check account invoice po number date ......check check account invoice po number date vendor amount...

3frdtl01.p Clovis Municipal Schools 9:36 AM 06/20/16

05.16.02.00.03-010082 CHECK SUMMARY FOR BOARD (Dates: 05/01/16 - 05/31/16) PAGE: 1

CHECK CHECK ACCOUNT INVOICE PO

NUMBER DATE VENDOR AMOUNT NUMBER DESCRIPTION NUMBER

45989 05/27/2016 THOM, JEREMY -35.50 22000E1000 55915 9048 036 0000 0000 SOCCER / OFFICIALS / WORKERS 9801500198

45989 05/27/2016 THOM, JEREMY -35.50 22000E1000 55915 9049 036 0000 0000 SOCCER / OFFICIALS / WORKERS 9801500198

47208 05/27/2016 BROWN, PAMELA -9.00 21000R0000 41604 0000 156 0000 0660 REFUND LUNCH MONEY FOR 9381500385

CHRISTOPHER STARKS/GATTIS

MIDDLE SCHOOL

48453 05/27/2016 NAJERA, MARIA -45.00 91123E1000 56118 9000 036 0000 0000 REFUND / DECA STATE 361500964

CONFERENCE FEE

53739 05/10/2016 WESTBROOK GLASS INC -114.00 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600031

2015 - 2016 FOR GLASS

INSTALLATION DUE TO EMERGENCY

SITUATIONS/BRYAN JONES

53884 05/10/2016 ART AND DANCE COMPAN -420.00 91166E1000 55817 9000 036 0000 0000 SPANISH CLUB SPANISH CLUB TO 361600934

GO SEE HISPANIC FLAMENCO

BALLET IN AMARILLO TX ON

MARCH 3, 2016

54381 05/27/2016 DUAL LANGUAGE EDUCAT -150.00 11000E1000 53330 4010 918 0000 0000 Registration for District 9181600479

Spanish Spelling Bee winner

to attend the State Spanish

Spelling Bee in Albuquerque

NM on April 16, 2016.

Sponsor: Bilingual

54520 05/10/2016 LOCKWOOD, GARETT -76.00 22000E1000 55817 9051 036 0000 0000 Clovis Tourn Freshman 9801601274

"BLANKET PURCHASE ORDER"

BASEBALL/SOFTBALL OFFICIAL /

REF 980160111091 / MCGINNIS

WAS ORIGINALLY SCHEDULED BUT

SWITCHED TO ANOTHER GAME

54536 05/10/2016 ROCKFORD ENTERPRISES -155.94 11000E1000 56118 1010 036 0000 0500 ART SUPPLIES 361600862

54784 05/27/2016 ROSWELL ISD -1,200.00 91140E1000 53711 9000 036 0000 0000 GIRLS BASKETBALL BOOSTER CLUB 9801601345

/ ENTRY FEE TEAM CAMP / JUNE

17 & 18 / 4 TEAMS / $300.00

PER TEAM

54840 05/13/2016 HOBBS MUNICIPAL SCHO -1,100.00 91140E1000 53711 9000 036 0000 0000 GIRLS BASKETBALL BOOSTER CLUB 9801601346

/ ENTRY FEE TEAM CAMP / JUNE

3 & 4 / 4 TEAMS / $275.00

PERT TEAM

54865 05/04/2016 1-WORLD GLOBES & MAP 199.95 24101E1000 56118 1010 098 0000 0000 Title I Account~ Kappa World 981600283

Political Desk Map Item #

U-2940527 for History





classroom use.

54866 05/04/2016 BAILEY, ISAAC 139.50 22000E1000 55915 9050 036 0000 0000 CLOVIS VARSITY VS. GRADY 9801601099

54867 05/04/2016 BARGAS, MICHELLE 94.00 22000E1000 55915 9050 036 0000 0000 CLOVIS TOURN. 9801601433

54867 05/04/2016 BARGAS, MICHELLE 28.00 22000E1000 55915 9050 036 0000 0000 CLOVIS JV VS. FRIENDSHIP 9801601433

54867 05/04/2016 BARGAS, MICHELLE 28.00 22000E1000 55915 9051 036 0000 0000 CLOVIS JV VS. FRIENDSHIP 9801601433

54868 05/04/2016 BRADY INDUSTRIES 1,612.80 11000E2600 57332 0000 930 0000 0000 Per Quote #3143354 - 3 Vacuum 9301600184

Wet Dry Vipers Shovelnose 18

gallons Custodial equipment

to replacement

54869 05/04/2016 BURNS DO-IT CENTER 24.99 11000E2600 56118 0000 931 0000 0512 Replacement CL Engineer's 9311601253

Hammer/Maintenance/Unit

307/Truck Supply/Raul Luera

54869 05/04/2016 BURNS DO-IT CENTER 69.99 91405E1000 56118 1010 091 0000 0000 Lumber, plexi glass, nails, 911600436

glue, stain. Items to be

used to make a shadow box for

MMS quilt that will be hung

for display, part of

character counts/ anti-bully

program. L. Fronk/ General

54869 05/04/2016 BURNS DO-IT CENTER 30.26 11000E2600 56118 0000 931 0000 0810 6 Bolt Snaps; 8 U-Bolt 9311601256

Clamps/Mesa ES/WO 76638/Brian

Quintana

54870 05/04/2016 DEVENPORT, KEVIN JR. 76.00 22000E1000 55915 9050 036 0000 0000 CLOVIS JV VS. HOBBS 9801601237

54871 05/04/2016 DUNCAN DISPOSAL INC 419.36 11000E2600 55915 0000 133 0000 0000 April 2016 9201600012

54871 05/04/2016 DUNCAN DISPOSAL INC 139.79 21000E3100 55915 0000 133 0000 0000 April 2016 9201600012

54872 05/04/2016 EPCOR WATER 182.82 11000E2600 54415 0000 036 0000 0000 CHS 9201600055

54872 05/04/2016 EPCOR WATER 2,105.73 11000E2600 54415 0000 036 0000 0000 CHS 9201600055

54872 05/04/2016 EPCOR WATER 2,473.88 11000E2600 54415 0000 036 0000 0000 CHS 9201600055

54872 05/04/2016 EPCOR WATER 824.62 21000E3100 54415 0000 036 0000 0000 CHS 9201600055

54872 05/04/2016 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 Mesa Fire Service 9151600094

54872 05/04/2016 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 Maintenance Fire Service 9151600094

54872 05/04/2016 EPCOR WATER 64.02 11000E2600 54415 0000 931 0000 0000 Maintenance 9201600055

54872 05/04/2016 EPCOR WATER 195.14 11000E2600 54415 0000 095 0000 0000 Mesa 9201600055

54872 05/04/2016 EPCOR WATER 65.04 21000E3100 54415 0000 095 0000 0000 Mesa 9201600055

54873 05/04/2016 THE MARIAACHI CONNEC 2,496.00 11000E1000 53711 4010 918 0000 0000 Costumes and dress attire to 9181600554

replace for the La Casita

Folklorico dancers.

Sponsor: Bilingual

Operational Acct





54874 05/04/2016 MEASURED PROGRESS, I 1,277.04 11000E1000 56118 1010 915 0000 0519 ORDER SBA TESTING MATERIALS 9151600102

FOR THE DISTRICT

54874 05/04/2016 MEASURED PROGRESS, I 15.72 11000E1000 56118 4010 915 0000 0519 ORDER SBA TESTING MATERIALS 9151600102

FOR THE DISTRICT

54874 05/04/2016 MEASURED PROGRESS, I 33,753.30 11000E1000 56118 1010 915 0000 0519 ORDER SBA TESTING MATERIALS 9151600102

FOR THE DISTRICT

54874 05/04/2016 MEASURED PROGRESS, I 415.50 11000E1000 56118 4010 915 0000 0519 ORDER SBA TESTING MATERIALS 9151600102

FOR THE DISTRICT

54875 05/04/2016 NASSP 385.00 91306E1000 53711 9000 056 0000 0000 Renew Annual membership for 561600315

NJHS 2016-17 school year

54876 05/04/2016 OFFICE DEPOT INC 29.29 11000E2300 56118 0000 916 0000 0000 2016 - 2017 "AT-A-GLANCE" 9161600092

CALENDAR FOR SUPERINTENDENT

54876 05/04/2016 OFFICE DEPOT INC 26.39 92300E1000 56118 9000 084 0000 0000 General- Office Max/Depot, 841600198

Mrs. Soto is needing to

purchase supplies for her 2nd

grade classroom. She will be

purchasing sheet protectors.

54876 05/04/2016 OFFICE DEPOT INC 26.99 91802E1000 56118 9000 068 0000 0000 Stamps to use in the library. 681600217

54876 05/04/2016 OFFICE DEPOT INC 64.00 11000E2400 56118 0000 122 0000 0000 P/C Mandy Carpenter -- To be 1221600211

used at Officemax.com for

academic planners for the

2016-2017 school year --

Operational

54876 05/04/2016 OFFICE DEPOT INC 199.85 11000E1000 56118 1010 156 0000 0000 Replacement PO for 1561600384 1561600402

Closed by mistake.

Operational Account~ Supplies

for school/ pens, pencils,

sharpies, binders, post it

notes, labels, sheet

protectors, colored pencils,

red pens, dry easers, letter,

legal color folders,

scissors, batteries,

envelopes, staplers, paper

clips, scotch tape refills

54876 05/04/2016 OFFICE DEPOT INC 272.75 11000E2400 56118 0000 927 0000 0000 PURCHASE VARIOUS OFFICE 9171600162

SUPPLIES TO USE IN THE

INSTRUCTION DEPARTMENT AND

IRC.








IRC.




IRC.

54877 05/04/2016 ORIENTAL TRADING COM 76.67 92500E1000 56118 9000 095 0000 0000 Supplies for 2nd gr class 951600152

reward party

54878 05/04/2016 PIZZA HUT OF CLOVIS 151.29 92703E1000 56118 9000 133 0000 0000 PIZZA HUT - FOWLER/LEWIS - 1331600141

5TH GRADE TESTING CELEBRATION

LUNCH

54879 05/04/2016 PIZZA HUT OF CLOVIS 78.62 24101E3300 53711 0000 915 0000 0000 Pizza to feed 9181600101

children/parents that are

attending the Family

Leadership Institute for the

2015/2016 school year.

Sponsor: Title I

54880 05/04/2016 PLATEAU TELECOMMUNIC 37.65 11000E2600 54416 0000 133 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600038

2015 - 2016 FOR TELEPHONE

USAGE FOR RANCHVALE/BRYAN

JONES


2015 - 2016 FOR FAX LINE AT

RANCHVALE/BRYAN JONES

54881 05/04/2016 SCHOLASTIC BOOK FAIR 2,975.08 92802E1000 56118 9000 145 0000 0000 Sandia Spring 2016 Scholastic 1451600125

Book Fair April 25-29

54882 05/04/2016 SCHOOL MATE 405.00 91600E1000 56118 9000 040 0000 0000 Thursday folders for all 401600162

students

54883 05/04/2016 SCIENCE SPECTRUM 270.00 92703E1000 53711 9000 133 0000 0000 SCIENCE SPECTRUM - 1331600091

QUEENER/PALMER - RANCHVALE

3RD GRADE FIELD TRIP APRIL

27, 2016 ADMISSION FEE

54883 05/04/2016 SCIENCE SPECTRUM 672.00 92500E1000 53711 9000 095 0000 0000 Entry Fees to Science 951600164

Spectrum in Lubbock- 3rd gr

field trip

54883 05/04/2016 SCIENCE SPECTRUM 296.00 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 721600096

4TH/5TH GRADE FIELD TRIP TO





LUBBOCK, TX 3/23/16

54884 05/04/2016 SERENDIPITY 120.00 91304E1000 56118 9000 056 0000 0000 athletic awards 561600321

54884 05/04/2016 SERENDIPITY 120.00 91317E1000 56118 9000 056 0000 0000 athletic awards 561600321

54884 05/04/2016 SERENDIPITY 25.00 91316E1000 56118 9000 056 0000 0000 Star Award 561600324

54884 05/04/2016 SERENDIPITY 25.00 91316E1000 56118 9000 056 0000 0000 MONTHLY STAR AWARD 561600303

54884 05/04/2016 SERENDIPITY 299.00 93116E1000 56118 9000 156 0000 0000 Dance Account~ Trophies & 1561600373

plaques for dance banquet

54884 05/04/2016 SERENDIPITY 310.00 91172E1000 56118 9000 036 0000 0000 SWIM BOOSTER CLUB / END OF 9801601265

SEASON AWARDS

54884 05/04/2016 SERENDIPITY 567.00 91303E1000 56118 9000 056 0000 0000 Drill Team trophies 561600308

54884 05/04/2016 SERENDIPITY 125.00 91305E1000 56118 9000 056 0000 0000 Danforth Awards 561600323

54884 05/04/2016 SERENDIPITY 30.00 91405E1000 56118 1010 091 0000 0000 3 Engraved face plates for 911600461

Anti-bully quilt. C.

Terry/general

54885 05/04/2016 SILVA, DARIAN 76.00 22000E1000 55915 9050 036 0000 0000 CLOVIS JV VS. HOBBS 9801601320

54886 05/04/2016 SKYWARD, INC 1.41 11000E2200 53414 0000 932 0000 0832 Original invoice did not 9321600147

contain tax Operational -

Refer to PO 9321600145 -

Skyward Technical support -

training e drive

54887 05/04/2016 SOMETHING DIFFERENT 260.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM DAILY SPECIALS 361601130


54888 05/04/2016 SOUTHWESTERN PEST CO 97.26 11000E2600 55915 0000 915 0000 0000 Sandia Elementary 9151600036

54888 05/04/2016 SOUTHWESTERN PEST CO 32.42 11000E2600 55915 0000 915 0000 0000 The Boiler Room 9151600036

54888 05/04/2016 SOUTHWESTERN PEST CO 48.63 11000E2600 55915 0000 915 0000 0000 CHS Freshman Academy 9151600036

54888 05/04/2016 SOUTHWESTERN PEST CO 97.25 11000E2600 55915 0000 915 0000 0000 Building D CHS 9151600036

54889 05/04/2016 SYSCO WEST TEXAS 1,504.79 11000E1000 56118 3000 036 0000 0500 CULINARY ARTS/BAKING LAB 361601182

SUPPLIES

54889 05/04/2016 SYSCO WEST TEXAS 353.36 91106E1000 56118 9000 036 0000 0000 LAB SUPPLIES FOR BAKING 361601137

CLASSES

54890 05/04/2016 TACO BOX 60.80 91149E1000 56118 9000 036 0000 0000 BREAKFAST BURRITOS / PROM 361601151

COMMITTEE / TEAR DOWN CREW

54891 05/04/2016 TARPLEY MUSIC COMPAN 219.99 11000E2600 57332 0000 931 0000 0710 1 Power Amp; 1 Sound 9311601052

Mixer/CHS Bell

Park/Replacement Sound

Equipment/Matt Wolf/Ronnie

Anaya

54891 05/04/2016 TARPLEY MUSIC COMPAN 32.41 11000E2600 54311 0000 931 0000 0710 Reference PO 9311601052 - 2 9311601259

Rapco NJ6 Replacement Cable





Mics/Clovis High School -

Bell Park/Sound System/Matt

Wolfe

54891 05/04/2016 TARPLEY MUSIC COMPAN 49.99 11000E2600 56118 0000 931 0000 0710 Reference PO 9311601052 - 2 9311601259

Rapco NJ6 Replacement Cable

Mics/Clovis High School -

Bell Park/Sound System/Matt

Wolfe

54892 05/04/2016 TASTY BRANDS LLC 8,913.84 21000E3100 56116 0000 938 0000 0000 PURCHASE LASAGNA WITH 9381600636

COMMODITY CHEESE/156 CASES OF

00813

54893 05/04/2016 THE SEWING BASKET 56.20 91523E1000 56118 9000 098 0000 0000 FCS Account~ Items for sewing 981600475

class. Needles, and

sharpening of shears.

54894 05/04/2016 THERAPY OPTIONS, LLC 1,829.65 11000E2100 53212 2000 928 0000 0000 APRIL 11 - APRIL 22,2016 9281600263

54894 05/04/2016 THERAPY OPTIONS, LLC 2,857.68 25153E2100 53212 2000 928 0000 0000 APRIL 11 - APRIL 22, 2016 9281600059



54895 05/04/2016 TOWELS OUTLET 315.18 11000E1000 56118 1010 036 0000 0512 Senior Towels for CHS Choir 9751600172

Students

54896 05/04/2016 TRACTOR SUPPLY COMPA 338.82 91135E1000 56118 9000 036 0000 0000 SUPPLIES FOR AG FARM 361601194

54896 05/04/2016 TRACTOR SUPPLY COMPA 236.92 11000E1000 56118 3000 036 0000 0500 HAND TOOLS / POWER MECHANICS 361601181

CLASSES

54896 05/04/2016 TRACTOR SUPPLY COMPA 29.99 11000E2600 56118 0000 931 0000 0705 100' Rope/Student Support 9311601260

Center/WO 76645/Calvin

Neumann

54897 05/04/2016 TRULY GREEN SOLUTION 879.20 11000E2600 56118 0000 920 0000 0000 DISTRICT/LED LAMPS TO BE USED 9201600119

IN DISTRICT/CARRIE BUNCE

54898 05/04/2016 UCA/UDA 320.00 91193E1000 56118 9000 036 0000 0000 JV CHEER / ONE DAY STUNT 9801601385

CLINIC / MAY 7 / 24

CHEERLEADERS / 20.00 PER

PERSON

54899 05/04/2016 UCA/UDA 440.00 91117E1000 56118 9000 036 0000 0000 VARSITY CHEER / ONE DAY STUNT 9801601370

CLINIC / MAY 7 / 24

CHEERLEADERS / $20.00 PER

PERSON

54900 05/04/2016 UCS SPIRIT 534.00 91114E1000 56118 9000 036 0000 0000 BOYS TRACK BOOSTER CLUB / 9801601369

SUPPLIES & EQUIPMENT

54900 05/04/2016 UCS SPIRIT 557.99 11000E1000 57332 1010 098 0000 0000 TRACK BOOSTER / SUPPLIES & 9801601342





EQUIPMENT


EQUIPMENT


EQUIPMENT

54901 05/04/2016 UNIFIRST CORPORATION 103.75 11000E2600 55915 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600027

2015-2016 FOR MAT

SERVICE/BRYAN JONES


2015-2016 FOR MAT

SERVICE/BRYAN JONES


2015-2016 FOR MAT

SERVICE/BRYAN JONES


2015-2016 FOR MAT

SERVICE/BRYAN JONES


2015-2016 FOR MAT

SERVICE/BRYAN JONES


2015-2016 FOR REPLACE 18 X 18

WIPERS AND WIPERS AND

ENVIRONMENT CHARGE/BRYAN

JONES


2015-2016 FOR MAT

SERVICE/BRYAN JONES

54901 05/04/2016 UNIFIRST CORPORATION 29.02 11000E2600 55915 0000 931 0000 0000 Blanket PO - Mat Service for 9311600012

School Year

2015-2016/MTC/Ronnie Anaya

54901 05/04/2016 UNIFIRST CORPORATION 84.29 11000E2600 56118 0000 931 0000 0000 Vinny Newmann Blanket 9311600507

Purchase Order for School

Year 2015 - 2016/Uniforms for

Maintenance Complex

Staff/Ronnie Anaya

54901 05/04/2016 UNIFIRST CORPORATION 251.46 11000E2600 56118 0000 931 0000 0000 Jack Nutt Blanket Purchase 9311600507

Order for School Year 2015 -

2016/Uniforms for Maintenance





Complex Staff/Ronnie Anaya

54902 05/04/2016 US FOOD SERVICE 355.76 91170E1000 56118 9000 036 0000 0000 BOILER ROOM SUPPLIES 361601219

54903 05/04/2016 VERIZON WIRELESS 43.24 24101E2300 53711 0000 915 0000 0000 Replaces PO#9181600139 - 9181600348

Master Service contract #1907

Monthly fee for a 4G LTE

global USB modem (Hotspot)

for the 2015/2016 school

year.

54904 05/04/2016 VICUNA & SONS CONSTR 297.17 11000E2600 55915 0000 920 0000 0700 CENTRAL OFFICE/REPAIR OF 9201600154

FENCE IN FRONT OF C.O./CARRIE

BUNCE

54905 05/04/2016 WALMART 133.28 91414E1000 56118 9000 091 0000 0000 WATER, SODA, GATORADE TO FILL 911600398

MMS CONCESSION. R.COTTONE/

STU CO

54905 05/04/2016 WALMART 21.96 92700E1000 56118 9000 133 0000 0000 WAL-MART - LONGLEY - CLOROX 1331600112

WIPES

54905 05/04/2016 WALMART 169.84 91307E1000 56118 9000 056 0000 0000 ITEMS FOR FCS LAB 561600302

54905 05/04/2016 WALMART 11.70 91311E1000 56118 9000 056 0000 0000 Team 1 M&M's for math 561600293

activity

54905 05/04/2016 WALMART 98.75 94007E1000 56118 9000 056 0000 0000 ITEMS FOR CAREERS 561600286

54905 05/04/2016 WALMART 73.33 92801E1000 56118 9000 145 0000 0000 Supplies for Sandia Spring 1451600116

Carnival, student games.

March 24, 2016

54905 05/04/2016 WALMART 52.08 11000E1000 56118 1010 098 0000 0518 Science Budget~ Strawberries 981600409

for Mr. Fidanzato to conduct

a science lab.

54905 05/04/2016 WALMART 74.50 11000E1000 56118 1010 098 0000 0518 Science Account~ Science 981600416

classes need oreos to

demonstrate the moon phases.

54905 05/04/2016 WALMART 59.61 91803E1000 56118 9000 068 0000 0000 Folders, crayons, pencil 681600174

boxes, scotch tape and other

classroom supplies to be used

in the classroom.

54905 05/04/2016 WALMART 75.80 92200E1000 56118 9000 080 0000 0000 SUPPLIES FOR CLASSROOM 801600119

ACTIVITIES FOR TEACHER AUTUMN

ROMERO.

54905 05/04/2016 WALMART 58.66 91600E1000 56118 9000 040 0000 0000 Paper goods and refreshments 401600156

for after-program party for

lower grades





54905 05/04/2016 WALMART 72.13 91900E1000 56118 9000 058 0000 0000 Items for Reader's Raise the 581600081

Roof Parent Night at Highland

Elementary on March 15, 2016.

Out of General Activity

Account.

54905 05/04/2016 WALMART 18.62 92703E1000 56118 9000 133 0000 0000 WAL-MART - CONSTABLE - 1331600127

BASKETS FOR CLASS PROJECT

54905 05/04/2016 WALMART 50.59 92700E1000 56118 9000 133 0000 0000 WAL-MART - LONGLEY - SHAVING 1331600121

CREAM, EASTER EGGS, FOOD

COLORING, M&M'S, CUPS,

COOKIES, PING PONG BALLS FOR

STUDENT PBS CELEBRATION

54905 05/04/2016 WALMART 29.18 11000E1000 56118 1010 156 0000 0000 Operational Account~ Art 1561600352

supplies for classes Acrylic

paint, sharpies

54905 05/04/2016 WALMART 120.45 90018E1000 56118 0000 927 0000 0000 From activity account. Food, 9271600049

drinks ( bottled water and

soda), Styrofoam cups

54905 05/04/2016 WALMART 29.35 93120E1000 56118 9000 156 0000 0000 Keyboarding Account~ Supplies 1561600364

for classroom / Foam board,

construction paper

54905 05/04/2016 WALMART 82.16 92404E1000 56118 9000 003 0000 0000 Classroom Supplies for Denise 31600146

Calcanis

54905 05/04/2016 WALMART 57.38 92404E1000 56118 9000 003 0000 0000 Classroom and Spring Party 31600145

Supplies for Jennifer O'Rear

54905 05/04/2016 WALMART 140.08 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601194

WATER, SODA, SPORTS DRINKS,

CAPRI SUN, ICE CREAM BARS,

POPSICLE'S FOR SOFTBALL

CONCESSION STAND / GOODIE BAG

ITEMS / CHIPS , CANDY, FRUIT

54905 05/04/2016 WALMART 25.65 11000E1000 56118 1010 091 0000 0000 AUTOMATIC FEEDER & AQUA SAFE 911600422

WATER TREATMENT TO BE USED ON

FISH TANK WHILE ON SPRING

BREAK. THESE ITEMS ARE PART

OF THE AQUAPHONICS PROJECT

THAT ARE BEING TAUGHT IN FFA.

E. PANTOJA/ OPERATIONAL

54905 05/04/2016 WALMART 19.51 92404E1000 56118 9000 003 0000 0000 Spring Party Supplies for 31600144





Diana Galloway's Classroom

54905 05/04/2016 WALMART 80.05 92200E1000 56118 9000 080 0000 0000 SUPPLIES FOR EASTER PARTY FOR 801600113

LJFC'S STUDENTS ON 3/24/2016.

54905 05/04/2016 WALMART 44.64 24101E1000 56118 1010 080 0000 0000 SUPPLIES FOR THE FAMILY MOON 801600104

RISE CELEBRATION AT LJFC ON

3/23/2016 FOR TEACHER KATHI

SHAW.

54905 05/04/2016 WALMART 135.46 92908E1000 56118 9000 155 0000 0000 STUDENT PROJECT SUPPLIES FOR 1551600194

MS. FAIRCLOTH'S CLASS.

TEACHER ACTIVITY ACCT.

54905 05/04/2016 WALMART 53.58 92005E1000 56118 9000 066 0000 0000 PTO funds/Wal-mart/ school 661600059

wide

54905 05/04/2016 WALMART 91.24 92404E1000 56118 9000 003 0000 0000 Spring Party Supplies for 31600149

Robin Williams Classroom

54905 05/04/2016 WALMART 368.28 91800E1000 56118 9000 068 0000 0000 Grain bars, granola bars, 681600193

gold fish crackers, crackers,

cheez-its and assorted snack

items to give to students for

testing.

54905 05/04/2016 WALMART 106.60 93105E1000 56118 9000 156 0000 0000 PE account~ Frisbees for 1561600376

class unit

54905 05/04/2016 WALMART 57.59 91600E1000 56118 9000 040 0000 0000 Items for Mrs. Rucker's class 401600176

54905 05/04/2016 WALMART 45.09 91600E1000 56118 9000 040 0000 0000 Project items and snacks for 401600181

Mrs. Aubuchon's class

54905 05/04/2016 WALMART 115.95 92908E1000 56118 9000 155 0000 0000 STUDENT INCENTIVES AND 1551600168

CLASSROOM SUPPLIES. TEACHER

ACTIVITY ACCT.

54905 05/04/2016 WALMART 44.38 92908E1000 56118 9000 155 0000 0000 STUDENT PROJECT SUPPLIES. 1551600201


54905 05/04/2016 WALMART 403.87 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Items needed 981600374

for Regional STAR Events to

buy from money received from

other chapters. This money

needs to be spent. Stop

watches, stop watch

batteries, pens, labels,

label maker and supplies, and

calculators.

54905 05/04/2016 WALMART 98.22 11000E1000 56118 1010 098 0000 0518 Science Account~ Items for 981600453





science lab. Rubbing alcohol,

lantern batteries, vinegar,

dish soap, and storage tubs.

54905 05/04/2016 WALMART 229.81 24101E1000 56118 1010 098 0000 0000 Title I Account~ Items for 981600385

students during our Literacy

and Numeracy transition camp

April 29th, and May 13th.

Backpacks, pencils, pens,

rulers, spirals,

highlighters, colored

pencils, crayons, binder,

graphing paper, pencil pouch,

and usb jump drives.

54905 05/04/2016 WALMART 56.72 91502E1000 56118 9000 098 0000 0000 Business Account~ Dymo Letra 981600388

Tag Plastic label tape for

label makers. White w/black

and Clear w/black.

54905 05/04/2016 WALMART 7.44 91600E1000 56118 9000 040 0000 0000 Drinks for the SM celebration 401600173

54905 05/04/2016 WALMART 129.72 91600E1000 56118 9000 040 0000 0000 Snacks and paper goods for 401600178

snack shack, paper goods and

creamer for the lounge:

special snacks for

celebrations, such as bubble

gum, ice cream and freeze

pops

54905 05/04/2016 WALMART 80.64 91601E1000 56118 9000 040 0000 0000 Snacks and paper goods for 401600178

snack shack, paper goods and

creamer for the lounge:

special snacks for

celebrations, such as bubble

gum, ice cream and freeze

pops

54905 05/04/2016 WALMART 27.86 91600E1000 56118 9000 040 0000 0000 Project items for Ms. 401600175

Dorazio''s class

54905 05/04/2016 WALMART 48.93 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600415

Student of the week items for

T6. Candy, pencils, other

items for goodie bags.

54905 05/04/2016 WALMART 190.53 91600E1000 56118 9000 040 0000 0000 tubs and bags for Science 401600170





items

54905 05/04/2016 WALMART 108.29 91600E1000 56118 9000 040 0000 0000 tubs and bags for Science 401600170

items

54905 05/04/2016 WALMART 960.53 24101E1000 53711 1010 915 0000 0000 Necessity items for needy 9181600444

students within the Clovis

School District. (Items such

as all sorts of school supply

items, clothing items as in:

sweats, shoes, socks,

jackets, shirts, pants)

Items will be kept at each

Title I parent center and

handed out as needed......

(concentrating on Homeless

students) Sponsor: Title I

54905 05/04/2016 WALMART 96.45 92600E1000 56118 9000 122 0000 0000 Items needed for Mr. Greg's 1221600170

classroom -- organizers,

markers, notepads, scissors,

tacks, sticky tack -- General

Activity

54905 05/04/2016 WALMART 96.72 92600E1000 56118 9000 122 0000 0000 Snacks needed for testing -- 1221600192

3rd, 4th, and 5th grades --

General Activity

54905 05/04/2016 WALMART 43.44 92600E1000 56118 9000 122 0000 0000 Mints needed for students -- 1221600172

General Activity

54905 05/04/2016 WALMART 20.96 91113E1000 56118 9000 036 0000 0572 BOILER ROOM SUPPLIES 361601092

54905 05/04/2016 WALMART 97.20 92600E1000 56118 9000 122 0000 0000 Testing snacks for 3rd, 4th, 1221600195

and 5th grade -- General

Activity

54905 05/04/2016 WALMART 73.92 91113E1000 56118 9000 036 0000 0572 BOILER ROOM SUPPLIES 361601092

54905 05/04/2016 WALMART 46.40 91151E1000 56118 9000 036 0000 0000 AM BOOK GROUP REFRESHMENTS 361601114

54905 05/04/2016 WALMART 154.68 92500E1000 56118 9000 095 0000 0000 Chocolate for Rewards 951600160

54905 05/04/2016 WALMART 131.58 92502E1000 56118 9000 095 0000 0000 Crayons, candy for Library 951600146

Helpers

54905 05/04/2016 WALMART 49.40 11000E1000 56118 1010 095 0000 0000 Graph paper for testing 951600158

54905 05/04/2016 WALMART 249.31 92100E1000 56118 9000 072 0000 0000 GEN ACT ACCT LA CASITA 721600112

STUDENT TALENT SHOW GIFTS

54905 05/04/2016 WALMART 847.90 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600432

PARCC incentive gifts. Go Pro





HERO+ LCD, Beats by Dr. Dre

(2), Apple iPad Air.

54905 05/04/2016 WALMART 92.62 91600E1000 56118 9000 040 0000 0000 Corrected Invoice that does 401600158

not include tax pencil

sharpeners and dry erase

markers for Mrs. Williams'

5th grade class

54905 05/04/2016 WALMART 126.64 91802E1000 56118 9000 068 0000 0000 Different snack items like 681600213

cookies or cheese snacks to

give to students for national

library week.

54905 05/04/2016 WALMART 49.32 91198E1000 56118 9000 036 0000 0000 FCCLA PRIZES 361601083

54905 05/04/2016 WALMART 1,000.30 91405E1000 56118 9000 091 0000 0000 candy, boardgames, laptop 911600431

computers, speakers, X-boxes,

Selfiesticks,Tablets,

Headphones, bikes, football,

basketball, volleyball,

soccer ball, MP3 Player,

cameras, mini spy pen, water

speakers, portable powerbank

charger, chips, wireless

speakers, wireless

headphones, jump rope,

puzzles, coloring books,

crayons, markers, pencils,

coloring pencils, sunglasses

phone chargers, tvs, blue ray

players, bean bags, DVDs,

soda, razor electric

scooters, skateboards,

Cra-z-arts, Super looms PS4

game systems, basketball

goals, air hockey games,

Spyderballs, Movie packs,

Legos, Pogo sticks, Tackle

buddies Boingo Pogo balls,

Moon Hoppers, Bop-Its, Body

Bumpers, Bean Bag Toss,

Sprinklers, Dodge Tag games,





Jarts-, Corn Hole games,

Yo-yos, Water balloons,

bubble machines, Play-doh,

kites, Jumbo football set,

Jumbo basketball set, Kinetic

sand, Rocket launch set,

Sling blast challenge,

Badminton set,K'nex,

Slinkies, Remote control

helicopter, Remote control

plane, card games, Drones,

Karaoke machines, Electronic

games, Doodling robots,

Disgusting sounds machines,

Indoor/outdoor science lab,

Walkie-Talkies, STEM science

kits, Science learning kits,

Snap circuits, Sea monkeys,

Lava lamps, Connex Kits.

***Incentives for PARCC

testing. Prize log will be

signed for by each winning

student & will be sent to

Finance.*** R. COTTONE/

GENERAL

54905 05/04/2016 WALMART 1,057.64 91414E1000 56118 9000 091 0000 0000 candy, boardgames, laptop 911600430

computers, speakers, X-boxes,

Selfiesticks,Tablets,

Headphones, bikes, football,

basketball, volleyball,

soccer ball, MP3 Player,

cameras, mini spy pen, water

speakers, portable powerbank

charger, chips, wireless

speakers, wireless

headphones, jump rope,

puzzles, coloring books,

crayons, markers, pencils,

coloring pencils, sunglasses





phone chargers, tvs, blue ray

players, bean bags, DVDs,

soda, razor electric

scooters, skateboards,

Cra-z-arts, Super looms PS4

game systems, basketball

goals, air hockey games,

Spyderballs, Movie packs,

Legos, Pogo sticks, Tackle

buddies Boingo Pogo balls,

Moon Hoppers, Bop-Its, Body

Bumpers, Bean Bag Toss,

Sprinklers, Dodge Tag games,

Jarts-, Corn Hole games,

Yo-yos, Water balloons,

bubble machines, Play-doh,

kites, Jumbo football set,

Jumbo basketball set, Kinetic

sand, Rocket launch set,

Sling blast challenge,

Badminton set,K'nex,

Slinkies, Remote control

helicopter, Remote control

plane, card games, Drones,

Karaoke machines, Electronic

games, Doodling robots,

Disgusting sounds machines,

Indoor/outdoor science lab,

Walkie-Talkies, STEM science

kits, Science learning kits,

Snap circuits, Sea monkeys,

Lava lamps, Connex Kits.

***Incentives for PARCC

testing. Prize log will be

signed for by each winning

student & will be sent to

Finance.*** R. COTTONE/ STU

CO

54905 05/04/2016 WALMART 29.85 24101E1000 56118 1010 915 0000 0000 Supplies needed for the 9181600532





Science Camp at La Casita

(baking soda rockets,

vinegar, baking soda, clay)

Teacher: Susann Romero

Sponsor: Title I

54905 05/04/2016 WALMART 197.80 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / SUPPLIES 9801601267

FOR GOLF TOURNAMENT / APRIL

11 / SPORTS DRINKS / SNACKS -

GRANOLA BARS , CRACKERS, GOLD

FISH, FRUIT SNACKS , ANIMAL

CRACKERS

54905 05/04/2016 WALMART 994.63 24101E1000 53711 1010 915 0000 0000 Necessity items for needy 9181600442

students within the Clovis

School District. (Items such

as all sorts of school supply

items, clothing items as in:

sweats, shoes, socks,

jackets, shirts, pants)

Items will be kept at each

Title I parent center and

handed out as needed......

Sponsor: Title I

54905 05/04/2016 WALMART 122.79 91306E1000 56118 9000 056 0000 0000 ITEMS FOR TEACHER 561600261

APPRECIATION WEEK

54905 05/04/2016 WALMART 30.04 91318E1000 56118 9000 056 0000 0000 paper goods for banquet 561600317

54905 05/04/2016 WALMART 130.67 24101E1000 56118 1010 098 0000 0000 Title I Account~ Items for 981600385

students during our Literacy

and Numeracy transition camp

April 29th, and May 13th.

Backpacks, pencils, pens,

rulers, spirals,

highlighters, colored

pencils, crayons, binder,

graphing paper, pencil pouch,

and usb jump drives.

54905 05/04/2016 WALMART 67.32 91113E1000 56118 9000 036 0000 0000 REFERENCE P.O. 0361600972 - 361601166

BOILER ROOM SUPPLIES

54905 05/04/2016 WALMART 248.68 91147E1000 56118 9000 036 0000 0000 HOSPITALITY ROOM FOR PARCC 361601058

PROCTORS - SNACKS





54905 05/04/2016 WALMART 269.13 93105E1000 56118 9000 156 0000 0000 Athletic Account~ Concession 1561600379

stand for track meet/ candy,

chips, slim jims, pickles,

bags, popcorn, popcorn bags,

crackers, soda, water, gator

aide

54905 05/04/2016 WALMART 34.37 11000E1000 53711 4010 915 0000 0000 Water bottles, paper goods, 9181600477

and Drink flavors for The

Bilingual Parent Meeting on

Thursday, March 24, 2016 .

Sponsor : Bilingual

54905 05/04/2016 WALMART 61.10 24106E1000 56118 2000 928 0000 0000 GLOVES, LAUNDRY DETERGENT, 9281600378

SOAP, AND TRASH BAGS FOR

CHRISTINA DRAKE'S LEVEL D

CLASSROOM.

54905 05/04/2016 WALMART 95.00 91600E1000 56118 9000 040 0000 0000 Original invoice that 401600158

included tax and cash paid by

Mrs. Williams pencil

sharpeners and dry erase

markers for Mrs. Williams'

5th grade class

54905 05/04/2016 WALMART -100.09 91600E1000 56118 9000 040 0000 0000 Refund total amount (amount 401600158

that was credit and cash paid

by Mrs. Williams on original

receipt) pencil sharpeners

and dry erase markers for

Mrs. Williams' 5th grade

class

54906 05/04/2016 WARNER, FRANCIS 2,431.66 11000E2600 54312 0000 920 0000 0000 Sprayed Weeds Lockwood 9201600155

Elementary

54907 05/04/2016 WEST MUSIC COMPANY I 34.20 24101E1000 56118 1010 084 0000 0000 Title 1- West Music Company, 841600166

Jeanna Joplin: Lockwood's

Music Teacher is needing to

order supplies for her

classroom. She will be

ordering maracas and basic

beat egg shakers.

54908 05/04/2016 WESTBROOK GLASS INC 95.87 11000E2600 54312 0000 915 0000 0000 Highland ES Cafeteria 9151600031

54908 05/04/2016 WESTBROOK GLASS INC 100.40 11000E2600 54312 0000 915 0000 0000 Marshall Window on Field 9151600031





House Offices

54909 05/04/2016 WISCONSIN CENTER FOR 14,022.42 11000E1000 56118 1010 915 0000 0519 PURCHASE ACCESS TESTS FOR 9151600099

STUDENTS THROUGHOUT THE

DISTRICT

54910 05/04/2016 WOODWIND & BRASSWIND 404.80 91302E1000 56118 0000 056 0000 0000 TUNERS AND PICK UPS FOR BAND 561600274

54910 05/04/2016 WOODWIND & BRASSWIND 416.00 91302E1000 56118 0000 056 0000 0000 TUNERS AND PICK UPS FOR BAND 561600274

54911 05/04/2016 WOODWORKER'S SUPPLY 318.75 91184E1000 56118 9000 036 0000 0000 WOODS CLASSES SUPPLIES 361601196

54912 05/04/2016 XEROX CORPORATION 1,214.45 11000E2600 55915 0000 915 0000 0000 Warehouse 9151600033

54912 05/04/2016 XEROX CORPORATION 133.10 11000E2600 55915 0000 915 0000 0000 Warehouse 9151600033

54912 05/04/2016 XEROX CORPORATION 458.48 11000E2400 56118 0000 927 0000 0000 IRC 9271600034

54913 05/04/2016 XEROX CORPORATION 42.13 11000E2600 55915 0000 915 0000 0000 Gattis Color Copies + Tax 9151600034

54913 05/04/2016 XEROX CORPORATION 93.47 11000E1000 56118 1010 156 0000 0000 Gattis Color Copies + Tax 9151600034

54913 05/04/2016 XEROX CORPORATION 384.49 11000E2600 55915 0000 915 0000 0000 Gattis Parent Workroom 9151600034

54913 05/04/2016 XEROX CORPORATION 22.78 11000E2600 55915 0000 915 0000 0000 Technology 9151600034

54913 05/04/2016 XEROX CORPORATION 115.98 11000E2600 55915 0000 915 0000 0000 Gattis D-109 9151600034

54913 05/04/2016 XEROX CORPORATION 68.43 11000E2600 55915 0000 915 0000 0000 Gattis D-212 9151600034

54913 05/04/2016 XEROX CORPORATION 211.21 11000E2600 55915 0000 915 0000 0000 Gattis E-107 9151600034

54913 05/04/2016 XEROX CORPORATION 197.28 11000E2600 55915 0000 915 0000 0000 Gattis F-105 9151600034

54913 05/04/2016 XEROX CORPORATION 29.27 11000E2600 55915 0000 915 0000 0000 Gattis A-120B 9151600034

54913 05/04/2016 XEROX CORPORATION 116.68 11000E2600 55915 0000 915 0000 0000 Gattis E-207 9151600034

54914 05/04/2016 ZIA POWER SPORTS 210.84 11000E2600 54313 0000 912 0000 0000 Work order #76389 T3 needs 9121600077

new tires put on.

54915 05/04/2016 A+E DESIGN GROUP INC 24,591.86 31100E4000 54500 0000 068 0000 0740 statement 1 CAMEO/PROVIDE 9201500302

COMPLETE DESIGN FOR CAMEO

ELEMENTARY ROOF

REPLACEMENT/PSFA PROJECT #

R15-001/JOHN KING

54916 05/04/2016 A-1 LOCKPROS, INC 550.00 11000E2600 54311 0000 931 0000 0512 Re-Key 22 9311601249

Cores/Maintenance/WO

76168/Gary VanKuren

54916 05/04/2016 A-1 LOCKPROS, INC 2.15 11000E2600 56118 0000 931 0000 0760 1 Key/James Bickley - 9311601255

Office/WO 76658/Gary Van

Kuren

54916 05/04/2016 A-1 LOCKPROS, INC 240.00 11000E2600 56118 0000 931 0000 0720 8 Cores For The Doors To The 9311601269

2 Portables Moved To Barry

ES/Gary VanKuren

54916 05/04/2016 A-1 LOCKPROS, INC 5.90 11000E2600 56118 0000 931 0000 0512 2 Schlage 9311601265

Keys/Maintenance/Closet At

CHS Freshman Academy/Unit 508





& Unit 507/Frank Sanchez

54917 05/04/2016 ABDO PUBLISHING COMP 1,686.20 91511E1000 56118 9000 098 0000 0000 Library Account~ Spring 981600408

Library Items

54917 05/04/2016 ABDO PUBLISHING COMP 152.55 91511E1000 56118 9000 098 0000 0000 Library Account~ Spring Book 981600441

Order

54918 05/04/2016 ADAIR, INC 19.29 11000E1000 55817 1010 915 0000 0000 04/25/16 ROTC 9151600074

54918 05/04/2016 ADAIR, INC 19.55 22000E1000 55817 9055 036 0000 0000 04/25/16 SWIM 9801601013

54918 05/04/2016 ADAIR, INC 21.36 22000E1000 55817 9048 036 0000 0000 04/25/16 SOCCER 9801601012

54918 05/04/2016 ADAIR, INC 19.03 11000E1000 55817 1010 056 0000 0505 04/25/16 Bus Travel for CHSFA 9751600081

Band members for travel back

to the CHSFA campus after

morning rehearsal at CHS.

Please reference

P.O.#9751600030

54918 05/04/2016 ADAIR, INC 19.03 11000E1000 55817 1010 056 0000 0505 04/25/16 Bus Travel for CHSFA 9751600081

Band members for travel back

to the CHSFA campus after

morning rehearsal at CHS.

Please reference

P.O.#9751600030

54918 05/04/2016 ADAIR, INC 19.29 11000E1000 55817 1010 915 0000 0000 04/26/16 ROTC 9151600074

54918 05/04/2016 ADAIR, INC 21.19 22000E1000 55817 9055 036 0000 0000 04/26/16 SWIM 9801601013


54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04/26/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04/26/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 463.99 22000E1000 55817 9051 036 0000 0000 04/26/16 SOFTBALLTO HOBBS 9801601339

54918 05/04/2016 ADAIR, INC 0.00 22000E1000 55817 9040 098 0000 0000 04/26/16 SOFTBALLTO HOBBS 9801601339

54918 05/04/2016 ADAIR, INC 68.77 11000E1000 55817 1010 036 0000 0000 BUS TO FIRST BAPTIST CHURCH 361601082

54918 05/04/2016 ADAIR, INC 72.36 92801E1000 55817 9000 145 0000 0000 Bus transportation for 1st 1451600144

grade field trip to Hillcrest

Zoo

54918 05/04/2016 ADAIR, INC 75.09 92801E1000 55817 9000 145 0000 0000 Bus transportation for 1st 1451600144

grade field trip to Hillcrest

Zoo

54918 05/04/2016 ADAIR, INC 51.17 92402E1000 55817 9000 003 0000 0000 Field Trip to Hillcrest Zoo 31600157

on Tuesday April, 26, 2016.

All Children 3 and 4 years

old will attend. Morning

Field Trip will be departing





at 8:45 am and returning at

10:15 am. Afternoon Field

Trip will be departing at

12:45 pm and returning at

2:15 pm. We will need 3

buses to transport 100

students and 30 teachers

during each session. WE WILL

NEED 1 HANDICAP BUS for the

am session to transport 1

wheelchair.
















wheelchair.




















wheelchair.

54918 05/04/2016 ADAIR, INC 34.21 92801E1000 55817 9000 145 0000 0000 5th grade transportation to 1451600128

Anti-Bullying assembly at

Marshall Middle School. April

19th, 2016

54918 05/04/2016 ADAIR, INC 34.82 92801E1000 55817 9000 145 0000 0000 5th grade transportation to 1451600128

Anti-Bullying assembly at

Marshall Middle School. April

19th, 2016

54918 05/04/2016 ADAIR, INC 19.55 11000E1000 55817 1010 915 0000 0000 04/27/16 ROTC 9151600074

54918 05/04/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 04/27/16 SWIM 9801601013


54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04/27/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 19.03 11000E1000 55817 1010 056 0000 0505 04/27/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 365.09 92703E1000 55817 9000 133 0000 0000 ADAIR - QUEENER/PALMER - 1331600090

RANCHVALE 3RD GRADE FIELD

TRIP APRIL 27, 2016 TO

SCIENCE SPECTRUM

54918 05/04/2016 ADAIR, INC 364.57 92703E1000 55817 9000 133 0000 0000 ADAIR - QUEENER/PALMER - 1331600090

RANCHVALE 3RD GRADE FIELD

TRIP APRIL 27, 2016 TO

SCIENCE SPECTRUM

54918 05/04/2016 ADAIR, INC 322.33 92500E1000 55817 9000 095 0000 0000 Student Transportation for 951600134

3rd Gr Field Trip to Science

Spectrum, Lubbock, TX

54918 05/04/2016 ADAIR, INC 315.12 92500E1000 55817 9000 095 0000 0000 Student Transportation for 951600134

3rd Gr Field Trip to Science

Spectrum, Lubbock, TX

54918 05/04/2016 ADAIR, INC 18.60 11000E1000 55817 1010 915 0000 0000 04/28/16 ROTC 9151600074

54918 05/04/2016 ADAIR, INC 21.28 22000E1000 55817 9055 036 0000 0000 04/28/16 SWIM 9801601013


54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04-28-16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04/28/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 444.72 11000E1000 55817 9050 036 0000 0000 04/28/16 CHS C BASEBALL TO 9801600027

HOBBS

54918 05/04/2016 ADAIR, INC 393.51 24101E1000 55817 1010 084 0000 0000 Title 1/General- Adair, 841600157





Lockwood is needing a bus on

4-28-16 for Lockwood's Fourth

grade to attend an

Instructional Field trip to

the Carlsbad Caverns from

6:00 a.m. to 5:30 p.m. They

will need 2 buses to

transport 46 students and 4

teachers. Science:

ll-lll-ll-1 rock properties

and SS: ll-C-1 geographic

factors. (Mona Bermea, Monica

Sage, Cecilia Holguin)




grade to attend an



6:00 a.m. to 5:30 p.m. They



teachers. Science:








grade to attend an



6:00 a.m. to 5:30 p.m. They



teachers. Science:












grade to attend an



6:00 a.m. to 5:30 p.m. They



teachers. Science:





54918 05/04/2016 ADAIR, INC 53.50 92500E1000 55817 9000 095 0000 0000 Student Transportation 951600154


54918 05/04/2016 ADAIR, INC 41.43 24101E1000 55817 1010 084 0000 0000 Title 1- Adair, Lockwood is 841600148

needing transportation/bus

for the Kindergarten

Instructional Field Trip on

April 28, 2016 to Hillcrest

Park, Clovis Zoo, and Clovis

Fire Department on Mitchell

Street. They will be leaving


2:00 pm. There will be

approximately 45 students and

6 teachers going (Mrs.

Briseno, Mrs. Gutierrez, Mrs.

Dant, Mrs. Jauregui, Mrs.

Valdez, and Rosa Dodge). This

will be to cover the cost of

the bus. Science: II-II-II-1

Observe and describe

similarities and differences

in the appearance and

behavior of living organisms





(e.g., plants, animals).

Social Studies: IV-B-2

Understand the importance of

jobs.



for the Kindergarten














the bus. Science: II-II-II-1








jobs.

54918 05/04/2016 ADAIR, INC 214.99 92600E1000 55817 9000 122 0000 0000 Buses needed for an 1221600146

Educational Field trip to Ft.

Sumner Monument and Billy the

Kid Museum -- 4th grade

students -- Mrs. Arredondo,

Mrs. Campbell, Mrs. Nippert's

classes -- I-D-1, III-B-1 --

April 20, 2016 -- Ft. Sumner

-- General Activity

54918 05/04/2016 ADAIR, INC 206.60 92600E1000 55817 9000 122 0000 0000 Buses needed for an 1221600146





Educational Field trip to Ft.

Sumner Monument and Billy the

Kid Museum -- 4th grade

students -- Mrs. Arredondo,

Mrs. Campbell, Mrs. Nippert's

classes -- I-D-1, III-B-1 --

April 20, 2016 -- Ft. Sumner

-- General Activity

54918 05/04/2016 ADAIR, INC 10.13 11000E1000 55817 1010 915 0000 0000 04/29/16 ROTC 9151600074

54918 05/04/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 04/29/16 SWIM 9801601013


54918 05/04/2016 ADAIR, INC 10.64 11000E1000 55817 1010 056 0000 0505 04/29/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 04/29/16 CHSFA 9751600081

54918 05/04/2016 ADAIR, INC 459.63 11000E1000 55817 9047 036 0000 0000 04/29/16 CHS GIRLS TRACK TO 9801600029

LOVINGTON

54918 05/04/2016 ADAIR, INC 453.88 11000E1000 55817 9046 036 0000 0000 04/29/16 CHS BOYS TRACK TO 9801600028

LOVINGTON

54918 05/04/2016 ADAIR, INC 488.53 11000E1000 55817 9052 036 0000 0000 04/29/16 CHS TENNIS TO HOBBS 9801600030

54918 05/04/2016 ADAIR, INC 690.37 22000E1000 55817 9051 036 0000 0000 04/29/16 CHS SOFTBALL TO 9801601339

ALAMOGORDO

54918 05/04/2016 ADAIR, INC 0.00 22000E1000 55817 9040 098 0000 0000 04/29/16 CHS SOFTBALL TO 9801601339

ALAMOGORDO

54918 05/04/2016 ADAIR, INC 614.66 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP FOR 3RD 421600184

GRADE TO CARLSBAD CAVERNS

54918 05/04/2016 ADAIR, INC 611.63 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP FOR 3RD 421600184

GRADE TO CARLSBAD CAVERNS

54918 05/04/2016 ADAIR, INC 320.41 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 3RD 721600115

GRADE FIELD TRIP TO LUBBOCK,

TX 4/29/16

54918 05/04/2016 ADAIR, INC 241.27 92908E1000 55817 9000 155 0000 0000 BUSES FOR 2ND GRADE TO 1551600135

TUCUMCARI HISTORY MUSEUM ON

4/29/16. TEACHER ACTIVITY

ACCT.

54918 05/04/2016 ADAIR, INC 243.69 92908E1000 55817 9000 155 0000 0000 BUSES FOR 2ND GRADE TO 1551600135

TUCUMCARI HISTORY MUSEUM ON

4/29/16. TEACHER ACTIVITY

ACCT.

54918 05/04/2016 ADAIR, INC 76.86 91803E1000 55817 9000 068 0000 0000 Reference to PO# 0681600142 681600183

Buses for Kindergarten





students to go to Hillcrest

Zoo and Potter Park for

educational trip on April 29,

2016.

54918 05/04/2016 ADAIR, INC 358.00 91306E1000 55817 9000 056 0000 0000 Bus to Albuquerque to NJHS 561600314

State Summit

54918 05/04/2016 ADAIR, INC 358.01 91315E1000 55817 9000 056 0000 0000 Bus to Albuquerque to NJHS 561600314

State Summit

54919 05/04/2016 ALPHA FOODS CO, INC 6,273.54 21000E3100 56116 0000 938 0000 0000 05/03/16 BLANKET PURCHASE 9381600682

ORDER FOR COMMODITY

PROCESSING OF PIZZA -

2015-2016SY. REFERENCE PO

9381600005

54920 05/04/2016 ARCHWAY SCM, LLC 8,305.24 14000E1000 56107 1010 917 0000 0000 PURCHASE LANGUAGE ARTS 9171600108

INSTRUCTIONAL MATERIALS FOR

ALL STUDENTS



ALL STUDENTS



ALL STUDENTS

54921 05/04/2016 ASCD-PRODUCT ORDERIN 89.00 11000E1000 53711 1010 122 0000 0000 Mandy Carpenter's ASCD 1221600190

membership dues --

Operational

54922 05/04/2016 BARNES & NOBLE COLLE 74.90 14000E1000 56111 1010 934 0000 0000 payment for rental of college 9341600041

book for Choices / Guidance

of Young Children

54923 05/04/2016 BBY PUBLICATIONS AT 70.00 92908E1000 56118 9000 155 0000 0000 NUMBER LIT MUSICAL 1551600200

ARRAY-NGEMENTS CDS. TEACHER

ACTIVITY ACCT.

54924 05/04/2016 BG BUILDINGWORKS, IN 555.15 31100E4000 54500 0000 122 0000 0820 application 2 REF 2ND PO 9201600151

9201600101 CLOSED DUE TO

CHANGE IN NAME OF

COMPANY/PARKVIEW NEW

ELEMENTARY SCHOOL/PSFA

PROJECT #P15-005/JOHN KING

54924 05/04/2016 BG BUILDINGWORKS, IN 220.72 31100E4000 54500 0000 122 0000 0820 Pay ap #1 REF 2ND PO 9201600151






CHANGE IN NAME OF

COMPANY/PARKVIEW NEW

ELEMENTARY SCHOOL/PSFA

PROJECT #P15-005/JOHN KING

54924 05/04/2016 BG BUILDINGWORKS, IN 2,781.52 31100E4000 54500 0000 066 0000 0760 Pay Ap 17 REF ORIGINAL PO 9201600152


CHANGE IN NAME OF THE

COMPANY/JAMES BICKLEY

REPLACEMENT SCHOOL/PSFA

PROJECT # P09-014/ PSFA RFP

09-1001/JOHN KING

54925 05/04/2016 BIG 5 CORPORATION 44.98 91176E1000 56118 9000 036 0000 0000 GIRLS TRACK BOOSTER CLUB / 9801601367

BACKPACK

54926 05/04/2016 BILLY THE KID MUSEUM 140.00 92600E1000 55817 9000 122 0000 0000 Educational Field Trip for 1221600147

all 4th grade student -- Ft.

Sumner, NM -- Mrs. Arredondo,

Mrs. Campbell, Mrs. Nippert

-- April 20, 2016 -- General

Activity

54927 05/04/2016 BLANCA'S 150.00 26103E3300 56118 0000 915 0000 0000 Supplies/fee to conduct an 9181600367

instructional wkshop on

January 20, 2016 to ENLACE

parents on how to create

flower arrangements and

making your own. Sponsor:

ENLACE

54927 05/04/2016 BLANCA'S 100.00 26103E3300 53711 0000 915 0000 0000 Supplies/fee to conduct an 9181600367

instructional wkshop on

January 20, 2016 to ENLACE

parents on how to create

flower arrangements and

making your own. Sponsor:

ENLACE

54928 05/04/2016 BUBBLE BALL INC. 3,172.87 93119E1000 56118 9000 156 0000 0000 P.E. & Athletics Accounts~ 1561600348

New Unit for classes

54928 05/04/2016 BUBBLE BALL INC. 98.13 93105E1000 56118 9000 156 0000 0000 P.E. & Athletics Accounts~ 1561600348

New Unit for classes

54929 05/04/2016 CAMERON THERAPIES, L 8,382.50 11000E2100 53214 2000 928 0000 0000 Aoril 2016 OPEN PO FOR 15-16 9281600073

SCHOOL YEAR FOR CONTRACTED





OT/PT SERVICES. RFP# 13-201.

54929 05/04/2016 CAMERON THERAPIES, L 10,071.25 11000E2100 53214 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600186

CONTRACTED PHYSICAL THERAPY

SERVICES FOR 15-16 SCHOOL

YEAR. RFP# 13-201

54929 05/04/2016 CAMERON THERAPIES, L 9,672.50 24106E2100 53213 2000 928 0000 0000 April 2016 OPEN PO FOR 15-16 9281600382












54929 05/04/2016 CAMERON THERAPIES, L 9,715.00 11000E2100 53213 2000 928 0000 0000 April 2016 OPEN PURCHASE 9281600222

ORDER FOR CONTRACTED OT

SERVICES. RFP# 13-201

54930 05/04/2016 CARQUEST AUTO PARTS 22.47 11000E2600 56118 0000 931 0000 0512 1 Grease Gun; 3 Tubes Grease; 9311601261

1 Flex Tube/Maintenance/Truck

Supply/Unit 326/Steve Gulley

54930 05/04/2016 CARQUEST AUTO PARTS 5.18 11000E2600 56118 0000 931 0000 0512 1 Set Signal 9311601266

Lights/Maintenance/Unit

322/WO 76824/Brian Quintana

54931 05/04/2016 CDW GOVERNMENT, INC 50.76 11000E1000 56118 1010 091 0000 0000 ADAPTER FOR APPLE LAPTOP THAT 911600432

IS USED IN MMS LIBRARY.

MODEL NO. A1307. P. LOWANCE/

OPERATIONAL

54932 05/04/2016 CICI'S PIZZA 172.50 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 3RD 721600117

GRADE FIELD TRIP TO LUBBOCK

TX 4/29/16 LUNCH AT CICI'S

PIZZA

54933 05/04/2016 CITY OF CLOVIS 39.00 24101E1000 53711 1010 084 0000 0000 Title 1- City of Clovis Zoo, 841600147

Lockwood Kindergarten


















the entrance fee to the

zoo.Science: II-II-II-1








jobs.

54934 05/04/2016 CITY OF CLOVIS - PAR 98.00 92500E1000 53711 9000 095 0000 0000 Entry Fees for Kinder Field 951600161

Trip to the Zoo

54934 05/04/2016 CITY OF CLOVIS - PAR 66.00 92801E1000 53711 9000 145 0000 0000 1st grade field trip 1451600152

admission to Hillcrest Zoo.

April 26, 2016

54935 05/04/2016 CLOVIS MUNICIPAL SCH 105.30 91123E1000 55817 9000 036 0000 0000 Greg Hill SUBURBAN TO 361601170

AMARILLO / DECA TO AIRPORT

54936 05/04/2016 CLOVIS MUNICIPAL SCH 108.90 91123E1000 55817 9000 036 0000 0000 SUBURBAN TO AMARILLO / DECA 361601170

TO AIRPORT

54937 05/04/2016 CLOVIS MUNICIPAL SCH 123.30 11000E1000 55817 9054 036 0000 0000 04/26/16 Hobbs "BLANKET 9801600035

PURCHASE ORDER" GOLF /

TRANSPORTATION / SCHOOL YEAR

2015/16

54938 05/04/2016 CLOVIS MUNICIPAL SCH 109.35 11000E1000 55817 9054 036 0000 0000 Cal Fullerton travel to 9801600035

Roswell 04/28/16 "BLANKET

PURCHASE ORDER" GOLF /


2015/16

54939 05/04/2016 CLOVIS MUNICIPAL SCH 121.05 22000E1000 55813 9040 036 0000 0000 04/26/16 Gabe Apodaca travel 9801601062





to Hobbs

54940 05/04/2016 CLOVIS MUNICIPAL SCH 205.20 26103E2100 53330 0000 915 0000 0000 Vehicle for individuals to 9181600361

attend the 2016 Head to Toe

Conference in Albuquerque, NM

on April 15-17, 2016.

Sponsor: ENLACE

54941 05/04/2016 CLOVIS MUNICIPAL SCH 208.80 24101E2100 53330 0000 915 0000 0000 Vehicle for individuals to 9181600360

attend the 2016 Head to Toe


on April 15-17, 2016.

Sponsor: Title I

54942 05/04/2016 CLOVIS NEWS JOURNAL 226.80 11000E2300 55400 0000 917 0000 0000 CMS CHALLENGE EXAM AD TO RUN 9171600085

APRIL 24, 2016.

54943 05/04/2016 COCA-COLA REFRESHMEN 145.25 93100E1000 56118 9000 156 0000 0000 General Account~ Coke for 1561600354

concession/ coke, dr. pepper,

sprite, dt, coke, water,

power-aide

54943 05/04/2016 COCA-COLA REFRESHMEN 269.23 91110E1000 56118 9000 036 0000 0000 03/22/16 "OPEN PURCHASE 9801601056

ORDER" BASEBALL BOOSTER CLUB

/ DRINKS FOR CONCESSION STAND

54944 05/04/2016 CONSTRUCTIVE PLAYTHI 2,602.92 92202E1000 57332 9000 080 0000 0000 CLASSROOM FURNITURE TO 801600127

REPLACE WORN OUT ONES.

54945 05/04/2016 COSTUME CITY, INC. 1,288.00 93111E1000 56118 9000 156 0000 0000 Student Council Account~ 1561600274

Grizzly Bear Mascot Costume

for GMS

54946 05/04/2016 COVELLO & COVELLO PH 27.00 91123E1000 56118 9000 036 0000 0000 DECA GROUP PHOTO / NATIONALS 361601222

2016

54947 05/04/2016 CUSTOM CANVAS 300.00 11000E2600 54311 0000 931 0000 0895 Repaired Padding/Yucca MS/WO 9311601250

76292/Brian Quintana

54947 05/04/2016 CUSTOM CANVAS 500.00 11000E2600 54312 0000 931 0000 0710 Repair 5 Shade Sails/Clovis 9311601262

High School/WO 76227/Brian

Quintana

54948 05/04/2016 CUSTOM CREATIONS BY 71.12 92703E1000 56118 9000 133 0000 0000 CUSTOM CREATIONS - LONGLEY - 1331600152

5TH GRADE HATS GIVEN AT

GRADUATION

54949 05/04/2016 DAYLIGHT DONUTS OF C 0.00 11000E1000 56118 1010 091 0000 0000 04/21/16 BLANKET PURCHASE 911600085

ORDER FOR DONUTS FOR STUDENT

AMBASSADOR MEETINGS

THROUGHOUT THE YEAR GENERAL





ACTIVITY

54949 05/04/2016 DAYLIGHT DONUTS OF C 15.00 91409E1000 56118 9000 091 0000 0000 04/21/16 BLANKET PURCHASE 911600085

ORDER FOR DONUTS FOR STUDENT

AMBASSADOR MEETINGS

THROUGHOUT THE YEAR GENERAL

ACTIVITY

54949 05/04/2016 DAYLIGHT DONUTS OF C 270.00 91800E1000 56118 9000 068 0000 0000 Donuts for Parent Survey Day 681600242

for K-2.

54950 05/04/2016 DER WIENERSCHNITZEL 10.00 91110E1000 56118 9000 036 0000 0000 04/26/16 "BLANKET PURCHASE 9801601057

ORDER" BASEBALL BOOSTER CLUB

/ FOOD FOR CONCESSION STAND

54951 05/04/2016 THE DESIGN SHOP 345.00 91414E1000 56118 9000 091 0000 0000 Student council t-shirts 23 911600142

t-shirts total

54951 05/04/2016 THE DESIGN SHOP 187.50 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / CAMP 9801601191

T-SHIRTS / MARCH 21

54952 05/04/2016 DUAL LANGUAGE EDUCAT 8,072.00 24101E1000 53330 1010 915 0000 0000 REFERENCE PO # 0911600184 To 9181600466

provide Project GLAD Tier I

training for teachers in

academic language instruction

through grade level content

for Emerging Bilinguals and

English Learners. Training

consists of 6 days total.

Sponsor: Title I

54952 05/04/2016 DUAL LANGUAGE EDUCAT 33,000.00 24101E1000 53330 1010 091 0000 0000 REFERENCE PO # 0911600184 To 9181600466

provide Project GLAD Tier I

training for teachers in

academic language instruction

through grade level content

for Emerging Bilinguals and

English Learners. Training

consists of 6 days total.

Sponsor: Title I

54953 05/04/2016 ELLISON EDUCATIONAL 325.50 11000E2400 56118 0000 927 0000 0000 From Operational Account 9271600053

Flower combo-Large Item #

22603 Flower and Leaves 4 Die

set Large Item # 25681 Puzzle

#8 XL item# 26191-XL Border

Paw Prints - Double cut #





27495 Die Cut Storage Rack

10 slot Double Cut Item #

16560- Black

54954 05/04/2016 FAITH CHRISTIAN CHUR 315.00 91172E1000 56118 9000 036 0000 0000 SWIM BOOSTER CLUB / BANQUET 9801601322

RENTAL

54955 05/04/2016 FEDERAL EXPRESS CORP 25.94 24101E2300 56118 0000 915 0000 0000 04/19/16 Federal Express 9181600550

charges to send the paperwork

requesting for license plates

for the new Federal Programs

Vehicles. Sponsor: Title I

54955 05/04/2016 FEDERAL EXPRESS CORP 51.62 11000E2600 56118 0000 915 0000 0000 Carrie Bunce to PSFA 04/27/16 9151600010

BLANKET PO FOR SCHOOL YEAR

2015-2016 FOR FEDERAL EXPRESS

MAILING/BRYAN JONES

54956 05/04/2016 FOLLETT SCHOOL SOLUT 1,858.97 27107E2200 56114 0000 066 0000 0000 GO BOND LIBRARY FUND/ JAMES 661600064

BICKLEY LIBRARY

54956 05/04/2016 FOLLETT SCHOOL SOLUT 1,619.32 27107E2200 56114 0000 036 0000 0000 BOOKS FOR LIBRARY / GO BOND 361600717

54956 05/04/2016 FOLLETT SCHOOL SOLUT 493.48 27107E2200 56114 0000 091 0000 0000 Restock library books @ MMS 911600373

(ebooks). *FINAL CHARGES

CANNOT EXCEED $1613.37*

P.Lowance/ GO BOND

54956 05/04/2016 FOLLETT SCHOOL SOLUT 1,061.96 27107E2200 56114 0000 091 0000 0000 Restock library books @ MMS 911600373

(ebooks). *FINAL CHARGES

CANNOT EXCEED $1613.37*

P.Lowance/ GO BOND

54956 05/04/2016 FOLLETT SCHOOL SOLUT 1,646.44 11000E2200 56114 0000 066 0000 0511 LIBRARY OPERATIONAL 661600063

FUND/JAMES BICKLEY LIBRARY

54956 05/04/2016 FOLLETT SCHOOL SOLUT 253.03 11000E2200 56114 0000 036 0000 0511 BOOKS FOR LIBRARY 361600952

54956 05/04/2016 FOLLETT SCHOOL SOLUT 3,147.04 27107E2200 56114 0000 145 0000 0000 Go Fund purchasing library 1451600095

books for Sandia Elementary

Library

54956 05/04/2016 FOLLETT SCHOOL SOLUT 2,482.11 11000E2200 56118 0000 122 0000 0511 Book order for the library -- 1221600194

Library Operational

54957 05/04/2016 FROMUTH TENNIS 799.53 22000E1000 56118 9052 036 0000 0000 TENNIS / SUPPLIES & EQUIPMENT 9801601038

54958 05/04/2016 FULLER PLUMBING SUP 1.39 31700E4000 54315 0000 915 0000 0000 WO 75938 BLANKET PO FOR 9151600121

SCHOOL YEAR 2015-2016 TO

FULLER SUPPLY FOR PARTS AND

SUPPLIES FOR BUILDING

MAINTENANCE IN THE





DISTRICT/BRYAN JONES





MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE


54959 05/04/2016 GCS SERVICE, INC. 26.36 21000E3100 56118 0000 938 0000 0000 PART #75007133, ROCKET SWITCH 9381600755

FOR FOOD WARMER AT MESA. TWO

WERE ORDERED AND FOUR SENT.

TALKED TO RAMON

SOLIS/MAINTENANCE AND HE SAID

THAT THERE WERE INDEED 4

SHIPPED, AND HE SAID IT WAS A

PART THAT WAS USED FREQUENTLY

SO TO KEEP THE EXTRA TWO. PO

IS FOR 2 @ 13.18. REFER TO

PO 9381600692 FOR ORIGINAL

ORDER.

54959 05/04/2016 GCS SERVICE, INC. 231.76 21000E3100 56118 0000 938 0000 0000 PARTS FOR A FOOD WARMER AT 9381600692

MESA/EXHAUST FAN AND OFF/ON

POWER SWITCH. WORK ORDER

#76502

54960 05/04/2016 GOPHER SPORT 1,745.00 11000E1000 56118 1010 156 0000 0000 Operational Account~ Locks 1561600366

for student lockers in the

gyms

54961 05/04/2016 HASTINGS ENTERTAINME 204.75 26217E1000 56118 1010 084 0000 0000 Albertson's Grant-Hastings, 841600218





Lockwood needs to purchase

books from Hastings with the

Albertson's grant money.

These books will be in the

Library for students and

teachers to use.

54962 05/04/2016 HOBBY LOBBY STORES I 218.27 91103E1000 56118 9000 036 0000 0000 ART SUPPLIES 361601111

54962 05/04/2016 HOBBY LOBBY STORES I 253.34 91318E1000 56118 9000 056 0000 0000 ITEMS FOR COMPETITION AND 561600278

BANQUET

54962 05/04/2016 HOBBY LOBBY STORES I 255.86 24101E1000 56118 1010 042 0000 0000 TITLE 1 - COSTUMES FOR SPRING 421600166

OPERA

54962 05/04/2016 HOBBY LOBBY STORES I 85.18 92500E1000 56118 9000 095 0000 0000 Supplies for Kinder Class 951600191

Projects

54962 05/04/2016 HOBBY LOBBY STORES I 73.72 92500E1000 56118 9000 095 0000 0000 Supplies for Kindergarten 951600180

Classroom Projects

54962 05/04/2016 HOBBY LOBBY STORES I 178.91 92500E1000 56118 9000 095 0000 0000 Arts & Craft Supplies for 951600177

Kindergarten Class

54962 05/04/2016 HOBBY LOBBY STORES I 107.51 92908E1000 56118 9000 155 0000 0000 SUPPLIES FOR END OF THE YEAR. 1551600211


54962 05/04/2016 HOBBY LOBBY STORES I 52.80 91103E1000 56118 9000 036 0000 0000 ART ESTIMATED COST FOR 9 X 12 361601036

MASTER'S TOUCH WATER COLOR

CANVAS PAPER PAD FOR STUDENTS

TO USE DURING CLASS

54962 05/04/2016 HOBBY LOBBY STORES I 39.99 92703E1000 56118 9000 133 0000 0000 HOBBY LOBBY - FOWLER/LEWIS - 1331600122

HELIUM TANK FOR BALLOONS -

5TH GRADE GRADUATION

54962 05/04/2016 HOBBY LOBBY STORES I 81.38 91405E1000 56118 9000 091 0000 0000 WOODEN "M", SPRAY PAINT, 911600450

MARKERS, PAINT, PAINT PENS,

SCRAP BOOK PAPER. ITEMS USED

FOR END OF YEAR AWARDS

ASSEMBLY. A. SPEARMAN/

GENERAL

54962 05/04/2016 HOBBY LOBBY STORES I 18.80 91405E1000 56118 9000 091 0000 0000 WOODEN "M", SPRAY PAINT, 911600450

MARKERS, PAINT, PAINT PENS,

SCRAP BOOK PAPER. ITEMS USED

FOR END OF YEAR AWARDS

ASSEMBLY. A. SPEARMAN/

GENERAL

54962 05/04/2016 HOBBY LOBBY STORES I 155.39 91429E1000 56118 9000 091 0000 0000 CLIPBOARDS, CALCULATORS, 911600439





STAMPS, CONFETTI, LIGHT-UP

LETTERS. ITEMS TO BE USED

FOR MMS CHEER BANQUET &

JUDGES PACKETS FOR MMS CHEER

TRYOUTS. C. GIBSON/ CHEER

54962 05/04/2016 HOBBY LOBBY STORES I 81.39 91170E1000 56118 9000 036 0000 0000 SEWING PROJECT SUPPLIES 361601226

54962 05/04/2016 HOBBY LOBBY STORES I 193.47 24101E1000 56118 1010 042 0000 0000 TITLE 1 - COSTUMES, SCENERY 421600270

AND PROPS FOR STUDENT OPERA

AND ARTS INTEGRATION GRIMS'

FAIRY TALES

54962 05/04/2016 HOBBY LOBBY STORES I 135.95 91800E1000 56118 9000 068 0000 0000 Paint, brushes, glue, art 681600246

kits and other art supplies

to be used as a PARCC

incentive.

54962 05/04/2016 HOBBY LOBBY STORES I 25.75 91800E1000 56118 9000 068 0000 0000 Basket, cellophane wrap, 681600238

ribbon, tissue and other

items to use for gift basket

for parents.

54962 05/04/2016 HOBBY LOBBY STORES I 290.34 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Items for 981600455

FCCLA Service project

(blankets, baby hats, and

pillow cases). Fabric,

thread, other sewing items.

54962 05/04/2016 HOBBY LOBBY STORES I 151.74 92703E1000 56118 9000 133 0000 0000 HOBBY LOBBY - 1331600145

CORDOVA/SPRENKLE/MONTANO - 11

X 14 CANVAS, PAPER BAGS,

VARIETY OF CRAFT PAINT

54962 05/04/2016 HOBBY LOBBY STORES I 33.15 92300E1000 56118 9000 084 0000 0000 General-Hobby Lobby, Lockwood 841600217

is needing to purchase

balloons, face paint and

colored tape for field day

activities scheduled for May

19, 2016.

54962 05/04/2016 HOBBY LOBBY STORES I 303.53 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA PARENT 721600108

INVOLVEMENT PAC ACTIVITIES

54963 05/04/2016 HOLLAND'S CLOVIS OFF 2,307.13 11000E2600 55915 0000 915 0000 0000 April 2016 BLANKET PO FOR 9151600044

SCHOOL YEAR 2015-2016 FOR

MAINTENANCE AGREEMENT AND

COPIES FOR ALL DISTRICT





COPIERS EXCEPT IRC

COPIER/CARRIE BUNCE/BRYAN

JONES

54963 05/04/2016 HOLLAND'S CLOVIS OFF 161.99 11000E2500 56118 0000 919 0000 0000 Purchasing solid black ink 9191600329

sticks for the Xerox

ColorQube 8700 printer in the

HR office from Holland's

Office Supply.

54963 05/04/2016 HOLLAND'S CLOVIS OFF 675.00 91175E1000 56118 9000 036 0000 0000 TENNIS BOOSTER CLUB / PLAYER 9801601250

POSTERS

54963 05/04/2016 HOLLAND'S CLOVIS OFF 49.99 92501E1000 56118 9000 095 0000 0000 Pencil Sharpener for 951600179

Classroom

54963 05/04/2016 HOLLAND'S CLOVIS OFF 17.00 11000E1000 56118 1010 040 0000 0000 April 2016 BLANKET PO FOR 9151600044




COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC






JONES





COPIERS EXCEPT IRC


JONES

54963 05/04/2016 HOLLAND'S CLOVIS OFF 7,136.33 11000E2600 55915 0000 915 0000 0000 April 2016 BLANKET PO FOR 9151600044




COPIERS EXCEPT IRC


JONES

54963 05/04/2016 HOLLAND'S CLOVIS OFF 1,489.00 24174E1000 57332 1010 036 0000 0000 Printers for the Business 9181600475

Program of Study at CHS

(Tracy Henderson) Sponsor:

Carl Perkins

54963 05/04/2016 HOLLAND'S CLOVIS OFF 824.00 24174E1000 57332 1010 036 0000 0000 Printers for the Business 9181600475

Program of Study at CHS

(Tracy Henderson) Sponsor:

Carl Perkins

54963 05/04/2016 HOLLAND'S CLOVIS OFF 824.00 24174E1000 57332 1010 036 0000 0000 Canon MF810CDN Color 9181600458

copier/printer for the Media

Technology Program of Study

at CHS - Adrian Lucero

Sponsor: Carl Perkins

54963 05/04/2016 HOLLAND'S CLOVIS OFF 470.00 11000E2600 56118 0000 920 0000 0000 MTC. WAREHOUSE/COLOR SEND KIT 9201600127

FOR COPIER/CARRIE BUNCE

54964 05/04/2016 INSECT LORE PRODUCTS 261.25 92500E1000 56118 9000 095 0000 0000 Live Caterpillars and 951600159

Butterfly Gardens for Kinder,

1st & 3rd Grade Classes

54964 05/04/2016 INSECT LORE PRODUCTS 211.60 92200E1000 56118 9000 080 0000 0000 SUPPLIES FOR SCIENCE/NATURE 801600116

LESSONS.

54964 05/04/2016 INSECT LORE PRODUCTS 42.88 92801E1000 56118 9000 145 0000 0000 Purchasing caterpillars, 1451600139

butterfly feeder, and praying

mantis eggs.

54965 05/04/2016 INSTITUTE FOR MULTI- 5,495.84 24101E1000 55915 1010 915 0000 0000 Teacher training contract w/ 9181600331





The Institute for Multi

Sensory Education (Orton

Gullingham) with James

Bickley and Lockwood

Elementary. Date of the

training: January 8-9, 2016

from 8:00 am - 3:30 pm.

Sponsor: Title III

54966 05/04/2016 IRC 3.00 92700E1000 56118 9000 133 0000 0000 IRC - LONGLEY - OPEN PO FOR 1331600056

REMAINDER OF 2015-16 SCHOOL

YEAR. SCHOOL RESOURCES FOR

COPIES & MATERIALS

54967 05/04/2016 IRC 10.67 24101E1000 56118 1010 084 0000 0000 Title 1- IRC, Lockwood needs 841600005

an open PO to the IRC for

materials and general use

needed for the office,

teachers, and staff.

54967 05/04/2016 IRC 21.33 24101E2400 56118 0000 084 0000 0000 Title 1- IRC, Lockwood needs 841600005

an open PO to the IRC for

materials and general use

needed for the office,

teachers, and staff.

54968 05/04/2016 IRC 3.00 11000E1000 56118 1010 091 0000 0000 BLANKET PO TO CMS IRC FOR 911600002

PRINTING AND COPYING FOR MMS

FOR THE 2015-2016 SCHOOL

YEAR. VENDOR CAN NOT INVOICE

CLOVIS MUNICIPAL SCHOOLS FOR

PRODUCTS UNTIL AFTER JULY 1,

2015. ADDITIONALLY, VENDOR

CAN NOT DELIVER PRODUCTS TO

CLOVIS MUNICIPAL SCHOOLS

UNTIL AFTER JULY 1, 2015

54969 05/04/2016 IRC 15.00 11000E1000 56118 1010 091 0000 0000 Spearman 04/26/16 BLANKET PO 911600002

TO CMS IRC FOR PRINTING AND

COPYING FOR MMS FOR THE

2015-2016 SCHOOL YEAR.

VENDOR CAN NOT INVOICE CLOVIS

MUNICIPAL SCHOOLS FOR

PRODUCTS UNTIL AFTER JULY 1,





2015. ADDITIONALLY, VENDOR

CAN NOT DELIVER PRODUCTS TO

CLOVIS MUNICIPAL SCHOOLS

UNTIL AFTER JULY 1, 2015

54970 05/04/2016 IRC 22.65 24101E1000 56118 1010 042 0000 0000 TITLE 1 - PROGRAMS FOR 421600247

STUDENT OPERA

54971 05/04/2016 IRC 6.00 11000E1000 56118 1010 145 0000 0000 56118 - IRC posters- 10, post 1451600003

cards-20 students

54972 05/04/2016 J.W. PEPPER & SON, I 43.99 11000E1000 56118 1010 036 0000 0512 Music for Elementary Honor 9751600184

Choir.

54973 05/04/2016 JOHNSONS WHOLESALE L 23.19 11000E2600 56118 0000 931 0000 0512 1 Replacement 9311601264


328/Truck Supply/Tommy Glenn

54973 05/04/2016 JOHNSONS WHOLESALE L 33.03 11000E2600 56118 0000 931 0000 0512 1 Replacement 9311601264


328/Truck Supply/Tommy Glenn

54974 05/04/2016 JOSTENS, INC. 10.50 11000E1000 56118 1010 036 0000 0500 04/11/16 DIPLOMAS / COVERS 361600205

FOR SCHOOL YEAR 2015-2016

54975 05/04/2016 JP ENERGY PARTNERS L 117.43 11000E2600 56211 0000 915 0000 0000 Clear Diesel 04/25/16 Blanket 9311601043

PO For School Year 2015 -

2016/Fuel For District

Use/Ronnie Anaya

54975 05/04/2016 JP ENERGY PARTNERS L 667.19 11000E2600 56211 0000 915 0000 0000 bulk storage at maintenance 9311601043

yard 04/25/16 Blanket PO For

School Year 2015 - 2016/Fuel

For District Use/Ronnie Anaya





54975 05/04/2016 JP ENERGY PARTNERS L 29.48 11000E2300 55813 0000 916 0000 0000 transportation bulk storage 9311601043

Blanket PO For School Year

2015 - 2016/Fuel For District

Use/Ronnie Anaya




Use/Ronnie Anaya








Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya




Use/Ronnie Anaya

54976 05/04/2016 LEAL'S MEXICAN FOOD 1,344.60 91303E1000 56118 9000 056 0000 0000 Banquet meals for Drill Team 561600312

54977 05/04/2016 LEE VALLEY TOOLS LTD 510.05 91184E1000 56118 9000 036 0000 0000 SUPPLIES FOR WOODS CLASSES 361601197

54978 05/04/2016 LIFETOUCH NSS 846.00 92200E1000 56118 9000 080 0000 0000 2015-2016 YEARBOOK, 24 PAGES, 801600123

55 COPIES.

54979 05/04/2016 LONGLEY, JENNIFER 370.50 92703E1000 56118 9000 133 0000 0000 JENNIFER LONGLEY - 1331600125

QUEENER/PALMER -

REIMBURSEMENT FOR 3RD GRADE

FIELD TRIP MEALS IN LUBBOCK

54980 05/04/2016 LOU'S CLINICAL LAB I 350.00 11000E2600 55915 0000 915 0000 0000 02-16-16 random mileage 9151600009


2015-2016 FOR EMPLOYEE STAFF

RANDOM DRUG SCREENING/FOR





TEST FEE AND MILEAGE/BRYAN

JONES

54980 05/04/2016 LOU'S CLINICAL LAB I 875.00 11000E2600 55915 0000 915 0000 0000 Feb 16, 2016 CO BLANKET PO 9151600009

FOR SCHOOL YEAR 2015-2016 FOR

EMPLOYEE STAFF RANDOM DRUG

SCREENING/FOR TEST FEE AND

MILEAGE/BRYAN JONES

54980 05/04/2016 LOU'S CLINICAL LAB I -105.00 11000E2600 55915 0000 915 0000 0000 credit for charge errors 9151600009

02/29/16 BLANKET PO FOR




MILEAGE/BRYAN JONES

54981 05/04/2016 LOWE'S HOME IMPROVEM 46.50 11000E2600 56118 0000 931 0000 0890 1 Box Carriage Bolts 3/8 x 9311601248

3"/Marshall MS/WO 76609/Raul

Luera

54981 05/04/2016 LOWE'S HOME IMPROVEM 22.34 11000E2600 56118 0000 931 0000 0790 2 Door Sweeps/Lockwood 9311601252

Cooler/WO 76652/Joseph

Mondragon

54981 05/04/2016 LOWE'S HOME IMPROVEM 26.56 11000E2600 56118 0000 931 0000 0859 2 Ratcheting Tie Down Straps 9311601254

- 2" x 16'/Warehouse/Unit

309/Truck Supply/John Bertram

54981 05/04/2016 LOWE'S HOME IMPROVEM 52.65 11000E2600 56118 0000 931 0000 0820 3 Pieces Lumber - 2X16X14; 9311601263

10-Piece Set Sawzall Blades;

4-Piece Set DeWalt Cutting

And Grinding Wheels/Parkview

ES/WO 76613/Brian Quintana

54981 05/04/2016 LOWE'S HOME IMPROVEM 15.16 11000E2600 56118 0000 931 0000 0512 2 Packages 9311601267

Anchors/Maintenance/Carpenter

Shop Supply/Tommy Glenn

54981 05/04/2016 LOWE'S HOME IMPROVEM 13.28 11000E2600 56118 0000 931 0000 0512 5-Piece Set Reciprocating Saw 9311601268

Blades/Maintenance/Truck

Stock/Unit 333/Jacob Sierra

54981 05/04/2016 LOWE'S HOME IMPROVEM 164.53 92703E1000 56118 9000 133 0000 0000 LOWES HOME IMPROVEMENT - 1331600098

FITCH/MACKEY/WHITMORE - POTS,

SOIL, PLANTS FOR FIRST GRADE

MOTHER'S DAY PROJECT

54982 05/04/2016 PECOS VALLEY PIZZA I 105.00 92300E1000 56118 0000 084 0000 0000 General- Dominoes Pizza, 841600212

Lockwood is needing to order





pizza for our 4th grade

students as a

reward/incentive.

54982 05/04/2016 PECOS VALLEY PIZZA I 48.50 92901E1000 56118 9000 155 0000 0000 PIZZAS FOR THE WINNING BOX 1551600215

TOPS CLASS IN GRADES 4-5.

GENERAL ACTIVITY ACCT.

54982 05/04/2016 PECOS VALLEY PIZZA I 32.50 91509E1000 56118 9000 098 0000 0000 03/23/16 BLANKET PO General 981600403

Activity Account~ Pizza for

monthly Student of the Week

luncheons. **Referencing PO

0981600313 which was

mistakenly closed by

finance**

54982 05/04/2016 PECOS VALLEY PIZZA I 32.50 91509E1000 56118 9000 098 0000 0000 03/23/16 BLANKET PO General 981600403

Activity Account~ Pizza for

monthly Student of the Week




finance**

54982 05/04/2016 PECOS VALLEY PIZZA I 28.75 91509E1000 56118 9000 098 0000 0000 BLANKET PO General Activity 981600403

Account~ Pizza for monthly

Student of the Week




finance**

54982 05/04/2016 PECOS VALLEY PIZZA I 28.75 91509E1000 56118 9000 098 0000 0000 BLANKET PO General Activity 981600403

Account~ Pizza for monthly

Student of the Week




finance**

54982 05/04/2016 PECOS VALLEY PIZZA I 41.75 91600E1000 56118 9000 040 0000 0000 Pizzas for SM winners 401600159

54982 05/04/2016 PECOS VALLEY PIZZA I 197.75 91107E1000 56118 9000 036 0000 0000 BAND PIZZA FOR WIND SYMPHONY 361600989

ON SATURDAY DURING CONTEST /

80 STUDENTS / 30 PIZZA'S @

$10.00 EACH





54983 05/04/2016 THE CREATIVE COMPANY 1,454.25 11000E2200 56118 0000 145 0000 0511 Purchasing various library 1451600089

books, will be added to

Sandia Elementary library for

student reading & checkouts.

54984 05/04/2016 UNITED SUPERMARKET L 295.84 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA PARENT 721600109

INVOLVEMENT PAC APPRECIATION

DAY

54984 05/04/2016 UNITED SUPERMARKET L 15.00 92101E1000 56118 9000 072 0000 0000 HOSPITALITY ACCT - LA CASITA 721600132

FLOWERS FOR VOLUNTEER DAY

54984 05/04/2016 UNITED SUPERMARKET L 65.97 92908E1000 56118 9000 155 0000 0000 END OF THE YEAR SUPPLIES. 1551600212


54984 05/04/2016 UNITED SUPERMARKET L 3.24 92701E1000 56118 9000 133 0000 0000 ALBERTSON'S - LONGLEY - GUM 1331600139

FOR STAFF MEETING ACTIVITY

54984 05/04/2016 UNITED SUPERMARKET L 0.63 92704E1000 56118 9000 133 0000 0000 ALBERTSON'S - LONGLEY - GUM 1331600139

FOR STAFF MEETING ACTIVITY

54984 05/04/2016 UNITED SUPERMARKET L 29.30 91106E1000 56118 9000 036 0000 0000 LAB SUPPLIES / BAKING CLASSES 361601094

54984 05/04/2016 UNITED SUPERMARKET L 19.77 92101E1000 56118 9000 072 0000 0000 HOSPITALITY ACCT - LA CASITA 721600131

FLOWERS FOR SECRETARY DAY

54984 05/04/2016 UNITED SUPERMARKET L -72.62 91106E1000 56118 9000 036 0000 0000 LAB SUPPLIES / BAKING CLASSES 361601094




54984 05/04/2016 UNITED SUPERMARKET L 310.70 24101E1000 56118 1010 072 0000 0000 TITLE ONE - LA CASITA PARENT 721600110

INVOLVEMENT SPRING SHOWCASE :

POETRY, ART, STUDENT WORK,

FOLKLORICO

54984 05/04/2016 UNITED SUPERMARKET L 68.68 91800E1000 56118 9000 068 0000 0000 Milk and orange juice for 681600241

Parent Survey Day for K-2.

54984 05/04/2016 UNITED SUPERMARKET L 64.98 91113E1000 56118 9000 036 0000 0000 Pro Start 04/20/16 LAB 361601236

SUPPLIES FOR PROSTART

54984 05/04/2016 UNITED SUPERMARKET L 226.05 91113E1000 56118 9000 036 0000 0000 04/25/16 LAB SUPPLIES FOR 361601236

PROSTART

54984 05/04/2016 UNITED SUPERMARKET L 26.26 91113E1000 56118 9000 036 0000 0000 04/26/16 LAB SUPPLIES FOR 361601236

PROSTART

54984 05/04/2016 UNITED SUPERMARKET L 128.69 91113E1000 56118 9000 036 0000 0000 LAB SUPPLIES FOR PROSTART 361601236


54985 05/10/2016 ART AND DANCE COMPAN 420.00 91166E1000 55817 9000 036 0000 0000 SPANISH CLUB SPANISH CLUB TO 361600934







MARCH 3, 2016

54985 05/13/2016 ART AND DANCE COMPAN -420.00 91166E1000 55817 9000 036 0000 0000 SPANISH CLUB SPANISH CLUB TO 361600934



MARCH 3, 2016

54986 05/10/2016 LOCKWOOD, GARETT 76.00 22000E1000 55817 9051 036 0000 0000 Clovis Tourn Freshman 9801601274

"BLANKET PURCHASE ORDER"

BASEBALL/SOFTBALL OFFICIAL /

REF 980160111091 / MCGINNIS

WAS ORIGINALLY SCHEDULED BUT

SWITCHED TO ANOTHER GAME

54987 05/10/2016 ROCKFORD INTERNATION 155.94 11000E1000 56118 1010 036 0000 0500 ART SUPPLIES 361600862

54988 05/10/2016 WESTBROOK GLASS INC 114.00 11000E2600 54312 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600031

2015 - 2016 FOR GLASS

INSTALLATION DUE TO EMERGENCY

SITUATIONS/BRYAN JONES

54989 05/10/2016 BANK OF AMERICA 199.40 91700E1000 56118 9000 042 0000 0000 GENERAL ACTIVITY - WALMART - 421600271

REWARDS FOR PARCC TESTING

54989 05/10/2016 BANK OF AMERICA 0.00 91144E1000 55817 9000 036 0000 0000 GIRLS GOLF / STEVE SPECK / 9801601262

MEALS - APRIL 4 @ ARTEISA / 5

GOLFERS / 1 COACH / ANY

OVERAGE WILL BE PAID OUT OF

GOLF BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 28.33 22000E1000 55817 9054 036 0000 0000 GIRLS GOLF / STEVE SPECK / 9801601262




GOLF BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 22.68 22000E1000 55817 9054 036 0000 0000 BOYS GOLF / CAL FULLERTON / 9801601263




GOLF BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 50.20 91142E1000 55817 9000 036 0000 0000 SOFTBALL / FREDDY PEREZ / 9801601227

MEALS - MARCH 24-26 @ RIO

RANCHO TOURNAMENT / 16

PLAYERS / 2 COACHES / 1 BUS

DRIVER / ANY OVERAGE WILL BE

PAID OUT OF SOFTBALL BOOSTER





CLUB







CLUB







CLUB







CLUB







CLUB







CLUB











CLUB







CLUB


MEAL - MARCH 29 @ ROSWELL /

28 PLAYERS / 3 COACHES / 1

BUS DRIVER / ANY OVERAGE WILL

BE PAID OUT OF SOFTBALL

BOOSTER CLUB /


MEALS - MARCH 31 @ MORIARTY /



BE PAID OUT OF SOFTBALL

BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 186.37 22000E1000 55817 9046 036 0000 0000 BOYS TRACK / CHUCK JORDAN / 9801601272

MEALS - APRIL 1-2 @ HEREFORD

MEET / 25 PLAYERS / 6

COACHES / 1 BUS DRIVER / ANY

OVERAGE WILL BE PAID OUT BY

BOYS TRACK BOOSTER CLUB / REF

9801601234


MEALS - APRIL 1 @ HEREFORD




BOYS TRACK BOOSTER CLUB


MEALS - MARCH 24-25 @

AMARILLO MEET / 25 PLAYERS /





6 COACHES / 1 BUS DRIVER /

ANY OVERAGE WILL BE PAID OUT

OF BOYS TRACK BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 63.38 22000E1000 55817 9047 036 0000 0000 GIRLS TRACK / BILLIE MERRITT 9801601271

/ MEALS - APRIL 1-2 @

HEREFORD MEET / 27 RUNNERS /

4 COACHES / 1 BUS DRIVER /

ANY OVERAGE WILL BE PAID OUT

OF GIRLS TRACK BOOSTER / REF

9801601236

54989 05/10/2016 BANK OF AMERICA 101.35 22000E1000 55817 9047 036 0000 0000 GIRL TRACK / BILLIE MERRITT / 9801601236

MEALS - APRIL 1 @ HEREFORD

MEET / 27 RUNNERS / 4


OVERAGE WILL BE PAID BY GIRLS

TRACK BOOSTER CLUB


MEALS - MARCH 24-25 / 27

RUNNERS / 4 COACHES / 1 BUS


PAID BY GIRLS TRACK BOOSTER

CLUB


MEALS - MARCH 24-25 / 27



PAID BY GIRLS TRACK BOOSTER

CLUB

54989 05/10/2016 BANK OF AMERICA 114.81 22000E1000 55817 9050 036 0000 0000 C BASEBALL / ANDREW GILLIARD 9801601259

/ MEALS - APRIL 4 @ GODDARD /

18 PLAYERS / 1 COACH / 1 BUS


PAID OUT OF BASEBALL BOOSTER

CLUB

54989 05/10/2016 BANK OF AMERICA 187.50 22000E1000 55817 9057 036 0000 0000 DANCE / KYM CORDOVA / MEALS - 9801601242

MARCH 31- APRIL 2 @ ALB / 25

DANCERS / 2 COACHES / 1 BUS

DRIVER /ANY OVERAGE WILL BE

PAID BY DANCE ACCOUNT






























54989 05/10/2016 BANK OF AMERICA 163.32 91126E1000 55817 9000 036 0000 0000 DANCE / ROOM ACCOMMODATIONS / 9801600935

MARCH 31-APRIL 1 / 2 NIGHTS /

HYATT / ALB

54989 05/10/2016 BANK OF AMERICA 1,650.00 22000E1000 55817 9057 036 0000 0000 DANCE / ROOM ACCOMMODATIONS / 9801600935

MARCH 31-APRIL 1 / 2 NIGHTS /

HYATT / ALB

54989 05/10/2016 BANK OF AMERICA 1,250.01 91100E1000 53711 9000 036 0000 0000 ROTC EVENT DURING COLORADO 361601096

SPRINGS TRIP

54989 05/10/2016 BANK OF AMERICA 1,576.92 22000E1000 55817 9050 036 0000 0000 BASEBALL / RICHARD CRUCE / 9801601069

ROOM ACCOMMODATIONS / MARCH

23-26 / RIO RANCHO / EXTENDED

STAY AMERICA / 3 NIGHTS

54989 05/10/2016 BANK OF AMERICA 96.12 91110E1000 55817 9000 036 0000 0000 BASEBALL / RICHARD CRUCE / 9801601209









PAID BY BASEBALL BOOSTER CLUB

/







/







/







/







/











/







/

54989 05/10/2016 BANK OF AMERICA 495.00 91110E1000 55817 9000 036 0000 0000 VARSITY BASEBALL / RICHARD 9801601318

CRUCE / MEALS - MARCH 23-26 @

RIO RANCHO TOURNAMENT / 17



OUT OF BASEBALL BOOSTER CLUB

/ REF 9801601209

54989 05/10/2016 BANK OF AMERICA 154.00 22000E1000 55817 9050 036 0000 0000 VARSITY BASEBALL / RICHARD 9801601318





OUT OF BASEBALL BOOSTER CLUB

/ REF 9801601209


MEALS - APRIL 8 @ CARLSBAD






MEALS - APRIL 8 @ CARLSBAD






/ MEALS - APRIL 8 @ CARLSBAD

MEET / 27 RUNNERS / 4 COACHES

/ 1 BUS DRIVER / ANY OVERAGE

WILL BE PAID OUT OF GIRLS





TRACK BOOSTER

54989 05/10/2016 BANK OF AMERICA 113.61 22000E1000 55817 9047 036 0000 0000 GIRLS TRACK / WATER / 9801601290

CARLSBAD MEET APRIL 8 /

ALBERTSONS

54989 05/10/2016 BANK OF AMERICA 145.00 91112E1000 53711 9000 036 0000 0000 GIRLS/BOYS BASKETBALL 9801601331

BOOSTER / REGISTRATION FEE /

SCOTT ROBINSON / JEFF REED /

BASKETBALL CLINIC / LAS

VEGAS, NV / APRIL 28

54989 05/10/2016 BANK OF AMERICA 145.00 91140E1000 53711 9000 036 0000 0000 GIRLS/BOYS BASKETBALL 9801601331

BOOSTER / REGISTRATION FEE /

SCOTT ROBINSON / JEFF REED /

BASKETBALL CLINIC / LAS

VEGAS, NV / APRIL 28

54989 05/10/2016 BANK OF AMERICA 642.14 91112E1000 55817 9000 036 0000 0000 BOYS / GIRLS BASKETBALL / 9801601325

BASKETBALL CLINIC / APRIL 28

/ LAS VEGAS NEVADA/ AIR LINE

& HOTEL

54989 05/10/2016 BANK OF AMERICA 642.14 91140E1000 55817 9000 036 0000 0000 BOYS / GIRLS BASKETBALL / 9801601325

BASKETBALL CLINIC / APRIL 28

/ LAS VEGAS NEVADA/ AIR LINE

& HOTEL

54989 05/10/2016 BANK OF AMERICA 45.35 91144E1000 55817 9000 036 0000 0000 VARSITY GOLF / CAL FULLERTON 9801601357

/ MEALS - APRIL 11 @ CANYON /

5 PLAYERS / 1 COACH / ANY


GOLF BOOSTER CLUB / REF

9801601294





GOLF BOOSTER CLUB / REF

9801601294

54989 05/10/2016 BANK OF AMERICA 33.65 22000E1000 55817 9054 036 0000 0000 VARSITY GOLF / STEVE SPECK / 9801601316

MEALS - APRIL 11 @ ROSWELL /



GOLF BOOSTER CLUB






MEALS - APRIL 10-11 @

RUDISOSO / 5 PLAYERS / 1

COACH / ANY OVERAGE TO BE

PAID BY GOLF BOOSTER CLUB /

REF 9801601316






REF 9801601316






REF 9801601315






REF 9801601315





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 20.76 91144E1000 55817 9000 036 0000 0000 GOLF BOOSTER CLUB / STEVE 9801601360

SPECK / MEALS - APRIL 10-11 @








REF 9801601316 / BOOSTER

EXTRA MEAL


SPECK / PRACTICE ROUNDS /

RANGE BALLS / APRIL 9-10 @

RUDIDOSO

54989 05/10/2016 BANK OF AMERICA 184.24 91144E1000 55817 9000 036 0000 0000 GOLF BOOSTER CLUB / CAL 9801601282

FULLERTON / RANG BALLS /

PRACTICE ROUNDS / APRIL 9 /

ROSWELL





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB


SPECK / ROOM ACCOMMODATIONS /

APRIL 9 & 10TH @ RUIDOSO /

MCM ELEGANTE / 2 NIGHT


FULLERTON / ROOM

ACCOMMODATIONS / APRIL 9 @

ROSWELL / SALLY PORT INN / 1

NIGHT





54989 05/10/2016 BANK OF AMERICA 225.00 22000E1000 55817 9050 036 0000 0000 JV/V BASEBALL / RICHARD 9801601297

CRUCE / MEALS - APRIL 15 @

ALAMOGORDO / 30 PLAYERS / 4



BASEBALL BOOSTER CLUB


MEALS - APRIL 15 @ ALAMOGORDO

/ JV/V 30 PLAYERS / 4 COACHES


WILL BE PAID BY BASEBALL

BOOSTER CLUB


MEALS - APRIL 18 @ ALB / 4

RUNNERS / 3 COACHES / ANY


BOYS TRACK BOOSTER


MEALS - APRIL 18 @ ALB / 4



BOYS TRACK BOOSTER

54989 05/10/2016 BANK OF AMERICA 79.00 91112E1000 55817 9000 036 0000 0000 BASEBALL BOOSTER CLUB / 9801601372

RICHARD CRUCE / MEALS - APRIL

12 @ HOBBS /PRE-GAME MEAL

PAID BY BOOSTER CLUB / REF

9801601296



HOBBS/ 30 PLAYERS / 4 COACHES


WILL BE PAID OUT OF BASEBALL

BOOSTER CLUB


/ MEALS - APRIL 18 @ ALB / 5



GIRLS TRACK BOOSTERS





















/ MEALS - APRIL 17 ROSWELL /



GOLF BOOSTER CLUB


/ MEALS - APRIL 17 ROSWELL /



GOLF BOOSTER CLUB


/ MEALS - APRIL 17-19 ROSWELL

/ 6 PLAYERS / 1 COACH / ANY


GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB









GOLF BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 868.80 22000E1000 55817 9054 036 0000 0000 GOLF / CAL FULLERTON / ROOM 9801601067

ACCOMMODATIONS / APRIL 17-19

/ ROSWELL / SALLYPORT INN / 2

NIGHTS


FULLERTON / PRACTICE ROUNDS /

RANGE BALLS / APRIL 19 @

ROSWELL / REF 9801601301

54989 05/10/2016 BANK OF AMERICA 108.83 91114E1000 56118 9000 036 0000 0000 BOYS TRACK BOOSTER / WILDCAT 9801601340

RELAYS / APRIL 15 /

DRINKS/CANDY FOR CONCESSION

STAND / ALBERTSONS


MEALS - APRIL 17-19 ROSWELL /



GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB









GOLF BOOSTER CLUB





GOLF BOOSTER CLUB





GOLF BOOSTER CLUB


MEALS - APRIL 22 @ CARLSBAD /



BE PAID BY BASEBALL BOOSTER

CLUB

54989 05/10/2016 BANK OF AMERICA 26.91 22000E1000 55817 9047 036 0000 0000 TRACK / BILLIE MERRITT / 9801601388

APRIL 22 @ ALAMO / WATER /

ALBERTSONS



CARLSBAD / 30 PLAYERS / 4











/ MEALS - APRIL 22 @ ALAMO /

18 RUNNERS / 4 COACHES / 1


BE PAID BY GIRLS BOOSTER CLUB






/ MEALS - APRIL 22 @ ALAMO /

18 RUNNERS / 4 COACHES / 1


BE PAID BY GIRLS BOOSTER CLUB


MEALS - APRIL 22 @ ALAMO / 25



PAID OUT BY BOYS TRACK

BOOSTER CLUB


MEALS - APRIL 22 @ ALAMO / 25



PAID OUT BY BOYS TRACK

BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 1,015.32 22000E1000 55817 9051 036 0000 0000 SOFTBALL / FREDDY PEREZ / 9801601070

ROOM ACCOMMODATIONS / MARCH

24-26 / 2 NIGHTS / EXTENDED

STAY AMERICA

54989 05/10/2016 BANK OF AMERICA 100.74 11000E2400 53330 0000 919 0000 0000 PURCHASE CARD - Hotel 9191600302

reservations for Dr. Kerry

Parker to attend the NMTEACH

Steering Committee meeting in

Albuquerque, NM on April 8th,

2016.

54989 05/10/2016 BANK OF AMERICA 4.00 24154E2400 53330 0000 915 0000 0000 **SOUTHWEST AIRLINES** 9171600121

AIRLINE TICKETS FOR CINDY

MARTIN AND KARI LEMKE. THEY

WILL ATTEND THE MCEC NATIONAL

TRAINING IN WASHINGTON DC

JUNE 26TH THROUGH JUNE 30TH.

54989 05/10/2016 BANK OF AMERICA 4.00 24154E2300 53330 0000 915 0000 0000 **SOUTHWEST AIRLINES** 9171600121

AIRLINE TICKETS FOR CINDY

MARTIN AND KARI LEMKE. THEY

WILL ATTEND THE MCEC NATIONAL

TRAINING IN WASHINGTON DC

JUNE 26TH THROUGH JUNE 30TH.





54989 05/10/2016 BANK OF AMERICA 402.52 24187E2100 53330 0000 915 0000 0000 Hotel reservation at the 9181600503

Comfort Inn for Ricardo

Angeles - Migrant Regional

Recruiter start date: April

4, 2016 Sponsor: Migrant

Regional Recruiter

54989 05/10/2016 BANK OF AMERICA 194.34 11000E2200 55813 0000 932 0000 0832 Operational - Purchase Card 9321600118

E. Wimbish Lodging for two

room reservations for March

23, 2016 for Patrick Davis &

Ashley Turner to attend the

exacqVision Technical

Reseller Training in

Albuquerque, NM. Room rate

is $85.99 + $11.21 tax x two

for a total of $194.34.

54989 05/10/2016 BANK OF AMERICA 339.57 24101E2300 53330 0000 918 0000 0000 Hotel room at Hotel 9181600369

Albuquerque for Joe

Strickland, Dora Rivero &

Veronica Apodaca to attend

the Spring Budget Wkshop in

Albuquerque, NM on March 29 -

April 1, 2016. Sponsor:

Title I

54989 05/10/2016 BANK OF AMERICA 113.19 24101E2100 53330 0000 915 0000 0000 Hotel room at Hotel 9181600369

Albuquerque for Joe

Strickland, Dora Rivero &





Title I

54989 05/10/2016 BANK OF AMERICA 59.00 11000E2300 53711 0000 917 0000 0000 **BANK OF AMERICA** RENEW 9171600076

MEMBERSHIP FOR MITZI ESTES

WITH ASCD

54989 05/10/2016 BANK OF AMERICA 226.37 11000E2500 53330 0000 921 0000 0000 Hotel Reservations at the 9211600128

Hotel Albuquerque for two

nights for Shawna Russell,

CFO and Barbara Hardin,





Supervisor of Accounting

Services to attend the NMASBO

2016 Spring Budget Workshop

March 30, 31, and April 1,

2016 in Albuquerque, NM.

54989 05/10/2016 BANK OF AMERICA 339.57 11000E2300 53330 0000 916 0000 0000 JODY BALCH - PURCHASING CARD; 9161600078

RESERVATIONS AT THE HOTEL

ALBUQUERQUE FOR JODY BALCH TO

ATTEND THE NMASBO/PED SPRING

BUDGET WORKSHOP ON MARCH 30 -

APRIL 1 (3 NIGHTS LODGING)

54989 05/10/2016 BANK OF AMERICA 226.38 11000E2600 53330 0000 920 0000 0000 CARRIE BUNCE ROOM RESERVATION 9201600087

AT HOTEL ALBUQUERQUE TO

ATTEND THE SPRING BUDGET

WORKSHOP MARCH 30, 31, APRIL

1ST/ WILL CHECK IN MARCH 30TH

AND DEPART APIRL 1ST FOR 2

NIGHTS AT $100.00 PER NIGHT

PLUS TAX

54989 05/10/2016 BANK OF AMERICA 201.26 24187E2100 53330 0000 915 0000 0000 Hotel room at the Comfort Inn 9181600534

for our Migrant Regional

Recruiters from Clovis/Las

Cruses to conduct training on

April 18-19, 2016 in Clovis,

NM. Sponsor: Migrant

Regional Recruiter

54989 05/10/2016 BANK OF AMERICA 100.74 11000E2300 53330 0000 916 0000 0000 SUPERINTENDENT BALCH & BOARD 9161600059

MEMBER PURCHASING CARDS;

HOTEL RESERVATIONS (ONE

NIGHT/EACH PERSON) AT

SHERATON AIRPORT ABQ TO

ATTEND NSBA ANNUAL CONFERENCE

IN BOSTON - AIRLINE FLIGHT

THE NEXT MORNING FROM ABQ

SUNPORT AT 6:15 AM.

54989 05/10/2016 BANK OF AMERICA 992.31 11000E2300 53330 0000 916 0000 0000 BOARD MEMBERS & 9161600035

SUPERINTENDENT PURCHASING

CARDS; HOTEL RESERVATIONS TO

ATTEND THE NATIONAL SCHOOL





BOARD ASSOCIATION'S ANNUAL

CONFERENCE IN BOSTON, MA, ON

APRIL 9 - 11, 2016 (3 NIGHTS

LODGING/ARRIVING APRIL

8TH/DEPARTING APRIL 11) FOR

THE FOLLOWING INDIVIDUALS:

JODY BALCH, KYLE SNIDER, PAUL

CORDOVA, TERRY MARTIN, JUSTIN

HOWALT, & CINDY MARTIN







APRIL 9 - 11, 2016 (3 NIGHTS















SUNPORT AT 6:15 AM.







APRIL 9 - 11, 2016 (3 NIGHTS

















APRIL 9 - 11, 2016 (3 NIGHTS













APRIL 9 - 11, 2016 (3 NIGHTS



















SUNPORT AT 6:15 AM.









SUNPORT AT 6:15 AM.







APRIL 9 - 11, 2016 (3 NIGHTS







54989 05/10/2016 BANK OF AMERICA 130.15 11000E1000 53330 4010 918 0000 0000 Hotel arrangements for the 9181600488

Family of the Spanish

Spelling Bee contestant and

Santi Gutierrez to attend the

State Spanish Spelling Bee in

Albuquerque NM on April 16,

2016.

54989 05/10/2016 BANK OF AMERICA 124.50 11000E1000 53330 4010 918 0000 0000 Hotel arrangements for the 9181600488

Family of the Spanish

Spelling Bee contestant and

Santi Gutierrez to attend the

State Spanish Spelling Bee in

Albuquerque NM on April 16,

2016.

54989 05/10/2016 BANK OF AMERICA 511.55 11000E2200 55813 0000 932 0000 0832 Hotel Lodging - NMPED Spring 9321600134

Data Conference April 12-15,





2016, Bernalillo, NM

54989 05/10/2016 BANK OF AMERICA 306.39 11000E2200 55813 0000 932 0000 0832 Travel - Lodging/Hotel for 9321600109

Todd Ulses and Ted Glasscock

to travel to Bernaillio for

the NMPED Spring Data

Conference

54989 05/10/2016 BANK OF AMERICA 85.00 91103E1000 53711 9000 036 0000 0000 NAEA MEMBERSHIP / GRIFFIN 361601110

54989 05/10/2016 BANK OF AMERICA 159.10 11000E1000 55819 1010 917 0000 0000 **DAYS INN** ROOM 9171600111

RESERVATION FOR DOUG SCHWARTZ

FOR CHECK-IN ON APRIL 1 AND

CHECK-OUT ON APRIL 3RD. HE

WILL SPONSOR STUDENTS AT THE

NM STATE SCIENCE FAIR.

54989 05/10/2016 BANK OF AMERICA 219.36 24103E1000 53711 1010 915 0000 0000 Equipment rental charge to 9181600561

Lumens, Inc to use the

projector and accessories to

present at the National

Migrant Conference in San

Diego, Ca.

54989 05/10/2016 BANK OF AMERICA 121.15 90026E1000 56118 0000 915 0000 0000 PURCHASE CARD - Ordered 5 9191600320

Bulova Forte II picture frame

clocks from Amazon for the

Retirement Tea on May 18th.

54989 05/10/2016 BANK OF AMERICA 131.70 90026E1000 56118 0000 915 0000 0000 PURCHASE CARD - Ordered 6 9191600319




54989 05/10/2016 BANK OF AMERICA 63.00 90026E1000 56118 0000 915 0000 0000 PURCHASE CARD - Purchasing 3 9191600322


clock from Amazon for the




clock from Kohl's for the










54989 05/10/2016 BANK OF AMERICA 100.74 21000E3100 55813 0000 938 0000 0000 HOTEL RESERVATIONS FOR 9381600659

COURTYARD ALBUQUERQUE FOR

APRIL 19, 2016 FOR NMPED

COORDINATED SCHOOL HEALTH &

WELLNESS REGIONAL MEETING,

APRIL 20, 2016. $89.00 PER

NIGHT PLUS TAXES. PAUL KLEIN

54989 05/10/2016 BANK OF AMERICA 192.42 11000E2600 53330 0000 931 0000 0512 --Drury Inn & Suites 9311601204

Albuquerque-- 1 Room - 2

Night Stay for Robert Fields

at the Rate of $85.00 Plus

Tax for a Total of $96.21 Per

Night. Robert Arriving on

April 20, 2016 and Departing

on April 22, 2016. His is

Attending 16 Hours of

Mechanical Continuing

Education Classes as Required

to Maintain NM Journeyman

License./Ronnie Anaya/Carrie

Bunce

54989 05/10/2016 BANK OF AMERICA 1,050.00 90013E1000 55814 9000 938 0000 0000 REGISTRATION AND 9381600709

PRE-CONFERENCE CLASSES FOR

2016 NMSNA ANNUAL CONFERENCE,

ALBUQUERQUE, NM, JUNE 6-10,

2016 REGISTRATION IS

$150.00, FOR CONNIE MILLER,

LILA VACA, FLO ROJO, STELLA

GONZALES, MARIA MORENO, DETRA

LOFTON, VIOLA RUBIO

PRE-CONFERENCE CLASSES ARE

$25.00 EACH. DETRA LOFTON

AND FLO ROJO ATTENDING FOOD

SAFETY AND NUTRITION 101

CLASSES. FOOD HANDLERS CLASS

IS $25.00. VIOLA RUBIO PAID

FROM CSFSA ACTIVITY FUNDS.

54989 05/10/2016 BANK OF AMERICA 100.00 90013E1000 55814 9000 938 0000 0000 REGISTRATION AND 9381600709












LOFTON, VIOLA RUBIO








54989 05/10/2016 BANK OF AMERICA 25.00 90013E1000 55814 9000 938 0000 0000 REGISTRATION AND 9381600709








LOFTON, VIOLA RUBIO








54989 05/10/2016 BANK OF AMERICA 395.00 24154E2300 53330 0000 915 0000 0000 **JENSEN LEARNING** 9171600163

REGISTRATION FOR MITZI ESTES

AND CARRIE NIGREVILLE. THEY

WILL ATTEND THE ERIC JENSEN

WORKSHOP, "GAME CHANGERS", IN

SAN ANTONIO JUNE 12TH THROUGH

14TH.

54989 05/10/2016 BANK OF AMERICA 395.00 24154E2300 53330 0000 915 0000 0000 **JENSEN LEARNING** 9171600163

REGISTRATION FOR MITZI ESTES





AND CARRIE NIGREVILLE. THEY

WILL ATTEND THE ERIC JENSEN

WORKSHOP, "GAME CHANGERS", IN

SAN ANTONIO JUNE 12TH THROUGH

14TH.

54989 05/10/2016 BANK OF AMERICA 162.89 11000E2300 56118 0000 917 0000 0000 **OFFICE MAX** PURCHASE 9171600124

MARKERS, MASKING TAPE, 3M

FLIP CHART PAPER,

PRESENTATION CLICKERS, SCOTCH

TAPE, 10X13 MANILLA

ENVELOPES, AND 5X7 MANILLA

ENVELOPES TO USE IN THE

INSTRUCTION DEPARTMENT.

54989 05/10/2016 BANK OF AMERICA 145.50 11000E2100 53711 0000 929 0000 0513 SSC / HEALTH SERVICES / 9291600133

RHONDA SPARKS

54989 05/10/2016 BANK OF AMERICA 275.60 91107E1000 53711 9000 036 0000 0000 Copyright fees for CHS 2016 9751600191

Marching Band Show. Company

is Treasona. They only

accept Credit Cards.

Copyright for "La Fiesta

Mexicana" "Mass"

54989 05/10/2016 BANK OF AMERICA 339.57 24106E2100 53330 2000 928 0000 0000 CARLYN HANCOCK'S PURCHASING 9281600325

CARD. HOTEL RESERVATIONS FOR

CARLYN HANCOCK AND JARED

PEARSON TO ATTEND SPRING

BUDGET WORKSHOP IN

ALBUQUERQUE. MARCH 29 - APRIL

1.



CARLYN HANCOCK AND JARED


BUDGET WORKSHOP IN

ALBUQUERQUE. MARCH 29 - APRIL

1.

54989 05/10/2016 BANK OF AMERICA 320.00 11000E2300 53330 0000 918 0000 0000 Registration for Joe 9181600516

Strickland to attend the

NMABE Conference on April 27

- 29, 2016. SY 2015-2016.





Sponsor : Bilingual

54989 05/10/2016 BANK OF AMERICA 1,450.00 24154E1000 53330 1010 915 0000 0000 Registration fee to the 9181600542

National Math and Science

Initiative for the Laying the

Foundation Training taking

place in Ft Worth, TX on June

7-10, 2016. (Mary Ann

Collings, Amanda Crawford)

Sponsor: Title II

54989 05/10/2016 BANK OF AMERICA 732.96 24103E2100 53330 0000 915 0000 0000 Flights to Southwest.com for 9181600548

Ricardo Angeles to attend the

NASDME (National Migrant

Education Conference) taking

place in San Diego, CA on

April 24-27, 2016. Sponsor:

Title I Migrant

54989 05/10/2016 BANK OF AMERICA 110.00 24101E1000 53330 1010 915 0000 0000 Registration fee to Safer New 9181600552

Mexico Now for Jane Chavez to

attend the National Child

Passenger Safety

Certification Training

Program at Clovis Community

College on June 7-10, 2016.

54989 05/10/2016 BANK OF AMERICA 3.75 11000E2300 55811 0000 922 0000 0000 water charged to room 9161600035

reimbursed by Kyle Snider

BOARD MEMBERS &






APRIL 9 - 11, 2016 (3 NIGHTS







54989 05/10/2016 BANK OF AMERICA 302.22 24101E2300 53330 0000 915 0000 0000 Hotel room at Double Tree for 9181600364





Joe Strickland to attend the

Head to Toe Conference in

Albuquerque, NM on April

19-22, 2016 Sponsor: Title I

54989 05/10/2016 BANK OF AMERICA 781.62 24101E2100 53330 0000 915 0000 0000 REFERENCE PO#9181600359 - 9181600408

Hotel reservations at the

Double Tree for individuals

to attend the 2016 Head to

Toe Conference in


20-22, 2016. Sponsor: Title

I/ENLACE

54989 05/10/2016 BANK OF AMERICA 969.54 26103E2100 53330 0000 915 0000 0000 REFERENCE PO#9181600359 - 9181600408

Hotel reservations at the

Double Tree for individuals

to attend the 2016 Head to

Toe Conference in



I/ENLACE

54989 05/10/2016 BANK OF AMERICA 0.00 91110E1000 55817 9000 036 0000 0000 Richard Cruce used B of A 9801601213

card in error for coffee at

Sonic. Reimbursed district

for $4.06 BASEBALL / RICHARD






/

54989 05/10/2016 BANK OF AMERICA 4.06 22000E1000 55817 9050 036 0000 0000 Richard Cruce used B of A 9801601213

card in error for coffee at

Sonic. Reimbursed district

for $4.06 BASEBALL / RICHARD










/

54989 05/10/2016 BANK OF AMERICA 5.78 91144E1000 55817 9000 036 0000 0000 GOLF / CAL FULLERTON / MEALS 9801601397

- APRIL 26-27 @ HOBBS / 7

PLAYERS / 1 COACH / ANY

OVERAGE WILL BE PAID BY GOLF

BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 56.00 22000E1000 55817 9054 036 0000 0000 GOLF / CAL FULLERTON / MEALS 9801601397

- APRIL 26-27 @ HOBBS / 7

PLAYERS / 1 COACH / ANY

OVERAGE WILL BE PAID BY GOLF

BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 113.40 22000E1000 55817 9046 036 0000 0000 girls and BOYS TRACK / CHUCK 9801601394

JORDAN / MEALS - APRIL 22 @

ALAMO / 25 RUNNERS / 6




54989 05/10/2016 BANK OF AMERICA 113.40 22000E1000 55817 9047 036 0000 0000 girls and BOYS TRACK / CHUCK 9801601394

JORDAN / MEALS - APRIL 22 @

ALAMO / 25 RUNNERS / 6




54989 05/10/2016 BANK OF AMERICA 87.72 22000E1000 55817 9051 036 0000 0000 C SOFTBALL / TAYLOR LANGAN / 9801601311

MEALS - APRIL 21 @ JAL / 15




CLUB


MEALS - JV/V APRIL 8 @



OVERAGE WILL BE PAID BY

SOFTBALL BOOSTER CLUB

54989 05/10/2016 BANK OF AMERICA 188.60 91107E1000 55818 9000 036 0000 0000 Airline Ticket for CHS Band 9751600187

Clinician Kelly Mitchell.

Date of Travel. 5/30/16

54989 05/10/2016 BANK OF AMERICA 357.20 91107E1000 55818 9000 036 0000 0000 Airline Ticket for Mark 9751600186





Moreno. CHS Band Clinician.

Dates of travel 5/30/16 &

6/2/16


clinician. Mark Moreno.

Date of Travel 5/3/16. Las

Vegas to Lubbock


guest soloist. Dates of

Travel. 5/11/16 & 5/15/16.



Date of Travel 6/2/16

54989 05/10/2016 BANK OF AMERICA 161.20 11000E1000 53711 1010 036 0000 0512 Copyright Fees for the CHS 9751600176

Marching Band Show 2016. The

company is Tresona. They

only accept Credit Card

Payment.


Clinician. Date of Travel.

5/6/16. Mark Moreno.

Lubbock to Chicago.

54989 05/10/2016 BANK OF AMERICA 169.58 91107E1000 55818 9000 036 0000 0000 Hotel Room for Dr. Gary 9751600177

Garner CMS Band Clinician.

Date of stay 4/5/16. La

Quinta was unavailable


CARD. HOTEL RESERVATIONS TO

HYATT REGENCY ALBUQUERQUE FOR

GLYNNIS MAES TO ATTEND "HEAD

2 TOE" CONFERENCE. NIGHTS OF

APRIL 20-21.


CARD. LEARNING ALLY

MEMBERSHIP FOR VISION

IMPAIRED STUDENT. FUNDS

COMING FROM CMS FOUNDATION

MINI GRANT.







ANGELICA BURTON APRIL 12-15.



CARLYN HANCOCK APRIL 12-15.

54989 05/10/2016 BANK OF AMERICA 1,899.80 24101E1000 53330 1010 098 0000 0000 Title I Account~ B of A- 981600466

Airline Tickets for L. Hill,

B. Baker, T. Dial, T. Nix,

and K. Sparks to travel from

Lubbock, TX to Salt Lake

City, Utah July 26-30 for the

National Mastery Connect

Conference.

54989 05/10/2016 BANK OF AMERICA 447.00 24101E2400 53330 0000 098 0000 0000 Title I Account~ B of A- 981600465

Hotel reservations for L.

Hill, B. Baker, T. Nix, T.

Dial and K. Sparks at Grand

Summit Hotel for the Mastery

Connect National Conference

July 26-30. 3 rooms

@149/night + tax for 3

nights. **DEPOSIT ONLY- 1

NIGHT DUE AT TIME OF BOOKING.

REMAINDER WILL BE CHARGED

UPON CHECKOUT**

54989 05/10/2016 BANK OF AMERICA 106.73 22000E1000 55817 9052 036 0000 0000 TENNIS / BRENNA SILVERIA / 9801601455

MEALS - APRIL 15 @ CARLSBAD /

15 PLAYERS / 1 COACH / 1 BUS


PAID OUT OF TENNIS BOOSTER

CLUB / REF 9801601300 - HAD

PO CLOSED BY ACCIDENT

54989 05/10/2016 BANK OF AMERICA 59.00 11000E2400 56118 0000 927 0000 0000 From operation account for 9271600059

Carrie Nigreville's ASCD

renewal membership

54989 05/10/2016 BANK OF AMERICA 1,199.84 11000E1000 55817 1010 036 0000 0000 AIRFARE TO SAN DIEGO CA / 361601233

FCCLA TO NATIONAL LEADERSHIP

CONFERENCE

54989 05/10/2016 BANK OF AMERICA 125.08 91123E1000 55817 9000 036 0000 0000 DECA ICDC / MEALS 361601216





54989 05/10/2016 BANK OF AMERICA 180.00 91123E1000 55817 9000 036 0000 0000 SHUTTLE FOR DECA STUDENTS AT 361601229

AIRPORT - TO & FROM

54989 05/10/2016 BANK OF AMERICA 555.72 24154E2300 53330 0000 915 0000 0000 Deposit charged to hold 9171600164

reservations** OMNI** ROOM

RESERVATIONS AT THE OMNI

COLONNADE IN SAN ANTONIO FOR

MITZI ESTES AND CARRIE

NIGREVILLE. THEY WILL ATTEND

AN ERIC JENSEN WORKSHOP JUNE

12TH THROUGH 15TH.

54989 05/10/2016 BANK OF AMERICA 530.85 25200E1000 55817 1010 036 0000 0000 ACCOMMODATIONS / ROTC TO USAF 361601098

ACADEMY

54989 05/10/2016 BANK OF AMERICA 2,155.15 91100E1000 55817 9000 036 0000 0000 ACCOMMODATIONS / ROTC TO USAF 361601098

ACADEMY

54989 05/10/2016 BANK OF AMERICA 167.10 25200E1000 55817 1010 036 0000 0000 McDonalds 04/25/16 MEALS / 361601103

ROTC - USAF NATIONAL DRILL

MEET

54989 05/10/2016 BANK OF AMERICA 630.96 25200E1000 55817 1010 036 0000 0000 Golden Corral 04/24/16 MEALS 361601103

/ ROTC - USAF NATIONAL DRILL

MEET

54989 05/10/2016 BANK OF AMERICA 152.10 91100E1000 55817 9000 036 0000 0000 Golden Corral 04/24/16 MEALS 361601103


MEET

54989 05/10/2016 BANK OF AMERICA 216.74 25200E1000 55817 1010 036 0000 0000 Falcons 04/24/16 MEALS / ROTC 361601103

- USAF NATIONAL DRILL MEET

54989 05/10/2016 BANK OF AMERICA 56.90 91100E1000 55817 9000 036 0000 0000 Falcons 04/24/16 MEALS / ROTC 361601103

- USAF NATIONAL DRILL MEET

54989 05/10/2016 BANK OF AMERICA 61.94 25200E1000 55817 1010 036 0000 0000 Cracker Barrel 04/22/16 MEALS 361601103


MEET

54989 05/10/2016 BANK OF AMERICA 299.00 25200E1000 55817 1010 036 0000 0000 Subway 04/20/16 MEALS / ROTC 361601099

- USAF ACADEMY VISIT

54989 05/10/2016 BANK OF AMERICA 1,000.00 24101E1000 53330 1010 098 0000 0000 Title I Account~ Replacement 981600507

PO for 0981600464 which was

closed but not paid by AP. B

of A Early Bird Registration

for Loran Hill, Bethanie

Baker, Tiffany Dial, Teddi

Nix, Kristi Sparks, to





Mastery Connect Conference in

Park City, Utah July 27-29

54989 05/10/2016 BANK OF AMERICA 11.90 25200E1000 55817 1010 036 0000 0000 Chick Caesar Salad for 361601103

diabetic Cadet 04/24/16 MEALS


MEET

54989 05/10/2016 BANK OF AMERICA 226.38 11000E2300 53330 0000 917 0000 0000 **HOTEL ALBUQUERQUE** ROOM 9171600073

RESERVATIONS FOR CINDY

MARTIN. SHE WILL ATTEND THE

SPRING BUDGET WORKSHOP ON

MARCH 29TH THROUGH APRIL 1ST

IN ALBUQUERQUE.

54990 05/11/2016 A-1 LOCKPROS, INC 11.80 11000E2600 56118 0000 931 0000 0710 4 Keys/CHS - Girl's Softball 9311601279

Field/WO 76859/Gary VanKuren

54990 05/11/2016 A-1 LOCKPROS, INC 14.75 11000E2600 56118 0000 931 0000 0860 5 Yale Keys/Zia ES/WO 9311601276

76850/Gary VanKuren

54991 05/11/2016 ADAIR, INC 19.03 11000E1000 55817 1010 915 0000 0000 05/02/16 ROTC 9151600074

54991 05/11/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 05/02/16 SWIM 9801601013


54991 05/11/2016 ADAIR, INC 322.96 92600E1000 55817 9000 122 0000 0000 Educational Field trip 1221600145

Science Spectrum -- 3rd grade

students -- II-II-I-2,

II-II-II-1 -- Buses -- April

29, 2016 -- Lubbock, TX --

General Activity

54991 05/11/2016 ADAIR, INC 318.72 92600E1000 55817 9000 122 0000 0000 Educational Field trip 1221600145

Science Spectrum -- 3rd grade

students -- II-II-I-2,

II-II-II-1 -- Buses -- April

29, 2016 -- Lubbock, TX --

General Activity

54991 05/11/2016 ADAIR, INC 19.03 11000E1000 55817 1010 915 0000 0000 05/03/16 ROTC 9151600074

54991 05/11/2016 ADAIR, INC 26.21 22000E1000 55817 9055 036 0000 0000 05/03/16 SWIM 9801601013

54991 05/11/2016 ADAIR, INC 21.19 22000E1000 55817 9048 036 0000 0000 05/03/16 SOCCER TO YMS 9801601012

54991 05/11/2016 ADAIR, INC 334.40 92703E1000 55817 9000 133 0000 0000 ADAIR - PULS/D. LEWIS - 1331600077

RANCHVALE 4TH GRADE FIELD

TRIP TO AMARILLO MAY 3, 2016

54991 05/11/2016 ADAIR, INC 84.35 24101E1000 55817 1010 084 0000 0000 Title 1- Adair, Lockwood 1st 841600154

graders are going on an





Instructional Field trip on

May 3, 2016 to the Clovis

Public Library, McDonalds,

and Hillcrest Park Zoo from

9:00 a.m. to 2:30 p.m. There

will be 5 teachers and 55

students going. This will be

to cover the cost of 1 bus.

Standards: II-II-II-2,

II-II-I-2, II-II-I-3:

Benchmark IV-B. (Mrs. Smith,

Mrs. Ashley, Mrs. Garcia)

54991 05/11/2016 ADAIR, INC 84.35 24101E1000 55817 1010 084 0000 0000 Title 1- Adair, Lockwood 1st 841600154

graders are going on an

Instructional Field trip on

May 3, 2016 to the Clovis

Public Library, McDonalds,

and Hillcrest Park Zoo from

9:00 a.m. to 2:30 p.m. There

will be 5 teachers and 55

students going. This will be

to cover the cost of 1 bus.

Standards: II-II-II-2,

II-II-I-2, II-II-I-3:

Benchmark IV-B. (Mrs. Smith,

Mrs. Ashley, Mrs. Garcia)

54991 05/11/2016 ADAIR, INC 115.75 91803E1000 55817 9000 068 0000 0000 Bus for 5th grade students to 681600188

go to Gattis Middle School,

Hillcrest Park & Zoo and

Castle Land Amusement Park on

May 3, 2016.

54991 05/11/2016 ADAIR, INC 19.38 11000E1000 55817 1010 915 0000 0000 05/04/16 ROTC 9151600074

54991 05/11/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 05/04/16 SWIM 9801601013


54991 05/11/2016 ADAIR, INC 167.82 24101E1000 55817 1010 145 0000 0000 Buses for 5th grade field 1451600120

trip to Tolk Station. May 4,

2016

54991 05/11/2016 ADAIR, INC 165.57 24101E1000 55817 1010 145 0000 0000 Buses for 5th grade field 1451600120

trip to Tolk Station. May 4,





2016

54991 05/11/2016 ADAIR, INC 64.86 24101E1000 55817 1010 084 0000 0000 Title 1/ General- Adair, 841600150

Lockwood will need 2 busses

for the 2nd grade field trip

to ENMU TV Station, Portales

Park, and Clovis Fire

Department (on Mitchell) on

May 4, 2016 from 9:00 am to


approx. 62 students and 3

teachers (Melissa Romero,

Eulonda Jackson, Anna Soto).

S.S.IV.B.2- participating in

visiting different businesses

in our community to see the

job and equipment they use.


















































54991 05/11/2016 ADAIR, INC 60.00 24106E1000 55817 2000 928 0000 0000 BUSES FOR COMMUNITY BASED 9281600383

LEARNING TRIP FOR LEVEL D

CLASSROOMS AT AABV, JAMES

BICKLEY, LOCKWOOD, SANDIA,

AND BARRY.

54991 05/11/2016 ADAIR, INC 74.22 24106E1000 55817 2000 928 0000 0000 BUSES FOR COMMUNITY BASED 9281600383

LEARNING TRIP FOR LEVEL D



AND BARRY.

54991 05/11/2016 ADAIR, INC 53.59 91803E1000 55817 9000 068 0000 0000 Bus to take character council 681600189

students to Mainline Bowl on

May 5, 2016.

54991 05/11/2016 ADAIR, INC 16.70 11000E1000 55817 1010 915 0000 0000 05/05/16 ROTC 9151600074

54991 05/11/2016 ADAIR, INC 21.28 22000E1000 55817 9055 036 0000 0000 05/05/16 SWIM 9801601013


54991 05/11/2016 ADAIR, INC 453.45 93103E1000 55817 9000 156 0000 0000 Choir Account~ Buses for 1561600281





students traveling to the

Greater Southwest music

festival in Amarillo TX May

6-7,2016

54991 05/11/2016 ADAIR, INC 529.05 91515E1000 55817 9000 098 0000 0000 Choir Account~ 4 buses for 981600424

140 students plus adults to

travel to Amarillo, TX on May

5th for The Greater

Southwest.




5th for The Greater

Southwest.




5th for The Greater

Southwest.





6-7,2016





6-7,2016




5th for The Greater

Southwest.

54991 05/11/2016 ADAIR, INC 36.59 11000E1000 55817 1010 917 0000 0000 BUSES TO TRANSPORT OUR 9171600082

ELEMENTARY SCHOOL 4TH GRADE

STUDENTS TO THE CURRY COUNTY

EVENTS CENTER ON MAY 5TH.

THEY WILL ATTEND THE KIDS,





KOWS, AND MORE PROGRAM.












































54991 05/11/2016 ADAIR, INC 77.30 92908E1000 55817 9000 155 0000 0000 BUSES FOR KINDER FIELD TRIP 1551600179

TO FIRE DEPT. AND ZOO, ON MAY

5, 2016.

54991 05/11/2016 ADAIR, INC 79.46 92908E1000 55817 9000 155 0000 0000 BUSES FOR KINDER FIELD TRIP 1551600179

TO FIRE DEPT. AND ZOO, ON MAY

5, 2016.

54991 05/11/2016 ADAIR, INC 20.93 11000E1000 55817 1010 915 0000 0000 05/06/16 ROTC 9151600074

54991 05/11/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 05/06/16 SWIM 9801601013


54991 05/11/2016 ADAIR, INC 489.73 11000E1000 55817 9047 036 0000 0000 05/16/16 CHS GIRLS TRACK TO 9801600029

HOBBS

54991 05/11/2016 ADAIR, INC 468.45 11000E1000 55817 9046 036 0000 0000 05/06/16 CHS BOYS TRACK TO 9801600028

HOBBS


Buses for 2nd grade students

to go on educational trip to

ENMU Museum and TV station in

Portales on May 6, 2016.

54991 05/11/2016 ADAIR, INC 83.78 92200E1000 55817 9000 080 0000 0000 LJFC FIELD TRIP TO THE ZOO ON 801600107

MAY 6, 2016 (AM AND PM).





54991 05/11/2016 ADAIR, INC 100.78 92900E1000 55817 9000 155 0000 0000 4TH GRADE TO LANDFILL, 1551600137

RECYCLING, ZOO ON MAY 3,

2016. ALUMINUM CAN ACTIVITY

ACCT.

54991 05/11/2016 ADAIR, INC 101.04 92900E1000 55817 9000 155 0000 0000 4TH GRADE TO LANDFILL, 1551600137

RECYCLING, ZOO ON MAY 3,

2016. ALUMINUM CAN ACTIVITY

ACCT.



54991 05/11/2016 ADAIR, INC 450.20 91501E1000 55817 9000 098 0000 0000 Band Account~ 3 buses for 981600479

Greater Southwest Music

Festival in Amarillo, TX May

6, 2016.





54991 05/11/2016 ADAIR, INC 446.63 91501E1000 55817 9000 098 0000 0000 Band Account~ 3 buses for 981600479


Festival in Amarillo, TX May

6, 2016.

54991 05/11/2016 ADAIR, INC 550.39 11000E1000 55817 9000 091 0000 0000 3 BUSES FOR 98 MMS STUDENTS & 911600402

CHAPERONS TO ATTEND

COMPETITION AT GREATER

SOUTHWEST/WONDERLAND PARK IN

AMARILLO, TX, SAT. MAY 7,

2016. T. POKELA/ OPERATIONAL


CHAPERONS TO ATTEND






CHAPERONS TO ATTEND









6-7,2016

54991 05/11/2016 ADAIR, INC 491.98 91319E1000 55817 9000 056 0000 0000 BUS FOR TRIP TO GREATER SW 561600205

FESTIVAL AMARILLO


FESTIVAL AMARILLO


FESTIVAL AMARILLO


CHAPERONS TO ATTEND










CHAPERONS TO ATTEND





54991 05/11/2016 ADAIR, INC 57.09 11000E1000 55817 1010 056 0000 0505 P.O. to replace 9751600030 9751600206

that was accidentally closed.

This is for Transportation

for CHSFA Band students from

CHS back to CHSFA after 1st

period rehearsal.

54991 05/11/2016 ADAIR, INC 19.20 11000E1000 55817 1010 056 0000 0505 P.O. to replace 9751600030 9751600206

that was accidentally closed.

This is for Transportation

for CHSFA Band students from

CHS back to CHSFA after 1st

period rehearsal.

54991 05/11/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/03/16 CHSFA P.O. to 9751600206

replace 9751600030 that was

accidentally closed.



accidentally closed. This is

for Transportation for CHSFA

Band students from CHS back

to CHSFA after 1st period

rehearsal.







rehearsal.











rehearsal.







rehearsal.







rehearsal.







rehearsal.







rehearsal.

54992 05/11/2016 ALBUQUERQUE PUBLIC S 75.00 22000E1000 53711 9053 036 0000 0000 CROSS COUNTRY / ENTRY FEE / 9801601443

OCT 2 / HIGHLAND HS INVITE /

REF 9801600444

54993 05/11/2016 ALSALEH, AHMAD 30.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600139

2015-16 SCHOOL YEAR FOR WORK

INCENTIVE PROGRAM.

54994 05/11/2016 AMAZON.COM LLC 71.59 91195E1000 56118 9000 036 0000 0000 SUPPLIES FOR JAPANESE CLASS 361601090

54995 05/11/2016 ARBO'S FLOOR SERVICE 107.60 11000E2600 56118 0000 930 0000 0000 replacement squeegees for 9301600197





custodial equipment (blue

machines)

54996 05/11/2016 AUTO IMAGE 1,450.69 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / YARD 9801601102

SIGNS

54997 05/11/2016 BARNARD, JANET 200.00 11000E1000 55915 1020 042 0000 0000 ART GRANT - INSTRUMENTALIST 421600288

FOR STUDENT OPERA

54998 05/11/2016 THE BBQ SHOP 550.00 92604E1000 56118 9000 122 0000 0000 Teacher appreciation Luncheon 1221600200

May 4, 2016 -- Parkview PAC

54999 05/11/2016 BBY PUBLICATIONS AT 4,920.00 11000E1000 53330 1010 084 0000 0000 Operational- BBY Publications 841600223

(Reference PO#0841500045

2014/2015) Instructional

services in the form of

standard's driven

professional development,

demonstrations,

consultations, and coaching

using visual models.

Professional development for

Number Literacy.

55000 05/11/2016 BENTON, TROY 22.50 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600146


INCENTIVE PROGRAM.

55001 05/11/2016 BIG 5 CORPORATION 628.67 22000E1000 56118 9052 036 0000 0000 TENNIS / SUPPLIES & EQUIPMENT 9801601361

55002 05/11/2016 BOULDEN PUBLISHING 64.80 24101E1000 56118 1010 084 0000 0000 Title 1- Boulden Publishing, 841600169

Sarah Hodson is needing to

order classroom supplies to

use with her students, she is

Lockwood's Counselor. She is

ordering the book "Anchor

Your Stress", Anger Control

Dominoes, and friendship

bingo.

55003 05/11/2016 CARDINAL SPORT CENTE 671.40 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / STATE 9801601424

SHIRTS / CAPS / SHORTS

55004 05/11/2016 CARQUEST AUTO PARTS 75.71 11000E2600 56118 0000 931 0000 0512 1 Hydraulic 9311601286

Hose/Maintenance/Unit 455/WO

76923/Calvin Neumann

55005 05/11/2016 CASEL-LAND FUN CENTE 315.00 91803E1000 53711 9000 068 0000 0000 Entrance fee for 5th grade 681600191

students to Casel Land on May





3, 2016.

55006 05/11/2016 CERDA, RICHARD 34.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600140


INCENTIVE PROGRAM.

55007 05/11/2016 CITY OF CLOVIS 480.00 91149E1000 55915 9000 036 0000 0000 PROM COMMITTEE SECURITY FOR 361601013

PROM 3 OFF DUTY OFFICERS FOR

4 HOURS @ $40 PER HOUR

55008 05/11/2016 CITY OF CLOVIS - PAR 50.00 91803E1000 53711 9000 068 0000 0000 Entrance fee to the zoo for 681600190

5th grade students on May 3,

2016.

55008 05/11/2016 CITY OF CLOVIS - PAR 118.00 92402E1000 55817 9000 003 0000 0000 Entrance Fee for 260 people - 31600158

130 entrants for the am

session and 130 entrants for

the pm session

55008 05/11/2016 CITY OF CLOVIS - PAR 34.00 92908E1000 53711 9000 155 0000 0000 ADMISSION TO THE ZOO FOR 1551600185

MORGAN & AUCUTT'S CLASSES, ON

MAY 5, 2016. TEACHER

ACTIVITY ACCT.

55008 05/11/2016 CITY OF CLOVIS - PAR 60.00 91803E1000 53711 9000 068 0000 0000 Admission for kindergarten to 681600143

go to the zoo on April 29,

2016.

55009 05/11/2016 CLARK, KHALEHA 32.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 15-16 9281600247

SCHOOL YEAR FOR WORK

INCENTIVE PROGRAM AT CHS.

55010 05/11/2016 CLOVIS FLORAL & GREE 15.00 92201E1000 56118 9000 080 0000 0000 Flowers for Sharan 31600175

Hollandsworth

55010 05/11/2016 CLOVIS FLORAL & GREE 15.00 92400E1000 56118 9000 003 0000 0000 Flowers for Sharan 31600175

Hollandsworth

55011 05/11/2016 CLOVIS MUNICIPAL SCH 1,399.95 25200E1000 55817 1010 036 0000 0000 SUBURBAN TO DAYTONA / ROTC 361601100

55012 05/11/2016 CLOVIS MUNICIPAL SCH 193.95 11000E1000 55817 9054 036 0000 0000 Cal Fullerton 05/01/2016 9801600035

Albuquerque

55013 05/11/2016 CLOVIS MUNICIPAL SCH 104.85 22000E1000 55813 9040 036 0000 0000 Darren Kelley to Roswell 9801601062

05/04/16

55014 05/11/2016 CLOVIS MUNICIPAL SCH 219.60 24101E2100 53330 0000 915 0000 0000 Vehicle for Dora Rivero & 9181600370





Title I





55015 05/11/2016 CLOVIS MUNICIPAL SCH 270.00 11000E1000 55819 1010 917 0000 0000 A SCHOOL VEHICLE FOR DOUG 9171600114

SCHWARTZ. HE WILL TRAVEL TO

SOCORRO ON APRIL 1ST THROUGH

APRIL 3RD TO SPONSOR STUDENTS

AT THE NM STATE SCIENCE FAIR.

55016 05/11/2016 CLOVIS MUNICIPAL SCH 217.35 11000E1000 53330 4010 918 0000 0000 Vehicle Rental for teachers 9181600508

to attend the NMABE

Conference in Albuquerque NM

on April 28 - 30, 2016.

Sponsor : Bilingual

55017 05/11/2016 CLOVIS MUNICIPAL SCH 207.90 11000E1000 53330 4010 918 0000 0000 Vehicle Rental for teachers 9181600508

to attend the NMABE


on April 28 - 30, 2016.

Sponsor : Bilingual

55018 05/11/2016 CLOVIS MUNICIPAL SCH 159.95 24106E2100 53330 2000 928 0000 0000 CAR TO ALBUQUERQUE FOR JARED 9281600377


BUDGET WORKSHOP

55019 05/11/2016 CLOVIS MUNICIPAL SCH 158.55 11000E2300 55813 0000 916 0000 0000 VEHICLE FOR DR. KERRY PARKER 9161600094

TO ATTEND A MEETING IN ABQ ON

APRIL 28, 2016. ATTENDING

MEETING ON BEHALF OF THE

SUPERINTENDENT.

55020 05/11/2016 CLOVIS MUNICIPAL SCH 104.40 22000E1000 55813 9040 036 0000 0000 Richard Cruce 05/02/16 9801601062

Roswell

55021 05/11/2016 CLOVIS MUNICIPAL SCH 175.35 11000E2500 53330 0000 921 0000 0000 Vehicle accommodations for 9211600132

Shawna Russell, CFO and

Barbara Hardin, Supervisor of

Accounting Services to travel

to Albuquerque, NM to attend

NMASBO 2016 Spring Budget

Conference March 30-April 1,

2016

55022 05/11/2016 CLOVIS MUNICIPAL SCH 161.70 11000E1000 53330 4010 918 0000 0000 Rental for Sylvia Martinez to 9181600465

attend NMABE Conference in

Albuquerque NM on April 28 -

30, 2016. Sponsor : Bilingual

55023 05/11/2016 CLOVIS MUNICIPAL SCH 205.65 11000E1000 55817 9054 036 0000 0000 04/28/16 Steve Speck to 9801600035

Roswell-Golf





55024 05/11/2016 CLOVIS MUNICIPAL SCH 180.90 11000E1000 55817 9054 036 0000 0000 Steve Speck travel to 9801600035

Albuquerque-Golf

55025 05/11/2016 CLOVIS NEWS JOURNAL 495.00 11000E2300 55400 0000 917 0000 0000 KINDERGARTEN REGISTRATION 9171600090

ADVERTISEMENT TO RUN IN THE

CLOVIS NEWS JOURNAL ON MARCH

4TH AND MARCH 6TH.

55025 05/11/2016 CLOVIS NEWS JOURNAL 54.13 11000E2300 55400 0000 915 0000 0000 ITB 16-104 BLANKET PO FOR 9151600006

SCHOOL YEAR 2015 - 2015 FOR

LEGAL NOTICES IN PAPER/BRYAN

JONES

55026 05/11/2016 CUSTOM CREATIONS BY 631.00 91181E1000 56118 9000 036 0000 0000 FOOTBALL BOOSTER CLUB / 9801601432

T-SHIRTS FOR LIFT-A-THON

55026 05/11/2016 CUSTOM CREATIONS BY 7.56 91176E1000 56118 9000 036 0000 0000 GIRLS TRACK BOOSTER CLUB / 9801601368

EMBROIDERY

55027 05/11/2016 DAYLIGHT DONUTS OF C 105.00 92703E1000 56118 9000 133 0000 0000 DAYLIGHT DONUTS - 1331600147

CONSTABLE/DRENNON/PAYNE -

DONUTS

55028 05/11/2016 DEMAIO, VINCENT 44.00 11000E2500 53711 0000 915 0000 0000 Reimbursement for 9191600332

fingerprinting fee for having

a new background check done

thru the Cogent

Fingerprinting Service.

55029 05/11/2016 DON HARRINGTON DISCO 189.00 92703E1000 53711 9000 133 0000 0000 DON HARRINGTON DISCOVERY 1331600078

CENTER - PULS/D. LEWIS -

ADMISSION FOR RANCHVALE 4TH

GRADE FIELD TRIP MAY 3, 2016

55030 05/11/2016 FISHER SCIENTIFIC CO 3,995.47 24101E1000 56118 1010 098 0000 0000 Title I Carry Over~ Summer 981600439

STEM Camp Items

55031 05/11/2016 FLORES, CHRISTIAN 18.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600148


INCENTIVE PROGRAM.

55032 05/11/2016 FOLLETT SCHOOL SOLUT 1,230.09 27107E2200 56114 0000 036 0000 0000 BOOKS FOR LIBRARY / GO BOND 361600717

55033 05/11/2016 FOXY DRIVE-IN, INC 120.00 91513E1000 56118 9000 098 0000 0000 Student Council Account~ 981600456

Breakfast burritos for

teacher appreciation May 2nd.

50 burritos.









MAINTENANCE IN THE






MAINTENANCE IN THE


55035 05/11/2016 FULTON, JASMIN 28.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600141


INCENTIVE PROGRAM.

55036 05/11/2016 HASTINGS ENTERTAINME 43.98 91158E1000 56118 9000 036 0000 0000 BOOK / WRAPPING -DANFORTH 361601178

AWARD

55036 05/11/2016 HASTINGS ENTERTAINME 1,249.68 11000E2200 56118 0000 095 0000 0511 DVDs for Student Library 951600172

Media Center

55037 05/11/2016 HEARLD, JARED 600.00 91107E1000 55915 9000 036 0000 0000 Clinic Fee for Jerad Hearld 9751600200

guest clinician and soloist

for CHS Band pops concert.

Date 5/12/16

55038 05/11/2016 HENDRIX, DONTE 38.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR WORK 9281600215

INCENTIVE AT CHS, FOR SCHOOL

YEAR 15-16.

55039 05/11/2016 HERNANDEZ, JAYLYN 38.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600142


INCENTIVE PROGRAM.

55040 05/11/2016 HOBBY LOBBY STORES I 195.76 24101E2400 56118 0000 042 0000 0000 TITLE 1 - SCENERY, COSTUMES, 421600268

AND PROPS FOR STUDENT OPERA

AND ARTS INTEGRATION GRIMS'

FAIRY TALES

55040 05/11/2016 HOBBY LOBBY STORES I 370.55 11000E1000 56118 1020 095 0000 0000 Replacement parts for Cricket 951600166

Machine used by Classrooms

for Art Projects

55040 05/11/2016 HOBBY LOBBY STORES I 80.84 92500E1000 56118 9000 095 0000 0000 Supplies for Student Art 951600162

Project

55040 05/11/2016 HOBBY LOBBY STORES I 692.42 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / 9801601256

SHADOW BOXES, STICKERS,

RIBBON, CRAFT PAPER, PINS

55040 05/11/2016 HOBBY LOBBY STORES I 185.52 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601332





BANQUET DECORATIONS / GIFTS ,

TABLE SETTINGS / PLASTIC

WARE, PLATES

55040 05/11/2016 HOBBY LOBBY STORES I 173.80 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / SENIOR 9801601379

MEMORY FRAMES, TABLE CLOTHS,

DECORATIONS , RIBBON, FABRIC,

STICKERS, ECT....

55040 05/11/2016 HOBBY LOBBY STORES I 294.93 11000E1000 56118 1020 095 0000 0000 Art Supplies for Classrooms 951600169

55040 05/11/2016 HOBBY LOBBY STORES I 88.11 91305E1000 56118 9000 056 0000 0000 ITEMS FOR AWARDS ASSEMBLY 561600347

55041 05/11/2016 HOLLAND'S CLOVIS OFF 2,055.83 11000E2500 56118 0000 921 0000 0000 OFFICE SUPPLIES FOR THE 9211600159

FINANCE DEPARTMENT

55041 05/11/2016 HOLLAND'S CLOVIS OFF 71.32 11000E2600 55915 0000 915 0000 0000 WO 76744 BLANKET PO FOR 9151600013


COPIER, FAX AND LAMINATOR

REPAIR THROUGHOUT THE

DISTRICT/ALL NOT COVERED

UNDER THE GSA CONTRACT/BRYAN

JONES







JONES

55041 05/11/2016 HOLLAND'S CLOVIS OFF 19.99 11000E2600 56118 0000 931 0000 0512 1 Box Clear Laminating 9311601237

Sheets; 6 Academic Wall

Calendars, 2016-2017; 2

Action Planners; 2 Packages

Silver Sharpie Markers; 1

Hanging Desk Drawer

Organizer; 1 Rolodex Open

Card File; 1 Business Card

Punch/Maintenance/Office

Supply/Brenda Brady

55041 05/11/2016 HOLLAND'S CLOVIS OFF 420.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER / 9801601112

PHOTOGRAPHS TAKEN AT GAMES -

6 GAMES @ 70.00 A GAME











JONES







JONES

55041 05/11/2016 HOLLAND'S CLOVIS OFF 119.97 11000E2500 56118 0000 921 0000 0000 OFFICE SUPPLIES FOR THE 9211600159

FINANCE DEPARTMENT

55041 05/11/2016 HOLLAND'S CLOVIS OFF 44.42 22000E1000 56118 9040 036 0000 0000 DISTRICT ACCOUNT / ATHLETICS 9801601452

/ CARD STOCK / REF 9801601426

/ DID NOT SPLIT COST UP

BETWEEN ACCOUNTS

55041 05/11/2016 HOLLAND'S CLOVIS OFF 13.49 91197E1000 56118 9000 036 0000 0000 DISTRICT ACCOUNT / ATHLETICS 9801601452

/ CARD STOCK / REF 9801601426

/ DID NOT SPLIT COST UP

BETWEEN ACCOUNTS

55041 05/11/2016 HOLLAND'S CLOVIS OFF 65.94 11000E2600 56118 0000 931 0000 0512 1 Box Clear Laminating 9311601237

Sheets; 6 Academic Wall

Calendars, 2016-2017; 2

Action Planners; 2 Packages

Silver Sharpie Markers; 1

Hanging Desk Drawer

Organizer; 1 Rolodex Open

Card File; 1 Business Card

Punch/Maintenance/Office

Supply/Brenda Brady

55042 05/11/2016 IRC 130.00 11000E1000 56118 1010 156 0000 0000 Operational Account~ 1561600392

Character Counts posters for

GMS

55043 05/11/2016 IRC 24.00 92700E1000 56118 9000 133 0000 0000 IRC - LONGLEY - OPEN PO FOR 1331600056

REMAINDER OF 2015-16 SCHOOL

YEAR. SCHOOL RESOURCES FOR





COPIES & MATERIALS

55044 05/11/2016 IRC 135.00 24101E1000 56118 1010 042 0000 0000 TITLE 1 - PROGRAMS FOR 421600247

STUDENT OPERA

55045 05/11/2016 J.W. PEPPER & SON, I 115.99 11000E1000 56118 1010 036 0000 0512 Music for CHS Band for Pops 9751600185

Concert

55045 05/11/2016 J.W. PEPPER & SON, I 91.96 11000E1000 56118 1010 036 0000 0502 CHOIR MUSIC 361601105

55046 05/11/2016 JOHN WRIGHT COMPANY 100.00 11000E2600 53711 0000 920 0000 0000 APPRAISAL OF 2 PORTABLES AT 9201600157

RANCHVALE/CARRIE BUNCE

55046 05/11/2016 JOHN WRIGHT COMPANY 100.00 11000E2600 53711 0000 920 0000 0000 APPRAISAL OF 2 PORTABLES AT 9201600157

RANCHVALE/CARRIE BUNCE

55046 05/11/2016 JOHN WRIGHT COMPANY 100.00 11000E2600 53711 0000 920 0000 0000 APPRAISAL OF PORTABLE #53 9201600159

55047 05/11/2016 JOHNSONS WHOLESALE L 18.50 11000E2600 56118 0000 931 0000 0512 2 Boxes Power-Load 9311601270

Fasteners/Maintenance -

Carpenter Shop/Shop

Supply/Tommy Glenn

55048 05/11/2016 JP ENERGY PARTNERS L 97.73 11000E2600 56118 0000 945 0000 0000 maintenance bulk storage 9311601043

05/02/2016 Blanket PO For











55049 05/11/2016 K'S DESIGNS & SIGNS 300.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601248

BANNERS FOR SPONSORSHIP

55050 05/11/2016 KERNAN, RYAN 28.50 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600149


INCENTIVE PROGRAM.

55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Diana McGhee BLANKET PO FOR 9151600119


PHYSICALS FOR EMPLOYEES TO

DRIVE SUBURBANS/BRYAN JONES

55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Dora Rivero BLANKET PO FOR 9151600119








55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Sylvia Montano BLANKET PO FOR 9151600119




55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Santi Gutierrez BLANKET PO 9151600119

FOR SCHOOL YEAR 20165 - 2016

FOR PHYSICALS FOR EMPLOYEES

TO DRIVE SUBURBANS/BRYAN

JONES

55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 MaryHelen Uriosted BLANKET PO 9151600017




55051 05/11/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Joshua Faul BLANKET PO FOR 9151600017




55052 05/11/2016 LEAL'S MEXICAN FOOD 120.00 91505E1000 56118 9000 098 0000 0000 Dance Account~ Meals for 981600477

dancers for awards banquet

April 21st.

55053 05/11/2016 LEE VALLEY TOOLS LTD 39.10 91184E1000 56118 9000 036 0000 0000 SUPPLIES FOR WOODS CLASSES 361601197

55054 05/11/2016 LIFETOUCH NSS 982.80 91517E1000 56118 9000 098 0000 0000 Yearbook Account~ Production 981600184

of the 2015-2016 Yearbook.

276 copies of the yearbook

will be ordered. Parents have

the option to buy and pay

online as well.

55055 05/11/2016 LITTLE CAESARS PIZZA 59.90 93112E1000 56118 9000 156 0000 0000 NJHS Account~ End of year 1561600367

pizza party for NJHS members

May 6th after school

55056 05/11/2016 LOVE NTERPRISES 289.11 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / SPORT 9801601349

ROSES PERSONALIZED / SENIOR /

PARENT NIGHT

55057 05/11/2016 LOWE'S HOME IMPROVEM 120.17 92703E1000 56118 9000 133 0000 0000 LOWE'S HOME IMPROVEMENT - 1331600153

PULS/D. LEWIS - POTTING SOIL,

FLOWER POTS, FLOWERS FOR

MOTHER'S DAY PROJECT

55057 05/11/2016 LOWE'S HOME IMPROVEM 23.69 11000E2600 56118 0000 931 0000 0880 1 Door Viewer; 1 Replacement 9311601283





9/16 Drill Bit/CHS Freshman

Academy/WO 76563/Tommy Glenn

55057 05/11/2016 LOWE'S HOME IMPROVEM 22.36 11000E2600 56118 0000 931 0000 0890 4 Cans Aerosol Paint/Marshall 9311601282

MS/WO 76358/Clay Burch

55057 05/11/2016 LOWE'S HOME IMPROVEM 94.94 92900E1000 56118 9000 155 0000 0000 FLOWERS & SUPPLIES FOR FRONT 1551600205

POTS. ALUMINUM CANS ACTIVITY

ACCT.

55057 05/11/2016 LOWE'S HOME IMPROVEM 17.06 11000E2600 56118 0000 931 0000 0710 2 Masonry Bits 3/8"/Clovis 9311601273

High School/WO 76368/Calvin

Neumann

55057 05/11/2016 LOWE'S HOME IMPROVEM 66.47 11000E2600 56118 0000 931 0000 0810 Herculiner 9311601272

Kit/Maintenance/Truck Stock

For Mesa ES/Raul Luera

55057 05/11/2016 LOWE'S HOME IMPROVEM 15.04 11000E2600 56118 0000 931 0000 0820 2, 2X6X12 Lumber/Parkview 9311601257



CORDOVA/SPRENKLE/MONTANO -

PLANTS FOR MOTHER'S DAY

PROJECT


DRENNON/CONSTABLE/PAYNE -

POTTING SOIL, FLOWERS FOR

KINDERGARTEN MOTHER'S DAY

PROJECT

55057 05/11/2016 LOWE'S HOME IMPROVEM 69.72 11000E2600 56118 0000 931 0000 0720 8 Bags Concrete Mix; 2' 9311601289

Level; 1 Hoe/Barry ES/WO

76906/Joe Urban

55058 05/11/2016 MARTINEZ, CRISTIAN 24.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600150


INCENTIVE PROGRAM.

55059 05/11/2016 MASON, KEVIN JR. 26.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600143


INCENTIVE PROGRAM.

55060 05/11/2016 MORGAN, DESTINI 14.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600144


INCENTIVE PROGRAM.

55061 05/11/2016 NUNEZ, CADEN 28.50 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600151


INCENTIVE PROGRAM.





55062 05/11/2016 ORTEGA, CASEY 28.50 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600152


INCENTIVE PROGRAM.

55063 05/11/2016 ORTIZ, LANE 38.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600145


INCENTIVE PROGRAM.

55064 05/11/2016 PECOS VALLEY PIZZA I 60.00 91405E1000 56118 9000 091 0000 0000 9 PIZZAS FOR STUDENT OF THE 911600454

WEEK LUNCH FOR THE MONTH OF

APRIL. J. HILL/ GENERAL

55064 05/11/2016 PECOS VALLEY PIZZA I 41.75 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Replacement 981600499

for 0981600400 which was

closed before all invoices

were sent in. Pizza for track

meet.

55064 05/11/2016 PECOS VALLEY PIZZA I 201.50 91156E1000 56118 9000 036 0000 0000 PIZZA FOR NHS PIZZA PARTY 361601147

55065 05/11/2016 RODRIGUEZ, KRISTEN 34.00 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600168


INCENTIVE PROGRAM.

55066 05/11/2016 UNITED SUPERMARKET L 41.30 92901E1000 56118 9000 155 0000 0000 SNACKS FOR STUDENT TO STUDENT 1551600209

MEETING (5/5/16). GENERAL

ACTIVITY ACCT.

55066 05/11/2016 UNITED SUPERMARKET L 60.59 92902E1000 56118 9000 155 0000 0000 GIFTS FOR NATIONAL CHILD 1551600207

NUTRITION EMPLOYEES DAY

(5/5/16). HOSPITALITY

ACTIVITY ACCT.

55066 05/11/2016 UNITED SUPERMARKET L 28.58 92902E1000 56118 9000 155 0000 0000 GIFTS FOR NATIONAL NURSE'S 1551600206

DAY (5/6/16). HOSPITALITY

ACTIVITY ACCT.

55066 05/11/2016 UNITED SUPERMARKET L 78.91 92908E1000 56118 9000 155 0000 0000 SUPPLIES FOR END OF THE YEAR. 1551600210





55066 05/11/2016 UNITED SUPERMARKET L 212.72 92703E1000 56118 9000 133 0000 0000 ALBERTSON'S - 1331600099

FITCH/MACKEY/WHITMORE -

VARIETY OF MUFFINS, FRUIT,

JUICE, PLATES, NAPKINS,

PLASTIC WARE

55067 05/11/2016 W W GRAINGER INC 164.72 11000E2600 56118 0000 931 0000 0820 4 Datacom Surge 9311601274





Protectors/Parkview ES/WO

76675/Ramon Solis -- 2

Datacom Surge

Protectors/Maintenance/Unit

507/Truck Stock/Ramon Solis

55067 05/11/2016 W W GRAINGER INC 82.36 11000E2600 56118 0000 931 0000 0512 4 Datacom Surge 9311601274

Protectors/Parkview ES/WO

76675/Ramon Solis -- 2

Datacom Surge

Protectors/Maintenance/Unit

507/Truck Stock/Ramon Solis

55068 05/11/2016 WEX BANK 17.92 90089E1000 56118 9000 915 0000 0000 fuel for travel 9321600111 9151600032

Technology

55068 05/11/2016 WEX BANK 18.67 90089E1000 56118 9000 915 0000 0000 fuel for travel 9281600379 9151600032

SSC

55068 05/11/2016 WEX BANK 51.01 11000E1000 55817 3000 036 0000 0521 fuel for travel CHS 9151600032

55068 05/11/2016 WEX BANK 20.00 11000E2300 55813 0000 917 0000 0000 fuel for travel Cindy Martin 9151600032

55068 05/11/2016 WEX BANK 19.75 11000E2300 55813 0000 917 0000 0000 fuel for travel Cindy Martin 9151600032

55068 05/11/2016 WEX BANK 18.64 11000E2300 55813 0000 916 0000 0000 fuel for travel Jody Balch 9151600032

55068 05/11/2016 WEX BANK 29.69 90089E1000 56118 9000 915 0000 0000 fuel for travel Fed Prog 9151600032

9181600370

55068 05/11/2016 WEX BANK 20.42 90089E1000 56118 9000 915 0000 0000 fuel for travel SSC 9151600032

9281600377

55068 05/11/2016 WEX BANK 38.00 90089E1000 56118 9000 915 0000 0000 fuel for travle Instruction 9151600032

9171600114

55068 05/11/2016 WEX BANK 38.18 90089E1000 56118 9000 915 0000 0000 fuel for travle Aathletics 9151600032

Steve Speck 04-10-16


9181600361


9181600360


vehicle


9181600404

55068 05/11/2016 WEX BANK 57.17 90089E1000 56118 9000 915 0000 0000 fuel for travel Athletics 9151600032

9801600035

55068 05/11/2016 WEX BANK 40.75 90089E1000 56118 9000 915 0000 0000 fuel for travel Athletics 9151600032

9801600035





55068 05/11/2016 WEX BANK 34.64 90089E1000 56118 9000 915 0000 0000 fuel fro travel ROTC 9151600032

55068 05/11/2016 WEX BANK 37.36 90089E1000 56118 9000 915 0000 0000 fuel for travel ROTC 9151600032

55068 05/11/2016 WEX BANK 20.06 90089E1000 56118 9000 915 0000 0000 fuel for travel Shawna 9151600032

Russell-Finance

55069 05/11/2016 WICKER, VICTORIA 28.50 24106E1000 53711 2000 928 0000 0000 April 2016 OPEN PO FOR 9281600154


INCENTIVE PROGRAM.

55070 05/11/2016 BAILEY, ISAAC 107.50 22000E1000 55915 9050 036 0000 0000 CLOVIS JV VS. ALAMO 9801601447

55071 05/11/2016 BARGAS, MICHELLE 94.00 22000E1000 55915 9050 036 0000 0000 CLOVIS JV VS. ALAMO 9801601433

55072 05/11/2016 BURNS DO-IT CENTER 7.30 11000E2600 56118 0000 931 0000 0710 10 Carriage Bolts; 10 9311601277

Washers; 10 Nuts/Clovis High

School/WO 76368/Calvin

Neumann

55072 05/11/2016 BURNS DO-IT CENTER 21.54 11000E2600 56118 0000 931 0000 0710 10 Drive Pin Anchors; 8 Lag 9311601275

Bolts/Clovis High School/WO

76368/Calvin Neumann

55072 05/11/2016 BURNS DO-IT CENTER 9.99 11000E2600 56118 0000 931 0000 0890 1 Gate Latch/Marshall MS/WO 9311601285

76/Robert Fields

55072 05/11/2016 BURNS DO-IT CENTER 8.37 11000E2600 56118 0000 931 0000 0859 300 Lock Washers/Warehouse/WO 9311601288

76842/Mark Robertson

55073 05/11/2016 EPCOR WATER 336.04 11000E2600 54415 0000 072 0000 0000 La Casita 9201600055


55073 05/11/2016 EPCOR WATER 1,964.72 11000E2600 54415 0000 056 0000 0000 CHSFC 9201600055

55073 05/11/2016 EPCOR WATER 654.90 21000E3100 54415 0000 056 0000 0000 CHSFC 9201600055


55073 05/11/2016 EPCOR WATER 88.37 11000E2600 54415 0000 901 0000 0000 Central Office 9201600055

55073 05/11/2016 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 Central Office Fire Service 9151600094

55073 05/11/2016 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 La Casita Fire Service 9151600094

55074 05/11/2016 GRENKO, DWAYNE 108.00 22000E1000 55915 9050 036 0000 0000 CLOVIS VARSITY VS. ALAMO 9801601097

55075 05/11/2016 HANCOCK, CARLYN 73.57 24106E2100 53330 2000 928 0000 0000 MEAL REIMBURSEMENT FOR CARLYN 9281600410

HANCOCK TO SPRING DATA

CONFERENCE, APRIL 13-15

55075 05/27/2016 HANCOCK, CARLYN -73.57 24106E2100 53330 2000 928 0000 0000 MEAL REIMBURSEMENT FOR CARLYN 9281600410



55076 05/11/2016 I PROMOTE U 504.69 92703E1000 56118 9000 133 0000 0000 I PROMOTE U - PULS/D. LEWIS - 1331600158

T-SHIRTS FOR 4TH GRADE

STUDENT INCENTIVES

55077 05/11/2016 IPROMOTEU 221.00 91140E1000 56118 9000 036 0000 0000 GIRLS BASKETBALL BOOSTERS 17 9801601089





TOWELS @ $13 / BLACK TOWEL

WITH 2 COLOR EMBROIDERY / FOR

JV BASKETBALL PLAYERS AS END

OF THE YEAR GIFTS TO BE GIVEN

AT THE END OF THE YEAR

BANQUET

55078 05/11/2016 LOPEZ, ROSA 600.00 26103E2100 55915 0000 915 0000 0000 April 1 - 31, 2016 Contract 9181600141

for assisting as a Parent

Advocate with the ENLACE

program for the 2015/2016

School year. Sponsor: ENLACE

55079 05/11/2016 MACATAK, INC. 145.07 24101E1000 53711 1010 084 0000 0000 Title 1-McDonalds, Lockwood 841600156

1st graders (Mrs. Smith, Mrs.

Ashley, Mrs. Garcia) will be

going on an Instructional

Field Trip to Clovis Carver

Library, McDonalds, and

Hillcrest Zoo on May 3, 2016.

There will be 55 students and

5 Teachers and will be gone

from 9:00- 2:30. This will be

to cover the cost of meals,

1.99 each person. Standards:

II-II-II-2, II-II-I-2,

II-II-I-3: Benchmark IV-B.

55080 05/11/2016 MAINLINE BOWLING ALL 150.00 24106E1000 56118 2000 928 0000 0000 ACTIVITY FOR COMMUNITY BASED 9281600385

LEARNING TRIP FOR LEVEL 4



AND BARRY.

55080 05/11/2016 MAINLINE BOWLING ALL 144.00 91803E1000 56118 9000 068 0000 0000 Bowling fee for character 681600195

council students to go

bowling on May 5, 2016.

55081 05/11/2016 MCGINNIS, BILLY 130.50 22000E1000 55915 9050 036 0000 0000 CLOVIS VS. ALAMO 9801601392

55082 05/11/2016 MESTAS, RENEE 49.31 11000E2400 53330 0000 919 0000 0000 Traveling expenses for Renee 9191600308

Mestas to attend the NMTEACH

Train the Trainer training in


18th thru 22nd, 2016.





55083 05/11/2016 MINDWARE 85.69 11000E1000 56118 2000 928 0000 0562 SUPPLIES FOR STEPHANIE 9281600400

SMEDLEY'S GIFTED CLASSROOM AT

CHS.

55084 05/11/2016 MJ THOMAS PHOTOGRAPH 1,500.00 91900E1000 56118 9000 058 0000 0000 Yearbooks for students to 581600055

purchase at Highland

Elementary

55085 05/11/2016 NATIONAL SCHOOL PROD 31.45 92300E1000 56118 9000 084 0000 0000 General-National School 841600191

Products, Mrs. Jauregui is

needing to order supplies for

her kindergarten classroom.

She will be ordering poster

paper, name tags, clips, desk

toppers, wrist bands, and

stickers.

55086 05/11/2016 NATIONAL FFA ORGANIZ 202.50 91135E1000 56118 9000 036 0000 0000 FFA JACKETS 361601167

55087 05/11/2016 NEW MEXICO CLAY 439.14 91103E1000 56118 9000 036 0000 0000 CLAY / ART 361601095

55087 05/11/2016 NEW MEXICO CLAY 41.02 91500E1000 56118 9000 098 0000 0000 Art Account~ Dry clay to be 981600401

used to reclaim clay we

already have for ceramics

project in the 4th 9 weeks.

55088 05/11/2016 NEW MEXICO TECH 150.00 11000E1000 55817 1010 917 0000 0000 REGISTRATION FEES FOR THE 9171600113

FOLLOWING STUDENTS TO

PARTICIPATE IN THE STATE

SCIENCE FAIR IN SOCORRO, NM

ON APRIL 2ND, PAUL ACOSTA,

MENA ALSALEH, KUNAL PUPPALA,

CADEN SCHWARTZ, AND CARA

MCWILLIAMS.

55089 05/11/2016 NM FCCLA 1,162.58 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ STAR Event 981600350

Competition in Portales NM

January 30th. Lunch and

registration.

55090 05/11/2016 NMASBO 50.00 24101E2300 53330 0000 918 0000 0000 Joe Strickland Registration 9181600371

Fee to attend the Spring

Budget Wkshop in Albuquerque,

NM on March 29 - April 1,

2016 Sponsor: Title I

55090 05/11/2016 NMASBO 100.00 24101E2100 53330 0000 915 0000 0000 Joe Strickland Registration 9181600371









55090 05/11/2016 NMASBO 50.00 24101E2300 53330 0000 918 0000 0000 Dora Rivero Registration Fee 9181600371

to attend the Spring Budget

Wkshop in Albuquerque, NM on

March 29 - April 1, 2016

Sponsor: Title I

55090 05/11/2016 NMASBO 100.00 24101E2100 53330 0000 915 0000 0000 Dora Rivero Registration Fee 9181600371

to attend the Spring Budget

Wkshop in Albuquerque, NM on


Sponsor: Title I

55090 05/11/2016 NMASBO 50.00 24101E2300 53330 0000 918 0000 0000 Veronica Apodaca Registration 9181600371





55090 05/11/2016 NMASBO 100.00 24101E2100 53330 0000 915 0000 0000 Veronica Apodaca Registration 9181600371





55090 05/11/2016 NMASBO 150.00 24106E2100 53330 2000 928 0000 0000 Jared Pearson REGISTRATION 9281600321

FEES FOR CARLYN HANCOCK AND

JARED PEARSON FOR SPRING

BUDGET WORKSHOP, MARCH 30 -

APRIL 1.

55090 05/11/2016 NMASBO 150.00 24106E2100 53330 2000 928 0000 0000 Registered originally for 9281600321

Becky Johnson however Carlyn

Hancock attended instead

REGISTRATION FEES FOR CARLYN

HANCOCK AND JARED PEARSON FOR

SPRING BUDGET WORKSHOP, MARCH

30 - APRIL 1.

55091 05/11/2016 OFFICE DEPOT INC 75.14 11000E2400 56118 0000 927 0000 0000 operations accoount 9271600060

55091 05/11/2016 OFFICE DEPOT INC 18.19 91141E1000 56118 9000 036 0000 0000 SOCCER BOOSTER CLUB / SUMMER 9801601348

PLAYER FOLDERS

55091 05/11/2016 OFFICE DEPOT INC 149.83 92908E1000 56118 9000 155 0000 0000 CLASSROOM SUPPLIES FOR MRS. 1551600218





MILLER'S ROOM. TEACHER

ACTIVITY ACCT.


reward party


reward party

55092 05/11/2016 ORIENTAL TRADING COM 139.32 91123E1000 56118 9000 036 0000 0000 DECA BANQUET SUPPLES 361601160

55093 05/11/2016 PICTURE PERFECT BY C 530.40 92700E1000 55915 9000 133 0000 0000 PICTURE PERFECT BY CHILDRESS 1331600130

- LONGLEY - KINDERGARTEN CAP

& GOWN

55093 05/11/2016 PICTURE PERFECT BY C 2,631.20 92700E1000 55915 9000 133 0000 0000 PICTURE PERFECT BY CHILDRESS 1331600131

- LONGLEY - SPRING & CLASS

SCHOOL PICTURES

55094 05/11/2016 PIZZA HUT OF CLOVIS 286.89 91149E1000 56118 9000 036 0000 0000 PIZZA FOR PROM COMMITTEE / 361601150

SET UP

55095 05/11/2016 PIZZA HUT OF CLOVIS 127.01 91800E1000 56118 9000 068 0000 0000 Pizza for PARCC incentive 681600236

party for students.

55095 05/11/2016 PIZZA HUT OF CLOVIS 25.42 91800E1000 56118 9000 068 0000 0000 Pizza to give to students as 681600226

an incentive.

55096 05/11/2016 PLATEAU TELECOMMUNIC 4,237.60 29102R0000 41920 0000 915 0000 0000 Reimbursement of the Plateau 9211600157

Innovation in Schools

Education Grant for Ranchvale

5th Grade Students to

purchase 10 iPads and 10

Otterbox Cases for students

to use in science and social

studies.

55097 05/11/2016 PUT-IN-CUPS, LLC 1,048.00 93112E1000 56118 9000 156 0000 0000 NJHS Account~ Fence decor for 1561600368

the fence at GMS

55098 05/11/2016 RAINTREE THRIFTWAY 374.37 91185E1000 56118 9000 036 0000 0000 SPRING SHOWCASE SUPPLIES 361601154

55099 05/11/2016 REAL GOLF 1,426.60 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / PLAYER 9801601383

GOLF BAGS / ALL GIFTS WILL BE

SIGNED FOR AT BANQUET.

55100 05/11/2016 SCHOLASTIC BOOK FAIR 2,290.78 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY FUND/ 661600075

LIBRARY FAIR

55100 05/27/2016 SCHOLASTIC BOOK FAIR -2,290.78 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY FUND/ 661600075

LIBRARY FAIR

55101 05/11/2016 SCIENCE SPECTRUM 620.00 92600E1000 55817 9000 122 0000 0000 Educational Field Trip for 1221600136

all 3rd grade students --





Science Spectrum Lubbock, TX

-- April 29, 2016 -- Mrs.

Boddy, Mrs. Craig, Mrs.

Ledbetter -- General Activity

55102 05/11/2016 SERENDIPITY 100.00 93115E1000 56118 9000 156 0000 0000 Cheer Account~ Trophies for 1561600389

end of year banquet

55102 05/11/2016 SERENDIPITY 10.00 91405E1000 56118 9000 091 0000 0000 ERROR ON SPELLING OF LAST 911600463

NAME ON NAME PLATE.

REFERENCE PO 0911600461. B.

MARES/ GENERAL

55102 05/11/2016 SERENDIPITY 300.00 91502E1000 56118 9000 098 0000 0000 Business Account~ End of the 981600436

year awards for ceremony.

Spelling Bee, Geography Bee,

Spanish Spelling Bee, and 3

Leadership awards.

55102 05/11/2016 SERENDIPITY 25.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600312

Blue Lantern Award for

January-May 2016.

55102 05/11/2016 SERENDIPITY 70.00 11000E1000 56118 1010 036 0000 0518 SCIENCE AWARD PLACQUES 2016 361601180

55103 05/11/2016 SHIFFLER EQUIPMENT S 310.00 11000E2600 56118 0000 931 0000 0820 1 Junior Size Restroom Stall 9311601216

Door/Parkview ES/WO

75192/Tommy Glenn -- Per

Quote #Q105160

55104 05/11/2016 SNAPPY TOMATO PIZZA 106.89 24106E1000 56118 2000 928 0000 0000 MEAL FOR COMMUNITY BASED 9281600384

LEARNING TRIP FOR LEVEL 4



AND BARRY.

55104 05/11/2016 SNAPPY TOMATO PIZZA 67.53 91306E1000 56118 9000 056 0000 0000 NJHS Reward Party 561600320

55105 05/11/2016 SOMETHING DIFFERENT 340.00 91113E1000 56118 9000 036 0000 0000 5.2.16 - 5.6.16 BOILER ROOM 361601132

DAILY SPECIALS

55106 05/11/2016 SOUTHWESTERN PEST CO 32.42 11000E2600 55915 0000 915 0000 0000 Clovis High School 9151600036

55106 05/11/2016 SOUTHWESTERN PEST CO 48.63 11000E2600 55915 0000 915 0000 0000 GATTIS MS RM 202 9151600036

55106 05/11/2016 SOUTHWESTERN PEST CO 507.89 11000E2600 55915 0000 915 0000 0000 Clovis Schools 9151600036

55106 05/11/2016 SOUTHWESTERN PEST CO 248.54 21000E3100 55915 0000 938 0000 0000 BLANKET PURCHASE ORDER FOR 9381600021

PEST CONTROL SERVICES FOR

SCHOOL CAFETERIA'S FOR THE

2015-2016SY

55106 05/11/2016 SOUTHWESTERN PEST CO 48.63 11000E2600 55915 0000 915 0000 0000 CHS Freshman Academy 9151600036





55107 05/11/2016 SPORT LAB 27.00 11000E1000 53711 4010 915 0000 0000 Medallions for the Bilingual 9181600517

Seal. Sponsor: Bilingual SY

2015 - 2016

55108 05/11/2016 STANSELLS MEAT MARKE 100.00 90013E1000 56118 0000 938 0000 0000 END OF YEAR SALAD SUPPER FOR 9381600704

CSFSA-PURCHASE MEAT ENTREE

PER BY-LAWS. PAID FROM CSFSA

ACTIVITY FUNDS. PER MR.

KLEIN

55109 05/11/2016 SYSCO WEST TEXAS 297.60 91131E1000 56118 9000 036 0000 0000 PROSTART SUPPLIES 361601183

55110 05/11/2016 TRACTOR SUPPLY COMPA 179.98 91135E1000 56118 9000 036 0000 0000 AG SUPPLIES 361601232


55112 05/11/2016 WOODWORKER'S SUPPLY 34.20 91184E1000 56118 9000 036 0000 0000 WOODS CLASSES SUPPLIES 361601196

55112 05/11/2016 WOODWORKER'S SUPPLY -0.68 11000E2500 56118 0000 915 0000 1111 WOODS CLASSES SUPPLIES 361601196

55113 05/11/2016 ZIP PRINTING 102.96 22000E1000 56118 9040 036 0000 0000 ATHLETICS / ENVELOPES 9801601428

55113 05/11/2016 ZIP PRINTING 42.09 24101E2300 56118 0000 915 0000 0000 Re-order on Migrant Recruiter 9181600551

Business Cards and re-order

on Santi Gutierrez business

cards. SY 2015- 2016 Sponsors

Title I Migrant and Title I

55113 05/11/2016 ZIP PRINTING 16.41 24187E2100 56118 0000 915 0000 0000 Re-order on Migrant Recruiter 9181600551

Business Cards and re-order

on Santi Gutierrez business

cards. SY 2015- 2016 Sponsors

Title I Migrant and Title I

55114 05/13/2016 ART AND DANCE COMPAN 420.00 91166E1000 55817 9000 036 0000 0000 SPANISH CLUB SPANISH CLUB TO 361600934



MARCH 3, 2016

55115 05/18/2016 A K SALES & CONSULTI 1,165.77 11000E2600 54311 0000 931 0000 0000 Supply And Install Backstop 9311601200

Safety Lock To Basketball

Goal/Gattis Middle

School/Ronnie Anaya

55115 05/18/2016 A K SALES & CONSULTI 5,109.78 11000E2600 54311 0000 931 0000 0000 Repair of Porter Basketball 9311600724

Backstop at Gattis Middle

School Per Quote 5315 Dated

11-30-2015/Ronnie Anaya

55116 05/18/2016 A-1 LOCKPROS, INC 21.50 11000E2600 56118 0000 912 0000 0000 Keys for gate@Trans. 9121600082

55116 05/18/2016 A-1 LOCKPROS, INC 28.30 11000E2600 56118 0000 931 0000 0740 3 Keys By Code; 3 Regular 9311601293

Keys/Cameo ES/WO 76932/Gary





VanKuren

55116 05/18/2016 A-1 LOCKPROS, INC 16.00 11000E2600 56118 0000 931 0000 0740 3 Keys By Code; 3 Regular 9311601293

Keys/Cameo ES/WO 76932/Gary

VanKuren

55116 05/18/2016 A-1 LOCKPROS, INC 21.50 11000E2600 56118 0000 912 0000 0000 Additional keys for the exit 9121600083

gate@ Trans.

55116 05/18/2016 A-1 LOCKPROS, INC 17.20 11000E2600 56118 0000 931 0000 0880 8 Keys/CHS Freshman 9311601306

Academy/WO 76951/Gary

VanKuren

55117 05/18/2016 ABRAHAM, PERNELLE 100.00 91171E1000 56118 9000 036 0000 0000 FIRST PLACE / CHS TALENT SHOW 361601256

55118 05/18/2016 ADAIR, INC 18.86 11000E1000 55817 1010 915 0000 0000 05/09/16 ROTC 9151600074

55118 05/18/2016 ADAIR, INC 19.63 22000E1000 55817 9055 036 0000 0000 05/09/16 SWIM 9801601013



needing 1 bus for an

instructional field trip for

fifth grade to the Science

Spectrum in Lubbock on May 9,

2016 from 7:30-2:45. There

will be 35 students and 2

teachers (Krystal Loera and

Joseph Brazil) going on this

field trip. Standard ll

Benchmark 2-A 1-5-8 Social

Studies.

55118 05/18/2016 ADAIR, INC 10.21 11000E1000 55817 1010 915 0000 0000 05/10/16 ROTC 9151600074

55118 05/18/2016 ADAIR, INC 21.19 22000E1000 55817 9055 036 0000 0000 05/10/16 SWIM 9801601013


55118 05/18/2016 ADAIR, INC 89.17 92801E1000 55817 9000 145 0000 0000 Bus transportation for 2nd 1451600149

grade to attend Blackwater

Draw Museum at ENMU. May 10,

2016

55118 05/18/2016 ADAIR, INC 87.96 92801E1000 55817 9000 145 0000 0000 Bus transportation for 2nd 1451600149

grade to attend Blackwater

Draw Museum at ENMU. May 10,

2016

55118 05/18/2016 ADAIR, INC 20.85 11000E1000 55817 1010 915 0000 0000 05/11/16 ROTC 9151600074

55118 05/18/2016 ADAIR, INC 19.72 22000E1000 55817 9055 036 0000 0000 05/11/16 SWIM 9801601013






55118 05/18/2016 ADAIR, INC 58.17 91600E1000 55817 9000 040 0000 0000 Field trip for 5th graders 401600166

who made their AR challenge

goals

55118 05/18/2016 ADAIR, INC 34.66 24101E1000 55817 1010 084 0000 0000 Title 1/General- Adair, Ms. 841600158

Sisneros will be taking her

5th grade class on an

instructional field trip on

May 11, 2016 to the Natural

History Museum, KENW TV

station, and Pizza Hut in

Portales from 8:30 a.m.-2:45

p.m. There will be 22


attending. This is to cover

the cost of 1 bus. RW5.3,

SL.5.6, RI 5.3, Math-

students will make their own

pizza by using weight and

measurement. Science 5.1.

55118 05/18/2016 ADAIR, INC 84.10 92300E1000 55817 9000 084 0000 0000 Title 1/General- Adair, Ms. 841600158











the cost of 1 bus. RW5.3,

SL.5.6, RI 5.3, Math-




55118 05/18/2016 ADAIR, INC 69.94 24106E1000 56118 2000 928 0000 0000 COMMUNITY BASED LEARNING TRIP 9281600431

FOR TERESA JACOBY'S CLASSROOM

55118 05/18/2016 ADAIR, INC 69.85 24106E1000 56118 2000 928 0000 0000 COMMUNITY BASED LEARNING TRIP 9281600431

FOR TERESA JACOBY'S CLASSROOM





55118 05/18/2016 ADAIR, INC 109.67 92703E1000 55817 9000 133 0000 0000 ADAIR - 1331600104


KINDERGARTEN FIELD TRIP MAY

11, 2016 9:15-12:30

55118 05/18/2016 ADAIR, INC 18.60 11000E1000 55817 1010 915 0000 0000 05/12/16 ROTC 9151600074

55118 05/18/2016 ADAIR, INC 21.45 22000E1000 55817 9055 036 0000 0000 05/12/16 SWIM 9801601013


55118 05/18/2016 ADAIR, INC 1,108.00 11000E1000 55817 9046 036 0000 0000 05/12/16 CHS BOYS TRACK TO 9801600028

STATE

55118 05/18/2016 ADAIR, INC 1,149.22 11000E1000 55817 9047 036 0000 0000 05/12/16 CHS GIRLS TRACK TO 9801600029

STATE

55118 05/18/2016 ADAIR, INC 123.18 92005E1000 55817 9000 066 0000 0000 FUND TRIP TO CANNON AFB FOR 661600078

5TH GRADE




Buses for Cameo 3rd grade

students to go on educational

trip to Ned Houk Park on May

12, 2016.


Buses for Cameo 3rd grade

students to go on educational

trip to Ned Houk Park on May

12, 2016.



55118 05/18/2016 ADAIR, INC 21.28 11000E1000 55817 1010 915 0000 0000 05/13/16 ROTC 9151600074

55118 05/18/2016 ADAIR, INC 310.33 91414E1000 55817 9000 091 0000 0000 STUDENT COUNCIL END OF YEAR 911600365

TRIP TO LUBBOCK,TX TO:

ADRENALINE CITY, ALAMO DRAFT

HOUSE, MALL. MAY 6, 2016.

R.COTTONE/STUDENT COUNCIL

55118 05/18/2016 ADAIR, INC 340.18 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 5TH 721600121

GRADE FIELD TRIP TO AMARILLO

TX 5/6/16

55118 05/18/2016 ADAIR, INC 336.10 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 5TH 721600121


TX 5/6/16





55118 05/18/2016 ADAIR, INC 264.23 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP TO MESA 421600278

LAND MUSEUM IN TUCUMCARI FOR

2ND GRADE

55118 05/18/2016 ADAIR, INC 47.75 11000E1000 56118 1010 098 0000 0000 Operational Account~ 2 bus to 981600405

transport students from Zia

and Lockwood for YMS

transition camp May 13, 2016.

55118 05/18/2016 ADAIR, INC 131.83 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA KINDER 721600114

FIELD TRIP MAY 13, 2016

55118 05/18/2016 ADAIR, INC 21.71 92908E1000 55817 9000 155 0000 0000 BUS TO SHUTTLE 2ND GRADE TO 1551600136

ZIA FROM HILLCREST PARK

PLAYGROUND ON 5/13/16.


55118 05/18/2016 ADAIR, INC 98.32 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP FOR 421600259

KINDERGARTEN TO THE PARK AND

ZOO

55118 05/18/2016 ADAIR, INC 98.75 24101E1000 55817 1010 042 0000 0000 TITLE 1 - FIELD TRIP FOR 421600259

KINDERGARTEN TO THE PARK AND

ZOO



for an Instructional Field

Trip for First Grade to

Portales Roosevelt County

Museum, Pizza Hut, and

Natural History Museum on May

9, 2016. There will be 55

students and 5 Teachers and

will be gone from 8:30- 2:30.

This will be to cover the

cost of 1 bus. Standards:





for an Instructional Field

Trip for First Grade to

Portales Roosevelt County

Museum, Pizza Hut, and





Natural History Museum on May

9, 2016. There will be 55




cost of 1 bus. Standards:



55118 05/18/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/13/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.63 11000E1000 55817 1010 056 0000 0505 05/12/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.29 11000E1000 55817 1010 056 0000 0505 05/12/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/11/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 10.56 11000E1000 55817 1010 056 0000 0505 05/10/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/10/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/09/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/09/16 CHSFA 9751600206

55118 05/18/2016 ADAIR, INC 494.66 93102E1000 55817 9000 156 0000 0000 Band Account~ Buses for 1561600404

Greater Southwest Contest in

Amarillo Tx, May 5th

Miscommunication with Mr.

Dropps and Ms. Lenhart with

who was going to pay for the

transportation

55118 05/18/2016 ADAIR, INC 496.82 93102E1000 55817 9000 156 0000 0000 Band Account~ Buses for 1561600404

Greater Southwest Contest in

Amarillo Tx, May 5th

Miscommunication with Mr.

Dropps and Ms. Lenhart with

who was going to pay for the

transportation

55119 05/18/2016 AMAZON.COM LLC 83.67 92401E1000 56118 9000 003 0000 0000 Tucker Turtles for 14 31600155

Classrooms - Self Regulation,

Social Emotional,

Anti-Bullying part of FOCUS

for Pre-K that is a

requirement by the PED



Social Emotional,






for Pre-K that is a


55119 05/18/2016 AMAZON.COM LLC 106.90 91100E1000 56118 9000 036 0000 0000 CHALLENGE COIN / ROTC SENIORS 361601155



Social Emotional,


for Pre-K that is a




Social Emotional,


for Pre-K that is a


55119 05/18/2016 AMAZON.COM LLC 13.48 24153E1000 56118 1010 915 0000 0000 Books referring to Teaching 9181600541

and learning with ELL

students on Instructional

Methods, co-teaching and

collaboration. Will be used

for Professional Development

Sponsor: Title III







Sponsor: Title III







Sponsor: Title III











Sponsor: Title III







Sponsor: Title III







Sponsor: Title III

55119 05/18/2016 AMAZON.COM LLC 226.42 11000E1000 56118 4010 036 0000 0519 Book orders for Jazmin Loya's 9181600549

classes at CHS for SY

2015-2016. Sponsor: Bilingual







Sponsor: Title III























Sponsor: Title III







Sponsor: Title III







Sponsor: Title III







Sponsor: Title III

55120 05/18/2016 BARNES & NOBLE 5,559.75 24154E1000 56118 1010 915 0000 0000 BOOKS FOR NEW TEACHER 9181600555

MENTORING (HOT TOPICS

PROFESSIONAL DEVELOPMENT)

WILL BE USED FOR THE 16/17

SCHOOL YEAR.

55121 05/18/2016 BRANDON, MARSHA 500.00 11000E1000 55915 9000 056 0000 0000 Payment to Marsha Brandon for 9751600211

accompanist fees for CHSFA

Choir. Dates 3/1/16-5/1/16.

Please reference P.O.#





9751600140

55121 05/18/2016 BRANDON, MARSHA 500.00 11000E1000 55915 9000 156 0000 0512 Payment to Marsha Brandon for 9751600210

Accompanist fees for Gattis

MS. Dates 3/1/16-5/1/16.

Please reference

P.O.#9751600139

55122 05/18/2016 CARDINAL SPORT CENTE 1,010.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801601435

/ SUPPLIES & EQUIPMENT FOR

SUMMER CAMP

55122 05/18/2016 CARDINAL SPORT CENTE 1,291.75 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801601435

/ SUPPLIES & EQUIPMENT FOR

SUMMER CAMP

55123 05/18/2016 CARLTON, BRITTNY 50.00 91109E1000 56118 9000 036 0000 0000 TOP SALES NOODLES & NOTES/ 361601254

THIRD PLACE

55124 05/18/2016 CARQUEST AUTO PARTS 63.37 11000E2600 56118 0000 931 0000 0512 Lever Hook Blow Gun; Bent 9311601297

Tube Blow Gun; 25' Rubber Air

Hose; 1/4" NPT Plub; 1/4" NPT

Coupler; BWP Fittings; 1'

Brass Ferrule; Labor To

Install Fittings To Air

Hose/Maintenance/For Nitrogen

Tank/Joseph Mondragon

55124 05/18/2016 CARQUEST AUTO PARTS 20.00 11000E2600 54311 0000 931 0000 0512 Lever Hook Blow Gun; Bent 9311601297

Tube Blow Gun; 25' Rubber Air

Hose; 1/4" NPT Plub; 1/4" NPT

Coupler; BWP Fittings; 1'

Brass Ferrule; Labor To

Install Fittings To Air

Hose/Maintenance/For Nitrogen

Tank/Joseph Mondragon

55124 05/18/2016 CARQUEST AUTO PARTS 11.78 11000E2600 56118 0000 931 0000 0512 LIGHTS FOR TRAILER UNIT 9311601300

436/MTC/W-O 76937/CHRIS

PIERCE

55125 05/18/2016 CDW GOVERNMENT, INC 26.00 11000E2200 56118 0000 932 0000 0832 Operational - Epson Air 9321600137

Filters for projectors -

Technology

55125 05/18/2016 CDW GOVERNMENT, INC 1,499.00 24154E1000 57332 1010 915 0000 0000 Title 1 - Epson Projector - 9321600149

Cindy Martin - Instruction

55126 05/18/2016 CENTRAL BAPTIST CHUR 300.00 91136E1000 56118 9000 036 0000 0000 FRENCH CLASSES / FRENCH MEAL 361601140





55127 05/18/2016 CHASE ENTERPRISES 76.00 93105E1000 56118 9000 156 0000 0000 Athletic Account ~ Plaques 1561600377

for track meet 2 first place

plaques, 2 Second place

plaques

55127 05/18/2016 CHASE ENTERPRISES 44.00 93105E1000 56118 9000 156 0000 0000 Athletics Account~ Plaques 1561600381

for End of year awards

55127 05/18/2016 CHASE ENTERPRISES 390.00 91405E1000 56118 9000 091 0000 0000 "STOP" BANNERS FOR 911600426

ANTI-BULLY/ CHARACTER COUNTS

ASSEMBLY. L. FRONK/ GENERAL

55128 05/18/2016 CITY OF CLOVIS 9,534.11 11000E2600 54415 0000 915 0000 0000 Refuse 1009 Main 05/01/16 9151600041


2015 - 2016 FOR SEWER AND

GARBAGE PICK UP FOR


55128 05/18/2016 CITY OF CLOVIS 3,178.04 21000E3100 54415 0000 915 0000 0000 Refuse 1009 Main 05/01/16 9151600041


2015 - 2016 FOR SEWER AND

GARBAGE PICK UP FOR


55128 05/18/2016 CITY OF CLOVIS 61.00 24101E1000 53711 1010 084 0000 0000 Title 1-City Of Clovis (Zoo), 841600155

Lockwood First Graders are


Field Trip to the Clovis

Carver Library, McDonalds,

and Hillcrest Zoo on May 3,

2016 at 9:00 a.m. - 2:30 pm.

There will be 55 students and

5 teachers going. This will

be to cover the cost of

admission into the zoo, 1.00

per person. Standards:



(Mrs. Smith, Mrs. Ashley,

Mrs. Garcia)

55129 05/18/2016 CITY OF CLOVIS - PAR 74.00 92600E1000 55817 9000 122 0000 0000 Educational Field Trip for 1221600131

all first grade students to

the Zoo -- 5/5/2016 --

SS.II-A-2, SS.II-A-3,





S.III-A-2, S.III-C-3 --

General Activity


Kindergarten students to the

Zoo -- May 6, 2016 --

II-II-I-1, II-II-I-2,

I-I-I-2, III-D-1 -- General

Activity

55129 05/18/2016 CITY OF CLOVIS - PAR 49.00 92703E1000 53711 9000 133 0000 0000 CITY OF CLOVIS PARKS & 1331600105

RECREATION -


ADMISSION FEE FOR RV

KINDERGARTEN FIELD TRIP TO

HILLCREST PARK ZOO MAY 11,

2016

55129 05/18/2016 CITY OF CLOVIS - PAR 68.00 92600E1000 55817 9000 122 0000 0000 Educational Field trip for 1221600135

all 2nd grade students to the

Zoo -- May 12, 2016 --

SC.2.I.I.II.2, SC.2.III.I.I.2

-- General Activity

55129 05/18/2016 CITY OF CLOVIS - PAR 133.00 92200E1000 53711 9000 080 0000 0000 LJFC STUDENTS ZOO ADMISSIONS 801600106

FOR MAY 6, 2016.


all 4th grade students to the

Zoo -- May 12, 1016 --

II.II.II -- General Activity

55129 05/18/2016 CITY OF CLOVIS - PAR 56.00 24101E1000 56118 1010 042 0000 0000 TITLE 1 - ENTRANCE FEE FOR 421600260

KINDERGARTEN STUDENTS TO THE

ZOO

55130 05/18/2016 CLOVIS CYCLE & RV IN 1,081.21 11000E2600 54311 0000 920 0000 0710 REPAIR OF UNIT 450/MULE FROM 9201600138

CHS AS PER QUOTE DATED 4/4/16

BY CLOVIS CYCLE & RV,

INC/CARRIE BUNCE

55131 05/18/2016 CLOVIS COMMUNITY COL 1,125.57 26103E2100 55915 0000 915 0000 0000 April 2016 CMS/ENLACE and CCC 9181600041

contract for Tutoring

services to students in the

Clovis School District.

Sponsor: ENLACE

55131 05/18/2016 CLOVIS COMMUNITY COL 1,183.32 26103E2100 55915 0000 915 0000 0000 May 2016 CMS/ENLACE and CCC 9181600041





contract for Tutoring

services to students in the

Clovis School District.

Sponsor: ENLACE

55132 05/18/2016 CLOVIS CIVIC CENTER 36.00 90026E1000 56118 9000 901 0000 0000 04/30/16 BLANKET PURCHASE 9161600014

ORDER; ROTARY LUNCHES FOR

JODY BALCH, SUPERINTENDENT OF

SCHOOLS, FOR THE 2015-2016

SCHOOL YEAR (BILLED MONTHLY)

55133 05/18/2016 CLOVIS MUNICIPAL SCH 135.45 11000E1000 56118 1010 068 0000 0000 Duplicate notepads for 681600233

checkmarks to use for PBS.

55134 05/18/2016 CLOVIS MUNICIPAL SCH 1,935.00 24101E3300 53711 0000 915 0000 0000 Catering services to the CHS 9181600566

ProStart Program to host the

Family Leadership Institute

banquet for the 2015/2016

School year on Friday, May 6,

2016. Sponsor: Title

I/ENLACE

55134 05/18/2016 CLOVIS MUNICIPAL SCH 1,935.00 26103E3300 53711 0000 915 0000 0000 Catering services to the CHS 9181600566

ProStart Program to host the

Family Leadership Institute

banquet for the 2015/2016

School year on Friday, May 6,

2016. Sponsor: Title

I/ENLACE

55135 05/18/2016 CLOVIS MUNICIPAL SCH 253.35 22000E1000 55817 9054 036 0000 0000 Cal Fullerton 05/07/16 Alb 9801601457

Golf "BLANKET PURCHASE ORDER"

GOLF TRANSPORTATION / SCHOOL

YEAR 2015/16/ REF PO

9801600035

55136 05/18/2016 CLOVIS MUNICIPAL SCH 229.95 22000E1000 55813 9040 036 0000 0000 Darren Kelley travel to Alb 9801601062

for track

55137 05/18/2016 CLOVIS MUNICIPAL SCH 199.35 24153E2400 53330 0000 915 0000 0000 Vehicle to attend the 9181600587

Culturally Linguistic

Response Training in

Albuquerque, NM on May 10-11,

2016. Sponsor: Title III

55138 05/18/2016 CLOVIS MUNICIPAL SCH 264.15 22000E1000 55817 9054 036 0000 0000 Steve Speck Alb Golf 05/07/16 9801601457

"BLANKET PURCHASE ORDER" GOLF






2015/16/ REF PO 9801600035

55139 05/18/2016 CLOVIS NEWS JOURNAL 65.42 11000E2300 55400 0000 915 0000 0000 RFP 15-219 9151600006

55140 05/18/2016 CMB GARAGE DOORS 237.23 11000E2600 56118 0000 912 0000 0000 Overhead door - bay 6 will 9121600081

not open

55141 05/18/2016 CURRY COUNTY FERTILI 356.25 11000E2600 56118 0000 931 0000 0512 125 Pounds Pramitol Weed 9311601328

Killer/Maintenance/Shop

Supply/Jacob Sierra

55142 05/18/2016 CUSTOM CREATIONS BY 100.00 91177E1000 56118 9000 036 0000 0000 CHOIR LETTERS / PINS 361601205

55142 05/18/2016 CUSTOM CREATIONS BY 6,610.98 91109E1000 56118 9000 036 0000 0000 Chenille "C" Wool Blankets 9751600180

for CHS Band Senior Students.

I have the quote sheet with

3 appropriate quotes.

55143 05/18/2016 D-JAMZ PRODUCTIONS 250.00 91414E1000 55915 9000 091 0000 0000 DJ SERVICES FOR END OF SCHOOL 911600449

YEAR DANCE MAY 6, 2016. R.

COTTONE/ STU CO

55144 05/18/2016 DAYLIGHT DONUTS OF C 75.00 91147E1000 56118 9000 036 0000 0000 STAFF APPRECIATION WEEK: 361601225

DOUGHNUTS

55144 05/18/2016 DAYLIGHT DONUTS OF C 225.00 92600E1000 56118 9000 122 0000 0000 Donuts for dad -- May 13, 1221600218

2016 -- General Activity

55144 05/18/2016 DAYLIGHT DONUTS OF C 101.25 91600E1000 56118 9000 040 0000 0000 Donuts for 5th grade 401600120

graduation

55145 05/18/2016 DER WIENERSCHNITZEL 180.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ End 981600447

of the Year All School Lunch

May 6, 2016. 300 chili dogs.

55146 05/18/2016 DICK BLICK COMPANY 295.03 91500E1000 56118 9000 098 0000 0000 Art Account~ Art Supplies 981600442

55147 05/18/2016 DIRECTV LLS 117.71 11000E2400 55915 0000 091 0000 0519 Satellite cable service to be 911600319

view in MMS Cafeteria.

Educational programming for

students during Breakfast and

Lunch for 2015-2016 school

year. B.Mares/Operational

55148 05/18/2016 DIXON, DANIELLE 15.65 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR ROBERT 9381600787

DIXON/CHS SENIOR

55149 05/18/2016 DOCUMENT SHREDDING & 120.00 11000E2500 55915 0000 915 0000 0000 REF ORIGINAL PO 9151600008 9151600092

CLOSED DUE TO CORRECTION IN

THE ACCT NUMBER OF THE

FUNCTION NUMBER PER SHAWNA

RUSSELL INSTRUCTIONS/BLKT PO





FOR 2015 - 2016 SCHOOL YEAR

FOR SHREDDING AT C.O. AND

SSC/BRYAN JONES

55149 05/18/2016 DOCUMENT SHREDDING & 35.00 24106E2100 55915 2000 928 0000 0000 OPEN PURCHASE ORDER FOR THE 9281600006

2015-16 SCHOOL YEAR FOR

DOCUMENT SHREDDING SERVICE

FOR THE STUDENT SUPPORT

CENTER.

55150 05/18/2016 DUAL LANGUAGE EDUCAT 428.00 24154E2400 53330 0000 915 0000 0000 Registration fee to attend 9181600601

the Project GLAD Summer

Institute in Santa Ana

Pueblo, NM on June 7-8, 2016.

Jennifer Longley, John

Howell Sponsor: Title II

55151 05/18/2016 EASTERN NEW MEXICO U 400.00 92700E1000 55915 9000 133 0000 0000 ENMU DEPT OF MUSIC - LONGLEY 1331600102

- STEEL DRUM ENSEMBLE

ASSEMBLY MAY 16, 2016

55152 05/18/2016 ENMRSH, INC 1,168.22 24106E2100 55915 2000 928 0000 0000 04/30/16 OPEN PO FOR SCHOOL 9281600156

YEAR 2015-16. RFP# 15-214.

55152 05/18/2016 ENMRSH, INC 1,460.28 25145E2100 55915 2000 928 0000 0000 04/30/16 OPEN PO FOR SCHOOL 9281600156

YEAR 2015-16. RFP# 15-214.

55153 05/18/2016 ENMU BUSINESS OFFICE 2,142.83 26103E2100 55915 0000 915 0000 0000 05/09/16 CMS/ENLACE and ENMU 9181600042

PORTALES contract for

Tutoring services to students

in the Clovis School

District. Sponsor: ENLACE

55154 05/18/2016 FOLLETT SCHOOL SOLUT 5,176.07 27107E2200 56114 0000 098 0000 0000 Library GO BOND~ YMS Library 981600414

Books Spring 2016

55154 05/18/2016 FOLLETT SCHOOL SOLUT 349.28 27107E2200 56114 0000 040 0000 0000 Books for the library 401600150

55154 05/18/2016 FOLLETT SCHOOL SOLUT 1,043.97 11000E2200 56114 0000 040 0000 0511 Books for the library 401600188

55154 05/18/2016 FOLLETT SCHOOL SOLUT 4,284.69 92702E1000 56118 9000 133 0000 0000 FOLLETT - LINCOLN - LIBRARY 1331600129

BOOK ORDER

55154 05/18/2016 FOLLETT SCHOOL SOLUT 2,141.00 11000E2200 56118 0000 133 0000 0511 FOLLETT - LINCOLN - LIBRARY 1331600129

BOOK ORDER

55155 05/18/2016 FOXY DRIVE-IN, INC 320.00 91506E1000 56118 9000 098 0000 0000 FCCLA Account~ Banquet 981600487

catering for May 11th. Fried

chicken, chicken strips,

sides, dessert and drinks.

55156 05/18/2016 FULLER PLUMBING SUP 28.40 31700E4000 54315 0000 915 0000 0000 WO 77076 Zia BLANKET PO FOR 9151600121








MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE










MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE






MAINTENANCE IN THE


55157 05/18/2016 GALLOWAY, SEAN 288.80 91177E1000 56118 9000 036 0000 0000 REIMBURSEMENT / CUSTOM 361601279

CREATIONS

55158 05/18/2016 GANDY'S DAIRIES, LLC 11,996.14 21000E3100 56116 0000 938 0000 0000 05/10/16 BID15-107, 9381600127

2015-2016SY, BLANKET PURCHASE

ORDER FOR DAIRY PRODUCTS FOR

CAFETERIAS AND BREAKFAST

AFTER THE BELL.





AFTER THE BELL.

55159 05/18/2016 GARCIA, JOE 107.00 24101E2700 54313 0000 915 0000 0000 Suburban Unit #227 detail 9181600583

cleaning . Sponsor : Title I

55160 05/18/2016 GREATER SOUTHWEST MU 775.00 91401E1000 53711 9000 091 0000 0000 Registration for varsity / 911600434

junior varsity band to attend


Festival Varsity band

registration $425.00 Junior





Varsity Band registration

$350.00 M. Perez/Band

55160 05/18/2016 GREATER SOUTHWEST MU 1,050.00 91416E1000 53711 9000 091 0000 0000 ENTRY FEES FOR 98 MMS 911600400

STUDENTS TO COMPETE AT

GREATER SOUTHWEST MUSIC

FESTIVAL SAT. MAY 7, 2016.

T.POKELA/ CHOIR

55161 05/18/2016 GUTHALS COMPANY, INC 405.00 11000E2600 56118 0000 931 0000 0710 30 Bags Granular Weed Killer 9311601294

- 10 Lbs Each/Clovis High

School/WO 76779/Lonnie Grimes

55161 05/18/2016 GUTHALS COMPANY, INC 45.00 11000E2600 56118 0000 931 0000 0512 Utility 9311601296

Pump/Maintenance/Truck

Supply/Unit 506/A. Bret Cross

55162 05/18/2016 HAND2MIND, INC 491.50 24101E1000 56118 1010 098 0000 0000 Title I Carry Over~ Summer 981600438

STEM Camp items.

55163 05/18/2016 HASTINGS ENTERTAINME 295.21 92703E1000 56118 9000 133 0000 0000 HASTINGS - 1331600157

FITCH/WHITMORE/MACKEY - BOOKS

FOR FIRST GRADE INDEPENDENT

READING

55164 05/18/2016 HOBBY LOBBY STORES I 168.92 91123E1000 56118 9000 036 0000 0000 DECA BANQUET SUPPLIES 361601206

55164 05/18/2016 HOBBY LOBBY STORES I -12.58 91123E1000 56118 9000 036 0000 0000 credit for returned items 361601206

DECA BANQUET SUPPLIES

55164 05/18/2016 HOBBY LOBBY STORES I 35.01 92703E1000 56118 9000 133 0000 0000 HOBBY LOBBY - WINDHAM - 1331600128

BALLOONS FOR FIELD DAY

55164 05/18/2016 HOBBY LOBBY STORES I 2.39 11000E1000 56118 1010 036 0000 0000 CALLIGRAPHY BRUSHES / 361601184

JAPANESE CLASSES


JAPANESE CLASSES

55164 05/18/2016 HOBBY LOBBY STORES I 46.84 26103E2100 56118 0000 915 0000 0000 (Supplies and materials for 9181600562

the Family Leadership

Institute Modules and

Banquet- foam letters, cut

outs, stencils, stickers,

material for decorations,

crafts for centerpieces,

crafts for Parent PD

w/ENLACE, invitation

materials)














materials)










materials)










materials)


JAPANESE CLASSES

55164 05/18/2016 HOBBY LOBBY STORES I 89.30 91800E1000 56118 9000 068 0000 0000 Face paint, stamps, brushes 681600215

and art supplies for carnival

on May 17, 2016.

55165 05/18/2016 HOLLAND'S CLOVIS OFF 30.59 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUND 661600061

55165 05/18/2016 HOLLAND'S CLOVIS OFF 307.58 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601365

BANQUET SENIOR GIFTS / MAY 17

55165 05/18/2016 HOLLAND'S CLOVIS OFF 168.85 11000E2600 54311 0000 920 0000 0700 04/27/16 BLANKET PO FOR 9201600002






COLOR COPIER IN IRC,

MAINTENANCE, PARTS, DRUMS AND

TONER/BRYAN JONES

55165 05/18/2016 HOLLAND'S CLOVIS OFF 52.28 24106E2100 54311 2000 928 0000 0000 04/27/16 OPEN PURCHASE ORDER 9281600019

FOR MONTHLY MAINTENANCE

AGREEMENT ON CANON 3245G FOR

15-16 SCHOOL YEAR.

55165 05/18/2016 HOLLAND'S CLOVIS OFF 72.57 24109E2100 54311 2000 928 0000 0000 04/27/16 OPEN PURCHASE ORDER 9281600020

FOR MONTHLY MAINTENANCE

AGREEMENT ON CANON 3235G FOR

15-16 SCHOOL YEAR.

55165 05/18/2016 HOLLAND'S CLOVIS OFF 306.45 24106E2100 54311 2000 928 0000 0000 042716 OPEN PURCHASE ORDER 9281600317

FOR ANNUAL MAINTENANCE FEE ON

COLOR COPIER AT STUDENT

SUPPORT CENTER, SPECIAL

EDUCATION RECORDS DEPARTMENT.

55165 05/18/2016 HOLLAND'S CLOVIS OFF 109.00 24106E2100 54311 2000 928 0000 0000 042716 BLANKET PURCHASE ORDER 9281600335

FOR CANON COLOR COPIER 5240

AT STUDENT SUPPORT CENTER,

FOR 15-16 SCHOOL YEAR.

55165 05/18/2016 HOLLAND'S CLOVIS OFF 5.28 91113E1000 56118 9000 036 0000 0000 REGISTER TAPE / BOILER ROOM 361601243

55165 05/18/2016 HOLLAND'S CLOVIS OFF 19.22 11000E2600 56118 0000 920 0000 0700 SUPPLIES FOR OPERATIONS AT 9201600169

C.O./CARRIE BUNCE


FINANCE DEPARTMENT

55165 05/18/2016 HOLLAND'S CLOVIS OFF 66.26 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / END OF 9801601437

YEAR PICTURES FOR BANQUET







JONES











JONES


FINANCE DEPARTMENT

55166 05/18/2016 HOUSTON, CHRISTINE 100.00 91185E1000 56118 9000 036 0000 0000 REFUND / YEARBOOK 361601265

55167 05/18/2016 INABIND OF NEW MEXIC 1,373.20 11000E2400 56118 0000 927 0000 0000 From Operational Account, 9271600058

poster machine paper rolls

and ink purchases for IRC

55168 05/18/2016 IRC 40.00 26103E3300 56118 0000 915 0000 0000 Printing of the Family 9181600578

Leadership Institute

Graduation Agenda for

2015/2016. Sponsor: ENLACE

55169 05/18/2016 IRC 6.00 11000E1000 56118 1010 091 0000 0000 05/10/16 BLANKET PO TO CMS 911600002

IRC FOR PRINTING AND COPYING

FOR MMS FOR THE 2015-2016

SCHOOL YEAR. VENDOR CAN NOT

INVOICE CLOVIS MUNICIPAL

SCHOOLS FOR PRODUCTS UNTIL

AFTER JULY 1, 2015.

ADDITIONALLY, VENDOR CAN NOT

DELIVER PRODUCTS TO CLOVIS

MUNICIPAL SCHOOLS UNTIL AFTER

JULY 1, 2015







AFTER JULY 1, 2015.




JULY 1, 2015











AFTER JULY 1, 2015.




JULY 1, 2015


cards-20 students

55173 05/18/2016 IRC 6.30 11000E1000 56118 1010 066 0000 0000 OPERATIONAL FUNDS - IRC 661600011

55174 05/18/2016 IRC 10.50 91110E1000 55817 9000 036 0000 0000 BASEBALL BOOSTER CLUB / 9801601292

LAMINATION

55175 05/18/2016 J.B'S MOTOR MENDERS 70.00 92402E1000 56118 9000 003 0000 0000 Clown Services for Success 31600176

Celebration - Wednesday, May

4, 2016

55175 05/18/2016 J.B'S MOTOR MENDERS 70.00 92200E1000 56118 9000 080 0000 0000 CLOWN SERVICES FOR FAMILY 801600134

PICNIC ON 5/11/2016, LJFC'S

END OF YEAR ACTIVITY.

55176 05/18/2016 JENKINS, RAYMOND 250.00 11000E1000 55915 1020 042 0000 0000 ART GRANT - INSTRUMENTALIST 421600289

FOR STUDENT OPERA

55177 05/18/2016 JOBETH'S SUGAR SHACK 80.00 92703E1000 56118 9000 133 0000 0000 JOBETH'S SUGAR SHACK - 1331600126

SPRENKLE/CORDOVA/MONTANO -

COOKIES FOR 2ND GRADE AR

INCENTIVE INCENTIVE

55177 05/18/2016 JOBETH'S SUGAR SHACK 107.40 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601335

BANQUET DESSERT

55178 05/18/2016 JOHNSONS WHOLESALE L 322.30 11000E2600 56118 0000 931 0000 0710 1 Replacement Skylight/Clovis 9311601299

High School/WO 76897/A. Bret

Cross

55178 05/18/2016 JOHNSONS WHOLESALE L 30.00 11000E2600 56118 0000 931 0000 0720 1 Sheet Drywall; 2 Cans Water 9311601301

Putty/Barry ES/WO 76857/Tommy

Glenn

55179 05/18/2016 JOSTENS, INC. 130.00 24103E1000 53711 1010 915 0000 0000 Cap & gowns for 2 Migrant 9181600569

students CHS graduation, SY

2015/2016. Sponsor :

Migrant

55179 05/18/2016 JOSTENS, INC. 390.00 26103E1000 53711 1010 915 0000 0000 Caps and gowns for students 9181600574

at Choices Alternative

School. SY 2015/2016.

Sponsor: ENLACE





55179 05/18/2016 JOSTENS, INC. 247.81 11000E1000 56118 1010 036 0000 0500 DIPLOMAS / COVERS FOR SCHOOL 361600205

YEAR 2015-2016


YEAR 2015-2016

55180 05/18/2016 JP ENERGY PARTNERS L 649.88 11000E2600 56211 0000 915 0000 0000 05/10/2016 maintenance yard 9311601043

bulk fuel Blanket PO For




05-10-16 Blanket PO For











































55181 05/18/2016 KESSELMAN-JONES INC 100.00 24101E2300 53330 0000 915 0000 0000 Registration for Joe 9181600559

Strickland to attend the Head

to Toe Conference. SY

2015-2016 Sponsor : Title I

**Reference back to PO #

9181600397, A one day

attendance fee of $150.00 was

paid, needs to be paid for a

full conference fee of

$250.00**

55182 05/18/2016 LA CASA DE BUENA SAL 80.00 11000E2600 55915 0000 915 0000 0000 Jane Chavez 05-05-16 BLANKET 9151600119

PO FOR SCHOOL YEAR 20165 -

2016 FOR PHYSICALS FOR

EMPLOYEES TO DRIVE

SUBURBANS/BRYAN JONES

55183 05/18/2016 LA QUINTA SUITES 470.36 91107E1000 55818 9000 036 0000 0000 Hotel Room for CHS Band 9751600196


Dates of stay, May 1-4, 2-16

@ La Quinta, Clovis

55183 05/18/2016 LA QUINTA SUITES 235.18 91107E1000 55818 9000 036 0000 0000 Hotel Room for CHS Band 9751600197

Clinician, Mark Moreno.

Dates of stay May 3&4, 2016 @

La Quinta, Clovis.

55184 05/18/2016 LABATT FOOD SERVICE 60,104.67 21000E3100 56116 0000 938 0000 0000 05/10/16 BID 14-102, 9381600354

2015-2016 SY, BLANKET

PURCHASE ORDER FOR CAFETERIA

FOOD/NON FOOD, CATERING AND

SCHOOL SNACKS. REFERENCE PO

9381600027/CANCELLED

10/15/15, AND PO





9381600242/CANCELLED 11/19/15







10/15/15, AND PO

9381600242/CANCELLED 11/19/15

55184 05/18/2016 LABATT FOOD SERVICE 0.00 21000E3100 56116 0000 938 0000 0660 05/10/16 BID 14-102, 9381600354






10/15/15, AND PO

9381600242/CANCELLED 11/19/15







10/15/15, AND PO

9381600242/CANCELLED 11/19/15

55185 05/18/2016 LITTLE CAESARS PIZZA 29.95 93109E1000 56118 9000 156 0000 0000 Library Activity Account~ End 1561600370

of year pizza party for

library helpers

55186 05/18/2016 LOPEZ, ROSA 80.86 24101E3300 53711 0000 915 0000 0000 Reference PO#9181600076 - 9181600616

Accidentally closed - To

translate documents from

English to Spanish for the

district for the 15/16 school

year.

55187 05/18/2016 LOU'S CLINICAL LAB I 350.00 11000E2600 55915 0000 915 0000 0000 mileage 04/26/16 BLANKET PO 9151600009




MILEAGE/BRYAN JONES





55187 05/18/2016 LOU'S CLINICAL LAB I 254.00 11000E1000 56118 9040 036 0000 0000 Athletics 04/26/16 "BLANKET 9801600387

PURCHASE ORDER" ATHLETIC

OFFICE / RANDOM DRUG TESTING

/ ALL ATHLETES / MILEAGE /

SCHOOL YEAR 2015-16

55187 05/18/2016 LOU'S CLINICAL LAB I 0.00 11000E1000 55915 9040 036 0000 0000 Athletics 04/26/16 "BLANKET 9801600387

PURCHASE ORDER" ATHLETIC

OFFICE / RANDOM DRUG TESTING

/ ALL ATHLETES / MILEAGE /

SCHOOL YEAR 2015-16

55188 05/18/2016 LOWE'S HOME IMPROVEM 474.05 21000E3100 57332 0000 938 0000 0000 REPLACE WASHER AT BELLA 9381600785

VISTA, ITEM #751713, GE TL

WASHER-GTW485ASJWS (-39516

GTW485ASJWS)

55188 05/18/2016 LOWE'S HOME IMPROVEM 56.91 11000E2600 56118 0000 912 0000 0000 First Aid kits for new fleet 9121600084

vehicles

55188 05/18/2016 LOWE'S HOME IMPROVEM 17.92 11000E2600 56118 0000 931 0000 0859 4 Caster Wheels; 4 Nuts; 4 9311601298

Washers/Warehouse/WO

76842/Lonnie Grimes

55188 05/18/2016 LOWE'S HOME IMPROVEM 3.78 11000E2600 56118 0000 931 0000 0730 1 Bottle Washing Machine 9311601292

Cleaner/Bella Vista AA/WO

76851/Ramon Solis

55188 05/18/2016 LOWE'S HOME IMPROVEM 21.70 11000E2600 56118 0000 931 0000 0790 4 Carriage Bolts 1/2"; 8 Nuts 9311601305

1/2"; 2 Grinding Wheels; 2

Cutting Wheels/Lockwood ES/WO


55188 05/18/2016 LOWE'S HOME IMPROVEM 14.71 11000E2600 56118 0000 931 0000 0512 Scott's Hand Held 9311601329

Spray/Maintenance/Truck

Supply/Unit 333/Jacob Sierra

55189 05/18/2016 LUCERO, REBEKAH 75.00 91109E1000 56118 9000 036 0000 0000 TOP SALES NOODLES & NOTES/ 361601253

SECOND PLACE

55190 05/18/2016 MARTINEZ, ANTONIO 60.00 91171E1000 56118 9000 036 0000 0000 SECOND PLACE TALENT SHOW 361601264

55191 05/18/2016 NORTH PLAINS THEATRE 78.00 91405E1000 56118 1010 091 0000 0000 12 movie tickets to be 911600377

purchased at Allen Theaters.

Tickets will go to the

winners of the "Marshall

Message" drawings for

"Trustworthiness" month,

Character Counts. A log will





be kept for the 3 winners of

4 tickets to sign in the

front office. L.

Fronk/General

55192 05/18/2016 PECOS VALLEY PIZZA I 652.75 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600445

Pizza for end of the year all

school lunch May 6, 2016.

55192 05/18/2016 PECOS VALLEY PIZZA I 162.50 92500E1000 56118 9000 095 0000 0000 Pizza for Student Reward 951600174

Party

55192 05/18/2016 PECOS VALLEY PIZZA I 93.59 91414E1000 56118 9000 091 0000 0000 12 PIZZA'S TO BE SOLD AT MMS 911600462

END-OF-YEAR DANCE. R.

COTTONE/ STU CO

55192 05/18/2016 PECOS VALLEY PIZZA I 63.00 92908E1000 56118 9000 155 0000 0000 ACCELERATED MATH REWARD PIZZA 1551600202

PARTY. TEACHER ACTIVITY

ACCT.

55193 05/18/2016 TAYLOR PUBLISHING CO 1,935.75 92700E1000 56118 9000 133 0000 0000 BALFOUR - LONGLEY - 2015-16 1331600074

YEARBOOK

55194 05/18/2016 THE CREATIVE COMPANY 275.27 11000E2200 57332 0000 145 0000 0511 Books for Sandia Elementary 1451600148

library

55195 05/18/2016 TRUJILLO, MILAGROS 100.00 91109E1000 56118 9000 036 0000 0000 TOP SALES NOODLES & NOTES/ 361601252

FIRST PRIZE

55196 05/18/2016 UNITED SUPERMARKET L 52.01 92703E1000 56118 9000 133 0000 0000 ALBERTSON'S - 1331600148


JUICE, CUPS, PAPER PLATES,

NAPKINS FOR KINDERGARTEN

MOTHER'S DAY & FATHER'S DAY

BREAKFAST.

55196 05/18/2016 UNITED SUPERMARKET L 200.34 92500E1000 56118 9000 095 0000 0000 RE: PO # 0951600145 - Wrong 951600197

vendor used for purchase

55196 05/18/2016 UNITED SUPERMARKET L 33.63 92101E1000 56118 9000 072 0000 0000 HOSPITALITY ACCT LA CASITA 721600123

BABY SHOWER RECEPTION FOR MS.

OLIVAS



55196 05/18/2016 UNITED SUPERMARKET L 53.21 92601E1000 56118 9000 122 0000 0000 Mrs. Langford's baby shower 1221600207

items -- cake, juice,

napkins, forks, plates --

Hospitality









55196 05/18/2016 UNITED SUPERMARKET L 19.96 92901E1000 56118 9000 155 0000 0000 AR PARTY STUDENT INCENTIVES 1551600174

FOR MAY 2016. GENERAL

ACTIVITY ACCT.

55196 05/18/2016 UNITED SUPERMARKET L 48.46 92801E1000 56118 9000 145 0000 0000 Field Day Ice Cream sundaes 1451600154

supplies May 18, 2016

55196 05/18/2016 UNITED SUPERMARKET L 39.29 92902E1000 56118 9000 155 0000 0000 GIFTS FOR NATIONAL SLP DAY 1551600208

(5/13/16). HOSPITALITY

ACTIVITY ACCT.

55196 05/18/2016 UNITED SUPERMARKET L 157.80 92300E1000 56118 9000 084 0000 0000 General- United Supermarket 841600221

LLC , Lockwood is needing to

purchase snacks for the

volunteers on Career Day that

is scheduled for May 13,

2016. We will be purchasing

coffee, juice, muffins,

doughnuts, fruit, water,

granola bars, cups, plates,

forks, spoons, and napkins.

55196 05/18/2016 UNITED SUPERMARKET L 70.01 92801E1000 56118 9000 145 0000 0000 Food for 1st grade walking 1451600153

field trip to Spencer Park

May 17, 2016.

55196 05/18/2016 UNITED SUPERMARKET L 51.89 92908E1000 56118 9000 155 0000 0000 KINDER CLASS END OF THE YEAR 1551600178

PROGRAM ITEMS. TEACHER

ACTIVITY ACCT.

55196 05/18/2016 UNITED SUPERMARKET L 112.76 92700E1000 56118 9000 133 0000 0000 ALBERTSON'S - LONGLEY - 1331600140

VARIETY OF ICE CREAM FOR EOY

FIELD DAY

55196 05/18/2016 UNITED SUPERMARKET L 73.85 92703E1000 56118 9000 133 0000 0000 ALBERTSON'S - LEWIS/FOWLER - 1331600137

CHEESE, HASHROWNS, VARIETY OF

VEGETABLES, SAUSAGE - 5TH

GRADE GRADUATION

55196 05/18/2016 UNITED SUPERMARKET L 176.67 92703E1000 56118 9000 133 0000 0000 ALBERTSON'S - FOWLER/LEWIS - 1331600143

SUGAR, VARIETY OF JUICE,

VARIETY OF PASTRIES, COFFEE,

CREAMER, VARIETY OF CANDY,

FRUIT TRAYS, CUPS FOR 5TH





GRADE GRADUATION BREAKFAST

55196 05/18/2016 UNITED SUPERMARKET L 83.98 91508E1000 56118 9000 098 0000 0000 Hospitality Account~ Items 981600463

for Mr. Perkins retirement

party May 10th. Full sheet

cake, plates, cups, napkins,

forks, ice cream and ginger

ale.

55196 05/18/2016 UNITED SUPERMARKET L 25.00 92002E1000 56118 9000 066 0000 0000 HOSPITALITY FUND/ MAYPOLE 661600083

ACTIVITY

55197 05/18/2016 US POSTAL SERVICE 3,000.00 11000E2400 56118 0000 915 0000 0000 05/12/2016 POSTAGE STAMPS 9151600030

AND POSTAGE METER FUNDS/

55198 05/18/2016 VAN METER, ANDREW 4,000.00 11000E1000 55915 1010 036 0000 0500 FINAL PAYMENT FOR 361600881

AUDIO/VISUAL SERVICES / CHS

GRADUATION SY 15-16

55199 05/18/2016 WEESTON, DEVON 25.00 91109E1000 56118 9000 036 0000 0000 TOP SALES NOODLES & NOTES/ 361601255

FOURTH PLACE

55200 05/18/2016 BP ENERGY COMPANY 90.91 11000E2600 54412 0000 040 0000 0000 Barry Elementary 9201600057

069613013-0720255

55200 05/18/2016 BP ENERGY COMPANY 30.30 21000E3100 54412 0000 040 0000 0000 Barry Elementary 9201600057

069613013-0720255

55200 05/18/2016 BP ENERGY COMPANY 209.45 11000E2600 54412 0000 042 0000 0000 Bella Vista 069823715-0722361 9201600057

55200 05/18/2016 BP ENERGY COMPANY 69.82 21000E3100 54412 0000 042 0000 0000 Bella Vista 069823715-0722361 9201600057

55200 05/18/2016 BP ENERGY COMPANY 77.57 11000E2600 54412 0000 068 0000 0000 Cameo 068991515-0714039 9201600057

55200 05/18/2016 BP ENERGY COMPANY 25.86 21000E3100 54412 0000 068 0000 0000 Cameo 068991515-0714039 9201600057

55200 05/18/2016 BP ENERGY COMPANY 74.79 11000E2600 54412 0000 901 0000 0000 Central Office 9201600057

069200614-0716131

55200 05/18/2016 BP ENERGY COMPANY 42.00 11000E2600 54412 0000 036 0000 0000 CHS 069747813-0721603 9201600057

55200 05/18/2016 BP ENERGY COMPANY 562.82 11000E2600 54412 0000 036 0000 0000 CHS 2 069747815-0721605 9201600057

55200 05/18/2016 BP ENERGY COMPANY 187.60 21000E3100 54412 0000 036 0000 0000 CHS 2 069747815-0721605 9201600057

55200 05/18/2016 BP ENERGY COMPANY 250.46 11000E2600 54412 0000 056 0000 0000 CHS Freshman Campus 9201600057

068991715-0714041

55200 05/18/2016 BP ENERGY COMPANY 83.49 21000E3100 54412 0000 056 0000 0000 CHS Freshman Campus 9201600057

068991715-0714041

55200 05/18/2016 BP ENERGY COMPANY 462.66 11000E2600 54412 0000 036 0000 0000 CHS Gym 069747814-0729740 9201600057

55200 05/18/2016 BP ENERGY COMPANY 124.63 11000E2600 54412 0000 156 0000 0000 Gattis Middle School 9201600057

068608714-1356469

55200 05/18/2016 BP ENERGY COMPANY 41.54 21000E3100 54412 0000 156 0000 0000 Gattis Middle School 9201600057

068608714-1356469

55200 05/18/2016 BP ENERGY COMPANY 51.13 11000E2600 54412 0000 058 0000 0000 Highland 069486116-0718985 9201600057





55200 05/18/2016 BP ENERGY COMPANY 17.04 21000E3100 54412 0000 058 0000 0000 Highland 069486116-0718985 9201600057

55200 05/18/2016 BP ENERGY COMPANY 131.34 11000E2600 54412 0000 072 0000 0000 La Casita 070034914-0724474 9201600057

55200 05/18/2016 BP ENERGY COMPANY 43.78 21000E3100 54412 0000 072 0000 0000 La Casita 070034914-0724474 9201600057

55200 05/18/2016 BP ENERGY COMPANY 86.01 11000E2600 54412 0000 080 0000 0000 Lincoln Jackson 9201600057

069784415-0721968

55200 05/18/2016 BP ENERGY COMPANY 183.97 11000E2600 54412 0000 084 0000 0000 Lockwood II 068608713-1359039 9201600057

55200 05/18/2016 BP ENERGY COMPANY 61.32 21000E3100 54412 0000 084 0000 0000 Lockwood II 068608713-1359039 9201600057

55200 05/18/2016 BP ENERGY COMPANY 95.83 11000E2600 54412 0000 003 0000 0000 Los Ninos 070808602-0732211 9201600057

55200 05/18/2016 BP ENERGY COMPANY 175.55 11000E2600 54412 0000 931 0000 0000 Maintenance 069390514-0718030 9201600057

55200 05/18/2016 BP ENERGY COMPANY 35.82 11000E2600 54412 0000 091 0000 0000 Marshall A&C 9201600057

070469915-0728823

55200 05/18/2016 BP ENERGY COMPANY 179.11 11000E2600 54412 0000 091 0000 0000 Marshall Central 9201600057

070472015-0728844

55200 05/18/2016 BP ENERGY COMPANY 139.80 11000E2600 54412 0000 091 0000 0000 Marshall Gym 9201600057

070470715-0728831

55200 05/18/2016 BP ENERGY COMPANY 271.48 11000E2600 54412 0000 091 0000 0000 Marshall Middle School 9201600057

069189815-0716022

55200 05/18/2016 BP ENERGY COMPANY 90.49 21000E3100 54412 0000 091 0000 0000 Marshall Middle School 9201600057

069189815-0716022

55200 05/18/2016 BP ENERGY COMPANY 92.12 11000E2600 54412 0000 091 0000 0000 Marshall New Gym 9201600057

070470915-0728833

55200 05/18/2016 BP ENERGY COMPANY 52.93 11000E2600 54412 0000 091 0000 0000 Marshall P.E. 9201600057

070471815-0728843

55200 05/18/2016 BP ENERGY COMPANY 139.94 11000E2600 54412 0000 095 0000 0000 Mesa 070648105-0730605 9201600057

55200 05/18/2016 BP ENERGY COMPANY 46.64 21000E3100 54412 0000 095 0000 0000 Mesa 070648105-0730605 9201600057

55200 05/18/2016 BP ENERGY COMPANY 101.75 11000E2600 54412 0000 122 0000 0000 Parkview Elementary 9201600057

070160915-0725733

55200 05/18/2016 BP ENERGY COMPANY 33.91 21000E3100 54412 0000 122 0000 0000 Parkview Elementary 9201600057

070160915-0725733

55200 05/18/2016 BP ENERGY COMPANY 98.68 11000E2600 54412 0000 133 0000 0000 Ranchvale Elementary 9201600057

069539615-0719520

55200 05/18/2016 BP ENERGY COMPANY 32.89 21000E3100 54412 0000 133 0000 0000 Ranchvale Elementary 9201600057

069539615-0719520

55200 05/18/2016 BP ENERGY COMPANY 61.25 11000E2600 54412 0000 145 0000 0000 Sandia Elementary 9201600057

069716115-0721285

55200 05/18/2016 BP ENERGY COMPANY 20.41 21000E3100 54412 0000 145 0000 0000 Sandia Elementary 9201600057

069716115-0721285

55200 05/18/2016 BP ENERGY COMPANY 28.47 11000E2600 54412 0000 928 0000 0000 SSC Portable 9201600057

069200615-1245168





55200 05/18/2016 BP ENERGY COMPANY 117.22 11000E2600 54412 0000 912 0000 0000 Transportation Office 9201600057

070476813-0728893

55200 05/18/2016 BP ENERGY COMPANY 56.23 11000E2600 54412 0000 098 0000 0000 Yucca Middle School 9201600057

070195613-0726081

55200 05/18/2016 BP ENERGY COMPANY 341.93 11000E2600 54412 0000 098 0000 0000 Yucca Middle School - 2 9201600057

070194915-0726073

55200 05/18/2016 BP ENERGY COMPANY 113.97 21000E3100 54412 0000 098 0000 0000 Yucca Middle School - 2 9201600057

070194915-0726073

55200 05/18/2016 BP ENERGY COMPANY 26.26 11000E2600 54412 0000 155 0000 0000 Zia Elementary 9201600057

069413816-0718262

55200 05/18/2016 BP ENERGY COMPANY 8.75 21000E3100 54412 0000 155 0000 0000 Zia Elementary 9201600057

069413816-0718262

55200 05/18/2016 BP ENERGY COMPANY -364.79 11000E2600 54412 0000 068 0000 0000 Credit for March 2016 9201600057

Overcharge - Cameo

068991515-0714039

55200 05/18/2016 BP ENERGY COMPANY -121.60 21000E3100 54412 0000 068 0000 0000 Credit for March 2016 9201600057

Overcharge - Cameo

068991515-0714039

55201 05/18/2016 BRADY INDUSTRIES 600.00 11000E2600 56199 0000 945 0000 0000 CUSTODIAL SUPPLIES QUOTE 9451600037

16-301/WAREHOUSE STOCK/BRYAN

JONES

55202 05/18/2016 BURNS DO-IT CENTER 5.57 11000E2600 56118 0000 931 0000 0859 4 #3 Drill Bits; 4 #2 Drill 9311601291

Bits/Warehouse/WO

76842/Lonnie Grimes

55202 05/18/2016 BURNS DO-IT CENTER 6.49 11000E2600 56118 0000 931 0000 0885 1 Security Hasp/Gattis MS/WO 9311601321

77133/Lonnie Grimes

55202 05/18/2016 BURNS DO-IT CENTER 9.99 11000E2600 56118 0000 931 0000 0885 1 Hasp/Gattis MS/WO 9311601320

77133/Lonnie Grimes

55203 05/18/2016 DELARA, JOAQUINNA 40.77 26103E2100 53330 0000 915 0000 0000 Meal reimbursement to attend 9181600417

the Head to Toe Conference in


20-22, 2016. Sponsor: ENLACE

55204 05/18/2016 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Lockwood Fire Service 9151600094

55204 05/18/2016 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Yucca Fire Service 9151600094

55204 05/18/2016 EPCOR WATER 144.15 11000E2600 54415 0000 036 0000 0000 CHS Softball Park 9201600055

55204 05/18/2016 EPCOR WATER 216.25 11000E2600 54415 0000 068 0000 0000 Cameo 9201600055


55204 05/18/2016 EPCOR WATER 194.61 11000E2600 54415 0000 084 0000 0000 Lockwood 9201600055






55204 05/18/2016 EPCOR WATER 292.53 11000E2600 54415 0000 122 0000 0000 Parkview 9201600055




55204 05/18/2016 EPCOR WATER 17.10 11000E2600 54415 0000 933 0000 0000 Wellness Center 9201600055




55204 05/18/2016 EPCOR WATER 55.74 11000E2600 54415 0000 091 0000 0000 MMS 9201600055

55204 05/18/2016 EPCOR WATER 754.61 11000E2600 54415 0000 155 0000 0000 Zia 9201600055

55204 05/18/2016 EPCOR WATER 251.53 21000E3100 54415 0000 155 0000 0000 Zia 9201600055

55204 05/18/2016 EPCOR WATER 21.52 11000E2600 54415 0000 155 0000 0000 Zia 9201600055

55204 05/18/2016 EPCOR WATER 721.57 11000E2600 54415 0000 098 0000 0000 Yucca 9201600055



55204 05/18/2016 EPCOR WATER 2,028.95 11000E2600 54415 0000 098 0000 0000 Yucca 9201600055


55204 05/18/2016 EPCOR WATER 32.57 11000E2600 54415 0000 912 0000 0000 Transportation 9201600055

55204 05/18/2016 EPCOR WATER 130.33 11000E2600 54415 0000 091 0000 0000 MMS Athletics 9201600055

55204 05/18/2016 EPCOR WATER 113.76 11000E2600 54415 0000 091 0000 0000 MMS 9201600055

55204 05/18/2016 EPCOR WATER 55.74 11000E2600 54415 0000 091 0000 0000 MMS FB Field 9201600055

55204 05/18/2016 EPCOR WATER 1,374.16 11000E2600 54415 0000 091 0000 0000 MMS 9201600055

55204 05/18/2016 EPCOR WATER 458.05 21000E3100 54415 0000 091 0000 0000 MMS 9201600055

55204 05/18/2016 EPCOR WATER 50.21 11000E2600 54415 0000 912 0000 0000 Transportation 9201600055

55204 05/18/2016 EPCOR WATER 25.39 11000E2600 54415 0000 091 0000 0000 MMS 9201600055

55204 05/18/2016 EPCOR WATER 55.74 11000E2600 54415 0000 091 0000 0000 MMS Ind Arts Bldg 9201600055

55204 05/18/2016 EPCOR WATER 41.40 11000E2600 54415 0000 091 0000 0000 MMS Art Bldg 9201600055

55204 05/18/2016 EPCOR WATER 64.40 11000E2600 54415 0000 915 0000 0000 MMS Fire Service 9151600094

55204 05/18/2016 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 MMS Fire Service 9151600094

55205 05/18/2016 GARCIA, AMY 3.89 91506E1000 53711 0000 098 0000 0000 FCCLA Account~ Reimbursement 981600500

for Toll Bill paid by Amy

Garcia from November trip to

Dallas, TX. Per Monica in AP,

Mrs. Garcia needed to pay the

toll out of her pocket since

NTTA is not a vendor.

55206 05/18/2016 GONZALES, CAROL 37.82 24101E2100 53330 0000 915 0000 0000 Meal reimbursement to attend 9181600432


Albuquerque, NM on APRIL






I

55206 05/18/2016 GONZALES, CAROL 218.24 24103E2100 53330 0000 915 0000 0000 Travel reimbursement to 9181600441

attend the NASDME (National

Migrant Education Conference)

taking place in San Diego, CA

on April 24-2i7, 2016

Sponsor: Title I Migrant

55207 05/18/2016 HANCOCK, CARLYN 197.78 24106E2100 53330 2000 928 0000 0000 TRAVEL REIMBURSEMENT FOR TRIP 9281600307

TO NEW ORLEANS APRIL 24-28.

55208 05/18/2016 HARDIN, BARBARA 58.45 11000E2500 53330 0000 921 0000 0000 Meal Reimbursement for 9211600139

Barbara Hardin, Supervisor of

Accounting Services to attend

to NMASBO 2016 Spring Budget



55209 05/18/2016 HENDERSON, TRACY 109.74 24174E1000 53330 1010 036 0000 0000 Travel reimbursement to 9181600556

attend the National DECA trip

in Nasville, TN on April

20-24, 2016 Sponsor: Carl

Perkins

55210 05/18/2016 HILL, GREGORY 182.93 24174E1000 53330 1010 036 0000 0000 Travel reimbursement to 9181600557

attend the National DECA trip

in Nasville, TN on April

20-24, 2016 Sponsor: Carl

Perkins

55211 05/18/2016 MACATAK, INC 101.07 92703E1000 56118 9000 133 0000 0000 MCDONALD'S - 1331600108


LUNCH FOR RV KINDERGARTEN

FIELD TRIP MAY 11, 2016

55212 05/18/2016 MAINLINE BOWLING ALL 96.00 91306E1000 56118 9000 056 0000 0000 NJHS Service Reward Party 561600318

55213 05/18/2016 MASTER TRIM LLC 964.52 11000E2600 56118 0000 912 0000 0000 Rhino liner and 3" black nerf 9121600080

step for new work truck.

55214 05/18/2016 MEDCO SUPPLY COMPANY 6.04 11000E2600 56199 0000 945 0000 0000 HEALTH SUPPLIES QUOTE 9451600043

16-302/ MEDCO BID NUMBER

100432300/CUSTOMER NUMBER

13530523/BRYAN JONES

















55215 05/18/2016 MESALANDS COMMUNITY 75.00 24101E1000 56118 1010 042 0000 0000 TITLE 1 - ENTRY FEE FOR 421600277

MESALAND MUSEUM IN TUCUMCARI

FOR 2ND GRADE ON MAY 13TH

55216 05/18/2016 MOORE MEDICAL LLC 23.22 11000E2600 56199 0000 945 0000 0000 HEALTH SUPPLIES QUOTE 16-302 9451600042

TO STOCK WAREHOUSE/BRYAN

JONES



JONES



JONES



JONES



JONES

55217 05/18/2016 MORRISON, VIRGINIA 750.00 11000E1000 55915 9000 091 0000 0512 Payment to Virginia Morrison 9751600212

for accompanist fees for

Marshall MS Choir. Dates

11/15/16-5/1/16. Please

reference P.O. #9751600094.

55218 05/18/2016 MR GATTIS 390.00 91319E1000 56118 9000 056 0000 0000 Lunch for 82 students and 6 561600292

sponsors Mr. Gattis,

Amarillo, TX

55219 05/18/2016 MRS BAIRD'S BAKERIES 5,082.00 21000E3100 56116 0000 938 0000 0000 BID 14-105, 2015-2016SY, 9381600052

BLANKET PURCHASE ORDER FOR

BREAD PRODUCTS FOR





CAFETERIAS.

55220 05/18/2016 NM FCCLA 335.00 91198E1000 53711 9000 036 0000 0000 FCCLA COST FOR STUDENT TO 361600898

REGISTER FOR STATE

COMPETITION/ MARCH 3-5, 2016

/ ALBUQUERQUE, NM

55221 05/18/2016 OFFICE DEPOT INC 1,830.48 27114E1000 53330 1010 915 0000 0000 THREE DAYS OF PROFESSIONAL 9151600122

DEVELOPMENT FOR TEACHERS

THROUGHOUT THE DISTRICT

FOCUSING ON QUESTIONING

STRATEGIES. THE DATES ARE

MAY 5TH, 12TH, AND 13TH OF

MAY.

55221 05/18/2016 OFFICE DEPOT INC 11.94 11000E1000 56118 1010 122 0000 0000 Supplies needed for 1221600225

classrooms -- markers --

Operational

55221 05/18/2016 OFFICE DEPOT INC 0.72 11000E2500 56118 0000 921 0000 0000 Office Supplies for Finance 9211600160

Department

55221 05/18/2016 OFFICE DEPOT INC 290.71 11000E2500 57332 0000 921 0000 0000 Office Supplies for Finance 9211600160

Department

55221 05/18/2016 OFFICE DEPOT INC 113.66 24101E2300 56118 0000 918 0000 0000 Supplies and materials for 9181600576

Federal Programs office and

staff. SY 2014/2015 Sponsor:

Title I

55221 05/18/2016 OFFICE DEPOT INC 57.67 11000E2400 56118 0000 003 0000 0000 2016-2017 Planners and Desk 31600163

Calendar

55221 05/18/2016 OFFICE DEPOT INC 57.68 11000E2400 56118 0000 080 0000 0000 2016-2017 Planners and Desk 31600163

Calendar

55221 05/18/2016 OFFICE DEPOT INC 99.91 24106E2100 56118 2000 928 0000 0000 OFFICE SUPPLIES FOR STUDENT 9281600409

SUPPORT CENTER.

55221 05/18/2016 OFFICE DEPOT INC 207.37 11000E2400 56118 0000 068 0000 0000 Pens, pencils, markers and 681600244

other office supplies to be

used in the office.

55221 05/18/2016 OFFICE DEPOT INC 118.46 11000E2400 56118 0000 927 0000 0000 sticky notes 9271600062

55221 05/18/2016 OFFICE DEPOT INC 197.91 11000E1000 56118 1010 122 0000 0000 Supplies needed in classrooms 1221600219

-- chart paper, markers --

Operational

55221 05/18/2016 OFFICE DEPOT INC 26.39 91145E1000 56118 9000 036 0000 0000 SUPPLIES FOR AWARDS NIGHT 361601258

55221 05/18/2016 OFFICE DEPOT INC 6.91 91123E1000 56118 9000 036 0000 0000 DECA / BANQUET INVITATION 361601244

SUPPLIES





55222 05/18/2016 ORIENTAL TRADING COM 182.55 91414E1000 56118 9000 091 0000 0000 REFERENCE PO 0911600459. 911600473

ITEMS WERE FOR END OF YEAR

DANCE AT MMS HELD 5/6/16. R.

COTTONE/ STU CU

55222 05/18/2016 ORIENTAL TRADING COM 92.68 92604E1000 56118 9000 122 0000 0000 Teacher Appreciation week -- 1221600208

decorations for luncheon --

Parkview PAC

55223 05/18/2016 OTIS ELEVATOR COMPAN 9,892.04 31700E4000 54315 0000 931 0000 0000 This PO Replaces PO 9311600755

93116000530 and PO

93116000642 --- Trouble

Shoot And Repair Elevator At

Gattis Middle School -

Replace I/O Board and CPU

Board. -- Per Proposal No.

DAMSa121415 Dated 12/14/15

55224 05/18/2016 PANHANDLE POPCORN 184.80 90014E1000 56118 9000 901 0000 0000 **ACTIVITY ACCOUNT** PURCHASE 9171600173

POPCORN AND POPCORN BOXES FOR

CENTRAL OFFICE

55225 05/18/2016 PARTYCHEAP.COM 160.50 11000E2400 56118 0000 927 0000 0000 PURCHASE PAPER PRODUCTS AND 9171600167

DECORATIONS TO USE AT THE

PRINCIPALS ACADEMY JULY 18TH

AND 19TH

55226 05/18/2016 POSITIVE PROMOTIONS 1,271.80 92505E1000 56118 9000 095 0000 0000 Recognition Gifts 951600167

55227 05/18/2016 PROMNITE 141.91 91149E1000 56118 9000 036 0000 0000 PROM KING/QUEEN SUPPLIES 361601091

55228 05/18/2016 RAINTREE THRIFTWAY 153.72 91800E1000 56118 9000 068 0000 0000 Cookies, cupcakes and 681600216

different snacks for the

carnival on May 17, 2016.

55229 05/18/2016 REDS IREPAIR 83.29 11000E2500 56118 0000 921 0000 0000 To fix a cracked Ipad for 9181600573

Shawna Russell in Finance.

Sponsor: Operational

55230 05/18/2016 RIB CRIB BBQ INC 1,197.68 91126E1000 56118 9000 036 0000 0000 DANCE / BANQUET CATERING / 9801601429

MAY 10

55231 05/18/2016 SCHOLASTIC BOOK FAIR 192.05 11000E2200 56118 0000 156 0000 0511 Library Operational Account~ 1561600374

books for Gattis library

bookfair warehouse

55231 05/18/2016 SCHOLASTIC BOOK FAIR 300.00 91151E1000 56118 9000 036 0000 0000 BOOKS FOR CHS LIBRARY 361601112

55232 05/18/2016 SCIENCE SPECTRUM 22.97 24101E1000 53711 1010 084 0000 0000 Title 1/General- Science 841600161

Spectrum, Lockwood's fifth

grade will be going on an





instructional field trip to

the Science Spectrum in

Lubbock on May 9, 2016 from

7:30-2:45. There will be 35


(Krystal Loera and Joseph

Brazil) going on this field

trip. Standard ll Benchmark

2-A 1-5-8 Social Studies.


cost of admission to the

museum and the OMNI theater.

55232 05/18/2016 SCIENCE SPECTRUM 249.03 92300E1000 53711 9000 084 0000 0000 Title 1/General- Science 841600161

Spectrum, Lockwood's fifth

grade will be going on an

instructional field trip to

the Science Spectrum in

Lubbock on May 9, 2016 from

7:30-2:45. There will be 35


(Krystal Loera and Joseph

Brazil) going on this field

trip. Standard ll Benchmark

2-A 1-5-8 Social Studies.


cost of admission to the

museum and the OMNI theater.

55233 05/18/2016 SERENDIPITY 374.00 91126E1000 56118 9000 036 0000 0000 DANCE 25 PLAQUES FOR THE END 361600940

OF THE YEAR BANQUET

55233 05/18/2016 SERENDIPITY 123.00 91319E1000 56118 9000 056 0000 0000 Choir awards 561600327

55233 05/18/2016 SERENDIPITY 271.00 91505E1000 56118 9000 098 0000 0000 Dance Account~ Trophies for 981600457

end of the year banquet for

dance girls.

55233 05/18/2016 SERENDIPITY 50.00 93100E1000 56118 9000 156 0000 0000 General Account~ Plaques and 1561600380

trophies for end of year

awards

55233 05/18/2016 SERENDIPITY 310.00 91175E1000 56118 9000 036 0000 0000 TENNIS BOOSTER CLUB / BANQUET 9801601350

AWARDS

55233 05/18/2016 SERENDIPITY 105.00 11000E1000 56118 1010 036 0000 0502 CHOIR AWARDS 361601204





55233 05/18/2016 SERENDIPITY 75.00 22000E1000 56118 9040 036 0000 0000 ATHLETICS / LADY WILDCAT 9801601462

AWARD

55233 05/18/2016 SERENDIPITY 136.00 91126E1000 56118 9000 036 0000 0000 DANCE / END OF YEAR PLAQUES 9801601472

55234 05/18/2016 SHERWIN-WILLIAMS COM 534.24 11000E2600 56118 0000 931 0000 0512 Original Invoice **Reference 9311601302

PO 93116001140** Balance not

paid from previous purchase

order which is now closed.

55234 05/18/2016 SHERWIN-WILLIAMS COM -436.80 11000E2600 56118 0000 931 0000 0512 Credit from original invoice 9311601302

**Reference PO 93116001140**

Balance not paid from

previous purchase order which

is now closed.

55234 05/18/2016 SHERWIN-WILLIAMS COM -71.52 11000E2600 56118 0000 931 0000 0512 Credit for returned items 9311601302

**Reference PO 93116001140**

Balance not paid from

previous purchase order which

is now closed.

55234 05/18/2016 SHERWIN-WILLIAMS COM 15.08 11000E2600 56118 0000 931 0000 0512 Corrected Charges **Reference 9311601302

PO 93116001140** Balance not

paid from previous purchase

order which is now closed.

55235 05/18/2016 SIERRA MUSIC PUBLICA 56.95 91107E1000 56118 9000 036 0000 0000 MUSIC FOR BAND 361601071

55236 05/18/2016 SNAPPY TOMATO PIZZA 70.76 92600E1000 56118 9000 122 0000 0000 Pizza needed for PARCC reward 1221600223

activities -- 3rd - 5th grade

students -- May 16, 2016 --

General Activity

55237 05/18/2016 SOUTH PLAINS AREA TR 575.00 22000E1000 56118 9047 036 0000 0000 BOYS/GIRLS TRACK / WILDCAT 9801601324

RELAY APRIL 15 / TRACK TIMER

SYSTEM / WIRELESS START, LYNX

CAMERA SYSTEM

55237 05/18/2016 SOUTH PLAINS AREA TR 575.00 22000E1000 56118 9046 098 0000 0000 BOYS/GIRLS TRACK / WILDCAT 9801601324

RELAY APRIL 15 / TRACK TIMER

SYSTEM / WIRELESS START, LYNX

CAMERA SYSTEM

55238 05/18/2016 SPARKLE CLEANERS INC 403.50 91515E1000 53711 9000 098 0000 0000 Choir Account~ Choir Student 981600476

Uniform Cleaning

55238 05/18/2016 SPARKLE CLEANERS INC 5.00 91100E1000 56118 9000 036 0000 0000 CLEANING & ALTERATIONS / 361600035

AFROTC / SY 15-16






AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16






AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16


AFROTC / SY 15-16

55239 05/18/2016 SPIRIT XPRESS LLC 8,080.00 91117E1000 56118 9000 036 0000 0000 VARSITY CHEER / RUIDOSO CAMP 9801601434

/ JULY 10-13 / 24

CHEERLEADERS @ $320 / 2

COACHES @ $200.00 /

55240 05/18/2016 SUPER DUPER PUBLICAT 155.74 24106E2100 56118 2000 928 0000 0000 TEACHING SUPPLIES FOR SLP KIM 9281600402

CLARK, MELISSA PACHECO, AND

SHERI JEFFCOAT.

55240 05/18/2016 SUPER DUPER PUBLICAT 251.94 24106E2100 56118 2000 928 0000 0000 TEST PROTOCOLS FOR SPEECH AND 9281600394

LANGUAGE PATHOLOGISTS.

55241 05/18/2016 TACO BELL/CLOVIS 274.75 91509E1000 56118 9000 098 0000 0000 General Activity Account~ End 981600446


May 6, 2016. 300 crunchy

tacos.

55242 05/18/2016 TACO BOX 769.25 91175E1000 56118 9000 036 0000 0000 TENNIS BOOSTER CLUB / BANQUET 9801601336

CATERING / MAY 10

55242 05/18/2016 TACO BOX 500.90 91113E1000 56118 9000 036 0000 0000 BOILER ROOM SPECIALS 361601118

55243 05/18/2016 TARPLEY MUSIC COMPAN 64.84 11000E1000 55915 1010 036 0000 0512 Trombone 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 77.43 11000E1000 55915 1010 036 0000 0512 Bassoon 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 48.63 11000E1000 55915 1010 036 0000 0512 Bassoon 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 81.05 11000E1000 55915 1010 036 0000 0512 Oboe 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 54.03 11000E1000 55915 1010 036 0000 0512 Tenor Sax 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 93.85 11000E1000 55915 1010 036 0000 0512 Tuba 9751600013

55243 05/18/2016 TARPLEY MUSIC COMPAN 112.66 11000E1000 55915 1010 036 0000 0512 Bari Sax 9751600013

55244 05/18/2016 THERAPRO INC 180.33 24106E2100 56118 2000 928 0000 0000 SUPPLIES AND PROTOCOLS FOR 9281600396

SPEECH AND LANGUAGE





PATHOLOGISTS

55245 05/18/2016 THERAPY OPTIONS, LLC 6,125.35 11000E2100 53212 2000 928 0000 0000 OPEN PO FOR SCHOOL YEAR 15-16 9281600202

FOR CONTRACTED SLP SERVICES.

RFP# 15-210.


FOR CONTRACTED SPEECH THERAPY

SERVICES. RFP# 15-210.


FOR CONTRACTED SPEECH THERAPY

SERVICES. RFP# 15-210.

55245 05/18/2016 THERAPY OPTIONS, LLC 1,392.13 11000E2100 53212 2000 928 0000 0000 OPEN PURCHASE ORDER FOR 9281600263

CONTRACTED SPEECH SERVICES.

RFP# 15-210.

55246 05/18/2016 UCA/UDA 280.00 91318E1000 56118 9000 056 0000 0000 cheer stunt camp 561600331

55247 05/18/2016 ULINE 437.16 11000E2600 56118 0000 931 0000 0859 30 Rolls of Delivery 9311601307

Labels/Warehouse/Rhonda

Pierce


2015-2016 FOR MAT

SERVICE/BRYAN JONES

55248 05/18/2016 UNIFIRST CORPORATION 29.02 11000E2600 55915 0000 931 0000 0000 Blanket PO - Mat Service for 9311600012

School Year

2015-2016/MTC/Ronnie Anaya

55249 05/18/2016 WESTBROOK GLASS INC 84.42 11000E2600 54312 0000 915 0000 0000 WO 76883 9151600031

55249 05/18/2016 WESTBROOK GLASS INC 595.50 11000E2600 56118 0000 931 0000 0720 5 Bronze Storm Windows 31 1/2 9311601281

X 59 1/2/Barry ES/Per Quote

Dated 4/25/16/Ronnie Anaya

55249 05/18/2016 WESTBROOK GLASS INC 2,103.27 11000E2600 54312 0000 931 0000 0740 Provide And Install 9311601055

Replacement Window In Band

Room Per Quote Dated

1-11-16/Cameo ES/Ronnie Anaya

55250 05/18/2016 WESTERN STATES INSUR 100.00 91191E1000 56118 9000 036 0000 0000 CHEER BOOSTER CLUB 9801601465

55250 05/18/2016 WESTERN STATES INSUR 100.00 91121E1000 56118 9000 036 0000 0000 CROSS COUNTRY BOOSTER CLUB 9801601466

55250 05/18/2016 WESTERN STATES INSUR 100.00 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTER CLUB 9801601467

55250 05/18/2016 WESTERN STATES INSUR 100.00 91141E1000 56118 9000 036 0000 0000 GIRLS SOCCER BOOSTER CLUB 9801601464

55250 05/18/2016 WESTERN STATES INSUR 100.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801601468

55250 05/18/2016 WESTERN STATES INSUR 100.00 91175E1000 56118 9000 036 0000 0000 TENNIS BOOSTER CLUB 9801601469

55250 05/18/2016 WESTERN STATES INSUR 126.00 91163E1000 56118 9000 036 0000 0000 BOYS SOCCER BOOSTER CLUB 9801601470

55251 05/18/2016 WONDERLAND AMUSEMENT 1,332.00 91319E1000 53711 9000 056 0000 0000 Wonderland Amusement Park 561600291





entry fee for 82 students and

4 sponsors

55251 05/18/2016 WONDERLAND AMUSEMENT 1,620.00 93102E1000 53711 9000 156 0000 0000 Band Account~ Entrance fee 1561600328

for Band students and

Sponsors

55251 05/18/2016 WONDERLAND AMUSEMENT 1,224.00 91416E1000 53711 9000 091 0000 0000 PASSES FOR (98) STUDENTS, (6) 911600401

CHAPERONS, (1) CHOIR DIRECTOR

FOR END OF YEAR TRIP TO

WONDERLAND AMUSEMENT PARK,

SAT. MAY 7, 2016. T.POKELA/

CHOIR

55251 05/18/2016 WONDERLAND AMUSEMENT 1,296.00 91401E1000 53711 9000 091 0000 0000 ENTRY FEE TO WONDERLAND WHILE 911600443

ATTENDING GREATER SOUTHWEST

MAY 5, 2016. 82 STUDENTS, 8

CHAPERONES (INCLUDING

TEACHER). M. PEREZ/ BAND

55251 05/18/2016 WONDERLAND AMUSEMENT 2,214.00 91515E1000 53711 9000 098 0000 0000 Choir Account~ Entry fees for 981600425

140 students to Wonderland

Amusement Park May 5th in

Amarillo, TX.

55251 05/18/2016 WONDERLAND AMUSEMENT 1,800.00 91501E1000 53711 9000 098 0000 0000 Band Account~ Entry Fee into 981600428

Wonderland on May 5th in

Amarillo, TX. 110 students.

55252 05/18/2016 WOODWIND & BRASSWIND 159.98 93102E1000 56118 9000 156 0000 0000 Band account~ Tuba rest for 1561600323

students that need assistance

while playing

55253 05/18/2016 ZIP PRINTING 47.01 11000E1000 55915 1010 036 0000 0512 Printing of Elementary Music 9751600205

Honor Choir Certificates

55254 05/20/2016 ADAIR INC-FLEET 273,255.68 13000E2700 55112 0000 912 0000 0000 Final Fleet payment for 15-16 9121600000

SY

55254 05/20/2016 ADAIR INC-FLEET 64.02 91126E1000 55817 9000 036 0000 0000 DANCE / TRANSPORTATION TO 9801601520

NAZARENE SCHOOL / MAY 13 /

REF 9801600473

55255 05/20/2016 BANK OF AMERICA 405.91 25200E1000 55817 1010 036 0000 0000 ACCOMMODATIONS / ROTC TO 361601102

NATIONAL DRILL MEET

55255 05/20/2016 BANK OF AMERICA 71.51 91100E1000 55817 9000 036 0000 0000 ACCOMMODATIONS / ROTC TO 361601102

NATIONAL DRILL MEET

55255 05/20/2016 BANK OF AMERICA 80.00 25200E1000 55817 1010 036 0000 0000 Cheesecake factory 04/28/16 361601099

MEALS / ROTC - USAF ACADEMY





VISIT

55255 05/20/2016 BANK OF AMERICA 58.22 91100E1000 55817 9000 036 0000 0000 Cheesecake factory 04/28/16 361601099


VISIT

55255 05/20/2016 BANK OF AMERICA 13.55 25200E1000 55817 1010 036 0000 0000 Steak & Shake 04/29/16 MEALS 361601099

/ ROTC - USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 7.46 91100E1000 55817 9000 036 0000 0000 Steak & Shake 04/29/16 MEALS 361601099


55255 05/20/2016 BANK OF AMERICA 31.04 25200E1000 55817 1010 036 0000 0000 Zaxbys 04-29-16 MEALS / ROTC 361601099


55255 05/20/2016 BANK OF AMERICA 9.44 91100E1000 55817 9000 036 0000 0000 Zaxbys 04-29-16 MEALS / ROTC 361601099


55255 05/20/2016 BANK OF AMERICA 36.65 25200E1000 55817 1010 036 0000 0000 Daytona diner 04/30/16 MEALS 361601099


55255 05/20/2016 BANK OF AMERICA 20.30 91100E1000 55817 9000 036 0000 0000 Daytona diner 04/30/16 MEALS 361601099


55255 05/20/2016 BANK OF AMERICA 31.65 25200E1000 55817 1010 036 0000 0000 Subway 043016 MEALS / ROTC - 361601099

USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 2.06 91100E1000 55817 9000 036 0000 0000 Subway 043016 MEALS / ROTC - 361601099

USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 80.00 25200E1000 55817 1010 036 0000 0000 Caribbean Jacks 05/01/16 361601099


VISIT

55255 05/20/2016 BANK OF AMERICA 36.55 91100E1000 55817 9000 036 0000 0000 Caribbean Jacks 05/01/16 361601099


VISIT

55255 05/20/2016 BANK OF AMERICA 13.04 25200E1000 55817 1010 036 0000 0000 Sunoco 05/02/16 MEALS / ROTC 361601099


55255 05/20/2016 BANK OF AMERICA 0.52 91100E1000 55817 9000 036 0000 0000 Sunoco 05/02/16 MEALS / ROTC 361601099






55255 05/20/2016 BANK OF AMERICA 23.96 25200E1000 55817 1010 036 0000 0000 CiCi's 05/02/16 MEALS / ROTC 361601099


55255 05/20/2016 BANK OF AMERICA 8.69 91100E1000 55817 9000 036 0000 0000 CiCi's 05/02/16 MEALS / ROTC 361601099


55255 05/20/2016 BANK OF AMERICA 21.60 25200E1000 55817 1010 036 0000 0000 Restaurant 487 MEALS / ROTC - 361601099





USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 7.78 91100E1000 55817 9000 036 0000 0000 Restaurant 487 MEALS / ROTC - 361601099

USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 22.50 25200E1000 55817 1010 036 0000 0000 Taco Bell 05/03/16 MEALS / 361601099

ROTC - USAF ACADEMY VISIT

55255 05/20/2016 BANK OF AMERICA 9.15 91100E1000 55817 9000 036 0000 0000 Taco Bell 05/03/16 MEALS / 361601099

ROTC - USAF ACADEMY VISIT

55256 05/20/2016 BANK OF AMERICA 15.00 91100E1000 53711 9000 036 0000 0000 USS ALABAMA BATTLESHIP MUSEUM 361601260

ENTRANCE / ROTC

55256 05/20/2016 BANK OF AMERICA 60.00 25200E1000 53711 9000 036 0000 0000 USS ALABAMA BATTLESHIP MUSEUM 361601260

ENTRANCE / ROTC

55257 05/25/2016 A K SALES & CONSULTI 2,548.11 11000E2600 54311 0000 931 0000 0880 Remove Existing Bleachers 9311601350

From The CHS Freshman

Academy/Ronnie Anaya

55258 05/25/2016 A-1 LOCKPROS, INC 14.15 11000E2600 56118 0000 931 0000 0700 1 Key By Code; 1 Regular 9311601340

Key/Central Office/WO

77221/Gary VanKuren

55258 05/25/2016 A-1 LOCKPROS, INC 30.00 11000E2600 56118 0000 931 0000 0700 6 Double-Sided Keys/Central 9311601343

Office/WO 77230/Gary VanKuren

55258 05/25/2016 A-1 LOCKPROS, INC 14.15 11000E2600 56118 0000 931 0000 0895 1 Key By Code; 1 Regular 9311601351

Key/Yucca MS/WO 77198/Gary

VanKuren

55259 05/25/2016 ADVANCED 25.00 11000E2400 53711 0000 915 0000 0000 PRO-RATED MAINTENANCE FEE FOR 9151600125

A NEW FEATURE FOR THE

ACCREDITATION FOR CHS.

55260 05/25/2016 ALAMO DRAFTHOUSE CIN 300.00 91414E1000 56118 9000 091 0000 0000 END OF YEAR BANQUET FOR 911600464

STUDENT COUNCIL. R. COTTONE/

STU CO

55260 05/25/2016 ALAMO DRAFTHOUSE CIN 109.99 91406E1000 56118 9000 091 0000 0000 7 NATIONAL HONOR SOCIETY 911600471

STUDENTS TO ATTEND END OF

YEAR TRIP TO LUBBOCK, FRIDAY,

MAY 13. STUDENTS WILL BE

WATCHING 1 MOVIE @ THIS

CINEMA. HILL/ HONOR SOCIETY

55261 05/25/2016 AMAZON.COM LLC 13.94 92401E1000 56118 9000 003 0000 0000 Replacement PO for missing 31600178

Folkmanis Turtle Hand Puppet

PO #0031600155

55261 05/25/2016 AMAZON.COM LLC 13.95 92202E1000 56118 9000 080 0000 0000 Replacement PO for missing 31600178

Folkmanis Turtle Hand Puppet





PO #0031600155

55261 05/25/2016 AMAZON.COM LLC 62.89 91195E1000 56118 9000 036 0000 0000 REFERENCE P.O. 0361601090 / 361601287

AMAZON ORDER FOR JAPANESE

CLUB

55262 05/25/2016 ANNIE & MARTHA'S ART 80.00 91407E1000 56118 9000 091 0000 0000 March and May Blanket PO for 911600230

Monthly birthday cakes for

MMS staff. M

Patrick/Hospitality

55263 05/25/2016 AUDIO RESOURCE GROUP 4,772.00 26103E1000 57332 1010 915 0000 0000 Head phones and Speakers for 9181600606

use in Professional

Development and with ENLACE

families. Sponsor: Title II

and ENLACE

55263 05/25/2016 AUDIO RESOURCE GROUP 6,820.00 24154E1000 57332 1010 915 0000 0000 Head phones and Speakers for 9181600606

use in Professional

Development and with ENLACE

families. Sponsor: Title II

and ENLACE

55264 05/25/2016 BARNES & NOBLE COLLE 981.40 11000E1000 56118 4010 915 0000 0000 Book order for Jazmin Loya's 9181600553


2015/2106 purchased from

Barnes & Noble College

bookseller, CCC. Sponsor:

Bilingual

55265 05/25/2016 BG BUILDINGWORKS, IN 651.16 31100E4000 54500 0000 066 0000 0760 App 18 REF ORIGINAL PO 9201600152


CHANGE IN NAME OF THE

COMPANY/JAMES BICKLEY

REPLACEMENT SCHOOL/PSFA

PROJECT # P09-014/ PSFA RFP

09-1001/JOHN KING

55266 05/25/2016 BROWN'S SHOE FIT CO 150.00 11000E2600 56118 0000 931 0000 0000 Steve Gulley BLANKET PO FOR 9311600001


STEEL-TOED SHOES FOR

MAINTENANCE STAFF/BRYAN JONES

55267 05/25/2016 CAMPOS SCHOOL PORTRA 2,062.50 91800E1000 56118 9000 068 0000 0000 2015-2016 yearbooks. 681600187

55267 05/25/2016 CAMPOS SCHOOL PORTRA 6,625.00 93113E1000 56118 9000 156 0000 0000 Yearbook Account~ Yearbooks 1561600350

for students 2015-16 school

year





55268 05/25/2016 CARDINAL SPORT CENTE 360.00 91112E1000 56118 9000 036 0000 0000 BOYS BASKETBALL BOOSTER CLUB 9801601451

/ REF 9801601435 / CAMP

T-SHIRTS / SCREEN PRINT WAS

NOT CHARGED FOR LOGO ON BACK

OF T-SHIRT

55269 05/25/2016 CASEL-LAND FUN CENTE 275.00 91401E1000 53711 9000 091 0000 0000 ADMISSION FEE FOR 80 MMS 911600446

CADET BAND STUDENTS TO ATTEND

CASEL-LAND MAY 7, 2016. M.

PEREZ/ BAND

55269 05/25/2016 CASEL-LAND FUN CENTE 275.00 93102E1000 53711 9000 156 0000 0000 Band account~entry fees for 1561600385

band party for 6th grade

students May 7,16 Time

10:00am-12:00pm

55269 05/25/2016 CASEL-LAND FUN CENTE 275.00 91501E1000 53711 9000 098 0000 0000 Band Account~ Student reward 981600482

event. Entry fee for 99

students May 14th.

55270 05/25/2016 CENTRAL BAPTIST CHUR 340.00 92901E1000 56118 9000 155 0000 0000 5TH GRADER'S END OF THE YEAR 1551600195

BREAKFAST/CEREMONY ON MAY 16,

2016. GENERAL ACTIVITY ACCT.

55271 05/25/2016 CHAPPELL, HOLLY 10.95 21000R0000 41604 0000 156 0000 0660 REFUND LUNCH MONEY FOR 9381600792

BRENNEN CHAPPELL/GATTIS

MIDDLE SCHOOL. APPROVED BY

BARBARA HARDIN TO CREATE PO.

55272 05/25/2016 CHASE ENTERPRISES 1,200.00 93105E1000 56118 9000 156 0000 0000 Athletics Account~ Add-A-Year 1561600313

Banners for Athletics

55272 05/25/2016 CHASE ENTERPRISES 200.00 11000E1000 56118 1010 156 0000 0000 Replacement Athletics & 1561600371

Operational Accounts~

Add-A-Year banners for cheer

& dance Put the wrong account

numbers on PO 1561600358

55272 05/25/2016 CHASE ENTERPRISES 200.00 93105E1000 56118 9000 156 0000 0000 Replacement Athletics & 1561600371

Operational Accounts~

Add-A-Year banners for cheer

& dance Put the wrong account

numbers on PO 1561600358

55272 05/25/2016 CHASE ENTERPRISES 133.00 91429E1000 56118 9000 091 0000 0000 REFERENCE PO 0911600137. 911600477

VENDOR HAD NAME CHANGE FROM

SIR LOGO TO CHASE

ENTERPRISES. B. MARES/ CHEER





55273 05/25/2016 CITY OF CLOVIS - PAR 125.00 92200E1000 53711 9000 080 0000 0000 Ref. PO #0801600106, LJFC had 801600155

2 field trips to the Zoo (AM

and PM sessions) on the same

date, 5/6/2016, and we placed

1 PO for both sessions. The

City of Clovis sent 2

separate statements: one for

$133.00, for the AM session

that has been already paid

and the PO was closed, and

another for $125.00, for the

PM session that is pending.

We are placing this PO to

cover the pending amount of

$125.00.

55273 05/25/2016 CITY OF CLOVIS - PAR 90.00 24101E1000 53711 1010 915 0000 0000 Swimming passes for 30 9181600607

students from the Migrant

Summer School for the 15/16

school year. Sponsor:

Title I

55274 05/25/2016 CLOVIS CIVIC CENTER 3,780.00 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / 9801601323

BANQUET / WILDCAT BOOSTER

CLUB PACKAGE / MAY 16 /

ESTIMATED AMOUNT

55275 05/25/2016 CLOVIS MUN SCHOOLS F 34.00 90013E1000 56118 9000 938 0000 0000 REIMBURSE FOOD SERVICE FOR 9381600789

INGREDIENTS FOR BAKE SALE

ITEMS. PAID FROM CSFSA

ACTIVITY FUND.

55276 05/25/2016 CLOVIS MUN SCHOOLS F 2,000.00 26103E3300 53711 0000 915 0000 0000 Senior Banquet for Choices 9181600540

students/parents on May 18th,

2016. Sponsor: ENLACE

55277 05/25/2016 CLOVIS MUN SCHOOLS F 113.70 92200E1000 56118 9000 080 0000 0000 SUPPLIES NEEDED FOR LJFC 801600133

FAMILY PICNIC ON 5/11/2016.

55278 05/25/2016 CLOVIS MUNICIPAL SCH 158.90 26103E2100 53330 0000 915 0000 0000 May 10-11, 2016 Vehicle for 9181600217

Adrian White to make high

school visits to Roswell ISD


year. REFERENCE

PO#9181600095 was closed by





Finance in error. Sponsor:

ENLACE

55279 05/25/2016 CLOVIS MUNICIPAL SCH 130.90 24103E2300 53330 0000 918 0000 0000 CMS Car rental for Joe 9181600602


ID&R in Ruidoso NM on Monday,

May 16, 2016. Sponsor: Title

I Migrant

55280 05/25/2016 CLOVIS MUNICIPAL SCH 161.70 22000E1000 55813 9040 036 0000 0000 Richard Cruce 051716 "BLANKET 9801601062

PURCHASE ORDER" ATHLETICS /


2015/16 / REF 9801600581

55281 05/25/2016 CLOVIS NEWS JOURNAL 61.22 11000E2300 55400 0000 915 0000 0000 Notice of Sale BLANKET PO FOR 9151600006


LEGAL NOTICES IN PAPER/BRYAN

JONES

55282 05/25/2016 CLOVIS SAFETY LANE, 147.96 11000E2600 54313 0000 912 0000 0000 Workorder #77227 - Brakes for 9121600086

Unit 311

55282 05/25/2016 CLOVIS SAFETY LANE, 266.39 11000E2600 56118 0000 912 0000 0000 Workorder #77227 - Brakes for 9121600086

Unit 311

55283 05/25/2016 COCA-COLA REFRESHMEN 185.55 91109E1000 56118 9000 036 0000 0000 SOFT DRINKS / CONCESSION 361601250

STAND / BAND BOOSTERS

55284 05/25/2016 COMBS ELECTRICAL & M 2,554.66 91178E1000 56118 9000 036 0000 0000 VOLLEYBALL BOOSTERS ESTIMATED 9801600887

COST TO REDO FLOOR IN GIRLS

LOCKER ROOM/ HAMMERED

ALUMINUM IN PURPLE, SILVER,

GRAY/ WOOD GRAIN LVT, GLUE,

SEALER

55285 05/25/2016 CRUCE, RICHARD 18.20 91197E1000 55819 9000 036 0000 0000 ATHLETICS / RICHARD CRUCE / 9801601521

REIMBURSEMENT / MEALS - ALL

STAR SELECTION / ALB / MAY 17

/ CARD WAS DECLINED

55285 05/25/2016 CRUCE, RICHARD 21.80 91197E1000 55819 9000 036 0000 0000 ATHLETICS / RICHARD CRUCE / 9801601522

REIMBURSEMENT / MEALS - ALL

STAR SELECTION / ALB / MAY 17

/ CARD WAS DECLINED

55286 05/25/2016 CURRY COUNTY EVENTS 2,500.00 11000E1000 55915 1010 036 0000 0500 FINAL PAYMENT / CHS 361600847

GRADUATION @ CURRY COUNTY

EVENTS CENTER

55287 05/25/2016 DEKKER,PERICH,SABATI 10,075.54 31100E4000 54500 0000 122 0000 0820 11 REV (4) PARKVIEW/DESIGN 9201500303





FOR NEW SCHOOL/PSFA PROJECT #

P15-005/JOHN KING

55288 05/25/2016 DER WIENERSCHNITZEL 135.00 91902E1000 56118 9000 058 0000 0000 Hotdogs and chili dogs for 581600020

Highland Fall Festival on

October 16

55288 05/25/2016 DER WIENERSCHNITZEL 125.00 24101E3300 53711 0000 066 0000 0000 FEDERAL TITLE ONE PARENT 661600072

INVOLVEMENT/STEM CAMP

55288 05/25/2016 DER WIENERSCHNITZEL 235.00 91800E1000 56118 9000 068 0000 0000 Chili dogs to give to 681600230

students for the carnival on

May 17, 2016.

55289 05/25/2016 THE DESIGN SHOP 477.00 91117E1000 56118 9000 036 0000 0000 VARSITY CHEER / CAMP SHIRTS / 9801601446

JULY 13-16

55289 05/25/2016 THE DESIGN SHOP 11.50 92301E1000 56118 9000 084 0000 0000 Hospitality- The Design Shop, 841600185

Lockwood needs to order a

staff t-shirt (Black Lockwood

shirt: with Joplin on the

back) for our music teacher.

55289 05/25/2016 THE DESIGN SHOP 150.00 92600E1000 56118 9000 122 0000 0000 Independent Reader Shirts for 1221600222

new independent reading

students -- General Activity

55289 05/25/2016 THE DESIGN SHOP 20.00 92600E1000 56118 9000 122 0000 0000 New student t-shirts -- 1221600075

General Activity

55290 05/25/2016 DIRECT ATHLETICS, IN 198.25 11000E1000 56118 9046 036 0000 0000 TRACK / ONLINE ENTRY SERVICES 9801601507

- 2016 WILDCAT RELAYS / REF

9801601324

55290 05/25/2016 DIRECT ATHLETICS, IN 198.25 11000E1000 56118 9047 036 0000 0000 TRACK / ONLINE ENTRY SERVICES 9801601507

- 2016 WILDCAT RELAYS / REF

9801601324

55291 05/25/2016 DON HARRINGTON DISCO 418.00 92100E1000 55817 9000 072 0000 0000 GEN ACT ACCT LA CASITA 5TH 721600122


TX DISCOVERY CENTER 5/6/16

55291 05/25/2016 DON HARRINGTON DISCO 164.36 92300E1000 53711 9000 084 0000 0000 General-Don Harrington 841600121

Discovery Center, Lockwood is

requesting the DHDC to come

and perform "Science palooza"

on May 17, 2016 for our

students that have made their

AR Goals. This is to cover

the cost of the presentation





and the mileage.

55292 05/25/2016 DUVAL, SHEREE 20.40 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR HOLLY 9381600793

DUVAL/CHS. APPROVED BY

BARBARA HARDIN TO CREATE PO.

55293 05/25/2016 EASTERN NEW MEXICO E 55.00 91132E1000 53711 9000 036 0000 0000 CPR CERTIFICATION / CHILDCARE 361601230

CERT STUDENTS

55293 05/25/2016 EASTERN NEW MEXICO E 20.00 91168E1000 56118 9000 036 0000 0000 SPORTS MEDICINE / CPR CARDS / 9801601463

4 @ 5.00

55294 05/25/2016 FISHER SCIENTIFIC CO 303.45 24101E1000 56118 1010 098 0000 0000 Title I Carry Over~ Summer 981600439

STEM Camp Items

55294 05/25/2016 FISHER SCIENTIFIC CO 1,086.30 24101E1000 56118 1010 098 0000 0000 Title I Carry Over~ Summer 981600439

STEM Camp Items


STEM Camp Items


STEM Camp Items


STEM Camp Items


STEM Camp Items

55295 05/25/2016 FOLLETT SCHOOL SOLUT 986.98 11000E2200 56114 0000 072 0000 0511 LIBRARY OPERATIONAL ACCT LA 721600119

CASITA BOOK ORDER

55295 05/25/2016 FOLLETT SCHOOL SOLUT 2,884.72 92602E1000 56118 9000 122 0000 0000 Book order for Library -- 1221600193

Money donated by First United

Methodist Church -- Library

Activity

55295 05/25/2016 FOLLETT SCHOOL SOLUT 1,711.62 11000E2200 56114 0000 084 0000 0511 Library Operational-Follett, 841600205

Lockwood Library is needing

to order books for student

use in our school

library/classroom. (Total not

to exceed 1,839.31)

55296 05/25/2016 FOREVER BLOOMS, LLC 35.00 92501E1000 56118 9000 095 0000 0000 Flowers for former Staff 951600170

Member's family

55296 05/25/2016 FOREVER BLOOMS, LLC 25.00 91405E1000 56118 9000 091 0000 0000 FLOWER SPRAY TO BE GIVEN TO 911600448

MS. GRIFFITH FOR HER HELP

WITH SHADOW BOX AND QUILT.

WILL BE GIVEN AT ANTI-BULLY

ASSEMBLY APRIL 26, 2016. L.





FRONK/ GENERAL

55296 05/25/2016 FOREVER BLOOMS, LLC 600.00 91171E1000 56118 9000 036 0000 0000 GRADUATION FLOWERS 361601203

55296 05/25/2016 FOREVER BLOOMS, LLC 100.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601363

BANQUET BOUQUETS / MAY 17

55296 05/25/2016 FOREVER BLOOMS, LLC 75.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601362

FLOWERS FOR SENIOR NIGHT /

APRIL 22





MAINTENANCE IN THE






MAINTENANCE IN THE






AFTER THE BELL.





AFTER THE BELL.

55299 05/25/2016 GARCIA, KRISTY 75.00 91185E1000 56118 9000 036 0000 0000 YEARBOOK REFUND 361601282

55300 05/25/2016 GLENDALE PARADE STOR 326.50 91100E1000 56118 9000 036 0000 0000 ROTC SUPPLIES 361601156

55301 05/25/2016 GREEN, GERALDINE 17.70 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR 9381600791

NATHALYN QUERIDO/CHS.

APPROVED TO DO PO BY BARBARA

HARDIN

55302 05/25/2016 GUTHALS COMPANY, INC 36.00 11000E2600 56118 0000 931 0000 0885 2 Hunter Solenoids/Gattis 9311601338

MS/WO 77133/Lonnie Grimes

55303 05/25/2016 HASTINGS ENTERTAINME 1,722.88 24101E1000 56118 1010 042 0000 0000 TITLE 1 - PROFESSIONAL 421600290

DEVELOPMENT BOOKS AND STUDENT





BOOKS

55304 05/25/2016 HOBBS MUNICIPAL SCHO 1,200.00 91140E1000 53711 9000 036 0000 0000 GIRLS BASKETBALL / ENTRY FEE 9801601524

TEAM CAMP / JUNE 17 & 18 / 4

TEAMS / HOBBS

55305 05/25/2016 HOBBY LOBBY STORES I 99.22 91123E1000 56118 9000 036 0000 0000 DECA AWARD BANQUET SUPPLIES 361601263

55305 05/25/2016 HOBBY LOBBY STORES I 43.08 91201E1000 56118 9000 934 0000 0000 Choices General account for 9341600042

2016 Senior Banquet

Decorations, balloons,

confetti, ribbon, picture

frames, glue, tape, tissue

paper, gift bags, stencils,

poster board, decorative

paper, graduation signs,


2016 Senior Banquet








2016 Senior Banquet







55305 05/25/2016 HOBBY LOBBY STORES I 78.18 90014E1000 56118 9000 915 0000 0000 Purchasing baskets for the 9191600336

tables and gift sacks for the

clocks at Hobby Lobby for the

Retirement Reception to be

held at CO on Wednesday, May

18th.

55306 05/25/2016 HOLLAND'S CLOVIS OFF 2,307.13 11000E2600 55915 0000 915 0000 0000 05/18/16 BLANKET PO FOR 9151600044








COPIERS EXCEPT IRC


JONES

55306 05/25/2016 HOLLAND'S CLOVIS OFF 63.43 11000E1000 56118 1010 040 0000 0000 May 18, 2016 BLANKET PO FOR 9151600044




COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES





COPIERS EXCEPT IRC


JONES

55306 05/25/2016 HOLLAND'S CLOVIS OFF 5,880.91 11000E2600 55915 0000 915 0000 0000 May 18, 2016 BLANKET PO FOR 9151600044








COPIERS EXCEPT IRC


JONES

55306 05/25/2016 HOLLAND'S CLOVIS OFF 359.98 24101E2300 57332 0000 915 0000 0000 Zenergy Ball Chairs to use in 9181600599

the Federal Programs Dept.

55306 05/25/2016 HOLLAND'S CLOVIS OFF 4,186.00 11000E2600 57332 0000 920 0000 0710 STORAGE CABINETS AS PER QUOTE 9201600162

DATED APRIL 29, 2016 BY RANDY

HOLLAND/7 FOR CLOVIS HIGH

SCHOOL AND 4 FOR BARRY/CARRIE

BUNCE

55306 05/25/2016 HOLLAND'S CLOVIS OFF 2,392.00 11000E2600 57332 0000 920 0000 0720 STORAGE CABINETS AS PER QUOTE 9201600162

DATED APRIL 29, 2016 BY RANDY

HOLLAND/7 FOR CLOVIS HIGH

SCHOOL AND 4 FOR BARRY/CARRIE

BUNCE

55306 05/25/2016 HOLLAND'S CLOVIS OFF 766.50 91100E1000 56118 9000 036 0000 0000 POSTERS FOR ROTC 361601185

55306 05/25/2016 HOLLAND'S CLOVIS OFF 111.00 91185E1000 56118 9000 036 0000 0000 STAPLES FOR CHS COPIERS 361601116

55306 05/25/2016 HOLLAND'S CLOVIS OFF 14.98 11000E2400 56118 0000 036 0000 0000 HEAVY DUTY STAPLES / ASST 361601159

PRINCIPAL'S OFFICE

55307 05/25/2016 INSECT LORE PRODUCTS 37.90 11000E1000 56118 1010 058 0000 0000 Butterfly Garden for 581600083

Kindergarten class to study

the science of the butterfly

life cycle. Out of

Operational Account


cards-20 students


cards-20 students

55310 05/25/2016 JOBETH'S SUGAR SHACK 56.99 93000E1000 56118 9000 928 0000 0000 SHEET CAKE FOR SSC RETIREMENT 9281600435

RECEPTION. PAID OUT OF SSC

HOSPITALITY ACCOUNT.

55311 05/25/2016 JOHNSONS WHOLESALE L 38.35 11000E2600 56118 0000 931 0000 0720 2 Buckets Drywall Mud; 1 9311601330

Knock-Down Trowel/Barry ES/WO

76857/Tommy Glenn


YEAR 2015-2016





55313 05/25/2016 JP ENERGY PARTNERS L 272.95 11000E2600 56211 0000 915 0000 0000 Diesel bulk storage Blanket 9311601304

PO For School Year 2015 -

2016/Fuel For District

Use/Ronnie Anaya













55313 05/25/2016 JP ENERGY PARTNERS L 50.09 11000E2600 56118 0000 945 0000 0000 05/23/16 Blanket PO For 9311601304









55314 05/25/2016 K'S DESIGNS & SIGNS 76.00 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / HOLE 9801601438

SPONSOR SIGNS

55315 05/25/2016 KAGAN PROFESSIONAL D 5,304.20 24101E1000 55915 1010 915 0000 0000 Contract Service to Kagan 9181600469

Professional Development to

provide consulting services

to Parkview Elementary

teachers on May 11-12, 2016.

Sponsor: Title I

55316 05/25/2016 KLEIN, PAUL 75.00 91185E1000 56118 9000 036 0000 0000 YEARBOOK REFUND 361601281

55317 05/25/2016 KNOWBUDDY RESOURCES 1,242.44 11000E1000 56118 1010 098 0000 0000 Cloned from 0981600513 to add 981600514

$ amounts per finance. Books

for Library: Sent by company

to sample.

55318 05/25/2016 KNOWLDEN, DEBRA 25.65 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR 9381600795





CHRISTOPHER KNOWLDEN/ CHS.

APPROVED BY BARBARA HARDIN TO

CREATE PO.







10/15/15, AND PO

9381600242/CANCELLED 11/19/15







10/15/15, AND PO

9381600242/CANCELLED 11/19/15







10/15/15, AND PO

9381600242/CANCELLED 11/19/15







10/15/15, AND PO

9381600242/CANCELLED 11/19/15

55320 05/25/2016 LAKESHORE LEARNING M 2,186.50 27168E1000 56118 1010 915 0000 0000 Accelerating Achievement 1221600227

Summer Academy Hosted by

Parkview -- June 6-30, 2016

-- Instructional material and





classroom supplies-- After

School Enrichment Grant

55321 05/25/2016 LEAL'S MEXICAN FOOD 496.87 92701E1000 56118 9000 133 0000 0000 LEAL'S - LONGLEY - EOY STAFF 1331600150

MEAL

55321 05/25/2016 LEAL'S MEXICAN FOOD 74.08 91402E1000 56118 9000 091 0000 0000 End of year banquet for MMS 911600433

Drill Team K. Wright/Drill

55322 05/25/2016 LIFETOUCH NSS 1,255.00 91600E1000 56118 9000 040 0000 0000 2015-2016 Yearbooks 401600172

55322 05/25/2016 LIFETOUCH NSS 775.75 92402E1000 56118 9000 003 0000 0000 2016-2017 Yearbooks for Los 31600128

Ninos

55323 05/25/2016 LITTLEBITS ELECTRONI 10,114.30 24101E1000 56118 1010 091 0000 0000 LISTED ITEMS FOR 15-16 SUMMER 911600468

SCHOOL TO BE HELD AT MMS. B.

MARES/ TITLE 1

55324 05/25/2016 LOWE'S HOME IMPROVEM 33.20 91601E1000 56118 9000 040 0000 0000 water for teachers' lounge 401600180

55324 05/25/2016 LOWE'S HOME IMPROVEM 7.10 11000E2600 56118 0000 931 0000 0895 1 Caster/Yucca MS/WO 9311601334


55324 05/25/2016 LOWE'S HOME IMPROVEM 188.20 11000E2600 56118 0000 931 0000 0859 10 Pieces Lumber - 2x10x12; 3 9311601331

Boxes Screws; 3 Packages

Phillip's Tips/Warehouse/Unit

508/WO 77192/Robert Fields

55324 05/25/2016 LOWE'S HOME IMPROVEM 13.24 91139E1000 56118 9000 036 0000 0000 PVC / WILDCAT BANNER 361601272

55324 05/25/2016 LOWE'S HOME IMPROVEM 10.60 91139E1000 56118 9000 036 0000 0000 BOLT/PADLOCK 361601271

55324 05/25/2016 LOWE'S HOME IMPROVEM 25.56 11000E2600 56118 0000 931 0000 0710 3 Rolls Caution Tape/CHS - 9311601353

Graduation/WO 77147/Clay

Burch

55325 05/25/2016 LYNCH, MICHAEL 100.00 91185E1000 56118 9000 036 0000 0000 YEARBOOK REFUND / STUDENT 361601273

LEFT OUT OF STUCO

55326 05/25/2016 NICK GRIEGO & SONS C 3,541.13 31100E4000 57112 0000 145 0000 0000 application 4 SANDIA 9201500316

PLAYGROUND PROJECT-PROVIDE

LABOR AND MATERIAL TO INSTALL

PLAYGROUND/JOC PROJECT

NUMBER: CMS00715.00/JOHN KING

55326 05/25/2016 NICK GRIEGO & SONS C 4,085.44 31100E4000 57112 0000 095 0000 0000 application 5 MESA PLAYGROUND 9201600040

PROJECT - RFP 14-205/ REMOVAL

OF OLD PLAYGROUND EQUIPMENT,

GRADING , DRAINAGE, CONCRETE

AND INSTALL NEW PLAY

EQUIPMENT PER DRAWINGS

PROVIDED BY

CHERRY/SEE/REAMES-JOHN KING





55326 05/25/2016 NICK GRIEGO & SONS C 7,337.55 31100E4000 57112 0000 068 0000 0000 application 5 CAMEO - 9201500314

PLAYGROUND PROJECT/PROVIDE

LABOR AND MATERIAL FOR NEW

PLAYGROUNDS/ JOC PROJECT #

CMS00815.00/JOHN KING

55327 05/25/2016 PECOS VALLEY PIZZA I 80.75 91600E1000 56118 9000 040 0000 0000 Pizza for 5th grade 401600121

graduation





55328 05/25/2016 UNITED SUPERMARKET L 117.35 92600E1000 56118 9000 122 0000 0000 Items needed for Kindergarten 1221600199

graduation -- cups, napkins,

cookies, juice -- General

Activity

55328 05/25/2016 UNITED SUPERMARKET L 17.00 92600E1000 56118 9000 122 0000 0000 Drinks needed for PARCC 1221600224

reward activities -- 3rd -

5th grades -- May 16, 2016 --

Mrs. Hedemann -- General

Activity

55328 05/25/2016 UNITED SUPERMARKET L 97.12 92600E1000 56118 9000 122 0000 0000 Items needed for 5th grade 1221600201

promotion cookies and punch

-- cookies, plates, napkins,

cups, sherbet, soda --

General Activity

55328 05/25/2016 UNITED SUPERMARKET L 34.99 91123E1000 56118 9000 036 0000 0000 DECA - CAKE FOR AWARDS 361601262

BANQUET

55328 05/25/2016 UNITED SUPERMARKET L 95.47 91803E1000 56118 9000 068 0000 0000 Water, drink mix, cookies, 681600203

frozen fruit, cups, plates

and silverware for

Kindergarten graduation on

May 19, 2016.

55328 05/25/2016 UNITED SUPERMARKET L 42.11 91803E1000 56118 9000 068 0000 0000 Drinks, punch mix, cups, 681600229

plates, silverware and table

cloths for 5th grade

graduation.

55328 05/25/2016 UNITED SUPERMARKET L 33.00 90014E1000 56118 9000 915 0000 0000 Purchasing 9 dozen cookies 9191600342

for refreshments for the

Retirement Reception at CO on





May 18, 2016.

55328 05/25/2016 UNITED SUPERMARKET L 26.99 92803E1000 56118 9000 145 0000 0000 Purchasing cake for staff pot 1451600156

luck, 5/20/16.

55328 05/25/2016 UNITED SUPERMARKET L 35.12 91801E1000 56118 9000 068 0000 0000 Cake, items for punch, cups, 681600223

napkins and other snacks for

going away for a teacher.

55329 05/25/2016 ARCEO, LIDIA 14.43 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement to attend 9181600589

the Culturally Linguistic




55330 05/25/2016 BAEZA, CLAUDIA 13.14 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement to attend 9181600591





55331 05/25/2016 BANK OF AMERICA LOCK 2,061.74 11000E2600 56118 0000 931 0000 0512 2 Blower Motors 1/3 HP; 2 9311601342

Blower Motors 1/2 HP, 460V; 2

Blower Motors 1/2 HP 230V; 6

Capacitors/Maintenance/Truck

Stock/Unit 332/Joseph

Mondragon

55332 05/25/2016 BRADY INDUSTRIES 150.00 11000E2600 56118 0000 912 0000 0000 Pad Tennant backer kit to 9121600079

repair equipement

55333 05/25/2016 BURNS DO-IT CENTER 9.58 11000E2600 56118 0000 931 0000 0859 2 Torx Bits- 9311601332

T27/Warehouse/Unit 508/WO

77192/Steve Gulley

55333 05/25/2016 BURNS DO-IT CENTER 14.97 11000E2600 56118 0000 931 0000 0512 3 Tubes Strong Stick 9311601336

Adhesive/Truck Stock/Unit

322/Brian Quintana

55333 05/25/2016 BURNS DO-IT CENTER 59.88 11000E2600 56118 0000 931 0000 0512 12 Tubes Strong Stick 9311601355

Adhesive/Maintenance/Truck

Stock/Unit 322/Brian Quintana

55334 05/25/2016 EPCOR WATER 227.06 11000E2600 54415 0000 066 0000 0000 James Bickley 9201600055



55334 05/25/2016 EPCOR WATER 76.78 11000E2600 54415 0000 928 0000 0000 Special Ed 9201600055

55334 05/25/2016 EPCOR WATER 265.71 11000E2600 54415 0000 003 0000 0000 Los Ninos 9201600055

55334 05/25/2016 EPCOR WATER 37.66 11000E2600 54415 0000 040 0000 0000 Barry 9201600055





55334 05/25/2016 EPCOR WATER 12.55 21000E3100 54415 0000 040 0000 0000 Barry 9201600055

55334 05/25/2016 EPCOR WATER 470.16 11000E2600 54415 0000 058 0000 0000 Highland 9201600055



55334 05/25/2016 EPCOR WATER 192.53 11000E2600 54415 0000 156 0000 0000 Gattis 9201600055

55334 05/25/2016 EPCOR WATER 64.18 21000E3100 54415 0000 156 0000 0000 Gattis 9201600055

55334 05/25/2016 EPCOR WATER 58.50 11000E2600 54415 0000 145 0000 0000 Sandia 9201600055

55334 05/25/2016 EPCOR WATER 1,065.42 11000E2600 54415 0000 145 0000 0000 Sandia 9201600055

55334 05/25/2016 EPCOR WATER 355.14 21000E3100 54415 0000 145 0000 0000 Sandia 9201600055

55334 05/25/2016 EPCOR WATER 67.01 11000E2600 54415 0000 915 0000 0000 Gattis District Fire Service 9151600094

Replacement PO for PO

#9151600042

55334 05/25/2016 EPCOR WATER 69.49 11000E2600 54415 0000 915 0000 0000 Bella Vista District Fire 9151600094

Service Replacement PO for

PO #9151600042

55335 05/25/2016 GUTIERREZ, ADRIANA 34.42 11000E1000 53330 4010 918 0000 0000 Meal Reimbursement for 9181600481

Adriana Gutierrez to attend

the NMABE Conference in

Albuquerque NM on April 28 -

30th. Sponsor: Bilingual

55336 05/25/2016 IPROMOTEU 76.00 93105E1000 56118 9000 156 0000 0000 Athletics Account~ Plaques 1561600263

for 7th grade Basketball

Tournament

55336 05/25/2016 IPROMOTEU 1,043.52 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601364

BANQUET SENIOR GIFTS / MAY 17

55337 05/25/2016 JOSTENS INC 969.10 92600E1000 56118 9000 122 0000 0000 2015-2016 school year -- 1221600143

yearbook -- General Activity

55338 05/25/2016 LOPEZ, HECTOR 25.23 11000E1000 53330 4010 918 0000 0000 Meal Reimbursement for Hector 9181600484

Lopez to attend the NMABE


on April 28 - 30th. Sponsor:

Bilingual

55339 05/25/2016 MACATAK, INC. 200.00 92801E1000 56118 9000 145 0000 0000 Breakfast food for parents 1451600124

and students for 5th grade

promotion, May 19th.

55339 05/25/2016 MACATAK, INC. 240.30 91509E1000 56118 9000 098 0000 0000 General Activity Account~ End 981600448


May 6, 2016. 300 plain

hamburgers





55340 05/25/2016 MAINLINE BOWLING ALL 400.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600493

Bowling trip for testing

incentive May 9th. 1.5 hours

bowling + drink.

55341 05/25/2016 MARTINEZ, SYLVIA 16.80 24153E2400 53330 0000 915 0000 0000 Meal Reimbursement to attend 9181600588





55342 05/25/2016 MEASURED PROGRESS, I 1,270.08 11000E1000 56118 4010 915 0000 0519 ORDER SBA SPANISH READING 9151600120

TESTS FOR STUDENTS THROUGHOUT

THE DISTRICT.

55343 05/25/2016 MJ THOMAS PHOTOGRAPH 2,805.00 91408E1000 56118 9000 091 0000 0000 110 MMS YEARBOOKS. R. 911600476

COTTONE/ JOURNALISM

55344 05/25/2016 MRS BAIRD'S BAKERIES 2,248.20 21000E3100 56116 0000 938 0000 0000 BID 14-105, 2015-2016SY, 9381600052

BLANKET PURCHASE ORDER FOR

BREAD PRODUCTS FOR

CAFETERIAS.

55345 05/25/2016 NAPA AUTO PARTS 208.99 11000E2600 56118 0000 931 0000 0859 2 Gallons 9311601354

Herculiner/Warehouse/Unit

508/WO 77192/Steve Gulley

55346 05/25/2016 NCS PEARSON, INC. 657.31 24106E2100 56118 2000 928 0000 0000 PROTOCOLS AND SCORING 9281600397

MATERIALS FOR DIAGNOSTICIANS.

55347 05/25/2016 NEW MEXICO ACTIVITIE 8,305.00 11000E1000 53711 9040 036 0000 0000 ATHLETICS / MEMBERSHIP DUES, 9801601490

FEES AND ASSESSMENTS CLASS 6A

/ SCHOOL YEAR 2016-2017

55348 05/25/2016 NM DECA 85.00 91113E1000 56118 9000 036 0000 0000 DECA NATIONAL PINS FOR 361601039

STUDENTS GOING TO NATIONAL

CONVENTION IN NASHVILLE, TN

APRIL 22-27, 2016

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15666- Clovis High School 9381600025

OPERATING PERMITS FOR ALL

SCHOOL CAFETERIAS FOR THE

2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15759 - Clovis High School 9381600025

Freshman Campus OPERATING

PERMITS FOR ALL SCHOOL

CAFETERIAS FOR THE

2015-2016SY





55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15671 - Marshall Junior High 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15765 - Yucca Junior High 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15665 - Barry Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 17964 - Bella Vista 9381600025

Elementary OPERATING PERMITS

FOR ALL SCHOOL CAFETERIAS FOR

THE 2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 17802 - Cameo Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15760 - Highland Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15669 - James Bickley 9381600025



THE 2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15761 - La Casita Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15670 - Lincoln Jackson 9381600025



THE 2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15762- Lockwood Elementary 9381600025







2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 16235 - Mesa Elementary 9381600025

School OPERATING PERMITS FOR

ALL SCHOOL CAFETERIAS FOR THE

2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 17959- Parkview Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 17668 - Sandia Elementary 9381600025



2015-2016SY

55349 05/25/2016 NM ENVIRONMENT DEPT 200.00 21000E3100 53711 0000 938 0000 0000 15672 - Zia Elementary 9381600025



2015-2016SY

55350 05/25/2016 NM FCCLA 255.00 91198E1000 56118 9000 036 0000 0000 FCCLA CONFERENCE / DINNER 361601280

BOAT CRUISE

55351 05/25/2016 NM HIGH SCHOOL COACH 300.00 91140E1000 53711 9000 036 0000 0000 GIRLS BASKETBALL BOOSTER CLUB 9801601526

/ ENTRY FEE / SUMMER CAMP /

JUNE 10-11 / ALB

55352 05/25/2016 OFFICE DEPOT INC 26.64 24101E2300 56118 0000 918 0000 0000 Certificate holders for 9181600586

Bilingual Seal Recipients. SY

2015/2016 Sponsor: Title I










materials, construction

paper, copy paper, cardstock)

Assorted Office supplies

for ENLACE coordinator -

pens, calendars,





highlighters, planners,

Sponsor: ENLACE










materials, construction

paper, copy paper, cardstock)

Assorted Office supplies

for ENLACE coordinator -

pens, calendars,

highlighters, planners,

Sponsor: ENLACE

55352 05/25/2016 OFFICE DEPOT INC 999.78 26103E1000 56118 1010 915 0000 0000 Basic school supplies for the 9181600595

ENLACE tutoring program at

Clovis Municipal Schools

Sponsor: ENLACE

55353 05/25/2016 OPTIMIST CLUB OF LAS 450.00 91110E1000 53711 9000 036 0000 0000 Event June 10, 2016 BASEBALL 9801601535

BOOSTER CLUB / NORTH / SOUTH

ALL STARS ENTRY FEE / DANIEL

GALLEGOS / KEATON GREENWALT /

AUSTIN ADAMS

55354 05/25/2016 PETTY CASH/WAYNE MAR 50.00 22000A0000 11031 0000 036 0000 0000 PETTY CASH TO BE USED FOR 9211600164

ATHLETIC PAYMENTS MADE DURING

THE SUMMER BREAK

55355 05/25/2016 PIZZA HUT OF CLOVIS 121.84 91307E1000 56118 9000 056 0000 0000 Pizza 561600336

55356 05/25/2016 PIZZA HUT OF CLOVIS 41.87 91109E1000 56118 9000 036 0000 0000 CONCESSION STAND SUPPLIES 361601269

55356 05/25/2016 PIZZA HUT OF CLOVIS 28.91 91109E1000 56118 9000 036 0000 0000 CONCESSION STAND SUPPLIES 361601269

55357 05/25/2016 PIZZA HUT OF CLOVIS, 30.35 24101E1000 53711 1010 084 0000 0000 Title 1/General-Pizza Hut 841600152

(Portales), Lockwood 1st

graders (Mrs. Smith, Mrs.



Field Trip to Portales





Roosevelt County Museum,

Pizza Hut, and Natural

History Museum on May 9,

2016. There will be 55




cost of meals. Standards:



55357 05/25/2016 PIZZA HUT OF CLOVIS, 110.50 92300E1000 53711 9000 084 0000 0000 Title 1/General-Pizza Hut 841600152

(Portales), Lockwood 1st

graders (Mrs. Smith, Mrs.



Field Trip to Portales

Roosevelt County Museum,

Pizza Hut, and Natural

History Museum on May 9,

2016. There will be 55




cost of meals. Standards:



55357 05/25/2016 PIZZA HUT OF CLOVIS, 59.66 92300E1000 53711 9000 084 0000 0000 General- Pizza Hut, Ms. 841600159











the cost of meals. RW5.3,

SL.5.6, RI 5.3, Math-








55358 05/25/2016 PLATEAU TELECOMMUNIC 4,098.99 11000E2600 54416 0000 915 0000 0000 Blanket Purchase order - 9321600007

Internet connection & Static

IP's

55358 05/25/2016 PLATEAU TELECOMMUNIC 2,241.88 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600043

2015-2016 FOR LOCAL PHONE

SERVICE/BRYAN JONES


2015-2016 FOR LOCAL PHONE

SERVICE/BRYAN JONES

55358 05/25/2016 PLATEAU TELECOMMUNIC 43.17 24101E2600 54416 0000 915 0000 0000 Phone Line to use at the 9181600070

Lincoln Jackson Family Center

with the online computer

programs for parents.

Sponsor: Title I

55359 05/25/2016 PRO-TREAT LLC 426.02 11000E2600 56118 0000 931 0000 0512 Replacement 9311601333

Clutch/Maintenance/Unit

471/WO 77168/Chris Pierce --

Per Quote Dated 5/16/16

55360 05/25/2016 RAINTREE THRIFTWAY 140.00 92402E1000 56118 9000 003 0000 0000 Graduation Cakes for 31600159

Preschool Graduation

55360 05/25/2016 RAINTREE THRIFTWAY 130.96 92501E1000 56118 9000 095 0000 0000 Treats for Recognition 951600189

Celebration

55361 05/25/2016 ROLLER WORLD 115.50 91600E1000 53711 9000 040 0000 0000 Skating party for 5th grade 401600122

graduation

55362 05/25/2016 ROMERO, SUSANN 12.71 24153E1000 53330 1010 915 0000 0000 Meal Reimbursement to attend 9181600590





55363 05/25/2016 ROSWELL ISD 184.75 26103E1000 53711 1010 915 0000 0000 Reimbursement for a vehicle 9181600597

for Jackie Delara to shop for

basic school supplies for the

ENLACE tutoring program at

Roswell Independent Schools

Sponsor: ENLACE

55363 05/25/2016 ROSWELL ISD 3,527.06 26103E2100 55915 0000 915 0000 0000 Pay Period 4/16/16 - 5/15/16 9181600094





REIMBURSEMENT TO RISD FOR

SERVICES PROVIDED BY MS

DELARA TO THE ROSWELL ISD

ENLACE PROGRAM. SPONSOR:

ENLACE

55364 05/25/2016 SCHOLASTIC BOOK FAIR 2,063.55 92602E1000 56118 9000 122 0000 0000 Fair ID: 3549482 Spring Book 1221600171

fair -- May 2016 -- Library

Activity

55365 05/25/2016 SCHOOL SPECIALITY ED 1,624.60 92005E1000 56118 9000 066 0000 0000 PTO/SCHOOL SPECIALITY/STUDENT 661600073

PLANNERS

55366 05/25/2016 SERENDIPITY 431.00 91123E1000 56118 9000 036 0000 0000 DECA AWARDS 361601217

55366 05/25/2016 SERENDIPITY 15.00 91310E1000 56118 9000 056 0000 0000 CORRECTION ON DANFORTH AWARD 561600355

55366 05/25/2016 SERENDIPITY 25.00 91316E1000 56118 9000 056 0000 0000 MONTHLY STAR AWARD FOR MAY 561600344

55366 05/25/2016 SERENDIPITY 300.00 91147E1000 56118 9000 036 0000 0000 CLOCKS FOR CHS RETIREES 361601176

55366 05/25/2016 SERENDIPITY 140.00 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / END 9801601258

OF SEASON AWARDS

55366 05/25/2016 SERENDIPITY 200.00 26103E1000 56118 1010 915 0000 0000 Trophies for the Poecia en el 9181600570

Llano Estacado (Poetry

Contest) competition at La

Casita on May 7, 2016.

Sponsor: ENLACE

55367 05/25/2016 SERENDIPITY 150.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / END 9801601532

OF SEASON AWARDS /

UNAUTHORIZED PURCHASE

55368 05/25/2016 SNAPPY TOMATO PIZZA 64.30 93102E1000 56118 9000 156 0000 0000 Band Account~ Pizza party for 1561600397

band members May 13, 16

afterschool

55368 05/25/2016 SNAPPY TOMATO PIZZA 90.20 91401E1000 56118 9000 091 0000 0000 4 'BEAST' PIZZAS FOR END OF 911600453

YEAR PARTY. M. PEREZ/ BAND

55368 05/25/2016 SNAPPY TOMATO PIZZA 174.42 91501E1000 56118 9000 098 0000 0000 Band Account~ 8 Beast pizzas 981600480

for student reward party May

14th.

55368 05/25/2016 SNAPPY TOMATO PIZZA 129.08 93102E1000 56118 9000 156 0000 0000 Band Account~ Pizza lunch for 1561600398

Casel-land band party



55370 05/25/2016 SOUTHERN REGIONAL ED 9,900.00 24101E1000 53330 1010 098 0000 0000 Title I Account~ Professional 981600165

Development services with

HSTW to raise student





achievement by improving

school and classroom

practices. This will be a

contract for the 2015-2016

school year. SREB will

provide 2 days of on-site

coaching in addition to 4

days on site support.

Invoices will be sent

quarterly.

55371 05/25/2016 SOUTHWESTERN PEST CO 64.84 11000E2600 55915 0000 915 0000 0000 Yucca 9151600036

55371 05/25/2016 SOUTHWESTERN PEST CO 86.44 11000E2600 55915 0000 915 0000 0000 CHS 9151600036

55371 05/25/2016 SOUTHWESTERN PEST CO 64.84 11000E2600 55915 0000 915 0000 0000 Sandia Elementary 9151600036

55371 05/25/2016 SOUTHWESTERN PEST CO 64.84 11000E2600 55915 0000 915 0000 0000 Zia Elementary 9151600036

55371 05/25/2016 SOUTHWESTERN PEST CO 32.42 11000E2600 55915 0000 915 0000 0000 Gattis Middle School 9151600036

55372 05/25/2016 SPARKLE CLEANERS INC 525.00 93103E1000 53711 9000 156 0000 0000 Choir Account~ Dry cleaning 1561600399

for uniforms

55372 05/25/2016 SPARKLE CLEANERS INC 305.00 93102E1000 53711 9000 156 0000 0000 Band Account~ Cleaning of 1561600387

uniforms

55372 05/25/2016 SPARKLE CLEANERS INC 471.00 91319E1000 55915 9000 056 0000 0000 Choir uniform cleaning 561600328

55372 05/25/2016 SPARKLE CLEANERS INC 294.00 91501E1000 53711 9000 098 0000 0000 Band Account~ Uniform 981600483

cleaning

55373 05/25/2016 SUBWAY 130.00 92801E1000 56118 9000 145 0000 0000 Food to be served to Field 1451600140

Day Volunteers. May 18th,

2016 at Sandia Elementary

55374 05/25/2016 TACO BOX 345.25 91113E1000 56118 9000 036 0000 0000 BOILER ROOM SPECIALS 361601134

55375 05/25/2016 TALBERT, SUZANNE 23.25 21000R0000 41604 0000 156 0000 0660 REFUND LUNCH MONEY FOR MY'A 9381600790

TALBERT/GATTIS MIDDLE SCHOOL.


CREATE PO

55376 05/25/2016 TARIN, HERMILA 15.00 91509E1000 56118 9000 098 0000 0000 General Activity Account~ 981600462

Refund for Karina Ramos who

missed the Spanish Trip to

Amarillo, TX. Batch YU0128CR.

55377 05/25/2016 UCA/UDA 160.00 91503E1000 56118 9000 098 0000 0000 Cheer Account~ Stunt camp for 981600461

cheer girls May 7th.


2015-2016 FOR MAT

SERVICE/BRYAN JONES






55380 05/25/2016 VERIZON WIRELESS 43.24 24101E2300 53711 0000 915 0000 0000 Replaces PO#9181600139 - 9181600348

Master Service contract #1907

Monthly fee for a 4G LTE

global USB modem (Hotspot)


year.

55381 05/26/2016 ADAIR, INC 19.20 11000E1000 55817 1010 915 0000 0000 05/16/16 ROTC 9151600074

55381 05/26/2016 ADAIR, INC 21.45 22000E1000 55817 9055 036 0000 0000 05/16/16 SWIM 9801601013


55381 05/26/2016 ADAIR, INC 20.93 11000E1000 55817 1010 915 0000 0000 05/17/16 ROTC 9151600074

55381 05/26/2016 ADAIR, INC 25.25 22000E1000 55817 9055 036 0000 0000 05/17/16 SWIM 9801601013


55381 05/26/2016 ADAIR, INC 18.77 11000E1000 55817 1010 915 0000 0000 05/18/16 ROTC 9151600074

55381 05/26/2016 ADAIR, INC 19.29 22000E1000 55817 9055 036 0000 0000 05/18/16 SWIM 9801601013


55381 05/26/2016 ADAIR, INC 18.86 11000E1000 55817 1010 915 0000 0000 05/19/16 ROTC 9151600074

55381 05/26/2016 ADAIR, INC 18.60 22000E1000 55817 9055 036 0000 0000 05/19/16 SWIM 9801601013


55381 05/26/2016 ADAIR, INC 133.98 11000E1000 55817 1010 036 0000 0500 SHUTTLE BUS FOR CHS 361600804

GRADUATION 2016


GRADUATION 2016


GRADUATION 2016


GRADUATION 2016


GRADUATION 2016

55381 05/26/2016 ADAIR, INC 19.03 11000E1000 55817 1010 056 0000 0505 05/17/16 CHSFA 9751600206

55381 05/26/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/17/16 CHSFA 9751600206

55381 05/26/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/16/16 CHSFA 9751600206

55381 05/26/2016 ADAIR, INC 19.12 11000E1000 55817 1010 056 0000 0505 05/16/16 CHSFA 9751600206

55382 05/27/2016 HANCOCK, CARLYN 73.57 24106E2100 53330 2000 928 0000 0000 MEAL REIMBURSEMENT FOR CARLYN 9281600410



55383 05/27/2016 NMABE 150.00 11000E1000 53330 4010 918 0000 0000 Registration for District 9181600479

Spanish Spelling Bee winner

to attend the State Spanish





Spelling Bee in Albuquerque

NM on April 16, 2016.

Sponsor: Bilingual

55384 05/27/2016 SCHOLASTIC BOOK FAIR 2,290.78 92003E1000 56118 9000 066 0000 0000 LIBRARY ACTIVITY FUND/ 661600075

LIBRARY FAIR

55385 05/31/2016 ADVANCED 825.00 11000E2400 53711 0000 915 0000 0000 **PLEASE DO NOT DELIVER NOR 9171600169

INVOICE BEFORE JULY 1, 2016**

HIGH SCHOOL ACCREDITATION FEE

FOR CHS FOR THE 2016/2017 SY.

55386 05/31/2016 AP EXAMINATIONS COLL 8,310.00 11000E1000 56118 1010 036 0000 0500 AP EXAMINATIONS SY 15-16 361600206

55387 05/31/2016 ARCHWAY SCM, LLC 2,924.86 11000E1000 56112 1010 068 0000 0000 Science consumable textbooks 681600205

for the 2016-2017 school

year.

55387 05/31/2016 ARCHWAY SCM, LLC 1,478.61 11000E1000 56112 1010 068 0000 0000 Science consumable textbooks 681600205


year.

55387 05/31/2016 ARCHWAY SCM, LLC 158.36 11000E1000 56112 1010 068 0000 0000 Science consumable textbooks 681600205


year.

55388 05/31/2016 CALDERA, JONATHAN 50.00 11000R0000 41706 0000 036 0000 0000 DRIVERS ED REFUND / MARCELINO 361601290

HONORATO CALDERA

55389 05/31/2016 CARDINAL SPORT CENTE 1,000.00 91196E1000 56118 9000 036 0000 0000 JR LADY CAT BASKETBALL 9801601347

ACCOUNT / SUPPLIES &

EQUIPMENT

55390 05/31/2016 CDW GOVERNMENT, INC 896.28 11000E2500 57332 0000 921 0000 0000 Operational - Scanner for 9321600153

Finance Secretary

55391 05/31/2016 CITY OF CLOVIS 1,100.00 11000E1000 55915 1010 036 0000 0500 SECURITY FOR GRADUATION 361601149

55392 05/31/2016 CLOVIS NEWS JOURNAL 80.96 11000E2300 55400 0000 915 0000 0000 Notice of Sale 05/22/16 9151600006


2015 - 2015 FOR LEGAL NOTICES

IN PAPER/BRYAN JONES

55393 05/31/2016 CONSTRUCTIVE PLAYTHI 12.59 24101E1000 53330 1010 080 0000 0000 REF. PO #0801600101, ITEM 801600154

XX-13434, CAREER OUTFITS,

VENDOR SENT A BACK ORDER,

INVOICE #5146697506, ITEM

#DUA-395, PILOT OUTFIT, THAT

WAS NOT RECEIVED WITH THE

REST OF THE OUTFITS.

55393 05/31/2016 CONSTRUCTIVE PLAYTHI 133.39 24101E1000 56118 1010 080 0000 0000 SUPPLIES FOR CLASSROOM ART 801600115





PROJECTS FOR TEACHER SUSAN

LOPEZ.

55394 05/31/2016 CREATE-A-TEE 455.00 91126E1000 56118 9000 036 0000 0000 DANCE / T-SHIRTS FOR SUMMER 9801601423

YOU CLINIC / MAY 24-26

55395 05/31/2016 THE DESIGN SHOP 244.00 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB /EMBROIDERY 9801601382

/ TOWELS / BAGS / SHIRTS

55396 05/31/2016 EWING, CHANEL 54.30 21000R0000 41604 0000 095 0000 0660 REFUND LUNCH MONEY FOR 9381600799

SURINITY GOODNOH/MESA.


CREATE PO

55397 05/31/2016 FCCLA 1,039.00 91198E1000 55817 9000 036 0000 0000 FCCLA 2016 NATIONAL 361601294

LEADERSHIP CONFERENCE

REGISTATION

55398 05/31/2016 FEDERAL EXPRESS CORP 26.07 11000E2600 56118 0000 915 0000 0000 Kevin Cass to MVD 05/20/16 9151600010

55399 05/31/2016 FOREVER BLOOMS, LLC 30.00 91601E1000 56118 9000 040 0000 0000 plant for bereavement 401600171

55400 05/31/2016 HOBBY LOBBY STORES I 196.69 24101E1000 56118 1010 915 0000 0000 Art supplies for teaching an 9181600598

Art class for the Migrant

Summer School Sponsor: Title

I

55401 05/31/2016 HOLLAND'S CLOVIS OFF 20.13 91139E1000 56118 9000 036 0000 0000 COLORED DOTS - MENDOZA 361601296


YEAR 2015-2016


YEAR 2015-2016























55404 05/31/2016 LOPEZ, ADRIANA 50.00 11000R0000 41706 0000 036 0000 0000 DRIVERS ED REFUND /ADRIANA 361601291

LOPEZ

55405 05/31/2016 MENDOZA, PAULA 50.00 11000R0000 41705 0000 036 0000 0000 SUMMER SCHOOL DRIVERS ED 361601295

REFUND / JAYLA MENDOZA

55406 05/31/2016 PECOS VALLEY PIZZA I 48.25 91107E1000 55817 9000 036 0000 0000 Pizza for CMS Band students 9751600190

who are helping at District

Music Performance Assessment.

Date 4/21/16

55406 05/31/2016 PECOS VALLEY PIZZA I 48.25 11000E1000 55817 1010 036 0000 0512 Pizza for CHS Band students 9751600189

working the Music Performance

Assessment at Marshall. Date

4/20/16

55406 05/31/2016 PECOS VALLEY PIZZA I 32.50 91114E1000 56118 9000 036 0000 0000 BOYS TRACK BOOSTER CLUB / 9801601539

PIZZA FOR CONCESSION STAND /

WILDCAT RELAYS APRIL 15 / REF

9801601330

55407 05/31/2016 UNITED SUPERMARKET L 95.28 91803E1000 56118 9000 068 0000 0000 Cupcakes for 5th grade 681600202

graduation on May 19, 2016.

55407 05/31/2016 UNITED SUPERMARKET L 52.95 91801E1000 56118 9000 068 0000 0000 Cake, items for punch, cups, 681600224

napkins, table covers and

different snack items for

bridal shower for Kerri

Tafoya.

151600984 05/04/2016 FARMERS ELECTRIC COO 22.60 11000E2600 54411 0000 036 0000 0000 CHS Ag Farm 9201600011

151600984 05/04/2016 FARMERS ELECTRIC COO 1,111.22 11000E2600 54411 0000 133 0000 0000 Ranchvale 9201600011

151600984 05/04/2016 FARMERS ELECTRIC COO 370.40 21000E3100 54411 0000 133 0000 0000 Ranchvale 9201600011






151600984 05/04/2016 FARMERS ELECTRIC COO 5,971.64 11000E2600 54411 0000 156 0000 0000 Gattis 9201600011

151600984 05/04/2016 FARMERS ELECTRIC COO 1,990.55 21000E3100 54411 0000 156 0000 0000 Gattis 9201600011

151600985 05/04/2016 LOUDERMILL, TEVAUGHN 108.00 22000E1000 55915 9050 036 0000 0000 CLOVIS VARSITY VS. HOBBS 9801601249

151600986 05/04/2016 MAILFINANCE INC 660.00 11000E2600 54620 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600019

2015-2016 FOR LEASE OF





POSTAGE METER AND SCALE FOR

DISTRICT MODEL/PART #

IH700WP10/BRYAN JONES

151600987 05/04/2016 MARKS PIPE & IRON IN 368.45 91173E1000 56118 9000 036 0000 0000 METALS CLASSES SUPPLIES 361601165

151600988 05/04/2016 NASCO MODESTO A DIVI 92.75 24101E1000 56118 1010 098 0000 0000 Title I Carry Over- Summer 981600437

STEM Camp supplies.

151600988 05/04/2016 NASCO MODESTO A DIVI 148.75 24101E1000 56118 1010 098 0000 0000 Title I Account~ Food and 981600292

Nutrition Class items.

151600988 05/04/2016 NASCO MODESTO A DIVI 1,796.85 24101E1000 56118 1010 098 0000 0000 Title I Carry Over- Summer 981600437

STEM Camp supplies.

151600988 05/04/2016 NASCO MODESTO A DIVI 2,343.90 24101E1000 56118 1010 098 0000 0000 Title I Carry Over- Summer 981600437

STEM Camp supplies.


STEM Camp supplies.

151600989 05/04/2016 NTS COMMUNICATIONS 522.62 11000E2600 54416 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600018

2015-2016 FOR LONG DISTANCE

SERVICE FOR DISTRICT/BRYAN

JONES

151600990 05/04/2016 S & S SUPERMARKET 77.04 92300E1000 56118 9000 084 0000 0000 General- S&S, Lockwood is 841600215

needing to purchase snacks

for testing students, we need

apples and cheese crackers.

151600990 05/04/2016 S & S SUPERMARKET 29.46 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTERS SUPPLIES FOR 9801601030

GOODIE BAGS / CRACKERS,

GRANOLA BARS, COOKIES, POP

TARTS, FRUIT SNACKS, FRUIT,

WATER, GATORADE.

151600990 05/04/2016 S & S SUPERMARKET 63.13 91114E1000 56118 9000 036 0000 0000 TRACK / CONCESSION STAND 9801601329

SUPPLIES / DRINKS / WATER /

CANDY / CHIPS / PAPER GOODS /

ECT / WILDCAT RELAYS / APRIL

15

151600990 05/04/2016 S & S SUPERMARKET 160.78 91110E1000 56118 9000 036 0000 0000 "BLANKET PURCHASE ORDER" 9801601174

BASEBALL BOOSTER CLUB /

SUPPLIES FOR CONCESSION STAND

/ CHIP, NACHO CHEESE, PAPER

GOODS, BUNS, HOT DOGS, CHILI,

CANDY, SUCKERS, WATER, SODA,

GATORADE, NAPKINS , SUNFLOWER





SEEDS GUM, BEEF JERKY,

JALAPENOS, PAPER GOODS....

151600990 05/04/2016 S & S SUPERMARKET 81.75 91405E1000 55915 9000 091 0000 0000 10 BAGS OF 18 COUNT POPSICLES 911600451

& 15 BOXES OF 12 COUNT ICE

CREAM SANDWICHES. ITEMS FOR

KIDS FEST ON 4/21. A.

SPEARMAN/ GENERAL

151600990 05/04/2016 S & S SUPERMARKET 207.20 93100E1000 56118 9000 156 0000 0000 Activity Account~ Snack shack 1561600372

popcorn, pickles, bags,candy,

chips,

151600990 05/04/2016 S & S SUPERMARKET 197.58 93100E1000 56118 9000 156 0000 0000 General Account~ Concession 1561600353

and Friday sales/ candy,

chips, slim jims, pickle

bags, pickles,

151600990 05/04/2016 S & S SUPERMARKET 26.38 91122E1000 56118 9000 036 0000 0000 CULINARY SUPPLIES FOR LABS/ 361600839

MEAT, DAIRY, CANNED GOODS,

FLOUR, SUGAR, PRODUCE, FROZEN

GOODS, ETC.

151600990 05/04/2016 S & S SUPERMARKET 15.73 91122E1000 56118 9000 036 0000 0000 CULINARY SUPPLIES FOR LABS/ 361600839

MEAT, DAIRY, CANNED GOODS,

FLOUR, SUGAR, PRODUCE, FROZEN

GOODS, ETC.

151600990 05/04/2016 S & S SUPERMARKET 69.88 11000E1000 56118 1010 091 0000 0000 BUTTER, MILK, COCOA, OATS, 911600442

SUGAR, POPCORN, ALMOND BAR,

SPRINKLES, SHORTENING,

CHOCOLATE CHIPS, BANANAS.

ITEMS FOR FCS CLASS. V.

JONES/ OPERATIONAL

151600990 05/04/2016 S & S SUPERMARKET 39.03 11000E1000 56118 1010 091 0000 0000 BUTTER, MILK, COCOA, OATS, 911600442

SUGAR, POPCORN, ALMOND BAR,

SPRINKLES, SHORTENING,

CHOCOLATE CHIPS, BANANAS.

ITEMS FOR FCS CLASS. V.

JONES/ OPERATIONAL

151600991 05/04/2016 SAN JUAN YEARBOOKS 1,750.00 91322E1000 56118 9000 056 0000 0000 3RD INSTALLMENT PAYMENT FOR 561600304

YEARBOOK

151600992 05/04/2016 SCHOLASTIC A/R PAYME 51.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - FOWLER - BOOK 1331600085

ORDER

151600992 05/04/2016 SCHOLASTIC A/R PAYME 45.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - CONSTABLE - BOOK 1331600117





ORDER

151600992 05/04/2016 SCHOLASTIC A/R PAYME 30.00 92703E1000 56118 9000 133 0000 0000 SCHOLASTIC - CONSTABLE - BOOK 1331600117

ORDER

151600993 05/04/2016 TRACI'S GREENHOUSE 621.00 11000E1000 56118 1010 095 0000 0000 Plants/Flowers/Pots/Planting 951600190

Fees for Campus

Beautification

151600994 05/04/2016 W T DENTON MECHANICA 3,362.99 31100E4000 54500 0000 042 0000 0730 March 2016 BELLA VISTA/REF 9201500118

ORIGINAL PO 9201300257/3 YR

MTC ON HVAC COMING OUT OF

SENATE BILL/SHOULD BE COMING

OUT OF BOND/31100-CLOSE

ORIGINAL PO AND THIS NEW ONE

FOR THE PO VALUE AS OF

7/1/2014/JOHN KING

151600995 05/04/2016 AMARILLO INDEPENDENT 100.00 22000E1000 53711 9046 036 0000 0000 BOYS/GIRLS TRACK / ENTRY FEE 9801601391

/ MARCH 24-25 / AMARILLO

RELAYS / REF 9801601246 WAS

GOING TO PAY ONLINE BUT DID

NOT ACCEPT PURCHASE CARDS

151600995 05/04/2016 AMARILLO INDEPENDENT 100.00 22000E1000 53711 9047 036 0000 0000 BOYS/GIRLS TRACK / ENTRY FEE 9801601391

/ MARCH 24-25 / AMARILLO

RELAYS / REF 9801601246 WAS

GOING TO PAY ONLINE BUT DID

NOT ACCEPT PURCHASE CARDS

151600996 05/04/2016 ANDERSON'S 2,134.84 91149E1000 56118 9000 036 0000 0000 STUCO PROM COMMITTEE 361600947

DECORATIONS AND FAVORS FOR

2016 JR/SR PROM APRIL 16,

2016 / A GRAND TIME FERRIS

WHEEL KIT / 20OZ MOOD

TUMBLERS/ SET UP CHARGE FOR

TUMBLERS

151600997 05/04/2016 ARREDONDO, SHANNON 44.00 11000E2500 53711 0000 915 0000 0000 Reimbursement for the 9191600328

fingerprinting fee to have a

new background check done

thru the Cogent Fin

151600998 05/04/2016 AUCUTT'S PAINT STORE 196.18 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / FIELD 9801601253

PAINT FOR BELL PARK

151600998 05/04/2016 AUCUTT'S PAINT STORE 33.95 11000E2600 56118 0000 931 0000 0512 1 Gallon 9311601258

Paint/Maintenance/Truck





Stock/Unit 323/J. Don Jacobs

151600999 05/04/2016 B E PUBLISHING 22.95 93120E1000 56118 9000 156 0000 0000 Keyboarding account~ Supplies 1561600386

for classroom poster and

student workbook (free)

151601000 05/04/2016 BABY J'S 239.20 91113E1000 56118 9000 036 0000 0000 04/18/16 thru 04/22/16 BOILER 361601120

ROOM DAILY SPECIALS

151601001 05/04/2016 BERNET, BARBARA 44.00 11000E2500 53711 0000 915 0000 0000 Reimbursement for the 9191600327

fingerprinting fee to have a

new background check done

thru the Cogent

Fingerprinting Service.

151601002 05/04/2016 BROWN INDUSTRIES, IN 152.30 91158E1000 56118 9000 036 0000 0000 SENIOR STANDOUT PINS - 2016 361601198

151601003 05/04/2016 CLOVIS BOTTLERS, INC 24.19 91139E1000 56118 9000 036 0000 0000 WATER FOR CHS OFFICES 361600037

151601003 05/04/2016 CLOVIS BOTTLERS, INC 13.59 91139E1000 56118 9000 036 0000 0000 04/26/16 WATER FOR CHS 361600037

OFFICES

151601003 05/04/2016 CLOVIS BOTTLERS, INC 8.29 11000E2100 56118 0000 929 0000 0513 04/26/16 CHS NURSE OFFICE - 9291600001

JULIE BRUNSON *****OPEN PO

FOR 15/16 SCHOOL YEAR*****

151601004 05/04/2016 CLOVIS EQUIP & SUPPL 233.71 11000E1000 56118 3000 036 0000 0521 WELDING SUPPLIES 361601085

151601005 05/04/2016 COOPERATIVE ED SERV 4,062.00 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTER CLUB / 9801601139

SUPPLIES & EQUIPMENT /

CONTRACT 2013-016 605-121 /

CARDINALS

151601005 05/04/2016 COOPERATIVE ED SERV 4,813.90 91110E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / 9801601101

SUPPLIES & EQUIPMENT /

CONTRACT # 2013-016 605-121 /

CARDINAL SPORTS

151601005 05/04/2016 COOPERATIVE ED SERV 3,027.30 24101E1000 57332 1010 915 0000 0000 Swivl organize and charge 9181600474

device stations for Marshall

Middle School. Sponsor:

Title I

151601006 05/04/2016 CROWN ELECTRIC COMPA 20.67 11000E2600 56118 0000 931 0000 0000 WO 76249 Blanket PO For 9311601196

School Year 2015-2016 For

Parts For Maintenance

Department/Ronnie Anaya













151601007 05/04/2016 DEMCO INC 516.42 11000E2200 56114 0000 084 0000 0511 Library Operational-Demco, 841600206

Mrs. Ramirez needs to

purchase supplies for the

Lockwood Library.

151601008 05/04/2016 GARNER, GARY 892.00 91107E1000 55915 9000 036 0000 0000 Clinic Fee for Dr. Gary 9751600174

Garner to work with CMS

Bands.

151601009 05/04/2016 HOUSE OF RIBBONS WES 208.00 92500E1000 56118 9000 095 0000 0000 Ribbons for Mesa Country 951600163

Olympics

151601010 05/04/2016 THE COPIER SUPPLY CO 418.05 11000E1000 56118 1010 056 0000 0000 printer cartridges 561600337

151601010 05/04/2016 THE COPIER SUPPLY CO 250.00 11000E2400 56118 0000 068 0000 0000 Fuser for color printer in 681600243

office.

151601010 05/04/2016 THE COPIER SUPPLY CO 92.90 11000E1000 56118 1010 122 0000 0000 Toner cartridge needed for 1221600221

Mrs. Allen and Mrs. Estock's

classroom printers --

Operational

151601010 05/04/2016 THE COPIER SUPPLY CO 190.45 91308E1000 56118 9000 056 0000 0000 COLOR INK FOR AWARDS ASSEMBLY 561600348

151601010 05/04/2016 THE COPIER SUPPLY CO 513.89 11000E1000 56118 1010 036 0000 0000 PRINTER TONER / CHS 361601234

CLASSROOMS

151601010 05/04/2016 THE COPIER SUPPLY CO 230.17 24106E1000 56118 2000 928 0000 0000 04/29/16 OPEN PURCHASE ORDER 9281600417

FOR TONER REFILLS FOR THE

STUDENT SUPPORT CENTER STAFF

FOR THE SCHOOL YEAR 15-16








FOR THE SCHOOL YEAR 15-16.













151601011 05/11/2016 AAA FIREPRO OF NM, I 42.25 11000E2600 55915 0000 915 0000 0000 Parkview 04/29/16 BLANKET PO 9151600004


REPAIR, INSPECTION AND

PURCHASE OF FIRE

EXTINGUISHERS IN THE


151601012 05/11/2016 ALL STAR DENTS 1,526.81 24101E1000 56118 1010 098 0000 0000 Title I Account~ Positive 981600301

reinforcement vinyls for the

school building with

character counts sayings. Per

quote # 866 by Zane Brothers.

151601013 05/11/2016 AUCUTT'S PAINT STORE 29.78 11000E2600 56118 0000 931 0000 0890 1 Gallon Paint; 1 Roller 9311601284

Sleeve/Marshall MS/WO

76847/Clay Burch

151601013 05/11/2016 AUCUTT'S PAINT STORE 5.92 11000E2600 56118 0000 931 0000 0512 1 Quart Brush 9311601287

Primer/Maintenance/Truck

Stock/Unit 505/Clay Burch

151601014 05/11/2016 B & H SECURITY AND E 888.84 11000E2600 54311 0000 931 0000 0890 Repair To DVR For Security 9311601290

System/Marshall MS/WO

76340/Ronnie Anaya

151601015 05/11/2016 BURNS, KATHLEEN 256.25 11000E1000 53711 1010 915 0000 0000 STUDENT SUCCESS CENTER 361600536

TEACHER

151601016 05/11/2016 CLOVIS BOTTLERS, INC 8.29 90099E2600 56118 0000 931 0000 0000 05/03/2016 maintenance 9311600003

151601017 05/11/2016 COX REFRIGERATION & 261.58 11000E2600 54312 0000 931 0000 0810 Repair HVAC Unit For Rooms 9311601271

148 & 149/Mesa ES/WO

76616/Joseph Mondragon

151601018 05/11/2016 GARNER, GARY 300.00 91302E1000 55915 9000 056 0000 0000 Gary Garner / 3 hour band 561600294

clinic

151601019 05/11/2016 HERRERA COACHES, INC 5,946.00 25200E1000 55817 1010 036 0000 0000 REFERENCE P.O.0361600834 - 361601041

BUS TO COLORADO SPRINGS

151601020 05/11/2016 JUST 4 U TEES 520.00 92703E1000 56118 9000 133 0000 0000 JUST 4 U TEES - 1331600094


KINDERGARTEN GRADUATION

T-SHIRTS

151601021 05/11/2016 ANGELES, RICARDO 128.12 24187E2100 53330 0000 915 0000 0000 Meal reimbursement for 9181600535





training in Clovis and

Roswell for the Migrant

Regional Recruiter. August

18-19 - Clovis August 20-21

- Roswell, Haggaerman

Sponsor: Migrant Regional

Recruiter

151601022 05/11/2016 MAPLE III, JAMES 4,650.00 91126E1000 55915 9000 036 0000 0000 DANCE / CAMP / CUSTOM CONTEST 9801601439

POM W/MUSIC / CUSTOM HIP HOP

ROUTINE W/MUSIC / TRAVEL (

HOTEL, FLIGHTS , RENTAL CAR)

/ JULY 11-14 / $1000 DEPOSIT

DUE BY MAY 15, 2016 TO ENSURE

TRAVEL AND MUSIC

151601023 05/11/2016 MARKS PIPE & IRON IN 99.65 11000E2600 56118 0000 931 0000 0890 2 Sheets Expanded 9311601278

Metal/Marshall MS/WO

76358/Robert Fields

151601023 05/11/2016 MARKS PIPE & IRON IN 2,545.00 24174E1000 57332 1010 036 0000 0000 Lincoln Power Mig 256 to be 9181600513

used with the Welding Program

of Study at CHS - Charles

Jordan Sponsor: Carl Perkins

151601023 05/11/2016 MARKS PIPE & IRON IN 93.29 11000E1000 56118 3000 036 0000 0521 WELDING SUPPLIES FOR AG 361601086

CLASSES




STEM Camp supplies.







151601025 05/11/2016 PARKER, KERRY 11.66 11000E2300 55813 0000 916 0000 0000 TRAVEL REIMBURSEMENT TO 9161600095

ATTEND HEARING IN ABQ ON

APRIL 28, 2016 ON BEHALF OF

THE SUPERINTENDENT.

151601026 05/11/2016 REALLY GOOD STUFF 404.67 11000E2400 56118 0000 927 0000 0000 From Operations account 9271600054

Words Are Categorical 20-





book set Word Fun Book Set

19- book set Idiom Tales

Punctuation Tales

151601027 05/11/2016 RUSSELL, SHAWNA 60.00 11000E2500 53330 0000 921 0000 0000 Meal Reimbursement for Shawna 9211600135

Russell, CFO to attend to NM

Skyward User Group Conference

in Laguna, NM March 16-18,

2016.

151601027 05/11/2016 RUSSELL, SHAWNA 75.51 11000E2500 53330 0000 921 0000 0000 Meal Reimbursement for Shawna 9211600138

Russell, CFO to attend to

NMASBO 2016 Spring Budget



151601028 05/11/2016 S & S SUPERMARKET 62.87 91142E1000 56118 9000 036 0000 0000 SOFTBALL BOOSTERS CONCESSION 9801601047

STAND SUPPLIES / FRITO CORN

CHIPS, TORTILLA CHIPS, CHILI,

NACHO CHEESE, JALAPENOS, HOT

DOGS, BUNS, CONDIMENTS, CANDY

BARS, BUBBLE GUM, BLOW POPS,

SKITTLES, STARBURST,

AIRHEADS, TAFFY, SOUR

EXTERMES, SOUR PATCH KIDS,

PICKLES, TWIZZLERS, SOUR

PUNCH STRAWS, CHIPS, RICE

KRISPY TREATS

151601028 05/11/2016 S & S SUPERMARKET 177.00 91414E1000 56118 9000 091 0000 0000 6 Boxes of popcorn for MMS 911600435

Concession. R. Cottone/ Stu

Co

151601028 05/11/2016 S & S SUPERMARKET 69.41 91144E1000 56118 9000 036 0000 0000 GOLF BOOSTER CLUB / SNACKS / 9801601444

MEALS / LUNCH MEAT / LASAGNA

/ REF 9801601030

151601028 05/11/2016 S & S SUPERMARKET 38.93 91405E1000 56118 1010 091 0000 0000 Pancake syrup, sausage, 911600460

cheese, bread crumbs,

hamburger buns, hamburger

meat, lettuce, pickles,

onion, ketchup, mustard,

mayo, french fries, ice

cream, Root beer, Kool Aide,

sugar, milk, corn tortillas,





taco sauce, can biscuits,

powdered sugar, cream of

tarter, fruit, salt, baking

powder, pepper. Items for FCS

class. V. Jones/general



























151601028 05/11/2016 S & S SUPERMARKET 20.00 91800E1000 56118 9000 068 0000 0000 Gum for contest for carnival 681600214

on May 17, 2016.

151601028 05/11/2016 S & S SUPERMARKET 153.00 91147E1000 56118 9000 036 0000 0000 STAFF APPRECIATION WEEK / 361601223

CANDY BARS

151601029 05/11/2016 SENMMEA 1,680.00 11000E1000 53711 1010 036 0000 0512 Entry Fees for CMS Secondary 9751600170

Band students to participate

in the state mandated Music

Performance Assessment. Date





of the Assessment is 4/20 &

4/21/16.

151601030 05/11/2016 SEPHUS, LINDA 600.00 26103E2100 55915 0000 915 0000 0000 April 1 - 30, 2016 REFERENCE 9181600389

PO#9181600140 - Contract for

assisting as a parent

advocate with the ENLACE

program for the 2015/2016.

151601031 05/11/2016 SNIDER ELECTRIC 2,312.25 11000E2600 54312 0000 920 0000 0000 CHS AG: WIRED PIG BARN 9201600158

151601031 05/11/2016 SNIDER ELECTRIC 632.70 11000E2600 54312 0000 920 0000 0000 CHS FRESHMAN ACADEMY:SPEAKER 9201600158

IN RM 19

151601031 05/11/2016 SNIDER ELECTRIC 570.82 11000E2600 54312 0000 920 0000 0000 CHS: SPEAKER NORTH SIDE OF 9201600158

CAFETERIA

151601032 05/11/2016 SPECK, STEVE 38.85 91144E1000 55817 9000 036 0000 0000 GIRLS TRACK / STEVE SPECK / 9801601458

REIMBURSEMENT / MEALS - MAY 2

@ DISTRICT RUIDOSO /

RESTAURANT - CAFE RIO DID

NOT TAKE PURCHASE CARDS SO

PAID WITH A PERSONAL CHECK /

REF 9801601416

151601032 05/11/2016 SPECK, STEVE 56.00 22000E1000 55817 9054 036 0000 0000 GIRLS TRACK / STEVE SPECK / 9801601458

REIMBURSEMENT / MEALS - MAY 2

@ DISTRICT RUIDOSO /

RESTAURANT - CAFE RIO DID

NOT TAKE PURCHASE CARDS SO

PAID WITH A PERSONAL CHECK /

REF 9801601416

151601033 05/11/2016 SWANNER, JENNIFER 2.50 21000R0000 41604 0000 095 0000 0660 REFUND LUNCH MONEY FOR PAYTON 9381600783

SWANNER/MESA, MOLLY

NELLENBACK/MESA, CALEB

ODOM/GATTIS


SWANNER/MESA, MOLLY


ODOM/GATTIS


SWANNER/MESA, MOLLY


ODOM/GATTIS

151601034 05/11/2016 THE OFFICE CENTER, I 324.18 11000E2600 54311 0000 915 0000 0000 4-20 to 5-19 9151600020





151601035 05/11/2016 THE T-SHIRT SHACK 150.00 91803E1000 56118 9000 068 0000 0000 T-Shirts for 2nd grade 681600219

students to use for field

trips, carnival and field

day.

151601036 05/18/2016 AAA FIREPRO OF NM, I 0.00 11000E2600 54311 0000 915 0000 0000 BLANKET PO FOR SCHOOL YEAR 9151600004

2015-2016 FOR REPAIR,

INSPECTION AND PURCHASE OF

FIRE EXTINGUISHERS IN THE












151601037 05/18/2016 ALL STAR DENTS 450.00 11000E2600 56118 0000 920 0000 0858 TINT THE WINDOWS ON 3 NEW 9201600166

FORD TAURUS JUST

PURCHASED/CARRIE BUNCE

151601038 05/18/2016 AUCUTT'S PAINT STORE 13.95 11000E2600 56118 0000 931 0000 0760 3 Cans Aerosol Paint/James 9311601327

Bickley ES/WO 77071/Clay

Burch

151601038 05/18/2016 AUCUTT'S PAINT STORE 34.27 11000E2600 56118 0000 931 0000 0730 1 Gallon Paint/Bella Vista 9311601303

AA/WO 76649/Clay Burch

151601039 05/18/2016 B & H SECURITY AND E 112.49 11000E2600 54311 0000 931 0000 0000 05/06/16 WO 77068 Blanket PO 9311600746

For School Year 2015 - 2016

For Maintenance And Repair Of

Security Systems In

District/Ronnie Anaya



151601041 05/18/2016 CLOVIS EQUIP & SUPPL 346.56 11000E2600 56118 0000 931 0000 0512 Nitrogen Tank; Regulator; 9311601295

Compress

Nitrogen/Maintenance/Truck

Supply/Unit 332/To Be Used To

Clean Out Condensers/Joseph





Mondragon

151601041 05/18/2016 CLOVIS EQUIP & SUPPL 76.63 11000E2600 56118 0000 931 0000 0512 1 Bottle CO2/Maintenance/Shop 9311601326

Supply/Unit 307/Raul Luera

151601041 05/18/2016 CLOVIS EQUIP & SUPPL 223.23 91149E1000 56118 9000 036 0000 0000 HELIUM FOR PROM 361601168

151601042 05/18/2016 COOPERATIVE ED SERV 1,348.25 24106E2100 56113 2000 928 0000 0000 TIENET SYSTEM CHANGE OF 9281600278

MEDICAID FORM

151601043 05/18/2016 CUDDY & MCCARTHY LLP 270.78 24106E2100 53330 2000 928 0000 0000 OPEN PO FOR 3 WEBINAR 9281600279

TRAINING PRESENTATIONS FOR

SSC STAFF

151601043 05/18/2016 CUDDY & MCCARTHY LLP 1,518.82 11000E2300 53414 0000 915 0000 0000 05/09/16 BLANKET PO FOR 9151600007


PROFESSIONAL LEGAL SERVICES/

BRYAN JONES

151601044 05/18/2016 FLEMING CHEMICAL COM 51.50 11000E2600 56118 0000 930 0000 0000 Breaker 17Amp for repairing 9301600185

the viper buffers

151601044 05/18/2016 FLEMING CHEMICAL COM 378.68 11000E2600 56118 0000 930 0000 0000 Replacement bags and belts 9301600206

for custodial equipment

repair.

151601045 05/18/2016 J.W. PEPPER & SON, I 18.00 91100E1000 56118 9000 036 0000 0000 REFERENCE P.O. 0361600991 - 361601261

BAND MUSIC

151601045 05/18/2016 J.W. PEPPER & SON, I 38.99 93103E1000 56118 9000 156 0000 0000 Choir Account~ Music for 1561600375

Greater Southwest Festival

151601046 05/18/2016 THE COPIER SUPPLY CO 222.95 91185E1000 56118 9000 036 0000 0000 PRINTER TONER REFILLS 361601248

























151601046 05/18/2016 THE COPIER SUPPLY CO 195.15 21000E3100 56118 0000 938 0000 0000 TONER CARTRIDGES FOR 9381600771

CAFETERIAS AND OFFICE USE, 3

- CFS280X @ $65.05 EACH,

SPOKE WITH SHAWNA/FINANCE

151601046 05/18/2016 THE COPIER SUPPLY CO 149.85 24101E1000 56118 1010 091 0000 0000 3 CARTRIDGES FOR MMS MATH & 911600417

ENGLISH TEACHERS. HP LASER

JET 400, CF280A. B.MARES/

TITLE 1

151601046 05/18/2016 THE COPIER SUPPLY CO 140.85 24106E1000 56118 2000 928 0000 0000 OPEN PURCHASE ORDER FOR TONER 9281600417

REFILLS FOR THE STUDENT

SUPPORT CENTER STAFF FOR THE

SCHOOL YEAR 15-16




SCHOOL YEAR 15-16

151601046 05/18/2016 THE COPIER SUPPLY CO 188.00 25200E1000 56118 1010 036 0000 0000 COLOR PRINTER TONER - ROTC 361601276

151601046 05/18/2016 THE COPIER SUPPLY CO 11.75 91100E1000 56118 9000 036 0000 0000 COLOR PRINTER TONER - ROTC 361601276

151601047 05/18/2016 ANGELES, RICARDO 208.78 24103E2100 53330 0000 915 0000 0000 Travel Reimbursement to 9181600547




on April 24-27, 2016.


151601048 05/18/2016 BEACHUM, RAYMOND 55.25 24101E2100 53330 0000 915 0000 0000 Meal reimbursement to attend 9181600410




I

151601049 05/18/2016 CARPENTER, MANDY 65.58 11000E1000 55819 1010 122 0000 0000 Travel Reimbursements for 1221600220

Mandy Carpenter -- Meals and

parking fee -- Behavior Event

Interview -- Santa Fe -- May

3, 2016 -- Operational

151601050 05/18/2016 GUTIERREZ, SANTI 209.11 24103E2100 53330 0000 915 0000 0000 Travel reimbursement to 9181600406








on April 24-27, 2016


151601051 05/18/2016 JOHNSON, BECKY 119.74 24106E2100 53330 2000 928 0000 0000 TRAVEL REIMBURSEMENT FOR TRIP 9281600308

TO NEW ORLEANS APRIL 24-28.

151601052 05/18/2016 MAES, GLYNNIS 39.73 24106E2100 53330 2000 928 0000 0000 EXPENSE REIMBURSEMENT FOR 9281600430

GLYNNIS MAES TO "HEAD 2 TOE"

CONFERENCE

151601053 05/18/2016 MARKS PIPE & IRON IN 21.28 11000E2600 56118 0000 931 0000 0760 2 Pieces Metal Square Tubing 9311601319

3/4" X 20'/James Bickley


151601054 05/18/2016 MCGHEE, DIANA 111.06 24103E2100 53330 0000 915 0000 0000 Travel reimbursement to 9181600407




on April 24-27, 2016




151601056 05/18/2016 S & S SUPERMARKET 59.50 92600E1000 56118 9000 122 0000 0000 Pickles needed for Friday 1221600096

Sales -- General Activity

151601056 05/18/2016 S & S SUPERMARKET 81.83 91185E1000 56118 9000 036 0000 0000 REFERENCE P.O. 0361601154 361601245

151601056 05/18/2016 S & S SUPERMARKET 160.25 11000E1000 56118 3000 036 0000 0500 LAB SUPPLIES / CULINARY ARTS 361601246


needing to purchase snacks

for the Field Day Volunteers

scheduled for May 19, 2016.

We will need bagels, honey

buns, muffins, apples,

oranges, bananas, cream

cheese, sodas, bottled water,

coffee, coffee filters, paper

plates, napkins, and cups.


needing to purchase cookies,

punch, tea, napkins, and cups

for Kindergarten and 5th





Grade promotion scheduled on

May 18, 2016. This will be

for students, their parents,

and their siblings that

attend the promotion

ceremonies.

151601056 05/18/2016 S & S SUPERMARKET 229.79 91109E1000 56118 9000 036 0000 0000 CONCESSIONS STAND SUPPLIES 361601251

FOR BAND BOOSTERS

151601057 05/18/2016 SNIDER ELECTRIC 64.84 11000E2600 54312 0000 920 0000 0000 James Bickley ES: Alarm in 9201600158

Office

151601057 05/18/2016 SNIDER ELECTRIC 129.68 11000E2600 54312 0000 920 0000 0000 Marhsall MS: Cleaned Fire 9201600158

Smoke Detectors

151601057 05/18/2016 SNIDER ELECTRIC 64.84 11000E2600 54312 0000 920 0000 0000 Marshall MS New Gym: Repaired 9201600158

Fire Alarm

151601057 05/18/2016 SNIDER ELECTRIC 129.68 11000E2600 54312 0000 920 0000 0000 Highland: Fire Alarm 9201600158

151601057 05/18/2016 SNIDER ELECTRIC 64.84 11000E2600 54312 0000 920 0000 0000 Barry ES: Alarm Nurses Office 9201600158

151601058 05/18/2016 STRICKLAND, JOE 71.45 24101E2300 53330 0000 915 0000 0000 Meal reimbursement to attend 9181600431


Albuquerque, NM on APRIL


I

151601058 05/18/2016 STRICKLAND, JOE 158.84 24103E2300 53330 0000 915 0000 0000 Travel reimbursement to 9181600405




on April 24-27, 2016


151601059 05/18/2016 THE T-SHIRT SHACK 30.00 91800E1000 56118 9000 068 0000 0000 T-shirts for perfect 681600239

attendance students.

151601060 05/18/2016 TIMBER PRODUCTS INSP 1,563.89 11000E2600 54312 0000 931 0000 0710 Inspection Of All Lighting 9311601176

Poles At Bell Park/Per

Estimate By Tad Cleve/Ronnie

Anaya

151601061 05/18/2016 VARSITY SPIRIT FASHI 260.00 93115E1000 53711 9000 156 0000 0000 Cheer Account~Stunt camp for 1561600403

Cheerleaders May 7, 2016

151601062 05/25/2016 ALL STAR DENTS 140.00 91112E1000 56118 9000 036 0000 0000 BASEBALL BOOSTER CLUB / GIFTS 9801601456

BANQUET - VARSITY PLAYER

PLAQUES / MAY 16

151601063 05/25/2016 AUCUTT'S PAINT STORE 36.10 11000E2600 56118 0000 931 0000 0859 1 Gallon Wood 9311601337





Toner/Warehouse/WO 77192/Clay

Burch

151601063 05/25/2016 AUCUTT'S PAINT STORE 434.00 11000E1000 56118 1010 098 0000 0000 Operational Account~ Football 981600470

Field marking paint. (7) 5

gallon buckets of white

paint.

151601064 05/25/2016 BABY J'S 270.00 91113E1000 56118 9000 036 0000 0000 05/09-05/13 BOILER ROOM DAILY 361601123

SPECIALS

151601064 05/25/2016 BABY J'S 112.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM DAILY SPECIALS 361601121

151601064 05/25/2016 BABY J'S 226.00 91113E1000 56118 9000 036 0000 0000 BOILER ROOM DAILY SPECIALS 361601122

151601065 05/25/2016 BODYWORKS/ADRENALINE 90.00 91406E1000 56118 9000 091 0000 0000 END OF YEAR TRIP TO LUBBOCK 911600470

FOR (18) STUDENT COUNCIL &

HONOR SOCIETY, FRIDAY, MAY

13TH. STUDENTS WILL BE

WATCHING 1 MOVIE AT THIS

CINEMA. FUNDS TO BE SPLIT

BETWEEN STU CO & HONOR

SOCIETY. R. COTTONE

151601065 05/25/2016 BODYWORKS/ADRENALINE 210.00 91414E1000 56118 9000 091 0000 0000 END OF YEAR TRIP TO LUBBOCK 911600470

FOR (18) STUDENT COUNCIL &

HONOR SOCIETY, FRIDAY, MAY

13TH. STUDENTS WILL BE

WATCHING 1 MOVIE AT THIS

CINEMA. FUNDS TO BE SPLIT

BETWEEN STU CO & HONOR

SOCIETY. R. COTTONE

151601066 05/25/2016 CLINTON, MALINDA 18.00 90014E1000 56118 9000 915 0000 0000 Purchased plates, bowls, 9191600339

spoons, napkins and tissue

paper from the Dollar Tree

for the Retirement Reception

on Wed., May 18th. Dr.

Parker was in a meeting, so I

asked Renee Mestas for her

credit card. The Dollar Tree

tried to use the card three

different times and each time

it was declined. I paid for

the supplies myself.

151601067 05/25/2016 CLOVIS BOTTLERS, INC 24.19 91800E1000 56118 9000 068 0000 0000 Water asthmatic students. 681600194






151601067 05/25/2016 CLOVIS BOTTLERS, INC 8.29 90099E2600 56118 0000 931 0000 0000 05/17/16 BLANKET PO FOR 9311600003


DRINKING WATER FOR MTC

DEPT/BRYAN JONES

151601067 05/25/2016 CLOVIS BOTTLERS, INC 24.19 91305E1000 56118 9000 056 0000 0000 05/10/16 BLANKET PO FOR WATER 561600006

151601067 05/25/2016 CLOVIS BOTTLERS, INC 13.59 11000E2100 56118 0000 929 0000 0513 04/26/16 CHSFA - NURSE 9291600000

ROANHAUS - WATER SERVICE

15-16 SCHOOL YEAR

************OPEN

PO*************

151601067 05/25/2016 CLOVIS BOTTLERS, INC 13.59 92500E1000 56118 9000 095 0000 0000 05-05-16 Bottled Water for 951600027

Nurse's office for Asthma

Students

151601067 05/25/2016 CLOVIS BOTTLERS, INC 18.89 91305E1000 56118 9000 056 0000 0000 04/12/16 BLANKET PO FOR WATER 561600006

151601067 05/25/2016 CLOVIS BOTTLERS, INC 13.59 91305E1000 56118 9000 056 0000 0000 0426/16 BLANKET PO FOR WATER 561600006

151601068 05/25/2016 COOPERATIVE ED SERV 6,047.58 25153E2100 55915 0000 915 0000 0000 April 2016 SSC / RHONDA 9291600003

SPARKS / MEDICAID ***OPEN

PO***













151601070 05/25/2016 CURIOUS CHRIS THE SI 300.00 24101E1000 56118 1010 042 0000 0000 TITLE 1 - SERVICES FOR 421600239

CURIOUS CHRIS FOR SCIENCE,

MATH AND ART NIGHT IN APRIL

151601071 05/25/2016 DEMCO INC 68.39 93109E1000 56118 9000 156 0000 0000 Library Activity Account~ 1561600369

Supplies for the library~

label proectectors, liquid

plastic, read banner, spine

labels





151601072 05/25/2016 EASTERN NEW MEXICO U 75.00 92801E1000 53711 9000 145 0000 0000 Admission tickets for Second 1451600143

grade field trip to Black

Water Draw Museum

151601073 05/25/2016 HARRIS, LYNETTE 750.00 24101E2400 56118 0000 042 0000 0000 TITLE 1 - SERVICES FOR 421600234

STORYTELLING FROM LYNETTE

HARRIS

151601074 05/25/2016 HENRY SCHEIN INC MIC 609.39 11000E2600 56199 0000 945 0000 0000 HEALTH SUPPLIES / QUOTE # 9451600046

16-302 TO STOCK IN THE

WAREHOUSE/BRYAN JONES



















151601075 05/25/2016 HOLDER, MELISSA 20.80 21000R0000 41604 0000 155 0000 0660 REFUND LUNCH MONEY FOR SHELBY 9381600794

HOLDER/ZIA ELEMENTARY.


CREATE PO.

151601076 05/25/2016 THE COPIER SUPPLY CO 199.75 91100E1000 56118 9000 036 0000 0000 ROTC 4 TONER CARTRIDGES FOR 361600986

HP LJ-400 COLOR PRINTER

151601077 05/25/2016 ANGELES, RICARDO 87.32 24187E2100 53330 0000 915 0000 0000 Travel Reimbursement for 9181600568

Ricardo Angeles for Migrant

training in Cuba, NM on May

2-5, 2016. Sponsor: Migrant

Regional Recruiter

151601078 05/25/2016 COOPERATIVE ED SERV 9,727.74 11000E2600 56118 0000 915 0000 0000 April 16-20, 2016 BLANKET PO 9151600054






CUSTODIAL SUPPLY AND

TRAINING/INCLUDES THE CCAP

PROGRAM/GOING THROUGH CES

CONTRACT TO USE BRADY

INDUSTRIES AS PER PROPOSAL

DATED MAY 4, 2015/BRYAN JONES

151601078 05/25/2016 COOPERATIVE ED SERV 9,727.74 11000E2600 56118 0000 915 0000 0000 May 1-15, 2016 BLANKET PO FOR 9151600054


CUSTODIAL SUPPLY AND

TRAINING/INCLUDES THE CCAP

PROGRAM/GOING THROUGH CES

CONTRACT TO USE BRADY

INDUSTRIES AS PER PROPOSAL

DATED MAY 4, 2015/BRYAN JONES

151601079 05/25/2016 MARKS PIPE & IRON IN 44.36 11000E2600 56118 0000 931 0000 0760 Forty Feet Of 3/4" Square 9311601339

Tubing; 2 Grinding Wheels; 2

Cutting Wheels/James Bickley


151601079 05/25/2016 MARKS PIPE & IRON IN 424.17 11000E2600 56118 0000 931 0000 0859 2 Sheets Diamond Plate 9311601341

Flooring/Warehouse/WO

77192/Robert Fields

151601079 05/25/2016 MARKS PIPE & IRON IN 73.96 11000E2600 56118 0000 931 0000 0512 33 Lbs Welding Wire; 1 Can 9311601352

Nozzle Dip/Maintenance/Shop

Supply/Steve Gulley


STEM Camp supplies.

151601081 05/25/2016 NUCO INC 468.00 91109E1000 56118 9000 036 0000 0000 CUPS / WATER BUFFALOES 361601249

151601082 05/25/2016 PRO-ED, INC 27.45 24106E2100 56118 2000 928 0000 0000 TEACHING BOOKS FOR KIM GROOMS 9281600403

AT JAMES BICKLEY

151601083 05/25/2016 S & S SUPERMARKET 63.12 91106E1000 56118 9000 036 0000 0000 BAKING SUPPLIES/ DAIRY, 361600271

FLOUR, SUGAR, NUTS, DRIED

FRUIT, VANILLA, ETC.

151601083 05/25/2016 S & S SUPERMARKET 148.05 91800E1000 56118 9000 068 0000 0000 Juice bottles and water 681600225

bottles for ring toss for the

carnival on May 17, 2016.

151601083 05/25/2016 S & S SUPERMARKET 348.61 91800E1000 56118 9000 068 0000 0000 Waters, chips and snacks for 681600232

students for the carnival on

May 17, 2016.





151601083 05/25/2016 S & S SUPERMARKET 124.79 11000E1000 56118 1010 091 0000 0000 CANNED BISCUITS, BANANAS, 911600387

STRAWBERRIES, CHERRIES,

BLUEBERRIES, PINEAPPLE,

BUTTER, BROWN SUGAR, EGG ROLL

WRAPPERS, HAMBURGER MEAT,

TACO SEASONING, CHEESE,

REFRIED BEANS, SOUR CREAM,

COOL WHIP, HOT SAUCE,

LETTUCE, TOMATOES, CORN

BREAD, SUGAR. ITEMS FOR FCS

CLASS. V.JONES/ OPERATIONAL

151601083 05/25/2016 S & S SUPERMARKET 23.21 11000E1000 56118 1010 091 0000 0000 CANNED BISCUITS, BANANAS, 911600387

STRAWBERRIES, CHERRIES,

BLUEBERRIES, PINEAPPLE,

BUTTER, BROWN SUGAR, EGG ROLL

WRAPPERS, HAMBURGER MEAT,

TACO SEASONING, CHEESE,

REFRIED BEANS, SOUR CREAM,

COOL WHIP, HOT SAUCE,

LETTUCE, TOMATOES, CORN

BREAD, SUGAR. ITEMS FOR FCS

CLASS. V.JONES/ OPERATIONAL

151601083 05/25/2016 S & S SUPERMARKET 61.78 93004E1000 56118 9000 928 0000 0000 FOOD ITEMS FOR AEP END OF 9281600436

YEAR COOKOUT. FUNDS TO BE

TAKEN FROM AEP ACTIVITY

ACCOUNT.

151601083 05/25/2016 S & S SUPERMARKET 10.99 93004E1000 56118 9000 928 0000 0000 SUPPLIES FOR AEP END OF YEAR 9281600438

COOKOUT. FUNDS TO BE TAKEN

FROM AEP ACTIVITY ACCOUNT.

151601084 05/25/2016 SNIDER ELECTRIC 270.16 31700E4000 56118 0000 932 0000 0832 SB9 - Original PO 9321600151

9321600031in place for

projector installations for

district. - Labor charges to

reinstall projector in LC

Library.

151601085 05/25/2016 STRICKLAND, JOE 75.12 11000E2300 53330 0000 918 0000 0000 Meal reimbursement for Joe 9181600515


NMABE Conference on April 27

- 29, 2016. SY 2015-2016.





Sponsor : Bilingual

151601086 05/25/2016 TAQUERIA JALISCO 110.00 92105E1000 56118 9000 072 0000 0000 FOLKLORICO ACCT LA CASITA 721600137

DANCERS MEAL AT JALISCO'S

5/14/16

151601086 05/25/2016 TAQUERIA JALISCO 600.00 91123E1000 55915 9000 036 0000 0000 DECA BANQUET - CATERING 361601259

151601087 05/25/2016 WIMBERLY, FELICIA 26.70 21000R0000 41604 0000 036 0000 0660 REFUND LUNCH MONEY FOR 9381600796

GRAD/SENIOR/CHS-JAKOB

WIMBERLY

151601088 05/25/2016 XCEL ENERGY 11.50 11000E2600 54411 0000 003 0000 0000 Security Lights 9201600056












































151601089 05/31/2016 ASSOCIATED SUPPLY CO 311.00 11000E1000 55915 1010 036 0000 0000 BOOM LIFT / GRADUATION 361601298

151601090 05/31/2016 BURNS, KATHLEEN 162.50 11000E1000 53711 1010 915 0000 0000 STUDENT SUCCESS CENTER 361600536

TEACHER

151601091 05/31/2016 COOPERATIVE ED SERV 1,519.70 31100E4000 54500 0000 098 0000 0895 YUCCA ROOF NORTH WEST 9201600035

CLASSROOM WING/PSFA PROJECT

R15-002 AND JOC PROJECT USING

CES CONTRACT WITH BOTH

COMPANIES/REMOVE AND REPLACE

APPROX. 8,000 SF ROOFING/JOHN

KING

151601091 05/31/2016 COOPERATIVE ED SERV 4,175.00 22000E1000 57332 9047 036 0000 0000 GIRLS TRACK / UNIFORMS 9801600873

151601091 05/31/2016 COOPERATIVE ED SERV 5,052.90 22000E1000 56118 9050 036 0000 0000 BASEBALL BOOSTER CLUB / 9801600940

SUPPLIES & EQUIPMENT

151601092 05/31/2016 COX REFRIGERATION & 76.00 11000E2600 54311 0000 931 0000 0000 WO 77076 BLANKET PO FOR 9311600004


HVAC MTC/REPAIR IN










151601093 05/31/2016 CROWN ELECTRIC COMPA 36.24 11000E2600 56118 0000 931 0000 0000 wo 77306 Blanket PO For 9311601196
















151601093 05/31/2016 CROWN ELECTRIC COMPA 61.58 11000E2600 56118 0000 931 0000 0000 WO CO Blanket PO For School 9311601196

Year 2015-2016 For Parts For

Maintenance Department/Ronnie

Anaya





151601094 05/31/2016 J.W. PEPPER & SON, I 95.99 11000E1000 56118 1010 036 0000 0512 Pomp and Circumstance. Music 9751600198

for CHS Band Graduation

151601094 05/31/2016 J.W. PEPPER & SON, I 83.98 11000E1000 56118 1010 036 0000 0512 Accopaniment Track for Gattis 9751600203

Choir.

151601095 05/31/2016 THE COPIER SUPPLY CO 673.95 11000E2500 56118 0000 921 0000 0000 Ink Cartridges for Finance 9211600163

Department Printers

151601095 05/31/2016 THE COPIER SUPPLY CO 304.11 11000E2500 56118 0000 921 0000 0000 Ink Cartridges for Finance 9211600163

Department Printers

151601095 05/31/2016 THE COPIER SUPPLY CO 341.31 24101E1000 56118 1010 091 0000 0000 3 INK CARTRIDGES FOR PRINTERS 911600474

IN MMS FRONT OFFICE. (2) HP

CE505A, (MS. TERRY & MS.

SALAZAR). C9820A (BLACK),

C9722A (YELLOW), C99723A

(MAGENTA), THE (3) INK

CARTRIDGES BLK, YELLOW, &

MAGENTA BELONG TO MR. BRADY,

THIS IS FOR THE ONLY COLORED

PRINTER WE HAVE AT MMS.

PRINTERS ARE USED TO PRINT

INVENTORY, BULLY REPORTS,

SUSPENSION LETTERS, & ALL

APPENDIX LETTERS FOR STAFF.

B.MARES/ TITLE 1

151601095 05/31/2016 THE COPIER SUPPLY CO 92.90 24101E1000 56118 1010 091 0000 0000 3 INK CARTRIDGES FOR PRINTERS 911600474





IN MMS FRONT OFFICE. (2) HP

CE505A, (MS. TERRY & MS.

SALAZAR). C9820A (BLACK),

C9722A (YELLOW), C99723A

(MAGENTA), THE (3) INK

CARTRIDGES BLK, YELLOW, &

MAGENTA BELONG TO MR. BRADY,

THIS IS FOR THE ONLY COLORED

PRINTER WE HAVE AT MMS.

PRINTERS ARE USED TO PRINT

INVENTORY, BULLY REPORTS,

SUSPENSION LETTERS, & ALL

APPENDIX LETTERS FOR STAFF.

B.MARES/ TITLE 1




SCHOOL YEAR 15-16




SCHOOL YEAR 15-16

Totals for checks 1,444,458.78



F U N D S U M M A R Y

FUND DESCRIPTION BALANCE SHEET REVENUE EXPENSE TOTAL

11000 OPERATIONAL 0.00 150.00 378,572.30 378,722.30

13000 TRANSPORTATION 0.00 0.00 273,255.68 273,255.68

14000 INSTRUCTIONAL MATERIALS 0.00 0.00 51,545.59 51,545.59

21000 FOOD SERVICES 0.00 224.20 150,929.99 151,154.19

22000 ATHLETICS 50.00 0.00 29,563.77 29,613.77

24101 TITLE I 0.00 0.00 112,984.48 112,984.48

24103 MIGRANT CHILDREN EDUC 0.00 0.00 2,147.25 2,147.25

24106 IDEA-B ENTITLEMENT 0.00 0.00 18,983.34 18,983.34

24109 IDEA-B PRESCHOOL 0.00 0.00 172.57 172.57

24153 TITLE 3-ENGLISH LANGUAGE 0.00 0.00 4,373.45 4,373.45

24154 TITLE 2 TEACHER/PRIN TRNG 0.00 0.00 17,110.47 17,110.47

24174 CD PERKINS SECONDARY CURR 0.00 0.00 5,974.67 5,974.67

24187 MIGRANT REGIONAL RECRUITING 0.00 0.00 835.63 835.63

25145 IMPACT AID SPECIAL ED 0.00 0.00 7,580.69 7,580.69

25153 TITLE XIX MEDICAID 3/21 0.00 0.00 12,058.55 12,058.55

25200 ROTC 0.00 0.00 10,307.59 10,307.59

26103 ENLACE-UNM 0.00 0.00 23,329.76 23,329.76

26184 CMS EDUCATIONAL FOUNDATION 0.00 0.00 95.20 95.20

26217 ALBERTSONS GRANT 0.00 0.00 204.75 204.75

27107 2012 GO BOND STUDENT LIBRARY S 0.00 0.00 14,936.21 14,936.21

27114 NEW MEXICO READS TO LEAD 0.00 0.00 1,830.48 1,830.48

27155 BREAKFAST FOR ELEMENTARY 0.00 0.00 26,906.32 26,906.32

27168 AFTER SCHOOL ENRICHMENT 0.00 0.00 2,186.50 2,186.50

29102 PRIVATE DIRECT GRANTS 0.00 4,237.60 0.00 4,237.60

31100 BOND BUILDING 0.00 0.00 58,722.76 58,722.76

31700 CAPITAL IMPROVEMENTS SB-9 0.00 0.00 10,563.37 10,563.37

90013 CO FOOD SERVICE DEPT 0.00 0.00 1,309.00 1,309.00

90014 CO HOSPITALITY FUND 0.00 0.00 313.98 313.98

90018 CO IRC WORKSHOP 0.00 0.00 120.45 120.45

90026 CO PEPSI MARKETING/RIGHTS 0.00 0.00 614.92 614.92

90089 CO VEHICLE REPLACEMENT 0.00 0.00 1,245.96 1,245.96

90099 MAINTENANCE STAFF FUND 0.00 0.00 16.58 16.58

91100 CHS AFJROTC 0.00 0.00 5,617.92 5,617.92

91103 CHS ARTS & CRAFTS 0.00 0.00 795.21 795.21

91106 CHS BAKING 0.00 0.00 622.38 622.38

91107 CHS BAND ACTIVITY 0.00 0.00 4,664.85 4,664.85

91109 CHS BAND BOOSTERS 0.00 0.00 7,815.10 7,815.10




91110 CHS BASEBALL BOOSTERS 0.00 0.00 12,896.10 12,896.10

91112 CHS BOYS BBALL BOOSTERS 0.00 0.00 4,187.89 4,187.89

91113 CHS BOILER ROOM STORE 0.00 0.00 5,176.22 5,176.22

91114 CHS BOYS TRACK 0.00 0.00 1,462.13 1,462.13

91117 CHS VARSITY CHEERLEADERS 0.00 0.00 8,997.00 8,997.00

91121 CHS CROSS COUNTRY BOOSTER 0.00 0.00 100.00 100.00

91122 CHS CULINARY 0.00 0.00 42.11 42.11

91123 CHS DECA 0.00 0.00 1,969.06 1,969.06

91126 CHS DRILL TEAM 0.00 0.00 7,072.46 7,072.46

91131 CHS PROSTART GOURMET CLUB 0.00 0.00 297.60 297.60

91132 CHS FCS 0.00 0.00 55.00 55.00

91135 CHS FFA 0.00 0.00 721.30 721.30

91136 CHS FRENCH CLUB 0.00 0.00 300.00 300.00

91139 CHS GENERAL 0.00 0.00 149.02 149.02

91140 CHS GIRLS BBALL BOOSTERS 0.00 0.00 208.14 208.14

91141 CHS GIRLS SOCCER BOOSTERS 0.00 0.00 118.19 118.19

91142 CHS GIRLS SBALL BOOSTERS 0.00 0.00 6,840.34 6,840.34

91144 CHS GOLF BOOSTERS 0.00 0.00 5,030.09 5,030.09

91145 CHS GUIDANCE 0.00 0.00 26.39 26.39

91147 CHS HOSPITALITY 0.00 0.00 776.68 776.68

91149 CHS STUDENT COUNCIL PROM 0.00 0.00 3,327.67 3,327.67

91151 CHS LIBRARY 0.00 0.00 346.40 346.40

91156 CHS NATL HONOR SOCIETY 0.00 0.00 201.50 201.50

91158 CHS PARKING 0.00 0.00 196.28 196.28

91163 CHS SOCCER BOOSTERS 0.00 0.00 126.00 126.00

91166 CHS SPANISH CLUB 0.00 0.00 0.00 0.00

91168 CHS SPORTS MEDICINE 0.00 0.00 20.00 20.00

91170 CHS STUDENT ACT TICKETS 0.00 0.00 437.15 437.15

91171 CHS STUDENT COUNCIL 0.00 0.00 760.00 760.00

91172 CHS SWIM TEAM 0.00 0.00 625.00 625.00

91173 CHS T & I (METALS) 0.00 0.00 368.45 368.45

91175 CHS TENNIS BOOSTER CLUB 0.00 0.00 1,854.25 1,854.25

91176 CHS TRACK BOOSTER CLUB 0.00 0.00 144.96 144.96

91177 CHS VOCAL MUSIC 0.00 0.00 388.80 388.80

91178 CHS VOLLEYBALL BOOSTERS 0.00 0.00 2,654.66 2,654.66

91181 CHS WILDCAT FTBALL BOOSTR 0.00 0.00 631.00 631.00

91184 CHS WOODS 0.00 0.00 902.10 902.10

91185 CHS YEARBOOK-PLAINSMAN 0.00 0.00 1,140.15 1,140.15

91191 CHS CHEERLEADER BOOSTER 0.00 0.00 100.00 100.00




91193 CHS JV CHEERLEADERS 0.00 0.00 320.00 320.00

91195 CHS JAPANESE CLUB 0.00 0.00 134.48 134.48

91196 CHS JR. LADYCATS 0.00 0.00 1,000.00 1,000.00

91197 CHS DISTRICT 4-6A ACTIVITY 0.00 0.00 53.49 53.49

91198 CHS FCCLA 0.00 0.00 1,678.32 1,678.32

91201 CHOICES GENERAL 0.00 0.00 163.82 163.82

91302 CHS 9TH BAND 0.00 0.00 1,120.80 1,120.80

91303 CHS 9TH DRILL TEAM 0.00 0.00 1,911.60 1,911.60

91304 CHS 9TH BOYS ATHLETICS 0.00 0.00 120.00 120.00

91305 CHS 9TH GENERAL 0.00 0.00 269.78 269.78

91306 CHS 9TH HONOR SOCIETY 0.00 0.00 1,029.32 1,029.32

91307 CHS 9TH FAMILY CONSUMER SCIENC 0.00 0.00 291.68 291.68

91308 CHS 9TH BUSINESS 0.00 0.00 190.45 190.45

91310 CHS TEAM 3 0.00 0.00 15.00 15.00

91311 CHS 9TH TEAM 1 0.00 0.00 11.70 11.70

91315 CHS 9TH STUDENT COUNCIL 0.00 0.00 358.01 358.01

91316 CHS 9TH HOSPITALITY 0.00 0.00 75.00 75.00

91317 CHS 9TH GIRLS ATHLETICS 0.00 0.00 120.00 120.00

91318 CHS 9TH CHEERLEADERS 0.00 0.00 563.38 563.38

91319 CHS 9TH VOCAL MUSIC 0.00 0.00 3,749.03 3,749.03

91322 CHS 9TH YEARBOOK 0.00 0.00 1,750.00 1,750.00

91401 MARSHALL BAND 0.00 0.00 2,436.20 2,436.20

91402 MARSHALL DRILL TEAM 0.00 0.00 74.08 74.08

91405 MARSHALL GENERAL 0.00 0.00 2,099.72 2,099.72

91406 MARSHALL HONOR SOCIETY 0.00 0.00 199.99 199.99

91407 MARSHALL HOSPITALITY FUND 0.00 0.00 80.00 80.00

91408 MARSHALL JOURNALISM 0.00 0.00 2,805.00 2,805.00

91409 MARSHALL KEYBOARDING 0.00 0.00 15.00 15.00

91414 MARSHALL STUDENT COUNCIL 0.00 0.00 3,059.39 3,059.39

91416 MARSHALL CHOIR 0.00 0.00 2,274.00 2,274.00

91429 MARSHALL CHEER 0.00 0.00 288.39 288.39

91500 YUCCA ARTS & CRAFTS 0.00 0.00 336.05 336.05

91501 YUCCA BAND 0.00 0.00 3,440.25 3,440.25

91502 YUCCA BUSINESS 0.00 0.00 356.72 356.72

91503 YUCCA CHEERLEADERS 0.00 0.00 160.00 160.00

91505 YUCCA DRILL TEAM 0.00 0.00 391.00 391.00

91506 YUCCA FCCLA 0.00 0.00 2,222.43 2,222.43

91508 YUCCA HOSPITALITY 0.00 0.00 83.98 83.98

91509 YUCCA GENERAL 0.00 0.00 2,807.13 2,807.13




91511 YUCCA LIBRARY 0.00 0.00 1,838.75 1,838.75

91513 YUCCA STUDENT COUNCIL 0.00 0.00 120.00 120.00

91515 YUCCA CHOIR 0.00 0.00 4,679.95 4,679.95

91517 YUCCA YEARBOOK 0.00 0.00 982.80 982.80

91523 YUCCA FCS LAB 0.00 0.00 56.20 56.20

91600 BARRY GENERAL 0.00 0.00 2,770.13 2,770.13

91601 BARRY HOSPITALITY 0.00 0.00 143.84 143.84

91700 BELLA VISTA GENERAL 0.00 0.00 199.40 199.40

91800 CAMEO GENERAL 0.00 0.00 4,132.46 4,132.46

91801 CAMEO HOSPITALITY 0.00 0.00 88.07 88.07

91802 CAMEO LIBRARY 0.00 0.00 153.63 153.63

91803 CAMEO TEACHER ACTIVITY 0.00 0.00 1,565.72 1,565.72

91900 HIGHLAND GENERAL 0.00 0.00 1,572.13 1,572.13

91902 HIGHLAND LIBRARY 0.00 0.00 135.00 135.00

92002 JAMES BICKLEY HOSPITALITY 0.00 0.00 25.00 25.00

92003 JAMES BICKLEY LIBRARY 0.00 0.00 2,290.78 2,290.78

92005 JAMES BICKLEY PTO 0.00 0.00 1,801.36 1,801.36

92100 LA CASITA GENERAL 0.00 0.00 2,264.33 2,264.33

92101 LA CASITA HOSPITALITY 0.00 0.00 68.40 68.40

92105 LA CASITA FOLKLORIC DANCE 0.00 0.00 110.00 110.00

92200 LINCOLN JACKSON GENERAL 0.00 0.00 1,918.34 1,918.34

92201 LJ HOSPITALITY 0.00 0.00 15.00 15.00

92202 LINCOLN JACKSON PEER MONEY 0.00 0.00 2,798.16 2,798.16

92300 LOCKWOOD GENERAL 0.00 0.00 1,822.73 1,822.73

92301 LOCKWOOD HOSPITALITY 0.00 0.00 11.50 11.50

92400 LOS NINOS HOSPITALITY 0.00 0.00 15.00 15.00

92401 LOS NINOS PEER PROGRAM 0.00 0.00 195.22 195.22

92402 LOS NINOS PRE SCHOOL 0.00 0.00 1,255.44 1,255.44

92404 LOS NINOS TEACHER ACTIVITY 0.00 0.00 250.29 250.29

92500 MESA GENERAL 0.00 0.00 3,930.67 3,930.67

92501 MESA HOSPITALITY 0.00 0.00 215.95 215.95

92502 MESA LIBRARY 0.00 0.00 131.58 131.58

92505 MESA PAC 0.00 0.00 1,271.80 1,271.80

92600 PARKVIEW GENERAL 0.00 0.00 4,162.91 4,162.91

92601 PARKVIEW HOSPITALITY 0.00 0.00 53.21 53.21

92602 PARKVIEW LIBRARY 0.00 0.00 4,948.27 4,948.27

92604 PARKVIEW PAC COMMITTEE 0.00 0.00 642.68 642.68

92700 RANCHVALE GENERAL 0.00 0.00 5,709.66 5,709.66

92701 RANCHVALE HOSPITALITY 0.00 0.00 500.11 500.11




92702 RANCHVALE LIBRARY 0.00 0.00 4,284.69 4,284.69

92703 RANCHVALE TEACHER ACT 0.00 0.00 5,293.90 5,293.90

92704 RANCHVALE STAFF FUND 0.00 0.00 0.63 0.63

92801 SANDIA GENERAL 0.00 0.00 1,099.29 1,099.29

92802 SANDIA LIBRARY 0.00 0.00 2,975.08 2,975.08

92803 SANDIA SOCIAL COMMITTEE 0.00 0.00 26.99 26.99

92900 ZIA ALUMINUM CANS 0.00 0.00 296.76 296.76

92901 ZIA GENERAL 0.00 0.00 449.76 449.76

92902 ZIA HOSPITALITY 0.00 0.00 128.46 128.46

92908 ZIA TEACHERS ACCOUNT 0.00 0.00 1,580.33 1,580.33

93000 SSC SPEC ED HOSPITALITY 0.00 0.00 56.99 56.99

93004 AEP CLASSROOMS 0.00 0.00 72.77 72.77

93100 GATTIS GENERAL ACTIVITY 0.00 0.00 600.03 600.03

93102 GATTIS BAND 0.00 0.00 3,544.84 3,544.84

93103 GATTIS CHOIR 0.00 0.00 2,354.97 2,354.97

93105 GATTIS ATHLETICS 0.00 0.00 2,069.86 2,069.86

93109 GATTIS LIBRARY 0.00 0.00 98.34 98.34

93111 GATTIS STUDENT COUNCIL 0.00 0.00 1,288.00 1,288.00

93112 GATTIS HONOR SOCIETY 0.00 0.00 1,107.90 1,107.90

93113 GATTIS YEARBOOK 0.00 0.00 6,625.00 6,625.00

93115 GATTIS CHEER 0.00 0.00 360.00 360.00

93116 GATTIS DANCE 0.00 0.00 299.00 299.00

93119 GATTIS PE 0.00 0.00 3,172.87 3,172.87

93120 GATTIS KEYBOARDING 0.00 0.00 52.30 52.30

94007 FRESHMAN ACADEMY CARREERS 0.00 0.00 98.75 98.75

*** Fund Summary Totals *** 50.00 4,611.80 1,439,796.98 1,444,458.78

************************ End of report ************************

check account invoice po number date ......check check account invoice po number date vendor amount...

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