fms business purpose report - district home...

FMS Business Purpose Report

Credit Card Charges FEB 2015

1

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

OPERATIONSPLANT 1582 2/4/2015 2/5/2015 LOWES #02501 $0.00 $128.90 $8.85 3174022017 56118 taxable/paid/154394

OPERATIONSPLANT 1582 2/4/2015 2/6/2015 ALPINE LUMBER-FARMINGTON$0.00 $57.83 $0.00 3174022017 56118 taxable/paid/154398

OPERATIONSPLANT 1582 2/6/2015 2/9/2015 WAVCO PIPE & STEEL INC.$0.00 $571.70 $0.00 3174022017 56118 non taxable/not paid/154504

OPERATIONSPLANT 1582 2/9/2015 2/10/2015 RAM STUDIOS $0.00 $438.40 $0.00 3174022017 56118 non taxable/not paid/154610

OPERATIONSPLANT 1582 2/11/2015 2/12/2015 SOUTHWESTBUILDINGBLOCKS$0.00 $2.95 $0.00 3174022017 56118 non taxable/not paid/154466

OPERATIONSPLANT 1582 2/13/2015 2/16/2015 DIAMOND VOGEL PAINT #742$0.00 $7.66 $0.00 3174022017 56118 non taxable/not paid/154791

OPERATIONSPLANT 1582 2/19/2015 2/20/2015 LOWES #02501 $0.00 $239.21 $0.00 3174022017 56118 non taxable/not paid/154959

OPERATIONSPLANT 1582 2/19/2015 2/20/2015 UNITED RENTALS #018398$0.00 $119.48 $0.00 3174021017 54315 non taxable/not paid/154959

OPERATIONSPLANT 1582 2/20/2015 2/23/2015 ALS TRAILER SALES $0.00 $9.95 $0.00 3174022017 56118 non taxable/not paid/155014

OPERATIONSPLANT 1582 2/25/2015 2/26/2015 JA LU FASTENERS INC. $0.00 $17.94 $0.00 3174022017 56118 non taxable/not paid/155011

OPERATIONSPLANT 1582 2/25/2015 2/27/2015 WESTERN TOOL CRIB $0.00 $20.64 $0.00 3174022017 56118 non taxable/not paid/155011


OPERATIONSPLANT 1582 2/26/2015 2/27/2015 NOELS INC #1 $0.00 $30.63 $0.00 3174022017 56118 non taxable/not paid/155326

OPERATIONSPLANT 1582 2/27/2015 3/2/2015 WW GRAINGER $0.00 $160.44 $0.00 3174022017 56118 non taxable/not paid/155399




ANIMAS ONE 1166 2/11/2015 2/12/2015 BOY'S MARKET $0.00 $141.52 $0.00 810119 99000 PTC Staff Snacks

ANIMAS ONE 1166 2/11/2015 2/12/2015 ALBERTSONS #1824 $0.00 $30.24 $0.00 108117065 53330 PTC Staff Snacks

ANIMAS ONE 1166 2/16/2015 2/17/2015 HOTELS.COM120919196870$0.00 $73.43 $0.00 108117065 53330 Training in Albuquerque

ANIMAS ONE 1166 2/17/2015 2/18/2015 STARBUCKS #08924 BERNALIL$0.00 $12.10 $0.00 108117065 53330 Training in Albuquerque

ANIMAS ONE 1166 2/17/2015 2/18/2015 WARRIOR 66 $0.00 $34.28 $0.03 108117065 53330 Training in Albuquerque

ANIMAS ONE 1166 2/17/2015 2/18/2015 IL VICINO INTERNATIONAL A$0.00 $14.31 $0.00 108117065 53330 Training in Albuquerque

ANIMAS ONE 1166 2/16/2015 2/18/2015 FRONTIER RESTAURANT$0.00 $9.35 $0.00 108117065 53330 Training in Albuquerque

ANIMAS ONE 1166 2/17/2015 2/18/2015 GIANT 6805 $0.00 $20.08 $0.03 108117065 53330 Training in Albuquerque

AP FINANCE 1782 2/19/2015 2/20/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 District phone charges FEB 2015

AP FINANCE 1782 2/19/2015 2/20/2015 CENTURYLINK $0.00 $11,201.07 $0.00 260101000 54416 District phone charges FEB 2015

AP FINANCE 1782 2/19/2015 2/20/2015 CENTURYLINK $0.00 $321.42 $0.00 260101000 54416 District phone charges FEB 2015

AP FINANCE 1782 2/24/2015 2/25/2015 AT&T BILL PAYMENT $0.00 $128.09 $0.00 810119 99000 District Cell phone charges FEB 2015






AP FINANCE 1782 2/24/2015 2/25/2015 AT&T BILL PAYMENT $0.00 $2,681.08 $0.00 260101000 54416 District Cell phone charges FEB 2015
















APACHE ONE 5290 2/21/2015 2/23/2015 AMAZING WRISTBANDS $0.00 $476.00 $0.00 810209 99000 wrist bands for students

APACHE ONE 5290 3/2/2015 3/4/2015 STAPLES 00114470 $0.00 $17.49 $0.00 101017000 56118 folders for SAT

APACHE TWO 8119 2/23/2015 2/25/2015 JUST RIBBONS $0.00 $496.00 $0.00 810209 99000 ribbons



2

OPERATIONSPLANT 4447 2/4/2015 2/6/2015 THE HOME DEPOT 3508 $0.00 $70.56 $0.00 3174021017 56118 non taxable/not paid/154356

OPERATIONSPLANT 4447 2/9/2015 2/10/2015 ULTRA FORM $0.00 $357.48 $0.00 3174021017 56118 non taxable/not paid/154599



OPERATIONSPLANT 4447 2/23/2015 2/25/2015 THE HOME DEPOT 3508 $0.00 $26.44 $1.82 3174021017 56118 taxable/paid/155091

OPERATIONSPLANT 4447 2/25/2015 2/27/2015 Finch Lube and Car Care $0.00 $48.89 $0.00 260026626 55915 taxable/paid/155225

OPERATIONSPLANT 4447 2/26/2015 2/27/2015 ABSUPPLYNET $0.00 $116.70 $0.00 3174021017 56118 non taxable/not paid/155737

PREKINDERGARTENADMIN 4244 2/6/2015 2/9/2015 WAL-MART #0826 $0.00 $49.72 $0.00 7149101000 56118 classroom supplies

OPERATIONSPLANT 1390 2/4/2015 2/5/2015 2398 CED $0.00 $180.00 $0.00 3174021017 56118 non taxable/not paid/154387


OPERATIONSPLANT 1390 2/4/2015 2/6/2015 SUMMIT ELECTRIC SUPPLY$0.00 $92.25 $0.00 3174021017 56118 non taxable/not paid/154377

OPERATIONSPLANT 1390 2/10/2015 2/11/2015 PARADISE VILLAGE $0.00 $44.00 $0.00 3174021017 56118 non taxable/not paid/154634


OPERATIONSPLANT 1390 2/11/2015 2/12/2015 UNTD RNTLS 180214 $0.00 $1,253.03 $0.00 3174021017 56118 non taxable/not paid/154712


OPERATIONSPLANT 1390 2/24/2015 2/25/2015 NETWORK CABLING INC $0.00 $160.00 $0.00 3174021017 56118 non taxable/not paid/155158


OPERATIONSPLANT 1390 2/26/2015 3/2/2015 SAMONS 3 $0.00 $34.95 $0.00 3174021017 56118 non taxable/not paid/155288

BLUFFVIEW ONE 5317 2/6/2015 2/9/2015 PARKERS INC $0.00 $30.99 $0.00 810309 99000 Notary stamp/J. Conaway

BLUFFVIEW ONE 5317 2/11/2015 2/13/2015 Millennium Insurance Agen $0.00 $70.00 $0.00 810309 99000 Notary for J. Conaway

FINANCE ADMIN 0938 2/10/2015 2/12/2015 GOVERNMENT FINANCE $0.00 $5.00 $0.00 250101025 56118 Business office epublication

FINANCE ADMIN 0938 2/12/2015 2/13/2015 CROWNE PLAZA ALBUQUERQUE$0.00 $111.87 $0.00 250101025 55813 C. Bolen cancelled ASBO; hotel

FINANCE ADMIN 0938 2/11/2015 2/13/2015 ZINC WINE BAR AND BISTRO$0.00 $103.67 $0.00 250101025 55813 ASBO Winter Conf. travel exp.

FINANCE ADMIN 0938 2/13/2015 2/16/2015 SPARTIN BROADWAY CONOCO$0.00 $18.16 $0.03 250101025 55813 ASBO Winter Conf. travel exp.

FINANCE ADMIN 0938 2/13/2015 2/16/2015 WARRIOR 66 $0.00 $26.17 $0.03 250101025 55813 ASBO Winter Conf. travel exp.

FINANCE ADMIN 0938 2/12/2015 2/16/2015 ROMANOS 1029 $0.00 $92.31 $0.00 250101025 55813 ASBO Winter Conf. travel exp.

FINANCE ADMIN 0938 2/13/2015 2/16/2015 CROWNE PLAZA ALBUQUERQUE$0.00 $223.74 $0.00 250101025 55813 ASBO Winter Conf. travel exp.

FINANCE ADMIN 0938 2/13/2015 2/16/2015 CROWNE PLAZA ALBUQUERQUE$0.00 $223.74 $0.00 250101025 55813 ASBO Winter Conf. travel exp.

OPERATIONSPLANT 3649 2/5/2015 2/9/2015 FOUR STATES EQUIPMENT & S$0.00 $82.00 $0.00 3174021017 56118 non taxable/not paid/153867

OPERATIONSPLANT 3649 2/16/2015 2/18/2015 PERRY SUPPLY - FARMINGTON$0.00 $85.17 $0.00 3174021017 56118 non taxable/not paid/153867



OPERATIONSPLANT 3649 2/26/2015 3/2/2015 JOHNSTONE SUPPLY $0.00 $92.63 $0.00 3174021017 56118 non taxable/not paid/155249

OPERATIONSPLANT 3702 1/29/2015 2/5/2015 SQ FARMINGTON SAFE AND L$17.75 $0.00 $0.00 3174021017 56118 Credit Refund

OPERATIONSPLANT 3702 2/5/2015 2/9/2015 PARKERS INC $0.00 $46.74 $0.00 3174021017 56118 non taxable/not paid/154457

OPERATIONSPLANT 3702 2/9/2015 2/11/2015 REYJEANS SAFE LOCK AND KE$0.00 $6.23 $0.00 3174021017 56118 taxable/paid/154584

OPERATIONSPLANT 3702 2/17/2015 2/19/2015 REYJEANS SAFE LOCK AND KE$0.00 $141.68 $0.00 3174021017 56118 non taxable/not paid/154763

OPERATIONSPLANT 3702 2/20/2015 2/23/2015 STEVE MOODY MICRO SERVICE$0.00 $168.00 $0.00 3174021017 56118 non taxable/not paid/154523


OPERATIONSPLANT 3702 3/2/2015 3/3/2015 SQ RETAIL FARMINGTON SAF$0.00 $55.73 $0.00 3174021017 56118 non taxable/not paid/155584


CATE ONE 8444 2/5/2015 2/9/2015 APEX SUPERSTORES INC$0.00 $130.49 $0.00 817009 99000 Batteries

CATE TWO 4742 2/5/2015 2/6/2015 BATTDEPOT $0.00 $599.90 $0.00 817009 99000 Batteries

CATE TWO 4742 2/11/2015 2/13/2015 APEX SUPERSTORES INC$54.56 $0.00 $0.00 817009 99000 Batteries

CENTRAL OFFICEONE 4079 2/26/2015 2/27/2015 WM SUPERCENTER #826$0.00 $57.94 $0.00 814409 99000 Central Office Lounge supplies

CO PPS 5443 2/10/2015 2/12/2015 SW C&C FARMINGTON $0.00 $2.13 $0.00 6121210320 56118 PAX supplies

CO PPS 5443 2/9/2015 2/12/2015 PAPA JOHN'S #01986 $0.00 $332.75 $0.00 6121210320 56118 PAX Family night @ Esp

CO PPS 5443 2/10/2015 2/12/2015 HOBBY-LOBBY #0118 $0.00 $19.26 $0.00 6121210320 56118 PAX supplies for Esp. family night

CO PPS 5443 2/23/2015 2/24/2015 WAL-MART #3428 $0.00 $57.00 $0.00 6121210320 56118 Supplies for Animas Parent Night

CO PPS 5443 2/24/2015 2/25/2015 ANC TRAVEL PLAZA $0.00 $6.26 $0.03 5238210165 55819 Meal for ChildersBeck & Sloan-NSAW Conf. Alb

CO PPS 5443 2/23/2015 2/26/2015 PAPA JOHN'S #01986 $0.00 $457.75 $0.00 6121210320 56118 Animas Family Night

CO PPS 5443 2/25/2015 2/26/2015 SANDIA RESORT FOOD & BEV$0.00 $24.70 $0.00 5238210165 55813 meal Alb NSAW Conf

CO PPS 5443 2/25/2015 2/26/2015 SANDIA RESORT FOOD & BEV$0.00 $41.50 $0.00 5238210165 55813 Meal Sloan & Childersbeck Alb NSAW

CO PPS 5443 2/25/2015 2/26/2015 SANDIA HOTEL $0.00 $467.31 $0.00 5238210165 55813 Hotel J.Martinez Alb. NSAW Conf



3

CO PPS 5443 2/26/2015 2/27/2015 OUTBACK 5110 $0.00 $25.58 $0.00 5238210165 55813 Childersbeck & Sloan NSAW Alb

CO PPS 5443 2/26/2015 2/27/2015 SANDIA RESORT FOOD & BEV$0.00 $9.00 $0.00 5238210165 55813 Sloan & Childersbeck Alb NSAW

CO PPS 5443 2/26/2015 2/27/2015 SANDIA RESORT FOOD & BEV$0.00 $5.00 $0.00 5238210165 55813 Childersbeck & Sloan Alb. NSAW

CO PPS 5443 2/26/2015 2/27/2015 SADIES $0.00 $38.91 $0.00 5238210165 55813 Childersbeck & sloan Alb. NSAW

CO PPS 5443 2/28/2015 3/2/2015 SANDIA RESORT FOOD & BEV$0.00 $9.50 $0.00 5238210165 55813 Childersbeck & Sloan Alb NSAW

CO PPS 5443 2/27/2015 3/2/2015 FRONTIER RESTAURANT$0.00 $23.05 $0.00 5238210165 55813 Childersbeck & Sloan Alb NSAW

CO PPS 5443 2/28/2015 3/2/2015 GIANT 6805 $0.00 $20.00 $0.03 5238210165 55813 Fuel District vehicle PPS from Alb.

CO PPS 5443 2/27/2015 3/2/2015 SANDIA RESORT FOOD & BEV$0.00 $14.16 $0.00 5238210165 55813 Meal Childersbeck & Sloan Alb NSAW

CO PPS 5443 2/27/2015 3/2/2015 SANDIA RESORT FOOD & BEV$0.00 $17.50 $0.00 5238210165 55813 Meal Childersbeck & Sloan Alb NSAW

CO PPS 5443 2/27/2015 3/2/2015 SHELL OIL 57441910106 $0.00 $32.74 $2.14 5238210165 55813 Fuel Alb PPS NSAW

CO PPS 5443 2/27/2015 3/2/2015 DIONS - 15 $0.00 $25.64 $0.00 5238210165 55813 Meal Alb Childersbeck & Sloan NSAW

CO PPS 5443 2/28/2015 3/2/2015 SANDIA HOTEL $0.00 $482.31 $0.00 5238210165 55813 Hotel M.Childersbeck-Alb NSAW Conf.

CO PPS 5443 2/28/2015 3/2/2015 SANDIA HOTEL $0.00 $467.31 $0.00 5238210165 55813 Hotel J.Sloan-Alb.NSAW Conf.

OPERATIONSPLANT 2541 2/4/2015 2/5/2015 PROBUILD N #930 $0.00 $310.84 $310.84 3174021017 56118 non taxable/not paid/154195








COUNTRY CLUBONE 5377 2/6/2015 2/9/2015 OFFICE DEPOT #1080 $0.00 $623.88 $0.00 101037000 56118 School Supplies



COUNTRY CLUBONE 5377 2/6/2015 2/9/2015 OFFICE DEPOT #1080 $0.00 $7.92 $0.00 101037000 56118 Office supplies

COUNTRY CLUBONE 5377 2/18/2015 2/20/2015 POSITIVE PROMOTIONS INC$0.00 $132.95 $0.00 810409 99000 Pencils for testing

COUNTRY CLUBONE 5377 3/2/2015 3/4/2015 THE LIBRARY STORE $0.00 $2,308.46 $0.00 3174037000 57332 New shelves for library.

COUNTRY CLUBTWO 2197 2/5/2015 2/6/2015 TARGET 00009522 $0.00 $71.77 $1.56 810409 99000 Valentines supplies for Glenda Freese

COUNTRY CLUBTWO 2197 2/6/2015 2/9/2015 LAMINATOR.COM $0.00 $259.89 $0.00 101037000 56118 Lamination Film

COUNTRY CLUBTWO 2197 2/23/2015 2/25/2015 OFFICE MAX $0.00 $42.94 $2.95 810409 99000 Items for Wendy Foss classroom

COUNTRY CLUBTWO 2197 2/25/2015 2/27/2015 OFFICE DEPOT #1127 $0.00 $19.05 $0.00 810409 99000 Wendy Foss classroom

COUNTRY CLUBTWO 2197 2/26/2015 2/27/2015 TARGET 00009522 $0.00 $8.20 $0.56 810409 99000 Nicole Payne classroom

COUNTRY CLUBTWO 2197 2/26/2015 2/27/2015 TARGET 00009522 $0.00 $62.03 $0.00 810409 99000 Nicole Payne classroom

CURRICULUMFIVE 5321 2/20/2015 2/23/2015 CUTLERYANDMORE.COM$0.00 $497.90 $0.00 4174101101 56118 Knife Roll and Knife Block Set for CATE/Culinary

CURRICULUMFIVE 5321 2/25/2015 2/26/2015 THE WEBSTAURANT STORE$0.00 $6,365.06 $0.00 4174101101 56118 Supplies for CATE/Gurrola

CURRICULUMFIVE 5321 2/28/2015 3/2/2015 Amazon.com $0.00 $180.53 $0.00 4174101101 56118 Supplies for CATE/Gurrola

CURRICULUMFIVE 5321 2/27/2015 3/2/2015 Amazon.com $0.00 $252.98 $0.00 4174101101 55813 Supplies for CATE/Gurrola

CURRICULUMFOUR 8239 2/21/2015 2/23/2015 AMAZON MKTPLACE PMTS$0.00 $379.95 $0.00 4174101101 56118 Camcorders for Digital Media Program for FHS

CURRICULUMFOUR 8239 2/21/2015 2/23/2015 AMAZON MKTPLACE PMTS$0.00 $659.96 $0.00 4174101101 56118 Ipad, Camcorders and Memory Cards for Digital Media at FHS

CURRICULUMONE 8396 2/4/2015 2/5/2015 ACTE $0.00 $175.00 $0.00 4174101101 53330 Reg. for ACTE RegionIV Conf. for TSewell

CURRICULUMONE 8396 2/4/2015 2/6/2015 AMERICAN AI 0012347769425$0.00 $419.20 $0.00 4174101101 55819 Airfare for TSewell to attend ACTE Conf. in AR

CURRICULUMONE 8396 2/4/2015 2/6/2015 AMERICAN AI 0010659519464$0.00 $25.00 $0.00 4174101101 55819 Charge for part of Airfare for TSewell to attend ACTE Conf. in AR

CURRICULUMONE 8396 2/4/2015 2/6/2015 AMERICAN AI 0010659519070$0.00 $34.96 $0.00 4174101101 55819 Part of airfare charges for TSewell to attend Conf. in AR

CURRICULUMTHREE 1483 2/7/2015 2/9/2015 GHB - FARMINGTON $0.00 $113.75 $0.00 220053151 56118 Food for FAFSA night/FHS

CURRICULUMTHREE 1483 2/10/2015 2/12/2015 SAFEWAY STORE 00020040$0.00 $45.96 $0.00 220053151 56118 Food for College Fair FACE/FHS

CURRICULUMTHREE 1483 2/18/2015 2/19/2015 WM SUPERCENTER #826$0.00 $573.20 $0.00 4174101101 56118 Supplies for Culinary/PV

CURRICULUMTHREE 1483 2/25/2015 2/26/2015 CHEF'S CATALOG $0.00 $1,499.60 $0.00 4174101101 56118 Supplies for PV/McCasland

CURRICULUMTHREE 1483 2/27/2015 3/2/2015 CHEF'S CATALOG $0.00 $349.95 $0.00 4174101101 56118 Supplies for PV/R McCasland




OPERATIONSPLANT 8525 2/6/2015 2/9/2015 BOB GARRECHT SUPPLY IN$0.00 $1,708.30 $0.00 3174021017 56118 non taxable/not paid/154744


OPERATIONSPLANT 8525 2/10/2015 2/11/2015 FERGUSON ENT #545 $0.00 $88.76 $0.00 3174021017 56118 non taxable/not paid/153597



4





OPERATIONSPLANT 8525 2/17/2015 2/19/2015 SEARS ROEBUCK 2597 $0.00 $119.97 $0.00 3174021017 56118 non taxable/not paid/154497



OPERATIONSPLANT 8525 2/19/2015 2/20/2015 FASTENAL COMPANY01 $0.00 $51.73 $3.55 3174021017 56118 taxable/paid/154993

OPERATIONSPLANT 8525 2/19/2015 2/20/2015 FASTENAL COMPANY01 $0.00 $2.07 $0.00 3174021017 56118 non taxable/not paid/154993







OPERATIONSPLANT 8525 3/2/2015 3/3/2015 DEWEES TOOL AND SUPPLY CO$0.00 $11.90 $0.00 3174021017 56118 non taxable/not paid/155614








OPERATIONSPLANT 2752 2/12/2015 2/13/2015 CRACKER BARREL #617 ALBUQ$0.00 $14.65 $0.82 3174021017 53330 taxable/paid/154774


OPERATIONSPLANT 2752 2/12/2015 2/13/2015 CLARK TRUCK EQUIPMENT$0.00 $425.00 $0.00 260026626 55915 non taxable/not paid/154774


OPERATIONSPLANT 2752 2/17/2015 2/19/2015 AUTO PARTS AND EQUIPMENT$0.00 $125.70 $0.00 260026626 55915 non taxable/not paid/154874

OPERATIONSPLANT 2752 2/20/2015 2/23/2015 UNITED RENTALS #018398$0.00 $255.29 $17.54 3174022017 56118 taxable/paid/155035



OPERATIONSPLANT 2752 3/2/2015 3/3/2015 BIG R OF FARMINGTON $0.00 $14.34 $0.00 3174022017 56118 non taxable/not paid/155651

EPO FOUR 0530 2/19/2015 2/20/2015 WALMART.COM $0.00 $57.33 $0.00 4106102016 56118 Workbooks for Tibbetts

EPO THREE 1787 2/21/2015 2/23/2015 SHELL OIL 57442301404 $0.00 $21.17 $1.34 4106210016 55813 Fuel/Conf.

EPO THREE 1787 2/22/2015 2/23/2015 GIANT 6805 $0.00 $11.88 $0.03 4106210016 55813 Fuel/Conf.

EPO THREE 1787 2/21/2015 2/23/2015 PEI WEI #0098 Q02 $0.00 $26.17 $0.00 4106210016 55813 MEAL/CONF.

EPO THREE 1787 2/20/2015 2/23/2015 VIET RICE RESTAURANT $0.00 $17.96 $0.00 4106210016 55813 Meal/Conf.

EPO THREE 1787 2/21/2015 2/23/2015 DRURY ALBUQUERQUE $0.00 $96.05 $0.00 4106210016 55813 Hotel/conf.

EPO TWO 0505 2/23/2015 2/24/2015 MIMIS CAFE 77 $0.00 $13.98 $0.00 4106210016 55813 Meal/Conf.

EPO TWO 0505 2/23/2015 2/24/2015 MIMIS CAFE 77 $0.00 $17.30 $0.00 4106210016 55813 Meal/Conf.

EPO TWO 0505 2/24/2015 2/25/2015 SMITHS FUEL #1409 $0.00 $13.60 $1.22 4106210016 55813 Fuel/Conf.

EPO TWO 0505 2/24/2015 2/25/2015 GIANT 6036 $0.00 $20.75 $0.03 4106210016 55813 Fuel/Conf.

EPO TWO 0505 2/24/2015 2/26/2015 DRURY ALBUQUERQUE $0.00 $96.05 $0.00 4106210016 55813 Hotel/conf.

EPO TWO 0505 2/24/2015 2/26/2015 DRURY ALBUQUERQUE $0.00 $107.35 $0.00 4106210016 55813 Hotel/conf.

ESPERANZA ONE 1905 2/6/2015 2/6/2015 AMAZON MKTPLACE PMTS$0.00 $47.82 $0.00 812009 99000 Rocks for 5th grade

OPERATIONSPLANT 5341 2/2/2015 2/5/2015 PERRY SUPPLY - FARMINGTON$0.00 $26.77 $1.01 3174021017 56118 taxable/paid/154204



OPERATIONSPLANT 5341 2/9/2015 2/10/2015 PSI Services LLC $0.00 $235.00 $0.00 3174021017 53330 non taxable/not paid/155812



FHS 10A 2010 2/4/2015 2/5/2015 BestBuyCom708043032695$0.00 $391.99 $25.22 3174053000 57332 PROJECTOR FOR HEALTH

FHS 10A 2010 2/10/2015 2/12/2015 STAPLES 00114470 $0.00 $337.82 $23.20 220053161 56118 PRO. DEV. DAY SUPPLIES

FHS 10A 2010 2/19/2015 2/20/2015 BUCA DI BEPPO-ALBUQUERQU$0.00 $30.00 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION



5

FHS 10A 2010 2/19/2015 2/20/2015 BUCA DI BEPPO-ALBUQUERQU$0.00 $120.00 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/20/2015 2/23/2015 CHICK-FIL-A #01996 $0.00 $65.87 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION


FHS 10A 2010 2/22/2015 2/23/2015 QUALITY INN $0.00 $158.76 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION


FHS 10A 2010 2/21/2015 2/23/2015 ALBERTSONS #0938 $0.00 $25.95 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION



FHS 10A 2010 2/21/2015 2/23/2015 SMITHS FUEL #1409 $0.00 $13.19 $1.18 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/22/2015 2/23/2015 QUALITY INN $0.00 $79.38 $0.00 109053473 55817 SWIM/DIVE TO STATE HOTEL

FHS 10A 2010 2/20/2015 2/23/2015 FRONTIER RESTAURANT$0.00 $32.10 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/21/2015 2/23/2015 SHELL OIL 57441911203 $0.00 $42.58 $3.09 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/21/2015 2/23/2015 SHELL OIL 57441911203 $0.00 $45.85 $3.32 109053473 55817 SWIM/DIVE STATE COMPETITION




FHS 10A 2010 2/20/2015 2/23/2015 FRONTIER RESTAURANT$0.00 $68.26 $0.00 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/21/2015 2/23/2015 SMITHS FUEL #1409 $0.00 $10.10 $0.90 109053473 55817 SWIM/DIVE STATE COMPETITION

FHS 10A 2010 2/27/2015 3/2/2015 CRACKER BARREL #362 GALLU$0.00 $19.36 $1.49 2219053300 55813 AD TO GALLUP FOR STATE WRESTLING

FHS 10A 2010 3/2/2015 3/3/2015 CRACKER BARREL #362 GALLU$0.00 $34.04 $2.61 2219053300 55813 ATHLETIC DIRECTOR TO NMAA MEETING GALLUP

FHS 10A 2010 3/2/2015 3/4/2015 SHELL OIL 57442300901 $0.00 $52.00 $3.57 2219053300 55814 ATH DIR. TO NMAA MEETING GALLUP

FHS 10A 2010 3/2/2015 3/4/2015 SAMMY CS ROCK N SPORTS P$0.00 $21.05 $0.00 2219053300 55815 ATH DIR. TO NMAA MEETING GALLUP

FHS 10A 2010 3/2/2015 3/4/2015 LOVE S COUNTRY00002154$0.00 $40.00 $1.96 2219053300 55816 ATH DIR. TO NMAA MEETING GALLUP

FHS 11A 6791 2/10/2015 2/11/2015 FLOCASTS $0.00 $87.50 $0.00 848209 99000 ONLINE TRACK PAYMENT HOSTING

FHS 11A 6791 2/15/2015 2/16/2015 MARRIOTT PYRAMID NORTH$0.00 $280.24 $0.00 847109 99000 SENATE TO STATE COMPETITION


FHS 11A 6791 2/15/2015 2/16/2015 MARRIOTT PYRAMID NORTH$0.00 $3.75 $0.00 847109 99000 SENATE TO STATE ABQ





FHS 11A 6791 2/15/2015 2/16/2015 MARRIOTT PYRAMID NORTH$0.00 $3.75 $0.00 847109 99000 SENATE TO STATE ABQ



FHS 11A 6791 2/17/2015 2/18/2015 SQ FAT BOYS DELI $0.00 $46.68 $0.00 220053161 56118 UP WITH PEOPLE MEAL

FHS 11A 6791 2/19/2015 2/20/2015 WM SUPERCENTER #1397$0.00 $118.16 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/19/2015 2/23/2015 EXTENDEDSTAY #9819 $0.00 $172.02 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS



FHS 11A 6791 2/21/2015 2/23/2015 BLAKES LOTABURGER 081$0.00 $88.75 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/20/2015 2/23/2015 FIVE GUYS #NM-1261 $0.00 $79.68 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/21/2015 2/23/2015 DIONS - 15 $0.00 $83.40 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS


FHS 11A 6791 2/20/2015 2/23/2015 FIVE GUYS #NM-1261 $0.00 $54.45 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/19/2015 2/23/2015 CHICK-FIL-A #01688 $0.00 $61.44 $4.02 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS




FHS 11A 6791 2/20/2015 2/23/2015 4660 SANTA ANA $0.00 $105.00 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/19/2015 2/23/2015 SUBWAY 00103663 $0.00 $48.05 $0.00 849609 99000 STATE WRESTLING IN ABQ SNACKS/MEALS/HOTELS

FHS 11A 6791 2/25/2015 2/27/2015 STAPLES 00114470 $0.00 $268.47 $0.00 101053203 56118 SPED SUPPLIES

FHS 11A 6791 2/25/2015 2/27/2015 STAPLES 00114470 $0.00 $21.33 $0.00 101053203 56118 SPED SUPPLIES

FHS 11A 6791 2/27/2015 3/2/2015 SUBWAY 03240546 $0.00 $9.66 $0.00 848259 99000 ATH TRAINER TO GALLUP MEAL

FHS 11A 6791 2/27/2015 3/2/2015 SAN JUAN COLLEGE ONLINE$0.00 $438.48 $0.00 220053161 56118 UP WITH PEOPLE STUDENT MEALS



6

FHS 11A 6791 3/3/2015 3/4/2015 ALBERTSONS #1824 $0.00 $25.37 $0.00 847109 99000 SENATE BLOOD DRIVE SUPPLIES

FHS 12A 0554 2/9/2015 2/10/2015 DWF ALBUQUERQUE $0.00 $633.85 $0.00 836309 99000 HORTICULTURE EXPENSE

FHS 12A 0554 2/16/2015 2/17/2015 PP NM FFA ASSOCIATION$0.00 $374.92 $0.00 836309 99000 HORTICULTURE EXPENSE

FHS 13A 8879 2/10/2015 2/11/2015 NCA AS400 $0.00 $149.00 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 2/11/2015 2/13/2015 KAHILLI AWARDS LLC $0.00 $156.76 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 2/12/2015 2/13/2015 FARMINGTON GYMNASTICS AC$0.00 $1,375.00 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 2/13/2015 2/16/2015 LITTLE CAESARS 1838 0001$0.00 $53.69 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 2/14/2015 2/16/2015 COURTYARD BY MARRIOTT FAR$0.00 $68.80 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE





FHS 13A 8879 2/20/2015 2/20/2015 DINN BROS INCINTERNET$0.00 $110.30 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 2/18/2015 2/20/2015 UNITED 0162439212386$0.00 $269.60 $0.00 840109 99000 KG COMPETITION/MEALS/TROPHIES/AIRFARE

FHS 13A 8879 3/1/2015 3/3/2015 GARDENGROCER COM $0.00 $594.34 $0.00 840109 99000 KG GROCERY DELIVERY NATIONALS

FHS 13A 8879 3/3/2015 3/4/2015 NCA AS400 $0.00 $959.00 $0.00 840109 99000 KG GROCERIES AT NATIONALS

FHS 14A 1026 2/21/2015 2/23/2015 FAIRFIELD INN-ALBUQU/UNIV$0.00 $467.82 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/20/2015 2/23/2015 GOLDEN CORRAL - #936 $0.00 $207.23 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/21/2015 2/23/2015 160 NMT TBC $0.00 $29.67 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/21/2015 2/23/2015 CHARTWELLS DIN28099539$0.00 $232.02 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/21/2015 2/23/2015 PIZZA HUT 012988 $0.00 $106.59 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/20/2015 2/23/2015 EXPLORA SCIENCE CENTER C$0.00 $102.00 $0.00 101053150 55817 SCIENCE OLYMPIAD TO SOCORRO

FHS 14A 1026 2/25/2015 2/26/2015 DISCOUNT VACUUM AND SEW$0.00 $132.05 $0.00 849209 99000 VOLLEYBALL SHIRT EMBROIDERY

FHS 14A 1026 3/2/2015 3/4/2015 LOVE S COUNTRY00002154$0.00 $112.75 $8.65 832209 99000 CHEER TO BBB DIST GALLUP

FHS 15A 5734 2/6/2015 2/9/2015 HOBBY-LOBBY #0118 $2.57 $0.00 $0.00 847109 99000 SENATE MORP DECORATIONS

FHS 15A 5734 2/7/2015 2/9/2015 WAL-MART #0826 $0.00 $8.38 $0.00 847109 99000 SENATE MORP DECORATIONS




FHS 15A 5734 2/6/2015 2/9/2015 KAHILLI AWARDS LLC $0.00 $36.00 $0.00 847109 99000 SENATE MORP DECORATIONS

FHS 15A 5734 2/7/2015 2/9/2015 KATHYS DISCOUNT PARTY STO$0.00 $8.01 $0.00 847109 99000 SENATE MORP DECORATIONS

FHS 15A 5734 2/6/2015 2/9/2015 WM SUPERCENTER #826$0.00 $91.97 $0.00 847109 99000 SENATE MORP DECORATIONS



FHS 15A 5734 2/13/2015 2/16/2015 SMITHS FOOD #4409 $0.00 $3.98 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/13/2015 2/16/2015 ANC TRAVEL PLAZA $0.00 $9.36 $0.03 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/13/2015 2/16/2015 MANHATTAN PROJECT $0.00 $256.82 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/13/2015 2/16/2015 HOME RUN PIZZA $0.00 $49.50 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/14/2015 2/16/2015 THE OLIVE GARD00016097$0.00 $34.00 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/14/2015 2/16/2015 THE OLIVE GARD00016097$0.00 $330.00 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/13/2015 2/16/2015 LA COUNTY AQUATIC CENTER$0.00 $42.50 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/13/2015 2/16/2015 SMITHS FOOD #4409 $0.00 $59.17 $0.34 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.

FHS 15A 5734 2/14/2015 2/17/2015 COMFORT INN AND SUITES$0.00 $82.40 $0.00 109053473 55817 SWIM/DIVE TO LOS ALAMOS DIST. CHAMP.







FHS 16A 5682 2/7/2015 2/9/2015 CLUBHOUSE INN SUITES -$0.00 $80.23 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/6/2015 2/9/2015 WM SUPERCENTER #850$0.00 $4.54 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/6/2015 2/9/2015 WAL-MART #0850 $0.00 $8.46 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/7/2015 2/9/2015 SUBWAY 00136242 $0.00 $27.29 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/7/2015 2/9/2015 PATS PAY-AND-DISPLAY $0.00 $7.00 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION



7

FHS 16A 5682 2/6/2015 2/9/2015 WAL-MART #0850 $0.00 $6.96 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION


FHS 16A 5682 2/7/2015 2/9/2015 VILLAGE INN RESTAURANT$0.00 $13.33 $0.87 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION


FHS 16A 5682 2/6/2015 2/9/2015 WM SUPERCENTER #850$0.00 $5.68 $0.00 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/8/2015 2/10/2015 GIANT 6805 $0.00 $55.14 $0.03 2219053300 55817 ROBOTICS TEAM TO ABQ FOR COMPETITION

FHS 16A 5682 2/21/2015 2/23/2015 SCHLOTZSKYS 1214 $0.00 $77.57 $0.00 846609 99000 SOFTBALL UMPIRE MEALS-SCRIMMAGE

FHS 16A 5682 3/2/2015 3/4/2015 SAMMY CS ROCK N SPORTS P$0.00 $75.83 $0.00 2219053313 55817 BBB TO DIST GALLUP MEALS

FHS 16A 5682 3/2/2015 3/4/2015 MCDONALD'S F12501 $0.00 $28.82 $0.00 2219053313 55817 BBB TO DIST GALLUP MEALS

FHS 16A 5682 3/2/2015 3/4/2015 MCDONALD'S F12501 $0.00 $128.85 $0.00 2219053313 55817 BBB TO DIST GALLUP MEALS

FHS 16A 5682 3/2/2015 3/4/2015 SAMMY CS ROCK N SPORTS P$0.00 $135.98 $0.00 2219053313 55817 BBB TO DIST GALLUP MEALS

FHS 17A 8953 2/7/2015 2/9/2015 TRAVELODGE OF DURANGO$0.00 $1,228.32 $0.00 820809 99000 BAND TO DURANGO FOR CONCERT

FHS 17A 8953 2/10/2015 2/12/2015 SUBWAY 00142331 $0.00 $216.75 $0.00 837309 99000 GBB SCOUTING/TEAM MEALS TO AZTEC

FHS 17A 8953 2/10/2015 2/12/2015 SUBWAY 00142331 $0.00 $35.40 $0.00 837309 99000 GBB SCOUTING/TEAM MEALS TO AZTEC

FHS 17A 8953 2/13/2015 2/16/2015 DEL TACO # 1056 $0.00 $16.59 $0.00 837309 99000 GBB SCOUTING/TEAM MEALS TO AZTEC

FHS 17A 8953 2/13/2015 2/16/2015 SHELL OIL 57441911203 $0.00 $41.50 $3.01 837309 99000 GBB SCOUTING/TEAM MEALS TO AZTEC

FHS 17A 8953 2/14/2015 2/16/2015 SMITHS FUEL #1409 $0.00 $11.00 $1.05 837309 99000 GBB SCOUTING/TEAM MEALS TO AZTEC

FHS 17A 8953 2/21/2015 2/23/2015 SMITHS FUEL #1409 $0.00 $38.50 $3.44 831109 99000 BSB TO BERNALILLO SCRIMMAGE

FHS 17A 8953 2/24/2015 2/25/2015 AMAZON MKTPLACE PMTS$0.00 $27.48 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES


FHS 17A 8953 2/25/2015 2/25/2015 THECUSTOMSABERSHOP.COM$0.00 $412.79 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES


FHS 17A 8953 2/26/2015 2/27/2015 Amazon.com $0.00 $82.75 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES

FHS 17A 8953 2/26/2015 2/27/2015 COMBAT LIGHTSABER SPECIA$0.00 $1,808.61 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES






FHS 18A 2260 2/12/2015 2/13/2015 QUILL CORPORATION $0.00 $1,276.00 $0.00 220053161 56118 PAPER RETURN/CHARGE TO CORRECT INVOICE

FHS 18A 2260 2/13/2015 2/16/2015 QUILL CORPORATION$1,276.00 $0.00 $0.00 220053161 56118 PAPER RETURN/CHARGE TO CORRECT INVOICE

FHS 18A 2260 2/19/2015 2/23/2015 CARL'S JR 7575 $0.00 $8.79 $0.00 831309 99000 BBB TO GALLUP MEALS




FHS 18A 2260 2/19/2015 2/23/2015 MCDONALD'S F12501 $0.00 $227.23 $0.00 831309 99000 BBB TO GALLUP MEALS

FHS 18A 2260 2/19/2015 2/23/2015 MCDONALD'S F12501 $0.00 $20.94 $0.00 831309 99000 BBB TO GALLUP MEALS

FHS 18A 2260 2/24/2015 2/25/2015 ENMU CASHIER $0.00 $350.00 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES

FHS 18A 2260 2/25/2015 2/27/2015 MYERS STEVENS AND TOOHEY$0.00 $35.00 $0.00 834309 99000 DRAMA STAGE MATERIALS/COSTUMES

FHS 18A 2260 2/27/2015 3/2/2015 JOANN FABRIC #1670 $0.00 $35.97 $0.00 101053102 56118 ART SUPPLIES

FHS 18A 2260 3/2/2015 3/4/2015 CITY OF FARMINGTON $0.00 $31.60 $0.00 101053103 55915 ART SHOW RESERVATION CIVIC CTR

FHS 18A 2260 3/4/2015 3/4/2015 AMAZON MKTPLACE PMTS$0.00 $98.50 $0.00 101053106 56118 DIGITAL PHOTO SUPPLIES

FHS 19A 3861 2/7/2015 2/9/2015 MCDONALD'S F12501 $0.00 $99.63 $0.00 849609 99000 WRESTLING TO GALLUP MEALS

FHS 19A 3861 2/10/2015 2/12/2015 WAL-MART #0826 $0.00 $31.38 $0.00 824009 99000 CHEM. LAB SUPPLIES

FHS 19A 3861 2/13/2015 2/16/2015 MARRIOTT CROWNE PLAZA F&B$0.00 $132.50 $0.00 847109 99000 SENATE TO ABQ FOR STATE

FHS 19A 3861 2/15/2015 2/16/2015 BURGER KING #7907 $0.00 $91.06 $0.00 847109 99000 SENATE TO ABQ FOR STATE

FHS 19A 3861 2/14/2015 2/16/2015 PANDA EXPRESS #1491 $0.00 $122.53 $0.00 847109 99000 SENATE TO ABQ FOR STATE

FHS 19A 3861 2/12/2015 2/16/2015 CHICK-FIL-A #01688 $0.00 $104.65 $0.00 847109 99000 SENATE TO ABQ FOR STATE

FHS 19A 3861 2/19/2015 2/20/2015 DUNKIN #302375 Q35 $0.00 $66.90 $0.00 847109 99000 SENATE FASHION SHOW DECOR/SNACKS

FHS 19A 3861 2/18/2015 2/20/2015 HOBBY-LOBBY #0118 $0.00 $80.86 $0.00 847109 99000 SENATE FASHION SHOW DECOR/SNACKS

FHS 6A 9988 2/19/2015 2/20/2015 BEST BUY 00008664 $0.00 $299.98 $0.00 220053161 56118 ATTENDANCE SUPPLIES/IPOD RAFFLE

FHS 6A 9988 2/24/2015 2/26/2015 PARKERS INC $0.00 $187.79 $0.00 220053161 56118 ATTENDANCE SUPPLIES/IPOD RAFFLE

FHS 6A 9988 2/26/2015 3/2/2015 OFFICE DEPOT #1080 $0.00 $413.93 $0.00 837809 99000 GUIDANCE TESTING SUPPLIES

FHS 6A 9988 2/27/2015 3/2/2015 CARL'S JR 7575 $0.00 $10.38 $0.00 837309 99000 GBB TO GALLUP



8

FHS 6A 9988 2/27/2015 3/2/2015 SUBWAY 03240546 $0.00 $15.26 $0.00 837309 99000 GBB TO GALLUP

FHS 6A 9988 2/27/2015 3/2/2015 CARL'S JR 7575 $0.00 $96.64 $0.00 837309 99000 GBB TO GALLUP

FHS 6A 9988 2/27/2015 3/2/2015 SUBWAY 03240546 $0.00 $110.26 $0.00 837309 99000 GBB TO GALLUP

FHS 7A 6951 2/4/2015 2/5/2015 PARKERS INC $0.00 $109.99 $0.00 832509 99000 CHOIR INK CARTRIDGE

FHS 7A 6951 2/7/2015 2/9/2015 WM SUPERCENTER #826$0.00 $9.58 $0.66 848259 99000 ATH TRAINER SUPPLIES

FHS 7A 6951 2/12/2015 2/13/2015 SHELL OIL 57443220009 $0.00 $36.02 $2.47 831309 99000 BBB SCOUTING BERNALILLO

FHS 7A 6951 2/11/2015 2/16/2015 BLAKES LOTABURGER 032$0.00 $17.64 $0.00 831309 99000 BBB SCOUTING BERNALILLO

FHS 7A 6951 2/13/2015 2/16/2015 ST CLAIR WINERY & BISTRO$0.00 $1,185.42 $0.00 820809 99000 BAND SWEETHEART DANCE CATERING

FHS 7A 6951 2/26/2015 2/27/2015 CENTENNIAL SALES INC.$0.00 $64.40 $0.00 848259 99000 ATH TRAINER SUPPLIES

FHS 7A 6951 2/26/2015 2/27/2015 CENTENNIAL SALES INC.$0.00 $659.89 $0.00 848259 99000 ATH TRAINER SUPPLIES

FHS 9A 8156 2/11/2015 2/12/2015 SMITHS FOOD #4409 $0.00 $107.34 $0.00 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/12/2015 2/13/2015 CROWN AWARDS INC $0.00 $49.65 $0.00 821609 99000 SPEECH/DEBATE COMPETITION AWARDS

FHS 9A 8156 2/11/2015 2/13/2015 OFFICE MAX $0.00 $34.76 $0.00 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/13/2015 2/16/2015 WM SUPERCENTER #826$0.00 $64.19 $2.35 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/13/2015 2/16/2015 LITTLE CAESARS 1838 0001$0.00 $26.84 $0.00 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/13/2015 2/16/2015 STAPLES 00114470 $0.00 $23.61 $1.62 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/12/2015 2/16/2015 SMITHS FOOD #4409 $0.00 $108.54 $0.00 821609 99000 SPEECH/DEBATE COMPETITION SUPPLIES/MEALS

FHS 9A 8156 2/23/2015 2/25/2015 EPIC SPORTS $0.00 $132.52 $0.00 846609 99000 SB COACHING PROGRAM

FHS 9A 8156 2/24/2015 2/25/2015 SP BOWNETSPORTS $0.00 $58.04 $0.00 846609 99000 SB COACHING PROGRAM

FHS 9A 8156 2/24/2015 2/25/2015 SP BOWNETSPORTS $0.00 $96.75 $0.00 846609 99000 SB COACHING PROGRAM

FHS 9A 8156 2/25/2015 2/26/2015 G.P.T.E. MMC $0.00 $340.49 $0.00 847109 99000 SENATE FASHION SHOW

FHS 9A 8156 2/26/2015 2/27/2015 WM SUPERCENTER #826$0.00 $90.67 $0.00 847109 99000 SENATE FASHION SHOW VIP SNACKS

FHS ONE 3446 2/4/2015 2/5/2015 NATIONAL FORENSIC LEAGUE/$0.00 $85.00 $0.00 821609 99000 SPEECH/DEBATE COMPETITION BALLOTS

FHS ONE 3446 2/5/2015 2/6/2015 BEST BUY 00008664 $0.00 $449.99 $0.00 3174053000 57332 MATH DEPT PROJECTOR

FHS ONE 3446 2/10/2015 2/11/2015 PLN HOTEL-BOOK-ONLINE$0.00 $221.92 $0.00 240053161 55813 LORETT TO ABQ FOR STATE WRESTLING/SWIM/BOWLING

FHS ONE 3446 2/11/2015 2/13/2015 STAPLES 00114470 $0.00 $77.24 $0.00 848309 99000 REGISTRAR SUPPLIES

FHS ONE 3446 2/13/2015 2/16/2015 PARKERS INC $0.00 $81.98 $0.00 848309 99000 REGISTRAR SUPPLIES

FHS ONE 3446 2/19/2015 2/20/2015 LEARNERATOR INC $0.00 $37.80 $0.00 822709 99000 PHYSICS BOOKS

FHS ONE 3446 2/25/2015 2/26/2015 SQ REYJEANS LOCK AND KEY$0.00 $90.00 $0.00 830709 99000 REPAIRS TO SAFE FOR FINANCE SECRETARY

FHS ONE 3446 2/26/2015 3/2/2015 PARKERS INC $0.00 $85.93 $0.00 830709 99000 ATHLETIC OFFICE SUPPLIES

FHS ONE 3446 2/27/2015 3/2/2015 PARKERS INC $0.00 $119.95 $0.00 830709 99000 ATHLETIC OFFICE SUPPLIES

FHS ONE 3446 2/27/2015 3/2/2015 DURANGO DISCOVERY MUSE$0.00 $210.00 $0.00 847269 99000 MI CLASS TRIP TO DURANGO

FHS ONE 3446 2/26/2015 3/2/2015 RAWLINGS-UNIFORM SELEC$0.00 $10.84 $0.84 846609 99000 SOFTBALL SHIPPING

FHS ONE 3446 3/3/2015 3/4/2015 EL BRUNOS RESTAURANT$0.00 $22.65 $0.00 4180101053 55813 HSTW MTG ABQ MEALS



FHS TWO 1926 2/4/2015 2/5/2015 FCCLA $0.00 $178.00 $0.00 101053145 56118 CHILD DEV. REGISTRATION

FHS TWO 1926 2/17/2015 2/18/2015 SMARTE CARTE $0.00 $10.00 $0.00 841159 99000 LIFETIME LEISURE SKI TRIP

FHS TWO 1926 2/17/2015 2/18/2015 SMARTE CARTE $0.00 $10.00 $0.00 841159 99000 LIFETIME LEISURE SKI TRIP

FHS TWO 1926 2/17/2015 2/19/2015 DMR - RENTALS $0.00 $625.00 $0.00 841159 99000 LIFETIME LEISURE SKI TRIP

FHS TWO 1926 2/17/2015 2/19/2015 DMR - PURGYS $0.00 $17.75 $0.00 841159 99000 LIFETIME LEISURE SKI TRIP

FHS TWO 1926 2/17/2015 2/19/2015 DMR - RENTALS $0.00 $10.00 $0.00 841159 99000 LIFETIME LEISURE SKI TRIP

FHS TWO 1926 2/19/2015 2/20/2015 UNM CONT ED INTERNET$0.00 $450.00 $0.00 220053161 56118 DRIVERS ED. RECERT.

FHS TWO 1926 2/21/2015 2/23/2015 GIANT 6805 $0.00 $20.55 $0.03 821609 99000 SPEECH/DEBATE COACH MEALS

FHS TWO 1926 2/20/2015 2/23/2015 CRACKER BARREL #245 ALBUQ$0.00 $10.89 $0.71 821609 99000 SPEECH/DEBATE COACH MEALS

FHS TWO 1926 2/20/2015 2/23/2015 APPLEBEES GALL46246179$0.00 $15.03 $0.00 821609 99000 SPEECH/DEBATE COACH MEALS

FHS TWO 1926 2/20/2015 2/23/2015 CHIPOTLE 1698 $0.00 $18.73 $0.00 821609 99000 SPEECH/DEBATE COACH MEALS

FHS TWO 1926 2/21/2015 2/23/2015 WARRIOR 66 $0.00 $33.53 $0.03 821609 99000 SPEECH/DEBATE COACH MEALS

FHS TWO 1926 2/25/2015 2/26/2015 SMITHS FOOD #4409 $0.00 $80.26 $0.00 821609 99000 SPEECH/DEBATE LOS ALAMOS COMPETITION

FHS TWO 1926 2/28/2015 3/2/2015 BURGER KING #11577 $0.00 $49.54 $0.00 821609 99000 SPEECH/DEBATE LOS ALAMOS COMPETITION

FHS TWO 1926 2/27/2015 3/2/2015 SMITHS #4467 $0.00 $8.99 $0.00 821609 99000 SPEECH/DEBATE LOS ALAMOS COMPETITION

FHS TWO 1926 2/28/2015 3/3/2015 HOLIDAY INN EXPRESS $0.00 $952.36 $0.00 821609 99000 SPEECH/DEBATE COACH MEALS

FOODS FHS 4993 2/4/2015 2/5/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION MERCH.

FOODS FHS 4993 2/4/2015 2/6/2015 SW C&C FARMINGTON $0.00 $343.95 $0.00 833459 99000 CONCESSION MERCH.



9





















FOODS FHS 4993 2/27/2015 3/2/2015 PAPA JOHN'S #01986 $0.00 $81.73 $0.00 833459 99000 CONCESSION SUPPLIES/MERCH.

FOODS FHS 4993 2/27/2015 3/2/2015 SW C&C FARMINGTON $0.00 $142.97 $0.00 833459 99000 CONCESSION SUPPLIES/MERCH.



FOODS FHS 4993 3/2/2015 3/4/2015 SW C&C FARMINGTON $0.00 $243.69 $0.00 833459 99000 CONCESSION SUPPLIES/MERCH.

FOODS1 FHS 5031 2/5/2015 2/6/2015 SMITHS FOOD #4409 $0.00 $69.44 $0.00 821959 99000 FOODS I SUPPLIES/MATERIALS


FOODS1 FHS 5031 2/9/2015 2/11/2015 FLOECKS COUNTRY $0.00 $43.70 $0.00 821959 99000 FOODS I SUPPLIES/MATERIALS

FOODS1 FHS 5031 2/9/2015 2/11/2015 FLOECKS COUNTRY $0.00 $45.95 $0.00 821959 99000 FOODS I SUPPLIES/MATERIALS


FOODS1 FHS 5031 2/18/2015 2/20/2015 SW C&C FARMINGTON $0.00 $110.11 $0.00 821959 99000 FOODS I SUPPLIES/MATERIALS

FOODS1 FHS 5031 3/3/2015 3/4/2015 SMITHS FOOD #4409 $0.00 $2.99 $0.00 821951 99000 SUPPLIES FOR FOODS I

FOODS2 FHS 3743 2/4/2015 2/5/2015 VITAMIN COTTAGEFT $0.00 $19.62 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 2/5/2015 2/6/2015 SMITHS FOOD #4409 $0.00 $13.93 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 2/4/2015 2/6/2015 SW C&C FARMINGTON $0.00 $149.41 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS



FOODS2 FHS 3743 2/6/2015 2/9/2015 PAYPAL ICONIKCOFFE $0.00 $105.00 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 2/6/2015 2/9/2015 ADVERTISING IDEAS INC $0.00 $1,066.81 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS


FOODS2 FHS 3743 2/10/2015 2/11/2015 SHAMROCK FOODS NM $0.00 $1,018.03 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS



FOODS2 FHS 3743 2/10/2015 2/11/2015 SHAMROCK FOODS NM $0.00 $1,018.03 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS





FOODS2 FHS 3743 2/13/2015 2/16/2015 VITAMIN COTTAGEFT $0.00 $19.98 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS


FOODS2 FHS 3743 2/15/2015 2/17/2015 T J MAXX #832 $0.00 $35.97 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS


FOODS2 FHS 3743 2/18/2015 2/20/2015 FOUR STATES EQUIPMENT & S$0.00 $40.00 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS




10



FOODS2 FHS 3743 2/22/2015 2/24/2015 LOWES #02501 $0.00 $59.33 $0.00 821909 99000 CATE CATERING SUPPLIES/MATERIALS



FOODS2 FHS 3743 2/28/2015 3/2/2015 SW C&C FARMINGTON $0.00 $55.36 $0.00 821909 99000 CATE STREET CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 2/28/2015 3/2/2015 SW C&C FARMINGTON $0.00 $23.35 $0.00 821909 99000 CATE STREET CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 3/2/2015 3/3/2015 SMITHS FOOD #4409 $0.00 $13.49 $0.00 821909 99000 CATE STREET CATERING SUPPLIES/MATERIALS

FOODS2 FHS 3743 3/2/2015 3/3/2015 SMITHS FOOD #4409 $0.00 $144.11 $0.00 821909 99000 CATE STREET CATERING SUPPLIES/MATERIALS



OPERATIONSPLANT 9235 2/3/2015 2/5/2015 ADVANCE SUPPLY $0.00 $161.64 $0.00 3174022017 56118 non taxable/not paid/154320






OPERATIONSPLANT 2548 2/12/2015 2/13/2015 AMERICAN FENCE & SECUR$0.00 $1,127.49 $0.00 3174021017 54315 taxable/paid/154748

OPERATIONSPLANT 2548 2/13/2015 2/16/2015 DIRT BANDIT SWEEPING, INC$0.00 $1,546.20 $0.00 3174021017 54315 non taxable/not paid/153707

OPERATIONSPLANT 2548 2/13/2015 2/16/2015 DIRT BANDIT SWEEPING, INC$0.00 $1,739.48 $0.00 3174021017 54315 non taxable/not paid/154780

OPERATIONSPLANT 2548 2/20/2015 2/23/2015 SIERRA IRRIGATION $0.00 $1,560.00 $0.00 3174022017 56118 non taxable/not paid/155814

OPERATIONSPLANT 2548 2/24/2015 2/25/2015 SUMMIT SUPPLY CORPORAT$0.00 $753.00 $0.00 3174021017 54315 non taxable/not paid/155778






HEIGHTS ONE 4422 2/27/2015 2/27/2015 WWW.MAKERBOT.COM $0.00 $3,471.00 $0.00 3174059000 57332 3-D Printer/Computer Class

HEIGHTS ONE 4422 2/26/2015 2/27/2015 #101 BLUE CORN $0.00 $16.81 $0.00 101059000 55819 Teacher Conf/Reynolds

HEIGHTS ONE 4422 2/27/2015 3/2/2015 BALCONIES SF $0.00 $25.58 $0.00 101059000 55819 Math Natl Conf/Reynolds

HEIGHTS ONE 4422 2/28/2015 3/2/2015 LA FONDA HOTEL $0.00 $202.74 $0.00 101059000 55819 Math Natl Conf/Reynolds

HEIGHTS ONE 4422 2/26/2015 3/2/2015 THR GRAPHIC DESIGNER$0.00 $115.00 $0.00 811109 99000 Hts T-shirts/Ortiz

HEIGHTS ONE 4422 2/27/2015 3/2/2015 THE BURRITO COMPANY$0.00 $9.60 $0.00 101059000 55819 Math Natl Conf/Reynolds

HEIGHTS ONE 4422 3/3/2015 3/4/2015 NAFME $0.00 $121.00 $0.00 811109 99000 NAFME Memb Renewal

HEIGHTS TWO 7500 2/10/2015 2/12/2015 OOShirts $0.00 $228.28 $0.00 811109 99000 Sci Olymp Exps

HEIGHTS TWO 7500 2/10/2015 2/12/2015 OOShirts $0.00 $141.05 $0.00 811109 99000 Sci Olymp Exps

HEIGHTS TWO 7500 2/12/2015 2/13/2015 WORLDSTRIDES $0.00 $330.00 $0.00 811109 99000 Washington Trip Exp

HEIGHTS TWO 7500 2/11/2015 2/13/2015 OOShirts $22.75 $0.00 $0.00 811109 99000 Washington Trip Exp

HEIGHTS TWO 7500 2/20/2015 2/23/2015 THE MUSEUM OF NUCLEAR$0.00 $96.00 $0.00 811109 99000 Sci Olympiad Exp

HEIGHTS TWO 7500 2/20/2015 2/23/2015 IT'Z NEW MEXICO $0.00 $177.31 $0.00 811109 99000 Sci Olympiad Exp

HEIGHTS TWO 7500 2/25/2015 2/26/2015 HOLIDAY INN EXP SOCORRO$0.00 $959.04 $0.00 811109 99000 Sci Olympiad Exp

HEIGHTS TWO 7500 3/3/2015 3/4/2015 CHARTWELLS DIN28099539$0.00 $388.92 $0.00 811109 99000 Sci Olymp Exp


OPERATIONSPLANT 5791 2/20/2015 2/23/2015 A TO Z TIRE - 08 $0.00 $16.11 $1.11 260026626 55915 non taxable/paid/155037


OPERATIONSPLANT 5791 2/20/2015 2/23/2015 A TO Z TIRE - 08 $1.11 $0.00 $0.00 260026626 55915 Refund/155037

OPERATIONSPLANT 5791 2/24/2015 2/25/2015 PEERLESS TYRE 125 $0.00 $19.29 $0.00 260026626 55915 taxable/paid/155209



OPERATIONSPLANT 5791 2/24/2015 2/26/2015 TRACTOR SUPPLY CO #1674$0.00 $37.98 $0.00 3174022017 56118 non taxable/not paid/155209


OPERATIONSPLANT 5791 2/25/2015 2/27/2015 A TO Z TIRE - 08 $0.00 $87.42 $0.00 260026626 55915 taxable/paid/155267


OPERATIONSPLANT 5791 3/2/2015 3/4/2015 FILTER SUPPLY $0.00 $3.82 $0.00 3174022017 56118 non taxable/not paid/155621



11


HERMOSA FIVE 7962 2/3/2015 2/5/2015 FORT LEWIS COLLEGE $0.00 $160.00 $0.00 811209 99000 Honor Band Fees/Tolstedt

HERMOSA FIVE 7962 2/21/2015 2/23/2015 CHARTWELLS DIN28099539$0.00 $217.25 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/20/2015 2/23/2015 HOLIDAY INN EXP SOCORRO$0.00 $257.64 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/20/2015 2/23/2015 SUBWAY 00192740 $0.00 $102.00 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/20/2015 2/23/2015 CABQ BP AQUARIUM $0.00 $75.00 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/21/2015 2/23/2015 HOLIDAY INN EXP SOCORRO$0.00 $128.82 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/20/2015 2/23/2015 IT'Z NEW MEXICO $0.00 $284.10 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FIVE 7962 2/22/2015 2/23/2015 BODEGA BURGER CO & LOU$0.00 $257.00 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FOUR 1389 2/13/2015 2/16/2015 DEB SHOPS 85713 $0.00 $25.00 $0.00 811209 99000 Clothing for needy Student/Lee

HERMOSA FOUR 1389 2/21/2015 2/23/2015 CHARTWELLS DIN28099539$0.00 $17.38 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FOUR 1389 2/21/2015 2/23/2015 HOLIDAY INN EXP SOCORRO$128.82 $0.00 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FOUR 1389 2/22/2015 2/23/2015 BODEGA BURGER CO & LOU$0.00 $34.00 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FOUR 1389 2/20/2015 2/23/2015 IT'Z NEW MEXICO $0.00 $13.89 $0.00 811209 99000 Science Olympiad/Socorro/Stone

HERMOSA FOUR 1389 2/20/2015 2/23/2015 HOLIDAY INN EXP SOCORRO$0.00 $1,159.38 $0.00 811209 99000 Science Olympiad/Socorro/Stone



HERMOSA ONE 1688 2/14/2015 2/16/2015 HOTELS.COM120879361161$0.00 $233.06 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA ONE 1688 2/25/2015 2/27/2015 HOOTERS ALBUQUERQUE$0.00 $35.49 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA ONE 1688 2/26/2015 2/27/2015 KEVA JUICE - 11 $0.00 $5.36 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA ONE 1688 2/27/2015 3/2/2015 SMOOTHIE KING #1141 $0.00 $5.37 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA ONE 1688 2/27/2015 3/2/2015 SANDIA RESORT FOOD & BEV$0.00 $9.36 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA ONE 1688 2/27/2015 3/2/2015 SANDIA RESORT FOOD & BEV$0.00 $5.00 $0.00 220058000 53330 NASWC/Albuquerque/Lee

HERMOSA THREE 2654 2/4/2015 2/6/2015 SW C&C FARMINGTON $0.00 $93.82 $0.00 811209 99000 HomeEc Supplies/Werth

HERMOSA THREE 2654 2/27/2015 3/2/2015 FLINN SCIENTIFIC, I $0.00 $975.65 $0.00 811209 99000 Science Supplies/Colomb

HERMOSA THREE 2654 3/3/2015 3/3/2015 SOUTHWESTERN STRINGS$0.00 $181.79 $0.00 811209 99000 String equipment/Orchestra/Tolstedt

HERMOSA TWO 2951 3/2/2015 3/4/2015 SONIC DRIVE IN #1565 $0.00 $100.00 $0.00 109058000 56118 gift cards/Erickson/ testing

HERMOSA TWO 2951 3/2/2015 3/4/2015 SONIC DRIVE IN #3848 $0.00 $100.00 $0.00 109058000 56118 gift cards/Erickson/ testing

ED SERVICESSUPPORT7620 2/13/2015 2/16/2015 GIANT 6805 $0.00 $42.04 $0.03 230101023 55813 District Car

HUMAN RESOURCESONE 3226 2/5/2015 2/6/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 CISNEROS FINGERPRINT

HUMAN RESOURCESONE 3226 2/13/2015 2/16/2015 L2GNM FINGERPRINT $0.00 $44.00 $0.00 230101084 55915 TSOSIE FINGERPRINT

INDIAN ED ONE 5002 2/9/2015 2/10/2015 SMITHS FOOD #4409 $0.00 $140.95 $0.00 5131210030 56118 Snacks for NNJOM Regional Meeting on 2/10/15. Tribe: 301

INDIAN ED ONE 5002 2/9/2015 2/10/2015 SMITHS FOOD #4409 $0.00 $140.95 $0.00 5131210030 56118 Snacks for NNJOM Regional Meeting on 2/11/15. Tribe: 301

INDIAN ED ONE 5002 2/9/2015 2/11/2015 LOS HERMANITOS $0.00 $634.25 $0.00 5131210030 56118 Snacks for NNJOM Regional Meeting on 2/10-11/15. Tribe: 301

INDIAN ED ONE 5002 2/27/2015 3/2/2015 LAKESHORE LEARNING MATER$0.00 $160.55 $0.00 5184101030 56118 Instruc Materials for Johnson, Teacher at Animas Elementary.

INDIAN ED ONE 5002 3/3/2015 3/4/2015 AMAZON MKTPLACE PMTS$0.00 $8.38 $0.00 5184101030 56118 Ins. Materials for Diane Pesman, Teacher at McCormick.



INDIAN ED THREE 6459 2/6/2015 2/9/2015 DNC TRAVEL HOSPITA $0.00 $30.00 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/7/2015 2/9/2015 Z CUCINA $0.00 $47.78 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/6/2015 2/9/2015 UNITED 0162601801011$0.00 $25.00 $0.00 5184101030 55819 Bag fee 2015 NRR&K-6 Literacy Conference, Columbus, OH.


INDIAN ED THREE 6459 2/6/2015 2/9/2015 HYATT HOTELS COLUMBUS F&B$0.00 $15.21 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/7/2015 2/9/2015 ARAMARK COLUMBUS CC EINST$0.00 $17.75 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/8/2015 2/9/2015 018FBV STUDIO MOVIE GRIL$0.00 $40.18 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/8/2015 2/9/2015 VELVET CAFE & ICE CREA$0.00 $6.50 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/9/2015 2/10/2015 J GILBERTS #824 $0.00 $88.91 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/10/2015 2/11/2015 BEST OF THE WURST $0.00 $12.20 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/10/2015 2/11/2015 HUBERT WILANOWSKI $0.00 $11.50 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/10/2015 2/11/2015 018FBV STUDIO MOVIE GRIL$0.00 $24.96 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/11/2015 2/12/2015 SUNDIAL 7 $0.00 $12.88 $0.03 5184101030 55819 Fuel Durango Airport 2015 NRR&K-6 Literacy Conference

INDIAN ED THREE 6459 2/10/2015 2/12/2015 JENI'S (614)488-3224 $0.00 $12.30 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/10/2015 2/12/2015 ARAMARK COLUMBUS CC EINST$0.00 $15.00 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.




12


INDIAN ED THREE 6459 2/11/2015 2/13/2015 AUNTIE ANNE S 10395804$0.00 $23.73 $0.00 5184101030 55819 Meals 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED THREE 6459 2/12/2015 2/16/2015 HYATT HOTELS COLUMBUS$0.00 $846.00 $0.00 5184101030 55819 Hotel 2015 NRR&K-6 Literacy Conference, Columbus, OH.

INDIAN ED TWO 3988 2/6/2015 2/9/2015 ANC TRAVEL PLAZA $0.00 $65.96 $0.03 5184101030 55817 Snacks students American Indian Day in Santa Fe, NM.

INDIAN ED TWO 3988 2/6/2015 2/9/2015 BLAKES LOTABURGER 032$0.00 $145.36 $0.00 5184101030 55817 Meals students American Indian Day in Santa Fe, NM.

INDIAN ED TWO 3988 2/23/2015 2/24/2015 APPLEBEES 62890405 $0.00 $53.89 $0.00 5131210030 55813 Meals for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/24/2015 2/25/2015 WARRIOR $0.00 $32.95 $0.00 5131210030 55813 Fuel for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/23/2015 2/25/2015 GARCIA'S ENTERPRISES I$0.00 $56.75 $0.00 5131210030 55813 Meals for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/23/2015 2/25/2015 PUEBLOS HARVEST CAFE$0.00 $100.97 $0.00 5131210030 55813 Meals for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/24/2015 2/26/2015 WENDY'S 9032 $0.00 $31.79 $0.00 5131210030 55813 Meals for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/25/2015 2/26/2015 GIANT 6805 $0.00 $18.10 $0.03 5131210030 55813 Fuel for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202

INDIAN ED TWO 3988 2/25/2015 2/27/2015 HYATT ALBUQUERQUE $0.00 $291.88 $0.00 5131210030 55813 Hotel for IEC Mbrs & OIE Staff STEM Conf. Albq. NM Tribe: 202



OPERATIONSPLANT 0473 2/3/2015 2/5/2015 OFF AGAIN AUTO $0.00 $700.43 $0.00 260026626 55915 taxable/paid/154282

OPERATIONSPLANT 0473 2/3/2015 2/5/2015 REYJEANS SAFE LOCK AND KE$0.00 $10.00 $0.00 3174021017 56118 non taxable/not paid/154231


OPERATIONSPLANT 0473 2/5/2015 2/6/2015 IN A-ONE MOBILE SCREENS$0.00 $194.95 $0.00 3174021017 56118 non taxable/not paid/153651



OPERATIONSPLANT 0473 2/9/2015 2/10/2015 BATTERIES PLUS #34 $0.00 $50.00 $0.00 3174021017 56118 non taxable/not paid/154575

OPERATIONSPLANT 0473 2/10/2015 2/12/2015 MESA GLASS $0.00 $273.08 $13.72 3174021017 56118 taxable/paid/154574




OPERATIONSPLANT 0473 2/11/2015 2/13/2015 OFF AGAIN AUTO $0.00 $382.59 $0.00 260026626 55915 non taxable/not paid/154672

OPERATIONSPLANT 0473 2/13/2015 2/16/2015 BOLTMASTERS, INC. $0.00 $21.32 $1.42 3174021017 56118 non taxable/not paid/153954

OPERATIONSPLANT 0473 2/12/2015 2/16/2015 PUERTA DOOR & HARDWARE IN$0.00 $58.00 $0.00 3174021017 56118 non taxable/not paid/154700


OPERATIONSPLANT 0473 2/17/2015 2/19/2015 CONSTRUCTION SUPPLY$0.00 $243.12 $0.00 3174021017 56118 non taxable/not paid/154110

OPERATIONSPLANT 0473 2/17/2015 2/19/2015 CONSTRUCTION SUPPLY$0.00 $364.50 $0.00 3174021017 56118 non taxable/not paid/154032

OPERATIONSPLANT 0473 2/17/2015 2/19/2015 SUN GLASS LLC $0.00 $39.20 $0.00 3174021017 56118 non taxable/not paid/154110




OPERATIONSPLANT 0473 2/23/2015 2/25/2015 OFF AGAIN AUTO $0.00 $434.94 $0.00 260026626 55915 non taxable/not paid/155070


OPERATIONSPLANT 0473 2/23/2015 2/25/2015 SUN GLASS LLC $0.00 $113.28 $0.00 3174021017 56118 non taxable/not piad/155093

OPERATIONSPLANT 0473 2/26/2015 2/27/2015 LOWES #02501 $0.00 $41.87 $2.88 3174021017 56118 taxable/paid/155319

OPERATIONSPLANT 0473 2/26/2015 3/2/2015 ACE HARDWARE OF FARMINGTO$0.00 $6.82 $0.00 3174021017 56118 non taxable/not paid/154955

OPERATIONSPLANT 0473 2/27/2015 3/2/2015 MESA GLASS $0.00 $149.98 $0.00 3174021017 56118 non taxable/not paid/155093

OPERATIONSPLANT 3468 2/24/2015 2/25/2015 OREILLY AUTO 00040287$0.00 $14.38 $0.00 260026626 55915 non taxable/not paid/155169



OPERATIONSPLANT 6052 2/9/2015 2/11/2015 A SIGN WORX LLC $0.00 $90.00 $0.00 3174021017 56118 non taxable/not paid/154804


OPERATIONSPLANT 6052 2/12/2015 2/13/2015 BORDER STATES ELECTRIC$0.00 $10.35 $0.00 3174021017 56118 non taxable/not paid/154991

OPERATIONSPLANT 6052 2/11/2015 2/13/2015 WESTATES SUPPLY INC $0.00 $75.77 $0.00 3174021017 56118 non taxable/not paid/154669


OPERATIONSPLANT 6052 2/13/2015 2/16/2015 HON INTERNATIONAL $0.00 $565.24 $36.98 3174021017 56118 non taxable/not paid/155013


OPERATIONSPLANT 6052 2/17/2015 2/19/2015 JOHNSTONE SUPPLY $0.00 $652.55 $0.00 3174021017 56118 taxable/not paid/154621

OPERATIONSPLANT 6052 2/19/2015 2/23/2015 HEAT N COOL SERVICES$0.00 $617.00 $0.00 3174021017 56118 non taxable/not paid/155701




13



OPERATIONSPLANT 6052 2/28/2015 3/2/2015 HON INTERNATIONAL $0.00 $1,624.26 $106.26 3174021017 56118 non taxable/not paid/155663


OPERATIONSADMIN 5476 2/9/2015 2/10/2015 SUNDIAL 4 $0.00 $34.73 $0.03 230101133 55813 Fuel for District Car

OPERATIONSADMIN 5476 2/20/2015 2/23/2015 SUNDIAL 4 $0.00 $20.53 $0.03 230101133 55813 Fuel for District Vehicle

OPERATIONSADMIN 5476 2/25/2015 2/26/2015 7-2-11 STORE #40 $0.00 $18.05 $0.00 230101133 55813 Fuel for district vehicle


OPERATIONSPLANT 3203 2/4/2015 2/5/2015 CHAPARAL MATERIALS IN$0.00 $211.30 $0.00 3174021017 56118 taxable/not paid/154555

OPERATIONSPLANT 3203 2/4/2015 2/5/2015 CHAPARAL MATERIALS IN$0.00 $57.72 $0.00 3174021017 56118 non taxable/not paid/152877

OPERATIONSPLANT 3203 2/6/2015 2/9/2015 CHAPARAL MATERIALS IN$0.00 $283.20 $0.00 3174021017 56118 non taxable/not paid/154554

OPERATIONSPLANT 3203 2/10/2015 2/11/2015 CHAPARAL MATERIALS IN$0.00 $519.45 $0.00 3174021017 56118 taxable/not paid/155064




OPERATIONSPLANT 3203 2/20/2015 2/23/2015 SHERWIN WILLIAMS #7186$0.00 $22.36 $1.54 3174021017 56118 taxable/paid/154930




OPERATIONSPLANT 3203 3/3/2015 3/4/2015 KWAL #1647 $0.00 $25.04 $1.72 3174021017 56118 taxable/paid/155819

LADERA ADMIN 1792 2/5/2015 2/6/2015 RESOUCES FOR EDUCATORS$0.00 $239.00 $0.00 220073000 56118 Reading Connection 2015/2016 Renewal

LADERA ADMIN 1792 2/21/2015 2/23/2015 NGS ONLINE STORE $0.00 $22.95 $0.00 220073000 56118 Science Fair Trophies

LADERA ADMIN 1792 2/26/2015 2/27/2015 WM SUPERCENTER #826$0.00 $15.91 $1.09 220073000 56118 PARCC student testing paper

LADERA ADMIN 1792 2/27/2015 3/2/2015 NGS ONLINE STORE $0.00 $12.00 $0.00 220073000 56118 BEE Award Trophy

LADERA ADMIN 1792 2/27/2015 3/2/2015 NGS ONLINE STORE $0.00 $21.75 $0.00 220073000 56118 Bee Award Trophies

LADERA ADMIN 1792 2/26/2015 3/2/2015 TEACH THE CHILDREN $0.00 $48.24 $0.00 220073000 56118 Attendance Award Certificates






OPERATIONSPLANT 2761 2/11/2015 2/13/2015 WESTERN TOOL CRIB $0.00 $352.23 $0.00 3174021017 56118 taxable/paid/154681





OPERATIONSPLANT 2761 2/18/2015 2/20/2015 FRANK'S SUPPLY COMPANY$0.00 $21.95 $0.00 3174021017 56118 non taxable/not paid/154910




OPERATIONSPLANT 2761 2/25/2015 2/26/2015 SAN JUAN SIGNS INC $0.00 $715.00 $0.00 3174021017 56118 non taxable/not paid/155231





OPERATIONSPLANT 2594 2/5/2015 2/6/2015 RADIOSHACK COR00186379$0.00 $6.48 $0.32 3174021017 56118 non taxable/not paid/154492




OPERATIONSPLANT 2594 2/12/2015 2/13/2015 LEVITON MANUFACTURNG LMS$0.00 $728.47 $0.00 3174021017 56118 non taxable/not paid/154648

OPERATIONSPLANT 2594 2/12/2015 2/13/2015 LEVITON MANUFACTURNG LMS$0.00 $49.80 $0.00 3174021017 56118 non taxable/not paid/154648


OPERATIONSPLANT 2594 2/19/2015 2/20/2015 BORDER STATES ELECTRIC$0.00 $361.05 $0.00 3174021017 56118 taxable/not paid/154988




14








MC CORMICKONE 4728 2/27/2015 3/2/2015 STAPLES 00114470 $0.00 $455.88 $0.00 810609 99000 Photo paper for printer

MC KINLEY ONE 9970 2/12/2015 2/13/2015 SQ FAT BOYS DELI $0.00 $42.95 $0.00 810709 99000 lunch for science fair judges

MC KINLEY ONE 9970 2/12/2015 2/13/2015 DUNKIN #302375 Q35 $0.00 $31.82 $0.00 810709 99000 breakfast for science fair judges

MEDICAID ONE 7755 2/6/2015 2/9/2015 FREDDY'S FROZEN CUSTARD$0.00 $8.34 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/6/2015 2/9/2015 MCDONALD'S F28191 $0.00 $7.74 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/7/2015 2/9/2015 CIRCLE K 2706298 $13.61 $0.00 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/7/2015 2/9/2015 CIRCLE K 2706298 $0.00 $30.00 $0.03 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/7/2015 2/9/2015 SMITHS FUEL #1409 $0.00 $20.00 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/7/2015 2/9/2015 SMITHS FUEL #1409 $5.82 $0.00 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID ONE 7755 2/7/2015 2/10/2015 HOLIDAY INN EXP ALAMEDA$0.00 $97.57 $0.00 5153220000 55813 MSBS Advisory Council Mtg

MEDICAID TWO 6957 2/10/2015 2/11/2015 TARGET 00009522 $0.00 $48.31 $0.00 5153220000 56118 Staff Health Fair Supplies

MEDICAID TWO 6957 2/27/2015 3/2/2015 WARRIOR $0.00 $4.83 $0.00 5153220000 55813 School Nurse Advisory Mtg

MEDICAID TWO 6957 2/26/2015 3/2/2015 MCDONALD'S F3397 $0.00 $6.65 $0.00 5153220000 55813 School Nurse Advisory Mtg

MEDICAID TWO 6957 2/27/2015 3/2/2015 SMITHS FUEL #1409 $0.00 $13.60 $1.22 5153220000 55813 School Nurse Advisory Mtg

MEDICAID TWO 6957 2/26/2015 3/2/2015 RED ROBIN 225 $0.00 $20.50 $0.00 5153220000 55813 School Nurse Advisory Mtg

MEDICAID TWO 6957 2/27/2015 3/2/2015 HOLIDAY INN EXP ALAMEDA$0.00 $97.57 $0.00 5153220000 55813 School Nurse Advisory Mtg

MEDICAID TWO 6957 2/27/2015 3/2/2015 WARRIOR $0.00 $19.01 $0.00 5153220000 55813 School Nurse Advisory Mtg

MESA VERDEONE 0286 2/3/2015 2/5/2015 LAKESHORE LEARNING MATER$0.00 $379.05 $0.00 810809 99000 Misc. Classroom items for Mrs. Pash 2nd gr

MESA VERDEONE 0286 2/4/2015 2/6/2015 DOLRTREE 2683 00026831$0.00 $19.00 $0.93 810809 99000 Mis. Items for Mrs. Rosen's KDG class

MESA VERDEONE 0286 2/5/2015 2/9/2015 SAFEWAY STORE 00020040$0.00 $29.97 $0.00 810809 99000 Misc. Items for Mrs. Rosen's KDG class Valentine party

MESA VERDEONE 0286 2/5/2015 2/9/2015 HOBBY-LOBBY #0118 $0.00 $34.32 $0.00 810809 99000 Misc. Items for Mrs. Rosen's KDG class Valentine party

MESA VERDEONE 0286 2/11/2015 2/12/2015 WAL-MART #0826 $0.00 $4.96 $0.00 810809 99000 MIsc. items for Mrs. Pash Box top party.

MESA VERDEONE 0286 2/11/2015 2/13/2015 PIZZA 9 - FARMINGTON $0.00 $78.24 $0.00 810809 99000 Pizza Party for 4th gr Fitzgerald

MESA VERDEONE 0286 2/12/2015 2/13/2015 WM SUPERCENTER #826$0.00 $5.74 $0.00 810809 99000 MIsc. items for Mrs. Jackson KDG class.

MESA VERDEONE 0286 2/12/2015 2/13/2015 DUNKIN #302375 Q35 $0.00 $53.83 $0.00 810809 99000 Donuts for Mrs. Rempe and Mrs. Suender

MESA VERDEONE 0286 2/13/2015 2/16/2015 PAPA JOHN'S #01986 $0.00 $108.75 $0.00 810809 99000 Pizza for Parent Teacher Conferences

MESA VERDEONE 0286 2/13/2015 2/16/2015 PAPA JOHN'S #01986 $0.00 $30.75 $0.00 810809 99000 Pizza Party for Mrs. John 2nd Grade

MESA VERDEONE 0286 2/13/2015 2/16/2015 PAPA JOHN'S #01986 $0.00 $48.75 $0.00 810809 99000 Pizza Party for Mrs. Thompson 2nd grade

MESA VERDEONE 0286 2/19/2015 2/20/2015 PIZZA HUT 012942 $0.00 $90.00 $0.00 810809 99000 Pizza for Gifted Ed Class for field trip.

MESA VERDEONE 0286 2/19/2015 2/20/2015 WM SUPERCENTER #826$0.00 $104.90 $0.00 810809 99000 Misc. Items for Mr. Larue for computers.

MESA VERDEONE 0286 2/20/2015 2/23/2015 WM SUPERCENTER #826$0.00 $23.99 $0.00 810809 99000 Misc. Items for KDG Green Eggs and Ham Mrs. Decker

MESA VERDEONE 0286 3/2/2015 3/4/2015 STAPLES 00114470 $0.00 $34.99 $0.00 101106000 56118 Pencil sharpener from Mrs. Kimball 3rd grade

MESA VERDETWO 2298 2/6/2015 2/9/2015 HOBBY-LOBBY #0118 $0.00 $36.17 $0.00 810809 99000 Misc. Items for Mrs. Strohl's KDG Valentine's party

MESA VERDETWO 2298 2/6/2015 2/9/2015 OFFICE MAX $0.00 $34.99 $0.00 810809 99000 Misc. Items for Mrs. Strohl's KDG

MESA VERDETWO 2298 2/9/2015 2/11/2015 HOBBY-LOBBY #0118 $0.00 $30.66 $0.00 810809 99000 Misc. items for Mrs. Suender's KDG class

MESA VERDETWO 2298 2/11/2015 2/12/2015 WAL-MART #3428 $0.00 $29.78 $0.00 810809 99000 Misc. classroom items for Mrs. Zepeda's 1st gr class

MESA VERDETWO 2298 2/11/2015 2/13/2015 HOBBY-LOBBY #0118 $0.00 $5.98 $0.00 810809 99000 Misc. Items for Mrs. Zepeda 1st grade class

MESA VERDETWO 2298 2/13/2015 2/16/2015 DUNKIN #302375 Q35 $0.00 $23.07 $0.00 810809 99000 Donuts for Parent Teacher Conferences

MESA VERDETWO 2298 2/13/2015 2/16/2015 PAPA JOHN'S #01986 $0.00 $48.75 $0.00 810809 99000 Pizza Party for Mrs. Pash 2nd grade out of Office

MESA VERDETWO 2298 2/21/2015 2/23/2015 STAPLES 00114470 $0.00 $84.91 $0.00 810809 99000 Misc. Items for Mrs. Rempe's 3rd gr Class

MESA VERDETWO 2298 2/23/2015 2/24/2015 WM SUPERCENTER #826$0.00 $7.36 $0.00 810809 99000 Misc. Items for Mrs. Becenti's KDG Class.

MESA VERDETWO 2298 2/23/2015 2/24/2015 TARGET 00009522 $0.00 $17.72 $0.00 810809 99000 Misc. Items For Mrs. Becenti KDG class.

MESA VERDETWO 2298 2/25/2015 2/26/2015 TARGET 00009522 $0.00 $75.90 $0.00 810809 99000 Misc. School Supplies Mrs. Ledger Special ED

MESA VIEW FIVE 2408 2/14/2015 2/16/2015 CICIS PIZZA 405 $0.00 $122.28 $0.00 811509 99000 Student Council Trip

MESA VIEW FIVE 2408 2/13/2015 2/16/2015 ALBERTSONS #0903 $0.00 $20.97 $0.00 811509 99000 Student Council Trip

MESA VIEW FIVE 2408 2/13/2015 2/16/2015 DAYS INN OF RIO RANCHO$0.00 $618.04 $0.00 811509 99000 Student Council Rooms

MESA VIEW FIVE 2408 2/14/2015 2/16/2015 DAYS INN OF RIO RANCHO$0.00 $460.72 $0.00 811509 99000 Student Council Rooms



15

MESA VIEW FOUR 7499 2/19/2015 2/20/2015 UPS (800) 811-1648 $0.00 $31.29 $0.00 220108000 56118 Office Supplies

MESA VIEW FOUR 7499 2/19/2015 2/23/2015 STAPLES 00114470 $0.00 $154.48 $0.00 220108000 56118 Office Supplies

MESA VIEW FOUR 7499 2/27/2015 3/2/2015 STAPLES 00114470 $142.49 $0.00 $0.00 220108000 56118 credit

MESA VIEW ONE 3107 2/6/2015 2/9/2015 NASP INC $0.00 $147.00 $0.00 811509 99000 Archery Registration

MESA VIEW ONE 3107 2/13/2015 2/16/2015 GHB - FARMINGTON $0.00 $615.50 $0.00 811509 99000 Parent Teacher conferences dinner

MESA VIEW ONE 3107 2/28/2015 3/2/2015 NGS ONLINE STORE $0.00 $131.95 $0.00 811509 99000 Geography Bee Awards

MESA VIEW SIX 1282 2/5/2015 2/9/2015 ALLSTAR T-SHIRTS $0.00 $571.23 $0.00 811509 99000 Science Olympiad Tshirts

MESA VIEW SIX 1282 2/20/2015 2/23/2015 EXPLORA SCIENCE CENTER C$0.00 $138.00 $0.00 811509 99000 Science Olympiad Trip

MESA VIEW SIX 1282 2/20/2015 2/23/2015 KFC G255012 20650123 $0.00 $125.91 $0.00 811509 99000 Science Olympiad trip

MESA VIEW SIX 1282 2/20/2015 2/23/2015 GOLDEN CORRAL - #936 $0.00 $281.24 $0.00 811509 99000 Science Olympiad trip

MESA VIEW SIX 1282 2/21/2015 2/23/2015 CHARTWELLS DIN28099539$0.00 $406.25 $0.00 811509 99000 Science Olympiad trip

MESA VIEW SIX 1282 2/21/2015 2/23/2015 FAIRFIELD INN-ALBUQU/UNIV$0.00 $779.70 $0.00 811509 99000 Science Olympiad trip

MESA VIEW SIX 1282 2/21/2015 2/23/2015 PIZZA HUT 012988 $0.00 $147.04 $0.00 811509 99000 Science Olympiad trip

MESA VIEW THREE 4167 2/17/2015 2/19/2015 J W PEPPER $0.00 $87.00 $0.00 811509 99000 Orchestra Music

MESA VIEW TWO 7200 2/4/2015 2/5/2015 JONES SCHOOL SUPPLY$0.00 $172.14 $0.00 811509 99000 Science Fair Ribbons

MESA VIEW TWO 7200 2/12/2015 2/16/2015 SCHOOL OUTFITTERS $0.00 $201.15 $0.00 811509 99000 Science Dept Project Boards

MESA VIEW TWO 7200 2/12/2015 2/16/2015 MANSION $0.00 $21.14 $0.00 811509 99000 Science Dept supplies

CURRICULUMSUPPORT9842 2/5/2015 2/6/2015 THE STANDARD DINER $0.00 $19.05 $0.00 7114101101 53330 Meal for JMitchell at RtL training

CURRICULUMSUPPORT9842 2/4/2015 2/6/2015 ELEPHANT BAR # 244 $0.00 $18.39 $0.00 7114101101 53330 Meal for JMitchell at RtL training.

CURRICULUMSUPPORT9842 2/6/2015 2/9/2015 CHICK-FIL-A #01996 $0.00 $7.12 $0.47 7114101101 53330 Meal for JMitchell at RtL training.

CURRICULUMSUPPORT9842 2/5/2015 2/9/2015 PF CHANGS #9930 $0.00 $16.85 $0.00 7114101101 53330 Meal for JMitchell at RtL training.

CURRICULUMSUPPORT9842 2/6/2015 2/9/2015 SMITHS FUEL #1409 $0.00 $15.67 $1.57 7114101101 53330 Fuel for vehicle for JMitchell to attend RtL Training

CURRICULUMSUPPORT9842 2/6/2015 2/9/2015 SHELL OIL 53071500010 $0.00 $29.80 $1.95 7114101101 53330 Fuel for district vehicle for JMitchell to attend RtL Training.

CURRICULUMSUPPORT9842 2/6/2015 2/9/2015 PEI WEI #0098 Q02 $0.00 $17.84 $0.00 7114101101 53330 Meal for JMitchell at RtL Training.

CURRICULUMSUPPORT9842 2/23/2015 2/24/2015 PEI WEI #0098 Q02 $0.00 $16.02 $0.00 240000045 55813 Food for J Mitchell at Differentiation Tr.

CURRICULUMSUPPORT9842 2/24/2015 2/25/2015 SMITHS FUEL #1409 $0.00 $9.92 $0.89 240000045 55813 Fuel for vehicle for J Mitchell

CURRICULUMSUPPORT9842 2/24/2015 2/26/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $93.79 $0.00 101000045 55819 Hotel for G Willard - Differentiation Training

CURRICULUMSUPPORT9842 2/24/2015 2/26/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $93.79 $0.00 240000045 55813 Hotel for Karen Begay for DI Training

CURRICULUMSUPPORT9842 2/24/2015 2/26/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $93.79 $0.00 101000045 55819 Hotel for G Willard for DI Training

CURRICULUMSUPPORT9842 2/24/2015 2/26/2015 SEASON'S ROTISSERIE $0.00 $18.24 $0.00 240000045 55813 Food for J Mitchell at Differentiation TR.

CURRICULUMSUPPORT9842 2/24/2015 2/26/2015 SHELL OIL 57441911203 $0.00 $32.00 $2.32 240000045 55813 Fuel for vehicle for J Mitchell to Differentiation training

CURRICULUMSUPPORT9842 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $187.58 $0.00 240000045 55813 Hotel for P Schritter at DI Training

CURRICULUMSUPPORT9842 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$93.79 $0.00 $0.00 240000045 55813 Charged to wrong card - REFUND

CURRICULUMSUPPORT9842 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $187.58 $0.00 101000045 55819 Hotel for A Thomas for DI TRAINING

CURRICULUMSUPPORT9842 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $187.58 $0.00 240000045 55813 Hotel for C Bader at DI Training

CURRICULUMSUPPORT9842 3/2/2015 3/3/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $93.79 $0.00 240000045 55813 Hotel for J Mitchell for DI Training

MONTHLY TRANSPORTATION6486 2/11/2015 2/11/2015 IMAGENET CONSULTING LLC$0.00 $38.66 $0.00 130270000 56118 January Copies

MONTHLY TRANSPORTATION6486 2/11/2015 2/11/2015 IMAGENET CONSULTING LLC$0.00 $78.80 $0.00 130270000 56118 December Copies

MONTHLY TRANSPORTATION6486 2/10/2015 2/12/2015 RELIANCE MEDICAL GROUP$0.00 $452.67 $0.00 130270000 55915 Employee Physicals & Drug Screens

MONTHLY TRANSPORTATION6486 2/11/2015 2/12/2015 ALSCO SLFAR $0.00 $388.42 $0.00 130270000 55915 Shop Uniforms

MONTHLY TRANSPORTATION6486 2/12/2015 2/13/2015 CHALKS TRUCK PARTS INC$0.00 $464.00 $18.56 130270000 56216 Booster Pump

MONTHLY TRANSPORTATION6486 2/12/2015 2/13/2015 PAYPAL OMNIPUBLISH $0.00 $91.95 $0.00 130270000 56118 DVD for Training

MONTHLY TRANSPORTATION6486 2/18/2015 2/20/2015 INLAND KENWORTH NM2$0.00 $164.22 $0.00 230101133 55817 Pump, Water; Hose-Elbow

MONTHLY TRANSPORTATION6486 2/24/2015 2/25/2015 CHALKS TRUCK PARTS INC$0.00 $913.80 $36.55 130270000 56216 Control Panel Lights; Window Latch; Roof Vent

MONTHLY TRANSPORTATION6486 2/24/2015 2/25/2015 ROBERTS TRUCK CENTER$0.00 $618.31 $0.00 230101133 55817 Filter Kit

MONTHLY TRANSPORTATION6486 2/26/2015 3/2/2015 BRUCKNER TRUCK SALES 8$0.00 $98.14 $0.00 130270000 56216 LED License; Tube

NORTHEAST ONE 6327 2/25/2015 2/26/2015 JUNIOR LIBRARY GUI $0.00 $375.00 $0.00 220118000 56114 District Library funds for books

NORTHEAST TWO 3805 2/12/2015 2/13/2015 WM SUPERCENTER #826$0.00 $580.31 $0.00 816309 99000 Latchkey snacks & supplies

NORTHEAST TWO 3805 2/21/2015 2/23/2015 SCHOLASTIC BOOK FAIRS$0.00 $180.82 $0.00 816309 99000 Latchkey supplies & books

ONE SECURITY3670 2/13/2015 2/16/2015 WAL-MART #3428 $0.00 $93.42 $6.42 817539 99000 eye glasses from Conoco Phillip grant @ walmart vision center

ONE SECURITY3670 2/17/2015 2/18/2015 NAFME $0.00 $1,787.16 $0.00 108117065 56118 Natl Assoc for music ed. Supplies ed week. Les Leach

OPERATIONSONE 2812 2/9/2015 2/11/2015 STAPLES 00114470 $0.00 $64.02 $0.00 230101026 56118 Office Supplies

OPERATIONSONE 2812 2/19/2015 2/23/2015 STAPLES 00114470 $0.00 $74.94 $0.00 230101026 56118 Office Supplies

OPERATIONSPLANT 4551 2/5/2015 2/5/2015 AGP PROPANE SERVICES$0.00 $16,658.23 $0.00 260101000 54413 taxable/paid/154482



16

OPERATIONSPLANT 4551 2/5/2015 2/5/2015 AGP PROPANE SERVICES$0.00 $3,444.77 $0.00 260101000 54413 taxable/paid/154481

OPERATIONSTWO 4476 2/6/2015 2/9/2015 BLUE DIAMOND AUTO SPA$0.00 $26.83 $0.00 230101133 55813 Cleaning of EPO vehicle.

OPERATIONSTWO 4476 2/6/2015 2/9/2015 SMITHS FUEL #1409 $0.00 $17.53 $1.75 230101133 55813 Fuel for EPO vehicle.

OPERATIONSTWO 4476 2/20/2015 2/23/2015 SMITHS FUEL #1409 $0.00 $30.23 $2.58 230101026 55813 Fuel for EPO Vehicle

HUMAN RESOURCESADMIN 0833 2/20/2015 2/23/2015 NMHU BUS OFFICE MAIN $0.00 $50.00 $0.00 250101029 53330 JOB FAIR REGISTRATION

HUMAN RESOURCESADMIN 0833 2/25/2015 2/26/2015 EXPEDIA 195286766691$104.34 $0.00 $0.00 250101029 55813 REFUND HOTEL CHARGES

HUMAN RESOURCESADMIN 0833 3/2/2015 3/3/2015 UNM SYMPLICITY $0.00 $275.00 $0.00 250101029 5330 JOB FAIR REGISTRATION

PAT ONE 3490 2/5/2015 2/5/2015 FIRST BOOK $0.00 $130.17 $0.00 817209 99000 BHP MATERIALS

PAT ONE 3490 2/10/2015 2/11/2015 TARGET 00009522 $0.00 $21.46 $1.47 813159 99000 PAT SUPPLIES

PAT ONE 3490 2/11/2015 2/11/2015 Amazon.com $0.00 $15.70 $0.00 817609 99000 IMPACT BOOK SUPPLIES

PAT ONE 3490 2/17/2015 2/18/2015 Amazon.com $0.00 $14.70 $0.00 817609 99000 IMPACT BOOK SUPPLIES

HEIGHTS ONE 6891 2/17/2015 2/19/2015 CELL DOCTORS FARMINGTON$0.00 $128.85 $8.85 811109 99000 Cell Repair/Principal

PVHS 14A 7569 2/5/2015 2/5/2015 AMAZON MKTPLACE PMTS$0.00 $199.98 $0.00 870999 99000 AD: external hard drive

PVHS 14A 7569 2/14/2015 2/16/2015 FREDDY'S FROZEN CUSTARD$0.00 $62.28 $0.00 109006107 55817 Bowling: ABQ food

PVHS 14A 7569 2/26/2015 2/27/2015 ULTIMATE TEAM SALES $0.00 $707.00 $0.00 860209 99000 Baseball: pants

PVHS 14A 7569 2/26/2015 3/2/2015 ALBUQUERQUE BASEBALL A$0.00 $545.00 $0.00 860209 99000 Baseball: supplies

PVHS 15A 1040 3/3/2015 3/4/2015 X-Grain $0.00 $810.00 $0.00 860209 99000 Baseball: uniforms

PVHS 16A 7165 2/7/2015 2/9/2015 BAYFIELD A&W & LON Q73$0.00 $54.74 $0.00 2219006496 55817 Wrestling: Bayfield food

PVHS 16A 7165 2/14/2015 2/16/2015 WENDY'S 3436 $0.00 $128.85 $0.00 109006313 55817 BBB: Gallup food

PVHS 16A 7165 2/12/2015 2/16/2015 LOVE S COUNTRY00002154$0.00 $63.94 $3.12 109006313 55817 BBB: Gallup food

PVHS 16A 7165 2/12/2015 2/16/2015 LOVE S COUNTRY00002154$0.00 $143.11 $6.98 109006313 55817 BBB: Gallup food

PVHS 16A 7165 2/14/2015 2/16/2015 WENDY'S 3436 $0.00 $70.83 $0.00 109006313 55817 BBB: Gallup food

PVHS 16A 7165 2/18/2015 2/20/2015 EXTENDEDSTAY #9819 $0.00 $344.04 $0.00 2219006496 55817 Wrestling: STATE ABQ motel

PVHS 16A 7165 2/21/2015 2/23/2015 EXTENDEDSTAY #9819$344.04 $0.00 $0.00 2219006496 55817 Wrestling: STATE ABQ motel



PVHS 16A 7165 2/21/2015 2/23/2015 MCDONALD'S F7712 $0.00 $63.80 $0.00 2219006496 55817 Wrestling: STATE ABQ food




PVHS 16A 7165 2/21/2015 2/23/2015 TWISTERS 20 BERNALILLO$0.00 $58.86 $0.00 2219006496 55817 Wrestling: STATE ABQ food



PVHS 16A 7165 2/20/2015 2/23/2015 SUBWAY 00302869 $0.00 $108.09 $0.00 2219006496 55817 Wrestling: STATE ABQ food

PVHS 16A 7165 2/21/2015 2/23/2015 4660 SANTA ANA $0.00 $284.14 $0.00 2219006496 55817 Wrestling: STATE ABQ food

PVHS 16A 7165 2/20/2015 2/23/2015 4660 SANTA ANA $0.00 $188.99 $0.00 2219006496 55817 Wrestling: STATE ABQ food









PVHS 16A 7165 2/20/2015 2/23/2015 MCDONALD'S F7712 $0.00 $63.80 $0.00 2219006496 55817 Wrestling: STATE ABQ food


PVHS 16A 7165 2/20/2015 2/23/2015 JACK IN THE BOX #1263 $0.00 $124.25 $0.00 2219006496 55817 Wrestling: STATE ABQ food




PVHS 16A 7165 3/1/2015 3/3/2015 XTREME TURBO INC $0.00 $60.03 $0.00 865209 99000 Wrestling: supplies

PVHS 17A 0127 2/8/2015 2/9/2015 SWEET TOMATOES 46 Q14$0.00 $192.34 $0.00 860259 99000 Cheer: ABQ food

PVHS 17A 0127 2/7/2015 2/9/2015 SUBWAY 00547893 $0.00 $137.75 $0.00 860259 99000 Cheer: ABQ food

PVHS 17A 0127 2/21/2015 2/23/2015 FIVE GUYS #NM-1261 $0.00 $309.64 $0.00 2219006311 55817 Baseball: LaCueva food



17

PVHS 17A 0127 3/2/2015 3/3/2015 GIANT 6805 $0.00 $31.75 $0.03 109006500 55819 AD: Gallup fuel

PVHS 17A 0127 3/2/2015 3/3/2015 MCDONALD'S F3140 $0.00 $14.57 $0.00 109006500 55819 AD: Gallup food

PVHS 18A 1762 2/12/2015 2/13/2015 PAYPAL DIAZGLOVESC $0.00 $515.00 $0.00 109006466 56118 Softball: gloves

PVHS 18A 1762 2/13/2015 2/16/2015 MF ATHLETIC & PERFORM BE$0.00 $1,129.00 $0.00 2219006500 56118 Running: collars for pole vault

PVHS 18A 1762 2/16/2015 2/18/2015 OFFICE MAX $0.00 $103.89 $7.14 863979 99000 Softball: supplies

PVHS 18A 1762 2/20/2015 2/23/2015 BUFFALO WILD WINGS 35$0.00 $11.22 $0.00 109006500 55815 AD: ABQ food

PVHS 18A 1762 2/21/2015 2/23/2015 SMITHS FUEL #1409 $0.00 $22.00 $1.97 109006500 55815 AD: ABQ fuel

PVHS 18A 1762 2/21/2015 2/23/2015 GIANT 6036 $0.00 $34.00 $0.03 109006500 55815 AD: ABQ fuel

PVHS 18A 1762 2/22/2015 2/23/2015 QUALITY INN $0.00 $66.60 $0.00 109006500 55815 AD: ABQ motel

PVHS 18A 1762 2/25/2015 2/26/2015 TENNIS WAREHOUSE $0.00 $33.91 $0.00 109006480 56118 Boys Tennis: supplies

PVHS 18A 1762 3/1/2015 3/2/2015 JOE H TANNER BASEBALL$0.00 $305.13 $0.00 863979 99000 Softball: bats

PVHS 18A 1762 2/26/2015 3/2/2015 EPIC SPORTS $0.00 $516.46 $0.00 863979 99000 Softball: balls/bats/etc

PVHS 18A 1762 2/27/2015 3/2/2015 STERLING ATHLETICS $0.00 $352.70 $0.00 863979 99000 Softball: balls

PVHS 18A 1762 3/2/2015 3/4/2015 DIONS - 15 $0.00 $288.75 $0.00 2219006466 55817 Softball: RioRancho food

PVHS 1A 8208 2/7/2015 2/9/2015 WENDY'S 9032 $0.00 $9.68 $0.00 2219006473 55817 Swim: RioRancho food

PVHS 1A 8208 2/7/2015 2/9/2015 WENDY'S 9032 $0.00 $30.09 $0.00 2219006473 55817 Swim: RioRancho food

PVHS 1A 8208 2/14/2015 2/16/2015 ECONO LODGE INN & SUIT$0.00 $74.87 $0.00 2219006473 55817 Swim: Los Alamos motel

PVHS 1A 8208 2/14/2015 2/16/2015 CHILI'S ESPANOLA $0.00 $284.41 $0.00 2219006473 55817 Swim: Los Alamos



PVHS 1A 8208 2/13/2015 2/16/2015 WENDY'S 3192 $0.00 $198.54 $0.00 2219006473 55817 Swim: Los Alamos food

PVHS 1A 8208 2/14/2015 2/16/2015 ECONO LODGE INN & SUIT$0.00 $74.87 $0.00 2219006473 55817 Swim: Los Alamos


PVHS 1A 8208 2/14/2015 2/16/2015 ECONO LODGE INN & SUIT$0.00 $74.87 $0.00 2219006473 55817 Swim: Los Alamos





PVHS 2A 9623 2/6/2015 2/9/2015 HAZEL'S FLOWERS & GIFTS$0.00 $58.00 $0.00 870999 99000 AD: flowers

PVHS 2A 9623 2/6/2015 2/9/2015 ULTIMATE TEAM SALES $0.00 $1,556.00 $0.00 109006313 56118 Boys Basketball: t-shirts

PVHS 2A 9623 2/13/2015 2/16/2015 SUBWAY 00115790 $0.00 $16.50 $0.00 109006373 55817 GBB: Gallup food

PVHS 2A 9623 2/13/2015 2/16/2015 WENDY'S 5546 $0.00 $87.11 $0.00 109006373 55817 GBB: Gallup food

PVHS 2A 9623 2/14/2015 2/16/2015 MCDONALD'S F4644 $0.00 $21.73 $0.00 109006373 55817 GBB: Grants food

PVHS 2A 9623 2/14/2015 2/16/2015 MCDONALD'S F4644 $0.00 $41.81 $0.00 109006373 55817 GBB: Grants food

PVHS 2A 9623 2/13/2015 2/16/2015 SUBWAY 00115790 $0.00 $58.85 $0.00 109006373 55817 GBB: Gallup food

PVHS 2A 9623 2/14/2015 2/17/2015 BLAKES LOTABURGER 012$0.00 $73.48 $0.00 109006373 55817 GBB: Grants food

PVHS 3A 7756 2/4/2015 2/5/2015 THELINEUPSTORE.COM $0.00 $1,697.10 $0.00 860759 99000 Panteraz: uniforms

PVHS 3A 7756 2/13/2015 2/16/2015 GIANT 6805 $0.00 $35.64 $0.03 860759 99000 Panteraz: fuel

PVHS 3A 7756 2/13/2015 2/16/2015 UCA $0.00 $380.00 $0.00 109006500 55915 Panteraz: competition

PVHS 3A 7756 2/12/2015 2/16/2015 BEST WESTERN $0.00 $179.92 $0.00 860759 99000 Panteraz: training motel

PVHS 3A 7756 2/15/2015 2/17/2015 HOLIDAY INNS $0.00 $542.08 $0.00 860759 99000 Panteraz: CA motel

PVHS 3A 7756 2/18/2015 2/19/2015 THELINEUPSTORE.COM $0.00 $253.25 $0.00 860759 99000 Panteraz: uniforms

PVHS 3A 7756 2/19/2015 2/20/2015 FEDEX 807042219246 $0.00 $25.75 $0.00 860759 99000 Panteraz: mailing

PVHS 3A 7756 2/19/2015 2/20/2015 WORLDPASS TRAVEL GROUP$0.00 $5,871.00 $0.00 860759 99000 Panteraz: travel to CA

PVHS 3A 7756 2/24/2015 2/25/2015 UNM TICKETING CONTRIBTRA$0.00 $200.00 $0.00 109006160 55915 Panteraz: registration

PVHS 3A 7756 2/28/2015 3/2/2015 HOBBY-LOBBY #0118 $0.00 $12.83 $0.00 860759 99000 Panteraz: supplies

PVHS 3A 7756 2/27/2015 3/2/2015 HOBBY-LOBBY #0118 $0.00 $35.19 $0.00 860759 99000 Panteraz: supplies

PVHS 3A 7756 3/3/2015 3/4/2015 UNITED SPIRIT ASSOC $0.00 $135.00 $0.00 860759 99000 Panteraz: registration

PVHS 4A 4912 2/10/2015 2/11/2015 BARNES&NOBLE COM $0.00 $139.05 $9.55 863979 99000 Softball: book

PVHS 4A 4912 2/13/2015 2/16/2015 BIG 5 SPORTING GOODS 200$0.00 $630.72 $0.00 109006480 56118 Tennis: balls

PVHS 4A 4912 2/20/2015 2/23/2015 LATITUDES $0.00 $6.43 $0.00 109006501 53330 AT: ABQ food

PVHS 4A 4912 2/20/2015 2/23/2015 PIZZA 9 $0.00 $5.00 $0.00 109006501 53330 AT: ABQ food

PVHS 4A 4912 2/20/2015 2/23/2015 LATITUDES $0.00 $26.69 $0.00 109006501 53330 AT: ABQ fuel

PVHS 4A 4912 2/21/2015 2/23/2015 STARBUCKS #11062 RIO RANC$0.00 $7.20 $0.00 109006501 53330 AT: ABQ food



18

PVHS 4A 4912 2/20/2015 2/23/2015 BUBBA'S 33 #2505 $0.00 $23.24 $0.00 109006501 53330 AT: ABQ food

PVHS 4A 4912 2/23/2015 2/24/2015 GIANT 7200 $0.00 $16.38 $0.03 109006501 53330 AT: ABQ fuel

PVHS CLUB FIVE9004 2/19/2015 2/20/2015 PARADISE BAKERY & CAFE$0.00 $87.00 $0.00 2219006473 55817 Swim: ABQ food

PVHS CLUB FIVE9004 2/19/2015 2/20/2015 PARADISE BAKERY & CAFE$0.00 $106.28 $0.00 101006161 55817 Mock Trial: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $187.74 $0.00 240006161 55813 Admin Travel: ABQ motel

PVHS CLUB FIVE9004 2/21/2015 2/23/2015 BUFFALO WILD WINGS GRILL$0.00 $107.93 $0.00 2219006473 55817 Swim: ABQ food STATE

PVHS CLUB FIVE9004 2/21/2015 2/23/2015 PARADISE BAKERY & CAFE$0.00 $76.71 $0.00 862819 99000 Mock Trial: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $232.90 $0.00 862819 99000 Mock Trial: ABQ motel

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $231.40 $0.00 2219006473 55817 Swim/Mock: ABQ motel

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 ROMA BAKERY AND DELI$0.00 $30.77 $0.00 101006161 55817 Mock/Admin: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 ALDO'S NEW YORK STYLE PIZ$0.00 $77.17 $0.00 862819 99000 Mock/Admin: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $231.40 $0.00 2219006473 55817 Swim: ABQ motel

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $231.40 $0.00 2219006473 55817 Swim: State motel

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 PEI WEI #0049 Q02 $0.00 $21.66 $0.00 101006161 55817 Mock Trial: ABQ food

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 FROST GELATO $0.00 $42.77 $0.00 863989 99000 Swim: ABQ food

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 MCALISTERS DELI 1288 $0.00 $74.21 $0.00 2219006473 55817 Swim: ABQ food

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 JIMMY JOHNS - 2064 - E $0.00 $150.00 $0.00 2219006473 55817 Swim: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $231.40 $0.00 862819 99000 Mock Trial: ABQ motel

PVHS CLUB FIVE9004 2/20/2015 2/23/2015 PEI WEI #0049 Q02 $0.00 $139.63 $0.00 101006161 55817 Mock/Admin: ABQ food

PVHS CLUB FIVE9004 2/22/2015 2/23/2015 QUALITY INN $0.00 $187.74 $0.00 2219006473 55817 Swim: ABQ motel-bus

PVHS CLUB FOUR8682 2/5/2015 2/6/2015 ONTRACK AND FIELD INC$0.00 $563.30 $0.00 109006482 56118 Running: supplies

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 WEEDSB, LLC. TAXI $0.00 $20.00 $0.00 871009 99000 Ath Trainer: Vegas taxi

PVHS CLUB FOUR8682 2/12/2015 2/16/2015 ROADRUNNER F $0.00 $47.37 $0.00 871009 99000 Ath Trainer: Vegas fuel

PVHS CLUB FOUR8682 2/12/2015 2/16/2015 VTS NELLIS TAXI $0.00 $30.44 $0.00 871009 99000 Ath Trainer: Vegas taxi

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 MONTE CARLO FRONT DESK$22.70 $0.00 $0.00 871009 99000 Ath Trainer: Vegas motel

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 PHX SWEET REPUBLIC N3$0.00 $11.28 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 MONTE CARLO FRONT DESK$0.00 $235.50 $0.00 871009 99000 Ath Trainer: Vegas motel

PVHS CLUB FOUR8682 2/13/2015 2/16/2015 RUBIOS 20402 $0.00 $9.39 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/12/2015 2/16/2015 PHX PEI WEI N1 $0.00 $23.14 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 CITY OF ALB AVIATION PKG$0.00 $21.00 $0.00 871009 99000 Ath Trainer: Vegas parking

PVHS CLUB FOUR8682 2/13/2015 2/16/2015 MANCHU WOK MONTE CARLO$0.00 $14.04 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/13/2015 2/16/2015 NYNY TOM URBAN $0.00 $20.30 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/12/2015 2/16/2015 MC 800 DEGREES $0.00 $31.65 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 PF CHANGS #9930 $0.00 $47.60 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/14/2015 2/16/2015 BURGER KING D-30402069$0.00 $12.81 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB FOUR8682 2/18/2015 2/19/2015 RACHELS KITCHEN - MCCA$0.00 $13.46 $0.00 871009 99000 Ath Trainer: Vegas food

PVHS CLUB ONE3519 2/5/2015 2/6/2015 EASTBAY INC $0.00 $575.00 $0.00 860259 99000 Cheer: shoes



PVHS CLUB ONE3519 2/20/2015 2/23/2015 IT'Z NEW MEXICO $0.00 $222.53 $0.00 863789 99000 Sci Olympiad: ABQ food

PVHS CLUB ONE3519 2/20/2015 2/23/2015 SUBWAY 00192740 $0.00 $102.00 $0.00 863789 99000 Sci Olympiad: ABQ food

PVHS CLUB ONE3519 2/20/2015 2/23/2015 HOLIDAY INN EXP SOCORRO$0.00 $739.26 $0.00 863789 99000 Sci Olympiad: Socorro motel

PVHS CLUB ONE3519 2/21/2015 2/23/2015 CHARTWELLS DIN28099539$0.00 $156.42 $0.00 863789 99000 Sci Olympiad: ABQ food

PVHS CLUB ONE3519 2/25/2015 2/26/2015 EDUCATIONAL THEATRE ASSOC$0.00 $37.50 $0.00 861259 99000 Drama: grad cord

PVHS CLUB ONE3519 2/24/2015 2/26/2015 THE HOME DEPOT 3508 $0.00 $299.00 $0.00 863609 99000 Running: equipment

PVHS CLUB SIX 9214 2/6/2015 2/9/2015 DMR - RENTALS $0.00 $1,180.00 $0.00 862259 99000 JROTC: Dgo ski trip

PVHS CLUB SIX 9214 2/19/2015 2/20/2015 TARGET 00009506 $0.00 $51.31 $0.69 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/18/2015 2/20/2015 FRIDAYS_FRONT_ROW #0605$0.00 $155.00 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/18/2015 2/20/2015 DEL TACO #953 $0.00 $72.02 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/19/2015 2/23/2015 OLD SPAGHETTI FACTORY 69$0.00 $179.75 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/21/2015 2/23/2015 CAFE ROMA - PHOENIX $0.00 $80.00 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/21/2015 2/23/2015 JOESCRBSHK-TEMPE BASE$0.00 $198.65 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/22/2015 2/24/2015 CARL'S JR. #8376 $0.00 $55.34 $0.00 862259 99000 JROTC: Phoenix food

PVHS CLUB SIX 9214 2/22/2015 2/24/2015 HOLIDAY INN EXPRESS HOTE$0.00 $759.00 $0.00 862259 99000 JROTC: Phoenix motel



19

PVHS CLUB SIX 9214 3/1/2015 3/2/2015 JULIOS CAFE CORONA $0.00 $620.87 $0.00 862259 99000 JROTC: El Paso food

PVHS CLUB SIX 9214 2/27/2015 3/2/2015 PIZZA HUT #25512 $0.00 $195.00 $0.00 862259 99000 JROTC: El Paso food



PVHS CLUB SIX 9214 2/27/2015 3/2/2015 CARL'S JR 7527 $0.00 $107.14 $0.00 862259 99000 JROTC: El Paso food

PVHS CLUB SIX 9214 2/27/2015 3/2/2015 CARL'S JR 7527 $0.00 $159.74 $0.00 862259 99000 JROTC: El Paso food

PVHS CLUB THREE9973 2/3/2015 2/5/2015 J W PEPPER $0.00 $125.99 $0.00 860009 99000 Band: music

PVHS CLUB THREE9973 2/6/2015 2/9/2015 FIRST TO THE FINSIH INC$0.00 $171.60 $0.00 109006482 56118 Running: equipment

PVHS CLUB THREE9973 2/10/2015 2/11/2015 ARTREACHCHILDRENSTHEATREP$0.00 $545.95 $0.00 861259 99000 Drama: Aladdin show items

PVHS CLUB THREE9973 2/12/2015 2/13/2015 STARLITE LANES BOWLING C$0.00 $68.00 $0.00 860509 99000 Choir: NAU bowling

PVHS CLUB THREE9973 2/12/2015 2/13/2015 METEOR CRATER $0.00 $96.00 $0.00 860509 99000 Choir: NAU crater tour

PVHS CLUB THREE9973 2/13/2015 2/16/2015 FRYS-FOOD-DRG #104 $0.00 $7.98 $0.00 860509 99000 Choir: NAU food

PVHS CLUB THREE9973 2/12/2015 2/16/2015 SUBWAY 00253609 $0.00 $169.46 $0.00 860509 99000 Choir: NAU food

PVHS CLUB THREE9973 2/13/2015 2/16/2015 FRYS-FOOD-DRG #104 $0.00 $14.74 $0.00 860509 99000 Choir: NAU food

PVHS CLUB THREE9973 2/13/2015 2/16/2015 BIGFOOT BBQ $0.00 $200.00 $0.00 860509 99000 Choir: NAU food

PVHS CLUB THREE9973 2/13/2015 2/16/2015 J W PEPPER $0.00 $15.00 $0.00 860009 99000 Band: music

PVHS CLUB THREE9973 2/14/2015 2/16/2015 QUALITY INN FLAGSTAFF$0.00 $798.72 $0.00 860509 99000 Choir: NAU motel

PVHS CLUB THREE9973 2/12/2015 2/16/2015 OREGANOS PIZZA 1003 $0.00 $141.72 $0.00 860509 99000 Choir: NAU food

PVHS CLUB THREE9973 2/14/2015 2/16/2015 COF RECREATION $0.00 $122.75 $0.00 860509 99000 Choir: NAU skating

PVHS CLUB THREE9973 2/19/2015 2/20/2015 SUNDIAL STORE 3 $0.00 $40.48 $0.40 240006161 55813 Admin Travel:Domme ABQ fuel

PVHS CLUB THREE9973 2/20/2015 2/23/2015 CARL'S JR 7607 $0.00 $3.41 $0.00 240006161 55813 Admin Travel: ABQ food

PVHS CLUB THREE9973 2/22/2015 2/23/2015 CHIPOTLE 1698 $0.00 $13.11 $0.00 240006161 55813 Admin Travel: ABQ food

PVHS CLUB THREE9973 2/21/2015 2/23/2015 PEI WEI #0098 Q02 $0.00 $14.96 $0.00 240006161 55813 Admin Travel: ABQ food

PVHS CLUB THREE9973 2/21/2015 2/23/2015 WHOLEFDS ACD 10144 $0.00 $11.37 $0.00 240006161 55813 Admin Travel: ABQ food

PVHS CLUB THREE9973 2/22/2015 2/24/2015 SHELL OIL 57441911203 $0.00 $29.66 $2.15 240006161 55813 Admin Travel: ABQ fuel

PVHS CLUB THREE9973 2/22/2015 2/24/2015 SHELL OIL 57441911203 $0.00 $4.94 $0.36 240006161 55813 Admin Travel: ABQ food

PVHS CLUB THREE9973 2/25/2015 2/26/2015 COURT HOUSE PARKING$0.00 $2.00 $0.00 240006161 55813 Admin Travel: ABQ parking

PVHS CLUB TWO7519 2/7/2015 2/10/2015 DURANGO ANTIQUE MARKET$0.00 $40.00 $0.00 872259 99000 Ceramics: type set

PVHS CLUB TWO7519 2/10/2015 2/11/2015 EDUCATIONAL THEATRE ASSOC$0.00 $474.50 $0.00 861259 99000 Drama: medals

PVHS CLUB TWO7519 2/12/2015 2/13/2015 AMAZON MKTPLACE PMTS$0.00 $140.43 $0.00 220006165 56114 District Library: books

PVHS CLUB TWO7519 2/13/2015 2/16/2015 THR GRAPHIC DESIGNER$0.00 $405.00 $0.00 863609 99000 Running: t-shirts



PVHS CLUB TWO7519 2/18/2015 2/19/2015 PAYPAL NEWMEXICOHU$0.00 $25.75 $0.00 863309 99000 Panthers: registration NHD

PVHS CLUB TWO7519 2/19/2015 2/20/2015 WAL-MART #0826 $0.00 $78.27 $0.37 860589 99000 Cl 2016: F15-100 Enchilada

PVHS CLUB TWO7519 2/18/2015 2/20/2015 MONOPRICE INC $0.00 $69.40 $0.00 861909 99000 Guidance: mount

PVHS CLUB TWO7519 2/19/2015 2/20/2015 LOWES #02501 $0.00 $6.47 $0.00 861909 99000 Guidance: drywall

PVHS CLUB TWO7519 2/21/2015 2/23/2015 NASSP E-COMMERCE $0.00 $575.72 $0.00 863259 99000 NHS: cords and stoles

PVHS CLUB TWO7519 2/20/2015 2/23/2015 WAL-MART #0826 $0.00 $10.69 $0.73 860589 99000 Cl 16: F15-100 Enchilada

PVHS CLUB TWO7519 2/20/2015 2/23/2015 SW C&C FARMINGTON $0.00 $20.77 $0.00 860589 99000 Cl 16: F15-100 Enchilada


PVHS CLUB TWO7519 2/19/2015 2/23/2015 STAPLES 00114470 $0.00 $39.98 $0.00 861909 99000 Guidance: office supplies

PVHS CLUB TWO7519 2/20/2015 2/23/2015 WM SUPERCENTER #826$0.00 $41.96 $0.00 860589 99000 Cl 16: F15-100 Enchilada

PVHS CLUB TWO7519 2/19/2015 2/23/2015 OFFICE MAX $0.00 $217.44 $0.00 861909 99000 Guidance: office supplies

PVHS CLUB TWO7519 2/21/2015 2/23/2015 NASSP E-COMMERCE $0.00 $25.50 $0.00 863259 99000 NHS: certificates

PVHS CLUB TWO7519 2/24/2015 2/26/2015 SAFEWAY STORE 00020040$0.00 $23.57 $1.62 871709 99000 Botany: flowers

PVHS CLUB TWO7519 2/26/2015 2/27/2015 WAL-MART #0826 $0.00 $97.73 $0.00 862759 99000 Lifetime Act: racquetball equip

PVHS CLUB TWO7519 2/27/2015 3/2/2015 Amazon.com $0.00 $95.93 $0.00 862709 99000 LIbrary: books

PVHS CLUB TWO7519 2/27/2015 3/2/2015 THR GRAPHIC DESIGNER$0.00 $710.00 $0.00 863609 99000 Running: awards/t's

PVHS CLUB TWO7519 3/2/2015 3/4/2015 HOBBY-LOBBY #0118 $0.00 $151.11 $0.00 860259 99000 Cheer: bow supplies

PVHS ONE 4964 2/5/2015 2/6/2015 Amazon.com $0.00 $53.59 $0.00 3174006000 57332 US FLAG FOR COMMONS

PVHS ONE 4964 2/5/2015 2/6/2015 AMAZON MKTPLACE PMTS$0.00 $85.69 $0.00 3174006000 57332 NEW MEXICO FLAG FOR COMMONS

PVHS ONE 4964 2/7/2015 2/9/2015 EBOOKS.COM $0.00 $45.95 $0.00 101006170 56118 E BOOKS FOR MATH

PVHS ONE 4964 2/6/2015 2/10/2015 EBOOKMALL $0.00 $39.98 $0.00 101006170 56118 E-BOOKS FOR MATH



20

PVHS ONE 4964 2/20/2015 2/23/2015 GIANT 7200 $0.00 $31.05 $0.03 240006161 55813 ATTEND STATE WRESTLING TOURNAMENT IN ABQ

PVHS ONE 4964 2/21/2015 2/23/2015 GIANT 6805 $0.00 $10.35 $0.03 240006161 55813 ATTEND STATE WRESTLING TOURNAMENT IN ABQ

PVHS ONE 4964 2/20/2015 2/23/2015 SCHOOL OUTFITTERS $0.00 $1,467.37 $0.00 3174006000 57332 CONFERENCE ROOM CHAIRS AND TWO OFFICE CHAIRS

PVHS ONE 4964 2/20/2015 2/23/2015 UPS 1ZT1017B0390372446$0.00 $22.44 $0.00 240006161 55915 SHIP REJECTED SUPPLIES BACK TO VENDOR - S.S.C.

PVHS ONE 4964 2/26/2015 2/26/2015 CITYCREEK RESERVE UPMA$0.00 $14.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE

PVHS ONE 4964 2/25/2015 2/26/2015 LOTUS GARDEN CAFE LLC$0.00 $59.92 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE

PVHS ONE 4964 2/25/2015 2/26/2015 BLUE LEMON $0.00 $60.96 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE


PVHS ONE 4964 2/26/2015 2/27/2015 SALT PALACE - PARK $0.00 $12.00 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE



PVHS ONE 4964 2/28/2015 3/2/2015 CAFFE MOLISE $0.00 $66.87 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE

PVHS ONE 4964 2/26/2015 3/2/2015 CHEESECAKE FACTORY #157$0.00 $110.94 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE

PVHS ONE 4964 3/1/2015 3/2/2015 RED IGUANA $0.00 $80.64 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE

PVHS ONE 4964 2/27/2015 3/2/2015 MICHELANGELOS ON MAIN$0.00 $60.62 $0.00 101117052 55819 ACDA CONFERENCE IN SALT LAKE



PVHS ONE 4964 3/2/2015 3/3/2015 OWW ORBITZ.COM $0.00 $399.69 $0.00 4181101000 55819 HSTW CONFERENCE IN ABQ

PVHS SNACK-BAR ONE9589 2/5/2015 2/9/2015 SW C&C FARMINGTON $0.00 $127.95 $0.00 863859 99000 Snack Bar: supplies


PVHS SNACK-BAR ONE9589 2/7/2015 2/9/2015 PAPA JOHN'S #01986 $0.00 $155.75 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR ONE9589 2/9/2015 2/11/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza



PVHS SNACK-BAR ONE9589 2/10/2015 2/11/2015 PAPA JOHN'S #01986 $0.00 $18.00 $0.00 863859 99000 Snack BAr: pizza












PVHS SNACK-BAR ONE9589 2/18/2015 2/20/2015 SW C&C FARMINGTON $0.00 $20.83 $0.00 863859 99000 Snack BAr: supplies





PVHS SNACK-BAR ONE9589 2/20/2015 2/23/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza















21

PVHS SNACK-BAR ONE9589 2/26/2015 3/2/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza







PVHS SNACK-BAR TWO4558 2/3/2015 2/5/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR TWO4558 2/4/2015 2/5/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack BAr: pizza

PVHS SNACK-BAR TWO4558 2/3/2015 2/5/2015 SW C&C FARMINGTON $0.00 $218.64 $0.00 863859 99000 Snack Bar: supplies

PVHS SNACK-BAR TWO4558 2/5/2015 2/6/2015 PAPA JOHN'S #01986 $0.00 $137.75 $0.00 863859 99000 Snack Bar: pizza





PVHS SNACK-BAR TWO4558 2/6/2015 2/9/2015 PAPA JOHN'S #01986 $0.00 $155.75 $0.00 863859 99000 Snack Bar: pizza

PVHS SNACK-BAR TWO4558 2/11/2015 2/12/2015 WAL-MART #0826 $0.00 $76.07 $0.00 863859 99000 Snack Bar: supplies

PVHS SNACK-BAR TWO4558 2/12/2015 2/16/2015 OFFICE MAX $0.00 $37.99 $0.00 863859 99000 Snack Bar: supplies



PVHS SNACK-BAR TWO4558 2/27/2015 3/2/2015 COCA COLA COLORADO $0.00 $1,402.75 $0.00 863859 99000 Snack Bar: Feb Coke

PVHS SNACK-BAR TWO4558 2/27/2015 3/2/2015 RED BRICK PIZZA - 12-5 $0.00 $100.00 $0.00 863859 99000 Snack BAr: pizza

PVHS TWO 5079 2/4/2015 2/6/2015 THE HOME DEPOT 3508 $0.00 $123.95 $0.00 3174006000 54315 PAINT AND SUPPLIES FOR INT DESIGN GUIDANCE OFFICE

PVHS TWO 5079 2/6/2015 2/9/2015 THE HOME DEPOT 3508 $0.00 $43.96 $0.00 3174006000 54315 PAINT FOR GUIDANCE OFFICE

PVHS TWO 5079 2/10/2015 2/11/2015 AMAZON MKTPLACE PMTS$0.00 $91.98 $0.00 3174006000 54315 BLACK EXPO MARKERS

PVHS TWO 5079 2/11/2015 2/11/2015 Amazon.com $0.00 $20.10 $0.00 3174006000 54315 HIGH LAND STICKY NOTES

PVHS TWO 5079 2/18/2015 2/19/2015 TARGET 00009522 $0.00 $79.99 $0.00 3174006000 54315 INTERIOR DESIGN SUPPLIES GUIDANCE

PVHS TWO 5079 2/21/2015 2/23/2015 MCALISTERS DELI 1288 $0.00 $7.49 $0.00 240006161 55813 ATTEND STATE WRESTLING TOURNAMENT IN ABQ

PVHS TWO 5079 2/23/2015 2/24/2015 HILTON GARDEN INN $0.00 $93.32 $0.00 240006161 55813 MR. GOLDEN TO ATTEND STATE WRESTLING TOURNAMENT

PVHS TWO 5079 2/23/2015 2/24/2015 HILTON GARDEN INN $0.00 $93.32 $0.00 240006161 55813 ROOMS FOR HSTW CONF. DUPLICATE CREDIT

PVHS TWO 5079 2/24/2015 2/25/2015 LOWES #02501 $0.00 $74.94 $0.00 3174006000 54315 PAINT AND SUPPLIES FOR INT DESIGN GUIDANCE OFFICE

PVHS TWO 5079 2/23/2015 2/27/2015 Claim ADJ/HILTON GARDEN I$93.32 $0.00 $0.00 240006161 55813 ST WRESTLING TOURN - CREDIT FOR DUPLICATE CHARGE

PVHS TWO 5079 3/3/2015 3/4/2015 AMAZON MKTPLACE PMTS$0.00 $131.98 $0.00 3174006000 54315 REPLACEMENT LAMPS FOR PROJECTORS

ROCINANTE ONE 4225 2/3/2015 2/5/2015 OFFICE MAX $0.00 $180.18 $0.00 3174148000 57332 clerk filing cabinet

ROCINANTE ONE 4225 2/18/2015 2/19/2015 QUALITY LOGO PRODUCTS$0.00 $366.64 $0.00 813209 99000 marketing class

ROCINANTE ONE 4225 2/27/2015 3/2/2015 SUBWAY 00042473 $0.00 $342.00 $0.00 813209 99000 heart health awareness

ROCINANTE TWO 4822 2/4/2015 2/6/2015 CITY OF FARMMINGTON $0.00 $42.00 $0.00 101148000 55817 mythology trip

ROCINANTE TWO 4822 2/18/2015 2/19/2015 LOWES #02501 $0.00 $62.88 $0.00 813209 99000 survival 101

ROCINANTE TWO 4822 2/26/2015 2/27/2015 NETWORK CABLING INC $0.00 $837.74 $57.54 3174148000 57332 projector move and data cable addition





OPERATIONSPLANT 3391 2/23/2015 2/25/2015 TMS CSR AUTOMOTIVE SER$0.00 $734.52 $0.00 260026626 55915 taxable/paid/155140




HUMAN RESOURCESADMIN 3594 2/9/2015 2/10/2015 BRIEFCASE DOT COM $0.00 $82.16 $0.00 250101029 56118 HR SUPPLIES BRIEFCASE

HUMAN RESOURCESADMIN 3594 2/10/2015 2/12/2015 UT EMARKET PROGRAM $0.00 $150.00 $0.00 250101029 53330 JOB FAIR REGISTRATION

HUMAN RESOURCESADMIN 3594 2/14/2015 2/16/2015 EXPEDIA 198014959060 $0.00 $261.22 $0.00 250101029 55813 JOB FAIR HOTELS



HUMAN RESOURCESADMIN 3594 2/13/2015 2/16/2015 EXPEDIA 197966798545$158.81 $0.00 $0.00 250101029 55813 JOB FAIR HOTELS




22


HUMAN RESOURCESADMIN 3594 2/13/2015 2/16/2015 THE CAREER CENTER $0.00 $225.00 $0.00 250101029 53330 JOB FAIR REGISTRATION





HUMAN RESOURCESADMIN 3594 2/19/2015 2/20/2015 SYMPLICITY CORP $0.00 $250.00 $0.00 250101029 53330 JOB FAIR REGISTRATION

HUMAN RESOURCESADMIN 3594 2/20/2015 2/23/2015 SMARTSIGN $0.00 $170.80 $0.00 250101029 56118 HR WALL SIGNS

HUMAN RESOURCESADMIN 3594 2/25/2015 2/26/2015 EXPEDIA 198916160031 $0.00 $626.28 $0.00 250101029 55819 JOB FAIR HOTEL/AIR

HUMAN RESOURCESADMIN 3594 2/25/2015 2/26/2015 EXPEDIA 198949967808 $0.00 $312.76 $0.00 250101029 55819 JOB FAIR HOTEL/AIR

HUMAN RESOURCESADMIN 3594 3/3/2015 3/4/2015 EXPEDIA 199408220977 $0.00 $200.16 $0.00 250101087 55819 HR HOTEL FOR ABQ MEETING

OPERATIONSPLANT 8379 2/3/2015 2/5/2015 OFFICE MAX $2.00 $0.00 $0.00 3174022017 56118 Credit Refund

OPERATIONSPLANT 8379 2/3/2015 2/5/2015 BRADY IND FARMINGTON$0.00 $273.54 $0.00 3174022017 56118 non taxable/not paid/154479

OPERATIONSPLANT 8379 2/3/2015 2/5/2015 OFFICE MAX $0.00 $334.33 $0.00 3174022017 56118 non taxable/not paid/154316



OPERATIONSPLANT 8379 2/3/2015 2/5/2015 OFFICE DEPOT #5125 $0.00 $399.75 $0.00 3174022017 56118 non taxable/not paid/154212


OPERATIONSPLANT 8379 2/10/2015 2/11/2015 Gempler 1020490319 $0.00 $258.95 $0.00 3174022017 56118 non taxable/not paid/154258






OPERATIONSPLANT 8379 2/19/2015 2/23/2015 THE REPROGRAPHICS CENTER$0.00 $51.00 $0.00 3174022017 56118 non taxable/not paid/154941

OPERATIONSPLANT 8379 2/27/2015 3/2/2015 HOMEDEPOT.COM $0.00 $212.06 $13.06 3174022017 56118 non taxable/not paid/154934

OPERATIONSPLANT 8379 3/3/2015 3/4/2015 WAL-MART #0826 $0.00 $162.98 $0.00 3174022017 56118 non taxable/not paid/140903


SPECIAL PRE-SCHOOLTWO 8147 2/7/2015 2/9/2015 MARRIOTT PYRAMID NORTH$0.00 $187.58 $0.00 102055018 55819 Lodging for Cheryl & Denorah






STUDENT NUTRITION1148 2/23/2015 2/24/2015 SCHOOL NUTRITION ASSOC$0.00 $168.50 $0.00 210310049 53330 Regis. School Nutrition Assoc membership

STUDENT NUTRITION1148 2/27/2015 3/2/2015 SCHOOL NUTRITION ASSOC$13.00 $0.00 $0.00 210310049 53330 Tax on Conference Fees








OPERATIONSPLANT 8811 2/25/2015 2/27/2015 WESTATES SUPPLY INC $0.00 $14.30 $0.00 3174021017 56118 non taxable/not paid/155792




TECHNOLOGYADMIN 6726 2/5/2015 2/6/2015 INTERMAPPER $0.00 $200.00 $0.00 817009 99000 Software

TECHNOLOGYADMIN 6726 2/11/2015 2/12/2015 BLOOMFIELD QUICK MART$0.00 $15.61 $0.03 817009 99000 Airhead Conf

TECHNOLOGYADMIN 6726 2/11/2015 2/13/2015 BIEN MUR TRAVEL CENTER$0.00 $36.10 $1.75 817009 99000 Airheads Conf

TECHNOLOGYADMIN 6726 2/26/2015 2/26/2015 CXTEC $0.00 $254.23 $0.00 817009 99000 APs for Testing

TIBBETTS TWO 0982 2/26/2015 2/27/2015 #101 BLUE CORN $0.00 $34.50 $0.00 101162000 55819 Math Conference

TIBBETTS TWO 0982 2/27/2015 3/2/2015 THE BURRITO COMPANY$0.00 $11.20 $0.00 101162000 55819 Math conference

TIBBETTS TWO 0982 2/27/2015 3/2/2015 BALCONIES SF $0.00 $50.22 $0.00 101162000 55819 Math Conference



23

TIBBETTS TWO 0982 2/28/2015 3/2/2015 LA FONDA HOTEL $0.00 $202.74 $0.00 101162000 55819 Math Conference

TIBBETTS TWO 0982 2/28/2015 3/2/2015 LA FONDA HOTEL $0.00 $202.74 $0.00 101162000 55819 Math conference

TIBBETTS TWO 0982 2/28/2015 3/2/2015 GIANT 6805 $0.00 $17.60 $0.03 101162000 55819 Math Conference

TIBBETTS TWO 0982 2/28/2015 3/2/2015 GIANT 6036 $0.00 $30.01 $0.03 101162000 55819 Math Conference

TITLE 1 ONE 8514 2/13/2015 2/16/2015 95 PERCENT GROUP INC$0.00 $308.00 $0.00 4101101241 56118 teacher supplies-MV

TITLE 1 ONE 8514 2/23/2015 2/25/2015 RED ROBIN 222 $0.00 $66.21 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/23/2015 2/25/2015 SUBWAY 00122044 $0.00 $19.43 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/25/2015 2/26/2015 SMITHS-FUEL #9413 $0.00 $36.78 $3.02 4101101038 55819 fuel-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/25/2015 2/26/2015 FLYING STAR CAFE # $0.00 $45.23 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/24/2015 2/26/2015 CASA/QBAR/GRDNOS / HTL A$0.00 $51.71 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/24/2015 2/26/2015 SEASON'S ROTISSERIE $0.00 $45.29 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/26/2015 2/27/2015 GIANT 6805 $0.00 $25.12 $0.03 4101101038 55819 fuel-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $187.58 $0.00 4101101038 55819 hotel-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/26/2015 2/27/2015 SUBWAY 00547893 $0.00 $14.00 $0.00 4101101038 55819 meals-Solution Tree workshop-ESP

TITLE 1 ONE 8514 2/25/2015 2/27/2015 HOTEL ALBUQ AT OLD TOWN$0.00 $187.58 $0.00 4101101038 55819 hotel-Solution Tree workshop-ESP

TITLE I FOUR 2698 2/6/2015 2/9/2015 DNC TRAVEL HOSPITA $0.00 $28.00 $0.00 4101101019 55819 Lunch Denver Air to Columbus OH Training-Durham & Camp

TITLE I FOUR 2698 2/6/2015 2/9/2015 UNITED 0162601800610$0.00 $25.00 $0.00 4101101019 55819 Baggage Fee to Columbus OH

TITLE I FOUR 2698 2/6/2015 2/9/2015 SQ ZEWDE DUNAGO $0.00 $28.80 $0.00 4101101019 55819 Taxi Columbus OH to hotel from airport.

TITLE I FOUR 2698 2/6/2015 2/9/2015 HYATT HOTELS COLUMBUS F&B$0.00 $23.35 $0.00 4101101019 55819 Meal Feb.6 Durham & Camp Columbus OH

TITLE I FOUR 2698 2/8/2015 2/9/2015 018FBV STUDIO MOVIE GRIL$0.00 $48.85 $0.00 4101101019 55819 Dinner meal Colum.OH- Durham, Camp

TITLE I FOUR 2698 2/7/2015 2/9/2015 Z CUCINA $0.00 $63.75 $0.00 4101101019 55819 Meal Feb 7-Durham & Camp Columbus OH

TITLE I FOUR 2698 2/7/2015 2/9/2015 MYKONOS GYROS $0.00 $10.25 $0.00 4101101019 55819 Meal-Columbus-J.Durham

TITLE I FOUR 2698 2/9/2015 2/10/2015 J GILBERTS #824 $0.00 $100.66 $0.00 4101101019 55819 Dinner Feb.9 Columbus OH-Durham & Camp

TITLE I FOUR 2698 2/8/2015 2/10/2015 ARAMARK COLUMBUS CC EINST$0.00 $16.25 $0.00 4101101019 55819 Meal Feb.8 Columbus OH Camp & Durham

TITLE I FOUR 2698 2/10/2015 2/11/2015 PASTARIA AND SARAFINOS$0.00 $9.49 $0.00 4101101019 55819 Meal for J.Durham Columbus OH

TITLE I FOUR 2698 2/10/2015 2/11/2015 018FBV STUDIO MOVIE GRIL$0.00 $27.11 $0.00 4101101019 55819 Meal Columbus OH Durham & Camp

TITLE I FOUR 2698 2/10/2015 2/11/2015 HUBERT WILANOWSKI $0.00 $11.00 $0.00 4101101019 55819 Meal D.Camp Columbus OH

TITLE I FOUR 2698 2/10/2015 2/12/2015 JENI'S (614)488-3224 $0.00 $11.80 $0.00 4101101019 55819 Meal Columbus OH Durham, Camp

TITLE I FOUR 2698 2/11/2015 2/12/2015 SARA LEE SANDWICH SHOPPE$0.00 $12.94 $0.00 4101101019 55819 Meal J.Durham Columbus OH

TITLE I FOUR 2698 2/10/2015 2/12/2015 ARAMARK COLUMBUS CC EINST$0.00 $21.25 $0.00 4101101019 55819 Meal Durham, Camp Columbus OH

TITLE I FOUR 2698 2/11/2015 2/13/2015 UNITED 0162602003385$0.00 $25.00 $0.00 4101101019 55819 Baggage receipt-J.Durham Columbus OH

TITLE I FOUR 2698 2/11/2015 2/13/2015 UNITED 0162602003280$0.00 $25.00 $0.00 4101101019 55819 baggage receipt Columbus OH Camp

TITLE I FOUR 2698 2/11/2015 2/13/2015 AUNTIE ANNE S 10395804$0.00 $12.17 $0.00 4101101019 55819 Meal D.Camp Columbus OH

TITLE I FOUR 2698 2/11/2015 2/13/2015 CITY OF DURANGO - AIRP$0.00 $37.00 $0.00 4101101019 55819 District vehicle parking-Columbus OH

TITLE I FOUR 2698 2/11/2015 2/13/2015 STARUBKCS CMH 10391514$0.00 $7.09 $0.00 4101101019 55819 Meal receipt J.Durham Columbus OH

TITLE I FOUR 2698 2/12/2015 2/16/2015 HYATT HOTELS COLUMBUS$0.00 $846.00 $0.00 4101101019 55819 Hyatt Hotel Columbus OH Reading Recovery

TITLE I FOUR 2698 2/19/2015 2/23/2015 DOLRTREE 2683 00026831$0.00 $96.00 $4.69 4101210015 53711 Timers for PI Activities @ Animas Elementary



OPERATIONSPLANT 3581 2/12/2015 2/13/2015 CRACKER BARREL #617 ALBUQ$0.00 $14.65 $0.82 3174021017 53330 taxable/paid/154775

OPERATIONSPLANT 3581 2/12/2015 2/13/2015 CLARK TRUCK EQUIPMENT$0.00 $425.00 $0.00 260026626 55915 non taxable/not paid/154775





TRANSPORTATION10 6100 2/21/2015 2/23/2015 MCDONALD'S F28191 $0.00 $3.55 $0.00 230101133 55817 FHS BBB to Rio Rancho; Meal for Driver, Rochelle Knighten

TRANSPORTATION10 6100 2/21/2015 2/23/2015 IHOP #3271 $0.00 $14.89 $0.00 230101133 55817 FHS BBB to Rio Rancho; Meal for Driver, Rochelle Knighten

TRANSPORTATION11 3489 2/14/2015 2/16/2015 CIBOLA $0.00 $58.90 $0.03 230101133 55817 PV to Grants - Fuel

TRANSPORTATION11 3489 2/14/2015 2/16/2015 PIZZA HUT 012959 $0.00 $24.14 $0.00 230101133 55817 PV to Grants - Meal for Driver, Amber Eldridge

TRANSPORTATION12 0251 2/25/2015 2/26/2015 LOS LUNAS 66 $0.00 $125.00 $0.03 230101133 55817 Fuel; Lordsburg Bus

TRANSPORTATION12 0251 2/25/2015 2/27/2015 SUBWAY 00547893 $0.00 $12.40 $0.00 230101133 55817 Meal; Bus Pick-Up; Los Lunas

TRANSPORTATION12 0251 2/26/2015 2/27/2015 APPLEBEES LOS 46246195$0.00 $27.52 $0.00 230101133 55817

TRANSPORTATION12 0251 2/27/2015 3/2/2015 OREILLY AUTO 00027318$0.00 $75.00 $0.00 130270000 56216 Sealed Beams

TRANSPORTATION12 0251 2/27/2015 3/2/2015 FARMINGTON FREIGHTLINE$0.00 $392.02 $0.00 230101133 55817 Diagnostics on Thomas Bus



24

TRANSPORTATION12 0251 2/27/2015 3/2/2015 ROBERTS TRUCK CENTER$0.00 $290.31 $0.00 130270000 56216 Hoses; Valve

TRANSPORTATION12 0251 2/27/2015 3/3/2015 ADVANCE SUPPLY $0.00 $15.20 $0.00 130270000 56216 O-Rings

TRANSPORTATION12 0251 3/2/2015 3/3/2015 CHALKS TRUCK PARTS INC$0.00 $336.56 $13.46 230101133 55817 LED Lights; Window Lock Kit; Panel Switch

TRANSPORTATION12 0251 2/27/2015 3/3/2015 INLAND KENWORTH NM2$0.00 $64.73 $0.00 130270000 56216 Switch-Turn Signal

TRANSPORTATION12 0251 3/3/2015 3/4/2015 OREILLY AUTO 00027318$0.00 $133.91 $0.00 130270000 56216 Spark Plugs; Speakers

TRANSPORTATION12 0251 3/3/2015 3/4/2015 JA LU FASTENERS INC. $0.00 $4.77 $0.00 130270000 56216 Metric Caps

TRANSPORTATION12 0251 3/3/2015 3/4/2015 CHALKS TRUCK PARTS INC$0.00 $359.40 $14.37 130270000 56216 Amber Turn Signal

TRANSPORTATION14 7723 2/4/2015 2/5/2015 FARMINGTON FREIGHTLINE$0.00 $990.28 $0.00 130270000 56216 Compressors

TRANSPORTATION14 7723 2/5/2015 2/6/2015 PETRO CLASS $0.00 $295.00 $0.00 130270000 53330 Class for certification to dispense fuel - Stephannie Hammons

TRANSPORTATION14 7723 2/5/2015 2/6/2015 FARMINGTON FREIGHTLINE$125.00 $0.00 $0.00 130270000 56216 Compressor Core

TRANSPORTATION14 7723 2/5/2015 2/6/2015 AWASH SYSTEMS $0.00 $459.92 $0.00 230101133 55817 Wash Bay Parts

TRANSPORTATION14 7723 2/4/2015 2/6/2015 A TO Z TIRE - 08 $0.00 $12.50 $0.00 230101133 55817 Wheel Rotation Unit 203

TRANSPORTATION15 1424 2/5/2015 2/6/2015 PETRO CLASS $0.00 $295.00 $0.00 130270000 53330 Class for certification to dispense fuel -- Debra Kline

TRANSPORTATION15 1424 2/10/2015 2/11/2015 BUCKS WHEEL & EQPMNT$0.00 $239.70 $0.00 130270000 56216 Blower Assembly

TRANSPORTATION15 1424 2/12/2015 2/13/2015 CHEVRON 00209085 $0.00 $51.36 $0.00 230101133 55817 Fuel - Mail Truck

TRANSPORTATION15 1424 2/19/2015 2/23/2015 INLAND KENWORTH NM2$0.00 $40.23 $0.00 230101133 55817 Thermostat

TRANSPORTATION15 1424 2/19/2015 2/23/2015 INLAND KENWORTH NM2$0.00 $60.12 $0.00 230101133 55817 AM, Temp SW, Mech

TRANSPORTATION15 1424 2/20/2015 2/23/2015 FILTER SUPPLY $0.00 $458.93 $0.00 130270000 56216 Seal; Separators

TRANSPORTATION15 1424 2/20/2015 2/23/2015 PARTS PLUS FARMINGTON$0.00 $25.97 $0.00 230101133 55817 Hose, Unit 101

TRANSPORTATION15 1424 2/20/2015 2/23/2015 AUTO PARTS AND EQUIPMENT$0.00 $15.38 $0.00 230101133 55817 Rad Hose

TRANSPORTATION15 1424 2/20/2015 2/23/2015 FILTER SUPPLY $0.00 $91.86 $0.00 230101133 55817 Replacement for Ecolite Air

TRANSPORTATION15 1424 2/23/2015 2/24/2015 CHEVRON 00209085 $0.00 $57.00 $0.00 230101133 55817 Fuel for Mail Van

TRANSPORTATION15 1424 2/23/2015 2/24/2015 OREILLY AUTO 00027318$0.00 $146.24 $0.00 130270000 56216 Fleetrunner

TRANSPORTATION15 1424 2/23/2015 2/25/2015 INLAND KENWORTH NM2$0.00 $119.38 $0.00 230101133 55817 Kit - Seal Unit 101

TRANSPORTATION15 1424 2/23/2015 2/25/2015 AUTO PARTS AND EQUIPMENT$0.00 $72.24 $0.00 230101133 55817 Fog Light Kit

TRANSPORTATION15 1424 2/23/2015 2/25/2015 PARTS PLUS FARMINGTON$0.00 $85.95 $0.00 130270000 56216 Jeep Part

TRANSPORTATION15 1424 2/23/2015 2/25/2015 INLAND KENWORTH NM2$0.00 $24.70 $0.00 230101133 55817 Kit - Front Seal

TRANSPORTATION15 1424 2/23/2015 2/25/2015 INLAND KENWORTH NM2$0.00 $125.63 $8.63 230101133 55817 Repair Unit 107

TRANSPORTATION7 1438 2/14/2015 2/16/2015 FREDDY'S FROZEN CUSTARD$0.00 $8.23 $0.00 230101133 55817 PV Bowling to Albuquerque - Meal for Driver, Roger Nixon

TRANSPORTATION7 1438 2/14/2015 2/16/2015 WM SUPERCENTER #3428$0.00 $10.70 $0.00 230101133 55817 PV Bowling to Albuquerque

TRANSPORTATION7 1438 2/14/2015 2/17/2015 BLAKES LOTABURGER 051$0.00 $7.71 $0.00 230101133 55817 PV Bowling; Meal for Driver, Roger Nixon

TRANSPORTATION7 1438 2/20/2015 2/23/2015 BLAKES LOTABURGER 051$0.00 $3.85 $0.00 230101133 55817 Mesa View/FHS Science Olympiad; Meal for Driver, Roger Nixon

TRANSPORTATION7 1438 2/21/2015 2/23/2015 SMITHS FOOD #4499 $0.00 $6.23 $0.00 230101133 55817 Mesa View/FHS Olympiad; Meal for Driver, Roger Nixon

TRANSPORTATION7 1438 2/21/2015 2/23/2015 ROBERTS OIL 43 $0.00 $111.85 $0.03 230101133 55817 Mesa View/FHS Science Olympiad; Fuel; Driver, Roger Nixon

TRANSPORTATION7 1438 2/21/2015 2/23/2015 K BOBS SOCORRO $0.00 $18.56 $0.00 230101133 55817 Mesa View/FHS Science Olympiad; Meal for Driver, Roger Nixon

TRANSPORTATION8 7907 2/22/2015 2/23/2015 BURGER KING #6388 $0.00 $7.69 $0.00 230101133 55817 PV/FHS Bowling to Alb; Meal for Driver, Tim House

TRANSPORTATION9 2679 2/5/2015 2/6/2015 CHEVRON 00209085 $0.00 $54.00 $0.00 230101133 55817 Fuel - Mail Truck

TRANSPORTATION9 2679 2/21/2015 2/23/2015 SHELL OIL 57441911203 $0.00 $100.00 $7.25 230101133 55817 PV BB to Alb; Fuel; Driver, Chantel Salazar

TRANSPORTATION9 2679 2/21/2015 2/23/2015 SHELL OIL 57441911203 $0.00 $6.18 $0.45 230101133 55817 PV BB to Alb; Meal for Driver, Chantel Salazar

TRANSPORTATION9 2679 2/21/2015 2/23/2015 TWISTERS 9 EAGLE RANCH$0.00 $10.67 $0.00 230101133 55817 PV BB to Alb; Meal for Driver, Chantel Salazar

TRANSPORTATION9 2679 2/21/2015 2/23/2015 SHELL OIL 57441911203 $0.00 $4.84 $0.35 230101133 55817 PV BB to Alb; Meal for Driver, Chantel Salazar

TRANSPORTATIONFIVE 6485 2/21/2015 2/23/2015 CORNER STORE 1217 $0.00 $63.00 $3.07 230101133 55817 Science Olympiad to Socorro; Fuel; Driver, Thomas Harper

TRANSPORTATIONFIVE 6485 2/21/2015 2/23/2015 OWL BAR AND CAFE INC $0.00 $9.53 $0.00 230101133 55817 Science Olympiad to Socorro; Meal for Driver, Thomas Harper

TRANSPORTATIONFIVE 6485 2/21/2015 2/23/2015 K BOBS SOCORRO $0.00 $13.90 $0.00 230101133 55817 Science Olympiad to Socorro; Meal for Driver, Thomas Harper

TRANSPORTATIONFOUR 2297 2/12/2015 2/16/2015 LOVE S COUNTRY00002154$0.00 $9.72 $0.75 230101133 55817 PV BBB to Gallup - Meal for Driver, Sandra Cheebenally #102

TRANSPORTATIONFOUR 2297 2/20/2015 2/23/2015 BLAKES LOTABURGER 081$0.00 $10.00 $0.00 230101133 55817 PV Wrestling to Rio Rancho; Meal for Driver, S Cheesebenally

TRANSPORTATIONFOUR 2297 3/1/2015 3/2/2015 WARRIOR $0.00 $65.00 $0.00 230101133 55817 PV ROTC to El Paso, TX fuel for bus Sandra Cheebenally

TRANSPORTATIONFOUR 2297 2/28/2015 3/2/2015 CIRCLE K 06333 $0.00 $150.00 $0.00 230101133 55817 PV ROTC to El Paso, TX fuel for bus Sandra Cheebenally

TRANSPORTATIONFOUR 2297 2/27/2015 3/2/2015 AAFES FT. BLISS CASSIDY$0.00 $75.00 $0.00 230101133 55817 PV ROTC to El Paso, TX fuel for bus Sandra Cheebenally

TRANSPORTATIONONE 9236 2/6/2015 2/9/2015 SHELL OIL 57441911203 $0.00 $70.50 $5.11 230101133 55817 SOAR to Santa Fe fuel for bus Lanny Barr

TRANSPORTATIONONE 9236 2/7/2015 2/9/2015 THE RANGE CAFE BER $0.00 $16.65 $0.00 230101133 55817 PVHS Bowling to Rio Rancho meal for driver Lanny Barr

TRANSPORTATIONONE 9236 2/8/2015 2/10/2015 SPARTIN BROADWAY CONOCO$0.00 $56.37 $0.03 230101133 55817 PVHS Bowling to Rio Rancho fuel for DV Lanny Barr

TRANSPORTATIONONE 9236 2/13/2015 2/16/2015 SIZZLER 429 $0.00 $12.19 $0.00 230101133 55817 PV Choir to Flagstaff - Meal for Driver, Charles Baqrr

TRANSPORTATIONONE 9236 2/14/2015 2/16/2015 ARBYS 1462 $0.00 $7.54 $0.00 230101133 55817 PV Choir to Flagstaff - Meal for Driver, Charles Barr



25

TRANSPORTATIONONE 9236 2/13/2015 2/16/2015 CHEVRON 00207036 $0.00 $102.00 $0.00 230101133 55817 PV Choir to Flagstaff - Fuel #104

TRANSPORTATIONONE 9236 2/20/2015 2/23/2015 WAL-MART #0824 $0.00 $12.48 $0.00 230101133 55817 PV Swim to Alb; Meal for Driver, Charles Barr

TRANSPORTATIONONE 9236 2/21/2015 2/23/2015 CIRCLE K 2706280 $0.00 $136.00 $0.03 230101133 55817 PV Swim to Alb; Fuel; Driver, Charles Barr

TRANSPORTATIONSIX 8768 2/7/2015 2/9/2015 SMITHS FOOD #4409 $0.00 $23.90 $0.00 230101133 55817 FHS Wrestling to Gallup meal for driver LaRaine Yazzie

TRANSPORTATIONSIX 8768 2/13/2015 2/16/2015 MANHATTAN PROJECT $0.00 $20.05 $0.00 230101133 55817 FHS Swim to Los Alamos - Driver Meal

TRANSPORTATIONSIX 8768 2/13/2015 2/16/2015 PANDA EXPRESS #2081 $0.00 $6.59 $0.00 230101133 55817 FHS Swim to Los Alamos - Meal for Driver, LaRain Yazzie

TRANSPORTATIONSIX 8768 2/14/2015 2/16/2015 THE OLIVE GARD00016097$0.00 $11.49 $0.00 230101133 55817 FHS Swim to Los Alamos - Meal for Driver,LaRaine Yazzie

TRANSPORTATIONSIX 8768 2/13/2015 2/16/2015 SAFEWAY STORE00006833$0.00 $9.41 $0.00 230101133 55817 FHS Swim to Los Alamos - Snacks for Driver

TRANSPORTATIONSIX 8768 2/14/2015 2/17/2015 COMFORT INN AND SUITES$0.00 $82.40 $0.00 230101133 55817 FHS Swim to Los Alamos; Room for driver, LaRaine Yazzie

TRANSPORTATIONSIX 8768 2/21/2015 2/23/2015 K BOBS SOCORRO $0.00 $16.56 $0.00 230101133 55817 Heights to Socorro; Meal for driver, LaRaine Yazzie

TRANSPORTATIONSIX 8768 2/21/2015 2/23/2015 ROBERTS OIL 43 $0.00 $125.00 $0.03 230101133 55817 Heights to Socorro; Fuel for Bus; Driver, LaRaine Yazzie

TRANSPORTATIONTHREE 7665 2/12/2015 2/13/2015 HAWAIIAN GRILL CORONADO$0.00 $8.42 $0.00 230101133 55817 FHS to Alb - Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/12/2015 2/13/2015 WM SUPERCENTER #1397$0.00 $19.53 $0.14 230101133 55817 FHS to Alb - Snacks for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/14/2015 2/16/2015 LITTLE CAESARS 509 $0.00 $6.44 $0.00 230101133 55817 FHS Senate to Alb - Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/15/2015 2/16/2015 BURGER KING #7907 $0.00 $7.61 $0.00 230101133 55817 FHS Senate to Alb - Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/14/2015 2/16/2015 WENDY'S 10534 $0.00 $3.96 $0.00 230101133 55817 FHS Senate to Alb - Snack for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/13/2015 2/16/2015 SUBWAY 00374207 $0.00 $4.76 $0.00 230101133 55817 FHS Senate to Alb - Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/13/2015 2/16/2015 WM SUPERCENTER #1397$0.00 $5.74 $0.00 230101133 55817 FHS Senate to Alb - Snacks for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/14/2015 2/16/2015 SHELL OIL 57442301404 $0.00 $3.98 $0.25 230101133 55817 FHS to Albquerque - Snack for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/17/2015 2/19/2015 DMR - PURGYS $0.00 $16.10 $0.00 230101133 55817 FHS to Durango MTN; Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/20/2015 2/23/2015 IHOP #3271 $0.00 $12.59 $0.00 230101133 55817 FHS Wrestling to Rio Rancho; Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/19/2015 2/23/2015 SONIC DRIVE IN #4273 $0.00 $12.18 $0.00 230101133 55817 FHS Wrestling to Rio Rancho; Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/21/2015 2/23/2015 WM SUPERCENTER #3732$0.00 $17.39 $0.00 230101133 55817 FHS Wrestling to Rio Rancho; Snacks for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/20/2015 2/23/2015 DEL TACO #1153 $0.00 $4.18 $0.00 230101133 55817 FHS Wrestling to Rio Rancho; Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/21/2015 2/23/2015 MURPHY EXPRESS 8648 $0.00 $70.00 $0.00 230101133 55817 FHS Wrestling to Alb; Fuel; Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/21/2015 2/24/2015 FREDDY'S FROZEN CUSTARD$0.00 $7.80 $0.00 230101133 55817 FHS Wrestling to Rio Rancho; Meal for Driver, Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/26/2015 2/27/2015 SMITHS #4467 $0.00 $12.24 $0.00 230101133 55817 FHS Speech to Los Alamos meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/28/2015 3/2/2015 CHEVRON 00208838 $0.00 $140.02 $0.00 230101133 55817 FHS Speech to Los Alamos fuel for bus Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/27/2015 3/2/2015 SMITHS #4467 $0.00 $15.79 $0.00 230101133 55817 FHS Speech to Los Alamos meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/28/2015 3/2/2015 CHEVRON 00208838 $0.00 $7.47 $0.51 230101133 55817 FHS Speech to Los Alamos meal for driver Zsa Zsa Dale

TRANSPORTATIONTHREE 7665 2/28/2015 3/3/2015 M & M STORES #2 $0.00 $12.65 $0.00 230101133 55817 FHS Speech to Los Alamos meal for driver Zsa Zsa Dale

TRANSPORTATIONTWO 1034 2/7/2015 2/9/2015 DENNY'S #6058 $0.00 $14.93 $0.00 230101133 55817 PV Wrestling to Bayfield meal for driver Shannon Dennis

TRANSPORTATIONTWO 1034 2/7/2015 2/9/2015 CITY-MARKET #0406 $0.00 $7.94 $0.38 230101133 55817 Bands to Durango meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 2/7/2015 2/9/2015 DENNY'S #6058 $0.00 $14.42 $0.00 230101133 55817 Bands to Durango meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 2/6/2015 2/9/2015 ZIA SOUTH $0.00 $10.79 $0.00 230101133 55817 All bands to Durango meal for driver Amanda Russell

TRANSPORTATIONTWO 1034 2/19/2015 2/20/2015 CIRCLE K # 03459 $0.00 $100.00 $7.08 230101133 55817 PV ROTC to Phoenix; Fuel; Driver, Amanda Russell #105

TRANSPORTATIONTWO 1034 2/18/2015 2/20/2015 LOVE S COUNTRY00002154$0.00 $4.98 $0.25 230101133 55817 PV ROTC o Phoenix; Driver Meal-Amanda Russell

TRANSPORTATIONTWO 1034 2/18/2015 2/20/2015 DEL TACO #953 $0.00 $6.30 $0.00 230101133 55817 PV ROTC to Phoenix; Meal for Driver, Amanda Russell

TRANSPORTATIONTWO 1034 2/21/2015 2/23/2015 RFC ARIZONA MILLS REST$0.00 $15.66 $0.00 230101133 55817 PV ROTC to Phoenix; Meal for Driver, Amanda Russell

TRANSPORTATIONTWO 1034 2/20/2015 2/23/2015 HOLIDAY INN EXPRESS HOTE$0.00 $14.00 $0.00 230101133 55817 PV ROTC to Phoenix; Meal for Driver, Amanda Russell

TRANSPORTATIONTWO 1034 2/21/2015 2/23/2015 RUBIO'S #192 $0.00 $10.26 $0.00 230101133 55817 PV ROTC to Phoenix; meal for driver, Amanda Russell

TRANSPORTATIONTWO 1034 2/21/2015 2/23/2015 FRYS FUEL #7081 $0.00 $139.35 $9.87 230101133 55817 PV ROTC to Phoenix; Fuel, Bus 105 (Amanda Russell)

TRANSPORTATIONTWO 1034 2/19/2015 2/23/2015 RUBIO'S #099 $0.00 $9.73 $0.00 230101133 55817 PV ROTC to Phoenix; Meal for Driver, Amanda Russell

TRANSPORTATIONTWO 1034 2/22/2015 2/24/2015 CARL'S JR. #8376 $0.00 $10.44 $0.00 230101133 55817 PV ROTC to Phoenix; Meal for Driver, Amanda Russell

CURRICULUMADMIN 6424 2/4/2015 2/6/2015 ORIGO EDUCATION $0.00 $148.23 $0.00 4101240241 56118 Coach materials-F. Montoya

CURRICULUMADMIN 6424 2/5/2015 2/9/2015 LEARNING SCIENCES INTL$0.00 $316.25 $0.00 4101240241 56118 Administrator Books-V.Tulley

CURRICULUMADMIN 2707 2/18/2015 2/19/2015 PROBUILD N #930 $0.00 $242.40 $242.40 3174022017 56118 taxable/paid/154914

CURRICULUMADMIN 2707 2/18/2015 2/19/2015 ALS TRAILER SALES $0.00 $28.40 $0.00 3174022017 56118 non taxable/not paid/154914

TWO SECURITY4479 2/12/2015 2/13/2015 MUSEUM HILL CAFE $0.00 $15.00 $0.00 108117065 53330 Les Leach Conference Santa Fe

TWO SECURITY4479 2/13/2015 2/16/2015 IHOP 1551 $0.00 $9.56 $0.00 108117065 53330 Les Leach Conference in Santa Fe

TWO SECURITY4479 2/13/2015 2/16/2015 CORNER STORE 1220 $0.00 $27.00 $1.31 108117065 53330 Les Leach conference in Santa Fe

TWO SECURITY4479 2/14/2015 2/16/2015 EL BRUNOS RESTAURANT$0.00 $15.94 $0.00 108117065 53330 Les Leach conference in Santa Fe

TWO SECURITY4479 2/13/2015 2/16/2015 TUNE-UP CAFE $0.00 $13.85 $0.00 108117065 53330 Les Leach Conference in Santa Fe

TWO SECURITY4479 2/13/2015 2/16/2015 LA QUINTA INNS 0660 $0.00 $154.36 $0.00 108117065 53330 Les Leach conference in Santa Fe



26

TWO SECURITY4479 2/14/2015 2/16/2015 GIANT 6805 $0.00 $13.00 $0.03 108117065 53330 Les Leach conference in Santa Fe

TWO SECURITY4479 2/27/2015 3/2/2015 SUBWAY 00066456 $0.00 $124.61 $0.00 109018068 56118 Sandwiches for science fair Cindy Colomb

TWO SECURITY4479 2/28/2015 3/2/2015 DUNKIN #302375 Q35 $0.00 $159.16 $0.00 109018068 56118 donuts for science fair

TWO SECURITY4479 2/28/2015 3/2/2015 SUNDIAL 1 $0.00 $2.49 $0.03 109018068 56118 ice for science fair Cindy Colomb

TWO SECURITY4479 2/27/2015 3/2/2015 SMITHS FOOD #4409 $0.00 $96.11 $0.00 109018068 56118 science Fair Cindy Colomb

TWO SECURITY4479 3/1/2015 3/2/2015 DOMINO'S 9305 $0.00 $120.93 $7.43 109018068 56118 Pizza for Science Fair Cindy Colomb

TWO SECURITY4479 2/27/2015 3/2/2015 OFFICE MAX $0.00 $77.24 $5.30 109018068 56118 Science Fair Cindy Colomb

OPERATIONSPLANT 6342 2/4/2015 2/5/2015 OSI UNITEDSTATESFLAG$0.00 $101.46 $0.00 3174021017 56118 non taxable/not paid/154199


OPERATIONSPLANT 6342 2/10/2015 2/12/2015 THE REPROGRAPHICS CENTER$0.00 $68.00 $0.00 3174021017 56118 non taxable/not paid/154661




OPERATIONSPLANT 6342 2/19/2015 2/20/2015 CELL NEEDS $0.00 $46.06 $0.00 3174021017 56118 taxable/paid/154963

SUPERINTENDENTADMIN 8961 2/11/2015 2/12/2015 SMITHS FUEL #1409 $0.00 $15.32 $1.39 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 2/11/2015 2/13/2015 ZINC WINE BAR AND BISTRO$0.00 $42.04 $0.00 230101021 55813 ASBO Winter Conf/PValdez/Meal

SUPERINTENDENTADMIN 8961 2/13/2015 2/16/2015 TEXAS ROADHOUSE 2216$0.00 $31.17 $0.00 230101021 55813 ASBO Winter Conf/PValdez/Meal

SUPERINTENDENTADMIN 8961 2/13/2015 2/16/2015 SAMS CLUB #4938 $0.00 $17.77 $0.00 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 2/13/2015 2/16/2015 CROWNE PLAZA ALBUQUERQUE$0.00 $223.74 $0.00 230101021 55813 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 2/18/2015 2/19/2015 ANC TRAVEL PLAZA $0.00 $21.76 $0.03 230101000 55812 Fuel/District Vehicle/PValdez

SUPERINTENDENTADMIN 8961 2/18/2015 2/19/2015 EL BRUNOS RESTAURANT$0.00 $39.69 $0.00 230101000 55811 Meals/Board Inst/KR, MI, PV

SUPERINTENDENTADMIN 8961 2/20/2015 2/23/2015 HOTEL ST FRANCIS $0.00 $376.68 $0.00 230101000 55811 Hotel/NMSBA Board Institute

SUPERINTENDENTADMIN 8961 2/19/2015 2/23/2015 INN AND SPA AT LORETTO FB$0.00 $108.45 $7.45 230101000 55811 Meals/NMSBA Board Institute/BOE & Phil V

SUPERINTENDENTADMIN 8961 2/21/2015 2/23/2015 HOTEL ST FRANCIS $0.00 $25.98 $0.00 230101000 55811 Parking 3nights/NMSBA Board Institute/PValdez

SUPERINTENDENTADMIN 8961 2/19/2015 2/23/2015 QUILL CORPORATION $0.00 $19.18 $0.00 230101021 56118 Office Supplies/Supt Ofc



SUPERINTENDENTADMIN 8961 2/21/2015 2/23/2015 TWISTERS 20 BERNALILLO$0.00 $11.42 $0.00 230101000 55811 Meal/PValdez/NMSBA Board Institute

SUPERINTENDENTADMIN 8961 2/19/2015 2/23/2015 TABLA DE LOS SANTOS $0.00 $86.81 $0.00 230101000 55811 Meals/BOE & PValdez/NMSBA Board Institute

SUPERINTENDENTADMIN 8961 2/21/2015 2/23/2015 ANC TRAVEL PLAZA $0.00 $22.56 $0.03 230101000 55811 Fuel/Dist Veh/NMSBA Board Institute

SUPERINTENDENTADMIN 8961 2/20/2015 2/23/2015 THE BULL RING $0.00 $90.00 $0.00 230101000 55811 Meals/BOE & PValdez/NMSBA Board Institute




SUPERINTENDENTADMIN 8961 2/21/2015 2/23/2015 DEL CHARRO $0.00 $26.00 $0.00 230101000 55811 Meal/BOE & PValdez/NMSBA Board Institute

SUPERINTENDENTADMIN 8961 2/20/2015 2/24/2015 QUILL CORPORATION $0.00 $20.12 $0.00 230101021 56118 Office Supplies/Board Rm/Supt Ofc

SUPERINTENDENTADMIN 8961 2/24/2015 2/26/2015 QUILL CORPORATION $0.00 $19.90 $0.00 230101021 56118 Office Supplies/Board Rm/Supt Ofc

TRANSPORTATIONSUPPORT1537 2/3/2015 2/5/2015 STAPLES 00114470 $0.00 $18.48 $0.00 130270000 56118 Rubber Bands; Expo Chisel

TRANSPORTATIONSUPPORT1537 2/3/2015 2/5/2015 AUTO PARTS AND EQUIPMENT$0.00 $71.40 $0.00 130270000 56216 Bead Lubricant

TRANSPORTATIONSUPPORT1537 2/6/2015 2/9/2015 TECHNA GLASS $0.00 $195.39 $0.00 230101133 55817 Windshield

TRANSPORTATIONSUPPORT1537 2/5/2015 2/9/2015 TILLERY CHEVROLET GMC$0.00 $411.59 $0.00 130270000 56216 Pump; PWR STRG

TRANSPORTATIONSUPPORT1537 2/9/2015 2/10/2015 ROBERTS TRUCK CENTER$0.00 $241.06 $0.00 130270000 56216 Spring

TRANSPORTATIONSUPPORT1537 2/9/2015 2/10/2015 FRANK'S SUPPLY COMPANY$0.00 $1,148.00 $0.00 130270000 56216 Traffic Cones

TRANSPORTATIONSUPPORT1537 2/10/2015 2/11/2015 ROBERTS TRUCK CENTER$0.00 $1,205.93 $0.00 230101133 55817 Kit Liner Unit 101

TRANSPORTATIONSUPPORT1537 2/10/2015 2/11/2015 FARMINGTON FREIGHTLINE$0.00 $5,561.86 $0.00 130270000 56216 Seals; Rings; Regulator

TRANSPORTATIONSUPPORT1537 2/10/2015 2/11/2015 LOWES #02501 $0.00 $76.94 $0.00 130270000 56216 Wash Bay

TRANSPORTATIONSUPPORT1537 2/11/2015 2/11/2015 AUTH DEALER FOR SNAPON$0.00 $64.75 $0.00 230101133 55817 Adapter - Ford

TRANSPORTATIONSUPPORT1537 2/11/2015 2/12/2015 FARMINGTON FREIGHTLINE$1,408.75 $0.00 $0.00 130270000 56216 Fuel Injector Core; Pump Core

TRANSPORTATIONSUPPORT1537 2/11/2015 2/13/2015 PARTS PLUS FARMINGTON$0.00 $477.90 $0.00 130270000 56216 Battery

TRANSPORTATIONSUPPORT1537 2/12/2015 2/13/2015 AUTO BRITE $0.00 $127.75 $0.00 130270000 56216 WS Kit

TRANSPORTATIONSUPPORT1537 2/12/2015 2/16/2015 INLAND KENWORTH NM2$0.00 $2,517.98 $0.00 230101133 55817 Injectors; Gaskets

TRANSPORTATIONSUPPORT1537 2/13/2015 2/16/2015 ROBERTS TRUCK CENTER$0.00 $1,853.34 $0.00 130270000 56216 Overhaul Kit

TRANSPORTATIONSUPPORT1537 2/13/2015 2/16/2015 PARTS PLUS FARMINGTON$0.00 $231.90 $0.00 130270000 56216 ETW Tool

TRANSPORTATIONSUPPORT1537 2/12/2015 2/16/2015 INLAND KENWORTH NM2$0.00 $281.06 $18.98 130270000 54314 Labor Unit 39



27

TRANSPORTATIONSUPPORT1537 2/11/2015 2/16/2015 AUTO PARTS AND EQUIPMENT$0.00 $29.04 $0.00 130270000 56214 Motor Grease

TRANSPORTATIONSUPPORT1537 2/13/2015 2/16/2015 H G MAKELIM COMPANY $0.00 $258.02 $0.00 130270000 56216 Alternator

TRANSPORTATIONSUPPORT1537 2/12/2015 2/16/2015 ADVANCE SUPPLY $0.00 $869.28 $0.00 230101133 55817 Pump for DEF

TRANSPORTATIONSUPPORT1537 2/13/2015 2/16/2015 SUN GLASS LLC $0.00 $348.84 $0.00 130270000 56216 Tinted Laminated Window

TRANSPORTATIONSUPPORT1537 2/13/2015 2/17/2015 INLAND KENWORTH NM2$0.00 $52.58 $0.00 230101133 55817 Oil Gasket

TRANSPORTATIONSUPPORT1537 2/17/2015 2/19/2015 FLEETPRIDE 871 $0.00 $181.67 $0.00 230101133 55817 Air Spring

TRANSPORTATIONSUPPORT1537 2/17/2015 2/19/2015 PARTS PLUS FARMINGTON$0.00 $128.44 $0.00 230101133 55817 Safety Str

TRANSPORTATIONSUPPORT1537 2/23/2015 2/25/2015 INLAND KENWORTH NM2$318.24 $0.00 $0.00 230101133 55817 Core Credit

TRANSPORTATIONSUPPORT1537 2/26/2015 3/2/2015 INLAND KENWORTH NM2$0.00 $34.30 $0.00 130270000 56216 Washer; Sealing

OPERATIONSSUPPORT2654 2/4/2015 2/5/2015 FOUR STATES COMMUNICATIO$0.00 $245.00 $0.00 3174021017 56118 non taxable/not paid/154480

OPERATIONSSUPPORT2654 2/4/2015 2/5/2015 FOUR STATES COMMUNICATIO$0.00 $59.52 $0.00 3174021017 56118 non taxable/not paid/154480

OPERATIONSSUPPORT2654 2/10/2015 2/12/2015 STAPLES 00114470 $0.00 $214.74 $14.75 3174021017 56118 taxable/paid/154662

OPERATIONSSUPPORT2654 2/12/2015 2/13/2015 THYSSENKRUPP ELEV ORACLE$0.00 $376.64 $0.00 3174021017 54315 taxable/paid/152048

OPERATIONSSUPPORT2654 2/12/2015 2/13/2015 THYSSENKRUPP ELEV ORACLE$0.00 $847.44 $0.00 3174021017 54315 taxable/paid/150428

OPERATIONSSUPPORT2654 2/13/2015 2/16/2015 OFFICE MAX $0.00 $64.94 $4.46 3174021017 56118 taxable/paid/154779

OPERATIONSSUPPORT2654 2/20/2015 2/23/2015 JIFFY LUBE #3136 $0.00 $107.23 $0.00 260026626 55915 taxable/paid/155032

OPERATIONSSUPPORT2654 2/23/2015 2/25/2015 THE REPROGRAPHICS CENTER$0.00 $165.00 $0.00 3174021017 54315 non taxable/not paid/155089

OPERATIONSSUPPORT2654 2/25/2015 2/26/2015 DC ENVIRONMENTAL $0.00 $1,316.84 $0.00 3174021017 54315 taxable/paid/155246

OPERATIONSSUPPORT2654 3/2/2015 3/3/2015 2398 CED $0.00 $5,291.77 $0.00 3174021017 56118 non taxable/not paid/155696




OPERATIONSPLANT 7588 2/19/2015 2/23/2015 PUERTA DOOR & HARDWARE IN$0.00 $46.00 $0.00 3174021017 56118 non taxable/not paid/154694

OPERATIONSPLANT 7588 2/27/2015 3/2/2015 FARMINGTON FIRE EQUIPMENT$0.00 $22.44 $1.12 3174021017 54315 taxable/paid/155358


INDIAN ED ADMIN 6382 2/13/2015 2/16/2015 GIANT 6805 $0.00 $22.90 $0.03 5147210030 55813 Fuel: FMS vehicle utilized for OIE Activities.

INDIAN ED ADMIN 6382 2/17/2015 2/18/2015 THE SPARE RIB BBQ CO $0.00 $145.00 $0.00 5131210030 56118 Meals IEC Meeting on February 17, 2015. Tribe: 311

INDIAN ED ADMIN 6382 2/25/2015 2/26/2015 SMITHS FOOD #4409 $0.00 $200.93 $0.00 5147101030 55817 Snacks JOM NA Student Workshop 2/25/15

INDIAN ED ADMIN 6382 2/24/2015 2/26/2015 SUBWAY 00103663 $0.00 $275.00 $0.00 5147101030 55817 Snacks JOM NA Student Workshop 2/25/15

INDIAN ED ADMIN 6382 2/26/2015 2/27/2015 GIANT 6805 $0.00 $27.20 $0.03 5147210030 55813 FUEL: FMS vehicle utilized for OIE Activities.

OPERATIONSPLANT 7729 2/23/2015 2/25/2015 IFA FARMINGTON $0.00 $13.99 $0.00 3174022017 56118 non taxable/not paid/155100



OPERATIONSPLANT 5952 2/11/2015 2/13/2015 SW C&C FARMINGTON $0.00 $143.24 $0.00 3174021017 56118 taxable/paid/155752

OPERATIONSPLANT 5952 2/21/2015 2/23/2015 HP DIRECT-PUBLICSECTOR$0.00 $255.92 $12.47 3174021017 56118 non taxable/not paid/155751


PVHS 17A 1040 9/29/2014 9/30/2014 PAYPAL U BE U $886.80 $0.00 $0.00 860259 99000 Disputed transactions never received

$7,100.56 $274,744.25

$267,643.69

fms business purpose report - district home...

Documents