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


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)


Basketball

official/Nov-March.



list.) (Activity)


Basketball

official/Nov-March.



list.) (Activity)


Basketball

official/Nov-March.



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


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



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




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 22.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640




41719 12/17/2013 DODGE, NATHAN (36.00) 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400189








41719 12/17/2013 DODGE, NATHAN (37.50) 22000E1000 55915 9043 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188



2013-14 season

41719 12/17/2013 DODGE, NATHAN (37.50) 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400188



2013-14 season

41719 12/17/2013 DODGE, NATHAN (22.50) 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640


41719 12/17/2013 DODGE, NATHAN (22.50) 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400640


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


41722 12/5/2013 GREENWALT, TERRI 30.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do not 981400238



41722 12/5/2013 GREENWALT, TERRI - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400238



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




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




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



41730 12/5/2013 MARQUEZ, RENE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400221



41730 12/5/2013 MARQUEZ, RENE 36.00 22000E1000 55915 9043 036 0000 0000 BASKETBALL BLANKET PURCHASE 561400186








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


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







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


41748 12/5/2013 TAYLOR, WENDELL 30.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400645


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


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


OFFICE SUPPLIES

41754 12/5/2013 WALMART 139.26 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - REWARDS 421400082

FOR SCARE CROW CONTEST


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


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




kleenex for office




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 228.10 94007E1000 56118 9000 056 0000 0000 CAREERS SNACK SALE ITEMS 561400165


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 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 173.54 94007E1000 56118 9000 056 0000 0000 CAREERS SNACK SALE ITEMS 561400159



41754 12/5/2013 WALMART 117.98 11000E2400 56118 0000 056 0000 0000 SUPPLIES FOR OFFICE 561400216





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


STORE


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


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.


Basketball


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



41755 12/5/2013 WHITBECK, LUKE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400257



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


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


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


/ REF PO 9801400002


/ REF PO 9801400002


/ REF PO 9801400002


/ REF PO 9801400002


/ 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


TEACHERS

41767 12/5/2013 ARCHWAY 3,410.13 14000E1000 56111 1010 042 0000 0000 NON-ADOPTED - ARCHWAY - 421400070


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





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





Vista Arts Academy

41778 12/5/2013 CDW GOVERNMENT, INC 318.60 11000E1000 56118 1010 042 0000 0000 HP LaserJet Pro Printer, HP 421400130





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


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


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




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



JONES



JONES



JONES



JONES



JONES



JONES



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


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


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



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.


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



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 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


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


FRESHMAN ACADEMY ATHLETICS












41849 12/12/2013 ADAIR, INC 27.91 11000E1000 55817 9040 098 0000 0000 12/02/13 TRANSPORTATION YUCCA 9801400113


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


MARSHALL MIDDLE SCHOOL

ATHLETICS



ATHLETICS

41849 12/12/2013 ADAIR, INC 205.32 11000E1000 55817 9040 056 0000 0000 12/03/13 TO ELIDA 9801400120


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


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


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.



12/4/13, 8:15 - 11:15. MUSIC

ACTIVITY ACCT.



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 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 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 12.59 11000E2100 56118 0000 929 0000 0513 November 2013 OPEN PO FOR 9291400029

2013-2014 /CHSFA


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



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES



BRYAN JONES

41883 12/12/2013 HENRY SCHEIN INC MICRO BIOMEDICS 1,187.50 11000E2600 56199 0000 945 0000 0000 WAREHOUSE - HEALTH SUPPLIES 9451400050


BRYAN JONES



BRYAN JONES



BRYAN JONES



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


41885 12/12/2013 HOBBY LOBBY STORES INC 23.28 92402E1000 56118 9000 003 0000 0000 Corey Lucero Christmas 31400029


41885 12/12/2013 HOBBY LOBBY STORES INC 28.70 92402E1000 56118 9000 003 0000 0000 Katrina Radosevich Christmas 31400028


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


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 - 22000E1000 55915 9043 056 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 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


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


to Title I Part D in

Albuquerque


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


to TITLE III


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












to attned ENLACE


to ENLACE


to ENLACE


to ENLACE


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




season




season




season




season




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


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


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


41920 12/12/2013 BRISENO, DAVID 25.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400663


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


41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 350.01 26103E1000 55817 1010 915 0000 0000 Hotel/Registrations to attend 9181400135















41922 12/12/2013 CESDP-NMHU/PARTNERSHIP INST 2,599.96 26103E3300 53330 0000 915 0000 0000 Hotel/Registrations to attend 9181400135





41923 12/12/2013 DODD, CALEB 27.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400638




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

















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




































DISTRICT FIRE SERVICE

11/25/2013




11/21/2013

41926 12/12/2013 EPCOR WATER 2,553.97 11000E2600 54415 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400006


















11/27/2013




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


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



season




season




season




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



41933 12/12/2013 LANGAN, LANCE 25.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400627


41933 12/12/2013 LANGAN, LANCE 25.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400627


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




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



SIDONIE 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


41943 12/12/2013 MARQUEZ, RENE 22.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400629






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


2013-2014 SY, BID 13-108.


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.


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



SEPT 26/27 @ ALB



SEPT 26/27 @ ALB



SEPT 26/27 @ ALB



SEPT 26/27 @ ALB



SEPT 26/27 @ ALB



SEPT 26/27 @ ALB



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


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







11-1/4" X 12-1/4" X 15-3/4,"





FOR 12, 18, & 22 QT.

CONTAINERS, BLUE


178.933 LBS







11-1/4" X 12-1/4" X 15-3/4,"





FOR 12, 18, & 22 QT.

CONTAINERS, BLUE


178.933 LBS







11-1/4" X 12-1/4" X 15-3/4,"





FOR 12, 18, & 22 QT.

CONTAINERS, BLUE


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


STORE

41959 12/12/2013 PEREZ, STEVEN 10.48 24109E1000 55817 2000 928 0000 0000 TRANSPORTATION REIMBURSEMENT 9281400142



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


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


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


SPECIALS


SPECIALS


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


2013- 2014 FOR CELLULAR USAGE

12/1/2013



12/1/2013



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


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



season

41971 12/12/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate open P.O.~ Do 1561400207



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






THROUGHOUT DISTRICT

11/22/2013




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



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



42001 12/12/2013 WESTBROOK, DEBORAH 35.00 24153E2400 53330 0000 915 0000 0000 Meal Reimbursement for Debbie 9181400147

Westbrook to attend La



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



2013-14 season

42004 12/12/2013 WHITBECK, LUKE 25.00 22000E1000 55915 9042 156 0000 0000 Athletic Gate Open P.O. ~ Do 1561400194



2013-14 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


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 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















2013-14 season




2013-14 season













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



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



BUS DRIVER

42015 12/18/2013 BANK OF AMERICA 179.39 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - MEALS / NOV 9801400266



BUS DRIVER RUN

42015 12/18/2013 BANK OF AMERICA 160.27 11000E1000 55817 9053 036 0000 0000 CROSS COUNTRY - SNACKS / NOV 9801400269



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


NATIONAL CONVENTION


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 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





FOR 4 COACHES





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 /



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


1 - DISTRICT @ HOBBS / 41

RUNNERS / 3 COACHES / 1 BUS

DRIVER




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 /



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 /





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




BOOSTER ACCOUNT

42015 12/18/2013 BANK OF AMERICA 100.57 22000E1000 55817 9045 036 0000 0000 VOLLEYBALL / MEALS - LUNCH / 9801400562






BOOSTER ACCOUNT

42015 12/18/2013 BANK OF AMERICA 137.39 91178E1000 55817 9000 036 0000 0000 VOLLEYBALL / MEALS - DINNER / 9801400564






BOOSTER ACCOUNT







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




TEAM ACCOUNT

42015 12/18/2013 BANK OF AMERICA - 91126E1000 55817 9000 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801400427

DINNER / DANCE @ COMPETITION




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




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


Training for Prostart in


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




COACHES/ 1 TRAINER / 1 BUS /


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 /


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 /


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


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


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 /


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





UNEXPECTED TRIP

42015 12/18/2013 BANK OF AMERICA 9.73 91172E1000 55817 9000 036 0000 0000 SWIM / MEALS - DINNER / NOV 9801400606





UNEXPECTED TRIP

42015 12/18/2013 BANK OF AMERICA 154.00 22000E1000 55817 9055 036 0000 0000 SWIM / MEALS - DINNER / NOV 9801400606





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







BOOSTER ACCOUNT







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.



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



GAME / 21 PLAYERS / 2 COACHES

/ 1 TRAINER / 1 BUS / ANY


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


COACHES / 1 BUS DRIVER / ANY


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


COACHES / 1 BUS DRIVER / ANY


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





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


6-8, 2013.

42015 12/18/2013 BANK OF AMERICA 198.88 24153E1000 53330 1010 915 0000 0000 Janet Gallegos Hotel 9181400145



La Cosecha 2013 in


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


November 6-9.

42015 12/18/2013 BANK OF AMERICA 198.88 24153E2400 53330 0000 915 0000 0000 Debbie Westbrook Hotel 9181400145



La Cosecha 2013 in


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


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


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





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 3,246.38 11000E2600 54412 0000 036 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400004


FOR DISTRICT CHS 2















































































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


42022 12/19/2013 CALLAWAY, JIMMY 53.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400625



Basketball

official/Nov-March.



list.) (Activity)


Basketball

official/Nov-March.



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


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







DISTRICT FIRE SERVICE 12-6-13



DISTRICT FIRE SERVICE 12-6-13














































12/12/2013




12/11/2013










season




season

42030 12/19/2013 GREENWALT, TERRI 17.50 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400733


42030 12/19/2013 GREENWALT, TERRI 17.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400733


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





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


42033 12/19/2013 LANGAN, LANCE 18.00 22000E1000 55915 9042 056 0000 0000 BASKETBALL BLANKET PURCHASE 561400188










42035 12/19/2013 LIEB, LATHAN 25.00 22000E1000 55915 9042 098 0000 0000 Athletic Gate Open PO/ Do Not 981400293





games.

42035 12/19/2013 LIEB, LATHAN 25.00 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do Not 981400293





games.

42036 12/19/2013 LILLEY, FRANK 80.45 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400731


42036 12/19/2013 LILLEY, FRANK 80.45 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400731






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


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


2013-2014 SY, BID 13-108.


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


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.




Dates 1/8/14-1/11/14.




Dates 1/8/14-1/11/14.




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.


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


42064 12/19/2013 RAPP, RICKY 35.50 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER" 9801400730


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


42068 12/19/2013 ROSS, BLAKEY 25.00 22000E1000 55915 9043 091 0000 0000 "Blanket Purchase Order" 911400159

Basketball


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



42070 12/19/2013 SANDERS, STEVE - 22000E1000 55915 9043 098 0000 0000 Athletic Gate Open PO/ Do not 981400224



42070 12/19/2013 SANDERS, STEVE 18.00 22000E1000 55915 9042 036 0000 0000 "BLANKET PURCHASE ORDER 9801400634


42070 12/19/2013 SANDERS, STEVE 18.00 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400634


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







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


42084 12/19/2013 SUNTRUST 592.00 24106E2100 53213 2000 928 0000 0000 OPEN PO FOR CONTRACTED OT 9281400253


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



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


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


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


42091 12/19/2013 VELASQUEZ, LEONARD 54.13 22000E1000 55915 9043 036 0000 0000 "BLANKET PURCHASE ORDER 9801400635


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








Basketball



Basketball


42096 12/19/2013 XCEL ENERGY 1,475.50 11000E2600 54411 0000 934 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005



























































































































42096 12/19/2013 XCEL ENERGY (1,532.93) 11000E2600 54411 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400005



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









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


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


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 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



42101 12/19/2013 ADAIR, INC 74.36 11000E1000 55817 9040 091 0000 0000 TRANSPORTATION MARSHALL 9801400114


42101 12/19/2013 ADAIR, INC 20.37 11000E1000 55817 9040 091 0000 0000 TRANSPORTATION MARSHALL 9801400114


42101 12/19/2013 ADAIR, INC 579.48 11000E1000 55817 9040 156 0000 0000 TO CARLSBAD 12/09/13 9801400138



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


BASKETBALL


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



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


BASKETBALL

42101 12/19/2013 ADAIR, INC 181.67 11000E1000 55817 9040 056 0000 0000 12/12/13 TO FARWELL 9801400120


ACADEMY ATHLETICS

42101 12/19/2013 ADAIR, INC 115.20 11000E1000 55817 9040 098 0000 0000 12/12/13 TRANSPORTATION YUCCA 9801400113




ATHLETICS



ATHLETICS



ATHLETICS

42101 12/19/2013 ADAIR, INC 380.62 11000E1000 55817 9040 156 0000 0000 12/12/13 TO LOVINGTON 9801400138



42101 12/19/2013 ADAIR, INC 1,322.72 11000E1000 55817 9043 036 0000 0000 12/12/13 TO RIO RANCHO 9801400008


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


BASKETBALL


GIRLS BASKETBALL

42101 12/19/2013 ADAIR, INC 194.82 11000E1000 55817 9040 056 0000 0000 12/14/13 TO FARWELL 9801400120


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





till 2:30pm





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 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


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



Sponsor: ENLACE

42111 12/20/2013 BANK OF AMERICA (13.45) 26103E1000 56118 1010 915 0000 0000 Supplies/Materials for the 9181400159



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



Anaya

42112 12/19/2013 BARCO PRODUCTS CO 230.95 11000E2600 56118 0000 931 0000 0512 Ten, 12' Safety Speed Bumps 9311400642



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



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


STORE

42127 12/19/2013 COCA-COLA REFRESHMENTS USA INC 278.32 91109E1000 56118 9000 036 0000 0000 BAND BOOSTERS / DRINKS 361400702


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




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



JONES



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,


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


LUNCH SPECIALS


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


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 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 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 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







AND TESTIN).








AND TESTIN).








AND TESTIN).

42165 12/19/2013 LABATT FOOD SERVICE 414.58 21000E3100 56116 0000 938 0000 0660 12/17/13 BLANKET PURCHASE 9381400172







AND TESTIN).

42165 12/19/2013 LABATT FOOD SERVICE 271.60 21000E3100 56116 0000 938 0000 0660 12/17/13 BLANKET PURCHASE 9381400172







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 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 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 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 56.11 91305E1000 56118 9000 056 0000 0000 BREAKFAST ITEMS FOR PROF. 561400241

DEVELOPMENT




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 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 91.70 91106E1000 56118 9000 036 0000 0000 BAKING / LAB SUPPLIES 361400725


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


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


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


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


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


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



SSC



SSC



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


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


6-8, 2013.

131400359 12/12/2013 ARMENDARIZ, ESTEFANY (37.39) 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400149


La Cosecha 2013 in


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














RANCHVALE AND GATTIS

11/27/2013










131400360 12/12/2013 FARMERS ELECTRIC COOP INC (2,749.80) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019



131400360 12/12/2013 FARMERS ELECTRIC COOP INC (25.13) 11000E2600 54411 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019















11/27/2013







131400360 12/12/2013 FARMERS ELECTRIC COOP INC (6,335.29) 11000E2600 54411 0000 156 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400019



131400361 12/12/2013 GARCIA, EVA 14.72 24101E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154


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 .





attending the




NM .

131400361 12/12/2013 GARCIA, EVA (14.72) 24101E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154




attending the




NM .

131400361 12/12/2013 GARCIA, EVA (44.16) 24153E2300 53330 0000 918 0000 0000 Meal Reimbursement for Eva 9181400154




attending the




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



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




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



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.


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


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


link LA lesson for Mrs Byrd's

classroom



classroom

131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (165.74) 24101E1000 56118 1010 058 0000 0000 Unit and lesson projects to 581400075












131400365 12/12/2013 ORIENTAL TRADING COMPANY, INC (142.99) 92700E1000 56118 9000 133 0000 0000 ORIENTAL TRADING CO - MESTAS 1331400068



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 (31.74) 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400099

for 4th gr classes



classroom



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


131400367 12/12/2013 REALLY GOOD STUFF (70.93) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUND/ 1RST 661400078


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 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.


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 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


AND SNACKS


AND SNACKS


AND SNACKS


AND SNACKS


AND SNACKS


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



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



AND SNACKS


AND SNACKS


131400368 12/12/2013 S & S SUPERMARKET (55.00) 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400077




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


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


131400368 12/12/2013 S & S SUPERMARKET (83.71) 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400230


AND SNACKS


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





gatorade.

131400368 12/12/2013 S & S SUPERMARKET (103.91) 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981400266




131400368 12/12/2013 S & S SUPERMARKET (12.89) 24106E1000 56118 2000 928 0000 0000 FOOD ITEMS FOR LIFE SKILLS 9281400220




131400368 12/12/2013 S & S SUPERMARKET (1,169.50) 91414E1000 56118 9000 091 0000 0000 Candy to be purchased by 911400205



athletic events.


131400368 12/12/2013 S & S SUPERMARKET (11.37) 92700E1000 56118 9000 133 0000 0000 S & S SUPERMARKET - MESTAS - 1331400069


- MEDICATION

131400368 12/12/2013 S & S SUPERMARKET (239.70) 93100E1000 56118 9000 156 0000 0000 Activity Account~ Friday 1561400184



per case


131400368 12/12/2013 S & S SUPERMARKET (85.34) 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400673

STORE


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 34.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026

ORDER


ORDER


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 (80.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FIOLA - BOOK 1331400026

ORDER


ORDER


ORDER

131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (30.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037


131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (12.00) 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - DRENNON - BOOK 1331400037


131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (27.00) 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082


131400369 12/12/2013 SCHOLASTIC A/R PAYMENT PROCESSING (10.00) 92908E1000 56118 9000 155 0000 0000 CLASSROOM & STUDENT BOOKS. 1551400082


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



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






12-109 11-20-13






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





12-109 11-18-13






12-109 11-20-13






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


TEACHER

131400372 12/12/2013 TEACHER HEAVEN INC (200.00) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/3RD GRADE 661400059


MATERIALS

131400372 12/12/2013 TEACHER HEAVEN INC (533.49) 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER HEAVEN - 421400126


TEACHER

131400372 12/12/2013 TEACHER HEAVEN INC (26.91) 24101E1000 56118 1010 122 0000 0000 Items needed to make a 1221400138



131400372 12/12/2013 TEACHER HEAVEN INC (214.02) 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 661400040

KINDERGARTEN


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



11/21/2013


STORE


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



2013-2014 SY,BID 13-108.


131400374 12/12/2013 US FOOD SERVICE (934.12) 21000E3100 56116 0000 938 0000 0000 BLANKET PO FOR FOOD, NON 9381400171


2013-2014 SY,BID 13-108.


131400374 12/12/2013 US FOOD SERVICE (161.02) 21000E3100 56116 0000 938 0000 0660 BLANKET PO FOR FOOD, NON 9381400171


2013-2014 SY,BID 13-108.


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


59372/CHRIS PIERCE

131400376 12/12/2013 ARMENDARIZ, ESTEFANY 37.39 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement for 9181400149


La Cosecha 2013 in


6-8, 2013.



















11/27/2013














attending the




NM .





attending the




NM .

131400379 12/12/2013 MAILFINANCE INC 220.00 11000E2600 54620 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400059



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




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



Program @ Sandia













131400382 12/12/2013 ORIENTAL TRADING COMPANY, INC 142.99 92700E1000 56118 9000 133 0000 0000 ORIENTAL TRADING CO - MESTAS 1331400068



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 31.74 11000E1000 56118 1020 095 0000 0000 Arts Grant/Mesa/Art Supplies 951400099

for 4th gr classes



classroom



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


131400384 12/12/2013 REALLY GOOD STUFF 70.93 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE FUND/ 1RST 661400078


MATERIALS



AND SNACKS



AND SNACKS


AND SNACKS






131400385 12/12/2013 S & S SUPERMARKET 74.15 91112E1000 57332 9000 036 0000 0000 BOYS BASKETBALL BOOSTERS 9801400644

WATER



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


131400385 12/12/2013 S & S SUPERMARKET 83.71 91321E1000 56118 9000 056 0000 0000 TEAM 5 SNACK SALE ITEMS 561400230


AND SNACKS


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






gatorade.





131400385 12/12/2013 S & S SUPERMARKET 12.89 24106E1000 56118 2000 928 0000 0000 FOOD ITEMS FOR LIFE SKILLS 9281400220




131400385 12/12/2013 S & S SUPERMARKET 1,169.50 91414E1000 56118 9000 091 0000 0000 Candy to be purchased by 911400205



athletic events.




- MEDICATION

131400385 12/12/2013 S & S SUPERMARKET 239.70 93100E1000 56118 9000 156 0000 0000 Activity Account~ Friday 1561400184



per case


131400385 12/12/2013 S & S SUPERMARKET 85.34 91113E1000 56118 9000 036 0000 0000 BOILER ROOM / SUPPLIES FOR 361400673

STORE


AND SNACKS


ORDER


ORDER


ORDER









131400387 12/12/2013 SEPHUS, LINDA 600.00 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400017



Sponsor: ENLACE






12-109 11-18-13






12-109 11-20-13






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


MATERIALS

131400389 12/12/2013 TEACHER HEAVEN INC 533.49 24101E1000 56118 1010 042 0000 0000 TITLE 1 - TEACHER HEAVEN - 421400126


TEACHER

131400389 12/12/2013 TEACHER HEAVEN INC 26.91 24101E1000 56118 1010 122 0000 0000 Items needed to make a 1221400138



131400389 12/12/2013 TEACHER HEAVEN INC 214.02 24101E1000 56118 1010 066 0000 0000 FEDERAL TITLE ONE/ 661400040

KINDERGARTEN


131400390 12/12/2013 THE OFFICE CENTER, INC 323.43 11000E2600 54311 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9201400025



11/21/2013



2013-2014 SY,BID 13-108.




2013-2014 SY,BID 13-108.



STORE


STORE

131400392 12/12/2013 YORK TIRE CO, INC 887.32 11000E2600 56118 0000 920 0000 0710 2 TIRES FOR CHS AG 9201400173


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



classroom


link LA lesson for Ms Aldaz's

class


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


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 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






12-109 12-10-13


STORE

131400402 12/19/2013 BOCANEGRA, JONELLA 600.00 26103E2100 55915 0000 915 0000 0000 Stipend for assisting with 9181400018



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



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 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 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



FOR SSC



FOR SSC



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




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


Brady

41340 12/13/2013 BANK OF AMERICA (13.45) 26103E1000 56118 1010 915 0000 0000Supplies/Materials for the 9181400159



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

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