3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 1

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 140863 09/01/2017 CUMMINS, JERRY JR. 850.00 JV VOLLEYBALL MEALS LAMESA TOURN 9-1/2-17 FOR MINDI BREDEMEYER 140864 09/01/2017 CUMMINS, JERRY JR. 450.00 9TH VOLLEYBALL MEALS / LAMESA TOURN 9-2-17 COACH JERRY CUMMINS 140866 09/01/2017 LAMESA INDEPENDENT SCHOOL 100.00 ENTRY FEE FOR 9TH AND JV VOLLEYBALL TEAMS LAMESA TOURN SEPT 1-2 2 TEAMS @ 100 EACH / CUMMINS MAKE CHECK TO : LAMESA HIGH SCHOOL - ATTN: cOACH ELIFIDA WILLIAMS LAMESA INDEPENDENT SCHOOL 100.00 ENTRY FEE FOR 9TH AND JV VOLLEYBALL TEAMS LAMESA TOURN SEPT 1-2 2 TEAMS @ 100 EACH / BREDEMEYER MAKE CHECK TO : LAMESA HIGH SCHOOL - ATTN: cOACH ELIFIDA WILLIAMS 140867 09/01/2017 MEYER, SHEROKE 288.00 HS TENNIS @ LUBBOCK MEALS FOR COACH SHEROKE MEYER 9-5-17 140868 09/05/2017 SISD-PAYROLL ACCOUNT 35,627.28 TRS MATCHING - AUGUST 2017 140869 09/05/2017 BLAND, EDWARD 116.50 Travel to TACS San Antonio Conference for Dr. Bland September 9 - 12, 2017 / MEALS 09/07/2017 BLAND, EDWARD -116.50 Travel to TACS San Antonio Conference for Dr. Bland September 9 - 12, 2017 / MEALS 140870 09/05/2017 BREDEMEYER, MINDI 400.00 VB VOLLEYBALL TRAVEL TO BRECKENRIDGE 9-9-17 / MINDI BREDEMEYER 140871 09/05/2017 CAMPBELL, ROBERT (BOB) 228.00 CROSS COUNTRY MEALS FOR 9-9-17 @ HAMLIN FOR BOB CAMPBELL 140872 09/05/2017 HAMLIN, COBY 360.00 HS TENNIS TRAVEL TO LUBBOCK 9-9-17 / COBY HAMLIM 140874 09/05/2017 HAMLIN INDEPENDENT SCHOOL 250.00 ENTRY FEE FOR CROSS COUNTRY MEET @ HAMILIN 9-9-17 MAKE CHECK TO: HAMLIN ATHLETICS CROSS COUNTRY

450 SOUTH WEST AVE F

hAMLIN, TX 79520 140875 09/05/2017 LARREA, YADIRA 382.41 09/10-11/17 / My Texas ACE Kick Off Event travel / AUSTIN 140876 09/05/2017 MONTOYA HERRERA, ANA 81.00 09/10-11/17 / My Texas ACE Kick Off Event-Travel / AUSTIN 140877 09/05/2017 SANDOVAL, ROLANDO 510.00 JV FOOTBALL TO MULESHOE/ LEE SCOTT / MULESHOE 140878 09/05/2017 SCOTT, LEE 300.00 9TH FOOTBALL TRAVEL TO MULESHOE 9-7-17 LEE SCOTT 140879 09/05/2017 TEXAS DECA 154.00 09/18-19/17 TCEC CONFERENCE / SAN ANTONIO / ENTRY FEE & LODGING - LISA BUTLER 140880 09/06/2017 SISD-PAYROLL ACCOUNT 1,740.64 09-07-17 PAYROLL TRANSFER 140881 09/08/2017 AGILE SPORTS TECHNOLOGIES 3,899.00 Hudl RENEWAL FOR TECHNOLOGY FOOTBALL 140882 09/08/2017 COMDATA NETWORK INC 2,250.00 TASA/TASB CONVENTION REGISTRATION FEES COMDATA NETWORK INC 521.64 COMDATA / FUEL CHARGES / XY793090417 COMDATA NETWORK INC 102.35 MEBANE / LA QUINITA - AGILE MINDS - MEBANE WORKING ON GETTING REFUND 140883 09/08/2017 CTRMA PROCESSING 9.99 Toll Road Charges: B. Campbell to TX. Girls Coaches Association CTRMA PROCESSING 9.20 Toll Road charges: S. Meyer to TGCA Clinic 140884 09/08/2017 LUNNEY, MICHAEL 600.00 Leadership Camp Instruction 140885 09/08/2017 SCURRY COUNTY APPRAISAL D 115,943.14 4th QUARTER PAYMENT FOR 2017 140886 09/08/2017 SNYDER ROTARY CLUB 600.00 2017-2018 Membership for Jerry Russell SNYDER ROTARY CLUB 600.00 2017-2018 Membership for Rachael McClain 140887 09/08/2017 SUDDENLINK 53.20 SUDDENLINK 08-24-17 SUDDENLINK 108.81 SUDDENLINK 08-21-17 140888 09/08/2017 TASB 289.68 TASB Localized Update TASB 950.00 Policy On Line - Annual Support/Maintenance: Billing Cycle 9/1/2017-8/31/2018 TASB 900.00 Policy Service Membership: Renewal 9/1/2017-8/31/2018 140889 09/08/2017 TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL TEXAS ASSOCIATION OF SECO 225.00 TASSP MEMBERSHIPS FOR MEBANE, RUSH, AND SCHLEGEL 140890 09/08/2017 TEXAS ASSOCIATION OF MID 400.00 2017-2018 Membership 140891 09/08/2017 TEXAS ASSOCIATION OF COMM 625.00 2017-2018 INSTITUTIONAL MEMBERSHIP 140892 09/08/2017 TEXAS SCHOOL COALITION 3,000.00 2017-2018 Annual Membership 140893 09/08/2017 TEXAS DEPARTMENT OF PUBLI 27.00 Criminal History Check Services July 2017 140894 09/08/2017 WALMART 278.87 Clothing for 3 homeless students. 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 2

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 140895 09/08/2017 WYLIE ISD 6,000.00 District 5-AAAA; Fees 140896 09/12/2017 BRICKEN, CHERYL 1,020.44 Special Education - Cheryl Bricken T-TESS Training / meals / registrartion reimbursement / hotel 140897 09/12/2017 BUTLER, LISA 50.00 09/18-19/17 TCEC CONFERENCE / SAN ANTONIO / MEALS 140898 09/12/2017 CITY OF SNYDER - WATER 115.00 CITY OF SNYDER - SANITATION 09-08-17 140899 09/12/2017 DALLAS, DEREK 960.00 JH football travel to Seminole 9-14-17 / Derek Dallas 140900 09/12/2017 GONZALEZ, BIANCA 520.00 JH VOLLEYBALL TOURN @ LAMESA 9-16-17 MEALS GONZALEZ, BIANCA 510.00 TRAVEL MEALS FOR JH VOLLEYBALL TO BIG SPRING 9-18-17 140901 09/12/2017 HAMLIN, COBY 300.00 HS TENNIS TRAVEL TO SWEETWATER 9-21-17 / HAMLIN 140902 09/12/2017 LAMESA INDEPENDENT SCHOOL 150.00 Entry Fee for Lamesa Tourn JH volleyball 9-16-17 140903 09/12/2017 LAMESA INDEPENDENT SCHOOL 196.00 09/01-02/17 JV VOLLEYBALL TOURNAMENT / LAMESA / MEALS CHARGED AT CONCESSION STAND 140904 09/12/2017 MCCURDY, JEREMIAH 948.00 Band - 9/15/17 - Travel to Seminole Football Game 140905 09/12/2017 MEYER, SHEROKE 310.00 09-12-17 JH TENNIS TRAVEL TO SWEETWATER / COACH MEYER 140906 09/12/2017 REGION 17 EDUCATION SERVI 1,750.00 Lead4Ward Training - HS ELA Teachers Region 17 ESC 140907 09/12/2017 ROTAN INDEPENDENT SCHOOL 300.00 CROSS COUNTRY ENTRY FEE FOR ROTAN / 9-20-17 / CAMPBELL 140908 09/12/2017 SANDOVAL, ROLANDO 670.00 VARSITY FOOTBALL MEALS TO SEMINOLE 9-15-17 / R. SANDOVAL 140909 09/12/2017 SCRIPPS NATIONAL SPELLING 158.50 SPELLING BEE ENROLLMENT 140910 09/12/2017 SNYDER ISD TECHNOLOGY 55.00 Laptop fee for a homeless student 140911 09/12/2017 SUDDENLINK 150.50 SUDDENLINK 09-03-17 140912 09/12/2017 VERIZON WIRELESS 287.06 Verizon Wireless Acct #223487984-00001 140913 09/12/2017 WESTERN TEXAS COLLEGE 250.00 CROSS COUNTRY ENTRY FEE @ SNYDER / CAMPBELL 9-16-17 140914 09/13/2017 CRANE, ANDREA 176.22 Special Education to Andrea Crane for 'Take Flight Training' September 16-17, 2017./ MEALS = $73.50 / LODGING = $102.72 140915 09/13/2017 JAMES PHILLIPS WILLIAMS M 2,450.00 Special Education Dyslexia Training - Andrea Crane in San Angelo Sept 9 - Dec 3 + 3 dates. 140916 09/13/2017 SISD-PAYROLL ACCOUNT 1,415,132.45 09-15-17 PAYROLL TRANSFER 140917 09/19/2017 BLAND, EDWARD 322.52 Travel to TACS San Antonio Conference for Dr. Bland September 9 - 12, 2017 / MILEAGE REIMBURSEMENT 140918 09/19/2017 BREDEMEYER, MINDI 400.00 MEALS TO HAWLEY / HS VOLLEYBALL 9-26-17 140919 09/19/2017 CAMPBELL, ROBERT (BOB) 200.00 CROSS COUNTRY TRAVEL TO LUBBOCK / 9-23-17 CAMPBELL 140920 09/19/2017 CRANE, ANDREA 174.57 Special Education Andrea Crane Reimburse 'Take Flight Training' Sept 9, 2017- Dec 3, 2017 + 3 dates TBD. / reimbursement for meals & hotel 140921 09/19/2017 CTN EDUCATIONAL SERVICES, 100.00 CEU - Tony Daves CTN Applicator's license CEU 140922 09/19/2017 GONZALEZ, BIANCA 510.00 JH VOLLEYBALL TO MIDLAND 9-28-17 / GONZALES 140923 09/19/2017 HAMLIN, COBY 100.00 TRAVEL TO SWEETWATER /JV TENNIS / HAMLIN 9-26-17 09/28/2017 HAMLIN, COBY -100.00 TRAVEL TO SWEETWATER /JV TENNIS / HAMLIN 9-26-17 140924 09/19/2017 HOUSE, RAYMOND 70.00 Junior High Special Olympics Trip - Lunch 140925 09/19/2017 LUBBOCK I.S.D. 186.00 ENTRY FEE FOR CROSS COUNTRY TO LUBBOCK / 9-23-17 CAMPBELL 140926 09/19/2017 SANDOVAL, ROLANDO 510.00 JV FOOTBALL TRAVEL TO SWEETWATER 9-21-17 / SANDOVAL 140927 09/19/2017 SCOTT, LEE 350.00 9th travel to Sweetwater football / Scott 140928 09/19/2017 TASB, INC - ONSITE SERVIC 385.00 10/29-31/17 TASB ACADEMY / AUSTIN / ENTRY FEE CLAY CADE 140929 09/19/2017 TEXAS SKYWARD USERS GROUP 365.00 Texas Skyward user Group Conference - ENTRY FEE BRITTANY FLOYD / TSUG17-092017-0877-0895 TEXAS SKYWARD USERS GROUP 365.00 10/08-11/17 TSUG SKYWARD CONFERENCE / FRISCO / ENTRY FEE - CLAY CADE / TSUG17-092017-0983-1006 140930 09/19/2017 UIL MUSIC REGION 6 400.00 Registration Fees - Band - 10/23/17 - Pre UIL Marching Contest - JEREMIAH MCCURDY 140931 09/19/2017 WYLIE HIGH SCHOOL 300.00 Entry Fees - Band - 10/16/17 - Travel to Abilene - Big Country Marching Festival - JEREMIAH MCCURDY 140932 09/25/2017 APPLE INC. 1,482.00 Apple Quote #2204236498 MacBook Pro for Primary ACE Office use 140933 09/25/2017 ARAMARK 28,034.82 Food Service for August 2017 140934 09/25/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 08/10/17 thru 09/09/17 140935 09/25/2017 AT&T 3,165.17 SNYDER ISD ACCT #325-574-8600-022-8 / 09/11/17 - 10/10/17 140936 09/25/2017 BAWCUM, BRADLEY 40.00 09-01-17 FOOTBALL VS GREENWOOD / CLOCK 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 3

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 140936 09/25/2017 BAWCUM, BRADLEY 40.00 09-08-17 FOOTBALL VS MULESHOE / CLOCK 140937 09/25/2017 BIG COUNTRY SCHOOL ADMINI 300.00 District Membership 2017-2018 140938 09/25/2017 BIGGERS, FELSHA 30.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET TAKER BIGGERS, FELSHA 35.00 09-08-17 FOOTBALL VS MULESHOE / TICKET SELLER BIGGERS, FELSHA 45.00 09-16-17 VOLLEYBALL VS MONAHANS / CLOCK 140939 09/25/2017 BLACK WATCH SYSTEMS, LLC 35.00 JR. HIGH: ALARM MONITORING BLACK WATCH SYSTEMS, LLC 6.40 FLYING LEAD TEMP SENSOR 140940 09/25/2017 BLUE STAR BUS SALES, LTD 100.61 Bus 105: mirror and arm assembly BLUE STAR BUS SALES, LTD 105.00 Actual costs added to invoice#052907: T3RE Travel Bus REpair Estimates - ST1 140941 09/25/2017 BRACKETT & ELLIS, A PROFE 907.50 Services rendered through August 25, 2017 140942 09/25/2017 BUTLER, DANNY 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW BUTLER, DANNY 30.00 09-08-17 FOOTBALL VS MULESHOE / CHAIN CREW 140943 09/25/2017 CEARLEY, JO ANN 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER CEARLEY, JO ANN 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER 140952 09/25/2017 CITY OF SNYDER - WATER 1,510.40 CITY OF SNYDER - SANITATION 09-25-17 CITY OF SNYDER - WATER 604.85 CITY OF SNYDER - SANITATION 09-25-17 CITY OF SNYDER - WATER 92.79 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 111.54 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 913.14 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 650.04 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 130.25 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 73.71 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 1,541.42 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 3,836.02 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 1,837.27 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 129.39 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 129.58 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 786.37 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 695.18 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 179.91 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 612.98 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 1,056.26 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 3,328.31 CITY OF SNYDER - WATER/SANITATION 09-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 153.66 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 0.00 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 09-18-17 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 09-18-17 140953 09/25/2017 DENNIS QUICK AUTO SERVICE 18.50 Flat 140954 09/25/2017 DIAMOND ENGRAVING 83.90 Desk Wedges, engraving on perpetual plaque tags 140955 09/25/2017 DIGITAL CUSTOMS 20.00 Decals 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 4

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 140955 09/25/2017 DIGITAL CUSTOMS 390.00 Logos DIGITAL CUSTOMS 362.00 ACE table banner and yard signs 140956 09/25/2017 COGDELL MEMORIAL HOSPITAL 2,175.00 May, June, July, August athletic physicals COGDELL MEMORIAL HOSPITAL 4,275.00 May, June, July, August athletic physicals COGDELL MEMORIAL HOSPITAL 3,800.00 May, June, July, August athletic physicals COGDELL MEMORIAL HOSPITAL 900.00 36 PHYSICALS @ $25.00 FOR SEPTEMBER 2017 140957 09/25/2017 DOYLE, WELLS 25.00 09-01-17 FOOTBALL VS GREENWOOD / CLOCK ASSISTANT DOYLE, WELLS 25.00 09-08-17 FOOTBALL VS MULESHOE / SPOTTER 140958 09/25/2017 ESCOBEDO, ABEL 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW ESCOBEDO, ABEL 30.00 09-08-17 FOOTBALL VS MULESHOE / CHAIN CREW 140959 09/25/2017 FEDERAL EXPRESS 53.76 Fed Ex deliveries for Supt. office 140960 09/25/2017 HAND, TERI 35.00 09-08-17 FOOTBALL VS MULESHOE / TICKET SELLER HAND, TERI 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER 140961 09/25/2017 INDUSTRIAL HOSE & OILFIEL 706.46 pressure washer hose, nozzle, spray gun, royal rags 140962 09/25/2017 JBX CONSULTING 2,500.00 NETWORK CONSULTING 140963 09/25/2017 LRP PUBLICATIONS, INC 195.00 Special Education Supplies 140964 09/25/2017 LAKESHORE LEARNING MATERI 37.99 Best-Buy Jumbo Building Bricks for Primary Ace -Pre K Activity 140965 09/25/2017 MINDWORKS RESOURCES 7,580.00 Mindworks Quote#26116 Mindworks What on Earth? curriculum for Intermediate ACE Program MINDWORKS RESOURCES 1,095.00 Mindworks Quote # 26126 Mindworks Curriculum for Jr. High ACE Program 140967 09/25/2017 OFFICE DEPOT, INC. 79.99 DAEP supplies OFFICE DEPOT, INC. 10.91 DAEP supplies OFFICE DEPOT, INC. 155.76 DAEP supplies OFFICE DEPOT, INC. 87.90 DAEP supplies OFFICE DEPOT, INC. 155.60 DAEP supplies OFFICE DEPOT, INC. 53.94 office supplies athletics OFFICE DEPOT, INC. 112.38 office supplies athletics OFFICE DEPOT, INC. 48.33 office supplies athletics 140968 09/25/2017 THE COLLEGE BOARD - PSAT/ 630.00 PSAT 10 & PSAT 8 & 9 Testing; Spring 2017 THE COLLEGE BOARD - PSAT/ 316.00 PSAT 10 & PSAT 8 & 9 Testing; Spring 2017 140969 09/25/2017 RACE, VON DALE 35.00 09-01-17 FOOTBALL VS GREENWOOD / TICKET SELLER 140970 09/25/2017 REEVES, JOSHUA 105.00 09-01-17 FOOTBALL VS GREENWOOD / SECURITY REEVES, JOSHUA 105.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY REEVES, JOSHUA 145.25 09-14-17 SNYDER JV VS SEMINOLE / SECURITY 140971 09/25/2017 SAMUEL FRENCH, INC 130.90 BOOK FOR DRAMA 140972 09/25/2017 SCRIPPS NATIONAL SPELLING 158.50 STUDY LISTS AND MATERIALS OUTLINE 140973 09/25/2017 SNYDER CHAMBER OF COMMERC 100.00 Annual membership fee 140974 09/25/2017 SNYDER FARM & RANCH SUPP 96.00 Grounds Supplies - Blue Dye 140976 09/25/2017 TEPSA 384.00 TEPSA, 2017-2018 MEMBERSHIP ENROLLMENT FOR COMPREHENSIVE FOR JERRY RUSSELL TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: Canita Rhodes Katy Cade Courtney Boyd TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: KATY CADE Katy Cade Courtney Boyd TEPSA 334.00 TEPSA 2017-2018 Membership Enrollment for: COURTNEY BOYD Katy Cade Courtney Boyd 140977 09/25/2017 TEXAS STATE LIBRARY & ARC 708.25 LIBRARY ARCHIVE TQ18-685 140978 09/25/2017 TEXAS HIGH SCHOOL COACHES 55.00 MEMBERSHIP FOR THSCA - DAVY SALAZAR 140979 09/25/2017 TEXAS DEPARTMENT OF PUBLI 109.00 DPS Clearinghouse and CCH Search August 2017 140980 09/25/2017 TXU ENERGY 54.48 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #054177113496 TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave TXU ENERGY 217.54 ACCT #100049202071 / INV #054951987477 140981 09/25/2017 WADLEIGH LOCK & KEY 45.80 Maintenance Supplies - Key cuts for tool box 140986 09/25/2017 WALMART 89.43 Supplies for Jr. High ACE Cook-A-Ton Activity WALMART 398.73 Science Supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 5

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 140986 09/25/2017 WALMART 206.38 Supplies for Primary ACE Program WALMART 83.43 Supplies for Intermediate ACE- Everyday I'm Calculatin class WALMART 103.25 Supplies for Intermediate ACE -Recycle Me Class WALMART 151.92 Snacks for Intermediate Ace- Family Night WALMART 246.97 Clothing for 2 homeless student WALMART 260.69 Supplies for Intermediate ACE Mindworks Activities WALMART 170.65 Supplies for Intermediate ACE Mindworks Activities WALMART 201.18 Snacks for Primary ACE Program WALMART 98.26 Snacks for Intermediate ACE Program WALMART 299.52 Office Supplies for Jr. High ACE Program WALMART 200.25 Supplies for Stanfield FRC classrooms WALMART 204.84 Speical Education Classroom/Office Supplies WALMART 294.45 Clothing for three Migrant students WALMART 22.30 Supplies for ACE Family Night WALMART 176.83 Supplies for ACE Family Night WALMART 94.49 Supplies for ACE Family Night WALMART 15.88 SUPPLIES FOR DATA WALL WALMART 21.56 SUPPLIES FOR DATA WALL WALMART 84.14 SUPPLIES FOR SCIENCE WALMART 373.14 Snacks for Primary ACE September Family Night 140987 09/25/2017 WRITE BRAIN, LLC 3,116.00 See attached quote Write Brain curriculum for Intermediate ACE Program 140992 09/25/2017 XEROX CORPORATION -186.60 CANCELLATION INVOICE: MX4-328722 XEROX CORPORATION -203.43 CANCELLATION INVOICE: MX4-328921 XEROX CORPORATION -438.52 CANCELLATION INVOICE: EX9-015234 XEROX CORPORATION -209.43 CANCELLATION INVOICE: MX4-133073 & EX9-015233 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-133073 & EX9-015233 XEROX CORPORATION 438.52 Cancellation invoice# for Ser.#EX9-015214 XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921, MX4-328920, MX4-328722, MX4-132612 XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921, MX4-328920, MX4-328722, MX4-132612 XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921, MX4-328920, MX4-328722, MX4-132612 XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921, MX4-328920, MX4-328722, MX4-132612 XEROX CORPORATION 209.44 Copier contract for July: Ser.#MX4-133073, MX4-328921, MX4-328920, MX4-328722, MX4-132612 140993 09/25/2017 ZULUDESK 2,750.00 ZULU DESK 1 YEAR SUBSCRIPTION 08/22/17 - 08/22/18 140994 09/26/2017 ANDERSON, RONNIE 206.50 October 5-8,2017 TASA/TASB Convention- Dallas 140995 09/26/2017 ATMOS ENERGY 50.90 ATMOS ENERGY - NATURAL GAS 09-21-17 ATMOS ENERGY 48.82 ATMOS ENERGY - NATURAL GAS 09-21-17 140996 09/26/2017 BAWCUM, CANDACE 654.67 Restorative Discipline for Candace Bawcum - REIMBURSEMENT FOR MEALS $97.33 / LODGING 461.34 / PARKING 96.00 140997 09/26/2017 BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO WYLIE 9-29-17 / BREDEMEYER 140998 09/26/2017 CAMPBELL, ROBERT (BOB) 286.68 HOTEL FOR CROSS COUNTRY MEET ROUND ROCK/ 9-29-17 / CAMPBELL CAMPBELL, ROBERT (BOB) 176.00 MEALS FOR CROSS COUNTRY TO ROUND ROCK/ 9-29-17 / CAMPBELL 10/02/2017 CAMPBELL, ROBERT (BOB) -286.68 HOTEL FOR CROSS COUNTRY MEET ROUND ROCK/ 9-29-17 / CAMPBELL CAMPBELL, ROBERT (BOB) -176.00 MEALS FOR CROSS COUNTRY TO ROUND ROCK/ 9-29-17 / CAMPBELL 140999 09/26/2017 COLLIER, LAUREN 206.50 October 5-8,2017 TASA/TASB Convention- Dallas 10/02/2017 COLLIER, LAUREN -206.50 October 5-8,2017 TASA/TASB Convention- Dallas 141000 09/26/2017 DALLAS, DEREK 960.00 Travel JH Football to Levelland / Dallas 141001 09/26/2017 HUDSON ENERGY SERVICES, L 8,470.12 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE #S1709180003-00010 141002 09/26/2017 MAXWELL, MICHELLE 90.28 Michelle Maxwell restorative discipline training Austin, TX 141003 09/26/2017 MCNEIL HIGH SCHOOL TRACK 100.00 ENTRY FEE FOR CROSS COUNTRY / ROUND ROCK / CAMPBELL 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 6

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141003 10/02/2017 MCNEIL HIGH SCHOOL TRACK -100.00 ENTRY FEE FOR CROSS COUNTRY / ROUND ROCK / CAMPBELL 141004 09/26/2017 NEFF, DOUG 206.50 October 5-8,2017 TASA/TASB Convention- Dallas 141005 09/26/2017 RAMON, RALPH 206.50 October 5-8,2017 TASA/TASB Convention- Dallas / MEALS 141006 09/26/2017 RICHARDSON, CARRIE 206.50 October 5-8,2017 TASA/TASB Convention- Dallas / MEALS 141007 09/26/2017 ROBERTSON, CRAIG 100.00 Choir Meals - Odessa Permian High School - All Region Choir Auditions - 9/30/17 141008 09/26/2017 SAMUEL FRENCH, INC 75.00 PLAY AGREEMENT FOR THEATER ARTS 141009 09/26/2017 SANDOVAL, ROLANDO 670.00 TRAVEL TO LEVELLAND VARSITY FOOTBALL 9-29-17 / SANDOVAL 141010 09/26/2017 SCRIPPS NATIONAL SPELLING 158.50 SPELLING BEE ENROLLMENT 141011 09/26/2017 SUDDENLINK 108.81 SUDDENLINK 09-21-17 141013 09/26/2017 TEXAS SKYWARD USERS GROUP 365.00 Skyward Registration Fees ( Mary Ann Leal)Training / INV # TSGU17-092017-0932-0950 TEXAS SKYWARD USERS GROUP 395.00 Skyward User Group Training Registration Fees - TOSHA CALLAWAY / INV # TSUG17-092017-1000-1023 TEXAS SKYWARD USERS GROUP 365.00 Yolanda Arellano to Frisco, Texas on 10/8/17 - 10/10/17 for TSUG Conference / INV #TSUG17-092017-0982-1005 TEXAS SKYWARD USERS GROUP 365.00 10/08-11/17 SKYWARD TRAINING / FRISCO / ENTRY FEE BROOKE BARTON / INV # TSUG17-092017-0902-0920 141014 09/26/2017 TMEA REGION VI VOCAL DIVI 150.00 Choir Registration Fees - All Region Choir Auditions - Odessa Permian High School - 9/30/17 141015 09/29/2017 ABILENE CHRISTIAN UNIVERS 5,000.00 Social Worker Student for High School Campus Melissa Kichura 141016 09/29/2017 ALPHA CARD 1,088.85 ink for badge printer at Primary campus 141017 09/29/2017 APPLE INC. 1,495.00 iPads for Pre-K APPLE INC. 1,196.00 iPads for Pre-K 141019 09/29/2017 ATMOS ENERGY 78.65 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 48.82 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 299.24 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 143.86 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 75.18 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 159.12 ATMOS ENERGY - NATURAL GAS 09-25-17 ATMOS ENERGY 315.97 ATMOS ENERGY - NATURAL GAS 09-25-17 141020 09/29/2017 BLUE STAR BUS SALES, LTD 708.00 mirror and paint for bus 105 141021 09/29/2017 BOUND TO STAY BOUND BOOKS 762.54 reading materials 141022 09/29/2017 BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO BROWNWOOD / 10-3-17 / BREDEMEYER 10/10/2017 BREDEMEYER, MINDI -400.00 TRAVEL FOR HS VOLLEYBALL TO BROWNWOOD / 10-3-17 / BREDEMEYER 141023 09/29/2017 DALLAS, DEREK 480.00 TRAVEL TO SAN ANGELO JH FOOTBALL / 10-3-17 / DALLAS 141024 09/29/2017 DIGITAL CUSTOMS 50.00 signs for Leadership Cafe and Leader Store 141025 09/29/2017 DK DANIEL SERVICES C/O AF 3,258.20 Cancellation Payment for Alarm Monitoring ACCT #1120-112 141026 09/29/2017 DRAMATIC PUBLISHING 133.93 THEATER ARTS SCRIPTS 141027 09/29/2017 GONZALEZ, BIANCA 510.00 JH VOLLEYBALL TRAVEL TO SWEETWATER 10-2-17/ GONZALES 141028 09/29/2017 HEXCO, INC. 58.10 Hexco- UIL Spelling Materials 141029 09/29/2017 JUNIOR LIBRARY GUILD 908.20 Junior Library Guild Quote - HS Library 141030 09/29/2017 LEAD4WARD, LLC 11,268.00 Instructional Resources - PLC Teams for District 141031 09/29/2017 NIMCO 1,265.51 RED RIBBON WEEK PENCILS. POSTERS, AND ETC. 141032 09/29/2017 OFFICE DEPOT, INC. 56.94 Starlight Mints 141033 09/29/2017 PALOS SPORTS 55.60 Special Education Life Skills Supplies 141039 09/29/2017 RELIANT ENERGY DEPT 0954 3,239.09 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 11,821.55 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 8,084.72 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 1,778.29 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 3,971.69 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 714.76 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 555.62 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 624.29 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 253.67 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 617.18 RELIANT ENERGY CHARGES BILL DATE 09-19-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 7

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141039 09/29/2017 RELIANT ENERGY DEPT 0954 425.70 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 462.90 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 12.10 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 2,474.47 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 241.87 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 515.16 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 87.31 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 319.89 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 359.23 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 28.72 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 78.10 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 1,202.81 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 09-19-17 RELIANT ENERGY DEPT 0954 610.58 RELIANT ENERGY CHARGES BILL DATE 09-19-17 141040 09/29/2017 SUDDENLINK 53.19 SUDDENLINK 09-25-17 SUDDENLINK 0.00 SUDDENLINK 09-25-17 141041 09/29/2017 TIGER'S LAIR 50.00 2018 Yearbook for Library 141044 09/29/2017 WALMART 46.13 Supplies for Jr High Ace Cook A Ton Activity WALMART 219.20 Theatre supplies WALMART 132.82 Water cooler for DAEP WALMART 149.38 General Supplies for DAEP (tissue, baggies, batteries, hand sanitizer, trash can, Clorox wipes, paper goods, etc.) WALMART 158.92 Snacks for Jr. High ACE Program WALMART 116.62 Supplies for Primary ACE Program WALMART 274.51 Supplies for Intermediate ACE- Reap What you Sow class. WALMART 148.99 Supplies for Intermediate ACE- Taste Buds cooking class. WALMART 79.38 Supplies for Jr. High ACE Krafty Kids Activity WALMART -80.70 Supplies for Jr. High ACE Krafty Kids Activity WALMART 80.70 Supplies for Jr. High ACE Krafty Kids Activity 141045 10/03/2017 ARELLANO, YOLANDA 391.80 Yolanda Arellano to Frisco, Texas on 10/8/17 - 10/10/17 for TSUG Conference 141047 10/03/2017 ATMOS ENERGY 403.30 ATMOS ENERGY - NATURAL GAS 09-26-17 ATMOS ENERGY 210.45 ATMOS ENERGY - NATURAL GAS 09-26-17 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 09-26-17 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-13-17 ATMOS ENERGY 52.09 ATMOS ENERGY - NATURAL GAS 10-13-17 141048 10/03/2017 BARTON, KRYSTA 381.60 10/08-11/17 SKYWARD TRAINING / FRISCO / MEALS / HALF LODGING 141049 10/03/2017 BEAVER, EMILY 763.59 Emily Beaver - Skyward Conference - 10/8/17-10/11/17 Meals = $189 / Lodging = $574.59 141050 10/03/2017 BIG SPRING INDEPENDENT SC 175.00 ENTRY FEE TO BIG SPRING JH VOLLEYBALL TOUR/ GROTJOHN 141051 10/03/2017 BREDEMEYER, MINDI 400.00 TRAVEL TO BIG SPRING FOR HS VOLLEYBALL / 10-6-17 / BREDEMEYER BREDEMEYER, MINDI 400.00 TRAVEL FOR HS VOLLEYBALL TO SWEETWATERR /10-10-17 / BREDEMEYER 141052 10/03/2017 CADE, CLAY 189.00 CADE - 10/08-11/17 TSUG SKYWARD CONFERENCE / FRISCO / MEALS 141053 10/03/2017 CALLAWAY, TOSHA 381.60 Skyward User Training Hotel and Meals 141054 10/03/2017 CAMPBELL, ROBERT (BOB) 350.00 TRAVEL TO ABILENE CROSS COUNTRY DISTRICT MEET / 10-11-17/ CAMPBELL 141055 10/03/2017 CHAVEZ, GUADALUPE 381.60 SKYWARD TRAINING IN FRISCO FOR LUPE CHAVEZ 10/08-11/17 / MEALS = $189.00 / LODGING =$192.60 141056 10/03/2017 DALLAS, DEREK 480.00 TRAVEL FOR JH FOOTBALL TO BIG SPRING / 10-10-17/ DALLAS 141057 10/03/2017 FLOYD, BRITTANY 381.60 Brittany Floyd - Skyward Conference 10/08/17 - 10/11/17 Frisco, TX 141058 10/03/2017 GONZALEZ, BIANCA 1,000.00 TRAVEL TO PLAINS /JH VOLLEYBALL 10-7-17/ GONZALES 141059 10/03/2017 LADY STEER BOOSTER CLUB 175.00 TRAVEL FOR JH VOLLEYBALL TO BIG SPRING 9-23-17 / GROTHON 141060 10/03/2017 LEAL, MARY ANN 381.60 Travel for Mary Ann to Frisco, TX to skyward training 141061 10/03/2017 MCCURDY, JEREMIAH 948.00 Band - Football Game - Perryton - 10/6/17 141062 10/03/2017 MCGINNIS, JEFFREY 189.00 Skyward Conference for Jeff McGinnis Oct. 8 - Oct 11 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 8

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141063 10/03/2017 PLAINS HIGH SCHOOL 375.00 ENTRY FEE FOR JH VOLLEYBLL TRAVEL 10-7-17/ GONZALES 141064 10/03/2017 ROE, HALEY 381.60 Haley Haubert - Skyward Conference - 10/8/17 MEALS = $189.00 / LODGING = $192.60 141065 10/03/2017 SANDOVAL, ROLANDO 670.00 TRAVEL FOR VAR FOOTBALL TO PERRYTON/ 10-6-17 / SANDOVAL SANDOVAL, ROLANDO 510.00 TRAVEL FOR JV FOOTBALL TO CHILDRESS/ 10-5-17/ SANDOVAL 141066 10/03/2017 SCOTT, LEE 350.00 TRAVEL FOR 9TH FOOTBALL TO CHILDRESS / 10-5-17 / SCOTT 141067 10/03/2017 TASB 385.00 TASB HR Academy October 30-31, 2017 / AUSTIN / ENTRY FEE - TOSHA CALLAWAY 141068 10/03/2017 TERRY, SUSAN 189.00 MEALS FOR SUSAN TERRY SKYWARD TRAINING 10/08-11/17 141069 10/03/2017 TEXAS DEPARTMENT OF AGRIC 125.00 License renewal for Tony Daves 141071 10/03/2017 TEXAS SKYWARD USERS GROUP 365.00 Haley Haubert - Skyward Conference - 10/8/17 - 10/11/17 INV # TSUG17-092017-0906-0924 TEXAS SKYWARD USERS GROUP 365.00 Invoice Number TSUG17-082017-0076 - JEFF MCGINNIS Registration for Skyward TEXAS SKYWARD USERS GROUP 395.00 TEXAS SKYWARD USER GROUP CONFERENCE 2017 FRISCO; SUSAN TERRY: COUNSELOR INV #TSUG17-092017-1068-1097 TEXAS SKYWARD USERS GROUP 365.00 SKYWARD TRAINING IN FRISCO FOR LUPE CHAVEZ: PEIMS INV #TSUG17-092017-0903-0921 141072 10/03/2017 TEXAS SKYWARD USERS GROUP 395.00 Skyward Conference - Emily Beaver - 10/8/17-10/11/17 Inv # TSUG17-092017-1088-1117 141073 10/03/2017 TXTAG 5.87 Toll road Charges: R. McClain to Austin for TASA Conference 141074 10/03/2017 SISD-PAYROLL ACCOUNT 2,033.39 10-03-17 PAYROLL TRANSFER 141075 10/04/2017 SISD-PAYROLL ACCOUNT 36,142.52 TRS MATCHING - SEPTEMBER 2017 141076 10/10/2017 CAMPBELL, ROBERT (BOB) 118.55 REIMBURSEMENT FOR MEALS / TRAVEL TO SAN ANGELO CROSS COUNTRY 9-30-17 / CAMPBELL 141077 10/10/2017 CORNERSTONE CHRISTIAN SCH 150.00 CROSS COUNTRY ENTRY FEE 9-30-17 SAN ANGELO 141078 10/10/2017 FEDERAL EXPRESS 45.14 Overnight delivery to Prosperity Bank in Athens, Texas 141079 10/10/2017 GONZALEZ, BIANCA 510.00 TRAVEL TO WYLIE FOR JH VOLLEYBALL / 10-12-17 GONZALES 141080 10/10/2017 HAMLIN, COBY 270.00 TRAVEL FOR HS TENNIS TO BIG SPRING / 10-12-17 / HAMLIN 141081 10/10/2017 MCCURDY, JEREMIAH 948.00 Band - 10/16/17 - Travel to Abilene - Big Country Marching Festival MCCURDY, JEREMIAH 270.30 Band travel - 9/29/17 - Football Game - Levelland 141082 10/10/2017 MIDLAND LEE HIGH SCHOOL 190.00 Speech and Debate - Travel to Midland Lee HS - 2017 Tall City Invitational - 10/14/17 - Entry Fees 141083 10/10/2017 NORTH TEXAS TOLLWAY AUTHO 28.92 Toll Road Charge: L. Butler to Dallas, Texas for a Conference 141084 10/10/2017 ROBERTSON, ANNE 240.00 Speech and Debate - Travel to Midland Lee HS - 2017 Tall City Invitational - 10/14/17 - Meals 141085 10/10/2017 SANDOVAL, ROLANDO 510.00 Travel to Big Spring JV Football 10-12-17 / Sandoval 141086 10/10/2017 SCOTT, LEE 350.00 TRAVEL TO BIG SPRING 9TH FOOTBALL / 10-12-17 / SCOTT 141087 10/10/2017 TASBO 295.00 TASBO - Registration for Accounting & Finance Symposium Brittany Floyd 141088 10/12/2017 SISD-PAYROLL ACCOUNT 1,481,217.34 10-13-17 PAYROLL TRANSFER 141089 10/13/2017 ABILENE COOPER HIGH SCHOO 160.00 ATTN: BRYAN BRUNING Entry Fee Golf / 10-3-17 / Hunter / Abilene 141090 10/13/2017 CRANE, ANDREA 30.60 09/23-24/17 DYSLEXIA TRAINING / SAN ANGELO / MILEAGE REIMBURSEMENT FOR 2 DAYS CRANE, ANDREA 30.60 09/23-24/17 DYSLEXIA TRAINING / SAN ANGELO / MILEAGE REIMBURSEMENT FOR 2 DAYS 141091 10/13/2017 HAMLIN, COBY 220.00 10-17-17 TENNIS PLAYOFF / ABILENE / MEALS 141092 10/13/2017 HUNTER, RICKY 38.53 TRAVEL TO ABILENE / GOLF / HUNTER 10-3-17 / MEAL REIMBURSEMENT 141093 10/13/2017 MCCURDY, JEREMIAH 948.00 Band - 10/23/17 - Travel to Abilene Pre UIL Marching Contest 141094 10/18/2017 A-1 WHOLESALE PLUMBING 350.11 Maintenance Supplies - High School Band hall parts 141095 10/18/2017 ALERT SERVICES INC 169.40 fIRST AID SUPPLIES ALERT SERVICES INC 122.35 FIRST AID SUPPLIES ALERT SERVICES INC 38.75 fIRST AID SUPPLIES 141096 10/18/2017 ALOE SOFTWARE GROUP, LLC. 4,950.00 On Data Suite Quote 1132B Annual Licensing 141097 10/18/2017 ALPHA CARD 2,087.50 Maintenance Supplies - ID Printer for the High School 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 9

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141098 10/18/2017 APPLE INC. 2,070.00 Macbooks for High School Students TX Dir-TSO-3789 APPLE INC. 21,870.00 Macbooks for High School Students TX Dir-TSO-3789 APPLE INC. 458.00 Apple Ipod Touch for the Pressbox Keyboard and Mouse for Imac computer at the Fieldhouse 141099 10/18/2017 ARMADILLO CAMERA, INC 625.00 Journalism supplies ARMADILLO CAMERA, INC 1,949.96 Journalism supplies 141100 10/18/2017 B & H PHOTO-VIDEO 1,161.27 MIPRO MA708PADB PORTAQBLE BLUETOOTH PA SYS 190W/REG 141101 10/18/2017 BAWCUM, BRADLEY 40.00 09-22-17 FOOTBALL VS SWEETWATER / CLOCK 141102 10/18/2017 BLACK WATCH SYSTEMS, LLC 293.39 Service calls BLACK WATCH SYSTEMS, LLC 118.00 Service calls 141103 10/18/2017 BLICK ART MATERIALS 666.33 Ceramics class supplies BLICK ART MATERIALS 72.50 Ceramics class supplies 141104 10/18/2017 BLUE STAR BUS SALES, LTD 553,250.00 (6) 2018 Blue Bird 71 passenger capacity buses 141105 10/18/2017 BOOKBINDING & LAMINATING 540.00 Laminating film for our laminater 141107 10/18/2017 BSN SPORTS, LLC 4,860.22 FOOTBALL EQUIP BSN SPORTS, LLC 2,207.27 ATHLETIC TRAINERS CLOTHING BSN SPORTS, LLC 0.00 TENNIS UNIS HS BSN SPORTS, LLC 0.00 TENNIS UNIS HS BSN SPORTS, LLC 0.00 TENNIS UNIS HS BSN SPORTS, LLC 1,528.21 TENNIS UNIS HS BSN SPORTS, LLC 717.94 COACHING SHIRTS FOOTBALL BSN SPORTS, LLC -51.00 COACHING SHIRTS FOOTBALL 141108 10/18/2017 BUTLER, DANNY 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW 141109 10/18/2017 CEARLEY, JO ANN 35.00 09-22-17 FOOTBALL VS SWEETWATER / TICKET SELLER 141110 10/18/2017 CHALK'S TRUCK PARTS 31.87 Diaphram 141117 10/18/2017 CITY OF SNYDER - WATER 101.01 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 107.80 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 1,234.50 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 142.98 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 1,020.30 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 136.09 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 829.82 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 43.27 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 3,048.46 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 4,816.74 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 1,601.45 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 166.12 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 112.94 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 1,155.23 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 1,229.91 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 3,977.03 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 52.01 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 807.63 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 231.87 CITY OF SNYDER - WATER/SANITATION 10-06-17 CITY OF SNYDER - WATER 621.08 CITY OF SNYDER - WATER/SANITATION 10-06-17 141124 10/18/2017 COMDATA NETWORK INC 46.81 FUEL - JEFF MARBURGER - AG BIG SPRINGS COMDATA NETWORK INC 42.25 FUEL / IVAN GRUBBS - AG GAINSEVILLE COMDATA NETWORK INC 27.04 FUEL / LISA BUTLER - CONFERENCE DALLAS 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 10

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141124 10/18/2017 COMDATA NETWORK INC 32.14 FUEL / ANNA MONTOYA / ACE AUSTIN COMDATA NETWORK INC 32.40 FUEL / CANDACE BAWCUM - TEA AUSTIN COMDATA NETWORK INC 199.80 TENNIS BAGS COMDATA NETWORK INC 207.96 Memory for Lisa Butler to run computer faster COMDATA NETWORK INC 476.54 BOARD HOOKS FOR HENDERSON, RHODES (TEACH LIKE A PIRATE), SPEAKING CARDS WALL COMDATA NETWORK INC 817.63 Maintenance Supplies - Changing table, blower batteries, leg tips, signage tape COMDATA NETWORK INC 30.00 Drug & Alcohol Awareness Class COMDATA NETWORK INC 34.99 Quizlet - Spanish COMDATA NETWORK INC 368.00 Original Cisco GLC_LH_SM COMDATA NETWORK INC 599.80 Power Supplies COMDATA NETWORK INC 167.80 15-Bin Mobile Storage Organizer COMDATA NETWORK INC 139.99 Supplies for Jr High ACE- Podcast Class Activity COMDATA NETWORK INC 1,168.32 Maintenance Supplies - Intermediate Kitchen COMDATA NETWORK INC 393.91 Supplies for Primary ACE Around the World Activity COMDATA NETWORK INC 369.46 Maintenance Supplies - Tools COMDATA NETWORK INC 898.00 Photgraphy Supplies COMDATA NETWORK INC 229.59 BLAND 09/09-12/17 TACS CONFERENCE / SAN ANTONIO / LODGING - HILTON PALACIO DEL RIO COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 201.70 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 345.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland COMDATA NETWORK INC 120.00 RackSpace Renewal COMDATA NETWORK INC -23.82 CREDIT FROM UNKNOW - APPLE AND TECHNOLOGY HAS NO CLUE WHAT CREDIT IS FOR COMDATA NETWORK INC -102.35 MEBANE / AGILE MINDS - ARLINGTON LODGING TAX REFUND 141125 10/18/2017 COTTON, HUNTER 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL 141126 10/18/2017 COTTON, JARED 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL 141127 10/18/2017 COGDELL MEMORIAL HOSPITAL 2,187.00 DOT Physicals 141128 10/18/2017 DOYLE, WELLS 25.00 09-22-17 FOOTBALL VS SWEETWATER / SPOTTER 141129 10/18/2017 ESCOBEDO, ABEL 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW 141130 10/18/2017 HAND, TERI 35.00 09-22-17 FOOTBALL VS SWEETWATER / TICKET SELLER 141131 10/18/2017 HARRIS COUNTY TOLL ROAD A 6.75 Account#6003316259: K. Murdock to Houston for Teacher Training Conference 6-28-17 141132 10/18/2017 HERNANDEZ, OLGA 30.00 GAME WORKER 09-01-17 & 09-22-17 HERNANDEZ, OLGA 30.00 GAME WORKER 09-01-17 & 09-22-17 141133 10/18/2017 INDEPENDENT ELECTRIC 3,675.00 Labor and material to install 21 relays in 21 classrooms 141134 10/18/2017 JACKSON, VICTOR 100.58 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE JACKSON, VICTOR 90.58 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE 141135 10/18/2017 LONGHORN BUS SALES 238.24 Transportation Supplies LONGHORN BUS SALES 238.24 Transportation Supplies 141136 10/18/2017 MONOPRICE, INC. 85.31 HDMI Cable, USB cable and shipping MONOPRICE, INC. 672.52 HDMI Cable, USB cable and shipping 141137 10/18/2017 PALACIOS, AARON 180.00 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL 141138 10/18/2017 PYLANT, BRADLEY 100.26 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE PYLANT, BRADLEY 90.32 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE 141139 10/18/2017 READ, STEPHEN 100.00 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL 141140 10/18/2017 REDMAN, CLIFFORD JR 101.80 09-28-17 9TH & JV FOOTBALL VS LEVELLAND / OFFICIAL / MILEAGE 141141 10/18/2017 REEVES, JOSHUA 105.00 09-22-17 FOOTBALL VS SWEETWATER / SECURITY 141142 10/18/2017 RINEHART, LESLIE 271.70 09-21-17 JH FOOTBALL VS SWEETWATER / OFFICIAL / MILEAGE 141143 10/18/2017 ROSE, JEFFERY 90.39 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE 141144 10/18/2017 SCHOLASTIC INC 50.98 Special Education Classroom Supplies (Maberry) 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 11

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141144 10/18/2017 SCHOLASTIC INC 0.00 Special Education Classroom Supplies (Maberry) 141145 10/18/2017 SCHOOL SPECIALTY, INC 152.60 SUPPLIES FOR TEACHERS WORKROOM LAMINATOR 141146 10/18/2017 SCURRY COUNTY RETIRED TEA 20.00 Membership dues for Steven Kureger & Kimberly Krueger SCURRY COUNTY RETIRED TEA 20.00 Membership dues for Steven Kureger & Kimberly Krueger 141147 10/18/2017 SPELLINGCITY.COM 191.25 SPELLING CITY -RENEWAL FOR CAROLYN TORRES 141148 10/18/2017 SUDDENLINK 150.50 SUDDENLINK 10-03-17 141149 10/18/2017 SYNETRA, INC 4,009.87 Quote AAAQ28001 Re-Terminate all Strands at the Snyder High School 141150 10/18/2017 TEXAS ASSOCIATION OF SECO 225.00 Membership renewal for T. Gregory and J. Martin TEXAS ASSOCIATION OF SECO 225.00 Membership renewal for T. Gregory and J. Martin TEXAS ASSOCIATION OF SECO 225.00 TASSP Membership - David Tate 141151 10/18/2017 THURMOND, ANTHONY 30.00 09-22-17 FOOTBALL VS SWEETWATER / CHAIN CREW THURMOND, ANTHONY 30.00 09-01-17 FOOTBALL VS GREENWOOD / CHAIN CREW 141152 10/18/2017 TIGER'S LAIR 150.00 Yearbooks for Principal's Offices TIGER'S LAIR 50.00 Yearbooks for Counseling Office TIGER'S LAIR 50.00 Yearbooks for Counseling Office TIGER'S LAIR 0.00 Yearbooks for Counseling Office 141153 10/18/2017 TUNE IN 185.90 UIL ART TEAMS FOR 4TH AND 5TH GRADE 141154 10/18/2017 TEXAS DEPARTMENT OF PUBLI 48.00 clearing house retrieval 141155 10/18/2017 TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave TXU ENERGY 52.94 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #054627039582 141156 10/18/2017 THE UNIVERSITY OF TEXAS A 15.00 SUPPLIES FOR UIL 141157 10/18/2017 VERIZON WIRELESS 266.37 Verizon Wireless Acct #223487984-00001 141158 10/18/2017 WADLEIGH LOCK & KEY 82.75 Maintenance Supplies - Keys for Jr. High Cabinets & Buses @ Trans 141162 10/18/2017 WALMART 178.07 SUPPLIES FOR DRAM WALMART 58.14 Supplies for ACE Family Engagement WALMART 248.51 Special Education - Incentives/Rewards for Behavior Incentive Program WALMART 199.50 Snacks for Ace Resource Center WALMART 299.08 Science classroom supplies WALMART 207.37 SUPPLIES FOR PITSCO WALMART 103.09 Supplies for Intermediate ACE- Krafty Kidz Activity WALMART 100.66 Paint, Tape, Batteries, Drill Bits WALMART 32.74 Supplies for Jr High ACE- Cook A Ton Activity WALMART 285.40 Clothing for 2 Homeless students WALMART 205.42 Snacks for Primary ACE Program WALMART 212.38 Snacks for Intermediate ACE WALMART 143.21 General Supplies for Primary ACE Program WALMART 48.89 Supplies for Jr High ACE-Out Of The Box Activity 141163 10/18/2017 WARE, EARL 91.86 10-03-17 8TH GRADE FOOTBALL VS SAN ANGELO / OFFICIAL / MILEAGE 141164 10/18/2017 WESTERN AUTO STORE 10.00 parts and supplies for grounds crew 141165 10/18/2017 WOLF, RITA 35.00 GAME WORKER 09-01-17 & 09-08-17 WOLF, RITA 35.00 GAME WORKER 09-01-17 & 09-08-17 141166 10/17/2017 ANGLIN, RUSSELL 270.00 Speech & Debate trip - 10/21/17 - Muleshoe - Meals 141167 10/17/2017 CAMPBELL, ROBERT (BOB) 150.00 REIMBURSEMENT FOR ENTRY FEE / TRAVEL TO SAN ANGELO CROSS COUNTRY 9-30-17 141168 10/17/2017 CAMPBELL, ROBERT (BOB) 100.00 Travel to Cross Country Regional 141169 10/17/2017 MULESHOE ISD 205.00 Speech & Debate trip - 10/21/17 - Muleshoe - Registration 141170 10/24/2017 ABILENE INDEPENDENT SCHOO 525.00 ENTRY FEE FOR GOLF TO ABILENE/ 10-27-17 / HUNTER 141171 10/24/2017 ANDERSON, RONNIE 184.67 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT FOR MILEAGE 141172 10/24/2017 BIG SPRING INDEPENDENT SC 159.00 Speech and Debate - Big Spring 10/27/17 - Registration Fees 141173 10/24/2017 BLAND, EDWARD 373.32 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT FOR MILEAGE AND UBER EXPENSES 141174 10/24/2017 BURNS, JEAN 130.00 SHS Special Olympics San Angelo Nov 3, 2017 Lunch for students. 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 12

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141175 10/24/2017 BUTTERFIELD TRAIL GOLF CO 300.00 ENTRY FEE FOR GOLF TO EL PASO 10-26-17 / HUNTER 141176 10/24/2017 CADE, CLAY 135.00 CADE - 10/29-31/17 TASB ACADEMY / AUSTIN / MEALS 141177 10/24/2017 CALLAWAY, TOSHA 312.44 Hotel and Meals TASB HR Academy 141178 10/24/2017 DALLAS, DEREK 480.00 TRAVEL FOR JH FOOTBALL WYLIE / DALLAS 10-24-17 141179 10/24/2017 HOLIDAY INN EXPRESS 655.62 HOTEL FOR GOLF AT EL PASO 10-26-17 141180 10/24/2017 HUNTER, RICKY 50.00 TRAVEL FOR GOLF / 10-31-17 / HUNTER HUNTER, RICKY 576.00 TRAVEL FOR GOLF TO EL PASO / 10-26-17 / HUNTER HUNTER, RICKY 320.00 TRAVEL FOR VAR GIRLS GOLF TO ABILENE / 10-27-17 / HUNTER 141181 10/24/2017 LONE STAR GOLF COURSE 210.00 ENTRY FEE FOR GOLF TO EL PASO 10-26-17 / HUNTER 141182 10/24/2017 MCCURDY, JEREMIAH 948.00 Band - Football Game - Abilene - 10/27/17 141183 10/24/2017 MEYER, SHEROKE 45.33 10-17-17 BI DISTRICT TENNIS - ABILENE / REIMBURSEMENT FOR ADDITIONAL MEAL NEEDED BECAUSE MATCHES RAN LONG 141184 10/24/2017 NEFF, DOUG 218.02 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT FOR MILEAGE AND UBER FEES 141185 10/24/2017 RAMON, RALPH 215.60 October 5-8,2017 TASA/TASB Convention- Dallas / REIMBURSEMENT FOR MILEAGE AND UBER EXPENSE PLUS DIFFERENCE OF MEAL COST 141186 10/24/2017 RICHARDSON, CARRIE 165.00 October 5-8,2017 TASA/TASB Convention- Dallas / DIFFERENCE BETWEEN MILEAGE REIMBURSEMENT AND MEAL ADVANCEMENT 141187 10/24/2017 ROBERTSON, ANNE 60.00 Speech and Debate - Big Spring - 10/27/17 - Meals ROBERTSON, ANNE 24.00 Speech and Debate - Big Spring - 10/28/17 - Meals 141188 10/24/2017 SANDOVAL, ROLANDO 670.00 TRAVEL HS FOOTBALL TO WYLIE 10-27-17 / SANDOVAL 141189 10/24/2017 SCURRY COUNTY TAX ASSESSO 37.50 NEW VEHICLE REGISTRATION FEES SCURRY COUNTY TAX ASSESSO -37.50 NEW VEHICLE REGISTRATION FEES 141190 10/24/2017 SWEETWATER GOLF 150.00 REGISTRATION FOR GOLF SWEETWATER 10-31-17 141191 11/01/2017 A-1 WHOLESALE PLUMBING 246.75 Maintenance Supplies - Frost Free Hydrant A-1 WHOLESALE PLUMBING 214.71 Maint.-Supplies 2)male adapters 141192 11/01/2017 ACCURATE LABEL DESIGNS, I 276.95 Visitor Passes for our Parents 141193 11/01/2017 AGILE SPORTS TECHNOLOGIES 1,400.00 Hudl renew for basketball 141194 11/01/2017 ALERT SERVICES INC 66.14 FIRST AID SUPPLIES ALERT SERVICES INC 64.75 FIRST AID SUPPLIES 141195 11/01/2017 ALPHA CARD 100.00 Maintenance Supplies - ID Printing software license 141196 11/01/2017 APPLE INC. 597.00 Apple Quote 2204332171 Macbook Pro APPLE INC. 4,089.00 Apple Quote 2204332171 Macbook Pro 141197 11/01/2017 ARAMARK 210,212.21 Food Service for September 2017 141198 11/01/2017 AT&T 3,177.91 SNYDER ISD ACCT #325-574-8600-022-8 / 10/11/17 - 11/10/17 141201 11/01/2017 ATMOS ENERGY 149.11 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 60.94 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 331.13 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 56.68 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 173.28 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 232.30 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 133.47 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 309.22 ATMOS ENERGY - NATURAL GAS 10-20-17 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-24-17 ATMOS ENERGY 134.18 ATMOS ENERGY - NATURAL GAS 10-23-17 ATMOS ENERGY 52.88 ATMOS ENERGY - NATURAL GAS 10-23-17 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 10-26-17 141202 11/01/2017 BIGGERS, FELSHA 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER 141203 11/01/2017 BLACK WATCH SYSTEMS, LLC 35.00 JR. HIGH: ALARM MONITORING 141204 11/01/2017 BRACKETT & ELLIS, A PROFE 770.00 Services rendered through September 25, 2017 141205 11/01/2017 BUTLER, DANNY 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW 141206 11/01/2017 CEARLEY, JO ANN 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER 141208 11/01/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 171.39 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 10-18-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 13

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141208 11/01/2017 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 25.89 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 10-18-17 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 10-18-17 141209 11/01/2017 CURRICULUM ASSOCIATES, LL 4,800.00 Special Education Curriculum 141210 11/01/2017 DIGITAL CUSTOMS 320.00 Transportation Supplies 141211 11/01/2017 DOYLE, WELLS 25.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CLOCK ASSISTANT 141212 11/01/2017 DR. NUMSEN, DOUGLAS RAY, 35.00 2017-2018 Elementary Number Sense- for UIL 141213 11/01/2017 FORWARD EDGE, INC. 113.44 Transportation-Drug Test 141214 11/01/2017 FRIENDS OF TEXAS PUBLIC S 300.00 Network Membership 2017-2018 141215 11/01/2017 GAME COURT SERVICES, INC. 231.00 Maintenance Supplies - Volleyball sleeve hole 141216 11/01/2017 HERNANDEZ, OLGA 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER 141217 11/01/2017 HEXCO, INC. 253.90 UIL Social Studies Notes 141218 11/01/2017 HUDSON ENERGY SERVICES, L 7,853.06 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE #S1710180001-00010 141219 11/01/2017 JACKSON, VICTOR 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL JACKSON, VICTOR 90.58 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE 141220 11/01/2017 LEAD4WARD, LLC 5,900.00 ELA Planning Instruction Training Session LEAD4WARD, LLC 450.00 LEAD4WARD FIELD GUIDES FOR MEBANE LEAD4WARD, LLC 450.00 Online subscription for Elementary Field Guide (campus) 141221 11/01/2017 LUBBOCK WRECKER 460.00 Transportation-Bus 37 Wrecker 141222 11/01/2017 NATIONAL ATHLETIC TRAINER 240.00 2018 Professional Develoopment Package - STEVE KRUEGER 141223 11/01/2017 ORIENTAL TRADING COMPANY 42.73 dyslexia supplies 141224 11/01/2017 PAPER DIRECT, INC. 106.95 Invitations and Border Paper for Retired Teachers' Luncheon 141225 11/01/2017 POSITIVE PROMOTIONS, INC. 83.96 Red Ribbons for Red Ribbon week- Crist and Wall 141226 11/01/2017 PRO ED, INC. 419.10 Special Education Testing Supplies 141227 11/01/2017 PYLANT, BRADLEY 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL PYLANT, BRADLEY 90.32 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE 141228 11/01/2017 RACE, VON DALE 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER 141229 11/01/2017 REDMAN, CLIFFORD JR 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL REDMAN, CLIFFORD JR 90.80 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL / MILEAGE 141230 11/01/2017 REEVES, JOSHUA 105.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY 141236 11/01/2017 RELIANT ENERGY DEPT 0954 1,745.79 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 12,128.02 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 7,497.64 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 1,696.62 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 3,886.42 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 509.57 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 500.70 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 666.43 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 236.00 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 548.49 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 640.53 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 408.28 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 11.48 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 1,126.02 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 297.92 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 508.81 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 266.76 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 298.08 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 332.24 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 32.71 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 52.14 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 293.34 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 10-17-17 RELIANT ENERGY DEPT 0954 422.40 RELIANT ENERGY CHARGES BILL DATE 10-17-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 14

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141237 11/01/2017 ROSE, JEFFERY 180.00 10-17-18 JH FOOTBALL VS LEVELLAND / OFFICIAL ROSE, JEFFERY 90.00 10-10-17 8TH GRADE FOOTBALL VS BIG SPRING / OFFICIAL 141238 11/01/2017 SAFETY-KLEEN CORP. 362.41 Maint.-Shop service part washer 141239 11/01/2017 SCHOLASTIC INC 219.73 Scope 141240 11/01/2017 SLIDE SPECIALTY PRODUCTS 600.95 Grinders, Safety glasses, Bolts, Screws, Drill bits SLIDE SPECIALTY PRODUCTS 655.15 Saw blades and sanding belts 141241 11/01/2017 SNYDER HIGH SCHOOL 31.11 51 Parking Permits 141242 11/01/2017 SOUTH PLAINS COMMUNICATIO 669.00 Transportation Supplies 141243 11/01/2017 SUDDENLINK 109.14 SUDDENLINK 10-20-17 SUDDENLINK 53.35 SUDDENLINK 10-24-17 141244 11/01/2017 TEXAS WORKFORCE COMMISSIO 4,051.40 3rd Qtr Reimbursable Unemployment Benefits 141245 11/01/2017 THURMOND, ANTHONY 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / CHAIN CREW 141246 11/01/2017 TIGER DONUTS 198.00 Snacks for Junior High ACE Parent Activity 141247 11/01/2017 TRANE U.S. INC 546.00 Contract Repairs - Boilers @ Intermediate 141248 11/01/2017 TXU ENERGY 217.38 ACCT #100049202071 / INV #055476937742 141249 11/01/2017 ULTIMATE OFFICE SOLUTIONS 126.34 Documate 10-Pocket Desk Organizer 141250 11/01/2017 WADLEIGH LOCK & KEY 142.40 MAINTENANCE SUPPLIES 141253 11/01/2017 WALMART 189.90 Snacks for Primary ACE Family Night WALMART 101.20 Supplies for ACE Adult-Ed Activity WALMART 26.82 Special Education JH Life Skills Supplies WALMART 54.82 Coat rack, flash lights , supplies WALMART 37.50 Supplies for ACE Lights On Activities WALMART 516.15 Supplies for ACE Lights On Activities WALMART 257.14 Supplies for Primary ACE Lights On After school Event WALMART 412.18 Snacks for ACE Lights on Family Night Event WALMART 36.51 Special Ed Life Skills HS Cooking/Soap Supplies 141254 11/01/2017 WESTERN PSYCHOLOGICAL SER 2,194.50 SPED Testing Supplies 141255 11/01/2017 WESTERN TEXAS COLLEGE 3,398.80 GOLF CLOTHING 141256 11/01/2017 WOLF, RITA 35.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / TICKET SELLER 141262 11/01/2017 XEROX CORPORATION -464.48 INVOICE 3090438505. CREDIT ON INVOICE #089847502 XEROX CORPORATION -438.52 CANCELLATION INVOICE: EX9-015160 XEROX CORPORATION -209.43 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183 XEROX CORPORATION 0.00 CANCELLATION INVOICE: MX4-132612 & EX9-015257 & EX9-015183 XEROX CORPORATION -438.52 INV #090540659: SER. #EX9-015214: CPC TERM LEASE COMBINED XEROX CORPORATION -438.52 INV#090540660: SER.EX9-015183: CPC TERM LEASE COMBINED XEROX CORPORATION -206.71 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-328920 & EX9-015161 & EX9-015239 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837 XEROX CORPORATION -438.52 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837 XEROX CORPORATION -209.44 CANCELLATION INVOICE: MX4-132762 & EX9-302901 & EX9-307837 XEROX CORPORATION -438.52 COPIER CONTRACT - SHS: SER#EX9-015214: CREDIT XEROX CORPORATION 3,326.83 Copier Contract: 09/07/17 - 10/06/17 XEROX CORPORATION 3,326.83 Copier Contract: 10/07/17 - 11/06/17 141263 10/31/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 09/10/17 THRU 10/09/17 141264 10/31/2017 CENTRAL HIGH SCHOOL 270.00 Speech and Debate - Central High School Tournament - 11/4/17 - San Angelo 141265 10/31/2017 CORONADO HIGH SCHOOL 64.00 UIL Practice Meet - Number Sense & Calculator - 11/4/17 - Lubbock Coronado 141266 10/31/2017 ROOSEVELT INDEPENDENT SCH 100.00 ENTRY FEE FOR JV GIRLS BASKETBALL TOUR AT LUBBOCK / 11-9-17 / KRUSE 141267 10/31/2017 SOSA, MONICA 47.67 Cheerleader Meals - Perryton Football game - 10/6/17 SOSA, MONICA 64.80 Cheerleader Meals - Levelland Football game - 9/29/17 SOSA, MONICA 33.87 Cheerleader Meals - Seminole Football game - 9/15/17 141268 11/01/2017 LEAD4WARD, LLC 399.00 Rachael McClain to Lost Pines, Texas for Lead4Ward Conference on 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 15

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION November 30-December 1, 2017. 141268 LEAD4WARD, LLC 399.00 registration dues for Lead4ward Canita Rhodes November 29-December 1, 2017 Lost Pines 141269 11/02/2017 ATMOS ENERGY 537.32 ATMOS ENERGY - NATURAL GAS 10-27-17 ATMOS ENERGY 415.03 ATMOS ENERGY - NATURAL GAS 10-27-17 141270 11/02/2017 BREDEMEYER, MINDI 207.25 VOLLEYBALL TRAVEL TO BROWNWOOD 10-20-17 141271 11/02/2017 CTRMA PROCESSING 9.20 Toll Road Charge: C. Bawcum to Austin for Restorative Discipline 141272 11/02/2017 NORTH TEXAS TOLLWAY AUTHO 35.19 Toll Road Charge: L. Butler to Dallas for Conference on 9/18-19/17 and C. Cade to Frisco for Skyward Conference 141273 11/07/2017 LEAD4WARD, LLC 399.00 Lead4Ward Conference, for Jerry Russell-Registration LEAD4WARD, LLC 399.00 Janell Martin - Lead4Ward Conference - 11/29/17 - 12/1/17 - Lost Pines, TX 141274 11/14/2017 SISD-PAYROLL ACCOUNT 1,516,921.46 11-15-17 PAYROLL TRANSFER 141275 11/14/2017 ABILENE HIGH SCHOOL 125.00 ANNIE ROBERTSON - UIL Congress - 11/15/17 - Abilene 141276 11/14/2017 BUDDY'S DRIVE IN 126.00 LEE SCOTT / 11-06-17 HS BOYS BASKETBALL / ANDREWS / MEALS 141277 11/14/2017 CHICK-FIL-A 359.83 SNYDER JH GIRLS BASKETBALL MEALS - COACH BIANCA GONZALEZ 141278 11/14/2017 LEAD4WARD, LLC 399.00 LEAD4WARD TRAINING FOR MEBANE 141279 11/14/2017 REGION 17 EDUCATION SERVI 125.00 Region 17-Listening and Speaking Activities for ELL's Dec. 7, 2017 - ROSIE LOPEZ 141280 11/14/2017 STARNES, KELLYE 29.95 Reimbursement for travel on 10/6/17 to Lubbock, Texas for Alt Cert Curriculum 141281 11/17/2017 ALERT SERVICES INC 60.00 FIRST AID SUPPLIES 141282 11/17/2017 ANGEL TRAX SYSTEMS 247.92 Maint.-Transportation monitor for camera system 141283 11/17/2017 APPLE INC. 1,380.00 Quote 2204271286 Macbook Air 5 Pack For Snyder High School APPLE INC. 14,580.00 Quote 2204271286 Macbook Air 5 Pack For Snyder High School 141284 11/17/2017 ARAMARK 143,501.78 Food Service for October 2017 141285 11/17/2017 BIGGERS, FELSHA 35.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET SELLER 141286 11/17/2017 BOOKBINDING & LAMINATING 658.00 Contract for laminators (2) for repair and services 1 year 10/10/2017-10/9/2018 141287 11/17/2017 BRACKETT & ELLIS, A PROFE 179.00 Legal Fees BRACKETT & ELLIS, A PROFE 137.50 Legal Fees BRACKETT & ELLIS, A PROFE 440.00 Legal Fees 141288 11/17/2017 BUTLER, DANNY 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CHAIN CREW 141289 11/17/2017 CEARLEY, JO ANN 35.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET SELLER 141296 11/17/2017 CITY OF SNYDER - WATER 83.93 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 37.93 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 1,196.25 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 141.91 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 485.57 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 128.30 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 243.72 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 1,201.75 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 3,142.92 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 2,047.12 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 164.82 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 192.89 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 1,195.77 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 606.44 CITY OF SNYDER - WATER/SANITATION 11-08-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 16

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141296 11/17/2017 CITY OF SNYDER - WATER 233.82 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 639.65 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 734.19 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 1,003.47 CITY OF SNYDER - WATER/SANITATION 11-08-17 CITY OF SNYDER - WATER 2,074.47 CITY OF SNYDER - WATER & METER SWAP / 12-1680-00/11-08-17 141311 11/17/2017 COMDATA NETWORK INC 84.54 FUEL / BRITTANY FLOYD - SKYWARD - FRISCO COMDATA NETWORK INC 36.18 FUEL / JERRY ASHLEY - FOOTBALL - PERRYTON COMDATA NETWORK INC 44.20 FUEL / MARCELA RIOS / BAND- PERRYTON COMDATA NETWORK INC 23.43 FUEL / JEREMIAH MCCURDY / BAND PERRYTON COMDATA NETWORK INC 30.90 FUEL / JANELL MARTIN - FOOTBALL - PERRYTON COMDATA NETWORK INC 36.90 FUEL / ALEX MARSH - FOOTBALL - PERRYTON COMDATA NETWORK INC 34.63 FUEL / DEREK DALLAS - FOOTBALL - PERRYTON COMDATA NETWORK INC 65.37 FUEL / ANITA HOPKINS - CHEERLEADERS - PERRYTON COMDATA NETWORK INC 69.50 FUEL / JEFF MARBURGER / AG - DALLAS COMDATA NETWORK INC 170.81 FUEL / RICKY HUNTER - GOLF - EL PASO COMDATA NETWORK INC 44.36 FUEL / KATHY SCOTT - REGION 14 - ABILENE COMDATA NETWORK INC 23.63 FUEL / BERNICE ORENEALS - CONFERENCE HOUSTON COMDATA NETWORK INC 23.20 FUEL / CLAY CADE - SKYWARD FRISCO COMDATA NETWORK INC 18.41 FUEL / BRITTANY FLOYD - SKYWARD - FRISCO COMDATA NETWORK INC 498.00 Supplies for Jr High ACE- Podcast Class Activity COMDATA NETWORK INC 86.22 Maintenance Supplies - Tools COMDATA NETWORK INC 375.24 Maintenance Supplies - Intermediate Kitchen COMDATA NETWORK INC 105.50 Photgraphy Supplies COMDATA NETWORK INC 51.00 Photography class supplies COMDATA NETWORK INC 43.97 Calculator pad, Lanyards COMDATA NETWORK INC 2,211.33 Air Impact Wrench COMDATA NETWORK INC 34.30 BOOKS FOR CAROLYN TORRES COMDATA NETWORK INC 89.97 Covers for Macbook Pros for the Maintenance Department COMDATA NETWORK INC 88.42 Maintenance Kit for HP at the High School COMDATA NETWORK INC 279.99 Microphone for Football Stadium, Memory for Hamlin lab COMDATA NETWORK INC 469.90 GLC-T Cisco Transceiver Module COMDATA NETWORK INC 1,238.10 Maintenance Supplies - High School Kitchen, Storage, tools COMDATA NETWORK INC 553.53 Tools for Grounds COMDATA NETWORK INC 42.42 Maintenance Supplies - Part for Ice Cream Box @ Primary COMDATA NETWORK INC 71.50 Supplies for ACE Light After School Family Night COMDATA NETWORK INC 62.96 Special Education Primary Life Skills Supplies COMDATA NETWORK INC 163.28 Cisco Power Supply COMDATA NETWORK INC 467.96 Supplies for ACE- Lights After School Family Night COMDATA NETWORK INC 408.34 materials for make and take Get your Teach on (Rollins and Manning) COMDATA NETWORK INC 95.88 Dp to VGA Display Port for Maintenance Department Desktop computers COMDATA NETWORK INC 351.00 Adult First Aid/CPR/AED Training COMDATA NETWORK INC 1,418.11 Maintenance Supplies - Kitchen & Custodial Repairs COMDATA NETWORK INC 66.76 ACE Lights On Family Activity COMDATA NETWORK INC 40.00 Power Supplies for PC in the District COMDATA NETWORK INC 35.30 Library Supplies COMDATA NETWORK INC 1,046.75 Power supplies for Primary, Intermediate, and SJHS Transceiver Module Cisco Brand for Servers in the District COMDATA NETWORK INC 28.05 Credit card holders COMDATA NETWORK INC 4.29 Supplies for Primary ACE Around the World Activity COMDATA NETWORK INC -495.21 CREDITS COMDATA NETWORK INC 471.97 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 67.11 New SUV (3) Registrations COMDATA NETWORK INC 44.74 New SUV (2) Registrations 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 17

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141311 11/17/2017 COMDATA NETWORK INC 83.31 Maint.-Transportation 3 bus registrations COMDATA NETWORK INC 83.31 Maint. Transportation bus registrations COMDATA NETWORK INC 572.83 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 3,317.96 HOTEL DOUBLE BILLED IVAN GRUBBS CREDIT CARD FROM JULY 9-14 STAY AT FFA STATE CONVENTION COMDATA NETWORK INC -2,000.00 PARTIAL CREDIT FROM HOTEL FOR DOUBLE BILL COMDATA NETWORK INC -100.85 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 500.20 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC -10.72 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 404.86 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 707.26 October 5-8,2017 TASA/TASB Convention- Dallas COMDATA NETWORK INC 481.50 Skyward Conference Oct 8-11 COMDATA NETWORK INC 204.00 Comdata Survey Monkey Annual COMDATA NETWORK INC -191.24 APPLE CREDITS FOR WEB ORDER #W411995650 COMDATA NETWORK INC 265.00 TASA MIDWINTER CONFERENCE JANUARY 27-31. 218 EDDIE BLAND REGISTRATION COMDATA NETWORK INC 67.80 Supplies for UIL 141312 11/17/2017 COMMITTEE FOR CHILDREN 2,499.00 Jr. High: School wide 1 year license 141313 11/17/2017 DIGITAL RESOURCES, INC 9,195.00 Quote - AAAQ19201 Replacement projectors 141314 11/17/2017 DOYLE, WELLS 25.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CLOCK ASSISTANT 141315 11/17/2017 EDWARD DON & COMPANY 2,664.00 Range, 36", 6 open burners 141316 11/17/2017 ESCOBEDO, ABEL 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CHAIN CREW 141317 11/17/2017 FEDERAL EXPRESS 41.57 Grant application sent to TEA 141318 11/17/2017 FORWARD EDGE, INC. 493.00 Drug testing at SHS and Jr. High FORWARD EDGE, INC. 698.00 Drug testing at SHS and Jr. High 141319 11/17/2017 FULL COMPASS SYSTEMS LTD. 539.84 Teacher Laptop Bags for SJHS,SHS, Primary and Intermediate FULL COMPASS SYSTEMS LTD. 303.66 Teacher Laptop Bags for SJHS,SHS, Primary and Intermediate 141320 11/17/2017 HERNANDEZ, OLGA 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET TAKER 141322 11/17/2017 JACKSON, VICTOR 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL JACKSON, VICTOR 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL JACKSON, VICTOR 50.00 11-04-17 SNYDER JV VS MONTERREY / OFFICIAL JACKSON, VICTOR 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL JACKSON, VICTOR 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL 141323 11/17/2017 JBX CONSULTING 1,000.00 Network Consulting & support 141324 11/17/2017 LEROY'S FENCING & CONSTRU 442.58 Maint.-General Supplies fixed hand rail Tiger Gym pipe, anchors, rails 141325 11/17/2017 LONGHORN BUS SALES 673.69 Maint.-Transportation tube 141326 11/17/2017 LUBBOCK WRECKER 290.00 Maint. Transportation Bus 28 141327 11/17/2017 LUBBOCK BASKETBALL OFFICI 75.00 HS GIRLS BASKETBALL SCRIMMAGE 10-31-17 3 HOURS 141328 11/17/2017 N-TUNE MUSIC 6.95 foundations book for tenor sax 141329 11/17/2017 PEAVY, ANITA 30.00 09-22-17 SNYDER FB VS SWEETWATER / TICKET TAKER 10-13-17 SNYDER FB VS BIG SPRING / TICKET TAKER PEAVY, ANITA 30.00 09-22-17 SNYDER FB VS SWEETWATER / TICKET TAKER 10-13-17 SNYDER FB VS BIG SPRING / TICKET TAKER PEAVY, ANITA 30.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / TICKET TAKER 141330 11/17/2017 PSST, LLC 2,482.00 2017 ACA REPORTING 141331 11/17/2017 PYLANT, BRADLEY 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL PYLANT, BRADLEY 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL PYLANT, BRADLEY 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL PYLANT, BRADLEY 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL 141332 11/17/2017 READ, STEPHEN 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL READ, STEPHEN 40.00 11-03-17 HS FOOTBALL VS STEPHENVILLE / CLOCK 141333 11/17/2017 REDMAN, CLIFFORD JR 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL REDMAN, CLIFFORD JR 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL REDMAN, CLIFFORD JR 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL 141334 11/17/2017 RODRIGUEZ, JORDAN 50.00 11-04-17 SNYDER JV VS MONTERREY / OFFICIAL 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 18

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141335 11/17/2017 ROSE, JEFFERY 50.00 10-26-17 JV SNYDER VS WYLIE / OFFICIAL ROSE, JEFFERY 90.00 10-24-17 SNYDER JH VS WYLIE / OFFICIAL ROSE, JEFFERY 90.00 11-07-17 JH FOOTBALL VS BROWNWOOD / OFFICIAL ROSE, JEFFERY 50.00 11-09-17 JV FOOTBALL VS BROWNWOOD / OFFICIAL 141336 11/17/2017 SCURRY COUNTY APPRAISAL D 117,872.22 1st QUARTER PAYMENT FOR 2018 141337 11/17/2017 SHI GOVERNMENT SOLUTIONS, 20,270.40 Quote - 14032342 Microsoft License AzureActive Directory SHI GOVERNMENT SOLUTIONS, 2,416.00 Quote - 14226421 Adobe Creative Cloud 141338 11/17/2017 SNYDER HIGH SCHOOL 1,500.00 Football Stands - Cleanup 141339 11/17/2017 SNYDER ISD TECHNOLOGY 191.24 APPLE CREDIT THAT WAS APPLIED TO CREDIT CARD AND NEEDS TO BE APPLIED TO TECHNOLOGY ACTIVITY ACCOUNT FOR ORDER #W411995650 141340 11/17/2017 SPELLINGCITY.COM 59.95 Quote #1024378 Vocabulary for Primary ACE 141341 11/17/2017 SUDDENLINK 150.50 SUDDENLINK 11-03-17 141342 11/17/2017 TASB 350.00 Legal Assistance Fund 2018 TASB 5,347.67 TASB Membership Fee TASB Legal Assistancce Fund 2018 141344 11/17/2017 TASBO 210.00 Webinar: CEU 2/CPE 2: new EDGAR requirements: Bernice Ornelas TASBO 100.00 Membership Dues - Tosha Callaway TASBO 150.00 2017-2018 Institutional Membership renewal for Clay Cade TASBO 170.00 TASBO Online Training - Jesus Gomez 141345 11/17/2017 RAMSEY SOLUTIONS 2,089.27 High School Blended Learning Foundation Starter Package 141346 11/17/2017 TRACTOR SUPPLY COMPANY- C 497.58 Supplies for Intermediate ACE-Reap What you Sow Activity 141347 11/17/2017 TRANE U.S. INC 5,566.00 Contract Repairs - Chiller @ Intermediate Repairs 141348 11/17/2017 TXU ENERGY 19.63 TXU Acct #10049202082 / 3801 Austin Ave TXU ENERGY 217.38 ACCT #100049202071 / INV #054427086074 TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #055251989328 141349 11/17/2017 VERIZON WIRELESS 266.47 Verizon Wireless Acct #223487984-00001 141350 11/17/2017 WADLEIGH LOCK & KEY 23.50 Maint.-General Supplies key and lock 141352 11/17/2017 WALMART 148.08 SUPPLIES FOR PITSCO WALMART 71.77 STEAM SUPPLIES WALMART 19.84 White Vinegar for SHS WALMART 92.64 Maint.-Grounds microwave, trailer ball hitch, flex seal WALMART 53.40 Supplies for Culinary Arts classes WALMART 86.69 Supplies for ACE Parent Ed Activity WALMART 27.94 Special Ed - VI Teacher Supplies WALMART 203.17 Snacks for Primary ACE WALMART 351.63 Supplies for Intermediate ACE Reading- Corner Activity 141353 11/17/2017 WALSH GALLEGOS TREVINO RU 88.50 Telephone conference regarding student discipline matter 141354 11/17/2017 WYLIE HIGH SCHOOL 29.00 Pre sale tickets 141355 11/17/2017 SISD-PAYROLL ACCOUNT 37,382.30 TRS MATCHING - OCTOBER 2017 141356 11/28/2017 ATSSB REGION 6 72.00 Band - ATSSB All Region Auditions - 12/9/17 - Midland - ENTRY FEE FOR JEREMIAH MCCURDY 141357 11/28/2017 BROWNWOOD INDEPENDENT SCH 250.00 ENTRY FEE FOR JHG BASKETBALL TOURNAMENT 11/30-12/02/17/ BROWNWOOD - AMY GROTJOHN 141358 11/28/2017 CHICK-FIL-A 603.00 11-10-17 VARSITY FOOTBALL / BROWNWOOD / MEALS CHARGED AT CHICK-FIL-A EARLY TEXAS - ROLAND SANDOVAL 141359 11/28/2017 CRANE, ANDREA 30.60 Special Ed Dyslexia Training in San Angelo Oct, 22 2017 / MILEAGE REIMBURSEMENT CRANE, ANDREA 30.60 Special Ed Dyslexia Training October 28 2017 San Angelo / MILEAGE REIMBURSEMENT CRANE, ANDREA 30.60 Special Ed Dyslexia Training October 29, 2017 in San Angelo / MILEAGE REIMBURSEMENT 141360 11/28/2017 CRIST, AMY 260.00 Primary UIL to Abilene Wylie for UIL Meet December 6, 2017 - 26 STUDENTS @ $10.00 EACH 141361 11/28/2017 HAMLIN, COBY 400.00 Tennis coaching school / Hamlin 12/01-03/17 HORSESHOE BAY 141362 11/28/2017 PARKER, LAURA 185.00 Meal for UIL competition in Abilene 12-06-17 / 37 STUDENTS @ $5.00 EACH 141363 11/28/2017 ROOSEVELT INDEPENDENT SCH 84.00 11-09-17 JV GIRLS BASKETBALL TOURN / ROOSEVELT - MEALS CHARGED 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 19

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION AT CONCESSION FOR COACH JAN KRUSE 141364 11/28/2017 TASBO 880.00 Maint/Travel-Jesus Gomez 2018 Annual Conf. 141365 12/01/2017 ABCO FIRE PROTECTION 1,650.00 Maint-Contract Services 5yr Fire Sprinkler inspection for High School cafeteria and Primary campus. 141366 12/01/2017 ARCHIVESOCIAL, INC 4,788.00 Quote 2924 Archive Social 141367 12/01/2017 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 10/10/17 THRU 11/09/17 141368 12/01/2017 AT&T 3,174.83 SNYDER ISD ACCT #325-574-8600-022-8 / 11/11/17 - 12/10/17 141371 12/01/2017 ATMOS ENERGY 140.49 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 2,485.98 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 104.14 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 404.10 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 459.44 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 113.13 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 1,208.96 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 934.99 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 1,789.73 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 199.12 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 735.14 ATMOS ENERGY - NATURAL GAS 11-20-17 ATMOS ENERGY 87.59 ATMOS ENERGY - NATURAL GAS 11-27-17 141372 12/01/2017 B & H PHOTO-VIDEO 395.99 Quote - 701621000 Reference No. 48215 Amplifier - 500w 141373 12/01/2017 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Security Monitoring Contract 141374 12/01/2017 CHHUOR, VICTOR 600.00 Remote consultation 141376 12/01/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 174.59 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 11-17-17 CITY OF SNYDER - WATER 144.58 CITY OF SNYDER - WATER/SANITATION 11-17-17 141377 12/01/2017 COX, CODY 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL 141378 12/01/2017 HEXCO, INC. 73.25 UIL SOCIAL STUDIES PRACTICE PACKET- GRADE LEVEL 5TH-6TH 141379 12/01/2017 HOUSTON I.S.D. 259.35 SHARS: 10/01/2017 to 10/31/2017 141380 12/01/2017 HUDSON ENERGY SERVICES, L 6,386.75 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE #S1711200001-00012 141381 12/01/2017 JACKSON, VICTOR 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL 141382 12/01/2017 LUBBOCK I.S.D. 500.00 WTEPC Co-Op annual membership participation fee: January 1, 2018 - December 31, 2019 141383 12/01/2017 NEVCO SCOREBOARD COMPANY 32.64 Quote for Plug BNC Connector SJHS Gyms 141385 12/01/2017 NORTH TEXAS TOLLWAY AUTHO 22.14 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for Texas Skyward Users Group NORTH TEXAS TOLLWAY AUTHO 13.30 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for Texas Skyward Users Group NORTH TEXAS TOLLWAY AUTHO 12.76 Toll Road Charges: C.Cade, B. Floyd, T. Callaway to Frisco for Texas Skyward Users Group 141386 12/01/2017 PCMI SERVICES, WILLSUB 1,000.00 Substitute Tracking/Placement Services PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services 141387 12/01/2017 REDMAN, CLIFFORD JR 100.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL REDMAN, CLIFFORD JR 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL 141388 12/01/2017 REEVES, JOSHUA 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY 141394 12/01/2017 RELIANT ENERGY DEPT 0954 1,116.14 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 8,863.14 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 6,003.47 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 1,349.20 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 2,684.92 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 396.46 RELIANT ENERGY CHARGES BILL DATE 11-15-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 20

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141394 12/01/2017 RELIANT ENERGY DEPT 0954 381.76 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 578.77 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 221.54 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 370.85 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 647.50 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 254.35 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 10.54 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 921.33 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 265.91 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 506.47 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 236.97 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 378.62 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 291.96 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 10.33 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 27.63 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 193.74 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 9.31 RELIANT ENERGY CHARGES BILL DATE 11-15-17 RELIANT ENERGY DEPT 0954 462.94 RELIANT ENERGY CHARGES BILL DATE 11-15-17 141395 12/01/2017 RODRIGUEZ, JORDAN 50.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL RODRIGUEZ, JORDAN 80.00 11-16-17 JH BASKETBALL VS LEVELLAND / OFFICIAL 141396 12/01/2017 SNYDER HIGH SCHOOL 675.00 11/16-18/17 BOYS VARSITY GOLR / MARBLE FALLS ENTRY FEE SHOULD HAVE BEEN TAKEN OUT OF G.O. FUNDS NOT ACTIVITY - NEED TO REPLACE FUNDS TAKEN FROM ACTIVITY ACCOUNT 141397 12/01/2017 SUDDENLINK 109.14 SUDDENLINK 11-21-17 SUDDENLINK 0.00 SUDDENLINK 11-27-17 SUDDENLINK 56.59 SUDDENLINK 11-27-17 141398 12/01/2017 TASB 1,740.34 TASB Localized Update 141399 12/01/2017 TASBO 110.00 TASBO 2017-2018 MEMBERSHIP RENEWAL - KITTY WELCH 141400 12/01/2017 TEXAS EDUCATION NEWS 215.00 New subscription for Dr. McClain 141401 12/01/2017 THSPA 75.00 POWERLIFTING FEES 141402 12/01/2017 THSWPA 75.00 POWERLIFTING FEES 141403 12/01/2017 TRANE U.S. INC 166.68 Maint.-General Supplies transformers JH A/C 141404 12/01/2017 WALMART 38.59 Supplies for Intermediate ACE-Taste Buds Activity WALMART 298.09 Science classroom supplies 141405 12/01/2017 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 11/07/17 - 12/06/17 141406 12/05/2017 ABILENE HIGH SCHOOL 100.00 STEPHANIE RODEN / 12/7-9/17 / 9TH GIRLS BASKETBALL TO ABILENE / ENTRY FEE 141407 12/05/2017 ANDREWS INDEPENDENT SCHOO 275.00 ENTRY FEE VAR BOYS BBALL TO ANDREWS / LEE SCOTT 12/07-09/17 141408 12/05/2017 ANDREWS INDEPENDENT SCHOO 275.00 ENTRY FEE FOR JV BOYS BASKETBALL TO ANDREWS TOUR / 12/07-09/17 / LOWMAN 12/14/2017 ANDREWS INDEPENDENT SCHOO -275.00 ENTRY FEE FOR JV BOYS BASKETBALL TO ANDREWS TOUR / 12/07-09/17 / LOWMAN 141409 12/05/2017 ATMOS ENERGY 218.92 ATMOS ENERGY - NATURAL GAS 11-29-17 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 11-29-17 141410 12/05/2017 CRANE, ANDREA 30.60 Special Ed Dyslexia Training - San Angelo October 15, 2017 141411 12/05/2017 FLOYD, BRITTANY 16.62 11/15-17/17 ACCOUNTING & FINANCE SYMPOSIUM / SAN ANTONIO / REIMBURSEMENT FOR EXPENSES ON TRIP 141412 12/05/2017 LUBBOCK HIGH SCHOOL 210.00 Speech and Debate - Tournament - Lubbock - 12/9/17 141413 12/05/2017 ROBERTSON, ANNE 450.00 Speech and Debate - Tournament - Lubbock - 12/9/17 141415 12/05/2017 TASBO 715.00 TOSHA CALLAWAY - 02/25-03/02/18 - TASBO Conference Registration Fees TASBO 295.00 Registration for TASBO Budget Boot Camp/Academy, January 23-26, 2018 in Allen, Texas: Brittany Floyd TASBO 215.00 Registration for TASBO Budget Boot Camp/Academy, January 23-26, 2018 in Allen, Texas: Brittany Floyd 141416 12/06/2017 MCCURDY, JEREMIAH 132.00 Band - ATSSB All Region Auditions - 12/9/17 - Midland 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 21

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141417 12/07/2017 TRANE U.S. INC 58,319.00 SHS: Replace Science Building Units plus Change order TRANE U.S. INC -291.60 0.5% discount for paying within 10 days INV #38652818 TRANE U.S. INC 100,000.00 SHS: Replace Science Building Units plus Change order TRANE U.S. INC 22,817.00 Stanfield: Replace RTU#1Kitchen plus change order 141418 12/11/2017 SISD-PAYROLL ACCOUNT 38,975.20 TRS MATCHING - NOVEMBER 2017 141419 12/12/2017 CHILDRESS ROTARY CLUB 288.00 MEALS @ CONCESSION BOYS BASKETBALL @ CHILDRESS 12-2-17 / SCOTT 141420 12/12/2017 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training in San Angelo Dec 3, 2017 (180 miles) 141421 12/12/2017 HIGHLAND ISD 300.00 ENTRY FEE JV BOYS BASKETBALL & VARSITY GIRLS TO HIGHLAND TOURNAMENT 11/30-12/02-17 141422 12/12/2017 ROTAN INDEPENDENT SCHOOL 175.00 12/14-16/17 JV GIRLS TOURNAMENT / ROTAN / ENTRY FEE JAN KRUSE 141423 12/12/2017 SCOTT, LEE 250.79 Travel HS BOYS BASKETBALL TO STAMFORD MEALS FOR 12-5-17 / LEE SCOTT 141424 12/15/2017 ALERT SERVICES INC 52.25 FIRST AID SUPPLIES 141425 12/15/2017 ARGYLE ISD 345.87 11-17-17 SNYDER FOOTBALL VS ARGYLE / GATE RECEIPTS OWED 141426 12/15/2017 ARMKO INDUSTRIES, INC. 164,641.00 2016 Hail Storm - Architectural & Engineering Services 141427 12/15/2017 B & H PHOTO-VIDEO 509.70 Bid Number - 707881080 Cisco SG200 8 Port Switch 141428 12/15/2017 BIGGERS, FELSHA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER BIGGERS, FELSHA 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET SELLER 141429 12/15/2017 BLACK WATCH SYSTEMS, LLC 285.00 Maintenance Supplies - 8th Grade Locker Rm. Thermostat - quote 141430 12/15/2017 BOOKBINDING & LAMINATING 2,700.00 Laminating film 27 inch 141431 12/15/2017 BUTLER, DANNY 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW BUTLER, DANNY 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN CREW 141432 12/15/2017 CEARLEY, JO ANN 50.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER CEARLEY, JO ANN 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET SELLER 141439 12/15/2017 CITY OF SNYDER - WATER 85.53 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 60.36 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 1,130.46 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 134.79 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 131.55 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 1,044.16 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 3,136.04 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 1,983.95 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 143.91 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 1,138.40 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 168.54 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 217.60 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 728.45 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 462.62 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 450.38 CITY OF SNYDER - WATER/SANITATION 12-08-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-08-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 22

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141440 12/15/2017 D & H DISTRIBUTING 197.18 Calculators - UIL competition 141441 12/15/2017 COGDELL MEMORIAL HOSPITAL 92.00 Maint DOT Physicals COGDELL MEMORIAL HOSPITAL 81.00 Maint DOT Physicals COGDELL MEMORIAL HOSPITAL 97.20 Maint DOT Physicals 141442 12/15/2017 DOYLE, WELLS 75.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / 40 SEC CLOCK DOYLE, WELLS 75.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / 40 SEC CLOCK 141443 12/15/2017 DRAMATIC PUBLISHING 40.00 LICENSE FOR THEATER ARTS 141444 12/15/2017 EIDEX LLC 5,916.00 Subscriber Licence to track student data 141445 12/15/2017 ESCOBEDO, ABEL 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW ESCOBEDO, ABEL 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN CREW 141446 12/15/2017 FORWARD EDGE, INC. 476.00 Drug testing at SHS and Jr. High 141447 12/15/2017 GLOBAL SURVEILLANCE SYSTE 280.00 Maint Gv-AS ID card 141448 12/15/2017 GUZMAN, RICARDO 138.52 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL 141449 12/15/2017 HERNANDEZ, OLGA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET TAKER 141450 12/15/2017 JACKSON, VICTOR 80.00 11-27-17 JH BOYS BASKETBALL VS ANDREWS / OFFICIAL 141451 12/15/2017 JBX CONSULTING 1,000.00 Network Consulting and Support 141452 12/15/2017 LEAD4WARD, LLC 202.00 Comprehension Strategy Kits 141453 12/15/2017 LONGHORN BUS SALES 286.41 Trans-Bus 24-6 emergency buzzer, air line fitting 141454 12/15/2017 ORIENTAL TRADING COMPANY 365.88 Quote # 00900 Supplies for ACE Christmas Family & Community Event 141455 12/15/2017 PEAVY, ANITA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET TAKER PEAVY, ANITA 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET SELLER 141456 12/15/2017 RACE, VON DALE 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER RACE, VON DALE 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TICKET SELLER 141457 12/15/2017 REDMAN, CLIFFORD JR 50.00 11-20-17 HS GIRLS BASKETBALL VS LAMESA / OFFICIAL REDMAN, CLIFFORD JR 50.00 12-05-17 SNYDER BASKETBALL VS POST / OFFICIAL 141458 12/15/2017 REEVES, JOSHUA 113.75 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / SECURITY REEVES, JOSHUA 105.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / SECURITY 141459 12/15/2017 REGION 10 ESC 2,700.00 additional Skyward Support Services for 2017-2018 141460 12/15/2017 RODRIGUEZ, JORDAN 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL RODRIGUEZ, JORDAN 50.00 11-21-17 BASKETBALL VS BROWNFIELD / OFFICIAL 141461 12/15/2017 ROEMISCH, KEVIN 50.00 11-20-17 HS GIRLS BASKETBALL VS LAMESA / OFFICIAL ROEMISCH, KEVIN 50.00 12-05-17 SNYDER BASKETBALL VS POST / OFFICIAL 141462 12/15/2017 SCIENTIFIC MINDS, LLC 500.00 Science classroom supplies 141463 12/15/2017 SUDDENLINK 150.50 SUDDENLINK 12-03-17 141464 12/15/2017 TASB 1,130.00 Annual Subscription Renewal 141465 12/15/2017 TEXAS EDUCATIONAL PAPERBA 68.50 Social Studies books for UIL 141466 12/15/2017 THURMOND, ANTHONY 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / CHAIN CREW THURMOND, ANTHONY 50.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / CHAIN CREW 141467 12/15/2017 TMS SOUTH 96.54 Maint supplies rinse value 04/26/2018 TMS SOUTH -96.54 Maint supplies rinse value 141468 12/15/2017 TEXAS DEPARTMENT OF PUBLI 26.00 Background and Fingerprinting Services October 2017 141469 12/15/2017 TXTAG 14.85 Toll Road Fees: C.Cade to Austin, B. Ornelas to Houston, B.Campbell to Austin for Cross Country State Meet 141470 12/15/2017 TXU ENERGY 18.53 TXU Acct #10049202082 / 3801 Austin Ave TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL / INV #056376258880 141471 12/15/2017 THE UNIVERSITY OF TEXAS A 715.20 11-16-17 SNYDER FOOTBALL VS ARGYLE / 16% UIL FEE THE UNIVERSITY OF TEXAS A 349.92 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / 16% UIL FEE 141472 12/15/2017 VERIZON WIRELESS 266.11 Verizon Wireless Acct #223487984-00001 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 23

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141473 12/15/2017 WALKER A/C & ELECTRICAL 4,250.00 Maint.- 4ft. surface mount LED light fixtures. 141474 12/15/2017 WALMART 31.06 Supplies for Jr High ACE Cook A Ton Activities 141475 12/15/2017 WALSH GALLEGOS TREVINO RU 147.50 general 141476 12/15/2017 WARE, EARL 50.00 11-21-17 BASKETBALL VS BROWNFIELD / OFFICIAL 141477 12/15/2017 WESTERN TEXAS COLLEGE 285.00 Jr High ACE Radio Internship 141478 12/15/2017 WESTERN TEXAS COLLEGE 978.00 GOLF BALLS 141479 12/15/2017 WOLF, RITA 35.00 GAME WORKER 11-03-17 & 11-16-17 WOLF, RITA 50.00 GAME WORKER 11-03-17 & 11-16-17 WOLF, RITA 50.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / TICKET SELLER 141480 12/13/2017 SISD-PAYROLL ACCOUNT 1,475,977.22 12-15-17 PAYROLL TRANSFER 141481 12/21/2017 A-1 WHOLESALE PLUMBING 488.70 Maint Supplies Star Gym-plumbing 141482 12/21/2017 ACCUCUT, LLC 255.50 Library supplies 141483 12/21/2017 AMERICAN ASSOCIATION OF N 85.90 Notary Renewal (Charli Grope) 141484 12/21/2017 ARAMARK - SNYDER 41.65 Ace Intermediate Family Night ARAMARK - SNYDER 166.65 ACE Christmas at the Park, Family and Community Event ARAMARK - SNYDER 78.00 Drinks for ACE meeting 141485 12/21/2017 AT&T 3,174.83 SNYDER ISD ACCT #325-574-8600-022-8 / 12/11/17 - 01/10/18 141486 12/21/2017 BAKER DISTRIBUTING COMPAN 725.81 Maint-HS Library motor, pully 141487 12/21/2017 BIGGERS, FELSHA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER 141488 12/21/2017 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract 141489 12/21/2017 BRACKETT & ELLIS, A PROFE 165.00 services rendered through November 25, 2017 BRACKETT & ELLIS, A PROFE 82.50 services rendered through November 25, 2017 BRACKETT & ELLIS, A PROFE 27.50 services rendered through November 25, 2017 141490 12/21/2017 BUTLER, DANNY 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / CHAIN CREW 141491 12/21/2017 CEARLEY, JO ANN 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER 141493 12/21/2017 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 174.59 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 12-18-17 CITY OF SNYDER - WATER 143.51 CITY OF SNYDER - WATER/SANITATION 12-18-17 141494 12/21/2017 CTRMA PROCESSING 5.10 Toll road charges: A. Montoya to Austin for ACE Conference 141495 12/21/2017 EDWARD DON & COMPANY 96.00 Maint Supplies power off/on switch 141497 12/21/2017 ESPED.COM, INC. 293.02 To pay for Translation services English to Spanish ESPED.COM, INC. 395.08 To pay for Translation services English to Spanish ESPED.COM, INC. 132.72 To pay for Translation services English to Spanish ESPED.COM, INC. 117.46 To pay for Translation services English to Spanish ESPED.COM, INC. 217.56 To pay for Translation services English to Spanish 141498 12/21/2017 GLOBAL SURVEILLANCE SYSTE 207.00 Maintenance Supplies 1 door controller with fish eye camera 141499 12/21/2017 HUDSON ENERGY SERVICES, L 6,402.56 HUDSON / ENERGY CHARGES ACCT #100345066 INVOICE #S1712180004-00012 141500 12/21/2017 JACKSON, VICTOR 80.00 12-07-17 JH GIRLS VS MIDLAND CHRISTIAN / OFFICIAL JACKSON, VICTOR 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL 141501 12/21/2017 LUIS UPHOLSTERY 120.00 Maint Contract Repairs Jr High weight room repair stand pad 141502 12/21/2017 N-TUNE MUSIC 30.00 BAND EQUIPTMENT 141503 12/21/2017 PEAVY, ANITA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET TAKER 141504 12/21/2017 RACE, VON DALE 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER 141505 12/21/2017 RAPTOR TECHNOLOGIES LLC 200.00 raptor tape 141506 12/21/2017 REDMAN, CLIFFORD JR 80.00 12-07-17 JH GIRLS VS MIDLAND CHRISTIAN / OFFICIAL REDMAN, CLIFFORD JR 80.00 12-11-17 JH BASKETBALL BROWNWOOD / OFFICIAL REDMAN, CLIFFORD JR 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL 141507 12/21/2017 SPRINGER LASER SERVICE 90.00 service call 141508 12/21/2017 STANTON ISD 150.00 ENTRY FEE FOR HS GIRLS BASKETBLL TOUR @ STANTON/ 12-7-17 / KRUSE 141509 12/21/2017 STANTON BUFFALO BOOSTER C 159.00 JAN KRUSE - HS GIRLS BASKETBALL TOURNAMENT @ STANTON / MEALS 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 24

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION CHARGED @ CONCESSION 141510 12/21/2017 TEX-OMA BUILDERS SUPPLY 895.00 Maint Contract Repairs-Mechanic Room Fire Rated Frame and Installation TPASS 17528229135 141511 12/21/2017 TRANE U.S. INC 26,000.00 Maint.-AC units for Technology Building TRANE U.S. INC -130.00 Maint.-AC units for Technology Building 141512 12/21/2017 TXU ENERGY 216.82 ACCT #100049202071 / INV #055676943802 141513 12/21/2017 THE UNIVERSITY OF TEXAS A 528.96 UIL PROFIT FROM FOOTBALL PLAYOFF GAME MART VS STRATFORD 12-14-17 141514 12/21/2017 WALMART 522.35 ACE Christmas Family & Community Event WALMART 19.97 Special Education JH Life Skills Supplies WALMART 87.76 Science Supplies 141515 12/21/2017 WOLF, RITA 50.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / TICKET SELLER 141516 12/20/2017 SISD-PAYROLL ACCOUNT 34,852.65 TRS MATCHING - DECEMBER 2017 141517 01/03/2018 ROBERTSON, ANNE 300.00 Speech and Debate - Sudan Tournament - 1/6/18 141518 01/03/2018 SUDAN ISD 224.00 Speech and Debate - Sudan Tournament - 1/6/18 141519 01/08/2018 A-1 WHOLESALE PLUMBING 316.24 Maint-High School plumbing fittings, coupling, adapter, flex line A-1 WHOLESALE PLUMBING 82.60 Maint-High School plumbing fittings and coupling 141520 01/08/2018 APPLE INC. 2,803.00 Quote # 2204495407 MacBook for Ace- Parent Ed Class 141521 01/08/2018 ARAMARK - SNYDER 20.00 DRINKS FOR REFS FOOTBALL PLAYOFFS 141522 01/08/2018 AT & T 1,650.45 SNYDER ISD ACCT #831-000-6897 429 / 11/10/17 THRU 12/09/17 141523 01/08/2018 CITY OF SNYDER - POLICE D 42,796.50 School Resource officers Lopez and Clark 141524 01/08/2018 CONTRACT PAPER GROUP, INC 19,488.00 copy paper 141525 01/08/2018 CTRMA PROCESSING 7.74 Toll Road Charges: C. Cade to Austin 141526 01/08/2018 MONOPRICE, INC. 29.55 Path cable, Lightning USB, Internet cable MONOPRICE, INC. 1,149.62 Path cable, Lightning USB, Internet cable 141527 01/08/2018 NORTH TEXAS TOLLWAY AUTHO 30.79 Toll Road Charges: C. Robertson to Plano 141528 01/08/2018 REDMAN, CLIFFORD JR 70.00 12-18-17 JHG BASKETBALL VS WYLIE / OFFICIAL 141534 01/08/2018 RELIANT ENERGY DEPT 0954 1,019.75 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 9,177.31 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 6,484.07 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 1,256.48 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 2,349.05 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 365.56 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 302.06 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 686.15 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 235.83 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 342.62 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 948.62 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 238.85 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 9.51 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 982.99 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 437.10 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 488.28 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 151.66 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 581.68 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 548.28 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 12.07 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 25.86 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 317.18 RELIANT ENERGY CHARGES BILL DATE 12-18-17 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 12-18-17 141535 01/08/2018 ROEMISCH, KEVIN 50.00 12-15-17 HS BASKETBALL VS MONAHANS / OFFICIAL 141536 01/08/2018 ROTAN INDEPENDENT SCHOOL 70.00 JAN KRUSE - 12/14-16/17 ROTAN BASKETBALL TOURNAMENT / MEALS CHARGED FOR TEAM 141537 01/08/2018 WADLEIGH LOCK & KEY 12.50 Maint-Conf Room key and lock 141538 01/08/2018 WARE, EARL 50.00 01-02-18 BASKETBALL VS LUBBOCK COOPER / OFFICIAL 141539 01/08/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 12/07/17 - 1/06/18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 25

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141540 01/05/2018 COGDELL MEMORIAL HOSPITAL 81.00 Maint DOT Physicals 141541 01/05/2018 JAMES E. RODGERS & COMPAN 24,750.00 Annual Financial Audit for FYE: August 31,2017 141542 01/08/2018 PLUMBMASTER, INC 2,913.81 Maint Plumbing parts 141543 01/09/2018 ATSSB REGION 6 20.00 Jeremiah McCurdy - Area Auditions - 1/13/18 - Levelland 141544 01/09/2018 DALLAS, DEREK 400.00 DEREK DALLAS 1/11-13/18 TRAVEL TO WACO FOR BASEBALL CLINIC 141545 01/09/2018 HIGHLAND ISD 73.75 JAN KRUSE / CONCESSION CHARGES - 11/30-12/02/17 HIGHLAND GIRLS BASKETBALL TOURNAMENT 141546 01/09/2018 UTHSCSA CME 156245 180.00 Steve Krueger - Symposium on Sports Medicine - 1/18/18 - 1/21/18 - San Antonio 141547 01/11/2018 SISD-PAYROLL ACCOUNT 1,516,642.08 01-12-18 PAYROLL TRANSFER 141548 01/16/2018 BORDEN COUNTY ISD 50.00 JV GIRLS BASKETBALL TO BORDEN CO. TOUR - ENTRY FEE / 1-25-18 / KRUSE 141549 01/16/2018 HEREFORD INDEPENDENT SCHO 295.00 Speech and Debate Tournament - 1/20/18 - Hereford - Russell Anglin 141550 01/16/2018 JOHNSON, TREMAINE 986.00 TRAVEL POWERLFITING TO COLORADO CITY 1-20-18 / JOHNSON 141551 01/18/2018 APPLE INC. 1,512.00 Quote#2204450971 Apple laptop to use at ACE Resource Center APPLE INC. 32.00 Quote # 2204495407 MacBook for Ace- Parent Ed Class 141552 01/18/2018 B & H PHOTO-VIDEO 287.85 Quote - 711745910 Mixer for the Stadium B & H PHOTO-VIDEO 17.95 Quote - 711745910 Mixer for the Stadium 141553 01/18/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract BLACK WATCH SYSTEMS, LLC 118.00 Maint HS press box controls 141554 01/18/2018 BRACKETT & ELLIS, A PROFE 825.00 services rendered through December 25, 2017 BRACKETT & ELLIS, A PROFE 495.00 services rendered through December 25, 2017 BRACKETT & ELLIS, A PROFE 440.00 services rendered through December 25, 2017 141561 01/18/2018 CITY OF SNYDER - WATER 64.17 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 51.28 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 1,060.84 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 88.06 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 171.13 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 35.80 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 988.31 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 2,827.74 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 1,540.25 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 218.04 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 131.09 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 1,087.91 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 139.33 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 183.30 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 775.81 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 177.97 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 216.86 CITY OF SNYDER - WATER/SANITATION 01-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-08-18 141562 01/18/2018 CTRMA PROCESSING 5.10 toll road charges: B. Campbell to Round Rock for State Cross Country Meet 141563 01/18/2018 DENNIS QUICK AUTO SERVICE 18.50 Grounds-repair flat Kubota tractor 141564 01/18/2018 FORWARD EDGE, INC. 864.00 Trans-ESC Services Pre Employment Drug Screening 12/12/2017 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 26

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141564 01/18/2018 FORWARD EDGE, INC. 17.00 Drug testing at SHS and Jr. High FORWARD EDGE, INC. 800.00 Drug testing at SHS and Jr. High 141565 01/18/2018 GAME COURT SERVICES, INC. 231.00 Maint-Admin Bldg brass cover plates 141566 01/18/2018 HOPKINS, ANITA 40.10 FUEL REIMBURSEMENT - DEBATE TO SUDAN 141567 01/18/2018 HOUSTON I.S.D. 1,597.95 SHARS: 11/01/2017 to 11/30/2017 141568 01/18/2018 JACKSON, VICTOR 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL 141569 01/18/2018 JBX CONSULTING 1,000.00 Network Consulting and Support 141570 01/18/2018 JOSTENS INC LETTERJACKETS 42.50 AWARD JACKET 141571 01/18/2018 LEAD4WARD, LLC 387.00 LEAD4WARD ENGLISH DEPT. SUPPLIES 141572 01/18/2018 PHONE CONNECTIONS 115.00 Maint-Primary Fire Alarm 141573 01/18/2018 REDMAN, CLIFFORD JR 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL REDMAN, CLIFFORD JR 50.00 12-19-17 HS BASKETBALL VS FT STOCKTON / OFFICIAL REDMAN, CLIFFORD JR 50.00 01-05-18 HS BASKETBALL VS BIG SPRING / OFFICIAL 141574 01/18/2018 ROEMISCH, KEVIN 50.00 01-05-18 HS BASKETBALL VS BIG SPRING / OFFICIAL 141575 01/18/2018 SHI GOVERNMENT SOLUTIONS, 1,164.50 Headsets for TELPAS 141576 01/18/2018 STEMFINITY, LLC 526.08 Quote #E6961 Snap Circuit Supplies for Primary ACE STEM Activities 141577 01/18/2018 SUDDENLINK 150.50 SUDDENLINK 01-04-18 141578 01/18/2018 TEX-OMA BUILDERS SUPPLY 661.16 Maint Supplies JH fire door 141579 01/18/2018 THURMOND, ANTHONY 50.00 12-14-17 FOOTBALL PLAYOFF STRATFORD VS MART / CHAIN CREW 141580 01/18/2018 TEXAS DEPARTMENT OF PUBLI 8.00 DPS Background and Fingerprinting November 1 - 30, 2017 141581 01/18/2018 VERIZON WIRELESS 266.17 Verizon Wireless Acct #223487984-00001 141582 01/18/2018 WADLEIGH LOCK & KEY 15.70 Maint-High School key and lock 141583 01/18/2018 WALMART 124.33 SUPPLIES FOR PITSCO 141584 01/18/2018 WARE, EARL 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL 141585 01/23/2018 ANDERSON, AMANDA 234.08 Amanda Anderson - San Angelo Stock Show - 2/2/18 - 2/4/18 / meals & lodging ANDERSON, AMANDA 772.84 Amanda Anderson - Ft. Worth Stock Show - 1/29/18 - 2/2/18 / meals, lodging & parking 141586 01/23/2018 ARGYLE ISD 500.00 RICKY HUNTER / ENTRY FEE FOR GOLF TO MARBLE FALLS 2/01-03/18 141587 01/23/2018 BIG SPRING INDEPENDENT SC 150.00 ENTRY FEE FOR VAR TENNIS TO BIG SPRING 2-2-18 / HAMLIN 141588 01/23/2018 COAHOMA I.S.D. 375.00 POWERLIFTING ENTRY FEE FOR COAHOMA 1-27-18 141589 01/23/2018 HUDSON ENERGY SERVICES, L 5,972.82 HUDSON / ENERGY CHARGES ACCT #100345052 INVOICE #1801022491 141590 01/23/2018 JOHNSON, TREMAINE 336.00 MEALS FOR POWERLIFTING MEET AT COAHOMA 1-27-18 / JOHNSON 141591 01/23/2018 TEXAS COUNCIL OF ADMINIST 500.00 STARLA GONZALEZ - Professional Development - TCASE - Austin 2/18-21/18 / Registration TEXAS COUNCIL OF ADMINIST 515.00 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX 2/18-21/18 / Registration for TCASE conference 141592 01/25/2018 UIL MUSIC REGION 6 370.00 Choir - Solo and Ensemble - 1/27/18 - Abilene - entry fee Craig Robertson 141593 02/01/2018 A.M. DESIGNS 3,456.00 Set pieces - theatre 141594 02/01/2018 AMERICAN ASSOCIATION OF N 91.94 Notary Renewal for Brooke Barton 141595 02/01/2018 ARAMARK 127,064.37 Food Service for November 2017 ARAMARK 131,631.98 Food Service for December 2017 141596 02/01/2018 ARAMARK - SNYDER 80.00 Ace Jr High Family Night- 09/25/2018 ARAMARK - SNYDER 80.00 Intermediate ACE Family Night 141597 02/01/2018 AT & T 2,052.97 SNYDER ISD ACCT #831-000-6897 429 / 01/10/18 - 02/09/18 141598 02/01/2018 AT&T 3,180.27 SNYDER ISD ACCT #325-574-8600-022-8 / 01/11/18 - 02/10/18 141601 02/01/2018 ATMOS ENERGY 1,281.94 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 6,007.62 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 141.38 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 1,574.59 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 6,270.46 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 2,783.06 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 3,205.87 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 3,268.03 ATMOS ENERGY - NATURAL GAS 01-22-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 27

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141601 02/01/2018 ATMOS ENERGY 430.95 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 4,759.06 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 214.34 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 01-22-18 ATMOS ENERGY 315.97 ATMOS ENERGY - NATURAL GAS 01-22-18 141603 02/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 170.32 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 01-18-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 01-18-18 141604 02/01/2018 COVER ONE, INC 112.90 Repair Supplies - Library 141605 02/01/2018 COX, CODY 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL 141606 02/01/2018 D & H DISTRIBUTING 9,089.90 Calculators for Jr. High 141607 02/01/2018 DIAMOND ENGRAVING 82.00 Engraved signs for admin office 141608 02/01/2018 DIGITAL CUSTOMS 60.00 Trans Decals for buses 141609 02/01/2018 GOT TO SPECIALTIES 178.00 TROPHIES FOR SPELLING BEE 141610 02/01/2018 JIGSAW SCHOOL FINANCE SOL 3,000.00 Chapter 313 Value Limitation Agreement for services rendered JIGSAW SCHOOL FINANCE SOL 4,500.00 Chapter 313 Value Limitation Agreement for services rendered JIGSAW SCHOOL FINANCE SOL 3,000.00 Chapter 313 Value Limitation Agreement for services rendered 141611 02/01/2018 JOHN WILEY & SONS, INC. 65.00 To purchase the Cross-Battery Assessment software system 2.0 direct download. 141612 02/01/2018 JOSTENS INC LETTERJACKETS 85.00 Letter Jackets - Cheerleaders 141613 02/01/2018 LUIS UPHOLSTERY 200.00 Maint-Jr. High School replace mat@gym 141614 02/01/2018 MOSYLE CORPORATION 1,237.50 Quote 01/10/2018 Subscription Length (1 year) 1/10/2018 -01/10/2019 Mosyle Manager MDM 141615 02/01/2018 N & H SEPTIC PUMPING 3,015.00 Maint-All campuses grease traps disposal 141616 02/01/2018 ORIENTAL TRADING COMPANY 505.43 Supplies for Jr High ACE- the craft class called Pinteresting Activity 141617 02/01/2018 PENA, ALEXANDER 110.25 01-16-18 HS BASKETBALL VS SWEETWATER / SECURITY 141623 02/01/2018 RELIANT ENERGY DEPT 0954 1,154.43 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 9,611.31 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 6,035.13 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 1,083.68 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 2,276.51 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 1,090.55 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 338.17 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 781.28 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 354.10 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 2,125.73 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 239.28 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 11.29 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 1,272.48 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 624.48 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 481.89 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 68.63 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 656.44 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 1,116.23 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 35.18 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 32.37 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 365.09 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 782.35 RELIANT ENERGY CHARGES BILL DATE 01-19-18 RELIANT ENERGY DEPT 0954 347.83 RELIANT ENERGY CHARGES BILL DATE 01-19-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 28

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141624 02/01/2018 ROEMISCH, KEVIN 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL ROEMISCH, KEVIN 50.00 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL ROEMISCH, KEVIN 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL ROEMISCH, KEVIN 70.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL 141625 02/01/2018 SALAZAR, ADAM 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL SALAZAR, ADAM 147.50 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL / MILEAGE SALAZAR, ADAM 80.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL 141626 02/01/2018 SNYDER NURSERY 55.00 Grounds-Admin plants 141627 02/01/2018 PAPA CHON'S SPANISH INN 58.00 Groceries for food labs 141628 02/01/2018 SUDDENLINK 109.20 SUDDENLINK 01-21-18 SUDDENLINK 56.59 SUDDENLINK 01-24-18 SUDDENLINK 0.00 SUDDENLINK 01-24-18 141629 02/01/2018 TASB 57.50 Guide for School Board Candidates 141630 02/01/2018 TEX-OMA BUILDERS SUPPLY 986.46 Replacement Door Hinges @ Multi-Purpose Building TPASS - 17528229135 141631 02/01/2018 TRACTOR SUPPLY COMPANY- C 74.97 Trans-Manlift tire and vent cap TRACTOR SUPPLY COMPANY- C 1,339.96 Grounds tank and fuel pump 141632 02/01/2018 TEXAS DEPARTMENT OF PUBLI 13.00 Background Check Services December 2017 141633 02/01/2018 TXTAG 14.40 Toll Road Charges: A. Montoya to Houston for ACE Family Engagement Conference. C.Cade to Austin for conference 141634 02/01/2018 TXU ENERGY 16.44 TXU Acct #10049202082 / 3801 Austin Ave / INV #055451988976 TXU ENERGY 214.61 ACCT #100049202071 / INV #054977048090 141635 02/01/2018 THE UNIVERSITY OF TEXAS A 64.50 UIL competition materials 141636 02/01/2018 WADLEIGH LOCK & KEY 51.75 Maint-High School and Jr. High keys and locks 141637 02/01/2018 WALMART 179.66 Supplies for Culinary Labs WALMART 206.40 Supplies for theatre classes WALMART 42.19 Supplies for Jr High ACE Activity- Cook-A-Ton 2/1/18 WALMART 29.54 Supplies for Jr High ACE Activity- Cook-A-Ton 1/25/18 WALMART 285.25 Classroom supplies - Science 141638 02/01/2018 WHITTENBURG, SHARRON 42.16 SHARON (SHERRIE) WHITTENBURG - 01/10-11/18 TAP TRAINING / LUBBOCK / MILEAGE 141639 02/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 1/07/18 - 02/06/18 141640 01/30/2018 BIG SPRING BOOSTER CLUB 755.00 ENTRY FEE FOR GOLF TO BIG SPRING 2/9-10/18 / HUNTER 141641 01/30/2018 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training January 6, 2018 in San Angelo (180 miles) CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training January 6, 2018 in San Angelo (180 miles) 141642 01/30/2018 ROBERTSON, ANNE 330.00 Speech and Debate - Tascosa Tournament - 2/3/18 - Amarillo / meals 141643 01/30/2018 TASCOSA SPEECH & DEBATE 285.00 Speech and Debate - Tascosa Tournament - 2/3/18 - Amarillo / entry fee 141644 01/30/2018 WALMART 297.89 clothing for new migrant family 141645 02/06/2018 ANDERSON, AMANDA 223.25 Amanda Anderson - San Angelo Stock Show - 2/13/18 - 2/15/18 141646 02/06/2018 ANGLIN, RUSSELL 150.00 Speech and Debate - Seminole - Tournament - 2/10/18 141647 02/06/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 01-29-18 141648 02/06/2018 BLAND, EDWARD 313.78 TASA Midwinter Conference January 27- 31, 2018 Austin Eddie Bland 141649 02/06/2018 CAPROCK AUXILIARIES 525.00 Band - Winter Guard Competition - Canyon - 2/10/18 - JEREMIAH MCCURDY 141650 02/06/2018 CRANE, ANDREA 30.60 Andrea Crane travel to Dyslexia Training February 4, 2018 in San Angelo (180 miles) 141651 02/06/2018 GREENWOOD INDEPENDENT SCH 39.00 Jeremiah McCurdy - All-Region Clinic and Concert - 1/19/18 - 1/20/18 - Midland 08/14/2018 GREENWOOD INDEPENDENT SCH -39.00 Jeremiah McCurdy - All-Region Clinic and Concert - 1/19/18 - 1/20/18 - Midland 141652 02/06/2018 LAKEVIEW HIGH SCHOOL 125.00 ENTRY FEE FOR VAR TENNIS TO SAN ANGELO 2-9-18 / HAMLIN 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 29

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141653 02/06/2018 MCCURDY, JEREMIAH 120.00 Band - Winter Guard Competition - Canyon - 2/10/18 / meals 141654 02/06/2018 MONAHANS-WICKETT-PYOTE IS 80.00 MEALS FOR HS BOYS BASKETBALL CONCESSION @ MONAHANS 12-30-17 / COACH LEE SCOTT 141655 02/06/2018 SEMINOLE HIGH SCHOOL 96.00 Speech and Debate - Seminole - Tournament - 2/10/18 - Russell Anglin 141656 02/06/2018 SOSA, MONICA 62.46 Cheerleaders - Big Spring - Basketball Game - 1/23/18 / MEAL REIMBURSEMENT 141657 02/06/2018 WALL ISD 300.00 ENTRY FEE JH BOYS BASKETBALL TO WALL 1-20-18 / GILLISIPE 141658 02/13/2018 ANDERSON, AMANDA 249.25 Amanda Anderson - San Antonio Stock Show - 2/16/18 - 2/20/18 - San Antonio 141659 02/13/2018 GREENWOOD SOFTBALL BOOSTE 250.00 ENTRY FEE FOR SOFTBALL TOUR TO GREENWOOD / 2/15-17/18 / JERRY CUMMINS 141660 02/13/2018 HERNANDEZ, APRIL 6.48 Reimbursement to for Dravin Hernandez meal HS Boys baseball 2-5-18 / Student is gluten intolerant 141661 02/13/2018 LEVELLAND INDEPENDENT SCH 300.00 ENTRY FEE JV BASETBALL TO LEVELLAND 2/22-24/18 / BRUSE SCOOTER 02/22/2018 LEVELLAND INDEPENDENT SCH -300.00 ENTRY FEE JV BASETBALL TO LEVELLAND 2/22-24/18 / BRUSE SCOOTER 141662 02/13/2018 ROBERTSON, ANNE 240.00 Speech and Debate - Tournament - Texas Tech University - 2/15/18 - 2/17/18 / ENTRY FEE 141663 02/13/2018 SWEETWATER I.S.D. 530.00 ENTRY FEE POWERLFING TO SWEETWATER 2-15-18 / JOHNSON 141664 02/13/2018 SWEETWATER GOLF 400.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER 2/23-24/18 / ENTRY FEE 02/27/2018 SWEETWATER GOLF -400.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER 2/23-24/18 / ENTRY FEE 141665 02/13/2018 TEXAS DECA 2,940.00 Lisa Butler - State DECA CDC - 2/20/18 - 2/22/18 - Dallas, TX / Registration & Hotel 141666 02/13/2018 TEXAS FORENSIC ASSOCIATIO 470.00 Speech and Debate - TFA State - 2/28/18 - 3/4/18 - LaVernia / Russell Anglin Entry Fee 141667 02/13/2018 UIL MUSIC REGION 6 400.00 Jeremiah McCurdy - UIL Concert and Sight Reading Contest - 2/27/18 - Ballinger / Entry Fee UIL MUSIC REGION 6 270.00 Jeremiah McCurdy - UIL Solo and Ensemble Contest - 2/24/18 - Abilene 141668 02/14/2018 SISD-PAYROLL ACCOUNT 1,493,996.31 02-15-18 PAYROLL TRANSFER 141669 02/16/2018 ABILENE UMPIRES ASSOCIATI 117.52 TASO GAME & MILEAGE FEE FOR BASEBALL SCRIMMAGE W/STAMFORD 2-5-18 141670 02/16/2018 APPLE INC. 146.00 Apple Mice for Technology office Magic Mouse 141671 02/16/2018 ARAMARK 135,663.67 Food Service for January 2018 141672 02/16/2018 ATMOS ENERGY 110.43 ATMOS ENERGY - NATURAL GAS 02-07-18 141673 02/16/2018 BAKER DISTRIBUTING COMPAN 775.96 Maint-Auditorium stage and girls gym Unit parts for heater 141674 02/16/2018 BENCH DADDY 627.98 POWERLIFTING BENCH SHIRTS 141675 02/16/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint JH Monitoring contract 141682 02/16/2018 CITY OF SNYDER - WATER 63.10 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 61.43 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 1,109.80 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 143.51 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 252.91 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 828.29 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 39.53 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 661.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 2,555.40 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 1,848.33 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 168.07 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 133.23 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER/SANITATION 02-08-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 30

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141682 02/16/2018 CITY OF SNYDER - WATER 1,210.31 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 339.45 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 204.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 615.24 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 265.64 CITY OF SNYDER - WATER/SANITATION 02-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER/SANITATION 02-07-18 141683 02/16/2018 COX, CODY 70.00 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL 141684 02/16/2018 D & H DISTRIBUTING 1,010.00 Calculators for Jr. High 141685 02/16/2018 DIAMOND ENGRAVING 82.00 engraved door signs for admin building 141686 02/16/2018 DIGITAL CUSTOMS 130.00 A signs for drop off procedures 141687 02/16/2018 EWELL EDUCATIONAL SERVICE 425.00 Ag Department Subscription 141688 02/16/2018 FEDERAL EXPRESS 39.16 2 damaged projectors 141689 02/16/2018 FORWARD EDGE, INC. 442.00 Drug testing at Jr. High FORWARD EDGE, INC. 152.00 Trans-ESC Service Drug Screening 1/23/2018 141690 02/16/2018 GOT TO SPECIALTIES 63.00 SPELLING BEE AWARDS 141691 02/16/2018 HOUSTON I.S.D. 708.68 SHARS: 12/01/2017 to 12/31/2017 141692 02/16/2018 JACKSON, VICTOR 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL 141693 02/16/2018 JBX CONSULTING 750.00 Network Consulting and Support 141694 02/16/2018 JOSTENS INC LETTERJACKETS 340.00 Letter Jackets - Band 141695 02/16/2018 LUBBOCK WRECKER 712.50 Transportation-Bus 30 Wrecker 141696 02/16/2018 LUBBOCK GRADER BLADE, INC 180.00 Maint-School Crossing Signs 141697 02/16/2018 N-TUNE MUSIC 55.64 BAND EQUIPTMENT N-TUNE MUSIC 105.60 BAND EQUIPMENT 141698 02/16/2018 ORIENTAL TRADING COMPANY 145.75 nurse supplies ORIENTAL TRADING COMPANY 116.93 Supplies for Jr High ACE Pinteresting! Activity 141699 02/16/2018 POSTMASTER 225.00 ANNUAL STANDARD MAIL PRESORT MAILING FEE PERMIT #191 141700 02/16/2018 REGION 17 EDUCATION SERVI 60.00 Trans-Bus Driver Training 141701 02/16/2018 ROEMISCH, KEVIN 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL ROEMISCH, KEVIN 50.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL 141702 02/16/2018 SALAZAR, ADAM 167.20 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL / MILEAGE SALAZAR, ADAM 196.77 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL / MILEAGE SALAZAR, ADAM 236.66 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL / MILEAGE SALAZAR, ADAM 146.66 02-09-18 HS BASKETBALL VS BIG SPRING / OFFICIAL / MILEAGE 141703 02/16/2018 SCHOLASTIC INC 9.67 Books for Library 141704 02/16/2018 SHI GOVERNMENT SOLUTIONS, 739.69 Printer for Kitty at Admin HP Laser Jet 141705 02/16/2018 SUDDENLINK 150.50 SUDDENLINK 02-03-18 141706 02/16/2018 TEXAS COMPTROLLER OF PUBL 100.00 State of Texas Cooperative Purchasing Program (Co-Op) 141707 02/16/2018 TEXAS WORKFORCE COMMISSIO 2,441.60 reimbursable unemployment benefits 141708 02/16/2018 TRANE U.S. INC 890.00 Maint-Intermediate heating loop TRANE U.S. INC 26,073.00 Maint.-AC units for Technology Building 141709 02/16/2018 THE UNIVERSITY OF TEXAS A 24.00 UIL Academic Competition Supplies 141710 02/16/2018 VERIZON WIRELESS 266.03 Verizon Wireless Acct #223487984-00001 141711 02/16/2018 WALMART 23.31 Maint-Junior high water for students WALMART 27.16 Supplies for Jr High ACE Activity- Cook-A-Ton 2/8/18 WALMART 33.80 Supplies for Intermediate ACE Taste Buds Activity 141712 02/16/2018 WARE, EARL 140.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL 141713 02/16/2018 WOODBURN PRESS 1,128.15 SUPPLIES FOR STUDENTS 141721 02/14/2018 COMDATA NETWORK INC 31.85 FUEL - JANELL MARTIN - CROSS COUNTRY ROUND ROCK COMDATA NETWORK INC 51.54 FUEL - ANNA MONTOYA - CONFERENCE AUSTIN COMDATA NETWORK INC 53.13 FUEL - CRAIG ROBERTSON - DRAMA PLANO 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 31

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141721 02/14/2018 COMDATA NETWORK INC 22.30 FUEL / BERNICE ORNELAS - CONFERENCE HOUSTON COMDATA NETWORK INC 40.01 FUEL - JEREMIAH MCCURDY BAND - FOOTBALL BROWNWOOD COMDATA NETWORK INC 31.61 FUEL / ROLANDO SANDOVAL / FOOTBALL BROWNWOOD COMDATA NETWORK INC 54.11 FUEL - RICKY HUNTER - GOLF MARBLE FALLS COMDATA NETWORK INC 31.24 FUEL / BRITTANY FLOYD - CONFERENCE BOERNE COMDATA NETWORK INC 31.98 FUEL / DERRICK DALLAS FOOTBALL STEPHENVILLE COMDATA NETWORK INC 9.23 FUEL / CLAY CADE - CONFERENCE AUSTIN COMDATA NETWORK INC 44.38 FUEL / BOB CAMPBELL - CROSS COUNTRY ROUND ROCK COMDATA NETWORK INC 107.25 Supplies - ACCEL Academy COMDATA NETWORK INC 259.49 Maintenance supplies - Various supplies for grounds, plumbing, HVAC & Carpentry COMDATA NETWORK INC 17.91 Book for Torres (GT) COMDATA NETWORK INC 82.99 Maint.Transporation COMDATA NETWORK INC 52.97 ACCEL Academy Supplies COMDATA NETWORK INC -40.00 Power Supplies for PC in the District COMDATA NETWORK INC 209.28 CADE - 10/29-31/17 TASB ACADEMY / AUSTIN / LODGING - CLAY CADE COMDATA NETWORK INC -1,317.96 IVAN GRUBBS - HOTEL DOUBLE BILLED CREDIT CARD FROM JULY 9-14 FFA STATE CONVENTION - FINAL REFUND IN FULL COMDATA NETWORK INC -469.90 GLC-T CISCO 1000BASE-T SFP TRANSCEIVER MODULE COMDATA NETWORK INC 102.67 FUEL / ANA MONTOYA - CONFERENCE HOUSTON COMDATA NETWORK INC 82.29 FUEL / CAMERON LOWMAN BASKETBALL HIGHLAND COMDATA NETWORK INC 108.72 FUEL / MICHAEL HOYLE / DEBATE LUBBOCK COMDATA NETWORK INC 25.80 FUEL / COBY HAMLIN - CONFERENCE MARBLE FALLS COMDATA NETWORK INC 46.36 FUEL / RACHEL MCCLAIN CONFERENCE LOST PINES COMDATA NETWORK INC 42.81 FUEL / AMANDA ANDERSON / AG / FT WORTH COMDATA NETWORK INC 27.12 FUEL / JERRY CUMMINS / CONFERENCE / AUSTIN COMDATA NETWORK INC 39.53 FUEL / CHERYL BRICKEN / CONFERENCE / SAN ANTONIO COMDATA NETWORK INC 26.75 ANNE ROBERTSON / UIL / AUSTIN COMDATA NETWORK INC 31.84 FUEL / STEVE KRUEGER / CONFERENCE / SAN ANTONIO COMDATA NETWORK INC 31.96 FUEL / JEREMIAH MCCURDY / CONCERT / MIDLAND COMDATA NETWORK INC 132.89 FUEL / ANNA MONTOYA & ISRELL LAWSON / ACE / SPRING, TX COMDATA NETWORK INC 49.66 FUEL / EDDIE BLAND / CONFERENCE / AUSTIN COMDATA NETWORK INC 28.82 FUEL / BRITTANY FLOYD / TASBO / ALLEN 141722 02/15/2018 BUTLER, LISA 930.00 Lisa Butler - State DECA CDC - 2/20/18 - 2/22/18 - Dallas, TX 141723 02/16/2018 SISD-PAYROLL ACCOUNT 1,041.71 02-16-18 PAYROLL TRANSFER 141724 02/20/2018 AYALA, DESMOND 280.00 MEALS FOR HS BOYS TRACK TO HAMLIN 2-23-18 / AYALA 02/22/2018 AYALA, DESMOND -280.00 MEALS FOR HS BOYS TRACK TO HAMLIN 2-23-18 / AYALA 141725 02/20/2018 CAMPBELL, ROBERT (BOB) 350.00 MEALS HS GIRLS TRACK TO HAMLIN 2-23-18 / CAMPBELL 02/22/2018 CAMPBELL, ROBERT (BOB) -350.00 MEALS HS GIRLS TRACK TO HAMLIN 2-23-18 / CAMPBELL 141726 02/20/2018 CANYON HIGH SCHOOL 300.00 03/01-03/18 BASEBALL TOURNAMENT / NEW BRANFEULS / ENTRY FEE - DEREK DALLAS 141727 02/20/2018 EICKE, T'LEAH 130.00 REIMBURSEMENT FOR HS GIRLS BASKETBALL PLAYOFF TO EASTLAND 2-16-18 / 13 STUDENTS @ $10.00 EACH = $130 141728 02/20/2018 HAMLIN, COBY 558.00 MEALS FOR JH TENNIS TO SWEETWATER 2-24-18 / HAMLIN 02/27/2018 HAMLIN, COBY -558.00 MEALS FOR JH TENNIS TO SWEETWATER 2-24-18 / HAMLIN 141729 02/20/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE HS BOYS TRACK AT HAMLIN 2-23-18 / AYALA 02/22/2018 HAMLIN INDEPENDENT SCHOOL -125.00 ENTRY FEE HS BOYS TRACK AT HAMLIN 2-23-18 / AYALA 141730 02/20/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR GIRLS TRACK AT HAMLIN / 2-23-18 / CAMPBELL 02/22/2018 HAMLIN INDEPENDENT SCHOOL -125.00 ENTRY FEE FOR GIRLS TRACK AT HAMLIN / 2-23-18 / CAMPBELL 141731 02/20/2018 IDALOU INDEPENDENT SCHOOL 120.00 DEREK DALLAS / TRAVEL BASEBALL TO IDALOU 2-10-18 / MEALS 141732 02/20/2018 JOHNSON, TREMAINE 138.00 MEALS FOR POWERLIFING TO LOCKNEY 2-24-18 / JOHNSON 02/27/2018 JOHNSON, TREMAINE -138.00 MEALS FOR POWERLIFING TO LOCKNEY 2-24-18 / JOHNSON 141733 02/20/2018 LOCKNEY I.S.D. 75.00 ENTRY FEE FOR POWERLIFTING TO LOCKNEY 2-24-18 / JOHNSON 02/27/2018 LOCKNEY I.S.D. -75.00 ENTRY FEE FOR POWERLIFTING TO LOCKNEY 2-24-18 / JOHNSON 141734 02/20/2018 ODESSA HS SOFTBALL BOOSTE 350.00 03/01-03/18 SOFTBALL TOURNAMENT / ODESSA / ENTRY FEE - JERRY CUMMINS 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 32

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141735 02/20/2018 SANTANA, ADRIAN 120.00 ADRIAN SANTANA - Winter Guard Competition - 2/24/18 - Pecos / MEALS 03/08/2018 SANTANA, ADRIAN -120.00 ADRIAN SANTANA - Winter Guard Competition - 2/24/18 - Pecos / MEALS 141736 02/20/2018 SHALLOWATER I.S.D. 350.00 ENTRY FEE FOR BASEBALL SHALLOWATER TOUR 2-22-18 / DALLAS 141737 02/20/2018 SWEETWATER HIGH SCHOOL 150.00 ENTRY FEE FOR JV TENNIS TO SWEETWATER 2-22-18 / HAMLIN 02/27/2018 SWEETWATER HIGH SCHOOL -150.00 ENTRY FEE FOR JV TENNIS TO SWEETWATER 2-22-18 / HAMLIN 141738 02/20/2018 SWEETWATER HIGH SCHOOL 150.00 ENTRY FEE FOR HS TENNIS TO SWEETWATER 2-23-18 / HAMLIN 02/27/2018 SWEETWATER HIGH SCHOOL -150.00 ENTRY FEE FOR HS TENNIS TO SWEETWATER 2-23-18 / HAMLIN 141739 02/20/2018 SWEETWATER I.S.D. 150.00 ENTRY FEE FOR JH TENNIS TOUR TO SWEETWATER 2-24-18 / COBY HAMLIN 02/27/2018 SWEETWATER I.S.D. -150.00 ENTRY FEE FOR JH TENNIS TOUR TO SWEETWATER 2-24-18 / COBY HAMLIN 141740 02/20/2018 TASBO 205.00 Maint-Jesus Gomez TASBO-workshop 4/5/2018 141741 02/20/2018 TEXAS SPEECH-LANGUAGE-HEA 359.00 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON / REGISTRATION 141742 02/20/2018 WEST TEXAS CLASSIC 750.00 02/22-24/18 JV/V SOFTBALL TOURNAMENT / MIDLAND / ENTRY FEE - JERRY CUMMINS 141743 02/20/2018 WYLIE HIGH SCHOOL 245.00 ENTRY FEE HS BOYS GOLF TO ABILENE 3-7-18 / HUNTER 141744 02/21/2018 TXU ENERGY 50.03 Acct # 900009305311 / 1600 SCOTT ST GRDL TXU ENERGY 52.53 Acct # 900009305311 / 1600 SCOTT ST GRDL 141745 02/23/2018 SISD-PAYROLL ACCOUNT 36,896.83 TRS MATCHING - JANUARY 2018 141746 03/01/2018 A-1 WHOLESALE PLUMBING 703.71 Maint-Intermediate Chillers 141747 03/01/2018 ASCO EQUIPMENT CO. 648.38 Trans-Backhoe Service call to job site to check the unit 141750 03/01/2018 ATMOS ENERGY 181.41 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 1,014.37 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 2,952.33 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 243.15 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 1,754.17 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 1,040.75 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 321.79 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 3,309.39 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 1,315.02 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 2,994.42 ATMOS ENERGY - NATURAL GAS 02-20-18 ATMOS ENERGY 1,786.03 ATMOS ENERGY - NATURAL GAS 02-20-18 141752 03/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 150.99 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 175.66 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 208.52 CITY OF SNYDER - WATER/SANITATION 02-16-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER/SANITATION 02-16-18 141753 03/01/2018 HUDSON ENERGY SERVICES, L 6,097.55 HUDSON / ENERGY CHARGES ACCT #100345052 / STATEMENT #S1802200002-00009 141754 03/01/2018 INK TECHNOLOGIES, LLC 88.00 Band Supplies 141755 03/01/2018 IRA PUBLIC SCHOOLS 359.15 PROFIT IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF GAME 2-19-18 141756 03/01/2018 JIM NED ISD 506.94 EXPENSES OWED HIGH SCHOOL GIRLS BASKETBALL VS GRAHAM 2-13-18 141757 03/01/2018 LEAD4WARD, LLC 347.00 QUOTE FOR MEBANE 141758 03/01/2018 LEROY'S FENCING & CONSTRU 341.14 Maint-AG Barn Repair to entrance/exit gate and main. 141759 03/01/2018 LOWE'S 35.55 Maint-High School Tennis Courts repair lament flooring 141760 03/01/2018 N-TUNE MUSIC 20.09 Band supplies 141766 03/01/2018 RELIANT ENERGY DEPT 0954 1,091.87 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 8,538.93 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 5,957.61 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 1,094.03 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 2,310.44 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 926.26 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 348.59 RELIANT ENERGY CHARGES BILL DATE 02-19-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 33

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141766 03/01/2018 RELIANT ENERGY DEPT 0954 597.93 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 311.83 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 328.09 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 1,955.34 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 232.47 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 12.84 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 1,110.20 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 477.37 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 598.60 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 151.45 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 645.67 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 800.87 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 34.94 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 21.67 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 229.57 RELIANT ENERGY CHARGES BILL DATE 02-19-18 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES BILL DATE 02-19-18 141767 03/01/2018 TEX-OMA BUILDERS SUPPLY 3,084.00 Maint Contract-TPASS COOP Golf practice room 141768 03/01/2018 TRACTOR SUPPLY COMPANY- C 359.97 Grounds Supplies gas cap, trailer light kit, fuel tank 141769 03/01/2018 TRANE U.S. INC -27.04 Maint-Transformer / CREDIT TRANE U.S. INC 66.08 Maint-Transformer TRANE U.S. INC -27.04 Maint-Transformer 141770 03/01/2018 ULTIMATE OFFICE SOLUTIONS 241.30 Desk Organizers 141771 03/01/2018 THE UNIVERSITY OF TEXAS A 278.56 UIL % OF IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF 141772 03/01/2018 WALMART 19.92 Jr High ACE Cook-A-Ton Activity, Lesson # 12 Cupid Floats/ 02-15-18 WALMART 28.63 Supplies for Jr High ACE Cook-A-Ton Activity WALMART 29.00 Supplies for Jr High ACE Cook-A-Ton Activity 141773 03/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Copier Contract: 2/07/18 - 03/05/18 141774 02/27/2018 ANDERSON, AMANDA 121.29 Amanda Anderson - San Angelo Stock Show - 2/9/18 - 2/10/18 - San Angelo 141775 02/27/2018 BRICKEN, CHERYL 98.26 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX 2/18-21/18 / mileage 141776 02/27/2018 BROWNFIELD INDEPENDENT SC 150.00 ENTRY FEE VAR TENNIS TO BROWNFIELD TOUR 3-9-18 / HAMLIN BROWNFIELD INDEPENDENT SC 100.00 ENTRY FEE FOR BROWNFIELD JV TENNIS TOUR 3-8-18 / HAMLIN 141777 02/27/2018 BROWNWOOD INDEPENDENT SCH 100.00 ENTRY FEE FOR JV & VAR TENNIS TO BROWNWOOD 3-2-18 / HAMLIN 141778 02/27/2018 HAMLIN, COBY 504.00 TRAVEL JV & VAR TENNIS TO BROWNWOOD 3-2-18 / HAMLIN HAMLIN, COBY 288.00 TRAVEL VARSITY TENNIS TO BROWNFIELD 3-9-18 / HAMLIN HAMLIN, COBY 558.00 TRAVEL FOR JH TENNIS TO LEVELLAND 3-3-18 / HAMLIN HAMLIN, COBY 288.00 TRAVEL FOR JV TENNIS TO BROWNFIELD 3-8-18 / HAMLIN 141779 02/27/2018 LEVELLAND INDEPENDENT SCH 205.00 ENTRY FEE FOR JH TENNIS TO LEVELLAND 3-3-18 / HAMLIN 141780 02/27/2018 MCCURDY, JEREMIAH 170.29 Jeremiah McCurdy - UIL Solo and Ensemble Contest - 2/24/18 - Abilene / meal reimbursement 141781 02/27/2018 MONAHANS ATHLETICS 245.00 ENTRY FEE FOR GIRLS REGIONAL POWERLIFTING TO MONAHANS 3-2-18 / JOHNSON 141782 02/27/2018 SWEETWATER HIGH SCHOOL 175.00 TRAVEL POWERLIFTING TO SWEETWATER 2-15-18 / JOHNSON 141783 02/27/2018 SWEETWATER GOLF 245.00 ENTRY FEE FOR HS BOYS GOLF 3-21-18 / HUNTER 141784 02/27/2018 SWEETWATER GOLF 250.00 JACQUELINE DELBOSQUE / TRAVEL GIRLS GOLF TO SWEETWATER / TRAVEL DATE CHANGED FROM 2/23-24/18 TO 03-06-18 / ENTRY FEE 141785 03/01/2018 AT & T 2,242.59 SNYDER ISD ACCT #831-000-6897 429 / 02-10-18 thru 03-09-18 141786 03/01/2018 AT&T 3,179.10 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 02/11/18 - 03/10/18 141787 03/01/2018 TEXAS DEPARTMENT OF PUBLI 22.00 DPS Background Check Services 141788 03/05/2018 TXU ENERGY 16.44 TXU Acct #10049202082 / 3801 Austin Ave / INV #056126808391 141789 03/05/2018 XELLO 3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE 141790 03/07/2018 ARNOLD, DIANE 336.00 UIL District Academic Meet - Abilene Wylie - 3/21/18 141791 03/07/2018 AYALA, DESMOND 658.00 TRAVEL FOR HS BOYS TRACK TO HAMLIN 3-17-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 34

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141791 03/07/2018 AYALA, DESMOND 846.00 TRAVEL FOR HS BOYS TRACK TO BIG SPRING 3-9-18 / AYALA 141792 03/07/2018 BIG SPRING INDEPENDENT SC 100.00 ENTRY FEE FOR JH BOYS TRACK TO BIG SPRING 3-8-18 / M GILLISIPE 141793 03/07/2018 BIG SPRING INDEPENDENT SC 125.00 ENTRY FEE FOR HS BOYS TRACK TO BIG SPRING 3-9-18 / AYALA 141794 03/07/2018 BIG SPRING INDEPENDENT SC 250.00 ENTRY FEE FOR HS GIRLS TRACK TO BIG SPRING 3-9-18 / CAMPBELL 141795 03/07/2018 BROWNWOOD INDEPENDENT SCH 480.00 ENTRY FEE FOR GIRLS VAR GOLF TO BROWNWOOD 3-18-18 / HUNTER 141796 03/07/2018 CAMPBELL, ROBERT (BOB) 420.00 TRAVEL FOR HS GIRLS TRACK TO HAMLIN 3-17-18 / CAMPBELL CAMPBELL, ROBERT (BOB) 460.00 TRAVEL GIRLS TRACK TO BIG SPRING 3-9-16 / CAMPBELL 141799 03/07/2018 EWELL EDUCATIONAL SERVICE 200.00 Ag contest supplies EWELL EDUCATIONAL SERVICE 150.00 Area CDE - Lubbock - 4/13/18 - 4/14/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 350.00 CDE - Canyon - 4/6/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 50.00 CDE - San Angelo - 4/3/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 150.00 CDE - Sweetwater - 3/29/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 210.00 CDE - Cisco - 3/27/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 144.00 CDE - Lubbock - 3/24/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 156.00 CDE - San Angelo - 3/23/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 180.00 CDE - Stephenville - 3/22/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 144.00 CDE - Anson - 3/5/18 - AMANDA ANDERSON EWELL EDUCATIONAL SERVICE 48.00 CDE - Coleman - 2/27/18 - AMANDA ANDERSON 141800 03/07/2018 GILLESPIE, MORGAN 420.00 TRAVEL FOR JH BOYS TRACK TO BIG SPRING 3-8-18 / GILLISIPE 141801 03/07/2018 GONZALEZ, BIANCA 450.00 TRAVEL FOR JH GIRLS TRACK TO BIG SPRING 3-8-18 / GONZALES 141802 03/07/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR HS BOYS TO HAMLIN 3-17-18 / ALAYA 141803 03/07/2018 HAMLIN INDEPENDENT SCHOOL 125.00 ENTRY FEE FOR HS GIRLS TO HAMLIN 3-17-18 / CAMPBELL 141804 03/07/2018 JOHNSON, TREMAINE 377.00 TRAVEL FOR GIRLS STATE POWERLIFTING TO WACO 3-16-18 / JOHNSON 141805 03/07/2018 SUNDOWN ISD 455.00 ENTRY FEE FOR BOYS REGIONAL POWERLIFTING MEET TO SUNDOWN 3-9-18 / JOHNSON 141806 03/07/2018 THSWPA 175.00 ENTRY FEE FOR GIRLS STATE POWERLIFTING MEET IN WACO 3/16-17/18 / JOHNSON 141807 03/09/2018 A-1 WHOLESALE PLUMBING 658.41 Maint-Intermediate Chillers A-1 WHOLESALE PLUMBING 692.82 BOILER PRESSURE RELIEF VALVE 50PSI A-1 WHOLESALE PLUMBING -703.71 BOILER PRESSURE RELIEF VALVE 50PSI 141808 03/09/2018 APPLE INC. 2,341.00 Apple Quote- 2204652926 Macbook for Technology office 141809 03/09/2018 ARAMARK 136,696.16 Food Service for February 2018 141810 03/09/2018 ARAMARK - SNYDER 125.00 Cookies for Jr High ACE STAAR Camp Activity 02/23/2018 141811 03/09/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 02-28-18 ATMOS ENERGY 51.34 ATMOS ENERGY - NATURAL GAS 02-22-18 141812 03/09/2018 ATSSB REGION 6 75.00 ATSSB MEMBERSHIP FOR BAND 141813 03/09/2018 BAKER DISTRIBUTING COMPAN 177.52 Maint. Supplies Coil cleaners 141814 03/09/2018 BALL, ZACKERY 38.55 refund on children's lunch accounts BALL, ZACKERY 0.40 refund on children's lunch accounts 141815 03/09/2018 BRACKETT & ELLIS, A PROFE 907.50 services rendered through January 25, 2018 BRACKETT & ELLIS, A PROFE 137.50 services rendered through January 25, 2018 BRACKETT & ELLIS, A PROFE 1,540.00 services rendered through January 25, 2018 141818 03/09/2018 CTRMA PROCESSING 9.36 Toll Road Charges: R.McClain to Austin for TCEA Conference, E. Bland to Austin for Local Accountability Pilot Program,A. Robertson to Austin for UIL State competition CTRMA PROCESSING 8.61 Toll Road Charges: R.McClain to Austin for TCEA Conference, E. Bland to Austin for Local Accountability Pilot Program,A. Robertson to Austin for UIL State competition CTRMA PROCESSING 8.61 Toll Road Charges: R.McClain to Austin for TCEA Conference, E. Bland to Austin for Local Accountability Pilot Program,A. Robertson to Austin for UIL State competition 141819 03/09/2018 ESPED.COM, INC. 171.90 Invoice#INVESP1903: eStar Foreign Language Translation Service ESPED.COM, INC. 246.12 Invoice#INVESP1333: eStar Foreign Language Translation Service 141820 03/09/2018 GUTIERREZ, TIMOTHY 120.00 02-24-18 BASEBALL / SNYDER VS SHALLOWATER / OFFICIAL 141821 03/09/2018 HOUSTON I.S.D. 661.49 SHARS: 1/01/2018 to 1/31/2018 141822 03/09/2018 LONGHORN BUS SALES 582.52 Trans mirrors 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 35

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141823 03/09/2018 MEYER, SHEROKE 127.51 TRAVEL JH TENNIS T SWEETWATER 3-6-18 / HAMLIN 141824 03/09/2018 NORTH TEXAS TOLLWAY AUTHO 14.10 Toll Road charges: A. Montoya to Spring, Texas. L. Butler to San Antonio, Texas 141825 03/09/2018 PENCILS 'N MORE 175.60 Pencils for STAAR Testing 141826 03/09/2018 SCANTRON CORPORATION 444.73 Scantrons for testing 141827 03/09/2018 SHI GOVERNMENT SOLUTIONS, 1,418.60 Quote 1473729 Dell Latitude 3580 141828 03/09/2018 SNYDER FARM & RANCH SUPP 108.25 Grounds Supplies Chemicals 141830 03/09/2018 SUDDENLINK 150.50 SUDDENLINK 03-03-18 SUDDENLINK 0.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 109.20 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 141831 03/09/2018 TANGIBLE PLAY, INC 2,437.70 Quote: SQ-180125-0007261 Supplies for Primary ACE STEAM Activities 141832 03/09/2018 TASB 96.84 TASB Local District Update. Unique Policy Changes 141833 03/09/2018 TRANE U.S. INC 152.34 Maint-Stanfield belts TRANE U.S. INC 5,339.00 Maint Contract Services JH service agreement 141834 03/09/2018 TXTAG 51.21 Toll Road Charges: A. Montoya to ACE Annual PD Training and R. McClain to Lost Pines with principals 141835 03/09/2018 TXU ENERGY 214.61 ACCT #100049202071 / INV #056051850855 141836 03/08/2018 SISD-PAYROLL ACCOUNT 1,499,591.45 03-09-18 PAYROLL TRANSFER 141837 03/13/2018 BLAND, EDWARD 296.17 Mileage for Eddie Bland to TASBO Conference in Fort Worth / MINUS STATE TAX / PLUS UBER EXPENSES 141838 03/13/2018 CAPROCK COLOR GUARD CIRCU 63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship / MEALS CHARGED 08/14/2018 CAPROCK COLOR GUARD CIRCU -63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship / MEALS CHARGED 141845 03/13/2018 CITY OF SNYDER - WATER 63.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 56.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 1,094.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 141.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 128.30 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 115.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 611.17 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 2,568.41 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 1,627.46 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 144.79 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 117.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 1,129.22 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 160.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 723.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 253.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 CITY OF SNYDER - WATER 213.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 36

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141845 03/13/2018 CITY OF SNYDER - WATER 644.60 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-08-18 141846 03/13/2018 COMDATA NETWORK INC 1,520.67 ACCOUNT CODE XY793 / FUEL TRANSACTIONS / 03-04-18 141847 03/13/2018 COGDELL MEMORIAL HOSPITAL 81.00 Trans-Physical 141848 03/13/2018 FORWARD EDGE, INC. 68.00 Drug testing at Snyder Jr. High 141849 03/13/2018 HUDSON ENERGY SERVICES, L 6,327.48 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1803070003-00038 141850 03/13/2018 KI, INC 1,083.00 Maint Office Work Stations 141851 03/13/2018 LEATHERWOOD'S PAINT & BOD 1,069.80 Trans-Sub10 Collision Repair-bumper 141852 03/13/2018 LONGHORN BUS SALES 735.64 Trans-Bus24-6 side view mirrors LONGHORN BUS SALES 134.18 Trans mirrors LONGHORN BUS SALES 1,616.15 Trans-Bus Supplies Bio and First Aid Kits 141853 03/13/2018 NEOFUNDS BY NEOPOST 3,020.00 postage for postage machine: Acct#7900 0440 4890 7525 141854 03/13/2018 WALMART 40.85 Supplies for Jr High ACE Cook-A-Ton Activity 141855 03/09/2018 SISD-PAYROLL ACCOUNT 38,563.66 TRS MATCHING - FEBRUARY 2018 141856 03/20/2018 ABILENE HIGH SCHOOL 120.00 ENTRY FEE FOR JV / VAR TENNIS TO ABILENE 3-23-18 / MEYER 141857 03/20/2018 AYALA, DESMOND 846.00 TRAVEL FOR HS BOYS TRACK TO POST 3-23-18 / AYALA 141858 03/20/2018 CAMPBELL, ROBERT (BOB) 518.00 TRAVEL FOR HS GIRLS TRACK TO POST 3-23-18 / CAMPBELL 141859 03/20/2018 CLARK, LINDA 47.09 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON / MILEAGE 141860 03/20/2018 GILLESPIE, MORGAN 420.00 TRAVEL JH BOYS TRACK TO HASKELL 3-26-18 / M GILLISIPE GILLESPIE, MORGAN 420.00 TRAVEL JH BOYS TRACK TO ROBY 3-22-18 / M GILLISIPE 141861 03/20/2018 GONZALEZ, BIANCA 450.00 TRAVEL JH GIRLS TRACK TO HASKELL 3-26-18 / GONZALES GONZALEZ, BIANCA 450.00 TRAVEL FOR JH GIRLS TRACK TO ROBY 4-22-18 / GONZALES 141863 03/20/2018 KI, INC 12,574.50 Maint-Furniture High School Advanced Math KI, INC 4,641.50 Maint-Furniture Jr High Library KI, INC 6,469.00 Maint Office Work Stations KI, INC 1,245.00 Maint-Furniture Intermediate classroom 201 KI, INC 3,552.76 Maint-Furniture Intermediate classroom 201 141864 03/20/2018 MARTINEZ, ARMANDO 184.00 MEALS FOR BOYS STATE POWERLIFITNG MEET IN ABILENE 3-23-18 141865 03/20/2018 MONAHANS ATHLETICS 70.00 MEALS GIRLS REG POWERLIFTING @ MONAHANS 3-3-18 141866 03/20/2018 POST ISD 200.00 ENTRY FEE FOR HS BOYS TRACK TO POST 3-23-18 / AYALA 141867 03/20/2018 POST ISD 200.00 ENTRY FEE FOR HS GIRLS TRACK TO POST 3-23-18 / CAMPBELL 141868 03/20/2018 TEXAS ASSOCIATION OF COMM 50.00 TACS / Hardin Simmons Conference April 10, 2018 Mail check to TACS Hardin Simmons University ATTn: Donna Snook, Administrative Assistant Irvin School of Education Hardin-Simmons University Box 16225 Abilene, TX 79698 141869 03/20/2018 TEXAS DECA 3,886.67 DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA - Lisa Butler 141870 03/20/2018 THSPA 195.00 ARMANDO MARTINEZ / TRAVEL FOR BOYS STATE POWERLIFITNG TO ABILENE 03/23-24/18 141871 03/20/2018 VERIZON WIRELESS 265.97 VERIZON WIRELESS ACCT #22347984-00001 141872 03/21/2018 CTRMA PROCESSING 17.72 Toll road charges: R. McClain to Austin, Texas for TCEA Conference and Local Accountability Development meeting 141873 03/26/2018 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE OF HS GIRLS TRACK TO ANDREWS 3-29-18 / CAMPBELL 141874 03/26/2018 ANDREWS INDEPENDENT SCHOO 250.00 ENTRY FEE FOR HS BOYS TRACK TO ANDREWS 3-29-18 / AYALA 141875 03/26/2018 AYALA, DESMOND 752.00 Travel for HS boys track to Andrews 3-29-18 / Ayala AYALA, DESMOND 880.00 TRAVEL FOR HS BOYS TRACK TO WYLIE DISTRICT 4-2/5-18 / AYALA 141876 03/26/2018 BIG SPRING INDEPENDENT SC 125.00 ENTRY FEE FOR JV BOY TRACK TO BIG SPRING / DESMOND AYALA BIG SPRING INDEPENDENT SC 100.00 ENTRY FEE FOR JH BOYS TRACK AT BIG SPRING 3-8-18 / GILLESPIE BIG SPRING INDEPENDENT SC 200.00 Entry Fee for JH Girls track to Big Spring 3-8-18 / BIANCA Gonzales 141877 03/26/2018 CAMPBELL, ROBERT (BOB) 555.00 TRAVEL FOR HS GIRLS TRACK TO ANDREWS 3-29-18 / CAMPBELL CAMPBELL, ROBERT (BOB) 740.00 TRAVEL FOR HS GIRLS TRACK TO WYLIE DIST. 4/2-5/18 / CAMPBELL 141878 03/26/2018 CLARK, LINDA 13.60 Professional Development - Travel costs 141879 03/26/2018 HASKELL CONSOLIDATED ISD 240.00 ENTRY FEE FOR JH BOYS AND GIRLS TO HASKELL 3-26-18 / GONZALES & GLISIPIE 04/02/2018 HASKELL CONSOLIDATED ISD -240.00 ENTRY FEE FOR JH BOYS AND GIRLS TO HASKELL 3-26-18 / GONZALES & GLISIPIE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 37

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141880 03/29/2018 AMERICAN ASSOCIATION OF N 85.94 APPLICATION FOR NOTARY RENEWAL FOR RHONDA 141881 03/29/2018 ARMADILLO CAMERA, INC 49.00 Journalism supplies 141882 03/29/2018 AT & T 2,254.54 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 03-10-18 THRU 04-09-18 141883 03/29/2018 AT&T 3,178.92 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 03/11/18 - 04/10/18 141886 03/29/2018 ATMOS ENERGY 328.04 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 685.70 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 1,758.59 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 107.74 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 1,377.15 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 684.31 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 166.69 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 2,091.06 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 1,199.03 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 1,836.79 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 1,102.38 ATMOS ENERGY / NATURAL GAS 03-22-18 ATMOS ENERGY 245.74 ATMOS ENERGY / NATURAL GAS 03-22-18 141887 03/29/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Jr. High Monitoring BLACK WATCH SYSTEMS, LLC 800.00 Maint-Stanfield Troubleshoot and repair DDC BLACK WATCH SYSTEMS, LLC 1,350.00 Maint-Stanfield Troubleshoot and repair DDC 141889 03/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 CITY OF SNYDER - WATER 156.33 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 CITY OF SNYDER - WATER 175.13 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 03-19-18 141890 03/29/2018 EDGE ENTERPRISES, INC. 1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment 04/19/2018 EDGE ENTERPRISES, INC. -1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment 141891 03/29/2018 ESPED.COM, INC. 299.18 eSTAR Foreign Language Translation ESPED.COM, INC. 10.00 eStar Foreign Language Translation Service 141892 03/29/2018 FEDERAL EXPRESS 26.19 MAIL PACKAGE TO TEA GRANTS IN AUSTIN 141893 03/29/2018 FRITZ, DAVID 75.00 Grounds-Reimbursement David Fritz Pest Control Courses 141894 03/29/2018 JBX CONSULTING 1,000.00 Network Consulting and Support 141895 03/29/2018 JOSTENS INC LETTERJACKETS 42.50 Award Jacket for Rolin Morin 141896 03/29/2018 MARINE AUTO & TRUCK ELECT 475.95 Trans-Bus#2 Alternator 141897 03/29/2018 QUILL CORPORATION 63.52 Trans-Office Supplies desk organizer QUILL CORPORATION 35.00 Trans-Office Supplies desk organizer QUILL CORPORATION 17.25 Trans-Office Supplies desk organizer 141903 03/29/2018 RELIANT ENERGY DEPT 0954 1,083.94 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 8,887.79 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 5,963.43 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 1,222.49 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 2,606.42 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 856.59 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 308.02 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 605.31 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 315.05 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 341.53 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 1,489.18 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 254.70 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 9.34 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 989.22 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 472.78 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 639.08 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 175.99 RELIANT ENERGY CHARGES 03-16-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 38

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141903 03/29/2018 RELIANT ENERGY DEPT 0954 588.44 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 780.05 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 35.40 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 19.14 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 10.95 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 03-16-18 RELIANT ENERGY DEPT 0954 628.65 RELIANT ENERGY CHARGES 03-16-18 141904 03/29/2018 SCURRY COUNTY APPRAISAL D 117,872.22 2nd quarter payment 141906 03/29/2018 SUDDENLINK 109.20 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 BROADCAST STATION #100001-8616-703206801 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 BROADCAST STATION #100001-8616-703206801 SUDDENLINK 0.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 INTERNET SERVICE ACCT #100001-8616-716744501 BROADCAST STATION #100001-8616-703206801 141907 03/29/2018 SULLIVAN SUPPLY 687.25 Supplies - Ag classes 141908 03/29/2018 TASB, INC - ONSITE SERVIC 140.00 TASB Localized Update 110 TASB, INC - ONSITE SERVIC 128.84 Local District Update 141909 03/29/2018 TEX-OMA BUILDERS SUPPLY 82.00 Maint Supplies - Door closer for Primary TEX-OMA BUILDERS SUPPLY 246.00 Maint Supplies - Door closer for Primary TEX-OMA BUILDERS SUPPLY 910.00 Maint-Inter Girls Gym Storage Closet Door replacement 141910 03/29/2018 TEXAS DEPARTMENT OF AGRIC 75.00 Grounds- David Fritz License Renewal 141912 03/29/2018 TXU ENERGY 16.46 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #055951904713 TXU ENERGY 50.03 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055776966512 TXU ENERGY 214.86 TXU ACCT 100049202071 / INV #055377033186 141913 03/29/2018 VETERANS GARAGE DOOR 5,780.64 Maint-AG Gate Operator 141914 03/29/2018 WALMART 20.46 Supplies for Jr High ACE Cook-A-Ton Activity 141915 03/29/2018 WESTERN TEXAS COLLEGE 409.50 JH SHIRTS FOR GOLF / HUNTER 141916 03/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 03/06/2018 - 04/05/2018 141917 03/27/2018 CODY, DIANE 681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham / CRAIG ROBERTSON 04/05/2018 CODY, DIANE -681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham / CRAIG ROBERTSON 141918 03/28/2018 TEXAS COMPUTER EDUCATION 309.00 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9 141919 03/28/2018 ZAPATA, ANDREW 55.00 Choir services 2/12/18 ZAPATA, ANDREW 55.00 Choir services 1/22/18 and 2/5/18 ZAPATA, ANDREW 360.00 Choir services 1/22/18 and 2/5/18 141920 04/03/2018 CAPROCK COLOR GUARD CIRCU 49.00 Jeremiah McCurdy - Winter Guard Competition - 3/24/18 - Wollforth 141921 04/03/2018 DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO LAMESA 4-7-18 / DELBOSQUE 141922 04/03/2018 DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO BIG SPRING 4-14-18 / DELBOSQUE 141923 04/03/2018 EWELL EDUCATIONAL SERVICE 150.00 Amanda Anderson - Area CDE - 4/17/18 - 4/18/18 - Stephenville 141924 04/03/2018 MR. BURGER 102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS 141925 04/03/2018 REGION 17 EDUCATION SERVI 125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 04/19/2018 REGION 17 EDUCATION SERVI -125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 141927 04/03/2018 TRANE U.S. INC 3,648.00 Maint-Intermediate Chiller System Water Treatment TRANE U.S. INC -109.44 Maint-Intermediate Chiller System Water Treatment / 3% DISCOUNT TRANE U.S. INC 606.80 Maint- Intermediate belts 141928 04/05/2018 CODY, DIANE 681.62 One-Act Play - Area Competition 3/28/18 - 3/30/18 - Graham / CRAIG ROBERTSON 141929 04/11/2018 AYALA, DESMOND 324.00 TRAVEL HS BOYS TRACK TO WYLIE AREA MEET 4-18-18 / AYALA 141930 04/11/2018 CAMPBELL, ROBERT (BOB) 204.00 TRAVEL FOR HS GIRLS REGIONAL TRACK @ WYLIE / CAMPBELL 4-18-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 39

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141931 04/11/2018 DALLAS, DEREK 150.00 REMIMBURSMENT FOR VAR BASEBALL TO ANDREWS 4-3-18 / TRAVEL NOT PUT IN / DALLAS 141932 04/11/2018 GILLESPIE, MORGAN 35.94 Reimbursement for Morgan Gilisipe for water at Roby track meet 3-22-18 141933 04/11/2018 MARSH, ALEXANDRIA 26.07 REIMBURSMENT FOR BASEBALL SOFTBALL TRAVEL TO BIG SPRING /3-29-18 / MARSH 141935 04/11/2018 REGION 17 EDUCATION SERVI 125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI 125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI 125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 04/19/2018 REGION 17 EDUCATION SERVI -125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI -125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI -125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 EDUCATION SERVI -125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 141936 04/11/2018 ROBY CISD 200.00 ENTRY FEE FOR JH BOYS & GIRLS TRACK TO ROBY 3-23-18 / GONZALES & GILISIPIE 141937 04/11/2018 TEXAS TECH UNIVERSITY - U 550.00 Craig Robertson - One-Act Play - Region Competition - 4/12/18 - 4/13/18 - Lubbock 141938 04/11/2018 UIL MUSIC REGION 6 400.00 04-18-18 UIL JR HIGH CONCERT & SIGHT READING / CRANE / ADRIAN SANTANA 141939 04/11/2018 ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 03-29-18 141940 04/11/2018 LARREA, YADIRA 135.00 Yadira Larrea/Texas ACE regional training/Houston Tx/April 16-18, 2018 141941 04/12/2018 SISD-PAYROLL ACCOUNT 1,478,784.93 04-13-18 PAYROLL TRANSFER 141942 04/12/2018 SISD-PAYROLL ACCOUNT 40,102.19 TRS MATCHING - MARCH 2018 141943 04/13/2018 SISD-PAYROLL ACCOUNT 357.32 04-13-18 PAYROLL TRANSFER 141944 04/18/2018 A-1 WHOLESALE PLUMBING 315.99 Maint Supplies Valves, collar, union 141945 04/18/2018 BAKER DISTRIBUTING COMPAN 162.32 Maint HS Kitchen refrigerator 141946 04/18/2018 BOLLINGER ICE 203.00 Maint. Old Field House Ice Machine 141947 04/18/2018 CHILDSWORK/CHILDSPLAY 114.62 CHILD'S WORK/PLAY BOARD GAMES SUPPORT MATERIALS (CRIST) 141954 04/18/2018 CITY OF SNYDER - WATER 75.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 57.69 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 1,053.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 147.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 203.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 120.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 634.12 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 2,537.81 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 1,468.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 194.03 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 111.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 94.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 1,119.27 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 40

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141954 04/18/2018 CITY OF SNYDER - WATER 226.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 201.30 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 760.20 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 181.51 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 209.16 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 CITY OF SNYDER - WATER 597.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-09-18 141961 04/18/2018 COMDATA NETWORK INC 52.33 Fuel Unit 3 FFA-San Angelo 3/23/2018 Amanda Anderson COMDATA NETWORK INC 18.92 Fuel Unit 3 FFA-Cisco 3/22/2018 Amanda Anderson COMDATA NETWORK INC 50.88 Fuel Unit 10 ACE 2/27-3/1/2018 Ana Montoya COMDATA NETWORK INC 36.62 Fuel Unit 11 Admin-HR MTG Oklahoma 3/27-3/28/2018 Clay Cade COMDATA NETWORK INC 54.34 Fuel Unit 8 Athletics-JV and Varsity Tennis Abilene 3/23-3/24 Colby Hamlin COMDATA NETWORK INC 59.84 Fuel Unit 2 FFA-San Angelo 3/23/2018 Jeff Marburger COMDATA NETWORK INC 27.27 Fuel Unit 11 UIL Drama-Graham Oscar Saudeda 3/22-3/23/2018 COMDATA NETWORK INC 9.24 Fuel Unit 9 Golf-Girls Brownwood 3/18/2018-3/19/2018 Ricky Hunter COMDATA NETWORK INC 23.38 Fuel Unit 13 Powerlifting-Girls Waco 3/16/18-3/18/2108 Janell Martin COMDATA NETWORK INC 37.35 Fuel Unit 4 Powerlifting-Waco 3/8/2018-3/10/2018 Oscar Sauceda COMDATA NETWORK INC 30.82 Fuel Unit 7 Tx State Basketball Tourn San Antonio 3/8/2018-3/10/2018 Cameron Lawman COMDATA NETWORK INC 54.32 Fuel Unit 14 Conf-San Antonio 3/7/2018-3/10/2018 Lee Scott COMDATA NETWORK INC 25.33 Fuel Unit 16 OAP 3/6/2018 Brownwood Larry Scott COMDATA NETWORK INC 68.48 Fuel Unit 4 Varsity Baseball 3/1/2018-3/3/20218 New Braunfels Shane Stewart COMDATA NETWORK INC 81.45 Fuel Unit 23 Varsity Sotfball-Odessa 3/3/2018 Jerry Cummings COMDATA NETWORK INC 80.41 Fuel Unit 14 HS Academics-Anne Robinson TFA San Antonio 2/28/201/-3/4/2018 COMDATA NETWORK INC 82.32 Fuel Unit 15 Transportation Conference College Station 3/1/2018-3/5/2018 Jerry Ashley COMDATA NETWORK INC 9.25 Fuel Unit 6 TASBO Conf 2/25/2108-3/2/2018 Ft.Worth Tosha Callaway COMDATA NETWORK INC 92.19 Fuel Unit 7 HS-Powerlifting 3/2/2018 Monahans Armando Martinez COMDATA NETWORK INC 48.03 Fuel Unit 8 JV and Varsity Tennis Brownwood 3/2/2018 Sheroke Meyer COMDATA NETWORK INC 221.05 Fuel-Unit 13 HS Academics Sport Medicine Colorado Springs 3/1-3/4/2018 Darrin Duzan 141962 04/18/2018 EASTLAND I.S.D. 118.00 EXPENSE OWED TO EASTLAND, GIRLS BASKETBALL PLAYOFF VS KENNEDALE 141963 04/18/2018 ESPED.COM, INC. 297.08 eStar Foreign Language Translation Service ESPED.COM, INC. 14.98 eStar Foreign Language Translation Service 141964 04/18/2018 EWELL EDUCATIONAL SERVICE 40.00 Ag supplies EWELL EDUCATIONAL SERVICE 40.00 Ag supplies 141965 04/18/2018 GEBOS 49.98 Grounds Supplies locking gas cup, battery box GEBOS 75.95 Grounds Supplies side wind jack, chain 141967 04/18/2018 HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in Houston. Trip#3408 HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in Houston. Trip#3408 HARRIS COUNTY TOLL ROAD A 51.00 Toll road fees. A. Montoya to Family Engagement Seminar in Houston. Trip#3408 HARRIS COUNTY TOLL ROAD A 49.75 Toll road fees. A. Montoya to Family Engagement Seminar in Houston. Trip#3408 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 41

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 141967 04/18/2018 HARRIS COUNTY TOLL ROAD A 50.50 Toll road fees. A. Montoya to Family Engagement Seminar in Houston. Trip#3408 141968 04/18/2018 HUDSON ENERGY SERVICES, L 6,259.31 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1804090003-00035 141969 04/18/2018 INDUSTRIAL HOSE & OILFIEL 86.34 Maint Supplies spray gun, socket, nipple 141970 04/18/2018 KI, INC 8,896.00 Maint-Furniture Intermediate STEM KI, INC 5,468.25 Maint-Furniture Intermediate STEM KI, INC 18,531.00 Maint-Furniture Intermediate STEM KI, INC 13,117.00 Maint-Furniture Intermediate STEM 141971 04/18/2018 KING CARPET & FLOOR 22.99 Maint Supplies carpet glue 141972 04/18/2018 LILLY, TRIESTA 262.50 UIL Piano Accompaniment for band students 141973 04/18/2018 LUIS UPHOLSTERY 1,800.00 Maint-HS Girls Locker-Room Upholstery seats 141974 04/18/2018 MARINE AUTO & TRUCK ELECT 429.25 Trans Supplies Parts to rebuild alternator 141975 04/18/2018 N-TUNE MUSIC 112.00 BAND EQUIPMENT N-TUNE MUSIC 60.60 BAND EQUIPMENT 141976 04/18/2018 NORTH TEXAS TOLLWAY AUTHO 5.84 Toll road fees: B. Floyd to TASBO Conference in Ft. Worth and T. Callaway to TASBO in Ft. Worth NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road fees: B. Floyd to TASBO Conference in Ft. Worth and T. Callaway to TASBO in Ft. Worth 141977 04/18/2018 RMS VISUAL DESIGNS 1,095.00 Band - Drill Designs 141978 04/18/2018 SLIDE SPECIALTY PRODUCTS 481.15 Shop supplies 141979 04/18/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302 141980 04/18/2018 TASBO 75.00 05-17-18 TASBO webinar - New TSLAC Retention Schedule Rules / Webinar fee - Kitty Welch 141981 04/18/2018 TEXAS DEPARTMENT OF HEALT 330.00 Maint-Intermediate Asbestos Abatement 141982 04/18/2018 TRACTOR SUPPLY COMPANY- C 34.99 Grounds Supplies fuel cap 141983 04/18/2018 TRANE U.S. INC 945.70 Maint Supplies HVAC COMPRESSOR 141984 04/18/2018 TXTAG 5.95 Toll road charges: I. Lawson to Spring, TX for Texas ACE PD 141985 04/18/2018 TXU ENERGY 16.44 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #054177227409 TXU ENERGY 52.53 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055851952023 141986 04/18/2018 UNIVERSAL FIDELITY LIFE I 35,900.00 Lone Star Athletics & Activities including football 2018-2019 141987 04/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9804447954 141989 04/18/2018 WALMART 43.02 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Bunny Chow/April 5 WALMART 62.20 SUPPLIES FOR PITSCO WALMART 4.40 Custodial Supplies water for machines WALMART 32.24 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Rice Krispie Nests/April 12 WALMART 17.92 SUPPLIES FOR DRAMA 141990 04/18/2018 WALSH GALLEGOS TREVINO RU 206.50 Professional Services rendered through March 25, 2018 141991 04/17/2018 BLAND, EDWARD 86.14 EDDIE BLAND / TACS Hardin Simmons Conference 04-10-18 / ABILENE 141992 04/17/2018 BUTLER, LISA 1,008.00 DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA / meals 141993 04/17/2018 CPI - IANCICI 4,448.00 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE 141994 04/17/2018 DELBOSQUE, JACQUELINE 300.00 ENTRY FEE FOR JH GOLF TO FRENSHIP 4-21-18 / DELBOSQUE DELBOSQUE, JACQUELINE 240.00 ENTRY FEE FOR JH GOLF TO SEMINOLE 4-28-18 141995 04/17/2018 JOSTENS INC LETTERJACKETS 680.00 Award Jackets for Athletics JOSTENS INC LETTERJACKETS -42.50 Award Jackets for Athletics 141996 04/17/2018 MARSH, ALEXANDRIA 30.00 REMIMBURSMENT FOR ALEX MARSH TRAINERS SOFTBALL & BASEBALL TO SWEETWATER / 4-13-18 CARD DECLINED 141997 04/17/2018 NIX'S AUTO & TIRE SERVICE 11,193.16 Trans-Tires Buses, Unit D, Band Trailer and EX 141998 04/17/2018 ROBY CISD 308.00 MEALS FOR JH BOYS TRACK @ ROBY 4-22-18 / MORGAN GILLESPIE 141999 04/17/2018 SHADOW HILLS GOLF COURSE 210.00 RICKY HUNTER / 04/22-24/17 BOYS REGIONAL GOLF / PRACTICE ROUND FEE 142000 04/17/2018 SHADOW HILLS GOLF COURSE 210.00 RICKY HUNTER / 04/24-26/17 GIRLS REGIONAL GOLF / FEE FOR PRACTICE ROUND 142001 04/17/2018 SKYWARD, INC 550.00 Tosha Callaway / May 8-10, 2018 / Skyward - Salary Negotiations 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 42

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Training / Irving, TX 142002 04/17/2018 SUNDOWN ISD 128.00 TRAVEL FOR BOYS POWERLIFTING REGIONALS @ SUNDOWN 4-8-18 / JOHNSON 142003 04/18/2018 ANDERSON, AMANDA 200.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock 142004 04/18/2018 EWELL EDUCATIONAL SERVICE 180.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock 142005 04/18/2018 MARBURGER, JEFF 130.00 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock 142006 04/19/2018 EDUCATIONAL DISC GOLF EXP 1,499.95 Primary ACE Program EDGE Disc Golf Curriculum and Equipment 142008 04/19/2018 REGION 17 TSNO CONFERENCE 125.00 Felicia Martinez to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 TSNO CONFERENCE 125.00 Nicole Rister to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 TSNO CONFERENCE 125.00 Erica Aviles to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 TSNO CONFERENCE 125.00 Wendy Prince to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 REGION 17 TSNO CONFERENCE 125.00 Chris Bane to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 142009 04/24/2018 ANDERSON, AMANDA 80.00 Amanda Anderson 4/26/18 - 4/27/18 - SHSU State - Huntsville Lunch for the 26th 142010 04/24/2018 CLYDE CISD 200.00 ADRIAN SANTANA / 04/27/18 / 6TH GRADE BAND TRIP / CLYDE 142011 04/24/2018 EWELL EDUCATIONAL SERVICE 180.00 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU State CDE - Stephenville/Huntsville EWELL EDUCATIONAL SERVICE 60.00 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU State CDE - Stephenville/Huntsville 142012 05/01/2018 AT & T 2,233.11 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 04-10-18 THRU 05-09-18 142013 05/01/2018 AT&T 3,171.04 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 04/11/18 - 05/10/18 142016 05/01/2018 ATMOS ENERGY 456.03 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 831.47 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 479.26 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 78.72 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 1,455.55 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 78.07 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 535.77 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 496.22 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 98.82 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 773.71 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 1,136.52 ATMOS ENERGY / NATURAL GAS 04-23-18 ATMOS ENERGY 49.08 ATMOS ENERGY / NATURAL GAS 04-23-18 142017 05/01/2018 BREAKOUT EDU 150.00 Science supplies 142018 05/01/2018 CEREBELLUM CORPORATION 97.90 KELSO'S CHOICE DVD 142020 05/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 CITY OF SNYDER - WATER 148.85 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 CITY OF SNYDER - WATER 178.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 04-18-18 142021 05/01/2018 CTRMA PROCESSING 8.63 Toll Road Charges: R. McClain to Austin for Local Accountability Development. Trip#3691 142022 05/01/2018 D & H DISTRIBUTING 799.92 Math supplies D & H DISTRIBUTING 999.90 Math supplies 142023 05/01/2018 DIAMOND ENGRAVING 26.95 Desk Wedge for Brooke Barton 142024 05/01/2018 THE INSTRUMENTALIST 220.50 Band supplies 142025 05/01/2018 JBX CONSULTING 1,000.00 Network support and configuration 142026 05/01/2018 JOYLABZ LLC 287.45 STEM supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 43

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142027 05/01/2018 KAPLAN EARLY LEARNING COM 719.85 Supplies for Primary ACE Stem Activity 142028 05/01/2018 LOWE'S 25.59 Maint Supplies metal thresholds and screws 142029 05/01/2018 LUKE MCMILLAN MUSIC CO. 1,000.00 Band Supplies 142030 05/01/2018 MONOPRICE, INC. 444.58 Quote C245654913 Stereo Plugs, 12ft, 6ft, HDMI Cable, VGA Cable Primary, SJHS, SHS, and Intermediate 142033 05/01/2018 ORIENTAL TRADING COMPANY 185.69 Supplies for New Teacher Orientation ORIENTAL TRADING COMPANY 63.96 BUCKETS (BUCKETFILLING PROGRAM) ORIENTAL TRADING COMPANY 493.60 Art Supplies for Jr. High ACE Program ORIENTAL TRADING COMPANY 106.63 Art Supplies for Junior High ACE Program 142034 05/01/2018 PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services 142040 05/01/2018 RELIANT ENERGY DEPT 0954 1,065.27 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 7,927.49 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 5,871.91 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 1,380.86 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 2,541.16 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 483.14 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 339.87 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 566.29 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 253.94 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 352.40 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 1,116.03 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 246.01 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 9.20 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 1,002.84 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 373.52 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 619.82 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 203.49 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 374.99 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 378.16 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 35.52 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 31.19 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 04-16-18 RELIANT ENERGY DEPT 0954 479.81 RELIANT ENERGY CHARGES 04-16-18 142041 05/01/2018 ROBOLINK, INC 179.57 Computer Science supplies 142042 05/01/2018 SHI GOVERNMENT SOLUTIONS, 3,321.90 Aver Document Cameras Primary, High School 142043 05/01/2018 STEMFINITY, LLC 833.67 Supplies for Jr. High ACE Summer Program STEMFINITY, LLC 2,198.90 Supplies for Jr High ACE Stem Summer Camp Activity 142044 05/01/2018 SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 SUDDENLINK 59.99 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 142045 05/01/2018 TEXAS WORKFORCE COMMISSIO 474.00 Reimbursable Unemployment Benefits 142046 05/01/2018 TXU ENERGY 214.72 TXU ACCT 100049202071 / INV #055901932175 142047 05/01/2018 WADLEIGH LOCK & KEY 23.60 Maint Supplies key-file cabinet 142048 05/01/2018 WALMART 17.58 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Flower Pretzel Bites/April 19 142049 05/01/2018 WESTERN TEXAS COLLEGE 136.00 TOURNAMENT GOLF BALLS FOR JH HIGH 142050 05/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 04/06/2018 - 05/05/2018 142051 05/01/2018 BLAND, EDWARD 309.23 EDDIE BLAND / Local Accountability Conference 04/24-25/18 / Austin, TX / mileage reimbursement 142052 05/01/2018 LARREA, YADIRA 14.76 Yadira Larrea/04/3-7/ Washington DC/WorkForce Of Tomorrow STEAM Conf 142053 05/01/2018 LAWSON, ISRELL 26.39 Isrell Lawson/ 04/16-18/ Houston Tx/Texas ACE Regional Training 142055 05/01/2018 MINIPCR 6,759.00 Supplies for Science 142056 05/01/2018 SKYWARD, INC 550.00 Brittany Floyd / May 8 - 10, 2018 / Skyward Salary Negotiations 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 44

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Training / Irving, Texas 142057 05/01/2018 TASBO 610.00 Krista Brooke Barton / June 17-21, 2018 / Corpus Christi, Texas / TASBO Summer Conference TASBO 610.00 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas / TASBO Summer Conference 142058 05/01/2018 TEXAS TECH UNIVERSITY - U 50.00 Craig Robertson - 4/12/18 - 4/13/18 - Region OAP - Lubbock 142059 05/01/2018 WYLIE HIGH SCHOOL 897.13 Craig Robertson - 3/22/18 - 3/23/18 - Bi-District OAP - Graham 142060 05/08/2018 ATMOS ENERGY 45.41 ATMOS ENERGY / NATURAL GAS 04-27-18 142061 05/08/2018 LONE WOLF DISTRICT FFA 100.00 Amanda Anderson - 5/10/18 - District Degree and Officer - Ira 142062 05/08/2018 LOWMAN, CAMERON 400.00 COACHING CLINIC FOR CAMRON LOWMAN SAN ANTONIO 05/16-19/18 142063 05/08/2018 ROBERTSON, CRAIG 48.96 Craig Robertson - 4/22/18 - 4/24/18 - State OAP - Austin 142064 05/08/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302 142065 05/08/2018 UIL MUSIC REGION 6 400.00 Craig Robertson - 4/19/18 - Choir Contest - Andrews 142066 05/11/2018 SISD-PAYROLL ACCOUNT 1,502,284.40 05-15-18 PAYROLL TRANSFER 142067 05/14/2018 SISD-PAYROLL ACCOUNT 696.30 05-15-18 PAYROLL TRANSFER 142068 05/14/2018 BLAND, EDWARD 138.03 TASA Meeting, Coleman, TX 142069 05/14/2018 CLARK, JERRY 75.00 CHRISTY RUSH /JULY 24,2018 / YEARBOOK ADVISERS WORKSHOP / LUBBOCK 142072 05/14/2018 COMDATA NETWORK INC 39.28 Fuel Unit 3 FFA-WTAMU Canyon 4/6/2018 Amanda Anderson COMDATA NETWORK INC 31.37 Fuel Unit 5 Job Fair-College Station 4/6-4/9/2018 Katy Cade COMDATA NETWORK INC 33.56 Fuel Unit 6 Job Fair-Alpine 4/9-4/10/2018 Canita Rhodes COMDATA NETWORK INC 97.14 Fuel Unit4 Job Fair-College Station 4/8/-4/10/2018 Clay Cade COMDATA NETWORK INC 33.16 Fuel Unit7 TAER Conf.-Ft Worth 4/10-4/15/2018 Sally Miller COMDATA NETWORK INC 182.41 Fuel Unit #5 and #6 ACE Training-Houston 4/15-4/17/2018 Anna Montoya COMDATA NETWORK INC 210.78 Fuel-Unit 2 AG-Kingsville/Brenham 4/22/2018-4/25/2018 Jeff Marburger COMDATA NETWORK INC 27.29 Fuel Unit 6 HS Academics-Art Competition San Marcus 4/27-4/29/2018 Kristen Early COMDATA NETWORK INC 45.78 Fuel Unit 4 AG-Stephenville/Huntsville 4/25-27/2018 Travis Gregory 142073 05/18/2018 ALPHA CARD 716.62 Maint Supplies Ink New Access Control Badges 142078 05/18/2018 APPLE INC. 630.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop adapters and power cords APPLE INC. 540.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop adapters and power cords APPLE INC. 1,575.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop adapters and power cords APPLE INC. 441.00 Apple Quote 2204735180 Texas-Dir-TSO-3789 SHS and SJHS Laptop adapters and power cords APPLE INC. 504.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and Intermediate, Teacher Laptop Adapters and Power Cords APPLE INC. 630.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and Intermediate, Teacher Laptop Adapters and Power Cords APPLE INC. 540.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and Intermediate, Teacher Laptop Adapters and Power Cords APPLE INC. 1,575.00 Apple Quote 2204735610 Texas DIR TSO 3789 Primary and Intermediate, Teacher Laptop Adapters and Power Cords APPLE INC. 643.00 Mac Mini DIR State Contract Number DIR-TSO-3789 Technology Department Mac Mini Apple Quote 2204730307 MGEN2LL/A APPLE INC. 267.00 Apple Quote - 2204739606 Texas DIR TSO 3789 Ipads for Snyder ISD parent engagement APPLE INC. 1,287.00 Apple Quote - 2204739606 Texas DIR TSO 3789 Ipads for Snyder ISD parent engagement 142079 05/18/2018 ARAMARK 144,860.41 Food Service for April 2018 ARAMARK 126,961.21 Food Service for March 2018 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 45

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142080 05/18/2018 ASCO EQUIPMENT CO. 948.72 Maint Repaired An Lit 142081 05/18/2018 BAKER DISTRIBUTING COMPAN 220.14 Maint Supplies Compressor 142082 05/18/2018 BLACK WATCH SYSTEMS, LLC 35.00 Maint-Jr. High Monitoring BLACK WATCH SYSTEMS, LLC 17.26 Maint-Jr. High Monitoring 142083 05/18/2018 BOLLINGER ICE 114.35 Maint.- Field House Ice Machine 142084 05/18/2018 CALLAWAY, TOSHA 103.90 Reimbursement to Tosha Callaway for renewal of her notary bond and supplies 142091 05/18/2018 CITY OF SNYDER - WATER 830.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 45.94 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 1,200.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 147.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 674.52 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 676.82 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 134.14 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 2,304.11 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 4,469.43 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 1,777.40 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 191.43 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 118.28 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 1,298.28 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 999.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 1,376.03 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 105.23 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 585.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 1,092.21 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 250.05 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 697.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 CITY OF SNYDER - WATER 943.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-09-18 142092 05/18/2018 COOK CHILDREN'S 50.00 Live Webcast / School Nurse Symposium / June 14, 2018 / Nicole Rister / Registration 142093 05/18/2018 CTRMA PROCESSING 2.19 Toll Road Fee: C. Cade and T. Callaway to A&M and Sul Ross 142094 05/18/2018 DIGITAL RESOURCES, INC 6,125.00 Quote - AAAQ19764-A Projectors for Primary, Intermediate and SHS HUB VENDOR ID 49129 CERTIFICATE #1731596678200 BUYBOARD: Contract Number: 487-15 Contract Expiration Date: 10/31/2018 Commodity: Instructional Materials, Classroom/Teaching Supplies & Equipment 142095 05/18/2018 COGDELL MEMORIAL HOSPITAL 97.20 Trans-Physical Clay Cade and T'Leah Eicke 142096 05/18/2018 GEBOS 50.98 Trans Supplies air blower 142097 05/18/2018 HARRIS COUNTY TOLL ROAD A 51.00 Toll road fee: A. Montoya to Spring, Texas for ACE Annual PD Training 142098 05/18/2018 HIGGINBOTHAM INSURANCE AG 300.00 Trans-Jerry Ashley License and Permit Bond 142099 05/18/2018 HOUSTON I.S.D. 1,779.40 Billing Invoice from: 3/1/2018 through 3/31/2018 142100 05/18/2018 HUDSON ENERGY SERVICES, L 6,758.51 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1805070003-00033 142101 05/18/2018 JBX CONSULTING 1,000.00 Network support and configuration 142102 05/18/2018 MARBURGER, JEFF 12.99 AG-Kingsville/Brenham Jeff Marburger 4/22-4/25/2018 142103 05/18/2018 MCMURRY UNIVERSITY 574.30 EXPENSE OWED FOR BOYS BASKETBALL PLAYOFF VS HIRSCHI 2-20-18 142104 05/18/2018 MERKET, WHITNEY 192.50 05/03-04/18 SOFTBALL PLAYOFF / GREENWOOD & LEVELLAND / SECURITY 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 46

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142104 05/18/2018 MERKET, WHITNEY 87.50 05/03-04/18 SOFTBALL PLAYOFF / GREENWOOD & LEVELLAND / SECURITY 142105 05/18/2018 MONOPRICE, INC. 565.27 Quote Number C260700166 Rotating Power Surge Block !2 outlet Metal Power Strip 142106 05/18/2018 MONTOYA HERRERA, ANA 42.75 Reimbursement to Ana Montoya for the delivery of a grant 142107 05/18/2018 NATIONAL FFA 571.75 Ag supplies 142108 05/18/2018 NEOFUNDS BY NEOPOST 1,500.00 Postage for the postage machine 142109 05/18/2018 MAGAZINE SUBSCRIPTIONS PT 616.97 Magazines for Library 142110 05/18/2018 REGION 17 EDUCATION SERVI 95.00 Tosha Callaway / May 4, 2018 / Job Fair / Region 17 ESC - Lubbock 142111 05/18/2018 SHI GOVERNMENT SOLUTIONS, 249.29 Quote 15196752-Lamp bulb for SJHS projector in Choir Room 142112 05/18/2018 SNYDER ROTARY CLUB 150.00 Club Membership / Cheryl Bricken 142113 05/18/2018 STEMFINITY, LLC 2,744.50 Supplies for Intermediate ACE Summer Camp STEMFINITY, LLC 1,906.90 Supplies for Primary ACE Physic Summer Camp Activity STEMFINITY, LLC 600.00 Supplies for Primary ACE Physic Summer Camp Activity 142114 05/18/2018 SWEETWATER STEEL CO., 2,001.93 Ag supplies 142115 05/18/2018 TEXAS COUNCIL OF ADMINIST 125.00 Administrator dues / Cheryl Bricken 142116 05/18/2018 TEXAS HIGH SCHOOL COACHES 700.00 COACHING MEMBERSHIP FOR 2018-19 DESMOND AYALA, ZACH GARCIA, DEREK DALLAS, RICKY HUNTER, ALAN GILLESPIE,CORY MANDRELL, LEE SCOTT, ROLANDO SANDOVAL, ARMANDO MARTINEZ, TEXAS HIGH SCHOOL COACHES 210.00 COACHING MEMBERSHIP DUES FOR 2018 / J DELBOSQUE, S STEWART, T JOHNSON 142117 05/18/2018 TXU ENERGY 50.03 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #054502172575 TXU ENERGY 16.44 TXU ACCT 3100049202082 / 3801 AUSTIN AVE / INV #054477182544 TXU ENERGY 214.61 TXU ACCT 100049202071 / INV #055727015001 142118 05/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9806296200 142119 05/18/2018 WALMART 40.28 Supplies for Jr High ACE Cook-A-Ton Activity, Lesson Dirt Cups/April 26 WALMART 74.00 Walmart Batteries, Qtips, Alcohol Cleaning wipes, Bins WALMART 20.75 Supplies for Jr High ACE Cooking Class 142120 05/22/2018 BLAND, EDWARD 318.72 Mileage to the TACS Committee Meeting in Austin 05/10-12/18 142121 05/22/2018 DORIAN BUSINESS SYSTEMS, -165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and Ensemble Contest - Austin DORIAN BUSINESS SYSTEMS, -285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble Contest - Pflugerville DORIAN BUSINESS SYSTEMS, 165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and Ensemble Contest - Austin DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble Contest - Pflugerville 142122 05/22/2018 THE WRITING ACADEMY, LLC 595.00 Jasaleestarlene Ledesma / June 19-22, 2018 / The Writing Academy - Teach Big! THE WRITING ACADEMY, LLC 2,975.00 J. Russell, Lisa Donham, Allie Krop, New Hire, New Hire / July 24-27, 2018 / The Writing Academy - Teach Big! 142123 05/22/2018 DORIAN BUSINESS SYSTEMS, 165.00 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and Ensemble Contest - Austin 142124 05/22/2018 DORIAN BUSINESS SYSTEMS, 285.00 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble Contest - Pflugerville 142125 05/22/2018 UNIVERSAL MERCANTILE EXCH 1,117.85 Lanyards for mandatory name tags 142126 05/23/2018 SISD-PAYROLL ACCOUNT 134.47 05-22-18 PAYROLL TRANSFER 142127 05/29/2018 AGILE MIND EDUCATIONAL HO 40,791.70 Secondary Math Enrichment 142128 05/29/2018 ANDERSON, RONNIE 88.81 Ronnie Anderson / 5-17-2018 / TASB/Region 14 Spring Workshop / Abilene 142129 05/29/2018 ARAMARK - SNYDER 25.00 Snacks for Intermediate ACE end of the year party 142130 05/29/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 05-10-18 THRU 06-09-18 142131 05/29/2018 AT&T 3,172.93 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 05/11/18 - 06/10/18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 47

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142133 05/29/2018 ATMOS ENERGY 231.20 ATMOS ENERGY / NATURAL GAS 05-21-18 ATMOS ENERGY 24.38 ATMOS ENERGY / NATURAL GAS 05-21-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-22-18 ATMOS ENERGY 42.38 ATMOS ENERGY / NATURAL GAS 05-22-18 ATMOS ENERGY 19.02 ATMOS ENERGY / NATURAL GAS 05-22-18 ATMOS ENERGY 198.62 ATMOS ENERGY / NATURAL GAS 05-22-18 ATMOS ENERGY 335.17 ATMOS ENERGY / NATURAL GAS 05-22-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-22-18 142134 05/29/2018 BAKER DISTRIBUTING COMPAN 173.61 Maint-HS Cafeteria injection valve, O'rings 142135 05/29/2018 BEST BUY BUSINESS ADVANTA 1,556.89 Supplies for Jr High ACE Summer Camp 142136 05/29/2018 BOLLINGER ICE 5,193.00 Maint-HS Ice Machine Replacement 142137 05/29/2018 BREAKOUT EDU 150.00 English supplies 142138 05/29/2018 BROCK ISD 16.50 BASEBALL PLAYOFF EXPENSE FOR SNYDER VS IOWA PARK 5-3-18 142139 05/29/2018 CHAVEZ BACKHOE SERVICE 1,625.00 Maint-Primary School replace concrete 142140 05/29/2018 CHEMSEARCH DIVISION 241.15 Maint Supplies Drain Chemicals 142142 05/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 CITY OF SNYDER - WATER 146.71 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 CITY OF SNYDER - WATER 184.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 05-18-18 142143 05/29/2018 CURRICULUM ASSOCIATES, LL 17,240.00 i-Ready and Professional Development 142144 05/29/2018 DIGITAL CUSTOMS 16.00 Trans-Supplies Decals for trucks DIGITAL CUSTOMS 195.00 Trans-New AG Truck decals 142145 05/29/2018 DORKO, DAWN 153.84 Cheer Tryouts 142146 05/29/2018 DOWNEY, GRACE 80.00 Cheer Tryouts 142147 05/29/2018 ESP OF TEXAS 580.29 Maint-Auditorium repaired sound system 142148 05/29/2018 HARRIS COUNTY TOLL ROAD A 52.13 Toll road fee: A. Montoya to Spring, Texas for ACE Annual PD Training 142149 05/29/2018 IOWA PARK CONSOLIDATED IN 259.50 EXPENSE OWED PLAYOFF GAME SNYDER VS IOWA PARK, UMPIRE FEES & TROPHY 142150 05/29/2018 LUIS UPHOLSTERY 280.00 Trans-Unit B repair driver seat 142151 05/29/2018 MAXI AIDS, INC. 51.10 instructional Supplies - Special Programs 142152 05/29/2018 MERKET, WHITNEY 70.00 SECURITY PAY FOR BASEBALL PLAYOFF SHALLOWATER & BALLINGER 5-12-18 142154 05/29/2018 ORIENTAL TRADING COMPANY 601.71 Supplies for Primary ACE end of year party 142160 05/29/2018 RELIANT ENERGY DEPT 0954 1,241.00 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 8,923.71 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 6,196.18 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 1,447.58 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 3,053.32 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 484.62 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 394.08 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 610.36 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 211.34 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 484.58 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 879.09 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 312.35 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 9.64 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 992.07 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 422.53 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 619.17 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 141.03 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 527.53 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 351.16 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 38.99 RELIANT ENERGY CHARGES 05-17-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 48

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142160 05/29/2018 RELIANT ENERGY DEPT 0954 24.70 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 8.23 RELIANT ENERGY CHARGES 05-17-18 RELIANT ENERGY DEPT 0954 145.75 RELIANT ENERGY CHARGES 05-17-18 142161 05/29/2018 SCURRY COUNTY APPRAISAL D 117,872.22 3rd quarter payment 142162 05/29/2018 SNYDER FARM & RANCH SUPP 61.25 Maint Supplies tempo ant killer 142163 05/29/2018 SWANNER, CHRISTINA 80.00 Cheer Tryouts 142164 05/29/2018 TASBO 110.00 TASBO Membership Renewal - YOLANDA ARELLANO 142165 05/29/2018 TEXAS AGRILIFE EXTENSION 45.00 Maint-Tony Daves SPCS License Exams 142166 05/29/2018 THE SHERWIN-WILLIAMS CO 394.06 Maint Primary paint, brushes, mask paper 142167 05/29/2018 TEXAS HIGH SCHOOL COACHES 70.00 MEMBERSHIP DUES FOR THSCA / DAVY SALAZAR 142168 05/29/2018 WALMART 79.26 Culinary Arts supplies & groceries WALMART 176.38 tide, paint, mr. clean, wipes, plates (Art for Bullard) WALMART 26.50 Supplies for Jr High ACE Cooking Class WALMART 59.91 Walmart Flash Drives for Imaging 142169 05/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 05/06/2018 - 06/05/2018 142171 06/05/2018 ATMOS ENERGY 52.03 ATMOS ENERGY / NATURAL GAS 05-23-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 05-23-18 ATMOS ENERGY 226.81 ATMOS ENERGY / NATURAL GAS 05-23-18 ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 05-23-18 ATMOS ENERGY 53.91 ATMOS ENERGY / NATURAL GAS 05-23-18 142172 06/05/2018 HARRIS COUNTY TOLL ROAD A 12.75 Toll road fee: A. Montoya to Houston, Texas for ACE Family Engagement Training 142173 06/05/2018 MCCLAIN, RACHAEL 20.00 04-23-18 parking reimbursement / 04/20-25/18 DECA ICDC Atlanta, GA 142174 06/05/2018 NORTH TEXAS TOLLWAY AUTHO 10.79 Toll Road Charge: T. Callaway to Skyward training 142175 06/05/2018 REGION 13 EDUCATION SER 100.00 Rachael McClain / Austin, TX / July 23-24 / A-F Boot Camp # SU1839271 142176 06/05/2018 TEXAS FFA ASSOCIATION 600.00 Amanda Anderson - 7/9/18 - 7/13/18 - State FFA Convention - Ft. Worth 142177 06/07/2018 THE COLLEGE BOARD 1,147.50 TSI tests - Counseling Office 142178 06/07/2018 THE COLLEGE BOARD - PSAT/ 532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration: Customer#A1446620 142179 06/07/2018 SISD-PAYROLL ACCOUNT 39,212.88 TRS MATCHING - MAY 2018 142180 06/13/2018 SISD-PAYROLL ACCOUNT 1,522,451.42 06-14-18 PAYROLL TRANSFER 142181 06/13/2018 SISD-PAYROLL ACCOUNT 13,354.14 06-14-18 PAYROLL TRANSFER 142183 06/13/2018 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 59.99 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302 142184 06/18/2018 A-1 WHOLESALE PLUMBING 59.99 Maint Supplies gas gauges A-1 WHOLESALE PLUMBING -47.49 Maint Supplies gas gauges 142185 06/18/2018 ALAN WILLIAMS & ASSOCIATE 135.00 Val/Sal Certificates and frames 142186 06/18/2018 ARAMARK 131,470.92 Food Service for May 2018 142187 06/18/2018 BAKER DISTRIBUTING COMPAN 54.36 Maint Supplies Freon and fin straightener BAKER DISTRIBUTING COMPAN -162.09 Maint Supplies fittings, hose gasket, motor, pulley BAKER DISTRIBUTING COMPAN 397.90 Maint Supplies fittings, hose gasket, motor, pulley 142194 06/18/2018 CITY OF SNYDER - WATER 213.07 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 37.93 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 1,100.62 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 415.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 682.94 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 49

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142194 06/18/2018 CITY OF SNYDER - WATER 158.80 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 1,274.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 3,269.15 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 1,398.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 150.67 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 109.73 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 1,047.36 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 947.63 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 1,271.99 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 67.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 384.59 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 210.46 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 CITY OF SNYDER - WATER 598.36 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 142195 06/18/2018 CITY OF SNYDER - POLICE D 42,796.50 School Resource Officers at Jr. High and High School 142196 06/18/2018 COGDELL MEMORIAL HOSPITAL 405.00 Trans-Physical Bradley, Chris Cade, Clay McCurdy, Jeremiah Rush, Kenneth Scott, Lee 142197 06/18/2018 GEBOS 489.93 Trans-AG1/AG3 tool box/triball/ tool organizer 142198 06/18/2018 HERFF JONES, INC 627.00 Graduation supplies HERFF JONES, INC 2,012.29 Graduation supplies HERFF JONES, INC -889.53 Graduation supplies - CREDIT MEMO HERFF JONES, INC 805.50 Graduation supplies 142199 06/18/2018 HOUSTON I.S.D. 636.48 SHARS Billing Invoice from: 4/1/2018 through 4/30/2018 HOUSTON I.S.D. 854.01 SHARS Billing Invoice from: 5/1/2018 through 5/31/2018 142200 06/18/2018 HUDSON ENERGY SERVICES, L 7,805.45 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1806070001-00034 142201 06/18/2018 JBX CONSULTING 1,900.00 Invoice - 1802057 Support Network and Configuration Proserv Professional Services and Installation 142202 06/18/2018 MERKET, WHITNEY 87.50 BASEBALL PLAYOFF SECURITY / COLLEYVILLE VS AMARILLO 5-24-18 142203 06/18/2018 THE COLLEGE BOARD - PSAT/ 256.00 Counseling Office Testing supplies 142205 06/18/2018 PYRAMID SCHOOL PRODUCTS 8.25 Maint Office Supplies Refer to MRPC#2018-01 PYRAMID SCHOOL PRODUCTS 303.47 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP 142206 06/18/2018 REEVES, JOSHUA 110.25 SECURITY FOR BASEBALL PLAYOFF COLLEYVILLE VS AMARILLO 5-25-18 142207 06/18/2018 SNYDER FARM & RANCH SUPP 96.00 Grounds Supplies spray indicator 142208 06/18/2018 THE COLISEUM 850.00 Graduation Rental Fees 142209 06/18/2018 THE SHERWIN-WILLIAMS CO 125.95 Maint-Stem, Jr. High Parking Lines paint THE SHERWIN-WILLIAMS CO 425.90 Maint-Stem, Jr. High Parking Lines paint 142210 06/18/2018 TRACTOR SUPPLY COMPANY- C 199.99 Grounds- Supplies spreader 142211 06/18/2018 TEXAS DEPARTMENT OF PUBLI 6.00 Background Check Services February, March, and April 2018 TEXAS DEPARTMENT OF PUBLI 8.00 Background Check Services February, March, and April 2018 TEXAS DEPARTMENT OF PUBLI 7.00 Background Check Services February, March, and April 2018 142212 06/18/2018 TXU ENERGY 16.44 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #055851980452 TXU ENERGY 51.07 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055252105179 142213 06/18/2018 UNITED REFRIGERATION, INC 201.40 Maint-HS Walk In Refrigerator motor 142214 06/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9808153002 142215 06/18/2018 WADLEIGH LOCK & KEY 23.65 Maint Jr High Cafe keys for file cabinet 142217 06/18/2018 WALMART 50.85 Supplies for Jr High ACE Cooking Class WALMART 59.05 Supplies for Jr High ACE Cooking Class WALMART 30.87 Supplies for Intermediate ACE Cooking class/ lesson plan Taquitos WALMART 13.70 Supplies for Intermediate ACE Cooking class/ lesson plan 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 50

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Pineapple cupcakes 142217 WALMART 35.34 Supplies for Primary ACE Summer Cooking Activities (Week 1) WALMART 18.26 Supplies for Jr High ACE Cooking Class WALMART 77.09 Supplies for Primary ACE Summer Cooking Activities (Week 2) 142218 06/18/2018 WCTCOG 75.00 2018 WCTCOG Membership Dues 142219 06/14/2018 ANDREWS HIGH SCHOOL CHOIR 280.00 Craig Robertson - Choir Contest - 4/19/18 - Andrews 142220 06/14/2018 BRAZIEL, ROBBIE 400.00 COACHING CLINIC TO ARLINGTON FOR ROBBIE BRAZIEL 7/9-12/18 142221 06/14/2018 BREDEMEYER, MINDI 400.00 COACHING CLINIC MONEY FOR MINDI BREDEMEYER 07/09-12/18 TO SAN ANTONIO 142222 06/14/2018 CAMPBELL, ROBERT (BOB) 400.00 07/9-12/18 COACHES CLINIC TO ARLINGTON 142226 06/14/2018 COMDATA NETWORK INC 48.57 Fuel Unit12 ACE-Austin 5/1/2018 Anna Montoya COMDATA NETWORK INC 29.38 Fuel Unit 6 HS-UIL Academics Competition Austin 5/4-5/6/2018 Kristen Early COMDATA NETWORK INC 47.18 Fuel Unit 3 AG-Stephenville/Huntsville 4/25-27/2018 Amanda Anderson COMDATA NETWORK INC 34.05 Fuel Unit 5 Admin-Skyward Training Dallas 5/8-8/10 Brittany Floyd COMDATA NETWORK INC 65.71 Fuel Unit 5 HS State Track Meet-Austin 5/10-5/11/2018 Mindi Bredemeyer COMDATA NETWORK INC 451.36 Fuel Unit 10 HS Band Trip Houston/Galveston 5/10-5/12 Jeremiah McCurdy COMDATA NETWORK INC 112.86 Fuel Unit 9 HS State Gold Marble Falls 5/12-5/15/2018 Ricky Hunter COMDATA NETWORK INC 36.44 Fuel Unit 7 Athletics-TABC-San Antonio 5/16-5/19 Cameron Lawman COMDATA NETWORK INC 35.19 Fuel Unit 5 Athletics-TABC-San Antonio 5/16-5/20 Lee Scott COMDATA NETWORK INC 26.52 Fuel Unit 6 Admin-WIN Strategies 5/15-5/16 Hurst Rachael McClain COMDATA NETWORK INC 124.26 Fuel Unit 10 Sate UIL Solo Band Austin, TX 5/26-5/29/2018 Jeremiah McCurdy COMDATA NETWORK INC 127.46 Fuel Unit 11 HS Academics Austin 5/26-5/27 Craig Robertson 142227 06/14/2018 CUMMINS, JERRY JR. 400.00 07/10-12/18 COACHES CLINIC TO ARLINGTON 07/10/2018 CUMMINS, JERRY JR. -400.00 07/10-12/18 COACHES CLINIC TO ARLINGTON 142228 06/14/2018 EICKE, T'LEAH 400.00 COACHING CLINIC T'LEAH EICKE TO ARLINGTON 07/09-13/18 142229 06/14/2018 GONZALEZ, BIANCA 400.00 BIANCA GONZALES TO COACHING CLINIC IN ARLINGTON 7/9-12/18 142230 06/14/2018 GROTJOHN, AMY 400.00 AMY GROTJOHN TO COACHING CLINIC IN ARLINGTON 7/9-12/18 142231 06/14/2018 KOONCE, A'LEX 400.00 TRAVEL FOR ALEX KOONCE TO ARLINGTON FOR COACHING SCHOOL 7-10-18 142232 06/14/2018 KRUSE, CECELIA 400.00 JAN KRUSE TO COACHING CLINIC IN ARLINGTON 7/9-12/18 142233 06/14/2018 MARTINEZ, FELICIA 8.89 Felicia Martinez to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 142234 06/14/2018 MEYER, SHEROKE 400.00 SHEROKE MEYER COACHING CLINIC @ ARLINGTON 7/10-12/18 142235 06/14/2018 NAVARRO INDEPENDENT SCHOO 125.00 Membership fee for Central Texas Purchasing Alliance (CTPA) 142236 06/14/2018 RODEN, STEPHANIE 400.00 STEPHANIE RODEN TO COACHING CLINIC IN ARLINGTON 7/9-12/18 142237 06/14/2018 TASBO 610.00 Jesus Gomez 2018 TASBO Summer Conference June 17-20, 2018 142238 06/14/2018 TEXAS BANDMASTERS ASSOCIA 145.00 Jeremiah McCurdy - 7/25/18 - 7/28/18 - TBA Convention - San Antonio 142239 06/20/2018 CITY OF SNYDER - WATER 8,119.50 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-08-18 142240 06/27/2018 SISD-PAYROLL ACCOUNT 29,405.84 06-28-18 PAYROLL TRANSFER 142241 06/27/2018 AGUILAR SALAZAR, VERONICA 150.00 VERONICA AGUILAR SALAZAR /Texas Tech STEM CORE/06.28.18/Lubbock Tx 142242 06/27/2018 DURST, DANA 100.00 DANA DURST /TTU STEM CORE/06.28.18/ Lubbock Tx 142243 06/27/2018 GREGORY, TRAVIS 156.00 Travis Gregory - 6/11/18 - 6/15/18 - Legal Digest Law Conf. & TASSP Workshop - Austin 142244 06/27/2018 UNIVERSAL CHEERLEADERS AS -325.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR CINDY BOLES UNIVERSAL CHEERLEADERS AS 325.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR CINDY BOLES 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 51

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142245 06/27/2018 UNIVERSAL CHEERLEADERS AS 352.00 07/06/18 - 07/09/18 CHEER CAMP SAN ANGELO / REGISTRATION FOR CINDY BOLES 142246 06/29/2018 APPLE INC. 552.00 SP Staff MacBook's - Diag., Speech, Behavior, LSSP APPLE INC. 10,904.00 SP Staff MacBook's - Diag., Speech, Behavior, LSSP 142247 06/29/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 06-10-18 THRU 07-09-18 142248 06/29/2018 AT&T 3,172.93 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 06/11/18 - 07/10/18 142251 06/29/2018 ATMOS ENERGY 108.63 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 49.40 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 3.89 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 45.73 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 173.96 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 65.27 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 53.66 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 148.32 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 148.92 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 330.90 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 35.98 ATMOS ENERGY / NATURAL GAS 06-25-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 06-25-18 142253 06/29/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 CITY OF SNYDER - WATER 156.33 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 CITY OF SNYDER - WATER 171.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 06-18-18 142255 06/29/2018 CTRMA PROCESSING 9.38 Toll Road charges: C. Robertson to Austin; State Solo and Ensemble; Trip#3982. M. Bredemeyer to Austin for State Track Meet: Trip#3904 CTRMA PROCESSING 10.91 Toll Road charges: C. Robertson to Austin; State Solo and Ensemble; Trip#3982. M. Bredemeyer to Austin for State Track Meet: Trip#3904 CTRMA PROCESSING 6.72 Toll road charges: C. Robertson to Austin for Solo & Ensemble Contest CTRMA PROCESSING 7.88 Toll road charges: C. Robertson to Austin for Solo & Ensemble Contest 142258 06/29/2018 FLATT STATIONERS, INC 1,127.43 Supplies FLATT STATIONERS, INC 893.88 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP FLATT STATIONERS, INC 448.61 Office supplies FLATT STATIONERS, INC 45.60 Maint Office Supplies Refer to MRPC#2018-01 142259 06/29/2018 GEBOS 33.28 parts for Weight Room equipment repairs 142260 06/29/2018 HOUSTON'S TOWER SERVICE 1,284.34 Maint- HS Stadium replace blubs and fuse 142261 06/29/2018 JOSTENS INC LETTERJACKETS 1,082.50 Academic award patches JOSTENS INC LETTERJACKETS -82.50 Academic award patches / RELATED INVOICE NUMBER N002666817 142262 06/29/2018 LEAD4WARD, LLC 6,072.00 Campus Level memberships (4)Campuses 142263 06/29/2018 MCCLAIN, RACHAEL 159.14 Reimbursement for trip expenses 06/12-13/18 AUSTIN 142264 06/29/2018 NELCO 301.00 Blank W2/1099 forms and envelopes 142265 06/29/2018 PYRAMID SCHOOL PRODUCTS 861.79 office Supplies 142266 06/29/2018 QUILL CORPORATION 157.15 Trans Supplies for Buses binders, laminated sheets 142271 06/29/2018 RELIANT ENERGY DEPT 0954 2,474.39 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 16,402.85 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 9,457.59 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 2,353.83 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 5,083.13 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 483.70 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 648.34 RELIANT ENERGY CHARGES 06-18-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 52

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142271 06/29/2018 RELIANT ENERGY DEPT 0954 845.72 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 302.76 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 813.30 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 779.61 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 497.52 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 10.15 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 1,619.88 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 387.51 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 640.06 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 154.64 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 422.69 RELIANT ENERGY CHARGES 06-18-18 RELIANT ENERGY DEPT 0954 591.53 RELIANT ENERGY CHARGES 06-18-18 142272 06/29/2018 SHOPPA'S MATERIAL HANDLIN 655.94 Maint-Forklift regulator 142273 06/29/2018 SNYDER FARM & RANCH SUPP 61.25 Maint Supplies tempo SC ultra SNYDER FARM & RANCH SUPP 112.50 Grounds Supplies clear surf 142274 06/29/2018 SUDDENLINK 109.00 TELEPHONE SERVICE ACCT #100001-8616-724809701 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 299.95 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 142275 06/29/2018 TEXAS DEPARTMENT OF PUBLI 7.00 Clearing House Record Retrieval 05/01/2018 - 05/31/2018. Secure Site CCH Name Search 05/02/2018 - 05/18/2018 142276 06/29/2018 TXU ENERGY 214.78 TXU ACCT 100049202071 / INV #055477068185 142279 06/29/2018 WALMART 18.42 Supplies for Jr High ACE Cooking Class WALMART 216.48 SUPPLIES FOR PLC / DATA ROOM WALMART 31.66 Supplies for Jr High ACE Cooking Class WALMART 14.77 Supplies for Intermediate ACE Cooking class/ lesson plan Banana Split Bites WALMART 17.29 Supplies for Intermediate ACE Cooking class/ lesson plan Breakfast Cups WALMART 47.95 Supplies for Jr High ACE Cooking Class WALMART 41.64 Supplies for Primary ACE Summer Cooking Activities (Week 3) WALMART 38.59 Supplies for Primary ACE Summer Cooking Activities (Week 4) 142280 06/29/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 06/06/2018 - 07/05/2018 142281 07/03/2018 ANDERSON, RONNIE 321.38 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018 / MILEAGE REIMBURSMENET MINUS TAX 142282 07/03/2018 ATMOS ENERGY 44.51 ATMOS ENERGY / NATURAL GAS 06-26-18 142283 07/03/2018 BRICKEN, CHERYL 112.20 Professional Development - Special Programs - Mileage CB BRICKEN, CHERYL 27.88 06-27-18 Mileage reimbursement to Region 14/ WALSH GALLEGOS CONFERENCE BRICKEN, CHERYL 27.88 06-26-18 Mileage reimbursement to Region 14 / DMAC FOR ADMINISTRATORS 142284 07/03/2018 COLLIER, LAUREN 350.88 Lauren Collier TASB SLI - San Antonio June 13 - 16, 2018 / mileage & parking reimbusement minus tax and overage 142285 07/03/2018 FAMILY & CONSUMER SCIENCE 460.00 Wendy Hunter - 7/29/18 - 8/3/18 - FCS/TAFE Conference - Dallas 142286 07/03/2018 GREGORY, TRAVIS 29.87 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and TASSP Workshop - Austin/ MILEGE REIMBUSEMENT MINUS TAX AND LOST RECEIPT 142287 07/03/2018 GUAJUANTO, SALYNA 206.50 Salyna Guajuanto - 7/9/12 - 7/12/18 - AVID Conference - San Antonio 142288 07/03/2018 NEFF, DOUG 311.50 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018 / MILEAGE - TIPS AND OVERAGE 142289 07/03/2018 PENA, STEVEN 302.41 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018 / mileage reimbursement minus tax and overage 142290 07/03/2018 RAMON, RALPH 324.48 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018 142291 07/03/2018 RASCO, SHELBY 206.50 Shelby Rasco - 7/9/12 - 7/12/18 - AVID Conference - San Antonio 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 53

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142292 07/03/2018 RICHARDSON, CARRIE 215.14 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018 / MILEAGE REIMBUREMENT MINUS TIPS/ TAX / HOTEL DIFFERENCE 142293 07/03/2018 RUSSELL, JERRY 141.72 06/26-28/18 Mileage reimbursement for Houston Texas Behavior Conference 835 miles 142294 07/03/2018 TRINIDAD, TRENT 32.74 TRENT TRINIDAD / 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE / MILEAGE 37.74 / -5.00 TIP TRINIDAD, TRENT 158.78 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA, AR / MILEAGE 142295 07/05/2018 SISD-PAYROLL ACCOUNT 40,250.70 TRS MATCHING - JUNE 2018 142296 07/05/2018 WARD, LINDSAY 206.50 LINDSEY WARD / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 142297 07/10/2018 ALLEN, KELSEY 206.50 KELSEY ALLEN / July 23-27, 2018 / The Writing Academy - Teach Big! 142298 07/10/2018 AYALA, DESMOND 400.00 COACHING CLINIC IN SAN ANTONIO DESMOND AYALA 07/22-24/18 142299 07/10/2018 BLAND, EDWARD 325.78 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin / mileage reimbursement minus taxes 142303 07/10/2018 COMDATA NETWORK INC 59.66 06-28-18 DAVID TATE / TEXAS BEHAVIOR CONFERENCE / HOUSTON / FUEL COMDATA NETWORK INC 60.59 Fuel Unit 12 ACE-Osticon Dallas 6/27-6/30/2018 Ana Montoya COMDATA NETWORK INC 68.70 Fuel Unit 11 Texas Behavior Support Conf. Houston 6/25-6/28/218 Shannon Gillespie COMDATA NETWORK INC 68.21 Fuel Unit 5 Texas Behavior Support Conf. Houston 6/25-6/28/218 Ken Rush COMDATA NETWORK INC 18.70 Fuel Unit 6 T-Stem Education Summit Arlington 6/25-6/27/2018 Janell Martin COMDATA NETWORK INC 150.23 Fuel Unit 25 TAPT Conf Corpus Christi 6/21-6/27/2018 Jerry Ashley COMDATA NETWORK INC 61.23 Fuel Unit 13 TASBO Conf 6/17-6/21/2018 Corpus Christi Tosha Callaway COMDATA NETWORK INC 65.01 Fuel Unit 9 TASBO Summer Conference Corpus Christi June 17-21, 2018 Jesus Gomez COMDATA NETWORK INC 68.43 Fuel Unit 5 The Writing Academy Kemah 6/18-6/22/2018 Jasalees Ledesma COMDATA NETWORK INC 43.70 Fuel Unit 11 TEA Principal Institute Austin 6/20-6/22/2018 Rebecca Mebane COMDATA NETWORK INC 54.91 Fuel Unit10 HS Academics-ILPC Austin 6/15-6/17 Diane Arnold COMDATA NETWORK INC 32.87 Fuel Unit 6 Admin-LAS Austin 6/12-6/13/2018 Rachael McClain 142304 07/10/2018 GARCIA, ZACHARIAH 400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18 07/19/2018 GARCIA, ZACHARIAH -400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18 142305 07/10/2018 JOHNSON, TREMAINE 400.00 COACHING CLINIC TREMAINE JOHNSON @ SAN ANTONIO 7/22-24/18 142306 07/10/2018 KROP, ALLISON 206.50 Allie Krop / July 23-27, 2018 / The Writing Academy - Teach Big! 142307 07/10/2018 MANDRELL, CORY 400.00 COACHING CLINIC MONEY FOR CORY MANDRELL TO SAN ANTONIO 07/22-24/18 142308 07/10/2018 MARTINEZ, ARMANDO -400.00 ARMONDO MARTINEZ TO SAN ANTONIO COACHING CLINIC 7/22-24/18 MARTINEZ, ARMANDO 400.00 ARMONDO MARTINEZ TO SAN ANTONIO COACHING CLINIC 7/22-24/18 142309 07/10/2018 PARKER, LAURA 4.66 Laura Parker money owed back to her from her Houston travel 142310 07/10/2018 PINKERTON, SHAUNA 3.26 06/25-27/18 T-STEM CCRM LEADERSHIP SUMMIT / ARLINGTON / REIMBURSEMENT FOR MEAL EXPENSES PAID OUT OF POCKET $20.00 - 16.74 FOR MISSING RECEIPT = $3.26 142311 07/10/2018 RUSH, KENNETH 3.32 06/26-28/18 TX BEHAVIOR CONFERENCE / HOUSTON / REIMBURSEMENT FOR MEAL EXPENSES PAID OUT OF POCKET 142312 07/10/2018 SANDOVAL, ROLANDO 400.00 ROLANDO SANDOVAL COACHING CLINIC TO SAN ANTONIO 7/22-24/18 142313 07/10/2018 SCOTT, KATHY 3.83 06/26-28/18 TX BEHAVIOR CONFERENCE / HOUSTON / REIMBURSEMENT FOR MEAL EXPENSES PAID OUT OF POCKET 142314 07/10/2018 SCOTT, LEE 400.00 COACHING CLINIC FOR LEE SCOTT / SAN ANTONIO 7/22-24/18 142315 07/10/2018 STEWART, STEVEN 400.00 COACHING CLINIC TO SAN ANTONIO FOR SHANE STEWART 07/22-24/18 142316 07/10/2018 TASBO 205.00 Brittany Floyd / July 24 / Justin, Texas / TASBO Developing a 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 54

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Fiscal Manual 142317 07/11/2018 SISD-PAYROLL ACCOUNT 1,451,805.98 07-12-18 PAYROLL TRANSFER 142318 07/11/2018 TASBO 220.00 07-18-18 PEIMS training / Lubbock / registration fee for Belinda Zajicek 142320 07/18/2018 APPLE INC. 98.00 2 iMac computers for the STEM Lab: Intermediate APPLE INC. 4,046.00 2 iMac computers for the STEM Lab: Intermediate APPLE INC. 78,330.00 Apple Quote - 2204846014 Ipad for the Junior High TX DIR-TSO-3789 APPLE INC. 1,865.00 Apple Quote - 2204846014 Ipad for the Junior High TX DIR-TSO-3789 142321 07/18/2018 ARAMARK 15,981.86 Food Service for June 2018 142328 07/18/2018 CITY OF SNYDER - WATER 75.38 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 1,043.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 142.44 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 873.42 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 557.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 66.77 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 2,160.29 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 4,060.92 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 1,279.81 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 120.95 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 847.21 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 1,213.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 1,926.83 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 55.75 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 5,976.74 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 959.10 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 206.26 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 CITY OF SNYDER - WATER 670.75 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-09-18 142329 07/18/2018 CONTRACT PAPER GROUP, INC 21,252.00 copy paper 142331 07/18/2018 FLATT STATIONERS, INC 79.43 nurse supplies FLATT STATIONERS, INC 627.18 paper, colored paper, folders, file folders FLATT STATIONERS, INC 1,965.15 OFFICE SUPPLIES 142332 07/18/2018 HOUSTON I.S.D. 1,045.64 SHARS Billing Invoice from: 6/1/2018 through 6/30/2018 142333 07/18/2018 HUDSON ENERGY SERVICES, L 6,271.46 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1807090001-00029 142334 07/18/2018 JOSTENS INC LETTERJACKETS 89.31 UIL Awards JOSTENS INC LETTERJACKETS -6.81 UIL Awards JOSTENS INC LETTERJACKETS 42.50 Letter Jackets - Choir JOSTENS INC LETTERJACKETS 42.50 Letter Jackets - Band 142335 07/18/2018 LOWE'S 15.54 Maint Supplies cabinet hinges 142336 07/18/2018 MARINE AUTO & TRUCK ELECT 211.95 Grounds Supplies starter-Toro Truckster 142338 07/18/2018 MATTHEWS OFFICE SUPPLY 142.79 Maint Office Supplies Refer to MRPC#2018-01 MATTHEWS OFFICE SUPPLY 29.24 nurse supplies MATTHEWS OFFICE SUPPLY 488.90 office supplies 142339 07/18/2018 ORIENTAL TRADING COMPANY 301.54 SUPPLIES FOR MEBANE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 55

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142341 07/18/2018 PYRAMID SCHOOL PRODUCTS 100.17 Office supplies PYRAMID SCHOOL PRODUCTS 288.21 SUPPLIES FOR OFFICE PYRAMID SCHOOL PRODUCTS 20.90 nurse supplies PYRAMID SCHOOL PRODUCTS 382.54 pocket folders paper clips white out 142342 07/18/2018 SUDDENLINK 150.50 INTERNET SERVICE ACCT #100001-8616-713552302 142343 07/18/2018 TXU ENERGY 43.63 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #055352095198 TXU ENERGY 54.48 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055352098883 TXU ENERGY 214.78 TXU ACCT 100049202071 / INV #054627190241 142344 07/18/2018 THE UNIVERSITY OF TEXAS A 1,750.00 2018-2019 Membership Dues 142345 07/18/2018 WALMART 43.29 Supplies for Jr High ACE Cooking Class WALMART 26.41 Supplies for Jr High ACE Cooking Class 142346 07/17/2018 CRIST, AMY 483.87 Amy Crist- Texas Behavior Conference @ Houston June 25-28 142347 07/17/2018 NEFF, KAYLEE 90.95 KAYLEE NEFF / 06-08-18 / MILEAGE REIMBURSEMENT TO REGION 14 BECAUSE FOB WOULD NOT WORK TO GET INTO GATED TRANSPORTATION DEPT TO GET A SCHOOL VEHICLE. 142348 07/17/2018 TEXAS BANDMASTERS ASSOCIA 170.00 ADRIAN SANTANA / JULY 26 - JULY 28 / TBA CONVENTION / SAN ANTONIO/REGISTRATION 142349 07/19/2018 GARCIA, ZACHARIAH 400.00 COACHING CLINIC FOR ZACH GARCIA TO SAN ANTONIO 7/22-24/18 142350 07/19/2018 SALAZAR FLORES, DAVY 400.00 TRAVEL FOR COACHING SCHOOL SAN ANTONIO / DAVY SALAZAR 07/22-24/18 142351 07/24/2018 SISD-PAYROLL ACCOUNT 41,726.18 07-26-18 PAYROLL TRANSFER 142352 07/24/2018 BEAVER, EMILY 88.75 Emily Beaver - 7/9/28 - 7/12/18 - AVID Conference - San Antonio 142353 07/24/2018 MEYER, SHEROKE 81.60 07/09-12/18 MILEAGE REIMBURSEMENT FOR COACHING SCHOOL IN ARLINGTON 142354 07/24/2018 WALMART 23.46 Supplies for Intermediate ACE Cooking class/ lesson plan Pepperoni Pinwheels WALMART 12.06 Supplies for Intermediate ACE Cooking class/ lesson plan Chicken Tortilla Soup WALMART 24.86 Supplies for Intermediate ACE Cooking class/ lesson plan Fruit Pizza 142355 07/26/2018 SISD-PAYROLL ACCOUNT 43,092.96 TRS MATCHING - JULY 2018 142356 08/01/2018 A-1 WHOLESALE PLUMBING 451.63 Maint Supplies Valve 142357 08/01/2018 ALONZO, EVA 1.25 Refund from meal money: Lucero Rodriguez 142358 08/01/2018 ALONZO, EVA 23.50 Refund from meal money: Alexus Alonzo 142359 08/01/2018 ALVARADO, MARY 2.00 Refund from meal money: Anthony Alvarado 142360 08/01/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 07-10-18 THRU 08-09-18 142361 08/01/2018 AT&T 3,203.14 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 07/11/18 - 08/10/18 142363 08/01/2018 ATMOS ENERGY 49.40 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 47.57 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 50.62 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 39.03 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 228.42 ATMOS ENERGY / NATURAL GAS 07-20-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 07-20-18 142364 08/01/2018 BALLARD, TONIA 3.60 Refund from meal money: Hunter Ballard 142365 08/01/2018 BARBEE MEDICAL SUPPLY 62.00 wheels and seat to repair a wheelchair 142366 08/01/2018 BAXTER, DINA 73.05 Refund from meal money: Kimberly Baxter 142367 08/01/2018 BEARDEN, GLORIA 5.80 Refund from meal money: Christopher Bearden 142368 08/01/2018 BLUMA, CILICIA 1.20 Refund from meal money: Alexis Wilkinson 142369 08/01/2018 BOLLINGER ICE 3,457.00 Maint-All Campuses Clean & Change Filters 142370 08/01/2018 BRAGG, ELAINE 46.15 Refund from meal money: Caleigh Bragg 142371 08/01/2018 BYNUM, JULIE 20.80 Refund from meal money: Devin Bynum 142372 08/01/2018 CAMPOS, ANDRES 6.10 Refund from meal money: James Campos 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 56

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142373 08/01/2018 CARROLL, BILLY JACK 8.25 Refund from meal money: Jessica Carroll 142374 08/01/2018 CINK, SHANNA 4.15 Refund from meal money: Neely Reeves 142376 08/01/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 CITY OF SNYDER - WATER 163.91 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 07-18-18 142377 08/01/2018 CLARK, TIM 5.90 Refund from meal money: Nicole Clark 142378 08/01/2018 CRUZ, ADELITA 1.80 Refund from meal money: Gage Deslaurier 142379 08/01/2018 DAVIS, NICHOLAS 4.40 Refund from meal money: Nicholas Davis 142380 08/01/2018 DELAROSA, CHRISTIN 4.40 Refund from meal money: Madison Curry 142382 08/01/2018 COGDELL MEMORIAL HOSPITAL 3,073.20 Trans-DOT Physicals Coaches & Bus Drivers COGDELL MEMORIAL HOSPITAL 1,550.00 62 Student athlete physicals 142383 08/01/2018 DOLLINS, KERRY 12.00 Refund from meal money: Skylar Dollins 142384 08/01/2018 DOWNING, ROBIN 5.50 Refund from meal money: Hannah Downing 142385 08/01/2018 EVANS, DEBRA 36.05 Refund from meal money: John Gilbert 142386 08/01/2018 FORD, EVANGELINE 4.15 Refund from meal money: Alexis Mireles 142387 08/01/2018 G&G DUAL LANGUAGE CONSULT 1,000.00 3 Day Initial training on the Gomez & Gomez dual Language enrichment model on June 7-9, 2018 G&G DUAL LANGUAGE CONSULT 3,600.00 3 Day Initial training on the Gomez & Gomez dual Language enrichment model on June 7-9, 2018 142388 08/01/2018 GARZA, DAVID JR. 11.85 Refund from meal money: Briana Garza 142389 08/01/2018 GLOVER, MELISSA 4.25 Refund from meal money: Kaitlyn Glover 142390 08/01/2018 GRAHAM, JUSTIN 2.60 Refund from meal money: Justin Graham 142391 08/01/2018 GRUBEN, LIESEL 13.85 Refund from meal money: Jacob Lehrer 142392 08/01/2018 GUTIERREZ, ESTELLA 23.85 Refund from meal money: Avian Gutierrez 142393 08/01/2018 HERNANDEZ, ISABEL 1.25 Refund from meal money: Gisselle Hernandez 142394 08/01/2018 HERRERA, TEOFILO 9.45 Refund from meal money: Neida Herrera 142395 08/01/2018 HUMPHREY, MICHAEL 2.45 Refund from meal money: Sean Humphrey 142396 08/01/2018 JACK'S ROAD BORING, INC 710.00 Maint Supplies gravel for French drain 142397 08/01/2018 JAIMES, JENNIFER 3.75 Refund from meal money: Analicia Jaimes 142398 08/01/2018 JBX CONSULTING 1,000.00 Network support and configuration 142399 08/01/2018 JIMENEZ, AMELIA 5.45 Refund from meal money: Jose Jimenez 142400 08/01/2018 JOHNSON, LORNA 1.25 Refund from meal money: Brittany Adams 142401 08/01/2018 JOSTENS INC LETTERJACKETS 2,167.50 AWARD JACKETS FOR ATHLETICS 142402 08/01/2018 JUAREZ, ESMERALDA 18.90 Refund from meal money: Jaqueline Juarez 08/16/2018 JUAREZ, ESMERALDA -18.90 Refund from meal money: Jaqueline Juarez 142403 08/01/2018 KEELE, B. 4.20 Refund from meal money: McKenna Keele 142404 07/31/2018 KI, INC -600.00 Intermediate -Classroom Furniture 08/01/2018 KI, INC 600.00 Intermediate -Classroom Furniture 142405 08/01/2018 KLEIN, JANIE 3.35 Refund from meal money: Kaylee Klein 142406 08/01/2018 KUHL, MICHELLE 4.65 Refund from meal money: Braison Kuhl 142407 08/01/2018 LAMBERT, STARLA 38.86 Refund from meal money: Joshua Nelson 142408 08/01/2018 LEAD4WARD, LLC 500.00 Online Subscription Renewal - Field Guide Campus Bundle (3)Campuses LEAD4WARD, LLC 450.00 Online Subscription - HIGH SCHOOL Field Guide Bundle 142409 08/01/2018 LEATHERWOOD, BARBARA 25.15 Refund from meal money: Jake Leatherwood 142410 08/01/2018 LEE, MELISSA 4.10 Refund from meal money: Colton Lee 142411 08/01/2018 LEVENS, CATALINA 23.60 Refund from meal money: Kalysta Jones 142412 08/01/2018 LEWIS, FREDDIE 21.10 Refund from meal money: Zackary Lewis 142413 08/01/2018 LOPEZ, SAUL 3.80 Refund from meal money: Diego Lopez 142414 08/01/2018 MARTINEZ, JORGE 6.75 Refund from meal money: Daisy Martinez 142417 08/01/2018 MATTHEWS OFFICE SUPPLY 464.31 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP MATTHEWS OFFICE SUPPLY 198.50 SUPPLIES FOR OFFICE MATTHEWS OFFICE SUPPLY 194.89 Office supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 57

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142417 08/01/2018 MATTHEWS OFFICE SUPPLY 199.77 manila folders MATTHEWS OFFICE SUPPLY 22.45 manilla folders 142418 08/01/2018 MCCLAIN, RACHAEL 6.25 Refund from meal money: Sara McClain 142419 08/01/2018 MENIX, KRISTI 8.95 Refund from meal money: Lacey Menix 142420 08/01/2018 MERRILL-SHORT, MELINDA 27.25 Refund from meal money: Michael Merrill 142421 08/01/2018 MIRELES, ELAINE 108.00 Refund from meal money: Wyatt Mireles 142422 08/01/2018 MONTOYA HERRERA, ANA 1.10 Refund from meal money: Jasmine Montoya 142423 08/01/2018 MORADO, EMILIANO 5.35 Refund from meal money: Eduardo Morado Cortes 142424 08/01/2018 MORADO, JESUS 4.65 Refund from meal money: Nataly Gallegos 08/21/2018 MORADO, JESUS -4.65 Refund from meal money: Nataly Gallegos 142425 08/01/2018 MOSYLE CORPORATION 3,548.21 Mosyle Subscription 07/17/18 - 01/10/2019 Mosyle Manager 182567 06/01/2018 - 01/10/2019 Mosyle Manager 182360 05/01/2018 - 01/10/2019 142426 08/01/2018 O'QUIN, SHEILA 15.40 Refund from meal money: Emma Fewin 142427 08/01/2018 OLIVAREZ, MICHELLE 2.30 Refund from meal money: Kimberly Aguilar 142428 08/01/2018 OLIVO, REAGAN 3.00 Refund from meal money: Mia Olivo 08/16/2018 OLIVO, REAGAN -3.00 Refund from meal money: Mia Olivo 142429 08/01/2018 PRINCE, JANIE 4.70 Refund from meal money: Jettie Prince 142430 08/01/2018 PRUITT, ROBERT 5.15 Refund from meal money: Matthew Pruitt 142431 08/01/2018 RAGAN, CONNIE 35.60 Refund from meal money: William Ragan 142432 08/01/2018 RAMIREZ MARTINEZ, SAMUEL 2.70 Refund from meal money: Samuel Ramirez and Zoe Ramirez RAMIREZ MARTINEZ, SAMUEL 7.20 Refund from meal money: Samuel Ramirez and Zoe Ramirez 142433 08/01/2018 RAMON, TONYA 6.35 Refund from meal money: Xavier Gutierrez 142434 08/01/2018 REDMAN, CHRISTOPHER 9.80 Refund from meal money: Bryce Redman 142435 08/01/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Recertification Shane Stewart 142441 08/01/2018 RELIANT ENERGY DEPT 0954 2,833.20 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 14,290.62 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 6,052.58 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 1,693.54 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 4,093.21 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 211.29 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 682.90 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 835.49 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 331.98 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 934.32 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 736.95 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 377.46 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 10.71 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 1,997.01 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 440.59 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 641.42 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 285.21 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 473.99 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 660.43 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 32.18 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 51.93 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 18.41 RELIANT ENERGY CHARGES 08-17-18 RELIANT ENERGY DEPT 0954 279.34 RELIANT ENERGY CHARGES 08-17-18 142442 08/01/2018 RENEAU, MARCY 6.20 Refund from meal money: Jarrett Reneau 142443 08/01/2018 RODRIGUEZ, VIRGINIA 3.15 Refund from meal money: Albert Rodriguez 142444 08/01/2018 ROJAS-DEPEREZ, ALEJANDRIN 1.50 Refund from meal money: Yesinia Perez 142445 08/01/2018 RUBIO, MARIA 2.15 Refund from meal money: Alberto Lopez 142446 08/01/2018 SANCHEZ, ABIGAHI 1.25 Refund from meal money: Katy Sanchez 142447 08/01/2018 SCATES, MARILYN 7.35 Refund from meal money: Laura Maberry 142448 08/01/2018 SHULTS, DOLLIE 3.90 Refund from meal money: Jay Shults 142449 08/01/2018 SIGARRILLO, ROSE 1.00 Refund from meal money: Christian Quinonez 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 58

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142450 08/01/2018 SOLANO, ADELITA 1.85 Refund from meal money: Alexis Solano 142451 08/01/2018 STELLUTI, PAMELA 3.35 Refund from meal money: Mark Stelluti 142452 08/01/2018 STEPHENSON, DESIREE 4.35 Refund from meal money: Meghan Olsen 142453 08/01/2018 SUDDENLINK 96.53 TELEPHONE SERVICE ACCT #100001-8616-724809701 SUDDENLINK 56.59 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 SUDDENLINK 299.95 TELEPHONE SERVICE ACCT #100001-8616-703206801 INTERNET SERVICE ACCT #100001-8616-716744501 142454 08/01/2018 TASBO 150.00 TASBO Membership Renewal: Brittany Floyd TASBO 110.00 TASBO Membership Renewal: Bernice Ornelas TASBO 110.00 2018-2019Membership: Brooke Barton 142455 08/01/2018 TORRES, ELIAS 4.75 Refund from meal money: Elise Torres 142456 08/01/2018 TREVINO, RENEE 2.35 Refund from meal money: Mia Puente 142457 08/01/2018 TUBBS, BRENDA 3.03 VOID CHECK #140763 FROM 2016-2017 YEAR BECAUSE CHECK REMAINS OUTSTANDING / 07/09-14/17 STATE FFA CONVENTION / CORPUS CHRISTI - FUEL REIMBURSEMENT 142458 08/01/2018 VELASQUEZ, ANGELA 1.70 Refund from meal money: Courtney Velasquez 142459 08/01/2018 VETERANS GARAGE DOOR 705.44 Maint-Bus Barn Gate Parts 142460 08/01/2018 WALMART 113.11 Supplies for ACE AVID Bridgcamp WALMART 142.17 Snacks for the Primary ACE Family Night Bridge /STEAM camp copletion 142461 08/01/2018 WESTERN TEXAS COLLEGE 300.00 Services Offered to ACE Intermediate Program 142462 08/01/2018 WHITMIRE, TRENA 21.70 Refund from meal money: Cassidy Whitmire 142463 08/01/2018 WILLS, MINDY 46.30 Refund from meal money: Kayley Wills 142464 08/01/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 07/06/2018 - 08/05/2018 142465 07/31/2018 ATMOS ENERGY 81.12 ATMOS ENERGY / NATURAL GAS 07-26-18 ATMOS ENERGY 147.59 ATMOS ENERGY / NATURAL GAS 07-26-18 ATMOS ENERGY 44.52 ATMOS ENERGY / NATURAL GAS 07-26-18 142466 07/31/2018 CAMPBELL, ROBERT (BOB) 60.00 TGCA MEMBERSHIP DUES FOR 2018-19 REIMBURSEMENT - BOB CAMPBELL 142467 07/31/2018 CTN EDUCATIONAL SERVICES, 100.00 CTN Class August 7, 2018 Lubbock Anthony Daves 142468 07/31/2018 HAMLIN, COBY 917.45 HAMLIN / VAR TENNIS TO VERNON & IOWA PARK 08/01-02/18 142469 07/31/2018 JOSTENS INC LETTERJACKETS -12.50 Letter Jackets - Theatre JOSTENS INC LETTERJACKETS 225.00 Letter Jackets - Theatre 142470 07/31/2018 TRANE U.S. INC 62.62 Maint Supplies transformer 142471 08/06/2018 BRAZIEL, ROBBIE 1,740.00 MEALS FOR HS VOLLEYBALL TO SHALLOWATER 8-9-18 / BRAZIEL 142472 08/06/2018 BRICKEN, CHERYL 49.13 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / mileage to Austin only BRICKEN, CHERYL 82.11 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements / Richardson / MILEAGE REIMBURSEMENT 142473 08/06/2018 HAMLIN, COBY 176.00 HAMLIN / 08-11-18 TENNIS / ODESSA 08/14/2018 HAMLIN, COBY -176.00 HAMLIN / 08-11-18 TENNIS / ODESSA 142474 08/06/2018 MARTINEZ, MELISSA 3.68 Melissa Martinez / meal reimbursement to Frog Street Splash / 07/25-27/18 142475 08/06/2018 NORTH TEXAS TOLLWAY AUTHO 4.58 Toll road Charges: J. Ashley to Dallas for CDL Class 142476 08/06/2018 PETTY CASH - ATHLETICS 6,000.00 Athletics start up petty cash for 2018-2019 142477 08/06/2018 PETTY CASH - CAFETERIA 450.00 Southwest Food Service start up petty cash for 2018-2019 142478 08/06/2018 RUSH, CHRISTY 29.75 CHRISTY RUSH/JULY 24,2018/YEARBOOK ADVISERS WORKSHOP/LUBBOCK 142479 08/06/2018 SCOTT, KATHY 92.04 KATHY SCOTT / 07-25-26/18 NAVIGATING TEXAS TRI REQUIREMENTS/ RICHARDSON / MILEAGE REIMBURSEMENT 142480 08/06/2018 SHALLOWATER I.S.D. 450.00 08/09-11/18 ROBBIE BRAZIEL - ENTRY FEE FOR JV / VAR FOR VOLLEYBALL SHALLOWATER TOURNAMENT 142481 08/06/2018 TXTAG 5.40 Toll Road Charges: A. Montoya to Texas ACE Regional PD Training 142482 08/09/2018 SISD-PAYROLL ACCOUNT 7,462.62 08-09-18 PAYROLL TRANSFER 142483 08/14/2018 SISD-PAYROLL ACCOUNT 1,444,507.03 08-15-18 PAYROLL TRANSFER 142484 08/14/2018 ATMOS ENERGY 1,806.45 ATMOS ENERGY / NATURAL GAS 08-01-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-06-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 59

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142485 08/14/2018 BRICKEN, CHERYL 14.62 Mileage to Abilene to attend MSB Q3 Connect Tour 142486 08/14/2018 CAPROCK AUXILIARIES 63.00 Jeremiah McCurdy - Winter Guard Competition - 3/3/18 - Frenship / MEALS CHARGED 142490 08/14/2018 COMDATA NETWORK INC 57.63 Fuel Unit 2 AG Trip-Dallas 7/9-7/13/2018 Jordan Gates COMDATA NETWORK INC 89.10 Fuel Unit 25 CDL Class-Dallas 7/8-7/13/2018 Jerry Ashley COMDATA NETWORK INC 104.69 Fuel Unit 11 & 12 Girl's Coaching Clinic 7/9-7/11/2018 Arlington Mindi Bredemeyer COMDATA NETWORK INC 117.16 Fuel Unit 9 & 13 AVID Trip 7/9-7/12/2018 San Antonio Rebecca Mebane COMDATA NETWORK INC 28.66 Fuel Unit 6 AVID Trip 7/9-7/12/2018 San Antonio Rebecca Mebane COMDATA NETWORK INC 52.33 Fuel Unit 9 Coaching School San Antonio 7/22-7/24/2018 Lee Scott COMDATA NETWORK INC 33.50 Fuel Unit 6 Admin-A-F Boot Camp 7/23-7/24/2018 Austin Rachael McClain COMDATA NETWORK INC 23.66 Fuel Unit11 TASBO Training 7/24-7/25/2018 Justin Bernice Ornelas COMDATA NETWORK INC 28.98 Fuel Unit 9 Lead4Ward Reading/Writing Academy Amarillo 7/25-7/26/2018 Brenda Tubbs COMDATA NETWORK INC 57.98 Fuel Unit 12 TBA Conference San Antonio 7/24-7/30 Jeremiah McCurdy COMDATA NETWORK INC 38.46 Fuel Unit 10 TBA Conference San Antonio 7/24-7/30 Adrian Santana COMDATA NETWORK INC 48.38 Fuel Unit 2 CDL 20hr Lubbock 7/26-7/28 Jordan Gates COMDATA NETWORK INC 109.80 Fuel Unit 13 The Writing Academy 7/23-7/27 Kemah, Tx. Jerry Russell 142491 08/14/2018 GRAHAM ISD 275.00 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / ENTRY FEE 142492 08/14/2018 HAMLIN, COBY 396.00 HAMLIN/ 08-18-18 TENNIS LEVELLAND 142493 08/14/2018 PINKERTON, SHAUNA 16.77 07/30-08/02/18 TEKS SAN ANTONIO / TRAVEL REIMBURSEMENT FOR MEAL PAID WITH PERSONAL CREDIT CARD MINUS TAX PAID ON FOOD RECEIPTS 142494 08/14/2018 WHITTENBURG, SHARRON 99.63 Sherri Whittenburg / July 24 & 25, 2018 / Abilene, TX / Kagan - Brain Friendly Teaching 142495 08/17/2018 2ND GEAR, LLC 5,348.00 Replacement Order of iPads damaged for JH for 1-1, 6th & 7th grade Proposal PRP-40944-D2L1 Ipad Air 9.7 With Adapters 142497 08/17/2018 APPLE INC. 5,590.00 Apple Quote - 2204846014 Ipad for the Junior High TX DIR-TSO-3789 APPLE INC. 3,126.00 Apple Quote 2204846027 for HS Publications Lab APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab APPLE INC. 21,882.00 Apple Quote 2204846027 for HS Publications Lab APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab APPLE INC. 1,563.00 Apple Quote 2204846027 for HS Publications Lab 142498 08/17/2018 ARMSTRONG MECHANICAL CO., 2,760.00 Maint-Jr. High checked for proper cooling 142499 08/17/2018 BAKER DISTRIBUTING COMPAN 38.34 Maint Supplies fin straightener 142500 08/17/2018 CODEWORK, INC. 1,512.00 RN-2710422 Vision Renewal 12 months 142501 08/17/2018 COGDELL MEMORIAL HOSPITAL 81.00 TX DOT physicals COGDELL MEMORIAL HOSPITAL 3,950.00 Student athlete physicals 142502 08/17/2018 ESP OF TEXAS 3,287.36 Maint-HS Auditorium lamps 142503 08/17/2018 HUDSON ENERGY SERVICES, L 6,569.74 HUDSON / ENERGY CHARGES ACCT #100345066 / STATEMENT #S1808070001-00027 142504 08/17/2018 INDUSTRIAL HOSE & OILFIEL 64.31 Maint-Supplies Replaced hose for Stump Grinder 142505 08/17/2018 INSTITUTE FOR EDUCATIONAL 195.00 VMGI: Guided Math for Grades 3-6 for Canita Rhodes who is attending Guided Math Training in Chicago, IL. July 19-20, 2018 142506 08/17/2018 KARR, DOUGLAS 12,500.00 SErvice Rendered in connection with the Agreement for Professional Services effective 7/1/2018 - 6/30/2019 142507 08/17/2018 LEAD4WARD, LLC 4,000.00 Professional Development - August 3, 2018 142508 08/17/2018 LUBBOCK GRADER BLADE, INC 27.00 Maint-Primary brackets for traffic signs 142509 08/17/2018 PCMI SERVICES, WILLSUB 2,000.00 Substitute Tracking/Placement Services 142510 08/17/2018 POSITIVE PROMOTIONS, INC. 314.93 Planners and mirrors for Convocation 2018 142511 08/17/2018 RAPTOR TECHNOLOGIES LLC 2,040.00 50877 Renewal// Renewal for Raptor 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 60

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142512 08/17/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Jose Torres REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification John Rush REGION 17 EDUCATION SERVI 100.00 Trans-20 Hour Bus Driver Training Jordan Gates 142513 08/17/2018 SUDDENLINK 140.93 INTERNET SERVICE ACCT #100001-8616-713552302 142514 08/17/2018 TASA 720.00 Dr. Bland's 2018-2019 Membership 142516 08/17/2018 TASB 806.32 TASB Localized Update 111 TASB 1,000.00 TASB Policy Service Membership Renewal 9/1/2018 to 8/31/2019 AND TASB Policy On Line Internet - Annual Support/Maintenance Renewal 9/1/2018 to 8/31/2019 TASB 1,000.00 TASB Policy Service Membership Renewal 9/1/2018 to 8/31/2019 AND TASB Policy On Line Internet - Annual Support/Maintenance Renewal 9/1/2018 to 8/31/2019 142517 08/17/2018 TASBO 110.00 Jesus Gomez TASBO Renewal Membership#43494 [email protected] 142518 08/17/2018 TEXAS DEPARTMENT OF HEALT 330.00 Maint-Intermediate Asbestos Abatement/Demolition 142519 08/17/2018 THE SHERWIN-WILLIAMS CO 251.90 Maint-Jr. High Directionals paint 142520 08/17/2018 TEXAS DEPARTMENT OF PUBLI 2.00 Background Check Services June 2018 142521 08/17/2018 TXTAG 26.89 Toll road charge: C. Robertson to Austin for Choir Solo & Ensemble Trip#3982 142522 08/17/2018 TXU ENERGY 54.48 TXU ACCT 900009305311 / 1600 SCOTT ST GRDL / INV #055752052336 TXU ENERGY 261.17 TXU ACCT 100049202082 / 3801 AUSTIN AVE / INV #054702189152 142523 08/17/2018 UNITED REFRIGERATION, INC 819.27 Maint Supplies regulator, valve cores, cable ties, hoses 142524 08/17/2018 WADLEIGH LOCK & KEY 30.00 Maint Supplies keys 142526 08/17/2018 WALMART 4,032.79 School Supplies for the Back to School Bash(2) WALMART 1,222.55 School supply drive WALMART 2,786.37 School supply drive WALMART 751.01 School Supplies for the Back to School Bash WALMART 1,059.24 School Supplies for the Back to School Bash WALMART 2,243.15 School Supplies for the Back to School Bash 142527 08/21/2018 SISD-PAYROLL ACCOUNT 9,961.96 08-23-18 PAYROLL TRANSFER 142528 08/21/2018 BRAZIEL, ROBBIE 540.00 ROBBIE BRAZIEL 08/23-5/18 / HS VOLLEYBALL / MEALS 142529 08/21/2018 CAMPBELL, ROBERT (BOB) 192.00 BOB CAMPBELL / 08-25-18 / CROSS COUNTRY TO JIM NED / MEALS 142530 08/21/2018 DENVER CITY I.S.D. 200.00 ROBBIE BRAZIEL 08/23-5/18 / HS VOLLEYBALL / ENTRY FEE 142531 08/21/2018 HAMLIN, COBY 160.00 HAMLIN / 08-23-18 JV TENNIS / BROWNFIELD 142532 08/21/2018 JIM NED ISD 210.00 BOB CAMPBELL / 08-25-18 / CROSS COUNTRY TO JIM NED / ENTRY FEE 142533 08/27/2018 ARMSTRONG MECHANICAL CO., 133.00 Maint-IT Building water leak inspection 142534 08/27/2018 AT & T 2,113.59 SNYDER ISD ACCT #831-000-6897-429 / AT&T INTERNET SERVICE / 08-10-18 THRU 09-09-18 142535 08/27/2018 AT&T 3,197.75 TELEPHONE SERVICE / ACCOUNT #325 574 8600 022 8 / 08/11/18 - 09/10/18 142536 08/27/2018 BAKER DISTRIBUTING COMPAN 80.65 Maint Supplies 142537 08/27/2018 CTRMA PROCESSING 5.19 Toll road Fee: R. McClain to Austin for A & F Bootcamp 142538 08/27/2018 LEROY'S FENCING & CONSTRU 225.00 Maint- High School practice facility (Baseball Field) repaired gate 142539 08/27/2018 LOWE'S 15.54 Maintenance supplies; cabinet hinges 142540 08/27/2018 LUBBOCK WRECKER 772.50 Trans-Tow Bus#2 142541 08/27/2018 NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road Fee: A. Anderson to Ft. Worth for State FFA NORTH TEXAS TOLLWAY AUTHO 4.30 Toll road Fee: A. Anderson to Ft. Worth for State FFA 142547 08/27/2018 RELIANT ENERGY DEPT 0954 2,551.15 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 12,942.71 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 6,334.82 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 1,831.41 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 4,024.34 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 213.31 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 500.23 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 844.63 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 326.52 RELIANT ENERGY CHARGES 08-14-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 61

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142547 08/27/2018 RELIANT ENERGY DEPT 0954 742.40 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 628.10 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 417.25 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 8.88 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 1,406.25 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 339.59 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 613.52 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 256.10 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 390.02 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 537.37 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 13.12 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 37.78 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 10.71 RELIANT ENERGY CHARGES 08-14-18 RELIANT ENERGY DEPT 0954 347.31 RELIANT ENERGY CHARGES 08-14-18 142548 08/27/2018 TXU ENERGY 214.68 TXU ACCT 100049202071 / INV #054952168694 142549 08/27/2018 WADLEIGH LOCK & KEY 37.78 Maint Supplies key for file cabinet 142550 08/27/2018 XEROX FINANCIAL SERVICES 3,326.80 Contract: 08/07/2018 - 09/05/2018 142551 08/27/2018 SISD-PAYROLL ACCOUNT 2,571.18 08-24-18 PAYROLL TRANSFER 142552 08/28/2018 BRAZIEL, ROBBIE 136.80 REIMBURSEMENT FOR MEALS FOR HS VOLLEYBALL TOUR @ DENVER CITY 08-23-18 / BRAZIEL FORGOT HER TRAVEL CHECK IN SNYDER AND PAID WITH PERSONAL CREDIT CARD 142553 08/28/2018 GONZALEZ, BIANCA 540.00 MEALS FOR JH VOLLEYBALL TO BIG SPRING 8-30-18 / GONZALES 142554 08/28/2018 MCCURDY, JEREMIAH 816.00 Jeremiah McCurdy - 8/31/18 - Football Game - Littlefield 142555 08/31/2018 APPLE INC. 858.00 Maint- IPads for A/C APPLE INC. 158.00 Maint- IPads for A/C 142558 08/31/2018 ATMOS ENERGY 47.51 ATMOS ENERGY / NATURAL GAS 08-22-18 ATMOS ENERGY 45.71 ATMOS ENERGY / NATURAL GAS 08-22-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 46.91 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 455.81 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 80.88 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 253.14 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 48.09 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 295.40 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 0.00 ATMOS ENERGY / NATURAL GAS 08-23-18 ATMOS ENERGY 44.52 ATMOS ENERGY / NATURAL GAS 08-23-18 142559 08/31/2018 CHAVEZ BACKHOE SERVICE 3,250.00 Maint-Primary School replace concrete 142560 08/31/2018 CHHUOR, VICTOR 1,000.00 Invoice 0004 Remote Consultation 142561 08/31/2018 COGDELL MEMORIAL HOSPITAL 2,150.00 Student athlete physicals COGDELL MEMORIAL HOSPITAL 76.70 STATEMENT NUMBER 5055154 - J EDWARD BLAND / YEARLY PHYSICAL FOR EDDIE BLAND PER CONTRACT 142562 08/31/2018 HAGAR RESTAURANT SERVICE, 391.00 Maint-Primary ice cream freezer 142563 08/31/2018 JBX CONSULTING 5,624.00 Invoice 1802063 Cat 6 Drop Network JBX CONSULTING 1,000.00 JBX Consulting 1802064 Network and Configuration 142564 08/31/2018 LEE LEWIS CONSTRUCTION IN 1,190,103.56 SNYDER ISD NEW JR. HIGH LLCI PAY APPLICATION #22 142565 08/31/2018 MULLTEX MECHANICAL CO, IN 1,298.10 Maint -Primary Valves for gas testing 142566 08/31/2018 REGION 17 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Desmond Ayala 142568 08/31/2018 SHI GOVERNMENT SOLUTIONS, 134.08 Keystone Jacks for Wiring Closet-Rush-Confirmation only SHI GOVERNMENT SOLUTIONS, 18.34 Quotation #: 15781029 Tripp Lite Cat6/Cat5e SHI GOVERNMENT SOLUTIONS, 68.12 Quotation #: 15781029 Tripp Lite Cat6/Cat5e SHI GOVERNMENT SOLUTIONS, 2.62 Invoice GB00294674 Tripp Lite Cat6 SHI GOVERNMENT SOLUTIONS, 1,044.32 Quotation #: 15781012 ASUS Chromebox SHI GOVERNMENT SOLUTIONS, 12.12 Adapter for Food Service tablets Quote 5815640 Contract#2018011-02 SHI GOVERNMENT SOLUTIONS, 243.40 Quote 15795689 Contract 2018011-02 National IPA Google License 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 62

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 142569 08/31/2018 STARNES, KELLYE 31.32 Reimbursement for mileage: 5/14/18 & 5/15/18. Texas Tech Induction of Professional Educators and training STARNES, KELLYE 31.32 Reimbursement for mileage: 5/14/18 & 5/15/18. Texas Tech Induction of Professional Educators and training 142570 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment 142571 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment 142572 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint High School Annual Inspection Equipment 142573 08/31/2018 TEXAS DEPARTMENT OF LICEN 20.00 Maint Tiger Stadium Pressbox Annual Inspection Equipment 142574 08/31/2018 WALMART 41.85 Supplies for diabetic students WALMART 63.90 Supplies for diabetic students WALMART 59.64 Walmart Micro SD 32gb 142575 08/31/2018 PARKER, ASHLEY 400.00 REIMBURSEMENT TO ASHLEY PARKER FOR COACHING CLINIC 07/08-12/18 142576 08/31/2018 BSN SPORTS, LLC 85.00 WORK OUT GEAR AND FOOTBALL EQIUP 142577 08/31/2018 MEDRANO, RONALD 46.00 Reimbursement for Life Skills classroom supplies 142578 08/31/2018 NORTH TEXAS TOLLWAY AUTHO 12.10 Toll Road Fee: W. Hunter to Dallas, TX for SCS Conference 142580 08/31/2018 REGION 16 EDUCATION SERVI 240.00 Christy Suttle / July 26 / Amarillo / Lead4ward Writing Academy / Workshop ID#661562 REGION 16 EDUCATION SERVI 240.00 Rachael McClain / July 26, 2018 / Amarillo, TX / Lead4ward Reading and Writing Academy Year 1 / Workshop ID 661562 REGION 16 EDUCATION SERVI 240.00 Brenda Tubbs / July 25-26 / Amarillo / Lead4ward Writing Academy / Workshop ID#661562 142581 08/31/2018 REGION 14 EDUCATION SERVI 10.00 BOBBIE SIZEMORE / AUGUST 12-31,2018 ONLINE : CONSCIOUS DISCIPLINE BASICS SESSION#105307/ REGION 14 ABILENE TEXAS 142582 08/31/2018 SHREDDING SERVICES OF TEX 840.00 08-31-18 Shredding of records that are ready for destruction. 142583 08/31/2018 SNYDER LUMBER 70.56 Maint Supplies wall plugs 171800002 09/08/2017 BEN WILSON SUPPLY 8.00 Bus fuses 171800003 09/08/2017 BIG COUNTRY ELECTRIC COOP 6,696.61 ENERGY CHARGES - ACCT #1402263703 / 09-05-17 171800004 09/08/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 08-28-17 171800005 09/08/2017 DALES ELECTRIC 88.00 3/4" EMT, 3/4" RT connector, 3/4" EMT Changeover and labor 171800006 09/08/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: October 2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: September 2017 171800007 09/08/2017 TEXAS HOMELAND SECURITY & 377.50 Service call, labor and batteries TEXAS HOMELAND SECURITY & 353.75 8/21 Service call, labor and batteries 171800008 09/08/2017 HIGGINBOTHAM BROTHERS & C 15.62 3/4" WTR Pressure Regulators for grounds crew HIGGINBOTHAM BROTHERS & C 16.25 WIRE BRUSHES, AND HANDLE FOR GROUND CREW 171800009 09/08/2017 NATIONAL FUEL & LUBRICANT 3,545.36 Fuel 171800010 09/08/2017 O'REILLY AUTO PARTS 65.49 Supplies for buses O'REILLY AUTO PARTS 28.42 connector, battery and battery fee O'REILLY AUTO PARTS 9.99 connector, battery and battery fee 171800011 09/08/2017 SKYWARD, INC 59,344.00 Annual License fee for 2017-2018 171800012 09/08/2017 SNYDER DAILY NEWS 400.00 Sports Tab, Non-discriminatory Public notice, July billing SNYDER DAILY NEWS 220.50 Sports Tab, Non-discriminatory Public notice, July billing SNYDER DAILY NEWS 353.25 Sports Tab, Non-discriminatory Public notice, July billing 171800013 09/08/2017 SOUTHERN ELECTRIC INC 51.66 cement, coupling, PVC Unions, nipples, male adapters, bell ends and 90 degree ells for grounds crew SOUTHERN ELECTRIC INC 21.30 cement, coupling, PVC Unions, nipples, male adapters, bell ends and 90 degree ells for grounds crew 171800014 09/08/2017 STAPLES BUSINESS ADVANTAG 12.50 office supplies for admin building STAPLES BUSINESS ADVANTAG 12.50 office supplies for admin building 171800015 09/08/2017 TEXAS POLITICAL SUBDIVISI 197,613.00 Annual Contribution for Coverage: General Liability, School board legal Liability, Auto Liability, Auto Physical Damage, Property, Crime 171800016 09/08/2017 WAGNER SUPPLY COMPANY 48.00 Repair parts for floor scrubber 171800019 09/25/2017 3RD EYE SURVEILLANCE SYST 6,000.00 Security Cameras 171800020 09/25/2017 A-1 AIR CONDITIONING, INC 265.99 Maintenance Supplies - HVAC Vent Renovation @ Bland/Keta's office 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 63

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800021 09/25/2017 AMERICAN CLEANING SYSTEMS 600.00 Soap and Degreaser 171800022 09/25/2017 B & J WELDING SUPPLY LTD 27.75 Maintenance Supplies - B&J Welding 171800023 09/25/2017 BEN WILSON SUPPLY 68.00 Ac-Hoses 171800024 09/25/2017 BENCHMARK BUSINESS SOLUTI 6,937.44 Contract base rate and usage charge: 08/01/2017 - 08/31/2017 171800025 09/25/2017 CAIN ELECTRICAL SUPPLY 375.00 Maintenance Supplies - Electronic Door Access Quote CAIN ELECTRICAL SUPPLY 68.24 3WY 15A 120V WHT AC SW (30) CAIN ELECTRICAL SUPPLY 162.40 Maintenance Supplies - GFI Outlets CAIN ELECTRICAL SUPPLY 1,050.00 Maintenance Supplies - Emergency Ballast quote 171800026 09/25/2017 COMMUNITIES IN SCHOOLS OF 19,000.00 Student Success Coaching Services 171800027 09/25/2017 DEPARTMENT OF INFORMATION 1,251.24 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800028 09/25/2017 DORIAN BUSINESS SYSTEMS, 395.00 Annual Renewal of Charms Account 171800029 09/25/2017 EDDIE'S HEAT & AIR 60.32 Maintenance Supplies - Eddie's H&A - 171800030 09/25/2017 EDLIO, LLC 9,920.00 WEBSITE CONTENT MANAGEMENT SYSTEM 09/01/17 - 09/01/18 171800031 09/25/2017 FLOCABULARY, LLC 2,000.00 Flocabulary Quote #: 2017-09-01-97810 One-Year Digital Subscription Site License for Flocabulary and The Week in Rap. 171800032 09/25/2017 GRIMMETT, PATRICIA 30.00 09-05-17 VOLLEYBALL VS ABILENE COOPER / BOOKKEEPER GRIMMETT, PATRICIA 45.00 09-12-17 SNYDER VOLLEYBALL VS COAHOMA / BOOKKEEPER 171800033 09/25/2017 GUARDIAN SECURITY SOLUTIO 39.95 New Jr. High: GSM Monitoring: 9/17/17 - 10/17/17 171800034 09/25/2017 TEXAS HOMELAND SECURITY & 230.00 8/31 Service call, labor 171800035 09/25/2017 HIGGINBOTHAM BROTHERS & C 22.06 Maintenance Supplies - Repair Table @ High School Library HIGGINBOTHAM BROTHERS & C 52.58 supplies for landscape 171800036 09/25/2017 HURST FARM SUPPLY, INC 126.01 Grounds Equipment Maintenance - Deck mower repairs HURST FARM SUPPLY, INC 937.62 parts for deck mower 171800037 09/25/2017 JOHNSTONE SUPPLY 249.34 Maintenance Supplies - Bland/Keta office duct work 171800038 09/25/2017 KENT COUNTY APPRAISAL DIS 2,961.55 4th Quarter budget payment for 2017 171800039 09/25/2017 LATHAM, BAILEY 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY 171800040 09/25/2017 MIGHTY MUSIC PUBLISHING 84.99 music memory- materials for UIL 171800041 09/25/2017 NAPA AUTO PARTS 57.45 Patches 171800042 09/25/2017 O'REILLY AUTO PARTS 15.98 Bit Holder Bus O'REILLY AUTO PARTS 271.14 Brakes O'REILLY AUTO PARTS 108.13 Brake Pads 171800043 09/25/2017 OFFICEWISE FURNITURE & SU 77.48 Special Ed. Office Supplies 171800044 09/25/2017 READ NATURALLY INC 690.00 READ NATURALLY LIVE LICENSES 171800045 09/25/2017 REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS REAGOR DYKES SNYDER, LP 38,655.00 (5) 2018 CHEVROLET SUBURBANS 171800046 09/25/2017 REGION 14 EDUCATION SERVI 500.00 Special Education Child Find Participation REGION 14 EDUCATION SERVI 100.00 Special Education Region XIV Directions Meetings Annual Fee 171800047 09/25/2017 SCURRY COUNTY GOLF COURSE 3,500.00 Annual Membership; 2017-2018 School Term- Golf Teams 171800049 09/25/2017 SCURRY COUNTY EMS 250.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood, 8-25-17 scrimmage INV #1709 - CALL #170907 SCURRY COUNTY EMS 350.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood, 8-25-17 scrimmage INV #1711 - CALL #170938 SCURRY COUNTY EMS 250.00 EMS service for Snyder vs Muleshoe, Snyder vs Greenwood, 8-25-17 scrimmage INV #1708 - CALL #1708141 171800050 09/25/2017 SNYDER LUMBER 47.27 Maintenance Supplies - Tin Snips SNYDER LUMBER 3.87 Maintenance Supplies - Flag Brackets for High School SNYDER LUMBER 74.95 Maintenance Supplies - Snyder Lumber - Batteries for Sensors SNYDER LUMBER 13.97 Maintenance Supplies - Snyder Lumber 171800051 09/25/2017 SOUTHERN ELECTRIC INC 29.37 Maintenance Supplies - Weather striping SOUTHERN ELECTRIC INC 19.79 Maintenance Supplies - Bland office duct renovation SOUTHERN ELECTRIC INC 10.76 supplies for landscape 171800052 09/25/2017 STANTON'S SHEET MUSIC, IN 89.14 IT'S A HIT FOR MUSIC 171800057 09/25/2017 STAPLES BUSINESS ADVANTAG 60.35 Mesh Literature Racks for Intermediate Ace Program 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 64

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800057 09/25/2017 STAPLES BUSINESS ADVANTAG 1,803.26 Special Education Supplies STAPLES BUSINESS ADVANTAG 212.06 Special Education Supplies STAPLES BUSINESS ADVANTAG 59.49 Special Education Supplies STAPLES BUSINESS ADVANTAG 168.66 SUPPLIES FOR STEAM STAPLES BUSINESS ADVANTAG 190.16 toner for Accounts Receivable Dept. STAPLES BUSINESS ADVANTAG 755.30 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 1,851.75 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 2.80 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 11.40 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 150.00 SUPPLIES FOR FRONT OFFICE STAPLES BUSINESS ADVANTAG 1,173.09 Library supplies STAPLES BUSINESS ADVANTAG 1,060.21 folder with brads (lpac), paper clips, ink pads for stamps, card stock, colored paper, page protectors, hanging file folders, poster board STAPLES BUSINESS ADVANTAG 4.84 folder with brads (lpac), paper clips, ink pads for stamps, card stock, colored paper, page protectors, hanging file folders, poster board STAPLES BUSINESS ADVANTAG 196.50 folder with brads (lpac), paper clips, ink pads for stamps, card stock, colored paper, page protectors, hanging file folders, poster board STAPLES BUSINESS ADVANTAG 50.28 Special Education Supplies 171800058 09/25/2017 STEPHENS OFFICE SUPPLY & 60.73 SUPPLIES FOR DATA WALL FOR MEBANE STEPHENS OFFICE SUPPLY & 33.21 Key Tags STEPHENS OFFICE SUPPLY & 41.78 Label Tape 171800059 09/25/2017 SUMMIT TRUCK GROUP OF TYE 143.09 Bus Cable 171800060 09/25/2017 TENNIS OUTLET, INC 803.95 Tennis balls 171800061 09/25/2017 TIDMORE FLAGS - WESTERN H 62.85 Texas and US Flags for admin building 171800063 09/25/2017 WAGNER SUPPLY COMPANY 772.05 Supplies for emergency bags WAGNER SUPPLY COMPANY 605.00 Windsor Iscrub 20. Serial# not noted WAGNER SUPPLY COMPANY 232.70 Clarke Boost L20. Serial#8000075309 WAGNER SUPPLY COMPANY 136.00 DSF Neutral 1.25L WAGNER SUPPLY COMPANY 8,652.76 Custodian supplies WAGNER SUPPLY COMPANY 8,462.47 Custodian supplies WAGNER SUPPLY COMPANY 333.75 Safety vests 171800064 09/25/2017 WEBB, RUSTIN 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY WEBB, RUSTIN 140.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY 171800065 09/25/2017 WEST TEXAS FIRE EXTINGUIS 1,195.00 SEMI ANNUAL SERVICE AND INSPECTION 171800066 09/25/2017 WILSON, JAMES IV 122.50 09-01-17 FOOTBALL VS GREENWOOD / SECURITY WILSON, JAMES IV 140.00 09-08-17 FOOTBALL VS MULESHOE / SECURITY 171800067 09/25/2017 YELLOWHOUSE MACHINERY CO. 125.00 Rental of an auger YELLOWHOUSE MACHINERY CO. 375.00 Rental of an auger 171800071 09/29/2017 BEN WILSON SUPPLY 84.00 Maintenance Supplies - Ben Wilson bearings for exhaust fan. 171800072 09/29/2017 BOXLIGHT INC 1,211.88 ES307312 Replacement Lamp 171800073 09/29/2017 CAIN ELECTRICAL SUPPLY 7,104.00 Quote for Hylite LED 4' lamps CAIN ELECTRICAL SUPPLY 430.00 Maintenance Supplies - Cain Electric - 2 ft LED tubes CAIN ELECTRICAL SUPPLY 564.56 Maintenance Supplies - Cain - Tiger Gym light ballasts 171800074 09/29/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 09-18-17 171800075 09/29/2017 EDGENUITY INC 26,667.00 Site and User Licenses - Year 2 Payment 171800076 09/29/2017 HEAVY DUTY BUS PARTS INC 241.33 seat covers for a bus 171800077 09/29/2017 HIGGINBOTHAM BROTHERS & C 31.22 Maintenance Supplies - Higginbotham 171800078 09/29/2017 HILL COUNTRY OUTDOOR POWE 133.04 Idler pulley and belt for ground crew HILL COUNTRY OUTDOOR POWE 80.52 Idler pulley and belt for ground crew 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 65

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800079 09/29/2017 HURST FARM SUPPLY, INC 5.47 supplies for grounds crew HURST FARM SUPPLY, INC 18.72 supplies for grounds crew 171800080 09/29/2017 JASPER ENGINE EXCHANGE, I 2,757.00 Transmission, core change, skid charge, transmission on Ford 2007 E-450 Super Duty 6.0 RWD Automatic 171800081 09/29/2017 JONES SCHOOL SUPPLY CO. 601.13 Attendance and Honor Roll Seals and Ribbons 171800082 09/29/2017 J.W. PEPPER & SONS, INC. 200.00 Choir Region Music J.W. PEPPER & SONS, INC. 155.91 Choir Region Music 171800083 09/29/2017 MEASUREMENT INCORPORATED 232.00 Instructional Resources for Junior High campus 171800084 09/29/2017 MENTORING MINDS, L.P. 127.16 Instructional Resources - Additional copies 171800085 09/29/2017 MIGHTY MUSIC PUBLISHING 175.00 UIL Music Memory 171800086 09/29/2017 N2Y LLC 727.00 Special Education Learning System - Create Account for Weatherman 171800087 09/29/2017 O'REILLY AUTO PARTS 15.29 Washer Pump 171800088 09/29/2017 PRECISION BUSINESS MACHIN 641.68 SUPPLIES FOR POSTERMAKER 171800089 09/29/2017 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 9-01-17 REGION 14 EDUCATION SERVI 132.00 IPT Online Test Block 171800090 09/29/2017 RSM BUILDERS SUPPLY INC 1,108.64 Maintenance Supplies - Quote# 1479 RSM Builders 171800091 09/29/2017 SAFETY PLUS STORE & TRAIN 305.00 Professional Services - Annual Fire Extinguisher Inspection 171800092 09/29/2017 SCHOOL NURSE SUPPLY 60.72 supplies for nurses 171800093 09/29/2017 SCURRY COUNTY 1,952.51 August 2017 STAR Expenses SCURRY COUNTY 2,808.91 Moffett Field fertilizer and seed 171800094 09/29/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 9TH & JV FOOTBALL VS SEMINOLE 09-14-17 INV #1712 / CALL #170987 171800097 09/29/2017 STAPLES BUSINESS ADVANTAG 179.40 Emergency Bag Supplies STAPLES BUSINESS ADVANTAG 363.48 Emergency Bag Supplies STAPLES BUSINESS ADVANTAG 102.60 Emergency Bag Supplies STAPLES BUSINESS ADVANTAG 85.60 labels and colored paper, purple for leaderbucks, staples STAPLES BUSINESS ADVANTAG 1,720.69 labels and colored paper, purple for leaderbucks, staples STAPLES BUSINESS ADVANTAG 85.60 labels and colored paper, purple for leaderbucks, staples STAPLES BUSINESS ADVANTAG 205.91 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 9.65 Supplies for ACE Program STAPLES BUSINESS ADVANTAG 99.63 Supplies for ACE Program STAPLES BUSINESS ADVANTAG 186.84 Supplies for Intermediate ACE Recycle Me Activity 171800098 09/29/2017 TEACHERS PAY TEACHERS 570.99 SCIENCE DOWNLOADS 171800099 09/29/2017 TEXAS ENTERPRISES DBA UNI 235.68 Bus Batteries 171800100 09/29/2017 TEXTHELP INC 2,650.00 Special Education Subscription. TEXTHELP INC 1,550.00 TH 32.2 Quotation Form Read and Write 171800101 09/29/2017 TOWNSEND, VELVET 1,092.65 Consultant Services and reimbursement for hotel room 171800102 09/29/2017 WAGNER SUPPLY COMPANY 5,105.09 Custodian supplies WAGNER SUPPLY COMPANY 40,213.38 Custodian supplies WAGNER SUPPLY COMPANY 37.50 Windsor Chariot IS20. Serial#1006133-0001117 WAGNER SUPPLY COMPANY 116.25 Safety vests WAGNER SUPPLY COMPANY 201.00 add on to previous repair Clarke Boost L20. Serial#8000075309 171800103 09/29/2017 WELLBORN SIGN COMPANY INC 160.00 Maintenance Supplies - Identification signs for campuses. 171800104 09/29/2017 WILSON MOTORS, INC 170.20 Kit Jet 171800105 09/29/2017 YELLOWHOUSE MACHINERY CO. 2,000.00 Maintenance Supplies - Skid Steer rental 171800106 10/18/2017 A-1 AIR CONDITIONING, INC 13.62 Maintenance Supplies - Contactor for Unit At trainers office @ Old Field House 171800107 10/18/2017 ACHIEVE3000, INC 14,675.00 Instructional Resources - Empower Pro Site License Snyder High School 171800108 10/18/2017 A-TEX RESTAURANT SUPPLY, 866.07 Maintenance Supplies - Power Controller - Low Voltage for Hobart Mixer - Intermediate 171800109 10/18/2017 B & J WELDING SUPPLY LTD 349.19 Welding Supplies 171800110 10/18/2017 BEN WILSON SUPPLY 3.00 Maintenance Supplies - All-thread for motor mount BEN WILSON SUPPLY 6.00 parts and supplies for grounds crew 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 66

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800111 10/18/2017 BENCHMARK BUSINESS SOLUTI 6,664.01 Contract base rate and usage charge: 09/01/2017 - 09/30/2017 171800112 10/18/2017 BIG COUNTRY ELECTRIC COOP 6,928.42 ENERGY CHARGES - ACCT #1402263703 / 10-03-17 171800113 10/18/2017 CAIN ELECTRICAL SUPPLY 568.11 Maintenance Supplies - Electrical Wire MC 10/3 for Primary 171800114 10/18/2017 COUNTS, MICHAEL 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY 171800115 10/18/2017 COVENTRY PLUMBING INC 25.45 Maintenance Supplies - High School restroom - outside water valve replacement 171800116 10/18/2017 DEMCO, INC 268.77 Materials for the library 171800117 10/18/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: November 2017 171800118 10/18/2017 EICHELBAUM WARDELL HANSEN 265.00 General EICHELBAUM WARDELL HANSEN 100.00 Webinar - Eichelbaum Wardell - Open Meetings Act, Board Meetings and Trustee Demands, and District Liability - Keta 171800119 10/18/2017 FIELDS, MICAH 800.00 Guard Duty Instruction for August 171800120 10/18/2017 GRAINGER 313.43 Maintenance Supplies - Motor for East Gate @ Maintenance Bldg. 171800121 10/18/2017 GRIMMETT, PATRICIA 45.00 09-23-17 VOLLEYBALL VS SWEETWATER / BOOKKEEPER GRIMMETT, PATRICIA 45.00 09-19-17 VOLLEYBALL VS ESTACADO / BOOKKEEPER GRIMMETT, PATRICIA 35.00 10-03-17 VOLLEYBALL VS BROWNWOOD / BOOKKEEPER 171800122 10/18/2017 GUARDIAN SECURITY SOLUTIO 1,100.36 Service calls GUARDIAN SECURITY SOLUTIO 916.00 Service calls 171800123 10/18/2017 TEXAS HOMELAND SECURITY & 3,088.99 Professional Svcs - TX Homeland Security - Press Box Fire Alarm Panel Quote 171800125 10/18/2017 HIGGINBOTHAM BROTHERS & C 88.29 landscape fabric HIGGINBOTHAM BROTHERS & C 24.83 6 gallon red gas can for grounds HIGGINBOTHAM BROTHERS & C 7.81 Maintenance Supplies - Coache's office counter top desk HIGGINBOTHAM BROTHERS & C 103.12 Molding/Trim - Theatre supplies HIGGINBOTHAM BROTHERS & C 22.06 parts and supplies for grounds crew HIGGINBOTHAM BROTHERS & C 70.31 parts and supplies for grounds crew HIGGINBOTHAM BROTHERS & C 23.34 Sakrete,quikrete, and top patch for ground crew HIGGINBOTHAM BROTHERS & C 27.57 Sakrete,quikrete, and top patch for ground crew 171800126 10/18/2017 HILL COUNTRY OUTDOOR POWE 53.45 Sheave Jackshaft Doub 171800127 10/18/2017 HURST FARM SUPPLY, INC 5,275.44 Repairs on John Deere 4x2: Gator for trainer 171800128 10/18/2017 INTERQUEST DETECTION CANI 250.00 drug dog service INTERQUEST DETECTION CANI 250.00 drug dog service 171800129 10/18/2017 JUMPSTART FOR YOUNG CHILD 41.60 "Quackers" by Liz Wong library reading materials 171800130 10/18/2017 KNOWBUDDY RESOURCES 141.31 Books for Library 171800131 10/18/2017 LATHAM, BAILEY 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY 171800132 10/18/2017 MAIL FINANCE, INC. 797.28 Quarterly Payment for Lease and Maintenance of Postage Machine. November 2, 2017 to February 1, 2018 171800133 10/18/2017 MORSCO SUPPLY, LLC 154.52 Maintenance Supplies - Jr. High water fountain push bar kits. MORSCO SUPPLY, LLC 116.30 Maintenance Supplies - Morrison - Water Fountain parts 171800135 10/18/2017 NAPA AUTO PARTS 67.94 Plugs NAPA AUTO PARTS 36.99 Fiber Kit NAPA AUTO PARTS 16.99 Safety Mask NAPA AUTO PARTS 179.76 Transmission Fluid NAPA AUTO PARTS 569.21 Lift NAPA AUTO PARTS 23.98 Adapters NAPA AUTO PARTS 125.04 Trailer Ball NAPA AUTO PARTS 26.07 Sealed NAPA AUTO PARTS 6,944.28 Autel Package, Autel HD Tool 171800136 10/18/2017 NATIONAL FUEL & LUBRICANT 5,550.00 Fuel NATIONAL FUEL & LUBRICANT 4,851.63 Fuel 171800137 10/18/2017 NCS PEARSON, INC. 347.50 Special Education Testing Supplies - CREDIT ACCOUNT #527975 - STARLA GONZALEZ 171800139 10/18/2017 O'REILLY AUTO PARTS 39.57 parts and supplies for grounds crew O'REILLY AUTO PARTS 46.36 Oil Filter O'REILLY AUTO PARTS 3.99 Maker Light O'REILLY AUTO PARTS 28.64 Belts 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 67

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800139 10/18/2017 O'REILLY AUTO PARTS 79.35 Transportation Supplies O'REILLY AUTO PARTS 7.85 Maintenance Supplies - On/Off switch for East Gate 171800140 10/18/2017 PRECISION BUSINESS MACHIN 1,799.10 ink and paper for poster maker 171800142 10/18/2017 REGION 14 EDUCATION SERVI 30.00 Legislative Update - ESC14 Distance Learning - Brad Hinton REGION 14 EDUCATION SERVI 100.00 Texas Educators' Ethics Training of Trainers REGION 14 EDUCATION SERVI 210.00 Region ESC 14 - Legislative Update 2017 Distance Learning #104141 September 18, 2017 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 10-06-17 171800143 10/18/2017 RYNO PEST CONTROL 575.00 Contract Services - Spraying @ Old Field House & Jr. High RYNO PEST CONTROL 72.00 Maintenance Supplies - Sticky traps 171800144 10/18/2017 SCHOOL DUDE.COM, INC 1,146.21 Technology Essentials 171800145 10/18/2017 SCURRY COUNTY 903.28 September 2017 STAR Expenses 171800146 10/18/2017 SCURRY COUNTY EMS 300.00 EMS STANDBY 09-21-17 & 09-22-17 SCURRY COUNTY EMS 250.00 EMS STANDBY 09-21-17 & 09-22-17 SCURRY COUNTY EMS 250.00 EMS STANDBY 09-28-17 171800147 10/18/2017 SMART APPLE MEDIA 83.85 Books for Library 171800148 10/18/2017 SNYDER LUMBER 51.96 Maintenance Supplies - Band Hall flood SNYDER LUMBER 6.79 Maintenance Supplies - Rebar for Stadium SNYDER LUMBER 29.99 Maintenance Supplies - Water line break @ High School 171800151 10/18/2017 SOUTHERN ELECTRIC INC 71.18 Shop Supplies SOUTHERN ELECTRIC INC 8.75 Screws for buses SOUTHERN ELECTRIC INC 71.69 Maintenance Supplies - Door sweeps at Intermediate SOUTHERN ELECTRIC INC 30.00 Chain and paint for grounds SOUTHERN ELECTRIC INC 20.70 Maintenance Supplies - High School Door SOUTHERN ELECTRIC INC -9.17 Maintenance Supplies - Fire inspection and switch for MT Gate SOUTHERN ELECTRIC INC 23.55 Maintenance Supplies - Fire inspection and switch for MT Gate SOUTHERN ELECTRIC INC 19.44 Maintenance Supplies - Repair for custodial carts SOUTHERN ELECTRIC INC 278.98 Maintenance Supplies - Girls Athletic's coach's office SOUTHERN ELECTRIC INC 212.25 Maintenance Supplies - Stanfield Shelving 171800158 10/18/2017 STAPLES BUSINESS ADVANTAG 123.58 SUPPLIES FOR OFFICE STAPLES BUSINESS ADVANTAG 65.74 Special Ed Office Supplies - S Gonzalez Intermediate STAPLES BUSINESS ADVANTAG 394.69 File Folder Labels, Toner Cartridge, File Folders w/tabs - Counselor's Office Toner needed to print report cards, scedules, etc. in Counselor's Office STAPLES BUSINESS ADVANTAG 8.01 Journalism supplies STAPLES BUSINESS ADVANTAG 528.70 Journalism supplies STAPLES BUSINESS ADVANTAG 523.22 Supplies for Main Office, Glass Office, PEIMS Office, SRO Office, Assistant Principal's Offices STAPLES BUSINESS ADVANTAG -205.91 Office supplies and teacher supplies, tape, markers. folders and etc. STAPLES BUSINESS ADVANTAG 152.57 Special Education Supplies STAPLES BUSINESS ADVANTAG 122.82 Envelopes STAPLES BUSINESS ADVANTAG 175.50 Office supplies for admin STAPLES BUSINESS ADVANTAG 5.63 Supplies for ACE Program STAPLES BUSINESS ADVANTAG 771.24 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index Cards, Post-It Notes, Pads STAPLES BUSINESS ADVANTAG 51.84 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index Cards, Post-It Notes, Pads STAPLES BUSINESS ADVANTAG -128.70 Staples, Highlighters, Rulers, Markers, Pencils, Pens, Index Cards, Post-It Notes, Pads STAPLES BUSINESS ADVANTAG 29.80 Office and Teacher supplies STAPLES BUSINESS ADVANTAG 41.50 Office and Teacher supplies STAPLES BUSINESS ADVANTAG 131.13 Office and Teacher supplies STAPLES BUSINESS ADVANTAG 3.43 Business Cards STAPLES BUSINESS ADVANTAG 30.76 Business Cards STAPLES BUSINESS ADVANTAG -74.25 CREDIT FOR INV 3352523477 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 68

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800158 10/18/2017 STAPLES BUSINESS ADVANTAG -257.32 CREDIT FOR INV 3352523477 STAPLES BUSINESS ADVANTAG -275.70 CREDIT FOR INV 3352523477 STAPLES BUSINESS ADVANTAG -128.66 CREDIT FOR INV 3352523477 STAPLES BUSINESS ADVANTAG 551.40 FOLDR TT CLASS 2EX 1DIV LTR R STAPLES BUSINESS ADVANTAG 53.90 ACCEL Academy Supplies, Toner needed for Academy located in Ag Building STAPLES BUSINESS ADVANTAG 75.04 ACCEL Academy Supplies, Toner needed for Academy located in Ag Building STAPLES BUSINESS ADVANTAG 28.95 ACCEL Academy Supplies, Toner needed for Academy located in Ag Building STAPLES BUSINESS ADVANTAG 1,013.09 ACCEL Academy Supplies, Toner needed for Academy located in Ag Building 171800159 10/18/2017 STEPHENS OFFICE SUPPLY & 54.60 business card sheets 171800160 10/18/2017 SUBSCRIPTION SERVICES OF 66.90 Renewal Notice - Magazine Subcriptions 171800161 10/18/2017 SUMMIT TRUCK GROUP OF TYE 225.45 Sensor SUMMIT TRUCK GROUP OF TYE 134.84 Shifter 171800162 10/18/2017 TARPLEY MUSIC COMPANY, IN 54.99 PROPOSAL# 2236802 BAND SUPPLIES TARPLEY MUSIC COMPANY, IN 1,934.17 PROPOSAL#2233885 BAND SUPPLIES TARPLEY MUSIC COMPANY, IN 581.58 Band Supplies TARPLEY MUSIC COMPANY, IN 974.00 Digimit III TARPLEY MUSIC COMPANY, IN 516.25 Band Supplies 171800163 10/18/2017 TEACHERS PAY TEACHERS 74.63 Bilingual Resources Intermediate-Quote #70495 TEACHERS PAY TEACHERS 33.99 Monthly and Holiday Vocabulary Words (English and Spanish) 171800164 10/18/2017 THE TOOL WAREHOUSE 1,078.74 Transmission Jack 171800165 10/18/2017 TIDMORE FLAGS - WESTERN H 62.85 Texas flag and a USA flag 171800166 10/18/2017 VAL'S TRUCK & TRAILER SER 1,370.89 Repairs to the Band Trailer 171800167 10/18/2017 WAGNER SUPPLY COMPANY 4,961.42 Custodian supplies WAGNER SUPPLY COMPANY 21,600.90 Custodian supplies WAGNER SUPPLY COMPANY 870.50 Tenant T7 Serial#10330426 WAGNER SUPPLY COMPANY 27,165.90 Custodian supplies 171800168 10/18/2017 WEST TEXAS FILTERS, INC. 16,100.08 Maintenance Supplies - Yearly District Filter change up 171800169 10/18/2017 WEST TEXAS REHABILITATION 10,889.18 Physical Therapy and Occupational Therapy 171800170 10/18/2017 WEST TEXAS DOOR & CONSTRU 149.00 Contract Repairs - Repair Roll Up Door @ Jr. High Athletic Storage 171800171 10/18/2017 WILLIAM V. MACGILL & CO. 984.39 supplies for nurses WILLIAM V. MACGILL & CO. 36.41 supplies for nurses 171800172 10/18/2017 WILSON, JAMES IV 143.50 09-22-17 FOOTBALL VS SWEETWATER / SECURITY WILSON, JAMES IV 140.00 09-28-17 FOOTBALL VS LEVELLAND / SECURITY 171800173 10/18/2017 WILSON MOTORS, INC 134.54 Wire Plug WILSON MOTORS, INC 120.09 Blower Motor WILSON MOTORS, INC 20.44 Heater 171800174 10/18/2017 YELLOWHOUSE MACHINERY CO. 375.00 DIGGA rental for ground crew 171800181 11/01/2017 3RD EYE SURVEILLANCE SYST 976.50 Maintenance-Contract Repairs 171800182 11/01/2017 ADVANTAGE USAA, INC 385,173.43 Various Facilities Roofing Project 171800183 11/01/2017 B & J WELDING SUPPLY LTD 460.25 Shop Supplies 171800184 11/01/2017 BIG COUNTRY TASBO 35.00 Yearly District Membership 171800185 11/01/2017 BRENTHAVEN 364.80 Quote QT-108137 Edge Folio Ipad covers for Primary 171800186 11/01/2017 CAIN ELECTRICAL SUPPLY 387.66 MAINTENANCE-SUPPLIES 171800187 11/01/2017 DELL COMPUTER 3,140.67 Quote number 3000018162092 for Maintenance Dept Quote Number 3000018162345.1 For Maintenance Dept 171800188 11/01/2017 DEPARTMENT OF INFORMATION 1,227.13 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800189 11/01/2017 DISCOUNT SCHOOL SUPPLY 76.55 Discount school supplies quote #P3613094 Alphabet supplies for Primary Ace Pre- K Activities 171800190 11/01/2017 DRAKE, JIM 30.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / ANNOUNCER 171800191 11/01/2017 EDUCATIONAL TECHNOLOGY LE 6,060.00 Quote #ETL17-2758 Educational Technology Learning curriculum for Intermediate and Jr High ACE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 69

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800192 11/01/2017 G & G GLASS COMPANY 87.50 Transportation -Window Bus 103 G & G GLASS COMPANY 125.00 Maintenance-Transportation 171800193 11/01/2017 GRAINGER 544.50 Maintenance Supplies - Door closer 171800194 11/01/2017 GRIMMETT, PATRICIA 30.00 10-17-17 HS VOLLEYBALL VS WYLIE / BOOKKEEPER 171800195 11/01/2017 GUARDIAN SECURITY SOLUTIO 2,268.00 Service calls for repairs GUARDIAN SECURITY SOLUTIO 39.95 New Jr. High: GSM Monitoring: 10/17/17 - 11/17/17 171800196 11/01/2017 HIGGINBOTHAM BROTHERS & C 9.99 4 Pack of D batteries HIGGINBOTHAM BROTHERS & C 61.57 Potting soil, liner, black top patch for ground crew HIGGINBOTHAM BROTHERS & C 20.09 MAINTENANCE-GROUNDS HIGGINBOTHAM BROTHERS & C 6.70 MAINTENANCE-GROUNDS 171800197 11/01/2017 INTERQUEST DETECTION CANI 250.00 drug dog service 171800198 11/01/2017 JOHNSTONE SUPPLY -49.31 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's office JOHNSTONE SUPPLY 78.43 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's office JOHNSTONE SUPPLY 49.31 Maintenance Supplies - Johnsonte Supply - Vent for Dr. Bland's office 171800199 11/01/2017 KING OF CLEAN 3,083.00 Contract Repairs - Clean & Sanitize Culinary Arts classroom @ High School 171800200 11/01/2017 KNOWBUDDY RESOURCES 164.70 READING BOOKS FOR LIBRARY 171800201 11/01/2017 LATHAM, BAILEY 119.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY 171800202 11/01/2017 MORSCO SUPPLY, LLC 34.46 Maintenance Supplies - Pressure pop-off for Primary MORSCO SUPPLY, LLC 207.88 Maintenance Supplies - Pressure pop-off for Primary 171800203 11/01/2017 SWANK MOVIE LICENSING USA 1,638.00 Movie License for each campus 171800205 11/01/2017 NAPA AUTO PARTS 479.99 Transportation Supplies NAPA AUTO PARTS 23.96 Socket holder for ground crew NAPA AUTO PARTS 16.14 Transportation Supplies NAPA AUTO PARTS 48.49 Transportation Supplies NAPA AUTO PARTS 13.30 Maintenance-Transportation NAPA AUTO PARTS 18.68 Maintenance-Shop Supplies NAPA AUTO PARTS 69.99 Transportation Supplies NAPA AUTO PARTS 1,059.75 Transportation-Shop Tire Repair NAPA AUTO PARTS 31.98 Maintenance-Shop Supplies NAPA AUTO PARTS 363.29 Maint.-Shop Supplies socket holder, oil and fuel filters 171800206 11/01/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525 171800207 11/01/2017 O'REILLY AUTO PARTS 13.99 MAINTENANCE SUPPLIES 171800208 11/01/2017 OFFICEWISE FURNITURE & SU 568.50 Special Education Student Record Supplies OFFICEWISE FURNITURE & SU 51.62 office and teacher supplies OFFICEWISE FURNITURE & SU 92.49 Special Ed Office Supplies 171800209 11/01/2017 PITSCO, INC. 1,086.30 SUPPLIES FOR PITSCO 171800210 11/01/2017 REGION 14 EDUCATION SERVI 200.00 Student Graduation Enhancement Workshop 171800211 11/01/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-03-17 & 10-10-17 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-03-17 & 10-10-17 SCURRY COUNTY EMS 350.00 Football Standby: Jr. High; Snyder vs Levelland. 4 games 171800212 11/01/2017 SMART APPLE MEDIA 41.90 DIGITAL READING MATERIALS 171800213 11/01/2017 SNYDER LUMBER 99.97 Maintenance-Grounds tools supplies SNYDER LUMBER 12.99 Maintenance Supplies - Pop Off valve for Primary SNYDER LUMBER 49.93 MAINTENANCE-GROUNDS 171800214 11/01/2017 SOUTHERN ELECTRIC INC 44.65 Maintenance Supplies - Jr High Stage Repairs SOUTHERN ELECTRIC INC 21.59 Maintenance Supplies - Pest control SOUTHERN ELECTRIC INC 20.23 Maintenance Supplies - Lights out in Press Box 171800215 11/01/2017 TYLER TECHNOLOGIES INC 1,750.00 Software for transportation 171800216 11/01/2017 UNITED SUPERMARKETS INC. 20.07 Groceries for Food Labs UNITED SUPERMARKETS INC. 53.02 Groceries for classroom lessons/labs UNITED SUPERMARKETS INC. 54.00 Supplies for Primary ACE- Reading Activity 171800217 11/01/2017 USATESTPREP LLC 350.00 US History EOC (TEKS) 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 70

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800218 11/01/2017 WAGNER SUPPLY COMPANY 1,461.94 Custodian supplies WAGNER SUPPLY COMPANY 450.00 Black Project buckets WAGNER SUPPLY COMPANY 447.62 Repairs on Scrubber: Windsor Chariot IS20 171800219 11/01/2017 WEBB, RUSTIN 119.00 10-13-17 VARSITY FOOTBALL VS BIG SPRING / SECURITY 171800220 11/01/2017 WEST TEXAS REHABILITATION 3,450.92 PHYSICAL & OCCUPATIONAL THERAPY - AUGUST 2017 171800221 11/01/2017 WILSON MOTORS, INC 94.78 Maint.-Trans. Bus-38 oil cooler WILSON MOTORS, INC 468.37 Maint.-Bus supplies Bus 37 171800223 11/17/2017 3RD EYE SURVEILLANCE SYST 8,221.50 Maint. Security Cameras DAEP Building 3RD EYE SURVEILLANCE SYST 3,486.50 Maint-Security install cameras and microphones SB-507 rooms 171800224 11/17/2017 APPLIANSYS LLC 24,336.00 BEN# 142027 Cachebox Appliance 171800225 11/17/2017 ASW ENTERPRISES, LLC 90.00 UIL Contest Supplies 171800226 11/17/2017 BEN WILSON SUPPLY 36.00 Maint.-Supplies belts for AC 171800227 11/17/2017 BIG COUNTRY ELECTRIC COOP 6,332.85 ENERGY CHARGES - ACCT #1402263703 / 11-02-17 171800228 11/17/2017 BLACK PLUMBING, INC. 210.00 Maint-repair water leak Multi purpose indoor building 171800229 11/17/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed on 10-20-17 171800230 11/17/2017 COVENTRY PLUMBING INC 352.90 Maint.-Contract Services repaired 3" line@indoor practice field 171800231 11/17/2017 CP SUPPORT, LLC 5,400.00 Maint. District annul defibrillators inspection 171800232 11/17/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: December 2017 171800233 11/17/2017 EICHELBAUM WARDELL HANSEN 622.00 General fees 171800234 11/17/2017 FIELDS, MICAH 800.00 September Color Guard Instruction 171800235 11/17/2017 GRIMMETT, PATRICIA 30.00 10-24-17 SNYBER VB VS BIG SPRING / BOOKKEEPER 171800236 11/17/2017 GUARDIAN SECURITY SOLUTIO 39.95 Maint.-Security JH building-GSM monitoring 171800237 11/17/2017 TEXAS HOMELAND SECURITY & 274.98 Maint.-Security replaced 2 smoke detectors Science building TEXAS HOMELAND SECURITY & 285.00 Maint.-Security replace smoke detectors in HS Science building TEXAS HOMELAND SECURITY & 219.99 Contract Repairs - Sensor @ Industrial Arts Bldg 171800239 11/17/2017 HIGGINBOTHAM BROTHERS & C 30.84 Maint.-Grounds river pepples HIGGINBOTHAM BROTHERS & C 2.07 Maint.-Grounds linch pins HIGGINBOTHAM BROTHERS & C 75.74 Maint.-Grounds brush, gallon kilz, polycrylic HIGGINBOTHAM BROTHERS & C 9.00 Maint. General Supplies door reinforcer HIGGINBOTHAM BROTHERS & C 47.75 Maint.-Grounds dust masks HIGGINBOTHAM BROTHERS & C 60.14 Maint. Grounds rollers, rollers handles, paint pans, primer HIGGINBOTHAM BROTHERS & C 5.14 Maint.-General Supplies mouse glue trap HIGGINBOTHAM BROTHERS & C 28.68 Maint.-General Supplies paint can, multi mixpail 171800240 11/17/2017 HILL COUNTRY OUTDOOR POWE 1,212.00 Main-Grounds serrated impellers, hose kit 171800241 11/17/2017 INTERQUEST DETECTION CANI 250.00 drug dog service 171800242 11/17/2017 J & K RENTALS 1,164.00 Maint.-General Supplies used vactron to dig out the dirt for the goal post 171800243 11/17/2017 KIMONO LLC 3,915.00 Quote 2033 Kimono Subscription and Support for Snyder ISD 171800244 11/17/2017 LATHAM, BAILEY 75.25 10-26-17 JV SNYDER VS WYLIE / SECURITY 171800245 11/17/2017 LOOKOUT BOOKS 63.04 Books - Library 171800246 11/17/2017 NCS PEARSON, INC. 94.00 Special Education Testing Supplies/Speech 171800247 11/17/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525 171800248 11/17/2017 OFFICEWISE FURNITURE & SU 129.99 Printer cartridges for nurses OFFICEWISE FURNITURE & SU 345.00 ACE- Lights On Family Activity OFFICEWISE FURNITURE & SU 19.95 office supplies for the admin building OFFICEWISE FURNITURE & SU 27.28 Supplies for ACE- Lights On Family Night 171800249 11/17/2017 PEARSON EDUCATION 102.00 Special Education Testing Materials WISC/BASC SISD ACCOUNT #1004600 NEW ACCOUNT TRENT TRINIDAD PEARSON EDUCATION 1,605.14 Special Education Testing Materials WISC/BASC SISD ACCOUNT #1004600 NEW ACCOUNT TRENT TRINIDAD 171800250 11/17/2017 PETROLEUM TRADERS CORPORA 5,832.49 Maint.-Transportation delivery gas and fuel 171800252 11/17/2017 REGION 14 EDUCATION SERVI 60.00 8 Hour Bus Driver Re-certification with distance learning; Session#104143; October 18-19, 2017; Jerry Ashley REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 10-27-17 171800253 11/17/2017 RSM BUILDERS SUPPLY INC 721.08 Maintenance Supplies - Locks for Gates @ Stadium 171800254 11/17/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-24-17 & 10-26-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 71

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800254 11/17/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-24-17 & 10-26-17 SCURRY COUNTY EMS 250.00 EMS STANDBY 10-13-17 171800255 11/17/2017 SKYWARD, INC 4,732.00 Skylert Full Unlimited renewal - 12 month lease 171800256 11/17/2017 SNAP-ON INCORPORATED 2,951.25 Shop Tools 171800258 11/17/2017 SNYDER LUMBER 19.98 Maint.-General Supplies batteries Jr High restrooms SNYDER LUMBER 207.85 Maint.-General Supplies kitchen faucet, concrete, nipple, elbow, gas line SNYDER LUMBER 16.07 Maint.-General Supplies plumbing-toilet screw caps, bolt set, turn valve SNYDER LUMBER 16.19 Maint. General Supplies ice maker kit, bolts, screws and thread rod SNYDER LUMBER 13.27 Maint.-General Supplies quick connect air tip, plug and air hose end 171800260 11/17/2017 SOUTHERN ELECTRIC INC 34.36 Maint.-Grounds concrete blocks SOUTHERN ELECTRIC INC 25.52 Maint.-General Supplies hog ring fix screen SOUTHERN ELECTRIC INC 17.53 Maint.-General Supplies cutting discs, cut off wheel SOUTHERN ELECTRIC INC 25.08 Maint.-Transportation blades, bushing SOUTHERN ELECTRIC INC 8.18 Maint.-Supplies tape, screws, nut SOUTHERN ELECTRIC INC 112.27 Maint. -General Supplies paint, compound, drop cloth, sandpaper, SOUTHERN ELECTRIC INC 7.54 Maint.-Supplies door sweeps SOUTHERN ELECTRIC INC 20.11 Grounds chain 171800261 11/17/2017 STANTON'S SHEET MUSIC, IN 77.14 Supplies for music 171800262 11/17/2017 STEPHENS OFFICE SUPPLY & 59.95 business cards for Brittany Floyd STEPHENS OFFICE SUPPLY & 70.95 HR Supplies - Tosha Callaway 171800264 11/17/2017 UNITED SUPERMARKETS INC. 55.58 Supplies for Jr High ACE Cook A Ton Activity UNITED SUPERMARKETS INC. 406.75 Snacks for ACE Lights On Family Activity UNITED SUPERMARKETS INC. 96.79 Snacks for ACE Lights On Family Activity UNITED SUPERMARKETS INC. 275.56 ACE Family Engagement Activity UNITED SUPERMARKETS INC. 26.43 Groceries for Food Labs UNITED SUPERMARKETS INC. 52.48 Groceries for Food Labs UNITED SUPERMARKETS INC. 31.39 Supplies for Jr High ACE- Cook A Ton Activity 171800265 11/17/2017 WEST TEXAS REHABILITATION 9,860.56 Physical and occupational therapy 171800266 11/17/2017 WILLIAM V. MACGILL & CO. 290.82 Nurse supplies 171800271 12/01/2017 3RD EYE SURVEILLANCE SYST 8,221.50 Maint. Security Cameras DAEP Building 3RD EYE SURVEILLANCE SYST 3,486.50 Maint-Security install cameras and microphones SB-507 rooms 171800272 12/01/2017 ACACIA HARDWOODS, INC 1,917.95 Wood Shop Supplies 171800273 12/01/2017 ADVANTAGE USAA, INC 328,810.20 Roofing Project - Progress Payment 171800274 12/01/2017 ALEXANDER'S PEST & WEED C 1,450.00 Maint. Supplies mouse traps and poison High School 171800275 12/01/2017 B & J WELDING SUPPLY LTD 165.92 Welding supplies 171800276 12/01/2017 BEN WILSON SUPPLY 58.00 Maint Supplies gates belts HS AC unit 171800277 12/01/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed by 11-20-17 to 11/28/17 171800278 12/01/2017 DAVID DIAZ PAINTING 6,045.00 Maint-Contracted Stem Lab Painting 171800279 12/01/2017 DELL COMPUTER 3,072.80 Quote number 3000018162092 for Maintenance Dept Quote Number 3000018162345.1 For Maintenance Dept 171800280 12/01/2017 DEPARTMENT OF INFORMATION 1,246.49 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800281 12/01/2017 G & G GLASS COMPANY 175.00 Transportation-Bus1 windshield & labor G & G GLASS COMPANY 209.21 Maint Supplies safety glass old JH Band Hall 171800282 12/01/2017 GRAINGER 384.12 Maint-General Supplies Water heaters GRAINGER 407.88 Maint Supplies ceiling tiles 171800283 12/01/2017 HERNANDEZ, RICARDO 50.00 11-14-17 SNYDER BASKETBALL VS HIGHLAND AND GREENWOOD / OFFICIAL 171800284 12/01/2017 J & K RENTALS 42.30 Maint Supplies repair water line Multipurpose Building J & K RENTALS 125.00 Maint Supplies repair water line Multipurpose Building J & K RENTALS 105.59 Maint Supplies repair water line Multipurpose Building 171800285 12/01/2017 OFFICEWISE FURNITURE & SU 88.43 Ink and reference organizer OFFICEWISE FURNITURE & SU 20.93 binders OFFICEWISE FURNITURE & SU 18.49 office supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 72

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800286 12/01/2017 PETROLEUM TRADERS CORPORA 8,683.60 Maint.-Transportation delivery gas and fuel 171800287 12/01/2017 REGION 14 EDUCATION SERVI 10.00 Migrant Education Program: Farm Safety Camp Session #104287 Oct. 24, 2017 REGION 14 EDUCATION SERVI 75.00 Migrant Education Program: Farm Safety Camp Session #104287 Oct. 24, 2017 171800288 12/01/2017 SCURRY COUNTY 965.45 October 2017 STAR Expenses 171800289 12/01/2017 SOUTHERN ELECTRIC INC 3.10 Maintenance Supplies sheet metal screws SOUTHERN ELECTRIC INC 53.91 Grounds wasp & hornet spray SOUTHERN ELECTRIC INC 29.65 Maint. General Supplies washers, screws, spray paint, bolts, liquid nails SOUTHERN ELECTRIC INC 4.49 Maint-Supplies flush handle SOUTHERN ELECTRIC INC 11.31 Maint Supplies grinding stone 171800290 12/01/2017 STEPHENS OFFICE SUPPLY & 107.88 Stapler, Tape Dispenser, Book Ends, Sticky Notes, Pens 171800291 12/01/2017 THE PENWORTHY COMPANY COR 136.31 LIBRARY READING BOOKS AND MATERIAL 171800292 12/01/2017 TOWNSEND, VELVET 1,000.00 Consultant Services; November 2017 171800293 12/01/2017 UNITED SUPERMARKETS INC. 47.72 Supplies for Jr High ACE Cook A Ton- Activity UNITED SUPERMARKETS INC. 50.42 Groceries for Food Labs 171800294 12/01/2017 VISUAL TECHNIQUES, INC. 3,590.00 Quote - Snyder Aver Document Camera for Snyder Primary, Intermediate 171800295 12/01/2017 WEBB, RUSTIN 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY 171800296 12/01/2017 WILSON, JAMES IV 105.00 11-03-17 SNYDER FOOTBALL VS STEPHENVILLE / SECURITY 171800298 12/15/2017 ACACIA HARDWOODS, INC 264.80 Hook & Look Disks / Lacquer Gloss 171800299 12/15/2017 BEN WILSON SUPPLY 29.50 Maint A/C vent gym belts 171800300 12/15/2017 BEST OF TEXAS 359.94 UIL Contest Materials 171800301 12/15/2017 BIG COUNTRY ELECTRIC COOP 5,180.85 ENERGY CHARGES - ACCT #1402263703 / 12-05-17 171800302 12/15/2017 CAROLINA BIOLOGICAL SUPPL 917.00 Science classroom supplies 171800303 12/15/2017 DIAMOND E AWARDS 180.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / TROPHY DIAMOND E AWARDS 180.00 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / TROPHY 171800304 12/15/2017 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: January 2018 171800305 12/15/2017 ELITE BLINDS & SHUTTERS 229.00 Maint. blinds at the Intermediate 171800306 12/15/2017 GRAINGER 158.24 Maint door sweep, rodent station, receptacle tester GRAINGER 243.42 Maint faucet, spray valve, carpet seam binder, cordless drill GRAINGER 434.72 Maint faucet, spray valve, carpet seam binder, cordless drill 171800307 12/15/2017 GUARDIAN SECURITY SOLUTIO 19.98 Maint.-Security JH building-GSM monitoring 171800308 12/15/2017 HERNANDEZ, RICARDO 80.00 11-27-17 JH BOYS BASKETBALL VS ANDREWS / OFFICIAL HERNANDEZ, RICARDO 50.00 11-28-17 SNYDER BASKETBALL VS STANTON / OFFICIAL 171800309 12/15/2017 INSTRUMENT MAINTENANCE CO 536.88 Maint-Primary A/C regulators 171800310 12/15/2017 INTERQUEST DETECTION CANI 250.00 drug dog service 171800311 12/15/2017 JOHNSTONE SUPPLY 55.74 Maint. -Supplies heater wire 171800312 12/15/2017 LATHAM, BAILEY 113.75 11-16-17 FOOTBALL PLAYOFF - SHALLOWATER VS GRAPE CREEK / SECURITY 171800313 12/15/2017 NEOFUNDS BY NEOPOST 1,500.00 postage for postage machine: Acct#7900 0440 4890 7525 171800314 12/15/2017 OFFICEWISE FURNITURE & SU 419.97 ACE Christmas at the park, family and community event 171800315 12/15/2017 PEARSON EDUCATION 154.70 Instructional Resources 171800317 12/15/2017 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2016-2017 Services - 11-30-17 REGION 14 EDUCATION SERVI 45.00 ESC 14 "Orientation to the Education Code" training by distance learning for Steven Pena REGION 14 EDUCATION SERVI 1,600.00 Contracted Services for - LPAC for DMAC REGION 14 EDUCATION SERVI 25.00 GATHERING OF PROFESSIONALS FOR HOLLY HEFFLINGER REGION 14 EDUCATION SERVI 25.00 GATHERING OF THE PROFESSIONALS TRAINING FOR MORGAN GILLESPIE 171800318 12/15/2017 RYNO PEST CONTROL 72.00 Maint/Trans building sticky pads-pest control 171800319 12/15/2017 SCURRY COUNTY 16.83 Moffett Field Water 11/01/2017 thru 12/01/2017 SCURRY COUNTY 1,123.92 November 2017 STAR Expenses 171800321 12/15/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 73

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800321 12/15/2017 SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES SCURRY COUNTY EMS 250.00 EMS STANDBY FOR 5 FOOTBALL GAMES 171800322 12/15/2017 SNYDER DAILY NEWS 141.30 Gifted & Talented newspaper ad 171800324 12/15/2017 SNYDER LUMBER 50.14 Maint-HS-Plumbing valve, elbow, nipple SNYDER LUMBER 50.07 Maint Supplies-HS kitchen faucet, hoses SNYDER LUMBER 24.58 Maint Supplies-Multi-Purpose Bldg Hose washing machine SNYDER LUMBER 42.03 Maint-Jr. High plumbing supplies coupling, nipple, flexzilla impact nitrile SNYDER LUMBER 20.55 Maint-Intermediate pvc, bit insert 171800326 12/15/2017 SOUTHERN ELECTRIC INC 18.76 Maint Supplies mach screws SOUTHERN ELECTRIC INC 65.35 Maint Supplies roller cover, masking tape, drill bit SOUTHERN ELECTRIC INC 37.24 Maint Supplies-Inter.ACE screws, nut, bolt, roller cover SOUTHERN ELECTRIC INC 4.12 Maint Supplies 1/4 thread rod SOUTHERN ELECTRIC INC 83.13 Grounds bolts, insulation SOUTHERN ELECTRIC INC 10.34 Maint Intermediate Cafe swivel safety hasp SOUTHERN ELECTRIC INC 6.11 Maint HS-custodial file cabinet key and lock SOUTHERN ELECTRIC INC 3.00 Grounds bolts 171800328 12/15/2017 WAGNER SUPPLY COMPANY 75.80 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY 163.92 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY 178.34 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY 221.64 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY 206.70 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY -75.80 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY -14.42 Maint.-Custodial Contract repairs WAGNER SUPPLY COMPANY -163.92 Maint.-Custodial Contract repairs 171800329 12/15/2017 WEBB, RUSTIN 105.00 11-17-17 SNYDER FOOTBALL VS ARGYLE / SECURITY 171800330 12/15/2017 WILSON, JAMES IV 105.00 11-16-17 SNYDER FOOTBALL VS ARGYLE / SECURITY 171800337 12/21/2017 ANDERSON POWERLIFTING 1,258.60 POWERLIFTING SUITES AND WRAPS 171800338 12/21/2017 B & J WELDING SUPPLY LTD 1,889.44 Welding Supplies - Quote 171800339 12/21/2017 BUS AIR MANUFACTURING, LL 966.15 Trans Supplies clutch, clamps, pressure switch, hose BUS AIR MANUFACTURING, LL 385.34 Trans-Supplies Bus24-7 and Bus 22 A/C compressors 171800340 12/21/2017 COGBURN, ALTON 2,195.78 Work Initiated and completed by 11-28-17 to 12/15/17 171800341 12/21/2017 DELL COMPUTER 666.37 Computer Monitors- Clay Cade 171800342 12/21/2017 DIAMOND E AWARDS 180.00 FOOTBALL PLAYOFF TROPHY FOR MART VS STRATFORD 12-14-17 171800343 12/21/2017 HERNANDEZ, RICARDO 80.00 12-11-17 JH BASKETBALL BROWNWOOD / OFFICIAL 171800344 12/21/2017 INTERQUEST DETECTION CANI 250.00 drug dog service 171800345 12/21/2017 KENT COUNTY APPRAISAL DIS 2,920.08 1st Quarter budget payment for 2018 171800346 12/21/2017 MEGATRONICS INTERNATIONAL 1,095.00 Trans Contract Service service call, Mega Trak Blue Key 171800347 12/21/2017 NCS PEARSON, INC. 50.00 Special Education Testing Supplies - BASC-3 - Trent Trinidad Account Fax order to: 800-232-1223 171800349 12/21/2017 OFFICEWISE FURNITURE & SU -11.83 binders and binder combs OFFICEWISE FURNITURE & SU 11.83 binders and binder combs OFFICEWISE FURNITURE & SU 358.94 ACE Staff meeting supplies OFFICEWISE FURNITURE & SU 2,739.31 ACE Staff meeting supplies OFFICEWISE FURNITURE & SU 51.79 ACE Christmas at the park, family and community event OFFICEWISE FURNITURE & SU 92.49 heavy duty stapler OFFICEWISE FURNITURE & SU 427.00 Officewise Quote Bags for ACE Christmas Event 171800350 12/21/2017 PLUMBMASTER, INC 2,913.81 Maint Plumbing parts 01/08/2018 PLUMBMASTER, INC -2,913.81 Maint Plumbing parts 171800351 12/21/2017 SEIDLITZ EDUCATION, LLC 266.61 ELL Resources 171800352 12/21/2017 SNYDER LUMBER 74.29 Grounds-Jr High concrete 171800353 12/21/2017 SOUTHERN ELECTRIC INC 33.25 Maint Supplies-Inter girls gym padlocks and chain SOUTHERN ELECTRIC INC 105.98 Maint Supplies-Athletics key and lock 171800354 12/21/2017 THE EMBROIDERY SHOP 152.00 Band - Jackets 171800355 12/21/2017 UNITED SUPERMARKETS INC. 196.45 ACE Christmas Family And Community Event UNITED SUPERMARKETS INC. 78.03 Groceries for food labs 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 74

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800356 12/21/2017 WEBB, RUSTIN 140.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / SECURITY 171800358 01/08/2018 BIG COUNTRY ELECTRIC COOP 4,668.42 ENERGY CHARGES - ACCT #1402263703 / 01-03-18 171800359 01/08/2018 COVENTRY PLUMBING INC 22.50 Maint Supplies HS-plumbing 171800360 01/08/2018 DEPARTMENT OF INFORMATION 1,227.33 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800361 01/08/2018 DIAMOND E AWARDS 10.65 REDO OF PLAYOFF FOOTBALL PLAQUE / MISTAKE 171800362 01/08/2018 DIGITAL FILING SOLUTIONS, 1,432.73 Onsite Training Travel Expenses DIGITAL FILING SOLUTIONS, 3,900.00 Quote for Canon DR-C225 Scanner Per Chris Conner DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: February 2018 171800363 01/08/2018 G & G GLASS COMPANY 33.66 Maint-Inter School replace window 171800364 01/08/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Contract Service Monitoring-GSM 171800365 01/08/2018 HERNANDEZ, RICARDO 50.00 12-15-17 HS BASKETBALL VS MONAHANS / OFFICIAL HERNANDEZ, RICARDO 70.00 12-18-17 JHG BASKETBALL VS WYLIE / OFFICIAL HERNANDEZ, RICARDO 50.00 01-02-18 BASKETBALL VS LUBBOCK COOPER / OFFICIAL 171800366 01/08/2018 PETROLEUM TRADERS CORPORA 6,308.66 Transportation- delivery for diesel PETROLEUM TRADERS CORPORA 7,696.14 Transportation- delivery for gas and diesel 171800367 01/08/2018 SNYDER DAILY NEWS 400.00 Basketball insert for Snyder Daily News 171800368 01/08/2018 SOUTHERN ELECTRIC INC 75.40 Maint Supplies HS-Rhonda's office screws, dril bits SOUTHERN ELECTRIC INC 6.82 Maint-Supplies blades 171800369 01/08/2018 WAGNER SUPPLY COMPANY 354.46 Maint-Custodial Supplies Repaired Clarke 171800372 01/18/2018 1ST CHOICE RESTAURANT EQU 1,781.52 Maint-Primary Kitchen Ice Cream Freezer 1ST CHOICE RESTAURANT EQU 4,909.35 Maint-Primary Kitchen Ice machine 171800373 01/18/2018 A-1 AIR CONDITIONING, INC 39.94 Maint-FFA Farm line voltage thermostat 171800374 01/18/2018 ADVANTAGE USAA, INC 295,652.38 Progress Payment - Snyder Primary School Roof Replacement 171800375 01/18/2018 ANDERSON POWERLIFTING 176.00 POWERLIFTING SUITES 171800376 01/18/2018 A-TEX RESTAURANT SUPPLY, 28.00 Maint-Cafe knob for burner 171800377 01/18/2018 B & J WELDING SUPPLY LTD 25.75 Maint Supplies nitrogen 171800378 01/18/2018 COMMUNITIES IN SCHOOLS OF 19,000.00 Communities in Schools - Snyder ISD Cost share - Student Success Coaching Services(Attendance, Academics, & Behavior) 171800379 01/18/2018 COVENTRY PLUMBING INC 230.00 Maint-HS boys gym repaired gas line 171800380 01/18/2018 EICHELBAUM WARDELL HANSEN 34.25 General fees 171800381 01/18/2018 GRAINGER 632.20 Maint Supplies shelf bins, digital mulitmeter, lug cap with chain GRAINGER 55.00 Maint Supplies shelf bins, digital mulitmeter, lug cap with chain 171800382 01/18/2018 HERNANDEZ, RICARDO 70.00 01-04-18 JH BASKETBALL VS SWEETWATER / OFFICIAL HERNANDEZ, RICARDO 50.00 12-19-17 HS BASKETBALL VS FT STOCKTON / OFFICIAL 171800383 01/18/2018 MAIL FINANCE, INC. 797.28 Quarterly Payment for Lease and Maintenance of Postage Machine. February 2, 2018 - May 1, 2018 171800384 01/18/2018 OFFICEWISE FURNITURE & SU 94.32 Maint Office Supplies OFFICEWISE FURNITURE & SU 16.99 Maint Office Supplies 171800385 01/18/2018 POWELL & LEON, LLP 2,000.00 Snyder ISD Chapter 313 Agreement POWELL & LEON, LLP 10,500.00 Snyder ISD Chapter 313 Agreement POWELL & LEON, LLP 2,000.00 Snyder ISD Chapter 313 Agreement 171800386 01/18/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 01/08/2018 171800387 01/18/2018 SCURRY COUNTY 1,332.28 December 2017 STAR Expenses SCURRY COUNTY 16.83 Moffett Field Water 12/01/2017 thru 1/01/2018 171800388 01/18/2018 SEIDLITZ EDUCATION, LLC 1,066.46 ELL Resources 171800390 01/18/2018 SNYDER LUMBER 10.17 Maint FFA Farm adaptor, pvc pipe, heat lamp SNYDER LUMBER -6.79 ELBOW 90DEG 1/2" BRS LL / CREDIT RETURN SNYDER LUMBER 17.31 Maint- Primary Kitchen nipple, elbow, caps SNYDER LUMBER 91.35 Maint FFA Farm plumbing adaptors, elbows, SNYDER LUMBER 47.53 Maint Supplies plugs SNYDER LUMBER 41.98 Maint.-JH tennis courts elbow, pvc pipe, couple, adaptor SNYDER LUMBER 23.22 Maint.-JH tennis courts elbow, pvc pipe, couple, adaptor SNYDER LUMBER 11.16 Maint-High School boys restroom-ring wax 171800391 01/18/2018 SOUTHERN ELECTRIC INC 52.53 Maint FFA Farm heat strip, heat lamp 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 75

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800391 01/18/2018 SOUTHERN ELECTRIC INC -35.18 Maint FFA Farm heat strip, heat lamp SOUTHERN ELECTRIC INC 2.75 Maint FFA Farm elbow, nips 171800392 01/18/2018 STEPHENS OFFICE SUPPLY & 525.15 Classroom supplies 171800393 01/18/2018 WILLIAMS, PATRICIA 4,500.00 Contracted Evaluation Services- Patricia Williams 171800398 02/01/2018 A-1 AIR CONDITIONING, INC 692.46 Maint-HS Auditorium HVAC Unit blower part 171800399 02/01/2018 BEN WILSON SUPPLY 36.00 Maint-HS Auditorium belt 171800400 02/01/2018 DEPARTMENT OF INFORMATION 1,210.85 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800401 02/01/2018 GRAINGER 398.23 Maint-Ag Farm Well House heater 171800402 02/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Contract Service Monitoring-GSM 171800403 02/01/2018 HERNANDEZ, RICARDO 70.00 01-18-18 JH BASKETBALL VS BROWNWOOD / OFFICIAL HERNANDEZ, RICARDO 100.00 01-16-18 HS BASKETBALL VS SWEETWATER / OFFICIAL HERNANDEZ, RICARDO 80.00 01-08-18 JH BASKETBALL VS BIG SPRING / OFFICIAL HERNANDEZ, RICARDO 80.00 01-22-18 JH BASKETBALL VS SWEETWATER / OFFICIAL 171800404 02/01/2018 INSTRUMENT MAINTENANCE CO 99.73 Maint-Stanfield sensus 171800405 02/01/2018 JOHNSTONE SUPPLY 107.91 Maint.Hubert's office AC dampers JOHNSTONE SUPPLY -25.13 Maint.Hubert's office AC dampers 171800406 02/01/2018 MOFFETT BILLBOARDS 5,000.00 Maint-Moffet Field 171800407 02/01/2018 OFFICEWISE FURNITURE & SU 174.00 Office supplies for the administration building OFFICEWISE FURNITURE & SU 67.99 Tape for the Label machine OFFICEWISE FURNITURE & SU 148.58 OFFICE SUPPLIES 171800408 02/01/2018 RYNO PEST CONTROL 495.00 Manit-Jr.High Spraying for ants 171800409 02/01/2018 SNYDER DAILY NEWS 282.60 Local Ad: ROP: Statement SNYDER DAILY NEWS 108.00 SDN subscription - Library 171800411 02/01/2018 SNYDER LUMBER 40.66 Maint-High School kitchen compression tees and wrench SNYDER LUMBER 16.74 Maint-High School girls restroom ring wax SNYDER LUMBER 74.81 Maint-Trailer lumber, door remote SNYDER LUMBER 143.66 Maint-shop trailer lumber SNYDER LUMBER 47.98 Maint-Intermediate School fill holes in the walls SNYDER LUMBER 53.93 Maint-Shop Trailer bit drill, screws SNYDER LUMBER 199.95 Maint-Supplies garage door remote SNYDER LUMBER 27.97 Maint-Elem repaired holes restroom 171800412 02/01/2018 STEPHENS OFFICE SUPPLY & 167.15 Maint Office Supplies receipt book, file folders STEPHENS OFFICE SUPPLY & 84.95 Business Cards for Dr. Bland STEPHENS OFFICE SUPPLY & 84.95 Business Cards - Clay Cade 171800413 02/01/2018 THE TOOL WAREHOUSE 945.75 Shop tools - Engine stand 171800414 02/01/2018 UNITED SUPERMARKETS INC. 180.53 Groceries for food labs 171800417 02/16/2018 A-1 AIR CONDITIONING, INC 75.26 Maint-Inter coils cleaning 171800418 02/16/2018 BIG COUNTRY ELECTRIC COOP 5,177.03 ENERGY CHARGES - ACCT #1402263703 / 02-02-18 171800419 02/16/2018 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: March 2018 171800420 02/16/2018 FIELDS, MICAH 1,275.00 November, December and January Color Guard Instruction 171800421 02/16/2018 GRAINGER -67.20 CREDIT / ROCKER LUB GAP WITH CHAIN GRAINGER 333.00 Maint-High School Gang restroom batteries 171800422 02/16/2018 HERNANDEZ, RICARDO 70.00 01-29-18 JH BASKETBALL VS BIG SPRING / OFFICIAL HERNANDEZ, RICARDO 100.00 01-30-18 HS BASKETBALL VS WYLIE / OFFICIAL HERNANDEZ, RICARDO 50.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL HERNANDEZ, RICARDO 50.00 02-09-18 HS BASKETBALL VS BIG SPRING / OFFICIAL 171800423 02/16/2018 INTERQUEST DETECTION CANI 250.00 drug dog service 171800424 02/16/2018 K & V PROMOTIONS 157.67 Job Fair Supplies K & V PROMOTIONS 419.96 Job Fair Supplies K & V PROMOTIONS 163.56 Job Fair Supplies 171800425 02/16/2018 NEOFUNDS BY NEOPOST 3,000.00 postage for postage machine: Acct#7900 0440 4890 7525 171800426 02/16/2018 OFFICEWISE FURNITURE & SU 209.94 Lapboard Class Pack, Dry Erase Boards, 9 x 12, 171800427 02/16/2018 PETROLEUM TRADERS CORPORA 5,616.57 Transportation- delivery for diesel PETROLEUM TRADERS CORPORA 2,358.19 Transportation- delivery for unleaded gas 171800428 02/16/2018 REAGOR DYKES SNYDER, LP 179.44 Trans-Sub12 replacement for lost keys 171800429 02/16/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 02/02/2018 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 76

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800430 02/16/2018 S2VERIFY, LLC 193.50 Personnel Screening and Background Services January 2018 171800431 02/16/2018 SCURRY COUNTY EMS 250.00 12-14-17 FOOTBALL PLAYOFF - STRATFORD VS MAY / EMS STANDBY / CALL #171256 / INV #1748 171800432 02/16/2018 SNYDER DAILY NEWS 78.50 Job Posting - Classified Ad SNYDER DAILY NEWS 108.00 Newspaper Subscription - Counseling Office 171800433 02/16/2018 SNYDER LUMBER 28.29 Maint-Supplies masonry bit SNYDER LUMBER 12.99 Maint-High School restroom-toilet flapper 171800435 02/16/2018 SOUTHERN ELECTRIC INC 117.10 Maint-Elem-Restroom Toilet was taken out fixed hole and water leak SOUTHERN ELECTRIC INC 16.26 Grounds-Supplies Ball valve, nipple SOUTHERN ELECTRIC INC 252.87 Grounds-Supplies tool set SOUTHERN ELECTRIC INC 89.38 Maint-HS & Inter replace light fixtures SOUTHERN ELECTRIC INC 35.18 100' PIPE HEATHING CABLE / CONNECTION KIT SOUTHERN ELECTRIC INC 62.95 Grounds-Supplies PVC, valve, adapter 171800437 02/16/2018 STEPHENS OFFICE SUPPLY & 78.30 Maint-Business Cards Jerry Ashley STEPHENS OFFICE SUPPLY & 119.90 Maint-Business Cards Jesus Gomez, Ryan Fritz STEPHENS OFFICE SUPPLY & 84.95 Business Cards - Tosha Callaway STEPHENS OFFICE SUPPLY & 626.40 Business Cards for Rachael McClain, Kathy Boyd, Bernice Ornelas, Yolanda Arellano, Kitty Welch, Brooke Barton, Brittany Floyd, Kathy Scott 171800438 02/16/2018 THE EMBROIDERY SHOP 450.00 Maint-Shirts 171800439 02/16/2018 VIZITECH USA, LLC 1,500.00 Consultant for STEM Lab 171800440 02/16/2018 WEBB, RUSTIN 105.00 02-06-18 HS BASKETBALL VS BROWNWOOD / OFFICIAL / SECURITY 171800448 03/01/2018 A-1 AIR CONDITIONING, INC 6.34 Maint-High School 171800449 03/01/2018 ABILENE PLUMBING SUPPLY, 180.68 SUPPLIES FOR OUR STUDENTS FOR A PROJECT 171800450 03/01/2018 ADVANCED BUSINESS SOLUTIO 38.03 Maint-Postage Machine Seal Solution 171800451 03/01/2018 B & J WELDING SUPPLY LTD 482.31 Ag class supplies 171800452 03/01/2018 BARNES & NOBLE BOOKSELLER 19.99 books for library BARNES & NOBLE BOOKSELLER 101.74 books for library 171800453 03/01/2018 DEPARTMENT OF INFORMATION 1,261.29 ACCT #PFO10000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800454 03/01/2018 FIELDS, MICAH 800.00 October Color Guard Instruction 171800455 03/01/2018 G & G GLASS COMPANY 503.26 Maint-High School Science Bldg fixed windows G & G GLASS COMPANY 142.25 Trans-ST2 window repair 171800456 03/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM 171800457 03/01/2018 HERMLEIGH I.S.D. 359.15 PROFIT FROM IRA VS HERMLEIGH GIRLS BASKETBALL GAME 2-19-18 171800458 03/01/2018 HILL COUNTRY OUTDOOR POWE 42.31 Grounds Supplies Cable 171800459 03/01/2018 INTERQUEST DETECTION CANI 500.00 drug dog service 171800460 03/01/2018 MCDONALD WELDING SUPPLY, 123.04 Trans-Shop Trailer steel 171800461 03/01/2018 OFFICEWISE FURNITURE & SU 69.90 Snacks for Jr High ACE OFFICEWISE FURNITURE & SU 61.97 Snacks for ACE Resource Center 171800462 03/01/2018 REGION 14 EDUCATION SERVI 1,000.00 Return of refund of PPCD Funds 171800463 03/01/2018 SCURRY COUNTY 1,504.80 January 2018 STAR Expenses SCURRY COUNTY 16.83 Moffett Field Water 01/01/2018 thru 02/01/2018 171800464 03/01/2018 SNYDER LUMBER 5.49 Maint.-HS cafeteria sink connect tee 171800465 03/01/2018 SOUTHERN ELECTRIC INC 183.86 Maint-High School repairing flooring @tennis courts SOUTHERN ELECTRIC INC 88.87 Maint-High School fire inspection work 171800466 03/01/2018 STEPHENS OFFICE SUPPLY & 22.00 Name Badges for Lauren Collier 171800467 03/01/2018 THE PENWORTHY COMPANY COR 160.71 books for library- spanish and english 171800468 03/01/2018 TOWNSEND, VELVET 1,000.00 Special Education Consultant: January & February 2018 TOWNSEND, VELVET 2,000.00 Special Education Consultant: January & February 2018 171800469 03/01/2018 UNITED SUPERMARKETS INC. 38.47 Supplies for Food Labs UNITED SUPERMARKETS INC. 374.66 ACE-Muffins with Mom family night event for Junior High for February 2nd. 171800470 03/01/2018 WEBB, RUSTIN 70.00 SECURITY FOR IRA VS HERMLEIGH GIRLS BASKETBALL PLAYOFF GAME 2-19-18 171800471 03/01/2018 XELLO 3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 77

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800471 03/05/2018 XELLO -3,998.00 CAREER CRUISING FOR K-12 HIGH AND K-12 MIDDLE 171800472 03/01/2018 COGBURN, ALTON 4,290.32 Services Rendered: PSP and other Administrative Support. Work Initiated and completed by 1-24-18 to 02-21-18 COGBURN, ALTON 3,784.50 Services Rendered: PSP and other Administrative Support. Work Initiated and completed by 12-16-17 to 01-24-18 171800473 03/01/2018 DRAKE, JIM 910.00 Accompaniment for Solo and Ensemble 171800474 03/01/2018 SNYDER LUMBER 20.90 Maint-High School PVC fittings, cement, cleaner SNYDER LUMBER 9.90 Maint-High School blubs 171800478 03/09/2018 ACACIA HARDWOODS, INC 1,382.30 Wood shop supplies 171800479 03/09/2018 BEN WILSON SUPPLY 43.00 Maint-Stanfield belt, pliers BEN WILSON SUPPLY 12.00 Maint-Jr. High Cafe belt for vent hood 171800480 03/09/2018 BIG COUNTRY ELECTRIC COOP 5,029.31 ENERGY CHARGES - ACCT #1402263703 / 03-02-18 171800481 03/09/2018 CRAIG, DANNY 212.90 02-16-18 BASKETBALL OFFICIAL / SNYDER VS KENNADALE / AREA - MILEAGE - MEAL 171800482 03/09/2018 DALES ELECTRIC 330.00 Maint.-Elementary Tennis Courts 171800483 03/09/2018 DIGITAL FILING SOLUTIONS, 725.00 FILEX MONTHLY FEE: April 2018 171800484 03/09/2018 G & G GLASS COMPANY 330.00 Trans-ST1 installed windshields 171800485 03/09/2018 GONZALES, ANTONIO 222.72 02-24-18 BASEBALL / SNYDER VS SHALLOWATER / OFFICIAL - MILEAGE 171800486 03/09/2018 GRAINGER 184.05 Maintenance Supplies Industrial Arts sump pump replacement. 171800487 03/09/2018 PETROLEUM TRADERS CORPORA 4,956.48 Transportation- delivery for unleaded gas PETROLEUM TRADERS CORPORA 5,458.92 Transportation- delivery for diesel 171800488 03/09/2018 REGION 14 EDUCATION SERVI 12,155.59 ESC 14 2017-2018 Services - 03/02/2018 REGION 14 EDUCATION SERVI 240.00 Trans- Bus Driver Recertification 171800489 03/09/2018 RIDDELL 3,894.00 HS HELMET RECONDITIONING 171800491 03/09/2018 SNYDER LUMBER 30.94 Maint-Admin Building replaced Y-valve SNYDER LUMBER 29.72 Maint Supplies first aide kits, ring wax, hooks SNYDER LUMBER 70.05 Maint-High School Freshman Locker Room faucet, adapter, hose, SNYDER LUMBER 2.76 Maint-High School Cafeteria couplings, clamps SNYDER LUMBER 7.99 Maint-High School Cafeteria couplings, clamps 171800492 03/09/2018 SNYDER CROSSFIT PARTNERS, 800.00 Snyder CrossFit Services for Snyder Intermediate and Snyder Junior High ACE Programs SNYDER CROSSFIT PARTNERS, 1,500.00 Snyder CrossFit Services for Snyder Intermediate and Snyder Junior High ACE Programs 171800494 03/09/2018 SOUTHERN ELECTRIC INC 18.38 Maint.-High School Admin fixed cracks-paint brush, screws SOUTHERN ELECTRIC INC 101.86 Maint-High School Girls Locker Room-painted and scrapped primer, rollers, brush, caulk SOUTHERN ELECTRIC INC 52.62 Maint-High School dust mask, wire nuts SOUTHERN ELECTRIC INC 18.63 Maint Supplies hooks SOUTHERN ELECTRIC INC 64.76 Maint Supplies gloves, knee pads 171800495 03/09/2018 THE EMBROIDERY SHOP 252.00 Maint-Shirts 171800496 03/09/2018 USATESTPREP LLC 2,660.00 STAAR READING, MATH, SCIENCE, AND SS SUBSCRIPTIONS 171800497 03/09/2018 WEST TEXAS FIRE EXTINGUIS 1,370.00 Maint-Campus Wide Cafeteria's Annual Fire System Semi-Annual Service 171800498 03/09/2018 YOUTH LIGHT, INC. 49.90 Book for Lacee Wall - 171800503 03/13/2018 BARNES & NOBLE BOOKSELLER 40.71 STEM Resources: Professional Development books 171800504 03/13/2018 BURRIS, JOSHUA 115.00 02-16-18 BASKETBALL OFFICIAL / SNYDER VS KENNADALE / AREA - MEAL 171800505 03/13/2018 GUERRA, ALEXIS 2,880.00 Refund for instructional fees and charges for Texas Tech 2+1 teacher program 171800506 03/13/2018 S2VERIFY, LLC 491.25 Employee background checks 171800507 03/13/2018 STEPHENS OFFICE SUPPLY & 1,158.60 Printing Course Guides 171800508 03/13/2018 TENNIS OUTLET, INC 567.00 Maint-HS Athletics replacement nets 171800511 03/29/2018 A-TEX RESTAURANT SUPPLY, 1,270.60 Maintenance Supplies - Primary Dishwasher Parts 171800512 03/29/2018 B & J WELDING SUPPLY LTD 59.39 Maint.-Supplies nitrogen 171800513 03/29/2018 BEN WILSON SUPPLY 11.00 Maint-Inter Belts for Units 171800514 03/29/2018 BRACKETT & ELLIS, A PROFE 165.00 Services rendered through February 25, 2018 BRACKETT & ELLIS, A PROFE 27.50 Services rendered through February 25, 2018 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 78

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800515 03/29/2018 CALLAWAYS CARPET, INC 21,615.00 Maint-STEM Lab carpet project 171800516 03/29/2018 DALES ELECTRIC 360.00 Maint-Elem tennis courts lights 171800517 03/29/2018 DAVID DIAZ PAINTING 2,350.00 Maint-Intermediate and Media Room paint room walls and door jams 171800518 03/29/2018 DEPARTMENT OF INFORMATION 1,234.38 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE 171800519 03/29/2018 ELITE BLINDS & SHUTTERS 2,508.50 Maint-DAEP blinds 171800520 03/29/2018 FORWARD EDGE, INC. 416.00 Drug Testing at SJHS 171800521 03/29/2018 GICON PUMPS & EQUIPMENT, 490.92 Maint Supplies Intermediate Hot Water pump. 171800522 03/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM 171800523 03/29/2018 HAMLIN INDEPENDENT SCHOOL 100.00 Entry for JV Boys to Hamlin Track Meet 3-17-18 / Ayala 171800524 03/29/2018 HI-FIDELITY 5,760.00 Project Number HI-FI-2214 Veeam Renewal Maintenance Renewal HI-FIDELITY 2,330.00 Invoice 14355 Replace Fiber Drop damaged by Tractor Trailer 171800525 03/29/2018 INJOY PRODUCTIONS, INC. 335.19 DVD for the pregnancy program at the high school 171800526 03/29/2018 KENT COUNTY APPRAISAL DIS 2,920.08 2nd quarter payment 171800527 03/29/2018 LISCO SPORTS LLC 2,645.00 REPLACEMENT CUSHION FOR POLE VAULT MAT 171800528 03/29/2018 MR. BURGER 102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS 04/02/2018 MR. BURGER -102.00 MEALS FOR VAR BASEBALL @ WYLIE 3-20-18 / DALLAS 171800529 03/29/2018 NASSP, INC 264.70 NHS supplies 171800530 03/29/2018 NCS PEARSON, INC. 120.00 Special Education Supplies for Speech NCS PEARSON, INC. 347.55 Special Education supplies for Speech NCS PEARSON, INC. 764.40 Special Education supplies for Speech NCS PEARSON, INC. 47.74 Testing Supplies for Speech 171800531 03/29/2018 OFFICEWISE FURNITURE & SU 38.36 Snacks for Jr High ACE March Family Nigth OFFICEWISE FURNITURE & SU 121.36 Snacks for Primary ACE 171800532 03/29/2018 REYNOLDS UTILITY SERVICE, 10,560.83 Maint-Repaired Backhoe 171800533 03/29/2018 SCURRY COUNTY 16.83 February 2018 Moffett Field Water SCURRY COUNTY 1,169.03 February STAR Expenses 171800537 03/29/2018 SNYDER LUMBER 69.96 Maint Supplies blades SNYDER LUMBER 3.80 Maint-Tiger Stadium fixed water fountains SNYDER LUMBER 25.52 Maint-Tiger Stadium fixed water fountains SNYDER LUMBER 53.48 Maint-Primary replace roof tops/gas SNYDER LUMBER 41.85 Maint-IT Dept repair toilet SNYDER LUMBER 66.42 Maint-IT Dept repair toilet SNYDER LUMBER 20.29 Maint Supplies faucet hole cover, wrench slipnuts SNYDER LUMBER 7.57 Maint Supplies faucet hole cover, wrench slipnuts SNYDER LUMBER 127.14 Maint Supplies cleaner drain root, valves SNYDER LUMBER 9.58 Maint Supplies trim glue SNYDER LUMBER 11.58 Maint Supplies coupling SNYDER LUMBER 94.39 Maint.Supplies faucet, cutoff, PVC pipe SNYDER LUMBER 23.97 Maint.Supplies faucet, cutoff, PVC pipe SNYDER LUMBER 24.99 Maint.Supplies faucet, cutoff, PVC pipe 171800539 03/29/2018 SOUTHERN ELECTRIC INC 60.90 Maint-Supplies vinyl tub, hose, clamp, sprayer SOUTHERN ELECTRIC INC 1,395.10 Maint Inter replacing ceiling tiles SOUTHERN ELECTRIC INC 91.26 Grounds Supplies floor squeegee with handle SOUTHERN ELECTRIC INC 186.98 Grounds Supplies hog ringers, pliers SOUTHERN ELECTRIC INC -154.98 Grounds Supplies hog ringers, pliers 171800540 03/29/2018 STEPHENS OFFICE SUPPLY & 178.25 Maint Supplies PO books 171800541 03/29/2018 SUPPLYWORKS 51.00 Trans Supplies key tags and rings 171800542 03/29/2018 TEINERT METALS, INC. 1,846.32 Supplies - Metal Shop 171800543 03/29/2018 TOWNSEND, VELVET 2,500.00 Consultant Services 171800544 03/29/2018 UNITED SUPERMARKETS INC. 166.80 Groceries for Food Labs 171800545 03/29/2018 WAGNER SUPPLY COMPANY 75.00 Maint-Custodial Repairs on the floor machine 171800546 03/29/2018 WARREN INSTRUCTIONAL NETW 4,472.00 Professional development books for Primary campus 171800547 03/29/2018 WEST TEXAS FIRE EXTINGUIS 2,005.00 Maint-Jr. High Cafeteria vent and hood upgrade 171800548 03/29/2018 WHALEY GRADEBOOK CO (ACTI 100.04 Gradebooks 171800557 04/18/2018 4MD MEDICAL SOLUTIONS, LL 23.21 Special Education supplies and materials 171800558 04/18/2018 A-1 AIR CONDITIONING, INC 248.02 Maint Supplies thermostat 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 79

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800559 04/18/2018 ADVANTAGE USAA, INC 360,322.89 Maint-Facilities Roofing 171800560 04/18/2018 A-TEX RESTAURANT SUPPLY, 1,697.11 Maint-District Kitchen Equipment sensors A-TEX RESTAURANT SUPPLY, 89.80 Maint Supplies toggie switch 171800561 04/18/2018 B & J WELDING SUPPLY LTD 246.05 Supplies - Ag class 171800562 04/18/2018 BEN WILSON SUPPLY 49.00 Maint Supplies grease gun 171800563 04/18/2018 BIG COUNTRY ELECTRIC COOP 4,873.41 ENERGY CHARGES - ACCT #1402263703 / 04-03-18 171800564 04/18/2018 BRACKETT & ELLIS, A PROFE 605.00 Services rendered through March 25, 2018 171800565 04/18/2018 BUCKET FILLERS, INC. 183.17 BUCKETFILLING PROGRAM MATERIALS FOR AMY CRIST 171800566 04/18/2018 BUS AIR MANUFACTURING, LL 51.00 Trans-Bus 24-8 Belt BUS AIR MANUFACTURING, LL 789.44 Trans Supplies Bus 22,30 and 24-8 AC Compressors BUS AIR MANUFACTURING, LL -203.38 CREDIT - COMPTR/CLUTCH ASSY-TM16 EM PV8 AVO 171800567 04/18/2018 COGBURN, ALTON 4,290.32 work initiated and completed on 02/21/2018 to 03/26/2018 171800568 04/18/2018 COVENTRY PLUMBING INC 989.18 Maint-Tennis Court Bathroom repair water line 171800569 04/18/2018 DAVID DIAZ PAINTING 750.00 Maint HS Room 211 Classroom & Glassblocks painting 171800570 04/18/2018 DIGITAL FILING SOLUTIONS, 725.00 FileX Monthly Fee: May 2018 171800571 04/18/2018 DREAMBOX LEARNING, INC 3,200.00 Bundle license to extend the Pilot Bundle for Jr. High School students and teachers. 171800572 04/18/2018 FIELDS, MICAH 191.67 February Guard Instruction 171800573 04/18/2018 FORWARD EDGE, INC. 493.00 Drug Testing at SJHS and SHS FORWARD EDGE, INC. 658.00 Drug Testing at SJHS and SHS 171800574 04/18/2018 G & G GLASS COMPANY 50.00 Trans-Sub11 windshield repairs 171800575 04/18/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services 171800576 04/18/2018 JDS SERVICES 100.00 Maint-Tennis Courts Porta-John 171800577 04/18/2018 LEGEND INSURANCE AGENCY 1,560.00 Class 2 All athletics including Extracurricular Activities & Football 2018-2019 171800578 04/18/2018 LEXJET 1,360.40 Photography class supplies 171800579 04/18/2018 MAIL FINANCE, INC. 797.28 Maint-Postage Rental 171800580 04/18/2018 MEDCO SUPPLY COMPANY 2,310.29 FIRST AID SUPPLIES 171800581 04/18/2018 NCS PEARSON, INC. 212.53 Special Programs Assessment Supplies 171800582 04/18/2018 OFFICEWISE FURNITURE & SU 44.04 Nurse supplies: label tape OFFICEWISE FURNITURE & SU 54.95 Snacks for Jr High Family Night/April, May OFFICEWISE FURNITURE & SU 427.34 Supplies for Intermediate ACE OFFICEWISE FURNITURE & SU 123.53 SUPPLIES FOR SCIENCE OFFICEWISE FURNITURE & SU 23.16 Snacks for March's Primary ACE Family Night 171800583 04/18/2018 PETROLEUM TRADERS CORPORA 4,020.62 Trans-delivery for diesel PETROLEUM TRADERS CORPORA 5,065.96 Trans-delivery for gas 171800584 04/18/2018 REGION 14 EDUCATION SERVI 12,155.59 Region 14 ESC Services 171800585 04/18/2018 REYNOLDS UTILITY SERVICE, 2,742.23 Maint-Backhoe repairs 171800586 04/18/2018 S2VERIFY, LLC 190.75 Background Check Services March 2018 171800587 04/18/2018 SCURRY COUNTY 834.55 March STAR Expenses SCURRY COUNTY 16.83 March 2018 Moffett Field Water 171800588 04/18/2018 SIRIUS EDUCATION SOLUTION 245.00 Instructional Materials for Special Programs 171800589 04/18/2018 SNYDER DAILY NEWS 68.50 NOTICE FOR PROPOSALS: RETAIL ELECTRIC PROVIDERS 171800592 04/18/2018 SNYDER LUMBER 43.16 Maint-Supplies hole saws and pilot bits SNYDER LUMBER 14.73 Grounds Supplies elbow, nipple, seal tape SNYDER LUMBER 28.95 Maint Supplies nipple SNYDER LUMBER 13.87 Maint HS Kitchen cored plugs SNYDER LUMBER 28.27 Maint. Supplies P-trap supplies and waste basket SNYDER LUMBER 57.28 Maint. Supplies bits and chisel SNYDER LUMBER 21.06 Maint-Supplies drain fitting, copper tubing SNYDER LUMBER 5.99 Maint-Supplies drain fitting, copper tubing SNYDER LUMBER 18.96 Maint Supplies cap, valves 171800593 04/18/2018 SNYDER CROSSFIT PARTNERS, 1,300.00 Snyder CrossFit Services for Snyder Intermediate and Snyder Junior High ACE Programs 171800596 04/18/2018 SOUTHERN ELECTRIC INC 115.28 Grounds Supplies bushing, padlock, valve ball SOUTHERN ELECTRIC INC 261.12 Maint-AG Building repairing holes in classroom walls sheetrock, 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 80

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION blades, compound, paint, screws 171800596 SOUTHERN ELECTRIC INC 68.43 Maint-Admin Conf. Room switch box, hole saw, cable clamps SOUTHERN ELECTRIC INC 18.86 Maint Supplies gloves, bit SOUTHERN ELECTRIC INC 14.39 Grounds Supplies padlock 171800597 04/18/2018 SUPPLYWORKS 33.48 Maint-DAEP door chime SUPPLYWORKS 61.47 Trans Supplies key box 171800598 04/18/2018 TEACHERS PAY TEACHERS 408.22 Science supplies 171800599 04/18/2018 WATERMASTER, INC 114.00 Grounds-Base Manager Service 171800603 05/01/2018 BEN WILSON SUPPLY 42.00 Maint Supplies belt and socket 171800604 05/01/2018 DEPARTMENT OF INFORMATION 1,227.22 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV #18030718N 171800605 05/01/2018 EDUCATIONAL TECHNOLOGY LE 6,500.00 District Wide Professional Development 171800606 05/01/2018 ELITE BLINDS & SHUTTERS 1,456.75 Maint-JH Office Blinds 171800607 05/01/2018 G & G GLASS COMPANY 45.00 Trans-Bus#21 windshield repair 171800608 05/01/2018 GRAINGER 87.62 Grounds Supplies Key Cabient GRAINGER 427.73 Freezer for Science Dept. 171800609 05/01/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM 171800610 05/01/2018 OFFICEWISE FURNITURE & SU 173.32 Snacks for Primary ACE OFFICEWISE FURNITURE & SU 39.98 Snacks for Primary ACE 171800611 05/01/2018 PETROLEUM TRADERS CORPORA 4,689.09 Trans-delivery for gas PETROLEUM TRADERS CORPORA 5,753.86 Trans-delivery for diesel 171800612 05/01/2018 ROBOTSHOP INC 257.20 STEM supplies 171800613 05/01/2018 ROJAS, MAESON 77.00 02-09-18 SNYDER VS BIG SPRING FOOTBALL / SECURITY 171800615 05/01/2018 SNYDER LUMBER 15.78 Maint Supplies nozzle and hose SNYDER LUMBER 9.98 Maint Supplies nozzle and hose SNYDER LUMBER 74.79 Maint Supplies hog and deckers rings, pliers SNYDER LUMBER 15.56 Maint Supplies CLR, bolts, screws, rod SNYDER LUMBER 27.65 Maint Supplies washer, nuts, gasket, pliers 171800616 05/01/2018 SOUTHERN ELECTRIC INC 19.75 Maint Supplies bolt, bit,screw SOUTHERN ELECTRIC INC 119.66 Maint Supplies hog rings, knee pads SOUTHERN ELECTRIC INC 28.32 Maint Supplies anchor cement 171800617 05/01/2018 STEPHENS OFFICE SUPPLY & 234.90 Busines cards for ACE Program 171800618 05/01/2018 SUPPLYWORKS 11.78 Grounds Supplies key tags 171800619 05/01/2018 TEACHERS PAY TEACHERS 140.96 English supplies 171800620 05/01/2018 THE EMBROIDERY SHOP 80.00 Spec Ed supplies 171800621 05/01/2018 TOWNSEND, VELVET 500.00 Consultant Services 171800622 05/01/2018 ULINE, INC. 758.58 Maint Supplies Inter Summer Storage 171800623 05/01/2018 UNITED SUPERMARKETS INC. 68.45 Groceries & Supplies for Food Labs 171800625 05/01/2018 WAGNER SUPPLY COMPANY 315.32 Maint Custodial Supplies repair sweeper WAGNER SUPPLY COMPANY 0.00 Maint Custodial Supplies WAGNER SUPPLY COMPANY 49.73 Maint Custodial Supplies repair sweeper WAGNER SUPPLY COMPANY 2,382.10 Maint -Custodial Supplies wipes, cleaner sparkle, brush w/squeegee WAGNER SUPPLY COMPANY 49.88 Maint -Custodial Supplies wipes, cleaner sparkle, brush w/squeegee 171800626 05/01/2018 YOUTH LIGHT, INC. 60.85 BOOKS AND GUIDANCE LESSONS FOR LACEE WALL 171800629 05/18/2018 1000BULBS.COM 484.17 Maint-Inter. Office and AG Barn blubs 171800630 05/18/2018 806 TECHNOLOGIES, INC. 2,000.00 Software used for Improvement Plans: Plan4Learning 171800631 05/18/2018 ADVANTAGE USAA, INC 326,228.10 Maint-Facilities Roofing 171800632 05/18/2018 ALEXANDER'S PEST & WEED C 250.00 Maint-Jr. High sprayed ants, spiders ALEXANDER'S PEST & WEED C 540.00 Maint-Primary Pesticide -Ants 171800633 05/18/2018 AUVSI FOUNDATION/ROBONATI 645.50 STEM supplies 171800634 05/18/2018 B & J WELDING SUPPLY LTD 432.15 Ag supplies 171800637 05/18/2018 BARNES & NOBLE BOOKSELLER 1,081.57 Supplies for ACE Family Engagement Activity 171800638 05/18/2018 BIG COUNTRY ELECTRIC COOP 5,317.47 ENERGY CHARGES - ACCT #1402263703 / 05-02-18 171800639 05/18/2018 BUS AIR MANUFACTURING, LL 209.11 Trans-Bus 30 Comp/Clutch 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 81

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800640 05/18/2018 DALE CATES BILLBOARD 600.00 FIELD MAINTANCE FOR SOFTBALL PLAYOFF / CATES FIELD 171800641 05/18/2018 COGBURN, ALTON 4,290.32 work initiated and completed on 03/27/2018 to 04/30/2018 171800642 05/18/2018 DIAMOND E AWARDS 185.00 TROPHIES FOR SOFTBALL PLAYOFF GAMES / DIAMOND E AWARDS 185.00 TROPHIES FOR SOFTBALL PLAYOFF GAMES / 171800643 05/18/2018 DIGITAL FILING SOLUTIONS, 1,295.00 FileX Monthly Fee: June 2018 171800644 05/18/2018 EDLIO, LLC 373.34 Edlio Additional Site Prorated Invoice 15897 171800645 05/18/2018 ESPED.COM, INC. 687.40 eStar Foreign Language Translation Service 171800646 05/18/2018 FORWARD EDGE, INC. 203.94 Trans-ESC Drug Screening 4/24/2018 FORWARD EDGE, INC. 17.00 Drug Testing at SJHS and SHS FORWARD EDGE, INC. 664.00 Drug Testing at SJHS and SHS 171800647 05/18/2018 G & G GLASS COMPANY 150.00 Trans-Bus21 windshield repair 171800648 05/18/2018 GRAINGER 230.12 Ground Supplies - Spray gun 171800649 05/18/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services 171800650 05/18/2018 JONES SCHOOL SUPPLY CO. 56.78 Band supplies 171800651 05/18/2018 MEDCO SUPPLY COMPANY 33.83 FIRST AID SUPPLIES 171800652 05/18/2018 MORROW, TERESSA 6,300.00 REading Intervention Services - Student Tutoring - Daily Rate- Full Day 171800653 05/18/2018 NCS PEARSON, INC. 404.92 Test supplies and materials - Special Programs NCS PEARSON, INC. 87.70 Testing supplies and material - Special Programs 171800654 05/18/2018 OFFICEWISE FURNITURE & SU 80.01 Snacks for ACE Adult Ed OFFICEWISE FURNITURE & SU 290.73 Snacks for Primary ACE OFFICEWISE FURNITURE & SU 24.33 wall pocket for admin building 171800656 05/18/2018 REGION 14 EDUCATION SERVI 330.00 Blocks of tests for bilingual students REGION 14 EDUCATION SERVI 12,155.59 Region 14 ESC Services REGION 14 EDUCATION SERVI 264.00 IPT Online Tests - Block of 50 171800657 05/18/2018 S2VERIFY, LLC 147.00 Background Check Services April 2018 171800658 05/18/2018 SKYWARD, INC 1,560.00 Utility to correct affect journal entries 171800659 05/18/2018 SNYDER DAILY NEWS 61.66 Trans-AD for Proposal for 2 Pickups SNYDER DAILY NEWS 19.80 Classified Ad - Job Openings 171800660 05/18/2018 SNYDER LUMBER 18.97 Maint Supplies Cap PVC, glue, bits SNYDER LUMBER 80.97 Maint Supplies Pipe PVC, couplings SNYDER LUMBER 46.99 Maint Supplies vent turbine 171800661 05/18/2018 SNYDER CROSSFIT PARTNERS, 2,300.00 Snyder CrossFit Services for Snyder Intermediate and Snyder Junior High ACE Programs 171800664 05/18/2018 SOUTHERN ELECTRIC INC 118.25 Maint Supplies Anchors, Bits, epoxy set, sandpaper, tape SOUTHERN ELECTRIC INC 115.83 Maint Supplies T plate, wood screws, hog rings, wood glue, SOUTHERN ELECTRIC INC 20.48 Maint Supplies hinges SOUTHERN ELECTRIC INC 160.52 Maint-Inter Band Room painted window/door frames 171800665 05/18/2018 SUPPLYWORKS 76.56 Maint Supplies batteries 171800668 05/18/2018 TEACHERS PAY TEACHERS 180.11 Teachers Pay Teachers supplies for STARR Activities 171800669 05/18/2018 TEACHER INNOVATIONS, INC 1,680.00 one year subscription to planbook.com for 200 teacher/administrator accounts 171800670 05/18/2018 THE PENWORTHY COMPANY COR 89.76 BOOK FOR LIBRARY 171800671 05/18/2018 ULINE, INC. 844.53 Maint Supplies tape/dispenser ULINE, INC. 167.47 Maint Supplies Mop/broom holder,labels 171800672 05/18/2018 UNIVERSAL MERCANTILE EXCH 1,117.85 Lanyards for mandatory name tags 05/22/2018 UNIVERSAL MERCANTILE EXCH -1,117.85 Lanyards for mandatory name tags 171800673 05/18/2018 WAGNER SUPPLY COMPANY 26.10 Maint Custodial vac hose 171800674 05/18/2018 WINKLER WATERWORKS 1,100.00 Maint-Testing Backflow 171800683 05/29/2018 ABILENE PLUMBING SUPPLY, 149.89 Maint Supplies Gas Test Gauge 171800684 05/29/2018 ACCO BRANDS USA LLC 480.00 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP 171800685 05/29/2018 ACHIEVE3000, INC 57,830.00 Student, Teacher and Administrator Licenses for: **TeenBiz pro Texas for grades 6-8 **Empower Pro Texas for Grades 9-12 171800687 05/29/2018 B & J WELDING SUPPLY LTD 43.08 Maint Supplies Oxygen/Acetylene B & J WELDING SUPPLY LTD 127.50 Ag supplies B & J WELDING SUPPLY LTD 1,090.68 Ag supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 82

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800687 05/29/2018 B & J WELDING SUPPLY LTD 208.92 Ag supplies B & J WELDING SUPPLY LTD -239.10 Ag supplies 171800688 05/29/2018 BRACKETT & ELLIS, A PROFE 27.50 Services rendered through April 25, 2018 BRACKETT & ELLIS, A PROFE 1,237.50 Services rendered through April 25, 2018 BRACKETT & ELLIS, A PROFE 385.00 Services rendered through April 25, 2018 BRACKETT & ELLIS, A PROFE 795.00 Services rendered through April 25, 2018 171800689 05/29/2018 BUS AIR MANUFACTURING, LL 930.10 Trans-Supplies clamps, hoses, splicer 171800690 05/29/2018 CAROLINA BIOLOGICAL SUPPL 587.55 Ag supplies CAROLINA BIOLOGICAL SUPPL 345.60 Health supplies 171800691 05/29/2018 DEPARTMENT OF INFORMATION 1,257.39 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV #18040718N 171800692 05/29/2018 DIAMOND E AWARDS 185.00 BASEBALL PLAYOFF TROPHY SHALLOWATER & BALLINGER 5-12-18 171800693 05/29/2018 DREAMBOX LEARNING, INC 7,600.00 Site License Subscription for 6th & 7th grade students 171800694 05/29/2018 EDGENUITY INC 26,666.00 Digital libraries 9-12 Comprehensive Concurrent User 171800695 05/29/2018 GRAINGER 92.31 Maint Supplies light switchs 171800696 05/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Monitoring-GSM 171800697 05/29/2018 HERITAGE FOOD SERVICE GRO 522.58 Maint HS Kitchen blower 171800698 05/29/2018 INTERQUEST DETECTION CANI 250.00 1/2 Day contraband detection services 171800699 05/29/2018 MEASUREMENT INCORPORATED 9,450.00 Online Writing Curriculum 4th, 7th, HS 171800700 05/29/2018 PETROLEUM TRADERS CORPORA 9,697.84 Trans-Delivery for Gas 171800701 05/29/2018 PRODUCTION PUMP SYSTEMS, 444.35 Maint-Intermediate Hot Loop 171800702 05/29/2018 REAGOR DYKES SNYDER, LP 104.40 Trans-Sub 9 retainer, liner 171800703 05/29/2018 REGION 14 EDUCATION SERVI 150.00 Trans- Bus Driver 20 hour Certification April 9-10 Oscar Sauceda REGION 14 EDUCATION SERVI 1,000.00 Refund for Early Childhood teachers to attend the Academy for Teachers of Young Children on, July 10-13, in Lubbock. 171800704 05/29/2018 RYNO PEST CONTROL 80.00 Maint High School sprayed for ants 171800705 05/29/2018 SCURRY COUNTY 1,437.41 April 2018 STAR Expenses SCURRY COUNTY 16.83 April 2018 Moffett Field Water 171800708 05/29/2018 SNYDER LUMBER 36.28 Maint Supplies elbow, safety glasses SNYDER LUMBER 22.20 Maint-High School Ice Machine elbow, adapter,TEE, couplings SNYDER LUMBER 71.60 Maint-Testing Gaslines black pipe fittings SNYDER LUMBER 21.52 Maint-Testing Gaslines black pipe fittings SNYDER LUMBER 5.77 Maint-Supplies fittings SNYDER LUMBER 11.27 Maint-Supplies fittings SNYDER LUMBER 27.48 Maint-Supplies hose flexogen, nozzle twist 171800709 05/29/2018 SNYDER CROSSFIT PARTNERS, 1,500.00 Snyder CrossFit Services for Snyder Intermediate and Snyder Junior High ACE Programs 171800710 05/29/2018 SOUTHERN ELECTRIC INC 15.31 Maint Supplies Silicone caulk, quikrete 171800711 05/29/2018 ULINE, INC. 127.50 Maint - Intermediate labels for furniture 171800712 05/29/2018 UNITED SUPERMARKETS INC. 51.54 Supplies/Groceries for Food Labs UNITED SUPERMARKETS INC. 99.23 Supplies/Groceries for Food Labs 171800713 05/29/2018 VIZITECH USA, LLC 17,939.80 Virtual Reality Lab 171800714 05/29/2018 WAGNER SUPPLY COMPANY 2,829.70 Custodial Supplies towel roll, liners WAGNER SUPPLY COMPANY 0.00 Custodial Supplies towel roll, liners 171800717 06/18/2018 A-1 AIR CONDITIONING, INC 15.00 Maint Supplies duct ties A-1 AIR CONDITIONING, INC 13.00 Maint Supplies filters 171800718 06/18/2018 AMERICAN CLEANING SYSTEMS 5,199.00 Maint-Pressure Washer 171800719 06/18/2018 B & J WELDING SUPPLY LTD 29.69 Maint Supplies Nitrogen 171800723 06/18/2018 BARNES & NOBLE BOOKSELLER 15.99 Books for Intermediate ACE Tiger Time Activity BARNES & NOBLE BOOKSELLER 933.65 Books for Intermediate ACE Tiger Time Activity BARNES & NOBLE BOOKSELLER 9.56 Books for Intermediate ACE Tiger Time Activity BARNES & NOBLE BOOKSELLER 49.33 Strategies That Work, 3rd Edition 171800724 06/18/2018 BEN WILSON SUPPLY 50.00 Maint Supplies wrench 171800725 06/18/2018 BIG COUNTRY ELECTRIC COOP 7,078.86 ENERGY CHARGES - ACCT #1402263703 / 06-05-18 171800726 06/18/2018 BRACKETT & ELLIS, A PROFE 412.50 Services rendered through May 25, 2018 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 83

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800726 06/18/2018 BRACKETT & ELLIS, A PROFE 550.00 Services rendered through May 25, 2018 BRACKETT & ELLIS, A PROFE 1,643.30 Services rendered through May 25, 2018 BRACKETT & ELLIS, A PROFE 1,485.00 Services rendered through May 25, 2018 171800727 06/18/2018 COGBURN, ALTON 5,840.48 work initiated and completed on 04/28/2018 to 05/30/2018 171800729 06/18/2018 DIAMOND E AWARDS 185.00 TROPHY BASEBALL PLAYOFF COLLEYVILLE VS AMARILLO HIGH 5-24-18 DIAMOND E AWARDS 51.00 Grant Taff award plates DIAMOND E AWARDS 185.00 Trophy softball playoff Ralls vs Albany 5-18-18 DIAMOND E AWARDS 185.00 BASEBALL PLAYOFF WALL / IDALOU TROPHY DIAMOND E AWARDS 867.30 END OF YEAR CAMPUS AWARDS DIAMOND E AWARDS 185.00 BASEBALL TROPHY FOR NEW DEAL VS HAWLEY 5-31-18 171800730 06/18/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: July 2018 171800731 06/18/2018 DORIAN BUSINESS SYSTEMS, 395.00 BAND CHARMS ANNUAL RENEWAL PAYMENT 171800732 06/18/2018 EDUCATIONAL TECHNOLOGY LE 2,100.00 District Wide Professional Development: EventBrix 171800733 06/18/2018 FORWARD EDGE, INC. 48.50 Trans-ESC Drug Screening 4/24/2018 FORWARD EDGE, INC. 17.00 Drug Testing at SHS 171800734 06/18/2018 G & G GLASS COMPANY 163.16 Maint-Inter Glass-Front Door 171800735 06/18/2018 HILL COUNTRY OUTDOOR POWE 79.61 Grounds Supplies ignition switch 171800736 06/18/2018 MCDONALD WELDING SUPPLY, 68.00 Trans-AG trailer trailer sack 171800737 06/18/2018 N & H SEPTIC PUMPING 4,020.00 Maint-Campus Wide grease traps 171800738 06/18/2018 NATIONAL ART & SCHOOL SUP 37.22 Flip Chart markers and Self sticking note pads 171800739 06/18/2018 OFFICEWISE FURNITURE & SU 366.58 Snacks for Jr High ACE Summer camp OFFICEWISE FURNITURE & SU 322.78 Snacks for Intermediate ACE Summer Camp OFFICEWISE FURNITURE & SU 56.97 Snacks for Intermediate ACE Summer Camp OFFICEWISE FURNITURE & SU 480.32 Snacks for Primary ACE Summer Camp 171800741 06/18/2018 REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / JUNE 8, 2018 / THE POWER OF CIRCLES: RESTORATIVE PRACTICES THAT IMPACT BEHAVIOR FOR ALL SESSION#104336 / ABILENE, TX REGION 14 EDUCATION SERVI 20.00 Stacy Head, Kaylee Neff, Rilee Burtchell / June 7, 2018 / Session#105139 REGION 14 EDUCATION SERVI 20.00 Kaylee Neff, Rilee Burtchell / June 8, 2018 / Session#105140 REGION 14 EDUCATION SERVI 30.00 Sherry Faulkenberry, Kaylee Neff, Rilee Burtchell / June 5, 2018 / Session#105246 171800742 06/18/2018 REYNOLDS UTILITY SERVICE, 290.33 Maint-Repaired Backhoe 171800743 06/18/2018 RIDDELL 2,849.68 JH HELMET RECONDITIONING RIDDELL 3,723.95 HELMETS FOR HIGH SCHOOL RIDDELL 2,323.56 SHOULDER PADS 2018-19 171800744 06/18/2018 ROE'S FURNITURE & APPLIAN 796.00 Maint-Jr. High washer & dryer 171800745 06/18/2018 RYNO PEST CONTROL 72.00 Maint-High School sticky traps RYNO PEST CONTROL 200.00 Maint-High School Sprayed for spiders and ants 171800746 06/18/2018 S2VERIFY, LLC 469.00 Background Check Services May 2018 171800747 06/18/2018 SCURRY COUNTY 1,151.98 May 2018 STAR Expenses 171800750 06/18/2018 SNYDER LUMBER 11.77 Maint Supplies black pipe fittings SNYDER LUMBER 13.46 Maint Supplies black pipe fittings SNYDER LUMBER 11.96 Maint Supplies black pipe fittings SNYDER LUMBER 31.55 Maint Supplies black pipe fittings SNYDER LUMBER 42.53 Maint Supplies black pipe fittings SNYDER LUMBER 22.73 Maint Supplies black pipe fittings SNYDER LUMBER 67.37 Maint Supplies concrete, roller, tray SNYDER LUMBER 33.94 Maint Supplies black pipe fittings, wire brushes SNYDER LUMBER 16.29 Maint Supplies black pipe fittings, wire brushes 171800752 06/18/2018 SOUTHERN ELECTRIC INC 24.24 Maint Supplies screws, rivet SOUTHERN ELECTRIC INC 39.93 Maint Supplies bubble spray SOUTHERN ELECTRIC INC 16.94 Maint Supplies foam/duck tape, quikrete SOUTHERN ELECTRIC INC 2.48 Grounds Supplies pins, springs SOUTHERN ELECTRIC INC 65.02 Maint-Inter paint, brushes, sandpaper 171800753 06/18/2018 TEXAS EDUCATION NEWS 215.00 Subscription Renewal for Dr. Rachael McClain 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 84

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800754 06/18/2018 TOWNSEND, VELVET 1,000.00 Consultant Services 171800755 06/18/2018 UNDERWOOD LAW FIRM, P.C. 500.00 Correspondence and conference with superintendent regarding potential conference call and document review regarding Scurry County LGC 171800756 06/18/2018 WATERMASTER, INC 68.02 Grounds Supplies spray lock kit, wrench key 171800765 06/29/2018 A-1 AIR CONDITIONING, INC 14.76 Maint Supplies filters 171800766 06/29/2018 AMAZON.COM LLC 174.31 Chainsaw Sharpener for Ground Crew AMAZON.COM LLC 69.90 BOOK STUDIES AMAZON.COM LLC 965.36 BOOK STUDIES AMAZON.COM LLC 759.79 TECHNOLOGY CLASS AMAZON.COM LLC 159.00 Trans-Supplies Oil Drain Pan AMAZON.COM LLC 83.97 Surface Pro Chargers 171800767 06/29/2018 B & J WELDING SUPPLY LTD 43.08 Maint Supplies Oxygen/Acetylene 171800768 06/29/2018 BARNES & NOBLE BOOKSELLER 868.98 Books for Restorative Discipline Training BARNES & NOBLE BOOKSELLER 229.92 Books for Restorative Discipline Training 171800769 06/29/2018 BENMARK SUPPLY COMPANY, I 2,084.75 Maint Softball Practice Field French drain 171800770 06/29/2018 CHEMSEARCH DIVISION 273.33 Maint Supplies drain cleaner CHEMSEARCH DIVISION 279.71 Maint Supplies drain cleaner 171800771 06/29/2018 DAVID DIAZ PAINTING 5,025.00 Maint-High School Rooms painted: 216, 217, 223, 225, 227 DAVID DIAZ PAINTING 6,650.00 Maint-High School Locker Rooms paint walls + ceiling, door jambs 171800772 06/29/2018 DEPARTMENT OF INFORMATION 1,230.86 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV #18050718N 171800773 06/29/2018 EDGENUITY INC 1,000.00 Professional Development Webinar Tainings 171800774 06/29/2018 ESPED.COM, INC. 270.40 eStar Foreign Language Translation Service 171800775 06/29/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM 171800776 06/29/2018 HILL COUNTRY OUTDOOR POWE 404.68 Grounds Supplies starter 171800777 06/29/2018 OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-8 service wheelchair lift OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-7 service tower OPEN ROAD MOBILITY, LLC 90.00 Trans-Unit 24-6 service wheelchair lift 171800778 06/29/2018 PENDER'S MUSIC COMPANY 63.72 All-State Choir Packet 171800780 06/29/2018 SNYDER LUMBER 4.57 Maint Supplies nipples, seal tape SNYDER LUMBER 55.34 Maint Supplies 2X4X20 lumber SNYDER LUMBER -36.89 Maint Supplies 2X4X20 lumber SNYDER LUMBER 7.28 Maint Supplies nipples, elbows SNYDER LUMBER 7.08 Maint Supplies nipples, elbows SNYDER LUMBER 29.47 Maint Supplies black pipe fittings SNYDER LUMBER 34.45 Maint Supplies black pipe fittings SNYDER LUMBER 3.79 Maint Supplies screw 171800781 06/29/2018 SOUTHERN ELECTRIC INC 9.29 Maint Supplies bolt SOUTHERN ELECTRIC INC 150.01 Maint Supplies wash hornet spray, level, elevating tripod SOUTHERN ELECTRIC INC 12.53 Maint Supplies spreader trowel, chalk SOUTHERN ELECTRIC INC 8.09 Maint Supplies street elbow 171800782 06/29/2018 STEPHENS OFFICE SUPPLY & 242.40 T-TESS Booklets 171800783 06/29/2018 TIDMORE FLAGS - WESTERN H 62.85 US Flag and Texas Flag for administration building 171800784 06/29/2018 VIZITECH USA, LLC 50,581.18 Virtual Reality Lab 171800785 06/29/2018 WAGNER SUPPLY COMPANY 2,849.64 Custodial Supplies gloves, magic eraser, gum remover WAGNER SUPPLY COMPANY 115.02 Disinfecting supplies WAGNER SUPPLY COMPANY 53.53 Custodial-Clarke Boost Compact Filter Kit 171800796 07/18/2018 ACCO BRANDS USA LLC 416.00 SUPPLIES FOR TEACHERS WORKROOM ACCO BRANDS USA LLC -32.00 SUPPLIES FOR TEACHERS WORKROOM 171800797 07/18/2018 ALLIANCE FOR THE STUDY OF 2,300.00 School Climate Surveys and collection of data from the surveys 171800800 07/18/2018 AMAZON.COM LLC 23.99 External CD Drives for Macbooks/Principals AMAZON.COM LLC 356.78 Stacking Cables for Primary AMAZON.COM LLC 39.99 Maint - Laptop Cover - Clay Cade AMAZON.COM LLC 207.28 Books for principals AMAZON.COM LLC 260.46 Supplies for Primary ACE Summer Camp 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 85

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800800 07/18/2018 AMAZON.COM LLC 219.98 Supplies for Primary ACE Summer Camp AMAZON.COM LLC 129.89 Supplies for Primary ACE Summer Camp AMAZON.COM LLC 1,497.41 Supplies for Primary ACE Summer Camp AMAZON.COM LLC 1,299.90 Supplies for Primary ACE Summer Camp 171800801 07/18/2018 BEN WILSON SUPPLY 71.00 Trans Supplies Wheel chalks, tire gauge 171800802 07/18/2018 BIG COUNTRY ELECTRIC COOP 4,516.91 ENERGY CHARGES - ACCT #1402263703 / 07-03-18 171800803 07/18/2018 BRACKETT & ELLIS, A PROFE 605.00 Services rendered through June 25, 2018 BRACKETT & ELLIS, A PROFE 165.00 Services rendered through June 25, 2018 171800804 07/18/2018 COGBURN, ALTON 5,840.48 work initiated and completed on 05/25/2018 to 06/27/2018 171800805 07/18/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: August 2018 171800806 07/18/2018 DUAL LANGUAGE TRAINING IN 1,000.00 One-Day Writing Workshop 171800807 07/18/2018 EDUCATION SERVICE CENTER 210.00 Trans-20 Hour Bus Driver Training 6/11-14/2018 Ashley Parker 171800808 07/18/2018 ESPED.COM, INC. 7,380.00 Yearly Fee for eStar Special Programs 171800809 07/18/2018 FORMLABS, INC 4,807.10 Supplies for Jr High ACE Summer Camp 171800810 07/18/2018 FORWARD EDGE, INC. 54.44 Trans-ESC Drug Screening 6/7/2018 171800811 07/18/2018 G & G GLASS COMPANY 23.40 Maint-Inter-Girls Gym replaced window G & G GLASS COMPANY 659.00 Maint-Intermediate window 171800812 07/18/2018 GICON PUMPS & EQUIPMENT, 521.94 Grounds Supplies Filters 171800813 07/18/2018 J & K RENTALS 150.00 Maint-HS Athletic Field Rented Trash Pump 171800814 07/18/2018 KENT COUNTY APPRAISAL DIS 2,920.08 3rd quarter payment 171800815 07/18/2018 MAIL FINANCE, INC. 797.28 Maint-Postage Rental 171800816 07/18/2018 PETROLEUM TRADERS CORPORA 13,012.53 Trans-Delivery for Gas 171800817 07/18/2018 PITSCO, INC. 199.00 Jr. High: Synergy renewal 07/23/2018 PITSCO, INC. -199.00 Jr. High: Synergy renewal 171800818 07/18/2018 READING HORIZONS 22,756.32 Phonics and training for Primary Campus 171800819 07/18/2018 READYROSIE 3,200.00 ReadyRosie Birth-Elementary 171800820 07/18/2018 REAGOR DYKES SNYDER, LP 234.27 Trans-Sub 10 Shutter REAGOR DYKES SNYDER, LP 2,642.82 Trans-Sub 10 headlamp, panel, grille 171800821 07/18/2018 S2VERIFY, LLC 1,138.25 Background Services - June 2018 171800822 07/18/2018 SKYWARD, INC 12,409.00 Student Management Suite Software and training 171800825 07/18/2018 SNYDER LUMBER 36.74 Maint Supplies nipple, tape SNYDER LUMBER 105.03 Maint Supplies bushing, elbow, couple, clamp SNYDER LUMBER 7.99 Trans Supplies tape measure SNYDER LUMBER 64.85 Maint Supplies gas unions and telfon SNYDER LUMBER 82.72 Maint Supplies blade saw, bit drill, nutsetter SNYDER LUMBER 23.94 Trans Supplies Staples SNYDER LUMBER 17.51 Trans Supplies hose, tube, clamp SNYDER LUMBER 21.16 Maint-Supplies elbow 171800826 07/18/2018 SNYDER CROSSFIT PARTNERS, 1,800.00 ACE Summer Camp Kids CrossFit Classes 171800829 07/18/2018 SOUTHERN ELECTRIC INC 39.93 Maint Supplies leak locator SOUTHERN ELECTRIC INC 215.20 Grounds Supplies sealant, valve ball, nipple, brushing SOUTHERN ELECTRIC INC 3.86 Trans Supplies Staples SOUTHERN ELECTRIC INC 14.95 Trans Supplies Staples SOUTHERN ELECTRIC INC -18.81 Trans Supplies Staples SOUTHERN ELECTRIC INC 28.76 Maint Supplies masking tape SOUTHERN ELECTRIC INC 78.73 Maint Supplies sealant, compound, sandpaper, tray liners SOUTHERN ELECTRIC INC 170.22 Maint Supplies sealant, caulk, bits, tape, tray liners, tack cloths 171800830 07/18/2018 SOUTHWEST FOODSERVICE EXC 104,217.16 Nutritional Services: First invoice of 2018-2019 - eight weeks of operating expenses 171800831 07/18/2018 THE EMBROIDERY SHOP 266.25 Grounds-T-shirts 171800832 07/18/2018 TIDMORE FLAGS - WESTERN H 40.90 FLAGS 171800833 07/18/2018 TROXELL COMMUNICATIONS, I 1,406.00 Supplies for Jr High ACE Summer Radio Podcasting Activity 171800834 07/18/2018 UNITED SUPERMARKETS INC. 300.11 Fruit for Summer ACE Family Event/06.26.18/Towle Park UNITED SUPERMARKETS INC. 198.12 Fruit for Summer ACE Family Event/06.26.18/Towle Park UNITED SUPERMARKETS INC. 105.57 Fruit for Summer ACE Family Event/06.26.18/Towle Park 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 86

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800835 07/18/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9810000863 171800836 07/18/2018 WEST TEXAS LIGHTHOUSE FOR 54.06 Photo paper, file folders and storage bags WEST TEXAS LIGHTHOUSE FOR 156.10 nurse supplies 171800841 08/01/2018 ALERT SERVICES INC 146.22 nurse supplies ALERT SERVICES INC 83.08 nurse supplies 171800847 08/01/2018 AMAZON.COM LLC 261.34 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 10.98 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 46.00 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 29.88 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 15.95 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 16.20 Supplies for Primary ACE Bridge Math Camp AMAZON.COM LLC 3.00 Trans-Supplies file cabinet, cash box, laptop mount, key box AMAZON.COM LLC 169.99 Trans-Supplies file cabinet, cash box, laptop mount, key box AMAZON.COM LLC 184.91 Trans-Supplies file cabinet, cash box, laptop mount, key box AMAZON.COM LLC 434.50 WD Blue 1TB SATA 6 Gb/s 7200 RPM 64MB Cache 3.5 Inch Desktop Hard Drive (WD10EZEX) AMAZON.COM LLC 154.55 Battery for UPS Sandwich Bags for chargers AMAZON.COM LLC 28.96 Battery for UPS Sandwich Bags for chargers AMAZON.COM LLC 216.98 Printer Cartridge for Admin AMAZON.COM LLC 680.70 Laptop Bags for Teachers AMAZON.COM LLC 416.34 Supplies for Summer ACE STEAM Camp AMAZON.COM LLC 284.90 Get Better Faster AMAZON.COM LLC 89.95 Trans/Maint Supplies magnetic sheets and step AMAZON.COM LLC 31.49 Trans/Maint Supplies magnetic sheets and step AMAZON.COM LLC 1,750.34 Teacher Laptop Accessories AMAZON.COM LLC 76.16 Surge Protectors for the Intermediate Ethernet Adapter AMAZON.COM LLC 280.80 Surge Protectors for the Intermediate Ethernet Adapter AMAZON.COM LLC 101.94 Surge Protectors for the Intermediate Ethernet Adapter AMAZON.COM LLC 35.39 Supplies for Primary ACE Garden/Steam Activity AMAZON.COM LLC 44.37 Supplies for Primary ACE Garden/Steam Activity AMAZON.COM LLC 38.97 Supplies for Primary ACE Garden/Steam Activity AMAZON.COM LLC 293.43 Supplies for Primary ACE Garden/Steam Activity 171800848 08/01/2018 AMERICAN CLEANING SYSTEMS 835.00 Trans-Supplies Soap for washing Vehicles and buses 171800849 08/01/2018 BANKS COACHING & CONSULTI 750.00 2018 convocation speaker 171800850 08/01/2018 CARNEY, PHILIP 11,600.00 2 Day Restorative Discipline Training 171800851 08/01/2018 DAC-2 MEDICAL SERVICES, L 225.00 Calibration for 5 audiometers 171800852 08/01/2018 DAVID DIAZ PAINTING 8,650.00 Maint-AG Building paint rooms and trim, remove old tile, 171800853 08/01/2018 DEPARTMENT OF INFORMATION 1,191.06 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV #18060718N 171800854 08/01/2018 EMPIRE PAPER COMPANY 21.95 Glue sticks EMPIRE PAPER COMPANY 34.20 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP EMPIRE PAPER COMPANY 26.40 pencils EMPIRE PAPER COMPANY 8.80 Office supplies 171800855 08/01/2018 GRAINGER 166.52 Maint Supplies Saddle Threshold GRAINGER 54.25 Maint Supplies pennant string 171800856 08/01/2018 HERITAGE FOOD SERVICE GRO 1,393.34 Maint Supplies Traulsen 171800857 08/01/2018 HILL COUNTRY OUTDOOR POWE 202.98 Grounds Supplies blades 171800858 08/01/2018 J & K RENTALS 254.50 Maint-Rented Jack Hammer,bits 171800859 08/01/2018 MAYFIELD PAPER COMPANY 27.84 nurse supplies 171800860 08/01/2018 PETROLEUM SOLUTIONS INC 15,306.74 Trans-Gas Pumps 171800861 08/01/2018 PITSCO, INC. 199.00 Jr. High: Synergy renewal 171800875 08/01/2018 REGION 14 EDUCATION SERVI 10.00 Data Driven Instruction for Administrators - Janell Martin REGION 14 EDUCATION SERVI 10.00 Shane Stewart - [email protected] - Session # 105101 Project Based Learning - Algebra I and II Applications - 6/21/18 -Session # 104848 DMAC - Creating Student Plans & Documentation - 6/28/18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 87

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800875 08/01/2018 REGION 14 EDUCATION SERVI 10.00 Melissa Sorrells / June 18, 2018 / Session#104566 REGION 14 EDUCATION SERVI 10.00 Leslie Murphy/ June 14, 2018 / Session#105300 REGION 14 EDUCATION SERVI 10.00 DMAC CREATING STUDENT PLANS & DOCUMENTATION. SESSION # 104848 FOR JENNIFER STEWART. JUNE 28, 2018 REGION 14 EDUCATION SERVI 10.00 ALAN GILLESPIE / JUNE 13, 2018 / READING & SOCIAL STUDIES 4-12 :SUMMARIZING 101/ REGION 14 ABILENE, TX REGION 14 EDUCATION SERVI 10.00 ALAN GILLESPIE / JUNE 21, 2018 / ANALYZING HISTORICAL SOURCES SESSION#104987 / REGION 14 ABILENE, TX REGION 14 EDUCATION SERVI 10.00 ROBBIE BRAZIEL / JUNE 13, 2018 / LEARNINT THE TI-83/84 CALCULATOR SESSION#105308 / ABILENE, TX REGION 14 EDUCATION SERVI 10.00 MINDI BREDEMEYER / JUNE 14, 2018 / IN THE FLOW: 4-8 PLANNING WITH THE STREAMLINED SCIENCE TEKS / REGION 14 ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 AMY GROTJOHN / JUNE 25-29, 2018 / ONLINE - DIFFERENTIATION 2.0 GIFTED STUDENTS SESSION# 105367 / REGION 14 ABILENE, TX REGION 14 EDUCATION SERVI 10.00 ROBERT BAILEY / JUNE 29, 2018 / MAKE JUST ONE CHANGE! STUDENTS ASKING QUESTIONS IN SOCIAL STUDIES AND ELAR, 2-12 SESSION# 104761 / ABILENE TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 28, 2018 / DALLAS HOLOCAUST MUSEUM & ECHOES REFLECTIONS HOLOCAUST EDUCATION TRAINING SESSION#104969 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 11-17, 2018 / ONLINE DAY 1 OF 30 FOUNDATIONAL G/T TRAINING NATURE AND NEEDS OF GIFTED AND TALENTED / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 18-24, 2018 / ONLINE DAY 2 OF 30 HOUR GT FOUNDATIONAL TRAINING-ASSESSMENT OF GIFTED SESSION#105424 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JUNE 25- JULY 1, 2018 / ONLINE DAY 3 OF 30 HOUR GT FOUNDATIONAL TRAINING - MODELS OF DIFFERENTIATED INSTRUCTION SESSION#105426 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 11-17, 2018 / ONLINE DAY 1 OF 30 HOUR FOUNDATIONAL G/T TRAINING-NATURE AND NEEDS OF GIFTED AND TALENTED SESSION#105423 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 18-24, 2018 / ONLINE DAY 2 OF 30 HOUR FOUNDATIONAL G/T TRAINIING -ASSESSMENT OF GIFTED SESSION#105424 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JUNE 25-JULY 1, 2018 / ONLINE DAY 3 OF 30 HOUR FOUNDATIONAL G/T TRAINIING -MODELS OF DIFFERNTIATED INSTRUCTION SESSION#105426 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 Kathy Boyd to Abilene, Texas for DMAC Training, Session#104847, June 26, 2018 REGION 14 EDUCATION SERVI 85.00 Felicia Martinez / June 22, 2018 / Abilene, TX / Session#105193 / [email protected] REGION 14 EDUCATION SERVI 10.00 Leslie Murphy/ July 17, 2018 / Session#105232 REGION 14 EDUCATION SERVI 10.00 AMY SAUCEDA / JULY 10, 2018 / SCIENCE ROUND TABLES GRADES 6-8 SESSION#105280 / REGION 14 ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 AMY SAUCEDA / JULY 12, 2018 3D PRINTING IN THE SCIENCE CLASSROOM SESSION #105284 / REGION 14 ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 BOBBIE SIZEMORE / JULY 12, 2018 / TEACHING FRONTIER TEXAS HISTORY SESSION#104988 / REGION 14 ABILENE TEXAS REGION 14 EDUCATION SERVI 10.00 CAMERON ISRAEL / JULY 10, 2018 / SCIENCE ROUNDTABLES SESSION#105280 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 2-8, 2018 / ONLINE DAY 4 OF 30 HOUR GT FOUNDATIONAL TRAINING - CREATIVE/CRITICAL THINKING SESSION#105428 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 9-15, 2018 / ONLINE DAY 4 OF 30 HOUR GT FOUNDATIONAL TRAINING - DIFFERENTIATIONUSING DEPTH AND 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 88

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION COMPLEXITY SESSION#105429 / ABILENE, TEXAS 171800875 REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JULY 2-8 , 2018 / ONLINE DAY 4 OF 30 HOUR FOUNDATIONAL G/T TRAINIING -CREATIVE/CRITICAL THINKING SESSION#105428 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 10.00 ALLIE KROP / JULY 9-15 , 2018 / ONLINE DAY 5 OF 30 HOUR FOUNDATIONAL G/T TRAINIING -DIFFERENTIATION USING DEPTH AND COMPLEXITY SESSION#105429 / ABILENE, TEXAS REGION 14 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Recertification Mindi Bredemeyer REGION 14 EDUCATION SERVI 60.00 Trans-8 Hour Bus Driver Re-Certification Coby Hamlin 171800876 08/01/2018 SCURRY COUNTY 976.06 June 2018 STAR Expenses 171800879 08/01/2018 SNYDER LUMBER 268.41 Maint Supplies bolt, screw, white pine SNYDER LUMBER 19.96 Maint Supplies carb cleaner SNYDER LUMBER 245.63 Maint Supplies couples, clamps, bushing SNYDER LUMBER 19.74 Maint Supplies couples, clamps, bushing SNYDER LUMBER 10.28 Maint Supplies coupling, PVC, pipe insulation SNYDER LUMBER 20.16 Maint Supplies coupling, PVC, pipe insulation SNYDER LUMBER 15.58 Maint Supplies coupling, PVC, pipe insulation SNYDER LUMBER 223.16 Maint-Bus Barn Breakroom paint, brushes, shelf brackets 171800880 08/01/2018 SOUTHERN ELECTRIC INC 134.98 Maint Supplies shop vac and hitch lock SOUTHERN ELECTRIC INC 4.04 Maint Supplies glue 171800881 08/01/2018 SOUTHERN COMPUTER WAREHOU 17.55 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP SOUTHERN COMPUTER WAREHOU 29.25 USB Flashdrives for admin building SOUTHERN COMPUTER WAREHOU 9.17 Office supplies SOUTHERN COMPUTER WAREHOU 11.70 SUPPLIES FOR PEIMS 171800882 08/01/2018 UNDERWOOD LAW FIRM, P.C. 650.00 Review of documents, applicable state statutes and attorney general opinions on LGCs, conference with E. Bland on SCLGC issues 171800883 08/01/2018 VISUAL TECHNIQUES, INC. 2,556.00 Supplies for Primary ACE Summer Camp 171800885 08/01/2018 WAGNER SUPPLY COMPANY 4,192.90 Custodial-Supplies towel roll, tissue, liner, gloves WAGNER SUPPLY COMPANY 202.50 Custodial-Supplies stripping pads WAGNER SUPPLY COMPANY 4,400.00 Maint.-Campus Wide Refinish Gym Floors WAGNER SUPPLY COMPANY 40.72 nurse supplies WAGNER SUPPLY COMPANY 49.25 Custodial-Clarke RA 40 repair-hose WAGNER SUPPLY COMPANY -132.40 Custodial-Supplies Pads WAGNER SUPPLY COMPANY -5,914.20 Custodial-Supplies Wax 171800886 08/01/2018 WEST TEXAS LIGHTHOUSE FOR 11.42 Office supplies WEST TEXAS LIGHTHOUSE FOR 401.22 construction paper 171800887 08/01/2018 WILLIAMS, PATRICIA 4,500.00 Snyder ISD ACE Evaluator Services - Patricia H. Williams 171800889 08/01/2018 WORKSMART/CONCHO BUSINESS 11.72 Maint Office Supplies Refer to MRPC#2018-01 WORKSMART/CONCHO BUSINESS 64.62 Refer to MRPC# 2018-01 special bid pricing. Please Deliver ASAP WORKSMART/CONCHO BUSINESS 137.66 Office Supplies WORKSMART/CONCHO BUSINESS 29.89 reinforced tab dividers reprinted months tabs, sheet protectores 171800890 08/01/2018 YELLOWHOUSE MACHINERY CO. 950.00 Maint-Rented Skid Steer 171800903 08/17/2018 AMAZON.COM LLC 29.49 Incentives Sp Ed AMAZON.COM LLC 114.00 Incentives Sp Ed AMAZON.COM LLC 130.56 Trans Supplies book shelves AMAZON.COM LLC 384.00 Teacher Laptop Accessories AMAZON.COM LLC 104.72 Surge Protectors for the Intermediate Ethernet Adapter AMAZON.COM LLC 203.83 frames for staff at Convocation 2018 AMAZON.COM LLC 936.46 Cafeteria POS Periphals 10 Key Pad and Scanner For Cafeteria AMAZON.COM LLC 125.86 Cafeteria POS Periphals 10 Key Pad and Scanner For Cafeteria AMAZON.COM LLC 1,782.00 Food Service - Supplies for Breakfast In the Classroom AMAZON.COM LLC 1,559.60 Food Service - Supplies for Breakfast In the Classroom 171800904 08/17/2018 BANKS COACHING & CONSULTI 2,250.00 2018 convocation speaker 171800914 08/17/2018 BARNES & NOBLE BOOKSELLER 958.50 Books for Primary ACE BARNES & NOBLE BOOKSELLER 1,208.55 Books for Jr High ACE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 89

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800914 08/17/2018 BARNES & NOBLE BOOKSELLER 538.56 Books for Primary ACE 171800915 08/17/2018 BIG COUNTRY ELECTRIC COOP 4,867.25 ENERGY CHARGES - ACCT #1402263703 / 08-02-18 171800916 08/17/2018 CHAMPION TRACK & TURF REP 7,500.00 Maint-Tiger Stadium and the Indoor Facility cleaning/grooming turf fields 171800917 08/17/2018 CHANCELLOR FINANCIAL ASSO 350.00 Financial consulting 171800924 08/17/2018 CITY OF SNYDER - WATER 73.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 98.19 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 997.25 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 145.65 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 832.88 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 105.47 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 138.04 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 28.31 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 1,598.78 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 3,596.57 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 1,294.61 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 117.56 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 107.60 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 80.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 823.67 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 1,082.27 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 3,239.57 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 33.66 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 1,050.14 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 192.37 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 604.85 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 CITY OF SNYDER - WATER 2,247.70 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-08-18 171800925 08/17/2018 DIGITAL FILING SOLUTIONS, 1,135.00 FileX Monthly Fee: September 2018 171800926 08/17/2018 HAMILTON SUPPLY 138.58 Grounds Supplies edger blade, gatorline 171800927 08/17/2018 HERITAGE FOOD SERVICE GRO 219.80 Maint-Kitchen Traulsen HERITAGE FOOD SERVICE GRO 522.58 Maint-Primary Kitchen Traulson 171800928 08/17/2018 HI-FIDELITY 2,797.50 Quote - AAAQ072818 Catalyst 2960 X 171800929 08/17/2018 KING CONSULTANTS, INC. 905.00 Snyder ISD High School Asbestos samples 171800930 08/17/2018 MEGATRONICS INTERNATIONAL 1,590.00 Trans Fuel Pumps Installation Fuel Management MEGATRONICS INTERNATIONAL 1,635.00 Trans -Hardware and Software Maint Agreement for MegaTrak Fuel Management 171800931 08/17/2018 MILLER PIANO SERVICE 120.00 Piano tuning at the Jr. High 171800932 08/17/2018 NAVIANCE, INC 6,182.92 A college and career ready online computer program that tracks student interests, classes, college plans, career plans. 2 months 171800933 08/17/2018 REGION 10 ESC 450.00 Scheduling Training from Region 10 REGION 10 ESC 225.00 Krista Brooke Barton / July 18, 2018 / Year End Rollover Webex 171800934 08/17/2018 REGION 13 EDUCATION SER 399.00 Janell Martin - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio REGION 13 EDUCATION SER 399.00 Christy Suttle - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio REGION 13 EDUCATION SER 399.00 Shauna Pinkerton - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio 171800937 08/17/2018 REGION 14 EDUCATION SERVI 10.00 LINDSAY WARD / JULY 18, 2018 / DEEPENING PRACTICE: CRIT FROM UT! 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 90

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION EXPLAIN HOW A TEXT MEANS. PART 1 SESSION#104790 / ABILENE, TEXAS 171800937 REGION 14 EDUCATION SERVI 359.00 Sherri Whittenburg / July 24 & 25, 2018 / Abilene, TX / Kagan - Brain Friendly Teaching REGION 14 EDUCATION SERVI 10.00 ROBERT BAILEY / JULY 18, 2018 / DEPENING PRACTICE: CRIT FROM UT! EXPLAIN HOW A TEXT MEANS. PART 1 SESSION#104790 / ABILENE TEXAS REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / JULY 19, 2018 / CLASSROOM MANAGEMENT WITH DR. DIANNE MYERS SESSION#104342 / ABILENE, TX REGION 14 EDUCATION SERVI 85.00 Chris Bane / July 23, 2018 / Abilene / Diabetic Training PM Session #105571 / [email protected] REGION 14 EDUCATION SERVI 85.00 Wendy Prince / July 23, 2018 / Abilene / Diabetic Training PM Session #105571 / [email protected] REGION 14 EDUCATION SERVI 447.91 Fee for participation in the Mulit-Regional Co-Op for supplies 171800938 08/17/2018 S2VERIFY, LLC 1,559.50 Personnel Screening and Background Services July 2018 171800939 08/17/2018 SCURRY COUNTY 908.89 July 2018 STAR Expenses 171800940 08/17/2018 SKYWARD, INC 324.00 Student Management Suite Software and training 171800946 08/17/2018 SNYDER LUMBER 16.99 Maint Supplies disposable bags SNYDER LUMBER 64.65 Maint-IT Room Inter covering doorway SNYDER LUMBER 13.58 Maint Supplies screws/brackets SNYDER LUMBER 71.98 Maint Supplies anchors SNYDER LUMBER 192.97 Maint Supplies tube copper ref SNYDER LUMBER 13.98 Maint Supplies tube copper ref SNYDER LUMBER 43.25 Maint Supplies wood stakes, club hammer, tape SNYDER LUMBER 208.58 Maint-Jr.High concrete SNYDER LUMBER 2.98 Maint Supplies pipe fittings, valve gas lever SNYDER LUMBER 53.21 Maint Supplies pipe fittings, valve gas lever SNYDER LUMBER 33.98 Maint Supplies bolt, fender washer SNYDER LUMBER 8.50 Maint Supplies bolt, fender washer SNYDER LUMBER 10.99 Maint Supplies pipe fittings, tape, gloves, SNYDER LUMBER 19.05 Maint Supplies pipe fittings, tape, gloves, SNYDER LUMBER 12.78 Maint Supplies pipe fittings, tape, gloves, SNYDER LUMBER 3.99 Maint Supplies pipe fittings, tape, gloves, SNYDER LUMBER 48.84 Maint Supplies pipe fittings, utility knife, SNYDER LUMBER 25.29 Maint Supplies pipe fittings, utility knife, SNYDER LUMBER 32.13 Maint Supplies pipe fittings, utility knife, SNYDER LUMBER 24.86 Maint Supplies pipe fittings, utility knife, 171800949 08/17/2018 SOUTHERN ELECTRIC INC 53.96 Maint Supplies blade, drill bit SOUTHERN ELECTRIC INC 6.18 Maint Supplies wall plates SOUTHERN ELECTRIC INC 281.38 Maint Supplies screws, anchors, adhesive, SOUTHERN ELECTRIC INC 45.70 Maint Supplies hose SOUTHERN ELECTRIC INC 98.92 Maint-Stadium outlets SOUTHERN ELECTRIC INC 36.82 Maint Supplies brushes 171800950 08/17/2018 SOUTHWEST FOODSERVICE EXC 36,072.20 Food Service for July 2018 171800951 08/17/2018 STEPHENS OFFICE SUPPLY & 69.00 Cards for Convocation 2018 STEPHENS OFFICE SUPPLY & 59.95 District 2 - AAAA Athletic Passes 171800952 08/17/2018 TEXAS POLITICAL SUBDIVISI 570.00 Auto Insurance 2016-Blue Bird Bus 105 171800953 08/17/2018 UNDERWOOD LAW FIRM, P.C. 700.00 Scurry County Local Government Corp. 171800954 08/17/2018 VERIZON WIRELESS 265.93 VERIZON WIRELESS ACCT #223487984-00001 INV #9811862682 171800955 08/17/2018 VISUAL TECHNIQUES, INC. 187,336.00 Visual Techniques Inc. Quote- Snyder Aver Aver 86" Interactive Flat Panel w/ Wall Mount Buy Board 498-15 171800956 08/17/2018 WAGNER SUPPLY COMPANY 298.40 Custodial-Supplies towel roll, tissue, liner, gloves 171800957 08/17/2018 WORKSMART/CONCHO BUSINESS 43.30 Office supplies 171800958 08/17/2018 YELLOWHOUSE MACHINERY CO. 250.00 Maint-Rented Skid Loader Hammer 171800961 08/27/2018 B & J WELDING SUPPLY LTD 68.01 Maint Supplies Oxygen/Acetylene 171800963 08/27/2018 CITY OF SNYDER - WATER 51.48 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 CITY OF SNYDER - WATER 207.87 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 CITY OF SNYDER - WATER 140.84 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 91

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171800963 08/27/2018 CITY OF SNYDER - WATER 164.45 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 CITY OF SNYDER - WATER 141.08 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 CITY OF SNYDER - WATER 121.00 CITY OF SNYDER - WATER / SEWER / SANITATION - 08-17-18 171800964 08/27/2018 DALES ELECTRIC 843.00 Maint-HS Rm 207 electrical outlets 171800965 08/27/2018 DEPARTMENT OF INFORMATION 1,168.24 ACCT #PFO1000 / DISTRICT WIDE LONG DISTANCE SERVICE / INV #18070718N 171800966 08/27/2018 G & G GLASS COMPANY 820.32 Maint -Intermediate replaced 2 classroom windows 1 door window 171800967 08/27/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM 171800968 08/27/2018 HERITAGE FOOD SERVICE GRO 1,915.27 Maint-HS Cafeteria milk cooler 171800969 08/27/2018 INSTRUMENT MAINTENANCE CO 211.09 Maint Supplies Gas Regulators 171800972 08/27/2018 SNYDER LUMBER 9.48 Maint Supplies drill bits, faucet, compression cap SNYDER LUMBER 37.77 Maint Supplies drill bits, faucet, compression cap SNYDER LUMBER 5.70 Maint supplies screws, washers SNYDER LUMBER 67.46 Maint Supplies valves, wallplate, tape rule, utility knife SNYDER LUMBER 49.16 Maint Supplies tube copper SNYDER LUMBER 33.95 Maint Supplies insulated pipe wrap SNYDER LUMBER 11.35 Maint-Intermediate Ice Machine drain line repair SNYDER LUMBER 42.28 Maint Supplies faucet and supply line 171800973 08/27/2018 SOUTHERN ELECTRIC INC 21.55 Maint Supplies chalk, screw bit, tape 171800974 08/27/2018 TASO-SPC 125.00 FOOTBALL SCRIMMAGE VS IDALOU TASO 171800975 08/27/2018 TYLER TECHNOLOGIES INC 3,000.00 Trans-Software Reporting's and Routing 171800976 08/27/2018 WAGNER SUPPLY COMPANY 135.36 Custodial Supplies trash cans WAGNER SUPPLY COMPANY 142.49 Custodial-Supplies pads, carpet cleaner 171800977 08/27/2018 WATERMASTER, INC 952.37 Grounds Supplies Irrigation parts WATERMASTER, INC 427.50 Grounds Supplies remote control irrigation system 171800979 08/31/2018 AMAZON.COM LLC 90.33 CableRack Gigabit Media Converter for Intermediate AMAZON.COM LLC 274.95 Raspberry Pi for campus AirPlay forwarding 171800997 08/31/2018 BARNES & NOBLE BOOKSELLER 1,690.79 Books for Jr High ACE BARNES & NOBLE BOOKSELLER -3.19 Books for Jr High ACE BARNES & NOBLE BOOKSELLER -14.39 Books for Jr High ACE BARNES & NOBLE BOOKSELLER 1,952.94 Books for Jr High ACE 171800998 08/31/2018 DIGITAL FILING SOLUTIONS, 2,389.27 Invoice 7181 Tracking system Installation/Training for File X 171800999 08/31/2018 ESPED.COM, INC. 97.16 eStar Foreign Language Translation Service 171801000 08/31/2018 G & G GLASS COMPANY 60.00 Trans-Sub 11 rock chip repair 171801001 08/31/2018 GICON PUMPS & EQUIPMENT, 3,031.87 Maint TACO Repair 171801002 08/31/2018 GUARDIAN SECURITY SOLUTIO 39.95 Maint-Jr. High Monitoring-GSM 171801003 08/31/2018 HERITAGE FOOD SERVICE GRO 892.50 Maint High School Cafteria control temp, control temp w/lit HERITAGE FOOD SERVICE GRO 328.45 Maint-Intermediate gas valve 171801004 08/31/2018 KING CONSULTANTS, INC. 2,250.00 Intermediate Aces Room Abatement 171801005 08/31/2018 PETROLEUM TRADERS CORPORA 9,062.86 Trans-Delivery for Gas 171801006 08/31/2018 ROE'S FURNITURE & APPLIAN 618.00 Maint Intermediate Workroom refrigerator ROE'S FURNITURE & APPLIAN 618.00 Maint Intermediate Life Skills refrigerator 171801007 08/31/2018 RYNO PEST CONTROL 175.00 Maint-High School Auditorium Sprayed for Boxelder Bug 171801008 08/31/2018 SNYDER LUMBER 29.76 Maint Supplies PVC pipe, adapter, coupling 171801009 08/31/2018 SOUTHERN ELECTRIC INC 14.91 Maint Supplies roller cover, dril bit 171801010 08/31/2018 STATEWIDE ELEVATOR INSPEC 1,027.34 Maint-High School/Press Box Elevator Inspection 171801011 08/31/2018 TASO-SPC 125.00 FOOTBALL SCRIMMAGE TASO VS SLATON 8-24-18 171801012 08/31/2018 THE EMBROIDERY SHOP 165.00 FIRST AID HATS FOR TRAINERS 171801013 08/31/2018 YELLOWHOUSE MACHINERY CO. 1,500.00 Maint-Rented Skid Loader YELLOWHOUSE MACHINERY CO. 500.00 Maint-Rented Skid Loader YELLOWHOUSE MACHINERY CO. -1,500.00 Maint-Rented Skid Loader 171801014 08/31/2018 ADVANTAGE USAA, INC 119,073.00 Maint-Facilities Roofing Pay Application No. 6 171801015 08/31/2018 REGION 14 EDUCATION SERVI 10.00 JOHN RUSH / AUGUST 12-31, 2018 / ONLINE: CONSCIOUS DISCIPLINE BASICS SESSION# 105307 / ABILENE, TX 171801017 08/31/2018 WAGNER SUPPLY COMPANY 10,030.90 Custodial-Supplies towel rolls. tissue, liners, gloves WAGNER SUPPLY COMPANY -10,030.90 Custodial-Supplies towel rolls. tissue, liners, gloves 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 92

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 171801017 08/31/2018 WAGNER SUPPLY COMPANY 9,135.70 Custodial-Supplies towel rolls. tissue, liners, gloves 201700001 10/03/2017 COMMERCE BANK 0.00 test file 201700002 10/04/2017 COMMERCE BANK 0.00 test again 201700004 11/01/2017 AAA EXPRESS WATER & FIRE 415.00 Professional Services - Equipment to dry flood in room 116 @ High School 201700005 11/01/2017 BLUE STAR BUS SALES, LTD 36.44 TRANSPORTATION-SUPPLIES 201700007 11/01/2017 MESQUITE OIL TOOLS 500.00 repairs at bus barn 201700008 11/01/2017 STAPLES BUSINESS ADVANTAG 97.92 Receipt books, Stapler, Sharpies 201700009 11/01/2017 STAPLES BUSINESS ADVANTAG 23.28 MARTIN SPORTS PHYSICAL EDUCATI 201700010 11/01/2017 WEST TEXAS FILTERS, INC. 686.40 Maintenance Supplies - Replacement Filters - Variety stock 201700011 11/01/2017 PRECISION BUSINESS MACHIN 320.83 Quote # 8444 Paper for Post maker ACE 201700012 11/01/2017 PRECISION BUSINESS MACHIN 3,598.20 Quote # 8443 Post Maker Ink- ACE 201700013 11/01/2017 SUMMIT TRUCK GROUP OF TYE 150.00 Transportation-Def for Buses 201700014 11/01/2017 STAPLES BUSINESS ADVANTAG 117.90 Batteries for emergency kits. 201700015 11/01/2017 STAPLES BUSINESS ADVANTAG 117.90 Batteries for emergency kits. 201700016 11/01/2017 STAPLES BUSINESS ADVANTAG 527.09 supplies (work room) binder, binder clips, paper clips, tape, index cards, post its 201700017 11/01/2017 STAPLES BUSINESS ADVANTAG 34.75 supplies (work room) binder, binder clips, paper clips, tape, index cards, post its 201700018 11/01/2017 SCHOOL SPECIALTY, INC 1,036.30 construction paper 201700019 11/01/2017 SCHOOL SPECIALTY, INC 57.60 CLAY FOR ART (BULLARD) AND YELLOW PAINT 201700020 11/01/2017 STAPLES BUSINESS ADVANTAG 25.96 starlight mints for nures offices 201700021 11/01/2017 TARPLEY MUSIC COMPANY, IN 53.85 Band supplies 201700022 11/01/2017 PRECISION BUSINESS MACHIN 2,749.00 Poster maker paper (thermal transfer plus paper) 201700023 11/01/2017 STAPLES BUSINESS ADVANTAG 220.41 card stock, sentence strips, paint 201700024 11/01/2017 STAPLES BUSINESS ADVANTAG 258.80 card stock, sentence strips, paint 201700025 11/01/2017 LEARNING A - Z 155.77 Instructional Resources - Snyder Intermediate 201700026 11/01/2017 MENTORING MINDS, L.P. 375.16 Instructional Resources 201700027 11/17/2017 BSN SPORTS, LLC 0.00 GIRLS BASKETBALL SUPPLIES 201700028 11/17/2017 BSN SPORTS, LLC 3,758.21 GIRLS BASKETBALL SUPPLIES 201700029 11/17/2017 BENCHMARK BUSINESS SOLUTI 6,465.84 Contract base rate and usage charge: 10/01/2017 - 10/31/2017 201700030 11/17/2017 BSN SPORTS, LLC 87.21 BASKETBALL SUPPLIES 201700031 11/17/2017 CAIN ELECTRICAL SUPPLY 176.54 Maint.-Supplies keyed light switches 201700032 11/17/2017 FROG STREET PRESS, LLC 91.98 Quote# 00004973 Supplies for Primary ACE- Reading Train Activity 201700033 11/17/2017 MINDWORKS RESOURCES 1,345.00 Quote #26147 Mindworks Curriculum 201700034 11/17/2017 MCCORMICK MARKETING INC 1,071.00 Maint.- Propane for AG Barn 201700036 11/17/2017 N2Y LLC 763.44 Special Education Curriculum - Create Account for Myka Bradley/Primary Life Skills 201700037 11/17/2017 O'REILLY AUTO PARTS 25.99 Maint.-Grounds motor oil 201700038 11/17/2017 NAPA AUTO PARTS 319.98 Maint.-Trans Supplies 2 drums of freon 201700039 11/17/2017 NAPA AUTO PARTS 13.49 Maint. General Supplies tarp-bus barn 201700040 11/17/2017 O'REILLY AUTO PARTS 9.52 Maint.-Transportation mini blubs 201700041 11/17/2017 O'REILLY AUTO PARTS 17.48 Maint.Transportation screwdriver and bit set 201700043 11/17/2017 NAPA AUTO PARTS 29.99 Maint.-Grounds straps 201700044 11/17/2017 NAPA AUTO PARTS 72.49 Maint.-Transportation air hose 201700045 11/17/2017 O'REILLY AUTO PARTS 29.07 Maint.-Grounds oil 201700046 11/17/2017 NAPA AUTO PARTS 112.03 Maint.-Shop Supplies air filters, wiper blades, led light bar 201700047 11/17/2017 BLUE STAR BUS SALES, LTD 301.80 Maint.-Transportation hub covers, nuts, lugs, wheel liner 201700048 11/17/2017 STAPLES BUSINESS ADVANTAG 39.82 SUPPLIES FOR FRONT OFFICE 201700049 11/17/2017 STAPLES BUSINESS ADVANTAG 12.50 SUPPLIES FOR FRONT OFFICE 201700050 11/17/2017 STAPLES BUSINESS ADVANTAG 5.89 SUPPLIES FOR FRONT OFFICE 201700051 11/17/2017 STAPLES BUSINESS ADVANTAG 494.90 SUPPLIES FOR HISTORY DEPT. 201700052 11/17/2017 STAPLES BUSINESS ADVANTAG 53.33 SUPPLIES FOR SCIENCE 201700053 11/17/2017 STAPLES BUSINESS ADVANTAG 7.30 SUPPLIES FOR SCIENCE 201700054 11/17/2017 STAPLES BUSINESS ADVANTAG 22.49 SUPPLIES FOR SCIENCE 201700055 11/17/2017 STAPLES BUSINESS ADVANTAG 35.12 SUPPLIES FOR SCIENCE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 93

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700056 11/17/2017 STAPLES BUSINESS ADVANTAG 42.86 SUPPLIES FOR SCIENCE 201700057 11/17/2017 STAPLES BUSINESS ADVANTAG 148.78 SUPPLIES FOR 8TH GRADE SCIENCE 201700058 11/17/2017 STAPLES BUSINESS ADVANTAG 102.38 SUPPLIES FOR 7TH GRADE SCIENCE 201700059 11/17/2017 STAPLES BUSINESS ADVANTAG 101.42 SUPPLIES FOR 8TH SCIENCE 201700060 11/17/2017 STAPLES BUSINESS ADVANTAG 1,055.88 645A HP Toner Cartridges for Color Printer - Keta 201700061 11/17/2017 STAPLES BUSINESS ADVANTAG 214.98 labels, notes, envelopes 201700062 11/17/2017 STAPLES BUSINESS ADVANTAG 60.29 Office Supplies - Hanging files, Envelopes, Expanding Files 201700063 11/17/2017 STAPLES BUSINESS ADVANTAG 152.20 Office Supplies - Hanging files, Envelopes, Expanding Files 201700064 11/17/2017 STAPLES BUSINESS ADVANTAG -79.92 Office Chairs 201700065 11/17/2017 STAPLES BUSINESS ADVANTAG 339.90 Office Chairs 201700066 11/17/2017 STAPLES BUSINESS ADVANTAG 76.59 Attendance Office Supplies 201700067 11/17/2017 STAPLES BUSINESS ADVANTAG 24.00 Supplies - ACCEL Academy 201700068 11/17/2017 STAPLES BUSINESS ADVANTAG 32.52 Supplies - ACCEL Academy 201700069 11/17/2017 STAPLES BUSINESS ADVANTAG 247.74 Supplies - ACCEL Academy 201700070 11/17/2017 STAPLES BUSINESS ADVANTAG 8.12 Supplies - ACCEL Academy 201700071 11/17/2017 STAPLES BUSINESS ADVANTAG 17.40 Supplies - ACCEL Academy 201700072 11/17/2017 STAPLES BUSINESS ADVANTAG 39.92 Supplies - ACCEL Academy 201700073 11/17/2017 STAPLES BUSINESS ADVANTAG 13.42 Supplies - ACCEL Academy 201700074 11/17/2017 STAPLES BUSINESS ADVANTAG 25.59 Supplies - ACCEL Academy 201700075 11/17/2017 STAPLES BUSINESS ADVANTAG 9.17 Supplies - ACCEL Academy 201700076 11/17/2017 STAPLES BUSINESS ADVANTAG 10.95 Supplies - ACCEL Academy 201700077 11/17/2017 STAPLES BUSINESS ADVANTAG 91.62 SUPPLIES FOR 7TH GRADE SCIENCE 201700078 11/17/2017 STAPLES BUSINESS ADVANTAG 30.03 Supplies for Jr High ACE Tiger Radio 201700079 11/17/2017 STAPLES BUSINESS ADVANTAG 22.18 SUPPLIES FOR STEAM 201700080 11/17/2017 STAPLES BUSINESS ADVANTAG 38.42 SUPPLIES FOR STEAM 201700081 11/17/2017 STAPLES BUSINESS ADVANTAG 15.00 SUPPLIES FOR STEAM 201700082 11/17/2017 STAPLES BUSINESS ADVANTAG 4.84 SUPPLIES FOR STEAM 201700083 11/17/2017 STAPLES BUSINESS ADVANTAG 412.38 SUPPLIES FOR STEAM 201700084 11/17/2017 SCHOOL SPECIALTY, INC 155.94 CLAY FOR ART (BULLARD) AND YELLOW PAINT 201700085 11/17/2017 STAPLES BUSINESS ADVANTAG 19.96 SUPPLIES FOR CAREER BUILDING 201700086 11/17/2017 SAFETY PLUS STORE & TRAIN 13.20 Maint. General Supplies plumbing suit L 201700087 11/17/2017 SCANTRON CORPORATION 965.25 Laser Report Card Paper 201700088 11/17/2017 SUMMIT TRUCK GROUP OF TYE 194.58 Maint.-Transportation Bus 14-slack adjusters 201700089 11/17/2017 TEXAS ENTERPRISES DBA UNI 352.24 Mant.-Transportation bus batteries 201700090 11/17/2017 WEST TEXAS DOOR & CONSTRU 425.06 Maintenance Supplies - MT Gate circuit board 201700091 11/17/2017 BSN SPORTS, LLC 224.00 EXTRA CROSS COUNTRY UNIS 201700092 11/17/2017 NAPA AUTO PARTS 107.95 Maint.-Transportation Bus ST-1 sealant, hub oilers, oil 201700093 11/17/2017 WILSON MOTORS, INC 1,074.40 Maint.-Transportation Bus 38-A/C repair on transmission 201700094 11/13/2017 COMMERCE BANK 265.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland 11/17/2017 COMMERCE BANK -265.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland 201700095 11/17/2017 BLUE STAR BUS SALES, LTD 1,000.00 Transportation deduction repair for activity bus 201700096 11/17/2017 NAPA AUTO PARTS 153.37 Maint-Trans-Supplies boomers and chain 201700097 11/17/2017 SAFETY PLUS STORE & TRAIN 26.40 Maint. General Supplies plumbing suit L 201700098 12/01/2017 STAPLES BUSINESS ADVANTAG 164.56 Special Ed Life Skills Classroom Supplies 201700099 12/01/2017 STAPLES BUSINESS ADVANTAG -294.08 CREDIT FOR INVOICE 3352523477 201700100 12/01/2017 STAPLES BUSINESS ADVANTAG -257.32 CREDIT FOR INVOICE 3352523477 201700101 12/01/2017 STAPLES BUSINESS ADVANTAG 551.40 FOLDR TT CLASS 2EX 1DIV LTR 201700102 12/01/2017 BLUE STAR BUS SALES, LTD 975.00 Transportation-ST-2 repaint front of bus 201700103 12/01/2017 HOUGHTON MIFFLIN HARCOURT 579.46 SAXON Phonics & Spelling 1 teacher Edition Package 201700104 12/01/2017 LEGAL DIGEST 113.00 5 copies of Restorative Discipline Practices 201700105 12/01/2017 NIX'S AUTO & TIRE SERVICE 167.50 Maint. Supplies Tractor-tire, labor and waste fee 201700106 12/01/2017 NAPA AUTO PARTS 50.98 Transportation belts 201700107 12/01/2017 NAPA AUTO PARTS 104.34 Transportation Unit E 201700108 12/01/2017 O'REILLY AUTO PARTS 14.32 Transportation-Bus 31 micro V belt 201700109 12/01/2017 NAPA AUTO PARTS 94.09 Transportation hand pump 201700110 12/01/2017 STAPLES BUSINESS ADVANTAG 7.49 SUPPLIES FOR STEAM 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 94

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700111 12/01/2017 STAPLES BUSINESS ADVANTAG 15.24 SUPPLIES FOR STEAM 201700112 12/01/2017 STAPLES BUSINESS ADVANTAG 14.25 SUPPLIES FOR STEAM 201700113 12/01/2017 STAPLES BUSINESS ADVANTAG 29.99 SUPPLIES FOR STEAM 201700114 12/01/2017 SUMMIT TRUCK GROUP OF TYE 132.21 Transportation-Bus 31 belts 201700115 12/01/2017 SEBCO BOOKS 183.16 READING BOOKS AND READING MATERIALS FOR LIBRARY 201700116 12/01/2017 WILSON MOTORS, INC 1,365.71 Trans-Ex4 contract services 201700117 12/01/2017 WILSON MOTORS, INC 1,560.41 Transportation-Unit E repairs bumper ,socket asy, name plate, fender 201700118 12/01/2017 WILSON MOTORS, INC 295.42 Trans-Shroud 201700119 12/01/2017 WILSON MOTORS, INC 12.80 Transportation def-AG/2 201700120 12/01/2017 WILLIAM V. MACGILL & CO. 291.08 Supply for Nurses 201700121 12/01/2017 O'REILLY AUTO PARTS 114.69 Grounds battery, core and fee 201700122 12/01/2017 NIX'S AUTO & TIRE SERVICE 15.00 Maint-Transportation flat repair 201700123 12/01/2017 TEXAS ENTERPRISES DBA UNI 582.26 Transportation 5)batteries 201700124 12/01/2017 SUMMIT TRUCK GROUP OF TYE 552.49 Transportation seat valves, air valves, brake chamber 201700125 12/01/2017 CAIN ELECTRICAL SUPPLY 716.71 Maint.-General Supplies Light bulbs for Admin bldg 201700126 12/01/2017 STAPLES BUSINESS ADVANTAG 2.60 Supplies for Jr High ACE Tiger Radio 201700127 12/01/2017 STAPLES BUSINESS ADVANTAG 1,499.94 Admin Monitors for the offices 201700128 12/01/2017 STAPLES BUSINESS ADVANTAG -24.49 CREDIT FOR INVOICE #3356952888 201700129 12/01/2017 SEBCO BOOKS 101.64 Library - Reading Materials 201700130 12/05/2017 COMMERCE BANK 121.77 Adalberto Jaimes/ 11/12-14/17 ACE Regional Training/ Austin 201700131 12/05/2017 COMMERCE BANK 778.91 Ana Montoya / 11/12-14/17 ACE Regional Training - AUSTIN 201700132 12/05/2017 COMMERCE BANK 122.56 Speech and Debate - Central High School Tournament - 11/4/17 - San Angelo 201700133 12/05/2017 COMMERCE BANK 880.00 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE ENTRY FEE / FT WORTH 201700134 12/05/2017 COMMERCE BANK 1,086.63 Bernice Ornelas / 10/29-11/1/17 Purchasing Training / Houston 201700135 12/05/2017 COMMERCE BANK 417.46 TRAVEL JH GIRLS BASKETBALL 201700136 12/05/2017 COMMERCE BANK 880.00 Brittany Floyd - TASBO Conference 2/25/18 - 3/02/18, Forth Worth, TX 201700137 12/05/2017 COMMERCE BANK 265.00 Carla Derryberry / 2/21-2/23/17 / Texas Transition Conference / Houston 201700138 12/05/2017 COMMERCE BANK 145.74 JAN KRUSE / 11/9-11/17 JVG BB TOURNAMENT LUBBOCK / MEALS 201700139 12/05/2017 COMMERCE BANK 265.00 Christie Smith / 02/21-02/23/17 / Texas Transition Conference / Houston 201700140 12/05/2017 COMMERCE BANK 1,439.53 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH - CONFERENCE FEE - ROOM DOWN PMTS 201700141 12/05/2017 COMMERCE BANK 143.17 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention / ROOM DOWN PMT 201700142 12/05/2017 COMMERCE BANK 393.99 CRAIG ROBERTSON - Theatre - College Auditions - 11/16/17 - 11/17/17 - Plano - HOTEL CHARGES 201700143 12/05/2017 COMMERCE BANK 241.95 DEREK DALLAS / TRAVEL FOR JH FOOTBALL TO BROWNWOOD / 11-7-17 201700144 12/05/2017 COMMERCE BANK 698.53 Eric Deleon/ 11/12-14/17 ACE Regional Training/ Austin 201700145 12/05/2017 COMMERCE BANK 33.51 UIL Practice Meet - Number Sense & Calculator - 11/4/17 - Lubbock Coronado 201700146 12/05/2017 COMMERCE BANK 520.00 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth 201700147 12/05/2017 COMMERCE BANK 253.00 JEREMIAH MCCURDY - Band - Football Game - Brownwood - 11/10/17 201700148 12/05/2017 COMMERCE BANK 668.14 Rachael McClain to Midwinter Conference: Austin, Texas; January 28, 2018 thru February 1, 2018 201700149 12/05/2017 COMMERCE BANK 490.00 KATHY SCOTT - 01/28-02/01/17 TASA MIDWINTER CONFERENCE / AUSTIN 201700150 12/05/2017 COMMERCE BANK 391.80 HOTEL FOR STATE CROSS COUNTRY MEET / 11-3-17 / CAMPBELL 201700151 12/05/2017 COMMERCE BANK 250.00 TRAVEL FOR VAR FOOTBALL TO BROWNWOOD 11-10-17/ SANDOVAL 201700152 12/05/2017 COMMERCE BANK 14.97 TRAVEL FOR VAR FOOTBALL TO BROWNWOOD 11-10-17/ SANDOVAL 201700153 12/05/2017 COMMERCE BANK 36.25 GED Test for Ana Baltazar 201700154 12/05/2017 COMMERCE BANK 36.25 GED Test for Noe Aguilera 201700155 12/05/2017 COMMERCE BANK 683.53 Scott Clark - Conference for the Advancement of Science - 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 95

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 11/8/17 - 11/11/17 - Houston 201700156 12/05/2017 COMMERCE BANK 115.86 T'LEAH EICKE / 11-11-17 BASKETBALL ABILENE / MEALS 201700157 12/05/2017 COMMERCE BANK 121.48 Yadira Larrea/ 11/12-14/17 ACE Regional Training/ Austin 201700158 12/05/2017 COMMERCE BANK 286.35 TOSHA CALLAWAY - 02/25-03/02/18 TASBO Conference Hotel and Meals 201700159 12/06/2017 COMMERCE BANK -117.81 11-17-17 CASH BACK REBATE ON CREDIT CARDS 201700160 12/15/2017 BSN SPORTS, LLC 3,354.38 CROSS COUNTRY WARM-UPS / PER INVOICE #900654758 / po#0910018005 201700161 12/15/2017 CAIN ELECTRICAL SUPPLY 7.07 Maint-HS plate covers- 201700162 12/15/2017 CAIN ELECTRICAL SUPPLY 65.18 Maint-HS plate covers- 201700163 12/15/2017 CAIN ELECTRICAL SUPPLY 17.59 Maint Supplies cord, locknut 201700164 12/15/2017 TEXAS HOMELAND SECURITY & 360.00 Maint-contract service Multiple Pull-Station trouble in out building @ High School 201700165 12/15/2017 NIX'S AUTO & TIRE SERVICE 2,388.88 Trans Tires Unit S Unit W Unit A Ex 4 201700166 12/15/2017 NAPA AUTO PARTS 52.97 Trans Shop Supplies armor all and tire shine 201700167 12/15/2017 NAPA AUTO PARTS 27.90 Grounds- warranty adjustment battery purchase 6/22/17 201700168 12/15/2017 NAPA AUTO PARTS 23.88 Trans Supplies case brake cleaner 201700169 12/15/2017 O'REILLY AUTO PARTS 31.98 Trans Shop Supplies wheel cleaner and polish 201700170 12/15/2017 PRECISION BUSINESS MACHIN 534.73 Supplies for the poster maker 201700171 12/15/2017 PRECISION BUSINESS MACHIN 109.95 Supplies for Poster maker 201700172 12/15/2017 SOLARWINDS WORLDWIDE, LLC 320.00 Quote -QN949333 Solarwinds DameWare Support 201700173 12/15/2017 STAPLES BUSINESS ADVANTAG 21.04 Snacks for Intermediate November Family Night 201700174 12/15/2017 STAPLES BUSINESS ADVANTAG 15.49 Snacks for Intermediate Ace Family Nigth 201700175 12/15/2017 STAPLES BUSINESS ADVANTAG 183.28 Maintenance Supplies - Badge Sleeves & Label strips 201700176 12/15/2017 STAPLES BUSINESS ADVANTAG 77.32 nurse supplies 201700177 12/15/2017 STAPLES BUSINESS ADVANTAG 84.72 Office supplies 201700178 12/15/2017 STAPLES BUSINESS ADVANTAG 21.23 Supplies for Jr High ACE Tiger Radio 201700179 12/15/2017 STAPLES BUSINESS ADVANTAG 14.52 Planner 201700180 12/15/2017 STAPLES BUSINESS ADVANTAG 24.99 RDY USE WASH TEMPRA 128OZ BLU 201700181 12/15/2017 STAPLES BUSINESS ADVANTAG 147.88 SUPPLIES FOR FRONT OFFICE 201700182 12/15/2017 SUMMIT TRUCK GROUP OF TYE 110.40 Trans-shop seat manifold assy 201700183 12/15/2017 STAPLES BUSINESS ADVANTAG 1,076.88 Science classroom supplies 201700184 12/15/2017 NAPA AUTO PARTS 17.16 Trans-Unit S econo 4STT red 201700185 12/15/2017 SUMMIT TRUCK GROUP OF TYE 70.50 Trans Supplies headlight switch 201700186 12/15/2017 SUMMIT TRUCK GROUP OF TYE 108.24 Trans supplies switch headlight, block heater cable 201700187 12/15/2017 NAPA AUTO PARTS 599.40 Trans supplies wipers all white fleet 201700188 12/15/2017 NAPA AUTO PARTS 15.99 Trans Supplies trim removal tool 201700189 12/15/2017 AVID CENTER 1,738.00 Teacher books 201700190 12/15/2017 BSN SPORTS, LLC 1,147.22 HS GIRLS TRACK SUPPLIES 201700191 12/15/2017 BSN SPORTS, LLC 1,943.72 HS BOYS BASKETBALL CLOTHING 201700192 12/15/2017 BSN SPORTS, LLC 2,938.13 SOFTBALL SUPPLIES 201700193 12/15/2017 HOUGHTON MIFFLIN HARCOURT 1,331.25 Spanish Science Fusion text books 201700194 12/15/2017 HOUGHTON MIFFLIN HARCOURT -903.75 Grade 4: HMH Science Fusion: GoMath! Spanish Texas Student Edition Bundle 201700195 12/15/2017 JUNIOR LIBRARY GUILD 698.60 Renewal of Junior Library Guild Membership Letter 201700196 12/15/2017 NAPA AUTO PARTS 137.76 Trans Paint Unit E and Unit H, polish rag, clear paint and remover 201700197 12/15/2017 STAPLES BUSINESS ADVANTAG 67.19 Supplies for Primary- ACE 201700198 12/15/2017 STAPLES BUSINESS ADVANTAG 36.96 Supplies for Primary- ACE 201700199 12/15/2017 STAPLES BUSINESS ADVANTAG 47.18 office supplies for admin building 201700200 12/15/2017 STAPLES BUSINESS ADVANTAG 101.42 SUPPLIES FOR OFFICE 201700201 12/15/2017 STAPLES BUSINESS ADVANTAG 204.25 SUPPLIES FOR 6TH SS 201700202 12/15/2017 STAPLES BUSINESS ADVANTAG 496.38 Office and teacher supplies. Pens, staples and etc. 201700203 12/15/2017 STAPLES BUSINESS ADVANTAG 112.93 Office and teacher supplies. Pens, staples and etc. 201700204 12/15/2017 STAPLES BUSINESS ADVANTAG 13.12 Supplies for Data Boards 201700205 12/15/2017 STAPLES BUSINESS ADVANTAG 3.28 Supplies for Data Boards 201700206 12/15/2017 STAPLES BUSINESS ADVANTAG 40.39 Supplies for Data Boards 201700207 12/15/2017 STAPLES BUSINESS ADVANTAG 89.97 Supplies for Data Boards 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 96

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700208 12/15/2017 STAPLES BUSINESS ADVANTAG 73.20 Snacks for ACE Primary 201700209 12/15/2017 STAPLES BUSINESS ADVANTAG 231.17 Snacks for ACE Primary 201700210 12/15/2017 STAPLES BUSINESS ADVANTAG 71.14 Snacks for ACE Primary 201700211 12/15/2017 STAPLES BUSINESS ADVANTAG 504.21 SUPPLIES FOR TEACHERS 201700212 12/15/2017 STAPLES BUSINESS ADVANTAG 739.70 Office and Staff Supplies 201700213 12/15/2017 U.S. GAMES 308.79 Cageball bladder, voit ball, floor tape -PE 201700214 12/15/2017 WILSON MOTORS, INC 228.22 Trans-Unit H front fender 201700215 12/15/2017 WILLIAM V. MACGILL & CO. 362.00 Nurse bed for High School 201700216 12/15/2017 HIGGINBOTHAM BROTHERS & C 9.01 Grounds chain hook 201700217 12/15/2017 HIGGINBOTHAM BROTHERS & C 52.86 Grounds rubber mallet, wire cutters, saw blades 201700218 12/15/2017 PROFESSIONAL TURF PRODUCT 24,990.00 Diesel Lawn Mower Purchases 201700219 12/15/2017 STAPLES BUSINESS ADVANTAG 35.20 SUPPLIES FOR TEACHERS 201700220 12/15/2017 INDECO SALES, INC 8,279.59 FUNITURE FOR DISTRICT 201700221 12/15/2017 STAPLES BUSINESS ADVANTAG 58.93 Special Education Supplies 201700222 12/15/2017 STAPLES BUSINESS ADVANTAG 52.49 SUPPLIES FOR ELA DEPT 201700223 12/15/2017 INDECO SALES, INC 4,467.52 Maint. Furniture desk, file drawers, 201700224 12/15/2017 STAPLES BUSINESS ADVANTAG 51.05 Snacks for ACE Adult ESL Activity 201700225 12/15/2017 STAPLES BUSINESS ADVANTAG 27.89 Snacks for ACE Adult ESL Activity 201700226 12/15/2017 STAPLES BUSINESS ADVANTAG 27.89 Snacks for Ace Intermediate 201700227 12/15/2017 STAPLES BUSINESS ADVANTAG 70.53 Snacks for Ace Intermediate 201700228 12/15/2017 STAPLES BUSINESS ADVANTAG 57.78 Special Ed SPS Life Skills Supplies 201700229 12/15/2017 STAPLES BUSINESS ADVANTAG 4.69 headphones, Velcro, place tabs 201700230 12/15/2017 STAPLES BUSINESS ADVANTAG 610.94 headphones, Velcro, place tabs 201700231 12/15/2017 STAPLES BUSINESS ADVANTAG 9.42 headphones, Velcro, place tabs 201700232 12/15/2017 TARPLEY MUSIC COMPANY, IN 119.90 Band Instrument Supplies 201700233 12/21/2017 BROAD REACH 95.76 LIBRARY BOOKS 201700234 12/21/2017 CAIN ELECTRICAL SUPPLY 29.55 Maint Supplies blubs 201700235 12/21/2017 JUNIOR LIBRARY GUILD 905.80 LIBRARY SUBSCRIPTIONS 201700237 12/21/2017 LOOKOUT BOOKS 99.80 LIBRARY BOOKS 201700238 12/21/2017 NAPA AUTO PARTS 13.90 Trans Supplies blubs 201700239 12/21/2017 O'REILLY AUTO PARTS 15.26 Trans Supplies O-rings 201700240 12/21/2017 NAPA AUTO PARTS 109.98 Trans supplies wrenches and pliers 201700241 12/21/2017 TEXAS HOMELAND SECURITY & 840.00 Maint-Fire Cell Monitoring HS, Stanfield, Elem, Intermediate 201700242 12/21/2017 LAKESHORE LEARNING MATERI 75.98 Supplies for Primary ACE Reading Train Activity 201700243 12/21/2017 CAIN ELECTRICAL SUPPLY 180.10 Maint Supplies Elem blubs ballast 201700244 12/21/2017 DISCOUNT SCHOOL SUPPLY 119.74 Order # P36458110000 Supplies for Primary ACE Reading Train Activity 201700245 12/21/2017 HIGGINBOTHAM BROTHERS & C 23.13 Maint Supplies Athletics Dept bags river pebbles 201700246 12/21/2017 HOUGHTON MIFFLIN HARCOURT 903.75 25-HMH GOMATH SP TX SE BNDL 201700247 12/21/2017 NAPA AUTO PARTS 7.69 Trans Supplies tape 201700248 12/21/2017 STAPLES BUSINESS ADVANTAG 47.58 headphones, Velcro, place tabs 201700249 12/21/2017 STAPLES BUSINESS ADVANTAG 19.49 headphones, Velcro, place tabs 201700250 12/21/2017 STAPLES BUSINESS ADVANTAG 33.69 Supplies for Christmas at the Park Family & community Event 201700251 12/21/2017 STAPLES BUSINESS ADVANTAG 39.90 Supplies for Christmas at the Park Family & community Event 201700252 12/21/2017 STAPLES BUSINESS ADVANTAG 25.36 Snacks for Ace Intermediate 201700253 12/21/2017 STAPLES BUSINESS ADVANTAG 34.80 Snacks for Ace Intermediate 201700254 12/21/2017 STAPLES BUSINESS ADVANTAG 49.80 Snacks for Ace Intermediate 201700255 12/21/2017 STAPLES BUSINESS ADVANTAG 27.75 Snacks for Ace Intermediate 201700256 12/21/2017 STAPLES BUSINESS ADVANTAG 26.56 Snacks for ACE Adult ESL Activity 201700257 12/21/2017 STAPLES BUSINESS ADVANTAG 25.95 Snacks for ACE Adult ESL Activity 201700258 12/21/2017 STAPLES BUSINESS ADVANTAG 39.46 Snacks for ACE Adult ESL Activity 201700259 12/21/2017 STAPLES BUSINESS ADVANTAG 27.75 Special Ed SPS Life Skills Supplies 201700260 12/21/2017 STAPLES BUSINESS ADVANTAG 56.16 Special Education Supplies 201700261 12/21/2017 STAPLES BUSINESS ADVANTAG 231.17 Snacks for Primary ACE 201700262 12/21/2017 STAPLES BUSINESS ADVANTAG -22.39 Snacks for Primary ACE 201700263 12/21/2017 STAPLES BUSINESS ADVANTAG 22.39 Snacks for Primary ACE 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 97

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700264 12/21/2017 STAPLES BUSINESS ADVANTAG 35.55 Supplies for Primary ACE Leader in Me Activities 201700265 12/21/2017 STAPLES BUSINESS ADVANTAG 33.00 Supplies for Primary ACE Leader in Me Activities 201700266 12/21/2017 STAPLES BUSINESS ADVANTAG 32.72 Supplies for Primary ACE Leader in Me Activities 201700267 12/21/2017 STAPLES BUSINESS ADVANTAG 499.26 Supplies for Primary ACE Leader in Me Activities 201700268 12/21/2017 SCHOOL SPECIALTY, INC 778.47 headphones, white roll paper 201700269 12/21/2017 SCHOOL SPECIALTY, INC 682.44 Headphones for Primary ACE Crayons to Keyboards Activity 201700270 12/21/2017 WILSON MOTORS, INC 69.60 Trans-Unit K light plug 201700271 12/21/2017 TARPLEY MUSIC COMPANY, IN 136.84 Band Supplies 201700272 12/21/2017 BSN SPORTS, LLC 3,769.21 BASEBALL SUPPLIES 201700273 12/21/2017 TARPLEY MUSIC COMPANY, IN 14.95 instrument repairs and purchases 201700274 12/21/2017 TARPLEY MUSIC COMPANY, IN 64.32 instrument repairs and purchases 201700275 12/21/2017 TARPLEY MUSIC COMPANY, IN 74.86 instrument repairs and purchases 201700276 12/21/2017 TARPLEY MUSIC COMPANY, IN 66.18 instrument repairs and purchases 201700277 12/21/2017 TARPLEY MUSIC COMPANY, IN 80.00 instrument repairs and purchases 201700278 12/21/2017 TARPLEY MUSIC COMPANY, IN 58.66 instrument repairs and purchases 201700279 12/20/2017 COMMERCE BANK 401.99 AMY GROTJOHN - 11/30-12/02/17 TRAVEL FOR JHG-BASKETBALL TO BROWNWOOD 201700280 12/20/2017 COMMERCE BANK 1,262.29 Ana Montoya/ 11/29-12/02/17 Statewide Parental Involvement Conference / Houston 201700281 12/20/2017 COMMERCE BANK 72.01 Books for Microbiology classes 201700282 12/20/2017 COMMERCE BANK 240.35 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE / FT WORTH 201700283 12/20/2017 COMMERCE BANK 285.22 BIANCA GONZALEZ - 11/30-12/02/17 TRAVEL JHG BASKETBALL TO LAMESA 201700284 12/20/2017 COMMERCE BANK 294.30 TRAVEL JH GIRLS BASKETBALL 201700285 12/20/2017 COMMERCE BANK 281.80 BRITTANY FLOYD - 11/15-17/17 MEALS & HOTEL 201700286 12/20/2017 COMMERCE BANK 202.24 TRAVEL JV BOYS BASKETBALL TO ANDREWS TOUR MEALS / 12/07-09/17 / CAMERON LOWMAN 201700287 12/20/2017 COMMERCE BANK 278.72 CAMERON LOWMAN - 11/30-12/02-17 TRAVEL HS BOYS BASKETBALL TO HIGHLAND TOURNAMENT 201700288 12/20/2017 COMMERCE BANK 381.80 Travel for Canita Rhodes to Lead4ward conference, meals, and hotel 201700289 12/20/2017 COMMERCE BANK 172.20 JAN KRUSE - 11-17-17 JVG BBALL / ALBANY / MEALS 201700290 12/20/2017 COMMERCE BANK 127.50 TRAVEL HS GIRLS BASKETBALL 201700291 12/20/2017 COMMERCE BANK 139.80 TRAVEL HS GIRLS BASKETBALL 201700292 12/20/2017 COMMERCE BANK 246.64 TRAVEL HS GIRLS BASKETBALL 201700293 12/20/2017 COMMERCE BANK -286.35 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH 201700294 12/20/2017 COMMERCE BANK 295.00 COLE GOSSETT / 02/01-03/17 STEM CONFERENCE / GALVESTON 201700295 12/20/2017 COMMERCE BANK 182.59 CRAIG ROBERTSON - Theatre - College Auditions - 11/16/17 - 11/17/17 - Plano 201700296 12/20/2017 COMMERCE BANK 295.00 DANELLA WHEELER / 02/01-03/17 STEM CONFERENCE / GALVESTON 201700297 12/20/2017 COMMERCE BANK 280.59 DEREK DALLAS 12-04-17 TRAVEL JH B- BASKETBALL TO BIG SPRING 201700298 12/20/2017 COMMERCE BANK 43.03 Janell Martin - Lead4Ward Conference - 11/29/17 - 12/1/17 - Lost Pines, TX 201700299 12/20/2017 COMMERCE BANK 38.34 Go Daddy for Domain Renewal 201700300 12/20/2017 COMMERCE BANK 373.74 Lead4Ward Conference, for Jerry Russell-hotel, and meals. 201700301 12/20/2017 COMMERCE BANK 140.00 LEE SCOTT / LUBBOCK / TRAVEL FOR HS BOYS BASKETBALL 201700302 12/20/2017 COMMERCE BANK 84.81 LEE SCOTT 11-25-17 HS BOYS BASKETBALL HERFORD 201700303 12/20/2017 COMMERCE BANK 1,240.24 LEE SCOTT - 11/30-12/03/17CHILDRESS - TRAVEL HS BOYS BASKETBALL 201700304 12/20/2017 COMMERCE BANK 620.23 TRAVEL FOR HS BOYS BASKETBALL TO ANDREWS 201700305 12/20/2017 COMMERCE BANK 212.50 TRAVEL FOR HS BOYS BASKETBALL TO SAN ANGELO MEALS FOR 12-12-17 / LEE SCOTT 201700306 12/20/2017 COMMERCE BANK 265.50 Miriam Arellano/11/29-12/02/17 Statewide Parental Involvement Conference / Houston 201700307 12/20/2017 COMMERCE BANK 309.00 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE 201700308 12/20/2017 COMMERCE BANK 376.15 Rachael McClain to Lost Pines, Texas for Lead4Ward Conference on November 29-December 1, 2017. 201700309 12/20/2017 COMMERCE BANK 57.45 REBECCA MEBANE - 11/29/17 - 12-01-17 LEAD4WARD TRAINING 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 98

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700310 12/20/2017 COMMERCE BANK 1,523.00 RICKY HUNTER / 11/16-18/17 BOYS VARSITY GOLF / MARBLE FALLS 201700311 12/20/2017 COMMERCE BANK 52.48 TRAVEL HS GIRLS BASKETBALL 201700312 12/20/2017 COMMERCE BANK 151.23 STEPHANIE RODEN / 12/7-9/17 / 9TH GIRLS BASKETBALL TO ABILENE / MEALS 201700313 12/20/2017 COMMERCE BANK 66.06 TRAVEL HS GIRLS BASKETBALL 201700314 12/20/2017 COMMERCE BANK 291.94 Yadira Larra/11/29-12/02/17 Statewide Parental Involvement Conference 0 / Houston 201700315 12/20/2017 COMMERCE BANK 453.11 Cheryl Bricken - Disability Law Conference (SPED) Dec 5-8, 2017 - Austin, TX 201700316 12/20/2017 COMMERCE BANK 85.20 JAN KRUSE / 12/14-16/17 JV GIRLS TOURNAMENT / ROTAN 201700317 12/20/2017 COMMERCE BANK 142.95 TRAVEL HS GIRLS BASKETBALL 201700318 12/20/2017 COMMERCE BANK 331.43 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference / AUSTIN 201700319 12/20/2017 COMMERCE BANK 123.85 04/08-09/18 TAMU Job Fair - Clay Cade 201700320 12/20/2017 COMMERCE BANK 810.90 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX 201700321 12/20/2017 COMMERCE BANK 810.90 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin TX 201700322 12/20/2017 COMMERCE BANK 501.90 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE 201700323 12/20/2017 COMMERCE BANK 115.70 12-18-17 CASH BACK REBATE ON CREDIT CARDS / LATE PAYMENT FEE / FINANCE CHARGE (SHOULD BE SET UP AS AUTO DRAFT SO WE ARE WORKING TO GET THESE CREDITED BACK) 201700324 12/20/2017 COMMERCE BANK 520.94 Trent Trinidad Disability Law Conference (SPED) Dec 5-8, 2017 201700325 12/20/2017 COMMERCE BANK -150.00 CREDIT FOR DOUBLE PAYMENT OF MEMBERSHIP DUES FOR CLAY CADE 201700326 12/20/2017 COMMERCE BANK 501.90 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9 201700327 12/20/2017 COMMERCE BANK 496.95 ACTIVITY PO 997001000446 FOR NIKOND3400 DIGITAL SLR CAMERA 201700328 12/20/2017 COMMERCE BANK 123.85 Tosha Callaway April 8-9, 2018 / Job Fair - Texas A&M University / College Station, TX 201700329 01/08/2018 STAPLES BUSINESS ADVANTAG -37.56 CREDIT FOR INVOICE 3361959862 201700330 01/08/2018 STAPLES BUSINESS ADVANTAG 79.64 DATE STAMPS 201700331 01/08/2018 SUMMIT TRUCK GROUP OF TYE -105.00 Trans-Bus ST1 sensor, cover bolts, core deposit 201700332 01/08/2018 SUMMIT TRUCK GROUP OF TYE 502.47 Trans-Bus ST1 sensor, cover bolts, core deposit 201700333 01/08/2018 STAPLES BUSINESS ADVANTAG 449.70 Headsets for TELPAS testing 201700334 01/08/2018 STAPLES BUSINESS ADVANTAG 71.14 Snacks for Primary ACE 201700335 01/08/2018 STAPLES BUSINESS ADVANTAG 73.20 Snacks for Primary ACE 201700336 01/08/2018 STAPLES BUSINESS ADVANTAG 32.99 SP ED office supplies 201700337 01/08/2018 STAPLES BUSINESS ADVANTAG 4.05 SP ED office supplies 201700338 01/08/2018 STAPLES BUSINESS ADVANTAG 137.88 ACE Staff Meeting 201700339 01/08/2018 STAPLES BUSINESS ADVANTAG 21.33 Supplies for Primary ACE Leader in Me Activities 201700340 01/08/2018 STAPLES BUSINESS ADVANTAG 22.36 Supplies for Primary ACE Leader in Me Activities 201700341 01/08/2018 TARPLEY MUSIC COMPANY, IN 390.00 band supplies 201700342 01/08/2018 WEST TEXAS REHABILITATION 11,422.62 Physical and occupational therapy 201700343 01/08/2018 BLUE STAR BUS SALES, LTD 33.50 Trans-recall service work fuel charge 201700344 01/08/2018 CAIN ELECTRICAL SUPPLY 3,025.84 Maint Supplies-HS ballasts and 3 way switches 201700345 01/08/2018 CAIN ELECTRICAL SUPPLY 165.17 Maint-Admin Bldg wallplates, plugs 201700346 01/08/2018 MCCORMICK MARKETING INC 1,128.60 Maint-Ag Barn Propane 201700347 01/08/2018 MCCORMICK MARKETING INC 1,166.88 Maint-Ag Barn Propane 201700348 01/08/2018 MCCORMICK MARKETING INC 40.00 Maint-Propane 201700349 01/08/2018 NAPA AUTO PARTS 18.58 Trans-Shop Supplies bags floor sweap 201700350 01/08/2018 NAPA AUTO PARTS 438.48 Trans Supplies-Dump trailer wire, light, tool kit 201700351 01/08/2018 NAPA AUTO PARTS 31.47 Trans -Bus14/Shop grease, pliers snap ring 201700352 01/08/2018 NAPA AUTO PARTS 99.96 Trans -Shop belts, snap ring pliers, gasket scrapper 201700353 01/08/2018 NAPA AUTO PARTS 10.38 Trans-Bus15/Shop oil filters 201700354 01/08/2018 SUMMIT TRUCK GROUP OF TYE 847.93 Trans supplies howing, heater pump and body latch 201700355 01/05/2018 SUDDENLINK 56.59 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17 201700356 01/05/2018 SUDDENLINK 0.00 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17 201700357 01/05/2018 SUDDENLINK 109.14 DRAFT BANK ACCOUNT 01-03-18 - SUDDENLINK 12-22-17 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 99

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700358 01/05/2018 ATMOS ENERGY 653.64 ATMOS ENERGY - NATURAL GAS 12-22-17 201700359 01/05/2018 ATMOS ENERGY 2,867.56 ATMOS ENERGY - NATURAL GAS 12-22-17 201700360 01/05/2018 ATMOS ENERGY 147.00 ATMOS ENERGY - NATURAL GAS 12-22-17 201700361 01/05/2018 ATMOS ENERGY 592.87 ATMOS ENERGY - NATURAL GAS 12-22-17 201700362 01/05/2018 ATMOS ENERGY 2,697.71 ATMOS ENERGY - NATURAL GAS 12-22-17 201700363 01/05/2018 ATMOS ENERGY 1,466.28 ATMOS ENERGY - NATURAL GAS 12-22-17 201700364 01/05/2018 ATMOS ENERGY 1,202.36 ATMOS ENERGY - NATURAL GAS 12-22-17 201700365 01/05/2018 ATMOS ENERGY 1,194.66 ATMOS ENERGY - NATURAL GAS 12-22-17 201700366 01/05/2018 ATMOS ENERGY 216.69 ATMOS ENERGY - NATURAL GAS 12-22-17 201700367 01/05/2018 ATMOS ENERGY 2,623.02 ATMOS ENERGY - NATURAL GAS 12-22-17 201700368 01/05/2018 ATMOS ENERGY 221.68 ATMOS ENERGY - NATURAL GAS 12-22-17 201700369 01/05/2018 ATMOS ENERGY 80.38 ATMOS ENERGY - NATURAL GAS 12-22-17 201700370 01/05/2018 ATMOS ENERGY 47.43 ATMOS ENERGY - NATURAL GAS 12-22-17 201700371 01/05/2018 ATMOS ENERGY 159.92 ATMOS ENERGY - NATURAL GAS 12-22-17 201700372 01/18/2018 HIGGINBOTHAM BROTHERS & C 73.08 Grounds-Supplies gas can, chain oil 201700373 01/18/2018 NAPA AUTO PARTS 67.25 Trans-Bus 24-7 heat hose 201700374 01/18/2018 STAPLES BUSINESS ADVANTAG 48.36 starlight mints for nurses 201700375 01/18/2018 SAFETY PLUS STORE & TRAIN 33.00 Grounds-Supplies gloves 201700376 01/18/2018 SEBCO BOOKS 65.87 Books for the Library 201700377 01/18/2018 STAPLES BUSINESS ADVANTAG 231.66 Maint Office Supplies 201700378 01/18/2018 STAPLES BUSINESS ADVANTAG 203.95 SUPPLIES FOR OFFICE 201700379 01/18/2018 STAPLES BUSINESS ADVANTAG 58.74 SUPPLIES FOR STEAM 201700380 01/18/2018 WILLIAM V. MACGILL & CO. 710.36 nurse supplies 201700381 01/18/2018 BLUE STAR BUS SALES, LTD 655.08 Trans-Bus ST1 windshield 201700382 01/18/2018 BLUE STAR BUS SALES, LTD 67.11 Trans-Bus ST1 mirror 201700383 01/18/2018 BLUE STAR BUS SALES, LTD 45.89 Trans-Bus ST1 door connector 201700384 01/18/2018 BLUE STAR BUS SALES, LTD 579.91 Trans-ST2 Bus--Jan Kruse Accident 12/15/17 damage mirror on passenger side 201700385 01/18/2018 BLUE STAR BUS SALES, LTD 57.30 Trans-Supplies reservoir assy, latch 201700386 01/18/2018 CAIN ELECTRICAL SUPPLY 171.58 Maint Supplies tape, plug 201700387 01/18/2018 MCCORMICK MARKETING INC 1,427.80 Maint- Propane 201700388 01/18/2018 O'REILLY AUTO PARTS 7.97 Grounds- tire gauge & spark plug 201700389 01/18/2018 SUMMIT TRUCK GROUP OF TYE 493.66 Trans-Supplies Bus12 switches, hose, pump and clamps 201700390 01/18/2018 THYSSENKRUPP ELEVATOR, IN 7,517.07 Maint-HS elevator 201700391 01/18/2018 TEXAS HOMELAND SECURITY & 515.00 Maint-Annual Fire Alarm Inspections Elem, Stanfield, Inter, JH 201700392 01/18/2018 TEXAS HOMELAND SECURITY & 752.50 Maint-Annual Fire Alarm Inspections HS, HS Locker Room, Stadium Pressbox 201700393 01/18/2018 TEXAS ENTERPRISES DBA UNI 370.15 Trans-Supplies anit-freeze 201700394 01/18/2018 TEXAS ENTERPRISES DBA UNI 795.66 Trans-Supplies Oil-SUV Battery-UnitW 201700395 01/18/2018 BENCHMARK BUSINESS SOLUTI 5,886.47 Contract base rate and usage charge: 11/01/2017 - 10/30/2017 201700396 01/18/2018 HIGGINBOTHAM BROTHERS & C 243.80 Maint Supplies ladder 201700397 01/18/2018 HIGGINBOTHAM BROTHERS & C 64.55 Grounds pruners, water hose, hose hanger 201700398 01/18/2018 MCCORMICK MARKETING INC 1,349.26 Maint-Ag Barn Propane 201700399 01/18/2018 STAPLES BUSINESS ADVANTAG -441.12 CREDIT FOR INVOICE #3352523477 201700400 01/18/2018 STAPLES BUSINESS ADVANTAG 110.34 card stock, green folder, book pockets 201700401 01/18/2018 STAPLES BUSINESS ADVANTAG 37.99 card stock, green folder, book pockets 201700402 01/18/2018 STAPLES BUSINESS ADVANTAG 45.87 card stock, green folder, book pockets 201700403 01/18/2018 STAPLES BUSINESS ADVANTAG 103.26 Office Supplies 201700404 02/01/2018 BENCHMARK BUSINESS SOLUTI 5,340.88 Contract base rate and usage charge: 12/01/2017 - 12/31/2017 201700405 02/01/2018 CAIN ELECTRICAL SUPPLY 1,504.60 Maint-HS Senior parking replaced flood light 201700406 02/01/2018 HIGGINBOTHAM BROTHERS & C 18.38 Grounds-Tools trans planter 201700407 02/01/2018 HIGGINBOTHAM BROTHERS & C 1.58 Grounds-wall anchors 201700408 02/01/2018 HOUGHTON MIFFLIN HARCOURT 922.90 Universal nonverbal intelligence test (Unit-2) complete test kit with case quote order #20248846 201700409 02/01/2018 HURST FARM SUPPLY, INC 186.06 Grounds-caburetor repair backpack blower 03/21/2018 HURST FARM SUPPLY, INC -186.06 Grounds-caburetor repair backpack blower 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 100

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700410 02/01/2018 NIX'S AUTO & TIRE SERVICE 273.55 Trans-Bus 38 repaired transmission 201700411 02/01/2018 PRO CHEM SALES 1,325.00 Grounds-Pre Emergent 201700412 02/01/2018 SUMMIT TRUCK GROUP OF TYE 121.58 Trans-Bus 12 airbag driver seat and foot air line 201700413 02/01/2018 SUMMIT TRUCK GROUP OF TYE 179.76 Trans-Bus 30 Thermostat 201700414 02/01/2018 STAPLES BUSINESS ADVANTAG 137.49 SUPPLIES FOR ELA DEPT 201700415 02/01/2018 STAPLES BUSINESS ADVANTAG 28.75 office supplies for admin building 201700416 02/01/2018 SUMMIT TRUCK GROUP OF TYE 1,184.27 Trans-bus#2 radiator 201700417 02/01/2018 SUMMIT TRUCK GROUP OF TYE 254.40 Trans-bus#22 housing 201700418 02/01/2018 STAPLES BUSINESS ADVANTAG 122.79 Supplies for Primary ACE 201700419 02/01/2018 STAPLES BUSINESS ADVANTAG 96.91 Office and Teacher supplies 201700420 02/01/2018 STAPLES BUSINESS ADVANTAG 404.50 Colored paper and laminating film 201700421 02/01/2018 STAPLES BUSINESS ADVANTAG 80.58 Colored paper and laminating film 201700422 02/01/2018 STAPLES BUSINESS ADVANTAG 55.81 Supplies 201700423 02/01/2018 STAPLES BUSINESS ADVANTAG 87.69 Supplies 201700424 02/01/2018 STAPLES BUSINESS ADVANTAG 4,490.00 Document Scanner Cannon 225 201700425 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700426 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700427 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700428 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700429 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700430 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700431 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700432 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700433 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700434 02/01/2018 STAPLES BUSINESS ADVANTAG -449.00 Document Scanner Cannon 225 201700435 02/01/2018 SCHOOL SPECIALTY, INC 185.62 SUPPLIES FOR TEACHERS WORKROOM 201700436 02/01/2018 WILSON MOTORS, INC 102.19 Trans-EX 8 wire connector, filter,fluid 201700437 02/01/2018 WEST TEXAS REHABILITATION 5,727.48 PT and OT for December 2017 201700438 02/01/2018 INDECO SALES, INC 179.92 Furniture keyboard tray/center drawer/ top for pedestal BuyBoard Contract#503-18 201700439 02/01/2018 STAPLES BUSINESS ADVANTAG 178.08 Supplies - Library 201700440 02/01/2018 TARPLEY MUSIC COMPANY, IN 113.70 SUPPLIES FOR BAND 201700441 02/01/2018 STAPLES BUSINESS ADVANTAG 1.19 ACE-Junior High Family Night for February. 201700442 02/01/2018 STAPLES BUSINESS ADVANTAG 111.07 ACE-Junior High Family Night for February. 201700443 02/01/2018 STAPLES BUSINESS ADVANTAG 92.64 ACE-Junior High Family Night for February. 201700444 02/01/2018 CAIN ELECTRICAL SUPPLY 839.97 Maint-Admin Bldg led wall packs 201700445 02/01/2018 HURST FARM SUPPLY, INC 48.42 Grounds spray nozzles 201700446 02/01/2018 HURST FARM SUPPLY, INC 59.98 Grounds chain saw chain 201700447 02/01/2018 STAPLES BUSINESS ADVANTAG 162.14 custom print envelopes 201700448 02/01/2018 STAPLES BUSINESS ADVANTAG 189.99 Special Education classroom supplies 201700449 02/01/2018 STAPLES BUSINESS ADVANTAG 29.69 Special Education classroom supplies 201700450 02/01/2018 STAPLES BUSINESS ADVANTAG -300.24 Admin Monitors for the offices 201700451 02/01/2018 STAPLES BUSINESS ADVANTAG 31.99 Classroom supplies - Academy 201700452 02/01/2018 STAPLES BUSINESS ADVANTAG 31.99 Classroom supplies - Academy 201700453 02/01/2018 STAPLES BUSINESS ADVANTAG 44.38 Classroom supplies - Academy 201700454 02/01/2018 STAPLES BUSINESS ADVANTAG 19.19 Classroom supplies - Academy 201700455 02/01/2018 STAPLES BUSINESS ADVANTAG 21.27 Classroom supplies - Academy 201700456 02/01/2018 STAPLES BUSINESS ADVANTAG 3.38 Classroom supplies - Academy 201700457 02/01/2018 STAPLES BUSINESS ADVANTAG 68.36 Classroom supplies - Academy 201700458 02/01/2018 STAPLES BUSINESS ADVANTAG 779.29 Classroom supplies - Academy 201700459 02/01/2018 STAPLES BUSINESS ADVANTAG 6.76 Classroom supplies - Academy 201700460 02/01/2018 STAPLES BUSINESS ADVANTAG 29.97 Classroom supplies - Academy 201700461 02/01/2018 STAPLES BUSINESS ADVANTAG 186.99 Classroom supplies - Academy 201700462 02/01/2018 STAPLES BUSINESS ADVANTAG 14.59 Classroom supplies - Academy 201700463 02/01/2018 STAPLES BUSINESS ADVANTAG 7.49 Classroom supplies - Academy 201700464 02/01/2018 NAPA AUTO PARTS 42.57 Trans-Shop Supplies floor sweep, drain pan 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 101

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700465 02/01/2018 NAPA AUTO PARTS 145.39 Trans-Shop Supplies filters, oil, tire gauge 201700466 02/01/2018 NAPA AUTO PARTS 233.69 Trans-Shop transfer pump 201700467 02/01/2018 NAPA AUTO PARTS 38.94 Trans-Bus 22/Shop light blubs 201700468 02/01/2018 STAPLES BUSINESS ADVANTAG 80.57 Custodial Supplies 201700469 02/01/2018 STAPLES BUSINESS ADVANTAG 800.00 Custodial Supplies 201700470 02/01/2018 STAPLES BUSINESS ADVANTAG 161.14 Custodial Supplies 201700471 02/01/2018 STAPLES BUSINESS ADVANTAG 144.29 Supplies for Jh High ACE- Fun Friday Activity 201700472 02/01/2018 STAPLES BUSINESS ADVANTAG 92.59 Supplies for Jh High ACE- Fun Friday Activity 201700473 02/01/2018 STAPLES BUSINESS ADVANTAG 114.76 Supplies for Jh High ACE- Fun Friday Activity 201700474 02/01/2018 STAPLES BUSINESS ADVANTAG 55.18 Supplies for Jh High ACE- Fun Friday Activity 201700475 02/01/2018 STAPLES BUSINESS ADVANTAG 49.05 SUPPLIES FOR LIBRARY 201700476 02/01/2018 NAPA AUTO PARTS 233.69 Trans-Shop transfer pump 201700477 02/01/2018 NAPA AUTO PARTS -233.69 Trans-Shop transfer pump 201700478 02/01/2018 HIGGINBOTHAM BROTHERS & C 28.49 Maint-Inter. and Jr. High coupling and keys 201700479 02/01/2018 HIGGINBOTHAM BROTHERS & C 12.87 Maint-Elem repaired holes restroom 201700480 02/01/2018 MCCORMICK MARKETING INC 1,097.14 Maint-Ag Barn Propane 201700481 02/01/2018 NAPA AUTO PARTS 106.92 Trans-Supplies lights, wire, plugs, straps 201700482 02/01/2018 PRECISION BUSINESS MACHIN 165.00 POSTERMAKER FOR WORKROOM 201700483 01/31/2018 COMMERCE BANK 250.00 Adalberto Jaimes/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700484 01/31/2018 COMMERCE BANK 766.66 ALLEN GILLISPIE / TRAVEL JH BOYS BASKETBALL TO SEMINOLE TOUR 1-11-18 201700485 01/31/2018 COMMERCE BANK 36.64 ALEX MARSH / 01-12-18 TRAVEL TRAINER TO WYLIE HS BASKETBALL 201700486 01/31/2018 COMMERCE BANK 250.00 Ali Martinez/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700487 01/31/2018 COMMERCE BANK 250.00 Ana Montoya/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700488 01/31/2018 COMMERCE BANK 832.60 Speech and Debate - UIL State Congress - Austin - 1/8/17 - 1/10/17 201700489 01/31/2018 COMMERCE BANK 350.13 TRAVEL JH GIRLS BASKETBALL 201700490 01/31/2018 COMMERCE BANK 189.42 TRAVEL HS GIRLS BASKETBALL / MEALS 01-12-18 / WYLIE 201700491 01/31/2018 COMMERCE BANK 410.00 CHERYL BRICKEN / DEC 5-8, 2017 DISABILTIY LAW CONFERENCE / ENTRY FEE 201700492 01/31/2018 COMMERCE BANK 374.42 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference / AUSTIN 201700493 01/31/2018 COMMERCE BANK 392.70 DEREK DALLAS 12-18-17 TRAVEL JH B BASKETBALL TO ABILENE 201700494 01/31/2018 COMMERCE BANK 450.00 DEREK DALLAS 01-04-18 TRAVEL JH B BASKETBALL TO SWEETWATER 201700495 01/31/2018 COMMERCE BANK 250.00 Eric DeLeon/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700496 01/31/2018 COMMERCE BANK 250.00 Isrell Lawson/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700497 01/31/2018 COMMERCE BANK 361.00 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland 201700498 01/31/2018 COMMERCE BANK 205.60 EDDIE BLAND / 01/10-11/18 TEA Texas Accountability Pilot Program / AUSTIN 201700499 01/31/2018 COMMERCE BANK 240.35 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth 201700500 01/31/2018 COMMERCE BANK -25.95 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX 201700501 01/31/2018 COMMERCE BANK -25.95 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin TX 201700502 01/31/2018 COMMERCE BANK -25.95 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE 201700503 01/31/2018 COMMERCE BANK -25.95 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9 201700504 01/31/2018 COMMERCE BANK 199.33 Kathy Scott to Austin for Texas Accountability Pilot Program 01/10-11/18 201700505 01/31/2018 COMMERCE BANK 263.68 TRAVEL HS BOYS BASKETBALL TO DENVER CITY MEALS FOR 12-19-17 / LEE SCOTT 201700506 01/31/2018 COMMERCE BANK 284.40 LEE SCOTT / TRAVEL FOR HS BOYS BASKETBALL TRAVEL TO LEVELLAND 1-5-18 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 102

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700507 01/31/2018 COMMERCE BANK 243.24 LEE SCOTT - TRAVEL HS BOYS BASKETBALL TO WYLIE 1-12-18 201700508 01/31/2018 COMMERCE BANK 357.44 TRAVEL FOR HS BOYS BASKETBALL TO MEALS MONAHANS 12/28-30/17 / LEE SCOTT 201700509 01/31/2018 COMMERCE BANK 250.00 Miriam Arellano/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700510 01/31/2018 COMMERCE BANK 214.32 Rachael McClain to Austin for Texas Accountability Pilot Program 201700511 01/31/2018 COMMERCE BANK 748.50 RACHAEL MCCLAIN / 01/29-02/01/18 TASA MIDWINTER / AUSTIN / LODGING 201700512 01/31/2018 COMMERCE BANK 110.67 SHARON (SHERRIE) WHITTENBURG - 01/10-11/18 TAP TRAINING / LUBBOCK 201700513 01/31/2018 COMMERCE BANK 135.00 Job Fair Registrations - Spring 2018 Tosha Callaway 201700514 01/31/2018 COMMERCE BANK 410.00 Trent Trinidad Disability Law Conference (SPED) Dec 5-8, 2017 201700515 01/31/2018 COMMERCE BANK 250.00 Yadira Larrea/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700516 01/31/2018 COMMERCE BANK 250.00 Melissa Martinez/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201700517 01/31/2018 COMMERCE BANK 243.56 ACTIVIY PO 997001000461 201700518 01/31/2018 COMMERCE BANK 499.75 ACTIVITY PO 997001000457 201700519 01/31/2018 COMMERCE BANK 501.97 ACTIVITY PO 997001000468 201700520 01/31/2018 COMMERCE BANK 235.79 01-17-18 CASH BACK REBATE ON CREDIT CARDS / LATE PAYMENT FEE / FINANCE CHARGE (SHOULD BE SET UP AS AUTO DRAFT SO WE ARE WORKING TO GET THESE CREDITED BACK) 201700521 01/31/2018 COMMERCE BANK 174.80 Amazon cables for Admin Monitors ordered on Credit Card 201700522 02/16/2018 CAIN ELECTRICAL SUPPLY 565.10 Maint-Multi Purpose Bldg lights 201700523 02/16/2018 CAIN ELECTRICAL SUPPLY 300.00 Maint-Intermediate girls gym lights 201700524 02/16/2018 FOLLETT SCHOOL SOLUTIONS, 5,237.40 Merriam Websters Intermediate Dictionary 201700525 02/16/2018 HIGGINBOTHAM BROTHERS & C 13.36 Maint-Elem-Cafeteria install ice machine adapt and tubing 201700526 02/16/2018 NAPA AUTO PARTS 124.09 Trans-Shop Supplies fluid transfer pump 201700527 02/16/2018 SUMMIT TRUCK GROUP OF TYE 216.32 Trans-Bus24-7 heater blower motor 201700528 02/16/2018 STAPLES BUSINESS ADVANTAG 50.13 SUPPLIES 201700529 02/16/2018 STAPLES BUSINESS ADVANTAG 10.50 Maint-Office Supplies note pads 201700530 02/16/2018 STAPLES BUSINESS ADVANTAG 10.50 Maint-Office Supplies note pads 201700531 02/16/2018 STAPLES BUSINESS ADVANTAG 12.80 Spiral Note Pads 201700532 02/16/2018 VERNIER SOFTWARE & TECHNO 271.72 CO2 Gas Sensor 201700533 02/16/2018 BSN SPORTS, LLC 237.12 REPLACEMENT JERSEYS SOFTBALL 201700534 02/16/2018 STAPLES BUSINESS ADVANTAG 45.59 SUPPLIES FOR LIBRARY 201700535 02/16/2018 STAPLES BUSINESS ADVANTAG -6.99 business card organizer 201700536 02/16/2018 STAPLES BUSINESS ADVANTAG 15.52 business card organizer 201700537 02/16/2018 4IMPRINT, INC. 372.95 Supplies for Job Fairs 201700538 02/16/2018 4IMPRINT, INC. 587.34 Supplies - Job Fairs Buy Board #508-16 201700539 02/16/2018 BSN SPORTS, LLC 124.21 TRACK SPIKES 201700540 02/16/2018 BSN SPORTS, LLC 2,322.19 BOYS TRACK UNIFORMS 201700541 02/16/2018 CAIN ELECTRICAL SUPPLY 312.60 Maint-High School Replace wall pack units & photo cell 201700542 02/16/2018 CARDINAL'S SPORT CENTER 46.50 Trophies for District Spelling Bee 201700543 02/16/2018 FOLLETT SCHOOL SOLUTIONS, 9,079.00 American Heritage Student Dictionary 201700544 02/16/2018 GOPHER SPORT 668.85 Supplies for Intermediate ACE CrossFit Activity 201700545 02/16/2018 GOPHER SPORT 549.75 Quote # 428348 Supplies for Primary ACE Active Cubs/Smart Kicks Activities 201700546 02/16/2018 TEXAS HOMELAND SECURITY & 712.50 Maint-High School Speaker/Strobes 201700547 02/16/2018 TEXAS HOMELAND SECURITY & 764.99 Maint-Elem Cell Phone Addition 201700548 02/16/2018 TEXAS HOMELAND SECURITY & 730.00 Maint-High School CVAE-Power Booster Replacement 201700549 02/16/2018 TEXAS HOMELAND SECURITY & 553.96 Maint-High Schools Fire Alarm Repairs 201700550 02/16/2018 J.W. PEPPER & SONS, INC. 60.00 MUSIC PIECES FOR BAND 201700551 02/16/2018 J.W. PEPPER & SONS, INC. 38.99 MUSIC PIECES FOR BAND 201700552 02/16/2018 NAPA AUTO PARTS 22.90 Trans. Supplies light blubs 201700553 02/16/2018 NAPA AUTO PARTS 5.98 Trans-Supplies light blubs 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 103

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700554 02/16/2018 NAPA AUTO PARTS 27.48 Trans-Supplies oil filters 201700555 02/16/2018 NAPA AUTO PARTS 62.28 Trans-Supplies oil filter 201700556 02/16/2018 PHONAK, LLC 278.99 Special Education Student AI Equipment 201700557 02/16/2018 SUMMIT TRUCK GROUP OF TYE 512.70 Trans-Supplies brake valve 201700558 02/16/2018 SUMMIT TRUCK GROUP OF TYE 2,749.07 Trans-Bus 30 repair intake throttle valve 201700559 02/16/2018 STAPLES BUSINESS ADVANTAG 32.06 telescoping easel 201700560 02/16/2018 SCHOOL NURSE SUPPLY 674.55 supplies for the school nurses 201700561 02/16/2018 STAPLES BUSINESS ADVANTAG 43.46 receipt book (castillo and burleson) paper sorter (wall) grey folders (leal, for truancy) portable cd players for listening centers (cade) 201700562 02/16/2018 STAPLES BUSINESS ADVANTAG 254.06 Snacks for Primary ACE 201700563 02/16/2018 SPORTDECALS 35.00 HELMET DECAL SAMPLES 201700564 02/16/2018 WEST TEXAS REHABILITATION 10,793.96 Physical and occupational therapy 201700565 02/16/2018 WELLBORN SIGN COMPANY INC 35.87 Maint- Special Program Dibond Sign 201700566 02/16/2018 WILLIAM V. MACGILL & CO. 49.77 supplies for the school nurses 201700567 02/16/2018 BSN SPORTS, LLC 1,182.38 GIRLS TRACK WARMUPS 201700568 02/16/2018 BLICK ART MATERIALS 74.83 Primary ACE February Family Night 201700569 02/16/2018 CAIN ELECTRICAL SUPPLY 1,266.50 Maint Supplies surface fixtures 201700570 02/16/2018 DEMCO, INC 145.89 BOOK TAPE AND FILM FOR LIBRARY 201700571 02/16/2018 DEMCO, INC 166.88 Supplies - Library 201700572 02/16/2018 HIGGINBOTHAM BROTHERS & C 77.60 Grounds Supplies hitch and zip ties 201700573 02/16/2018 LAKESHORE LEARNING MATERI 100.95 Supplies for Primary ACE Reading Train Activity 201700574 02/16/2018 NAPA AUTO PARTS 179.99 Trans-Truck B radiator 201700575 02/16/2018 NAPA AUTO PARTS 10.78 Trans Supplies Unit B-oil filters 201700576 02/16/2018 NAPA AUTO PARTS 85.28 Trans Shop Supplies lights for trailers 201700577 02/16/2018 STAPLES BUSINESS ADVANTAG 205.79 Supplies for Primary ACE Tiger Training/Active Cubs Activities 201700578 02/16/2018 STAPLES BUSINESS ADVANTAG 11.79 SUPPLIES FOR STEAM 201700579 02/16/2018 STAPLES BUSINESS ADVANTAG 172.67 SUPPLIES FOR STEAM 201700580 02/16/2018 STAPLES BUSINESS ADVANTAG 12.80 SUPPLIES FOR STEAM 201700581 02/16/2018 STAPLES BUSINESS ADVANTAG 5.99 SUPPLIES FOR STEAM 201700582 02/16/2018 STAPLES BUSINESS ADVANTAG 86.34 SUPPLIES FOR OFFICE 201700583 02/16/2018 STAPLES BUSINESS ADVANTAG 225.98 HP Laser Jet Printer for Truancy Office 201700584 02/16/2018 STAPLES BUSINESS ADVANTAG 25.77 business card holder to replace the broken one and calculator tape 201700585 02/16/2018 STAPLES BUSINESS ADVANTAG 29.98 card stock, green folder, book pockets 201700586 02/16/2018 STAPLES BUSINESS ADVANTAG 81.45 receipt book (castillo and burleson) paper sorter (wall) grey folders (leal, for truancy) portable cd players for listening centers (cade) 201700587 02/16/2018 STAPLES BUSINESS ADVANTAG 59.74 UIL Competition Supplies - Computer Applications 201700588 02/16/2018 STAPLES BUSINESS ADVANTAG 210.52 Supplies for HR 201700589 02/16/2018 STAPLES BUSINESS ADVANTAG 10.49 Supplies for HR 201700590 02/16/2018 STAPLES BUSINESS ADVANTAG 48.36 Starlight mints for nurses 201700591 02/16/2018 TARPLEY MUSIC COMPANY, IN 321.30 JH/HS BAND EQUIPMENT FOR MCCURDY 201700592 02/16/2018 TARPLEY MUSIC COMPANY, IN 118.00 JH/HS BAND EQUIPMENT FOR MCCURDY 201700593 02/16/2018 WILSON MOTORS, INC 171.64 Trans AG 1 & 2 fuel filters 201700594 02/16/2018 WILSON MOTORS, INC 49.96 Trans Unit A wheel cover 201700595 02/16/2018 WILSON MOTORS, INC 306.96 Maint-Unit E belt and rear mirror 201700596 02/16/2018 CAIN ELECTRICAL SUPPLY 612.53 Maintenance Supplies Order 8090-508730 201700597 02/16/2018 INDECO SALES, INC 3,539.20 Furniture District wide-Office chairs 201700598 02/16/2018 STAPLES BUSINESS ADVANTAG 13.79 Teachers and Office supplies 201700599 02/16/2018 STAPLES BUSINESS ADVANTAG 19.95 Teachers and Office supplies 201700600 02/16/2018 STAPLES BUSINESS ADVANTAG 402.80 Teachers and Office supplies 201700601 02/16/2018 STAPLES BUSINESS ADVANTAG 3.80 Teachers and Office supplies 201700602 02/16/2018 STAPLES BUSINESS ADVANTAG 217.96 Teachers and Office supplies 201700603 03/01/2018 BLUE STAR BUS SALES, LTD 614.78 Trans-ST1 and ST2 switches ,mirrors, headlights, 201700604 03/01/2018 BLICK ART MATERIALS 2,883.86 Classroom supplies - Ceramics/Art 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 104

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700605 03/01/2018 BOUND TO STAY BOUND BOOKS 106.10 BOOKS FOR LIBRARY 201700606 03/01/2018 BSN SPORTS, LLC 1,162.19 HS BOYS TRACK SUPPLIES 201700607 03/01/2018 BSN SPORTS, LLC 659.14 JH TRACK SUPPLIES 201700608 03/01/2018 EXPLORE LEARNING LLC 875.00 Gizmos Teacher License - Science 201700609 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 14,040.00 Reading Library for Intermediate 201700610 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 154.07 Reading Library for Intermediate 201700611 03/01/2018 FOLLETT SCHOOL SOLUTIONS, 4,538.48 Reading Library for Intermediate 201700612 03/01/2018 HIGGINBOTHAM BROTHERS & C 15.00 Band - Supplies 201700613 03/01/2018 TEXAS HOMELAND SECURITY & 660.00 Maint-High School replaced speaker/strobe 201700614 03/01/2018 HIGGINBOTHAM BROTHERS & C 15.39 Maint-High School Tiger Gym Corridor scrapped and painted 201700615 03/01/2018 HOUGHTON MIFFLIN HARCOURT 65.00 Grade 4 Go Math Texas Student Edition; bundle of 5 each Vol 1 and Vol 2 201700616 03/01/2018 INDECO SALES, INC 463.92 Maint-furniture swing door 201700617 03/01/2018 KAGAN PUBLISHING, INC 288.20 teaching supplies for Allison Krop 201700618 03/01/2018 KAGAN PUBLISHING, INC 331.10 Teaching supplies for Jennifer Beard 201700619 03/01/2018 MCCORMICK MARKETING INC 880.00 Maint-Ag Barn Propane 201700620 03/01/2018 NIX'S AUTO & TIRE SERVICE 15.00 Grounds flat repair 201700621 03/01/2018 NAPA AUTO PARTS 17.49 Maint-Custodial floor machine-HS cable 201700622 03/01/2018 O'REILLY AUTO PARTS 9.48 Trans- ST1 fuel clips, 201700623 03/01/2018 NAPA AUTO PARTS 586.83 Trans Shop Supplies filters, plugs, booster cables 201700624 03/01/2018 NIX'S AUTO & TIRE SERVICE 401.10 Trans-Bus#21 dismount and mount tire 201700625 03/01/2018 PRECISION BUSINESS MACHIN 109.95 Paper for Marketing Class 201700626 03/01/2018 REALLY GOOD STUFF, LLC 80.56 privacy shields for Arredondo (PK) 201700627 03/01/2018 SCHOOL SPECIALTY, INC 242.56 SUPPLIES FOR LAMINATOR 201700628 03/01/2018 STAPLES BUSINESS ADVANTAG 24.48 Snacks for ACE Resource Center 201700629 03/01/2018 STAPLES BUSINESS ADVANTAG 34.99 Snacks for Jr High ACE 201700630 03/01/2018 STAPLES BUSINESS ADVANTAG 62.45 Snacks for Jr High ACE 201700631 03/01/2018 STAPLES BUSINESS ADVANTAG 1,127.88 ACCEL Academy supplies 201700632 03/01/2018 STAPLES BUSINESS ADVANTAG 19.19 Supplies for Primary ACE 201700633 03/01/2018 STAPLES BUSINESS ADVANTAG 111.70 Supplies for Primary ACE 201700634 03/01/2018 STAPLES BUSINESS ADVANTAG 9.19 BACKORDER OF 0163256886 201700635 03/01/2018 STAPLES BUSINESS ADVANTAG 20.37 BACKORDER OF 0163256886 201700636 03/01/2018 STAPLES BUSINESS ADVANTAG 2.89 BACKORDER OF 0163256886 201700637 03/01/2018 STAPLES BUSINESS ADVANTAG 2.89 BACKORDER OF 0163256886 201700638 03/01/2018 STAPLES BUSINESS ADVANTAG 194.32 white card stock and 3 chamber highlighters 201700639 03/01/2018 STAPLES BUSINESS ADVANTAG 143.40 white card stock and 3 chamber highlighters 201700640 03/01/2018 STAPLES BUSINESS ADVANTAG 83.28 white card stock and 3 chamber highlighters 201700641 03/01/2018 STAPLES BUSINESS ADVANTAG 41.40 binders for finance office 201700642 03/01/2018 STAPLES BUSINESS ADVANTAG 67.62 Supplies for Jr High ACE 201700643 03/01/2018 STAPLES BUSINESS ADVANTAG 91.17 Snacks for Primary ACE 201700644 03/01/2018 STAPLES BUSINESS ADVANTAG 39.90 Snacks for Primary ACE 201700645 03/01/2018 STAPLES BUSINESS ADVANTAG 216.29 SUPPLIES FOR OFFICE/WORKROOMS 201700646 03/01/2018 STAPLES BUSINESS ADVANTAG 117.39 Special Education supplies for life skills classroom 201700647 03/01/2018 STAPLES BUSINESS ADVANTAG 11.37 BACKORDER OF 0163256890 201700648 03/01/2018 STAPLES BUSINESS ADVANTAG 9.98 BACKORDER OF 0163256890 201700649 03/01/2018 STAPLES BUSINESS ADVANTAG 561.29 Supplies for Photography class 201700650 03/01/2018 SUPER DUPER PUBLICATIONS 302.95 Special Education supplies for Speech 201700651 03/01/2018 SCHOOL SPECIALTY, INC 33.54 Supplies for Special Education Speech 201700652 03/01/2018 WILSON MOTORS, INC 239.82 Trans-AG1 nox sensor 201700653 03/01/2018 WILLIAM V. MACGILL & CO. 233.00 nurse supplies 201700654 03/01/2018 SCHOOL NURSE SUPPLY 695.38 Supplies for nurses 201700655 03/01/2018 BENCHMARK BUSINESS SOLUTI 6,734.05 Contract base rate and usage charge: 1/01/2018 - 1/31/2018 201700656 03/01/2018 BLUE STAR BUS SALES, LTD 170.38 Trans-BusST1 pressure sensor 201700657 03/06/2018 COMMERCE BANK -273.23 12-18-17 REFUND LATE PAYMENT AND FINANCE CHARGE 201700658 03/06/2018 COMMERCE BANK -344.71 01-17-18 REFUND LATE PAYMENT AND FINANCE CHARGE 201700659 03/06/2018 COMMERCE BANK 104.76 Adalberto Jaimes 01/22-24/18 Texas ACE Annual PD training Spring 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 105

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Texas 201700660 03/06/2018 COMMERCE BANK 168.73 ADRIAN SANTANA 02/14-17/18 BAND CONVENTION / SAN ANTONIO 201700661 03/06/2018 COMMERCE BANK 393.84 TRAVEL JH BOYS BASKETBALL TO WALL A TOUR 1-20-18 MEALS / DEREK DALLAS 201700662 03/06/2018 COMMERCE BANK 35.21 ALEX MARSH / 01-19-18 TRAVEL FOR TRAINER TO BROWNWOOD HS BASKETBALL 201700663 03/06/2018 COMMERCE BANK 31.16 ALEX MARSH / 01-23-18 MEALS FOR TRAINERS TO BIG SPRING BASKETBALL 201700664 03/06/2018 COMMERCE BANK 28.47 ALEX MARSH 02-02-18 MEALS FOR TRAINERS TO SWEETWATER HS BASKETBALL 201700665 03/06/2018 COMMERCE BANK 26.32 ALEX MARSH / TRAVEL FOR TRAINERS TO JIM NED GIRLS BASKETBALL PLAYOFF 2-13-18 / MEALS 201700666 03/06/2018 COMMERCE BANK 38.02 TRAVEL TRAINERS HS GIRLS BASKETBALL PLAYOFF TO EASTLAND 2-16-18 / MARSH 201700667 03/06/2018 COMMERCE BANK 443.40 Ana Montoya 01/22-24/18 Texas ACE Annual PD training Spring Texas 201700668 03/06/2018 COMMERCE BANK 44.92 ANDREA CRANE / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700669 03/06/2018 COMMERCE BANK 3,783.40 ACTIVITY PO #1001000788 / ROBERTSON, ANNE - 02/10-12/18 OAP CLINIC / DALLAS FORT WORTH / TICKETS & LODGING 201700670 03/06/2018 COMMERCE BANK 243.20 ANNE ROBERTSON - Speech and Debate - Tournament - Texas Tech University - 2/15/18 - 2/17/18 201700671 03/06/2018 COMMERCE BANK 368.00 BIANCA GONZALES / 01-22-18 TRAVEL JH GIRLS BASKETBALL SWEETWATER 201700672 03/06/2018 COMMERCE BANK 498.98 BRITTANY FLOYD / 01/23-26/18 ACCOUNTING & FINANCE SYMPOSIUM / SAN ANTONIO 201700673 03/06/2018 COMMERCE BANK 169.42 CANITA RHODES / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700674 03/06/2018 COMMERCE BANK 56.75 CAROLYN TORRES / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700675 03/06/2018 COMMERCE BANK 288.00 JAN KRUSE / 01-19-18 TRAVEL HS GIRLS BASKETBALL BROWNWOOD 201700676 03/06/2018 COMMERCE BANK 74.00 JAN KRUSE / 01-23-18 TRAVEL HS GIRLS BASKETBALL / BIG SPRING 201700677 03/06/2018 COMMERCE BANK 168.00 JAN KRUSE / 02-02-18 TRAVEL HS GIRLS BASKETBALL SWEETWATER 201700678 03/06/2018 COMMERCE BANK 113.04 JAN KRUSE / TRAVEL HS GIRLS BASKETBALL BI-DIST TO JIM NED 2-13-18 201700679 03/06/2018 COMMERCE BANK 124.19 CHERYL BRICKEN / 01/22-23/18 Special Education meeting - Texas user group / San Antonio 201700680 03/06/2018 COMMERCE BANK 73.18 CHRIS BRADLEY / 02/10-12/18 OAP TRIP - BUS DRIVER / GRAND PRAIRE 201700681 03/06/2018 COMMERCE BANK 286.63 CLAY CADE 01/28-02/01-18 Travel - TASA Midwinter Conference / AUSTIN 201700682 03/06/2018 COMMERCE BANK 96.70 COBY HAMLIN / TRAVEL FOR TENNIS TO BIG SPRING 2-1-18 201700684 03/06/2018 COMMERCE BANK 115.75 COBY HAMLIN / TRAVEL FOR VAR TENNIS TO BIG SPRING 2-2-18 201700685 03/06/2018 COMMERCE BANK 72.50 TRAVEL FOR JV TENNIS TO SAN ANGELO 2-8-18 / HAMLIN 201700686 03/06/2018 COMMERCE BANK 168.11 TRAVEL FOR VAR TENNIS TO SAN ANGELO 2-9-18 / HAMLIN 201700687 03/06/2018 COMMERCE BANK 271.71 COLE GOSSETT / 02/01-03/17 STEM CONFERENCE / GALVESTON 201700688 03/06/2018 COMMERCE BANK 150.89 COURTNEY BOYD / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700689 03/06/2018 COMMERCE BANK 138.25 Craig Robertson - Choir - Solo and Ensemble - 1/27/18 - Abilene 201700690 03/06/2018 COMMERCE BANK 58.60 DANELLA WHEELER / 02/01-03/17 STEM CONFERENCE / GALVESTON 201700691 03/06/2018 COMMERCE BANK 35.98 Dawn Vandygriff - TCEA Conference Registration Feb 5-9th Austin TX 201700692 03/06/2018 COMMERCE BANK 266.85 DEREK DALLAS 01-18-18 TRAVEL JH B BASKETBALL TO BROWNWOOD 201700693 03/06/2018 COMMERCE BANK 217.99 DEREK DALLAS / TRAVEL FOR JH BASKETBALL TO BIG SPRING 1-29-18 201700694 03/06/2018 COMMERCE BANK 180.30 DEREK DALLAS / TRAVEL BASEBALL TO STAMFORD 2-5-18 201700695 03/06/2018 COMMERCE BANK 157.66 EMILY ROLLINS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700696 03/06/2018 COMMERCE BANK 480.25 Eric DeLeon 01/22-24/18 Texas ACE Annual PD training Spring Texas 201700697 03/06/2018 COMMERCE BANK 163.21 ERICA SOLIZ / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700698 03/06/2018 COMMERCE BANK 92.54 Isrell Lawson 01/22-24/18 Texas ACE Annual PD training Spring Texas 201700699 03/06/2018 COMMERCE BANK 53.84 TASA Midwinter Conference January 27 - 31, 2018 Eddie Bland 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 106

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700700 03/06/2018 COMMERCE BANK 54.00 JANA GLASS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700701 03/06/2018 COMMERCE BANK 35.03 Janell Martin - AVID District Directors - 2/7/18 - 2/9/18 - San Antonio 201700702 03/06/2018 COMMERCE BANK 153.72 Jeff McGinnis TCEA Conference Registration Feb 5-9th Austin TX 201700703 03/06/2018 COMMERCE BANK 482.34 Jeremiah McCurdy - TMEA Convention - San Antonio - 2/14/18 - 2/17/18 201700704 03/06/2018 COMMERCE BANK 173.46 JERRY CUMMINS / 02-10-18 - JV & V SOFTBALL / MIDLAND 201700705 03/06/2018 COMMERCE BANK 182.35 JERRY CUMMINS / 02-13-18 - JV & V SOFTBALL / FRENSHIP 201700706 03/06/2018 COMMERCE BANK 531.06 JERRY CUMMINS - 02/15-17/18 SOFTBALL TO GREENWOOD JV SOFTBALL TOUR 201700707 03/06/2018 COMMERCE BANK 28.85 KATHY SCOTT - 01/28-02/01/17 TASA MIDWINTER CONFERENCE / AUSTIN 201700708 03/06/2018 COMMERCE BANK 45.56 KATY CADE / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700709 03/06/2018 COMMERCE BANK 161.05 KAYCEE BROWN / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700710 03/06/2018 COMMERCE BANK 132.17 JOHN RUSH / 01/22-23/18 Special Education meeting - Texas user group / San Antonio 201700711 03/06/2018 COMMERCE BANK 24.00 ACTIVITY PO #110000000039 / LAURA PARKER / 02-05-18 SPELLING BEE / SNYDER - MEALS 201700712 03/06/2018 COMMERCE BANK 227.50 LEE SCOTT / MEALS FOR HS BOYS BASKETBALL TO BROWNWOOD 1-19-18 201700713 03/06/2018 COMMERCE BANK 317.40 LEE SCOTT - MEALS HS BOYS BASKETBALL TO BIG SPRING 1-23-18 201700714 03/06/2018 COMMERCE BANK 229.50 LEE SCOTT / MEALS HS BOYS BASKETBALL TO SWEETWATER 2-2-18 201700715 03/06/2018 COMMERCE BANK 63.03 Melissa Martinez- Balanced Literacy Institute by Warren Instructional Network (Hurst, TX) 02/13-14/18 201700716 03/06/2018 COMMERCE BANK 417.09 Miriam Arellano 01/22-24/18 Texas ACE Annual PD training Spring Texas 201700717 03/06/2018 COMMERCE BANK 87.84 Monica Sosa - Cheerleading - Girls Basketball Game - 2/16/18 - Eastland 201700718 03/06/2018 COMMERCE BANK 156.21 NIKITA MONTEZ / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700719 03/06/2018 COMMERCE BANK 53.63 Rachael McClain Feb. 5-9, 2017: TCEA CONFERENCE 201700720 03/06/2018 COMMERCE BANK 222.54 Dr. Rachael McClain to Austin, TX for the Local Accountability Development 02/11-12/18 201700721 03/06/2018 COMMERCE BANK 340.87 REBECCA MEBANE 02/07-09/18 AVID / SAN ANTONIO 201700722 03/06/2018 COMMERCE BANK 1,647.85 MEALS AND HOTEL FOR GOLF TO MARBLE FALL 2/1-3/18 / HUNTER 201700723 03/06/2018 COMMERCE BANK 185.92 Speech and Debate Tournament - 1/20/18 - Hereford - Russell Anglin 201700724 03/06/2018 COMMERCE BANK 159.78 Shauna Pinkerton - TCEA - Austin - 2/5 - 2/9 201700725 03/06/2018 COMMERCE BANK 257.20 Steve Krueger - Symposium on Sports Medicine - 1/18/18 - 1/21/18 - San Antonio 201700726 03/06/2018 COMMERCE BANK 295.00 TOSHA CALLAWAY / Job Fair Registrations - Spring 2018 Tosha Callaway 201700727 03/06/2018 COMMERCE BANK 81.91 Travis Gregory - E-sped Texas User Group Mtg - 1/22/18 - 1/23/18 - San Antonio 201700728 03/06/2018 COMMERCE BANK 43.99 Yadira Larrea 01/22-24/18 Texas ACE Annual PD training Spring Texas 201700729 03/06/2018 COMMERCE BANK 453.06 ACTIVITY PO #997001000489 201700730 03/06/2018 COMMERCE BANK 158.06 KAITLIN STEWART / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700731 03/06/2018 COMMERCE BANK 53.09 KIM JOHNSON / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700732 03/06/2018 COMMERCE BANK 105.00 ACTIVITY PO 1001000797 - KRISTEN EARLY REGISTRATION FEE 02-24-18 VASE ART COMPETITION 201700733 03/06/2018 COMMERCE BANK 180.25 Sally Miller / 04/11-15/18 TAER Conference / Forth Worth 201700734 03/06/2018 COMMERCE BANK 50.00 04/09-10/18 Tosha Callaway / Job Fair / Sul Ross University / ALPINE 201700735 03/06/2018 COMMERCE BANK 28.65 RACHAEL MCCLAIN / 01/28-03/01/18 TASA MIDWINTER 201700736 03/06/2018 COMMERCE BANK 42.03 SHANA ROBBINS / 02/13-14/18 BALANCED LITERACY INSTITUTE / HURST 201700737 03/06/2018 COMMERCE BANK 23.63 SHANNON GILLESPIE - 01/22-23/18 Meeting in San Antonio E-Sped Texas user group / SAN ANTONIO 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 107

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700738 03/06/2018 COMMERCE BANK 200.00 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University, West Texas A&M University 201700739 03/06/2018 COMMERCE BANK 230.00 Tosha Callaway / 04/08-09/18 Job Fair - Texas A&M University COLLEGE STATION 201700740 03/06/2018 COMMERCE BANK -185.97 02-19-18 CASH BACK REBATE ON CREDIT CARDS 201700741 03/09/2018 AAA EXPRESS WATER & FIRE 2,786.00 Maint-High School Band Hall Flood 201700743 03/09/2018 CAIN ELECTRICAL SUPPLY 69.44 Maint Supllies canned air 201700744 03/09/2018 HIGGINBOTHAM BROTHERS & C 16.55 Maint-Elem Classroom #65 paint 201700745 03/09/2018 HIGGINBOTHAM BROTHERS & C 134.47 Supplies for set building 201700746 03/09/2018 INDECO SALES, INC 2,616.33 Maint-Furniture JH Library 201700747 03/09/2018 KAGAN PUBLISHING, INC 115.00 Teaching supplies for Lindsay Ward 201700748 03/09/2018 MCCORMICK MARKETING INC 1,181.40 Maint-Ag Barn Propane 201700749 03/09/2018 NIX'S AUTO & TIRE SERVICE 26.00 Grounds-Toro tire repair 201700750 03/09/2018 NAPA AUTO PARTS 99.96 Maint-Custodial Supplies cable connector Trans Shop Supplies ball mount 201700751 03/09/2018 OFFICE DEPOT, INC. 413.99 Band - Printer 201700752 03/09/2018 SAFETY PLUS STORE & TRAIN 30.00 Grounds Supplies ropes 201700753 03/09/2018 STAPLES BUSINESS ADVANTAG 22.53 SUPPLIES FOR OFFICE 201700754 03/09/2018 STAPLES BUSINESS ADVANTAG 19.95 BACKORDER OF 0163456954 201700755 03/09/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for ACE Resource Center 201700756 03/09/2018 STAPLES BUSINESS ADVANTAG 39.99 Snacks for ACE Resource Center 201700757 03/09/2018 SPORTDECALS 34.00 HELMET DECAL SAMPLES 201700758 03/09/2018 STAPLES BUSINESS ADVANTAG 219.99 Laptop and Printer - UIL Competition supplies 201700759 03/09/2018 STAPLES BUSINESS ADVANTAG 99.99 Laptop and Printer - UIL Competition supplies 201700760 03/09/2018 STAPLES BUSINESS ADVANTAG 187.45 pencils and highlighters 201700761 03/09/2018 STAPLES BUSINESS ADVANTAG 77.12 Supplies for Primary ACE 201700762 03/09/2018 STAPLES BUSINESS ADVANTAG 262.88 Printer cartridge for Accounts Payable department and staples for admin office 201700763 03/09/2018 STAPLES BUSINESS ADVANTAG 20.52 Printer cartridge for Accounts Payable department and staples for admin office 201700764 03/09/2018 STAPLES BUSINESS ADVANTAG 8.99 Supplies for Primary ACE 201700765 03/09/2018 TEXAS HOMELAND SECURITY & 905.99 Maint-Jr High fire cell phone 201700766 03/09/2018 WILSON MOTORS, INC 192.00 Trans-Car 5 & Car 6 Floormates 201700767 03/09/2018 WILSON MOTORS, INC 174.43 Trans-EX7 window regulator 201700768 03/09/2018 WILSON MOTORS, INC 197.63 Trans-EX8 regulator 201700769 03/09/2018 FOLLETT SCHOOL SOLUTIONS, 789.94 Reading Library for Intermediate 201700770 03/09/2018 BSN SPORTS, LLC 1,333.28 GIRLS TRACK UNIFORMS 201700771 03/09/2018 STAPLES BUSINESS ADVANTAG 47.99 Snacks for ACE Resource Center 201700772 03/09/2018 STAPLES BUSINESS ADVANTAG 29.99 Snacks for ACE Resource Center 201700773 03/09/2018 STAPLES BUSINESS ADVANTAG 173.96 Snacks for ACE Resource Center 201700774 03/09/2018 BLUE STAR BUS SALES, LTD 116.32 Trans-ST1 and ST2 mirrors 201700775 03/09/2018 BENCHMARK BUSINESS SOLUTI 5,761.66 Contract base rate and usage charge: 02/01/2018 - 02/28/2018 201700776 03/09/2018 HIGGINBOTHAM BROTHERS & C 76.32 Grounds-Supplies trash grabbers,5 gal can 201700777 03/09/2018 MORSCO SUPPLY, LLC 1,945.18 Maint-High School Stadium Drinking Fountains 201700778 03/09/2018 O'REILLY AUTO PARTS 45.99 Maint-John Deer Gator battery 201700779 03/09/2018 WILSON MOTORS, INC 199.91 trans-EX 7 sensor 201700780 03/09/2018 NIX'S AUTO & TIRE SERVICE 328.00 Trans-AG trailer tires 201700781 03/09/2018 SCHOOL SPECIALTY, INC 129.95 clay for pottery ( Art, Mrs. Bullard) 201700782 03/13/2018 FOLLETT SCHOOL SOLUTIONS, 719.00 Reading Library for Intermediate 201700783 03/13/2018 STAPLES BUSINESS ADVANTAG 72.65 Trans. Supplies clipboards, folders, calendar 201700784 03/13/2018 STAPLES BUSINESS ADVANTAG 292.97 English supplies 201700785 03/13/2018 STAPLES BUSINESS ADVANTAG 120.85 office supplies for curriculum dept. 201700786 03/13/2018 STAPLES BUSINESS ADVANTAG 0.99 office supplies for curriculum dept. 201700787 03/13/2018 STAPLES BUSINESS ADVANTAG 24.99 Snacks for ACE Resource Center 201700788 03/13/2018 STAPLES BUSINESS ADVANTAG 22.99 Snacks for ACE Resource Center 201700789 03/13/2018 STAPLES BUSINESS ADVANTAG 31.05 Snacks for ACE Resource Center 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 108

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700790 03/13/2018 STAPLES BUSINESS ADVANTAG 14.95 Snacks for ACE Resource Center 201700791 03/13/2018 STAPLES BUSINESS ADVANTAG 39.99 Snacks for ACE Resource Center 201700792 03/29/2018 CAIN ELECTRICAL SUPPLY 372.20 Maint-Primary Fuses for hot water booster 201700793 03/29/2018 TEXAS HOMELAND SECURITY & 840.00 Maint-Campus Wide Monitoring Fire Alarms 201700794 03/29/2018 HIGGINBOTHAM BROTHERS & C 10.11 Maint Supplies Cement Screws 201700795 03/29/2018 HIGGINBOTHAM BROTHERS & C 81.80 Maint.- Custodial Supplies spray gun, nozzle, pipe seal tape 201700796 03/29/2018 INDECO SALES, INC 3,295.90 Maint-Furniture Jr.High workroom 201700797 03/29/2018 NIX'S AUTO & TIRE SERVICE 36.00 Grounds-Truckster tire repair 201700798 03/29/2018 NAPA AUTO PARTS 296.45 Trans-Shop Supplies fuel filters 201700799 03/29/2018 NAPA AUTO PARTS 64.90 Trans-Shop Supplies Spray paint 201700800 03/29/2018 STAPLES BUSINESS ADVANTAG 67.99 Teachers supplies privacy shields 201700801 03/29/2018 STAPLES BUSINESS ADVANTAG 63.08 SUPPLIES FOR OFFICE 201700802 03/29/2018 STAPLES BUSINESS ADVANTAG 38.98 Snacks for Jr High ACE March Family Night 201700803 03/29/2018 SUMMIT TRUCK GROUP OF TYE 83.19 Trans-Bus2 thermostat 201700804 03/29/2018 STAPLES BUSINESS ADVANTAG 134.20 Supplies for ACE Resource center 201700805 03/29/2018 WEST TEXAS REHABILITATION 7,723.36 Physical and Occupational Therapy - February 201700806 03/29/2018 STAPLES BUSINESS ADVANTAG 163.14 Maint Office Supplies card holders, badges, desk organizer 201700807 03/29/2018 BSN SPORTS, LLC 287.20 Supplies - P.E. classes 201700808 03/29/2018 BSN SPORTS, LLC 289.36 Supplies for P.E. classes 201700809 03/29/2018 THE COLLEGE BOARD 1,147.50 TSI tests - Counseling Office 06/07/2018 THE COLLEGE BOARD -1,147.50 TSI tests - Counseling Office 201700810 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 907.77 LIBRARY READING MATERIALS 201700811 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 138.82 LIBRARY READING MATERIALS 201700812 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 185.79 Books for the Library QUOTE ID 9448519 201700813 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 141.75 Library Books 201700814 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 458.65 Library Books 201700815 03/29/2018 GOPHER SPORT 80.80 Wrist Bands and Floor Tape (PE) 201700816 03/29/2018 TEXAS HOMELAND SECURITY & 1,260.00 Maint-Campus Wide MONTHLY MONITORING OF ALARM 201700817 03/29/2018 NAPA AUTO PARTS 25.52 Trans Supplies V Belts 201700818 03/29/2018 SCHOOL SPECIALTY, INC 134.30 Ag supplies 201700819 03/29/2018 SCHOOL SPECIALTY, INC 579.59 Construction Paper 201700820 03/29/2018 STAPLES BUSINESS ADVANTAG 577.49 Supplies - Counseling Office 201700821 03/29/2018 STAPLES BUSINESS ADVANTAG 102.18 Supplies for Jr High Tiger Talk Activity 201700822 03/29/2018 O'REILLY AUTO PARTS 11.99 Trans-Shop Supplies Snap ring pliers 201700823 03/29/2018 4IMPRINT, INC. 684.96 Job Fair Display Set 201700824 03/29/2018 BLUE STAR BUS SALES, LTD 25.20 Trans-Bus ST1 Louver round 201700825 03/29/2018 BLUE STAR BUS SALES, LTD 1,311.04 Trans-Bus ST1 bearings, nuts, mirror, head, 201700826 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 637.28 Bilingual dictionaries for 3rd grade - 8th grade 201700827 03/29/2018 HIGGINBOTHAM BROTHERS & C 11.84 Maint Supplies fittings 201700828 03/29/2018 MORSCO SUPPLY, LLC 1,150.16 Maint-Multi-Purpose building. washer 201700829 03/29/2018 NAPA AUTO PARTS 279.98 Trans Supplies Freon 201700830 03/29/2018 NIX'S AUTO & TIRE SERVICE 30.00 Maint-Backhoe tire 201700831 03/29/2018 SUMMIT TRUCK GROUP OF TYE 544.66 Trans-Bus24-6 air bags 201700832 03/29/2018 STAPLES BUSINESS ADVANTAG 259.98 Supplies for Jr High ACE Tiger Talk Activity 201700833 03/29/2018 STAPLES BUSINESS ADVANTAG 269.15 SUPPLIES FOR OFFICE 201700834 03/29/2018 FOLLETT SCHOOL SOLUTIONS, 1,428.27 Books for the Library QUOTE ID 9448519 201700835 03/29/2018 HIGGINBOTHAM BROTHERS & C 112.55 Grounds Supplies irrigation parts and trash cans 201700836 03/29/2018 HIGGINBOTHAM BROTHERS & C 35.86 Grounds Supplies blades 201700837 03/29/2018 STAPLES BUSINESS ADVANTAG 86.41 Supplies for ACE Jr High March Family Night 201700838 03/29/2018 STAPLES BUSINESS ADVANTAG 27.06 Snacks for Primary ACE 201700839 04/04/2018 COMMERCE BANK -260.79 CASH BACK REBATE ON CREDIT CARD 03-19-18 201700840 04/04/2018 COMMERCE BANK 137.25 TRAVEL JV BASEBALL TO ANDREWS 3-15-18 / SOOTER 201700841 04/04/2018 COMMERCE BANK 383.55 TRAVEL FOR JV BASEBALL TO BROWNFIELD 3-8-18 TOUR/ SOOTER 201700842 04/04/2018 COMMERCE BANK 1,111.72 HOTELS FOR GIRLS STATE POWERLIFTING 3-16-18 / JOHNSON 201700843 04/04/2018 COMMERCE BANK 1,136.97 TRAVEL FOR BOYS REGIONAL POWERLIFTING TO SUNDOWN 3-9-18 / JOHNSON 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 109

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700844 04/04/2018 COMMERCE BANK 119.40 Canva Invoice BACuvdtSbHE To use for Facebook and Website Graphics 201700845 04/04/2018 COMMERCE BANK 53.04 Amazon Prime Membership 201700846 04/04/2018 COMMERCE BANK 333.80 ACTIVITY PO 997004000086 / IPAD SCREENS 201700847 04/04/2018 COMMERCE BANK 970.05 Speech and Debate - TFA State - 2/28/18 - 3/3/18 - LaVernia 201700848 04/04/2018 COMMERCE BANK 404.64 Amanda Anderson - San Antonio Stock Show - 2/16/18 - 2/20/18 - San Antonio 201700849 04/04/2018 COMMERCE BANK 1,310.25 Jerry Ashley 03/01-05/18 - TEEX Bus Driver Training / College Station 201700850 04/04/2018 COMMERCE BANK 417.93 Yadira Larrea/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 201700851 04/04/2018 COMMERCE BANK 906.90 TRAVEL POWERLIFTING GIRLS TO REGIONAL MEET @ MONAHANS 03/02-03/18 / JOHNSON 201700852 04/04/2018 COMMERCE BANK 1,420.24 TOSHA CALLAWAY - 02/25-03/02/18 TASBO Conference Hotel and Meals 201700853 04/04/2018 COMMERCE BANK 99.95 TRAVEL GIRLS COOR TO GIRLS STATE POWERLIFTING MEET IN WACO 3-16-18 / EICKIE 201700854 04/04/2018 COMMERCE BANK 1,362.00 ACTIVITY PO 1001000798 / SPORTS MEDICINE TRIP / COLORADO SPRINGS LODGING 03/01-04/18 201700855 04/04/2018 COMMERCE BANK 43.38 STARLA GONZALEZ - Professional Development - TCASE - Austin 2/18-21/18 201700856 04/04/2018 COMMERCE BANK 92.57 TRAVEL BOYS GOLF TO ABILENE 3-7-18 / HUNTER 201700857 04/04/2018 COMMERCE BANK 69.58 RICKY HUNTER / TRAVEL GIRLS GOLF TO SWEETWATER 03-06-18 201700858 04/04/2018 COMMERCE BANK 1,029.05 TRAVEL GIRLS VAR GOLF TO LUBBOCK 3/1-3/18 / HUNTER 201700859 04/04/2018 COMMERCE BANK 957.68 RICKY HUNTER / TRAVEL BOYS VAR GOLF TO LUBBOCK 02/22-24/18 201700860 04/04/2018 COMMERCE BANK -620.86 MEALS AND HOTEL FOR GOLF TO MARBLE FALL 2/1-3/18 / HUNTER 201700861 04/04/2018 COMMERCE BANK -11.70 REBECCA MEBANE 02/07-09/18 AVID / SAN ANTONIO 201700862 04/04/2018 COMMERCE BANK 116.90 Rachael McClain 03/05-06/18 - Austin, Texas for Local Accountability Development 201700863 04/04/2018 COMMERCE BANK -9.90 Dr. Rachael McClain to Austin, TX for the Local Accountability Development 02/11-12/18 201700864 04/04/2018 COMMERCE BANK 68.94 Monica Sosa - Cheerleading - Boys Basketball Game - 2/20/18 - Abilene 201700865 04/04/2018 COMMERCE BANK -45.66 Monica Sosa - Cheerleading - Girls Basketball Game - 2/16/18 - Eastland 201700866 04/04/2018 COMMERCE BANK 121.43 Miriam Arellano/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 201700867 04/04/2018 COMMERCE BANK 2,473.20 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA 201700868 04/04/2018 COMMERCE BANK 504.84 LINDA CLARK / 02-2/-03-03-18 TSHA CONFERENCE / HOUSTON / MEALS / LODGING 201700869 04/04/2018 COMMERCE BANK 203.48 LEE SCOTT / HS BOYS BASKETBALL BI-DISTRICT GAME - ABILENE 201700870 04/04/2018 COMMERCE BANK 90.00 Membership for Brooke Barton 201700871 04/04/2018 COMMERCE BANK 20.00 KRISTEN EARLY - State VASE Art Competition - San Marcos - 4/27/18 - 4/29/18 201700872 04/04/2018 COMMERCE BANK 70.39 ACTIVITY PO 1001000797 / VASE ART COMPETITION / MEALS 02-24-18 201700873 04/04/2018 COMMERCE BANK 202.61 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention 201700874 04/04/2018 COMMERCE BANK 68.52 JERRY CUMMINS 02-20-18 JV & V SOFTBALL TAHOKA 201700875 04/04/2018 COMMERCE BANK 485.97 JERRY CUMMINS 03/01-03/17 TRAVEL FOR SOFTBALL TOURNAMENT ODESSA 201700876 04/04/2018 COMMERCE BANK 594.41 TRAVEL FOR SOFTBALL TO MIDLAND TOUR JV AND VAR 2/22-24/18 / JERRY CUMMINS 201700877 04/04/2018 COMMERCE BANK 206.05 Jeremiah McCurdy - UIL Concert and Sight Reading Contest - 2/27/18 - Ballinger 201700878 04/04/2018 COMMERCE BANK 305.33 EDDIE BLAND 02/27-03-02-18 TASBO Conference - Fort Worth 201700879 04/04/2018 COMMERCE BANK 107.09 Isrell Lawson/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 201700880 04/04/2018 COMMERCE BANK 413.41 Eric DeLeon/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 110

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700881 04/04/2018 COMMERCE BANK 1,723.70 DEREK DALLAS - TRAVEL BASEBALL TO NEW BRAUNFELS FOR TOUR 03/01-03/18 201700882 04/04/2018 COMMERCE BANK 390.38 TRAVEL FOR BASEBALL TO SHALLOWATER 2-22-18 / DALLAS 201700883 04/04/2018 COMMERCE BANK 125.82 DEREK DALLAS / TRAVEL BASEBALL TO MIDLAND 2-19-18 201700884 04/04/2018 COMMERCE BANK 1,862.94 One Act Play - District Competition - Brownwood - 3/5/18 - 3/6/18 201700885 04/04/2018 COMMERCE BANK 618.93 Jesus Gomez: 02/25-03/02/18 meals for trip to TASBO Convention 201700886 04/04/2018 COMMERCE BANK 822.40 CLAY CADE 02/26-03/02/18 TASBO Conference / FORT WORTH 201700887 04/04/2018 COMMERCE BANK 670.46 CHERLY BRICKEN - Professional Development - TCASE - Austin, TX 2/18-21/18 201700888 04/04/2018 COMMERCE BANK 120.00 TRAVEL FOR JV BASEBALL TO BIG LAKE 3-2-18 / SOOTER 201700889 04/04/2018 COMMERCE BANK 153.00 BRUCE SUTTER / 02-27-18 MEALS FOR JV BASEBALL / WALL 201700890 04/04/2018 COMMERCE BANK 209.69 Brittany Floyd - TASBO Conference 2/25/18 - 3/02/18, Forth Worth, TX 201700891 04/04/2018 COMMERCE BANK 1,079.32 BERNICE ORNELAS - 02/25-03/02/18 TASBO CONFERENCE / FT WORTH 201700892 04/04/2018 COMMERCE BANK 434.46 Ana Montoya/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 201700893 04/04/2018 COMMERCE BANK 34.23 TRAVEL FOR TRAINERS/ HS BOYS BASKETBALL BI-DISTRICT GAME - 02-22-18 ABILENE / MARSH 201700894 04/04/2018 COMMERCE BANK 109.29 Adalberto Jaimes/ 02/27-1/18/ Texas ACE Regional training/ San Antonio Tx 201700895 04/18/2018 BENCHMARK BUSINESS SOLUTI 5,484.12 Copier Contract: Usage period; 03/01/2018 to 03/31/2018 201700896 04/18/2018 HEINEMANN 550.55 Professional Development books for the Primary Campus 201700897 04/18/2018 HIGGINBOTHAM BROTHERS & C 23.89 Maint Supplies pliers, adaptor 201700898 04/18/2018 INDECO SALES, INC 417.24 Maint Furniture File Room 201700899 04/18/2018 MORSCO SUPPLY, LLC -666.89 Maintenance Supplies - Dishwasher @ Primary Invoice #: S103770099 S103815330 S103889707 201700900 04/18/2018 MORSCO SUPPLY, LLC 548.11 Maintenance Supplies - Dishwasher @ Primary Invoice #: S103770099 S103815330 S103889707 201700901 04/18/2018 MORSCO SUPPLY, LLC 974.16 Maintenance Supplies - Dishwasher @ Primary Invoice #: S103770099 S103815330 S103889707 201700902 04/18/2018 NAPA AUTO PARTS 11.96 Trans-Trailer battery terminal 201700903 04/18/2018 NAPA AUTO PARTS 32.49 Trans -Bus24-8 V-Belt 201700904 04/18/2018 OFFICE DEPOT, INC. 24.99 Office supplies for admin building 201700905 04/18/2018 OFFICE DEPOT, INC. 19.74 Office supplies for admin building 201700906 04/18/2018 OFFICE DEPOT, INC. 4.99 Office supplies for admin building 201700907 04/18/2018 NAPA AUTO PARTS 185.79 Trans Supplies wrench and battery post 201700908 04/18/2018 NAPA AUTO PARTS 23.94 Grounds Supplies fuel line and couplings 201700909 04/18/2018 OFFICE DEPOT, INC. 571.68 binders and dividers for new teachers 201700910 04/18/2018 OFFICE DEPOT, INC. 37.73 planner for Brooke Barton 201700911 04/18/2018 STAPLES BUSINESS ADVANTAG 259.06 Instructional materials - Special Programs 201700912 04/18/2018 STAPLES BUSINESS ADVANTAG 990.27 Instructional materials - Special Programs 201700913 04/18/2018 STAPLES BUSINESS ADVANTAG 68.98 Supplies - HR 201700914 04/18/2018 STAPLES BUSINESS ADVANTAG 6.29 Supplies - HR 201700915 04/18/2018 STAPLES BUSINESS ADVANTAG 63.57 Supplies for ACE Jr High March Family Night 201700916 04/18/2018 STAPLES BUSINESS ADVANTAG 185.00 SUPPLIES FOR FRONT OFFICE 201700917 04/18/2018 STAPLES BUSINESS ADVANTAG 206.60 Journalism supplies 201700918 04/18/2018 STAPLES BUSINESS ADVANTAG 555.06 English supplies 201700919 04/18/2018 SUMMIT TRUCK GROUP OF TYE 304.27 Trans-Shop Supplies airbags 201700920 04/18/2018 STAPLES BUSINESS ADVANTAG 48.36 Nurse supplies: mints 201700921 04/18/2018 STAPLES BUSINESS ADVANTAG 314.67 MONEY SUPPLIES FOR DISTRICT DEPOSITS 201700922 04/18/2018 THE WRITING ACADEMY, LLC 6,950.00 4th grade & 7th grade Expository Camp. March 26-27, 2018 201700923 04/18/2018 WILLIAM V. MACGILL & CO. 445.52 Nurse supplies 201700924 04/18/2018 THE COLLEGE BOARD 532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration: Customer#A1446620 06/07/2018 THE COLLEGE BOARD -532.00 PSAT/NMSQT Test Fees; Fall 2017 Administration: 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 111

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION Customer#A1446620 201700925 04/18/2018 CAIN ELECTRICAL SUPPLY 27.06 Maint Supplies wallplate 201700926 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 2,462.00 STAAR Approved dictionaries for 3rd grade 201700927 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 227.60 Additional Spanish English dictionaries 201700928 04/18/2018 HIGGINBOTHAM BROTHERS & C 29.42 Maint-Supplies strainer, waste ell 201700929 04/18/2018 MCCORMICK MARKETING INC 1,501.72 Maint. AG Barn Propane 201700930 04/18/2018 MUSIC IN MOTION 109.08 Music for Castillo ans Mills 201700931 04/18/2018 PRECISION BUSINESS MACHIN 641.67 SUPPLIES FOR POSTER MAKER 201700932 04/18/2018 PRO CHEM SALES 906.00 Grounds Supplies 201700933 04/18/2018 SCHOOL SPECIALTY, INC 5.48 art supplies paints, construction paper etc (Carol Bullard) final order 201700934 04/18/2018 SCHOOL SPECIALTY, INC 337.00 art supplies paints, construction paper etc (Carol Bullard) final order 201700935 04/18/2018 SCHOOL SPECIALTY, INC 1,211.64 art supplies paints, construction paper etc (Carol Bullard) final order 201700936 04/18/2018 STAPLES BUSINESS ADVANTAG 177.54 Math supplies 201700937 04/18/2018 STAPLES BUSINESS ADVANTAG 13.04 Math supplies 201700938 04/18/2018 STAPLES BUSINESS ADVANTAG 285.67 Science supplies 201700939 04/18/2018 STAPLES BUSINESS ADVANTAG 70.62 Science supplies 201700940 04/18/2018 STAPLES BUSINESS ADVANTAG 224.90 Snacks for Jr High Family Night/ April, May 201700941 04/18/2018 STAPLES BUSINESS ADVANTAG 99.56 Snacks for Jr High Family Night/ April, May 201700942 04/18/2018 TARPLEY MUSIC COMPANY, IN 677.95 EQUIPTMENT FOR BAND 201700943 04/18/2018 TARPLEY MUSIC COMPANY, IN 870.00 EQUIPMENT FOR BAND 201700944 04/18/2018 BLICK ART MATERIALS 384.79 ART SUPPLIES AND MATERIALS - CAROL BULLARD 201700945 04/18/2018 CAIN ELECTRICAL SUPPLY 68.95 Maint Supplies fuse, conn 201700946 04/18/2018 HIGGINBOTHAM BROTHERS & C 48.71 Grounds Supplies Marking Spray 201700947 04/18/2018 NIX'S AUTO & TIRE SERVICE 25.00 Trans-Cafe Van fixed flat 201700948 04/18/2018 PRO CHEM SALES 259.00 Grounds Supplies paint 201700949 04/18/2018 PRO CHEM SALES 1,986.00 Grounds Supplies chemicals 201700950 04/18/2018 SUMMIT TRUCK GROUP OF TYE 190.23 Trans Supplies 55 gallon drum DEF 201700951 04/18/2018 SCHOOL DUDE.COM, INC 3,953.46 Maint-Tracking Work Orders/Trips 201700952 04/18/2018 STAPLES BUSINESS ADVANTAG -72.00 Special Ed supplies 201700953 04/18/2018 STAPLES BUSINESS ADVANTAG 1,083.06 Special Ed supplies 201700954 04/18/2018 STAPLES BUSINESS ADVANTAG 269.70 Special Ed supplies 201700955 04/18/2018 STAPLES BUSINESS ADVANTAG 102.00 Supplies for Primary ACE Program 201700956 04/18/2018 STAPLES BUSINESS ADVANTAG 113.94 Supplies for Primary ACE Program 201700957 04/18/2018 STAPLES BUSINESS ADVANTAG 133.40 Supplies for Primary ACE Program 201700958 04/18/2018 STAPLES BUSINESS ADVANTAG 248.01 Supplies for Primary ACE Program 201700959 04/18/2018 STAPLES BUSINESS ADVANTAG 7.58 lubricating oil for the shredder 201700960 04/18/2018 DEMCO, INC 138.76 library supplies (book tape, bulletin board, class label, tabletop display) 201700961 04/18/2018 BLUE STAR BUS SALES, LTD 116.52 Trans-Supplies mirror head, lug nuts 201700962 04/18/2018 O'REILLY AUTO PARTS 104.46 Maint Supplies battery 201700963 04/18/2018 O'REILLY AUTO PARTS -18.00 Maint Supplies battery 201700964 04/18/2018 STAPLES BUSINESS ADVANTAG 166.65 Library supplies 201700965 04/18/2018 STAPLES BUSINESS ADVANTAG 47.75 Library supplies 201700966 04/18/2018 STAPLES BUSINESS ADVANTAG 108.03 Library supplies 201700967 04/18/2018 STAPLES BUSINESS ADVANTAG 65.48 Library supplies 201700968 04/18/2018 STAPLES BUSINESS ADVANTAG 164.54 Snacks for Intermediate ACE 201700969 04/18/2018 STAPLES BUSINESS ADVANTAG 26.09 Snacks for Intermediate ACE 201700970 04/18/2018 STAPLES BUSINESS ADVANTAG 166.47 Supplies for Intermediate ACE Summer Camp 201700971 04/18/2018 STAPLES BUSINESS ADVANTAG 62.55 Supplies for Primary ACE Brick by Brick Activity 201700972 04/18/2018 STAPLES BUSINESS ADVANTAG 22.68 Supplies for Primary ACE Brick by Brick Activity 201700973 04/18/2018 STAPLES BUSINESS ADVANTAG 5.09 Supplies for Primary ACE Brick by Brick Activity 201700974 04/18/2018 STAPLES BUSINESS ADVANTAG 39.90 Snacks for Primary ACE 201700975 04/18/2018 STAPLES BUSINESS ADVANTAG 147.87 Snacks for March Primary ACE Family Night 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 112

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201700976 04/18/2018 STAPLES BUSINESS ADVANTAG 13.89 Snacks for March Primary ACE Family Night 201700977 04/18/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for March Primary ACE Family Night 201700978 04/18/2018 STAPLES BUSINESS ADVANTAG 24.99 Snacks for March Primary ACE Family Night 201700979 04/18/2018 STAPLES BUSINESS ADVANTAG 38.79 Snacks for March Primary ACE Family Night 201700980 04/18/2018 STAPLES BUSINESS ADVANTAG 37.18 cd player for listening center for Andrea Crane 201700981 04/18/2018 STAPLES BUSINESS ADVANTAG 115.98 SUPPLIES FOR STAAR 201700982 04/18/2018 STAPLES BUSINESS ADVANTAG 196.72 SUPPLIES FOR STAAR 201700983 04/18/2018 STAPLES BUSINESS ADVANTAG 24.95 Office supplies 201700984 04/18/2018 STAPLES BUSINESS ADVANTAG 329.39 Office supplies 201700985 04/18/2018 STAPLES BUSINESS ADVANTAG 137.90 Office supplies 201700986 04/18/2018 STAPLES BUSINESS ADVANTAG 280.87 SUPPLIES FOR CHOIR 201700987 04/18/2018 STAPLES BUSINESS ADVANTAG 1,460.01 SUPPLIES FOR SOCIAL STUDIES 201700988 04/18/2018 STAPLES BUSINESS ADVANTAG 290.36 SUPPLIES FOR SPED 201700989 04/18/2018 STAPLES BUSINESS ADVANTAG 51.00 SUPPLIES FOR SPED 201700990 04/18/2018 STAPLES BUSINESS ADVANTAG 32.38 SUPPLIES FOR DRAMA DEPARTMENT 201700991 04/18/2018 STAPLES BUSINESS ADVANTAG 273.70 SUPPLIES FOR DRAMA DEPARTMENT 201700992 04/18/2018 STAPLES BUSINESS ADVANTAG -0.84 SUPPLIES FOR DRAMA DEPARTMENT 201700993 04/18/2018 STAPLES BUSINESS ADVANTAG 0.84 SUPPLIES FOR DRAMA DEPARTMENT 201700994 04/18/2018 STAPLES BUSINESS ADVANTAG 11.99 SUPPLIES FOR DRAMA DEPARTMENT 201700995 04/18/2018 STAPLES BUSINESS ADVANTAG 19.89 SUPPLIES FOR DRAMA DEPARTMENT 201700996 04/18/2018 STAPLES BUSINESS ADVANTAG 72.38 Library supplies 201700997 04/18/2018 STAPLES BUSINESS ADVANTAG 270.17 Library supplies 201700998 04/18/2018 STAPLES BUSINESS ADVANTAG 173.80 Family & Consumer Science supplies 201700999 04/18/2018 STAPLES BUSINESS ADVANTAG 139.28 SUPPLIES FOR MATH DEPT 201701000 04/18/2018 STAPLES BUSINESS ADVANTAG 1,728.61 GENERAL SUPPLIES 201701001 04/18/2018 STAPLES BUSINESS ADVANTAG 9.26 GENERAL SUPPLIES 201701002 04/18/2018 STAPLES BUSINESS ADVANTAG 46.39 GENERAL SUPPLIES 201701003 04/18/2018 STAPLES BUSINESS ADVANTAG 147.50 Classroom supplies - Special Programs 201701004 04/18/2018 SCHOOL SPECIALTY, INC 160.69 SUPPLIES FOR OFFICE 201701005 04/18/2018 STAPLES BUSINESS ADVANTAG 414.86 SUPPLIES FOR ENGLISH DEPT 201701006 04/18/2018 MORSCO SUPPLY, LLC 315.88 Maint Supplies pump kit 201701007 04/18/2018 FOLLETT SCHOOL SOLUTIONS, 878.40 READING BOOKS FOR MEBANE 201701008 04/18/2018 DISCOUNT SCHOOL SUPPLY 91.80 poster boards for art (Carol Bullard) 201701009 04/18/2018 NAPA AUTO PARTS 795.75 Trans Shop Supplies Socket set, pliers, wrench 201701010 04/18/2018 OFFICE DEPOT, INC. 4.95 Supplies for Primary ACE Summer Camp 201701011 04/18/2018 OFFICE DEPOT, INC. 13.99 Supplies for Primary ACE Summer Camp 201701012 04/18/2018 OFFICE DEPOT, INC. 21.79 Supplies for Primary ACE Summer Camp 201701013 04/18/2018 OFFICE DEPOT, INC. 192.26 Supplies for Primary ACE Summer Camp 201701014 04/18/2018 OFFICE DEPOT, INC. 124.88 Office supplies 201701015 04/18/2018 STAPLES BUSINESS ADVANTAG -230.44 CREDIT FOR INVOICE 3369496317 201701016 04/18/2018 STAPLES BUSINESS ADVANTAG 36.07 SUPPLIES FOR SPED 201701017 04/18/2018 STAPLES BUSINESS ADVANTAG 36.99 SUPPLIES FOR DRAMA DEPARTMENT 201701018 04/18/2018 STAPLES BUSINESS ADVANTAG 7.98 SUPPLIES FOR DRAMA DEPARTMENT 201701019 04/18/2018 STAPLES BUSINESS ADVANTAG 28.69 SUPPLIES FOR DRAMA DEPARTMENT 201701020 04/18/2018 STAPLES BUSINESS ADVANTAG 49.99 cd player for listening center for Andrea Crane 201701021 04/18/2018 STAPLES BUSINESS ADVANTAG 18.75 CHART PAPER 201701022 04/18/2018 STAPLES BUSINESS ADVANTAG 4.64 CHART PAPER 201701023 04/18/2018 STAPLES BUSINESS ADVANTAG 708.83 CHART PAPER 201701024 04/18/2018 STAPLES BUSINESS ADVANTAG 49.99 Square Contactless & Chip Reader for athletics 201701025 04/18/2018 STAPLES BUSINESS ADVANTAG -44.31 SUPPLIES FOR STAAR 201701026 04/18/2018 STAPLES BUSINESS ADVANTAG 44.31 SUPPLIES FOR STAAR 201701027 05/01/2018 CEV MULTIMEDIA, LTD. 850.00 iCEV Certification Vouchers 201701028 05/01/2018 CPI - IANCICI 600.00 Professional Development Supplies - Special Programs 201701029 05/01/2018 FOLLETT SCHOOL SOLUTIONS, 1,139.85 Supplies for Primary ACE Stem Activity 201701030 05/01/2018 FOLLETT SCHOOL SOLUTIONS, 240.53 Library Books 201701031 05/01/2018 FLINN SCIENTIFIC INC. 296.46 STEM supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 113

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701032 05/01/2018 TEXAS HOMELAND SECURITY & 320.00 Maint.- Elem Fire Protection Systems 201701033 05/01/2018 TEXAS HOMELAND SECURITY & 230.00 Maint.- High School Fire Protection Systems 201701034 05/01/2018 HIGGINBOTHAM BROTHERS & C 22.03 Maint Supplies tile adhesive 201701036 05/01/2018 PRECISION BUSINESS MACHIN 109.95 Marketing supplies 201701037 05/01/2018 REALLY GOOD STUFF, LLC 23.43 Instructional supplies - Special Programs 201701038 05/01/2018 SAFETY-KLEEN CORP. 362.41 Trans-Shop Clean parts washer in shop 201701039 05/01/2018 SAFETY PLUS STORE & TRAIN 40.00 Grounds Supplies gloves, hydration packs 201701040 05/01/2018 SUMMIT TRUCK GROUP OF TYE 111.54 Trans Supplies belts 201701041 05/01/2018 SUPER DUPER PUBLICATIONS 344.61 Therapy supplies - Special Programs 201701042 05/01/2018 STAPLES BUSINESS ADVANTAG 52.10 Spanish supplies 201701043 05/01/2018 STAPLES BUSINESS ADVANTAG 5.59 Spanish supplies 201701044 05/01/2018 STAPLES BUSINESS ADVANTAG 330.61 Photography supplies 201701045 05/01/2018 STAPLES BUSINESS ADVANTAG -53.59 CREDIT FOR INVOICE 3374814541 201701046 05/01/2018 STAPLES BUSINESS ADVANTAG 95.98 Snacks for Primary ACE 201701047 05/01/2018 STAPLES BUSINESS ADVANTAG 23.39 Supplies for Intermediate ACE Summer Camp 201701048 05/01/2018 STAPLES BUSINESS ADVANTAG 15.89 Supplies for Intermediate ACE Summer Camp 201701049 05/01/2018 STAPLES BUSINESS ADVANTAG 25.59 Supplies for Intermediate ACE Summer Camp 201701050 05/01/2018 STAPLES BUSINESS ADVANTAG 13.59 Supplies for Intermediate ACE Summer Camp 201701051 05/01/2018 STAPLES BUSINESS ADVANTAG 29.59 Supplies for Intermediate ACE Summer Camp 201701052 05/01/2018 STAPLES BUSINESS ADVANTAG 12.29 Supplies for Intermediate ACE Summer Camp 201701053 05/01/2018 TEXAS ENTERPRISES DBA UNI 757.56 Trans Supplies batteries 201701054 05/01/2018 TARPLEY MUSIC COMPANY, IN 62.50 Band repairs 201701055 05/01/2018 TARPLEY MUSIC COMPANY, IN 73.18 Band Repairs 201701056 05/01/2018 TARPLEY MUSIC COMPANY, IN 99.68 Band repairs 201701057 05/01/2018 TARPLEY MUSIC COMPANY, IN 88.60 Band repairs 201701058 05/01/2018 TARPLEY MUSIC COMPANY, IN 126.60 Band repairs 201701059 05/01/2018 TARPLEY MUSIC COMPANY, IN 166.18 Band repairs 201701060 05/01/2018 TARPLEY MUSIC COMPANY, IN 138.42 Band repairs 201701061 05/01/2018 TARPLEY MUSIC COMPANY, IN 42.00 Band repairs 201701062 05/01/2018 TARPLEY MUSIC COMPANY, IN 45.30 Band repairs 201701063 05/01/2018 TARPLEY MUSIC COMPANY, IN 100.00 Band repairs 201701064 05/01/2018 TARPLEY MUSIC COMPANY, IN 45.00 Band repairs 201701065 05/01/2018 TARPLEY MUSIC COMPANY, IN 95.00 Band repairs 201701066 05/01/2018 TARPLEY MUSIC COMPANY, IN 100.00 Band repairs 201701067 05/01/2018 TARPLEY MUSIC COMPANY, IN 75.00 Band repairs 201701068 05/01/2018 TARPLEY MUSIC COMPANY, IN 126.00 Band repairs 201701069 05/01/2018 TARPLEY MUSIC COMPANY, IN 77.00 Band repairs 201701070 05/01/2018 TARPLEY MUSIC COMPANY, IN 96.00 Band repairs 201701071 05/01/2018 TARPLEY MUSIC COMPANY, IN 137.03 Band repairs 201701072 05/01/2018 TARPLEY MUSIC COMPANY, IN 117.00 Band repairs 201701073 05/01/2018 TARPLEY MUSIC COMPANY, IN 108.60 Band repairs 201701074 05/01/2018 TARPLEY MUSIC COMPANY, IN 40.60 Band repairs 201701075 05/01/2018 TARPLEY MUSIC COMPANY, IN 32.90 Band repairs 201701076 05/01/2018 TARPLEY MUSIC COMPANY, IN 225.50 Band repairs 201701077 05/01/2018 TARPLEY MUSIC COMPANY, IN 153.30 Band repairs 201701078 05/01/2018 TARPLEY MUSIC COMPANY, IN 106.18 Band repairs 201701079 05/01/2018 TARPLEY MUSIC COMPANY, IN 86.00 Band repairs 201701080 05/01/2018 TARPLEY MUSIC COMPANY, IN 78.00 Band repairs 201701081 05/01/2018 TARPLEY MUSIC COMPANY, IN 50.00 Band repairs 201701082 05/01/2018 TARPLEY MUSIC COMPANY, IN 211.92 Band repairs 201701083 05/01/2018 TARPLEY MUSIC COMPANY, IN 105.06 Band repairs 201701084 05/01/2018 TARPLEY MUSIC COMPANY, IN 86.08 Band repairs 201701085 05/01/2018 TARPLEY MUSIC COMPANY, IN 147.90 Band repairs 201701086 05/01/2018 TARPLEY MUSIC COMPANY, IN 146.98 Band repairs 201701087 05/01/2018 TARPLEY MUSIC COMPANY, IN 183.18 Band repairs 201701088 05/01/2018 TARPLEY MUSIC COMPANY, IN 111.18 Band repairs 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 114

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701089 05/01/2018 TARPLEY MUSIC COMPANY, IN 221.18 Band repairs 201701090 05/01/2018 TARPLEY MUSIC COMPANY, IN 66.18 Band repairs 201701091 05/01/2018 TARPLEY MUSIC COMPANY, IN 135.60 Band repairs 201701092 05/01/2018 WILSON MOTORS, INC 132.95 Trans Supplies battery 201701093 05/01/2018 WILSON MOTORS, INC 305.96 Trans Supplies DEF Reservoir 201701094 05/01/2018 BLUE STAR BUS SALES, LTD 919.31 Trans-ST1 repaired-engine light, DVD System, fuses 201701095 05/01/2018 CAIN ELECTRICAL SUPPLY 68.75 Maint Supplies photo control, tape, switch plate 201701096 05/01/2018 HIGGINBOTHAM BROTHERS & C 15.98 Maint Supplies t-plates 201701097 05/01/2018 SUMMIT TRUCK GROUP OF TYE 44.68 Trans Supplies-Bus 22 door support 201701098 05/01/2018 TEXAS ENTERPRISES DBA UNI 276.32 Trans Supplies batteries 201701099 05/01/2018 TARPLEY MUSIC COMPANY, IN 164.97 Band supplies 201701100 05/01/2018 BLICK ART MATERIALS 17.58 Art supplies 201701101 05/01/2018 BLICK ART MATERIALS 848.10 Art supplies 201701102 05/01/2018 HEINEMANN 7,515.55 Benchmark Assessment Systems 201701103 05/01/2018 HEINEMANN 12,683.65 Reading Books for students 201701104 05/01/2018 LAKESHORE LEARNING MATERI 700.95 Instructional supplies and materials - Special Programs 201701105 05/01/2018 REALLY GOOD STUFF, LLC 758.44 Supplies for Primary ACE Summer Camp 201701106 05/01/2018 STAPLES BUSINESS ADVANTAG 8.99 Supplies for Primary ACE Brick by Brick Activity 201701107 05/01/2018 STAPLES BUSINESS ADVANTAG 23.98 Supplies for Primary ACE Brick by Brick Activity 201701108 05/01/2018 STAPLES BUSINESS ADVANTAG 24.49 Snacks for Intermediate ACE 201701109 05/01/2018 STAPLES BUSINESS ADVANTAG 19.95 Snacks for Intermediate ACE 201701110 05/01/2018 STAPLES BUSINESS ADVANTAG 170.70 Earbud extensions for DAEP 201701111 05/01/2018 STAPLES BUSINESS ADVANTAG 281.99 SUPPLIES FOR CHOIR 201701112 05/01/2018 STAPLES BUSINESS ADVANTAG -143.60 Counseling Office supplies 201701113 05/01/2018 STAPLES BUSINESS ADVANTAG 380.04 Counseling Office supplies 201701114 05/01/2018 STAPLES BUSINESS ADVANTAG 499.99 Counseling Office supplies 201701115 05/01/2018 STAPLES BUSINESS ADVANTAG 11.20 Counseling Office supplies 201701116 05/01/2018 STAPLES BUSINESS ADVANTAG 179.99 Counseling Office supplies 201701117 05/01/2018 STAPLES BUSINESS ADVANTAG 62.88 Spanish supplies 201701118 05/01/2018 STAPLES BUSINESS ADVANTAG 123.04 Supplies for Primary ACE 201701119 05/01/2018 PRECISION BUSINESS MACHIN 769.75 Poster Paper for Poster machines and vinyl for poster machines 201701120 05/01/2018 PRECISION BUSINESS MACHIN 2,749.00 Poster Maker Paper for Primary ACE Program 201701121 05/01/2018 REALLY GOOD STUFF, LLC 94.45 Special Ed supplies 201701122 05/01/2018 REALLY GOOD STUFF, LLC 1,327.62 Supplies for Primary ACE Summer Camp 201701123 05/01/2018 STAPLES BUSINESS ADVANTAG 20.99 Office supplies 201701124 05/01/2018 STAPLES BUSINESS ADVANTAG 31.19 Office supplies 201701125 05/01/2018 STAPLES BUSINESS ADVANTAG 10.19 Office supplies 201701126 05/01/2018 STAPLES BUSINESS ADVANTAG 35.99 Office supplies 201701127 05/01/2018 STAPLES BUSINESS ADVANTAG 35.99 Office supplies 201701128 05/01/2018 SCHOOL SPECIALTY, INC 238.04 paint for GT- rock project 201701129 05/01/2018 WILLIAM V. MACGILL & CO. 222.92 nurse supplies 201701130 05/01/2018 STAPLES BUSINESS ADVANTAG 26.99 Snacks for March Primary ACE Family Night 201701131 05/01/2018 BOUND TO STAY BOUND BOOKS 218.90 BOOKS FOR LIBRARY 201701132 05/01/2018 HEINEMANN 756.80 Phonics spelling and word study kinder, 1st, and Bundle (Canita Rhodes) 201701133 05/01/2018 MORSCO SUPPLY, LLC 392.73 Maint Supplies pump 201701134 05/01/2018 STAPLES BUSINESS ADVANTAG 179.07 Spanish supplies 201701135 05/01/2018 STAPLES BUSINESS ADVANTAG 28.10 Spanish supplies 201701136 04/26/2018 COMMERCE BANK 34.53 Adalberto Jaimes/Texas ACE regional training/Houston Tx/April 16-18, 2018 201701138 04/26/2018 COMMERCE BANK 2,167.99 Craig Robertson - One-Act Play - Region Competition - 4/12/18 - 4/13/18 - Lubbock 201701139 04/26/2018 COMMERCE BANK 42.90 Canita Rhodes 04/09-10/18 SUL ROSS JOB FAIR / ALPINE 201701140 04/26/2018 COMMERCE BANK 33.99 Eric DeLeon/Texas ACE regional training/Houston Tx/April 16-18, 2018 201701141 04/26/2018 COMMERCE BANK 11.50 Ana Montoya/Texas ACE regional training/Houston Tx/April 16-18, 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 115

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 2018 201701142 04/26/2018 COMMERCE BANK 45.84 Krisi Early - UIL Regional Academics - 4/13/18 - 4/14/18 - Lubbock 201701143 04/26/2018 COMMERCE BANK -209.23 CASH BACK REBATE ON CREDIT CARD 04-17-18 201701144 04/26/2018 COMMERCE BANK 175.59 JERRY CUMMINS / 04-10-18 - JV & V SOFTBALL / SWEETWATER 201701145 04/26/2018 COMMERCE BANK 154.43 TRAVEL FOR BASEBALL TO BIG SPRING 3-29-18 / DALLAS 201701146 04/26/2018 COMMERCE BANK 153.00 TRAVEL BASEBALL TO SWEETWATER 4-13-18 / DALLAS 201701147 04/26/2018 COMMERCE BANK 77.00 TRAVEL JV BASEBALL TO BROWNWOOD 4-16-18 / SOOTER 201701148 04/26/2018 COMMERCE BANK 295.00 Yadira Larrea /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701149 04/26/2018 COMMERCE BANK 295.00 Eric DeLeon /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701150 04/26/2018 COMMERCE BANK 295.00 Adalberto Jaimes /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701151 04/26/2018 COMMERCE BANK 295.00 Isrell Lawson /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701152 04/26/2018 COMMERCE BANK 2,694.81 Ana Montoya /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701153 04/26/2018 COMMERCE BANK 775.88 Yadira Larrea /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701154 04/26/2018 COMMERCE BANK 687.94 AMANDA ANDERSON / Area CDE - Lubbock - 4/13/18 - 4/14/18 201701155 04/26/2018 COMMERCE BANK 109.96 AMANDA ANDERSON / CDE - Canyon - 4/6/18 201701156 04/26/2018 COMMERCE BANK 35.02 AMANDA ANDERSON / CDE - San Angelo - 4/3/18 201701157 04/26/2018 COMMERCE BANK 95.92 AMANDA ANDERSON / CDE - Sweetwater - 3/29/18 201701158 04/26/2018 COMMERCE BANK 52.93 AMANDA ANDERSON / CDE - Lubbock - 3/24/18 201701159 04/26/2018 COMMERCE BANK 118.62 AMANDA ANDERSON - CDE - San Angelo - 3/23/18 201701160 04/26/2018 COMMERCE BANK 453.39 AMANDA ANDERSON - Tarleton CDE - 3/21/18 - 3/22/18 - Stephenville 201701161 04/26/2018 COMMERCE BANK -555.86 HOTELS FOR GIRLS STATE POWERLIFTING 3-16-18 / JOHNSON 201701162 04/26/2018 COMMERCE BANK 292.08 TRAVEL FOR BOYS STATE POWERLIFTING TO ABLILENE 3-23-18 / MARTINEZ 201701163 04/26/2018 COMMERCE BANK 116.47 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University, West Texas A&M University 201701164 04/26/2018 COMMERCE BANK 191.78 04/09-10/18 Tosha Callaway / Job Fair / Sul Ross University / ALPINE 201701165 04/26/2018 COMMERCE BANK 21.18 Tosha Callaway April 8-9, 2018 / Job Fair - Texas A&M University / College Station, TX 201701166 04/26/2018 COMMERCE BANK 170.47 Tosha Callaway / 04/03-04/18 Job Fair / Angelo State University and Tarleton State 201701167 04/26/2018 COMMERCE BANK 132.19 Tosha Callaway / Travel - SWOSU Job Fair March 27-28, 2018 201701168 04/26/2018 COMMERCE BANK 435.11 SHEROKE MEYER / TRAVEL FOR HS TENNIS TO DIST 4-5/6-18 / ABILENE 201701169 04/26/2018 COMMERCE BANK 146.55 TRAVEL JV/ VAR TENNIS TO ABILENE 3-23-18 / MEYER 201701170 04/26/2018 COMMERCE BANK 39.87 Sally Miller / 04/11-15/18 TAER Conference / Forth Worth 201701171 04/26/2018 COMMERCE BANK 130.03 TRAVEL FOR BOYS & GIRLS GOLF TO SWEETWATER 4-9-18 / 201701172 04/26/2018 COMMERCE BANK 702.76 TRAVEL GIRLS VAR GOLF TO BROWNWOOD 4/1-2/18 / HUNTER 201701173 04/26/2018 COMMERCE BANK 70.00 TRAVEL BOYS GOLF TO ABILENE 3-28-18 / HUNTER 201701174 04/26/2018 COMMERCE BANK 82.77 TRAVEL GIRLS GOLF TO BIG SPRING 3-26-18 / HUNTER 201701175 04/26/2018 COMMERCE BANK 58.09 TRAVEL FOR HS BOYS GOLF TO SWEETWATER 3-21-18 / HUNTER 201701176 04/26/2018 COMMERCE BANK 660.44 TRAVEL FOR GIRLS VAR GOLF TO BROWNWOOD 3-18-18 / HUNTER MEALS AND HOTEL 201701177 04/26/2018 COMMERCE BANK 761.74 Miriam Arellano/04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701178 04/26/2018 COMMERCE BANK -125.00 Miriam Arellano/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701179 04/26/2018 COMMERCE BANK 52.68 KATY CADE 04/08-09/18 TAMU JOB FAIR / COLLEGE STATION 201701180 04/26/2018 COMMERCE BANK 241.21 JERRY CUMMINS / 03-27-18 - JV & V SOFTBALL / BROWNWOOD 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 116

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701181 04/26/2018 COMMERCE BANK 79.94 JERRY CUMMINS / 03-30-18 - JV & V SOFTBALL / BIG SPRING 201701182 04/26/2018 COMMERCE BANK 185.59 JERRY CUMMINS / 03-20-18 - JV & V SOFTBALL / ABILENE WYLIE 201701183 04/26/2018 COMMERCE BANK 40.34 Go Daddy Domain Renewal 201701184 04/26/2018 COMMERCE BANK -53.04 Amazon Prime Membership 201701185 04/26/2018 COMMERCE BANK 148.73 Janell Martin - UIL Regional Academic Competition - 4/13/18 - 4/14/18 - Lubbock Texas Tech University 201701186 04/26/2018 COMMERCE BANK 87.89 TRAVEL FOR JH GOLF TO BIG SPRING 4-14-18 / DELBOSQUE 201701187 04/26/2018 COMMERCE BANK 7.93 Toll Road Charges - Eddie Bland - 01/27-31/18 TASA MIDWINTER took personal vehicle Reference ID: VRR820 201701188 04/26/2018 COMMERCE BANK 1,309.45 CRAIG ROBERTSON / One-Act Play - Area Competition - 3/28/18 - 3/30/18 - Graham 201701189 04/26/2018 COMMERCE BANK 1,502.54 CRAIG ROBERTSON - One-Act Play - Bi-District - 3/22/18 - 3/23/18 - Graham 201701190 04/26/2018 COMMERCE BANK 147.71 04/03-07/18 - Job Fair - Angelo State and Tarleton - Clay Cade 201701191 04/26/2018 COMMERCE BANK 193.92 CLAY CADE - 04/09-10/18 Sul Ross State Job Fair 201701192 04/26/2018 COMMERCE BANK 30.12 04/08-09/18 TAMU Job Fair - Clay Cade 201701193 04/26/2018 COMMERCE BANK 148.33 Job Fair Travel - Weatherford, OK 201701194 04/26/2018 COMMERCE BANK -140.00 Christie Smith / 02/21-02/23/17 / Texas Transition Conference / Houston 201701195 04/26/2018 COMMERCE BANK -140.00 Carla Derryberry / 2/21-2/23/17 / Texas Transition Conference / Houston 201701196 04/26/2018 COMMERCE BANK 128.00 TRAVEL JV BASEBALL TO SWEETWATER 3-24-18 / SOOTER 201701197 04/26/2018 COMMERCE BANK 4.05 Toll road charges: R. McClain to Austin for Local Accountability Development meeting 201701198 04/26/2018 COMMERCE BANK 205.00 Bernice Ornelas to TASBO Training: EDGAR and Texas School District Procurement. April 5, 2018 in Midland, Texas 201701199 04/26/2018 COMMERCE BANK 476.40 ACTIVITY PO #997001000504 CHARGED TO CREDIT CARD 201701200 04/26/2018 COMMERCE BANK 36.71 TRAVEL TRAINERS SOFTBALL / BASEBALL TO WYLIE 3-20-18 / MARSH 201701201 04/26/2018 COMMERCE BANK 1,402.78 Adalberto Jaimes /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701202 04/26/2018 COMMERCE BANK 1,410.08 Isrell Lawson /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701203 04/26/2018 COMMERCE BANK 769.97 Eric DeLeon /04/03-6/18/WorkForce Of Tomorrow Conference/ Washington DC 201701204 04/26/2018 COMMERCE BANK 110.65 Diane Arnold - UIL Regional Academics - 4/13/18 - 4/14/18 - Lubbock 201701205 04/26/2018 COMMERCE BANK 93.75 DEREK DALLAS / TRAVEL FOR BASEBALL TO BROWNWOOD 3-27-18 201701206 04/26/2018 COMMERCE BANK 10.77 DEREK DALLAS / TRAVEL FOR BASEBALL TO WYLIE 3-20-18 201701207 05/18/2018 OFFICE DEPOT, INC. 911.99 Office supplies 201701208 05/18/2018 OFFICE DEPOT, INC. 531.87 Office supplies 201701209 05/18/2018 OFFICE DEPOT, INC. 6.09 Office supplies 201701210 05/18/2018 OFFICE DEPOT, INC. 306.04 Office supplies 201701211 05/18/2018 OFFICE DEPOT, INC. 166.99 Office supplies 201701212 05/18/2018 OFFICE DEPOT, INC. -75.35 Office supplies 201701213 05/18/2018 REALLY GOOD STUFF, LLC 299.99 Supplies for Primary ACE Summer Camp 201701214 05/18/2018 4IMPRINT, INC. 315.93 detachable badge holder for key fobs 201701215 05/18/2018 ACCELERATE LEARNING INC 2,047.50 Online Science Curriculum 4th - 5th 201701216 05/18/2018 ACCELERATE LEARNING INC 3,683.05 Online Science Curriculum Grades 6-8 201701217 05/18/2018 BENCHMARK BUSINESS SOLUTI 6,013.02 Copier Contract: Usage period; 04/01/2018 to 04/30/2018 201701218 05/18/2018 BLICK ART MATERIALS 568.05 Supplies for ACE Family Night 201701219 05/18/2018 CAIN ELECTRICAL SUPPLY 42.23 Maint Supplies cable cutter, connection 201701220 05/18/2018 FOLLETT SCHOOL SOLUTIONS, 3,107.60 Library Class Set Reading Material 201701221 05/18/2018 HIGGINBOTHAM BROTHERS & C 98.78 Grounds Supplies Auto cut trimmer heads 201701222 05/18/2018 TEXAS HOMELAND SECURITY & 330.00 Maint-Jr. High Monitoring of Alarms 201701223 05/18/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms 201701224 05/18/2018 HIGGINBOTHAM BROTHERS & C 305.52 Grounds Supplies saw chop, bench grinder, chain proof coil 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 117

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701226 05/18/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Ford 2005 state inspection 201701227 05/18/2018 SCHOOL OUTFITTERS LLC 1,153.33 Special Ed supplies 201701228 05/18/2018 STAPLES BUSINESS ADVANTAG 169.99 Stand for contactless + chip for Apple iPad to use for Season Tickets 201701229 05/18/2018 STAPLES BUSINESS ADVANTAG 157.47 Office Supplies for envelopes, labels, etc 201701230 05/18/2018 SUMMIT TRUCK GROUP OF TYE 434.47 Trans-Bus104 rear axle seal, beeper 201701231 05/18/2018 SUMMIT TRUCK GROUP OF TYE 42.64 Trans-Bus104 stop sign air diaphrgm 201701232 05/18/2018 SUMMIT TRUCK GROUP OF TYE 72.16 Trans-Bus 24-7 bolts 201701233 05/18/2018 STAPLES BUSINESS ADVANTAG 18.99 Office supplies 201701234 05/18/2018 STAPLES BUSINESS ADVANTAG 201.12 Snacks for ACE Adult Ed 201701235 05/18/2018 STAPLES BUSINESS ADVANTAG 29.99 Snacks for ACE Adult Ed 201701236 05/18/2018 STAPLES BUSINESS ADVANTAG 34.79 Snacks for ACE Adult Ed 201701237 05/18/2018 STAPLES BUSINESS ADVANTAG 34.99 Snacks for ACE Adult Ed 201701238 05/18/2018 STAPLES BUSINESS ADVANTAG 29.90 Snacks for ACE Adult Ed 201701239 05/18/2018 STAPLES BUSINESS ADVANTAG 21.99 Snacks for ACE Adult Ed 201701240 05/18/2018 STAPLES BUSINESS ADVANTAG 19.39 Snacks for ACE Adult Ed 201701241 05/18/2018 STAPLES BUSINESS ADVANTAG 22.99 Snacks for ACE Adult Ed 201701242 05/18/2018 TEXAS HOMELAND SECURITY & 270.00 Maint-High School Student Center Security Monitoring 201701243 05/18/2018 TEXAS GIRLS COACHES ASSOC 600.00 TGCA MEMBERSHIP FOR COACHES 2018-19 / J KRUSE, B GONZALEZ, S RODEN, A KOONCE, S MEYER, J CUMMINS, T EICKE, A GROTJOHN, M BREDEMEYER, R BRAZIEL 201701244 05/18/2018 TRANE U.S. INC 100,066.00 Maint - Districtwide Mechanical and Lighting Project 201701245 05/18/2018 WILSON MOTORS, INC 1,115.43 Trans-AG1 repairs 201701246 05/18/2018 WILSON MOTORS, INC 138.00 Trans-AG 2 recall/fixed the brake leak 201701247 05/18/2018 WILSON MOTORS, INC -305.96 201701248 05/18/2018 WILSON MOTORS, INC 29.60 Trans-Bus24-7 bolts for shock 201701249 05/18/2018 WEST TEXAS REHABILITATION 8,272.56 Physical and Occupational Therapy 201701250 05/18/2018 WEST TEXAS REHABILITATION 10,164.34 Physical and Occupational Therapy 201701251 05/18/2018 HURST FARM SUPPLY, INC 343.00 Grounds Supplies blower 201701252 05/18/2018 INDECO SALES, INC 22,236.00 Maint-Furniture Jr High Hallway Seating 201701253 05/18/2018 PRECISION BUSINESS MACHIN 359.85 Poster Paper for Poster machines and vinyl for poster machines 201701254 05/18/2018 STAPLES BUSINESS ADVANTAG 306.91 Snacks for ACE Family Activity 201701255 05/18/2018 STAPLES BUSINESS ADVANTAG 144.17 Supplies for Jr High ACE end of the year party 201701256 05/18/2018 TRANE U.S. INC 28.96 Maint-HS Science Bldg. belts for vent hood 201701257 05/18/2018 STAPLES BUSINESS ADVANTAG 117.64 Supplies for picking up Laptops Strapping tape and Label 201701258 05/18/2018 STAPLES BUSINESS ADVANTAG 51.95 Supplies for picking up Laptops Strapping tape and Label 201701259 05/18/2018 IXL LEARNING, INC 3,500.00 Site License for 425 students 201701260 05/15/2018 INDECO SALES, INC 13,639.62 Maint-Furniture HIGH SCHOOL -WORKROOM,CONFERENCE ROOM, BREAKROOM 201701262 05/15/2018 MINDWORKS RESOURCES 14,070.00 Mindworks Curriculum for Primary ACE Summer Camp 201701263 05/18/2018 PHONAK, LLC 573.75 Warranty Service on the hearing aid equipment 201701264 05/18/2018 MCCORMICK MARKETING INC 137.90 Trans Supplies fuel hoses 201701266 05/25/2018 BLUE STAR BUS SALES, LTD 1,291.07 Trans-Bus ST-1 clutch 201701267 05/25/2018 CAIN ELECTRICAL SUPPLY 14.35 Maint Supplies plugs 201701268 05/25/2018 CAIN ELECTRICAL SUPPLY 19.92 Maint Supplies wallplate 201701269 05/25/2018 HURST FARM SUPPLY, INC 349.99 Grounds Supplies Edger 201701270 05/25/2018 HURST FARM SUPPLY, INC -34.99 Grounds Supplies Edger 201701271 05/25/2018 HOUGHTON MIFFLIN HARCOURT 880.08 Guided Reading; Class Room sets for Intermediate campus 201701272 05/25/2018 MARCO PRODUCTS INC 28.95 counseling game (Wall) 201701273 05/25/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 31 State Inspection 201701274 05/25/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 12 State Inspection 201701275 05/25/2018 NIX'S AUTO & TIRE SERVICE 294.83 Trans-Sub 9 tire and sensor 201701276 05/25/2018 SUMMIT TRUCK GROUP OF TYE 122.30 Trans-Bus31 turbo hose 201701277 05/25/2018 SCHOOL SPECIALTY, INC 33.85 Maint Supplies Refer to MRPC#2018-01 BID#7787129921 201701278 05/25/2018 SUMMIT TRUCK GROUP OF TYE 520.41 Trans-Bus 104 stop sign lights 201701280 05/25/2018 STAPLES BUSINESS ADVANTAG 31.01 Snacks for ACE Family Activity 201701281 05/25/2018 TARPLEY MUSIC COMPANY, IN 150.00 Band supplies 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 118

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701282 05/25/2018 TARPLEY MUSIC COMPANY, IN 213.30 Band repairs 201701283 05/25/2018 TARPLEY MUSIC COMPANY, IN 338.25 Band supplies 201701284 05/25/2018 TARPLEY MUSIC COMPANY, IN 283.75 Band supplies 201701285 05/25/2018 TARPLEY MUSIC COMPANY, IN 106.18 Band repairs 201701286 05/25/2018 TARPLEY MUSIC COMPANY, IN 96.43 Band repairs 201701287 05/25/2018 TARPLEY MUSIC COMPANY, IN 140.00 Band repairs 201701288 05/25/2018 TARPLEY MUSIC COMPANY, IN 160.00 Band repairs 201701289 05/25/2018 TARPLEY MUSIC COMPANY, IN 75.00 Band repairs 201701290 05/25/2018 TARPLEY MUSIC COMPANY, IN 38.00 Band repairs 201701291 05/25/2018 TARPLEY MUSIC COMPANY, IN 46.25 Band repairs 201701292 05/25/2018 TARPLEY MUSIC COMPANY, IN 45.00 Band repairs 201701293 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs 201701294 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs 201701295 05/25/2018 TARPLEY MUSIC COMPANY, IN 305.00 Band repairs 201701296 05/25/2018 TARPLEY MUSIC COMPANY, IN 53.30 Band repairs 201701297 05/25/2018 TARPLEY MUSIC COMPANY, IN 57.00 Band repairs 201701298 05/25/2018 TARPLEY MUSIC COMPANY, IN 155.00 Band repairs 201701299 05/25/2018 TARPLEY MUSIC COMPANY, IN 71.00 Band repairs 201701300 05/25/2018 TARPLEY MUSIC COMPANY, IN 28.00 Band repairs 201701301 05/25/2018 TARPLEY MUSIC COMPANY, IN 35.00 Band repairs 201701302 05/25/2018 TARPLEY MUSIC COMPANY, IN 66.18 Band repairs 201701303 05/25/2018 TARPLEY MUSIC COMPANY, IN 120.40 Band repairs 201701304 05/25/2018 TARPLEY MUSIC COMPANY, IN 91.48 Band repairs 201701305 05/25/2018 TARPLEY MUSIC COMPANY, IN 117.90 Band repairs 201701306 05/25/2018 TARPLEY MUSIC COMPANY, IN 55.00 Band repairs 201701307 05/25/2018 TARPLEY MUSIC COMPANY, IN 4.80 Band repairs 201701308 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs 201701309 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs 201701310 05/25/2018 TARPLEY MUSIC COMPANY, IN 169.85 Band repairs 201701311 05/25/2018 TARPLEY MUSIC COMPANY, IN 113.60 Band repairs 201701312 05/25/2018 TRANE U.S. INC 1,786.40 Maint Primary Room 169 compressor 201701313 05/25/2018 TRANE U.S. INC 1,136.00 Maint Supplies Refrigerant 201701314 05/25/2018 WILSON MOTORS, INC 63.04 Trans-AG 2 tailgate trim 201701315 05/25/2018 WILSON MOTORS, INC 499.46 Trans-AG 2 side mirror 201701316 05/25/2018 SCHOOL SPECIALTY, INC -42.45 Construction Paper 201701317 05/25/2018 SCHOOL SPECIALTY, INC 313.57 Office supplies 201701318 05/25/2018 HIGGINBOTHAM BROTHERS & C 98.42 Maint Supplies saw and blades 201701319 05/25/2018 NAPA AUTO PARTS 17.38 Trans-Bus 31 hose clamp 201701320 05/25/2018 SUMMIT TRUCK GROUP OF TYE 424.54 Trans Bus 31 hoses and clamps 201701321 05/25/2018 TARPLEY MUSIC COMPANY, IN 77.60 Band repairs 201701323 05/24/2018 COMMERCE BANK 1,298.29 RICKY HUNTER 05/12-15/18 BOYS GOLF TO STATE / AUSTIN 201701324 05/24/2018 COMMERCE BANK 155.00 ENTRY FEE FOR PRACTICE ROUND STATE GOLF 5/12-15/18 / AUSTIN / HUNTER 201701325 05/24/2018 COMMERCE BANK -262.99 CASH BACK REBATE ON CREDIT CARD 05-17-18 201701326 05/24/2018 COMMERCE BANK 69.00 JERRY CUMMINS / 05-09-18 Educational Field Trip Abilene Zoo- JR. High 201701327 05/24/2018 COMMERCE BANK 195.00 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin 201701328 05/24/2018 COMMERCE BANK 643.70 Tosha Callaway / May 8-10, 2018 / Skyward - Salary Negotiations Training / Irving, TX 201701329 05/24/2018 COMMERCE BANK 73.59 TRAVEL FOR JH GOLF TO FRENSHIP 05-05-18 / DELBOSQUE 201701330 05/24/2018 COMMERCE BANK 161.89 Eddie Bland / 05/10-12/18 TACS Committee Meeting / Austin 201701331 05/24/2018 COMMERCE BANK 100.87 Isrell Lawson/Texas ACE regional training/Houston Tx/April 16-18, 2018 201701332 05/24/2018 COMMERCE BANK 10.39 Rachael McClain / 5/15-16/18 / WIN: Strategies That Work & The Comprehensive Toolkit / Hurst, Texas 201701333 05/24/2018 COMMERCE BANK 81.24 Amanda Anderson - 5/15/18 - 5/16/18 - Area Degree and Officer - 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 119

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION San Angelo 201701334 05/24/2018 COMMERCE BANK 433.27 Amanda Anderson - Area CDE - 4/17/18 - 4/18/18 - Stephenville 201701335 05/24/2018 COMMERCE BANK 1,043.79 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA 201701336 05/24/2018 COMMERCE BANK -5.46 AMANDA ANDERSON / Area CDE - Lubbock - 4/13/18 - 4/14/18 201701337 05/24/2018 COMMERCE BANK 497.55 Amanda Anderson - 4/20/18 - 4/21/18 - Tech State CDE - Lubbock 201701338 05/24/2018 COMMERCE BANK 1,182.63 Amanda Anderson - 4/25/18 - 4/27/18 - Tarleton State CDE/SHSU State CDE - Stephenville/Huntsville 201701339 05/24/2018 COMMERCE BANK 210.42 SPRING MEMBERSHIPS 2014-2018 / ACTIVITY PO 1001000836 201701340 05/24/2018 COMMERCE BANK 37.78 Trans-Jerry Ashley Fingerprints 201701341 05/24/2018 COMMERCE BANK 8.50 Trans-Registration License#1321256: Truck D 201701342 05/24/2018 COMMERCE BANK 340.00 Jerry Ashley 6/22-6/27/2018 TAPT Conference Corpus Christi 201701343 05/24/2018 COMMERCE BANK 395.00 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018 201701344 05/24/2018 COMMERCE BANK 395.00 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018 201701345 05/24/2018 COMMERCE BANK 395.00 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018 201701346 05/24/2018 COMMERCE BANK 395.00 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018 201701347 05/24/2018 COMMERCE BANK 15.00 Ronnie Anderson / 5/17/2018 / TASB/Region 14 Spring Workshop / Abilene 201701348 05/24/2018 COMMERCE BANK 395.00 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018 201701349 05/24/2018 COMMERCE BANK 135.00 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA, AR 201701350 05/24/2018 COMMERCE BANK 494.00 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and TASSP Workshop - Austin 201701351 05/24/2018 COMMERCE BANK -10.20 Tosha Callaway / 02/20-21/18 / Job Fair / Texas Tech University, West Texas A&M University 201701352 05/24/2018 COMMERCE BANK 158.09 SHANE STEWART - 05-03-18 BI-DISTRICT PLAYOFF / BROCK / MEALS 201701353 05/24/2018 COMMERCE BANK 120.00 SHEROKE MEYER / TRAVEL FOR JH DIST TENNIS TO ABILENE 4-28-18 201701354 05/24/2018 COMMERCE BANK 245.40 SHEROKE MEYER / 04/17-19/18 REGIONAL TENNIS / LUBBOCK 201701355 05/24/2018 COMMERCE BANK 75.24 BOB CAMPBELL / GIRLS REGIONAL TRACK TO LUBBOCK 4/27-28/18 201701356 05/24/2018 COMMERCE BANK 1,294.92 RICKY HUNTER / 04/24-26/17 GIRLS REGIONAL GOLF / LUBBOCK 201701357 05/24/2018 COMMERCE BANK 1,176.02 RICKY HUNTER / 04/22-24/17 BOYS REGIONAL GOLF / LUBBOCK 201701358 05/24/2018 COMMERCE BANK 163.92 PIZZA HUT 7 CHICKEN EXPRESS / ACTIVITY PO 997001000516 201701359 05/24/2018 COMMERCE BANK 541.12 KRISTEN EARLY - State VASE Art Competition - San Marcos - 4/27/18 - 4/29/18 201701360 05/24/2018 COMMERCE BANK 390.49 Krisi Early - 5/4/18 - 5/6/18 - State UIL Academic contest - Austin 201701361 05/24/2018 COMMERCE BANK 107.41 HOBBY LOBBY PURCHASE FOR KETA'S RETIREMENT / ACTIVITY PO #997001000522 201701362 05/24/2018 COMMERCE BANK 52.00 RETIREMENT GIFT FOR KETA / ACTIVITY PO #997001000528 201701363 05/24/2018 COMMERCE BANK 727.03 Jeffery Marburger - Ag Mech Shows - 4/22/18 - 4/25/18 - Kingsville/Brenham 201701365 05/24/2018 COMMERCE BANK 395.00 Eddie Bland TASB SLI - San Antonio June 13 - 16, 2018 201701366 05/24/2018 COMMERCE BANK 160.05 EDDIE BLAND / Local Accountability Conference 04/24-25/18 / Austin, TX 201701367 05/24/2018 COMMERCE BANK 547.04 Eric DeLeon/Texas ACE regional training/Houston Tx/April 16-18, 2018 201701368 05/24/2018 COMMERCE BANK 449.37 Diane Arnold - UIL Regional Academics - 4/13/18 - 4/14/18 - Lubbock 201701369 05/24/2018 COMMERCE BANK 373.56 DESMOND AYALA / BOYS REGIONAL TRACK MEET @ LUBBOCK 4/26-28/18 201701370 05/24/2018 COMMERCE BANK 224.00 RedCross training First Aid/ACE Staff cpr 201701371 05/24/2018 COMMERCE BANK 250.00 Christi Smith 07/31-08/02/18 TAVAC Conference / Fort Worth 201701372 05/24/2018 COMMERCE BANK 445.00 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / Austin 201701373 05/24/2018 COMMERCE BANK 250.00 Carla Derryberry 07/30-08/02/18 TAVAC Conference / Fort Worth 201701374 05/24/2018 COMMERCE BANK 103.51 Brittany Floyd / May 8 - 10, 2018 / Skyward Salary Negotiations Training / Irving, Texas 201701375 05/24/2018 COMMERCE BANK 6,000.00 TRACKMAN LICENSE UPGRADE - OUTDOOR FOR GOLF DONATION FROM BOOSTER CLUB WILL COVER COST / ACTIVITY PO #1002000555 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 120

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701376 05/24/2018 COMMERCE BANK 3.13 TxTag / Payment Reference#2042784839 201701377 05/24/2018 COMMERCE BANK 17.44 ALEX MARSH / Trainer to Regional track in Lubbock 4/27-28/18 201701378 05/24/2018 COMMERCE BANK 134.50 Anna Montoya 4/16-4/18/2018 ACE Regional Training Houston Tire Replacement 201701379 05/24/2018 COMMERCE BANK 586.46 Ana Montoya/Texas ACE regional training/Houston Tx/April 16-18, 2018 201701380 05/24/2018 COMMERCE BANK 19.64 ALEX MARSH 05-03-18 / TRAVEL FOR TRAINERS TO BROCK BI DIST BASEBALL 201701381 05/24/2018 COMMERCE BANK 1,452.00 PRIME TIME FOOD ACTIVITIES - $25.00 PER STUDENT LEGENDARY PARTY / ACTIVITY PO 41000000301 201701382 05/24/2018 COMMERCE BANK 455.62 UIL JUNIOR HIGH CONCERT SIGHT REEADING APRIL 18TH CRANE MEALS 201701383 05/24/2018 COMMERCE BANK 106.48 Adalberto Jaimes/Texas ACE regional training/Houston Tx/April 16-18, 2018 / MEALS 201701384 05/24/2018 COMMERCE BANK 127.87 TRAVEL FOR JH GOLF TO SEMINOLE 4-28-18 / DELBOSQUE 201701385 06/18/2018 BENCHMARK BUSINESS SOLUTI 6,784.35 Copier Contract: Usage period; 05/01/2018 to 05/31/2018 201701386 06/18/2018 BLUE STAR BUS SALES, LTD 774.90 Trans-Supplies seat covers 201701387 06/18/2018 BSN SPORTS, LLC 2,453.29 Maint-Soccer Supplies Goals and corner flags 201701388 06/18/2018 BSN SPORTS, LLC 1,917.13 VOLLEYBALL UNIFORMS HIGH SCHOOL 201701389 06/18/2018 HIGGINBOTHAM BROTHERS & C 66.17 Grounds Supplies nozzle set, field spray, PVC 201701390 06/18/2018 HIGGINBOTHAM BROTHERS & C 171.22 Drama supplies 201701391 06/18/2018 HIGGINBOTHAM BROTHERS & C 672.78 Drama supplies 201701392 06/18/2018 O'REILLY AUTO PARTS 11.97 Trans-AG Trailer connector 201701393 06/18/2018 O'REILLY AUTO PARTS 91.40 Trans-AG Trailer battery and core 201701394 06/18/2018 BSN SPORTS, LLC 206.59 BOYS BASKETBALL REPLACEMENT WORKOUT GEAR / SCOTT 201701395 06/18/2018 SAFETY PLUS STORE & TRAIN 29.75 Grounds Supplies safety glasses 201701396 06/18/2018 SCHOOL DUDE.COM, INC 1,401.17 Maint-Tracking Work Orders/Trips 201701397 06/18/2018 STAPLES BUSINESS ADVANTAG 49.99 Supplies for Jr High ACE end of the year party 201701398 06/18/2018 SCHOOL SPECIALTY, INC 2,328.68 school supplies art supplies office supplies 201701399 06/18/2018 SCHOOL SPECIALTY, INC 479.75 MRPC bid -office and teacher supplies 201701400 06/18/2018 SCHOOL SPECIALTY, INC 4.08 MRPC bid -office and teacher supplies 201701401 06/18/2018 TEXAS ENTERPRISES DBA UNI 1,428.98 Trans Supplies oil, batteries 201701402 06/18/2018 NAPA AUTO PARTS 39.99 Trans-Levelland ISD Bus-repair belt 201701403 06/18/2018 NAPA AUTO PARTS 6.86 Trans-Supplies A/C Caps 201701404 06/18/2018 NAPA AUTO PARTS 125.45 Trans-Bus 30 coupling, belt A/C, valve tool 201701405 06/18/2018 NAPA AUTO PARTS 98.00 Trans Supplies A/C Port Caps 201701406 06/18/2018 NAPA AUTO PARTS 189.38 Trans Supplies hose reel and rivets 201701407 06/18/2018 NAPA AUTO PARTS 105.90 Grounds Supplies battery, funnel 201701408 06/18/2018 NAPA AUTO PARTS 32.29 Trans Shop Supplies tow strap 201701409 06/18/2018 NAPA AUTO PARTS 328.03 Shop supplies 201701410 06/18/2018 NAPA AUTO PARTS 35.63 Trans Supplies air filters 201701411 06/18/2018 NAPA AUTO PARTS 7.49 Trans-Sub 9 plastic EPXY 201701412 06/18/2018 NAPA AUTO PARTS 17.38 Trans-AG Trailer lights 201701413 06/18/2018 NAPA AUTO PARTS 49.99 Trans-Bus ST1 ACME set 201701414 06/18/2018 NAPA AUTO PARTS -1,256.08 Trans Shop Supplies-Buses oil, fuel, air filters, 201701415 06/07/2018 TRANE U.S. INC 967,500.00 Maint - Districtwide Mechanical and Lighting Project 201701416 06/07/2018 TRANE U.S. INC -4,837.50 Maint - Districtwide Mechanical and Lighting Project / 0.5% DISCOUNT 201701419 06/18/2018 BLUE STAR BUS SALES, LTD 37.87 Trans-ST 1 A/C compressor oil 201701420 06/18/2018 BLUE STAR BUS SALES, LTD 397.06 Trans ST1 & ST2 Air filters 201701421 06/18/2018 BLUE STAR BUS SALES, LTD 201.97 Trans ST1 AC seal 201701422 06/18/2018 BLUE STAR BUS SALES, LTD 62.82 Trans-Warranty Part 201701423 06/18/2018 BLUE STAR BUS SALES, LTD -62.82 Trans-Warranty Part 201701424 06/18/2018 HIGGINBOTHAM BROTHERS & C 19.29 Grounds Supplies compression couplers 201701425 06/18/2018 HIGGINBOTHAM BROTHERS & C 13.58 Maint Supplies adhesive 201701426 06/18/2018 HIGGINBOTHAM BROTHERS & C 4.03 Maint Supplies garden staples 201701427 06/18/2018 NAPA AUTO PARTS 754.13 Trans Unit B Complete AC parts 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 121

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701428 06/18/2018 NIX'S AUTO & TIRE SERVICE 836.84 Trans-AG 2 1FT7W2AT6B91315032 tires mount and dismount 201701429 06/18/2018 TECTA AMERICA CS LLC LUBB 585.00 Maint-High School roof repairs 201701430 06/18/2018 TEXAS ENTERPRISES DBA UNI 386.65 Trans Supplies anit-freeze 201701431 06/18/2018 WILSON MOTORS, INC 122.92 Trans-Bus1,4,10,15,20,21 elements 201701432 06/18/2018 WILSON MOTORS, INC 675.00 Trans-AG Trucks tinted windows 201701433 06/18/2018 WILSON MOTORS, INC 31,786.75 Trans-New AG Truck 201701434 06/18/2018 WILSON MOTORS, INC 664.08 Trans-AG 2 tail gate moulding & trim 201701435 06/18/2018 HIGGINBOTHAM BROTHERS & C 75.57 Grounds Supplies shears, shovel, rain gauges 201701436 06/18/2018 TEXAS HOMELAND SECURITY & 330.00 Security Jr. High Fire Alarms Monitoring 201701437 06/18/2018 TEXAS HOMELAND SECURITY & 450.00 Security District Alarm Monitoring 201701438 06/18/2018 NAPA AUTO PARTS 81.98 Trans- AG 2 paint and hardware for tailgate 201701439 06/18/2018 NIX'S AUTO & TIRE SERVICE 290.50 Maint-Trailer tires 201701440 06/18/2018 NAPA AUTO PARTS 103.68 Trans-Unit B heater core, cab air filter 201701441 06/18/2018 NAPA AUTO PARTS 24.98 Trans-Unit B heater core, cab air filter 201701442 06/18/2018 SCHOOL SPECIALTY, INC 235.72 paint for GT- rock project 201701443 06/18/2018 SCHOOL SPECIALTY, INC 94.01 Office supplies 201701444 06/18/2018 HIGGINBOTHAM BROTHERS & C 54.76 Grounds Supplies spray nozzles 201701445 06/18/2018 HURST FARM SUPPLY, INC 12.69 Grounds Supplies "O" rings 201701446 06/18/2018 MCCORMICK MARKETING INC 955.02 Maint. AG Barn Propane 201701447 06/18/2018 NAPA AUTO PARTS 39.12 Trans Supplies-oil filters Sub 9-13, 3 for stock 201701448 06/18/2018 NAPA AUTO PARTS 39.99 Trans Supplies pump 201701449 06/18/2018 NAPA AUTO PARTS 98.62 Trans Supplies air filters, steering wheel cover 201701450 06/18/2018 SCHOOL SPECIALTY, INC 416.78 general supplies for parental involvement make and take activities/trainings 201701451 06/18/2018 SCHOOL SPECIALTY, INC 608.22 general supplies for parental involvement make and take activities/trainings 201701452 06/29/2018 MENTORING MINDS, L.P. 21,057.40 Math and reading support program 201701453 06/29/2018 MENTORING MINDS, L.P. 2,366.00 Math and reading support program 201701454 06/29/2018 STAPLES BUSINESS ADVANTAG 351.05 Snacks for Jr High ACE Summer camp 201701455 06/29/2018 STAPLES BUSINESS ADVANTAG 79.80 Snacks for Jr High ACE Summer camp 201701456 06/29/2018 STAPLES BUSINESS ADVANTAG 157.88 Snacks for Primary ACE Summer Camp 201701457 06/29/2018 STAPLES BUSINESS ADVANTAG 170.66 Snacks for Intermediate ACE Summer Camp 201701458 06/29/2018 STAPLES BUSINESS ADVANTAG 32.98 Snacks for Intermediate ACE Summer Camp 201701459 06/29/2018 SCHOOL SPECIALTY, INC 12.26 Office supplies 201701460 06/29/2018 AVID CENTER 4,191.50 Curriculum for Jr High ACE Summer Camp 201701461 06/29/2018 NAPA AUTO PARTS 3.99 Maint Supplies blade 201701462 06/29/2018 NAPA AUTO PARTS 279.98 Trans-ST 1 freon 201701463 06/29/2018 NAPA AUTO PARTS 102.95 Trans-Sub 10 paint , primer, sealer, activator 201701464 06/29/2018 STAPLES BUSINESS ADVANTAG 33.01 folders for cumulative folders: Primary 201701465 06/29/2018 STAPLES BUSINESS ADVANTAG 15.75 manila folders 201701466 06/29/2018 TRANE U.S. INC 950,550.00 Maint - Districtwide Mechanical and Lighting Project 201701467 06/29/2018 TRANE U.S. INC -4,752.75 Maint - Districtwide Mechanical and Lighting Project / 0.5% DISCOUNT 201701468 06/29/2018 WEST TEXAS REHABILITATION 7,558.08 Physical and Occupational Therapy 201701469 06/29/2018 WILSON MOTORS, INC 32.20 Trans AG 1 and AG 2 oil filters 201701470 06/29/2018 HIGGINBOTHAM BROTHERS & C 51.73 Maint Supplies roll cover and easy touch 201701471 07/02/2018 COMMERCE BANK 16.05 Krista Brooke Barton / June 17, 2018 / Corpus Christi, Texas / TASBO Conference 201701472 07/02/2018 COMMERCE BANK 15.78 Jesus Gomez June 17-20, 2018 2018 TASBO Summer Conference Corpus Christi 201701473 07/02/2018 COMMERCE BANK 17.82 Erica Aviles to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 201701474 07/02/2018 COMMERCE BANK 68.15 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas / TASBO Summer Conference 201701475 07/02/2018 COMMERCE BANK 115.54 Amanda Anderson - 6/6/18 - 6/8/18 - State Degree Check - Stephenville 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 122

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701476 07/02/2018 COMMERCE BANK 1,170.05 Lauren Collier TASB SLI - San Antonio June 13 - 16, 2018 201701477 07/02/2018 COMMERCE BANK -201.65 CASH BACK REBATE ON CREDIT CARD 06-18-18 201701478 07/02/2018 COMMERCE BANK 43.44 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi 201701479 07/02/2018 COMMERCE BANK 2,034.40 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL 201701480 07/02/2018 COMMERCE BANK 644.33 Steven Pena TASB SLI - San Antonio June 13 - 16, 2018 201701481 07/02/2018 COMMERCE BANK 398.04 Amanda Anderson - 5/15/18 - 5/16/18 - Area Degree and Officer - San Angelo 201701482 07/02/2018 COMMERCE BANK 310.00 Amanda Anderson - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock 201701483 07/02/2018 COMMERCE BANK 400.00 Trans-Jerry Ashley Set up for Houston Toll Road 201701484 07/02/2018 COMMERCE BANK 45.25 Trans-Registration Bus 31 and 12 201701485 07/02/2018 COMMERCE BANK 765.07 Ralph Ramon TASB SLI - San Antonio June 13 - 16, 2018 201701486 07/02/2018 COMMERCE BANK 395.00 Brad Hinton TASB SLI - San Antonio June 13 - 16, 2018 201701487 07/02/2018 COMMERCE BANK 968.25 Doug Neff TASB SLI - San Antonio June 13 - 16, 2018 201701488 07/02/2018 COMMERCE BANK 1,033.01 Carrie Richardson TASB SLI - San Antonio June 13 - 16, 2018 201701489 07/02/2018 COMMERCE BANK 917.02 Ronnie Anderson TASB SLI - San Antonio June 13 - 16, 2018 201701490 07/02/2018 COMMERCE BANK 19.67 Wendy Prince to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 201701491 07/02/2018 COMMERCE BANK 504.00 TRENT TRINIDAD - 06/04-07/18 CPI TRAINING / REGION 14 - ABILENE 201701492 07/02/2018 COMMERCE BANK 85.76 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and TASSP Workshop - Austin 201701493 07/02/2018 COMMERCE BANK 610.00 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi 201701495 07/02/2018 COMMERCE BANK 136.07 Rachael McClain / 5/15-16/18 / WIN: Strategies That Work & The Comprehensive Toolkit / Hurst, Texas 201701496 07/02/2018 COMMERCE BANK 801.38 RICKY HUNTER 05/12-15/18 BOYS GOLF TO STATE / AUSTIN 201701497 07/02/2018 COMMERCE BANK 19.89 Nicole Rister to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 201701498 07/02/2018 COMMERCE BANK -44.00 LISA BUTLER - DECA ICDC - 4/20/18 - 4/25/18 - Atlanta, GA 201701499 07/02/2018 COMMERCE BANK 984.00 JOHN RUSH / 05-24-18 - 6th GRADE END OF YEAR - SCIENCE SPECTRUM - LUBBOCK 201701500 07/02/2018 COMMERCE BANK 2,288.96 Jeremiah McCurdy - 5/27/18 - 5/29/18 - State UIL Solo and Ensemble Contest - Austin 201701501 07/02/2018 COMMERCE BANK 280.00 Isrell Lawson /06/15/18/ Field trip to caverns of Sonora/Sonora Tx 201701502 07/02/2018 COMMERCE BANK 100.00 Isrell Lawson/06/7/2018/Children's Art & Literacy Festival 201701503 07/02/2018 COMMERCE BANK 696.00 ERIC DELEON / 06.15.18/Science Spectrum/Lubbock Tx 201701504 07/02/2018 COMMERCE BANK 475.00 Eric DeLeon/6/7/18/ Children's Art and Literacy Festival/Abilene/fee 201701505 07/02/2018 COMMERCE BANK 1,154.08 Craig Robertson - 5/26/18 - 5/27/18 - State Solo and Ensemble Contest - Pflugerville 201701507 07/02/2018 COMMERCE BANK 192.25 Chris Bane to Lubbock, Texas for School Nurse Conference on June 7, to June 8, 2018 201701508 07/02/2018 COMMERCE BANK 1,320.00 ACTIVITY PO 41000000308 / EOY 7TH-8TH GRADE BAND TRIP 05-23-18 201701510 07/02/2018 COMMERCE BANK 37.99 Construction Document Mailing Fees 201701511 07/02/2018 COMMERCE BANK 11.29 ACTIVIY PO 997004000092 / INTERNATIONAL SERVICE FEE ON TEAM VIEWER SUBSCRIPTION 201701512 07/02/2018 COMMERCE BANK 1,128.60 Q-1436692-D5J7B9 Team Viewer Subscription 201701513 07/10/2018 COMMERCE BANK 17.75 VEHICLE REGISTRATION 201701514 07/18/2018 BSN SPORTS, LLC 4,008.38 FOOTBALL CLEATS 201701515 07/18/2018 BLUE STAR BUS SALES, LTD 146.38 Trans Supplies A/C kit 201701516 07/18/2018 BENCHMARK BUSINESS SOLUTI 5,038.85 Copier Contract: Usage period; 06/01/2018 to 06/30/2018 201701517 07/18/2018 CPI - IANCICI 380.00 CPI Professional Development booklets 201701518 07/18/2018 HIGGINBOTHAM BROTHERS & C 13.96 Grounds Supplies nuts and bolts 201701519 07/18/2018 TEXAS HOMELAND SECURITY & 330.00 Security-Fire Alarms Monitoring 201701520 07/18/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms 201701521 07/18/2018 HIGGINBOTHAM BROTHERS & C 24.24 Maint Supplies All Purpose Mixing Containers 201701522 07/18/2018 TEXAS HOMELAND SECURITY & 705.00 Security-High School, Elem and Inter fire alarms 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 123

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701523 07/18/2018 HIGGINBOTHAM BROTHERS & C 11.95 Maint Supplies nozzle 201701524 07/18/2018 NAPA AUTO PARTS 7.69 Trans-AG2 tape 201701525 07/18/2018 NAPA AUTO PARTS 46.45 Trans-Supplies Bag De Oil ABSO 201701526 07/18/2018 NAPA AUTO PARTS 193.17 Trans-Supplies oil and transmission filters 201701527 07/18/2018 NAPA AUTO PARTS 46.45 Trans-Supplies Bag De Oil ABSO 201701528 07/18/2018 PRO CHEM SALES 1,210.00 Grounds Supplies Chemicals 201701529 07/18/2018 REALLY GOOD STUFF, LLC 254.92 SUPPLIES FOR PLC / DATA ROOM 201701530 07/18/2018 REGION 4 ESC - HOUSTON 900.00 Registration for 12 participants to attend the Texas Behavior Support State Conference: 201701531 07/18/2018 STAPLES BUSINESS ADVANTAG 45.24 folders for cumulative folders: Intermediate 201701532 07/18/2018 SCHOOL DUDE.COM, INC 2,266.06 Maint-Tracking Work Orders/Trips 201701533 07/18/2018 STAPLES BUSINESS ADVANTAG 57.02 folders for cumulative folders: Jr. High 201701534 07/18/2018 STAPLES BUSINESS ADVANTAG 153.06 folders for cumulative folders: High School 201701535 07/18/2018 SUMMIT TRUCK GROUP OF TYE 114.99 Trans Supplies drum of freon 201701536 07/18/2018 SCHOOL DUDE.COM, INC 1,052.20 Maint-Tracking Work Orders/Trips 201701537 07/18/2018 SUMMIT TRUCK GROUP OF TYE 346.94 Trans-Bus 105 & 103 kit led 201701538 07/18/2018 TRANE U.S. INC 1,090.96 Maint Primary Computer Lab A compressor, refrigerant 201701539 07/18/2018 TEXAS ENTERPRISES DBA UNI 489.19 Trans Supplies drum of transmission fluid 201701540 07/18/2018 TEXAS ENTERPRISES DBA UNI -150.00 Trans Supplies batteries 201701541 07/18/2018 TEXAS ENTERPRISES DBA UNI 565.29 Trans Supplies batteries 201701542 07/18/2018 WILSON MOTORS, INC 37.06 Trans-AG 2 name plate 201701543 07/18/2018 NIX'S AUTO & TIRE SERVICE 47.50 Maint/Trans fixed flat on forklift 201701544 07/18/2018 NAPA AUTO PARTS 21.16 Trans-Supplies oil filters 201701545 07/24/2018 TRANE U.S. INC 740,055.00 Maint - Districtwide Mechanical and Lighting Project 201701546 07/24/2018 TRANE U.S. INC -3,700.28 Maint - Districtwide Mechanical and Lighting Project / 0.5% DISCOUNT 201701551 08/01/2018 AVID CENTER 26,393.00 AVID membership fees, library package, 8 licenses, Summer Institute Registration fee 201701552 08/01/2018 COMMITTEE FOR CHILDREN 2,499.00 Social skills curriculum for Junior High. 201701553 08/01/2018 CAIN ELECTRICAL SUPPLY 75.71 Maint Supplies lights and ballast 201701554 08/01/2018 HIGGINBOTHAM BROTHERS & C 15.61 Grounds Supplies elbows, couplings, adapters 201701555 08/01/2018 HIGGINBOTHAM BROTHERS & C 23.90 Maint Supplies bar 201701556 08/01/2018 HIGGINBOTHAM BROTHERS & C 66.13 Maint Supplies tape 201701557 08/01/2018 TEXAS HOMELAND SECURITY & 2,800.00 Maint-High School Wire and Conduit Move 201701558 08/01/2018 HURST FARM SUPPLY, INC 469.00 Maint Supplies chainsaw 201701559 08/01/2018 HURST FARM SUPPLY, INC 119.96 Maint Supplies chain 201701560 08/01/2018 O'REILLY AUTO PARTS 14.99 Maint Supplies hitch 201701561 08/01/2018 NIX'S AUTO & TIRE SERVICE 15.50 Grounds Supplies tire repair 201701562 08/01/2018 NIX'S AUTO & TIRE SERVICE 18.00 Grounds Supplies tire stop leak 201701563 08/01/2018 NAPA AUTO PARTS 372.45 Trans-Bus 14,22,24-6,24-7 fuel filters 201701564 08/01/2018 NIX'S AUTO & TIRE SERVICE 421.01 Trans-Unit B repair wiring & shift lock 201701565 08/01/2018 NIX'S AUTO & TIRE SERVICE 477.56 Grounds-Dump Trailer tires 201701566 08/01/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Vehicles Inspection 201701567 08/01/2018 NIX'S AUTO & TIRE SERVICE 795.00 Trans-Vehicles Inspection 201701568 08/01/2018 SOUTH PLAINS COMMUNICATIO 111.50 Trans Supplies install radio 201701569 08/01/2018 STAPLES BUSINESS ADVANTAG 0.40 folders for cumulative folders: High School 201701570 08/01/2018 SCHOOL SPECIALTY, INC 249.84 OFFICE SUPPLIES 201701571 08/01/2018 STAPLES BUSINESS ADVANTAG 54.08 office supplies for admin building 201701572 08/01/2018 THERMO FLUIDS, INC. 244.73 Trans-Used Oil 201701573 08/01/2018 WILSON MOTORS, INC 23.36 Trans-AG 2 lock switch 201701574 08/01/2018 NIX'S AUTO & TIRE SERVICE 66.00 Grounds-Kubuta Tractor flat repair 201701575 08/01/2018 AAA EXPRESS WATER & FIRE 2,253.95 Maint-High School flood 201701576 08/01/2018 SCHOOL SPECIALTY, INC -4.20 Office supplies 201701577 08/01/2018 SCHOOL SPECIALTY, INC -46.20 Office supplies 201701578 08/01/2018 SCHOOL SPECIALTY, INC 70.72 Office supplies 201701579 08/01/2018 SCHOOL SPECIALTY, INC 26.95 OFFICE SUPPLIES 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 124

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701580 08/01/2018 HIGGINBOTHAM BROTHERS & C 10.45 Maint Supplies 201701581 08/01/2018 HIGGINBOTHAM BROTHERS & C 275.99 Grounds-Tool Set 201701582 08/01/2018 MCCORMICK MARKETING INC 40.00 Maint Shop Forklift propane 201701583 08/01/2018 OFFICE DEPOT, INC. 295.15 binders and dividers for new teachers 201701584 07/30/2018 COMMERCE BANK 132.08 Lisa Butler - 7/9/28 - 7/12/18 - AVID Conference - San Antonio 201701585 07/30/2018 COMMERCE BANK 124.95 DANELLA WHEELER / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701586 07/30/2018 COMMERCE BANK 70.50 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL 201701587 07/30/2018 COMMERCE BANK 52.53 JERRY RUSSELL 06/26-28/18 Texas Behavior Conference / HOUSTON 201701588 07/30/2018 COMMERCE BANK 3,370.95 Amanda Anderson - 7/9/18 - 7/13/18 - State FFA Convention - Ft. Worth 201701589 07/30/2018 COMMERCE BANK 80.68 Shauna Pinkerton - 6/25/18 - 6/27/18 - T-STEM CCRM Leadership Summitt 201701590 07/30/2018 COMMERCE BANK 504.55 LAURA PARKER / 06/25-28/18 TEXAS BEHAVIOR CONFERENCE / HOUSTON 201701591 07/30/2018 COMMERCE BANK 175.00 KATHY SCOTT / 07/25-26/18 NAVIGATING TEXAS RTI REQUIREMENTS / RICHARDSON 201701592 07/30/2018 COMMERCE BANK 123.00 GWENDOLYN EARLY / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701593 07/30/2018 COMMERCE BANK 175.00 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements / Richardson 201701594 07/30/2018 COMMERCE BANK 386.65 Trans-Vehicles Registration 201701595 07/30/2018 COMMERCE BANK 110.50 Trans-Vehicle Registration 201701596 07/30/2018 COMMERCE BANK 22.00 Trans-Vehicle Registration 201701597 07/30/2018 COMMERCE BANK 390.00 Jordan Gates - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock 201701598 07/30/2018 COMMERCE BANK 73.10 Yadira Larrea/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701599 07/30/2018 COMMERCE BANK 16.59 Cindy Boles - 7/6/18 - 7/9/18 - Cheer Camp - San Angelo 201701600 07/30/2018 COMMERCE BANK 51.56 Christy Suttle - 6/26/18 - 6/28/18 - Texas Behavior Conference - Houston 201701601 07/30/2018 COMMERCE BANK 700.82 Jerry Ashley 7/8-7/13/2018 CDL TPST CCE Class Dallas, Tx. 201701602 07/30/2018 COMMERCE BANK 801.90 Jerry Ashley 6/22-6/27/2018 TAPT Conference Corpus Christi 201701603 07/30/2018 COMMERCE BANK 94.34 Melissa Martinez/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701604 07/30/2018 COMMERCE BANK 153.66 ASHLEIGH ANN'E POSEY / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701605 07/30/2018 COMMERCE BANK 135.79 Zach Garcia - 7/9/28 - 7/12/18 - AVID Conference - San Antonio 201701606 07/30/2018 COMMERCE BANK 343.00 Vera Arredondo to Texas Behavior Conference to Houston Texas- June 26-June 28, 2018 201701607 07/30/2018 COMMERCE BANK 329.29 Todd Pollard - 6/26/18 - 6/28/18 - Texas Behavior Conference - Houston 201701608 07/30/2018 COMMERCE BANK 394.82 TRENT TRINIDAD - 06/20-23/18 TASP SUMMER CONFERENCE / TEXARKANA, AR 201701609 07/30/2018 COMMERCE BANK 636.56 Travis Gregory - 6/11/18 - 6/15 18 - Legal Digest Law Conf and TASSP Workshop - Austin 201701610 07/30/2018 COMMERCE BANK 735.45 Tosha Callaway / 6/17-21/18 / TASBO Conference / Corpus Christi 201701611 07/30/2018 COMMERCE BANK 136.85 SHANE STEWART / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701612 07/30/2018 COMMERCE BANK 340.14 SHANNON GILLESPIE / 06/26-28/18 Texas Behavior Conference in Houston 201701613 07/30/2018 COMMERCE BANK 84.14 Ryan Arredondo to Texas Behavior Conference Houston TX June 26-28th, 2018 201701614 07/30/2018 COMMERCE BANK 4,376.06 REBECCA MEBANE / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS 201701615 07/30/2018 COMMERCE BANK 21.55 REBECCA MEBANE / JUNE 20-22, 2018 / MENTOR FOR REGION 14 PRINCIPAL TRAINING / AUSTIN, TEXAS 201701616 07/30/2018 COMMERCE BANK 551.84 Miriam Arellano/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 125

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701617 07/30/2018 COMMERCE BANK 71.88 Krista Brooke Barton / June 17, 2018 / Corpus Christi, Texas / TASBO Conference 201701618 07/30/2018 COMMERCE BANK 471.25 JOHN RUSH / JUNE 25-28TH, 2018 / TEXAS BEHAVIOR CONFERENCE / HOUSTON TEXAS 201701619 07/30/2018 COMMERCE BANK 363.95 Travel For Katy Cade- to Houston, TX for Behavior Conference June 26-June 28th 201701620 07/30/2018 COMMERCE BANK 47.92 ACTIVITY PO 997001000543 / PIZZA FOR B2S EVENT PLANNING MEETING 06-21-18 201701621 07/30/2018 COMMERCE BANK 481.57 Kathy Scott 06/25-28/18 / Behavior Conference / Houston 201701622 07/30/2018 COMMERCE BANK 129.26 KATHRYN SPRADLIN / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701623 07/30/2018 COMMERCE BANK 785.71 Jesus Gomez June 17-20, 2018 2018 TASBO Summer Conference Corpus Christi 201701624 07/30/2018 COMMERCE BANK 8.67 JERRY RUSSELL - Summer Institute for Mentor Principals June 21-22, 2018 in Austin Tx 201701625 07/30/2018 COMMERCE BANK 618.82 Jasaleestarlene Ledesma / June 18-22, 2018 / The Writing Academy - Teach Big! 201701626 07/30/2018 COMMERCE BANK 120.63 Carla Derryberry - 7/9/28 - 7/12/18 - AVID Conference - San Antonio 201701627 07/30/2018 COMMERCE BANK 187.58 ALONZO CHAVANA / JULY 9-12, 2018 / AVID SI / SAN ANTONIO, TEXAS / MEALS 201701628 07/30/2018 COMMERCE BANK -246.91 CASH BACK REBATE ON CREDIT CARD 07-18-18 201701629 07/30/2018 COMMERCE BANK 360.87 Janell Martin - 6/25/18 - 6/27/18 - T-STEM CCRM Leadership Summitt 201701630 07/30/2018 COMMERCE BANK 1,038.76 Eddie Bland / 06/22-06/26/2018 / TASA Summer Conference / Austin 201701631 07/30/2018 COMMERCE BANK 88.92 Isrell Lawson/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701632 07/30/2018 COMMERCE BANK 111.50 Isrell Lawson/06/22/2018/ Abilene Zoo/Abilene 201701633 07/30/2018 COMMERCE BANK 220.00 Haley Haubert - 7/18/18 - PEIMS Training - Lubbock 201701634 07/30/2018 COMMERCE BANK 408.00 Eric DeLeon/06/22/18/Abilene Zoo/Abilene 201701635 07/30/2018 COMMERCE BANK 578.71 Eric DeLeon/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701636 07/30/2018 COMMERCE BANK 128.03 EMMA CHRISTY SMITH / 07/09-12/18 AVID / SAN ANTONIO 201701637 07/30/2018 COMMERCE BANK 238.37 Christy Smith - 6/20/18 - 6/21/18 - Edgenuity Workshop - Ft. Worth/Keller 201701638 07/30/2018 COMMERCE BANK 122.33 Derek Dallas - 7/9/28 - 7/12/18 - AVID Conference - San Antonio 201701639 07/30/2018 COMMERCE BANK 318.22 David Tate - 6/26/18 - 6/28/18 - Texas Behavior Conference - Houston 201701640 07/30/2018 COMMERCE BANK 335.23 DANELLA WHEELER/ JUNE 25TH-JUNE 27TH /COLLEGE AND CAREER MODEL LEADERSHIP SUMMIT/ARLINGTON 201701641 07/30/2018 COMMERCE BANK 81.59 Travel for Courtney Boyd to Houst, TX June 26-28th for Behavior Conference. 201701642 07/30/2018 COMMERCE BANK 100.28 Brittany Floyd / June 17-21, 2018 / Corpus Christi, Texas / TASBO Summer Conference 201701643 07/30/2018 COMMERCE BANK 205.00 BERNICE ORNELAS / 07/24-25/18 TASBO Training- Developing a Fiscal Manual / JUSTIN, TX 201701644 07/30/2018 COMMERCE BANK 44.13 Ashley Walker - 6/20/18 - 6/21/18 - Edgenuity Workshop - Ft. Worth/Keller 201701645 07/30/2018 COMMERCE BANK 600.76 Ana Montoya/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701646 07/30/2018 COMMERCE BANK 540.15 Ali Martinez/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701647 07/30/2018 COMMERCE BANK 85.14 Adalberto Jaimes/ACE Osti-Conference/June 27-June 29th, 2018/Grapevine Tx 201701648 07/30/2018 COMMERCE BANK 102.00 Adalberto Jaimes/ June 22, 2018/Abilene Zoo/Abilene Tx 201701657 08/17/2018 BSN SPORTS, LLC 6,205.21 MEN & WOMEN SOCCER UNIFORMS 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 126

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701658 08/17/2018 BENCHMARK BUSINESS SOLUTI 152.00 Staple cartridges for the copiers 201701659 08/17/2018 BENCHMARK BUSINESS SOLUTI 76.00 Staple cartridges for the copiers 201701660 08/17/2018 BENCHMARK BUSINESS SOLUTI 78.00 Staple cartridges for the copiers 201701661 08/17/2018 BENCHMARK BUSINESS SOLUTI 4,613.29 Copier Contract: Usage period; 07/01/2018 to 07/31/2018 201701662 08/17/2018 BSN SPORTS, LLC 900.19 SOCCER BALLS / PRACTICE AND GAME 201701663 08/17/2018 BSN SPORTS, LLC 254.57 VOLLEYBALL GAME BALLS 201701664 08/17/2018 CAIN ELECTRICAL SUPPLY 34.56 Maint Supplies fuse 201701665 08/17/2018 COMPANION COOPORATION 4,780.00 Companion Pro-Forma 500700-89336-2018 Software Subscriptions Alexandria Hosted v6 201701666 08/17/2018 CAIN ELECTRICAL SUPPLY 28.32 Maint Supplies wall plates 201701667 08/17/2018 EDUCATIONAL TESTING SERVI 1,550.00 STAAR Spring Writing Rescore; grades 4 & 7 201701668 08/17/2018 EDUCATIONAL TESTING SERVI 2,725.00 STAAR Spring Writing Rescore; grades 4 & 7 201701669 08/17/2018 TEXAS HOMELAND SECURITY & 450.00 Maint-Campus Wide Monitoring of Alarms 201701670 08/17/2018 TEXAS HOMELAND SECURITY & 330.00 Security-Fire Alarms Monitoring 201701671 08/17/2018 HIGGINBOTHAM BROTHERS & C 4.20 Maint Supplies hardware 201701672 08/17/2018 HIGGINBOTHAM BROTHERS & C 43.14 Grounds Supplies dust masks 201701673 08/17/2018 HURST FARM SUPPLY, INC 128.95 Grounds Supplies spray nozzles 201701674 08/17/2018 IXL LEARNING, INC 14,700.00 Site Licenses: Grades 3-5; Math and ELA. Grades PK-2; Math 201701676 08/17/2018 LEARNING A - Z 21,249.40 Site License - Renewal 201701677 08/17/2018 NAPA AUTO PARTS 53.38 Trans Supplies oil filters 201701678 08/17/2018 NAPA AUTO PARTS 24.99 Trans-Trailer lock 201701679 08/17/2018 NIX'S AUTO & TIRE SERVICE 552.28 Trans-Trailer tires, labor, disposal 201701680 08/17/2018 NAPA AUTO PARTS 82.77 Grounds Supplies socket set, adapter 201701681 08/17/2018 NIX'S AUTO & TIRE SERVICE 15.00 Grounds Supplies fix flat 201701682 08/17/2018 NAPA AUTO PARTS 153.07 Trans-Bus 24-7 and 30 fuel filters and rags 201701683 08/17/2018 NAPA AUTO PARTS -372.45 Trans Return Credit Ref#Inv#. 220582 PO#9980181247 201701684 08/17/2018 NAPA AUTO PARTS 361.08 Trans-Supplies oil filters 201701685 08/17/2018 NAPA AUTO PARTS 49.47 Trans Supplies oil filters 201701686 08/17/2018 NAPA AUTO PARTS 174.76 Trans Supplies oil filters 201701687 08/17/2018 NIX'S AUTO & TIRE SERVICE 7.00 Trans-Bus 5 Inspection 201701688 08/17/2018 PRO CHEM SALES 375.00 Grounds Supplies chemicals 201701691 08/17/2018 SUMMIT TRUCK GROUP OF TYE 54.30 Trans Supplies magnets 201701692 08/17/2018 HIGGINBOTHAM BROTHERS & C 63.44 Maint Supplies vac bags 201701693 08/17/2018 SCHOOL SPECIALTY, INC 40.15 nurse supplies 201701694 08/17/2018 SUMMIT TRUCK GROUP OF TYE 594.26 Trans-Bus 19 fuel pump 201701695 08/17/2018 SUMMIT TRUCK GROUP OF TYE 8.46 Trans-Bus 30 & 14 transmission magnet 201701696 08/17/2018 SUMMIT TRUCK GROUP OF TYE 18.80 Trans Supplies stop sign airbag 201701697 08/17/2018 SUMMIT TRUCK GROUP OF TYE 18.80 Trans Bus 24-7 stop sign airbag 201701698 08/17/2018 TEXAS ENTERPRISES DBA UNI 726.20 Trans Supplies drum of oil 201701699 08/17/2018 WILSON MOTORS, INC 30.05 Trans-Unit 38 Element 201701700 08/17/2018 WILSON MOTORS, INC 55.79 Trans AG1 oil 201701701 08/17/2018 STAPLES BUSINESS ADVANTAG 2,671.50 Binders for Leadership binders/homework folder 201701702 08/17/2018 STAPLES BUSINESS ADVANTAG 339.98 High School Square Reader for Laptops Jr High Square Reader for Laptops 201701703 08/17/2018 TRANE U.S. INC 561,895.00 Maint - Districtwide Mechanical and Lighting Project 201701704 08/17/2018 TRANE U.S. INC -2,809.48 Maint - Districtwide Mechanical and Lighting Project / 0.5% DISCOUNT 201701705 08/27/2018 BSN SPORTS, LLC 33.21 VOLLEYBALL SCOREBOOKS 201701706 08/24/2018 COMMERCE BANK 492.31 Jordan Gates - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock 201701707 08/27/2018 CAIN ELECTRICAL SUPPLY 152.17 Maint Supplies panels, blank plates 201701708 08/27/2018 HIGGINBOTHAM BROTHERS & C 34.77 Maint Supplies brushes 201701709 08/27/2018 O'REILLY AUTO PARTS 11.99 Maint Supplies pliers 201701710 08/27/2018 STAPLES BUSINESS ADVANTAG 27.40 Sharpies to reimburse SHS 201701712 08/24/2018 COMMERCE BANK 1,651.54 Yadira Larrea/ 07.24-27.18/Frog Street Splash/ Grapevine 201701713 08/24/2018 COMMERCE BANK 106.12 Christy Suttle - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 127

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701715 08/24/2018 COMMERCE BANK 90.51 Trans-Vehicles Registration 201701716 08/24/2018 COMMERCE BANK 125.00 Jerry Ashley 8/1-2/2018 Blue Star Bus Sales Training Seminar Lubbock 201701717 08/24/2018 COMMERCE BANK 707.96 Melissa Martinez/ 07.24-27.18/Frog Street Splash/ Grapevine 201701718 08/24/2018 COMMERCE BANK 1,021.41 Wendy Hunter - 7/29/18 - 8/3/18 - FCS/TAFE Conference - Dallas 201701719 08/24/2018 COMMERCE BANK 110.45 Shauna Pinkerton - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio 201701720 08/24/2018 COMMERCE BANK 34.29 Rachael McClain / July 26, 2018 / Amarillo, TX / Lead4ward Reading and Writing Academy Year 1 / Workshop ID 661562 201701721 08/24/2018 COMMERCE BANK 188.11 Rachael McClain / Austin, TX / July 23-24 / A-F Boot Camp # SU1839271 201701722 08/24/2018 COMMERCE BANK 146.86 Lisa Donham / July 23-27, 2018 / The Writing Academy - Teach Big! 201701723 08/24/2018 COMMERCE BANK 125.20 KELLY SANDERS / July 23-27, 2018 / The Writing Academy - Teach Big! 201701724 08/24/2018 COMMERCE BANK 181.90 KATHY SCOTT / 07/25-26/18 NAVIGATING TEXAS RTI REQUIREMENTS / RICHARDSON 201701725 08/24/2018 COMMERCE BANK 1,702.25 Jerry Russell / July 23-27, 2018 / The Writing Academy - Teach Big! 201701726 08/24/2018 COMMERCE BANK 85.59 Jeremiah McCurdy - 7/25/18 - 7/28/18 - TBA Convention - San Antonio 201701727 08/24/2018 COMMERCE BANK 589.02 Janell Martin - 7/30/18 - 8/2/18 - TEKS Resource Conference - San Antonio 201701728 08/24/2018 COMMERCE BANK 533.38 Maint-STEAM Lab A/C electric motor 201701729 08/24/2018 COMMERCE BANK 400.00 Maint-Rented Stone Landscape Rake 201701730 08/24/2018 COMMERCE BANK 675.00 Maint-Rented Stump Grinder 201701731 08/24/2018 COMMERCE BANK 737.12 Christi Smith 07/31-08/02/18 TAVAC Conference / Fort Worth 201701732 08/24/2018 COMMERCE BANK 507.05 Cheryl Bricken / 07-22-25/18 TCASE Interactive 2018 / Austin 201701733 08/24/2018 COMMERCE BANK 155.61 Cheryl Bricken 07/25-26/18 / Legal Digest Texas RTI Requirements / Richardson 201701734 08/24/2018 COMMERCE BANK 266.38 Carollyn Torres/ 07.19.18 -07.20.18/Code.org Conference/San Antonio Tx 201701735 08/24/2018 COMMERCE BANK 105.62 Carla Derryberry 07/30-08/02/18 TAVAC Conference / Fort Worth 201701736 08/24/2018 COMMERCE BANK 1,206.74 CANITA RHODES / 07/19-20/18 GUIDED MATH TRAINING / CHICAGO, IL 201701737 08/24/2018 COMMERCE BANK 123.48 ACTIVITY PO #997001000559 / PRIZES FOR BUINESS OFFICE TRAINING PRESENTATION ON AUGUST 6, 7, 8, 9 2018 201701738 08/24/2018 COMMERCE BANK 156.25 Brittany Floyd / July 24 / Justin, Texas / TASBO Developing a Fiscal Manual 201701739 08/24/2018 COMMERCE BANK 125.49 BRENDA TUBBS / JULY 25-26, 2018 / LEAD4WARD READING & WRITING TRAINING / REGION 16 AMARILLO,TX 201701740 08/24/2018 COMMERCE BANK 46.53 BERNICE ORNELAS / 07/24-25/18 TASBO Training- Developing a Fiscal Manual / JUSTIN, TX 201701741 08/24/2018 COMMERCE BANK 283.23 ADRIAN SANTANA / JULY 26 - JULY 28 / TBA CONVENTION / SAN ANTONIO 201701744 08/24/2018 COMMERCE BANK -137.30 CASH BACK REBATE ON CREDIT CARD 08-17-18 201701745 08/27/2018 AAA EXPRESS WATER & FIRE 31.99 Maint Intermediate carpet repairs 201701746 08/27/2018 BSN SPORTS, LLC 1,195.12 SOCCER EQUIP 201701747 08/27/2018 BSN SPORTS, LLC 44.17 FOOTBALL EQIUP 201701749 08/27/2018 INDECO SALES, INC 15,968.50 Furniture-Intermediate markerboard, chairs, desk 201701750 08/27/2018 INDECO SALES, INC 19,262.40 Furniture-Intermediate teachers desks 201701751 08/27/2018 MENTORING MINDS, L.P. 3,600.00 Total Success Total Motivation User Training / Full Day 201701752 08/27/2018 NAPA AUTO PARTS 64.90 Trans Supplies headlight blubs 201701753 08/27/2018 TRANE U.S. INC 1,249.01 Maint-Primary Computer Lab compressor 201701754 08/27/2018 BLUE STAR BUS SALES, LTD 668.24 Trans-ST1 A/C repairs 201701755 08/27/2018 INDECO SALES, INC 10,319.46 Furniture-Board Room 201701756 08/24/2018 COMMERCE BANK 160.91 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / MEALS 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 128

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 201701757 08/24/2018 COMMERCE BANK 150.26 ACTIVITY PO #997001000568 / DRINKS AND MEAL FOR INTERMEDIATE STAFF LUNCH ON AUG 15TH, 2018 201701758 08/24/2018 COMMERCE BANK 20.07 Trans-Sub 13 OnStar Data Plan 201701759 08/24/2018 COMMERCE BANK 196.81 ACTIVITY PO #997001000563 / FOOD FOR AUGUST 9, 2018 BOARD MEETING 201701760 08/24/2018 COMMERCE BANK 493.48 Amanda Anderson - 7/30/18 - 8/3/18 - VATAT Conference - Lubbock 201701763 08/24/2018 COMMERCE BANK 26.89 Christy Suttle - 7/25/18 - 7/26/18 - Lead4Ward Training - Amarillo 201701764 08/24/2018 COMMERCE BANK 0.74 Amazon Invoice Services 151533362241 AWS Service Charges 201701765 08/31/2018 BENCHMARK BUSINESS SOLUTI 350.00 Copier Contract for the copier in the Ag Dept. 06/01/2018 to 05/31/2019 201701766 08/31/2018 BSN SPORTS, LLC 6,213.29 WORK OUT GEAR AND FOOTBALL EQIUP 201701767 08/31/2018 CAIN ELECTRICAL SUPPLY 113.80 Maint Supplies face plates and fuses 201701768 08/31/2018 HIGGINBOTHAM BROTHERS & C 129.52 Grounds Supplies shovels, clips, cable, hat 201701769 08/31/2018 SAFETY PLUS STORE & TRAIN 185.00 Maint-Stanfield Fire Ext. Inspections 201701770 08/31/2018 SAFETY PLUS STORE & TRAIN 62.50 Maint-Admin Bldg Fire Ext. Inspections 201701771 08/31/2018 SAFETY PLUS STORE & TRAIN 712.50 Maint-Intermediate Fire Ext. Inspections 201701772 08/31/2018 SAFETY PLUS STORE & TRAIN 1,765.00 Maint-Elementary Fire Ext. Inspections 201701773 08/31/2018 SAFETY PLUS STORE & TRAIN 485.00 Maint-Jr. High Fire Ext. Inspections 201701774 08/31/2018 SAFETY PLUS STORE & TRAIN 992.50 Maint-High School Fire Ext. Inspections 201701775 08/31/2018 SAFETY PLUS STORE & TRAIN 1,160.00 Maint-Maint/Trans Fire Ext. Inspections 201701776 08/31/2018 SUMMIT TRUCK GROUP OF TYE 1,150.19 Trans-Bus 2 install a drive line 201701777 08/31/2018 SUMMIT TRUCK GROUP OF TYE 358.56 Trans Supplies switches 201701778 08/31/2018 STAPLES BUSINESS ADVANTAG 2,811.24 Binders for Leadership binders/homework folder 201701779 08/31/2018 TRANE U.S. INC 168.42 Maint Supplies TXV for Room 56 at Elementary 201701780 08/31/2018 TRANE U.S. INC -1,062.57 Maint-Primary Comp Lab 201701781 08/31/2018 WILSON MOTORS, INC 708.17 Trans-Bus 37 check engine light 201701782 08/31/2018 WEST TEXAS FILTERS, INC. 2,417.88 Maint-Stanfield, Admin, Inter replaced filters 201701783 08/31/2018 TRANE U.S. INC 53.76 Maint-Primary Computer Lab B Condenser fan motor replacement. 201701784 08/31/2018 TRANE U.S. INC 876.23 Maint-Primary Computer Lab B Condenser fan motor replacement. 201701785 08/31/2018 TRANE U.S. INC 1,071.79 Maint-Primary Computer Lab B Condenser fan motor replacement. 201701786 08/31/2018 COMMERCE BANK 1,057.56 SHEROKE MEYER / 08/24-25/18 TENNIS QUAD MATCH / FORT STOCKTON 201701787 08/31/2018 COMMERCE BANK 20.07 Trans-Sub 13 OnStar Data Plan 201701788 08/31/2018 COMMERCE BANK 293.74 ROBBIE BRAZIEL / 08-16-18 / GRAHAM TOUR / MEALS 201701789 08/31/2018 COMMERCE BANK 165.98 ROBBIE BRAZIEL / 08-28-18 HS VOLLEYBALL / LAMESA 201701790 08/31/2018 COMMERCE BANK 150.37 ACTIVITY PO 997001000572 / LUNCH FOR SHS ELA TEAM ON 08-29-18 BLACKLANDS SMOKEHOUSE 201701791 08/31/2018 STAPLES BUSINESS ADVANTAG 1,700.91 green folders

Totals for checks 32,923,216.32 3frdtl01.p SNYDER ISD 2:43 PM 08/31/18 05.18.06.00.01-010086 General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 129

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

199 GENERAL FUND 16,769,328.29 188,348.30 11,937,672.76 28,895,349.35 211 TITLE I PART A, BASIC PROGRAMS 378,469.28 0.00 106,493.49 484,962.77 212 TITLE I PART C, MIGRATORY CHLD 117,703.31 0.00 1,926.86 119,630.17 213 TITLE I PART B-EVEN START FAMI 0.00 0.00 0.00 0.00 224 IDEA PART B FORMULA 507,083.98 0.00 130,932.83 638,016.81 225 IDEA PART B PRESCHOOL 17,660.10 0.00 0.00 17,660.10 240 FOOD SERVICE 450.00 0.00 1,472,430.92 1,472,880.92 244 VOC. ED.-BASIC GRANT 24,339.79 0.00 20,824.24 45,164.03 255 TITLE IV CLASS SIZE REDUCTION 79,111.45 0.00 0.00 79,111.45 265 21ST CENTURY COMMUNITY LEARN 645,696.14 0.00 231,502.42 877,198.56 283 IDEA B FORMULA-ARRA (STIMILUS) 0.00 0.00 0.00 0.00 284 IDEA B PRESCHOOL-ARRA STIMULUS 0.00 0.00 0.00 0.00 285 TITLE 1 STIMULUS 0.00 0.00 0.00 0.00 287 EDUCATION JOBS FUND 0.00 0.00 0.00 0.00 289 FEDERAL SPECIAL REVENUE FUND 0.00 0.00 8,598.00 8,598.00 410 STATE INSTRUCTIONAL MATERIALS 0.00 0.00 267,091.05 267,091.05 415 PreK Early Start Grant 0.00 0.00 0.00 0.00 429 STATE FUNDED SPECIAL REV 14,862.11 0.00 2,691.00 17,553.11 495 M.S. DOSS FOUNDATION GRANT 0.00 0.00 0.00 0.00 *** Fund Summary Totals *** 18,554,704.45 188,348.30 14,180,163.57 32,923,216.32

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3frdtl01.p SNYDER ISD 2:49 PM 08/31/18 05.18.06.00.01-010086 Construction Fund 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 1

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 1699 11/01/2017 CHAVEZ BACKHOE SERVICE 1,250.00 Intermediate: Dirt work to set concrete forms for sidewalks 1700 12/15/2017 IRWIN SEATING COMPANY 3,225.00 Jr. High: Bleachers for Jr.High Gym 1701 02/01/2018 CHAVEZ BACKHOE SERVICE 1,825.00 Intermediate: Dirt work to set concrete forms for sidewalks 1702 05/01/2018 FEDERAL EXPRESS 30.55 Maint-Intermediate Renovation Financing Documents HVAC 1703 07/18/2018 LUBBOCK GRADER BLADE, INC 136.00 Maint Jr.High signs-STOP and Do Not Enter 1704 07/18/2018 WELLBORN SIGN COMPANY INC 900.00 Maint -Jr. High Signs drop-off, entrance, exit 1705 08/17/2018 SHI GOVERNMENT SOLUTIONS, 1,008.05 Intermediate Renovation wall mounts SHI GOVERNMENT SOLUTIONS, 693.62 Intermediate Renovation wall mounts 171800018 09/25/2017 PLAYGROUNDS ETC LLC 2,476.00 Engineered Wood Fibers for Safety surfacing 171800176 10/18/2017 ABILENE PLUMBING SUPPLY, 1,525.00 Jr. High: White boards 171800180 11/01/2017 PLAYGROUNDS ETC LLC 769.00 INTERMEDIATE: Spinner Wear Mat 171800270 12/01/2017 CADCO ARCHITECTS ENGINEER 750.00 Professional Services - Architect 171800331 12/15/2017 ENPROTEC/HIBBS & TODD INC 5,076.60 Intermediate: Topographical survey 171800335 12/21/2017 CADCO ARCHITECTS ENGINEER 2,250.00 Architectural Services - Snyder Intermediate Renovation 171800416 02/16/2018 CADCO ARCHITECTS ENGINEER 51,400.00 Maint-Intermediate Renovations Architect's Services 171800441 02/16/2018 DALES ELECTRIC 450.00 Maint-Inter checking electrical panels for upcoming renovation DALES ELECTRIC 90.00 Maint-Inter Summer Renovation Electrical Inspection 171800447 03/01/2018 TEXAS SCENIC COMPANY, INC 3,755.00 Jr. High: Curtain and hardware 171800476 03/09/2018 CADCO ARCHITECTS ENGINEER 61,200.00 Maint-Intermediate Renovations Architect's Services 171800477 03/09/2018 SNYDER DAILY NEWS 260.30 Maint-Inter legal notice 171800554 04/18/2018 CADCO ARCHITECTS ENGINEER 160,997.50 Maint-Intermediate Renovations Architect's Services 171800602 05/01/2018 KING CONSULTANTS, INC. 13,590.00 Maint-Intermediate Asbestos Abatement 171800627 05/18/2018 CADCO ARCHITECTS ENGINEER 6,032.50 Maint-Intermediate School Interior Renovations 171800716 06/18/2018 WELLBORN SIGN COMPANY INC 900.00 Maint -Jr. High Signs drop-off, entrance, exit 171800786 07/11/2018 COLLIER CONSTRUCTION COMP 399,648.00 Intermediate Renovation - Payment Application #1 171800793 07/18/2018 G & G GLASS COMPANY 39,950.00 Maint-Inter Windows 171800794 07/18/2018 HI-FIDELITY 11,944.12 Maint-Intermediate Renovation Informacast-Software Paging and Emergency Notification 171800795 07/18/2018 KING CONSULTANTS, INC. 16,566.00 Intermediate Renovation - AAR's Abatement 171800840 08/01/2018 CADCO ARCHITECTS ENGINEER 6,032.50 Intermediate: School Interior Renovations 171800898 08/17/2018 CADCO ARCHITECTS ENGINEER 6,033.00 Maint-Intermediate School Interior Renovations 171800899 08/17/2018 COLLIER CONSTRUCTION COMP 1,527,660.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #2 171800900 08/17/2018 KING CONSULTANTS, INC. 340.00 Intermediate Renovation Asbestos Inspection 171800978 08/27/2018 HI-FIDELITY 39,621.30 Maint-Intermediate Renovation switches 171801018 08/31/2018 CADCO ARCHITECTS ENGINEER 6,033.00 Maint-Intermediate School Interior Renovations 171801019 08/31/2018 COLLIER CONSTRUCTION COMP 754,299.00 SNYDER ISD INTERMEDIATE SCHOOL PAY APPLICATION #3 201700006 11/01/2017 BSN SPORTS, LLC 162.24 Jr. High: Ground sleeves on the Football/Soccer Combo goal. 201700742 03/09/2018 AAA EXPRESS WATER & FIRE 1,708.00 Maint-Jr. High Cove Base 201701675 08/17/2018 INDECO SALES, INC 21,274.00 Maint-Intermediate Renovation Markerboards 201701748 08/27/2018 TEXAS HOMELAND SECURITY & 386.00 Intermediate Keypad Addition/Temp/Alerts

Totals for checks 3,152,247.28 3frdtl01.p SNYDER ISD 2:49 PM 08/31/18 05.18.06.00.01-010086 Construction Fund 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 2

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

695 CAPITAL PROJECTS FUND 0.00 0.00 3,152,247.28 3,152,247.28 *** Fund Summary Totals *** 0.00 0.00 3,152,247.28 3,152,247.28

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3frdtl01.p SNYDER ISD 2:53 PM 08/31/18 05.18.06.00.01-010086 Interest & Sinking 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 1

INVOICE CK NUMBER CK DATE VENDOR AMOUNT DESCRIPTION 1282 10/18/2017 US BANK 400.00 Administration fees - In Advance 09/01/2017 - 08/31/2018 1283 11/17/2017 FIRST SOUTHWEST ASSET MAN 5,520.00 Arbitrage: 10/30/2017 1284 11/17/2017 US BANK 450.00 Administration fees - In Advance 10/01/2017 - 09/30/2018 1285 01/18/2018 US BANK 400.00 Administration fees - In Advance 12/01/2017 - 11/30/2018 1286 06/18/2018 US BANK 431.00 Administration Fees - In Advance 05/01/2018 - 05/31/2018 171800556 04/18/2018 HILLTOP SECURITIES INC 3,500.00 Continuing Disclosure. Services rendered in connection with the preparation and delivery of the Fiscal Year Ending August 31, 2017 Annual disclosure Report(s) to EMMA

Totals for checks 10,701.00 3frdtl01.p SNYDER ISD 2:53 PM 08/31/18 05.18.06.00.01-010086 Interest & Sinking 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 2

F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

595 DEBT SERVICE FUNDS 0.00 0.00 10,701.00 10,701.00 *** Fund Summary Totals *** 0.00 0.00 10,701.00 10,701.00

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