gallup-mckinley county school district #1 voucher detail ... · sklz slidez 3 1900640 210499...

A-J TIRESCheck Group:

BUS #300 - DUALLIE ALIGN ALIGNMENT DUALLIE 1901635 1-177968 13000.2700.54314.0000.043000.0000 $135.3419/17/2018

Check #: 10316$135.34PO/InvoiceTotal:$135.34Vendor Total:

ACE EDUCATIONAL SUPPLIES 25245Check Group:

Checkers (folding Board 1901484 2280366 27166.1000.56118.1011.043077.0000 $7.3919/18/2018

Dominoes double nine 1901484 2280366 27166.1000.56118.1011.043077.0000 $7.3919/18/2018

Chinese Checkers 1901484 2280366 27166.1000.56118.1011.043077.0000 $7.3919/18/2018

Scrabble Junior 1901484 2280366 27166.1000.56118.1011.043077.0000 $31.7919/18/2018

Big box of Rhyming 1901484 2280366 27166.1000.56118.1011.043077.0000 $33.4919/18/2018

6-Comprehension games 1901484 2280366 27166.1000.56118.1011.043077.0000 $26.7919/18/2018

less discount 33% 1901484 2280366 27166.1000.56118.1011.043077.0000 ($37.70)19/18/2018


ALBUQUERQUE DUPLICATOR SUPPLY 2063Check Group:

DUPLICATOR MASTERS (BOX OF 2 ROLLS) 1901619 73526 11000.1000.56118.0170.043003.0000 $696.5079/18/2018

Voucher Batch Number:Gallup-McKinley County School District #1

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2018-2019

1092 09/19/2018

PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 09/21/2018 3:31:40 PM rptAPVoucherDetailReport: 2018.2.13 Page: 1


ALL VOLLEYBALL INC.Check Group:

Coaches' Deluxe Volleyball Clipboard 1900640 210499 11000.1000.56118.9242.043055.0000 $13.3519/13/2018

Molten Deluxe High Profile Ball Hammock 1900640 210499 11000.1000.56118.9242.043055.0000 $169.6019/13/2018

Over sized handling fee 1900640 210499 11000.1000.56118.9242.043055.0000 $21.5019/13/2018

Molten L2 IVU-HS Volleyball 1900640 210499 11000.1000.56118.9242.043055.0000 $434.25159/13/2018

Molten L2 IVU-HS Volleyball 1900640 210499 11000.1000.56118.9242.043055.0000 $57.9029/13/2018

Molten SPB Mesh Ball Bag 1900640 210499 11000.1000.56118.9242.043055.0000 $19.8029/13/2018

Net Antenna with VELCRO Brand fasteners 1900640 210499 11000.1000.56118.9242.043055.0000 $96.9919/13/2018

Oversized item handing charge 1900640 210499 11000.1000.56118.9242.043055.0000 $8.2519/13/2018

Net Setter 1900640 210499 11000.1000.56118.9242.043055.0000 $6.7019/13/2018

Net Tension Straps 1900640 210499 11000.1000.56118.9242.043055.0000 $34.5029/13/2018

Pocket Pressure Gauge 1900640 210499 11000.1000.56118.9242.043055.0000 $13.1519/13/2018

Rotation Locator 1900640 210499 11000.1000.56118.9242.043055.0000 $8.3519/13/2018

Scorebook 1900640 210499 11000.1000.56118.9242.043055.0000 $17.1039/13/2018




1092 09/19/2018


QTYInvoice Date


SKLZ Slidez 1900640 210499 11000.1000.56118.9242.043055.0000 $89.8539/13/2018

Tachikara Dual-Action Hand Pump 1900640 210499 11000.1000.56118.9242.043055.0000 $6.8019/13/2018


ALLIANCE OF GALLUP 16046Check Group:

MANDATORY DOT DRUG SCREENING FORTRANSPORTATION BUS DRIVERS - JULY 2018 TODECEMBER 2018.

1900264 2018-08 13000.2700.55915.0000.043000.0000 $173.301

9/13/2018Check #: 10320

$173.30PO/InvoiceTotal:$173.30Vendor Total:

AMERICAN REFRIGERATION SUPPLY 18761Check Group:

4.75 HP 460V. 3PH. COMPRESSOR / SSC 1901479 12139516-00 31701.4000.56118.0799.043930.0000 $654.6519/18/2018

DRIER LIQUID FILTER 1901479 12139516-00 31701.4000.56118.0799.043930.0000 $17.8919/18/2018

Check #: 10321$672.54PO/InvoiceTotal:

Check Group:COMP 5.0 HP 230 1PH PE S R22 R407 AC 1901480 12139517-00 31701.4000.56118.0799.043930.0000 $589.511

9/18/2018GUADGE COMP -30 X 300 PSI R22 R404 R410A 1901480 12139517-00 31701.4000.56118.0799.043930.0000 $13.251

9/18/2018CONDENSATE PAN6OZ HOUR 120V 300W 12X4.75X3 1901480 12139517-00 31701.4000.56118.0799.043930.0000 $103.181

9/18/2018




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QTYInvoice Date



$1,378.48Vendor Total:APPLE INC._2336 2336

Check Group:Ipad smart cover-midnight blue 1900564 6753519831 31701.4000.56118.0000.043170.0170 $117.003

9/18/2018Check #: 10322


AQUILA TRAVEL AGENCY 4580Check Group:

AIRFARE, ROUNDTRIP FROM ALBUQUERQUE, NM TOLOUISVILLE, KY DEPARTING: OCTOBER 9, 2018RETURNING: OCTOBER 12, 2018 FOR THE FOLLOWING INDIVIDUALS:ROBERT MATAMARGARET DAUGHERTYLAWRENCE SENALANNY RAYMARY ANN SHERMANJACK McFARLANDROBERTA TAYAHDOMINIC ROMEROTAMARA ALLISONPAULETTA WHITECARRIE LOVATOMICHAEL HYATT

1901651 3165513 11000.2400.53330.0000.043999.0000 $3,627.524

9/12/2018




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QTYInvoice Date



1901651 3165514 11000.2400.53330.0000.043999.0000 $3,627.524

9/12/2018AIRFARE, ROUNDTRIP FROM ALBUQUERQUE, NM TOLOUISVILLE, KY DEPARTING: OCTOBER 9, 2018RETURNING: OCTOBER 12, 2018 FOR THE FOLLOWING INDIVIDUALS:ROBERT MATAMARGARET DAUGHERTYLAWRENCE SENALANNY RAYMARY ANN SHERMANJACK McFARLANDROBERTA TAYAHDOMINIC ROMEROTAMARA ALLISONPAULETTA WHITECARRIE LOVATOMICHAEL HYATT

1901651 3165515 11000.2400.53330.0000.043999.0000 $906.881

9/12/2018




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QTYInvoice Date



1901651 3165515 11000.2500.53330.0000.043999.0000 $1,813.762

9/12/2018AIRFARE, ROUNDTRIP FROM ALBUQUERQUE, NM TOLOUISVILLE, KY DEPARTING: OCTOBER 9, 2018RETURNING: OCTOBER 12, 2018 FOR THE FOLLOWING INDIVIDUALS:ROBERT MATAMARGARET DAUGHERTYLAWRENCE SENALANNY RAYMARY ANN SHERMANJACK McFARLANDROBERTA TAYAHDOMINIC ROMEROTAMARA ALLISONPAULETTA WHITECARRIE LOVATOMICHAEL HYATT

1901651 3165515 11000.2300.53330.0000.043999.0000 $906.881

9/12/2018Check #: 10323

$10,882.56PO/InvoiceTotal:$10,882.56Vendor Total:

ARBITERPAY




1092 09/19/2018


QTYInvoice Date


Check Group:GMCS Official Pay for all Secondary Sports 1901021 091218 22025.1000.55915.9000.043000.0000 $50,000.001

9/12/2018Check #: 10324


ARCHWAY (RESOLVE) 3291Check Group:

CONCEPTUAL PHYSICS - SE LAB MANUAL 5PK 1900692 105317 14000.1000.56111.1010.043000.0000 $247.3559/12/2018

CONCEPTUAL PHYSICS 6 YR ONLINE ACCESS 1900692 105317 14000.1000.56111.1010.043000.0000 $524.25259/12/2018

5% Shipping and handling 1900692 105317 14000.1000.56111.1010.043000.0000 $38.5809/12/2018


Check Group:Collections OL Gr 10 2015 1901471 105433 14000.1000.56107.1010.043000.0000 $101.151

9/19/2018Collections Premium Pkg 6 yr Gr 10 2015 1901471 105433 14000.1000.56107.1010.043000.0000 $5.060

9/19/2018Collections Premium Pkg 6 yr Gr 10 2015 1901471 105469 14000.1000.56107.1010.043000.0000 ($5.06)0

9/19/2018Check #: 10325

$101.15PO/InvoiceTotal:Check Group:

Reading Wonders VISUAL VOCABULARY 3 Grade 1901571 105434 14000.1000.56107.1010.043000.0000 $67.4119/14/2018

READING WONDERS Gr 5 Compre PKG 6 YEAR 1901571 105434 14000.1000.56107.1010.043000.0000 $476.8269/14/2018




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$1,455.56Vendor Total:ARDOR HEALTH SOLUTIONS

Check Group:OCCUPATIONAL THERAPIST CONTRACT SERVICES-1 OCCUPATIONAL THERAPIST 1 COTA (CERTIFIED OCCUPATIONAL THERAPISTASSISTANT) START DATE AUG. 8, 2018 END DATE MAY 30, 2019

1900217 154833 11000.2100.53213.2000.043177.0000 $1,955.321

9/17/2018OCCUPATIONAL THERAPIST CONTRACT SERVICES-1 OCCUPATIONAL THERAPIST 1 COTA (CERTIFIED OCCUPATIONAL THERAPISTASSISTANT) START DATE AUG. 8, 2018 END DATE MAY 30, 2019

1900217 154933 11000.2100.53213.2000.043177.0000 $2,497.771

9/17/2018Check #: 10326


ARMSTRONG GROUP 3918Check Group:

NEW LINCOLN ELEMENTARY SCHOOLCONSTRUCTIONROOF OBSERVATION SERVICES (14 WEEKS/70WORKING DAYS) TOTAL CONTACT $49,735.54 + NMGRT PSFA SHARE (75.19%) $37,396.15 + 2,734.59 (NMGRT)= $40,130.74 PURCHASE ORDER FOR DISTRICT SHARE (17.64%)AND ABOVE ADEQUACY (7.17%)

1704011 4979 31100.4000.54500.0000.043000.0750 $385.831

9/14/2018




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AUTOGLASS & CONSTRUCTION, INC 2397Check Group:

BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE GLASS AND MATERIALS FOR M&OWORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018

1900025 9009 31701.4000.56118.0799.043930.0000 $1,262.921

9/14/2018Check #: 10328

$1,262.92PO/InvoiceTotal:Check Group:

BLANKET PURCHASE ORDER TO PROVIDE GLASSAND SUPPLIES FOR GMCS SCHOOLS AUGUST 29,2018 THROUGH DECEMBER 31, 2018

1901333 9013 31701.4000.56118.0799.043930.0000 $406.651

9/12/2018Check #: 10328

$406.65PO/InvoiceTotal:$1,669.57Vendor Total:

BARNES & NOBLE 19492Check Group:

Block Play: The CompleteGuide to Learning and Playingwith Blocks

1900716 3707325 14000.1000.56111.1010.043000.0000 $159.6089/12/2018

Dally Preschool Experiences: For Learner sat Every Level 1900716 3707325 14000.1000.56111.1010.043000.0000 $239.6089/12/2018

Hands-On Science and Math: Fun, Fascinating Activitiesfor Young Children

1900716 3707325 14000.1000.56111.1010.043000.0000 $95.6889/12/2018




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Art with Anything: 52 Weeks of Fun Using Everyday Stuff 1900716 3707325 14000.1000.56111.1010.043000.0000 $127.6889/12/2018

Basics of Developmentally Appropriate Practice: AnIntroduction for Teachers of Children 3 to 6

1900716 3707325 14000.1000.56111.1010.043000.0000 $128.0089/12/2018


Check Group:COMMON CORE MATHEMATICES COMPANION: THESTANDARD DEOCEDE, GRADE 3-5: WHAT THEY SAY,WHAT THEY MEAN, HOW TO TEACH THEM

1901481 3719942 11000.2400.56118.0170.043160.0000 $174.755

9/14/2018COMMON CORE MATHEMATICES COMPANION: THESTANDARDS DECODED, GRADES K-2: WHAT THEYSAY, WHA TTHEY MEAN, HOW TO TEACH THEM

1901481 3719942 11000.2400.56118.0170.043160.0000 $244.657

9/14/2018Check #: 10329


BASHA'S 2361Check Group:

Open House at CPM 5:30 PM to 7:00 PM on Aug. 22,2018. Parent orientation/ Athletics/Title 1 Information forParents, Students and Guardians: Ground Beef, Spaghettibox, spaghetti Sauce, Bag of ice, Sugar, garlic bread,bottled water, Butter, Coffee, cups, Napkins, Cream,plates, cutlery of spoons, knives and forks. Amount of$300.00. Do not exceed $300.00

1900941 386685 24101.1000.56118.1013.043088.0000 $178.681

9/19/2018Check #: 10330


BLAKE'S LOTABURGER LLCCheck Group:




1092 09/19/2018


QTYInvoice Date


Meals for Ramah High Volleyball Team for September 13,2018. Rehoboth Volleyball Tournament

1900961 20122-130 11000.1000.55817.9242.043130.0000 $64.9019/14/2018


BLANK SHIRTS INC.Check Group:

GILDAN SOFTSTYLE LONG SLEEVE T-SHIRT L 1901243 LC100513 11000.1000.56118.3000.043073.0000 $89.25159/18/2018

GILDAN SOFTSTYLE LONG SLEEVE T-SHIRT - S 1901243 LC100513 11000.1000.56118.3000.043073.0000 $59.50109/18/2018

GILDAN SOFTSYLE LONG SLEEVE T-SHIRT M 1901243 LC100513 11000.1000.56118.3000.043073.0000 $89.25159/18/2018

GILDAN SOFTSTYLE LONG SLEEVE T-SHIRT XL 1901243 LC100513 11000.1000.56118.3000.043073.0000 $59.50109/18/2018

GILDAN SOFTSTYLE LONG SLEEVE T-SHIRT 2XL 1901243 LC100513 11000.1000.56118.3000.043073.0000 $34.5059/18/2018

ANVIL 100% RING SPUN COTTON LONG SLEEVEHOODED T-SHIRT S

1901243 LC100513 11000.1000.56118.3000.043073.0000 $99.50109/18/2018

ANVIL 100% RING SPUN COTOON LONG SLEEVEHOODED T-SHIRT M

1901243 LC100513 11000.1000.56118.3000.043073.0000 $99.50109/18/2018

ANVIL 100% RING SPUN COTTON LONG SLEEVEHOODED T-SHIRT XL

1901243 LC100513 11000.1000.56118.3000.043073.0000 $99.50109/18/2018

BELLA + CANVAS UNISEX JERSEY SHORT SLEEVET-SHIRT S

1901243 LC100513 11000.1000.56118.3000.043073.0000 $56.55159/18/2018

BELLA + CANVAS UNISEX JERSEY SHORT SLEEVET-SHIRT L

1901243 LC100513 11000.1000.56118.3000.043073.0000 $75.40209/18/2018




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QTYInvoice Date


BELLA + CANVAS UNISEX JERSEY SHORT SLEEVET-SHIRT

1901243 LC100513 11000.1000.56118.3000.043073.0000 $75.40209/18/2018

DISTRICT YOUNG MENS VERY IMPORTANT TEE LONGSLEEVE M

1901243 LC100513 11000.1000.56118.3000.043073.0000 $71.80109/18/2018

DISTRICT YOUNG MENS VERY IMPORTANT TEE LONGSLEEVE L

1901243 LC100513 11000.1000.56118.3000.043073.0000 $143.60209/18/2018

DISTRICT YOUNG MENS VERY IMPORTANT TEE LONGSLEEVE XL

1901243 LC100513 11000.1000.56118.3000.043073.0000 $71.80109/18/2018

SHIPPING UPS GROUND 1901243 LC100513 11000.1000.56118.3000.043073.0000 $69.3519/18/2018

Check #: 10332$1,194.40PO/InvoiceTotal:$1,194.40Vendor Total:

BRIANNA PERIUCheck Group:

iReady trng 0 091118 24154.1000.53330.1010.043162.0000 $27.5219/18/2018


BSN/SPORT SUPPLY GROUP, INC. 3121Check Group:

DRY LINE MARKER 65LB 4 WHEEL 1900725 902999011 11000.1000.57332.0170.043064.0000 ($4.00)-19/13/2018

Check #: 10334($4.00)PO/InvoiceTotal:

Check Group:




1092 09/19/2018


QTYInvoice Date


MAC YL DIMPLED PITCHING MACHINE BALLS 1900746 902938953 11000.1000.56118.9252.043064.0000 $75.0039/13/2018

TRUMP PRO BASEBALLS PER DOX-0 1900746 902938953 11000.1000.56118.9252.043064.0000 $176.9739/13/2018

BASEBALL SCOREBOOK 1900746 902938953 11000.1000.56118.9252.043064.0000 $5.6919/13/2018

MAC VARSITY SERIES CATCHERS MITT 1900746 902938953 11000.1000.56118.9252.043064.0000 $72.9919/13/2018

SLASTIX COVERED TONER-LIGHT 1900746 902938953 11000.1000.56118.9252.043064.0000 $18.9919/13/2018

SLASTIX COVERED TONER-MEDIUM 1900746 902938953 11000.1000.56118.9252.043064.0000 $20.9919/13/2018

SLASTIX COVERED TONER-HEAVY 1900746 902938953 11000.1000.56118.9252.043064.0000 $22.9919/13/2018

MEDICINE BALL 9-10LB BLUE 1900746 902938953 11000.1000.56118.9252.043064.0000 $25.0019/13/2018

VINYL COATED KETTLEBELL YELLOW 1900746 902938953 11000.1000.56118.9252.043064.0000 $90.0029/13/2018

TCB TRAINING BALLS (WEIGHTED) 1900746 902938953 11000.1000.56118.9252.043064.0000 $99.9919/13/2018

QB SPORTS WRISTBAND - BLACK 1900746 902938953 11000.1000.56118.9252.043064.0000 $105.00159/13/2018

FEIGHT FOR QUOTE 3986751 1900746 902938953 11000.1000.56118.9252.043064.0000 $32.8219/13/2018

TRUMP PRO BASEBALLS PER DOX-0 1900746 902999012 11000.1000.56118.9252.043064.0000 ($57.00)-19/13/2018

BASEBALL SCOREBOOK 1900746 902999012 11000.1000.56118.9252.043064.0000 ($0.20)-19/13/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


Mueller Hero Response - Complete 1901641 903011288 11000.1000.56118.9244.043055.0000 $230.0019/18/2018

Gatorade Water Bottle Carrier 1901641 903011288 11000.1000.56118.9244.043055.0000 $25.0019/18/2018

Gatorade 32oz Squeeze Bottle 1901641 903011288 11000.1000.56118.9244.043055.0000 $80.00169/18/2018

Black, Black, Silver-HUSTLE 3.0 Backpac 1901641 903011288 11000.1000.56118.9244.043055.0000 $33.0019/18/2018

Freight Charges for Quote #4127656 1901641 903011288 11000.1000.56118.9244.043055.0000 $19.5019/18/2018


$1,072.73Vendor Total:BUBANY SUPPLY

Check Group:BLANKET PURCHASE ORDER FOR M&O TOPURCHASE MATERIALS AND SUPPLIES THROUGHDECEMBER 31, 2018

1901318 329127 31701.4000.56118.0799.043930.0000 $13.351

9/12/2018BLANKET PURCHASE ORDER FOR M&O TOPURCHASE MATERIALS AND SUPPLIES THROUGHDECEMBER 31, 2018

1901318 329309 31701.4000.56118.0799.043930.0000 $532.051

9/12/2018Check #: 10335


BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF MATERIAL AND SUPPLIES FORDISTRICT TEACHERAGES DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018

1901504 329231 12000.2600.56118.0000.043000.0000 $69.161

9/12/2018




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BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF MATERIAL AND SUPPLIES FORDISTRICT TEACHERAGES DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018

1901504 329276 12000.2600.56118.0000.043000.0000 $177.981

9/12/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF MATERIAL AND SUPPLIES FORDISTRICT TEACHERAGES DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018

1901504 329279 12000.2600.56118.0000.043000.0000 $159.101

9/12/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF MATERIAL AND SUPPLIES FORDISTRICT TEACHERAGES DATE OF PURCHASE ORDER THROUGH DECEMBER31, 2018

1901504 329351 12000.2600.56118.0000.043000.0000 $22.711

9/12/2018Check #: 10335


Ready Mix Concrete 1901638 329698 11000.2600.56118.0170.043055.0000 $50.40129/13/2018

Seymore Shovel F-G handle 1901638 329698 11000.2600.56118.0170.043055.0000 $29.5019/13/2018

Discount 1901638 329698 11000.2600.56118.0170.043055.0000 ($5.31)19/13/2018





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$1,048.94Vendor Total:BUTLERS OFFICE EQUIPMENT 3143

Check Group:Paper, Array, 65# Classic IV RV 1901115 8711 28193.2100.56118.0000.043000.0000 $11.641

9/11/2018Paper Astrobrt 24# Happy A St 1901115 8711 28193.2100.56118.0000.043000.0000 $17.391

9/11/2018Paper, CVR Pstl Asst 1901115 8711 28193.2100.56118.0000.043000.0000 $11.641

9/11/2018Paper Bond Neon, 24# 20 A St 1901115 8711 28193.2100.56118.0000.043000.0000 $21.181

9/11/2018File Hng Decoflex. BE 1901115 8711 28193.2100.56118.0000.043000.0000 $24.291

9/11/2018Library Book Pockets 1901115 8711 28193.2100.56118.0000.043000.0000 $65.291

9/11/2018Steno Book 1901115 8711 28193.2100.56118.0000.043000.0000 $15.991

9/11/2018Book Memo End Open 3x5 WE 1901115 8711 28193.2100.56118.0000.043000.0000 $11.251

9/11/2018Scissors, Scotch Multiprp 8" 1901115 8711 28193.2100.56118.0000.043000.0000 $4.161

9/11/2018Scissors, SoftGrip Straight 8" 1901115 8711 28193.2100.56118.0000.043000.0000 $8.131

9/11/2018Edger, Paper Contemporary 1901115 8711 28193.2100.56118.0000.043000.0000 $10.651

9/11/2018Case, Index Card 4x6 Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $1.931

9/11/2018C line 3x5 Index cCard Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $1.121

9/11/2018Notebook Index Card Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $2.621

9/11/2018




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Clip, Binder, Large 12 Pcs, Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $4.5919/11/2018

Rubberbands Brites, Ast Size 1901115 8711 28193.2100.56118.0000.043000.0000 $2.1719/11/2018

Rubberbands , Brites 7"x1/8" 1901115 8711 28193.2100.56118.0000.043000.0000 $3.1519/11/2018

Clips Plastiklip Medium Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $7.3919/11/2018

Eraser, 12" DLX Scofoam, BK 1901115 8711 28193.2100.56118.0000.043000.0000 $8.5719/11/2018

Academic Monthly 2018-2019 1901115 8711 28193.2100.56118.0000.043000.0000 $5.8819/11/2018

Folder Twister Twin Poly 1901115 8711 28193.2100.56118.0000.043000.0000 $11.8239/11/2018

Bookends HVYDTY 10' 1901115 8711 28193.2100.56118.0000.043000.0000 $18.1419/11/2018

Folder Pocket, w/Fastnr 1901115 8711 28193.2100.56118.0000.043000.0000 $27.3919/11/2018

Personal Notebook 1901115 8711 28193.2100.56118.0000.043000.0000 $2.9619/11/2018

Paper Filler, Narrow 8.5x5.5 1901115 8711 28193.2100.56118.0000.043000.0000 $6.0629/11/2018

Dividers Mini Stab, Write On 1901115 8711 28193.2100.56118.0000.043000.0000 $2.7719/11/2018

Pockets, Binder Mini, 3Pk A, St 1901115 8711 28193.2100.56118.0000.043000.0000 $4.3519/11/2018

Dividers, Mini, 12Tab- Jan-Dec 1901115 8711 28193.2100.56118.0000.043000.0000 $2.8719/11/2018

Binder Duraview, 5.5x8.5 DMK 1901115 8711 28193.2100.56118.0000.043000.0000 $7.8119/11/2018




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Paper, News RLD 11x8.5 Wht 1901115 8711 28193.2100.56118.0000.043000.0000 $2.9919/11/2018

Dividers Insert Style 8TAB 1901115 8711 28193.2100.56118.0000.043000.0000 $8.6629/11/2018

Protector Sheet, 8Tab, Clear 1901115 8711 28193.2100.56118.0000.043000.0000 $7.1919/11/2018

Dividers Insert, 8Tab Multi 1901115 8711 28193.2100.56118.0000.043000.0000 $2.3519/11/2018

Dividers, Index Ready A-Z 1901115 8711 28193.2100.56118.0000.043000.0000 $5.6019/11/2018

Folder, Cornrlck, 4Pkt, DAMA SK 1901115 8711 28193.2100.56118.0000.043000.0000 $2.9519/11/2018

Folder, Cornrlck, 4pkt, Flor Al 1901115 8711 28193.2100.56118.0000.043000.0000 $2.9519/11/2018

2018-19 Academic Monthly 1901115 8711 28193.2100.56118.0000.043000.0000 $12.9519/11/2018

Label, Fldr, Perm, Lsr/InkJ We 1901115 8711 28193.2100.56118.0000.043000.0000 $20.6919/11/2018

Notebook, 5 Star Advance 5S Lib 1901115 8711 28193.2100.56118.0000.043000.0000 $12.5019/11/2018

Push Pins Giant 12/Tuyb 1901115 8711 28193.2100.56118.0000.043000.0000 $3.6619/11/2018

Metal Magnetic Hooks 1901115 8711 28193.2100.56118.0000.043000.0000 $6.9429/11/2018

Letter Opener 1901115 8711 28193.2100.56118.0000.043000.0000 $1.8919/11/2018

Binder Pro, Zip Binyl, Ltr Bk 1901115 8711 28193.2100.56118.0000.043000.0000 $49.0219/11/2018

Calendar,m Wall 3 mnth Science 1901115 8711 28193.2100.56118.0000.043000.0000 $20.3419/11/2018




1092 09/19/2018


QTYInvoice Date


Pad Desk, Coloring Botncl, Lg 1901115 8711 28193.2100.56118.0000.043000.0000 $7.3919/11/2018

Tablet Ruled, Mnuscpt 24x16 1901115 8711 28193.2100.56118.0000.043000.0000 $4.5019/11/2018

Gushi Grips 1901115 8711 28193.2100.56118.0000.043000.0000 $0.9519/11/2018

Ring, Key, Carrybiner 1901115 8711 28193.2100.56118.0000.043000.0000 $1.9519/11/2018

Scissors, Folding Strght, 4" 1901115 8711 28193.2100.56118.0000.043000.0000 $5.2919/11/2018

Crayon, Fabric 8 st, ast 1901115 8711 28193.2100.56118.0000.043000.0000 $2.2719/11/2018

Pencil, Sumo Grp 5MM GY, U PC 1901115 8711 28193.2100.56118.0000.043000.0000 $7.3829/11/2018

Pencil, Sumo Grp 5MM BE, U PC 1901115 8711 28193.2100.56118.0000.043000.0000 $7.3829/11/2018

Pencil Sumo Grp, 5MM BE UPC 1901115 8711 28193.2100.56118.0000.043000.0000 $7.3829/11/2018

Pencil Twist, Erase III 7Mm 1901115 8711 28193.2100.56118.0000.043000.0000 $8.0629/11/2018

Pencil Twist Erase III 5 MM 1901115 8711 28193.2100.56118.0000.043000.0000 $8.0629/11/2018

Pencil, Tsistr, 0.5mm Grnup C 1901115 8711 28193.2100.56118.0000.043000.0000 $7.7629/11/2018

Pencil, Tsist Erase III, 5MM 1901115 8711 28193.2100.56118.0000.043000.0000 $8.0629/11/2018

Organizer Mesh 5 Drawer BK 1901115 8711 28193.2100.56118.0000.043000.0000 $84.3619/11/2018

Organizer Mesh 1901115 8711 28193.2100.56118.0000.043000.0000 $66.6019/11/2018




1092 09/19/2018


QTYInvoice Date


Cart File Premium Bk 1901115 8711 28193.2100.56118.0000.043000.0000 $63.8919/11/2018

Envelope Clasp, Hvydty 6x9 1901115 8711 28193.2100.56118.0000.043000.0000 $8.7919/11/2018

Stapler, Elec Impulse 25. WE 1901115 8711 28193.2100.56118.0000.043000.0000 $66.7919/11/2018

Pocket Zipper, Bndr 9.5x6 1901115 8711 28193.2100.56118.0000.043000.0000 $10.1059/11/2018

Pouch, Zip 5 Str 3Hole Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $6.9519/11/2018

Marker Sharpie, Chisel TP .8Pk 1901115 8711 28193.2100.56118.0000.043000.0000 $9.3019/11/2018

Envelope Clasp Hvydty 10x15 1901115 8711 28193.2100.56118.0000.043000.0000 $18.7919/11/2018

Label Maker Easy to Use 1901115 8711 28193.2100.56118.0000.043000.0000 $44.3619/11/2018

Envelope Clasp Hvydty 9x12 1901115 8711 28193.2100.56118.0000.043000.0000 $8.8519/11/2018

Portfolio 2Pkt w/Fstnr, BCA 1901115 8711 28193.2100.56118.0000.043000.0000 $26.7919/11/2018

Protector Surge6 OUT Strip 1901115 8711 28193.2100.56118.0000.043000.0000 $17.9919/11/2018

Mousepad Wrst Suprt Gel, Be 1901115 8711 28193.2100.56118.0000.043000.0000 $15.9019/11/2018

Stand Organizer Phone BK 1901115 8711 28193.2100.56118.0000.043000.0000 $24.4119/11/2018

Folder,m Classf 2Div, 2" EEX, GN 1901115 8711 28193.2100.56118.0000.043000.0000 $55.2819/11/2018

Folder File Ltr 1/3 Cut 1901115 8711 28193.2100.56118.0000.043000.0000 $28.8919/11/2018




1092 09/19/2018


QTYInvoice Date


Envelopes Scrty, Prs&Sl #6.7 1901115 8711 28193.2100.56118.0000.043000.0000 $2.7319/11/2018

Envelopes, Scrty, Pressit, #10 1901115 8711 28193.2100.56118.0000.043000.0000 $2.7319/11/2018

8 Pocket Portfolio 1901115 8711 28193.2100.56118.0000.043000.0000 $3.6919/11/2018

Expng File 7Pkt Ltr SZ 1901115 8711 28193.2100.56118.0000.043000.0000 $6.3819/11/2018

File, Jkt Wrtn, Pops, 6 Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $10.5319/11/2018

Envelope RSBL Zpr Bld Ast 1901115 8711 28193.2100.56118.0000.043000.0000 $7.1219/11/2018

Reusable Emvlp Asst 10 PK 1901115 8711 28193.2100.56118.0000.043000.0000 $9.9919/11/2018

Gorilla Glue Mini 1901115 8711 28193.2100.56118.0000.043000.0000 $5.0719/11/2018

Marker Set Scented 12 Color 1901115 8711 28193.2100.56118.0000.043000.0000 $18.7829/11/2018

Sharpie Neon Marker 1901115 8711 28193.2100.56118.0000.043000.0000 $8.7019/11/2018

Flags, Value Pk, 1/2" Arw/Sgn HR 1901115 8711 28193.2100.56118.0000.043000.0000 $16.3629/11/2018

Tape Pkg w/Dispenser 4 Pk CLR 1901115 8711 28193.2100.56118.0000.043000.0000 $28.3619/11/2018

Frixion Clicker 1901115 8711 28193.2100.56118.0000.043000.0000 $15.3419/11/2018

Pen, Energel, Fine Pearl BAC 1901115 8711 28193.2100.56118.0000.043000.0000 $30.96129/11/2018

Wipes Clean, Scrn, 75 Tub 1901115 8711 28193.2100.56118.0000.043000.0000 $7.7619/11/2018




1092 09/19/2018


QTYInvoice Date


Tape, Duct 1.88x45Yd, Silver 1901115 8711 28193.2100.56118.0000.043000.0000 $20.4629/11/2018

Tape , Correction Retro 10PC 1901115 8711 28193.2100.56118.0000.043000.0000 $26.6619/11/2018

Box Storage 3 Compart 1901115 8711 28193.2100.56118.0000.043000.0000 $7.5829/11/2018

Sticky Notes 4x6 1901115 8711 28193.2100.56118.0000.043000.0000 $1.9919/11/2018

Sticky Notes 4x6 Ruled 1901115 8711 28193.2100.56118.0000.043000.0000 $1.6219/11/2018

Marker, Sharpie Magnum BE 1901115 8711 28193.2100.56118.0000.043000.0000 $3.7919/11/2018

Marker, Sharpie Magnum Rd 1901115 8711 28193.2100.56118.0000.043000.0000 $3.7919/11/2018

Marker, Sharpei Magnum, BK 1901115 8711 28193.2100.56118.0000.043000.0000 $3.7919/11/2018

Marker, Perm Jumbo, Suprcol OR 1901115 8711 28193.2100.56118.0000.043000.0000 $2.9519/11/2018

Check #: 10336$1,365.48PO/InvoiceTotal:

Check Group:CRTD, JP 56, DSKJT 5550, BK 1901655 008849 31701.4000.56118.0799.043930.0000 $67.982

9/14/2018CRTDG, JP57, DSKJT5550, TRIC LR 1901655 008849 31701.4000.56118.0799.043930.0000 $113.982

9/14/2018STAPLER 1901655 008849 31701.4000.56118.0799.043930.0000 $18.782

9/14/2018152A DUSTER 1901655 008849 31701.4000.56118.0799.043930.0000 $9.982

9/14/2018PILOT MARKER 1901655 008849 31701.4000.56118.0799.043930.0000 $8.853

9/14/2018




1092 09/19/2018


QTYInvoice Date


DRY MARKER 1901655 008849 31701.4000.56118.0799.043930.0000 $1.3619/14/2018

PURPLE, UNIT EACH, PINT FRIXON, BALL 1901655 008849 31701.4000.56118.0799.043930.0000 $3.9029/14/2018

CALENDAR, WALL, MONTHLY, 16X 23 1901655 008849 31701.4000.56118.0799.043930.0000 $15.7919/14/2018

CALENDAR DESK TOP 1901655 008849 31701.4000.56118.0799.043930.0000 $56.4979/14/2018


$1,662.59Vendor Total:CAFE VENTURE COMPANY

Check Group:50 FOOTBALL STUDENT MEALS FOR GAME IN VALLEYON SEPTEMBER 15, 2018.

1901546 115033 11000.1000.55817.9241.043073.0000 $187.0019/18/2018

8 ADULT MEALS FOR COACHES AND BUS DRIVERFOR GAME IN VALLEY ON SEPTEMBER 15, 2018.

1901546 115034 11000.1000.55817.9241.043073.0000 $59.5019/18/2018


CAROLINA BIOLOGICAL SUPPLY CO. 4045Check Group:

BUTTERFLY LARVAE-60-75W/2 FOOD 1805957 50397852RI 11000.1000.56118.1013.043073.0750 $62.1719/18/2018


Check Group:CHEM REACTIONS CHEM BUNDLE 1901117 50384958RI 11000.1000.56118.1013.043075.0000 $114.511

9/18/2018




1092 09/19/2018


QTYInvoice Date


SOIL HORIZONS 1901117 50398120RI 11000.1000.56118.1013.043075.0000 $140.4519/17/2018


CARRIE A. LOVATO 4277Check Group:

HS RETOOL/REDESIGN NMPED 0 091218 24191.1000.53330.1010.043073.0000 $25.6319/18/2018


CARSON DELLOSA PUBLISHING LLC 4282Check Group:

The Complete Common Core State Standards Kit PocketChart Cards - Grade 2

1901269 133979 24101.1000.56118.1011.043141.0000 $5.0019/18/2018

The Complete Common Core State Standards Kit PockietChart Cards - Grade 3

1901269 133979 24101.1000.56118.1011.043141.0000 $5.0019/18/2018


1901269 133979 24101.1000.56118.1011.043141.0000 $5.0019/18/2018


1901269 133979 24101.1000.56118.1011.043141.0000 $5.0019/18/2018

Daily Standards Pocket Chart 1901269 133979 24101.1000.56118.1011.043141.0000 $10.9919/18/2018


1901269 133979 24101.1000.56118.1013.043087.0000 $5.0019/18/2018


1901269 133979 24101.1000.56118.1013.043087.0000 $5.0019/18/2018




1092 09/19/2018


QTYInvoice Date



1901269 133979 24101.1000.56118.1013.043087.0000 $5.0019/18/2018


1901269 133979 24101.1000.56118.1013.043087.0000 $5.0019/18/2018


1901269 133979 24101.1000.56118.1013.043087.0000 $5.0019/18/2018

DAily Standards Pocket Chart 1901269 133979 24101.1000.56118.1013.043087.0000 $10.9919/18/2018

The Complete Common Core State Standars Kit PocketChart Cards - Grade 1

1901269 133979 24101.1000.56118.1011.043002.0000 $10.0029/18/2018


1901269 133979 24101.1000.56118.1011.043002.0000 $10.0029/18/2018


1901269 133979 24101.1000.56118.1011.043002.0000 $10.0029/18/2018


1901269 133979 24101.1000.56118.1011.043002.0000 $10.0029/18/2018


1901269 133979 24101.1000.56118.1011.043002.0000 $10.0029/18/2018

Daily Standards Pocket Chart 1901269 133979 24101.1000.56118.1011.043002.0000 $21.9829/18/2018

The Complete Common Core State Standards Kit Pocketchart Cards - Grade 1

1901269 133979 24101.1000.56118.1011.043141.0000 $5.0019/18/2018


CENIN GABAY 6412Check Group:




1092 09/19/2018


QTYInvoice Date


NMASBO FALL CONF 0 091218 11000.2500.53330.0000.043972.0000 $337.2819/18/2018


CENTURY LINK_91155Check Group:

TELCOM WAN SERVICES (CONTRACT) 1900068 5057220076-090118

11000.2600.54416.0000.043935.0000 $3,098.3319/13/2018


11000.2600.54416.0000.043935.0000 $225.3419/13/2018


11000.2600.54416.0000.043935.0000 $532.6119/13/2018


11000.2600.54416.0000.043935.0000 $189.4819/13/2018


11000.2600.54416.0000.043935.0000 $661.7119/13/2018


11000.2600.54416.0000.043935.0000 $661.7119/13/2018


11000.2600.54416.0000.043935.0000 $661.7119/13/2018


11000.2600.54416.0000.043935.0000 $113.0419/13/2018


11000.2600.54416.0000.043935.0000 $82.5819/13/2018




1092 09/19/2018


QTYInvoice Date



11000.2600.54416.0000.043935.0000 $82.5819/13/2018


11000.2600.54416.0000.043935.0000 $82.5819/13/2018


11000.2600.54416.0000.043935.0000 $82.5819/13/2018


CENTURYLINK (1FB) 400861Check Group:

4 T1 LINES FOR VOICE SERVICE 1900064 5051116377-090418

11000.2600.54416.0000.043935.0000 $2,280.3819/17/2018


CENTURYLINK_4476 4476Check Group:

LONG DISTANCE SERVICES (DISTRICT) 1900065 1449925856-090718

11000.2600.54416.0000.043935.0000 $491.6819/17/2018


CHAINSAW CITY 10894Check Group:

3/8 DRIVE 1901663 163467 11000.2600.56118.0000.043942.0000 $132.482889/13/2018




1092 09/19/2018


QTYInvoice Date


3/8 DRIVE 1901663 163467 11000.2600.56118.0000.043942.0000 $121.442649/13/2018

1 GAL BAR OIL 1901663 163467 11000.2600.56118.0000.043942.0000 $29.9829/13/2018

7/2" FILE - 3PK 1901663 163467 11000.2600.56118.0000.043942.0000 $11.9029/13/2018


CHILD CARE SERVICES BUREAU CYFD/OVERPAYM 25007Check Group:

GCHS-CHILD CARE CENTER AND OUT OF SCHOOLTIME CARE LICENSE 2018.

1901667 74435-100818 25171.2100.53711.0000.043016.0000 $55.0019/14/2018


CHRISTIN GALLUCCIOCheck Group:

iReady trng 0 091018 24154.1000.53330.1010.043162.0000 $27.5219/18/2018


CITY OF GALLUP 4124Check Group:

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043003.0000 $15,695.5819/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043016.0000 $1,924.2419/12/2018




1092 09/19/2018


QTYInvoice Date


ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043030.0000 $34.9619/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043034.0000 $6,902.8519/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043054.0000 $4,662.6719/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043055.0000 $22,291.8419/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043062.0000 $4,033.3619/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043066.0000 $4,435.6019/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043073.0000 $29,473.2519/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043077.0000 $2,433.2219/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043091.0000 $5,270.1719/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043134.0000 $1,548.6919/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043135.0000 $1,236.7119/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043138.0000 $2,914.2519/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043152.0000 $2,505.3519/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043158.0000 $69.6419/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043173.0000 $6,838.6619/12/2018




1092 09/19/2018


QTYInvoice Date


ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043177.0000 $782.7319/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043190.0000 $7,807.5419/12/2018

ELECTRICITY 0 11925622-090518 11000.2600.54411.0000.043942.0000 $1,135.3219/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043003.0000 $1,518.2719/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043016.0000 $627.3119/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043030.0000 $2,162.9919/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043034.0000 $233.1519/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043054.0000 $2,811.0419/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043055.0000 $5,382.7819/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043062.0000 $957.7619/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043066.0000 $2,490.6319/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043073.0000 $4,984.0019/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043077.0000 $1,865.7519/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043091.0000 $3,893.2019/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043134.0000 $745.8219/12/2018




1092 09/19/2018


QTYInvoice Date


WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043135.0000 $593.8019/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043138.0000 $1,799.8119/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043152.0000 $918.5019/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043158.0000 $116.8319/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043173.0000 $816.1819/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043177.0000 $434.2819/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043190.0000 $1,555.7919/12/2018

WATER/SEWAGE 0 11925622-090518 11000.2600.54415.0000.043942.0000 $120.4919/12/2018

ELECTRICITY 0 11925622-090518 13000.2700.54411.0000.043000.0000 $736.4519/12/2018

WATER/SEWAGE 0 11925622-090518 13000.2700.54415.0000.043000.0000 $225.3219/12/2018


CLEAR CHANNEL COMMUNICATIONS KGLX,KFXR,R 10739Check Group:

MONTHLY TALENT RECORDINGS ANNOUNCEMENTSPERIODIC APPEARANCES PRODUCTION

1900127 3613040561 11000.2200.55915.0000.043972.0000 $270.7819/12/2018





1092 09/19/2018


QTYInvoice Date


CONSOLIDATED ELECTRICAL DISTRIBUTORS, I 4471Check Group:

BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE PARTS AND MATERIALS JULY 1, 2018 THRU DECEMBER 31,2018

1900028 2640-505727 31701.4000.56118.0799.043930.0000 $74.001

9/14/2018Check #: 10350


CONSULTING PSYCHOLOGISTS OF NORTHERN ARI 2602Check Group:

PSYSO-EDUCTIONS SERVICES-AUGUST 2018 TOJUNE 2019

1900213 2900 11000.2100.53215.2000.043177.0000 $1,134.0019/17/2018


CREATIVE HANDS-ON MATH_1479Check Group:

AUGUST 17,& SEPTEMBER 05, 2018 -USING MATHMAINPULATIVES TO TEACH PLACE VALUE, FLUENCYAND FRACTIONS. FACULTY WILL BE INVOLVED INTHE ASSESSMENT,SCORING, AND INSTRUCTIONFOCUSED ON PLACE VALUE UNDERSTANDING, MATHFLUENCY AND FRACTION SENSE. FEEDBACK WILLBE PROVIDED REGARING CLASSROOMIMPLEMENTATION.

1900906 2018-0002 11000.1000.53330.0170.043034.0000 $1,624.501

9/14/2018




1092 09/19/2018


QTYInvoice Date


AUGUST 17,& SEPTEMBER 05, 2018 -USING MATHMAINPULATIVES TO TEACH PLACE VALUE, FLUENCYAND FRACTIONS. FACULTY WILL BE INVOLVED INTHE ASSESSMENT,SCORING, AND INSTRUCTIONFOCUSED ON PLACE VALUE UNDERSTANDING, MATHFLUENCY AND FRACTION SENSE. FEEDBACK WILLBE PROVIDED REGARING CLASSROOMIMPLEMENTATION.

1900906 2018-0003 11000.1000.53330.0170.043034.0000 $1,624.501

9/12/2018Check #: 10352


DAISYREE M. ENRIQUEZCheck Group:

new teacher orientation 0 082518 24154.1000.53330.1010.043000.0000 $49.8819/17/2018


DAVID BYINGTON 4331Check Group:

FEEDER ROUTE PARTICIPANT / AUGUST 08, 2018 -DECEMBER 21, 2018.

1901709 0818 13000.2700.55111.0000.043000.0000 $191.5219/14/2018


DAVID CLAWSON 18873Check Group:

iReady Trng 0 091318 24154.1000.53330.1010.043132.0000 $38.7019/17/2018





1092 09/19/2018


QTYInvoice Date


$38.70Vendor Total:DE LA RIVA ENT., INC.

Check Group:Meals for Ramah High Cross Country Team for September13, 2018. Ramah at Choosgai

1900949 86-130 11000.1000.55817.9243.043130.0000 $25.8319/17/2018


Check Group:Meals for Ramah High Volleyball team for September 12,2018. Rehoboth Volleyball Tournament (Pool Play)

1901681 26-130 11000.1000.55817.9242.043130.0000 $39.5319/14/2018


DEANA LARSON 24909Check Group:

iReady Trng 0 091318 24154.1000.53330.1010.043132.0000 $38.7019/17/2018


DEKKER/PERICH/SABATINI 5044Check Group:

DESIGN SERVICES FOR REPLACEMENT OF THOREAUELEMENTARY GMCS@19%=$163,239.17 PSFA@=$695,914.35 TOTAL -$859,153.51

1505353 53293 31500.4000.54500.0801.043162.0750 $1,317.541

9/14/2018Check #: 10358


DOWLING ENTERPRISES




1092 09/19/2018


QTYInvoice Date


Check Group:MEALS FOR 26-PLAYERS, 3-COACHES AND 1-BUSDRIVER FOR THE NAVAJO PREP B/C T EAMTOURNAMENT IN FARMINGTON @ NAVAJO PREPHIGH SCH ON SEPT 10, 2018.

1901151 261653-064 11000.1000.55817.9242.043064.0000 $138.001

9/18/2018Check #: 10359


EAGLE READY MIX CONCRETE 2224Check Group:

3500 W/AIR 1900266 76059 12000.2600.56118.0000.043000.0000 $278.0029/14/2018

SHORT LOAD FEE 1900266 76059 12000.2600.56118.0000.043000.0000 $60.0019/14/2018

MILEGAGE (30 MILES $4 PER MILE) 1900266 76059 12000.2600.56118.0000.043000.0000 $150.9219/14/2018


ELECTRONIC CENTER 6047Check Group:

BLANKET PURCHASE ORDER TRANSPORTATION (BUS BARNS) INSTALLATION & REPAIRS FOR GMCS BUS FLEETRADIO COMMUNICATION JULY 1, 2018 THRU DECEMBER 31, 2018

1900070 55275 13000.2700.54416.0000.043000.0000 $227.461

9/13/2018Check #: 10361





1092 09/19/2018


QTYInvoice Date


BLANET PURCHASE ORDER TRANSPORTATION (BUS BARNS) RADIO SITE LEASE FOR GMCS BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900071 55309 13000.2700.55915.0000.043000.0000 $3,241.611

9/13/2018BLANET PURCHASE ORDER TRANSPORTATION (BUS BARNS) RADIO SITE LEASE FOR GMCS BUS FLEET JULY 1, 2018 THRU DECEMBER 31, 2018

1900071 55310 13000.2700.55915.0000.043000.0000 $47.001

9/13/2018Check #: 10361


MOTOROLA BPR 40 MAG ONE UHF PORTABLE RADIO,450-470 MHZ, 8-CHANNEL CAPABILITY, 4WATT, 2PROGRAMMABLE BUTTONS, INCLUDES NIMHBATTERY, RAPID CHARGER, ANTENNA AND SPRINGBELT CLIP. ONE YEAR WARRANTY.

1901271 55335 11000.2600.57332.0170.043016.0000 $937.505

9/13/2018Check #: 10361


EMPOWER EDUCATIONAL CONSULTINGCheck Group:

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;THOREAU ELEMENTARY

1900584 003-3227 24154.1000.53330.1010.043162.0000 $2,775.5029/17/2018

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;JFK MIDDLE SCHOOL

1900584 003-3228 24154.1000.53330.1010.043190.0000 $2,816.1329/17/2018




1092 09/19/2018


QTYInvoice Date


1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;LINCOLN ELEMENTARY

1900584 003-3235 24154.1000.53330.1010.043077.0000 $4,224.1939/17/2018

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;CROWNPOINT ELEMENTARY

1900584 003-3236 24154.1000.53330.1010.043038.0000 $2,775.5029/17/2018

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;NAVAJO ELEMENTARY

1900584 003-3237 24154.1000.53330.1010.043079.0000 $5,551.0049/17/2018

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;GALLUP CENTRAL HIGH

1900584 003-3240 24154.1000.53330.1010.043016.0000 $4,224.1939/17/2018

1 EDUCATIONAL CONSULTANT FOR 7 FULL DAYS;RAMAH MID/HIGH

1900584 003-3243 24154.1000.53330.1010.043130.0000 $4,163.2539/17/2018


Check Group:1 educational consultant-- to be used During the2018-2019 school year

1901315 003-3232 24101.1000.53330.1011.043138.0000 $3,900.0039/18/2018

1 educational consultant-- to be used During the2018-2019 school year

1901315 003-3232 11000.1000.53330.0170.043138.0000 $324.1909/18/2018


$30,753.95Vendor Total:ERIKA YAHN

Check Group:iReady trng 0 091218 24154.1000.53330.1010.043162.0000 $27.521

9/18/2018Check #: 10363





1092 09/19/2018


QTYInvoice Date


EVELYN E. GRUBER 6543Check Group:

FEEDER ROUTE SERVICES AUGUST 08, 2018 - DECEMBER 21, 2018

1900773 0818 13000.2700.55111.0000.043000.0000 $78.121

9/14/2018Check #: 10364


EXERPLAY, INC.Check Group:

Instalation of Playground Equipment 1807375 20201 11000.2600.57332.0000.043138.0750 $2,375.0019/18/2018

NMGRT - GALLUP(13-114) 1807375 20201 11000.2600.57332.0000.043138.0750 $197.4219/18/2018


EXPRESS MOTELS LTD. CO.Check Group:

6 ROOMS 1 NIGHT STAY FOR VOLLEYBALL TEAM FORTOURNAMENT IN MORIARTY SEPTEMBER 7, 2018.

1901449 3471957-090718 11000.1000.55817.9242.043073.0000 $570.0069/18/2018

TAX 1901449 3471957-090718 11000.1000.55817.9242.043073.0000 $98.4069/18/2018


FOLLETT SCHOOL SOLUTIONS, INC.Check Group:




1092 09/19/2018


QTYInvoice Date


BLACK SHEEP, WHITE CROW AND OTHER WINDMILLTALES STORIES FROM NAVAJO COUNTRY

1806621 805071 11000.1000.56118.0170.043055.0750 $9.9919/18/2018

BLOOD RETRIBUTION 1806621 805071 11000.1000.56118.0170.043055.0750 $9.9919/18/2018

BOY MADE OF DAWN 1806621 805071 11000.1000.56118.0170.043055.0750 $39.9519/18/2018

DEATH ON A PALE HORSE MCGEE INVESTIGATESMURDERS ON A RESERVATION

1806621 805071 11000.1000.56118.0170.043055.0750 $5.9919/18/2018

GUIDED BY THE MOUNTAINS : NAVAJO POLITICALPHILOSOPHY AND GOVERNANCE

1806621 805071 11000.1000.56118.0170.043055.0750 $64.9919/18/2018

I'LL BE SEEING YOU 1806621 805071 11000.1000.56118.0170.043055.0750 $3.9919/18/2018

IN SEARCH OF THE OLD ONES 1806621 805071 11000.1000.56118.0170.043055.0750 $49.9519/18/2018

MAGPIE SPEAKS 1806621 805071 11000.1000.56118.0170.043055.0750 $34.9519/18/2018

MOJADO 1806621 805071 11000.1000.56118.0170.043055.0750 $45.9519/18/2018

THE NAVAJO 1806621 805071 11000.1000.56118.0170.043055.0750 $22.4219/18/2018

NAVAJO AUTUMN 1806621 805071 11000.1000.56118.0170.043055.0750 $45.9519/18/2018

A RARE RECORDING OF NAVAJO CODE TALKER DANAKEE.

1806621 805071 11000.1000.56118.0170.043055.0750 $7.9519/18/2018

THE SOUND OF NAVAJO COUNTRY : MUSIC,LANGUAGE, AND DINE BELONGING

1806621 805071 11000.1000.56118.0170.043055.0750 $17.9919/18/2018

UTALK NAVAJO 1806621 805071 11000.1000.56118.0170.043055.0750 $9.9919/18/2018

Check #: 10367




1092 09/19/2018


QTYInvoice Date



FOUR CORNERS WELDING AND GAS 7036Check Group:

BLANKET PURCHASE ORDER TRANSPORATION (BUS BARNS) GENERAL SUPPLIES & PARTS FOR GMCS DISTRICTBUS BARNS JULY 1, 2018 THRU DECEMBER 31, 2018

1900074 GG560100 13000.2700.56118.0000.043000.0000 $53.421

9/14/2018Check #: 10368


MACHINE, MULTIMATIC 2015 120/240V, 60 H, 1PH 1900979 GG558310 11000.1000.57332.3000.043075.0000 $1,400.4719/19/2018


Check Group:STRIP X 20' 3/16" X 1/2" HR STRIP 1900980 GG558305 11000.1000.56118.3000.043075.0000 $118.6515

9/19/2018FLAT BAR X 20' 1/4" X 2" 1900980 GG558305 11000.1000.56118.3000.043075.0000 $394.6010

9/19/2018CR SQ X 12' 3/8" COLD ROLLED SQUARE 1900980 GG558305 11000.1000.56118.3000.043075.0000 $195.1010

9/19/2018CR SQ X 12' 1/2" COLD ROLLED SQUARE 1900980 GG558305 11000.1000.56118.3000.043075.0000 $372.2010

9/19/2018GLASSES,NEMESIS, CLEAR, BLACK FRAME, W/ CORD 1900980 GG558305 11000.1000.56118.3000.043075.0000 $143.7525

9/19/2018GLOVES, WELDING,LEATHER, REVCO, RUST, MEDIUM 1900980 GG558305 11000.1000.56118.3000.043075.0000 $95.4012

9/19/2018




1092 09/19/2018


QTYInvoice Date


GLOVES, WELDING.LEATHER REVCO, RUST LARGE 1900980 GG558305 11000.1000.56118.3000.043075.0000 $63.6089/19/2018

GLOVES TRUEFIT BLK/YLW PADDED PALM LRGCOWHIDE

1900980 GG558305 11000.1000.56118.3000.043075.0000 $165.00109/19/2018

10PC SCREWDRIVER SET 1900980 GG558305 11000.1000.56118.3000.043075.0000 $21.9829/19/2018

BRUSH CUP KNOT 2-3/4" .020 CS 5/8-77 1900980 GG558305 11000.1000.56118.3000.043075.0000 $82.6559/19/2018

HAMMER, CONE & CHISEL-METAL HANDLE 1900980 GG558305 11000.1000.56118.3000.043075.0000 $100.00109/19/2018

BRUSH, SCRATCH, CS 4X16 1900980 GG558305 11000.1000.56118.3000.043075.0000 $44.64129/19/2018

ELECT E6013 1/8 50LBS LINCOLD 1900980 GG558305 11000.1000.56118.3000.043075.0000 $327.001009/19/2018

ELECT E7018 EXCLBR 1/8" 50LBS 1900980 GG558305 11000.1000.56118.3000.043075.0000 $450.002009/19/2018

100 LB PROPANE CYLINDER 1900980 GG558305 11000.1000.56118.3000.043075.0000 $145.3319/19/2018

100 LB PROPANE FILL 1900980 GG558305 11000.1000.56118.3000.043075.0000 $56.2019/19/2018

DELIVERY CHARGE 1900980 GG558305 11000.1000.56118.3000.043075.0000 $300.0039/19/2018

SALES TAX 1900980 GG558305 11000.1000.56118.3000.043075.0000 $184.5819/19/2018


Check Group:NUT - FOR Spring BOLT 1901603 GG559297 11000.2600.56118.0170.043055.0000 $7.6816

9/13/2018




1092 09/19/2018


QTYInvoice Date


U-Bolt 1/2"-20 X 7", 3" DIA 1901603 GG559297 11000.2600.56118.0170.043055.0000 $25.2889/13/2018


$4,747.53Vendor Total:GALLUP FIRE EXTINGUISHER INC 8016

Check Group:TEST AND INSPECT EXIT AND EMERGENCY LIGHTS 1900122 27775 31701.4000.54315.0799.043930.0000 $7,040.311

9/14/2018REPLACE BATTERIES AND BULBS IF NEEDED 1900122 27775 31701.4000.54315.0799.043930.0000 $4,170.031

9/14/2018Check #: 10369


GALLUP INDEPENDENT 8022Check Group:

THE INDEPENDENT LEGAL AD START 8/14/18 END9/4/2018

1900549 80727 31701.4000.54315.0799.043930.0000 $594.8949/14/2018

AP AFFIDAVIT 1900549 80727 31701.4000.54315.0799.043930.0000 $35.0019/14/2018


Check Group:ON LINE SUBSCRIPTION RATE:08/21/18/2018-08/20/2019

1900784 1157 11000.1000.56113.0170.043073.0000 $115.0019/17/2018


GALLUP LUMBER & SUPPLY 99247




1092 09/19/2018


QTYInvoice Date


Check Group:BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900029 2327418 31701.4000.56118.0799.043930.0000 $293.051

9/12/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900029 679007 31701.4000.56118.0799.043930.0000 $17.971


1900029 679009 31701.4000.56118.0799.043930.0000 $45.981


1900029 679010 31701.4000.56118.0799.043930.0000 $19.761


1900029 679074 31701.4000.56118.0799.043930.0000 $13.171

9/12/2018




1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900029 679157 31701.4000.56118.0799.043930.0000 $75.651


1900029 679231 31701.4000.56118.0799.043930.0000 $19.431


1900029 679408 31701.4000.56118.0799.043930.0000 $10.611


1900029 679539 31701.4000.56118.0799.043930.0000 $53.821


1900029 679583 31701.4000.56118.0799.043930.0000 $7.261

9/14/2018




1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900029 679765 31701.4000.56118.0799.043930.0000 $23.991


1900029 679844 31701.4000.56118.0799.043930.0000 $3.491


1900029 679904 31701.4000.56118.0799.043930.0000 $46.821


1900029 679917 31701.4000.56118.0799.043930.0000 $135.791


1900029 680077 31701.4000.56118.0799.043930.0000 $94.151

9/18/2018Check #: 10371

$860.94PO/InvoiceTotal:




1092 09/19/2018


QTYInvoice Date


Check Group:BLANKET PURCHASE ORDER FOR GMCSTEACHERAGES, TO PURCHASE MATERIAL ANDSUPPLIES AUGUST 29, 2018 THROUGH DECEMBER31, 2018

1901347 231092 12000.2600.56118.0000.043000.0000 $73.181

9/12/2018BLANKET PURCHASE ORDER FOR GMCSTEACHERAGES, TO PURCHASE MATERIAL ANDSUPPLIES AUGUST 29, 2018 THROUGH DECEMBER31, 2018

1901347 678546 12000.2600.56118.0000.043000.0000 $63.001


1901347 679145 12000.2600.56118.0000.043000.0000 $172.011


1901347 679153 12000.2600.56118.0000.043000.0000 $200.681


1901347 679182 12000.2600.56118.0000.043000.0000 $7.781


1901347 679631 12000.2600.56118.0000.043000.0000 $298.481

9/14/2018Check #: 10371


LAWNMOWER 21" SELF PROPELLED 1901348 227358 11000.2600.57332.0170.043066.0000 $359.9919/12/2018





1092 09/19/2018


QTYInvoice Date


Check Group:WRENCH SET GEAR 8 PC 1901425 228115 11000.2600.56118.0170.043075.0000 $56.211

9/17/2018WRENCH SET GEAR 8PC 1901425 228115 11000.2600.56118.0170.043075.0000 $56.211

9/17/20188 PC SCREDRIVER SET 1901425 228115 11000.2600.56118.0170.043075.0000 $26.061

9/17/2018PLIER LINESMAN 8" ACE 1901425 228115 11000.2600.56118.0170.043075.0000 $12.791

9/17/2018PLIER SLIP JOINT 8" ACE 1901425 228115 11000.2600.56118.0170.043075.0000 $7.991

9/17/2018PLIER 8" BEND NOSE ACE 1901425 228115 11000.2600.56118.0170.043075.0000 $11.991

9/17/2018PLIER LONG NOSE 8 1901425 228115 11000.2600.56118.0170.043075.0000 $12.791

9/17/2018PLIER DIAGONAL 7" 1901425 228115 11000.2600.56118.0170.043075.0000 $13.591

9/17/2018PLIER GROOVE JNT 10" 1901425 228115 11000.2600.56118.0170.043075.0000 $12.791

9/17/2018PLIER GRVE JNT 12" 1901425 228115 11000.2600.56118.0170.043075.0000 $13.591

9/17/2018STRAIGHT JAW LOCKING PLRS 10" 1901425 228115 11000.2600.56118.0170.043075.0000 $11.821

9/17/2018PRY BAR 15" 1901425 228115 11000.2600.56118.0170.043075.0000 $7.991

9/17/2018HANDLE HAMMR 16" ENGINEER 1901425 228115 11000.2600.56118.0170.043075.0000 $5.271

9/17/2018HAMMER PRIP 22OZ NYL ESTWG 1901425 228115 11000.2600.56118.0170.043075.0000 $31.991

9/17/2018DRILL/DRIVER 12V SKIL 1901425 228115 11000.2600.56118.0170.043075.0000 $44.991

9/17/2018




1092 09/19/2018


QTYInvoice Date


GAS CAN NOSPILLL 2.5GAL 1901425 228115 11000.2600.56118.0170.043075.0000 $39.9829/17/2018

SCREWDRIVING SET 37PC 1901425 228115 11000.2600.56118.0170.043075.0000 $18.3919/17/2018

DRILL BIT 14PC TITANIUM 1901425 228115 11000.2600.56118.0170.043075.0000 $20.0219/17/2018

RECIP BLADE SET 8PC 2X 1901425 228115 11000.2600.56118.0170.043075.0000 $24.3019/17/2018

HANDLE SSLEDGE FORST KING 1901425 228115 11000.2600.56118.0170.043075.0000 $11.1919/17/2018

BROOM ANGLE SML BASC 1901425 228115 11000.2600.56118.0170.043075.0000 $22.3649/17/2018

HANDLE METAL 15/16X60 1901425 228115 11000.2600.56118.0170.043075.0000 $29.3689/17/2018

SQUEEGE SS ACE 12" 1901425 228115 11000.2600.56118.0170.043075.0000 $6.8719/17/2018

EXTRA SQUEEZE MOP 1901425 228115 11000.2600.56118.0170.043075.0000 $15.9829/17/2018

DUSTPAN LOBBY PRO 12-1/2 1901425 228115 11000.2600.56118.0170.043075.0000 $35.9829/17/2018

ROLLER FRAM9"PRO LINZER 1901425 228115 11000.2600.56118.0170.043075.0000 $15.9649/17/2018

ACE PAINT BRUSH 1.5OIL 1901425 228115 11000.2600.56118.0170.043075.0000 $11.1829/17/2018

ACE PAINT BRUSH 2"OIL 1901425 228115 11000.2600.56118.0170.043075.0000 $12.7829/17/2018

DUCT TAPE - 1.88"X60YD 1901425 228115 11000.2600.56118.0170.043075.0000 $9.5829/17/2018

WD40 SMART STRAW 8OZ 1901425 228115 11000.2600.56118.0170.043075.0000 $9.3429/17/2018




1092 09/19/2018


QTYInvoice Date


WD40 SMART STRAW 12OZ 1901425 228115 11000.2600.56118.0170.043075.0000 $11.1829/17/2018


Check Group:PADLOCK 1-1/2" LAM 4PK#3 1901491 227484 31701.4000.56118.0000.043016.0170 $21.731

9/13/2018PLASTIC BUCKET 5 G WHT ACE 1901491 227484 31701.4000.56118.0000.043016.0170 $33.039

9/13/2018Check #: 10371


SOLAR MOTION LIGHT 2 HEAD 1901674 235275 13000.2700.56118.0000.043000.0000 $87.9829/14/2018


$2,799.32Vendor Total:GALLUP MCKINLEY CO SCHOOLS 8030

Check Group:MEALS FOR 26 STUDENTS FOR THE FOLLOWINGDATES: 9-10-2018,9-24-2018, 10-01-2018, 10-03-2018,10-17-2018 AND 10-29-2018

1900486 003-381 11000.1000.55817.9242.043003.0000 $140.001

9/13/2018Check #: 10372


35 MEALS FOR CROSS COUNTRY STUDENTS,COACHES AND BUS DRIVER FOR THE FOLLOWINGDATES: 8-31-2018, 09-13-2018, 09-15-2018 09-25-2018

1900748 190-081 11000.1000.55817.9243.043190.0000 $175.0035

9/17/2018




1092 09/19/2018


QTYInvoice Date


35 MEALS FOR CROSS COUNTRY STUDENTS,COACHES AND BUS DRIVER FOR THE FOLLOWINGDATES: 8-31-2018, 09-13-2018, 09-15-2018 09-25-2018

1900748 190-082 11000.1000.55817.9243.043190.0000 $175.0035

9/17/2018Check #: 10372


43 meals for Football students and coaches for thefollowing dates: September 5, 2018 and September 12,2018

1900750 190-080 11000.1000.55817.9241.043190.0000 $190.0038

9/17/2018Check #: 10372


CPM Volleyball Girls away game Crownpoint vs. ShiprockNW school on Sept. 10, 2018; 24 students, 2 coaches & 1bus driver for sports meal. Turkey Ham/ Cheese, Freshfruit, baked chips, WG oatmeal bar, 1 gatorade and 1bottled water.

1901094 088-029 11000.1000.55817.9242.043088.0000 $120.0024

9/17/20183 Sports Meals Adults 1901094 088-029 11000.1000.55817.9242.043088.0000 $15.003

9/17/2018Check #: 10372


CPM Football away game vs.Gallup Mid on September 5,2018. 36 football students, 2 coaches and 1 bus driver forsports meal. Menu: Turkey sandwich, Fresh fruit, baked chips, oatmeal bar, 1 gatorade & 1 bottled water.

1901095 088-040 11000.1000.55817.9241.043088.0000 $195.0039

9/13/2018Check #: 10372





1092 09/19/2018


QTYInvoice Date


14 MEALS FOR CROSS COUNRTY 12 STUDENTS. 1COACH, AND 1 BUS DRIVER FOR THE FOLLOWINGDATE AUG 31,2018 SACK LUNCHES.

1901142 089-326 11000.1000.55817.9243.043089.0000 $45.009

9/12/2018Check #: 10372


MEALS FOR FOOTBALL TEAM GOING TO CUBA, NMON 09/14/2018. MEALS ARE FOR 1-BUS DRIVER,3-COACHES AND 41 PLAYERS.

1901143 064-354 11000.1000.55817.9241.043064.0000 $225.0045

9/17/2018Check #: 10372


CPM Cross Country Meals 20 students, 2 coaches and 1bus driverfor an away game vs. Rehoboth on September 7,2018; Meals are Turkey with cheese, baked chis, freshfruit, WG oatmeal bar, 1 gatorade and 1 bottled water.

1901320 088-035 11000.1000.55817.9243.043088.0000 $115.0023

9/13/2018Check #: 10372


12 VOLLEYBALL STUDENT MEALS FOR REHOBOTHTOURNAMENT ON SEPTEMBER 12, 2018.

1901389 039-063 11000.1000.55817.9242.043039.0000 $60.00129/17/2018

3 ADULT MEALS FOR COACHES AND BUS DRIVERFOR TOURNMENT AT REHOBOTH ON SEPTEMBER 12,2018.

1901389 039-063 11000.1000.55817.9242.043039.0000 $15.003

9/17/2018Check #: 10372





1092 09/19/2018


QTYInvoice Date


MEALS FOR GIRLS VOLLEYBALL A TEAM TO ATTENDREHOBOTH TOURNEY IN REHOBOTH NM ON09/11/2018-FOR 12-TEAM ROSTER, 1-MGR,2-COAHCES & 1-BUS DRIVER

1901428 064-355 11000.1000.55817.9242.043064.0000 $80.0016

9/17/2018Check #: 10372


MEALS FOR GIRLS A TEAM VOLLEYBALL TOCOMPETE IN REHOBOTH TOURNEY ON SEPT 13,2018- FOR 12 TEAM ROSTER, 1- MGR, 2-COACHES &1- BUS DRIVER

1901429 064-356 11000.1000.55817.9242.043064.0000 $80.0016

9/17/2018Check #: 10372


STUDENT MEALS FOR 23 VOLLEYBALL ATHLETESFOR THE FOLLOWING DATES: 9-10-18, 9-19-18,9-26-18, 10-24-18, 11-3-18, AND 11-7-18

1901507 155-251A 11000.1000.55817.9242.043155.0000 $130.001

9/12/2018STUDENT MEALS FOR 32 FOOTBALL PLAYERS FORTHE FOLLOWING DATES: 9-12-18, 9-26-18, 10-3-18AND 10-10-18.

1901507 155-252A 11000.1000.55817.9241.043155.0000 $180.001

9/14/2018Check #: 10372


56 CROSS COUNTRY STUDENT MEALS FOR MEET INSHIPROCK ON SEPTEMBER 15, 2018.

1901586 073-104A 11000.1000.55817.9243.043073.0000 $280.00569/17/2018

4 ADULT MEALS FOR COACHES AND BUS DRIVERFOR MEET IN SHIPROCK ON SEPTEMBER 15, 2018.

1901586 073-104A 11000.1000.55817.9243.043073.0000 $20.0049/17/2018





1092 09/19/2018


QTYInvoice Date


Check Group:STUDENT MEALS FOR 22 STUDENTS VOLLEYBALLATHLETES FOR 9/12/2018 @ NAVAJO PINE

1901587 120-303 11000.1000.55817.9242.043120.0000 $110.00229/17/2018

ADULT MEALS FOR 2 COACHES AND 1 BUS DRIVERFOR VOLLEYBALL GAME ON 9/12/2018 @ NAVAJOPINE

1901587 120-303 11000.1000.55817.9242.043120.0000 $15.003

9/17/2018Check #: 10372


STUDENT MEALS FOR 11 ATHLETES FOR XC MEETON 9/15/2018 @ WINGATE

1901588 120-310 11000.1000.55817.9243.043120.0000 $55.00119/17/2018


Check Group:Thoreau HS VB @ Rehoboth Volleyball Tournament -September 11, 2018 - Meals for 12 students 2 coachesand 1 bus driver.

1901680 145-276 11000.1000.55817.9242.043145.0000 $70.0014

9/13/2018Check #: 10372


GALLUP ROOFING INC.Check Group:

PROVIDE LABOR EQUIPMENT AND MATERIALS TOREPAIR THOREAU TEACHERAGE APARTMENTS AS PER QUOTE SUBMITTED TO INCLUDE 10 YEARWARRANTY

1900847 3240 31701.4000.54315.0799.043930.0000 $9,207.631

9/12/2018Check #: 10373




1092 09/19/2018


QTYInvoice Date



GALLUP SERVICE MART 8042Check Group:

50 FT YELLOW 12/3 CORD 1901275 54969 31701.4000.56118.0000.043016.0170 $139.9829/18/2018

DISCOUNT 1901275 54969 31701.4000.56118.0000.043016.0170 ($21.00)19/18/2018


GERALD HORACEKCheck Group:

TEACHER PURSUING EXC 0 090618 11000.2500.55813.0000.043978.0000 $30.0019/12/2018

HIGH SCHOOL REDESIGN/RETOOL 0 091218 24191.1000.53330.1010.043073.0000 $34.0219/18/2018


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 109 11000.1000.53330.1010.043978.0000 $3,364.004

9/12/2018Check #: 10376

$3,364.00PO/InvoiceTotal:




1092 09/19/2018


QTYInvoice Date


$3,364.00Vendor Total:GLENNS PASTRIES 8094

Check Group:COOKIES-ASSORTED 1901330 091218 24101.2200.56118.0200.043132.0000 $143.2016

9/12/2018SHEET CAKES FULL SIZE WHIP CREAM ICING 1901330 091218 24101.2200.56118.0200.043132.0000 $125.802

9/12/2018Check #: 10377


GMCS -- MOTORPOOL 8030Check Group:

Trip #18317/CYFD CIRCLE OF SECURITY 0 M18317 28193.2100.53330.0000.043000.0000 $273.6019/13/2018

18640/NMASBO FALL CONFERENCE FOR KARENJAMES

0 M18640 11000.2500.53330.0000.043972.0000 $198.4019/19/2018


GRAINGER INC. 8123Check Group:

COLOIMETER CHLORINE DPD TABLET 1900327 9852971655 31701.4000.57332.0799.043930.0000 $467.4019/13/2018

R417C 25LB. REFRIGERANT 1900327 9852971655 31701.4000.56118.0799.043930.0000 $1,644.5469/13/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


LED GYMNASIUM LAMP REPLACEMENT 1901401 9893019266 31701.4000.56118.0799.043930.0000 $2,343.12249/12/2018

CR123A 3V. LED BATTERY PK.6 1901401 9893019266 31701.4000.56118.0799.043930.0000 $369.00129/12/2018

LED WRAP AROUND 4' LIGHT FIXTURE 1901401 9893019266 31701.4000.56118.0799.043930.0000 $1,471.80129/12/2018

AIR FRESHENER DISPENSER 1901401 9893019266 31701.4000.56118.0799.043930.0000 $384.7269/12/2018

LED FLOOD LIGHT FIXTURE 78W. 1901401 9893019266 31701.4000.56118.0799.043930.0000 $2,376.0089/12/2018

LED WALL PACK 20W. 120-277V. 1901401 9893019266 31701.4000.56118.0799.043930.0000 $1,845.7689/12/2018

ROOF SEALANT CAULKING 1901401 9893019266 31701.4000.56118.0799.043930.0000 $212.40249/12/2018

THERMALLY BONDED CARTRIDGE FILTER 1901401 9893019266 31701.4000.56118.0799.043930.0000 $98.7249/12/2018


Check Group:RIVET, ROUND, 3/16 DIA, 1IN L PK100, ---MFG BRANDNAME: GRAINGER

1901528 9897536133 11000.1000.56118.3000.043075.0000 $36.9249/11/2018

RIVET, ROUND, 3/16 DIA, 1IN L PK100, ---MFG BRANDNAME: GRAINGER

1901528 9897536141 11000.1000.56118.3000.043075.0000 $55.3869/14/2018

CORDLESS HAMMER DRILL/DRIVAER KIT---MFGBRAND NAME: MAKITA

1901528 9898270534 11000.1000.57332.3000.043075.0000 $176.4019/11/2018

SPIRAL POINT TAP , PLUG CHAMFER, 4"L---MFGBRAND NAME: WIDIA GTD

1901528 9899642657 11000.1000.56118.3000.043075.0000 $32.3919/14/2018





1092 09/19/2018


QTYInvoice Date


Check Group:WALK BEHIND STRING TRIMMER, 22 IN W, 149CC 1901692 9903758754 11000.2600.57332.0170.043162.0000 $516.601

9/18/2018Check #: 10379


DUST PAN, METAL 12" BLACK 1901717 9903388933 11000.0000.16011.0000.000000.0000 $72.72249/17/2018

HANDLE FOR PUSH BROOM, F/C8001 & C8027 WOOD60"

1901717 9903388933 11000.0000.16011.0000.000000.0000 $159.00609/17/2018

UTILITY CONTAINER 32 GAL, LLDPE, GRAY 1901717 9903388933 11000.0000.16011.0000.000000.0000 $197.88129/17/2018


$12,460.75Vendor Total:GREAT MINDS LLC

Check Group:Eureka Math- A Story of Units: Practice Workbook Set,Grade 2 Fluency (Modules 1-8)

1900600 INV021071 24101.1000.56112.1011.043091.0000 $417.30659/12/2018

Eureka Math- A Story of Units: Practice Workbook Set,Grade 1 Fluency (Modules 1-6)

1900600 INV021071 24101.1000.56112.1011.043091.0000 $398.04629/12/2018


1900600 INV021071 24101.1000.56112.1011.043091.0000 $398.04629/12/2018


1900600 INV021071 24101.1000.56112.1011.043091.0000 $398.04629/12/2018

Eureka Math- A Story of Units: Practice Workbook, Grade5 Fluency (Modules 1-6)

1900600 INV021071 24101.1000.56112.1011.043091.0000 $481.50759/12/2018




1092 09/19/2018


QTYInvoice Date


Eureka Math-A Story of Units: Practice Workbook Set,Grade K Fluency (Modules 1-6)

1900600 INV021071 24101.1000.56112.1011.043091.0000 $398.04629/12/2018


GTM SPORTSWEARCheck Group:

CHAMPION LDS LEGACY CROP TOP BLK/WHT/GR/ XS 1900466 100820910 22025.1000.57332.9258.043073.0000 $75.0039/14/2018

CHAMPION LDS LEGACY CROP TOP BLK/WHT/GR/ SM 1900466 100820910 22025.1000.57332.9258.043073.0000 $175.0079/14/2018

CHAMPION LDS LEGACY CROP TOP BLK/WHT/GR/MED

1900466 100820910 22025.1000.57332.9258.043073.0000 $125.0059/14/2018

CHAMPION LDS LEGACY CROP TOP BLK/WHT/GR/LRG

1900466 100820910 22025.1000.57332.9258.043073.0000 $50.0029/14/2018

shipping adjustment 1900466 100820910 22025.1000.57332.9258.043073.0000 ($415.00)19/14/2018

order charges 1900466 100820910 22025.1000.57332.9258.043073.0000 $85.0019/14/2018


HALL ENVIRONMENTAL ANALYSIS LAB, INC. 5083Check Group:

TDS TKN CI NITRATE AT LAGOON AND MONITORINGWELLS QUOTE 1393

1808116 1808118 31701.4000.54315.0799.043930.0750 $647.2569/17/2018





1092 09/19/2018


QTYInvoice Date


$647.25Vendor Total:HOLIDAY NURSERY 9041

Check Group:LANDSCAPE OF DEL NORTE ELEMENTARY SCHOOL 1808338 64001 31700.4000.57112.0000.043174.0750 $56,557.541

9/12/2018Check #: 10383


HOUGHTON MIFFLIN HARCOURT PUBLISHING 400529Check Group:

Saxon Phonics & Spelling K 24 Student Refill Package,18/19 SY

1900647 953990996 24101.1000.56112.1011.043062.0000 $477.2519/17/2018

Saxon Phonics & Spelling K 32 Student Refill Package,18/19 SY

1900647 953990996 24101.1000.56112.1011.043062.0000 $730.4619/17/2018


JACQUELINE PADILLACheck Group:


1901326 0818 13000.2700.55111.0000.043000.0000 $126.001

9/14/2018Check #: 10385


JAEAB RESTAURANT HOLDINGS, LLCCheck Group:




1092 09/19/2018


QTYInvoice Date



1900968 20092-130 11000.1000.55817.9242.043130.0000 $40.1519/18/2018


Check Group:MEALS FOR XC TEAM TRAVELING TO GALLUP FORTHE REHOBOTH MEET ON SEPT 7, 2018. MEALS FOR1-BUS DRIVER, 2-COACHES, 32-ATHLETES.

1901154 20190-064 11000.1000.55817.9243.043064.0000 $29.161

9/18/2018Check #: 10386


ATHLETIC MEALS FOR CROSS COUNTRYDAVID CHARLES XC MEET IN REHOBOTHON SEPTEMBER 7TH, 201812 ATHLETES, 1 COACH, AND 1 BUS DRIVERNOT TO EXCEED $140.00

1901260 10056-089 11000.1000.55817.9243.043089.0000 $50.341

9/17/2018Check #: 10386


JESSIE WOODIECheck Group:


1900679 0818 13000.2700.55111.0000.043000.0000 $32.761

9/14/2018Check #: 10387


JOHN DERRICK CHAVEZ 2894




1092 09/19/2018


QTYInvoice Date


Check Group:AHA CPR/First Aid/AED 2yr Certification Class for The Parent Educators Families/ Clients - Class to be held on9/13/2018 10 PARTICIPANTS

1901387 3546 28193.2100.55915.0000.043000.0000 $450.001

9/14/2018Check #: 10388


JRL ENTERPRISES INC 283026Check Group:

BUS #48 - R&R COOLANT RETURN LINE FROM AIRCOPRESSOR, R&I CRANKSHAFT OIL SEAL, R&IENGINE SUPPORT, R&R HIGH PRESSURE OIL PUMPSUPPLY LINE, R&R TRANSMISSION COOLER LINES,R&R POWER STEERING RESERVOIR SUPPLY HOSE,R&R OIL PRESSURE SENSOR, R&I AIR COMPRESSORGASKET

1900662 27377 13000.2700.54314.0000.043000.0000 $2,215.721

9/14/2018Check #: 10389


BUS #319 - A/C SYSTEM SERVICE, R&I GLOW PLUG,R&R FUEL INJECTOR SEAL, R&R FUEL FILTER, R&RTRANSMISSION ASSEMBLY, R&R CRANKSHAFT OILSEAL, R&R MAIN BEARING OIL SEAL, R&R OIL PUMPSEAL, R&R ENGINE OIL COOLER, R&R OIL INJECTIONPUMP, R&R ENGINE BLOCK HEATER, R&I ENGINEASSEMBLY

1900665 27376 13000.2700.54314.0000.043000.0000 $8,328.001

9/14/2018Check #: 10389


BUS # 116 - R&I CAMSHAFT POSITION SENSOR. 1901670 27527 13000.2700.54314.0000.043000.0000 $112.3119/14/2018




1092 09/19/2018


QTYInvoice Date



Check Group:BUS #319 - O RING 1901671 27526 13000.2700.54314.0000.043000.0000 $26.711

9/14/2018Check #: 10389


BUS #15 - R&I CAMSHAFT POSITION SENSOR 1901672 27525 13000.2700.54314.0000.043000.0000 $112.5119/14/2018


$10,795.25Vendor Total:JVANNA HANKS II 282419

Check Group:NMASBO FALL CONF 0 091218 11000.2500.53330.0000.043972.0000 $359.431

9/18/2018Check #: 10390


JW PEPPER 8370Check Group:

2414423 EVIL WAYS 1900433 10871885 11000.1000.56118.9260.043073.0000 $40.0019/13/2018


KAREN JAMESCheck Group:




1092 09/19/2018


QTYInvoice Date


NMASBO FALL CONF 0 091218 11000.2500.53330.0000.043972.0000 $347.2819/19/2018


KEE R. KEYANNA SR.Check Group:


1900878 0818 13000.2700.55111.0000.043000.0000 $75.601

9/14/2018Check #: 10393


KIRTLAND CENTRAL HIGH SCHOOL 8827Check Group:

TEAM ENTRY FEE ON OCTOBER 26, 2018 FORNAVAJO PINE HIGH SCHOOL CROSS COUNTRY @2018 BRONCO RIDGE RUNNER XC INVITE

1901513 XC004 11000.1000.55915.9243.043075.0000 $75.001

9/18/2018Check #: 10394


KMART FARMINGTON #7035Check Group:

Items for Homeless Students to include clothing, shoes,underclothes

1901426 0703509051800521336

24113.2100.56118.0000.043000.0000 $2,989.1019/12/2018


LABATT - ZANIOS FOODS 9878




1092 09/19/2018


QTYInvoice Date


Check Group:134 Fr. Beef Bones Cut 1807007 05038815 11000.1000.56118.1010.043073.0750 $81.5023.85

9/13/2018Check #: 10396


LAKESHORE LEARNING MATERIALS 13007Check Group:

Card Decks 1901405 3876070918 27166.1000.56118.1011.043135.0000 $170.9469/14/2018

Math Talk Mini BBA 1901405 3876070918 27166.1000.56118.1011.043135.0000 $75.90109/14/2018


Check Group:Solve, Flip & Check Fractions Cards Gr 3 1901463 4003250918 27166.1000.56118.1011.043164.0000 $28.491

9/14/2018Giant Measurement & Date Stamp Set 1901463 4003250918 27166.1000.56118.1011.043164.0000 $18.991

9/14/2018Lakeshore Emergent Readers 1901463 4003250918 27166.1000.56118.1011.043164.0000 $47.491

9/14/2018Understanding Homophones Teaching Cards 1901463 4003250918 27166.1000.56118.1011.043164.0000 $18.991

9/14/2018Building Math Skills Write & Wipe Boards 1901463 4003250918 27166.1000.56118.1011.043164.0000 $28.491

9/14/2018Flip & Read Sight- Word Sentences 1901463 4003250918 27166.1000.56118.1011.043164.0000 $47.491

9/14/2018Check #: 10397





1092 09/19/2018


QTYInvoice Date


HEAVY DUTY POCKET CHART BLUE 1901464 4003170918 27166.1000.56118.1011.043162.0000 $43.6829/14/2018

READING COMP PRACT CARDS 2-3 1901464 4003170918 27166.1000.56118.1011.043162.0000 $47.4919/14/2018

TOUCH RD PHNCS VOWEL SOUNDS 1901464 4003170918 27166.1000.56118.1011.043162.0000 $28.4919/14/2018

TOUCH-READ PHONICS MATCH-SET 1901464 4003170918 27166.1000.56118.1011.043162.0000 $80.7519/14/2018

NON FICTION NEWSSTAND KINDERGTN 1901464 4003170918 27166.1000.56118.1011.043162.0000 $66.4919/14/2018

BOOST COMP GROUCH TCH CTR-GR1 1901464 4003170918 27166.1000.56118.1011.043162.0000 $47.4919/14/2018


Check Group:Language Learning Center 1901465 4002950918 27166.1000.56118.1011.043077.0000 $217.551

9/14/2018Pop to win Math Game-Gr1 1901465 4002950918 27166.1000.56118.1011.043077.0000 $41.782

9/14/2018Stem Bridge Building Center 1901465 4002950918 27166.1000.56118.1011.043077.0000 $75.982

9/14/2018Stem Vehicle Building Center 1901465 4002950918 27166.1000.56118.1011.043077.0000 $75.982

9/14/2018RD-Write Skills Folder 2-3 1901465 4002950918 27166.1000.56118.1011.043077.0000 $245.102

9/14/2018Fraction-Giant Mag WW NBR 1901465 4002950918 27166.1000.56118.1011.043077.0000 $18.991

9/14/2018File Folder Pocket chart 1901465 4002950918 27166.1000.56118.1011.043077.0000 $14.241

9/14/2018Early Lang Folder Lib-Set 1901465 4002950918 27166.1000.56118.1011.043077.0000 $122.551

9/14/2018




1092 09/19/2018


QTYInvoice Date



Check Group:Ten-Frames Card Decks set of 8 1901563 4112680918 27166.1000.56118.1011.043038.0000 $189.928

9/14/2018Bldg Fine Motor Skills Games 1901563 4112680918 27166.1000.56118.1011.043038.0000 $531.928

9/14/2018RD-Write skills folders GMS 2-3 1901563 4112680918 27166.1000.56118.1011.043038.0000 $245.102

9/14/2018Check #: 10397


REKENREK to 100 1901564 4112630918 27166.1000.56118.1011.043138.0000 $227.88129/18/2018


Check Group:Early Lang Folder Lib.Set 1901565 4112590918 11000.1000.56118.0170.043077.0000 $245.102

9/18/2018Fairy Tales Prob. Slve Stem-2 1901565 4112590918 11000.1000.56118.0170.043077.0000 $141.551

9/18/2018Lang.InstantLearning Ctrs. 1901565 4112590918 11000.1000.56118.0170.043077.0000 $217.551

9/18/2018Check #: 10397


LAWSON PRODUCTS, INC. 4761Check Group:

1/4-20HEX NUT GRADE 5 ZINC 1901313 9306104301 31701.4000.56118.0799.043930.0000 $6.851009/17/2018




1092 09/19/2018


QTYInvoice Date


5/16-18 HEX NUT GRADE 5 ZINC 1901313 9306104301 31701.4000.56118.0799.043930.0000 $9.701009/17/2018



1/4 STEEL FLAT WASHER USS 1901313 9306104301 31701.4000.56118.0799.043930.0000 $28.932509/17/2018

1/4 STEEL SPLIT LOCK WASHER ZINC 1901313 9306104301 31701.4000.56118.0799.043930.0000 $7.632509/17/2018

3/8 SPLIT LOCK WASHER ZINC 1901313 9306104301 31701.4000.56118.0799.043930.0000 $7.891009/17/2018



1/4-20 X HEX CAP SCREW GRADE 5 1901313 9306104301 31701.4000.56118.0799.043930.0000 $13.201009/17/2018

5/16 X 2-1/2 HEX CAP SCREW GRADE 5 1901313 9306104301 31701.4000.56118.0799.043930.0000 $16.86509/17/2018

3/8-16 X 1-1/2 HEX CAP SCREW GRADE 5 1901313 9306104301 31701.4000.56118.0799.043930.0000 $11.19509/17/2018

5/8-11 X 4 HEX CAP SCREW GRADE 5 1901313 9306104301 31701.4000.56118.0799.043930.0000 $18.99109/17/2018


LORI BOWERSCheck Group:

iReady Trng 0 091018 24154.1000.53330.1010.043132.0000 $38.7019/17/2018




1092 09/19/2018


QTYInvoice Date



LORRAINE MANUELITOCheck Group:

HEALTH ASST TRNG 0 090518 11000.2500.55813.0000.043974.0000 $36.8219/18/2018


LOWES PAY AND SAVE INC 25822Check Group:

DO NOT EXCEED $800.00. To purchase the followingfood items: Sour Cream, Cottage Cheese, eggs, yogurt,cheese, milk, buttermilk, cream, whip cream, butter, creamcheese, margarine, evaported milk, sweetened condensedmilk, vegetable oil, olive oil, powdered milk, shortening,tortillas, rolls, bread, pasta, egg noodles, beans, rice,sugar, flour, confectioners sugar, brown sugar, corn meal,bran, granola, milled flax seed, sunflower seeds, walnuts,pecans, peanuts, popcorn, assorted spices, flavoring, foodcoloring, honey, jam, syrup, corn syrup, cocoa yeastchocolate chips, butterscotch chips, maraschino cherries,jello, pudding, marshmallows, coconut, oatmeal, wheaties,corn flakes, tomato juice, pineapple juice, hamburger,sausage, bacon, pork, pork cuts, beef cuts, hamburgers,hot dogs, pepperoni, chicken shrimp, pork ribs, steaks,pork loin, soup bones, paper goods-plates, bowls,sandwich bags, bread storage bags, foil, green chili,potatoes, onion, bell peppers, broccoli, tomatoes,mushrooms, squash, cilantro, parsley, corn on the cob,cauliflower, apples, oranges, pears, eggplant, frozen fruits,frozen vegetables, cake mixes, canned fruits, cannedvegetables, detergent, dish soap, window cleaner, ovencleaner, bar cleaner, bleach, oxiclean, pre wash spray,vinegars, mustard, mayonaise, ketchup, and cooking wine.

1900636 180907-25-3-3-48 11000.1000.56118.3000.043055.0000 $390.091

9/14/2018Check #: 10401




1092 09/19/2018


QTYInvoice Date



Purchase of items for Ramah High Football Team travelingto Mountainair on September 14, 2018. Items to bepurchased are: Bread, Sandwich meat, lettuce, fruit,snacks, water, gatorade/powerade. Appoximately 34people to be served. DO NOT EXCEED: $350.00

1900856 180913-023-4-4-97

11000.1000.55817.9241.043130.0000 $197.781

9/17/2018Check #: 10401


GALLUP CENTRAL HIGH SCHOOL PARENT TEACHERCONFERENCE SEPTEMBER 17, 2018. COOKIES,DONUTS, GRAPES, MELONS, BAGELS, CREAMCHEESE, WATER, COFFEE, COFFEE CREAMER, STIRSTICKS, SUGAR, PLASTIC UTENSILS, PAPER PLATESAND BOWLS, FOAM & PLASTIC CUPS, SALT/PEPPERSHAKERS, NAPKINS, ASSORTED SODAS, NOT TOEXCEED $500.00

1901238 180914-40-2-2-43 11000.2200.56118.0400.043016.0000 $375.561

9/17/2018Check #: 10401


PARENT TEACHER CONFERENCE ON SEPTEMBER17, 2018 FROM 11AM-6PM. ITEMS FROM LOWES:MEAT TRAYS, VEGGIE TRAYS, FRUIT TRAYS JUICE,PUNCH, COOKIES, DESSERT ROLLS, FOAM CUPS,SPOONS, FORKS. FOR 500 PEOPLE, NOT TO EXCEED$500.00.

1901733 180917-97-12-12-16

11000.2200.56118.0400.043003.0000 $424.701

9/18/2018Check #: 10401


LPG ENTERPRISES 2726Check Group:




1092 09/19/2018


QTYInvoice Date


20 GIRLS SOCCER STUDENT MEALS FOR GAME INBELEN ON SEPTEMBER 11, 2018

1901537 41-073 11000.1000.55817.9245.043073.0000 $86.9619/17/2018


Check Group:30 FOOTBALL STUDENT MEALS FOR GAME IN LOSLUNAS ON SEPTEMBER 13, 2018

1901538 05-073 11000.1000.55817.9241.043073.0000 $143.8019/18/2018


Check Group:Meals for Jr High/Varsity Football Team scheduled for agame on September 14, 2018. Ramah at Mountainair(Dinner)

1901549 24-130 11000.1000.55817.9241.043130.0000 $222.251

9/18/2018Check #: 10402


MARGARET DAUGHERTY 20687Check Group:

CASH ADVANCE FOR SY 18-19TSE YI GAI START UP CASH

1901916 090718-089 11000.1000.55915.9240.043089.0000 $200.0019/19/2018


MARK ANDY PRINT PRODUCTS 6264Check Group:

Multi Graphics Duplicator Ser.#424369 Gold CoverageMaintenance Agreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $329.4519/18/2018




1092 09/19/2018


QTYInvoice Date


Challenge Cutter Ser.#130349 Gold CoverageMaintenance Agreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $114.8019/18/2018

ABDick Digital Platemaker Ser.#58-1215 Gold CoverageMaintenance Agreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $399.0019/18/2018

DigiBinder Ser.#00567 Gold Coverage MaintenanceAgreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $138.7219/18/2018

MBM Folder Ser.#000140451035 Gold CoverageMaintenance Agreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $121.8019/18/2018

ABDick 2 color press Ser.#1508 Gold CoverageMaintenance Agreement

1900203 SIN134456 11000.1000.54311.1010.043999.0000 $470.4019/18/2018


MARY C. MOSHERCheck Group:

SCHOOL NURSE ASSOC CONF 0 061718 25153.2100.53330.2000.043177.0000 $325.0019/12/2018


MELISSA ASHLEYCheck Group:


1900581 0818 13000.2700.55111.0000.043000.0000 $151.201

9/14/2018Check #: 10406





1092 09/19/2018


QTYInvoice Date


$151.20Vendor Total:MELISSA TRILLO

Check Group:BTC TRNG 0 080918 11000.2200.55813.0000.043170.0000 $12.901

9/17/2018iReady Trng 0 091018 24154.1000.53330.1010.043170.0000 $12.901

9/17/2018Check #: 10407


MERRIAM FERRARASCheck Group:

iReady Trng 0 091118 24154.1000.53330.1010.043170.0000 $12.9019/17/2018


MICHELLE TIETJEN 18131Check Group:

iReady Trng 0 091018 24154.1000.53330.1010.043132.0000 $38.7019/17/2018


MORIARTY/EDGEWOOD PUBLIC SCHOOLS 285999Check Group:

VOLLEYBALL ENTRY FEE FOR MORIARTY HIGHTOURNMENT SEPTEMBER7-8, 2018

1900861 091318-073 11000.1000.55915.9242.043073.0000 $250.0019/17/2018

Check #: 10410




1092 09/19/2018


QTYInvoice Date



MUSIC IN MOTION, INC 11336Check Group:

REGULAR S/H>500.01- (8%) 1901412 00721142 11000.1000.56118.1020.043152.0000 $56.5019/14/2018

ART AND HEART OF DRUM CIRCLES PB/CD 1901412 00721142 11000.1000.56118.1020.043152.0000 $14.9519/14/2018

BRASS INSTRUMENT PENCILS BOX OF 144 1901412 00721142 11000.1000.56118.1020.043152.0000 $117.0039/14/2018

AMERICAN ROOTS MUSIC (2 DVDS) 1901412 00721142 11000.1000.56118.1020.043152.0000 $35.0019/14/2018

MUSICAL JOURNEY IN THE FOOTSETPS OF LEWIS &CLARK CD/BOOKLET

1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

STORY OF THE BLUES (DVD) 1901412 00721142 11000.1000.56118.1020.043152.0000 $24.9519/14/2018

ROCK ROOTS DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $39.9519/14/2018

MEET T' MUSICIANS: BEETHOVEN (DVD) 1901412 00721142 11000.1000.56118.1020.043152.0000 $24.9519/14/2018

BAROCKSTAR: GEORGE FRIDERICK HANDEL DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $39.9519/14/2018

MEET T' MUSICIANS: MOZART (DVD) 1901412 00721142 11000.1000.56118.1020.043152.0000 $24.9519/14/2018

ARAB AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

CENTRAL AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

CHINESE AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018




1092 09/19/2018


QTYInvoice Date


MEXICAN AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

NATIVE AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

JAPANESE AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

JEWISH AMERICAN HERITAGE DVD 1901412 00721142 11000.1000.56118.1020.043152.0000 $29.9519/14/2018

DISNEY SING-ALONG DVDS SET 1901412 00721142 11000.1000.56118.1020.043152.0000 $145.0019/14/2018


NAVAJO TIMES 15098Check Group:

1/4 PAGE FULL COLOR AD RUNNING 12 WEEKS 6.2"WIDE X 10.5" TALL

1900033 D18-602 11000.2200.55915.0000.043972.0000 $593.6319/12/2018


NCS PEARSON, INC. 20428Check Group:

ANNUAL CLIENT SERVICES SUPPORT 1900498 11761320 11000.2200.56113.0000.043999.0000 $19,967.1919/18/2018

SCHOOLNET TRAIN-THE-TRAINER PD 1900498 11761320 11000.2200.53330.0000.043999.0000 $5,000.0019/18/2018





1092 09/19/2018


QTYInvoice Date


NEW MEXICO ACTIVITIES ASSOC. 15164Check Group:

2018-2019 Membership Dues, Fees & Assessments -Class 4A - GALLUP HS

1901857 217405 22025.1000.55915.9000.043000.0000 $6,859.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments -Class 4A - MIYAMURA HS

1901857 217405 22025.1000.55915.9000.043000.0000 $6,859.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments -Class 3A - THOREAU HS

1901857 217405 22025.1000.55915.9000.043000.0000 $5,456.0019/18/2018

2018-2019 Membership Dues, Fees, & Assessments -Class 3A - CROWNPOINT

1901857 217405 22025.1000.55915.9000.043000.0000 $5,456.0019/18/2018

2018-2019 Membership Dues, Fees, & Assessments -Class 3A - TOHATCHI HS

1901857 217405 22025.1000.55915.9000.043000.0000 $5,456.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments -Class 2A - NAVAJO PINE

1901857 217405 22025.1000.55915.9000.043000.0000 $2,794.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments -Class 2A - RAMAH

1901857 217405 22025.1000.55915.9000.043000.0000 $2,794.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments -Class 2A - TSE'YI'GAI HS

1901857 217405 22025.1000.55915.9000.043000.0000 $2,794.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - CHIEF MANUELITO

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - CROWNPOINT

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - GALLUP MID

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - JF KENNEDY

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018




1092 09/19/2018


QTYInvoice Date


2018-2019 Membership Dues, Fees & Assessments - JR HIGH/MIDDLE SCHOOL - NAVAJO MID

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - RAMAH

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - THOREAU

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018

2018-2019 Membership Dues, Fees & Assessments - JRHIGH/MIDDLE SCHOOL - TOHATCHI

1901857 217405 22025.1000.55915.9000.043000.0000 $253.0019/18/2018


NM ASSOCIATION OF SCHOOL BUSINESS OFFICI 16639Check Group:

NM ASBO FALL CONFERENCE SEPTEMBER 12-14,2018 SANTA FE NM (CENIN GABAY, KAREN JAMES,JVANNA HANKS)

1900153 33645 11000.2500.53330.0000.043972.0000 $275.001

9/18/2018NM ASBO FALL CONFERENCE SEPTEMBER 12-14,2018 SANTA FE NM (CENIN GABAY, KAREN JAMES,JVANNA HANKS)

1900153 33647 11000.2500.53330.0000.043972.0000 $275.001

9/18/2018NM ASBO FALL CONFERENCE SEPTEMBER 12-14,2018 SANTA FE NM (CENIN GABAY, KAREN JAMES,JVANNA HANKS)

1900153 33988 11000.2500.53330.0000.043972.0000 $275.001

9/18/2018Check #: 10415


NORTHWEST NEW MEXICO REGIONAL SOLIDWAST

28287Check Group:




1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS TO PROVIDE SERVICES DISTRICT WIDE JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900024 11693 31701.4000.54315.0799.043930.0000 $937.161

9/12/2018Check #: 10416


NTUA_24975 24975Check Group:

WATER/SEWAGE 0 33001190338 11000.2600.54415.0000.043089.0000 $1,219.7319/18/2018

WATER/SEWAGE 0 34001160930 11000.2600.54415.0000.043089.0000 $1,219.7319/18/2018


O'REILLY AUTO PARTSCheck Group:

MAINTENANCE SUPPLIES & PARTS FORTRANSPORTATION BUS/VEHICLE FLEET /SEPTEMBER 2018 - DECEMBER 2018

1901848 3858-407866 13000.2700.56216.0000.043000.0000 $506.271

9/18/2018MAINTENANCE SUPPLIES & PARTS FORTRANSPORTATION BUS/VEHICLE FLEET /SEPTEMBER 2018 - DECEMBER 2018

1901848 3858-409118 13000.2700.56216.0000.043000.0000 $19.991

9/19/2018Check #: 10418


ORIENTAL TRADING COMPANY, INC 16015Check Group:




1092 09/19/2018


QTYInvoice Date


SCHOOL TREASURE CHEST ASORTMENT 100PC 1901466 691799339-01 24101.1000.56118.1011.043160.0000 $59.9739/12/2018

TREASURE CHEST TOY ASSORTMENT 1901466 691799339-01 24101.1000.56118.1011.043160.0000 $59.9739/12/2018

MEDIUM TOY ASSORTMENT 100 PC 1901466 691799339-01 24101.1000.56118.1011.043160.0000 $44.9739/12/2018

NOVELTY TPY ASSORTMENT 50PC 1901466 691799339-01 24101.1000.56118.1011.043160.0000 $33.1239/12/2018

DISCOUNT 1901466 691799339-01 24101.1000.56118.1011.043160.0000 ($9.90)-19/12/2018


Check Group:DRAW & WTITE LAP BOARD -1 DOZ 1901467 691799414-01 27166.1000.56118.1011.043160.0000 $175.928

9/12/2018BLACK DRY ERASE MAKERS CLASSICPACK 1901467 691799414-01 27166.1000.56118.1011.043160.0000 $104.973

9/12/2018DISCOUNT CERTIFICATE 1901467 691799414-01 27166.1000.56118.1011.043160.0000 ($14.04)-1

9/12/2018Check #: 10419


NURSERY RHYME STORYTELLING PUPPETS 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $79.9829/14/2018

NONFICTION MINI BULLETIN BOARD SET 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $29.9829/14/2018

IDIOM POCKET CHART 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $17.9919/14/2018

JUMBO MATH STRATEGY CUTOUTS 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $19.4739/14/2018




1092 09/19/2018


QTYInvoice Date


PATTERNING AND SKIP COUNTING PUZZLES 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $19.9829/14/2018

PLASTIC COUNTING CUBES 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $39.9829/14/2018

MONEY PUZZLES 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $23.9829/14/2018

FRACTION PUZZLES 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $29.9739/14/2018

DRY ERASE LEARNING OBJECTIVES CHART 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $29.9649/14/2018

ADHESIVE WOODEN LADYBUGS (50PC) 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $19.9649/14/2018

ADHESIVE WOODEN BEE (50PC) 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $23.9649/14/2018

JUMBO COUNTING LINKS 1901566 691837433-01 27166.1000.56118.1011.043160.0000 $27.9829/14/2018

15% DISCOUNTS 1901566 691837433-01 27166.1000.56118.1011.043160.0000 ($18.16)19/14/2018


PAESSLER AGCheck Group:

PRTG XL1/Unlimited with 12 maintenance monthsincluded (Network Monitoring)

1901715 R2018-09-0218148-01

11000.2600.56113.0000.043935.0000 $14,500.0019/13/2018

15% EDU/NGO/GOV 1901715 R2018-09-0218148-01

11000.2600.56113.0000.043935.0000 ($2,175.00)19/13/2018





1092 09/19/2018


QTYInvoice Date


$12,325.00Vendor Total:PALOS SPORTS 8815

Check Group:32324-RIPFLAG 24 PLATER SET *KIT 1901380 297387-00 11000.1000.56118.0170.043073.0000 $233.862

9/13/201836115-24"X36" COLORED MESH BAG SET/6 *KIT 1901380 297387-00 11000.1000.56118.0170.043073.0000 $39.462

9/13/201837500- DURA-GRIP 200 BASKETBALL OFFICIAL SIZE 1901380 297387-00 11000.1000.56118.0170.043073.0000 $74.7612

9/13/201850381-MIKASA SOFTPLAY SOCCERBALL SET/6-SZ.5*K 1901380 297387-00 11000.1000.56118.0170.043073.0000 $191.493

9/13/201866307-RED/BLUE 36 ADULT PLAYER SCRIM VEST PK*K

1901380 297387-00 11000.1000.56118.0170.043073.0000 $179.8629/13/2018

66309- ORANGE/PURPLE 36 PLAYER ADULT VEST PK*K

1901380 297387-00 11000.1000.56118.0170.043073.0000 $179.8629/13/2018

21208-3C'S HOTSPOTS CLASS PACK *K 1901380 297387-00 11000.1000.56118.0170.043073.0000 $107.9319/13/2018


PARENTS AS TEACHERS NATIONAL CENT_4647 4647Check Group:

Model Certified Subscription, Individual Sub, MichelleRomero Foundational 2 Certified (3-K) Start 10/1/2018

1901188 680593 28193.2100.56113.0000.043000.0000 $225.0019/12/2018

Model Certified Subscription, Individual Sub, WandaBryant Brown, Foundational 2 Certified (3-K) Start10/1/2018

1901188 680594 28193.2100.56113.0000.043000.0000 $225.001

9/12/2018Model Certified Subscription, Individual Sub, MarshaYazzie, Foundational 2 Certified (3-K) Start 10/1/208

1901188 680595 28193.2100.56113.0000.043000.0000 $225.0019/12/2018




1092 09/19/2018


QTYInvoice Date


Model Certified Subscription, Individual Sub, Kathy Polich Foundational 2 Certified (3-K) Start: 10/1/2018

1901188 680597 28193.2100.56113.0000.043000.0000 $225.0019/12/2018

Model Certified Subscription, Individual Sub, OliviaMartinez , Foundational 2 Certified (3-K), Start: 10/1/2018

1901188 680598 28193.2100.56113.0000.043000.0000 $225.0019/12/2018

Model Certified Subscription, Individual Sub, Tracy Joines,Foundational 2 Certified (3-K) Start: 10/1/2018

1901188 680600 28193.2100.56113.0000.043000.0000 $225.0019/12/2018


PAULA SCHWARTZCheck Group:

Lanyards-Cyan Blue (with purple print) 1901006 276237 31701.4000.56118.0000.043091.0170 $258.821509/12/2018

Art Charge 1901006 276237 31701.4000.56118.0000.043091.0170 $59.6819/12/2018


PENNY ELKINSCheck Group:

BTC TRNG 0 081018 11000.2200.55813.0000.043145.0000 $27.5219/14/2018


PERSONNEL SAFETY ENTER., INC. ZEE MEDICA 27016Check Group:

GALLUP BUS BARN 1901407 2195091018 13000.2700.56118.0000.043000.0000 $495.9519/14/2018




1092 09/19/2018


QTYInvoice Date


TOHATCHI BUS BARN 1901407 2541091218 13000.2700.56118.0000.043000.0000 $398.4019/17/2018

CROWNPOINT BUS BARN 1901407 2542091218 13000.2700.56118.0000.043000.0000 $394.5019/14/2018

THOREAU BUS BARN 1901407 2543091218 13000.2700.56118.0000.043000.0000 $398.2519/14/2018


Check Group:TSE YI GAI BUS BARN 1901658 2540091218 13000.2700.56118.0000.043000.0000 $396.051

9/14/2018Check #: 10425


POOR BOYS DISCOUNT AUTO 17113Check Group:

AIR FILTER 1901229 182605 13000.2700.56216.0000.043000.0000 $900.60199/14/2018


Check Group:HAMMER SET 1901278 182664 13000.2700.56118.0000.043000.0000 $135.071

9/18/2018PRY BAR SET 1901278 182664 13000.2700.56118.0000.043000.0000 $57.381

9/18/2018MAGNETIC PICK UP TOOL 1901278 182664 13000.2700.56118.0000.043000.0000 $32.911

9/18/201812 PC WRENCH SET 1901278 182664 13000.2700.57332.0000.043000.0000 $389.201

9/18/2018




1092 09/19/2018


QTYInvoice Date


7 PC WRENCH SET 1901278 182664 13000.2700.56118.0000.043000.0000 $252.4919/18/2018

MOULDING REMOVAL TOOL 1901278 182664 13000.2700.56118.0000.043000.0000 $48.4319/18/2018

TOURCH SET 1901278 182664 13000.2700.56118.0000.043000.0000 $64.2619/18/2018

ADJ WRENCH SET 1901278 182664 13000.2700.56118.0000.043000.0000 $161.4619/18/2018


Check Group:CARRIER BRG 1901406 182635 13000.2700.56216.0000.043000.0000 $1,578.4020

9/14/2018CENTER SUPPORT BRG 1901406 182635 13000.2700.56216.0000.043000.0000 $1,639.0020

9/14/2018CENTER SUPPORT BRG 1901406 182635 13000.2700.56216.0000.043000.0000 $1,167.2020

9/14/2018Check #: 10426


AIR FILTER 1901794 182676 13000.2700.56216.0000.043000.0000 $474.00109/19/2018

OIL FILTER 1901794 182676 13000.2700.56216.0000.043000.0000 $802.56489/19/2018


PROVISION OPTICAL INC.Check Group:




1092 09/19/2018


QTYInvoice Date


Eye exam for Ramond Shack - includes - Exam, DFE,Fundus Photos

1901499 7685 24113.2100.56118.0000.043000.0000 $72.0019/12/2018

1 pair of eye glasse for Raymond Shack - Inclues - Frame& Single VisionLenses

1901499 7687 24113.2100.56118.0000.043000.0000 $60.0019/12/2018


Check Group:eye exam for Emeril Livingston - includes: exam, DFE,Fundus Photos

1901500 7690 24113.2100.56118.0000.043000.0000 $72.0019/12/2018

1 pair of glasses for Emeril Livingston - includes: Frame &Sincle Vision Lenses

1901500 7691 24113.2100.56118.0000.043000.0000 $60.0019/12/2018


Check Group:Eye Exam for Amber Livingston - Includes: Exam, DFE,Fundus Photos

1901501 7688 24113.2100.56118.0000.043000.0000 $72.0019/12/2018

1 pair of glasses for Amber Livongston - Includes Frame &Single Vision Lenses

1901501 7689 24113.2100.56118.0000.043000.0000 $60.0019/12/2018


Check Group:1 pair of glassed for Danielle Maize - Includes: Frame &Single Vision Lenses

1901502 7684 24113.2100.56118.0000.043000.0000 $60.0019/12/2018

Eye Exam for Danielle Maize - Includes: Exam, DFE,Fundus Photos

1901502 7686 24113.2100.56118.0000.043000.0000 $72.0019/12/2018

Check #: 10427




1092 09/19/2018


QTYInvoice Date



PRUFROCK PRESS 40035Check Group:

20 IDEAS 1901088 385022 25147.1000.56112.1010.043177.0000 $167.7279/12/2018

10 PERFORMANCE-BASED PROJECTS LANG 1901088 385022 25147.1000.56112.1010.043177.0000 $71.8839/12/2018

10 PERFORMANCE-BASED PROJECTS MATH 1901088 385022 25147.1000.56112.1010.043177.0000 $71.8839/12/2018

COLLEGE PLANNING FOR GIFTED STUDENTS UPd 1901088 385022 25147.1000.56112.1010.043177.0000 $618.76319/12/2018

GENIUS HOUR 1901088 385022 25147.1000.56112.1010.043177.0000 $499.00259/12/2018

CHALLENGING COMMON CORE MATH LESSONS GR5 1901088 385022 25147.1000.56112.1010.043177.0000 $95.8839/12/2018

CHALLENGING CC LANG LESSONS GR5 1901088 385022 25147.1000.56112.1010.043177.0000 $295.9039/12/2018


PSYCHE READCheck Group:

PROFESSIONAL DEVELOPMENT 0 082118 24174.1000.53330.3000.043000.0000 $49.8819/12/2018


QUALITY PARTS CAR QUEST 18005Check Group:




1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900022 4803-455848 31701.4000.56118.0799.043930.0000 $19.861

9/12/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900022 4803-456011 31701.4000.56118.0799.043930.0000 $48.431

9/12/2018BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONSTO PURCHASE MATERIALS AND SUPPLIES JULY 1, 2018 THROUGH DECEMBER 31, 2018

1900022 4803-456541 31701.4000.56118.0799.043930.0000 $21.441

9/18/2018Check #: 10430


BLANKET PURCHASE ORDER MOTORPOOL MAINTENANCE, SUPPLIES & PARTS FOR GMCSACTIVITY BUSES & GMCS VEHICLE FLEET AUGUST 21, 2018 THRU DECEMBER 31, 2018

1901053 4803-456230 11000.2600.56216.0000.043942.0000 $29.501

9/14/2018BLANKET PURCHASE ORDER MOTORPOOL MAINTENANCE, SUPPLIES & PARTS FOR GMCSACTIVITY BUSES & GMCS VEHICLE FLEET AUGUST 21, 2018 THRU DECEMBER 31, 2018

1901053 4803-456299 11000.2600.56216.0000.043942.0000 $32.681

9/14/2018




1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDER MOTORPOOL MAINTENANCE, SUPPLIES & PARTS FOR GMCSACTIVITY BUSES & GMCS VEHICLE FLEET AUGUST 21, 2018 THRU DECEMBER 31, 2018

1901053 4803-456414 11000.2600.56216.0000.043942.0000 $58.561

9/18/2018Check #: 10430


RACHEL MORRISCheck Group:

iReady trng 0 091018 24154.1000.53330.1010.043162.0000 $27.5219/18/2018


REALLY GOOD STUFF INC. 16708Check Group:

Deep Pocket Chair Pockets GR 1900090 6484657 27166.1000.56118.1011.043164.0000 $140.2239/13/2018

DISCOUNT cOUPON 1900090 6484657 27166.1000.56118.1011.043164.0000 ($51.42)-19/13/2018

Boomerang Folders 1900090 6484657 27166.1000.56118.1011.043164.0000 $56.6429/13/2018

Re-Markable dry Erase Sleeves 1900090 6484657 27166.1000.56118.1011.043164.0000 $14.9919/13/2018

Small Groups Pocket Chart 1900090 6484657 27166.1000.56118.1011.043164.0000 $34.9919/13/2018

Magnetic Read and Write Boards 1900090 6484657 27166.1000.56118.1011.043164.0000 $32.9919/13/2018




1092 09/19/2018


QTYInvoice Date



Check Group:coupon discount 1901413 6698460 24101.1000.56118.1011.043079.0000 ($32.98)-1

9/14/2018EZC Reader Strips BLUE 1901413 6698460 24101.1000.56118.1011.043079.0000 $17.991

9/14/2018Top Grammar Mini Board Set 1901413 6698460 24101.1000.56118.1011.043079.0000 $7.991

9/14/2018Fractions - Decimals - Percents 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Tug Of War Place Value 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Tug Of War Decimals 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Math Talk Sentence Stems 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Inference Maker E.Z.C. Reader 1901413 6698460 24101.1000.56118.1011.043079.0000 $17.991

9/14/2018Beginning Long Division Board 1901413 6698460 24101.1000.56118.1011.043079.0000 $16.981

9/14/2018Decorate My State Poster 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018RTD Around the World Posters 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Human Skeleton Magnetic Accent 1901413 6698460 24101.1000.56118.1011.043079.0000 $11.991

9/14/2018Skills Flip Chart Primary 1901413 6698460 24101.1000.56118.1011.043079.0000 $29.991

9/14/2018Phonics Flip Books Set 1901413 6698460 24101.1000.56118.1011.043079.0000 $39.991

9/14/2018




1092 09/19/2018


QTYInvoice Date


Start Smart Comp ActivityCards 1901413 6698460 24101.1000.56118.1011.043079.0000 $42.9719/14/2018

misc discount 1901413 6698460 24101.1000.56118.1011.043079.0000 ($54.97)-19/14/2018


Check Group:QUIET CHAIR STAY-PUT FOOT COVERS, NAVY BLUE144PK

1901476 6698778 31701.4000.56118.0000.043066.0170 $1,411.30119/13/2018

SHIPPING AND PROCESSING 1901476 6698778 31701.4000.56118.0000.043066.0170 $164.2819/13/2018

DISCOUNT COUPON 1901476 6698778 31701.4000.56118.0000.043066.0170 ($42.34)-19/13/2018


RED ROCK SECURITY & PATROL LLC 21114Check Group:

SECURITY SERVICES FOR AREA HIGH AND MIDDLESCHOOLS REGULARLY SCHEDULED SERVICES OTHER ASSIGNMENTS AS ASSIGNED BY DISTRICT JULY 1, 2018 THRU JUNE 30, 2019

1900011 1154-091118 11000.2600.55915.0000.043999.0000 $40,580.751

9/18/2018SECURITY FOR TEACHERAGE UNITS DURINGBREAKS AS ASSIGNED

1900011 1154-091118 12000.2600.55915.0000.043000.0000 $3,017.1609/18/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


HOURLY SECURITY @ TOHATCHI HIGH SCHOOL -CROSS COUNTRY FOR TWO (2) SECURITY OFFICERSON AUGUST 31, 2018 FROM 2PM-6PM

1901046 5586 22025.1000.55915.9243.043064.0000 $197.489.25

9/12/2018HOURLY SECURITY @ TOHATCHI HIGH SCHOOL -FOOTBALL GAME FOR TWO (2) SECURITY OFFICERS ON AUGUST 31, 2018 FROM 6PM-9:30PM

1901046 5586 22025.1000.55915.9241.043064.0000 $165.477.75

9/12/2018Check #: 10433


BLANKET PURCHASE ORDER SECURITY SERVICEFOR THE FOLLOWING 2018-19 NPHS ATHLETICSPORTS : FOOTBALL

1901099 5587 22025.1000.55915.9241.043075.0000 $41.161

9/12/2018Check #: 10433


BLANKET PURCHASE ORDER GALLUP HIGH SCHOOL FOOTBALL SECURITY GUARD SERVICES FOR HOME FOOTBALLGAMES FOR THE FOLLOWING DATES (SUBJECT TOCHANGE): AUGUST 31, 2018SEPTEMBER 14, 2018SEPTEMBER 21, 2018OCTOBER 19, 2018NOVEMBER 2, 2018 ANTICIPATE HOURS TO BE 6:30 p.m. to 9:15 p.m. ANDNUMBER OF GUARD PER GAME 4

1901149 5584 22025.1000.55915.9241.043055.0000 $303.281

9/12/2018Check #: 10433





1092 09/19/2018


QTYInvoice Date


REHOBOTH CHRISTIAN SCHOOL 6940Check Group:

ENTRY FEE - NAVAJO PINE HS VOLLEYBALL @REHOBOTH VOLLEYBALL INVITATIONAL 2018 -SEPTEMBER 11-15, 2018

1900855 091118-075 11000.1000.55915.9242.043075.0000 $225.001

9/12/2018Check #: 10434


ENTRY FEE FOR BOYS AND GIRLS CROSS COUNTRYTEAM FOR DAVID CHARLES INVITE AT REHOBOTHON SEPTEMBER 7, 2018.

1901066 090718-039 11000.1000.55915.9243.043039.0000 $100.001

9/12/2018Check #: 10434


ENTRY FEE FOR BOYS AND GIRLS CROSS COUNTRYTEAM FOR THE DAVID CHARLES INVITE ATREHOBOTH ON SEPTEMBER 7, 2018.

1901167 090718-073 11000.1000.55915.9243.043073.0000 $100.001

9/12/2018Check #: 10434


Thoreau HS Cross Country @ Rehoboth 2018 DavidCharles Cross Country Invitational - Friday, September 7,2018 - Entry Fee $100.00

1901252 090718-145 11000.1000.55817.9243.043145.0000 $100.001

9/14/2018Check #: 10434


Sports Fee for Cross Country meet on Friday, September7th, 2018; Fee is $60 for team of 20 Boys and Girls.

1901323 090718-088 11000.1000.55915.9243.043088.0000 $60.0019/12/2018

Check #: 10434




1092 09/19/2018


QTYInvoice Date



RHONDA WILLIAMSCheck Group:

NNJOM IEC WKSHP 0 082718 25147.2200.55818.0602.043034.0000 $64.6919/12/2018


ROBIN HOLDER 282341Check Group:

ATHLETIC CASH ADVANCE FOR START UP CHANGESCHOOL YEAR 2018-2019. WILL REDEPOSIT AT ENDOF SCHOOL YEAR.

1901757 091218-190 11000.1000.55915.9240.043190.0000 $300.001

9/17/2018Check #: 10436


ROSALIE ALDERETECheck Group:

HEALTH ASST TRNG 0 090518 11000.2500.55813.0000.043974.0000 $276.8619/14/2018


ROSIE DAVID 28035Check Group:


1901677 0818 13000.2700.55111.0000.043000.0000 $63.001

9/14/2018




1092 09/19/2018


QTYInvoice Date

Check #: 10438Printed: 09/21/2018 3:31:40 PM rptAPVoucherDetailReport: 2018.2.13 Page: 92


ROZZY LEARNING CO.LLCCheck Group:

STEM CAREER ADVENTURES 6-8 PROGRAM. 1 YEARLICENSE; AUG 2018 TO AUG 2019

1901399 1347 11000.1000.56118.1013.043155.0000 $650.0019/12/2018


S4TEACHERS NORTHWEST LLC D/B/A ESSCheck Group:

PROVIDE SUBSTITUTE TEACHERS ANDEDUCATIONAL ASSISTANTS, AND GAME WORKERS AS PER AGREEMENT DATED FEBRUARY 27, 2018 JULY 1, 2018 THRU JUNE 30, 2019

1900206 INV082762 11000.1000.55915.1010.043999.0000 $21,506.401

9/17/2018PROVIDE SUBSTITUTE TEACHERS ANDEDUCATIONAL ASSISTANTS, AND GAME WORKERS AS PER AGREEMENT DATED FEBRUARY 27, 2018 JULY 1, 2018 THRU JUNE 30, 2019

1900206 INV082763 11000.1000.55915.1010.043999.0000 $806.401


1900206 INV082764 11000.1000.55915.1010.043999.0000 $563.201

9/17/2018




1092 09/19/2018


QTYInvoice Date


PROVIDE SUBSTITUTE TEACHERS ANDEDUCATIONAL ASSISTANTS, AND GAME WORKERS AS PER AGREEMENT DATED FEBRUARY 27, 2018 JULY 1, 2018 THRU JUNE 30, 2019

1900206 INV082765 11000.1000.55915.1010.043999.0000 $192.001


1900206 INV082766 11000.1000.55915.1010.043999.0000 $128.001


1900206 INV082767 11000.1000.55915.1010.043999.0000 $25.601


1900206 INV082768 11000.1000.55915.1010.043999.0000 $102.401


1900206 INV082769 11000.1000.55915.1010.043999.0000 $25.601


1900206 INV082770 11000.1000.55915.1010.043999.0000 $4,987.621

9/17/2018




1092 09/19/2018


QTYInvoice Date



SANDRA KORISON LEECheck Group:

NMASBO CONF 0 091218 11000.2500.53330.0000.043975.0000 $487.9719/18/2018


SCHOOL MATE 5435Check Group:

P783 Poly Pro Cover (Primary) 1900592 IN000504689 24101.2200.56118.0200.043138.0000 $560.001759/17/2018

Shipping 1900592 IN000504689 24101.1000.57332.1011.043138.0000 $61.2519/17/2018


Check Group:18/19 NON-CUSTOM PLANNERS(ELEMENTARY) 1901472 IN000505594 24101.2200.56118.0200.043152.0000 $660.00240

9/18/2018SHIPPING CHARGE 1901472 IN000505594 24101.2200.56118.0200.043152.0000 $84.001

9/18/201818/19 NON-CUSTOM PLANNERS (PRIMARY) 1901472 IN000505602 24101.2200.56118.0200.043152.0000 $180.0060

9/18/2018SHIPPING CHARGE 1901472 IN000505602 24101.2200.56118.0200.043152.0000 $21.001

9/18/2018Check #: 10442





1092 09/19/2018


QTYInvoice Date


SCHOOL SPECIALTY, INC. 7755Check Group:

ELECTRODE IRON 5X3/4X3/64IN EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $5.7249/18/2018

ELECTRODE MAGNESIUM 5X3 4X3 64IN EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $17.9559/18/2018

ELECTRODE CARBON 5X3 4X1 8IN EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $17.9559/18/2018

ELECTRODE ALUMINUM 5X3/4X3/64IN EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $7.1559/18/2018

ELECTRODE ZINC 5X3/4X3/64IN EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $14.3559/18/2018

NOTEBK CHEM 50 SET PERFECT BOT PERF 1900375 302500173526 11000.1000.56118.0170.043073.0000 $604.50309/18/2018

ROCK FORMATION AND ID LAB 1900375 302500173526 11000.1000.56118.0170.043073.0000 $66.9519/18/2018

GAME GEOLOGY BINGO 1900375 302500173526 11000.1000.56118.0170.043073.0000 $21.5919/18/2018

KIT INQ INV LRNING ABOUT MINERALS 1900375 302500173526 11000.1000.56118.0170.043073.0000 $189.9519/18/2018

MINERAL MANIA GAME INDIV 1900375 302500173526 11000.1000.56118.0170.043073.0000 $66.2319/18/2018

KIT CURRICULUM LEARNING MODULE EARTHSCLIMATE

1900375 302500173526 11000.1000.56118.0170.043073.0000 $86.3219/18/2018

WIND TURBINE 1900375 302500173526 11000.1000.56118.0170.043073.0000 $107.9739/18/2018

EXPLORING MARS LAB 1900375 302500173526 11000.1000.56118.0170.043073.0000 $60.4719/18/2018

GAME UNIVERSE BINGO 1900375 302500173526 11000.1000.56118.0170.043073.0000 $26.8519/18/2018




1092 09/19/2018


QTYInvoice Date


FOSSIL FORMATION AND ID LAB 1900375 302500173526 11000.1000.56118.0170.043073.0000 $84.2319/18/2018

EARTH'S TIMELINE FAME INDIV 1900375 302500173526 11000.1000.56118.0170.043073.0000 $50.3919/18/2018

TECTONICS DEMONSTRATION 1900375 302500173526 11000.1000.56118.0170.043073.0000 $100.0719/18/2018

KIT AP STOICHIOMETRY MOLE RATION UNKNOWN 1900375 302500173526 11000.1000.56118.0170.043073.0000 $59.0319/18/2018

KITCHEN CHEMISTRY 1900375 302500173526 11000.1000.56118.0170.043073.0000 $86.3919/18/2018

BOOK ACTIVITY HANDS ON CHEMISTRY PAPERBACK 1900375 302500173526 11000.1000.56118.0170.043073.0000 $23.7519/18/2018

KIT ACIDS AND BASES 1900375 302500173526 11000.1000.56118.0170.043073.0000 $17.9919/18/2018

PH PAPER INSTA-CHEK 0-13 PH 1900375 302500173526 11000.1000.56118.0170.043073.0000 $7.1219/18/2018

KIT AP DET MOLAR MASS BY COLLIGATIVE PROPS 1900375 302500173526 11000.1000.56118.0170.043073.0000 $79.1919/18/2018

KIT STEM KIT CHEMISTRY OF INVISIBLE INKS 1900375 302500173526 11000.1000.56118.0170.043073.0000 $67.1719/18/2018

CHEMISTRY MAGIC DEMO LAB 1900375 302500173526 11000.1000.56118.0170.043073.0000 $15.1119/18/2018

CHEMICAL PROPERTIES CLASS KIT EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $123.1119/18/2018

UND ACIDS BASES AND SALTS LAB 1900375 302500173526 11000.1000.56118.0170.043073.0000 $34.5519/18/2018

GLOVES PROTECTIVE BAGGED PAIR 1900375 302500173526 11000.1000.56118.0170.043073.0000 $231.00309/18/2018

RESPIRATOR DUST MIST BOX PACK OF 20 PGD7312B 1900375 302500173526 11000.1000.56118.0170.043073.0000 $64.9839/18/2018




1092 09/19/2018


QTYInvoice Date


FOOD COLORING LG SET/4 1900375 302500173526 11000.1000.56118.0170.043073.0000 $39.5559/18/2018

MICROPLATES 24/WELL PK/12 1900375 302500173526 11000.1000.56118.0170.043073.0000 $112.3029/18/2018

CHEM VEGETABLE OIL 1L LG 1900375 302500173526 11000.1000.56118.0170.043073.0000 $172.70109/18/2018

CHEM SODIUM HYDROXIDE BEAD 500G LG 1900375 302500173526 11000.1000.56118.0170.043073.0000 $14.3829/18/2018

CYLINDERS PLAS GRADUATED W/BASE S/5 1900375 302500173526 11000.1000.56118.0170.043073.0000 $46.7559/18/2018

FUNNEL SHRT STEM FLUTED PYREX 75MM PK/12 1900375 302500173526 11000.1000.56118.0170.043073.0000 $221.8829/18/2018

KIT INQ INV SCIENTIFIC METHOD 1900375 302500173526 11000.1000.56118.0170.043073.0000 $199.8049/18/2018

KIT VL USING A VARIABLE TO TEST A HYPOTHESIS 1900375 302500173526 11000.1000.56118.0170.043073.0000 $59.0229/18/2018

BEAKER FRIFFIN PYREX BOROSILICATE ST/5 1900375 302500173526 11000.1000.56118.0170.043073.0000 $249.80109/18/2018

HOT PLATE CERAMIC TOP PC200 4X5IN 1900375 302500173526 11000.1000.56118.0170.043073.0000 $583.8339/18/2018

BULLFROG SFWY PLAIN 5-6"VAC EA 1900375 302500173526 11000.1000.56118.0170.043073.0000 $248.64249/18/2018

HAZARDOUS MATERIAL ITEM 1900375 302500173526 11000.1000.56118.0170.043073.0000 $25.0019/18/2018

SHIPPING 1900375 302500173526 11000.1000.56118.0170.043073.0000 $52.7619/18/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


COMPOSTION NOTEBOOK COLLEGE RULED 24/CTN $1.91 EACH

1901336 208121503412 11000.0000.16011.0000.000000.0000 $4,584.00100

9/18/2018Check #: 10443


SHERWIN WILLIAMS 9868Check Group:

M & O 1807656 1875-6 31701.4000.56118.0799.043930.0750 $385.7519/14/2018


Check Group:BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF PAINT AND SUPPLIES FOR WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018

1900087 2768-2 31701.4000.56118.0799.043930.0000 $137.651

9/14/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF PAINT AND SUPPLIES FOR WORKORDERS JULY 1, 2018 THRU DECEMBER 31, 2018

1900087 4158-4 31701.4000.56118.0799.043930.0000 $57.511

9/14/2018Check #: 10444





1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDER TO SUPPLY EXTERIORPAINT FOR THOREAU HIGH AND CROWNPOINT HIGHLOCATIONS ONLY

1901662 4271-5 31701.4000.56118.0799.043930.0000 $597.451

9/14/2018BLANKET PURCHASE ORDER TO SUPPLY EXTERIORPAINT FOR THOREAU HIGH AND CROWNPOINT HIGHLOCATIONS ONLY

1901662 4278-0 31701.4000.56118.0799.043930.0000 $2,447.001

9/14/2018Check #: 10444


SIGN FX, LLCCheck Group:

2" GOLF MEDALS WITH PURPLE NECK RIBBON 2EA.1ST PLACE (BOYS) 2 EA. 2ND PLACE (BOYS) 2 EA.3RD PLACE (BOYS)

1901778 9013 11000.1000.55915.9256.043073.0000 $10.503

9/18/20188" X 10" PLAQUE ENGRAVED 1ST PLACE BOYS TEAM 1901778 9013 11000.1000.55915.9256.043073.0000 $12.001

9/18/20182" GOLF MEDALS WITH PURPLE NECK RIBBON 2EA.1ST PLACE (GIRLS) 2 EA. 2ND PLACE (GIRLS) 2 EA.3RD PLACE (GIRLS)

1901778 9013 11000.1000.55915.9257.043073.0000 $10.503

9/18/20188" X 10" PLAQUE ENGRAVED 1ST PLACE GIRLS TEAM 1901778 9013 11000.1000.55915.9257.043073.0000 $12.001

9/18/2018Check #: 10445


STAPLES BUSINESS ADVANTAGE 24390Check Group:

HAND SOAP, FOAMING, MILD 1250mL, 3/ CS 1900098 3388076645 11000.0000.16011.0000.000000.0000 $220.5069/13/2018

HAND SOAP, FOAMING, MILD 1250mL, 3/ CS 1900098 3389554875 11000.0000.16011.0000.000000.0000 ($220.50)-69/13/2018




1092 09/19/2018


QTYInvoice Date



Check Group:Crayola® Colored Drawing Chalk, 144/Pack 1900996 3387566407 11000.1000.56118.1020.043030.0000 $75.564

9/12/2018Check #: 10446


AVERY EGEL BLUE 1900997 3389472430 11000.2500.56118.0000.043972.0000 $20.3919/11/2018


Check Group:PRIVACY SCREEN 1900998 3389757611 11000.2500.56118.0000.043975.0000 $284.382

9/12/2018Check #: 10446


LINER, 33 GALLON, 1.35 MIL, 33" x 39", 150 CT 1901110 3387709807 11000.0000.16011.0000.000000.0000 $3,850.002009/13/2018

DUST MOP FRAME 60" x 5" 1901110 3387709807 11000.0000.16011.0000.000000.0000 $94.56249/13/2018

DUST MOP FRAME 60" x 5" 1901110 3389472431 11000.0000.16011.0000.000000.0000 ($94.56)-249/13/2018


Check Group:COPY PAPER, LETTER WHITE, 20# (8-1/2" x 11") 1901139 3390192247 11000.0000.16011.0000.000000.0000 $26,031.60840

9/18/2018Check #: 10446




1092 09/19/2018


QTYInvoice Date



Traffic Sign set 1901295 3389554876 11000.1000.56118.0170.043400.0000 $69.9919/11/2018


Check Group:SCOTCH SUPER VINYL ELECTRICAL TAPES, BLACK, 7MIL

1901297 3389472432 11000.1000.56118.0170.043073.0000 $12.3829/11/2018

CARSON-DELLOSA THINKING STEMS BULLETINBOARD SET, 10 PIECES/SET

1901297 3389554877 11000.1000.56118.0170.043073.0000 $12.1919/11/2018

MARK TWAIN 48 LIFE SCIENCE TESTING WORDBULLETIN BOARD SET

1901297 3389554878 11000.1000.56118.0170.043073.0000 $6.9919/11/2018


Check Group:BROTHER PERSONAL PLAIN-PAPER FAX MACHINE(575)

1901299 3389757612 11000.1000.57332.0170.043034.0000 $71.6919/12/2018


Check Group:3M PRECISE BATTERY SAVING DESIGN-BITMAP NONSKID BACKING MOUSE PAD, 9" x 8".

1901304 3388688984 13000.2700.56118.0000.043000.0000 $7.9519/18/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


HI SPD A/B ML USB CABLE 1901338 3389472433 31701.4000.56118.0000.043075.0170 $50.4559/11/2018

TRIPP LITE 6' HIGH SPEED HDMI GOLD DIGITALVIDEO CABLE

1901338 3389472434 31701.4000.56118.0000.043075.0170 $137.90109/11/2018

HON COORDINATE PORTABLE DESKTOP RISER WITHKEYBOARD TRAY-BLACK

1901338 3389554879 31701.4000.57332.0000.043075.0170 $705.5739/12/2018

MIND READER "PERCH" PC, LAPTOP IMAC MONITORSTAND AND DESK ORGANIZER-BLACK METAL MESH

1901338 3389757613 11000.2400.56118.0170.043075.0000 $43.5919/12/2018

WAY BASICS ECO FRIENDLY 2-SHELF COMPUTERMONITOR STAND RISER-BLACK WOOD GRAING

1901338 3389757614 11000.2400.56118.0170.043075.0000 $23.9919/12/2018

HON COORDINATE PORTABLE DESKTOP RISER WITHKEYBOARD TRAY-BLACK

1901338 3389988908 31701.4000.57332.0000.043075.0170 ($705.57)-39/18/2018


Check Group:Stack Stamp, Copy, Draft orginal 1901415 3389472435 11000.2400.56118.0170.043088.0000 $15.391

9/11/2018Check #: 10446


JAM Paper® Plastic Envelopes, Button and String TieClosure, Legal Booklet, 9.75x14.5, Assorted Colors, 6/pack

1901418 3389757615 11000.2500.56118.0000.043974.0000 $81.5469/12/2018


Check Group:Avery 5029 Clear Permanent File Folder Labels, 450/Pack 1901482 3389554880 24101.2200.56118.0000.043934.0000 $32.962

9/11/2018




1092 09/19/2018


QTYInvoice Date


Staples Twin Pocket Portfolios, Gray, 10/pk 1901482 3389554880 24101.2200.56118.0000.043934.0000 $12.6849/11/2018

Staples Twin Pocket Portfolios, Black, 10/Pk 1901482 3389554880 24101.2200.56118.0000.043934.0000 $15.8559/11/2018

Staples Twin Pocket Portfolios, White, 10/Bx 1901482 3389554880 24101.2200.56118.0000.043934.0000 $15.8559/11/2018

Staples School Grade 2 Pocket Folder, Yellow, 25/box 1901482 3389554880 24101.2200.56118.0000.043934.0000 $16.6849/11/2018

Staples School Grade 2 Pocket Folder, Purple, 25/Box 1901482 3389554880 24101.2200.56118.0000.043934.0000 $16.6849/11/2018

Staples School Grade 2 Pocket Folder, Green, 25/Box 1901482 3389554880 24101.2200.56118.0000.043934.0000 $12.5139/11/2018

2018-2019 Staples 8" x 11" Large Academic MonthlyPlanner, 14 Months, Black (23571-18)

1901482 3389554880 24101.2200.56118.0000.043934.0000 $19.7919/11/2018

Sanford Expo Low-Odor Dry-Erase Marker Set, Chisel Tip,Assorted Colors, 12/PK

1901482 3389554880 24101.1000.56118.1011.043141.0000 $40.1249/11/2018


Check Group:REMANUFACTURED TONER CARTRIDGE, HP 42A(DPS42AR) BLACK

1901532 3389554874 11000.2400.56118.0170.043190.0000 $195.0829/13/2018

HP 85A BLACK TONER CARTRIDGE (CE285A) 1901532 3389554874 11000.2400.56118.0170.043190.0000 $97.4629/13/2018

HP 79A TONER CARTRIDGE (CF279A) 1901532 3389554874 11000.2400.56118.0170.043190.0000 $173.9739/13/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


InfoGuard 10-Sheet Cross-Cut Paper Shredder withPullout Ben

1901577 3389757616 11000.1000.56118.0170.043145.0000 $89.9029/18/2018

Staples 15' USB 2.0 Printer Cable, Black 1901577 3389757616 11000.1000.56118.0170.043145.0000 $19.9829/18/2018

HP 410X Cyan Original Laserjet Tomer Cartridge, CF411X,High Yield

1901577 3389757616 11000.1000.56118.0170.043145.0000 $172.9519/18/2018

HP 410A C/M/Y Color Toner Cartridge (CF251AM), 3/Pack 1901577 3389757616 11000.1000.56118.0170.043145.0000 $898.5639/18/2018

HP 410X Black Toner Cartridges (CF410XD). High Yield,2/Pack

1901577 3389757616 11000.1000.56118.0170.043145.0000 $514.5029/18/2018

HP Color LaserJet Pro M477fnw Multifunction WirelessLaser Printer with built-in Ethernet

1901577 3389757616 11000.1000.57332.0170.043145.0000 $349.9919/18/2018

HP 655A Yellow Original LaserJet Toner Cartridge 1901577 3389757617 11000.1000.56118.0170.043145.0000 $274.9919/12/2018

HP 655 Cyan Original LaserJet Toner Cartridge 1901577 3389757617 11000.1000.56118.0170.043145.0000 $274.9919/12/2018

HP 655A Black Original LaserJet Toner Cartridge 1901577 3389757617 11000.1000.56118.0170.043145.0000 $220.9919/12/2018

HP 655A Magenta Original LaserJet Toner Cartridge 1901577 3389912003 11000.1000.56118.0170.043145.0000 $274.9919/17/2018

Maxwell Eb-95 Stereo Earbuds, White 1901577 3390073104 11000.1000.56118.0170.043145.0000 $1,196.004009/18/2018

HP Color LaserJet Pro M477fnw Multifunction WirelessLaser Printer with built-in Ethernet

1901577 3390073105 11000.1000.57332.0170.043145.0000 ($0.04)19/18/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


Sharpie fine point markers 1901578 3389757618 11000.1000.56118.0170.043077.0000 $105.9649/12/2018

Staples Zipper Pouche 1901578 3389757618 11000.1000.56118.0170.043077.0000 $62.55459/12/2018

Sharpie Mini Point Assorted colors 1901578 3389757619 11000.1000.56118.0170.043077.0000 $127.1829/12/2018


Check Group:Staples School Grade 2 Pocket Folder, Red 25box 1901624 3389845138 11000.1000.56118.0170.043170.0000 $58.3814

9/12/2018Sortkwik finger tip moistener 1-3/4oz 1901624 3389845138 11000.1000.56118.0170.043170.0000 $12.486

9/12/2018Check #: 10446


Acco Large binder clips, non slip grip,dozen(72100) 1901625 3389845139 11000.2500.56118.0000.043972.0000 $34.9269/12/2018

Staples@ school Grade 2 pocket folder, Navy, 25/box 1901625 3389845139 11000.2500.56118.0000.043972.0000 $16.6849/12/2018


Check Group:TRIPP LITE 1'DMS-59 TO DUAL VGA MALE/FEMALE YSPLITTER CABLE, BLACK

1901626 3390073106 11000.2400.56118.0170.043073.0000 $199.90109/18/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


PK BATTERY AA 24PK 1901666 3389912004 11000.2400.56118.0170.043160.0000 $55.9649/17/2018

PK BATTERY AAA 24PK 1901666 3389912004 11000.2400.56118.0170.043160.0000 $83.9469/17/2018


Check Group:STAPLES ELECTRONICS DUSTER 7OZ 1901705 3389988909 11000.2400.56118.0170.043064.0000 $11.981

9/17/2018STAPLES POSTER BOARD 1901705 3389988909 11000.2400.56118.0170.043064.0000 $20.6010

9/17/2018STAPLES WALL CLOCK 1901705 3389988909 11000.2400.56118.0170.043064.0000 $40.962

9/17/2018STAPLES 700MB 80MIN 52X CD-R SPINDLE 1901705 3389988909 11000.2400.56118.0170.043064.0000 $14.111

9/17/2018DURACELL COPPER TOP 9V 1901705 3389988909 11000.2400.56118.0170.043064.0000 $23.042

9/17/2018DURACELL ALKALINE "AAA" BATTERY 1901705 3389988909 11000.2400.56118.0170.043064.0000 $19.291

9/17/2018TEXAS INSTRUMKENTS TI-83 PLUS GRAPHINGCALCULATOR

1901705 3389988909 24101.1000.56118.1013.043064.0000 $947.90109/17/2018

3M DISPOSABLE PARTICULATE RESPIRATORS 8511 1901705 3389988909 11000.2600.56118.0170.043064.0000 $18.7919/17/2018

LOGITECH Z130 MULTIMEDIA SPEAKERS WITHSTEREO SOUND FOR MULTIPLE DEVICES

1901705 3389988910 11000.2200.56118.0170.043064.0000 $199.9289/17/2018


Check Group:




1092 09/19/2018


QTYInvoice Date


Staples 6" HFMI to VGA Adapter, Black 1901706 3389988911 11000.1000.56118.0170.043038.0000 $299.90109/17/2018


Check Group:EXAMINATION GLOVES LARGE, VINYL POWDER FREE100/BX

1901719 3390073107 11000.0000.16011.0000.000000.0000 $493.001009/19/2018

TOILET/BATH TISSUE REFILL, CORELESS, 2 PLY12/CS

1901719 3390073107 11000.0000.16011.0000.000000.0000 $5,388.001509/19/2018

HAND SOAP, FOAMING, MILD 1250mL, 3/ CS 1901719 3390073107 11000.0000.16011.0000.000000.0000 $7,350.002009/19/2018

URINAL SCREEN WITH DEODORANT BLOCK (BERRY)12/BOX

1901719 3390073107 11000.0000.16011.0000.000000.0000 $217.12169/19/2018

SPRAY DEODORIZER, AEROSOL, 10 OZ. CITRUSBLAST

1901719 3390073107 11000.0000.16011.0000.000000.0000 $191.40609/19/2018

STRAW BROOM (YUCCA/CORN), 42" WOOD HANDLE 1901719 3390073107 11000.0000.16011.0000.000000.0000 $171.12249/19/2018

BOWL BRUSH, PLASTIC HANDLE, 14-1/2" 1901719 3390073107 11000.0000.16011.0000.000000.0000 $107.76249/19/2018

MOP BUCKET & RINGER COMBO YW(35 QTw/SIDEWRINGER)

1901719 3390073107 11000.0000.16011.0000.000000.0000 $571.40109/19/2018

DUST MOP HEAD 24" x 5" CUT END COTTON 1901719 3390073107 11000.0000.16011.0000.000000.0000 $145.20309/19/2018

LINER, 33 GALLON, 1.35 MIL, 33" x 39", 150 CT 1901719 3390073107 11000.0000.16011.0000.000000.0000 $847.00449/19/2018

PUSH BROOM, FOR OUTSIDE USE, 24" HEAD ONLY 1901719 3390073108 11000.0000.16011.0000.000000.0000 $125.88129/19/2018

Check #: 10446




1092 09/19/2018


QTYInvoice Date



NOTEBOOKS THEME, 3 HOLE 70 CT 1901720 3389988912 11000.0000.16011.0000.000000.0000 $353.333979/18/2018

WIPER, ALL PURPOSE 9" x 16.5", FOR B1080, 100/BOX 1901720 3389988912 11000.0000.16011.0000.000000.0000 $1,455.302709/18/2018

COLORED PENCIL SET; 24 COLORS 1901720 3389988912 11000.0000.16011.0000.000000.0000 $1,371.603609/18/2018

WHITE BOARD ERASER 1901720 3389988912 11000.0000.16011.0000.000000.0000 $89.40609/18/2018

FILE FOLDERS, LETTER 1/3 CUT MANILA 100/BOX 1901720 3389988912 11000.0000.16011.0000.000000.0000 $188.00509/18/2018

STAPLER, MEDIUM 4" THROAT 1901720 3389988912 11000.0000.16011.0000.000000.0000 $122.40609/18/2018

3 HOLE PUNCH, 30 SHEET CAPACITY, ONE TOUCH 1901720 3389988912 11000.0000.16011.0000.000000.0000 $399.80209/18/2018

SCISSORS, TEACHERS 8" 1901720 3389988912 11000.0000.16011.0000.000000.0000 $333.00609/18/2018

INDEX CARD, 3" x 5" RULED WHITE 100/PKG 1901720 3389988912 11000.0000.16011.0000.000000.0000 $507.003009/18/2018

NOTEBOOKS THEME, 3 HOLE 70 CT 1901720 3389988913 11000.0000.16011.0000.000000.0000 $330.193719/18/2018

SPIRAL NOTEBOOK; 3 SUBJ, 120 SHEETS COLLEGERULED

1901720 3389988914 11000.0000.16011.0000.000000.0000 $1,177.922889/18/2018

POST-IT-NOTES, 3" x 3", DOZEN WATER COLORS,12/PACK, 18 PACK/CTN

1901720 3389988914 11000.0000.16011.0000.000000.0000 $190.7829/18/2018

TAPE, MASKING; 3/4" x 60 YDS. ROLL 1901720 3389988915 11000.0000.16011.0000.000000.0000 $698.002009/18/2018




1092 09/19/2018


QTYInvoice Date


WALL CLOCK, ELECTRIC, 14" ROUND BLACK/WHITEDIAL

1901720 3390073109 11000.0000.16011.0000.000000.0000 $556.90109/19/2018


Check Group:WET MOP HEAD, 32 OZ. CUT END, COTTON WHITE 1901749 3390073110 11000.0000.16011.0000.000000.0000 $226.2060

9/19/2018SANITARY LINER WAXED (FOR CONTAINER C9009)500 CT

1901749 3390073110 11000.0000.16011.0000.000000.0000 $193.92129/19/2018


$61,889.47Vendor Total:STAPLES TECHNOLOGY SOLUTIONS 24390

Check Group:STA Image Laod with Asset Tag 1900605 GTF181 31701.4000.57332.0000.043134.0170 $312.9696

9/17/2018Tech Data Laser Engraving 1900605 GTF181 31701.4000.57332.0000.043134.0170 $835.2096

9/17/2018STA Image Load Hardware 1900605 GTF181 31701.4000.57332.0000.043134.0170 $1,878.7296

9/17/2018Check #: 10447


STAR AUTISM SUPPORT, INC. 282428Check Group:

STAR TRAINING DVD COMBO KIT (LEVEL 1,2,3) 1901486 19973 24106.1000.56118.2000.043177.0000 $399.0019/18/2018

STAR PENNY TOKEN BOARD KIT (LEVEL I,II,III) 1901486 19973 24106.1000.56118.2000.043177.0000 $49.0019/18/2018




1092 09/19/2018


QTYInvoice Date


TOKEN BOARD/DVD COMBO 1901486 19973 24106.1000.56118.2000.043177.0000 $99.0019/18/2018

SHIPPING & HANDLING 1901486 19973 24106.1000.56118.2000.043177.0000 $54.7019/18/2018


SUBWAY #11579 4970Check Group:


1900957 1/A-310799 11000.1000.55817.9242.043130.0000 $33.1819/18/2018


SUMMIT TRUCK GROUP 20187Check Group:

RETRACTABLE DUAL 1901026 414164009 13000.2700.56216.0000.043000.0000 $2,361.43129/13/2018


Check Group:AIR FILTERS 1901795 414164580 13000.2700.56216.0000.043000.0000 $445.206

9/19/2018Check #: 10450


SUSIE WHITE 29215Check Group:




1092 09/19/2018


QTYInvoice Date



1900580 0818 13000.2700.55111.0000.043000.0000 $131.041

9/19/2018Check #: 10451


T & R MARKET 21194Check Group:

SIMPLY DONE NAPKINS 250CT 1900986 C02017529 24101.2200.56118.0200.043064.0000 $3.9829/17/2018

VEGGIE TRAYS-ITEMS FOR OPEN HOUSE ONAUGUST 22, 2018 FOR PARENTS

1900986 C02017529 24101.2200.56118.0200.043064.0000 $57.9829/17/2018

LIL DUTCH MAID ASSORTED CREME COOKIES 32OZ 1900986 C02017529 24101.2200.56118.0200.043064.0000 $8.7649/17/2018

PLAINS GALLONS FRUIT PUNCH 1900986 C02017529 24101.2200.56118.0200.043064.0000 $5.5649/17/2018

NIAGARA DRINKING WATER 24PK 1900986 C02017529 24101.2200.56118.0200.043064.0000 $13.3649/17/2018

NESTLE COFFE MATE FRENCH VANILLA CREAMER16OZ

1900986 C02017529 24101.2200.56118.0200.043064.0000 $4.8519/17/2018

NESTLE COFFEE MATE CREAMER 1900986 C02017529 24101.2200.56118.0200.043064.0000 $4.0519/17/2018

SHURFINE SUGAR 1900986 C02017529 24101.2200.56118.0200.043064.0000 $2.5919/17/2018

6" FOAM PLATES 125CT 1900986 C02017529 24101.2200.56118.0200.043064.0000 $10.5829/17/2018





1092 09/19/2018


QTYInvoice Date


TAC ENERGYCheck Group:

7,500 GALLONS DIESEL FUEL CROWNPOINT BUS BARN

1901427 131114 13000.2700.56212.0000.043000.0000 $18,230.2419/18/2018

7,500 GALLONS DIESEL FUEL CROWNPOINT BUS BARN

1901427 138131 13000.2700.56212.0000.043000.0000 $2,804.4919/18/2018


Check Group:7,500 GALLONS DIESEL FUEL @ $2.5317/GALLONMOTORPOOL 2,500 GALLONS - NORTH TANK 5,000 GALLONS - SOUTH TANK

1901676 135715 11000.2600.56212.0000.043000.0000 $19,012.111

9/18/2018Check #: 10453


TASB, INC 3178Check Group:

BoardBook Supscription, Subscription/Maintenance/Period09/01/2018 to 08/31/2019

1901344 546212 11000.2300.53711.0000.043971.0000 $2,250.0019/18/2018


TATE'S AUTO CENTER OF GALLUP 6592Check Group:

MIRROR 1901710 23681 11000.2600.54313.0000.043942.0000 $87.3619/14/2018




1092 09/19/2018


QTYInvoice Date


CAP MIRROR 1901710 23681 11000.2600.54313.0000.043942.0000 $21.9119/14/2018

BLADE REAR 1901710 23681 11000.2600.54313.0000.043942.0000 $17.8519/14/2018

ARM REAR 1901710 23681 11000.2600.54313.0000.043942.0000 $19.9519/14/2018


THE COMMUNITY PANTRY 287222Check Group:

Dollar Stretcher & Meat Box - Homeless Program $1000 -Each box containes the following: Dollar Stretcher Box:quick Oatmeal, blackberry Jam, pancake syrup, herb&butter mashed potatoes, sweet corn, olives, green beans,peas, canned chicken, potted meat, luncheon loaf, peanutbutter, blueberry muffin mix, jello, pancake mix - Meat Box:Sausage patties, ground beef, sausage links, riblet port,beef patties

1900393 CP-18-1786-1 24101.2200.56118.0000.043934.0000 $185.001

9/17/2018Dollar Stretcher & Meat Box - Homeless Program $1000 -Each box containes the following: Dollar Stretcher Box:quick Oatmeal, blackberry Jam, pancake syrup, herb&butter mashed potatoes, sweet corn, olives, green beans,peas, canned chicken, potted meat, luncheon loaf, peanutbutter, blueberry muffin mix, jello, pancake mix - Meat Box:Sausage patties, ground beef, sausage links, riblet port,beef patties

1900393 CP-18-1807-1 24101.2200.56118.0000.043934.0000 $65.041


1900393 CP-18-1838-1 24101.2200.56118.0000.043934.0000 $15.001

9/17/2018




1092 09/19/2018


QTYInvoice Date


Dollar Stretcher & Meat Box - Homeless Program $1000 -Each box containes the following: Dollar Stretcher Box:quick Oatmeal, blackberry Jam, pancake syrup, herb&butter mashed potatoes, sweet corn, olives, green beans,peas, canned chicken, potted meat, luncheon loaf, peanutbutter, blueberry muffin mix, jello, pancake mix - Meat Box:Sausage patties, ground beef, sausage links, riblet port,beef patties

1900393 CP-18-1854-1 24101.2200.56118.0000.043934.0000 $15.001


1900393 CP-18-1882-1 24101.2200.56118.0000.043934.0000 $40.001

9/18/2018Check #: 10456


THE GALLUP JOURNEY INC. 24699Check Group:

ADVERTISING FOR SCHOOL YEAR 2018-2019 2 FULL PAGE COLOR ADS EACH MONTH JULY 1, 2018 THRU JUNE 30, 2019

1900037 8256 11000.2200.55915.0000.043972.0000 $953.151

9/13/2018Check #: 10457


THE MCGRAW-HILL COMPANIES 40173Check Group:

PARKER | READING LAB 3B-READING LAB | 2006 | 3 1901310 104852781001 11000.1000.56112.0170.043073.0000 $1,030.0819/17/2018




1092 09/19/2018


QTYInvoice Date


SHIPPING & HANDLING 1901310 104852781001 11000.1000.56112.0170.043073.0000 $56.6719/17/2018


THYSSENKRUPP ELEVATOR 18286Check Group:

GOLD SERVICE AGREEMENT TO REPAIR ANDMAINTAIN ELEVATORS AT DEL NORTE ELEMENTARYBEGINNING MARCH 16, 2018- JUNE 30,2018

1806194 3003947092 31701.4000.54315.0799.043930.0750 $2,977.481

9/18/2018Check #: 10459


MAINTENANCE AGREEMENT FOR ELEVATORSLOCATED AT THE FOLLOWING SCHOOLS: TOHATCHIELEMENTARY, CHIEF MANUELITO, GALLUP HIGH,JFK, GALLUP MID, (2) AT MIYAMURA, NAVAJO MID,RAMAH HIGH

1901622 3004006423 31701.4000.54315.0799.043930.0000 $13,608.099

9/17/2018Check #: 10459


TONYA HUBBARDCheck Group:

iReady Trng 0 091018 24154.1000.53330.1010.043170.0000 $12.9019/17/2018


TOTAL FUNDS BY HASLERCheck Group:




1092 09/19/2018


QTYInvoice Date


2018-2019 POSTAGE FOR DISTRICT MAILING JULY 1, 2018 THRU JUNE 30, 2019

1900013 091118 11000.2500.56118.0000.043999.0000 $2,000.001

9/18/2018Check #: 10461


TRADE N POST CLASSIFIED 20511Check Group:

BLANKET PURCHASE ORDER FULL COLOR ADD-FULL PAGE 26 CT ISSUES-2WEEKBASIS PRINT=26CT PRINT ISSUES

1900055 1847 11000.2200.55915.0000.043972.0000 $209.301

9/13/2018Check #: 10462


TRANE U.S. INC. 4492Check Group:

BLANKET PURCHASE ORDER TO PROVIDE TROUBLESHOOTING AND REPAIR FORHEATING/AC UNITS AT GMCS

1900463 39317002 31701.4000.54315.0799.043930.0000 $1,875.221

9/14/2018Check #: 10463


BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONSTO PROVIDE TRAVEL, LABOR AND MATERIALS TOTROUBLESHOOT AND MINOR REPAIRS FOR HVACUNITS AT DISTRICT LOCATIONS DATE OF PURCHASE ORDER ISSUE THROUGHDECEMBER 31,2018

1900766 39308797 31701.4000.54315.0799.043930.0000 $1,080.821

9/18/2018




1092 09/19/2018


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UNITED PARCEL SERVICE, INC. 10813Check Group:

Next Day Air Commercial & Fuel Surcharge 1901825 00000AX087368 11000.2500.56118.0000.043999.0000 $128.4319/17/2018


UNITED RENTALSCheck Group:

BOOM 30-36' TOWABLE (DAY RENTAL) 1901496 161218001-001 31701.4000.54315.0799.043930.0000 $275.2419/18/2018


VARSITY SPIRIT FASHIONS & SUPPLIES INC. 286014Check Group:

REPLACE INCORRECT VENDOR CK 0 30101663A 22025.1000.57332.9259.043073.0000 $3,170.2519/18/2018


VERIZON WIRELESS 22051Check Group:




1092 09/19/2018


QTYInvoice Date


CELLULAR SERVICE (VOICE) FOR SCHOOL BOARDMEMBERS:CHARLES LONG (505) 879-3902PRISCILLA MANUELITO (505) 879-5014KEVIN MITCHELL (505) 879-5017 NATIONWIDE 400 PLAN @ $64.09/MONTH LESS 23%DISCOUNT

1901870 9812623840-S 11000.2300.55915.0000.043971.0000 $524.151

9/18/2018SERVICE FOR HOT SPOTS:CHARLES LONG (505) 879-5078PRISCILLA MANUELITO (505) 879-5055KEVIN MITCHELL (505) 879-5044 UNLIMITED BROADBAND @ $39.99/MONTH

1901870 9812623840-S 11000.2300.55915.0000.043971.0000 $130.061

9/18/2018Check #: 10467


CELLULAR SERVICE (505) 906-2404NATIONWIDE 400 PLAN$61.53/MONTH LESS 23% DISCOUNT JULY 1, 2018 THRU JUNE 30, 2018

1901871 9812623840-PR 11000.2600.54416.0000.043999.0000 $53.591

9/18/2018Check #: 10467


VERNARD MARTINEZ JR.Check Group:


1901654 0818 13000.2700.55111.0000.043000.0000 $123.201

9/19/2018Check #: 10468





1092 09/19/2018


QTYInvoice Date


VERRICA LIVINGSTONCheck Group:

iReady trng 0 091118 24154.1000.53330.1010.043170.0000 $12.9019/18/2018


VOYAGER SOPRIS LEARNING, INCCheck Group:

Language! Live Digital Only Student License Access 1900846 1984910 24153.1000.56113.0000.043000.0000 $29,500.005009/19/2018

Language! Live Level 1 and 2 Annual Teacher License(license period 8-1 through 7-31)

1900846 1984910 24153.1000.56113.0000.043000.0000 $1,584.00169/19/2018


WATER CONDITIONING OF GALLUP 4209Check Group:

BLANKET PURCHASE ORDER BOTTLED WATER & DISPENSER RENTAL FOR R & DWAREHOUSE JULY 1, 2018 THRU JUNE 30, 2019

1900003 14601 11000.2500.56118.0000.043972.0000 $6.751

9/12/2018Check #: 10471





1092 09/19/2018


QTYInvoice Date


BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018

1900083 12782 31701.4000.56118.0799.043930.0000 $10.001

9/12/2018BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2018 THRU DECEMBER 31, 2018

1900083 14597 31701.4000.56118.0799.043930.0000 $6.751


1900083 5652 31701.4000.56118.0799.043930.0000 $131.001


1900083 5653 31701.4000.56118.0799.043930.0000 $149.401

9/14/2018Check #: 10471


WELLS FARGO COMMERCIAL DISTRIBUTION FINA 2430Check Group:




1092 09/19/2018


QTYInvoice Date


LENOVO THINKCENTRE M710Q 10MR0047USDESKTOP COMPUTER INTEL CORE i5 (6TH GEN)i5-6500T 2.50 GHz-8 GB DDR4 SDRAM- 256 GBSSD-WINDOW 10 PRO-TINY-BLACK -INTEL HDGRAPHICS 530 GRAPHICS- WIRELESSLAN-BLUETOOTH ENGLISH KEYBOARD- 6 X TOTALUSB PORT (s)

1900243 13384 24101.1000.57332.1013.043073.0000 $5,812.248

9/18/2018LENOVO THINK CENTRE TINY-IN-ONE 24GEN3 23.8"LED LCD MONITOR- 16:9-6 MS- 1920 x 1080- 1,000:1-FULL HD- WEBCAM- DISPLAYPORT-BLACK

1900243 13384 24101.1000.57332.1013.043073.0000 $1,854.648

9/18/2018GMCS IMAGE 1900243 13384 24101.1000.57332.1013.043073.0000 $232.008

9/18/2018Check #: 10472


Lenovo ThinkPad Precision USB Mouse 1900313 13288 24174.1000.56118.3000.043055.0000 $484.75259/12/2018

Lenovo Essential Wired Keyboard and Mouse Combo - 1900313 13288 24174.1000.56118.3000.043055.0000 $436.35159/12/2018


Check Group:LENOVO THINKPAD T580 20L9001VUS 15.6 LCDNOTEBOOK-INTEL CORE i5(8TH GEN) i5-825OU 6MCACHE, UPT 3.40 GHZ-8GB DDR4 SDRAM-500GBHDD-WINDOWS 10 PRO 64-BIT (ENGLISH) -1920x1080 -IN PLANE SWITCHING (IPS) TECHNOLOGY-GRAPHITEBLACK-INTEL UHD GRAPHIC 620 DDR4SDRAM-BLUETOOTH-ENGLISH(US)KEYBOARD-FRONT CAMERA/WEBCAM-IEEE 802.11A/B/N/AC-ETHERNET - NETWORK (RJ-45) HDMI-2SUSB3.0 ORTS-USB TYPE -C

1900604 13375 11000.1000.57332.0170.043034.0000 $5,815.155

9/14/2018GMCS CUSTOM IMAGE 1900604 13375 11000.1000.57332.0170.043034.0000 $145.005

9/14/2018




1092 09/19/2018


QTYInvoice Date



Check Group:EPSON POWERLITE 109W - 3LCD PROJECTOR -PORTABLE - 4000 LUMENS (WHITE) - 4000 LUMENS(COLOR) - WXGA (1280 X 800) - 16:10 - 720P - LAN -WITH 2 TEARS EPSON ROAD SERVICE PROGRAM -EPSON BRIGHTER FUTURES EDUCATION PROGRAM

1901375 13371 11000.2400.56118.0170.043073.0000 $1,836.003

9/13/2018Check #: 10472


WEST MUSIC 17874Check Group:

Intermediate Masterworks 1901232 SI1656024 11000.1000.56118.1020.043135.0000 $29.4019/14/2018

Teaching Music To Children 1901232 SI1656879 11000.1000.56118.1020.043135.0000 $19.9519/17/2018


WILLIAMS PLUMBING & GALLUP PUMPING SERVI 19751Check Group:

BLANKET PURCHASE ORDERANGELO DIPAOLO STADIUM STANDARD PORTABLE TOILET

1900231 000.042.11A 31701.4000.54315.0799.043930.0000 $119.141

9/14/2018Check #: 10474


WOODWIND & BRASSWIND, INC.Check Group:




1092 09/19/2018


QTYInvoice Date


Lyons Classroom Guitar Program Kit 4/4 buy 10, get onefree

1901035 ARINV43779180 31701.4000.56118.0000.043145.0170 $1,320.0029/12/2018


XEROX CORP 25001Check Group:

ALL IMAGES BILLED @ $0.0076 X ESTIMATED 20K PER MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1900281 094491521 31701.4000.54315.0000.043079.0170 $141.171

9/17/2018ALL IMAGES BILLED @ $0.0076 X ESTIMATED 20K PER MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1900281 094491523 31701.4000.54315.0000.043079.0170 ($133.54)-1

9/17/2018Check #: 10476


ALL IMAGES BILLED @ $0.0076 X ESTIMATED 20K PER MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

1900290 094485344 31701.4000.54315.0000.043145.0170 $131.911

9/13/2018Check #: 10476





1092 09/19/2018


QTYInvoice Date


Check Group:XEROX D125CP SERIAL # BG0-971325 1900303 094459190 11000.1000.54311.1010.043999.0000 $115.001

9/17/2018ALL IMAGES BILLED @ $0.0054 x ESTIMATE1MILLION/MONTH PRICING FIXED FOR TERM 60 MONTHS

1900303 094459190 11000.1000.54311.1010.043999.0000 $4,724.891

9/17/2018FULL SERVICE MAINTENANCE AGREEMENT XEROX D125CP SERIAL # BG0-971208

1900303 094474765 11000.1000.54311.1010.043999.0000 $115.001

9/17/2018ALL IMAGES BILLED @ $0.0054 x ESTIMATE1MILLION/MONTH PRICING FIXED FOR TERM 60 MONTHS

1900303 094474765 11000.1000.54311.1010.043999.0000 $5,042.301

9/17/2018Check #: 10476


ZOHO CORPORATIONCheck Group:

Annual Subscription fee for ManageEngine ServiceDeskPlus Professional Edition 15 Technicians (500 nodes) Start20September 2018 End 19 September 2019

1901714 2203682 11000.2600.56113.0000.043935.0000 $3,420.001

9/18/2018Annual Subscription fee for ManageEngine ServiceDeskPlus Professional Edition Additional 11000 nodes Start 20September 2018 End 19 September 2019

1901714 2203682 11000.2600.56113.0000.043935.0000 $12,715.001

9/18/2018Annual subscription fee for ManageEngine AD360ADManager Plus Professional Edition 1 Domain(Unrestricted Objects) with 10 help desk Technician Start20 September 2018 End 19 September 2019

1901714 2203682 11000.2600.56113.0000.043935.0000 $5,395.001

9/18/2018Gov Discount 1901714 2203682 11000.2600.56113.0000.043935.0000 ($2,153.00)1

9/18/2018




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End of Report$834,553.02Grand Total:




1092 09/19/2018


QTYInvoice Date


gallup-mckinley county school district #1 voucher detail ... · sklz slidez 3 1900640 210499...

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