                     144.95 08-14-12 VOLLEYBALL VS LEVELLAND/STERLING CITY / OFFICAL /       
                                                               MILEAGE/ RIDER FEE                                               
    121343 08/23/2012 SNYDER LUMBER CO                    7.53 Inv #95201, PO #12416, WO #8095,Vent repair at SHS               
    121344 08/23/2012 SOUTHERN ELECTRIC INC              10.92 Inv #00591059, PO #12371, WO #8139, Room numbers for Academy     
                                                               doors                                                            
                                                         29.69 Inv #00591118, PO #12372, Lock for old bus barn                  
                                                          5.84 Inv #00591013, PO #12370, WO #8128, Lock for SHS custodian desk  
    121346 08/23/2012 STEPHENS OFFICE SUPPLY            165.27 Inv #00469, PO #12414, WO #8082, Whiteboard for SHS Fieldhouse   
                                                         69.48 Inv #00763, PO #13029, Folders for driver handbooks              
                                                      1,500.00 General office supplies for ACE director, administrative         
                                                               assistant, family engagement specialist and site facilitators    
    121348 08/23/2012 TARPLEY MUSIC COMPANY, IN          85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                         85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                         85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                         85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                         85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                         85.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
                                                        100.00 OPEN PO FOR INSTRUMENTS AND REPAIR                               
    121349 08/23/2012 THE FIRST TEE (DIVISION)        3,340.00 NSP Program Price-$3240 Qty-1 Additional Curriculum Matrerial    
                                                               Price-$100 Qty-1                                                 
    121350 08/23/2012 YELLOW FOLDER, LLC DBA TH          58.20 MONTHLY BILLING FOR JULY - IMAGING BY REQUEST - DOCUMENT         
                                                               RESEARCH                                                         
                                                      1,180.80 RECORDS STORAGE WITH DOCUMENT PULLS                              
    121351 08/23/2012 UNITED SUPERMARKETS INC.           26.35 SUPPLIES FOR VICTOR'S GOING AWAY RECEPTION                       
    121353 08/23/2012 UNITED SUPERMARKETS INC.          102.85 Snacks and refreshments for all day ACE training and development 
                                                        172.76 Snacks and refreshments for all day ACE training and development 
                                                         78.03 Snacks and refreshments for all day ACE training and development 
                                                        196.17 Snacks and refreshments for all day ACE training and development 
    121354 08/23/2012 WADLEIGH LOCK & KEY                19.05 Inv #054272, PO #12373, Keys for SE counselor filing cabinet     
                                                         12.50 Inv #054273, PO #12374, Key blanks                               
    121355 08/23/2012 WALKER, GEORGE                 30,500.00 REMAINDER OF PROPOSED AMOUNT FOR PARKING LOT AND ROADS           
    121356 08/23/2012 WALMART                           111.70 supplies for the admin building                                  
                                                        100.00 iTune cards for apps                                             
    121358 08/23/2012 WALMART                         2,038.54 Misc. program supplies                                           
                                                      2,038.53 Misc. program supplies                                           
                                                      2,038.53 Misc. program supplies                                           
                                                       -287.64 Misc. program supplies                                           
                                                        286.68 Misc. program supplies                                           
                                                         92.00 iPod music players for students, for special Education           
    121359 08/23/2012 WATERMASTER, INC                   87.72 Inv #96463, WO #8020, Supplies for JH water well                 
    121360 08/23/2012 WESSON, JAY                        42.66 LUNCH WITH ARCHITECTS                                            
    121361 08/23/2012 WEST CENTRAL TEXAS ASCD            20.00 membership for Dr. McBrayer                                      
    121362 08/23/2012 WOOLDRIDGE CONTRACTING          6,900.00 Inv #2095, Jr High Cafeteria paint job                           
    121363 08/27/2012 BLACK, KIMBERLY                    11.85 UNITED - REIMBURSEMENT FOR WATER                                 
    121365 08/27/2012 COMFORT INN                     1,482.40 08-30/09-01-12 VARSITY VOLLEYBALL TOURNAMENT / AMARILLO /         

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:      163

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
                                                               LODGING / HAROLD DAVIS                                           
    121366 08/27/2012 DIAMOND ENGRAVING                 200.10 LOCKER NAME PLATES                                               
                                                         29.40 LOCKER NAME PLATES - TRAINERS                                    
    121368 08/27/2012 LANDFRIED, CAROL                  500.00 07-29/08-02-12 PROFESSIONAL DEV. CONF / DALLAS / TRAVEL          
                                                               REIMBURSEMENT / MEALS & REGISTRATION                             
    121370 08/27/2012 RIVER ROAD I.S.D.                 200.00 08-30/09-01-12 VARSITY VOLLEYBALL TOURNAMENT / AMARILLO /        
                                                               REGISTRATION FEE / HAROLD DAVIS                                  
    121371 08/27/2012 SWEETWATER HIGH SCHOOL            150.00 08-17/18-12 9TH / JV VOLLEYBALL TOURNAMENT ENTRY FEE /           
                                                               SWEETWATER / KRISTIN WILLIAMS                                    
    121372 08/27/2012 WAVELENGTH, INC.                2,250.00 "THE 7 HABITS OF HIGHLY INEFFECTIVE EDUCATORS' KEYNOTE           
                                                               PRESENTATION / FINAL 50% PAYMENT                                 
    121373 08/27/2012 WORTH AVENUE GROUP                600.00 POLICY #2011-0010-3426 INVOICE WAS SHORT PAID                    
    121374 08/29/2012 SISD-PAYROLL ACCOUNT            1,444.34 08-28-12 PAYROLL TRANSFER                                        
    121375 08/31/2012 DUZAN, DARRIN                      88.00 08-31-12 FOOTBALL GAME / CHEERLEADER MEALS                       
    121376 08/31/2012 A-1 AIR CONDITIONING, INC         115.00 Inv #40774, Freon for SHS server room a/c                        
    121377 08/31/2012 ABILENE TASO FOOTBALL             125.00 UMPIRE FEES FOR SCRIMMAGE SNYDER VS WF @ CLYDE 08-24-12          
    121378 08/31/2012 AT&T                            4,341.16 SNYDER ISD SCH DIST / 325-574-8600-022-8 / AUG 11- SEPT 10       
    121379 08/31/2012 BLACK JACK ENERGY SERVICE         330.00 Inv #1019, Road work at SHS stadium                              
    121380 08/31/2012 BURKS, RANDY                       75.43 08-24-12 MILEAGE REIMBURSEMENT / FINANCIAL REVIEW / DALLAS       
    121381 08/31/2012 BUS AIR MANUFACTURING, LL       7,200.00 Inv #62867, A/C for Bus 20                                       
    121382 08/31/2012 CADCO ARCHITECTS - ENGINE         775.00 AG SHOP HVAC RENOVATONS PROJECT                                  
    121384 08/31/2012 CDW GOVERNMENT LLC              2,436.00 Quote - 1B8RC7Z  SVGA Monitor Cable Video Cable Epson ELPLP 42   
                                                               Bulbs                                                            
                                                        144.00 Quote - 1B8RC7Z  SVGA Monitor Cable Video Cable Epson ELPLP 42   
                                                               Bulbs                                                            
                                                      2,908.00 Quote - 1B8R63V  Projectors for classrooms Tripp Lite Yellow     
                                                               Cat6                                                             
                                                         32.00 Quote - 1B8R63V  Projectors for classrooms Tripp Lite Yellow     
                                                               Cat6                                                             
    121386 08/31/2012 CITY OF SNYDER - WATER             37.48 2912 AVE M                                                       
                                                        179.65 2912 AVE M                                                       
                                                        120.66 3600 AVE A                                                       
                                                        148.34 1600 SCOTT                                                       
                                                        121.32 1600 SCOTT                                                       
                                                        189.56 NORTH ELEM-SLOW                                                  
                                                        475.36 NORTH ELEM-FAST                                                  
                                                        121.00 SCHOOL FFA FARM                                                  
    121387 08/31/2012 CUSTOM FOOD GROUP                 136.00 4 CASE OF COFFEE                                                 
                                                          4.00 FUEL SURCHARGE                                                   
    121388 08/31/2012 DANIEL, ADRIAN                     57.00 CDL REIMBURSEMENT FOR BUS DRIVER                                 
    121389 08/31/2012 DIGITAL CUSTOMS                    79.00 Inv #1284, PO #12379, WO #8068, Signage for Visitor parking at   
                                                               SHS stadium                                                      
    121390 08/31/2012 COGDELL MEMORIAL HOSPITAL       2,550.00 Athletic physicals                                               
                                                      2,425.00 Athletic physicals                                               
    121394 08/31/2012 REGION 14 EDUCATION SERVI          10.00 LACEY CLARK: BLDG A DEFENSE PLAAFP                               
                                                         10.00 KIM MERKET: BUILDING A DEFENSIVE PLAAFP                          
                                                         10.00 AMELIA MARTINEZ: BLDG A DEFENSIVE PLAAFP                         
                                                         20.00 DANELLA WHEELER: CSCOPE TRAINING (2DAYS)                         
                                                        150.00 AUGUST BUS DRIVER TRAINING                                       
                                                         10.00 LACEY CLARK: INEXPENSIVE & FREE TECHNOLOGY                       
                                                         10.00 LACEY CLARK: VENDOR SHOWCASE                                     
                                                         10.00 KIM MERKET: VENDOR SHOWCASE                                      
                                                         10.00 KIM MERKET: MAKE N TAKE TACUTUAL BKS                             
                                                         10.00 HALEY HAUBERT: SIGN LANGUAGE                                     
                                                         10.00 TAMMY MATTHEWS: SIGN LANGUAGE                                    
                                                         10.00 DANELLA WHEELER; TALA                                             

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121394 08/31/2012 REGION 14 EDUCATION SERVI          10.00 BONNIE WHORTON: TALA                                             
                                                         10.00 DANELLA WHEELER: TALA                                            
                                                         10.00 BONNIE WHORTON: TALA                                             
                                                         10.00 DANELLA WHEELER; TALA                                            
                                                         10.00 BONNIE WHORTON; TALA                                             
                                                         10.00 STACEY WEATHERMAN; EARLY CHILDHOOD                               
                                                         10.00 SOFIA RODRIGUEZ; FOUNDATION 101                                  
    121395 08/31/2012 ELLIOTT ELECTRIC SUPPLY         1,187.29 ORDER PENDING APPROVAL - Lights for stock                        
                                                        644.24 ORDER PENDING APPROVAL - Lights for stock                        
    121396 08/31/2012 FEDERAL EXPRESS                    12.28 A WEAVER TO TDA ON 08/20/12 FOOD SERVICE CONTRACT AMENDMENT      
    121397 08/31/2012 FRANKLIN COVEY CLIENT SAL       1,082.50 Training for Elementary The Leader in Me                         
                                                      2,907.40 Training for Elementary The Leader in Me                         
                                                      2,500.00 Training for Elementary The Leader in Me                         
    121398 08/31/2012 G & G GLASS COMPANY               121.00 Glass Desk Protectors for Office                                 
                                                         30.19 Inv #48839, PO #12377, WO #8174, Plexiglass for JH caft. signage 
    121399 08/31/2012 GEBOS                             106.99 Gate                                                             
    121400 08/31/2012 GIDDENS, KAYLEIGH                  87.75 08-25-12 VOLLEYBALL VS POST / OFFICIAL / MILEAGE & RIDER FEE     
    121401 08/31/2012 GRAINGER                           75.96 ORDER PENDING APPROVAL - AIR FILTERS FOR METAL SHOP              
    121402 08/31/2012 HARADER, DANA                     302.00 MILEAGE FROM TERRELL, TX TO SNYDER TX & RETURN                   
                                                      1,500.00 DATA ANALYSIS AND TRAINING                                       
                                                        195.48 HOTEL AUG 13-15, 2012                                            
                                                      1,800.00 PBIS TEAM TRAINING AUG 14-15, 2012                               
    121403 08/31/2012 HERFF JONES, INC                  569.50 SUPPLIES                                                         
    121404 08/31/2012 HERRON, TOBE III                  122.15 08-25-12 VOLLEYBALL VS POST / OFFICIAL / MILEAGE                 
    121405 08/31/2012 HIGGINBOTHAM-BARTLETT CO           61.16 Inv #53674, PO #11937, Fire alarm batteries for JH               
                                                          8.98 Inv #53739, PO #12376, Silicone for JH Caft                      
    121406 08/31/2012 INTERQUEST DETECTION CANI         225.00 08/27/12 VISIT HS, JH AND ACADEMY CHECKED HALLWAYS, COMMON AREAS 
                                                               AND BE SEEN BY STUDENTS AS A DETERENT                            
    121407 08/31/2012 KING CARPET & FLOOR                32.99 Inv #4035, Carpet Cleaning for SHS room 230                      
                                                      2,587.05 Inv #3713, Carpet for SHS                                        
    121408 08/31/2012 LADY STEER BOOSTER CLUB           252.00 MEALS FOR HS BOLLEYBALL TEAM / CONCESSION STAND                  
    121409 08/31/2012 LANE, KIMBERLY                     75.00 08-21-12 VOLLEYBALL VS BRECKENRIDGE/LITTLEFIELD / OFFICIAL       
    121410 08/31/2012 MCDONALD WELDING SUPPLY,           96.40 Inv #120343-00, PO #12501, Supplies to build fence at SHS CVAE & 
                                                               parts for A/c units                                              
                                                         54.00 Inv #120679-00, PO #12375, WO #8068, Signage for Visitor parking 
                                                               at SHS stadium                                                   
    121411 08/31/2012 NAT'L FUEL & LUBRICANTS,       17,590.99 Inv #135675, Fuel                                                
    121412 08/31/2012 NORTHERN, JEFF                     44.24 REIMBURSEMENT FOR MEAL                                           
    121413 08/31/2012 OFFICE DEPOT, INC.                249.99 chair and stapler                                                
                                                        282.99 chair and stapler                                                
    121414 08/31/2012 NCS PEARSON, INC.               2,153.55 Kits/Software                                                    
    121415 08/31/2012 PETTY CASH - AD BLDG               32.40 PIZZA HUT - BLDG COMMITTEE MEETING LUNCH                         
                                                         22.40 PIZZA HUT - EDUCATION FOUNDATION MEETING - LUNCH                 
                                                         32.40 PIZZA HUT - BLDG COMMITTEE MEETING - LUNCH                       
    121416 08/31/2012 PLAINVIEW BASEBALL BOOSTE       1,050.00 ATTN: JIMMY WEBSTER / FOOTBALL MEALS                             
    121417 08/31/2012 PLASTIC WHOLESALE PLUMBIN          43.91 Inv #257575, PO #11091, Flange for new JH water line             
    121418 08/31/2012 PLUMBMASTER                       407.88 Inv #00774038, PO #12239, WO #8130, Replaced sink in SE          
                                                               Cafeteria                                                        
    121419 08/31/2012 QUILL CORPORATION                 -49.90 CREDIT                                                           
                                                        262.15 supplies for admin building                                      
    121420 08/31/2012 RAMSEY, ELIZABETH                 174.90 08-21-12 VOLLEYBALL VS BRECKENRIDGE/LITTLEFIELD / OFFICIAL /     
                                                               MIILEAGE                                                         
    121421 08/31/2012 REGION 17 ESC                      70.00 BUS DRIVER COURSE DESMOND AYALA & STEVEN STEWART                 
    121422 08/31/2012 REGION 20 ESC                      46.00 Booklets on finance codes                                        
    121424 08/31/2012 RELIANT ENERGY DEPT 0954        2,102.97 HIGH SCHOOL CAFETERIA 07/10-08/08                                
                                                      6,090.60 VARSITY FIELD HOUSE 07/10- 08/08                                  

3frdtl01.p	SNYDER ISD	 1:48 PM	10/06/16
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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121424 08/31/2012 RELIANT ENERGY DEPT 0954       14,343.31 SNYDER ELEMENTARY 07/09 - 08/07                                  
                                                        342.67 SNYDER ACADEMY 07/10 - 08/08                                     
                                                         13.63 BATTING CAGE 07/10 - 08/08                                       
                                                        167.03 TIGER STADIUM CONCESSIONS 07/10 - 08/08                          
                                                        421.87 DAEP 07/10 - 08/08                                               
                                                        488.40 IRRIGATION PUMP 07/12 - 08/12                                    
    121425 08/31/2012 RM SCHOOL FINANCE CONSULT       2,500.00 CHAPTER 313 CONSULTING - SCURRY COUNTY WIND PROJECT              
    121426 08/31/2012 SAFETY PLUS STORE & TRAIN         190.00 PHYSICALS FOR DESMOND AYATIA &  ADRIAN DANIEL                    
    121427 08/31/2012 SIERRA SPRINGS                     28.95 WATER FOR ADMIN BLDG                                             
                                                         62.21 WATER FOR ACADEMY                                                
    121429 08/31/2012 SNYDER LUMBER CO                    2.06 Inv #95979, PO #12421, WO #8142, Materials to build a cover for  
                                                               JH water pipe                                                    
                                                         32.26 Inv #00587815, PO #12231, WO #7997, Materials to install         
                                                               lavatory & commode at SHS                                        
                                                         15.14 Inv #95317, PO #12417, WO #8088, Repaired SHS choir board        
                                                         13.64 Inv #95783, PO #12420, WO #8188, Secured book shelves at SE      
                                                         10.13 Inv #95782, PO #12419, WO #8194, SHS room 224 repaired wall      
                                                         46.23 Inv #95009, PO #12413, WO #8142, Materials to build pipe cover   
                                                               for JH                                                           
    121431 08/31/2012 SOUTHERN ELECTRIC INC              70.68 Inv #00589726, PO #11938, Batteries & misc supplies for all      
                                                               campuses                                                         
                                                          4.83 Inv #00591067, PO #12418, WO #8122, Supplies to hang up pictures 
                                                               at Academy                                                       
                                                         45.29 Inv #00587815, PO #12226, WO #7997, Materials to install         
                                                               lavatory & commode at SHS                                        
                                                      1,722.35 Inv #00591964, PO #12330, parking blocks for SHS parking lot     
                                                         15.26 Inv #00592020, PO #10791, Safety vests for crossing guards       
                                                          2.05 Inv #00592130, PO #12506, Materials to repair SHS floor machine  
    121434 08/31/2012 STEPHENS OFFICE SUPPLY          2,460.90 incentives and program supplies                                  
                                                         39.10 incentives and program supplies                                  
                                                        447.89 Strategic Tutoring manipulatives                                 
                                                        393.18 Strategic Tutoring manipulatives                                 
                                                      1,055.65 Strategic Tutoring manipulatives                                 
                                                        429.93 Strategic Tutoring manipulatives                                 
                                                        237.52 Strategic Tutoring manipulatives                                 
                                                        435.83 Strategic Tutoring manipulatives                                 
    121435 08/31/2012 SYNETRA, INC                   90,728.13 UCS Server per Quote 121411017 DIR SDD 1385                      
    121436 08/31/2012 TASO                              100.00 SCRIMMAGE FEE ON 08-17-12                                        
    121437 08/31/2012 TEACHER'S SCHOOL SUPPLY            83.27 classroom mood filters                                           
    121438 08/31/2012 TITAN WIRELESS                    317.59 Quote 11618 Ubiquiti Nano bridge 2GHZ 18 DBI dual Pol  Ubiquiti  
                                                               Air Grid M series 2GHZ 20 DBI (24V version only)                 
    121439 08/31/2012 TEXAS DEPARTMENT OF PUBLI          76.00 CRIMINAL HISTORY CHECKS JULY 1-31, 2012                          
    121440 08/31/2012 TXU ENERGY                         54.48 ACCT #900009305311  INV # 055900820348 / FLOOD LIGHT AT 1600     
                                                               SCOTT ST 07/16 - 08/13                                           
                                                        217.37 ACCT # 900041561729 INV # 054101010088 07/10 - 08/07             
    121441 08/31/2012 WADLEIGH LOCK & KEY                19.05 Inv #054274, PO #12378, WO #8185, Keys for SE filing cabinets    
    121442 08/31/2012 WALMART                         1,335.99 program supplies                                                 
                                                        486.85 program supplies                                                 
                                                        403.52 program supplies                                                 
                                                         87.02 School supplies for Mary Ann Juarez                              
                                                        468.50 School supplies for Mary Ann Juarez                              
    121444 08/31/2012 WALMART                           314.03 school supplies for migrant students                             
                                                         63.99 school supplies for migrant students                             
                                                        433.22 school supplies for migrant students                             
                                                        750.02 clothing and school supplies for homeless students               
                                                         21.88 walmart                                                           

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                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
    121444 08/31/2012 WALMART                           238.65 walmart                                                          
    121445 08/31/2012 XEROX CORPORATION                 445.18 COPIER CONTRACT - JULY / ADMIN BLDG - COPY ROOM                  
                                                        240.00 staples for the black and white copier                           
    121446 08/31/2012 YOUNGS                            336.61 ORDER PENDING APPROVAL - Chair railing for SE front office       
    121447 08/31/2012 SISD-PAYROLL ACCOUNT           21,180.14 08-31-12 TRS MATCHIN AUGUST 2012                                 
                                                                          
                              Totals for checks  34,008,028.48 

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                                            F U N D  S U M M A R Y        
                                                                          
FUND  DESCRIPTION                         BALANCE SHEET            REVENUE            EXPENSE              TOTAL

199   GENERAL FUND                        17,139,857.64         232,110.61      12,092,156.03      29,464,124.28                   
211   TITLE I PART A, BASIC PROGRAMS         449,958.07               0.00         139,656.67         589,614.74                   
212   TITLE I PART C, MIGRATORY CHLD          57,323.59               0.00          14,646.96          71,970.55                   
213   TITLE I PART B-EVEN START FAMI          78,706.63               0.00          30,385.30         109,091.93                   
224   IDEA PART B FORMULA                    626,530.91               0.00         100,782.39         727,313.30                   
225   IDEA PART B PRESCHOOL                   31,481.49               0.00           2,358.03          33,839.52                   
240   FOOD SERVICE                            77,452.86             419.70       1,250,731.21       1,328,603.77                   
244   VOC. ED.-BASIC GRANT                         0.00               0.00          33,962.60          33,962.60                   
255   TITLE IV CLASS SIZE REDUCTION          102,952.35               0.00          19,191.44         122,143.79                   
265   21ST CENTURY COMMUNITY LEARN           710,085.78               0.00         243,567.55         953,653.33                   
266   SFSF-ARRA, Title XIV                    95,595.04               0.00               0.00          95,595.04                   
270   RURAL & LOW INCOME SCHOOL PROG               0.00               0.00          18,551.25          18,551.25                   
283   IDEA B FORMULA-ARRA (STIMILUS)             573.98               0.00          93,682.11          94,256.09                   
287   EDUCATION JOBS FUND                    173,042.91               0.00               0.00         173,042.91                   
409   COLLABORATIVE DROPOUT GRANT             41,820.24               0.00          28,796.81          70,617.05                   
410   STATE INSTRUCTIONAL MATERIALS                0.00               0.00          66,049.27          66,049.27                   
411   TECHNOLOGY FUND                              0.00               0.00             290.49             290.49                   
495   M.S. DOSS FOUNDATION GRANT              10,365.07               0.00          44,943.50          55,308.57                   
*** Fund Summary Totals ***               19,595,746.56         232,530.31      14,179,751.61      34,008,028.48                   

************************ End of report ************************

3frdtl01.p	SNYDER ISD	 1:54 PM	10/06/16
05.16.06.00.00-010082	Year End 2012 (Dates: 09/01/11 - 08/31/12)	PAGE:        1

                                                               INVOICE                                                          
 CK NUMBER CK DATE    VENDOR                            AMOUNT DESCRIPTION                                                      
      1259 03/05/2012 FIRST SOUTHWEST ASSET MAN       1,200.00 COMPUTATIONAL FEE INCURRED WITH THE ARBITRAGE CALCULATIONS       
                                                               PREPARED.                                                        
      1260 06/14/2012 US BANK                           400.00 04280 ADMINISTRATION CHARGES                                     
                                                         31.00 INCIDENTAL EXPENSES 05/01/2012 - 04/30/2013                      
      1261 07/30/2012 US BANK                       508,787.50 ACCT DUM4964 SCHOOL BUILDING BONDS SERIES 2005                   
                                                                          
                              Totals for checks     510,418.50 

3frdtl01.p	SNYDER ISD	 1:54 PM	10/06/16
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                                            F U N D  S U M M A R Y        
                                                                          
FUND  DESCRIPTION                         BALANCE SHEET            REVENUE            EXPENSE              TOTAL

595   DEBT SERVICE FUNDS                           0.00               0.00         510,418.50         510,418.50                   
*** Fund Summary Totals ***                        0.00               0.00         510,418.50         510,418.50                   

************************ End of report ************************