CHECK CHECK ACCOUNT INVOICE PO NUMBER DATE VENDOR … · check check account invoice po number date...
Transcript of CHECK CHECK ACCOUNT INVOICE PO NUMBER DATE VENDOR … · check check account invoice po number date...
CHECK CHECK ACCOUNT INVOICE PO
NUMBER DATE VENDOR AMOUNT NUMBER DESCRIPTION NUMBER
40271 12/17/2013 CLOVIS CHRISTIAN SCHOOL (810.00) 24154E1000 53330 1010 915 0000 0000 Reimbursement for ConNexus 9181400072
Premium (online membership)
for Clovis Christian School
employees. Sponsor: Title II
40600 12/3/2013 WRISTBANDS WITH A MESSAGE INC (256.45) 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 400 981400128
student of the week
wristbands
41189 12/3/2013 SNOOK & ADERTON, INC (412.00) 11000E2600 56118 0000 931 0000 0850 HVAC Time Clock Power 9311400478
Supply/Sandia/WO 58017/Harvey
Brady
41340 12/13/2013 BANK OF AMERICA (13.45) 26103E1000 56118 1010 915 0000 0000 Supplies/Materials for the 9181400159
ENLACE recreation center and
ENLACE tutors. (Hobby Lobby)
Sponsor: ENLACE
41340 12/13/2013 BANK OF AMERICA (3,033.35) 91123E1000 55817 9000 036 0000 0000 DECA / REGISTRATION AND 361400450
HOUSING
41352 12/13/2013 CLASSROOM PRODUCTS WAREHOUSE (61.99) 91153E1000 56118 9000 036 0000 0000 MATH ACTIVITY / COMPASSES 361400525
41501 12/17/2013 ALBUQUERQUE PUBLIC SCHOOLS (150.00) 91100E1000 53711 9000 036 0000 0000 2 teams / 1 individual ROTC / 361400633
ENTRY FEE
41502 12/17/2013 ALBUQUERQUE PUBLIC SCHOOLS (40.00) 91100E1000 53711 9000 036 0000 0000 Physical Fitness Teams ROTC / 361400634
ENTRY FEES
41666 12/13/2013 SCHOLASTIC BOOK - CATALOG (19.97) 91900E1000 56118 9000 058 0000 0000 Book order for Mrs. Evans 581300140
class at Highland
41666 12/13/2013 SCHOLASTIC BOOK - CATALOG (21.92) 91900E1000 56118 9000 058 0000 0000 Book order for Mrs. Evans 581300140
class at Highland
41711 12/3/2013 SNOOK & ADERTON, INC 412.00 11000E2600 56118 0000 931 0000 0850 HVAC Time Clock Power 9311400478
Supply/Sandia/WO 58017/Harvey
Brady
41712 12/3/2013 WRISTBANDS WITH A MESSAGE INC 256.45 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 400 981400128
student of the week
wristbands
41713 12/5/2013 BELEW, CINDY 7.00 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR 9211400019
CINDY BELEW TO ATTEND A
SKYWARD ON SITE TRAINING IN
HOBBS, NM FOR NOVEMBER 21,
2013
41714 12/5/2013 BENALLY, MANUEL 72.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER 561400252
BASKETBALL OFFICIAL
41714 12/5/2013 BENALLY, MANUEL 72.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER 561400252
BASKETBALL OFFICIAL
41715 12/5/2013 BRADLEY, EDITH 35.00 22000E1000 55915 9045 098 0000 0000 Athletic Gate Open PO/Do Not 981400081
Close Officiate Volleyball
Games (13/14)
41716 12/5/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
41716 12/5/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
41716 12/5/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
41716 12/5/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
41716 12/5/2013 CAROLAND, DUSTIN 50.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400267
close. Officiating Boys and
Girls Basketball Games 13~14
Season. Did not pull due to
not knowing who would be
officiating.
41716 12/5/2013 CAROLAND, DUSTIN - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400267
close. Officiating Boys and
Girls Basketball Games 13~14
Season. Did not pull due to
not knowing who would be
officiating.
41716 12/5/2013 CAROLAND, DUSTIN 54.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER 561400251
BASKETBALL OFFICIAL
41716 12/5/2013 CAROLAND, DUSTIN 54.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER 561400251
BASKETBALL OFFICIAL
41716 12/5/2013 CAROLAND, DUSTIN 27.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400637
BASKETBALL / OFFICIAL/ WORKER
41716 12/5/2013 CAROLAND, DUSTIN 27.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400637
BASKETBALL / OFFICIAL/ WORKER
41717 12/5/2013 CLOVIS SIGN SERVICE, INC 205.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / SIGN 9801400588
41718 12/5/2013 DODD, CALEB 72.50 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400243
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41718 12/5/2013 DODD, CALEB - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400243
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41719 12/5/2013 DODGE, NATHAN 37.50 22000E1000 55915 9043 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
41719 12/5/2013 DODGE, NATHAN 37.50 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
41719 12/5/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/5/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/5/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/5/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/5/2013 DODGE, NATHAN 22.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
41719 12/5/2013 DODGE, NATHAN 22.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
41719 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41719 12/17/2013 DODGE, NATHAN (37.50) 22000E1000 55915 9043 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
41719 12/17/2013 DODGE, NATHAN (37.50) 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
41719 12/17/2013 DODGE, NATHAN (22.50) 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
41719 12/17/2013 DODGE, NATHAN (22.50) 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
41720 12/5/2013 FULLERTON, DALE 17.43 22000E1000 55813 9040 036 0000 0000 DALE FULLERTON / 9801400603
REIMBURSEMENT / STATE
VOLLEYBALL 11-14/16
41721 12/5/2013 GRANT, LARRY 30.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400647
BASKETBALL / OFFICIAL
41721 12/5/2013 GRANT, LARRY 30.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400647
BASKETBALL / OFFICIAL
41722 12/5/2013 GREENWALT, TERRI 30.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400238
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41722 12/5/2013 GREENWALT, TERRI - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400238
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41723 12/5/2013 HARDIN, BARBARA 7.00 11000E2500 53330 0000 921 0000 0000 BLANKET PURCHASE ORDER FOR 9151400012
TRAVEL FOR BARBARA HARDIN
41723 12/5/2013 HARDIN, BARBARA 10.19 11000E2500 53330 0000 921 0000 0000 BLANKET PURCHASE ORDER FOR 9151400012
TRAVEL FOR BARBARA HARDIN
41724 12/5/2013 HEDEMANN, HELEN 50.15 11000E1000 53330 1010 122 0000 0000 Travel Reimbursements -- 1221400140
NMPED Workshop -- New Mexico
Kids First: Daily
Differentiated Instruction in
the Elementary School --
Albuquerque -- November 4-5,
2013 -- Operational
41725 12/5/2013 HERNANDEZ, RICHARD 80.45 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400646
BASKETBALL / OFFICIAL
41725 12/5/2013 HERNANDEZ, RICHARD 80.45 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400646
BASKETBALL / OFFICIAL
41726 12/5/2013 IRC 4.60 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - IRC - COLOR 421400067
COPIES FOR TEACHERS
41727 12/5/2013 JAIME, L. CHRISTI 131.02 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR 9211400008
CHRISTI JAIME TO ATTEND THE
EXCEL SEMINAR IN AMARILLO, TX
FOR NOVEMBER 21 - 22, 2013
41728 12/5/2013 LEINBERGER, TABETHA 7.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
41728 12/5/2013 LEINBERGER, TABETHA 7.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
41729 12/5/2013 MACATAK, INC. 124.60 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIALS 361400592
41730 12/5/2013 MARQUEZ, RENE 50.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400221
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41730 12/5/2013 MARQUEZ, RENE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400221
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41730 12/5/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41730 12/5/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41730 12/5/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41730 12/5/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41731 12/5/2013 MARTIN, TERRY 140.05 11000E2300 55811 0000 916 0000 0000 *** BLANKET PURCHASE ORDER 9151400023
*** TRAVEL REIMBURSEMENT FOR
THE 2013 -2014 SCHOOL YEAR
41732 12/5/2013 MOLETTE, OMAR 54.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400243
BASKETBALL OFFICIAL
41732 12/5/2013 MOLETTE, OMAR 54.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400243
BASKETBALL OFFICIAL
41733 12/5/2013 NM ASSOC OF STUDENT COUNCILS 75.00 91171E1000 53711 9000 036 0000 0000 STUDENT COUNCIL / MEMBERSHIP 361400650
DUES
41734 12/5/2013 NM ASSOC OF STUDENT COUNCILS 1,180.00 91171E1000 53711 9000 036 0000 0000 STUDENT COUNCIL / STATE CONF 361400649
REGISTRATION
41735 12/5/2013 PAN-TEX PLYWOOD AND HARDWOOD LUMBER 1,219.04 11000E1000 56118 3000 036 0000 0522 LUMBER FOR WOODS CLASSES @ 361400435
CHS
41736 12/5/2013 PARADISE MARKET 1,828.17 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / 9801400471
BANQUET
41737 12/5/2013 PIZZA INN OF HOBBS DBA M & K PIZZA, INC 247.50 91515E1000 56118 9000 098 0000 0000 Choir Account~ Pizza for 981400214
feeding students and sponsors
on the District Honor Choir
Trip to Hobbs, NM November
15th.
41738 12/5/2013 PLAINS VENDING, INC 301.80 91414E1000 56118 9000 091 0000 0000 Coca cola products to be 911400204
purchased by Student Council
to sell during athletic
events.
41739 12/5/2013 PLATEAU 3,934.88 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400056
2013 - 2014 FOR LOCAL PHONE
SERVICE 11-15-13
41740 12/5/2013 SANDERS, STEVE 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400157
Basketball
Official/November-March
41740 12/5/2013 SANDERS, STEVE 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400157
Basketball
Official/November-March
41741 12/5/2013 SCHOLASTIC BOOK FAIRS 1,820.61 91602E1000 56118 0000 040 0000 0000 Fall Book Fair 401400051
41742 12/5/2013 SCHUMPERT, GERI 7.00 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR GERI 9211400020
SCHUMPERT TO ATTEND A SKYWARD
ON SITE TRAINING IN HOBBS, NM
FOR NOVEMBER 21, 2013
41743 12/5/2013 SERENDIPITY ENGRAVERS 300.00 91310E1000 56118 9000 056 0000 0000 PLAQUES FOR KICK-OFF 561400198
TOURNAMENT
41743 12/5/2013 SERENDIPITY ENGRAVERS 180.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / 9801400472
TROPHIES
41744 12/5/2013 SHERWOOD, BOBBY 15.30 22000E1000 55915 9045 098 0000 0000 Athletic Gate Open PO/Do Not 981400089
Close Officiate Volleyball
Games (13/14)
41745 12/5/2013 SOUTHWESTERN PEST CONTROL 37.73 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 11-18-13
41745 12/5/2013 SOUTHWESTERN PEST CONTROL 43.13 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 10-30-13
41745 12/5/2013 SOUTHWESTERN PEST CONTROL 32.34 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 11-6-13
41746 12/5/2013 SPORT LAB 394.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER BOOSTERS / 9801400493
AWARDS
41746 12/5/2013 SPORT LAB 10.00 91163E1000 55915 9000 036 0000 0000 BOYS SOCCER BOOSTERS / REPAIR 9801400583
41747 12/5/2013 TACO BOX T S & S EATERIES 223.50 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIALS 361400286
41747 12/5/2013 TACO BOX T S & S EATERIES 600.15 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIALS 361400286
41748 12/5/2013 TAYLOR, WENDELL 30.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400645
BASKETBALL / OFFICIAL
41748 12/5/2013 TAYLOR, WENDELL 30.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400645
BASKETBALL / OFFICIAL
41749 12/5/2013 THE T-SHIRT SHACK 2,637.00 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT- LA CASITA 721400067
STUDENT TSHIRTS FOR LITERACY
NIGHTS
41750 12/5/2013 TIDMORE FLAGS 370.95 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - FLAG BRACKETS 9451400059
FOR WHSE STOCK
41751 12/5/2013 VALLEY MOWER CLINIC INC 317.36 11000E2600 56118 0000 912 0000 0000 Equipment to service all 9121400019
District wide lawn equipment
41751 12/5/2013 VALLEY MOWER CLINIC INC 2.76 11000E2600 56118 0000 912 0000 0000 Equipment to service all 9121400019
District wide lawn equipment
41751 12/5/2013 VALLEY MOWER CLINIC INC 52.32 11000E2600 56118 0000 912 0000 0000 Work order #57184 - new 9121400001
carburetor for CHS weed eater
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP 2,664.28 91429E1000 56118 9000 091 0000 0000 Camp wear, bows and shoes for 911400004
MMS cheer.
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP - 91402E1000 56118 9000 091 0000 0000 MMS CHEER UNIFORMS 9151400014
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP 4,982.71 91429E1000 56118 9000 091 0000 0000 MMS CHEER UNIFORMS 9151400014
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP (242.91) 91402E1000 56118 9000 091 0000 0000 MMS CHEER UNIFORMS 9151400014
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP 2,772.55 91402E1000 56118 9000 091 0000 0000 Uniforms for MMS Drill team 911400009
to be worn at performances.
41752 12/5/2013 VARSITY SPIRIT FASHIONS & SUP (135.16) 91402E1000 56118 9000 091 0000 0000 Uniforms for MMS Drill team 911400009
to be worn at performances.
41753 12/5/2013 VILLA, MARIA 33.91 26103E3300 53711 0000 918 0000 0000 Travel/gas/parking 9181400168
reimbursement to attend the
Parents Living with a purpose
conference in Albuquerque, NM
Sponsor: ENLACE
41754 12/5/2013 WALMART 104.93 92908E1000 56118 9000 155 0000 0000 CLASSROOM SUPPLIES FOR MRS. 1551400057
BOYDSTUN'S ROOM. TEACHER
ACTIVITY ACCT.
41754 12/5/2013 WALMART 34.97 92900E1000 56118 9000 155 0000 0000 DIGITAL SCALE TO USE FOR 1551400073
STUDENT CAN COMPETITION
THROUGHOUT THE YEAR. CANS
ACTIVITY ACCT.
41754 12/5/2013 WALMART 45.58 92803E1000 56118 9000 145 0000 0000 Purchase coffee, creamer, 1451400073
sugar, sugar substitute, tea
and cups. Sandia social
committee
92803.E.1000.56118.9000.145
41754 12/5/2013 WALMART 40.08 92801E1000 56118 9000 145 0000 0000 Purchase sandwich bags for 1451400067
pickle sales. General
Activity Account
92801.E.1000.56118.9000.145
41754 12/5/2013 WALMART 143.06 92801E1000 56118 9000 145 0000 0000 Purchase candy/crackers, 1451400069
school tools, balls, toys,
coloring books, gift bags as
prizes for upcoming pumpkin
contest at Sandia. General
Activity Account
92801.E.1000.56118.9000.145
41754 12/5/2013 WALMART 74.13 92700E1000 56118 9000 133 0000 0000 WAL-MART - MESTAS - VARIETY 1331400044
OF YARD GAMES, WATER
BALLOONS, FREEZE POPS FOR
PBS STUDENT BEHAVIOR
CELEBRATION 1ST 9 WEEKS
41754 12/5/2013 WALMART 198.58 92600E1000 56118 9000 122 0000 0000 Candy needed for student 1221400123
incentives for AR store --
General Activity
41754 12/5/2013 WALMART 114.31 92600E1000 56118 9000 122 0000 0000 Items needed for a staff 1221400143
development training November
6, 2013 -- General Activity
41754 12/5/2013 WALMART (107.81) 24101E1000 57332 1010 122 0000 0000 Wal-mart PO# 1221300185 -- We 1221400142
purchased a TV for our family
room on January 9, 2013 --
When we were finally able to
set it up the speakers did
not work -- We exchanged it
for a new TV but the price
had decreased by $100 so they
issued us a credit to the
Wal-mart card -- This PO is
to cover the credit on our
card -- Title 1
41754 12/5/2013 WALMART 19.97 24101E1000 56118 1010 122 0000 0000 Mouse and keyboard needed for 1221400121
classroom -- Title 1
41754 12/5/2013 WALMART 182.68 92600E1000 56118 9000 122 0000 0000 Items needed for friday 1221400128
sales, office, library --
baggies, staplers, DVD
player, table clothes --
General Activity
41754 12/5/2013 WALMART 39.86 24101E1000 56118 1010 122 0000 0000 CD player needed for 1221400147
classroom instruction -- Mrs.
Langford's 1st grade -- Title
1
41754 12/5/2013 WALMART 39.33 11000E1000 56118 1010 122 0000 0000 Batteries needed for Apple 1221400144
TVs -- Operational
41754 12/5/2013 WALMART 48.40 91405E1000 56118 9000 091 0000 0000 Bully Program incentives to 911400141
be purchased and given to
students.
41754 12/5/2013 WALMART 186.04 91405E1000 56118 9000 091 0000 0000 Items to be used for 911400149
Kidsfest. Items to include:
Popcorn balls, chocolate
kisses, treat bags, ribbon,
bags of candy, sympathy and
get well cards, assorted soda
pop.
41754 12/5/2013 WALMART 26.64 91416E1000 56118 9000 091 0000 0000 Paper goods, snack items, and 911400164
beverages for upcoming Choir
Concert.
41754 12/5/2013 WALMART 53.95 91414E1000 53711 9000 091 0000 0000 Supplies for student council 911400135
to use for concession stand
and items to be used during
school dances.
41754 12/5/2013 WALMART 138.16 91405E1000 56118 9000 091 0000 0000 Supplies, props and pajamas 911400143
for the school performance of
School House Rock.
41754 12/5/2013 WALMART 35.88 11000E1000 56118 1010 091 0000 0000 AA batteries for body mics to 911400182
be used for MMS play.
41754 12/5/2013 WALMART 67.61 91405E1000 56118 1010 091 0000 0000 set props for MMS School 911400179
Play.
41754 12/5/2013 WALMART 285.02 11000E1000 56118 1010 091 0000 0000 cups, silverware, dish mats, 911400167
silverware trays, and cornell
dish sets for teen living
classes to use during
instructional time.
41754 12/5/2013 WALMART 71.98 92500E1000 56118 9000 095 0000 0000 Supplies for Fall Carnival 951400073
41754 12/5/2013 WALMART 60.63 92500E1000 56118 9000 095 0000 0000 Supplies for 3rd gr classrm 951400075
41754 12/5/2013 WALMART 49.50 92500E1000 56118 9000 095 0000 0000 Student Rewards for 3rd gr 951400076
Classroom
41754 12/5/2013 WALMART 23.32 92500E1000 56118 9000 095 0000 0000 Candy for student reward 951400080
41754 12/5/2013 WALMART 157.77 92500E1000 56118 9000 095 0000 0000 Candy for Family Math Night 951400086
41754 12/5/2013 WALMART 249.31 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Supplies for 421400097
Art Projects
41754 12/5/2013 WALMART 59.32 92402E1000 56118 9000 003 0000 0000 PECS reinforces for the 3 31400017
year old classrooms - To be
taken out of Activity account
41754 12/5/2013 WALMART 60.80 92402E1000 56118 9000 003 0000 0000 Hot Chocolate and cookies for 31400019
family involvement night at
Los Ninos - To be takne out
of activity account
41754 12/5/2013 WALMART 29.89 93002E1000 56118 9000 928 0000 0000 SUPPLIES FOR AEP LIFE SKILLS 9281400197
COOKING PROJECT ON OCTOBER
30, 2013. FUNDS TO BE TAKEN
FROM CHS ACTIVITY ACCOUNT.
41754 12/5/2013 WALMART 4.91 24106E2100 56118 2000 928 0000 0000 SUPPLIES FOR SLP AT MESA 9281400190
41754 12/5/2013 WALMART 54.63 24106E1000 56118 2000 928 0000 0000 SUPPLIES FOR LIFE SKILLS 9281400191
CURRICULUM IN MARSHALL LEVEL
4 CLASSROOM. COOKING,
CLEANING, LAUNDRY. FUNDS TO
BE USED FROM IDEA BUDGET.
41754 12/5/2013 WALMART 47.21 24106E1000 56118 2000 928 0000 0000 CLASSROOM SUPPLIES FOR 9281400209
SPECIAL ED. CLASSROOM AT
JAMES BICKLEY
41754 12/5/2013 WALMART 200.48 92300E1000 56118 0000 084 0000 0000 General - Walmart, Mr Arnold 841400046
needs supplies for his
students in his classroom.
41754 12/5/2013 WALMART 90.97 24101E1000 56118 1010 084 0000 0000 Title 1-Walmart Ms Romero 841400042
needs supplies for Veterans
Day Assembly Monday November
11, 2013 to honor students
parents
41754 12/5/2013 WALMART 38.74 92300E1000 56118 0000 084 0000 0000 General - Walmart, Incentives 841400047
for computer lab
41754 12/5/2013 WALMART 24.80 92200E1000 56118 9000 080 0000 0000 SUPPLIES FOR LINCOLN JACKSON 801400021
FRIDAY SALES
41754 12/5/2013 WALMART 33.34 92200E1000 56118 9000 080 0000 0000 cooking activity for Acuna 801400023
class at Lincoln Jackson
41754 12/5/2013 WALMART 79.16 92200E1000 56118 9000 080 0000 0000 Supplies for Lincoln Jackson 801400028
Family Literacy Night
41754 12/5/2013 WALMART 114.60 92100E1000 56118 9000 072 0000 0000 GEN ACCT - LA CASITA SUPPLIES 721400055
FOR HISPANIC HERITAGE FIESTA
41754 12/5/2013 WALMART 565.75 92100E1000 56118 9000 072 0000 0000 GEN ACCT - LA CASITA SUPPLIES 721400055
FOR HISPANIC HERITAGE FIESTA
41754 12/5/2013 WALMART 92.58 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS/ SCHOOL 661400068
WIDE MUSIC
41754 12/5/2013 WALMART 49.40 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUND/CASE 661400075
MANAGEMENT CLASSROOM K THUR 3
GRADE/
41754 12/5/2013 WALMART 999.53 91900E1000 56118 9000 058 0000 0000 Fall Carnival supplies face 581400057
paint, paint brushes, tea
lights, water guns, candy,
pumpkins, cokes, and stencils
41754 12/5/2013 WALMART 7.48 91803E1000 56118 9000 068 0000 0000 Paper bags for popcorn for 681400042
2nd grade Friday sales.
41754 12/5/2013 WALMART 36.16 91805E1000 56118 9000 068 0000 0000 Supplies and snacks for 681400050
parent center.
41754 12/5/2013 WALMART 75.62 91803E1000 56118 9000 068 0000 0000 Fruit snacks for Friday Sales 681400056
for CCC.
41754 12/5/2013 WALMART 29.48 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - WALMART - 421400086
CLASSROOM PARTY FOR ACHIEVING
SM5 GOAL
41754 12/5/2013 WALMART 29.64 11000E1000 56118 1010 042 0000 0000 OPERATIONAL - WALMART - 421400066
REPLACE LAMP BROKEN IN
BREAK-IN
41754 12/5/2013 WALMART 183.91 24101E1000 56118 1010 042 0000 0000 TITLE 1 - WALMART - MATERIALS 421400100
& SUPPLIES FOR CLASSROOM FOR
NEW TEACHER
41754 12/5/2013 WALMART 39.86 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - WALMART - 421400102
STUDENT INCENTIVES FOR AR
GOAL
41754 12/5/2013 WALMART 81.24 24101E1000 56118 1010 042 0000 0000 TITLE 1 - WALMART - CLASS 421400093
MATERIALS FOR READING
STRATEGIES
41754 12/5/2013 WALMART 47.73 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - WALMART - 421400105
OFFICE SUPPLIES
41754 12/5/2013 WALMART 139.26 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - REWARDS 421400082
FOR SCARE CROW CONTEST
41754 12/5/2013 WALMART 39.86 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - WALMART - 421400103
REPLACEMENT OF BROKEN CD
PLAYER
41754 12/5/2013 WALMART 59.98 91703E1000 56118 9000 042 0000 0000 STAFF MEETING FUND - WALMART 421400112
- DESSERT FOR STAFF MEETING
41754 12/5/2013 WALMART 11.64 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - WALMART - 421400110
CLASSROOM SUPPLIES
41754 12/5/2013 WALMART 74.51 24101E1000 56118 1010 042 0000 0000 TITLE 1 - WALMART - STUDENT 421400120
CLASSROOM SUPPLIES
41754 12/5/2013 WALMART 116.20 91603E1000 56118 9000 040 0000 0000 Items for snack shack 401400026
41754 12/5/2013 WALMART 63.83 11000E1000 56118 1010 040 0000 0000 Bean bags for library, 401400036
toolkit for office, blinds
for office, carnival items,
kleenex for office
41754 12/5/2013 WALMART 77.54 91600E1000 56118 9000 040 0000 0000 Bean bags for library, 401400036
toolkit for office, blinds
for office, carnival items,
kleenex for office
41754 12/5/2013 WALMART 61.88 11000E2200 56114 0000 040 0000 0511 Bean bags for library, 401400036
toolkit for office, blinds
for office, carnival items,
kleenex for office
41754 12/5/2013 WALMART 145.96 91600E1000 56118 9000 040 0000 0000 Items for carnival 401400037
41754 12/5/2013 WALMART 14.86 11000E2400 56118 0000 040 0000 0000 Decorations and ice cream for 401400046
Character Counts celebration,
poster tack, blinds for
office, Clorox wipes for
office
41754 12/5/2013 WALMART 24.21 91600E1000 56118 9000 040 0000 0000 Decorations and ice cream for 401400046
Character Counts celebration,
poster tack, blinds for
office, Clorox wipes for
office
41754 12/5/2013 WALMART 105.01 91600E1000 56118 9000 040 0000 0000 Snacks and paper goods for 401400047
celebration after upper-grade
musical.
41754 12/5/2013 WALMART 41.01 24101E3300 53711 0000 040 0000 0000 Items for Literacy/Math 401400044
Parent Night for activities
41754 12/5/2013 WALMART 179.14 91310E1000 56118 9000 056 0000 0000 TEAM 3 SNACK SALE ITEMS 561400161
41754 12/5/2013 WALMART 285.10 91310E1000 56118 9000 056 0000 0000 TEAM 3 SNACK SALE ITEMS 561400167
41754 12/5/2013 WALMART 228.10 94007E1000 56118 9000 056 0000 0000 CAREERS SNACK SALE ITEMS 561400165
41754 12/5/2013 WALMART 166.72 91313E1000 56118 9000 056 0000 0000 TEAM 2 SNACK SALE ITEMS 561400173
41754 12/5/2013 WALMART 75.32 91314E1000 56118 9000 056 0000 0000 SPANISH CLUB SNACK SALES 561400174
41754 12/5/2013 WALMART 193.62 91320E1000 56118 9000 056 0000 0000 TEAM 4 SNACK SALES 561400196
41754 12/5/2013 WALMART 172.86 91311E1000 56118 9000 056 0000 0000 TEAM 1 SNACK SALE ITEMS 561400176
41754 12/5/2013 WALMART 44.52 91308E1000 56118 9000 056 0000 0000 SUPPLIES FOR BUSINESS ACCT 561400193
41754 12/5/2013 WALMART 216.28 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALES AND 561400180
SUPPLIES
41754 12/5/2013 WALMART 156.45 91313E1000 56118 9000 056 0000 0000 TEAM 2 SNACK SALE ITEMS 561400203
41754 12/5/2013 WALMART 173.54 94007E1000 56118 9000 056 0000 0000 CAREERS SNACK SALE ITEMS 561400159
41754 12/5/2013 WALMART 169.42 91320E1000 56118 9000 056 0000 0000 TEAM 4 SNACK SALE ITEMS 561400213
41754 12/5/2013 WALMART 198.50 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400215
41754 12/5/2013 WALMART 117.98 11000E2400 56118 0000 056 0000 0000 SUPPLIES FOR OFFICE 561400216
41754 12/5/2013 WALMART 83.22 91311E1000 56118 9000 056 0000 0000 TEAM 1 SNACK SALE ITEMS 561400218
41754 12/5/2013 WALMART 161.36 91310E1000 56118 9000 056 0000 0000 TEAM 3 SNACK SALE ITEMS 561400207
41754 12/5/2013 WALMART 127.62 91313E1000 56118 9000 056 0000 0000 TEAM 2 SNACK SALE ITEMS 561400095
41754 12/5/2013 WALMART 296.90 91310E1000 56118 9000 056 0000 0000 TEAM 3 SNACK SALE ITEMS 561400206
41754 12/5/2013 WALMART 29.21 91319E1000 56118 9000 056 0000 0000 REFRESHMENTS FOR HONORS CHOIR 561400222
41754 12/5/2013 WALMART 177.59 91320E1000 56118 9000 056 0000 0000 SNACKS AND SUPPLIES FOR TEAM 561400219
4
41754 12/5/2013 WALMART 419.64 91315E1000 56118 9000 056 0000 0000 CONCESSION STAND ITEMS- FOR 561400200
KICK-OFF CLASSIC TOURNAMENT
41754 12/5/2013 WALMART 211.22 90014E1000 56118 9000 901 0000 0000 COFFEE, CREAMER, SUGAR, AND 9151400172
WATER FOR CENTRAL OFFICE &
STUDENT SUPPORT CENTER
MEETINGS; HOSPITALITY ACCOUNT
41754 12/5/2013 WALMART 12.50 93120E1000 56118 9000 156 0000 0000 Keyboarding Account~ Fabric 1561400150
for keyboarding covers, 5
yards
41754 12/5/2013 WALMART 111.67 93104E1000 56118 9000 156 0000 0000 Art Account~ Art supplies for 1561400154
classes/ acrylic paint,
watercolor paint, drawing
pencils, pain markers, stcky
tac, sidewalk chalk
41754 12/5/2013 WALMART 32.58 21000E3100 56116 0000 938 0000 0000 FOOD FOR GLUTEN-FREE STUDENT 9381400246
AT CHS/FOOD FOR FOUNDATION
BREAKFAST OCTOBER 17, 2013
41754 12/5/2013 WALMART 57.12 21000E3100 56116 0000 938 0000 0660 FOOD FOR GLUTEN-FREE STUDENT 9381400246
AT CHS/FOOD FOR FOUNDATION
BREAKFAST OCTOBER 17, 2013
41754 12/5/2013 WALMART 186.16 93116E1000 56118 9000 156 0000 0000 Dance Account~ items for 1561400161
performance/ gloves, head
bands, ear covers, bobby
pins, hair ties, hair spray,
safety pins, travel case
41754 12/5/2013 WALMART 26.14 21000E3100 56116 0000 938 0000 0000 PURCHASE ALMOND MILK/MESA, 9381400284
GLUTE-FREE CEREAL/CHS,RICE
KRISPIES FOR/JB
41754 12/5/2013 WALMART 74.48 93100E1000 56118 9000 156 0000 0000 Activity Account~ Popsicles 1561400171
for Friday sales
41754 12/5/2013 WALMART 300.03 11000E1000 56118 4020 934 0000 0000 Teachers are needing Zip 9341400035
Drive for computers. Coach
needs supplies for class.
Mr. Martinez needs stapler.
41754 12/5/2013 WALMART 30.16 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981400185
Bubbles and Popsicles for
Team Celebrations
41754 12/5/2013 WALMART 310.63 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Items for 981400187
school Halloween Hall. Spider
webs, candy, halloween
treats, pens, pencils, cups,
glowsticks, balls, plates,
paddle balls, spider rings,
toys for games, frosting,
cupcake liners, cake mixes,
spiders, decorations (for
hall) oil, eggs, and bubbles.
41754 12/5/2013 WALMART 230.51 91506E1000 56118 9000 098 0000 0000 FCCLA Account~Halloween Hall 981400201
items. Popcorn Balls, treats,
and candy.
41754 12/5/2013 WALMART 313.73 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Items for 981400186
school Halloween Hall. Spider
webs, candy, halloween
treats, pens, pencils, cups,
glowsticks, balls, plates,
paddle balls, spider rings,
toys for games, frosting,
cupcake liners, cake mixes,
spiders, decorations (for
hall) oil, eggs, and bubbles.
41754 12/5/2013 WALMART 32.52 91508E1000 56118 9000 098 0000 0000 Hospitality Account~ 981400191
Retirement reception for Mr.
Dalley. Forks, cups, plates,
soda, and sherbert.
41754 12/5/2013 WALMART 186.94 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Concession 981400169
stand items, zebra cakes,
little debbies, coffee,
creamer, cups, sodas, water,
gatorade, pickles, chips,
crackers, whales, rice
krispie, pop tarts, straws.
41754 12/5/2013 WALMART 3.96 91507E1000 56118 9000 098 0000 0000 NJHS Account~ Reward party 981400189
for Coach Williams winning
the canned food drive. Juice
boxes
41754 12/5/2013 WALMART 158.88 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400427
STORE
41754 12/5/2013 WALMART 63.38 91194E1000 56118 9000 036 0000 0000 PROJECT LEAD GT / SNACKS 361400473
41754 12/5/2013 WALMART 206.62 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400492
STORE
41754 12/5/2013 WALMART 251.14 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400418
STORE
41754 12/5/2013 WALMART 21.92 91195E1000 56118 9000 036 0000 0000 JAPANESE CLUB / DRINKS AND 361400535
SNACKS
41754 12/5/2013 WALMART 283.64 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / 9801400528
BANQUET SUPPLIES
41754 12/5/2013 WALMART 268.70 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / SNACKS 361400509
41754 12/5/2013 WALMART 20.91 91165E1000 56118 9000 036 0000 0000 SPANISH CLASS / SUPPLIES & 361400354
SUCKERS
41754 12/5/2013 WALMART 80.10 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / 9801400507
BANQUET SUPPLIES
41754 12/5/2013 WALMART 73.14 91171E1000 56118 9000 036 0000 0000 STUDENT COUNCIL / PEP RALLY 361400573
SUPPLIES
41754 12/5/2013 WALMART 190.52 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400501
STORE
41754 12/5/2013 WALMART 74.04 91166E1000 56118 9000 036 0000 0000 SPANISH CLUB / CONCESSION 361400353
SUPPLIES
41754 12/5/2013 WALMART 9.33 91195E1000 56118 9000 036 0000 0000 JAPANESE CLUB / SUPPLIES 361400622
41754 12/5/2013 WALMART (6.98) 11000E1000 56118 9044 036 0000 0000 REF PO 9801400173 / REFUND 9801400661
41755 12/5/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400158
Basketball
Official/November-March.
41755 12/5/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400158
Basketball
Official/November-March.
41755 12/5/2013 WHITBECK, LUKE 54.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400247
BASKETBALL OFFICIAL
41755 12/5/2013 WHITBECK, LUKE 54.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400247
BASKETBALL OFFICIAL
41755 12/5/2013 WHITBECK, LUKE 50.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41755 12/5/2013 WHITBECK, LUKE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
41756 12/5/2013 WORLD'S FINEST CHOCOLATE 4,520.00 92300E1000 56118 9000 084 0000 0000 General-Fund Raiser for 841400012
Lockwood to World's Finest
Chocolate to run from 9-13-13
to 10-3-13
41757 12/5/2013 ZIP PRINTING 266.75 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY / END OF YEAR 9801400586
BOOKLET
41758 12/5/2013 12TH GATE STUDIOS 78.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / DVDS 9801400587
41759 12/5/2013 A-1 LOCKPROS, INC 5.90 11000E2600 56118 0000 931 0000 0890 2 Keys/MMS Girls Locker 9311400637
Room/WO 58908/Gary VanKuren
41759 12/5/2013 A-1 LOCKPROS, INC 22.85 11000E2600 56118 0000 931 0000 0800 1 Key By Code; 1 Regular Key; 9311400644
1 Re-Key Lock/Los Ninos/WO
58986 & 58988/Gary VanKuren
41759 12/5/2013 A-1 LOCKPROS, INC 13.85 11000E2600 56118 0000 931 0000 0730 1 Key by Code; 1 Regular 9311400703
Key/AABV/WO 59093/Gary
VanKuren
41759 12/5/2013 A-1 LOCKPROS, INC 13.85 11000E2600 56118 0000 931 0000 0710 Key by Code; Regular 9311400650
Key/CHS-D12/WO 58939/Gary
VanKuren
41759 12/5/2013 A-1 LOCKPROS, INC 13.85 11000E2600 56118 0000 931 0000 0800 1 Key by Code; 1 Regular 9311400652
Key/Los Ninos/WO 59002/Gary
VanKuren
41760 12/5/2013 ACCUWEATHER, INC 59.95 11000E2600 53711 0000 955 0000 0504 For Mike Thomson Renewal of 9551400004
Premium Accuweather.com
subscription for 1 year for
Energy Manager to use for
School District.
41761 12/5/2013 ACT INC 7,355.60 11000E2100 56118 0000 915 0000 0000 ORDER ACT TEST MATERIALS FOR 9151400128
CHSFA.
41762 12/5/2013 ADAIR, INC 26.96 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41762 12/5/2013 ADAIR, INC 6,956.25 11000E1000 55817 1010 036 0000 0512 BAND SEMI RENTAL FOR MARCHING 9751400062
COMPETITIONS
41762 12/5/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 11/18/2013 9171400017
41762 12/5/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 11/19/2013 9171400017
41762 12/5/2013 ADAIR, INC 257.67 24101E1000 55817 1010 058 0000 0000 5th grade field trip to visit 581400067
Wind Turbine School and
Dinosaur Museum in Tucumcari,
NM on November 19, 2013
41762 12/5/2013 ADAIR, INC 254.57 24101E1000 55817 1010 058 0000 0000 5th grade field trip to visit 581400067
Wind Turbine School and
Dinosaur Museum in Tucumcari,
NM on November 19, 2013
41762 12/5/2013 ADAIR, INC 66.15 24106E1000 55817 2000 928 0000 0000 1 WHEELCHAIR BUS FOR A CBE 9281400217
TRIP ON NOVEMBER 19, 2013.
LEVEL 4 CLASSROOMS AT SANDIA,
CAMEO, AND BARRY.
41762 12/5/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 11/20/2013 9171400017
41762 12/5/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 11/21/2013 9171400017
41762 12/5/2013 ADAIR, INC 19.16 11000E1000 55817 1010 915 0000 0000 11/22/2013 9171400017
41762 12/5/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 11/18/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 30.21 11000E1000 55817 9040 098 0000 0000 11/18/13 TRANSPORTATION 9801400113
YUCCA MIDDLE SCHOOL ATHLETICS
41762 12/5/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 11/19/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 176.45 11000E1000 55817 9040 156 0000 0000 11/19/13 TO PORTALES 9801400138
TRANSPORTATION - GATTIS
MIDDLE SCHOOL ATHLETICS
41762 12/5/2013 ADAIR, INC 105.92 11000E1000 55817 9040 091 0000 0000 11/19/13 TEXICO 9801400114
TRANSPORTATION MARSHALL
MIDDLE SCHOOL ATHLETICS
41762 12/5/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 11/20/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 11/21/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 46.60 11000E1000 55817 9040 156 0000 0000 11/21/13 TRANSPORTATION - 9801400138
GATTIS MIDDLE SCHOOL
ATHLETICS
41762 12/5/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 11/22/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 22.35 11000E1000 55817 9055 036 0000 0000 11/26/13 SWIM - 9801400185
TRANSPORTATION
41762 12/5/2013 ADAIR, INC 26.96 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41762 12/5/2013 ADAIR, INC 26.96 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41762 12/5/2013 ADAIR, INC 26.96 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41762 12/5/2013 ADAIR, INC 26.96 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41762 12/5/2013 ADAIR, INC 24.38 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / TRANSPORTATION 9801400678
/ REF PO 9801400002
41763 12/5/2013 ALBUQUERQUE BIO PARK ZOO/AQUARIUM/BOTANICAL G 34.50 91103E1000 56118 9000 036 0000 0000 ART / ENTRY FEE 361400623
41764 12/5/2013 AMAZON/GE MONEY BANK 417.00 11000E1000 56118 1010 084 0000 0000 Operational-Amazon, Teach 841400025
like a Champion for teachers
41764 12/5/2013 AMAZON/GE MONEY BANK 59.99 11000E1000 56118 1010 036 0000 0000 CLOCK FOR DARK ROOM 361400485
41764 12/5/2013 AMAZON/GE MONEY BANK 58.99 11000E2400 56118 0000 122 0000 0000 Keyboard needed for office 1221400130
computer -- Operational
41765 12/5/2013 APPERSON 264.78 11000E1000 56118 1010 036 0000 0000 SCANTRON FORMS / INK 361400599
41766 12/5/2013 ARBY'S #1568/CLOVIS 154.20 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIALS 361400429
41766 12/5/2013 ARBY'S #1568/CLOVIS 141.75 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIAL 361400503
41767 12/5/2013 ARCHWAY 542.06 14000E1000 56111 1010 145 0000 0000 Special Groups Approval. 1451400023
Purchase miscellaneous text
books for classroom use.
(Social Studies and Science)
Instructional Account
14000.E.1000.56111.1010.145
41767 12/5/2013 ARCHWAY 472.50 14000E1000 56107 1010 122 0000 0000 Instructional material needed 1221400153
for 5th grade math -- My Math
SE Vol 2 Gr 5 -- Ms. Owens --
Adopted Instructional
41767 12/5/2013 ARCHWAY 79.88 14000E1000 56111 1010 042 0000 0000 NON-ADOPTED - ARCHWAY - 421400070
IMAGINE IT MATERIALS FOR
TEACHERS
41767 12/5/2013 ARCHWAY 750.37 14000E1000 56111 1010 145 0000 0000 Special Groups Approval. 1451400023
Purchase miscellaneous text
books for classroom use.
(Social Studies and Science)
Instructional Account
14000.E.1000.56111.1010.145
41767 12/5/2013 ARCHWAY 951.05 14000E1000 56111 1010 042 0000 0000 NON-ADOPTED - ARCHWAY - 421400070
IMAGINE IT MATERIALS FOR
TEACHERS
41767 12/5/2013 ARCHWAY 3,410.13 14000E1000 56111 1010 042 0000 0000 NON-ADOPTED - ARCHWAY - 421400070
IMAGINE IT MATERIALS FOR
TEACHERS
41768 12/5/2013 B&H PHOTO-VIDEO-PRO AUDIO 205.29 11000E1000 56118 3000 036 0000 0519 TRIPODS / BULBS FOR TECH LAB 361400630
41768 12/5/2013 B&H PHOTO-VIDEO-PRO AUDIO 43.13 11000E1000 56118 3000 036 0000 0519 TRIPODS / BULBS FOR TECH LAB 361400630
41769 12/5/2013 BAHAMA BUCKS 99.98 92500E1000 56118 9000 095 0000 0000 Drinks for Student AR Goal 951400070
Makers Reward party
41770 12/5/2013 BARNES & NOBLE COLLEGE BOOKSELLERS LLC 490.70 11000E1000 56112 1010 036 0000 0000 DUAL CREDIT BOOKS 361400639
41771 12/5/2013 BBY PUBLICATIONS AT UWA 3,875.00 24101E1000 53330 1010 091 0000 0000 Trudy Mitchell for 911400145
Professional Development.
Trudy will meet with Teachers
as a grade level to plan
instruction aligned to common
core state standards as well
as give coaching sessions to
individual math teachers that
aligns to our school goals as
laid out in our EPSS. (Title
1)
41772 12/5/2013 BOYDSTUN, AMANDA 35.00 91402E1000 56118 9000 091 0000 0000 Make up bags for dance and 911400180
cheer competition
41773 12/5/2013 BROWN'S SHOE FIT CO 135.00 11000E2600 56118 0000 931 0000 0000 Clay Rains 11/20/13 9201400038
41773 12/5/2013 BROWN'S SHOE FIT CO 148.75 11000E2600 56118 0000 931 0000 0000 Tommy Glen 11/19/13 9201400038
41774 12/5/2013 BUFFET PARTNERS L. P. 403.58 26103E3300 53711 0000 918 0000 0000 Dinner for participants 9181400116
attending the Back to School
Family Institute in Santa Fe,
NM on November 13-15, 2013
Sponsor: ENLACE & Title I
41775 12/5/2013 BUFFET PARTNERS LP 12.07 24106E1000 56118 2000 928 0000 0000 MEALS FOR LEVEL 4 CLASSROOM 9281400221
AT BARRY. LIFE SKILLS IN
UTILIZING A CAFETERIA.
41775 12/5/2013 BUFFET PARTNERS LP 61.77 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - FURR'S 421400123
CAFETERIA - COMMUNITY BASED
EDUCATION FIELD TRIP
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 158.90 22000E1000 56118 9042 036 0000 0000 BOYS BASKETBALL / SUPPLIES / 9801400522
EQUIPMENT
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 170.00 22000E1000 56118 9042 036 0000 0000 GIRLS/BOYS BASKETBALL / 9801400532
SUPPLIES / EQUIPMENT
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 170.00 22000E1000 56118 9043 036 0000 0000 GIRLS/BOYS BASKETBALL / 9801400532
SUPPLIES / EQUIPMENT
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 384.00 22000E1000 56118 9042 036 0000 0000 BOYS BASKETBALL / SUPPLIES / 9801400590
EQUIPMENT / REF PO 9801400536
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 609.70 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTERS / PANTS, 9801400489
HELMETS, HATS
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 522.60 22000E1000 56118 9050 036 0000 0000 BASEBALL / SUPPLIES / 9801400499
EQUIPMENT
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 302.70 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / HOODIES 9801400589
41776 12/5/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 24.00 91192E1000 56118 9000 915 0000 0000 JR WILDCAT BASKETBALL / 9801400553
SCOREBOOKS
41777 12/5/2013 CARQUEST AUTO PARTS 38.20 11000E2600 56118 0000 912 0000 0000 Light Bulbs for turn 9121400017
signals/District and Fleet
Use
41777 12/5/2013 CARQUEST AUTO PARTS 44.90 11000E2600 56118 0000 931 0000 0512 Air Filter; Fuel Filter; Oil 9311400680
Filter; Hydraulic
Filter/MTC/Unit 448/WO
58974/Chris Pierce
41777 12/5/2013 CARQUEST AUTO PARTS 19.12 11000E2600 56118 0000 931 0000 0512 Air Filter; Oil 9311400682
Filter/MTC/Unit 510/WO
58474/Chris Pierce
41777 12/5/2013 CARQUEST AUTO PARTS 4.00 11000E2600 56118 0000 931 0000 0512 Spark Plugs/MTC/Unit 341/WO 9311400685
58673/Chris Pierce
41777 12/5/2013 CARQUEST AUTO PARTS 4.35 11000E2600 56118 0000 912 0000 0000 Parts for LOF for Unit 300, 9121400020
work order #59098
41778 12/5/2013 CDW GOVERNMENT, INC 179.85 11000E1000 56118 1010 042 0000 0000 HP LaserJet Pro Printer, HP 421400130
LaserJet Color Printer,
Macally iKeySlim Keyboards
and Macally USB Optical
Internet Mouse for Bella
Vista Arts Academy
41778 12/5/2013 CDW GOVERNMENT, INC 2,477.60 11000E1000 57332 1010 042 0000 0000 HP LaserJet Pro Printer, HP 421400130
LaserJet Color Printer,
Macally iKeySlim Keyboards
and Macally USB Optical
Internet Mouse for Bella
Vista Arts Academy
41778 12/5/2013 CDW GOVERNMENT, INC 1,958.00 11000E1000 57332 1010 042 0000 0000 HP LaserJet Pro Printer, HP 421400130
LaserJet Color Printer,
Macally iKeySlim Keyboards
and Macally USB Optical
Internet Mouse for Bella
Vista Arts Academy
41778 12/5/2013 CDW GOVERNMENT, INC 318.60 11000E1000 56118 1010 042 0000 0000 HP LaserJet Pro Printer, HP 421400130
LaserJet Color Printer,
Macally iKeySlim Keyboards
and Macally USB Optical
Internet Mouse for Bella
Vista Arts Academy
41779 12/5/2013 CHAMPION TOURS & EVENTS, INC CHAMPION DANCE N 18,000.00 91126E1000 55817 9000 036 0000 0000 DANCE / 2104 DANCE NATIONALS 9801400658
TOUR
41780 12/5/2013 CHASE ENTERPRISES 166.50 93100E1000 56118 9000 156 0000 0000 Activity Account~ T-shirts 1561400182
for students
41781 12/5/2013 CLOVIS MUNICIPAL SCHOOLS 214.20 91123E1000 55817 9000 036 0000 0000 SUBURBAN TO ALBUQUERQUE 361400563
41782 12/5/2013 CLOVIS MUN SCHOOLS FOOD SERV 110.00 90014E1000 56118 9000 901 0000 0000 BREAKFAST FOR EDUCATION 9151400158
FOUNDATION MEETING ON OCTOBER
17, 2013 (25 PARTICIPANTS) -
ACTIVITY/HOSPITALITY ACCOUNT
41783 12/5/2013 CLOVIS MUN SCHOOLS FOOD SERV 66.20 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Friday sales 801400034
supplies
41784 12/5/2013 CLOVIS MUN SCHOOLS FOOD SERV 220.70 24101E1000 56118 1010 084 0000 0000 Federal Program, Title 1 - 841400052
Number Literacy Breakfast,
11-26-13, Clovis MO34, Parent
involvement
41785 12/5/2013 CLOVIS MUN SCHOOLS FOOD SERV 490.80 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA PARENT 721400066
NIGHTS 11/19 AND 11/21 SACK
LUNCHES PARENTAL INVOLVEMENT
41786 12/5/2013 CLOVIS MUN SCHOOLS FOOD SERV 195.00 90014E1000 56118 9000 901 0000 0000 LUNCH FOR DISTRICT ADVISORY 9151400178
COUNCIL MEETING WITH
SUPERINTENDENT MYERS ON
NOVEMBER 21, 2013 (30
PARTICIPANTS - PARENTS &
PRINCIPALS) - ACTIVITY
ACCOUNT
41787 12/5/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 218.70 11000E1000 55813 9040 036 0000 0000 Athletics travel for Chris 9801400148
Seymore 11/22/13
41788 12/5/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 245.70 11000E2500 53330 0000 921 0000 0000 VEHICLE FOR FINANCE AND HUMAN 9211400016
RESOURCES TO ATTEND THE
SKYWARD ON SITE TRAINING IN
HOBBS, NM FOR NOVEMBER 20 -
21, 2013
41789 12/5/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 231.75 11000E1000 55813 9040 036 0000 0000 Athletics travel for Drew 9801400148
Hatley 11/22/13
41790 12/5/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 216.90 11000E1000 55813 9040 036 0000 0000 Athletics travel for Scott 9801400148
Robinson 11/22/13
41791 12/5/2013 CLOVIS NEWS JOURNAL 25.13 11000E2300 55400 0000 915 0000 0000 P.N Labor Mngt rekations 9201400054
Board Meeting 11/15/13
41792 12/5/2013 COACH COMM 426.83 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTER CLUB 9801400624
41793 12/5/2013 COCA-COLA REFRESHMENTS USA INC 339.21 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400577
STORE
41793 12/5/2013 COCA-COLA REFRESHMENTS USA INC 347.01 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400585
STORE
41794 12/5/2013 CRISIS PREVENTION INSTITUTE INC 1,345.68 24106E2100 56118 2000 928 0000 0000 WORKBOOKS FOR CPI TRAININGS 9281400235
FOR MENTAL HEALTH DEPT.
41795 12/5/2013 CUDDY & MCCARTHY LLP 6,395.56 11000E2300 53413 0000 915 0000 0000 General-October 2013 9201400040
Masters-October 2013
41796 12/5/2013 DAVE'S VECTOR CONTROL 673.83 11000E2600 55915 0000 915 0000 0000 Central Office and YMS 9201400041
12/3/2013
41797 12/5/2013 DELL USA L.P. 2,250.00 11000E1000 57332 1010 042 0000 0000 DELL 21.4 Monitor P2214H, 421400129
21.5" w/ 3YR Limited Warranty
Monitor, Advanced Exchange
for Bella Vista Arts Academy
41798 12/5/2013 DER WIENERSCHNITZEL 51.75 91509E1000 56118 9000 098 0000 0000 General Activity 981400198
Account~Tuesday Hot Dog Sales
41798 12/5/2013 DER WIENERSCHNITZEL 65.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400590
SPECIAL
41798 12/5/2013 DER WIENERSCHNITZEL 90.00 92600E1000 56118 9000 122 0000 0000 Hot dogs needed to sell at 1221400131
Turkey Bingo -- November 21,
2013 -- General activity
41798 12/5/2013 DER WIENERSCHNITZEL 30.00 92200E1000 56118 9000 080 0000 0000 Mrs Kathi Shaw Full Moon 801400036
Family Celebration
41799 12/5/2013 DICK BLICK COMPANY 8.80 11000E1000 56118 1010 036 0000 0500 REFERENCE P.O. 0361400463 / 361400554
ART SUPPLIES
41799 12/5/2013 DICK BLICK COMPANY 1,090.54 11000E1000 56118 1010 036 0000 0500 ART SUPPLIES FOR ART CLASSES 361400463
41799 12/5/2013 DICK BLICK COMPANY 97.26 24174E1000 56118 1010 036 0000 0000 Equipment/Supplies for the 9181400171
Media Technologies program of
study at CHS (Digital Photo
Class - Liea Jones) Sponsor:
Carl Perkins
41799 12/5/2013 DICK BLICK COMPANY 2,954.00 24174E1000 57332 1010 036 0000 0000 Equipment/Supplies for the 9181400171
Media Technologies program of
study at CHS (Digital Photo
Class - Liea Jones) Sponsor:
Carl Perkins
41800 12/5/2013 EDU ENTERPRISES RECORDING CO 271.50 11000E1000 56118 1010 036 0000 0512 Music Learning CD's for 9751400156
All-State Choir students
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY (1.57) 11000E2500 56118 0000 915 0000 1111 6 Lamps; 1 Photo Cell/CHS 9311400643
Band Hall/WO 59030/Gordon
Wilson
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY 157.12 11000E2600 56118 0000 931 0000 0710 6 Lamps; 1 Photo Cell/CHS 9311400643
Band Hall/WO 59030/Gordon
Wilson
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY (0.27) 11000E2500 56118 0000 915 0000 1111 Light Bulb/CHS/WO 9311400709
59029/Gordon Wilson
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY 27.44 11000E2600 56118 0000 931 0000 0710 Light Bulb/CHS/WO 9311400709
59029/Gordon Wilson
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY (0.27) 11000E2500 56118 0000 915 0000 1111 Light Bulb/CHS/WO 9311400714
59029/Gordon Wilson
41801 12/5/2013 ELLIOTT ELECTRIC SUPPLY 27.44 11000E2600 56118 0000 931 0000 0710 Light Bulb/CHS/WO 9311400714
59029/Gordon Wilson
41802 12/5/2013 EMPIRE PAPER 122.15 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 55.20 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 220.80 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 41.90 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 65.90 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 168.25 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 251.25 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41802 12/5/2013 EMPIRE PAPER 91.75 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
41803 12/5/2013 EMS REGION III 240.00 22000E1000 56118 9040 036 0000 0000 SPORTS MED / CPR CARDS 9801400426
41804 12/5/2013 ENTERPRISE RENT-A-CAR 107.79 24174E1000 53330 1010 036 0000 0000 Vehicle for Judy Uerling to 9181400142
attend the 2013 Fall Teacher
Training for Prostart in
Santa Fe, NM on November
17-18, 2013. Sponsor: Carl
Perkins
41804 12/5/2013 ENTERPRISE RENT-A-CAR 184.94 24153E1000 53330 1010 915 0000 0000 Enterprise Rental for La 9181400138
Cosecha on November 6 - 8,
2013 in Albuquerque NM.
41804 12/5/2013 ENTERPRISE RENT-A-CAR 95.19 11000E1000 55818 9000 036 0000 0512 travel for Courtney Clafin 9751400012
11/14/2013
41804 12/5/2013 ENTERPRISE RENT-A-CAR 154.25 26103E3300 53330 0000 915 0000 0000 Vehicle to attend the Back to 9181400110
School Family Institute in
Santa Fe, NM on November
13-15, 2013 Sponsor: ENLACE -
Jackie DeLara
41805 12/5/2013 FEDERAL EXPRESS CORP 16.23 24101E2300 56118 0000 918 0000 0000 overnight mail expense on 9181400007
October B of A due to late
paperwork for PO 9181400128
(Scholastic)
41806 12/5/2013 FLEMING CHEMICAL COMPANY, INC 19.36 11000E2600 56118 0000 930 0000 0750 Items and Supplies to repair 9301400125
custodian's equipment.
41806 12/5/2013 FLEMING CHEMICAL COMPANY, INC 249.50 11000E2600 56118 0000 930 0000 0880 Items and Supplies to repair 9301400125
custodian's equipment.
41807 12/5/2013 FOLLETT LIBRARY RESOURCES 410.33 27106E2200 56114 0000 068 0000 0000 AR books for library 681400059
41807 12/5/2013 FOLLETT LIBRARY RESOURCES 221.06 11000E2200 56114 0000 056 0000 0511 LIBRARY E-BOOKS 561400228
41807 12/5/2013 FOLLETT LIBRARY RESOURCES 970.48 11000E2200 56114 0000 056 0000 0511 BOOKS FOR LIBRARY 561400217
41807 12/5/2013 FOLLETT LIBRARY RESOURCES 1,190.20 11000E2200 56118 0000 056 0000 0511 BOOKS FOR THE LIBRARY 561400199
41808 12/5/2013 FOLLETT EDUCATIONAL SERVICES 1,037.82 11000E2200 56118 0000 036 0000 0511 BOOKS FOR LIBRARY 361400474
41809 12/5/2013 FOLLETT SOFTWARE COMPANY 79.30 11000E2200 56118 0000 133 0000 0511 FOLLETT SOFTWARE CO - 1331400067
EISENMANN - TO PURCHASE
BARCODE LABELS FOR BOOK
PROCESSING
41810 12/5/2013 FOXY DRIVE-IN, INC 205.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / BREAKFAST AND 361400586
LUNCH SPECIALS
41810 12/5/2013 FOXY DRIVE-IN, INC 205.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / BREAKFAST AND 361400500
LUNCH SPECIALS
41811 12/5/2013 FULLER PLUMBING SUP CO, INC 92.55 31700E4000 54315 0000 915 0000 0000 WO 58979 James Bickley 9201400043
41811 12/5/2013 FULLER PLUMBING SUP CO, INC 9.11 31700E4000 54315 0000 915 0000 0000 CHSFA 11/14/13 9201400043
41811 12/5/2013 FULLER PLUMBING SUP CO, INC 87.38 11000E2600 56118 0000 931 0000 0512 Lithium Battery; 35 PC Drill 9311400708
and Bit Set/Truck 326/Tool
Replacement/Steve Gulley
41811 12/5/2013 FULLER PLUMBING SUP CO, INC 3.40 31700E4000 54315 0000 915 0000 0000 CHSFA Robert Fields 9201400043
41812 12/5/2013 GANDY INK 648.00 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS / 9801400546
DISTRICT CHAMP SHIRTS
41813 12/5/2013 GOLDEN RULE FUNDRAISING 1,015.00 91319E1000 56118 9000 056 0000 0000 FUNDRAISER- BUTTERBRAIDS 561400124
41814 12/5/2013 GOOD TIME ATTRACTIONS 416.40 92500E1000 56118 9000 095 0000 0000 Prizes for school carnival 951400092
41814 12/5/2013 GOOD TIME ATTRACTIONS 52.00 91803E1000 56118 9000 068 0000 0000 Lip balm for character 681400062
council store.
41815 12/5/2013 HAAN CRAFTS CORPORATION 78.30 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Student sewing 981400217
projects
41816 12/5/2013 HARCOURT OUTLINES, INC. 486.84 11000E2200 56118 0000 156 0000 0511 Library Account~ vending 1561400168
pencil machines
41817 12/5/2013 HASTINGS ENTERTAINMENT INC 381.82 11000E1000 56118 1010 133 0000 0000 HASTINGS - MESTAS - TEACH 1331400066
LIKE A CHAMPION - FOR TEACHER
PROFESSIONAL DEVELOPMENT
41818 12/5/2013 HEMMER, CLARE 14.35 24109E1000 55817 2000 928 0000 0000 10-29/11-07 TRANSPORTATION 9281400154
REIMBURSEMENT TO PARENT FOR
SPEECH ONLY STUDENT AT
PRESCHOOL.
41819 12/5/2013 HOBART CORPORATION 44.60 11000E2600 56118 0000 931 0000 0810 Switch Rocker On/Off 9311400518
Timer/Mesa/WO 58196/Mark
Robertson
41820 12/5/2013 HOBBY LOBBY STORES INC 71.89 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - HOBBY 421400092
LOBBY - MATERIALS FOR
COMPUTER LAB BULLETIN BOARD
41821 12/5/2013 HOBBY LOBBY STORES INC 62.39 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Supplies 421400118
41821 12/5/2013 HOBBY LOBBY STORES INC 77.88 91500E1000 56118 9000 098 0000 0000 Art Account~ Basket weaving 981400258
items for block print
project. Chenelle stems,
plastic needles, block
printing paints, specialty
glue, brayers.
41821 12/5/2013 HOBBY LOBBY STORES INC 116.10 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES 361400641
41821 12/5/2013 HOBBY LOBBY STORES INC 10.79 91129E1000 56118 9000 036 0000 0000 FASHIONS / LAB SUPPLIES 361400640
41821 12/5/2013 HOBBY LOBBY STORES INC 41.18 91129E1000 56118 9000 036 0000 0000 FASHIONS / LAB SUPPLIES 361400640
41821 12/5/2013 HOBBY LOBBY STORES INC 40.33 11000E1000 56118 3000 036 0000 0505 SEWING SUPPLLIES 361400438
41821 12/5/2013 HOBBY LOBBY STORES INC 42.53 11000E1000 56118 3000 036 0000 0505 SEWING SUPPLLIES 361400438
41821 12/5/2013 HOBBY LOBBY STORES INC 34.04 92700E1000 56118 9000 133 0000 0000 HOBBY LOBBY - MESTAS - 1331400071
BAGGIES & RIBBON FOR PROJECT
OPERATION CARE PACKAGE
41821 12/5/2013 HOBBY LOBBY STORES INC 7.77 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS / BANQUET 9801400504
SUPPLIES
41821 12/5/2013 HOBBY LOBBY STORES INC 46.47 92801E1000 56118 9000 145 0000 0000 Purchase craft rings, yarn, 1451400077
glue sticks, google eyes and
pom-poms for grade level
projects. Grade three.
General Activity Account
92801.E.1000.56118.9000.145
41821 12/5/2013 HOBBY LOBBY STORES INC 114.91 91414E1000 56118 9000 091 0000 0000 Fabric and velcro for 911400207
Christmas float for Christmas
parade participants from
Student Council Members.
41821 12/5/2013 HOBBY LOBBY STORES INC 70.70 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400098
for Classroom
41822 12/5/2013 HOLIDAY INN EXPRESS 170.66 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL / ROOM ACCOM / 9801400544
STATE TOURN / NOV 13-16 / 3
NIGHTS
41822 12/5/2013 HOLIDAY INN EXPRESS 1,139.04 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL / ROOM ACCOM / 9801400544
STATE TOURN / NOV 13-16 / 3
NIGHTS
41823 12/5/2013 HOLLANDSWORTH, MONTE 10.36 24109E1000 55817 2000 928 0000 0000 10-29/11-12 TRANSPORTATION 9281400148
REIMBURSEMENT TO PARENT FOR
SPEECH ONLY STUDENT AT
PRESCHOOL.
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 423.00 11000E2200 56118 0000 932 0000 0832 Color Universal Send Kit for 9321400060
Canon iR3234 - scan to email
- Human Resources
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 492.00 11000E1000 56118 1010 095 0000 0000 Cartridges for Classroom 951400082
Printers
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 84.99 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / CASH REGISTER 361400636
TAPE
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 559.93 11000E1000 56118 3000 036 0000 0519 PRINTER INK FOR TECH LAB 361400617
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 158.00 11000E1000 56118 1010 036 0000 0512 Toner Cartridges for Gattis 9751400161
Band
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 250.13 91177E1000 56118 9000 036 0000 0000 CHOIR / PROGRAMS & STAMP 361400511
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 2,994.00 11000E1000 57332 1010 072 0000 0000 OPERATIONAL ACCT - LA CASITA 721400070
COLOR COPIER FOR TEACHERS
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 1,279.99 11000E1000 57332 1010 072 0000 0000 OPERATIONAL ACCT - LA CASITA 721400069
LAMINATOR FOR TEACHERS
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 209.98 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - HOLLANDS - 421400140
LABEL MAKER FOR OFFICE
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 70.00 11000E2200 56118 0000 042 0000 0511 LIBRARY OPERATIONAL - 421400141
HOLLANDS - INK CARTRIDGES FOR
AR AND BARCODE LABELS
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 25.47 11000E2600 56118 0000 931 0000 0512 2 Refill Calendars; 1 Desk 9311400707
Pad Calendar/MTC/Brenda Brady
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 58.32 11000E2400 56118 0000 056 0000 0000 OFFICE SUPPLIES 561400249
41824 12/5/2013 HOLLAND'S CLOVIS OFFICE EQUIP 28.24 11000E2400 56118 0000 036 0000 0000 OFFICE SUPPLIES FOR ASST. 361400600
PRINCIPAL'S OFFICE
41825 12/5/2013 HUFF, LYNN 250.00 11000E1000 55915 1010 036 0000 0512 Piano Fees for Lynn Huff. 9751400165
Marshall MS Accompanist.
41826 12/5/2013 IRC 2.50 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - IRC - COLOR 421400067
COPIES FOR TEACHERS
41827 12/5/2013 IRC 1.25 24106E2100 56118 2000 928 0000 0000 1 Border 9281400008
41828 12/5/2013 IRLEN INSTITUTE 47.45 24106E2100 56118 2000 928 0000 0000 MATERIALS FOR OT THERAPY AT 9281400219
HIGHLAND, MESA, JAMES
BICKLEY, AND LA CASITA
41829 12/5/2013 JF PHOTOGRAPHY 75.00 91178E1000 55915 9000 036 0000 0000 VOLLEYBALL BOOSTERS / PHOTOS 9801400572
41830 12/5/2013 JOBETH'S SUGAR SHACK 9.99 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL / DESSERT FOR 9801400576
BANQUET
41830 12/5/2013 JOBETH'S SUGAR SHACK 118.80 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL / DESSERT FOR 9801400576
BANQUET
41831 12/5/2013 JOE'S BOOT SHOP & COUNTRY JUNC 150.00 11000E2600 56118 0000 931 0000 0512 Replacement Steel Toe Boots 9311400704
for Mark Robertson
41832 12/5/2013 JOHNSONS WHOLESALE LUMBER INC 5.39 11000E2600 56118 0000 931 0000 0710 Barrel Bolts/CHS/WO 9311400636
59007/Tommy Glenn
41833 12/5/2013 JUST 4 U TEES 390.00 91405E1000 56118 1010 091 0000 0000 Shooting Shirts for 8th grade 911400212
girls basketball team.
41834 12/5/2013 JW PEPPER & SON, INC 108.99 91515E1000 56118 9000 098 0000 0000 Choir Account~ Music for All 981400213
State Honor Choir-CHILDREN
AND YOUTH
41834 12/5/2013 JW PEPPER & SON, INC 38.25 91416E1000 56118 9000 091 0000 0000 Music and CD's for Honor 911400175
Choir, All-State Choir and
the Christmas Concert.
41834 12/5/2013 JW PEPPER & SON, INC 566.71 91416E1000 56118 9000 091 0000 0000 Music and CD's for Honor 911400175
Choir, All-State Choir and
the Christmas Concert.
41835 12/5/2013 KEYSER, COURTNEY 9.84 24109E1000 55817 2000 928 0000 0000 10-24/11-05 TRANSPORTATION 9281400149
REIMBURSEMENT TO PARENT FOR
SPEECH ONLY STUDENT AT
PRESCHOOL.
41836 12/5/2013 LAKESHORE LEARNING MATERIALS 623.00 11000E1000 56118 1010 042 0000 0000 OPERATIONAL - LAKESHORE - 421400135
CLASSROOM SUPPLIES FOR NEW
TEACHER
41837 12/5/2013 LEAL'S MEXICAN FOOD #2 1,563.50 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS / BANQUET 9801400575
41838 12/5/2013 LEARNING PAGE 99.95 24101E1000 56113 1010 915 0000 0000 Online classroom subscription 9181400162
site license of Reading A-Z
for Regina Griego at Lockwood
Sponsor: Title I
41839 12/5/2013 LENNOX INDUSTRIES, INC 202.07 11000E2600 56118 0000 931 0000 0740 2 Ignition Control Modules; 9311400705
Ignitor; Sensor Wire/Cameo/WO
58938/Harvey Brady
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 113.02 11000E2600 56118 0000 931 0000 0512 2 Replacement 18-Volt 9311400641
Batteries; 2 Pad
Locks/MTC/Unit 324/Justin
DeLaRosa/Ronnie Anaya
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 225.48 91184E1000 56118 9000 036 0000 0000 WOODS / SUPPLIES FOR CLASS 361400547
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 130.81 91184E1000 56118 9000 036 0000 0000 WOODS / SUPPLIES FOR CLASS 361400547
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 6.16 91184E1000 56118 9000 036 0000 0000 WOODS / SUPPLIES FOR CLASS 361400547
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 46.90 11000E1000 56118 1010 036 0000 0000 SURGE PROTECTORS FOR CHS 361400613
CLASSROOMS
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 103.80 11000E2600 56118 0000 931 0000 0895 Door Sweeps/Yucca Middle 9311400694
School/WO 59006/Brian
Quintana
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 17.33 11000E2600 56118 0000 931 0000 0895 Razor Blade Scrapper; Blades; 9311400711
Paint Roller/Yucca/WO
59105/Tony Dillon
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 149.07 91132E1000 56118 9000 036 0000 0000 FCS / SINK & ACCESSORIES 361400652
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 8.68 11000E2600 56118 0000 931 0000 0710 2 Tubes Of Power Grab/CHS/WO 9311400648
59028/Nick Medina
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 198.35 91414E1000 56118 9000 091 0000 0000 PVC Pipe, Elbows, and Tees 911400206
for building of a float to be
used by Student Council in
Participation of the
Christmas Parade and events.
Reindeer hats and Elf
headwraps to be worn by
students in the parade.
41840 12/5/2013 LOWE'S HOME IMPROVEMENT CENTER 291.82 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Supplies for 421400125
construction of theater sets
41841 12/5/2013 NEW MEXICO AMERICAN CHORAL DIRECTORS ASSOCIAT 240.00 91515E1000 55817 9000 098 0000 0000 Choir Account~ Lunch and 981400268
Dinner for All State student
and sponsors
41842 12/5/2013 PECOS VALLEY PIZZA INC 86.99 92901E1000 56118 9000 155 0000 0000 PIZZAS FOR BOX TOP WINNING 1551400084
CLASSES, ON 11/19/13.
GENERAL ACTIVITY ACCT.
41842 12/5/2013 PECOS VALLEY PIZZA INC 130.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400627
41842 12/5/2013 PECOS VALLEY PIZZA INC 65.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400627
41843 12/5/2013 PINNACLE PROPANE LLC 959.16 11000E2600 56211 0000 915 0000 0000 maintenance 11/18/13 9201400154
41843 12/5/2013 PINNACLE PROPANE LLC 488.20 11000E2600 56211 0000 915 0000 0000 transportation 12/02/13 9201400154
41844 12/5/2013 SPIRIT CUPS 1,812.00 91126E1000 56118 9000 036 0000 0000 DANCE / SPIRIT CUPS / 9801400161
FUNDRAISER
41845 12/5/2013 THE GREAT ARMADILLO PRINTING CO 2,615.10 91401E1000 56118 9000 091 0000 0000 Band Polo's and T-shirts to 911400172
be used during Band
performances.
41845 12/5/2013 THE GREAT ARMADILLO PRINTING CO 62.00 93102E1000 56118 9000 156 0000 0000 Band Account~ Additional 1561400160
concert Polos, digitizing fee
41845 12/5/2013 THE GREAT ARMADILLO PRINTING CO 3,551.50 93102E1000 56118 9000 156 0000 0000 Band Account~ Jr. Varsity & 1561400155
Cadet band polo shirts
41846 12/5/2013 WESTERNER BAND BOOSTERS INC 250.00 91105E1000 53711 9000 036 0000 0000 BAND ACTIVITY / ENTRY FEE 361400328
41847 12/12/2013 A-1 LOCKPROS, INC 64.00 11000E2600 56118 0000 931 0000 0885 2 Locks; 8 Spacers/GMS/WO 9311400727
59118/Gary VanKuren
41847 12/12/2013 A-1 LOCKPROS, INC 315.00 11000E2600 56118 0000 931 0000 0885 1 Lock/GMS/WO 59241/Gary 9311400731
VanKuren
41848 12/12/2013 ACHIEVE 3000 INC 24,005.56 24101E1000 56113 1010 091 0000 0000 Achieve 3000 Differentiated 911400022
Literacy Solution for up to
665 students including the
Language, Intervention and
Enrichment products.
Includes licenses for
students, teachers and
parents, as well as set up
and level set.
41849 12/12/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/02/13 SWIM - 9801400185
TRANSPORTATION
41849 12/12/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/06/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/05/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 27.05 11000E1000 55817 9040 056 0000 0000 12/04/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/03/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 26.88 11000E1000 55817 9040 056 0000 0000 12/02/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 152.24 11000E1000 55817 9040 091 0000 0000 12/02/13 TO PORTALES 9801400114
TRANSPORTATION MARSHALL
MIDDLE SCHOOL ATHLETICS
41849 12/12/2013 ADAIR, INC 27.91 11000E1000 55817 9040 098 0000 0000 12/02/13 TRANSPORTATION YUCCA 9801400113
MIDDLE SCHOOL ATHLETICS
41849 12/12/2013 ADAIR, INC 376.34 11000E1000 55817 9040 056 0000 0000 12/02/13 TO ROSWELL 9801400120
TRANSPORTATION FRESHMAN
ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/03/13 SWIM - 9801400185
TRANSPORTATION
41849 12/12/2013 ADAIR, INC 28.17 11000E1000 55817 9040 091 0000 0000 12/03/13 TRANSPORTATION 9801400114
MARSHALL MIDDLE SCHOOL
ATHLETICS
41849 12/12/2013 ADAIR, INC 91.62 11000E1000 55817 9040 091 0000 0000 12/03/13 TRANSPORTATION 9801400114
MARSHALL MIDDLE SCHOOL
ATHLETICS
41849 12/12/2013 ADAIR, INC 205.32 11000E1000 55817 9040 056 0000 0000 12/03/13 TO ELIDA 9801400120
TRANSPORTATION FRESHMAN
ACADEMY ATHLETICS
41849 12/12/2013 ADAIR, INC 23.21 11000E1000 55817 9055 036 0000 0000 12/04/13 SWIM - 9801400185
TRANSPORTATION
41849 12/12/2013 ADAIR, INC 1,727.79 11000E1000 55817 9043 036 0000 0000 12/04/13 TO GALLUP 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
41849 12/12/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/05/13 SWIM - 9801400185
TRANSPORTATION
41849 12/12/2013 ADAIR, INC 119.33 11000E1000 55817 9043 036 0000 0000 12/05/13 TO MELROSE 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
41849 12/12/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/06/13 SWIM - 9801400185
TRANSPORTATION
41849 12/12/2013 ADAIR, INC 265.38 11000E1000 55817 9043 036 0000 0000 12/06/13 TO MELROSE 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
41849 12/12/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/2/2013 9171400017
41849 12/12/2013 ADAIR, INC 110.35 24101E1000 55817 1010 058 0000 0000 Buses for 1st grade field 581400077
trip to McDonald's,
Albertsons, lunch in the
park, and Ed's Recycling
Center. This field Trip will
tie in with our unit "Our
Neighborhood" and show the
students different jobs and
their responsibilities. On
November 25, 2013 8:15 till
2:45pm
41849 12/12/2013 ADAIR, INC 110.60 24101E1000 55817 1010 058 0000 0000 Buses for 1st grade field 581400077
trip to McDonald's,
Albertsons, lunch in the
park, and Ed's Recycling
Center. This field Trip will
tie in with our unit "Our
Neighborhood" and show the
students different jobs and
their responsibilities. On
November 25, 2013 8:15 till
2:45pm
41849 12/12/2013 ADAIR, INC 19.16 11000E1000 55817 1010 915 0000 0000 12/3/2013 9171400017
41849 12/12/2013 ADAIR, INC 53.42 11000E1000 55817 1010 036 0000 0500 12/03/13 FCS BUDGET / BUS 361400226
41849 12/12/2013 ADAIR, INC 42.84 11000E1000 55817 1010 036 0000 0512 12/3/2013 9751400062
41849 12/12/2013 ADAIR, INC 17.00 11000E1000 55817 1010 915 0000 0000 12/4/2013 9171400017
41849 12/12/2013 ADAIR, INC 50.43 90014E1000 56118 9000 901 0000 0000 BUS FOR EDUCATION FOUNDATION 9151400171
PRIZE PATROL GRANT AWARDS ON
DECEMBER 4, 2013, 7:30 AM -
9:00 AM; ACTIVITY/HOSPITALITY
ACCOUNT
41849 12/12/2013 ADAIR, INC 44.35 92907E1000 55817 9000 155 0000 0000 BUSES FOR 1ST & 2ND GRADE 1551400020
MUSICAL REHEARSAL AT MMS ON
12/4/13, 8:15 - 11:15. MUSIC
ACTIVITY ACCT.
41849 12/12/2013 ADAIR, INC 43.15 92907E1000 55817 9000 155 0000 0000 BUSES FOR 1ST & 2ND GRADE 1551400020
MUSICAL REHEARSAL AT MMS ON
12/4/13, 8:15 - 11:15. MUSIC
ACTIVITY ACCT.
41849 12/12/2013 ADAIR, INC 56.14 92907E1000 55817 9000 155 0000 0000 BUSES FOR 1ST & 2ND GRADE 1551400020
MUSICAL REHEARSAL AT MMS ON
12/4/13, 8:15 - 11:15. MUSIC
ACTIVITY ACCT.
41849 12/12/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/5/2013 9171400017
41849 12/12/2013 ADAIR, INC 30.04 11000E1000 55817 1010 036 0000 0505 BUS TO GATTIS 361400567
41849 12/12/2013 ADAIR, INC 50.53 11000E1000 55817 1010 036 0000 0512 12/5/2013 9751400062
41849 12/12/2013 ADAIR, INC 43.71 91900E1000 55817 9000 058 0000 0000 A bus for the winners of the 581400064
food drive. To let the kids
see the process at the Food
Bank. On November 26, 2013 at
8:30-12:00pm
41849 12/12/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/6/2013 9171400017
41849 12/12/2013 ADAIR, INC 146.61 11000E1000 55817 3000 036 0000 0000 BUS TO PORTALES 361400689
41850 12/12/2013 ADAIR INC-FLEET 130,001.56 13000E2700 55112 0000 912 0000 0000 December 2013 FLEET CONTRACT 9201400086
TO TRANSPORT STUDENTS TO
SCHOOL
41851 12/12/2013 ALSALEH, AHMAD 30.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400177
41852 12/12/2013 APPLE COMPUTER, INC 4,632.00 24101E1000 57332 1010 042 0000 0000 MAC-MINIS 2.5GHz Dual-Core 421400131
Intel Core i5 for Bella Vista
Arts Academy
41852 12/12/2013 APPLE COMPUTER, INC 4,053.00 11000E1000 57332 1010 042 0000 0000 MAC-MINIS 2.5GHz Dual-Core 421400131
Intel Core i5 for Bella Vista
Arts Academy
41853 12/12/2013 AYERS, TYLER 34.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400186
41854 12/12/2013 BORGER HIGH SCHOOL 1,000.00 22000E1000 56118 9043 036 0000 0000 BASKETBALL / PLATEAU HOLIDAY 9801400581
TOURNAMENT DEC 27-28 /
EXPENSE CHECK
41855 12/12/2013 CALDWELL, CHRISTINA 2,500.00 91181E1000 55915 9000 036 0000 0000 FOOTBALL BOOSTERS / 9801400579
HIGHLIGHT VIDEO
41856 12/12/2013 CAMERON THERAPIES, LLC 8,682.50 11000E2100 53214 2000 928 0000 0000 Amy Baca-November 2013 9281400053
41856 12/12/2013 CAMERON THERAPIES, LLC 5,306.27 24109E2100 53213 2000 928 0000 0000 Nov-13 9281400049
41856 12/12/2013 CAMERON THERAPIES, LLC 1,579.98 11000E2100 53213 2000 928 0000 0000 Nov-13 9281400049
41856 12/12/2013 CAMERON THERAPIES, LLC 8,811.25 11000E2100 53214 2000 928 0000 0000 Nov-13 9281400052
41856 12/12/2013 CAMERON THERAPIES, LLC 9,113.75 11000E2100 53213 2000 928 0000 0000 Nov-13 9281400051
41856 12/12/2013 CAMERON THERAPIES, LLC 7,226.25 11000E2100 53213 2000 928 0000 0000 November 2013 OPEN PO FOR 9281400050
SCHOOL YEAR 2013-14 FOR
CONTRACTED OT SERVICES. RFP#
13-201.
41857 12/12/2013 CAPROCK GIRLS BASKETBALL 500.00 22000E1000 56118 9043 036 0000 0000 BASKETBALL / PLATEAU HOLIDAY 9801400582
TOURNAMENT DEC 27-28 /
EXPENSE CHECK
41858 12/12/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 962.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400610
JV SHOES
41859 12/12/2013 CARQUEST AUTO PARTS 121.05 11000E2600 56118 0000 912 0000 0000 Tire gauges for entire 9121400013
fleet/District Wide
41859 12/12/2013 CARQUEST AUTO PARTS - 11000E2600 56118 0000 912 0000 0000 Tire gauges for entire 9121400013
fleet/District Wide
41859 12/12/2013 CARQUEST AUTO PARTS 75.60 11000E2600 56118 0000 930 0000 0000 Spark plugs for servicing 9301400136
lawn equipment for winter
41860 12/12/2013 CERDA, RICHARD 36.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400187
41861 12/12/2013 CHSFA SPANISH CLUB 600.00 24101E3300 55915 0000 915 0000 0000 CMS Spanish club will provide 9181400085
daycare for parents that
attend the Family Leadership
Institute for the 2013/2014
school year. Sponsor: Title
I
41862 12/12/2013 CITY OF CLOVIS 12,379.14 11000E2600 54415 0000 915 0000 0000 1009 Main Sewage 12/01/13 9201400007
41862 12/12/2013 CITY OF CLOVIS 186.24 11000E2600 54415 0000 915 0000 0000 SSC sewage 12/01/13 9201400007
41862 12/12/2013 CITY OF CLOVIS 11,161.48 11000E2600 54415 0000 915 0000 0000 1009 Main refuse 12/01/13 9201400007
41862 12/12/2013 CITY OF CLOVIS 121.54 11000E2600 54415 0000 915 0000 0000 Extra pick up 12/01/13 9201400007
41863 12/12/2013 CLIFF'S BATTERY SERVICE 99.95 11000E2600 56118 0000 931 0000 0512 Battery/MTC/Unit 506/WO 9311400717
59143/Stephen Page
41863 12/12/2013 CLIFF'S BATTERY SERVICE 89.95 11000E2600 56118 0000 931 0000 0512 Battery/MTC/Unit 449/WO 9311400715
59071/Chris Pierce
41864 12/12/2013 CLOVIS BOTTLERS, INC 31.18 11000E2600 56118 0000 036 0000 0522 Nov-13 9201400055
41864 12/12/2013 CLOVIS BOTTLERS, INC 82.86 90005E1000 56118 9000 901 0000 0000 Nov-13 9201400017
41864 12/12/2013 CLOVIS BOTTLERS, INC 7.29 11000E2100 56118 0000 929 0000 0513 November 2013 OPEN PO FOR 9291400028
2013-2014 / CHS NURSE
41864 12/12/2013 CLOVIS BOTTLERS, INC 51.68 93000E1000 56118 9000 928 0000 0000 Nov-13 9281400166
41864 12/12/2013 CLOVIS BOTTLERS, INC 12.59 11000E2100 56118 0000 929 0000 0513 November 2013 OPEN PO FOR 9291400029
2013-2014 /CHSFA
41864 12/12/2013 CLOVIS BOTTLERS, INC 9.28 90099E2600 56118 0000 931 0000 0000 Nov-13 9201400015
41864 12/12/2013 CLOVIS BOTTLERS, INC 14.58 90026E1000 56118 0000 915 0000 0000 transportation Nov 2013 9201400016
41864 12/12/2013 CLOVIS BOTTLERS, INC 28.49 92902E1000 56118 9000 155 0000 0000 November 2013 5 GAL. WATER 1551400076
FOR THE LOUNGE. HOSPITALITY
ACCT.
41864 12/12/2013 CLOVIS BOTTLERS, INC 32.47 91139E1000 56118 9000 036 0000 0000 Principal 27.17 November 361400043
Guidance 5.30 November
41864 12/12/2013 CLOVIS BOTTLERS, INC 7.29 92500E1000 56118 9000 095 0000 0000 Bottled Water for Nurse's 951400017
Office Area
41865 12/12/2013 CLOVIS COMMUNITY COLLEGE 4,108.91 26103E2100 55915 0000 915 0000 0000 Nov-13 9181400042
41866 12/12/2013 CLOVIS MUNICIPAL SCHOOLS 21.59 24101E2600 54416 0000 915 0000 0000 Oct-Nov 2013 LONG DISTANCE 9181400006
CHARGES FOR 2013/2014 SCHOOL
YEAR FOR ALL FEDERAL PROGRAMS
EMPLOYEES.
41867 12/12/2013 CLOVIS MUN SCHOOLS FOOD SERV 48.45 92703E1000 56118 9000 133 0000 0000 CMS FOOD SERVICE - 1331400073
WATT/GUIFFRE - 300/.75OZ GOLD
FISH CHEDDAR 3RD GRADE SNACKS
41868 12/12/2013 CLOVIS MUNICIPAL SCHOOLS-GENERAL 46.00 24106E2100 56118 2000 928 0000 0000 POSTAGE STAMPS FOR SSC 9281400251
41868 12/12/2013 CLOVIS MUNICIPAL SCHOOLS-GENERAL 184.00 24106E2100 56118 2000 928 0000 0000 POSTAGE STAMPS FOR SSC 9281400254
MAILING.
41869 12/12/2013 COCA-COLA REFRESHMENTS USA INC 213.00 93100E1000 56118 9000 156 0000 0000 Activity Account~ Basketball 1561400196
game concession
41869 12/12/2013 COCA-COLA REFRESHMENTS USA INC 253.25 91104E1000 56118 9000 036 0000 0000 HOSPITALITY - OPEN PURCHASE 9801400101
ORDER - DRINKS FOR FOOTBALL
OFFICE COKE MACHINE
41870 12/12/2013 CUDDY & MCCARTHY LLP 11,631.40 11000E2300 53413 0000 915 0000 0000 12/06/13 BLANKET PO FOR 9151400181
SCHOOL YEAR 2013 - 2014 FOR
PROFESSIONAL LEGAL
SERVICE/BRYAN JONES
41871 12/12/2013 DAYLIGHT DONUTS 13.90 91507E1000 56118 9000 098 0000 0000 Honor Society Account~ 2 981400272
dozen donuts for the winning
penny drive classroom.
41872 12/12/2013 DER WIENERSCHNITZEL 59.50 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIAL 361400504
41872 12/12/2013 DER WIENERSCHNITZEL 112.50 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / HOT DOGS 361400663
41872 12/12/2013 DER WIENERSCHNITZEL 45.00 91509E1000 56118 9000 098 0000 0000 General Activity 981400199
Account~Tuesday Hot Dog Sales
41872 12/12/2013 DER WIENERSCHNITZEL 45.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / HOT DOGS 361400663
41873 12/12/2013 EDUCATIONAL ACHIEVE SVCS INC 1,399.99 24101E3300 53711 0000 915 0000 0000 Registration & Hotel for 9181400113
Parents to attend the Parents
Living with a Purpose in
Albuquerque, NM on November
5-6, 2013 Sponsor: Title I &
ENLACE
41873 12/12/2013 EDUCATIONAL ACHIEVE SVCS INC 4,550.01 26103E3300 53711 0000 918 0000 0000 Registration & Hotel for 9181400113
Parents to attend the Parents
Living with a Purpose in
Albuquerque, NM on November
5-6, 2013 Sponsor: Title I &
ENLACE
41874 12/12/2013 ENTERPRISE RENT-A-CAR 333.52 11000E1000 55819 1020 915 0000 0000 Brian Uerling 11/14/13 9751400159
Blanket P.O. for CMS
Elementary travel.
Enterprise Rentals
41874 12/12/2013 ENTERPRISE RENT-A-CAR 413.61 11000E1000 55818 9000 036 0000 0512 Bill Allred 10/31/13 9751400012
41875 12/12/2013 FAIRFIELD INN & SUITES 595.90 11000E1000 55818 9000 036 0000 0512 Hotel rooms for CHS Band 9751400119
Guest Clinicians. Dates
9/25-9/28/13.
41875 12/12/2013 FAIRFIELD INN & SUITES 316.67 11000E1000 55818 1010 036 0000 0512 Hotel Room for CHS Band 9751400132
Clinician. Mark Higginbotham
41875 12/12/2013 FAIRFIELD INN & SUITES 191.78 91107E1000 55818 9000 036 0000 0000 Hotel Room for band 9751400152
clinician. Lorenzo Medrano.
10/27-10/28/13.
41876 12/12/2013 FOREVER BLOOMS, LLC 35.00 92501E1000 56118 9000 095 0000 0000 Flowers for Staff Member 951400091
41877 12/12/2013 FRED J MILLER INC 30,750.00 31700E4000 57332 0000 156 0000 0855 Band Uniforms for Gattis 9151400065
Middle School. ITB 13-117
41878 12/12/2013 FULLER, GAYLON 2,265.05 13000E2700 55916 0000 912 0000 0000 TRANSPORTATION - FALL AND 9121400018
SPRING BUS INSPECTIONS COST,
MILEAGE FOR TRAVEL AND
LODGING IF NECESSARY AS PER
QUOTE FROM BUS INSPECTOR
GAYLON FULLER/MIKE THOMSON
41879 12/12/2013 FULLER PLUMBING SUP CO, INC 6.16 31700E4000 54315 0000 915 0000 0000 Parkview 11/22/13 9201400043
41880 12/12/2013 GORDON BERNARD COMPANY, INC 804.60 91126E1000 56118 9000 036 0000 0000 DANCE / CALENDARS / 9801400296
FUNDRAISER
41881 12/12/2013 GORHAM, JASMINN 19.50 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400185
41882 12/12/2013 HAAN CRAFTS CORPORATION 1,804.38 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Student sewing 981400217
projects
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 120.40 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 32.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 110.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 384.40 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 145.30 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 162.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 48.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 799.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 597.08 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 20.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 38.61 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 39.60 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 11.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 47.50 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 14.88 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 15.55 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 25.02 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 17.60 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 18.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 14.62 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 298.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 37.23 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 320.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 1,187.50 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 787.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 208.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 47.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050
TO STOCK IN WHSE/REF 46694/
BRYAN JONES
41884 12/12/2013 HERNANDEZ, JAYLYN 22.50 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400206
41885 12/12/2013 HOBBY LOBBY STORES INC 71.77 91414E1000 56118 9000 091 0000 0000 ornaments, stickers, paint 911400222
and decorative supplies to be
used to make Christmas gifts
for Student Council trip to
the Senior nursing home.
41885 12/12/2013 HOBBY LOBBY STORES INC 18.62 92402E1000 56118 9000 003 0000 0000 Amanda Kennedy for Christmas 31400032
Ornament Family Activity
41885 12/12/2013 HOBBY LOBBY STORES INC 20.90 92402E1000 56118 9000 003 0000 0000 Jennifer O'Rear Christmas 31400030
Ornament Family Activity
41885 12/12/2013 HOBBY LOBBY STORES INC 23.28 92402E1000 56118 9000 003 0000 0000 Corey Lucero Christmas 31400029
Ornament Family Activity
41885 12/12/2013 HOBBY LOBBY STORES INC 28.70 92402E1000 56118 9000 003 0000 0000 Katrina Radosevich Christmas 31400028
Ornament Family Activity
41885 12/12/2013 HOBBY LOBBY STORES INC 28.63 92402E1000 56118 9000 003 0000 0000 Jennifer Montoya Christmas 31400031
Ornament Activity
41885 12/12/2013 HOBBY LOBBY STORES INC 79.65 91402E1000 56118 9000 091 0000 0000 Red Tshirts for Drill Team 911400214
Hip Hop uniforms to be worn
during competition.
41885 12/12/2013 HOBBY LOBBY STORES INC 16.58 92200E1000 56118 9000 080 0000 0000 Mrs Kathi Shaw Christmas 801400044
activity
41886 12/12/2013 HOLLAND'S CLOVIS OFFICE EQUIP 973.98 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA 721400073
INSTRUCTIONAL SUPPLIES
41886 12/12/2013 HOLLAND'S CLOVIS OFFICE EQUIP 65.98 11000E2400 56118 0000 036 0000 0000 POCKET FOLDERS FOR ASST 361400660
PRINCIPAL'S
41886 12/12/2013 HOLLAND'S CLOVIS OFFICE EQUIP 254.41 11000E2600 55915 0000 915 0000 0000 WO 58843 Highland 9201400045
41887 12/12/2013 IDEAS UNLIMITED SEMINARS INC 398.00 11000E1000 53330 1010 122 0000 0000 Behavior Interventions that 1221400151
Work Seminar -- Albuquerque
NM -- December 4,2013 -- Ms.
Owens, Mrs. Nippert --
Operational
41888 12/12/2013 IRC 202.20 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Programs 421400111
41889 12/12/2013 IRC 14.25 11000E2400 56118 0000 042 0000 0000 OPERATIONAL - IRC - COLOR 421400067
COPIES FOR TEACHERS
41890 12/12/2013 IRC 16.73 91165E1000 56118 9000 036 0000 0000 SPANISH CLASS / PAPER 361400720
41891 12/12/2013 JW PEPPER & SON, INC 168.84 24101E1000 56118 1010 091 0000 0000 Music books used for 911400199
instructional learning during
band classes.
41891 12/12/2013 JW PEPPER & SON, INC 348.25 91319E1000 56118 9000 056 0000 0000 SHEET MUSIC FOR CHOIR 561400185
STUDENTS
41892 12/12/2013 KRISPY KREME 577.50 91126E1000 56118 9000 036 0000 0000 DANCE / FUND RAISER 9801400665
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9042 036 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9042 091 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9043 091 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9042 098 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9043 098 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 150.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE - 22000E1000 55915 9043 056 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9043 156 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41893 12/12/2013 LANGAN, LANCE 75.00 22000E1000 55915 9042 156 0000 0000 BASKETBALL / ASSIGNOR FEES 9801400679
41894 12/12/2013 LONGORIA, SARA 15.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400178
41895 12/12/2013 LOPEZ, ELIAS 18.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400179
41896 12/12/2013 LOPEZ, ROSA 600.00 26103E2100 55915 0000 915 0000 0000 11/20/13 Stipend for 9181400016
assisting with the ENLACE
program for the 2013/2014
School year. Sponsor: ENLACE
41897 12/12/2013 LOWE'S HOME IMPROVEMENT CENTER 132.31 11000E1000 56118 1010 122 0000 0000 Items needed for PE -- Mrs. 1221400156
White -- Operational
41897 12/12/2013 LOWE'S HOME IMPROVEMENT CENTER 13.89 11000E2600 56118 0000 931 0000 0890 Tube of Liquid Nail; Box of 9311400713
Screws; 6' x 1" x 4"
Board/MMS/WO 59088/Nick
Medina
41897 12/12/2013 LOWE'S HOME IMPROVEMENT CENTER 25.91 11000E2600 56118 0000 931 0000 0512 Replacement Knee Pads; 9311400716
Replacement Drill Bits;
Replacement Trowel/MTC/Unit
328/Tommy Glenn
41897 12/12/2013 LOWE'S HOME IMPROVEMENT CENTER 152.56 11000E2600 56118 0000 931 0000 0710 4 Pieces Aluminum Angle; 2 9311400720
Boxes Self Tap Screws/CHS/WO
59151/Nick Medina
41897 12/12/2013 LOWE'S HOME IMPROVEMENT CENTER 11.36 11000E2600 56118 0000 931 0000 0730 Spray Adhesive; Masking 9311400723
Tape/AABV/WO 59333/Tony
Dillon
41898 12/12/2013 MORGAN, DESTINI 30.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400180
41899 12/12/2013 NAVARO, SELENA 28.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400249
41900 12/12/2013 NUTRITION BREAK 400.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / PROTEIN 9801400642
DRINK
41901 12/12/2013 ORTIZ, LANE 31.50 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400181
41902 12/12/2013 PA ARCHITECTS 3,312.79 31100E4000 54500 0000 066 0000 0760 statement 9 JAMES BICKLEY 9201200165
REPLACEMENT
SCHOOL/PROFESSIONAL DESIGN
SERVICE-MR. JOEL SHIRLEY
41903 12/12/2013 PATTI DEWITT INC 3,045.00 24101E1000 56118 1010 091 0000 0000 Instruction Music Carpet to 911400116
be used during Choir Classes.
41904 12/12/2013 PECOS VALLEY PIZZA INC 78.00 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - DOMINO'S 421400146
PIZZA - LUNCH FOR PARENTS
WORKING ON NUTCRACKER SETS
41904 12/12/2013 PECOS VALLEY PIZZA INC 52.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400692
41904 12/12/2013 PECOS VALLEY PIZZA INC 28.25 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400692
41904 12/12/2013 PECOS VALLEY PIZZA INC 35.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981400276
Pizzas for A and B student of
the week lunch with admin
December 4, 2013. 4
pepperoni, 4 cheese.
41904 12/12/2013 PECOS VALLEY PIZZA INC 35.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981400276
Pizzas for A and B student of
the week lunch with admin
December 4, 2013. 4
pepperoni, 4 cheese.
41904 12/12/2013 PECOS VALLEY PIZZA INC 65.00 91127E1000 56118 9000 036 0000 0000 Pizza for students from The 9751400112
Arts Academy who are
performing for the regional
superintendent's meeting to
be held at Gattis MS on
9/17/2013
41905 12/12/2013 PINNACLE PROPANE LLC 1,169.32 11000E2600 56211 0000 915 0000 0000 maintenance 12/02/13 9201400154
41905 12/12/2013 PINNACLE PROPANE LLC 723.07 11000E2600 56211 0000 915 0000 0000 transportation 120913 9201400154
41906 12/12/2013 ROBINSON, TAYLOR 28.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400205
41907 12/12/2013 RODRIGUEZ, KRISTEN 18.75 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400188
41908 12/12/2013 SPENCER, HALEY 22.50 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400182
41909 12/12/2013 ST MICHAEL'S HIGH SCHOOL 1,000.00 22000E1000 56118 9042 036 0000 0000 BASKETBALL / SW DAIRY HOLIDAY 9801400584
CLASSIC / EXPENSE CHECK
41910 12/12/2013 TARANGO, MARIBELL 18.00 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400183
41911 12/12/2013 TENORIO, MICHAEL 10.50 24106E1000 53711 2000 928 0000 0000 Nov-13 9281400184
41912 12/12/2013 US POSTAL SERVICE 3,000.00 11000E2400 56118 0000 915 0000 0000 postage meter funds 12/06/13 9201400033
41913 12/12/2013 WEX BANK 40.43 22000E1000 55813 9040 036 0000 0000 Dale Fullerton Athletics 9201400010
11/14/2013
41913 12/12/2013 WEX BANK 33.44 11000E2100 53330 0000 929 0000 0513 Rhonda Sparks travel to 9201400010
Albuquerque to attend UNM
Behavioural Health Meeting
11/13/2013
41913 12/12/2013 WEX BANK 65.46 91123E1000 55817 9000 036 0000 0000 Kathy Roberts travel to 9201400010
Albuquerque to attned Western
Region Leadership Conference
11/14/2013
41913 12/12/2013 WEX BANK 45.00 26103E3300 53330 0000 915 0000 0000 travel for Federal Programs 9201400010
to Santa Fe 11/13/13
41913 12/12/2013 WEX BANK 51.94 24101E2300 53330 0000 918 0000 0000 travel for Federal Programs 9201400010
to attend Back to School
Institute
41913 12/12/2013 WEX BANK 67.00 11000E1000 55817 3000 036 0000 0521 travel for Ag dept to 9201400010
Louisville KY
41913 12/12/2013 WEX BANK 50.00 11000E1000 55817 3000 036 0000 0521 travel for AG dept to 9201400010
Louisville KY
41913 12/12/2013 WEX BANK 61.22 11000E1000 55817 3000 036 0000 0521 travel for Ag Dept to 9201400010
Louisville KY
41913 12/12/2013 WEX BANK 68.10 11000E1000 55817 3000 036 0000 0521 travel for AG dept to 9201400010
Louisville KY
41913 12/12/2013 WEX BANK 73.54 11000E1000 55817 3000 036 0000 0521 travel for AG dept to attend 9201400010
Nat'l convention in KY
41913 12/12/2013 WEX BANK 65.15 11000E1000 55818 9000 036 0000 0512 All District Choir travel to 9201400010
Hobbs
41913 12/12/2013 WEX BANK 79.30 11000E1000 55818 9000 036 0000 0512 All District Choir to Hobbs 9201400010
41913 12/12/2013 WEX BANK 51.00 11000E1000 55818 9000 036 0000 0512 travel for All District Choir 9201400010
to Hobbs
41913 12/12/2013 WEX BANK 43.00 24174E1000 53330 1010 036 0000 0000 travel for Fed Prog to attend 9201400010
2013 Fall Teacher Training
41913 12/12/2013 WEX BANK 49.24 11000E2500 53330 0000 921 0000 0000 travel for Finance Dept to 9201400010
attend Skyward training
41913 12/12/2013 WEX BANK 45.04 11000E1000 55813 9040 036 0000 0000 travel for Chris Seymore to 9201400010
Albuquerque 11/22/13
41913 12/12/2013 WEX BANK 60.29 24106E2100 53330 2000 928 0000 0000 travel for Carlyn Hancock to 9201400010
attend NM Social Workers
Summit
41913 12/12/2013 WEX BANK 79.02 24153E1000 53330 1010 915 0000 0000 travel for federal programs 9201400010
to attend La Cosecha
41913 12/12/2013 WEX BANK 41.09 11000E1000 55813 9040 036 0000 0000 travel for Scott Robinson to 9201400010
film varsity FB 11/22/13
41913 12/12/2013 WEX BANK 25.37 24101E2100 53330 0000 915 0000 0000 travel for Federal Programs 9201400010
to Title I Part D in
Albuquerque
41913 12/12/2013 WEX BANK 27.17 24101E2100 53330 0000 915 0000 0000 travel for federal programs 9201400010
to attend Title 1 part D
41913 12/12/2013 WEX BANK 72.35 11000E1000 55813 9040 036 0000 0000 travel for athletics Drew 9201400010
Hatley to scout in Alb/Las
Cruces
41913 12/12/2013 WEX BANK 40.41 24153E2400 53330 0000 915 0000 0000 travel for Sylvia Martinez 9201400010
Fed prog to La Cosecha
41913 12/12/2013 WEX BANK 7.55 24153E2400 53330 0000 915 0000 0000 travel for Sylvia Martinez to 9201400010
attend LaCosecha
41913 12/12/2013 WEX BANK 73.59 26103E3300 53330 0000 915 0000 0000 travel for fed prog/ENLACE to 9201400010
Albuquerque
41913 12/12/2013 WEX BANK 24.74 24153E2300 53330 0000 918 0000 0000 travel for federal programs 9201400010
to TITLE III
41913 12/12/2013 WEX BANK 40.76 24153E2300 53330 0000 918 0000 0000 travel for federal programs 9201400010
to TITLE III
41913 12/12/2013 WEX BANK 63.45 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 58.17 11000E1000 55818 9000 036 0000 0512 travel for CHS BAND to UT 9201400010
41913 12/12/2013 WEX BANK 43.79 11000E1000 55818 9000 036 0000 0512 travel for CHS Band to UT 9201400010
41913 12/12/2013 WEX BANK 41.48 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 34.18 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 45.52 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 38.20 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 35.14 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 49.46 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 28.15 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 29.38 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 59.97 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 42.57 11000E1000 55818 9000 036 0000 0512 travel for CHS band to UT 9201400010
41913 12/12/2013 WEX BANK 16.85 26103E2100 53330 0000 915 0000 0000 travel for federal programs 9201400010
to attned ENLACE
41913 12/12/2013 WEX BANK 17.50 26103E2100 53330 0000 915 0000 0000 travel for federal programs 9201400010
to ENLACE
41913 12/12/2013 WEX BANK 7.27 26103E2100 53330 0000 915 0000 0000 travel for federal programs 9201400010
to ENLACE
41913 12/12/2013 WEX BANK 15.68 26103E2100 53330 0000 915 0000 0000 travel for federal programs 9201400010
to ENLACE
41913 12/12/2013 WEX BANK 54.51 24153E1000 53330 1010 915 0000 0000 travel for federal programs 9201400010
La Cosecha 11/08/13
41914 12/12/2013 ARCEO, LIDIA 28.40 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for Lidia 9181400150
Arceo to attend La Cosecha
2013 in Albuquerque NM on
November 6-8, 2013.
41915 12/12/2013 BALCH, JODY 15.21 11000E2600 55813 0000 920 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400037
2013 - 2014 FOR OUT OF
DISTRICT TRAVEL
41916 12/12/2013 BENALLY, MANUEL 37.50 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41916 12/12/2013 BENALLY, MANUEL 37.50 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41916 12/12/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41916 12/12/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41916 12/12/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41916 12/12/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400210
not close Basketball official
Boys & Girls for 2013~14
season
41917 12/12/2013 BORDER STATE ELECTRIC 15.66 11000E2600 56118 0000 931 0000 0710 Light Bulb/CHS Band/WO 9311400649
59030/Gordon Wilson
41917 12/12/2013 BORDER STATE ELECTRIC 93.64 11000E2600 56118 0000 931 0000 0895 Light Fixture/YMS/WO 9311400651
59033/Steven J Gulley
41917 12/12/2013 BORDER STATE ELECTRIC 25.42 11000E2600 56118 0000 931 0000 0710 2 Light Bulbs/CHS/WO 9311400710
59031/Steven J Gulley
41917 12/12/2013 BORDER STATE ELECTRIC 43.43 11000E2600 56118 0000 931 0000 0890 Light Bulb/Yucca Middle 9311400718
School/WO 59107/Gordon Wilson
41917 12/12/2013 BORDER STATE ELECTRIC 94.90 11000E2600 56118 0000 931 0000 0860 Exit Lights/Zia/WO 9311400719
58070/Steven J Gulley
41918 12/12/2013 BRADY INDUSTRIES 9,491.96 11000E2600 56118 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400063
2013 - 2014 FOR CUSTODIAL
SUPPLIES, TRAINING, CCAP
PROGAM 11-23-13
41919 12/12/2013 BRADY, ALLYSON 22.50 22000E1000 55915 9042 056 0000 0000 BASKETBALL OFFICIAL 561400263
41919 12/12/2013 BRADY, ALLYSON 22.50 22000E1000 55915 9043 056 0000 0000 BASKETBALL OFFICIAL 561400263
41920 12/12/2013 BRISENO, DAVID 25.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400663
BASKETBALL / OFFICIAL/ WORKER
41920 12/12/2013 BRISENO, DAVID 25.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400663
BASKETBALL / OFFICIAL/ WORKER
41921 12/12/2013 BURNS DO-IT CENTER 19.95 11000E1000 56118 1010 036 0000 0000 SUPPLIES / ISS 361400602
41921 12/12/2013 BURNS DO-IT CENTER 7.76 11000E2600 56118 0000 931 0000 0710 2 Bags Quickset/CHS/WO 9311400645
58942/Lonnie Grimes
41921 12/12/2013 BURNS DO-IT CENTER 5.98 11000E2600 56118 0000 931 0000 0760 2 Tubes Silicone/James 9311400638
Bickley/WO 59026/Clay Rains
41921 12/12/2013 BURNS DO-IT CENTER 1.69 11000E2600 56118 0000 931 0000 0895 Putty Knife/YMS/WO 59236/Nick 9311400722
Medina
41921 12/12/2013 BURNS DO-IT CENTER 29.46 11000E2600 56118 0000 931 0000 0710 60' Rebar; 1/2" 9311400724
Washers/CHS/WO 59342/Johnny
Stokes
41921 12/12/2013 BURNS DO-IT CENTER 114.56 24101E2300 53711 0000 918 0000 0000 Delivery charges for UPS to 9181400177
send back headphones and
exchange for USB headphone.
41921 12/12/2013 BURNS DO-IT CENTER 17.26 92908E1000 56118 9000 155 0000 0000 LUMBER AND PAINT PADDLES FOR 1551400088
MRS. BORDEN'S CHRISTMAS CLASS
PROJECTS. TEACHER ACTIVITY
ACCT.
41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 3,429.99 24101E3300 53711 0000 915 0000 0000 Hotel/Registrations to attend 9181400135
the Back to School Family
Institute in Santa Fe, NM on
November 14-15, 2013
Sponsor: ENLACE & Title I
41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 350.01 26103E1000 55817 1010 915 0000 0000 Hotel/Registrations to attend 9181400135
the Back to School Family
Institute in Santa Fe, NM on
November 14-15, 2013
Sponsor: ENLACE & Title I
41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 670.02 24101E2300 53330 0000 915 0000 0000 Hotel/Registrations to attend 9181400135
the Back to School Family
Institute in Santa Fe, NM on
November 14-15, 2013
Sponsor: ENLACE & Title I
41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 375.02 26103E2100 53330 0000 915 0000 0000 Hotel/Registrations to attend 9181400135
the Back to School Family
Institute in Santa Fe, NM on
November 14-15, 2013
Sponsor: ENLACE & Title I
41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 2,599.96 26103E3300 53330 0000 915 0000 0000 Hotel/Registrations to attend 9181400135
the Back to School Family
Institute in Santa Fe, NM on
November 14-15, 2013
Sponsor: ENLACE & Title I
41923 12/12/2013 DODD, CALEB 27.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400638
BASKETBALL / OFFICIAL/ WORKER
41923 12/12/2013 DODD, CALEB 27.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400638
BASKETBALL / OFFICIAL/ WORKER
41923 12/12/2013 DODD, CALEB 27.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400278
BASKETBALL OFFICIAL
41923 12/12/2013 DODD, CALEB 27.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER FOR 561400278
BASKETBALL OFFICIAL
41924 12/12/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/12/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/12/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/12/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41924 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
41925 12/12/2013 DUNCAN DISPOSAL INC #068 513.81 11000E2600 55915 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400009
2013 - 2014 FOR WASTE
DISPOSAL AT RANCHVALE
ELEMENTARY 11-25-13
41926 12/12/2013 EPCOR WATER 289.54 11000E2600 54415 0000 066 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-19-13
41926 12/12/2013 EPCOR WATER 80.03 11000E2600 54415 0000 928 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-19-13
41926 12/12/2013 EPCOR WATER 137.96 11000E2600 54415 0000 003 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-21-13
41926 12/12/2013 EPCOR WATER 55.53 11000E2600 54415 0000 040 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-21-13
41926 12/12/2013 EPCOR WATER 212.42 11000E2600 54415 0000 042 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-25-13
41926 12/12/2013 EPCOR WATER 199.13 11000E2600 54415 0000 072 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-21-13
41926 12/12/2013 EPCOR WATER 103.39 11000E2600 54415 0000 058 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-21-13
41926 12/12/2013 EPCOR WATER 45.45 11000E2600 54415 0000 080 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-25-13
41926 12/12/2013 EPCOR WATER 77.84 11000E2600 54415 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-26-13
41926 12/12/2013 EPCOR WATER 172.53 11000E2600 54415 0000 145 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-22-13
41926 12/12/2013 EPCOR WATER 58.19 11000E2600 54415 0000 145 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-22-13
41926 12/12/2013 EPCOR WATER 273.73 11000E2600 54415 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-21-13
41926 12/12/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
11/25/2013
41926 12/12/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
11/21/2013
41926 12/12/2013 EPCOR WATER 2,553.97 11000E2600 54415 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-27-13
41926 12/12/2013 EPCOR WATER 933.07 11000E2600 54415 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-27-13
41926 12/12/2013 EPCOR WATER 82.11 11000E2600 54415 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-27-13
41926 12/12/2013 EPCOR WATER 300.17 11000E2600 54415 0000 095 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-27-13
41926 12/12/2013 EPCOR WATER 71.48 11000E2600 54415 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 11-27-13
41926 12/12/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
11/27/2013
41926 12/12/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
11/27/2013
41927 12/12/2013 GALLEGOS, JANET 31.69 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for Janet 9181400151
Gallegos to attend La Cosecha
2013 in Albuquerque NM on
November 6-8, 2013.
41928 12/12/2013 GARCIA, LETICIA 7.00 11000E2500 55813 0000 919 0000 0000 Traveling expenses for 9191400051
Leticia Garcia to attend the
Skyward Training in Hobbs, NM
on Thursday, Nov. 21, 2013.
41929 12/12/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
41929 12/12/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
41929 12/12/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
41929 12/12/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
41930 12/12/2013 HOLGUIN, CECILIA 32.02 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400153
Cecilia Holguini to attend La
Cosecha 2013 in Albuquerque
NM on November 6-8, 2013.
41931 12/12/2013 HOLLEY, SHEILA 40.00 11000E1000 55915 9041 036 0000 0000 " BLANKET PURCHASE " FOOTBALL 9801400050
WORKER
41932 12/12/2013 JAUREGUI, SOLEDAD 34.50 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400164
Soledad Jaurequi to attend La
Cosecha 2013 in Albuquerque
NM on November 6-8, 2013.
41933 12/12/2013 LANGAN, LANCE 25.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400627
BASKETBALL / OFFICIAL/ WORKER
41933 12/12/2013 LANGAN, LANCE 25.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400627
BASKETBALL / OFFICIAL/ WORKER
41934 12/12/2013 LINDSEY, KATY 14.78 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for Katey 9181400161
Lindsey to attend La Cosecha
2013 on November 6-8, 2013.
41935 12/12/2013 LOPEZ, FABIAN SR 25.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400628
BASKETBALL / OFFICIAL/ WORKER
41935 12/12/2013 LOPEZ, FABIAN SR 25.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400628
BASKETBALL / OFFICIAL/ WORKER
41936 12/12/2013 M.C.I. FOODS, INC./LOS CABOS MEXICAN FOODS 9,207.00 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400016
COMMODITY PROCESSING FOR
BURRITOS FOR 2013-2014 SY
41937 12/12/2013 MACATAK, INC. 124.60 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY SPECIALS 361400595
41938 12/12/2013 MADDY, KELLY 20.00 91184E1000 56118 9000 036 0000 0000 WOODS / REFUND 361400690
41939 12/12/2013 MAHON, MILTON 5.70 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR JOSHUA 9381400433
MAHON/CHS, NOEL MAHON/ZIA,
SIDONIE MAHON/ZIA
41939 12/12/2013 MAHON, MILTON 17.80 21000R0000 41604 0000 155 0000 0660 REFUND LUNCH MONEY FOR JOSHUA 9381400433
MAHON/CHS, NOEL MAHON/ZIA,
SIDONIE MAHON/ZIA
41939 12/12/2013 MAHON, MILTON 11.95 21000R0000 41604 0000 155 0000 0660 REFUND LUNCH MONEY FOR JOSHUA 9381400433
MAHON/CHS, NOEL MAHON/ZIA,
SIDONIE MAHON/ZIA
41940 12/12/2013 THE MAILBOX 29.95 11000E2400 56118 0000 927 0000 0000 Ordering Mailbox Digital for 9271400025
Intermediate Level,
subscription for 1 year
41940 12/12/2013 THE MAILBOX 74.85 11000E2400 56118 0000 927 0000 0000 IRC 9271400011
41941 12/12/2013 MARDELL CHRISTIAN & EDUSUPPLY 101.36 92703E1000 56118 9000 133 0000 0000 MARDEL - GUIFFRE - CLASSROOM 1331400072
SUPPLIES SUCH AS POCKET
CHARTS, MAGNETS FOR MOUNTAIN
MATH/LANGUAGE VOCABULARY,
SPELLING
41942 12/12/2013 THE MARIAACHI CONNECITON, INC 2,114.00 11000E1000 56118 1020 072 0000 0000 Arts Grant/La Casita - Art 721400057
Supplies
41943 12/12/2013 MARQUEZ, RENE 22.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400629
BASKETBALL / OFFICIAL/ WORKER
41943 12/12/2013 MARQUEZ, RENE 22.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400629
BASKETBALL / OFFICIAL/ WORKER
41943 12/12/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41943 12/12/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400186
ORDERS FOR OFFICIALS
41944 12/12/2013 THE MATH LEARNING CENTER 583.15 14000E1000 56111 1010 122 0000 0000 Polydron/Connexion Squares, 1221400159
Polydron/Connexion Triangles,
Cubes, Geoblocks -- Needed
for classroom math, counting
and patterns -- Non-adopted
Instructional
41945 12/12/2013 MAYFIELD PAPER COMPANY 806.33 21000E3100 56117 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400008
2013-2014 SY, BID 13-108.
PURCHASE CAFETERIA DISH
MACHINE CHEMICALS
41945 12/12/2013 MAYFIELD PAPER COMPANY 439.12 21000E3100 56117 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400008
2013-2014 SY, BID 13-108.
PURCHASE CAFETERIA DISH
MACHINE CHEMICALS
41945 12/12/2013 MAYFIELD PAPER COMPANY (579.60) 21000E3100 56117 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400008
2013-2014 SY, BID 13-108.
PURCHASE CAFETERIA DISH
MACHINE CHEMICALS
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41946 12/12/2013 MCM ELEGANTE' 81.36 11000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - ROOM 9801400060
ACCOMMODATIONS - 2 NIGHTS -
SEPT 26/27 @ ALB
41947 12/12/2013 MICHAEL FOODS 8,165.15 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400014
COMMODITY PROCESSING OF
BREAKFAST EGG PRODUCTS FOR
2013-2014 SY
41948 12/12/2013 MUSIC K-8 MARKETPLACE 112.25 11000E1000 53711 1020 915 0000 0512 Magazine Subscription for 9751400043
Barry Music
41949 12/12/2013 MUSIC MART, INC 358.69 11000E1000 56118 1010 036 0000 0501 ALL STATE BAND FOLDERS 361400697
41950 12/12/2013 MYERS, TERRY 282.11 11000E2300 53330 0000 916 0000 0000 *** BLANKET PURCHASE ORDER 9151400020
*** TRAVEL REIMBURSEMENT FOR
THE 2013-2014 SCHOOL YEAR
41951 12/12/2013 NATIONAL RESTAURANT SUPPLY 614.25 21000E3100 57332 0000 084 0000 0000 CAN OPENER/LOCKWOOD 9381400375
ELEMENTARY. PROJECT CLOVIS
EDLUND/CLOVIS_E. DATED
NOVEMBER 15, 2013 EDLUND
MODEL NO.266/115V, ELECTRIC,
SINGLE SPEED, RECOMMENDED
USAGES IS UP TO 75 CANS PER
DAY, 115V/60/1-PH. 1 YR
LIMITED WARRANTY, STD.
WEIGHT: 14 LBS TOTAL
41951 12/12/2013 NATIONAL RESTAURANT SUPPLY 138.80 21000E3100 56118 0000 938 0000 0000 PROJECT CODE: CLOVIS_C, 9381400328
DATED 11/6/13 40-EA SQUARE
FOOD CONTAINER-CAMBRO MODEL
NO.22SFSCW135, PACKED 6EA.
CAMSQUARE FOOD CONTAINER,
WITH HANDLES, 22 QUAR,
11-1/4" X 12-1/4" X 15-3/4,"
CLEAR, RED GRADUATION,
POLYCARBONATE, DISWASHER SAFE
RESISTS STAINS & ODORS, NSF
LISTED 40-EA SFC12453 COVER,
FOR 12, 18, & 22 QT.
CONTAINERS, BLUE
POLYETHYLENE, NSF. WEIGHT:
178.933 LBS
41951 12/12/2013 NATIONAL RESTAURANT SUPPLY 791.10 21000E3100 56118 0000 938 0000 0000 PROJECT CODE: CLOVIS_C, 9381400328
DATED 11/6/13 40-EA SQUARE
FOOD CONTAINER-CAMBRO MODEL
NO.22SFSCW135, PACKED 6EA.
CAMSQUARE FOOD CONTAINER,
WITH HANDLES, 22 QUAR,
11-1/4" X 12-1/4" X 15-3/4,"
CLEAR, RED GRADUATION,
POLYCARBONATE, DISWASHER SAFE
RESISTS STAINS & ODORS, NSF
LISTED 40-EA SFC12453 COVER,
FOR 12, 18, & 22 QT.
CONTAINERS, BLUE
POLYETHYLENE, NSF. WEIGHT:
178.933 LBS
41951 12/12/2013 NATIONAL RESTAURANT SUPPLY 131.85 21000E3100 56118 0000 938 0000 0000 PROJECT CODE: CLOVIS_C, 9381400328
DATED 11/6/13 40-EA SQUARE
FOOD CONTAINER-CAMBRO MODEL
NO.22SFSCW135, PACKED 6EA.
CAMSQUARE FOOD CONTAINER,
WITH HANDLES, 22 QUAR,
11-1/4" X 12-1/4" X 15-3/4,"
CLEAR, RED GRADUATION,
POLYCARBONATE, DISWASHER SAFE
RESISTS STAINS & ODORS, NSF
LISTED 40-EA SFC12453 COVER,
FOR 12, 18, & 22 QT.
CONTAINERS, BLUE
POLYETHYLENE, NSF. WEIGHT:
178.933 LBS
41951 12/12/2013 NATIONAL RESTAURANT SUPPLY 131.85 21000E3100 56118 0000 938 0000 0000 PROJECT CODE: CLOVIS_C, 9381400328
DATED 11/6/13 40-EA SQUARE
FOOD CONTAINER-CAMBRO MODEL
NO.22SFSCW135, PACKED 6EA.
CAMSQUARE FOOD CONTAINER,
WITH HANDLES, 22 QUAR,
11-1/4" X 12-1/4" X 15-3/4,"
CLEAR, RED GRADUATION,
POLYCARBONATE, DISWASHER SAFE
RESISTS STAINS & ODORS, NSF
LISTED 40-EA SFC12453 COVER,
FOR 12, 18, & 22 QT.
CONTAINERS, BLUE
POLYETHYLENE, NSF. WEIGHT:
178.933 LBS
41952 12/12/2013 NM ENVIRONMENT DEPT FOOD PROG FIELD OPERATION 225.00 91109E1000 53711 9000 036 0000 0000 BAND BOOSTERS / RENEWAL 361400470
INSPECTION
41953 12/12/2013 NM RURAL WATER ASSOC, INC 129.00 11000E2600 53711 0000 920 0000 0840 ANNUAL DUES FOR RANCHVALE 9201400174
WITH NEW MEXICO RURAL WATER
ASSOC/ROBERT
TELLES/MEMBERSHIP TYPE 1-99
CONNECTIONS
41954 12/12/2013 ORMSETH, PEGGY 245.09 11000E1000 53330 2000 928 0000 0000 TRAVEL EXPENSES FOR PEGGY 9281400136
ORMSETH TO CONDUCT DISCOVER
RE-CERTIFICATION ON NOVEMBER
7-8, 2013.
41955 12/12/2013 PATTERSON, MERLIN 185.00 91107E1000 56118 9000 036 0000 0000 BAND / MUSIC 361400704
41956 12/12/2013 PATTERSON, MYSTERI 34.09 24109E1000 55817 2000 928 0000 0000 TRANSPORTATION REIMBURSEMENT 9281400153
TO PARENT FOR SPEECH ONLY
STUDENT AT PRESCHOOL.
41957 12/12/2013 PENDERS MUSIC CO BETROLD ENTERPRISES INC 133.51 11000E1000 56118 1020 036 0000 0512 Music Supplies for La Casita 9751400102
Elementary
41957 12/12/2013 PENDERS MUSIC CO BETROLD ENTERPRISES INC 189.50 11000E1000 56118 1010 036 0000 0512 Music for CHS Choir. This is 9751400160
a blanket P.O.
41958 12/12/2013 PEPSI-COLA METROPOLITAN BOTTL 245.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400486
STORE
41958 12/12/2013 PEPSI-COLA METROPOLITAN BOTTL 296.40 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400666
STORE
41959 12/12/2013 PEREZ, STEVEN 10.48 24109E1000 55817 2000 928 0000 0000 TRANSPORTATION REIMBURSEMENT 9281400142
TO PARENT FOR SPEECH ONLY
STUDENT AT PRESCHOOL.
41960 12/12/2013 PETTY CASH/WAYNE MARSHALL 880.00 91177A0000 11031 0000 036 0000 0000 PETTY CASH FOR CHS VOCAL FOR 9151400182
MONEY FOR MEALS FOR ALL STATE
CONFERENCE JANUARY 8 - 11,
2014. EACH PERSON WILL. SIGN
FOR MONEY FOR MEALS.
41961 12/12/2013 PHONAK 291.00 24106E2100 56118 2000 928 0000 0000 SUPPLIES FOR AUDIOLOGY. 9281400195
BATTERIES, FM TRANSMITTERS
FOR T. WILLIAMS AT CHS.
41961 12/12/2013 PHONAK 435.39 24106E2100 56118 2000 928 0000 0000 AUDIOLOGY RECEIVERS AND 9281400171
TRANSMITTERS FOR STUDENTS AT
FRESHMAN ACADEMY & HIGHLAND.
LOSS FEE CLAIM FOR CHS
STUDENT. CREDIT FOR 0823C10NE
ATTACHED AND TAKEN IN THE
AMOUNT OF $139.00
41962 12/12/2013 PICTURE PERFECT BY CHILDRESS LLC 269.46 92700E1000 55915 9000 133 0000 0000 PICTURE PERFECT - MESTAS - 1331400065
FALL PICTURE RETAKES
41963 12/12/2013 PILGRIM'S PRIDE CORPORATION 9,480.00 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400017
COMMODITY PROCESSING OF
CHICKEN PRODUCT FOR 2013-2014
SY
41964 12/12/2013 PIONEER MFG COMPANY 700.00 22000E1000 56118 9050 036 0000 0000 BASEBALL / SUPPLIES / 9801400560
EQUPIMENT
41965 12/12/2013 PIZZA HUT #1 147.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400583
SPECIALS
41965 12/12/2013 PIZZA HUT #1 42.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400583
SPECIALS
41965 12/12/2013 PIZZA HUT #1 74.75 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - PIZZA HUT 421400121
- STUDENT REWARD FOR AR GOALS
41965 12/12/2013 PIZZA HUT #1 111.75 24101E3300 53711 0000 915 0000 0000 To provide pizza for the 9181400060
children of parents that are
attending and participating
in the 10 modules for the
Family Leadership Institute
for the 2013/2014 school year
at Lincoln Jackson Family
Center. Title I
41965 12/12/2013 PIZZA HUT #1 87.75 24101E3300 53711 0000 915 0000 0000 To provide pizza for the 9181400060
children of parents that are
attending and participating
in the 10 modules for the
Family Leadership Institute
for the 2013/2014 school year
at Lincoln Jackson Family
Center. Title I
41965 12/12/2013 PIZZA HUT #1 42.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400591
SPECIALS
41965 12/12/2013 PIZZA HUT #1 147.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400591
SPECIALS
41965 12/12/2013 PIZZA HUT #1 147.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DAILY LUNCH 361400594
SPECIALS
41966 12/12/2013 PLATEAU 43.07 24101E2600 54416 0000 915 0000 0000 PHONE LINE TO USE AT THE 9181400008
LINCOLN JACKSON FAMILY CENTER
WITH THE ONLINE COMPUTER
PROGRAMS FOR PARENTS
41966 12/12/2013 PLATEAU 36.87 11000E2600 54416 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400058
2013-2014 FOR FAX LINE AT
RANCHVALE 11-22-13
41966 12/12/2013 PLATEAU 20.46 11000E2600 54416 0000 133 0000 0000 BLANKET PO FOR TELEPHONE 9151400135
USAGE AT RANCHVALE 11-22-13
41966 12/12/2013 PLATEAU 47.21 24106E2600 54416 0000 928 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400026
2013- 2014 FOR CELLULAR USAGE
12/1/2013
41966 12/12/2013 PLATEAU 71.49 24106E2600 54416 0000 928 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400026
2013- 2014 FOR CELLULAR USAGE
12/1/2013
41966 12/12/2013 PLATEAU 76.94 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400026
2013- 2014 FOR CELLULAR USAGE
12/1/2013
41967 12/12/2013 POSITIVE PROMOTIONS 164.95 92600E1000 56118 9000 122 0000 0000 Reading bracelets for 1221400161
Parkview students that meet
their reading goals --
General Activity
41968 12/12/2013 QUEST DIAGNOSTICS INC 174.75 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400050
2013 - 2014 FOR EMPLOYEE DRUG
SCREENING 11-25-13
41969 12/12/2013 RIO RANCHO HIGH SCHOOL ATHLETICS 300.00 22000E1000 53711 9051 036 0000 0000 SOFTBALL / ENTRY FEE / V 9801400660
SOFTBALL TOURNAMENT MARCH
28-29
41969 12/12/2013 RIO RANCHO HIGH SCHOOL ATHLETICS 275.00 22000E1000 53711 9050 036 0000 0000 BASEBALL / ENTRY FEE / 9801400680
VARSITY SAL PUENTES
TOURNAMENT / MARCH 27-29
41970 12/12/2013 ROMERO, SUSANN 18.96 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for Susann 9181400152
Romero to attend La Cosecha
2013 in Albuquerque NM on
November 6-8, 2013.
41971 12/12/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400207
not close Basketball official
Boys & Girls for 2013~14
season
41971 12/12/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400207
not close Basketball official
Boys & Girls for 2013~14
season
41972 12/12/2013 ROSWELL ISD 4,987.71 26103E2100 55915 0000 915 0000 0000 This agreement is made to 9181400019
meet the intent of the ENLACE
Program. Sponsor: ENLACE
41973 12/12/2013 ROSWELL WINNELSON CO (45.20) 11000E2500 56118 0000 915 0000 1111 Pipe Supports/AABV/WO 9311400553
58352/Doyle Gilbreth
41973 12/12/2013 ROSWELL WINNELSON CO 2,259.84 11000E2600 56118 0000 931 0000 0730 Pipe Supports/AABV/WO 9311400553
58352/Doyle Gilbreth
41974 12/12/2013 RUNDELL, MIKE 89.00 22000E1000 55915 9041 036 0000 0000 V FOOTBALL / OFFICIAL / 9801400698
PLAYOFF GAME 11/15
41975 12/12/2013 SCHOLASTIC BOOK FAIRS 3,765.45 92903E1000 56118 9000 155 0000 0000 ZIA FALL BOOK FAIR. LIBRARY 1551400087
ACTIVITY ACCT.
41975 12/12/2013 SCHOLASTIC BOOK FAIRS 878.82 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Book Fair 801400030
41976 12/12/2013 SCHOLASTIC INC 1,250.15 11000E1000 56118 1010 098 0000 0000 Science Budget~ Magazine 981400271
Renewals
41976 12/12/2013 SCHOLASTIC INC 187.00 14000E1000 56111 1010 036 0000 0000 SUPPLEMENTAL / SCHOLASTIC 361400115
ACTION MAGAZINE
41977 12/12/2013 SECURITY USA INC 2,658.00 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400027
2013 -2014 FOR REPAIR AND MTC
TO SECURITY CAMERA SYSTEMS IN
THE DISTRICT 10-14-13
41978 12/12/2013 SERENDIPITY ENGRAVERS 25.00 91316E1000 56118 9000 056 0000 0000 STAR AWARD 561400240
41978 12/12/2013 SERENDIPITY ENGRAVERS 40.00 11000E1000 56118 1010 066 0000 0000 OPERATIONAL 661400071
FUND/SERENDIPITY/JAMES
BICKLEY SPELLING BEE
41978 12/12/2013 SERENDIPITY ENGRAVERS 40.00 11000E2400 56118 0000 040 0000 0000 Name plates for library and 401400049
custodial closets
41978 12/12/2013 SERENDIPITY ENGRAVERS 64.00 11000E1000 56118 1010 095 0000 0000 Trophies/Pins for Spelling 951400093
Bee
41978 12/12/2013 SERENDIPITY ENGRAVERS 76.00 11000E1000 56118 1010 095 0000 0000 Trophies/Pins for Geography 951400094
Bee
41979 12/12/2013 SNAPPY TOMATO PIZZA 101.26 93102E1000 56118 9000 156 0000 0000 Band Account~ Pizza for GMS 1561400178
band for Dr. Garner scale
clinic at CHS on 11/16/13
41980 12/12/2013 SODEXO CATERING 1,250.00 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY BOOSTERS / 9801400577
BANQUET
41981 12/12/2013 SOUTHWESTERN PEST CONTROL 64.69 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 11-21-13
41981 12/12/2013 SOUTHWESTERN PEST CONTROL 64.69 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT
11/22/2013
41981 12/12/2013 SOUTHWESTERN PEST CONTROL 506.72 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 12-5-13
41981 12/12/2013 SOUTHWESTERN PEST CONTROL 247.97 21000E3100 55915 0000 938 0000 0000 BLANKET PURCHASE ORDER PEST 9381400004
CONTROL SERVICES FOR
CAFETERIA'S. 2013-2014 SY
41982 12/12/2013 SPENCER, J JACK 1.64 24109E1000 55817 2000 928 0000 0000 TRANSPORTATION REIMBURSEMENT 9281400152
TO PARENT FOR SPEECH ONLY
STUDENT AT PRESCHOOL.
41983 12/12/2013 ST BERNARD FARMS CORN MAZE 365.00 24101E1000 55817 1010 122 0000 0000 Educational field trip for 1221400062
2nd grade -- October 10, 2013
-- 8:30 - 11:15 -- Title 1
41983 12/12/2013 ST BERNARD FARMS CORN MAZE 350.00 24101E1000 55817 1010 122 0000 0000 Kindergarten Educational 1221400095
field trip to St. Bernard
Farms -- October 10, 2013 --
10:00am to 2:00pm -- Mrs.
Torres, Mrs. Soriano, Mrs.
Irwin -- SS 2-A-2, SS 4-B-1,
SS 2-F-1, SCI 1-C-1, SCI
3-C-1, SCI 3-B-1, SCI 3-A-2
-- Title 1
41984 12/12/2013 STANDARD RESTAURANT SUPPLY 233.52 91132E1000 56118 9000 036 0000 0000 FCS / FUND RAISER 361400648
41985 12/12/2013 STATE OF NM DEPT OF PUBLIC SAFETY 1,089.00 11000E2500 53711 0000 919 0000 0000 BLANKET PURCHASE ORDER FOR 9191400004
2013/2014 MONTHLY
FINGERPRINTING FEE from the
State of NM Department of
Public Safety.
41986 12/12/2013 STEVEN, NOLENE 24.40 21000R0000 41604 0000 056 0000 0660 REFUND LUNCH MONEY FOR MEGAN 9381400413
STEVEN/CHSFA
41987 12/12/2013 STUDENT SUPPLY 454.70 11000E1000 56118 1010 122 0000 0000 Pencils, Pencil Dispenser, 1221400154
Project display boards --
need for students and student
projects -- Operational
41987 12/12/2013 STUDENT SUPPLY 475.00 11000E1000 56118 1010 122 0000 0000 Pencils, Pencil Dispenser, 1221400154
Project display boards --
need for students and student
projects -- Operational
41988 12/12/2013 SUBWAY 80.87 24101E3300 53711 0000 145 0000 0000 Special Groups Approval. 1451400078
Federal programs. Quarterly
PAC meeting on campus
11/22/13 @ 12:00 noon.
Purchase sandwiches for
parental involvement. Two
small sandwich trays and one
veggie tray. Title One
account
24101.E.3000.53711.0000.145
41989 12/12/2013 SUNTRUST 2,960.00 24106E2100 53213 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 9281400071
2013-14 FOR CONTRACTED OT
SERVICES. RFP# 13-201
11/10/2013
41989 12/12/2013 SUNTRUST 2,960.00 24106E2100 53213 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 9281400071
2013-14 FOR CONTRACTED OT
SERVICES. RFP# 13-201
41990 12/12/2013 SWEETWATER MUSIC EDUC TECHOLOGY 1,869.89 11000E1000 57332 1020 036 0000 0512 Recording Equipment for Music 9751400142
Department
41991 12/12/2013 SYSCO WEST TEXAS 438.67 11000E1000 56118 3000 036 0000 0505 LAB SUPPLIES FOR BAKING / 361400643
CULINARY
41991 12/12/2013 SYSCO WEST TEXAS 494.68 11000E1000 56118 3000 036 0000 0505 FACS FOODS SUPPLIES 361400614
41991 12/12/2013 SYSCO WEST TEXAS 10.35 91106E1000 56118 9000 036 0000 0000 BAKING / INTEREST ON PAST DUE 361400754
41992 12/12/2013 TARPLEY MUSIC COMPANY, INC 200.00 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY / SUPPLIES 361400193
41992 12/12/2013 TARPLEY MUSIC COMPANY, INC 677.60 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY / REEDS 361400625
41993 12/12/2013 TEAM GO FIGURE, INC 80.00 91402E1000 56118 9000 091 0000 0000 Team Jacket for MMS Drill 911400193
Team
41994 12/12/2013 TECHBOYS, INC MIKE WHEELER 413.80 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / POWER SUPPLY 361400370
41995 12/12/2013 THERAPY OPTIONS, LLC 3,646.53 24106E2100 53212 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400058
YEAR FOR CONTRACTED SLP
SERVICES. RFP# 11-214.
41996 12/12/2013 TRACTOR SUPPLY COMPANY 59.94 91173E1000 56118 9000 036 0000 0000 METALS / WELDING CLAMPS 361400445
41997 12/12/2013 VALLEY MOWER CLINIC INC 28.56 11000E2600 56118 0000 930 0000 0000 Filters to service lawn 9301400138
equipment
41997 12/12/2013 VALLEY MOWER CLINIC INC 66.60 11000E2600 56118 0000 931 0000 0512 Replacement Trimmer 9311400730
Head/MTC/Walk Behind Brush
Mower/Johnny Stokes
41998 12/12/2013 VICUNA, ROSELIA 7.00 11000E2500 55813 0000 919 0000 0000 Traveling expenses for Rose 9191400052
Vicuna to attend the Skyward
Training in Hobbs, NM on
Thursday, Nov. 21, 2013.
41999 12/12/2013 WASHINGTON MUSIC CENTER 239.50 11000E1000 56118 1010 036 0000 0512 Music Instruments and 9751400018
Supplies. RFB 13-116
42000 12/12/2013 WELCH, MENDY 2.45 24109E1000 55817 2000 928 0000 0000 TRANSPORTATION REIMBURSEMENT 9281400150
TO PARENT FOR SPEECH ONLY
STUDENT AT PRESCHOOL.
42001 12/12/2013 WESTBROOK, DEBORAH 35.00 24153E2400 53330 0000 915 0000 0000 Meal Reimbursement for Debbie 9181400147
Westbrook to attend La
Cosecha 2013 in Albuquerque
NM on November 6-8, 2013.
42002 12/12/2013 WESTBROOK GLASS INC 92.62 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400053
2013 -2014 FOR GLASS
INSTALLATION IN DISTRICT DUE
TO VANDALISM
42003 12/12/2013 WESTERN PSYCHOLOGICAL SERVICE & CREATIVE THER 54.50 24106E2100 56118 2000 928 0000 0000 PROTOCOLS FOR ADOS 9281400240
42004 12/12/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400194
Not close Basketball
Official Boys & Girls for
2013-14 season
42004 12/12/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400194
Not close Basketball
Official Boys & Girls for
2013-14 season
42004 12/12/2013 WHITBECK, LUKE 50.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42004 12/12/2013 WHITBECK, LUKE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42005 12/12/2013 X-GRAIN SPORTS 831.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400475
TRAVEL ATTIRE
42006 12/12/2013 XCEL ENERGY 912.04 11000E2600 54411 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 11-21-13
42007 12/12/2013 XEROX CORPORATION 550.00 11000E2400 56118 0000 927 0000 0000 IRC 9271400008
42007 12/12/2013 XEROX CORPORATION 1,328.32 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400035
2013 - 2014 FOR MTC AGREEMENT
ON COPIER/PRINTER IN PRINT
SHOP AT MAINTENANCE
42007 12/12/2013 XEROX CORPORATION 115.64 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400035
2013 - 2014 FOR MTC AGREEMENT
ON COPIER/PRINTER IN PRINT
SHOP AT MAINTENANCE 12-01-13
42007 12/12/2013 XEROX CORPORATION 26.04 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 403.59 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 72.02 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 138.19 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 35.64 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 210.67 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 135.24 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 224.05 11000E1000 56118 0000 156 0000 0000 Oper Account~ Xerox machines 1561400218
copies for GMS copy machines
42007 12/12/2013 XEROX CORPORATION 344.01 11000E2400 56118 0000 927 0000 0000 IRC 9271400008
42008 12/12/2013 XEROX CORPORATION 19.25 11000E2200 56118 0000 932 0000 0832 Meter Usage for Technology 9321400012
Xerox
42009 12/12/2013 ZIP PRINTING 104.98 24101E2100 56118 0000 915 0000 0000 Business Cards For Sylvia 9181400176
Montano, Adrian White, Dora
Rivero and Eva Garcia.
42009 12/12/2013 ZIP PRINTING 39.52 24101E2300 56118 0000 918 0000 0000 Business Cards For Sylvia 9181400176
Montano, Adrian White, Dora
Rivero and Eva Garcia.
42009 12/12/2013 ZIP PRINTING 119.50 11000E2400 56118 0000 036 0000 0000 BUSINESS CARDS FOR ASST 361400693
PRINCIPAL
42012 12/17/2013 CLOVIS CHRISTIAN SCHOOL 810.00 24154E1000 53330 1010 915 0000 0000 Reimbursement for ConNexus 9181400072
Premium (online membership)
for Clovis Christian School
employees. Sponsor: Title II
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 37.50 22000E1000 55915 9043 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
42013 12/17/2013 DODGE, NATHAN 37.50 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188
Not close Basketball
Official Boys & Girls for
2013-14 season
42013 12/17/2013 DODGE, NATHAN 22.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
42013 12/17/2013 DODGE, NATHAN 22.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640
BASKETBALL / OFFICIAL/ WORKER
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42013 12/17/2013 DODGE, NATHAN 36.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400189
ORDERS FOR OFFICIALS
42014 12/17/2013 KRISPY KREME DOUGHNUTS 766.50 91429E1000 56118 9000 091 0000 0000 Donuts fund raiser from MMS 911400256
Cheerleeders Fundraiser to
help with expenses for Cheer
Competition.
42015 12/18/2013 BANK OF AMERICA 399.63 11000E2300 53330 0000 917 0000 0000 accomdations for Jenny 9201400012
Blaylock to attend AASL Nat'l
conference Nov 13-17
42015 12/18/2013 BANK OF AMERICA 399.62 11000E2200 53330 0000 036 0000 0511 accomdations for Jenny 9201400012
Blaylock to attend AASL Nat'l
conference Nov 13-17
42015 12/18/2013 BANK OF AMERICA 1,653.80 11000E2500 53330 0000 921 0000 0000 accomodations for Shawna 9201400012
Russell to attend ASBO
Internat'l conference October
24-29
42015 12/18/2013 BANK OF AMERICA 782.00 11000E2300 55811 0000 916 0000 0000 accomodations for Terry 9201400012
Martin to attend NABSE
conference in Detroit Nov
13-17-2013
42015 12/18/2013 BANK OF AMERICA 315.00 11000E1000 55817 9053 036 0000 0000 Booster club pay overage 9801400267
CROSS COUNTRY - MEALS / NOV
9/10 - STATE @ RIO RANCHO
/ 41 RUNNERS / 3 COACHES / 1
BUS DRIVER RUN
42015 12/18/2013 BANK OF AMERICA 112.21 91121E1000 55817 9000 036 0000 0000 Booster club pay overage 9801400267
CROSS COUNTRY - MEALS / NOV
9/10 - STATE @ RIO RANCHO
/ 41 RUNNERS / 3 COACHES / 1
BUS DRIVER RUN
42015 12/18/2013 BANK OF AMERICA 164.97 22000E1000 55817 9053 036 0000 0000 CROSS COUNTRY / MEALS / NOV 9801400552
9/10 - STATE @ RIO RANCHO /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER
42015 12/18/2013 BANK OF AMERICA 45.18 22000E1000 55817 9053 036 0000 0000 CROSS COUNTRY / MEALS / NOV 9801400551
9/10 - STATE @ RIO RANCHO /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER
42015 12/18/2013 BANK OF AMERICA 179.39 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - MEALS / NOV 9801400266
9/10 - STATE @ RIO RANCHO
/ 41 RUNNERS / 3 COACHES / 1
BUS DRIVER RUN
42015 12/18/2013 BANK OF AMERICA 160.27 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - SNACKS / NOV 9801400269
9/10 - STATE @ RIO RANCHO /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER
42015 12/18/2013 BANK OF AMERICA 63.81 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400631
42015 12/18/2013 BANK OF AMERICA 370.00 91135E1000 55817 9000 036 0000 0000 HOTEL ROOMS FOR AG TRIP TO 361400522
NATIONAL CONVENTION
42015 12/18/2013 BANK OF AMERICA 352.25 91135E1000 55817 9000 036 0000 0000 HOTEL ROOMS FOR AG TRIP TO 361400526
NATIONAL CONVENTION
42015 12/18/2013 BANK OF AMERICA 254.30 91135E1000 55817 9000 036 0000 0000 HOTEL ROOMS FOR AG TRIP TO 361400528
NATIONAL CONVENTION
42015 12/18/2013 BANK OF AMERICA 282.41 11000E1000 56118 1010 122 0000 0000 P/C -- Mandy Carpenter -- 1221400148
Teacher Heaven -- Albuquerque
NM -- Classroom instruction
supplies -- Operational
42015 12/18/2013 BANK OF AMERICA 291.54 11000E1000 53330 1010 122 0000 0000 PC/ Mandy Carpenter -- Motel 1221400120
room for 2 nights -- November
3rd and 4th -- Daily
Differentiated Instruction
Workshop -- Albuquerque --
Operational
42015 12/18/2013 BANK OF AMERICA 118.07 26103E1000 56118 1010 915 0000 0000 Supplies/Materials for the 9181400158
ENLACE recreation center and
ENLACE tutors. Sponsor:
ENLACE (Office Max)
42015 12/18/2013 BANK OF AMERICA 64.00 91192E1000 55813 9000 036 0000 0000 JR WILDCAT ACCOUNT / MATT 9801400517
KING / BOYS BASKETBALL
COACHES / BASKETBALL RETREAT
/ SANTA FE OCT 25-27 / MEALS
FOR 4 COACHES
42015 12/18/2013 BANK OF AMERICA 102.00 91192E1000 55813 9000 036 0000 0000 JR WILDCAT ACCOUNT / MATT 9801400519
KING / BOYS BASKETBALL
COACHES / BASKETBALL RETREAT
/ SANTA FE OCT 25-27 / MEALS
FOR 4 COACHES
42015 12/18/2013 BANK OF AMERICA 64.00 91192E1000 55813 9000 036 0000 0000 JR WILDCAT ACCOUNT / MATT 9801400518
KING / BOYS BASKETBALL
COACHES / BASKETBALL RETREAT
/ SANTA FE OCT 25-27 / MEALS
FOR 4 COACHES
42015 12/18/2013 BANK OF AMERICA 422.50 11000E1000 55817 9041 036 0000 0000 VARSITY FOOTBALL - MEALS / 9801400274
OCT 25 @ HOBBS / 60 PLAYERS
/ 10 COACHES / 1 BUS DRIVER
42015 12/18/2013 BANK OF AMERICA 139.72 90014E1000 56118 9000 901 0000 0000 PURCHASING CARD - JELAYNE 9151400168
CURTIS - REFRESHMENTS FOR
REGION TEACHSCAPE TRAINING IN
BOARD ROOM ON OCTOBER 25,
2013 (AM & PM SESSIONS)
(APPROX. 70 PARTICIPANTS)
42015 12/18/2013 BANK OF AMERICA 325.00 22000E1000 53711 9040 036 0000 0000 DARREN KELLY / REGISTRATION 9801400453
/ 44TH NATIONAL ATHLETIC
DIRECTORS CONFERENCE / 37TH
NIAAA ANNUAL MEETINGS /
ANAHEIM, CA / DEC 13-17
42015 12/18/2013 BANK OF AMERICA - 91181E1000 55817 9000 036 0000 0000 FOOTBALL - MEALS / DINNER FOR 9801400348
JV / OCT 26 @ GODDARD / 52
PLAYERS / 2 TRAINERS / 2
COACHES / 1 BUS DRIVER /
ANYTHING OVER PO AMOUNT WILL
BE PAID BY FOOTBALL BOOSTER
CLUB
42015 12/18/2013 BANK OF AMERICA 181.04 22000E1000 55817 9041 036 0000 0000 FOOTBALL - MEALS / DINNER FOR 9801400348
JV / OCT 26 @ GODDARD / 52
PLAYERS / 2 TRAINERS / 2
COACHES / 1 BUS DRIVER /
ANYTHING OVER PO AMOUNT WILL
BE PAID BY FOOTBALL BOOSTER
CLUB
42015 12/18/2013 BANK OF AMERICA - 91141E1000 55817 9000 036 0000 0000 GIRLS SOCCER - MEALS - DINNER 9801400346
FOR JV & V / OCT 26 @ HOBBS /
40 PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANYTHING OVER AMOUNT
OF PO WILL BE PAID BY GIRLS
SOCCER BOOSTER CLUB
42015 12/18/2013 BANK OF AMERICA 89.10 22000E1000 55817 9049 036 0000 0000 GIRLS SOCCER - MEALS - DINNER 9801400346
FOR JV & V / OCT 26 @ HOBBS /
40 PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANYTHING OVER AMOUNT
OF PO WILL BE PAID BY GIRLS
SOCCER BOOSTER CLUB
42015 12/18/2013 BANK OF AMERICA 707.85 91109E1000 55817 9000 036 0000 0000 BAND BOOSTERS / MEALS 361400540
42015 12/18/2013 BANK OF AMERICA 707.85 91109E1000 55817 9000 036 0000 0000 BAND BOOSTERS / MEALS 361400541
42015 12/18/2013 BANK OF AMERICA 143.80 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - SNACKS / NOV 9801400265
1 - DISTRICT @ HOBBS / 41
RUNNERS / 3 COACHES / 1 BUS
DRIVER
42015 12/18/2013 BANK OF AMERICA 5.98 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - SNACKS / NOV 9801400268
9/10 - STATE @ RIO RANCHO /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER
42015 12/18/2013 BANK OF AMERICA 193.15 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - MEALS / NOV 9 9801400264
- STATE @ RIO RANCHO / 41
RUNNERS / 3 COACHES / 1 BUS
DRIVER RUN
42015 12/18/2013 BANK OF AMERICA - 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL - MEALS - DINNER / 9801400366
C/JV/V NOV 2 @ CARLSBAD /
44 PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 175.50 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL - MEALS - DINNER / 9801400366
C/JV/V NOV 2 @ CARLSBAD /
44 PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 116.38 24101E2100 53330 0000 915 0000 0000 Hotel for Amelia Sandoval to 9181400165
attend the Title I, Part D:
Neglect and Delinquent
Meeting in Albuquerque NM on
November 6-7, 2013.
42015 12/18/2013 BANK OF AMERICA 157.07 11000E2500 55813 0000 919 0000 0000 P Card - Hotel reservations 9191400043
for Kerry Parker to attend
the TWU (Texas Woman's
University) Education Career
Day in Denton, TX on November
14, 2013.
42015 12/18/2013 BANK OF AMERICA 51.75 24106E2100 56118 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281400097
CARD: ASSESSMENTS FOR MENTAL
HEALTH DEPT. (PURCHASED
ONLINE ONLY)
42015 12/18/2013 BANK OF AMERICA 128.00 24101E1000 56118 1010 072 0000 0000 PURCHASING CARD PURCHASE - 721400065
BANK OF AMERICA - SYLVIA
MARTINEZ NM CLOVIS MUN
SCHOOLS
42015 12/18/2013 BANK OF AMERICA 80.27 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400632
42015 12/18/2013 BANK OF AMERICA 145.74 91100E1000 55819 9000 036 0000 0000 AF ROTC / MOTEL 361400604
42015 12/18/2013 BANK OF AMERICA - 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL / MEALS - LUNCH / 9801400562
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 100.57 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL / MEALS - LUNCH / 9801400562
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 137.39 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL / MEALS - DINNER / 9801400564
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 189.00 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL / MEALS - DINNER / 9801400564
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA - 91126E1000 55817 9000 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801400428
LUNCH / DANCE @ COMPETITION
NOV 16 / 29 DANCERS / 2
COACHES / 1 BUS / ANY
OVERAGE WILL BE PAID BY DRILL
TEAM ACCOUNT
42015 12/18/2013 BANK OF AMERICA 146.02 22000E1000 55817 9057 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801400428
LUNCH / DANCE @ COMPETITION
NOV 16 / 29 DANCERS / 2
COACHES / 1 BUS / ANY
OVERAGE WILL BE PAID BY DRILL
TEAM ACCOUNT
42015 12/18/2013 BANK OF AMERICA - 91126E1000 55817 9000 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801400427
DINNER / DANCE @ COMPETITION
NOV 16 / 29 DANCERS / 2
COACHES / 1 BUS / ANY
OVERAGE WILL BE PAID BY DRILL
TEAM ACCOUNT
42015 12/18/2013 BANK OF AMERICA 152.52 22000E1000 55817 9057 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801400427
DINNER / DANCE @ COMPETITION
NOV 16 / 29 DANCERS / 2
COACHES / 1 BUS / ANY
OVERAGE WILL BE PAID BY DRILL
TEAM ACCOUNT
42015 12/18/2013 BANK OF AMERICA 99.95 24174E1000 53330 1010 036 0000 0000 Hotel at Hilton Buffalo 9181400143
Thunder for Judy Uerling to
attend the 2013 Fall Teacher
Training for Prostart in
Santa Fe, NM on November
17-18, 2013. Sponsor: Carl
Perkins
42015 12/18/2013 BANK OF AMERICA 202.20 92700E1000 56118 9000 133 0000 0000 BANK OF AMERICA - MESTAS - 1331400075
POSTAGE TO MAIL OPERATION
CARE PACKAGE BOXES
42015 12/18/2013 BANK OF AMERICA 1,753.70 91135E1000 55817 9000 036 0000 0000 HOTEL ROOMS FOR AG TRIP TO 361400521
NATIONAL CONVENTION
42015 12/18/2013 BANK OF AMERICA 97.92 91163E1000 55817 9000 036 0000 0000 BOYS SOCCER / GREG TRUJILLO / 9801400549
MEALS / NOV 1 @ ALB PLAYOFF
GAME / 21 PLAYERS / 2
COACHES/ 1 TRAINER / 1 BUS /
ANY OVERAGE WILL BE PAID OUT
OF BOYS SOCCER BOOSTER CLUB
ACCOUNT
42015 12/18/2013 BANK OF AMERICA 175.00 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / GREG TRUJILLO / 9801400549
MEALS / NOV 1 @ ALB PLAYOFF
GAME / 21 PLAYERS / 2
COACHES/ 1 TRAINER / 1 BUS /
ANY OVERAGE WILL BE PAID OUT
OF BOYS SOCCER BOOSTER CLUB
ACCOUNT
42015 12/18/2013 BANK OF AMERICA 16.70 11000E2200 56118 0000 932 0000 0832 Purchase fan for La Casita 9321400059
Elementary - Digital Sign
ROGER L HENRY PURCHASING CARD
42015 12/18/2013 BANK OF AMERICA 223.96 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - MEALS / OCT 9801400262
26 - RUIDOSO INVITATIONAL /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER RUN
42015 12/18/2013 BANK OF AMERICA 132.56 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - SNACKS /OCT 9801400263
26 - RUIDOSO INVITATIONAL /
41 RUNNERS / 3 COACHES / 1
BUS DRIVER
42015 12/18/2013 BANK OF AMERICA - 91181E1000 55817 9000 036 0000 0000 FOOTBALL - MEALS / DINNER FOR 9801400351
SOPHOMORE TEAM / OCT 24 @
FRENSHIP / 25 PLAYERS / 2
TRAINERS / 2 COACHES / 1 BUS
DRIVER / ANYTHING OVER PO
AMOUNT WILL BE PAID BY
FOOTBALL BOOSTER CLUB
42015 12/18/2013 BANK OF AMERICA 192.00 22000E1000 55817 9041 036 0000 0000 FOOTBALL - MEALS / DINNER FOR 9801400351
SOPHOMORE TEAM / OCT 24 @
FRENSHIP / 25 PLAYERS / 2
TRAINERS / 2 COACHES / 1 BUS
DRIVER / ANYTHING OVER PO
AMOUNT WILL BE PAID BY
FOOTBALL BOOSTER CLUB
42015 12/18/2013 BANK OF AMERICA 35.00 24101E2100 53330 0000 915 0000 0000 Registration for Amelia 9181400172
Sandoval to attend the
Immigration Reform Workshop
on November 22, 2013 in
Albuquerque NM .
42015 12/18/2013 BANK OF AMERICA 79.74 91181E1000 55817 9000 036 0000 0000 V FOOTBALL / MEALS -DINNER / 9801400597
NOV 22 @ VALLEY / 60 PLAYERS
/ 10 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BY PAID BY
FOOTBALL BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 490.00 22000E1000 55817 9041 036 0000 0000 V FOOTBALL / MEALS -DINNER / 9801400597
NOV 22 @ VALLEY / 60 PLAYERS
/ 10 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BY PAID BY
FOOTBALL BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA - 91172E1000 55817 9000 036 0000 0000 SWIM / MEALS - BREAKFAST / 9801400605
NOV 15 @ LUBBOCK / 19
SWIMMERS / 2 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF SWIM BOOSTER
ACCOUNT / UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA 72.11 22000E1000 55817 9055 036 0000 0000 SWIM / MEALS - BREAKFAST / 9801400605
NOV 15 @ LUBBOCK / 19
SWIMMERS / 2 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF SWIM BOOSTER
ACCOUNT / UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA - 91172E1000 55817 9000 036 0000 0000 SWIM / MEALS - SNACKS / NOV 9801400607
15 @ LUBBOCK / 19 SWIMMERS /
2 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BE PAID OUT
OF SWIM BOOSTER ACCOUNT /
UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA 106.00 22000E1000 55817 9055 036 0000 0000 SWIM / MEALS - SNACKS / NOV 9801400607
15 @ LUBBOCK / 19 SWIMMERS /
2 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BE PAID OUT
OF SWIM BOOSTER ACCOUNT /
UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA 9.73 91172E1000 55817 9000 036 0000 0000 SWIM / MEALS - DINNER / NOV 9801400606
15 @ LUBBOCK / 19 SWIMMERS /
2 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BE PAID OUT
OF SWIM BOOSTER ACCOUNT /
UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA 154.00 22000E1000 55817 9055 036 0000 0000 SWIM / MEALS - DINNER / NOV 9801400606
15 @ LUBBOCK / 19 SWIMMERS /
2 COACHES / 1 BUS DRIVER /
ANY OVERAGE WILL BE PAID OUT
OF SWIM BOOSTER ACCOUNT /
UNEXPECTED TRIP
42015 12/18/2013 BANK OF AMERICA 130.93 22000E1000 55817 9042 036 0000 0000 BOYS BASKETBALL / 9801400604
MEALS-DINNER / NOV 16 @
ROSWELL / 21 PLAYERS / 4
COACHES
42015 12/18/2013 BANK OF AMERICA 160.43 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL / MEALS - DINNER / 9801400566
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 189.00 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL / MEALS - DINNER / 9801400566
STATE TOURN NOV 13-16 / 14 V
PLAYERS / 1 TRAINER / 2
MANAGERS / 3 COACHES / 1 BUS
DRIVER / ANY OVERAGE WILL BE
PAID OUT OF VOLLEYBALL
BOOSTER ACCOUNT
42015 12/18/2013 BANK OF AMERICA 113.00 11000E2600 55813 0000 920 0000 0514 JOHN KING - ROOM FOR 1 NIGHT 9201400170
ARRIVE 12/2/2013 AT THE OLD
SANTA FE INN, DEPART
12/3/2013 ATTENDING THE PSCOC
MEETING ON 12/3/2013 IN SANTA
FE.
42015 12/18/2013 BANK OF AMERICA 102.64 11000E2600 55813 0000 920 0000 0000 JODY BALCH-ROOM RESERVATION 9201400169
AT OLD SANTA FE INN ARRIVE
12/2/13 FOR 1 NIGHT WILL BE
ATTENDING PSCOC MEETING IN
SANTA FE ON 12/3/13
42015 12/18/2013 BANK OF AMERICA 16.87 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS/SCHOOL WIDE 661400067
MUSIC/PURCHASING CARD
42015 12/18/2013 BANK OF AMERICA 169.99 24106E2100 53330 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281400231
CARD. REGISTRATION FEE FOR
MELISSA CHAVEZ.
42015 12/18/2013 BANK OF AMERICA 1,531.60 24106E2100 53330 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281400224
CARD. FLIGHT RESERVATIONS
FOR CARLYN HANCOCK AND DONNA
CROW.
42015 12/18/2013 BANK OF AMERICA 106.40 24106E2100 53330 2000 928 0000 0000 deposit charged in November 9281400223
for Dec 6-8 stay CARLYN
HANCOCK'S PURCHASING CARD.
HOTEL RESERVATIONS FOR CARLYN
HANCOCK AND DONNA CROW.
42015 12/18/2013 BANK OF AMERICA 52.89 91163E1000 55817 9000 036 0000 0000 BOYS SOCCER / GREG TRUJILLO / 9801400697
MEALS / NOV 1 @ ALB PLAYOFF
GAME / 21 PLAYERS / 2 COACHES
/ 1 TRAINER / 1 BUS / ANY
OVERAGE WILL BE PAID OUT OF
BOYS SOCCER BOOSTER CLUB
ACCOUNT / REF PO 9801400549 /
ANTICIPATED ONLY ONE MEAL
42015 12/18/2013 BANK OF AMERICA 175.00 22000E1000 55817 9048 036 0000 0000 BOYS SOCCER / GREG TRUJILLO / 9801400697
MEALS / NOV 1 @ ALB PLAYOFF
GAME / 21 PLAYERS / 2 COACHES
/ 1 TRAINER / 1 BUS / ANY
OVERAGE WILL BE PAID OUT OF
BOYS SOCCER BOOSTER CLUB
ACCOUNT / REF PO 9801400549 /
ANTICIPATED ONLY ONE MEAL
42015 12/18/2013 BANK OF AMERICA 178.00 11000E2300 55811 0000 916 0000 0000 TERRY MARTIN - PURCHASING 9151400180
CARD; METRO CARS - TAXI -
$58.00; METRO CARS - TAXI -
$65.00 AMARILLO AIRPORT
PARKING - $30.00; BAGGAGE
RECEIPT - $25.00; BAGGAGE
RECEIPT - $25.00; FOR TRAVEL
TO DETROIT FOR NASBE
CONFERENCE ON NOVEMBER 14-17,
2013
42015 12/18/2013 BANK OF AMERICA 102.64 11000E2500 55813 0000 921 0000 0000 ROOM FOR SHAWNA RUSSELL TO 9211400021
ATTEND THE PSCOC MEETING IN
SANTA FE, NM FOR DECEMBER 3,
2013
42015 12/18/2013 BANK OF AMERICA 607.20 91126E1000 56118 9000 036 0000 0000 HATS FOR DRILL TEAM 361400642
42015 12/18/2013 BANK OF AMERICA 104.00 91181E1000 55817 9000 036 0000 0000 V FOOTBALL / MEALS - DINNER / 9801400724
NOV 22 @ VALLEY / PLAYOFF
GAME / 60 PLAYERS / 10
COACHES / 1 BUS DRIVER / ANY
OVERAGE WILL BE PAID OUT OF
FOOTBALL BOOSTER CLUB ACCOUNT
/ REF PO 9801400619 / CLOSED
BEFORE PAID
42015 12/18/2013 BANK OF AMERICA 490.00 22000E1000 55817 9041 036 0000 0000 V FOOTBALL / MEALS - DINNER / 9801400724
NOV 22 @ VALLEY / PLAYOFF
GAME / 60 PLAYERS / 10
COACHES / 1 BUS DRIVER / ANY
OVERAGE WILL BE PAID OUT OF
FOOTBALL BOOSTER CLUB ACCOUNT
/ REF PO 9801400619 / CLOSED
BEFORE PAID
42015 12/18/2013 BANK OF AMERICA 100.57 11000E1000 55813 9040 036 0000 0000 DALE FULLERTON / ROOM ACCOM / 361400556
NOV 14-16 / VOLLEYBALL STATE
TOURNAMENT
42015 12/18/2013 BANK OF AMERICA 406.22 11000E1000 53330 1010 091 0000 0000 Books purchased form Solution 911400146
Tree for Professional
Development
42015 12/18/2013 BANK OF AMERICA 85.00 91192E1000 55813 9000 036 0000 0000 JR WILDCAT ACCOUNT / MATT 9801400516
KING / BOYS BASKETBALL
COACHES / BASKETBALL RETREAT
/ SANTA FE OCT 25-27 / MEALS
FOR 4 COACHES
42015 12/18/2013 BANK OF AMERICA 110.00 26103E2100 53330 0000 915 0000 0000 CEU's Continuing Education 9181400137
Participation in the NASW
(National Association of
Social Workers Sponsor:
ENLACE
42015 12/18/2013 BANK OF AMERICA 198.77 11000E2100 56118 0000 929 0000 0513 SSC / RHONDA SPARKS 9291400084
42015 12/18/2013 BANK OF AMERICA 186.28 11000E2100 53330 0000 929 0000 0513 PURCHASING CARD FOR CROWN 9291400062
PLAZA HOTEL FOR MELISSA ST
CYR
42015 12/18/2013 BANK OF AMERICA 174.66 91123E1000 55817 9000 036 0000 0000 DECA / MEAL 361400538
42015 12/18/2013 BANK OF AMERICA 298.00 91123E1000 55817 9000 036 0000 0000 DECA / SHUTTLE 361400537
42015 12/18/2013 BANK OF AMERICA 156.25 11000E1000 56118 3000 036 0000 0519 foam cleaning swabs, syringe 361400607
for flushing and damper
priming, DTG Inks cleaning
solution, shipping CREDIT
CARD PURCHASE / PRODUCTION
TECH
42015 12/18/2013 BANK OF AMERICA 64.31 11000E2300 55811 0000 916 0000 0000 personal expense for lodging 9151400180
charged in error to school
card
42015 12/18/2013 BANK OF AMERICA 7.13 11000E2300 55811 0000 916 0000 0000 personal expense for meal 9151400180
charged in error on school
card
42015 12/18/2013 BANK OF AMERICA 655.40 24153E2300 53330 0000 918 0000 0000 Hotel Registration for Eva 9181400129
Garcia to attend the Title
III and Bilingual Directors
Meeting in Albuquerque NM on
November 4, 2013.
42015 12/18/2013 BANK OF AMERICA 44.82 11000E1000 56118 1010 095 0000 0000 "Teach Like a Champion" books 951400078
42015 12/18/2013 BANK OF AMERICA 47.52 92600E1000 56118 9000 122 0000 0000 Mrs. Carpenter's Bank of 1221400183
America card was mistaken for
personal bank card -- It was
used while in Albuquerque at
a conference On November 4
and 5, 2013 -- Children's
Place $43.66 and Sonic $3.86
-- Mrs. Carpenter will
reimburse the district by
check on December 11, 2013 --
General Activity
42015 12/18/2013 BANK OF AMERICA 298.32 24153E1000 53330 1010 915 0000 0000 Solidad Juarequi 11-06/08 9181400145
Hotel reservations for 8
teachers and 1 Administrator
to attend La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
42015 12/18/2013 BANK OF AMERICA 198.88 24153E1000 53330 1010 915 0000 0000 Jasmin Loya-Ortega Hotel 9181400145
reservations for 8 teachers
and 1 Administrator to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
42015 12/18/2013 BANK OF AMERICA 198.88 24153E1000 53330 1010 915 0000 0000 Janet Gallegos Hotel 9181400145
reservations for 8 teachers
and 1 Administrator to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
42015 12/18/2013 BANK OF AMERICA 298.32 24101E2400 53330 0000 072 0000 0000 Sylvia Martinez Hotel 9181400163
Reservation for Sylvia
Martinez to attend La Cosecha
2013 in Albuquerque NM on
November 6-9.
42015 12/18/2013 BANK OF AMERICA 198.88 24153E2400 53330 0000 915 0000 0000 Debbie Westbrook Hotel 9181400145
reservations for 8 teachers
and 1 Administrator to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
42015 12/18/2013 BANK OF AMERICA 105.78 91107E1000 55818 9000 036 0000 0000 Hotel Room for CHS Band 9751400153
Clinician in Lubbock.
10/28/2013
42015 12/18/2013 BANK OF AMERICA 392.59 91109E1000 55817 9000 036 0000 0000 BAND BOOSTERS / GATERADE 361400542
42015 12/18/2013 BANK OF AMERICA 100.69 91107E1000 55818 9000 036 0000 0000 Hotel Room for CHS Band 9751400153
Clinician in Lubbock.
10/28/2013
42015 12/18/2013 BANK OF AMERICA 1,044.00 91177E1000 53711 9000 036 0000 0000 deposit 11/15/13 Opera 9751400162
Tickets for the CHS Choir
students while in Denver.
Date 5/9/14
42015 12/18/2013 BANK OF AMERICA 52.41 24153E2400 53330 0000 915 0000 0000 Hotel reservations for 8 9181400145
teachers and 1 Administrator
to attend La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
42015 12/18/2013 BANK OF AMERICA 338.99 11000E1000 57332 1020 036 0000 0512 wireless mic system for Barry 9751400154
Elementary School REFERENCE
TO PURCHASE ORDER 9751400123
MADE TO WRONG VENDOR GTD
AUDIO G-787H UHF DIVERSITY
WIRELESS MICROPHONE SYSTEM
FOR BARRY ELEMENTARY
42015 12/18/2013 BANK OF AMERICA 784.60 91107E1000 55818 9000 036 0000 0000 BAND ACTIVITY / MOTEL 361400795
42016 12/19/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do Not 981400294
Close Officiate Boys & Girls
Basketball Games 13~14
season. Did not pull this one
due to unknown officials for
games.
42016 12/19/2013 BENALLY, MANUEL 25.00 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do Not 981400294
Close Officiate Boys & Girls
Basketball Games 13~14
season. Did not pull this one
due to unknown officials for
games.
42017 12/19/2013 BORDER STATE ELECTRIC (2.14) 11000E2500 56118 0000 915 0000 1111 Emergency Lights; Cords; 9311400734
Receptical/Yucca/WO
58748/Gordon Wilson
42017 12/19/2013 BORDER STATE ELECTRIC 214.39 11000E2600 56118 0000 931 0000 0895 Emergency Lights; Cords; 9311400734
Receptical/Yucca/WO
58748/Gordon Wilson
42017 12/19/2013 BORDER STATE ELECTRIC (0.97) 11000E2500 56118 0000 915 0000 1111 Emergency Lights/Yucca/WO 9311400758
58748/Gordon Wilson
42017 12/19/2013 BORDER STATE ELECTRIC 97.20 11000E2600 56118 0000 931 0000 0895 Emergency Lights/Yucca/WO 9311400758
58748/Gordon Wilson
42018 12/19/2013 BP ENERGY COMPANY 444.15 11000E2600 54412 0000 040 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 817.57 11000E2600 54412 0000 042 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 362.13 11000E2600 54412 0000 068 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 194.57 11000E2600 54412 0000 901 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 91.44 11000E2600 54412 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 3,246.38 11000E2600 54412 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT CHS 2
42018 12/19/2013 BP ENERGY COMPANY 1,235.31 11000E2600 54412 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-2013
42018 12/19/2013 BP ENERGY COMPANY 1,940.09 11000E2600 54412 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 64.14 11000E2600 54412 0000 934 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 742.71 11000E2600 54412 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 515.13 11000E2600 54412 0000 058 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 774.20 11000E2600 54412 0000 066 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 546.28 11000E2600 54412 0000 072 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 622.96 11000E2600 54412 0000 080 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 500.00 11000E2600 54412 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 372.76 11000E2600 54412 0000 003 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 909.71 11000E2600 54412 0000 931 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 134.53 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 621.98 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 470.82 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 1,234.58 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 286.87 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 129.82 11000E2600 54412 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 687.90 11000E2600 54412 0000 095 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 834.66 11000E2600 54412 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 725.39 11000E2600 54412 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 449.96 11000E2600 54412 0000 145 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 75.01 11000E2600 54412 0000 928 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 471.69 11000E2600 54412 0000 912 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 102.52 11000E2600 54412 0000 098 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 1,186.47 11000E2600 54412 0000 098 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42018 12/19/2013 BP ENERGY COMPANY 216.79 11000E2600 54412 0000 155 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004
2013 - 2014 FOR NATURAL GAS
FOR DISTRICT 12-16-13
42019 12/19/2013 BRADY INDUSTRIES 9,491.96 11000E2600 56118 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400063
2013 - 2014 FOR CUSTODIAL
SUPPLIES, TRAINING, CCAP
PROGAM 12-13-13
42020 12/19/2013 BURNS DO-IT CENTER 19.98 11000E2600 56118 0000 931 0000 0512 Replacement Utility Knife; 9311400771
Utility Knife
Blades/MTC/Truck Supply/Unit
324/Justin DeLaRosa
42020 12/19/2013 BURNS DO-IT CENTER 19.40 11000E2600 56118 0000 931 0000 0880 5 Bags Concrete/CHSFA/WO 9311400779
59567/Johnny Stokes
42021 12/19/2013 BURRILL, JENNIFER 179.58 11000E2300 55811 0000 916 0000 0000 ** BLANKET PURCHASE ORDER ** 9151400037
TRAVEL REIMBURSEMENT FOR THE
2013 - 2014 SCHOOL YEAR
42022 12/19/2013 CALLAWAY, JIMMY 53.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400625
BASKETBALL / OFFICIAL/ WORKER
42022 12/19/2013 CALLAWAY, JIMMY 53.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400625
BASKETBALL / OFFICIAL/ WORKER
42023 12/19/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
42023 12/19/2013 CAROLAND, DUSTIN 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400217
Basketball
official/Nov-March.
Unexpected Official.
(Official was not on original
list.) (Activity)
42024 12/19/2013 CENTURYLINK 185.73 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400014
2013-2014 FOR TELEPHONE USAGE
AT CHOICES, BELL PARK AND
RANCHVALE 12-4-13
42024 12/19/2013 CENTURYLINK 55.69 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400014
2013-2014 FOR TELEPHONE USAGE
AT CHOICES, BELL PARK AND
RANCHVALE 12-4-13
42025 12/19/2013 CLASSROOM DIRECT LLC 91.88 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE/4TH,2ND, 661400093
KINDER/SUPPLEMENTAL MATERIALS
42026 12/19/2013 CORDOVA, PAUL JR. 397.60 11000E2300 55811 0000 916 0000 0000 *** BLANKET PURCHASE ORDER 9151400022
*** TRAVEL REIMBURSEMENT FOR
THE 2013 - 2014 SCHOOL YEAR
42027 12/19/2013 DENVER CITY BAND BOOSTERS 250.00 91107E1000 53711 9000 036 0000 0000 BAND ACTIVITY / ENTRY FEES & 361400264
DINNER
42027 12/19/2013 DENVER CITY BAND BOOSTERS 144.00 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY / ENTRY FEES & 361400264
DINNER
42028 12/19/2013 DODD, CALEB 27.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400638
BASKETBALL / OFFICIAL/ WORKER
42028 12/19/2013 DODD, CALEB 27.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400638
BASKETBALL / OFFICIAL/ WORKER
42029 12/19/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE 12-6-13
42029 12/19/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE 12-6-13
42029 12/19/2013 EPCOR WATER 215.08 11000E2600 54415 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-9-13
42029 12/19/2013 EPCOR WATER 50.21 11000E2600 54415 0000 072 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-6-13
42029 12/19/2013 EPCOR WATER 201.78 11000E2600 54415 0000 072 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-6-13
42029 12/19/2013 EPCOR WATER 66.33 11000E2600 54415 0000 901 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-6-13
42029 12/19/2013 EPCOR WATER 50.21 11000E2600 54415 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-10-13
42029 12/19/2013 EPCOR WATER 64.55 11000E2600 54415 0000 068 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-10-13
42029 12/19/2013 EPCOR WATER 218.79 11000E2600 54415 0000 068 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-10-13
42029 12/19/2013 EPCOR WATER 50.21 11000E2600 54415 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-11-13
42029 12/19/2013 EPCOR WATER 236.52 11000E2600 54415 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-11-13
42029 12/19/2013 EPCOR WATER 50.21 11000E2600 54415 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-12-13
42029 12/19/2013 EPCOR WATER 52.87 11000E2600 54415 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-12-13
42029 12/19/2013 EPCOR WATER 50.21 11000E2600 54415 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-12-13
42029 12/19/2013 EPCOR WATER 329.42 11000E2600 54415 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-12-13
42029 12/19/2013 EPCOR WATER 17.00 11000E2600 54415 0000 933 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-12-13
42029 12/19/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
12/12/2013
42029 12/19/2013 EPCOR WATER 63.14 11000E2600 54415 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400066
2013 - 2014 FOR WATER FOR
DISTRICT FIRE SERVICE
12/11/2013
42029 12/19/2013 EPCOR WATER 207.11 11000E2600 54415 0000 155 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-13-13
42029 12/19/2013 EPCOR WATER 21.52 11000E2600 54415 0000 155 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006
2013 - 2014 FOR WATER FOR
SCHOOL DISTRICT 12-13-13
42030 12/19/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9043 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
42030 12/19/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400214
not close Basketball official
Boys & Girls for 2013~14
season
42030 12/19/2013 GREENWALT, TERRI 17.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400733
BASKETBALL / OFFICIAL
42030 12/19/2013 GREENWALT, TERRI 17.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400733
BASKETBALL / OFFICIAL
42030 12/19/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9042 056 0000 0000 BLANKET PURCHASE ORDER 561400295
BASKETBALL OFFICIAL
42030 12/19/2013 GREENWALT, TERRI 15.00 22000E1000 55915 9043 056 0000 0000 BLANKET PURCHASE ORDER 561400295
BASKETBALL OFFICIAL
42031 12/19/2013 HERNANDEZ, RICHARD 35.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400732
BASKETBALL / OFFICIAL
42031 12/19/2013 HERNANDEZ, RICHARD 35.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400732
BASKETBALL / OFFICIAL
42032 12/19/2013 KING, JOHN 17.86 11000E2600 55813 0000 920 0000 0514 BLANKET PO FOR SCHOOL YEAR 9201400171
2013 - 2014 FOR TRAVEL
REIMBURSEMENT FOR OUT OF
DISTRICT
42033 12/19/2013 LANGAN, LANCE 18.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400188
ORDERS FOR OFFICIALS
42033 12/19/2013 LANGAN, LANCE 18.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400188
ORDERS FOR OFFICIALS
42034 12/19/2013 LEINBERGER, TABETHA 17.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
42034 12/19/2013 LEINBERGER, TABETHA 17.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
42034 12/19/2013 LEINBERGER, TABETHA 17.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
42034 12/19/2013 LEINBERGER, TABETHA 17.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400648
BASKETBALL / OFFICIAL/ WORKER
42035 12/19/2013 LIEB, LATHAN 25.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do Not 981400293
Close Officiate Boys & Girls
Basketball Games 13~14
season. Did not pull this one
due to unknown officials for
games.
42035 12/19/2013 LIEB, LATHAN 25.00 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do Not 981400293
Close Officiate Boys & Girls
Basketball Games 13~14
season. Did not pull this one
due to unknown officials for
games.
42036 12/19/2013 LILLEY, FRANK 80.45 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400731
BASKETBALL / OFFICIAL
42036 12/19/2013 LILLEY, FRANK 80.45 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400731
BASKETBALL / OFFICIAL
42037 12/19/2013 LOPEZ, FABIAN SR 34.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400628
BASKETBALL / OFFICIAL/ WORKER
42037 12/19/2013 LOPEZ, FABIAN SR 34.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400628
BASKETBALL / OFFICIAL/ WORKER
42038 12/19/2013 MACATAK, INC. 124.60 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400677
42038 12/19/2013 MACATAK, INC. 124.60 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400685
42039 12/19/2013 MANAGEMENT ASSOCIATES, INC JOHN L MARTINEZ 1,085.50 11000E2500 55915 0000 919 0000 0000 Fees for John Martinez from 9191400045
the Management Associates in
Albuquerque to hold the
annual Labor Management
Relations Board meeting on
November 18th at 4:00pm in
the Board Room.
42040 12/19/2013 MARDELL CHRISTIAN & EDUSUPPLY 144.50 92300E1000 56118 0000 084 0000 0000 General - Mardels Bookstores, 841400070
Ms Naceanceno needs supplies
for her students in her
classroom
42040 12/19/2013 MARDELL CHRISTIAN & EDUSUPPLY 58.22 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUNDS/1ST 661400096
GRADE CLASSROOM/SUPPLEMENTAL
MATERIALS
42041 12/19/2013 MARTIN, TERRY 31.12 11000E2300 55811 0000 916 0000 0000 *** BLANKET PURCHASE ORDER 9151400023
*** TRAVEL REIMBURSEMENT FOR
THE 2013 -2014 SCHOOL YEAR
42042 12/19/2013 THE MASTER TEACHER, INC 283.84 24154E1000 53330 1010 915 0000 0000 Paraeducator Learning Network 9181400179
for the Clovis Municipal
Schools for the 13/14 school
year. (Master Teacher)
Sponsor: Title II
42043 12/19/2013 MAYFIELD PAPER COMPANY 880.47 21000E3100 56117 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400008
2013-2014 SY, BID 13-108.
PURCHASE CAFETERIA DISH
MACHINE CHEMICALS 12-10-13
42044 12/19/2013 MAYNARD, JAMES 500.00 91141E1000 53711 9000 036 0000 0000 GIRLS SOCCER BOOSTERS / MONEY 9801400728
BOARD WINNER
42045 12/19/2013 MCDANIEL DISCOUNT FURNITURE MCDANIEL'S INC 6.25 11000E2600 56118 0000 931 0000 0750 5 Pieces of Tile/Highland/WO 9311400763
58344/Nick Medina
42046 12/19/2013 MEME'S MAK'N SCENTS 1,545.00 93116E1000 56118 9000 156 0000 0000 Dance Account~ Fundraiser 1561400170
candles that girls sold for
camp cost, competition cost,
uniforms, bags
42047 12/19/2013 MESALANDS COMMUNITY COLLEGE'S MESALANDS DISOS 178.50 24101E1000 53711 1010 058 0000 0000 Tickets for 5th graders going 581400076
to Mesa Land College Wind
Center in Tucumcari on
November 19, 2013. The
students will learn how to
conserve energy to help the
environment.
42048 12/19/2013 MICHAEL FOODS 8,140.74 21000E3100 56116 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381400014
COMMODITY PROCESSING OF
BREAKFAST EGG PRODUCTS FOR
2013-2014 SY
42049 12/19/2013 MPS GEOTHERMAL LLC 13,800.00 31100E4000 54500 0000 066 0000 0760 JAMES BICKLEY-DRILL AND TEST 9201400156
TWO 300' TEST WELLS LOCATED
WITHIN THE DESIGNED
GEOTHERMAL WELL FIELD AT
JAMES BICKLEY/PER QUOTE DATED
10/18/2013
42050 12/19/2013 MUSIC IN MOTION, INC 157.25 91416E1000 56118 9000 091 0000 0000 Music for Choir students to 911400234
practice for future
performances.
42051 12/19/2013 NAPA AUTO PARTS 44.85 11000E2600 56118 0000 931 0000 0710 3 Packages (100 Count) of 9311400768
Cable Ties/CHS Bell Park/WO
59498/Lonnie Grimes
42052 12/19/2013 NCS PEARSON, INC. 112.50 24109E2100 56113 2000 928 0000 0000 RENEWAL OF SENSORY PROFILE 9281400239
SOFTWARE FOR PRESCHOOL
ASSESSMENTS.
42053 12/19/2013 NEW GRAPHIC DE-SIGN 575.00 91175E1000 56118 9000 036 0000 0000 TENNIS BOOSTERS / SIGNS FOR 9801400602
FUNDRAISER
42054 12/19/2013 NEW MEXICO SCHOOL BOARDS ASSOC 625.00 11000E2300 55812 0000 916 0000 0000 REGISTRATION FOR BOARD 9151400176
MEMBERS AND SUPERINTENDENT TO
ATTEND THE NMSBA ANNUAL
CONVENTION IN ABQ ON DECEMBER
6 - 7, 2013: PAUL CORDOVA -
BOARD PRESIDENT; TERRY MARTIN
- BOARD VICE PRESIDENT; KEN
URBAN - BOARD SECRETARY; KYLE
SNIDER - BOARD MEMBER;
JENNIFER BURRILL - BOARD
MEMBER; TERRY MYERS -
SUPERINTENDENT
42054 12/19/2013 NEW MEXICO SCHOOL BOARDS ASSOC 125.00 11000E2300 53330 0000 916 0000 0000 REGISTRATION FOR BOARD 9151400176
MEMBERS AND SUPERINTENDENT TO
ATTEND THE NMSBA ANNUAL
CONVENTION IN ABQ ON DECEMBER
6 - 7, 2013: PAUL CORDOVA -
BOARD PRESIDENT; TERRY MARTIN
- BOARD VICE PRESIDENT; KEN
URBAN - BOARD SECRETARY; KYLE
SNIDER - BOARD MEMBER;
JENNIFER BURRILL - BOARD
MEMBER; TERRY MYERS -
SUPERINTENDENT
42055 12/19/2013 NEW MEXICO AMERICAN CHORAL DIRECTORS ASSOCIAT 120.00 93103E1000 56118 9000 156 0000 0000 Choir Account~ All State 1561400222
competition meals for 6
students
42055 12/19/2013 NEW MEXICO AMERICAN CHORAL DIRECTORS ASSOCIAT 720.00 91127E1000 53711 9000 036 0000 0000 Student Registration for New 9751400174
Mexico American Choral
Directors Assoc. All-State
Choir. Dates of Festival are
1/23-1/25/14
42056 12/19/2013 NM MUSIC EDUCATORS ASSOCIATION 160.00 11000E1000 53711 1010 036 0000 0512 Chaperone Tags for NM Music 9751400172
Educators association
All-State Conference. Dates
of conference 1/8/14-1/11/14.
42056 12/19/2013 NM MUSIC EDUCATORS ASSOCIATION 645.00 11000E1000 53711 1010 036 0000 0512 All-State Registration for 9751400169
All-State students and CMS
Music Faculty. Conference
Dates 1/8/14-1/11/14.
42056 12/19/2013 NM MUSIC EDUCATORS ASSOCIATION 748.00 11000E1000 53711 1010 036 0000 0512 All-State Registration for 9751400169
All-State students and CMS
Music Faculty. Conference
Dates 1/8/14-1/11/14.
42056 12/19/2013 NM MUSIC EDUCATORS ASSOCIATION 680.00 11000E1000 53711 1020 915 0000 0512 All-State Registration for 9751400169
All-State students and CMS
Music Faculty. Conference
Dates 1/8/14-1/11/14.
42056 12/19/2013 NM MUSIC EDUCATORS ASSOCIATION 194.00 11000E1000 53711 1020 915 0000 0512 All-State Registration for 9751400169
All-State students and CMS
Music Faculty. Conference
Dates 1/8/14-1/11/14.
42057 12/19/2013 OWENS, DEBBY 29.72 11000E1000 53330 1010 122 0000 0000 Travel Reimbursements -- 1221400179
Debby Owens -- Conference
Behavior Interventions that
work -- Albuquerque --
December 2013 -- Food and gas
-- Operational
42058 12/19/2013 THE PASTA SHOPPE 23.45 92600E1000 56118 9000 122 0000 0000 Pasta fundraiser Items that 1221400134
were not shipped with our
main order -- General
Activity
42059 12/19/2013 PENDERS MUSIC CO BETROLD ENTERPRISES INC 553.45 11000E1000 56118 1010 036 0000 0512 Music for CHS Choir. This is 9751400160
a blanket P.O.
42060 12/19/2013 PEPSI-COLA METROPOLITAN BOTTL 142.60 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400666
STORE
42061 12/19/2013 PHONAK 435.39 24106E2100 56118 2000 928 0000 0000 FM RECEIVERS FOR D.CHAVEZ AT 9281400244
GATTIS AND J.FAVELA AT CHS
42062 12/19/2013 PIZZA HUT #1 149.75 91106E1000 56118 9000 036 0000 0000 BAKING / PIZZA 361400713
42062 12/19/2013 PIZZA HUT #1 42.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400676
42062 12/19/2013 PIZZA HUT #1 147.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400684
42063 12/19/2013 PLATEAU 2,560.71 11000E2600 54416 0000 915 0000 0000 *BLANKET PURCHASE ORDER* 9321400006
SCHOOL YEAR 2013 - 2014 RFP
12-209
42063 12/19/2013 PLATEAU 3,922.10 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400056
2013 - 2014 FOR LOCAL PHONE
SERVICE 12-15-13
42064 12/19/2013 RAPP, RICKY 35.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400730
BASKETBALL / OFFICIAL
42064 12/19/2013 RAPP, RICKY 35.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400730
BASKETBALL / OFFICIAL
42065 12/19/2013 REED, JEFFREY 233.75 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 361400792
REFUND COACH REED
42066 12/19/2013 RIGGINS, NEVA 80.00 91416E1000 55915 9000 091 0000 0000 Choir uniforms are in need of 911400248
repair, hemming and sewing of
skirts for choir students to
wear during MMS Choir
performances.
42067 12/19/2013 ROBERT MADDEN INDUSTRIES 202.08 11000E2600 56118 0000 931 0000 0895 Ignition Control Module/Yucca 9311400785
MS/WO 59593/Harvey Brady
42068 12/19/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400159
Basketball
Official/November-March
42068 12/19/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400159
Basketball
Official/November-March
42069 12/19/2013 ROSWELL ISD 125.00 22000E1000 53711 9057 036 0000 0000 DANCE / ENTRY FEE / ROSWELL 9801400729
ALIEN CHEER AND DANCE JAM /
22-Feb
42070 12/19/2013 SANDERS, STEVE 50.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400224
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42070 12/19/2013 SANDERS, STEVE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400224
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42070 12/19/2013 SANDERS, STEVE 18.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400634
BASKETBALL / OFFICIAL/ WORKER
42070 12/19/2013 SANDERS, STEVE 18.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400634
BASKETBALL / OFFICIAL/ WORKER
42071 12/19/2013 SCHOLASTIC BOOK FAIRS 1,482.99 92302E1000 56118 9000 084 0000 0572 Library-Scholastic Book for 841400037
Book Fair
42072 12/19/2013 SCHOLASTIC BOOK FAIRS 2,805.95 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - OPEN PO 421400147
FOR BOOK FAIR
42072 12/19/2013 SCHOLASTIC BOOK FAIRS 2,318.17 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SCHOLASTIC BOOK 421400148
FAIR - BOOKS FOR CLASSROOMS
42073 12/19/2013 SCHOLASTIC ARROW 49.00 92801E1000 56118 9000 145 0000 0000 Scholastic book order for 1451400055
room 14, Mrs. R. Mitchell.
(Classroom order) General
Activity account
92801.E.1000.56118.9000.145
42073 12/19/2013 SCHOLASTIC ARROW 21.50 92801E1000 56118 9000 145 0000 0000 Scholastic book order for 1451400084
November 2013. Arrow 5th
graders November. These
books are ordered by students
in grade five, R. Mitchell's
classroom. General Activity
Account
92801.E.1000.56118.9000.145
42074 12/19/2013 SCHOOL OUTFITTERS 201.08 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS/STUDENT 661400099
HEADPHONE FOR THE COMPUTER
LAB/SCHOOLS WIDE
42075 12/19/2013 SERENDIPITY ENGRAVERS 90.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / TROPHIES 9801400700
42075 12/19/2013 SERENDIPITY ENGRAVERS 40.00 92600E1000 56118 9000 122 0000 0000 Trophies needed for Spelling 1221400176
bee winners -- December 18,
2013 -- General Activity
42076 12/19/2013 THE SEWING NOOK 194.66 11000E1000 54311 1010 036 0000 0000 REFERENCE PO 0361400080 / 361400437
EMBROIDERY MACHINE REPAIR
42077 12/19/2013 SKYWARD, INC 93.33 11000E2500 53414 0000 932 0000 0832 Billable System Support - 9321400064
Technical Support - Error on
October Release
42078 12/19/2013 SNAPPY TOMATO PIZZA 58.17 91600E1000 56118 9000 040 0000 0000 Pizza for the Honor Choir 401400054
after retirement home
caroling
42078 12/19/2013 SNAPPY TOMATO PIZZA 39.86 92801E1000 56118 9000 145 0000 0000 Character counts party for 1451400085
recognized students on
December 6, 2013. Students
are chosen who are
outstanding examples of the
"caring" trait by their
teachers. General Activity
account
92801.E.1000.56118.9000.145
42079 12/19/2013 SOUTHWESTERN PEST CONTROL 43.13 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 12-17-13
42079 12/19/2013 SOUTHWESTERN PEST CONTROL 32.34 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400029
2013-2014 FOR PEST CONTROL
THROUGHOUT DISTRICT 12-11-13
42080 12/19/2013 SOUTHWEST EMBLEM CO 85.00 11000E1000 56118 1010 036 0000 0502 PATCHES FOR CHOIR 361400734
42081 12/19/2013 STANDARD RESTAURANT SUPPLY 25.26 91132E1000 56118 9000 036 0000 0000 FCS / FUND RAISER 361400648
42082 12/19/2013 STANSELL'S THRIFTWAY RANDALL R STANSELL 72.86 91313E1000 56118 9000 056 0000 0000 FOOD FOR THE FAMILY OF 561400291
ESMERALDA ORTIZ MARQUEZ
42083 12/19/2013 STUMPS 311.40 91414E1000 56118 9000 091 0000 0000 Items for Student Council 911400103
42084 12/19/2013 SUNTRUST 2,738.00 24106E2100 53213 2000 928 0000 0000 OPEN PO FOR CONTRACTED OT 9281400253
SERVICES. RFP# 13-201.
42084 12/19/2013 SUNTRUST 592.00 24106E2100 53213 2000 928 0000 0000 OPEN PO FOR CONTRACTED OT 9281400253
SERVICES. RFP# 13-201.
42085 12/19/2013 SYSCO WEST TEXAS 655.28 91122E1000 56118 9000 036 0000 0000 CULINARY / LAB SUPPLIES 361400572
42086 12/19/2013 THERAPY OPTIONS, LLC 6,341.80 24106E2100 53212 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400058
YEAR FOR CONTRACTED SLP
SERVICES. RFP# 11-214.
42087 12/19/2013 TRAVELING LATERN THEATRE CO 400.00 92300E1000 55915 9000 084 0000 0000 General - Traveling Lantern 841400050
Theatre Company for
performance on 11/25/13.
42087 12/19/2013 TRAVELING LATERN THEATRE CO 400.00 92600E1000 55915 9000 122 0000 0000 Traveling Lantern Theatre 1221400136
Company -- November 26, 2013
-- 9:00am -- Parkview
Elementary -- A Christmas
Carol -- All grades, all
students -- General Activity
42088 12/19/2013 UERLING, JUDY - 24174E1000 53330 1010 036 0000 0000 Travel reimbursement to 9181400157
attend the 2013 Fall Teacher
training for Prostart in
Santa Fe, November 17-18,
2013. Sponsor: Carl Perkins
42088 12/19/2013 UERLING, JUDY 25.00 24174E1000 53330 0000 036 0000 0000 Travel reimbursement to 9181400157
attend the 2013 Fall Teacher
training for Prostart in
Santa Fe, November 17-18,
2013. Sponsor: Carl Perkins
42089 12/19/2013 UNIFIRST CORPORATION 82.90 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400032
2013 - 2014 FOR MAT SERVICE
11/28/2013
42089 12/19/2013 UNIFIRST CORPORATION 82.90 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400032
2013 - 2014 FOR MAT SERVICE
12/12/2013
42089 12/19/2013 UNIFIRST CORPORATION 63.29 11000E2600 55915 0000 931 0000 0000 Blanket PO - Dry Mop, Towels, 9311400097
Mat Service for School Year
2013-2014/MTC/Ronnie Anaya
42090 12/19/2013 VALLEY MOWER CLINIC INC 233.97 11000E2600 57332 0000 930 0000 0000 Supplies to service & Repair 9301400145
lawn equipment, new weed
eater to replace the broken
one at CHS
42090 12/19/2013 VALLEY MOWER CLINIC INC 322.04 11000E2600 56118 0000 930 0000 0000 Supplies to service & Repair 9301400145
lawn equipment, new weed
eater to replace the broken
one at CHS
42091 12/19/2013 VELASQUEZ, LEONARD 54.12 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400635
BASKETBALL / OFFICIAL/ WORKER
42091 12/19/2013 VELASQUEZ, LEONARD 54.13 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400635
BASKETBALL / OFFICIAL/ WORKER
42092 12/19/2013 WAVELENGTH INC 195.00 90018E1000 56118 9000 927 0000 0000 From Activity Account - "Do 9271400038
it Yourself Wavelength show
DVD and Resource Guide
42093 12/19/2013 WE THINK 15.98 92500E1000 56118 9000 095 0000 0000 Instructional Materials for 951400101
classroom
42093 12/19/2013 WE THINK 3,013.59 92500E1000 56118 9000 095 0000 0000 We Think Instructional 951400085
Products
42094 12/19/2013 WESTBROOK GLASS INC 101.82 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400053
2013 -2014 FOR GLASS
INSTALLATION IN DISTRICT DUE
TO VANDALISM
42094 12/19/2013 WESTBROOK GLASS INC 64.20 11000E2600 56118 0000 931 0000 0820 New Screen with Glazing Bead 9311400772
and Silicone/Parkview/WO
59155/Frank Sanchez
42095 12/19/2013 WHITBECK, LUKE 75.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42095 12/19/2013 WHITBECK, LUKE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400257
Close Officiate Boys & Girls
Basketball Games 13~14 Season
42095 12/19/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9042 091 0000 0000 "Blanket Purchase Order" 911400158
Basketball
Official/November-March.
42095 12/19/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400158
Basketball
Official/November-March.
42096 12/19/2013 XCEL ENERGY 1,475.50 11000E2600 54411 0000 934 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-09-13
42096 12/19/2013 XCEL ENERGY 674.59 11000E2600 54411 0000 080 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-09-13
42096 12/19/2013 XCEL ENERGY 142.71 11000E2600 54411 0000 003 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-09-13
42096 12/19/2013 XCEL ENERGY 1,922.66 11000E2600 54411 0000 066 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 232.91 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 10.79 11000E2600 54411 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,546.23 11000E2600 54411 0000 122 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 2,829.88 11000E2600 54411 0000 098 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,245.55 11000E2600 54411 0000 040 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 10.60 11000E2600 54411 0000 042 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,433.87 11000E2600 54411 0000 072 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,588.06 11000E2600 54411 0000 155 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 318.73 11000E2600 54411 0000 912 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 8,254.25 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,092.64 11000E2600 54411 0000 928 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 80.60 11000E2600 54411 0000 933 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 46.54 11000E2600 54411 0000 098 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 253.28 11000E2600 54411 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 62.90 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 2,173.82 11000E2600 54411 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 3,177.79 11000E2600 54411 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 280.09 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 736.06 11000E2600 54411 0000 901 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 273.64 11000E2600 54411 0000 003 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,680.42 11000E2600 54411 0000 068 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 607.40 11000E2600 54411 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 26.81 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,280.48 11000E2600 54411 0000 145 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 15.95 11000E2600 54411 0000 098 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 10.69 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,384.75 11000E2600 54411 0000 058 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 49.24 11000E2600 54411 0000 080 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,736.02 11000E2600 54411 0000 042 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 1,108.14 11000E2600 54411 0000 095 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 43.70 11000E2600 54411 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 10.60 11000E2600 54411 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 10.60 11000E2600 54411 0000 056 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 37.41 11000E2600 54411 0000 934 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 20.13 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 18.30 11000E2600 54411 0000 091 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY 2,825.03 11000E2600 54411 0000 084 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42096 12/19/2013 XCEL ENERGY (1,532.93) 11000E2600 54411 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005
2013-2014 FOR ELECTRIC FOR
SCHOOL DISTRICT 12-9-13
42097 12/19/2013 A K SALES & CONSULTING, INC 2,186.86 91507E1000 57332 9000 098 0000 0000 YUCCA - MR. BALCH AND MR. 9201400096
HILL GOING 50/50 TO PURCHASE
BENCHES AND UMBRELLA FOR
OUTSIDE AT YUCCA/JODY BALCH
42097 12/19/2013 A K SALES & CONSULTING, INC 2,186.86 91513E1000 57332 9000 098 0000 0000 YUCCA - MR. BALCH AND MR. 9201400096
HILL GOING 50/50 TO PURCHASE
BENCHES AND UMBRELLA FOR
OUTSIDE AT YUCCA/JODY BALCH
42097 12/19/2013 A K SALES & CONSULTING, INC 4,373.72 11000E2600 57332 0000 920 0000 0895 YUCCA - MR. BALCH AND MR. 9201400096
HILL GOING 50/50 TO PURCHASE
BENCHES AND UMBRELLA FOR
OUTSIDE AT YUCCA/JODY BALCH
42098 12/19/2013 A-1 LOCKPROS, INC 13.85 11000E2600 56118 0000 931 0000 0770 2 Keys by Code; 4 Regular 9311400737
Keys/La Casita/WO 59451/Gary
VanKuren
42098 12/19/2013 A-1 LOCKPROS, INC 17.55 11000E2600 56118 0000 931 0000 0770 2 Keys by Code; 4 Regular 9311400737
Keys/La Casita/WO 59451/Gary
VanKuren
42098 12/19/2013 A-1 LOCKPROS, INC 15.50 11000E2600 56118 0000 931 0000 0750 1 Key by Code; 1 Regular 9311400765
Key/James Bickley/WO
59466/Frank Sanchez
42098 12/19/2013 A-1 LOCKPROS, INC 12.00 11000E2600 56118 0000 931 0000 0870 Replacement Latch/Choices 9311400770
Computer Room/Gary VanKuren
42099 12/19/2013 AAA FIREPRO, INC 20.00 11000E2600 54311 0000 915 0000 0000 Nov-13 9201400013
42099 12/19/2013 AAA FIREPRO, INC 805.34 11000E2600 55915 0000 915 0000 0000 Nov-13 9201400013
42100 12/19/2013 ABDO PUBLISHING COMPANY 3,009.35 11000E2200 56118 0000 036 0000 0511 BOOKS FOR CHS LIBRARY 361400615
42101 12/19/2013 ADAIR, INC 137.77 11000E1000 55817 9040 056 0000 0000 TO FARWELL 12/13/13 9801400120
TRANSPORTATION FRESHMAN
ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/09/13 SWIM - 9801400185
TRANSPORTATION
42101 12/19/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/13/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/12/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 28.34 11000E1000 55817 9040 056 0000 0000 12/11/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/10/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 26.96 11000E1000 55817 9040 056 0000 0000 12/09/13 TRANSPORTATION 9801400120
FRESHMAN ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 555.61 11000E1000 55817 9040 098 0000 0000 12/09/13 TO CARLSBAD 9801400113
TRANSPORTATION YUCCA MIDDLE
SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 372.99 11000E1000 55817 9040 091 0000 0000 12/09/13 TO HOBBS 9801400114
TRANSPORTATION MARSHALL
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 74.36 11000E1000 55817 9040 091 0000 0000 TRANSPORTATION MARSHALL 9801400114
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 20.37 11000E1000 55817 9040 091 0000 0000 TRANSPORTATION MARSHALL 9801400114
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 579.48 11000E1000 55817 9040 156 0000 0000 TO CARLSBAD 12/09/13 9801400138
TRANSPORTATION - GATTIS
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/10/13 SWIM - 9801400185
TRANSPORTATION
42101 12/19/2013 ADAIR, INC 379.80 11000E1000 55817 9043 036 0000 0000 12/10/13 TO LOVINGTON 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
42101 12/19/2013 ADAIR, INC 148.39 11000E1000 55817 9040 098 0000 0000 12/10/13 TO PORTALES 9801400113
TRANSPORTATION YUCCA MIDDLE
SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 134.08 11000E1000 55817 9040 156 0000 0000 12/10/13 TO TEXICO 9801400138
TRANSPORTATION - GATTIS
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 22.69 11000E1000 55817 9055 036 0000 0000 12/11/13 SWIM - 9801400185
TRANSPORTATION
42101 12/19/2013 ADAIR, INC 264.07 11000E1000 55817 9043 036 0000 0000 12/12/13 TO LOGAN 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
42101 12/19/2013 ADAIR, INC 181.67 11000E1000 55817 9040 056 0000 0000 12/12/13 TO FARWELL 9801400120
TRANSPORTATION FRESHMAN
ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 115.20 11000E1000 55817 9040 098 0000 0000 12/12/13 TRANSPORTATION YUCCA 9801400113
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 77.04 11000E1000 55817 9040 091 0000 0000 12/12/13 TRANSPORTATION 9801400114
MARSHALL MIDDLE SCHOOL
ATHLETICS
42101 12/19/2013 ADAIR, INC 19.03 11000E1000 55817 9040 156 0000 0000 12/12/13 TRANSPORTATION - 9801400138
GATTIS MIDDLE SCHOOL
ATHLETICS
42101 12/19/2013 ADAIR, INC 23.73 11000E1000 55817 9040 156 0000 0000 12/12/13 TRANSPORTATION - 9801400138
GATTIS MIDDLE SCHOOL
ATHLETICS
42101 12/19/2013 ADAIR, INC 380.62 11000E1000 55817 9040 156 0000 0000 12/12/13 TO LOVINGTON 9801400138
TRANSPORTATION - GATTIS
MIDDLE SCHOOL ATHLETICS
42101 12/19/2013 ADAIR, INC 1,322.72 11000E1000 55817 9043 036 0000 0000 12/12/13 TO RIO RANCHO 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
42101 12/19/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/13/13 SWIM - 9801400185
TRANSPORTATION
42101 12/19/2013 ADAIR, INC 274.95 11000E1000 55817 9043 036 0000 0000 12/13/13 TO LOGAN 9801400008
TRANSPORTATION - GIRLS
BASKETBALL
42101 12/19/2013 ADAIR, INC 286.93 11000E1000 55817 9043 036 0000 0000 12/14/13 TRANSPORTATION - 9801400008
GIRLS BASKETBALL
42101 12/19/2013 ADAIR, INC 194.82 11000E1000 55817 9040 056 0000 0000 12/14/13 TO FARWELL 9801400120
TRANSPORTATION FRESHMAN
ACADEMY ATHLETICS
42101 12/19/2013 ADAIR, INC 19.16 11000E1000 55817 1010 915 0000 0000 12/9/2013 9171400017
42101 12/19/2013 ADAIR, INC 19.16 11000E1000 55817 1010 915 0000 0000 12/10/2013 9171400017
42101 12/19/2013 ADAIR, INC 62.69 91600E1000 55817 9000 040 0000 0000 Bus for Honor Choir field 401400043
trip Retirement Ranch and
Senior Citizens Resident
Center to sing carols on
December 10, 2013.
42101 12/19/2013 ADAIR, INC 56.54 11000E1000 55817 1010 036 0000 0512 12/10/2013 9751400062
42101 12/19/2013 ADAIR, INC 55.07 11000E1000 55817 1010 036 0000 0512 12/10/2013 9751400062
42101 12/19/2013 ADAIR, INC 56.45 11000E1000 55817 1010 036 0000 0512 12/10/2013 9751400062
42101 12/19/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/11/2013 9171400017
42101 12/19/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/12/2013 9171400017
42101 12/19/2013 ADAIR, INC 23.04 11000E1000 55817 9055 036 0000 0000 12/12/13 SWIM - 9801400185
TRANSPORTATION
42101 12/19/2013 ADAIR, INC 33.36 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT - LA CASITA 721400084
STUDENTS TO SENIOR CENTER TO
SING AND DANCE ON DECEMBER
12, 32013 LEAVE TIME 12:30PM
43 STUDENTS 2 TEACHERS
42101 12/19/2013 ADAIR, INC 46.00 11000E1000 55817 2000 928 0000 0561 1 REGULAR BUS FOR A COMMUNITY 9281400212
BASED TRIP ON DEC. 12, 2013,
FOR GT CLASSROOM.
42101 12/19/2013 ADAIR, INC 19.07 11000E1000 55817 1010 915 0000 0000 12/13/2013 9171400017
42101 12/19/2013 ADAIR, INC 320.57 24101E1000 55817 1010 058 0000 0000 Buses for 2nd and 3rd grade 581400068
students to the Lone Star
Ballet in Amarillo, TX on
December 13, 2013 at 7:00am
till 2:30pm
42101 12/19/2013 ADAIR, INC 319.88 24101E1000 55817 1010 058 0000 0000 Buses for 2nd and 3rd grade 581400068
students to the Lone Star
Ballet in Amarillo, TX on
December 13, 2013 at 7:00am
till 2:30pm
42101 12/19/2013 ADAIR, INC 318.93 24101E1000 55817 1010 058 0000 0000 Buses for 2nd and 3rd grade 581400068
students to the Lone Star
Ballet in Amarillo, TX on
December 13, 2013 at 7:00am
till 2:30pm
42101 12/19/2013 ADAIR, INC 80.31 11000E1000 55817 1010 036 0000 0512 12/13/2013 9751400062
42101 12/19/2013 ADAIR, INC 228.50 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 241.95 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 242.13 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 244.04 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 254.34 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 270.15 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 224.27 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 232.33 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 254.22 11000E1000 55817 1010 036 0000 0512 12/14/13 TO PORTALES 9751400062
42101 12/19/2013 ADAIR, INC 43.66 11000E1000 55817 1010 036 0000 0512 12/14/2013 9751400062
42101 12/19/2013 ADAIR, INC 43.84 11000E1000 55817 1010 036 0000 0512 12/14/2013 9751400062
42101 12/19/2013 ADAIR, INC 38.80 11000E1000 55817 1010 036 0000 0512 12/14/2013 9751400062
42101 12/19/2013 ADAIR, INC 38.89 11000E1000 55817 1010 036 0000 0512 12/14/2013 9751400062
42101 12/19/2013 ADAIR, INC 801.93 91405E1000 55817 9000 091 0000 0000 Bus for the MMS Drill Team 911400216
and MMS Cheerleeders to
attend Competition in
Albuquerque on Dec 14, 2013.
42101 12/19/2013 ADAIR, INC 100.24 11000E1000 55817 1010 066 0000 0000 PTO FUNDS/MUSIC FIELD TRIP/JB 661400060
HONOR CHOIR
42101 12/19/2013 ADAIR, INC 339.11 91507E1000 55817 9000 098 0000 0000 Honor Society Account~ 1 981400177
activity bus for the Honor
Society to attend the Lone
Star Ballet in Amarillo, TX
December 13, 2013. Leaving at
7:00AM, and will return
4:00PM.
42102 12/19/2013 ALBERTSON LLC, #916ER 217.23 91139E1000 56118 9000 036 0000 0000 REFRESHMENTS FOR STAFF 361400718
MEETING
42103 12/19/2013 ALPHA FOODS CO, INC 9,686.40 21000E3100 56116 0000 938 0000 0000 12/17/13 BLANKET PURCHASE 9381400015
ORDER FOR COMMODITY
PROCESSING FOR PIZZA FOR
2013-2014 SY
42104 12/19/2013 APPERSON 353.45 11000E1000 56118 9000 056 0000 0000 SCANTRONS FOR 3 AND 6 WEEKS 561400269
TESTING
42105 12/19/2013 APPLE BOOKS 17,400.00 24101E1000 57332 1010 066 0000 0000 3 - 5 Pack MacBook Airs to be 661400085
purchased with Federal Funds
Title 1
42105 12/20/2013 APPLE BOOKS (17,400.00) 24101E1000 57332 1010 066 0000 0000 3 - 5 Pack MacBook Airs to be 661400085
purchased with Federal Funds
Title 1
42106 12/19/2013 ARBY'S #1568/CLOVIS 154.20 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400674
42106 12/19/2013 ARBY'S #1568/CLOVIS 154.20 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400682
42107 12/19/2013 ARCHDIOCESE OF SANTA FE THE CATHOLIC CENTER 9,849.60 31200E4000 54610 0000 934 0000 0000 Jan-14 9201400085
42107 12/19/2013 ARCHDIOCESE OF SANTA FE THE CATHOLIC CENTER 759.40 11000E1000 54610 4020 934 0000 0000 Jan-14 9201400085
42108 12/19/2013 ARCHWAY 3,317.58 14000E1000 56107 1010 122 0000 0000 My Math Student Editions 1221400152
needed for new students --
All grade levels -- Adopted
Instructional
42108 12/19/2013 ARCHWAY 663.52 14000E1000 56107 1010 122 0000 0000 My Math Student Editions 1221400152
needed for new students --
All grade levels -- Adopted
Instructional
42108 12/19/2013 ARCHWAY 829.40 11000E1000 56118 1010 133 0000 0000 ARCHWAY - MESTAS - PURCHASE 1331400053
10 ADDITIONAL KN MY MATH
BOOKS
42109 12/19/2013 AWARD EMBLEM MFG CO INC 280.36 11000E1000 56118 1010 036 0000 0502 PINS FOR CHOIR 361400727
42110 12/19/2013 B & H WHOLESALE CO INC 99.50 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400667
STORE
42111 12/19/2013 BANK OF AMERICA 13.45 26103E1000 56118 1010 915 0000 0000 Supplies/Materials for the 9181400159
ENLACE recreation center and
ENLACE tutors. (Hobby Lobby)
Sponsor: ENLACE
42111 12/20/2013 BANK OF AMERICA (13.45) 26103E1000 56118 1010 915 0000 0000 Supplies/Materials for the 9181400159
ENLACE recreation center and
ENLACE tutors. (Hobby Lobby)
Sponsor: ENLACE
42112 12/19/2013 BARCO PRODUCTS CO 1,491.25 11000E2600 56118 0000 931 0000 0710 Ten, 12' Safety Speed Bumps 9311400642
and Three, 4' Safety Speed
Bumps/CHS, Zia, MTC/Ronnie
Anaya
42112 12/19/2013 BARCO PRODUCTS CO 2,077.10 11000E2600 56118 0000 931 0000 0860 Ten, 12' Safety Speed Bumps 9311400642
and Three, 4' Safety Speed
Bumps/CHS, Zia, MTC/Ronnie
Anaya
42112 12/19/2013 BARCO PRODUCTS CO 230.95 11000E2600 56118 0000 931 0000 0512 Ten, 12' Safety Speed Bumps 9311400642
and Three, 4' Safety Speed
Bumps/CHS, Zia, MTC/Ronnie
Anaya
42113 12/19/2013 BBY PUBLICATIONS AT UWA 213.00 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS/MATH 661400090
SUPPLEMENTAL/3RD GRADE
42113 12/19/2013 BBY PUBLICATIONS AT UWA 988.00 14000E1000 56111 1010 122 0000 0000 Instructional material needed 1221400165
for classrooms -- Math
Material -- Non-Adopted
Instructional
42114 12/19/2013 BLANK APPAREL 259.00 11000E1000 56118 3000 036 0000 0519 PRODUCTION TECH CLASS / 361400608
T-SHIRTS
42115 12/19/2013 BROCKMEIER, SUZANNE 400.00 24154E1000 53330 1010 915 0000 0000 To provide ongoing training 9181400069
in grades 2 and 4 to
integrate the arts in the
writing process.
42116 12/19/2013 BUFFET PARTNERS LP 83.49 91177E1000 56118 9000 036 0000 0000 CHOIR / MEAL 361400705
42116 12/19/2013 BUFFET PARTNERS LP 58.30 91803E1000 56118 9000 068 0000 0000 Lunch for Level D students 681400066
going on educational trip on
November 19, 2013.
42117 12/19/2013 CAMERON THERAPIES, LLC 9,118.75 11000E2100 53212 2000 928 0000 0000 Christal Hatley Nov-Dec 2013 9281400054
OPEN PO FOR 2013-14 SCHOOL
YEAR FOR CONTRACTED SLP
SERVICES. RFP# 11-208.
42117 12/19/2013 CAMERON THERAPIES, LLC 9,233.75 11000E2100 53212 2000 928 0000 0000 Robin Caton Nov-Dec 2013 OPEN 9281400055
PO FOR 2013-14 SCHOOL YEAR
FOR CONTRACTED SLP SERVICES.
RFP# 11-208.
42117 12/19/2013 CAMERON THERAPIES, LLC 6,402.50 11000E2100 53212 2000 928 0000 0000 Abbie Allen Nov-Dec 2013 OPEN 9281400056
PO FOR 2013-14 SCHOOL YEAR
FOR CONTRACTED SLP SERVICES.
RFP# 11-208.
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 130.00 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY BOOSTERS / 9801400609
HOODIES
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 33.00 11000E1000 56118 9000 056 0000 0000 BOYS AND GIRLS BASKETBALLS 561400195
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 1,022.65 22000E1000 56118 9042 036 0000 0000 BOYS BASKETBALL / SUPPLIES / 9801400590
EQUIPMENT / REF PO 9801400536
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 1,110.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400422
SHOES
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 108.00 91157E1000 56118 9000 036 0000 0000 PE ACTIVITY / CLASS SUPPLIES 361400362
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 7,728.00 11000E1000 56118 9000 156 0000 0855 REF ORIGINAL PO 9201300360 9201400067
THAT WAS CLOSED DUE TO THE
END OF THE FISCAL YEAR.
GATTIS - BID 13-102 ATHLETIC
SUPPLIES AND EQUIPMENT/BRYAN
JONES
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 1,125.00 91192E1000 56118 9000 915 0000 0000 JR WILDCAT BASKETBALL / JV 9801400656
SHOES
42118 12/19/2013 CARDINAL SPORT CENTER-NM RANDY ADRIAN 611.40 11000E1000 56118 9000 056 0000 0000 BOYS AND GIRLS BASKETBALLS 561400195
42119 12/19/2013 CARE LLC 5,000.00 24106E2100 55915 2000 928 0000 0000 Dec 2013 OPEN PO FOR SCHOOL 9281400045
YEAR 2013-14 FOR CONSULTATION
SERVICES ON AUTISM. RFP#
13-203.
42120 12/19/2013 CARQUEST AUTO PARTS 516.35 11000E2600 56118 0000 912 0000 0000 Shop supplies for servicing 9121400022
vehicles, equipment, etc.
42120 12/19/2013 CARQUEST AUTO PARTS 29.73 11000E2600 56118 0000 912 0000 0000 Air & Oil filter for Unit 9121400023
243, Work order #59369
42120 12/19/2013 CARQUEST AUTO PARTS 5.42 11000E2600 56118 0000 931 0000 0512 Battery Cable/MTC/Bob Cat 9311400776
Unit 407/WO 59570/Clay Rains
42121 12/19/2013 CHSFA SPANISH CLUB 600.00 24101E3300 55915 0000 915 0000 0000 CMS Spanish club will provide 9181400085
daycare for parents that
attend the Family Leadership
Institute for the 2013/2014
school year. Sponsor: Title
I
42122 12/19/2013 CLOVIS FLORAL & GREENHOUSE INC 35.00 92902E1000 56118 9000 155 0000 0000 PLANT FOR MRS. BOYDSTUN. 1551400074
HOSPITALITY ACCT.
42123 12/19/2013 CLOVIS MUN SCHOOLS FOOD SERV 140.10 92200E1000 56118 9000 080 0000 0000 LINCOLN JACKSON FRIDAY SALES 801400039
42124 12/19/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 24.75 22000E1000 55817 9042 036 0000 0000 travel to Portales Varsity BB 9801400659
42125 12/19/2013 CLOVIS MUNICIPAL SCHOOLS -VEHICLE REPLACEMENT 46.35 22000E1000 55817 9042 036 0000 0000 travel to Portales Varsity BB 9801400659
12/7/2013
42126 12/19/2013 CLOVIS NEWS JOURNAL 104.15 11000E2300 55400 0000 915 0000 0000 RFP 13-208 9201400054
42126 12/19/2013 CLOVIS NEWS JOURNAL 58.64 11000E2300 55400 0000 915 0000 0000 ITB 13-119 9201400054
42127 12/19/2013 COCA-COLA REFRESHMENTS USA INC 213.00 93100E1000 56118 9000 156 0000 0000 Activity Account~ Cokes for 1561400219
Game Concession
42127 12/19/2013 COCA-COLA REFRESHMENTS USA INC 405.38 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400670
STORE
42127 12/19/2013 COCA-COLA REFRESHMENTS USA INC 278.32 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / DRINKS 361400702
42127 12/19/2013 COCA-COLA REFRESHMENTS USA INC 460.86 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / DRINKS FOR 361400678
STORE
42128 12/19/2013 CRISIS PREVENTION INSTITUTE INC 150.00 24106E2100 53711 2000 928 0000 0000 MEMBERSHIP RENEWAL FOR NICOLE 9281400252
ADDISON
42129 12/19/2013 CUSTOM CANVAS 195.00 11000E1000 56118 1020 084 0000 0000 Arts Grant/Lockwood: Canvas 841400064
for student artwork
42129 12/19/2013 CUSTOM CANVAS 646.87 11000E2600 54311 0000 931 0000 0710 Repair Shade Sails/CHS/WO 9311400728
59317/Johnny Stokes
42130 12/19/2013 DAYLIGHT DONUTS 13.90 91414E1000 56118 9000 091 0000 0000 Donuts as a Prize for Canned 911400242
Food Drive for Student
Council Students.
42130 12/19/2013 DAYLIGHT DONUTS 48.65 91405E1000 56118 9000 091 0000 0000 Donuts to be given to the 911400245
students as a reward for
December "caring" month for
students showing random acts
of kindness.
42130 12/19/2013 DAYLIGHT DONUTS 56.00 91900E1000 56118 9000 058 0000 0000 Doughnuts for Science Fair 581400083
42131 12/19/2013 DER WIENERSCHNITZEL 59.50 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400675
42131 12/19/2013 DER WIENERSCHNITZEL 45.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981400280
Tuesday Hot dog sales
42131 12/19/2013 DER WIENERSCHNITZEL 59.50 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / LUNCH SPECIAL 361400683
42131 12/19/2013 DER WIENERSCHNITZEL 45.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981400281
Tuesday Hot dog sales
42132 12/19/2013 THE DESIGN SHOP 130.00 92601E1000 56118 9000 122 0000 0000 Monday Polo shirts for new 1221400091
staff members -- Hospitality
42132 12/19/2013 THE DESIGN SHOP 2,653.00 92500E1000 56118 9000 095 0000 0000 Spirit T-Shirts 951400062
42132 12/19/2013 THE DESIGN SHOP 1,045.00 92501E1000 55915 9000 095 0000 0000 Staff T-Shirts 951400024
42132 12/19/2013 THE DESIGN SHOP 360.00 91314E1000 56118 9000 056 0000 0000 SPANISH CLUB T-SHIRTS 561400220
42133 12/19/2013 DESIGN-A-TEE 56.00 91402E1000 56118 9000 091 0000 0000 MMS Drill Team to sell 911400213
T-shirts to family members.
42134 12/19/2013 DICK BLICK COMPANY 25.91 11000E1000 56118 1010 036 0000 0500 ART SUPPLIES FOR ART CLASSES 361400463
42134 12/19/2013 DICK BLICK COMPANY 1,884.00 24174E1000 57332 1010 036 0000 0000 Equipment/Supplies for the 9181400171
Media Technologies program of
study at CHS (Digital Photo
Class - Liea Jones) Sponsor:
Carl Perkins
42134 12/19/2013 DICK BLICK COMPANY 240.89 91301E1000 56118 9000 056 0000 0000 ART SUPPLIES 561400205
42135 12/19/2013 DIRECTV LLS 99.86 11000E2400 55915 0000 091 0000 0519 november 2013 service 911400013
42136 12/19/2013 DOCUMENT SHREDDING & STORAGE 120.00 11000E2600 55915 0000 915 0000 0000 REF ORIGINAL PO 9201400042 9201400090
CLOSED TO BE REVISED DUE TO
ADDITION OF 1 MORE SHRED
CONTAINER AT C.O./BRYAN JONES
42137 12/19/2013 DYNAMIC DESIGNS 2,077.75 93103E1000 56118 9000 156 0000 0000 Choir Account~ 6th grade 1561400175
performance Polos shirts
42138 12/19/2013 EMPIRE PAPER 138.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
42138 12/19/2013 EMPIRE PAPER 552.00 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - ITB 13-114 9451400025
CAFETERIA SUPPLIES/BRYAN
JONES
42139 12/19/2013 ENMRSH, INC 6,720.00 24106E2100 55915 2000 928 0000 0000 November 2013 OPEN PURCHASE 9281400227
ORDER FOR SERVICES THROUGH
ENMRSH FOR MULTIPLY IMPAIRED
STUDENTS FOR THE SCHOOL YEAR
2013-14. RFP# 11-209
42140 12/19/2013 ENMU BOOKSTORE #613 508.65 24154E1000 53330 1010 915 0000 0000 Books for teachers completing 9181400079
their TESOL Endorsement
classes for the Fall 2013
semester BLED 580 -
Mastering ESL & Bilingual
Methods & Crossing the
Vocabulary Bridge BLED 593 -
Essential Linguistics
42141 12/19/2013 ENMU BUSINESS OFFICE EASTERN NEW MEXICO UNIVE 4,497.36 26103E2100 55915 0000 915 0000 0000 12/10/13 CMS/ENLACE and ENMU 9181400043
are entering into an
agreement for the purpose of
collaboration of delivering
services to students in the
Portales School district
relating to ENLACE for the
period of September 2013 -
May 2014. Sponsor: ENLACe
42142 12/19/2013 ENTERPRISE RENT-A-CAR 317.72 24103E2100 53711 0000 915 0000 0000 Enterprise Rental for Jane 9181400180
Chavez to attend the Migrant
Re-certification of COE's in
Deming and Roswell on
December 09-13, 2013.
42142 12/19/2013 ENTERPRISE RENT-A-CAR 107.79 26103E2100 53330 0000 915 0000 0000 12/02/13 Vehicle for Adrian 9181400131
White to attend ENLACE
meetings in Roswell (Several
Dates) Sponsor: ENLACE
42142 12/19/2013 ENTERPRISE RENT-A-CAR 161.68 24101E2300 53330 0000 918 0000 0000 Vehicle for Eva Garcia to 9181400144
attend the Back to School
Family Institute in Santa Fe,
NM on November 13-15, 2013.
Sponsor: Title I
42143 12/19/2013 FLOWERS, DAVID 51.00 91503E1000 56118 9000 098 0000 0000 Cheer Account~ Reimbursement 981400295
for shoes a student never
received. Initial payment for
all cheer equipment was made
on May 31st, 2013 in batch
yu0531gs. This payment did
cover her shoes.
42144 12/19/2013 FOREVER BLOOMS, LLC 65.00 92201E1000 56118 9000 080 0000 0000 Funeral flower arrangement 801400041
for Laura Acuna's father/
viewing on 11/21/13
42144 12/19/2013 FOREVER BLOOMS, LLC 30.00 91601E1000 56118 9000 040 0000 0000 Thank you flowers for Pat 401400050
Archibeque for decorations
for Book Fair
42145 12/19/2013 FOXY DRIVE-IN, INC 171.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / BREAKFAST AND 361400578
LUNCH SPECIALS
42145 12/19/2013 FOXY DRIVE-IN, INC 205.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / BREAKFAST AND 361400671
LUNCH SPECIALS
42146 12/19/2013 FULLER PLUMBING SUP CO, INC 108.80 31700E4000 54315 0000 915 0000 0000 CHS auto body WO 59180 9201400043
42146 12/19/2013 FULLER PLUMBING SUP CO, INC 112.15 31700E4000 54315 0000 915 0000 0000 Truck 326 12/04/13 9201400043
42146 12/19/2013 FULLER PLUMBING SUP CO, INC 48.07 31700E4000 54315 0000 915 0000 0000 WO 59347 Los Ninos 9201400043
42146 12/19/2013 FULLER PLUMBING SUP CO, INC 371.96 31700E4000 54315 0000 915 0000 0000 Ranchvale WO 58463 9201400043
42146 12/19/2013 FULLER PLUMBING SUP CO, INC 11.16 31700E4000 54315 0000 915 0000 0000 Ranchvale WO 58463 9201400043
42147 12/19/2013 GANDY'S DAIRIES, INC 20,485.23 21000E3100 56116 0000 938 0000 0000 12/16/13 BLANKET PURCHASE 9381400007
ORDER FOR 2013-2014 SY, BID
13-108. DAIRY PRODUCTS FOR
CAFETERIA'S AND BREAKFAST
AFTER THE BELL
42147 12/19/2013 GANDY'S DAIRIES, INC 12,477.08 27155E3100 56116 0000 938 0000 0000 12/16/13 BLANKET PURCHASE 9381400007
ORDER FOR 2013-2014 SY, BID
13-108. DAIRY PRODUCTS FOR
CAFETERIA'S AND BREAKFAST
AFTER THE BELL
42148 12/19/2013 GEBO CREDIT CORPORATION 54.99 11000E2600 56118 0000 931 0000 0512 Fuel Pump Nozzle/MTC/WO 9311400767
59488/Rob Fields
42149 12/19/2013 GOPHER SPORT 162.63 91512E1000 56118 9000 098 0000 0000 P.E. Account~ Gopher Catalog 981400282
Page 256 GW41-550 8.25" dia
set of 6 dodgeballs
42150 12/19/2013 GRAINGER W W GRAINGER, INC 73.95 11000E2600 56118 0000 931 0000 0720 Broan Exhaust Fan/Barry/WO 9311400760
58323/Steven J Gulley
42150 12/19/2013 GRAINGER W W GRAINGER, INC 904.40 11000E2600 56118 0000 931 0000 0730 Replacement Door 9311400773
Stops/AABV/WO 59497/Justin
DeLaRosa/Per John King
42151 12/19/2013 GTM SPORTSWEAR 570.00 93115E1000 56118 9000 156 0000 0000 Cheer Account~ B1915 LG Tri 1561400022
Color Bpack PBI OSFA/
Personalization
Embroidery-PERSN-P99 Cheer
bags
42152 12/19/2013 HAYNIE, YVONNE 200.00 24154E1000 53330 1010 915 0000 0000 December 2013 To provide 9181400068
ongoing training on utilizing
running records and
monitoring deficits to the
Clovis Christian School
teachers. Sponsor: Title II
42153 12/19/2013 HOBBY LOBBY STORES INC 100.08 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT - LA CASITA 721400078
CHRISTMAS ORNAMENTS AND
SUPPLIES
42153 12/19/2013 HOBBY LOBBY STORES INC 200.71 11000E1000 56118 1020 042 0000 0000 Arts 421400114
Grant/AABV/Costumes&Props for
Nutcracker Ballet
42153 12/19/2013 HOBBY LOBBY STORES INC 50.58 91311E1000 56118 9000 056 0000 0000 DECORATIONS FOR TREE 561400266
DECORATING CONTEST
42153 12/19/2013 HOBBY LOBBY STORES INC 64.85 92600E1000 56118 9000 122 0000 0000 Wrapping paper and ribbon 1221400177
needed for lower grade crafts
-- General Activity
42153 12/19/2013 HOBBY LOBBY STORES INC 272.28 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Art Supplies 421400127
42153 12/19/2013 HOBBY LOBBY STORES INC 84.01 11000E1000 56118 1020 042 0000 0000 Arts Grant/AABV/Supplies for 421400150
Art Project
42153 12/19/2013 HOBBY LOBBY STORES INC 154.21 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400079
link LA lesson for Mrs Rains
classroom :0)
42153 12/19/2013 HOBBY LOBBY STORES INC 43.11 91129E1000 56118 9000 036 0000 0000 FASHIONS / CLASS SUPPLIES 361400723
42153 12/19/2013 HOBBY LOBBY STORES INC 10.79 91129E1000 56118 9000 036 0000 0000 FASHIONS / CLASS SUPPLIES 361400723
42153 12/19/2013 HOBBY LOBBY STORES INC 122.72 91129E1000 56118 9000 036 0000 0000 FASHIONS / CLASS SUPPLIES 361400723
42153 12/19/2013 HOBBY LOBBY STORES INC 43.07 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa: Art 951400104
Supplies for 5th Grade Class
42153 12/19/2013 HOBBY LOBBY STORES INC 34.90 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa: Art 951400106
Supplies for 5th Grade Class
42153 12/19/2013 HOBBY LOBBY STORES INC 31.64 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa: Art 951400107
Supplies for 5th Grade Class
42153 12/19/2013 HOBBY LOBBY STORES INC 68.23 24101E1000 56118 1010 058 0000 0000 Unit and lesson project to 581400085
link LA lesson for Mrs Byrd
classroom
42153 12/19/2013 HOBBY LOBBY STORES INC 37.92 92500E1000 56118 9000 095 0000 0000 T-shirts for Student 951400109
Volleyball Team
42153 12/19/2013 HOBBY LOBBY STORES INC 15.94 91600E1000 56118 9000 040 0000 0000 Craft items, coloring books 401400064
for Mrs. Biller's classroom
42153 12/19/2013 HOBBY LOBBY STORES INC 162.00 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400088
link LA lesson for Mrs Evans
classroom
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 264.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS / 9801400655
LOBBY POSTERS
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 4,842.61 11000E2600 55915 0000 915 0000 0000 11/26/2013 9201400022
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 8,134.71 11000E2600 55915 0000 915 0000 0000 11/26/2013 9201400022
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 129.44 24101E1000 56118 1010 122 0000 0000 Supplies needed for 1221400178
classrooms -- Binders, binder
combs -- Title 1
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 70.00 11000E1000 56118 1010 095 0000 0000 printer cartridges for 951400100
classroom
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 70.00 11000E1000 56118 1010 095 0000 0000 printer cartridges for 951400100
classroom
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 126.55 11000E1000 56118 1010 036 0000 0000 COPIER STAPLES / TONER 361400738
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 132.93 11000E2400 56118 0000 036 0000 0000 OFFICE SUPPLIES 361400717
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 32.41 11000E2400 56118 0000 036 0000 0000 OFFICE SUPPLIES 361400717
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 498.65 11000E2500 56118 0000 921 0000 0000 OFFICE SUPPLIES FOR FINANCE 9211400026
DEPARTMENT
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 106.00 11000E1000 56118 1010 036 0000 0000 STAPLES FOR COPIER / AV ROOM 361400756
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 1,092.00 91318E1000 56118 9000 056 0000 0000 POSTERS FOR FRESH. AND JV 561400273
CHEERLEADERS
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 64.95 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA 721400073
INSTRUCTIONAL SUPPLIES
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 28.46 11000E2600 55915 0000 915 0000 0000 12/11/13 YMS 9201400045
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 167.43 11000E2600 55915 0000 915 0000 0000 12/10/13 Los Ninos 9201400045
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 30.24 93100E1000 56118 9000 156 0000 0000 Operation Account~ ink 1561400195
cartridge for scantron
machine for student testing
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 102.68 11000E2500 56118 0000 921 0000 0000 FINANCE OFFICE SUPPLIES THAT 9211400028
WERE FORGOTTEN WITH FIRST
ORDER
42154 12/19/2013 HOLLAND'S CLOVIS OFFICE EQUIP 89.74 11000E2600 56118 0000 931 0000 0859 Brown Paper Rolls to Wrap 9311400759
School Orders/Warehouse/Donna
Blackwell
42155 12/19/2013 HOSPITALITY INDUSTRY EDUCATION FOUNDATION 150.00 24174E1000 53330 1010 915 0000 0000 Registration for Judy Uerling 9181400112
to attend the 2013 Prostart
Fall Training/Certification
in Albuquerque, NM November
27-28, 2013 Sponsor: Carl
Perkins
42156 12/19/2013 HOT N SPICY LLC 1,485.00 91135E1000 56118 9000 036 0000 0000 FFA / CHILI FUNDRAISER 361400517
42156 12/19/2013 HOT N SPICY LLC 3,485.00 91135E1000 56118 9000 036 0000 0000 FFA / CHILI FUNDRAISER 361400517
42157 12/19/2013 IRC 18.00 11000E1000 56118 1010 036 0000 0000 150 color copies / card stock 361400041
IRC PRODUCTS / SERVICES
42158 12/19/2013 IRC 25.00 11000E1000 56118 1010 036 0000 0000 IRC PRODUCTS / SERVICES 361400041
42159 12/19/2013 IRC 15.30 11000E1000 56118 1010 091 0000 0000 153 color copies 12/10/13 911400147
42160 12/19/2013 JF PHOTOGRAPHY 350.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400718
SCHEDULE POSTERS
42161 12/19/2013 JOHNSONS WHOLESALE LUMBER INC 9.65 11000E2600 56118 0000 931 0000 0740 1 Gallon Fiber Tar/Cameo/WO 9311400726
59237/Clay Rains
42161 12/19/2013 JOHNSONS WHOLESALE LUMBER INC 39.98 11000E2600 56118 0000 931 0000 0790 Plywood/Lockwood/WO 9311400725
58917/Tommy Glenn
42161 12/19/2013 JOHNSONS WHOLESALE LUMBER INC 20.89 11000E2600 56118 0000 931 0000 0710 2 Gallons Fiber Tar; Paint 9311400784
Brush/CHS - Bldg A/WO
59344/Clay Rains
42162 12/19/2013 JUANITO'S MEXICAN RESTAURANT 99.95 91166E1000 56118 9000 036 0000 0000 SPANISH CLUB / HOLIDAY MEAL 361400724
42162 12/19/2013 JUANITO'S MEXICAN RESTAURANT 167.75 90013E1000 56118 0000 938 0000 0000 CSFSA CHRISTMAS DINNER AT 9381400394
JUANITOS, DECEMBER 5, 2013.
PAID FROM THE CSFSA ACTIVITY
ACCOUNT
42163 12/19/2013 JUST 4 U TEES 570.00 11000E1000 56118 1010 091 0000 0000 shooter shirts for MMS boys 911400219
basketball team.
42164 12/19/2013 JW PEPPER & SON, INC 60.00 91302E1000 56118 0000 056 0000 0000 BAND SET AND SCORES 561400227
42164 12/19/2013 JW PEPPER & SON, INC 108.49 93103E1000 56118 9000 156 0000 0000 Choir Account~ All Choral 1561400223
night music sheets for
students
42164 12/19/2013 JW PEPPER & SON, INC 19.95 24101E1000 56118 1010 091 0000 0000 Music books used for 911400199
instructional learning during
band classes.
42165 12/19/2013 LABATT FOOD SERVICE 46,191.37 21000E3100 56116 0000 938 0000 0000 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42165 12/19/2013 LABATT FOOD SERVICE - 21000E3100 56117 0000 938 0000 0000 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42165 12/19/2013 LABATT FOOD SERVICE 5,740.56 24118E3100 56116 0000 938 0000 0000 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42165 12/19/2013 LABATT FOOD SERVICE 13,276.72 27155E3100 56116 0000 938 0000 0000 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42165 12/19/2013 LABATT FOOD SERVICE 414.58 21000E3100 56116 0000 938 0000 0660 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42165 12/19/2013 LABATT FOOD SERVICE 271.60 21000E3100 56116 0000 938 0000 0660 12/17/13 BLANKET PURCHASE 9381400172
ORDER FOR THE 2013-2014 SY,
BID 13-108, FOR CAFETERIA
FOOD, NON FOOD, BREAKFAST
AFTER THE BELL, FRESH FRUIT
AND VEGGIE PROGRAM, CATERING,
AND DISTRICT SNACKS (SCHOOL
AND TESTIN).
42166 12/19/2013 LAKESHORE LEARNING MATERIALS 195.47 24106E1000 56118 2000 928 0000 0000 MATERIALS FOR LEVEL 4 9281400237
CLASSROOM AT AABV
42167 12/19/2013 LOPEZ, ROSA 382.74 24101E3300 55915 0000 915 0000 0000 12/12/13 TRANSLATE DOCUMENTS 9181400132
FROM ENGLISH TO SPANISH FOR
THE CLOVIS MUNICIPAL SCHOOL
DISTRICT FOR THE 2013/2014
SCHOOL YEAR. SPONSOR: TITLE
I (2ND PURCHASE ORDER)
42167 12/19/2013 LOPEZ, ROSA 177.90 24101E3300 55915 0000 915 0000 0000 12/16/13 TRANSLATE DOCUMENTS 9181400132
FROM ENGLISH TO SPANISH FOR
THE CLOVIS MUNICIPAL SCHOOL
DISTRICT FOR THE 2013/2014
SCHOOL YEAR. SPONSOR: TITLE
I (2ND PURCHASE ORDER)
42168 12/19/2013 LOVETT, JENNETTE 20.00 91602E1000 56118 0000 040 0000 0000 Refund Z Lovett's lost 401400074
library book that was found
after it was paid for.
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 1.20 11000E2600 56118 0000 931 0000 0820 Fasteners/PV/WO 59363/Tony 9311400729
Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 10.35 11000E2600 56118 0000 931 0000 0750 Mirror Hangers/Highland/WO 9311400733
59408/Tony Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 24.20 11000E2600 56118 0000 931 0000 0512 Replacement 30' Tape 9311400735
Measure/MTC/Unit 322/Tony
Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 78.79 91600E1000 56118 9000 040 0000 0000 Garment rack, extra bar, and 401400061
baskets for lost and found
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 33.20 91601E1000 56118 9000 040 0000 0000 Water for teachers' lounge 401400057
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 85.77 11000E1000 56118 3000 036 0000 0500 WELDING SUPPLIES FOR METALS 361400731
CLASS
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 10.43 11000E2600 56118 0000 931 0000 0512 Replacement Handle for Sledge 9311400761
Hammer/MTC/Unit 510/Lonnie
Grimes
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 3.00 11000E2600 56118 0000 931 0000 0810 4 Foam Brushes/Mesa/WO 9311400738
59458/Tony Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 26.56 11000E2600 56118 0000 930 0000 0000 Edger Blades for Edgers 9301400146
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 11.55 11000E2600 56118 0000 931 0000 0885 Water Heater Fittings/GMS/WO 9311400775
59551/Mark Robertson
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 10.42 11000E2600 56118 0000 931 0000 0730 Return Air Grill/AABV/WO 9311400777
59552/Tony Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 11.40 11000E2600 56118 0000 931 0000 0710 Fasteners/CHS/WO 59378/Tony 9311400769
Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 17.04 11000E2600 56118 0000 931 0000 0750 3 Tubes Concrete Crack 9311400764
Sealant/Highland/WO
58344/Nick Medina
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 24.07 11000E2600 56118 0000 931 0000 0740 T-Square; 2-Hole Saw; Utility 9311400783
Knife/Cameo/WO 59591/Tony
Dillon
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 50.57 11000E1000 56118 3000 036 0000 0522 SUPPLIES FOR WOODS CLASSES 361400728
42169 12/19/2013 LOWE'S HOME IMPROVEMENT CENTER 496.87 11000E1000 56118 3000 036 0000 0522 SUPPLIES FOR WOODS CLASSES 361400728
42170 12/19/2013 MONROE, BREANNE 200.00 91303E1000 55915 9000 056 0000 0000 COMPETITION DANCE ROUTINE 561400275
42171 12/19/2013 PECOS VALLEY PIZZA INC 65.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400391
42171 12/19/2013 PECOS VALLEY PIZZA INC 39.00 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / PIZZA 361400692
42171 12/19/2013 PECOS VALLEY PIZZA INC 112.50 91405E1000 56118 9000 091 0000 0000 For MMS cast after their 911400249
performance of The Christmas
Carol.
42171 12/19/2013 PECOS VALLEY PIZZA INC 78.00 92005E1000 56118 9000 066 0000 0000 PTO FUND HONOR CHOIR TRIP 661400077
42171 12/19/2013 PECOS VALLEY PIZZA INC 264.00 21000E3100 56116 0000 938 0000 0000 November 2013 BLANKET PO FOR 9381400195
PIZZA FOR CAFETERIA SALES AT
GATTIS MIDDLE SCHOOL FOR THE
2013-2014 SY.
42172 12/19/2013 PINNACLE PROPANE LLC 984.05 11000E2600 56211 0000 915 0000 0000 maintenance 12/09/13 9201400154
42172 12/19/2013 PINNACLE PROPANE LLC 868.87 11000E2600 56211 0000 915 0000 0000 maintenance 12/09/13 9201400154
42172 12/19/2013 PINNACLE PROPANE LLC 275.23 11000E2600 56211 0000 915 0000 0000 Transportation 121613 9201400154
ORIGINAL BLANKET PO
9201400008 CLOSED BY
FINANCE/NEW
42172 12/19/2013 PINNACLE PROPANE LLC 625.86 11000E2600 56211 0000 915 0000 0000 transportation 12/16/13 9201400154
42172 12/19/2013 PINNACLE PROPANE LLC 1,200.35 11000E2600 56211 0000 915 0000 0000 maintenance 12/16/13 9201400154
42173 12/19/2013 PURCHASE ADVANTAGE CARD 62.81 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - ALBERTSON 421400122
- PROFESSIONAL DEVELOPMENT
MEETING
42173 12/19/2013 PURCHASE ADVANTAGE CARD 74.34 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 108.86 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400570
42173 12/19/2013 PURCHASE ADVANTAGE CARD 83.08 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT - SNACKS FOR LA 721400068
CASITA PED INTERNAL AUDIT
MEETING
42173 12/19/2013 PURCHASE ADVANTAGE CARD 45.52 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 19.43 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 41.98 92301E1000 56118 9000 084 0000 0000 HOSPITALITY- Albertson-cakes 841400055
for baby shower and wedding
shower
42173 12/19/2013 PURCHASE ADVANTAGE CARD 14.71 92901E1000 56118 9000 155 0000 0000 PIZZA PARTY SUPPLIES FOR BOX 1551400085
TOPS WINNING CLASSES ON
11/19/13. GENERAL ACTIVITY
ACCT.
42173 12/19/2013 PURCHASE ADVANTAGE CARD 39.11 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 56.11 91305E1000 56118 9000 056 0000 0000 BREAKFAST ITEMS FOR PROF. 561400241
DEVELOPMENT
42173 12/19/2013 PURCHASE ADVANTAGE CARD 75.42 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 25.14 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 125.25 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400570
42173 12/19/2013 PURCHASE ADVANTAGE CARD 72.90 91900E1000 56118 9000 058 0000 0000 Bottle water, juice, snacks, 581400084
and chips for science fair.
42173 12/19/2013 PURCHASE ADVANTAGE CARD 89.49 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400570
42173 12/19/2013 PURCHASE ADVANTAGE CARD 90.64 91106E1000 56118 9000 036 0000 0000 BAKING / LAB SUPPLIES 361400725
42173 12/19/2013 PURCHASE ADVANTAGE CARD 48.62 24101E3300 53711 0000 122 0000 0000 Snacks for PAC meeting 1221400146
November 4, 2013 -- Title 1
42173 12/19/2013 PURCHASE ADVANTAGE CARD 57.93 91106E1000 56118 9000 036 0000 0000 BAKING / SUPPLIES FOR LAB 361400569
42173 12/19/2013 PURCHASE ADVANTAGE CARD 91.70 91106E1000 56118 9000 036 0000 0000 BAKING / LAB SUPPLIES 361400725
42173 12/19/2013 PURCHASE ADVANTAGE CARD 32.96 91131E1000 56118 9000 036 0000 0000 PRO START / LAB SUPPLIES 361400570
42173 12/19/2013 PURCHASE ADVANTAGE CARD 21.99 92101E1000 56118 9000 072 0000 0000 HOSPITALITY ACCT - FLOWERS 721400077
FOR MUSIC TEACHER FOR LA
CASITA MUSIC PROGRAM
42173 12/19/2013 PURCHASE ADVANTAGE CARD 6.99 92002E1000 56118 9000 066 0000 0000 HOSPITALITY FUND/ 5TH GRADE 661400086
MUSIC
42174 12/19/2013 TAYLOR PUBLISHING COMPANY 2,535.38 91322E1000 56118 9000 056 0000 0000 1ST YEARBOOK INSTALLMENT 561400046
PAYMENT
42175 12/19/2013 US POSTAL SERVICE 460.00 11000E2400 56118 0000 915 0000 0000 stamps for CO 12/10/13 9201400033
42176 12/20/2013 APPLE COMPUTER, INC 17,400.00 24101E1000 57332 1010 066 0000 0000 3 - 5 Pack MacBook Airs to be 661400085
purchased with Federal Funds
Title 1
95668/42010 12/13/2013 BANK OF AMERICA 3,033.35 91123E1000 55817 9000 036 0000 0000 DECA / REGISTRATION AND 361400450
HOUSING
95669/42011 12/13/2013 CLASSROOM PRODUCTS WAREHOUSE 61.99 91153E1000 56118 9000 036 0000 0000 MATH ACTIVITY / COMPASSES 361400525
131400331 12/5/2013 CARPENTER, MANDY 218.78 11000E1000 53330 1010 122 0000 0000 Travel Reimbursements -- 1221400139
NMPED Workshop -- New Mexico
Kids First: Daily
Differentiated Instruction in
the Elementary School --
Albuquerque -- November 4-5,
2013 -- Operational
131400332 12/5/2013 DOMINGUEZ, SHERRY 13.39 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR 9211400017
SHERRY DOMINGUEZ TO ATTEND A
SKYWARD ON SITE TRAINING IN
HOBBS, NM FOR NOVEMBER 20,
2013
131400333 12/5/2013 MOLINA, CARLOS 7.00 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR 9211400018
CARLOS MOLINA TO ATTEND A
SKYWARD ON SITE TRAINING IN
HOBBS, NM FOR NOVEMBER 20 AND
21, 2013
131400333 12/5/2013 MOLINA, CARLOS 13.16 11000E2500 53330 0000 921 0000 0000 TRAVEL REIMBURSEMENT FOR 9211400018
CARLOS MOLINA TO ATTEND A
SKYWARD ON SITE TRAINING IN
HOBBS, NM FOR NOVEMBER 20 AND
21, 2013
131400334 12/5/2013 NTS COMMUNICATIONS 509.12 11000E2600 54416 0000 915 0000 0000 BLANKET PO SCHOOL YEAR 9201400024
2013-2014 FOR LONG DISTANCE
SERVICE IN DISTRICT
131400335 12/5/2013 RUSSELL, SHAWNA 7.00 11000E2500 53330 0000 921 0000 0000 BLANKET PO FOR TRAVEL FOR 9151400011
SHAWNA RUSSELL
131400335 12/5/2013 RUSSELL, SHAWNA 15.00 11000E2500 53330 0000 921 0000 0000 BLANKET PO FOR TRAVEL FOR 9151400011
SHAWNA RUSSELL
131400336 12/5/2013 S & S SUPERMARKET 600.50 92500E1000 56118 9000 095 0000 0000 Popcorn for Friday Sales 951400032
131400336 12/5/2013 S & S SUPERMARKET 89.62 91147E1000 56118 9000 036 0000 0000 CHS SOCIAL CATS: CANDY, HOT 361400618
CHOCOLATE, BAGGIES
131400336 12/5/2013 S & S SUPERMARKET 126.96 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400556
FUND RAISER MEAL
131400337 12/5/2013 SCHOLASTIC A/R PAYMENT PROCESSING 50.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - CONSTABLE - BOOK 1331400048
ORDER
131400338 12/5/2013 STRICKLAND, JOE 7.00 11000E2500 55813 0000 919 0000 0000 Traveling expenses for Joe 9191400050
Strickland to attend the
Skyward Training in Hobbs, NM
on Thursday, Nov. 21st.
131400339 12/5/2013 US FOOD SERVICE 241.56 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400488
STORE
131400340 12/5/2013 YORK TIRE CO, INC 99.73 11000E2600 54313 0000 931 0000 0512 Fix Flats on Backhoe/MTC/WO 9311400646
59036/Chris Pierce
131400341 12/5/2013 AUCUTT'S PAINT STORE 32.35 11000E2600 56118 0000 931 0000 0730 1 Gallon Paint/AABV/WO 9311400673
58909/Clay Burch
131400342 12/5/2013 COOPERATIVE ED SERV OF NM 10,705.00 11000E1000 56118 9041 036 0000 0000 FOOTBALL - SUPPLIES / 9801400071
EQUIPMENT - CES CONTRACT
2013-016 605-121 CSC
131400343 12/5/2013 COX REFRIGERATION & ELEC INC 3,450.72 11000E2600 54312 0000 920 0000 0770 LA CASITA - CLEAN 42 RTU 9201400144
COILS PER PROPOSAL DATED
9-23-2013/JOHN KING
131400344 12/5/2013 CROWN ELECTRIC COMPANY INC 146.31 11000E2600 54313 0000 915 0000 0858 Rebuilt Alternator/MTC/Unit 9311400640
408/WO 58661/Johnny Stokes
131400344 12/5/2013 CROWN ELECTRIC COMPANY INC 379.88 31700E4000 56118 0000 931 0000 0000 WO 25636 Parkview 9201400018
131400344 12/5/2013 CROWN ELECTRIC COMPANY INC 44.18 11000E2600 56118 0000 931 0000 0710 Sand Blasting Gloves/CHS 9311400672
AutoBody Shop/WO 59097/Steve
Gulley
131400344 12/5/2013 CROWN ELECTRIC COMPANY INC 7.97 31700E4000 56118 0000 931 0000 0000 WO 59106 9201400018
131400344 12/5/2013 CROWN ELECTRIC COMPANY INC 574.17 31700E4000 56118 0000 931 0000 0000 WO 58323 9201400018
131400345 12/5/2013 CUSTOM CREATIONS 333.21 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER BOOSTERS / 9801400494
SENIOR BLANKETS
131400345 12/5/2013 CUSTOM CREATIONS 114.00 91178E1000 55915 9000 036 0000 0000 VOLLEYBALL BOOSTERS / 9801400598
PRINTING ON BAGS
131400345 12/5/2013 CUSTOM CREATIONS 37.95 91166E1000 56118 9000 036 0000 0000 SPANISH CLUB / TSHIRTS 361400352
131400345 12/5/2013 CUSTOM CREATIONS 46.50 92402E1000 56118 9000 003 0000 0000 Student spirit day t-shirt 31400026
for Los Ninos - To be taken
out of activity
131400345 12/5/2013 CUSTOM CREATIONS 889.50 91319E1000 56118 9000 056 0000 0000 CHOIR T-SHIRTS 561400239
131400345 12/5/2013 CUSTOM CREATIONS 994.00 91177E1000 56118 9000 036 0000 0000 CHOIR / T-SHIRTS 361400251
131400346 12/5/2013 DEMCO INC 126.37 11000E1000 56118 1010 036 0000 0000 BOOK COVERS / JAPANESE CLASS 361400647
131400347 12/5/2013 GRAPHIC CONNECTION LTD 494.00 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS / HOODIES 9801400547
& TSHIRTS
131400348 12/5/2013 GREAT AMERICAN OPPORTUNITIES INC 160.93 92500E1000 56118 9000 095 0000 0000 Additional Charges for 951400095
Fundraiser - Reference back
to PO# 0951400032
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 92.90 11000E1000 56118 1010 068 0000 0000 Printer cartridge for use in 681400067
Mrs. Boatman's classroom.
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 130.10 24101E1000 56118 1010 122 0000 0000 Toner Cartridge needed for 1221400158
classroom printers -- Title 1
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 315.90 11000E2600 56118 0000 920 0000 0700 C.O. - TONER FOR PRINTERS AT 9201400166
CENTRAL OFFICE/JODY BALCH
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 170.19 11000E2600 56118 0000 920 0000 0700 C.O. - TONER FOR PRINTERS AT 9201400166
CENTRAL OFFICE/JODY BALCH
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 32.52 11000E1000 56118 1010 066 0000 0000 Office Operational/blanket po 661400003
for printer cartridges
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 13.93 11000E2400 56118 0000 066 0000 0000 Office Operational/blanket po 661400003
for printer cartridges
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 216.48 24106E1000 56118 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400028
YEAR FOR TONER REFILLS FOR
SSC
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 270.61 24106E2100 56118 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400028
YEAR FOR TONER REFILLS FOR
SSC
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 216.49 24109E1000 56118 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400028
YEAR FOR TONER REFILLS FOR
SSC
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 54.12 24109E2100 56118 2000 928 0000 0000 OPEN PO FOR 2013-14 SCHOOL 9281400028
YEAR FOR TONER REFILLS FOR
SSC
131400349 12/5/2013 THE COPIER SUPPLY COMPANY LLC 232.25 11000E1000 56118 9000 056 0000 0000 INK CARTRIDGES 561400248
131400350 12/12/2013 AUCUTT'S PAINT STORE 23.31 11000E2600 56118 0000 931 0000 0710 3 ROLLS FLOOR TAPE FOR CHS 9311400721
ROCK/C BURCH/RONNIE ANAYA
131400350 12/12/2013 AUCUTT'S PAINT STORE 213.20 31100E4000 57112 0000 036 0000 0711 CHS SECURITY FENCE - PRIMER, 9201400157
THINNER, PAINT TO COMPLETE
THE PANELS FOR THE SECURITY
FENCE/JODY BALCH
131400350 12/12/2013 AUCUTT'S PAINT STORE 601.78 31100E4000 57112 0000 036 0000 0711 CHS SECURITY FENCE - PRIMER, 9201400157
THINNER, PAINT TO COMPLETE
THE PANELS FOR THE SECURITY
FENCE/JODY BALCH
131400351 12/12/2013 B & G TRANSPORTATION 2,438.84 91181E1000 55817 9000 036 0000 0000 V FOOTBALL / TRANSPORTATION / 9801400594
CHARTER / ALB / NOV 22 @
VALLEY
131400351 12/12/2013 B & G TRANSPORTATION 533.36 22000E1000 55817 9041 036 0000 0000 V FOOTBALL / TRANSPORTATION / 9801400594
CHARTER / ALB / NOV 22 @
VALLEY
131400352 12/12/2013 B & H SECURITY AND ELECTRIC CO 116.44 11000E2600 55915 0000 920 0000 0710 CHS TECH LAB- CHANGE FROM 9201400164
PHONE LINE TO CELLULAR
GSM/BILLING FOR 9 MONTHS OF
ADDITIONAL CHARGE OF CELLULAR
GSM DEC 2013 THRU AUG
2014/ACCT # 43594F/JODY BALCH
131400352 12/12/2013 B & H SECURITY AND ELECTRIC CO 362.25 11000E2600 55915 0000 920 0000 0860 ZIA-MONITORING OF SECURITY 9201400162
SYSTEM FOR 12 MONTHS/ACCT#
20864F/JODY BALCH
131400352 12/12/2013 B & H SECURITY AND ELECTRIC CO 362.25 11000E2600 55915 0000 920 0000 0895 YUCCA-MONITORING OF SECURITY 9201400163
SYSTEM FOR 12 MONTHS/ACCT #
89464F/JODY BALCH
131400352 12/12/2013 B & H SECURITY AND ELECTRIC CO 362.25 11000E2600 55915 0000 920 0000 0512 MTC WAREHOUSE-MONITOR 9201400161
SECURITY SYSTEM FOR 12
MONTHS/ACCT #43714F/JODY
BALCH
131400353 12/12/2013 BRADBURY STAMM CONSTRUCTION INC 71,221.91 31100E4000 54500 0000 084 0000 0790 application 16 LOCKWOOD 9201200415
REPLACEMENT
SCHOOL/CONSTRUCTION PROJECT
WITH PSFA ON PROJECT
#P09-015/JOHN KING
131400354 12/12/2013 CLOVIS EQUIP & SUPPLY CO, INC 201.01 11000E1000 56118 3000 036 0000 0521 WELDING GASSES 361400635
131400355 12/12/2013 COOPERATIVE ED SERV OF NM 2,302.02 25153E2100 55915 0000 915 0000 0000 Oct-13 9151400048
131400356 12/12/2013 CROWN ELECTRIC COMPANY INC 49.49 31700E4000 56118 0000 931 0000 0000 WO 59147 9201400018
131400357 12/12/2013 GREAT AMERICAN OPPORTUNITIES INC 3,437.10 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Cookie dough 801400027
orders
131400358 12/12/2013 THE COPIER SUPPLY COMPANY LLC 96.72 92300E1000 56118 0000 084 0000 0000 General - The Copier Supply, 841400062
GPR 16 cartridges for
teachers copiers.
131400358 12/12/2013 THE COPIER SUPPLY COMPANY LLC 352.17 11000E1000 56118 1010 036 0000 0000 PRINTER TONER REFILLS / CHS 361400691
CLASSROOMS
131400358 12/12/2013 THE COPIER SUPPLY COMPANY LLC 46.45 24101E2100 56118 0000 915 0000 0000 Toner Cartridge for Family 9181400178
Services Liaison (Diana
McGhee)
131400359 12/12/2013 ARMENDARIZ, ESTEFANY 37.39 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400149
Estefany Armendariz to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
131400359 12/12/2013 ARMENDARIZ, ESTEFANY (37.39) 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400149
Estefany Armendariz to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 2,749.80 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 25.13 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 15.00 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 57.07 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 41.88 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 15.10 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS
11/27/2013
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 15.10 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 109.38 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC 6,335.29 11000E2600 54411 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (2,749.80) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (25.13) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (15.00) 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (57.07) 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (41.88) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (15.10) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS
11/27/2013
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (15.10) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (109.38) 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400360 12/12/2013 FARMERS ELECTRIC COOP INC (6,335.29) 11000E2600 54411 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400361 12/12/2013 GARCIA, EVA 14.72 24101E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400361 12/12/2013 GARCIA, EVA 44.16 24153E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400361 12/12/2013 GARCIA, EVA (14.72) 24101E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400361 12/12/2013 GARCIA, EVA (44.16) 24153E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400362 12/12/2013 MAILFINANCE INC 220.00 11000E2600 54620 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400059
2013 - 2014 FOR LEASE ON
POSTAGE MACHINE AND SCALE FOR
DISTRICT 12-02-13
131400362 12/12/2013 MAILFINANCE INC (220.00) 11000E2600 54620 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400059
2013 - 2014 FOR LEASE ON
POSTAGE MACHINE AND SCALE FOR
DISTRICT 12-02-13
131400363 12/12/2013 METAL CRAFT 2,277.34 11000E2200 56118 0000 932 0000 0832 XPF033 Foil Bar Code Labels, 9321400057
033 1.50 X 0.75, .003 Photo
Anodized Aluminum, MC78.002
PS Adhesive, Black, Red
Reverse Total Number of
Labels 5000
131400363 12/12/2013 METAL CRAFT (2,277.34) 11000E2200 56118 0000 932 0000 0832 XPF033 Foil Bar Code Labels, 9321400057
033 1.50 X 0.75, .003 Photo
Anodized Aluminum, MC78.002
PS Adhesive, Black, Red
Reverse Total Number of
Labels 5000
131400364 12/12/2013 NASCO MODESTO 147.03 11000E1000 56118 1010 145 0000 0000 Operational Account 1451400047
11000.E.1000.56118.1010.145
Purchase HulaHoops and
playground balls for P.E.
Program @ Sandia
131400364 12/12/2013 NASCO MODESTO (147.03) 11000E1000 56118 1010 145 0000 0000 Operational Account 1451400047
11000.E.1000.56118.1010.145
Purchase HulaHoops and
playground balls for P.E.
Program @ Sandia
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 165.74 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400075
link Language Art lessons for
Mrs Sprigg classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 12.50 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 22.99 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 109.00 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 142.99 92700E1000 56118 9000 133 0000 0000 ORIENTAL TRADING CO - MESTAS 1331400068
- JINGLE BELL NECKLACES FOR
2ND QUARTER PBS CELEBRATION
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 147.75 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Christmas 801400037
activity
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 217.41 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400081
link LA Lesson for Mrs
Burgin's classroom :0)
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 31.74 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400099
for 4th gr classes
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 15.75 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC 91.48 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (165.74) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400075
link Language Art lessons for
Mrs Sprigg classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (109.00) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (22.99) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (12.50) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (142.99) 92700E1000 56118 9000 133 0000 0000 ORIENTAL TRADING CO - MESTAS 1331400068
- JINGLE BELL NECKLACES FOR
2ND QUARTER PBS CELEBRATION
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (147.75) 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Christmas 801400037
activity
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (217.41) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400081
link LA Lesson for Mrs
Burgin's classroom :0)
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (31.74) 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400099
for 4th gr classes
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (91.48) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (15.75) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400366 12/12/2013 PC AND MAC EXCHANGE NSX TECHNOLOGIES 49.00 11000E2500 56118 0000 932 0000 0832 Extron Power Adapter for 9321400061
Conference Room
131400366 12/12/2013 PC AND MAC EXCHANGE NSX TECHNOLOGIES (49.00) 11000E2500 56118 0000 932 0000 0832 Extron Power Adapter for 9321400061
Conference Room
131400367 12/12/2013 REALLY GOOD STUFF 18.99 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA 721400038
INSTRUCTIONAL SUPPLIES URBAN
131400367 12/12/2013 REALLY GOOD STUFF 70.93 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUND/ 1RST 661400078
GRADE CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400367 12/12/2013 REALLY GOOD STUFF (18.99) 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA 721400038
INSTRUCTIONAL SUPPLIES URBAN
131400367 12/12/2013 REALLY GOOD STUFF (70.93) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUND/ 1RST 661400078
GRADE CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400368 12/12/2013 S & S SUPERMARKET 12.89 24106E1000 56118 2000 928 0000 0000 FOOD ITEMS FOR LIFE SKILLS 9281400220
INSTRUCTION IN LEVEL 4
CLASSROOM AT BARRY. FUNDS TO
BE TAKEN FROM IDEA BUDGET.
131400368 12/12/2013 S & S SUPERMARKET 11.37 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400069
BOTTLED WATER FOR STUDENT USE
- MEDICATION
131400368 12/12/2013 S & S SUPERMARKET 83.71 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400230
131400368 12/12/2013 S & S SUPERMARKET 35.28 91122E1000 56118 9000 036 0000 0000 CULINARY / LAB SUPPLIES 361400483
131400368 12/12/2013 S & S SUPERMARKET 32.23 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS / 9801400600
SUPPLIES
131400368 12/12/2013 S & S SUPERMARKET 37.96 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 1,169.50 91414E1000 56118 9000 091 0000 0000 Candy to be purchased by 911400205
Student Council to be sold in
concession stand during
athletic events.
131400368 12/12/2013 S & S SUPERMARKET 15.29 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 187.20 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400261
Basketball concession stand.
Chips, takis, candy (m&ms,
plain skittles, sour
skittles, snickers, twix,)
gatorade.
131400368 12/12/2013 S & S SUPERMARKET 103.91 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400266
Concession stand items.
Gatorade and popcorn.
131400368 12/12/2013 S & S SUPERMARKET 239.70 93100E1000 56118 9000 156 0000 0000 Activity Account~ Friday 1561400184
Sales Bold mix chips to sell
to students 6 cases @ 48.00
per case
131400368 12/12/2013 S & S SUPERMARKET 74.15 91112E1000 57332 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS 9801400644
WATER
131400368 12/12/2013 S & S SUPERMARKET 274.14 93100E1000 56118 9000 156 0000 0000 Activity Account~ Basketball 1561400197
Game Concession
131400368 12/12/2013 S & S SUPERMARKET 6.65 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 7.56 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 17.63 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 20.98 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 85.34 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400673
STORE
131400368 12/12/2013 S & S SUPERMARKET 37.20 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 173.82 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 102.52 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 44.99 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 125.73 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 25.33 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET 55.00 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400077
CANDY CANE TOOTSIE POPS FOR
STUDENT PBS & POLAR EXPRESS
131400368 12/12/2013 S & S SUPERMARKET 460.10 93100E1000 56118 9000 156 0000 0000 Activity Account~ Snacks for 1561400220
B/ball Games Concession
131400368 12/12/2013 S & S SUPERMARKET 39.42 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET 313.55 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400695
SUPPLIES FOR MEAL REFERENCE
PO9801400556
131400368 12/12/2013 S & S SUPERMARKET (37.96) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (173.82) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET (7.56) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (37.20) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET (44.99) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET (17.63) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (55.00) 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400077
CANDY CANE TOOTSIE POPS FOR
STUDENT PBS & POLAR EXPRESS
131400368 12/12/2013 S & S SUPERMARKET (15.29) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (74.15) 91112E1000 57332 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS 9801400644
WATER
131400368 12/12/2013 S & S SUPERMARKET (313.55) 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400695
SUPPLIES FOR MEAL REFERENCE
PO9801400556
131400368 12/12/2013 S & S SUPERMARKET (274.14) 93100E1000 56118 9000 156 0000 0000 Activity Account~ Basketball 1561400197
Game Concession
131400368 12/12/2013 S & S SUPERMARKET (460.10) 93100E1000 56118 9000 156 0000 0000 Activity Account~ Snacks for 1561400220
B/ball Games Concession
131400368 12/12/2013 S & S SUPERMARKET (83.71) 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400230
131400368 12/12/2013 S & S SUPERMARKET (25.33) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET (102.52) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400368 12/12/2013 S & S SUPERMARKET (35.28) 91122E1000 56118 9000 036 0000 0000 CULINARY / LAB SUPPLIES 361400483
131400368 12/12/2013 S & S SUPERMARKET (32.23) 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS / 9801400600
SUPPLIES
131400368 12/12/2013 S & S SUPERMARKET (187.20) 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400261
Basketball concession stand.
Chips, takis, candy (m&ms,
plain skittles, sour
skittles, snickers, twix,)
gatorade.
131400368 12/12/2013 S & S SUPERMARKET (103.91) 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400266
Concession stand items.
Gatorade and popcorn.
131400368 12/12/2013 S & S SUPERMARKET (20.98) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (12.89) 24106E1000 56118 2000 928 0000 0000 FOOD ITEMS FOR LIFE SKILLS 9281400220
INSTRUCTION IN LEVEL 4
CLASSROOM AT BARRY. FUNDS TO
BE TAKEN FROM IDEA BUDGET.
131400368 12/12/2013 S & S SUPERMARKET (1,169.50) 91414E1000 56118 9000 091 0000 0000 Candy to be purchased by 911400205
Student Council to be sold in
concession stand during
athletic events.
131400368 12/12/2013 S & S SUPERMARKET (6.65) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (11.37) 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400069
BOTTLED WATER FOR STUDENT USE
- MEDICATION
131400368 12/12/2013 S & S SUPERMARKET (239.70) 93100E1000 56118 9000 156 0000 0000 Activity Account~ Friday 1561400184
Sales Bold mix chips to sell
to students 6 cases @ 48.00
per case
131400368 12/12/2013 S & S SUPERMARKET (39.42) 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400368 12/12/2013 S & S SUPERMARKET (85.34) 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400673
STORE
131400368 12/12/2013 S & S SUPERMARKET (125.73) 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 27.00 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 10.00 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 34.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 80.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 6.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 30.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 12.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (80.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (34.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (6.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (30.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (12.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (27.00) 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (10.00) 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400370 12/12/2013 SEPHUS, LINDA 600.00 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400017
the ENLACE program for the
2013/2014 School year.
Sponsor: ENLACE
131400370 12/12/2013 SEPHUS, LINDA (600.00) 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400017
the ENLACE program for the
2013/2014 School year.
Sponsor: ENLACE
131400371 12/12/2013 SNIDER ELECTRIC 258.75 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400371 12/12/2013 SNIDER ELECTRIC 465.00 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400371 12/12/2013 SNIDER ELECTRIC 64.69 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-18-13
131400371 12/12/2013 SNIDER ELECTRIC (64.69) 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-18-13
131400371 12/12/2013 SNIDER ELECTRIC (258.75) 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400371 12/12/2013 SNIDER ELECTRIC (465.00) 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400372 12/12/2013 TEACHER HEAVEN INC 26.91 24101E1000 56118 1010 122 0000 0000 Items needed to make a 1221400138
measurement wall -- Bulletin
Board Border -- Title 1
131400372 12/12/2013 TEACHER HEAVEN INC 214.02 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 661400040
KINDERGARTEN
CLASSROOM/TEACHER HEAVEN
131400372 12/12/2013 TEACHER HEAVEN INC 200.00 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/3RD GRADE 661400059
CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400372 12/12/2013 TEACHER HEAVEN INC 533.49 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER HEAVEN - 421400126
CLASSROOM SUPPLIES FOR NEW
TEACHER
131400372 12/12/2013 TEACHER HEAVEN INC (200.00) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/3RD GRADE 661400059
CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400372 12/12/2013 TEACHER HEAVEN INC (533.49) 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER HEAVEN - 421400126
CLASSROOM SUPPLIES FOR NEW
TEACHER
131400372 12/12/2013 TEACHER HEAVEN INC (26.91) 24101E1000 56118 1010 122 0000 0000 Items needed to make a 1221400138
measurement wall -- Bulletin
Board Border -- Title 1
131400372 12/12/2013 TEACHER HEAVEN INC (214.02) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 661400040
KINDERGARTEN
CLASSROOM/TEACHER HEAVEN
131400373 12/12/2013 THE OFFICE CENTER, INC 323.43 11000E2600 54311 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400025
2013 - 1014 COPIER MTC
AGREEMENT/COPIERS IN WORKROOM
11/21/2013
131400373 12/12/2013 THE OFFICE CENTER, INC (323.43) 11000E2600 54311 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400025
2013 - 1014 COPIER MTC
AGREEMENT/COPIERS IN WORKROOM
11/21/2013
131400374 12/12/2013 US FOOD SERVICE 362.23 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400488
STORE
131400374 12/12/2013 US FOOD SERVICE 383.31 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400668
STORE
131400374 12/12/2013 US FOOD SERVICE 934.12 21000E3100 56116 0000 938 0000 0000 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400374 12/12/2013 US FOOD SERVICE 161.02 21000E3100 56116 0000 938 0000 0660 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400374 12/12/2013 US FOOD SERVICE (934.12) 21000E3100 56116 0000 938 0000 0000 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400374 12/12/2013 US FOOD SERVICE (161.02) 21000E3100 56116 0000 938 0000 0660 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400374 12/12/2013 US FOOD SERVICE (362.23) 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400488
STORE
131400374 12/12/2013 US FOOD SERVICE (383.31) 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400668
STORE
131400375 12/12/2013 YORK TIRE CO, INC 887.32 11000E2600 56118 0000 920 0000 0710 2 TIRES FOR CHS AG 9201400173
TRACTOR/UNIT 409/W-O
59372/CHRIS PIERCE
131400375 12/12/2013 YORK TIRE CO, INC (887.32) 11000E2600 56118 0000 920 0000 0710 2 TIRES FOR CHS AG 9201400173
TRACTOR/UNIT 409/W-O
59372/CHRIS PIERCE
131400376 12/12/2013 ARMENDARIZ, ESTEFANY 37.39 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400149
Estefany Armendariz to attend
La Cosecha 2013 in
Albuquerque NM on November
6-8, 2013.
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 2,749.80 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 25.13 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 15.00 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 57.07 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 41.88 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 15.10 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS
11/27/2013
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 15.10 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 109.38 11000E2600 54411 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400377 12/12/2013 FARMERS ELECTRIC COOP INC 6,335.29 11000E2600 54411 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019
FOR ELECTRIC AT AG FARM,
RANCHVALE AND GATTIS 11-27-13
131400378 12/12/2013 GARCIA, EVA 14.72 24101E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400378 12/12/2013 GARCIA, EVA 44.16 24153E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154
Garcia to attend the Title
III Directors meeting
November 4-6, also will be
attending the
Neglected/Delinquent on
November 7, and La Cosecha on
November 8, in Albuquerque
NM .
131400379 12/12/2013 MAILFINANCE INC 220.00 11000E2600 54620 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400059
2013 - 2014 FOR LEASE ON
POSTAGE MACHINE AND SCALE FOR
DISTRICT 12-02-13
131400380 12/12/2013 METAL CRAFT 2,277.34 11000E2200 56118 0000 932 0000 0832 XPF033 Foil Bar Code Labels, 9321400057
033 1.50 X 0.75, .003 Photo
Anodized Aluminum, MC78.002
PS Adhesive, Black, Red
Reverse Total Number of
Labels 5000
131400381 12/12/2013 NASCO MODESTO 147.03 11000E1000 56118 1010 145 0000 0000 Operational Account 1451400047
11000.E.1000.56118.1010.145
Purchase HulaHoops and
playground balls for P.E.
Program @ Sandia
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 165.74 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400075
link Language Art lessons for
Mrs Sprigg classroom.
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 109.00 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 22.99 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 12.50 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400078
link Language Arts lessons
for Mrs Encinias classroom.
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 142.99 92700E1000 56118 9000 133 0000 0000 ORIENTAL TRADING CO - MESTAS 1331400068
- JINGLE BELL NECKLACES FOR
2ND QUARTER PBS CELEBRATION
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 147.75 92200E1000 56118 9000 080 0000 0000 Lincoln Jackson Christmas 801400037
activity
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 217.41 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400081
link LA Lesson for Mrs
Burgin's classroom :0)
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 31.74 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400099
for 4th gr classes
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 91.48 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 15.75 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400383 12/12/2013 PC AND MAC EXCHANGE NSX TECHNOLOGIES 49.00 11000E2500 56118 0000 932 0000 0832 Extron Power Adapter for 9321400061
Conference Room
131400384 12/12/2013 REALLY GOOD STUFF 18.99 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA 721400038
INSTRUCTIONAL SUPPLIES URBAN
131400384 12/12/2013 REALLY GOOD STUFF 70.93 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUND/ 1RST 661400078
GRADE CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400385 12/12/2013 S & S SUPERMARKET 37.96 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 173.82 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400385 12/12/2013 S & S SUPERMARKET 7.56 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 37.20 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400385 12/12/2013 S & S SUPERMARKET 44.99 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400385 12/12/2013 S & S SUPERMARKET 17.63 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 55.00 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400077
CANDY CANE TOOTSIE POPS FOR
STUDENT PBS & POLAR EXPRESS
131400385 12/12/2013 S & S SUPERMARKET 15.29 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 74.15 91112E1000 57332 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS 9801400644
WATER
131400385 12/12/2013 S & S SUPERMARKET 313.55 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS / 9801400695
SUPPLIES FOR MEAL REFERENCE
PO9801400556
131400385 12/12/2013 S & S SUPERMARKET 274.14 93100E1000 56118 9000 156 0000 0000 Activity Account~ Basketball 1561400197
Game Concession
131400385 12/12/2013 S & S SUPERMARKET 460.10 93100E1000 56118 9000 156 0000 0000 Activity Account~ Snacks for 1561400220
B/ball Games Concession
131400385 12/12/2013 S & S SUPERMARKET 83.71 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400230
131400385 12/12/2013 S & S SUPERMARKET 25.33 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400385 12/12/2013 S & S SUPERMARKET 102.52 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400385 12/12/2013 S & S SUPERMARKET 35.28 91122E1000 56118 9000 036 0000 0000 CULINARY / LAB SUPPLIES 361400483
131400385 12/12/2013 S & S SUPERMARKET 32.23 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS / 9801400600
SUPPLIES
131400385 12/12/2013 S & S SUPERMARKET 187.20 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400261
Basketball concession stand.
Chips, takis, candy (m&ms,
plain skittles, sour
skittles, snickers, twix,)
gatorade.
131400385 12/12/2013 S & S SUPERMARKET 103.91 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400266
Concession stand items.
Gatorade and popcorn.
131400385 12/12/2013 S & S SUPERMARKET 20.98 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 12.89 24106E1000 56118 2000 928 0000 0000 FOOD ITEMS FOR LIFE SKILLS 9281400220
INSTRUCTION IN LEVEL 4
CLASSROOM AT BARRY. FUNDS TO
BE TAKEN FROM IDEA BUDGET.
131400385 12/12/2013 S & S SUPERMARKET 1,169.50 91414E1000 56118 9000 091 0000 0000 Candy to be purchased by 911400205
Student Council to be sold in
concession stand during
athletic events.
131400385 12/12/2013 S & S SUPERMARKET 6.65 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 11.37 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400069
BOTTLED WATER FOR STUDENT USE
- MEDICATION
131400385 12/12/2013 S & S SUPERMARKET 239.70 93100E1000 56118 9000 156 0000 0000 Activity Account~ Friday 1561400184
Sales Bold mix chips to sell
to students 6 cases @ 48.00
per case
131400385 12/12/2013 S & S SUPERMARKET 39.42 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400385 12/12/2013 S & S SUPERMARKET 85.34 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400673
STORE
131400385 12/12/2013 S & S SUPERMARKET 125.73 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTERS / DINNER 9801400414
AND SNACKS
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 80.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 34.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 6.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026
ORDER
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 30.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 12.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037
ORDER FOR STUDENT READING
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 27.00 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400386 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING 10.00 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082
TEACHER ACTIVITY ACCT.
131400387 12/12/2013 SEPHUS, LINDA 600.00 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400017
the ENLACE program for the
2013/2014 School year.
Sponsor: ENLACE
131400388 12/12/2013 SNIDER ELECTRIC 64.69 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-18-13
131400388 12/12/2013 SNIDER ELECTRIC 258.75 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400388 12/12/2013 SNIDER ELECTRIC 465.00 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 11-20-13
131400389 12/12/2013 TEACHER HEAVEN INC 200.00 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/3RD GRADE 661400059
CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400389 12/12/2013 TEACHER HEAVEN INC 533.49 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER HEAVEN - 421400126
CLASSROOM SUPPLIES FOR NEW
TEACHER
131400389 12/12/2013 TEACHER HEAVEN INC 26.91 24101E1000 56118 1010 122 0000 0000 Items needed to make a 1221400138
measurement wall -- Bulletin
Board Border -- Title 1
131400389 12/12/2013 TEACHER HEAVEN INC 214.02 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 661400040
KINDERGARTEN
CLASSROOM/TEACHER HEAVEN
131400390 12/12/2013 THE OFFICE CENTER, INC 323.43 11000E2600 54311 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400025
2013 - 1014 COPIER MTC
AGREEMENT/COPIERS IN WORKROOM
11/21/2013
131400391 12/12/2013 US FOOD SERVICE 934.12 21000E3100 56116 0000 938 0000 0000 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400391 12/12/2013 US FOOD SERVICE 161.02 21000E3100 56116 0000 938 0000 0660 BLANKET PO FOR FOOD, NON 9381400171
FOOD, AND CATERING FOR THE
2013-2014 SY,BID 13-108.
REPLACES PO#9381400009
131400391 12/12/2013 US FOOD SERVICE 362.23 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400488
STORE
131400391 12/12/2013 US FOOD SERVICE 383.31 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400668
STORE
131400392 12/12/2013 YORK TIRE CO, INC 887.32 11000E2600 56118 0000 920 0000 0710 2 TIRES FOR CHS AG 9201400173
TRACTOR/UNIT 409/W-O
59372/CHRIS PIERCE
131400393 12/13/2013 SCHOLASTIC A/R PAYMENT PROCESSING 19.97 91900E1000 56118 9000 058 0000 0000 Book order for Mrs. Evans 581300140
class at Highland
131400393 12/13/2013 SCHOLASTIC A/R PAYMENT PROCESSING 21.92 91900E1000 56118 9000 058 0000 0000 Book order for Mrs. Evans 581300140
class at Highland
131400394 12/19/2013 MARKS PIPE & IRON INC 2,902.60 24174E1000 56118 1010 036 0000 0000 Misc supplies needed for the 9181400160
Welding Program of study at
CHS Sponsor: Carl Perkins
131400395 12/19/2013 MARSHALL, WAYNE 18.19 22000E1000 55813 9040 036 0000 0000 WAYNE MARSHALL / 9801400689
REIMBURSEMENT / V FOOTBALL
PLAYOFF GAME @ VALLEY / NOV
22
131400396 12/19/2013 ORIENTAL TRADING COMPANY, INC 12.50 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400086
link LA lesson for Mrs Byrd's
classroom
131400396 12/19/2013 ORIENTAL TRADING COMPANY, INC 206.20 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400091
link LA lesson for Ms Aldaz's
class
131400396 12/19/2013 ORIENTAL TRADING COMPANY, INC 215.43 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400090
link LA lesson for Mrs Gulley
class
131400397 12/19/2013 REALLY GOOD STUFF 88.93 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 1ST GRADE 661400089
CLASSROOM/ SUPPLEMENTAL
MATERIALS
131400397 12/19/2013 REALLY GOOD STUFF 128.71 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE FUND / ONE 5TH 661400097
GRADE CLASSROOM/SUPPLEMENTAL
MATERIALS
131400398 12/19/2013 S & S SUPERMARKET 115.31 91131E1000 56118 9000 036 0000 0000 PROSTART / LAB SUPPLIES 361400576
131400398 12/19/2013 S & S SUPERMARKET 326.98 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / CONCESSION 361400703
SUPPLIES
131400398 12/19/2013 S & S SUPERMARKET 74.85 91414E1000 56118 9000 091 0000 0000 water and popcorn bags for 911400221
student council to use during
concession sales during MMS
games.
131400398 12/19/2013 S & S SUPERMARKET 359.40 92600E1000 56118 9000 122 0000 0000 Pickles needed to sell on 1221400164
Fridays -- General Activity
131400398 12/19/2013 S & S SUPERMARKET 94.51 91194E1000 56118 9000 036 0000 0000 PROJECT LEAD / TURKEYS 361400740
131400399 12/19/2013 SENMMEA DUSTIN SEIFERT EXECUTIVE SEC 250.00 91501E1000 56118 9000 098 0000 0000 Band Account~ All District 981400262
Fees for varsity band. 50
students @ $5.00/each.
131400400 12/19/2013 SNIDER ELECTRIC 628.48 21000E3100 54311 0000 938 0000 0000 LOCKWOOD ELEMENTARY: 9381400350
CAFETERIA BELL LABOR,
MATERIALS, AND INSTALLATION
ESTIMATE #1180, DATED
11/13/2013
131400400 12/19/2013 SNIDER ELECTRIC 28.13 21000E3100 54311 0000 938 0000 0000 LOCKWOOD ELEMENTARY: 9381400350
CAFETERIA BELL LABOR,
MATERIALS, AND INSTALLATION
ESTIMATE #1180, DATED
11/13/2013
131400400 12/19/2013 SNIDER ELECTRIC 644.34 31700E4000 54315 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400028
2013 -2014 FOR ELECTRICAL,
FIRE ALARM, FIRE SUPPRESSION,
PUBLIC ADDRESS INSTALLATION
AND REPAIR SERVICE, RFP
12-109 12-10-13
131400401 12/19/2013 US FOOD SERVICE 200.85 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400668
STORE
131400402 12/19/2013 BOCANEGRA, JONELLA 600.00 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400018
the ENLACE program for the
2013/2014 School year.
Sponsor: ENLACE
131400402 12/19/2013 BOCANEGRA, JONELLA 600.00 26103E2100 55915 0000 915 0000 0000 october 2013 Stipend for 9181400018
assisting with the ENLACE
program for the 2013/2014
School year. Sponsor: ENLACE
131400403 12/19/2013 BRADBURY STAMM CONSTRUCTION INC 306,449.78 31100E4000 54500 0000 915 0000 0690 application 19 CMAR FOR NEW 9201100203
MIDDLE SCHOOL TO BE
BUILT-THIS PO PRE
CONSTRUCTION FEE/MR. SHIRLEY
131400404 12/19/2013 CLOVIS EQUIP & SUPPLY CO, INC 88.55 91173E1000 56118 9000 036 0000 0000 METALS / CLASS SUPPLIES 361400729
131400405 12/19/2013 CROWN ELECTRIC COMPANY INC 139.68 31700E4000 56118 0000 931 0000 0000 WO 59543 9201400018
131400405 12/19/2013 CROWN ELECTRIC COMPANY INC 6.47 31700E4000 56118 0000 931 0000 0000 WO 59336 9201400018
131400406 12/19/2013 CUSTOM CREATIONS 304.00 91414E1000 56118 9000 091 0000 0000 Tshirts for Student Council 911400195
Students to wear during
Student Council Activity.
(Student Council Activity)
131400406 12/19/2013 CUSTOM CREATIONS 126.00 91313E1000 56118 9000 056 0000 0000 S.O.W. T-SHIRTS 561400066
131400406 12/19/2013 CUSTOM CREATIONS 98.00 91320E1000 56118 9000 056 0000 0000 S.O.W. T-SHIRTS 561400061
131400406 12/19/2013 CUSTOM CREATIONS 315.25 91503E1000 56118 9000 098 0000 0000 Cheer Account~ 2 Sets of team 981400278
T-Shirts, Embroidery on
uniforms.
131400406 12/19/2013 CUSTOM CREATIONS 98.00 91311E1000 56118 9000 056 0000 0000 S.O.W. T-SHIRTS TEAM 1 561400068
131400406 12/19/2013 CUSTOM CREATIONS 119.00 91321E1000 56118 9000 056 0000 0000 S.O.W. T-SHIRTS 561400063
131400406 12/19/2013 CUSTOM CREATIONS 855.50 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTERS / 9801400537
DISTRICT SHIRTS
131400407 12/19/2013 DEMCO INC 2,478.45 11000E2200 56113 0000 156 0000 0511 Library Oper.~ Library 1561400016
Supplies
131400407 12/19/2013 DEMCO INC 130.73 24101E1000 56118 1010 091 0000 0000 Adjustable -height AV Cart 911400230
needed for instruction time
during Physical Education
classes.
131400407 12/19/2013 DEMCO INC 273.73 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY FUND/ SCHOOL 661400104
WIDE LIBRARY
131400408 12/19/2013 EXPRESS INDUSTRIES CORP 4,654.48 91107E1000 56118 9000 036 0000 0000 BAND ACTIVITY / FUNDRAISER 361400349
131400409 12/19/2013 GRAPHIC CONNECTION LTD 838.75 22000E1000 56118 9042 036 0000 0000 SW DAIRY TOURNAMENT / TEAM 9801400649
TOURNAMENT PULLOVER
131400410 12/19/2013 GREAT AMERICAN OPPORTUNITIES INC 3,377.25 92402E1000 56118 9000 003 0000 0000 Annual Cookie fund raiser for 31400025
Los Ninos - to Be taken out
of Activity Funds
131400411 12/19/2013 JONES SCHOOL SUPPLY 396.90 92500E1000 56118 9000 095 0000 0000 Award Certificates for 951400102
Students
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 119.97 11000E2400 56118 0000 934 0000 0000 Q5952A YELLOW TONER FOR COLOR 9341400041
PRINTER
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 92.90 24101E1000 56118 1010 122 0000 0000 Toner Cartridge needed for 1221400175
classroom printers -- Title 1
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 371.60 11000E1000 56118 1010 036 0000 0000 PRINTER TONER FOR CHS 361400736
CLASSROOMS
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 64.17 11000E1000 56118 1010 068 0000 0000 Printer cartridge for Mrs. 681400070
Healer's class.
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 342.50 24106E1000 56118 2000 928 0000 0000 12/10/13 OPEN PO FOR 2013-14 9281400028
SCHOOL YEAR FOR TONER REFILLS
FOR SSC
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 428.13 24106E2100 56118 2000 928 0000 0000 12/10/13 OPEN PO FOR 2013-14 9281400028
SCHOOL YEAR FOR TONER REFILLS
FOR SSC
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 342.51 24109E1000 56118 2000 928 0000 0000 12/10/13 OPEN PO FOR 2013-14 9281400028
SCHOOL YEAR FOR TONER REFILLS
FOR SSC
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 85.63 24109E2100 56118 2000 928 0000 0000 12/10/13 OPEN PO FOR 2013-14 9281400028
SCHOOL YEAR FOR TONER REFILLS
FOR SSC
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 46.45 11000E1000 56118 1010 133 0000 0000 COPIER SUPPLY -MESTAS - HP 1331400079
TONER CARTRIDGE FOR CLASSROOM
USE - GOINS
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 46.45 92703E1000 56118 9000 133 0000 0000 COPIER SUPPLY - FIOLA - HP 1331400081
PRINTER TONER FOR CLASSROOM
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 64.17 93120E1000 56118 9000 156 0000 0000 Keyboarding Account~ Refill 1561400224
cartridge for classroom
printer
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 115.54 11000E1000 56118 1010 145 0000 0000 Purchase two toner cartridges 1451400082
HP 64A @ $82.77 each =
$165.54 //$50 coupon will be
used also. TOTAL should be
$115.54. Printer is located
in the library, used by all
staff. Operational account
11000.E.1000.56118.1010.145
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 101.37 11000E2400 56118 0000 080 0000 0000 toner for the color printer 801400048
in Lincoln Jackson office
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 473.85 11000E1000 56118 1010 155 0000 0000 TONERS FOR CLASSROOMS. 1551400094
OPERATIONAL BUDGET ACCT.
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 139.35 11000E2600 56118 0000 931 0000 0512 3 Toner Cartridges for 9311400778
Printer/MTC/Brenda Brady
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 380.90 11000E1000 56118 3000 036 0000 0503 COLOR PRINTER TONER / DECA 361400786
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 46.45 11000E1000 56118 1010 133 0000 0000 THE COPIER SUPPLY - MESTAS - 1331400087
HP TONER FOR CLASSROOM
PRINTER
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 277.92 91900E1000 56118 9000 058 0000 0000 Toner for Mrs Buras' & Mrs. 581400095
Aldaz's classroom
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 323.49 11000E1000 56118 1010 122 0000 0000 Toner for all classroom 1221400185
printers -- Operational
131400412 12/19/2013 THE COPIER SUPPLY COMPANY LLC 92.90 26103E2100 56118 0000 915 0000 0000 Toner Cartridges for Adrian 9181400198
White Sponsor: ENLACE
VOIDED CHECKS
CHECK CHECK ACCOUNT INVOICE PO
NUMBER DATE VENDOR AMOUNT NUMBER DESCRIPTION NUMBER
40271 12/17/2013 CLOVIS CHRISTIAN SCHOOL(810.00) 24154E1000 53330 1010 915 0000 0000Reimbursement for ConNexus 9181400072
Premium (online membership)
for Clovis Christian School
employees. Sponsor: Title II
40600 12/3/2013 WRISTBANDS WITH A MESSAGE INC(256.45) 91509E1000 56118 9000 098 0000 0000General Activity Account~ 400 981400128
student of the week
wristbands
41189 12/3/2013 SNOOK & ADERTON, INC(412.00) 11000E2600 56118 0000 931 0000 0850HVAC Time Clock Power 9311400478
Supply/Sandia/WO 58017/Harvey
Brady
41340 12/13/2013 BANK OF AMERICA (13.45) 26103E1000 56118 1010 915 0000 0000Supplies/Materials for the 9181400159
ENLACE recreation center and
ENLACE tutors. (Hobby Lobby)
Sponsor: ENLACE
41340 12/13/2013 BANK OF AMERICA(3,033.35) 91123E1000 55817 9000 036 0000 0000DECA / REGISTRATION AND 361400450
HOUSING
41352 12/13/2013 CLASSROOM PRODUCTS WAREHOUSE(61.99) 91153E1000 56118 9000 036 0000 0000MATH ACTIVITY / COMPASSES 361400525
41501 12/17/2013 ALBUQUERQUE PUBLIC SCHOOLS(150.00) 91100E1000 53711 9000 036 0000 00002 teams / 1 individual ROTC / 361400633
ENTRY FEE
41502 12/17/2013 ALBUQUERQUE PUBLIC SCHOOLS(40.00) 91100E1000 53711 9000 036 0000 0000Physical Fitness Teams ROTC / 361400634
ENTRY FEES
41666 12/13/2013 SCHOLASTIC BOOK - CATALOG(19.97) 91900E1000 56118 9000 058 0000 0000Book order for Mrs. Evans 581300140
class at Highland
41666 12/13/2013 SCHOLASTIC BOOK - CATALOG(21.92) 91900E1000 56118 9000 058 0000 0000Book order for Mrs. Evans 581300140
class at Highland