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General Operating 2017-2018 (Dates: 09/01/17 - 08/31/18) PAGE: 1 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.
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