fms business purpose report 1 - district home...

FMS Business Purpose Report

January, 20151

CH Last NameCH First NameCard Last 4 DigitsPurchase DatePost Date Vendor Name Credit Debit Item Tax GL: Key GL: ObjectReceipt Comment

OPERATIONSPLANT 1582 1/2/2015 1/5/2015 LOWES #02501 $0.00 $35.96 $0.00 3174022017 56118 non taxable/not paid/152481

OPERATIONSPLANT 1582 1/5/2015 1/7/2015 WAVCO PIPE & STEEL INC. $0.00 $1,967.33 $0.00 3174022017 56118 taxable/not paid/152651

OPERATIONSPLANT 1582 1/6/2015 1/8/2015 AUTO PARTS AND EQUIPMENT $0.00 $15.99 $0.00 260026626 55915 non taxable/not paid/152744


OPERATIONSPLANT 1582 1/8/2015 1/9/2015 SPORTSMANS GUIDE $0.00 $35.97 $0.00 3174022017 56118 non taxable/not paid/152871

OPERATIONSPLANT 1582 1/9/2015 1/12/2015 SUN GLASS LLC $0.00 $201.60 $0.00 3174022017 56118 taxable/paid/152984

OPERATIONSPLANT 1582 1/8/2015 1/12/2015 SW C&C FARMINGTON $0.00 $129.74 $0.00 3174022017 56118 taxable/paid/152984

OPERATIONSPLANT 1582 1/13/2015 1/14/2015 METAL DEPOTS $0.00 $220.07 $15.12 3174022017 56118 taxable/paid/153160

OPERATIONSPLANT 1582 1/13/2015 1/14/2015 JA LU FASTENERS INC. $0.00 $10.00 $0.00 3174022017 56118 non taxable/not paid/153160


OPERATIONSPLANT 1582 1/14/2015 1/15/2015 ALL PAINT SUPPLY COMPANY $0.00 $3.89 $0.00 3174022017 56118 non taxable/not paid/153252


OPERATIONSPLANT 1582 1/15/2015 1/16/2015 LOWES #02501 $0.00 $95.56 $6.56 3174022017 56118 taxable/paid/153307

OPERATIONSPLANT 1582 1/16/2015 1/19/2015 NOELS INC #1 $0.00 $46.16 $0.00 3174022017 56118 taxable/not paid/153389

OPERATIONSPLANT 1582 1/15/2015 1/19/2015 STAPLES 00114470 $0.00 $343.02 $23.56 3174022017 56118 taxable/paid/153303

OPERATIONSPLANT 1582 1/20/2015 1/21/2015 JA LU FASTENERS INC. $0.00 $3.38 $0.00 3174022017 56118 taxable/not paid/153368

OPERATIONSPLANT 1582 1/20/2015 1/22/2015 THE HOME DEPOT 3508 $0.00 $50.36 $3.46 3174022017 56118 taxable/paid/153368


OPERATIONSPLANT 1582 1/21/2015 1/23/2015 WESTERN TOOL CRIB $0.00 $197.63 $0.00 3174022017 56118 non taxable/not paid/153368


OPERATIONSPLANT 1582 1/22/2015 1/26/2015 INSTEL STEEL WEST, LLC $0.00 $182.77 $0.00 3174022017 56118 taxable/not paid/153577

OPERATIONSPLANT 1582 1/23/2015 1/26/2015 SAN JUAN NURSERIES, INC $0.00 $26.99 $0.00 3174022017 56118 non taxable/not paid/153644

OPERATIONSPLANT 1582 1/26/2015 1/28/2015 THE HOME DEPOT 3508 $0.00 $29.97 $0.00 3174022017 56118 non taxable/not paid/153735



OPERATIONSPLANT 1582 2/2/2015 2/3/2015 LOWES #02501 $0.00 $5.44 $0.37 3174022017 56118 taxable/paid/154238


ANIMAS ONE 1166 1/15/2015 1/16/2015 MCDONALD'S F28191 $0.00 $1.93 $0.00 240101000 55813 Conference in Albuquerque

ANIMAS ONE 1166 1/17/2015 1/19/2015 ANC TRAVEL PLAZA $0.00 $22.05 $0.03 240101000 55813 Conference in Albuquerque

ANIMAS ONE 1166 1/17/2015 1/19/2015 GIANT 6805 $0.00 $5.43 $0.03 240101000 55813 Conference in Albuquerque

ANIMAS ONE 1166 1/18/2015 1/20/2015 HYATT HOTELS RESORT & SPA $0.00 $14.75 $0.00 240101000 55813 Conference in Albuquerque

ANIMAS ONE 1166 1/27/2015 1/29/2015 TAJ MAHAL RESTAURANT $0.00 $31.64 $0.00 240101000 55813 Conference in Albuquerque

ANIMAS ONE 1166 1/28/2015 1/29/2015 ANC TRAVEL PLAZA $0.00 $5.28 $0.03 240101000 55813 Conference in Albuquerque

AP FINANCE 1782 1/8/2015 1/12/2015 NTS COMMUNICATIONS INC $0.00 $403.72 $0.00 260101000 54416 Long distiance Dec 2014

AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $11,357.33 $0.00 260101000 54416 Phone charges Jan 2015

AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 Phone charges Jan 2015

AP FINANCE 1782 1/20/2015 1/21/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 Phone charges Jan 2015

AP FINANCE 1782 1/23/2015 1/26/2015 AT&T BILL PAYMENT $0.00 $5,176.35 $0.00 260101000 54416 Cell phone charges 12-07/01-06 2015

OPERATIONSPLANT 4447 1/7/2015 1/8/2015 AUTOZONE #2510 $0.00 $137.99 $0.00 260026626 55915 non taxable/not paid/152822

OPERATIONSPLANT 4447 1/13/2015 1/14/2015 BORDER STATES ELECTRIC $0.00 $54.93 $0.00 3174021017 56118 non taxable/not paid/153171

OPERATIONSPLANT 4447 1/21/2015 1/22/2015 ULTRA FORM $0.00 $82.00 $0.00 3174021017 56118 non taxable/not paid/153506

OPERATIONSPLANT 4447 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $47.00 $0.00 3174021017 56118 taxable/not paid/153910

PREKINDER ADMIN 4244 1/19/2015 1/20/2015 GIANT 7200 $0.00 $6.85 $0.03 7149101000 53330 meeting in Albq.

PREKINDER ADMIN 4244 1/19/2015 1/21/2015 PF CHANGS #9930 $0.00 $23.82 $0.00 7149101000 53330 meeting in Albq.

PREKINDER ADMIN 4244 1/20/2015 1/22/2015 RED ROBIN 222 $0.00 $17.74 $0.00 7149101000 53330 meeting in Albq.

PREKINDER ADMIN 4244 1/21/2015 1/22/2015 WHOLEFDS ACD 10144 $0.00 $5.99 $0.00 7149101000 53330 meeting in Albq.

PREKINDER ADMIN 4244 1/20/2015 1/22/2015 Hello Deli $0.00 $10.20 $0.00 7149101000 53330 meeting in Albq.

PREKINDER ADMIN 4244 1/22/2015 1/23/2015 PAISANOS ITALIAN RESTA $0.00 $28.20 $0.00 7149101000 53330 Meeting in Albq.

PREKINDER ADMIN 4244 1/22/2015 1/26/2015 BAYMONT INN AND SUITES NO $0.00 $210.18 $0.00 7149101000 53330 Meeting in Albq.

PREKINDER ADMIN 4244 1/26/2015 1/27/2015 GIANT 7200 $0.00 $8.32 $0.08 7149101000 53330 Meeting in Santa Fe

PREKINDER ADMIN 4244 1/26/2015 1/28/2015 TUNE-UP CAFE $0.00 $45.41 $0.00 7149101000 53330 Meeting in Santa Fe

PREKINDER ADMIN 4244 2/3/2015 2/4/2015 USPS 34298204028102176 $0.00 $6.70 $0.00 7149101000 55915 registered letter


January, 20152

OPERATIONSPLANT 1390 1/2/2015 1/5/2015 SAMONS 3 $0.00 $35.94 $0.00 3174021017 56118 non taxable/not paid/152646

OPERATIONSPLANT 1390 1/7/2015 1/9/2015 THE MAILROOM AND COPY $0.00 $53.73 $0.00 3174021017 56118 taxable/paid/152967

OPERATIONSPLANT 1390 1/8/2015 1/9/2015 2398 CED $0.00 $26.49 $0.00 3174021017 56118 non taxable/not paid/152897


OPERATIONSPLANT 1390 1/9/2015 1/12/2015 UNITED RENTALS #018398 $0.00 $459.84 $0.00 3174021017 54315 non taxable/not paid/152966

OPERATIONSPLANT 1390 1/12/2015 1/13/2015 UNITED RENTALS #018398 $0.00 $68.79 $4.72 3174021017 54315 taxable/paid/153052

OPERATIONSPLANT 1390 1/13/2015 1/14/2015 WW GRAINGER $0.00 $21.24 $0.00 3174021017 56118 non taxable/not paid/153148


OPERATIONSPLANT 1390 1/13/2015 1/15/2015 SUMMIT ELECTRIC SUPPLY $0.00 $769.70 $0.00 3174021017 56118 non taxable/not paid/153149




OPERATIONSPLANT 1390 1/16/2015 1/19/2015 TRANS-LUX MIDWEST CORP $0.00 $337.01 $0.00 3174021017 56118 non taxable/not paid/153861

OPERATIONSPLANT 1390 1/20/2015 1/22/2015 THE MAILROOM AND COPY $0.00 $19.46 $0.00 3174021017 56118 taxable/paid/153528

OPERATIONSPLANT 1390 1/22/2015 1/23/2015 UNITED RENTALS #018398 $0.00 $299.11 $0.00 3174021017 54315 non taxable/not paid/153608



OPERATIONSPLANT 1390 1/27/2015 1/28/2015 BORDER STATES ELECTRIC $0.00 $38.47 $1.54 3174021017 56118 taxable/paid/153805

OPERATIONSPLANT 1390 1/28/2015 1/30/2015 STAPLES 00114470 $0.00 $13.79 $0.00 3174021017 56118 non taxable/not paid/153872

OPERATIONSPLANT 1390 1/29/2015 2/2/2015 SUMMIT ELECTRIC SUPPLY $0.00 $1,387.95 $0.00 3174021017 56118 taxable/not paid/154207




BLUFFVIEW ONE 5317 1/16/2015 1/19/2015 LITTLE CAESARS 1838 0001 $0.00 $91.27 $0.00 810309 99000 Pizza incentive multiplication/ students

BUS&FINANCEADMIN 0938 1/14/2015 1/16/2015 INST OF CERTIFIED MGMT $0.00 $250.00 $0.00 250101025 53711 IMA Prof Membership 15-16 dues


OPERATIONSPLANT 3649 1/2/2015 1/5/2015 WESTATES SUPPLY INC $0.00 $111.61 $0.00 3174021017 56118 non taxable/not paid/150002


OPERATIONSPLANT 3649 1/9/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $79.37 $0.00 3174021017 56118 non taxable/not paid/152713

OPERATIONSPLANT 3649 1/9/2015 1/12/2015 SAMONS 3 $0.00 $30.57 $0.00 3174021017 56118 taxable/paid/152894

OPERATIONSPLANT 3649 1/9/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $172.74 $4.70 3174021017 56118 taxable/paid/152643

OPERATIONSPLANT 3649 1/8/2015 1/12/2015 PERRY SUPPLY - FARMINGTON$0.00 $120.83 $0.00 3174021017 56118 non taxable/not paid/152638



OPERATIONSPLANT 3649 1/15/2015 1/16/2015 ZIEMSFORDCORN.LINC.MER $0.00 $73.82 $0.00 260026626 55915 taxable/paid/153495

OPERATIONSPLANT 3649 1/14/2015 1/19/2015 FOUR STATES EQUIPMENT & S $0.00 $771.00 $0.00 3174021017 56118 non taxable/not paid/153232

OPERATIONSPLANT 3649 1/20/2015 1/22/2015 WESTATES SUPPLY INC $0.00 $82.60 $0.00 3174021017 56118 taxable/not paid/153434

OPERATIONSPLANT 3649 1/21/2015 1/22/2015 NOELS INC #1 $0.00 $27.90 $0.00 3174021017 56118 taxable/not paid/153492

OPERATIONSPLANT 3649 1/21/2015 1/22/2015 FERGUSON ENT #545 $0.00 $28.30 $0.00 3174021017 56118 taxable/not paid/153492

OPERATIONSPLANT 3649 1/21/2015 1/23/2015 PERRY SUPPLY - FARMINGTON$0.00 $23.21 $1.59 3174021017 56118 taxable/paid/153232

OPERATIONSPLANT 3702 1/6/2015 1/7/2015 IN SECURITY HARDWARE SOL $0.00 $992.00 $0.00 3174021017 56118 taxable/not paid/152835

OPERATIONSPLANT 3702 1/22/2015 1/23/2015 SQ FARMINGTON SAFE AND L $0.00 $12.50 $0.00 3174021017 56118 non taxable/not paid/153496




OPERATIONSPLANT 3702 1/29/2015 1/30/2015 SQ FARMINGTON SAFE AND L $0.00 $17.75 $0.00 3174021017 56118 mistake Duplicate Charge by vendor

CATE ONE 8444 1/9/2015 1/12/2015 BestBuyCom704362002620 $0.00 $744.27 $47.88 230101000 56118 Coffeemaker

CATE ONE 8444 1/13/2015 1/13/2015 BUNN-O-MATIC BUNN CORP $0.00 $69.37 $0.00 230101000 56118 Coffeemaker

CATE ONE 8444 1/13/2015 1/13/2015 BUNN-O-MATIC BUNN CORP $0.00 $34.68 $0.00 230101000 56118 coffeemaker

CATE ONE 8444 1/16/2015 1/19/2015 SAMONS 3 $0.00 $11.55 $0.00 230101000 56118 Coffeemaker

CATE ONE 8444 1/16/2015 1/19/2015 BEST BUY 00008664 $0.00 $169.98 $0.00 817009 99000 iPhone Cases

CATE ONE 8444 1/23/2015 1/23/2015 NCS PEARSON $0.00 $4,400.00 $0.00 220117072 53711 Powerschool U

CATE ONE 8444 1/27/2015 1/28/2015 WARRIOR 66 $0.00 $23.51 $0.03 210018072 53711 DTC Expenses


January, 20153

CATE ONE 8444 1/27/2015 1/28/2015 GIANT 6805 $0.00 $15.56 $0.03 210018072 53711 DTC Expenses

CATE TWO 4742 1/9/2015 1/12/2015 HOLIDAY INN OLD TOWN $0.00 $214.68 $0.00 220117072 53711 DTC Training

CATE TWO 4742 1/20/2015 1/21/2015 BATTDEPOT $0.00 $4,499.25 $0.00 817009 99000 Batteries

CATE TWO 4742 1/21/2015 1/22/2015 ENCORE DATA PRODUCTS $0.00 $4,725.00 $0.00 210018072 53711 Headphones

CATE TWO 4742 1/27/2015 1/29/2015 APEX SUPERSTORES INC $0.00 $74.55 $0.00 817009 99000 Batteries

CENTRAL OFFICEONE 4079 1/20/2015 1/21/2015 WM SUPERCENTER #826 $0.00 $62.78 $1.14 814409 99000 Central Kitchen supplies



OPERATIONSPLANT 2541 1/15/2015 1/16/2015 PROBUILD N #930 $0.00 $34.40 $34.40 3174021017 56118 non taxable/not paid/153235

OPERATIONSPLANT 2541 1/22/2015 1/26/2015 HEAT N COOL SERVICES $0.00 $146.00 $0.00 3174021017 56118 non taxable/not paid/151465

OPERATIONSPLANT 2541 1/22/2015 1/26/2015 ACE HARDWARE OF FARMINGTO$0.00 $14.30 $0.00 3174021017 56118 non taxable/not paid/153489


OPERATIONSPLANT 2541 2/2/2015 2/3/2015 PROBUILD N #930 $0.00 $48.71 $0.00 3174021017 56118 non taxable/not paid/154289

COUNTRY CLUBONE 5377 1/13/2015 1/14/2015 NCS PEARSON $0.00 $121.70 $0.00 220037000 56118 IQ Testing Supplies

COUNTRY CLUBONE 5377 1/14/2015 1/16/2015 SCHOOL OUTFITTERS $0.00 $818.38 $0.00 3174037000 57332 Chairs for 1st grade classroom

COUNTRY CLUBONE 5377 1/15/2015 1/16/2015 SCHOLASTIC INC. KEY 6 $0.00 $80.66 $0.00 810409 99000 Books for Allie Tanner

COUNTRY CLUBONE 5377 1/23/2015 1/26/2015 TPP THATPETPLACE $0.00 $44.85 $0.00 810409 99000 Supplies for gifted fish tank project

COUNTRY CLUBONE 5377 1/27/2015 1/29/2015 POSITIVE PROMOTIONS INC $0.00 $214.15 $0.00 810409 99000 Bracelets for testing incentive

COUNTRY CLUBTWO 7317 1/13/2015 1/14/2015 KALEIDOSCOPE $0.00 $11.00 $0.00 810409 99000 Valentine supplies Nicole Payne

COUNTRY CLUBTWO 7317 1/14/2015 1/16/2015 HASTINGS 9609 FARMING $0.00 $200.00 $0.00 220037000 56114 Books for library

CURRICULUMONE 8396 1/7/2015 1/8/2015 THE WEBSTAURANT STORE $0.00 $2,720.23 $0.00 4174101101 56118 Supplies for EGurrola/Culinary

CURRICULUMONE 8396 1/28/2015 1/30/2015 NRA EDUCATION FOUNDATION $0.00 $675.00 $0.00 4174101101 53330 Registration for Summer Pro Start/EGurrola

CURRICULUMTWO 5251 1/8/2015 1/9/2015 THE WEBSTAURANT STORE $0.00 $1,367.88 $0.00 4174101101 56118 Supplies for M Wheat/FHS Culinary

CURRICULUMTWO 5251 1/14/2015 1/15/2015 CHEF'S CATALOG $0.00 $749.80 $0.00 4174101101 56118 Mixers for PV/McCasland Culinary

OPERATIONSPLANT 8525 1/12/2015 1/13/2015 FERGUSON ENT #545 $0.00 $59.37 $0.00 3174021017 56118 non taxable/not paid/153154


OPERATIONSPLANT 8525 1/16/2015 1/19/2015 BOB GARRECHT SUPPLY IN $0.00 $731.09 $0.00 3174021017 56118 non taxable/not paid/152029




OPERATIONSPLANT 8525 2/3/2015 2/4/2015 DEWEES TOOL AND SUPPLY CO$0.00 $39.51 $0.00 3174021017 56118 non taxable/not paid/153597


ANIMAS ADMIN 0005 1/22/2015 1/22/2015 CLAIMJUMPER-ALBUQUERQU $0.00 $24.32 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ

ANIMAS ADMIN 0005 1/22/2015 1/23/2015 CUBAN CAFE INC $0.00 $11.59 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ

ANIMAS ADMIN 0005 1/21/2015 1/23/2015 SEASON'S ROTISSERIE $0.00 $17.33 $0.00 240000045 55813 Meals-A.Diehl Leadership Academy in ABQ

ANIMAS ADMIN 0005 1/23/2015 1/26/2015 HYATT PLACE ALBUQUERQUE A$0.00 $201.14 $0.00 240000045 55813 meals/hotel for A.Diehl Leadership Academy in ABQ

ANIMAS ADMIN 0005 1/22/2015 1/26/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $16.18 $0.00 240000045 55813 meals/hotel for A.Diehl Leadership Academy in ABQ



OPERATIONSPLANT 2981 1/26/2015 1/28/2015 BOOT BARN #67 $0.00 $11.99 $0.00 3174021017 56118 non taxable/not paid/153711



OPERATIONSPLANT 2752 1/12/2015 1/13/2015 NOELS INC #1 $0.00 $86.00 $0.00 3174022017 56118 non taxable/not paid/153100

OPERATIONSPLANT 2752 1/20/2015 1/22/2015 REYJEANS SAFE LOCK AND KE $0.00 $9.04 $0.00 3174022017 56118 non taxable/not paid/153468

OPERATIONSPLANT 2752 1/21/2015 1/23/2015 FOUTZHANON TRUCK TOPPE $0.00 $58.42 $0.00 260026626 55915 non taxable/not paid/153527


EPO THREE 1787 1/13/2015 1/14/2015 PARADISE BAKERY & CAFE $0.00 $14.41 $0.00 4106210016 55813 Food/conf.

EPO THREE 1787 1/15/2015 1/16/2015 APPLEBEES 776498877640 $0.00 $12.70 $0.00 4106210016 55813 Food/Conf.

ESPERANZAONE 1905 1/26/2015 1/27/2015 AKA THE BUNKER $0.00 $119.60 $0.00 101038000 56118 10 US & NM Flags

ESPERANZATWO 0564 1/25/2015 1/26/2015 WAL-MART #0826 $0.00 $120.00 $1.07 220038000 56118 Science Fair Food

OPERATIONSPLANT 5341 1/5/2015 1/7/2015 SAMONS 3 $0.00 $23.94 $0.00 3174021017 56118 taxable/not paid/152309




January, 20154




FHS 10A 2010 1/16/2015 1/16/2015 WWW.NEWEGG.COM $0.00 $19.99 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT

FHS 10A 2010 1/15/2015 1/16/2015 SP BOWNETSPORTS $0.00 $335.95 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT

FHS 10A 2010 1/15/2015 1/16/2015 BESTBUYMKTPLACE $0.00 $249.95 $16.08 846609 99000 SOFTBALL CAMERA PACKAGE/TEES

FHS 10A 2010 1/15/2015 1/19/2015 G TEE $0.00 $269.89 $0.00 846609 99000 SOFTBALL CAMERA PACKAGE/TEES

FHS 10A 2010 1/17/2015 1/19/2015 SUBWAY 03240546 $0.00 $108.41 $0.00 2200053161 56118 SCIENCE FAIR MEALS FOR JUDGES

FHS 10A 2010 1/19/2015 1/20/2015 IN THIRD AXIS $0.00 $26.74 $1.79 849609 99000 WRESTLING SMOKEY LION AWARD

FHS 10A 2010 1/19/2015 1/21/2015 TLF BROADWAY GIFTS AND FL $0.00 $105.00 $0.00 849609 99000 WRESTLING PARENT APPRECIATION

FHS 10A 2010 1/24/2015 1/26/2015 WARRIOR 66 $0.00 $25.54 $0.03 848209 99000 TRACK COACHING CLINIC ABQ

FHS 10A 2010 1/23/2015 1/26/2015 CHILI'S MENAUL $0.00 $66.06 $0.00 848209 99000 TRACK COACHING CLINIC ABQ

FHS 10A 2010 1/24/2015 1/26/2015 GIANT 6805 $0.00 $19.42 $0.03 848209 99000 TRACK COACHING CLINIC ABQ

FHS 10A 2010 1/22/2015 1/26/2015 SUBWAY 00103663 $0.00 $103.08 $0.00 2200053161 56118 SCIENCE FAIR MEALS FOR JUDGES

FHS 10A 2010 1/26/2015 1/27/2015 MF ATHLETIC & PERFORM BE $0.00 $297.80 $0.00 848209 99000 TRACK TEAM COACHING SOFTWARE

FHS 10A 2010 1/26/2015 1/27/2015 WWW.NEWEGG.COM $0.00 $34.34 $0.00 846609 99000 SOFTBALL TRAINING EQUIPMENT

FHS 10A 2010 1/29/2015 2/2/2015 SUBWAY 04135695 $0.00 $105.26 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/31/2015 2/2/2015 BURGER KING #9780 $0.00 $61.67 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/29/2015 2/2/2015 SUBWAY 04135695 $0.00 $28.25 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/30/2015 2/2/2015 WENDY'S 8826 $0.00 $63.08 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/31/2015 2/2/2015 TWISTERS 20 BERNALILLO $0.00 $86.05 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/31/2015 2/2/2015 TWISTERS 20 BERNALILLO $0.00 $15.40 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM

FHS 10A 2010 1/31/2015 2/3/2015 BEST WESTERN MONTEZUMA IN$0.00 $172.86 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM






FHS 11A 6791 1/13/2015 1/14/2015 PARKERS INC $0.00 $440.56 $0.00 835209 99000 COIN COUNTER FOR FINANCE SEC

FHS 11A 6791 1/16/2015 1/19/2015 TICKETPRINTINGCOM $0.00 $42.61 $0.00 847109 99000 SENATE MORP TICKET PRINTING

FHS 11A 6791 1/15/2015 1/19/2015 HUGH O'BRIAN YOUTH LEA $0.00 $395.00 $0.00 846709 99000 SENATE LEADERSHIP CONF

FHS 11A 6791 1/22/2015 1/23/2015 DISCOUNT VACUUM AND SEW $0.00 $304.76 $0.00 849609 99000 WRESTLING TEAM UNIFORM NEEDS

FHS 11A 6791 1/23/2015 1/26/2015 HOLIDAY INN EX-MID $0.00 $85.88 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT

FHS 11A 6791 1/23/2015 1/26/2015 HOLIDAY INN EX-MID $0.00 $85.88 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT

FHS 11A 6791 1/29/2015 1/30/2015 RUDYS CARLISLE#9102Q23 $0.00 $27.82 $0.00 4180101053 55813 HSTW CONF ABQ

FHS 11A 6791 1/29/2015 1/30/2015 MCDONALD'S F28191 $0.00 $19.12 $0.00 4180101053 55813 HSTW CONF ABQ

FHS 11A 6791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $208.70 $0.00 $0.00 4180101053 55813 HSTW CONF ABQ

FHS 11A 6791 1/29/2015 2/2/2015 CHICK-FIL-A #01996 $0.00 $18.44 $1.21 4180101053 55813 HSTW CONF ABQ


FHS 11A 6791 1/30/2015 2/2/2015 FOOD STORE #1 $0.00 $11.14 $0.00 4180101053 55813 HSTW CONF ABQ


FHS 11A 6791 1/30/2015 2/2/2015 SHELL OIL 57442301404 $0.00 $21.74 $1.37 4180101053 55813 HSTW CONF ABQ


FHS 12A 0554 1/28/2015 1/29/2015 BALL HORTICULTURAL CO. $0.00 $616.36 $0.00 836309 99000 HORTICULTURE PLANT PURCHASE

FHS 12A 0554 2/2/2015 2/3/2015 NEFF COMPANY $0.00 $1,028.41 $0.00 2219053300 56118 ACADEMIC ACHIEVEMENT LETTERS-ATH

FHS 13A 8879 1/2/2015 1/5/2015 WEISSMAN DESIGNS FOR DAN $0.00 $91.75 $0.00 840109 99000 KG NATIONALS UNIFORMS

FHS 13A 8879 1/6/2015 1/7/2015 RHINESTONE GUY, LLC $0.00 $272.90 $0.00 840109 99000 KG NATIONALS UNIFORMS

FHS 13A 8879 1/13/2015 1/14/2015 GREAT LAKES 8460005712350 $0.00 $210.70 $0.00 840109 99000 KG NATIONALS AIRFARE

FHS 13A 8879 1/13/2015 1/14/2015 MAXX SUNGLASSES $0.00 $687.46 $0.00 840109 99000 KG NATIONALS UNIFORMS



FHS 13A 8879 1/13/2015 1/15/2015 UNITED 0162434686461 $0.00 $489.20 $0.00 840109 99000 KG NATIONALS AIRFARE

FHS 13A 8879 1/22/2015 1/23/2015 FARMINGTON GYMNASTICS AC$0.00 $2,000.00 $0.00 840109 99000 KG GYMNASTICS FEES


January, 20155

FHS 13A 8879 1/29/2015 1/29/2015 DINN BROS INCINTERNET $0.00 $732.36 $0.00 840109 99000 KG COMPETITION TROPHIES

FHS 14A 1026 1/13/2015 1/14/2015 CROWN AWARDS INC $0.00 $202.80 $0.00 821609 99000 SPEECH/DEBATE TOURNAMENT TROPHIES

FHS 14A 1026 1/12/2015 1/14/2015 HOLIDAY INN EX SFE $0.00 $87.53 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE


FHS 14A 1026 1/13/2015 1/14/2015 USPS 34298204028102176 $0.00 $5.95 $0.00 831109 99000 BBB RETURN POSTAGE FOR UNNEEDED ITEM

FHS 14A 1026 1/13/2015 1/14/2015 CENTENNIAL SALES INC. $0.00 $438.70 $0.00 848259 99000 ATH TRAINER SUPPLIES



FHS 14A 1026 1/13/2015 1/15/2015 STAPLES 00114470 $0.00 $42.04 $0.00 831109 99000 BBB OFFICE SUPPLIES

FHS 14A 1026 1/21/2015 1/22/2015 CARL'S JR 7575 $0.00 $140.41 $0.00 837309 99000 GBB @ GALLUP MEALS

FHS 14A 1026 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $134.05 $0.00 837309 99000 GBB @ GALLUP MEALS



FHS 14A 1026 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $26.70 $0.00 837309 99000 GBB @ GALLUP MEALS

FHS 14A 1026 1/22/2015 1/23/2015 KATHYS DISCOUNT PARTY STO$0.00 $21.36 $0.00 847109 99000 SENATE MORP DECORATIONS

FHS 14A 1026 1/22/2015 1/23/2015 WM SUPERCENTER #3428 $0.00 $81.70 $0.00 847109 99000 SENATE MORP DECORATIONS

FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TRIP TO SANTA FE




FHS 14A 1026 1/23/2015 1/26/2015 CUSTOMINK TSHIRTS $0.00 $446.59 $0.00 847109 99000 SENATE LEADERSHIP CONF SHIRTS

FHS 14A 1026 1/23/2015 1/26/2015 HOLIDAY INN EXP ALAMEDA $0.00 $97.57 $0.00 821609 99000 SPEECH/DEBATE TO ABQ FOR TOURNAMENT

FHS 14A 1026 1/26/2015 1/27/2015 BLOCKBUSTERCOSTUMES $0.00 $60.36 $0.00 847109 99000 SENATE LEADERSHIP CONF SUPPLIES

FHS 14A 1026 1/27/2015 1/28/2015 WM SUPERCENTER #826 $0.00 $76.04 $5.22 847109 99000 SENATE MORP DECORATIONS

FHS 15A 5734 1/12/2015 1/13/2015 WM SUPERCENTER #3428 $0.00 $9.47 $0.00 832409 99000 ECC/FASHION SUPPLIES

FHS 15A 5734 1/11/2015 1/13/2015 WAL-MART #0826 $0.00 $66.21 $0.00 832409 99000 ECC/FASHION SUPPLIES

FHS 15A 5734 1/12/2015 1/14/2015 HOBBY-LOBBY #0118 $0.00 $24.15 $0.00 832409 99000 ECC/FASHION SUPPLIES




FHS 16A 5682 1/10/2015 1/12/2015 CHICK-FIL-A #01996 $0.00 $104.89 $0.00 831259 99000 BOWLING ABQ MEALS

FHS 16A 5682 1/15/2015 1/19/2015 GIANT #7159 $0.00 $11.00 $0.00 837309 99000 GBB COACHES SCOUTING TRIP

FHS 16A 5682 1/15/2015 1/19/2015 SADIES OF NEW MEXICO $0.00 $40.77 $0.00 837309 99000 GBB COACHES SCOUTING TRIP

FHS 16A 5682 1/16/2015 1/19/2015 GIANT 7200 $0.00 $27.00 $0.03 837309 99000 GBB COACHES SCOUTING TRIP

FHS 16A 5682 1/22/2015 1/23/2015 WM SUPERCENTER #826 $0.00 $73.56 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES

FHS 16A 5682 1/22/2015 1/26/2015 SW C&C FARMINGTON $0.00 $376.85 $0.00 845009 99000 ROTC DRILL MEET HOSPITALITY SUPPLIES



FHS 17A 8953 1/2/2015 1/5/2015 HOWARD JOHNSON $0.00 $49.72 $0.00 831309 99000 BBB @ ROSWELL HOTEL CHARGES







FHS 17A 8953 1/20/2015 1/21/2015 CLIFF KEEN ATHLETIC $0.00 $484.50 $0.00 849609 99000 WRESTLING SUPPLIES

FHS 17A 8953 1/21/2015 1/22/2015 HILTON GARDEN INN $0.00 $645.40 $0.00 849609 99000 WRESTLING HOTEL CHARGES TO ABQ

FHS 17A 8953 1/22/2015 1/23/2015 SMITHS FOOD #4409 $0.00 $101.35 $0.59 821609 99000 SPEECH/DEBATE SNACKS SANTA FE

FHS 17A 8953 1/24/2015 1/26/2015 CHICK-FIL-A #01996 $0.00 $20.80 $1.36 821609 99000 SPEECH/DEBATE MEALS SANTA FE

FHS 17A 8953 1/23/2015 1/26/2015 DION'S #9 $0.00 $64.74 $0.00 821609 99000 SPEECH/DEBATE MEALS SANTA FE

FHS 17A 8953 1/23/2015 1/26/2015 7 2 11 FOOD STORES $0.00 $6.78 $0.00 821609 99000 SPEECH/DEBATE SNACKS SANTA FE

FHS 17A 8953 1/23/2015 1/26/2015 SUBWAY 00547893 $0.00 $6.75 $0.00 821609 99000 SPEECH/DEBATE MEALS SANTA FE

FHS 17A 8953 1/31/2015 2/2/2015 MCDONALD'S F12501 $0.00 $135.44 $0.00 837309 99000 GBB @ GALLUP MEALS


January, 20156

FHS 17A 8953 1/31/2015 2/2/2015 LOVE S COUNTRY00002154 $0.00 $196.49 $9.58 837309 99000 GBB @ GALLUP MEALS

FHS 17A 8953 1/31/2015 2/2/2015 LOVE S COUNTRY00002154 $0.00 $8.34 $0.64 837309 99000 GBB @ GALLUP MEALS

FHS 17A 8953 2/3/2015 2/4/2015 EPSON STORE $0.00 $199.00 $0.00 3174053000 57332 MATH DEPT PROJECTOR

FHS 17A 8953 2/3/2015 2/4/2015 ROBOMATTER, INC $0.00 $499.00 $0.00 2200053161 56118 ROBOTICS SOFTWARE FOR COMPETITION

FHS 18A 2260 1/9/2015 1/12/2015 PARKERS INC $0.00 $414.07 $0.00 220053161 56118 FRONT OFFICE SUPPLIES/MATERIALS

FHS 18A 2260 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $63.39 $3.61 834309 99000 DRAMA NM THESPIAN CONF MEALS

FHS 18A 2260 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 834309 99000 DRAMA NM THESPIAN CONF HOTEL

FHS 18A 2260 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $27.31 $1.55 834309 99000 DRAMA NM THESPIAN CONF MEALS

FHS 18A 2260 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $29.35 $0.00 834309 99000 DRAMA NM THESPIAN CONF MEALS



FHS 18A 2260 1/29/2015 1/30/2015 SMITHS FOOD #4409 $0.00 $20.27 $0.00 821609 99000 SPEECH/DEBATE TO ABQ SNACKS

FHS 18A 2260 1/28/2015 1/30/2015 PARKERS INC $0.00 $179.99 $0.00 3174053000 57332 ENGLISH DEPT OFFICE CHAIR

FHS 18A 2260 2/3/2015 2/4/2015 ACTE $0.00 $110.00 $0.00 101053103 56118 CATE CENTER MEMBERSHIP DUES

FHS 18A 2260 2/3/2015 2/4/2015 HUDL $0.00 $400.00 $0.00 837309 99000 GBB GAME ANALYSIS SOFTWARE

FHS 18A 2260 2/3/2015 2/4/2015 QUILL CORPORATION $0.00 $1,276.00 $0.00 2200053161 56118 FHS PAPER COSTS

FHS 19A 3861 1/10/2015 1/12/2015 HOME SLICE PIZZA - DUR $0.00 $125.00 $0.00 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL

FHS 19A 3861 1/9/2015 1/12/2015 EXXONMOBIL 47563671 $0.00 $38.97 $1.10 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL

FHS 19A 3861 1/9/2015 1/12/2015 GIANT 6805 $0.00 $2.49 $0.03 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL

FHS 19A 3861 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $52.45 $0.00 847309 99000 SWIM/DIVE TO DURANGO INVITATIONAL

FHS 19A 3861 1/14/2015 1/15/2015 SWIM SHOPS OF THE SOUTHWE$0.00 $410.25 $0.00 847309 99000 SWIM/DIVE UNIFORMS

FHS 19A 3861 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $1.93 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $33.55 $2.43 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/16/2015 1/19/2015 TARGET 00020313 $0.00 $17.61 $1.15 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $146.70 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/16/2015 1/19/2015 SMITHS FOOD #4409 $0.00 $1.99 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $37.70 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/16/2015 1/19/2015 BUFFALO WILD WINGS GRILL $0.00 $20.42 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 SMITHS FUEL #1409 $0.00 $11.62 $1.15 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/16/2015 1/19/2015 SMITHS FOOD #4409 $0.00 $48.74 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/16/2015 1/19/2015 BUFFALO WILD WINGS GRILL $0.00 $29.72 $0.00 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/28/2015 1/29/2015 SPARTIN BROADWAY CONOCO$0.00 $21.96 $0.03 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 19A 3861 1/28/2015 1/30/2015 CORNER STORE 1217 $0.00 $21.55 $1.05 109053473 55817 SWIM/DIVE @ ABQ MEALS/HOTELS/GAS

FHS 5A 3764 1/10/2015 1/12/2015 SCHLOTZSKY'S 1255 CERRIL $0.00 $82.83 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/10/2015 1/12/2015 WENDY'S 3192 $0.00 $39.32 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/10/2015 1/12/2015 HOLIDAY INN EX SFE $0.00 $546.00 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/9/2015 1/12/2015 SCHLOTZSKY'S 1255 CERRIL $0.00 $89.31 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/9/2015 1/12/2015 CARLS JR 1207N Q $0.00 $56.03 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/10/2015 1/12/2015 WENDY'S 3192 $0.00 $12.09 $0.00 849609 99000 WRESTLING @ SANTA FE MEALS

FHS 5A 3764 1/9/2015 1/12/2015 MHE MCGRAW-HILL ECOMM $0.00 $2,649.51 $0.00 823109 99000 CRAFT MAKING SUPPLIES

FHS 6A 9988 1/7/2015 1/8/2015 FIRE MOUNTAIN GEMS INC $0.00 $44.24 $0.00 821309 99000 CRAFT MAKING SUPPLIES







FHS 6A 9988 1/16/2015 1/19/2015 HOBBY-LOBBY #0118 $0.00 $176.66 $0.00 821309 99000 CRAFT MAKING SUPPLIES





January, 20157







FHS 6A 9988 1/23/2015 1/26/2015 HOMEDEPOT.COM $0.00 $256.11 $0.00 821309 99000 CRAFT MAKING SUPPLIES

FHS 6A 9988 1/22/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $29.85 $0.00 821309 99000 CRAFT MAKING SUPPLIES

FHS 6A 9988 1/26/2015 1/28/2015 THE HOME DEPOT 3508 $0.00 $35.86 $0.00 821309 99000 CRAFT MAKING SUPPLIES

FHS 7A 6951 1/9/2015 1/12/2015 SUBWAY 00163162 $0.00 $8.80 $0.00 837309 99000 GBB @ KCHS MEALS

FHS 7A 6951 1/9/2015 1/12/2015 APPERSON $0.00 $1,785.36 $0.00 220053161 56118 SCANTRON PURCHASE FOR FRONT OFFICE

FHS 7A 6951 1/9/2015 1/12/2015 SUBWAY 00163162 $0.00 $92.35 $0.00 837309 99000 GBB @ KCHS MEALS

FHS 7A 6951 1/13/2015 1/15/2015 SUBWAY 00163162 $0.00 $23.40 $0.00 831309 99000 BBB COACHES MEALS

FHS 7A 6951 1/13/2015 1/15/2015 SUBWAY 00163162 $0.00 $157.30 $0.00 831309 99000 BBB TEAM MEALS ROSWELL

FHS 7A 6951 1/14/2015 1/15/2015 SUBWAY 00163162 $0.00 $80.75 $0.00 831309 99000 BBB TEAM DRINKS ROSWELL

FHS 7A 6951 1/16/2015 1/19/2015 WENDY'S 9032 $0.00 $7.49 $0.00 831309 99000 BBB COACHES MEALS

FHS 7A 6951 1/16/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $88.55 $0.00 831309 99000 BBB TEAM MEALS ROSWELL

FHS 7A 6951 1/17/2015 1/19/2015 DOMINO'S 6523 $0.00 $30.99 $0.00 831309 99000 BBB COACHES MEALS

FHS 7A 6951 1/17/2015 1/19/2015 TACO CABANA $0.00 $15.25 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/17/2015 1/19/2015 ARBYS 1819 $0.00 $213.28 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/17/2015 1/19/2015 DOMINO'S 6523 $0.00 $134.33 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/16/2015 1/19/2015 WM SUPERCENTER #831 $0.00 $30.04 $0.34 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/16/2015 1/19/2015 WENDY'S 9032 $0.00 $142.49 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/16/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $7.37 $0.48 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/17/2015 1/19/2015 TACO CABANA $0.00 $70.70 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/17/2015 1/20/2015 BLAKES LOTABURGER 035 $0.00 $122.38 $0.00 831309 99000 BBB @ ROSWELL MEALS

FHS 7A 6951 1/24/2015 1/26/2015 MCDONALD'S F22258 $0.00 $92.15 $0.00 849609 99000 WRESTLING TO LAS VEGAS, NM MEALS

FHS 7A 6951 1/24/2015 1/26/2015 PAYPAL BALLCHARTS $0.00 $135.50 $0.00 846609 99000 WRESTLING TO LAS VEGAS, NM MEALS

FHS 7A 6951 1/22/2015 1/26/2015 TEACH THE CHILDREN $0.00 $20.45 $0.00 842209 99000 MATH DEPT COMPASS/PROTRACTOR

FHS 7A 6951 1/29/2015 1/30/2015 PIZZA HUT 10742 $0.00 $242.15 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL

FHS 7A 6951 1/29/2015 1/30/2015 SANDIA PEAK SKI TRAM $0.00 $45.00 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL

FHS 7A 6951 1/30/2015 2/2/2015 SUBWAY 00041004 $0.00 $91.75 $0.00 832509 99000 CHOIR TO NMSU MUSIC FESTIVAL

FHS 8A 1874 1/6/2015 1/7/2015 HOWARD CLEANERS $0.00 $67.11 $0.00 845009 99000 ROTC UNIFORM DRY CLEANING



FHS 8A 1874 2/2/2015 2/3/2015 HOWARD CLEANERS $0.00 $131.80 $9.05 845009 99000 ROTC UNIFORM DRY CLEANING

FHS 9A 8156 1/9/2015 1/12/2015 VEX ROBOTICS $0.00 $187.39 $0.00 835409 99000 ROBOTICS KIT FOR COMPETITION

FHS 9A 8156 1/15/2015 1/15/2015 IMPACT APPLICATION $0.00 $150.00 $0.00 848259 99000 ATH TRAINER IMPACT TESTING

FHS 9A 8156 1/17/2015 1/19/2015 SHELL OIL 57441910205 $0.00 $19.40 $1.43 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/18/2015 1/19/2015 SUNDIAL 7 $0.00 $18.80 $0.03 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/17/2015 1/19/2015 PIC QUIK #5 $0.00 $23.50 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/16/2015 1/19/2015 FLYING STAR #8 $0.00 $29.43 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/16/2015 1/19/2015 LORENZOS ITALIAN RESTAURA$0.00 $46.32 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/16/2015 1/19/2015 SHELL OIL 57441910205 $0.00 $25.50 $1.88 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/17/2015 1/19/2015 FLYING STAR #8 $0.00 $41.47 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/17/2015 1/19/2015 HOLIDAY INN LASCRUCES $0.00 $125.60 $0.00 101053161 55819 TOWNSEND/JONES TO LAS CRUCES HOSA

FHS 9A 8156 1/22/2015 1/26/2015 CARL'S JR 7575 $0.00 $140.26 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS


FHS 9A 8156 1/24/2015 1/26/2015 SUBWAY 00103663 $0.00 $62.50 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS


FHS 9A 8156 1/22/2015 1/26/2015 WENDY'S 3436 $0.00 $66.02 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS

FHS 9A 8156 1/24/2015 1/26/2015 SUBWAY 00103663 $0.00 $14.25 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS

FHS 9A 8156 1/22/2015 1/26/2015 MCDONALD'S F4738 $0.00 $189.07 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS


January, 20158

FHS 9A 8156 1/22/2015 1/26/2015 WENDY'S 3436 $0.00 $6.89 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS

FHS 9A 8156 1/28/2015 1/28/2015 BURGER KING #10212 $0.00 $78.80 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS

FHS 9A 8156 1/28/2015 1/28/2015 BURGER KING #10212 $0.00 $163.76 $0.00 831309 99000 BBB @ MIYAMURA TEAM/COACHES MEALS

FHS ONE 3446 1/7/2015 1/8/2015 PARKERS INC $0.00 $9.99 $0.00 220053161 56118 ATTENDANCE OFFICE CALENDAR

FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $250.25 $0.00 845009 99000 ROTC UNIFORM RIBBONS

FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $122.00 $0.00 845009 99000 ROTC UNIFORM BADGES

FHS ONE 3446 1/8/2015 1/9/2015 PAYPAL SHOULDER CO $0.00 $71.68 $0.00 845009 99000 ROTC UNIFORM CORDS

FHS ONE 3446 1/8/2015 1/9/2015 JROTC DOG TAGS $0.00 $422.09 $0.00 845009 99000 ROTC UNIFORM NAMEPLATES

FHS ONE 3446 1/9/2015 1/12/2015 JROTC DOG TAGS $0.00 $17.49 $0.00 845009 99000 ROTC UNIFORM CRESTS

FHS ONE 3446 1/12/2015 1/13/2015 Amazon.com $0.00 $15.79 $0.00 822709 99000 AP PHYSICS BOOK

FHS ONE 3446 1/12/2015 1/13/2015 EPSON STORE $0.00 $199.00 $0.00 3174053000 57332 MATH DEPT PROJECTOR

FHS ONE 3446 1/12/2015 1/14/2015 STAPLES 00114470 $0.00 $243.34 $0.00 830709 99000 ATH OFFICE SUPPLIES

FHS ONE 3446 1/13/2015 1/15/2015 PARKERS INC $0.00 $52.98 $0.00 839009 99000 PROJ GRAD LABELS

FHS ONE 3446 1/15/2015 1/16/2015 PARKERS INC $0.00 $35.99 $0.00 839009 99000 PROJ GRAD LABELS/ENVELOPES

FHS ONE 3446 1/14/2015 1/16/2015 PARKERS INC $0.00 $19.98 $0.00 839009 99000 PROJ GRAD LABELS/ENVELOPES

FHS ONE 3446 1/16/2015 1/19/2015 GLENDALE PARADE STORE LL $0.00 $292.00 $0.00 845009 99000 ROTC UNIFORM NECESSITIES

FHS ONE 3446 1/20/2015 1/21/2015 SAFFRON TIGER $0.00 $8.55 $0.00 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/20/2015 1/21/2015 JROTC DOG TAGS $38.99 $0.00 $0.00 845009 99000 ROTC DOG TAGS

FHS ONE 3446 1/19/2015 1/21/2015 CHICK-FIL-A #01996 $0.00 $6.47 $0.42 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/20/2015 1/22/2015 JASON'S DELI Q25 $0.00 $8.87 $0.00 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/21/2015 1/23/2015 TOMATO CAFE $0.00 $4.72 $0.00 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/21/2015 1/23/2015 DAIRY QUEEN #13685 $0.00 $6.46 $0.00 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/22/2015 1/23/2015 COMPETITIVE ADVANTAGE $0.00 $112.50 $0.00 109053473 57332 FHS SWIM/DIVE SENIOR GIFTS/TRAINING SOFTWARE

FHS ONE 3446 1/21/2015 1/23/2015 HOLIDAY INN EXP ALAMEDA $0.00 $195.14 $0.00 4180101053 55813 HSTW CONF ABQ

FHS ONE 3446 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $177.48 $0.00 109053473 57332 FHS SWIM/DIVE SENIOR GIFTS/TRAINING SOFTWARE

FHS ONE 3446 1/28/2015 1/29/2015 CONNECTING THREADS.COM $0.00 $170.95 $0.00 101053145 56118 ECC/FASHION SUPPLIES

FHS ONE 3446 1/28/2015 1/29/2015 COCA COLA COLORADO $0.00 $540.30 $0.00 833459 99000 CONCESSION SUPPLIES

FHS TWO 1926 1/9/2015 1/12/2015 THE STRIKE ZONE $0.00 $250.14 $0.00 831109 99000 BBB STRIKE ZONE MEMBERSHIP

FHS TWO 1926 1/12/2015 1/13/2015 BIGGER, FASTER, STRONGER $0.00 $99.95 $0.00 831109 99000 BBB TRAINING SOFTWARE

FHS TWO 1926 1/17/2015 1/19/2015 WENDY'S 9032 $0.00 $115.47 $0.00 831259 99000 BOWLING ABQ MEALS

FHS TWO 1926 1/20/2015 1/22/2015 THE HOME DEPOT 3508 $0.00 $11.76 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE

FHS TWO 1926 1/21/2015 1/23/2015 SAN JUAN NURSERIES, INC $0.00 $4.49 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE

FHS TWO 1926 1/22/2015 1/26/2015 90MPHCLUB.COM877-256-8903 $0.00 $76.95 $0.00 831109 99000 BBB REPAIRS TO BATTING CAGE

FHS TWO 1926 1/26/2015 1/27/2015 NOELS INC #1 $0.00 $112.25 $0.00 220053161 56118 STAFF MOTIVATION EXERCISE

FHS TWO 1926 1/27/2015 1/28/2015 Amazon.com $0.00 $599.00 $0.00 3174053000 57332 TRACK FACILITY EQUIPMENT (DISTANCE LASER)

FOODS FHS 4993 1/6/2015 1/8/2015 SW C&C FARMINGTON $0.00 $169.21 $0.00 833459 99000 CONCESSION SUPPLIES


FOODS FHS 4993 1/7/2015 1/8/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES

















January, 20159

















FOODS1 FHS 5031 1/7/2015 1/8/2015 SMITHS FOOD #4409 $0.00 $234.97 $0.00 821909 99000 COURT STREET CATERING SUPPLIES

FOODS1 FHS 5031 1/12/2015 1/13/2015 WAL-MART #3428 $0.00 $11.80 $0.00 821909 99000 COURT STREET CATERING SUPPLIES

FOODS1 FHS 5031 1/13/2015 1/14/2015 SMITHS FOOD #4409 $0.00 $28.38 $0.00 821959 99000 FOODS I SUPPLIES




FOODS2 FHS 3743 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $9.79 $0.00 821959 99000 COURT STREET CATERING SUPPLIES


FOODS2 FHS 3743 1/9/2015 1/12/2015 TARGET 00009522 $0.00 $33.01 $2.27 821959 99000 COURT STREET CATERING SUPPLIES

FOODS2 FHS 3743 1/12/2015 1/13/2015 PAYPAL ICONIKCOFFE $0.00 $106.00 $0.00 821959 99000 COURT STREET CATERING SUPPLIES

FOODS2 FHS 3743 1/12/2015 1/13/2015 VITAMIN COTTAGEFT $0.00 $20.64 $0.00 821959 99000 COURT STREET CATERING SUPPLIES


FOODS2 FHS 3743 1/12/2015 1/14/2015 SW C&C FARMINGTON $0.00 $94.65 $0.00 821959 99000 COURT STREET CATERING SUPPLIES


FOODS2 FHS 3743 1/13/2015 1/14/2015 GHB - FARMINGTON $0.00 $71.00 $0.00 821959 99000 COURT STREET CATERING SUPPLIES

FOODS2 FHS 3743 1/15/2015 1/16/2015 VITAMIN COTTAGEFT $0.00 $23.21 $0.00 821909 99000 COURT STREET CATERING SUPPLIES


FOODS2 FHS 3743 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $59.58 $0.00 821909 99000 COURT STREET CATERING SUPPLIES














OPERATIONSPLANT 9235 1/7/2015 1/9/2015 DIAMOND VOGEL PAINT #742 $0.00 $25.08 $0.00 3174022017 56118 non taxable/not paid/152845




OPERATIONSPLANT 9235 2/2/2015 2/4/2015 OFF AGAIN AUTO $0.00 $30.00 $0.00 260026626 55915 non taxable/not paid/154253

OPERATIONSPLANT 2548 1/7/2015 1/8/2015 SAN JUAN QUALITY PARTS IN $0.00 $21.63 $0.00 3174022017 56118 non taxable/not paid/152952


January, 201510

OPERATIONSPLANT 2548 1/8/2015 1/9/2015 SIERRA IRRIGATION $0.00 $5,294.10 $0.00 3174022017 56118 taxable/not paid/152954



OPERATIONSPLANT 2548 1/27/2015 1/28/2015 FOUR STATES COMMUNICATIO $0.00 $490.00 $0.00 3174022017 56118 non taxable/not paid/153905

HEIGHTS ONE 4422 1/13/2015 1/14/2015 JONES SCHOOL SUPPLY $0.00 $78.25 $0.00 101059000 56118 Sci ribbons

HEIGHTS ONE 4422 1/14/2015 1/15/2015 ADORAMA INC $0.00 $486.90 $0.00 811109 99000 Yearbook Camera

HEIGHTS TWO 7500 1/20/2015 1/21/2015 FESTIVALS OF MUSIC $0.00 $100.00 $0.00 811109 99000 Choir/Denver Trip Exp

HEIGHTS TWO 7500 1/20/2015 1/21/2015 FESTIVALS OF MUSIC $0.00 $100.00 $0.00 811109 99000 Choir/Denver Trip Exp

HEIGHTS TWO 7500 1/24/2015 1/26/2015 D J WALL ST JOURNAL $0.00 $15.00 $0.00 101059000 56118 WSJ Paper/Library

HEIGHTS TWO 7500 1/26/2015 1/26/2015 NY TIMES NATL SALES $0.00 $35.60 $0.00 101059000 56118 NY Times/Library

HEIGHTS TWO 7500 1/30/2015 2/2/2015 IT'Z NEW MEXICO $0.00 $75.00 $0.00 811109 99000 Sci Olymp meal deposit

HEIGHTS TWO 7500 2/2/2015 2/2/2015 NY TIMES NATL SALES $0.00 $122.80 $0.00 101059000 56118 NY Times Sub.

OPERATIONSPLANT 5791 1/5/2015 1/7/2015 A TO Z TIRE - 08 $0.00 $130.00 $0.00 260026626 55915 non taxable/not paid/152746




OPERATIONSPLANT 5791 1/21/2015 1/23/2015 A TO Z TIRE - 08 $0.00 $55.00 $0.00 260026626 55915 non taxable/not paid/153521

OPERATIONSPLANT 5791 1/28/2015 1/29/2015 AMERICAN FENCE & SECUR $0.00 $8.68 $0.00 3174022017 56118 non taxable/not paid/153887

OPERATIONSPLANT 5791 1/28/2015 1/29/2015 HOPPER SPECIALTY WEST INC $0.00 $25.81 $0.00 3174022017 56118 non taxable/not paid/153887




HERMOSA FOUR 1389 1/28/2015 1/29/2015 IXL $0.00 $2,680.00 $0.00 811209 99000 Math/Stone

HERMOSA FOUR 1389 1/23/2015 1/29/2015 ALLSTAR T-SHIRTS $0.00 $377.94 $0.00 811209 99000 T-Shirts/Science/Stone

HERMOSA FOUR 1389 2/4/2015 2/4/2015 Amazon.com $0.00 $87.13 $0.00 811209 99000 Supplies/HomeEc/Werth

HERMOSA SIX 3195 1/12/2015 1/13/2015 OVR O.CO/OVERSTOCK.COM $0.00 $121.99 $0.00 811209 99000 Props/Drama/Lyon

HERMOSA SIX 3195 1/20/2015 1/21/2015 AMAZON MKTPLACE PMTS $0.00 $20.00 $0.00 811209 99000 Supplies/Drama/Lyon









HERMOSA SIX 3195 1/21/2015 1/23/2015 MCDONALD'S F5808 $0.00 $369.14 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/22/2015 1/23/2015 10 PIN ALLEY $0.00 $321.00 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/24/2015 1/26/2015 WENDY'S 9032 $0.00 $129.13 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/22/2015 1/26/2015 TAOS DINING HA24018574 $0.00 $560.19 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/24/2015 1/26/2015 TAOS DINING HA24018574 $0.00 $157.80 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/23/2015 1/26/2015 LA POSTA DE MESILLA $0.00 $1,033.33 $0.00 811209 99000 All State Choir/Lyon

HERMOSA SIX 3195 1/26/2015 1/27/2015 YOUNG VOICES OF MELBOURNE$0.00 $23.81 $0.00 811209 99000 Music/Choir/Lyon

HERMOSA THREE 2654 1/20/2015 1/21/2015 EL BRUNOS RESTAURANT $0.00 $34.11 $0.00 240000045 55813 Conference/Harris

HERMOSA THREE 2654 1/21/2015 1/22/2015 CRACKER BARREL #245 ALBUQ$0.00 $21.44 $1.17 240000045 55813 Conference/Harris

HERMOSA THREE 2654 1/22/2015 1/23/2015 GIANT 7200 $0.00 $9.57 $0.03 240000045 55813 Conference/Harris

HERMOSA THREE 2654 1/21/2015 1/23/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $12.11 $0.00 240000045 55813 Conference/Harris

HERMOSA THREE 2654 1/22/2015 1/26/2015 TUCANOS BRAZILIAN GRIL $0.00 $20.47 $0.00 240000045 55813 Conference/Harris

HERMOSA TWO 2951 1/24/2015 1/26/2015 COMFORT SUITES LAS CRUCES$0.00 $6,053.52 $0.00 811209 99000 All State Choir/Lyon

HERMOSA TWO 2951 1/24/2015 1/26/2015 COMFORT SUITES LAS CRUCES$183.44 $0.00 $0.00 811209 99000 All State Choir/Lyon

ED SERVICESSUPPORT 7620 1/11/2015 1/13/2015 HYATT HOTELS REGENCY F/B $0.00 $399.39 $0.00 230101023 55813 UVA

ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 GIANT 6805 $0.00 $49.56 $0.03 230101023 55813 UVA

ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 EL BRUNOS RESTAURANT $0.00 $175.90 $0.00 230101023 55813 UVA

ED SERVICESSUPPORT 7620 1/14/2015 1/15/2015 GIANT 6805 $0.00 $36.53 $0.03 230101023 55813 UVA


January, 201511

ED SERVICESSUPPORT 7620 1/27/2015 1/28/2015 THE STANDARD DINER $0.00 $31.22 $0.00 240101000 55813 PPE

ED SERVICESSUPPORT 7620 1/28/2015 1/29/2015 WARRIOR 66 $0.00 $22.59 $0.03 240101000 55813 PPE

TRANSPORTATIONADMIN 2191 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $11.35 $0.00 230101133 55817 Fuel for CO Vehicle Cowboy

TRANSPORTATIONADMIN 2191 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $11.38 $0.00 230101133 55817 Fuel for CO Vehicle

TRANSPORTATIONADMIN 2191 1/12/2015 1/13/2015 BEST BUY 00008664 $0.00 $524.98 $0.00 230101133 57332 TV Monitor for Donny's Office

HUMAN RESOURCESONE 3226 1/28/2015 1/29/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 JENNIFER BONE FP

HUMAN RESOURCESONE 3226 2/3/2015 2/4/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 M CISNEROS FP

CURRICULUMSUPPORT 2791 1/13/2015 1/15/2015 DION'S #9 $0.00 $6.47 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/14/2015 1/15/2015 PARADISE BAKERY & CAFE $0.00 $11.20 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 CIRCLE K 2706298 $0.00 $15.00 $0.03 4174101101 55819 Fuel for JHunter to go to Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 BONEFISH GRILL #1528 $0.00 $23.26 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 SMITHS FUEL #1409 $0.00 $20.00 $0.00 4174101101 55819 Fuel for JHunter to go to Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/15/2015 1/16/2015 MCDONALD'S F28191 $0.00 $4.09 $0.00 4174101101 55819 Meal for JHunter/Carl Perkins Meeting

CURRICULUMSUPPORT 2791 1/30/2015 2/2/2015 HOLIDAY INN EXP ALAMEDA $208.70 $0.00 $0.00 4180101053 55819 Hotel Cancelation for JHunter

INDIAN ED ONE 5002 1/18/2015 1/19/2015 SUNDANCE EDU CONSULTING $0.00 $1,500.00 $0.00 5184210030 53330 Registr fees STEM Conf

INDIAN ED ONE 5002 1/31/2015 2/2/2015 BARNES&NOBLE COM $0.00 $35.28 $2.42 5184101030 56118 Supplies/Materials for Greg Harvel, FHS Teacher.

INDIAN ED ONE 5002 1/31/2015 2/2/2015 BARNES&NOBLE COM $0.00 $846.80 $36.04 5184101030 56118 Supplies/Materials for Greg Harvel, FHS Teacher. Tribe: 215



OPERATIONSPLANT 0473 1/12/2015 1/13/2015 MESA GLASS $179.90 $0.00 $0.00 3174021017 56118 non taxable/not paid/152614

OPERATIONSPLANT 0473 1/12/2015 1/13/2015 MESA GLASS $0.00 $89.95 $0.00 3174021017 56118 taxable/not paid/152614




OPERATIONSPLANT 0473 1/21/2015 1/22/2015 CURTIS AUTO REPAIR INC $0.00 $302.78 $20.80 260026626 55915 taxable/paid/153531

OPERATIONSPLANT 0473 1/26/2015 1/28/2015 SUN GLASS LLC $0.00 $68.80 $0.00 3174021017 56118 non taxable/not paid/153714


OPERATIONSPLANT 0473 2/2/2015 2/3/2015 SUN GLASS COMMERCIAL $0.00 $220.25 $0.00 3174021017 56118 taxable/paid/153909







OPERATIONSPLANT 6052 1/5/2015 1/7/2015 JOHNSTONE SUPPLY $0.00 $150.73 $0.00 3174021017 56118 taxable/not paid/152805











OPERATIONSPLANT 6052 1/14/2015 1/16/2015 JOHNSTONE SUPPLY $0.00 $113.53 $0.00 3174021017 56118 non taxable/not paid/152893

OPERATIONSPLANT 6052 1/20/2015 1/21/2015 BORDER STATES ELECTRIC $0.00 $23.40 $0.00 3174021017 56118 taxable/not paid/153699






OPERATIONSPLANT 6052 1/28/2015 1/30/2015 WESTATES SUPPLY INC $281.92 $0.00 $0.00 3174021017 56118 credit return/153988


January, 201512





OPERATIONSPLANT 6052 2/2/2015 2/3/2015 OREILLY AUTO 00027318 $0.00 $3.49 $0.00 260026626 55915 non taxable/not paid/154201


EPO SUPPORT 7731 1/14/2015 1/15/2015 WARRIOR 66 $0.00 $15.54 $0.03 4106210016 55813 Fuel/conf.

EPO SUPPORT 7731 1/13/2015 1/15/2015 GENGHIS GRILL - ABQ $0.00 $13.76 $0.00 4106210016 55813 Food/Conf.

EPO SUPPORT 7731 1/14/2015 1/15/2015 FOOD STORE #1 $0.00 $11.18 $0.00 4106210016 55813 Fuel/Conf.

EPO SUPPORT 7731 1/13/2015 1/15/2015 GENGHIS GRILL - ABQ $0.00 $16.42 $0.00 4106210016 55813 Food/Conf.

EPO SUPPORT 7731 1/15/2015 1/16/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $105.09 $0.00 4106210016 55813 Hotel/Conf.

LADERA ONE 6650 1/20/2015 1/22/2015 SHELL OIL 57441911203 $0.00 $40.75 $2.95 101073000 53330 Professional Development Travel Expenses - GAS

LADERA ONE 6650 1/21/2015 1/22/2015 STARBUCKS #17996 ALBUQUER$0.00 $5.08 $0.00 101000045 55819 Professional Development Travel Coffee

LADERA ONE 6650 1/20/2015 1/22/2015 TACO BELL 4548 $0.00 $8.97 $0.00 101000045 55819 Professional Development Travel Expenses - Food

LADERA ONE 6650 1/21/2015 1/23/2015 PAPA NACHO`S MEXICAN FOOD$0.00 $11.62 $0.00 101000045 55819 Professional Development Expenses Food

LADERA ONE 6650 1/22/2015 1/26/2015 WIENERSCHNITZEL # 523 $0.00 $12.44 $0.00 101000045 55819 Professional Development Travel Expenses - Food

OPERATIONSADMIN 5476 1/15/2015 1/16/2015 WARRIOR 66 $0.00 $24.12 $0.03 230101133 55813 Fuel for district vehicle

OPERATIONSADMIN 5476 1/17/2015 1/19/2015 UNITED 0162600960981 $0.00 $25.00 $0.00 230101026 55813 Baggage Fee

OPERATIONSADMIN 5476 1/18/2015 1/20/2015 UNITED 0162923875175 $0.00 $4.29 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/19/2015 1/21/2015 UNITED 0162601039018 $0.00 $25.00 $0.00 230101026 55813 Bagge Fee

OPERATIONSADMIN 5476 1/19/2015 1/21/2015 STARBUCKS C SO22301501 $0.00 $2.33 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/20/2015 1/22/2015 DEANIE'S SEAFOOD $0.00 $59.28 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/21/2015 1/22/2015 WALGREENS #4305 $0.00 $7.38 $0.40 260101026 55813 Personal Items

OPERATIONSADMIN 5476 1/21/2015 1/23/2015 DEANIE'S SEAFOOD $0.00 $70.06 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/22/2015 1/23/2015 DNC TRAVEL - NEW O $0.00 $11.63 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/22/2015 1/23/2015 GRANDVIEW STORE $0.00 $32.86 $0.00 230101133 55813 Fuel for district vehicle

OPERATIONSADMIN 5476 1/22/2015 1/23/2015 NATIONAL CAR RENTAL $0.00 $408.69 $0.00 230101026 55813 Rental Car for Cenergistic Conf.

OPERATIONSADMIN 5476 1/22/2015 1/23/2015 HUDSON NEWS $0.00 $12.11 $0.00 230101026 55813 Meal

OPERATIONSADMIN 5476 1/22/2015 1/26/2015 SHERATON NEW ORLEANS $0.00 $725.19 $0.00 230101026 55813 Hotel Room for Cenergistic Conf.

OPERATIONSADMIN 5476 1/22/2015 1/26/2015 UNITED 0162601163306 $0.00 $25.00 $0.00 230101026 55813 Baggage Fee

OPERATIONSADMIN 5476 1/22/2015 1/26/2015 CITY OF DURANGO - AIRP $0.00 $41.00 $0.00 230101026 55813 Airport Parking

OPERATIONSADMIN 5476 1/27/2015 1/28/2015 GIANT 6805 $0.00 $24.53 $0.03 230101133 55813 Fuel for District Car

OPERATIONSADMIN 5476 1/28/2015 1/29/2015 SUNDIAL 4 $0.00 $10.00 $0.03 230101133 55813 Wash district vehicle


OPERATIONSPLANT 1784 1/14/2015 1/15/2015 WM SUPERCENTER #826 $0.00 $26.70 $0.00 3174022017 56118 non taxable/not paid/153221

OPERATIONSPLANT 1784 1/16/2015 1/19/2015 SW C&C FARMINGTON $0.00 $25.50 $0.00 3174022017 56118 taxable/paid/153401

OPERATIONSPLANT 3203 1/5/2015 1/6/2015 CHAPARAL MATERIALS IN $0.00 $322.03 $0.00 3174021017 56118 taxable/not paid/152800




OPERATIONSPLANT 3203 1/20/2015 1/21/2015 SHERWIN WILLIAMS #7186 $0.00 $83.66 $5.75 3174021017 56118 non taxable/not paid/152871


OPERATIONSPLANT 3203 1/28/2015 1/29/2015 CHAPARAL MATERIALS IN $0.00 $316.32 $0.00 3174021017 56118 non taxable/not paid/153985

OPERATIONSPLANT 3203 1/28/2015 1/29/2015 SUNRISE ENVIRONMENTAL $0.00 $621.03 $0.00 3174021017 56118 non taxable/not paid/154002




LADERA ADMIN 1792 1/9/2015 1/12/2015 HOUSE OF FLOWERS $0.00 $57.00 $0.00 810509 99000 Memorial Flower for previous student

LADERA ADMIN 1792 1/22/2015 1/23/2015 RUBBERMAIDW $0.00 $202.57 $0.00 3174073000 57332 School Utility Cart for computers

LADERA ADMIN 1792 2/2/2015 2/3/2015 WM SUPERCENTER #826 $0.00 $64.06 $4.40 810509 99000 Portable heaters for office





January, 201513






OPERATIONSPLANT 2761 1/19/2015 1/20/2015 WOODWORKERS SUPPLY, INC $0.00 $34.12 $0.00 3174021017 56118 taxable/paid/153491






OPERATIONSPLANT 2761 2/2/2015 2/4/2015 FRANK'S SUPPLY COMPANY $0.00 $365.02 $0.00 3174021017 56118 non taxable/not paid/154227




OPERATIONSPLANT 2594 1/9/2015 1/12/2015 Finch Lube and Car Care $0.00 $48.89 $0.00 3174021017 56118 taxable/paid/153048






OPERATIONSPLANT 2594 1/27/2015 1/28/2015 BATTERIES PLUS #34 $0.00 $18.99 $0.00 3174021017 56118 non taxable/not paid/153903



OPERATIONSPLANT 2594 2/2/2015 2/3/2015 BORDER STATES ELECTRIC $0.00 $87.77 $2.87 3174021017 56118 taxable/paid/154348



OPERATIONSPLANT 5184 1/16/2015 1/19/2015 UNISOURCE-WEST $0.00 $498.00 $0.00 3174022017 56118 non taxable/not paid/153314

OPERATIONSPLANT 5184 1/20/2015 1/22/2015 TMS CSR AUTOMOTIVE SER $0.00 $625.02 $0.00 260026626 55915 taxable/paid/153444


OPERATIONSPLANT 5184 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $32.77 $0.00 ($32.77) 3174022017 56118 credit return


MC CORMICKONE 4728 1/14/2015 1/14/2015 BARNES&NOBLE MRKTPLACE $0.00 $6.42 $0.44 818069 99000 Student books After School Reading Program





MC CORMICKONE 4728 1/20/2015 1/22/2015 KMART 7035 $0.00 $47.41 $0.00 810609 99000 Batteries, Sanitizing supplies

MC KINLEY ONE 9970 1/10/2015 1/12/2015 PAPA JOHN'S #01986 $0.00 $49.75 $0.00 810709 99000 pizza for Murillo- winner for food drive

MEDICAID TWO 6957 1/22/2015 1/26/2015 HOBBY-LOBBY #0118 $0.00 $77.64 $0.00 5153220000 56118 Staff Health Fair

MESA VERDEONE 0286 1/7/2015 1/8/2015 WALGREENS #4510 $0.00 $15.03 $1.03 810809 99000 Items for Nurse's office/KDG

MESA VERDEONE 0286 1/9/2015 1/12/2015 RGS Pay $0.00 $47.89 $0.00 810809 99000 Misc. Items for 4th grade. Mrs. Bowles.

MESA VERDEONE 0286 1/9/2015 1/12/2015 LITTLE CAESARS 1838 0001 $0.00 $35.00 $0.00 810809 99000 Pizza for A/R rewards. 3rd grade Ms. Rader.

MESA VERDEONE 0286 1/13/2015 1/14/2015 STAPLES DIRECT $0.00 $235.68 $0.00 101106000 56118 Items for Mrs. Strohl Kdg.

MESA VERDEONE 0286 1/16/2015 1/19/2015 STAPLES DIRECT $0.00 $5.79 $0.00 101106000 56118 Items for Mrs. Strohl Kdg.

MESA VERDEONE 0286 1/20/2015 1/22/2015 OFFICE MAX $0.00 $10.99 $0.00 101106000 56118 Items for Office

MESA VERDEONE 0286 1/22/2015 1/26/2015 OFFICE MAX $0.00 $3,748.50 $0.00 101106000 56118 Copy paper

MESA VERDEONE 0286 1/22/2015 1/26/2015 PIZZA 9 - FARMINGTON $0.00 $38.51 $0.00 810809 99000 Pizza reward for Science Fair Participants

MESA VERDEONE 0286 1/26/2015 1/27/2015 WM SUPERCENTER #826 $0.00 $28.37 $0.00 810809 99000 Misc Items for KDG Mrs. Decker

MESA VERDEONE 0286 1/26/2015 1/28/2015 TEACH THE CHILDREN $0.00 $22.84 $0.00 101106000 56118 Misc. Classroom items for KDG Mrs. Decker

MESA VERDEONE 0286 1/28/2015 1/30/2015 OFFICE MAX $0.00 $77.54 $0.00 101106000 56118 Misc. Items for Mrs. Suender kdg

MESA VERDEONE 0286 1/29/2015 2/2/2015 OFFICE MAX $8.14 $0.00 $0.00 101106000 56118 Refund for overcharge on Item Mrs. Suender KDG

MESA VERDETWO 2298 1/20/2015 1/21/2015 WM SUPERCENTER #826 $0.00 $38.02 $0.00 810809 99000 Items for Science Fair Juges


January, 201514

MESA VERDETWO 2298 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $66.20 $0.00 810809 99000 Misc Classroom Items 5th Gr Ms. Dumas

MESA VERDETWO 2298 1/23/2015 1/26/2015 PERIPOLE INC $0.00 $561.33 $0.00 810809 99000 Recorders for Music

MESA VERDETWO 2298 1/26/2015 1/28/2015 TEACH THE CHILDREN $0.00 $82.72 $0.00 101106000 56118 Misc. classroom items for 5th gr Mrs. Dumas.

MESA VERDETWO 2298 1/27/2015 1/28/2015 WM SUPERCENTER #826 $0.00 $30.10 $0.00 810809 99000 Misc items for 100th day Mrs. Brown

MESA VERDETWO 2298 1/28/2015 1/29/2015 TARGET 00009522 $0.00 $41.38 $0.00 810809 99000 Misc Items for 100 day for 1st Mrs. Schmidt

MESA VERDETWO 2298 1/28/2015 1/29/2015 TARGET 00009522 $0.00 $35.57 $2.44 101106000 56118 Misc. Classroom items for Mrs. J First grade

MESA VERDETWO 2298 1/29/2015 1/30/2015 WAL-MART #0826 $0.00 $94.46 $0.00 101106000 56118 MIsc. Items for 5th grade

MESA VERDETWO 2298 1/29/2015 2/2/2015 CITY OF FARMMINGTON $0.00 $40.00 $0.00 810809 99000 Park Permit for Kdg field trip

MESA VERDETWO 2298 1/30/2015 2/2/2015 TEACH THE CHILDREN $0.00 $99.81 $0.00 101106000 56118 Misc. Classroom items for Mrs. Rosen KDG

MESA VIEW FOUR 7499 1/16/2015 1/19/2015 NEW MEXICO HIGHSCHOOL $0.00 $95.00 $0.00 220109108 99000 Coaches Clinic in Albuquerque.

MESA VIEW FOUR 7499 1/16/2015 1/19/2015 NEW MEXICO HIGHSCHOOL $0.00 $95.00 $0.00 220109108 99000 Coaches Clinic in Albuquerque

MESA VIEW FOUR 7499 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $93.79 $0.00 220109108 99000 PE Dept. ABQ conference

MESA VIEW FOUR 7499 1/24/2015 1/26/2015 SPARTIN BROADWAY CONOCO$0.00 $40.00 $0.03 220109108 55819 PE Alb conference

MESA VIEW FOUR 7499 1/23/2015 1/26/2015 GIANT 7200 $0.00 $25.93 $0.03 220109108 99000 PE Alb conferenence

MESA VIEW FOUR 7499 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $3.00 $0.00 220109108 99000 PE Conferences Room

MESA VIEW FOUR 7499 1/24/2015 1/26/2015 SPARTIN BROADWAY CONOCO$11.42 $0.00 $0.00 220109108 99000 Reimburse gas charge PE trip

MESA VIEW FOUR 7499 1/23/2015 1/26/2015 SHERATON CLASSIC GRILL $0.00 $47.45 $0.00 220109108 99000 Meals PE Alb trip

MESA VIEW ONE 3107 1/17/2015 1/19/2015 WM SUPERCENTER #3428 $0.00 $33.14 $1.76 811509 99000 FACS Dance supplies

MESA VIEW ONE 3107 1/19/2015 1/21/2015 DOLRTREE 2683 00026831 $0.00 $54.76 $2.67 811509 99000 FACS dance supplies

MESA VIEW ONE 3107 1/19/2015 1/21/2015 HOBBY-LOBBY #0118 $0.00 $19.30 $0.00 811509 99000 Dance FACS supplies

MESA VIEW ONE 3107 1/19/2015 1/21/2015 HOBBY-LOBBY #0118 $0.00 $8.57 $0.00 811509 99000 FACs dance supplies

MESA VIEW ONE 3107 1/21/2015 1/22/2015 WAL-MART #3428 $0.00 $79.92 $1.47 811509 99000 Science Olympiad supplies

MESA VIEW ONE 3107 1/21/2015 1/23/2015 SW C&C FARMINGTON $0.00 $61.04 $0.00 811509 99000 FACS dance supplies

MESA VIEW ONE 3107 1/22/2015 1/23/2015 WAL-MART #3428 $0.00 $66.38 $0.00 811509 99000 Science Olympiad supplies

MESA VIEW ONE 3107 1/27/2015 1/29/2015 FORT LEWIS COLLEGE $0.00 $80.00 $0.00 811509 99000 Honor Band Registration

MESA VIEW THREE 4167 1/12/2015 1/14/2015 J W PEPPER $0.00 $194.99 $0.00 811509 99000 Orchestra music

MESA VIEW THREE 4167 1/20/2015 1/22/2015 J W PEPPER $0.00 $88.00 $0.00 811509 99000 Orchestra Music

MESA VIEW THREE 4167 1/27/2015 1/29/2015 J W PEPPER $0.00 $42.00 $0.00 811509 99000 Orchestra music

MESA VIEW TWO 7200 1/14/2015 1/15/2015 NATIONALGEO $0.00 $100.00 $0.00 811509 99000 National Geography Bee Registration

MESA VIEW TWO 7200 1/22/2015 1/23/2015 WM SUPERCENTER #826 $0.00 $102.55 $0.38 811509 99000 Science Olympiad supplies

MESA VIEW TWO 7200 1/24/2015 1/26/2015 WAL-MART #0826 $0.00 $64.00 $0.00 811509 99000 Science Olympiad supplies

MESA VIEW TWO 7200 1/24/2015 1/26/2015 DUNKIN #302375 Q35 $0.00 $16.49 $0.00 811509 99000 Science Olympiad supplies

CURRICULUMSUPPORT 9842 1/20/2015 1/21/2015 BURGER KING #11232 $0.00 $6.20 $0.00 240000045 55813 Meal for JMitchell on Leadership Academy Trip.

CURRICULUMSUPPORT 9842 1/22/2015 1/23/2015 SMITHS FUEL #1409 $0.00 $13.75 $1.38 240000045 55813 Fuel for travel to Leadership Academy for JMitchell

CURRICULUMSUPPORT 9842 1/22/2015 1/23/2015 WARRIOR $0.00 $18.55 $0.00 240000045 55813 Fuel for vehicle for Leadership Academy for JMitchell

CURRICULUMSUPPORT 9842 1/21/2015 1/23/2015 SEASON'S ROTISSERIE $0.00 $17.33 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy

CURRICULUMSUPPORT 9842 1/21/2015 1/23/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $16.60 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy in ALB.

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for Liz Ledek/Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 CASA/QBAR/GRDNOS / HTL A $0.00 $15.73 $0.00 240000045 55813 Meal for JMitchell at Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for MHarris/Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for JMitchell/Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 CHICK-FIL-A #01996 $0.00 $7.12 $0.47 240000045 55813 Meal for JMitchell at Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for CPfeffer/Leadership Academy

CURRICULUMSUPPORT 9842 1/22/2015 1/26/2015 HOTEL ALBUQ AT OLD TOWN $0.00 $187.58 $0.00 240000045 55813 Hotel for PSchritter/Leadership Academy

MONTHLY TRANSPORTATION6486 1/5/2015 1/6/2015 OREILLY AUTO 00027318 $0.00 $25.61 $0.00 130270000 56216 Cam Sensor

MONTHLY TRANSPORTATION6486 1/13/2015 1/14/2015 CHALKS TRUCK PARTS INC $0.00 $30.60 $1.22 130270000 56216 LED Stop Sign Kit & Core Return

MONTHLY TRANSPORTATION6486 1/21/2015 1/23/2015 WESTERN MOUNTAIN BUS & AU$0.00 $920.44 $0.00 230101133 55817 Oil Cooler Kit Unit 107

MONTHLY TRANSPORTATION6486 1/26/2015 1/27/2015 FOUR STATES TIRE AND SERV $0.00 $694.97 $0.00 230101133 55817 Unit 206 Shop Van Repair and Parts

MONTHLY TRANSPORTATION6486 1/26/2015 1/28/2015 INLAND KENWORTH NM2 $0.00 $5,947.98 $0.00 130270000 56216 Pump; Injector

MONTHLY TRANSPORTATION6486 1/26/2015 1/28/2015 INLAND KENWORTH NM2 $0.00 $295.11 $19.93 130270000 54314 Labor Unit 64

MONTHLY TRANSPORTATION6486 1/27/2015 1/28/2015 CONSERVANCY OIL COMPANY O$0.00 $1,963.95 $0.00 130270000 56214 Syn Blend 15W/40 (230)

MONTHLY TRANSPORTATION6486 1/28/2015 1/29/2015 OREILLY AUTO 00027318 $0.00 $100.90 $0.00 130270000 56216 Tensioner

MONTHLY TRANSPORTATION6486 1/27/2015 1/30/2015 INLAND KENWORTH NM2 $1,379.46 $0.00 $0.00 130270000 56216 Core Credit on Invoice FA266275


January, 201515

NORTHEASTONE 6327 2/2/2015 2/4/2015 ORIENTAL TRADING CO $0.00 $435.69 $0.00 810909 99000 Testing incentives

NORTHEASTTWO 3805 1/9/2015 1/12/2015 WAL-MART #0826 $0.00 $529.10 $0.00 816309 99000 Latchkey snacks and supplies

ONE SECURITY3670 1/8/2015 1/9/2015 APPLEBEES 62590377 $0.00 $719.86 $0.00 109117052 55817 ABQ music all state

ONE SECURITY3670 1/8/2015 1/9/2015 SHHH PRODUCTIONS $0.00 $300.00 $0.00 210018052 56118 music from all state ABQ

ONE SECURITY3670 1/9/2015 1/12/2015 GARDUNOS RESTAURANT & $0.00 $928.32 $0.00 109117052 55817 ABQ music all state

ONE SECURITY3670 1/11/2015 1/12/2015 EL BRUNOS RESTAURANT $0.00 $377.01 $0.00 109117052 55817 ABQ all state music

ONE SECURITY3670 1/10/2015 1/12/2015 FRONTIER RESTAURANT $0.00 $971.36 $0.00 109117052 55817 ABQ All state music

ONE SECURITY3670 1/8/2015 1/12/2015 FUDDRUCKERS 7344 $0.00 $410.99 $0.00 109117052 55817 ABQ all state music

ONE SECURITY3670 1/30/2015 2/2/2015 OFFICE MAX $0.00 $63.63 $4.37 109018068 56118 Science Fair colored paper for printing

OPERATIONSONE 2812 1/5/2015 1/6/2015 SMITHS FUEL #1409 $0.00 $34.06 $2.74 230101133 55813 Fuel for District Vehicle (EPO)

OPERATIONSONE 2812 1/8/2015 1/9/2015 GIANT 6805 $0.00 $5.51 $0.03 230101133 55813 Fuel for District Vehicle (Tour)

OPERATIONSONE 2812 1/20/2015 1/21/2015 SMITHS FUEL #1409 $0.00 $28.51 $2.68 230101133 55813 Fuel for EPO Vehicle

OPERATIONSONE 2812 1/22/2015 1/26/2015 TMS J&K EDWARDS ENTERP $0.00 $8.00 $0.00 260101026 55915 Cleaning of NM Flag

OPERATIONSPLANT 4551 1/27/2015 1/28/2015 CARTER SERVICES INC $0.00 $3,267.66 $0.00 260026604 55915 taxable/paid/153908

OPERATIONSTWO 4476 1/28/2015 1/29/2015 SMITHS FUEL #1409 $0.00 $20.33 $2.08 230101133 55813 Fuel for district vehicle

HUMAN RESOURCESADMIN 0833 1/13/2015 1/14/2015 EXPEDIA 195285639247 $0.00 $109.50 $0.00 250101029 55813 Job Fair travel expense





HUMAN RESOURCESADMIN 0833 1/13/2015 1/15/2015 AMERICAN AI 0017518196433 $0.00 $344.60 $0.00 250101029 55813 Job Fair travel expense

HUMAN RESOURCESADMIN 0833 1/14/2015 1/15/2015 EDUC PLACE AND CAREER SVC$0.00 $200.00 $0.00 250101029 53330 Job Fair travel expense




HUMAN RESOURCESADMIN 0833 1/15/2015 1/16/2015 CSO RESEARCH INC $0.00 $400.00 $0.00 250101029 53330 Job Fair travel expense



HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 USAIRWAYS 0377565876059 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense

HUMAN RESOURCESADMIN 0833 1/16/2015 1/19/2015 USAIRWAYS 0377565876058 $0.00 $364.60 $0.00 250101029 55813 Job Fair travel expense


HUMAN RESOURCESADMIN 0833 1/19/2015 1/20/2015 PARKERS INC $0.00 $39.35 $0.00 250101029 56118 Job Fair travel expense

PAT ONE 3490 1/8/2015 1/8/2015 Amazon.com $0.00 $234.38 $0.00 817209 99000 AMAZON BOOKS



PAT ONE 3490 1/8/2015 1/9/2015 Amazon.com $0.00 $66.40 $0.00 817209 99000 BOOKS/MATERIAL




PAT ONE 3490 1/9/2015 1/12/2015 Amazon.com $0.00 $40.63 $0.00 817209 99000 BHP BOOKS



PAT ONE 3490 1/13/2015 1/14/2015 AMAZON.COM $0.00 $159.07 $0.00 817209 99000 PAT BOOK ORDERS

PAT ONE 3490 1/13/2015 1/14/2015 Amazon.com $0.00 $79.50 $0.00 817209 99000 PAT BOOK ORDERS





PAT ONE 3490 1/13/2015 1/14/2015 SCHOLASTIC BOOK CLUB $0.00 $369.00 $0.00 817209 99000 PAT BOOK ORDERS



PAT ONE 3490 1/14/2015 1/15/2015 WM SUPERCENTER #826 $0.00 $85.45 $0.00 817609 99000 IMPACT CLASS SUPPLIES



January, 201516


PAT ONE 3490 1/17/2015 1/21/2015 PAY MESA MINI STORAGE $0.00 $150.00 $0.00 813159 99000 STORAGE UNIT FOR PAT

PAT ONE 3490 1/20/2015 1/22/2015 UNITED 0162601093912 $0.00 $25.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/21/2015 1/22/2015 KOBE STEAK HOUSE O $0.00 $38.36 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/20/2015 1/22/2015 COMFORT INN WESTPORT $0.00 $8.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/21/2015 1/22/2015 COMFORT INN WESTPORT $0.00 $253.68 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/22/2015 1/23/2015 Amazon.com $0.00 $50.48 $0.00 817209 99000 SUPPLIES FOR PAT



PAT ONE 3490 1/22/2015 1/23/2015 TAQUERIA DURANGO $0.00 $15.58 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE



PAT ONE 3490 1/20/2015 1/23/2015 RUSSO'S SPAZIO BISTRO $0.00 $11.59 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/23/2015 1/26/2015 UNITED 0162601204238 $0.00 $25.00 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE

PAT ONE 3490 1/24/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $224.86 $0.00 817209 99000 SUPPLIES FOR PAT

PAT ONE 3490 1/23/2015 1/26/2015 SARA LEE SANDWICH SHOPPE $0.00 $2.15 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE







PAT ONE 3490 1/23/2015 1/26/2015 STARBUCKS A-0520381513 $0.00 $9.05 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE


PAT ONE 3490 1/23/2015 1/26/2015 DUNKIN DONUTS MAIN $0.00 $8.07 $0.00 813159 99000 PAT ST LOUIS/MEALS/ROOM/TRAINING/BAGGAGE











PAT ONE 3490 1/28/2015 1/29/2015 TRAVRES getaroom.com $0.00 $182.46 $0.00 813159 99000 PAT ROOM FOR CONF


PAT ONE 3490 1/28/2015 1/29/2015 AMAZON.COM $0.00 $24.68 $0.00 817209 99000 SUPPLIES FOR PAT


HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 THE STANDARD DINER $0.00 $86.76 $0.00 230101000 53330 Albuq Conf Exps

HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 ANC TRAVEL PLAZA $0.00 $19.90 $0.03 230101000 53330 Albuq Conf Exps

HEIGHTS ADMIN 6891 1/20/2015 1/22/2015 LONGHORN STEAK00055228 $0.00 $127.25 $0.00 230101000 53330 Albuq Conf Exps

HEIGHTS ADMIN 6891 1/21/2015 1/22/2015 FOOD STORE #1 $0.00 $44.84 $0.00 230101000 53330 Albuq Conf Exps

HEIGHTS ADMIN 6891 1/22/2015 1/23/2015 DOUBLETREE HOTEL ALBSM $0.00 $116.39 $0.00 230101000 53330 Albuq Conf Exps



HEIGHTS ADMIN 6891 1/26/2015 1/28/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $2.77 $0.00 230101000 53330 Principals' Conf Exp

HEIGHTS ADMIN 6891 1/27/2015 1/29/2015 TAJ MAHAL RESTAURANT $0.00 $21.35 $0.00 230101000 53330 Principals' Conf Exp

HEIGHTS ADMIN 6891 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $1.77 $0.00 230101000 53330 Principals' Conf Exp

HEIGHTS ADMIN 6891 1/28/2015 1/29/2015 CHEVRON 00209085 $0.00 $44.88 $0.00 230101000 53330 Principals' Conf Exp

HEIGHTS ADMIN 6891 1/28/2015 1/29/2015 ANC TRAVEL PLAZA $0.00 $4.78 $0.03 230101000 53330 Principals' Conf Exp

PREKINDERGARTENONE 6915 1/6/2015 1/8/2015 SHELL OIL 57441911203 $0.00 $23.41 $1.70 7149101000 53330 Training in Albq.

PREKINDERGARTENONE 6915 1/8/2015 1/9/2015 GIANT 6036 $0.00 $25.68 $0.03 7149101000 53330 Training in Albq.


January, 201517

PREKINDERGARTENONE 6915 1/8/2015 1/12/2015 CLUBHOUSE INN SUITES - $0.00 $160.46 $0.00 7149101000 53330 Training in Albq.

PREKINDERGARTENONE 6915 1/9/2015 1/12/2015 GIANT 6805 $0.00 $20.00 $0.03 7149101000 53330 Training in Albq.

PREKINDERGARTENONE 6915 1/27/2015 1/28/2015 PIZZA CENTRO $0.00 $39.92 $0.00 7149101000 53330 Meeting in Santa Fe

PREKINDERGARTENONE 6915 1/28/2015 1/29/2015 GIANT 6036 $0.00 $26.39 $0.03 7149101000 53330 Meeting in Santa Fe

PREKINDERGARTENONE 6915 1/28/2015 1/29/2015 GIANT 6036 $0.00 $4.27 $0.03 7149101000 53330 Meeting in Santa Fe

PREKINDERGARTENONE 6915 1/29/2015 1/30/2015 GIANT 6805 $0.00 $15.90 $0.03 7149101000 53330 Meeting in ABQ; fuel

PREKINDERGARTENTWO 8301 1/29/2015 1/30/2015 NEW MEXICO ASSOC FOR THE $0.00 $450.00 $0.00 7149101000 53330 Will have one in March

PVHS 14A 7569 1/10/2015 1/12/2015 CHICK-FIL-A #01996 $0.00 $62.28 $4.07 109006107 55817 Bowling: ABQ food

PVHS 14A 7569 1/17/2015 1/19/2015 WENDY'S 9032 $0.00 $129.03 $0.00 109006107 55817 Bowling: Bernalillo food

PVHS 14A 7569 1/23/2015 1/26/2015 MCDONALD'S F3140 $0.00 $75.68 $0.00 109006373 55817 GBB: Gallup food

PVHS 14A 7569 1/23/2015 1/26/2015 MCDONALD'S F3140 $0.00 $25.29 $0.00 109006373 55817 GBB: Gallup food

PVHS 15A 1040 1/1/2015 1/5/2015 EL POLLO LOCO #3448 $0.00 $36.57 $0.00 865209 99000 Wrestling: CA food

PVHS 15A 1040 1/3/2015 1/5/2015 PIZZA HUT 024944 $0.00 $55.30 $0.00 865209 99000 Wrestling: CA food

PVHS 15A 1040 1/4/2015 1/6/2015 KNOTT'S BERRY FARM ONLINE $0.00 $449.99 $0.00 865209 99000 Wrestling: CA amusement

PVHS 15A 1040 1/4/2015 1/6/2015 KNOTT'S BERRY FARM ONLINE $0.00 $229.99 $0.00 865209 99000 Wrestling: CA amusement

PVHS 15A 1040 1/5/2015 1/7/2015 QUALITY INN & SUITES ARTE $0.00 $1,302.00 $0.00 865209 99000 Wrestling: CA motel

PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wresling: Winslow motel

PVHS 15A 1040 1/17/2015 1/19/2015 QUALITY INN $0.00 $150.00 $0.00 2219006496 55817 Wrestling: Winslow motel






PVHS 15A 1040 1/29/2015 2/2/2015 HISTORIC PLAZA HOTEL $0.00 $216.00 $0.00 2219006496 55817 Wrestling: Las Vegas motel





PVHS 15A 1040 1/31/2015 2/3/2015 HISTORIC PLAZA HOTEL $0.00 $0.14 $0.00 2219006496 55817 Wresling: Las Vegas motel










PVHS 16A 7165 1/5/2015 1/6/2015 PAYPAL 1PITCHWARRI $0.00 $71.10 $0.00 863979 99000 Softball: supplies

PVHS 16A 7165 1/5/2015 1/7/2015 ASU SUN DEVIL SPORTSCAMP $0.00 $154.00 $0.00 863979 99000 Softball: clinic fee



PVHS 16A 7165 1/5/2015 1/7/2015 EPIC SPORTS $0.00 $106.92 $0.00 863979 99000 Softball: balls



PVHS 16A 7165 1/13/2015 1/15/2015 ASU SUN DEVIL SPORTSCAMP$150.00 $0.00 $0.00 863979 99000 Softball: clinic fee refund

PVHS 16A 7165 1/28/2015 1/29/2015 VARSITY SPIRIT FASHIONS $0.00 $2,500.00 $0.00 109006110 56118 Cheer: uniforms

PVHS 17A 0127 1/9/2015 1/12/2015 SUBWAY #21997 $0.00 $108.90 $0.00 2219006473 55817 Swim: Dgo food

PVHS 17A 0127 1/22/2015 1/23/2015 TRAVEL INSURANCE POLICY $0.00 $36.76 $0.00 871009 99000 Ath Trainer: Las Vegas training

PVHS 17A 0127 1/22/2015 1/26/2015 USAIRWAYS 0372388255420 $0.00 $285.70 $0.00 871009 99000 Ath Trainer: Las Vegas training

PVHS 17A 0127 1/22/2015 1/26/2015 USAIRWAYS 0372388255421 $0.00 $285.70 $0.00 871009 99000 Ath Trainer: Las Vegas training

PVHS 17A 0127 1/22/2015 1/26/2015 MONTE CARLO ADV RESERVAT.$0.00 $112.00 $0.00 871009 99000 Ath Trainer: Las Vegas training

PVHS 17A 0127 1/26/2015 1/27/2015 NATA ONLINE $0.00 $254.00 $0.00 871009 99000 Ath Trainer: Las Vegas training


January, 201518

PVHS 17A 0127 1/26/2015 1/27/2015 NATA ONLINE $0.00 $254.00 $0.00 871009 99000 Ath Trainer: Las Vegas training

PVHS 17A 0127 1/28/2015 1/28/2015 USA RUGBY $0.00 $300.00 $0.00 871009 99000 Ath Trainer: medical event

PVHS 17A 0127 1/28/2015 1/28/2015 USA RUGBY $0.00 $300.00 $0.00 871009 99000 Ath Trainer: medical event

PVHS 17A 0127 1/29/2015 1/29/2015 Amazon.com $0.00 $64.99 $0.00 870999 99000 AD: mixer with mic

PVHS 17A 0127 1/28/2015 1/29/2015 AMAZON MKTPLACE PMTS $0.00 $67.90 $0.00 870999 99000 AD: speaker cables

PVHS 17A 0127 1/29/2015 1/30/2015 FULLCOMPASSWEB $0.00 $125.12 $0.00 109006127 56118 Drama: headphones/adaptor

PVHS 17A 0127 1/29/2015 2/2/2015 SWEETWATER SOUND INC $0.00 $29.99 $0.00 109006127 56118 Drama: cable tester

PVHS 17A 0127 1/30/2015 2/2/2015 STAGELIGHTINGSTORE $0.00 $92.43 $0.00 109006127 56118 Drama: lighting

PVHS 18A 1762 1/3/2015 1/5/2015 CARL'S JR 7575 $0.00 $135.58 $0.00 2219006496 55817 Wrestling: Miyamura food

PVHS 18A 1762 1/16/2015 1/19/2015 TACO BELL #2091 $0.00 $89.15 $0.00 2219006496 55817 Wrestling: Winslow food

PVHS 18A 1762 1/17/2015 1/19/2015 TACO BELL #2091 $0.00 $124.53 $0.00 2219006496 55817 Wrestling: Winslow food

PVHS 18A 1762 1/22/2015 1/26/2015 TACO BELL 015669 $0.00 $95.51 $0.00 2219006496 55817 Wrestling: Cortez food

PVHS 18A 1762 1/31/2015 2/2/2015 TACO BELL 24685 $0.00 $92.47 $0.00 2219006496 55817 Wrestling: Las Vegas food

PVHS 18A 1762 1/29/2015 2/2/2015 SUBWAY 00370247 $0.00 $109.23 $0.00 2219006496 55817 Wrestling: Las Vegas food

PVHS 1A 8208 1/6/2015 1/8/2015 OFFICE MAX $0.00 $130.70 $0.00 109006112 56118 Choir: office supplies

PVHS 1A 8208 1/7/2015 1/9/2015 OFFICE MAX $0.00 $10.00 $0.00 109006112 56118 Choir: office supplies

PVHS 1A 8208 1/9/2015 1/12/2015 WENDY'S 9032 $0.00 $234.47 $0.00 109006313 55817 BBB: Bernalillo food

PVHS 1A 8208 1/17/2015 1/19/2015 COMFORT INN AIRPORT $0.00 $84.75 $0.00 2219006473 55817 Swim: ABQ motel


PVHS 1A 8208 1/16/2015 1/19/2015 MCDONALD'S F28191 $0.00 $205.99 $0.00 2219006473 55817 Swim: ABQ food

PVHS 1A 8208 1/16/2015 1/19/2015 MARIO'S PIZZA INC. $0.00 $278.45 $0.00 2219006473 55817 Swim: ABQ food






PVHS 1A 8208 1/17/2015 1/19/2015 CHICK-FIL-A #01996 $0.00 $190.76 $0.00 2219006473 55817 Swim: ABQ food





PVHS 1A 8208 1/16/2015 1/19/2015 WM SUPERCENTER #826 $0.00 $67.94 $0.00 2219006473 55817 Swim: ABQ food


PVHS 1A 8208 1/23/2015 1/26/2015 ULTIMATE TEAM SALES $0.00 $1,005.00 $0.00 860209 99000 Baseball: Bat bags

PVHS 1A 8208 1/28/2015 1/30/2015 PLAYSCRIPTS INC $0.00 $250.00 $0.00 109006127 56118 Drama: scripts

PVHS 1A 8208 1/30/2015 2/2/2015 NMAA $0.00 $300.00 $0.00 870999 99000 Ath Director: NMAA Project Heart

PVHS 2A 9623 1/7/2015 1/8/2015 ULTIMATE TEAM SALES $0.00 $4,065.00 $0.00 860209 99000 Baseball: hoodies/pants

PVHS 2A 9623 1/21/2015 1/23/2015 OFFICE MAX $0.00 $99.18 $0.00 870999 99000 AD: supplies

PVHS 2A 9623 1/31/2015 2/2/2015 CARL'S JR 7764 $0.00 $103.73 $0.00 109006373 55817 GBB: Grants food

PVHS 2A 9623 2/3/2015 2/4/2015 ULTIMATE TEAM SALES $0.00 $409.00 $0.00 860209 99000 Baseball: mask/chest/leg guards

PVHS 3A 7756 1/29/2015 1/30/2015 THELINEUPSTORE.COM $0.00 $1,903.60 $0.00 860759 99000 Panteraz: uniforms

PVHS 3A 7756 2/1/2015 2/3/2015 SEPHORA 474 $0.00 $205.44 $0.00 860759 99000 Panteraz: makeup

PVHS 3A 7756 2/3/2015 2/4/2015 SQ ABSOLUTE IMAGING $0.00 $627.71 $0.00 860759 99000 Panteraz: photos

PVHS 4A 4912 1/1/2015 1/5/2015 QUALITY INN & SUITES $0.00 $79.38 $0.00 109006313 55817 BBB: Roswell motel





PVHS 4A 4912 1/10/2015 1/12/2015 DION'S #11 $0.00 $116.00 $0.00 109006373 55817 GBB: SantaFe food

PVHS 4A 4912 1/10/2015 1/12/2015 PARADISE BAKERY & CAFE $0.00 $63.66 $0.00 109006373 55817 GBB: SantaFe food

PVHS 4A 4912 1/10/2015 1/12/2015 PARADISE BAKERY & CAFE $0.00 $16.36 $0.00 109006373 55817 GBB: SantaFe food

PVHS 4A 4912 1/22/2015 1/23/2015 WARRIOR 66 $0.00 $22.67 $0.03 863979 99000 Softball: Tempe fuel

PVHS 4A 4912 1/25/2015 1/26/2015 SMITHS FUEL #1409 $0.00 $8.63 $0.88 863979 99000 Softball: Tempe fuel


January, 201519

PVHS 4A 4912 1/23/2015 1/26/2015 QUALITY INN AT ASU-AIR $0.00 $239.94 $0.00 863979 99000 Softball: Tempe motel

PVHS 4A 4912 1/23/2015 1/26/2015 LOVE S COUNTRY00002154 $0.00 $33.00 $1.61 863979 99000 Softball: Tempe fuel

PVHS 4A 4912 1/24/2015 1/26/2015 AMC AHWATUKEE 24 #0094 $0.00 $30.18 $0.00 863979 99000 Softball: Tempe movie

PVHS 4A 4912 1/24/2015 1/26/2015 CHEDDAR'S #920 $0.00 $46.21 $0.00 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/23/2015 1/26/2015 QUALITY INN AT ASU-AIR $0.00 $239.94 $0.00 863979 99000 Softball: Tempe motel

PVHS 4A 4912 1/23/2015 1/26/2015 CHICK-FIL-A #03164 $0.00 $32.86 $2.46 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/24/2015 1/26/2015 CHICK-FIL-A #03164 $0.00 $36.20 $2.71 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/23/2015 1/26/2015 BUFFALO WILD WINGS 0271 $0.00 $56.33 $0.00 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/25/2015 1/26/2015 CHEVRON 00352934 $0.00 $31.29 $0.00 863979 99000 Softball: Tempe fuel

PVHS 4A 4912 1/23/2015 1/26/2015 ALIBERTOS MEXICAN FOOD $0.00 $33.21 $0.00 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/25/2015 1/27/2015 The Ball Store $0.00 $217.98 $0.00 109006466 56118 Softball: softballs

PVHS 4A 4912 1/25/2015 1/27/2015 WENDY'S 5546 $0.00 $26.60 $0.00 863979 99000 Softball: Tempe food

PVHS 4A 4912 1/25/2015 1/27/2015 SHELL OIL 57442301107 $0.00 $39.43 $3.03 863979 99000 Softball: Tempe fuel

PVHS 4A 4912 1/27/2015 1/28/2015 JAEGER SPORTS INC $0.00 $525.34 $0.00 109006466 56118 Softball: wrist bands

PVHS CLUB FIVE9004 1/6/2015 1/7/2015 WAL-MART #0826 $0.00 $72.71 $2.55 860509 99000 Choir: treat bags

PVHS CLUB FIVE9004 1/7/2015 1/8/2015 ARTREACHCHILDRENSTHEATREP$0.00 $9.95 $0.00 861259 99000 Drama: Aladdin script

PVHS CLUB FIVE9004 1/6/2015 1/9/2015 DOLRTREE 2683 00026831 $0.00 $34.92 $1.71 860509 99000 Choir: treat bags

PVHS CLUB FIVE9004 1/8/2015 1/12/2015 J W PEPPER $0.00 $666.44 $0.00 860509 99000 Choir: music

PVHS CLUB FIVE9004 1/16/2015 1/19/2015 CRACKER BARREL #245 ALBUQ$0.00 $40.29 $2.24 861259 99000 Drama: ABQ food

PVHS CLUB FIVE9004 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 861259 99000 Drama: ABQ motel


PVHS CLUB FIVE9004 1/17/2015 1/19/2015 QUALITY INN & SUITES $0.00 $69.00 $0.00 861259 99000 Drama: ABQ motel

PVHS CLUB FIVE9004 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $44.31 $0.00 861259 99000 Drama: ABQ food




PVHS CLUB FOUR8682 1/9/2015 1/12/2015 NEW MEXICO HIGHSCHOOL $0.00 $380.00 $0.00 863609 99000 Running: clinic fees

PVHS CLUB FOUR8682 1/9/2015 1/12/2015 NEW MEXICO HIGHSCHOOL $0.00 $60.00 $0.00 863609 99000 Running: memberships

PVHS CLUB FOUR8682 1/23/2015 1/26/2015 ANC TRAVEL PLAZA $0.00 $19.00 $0.03 863609 99000 Running: ABQ fuel

PVHS CLUB FOUR8682 1/23/2015 1/26/2015 CHILI'S MENAUL $0.00 $55.05 $0.00 863609 99000 Running: ABQ food

PVHS CLUB FOUR8682 1/25/2015 1/26/2015 SHERATON ABQ UPTOWN $0.00 $134.47 $0.00 870999 99000 Running: AD: ABQ motel

PVHS CLUB FOUR8682 1/24/2015 1/26/2015 FAIRFIELD INN-ALBUQU/UNIV $0.00 $77.97 $0.00 863609 99000 Running: ABQ motel

PVHS CLUB FOUR8682 1/24/2015 1/26/2015 ANC TRAVEL PLAZA $0.00 $20.00 $0.03 863609 99000 Running: ABQ fuel

PVHS CLUB ONE3519 1/23/2015 1/26/2015 PRESTWICK HOUSE, I $0.00 $284.96 $0.00 861419 99000 Found Grant: Lewis: books

PVHS CLUB ONE3519 1/27/2015 1/28/2015 OFFICE $0.00 $227.50 $0.00 863759 99000 Sci Fair: awards

PVHS CLUB ONE3519 1/28/2015 1/29/2015 VARSITY SPIRIT FASHIONS $0.00 $582.00 $0.00 860259 99000 Cheer: uniforms

PVHS CLUB ONE3519 1/29/2015 1/30/2015 FLOCASTS $0.00 $83.60 $0.00 863609 99000 Running: meet registration

PVHS CLUB ONE3519 1/31/2015 2/2/2015 TARGET 00009522 $0.00 $81.33 $0.00 862709 99000 Library: supplies

PVHS CLUB ONE3519 1/30/2015 2/2/2015 FULLCOMPASSWEB $0.00 $251.40 $0.00 861459 99000 FMS Theater: lamp sockets

PVHS CLUB ONE3519 1/31/2015 2/2/2015 ULINE SHIP SUPPLIES $0.00 $29.86 $0.00 861459 99000 FMS Theater: DVDs

PVHS CLUB ONE3519 1/30/2015 2/2/2015 STAGELIGHTINGSTORE $0.00 $192.82 $0.00 861459 99000 FMS Theater: lighting

PVHS CLUB ONE3519 1/31/2015 2/2/2015 WM SUPERCENTER #826 $0.00 $47.16 $0.00 862709 99000 Library: supplies

PVHS CLUB SIX 9214 1/13/2015 1/13/2015 THE LIFEGUARD STORE IN $0.00 $36.75 $0.00 863989 99000 Swim: score cards

PVHS CLUB SIX 9214 1/14/2015 1/15/2015 PAYPAL EDIVE $0.00 $119.00 $0.00 863989 99000 Swim: supplies

PVHS CLUB SIX 9214 1/14/2015 1/15/2015 HYT hytek 2093134 $0.00 $264.12 $0.00 863989 99000 Swim: software

PVHS CLUB SIX 9214 1/16/2015 1/19/2015 DISCOUNT VACUUM AND SEW $0.00 $27.80 $0.00 863989 99000 Swim: embroidery

PVHS CLUB SIX 9214 1/22/2015 1/23/2015 WAL-MART #0826 $0.00 $192.84 $0.00 863989 99000 Swim: supplies

PVHS CLUB SIX 9214 1/22/2015 1/23/2015 HYT hytek 2093528 $0.00 $62.02 $0.00 863989 99000 Swim: supplies

PVHS CLUB THREE9973 1/9/2015 1/12/2015 BOWLERO LANES - RETAIL $0.00 $660.00 $0.00 862759 99000 Lifetime: bowling

PVHS CLUB THREE9973 1/13/2015 1/14/2015 MAXWELL MEDALS & AWARDS $0.00 $299.72 $0.00 109006482 56118 Running: awards

PVHS CLUB THREE9973 1/23/2015 1/26/2015 DMR - RENTALS $0.00 $945.00 $0.00 862759 99000 Lifetime Act: ski day

PVHS CLUB THREE9973 1/26/2015 1/28/2015 PLAYSCRIPTS INC $0.00 $259.65 $0.00 861289 99000 Drama: scripts

PVHS CLUB THREE9973 1/27/2015 1/28/2015 ALBERTSONS #1824 $0.00 $54.33 $0.00 872509 99000 Foods: zucchini


January, 201520

PVHS CLUB THREE9973 1/29/2015 1/30/2015 SANDIA PEAK SKI TRAM $0.00 $142.50 $0.00 860509 99000 Choir: ABQ tram

PVHS CLUB THREE9973 1/29/2015 1/30/2015 WM SUPERCENTER #826 $0.00 $52.69 $0.21 860509 99000 Choir: ABQ food

PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $75.77 $0.00 860509 99000 Choir: Portales motel

PVHS CLUB THREE9973 1/30/2015 2/2/2015 SUPER 8 $0.00 $89.14 $0.00 860509 99000 Choir: Portales driver room





PVHS CLUB THREE9973 1/30/2015 2/2/2015 ENMU CASHIER $0.00 $180.00 $0.00 860509 99000 Choir: registration




PVHS CLUB THREE9973 2/2/2015 2/4/2015 J W PEPPER $0.00 $45.99 $0.00 860509 99000 Choir: music

PVHS CLUB TWO7519 1/7/2015 1/8/2015 BEST BUY 00008664 $0.00 $382.08 $22.12 860209 99000 Baseball: hitting tool

PVHS CLUB TWO7519 1/6/2015 1/8/2015 OFFICE MAX $0.00 $22.28 $0.00 871109 99000 Art: supplies

PVHS CLUB TWO7519 1/7/2015 1/9/2015 OFFICE MAX $0.00 $22.48 $0.00 871109 99000 Art: supplies

PVHS CLUB TWO7519 1/8/2015 1/12/2015 OFFICE MAX $0.00 $76.89 $0.00 101006161 56118 Guidance: manilla folders

PVHS CLUB TWO7519 1/12/2015 1/13/2015 AMAZON MKTPLACE PMTS $0.00 $19.55 $0.95 862709 99000 Library: supplies

PVHS CLUB TWO7519 1/12/2015 1/13/2015 CAROLINA BIOLOGIC SUPPLY $0.00 $46.40 $0.00 863759 99000 Sci Fair: supplies glow n dark

PVHS CLUB TWO7519 1/14/2015 1/15/2015 AMAZON MKTPLACE PMTS $0.00 $45.88 $0.00 862709 99000 Library: supplies and books

PVHS CLUB TWO7519 1/13/2015 1/15/2015 J W PEPPER $0.00 $69.99 $0.00 863509 99000 Orchestra: music


PVHS CLUB TWO7519 1/15/2015 1/16/2015 Amazon.com $0.00 $92.66 $0.00 862709 99000 Library: supplies

PVHS CLUB TWO7519 1/17/2015 1/19/2015 WM SUPERCENTER #826 $0.00 $32.69 $0.00 872259 99000 Ceramics: supplies

PVHS CLUB TWO7519 1/17/2015 1/19/2015 LOWES #02501 $0.00 $93.94 $0.00 872259 99000 Ceramics: supplies

PVHS CLUB TWO7519 1/19/2015 1/20/2015 CNP THE NEW YORKER $0.00 $25.00 $0.00 862709 99000 Library: subscription


PVHS CLUB TWO7519 1/28/2015 1/28/2015 WRISTBAND CONNECTION $0.00 $224.42 $0.00 860589 99000 Class of 16: F15-110 Dance tkts

PVHS CLUB TWO7519 2/3/2015 2/3/2015 WRISTBAND CONNECTION $0.00 $75.00 $0.00 860589 99000 Class of 16: F15-110 Dance tkts

PVHS ONE 4964 1/16/2015 1/19/2015 ACDA INTERNET $0.00 $598.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT

PVHS ONE 4964 1/17/2015 1/19/2015 HOTELS.COM120431721136 $0.00 $1,062.96 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT

PVHS ONE 4964 1/16/2015 1/19/2015 ACDA INTERNET $0.00 $598.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE CITY, UT

PVHS ONE 4964 1/25/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $37.63 $0.00 3174006000 57332 REPLACEMENT LAMP AND MICRO CLOTHS

PVHS ONE 4964 1/23/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $18.19 $0.00 3174006000 57332 APPLE VIDEO ADAPTER MINI VGA TO TV S-VIDEO

PVHS ONE 4964 1/26/2015 1/26/2015 AMAZON MKTPLACE PMTS $0.00 $59.98 $0.00 3174006000 57332 REPLACEMENT LAMP BULBS

PVHS ONE 4964 1/26/2015 1/28/2015 UT WEB TXSHOP $0.00 $179.00 $0.00 101006200 56118 UT WEBSITE ANNUAL RENEWAL

PVHS SNACK-BAR ONE9589 1/7/2015 1/8/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR ONE9589 1/6/2015 1/8/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR ONE9589 1/6/2015 1/8/2015 SW C&C FARMINGTON $0.00 $260.74 $0.00 863859 99000 Snack Bar: supplies











PVHS SNACK-BAR ONE9589 1/13/2015 1/15/2015 SW C&C FARMINGTON $0.00 $102.74 $0.00 863859 99000 Snack BAr: supplies





January, 201521






PVHS SNACK-BAR ONE9589 1/17/2015 1/19/2015 WAL-MART #0826 $0.00 $118.90 $3.13 863859 99000 Snack Bar: supplies













PVHS SNACK-BAR ONE9589 1/24/2015 1/26/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack BAr: pizza


PVHS SNACK-BAR TWO4558 1/26/2015 1/28/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR TWO4558 1/26/2015 1/28/2015 SW C&C FARMINGTON $0.00 $130.68 $0.00 863859 99000 Sncak Bar: supplies

PVHS SNACK-BAR TWO4558 1/27/2015 1/28/2015 PAPA JOHN'S #01986 $0.00 $128.75 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR TWO4558 1/27/2015 1/29/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza


PVHS SNACK-BAR TWO4558 1/28/2015 1/29/2015 COCA COLA COLORADO $0.00 $247.90 $0.00 863859 99000 Snack Bar: Jan Coke



PVHS SNACK-BAR TWO4558 1/28/2015 1/30/2015 SW C&C FARMINGTON $0.00 $254.09 $0.00 863859 99000 Snack Bar: supplies

PVHS SNACK-BAR TWO4558 1/29/2015 1/30/2015 WM SUPERCENTER #826 $0.00 $20.00 $0.00 863859 99000 Snack BAr: supplies


PVHS SNACK-BAR TWO4558 1/31/2015 2/2/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack BAr: pizza




PVHS SNACK-BAR TWO4558 2/2/2015 2/4/2015 SW C&C FARMINGTON $0.00 $117.84 $0.00 863859 99000 Snack Bar: supplies


PVHS TWO 5079 1/19/2015 1/20/2015 MCDONALD'S F28191 $0.00 $5.38 $0.00 101006161 55819 PBL TRAINING IN ABQ

PVHS TWO 5079 1/19/2015 1/20/2015 SUNDIAL DELIMART 2 $0.00 $20.16 $0.03 101006161 55819 PBL TRAINING IN ABQ

PVHS TWO 5079 1/19/2015 1/21/2015 SAFEWAY STORE 00014381 $0.00 $2.54 $0.19 101006161 55819 PBL TRAINING IN ABQ

PVHS TWO 5079 1/21/2015 1/22/2015 STARBUCKS #08924 BERNALIL $0.00 $4.66 $0.00 101006161 55819 PBL WORKSHOP IN ABQ

PVHS TWO 5079 1/21/2015 1/23/2015 SHELL OIL 57441911203 $0.00 $19.02 $1.38 101006161 55819 PBL WORKSHOP IN ABQ

PVHS TWO 5079 1/21/2015 1/23/2015 HOLIDAY INN EXP ALAMEDA $0.00 $249.38 $0.00 101006161 55819 PBL WORKSHOP IN ABQ

PVHS TWO 5079 1/29/2015 2/2/2015 THE HOME DEPOT 3508 $0.00 $307.61 $0.00 3174006000 54315 PAINT AND SUPPLIES FOR GUIDANCE OFFICE

ROCINANTEONE 4225 1/7/2015 1/8/2015 QUILL CORPORATION $0.00 $784.83 $0.00 220148000 56118 office supplies

ROCINANTEONE 4225 1/6/2015 1/8/2015 MIDWEST IMPRESSIONS $0.00 $1,053.85 $0.00 813209 99000 school spirit clothes

ROCINANTEONE 4225 1/16/2015 1/19/2015 MIDWEST IMPRESSIONS $24.00 $0.00 $0.00 813209 99000 school spirit clothes refund

ROCINANTEONE 4225 1/15/2015 1/19/2015 SPORTSMANS WAREHOUSE 225$0.00 $141.43 $0.00 813209 99000 survival 101

ROCINANTEONE 4225 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $39.42 $0.00 3174148000 57332 replacement bulb

ROCINANTEONE 4225 1/23/2015 1/26/2015 THE HOME DEPOT 3508 $0.00 $57.00 $0.00 3174148000 57332 clerk rug for office

ROCINANTEONE 4225 1/27/2015 1/29/2015 OFFICE DEPOT #1080 $0.00 $7.88 $0.00 3174148000 57332 envelopes

ROCINANTEONE 4225 1/28/2015 1/30/2015 OFFICE DEPOT #1080 $7.88 $0.00 $0.00 3174148000 57332 credit for envelopes

ROCINANTEONE 4225 2/3/2015 2/4/2015 OFFICE DEPOT #1080 $0.00 $88.26 $0.00 3174148000 57332 brackets


January, 201522

ROCINANTETWO 4822 1/22/2015 1/26/2015 SAFEWAY STORE 00020040 $0.00 $6.49 $0.00 813209 99000 chicken wings for science












OPERATIONSPLANT 3391 1/12/2015 1/14/2015 Finch Lube and Car Care $0.00 $63.43 $0.00 260026626 55915 taxable/paid/153086

HUMAN RESOURCESADMIN 3594 1/14/2015 1/15/2015 EXPEDIA 195376345887 $0.00 $749.10 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL MICHIGAN

HUMAN RESOURCESADMIN 3594 1/15/2015 1/16/2015 EXPEDIA 195445741149 $0.00 $368.92 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL MADISON

HUMAN RESOURCESADMIN 3594 1/14/2015 1/16/2015 UNITED 0167518515202 $0.00 $368.60 $0.00 250101029 55813 SCHILZ AIR MKE TO DRO

HUMAN RESOURCESADMIN 3594 1/14/2015 1/16/2015 UNITED 0167518515203 $0.00 $368.60 $0.00 250101029 55813 SCHILZ AIR MKE TO DRO

HUMAN RESOURCESADMIN 3594 1/15/2015 1/16/2015 EXPEDIA 195443104153 $0.00 $277.84 $0.00 250101029 55813 SCHILZ JOB FAIR HOTEL WISCOSIN

HUMAN RESOURCESADMIN 3594 1/17/2015 1/19/2015 EXPEDIA 195603880985 $0.00 $174.58 $0.00 250101029 55813 SCHILZ HOTEL JOBFAIR MICHIGAN GARRETT/BADER

HUMAN RESOURCESADMIN 3594 1/22/2015 1/23/2015 PAYPAL ODYSSEYGROU $0.00 $350.00 $0.00 250101029 53330 JOB FAIR REGISTRATION

HUMAN RESOURCESADMIN 3594 1/22/2015 1/26/2015 UNITED 0167567364490 $0.00 $509.20 $0.00 250101029 55813 JOB FAIR TO PITTS

HUMAN RESOURCESADMIN 3594 1/23/2015 1/26/2015 EXPEDIA 196185622377 $0.00 $655.04 $0.00 250101029 55813 HOTEL FOR PITTS JOB FAIR

HUMAN RESOURCESADMIN 3594 1/22/2015 1/26/2015 UNITED 0167567364489 $0.00 $509.20 $0.00 250101029 55813 JOB FAIR TO PITTS

OPERATIONSPLANT 8379 1/14/2015 1/15/2015 ALL AMERICAN POLY $0.00 $1,260.75 $93.39 3174022017 56118 non taxable/not paid/153226

OPERATIONSPLANT 8379 1/14/2015 1/15/2015 ALL AMERICAN POLY $0.00 $1,260.75 $93.39 3174022017 56118 non taxable/not paid/153226


OPERATIONSPLANT 8379 1/26/2015 1/27/2015 7-2-11 #23 $0.00 $10.18 $0.00 3174022017 56118 taxable/paid/153765

OPERATIONSPLANT 8379 1/26/2015 1/28/2015 HOMEDEPOT.COM $0.00 $1,999.20 $0.00 3174022017 56118 non taxable/not paid/153637

OPERATIONSPLANT 2522 1/27/2015 1/29/2015 CIRCLE W $0.00 $16.01 $0.78 3174021017 56118 non taxable/not paid/153836

SPECIAL PRE-SCHOOLONE 6216 1/21/2015 1/22/2015 AMAZON MKTPLACE PMTS $0.00 $98.84 $0.00 813109 99000 Ice Cream Balls for the classroom




SPECIAL PRE-SCHOOLTWO 8147 1/24/2015 1/26/2015 OFFICE MAX $0.00 $80.00 $0.00 813109 99000 Chair for our SLP

SPECIAL PRE-SCHOOLTWO 8147 1/30/2015 2/2/2015 WM SUPERCENTER #826 $0.00 $84.64 $0.00 813109 99000 Food of the Month for Jan




















January, 201523




OPERATIONSPLANT 8811 1/30/2015 2/2/2015 JOHNSTONE SUPPLY $0.00 $94.99 $0.00 3174021017 56118 taxable/paid/153978


TECHNOLOGYADMIN 6726 1/7/2015 1/8/2015 SMITHS FUEL #1409 $0.00 $57.62 $4.91 817009 99000 Gas for Van

TECHNOLOGYADMIN 6726 1/14/2015 1/15/2015 OTTERBOX / LIFEPROOF $0.00 $96.63 $0.00 817009 99000 iPhone Case

TITLE 1 ONE 8514 1/22/2015 1/23/2015 GIANT 6805 $0.00 $46.66 $0.03 4101101038 55819 fuel-Esperanza to Priority Schools workshop in ABQ

TITLE 1 ONE 8514 1/22/2015 1/23/2015 EMBASSY SUITES-ALBUQUERQ$0.00 $185.32 $0.00 4101101038 55819 rooms-Esperanza to Priority Schools workshop in ABQ




TITLE 1 THREE 8044 1/14/2015 1/15/2015 PAYPAL MARSHALLCAV $0.00 $112.78 $0.00 4101240241 56118 materials for coaches Title I

TITLE 1 THREE 8044 1/14/2015 1/15/2015 SQ FAT BOYS DELI $0.00 $116.94 $0.00 4101240241 55915 lunch for 95% Group trainers

OPERATIONSPLANT 3581 1/5/2015 1/7/2015 OFF AGAIN AUTO $0.00 $89.32 $0.00 260026626 56118 taxable/paid/152677




OPERATIONSPLANT 3581 1/27/2015 1/28/2015 ALL PAINT SUPPLY COMPANY $0.00 $59.95 $0.00 3174022017 56118 non taxable/not paid/153818

OPERATIONSPLANT 3581 1/28/2015 1/30/2015 WAVCO PIPE & STEEL INC. $0.00 $297.46 $0.00 3174022017 56118 non taxable/not paid/153882



OPERATIONSPLANT 3581 2/2/2015 2/3/2015 OREILLY AUTO 00040287 $0.00 $29.99 $0.00 260026626 55915 non taxable/not paid/154252

TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $234.50 $0.00 130270000 56216 Brooms

TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $65.66 $0.00 130270000 56216 Extra Brooms

TRANSPORTATION14 7723 2/3/2015 2/4/2015 WW GRAINGER $0.00 $18.76 $0.00 130270000 56216 Broom extensions

TRANSPORTATION14 7723 2/3/2015 2/4/2015 FRANK'S SUPPLY COMPANY $0.00 $348.95 $0.00 130270000 56216 Tune Up Kit; Cylinder

TRANSPORTATION15 1424 1/5/2015 1/6/2015 CHEVRON 00209085 $0.00 $58.36 $0.00 230101133 55817 Fuel for Mail Van Tim House

TRANSPORTATION15 1424 1/20/2015 1/21/2015 CHEVRON 00209085 $0.00 $48.07 $0.00 230101133 55817 Fuel for mail van Tim House

TRANSPORTATION15 1424 1/28/2015 1/29/2015 CHEVRON 00209085 $0.00 $50.00 $0.00 230101133 55817 Fuel, Mail Van

TRANSPORTATION15 1424 1/29/2015 1/30/2015 ROBERTS TRUCK CENTER $0.00 $112.84 $0.00 130270000 56216 Thermostat

TRANSPORTATION15 1424 1/29/2015 2/2/2015 SUN GLASS LLC $0.00 $337.50 $0.00 130270000 56216 Laminated Glass

TRANSPORTATION15 1424 1/30/2015 2/2/2015 TILLERY CHEVROLET GMC $0.00 $435.46 $0.00 130270000 56216 Gauges

TRANSPORTATION15 1424 1/29/2015 2/2/2015 WESTERN MOUNTAIN BUS & AU$0.00 $90.82 $0.00 130270000 56216 Sender Ful 16 Tan

TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $55.38 $0.00 130270000 56216 Thermostat

TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $279.30 $0.00 230101133 55817 Fan, Unit 102

TRANSPORTATION15 1424 2/2/2015 2/3/2015 ROBERTS TRUCK CENTER $0.00 $184.14 $0.00 130270000 56216 Panels

TRANSPORTATION15 1424 2/3/2015 2/3/2015 EASY WAY SAFETY SERVICES $0.00 $233.00 $0.00 130270000 56216 Push Button Vest and Portable Seat Mount

TRANSPORTATION15 1424 2/3/2015 2/4/2015 SANDY'S AUTOMOTIVE SERV $0.00 $55.36 $0.00 130270000 56216 Regulator

TRANSPORTATION7 1438 1/10/2015 1/12/2015 WAL-MART #3428 $0.00 $7.46 $0.00 230101133 55817 PV to Santa Fe meal for Roger Nixon

TRANSPORTATION7 1438 1/10/2015 1/13/2015 BLAKES LOTABURGER 051 $0.00 $7.71 $0.00 230101133 55817 PV to Santa Fe meal for driver Roger Nixon

TRANSPORTATION7 1438 1/23/2015 1/26/2015 MCDONALD'S F4771 $0.00 $12.38 $0.00 230101133 55817 Mesa View Basketball to Durango meal for driver Roger Nixon

TRANSPORTATIONFOUR 2297 1/10/2015 1/12/2015 FURR'S FRESH BUFFET 115 $0.00 $14.00 $0.00 230101133 55817 PV/FHS Bowling to Albuquerque meal for Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/15/2015 1/19/2015 TACO BELL #2091 $0.00 $12.28 $0.00 230101133 55817 PV Wrestling to Winslow meal for driver Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/17/2015 1/19/2015 LOVE S COUNTRY00002154 $0.00 $60.00 $2.93 230101133 55817 PV Wrestling to Winslow fuel for bus Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/23/2015 1/26/2015 SUBWAY 00547893 $0.00 $7.20 $0.00 230101133 55817 FHS Speech to ABQ meal for driver Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/23/2015 1/26/2015 TARGET 00020313 $0.00 $14.17 $0.00 230101133 55817 FHS Speech to ABQ meal for driver Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/31/2015 2/2/2015 BETTER STOP $0.00 $201.00 $0.03 230101133 55817 PV Wrestling to Las Vegas; Sandra Cheebenally; #102;Fuel

TRANSPORTATIONFOUR 2297 1/29/2015 2/2/2015 ALLSUPS #0021 $0.00 $12.22 $0.00 230101133 55817 Meal; PV Wrestling to Las Vegas; Sandra Cheebenally

TRANSPORTATIONFOUR 2297 1/29/2015 2/2/2015 SHELL OIL 57441911203 $0.00 $12.52 $0.91 230101133 55817 Meal; PV Wrestling; Sandra Cheebenally

TRANSPORTATIONONE 9236 1/8/2015 1/9/2015 ROBERTS OIL 39 $0.00 $174.00 $0.03 230101133 55817 FHS/PV Music to Albuquerque fuel for bus Lanny Barr

TRANSPORTATIONONE 9236 1/8/2015 1/9/2015 SMITHS FOOD #4443 $0.00 $6.98 $0.00 230101133 55817 FHS/PV Music to Albuquerque meal for driver Lanny Barr

TRANSPORTATIONONE 9236 1/15/2015 1/16/2015 GIANT 6036 $0.00 $135.00 $0.03 230101133 55817 Fuel for #104 Lanny Barr


January, 201524

TRANSPORTATIONONE 9236 1/16/2015 1/19/2015 WAL-MART #0824 $0.00 $13.62 $0.00 230101133 55817 PVHS Swim to Albuquerque meal for driver Lanny Barr

TRANSPORTATIONONE 9236 1/16/2015 1/19/2015 MARIO'S PIZZA INC. $0.00 $13.35 $0.00 230101133 55817 PVHS Swim to Albuquerque meal for driver Lanny Barr

TRANSPORTATIONONE 9236 1/21/2015 1/23/2015 EXXONMOBIL 98900210 $0.00 $202.00 $9.85 230101133 55817 Dist Music to Las Cruces fuel for bus Lanny Barr

TRANSPORTATIONONE 9236 1/22/2015 1/23/2015 CRACKER BARREL #253 LAS C $0.00 $13.57 $0.83 230101133 55817 Dist Music to Las Cruces meal for driver Lanny Barr

TRANSPORTATIONONE 9236 1/22/2015 1/23/2015 WAL-MART #5155 $0.00 $10.52 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Lanny Barr

TRANSPORTATIONONE 9236 1/24/2015 1/26/2015 EXXONMOBIL 98900210 $0.00 $84.17 $4.11 230101133 55817 Dist Music to Las Cruces fuel for bus Lanny Barr

TRANSPORTATIONONE 9236 1/31/2015 2/2/2015 ANC TRAVEL PLAZA $0.00 $79.80 $0.03 230101133 55817 FHS/PV Choir to Portales; Diesel; Charles Barr

TRANSPORTATIONONE 9236 1/30/2015 2/2/2015 ALLSUPS 8 $0.00 $131.43 $0.03 230101133 55817 Diesel; FHS/PV Choir to Portales; Charles Barr

TRANSPORTATIONONE 9236 1/29/2015 2/2/2015 SHELL OIL 57441911203 $0.00 $40.61 $2.94 230101133 55817 Fuel; PV Choir to Portales; Charles Barr

TRANSPORTATIONONE 9236 1/29/2015 2/2/2015 TACO BELL #05262 $0.00 $6.42 $0.00 230101133 55817 Lunch; FHS/PV Choir to Portales; Charles Barr

TRANSPORTATIONSIX 8768 1/1/2015 1/5/2015 LA QUINTA INN $0.00 $105.39 $0.00 230101133 55817 PVHS Wrestling to Gallup room for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/4/2015 1/6/2015 SHELL OIL 57442301305 $0.00 $6.16 $0.38 230101133 55817 PVHS Wrestling to Gallup meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/9/2015 1/12/2015 FIESTA MEXICANA $0.00 $13.97 $0.00 230101133 55817 PV Swim to Durango; Driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 FRONTIER RESTAURANT $0.00 $7.17 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/16/2015 1/19/2015 PANDA EXPRESS #2081 $0.00 $8.04 $0.00 230101133 55817 PV Girls BB to Durango meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 WAL-MART #0824 $0.00 $15.86 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/17/2015 1/19/2015 MCDONALD'S F28191 $0.00 $4.63 $0.00 230101133 55817 FHS Swimming to Albuquerque meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/22/2015 1/23/2015 SMITHS FOOD #4409 $0.00 $9.30 $0.62 230101133 55817 FHS Boys BB to Gallup meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 1/23/2015 1/26/2015 DMR - PURGYS $0.00 $11.47 $0.00 230101133 55817 PVHS Lifetime to Dgo Mtn meal for driver LaRaine Yazzie

TRANSPORTATIONTHREE 7665 1/3/2015 1/5/2015 CRACKER BARREL #362 GALLU$0.00 $11.03 $0.85 230101133 55817 PVHS Wrestling to Gallup meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/1/2015 1/5/2015 SHELL OIL 57441911203 $0.00 $98.24 $7.12 230101133 55817 FHS BB to Roswell fuel for bus Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/9/2015 1/12/2015 FIESTA MEXICANA $0.00 $19.91 $0.00 230101133 55817 FHS Swim to Durango meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/16/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $7.46 $0.54 230101133 55817 FHS Boys BB to Albuquerque meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/17/2015 1/19/2015 SHELL OIL 57441911203 $0.00 $50.73 $3.68 230101133 55817 FHS Boys BB to Albuquerque fuel for bus Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/20/2015 1/22/2015 SHELL OIL 57442301305 $0.00 $7.51 $0.46 230101133 55817 FHS Girls BB to Gallup meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/20/2015 1/22/2015 SUBWAY 00115790 $0.00 $8.12 $0.00 230101133 55817 FHS Girls BB to Gallup meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/21/2015 1/23/2015 POTATO CORNER - ABQ $0.00 $7.04 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/22/2015 1/23/2015 CRACKER BARREL #253 LAS C $0.00 $14.74 $0.90 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/22/2015 1/23/2015 WM SUPERCENTER #5155 $0.00 $10.40 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/21/2015 1/23/2015 SUBWAY 00513416 $0.00 $6.15 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/22/2015 1/26/2015 EXXONMOBIL 98900210 $0.00 $195.30 $9.53 230101133 55817 Dist Music to Las Cruces fuel for bus Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/24/2015 1/26/2015 ROADRUNNER 66 $0.00 $11.50 $0.65 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/23/2015 1/26/2015 WAL-MART #0806 $0.00 $10.37 $0.34 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/23/2015 1/26/2015 LA POSTA DE MESILLA $0.00 $16.93 $0.00 230101133 55817 Dist Music to Las Cruces meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/24/2015 1/26/2015 ROADRUNNER TRA98010028 $0.00 $130.93 $0.00 230101133 55817 Dist Music to Las Cruces fuel for bus Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 1/31/2015 2/2/2015 WENDY'S 10534 $0.00 $10.30 $0.00 230101133 55817 Meal; GBB to Rio Rancho; Zsa Zsa Dale

TRANSPORTATIONTWO 1034 1/9/2015 1/12/2015 WARRIOR $0.00 $8.37 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 1/10/2015 1/12/2015 DION'S #11 $0.00 $8.28 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 1/9/2015 1/12/2015 DION'S #11 $0.00 $9.68 $0.00 230101133 55817 FHS Wrestling to Santa Fe meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 BETTER STOP $0.00 $7.98 $0.03 230101133 55817 Meal; FHS Wrestling to Las Vegas

TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 BETTER STOP $0.00 $125.00 $0.03 230101133 55817 Diesel; FHS Wrestling to Las Vegas; Amanda Russell

TRANSPORTATIONTWO 1034 1/31/2015 2/2/2015 MCDONALD'S F6231 $0.00 $7.02 $0.00 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell

TRANSPORTATIONTWO 1034 1/30/2015 2/2/2015 BETTER STOP $0.00 $4.09 $0.03 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell

TRANSPORTATIONTWO 1034 1/30/2015 2/2/2015 K-BOB'S LAS VEGAS $0.00 $12.96 $0.00 230101133 55817 Meal; FHS Wrestling to Las Vegas; Amanda Russell

TITLE I ADMIN 6424 1/8/2015 1/9/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT VOLUNTEER-BL- SHAVON DEE

TITLE I ADMIN 6424 1/9/2015 1/12/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT LATCHKEY- NE-DUSTY ELEBARIO

TITLE I ADMIN 6424 1/13/2015 1/14/2015 SQ FAT BOYS DELI $0.00 $37.78 $0.00 4101240241 55915 lunch for 95% Group trainers

TITLE I ADMIN 6424 1/15/2015 1/16/2015 SQ FAT BOYS DELI $0.00 $22.48 $0.00 4101240241 55915 lunch for 95% trainers

TITLE I ADMIN 6424 1/17/2015 1/19/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 4101210241 53711 PARENT VOLUNTEER-MVE-JONATHAN BEGAY

OPERATIONSPLANT 2707 1/5/2015 1/7/2015 SW C&C FARMINGTON $0.00 $58.50 $0.00 3174022017 56118 non taxable/not paid/152649


TWO SECURITY4479 1/10/2015 1/12/2015 CIRCLE K 07962 $0.00 $42.54 $4.48 109117052 55817 ABQ music all state

TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $210.00 $0.00 108117065 53330 Conference registration LeeAnn Costello


January, 201525

TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $235.00 $0.00 108117065 53330 Rhonda Sigler Registration

TWO SECURITY4479 1/24/2015 1/26/2015 NATL ART EDU ASSOC $0.00 $249.00 $0.00 108117065 53330 Mary Durfey Conference Registration

TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305469 $0.00 $909.20 $0.00 108117065 53330 Airfare Rhonda Sigler for national conference in New Orleans

TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305467 $0.00 $909.20 $0.00 108117065 53330 Airfare Mary Durfey for national conference in New Orleans

TWO SECURITY4479 1/26/2015 1/28/2015 UNITED 0162436305468 $0.00 $909.20 $0.00 108117065 53330 Airfare LeeAnn Costello National conference in New Orleans

TWO SECURITY4479 1/28/2015 1/29/2015 TRAVEL INSURANCE POLICY $0.00 $150.03 $0.00 108117065 53330 Travel Insurance for Art Conference to New Orleans

OPERATIONSPLANT 6342 1/2/2015 1/5/2015 BORDER STATES ELECTRIC $0.00 $1,056.15 $0.00 3174021017 56118 non taxable/not paid/152085


OPERATIONSPLANT 6342 1/7/2015 1/8/2015 FRANK'S SUPPLY COMPANY $0.00 $523.71 $0.00 3174021017 56118 non taxable/not paid/152823


OPERATIONSPLANT 6342 1/12/2015 1/13/2015 SAFETY MEETING OUTLINES $0.00 $82.00 $0.00 3174021017 56118 non taxable/not paid/153064


OPERATIONSPLANT 6342 1/14/2015 1/15/2015 IN SECURITY HARDWARE SOL $0.00 $240.00 $0.00 3174021017 56118 non taxable/not paid/153333






OPERATIONSPLANT 6342 2/3/2015 2/4/2015 FOUR CORNERS SERVICE CO $0.00 $899.57 $0.01 3174021017 54315 taxable/paid/148628

SUPERINTENDENTADMIN 8961 1/7/2015 1/8/2015 SMITHS FUEL #1409 $0.00 $24.47 $2.09 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 1/12/2015 1/13/2015 SAMS CLUB #4703 $0.00 $14.07 $0.00 230101021 55813 Fuel District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 WARRIOR 66 $0.00 $12.04 $0.03 230101021 55813 Fuel District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 APPLEBEES SANT46246120 $0.00 $27.87 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC

SUPERINTENDENTADMIN 8961 1/15/2015 1/16/2015 INN AT SANTA FE LLC $0.00 $88.34 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC

SUPERINTENDENTADMIN 8961 1/15/2015 1/19/2015 TWISTERS 20 BERNALILLO $0.00 $12.71 $0.00 230101021 55813 Meal Reimb/PValdez/UVA Mid-Year Review & PSCOC

SUPERINTENDENTADMIN 8961 1/22/2015 1/26/2015 QUILL CORPORATION $0.00 $2.98 $0.00 230101021 56118 Ofc Spls/Supt's Ofc




SUPERINTENDENTADMIN 8961 1/26/2015 1/27/2015 THE STANDARD DINER $0.00 $174.79 $0.00 230101021 55813 Meals/PPE Schools

SUPERINTENDENTADMIN 8961 1/26/2015 1/27/2015 7-2-11 #23 $0.00 $14.96 $0.00 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 1/26/2015 1/28/2015 QUILL CORPORATION $0.00 $68.39 $0.00 230101021 55813 Office Spls/Supt's Office

SUPERINTENDENTADMIN 8961 1/28/2015 1/29/2015 WARRIOR 66 $0.00 $15.40 $0.03 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $44.00 $0.00 230101021 55813 Meals/PPE Schools

TRANSPORTATIONSUPPORT 1537 1/2/2015 1/5/2015 CONSERVANCY OIL COMPANY O$0.00 $157.45 $0.00 130270000 56216 Bulk Diesel Exhaust

TRANSPORTATIONSUPPORT 1537 1/2/2015 1/6/2015 INLAND KENWORTH NM2 $0.00 $22.22 $0.00 130270000 56216 Hose-Air Compressor

TRANSPORTATIONSUPPORT 1537 1/5/2015 1/6/2015 WW GRAINGER $0.00 $51.86 $0.00 130270000 56216 Batteries

TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 FILTER SUPPLY $0.00 $570.96 $0.00 130270000 56216 Spin-On Lube Filters

TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 GIANT #6004 - SAPP $0.00 $19.00 $0.00 230101133 55817 Fuel for CO Vehicle

TRANSPORTATIONSUPPORT 1537 1/5/2015 1/7/2015 AUTO PARTS AND EQUIPMENT $0.00 $24.06 $0.00 130270000 56216 Fuel Cap


TRANSPORTATIONSUPPORT 1537 1/6/2015 1/7/2015 ROBERTS TRUCK CENTER $0.00 $55.38 $0.00 130270000 56216 Thermostat

TRANSPORTATIONSUPPORT 1537 1/6/2015 1/7/2015 ROBERTS TRUCK CENTER $0.00 $150.75 $0.00 130270000 56216 Hose

TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 ZIEMSFORDCORN.LINC.MER $0.00 $53.54 $0.00 230101133 55817 Parts for CO Vehicle Tour

TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 CHALKS TRUCK PARTS INC $0.00 $187.20 $7.48 130270000 56216 Latch, Locking



TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 CHALKS TRUCK PARTS INC $0.00 $138.75 $5.55 130270000 56216 Thermostat

TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 BRUCKNER TRUCK SALES 8 $0.00 $104.70 $0.00 130270000 56216 Slip & Ring

TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 PARTS PLUS FARMINGTON $0.00 $238.95 $0.00 130270000 56216 Battery

TRANSPORTATIONSUPPORT 1537 1/6/2015 1/8/2015 GIANT #7240 $0.00 $10.00 $0.00 230101133 55817 Fuel for CO Vehicle

TRANSPORTATIONSUPPORT 1537 1/7/2015 1/8/2015 SQ FARMINGTON SAFE $0.00 $322.00 $0.00 230101133 55817 Transponder Keys; Domestic Key

TRANSPORTATIONSUPPORT 1537 1/7/2015 1/9/2015 BRUCKNER TRUCK SALES 8 $0.00 $603.40 $0.00 130270000 56216 Core/Air D.


January, 201526

TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $312.00 $0.00 $0.00 130270000 56216 Core Return

TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $0.00 $95.96 $0.00 130270000 56216 Slip Con.

TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 PARTS PLUS FARMINGTON $0.00 $483.62 $0.00 130270000 56216 Heavy Duty Pro Series

TRANSPORTATIONSUPPORT 1537 1/9/2015 1/12/2015 BUCKS WHEEL & EQPMNT $0.00 $256.41 $0.00 130270000 56216 Amber LED; Clearance, Red; Steering Wheel Mount

TRANSPORTATIONSUPPORT 1537 1/8/2015 1/12/2015 BRUCKNER TRUCK SALES 8 $0.00 $77.18 $0.00 130270000 56216 Cap Hub

TRANSPORTATIONSUPPORT 1537 1/9/2015 1/13/2015 INLAND KENWORTH NM2 $0.00 $105.24 $0.00 130270000 56216 Heater Engine Harness

TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 GIANT #6004 - SAPP $0.00 $32.50 $0.00 109117052 55817 Fuel for van from music trip

TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 WAGNER EQUIP FARMINGTON $0.00 $75.74 $0.00 130270000 56216 Clamp

TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 FLEETPRIDE 871 $16.28 $0.00 $0.00 130270000 56216 Heater Cord

TRANSPORTATIONSUPPORT 1537 1/12/2015 1/14/2015 PARTS PLUS FARMINGTON $0.00 $163.73 $0.00 130270000 56216 Manifold Set

TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 ROBERTS TRUCK CENTER $0.00 $246.76 $0.00 130270000 56216 Cylinder

TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 ROBERTS TRUCK CENTER $0.00 $859.48 $0.00 130270000 56216 Alternator

TRANSPORTATIONSUPPORT 1537 1/13/2015 1/14/2015 DOUBLE M MUD CO. I $0.00 $425.00 $0.00 130270000 56216 Coolant

TRANSPORTATIONSUPPORT 1537 1/13/2015 1/15/2015 ZIEMSFORDCORN.LINC.MER $0.00 $331.90 $0.00 130270000 56216 Kit

TRANSPORTATIONSUPPORT 1537 1/14/2015 1/15/2015 OREILLY AUTO 00027318 $0.00 $198.36 $0.00 230101133 55817 Unit #204 Antifreeze

TRANSPORTATIONSUPPORT 1537 1/14/2015 1/15/2015 S&S FARMINGTON $0.00 $266.73 $0.00 130270000 54314 Trans Light Check; Sensor Speed

TRANSPORTATIONSUPPORT 1537 1/15/2015 1/16/2015 MCDONALDS F11473 $0.00 $18.26 $0.00 230101133 55817 Pick up broken down bus, meal for Valencia Barr

TRANSPORTATIONSUPPORT 1537 1/14/2015 1/16/2015 ZIEMSFORDCORN.LINC.MER $0.00 $9.36 $0.00 230101133 55817 Kit (Part)

TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 ADVANCE SUPPLY $0.00 $445.48 $0.00 230101133 55817 Oil Transfer Pump

TRANSPORTATIONSUPPORT 1537 1/15/2015 1/19/2015 HAL BURNS TRUCK & EQUIPME$0.00 $404.62 $0.00 130270000 54314 Alternator Replacement

TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 A TO Z TIRE - 08 $0.00 $12.00 $0.00 230101133 55817 Wheel Rotation

TRANSPORTATIONSUPPORT 1537 1/17/2015 1/19/2015 OREILLY AUTO 00027318 $0.00 $77.94 $0.00 230101133 55817 Motor Oil

TRANSPORTATIONSUPPORT 1537 1/16/2015 1/19/2015 2398 CED $0.00 $72.72 $0.00 130270000 56216 Sensor

TRANSPORTATIONSUPPORT 1537 1/20/2015 1/21/2015 IN HEAVY DUTY BUS PARTS $0.00 $451.03 $0.00 130270000 56216 LED Warning Lights

TRANSPORTATIONSUPPORT 1537 1/21/2015 1/22/2015 ROBERTS TRUCK CENTER $0.00 $369.44 $0.00 130270000 56216 Seal Kits

TRANSPORTATIONSUPPORT 1537 1/20/2015 1/22/2015 INLAND KENWORTH NM2 $0.00 $5,823.46 $50.46 230101133 55817 Repair and Parts Unit 106

TRANSPORTATIONSUPPORT 1537 1/20/2015 1/22/2015 FILTER SUPPLY $92.64 $0.00 $0.00 130270000 56216 Lube Filters

TRANSPORTATIONSUPPORT 1537 1/21/2015 1/22/2015 S&S FARMINGTON $0.00 $181.49 $12.47 130270000 54314 Labor on Unit 12

TRANSPORTATIONSUPPORT 1537 1/22/2015 1/23/2015 OREILLY AUTO 00027318 $36.00 $0.00 $0.00 130270000 56216 PWR Pump

TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 TILLERY CHEVROLET GMC $0.00 $269.31 $0.00 130270000 56216 Pump

TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 SUBURBAN PROPANE LP $0.00 $49.62 $0.00 130270000 56211 Propane

TRANSPORTATIONSUPPORT 1537 1/23/2015 1/26/2015 BRUCKNER TRUCK SALES 8 $0.00 $124.98 $0.00 130270000 56216 Window Kit

TRANSPORTATIONSUPPORT 1537 1/26/2015 1/27/2015 UNITY SCHOOL BUS PARTS $0.00 $268.39 $0.00 130270000 56216 CE White Ing.

TRANSPORTATIONSUPPORT 1537 1/27/2015 1/28/2015 ROBERTS TRUCK CENTER $0.00 $120.48 $0.00 130270000 56216 Switches

TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 INLAND KENWORTH NM2 $0.00 $15.47 $0.00 130270000 56216 Seal - 0 Ring

TRANSPORTATIONSUPPORT 1537 1/28/2015 1/29/2015 JA LU FASTENERS INC. $0.00 $60.15 $0.00 130270000 56216 Tubing Clamps, Thread Lockers

TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 AUTO PARTS AND EQUIPMENT $0.00 $44.71 $0.00 130270000 56216 Water Pump

TRANSPORTATIONSUPPORT 1537 1/27/2015 1/29/2015 ADVANCE SUPPLY $0.00 $18.07 $0.00 130270000 56216 O-Rings

TRANSPORTATIONSUPPORT 1537 1/28/2015 1/30/2015 INLAND KENWORTH NM2 $0.00 $140.53 $9.49 130270000 54314 Install Injector

OPERATIONSSUPPORT 2654 1/5/2015 1/7/2015 FOUR STATES EQUIPMENT & S $0.00 $2,976.00 $0.00 3174021017 56118 non taxable/not paid/152717

OPERATIONSSUPPORT 2654 1/7/2015 1/9/2015 THE REPROGRAPHICS CENTER$0.00 $16.00 $0.00 3174021017 56118 non taxable/not paid/152831

OPERATIONSSUPPORT 2654 1/20/2015 1/21/2015 UNITED RENTALS #018398 $0.00 $209.38 $0.00 3174021017 56118 non taxable/not paid/153530

OPERATIONSSUPPORT 2654 1/27/2015 1/28/2015 PARKERS INC $0.00 $1,297.97 $0.00 3174021017 56118 taxable/not paid/153244

OPERATIONSSUPPORT 2654 1/27/2015 1/29/2015 THE HOME DEPOT 3508 $0.00 $1,248.74 $85.77 3174021017 56118 taxable/paid/153843

OPERATIONSSUPPORT 2654 1/28/2015 1/30/2015 OFFICE MAX $0.00 $48.47 $3.33 3174021017 56118 taxable/paid/153856

OPERATIONSSUPPORT 2654 1/30/2015 2/2/2015 WESTATES SUPPLY INC $0.00 $3,746.47 $0.00 3174021017 56118 non taxable/not paid/153837

OPERATIONSPLANT 7588 12/31/2014 1/5/2015 FARMINGTON FIRE EQUIPMENT$0.00 $25.85 $1.29 3174021017 56118 taxable/paid/152434

OPERATIONSPLANT 7588 1/6/2015 1/7/2015 FASTENAL COMPANY01 $0.00 $9.67 $0.65 3174021017 56118 taxable/paid/152690




BLUFFVIEW ADMIN 9971 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $3.79 $0.00 240101000 55813 Breakfast, Albq.

BLUFFVIEW ADMIN 9971 1/27/2015 1/29/2015 CYPRESS GRILLE-ALBUQUERQ$0.00 $14.84 $0.00 240101000 55813 Lunch, Albq.


January, 201527

INDIAN ED ADMIN 6382 1/21/2015 1/22/2015 GIANT 6805 $0.00 $10.49 $0.03 5184210030 55813 Fuel: Transported students home on 1/21/15.

INDIAN ED ADMIN 6382 1/20/2015 1/22/2015 Zebadiahs of Farmington $0.00 $169.95 $0.00 5131210030 56118 Meal IEC Members Meeting Tribe: 311

INDIAN ED ADMIN 6382 1/21/2015 1/23/2015 SUBWAY 00103663 $0.00 $275.00 $0.00 5147101030 55817 Snacks NA Sec students JOM TSSP Workshop on 1/21/15.

INDIAN ED ADMIN 6382 1/26/2015 1/28/2015 OFFICE MAX $0.00 $423.04 $0.00 5147210030 56118 Supplies/Materials for Navajo School Clothing.

INDIAN ED ADMIN 6382 1/29/2015 2/2/2015 DINE RESTAURANT $0.00 $61.44 $0.00 5147210030 55813 Meals: 4-FMS staff went to pick up Navajo School Clothing.

INDIAN ED ADMIN 6382 1/29/2015 2/2/2015 SHELL OIL 57442300901 $0.00 $20.00 $1.37 5147210030 55813 Fuel: Staff travel Navajo School Clothing Program


OPERATIONSPLANT 7729 1/8/2015 1/12/2015 IFA FARMINGTON $0.00 $4.89 $0.00 3174022017 56118 non taxable/not paid/152922

OPERATIONSPLANT 7729 1/9/2015 1/12/2015 OFF AGAIN AUTO $0.00 $350.61 $0.00 260026626 55915 taxable/paid/153009

OPERATIONSPLANT 7729 1/15/2015 1/19/2015 STOTZ EQUIPMENT $0.00 $20.83 $0.00 3174022017 56118 taxable/paid/153323


NORTHEASTADMIN 7487 1/14/2015 1/15/2015 GIANT 6805 $0.00 $40.74 $0.03 230101023 55813 Fuel for training



OPERATIONSPLANT 9411 1/8/2015 1/9/2015 METAL DEPOTS $0.00 $13.74 $0.94 3174022017 56118 taxable/paid/152953

LADERA ADMIN 240 11/25/2014 11/26/2014 ASDA home shopping $488.30 $0.00 $0.00 810509 99000 Fraud Credit; charge disputed

$3,866.96 ##########

TOTAL PAID TO BOA ##########

fms business purpose report 1 - district home...

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