gadsden independent schools voucher detail listing of america... · 1 161702392 161702392 ghs...

GADSDEN SCHOOL DISTRICT -- 90156BANK OF AMERICAP.O. DRAWER 70ANTHONY NM 88021

Check Group:AMAZON.COM - CHAPTER BOOKS FOR STUDENT USEFOR BATTLE OF THE BOOKS COMPETITION

161702060 161702060 LU 11000.1000.56118.1010.019076.0000.61.0000 $179.811GENERAL SUPPLIES AND MATERIALS11/4/2016

Check #: 0$179.81PO/InvoiceTotal:

Check Group:ALBERTSONS - GROCERIES & SUPPLIES FORCULINARY CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $130.531PANTHER HUT11/4/2016

RAMADA LAS CRUCES - ROOMS FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $1,805.991

CHOIR11/4/2016SOUTHWEST CASH & CARRY - EQUIPMENT, BULKCLEANING, FOOD AND PAPER PRODUCT

161702392 161702392 GHS 11000.1000.56118.1010.019054.0000.63.0000 $191.351GENERAL SUPPLIES AND MATERIALS11/4/2016

OLD NAVY - T-SHIRTS FOR EDUCATORS RISINGSTUDENTS

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5190 $62.721TEACHER CADET11/4/2016

LITTLE CAESARS - PIZZA AND DRINKS FOR THEATREMEETING WITH MAYFIELD STUDENTS AFTERSCHOOL

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $83.071

CHOIR11/4/2016WALMART - PICTURE DEVELOPING FOR FCCLA 161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5190 $18.431

TEACHER CADET11/4/2016LITTLE CAESARS - PIZZA AND DRINKS FORSTUDENTS BEFORE PERFORMANCE (AFTERSCHOOL)

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $37.891

CHOIR11/4/2016

Voucher Batch Number:Gadsden Independent Schools

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2016-2017

1112 11/15/2016

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 1

WALMART - GROCERIES AND SUPPLIES FOR THENUTRITION CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $77.6677.66CHILD DEVELOPMENT11/4/2016

WALMART - GROCERIES AND SUPPLIES FOR THENUTRITION CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $8.948.94CHILD DEVELOPMENT11/4/2016

TSA - STUDENT MEMBERSHIPS FOR TSA NATIONALCOMPETITIONS

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7270 $190.001YEARBOOK11/4/2016

DOLLAR TREE STORES, INC. - HALLOWEEN PHOTOBOOTH DECORATIONS

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7270 $78.001YEARBOOK11/4/2016

HOBBY LOBBY - CRAFT ITEMS FOR SENIOR NIGHTARRANGEMENT

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6110 $83.221CHEERLEADERS11/4/2016

WALGREENS - DEVELOPING PICTURES FOR SENIORNIGHT CHEERLEADING

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6110 $29.951CHEERLEADERS11/4/2016

AMAZON.COM - ENGAGING STUDENTS WITHPOVERTY IN MIND; PRACTICAL STRATEGIES FORRAISING ACHIEVEMENT

161702392 161702392 GHS 11000.1000.56118.1010.019054.0000.63.0000 $164.781

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - GROCERIES & SUPPLIES FOR CULINARYPROSTART CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $152.201PANTHER HUT11/4/2016

TSHIRT FOR U - T-SHIRTS FOR GIRLS BASKETBALLTEAM

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6150 $371.001GIRLS BASKETBALL11/4/2016

WALMART - GROCERIES & SUPPLIES FOR CULINARYPROSTART CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $111.571PANTHER HUT11/4/2016

BLAKES LOTABURGER - MEALS FOR BPA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7210 $21.051

BUSINESS PROFESSIONALS OF AMERICA11/4/2016MCDONALDS - MEALS FOR BPA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7210 $20.881

BUSINESS PROFESSIONALS OF AMERICA11/4/2016




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MCDONALDS - MEALS FOR DECA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $35.481

DECA/PANTHER PAW11/4/2016BLAKES LOTABURGER - MEALS FOR DECASTUDENTS ATTENDING CORE LEADERSHIPCONFERENCE OCTOBER 24, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $37.531

DECA/PANTHER PAW11/4/2016RAMADA HOTEL & CONFERENCE CENTER - MEALSFOR FOR GHS DRAMA STUDENTS FOR STATETHEATRE COMPETITION IN LAS CRUCES OCT. 19-22,2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $302.261

STUDENT TRAVEL11/4/2016DOMINO'S PIZZA - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $88.461

STUDENT TRAVEL11/4/2016I-HOP - MEALS FOR FOR GHS DRAMA STUDENTS FORSTATE THEATRE COMPETITION IN LAS CRUCES OCT.19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $125.551

STUDENT TRAVEL11/4/2016I-HOP - MEALS FOR FOR GHS DRAMA STUDENTS FORSTATE THEATRE COMPETITION IN LAS CRUCES OCT.19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $161.641

STUDENT TRAVEL11/4/2016THE GAME - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $276.401

STUDENT TRAVEL11/4/2016JIMMY JOHNS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $142.731

STUDENT TRAVEL11/4/2016WHATABURGER - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $107.681

STUDENT TRAVEL11/4/2016




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PANDA EXPRESS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $16.791

STUDENT TRAVEL11/4/2016PANDA EXPRESS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016

161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $182.151

STUDENT TRAVEL11/4/2016SCREENPRINTING.COM - INK, CLEANING SUPPLIESFOR SCREENPRINTING

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $128.071DECA/PANTHER PAW11/4/2016

WALMART - GROCERIES AND SUPPLIES FORNUTRITION CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $54.771CHILD DEVELOPMENT11/4/2016

MCDONALDS - MEALS FOR STUDENTS STAYING INALBUQUERQUE FOR LION KING PERFORMANCEOCTOBER 29-30, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $19.531

DRAMA CLUB11/4/2016ROMANO'S MACARONI GRILL - MEALS FORSTUDENTS STAYING IN ALBUQUERQUE FOR LIONKING PERFORMANCE OCTOBER 29-30, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $215.421

DRAMA CLUB11/4/2016PARKEON - PARKING FEES FOR STUDENTS STAYINGIN ALBUQUERQUE FOR LION KING PERFORMANCEOCTOBER 29-30, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $14.002

DRAMA CLUB11/4/2016HOWARD JOHNSON/ ALBUQUERQUE - LODGING FORSTUDENTS FOR LION KING PERFORMANCE INALBUQUERQUE, NM OCTOBER 29, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $179.721

DRAMA CLUB11/4/2016TICKETMASTER - TICKETS TO DISNEY'S THE LIONKING INALBUQUERQUE, NM OCTOBER 29, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $943.251CHOIR11/4/2016

ALBERTSONS - GROCERIES AND SUPPLIES FORCULINARY AND PROSTART CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5180 $0.660.66CULINARY I AND II11/4/2016

ALBERTSONS - GROCERIES AND SUPPLIES FORCULINARY AND PROSTART CLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $88.7688.76PANTHER HUT11/4/2016




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JO-ANN - SEWING SUPPLIES FOR CLASS PROJECTS 161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5400 $75.111CLOTHING11/4/2016

PUR. #4529//FOOD KING - CONCESSION STAND ITEMS& SUPPLIES FOR GIRLS BASKETBALL TOURNAMENT

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6150 $67.321GIRLS BASKETBALL11/4/2016

FURRS - MEALS FOR BOYS SOCCER TEAMTRAVELLING TO ALBUQUERQUE, NM NOV. 2-3, 2016

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6160 $49.751SOCCER TEAM BOYS11/4/2016

WALMART - GROCERIES & SUPPLIES FOR CULINARYCLASSES

161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $418.811PANTHER HUT11/4/2016

Check #: 0$7,371.07PO/InvoiceTotal:

Check Group:HOBBY LOBBY - SUPPLIES AND MATERIALS TODECORATE TROPHY CASES

161702408 161702408 VE 11000.1000.56118.1010.019001.0000.61.0000 $266.311GENERAL SUPPLIES AND MATERIALS11/4/2016

AMAZON.COM - WRIST BANDS FOR STUDENTS TOWEAR DURING AUTUMN FESTIVAL ON OCTOBER 30,2016

161702408 161702408 VE 23000.1000.56118.9000.019001.0000.61.6010 $9.951

GENERAL SUPPLIES AND MATERIALS11/4/2016ALBERTSON'S - PLANT/FLOWER AND A SYMPATHYCARD FOR MS. ALMA BOOTHE -DEATH IN THE FAMILY

161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $21.681SUNSHINE CLUB11/4/2016

TARGET - DOOR PRIZES TO BE GIVEN TO STUDENTSDURING SCIENCE/MATH NIGHT, AND WINNERS OFSCIENCE FAIR

161702408 161702408 VE 11000.1000.56118.1010.019001.0000.61.0000 $299.731

GENERAL SUPPLIES AND MATERIALS11/4/2016ALBERTSON'S - PLANT/FLOWER AND A SYMPAHTYCARD FOR MR. RAMON TREVIÑO (CUSTODIAN)DEATH IN THE FAMILY

161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $21.681

SUNSHINE CLUB11/4/2016ALBERTSON'S - FLOWER/PLANT FOR MS. FACIO-DEATH IN THE FAMILY

161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $17.981SUNSHINE CLUB11/4/2016




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AMAZON.COM - AUDIO/VIDEO RCA CABLE FORSTUDENTS



Check Group:WENDY'S - DEMING - STUDENT MEAL FOR STHS JV/VBOYS SOCCER ON OCTOBER 4, 2016

161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $164.071STUDENT TRAVEL11/4/2016

KFC ALAMOGORDO - STUDENT MEAL FOR CHS JV/VBOYS SOCCER ON OCTOBER 4, 2016


WENDY'S - ALAMOGORDO - STUDENT MEAL FORSTHS V GIRLS SOCCER ON OCTOBER 8, 2016


KFC - HOBBS - STUDENT MEAL FOR GHS JV/VVOLLEYBALL ON OCTOBER 18, 2016


PAINTED DUNES - EL PASO - GREEN FEES FOR CHSBOYS AND GIRLS GOLF ON OCTOBER 5, 2016


PAINTED DUNES - EL PASO - GREEN FEES FOR CHSBOYS AND GIRLS GOLF ON OCTOBER 5, 2016


PAINTED DUNES - GREEN FEES FOR STHS BOYS ANDGIRLS GOLF ON OCTOBER 5, 2016


PAINTED DUNES - GREEN FEES FOR STHS BOYS ANDGIRLS GOLF ON OCTOBER 5, 2016


MCDONALDS - STUDENT MEAL FOR GHS BOYSSOCCER ON OCTOBER 11, 2016


RED HAWK COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF

161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.7010 $86.6486.64STUDENT TRAVEL11/4/2016




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RED HAWK COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF


SONOMA RANCH COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF ONOCTOBER 18, 2016

161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $60.002

STUDENT TRAVEL11/4/2016SONOMA RANCH COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF ONOCTOBER 18, 2016

161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7015 $30.001

STUDENT TRAVEL11/4/2016SONIC - STUDENT MEAL FOR STHS VARSITYFOOTBALL ON OCTOBER 21, 2016


SONIC - RUIDOSO - STUDENT MEAL FOR CHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016


SONIC - RUIDOSO - STUDENT MEAL FOR CHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016


PIZZA HUT - RUIDOSO - STUDENT MEAL FOR STHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016


PIZZA HUT - RUIDOSO - STUDENT MEAL FOR STHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016


LITTLE CAESARS - CARLSBAD - STUDENT MEAL FORGHS VARSITY FOOTBALL ON OCTOBER 28, 2016


WENDY'S - CARLSBAD - STUDENT MEAL FOR GHSJV/V GIRLS SOCCER ON OCTOBER 18, 2016


WENDY'S - CARLSBAD - STUDENT MEAL FOR GHSJV/V GIRLS SOCCER ON OCTOBER 18, 2016


SUBWAY - RUIDOSO - STUDENT MEAL FOR GHSBOYS AND GIRLS CROSS COUNTRY ON OCTOBER 22,2016

161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.7370 $40.0040

STUDENT TRAVEL11/4/2016




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SUBWAY - RUIDOSO - STUDENT MEAL FOR GHSBOYS AND GIRLS CROSS COUNTRY ON OCTOBER 22,2016

161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.7375 $19.9019.9

STUDENT TRAVEL11/4/2016FURR'S BUFFET - STUDENT MEALS FOR GHSVARSITY BOYS SOCCER NOV. 2-5, 2016 STATESOCCER//ALBUQUERQUE

161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6160 $175.001

STUDENT TRAVEL11/4/2016SAGGIO'S - STUDENT MEALS FOR CHS VARSITYSOCCER IN ALBUQUERQUE NOV.2-5, 2016/STATESOCCER

161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $179.401

STUDENT TRAVEL11/4/2016FURR'S BUFFET - STUDENT MEALS FOR CHSVARSITY SOCCER IN ALBUQUERQUE NOV.2-5,2016/STATE SOCCER

161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $175.001

STUDENT TRAVEL11/4/2016MCM ELEGANTE - LODGING FOR CHS BOYS VARSITYSOCCER NOV. 2-5, 2016 /STATE SOCCER - CHARGEDFOR 10 ROOMS FOR 3 DAYS//OWE REFUND FOR 2NIGHTS (ON NEXT STMT)

161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $2,515.5030

STUDENT TRAVEL11/4/2016SAGGIO'S - STUDENT MEALS FOR STHS VARSITYBOYS SOCCER NOV. 2-5, 2016/ STATE SOCCER


WHATABURGER - STUDENT MEALS FOR STHSVARSITY BOYS SOCCER NOV. 2-5, 2016/ STATESOCCER

161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $166.011

STUDENT TRAVEL11/4/2016Check #: 0

$5,763.85PO/InvoiceTotal:Check Group:

LOWE'S - LACTAID MILK, SOY MILK 161702437 161702437 STUNUT

21000.3100.56116.0000.019000.0000.42.0000 $477.721FOOD - INSTRUCTIONAL PROGRAMS11/4/2016

WALMART - ALMOND MILK, COCONUT MILK, RICECAKES/GLUTEN FREE

161702437 161702437 STUNUT





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WALMART - ALMOND MILK, COCONUT MILK, RICECAKES/GLUTEN FREE

161702437 161702437 STUNUT


LOWE'S - LACTAID MILK 161702437 161702437 STUNUT


LOWE'S - LACTAID MILK 161702437 161702437 STUNUT


SPROUTS - FRESH ORGANIC EGGS, FROZEN FRUITS,CHICKEN BREAST, BACON, BEEF STEW MEAT

161702437 161702437 STUNUT


WALMART - COCONUT MILK, RICE CAKES, GLUTENFREE

161702437 161702437 STUNUT


WALMART - COCONUT MILK, RICE CAKES (GLUTENFREE)

161702437 161702437 STUNUT


WALMART - COCONUT MILK 161702437 161702437 STUNUT


SOUTHERN ICE EQUIPMENT DISTRIBUTORS OF NEWMEXICO, LLC - 2016 MANITOWOC ICE SERVICESCHOOL- ERIC MEDINA (SNP TECH) NOVEMBER 16,2016 016 MANITOWOC ICE SERVICE SCHOOL- DAVIDVILLALOBOS (SNP TECH) NOVEMBER 16, 2016

161702437 161702437 STUNUT

21000.3100.53330.0000.019000.0000.42.0000 $90.002

PROFESSIONAL DEVELOPMENT11/4/2016LOWES - LACTAID MILK 161702437 161702437 STU

NUT21000.3100.56116.0000.019000.0000.42.0000 $275.401FOOD - INSTRUCTIONAL PROGRAMS11/4/2016

SPROUTS - ORGANIC BUTTER, FROZEN FRUITS FORSPECIAL NEEDS

161702437 161702437 STUNUT



Check Group:




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WALMART - BLACK BALLOON RIBBON, RED SATINFABRIC, GOLD SATIN FABRIC, WHITE SATIN FABRIC,BALLOON RIBBON - THESE ITEMS WILL BE USED TOHELP DECORATE THE SCHOOL AND FOR FUTURESCHOOL EVENTS

161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $7.971

GENERAL SUPPLIES AND MATERIALS11/4/2016AMAZON - PENCILS AS INCENTIVE FOR STUDENTS 161702438 161702438 YUC 11000.1000.56118.1010.019025.0000.61.0000 $43.871

GENERAL SUPPLIES AND MATERIALS11/4/2016AMAZON.COM - RED RIBBON TO DECORATE SCHOOLFOR FUTURE EVENTS AND STICKER ASSORTMENTUSED TO CELEBRATE STUDENT BIRTHDAYS

161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $45.981

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - ICE CHESTS, OVEN ROASTER TO BEUSED FOR STUDENT EVENTS

161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $123.321GENERAL SUPPLIES AND MATERIALS11/4/2016

ROY LOWN'S - APPRECIATION PLAQUE TO BE GIVENBY STUDENT AS APPRECIATION FOR DONATING TOOUR SCHOOL

161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $35.001

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CANOPY, DONATED BY COYOTE CLUBMEMBERS FOR OUTDOOR SCHOOL EVENTS

161702438 161702438 YUC 70000.1000.00000.9000.019025.0000.61.7260 $46.881COYOTE TEACHERS11/4/2016


Check Group:JACK IN THE BOX - MEALS FOR STUDENTS ANDSTAFF ATTENDING IATSE FILM SAFETY TRAINING ATTHE EAST MESA DACC ON SATURDAY OCTOBER 8,2016

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $30.541

TV 10111/4/2016PANDA EXPRESS - MEALS FOR STUDENTS ANDSTAFF ATTENDING IATSE FILM SAFETY TRAINING ATTHE EAST MESA DACC ON SATURDAY OCTOBER 8,2016

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $45.491

TV 10111/4/2016MARKERTEK - BLACKMAGIC DESIGN CONVBATT/HSBATTERY CONVERTER HDMI TO SDI

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $280.251TV 10111/4/2016




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THE MEN'S WEARHOUSE - APPAREL FOR NES TEAMFOR BPA COMPETITION / SANTANA MOLINA, ARACELIHERNANDEZ, DANIEL MARTINEZ, EDITHYAÑEZ//NEWS TEAM COMPETITORS

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $178.071

TV 10111/4/2016WALMART - MATERIALS AND SUPPLIES FOR SCIENCEDEPARTMENT (BATTERIES, POTTING SOIL, ROOTINGHORMONE, STERNO CANS, ZIPLOCK BAGGIES,ALUMINUM FOIL, IRON NAILS, STYROFOAM CUPS,ETC.

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6210 $140.331

SCIENCE CLASS11/4/2016WALMART - GROCERIES FOR PINK WEEKLUNCH/CAKE POPS

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7130 $186.041LOBO DEN BISTRO11/4/2016

HOWARD JOHNSON - HOTEL ROOMS FOR STUDENTS& SPONSOR ATTENDING CORE CONFERENCE 1NIGHT STAY 10/23/16

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $398.888

CAREER TECHNICAL EDUCATION11/4/2016EASTERN NM UNIVERSITY (ENMU) - CTLP - COREREGISTRATION, 10 STUDENT PARTICIPANTS, 5SPONSORS CONFERENCE WILL BE HELD INALBUQUERQUE, NM OCTOBER 24, 2016 12 @$35 + 3@$45 + XXL T-SHIRT FEE 2 @$3 + 3% CREDIT CARDFEE

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $577.831

CAREER TECHNICAL EDUCATION11/4/2016DOLLAR GENERAL - GYM DECORATIONS ANDSUPPLIES FOR SENIOR NIGHT, OCTOBER 25, 2016

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7070 $101.151VOLLEYBALL11/4/2016

HUDL - SUBSCRIPTION VIDEO ANALYSIS TOOLS,FOOTBALL + PT

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6450 $999.001FOOTBALL CLUB11/4/2016

FUDDRUCKERS - MEALS FOR 10 STUDENTS AND 5SPONSORS ATTENDING CORE CONFERENCE INALBUQUERQUE, NM ON OCTOBER 23-24, 2016 FORCTSO'S

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $138.971

CAREER TECHNICAL EDUCATION11/4/2016CHICK-FIL-A - MEALS FOR 10 STUDENTS AND 5SPONSORS ATTENDING CORE CONFERENCE INALBUQUERQUE, NM ON OCTOBER 23-24, 2016 FORCTSO'S

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $94.781

CAREER TECHNICAL EDUCATION11/4/2016




1112 11/15/2016


QTYInvoice Date


WALMART - GROCERIES FOR CAFE; GREEN CHILETORTILLA SOUP, FALL PASTA, PUMPKIN PANCAKES,PUMPKIN FRENCH TOAST/ KITHCEN ESSENTIALS;FLOUR, SUGAR, OIL

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7130 $252.771

LOBO DEN BISTRO11/4/2016BPA - NATIONAL AND STATE DUES FOR 3STUDENTS/2 ADVISORS

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7210 $792.001BUSINESS PROFESSIONALS OF AMERICA11/4/2016

LITTLE CAESAR'S PIZZA - LUNCH FOR 24EDUCATORS RISING STUDENTS ON 10/31, FORHALLOWEEN EVENTS AT DIFFERENT SCHOOL SITES.

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5190 $59.071

TEACHER CADET11/4/2016GIANT #6644 - GAS FOR BAND TRUCK OCTOBER 22,2016

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6060 $50.001BAND11/4/2016

*JD'S GRILL HOUSE - MEAL DURING BAND TRIPOCTOBER 22, 2016 (NOT APPROVED EXPENSE, WILLBE PAID BY TEACHER)

161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6060 $36.351

BAND11/4/2016Check #: 0


NMPPA - MEMBERSHIP FEE FOR MARGARITATERRAZAS

161702594 161702594 FIN 11000.2500.53330.0000.019000.0000.09.0000 $50.001PROFESSIONAL DEVELOPMENT11/4/2016


Check Group:SOUTHWEST AIRLINES - ROUNDTRIP AIRFARE FORTORRANCE GILPIN TO ATTEND TABLEAU CONFERENCE IN AUSTIN, TX NOVEMBER 7- 10, 2016

161702604 161702604 CUR 11000.1000.53330.1010.019000.0000.22.0445 $269.971

PROFESSIONAL DEVELOPMENT11/4/2016Check #: 0

$269.97PO/InvoiceTotal:Check Group:




1112 11/15/2016


QTYInvoice Date


TARGET - DURACELL 1000 4AA CHARGER,RECHARGEABLE AA 4 PACK, LEXAR PLATINUMMEMORY CARD FOR YEARBOOK CAMERAS

161702605 161702605 AV 70000.1000.00000.9000.019018.0000.63.7270 $51.161

YEARBOOK11/4/2016WALMART - DECORATIONS FOR STUDENT PROJECTDURING PINK WEEK

161702605 161702605 AV 23000.1000.56118.9000.019018.0000.63.6010 $28.471GENERAL SUPPLIES AND MATERIALS11/4/2016

PRIVATE LINE - THANK YOU PLAQUE FOR LOWE'SHOME IMPROVEMENT HEROES PROJECT @ THEANNEX// 8X10 BROWN BOARD PLAQUE

161702605 161702605 AV 11000.1000.56118.1010.019018.0000.63.0000 $40.001

GENERAL SUPPLIES AND MATERIALS11/4/2016BARNES & NOBLE & NMSU - BLUE BOOKEXAMINATION BOOKS


MCM ELEGANTE - LODGING FOR 5 STUDENTS AND 1SPONSOR ATTENDING FCCLA CISD CORE TRAININGIN ALBUQUERQUE OCTOBER 23-24, 2016 // VIRGINIALERMA

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $167.702

FHA11/4/2016SONIC - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $33.741

FHA11/4/2016SONIC - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $7.041

FHA11/4/2016WENDYS - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $47.871

FHA11/4/2016CINEMARK - ACTIVITY FOR STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE OCTOBER 23-24,2016 // VIRGINIA LERMA

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $32.251

FHA11/4/2016MCM ELEGANTE - LODGING FOR 6 STUDENTS AND 1SPONSOR ATTENDING TSA CTSO CORE TRAINING INALBUQUERQUE OCTOBER 23-24, 2016 // SAUL NUNEZ

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $251.553

YEARBOOK11/4/2016




1112 11/15/2016


QTYInvoice Date


SONIC - MEALS FOR TSA STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE, NM OCTOBER23-24, 2016//SAUL NUNEZ

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $47.241

YEARBOOK11/4/2016THE CHEESECAKE FACTORY - MEALS FOR TSASTUDENTS ATTENDING CORE TRAINING INALBUQUERQUE, NM OCTOBER 23-24, 2016//SAULNUNEZ

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $189.901

YEARBOOK11/4/2016WENDYS - MEALS FOR TSA STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE, NM OCTOBER23-24, 2016//SAUL NUNEZ

161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $51.011

YEARBOOK11/4/2016NEWEGG.COM - SPORT LENS FOR GHS JOURNALISMCLASS//SAUL NUNEZ

161702605 161702605 AV 11000.1000.57332.3000.019000.0000.22.0440 $2,229.001SUPPLY ASSETS $5,000 OR LESS11/4/2016


Check Group:DOLLAR TREE - BALLOONS, GLOW STICKS, OTHERSUPPLIES FOR STUDENT ACTIVITY DURING FALLFESTIVAL

161702606 161702606 LL 23000.1000.56118.9000.019086.0000.61.6010 $32.001

GENERAL SUPPLIES AND MATERIALS11/4/2016PIZZA HUT - 10 LARGE PIZZAS FOR TOP-SELLINGCLASSROOMS//PINK WEEK FUNDRAISER ACTIVITIESFOR STUDENTS

161702606 161702606 LL 23000.1000.56118.9000.019086.0000.61.6010 $60.531

GENERAL SUPPLIES AND MATERIALS11/4/2016NASSP - HONOR SOCIETY MEMBERSHIP CARDS,BALLOONS, CERTIFICATES, SEALS, ADVISOR PINSFOR STUDENTS

161702606 161702606 LL 23000.1000.53711.9000.019086.0000.61.6010 $258.051

OTHER CHARGES11/4/20164INKJET - COMPUTER LAB TONER FOR STUDENTCOMPUTERS

161702606 161702606 LL 11000.1000.56118.1010.019086.0000.61.0000 $113.961GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:




1112 11/15/2016


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WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1202

161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $239.161

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1206

161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $269.801


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $216.111


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $362.381


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $257.131


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $370.061


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $282.071


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $284.651


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $283.141


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $281.671

GENERAL SUPPLIES AND MATERIALS11/4/2016




1112 11/15/2016


QTYInvoice Date


WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1215

161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $277.681


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $274.531


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $271.611


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $285.021


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $267.271


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $249.591


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $241.111


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $238.731


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $217.301


161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $220.001





1112 11/15/2016


QTYInvoice Date



Check Group:SUBWAY, MCDONALDS - STUDENT MEALS(BREAKFAST, LUNCH, DINNER) TEACHER MEALS10/24/16 CORE TRAINING

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $43.0943.09

PRO START11/4/2016SUBWAY, MCDONALDS - STUDENT MEALS(BREAKFAST, LUNCH, DINNER) TEACHER MEALS10/24/16 CORE TRAINING

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $40.1340.13

PRO START11/4/2016WALMART - CURLING RIBBON, SAFETY PINS// PINKWEEK PROJECT

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6860 $14.941STUDENT COUNCIL11/4/2016

DQ - LUNCH/DINNER FOR CADETS COMPETING ATSTARS & STRIPES DRILL MEET IN SOCORRO, TX ONOCTOBER 15, 2016

161702609 161702609 STHS 23000.1000.55817.9000.019200.0000.63.7200 $128.901

STUDENT TRAVEL11/4/2016WALMART - MATERIAL AND SUPPLIES FORNUTRITION ACTIVITY - NUTRIENTS CLASS PROJECT

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5190 $37.781NUTRITION11/4/2016

HOME DEPOT - CONSTRUCTION PROJECT SUPPLIES:CEDAR FIBER, NAILS, SCREWS, POLYURETHANE,THINNER, STAIN, ROOFING NAILS, ETC.

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7410 $279.661

CONSTRUCTION11/4/2016MACCA SPORTS - ALBA TRAVEL PACKS, TRACKSUITS, POLO, BAG, RAIN JACKET (BOYS SOCCERTRAVEL GEAR)

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6160 $1,086.711

SOCCER TEAM BOYS11/4/2016LA MORENA RESTAURANT - PRE-PAID ENCHILADAPLATE TICKETS (VOLLEYBALL FUNDRAISER) PICK-UP@ RESTAURANT ON SEPTEMBER 26, 2016

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7070 $2,138.002

VOLLEYBALL11/4/2016HOBBY LOBBY - CRAFT SUPPLIES FOR PINK WEEKFUNDRAISER: FLOWER POTS, VASES, CANDY, PAINTBRUSHES, STICKERS

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $7.981

CLASS OF 201811/4/2016




1112 11/15/2016


QTYInvoice Date


HOBBY LOBBY - FLOWER POTS, VASES, CANDY,PAINT, BRUSHES, STICKERS SUPPLIES FOR JUNIORCLASS PINK WEEK FUNDRAISER

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $92.081

CLASS OF 201811/4/2016HOBBY LOBBY - FLOWER POTS, VASES, CANDY,PAINT, BRUSHES, STICKERS SUPPLIES FOR JUNIORCLASS PINK WEEK FUNDRAISER

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $40.241

CLASS OF 201811/4/2016HOLIDAY INN EXPRESS - LODGING FOR STHS BANDTRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016//DANIEL LOZANO

161702609 161702609 STHS 11000.1000.55817.1010.019200.0000.21.0415 $2,640.602640.6

STUDENT TRAVEL11/4/2016HOLIDAY INN EXPRESS - LODGING FOR STHS BANDTRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016//DANIEL LOZANO

161702609 161702609 STHS 11000.1000.55817.1020.019000.0000.21.1020 $792.18792.18

STUDENT TRAVEL11/4/2016WALMART - INGREDIENTS/SUPPLIES FOR WEEKLYMEALS; LABS 10/10/16-10/14/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $35.4235.42PRO START11/4/2016

WALMART - INGREDIENTS/SUPPLIES FOR WEEKLYMEALS; LABS 10/10/16-10/14/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $207.76207.76PRO START11/4/2016

LITTLE CAESAR'S PIZZA - MEAL DURING MARCHINGBAND TRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6060 $194.161BAND11/4/2016

WALMART - BUTTER, SUGAR, STRAWBERRIES, CAKEMIX, YOGURT, BUTTERMILK/ MONTHLY STUDENTINCENTIVE MEETING ON 10/13/16

161702609 161702609 STHS 23000.1000.56118.9000.019200.0000.63.6010 $34.901

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $132.691

CULINARY I AND II11/4/2016AMAZON.COM - BEHAVIOR INTERVENTION MANUAL:GOALS OBJECTIVES, AND INTERVENTIONSTRATEGIES; PRE-REFERRAL INTERVENTIONMANUAL- FOURTH EDITION

161702609 161702609 STHS 11000.2200.56118.0000.019200.0000.63.0000 $331.661





1112 11/15/2016


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WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $114.271

CULINARY I AND II11/4/2016WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $142.021

CULINARY I AND II11/4/2016WALMART - CLEANING SUPPLIES: DAWN, BLEACH,AJAX, GLOVES, SCRUBBER, BROOM, LEMON JUICE,BAKING POWDER, ETC.

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $51.721

PRO START11/4/2016WALMART - INGREDIENTS, SUPPLIES FORLUNCHEON THURSDAY 10/20/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6015 $52.651STHS - PTO11/4/2016

PEI WEI - MEALS FOR SWORD TEAM PERFORMANCEON 10/21/16

161702609 161702609 STHS 23000.1000.55817.9000.019200.0000.63.7200 $85.781STUDENT TRAVEL11/4/2016

SONIC - CORE TRAINING MEALS FOR STUDENT &ADVISOR OCTOBER 24, 2016/M. VASQUEZ

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7060 $15.701FCCLA11/4/2016

MCDONALDS - CORE TRAINING MEALS FORSTUDENT & ADVISOR OCTOBER 24, 2016/M.VASQUEZ

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7060 $9.591

FCCLA11/4/2016SONIC - CORE TRAINING MEALS FOR STUDENTS ANDADVISOR OCTOBER 24, 2016/ B LUSK

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $22.751DECA11/4/2016

MCDONALDS - CORE TRAINING MEALS FORSTUDENTS AND ADVISOR OCTOBER 24, 2016/ B LUSK

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $24.391DECA11/4/2016

WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUCES LAB 10/26/16//B LUSK

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $73.471

CULINARY I AND II11/4/2016WALMART - RIFLE TEAM SUPPLIES; ITEMS FORHALLOWEEN AFTER SCHOOL PARTY, FOOD ITEMS

161702609 161702609 STHS 23000.1000.56118.9000.019200.0000.63.7200 $123.391GENERAL SUPPLIES AND MATERIALS11/4/2016




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LITTLE CAESARS - PIZZA FOR CONCESSION STAND10/28/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $32.481DECA11/4/2016

KRISPY KREME - DONUTS FOR FOOTBALLCONCESSION 10/28/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $42.451DECA11/4/2016

SUBWAY - STUDENT MEALS FOR CORE TRAINING10/24/16 BIOMEDICAL

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6850 $19.8119.81BIOMEDICAL SCIENCE11/4/2016

SUBWAY - STUDENT MEALS FOR CORE TRAINING10/24/16 BIOMEDICAL

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6850 $6.806.8BIOMEDICAL SCIENCE11/4/2016

WALMART - WEEKLY MEALS//INGREDIENTS: PORK,CHICKEN, SALAD, SUGAR, OIL, ETC.

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6015 $50.141STHS - PTO11/4/2016

RG TRAVEL - AIRFARE FOR 2 - 1ST PRIZE IN BOYSBASKETBALL RAFFLE FUNDRAISER

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6130 $758.401BASKETBALL CLUB11/4/2016

CORNER STORE - $100 GIFT CARD, 3RD PRIZE INBOYS BASKETBALL RAFFLE FUNDRAISER


WALMART - MATERIALS AND SUPPLIES FOR WEEKLYTEACHER LUNCHES TUES. 11/8, WED. 11/9

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $202.071PRO START11/4/2016

WALMART - INGREDIENTS AND SUPPLIES FORROTARY LUNCHEON THURS. 11/06/16

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $92.541PRO START11/4/2016

WALMART - BAKED GOODS, INGREDIENTS ANDSUPPLIES

161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $51.061PRO START11/4/2016

SIGNS ON THE CHEAP - STUDENT INCENTIVE HONORROLL AWARD (YARD SIGNS)

161702609 161702609 STHS 11000.1000.56118.1010.019200.0000.63.0000 $1,302.691GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:




1112 11/15/2016


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HOBBY LOBBY/VARIOUS - WOOD LETTERS FORCOMPUTER LAB IDENTIFICATION

161702615 161702615 RS 11000.1000.56118.1010.019140.0000.61.0000 $12.521GENERAL SUPPLIES AND MATERIALS11/4/2016

WALMART - ARTS & CRAFTS FOR STUDENTS TO USEDURING AFTER SCHOOL PROGRAM; PAINT, PAINTBRUSHES, WOOD LETTERS, ETC.

161702615 161702615 RS 23000.1000.56118.9000.019140.0000.61.6010 $105.531

GENERAL SUPPLIES AND MATERIALS11/4/2016HOBBY LOBBY - WOOD LETTERS FOR CAFETERIA,FLORAL DECORATION FOR MAIN ENTRANCE, PAINTSPRAY FOR WOOD LETTERS

161702615 161702615 RS 11000.1000.56118.1010.019140.0000.61.0000 $104.581

GENERAL SUPPLIES AND MATERIALS11/4/2016FAMILY DOLLAR - ITEMS TO BE SOLD DURING FALLCARNIVAL



Check Group:WALMART - ITEMS FOR KISSES WITH MOM --MOTHERS, STUDENTS PROJECT

161702662 161702662 GE 23000.1000.56118.9000.019017.0000.61.6010 $195.061GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:JOANN - BLANKET KIT ITEMS FOR STUDENTPROJECT DONATING BLANKETS TO ORPHANAGE INCD. JUAREZ, CHIHUAHUA

161702663 161702663 AE 23000.1000.56118.9000.019016.0000.61.6010 $509.491

GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0


COKES FOR CATERING AND BISTRO ITEMS 161702688 161702688 STUNUT






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Check Group:COFFEE AND OTHER ITEMS FOR COFFEE WITH THEPRINCIPAL

161702689 161702689 BE 11000.1000.56118.1010.019020.0000.61.0000 $91.741GENERAL SUPPLIES AND MATERIALS11/4/2016

UTENSILS,DRINKS, AND FOOD ITEMS FOR GOODIESALE FOR READING NIGHT

161702689 161702689 BE 70000.1000.00000.9000.019020.0000.61.6015 $121.071BERINO ELEMENTARY PTO11/4/2016


Check Group:DRINKS AND VEGGIE AND FRUIT TRAY FOR SNACKSFOR PLAYERS FOR GOLF TOURNAMENT

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7010 $55.961GOLF11/4/2016

BOXES OF CHOCOLATE BARS FOR NEWSPAPER ANDYEARBOOK FUNDRAISER

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7270 $311.801YEARBOOK11/4/2016

RICE CRISPY TREATS FOR FUNDRAISING OCTOBER17-DECEMBER 9TH

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7370 $65.761CROSS COUNTRY11/4/2016

CONCESSION STAND ITEMS FOR MONTH OFOCTOBER

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7210 $246.651BUSINESS PROFESSIONALS OF AMERICA11/4/2016

CONCESSION STAND ITEMS FOR VOLLEYBALL GAMEON 10/18/16

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7070 $299.211VOLLEYBALL11/4/2016

POWERADE SPORTS DRINK VARIETY PACK FORATHLETIC TRAINING FUNDRAISER

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.6960 $99.841STUDENT TRAINER11/4/2016

POTATO CHIPS FOR TEACHER CADETFUNDRAISER,CANDY AND DECORATIONS FORHALLOWEEN HUNTED HOUSE AND TRICK ORTREATING ON 10/31/16, ITEMS FOR PINK WEEK, ANDCLASSROOM SUPPLES

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.5190 $920.941

TEACHER CADET11/4/2016DRINKS,CANDY, SNACKS, AND HOTDOG ITEMS FORCONCESSION ON 10/20/2016





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VARIOUS CANDY,DRINKS, AND FOOD ITEMS FORFOOTBALL CONCESSION ON 10/28/2016


VARIOUS CANDY, WATER, AND SNACKS FORCONCESSION STAND VOLLEYBALL GAMES ON10/22/2016 AND 10/25/2016

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7070 $129.881

VOLLEYBALL11/4/2016COKES FOR ATTENDANCE COKE FUNDRAISER FORPERFECT ATTENDANCE INCENTIVE

161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.5610 $64.241PERFECT ATTENDANCE11/4/2016


Check Group:HOT CHEETOS FOR CONCESSION STAND FORFOOTBALL GAME

161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $95.041GENERAL SUPPLIES AND MATERIALS11/4/2016

CANDY AND ZIPLOCK BAGS TO BE SOLD BYSTUDENTS AFTER SCHOOL TO RAISE FUNDS FORLANGUAGE ARTS

161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $386.331

GENERAL SUPPLIES AND MATERIALS11/4/2016CANDY FOR FUNDRAISING FOR SCOPE 161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $395.601

GENERAL SUPPLIES AND MATERIALS11/4/2016CANDY FOR FUNDRAISING FOR THE HISTORY CLUBFIELD TRIPS, TRANSPORTATION, AND T-SHIRTS

161702714 161702714 CHM 70000.1000.00000.9000.019032.0000.62.6350 $96.891HISTORY CLUB11/4/2016


Check Group:SNACKS AND DRINKS FOR FUNDRAISING AFTERSCHOOL


SNACKS,DRINKS FOR YEARBOOK FUNDRAISER 161702715 161702715 AV 70000.1000.00000.9000.019018.0000.63.7270 $127.461YEARBOOK11/4/2016




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TRIPLE A BATTERIES FOR TESTING CALCULATORS,ADDING CALCULATOR MACHINE AND COLOR PAPER


COMMERCIAL SHELVING 6 TIER AND MEMBERSMARK COMMERCIAL WORK TABLE TO TEACHCULINARY ARTS COURSES AT STHS

161702715 161702715 AV 11000.1000.57332.3000.019000.0000.22.0440 $329.941

SUPPLY ASSETS $5,000 OR LESS11/4/2016APRONS,SANITIZER,MIXER ATTACHMENT, FOODTRAYS, CARRYOUT FOAM, AND UTENSILS TO TEACHCULINARY ARTS COURSES AT STHS

161702715 161702715 AV 11000.1000.56118.3000.019000.0000.22.0440 $475.891

GENERAL SUPPLIES AND MATERIALS11/4/2016SAN DISK 32 GB MEMORY CARDS, 2 PACK 161702715 161702715 AV 11000.1000.56118.3000.019000.0000.22.0440 $149.301

GENERAL SUPPLIES AND MATERIALS11/4/2016CANON POWERSHOT CAMERA BUNDLE FOR DIGITALPHOTOGRAPHY CLASSES

161702715 161702715 AV 11000.1000.57332.3000.019000.0000.22.0440 $559.761SUPPLY ASSETS $5,000 OR LESS11/4/2016


Check Group:ICECREAM,SODAS, AND CUPS FOR ICECREAMSOCIAL FOR ALL STUDENTS AT KICK OFF REDRIBBON WEEK AFTER SCHOOL

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7420 $55.621

YOUTH TO YOUTH11/4/2016WATERS, COFFEE, BAGS OF CANDY, OFFICECLEANING SUPPLIES FOR SUNSHINE CLUB

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7260 $182.401SUNSHINE CLUB11/4/2016

GROCERIES,SUPPLIES, AND EQUIPMENT FORCULINARY PRO START CLASSES

161702729 161702729 GHS 11000.1000.56118.1010.019054.0000.63.0000 $322.791GENERAL SUPPLIES AND MATERIALS11/4/2016

SNACK ITEMS FOR CONCESSION STAND FOOTBALL GAME

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6320 $353.171CLASS OF 201811/4/2016

CONCESSION STAND ITEMS TO BE SOLD ATVOLLEYBALL GAMES

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7070 $598.901VOLLEYBALL11/4/2016

CONCESSION STAND ITEMS FOR JUNIOR CLASS 161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6320 $252.921CLASS OF 201811/4/2016




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CONCESSION STAND ITEMS FOR STATE SOCCERGAME ON FRIDAY OCT 28

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6160 $87.231SOCCER TEAM BOYS11/4/2016

CANDY FOR SEWING CLASS FUNDRAISINGPROJECTS

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.5400 $389.481CLOTHING11/4/2016

WATER,JUICE,GRANOLA BARS, AND OTHER SNACKITEMS FOR TEAM TRAVELING TO ALBUQUERQUE ONNOV 2,3,4,2016

161702729 161702729 GHS 11000.1000.56118.1010.019054.0000.63.0000 $138.641

GENERAL SUPPLIES AND MATERIALS11/4/2016GROCERIES,SUPPLIES, AND EQUIPMENT FORCULINARY & PRO START CLASSES

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $238.531PANTHER HUT11/4/2016

GROCERIES,SUPPLIES, AND EQUIPMENT NEEDEDFOR CULINARY & PRO START CLASSES

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $253.611PANTHER HUT11/4/2016

GROCERIES,SUPPLIES,AND EQUIPMENT NEEDEDFOR CULINARY & PRO START CLASSES

161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $195.391PANTHER HUT11/4/2016


Check Group:VARIOUS CANDIES AND SNACKS FOR CONCESSIONSTAND AND CAUGHT BEING GOOD

161702730 161702730 NV 23000.1000.56118.9000.019120.0000.61.6010 $342.031GENERAL SUPPLIES AND MATERIALS11/4/2016

CHIPS,HAND SANITIZER, KLEENEX, AND NACHOITEMS FOR MATH NIGHT AND STUDENT USE


VARIOUS CANDIES FOR AFTERSCHOOL ACTIVITIES 161702730 161702730 NV 23000.1000.56118.9000.019120.0000.61.6010 $595.131GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:STUDENT COUNCIL A & B, HONOR ROLL ICECREAM INCENTIVES FOR FRIDAY, OCTOBER 21, 2016

161702731 161702731 MQ 23000.1000.56118.9000.019104.0000.61.6010 $120.781GENERAL SUPPLIES AND MATERIALS11/4/2016




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HOTDOG ITEMS,CHIPS, AND WATER FOR FALLFESTIVAL FUNDRAISER ON OCTOBER 28,2016

161702731 161702731 MQ 11000.2100.56118.0000.019104.0000.61.0000 $148.921GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:DRINKS AND SNACKS FOR COFFEE WITH THEPRINCIPAL ON OCT 17,2016


DRINKS AND CHIPS FOR 1ST GRADE TEAM LOTERIANIGHT ON OCTOBER 28, 2016


DRINKS, SNACKS, DRINKS, AND OTHER FOOD ITEMSFOR 5K BREASTCANCER WALK AND RED RIBBONSTUDENT ACTIVITIES

161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $348.071

GENERAL SUPPLIES AND MATERIALS11/4/2016ICECREAM AND PAPERGOODS FOR ICECREAMSOCIAL FOR STUDENTS ON HONOR ROLL ANDPERFECT ATTENDANCE FOR THE 1ST NINE WEEKS

161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $175.931



FLORAL ARRANGEMENT FOR TEACHER DUE TOFAMILY LOSS

161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $61.151SUNSHINE CLUB11/4/2016

DRINIKS, PAPER GOODS, AND FOOD ITEMS FOR FALLCARNIVAL


COFFEE FOR TEACHERS LOUNGE 161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $19.961SUNSHINE CLUB11/4/2016

TRASH BAGS AND BATTERIES FOR THE SCHOOLHUNTED HOUSE FOR STUDENTS AND PARENTSAFTERSCHOOL

161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $139.361





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DANISH AND COFFEE ITEMS FOR TEACHERSLOUNGE AND MEETINGS

161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $71.481SUNSHINE CLUB11/4/2016

CHIPS, SNACKS,DRINKS, AND OTHER ITEMS TO BESOLD AFTERSCHOOL


CANDY, SNACKS, AND OTHER ITEMS TO BE SOLDDURING SCHOOL CARNIVAL ON 10/28/2016AFTERSCHOOL

161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $675.361

GENERAL SUPPLIES AND MATERIALS11/4/2016COFFEE AND CREAMERS FOR TEACHERSLOUNGE/MEETINGS

161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $47.861SUNSHINE CLUB11/4/2016

DANISH,FRUIT, AND JUICE TO BE PROVIDED TOJUDGES DURING STUDENT SCIENCE FAIR ON NOV3,2016

161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $112.381



DRINKS,PAPER GOODS,CAKE,CANDY, AND OTHERFOOD ITEMS FOR RED RIBBON PARADE ON10/21/2016

161702734 161702734 STE 23000.1000.56118.9000.019008.0000.61.6010 $193.341

GENERAL SUPPLIES AND MATERIALS11/4/2016FOOD AND OTHER ITEMS FOR ANNUAL SCHOOLFUNDRAISER FALL FESTIVAL

161702734 161702734 STE 23000.1000.56118.9000.019008.0000.61.6010 $980.231GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:CHIPS,CANDY, AND DRINKS FOR CONCESSION 161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.6015 $87.221

STMS - PTO11/4/2016CHIPS,DRINKS, AND CANDY FOR CONCESSION 161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.6015 $164.221

STMS - PTO11/4/2016




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DRINKS, DESSERT, AND CHIPS FOR STUDENTDISTRICT LEADERSHIP MTG ON 10/26/2016

161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $58.701GENERAL SUPPLIES AND MATERIALS11/4/2016

INGREDIENTS FOR BISCUIT PIZZA,CHOCOLATE CHIPCOOKIES, AND CLEANING SUPPLIES

161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.7350 $465.261HOME ECONOMICS11/4/2016

WALMART - ITEMS FOR STUDENT LEADERSHIPMEETING; WITCH'S BREW ITEMS- ORANGE JUICE,ORANGE SHERBET, SPRITE 3 LITER, HALLOWEENCANDY

161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $53.241

GENERAL SUPPLIES AND MATERIALS11/4/2016RUDY'S BBQ - BBQ SANDWICHES FOR STUDENTLEADERSHIP MTG 10/26/16 - OK PER MS. GUERRASNP

161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $237.721

GENERAL SUPPLIES AND MATERIALS11/4/2016DOLLAR TREE - DECORATIONS FOR STUDENTLEADERSHIP MEETING 10/26/16

161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $29.001GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:CANDY TO BE SOLD AFTERSCHOOL AS AFUNDRAISER

161702736 161702736 SP 23000.1000.56118.9000.019013.0000.61.6010 $268.231GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:15 CASES OF WATER FOR 6TH GRADE STUDENTSFUNDRAISER


DRINKS AND FOOD ITEMS TO FEED VOLUNTEERJUDGES FOR SCIENCE FAIR EVENT ON OCTOBER 19AND 20TH

161702737 161702737 VE 23000.1000.56118.9000.019001.0000.61.6010 $329.601





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COFFEE ITEMS AND PAPER GOODS FOR TEACHERSLOUNGE AND HOTDOG ITEMS FOR FUNDRAISER TOSELL DURING MATH AND SCIENCE NIGHT

161702737 161702737 VE 70000.1000.00000.9000.019001.0000.61.7260 $113.381

SUNSHINE CLUB11/4/2016BOX OF SWEET N' LOW AND FOAM CUPS FORCOFFEE FOR TEACHERS LOUNGE

161702737 161702737 VE 70000.1000.00000.9000.019001.0000.61.7260 $55.191SUNSHINE CLUB11/4/2016

10 CASES OF WATER,POPCORN KERNEL, ANDSEASONING SALT



Check Group:SNACKS, DRINKS, AND VARIOUS ITEMS FOR THEBOYS SOCCER GAME CONCESSION SALE FOR DECA

161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.5510 $128.681DECA11/4/2016

MEMBERS MARK COMMERCIAL WORK TABLE #44648 161702738 161702738 STHS 31701.4000.57332.0000.019200.0000.63.9780 $479.921SUPPLY ASSETS $5,000 OR LESS11/4/2016

PERISHABLES FOR CONCESSIONS FOR VOLLEYBALL 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.7070 $353.121VOLLEYBALL11/4/2016

CHIPS,DRINKS, AND OTHER FOOD ITEMS FOR CADETAFTER SCHOOL ACTIVITIES. CAKE FOR NAVYBIRTHDAY

161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $490.531

GENERAL SUPPLIES AND MATERIALS11/4/2016ITEMS FOR SCIENCE PROJECTS AND HANDS ONACTIVITIES

161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $145.841SCIENCE CLUB11/4/2016

CHIPS,DRINKS, AND OTHER FOOD ITEMS FOR CADETAFTERSCHOOL ACTIVITIES AND SALES. CAKES FORBIRTHDAY CELEBRATIONS, AND ROUTER FORCLASSROOM COMPUTORS

161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $737.121

GENERAL SUPPLIES AND MATERIALS11/4/2016CONCESSION STAND ITEMS/FOOD,PAPER GOODS,AND CHIPS FOR DECA

161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.5510 $205.211DECA11/4/2016




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CHIPS,GATORADES,WATERS,AND OTHER FOODITEMS FOR CADET AFTER SCHOOL ACTIVITIES ANDSALES

161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $606.711

GENERAL SUPPLIES AND MATERIALS11/4/201632" HDTV FOR 1ST PRIZE FOR BOYS BASKETBALLRAFFLE FUNDRAISER


CONCESSION DRINKS FOR FOOTBALL 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6450 $278.221FOOTBALL CLUB11/4/2016

SCIENCE DEPARTMENT ITEMS 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $435.571SCIENCE CLUB11/4/2016

ITEMS FOR SCEINCE DEPARTMENT 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $502.461SCIENCE CLUB11/4/2016


Check Group:WALMART - INGREDIENTS FOR SPAGHETTI;STUDENTS WILL LEARN ABOUT PORTION SIZES,CLEANING SUPPLIES FOR SANITATION LESSON

161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $131.541

HOME ECONOMICS11/4/2016HOBBY LOBBY - WOOD LETTERS TO SPELL OUTSCHOOL NAME IN FRONT LOBBY

161702786 161702786 GMS 11000.2400.56118.0000.019052.0000.62.0000 $37.351GENERAL SUPPLIES AND MATERIALS11/4/2016

HOBBY LOBBY - WOOD LETTERS TO SPELL OUTSCHOOL NAME IN FRONT LOBBY

161702786 161702786 GMS 11000.2400.56118.0000.019052.0000.62.0000 $9.961GENERAL SUPPLIES AND MATERIALS11/4/2016

ZIA COMICS - AFTER SCHOOL/CHOIR CLASSROOMPROGRAM SUPPLIES

161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.6190 $100.001CHOIR11/4/2016

WALMART - INGREDIENTS FOR FOOD LAB;STUDENTS WILL LEARN MEASURING, COOKING,MANAGING

161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $94.821

HOME ECONOMICS11/4/2016




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WALMART - ICE CREAM SUPPLIES FOR UNICORNCHALLENGE, GRUBS/WORMS FOR PINK WEEKCHALLENGE, VARIOUS OTHER ITEMS FOR PINKWEEK CHALLENGES AND ACTIVITIES FRIDAY 10/22/16

161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.6610 $11.341

NJHS-Gadsden Middle School11/4/2016WALMART - INGREDIENTS FOR STUDENTS TO BUILDTHEIR OWN PIZZA DURING LITERACY/MATH NIGHTNOV. 2, 2016 6:00 TO 7:00 PM

161702786 161702786 GMS 23000.1000.56118.9000.019052.0000.62.6010 $51.861

GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - INGREDIENTS FOR SUGAR COOKIES;FLOUR, VANILLA, SUGAR, BUTTER - COOKINGLAB/FACS

161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $116.541

HOME ECONOMICS11/4/2016Check #: 0


DOLLAR TREE - VARIOUS CHRISTMAS ITEMS FORSTUDENT COUNCIL CHRISTMAS STORE


MONICA'S FLOWERS - FLOWER ARRANGEMENT FORMOTHER OF 2 STUDENTS @ NVE; TO BE DELIVEREDTO LA PAZ FUNERAL HOME IN LAS CRUCES, NM FORSERVICES ON 10/26/16

161702805 161702805 NV 23000.1000.56118.9000.019120.0000.61.6010 $174.991



WALMART - CLEANING SUPPLIES USED TO TEACHLIFE SKILLS

161702806 161702806 SPED 24106.1000.56118.2000.019000.0000.55.0000 $380.801GENERAL SUPPLIES AND MATERIALS11/4/2016

AMERICAN SPEECH LANGUAGE HEARINGASSOCIATION - ASHA CONVENTION REGISTRATIONFEES FOR BREEANA MAYA-VILLEGAS FOREVERYDAY LEADERSHIP. NOVEMBER 16-21, 2016PHILADELPHIA, PA

161702806 161702806 SPED 24106.2100.53330.2000.019000.0000.55.0000 $445.001

PROFESSIONAL DEVELOPMENT11/4/2016Check #: 0




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PAPER GOODS,DRINKS, AND COFFEE ITEMS FORRED RIBBON STUDENT AND COMMUNITYINVOLVEMENT PARADE AS PER GINA ON 10/28/16MTP

161702807 161702807 LU 23000.1000.56118.9000.019076.0000.61.6010 $367.551



WALMART - HELIUM BALLOON KIT FOR PINK WEEKEVENTS

161702849 161702849 CHM 23000.1000.56118.9000.019032.0000.62.6010 $19.881GENERAL SUPPLIES AND MATERIALS11/4/2016

ALBERTSONS - SHEET CAKE TO CELEBRATETEACHER BIRTHDAYS FOR OCTOBER/NOVEMBER -SUNSHINE FUND

161702849 161702849 CHM 70000.1000.00000.9000.019032.0000.62.7260 $43.991

SUNSHINE CLUB11/4/2016ASSOCIATION FOR SUPERVISION AND CURRICULUMDEVELOPMENT - ASCD MEMBERSHIP FOR MARTIMUELA, CHARLENE BONHAM, AND KEN OWEN

161702849 161702849 CHM 11000.2400.53711.0000.019032.0000.62.0000 $342.003

OTHER CHARGES11/4/2016Check #: 0


PLASTIC SERVING GLOVES, FRUIT, DRINKS,SNACKS,COFFEE ITEMS, AND OTHER FOOD ITEMS FORCAREER DAY FOR PRESENTORS ON OCT 27, 2016

161702850 161702850 GE 23000.1000.56118.9000.019017.0000.61.6010 $220.461



NACHO ITEMS,WATER, AND YOGURT FOR READINGNIGHT ON 11/3/2016

161702875 161702875 DT 23000.1000.56118.9000.019040.0000.61.6010 $200.881GENERAL SUPPLIES AND MATERIALS11/4/2016

Check #: 0




1112 11/15/2016


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ZOHO CORPORATION-MANAGE ENGINE ADMANAGER PLUS PROFESSIONAL EDITION-ANNUALSUBSCRIPTION FEE FOR 2 DOMAINS

161702881 161702881 TECH 31900.4000.56113.0000.019000.0000.44.0775 $2,800.001

SOFTWARE11/4/2016ENCORE - SOUNDNETIC SN303 EARBUDS WITHVOLUME CONTROL

161702881 161702881 TECH 31900.4000.56118.0000.019000.0000.44.0775 $59.801GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:FOOD ITEMS,CONDIMENTS,CHIPS, DRINKS,PAPERGOODS, AND GRILL TO BE USED ON NOVEMBER 2,2016 TO CELEBRATE A STAFF MEMBERS MARRIAGE.PROVIDED BY THE COYOTE CLUB MEMBERS.

161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 $469.781

COYOTE TEACHERS11/4/2016DRINKS, SNACKS, AND CANDIES TO BE SOLDDURING LITERACY NIGHT TO FUNDRAISE FORFUTURE EVENTS

161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 $92.991

COYOTE TEACHERS11/4/2016(TAX REFUNDED BACK) DRINKS, SNACKS, ANDCANDIES TO BE SOLD DURING LITERACY NIGHT TOFUNDRAISE FOR FUTURE EVENTS

161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 ($2.35)1

COYOTE TEACHERS11/4/2016Check #: 0


TV VIZIO 32" FOR FAMILY LITERACY CENTER INANTHONY

161702954 161702954 FED 24101.2100.57332.0000.019000.0000.24.0000 $144.881SUPPLY ASSETS $5,000 OR LESS11/4/2016

SPEAKER LOGITECH MODEL#9800-000354,PLANNERHOUSE OF DOOLITTLE,MOUSE PADFELLOWES,FLASH DRIVE 2 PACKS, AND SAMSUNGBLU RAY PLAYER FOR FAMILY LITERACY CENTER INANTHONY

161702954 161702954 FED 24101.2100.56118.0000.019000.0000.24.0000 $509.261





1112 11/15/2016


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IGLOO 150 QT MAXCOLD COOLER 161702954 161702954 FED 11000.2200.56118.0000.019000.0000.24.0000 $69.941GENERAL SUPPLIES AND MATERIALS11/4/2016


Check Group:LANDMARK MERCANTILE - CARMEL YX 125LB. 161702955 161702955 PPD 31700.4000.56118.0000.019000.0000.40.0000 $279.964



CONCESSION STAND SNACKS AND CANDIES 161703163 161703163 GMS 70000.1000.00000.9000.019052.0000.62.6270 $1,281.181CONCESSION STAND11/4/2016


$72,779.92Vendor Total:




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1112 11/15/2016


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End of Report$72,779.92Grand Total:


gadsden independent schools voucher detail listing of america... · 1 161702392 161702392 ghs...

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