gallup-mckinley county school district #1 voucher detail ... · panasonic hc-v770 full hd...
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ACE EDUCATIONAL SUPPLIES 25245Check Group:
BIG BOX OF RHYMING 1900093 2248261 27166.1000.56118.1011.043077.0000 $33.4917/26/2018
CHECKERS 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018
DOMINOES 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018
CHINESE CHECKERS 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018
TIC TAC TOE 1900093 2248261 27166.1000.56118.1011.043077.0000 $7.3917/26/2018
SCRABBLE 1900093 2248261 27166.1000.56118.1011.043077.0000 $31.7917/26/2018
6 COMPREHENSION GAMES 1900093 2248261 27166.1000.56118.1011.043077.0000 $26.7917/26/2018
CLASSROOM NUMBERLINE 1900093 2248261 27166.1000.56118.1011.043077.0000 $34.7827/26/2018
MAGNETIC ELAPSE TIME 1900093 2248261 27166.1000.56118.1011.043077.0000 $66.9827/26/2018
FRACTION DOMINO 1900093 2248261 27166.1000.56118.1011.043077.0000 $29.3827/26/2018
MAGNETIC NUMBERLINE 1900093 2248261 27166.1000.56118.1011.043077.0000 $66.7827/26/2018
CONNECT 4 1900093 2248261 27166.1000.56118.1011.043077.0000 $21.1917/26/2018
STEM DESIGN 1900093 2248261 27166.1000.56118.1011.043077.0000 $26.7917/26/2018
SHARPENER 1900093 2248261 27166.1000.56118.1011.043077.0000 $48.1917/26/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 1
less discount 1900093 2248261 27166.1000.56118.1011.043077.0000 ($137.19)17/26/2018
Check #: 9521$278.53PO/InvoiceTotal:$278.53Vendor Total:
ACP DIRECT 2081Check Group:
Labsonic Lightweight Headphone 1900167 0219415 11000.1000.56118.0170.043003.0000 $362.451507/25/2018
Check #: 9522$362.45PO/InvoiceTotal:$362.45Vendor Total:
ADAMS + CROW LAW FIRMCheck Group:
LEGAL SERVICESGENERAL LITIGATIONADMINISTRATIVE LAWPOLICY DEVELOPMENTGENERAL LEGAL ADVICE/OPINIONSBUSINESS LAWSPECIAL EDUCATION, SECTION 504, AND FERPAMATTERS
1801362 1185 11000.2300.53413.0000.043999.0750 $8,165.701
7/26/2018Check #: 9523
$8,165.70PO/InvoiceTotal:$8,165.70Vendor Total:
APPERSON, INC. 19359Check Group:
100 MC A-E W/T-F, 9 Digit ID/Essay_100AS 500/PK3500/C
1900172 INV056976 11000.1000.56118.0170.043003.0000 $420.00107/31/2018
Datalink 600 and 1200 Calibration Sheet (QTY 5) 1900172 INV056976 11000.1000.56118.0170.043003.0000 $10.0017/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 2
Shipping 1900172 INV056976 11000.1000.56118.0170.043003.0000 $75.6117/31/2018
Check #: 9524$505.61PO/InvoiceTotal:$505.61Vendor Total:
APPLE INC._2336 2336Check Group:
STM dux Case for iPad (5th & 6th Gen) - Black- Special10-pack Pricing Part Number BMT92LL/A ; STM duxCase for iPad (5th & 6th Gen)- Black Part NumberHL662ZM/A Quanity:10
1900358 6747031242 11000.1000.56118.0170.043164.0000 $349.501
7/31/2018Check #: 9525
$349.50PO/InvoiceTotal:$349.50Vendor Total:
ARCHWAY (RESOLVE) 3291Check Group:
Glencoe Health w/Human EG SE 6 yr 1900099 104673 14000.1000.56107.1010.043000.0000 $1,675.20207/31/2018
Check #: 9526$1,675.20PO/InvoiceTotal:
Check Group:Glencoe Health wlHuman EG SE 6 y 1900100 104674 14000.1000.56107.1013.043055.0000 $7,119.6085
7/31/2018Check #: 9526
$7,119.60PO/InvoiceTotal:Check Group:
Glencoe Health wlHuman EG SE 6 yr 1900101 104679 14000.1000.56107.1013.043064.0000 $5,444.40657/31/2018
Check #: 9526$5,444.40PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 3
Check Group:Glencoe Health wlHuman EG SE 6 yr 1900102 104675 14000.1000.56107.1013.043055.0000 $7,538.4090
7/31/20181% Handling Fee 1900102 104675 14000.1000.56107.1013.043073.0000 $75.380
7/31/2018Check #: 9526
$7,613.78PO/InvoiceTotal:Check Group:
Glencoe Health wlHuman EG SE 6 yr 1900103 104677 14000.1000.56107.1013.043075.0000 $1,256.40157/31/2018
Check #: 9526$1,256.40PO/InvoiceTotal:
Check Group:Glencoe Health wlHuman EG SE 6 yr 1900105 104678 14000.1000.56107.1013.043145.0000 $4,188.0050
7/31/2018Check #: 9526
$4,188.00PO/InvoiceTotal:Check Group:
Glencoe Health wlHuman EG SE 6 yr 1900106 104680 14000.1000.56107.1013.043400.0000 $4,606.80557/31/2018
Check #: 9526$4,606.80PO/InvoiceTotal:
Check Group:Glencoe Health wlHuman EG SE 6 yr 1900107 104681 14000.1000.56107.1013.043401.0000 $837.6010
7/31/2018Check #: 9526
$837.60PO/InvoiceTotal:Check Group:
Glencoe Health wlHuman EG SE 6 yr 1900108 104676 14000.1000.56107.1013.043130.0000 $837.60107/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 4
1% Freight Handling Fee 1900108 104676 14000.1000.56107.1013.043130.0000 $8.3807/31/2018
Check #: 9526$845.98PO/InvoiceTotal:
Check Group:Am Pageant Updated 16e AP, SE 0155 1900419 104847 14000.1000.56107.1010.043000.0000 $5,617.5035
8/1/2018The American Pageant Updated 16e AP, Tch 1900419 104847 14000.1000.56107.1010.043000.0000 $88.501
8/1/2018The American Pageant Updated 16e AP, AP 1900419 104847 14000.1000.56107.1010.043000.0000 $10.501
8/1/20185% shipping 1900419 104847 14000.1000.56107.1010.043000.0000 $285.831
8/1/2018Check #: 9526
$6,002.33PO/InvoiceTotal:$39,590.09Vendor Total:
ASHLEY RYANCheck Group:
NMTEACH 0 072318 25147.1000.55813.1010.043978.0000 $52.0017/31/2018
Check #: 9527$52.00PO/InvoiceTotal:$52.00Vendor Total:
B & H FOTO & ELECTRONICS CORPCheck Group:
PEARSTONE USB 2.0 A/MALE to MINI B/MALE CBL-6'/REG
1900436 145326984 24174.1000.56118.3000.043064.0000 $37.08127/31/2018
MAGNUS UNIVERSAL TRIPOD DOLLY/STUD 1900436 145326984 24174.1000.56118.3000.043064.0000 $33.5617/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 5
WESTCOTT 9x10' DIGITAL BACKGROUND -GREEN/REG
1900436 145326984 24174.1000.56118.3000.043064.0000 $62.0017/31/2018
IMPACT 33" TRANSLUCENT UMBERLLA/REG 1900436 145326984 24174.1000.56118.3000.043064.0000 $9.0017/31/2018
PANASONIC VW-VBT380 LITHIUM BATTERY 3.6V3880MAH/REG
1900436 145326984 24174.1000.56118.3000.043064.0000 $89.9917/31/2018
IMPACT SOFT N' NATURAL SINGLE-SOCKT 2 LHTKIT/REG CONSISTS OF:2 IMPACT FLUORESCENT FIXTURESINGLE-SOCKET/REG (IMFFS1)2 IMPACT 6' STAND (BLACK)/REG (IMLS6B)2 IMPACT SOFTBOX 50x50cm FOR FLUORESCENTFIXTR/REG (IMFFSB50)2 EIKO SPIRAL FLUORESCENT 26w 5000K E26BASE/REG (EIFS27)
1900436 145326984 24174.1000.56118.3000.043064.0000 $88.001
7/31/2018MAGNUS VT-4000 TRIPOD w/2 WAY FLUID VIDHEAD/STUD
1900436 145326984 24174.1000.57332.3000.043064.0000 $127.9617/31/2018
PANASONIC HC-V770 FULL HD CAMCORDER/REG 1900436 145326984 24174.1000.57332.3000.043064.0000 $499.0017/31/2018
LOWEPRO NOVA-160 AW SHOULDR BAG(BLACK)/REG
1900436 145342634 24174.1000.56118.3000.043064.0000 $120.0037/31/2018
SANDISK EXTREME PRO SDHC 128GB - 95MBS/V30/REG
1900436 145358629 24174.1000.56118.3000.043064.0000 $128.0027/31/2018
CANON LP-E10 BATTERY PACK f/EOS REBEL T3/REG 1900436 145358629 24174.1000.56118.3000.043064.0000 $539.40127/31/2018
LOWEPRO NOVA-160 AW SHOULDR BAG(BLACK)/REG
1900436 145358629 24174.1000.56118.3000.043064.0000 $40.0017/31/2018
SANDISK EXTREMEPRO SDHC 32GB - 95MB/s V30CARD/REG
1900436 145358629 24174.1000.56118.3000.043064.0000 $393.30187/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 6
PARROT BEBOP DRONE 2 w/14MP FLIGHTCAMERA-WHT/REG
1900436 145358629 24174.1000.57332.3000.043064.0000 $349.0017/31/2018
CANON EOS 80D DIGITAL CAMERA BODY ONLY/REG 1900436 145358629 24174.1000.57332.3000.043064.0000 $949.0017/31/2018
CANON 60mm f/2.8 EF-S MACRO (USM) LENS/USA 1900436 145358629 24174.1000.57332.3000.043064.0000 $369.9017/31/2018
CANON EOS DIG REBEL SL2 w/18-55 STM LNS(BLK/REG
1900436 145358629 24174.1000.57332.3000.043064.0000 $3,299.4067/31/2018
CANON 55-250mm f/4-5.6 IS STM LENS/USA 1900436 145358629 24174.1000.57332.3000.043064.0000 $259.0017/31/2018
Check #: 9528$7,393.59PO/InvoiceTotal:$7,393.59Vendor Total:
BANK OF AMERICA 4024-5110-0003-3431 16659Check Group:
BOARD TRAINING-7/16 PRISCILLA MANUELITO 0 062618-072518 11000.2300.55812.0000.043999.0000 $630.6617/31/2018
BOARD TRAINING-7/16 KEVIN MITCHEL 0 062618-072518 11000.2300.55812.0000.043999.0000 $463.0817/31/2018
Check #: 9529$1,093.74PO/InvoiceTotal:$1,093.74Vendor Total:
BARNES & NOBLE 19492Check Group:
Framework for Understanding Poverty: A CognitiveApproach
1900155 3695494 24101.2200.56118.0000.043934.0000 $120.0067/30/2018
Serving Students Who Are Homeless: A Resource Guidefor Schools, District, and Educational Leaders
1900155 3695494 24101.2200.56118.0000.043934.0000 $73.9027/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 9530Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 7
Check #: 9530$193.90PO/InvoiceTotal:$193.90Vendor Total:
BEN CHAVEZCheck Group:
NMADA ANNUAL MTG 0 073118 11000.1000.53330.9000.043999.0000 $117.0018/1/2018
Check #: 9531$117.00PO/InvoiceTotal:$117.00Vendor Total:
BORDER STATES ELECTRIC SUPPLY 17663Check Group:
PHASE MONITOR / GHS 1900026 915772625 31701.4000.56118.0799.043930.0000 $537.8027/26/2018
Check #: 9532$537.80PO/InvoiceTotal:$537.80Vendor Total:
BSN/SPORT SUPPLY GROUP, INC. 3121Check Group:
Standard Portable Ball Locker 1900137 902616797 11000.1000.56118.9241.043130.0000 $480.0027/27/2018
Freight 1900137 902616797 11000.1000.56118.9241.043130.0000 $24.0017/27/2018
Check #: 9533$504.00PO/InvoiceTotal:
Check Group:BLK/WHT-MENS BASKETBALL SHORT 1900209 902616957 22025.1000.57332.9246.043003.0000 $503.7531
7/31/2018BLK/WHT-WOMENS BASKETBALL SHORT 1900209 902616957 22025.1000.57332.9247.043003.0000 $480.5031
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 8
MARK V BASKETBALL SCOREBOOK 1900209 902616958 11000.1000.56118.9246.043003.0000 $14.0027/31/2018
VOLLEYBALL SCOREBOOK 1900209 902616958 11000.1000.56118.9242.043003.0000 $30.1817/31/2018
MAC 11 PLAYER BIG BS/SB SCOREBOOK 1900209 902616958 11000.1000.56118.9252.043003.0000 $21.0037/31/2018
Coaches Backpack 1900209 902616958 11000.1000.56118.9241.043003.0000 $432.0087/31/2018
MASTER VB NET 1900209 902616960 11000.1000.56118.9242.043003.0000 $136.0017/31/2018
VOLLEYBALL TENSION STRAPS 1900209 902616960 11000.1000.56118.9242.043003.0000 $46.0017/31/2018
WILSON NCAA GAME FOOTBALL 1900209 902616960 11000.1000.56118.9241.043003.0000 $319.9647/31/2018
MACGREGOR OFFICIAL COMPOSITE FOOTBALL 1900209 902616960 11000.1000.56118.9241.043003.0000 $95.9467/31/2018
TACHIKARA SV5WS VOLLEYBALL 1900209 902616960 11000.1000.56118.9242.043003.0000 $143.9647/31/2018
TACHIKARA SV18S COMP VBALL WH 1900209 902616960 11000.1000.56118.9242.043003.0000 $185.9467/31/2018
HEAVY DUTY ANTI-WHIP NET 1900209 902616960 11000.1000.56118.9246.043003.0000 $54.00127/31/2018
SPALDING TF-500 - MENS 1900209 902616960 11000.1000.56118.9246.043003.0000 $168.0067/31/2018
SPALTING TF-500 WOMENS 1900209 902616960 11000.1000.56118.9247.043003.0000 $168.0067/31/2018
MEASURING TAPE 50' 1900209 902616960 11000.1000.56118.9249.043003.0000 $36.0037/31/2018
MEASURING TAPE 100' 1900209 902616960 11000.1000.56118.9249.043003.0000 $45.0037/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 9
MARK 1 ECONOMY STOPWATCH PRISM PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $89.9827/31/2018
CLIPBOARDS 3 COLOR PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $75.0057/31/2018
PLASTIC BATONS YELLOW 6 PACK 1900209 902616960 11000.1000.56118.9249.043003.0000 $29.2517/31/2018
Check #: 9533$3,074.46PO/InvoiceTotal:$3,578.46Vendor Total:
BUBANY LUMBER CO. 3123Check Group:
18 oz Gorilla Glue 1900248 328519 11000.2600.56118.0170.043055.0000 $47.6027/31/2018
Gallon of Roof Cement 1900248 328519 11000.2600.56118.0170.043055.0000 $32.8537/31/2018
Seymore Hoe 1900248 328519 11000.2600.56118.0170.043055.0000 $31.5517/31/2018
Seymore Rake 1900248 328519 11000.2600.56118.0170.043055.0000 $34.7517/31/2018
Seymore Shovel 1900248 328519 11000.2600.56118.0170.043055.0000 $29.5017/31/2018
Vulean Pick 1900248 328519 11000.2600.56118.0170.043055.0000 $25.0517/31/2018
13" Galv Mud Pan 1900248 328519 11000.2600.56118.0170.043055.0000 $7.9517/31/2018
4" Flexible Joint & Knife 1900248 328519 11000.2600.56118.0170.043055.0000 $5.2517/31/2018
6 x 4 x 5/8 Concrete Edger 1900248 328519 11000.2600.56118.0170.043055.0000 $7.1017/31/2018
Razor Beck Compact Axe 1900248 328519 11000.2600.56118.0170.043055.0000 $23.6517/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 10
1/16 Knotch Trowel 1900248 328519 11000.2600.56118.0170.043055.0000 $3.6517/31/2018
14" H-D Pipe Wrench 1900248 328519 11000.2600.56118.0170.043055.0000 $24.4017/31/2018
10/3 100' Extension Cord 1900248 328519 11000.2600.56118.0170.043055.0000 $121.1517/31/2018
Discount 1900248 328519 11000.2600.56118.0170.043055.0000 ($71.01)17/31/2018
Check #: 9534$323.44PO/InvoiceTotal:$323.44Vendor Total:
BUTLERS OFFICE EQUIPMENT 3143Check Group:
2 X 10 Door Plate W/ONe 1900139 007238 11000.2400.56118.0170.043160.0000 $10.3627/30/2018
2X 9 Door Plate W/One L 1900139 007238 11000.2400.56118.0170.043160.0000 $29.4667/30/2018
Check #: 9535$39.82PO/InvoiceTotal:
Check Group:BLANKET PURCHASE ORDER Do Not Exceed $800.00. To purchase Clip Boards, A-Z Sorter, Desk Organizers,Screen protector, Envelope Openers, Staple Removal,Notebooks for Passwords, Calendars, Mouse Pads,Wireless Mouse, Clip on Retractable ID Reel, Name Badgeholder, Slot Puncher, Adding Machine, Adjustable foot rest,Gel Wristrest, Metal Letter Size copy holder, Sign Heretabs, Key tags, Highlighters, Stamps, stamp ink, pens,pencils, Fingertip Moisteners, and special copy colorpaper.
1900340 007460 11000.1000.56118.0170.043055.0000 $797.761
7/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 9535Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 11
Check #: 9535$797.76PO/InvoiceTotal:
Check Group:DRIVE, USB 3.0, V3, 8GB, BK 1900414 007367 24106.1000.56118.2000.043177.0000 $51.805
7/26/2018MARKERS, POWER LINES, 6CT 1900414 007367 24106.1000.56118.2000.043177.0000 $66.0010
7/26/2018BINDER, VIEW, ROUND, 2",BK 1900414 007367 24106.1000.56118.2000.043177.0000 $41.4012
7/26/2018RING, BOOK, 1.25", NCKL, 100PC 1900414 007367 24106.1000.56118.2000.043177.0000 $15.791
7/26/2018ACADEMIC MONTHLY 2018-2019 1900414 007367 24106.1000.56118.2000.043177.0000 $9.251
7/26/2018Check #: 9535
$184.24PO/InvoiceTotal:Check Group:
Do Not Exceed $400.00. To purchase color pocketfolders, folders, hanging folders, color folder tabs, post ittabs, and notebooks.
1900441 007521 11000.1000.56118.0170.043055.0000 $373.831
7/31/2018Check #: 9535
$373.83PO/InvoiceTotal:$1,395.65Vendor Total:
CAMERON PACKAGING INC. 3130Check Group:
18.5" X 396' THERMAPACK #337 DRY GEL ROLL 1900361 83441 21000.3100.56118.0000.043000.0000 $978.7837/31/2018
Check #: 9536$978.78PO/InvoiceTotal:$978.78Vendor Total:
CAROLINA BIOLOGICAL SUPPLY CO. 4045
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 12
Check Group:SEE-THROUGH SALLY CHART 1808335 50338863RI 11000.1000.56118.1013.043400.0750 $277.921
7/30/2018MONOCULAR MICROSCOPE, MECHANICAL STAGE,WITH 100X OBJECTIVE
1808335 50338863RI 11000.1000.57332.1013.043400.0750 $3,876.2557/30/2018
Check #: 9537$4,154.17PO/InvoiceTotal:$4,154.17Vendor Total:
COOPERATIVE EDUCATIONAL SERVICES 4539Check Group:
PROVIDE LABOR EQUIPMENT AND MATERIALS FORLIGHTING UPGRADE/REPLACEMENT AT: TOBE TURPEN ELEMENTARY SCHOOL
1804484 24-078442 31701.4000.54500.0000.043930.0750 $169,175.001
7/31/2018NMGRT 1804484 24-078442 31701.4000.54500.0000.043930.0750 $14,061.831
7/31/2018Check #: 9538
$183,236.83PO/InvoiceTotal:Check Group:
ABATEMENTS SERVICES - CROWNPOINTTEACHERAGES
1807943 24-078476 31110.4000.54500.0000.043000.0750 $115,000.0017/31/2018
WASTE DISPOSAL & TRANSPORTATION (ACM)CROWNPOINT TEACHERAGE
1807943 24-078476 31110.4000.54500.0000.043000.0750 $51,051.0517/31/2018
GENERATORS, TRUCKS, WATER TRAILER & FUEL -CROWNPOINT TEACHERAGES
1807943 24-078476 31110.4000.54500.0000.043000.0750 $10,000.0017/31/2018
P & P BONDING 1807943 24-078476 31110.4000.54500.0000.043000.0750 $8,850.0017/31/2018
MOBILIZATION CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $4,150.0017/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 13
CES FEE CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $2,350.0017/31/2018
TAX CROWNPOINT TEACHERAGES 1807943 24-078476 31110.4000.54500.0000.043000.0750 $12,919.5707/31/2018
Check #: 9538$204,320.62PO/InvoiceTotal:$387,557.45Vendor Total:
CPI 2119Check Group:
Michael Guillen Annual Membership Fee Cert Year from7/28/2018 to 7/28/2019
1900356 IUS0110467 25147.1000.55915.1010.043000.0000 $150.0017/31/2018
Check #: 9539$150.00PO/InvoiceTotal:$150.00Vendor Total:
DON CHALMERS FORDCheck Group:
2018 FORD ESCAPE SE, 4 DOOR, 4x4 COLOR: WHITE
1807606 621511 25145.2100.57331.2000.043177.0750 $359,136.0016
7/31/20182018 FORD ESCAPE SE, 4 DOOR, 4x4 COLOR: WHITE
1807606 621511 25153.2100.57331.2000.043177.0750 $89,784.004
7/31/2018Check #: 9540
$448,920.00PO/InvoiceTotal:$448,920.00Vendor Total:
EDUCATION RESOURCES, INC.Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 14
REGISTRATION FOR THE FOLLOWING OT'S TOCOMPLETE THERAPIES IN THE SCHOOL ON-LINE(CONFERENCE 4) ALYSSA WENNING, TASHA MACIAS,COLLEEN HALLOCK, SHARON BULTHAUP, ERIKAMEYER, JULIE BUSSEWITZ-6 REGISTRANTS TOTAL.
1900366 073018 24106.2100.53330.2000.043177.0000 $1,638.001
7/31/2018Check #: 9541
$1,638.00PO/InvoiceTotal:$1,638.00Vendor Total:
FAIRFIELD INN HOTEL 17346Check Group:
1 Room for Candice Sandoval for Coaches Clinic inAlbuquerque, NM for Sunday night, July 29th and Mondaynight July 30, 2018.
1900453 98128 11000.1000.53330.9240.043089.0000 $168.541
7/31/2018Check #: 9542
$168.54PO/InvoiceTotal:$168.54Vendor Total:
FOUR CORNERS PRE-CASTCheck Group:
1" SEALANT FOR BARRIERS / EDC 1900204 70840 31701.4000.56118.0799.043930.0000 $1,238.12967/31/2018
Check #: 9543$1,238.12PO/InvoiceTotal:$1,238.12Vendor Total:
FOUR CORNERS WELDING AND GAS 7036Check Group:
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS, PARTS AND SUPPLIES FORM&O WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018
1900021 GG556728 31701.4000.56118.0799.043930.0000 $77.981
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 15
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS, PARTS AND SUPPLIES FORM&O WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018
1900021 GG557282 31701.4000.56118.0799.043930.0000 $23.241
7/31/2018Check #: 9544
$101.22PO/InvoiceTotal:$101.22Vendor Total:
FRONTIER COMMUNICATIONS 24384Check Group:
POTS SERVICES 58 LINES 1900058 5056553357-072518
11000.2600.54416.0000.043935.0000 $114.8217/30/2018
POTS SERVICES 58 LINES 1900058 5056553378-072518
11000.2600.54416.0000.043935.0000 $102.8117/30/2018
POTS SERVICES 58 LINES 1900058 5057332216-072518
11000.2600.54416.0000.043935.0000 $569.2217/31/2018
POTS SERVICES 58 LINES 1900058 5057332297-072518
11000.2600.54416.0000.043935.0000 $478.0217/31/2018
POTS SERVICES 58 LINES 1900058 5057332555-072518
11000.2600.54416.0000.043935.0000 $587.4617/30/2018
POTS SERVICES 58 LINES 1900058 5057332579-072518
11000.2600.54416.0000.043935.0000 $91.2017/31/2018
POTS SERVICES 58 LINES 1900058 5057352211-072518
11000.2600.54416.0000.043935.0000 $478.0217/30/2018
POTS SERVICES 58 LINES 1900058 5057772288-072518
11000.2600.54416.0000.043935.0000 $515.8617/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 16
POTS SERVICES 58 LINES 1900058 5057772380-072518
11000.2600.54416.0000.043935.0000 $942.8617/31/2018
POTS SERVICES 58 LINES 1900058 5057772390-072518
11000.2600.54416.0000.043935.0000 $94.9617/30/2018
POTS SERVICES 58 LINES 1900058 5057860700-072518
11000.2600.54416.0000.043935.0000 $7.4417/30/2018
POTS SERVICES 58 LINES 1900058 5057860903-072518
11000.2600.54416.0000.043935.0000 $13.3817/30/2018
POTS SERVICES 58 LINES 1900058 5057860908-072518
11000.2600.54416.0000.043935.0000 $13.3817/30/2018
POTS SERVICES 58 LINES 1900058 5057865323-072518
11000.2600.54416.0000.043935.0000 $586.1017/31/2018
POTS SERVICES 58 LINES 1900058 5057865663-072518
11000.2600.54416.0000.043935.0000 $299.8217/31/2018
POTS SERVICES 58 LINES 1900058 5057865665-072518
11000.2600.54416.0000.043935.0000 $775.3317/31/2018
POTS SERVICES 58 LINES 1900058 5057867225-072518
11000.2600.54416.0000.043935.0000 $85.4117/31/2018
Check #: 9545$5,756.09PO/InvoiceTotal:$5,756.09Vendor Total:
FRONTIER COMMUNICATIONS CORP.-NM 24384Check Group:
100 MBPS WAN SERVICES 9 SITES 1900057 0578Z457-S-18201
11000.2600.54416.0000.043935.0000 $3,714.1517/31/2018
Check #: 9546
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 17
$3,714.15PO/InvoiceTotal:$3,714.15Vendor Total:
GALLUP LUMBER & SUPPLY 99247Check Group:
BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 673786 31701.4000.56118.0799.043930.0000 $40.541
7/26/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674331 31701.4000.56118.0799.043930.0000 $44.581
7/31/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674459 31701.4000.56118.0799.043930.0000 $111.151
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674466 31701.4000.56118.0799.043930.0000 $2.941
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 18
BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674472 31701.4000.56118.0799.043930.0000 $39.041
7/26/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674811 31701.4000.56118.0799.043930.0000 $207.331
7/26/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674893 31701.4000.56118.0799.043930.0000 $51.821
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 674906 31701.4000.56118.0799.043930.0000 $133.361
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 675076 31701.4000.56118.0799.043930.0000 $44.181
8/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 19
BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 675215 31701.4000.56118.0799.043930.0000 $179.971
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 675251 31701.4000.56118.0799.043930.0000 $3.821
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900029 675321 31701.4000.56118.0799.043930.0000 $53.681
8/1/2018Check #: 9547
$912.41PO/InvoiceTotal:Check Group:
BLANKET PURCHASE ORDERTEACHERAGE PURCHASE MATERIAL AND SUPPLIES FORTEACHERAGES JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900030 673548 12000.2600.56118.0000.043000.0000 $198.271
8/1/2018Check #: 9547
$198.27PO/InvoiceTotal:Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 20
HMR DRILL/MPACT DRILL KIT 1900135 201909 13000.2700.57332.0000.043000.0000 $619.9827/31/2018
SDS 1-1/8 & ROTARY HAMMEM18 FUEL 1900135 201909 13000.2700.57332.0000.043000.0000 $1,111.9827/31/2018
RAKE BOW FIBER 16T ACE 1900135 201909 13000.2700.56118.0000.043000.0000 $47.9737/31/2018
RAKE DUAL TINE 26" 1900135 201909 13000.2700.56118.0000.043000.0000 $57.0037/31/2018
RAKES SPRNG BRACE 22 TINES 52" 1900135 201909 13000.2700.56118.0000.043000.0000 $59.9737/31/2018
Check #: 9547$1,896.90PO/InvoiceTotal:
Check Group:PLIERS KIT 3PC 1900260 203986 13000.2700.56118.0000.043000.0000 $83.402
7/31/2018LOCKING PLIERS SET 2PC 1900260 203986 13000.2700.56118.0000.043000.0000 $48.662
7/31/2018LONGNOSE PLIERS 8" GEN II 1900260 203986 13000.2700.56118.0000.043000.0000 $36.782
7/31/2018PLIERS 6.5" & 10" CHANNEL OK 1900260 203986 13000.2700.56118.0000.043000.0000 $51.982
7/31/2018CM SCREWDRIVER CUSHN 8PC 1900260 203986 13000.2700.56118.0000.043000.0000 $69.982
7/31/2018SCREWDRIVER SET 12PC ACE 1900260 203986 13000.2700.56118.0000.043000.0000 $56.042
7/31/2018DRILL BIT TITANUM 15PC 1900260 203986 13000.2700.56118.0000.043000.0000 $59.973
7/31/2018TOTE PACK OUT 15" 1900260 203986 13000.2700.56118.0000.043000.0000 $408.662
7/31/2018TOTE PACKOUT 10" 1900260 203986 13000.2700.56118.0000.043000.0000 $172.362
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 21
FACE SHIELD CLEAR 1900260 203986 13000.2700.56118.0000.043000.0000 $68.7647/31/2018
LADDRI16' EXT ALUM200#WERN 1900260 203986 13000.2700.56118.0000.043000.0000 $79.9917/31/2018
2 SPEED GREASE GUNW/BTY CHR 1900260 203986 13000.2700.56118.0000.043000.0000 $603.9827/31/2018
FUEL 7-1/4 CIRCULAR SAW 2B 1900260 203986 13000.2700.56118.0000.043000.0000 $879.9827/31/2018
CORDLESS RAIDO 1900260 203986 13000.2700.56118.0000.043000.0000 $199.9827/31/2018
LED HP STAND LIGHT KIT 1900260 203986 13000.2700.57332.0000.043000.0000 $1,045.9827/31/2018
CHAINSAW ECHO 34.1CC 16" B/C 1900260 203986 13000.2700.57332.0000.043000.0000 $539.9827/31/2018
STAPLEGUN T50 ARROW 1900260 203986 13000.2700.56118.0000.043000.0000 $75.9647/31/2018
STAPLE 1/2" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.6847/31/2018
STAPLE 3/8" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.3647/31/2018
STAPLE 5/16" T-50 1250PK 1900260 203986 13000.2700.56118.0000.043000.0000 $14.6847/31/2018
Check #: 9547$4,526.16PO/InvoiceTotal:
Check Group:BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674158 12000.2600.56118.0000.043000.0000 $20.881
8/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 22
BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674318 12000.2600.56118.0000.043000.0000 $21.081
8/1/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674319 12000.2600.56118.0000.043000.0000 $124.551
8/1/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674323 12000.2600.56118.0000.043000.0000 $6.461
8/1/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674808 12000.2600.56118.0000.043000.0000 $899.981
7/26/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674895 12000.2600.56118.0000.043000.0000 $155.971
8/1/2018BLANKET PURCHASE ORDER MATERIAL AND SUPPLIES FOR THOREAUTEACHERAGE RENOVATIONS
1900267 674898 12000.2600.56118.0000.043000.0000 $31.981
7/31/2018Check #: 9547
$1,260.90PO/InvoiceTotal:Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 23
Mask Sanding 20 pk 3M 1900362 207125 11000.2600.56118.0170.043055.0000 $35.7627/30/2018
Puttyknife 1.5" Stiff Ace 1900362 207125 11000.2600.56118.0170.043055.0000 $12.7647/30/2018
Scrapr 3" Threaded Ace 1900362 207125 11000.2600.56118.0170.043055.0000 $28.7647/30/2018
Blade Sawzall 9" 18TPI PK5 1900362 207125 11000.2600.56118.0170.043055.0000 $17.8317/30/2018
Garden & Farm Utility Cart 1900362 207125 11000.2600.56118.0170.043055.0000 $137.3317/30/2018
Check #: 9547$232.44PO/InvoiceTotal:
$9,027.08Vendor Total:GALLUP MCKINLEY CO SCHOOLS 8030
Check Group:FINGER FOODS - BOARD OF EDUCATION MEETINGSFOR SY 2018-2019
1900341 SSC07232018 11000.2300.56115.0000.043999.0000 $150.0017/30/2018
Check #: 9548$150.00PO/InvoiceTotal:$150.00Vendor Total:
GALLUP SUN PUBLISHING, LLCCheck Group:
NEWSPAPAER PRINT ADVERTISING FULL PAGE ADS 1YEAR (52 ISSUES) @ 1 YEAR RATE- JULY 1, 2018- JUNE 30, 2019
1900018 1300 11000.2200.55915.0000.043972.0000 $1,343.081
7/31/2018Check #: 9549
$1,343.08PO/InvoiceTotal:$1,343.08Vendor Total:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 24
GALLUP WATER WORKS 25023Check Group:
BLANKET PURCHASE ORDER FOR ICE FOR THEMONTH OF JULY 2018 FOR SUMMER LUNCHPROGRAM.
1900052 54298 21010.3100.56117.0000.043000.0000 $220.001
7/26/2018Check #: 9550
$220.00PO/InvoiceTotal:$220.00Vendor Total:
GLENDA BROWNCheck Group:
GMCS Professional Development 2018-2019 School YearTo support development and revision of district-widecurriculum and assessment: • Revision of district-widecurriculum • Development of district-wide assessments •Classroom Management • Differentiated Instruction • SmallGroup Interventions • Additional topics to be determined •$800 per day includes all expenses
1900175 102 11000.1000.53330.1010.043978.0000 $3,364.004
7/26/2018Check #: 9551
$3,364.00PO/InvoiceTotal:$3,364.00Vendor Total:
GMCS -- MOTORPOOL 8030Check Group:
STUDENT TRAVEL-ABQ Bio park/JCopely 0 M18202 27166.1000.55817.1011.043034.0000 $112.4017/31/2018
Check #: 9552$112.40PO/InvoiceTotal:$112.40Vendor Total:
GRAINGER INC. 8123Check Group:
Floor Drill Press,20",1-1/2 HP,115/230V 1900250 9851184474 24174.1000.57332.3000.043055.0000 $1,021.6017/27/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 25
Lathe,1-1/2 Motor HP,60Hz,Variable 1900250 9852959114 24174.1000.57332.3000.043055.0000 $2,588.7417/27/2018
Check #: 9553$3,610.34PO/InvoiceTotal:
Check Group:Floor Drill Press,Belt,16-7/8",3/4HP,120 1900251 9851184482 24174.1000.57332.3000.043073.0000 $2,531.523
7/27/2018Vertical Band Saw,3HP,Wood,1720 rpm 1900251 9852959122 24174.1000.57332.3000.043073.0000 $4,894.402
7/27/2018Check #: 9553
$7,425.92PO/InvoiceTotal:Check Group:
15W. INCANDESCENT LAMP PK.12 / NAVAJO PINE 1900327 9852924118 31701.4000.56118.0799.043930.0000 $8.9917/27/2018
5 CFM VACUUM PUMP 1900327 9854956506 31701.4000.57332.0000.043930.0000 $554.3217/31/2018
Check #: 9553$563.31PO/InvoiceTotal:
Check Group:Electrode Holder, Cooper, 400A 1900372 9855901915 24174.1000.57332.3000.043039.0000 $125.261
7/27/2018Engine Driven Welder,Fusion 160 Series 1900372 9858834923 24174.1000.57332.3000.043039.0000 $2,944.261
7/31/2018Check #: 9553
$3,069.52PO/InvoiceTotal:Check Group:
Long Nose Plier,6" L,Serrated 1900373 9855449758 24174.1000.56118.3000.043075.0000 $12.6317/27/2018
Engineers Hammer,Hickory,4 Lb 1900373 9855449758 24174.1000.56118.3000.043075.0000 $25.7027/27/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 26
Adj. Wrench 1900373 9855449758 24174.1000.56118.3000.043075.0000 $49.0017/27/2018
Drill Bit,Gold Ferrous Oxide 1900373 9855449758 24174.1000.56118.3000.043075.0000 $30.3617/27/2018
Drill Bit,Cobalt,Gold Ferrous Oxide 1900373 9855449758 24174.1000.56118.3000.043075.0000 $148.4617/27/2018
Precision Plier Set,Ergonomic,8 Pcs 1900373 9855449758 24174.1000.56118.3000.043075.0000 $118.2017/27/2018
Diamond Saw Blade,Demolition,14" dia. 1900373 9855638293 24174.1000.56118.3000.043075.0000 $132.4027/31/2018
Locking Plier Sets,Soft Grip,5 Pcs 1900373 9855658598 24174.1000.56118.3000.043075.0000 $65.0017/27/2018
Needle Nose Plier,7-7/8" L,Serrated 1900373 9855962859 24174.1000.56118.3000.043075.0000 $39.7517/27/2018
Multipurpose Air Hose,1/4 In.,50 ft. L 1900373 9855962859 24174.1000.56118.3000.043075.0000 $92.5417/27/2018
Ball Pein Hammer,32 Oz,Hickory Handle 1900373 9855962859 24174.1000.56118.3000.043075.0000 $20.7227/27/2018
Blacksmith Hammer,Hickory,40 Oz 1900373 9855962859 24174.1000.56118.3000.043075.0000 $43.1627/27/2018
Drill Bit,Gold Ferrous Oxide 1900373 9855962859 24174.1000.56118.3000.043075.0000 $30.3617/27/2018
Punch and Chisel Set,26 Pieces 1900373 9855962859 24174.1000.56118.3000.043075.0000 $205.8717/27/2018
Multipurpose Air Hose,1/4 In.,50 ft. L 1900373 9855962859 24174.1000.56118.3000.043075.0000 $164.3917/27/2018
Ducting Hose,4 In. x 25 ft.,Poly Fabric 1900373 9855962859 24174.1000.56118.3000.043075.0000 $151.8017/27/2018
Check #: 9553$1,330.34PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 27
FRONT LOAD WASHER WHITE 110V. / NEW LINCOLNELEM.
1900407 9856390860 31700.4000.54500.0000.043930.0000 $1,935.6827/31/2018
Check #: 9553$1,935.68PO/InvoiceTotal:
Check Group:Dewalt Miter Saw Stand 1900443 9859459696 24174.1000.57332.3000.043089.0000 $232.801
7/31/2018Dewalt Electric Circular Saw 1900443 9859459696 24174.1000.57332.3000.043089.0000 $142.201
7/31/2018Bosh Electric Jigsaw 1900443 9859459696 24174.1000.57332.3000.043089.0000 $197.601
7/31/2018Condor Safety Glasses, Clear 1900443 9859459696 24174.1000.56118.3000.043089.0000 $23.8020
7/31/2018Johnson Framing Square, 12x1-1/2 in, 1/8, 1/16 Grad 1900443 9859459696 24174.1000.56118.3000.043089.0000 $11.482
7/31/2018Johnson Framing Square, 24x2 in, 1/8 to 1/16 Grad 1900443 9859459696 24174.1000.56118.3000.043089.0000 $20.022
7/31/2018Stanley Saw, Jab, 6 In 1900443 9859459696 24174.1000.56118.3000.043089.0000 $12.861
7/31/2018Stanley Hacksaw, High Tension, Ergo, 12 In. 1900443 9859459696 24174.1000.56118.3000.043089.0000 $22.241
7/31/2018Irwin Speedbor, Spade Bit Set, 1/4" to 1", 13 pc. 1900443 9859459696 24174.1000.56118.3000.043089.0000 $30.641
7/31/2018Johnson, I Beam Level, 48 In 1900443 9859459696 24174.1000.56118.3000.043089.0000 $38.441
7/31/2018Norton, Sanding Belt, 3 In. Wx21 In L, AO, 80GR 1900443 9859459696 24174.1000.56118.3000.043089.0000 $19.3212
7/31/201812" Dewalt Miter Saw 1900443 9859459704 24174.1000.57332.3000.043089.0000 $399.201
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 28
Dewalt Variable Speed Scroll Saw 1900443 9859459704 24174.1000.57332.3000.043089.0000 $583.6017/31/2018
10 Piece Router Bit Set 1900443 9859459704 24174.1000.56118.3000.043089.0000 $261.8017/31/2018
Morse 18 Piece Hole Saw Kit for Metal, Range of Sizes3/4" to 4-1/2"
1900443 9859459704 24174.1000.56118.3000.043089.0000 $154.2017/31/2018
Porter Cable Belt Sander, 3X21" Belt 1900443 9859459704 24174.1000.57332.3000.043089.0000 $192.6017/31/2018
17 Gal. Commercial 1-5/8 Wet/Dry Vacuum 10 AmpStandard Filter Type
1900443 9859459704 24174.1000.57332.3000.043089.0000 $427.3517/31/2018
Check #: 9553$2,770.15PO/InvoiceTotal:
$20,705.26Vendor Total:HOLCOMB LAW OFFICE
Check Group:LEGAL Services SY2017-18 Labor and Employment LawServices
1801896 2201 11000.2300.53413.0000.043999.0750 $59.6617/26/2018
Check #: 9554$59.66PO/InvoiceTotal:$59.66Vendor Total:
JEMEZ MOUNTAIN ELECTRIC COP 286899Check Group:
ELECTRICITY 0 113207021-072618
11000.2600.54411.0000.043089.0000 $4,763.7517/31/2018
Check #: 9555$4,763.75PO/InvoiceTotal:$4,763.75Vendor Total:
JRL ENTERPRISES INC 283026
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 29
Check Group:BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) DIAGNOSTICS FOR GMCS DISTRICT BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900082 27301 13000.2700.54314.0000.043000.0000 $83.721
7/26/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) DIAGNOSTICS FOR GMCS DISTRICT BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900082 27311 13000.2700.54314.0000.043000.0000 $281.211
7/31/2018Check #: 9556
$364.93PO/InvoiceTotal:Check Group:
BUS 282 - FITTINGS, HOSE, MAKE UP HOSE 1900395 27317 13000.2700.54314.0000.043000.0000 $48.9217/31/2018
Check #: 9556$48.92PO/InvoiceTotal:
$413.85Vendor Total:KACHINA RENTALS LLC 20427
Check Group:40' CONTAINER RENTAL -#28, M&O WAREHOUSE 1900232 94181 31701.4000.54315.0799.043930.0000 $1,601.2512
8/1/201820' STORAGE CONTAINER RENTAL-#321, M&OWAREHOUSE
1900232 94182 31701.4000.54315.0799.043930.0000 $1,281.00128/1/2018
40' STORAGE CONTAINER RENTAL-#84, SS TECHCENTER
1900232 94183 31701.4000.54315.0799.043930.0000 $1,601.25128/1/2018
Check #: 9557
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 30
$4,483.50PO/InvoiceTotal:$4,483.50Vendor Total:
KAREN JAMESCheck Group:
2018 NPSIA REGIONAL TRNG 0 071918 11000.2500.53330.0000.043972.0000 $159.8217/26/2018
Check #: 9558$159.82PO/InvoiceTotal:$159.82Vendor Total:
KATE JEAN POORTENGACheck Group:
COMMUNITY WORKS INSTITUTE 0 072218 24154.1000.53330.1010.043002.0000 $1,190.9918/1/2018
Check #: 9559$1,190.99PO/InvoiceTotal:$1,190.99Vendor Total:
LAKESHORE LEARNING MATERIALS 13007Check Group:
8- COLOR W-W THIN LINE MARKERS 1900241 2308110718 27166.1000.56118.1011.043132.0000 $21.3637/31/2018
BEST BUY COLORED PENCILS- SET OF 12 1900241 2308110718 27166.1000.56118.1011.043132.0000 $5.6827/31/2018
RHYMING BINGO 1900241 2308110718 27166.1000.56118.1011.043132.0000 $9.4917/31/2018
PHONOLOG AWARENESS FLDR K-1 1900241 2308110718 27166.1000.56118.1011.043132.0000 $33.2417/31/2018
PHONICS INTERATV JRNL SET OF 10 1900241 2308110718 27166.1000.56118.1011.043132.0000 $72.1827/31/2018
MULTI PUPR HEADPHONE W VOL CNTRL 1900241 2308110718 27166.1000.56118.1011.043132.0000 $37.9647/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 31
Check #: 9560$179.91PO/InvoiceTotal:$179.91Vendor Total:
LEGO EDUCATION NORTH AMERICACheck Group:
EV3 Core Set w/ Charger (1 Transformer 10V DC/1 LEGOMindstorms Education EV3 Core Set
1900183 1190299432 11000.1000.57332.0170.043003.0000 $1,647.8047/27/2018
EV3 Space Challenge Set 1900183 1190299432 11000.1000.57332.0170.043003.0000 $229.9517/27/2018
Check #: 9561$1,877.75PO/InvoiceTotal:$1,877.75Vendor Total:
MARK ANDY PRINT PRODUCTS 6264Check Group:
paddy wagon 1807822 SIN125030 11000.1000.56118.1010.043999.0750 $760.0018/1/2018
Check #: 9562$760.00PO/InvoiceTotal:
Check Group:DigiBinder Ser.#00567 Gold Coverage MaintenanceAgreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $138.7218/1/2018
MBM Folder Ser.#000140451035 Gold CoverageMaintenance Agreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $121.8018/1/2018
ABDick 2 color press Ser.#1508 Gold CoverageMaintenance Agreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $470.4018/1/2018
Multi Graphics Duplicator Ser.#424369 Gold CoverageMaintenance Agreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $329.4218/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 32
Challenge Cutter Ser.#130349 Gold CoverageMaintenance Agreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $114.8018/1/2018
ABDick Digital Platemaker Ser.#58-1215 Gold CoverageMaintenance Agreement
1900203 SIN125474 11000.1000.54311.1010.043999.0000 $399.0018/1/2018
Check #: 9562$1,574.14PO/InvoiceTotal:$2,334.14Vendor Total:
MILLENNIUM MEDIA 16618Check Group:
aDVERTISING FOR THE MONTH OF JULY 2018 1900051 127-032969 21010.3100.55915.0000.043000.0000 $189.5517/31/2018
aDVERTISING FOR THE MONTH OF JULY 2018 1900051 127-076029 21010.3100.55915.0000.043000.0000 $189.5517/31/2018
aDVERTISING FOR THE MONTH OF JULY 2018 1900051 127-078003 21010.3100.55915.0000.043000.0000 $189.5517/31/2018
Check #: 9563$568.65PO/InvoiceTotal:$568.65Vendor Total:
MOBYMAX, LLCCheck Group:
Moby Learning School License 1900480 119273 24101.1000.56113.1013.043003.0000 $1,295.0017/31/2018
Check #: 9564$1,295.00PO/InvoiceTotal:$1,295.00Vendor Total:
MONICA YAZZIE 28562Check Group:
IEC MTG 0 072418 25147.2200.55818.0602.043164.0000 $42.1417/26/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 33
Check #: 9565$42.14PO/InvoiceTotal:$42.14Vendor Total:
MUSICIAN'S FRIEND, INC. 20498Check Group:
Audio-Technica ATH-M20x Closed-Back ProfessionalStudio Monitor Headphones
1900254 ARINV42701940 24174.1000.56118.3000.043130.0000 $336.0087/31/2018
Pig Hog Microphone Cable 8mm XLR(M) to XLR(F) 3 ft. 1900254 ARINV42701940 24174.1000.56118.3000.043130.0000 $102.0087/31/2018
On-Stage MBP8000 Microphone Boom Pole 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $144.0027/31/2018
Proline Pair of ThinTri64 PAR Wash Lights 1900254 arinv42714447 24174.1000.57332.3000.043130.0000 $179.9817/31/2018
Hosa CMP-103 1/4-Inch TS to 3.5mm TRS MonoInterconnect Cable 3 ft.
1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $33.7597/31/2018
Hosa Stereo 3.5mm Male TRS to 1/4in Male TS MonoInterconnect Patch Cable 10 ft.
1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $10.0027/31/2018
Sennheiser e 835 Cardioid Dynamic Vocal Microphone 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $680.0087/31/2018
Focusrite Scarlett Solo (2nd Generation) USB AudioInterface
1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $680.0087/31/2018
On-Stage Adjustable Height Desktop Stand Black 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $94.0087/31/2018
Rode Microphones Deadcat Go Artificial Fur Wind Shield 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $100.0047/31/2018
Proline Universal Microphone Clip 1900254 arinv42714447 24174.1000.56118.3000.043130.0000 $31.5067/31/2018
Check #: 9566$2,391.23PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 34
$2,391.23Vendor Total:NAVAJO SANITATION 15096
Check Group:COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82163-072618 11000.2600.54415.0000.043999.0000 $477.461
8/1/2018SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES
1900005 82164-072618 12000.2600.54415.0000.043000.0000 $677.481
8/1/2018COUNTY BUS BARNS (TRANPORTATION FUND) 1900005 82164-072618 13000.2700.54415.0000.043000.0000 $162.811
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82164-072618 11000.2600.54415.0000.043999.0000 $1,023.311
8/1/2018SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES
1900005 82165-072618 12000.2600.54415.0000.043000.0000 $2,973.151
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82165-072618 11000.2600.54415.0000.043999.0000 $3,695.181
8/1/2018SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES
1900005 82166-072618 12000.2600.54415.0000.043000.0000 $356.161
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82166-072618 11000.2600.54415.0000.043999.0000 $490.371
8/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 35
COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82167-072618 11000.2600.54415.0000.043999.0000 $2,284.0418/1/2018
SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES
1900005 82168-072618 12000.2600.54415.0000.043000.0000 $511.001
8/1/2018COUNTY BUS BARNS (TRANPORTATION FUND) 1900005 82168-072618 13000.2700.54415.0000.043000.0000 $120.011
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82168-072618 11000.2600.54415.0000.043999.0000 $1,428.501
8/1/2018SOLID WASTE DISPOSAL SERVICESTWICE WEEKLY SERVICESAS PER BID PROPOSAL JULY 1, 2018 THRU JUNE 30, 2019 TEACHERAGES
1900005 82169-072618 12000.2600.54415.0000.043000.0000 $1,215.571
8/1/2018COUNTY BUS BARNS (TRANPORTATION FUND) 1900005 82169-072618 13000.2700.54415.0000.043000.0000 $120.001
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82169-072618 11000.2600.54415.0000.043999.0000 $1,588.521
8/1/2018COUNTY SCHOOL SITES (OPERATIONAL FUND) 1900005 82170-072618 11000.2600.54415.0000.043999.0000 $477.451
8/1/2018Check #: 9567
$17,601.01PO/InvoiceTotal:$17,601.01Vendor Total:
NAVAJO TIMES 15098Check Group:
1/4 PAGE FULL COLOR AD RUNNING 12 WEEKS 6.2"WIDE X 10.5" TALL
1900033 D18-463 11000.2200.55915.0000.043972.0000 $593.5717/26/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 36
1/4 PAGE FULL COLOR AD RUNNING 12 WEEKS 6.2"WIDE X 10.5" TALL
1900033 D18-499 11000.2200.55915.0000.043972.0000 $2,162.4017/31/2018
Check #: 9568$2,755.97PO/InvoiceTotal:$2,755.97Vendor Total:
NEW MEXICO COALITION OF EDUC. LEADERS 10637Check Group:
07/01/18 to 06/30/19 Annual District Membership Dues fordistricts with student enrollment of $10,000 and more
1900377 94304 11000.2300.53711.0000.043971.0000 $7,000.0017/26/2018
Check #: 9569$7,000.00PO/InvoiceTotal:$7,000.00Vendor Total:
NEW MEXICO SCHOOL BOARD ASSOCIATION 6443Check Group:
Registration Fees for Priscilla Manuelito, Board Memberand Kevin Mitchell, Board member to attend the NMSBA2018 Leadership Retreat July 13-14, 2018, The SagebrushInn, Taos, NM
1900111 18826 11000.2300.55812.0000.043999.0000 $250.002
7/26/2018Check #: 9570
$250.00PO/InvoiceTotal:Check Group:
NMSBA Policy Services (Quarterly) for 2018-2019 SchoolYear (JUL 2018, AUG 2018, SEP 2018), (OCT 2018, NOV2018, DEC 2019), (JAN 2019, FEB 2019, MAR 2019),(APR 2019, MAY 2019, JUN 2019)
1900345 18877 11000.2300.53711.0000.043971.0000 $1,155.001
7/26/2018Check #: 9570
$1,155.00PO/InvoiceTotal:$1,405.00Vendor Total:
NEW MEXICO SCHOOL SUPERINTENDENTSASSOC.
10172
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 37
Check Group:Membership Dues for NMSSA - July 2018 to June 2019. 1900376 2858 11000.2300.53711.0000.043971.0000 $100.001
7/26/2018Yearly dues for AASA (American Association of SchoolAdministrators)
1900376 2858 11000.2300.53711.0000.043971.0000 $460.0017/26/2018
Check #: 9571$560.00PO/InvoiceTotal:$560.00Vendor Total:
NEW MEXICO STATE UNIVERSITY 4677Check Group:
For Student Malachy Condon (800640776) Paul Hanson Scholarship Receipient 2018
1900237 800640776 23023.1000.55915.1010.043000.0000 $2,000.001
7/26/2018Check #: 9572
$2,000.00PO/InvoiceTotal:$2,000.00Vendor Total:
NTUA_15214 15214Check Group:
ELECTRICITY 0 31001591723 11000.2600.54411.0000.043120.0000 $3,950.8017/30/2018
ELECTRICITY 0 31001591723 11000.2600.54411.0000.043164.0000 $9,507.8317/30/2018
ELECTRICITY 0 31001591723 13000.2700.54411.0000.043000.0000 $134.2217/30/2018
BUILDING HEAT-NATURAL GAS 0 31001591723 13000.2700.54412.0000.043000.0000 $53.8917/30/2018
WATER/SEWAGE 0 31001591723 13000.2700.54415.0000.043000.0000 $66.1117/30/2018
ELECTRICITY 0 31001591723 11000.2600.54411.0000.043064.0000 $8,488.3717/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 38
BUILDING HEAT/NATURAL GAS 0 31001591723 11000.2600.54412.0000.043064.0000 $544.0717/30/2018
WATER/SEWAGE 0 31001591723 11000.2600.54415.0000.043064.0000 $2,365.3217/30/2018
BUILDING HEAT/NATURAL GAS 0 31001591723 11000.2600.54412.0000.043170.0000 $156.4317/30/2018
WATER/SEWAGE 0 31001591723 11000.2600.54415.0000.043170.0000 $1,722.8717/30/2018
ELECTRICITY 0 31001591723 11000.2600.54411.0000.043170.0000 $3,578.5717/30/2018
ELECTRICITY 0 31001591723 12000.2600.54411.0000.043064.0000 $99.5217/30/2018
ELECTRICITY 0 31001591724 12000.2600.54411.0000.043064.0000 $2,813.8217/31/2018
BUILDING HEAT/NATURAL GAS 0 31001591724 12000.2600.54412.0000.043064.0000 $765.3717/31/2018
ELECTRICITY 0 31001591724 11000.2600.54411.0000.043064.0000 $31.3317/31/2018
ELECTRICITY 0 31001591725 12000.2600.54411.0000.043064.0000 $140.3917/31/2018
BUILDING HEAT/NATURAL GAS 0 31001591725 12000.2600.54412.0000.043064.0000 $213.7617/31/2018
ELECTRICITY 0 31001591726 12000.2600.54411.0000.043064.0000 $335.4817/31/2018
ELECTRICITY 0 31001591726 12000.2600.54411.0000.043170.0000 $206.6717/31/2018
BUILDING HEAT/NATURAL GAS 0 31001591726 12000.2600.54412.0000.043064.0000 $92.4217/31/2018
Check #: 9573$35,267.24PO/InvoiceTotal:$35,267.24Vendor Total:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 39
PEARSON CLINICAL ASSESSMENTS 20846Check Group:
KTEA-3 Comp Form A Rec FM (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $92.7027/31/2018
KTEA-3 Comp Form A Resp Bklt (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $46.3517/31/2018
KTEA-3 Comp Form B Rec FM (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $185.4047/31/2018
KTEA-3 Comp Form B Resp Bklt (25) 1900157 11716866 24101.2200.56118.0000.043934.0000 $92.7027/31/2018
Shipping/Handling 1900157 11716866 24101.2200.56118.0000.043934.0000 $25.0217/31/2018
Check #: 9574$442.17PO/InvoiceTotal:$442.17Vendor Total:
PERSONNEL SAFETY ENTER., INC. ZEE MEDICA 27016Check Group:
BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE ITEMS TO RESTOCK FIRST AID KITS JULY 1, 2018 THRU JUNE 30, 2019
1900023 2327071618 31700.4000.56118.0799.043930.0000 $835.401
7/26/2018Check #: 9575
$835.40PO/InvoiceTotal:$835.40Vendor Total:
POOR BOYS DISCOUNT AUTO 17113Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 40
BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900076 181873 13000.2700.56216.0000.043000.0000 $142.201
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900076 181956 13000.2700.56216.0000.043000.0000 $8.121
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900076 181962 13000.2700.56216.0000.043000.0000 $199.981
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTNENANCE,SUPPLIES AND PARTS FOR GMCSBUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900076 181972 13000.2700.56216.0000.043000.0000 $8.121
7/31/2018Check #: 9576
$358.42PO/InvoiceTotal:$358.42Vendor Total:
POSITIVE PROMOTIONS 2947Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 41
GN18:2018-19 ACAD MTHLY DESK 1900191 06075451 11000.1000.56118.0170.043003.0000 $172.40657/31/2018
Check #: 9577$172.40PO/InvoiceTotal:$172.40Vendor Total:
POWERLINE TECHNOLOGIES, INC. 24454Check Group:
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE LABOR AND MATERIALS FOR MINORREPAIRS OF INTERCOMS, ALARMS AND BELLSYSTEMS DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018
1900337 6967 31701.4000.54315.0799.043930.0000 $136.641
8/1/2018Check #: 9578
$136.64PO/InvoiceTotal:$136.64Vendor Total:
PRECISION EXAMS, LLCCheck Group:
Subscription beginning 7/1/18 ending 6/20/19 Career SkillsIndividual Exam for Perkins CTE students industrycertificates
1900385 14230 24174.1000.56113.3000.043130.0000 $1,440.00180
8/1/2018Check #: 9579
$1,440.00PO/InvoiceTotal:$1,440.00Vendor Total:
QUALITY PARTS CAR QUEST 18005Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 42
BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900022 4803-451998 31701.4000.56118.0799.043930.0000 $32.411
8/1/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018
1900022 4803-452056 31701.4000.56118.0799.043930.0000 $34.911
7/31/2018Check #: 9580
$67.32PO/InvoiceTotal:Check Group:
BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-451982 13000.2700.56216.0000.043000.0000 $17.461
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452020 13000.2700.56216.0000.043000.0000 $43.481
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 43
BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452082 13000.2700.56216.0000.043000.0000 $31.781
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452083 13000.2700.56216.0000.043000.0000 $21.181
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452111 13000.2700.56216.0000.043000.0000 $949.131
7/31/2018BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452112 13000.2700.56216.0000.043000.0000 $7.311
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 44
BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) MAINTENANCE, SUPPLIES & PARTS FOR GMCS BUSFLEET JULY 1, 2018 THRU DECEMBER 31, 2018
1900077 4803-452134 13000.2700.56216.0000.043000.0000 ($31.78)-1
7/31/2018Check #: 9580
$1,038.56PO/InvoiceTotal:$1,105.88Vendor Total:
QUILL 3417Check Group:
Seagate Backup Plus Slim 2TB Portable USB 3.0 ExternalHard Drive with Mobile Device Backup, Red(STDR2000103)
1900343 8785869 11000.2500.56118.0000.043978.0000 $191.973
7/31/2018Seagate Backup Plus Slim 2TB Portable USB 3.0 ExternalHard Drive with Mobile Device Backup, Red(STDR2000103)
1900343 8785869 11000.2500.56118.0000.043974.0000 $63.991
7/31/2018Seagate 2TB Portable USB 3.0 Portable Backup Plus SlimExternal Hard Drive with Mobile Device Backup Silver(STDR20001 01)
1900343 8793317 11000.2500.56118.0000.043978.0000 $255.964
7/31/2018Check #: 9581
$511.92PO/InvoiceTotal:$511.92Vendor Total:
REAL VISION SOFTWARE INC. 400741Check Group:
ANNUAL SOFTWARE SUPPORT RENEWAL09/2018-08/2019 SERIAL #06297F6
1900432 210020475 11000.2500.55915.0000.043999.0000 $3,000.0017/26/2018
Check #: 9582$3,000.00PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 45
$3,000.00Vendor Total:REALLY GOOD STUFF INC. 16708
Check Group:3 DRAWER STORAGE UNIT 1900228 6504368 27166.1000.56118.1011.043132.0000 $14.991
7/27/2018POPPIN PATTERNS 6" CUT OUTS 1900228 6504368 27166.1000.56118.1011.043132.0000 $6.491
7/27/2018WASHABLE GLUE 4 OZ SET OF 12 1900228 6504368 27166.1000.56118.1011.043132.0000 $9.481
7/27/2018DECORATE ME 3D BUTTERFLY 1900228 6504368 27166.1000.56118.1011.043132.0000 $11.991
7/27/2018PAPER PRO EASY 1 HOLE PUNCH 1900228 6504368 27166.1000.56118.1011.043132.0000 $2.751
7/27/2018FIERO FANCY COLOR FIBER PEN 1900228 6504368 27166.1000.56118.1011.043132.0000 $5.991
7/27/2018POLY FILE FOLDER POCKETS 5 PK 1900228 6504368 27166.1000.56118.1011.043132.0000 $10.351
7/27/2018CROSS SECTION ANIMAL MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991
7/27/2018DECORATE UNITED STATES POSTER 1900228 6504368 27166.1000.56118.1011.043132.0000 $11.991
7/27/2018LIFE SCIENCE POSTER SET 1900228 6504368 27166.1000.56118.1011.043132.0000 $9.991
7/27/2018HABITAT BULLETIN BOARD SET 1900228 6504368 27166.1000.56118.1011.043132.0000 $12.991
7/27/2018CROSS SECTION FLOWER MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991
7/27/2018CROSS SECTION PLANT CELL MODEL 1900228 6504368 27166.1000.56118.1011.043132.0000 $19.991
7/27/2018SHIPPING 1900228 6504368 27166.1000.56118.1011.043132.0000 $18.841
7/27/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 46
COUPON DISCOUNT 1900228 6504368 27166.1000.56118.1011.043132.0000 ($4.71)-17/27/2018
Check #: 9583$171.11PO/InvoiceTotal:
Check Group:NUMBERS 0-20 BULLETIN BOARD SET 1900229 6504683 11000.1000.56118.0170.043100.0000 $12.991
7/27/2018BIG TREE BULLETIN BOARD SET 1900229 6504683 11000.1000.56118.0170.043100.0000 $13.991
7/27/2018BLACK CALENDAR POCKET CHART 1900229 6504683 11000.1000.56118.0170.043100.0000 $24.991
7/27/2018CARPET MARK IT 6 COLORS 1900229 6504683 11000.1000.56118.0170.043100.0000 $16.991
7/27/2018DECORATE CRAYON WELCOME REFILL 1900229 6504683 11000.1000.56118.0170.043100.0000 $11.991
7/27/2018SHIPPING & PROCESSING 1900229 6504683 11000.1000.56118.0170.043100.0000 $10.951
7/27/2018COUPON DISCOUNT 1900229 6504683 11000.1000.56118.0170.043100.0000 ($2.82)-1
7/27/2018Check #: 9583
$89.08PO/InvoiceTotal:$260.19Vendor Total:
REBEKAH NEZCheck Group:
IEC MTG 0 072418 25147.2200.55818.0602.043164.0000 $24.0817/26/2018
Check #: 9584$24.08PO/InvoiceTotal:$24.08Vendor Total:
ROSEBROUGH & FOWLES, P.C. 400351
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 47
Check Group:Legal Services Sy2017-2018,General Litigation-CapitalOutlay,Operational funding issues,BusinessLaw-agreements,leases,contracts &other commercialinstruments,Real EstateMatters-negotiations&documentation of landsale/purchases/exchanges, variance/zone issues,Labor&Employment Law-Counsel to Superintendent inemployment matters or termination/discharge hearings
1801895 57278 11000.2300.53413.0000.043999.0750 $4,804.421
7/26/2018Check #: 9585
$4,804.42PO/InvoiceTotal:$4,804.42Vendor Total:
SAFETY KLEEN SYSTEMS, INC. 20006Check Group:
BLANKET PURCHASE ORDER MONTHLY SERVICE FOR RECYCLING PARTSWASHER SERVICE & SOLVENT FOR GMCS BUSYARDS JULY 1, 2018 TO DECEMBER 31, 2018
1900078 r002520302 13000.2700.55915.0000.043000.0000 $252.741
7/31/2018Check #: 9586
$252.74PO/InvoiceTotal:$252.74Vendor Total:
SCHOOL MATE 5435Check Group:
STUDENT AGENDAS 2ND-5TH 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $945.503107/31/2018
VINYL POUCH 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $77.503107/31/2018
RUSH PROCESS 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $153.4517/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 48
SHIPPING 1900148 IN000496860 24101.2200.56118.0200.043066.0000 $108.5017/31/2018
Check #: 9587$1,284.95PO/InvoiceTotal:$1,284.95Vendor Total:
SCHOOL OUTFITTERS 2191Check Group:
9000 Series School Chair - 18" Seat height (Seat Color -Wine)
1900235 INV12891034 31701.4000.57332.0000.043130.0170 $1,508.40407/31/2018
Shipping and Handling 1900235 INV12891034 31701.4000.57332.0000.043130.0170 $354.0617/31/2018
Check #: 9588$1,862.46PO/InvoiceTotal:$1,862.46Vendor Total:
SHERWIN WILLIAMS 9868Check Group:
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF PAINT AND SUPPLIES FOR WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018
1900087 3269-0 31701.4000.56118.0799.043930.0000 $729.981
8/1/2018Check #: 9589
$729.98PO/InvoiceTotal:Check Group:
PMC Interior Latex Semi Gloss White 1900348 3113-0 11000.2600.56118.0170.043135.0000 $46.0227/31/2018
Check #: 9589$46.02PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 49
$776.00Vendor Total:SISCO SPRINKLER IRRIGATION SUP 20098
Check Group:RB F4PC PART CIRCLE SPRINKLER 1900121 590344 31701.4000.56118.0799.043930.0000 $703.2024
7/31/2018RB F4FC FULL CIRCLE SPRINKLER 1900121 590344 31701.4000.56118.0799.043930.0000 $703.2024
7/31/20181" MIP. X 1" FIP PVC RISER 1900121 590344 31701.4000.56118.0799.043930.0000 $74.0050
7/31/2018Check #: 9590
$1,480.40PO/InvoiceTotal:$1,480.40Vendor Total:
STAPLES BUSINESS ADVANTAGE 24390Check Group:
Creative Writing Flip Chart 1900091 3384709819 27166.1000.56118.1011.043162.0000 $23.9917/30/2018
Learning Resources® New Sprouts® Cure it! My Very OwnDoctor Set
1900091 3384709820 27166.1000.56118.1011.043162.0000 $18.6917/30/2018
Check #: 9591$42.68PO/InvoiceTotal:
Check Group:PUSH BROOM, FOR OUTSIDE USE, 24" HEAD ONLY 1900098 3384621317 11000.0000.16011.0000.000000.0000 $251.7624
8/1/2018PUSH BROOM FOR INSIDE USE 24" POLYPROPYLHEAD ONLY
1900098 3384621318 11000.0000.16011.0000.000000.0000 $334.56247/30/2018
VOMIT KLEEN-UP, 12 OZ. SHAKER CAN, 1900098 3384621318 11000.0000.16011.0000.000000.0000 $485.70307/30/2018
RESTROOM CLEANER & SCALE REMOVER, CREW 1.5LTR
1900098 3384621318 11000.0000.16011.0000.000000.0000 $394.40107/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 50
FLOOR FINISHER/SEALER, HARD WAX 5 GALLONPAIL/BIB
1900098 3384829767 11000.0000.16011.0000.000000.0000 $904.05157/30/2018
FLOOR FINISHER/SEALER, HARD WAX 5 GALLONPAIL/BIB
1900098 3384829768 11000.0000.16011.0000.000000.0000 $904.05158/1/2018
DUST MOP TREATMENT, 1 GALLON 4/CASE 1900098 3384983454 11000.0000.16011.0000.000000.0000 $1,941.80208/1/2018
PURELL PROFESSIONAL SURFACE DISINFECTANT, 32OZ
1900098 3384983455 11000.0000.16011.0000.000000.0000 $1,787.80208/1/2018
PUSH BROOM, FOR OUTSIDE USE, 24" HEAD ONLY 1900098 3384983456 11000.0000.16011.0000.000000.0000 ($251.76)-248/1/2018
Check #: 9591$6,752.36PO/InvoiceTotal:
Check Group:GOGREEN POWER 6 OUTLET SURGE PROTECTOR,12' CORD, WHITE, GG-16103,-12
1900128 3384709821 11000.2500.56118.0000.043972.0000 $126.9557/30/2018
Check #: 9591$126.95PO/InvoiceTotal:
Check Group:tap logic 2' x 110 yds x2 mil Acrylic tape, clear,6/pk 1900162 3384709822 11000.2600.56118.0000.043999.0000 $959.7030
7/30/2018Check #: 9591
$959.70PO/InvoiceTotal:Check Group:
Mount-It! (MI-604) Projector Mount 1900195 3384709823 11000.1000.56118.0170.043003.0000 $407.88127/30/2018
Check #: 9591$407.88PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 51
KOSS UR10 ON EAR HEADPHONE 1900197 3384621319 11000.1000.56118.0170.043034.0000 $599.40607/25/2018
4XIPHONE5APT LIGHTNING DADAPTER FOR IPHONE5,IPOD TOUCH,IPOD NANO, IPAD MINI -4XEM
1900197 3384621320 11000.1000.56118.0170.043034.0000 $102.19117/25/2018
Check #: 9591$701.59PO/InvoiceTotal:
Check Group:SURE BONDER ESSENTIALS SERIES 40 WATT FULLSIZE DUAL TEMPERATURE HOT GLUE GUN (DT-270)
1900233 3384305124 24106.2100.56118.2000.043177.0000 $10.5117/31/2018
CHENILLE KRAFT HOT GLUE GUN STICKS, BONUSBAG 100 PIECES
1900233 3384709824 24106.2100.56118.2000.043177.0000 $26.9917/31/2018
Check #: 9591$37.50PO/InvoiceTotal:
Check Group:Belikn B2B074 Store and Charge Station 1900255 3384709825 27166.1000.57332.1011.043138.0000 $999.955
7/30/2018Check #: 9591
$999.95PO/InvoiceTotal:Check Group:
Elmer's All Purpose School glue sticks, washable, 30 pack 1900256 3384395745 27166.1000.56118.1011.043170.0000 $18.7827/26/2018
Check #: 9591$18.78PO/InvoiceTotal:
Check Group:COMMAND SMALL WIRE HOOKS VALUE PACK 1900350 3384621321 11000.2400.56118.0170.043066.0000 $27.324
7/25/2018STAPLES COLORED TOP-TAB FILE FOLDERS 3 TAB 5COLOR ASSORTMENT LETTER SIZE 100PK
1900350 3384621321 11000.2400.56118.0170.043066.0000 $19.8427/25/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 52
POST ITS 1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9217/25/2018
STAPLES ONE TOUCH PLUS DESKTOP FLAT STACKFULL STRIP STAPLER
1900350 3384621321 11000.2400.56118.0170.043066.0000 $35.7647/25/2018
STAPLES BINDER D-RING VIEW BINDER RED 540SHEET CAPACITY
1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9817/25/2018
STAPLES BINDER D-RING HEAVY DUTY, BLUE 1900350 3384621321 11000.2400.56118.0170.043066.0000 $19.7427/25/2018
STAPLES HEAVY DUTY D-RING, BLACK 1900350 3384621321 11000.2400.56118.0170.043066.0000 $6.9817/25/2018
POST IT POP UP CAPE TOWN COLLECTIONS 1900350 3384621321 11000.2400.56118.0170.043066.0000 $74.9737/25/2018
POST IT POP UP DISPENSER RED APPLE-SHAPED 1900350 3384621321 11000.2400.56118.0170.043066.0000 $7.4517/25/2018
DEFLECT-O TILT DESKTOP STORAGE BIN 2.2"Hx5.3"w4.7" DEPTH DESKTOP WALL MOUNTABLEWHITE 4EA
1900350 3384709826 11000.2400.56118.0170.043066.0000 $69.982
7/30/2018Check #: 9591
$275.94PO/InvoiceTotal:Check Group:
Staples Staple Remover 1900351 3384621322 11000.2400.56118.0170.043164.0000 $10.35157/25/2018
Canon 106 Black Toner Cartridge 1900351 3384621322 11000.2400.56118.0170.043164.0000 $152.6617/25/2018
Check #: 9591$163.01PO/InvoiceTotal:
Check Group:Cosco® MyID™ Rubberized Black ID Badge Holder forKey Cards and ID Cards, 4" x 2.775"
1900353 3384829771 11000.2500.56118.0000.043974.0000 $9.9827/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 53
Kleenex® Facial Tissues, 2-Ply, 4 Boxes/Pk 1900353 3384983457 11000.2500.56118.0000.043974.0000 $29.9558/1/2018
Check #: 9591$39.93PO/InvoiceTotal:
Check Group:STAPLES WIRE MESH 2-POCKET HANGING WALL FILE, LETTER SIZE, BLACK, 21 3/5"H X 3 1/2"W X 14"L
1900354 3384621323 11000.2500.56118.0000.043972.0000 $8.791
7/26/2018ROLODEX BLACK MESH DESK ACCESSORIES, LETTER WALL FILE
1900354 3384621323 11000.2500.56118.0000.043972.0000 $27.491
7/26/2018STAPLES 577-CC PREMIUM 1-HOLE PUNCH, 5 SHEETS/20 LB CHROME/BLACK
1900354 3384621323 11000.2500.56118.0000.043972.0000 $7.905
7/26/2018BRIGHTON PROFESSIONAL WIRE MESH WASTEBASKET,SQUARE 4 4/10 GALLONS, BLACK, 14 1/00" H X 11 7/10" DIAMETER
1900354 3384621323 11000.2500.56118.0000.043972.0000 $18.205
7/26/2018STAPLES 33989 HEAVY-DUTY ADJUSTABLE 3-HOLE PUNCH, 30 SHEETS/20 LB BLACK
1900354 3384621323 11000.2500.56118.0000.043972.0000 $127.955
7/26/2018WESTCOTT 8" KLEENEARTHSCISSORS, STRAIGHT HANDLE2/PACK
1900354 3384621323 11000.2500.56118.0000.043972.0000 $10.143
7/26/2018SHARP PRINTING CALCULATOR (EL-2196BL)
1900354 3384621323 11000.2500.56118.0000.043972.0000 $219.005
7/26/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 54
STAPLES PLUSHMAT CHAIRMAT, FOR MEDIUM PILE CARPETS, STANDARD LIP, L-WORKSTATION, 66" X 60"
1900354 3384621323 11000.2500.56118.0000.043972.0000 $384.955
7/26/2018SWINGLINE SPEED PRO ELECTRIC STAPLER VALUE PACK, 45 SHEET CAPACITY, BLACK (42141)
1900354 3384709828 11000.2500.56118.0000.043972.0000 $378.055
7/30/2018Check #: 9591
$1,182.47PO/InvoiceTotal:Check Group:
DIGITAL COPIER TONER FOR CANON IR 2270, 2870COPIER GPR 15 BLACK
1900380 3384829773 11000.1000.56118.0170.043016.0000 $76.9917/31/2018
Check #: 9591$76.99PO/InvoiceTotal:
Check Group:REMANUFACTURED 80A INK 1900425 3384983458 31701.4000.56118.0000.043066.0170 $472.488
8/1/2018HP 950XL TRI COLOR INKJET CARTRIDGE 1900425 3384983458 31701.4000.56118.0000.043066.0170 $203.482
8/1/2018REMANUFACTURED 55A 1900425 3384983458 31701.4000.56118.0000.043066.0170 $417.137
8/1/2018REMANUFACTURED 53A 1900425 3384983458 31701.4000.56118.0000.043066.0170 $392.968
8/1/2018HP 410A BLACK INKJET 1900425 3384983458 31701.4000.56118.0000.043066.0170 $464.706
8/1/2018HP 410A C/M/Y COLOR TONER 1900425 3384983458 31701.4000.56118.0000.043066.0170 $1,559.955
8/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 55
Check #: 9591$3,510.70PO/InvoiceTotal:
Check Group:EXPO LOW ODOR CHISEL TIP DRY-ERASE MARKERS,ASSORTED, 12/PK
1900426 3384983459 24101.1000.56118.1013.043003.0000 $200.60208/1/2018
EXPO LOW ODOR CHISEL TIP DRY-ERASE MARKERS,ASSORTED, 12/ PK
1900426 3384983459 11000.1000.56118.0170.043003.0000 $200.60208/1/2018
IRIS 54-QUART STACK & PULL MODULAR BOX, CLEARWITH NAVY HANDLES (100242)
1900426 3384983459 11000.1000.56118.0170.043003.0000 $99.90108/1/2018
STAPLES POWER STRIP CORD, 6 OUTLETS, 15" 1900426 3384983459 11000.1000.56118.0170.043003.0000 $699.30708/1/2018
Check #: 9591$1,200.40PO/InvoiceTotal:
Check Group:Duracell CopperTop Alkaline "AA" Battery - 144/Carton(MN1500BKD)
1900427 3384983460 24101.2200.56118.0000.043934.0000 $71.3818/1/2018
Staples Colored Top-Tab File Folders, 3 Tab, Red, LegalSize, 100/Pack
1900427 3384983460 24101.2200.56118.0000.043934.0000 $14.5418/1/2018
Check #: 9591$85.92PO/InvoiceTotal:
Check Group:HP 55X (CE255XD) BLACK HIGH YIELD ORIGINALLASERJET TONER CARTRIDGES, MULTI-PACK ( 2CART PER PACK )
1900428 3384983461 11000.2400.56118.0170.043073.0000 $2,219.217
8/1/2018HP 26X BLACK TONER CARTRIDGES (CF226XD), HIGHYIELD, 2/PACK
1900428 3384983462 11000.2400.56118.0170.043073.0000 $2,975.9288/1/2018
Check #: 9591
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 56
$5,195.13PO/InvoiceTotal:$21,777.88Vendor Total:
STATE OF NM COMM OF PUBLIC LAN 6989Check Group:
Ramah High Land Lease#Bl1511 1900223 205945 11000.2600.54610.0000.043130.0000 $4,462.3117/26/2018
Check #: 9592$4,462.31PO/InvoiceTotal:$4,462.31Vendor Total:
SUMMIT TRUCK GROUP 20187Check Group:
SWITCH DOOR CONT 1900188 414161626 13000.2700.56216.0000.043000.0000 $2,208.00207/31/2018
HOSE FLEX AIR*1 1900188 414161626 13000.2700.56216.0000.043000.0000 $406.60207/31/2018
COVERBAK, COVER-3 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,451.20407/31/2018
KT LATCH, KTI HOO 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,667.80207/31/2018
PACKAGE, PKG RR 1900188 414161626 13000.2700.56216.0000.043000.0000 $1,001.2087/31/2018
SEAL, REAR CRANK 1900188 414161626 13000.2700.56216.0000.043000.0000 $313.8047/31/2018
CABLE ASSY HOOD 1900188 414161626 13000.2700.56216.0000.043000.0000 $848.80207/31/2018
CABLE HOOD SAFETY 1900188 414161626 13000.2700.56216.0000.043000.0000 $824.00207/31/2018
PUMP WASHER BOTT 1900188 414161626 13000.2700.56216.0000.043000.0000 $542.00107/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 57
SENSOR EXH GAS 1900188 414161626 13000.2700.56216.0000.043000.0000 $746.60107/31/2018
PUMP ELEC W/S WP 1900188 414161626 13000.2700.56216.0000.043000.0000 $239.30107/31/2018
ACTUATOR SWITCH 1900188 414161626 13000.2700.56216.0000.043000.0000 $608.52127/31/2018
Check #: 9593$10,857.82PO/InvoiceTotal:
Check Group:PUMP, KIT, LOW 1900189 414158771 13000.2700.56216.0000.043000.0000 $1,933.6010
7/31/2018CORE DEPOSIT 1900189 414158771 13000.2700.56216.0000.043000.0000 $720.0010
7/31/2018AIR FILTERS 1900189 414158771 13000.2700.56216.0000.043000.0000 $2,968.0040
7/31/2018KT XMSN, SOLENOID 1900189 414158771 13000.2700.56216.0000.043000.0000 $771.9010
7/31/2018Check #: 9593
$6,393.50PO/InvoiceTotal:$17,251.32Vendor Total:
THOREAU WATER & SANITATION DISTRICT 21110Check Group:
WATER/SEWAGE 0 047000-072518 11000.2600.54415.0000.043162.0000 $1,137.8217/30/2018
WATER/SEWAGE 0 S009001-072518 11000.2600.54415.0000.043155.0000 $465.1617/30/2018
WATER/SEWAGE 0 S009002-072518 11000.2600.54415.0000.043155.0000 $513.2817/30/2018
WATER/SEWAGE 0 S009003-072518 11000.2600.54415.0000.043145.0000 $705.7617/30/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 58
Check #: 9594$2,822.02PO/InvoiceTotal:$2,822.02Vendor Total:
TIMOTHY ALAN BREMSERCheck Group:
DEPOSIT REFUND 0 080118 12000.2600.56118.0000.043972.0000 $350.0018/1/2018
Check #: 9595$350.00PO/InvoiceTotal:$350.00Vendor Total:
TONYA HUBBARDCheck Group:
Tuition reimbursement for TESOL Methods an onlinecourse thru San Juan College October 9-December 10,2017. Official Transcript with course title and PASSINGGRADE, tuition receipt and GMCS Reimbursement formmust be submitted to Rachel Rodriguez Director ofInstruction SSC prior to issue of payment.
1802438 000507964 24154.1000.53330.1010.043000.0750 $215.501
7/30/2018Check #: 9596
$215.50PO/InvoiceTotal:Check Group:
Tuition reimbursement for TESOL Methods, an onlinecourse thru San Juan College January 18 – May 9 2018.Official Transcript with course title and PASSING GRADE,tuition receipt and GMCS Reimbursement form must besubmitted to Rachel Rodriguez Director of Instruction SSCprior to issue of reimbursement.
1806230 000518815 24154.1000.53330.1010.043000.0750 $220.001
7/30/2018Check #: 9596
$220.00PO/InvoiceTotal:$435.50Vendor Total:
TYSON CONSULTINGCheck Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 59
Tyson Consulting will provide unlimited maintenance andsupport for 35 district schools with the GMCSdistrict for the2018-2019 school year.
1900178 112 11000.1000.55915.1010.043978.0000 $3,153.751
7/30/2018Check #: 9597
$3,153.75PO/InvoiceTotal:$3,153.75Vendor Total:
ULINE 40123Check Group:
INDUSTRIAL STEEL SHELVING - 36 X 18 X 75" 1900170 99656784 11000.1000.56118.0170.043003.0000 $168.0017/31/2018
Check #: 9598$168.00PO/InvoiceTotal:$168.00Vendor Total:
UNITED PARCEL SERVICE, INC. 10813Check Group:
WEEKLY PAYMENT PLAN ON SHIPPING 1900469 00000AX087298 11000.2500.56118.0000.043999.0000 $137.7517/27/2018
Check #: 9599$137.75PO/InvoiceTotal:$137.75Vendor Total:
VIRGINIA GARROBOCheck Group:
DEPOSIT REFUND 0 073118 12000.2600.56118.0000.043972.0000 $350.0018/1/2018
RENT REFUND 0 073118 12000.0000.41910.0000.000000.0000 $336.1818/1/2018
ELECTRICITY 0 073118 12000.2600.54411.0000.043000.0000 $38.9818/1/2018
BUILDING HEAT/NATURAL GAS 0 073118 12000.2600.54412.0000.043000.0000 $17.5218/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 60
Check #: 9600$742.68PO/InvoiceTotal:$742.68Vendor Total:
VISUAL IMPRESSIONS PLUS, INC. 7355Check Group:
Dual Sided Laminate for Xyron 2500 DL404-300 1900193 15793 11000.1000.56118.0170.043170.0000 $519.9027/31/2018
Shipping & Handling 1900193 15793 11000.1000.56118.0170.043170.0000 $34.0017/31/2018
Check #: 9601$553.90PO/InvoiceTotal:
Check Group:CLEAR PARKING PERMITS P/N 311SP 1900346 15795 11000.2400.56118.0170.043073.0000 $99.951
7/31/2018GREEN RIBBON P/N 403 RB 1900346 15795 11000.2400.56118.0170.043073.0000 $79.951
7/31/2018RED RIBBON P/N 402 RB 1900346 15795 11000.2400.56118.0170.043073.0000 $79.951
7/31/2018SHIPPING 1900346 15795 11000.2400.56118.0170.043073.0000 $19.851
7/31/2018Check #: 9601
$279.70PO/InvoiceTotal:$833.60Vendor Total:
WATER CONDITIONING OF GALLUP 4209Check Group:
BLANKET PURCHASE ORDER BOTTLED WATER & DISPENSER RENTAL FOR R & DWAREHOUSE JULY 1, 2018 THRU JUNE 30, 2019
1900003 13245 11000.2500.56118.0000.043972.0000 $13.501
8/1/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 61
Check #: 9602$13.50PO/InvoiceTotal:
Check Group:BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018
1900083 13070 31701.4000.56118.0799.043930.0000 $13.501
7/31/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018
1900083 13241 31701.4000.56118.0799.043930.0000 $13.501
8/1/2018Check #: 9602
$27.00PO/InvoiceTotal:$40.50Vendor Total:
WILD SPIRIT WOLF SANCTUARY 2251Check Group:
20+ Wolf Spirit Wolf SanctuaryGROUP TOUR JULY 12, 2018 AT 11:00 AM RESERVATION/CONFIRMATION NO. RE1SASV
1900047 14347 27166.1000.55817.1011.043134.0000 $196.0049
7/27/2018Check #: 9603
$196.00PO/InvoiceTotal:$196.00Vendor Total:
WILLIAMS PLUMBING & GALLUP PUMPING SERVI 19751Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 62
BLANKET PURCHASE ORDERANGELO DIPAOLO STADIUM STANDARD PORTABLE TOILET
1900231 000.042.9A 31701.4000.54315.0799.043930.0000 $119.142
7/31/2018Check #: 9604
$119.14PO/InvoiceTotal:$119.14Vendor Total:
XEROX CORP 25001Check Group:
2500.54311.0000.043975.0750 0 093103327 11000.2500.54311.0000.043975.0750 $294.3317/31/2018
Check #: 9605$294.33PO/InvoiceTotal:
Check Group:XEROX 5150T SERIAL #VXX090439FULL SERVICE MAINTENANCE AGREEMENTRENEWALBASE MONTHLY CHARGE INCLUDES 14,900 IMAGESPER MONTH METER 1 BLACK IMAGES (14,901+) @ $0.0144 XESTIMATED 0/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801250 093887997 11000.1000.54311.1011.043152.0750 $266.791
7/31/2018Check #: 9605
$266.79PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-751700FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801255 093887966 31701.4000.54315.0000.043132.0750 $21.551
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 63
ALL IMAGES BILLED @ $0.005 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801255 093887966 31701.4000.54315.0000.043132.0750 $10.241
7/31/2018Check #: 9605
$31.79PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-749420FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801256 093887995 31701.4000.54315.0000.043100.0750 $21.601
7/31/2018ALL IMAGES BILLED @ $0.005 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801256 093887995 31701.4000.54315.0000.043100.0750 $11.141
7/31/2018Check #: 9605
$32.74PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-749336FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801257 093887990 31701.4000.54315.0000.043073.0750 $22.511
7/31/2018ALL IMAGES BILLED @ $0.005 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801257 093887990 31701.4000.54315.0000.043073.0750 $28.881
7/31/2018Check #: 9605
$51.39PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-658154FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801262 093888017 31701.4000.54315.0000.043170.0750 $30.001
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 64
ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801262 093888017 31701.4000.54315.0000.043170.0750 $55.221
7/31/2018Check #: 9605
$85.22PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-657953FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801264 093887968 31701.4000.54315.0000.043130.0750 $39.361
7/31/2018ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801264 093887968 31701.4000.54315.0000.043130.0750 $152.491
7/31/2018Check #: 9605
$191.85PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-658252FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801268 093887978 31701.4000.54315.0000.043062.0750 $35.421
7/31/2018ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801268 093887978 31701.4000.54315.0000.043062.0750 $75.651
7/31/2018Check #: 9605
$111.07PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-658051FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801269 093887992 31701.4000.54315.0000.043054.0750 $32.311
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 65
ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801269 093887992 31701.4000.54315.0000.043054.0750 $14.931
7/31/2018Check #: 9605
$47.24PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-659250FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801272 093887982 31701.4000.54315.0000.043039.0750 $31.691
7/31/2018ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801272 093887982 31701.4000.54315.0000.043039.0750 $2.881
7/31/2018Check #: 9605
$34.57PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL # A2M-657990FULL SERVICE MAINTENANCE AGREEMENT BASECHARGE
1801273 093887980 31701.4000.54315.0000.043030.0750 $32.811
7/31/2018ALL IMAGES BILLED @ $0.0061 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801273 093887980 31701.4000.54315.0000.043030.0750 $24.691
7/31/2018Check #: 9605
$57.50PO/InvoiceTotal:Check Group:
ALL IMAGES BILLED @ $0.0076 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801279 093888009 31701.4000.54315.0000.043152.0750 $31.871
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 66
Check #: 9605$31.87PO/InvoiceTotal:
Check Group:ALL IMAGES BILLED @ $0.0076 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801281 093888011 31701.4000.54315.0000.043134.0750 $190.791
7/31/2018Check #: 9605
$190.79PO/InvoiceTotal:Check Group:
ALL IMAGES BILLED @ $0.0076 x ESTIMATED 20K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1801282 09388007 31701.4000.54315.0000.043079.0750 $141.171
7/31/2018Check #: 9605
$141.17PO/InvoiceTotal:Check Group:
ALL IMAGES BILLED @ $0.0076 x ESTIMATED 30K PERMONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1802736 093887988 31701.4000.54315.0000.043073.0750 $35.331
7/31/2018Check #: 9605
$35.33PO/InvoiceTotal:Check Group:
FSMA MONTHLY BASE CHARGE X 3 EA-6 MONTHS
1805050 093887984 11000.2500.54311.0000.043999.0750 $25.0017/31/2018
METER 1 BLACK IMAGES (1+) @ $0.005 X EST 7KMONTH X 3 EA6 MONTHS
1805050 093887984 11000.2500.54311.0000.043999.0750 $33.121
7/31/2018
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 67
METER 2 COLOR IMAGES (1+) @ $0.0456 X EST. 2KMONTH X 3 EA6 MONTHSINCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
1805050 093887984 11000.2500.54311.0000.043999.0750 $297.861
7/31/2018Check #: 9605
$355.98PO/InvoiceTotal:Check Group:
Full Service Maintenance Agreement Base Charge 1806833 093888001 24106.2100.56118.2000.043177.0750 $40.0017/31/2018
All B&W images billed @ $ 0.0049 x 30K Month 1806833 093888001 24106.2100.56118.2000.043177.0750 $7.5917/31/2018
All Color Images billed @ $0.042 x 30K Month TRADE IN: XEROX W7665 S/N VDR010096
1806833 093888001 24106.2100.56118.2000.043177.0750 $12.591
7/31/2018Full Service Maintenance Agreement Base Charge 1806833 093888003 24106.2100.56118.2000.043177.0750 $40.001
7/31/2018All B&W images billed @ $ 0.0049 x 30K Month 1806833 093888003 24106.2100.56118.2000.043177.0750 $11.791
7/31/2018All Color Images billed @ $0.042 x 30K Month TRADE IN: XEROX W7665 S/N VDR010096
1806833 093888003 24106.2100.56118.2000.043177.0750 $8.091
7/31/2018Check #: 9605
$120.06PO/InvoiceTotal:$2,079.69Vendor Total:
End of Report$1,112,903.62Grand Total:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2018-2019
1022 08/01/2018
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 08/02/2018 12:14:39 PM rptAPVoucherDetailReport: 2018.2.13 Page: 68