Gadsden Independent Schools Voucher Detail Listing of America... · 1 161702392 161702392 ghs...
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GADSDEN SCHOOL DISTRICT -- 90156BANK OF AMERICAP.O. DRAWER 70ANTHONY NM 88021
Check Group:AMAZON.COM - CHAPTER BOOKS FOR STUDENT USEFOR BATTLE OF THE BOOKS COMPETITION
161702060 161702060 LU 11000.1000.56118.1010.019076.0000.61.0000 $179.811GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$179.81PO/InvoiceTotal:
Check Group:ALBERTSONS - GROCERIES & SUPPLIES FORCULINARY CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $130.531PANTHER HUT11/4/2016
RAMADA LAS CRUCES - ROOMS FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $1,805.991
CHOIR11/4/2016SOUTHWEST CASH & CARRY - EQUIPMENT, BULKCLEANING, FOOD AND PAPER PRODUCT
161702392 161702392 GHS 11000.1000.56118.1010.019054.0000.63.0000 $191.351GENERAL SUPPLIES AND MATERIALS11/4/2016
OLD NAVY - T-SHIRTS FOR EDUCATORS RISINGSTUDENTS
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5190 $62.721TEACHER CADET11/4/2016
LITTLE CAESARS - PIZZA AND DRINKS FOR THEATREMEETING WITH MAYFIELD STUDENTS AFTERSCHOOL
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $83.071
CHOIR11/4/2016WALMART - PICTURE DEVELOPING FOR FCCLA 161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5190 $18.431
TEACHER CADET11/4/2016LITTLE CAESARS - PIZZA AND DRINKS FORSTUDENTS BEFORE PERFORMANCE (AFTERSCHOOL)
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $37.891
CHOIR11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 1
WALMART - GROCERIES AND SUPPLIES FOR THENUTRITION CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $77.6677.66CHILD DEVELOPMENT11/4/2016
WALMART - GROCERIES AND SUPPLIES FOR THENUTRITION CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $8.948.94CHILD DEVELOPMENT11/4/2016
TSA - STUDENT MEMBERSHIPS FOR TSA NATIONALCOMPETITIONS
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7270 $190.001YEARBOOK11/4/2016
DOLLAR TREE STORES, INC. - HALLOWEEN PHOTOBOOTH DECORATIONS
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7270 $78.001YEARBOOK11/4/2016
HOBBY LOBBY - CRAFT ITEMS FOR SENIOR NIGHTARRANGEMENT
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6110 $83.221CHEERLEADERS11/4/2016
WALGREENS - DEVELOPING PICTURES FOR SENIORNIGHT CHEERLEADING
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6110 $29.951CHEERLEADERS11/4/2016
AMAZON.COM - ENGAGING STUDENTS WITHPOVERTY IN MIND; PRACTICAL STRATEGIES FORRAISING ACHIEVEMENT
161702392 161702392 GHS 11000.1000.56118.1010.019054.0000.63.0000 $164.781
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - GROCERIES & SUPPLIES FOR CULINARYPROSTART CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $152.201PANTHER HUT11/4/2016
TSHIRT FOR U - T-SHIRTS FOR GIRLS BASKETBALLTEAM
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6150 $371.001GIRLS BASKETBALL11/4/2016
WALMART - GROCERIES & SUPPLIES FOR CULINARYPROSTART CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $111.571PANTHER HUT11/4/2016
BLAKES LOTABURGER - MEALS FOR BPA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7210 $21.051
BUSINESS PROFESSIONALS OF AMERICA11/4/2016MCDONALDS - MEALS FOR BPA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7210 $20.881
BUSINESS PROFESSIONALS OF AMERICA11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 2
MCDONALDS - MEALS FOR DECA STUDENTSATTENDING CORE LEADERSHIP CONFERENCEOCTOBER 24, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $35.481
DECA/PANTHER PAW11/4/2016BLAKES LOTABURGER - MEALS FOR DECASTUDENTS ATTENDING CORE LEADERSHIPCONFERENCE OCTOBER 24, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $37.531
DECA/PANTHER PAW11/4/2016RAMADA HOTEL & CONFERENCE CENTER - MEALSFOR FOR GHS DRAMA STUDENTS FOR STATETHEATRE COMPETITION IN LAS CRUCES OCT. 19-22,2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $302.261
STUDENT TRAVEL11/4/2016DOMINO'S PIZZA - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $88.461
STUDENT TRAVEL11/4/2016I-HOP - MEALS FOR FOR GHS DRAMA STUDENTS FORSTATE THEATRE COMPETITION IN LAS CRUCES OCT.19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $125.551
STUDENT TRAVEL11/4/2016I-HOP - MEALS FOR FOR GHS DRAMA STUDENTS FORSTATE THEATRE COMPETITION IN LAS CRUCES OCT.19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $161.641
STUDENT TRAVEL11/4/2016THE GAME - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $276.401
STUDENT TRAVEL11/4/2016JIMMY JOHNS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $142.731
STUDENT TRAVEL11/4/2016WHATABURGER - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $107.681
STUDENT TRAVEL11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 3
PANDA EXPRESS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $16.791
STUDENT TRAVEL11/4/2016PANDA EXPRESS - MEALS FOR FOR GHS DRAMASTUDENTS FOR STATE THEATRE COMPETITION INLAS CRUCES OCT. 19-22, 2016
161702392 161702392 GHS 11000.1000.55817.1020.019000.0000.21.1020 $182.151
STUDENT TRAVEL11/4/2016SCREENPRINTING.COM - INK, CLEANING SUPPLIESFOR SCREENPRINTING
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5200 $128.071DECA/PANTHER PAW11/4/2016
WALMART - GROCERIES AND SUPPLIES FORNUTRITION CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6180 $54.771CHILD DEVELOPMENT11/4/2016
MCDONALDS - MEALS FOR STUDENTS STAYING INALBUQUERQUE FOR LION KING PERFORMANCEOCTOBER 29-30, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $19.531
DRAMA CLUB11/4/2016ROMANO'S MACARONI GRILL - MEALS FORSTUDENTS STAYING IN ALBUQUERQUE FOR LIONKING PERFORMANCE OCTOBER 29-30, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $215.421
DRAMA CLUB11/4/2016PARKEON - PARKING FEES FOR STUDENTS STAYINGIN ALBUQUERQUE FOR LION KING PERFORMANCEOCTOBER 29-30, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $14.002
DRAMA CLUB11/4/2016HOWARD JOHNSON/ ALBUQUERQUE - LODGING FORSTUDENTS FOR LION KING PERFORMANCE INALBUQUERQUE, NM OCTOBER 29, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5350 $179.721
DRAMA CLUB11/4/2016TICKETMASTER - TICKETS TO DISNEY'S THE LIONKING INALBUQUERQUE, NM OCTOBER 29, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6190 $943.251CHOIR11/4/2016
ALBERTSONS - GROCERIES AND SUPPLIES FORCULINARY AND PROSTART CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5180 $0.660.66CULINARY I AND II11/4/2016
ALBERTSONS - GROCERIES AND SUPPLIES FORCULINARY AND PROSTART CLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $88.7688.76PANTHER HUT11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 4
JO-ANN - SEWING SUPPLIES FOR CLASS PROJECTS 161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.5400 $75.111CLOTHING11/4/2016
PUR. #4529//FOOD KING - CONCESSION STAND ITEMS& SUPPLIES FOR GIRLS BASKETBALL TOURNAMENT
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6150 $67.321GIRLS BASKETBALL11/4/2016
FURRS - MEALS FOR BOYS SOCCER TEAMTRAVELLING TO ALBUQUERQUE, NM NOV. 2-3, 2016
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.6160 $49.751SOCCER TEAM BOYS11/4/2016
WALMART - GROCERIES & SUPPLIES FOR CULINARYCLASSES
161702392 161702392 GHS 70000.1000.00000.9000.019054.0000.63.7130 $418.811PANTHER HUT11/4/2016
Check #: 0$7,371.07PO/InvoiceTotal:
Check Group:HOBBY LOBBY - SUPPLIES AND MATERIALS TODECORATE TROPHY CASES
161702408 161702408 VE 11000.1000.56118.1010.019001.0000.61.0000 $266.311GENERAL SUPPLIES AND MATERIALS11/4/2016
AMAZON.COM - WRIST BANDS FOR STUDENTS TOWEAR DURING AUTUMN FESTIVAL ON OCTOBER 30,2016
161702408 161702408 VE 23000.1000.56118.9000.019001.0000.61.6010 $9.951
GENERAL SUPPLIES AND MATERIALS11/4/2016ALBERTSON'S - PLANT/FLOWER AND A SYMPATHYCARD FOR MS. ALMA BOOTHE -DEATH IN THE FAMILY
161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $21.681SUNSHINE CLUB11/4/2016
TARGET - DOOR PRIZES TO BE GIVEN TO STUDENTSDURING SCIENCE/MATH NIGHT, AND WINNERS OFSCIENCE FAIR
161702408 161702408 VE 11000.1000.56118.1010.019001.0000.61.0000 $299.731
GENERAL SUPPLIES AND MATERIALS11/4/2016ALBERTSON'S - PLANT/FLOWER AND A SYMPAHTYCARD FOR MR. RAMON TREVIÑO (CUSTODIAN)DEATH IN THE FAMILY
161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $21.681
SUNSHINE CLUB11/4/2016ALBERTSON'S - FLOWER/PLANT FOR MS. FACIO-DEATH IN THE FAMILY
161702408 161702408 VE 70000.1000.00000.9000.019001.0000.61.7260 $17.981SUNSHINE CLUB11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 5
AMAZON.COM - AUDIO/VIDEO RCA CABLE FORSTUDENTS
161702408 161702408 VE 11000.2100.56118.0000.019001.0000.61.0000 $56.901GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$694.23PO/InvoiceTotal:
Check Group:WENDY'S - DEMING - STUDENT MEAL FOR STHS JV/VBOYS SOCCER ON OCTOBER 4, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $164.071STUDENT TRAVEL11/4/2016
KFC ALAMOGORDO - STUDENT MEAL FOR CHS JV/VBOYS SOCCER ON OCTOBER 4, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $217.531STUDENT TRAVEL11/4/2016
WENDY'S - ALAMOGORDO - STUDENT MEAL FORSTHS V GIRLS SOCCER ON OCTOBER 8, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6165 $96.731STUDENT TRAVEL11/4/2016
KFC - HOBBS - STUDENT MEAL FOR GHS JV/VVOLLEYBALL ON OCTOBER 18, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.7070 $166.451STUDENT TRAVEL11/4/2016
PAINTED DUNES - EL PASO - GREEN FEES FOR CHSBOYS AND GIRLS GOLF ON OCTOBER 5, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.7010 $40.002STUDENT TRAVEL11/4/2016
PAINTED DUNES - EL PASO - GREEN FEES FOR CHSBOYS AND GIRLS GOLF ON OCTOBER 5, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $60.003STUDENT TRAVEL11/4/2016
PAINTED DUNES - GREEN FEES FOR STHS BOYS ANDGIRLS GOLF ON OCTOBER 5, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $100.005STUDENT TRAVEL11/4/2016
PAINTED DUNES - GREEN FEES FOR STHS BOYS ANDGIRLS GOLF ON OCTOBER 5, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7015 $40.002STUDENT TRAVEL11/4/2016
MCDONALDS - STUDENT MEAL FOR GHS BOYSSOCCER ON OCTOBER 11, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6160 $214.651STUDENT TRAVEL11/4/2016
RED HAWK COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.7010 $86.6486.64STUDENT TRAVEL11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 6
RED HAWK COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.7015 $21.6721.67STUDENT TRAVEL11/4/2016
SONOMA RANCH COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF ONOCTOBER 18, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7010 $60.002
STUDENT TRAVEL11/4/2016SONOMA RANCH COUNTRY CLUB - GREEN FEES ANDCOACHES KART FOR STHS BOYS/GIRLS GOLF ONOCTOBER 18, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.7015 $30.001
STUDENT TRAVEL11/4/2016SONIC - STUDENT MEAL FOR STHS VARSITYFOOTBALL ON OCTOBER 21, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6450 $360.001STUDENT TRAVEL11/4/2016
SONIC - RUIDOSO - STUDENT MEAL FOR CHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $58.7758.77STUDENT TRAVEL11/4/2016
SONIC - RUIDOSO - STUDENT MEAL FOR CHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6165 $26.0926.09STUDENT TRAVEL11/4/2016
PIZZA HUT - RUIDOSO - STUDENT MEAL FOR STHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $45.001STUDENT TRAVEL11/4/2016
PIZZA HUT - RUIDOSO - STUDENT MEAL FOR STHSBOYS/GIRLS CROSS COUNTRY OCTOBER 22, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6165 $45.001STUDENT TRAVEL11/4/2016
LITTLE CAESARS - CARLSBAD - STUDENT MEAL FORGHS VARSITY FOOTBALL ON OCTOBER 28, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6450 $344.501STUDENT TRAVEL11/4/2016
WENDY'S - CARLSBAD - STUDENT MEAL FOR GHSJV/V GIRLS SOCCER ON OCTOBER 18, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6165 $116.17116.17STUDENT TRAVEL11/4/2016
WENDY'S - CARLSBAD - STUDENT MEAL FOR GHSJV/V GIRLS SOCCER ON OCTOBER 18, 2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6165 $31.7731.77STUDENT TRAVEL11/4/2016
SUBWAY - RUIDOSO - STUDENT MEAL FOR GHSBOYS AND GIRLS CROSS COUNTRY ON OCTOBER 22,2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.7370 $40.0040
STUDENT TRAVEL11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 7
SUBWAY - RUIDOSO - STUDENT MEAL FOR GHSBOYS AND GIRLS CROSS COUNTRY ON OCTOBER 22,2016
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.7375 $19.9019.9
STUDENT TRAVEL11/4/2016FURR'S BUFFET - STUDENT MEALS FOR GHSVARSITY BOYS SOCCER NOV. 2-5, 2016 STATESOCCER//ALBUQUERQUE
161702434 161702434 ATHL 11000.1000.55817.9000.019054.0000.47.6160 $175.001
STUDENT TRAVEL11/4/2016SAGGIO'S - STUDENT MEALS FOR CHS VARSITYSOCCER IN ALBUQUERQUE NOV.2-5, 2016/STATESOCCER
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $179.401
STUDENT TRAVEL11/4/2016FURR'S BUFFET - STUDENT MEALS FOR CHSVARSITY SOCCER IN ALBUQUERQUE NOV.2-5,2016/STATE SOCCER
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $175.001
STUDENT TRAVEL11/4/2016MCM ELEGANTE - LODGING FOR CHS BOYS VARSITYSOCCER NOV. 2-5, 2016 /STATE SOCCER - CHARGEDFOR 10 ROOMS FOR 3 DAYS//OWE REFUND FOR 2NIGHTS (ON NEXT STMT)
161702434 161702434 ATHL 11000.1000.55817.9000.019003.0000.47.6160 $2,515.5030
STUDENT TRAVEL11/4/2016SAGGIO'S - STUDENT MEALS FOR STHS VARSITYBOYS SOCCER NOV. 2-5, 2016/ STATE SOCCER
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $168.001STUDENT TRAVEL11/4/2016
WHATABURGER - STUDENT MEALS FOR STHSVARSITY BOYS SOCCER NOV. 2-5, 2016/ STATESOCCER
161702434 161702434 ATHL 11000.1000.55817.9000.019200.0000.47.6160 $166.011
STUDENT TRAVEL11/4/2016Check #: 0
$5,763.85PO/InvoiceTotal:Check Group:
LOWE'S - LACTAID MILK, SOY MILK 161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $477.721FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
WALMART - ALMOND MILK, COCONUT MILK, RICECAKES/GLUTEN FREE
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $74.001FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 8
WALMART - ALMOND MILK, COCONUT MILK, RICECAKES/GLUTEN FREE
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $4.361FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
LOWE'S - LACTAID MILK 161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $55.081FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
LOWE'S - LACTAID MILK 161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $305.281FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
SPROUTS - FRESH ORGANIC EGGS, FROZEN FRUITS,CHICKEN BREAST, BACON, BEEF STEW MEAT
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $234.671FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
WALMART - COCONUT MILK, RICE CAKES, GLUTENFREE
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $48.921FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
WALMART - COCONUT MILK, RICE CAKES (GLUTENFREE)
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $43.602FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
WALMART - COCONUT MILK 161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $39.241FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
SOUTHERN ICE EQUIPMENT DISTRIBUTORS OF NEWMEXICO, LLC - 2016 MANITOWOC ICE SERVICESCHOOL- ERIC MEDINA (SNP TECH) NOVEMBER 16,2016 016 MANITOWOC ICE SERVICE SCHOOL- DAVIDVILLALOBOS (SNP TECH) NOVEMBER 16, 2016
161702437 161702437 STUNUT
21000.3100.53330.0000.019000.0000.42.0000 $90.002
PROFESSIONAL DEVELOPMENT11/4/2016LOWES - LACTAID MILK 161702437 161702437 STU
NUT21000.3100.56116.0000.019000.0000.42.0000 $275.401FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
SPROUTS - ORGANIC BUTTER, FROZEN FRUITS FORSPECIAL NEEDS
161702437 161702437 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $122.401FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
Check #: 0$1,770.67PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 9
WALMART - BLACK BALLOON RIBBON, RED SATINFABRIC, GOLD SATIN FABRIC, WHITE SATIN FABRIC,BALLOON RIBBON - THESE ITEMS WILL BE USED TOHELP DECORATE THE SCHOOL AND FOR FUTURESCHOOL EVENTS
161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $7.971
GENERAL SUPPLIES AND MATERIALS11/4/2016AMAZON - PENCILS AS INCENTIVE FOR STUDENTS 161702438 161702438 YUC 11000.1000.56118.1010.019025.0000.61.0000 $43.871
GENERAL SUPPLIES AND MATERIALS11/4/2016AMAZON.COM - RED RIBBON TO DECORATE SCHOOLFOR FUTURE EVENTS AND STICKER ASSORTMENTUSED TO CELEBRATE STUDENT BIRTHDAYS
161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $45.981
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - ICE CHESTS, OVEN ROASTER TO BEUSED FOR STUDENT EVENTS
161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $123.321GENERAL SUPPLIES AND MATERIALS11/4/2016
ROY LOWN'S - APPRECIATION PLAQUE TO BE GIVENBY STUDENT AS APPRECIATION FOR DONATING TOOUR SCHOOL
161702438 161702438 YUC 23000.1000.56118.9000.019025.0000.61.6010 $35.001
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CANOPY, DONATED BY COYOTE CLUBMEMBERS FOR OUTDOOR SCHOOL EVENTS
161702438 161702438 YUC 70000.1000.00000.9000.019025.0000.61.7260 $46.881COYOTE TEACHERS11/4/2016
Check #: 0$303.02PO/InvoiceTotal:
Check Group:JACK IN THE BOX - MEALS FOR STUDENTS ANDSTAFF ATTENDING IATSE FILM SAFETY TRAINING ATTHE EAST MESA DACC ON SATURDAY OCTOBER 8,2016
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $30.541
TV 10111/4/2016PANDA EXPRESS - MEALS FOR STUDENTS ANDSTAFF ATTENDING IATSE FILM SAFETY TRAINING ATTHE EAST MESA DACC ON SATURDAY OCTOBER 8,2016
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $45.491
TV 10111/4/2016MARKERTEK - BLACKMAGIC DESIGN CONVBATT/HSBATTERY CONVERTER HDMI TO SDI
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $280.251TV 10111/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 10
THE MEN'S WEARHOUSE - APPAREL FOR NES TEAMFOR BPA COMPETITION / SANTANA MOLINA, ARACELIHERNANDEZ, DANIEL MARTINEZ, EDITHYAÑEZ//NEWS TEAM COMPETITORS
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5590 $178.071
TV 10111/4/2016WALMART - MATERIALS AND SUPPLIES FOR SCIENCEDEPARTMENT (BATTERIES, POTTING SOIL, ROOTINGHORMONE, STERNO CANS, ZIPLOCK BAGGIES,ALUMINUM FOIL, IRON NAILS, STYROFOAM CUPS,ETC.
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6210 $140.331
SCIENCE CLASS11/4/2016WALMART - GROCERIES FOR PINK WEEKLUNCH/CAKE POPS
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7130 $186.041LOBO DEN BISTRO11/4/2016
HOWARD JOHNSON - HOTEL ROOMS FOR STUDENTS& SPONSOR ATTENDING CORE CONFERENCE 1NIGHT STAY 10/23/16
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $398.888
CAREER TECHNICAL EDUCATION11/4/2016EASTERN NM UNIVERSITY (ENMU) - CTLP - COREREGISTRATION, 10 STUDENT PARTICIPANTS, 5SPONSORS CONFERENCE WILL BE HELD INALBUQUERQUE, NM OCTOBER 24, 2016 12 @$35 + 3@$45 + XXL T-SHIRT FEE 2 @$3 + 3% CREDIT CARDFEE
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $577.831
CAREER TECHNICAL EDUCATION11/4/2016DOLLAR GENERAL - GYM DECORATIONS ANDSUPPLIES FOR SENIOR NIGHT, OCTOBER 25, 2016
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7070 $101.151VOLLEYBALL11/4/2016
HUDL - SUBSCRIPTION VIDEO ANALYSIS TOOLS,FOOTBALL + PT
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6450 $999.001FOOTBALL CLUB11/4/2016
FUDDRUCKERS - MEALS FOR 10 STUDENTS AND 5SPONSORS ATTENDING CORE CONFERENCE INALBUQUERQUE, NM ON OCTOBER 23-24, 2016 FORCTSO'S
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $138.971
CAREER TECHNICAL EDUCATION11/4/2016CHICK-FIL-A - MEALS FOR 10 STUDENTS AND 5SPONSORS ATTENDING CORE CONFERENCE INALBUQUERQUE, NM ON OCTOBER 23-24, 2016 FORCTSO'S
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7395 $94.781
CAREER TECHNICAL EDUCATION11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 11
WALMART - GROCERIES FOR CAFE; GREEN CHILETORTILLA SOUP, FALL PASTA, PUMPKIN PANCAKES,PUMPKIN FRENCH TOAST/ KITHCEN ESSENTIALS;FLOUR, SUGAR, OIL
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7130 $252.771
LOBO DEN BISTRO11/4/2016BPA - NATIONAL AND STATE DUES FOR 3STUDENTS/2 ADVISORS
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.7210 $792.001BUSINESS PROFESSIONALS OF AMERICA11/4/2016
LITTLE CAESAR'S PIZZA - LUNCH FOR 24EDUCATORS RISING STUDENTS ON 10/31, FORHALLOWEEN EVENTS AT DIFFERENT SCHOOL SITES.
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.5190 $59.071
TEACHER CADET11/4/2016GIANT #6644 - GAS FOR BAND TRUCK OCTOBER 22,2016
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6060 $50.001BAND11/4/2016
*JD'S GRILL HOUSE - MEAL DURING BAND TRIPOCTOBER 22, 2016 (NOT APPROVED EXPENSE, WILLBE PAID BY TEACHER)
161702586 161702586 CHS 70000.1000.00000.9000.019003.0000.63.6060 $36.351
BAND11/4/2016Check #: 0
$4,361.52PO/InvoiceTotal:Check Group:
NMPPA - MEMBERSHIP FEE FOR MARGARITATERRAZAS
161702594 161702594 FIN 11000.2500.53330.0000.019000.0000.09.0000 $50.001PROFESSIONAL DEVELOPMENT11/4/2016
Check #: 0$50.00PO/InvoiceTotal:
Check Group:SOUTHWEST AIRLINES - ROUNDTRIP AIRFARE FORTORRANCE GILPIN TO ATTEND TABLEAU CONFERENCE IN AUSTIN, TX NOVEMBER 7- 10, 2016
161702604 161702604 CUR 11000.1000.53330.1010.019000.0000.22.0445 $269.971
PROFESSIONAL DEVELOPMENT11/4/2016Check #: 0
$269.97PO/InvoiceTotal:Check Group:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 12
TARGET - DURACELL 1000 4AA CHARGER,RECHARGEABLE AA 4 PACK, LEXAR PLATINUMMEMORY CARD FOR YEARBOOK CAMERAS
161702605 161702605 AV 70000.1000.00000.9000.019018.0000.63.7270 $51.161
YEARBOOK11/4/2016WALMART - DECORATIONS FOR STUDENT PROJECTDURING PINK WEEK
161702605 161702605 AV 23000.1000.56118.9000.019018.0000.63.6010 $28.471GENERAL SUPPLIES AND MATERIALS11/4/2016
PRIVATE LINE - THANK YOU PLAQUE FOR LOWE'SHOME IMPROVEMENT HEROES PROJECT @ THEANNEX// 8X10 BROWN BOARD PLAQUE
161702605 161702605 AV 11000.1000.56118.1010.019018.0000.63.0000 $40.001
GENERAL SUPPLIES AND MATERIALS11/4/2016BARNES & NOBLE & NMSU - BLUE BOOKEXAMINATION BOOKS
161702605 161702605 AV 23000.1000.56118.9000.019018.0000.63.6010 $121.701GENERAL SUPPLIES AND MATERIALS11/4/2016
MCM ELEGANTE - LODGING FOR 5 STUDENTS AND 1SPONSOR ATTENDING FCCLA CISD CORE TRAININGIN ALBUQUERQUE OCTOBER 23-24, 2016 // VIRGINIALERMA
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $167.702
FHA11/4/2016SONIC - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $33.741
FHA11/4/2016SONIC - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $7.041
FHA11/4/2016WENDYS - MEALS AND ACTIVITY FOR STUDENTSATTENDING CORE TRAINING IN ALBUQUERQUEOCTOBER 23-24, 2016 // VIRGINIA LERMA
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $47.871
FHA11/4/2016CINEMARK - ACTIVITY FOR STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE OCTOBER 23-24,2016 // VIRGINIA LERMA
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7060 $32.251
FHA11/4/2016MCM ELEGANTE - LODGING FOR 6 STUDENTS AND 1SPONSOR ATTENDING TSA CTSO CORE TRAINING INALBUQUERQUE OCTOBER 23-24, 2016 // SAUL NUNEZ
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $251.553
YEARBOOK11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 13
SONIC - MEALS FOR TSA STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE, NM OCTOBER23-24, 2016//SAUL NUNEZ
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $47.241
YEARBOOK11/4/2016THE CHEESECAKE FACTORY - MEALS FOR TSASTUDENTS ATTENDING CORE TRAINING INALBUQUERQUE, NM OCTOBER 23-24, 2016//SAULNUNEZ
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $189.901
YEARBOOK11/4/2016WENDYS - MEALS FOR TSA STUDENTS ATTENDINGCORE TRAINING IN ALBUQUERQUE, NM OCTOBER23-24, 2016//SAUL NUNEZ
161702605 161702605 AV 70000.1000.00000.9000.019054.0000.63.7270 $51.011
YEARBOOK11/4/2016NEWEGG.COM - SPORT LENS FOR GHS JOURNALISMCLASS//SAUL NUNEZ
161702605 161702605 AV 11000.1000.57332.3000.019000.0000.22.0440 $2,229.001SUPPLY ASSETS $5,000 OR LESS11/4/2016
Check #: 0$3,298.63PO/InvoiceTotal:
Check Group:DOLLAR TREE - BALLOONS, GLOW STICKS, OTHERSUPPLIES FOR STUDENT ACTIVITY DURING FALLFESTIVAL
161702606 161702606 LL 23000.1000.56118.9000.019086.0000.61.6010 $32.001
GENERAL SUPPLIES AND MATERIALS11/4/2016PIZZA HUT - 10 LARGE PIZZAS FOR TOP-SELLINGCLASSROOMS//PINK WEEK FUNDRAISER ACTIVITIESFOR STUDENTS
161702606 161702606 LL 23000.1000.56118.9000.019086.0000.61.6010 $60.531
GENERAL SUPPLIES AND MATERIALS11/4/2016NASSP - HONOR SOCIETY MEMBERSHIP CARDS,BALLOONS, CERTIFICATES, SEALS, ADVISOR PINSFOR STUDENTS
161702606 161702606 LL 23000.1000.53711.9000.019086.0000.61.6010 $258.051
OTHER CHARGES11/4/20164INKJET - COMPUTER LAB TONER FOR STUDENTCOMPUTERS
161702606 161702606 LL 11000.1000.56118.1010.019086.0000.61.0000 $113.961GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$464.54PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 14
WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1202
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $239.161
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1206
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $269.801
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1201
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $216.111
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1208
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $362.381
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1201
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $257.131
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1210
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $370.061
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1211
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $282.071
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1212
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $284.651
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1213
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $283.141
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1214
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $281.671
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 15
WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1215
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $277.681
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1216
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $274.531
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1217
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $271.611
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1218
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $285.021
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1219
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $267.271
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1220
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $249.591
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1221
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $241.111
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1221
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $238.731
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1223
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $217.301
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - CLOTHING, HYGIENE PRODUCTS,SCHOOL SUPPLIES FOR HOMELESS STUDENT/ REQ.#1224
161702607 161702607 FED 24113.2100.56118.0000.019000.0000.24.0000 $220.001
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 16
Check #: 0$5,389.01PO/InvoiceTotal:
Check Group:SUBWAY, MCDONALDS - STUDENT MEALS(BREAKFAST, LUNCH, DINNER) TEACHER MEALS10/24/16 CORE TRAINING
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $43.0943.09
PRO START11/4/2016SUBWAY, MCDONALDS - STUDENT MEALS(BREAKFAST, LUNCH, DINNER) TEACHER MEALS10/24/16 CORE TRAINING
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $40.1340.13
PRO START11/4/2016WALMART - CURLING RIBBON, SAFETY PINS// PINKWEEK PROJECT
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6860 $14.941STUDENT COUNCIL11/4/2016
DQ - LUNCH/DINNER FOR CADETS COMPETING ATSTARS & STRIPES DRILL MEET IN SOCORRO, TX ONOCTOBER 15, 2016
161702609 161702609 STHS 23000.1000.55817.9000.019200.0000.63.7200 $128.901
STUDENT TRAVEL11/4/2016WALMART - MATERIAL AND SUPPLIES FORNUTRITION ACTIVITY - NUTRIENTS CLASS PROJECT
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5190 $37.781NUTRITION11/4/2016
HOME DEPOT - CONSTRUCTION PROJECT SUPPLIES:CEDAR FIBER, NAILS, SCREWS, POLYURETHANE,THINNER, STAIN, ROOFING NAILS, ETC.
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7410 $279.661
CONSTRUCTION11/4/2016MACCA SPORTS - ALBA TRAVEL PACKS, TRACKSUITS, POLO, BAG, RAIN JACKET (BOYS SOCCERTRAVEL GEAR)
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6160 $1,086.711
SOCCER TEAM BOYS11/4/2016LA MORENA RESTAURANT - PRE-PAID ENCHILADAPLATE TICKETS (VOLLEYBALL FUNDRAISER) PICK-UP@ RESTAURANT ON SEPTEMBER 26, 2016
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7070 $2,138.002
VOLLEYBALL11/4/2016HOBBY LOBBY - CRAFT SUPPLIES FOR PINK WEEKFUNDRAISER: FLOWER POTS, VASES, CANDY, PAINTBRUSHES, STICKERS
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $7.981
CLASS OF 201811/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 17
HOBBY LOBBY - FLOWER POTS, VASES, CANDY,PAINT, BRUSHES, STICKERS SUPPLIES FOR JUNIORCLASS PINK WEEK FUNDRAISER
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $92.081
CLASS OF 201811/4/2016HOBBY LOBBY - FLOWER POTS, VASES, CANDY,PAINT, BRUSHES, STICKERS SUPPLIES FOR JUNIORCLASS PINK WEEK FUNDRAISER
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6320 $40.241
CLASS OF 201811/4/2016HOLIDAY INN EXPRESS - LODGING FOR STHS BANDTRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016//DANIEL LOZANO
161702609 161702609 STHS 11000.1000.55817.1010.019200.0000.21.0415 $2,640.602640.6
STUDENT TRAVEL11/4/2016HOLIDAY INN EXPRESS - LODGING FOR STHS BANDTRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016//DANIEL LOZANO
161702609 161702609 STHS 11000.1000.55817.1020.019000.0000.21.1020 $792.18792.18
STUDENT TRAVEL11/4/2016WALMART - INGREDIENTS/SUPPLIES FOR WEEKLYMEALS; LABS 10/10/16-10/14/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $35.4235.42PRO START11/4/2016
WALMART - INGREDIENTS/SUPPLIES FOR WEEKLYMEALS; LABS 10/10/16-10/14/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $207.76207.76PRO START11/4/2016
LITTLE CAESAR'S PIZZA - MEAL DURING MARCHINGBAND TRIP TO FLAGSTAFF, AZ OCTOBER 28-29, 2016
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6060 $194.161BAND11/4/2016
WALMART - BUTTER, SUGAR, STRAWBERRIES, CAKEMIX, YOGURT, BUTTERMILK/ MONTHLY STUDENTINCENTIVE MEETING ON 10/13/16
161702609 161702609 STHS 23000.1000.56118.9000.019200.0000.63.6010 $34.901
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $132.691
CULINARY I AND II11/4/2016AMAZON.COM - BEHAVIOR INTERVENTION MANUAL:GOALS OBJECTIVES, AND INTERVENTIONSTRATEGIES; PRE-REFERRAL INTERVENTIONMANUAL- FOURTH EDITION
161702609 161702609 STHS 11000.2200.56118.0000.019200.0000.63.0000 $331.661
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 18
WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $114.271
CULINARY I AND II11/4/2016WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUSAGE LAB, KNIFE SKILLS LAB
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $142.021
CULINARY I AND II11/4/2016WALMART - CLEANING SUPPLIES: DAWN, BLEACH,AJAX, GLOVES, SCRUBBER, BROOM, LEMON JUICE,BAKING POWDER, ETC.
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $51.721
PRO START11/4/2016WALMART - INGREDIENTS, SUPPLIES FORLUNCHEON THURSDAY 10/20/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6015 $52.651STHS - PTO11/4/2016
PEI WEI - MEALS FOR SWORD TEAM PERFORMANCEON 10/21/16
161702609 161702609 STHS 23000.1000.55817.9000.019200.0000.63.7200 $85.781STUDENT TRAVEL11/4/2016
SONIC - CORE TRAINING MEALS FOR STUDENT &ADVISOR OCTOBER 24, 2016/M. VASQUEZ
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7060 $15.701FCCLA11/4/2016
MCDONALDS - CORE TRAINING MEALS FORSTUDENT & ADVISOR OCTOBER 24, 2016/M.VASQUEZ
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.7060 $9.591
FCCLA11/4/2016SONIC - CORE TRAINING MEALS FOR STUDENTS ANDADVISOR OCTOBER 24, 2016/ B LUSK
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $22.751DECA11/4/2016
MCDONALDS - CORE TRAINING MEALS FORSTUDENTS AND ADVISOR OCTOBER 24, 2016/ B LUSK
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $24.391DECA11/4/2016
WALMART - MATERIALS AND SUPPLIES FORCULINARY LAB - BAKED GOODS, CHICKEN LAB,SAUCES LAB 10/26/16//B LUSK
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5180 $73.471
CULINARY I AND II11/4/2016WALMART - RIFLE TEAM SUPPLIES; ITEMS FORHALLOWEEN AFTER SCHOOL PARTY, FOOD ITEMS
161702609 161702609 STHS 23000.1000.56118.9000.019200.0000.63.7200 $123.391GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 19
LITTLE CAESARS - PIZZA FOR CONCESSION STAND10/28/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $32.481DECA11/4/2016
KRISPY KREME - DONUTS FOR FOOTBALLCONCESSION 10/28/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5510 $42.451DECA11/4/2016
SUBWAY - STUDENT MEALS FOR CORE TRAINING10/24/16 BIOMEDICAL
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6850 $19.8119.81BIOMEDICAL SCIENCE11/4/2016
SUBWAY - STUDENT MEALS FOR CORE TRAINING10/24/16 BIOMEDICAL
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6850 $6.806.8BIOMEDICAL SCIENCE11/4/2016
WALMART - WEEKLY MEALS//INGREDIENTS: PORK,CHICKEN, SALAD, SUGAR, OIL, ETC.
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6015 $50.141STHS - PTO11/4/2016
RG TRAVEL - AIRFARE FOR 2 - 1ST PRIZE IN BOYSBASKETBALL RAFFLE FUNDRAISER
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6130 $758.401BASKETBALL CLUB11/4/2016
CORNER STORE - $100 GIFT CARD, 3RD PRIZE INBOYS BASKETBALL RAFFLE FUNDRAISER
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.6130 $100.001BASKETBALL CLUB11/4/2016
WALMART - MATERIALS AND SUPPLIES FOR WEEKLYTEACHER LUNCHES TUES. 11/8, WED. 11/9
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $202.071PRO START11/4/2016
WALMART - INGREDIENTS AND SUPPLIES FORROTARY LUNCHEON THURS. 11/06/16
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $92.541PRO START11/4/2016
WALMART - BAKED GOODS, INGREDIENTS ANDSUPPLIES
161702609 161702609 STHS 70000.1000.00000.9000.019200.0000.63.5500 $51.061PRO START11/4/2016
SIGNS ON THE CHEAP - STUDENT INCENTIVE HONORROLL AWARD (YARD SIGNS)
161702609 161702609 STHS 11000.1000.56118.1010.019200.0000.63.0000 $1,302.691GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$11,653.05PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 20
HOBBY LOBBY/VARIOUS - WOOD LETTERS FORCOMPUTER LAB IDENTIFICATION
161702615 161702615 RS 11000.1000.56118.1010.019140.0000.61.0000 $12.521GENERAL SUPPLIES AND MATERIALS11/4/2016
WALMART - ARTS & CRAFTS FOR STUDENTS TO USEDURING AFTER SCHOOL PROGRAM; PAINT, PAINTBRUSHES, WOOD LETTERS, ETC.
161702615 161702615 RS 23000.1000.56118.9000.019140.0000.61.6010 $105.531
GENERAL SUPPLIES AND MATERIALS11/4/2016HOBBY LOBBY - WOOD LETTERS FOR CAFETERIA,FLORAL DECORATION FOR MAIN ENTRANCE, PAINTSPRAY FOR WOOD LETTERS
161702615 161702615 RS 11000.1000.56118.1010.019140.0000.61.0000 $104.581
GENERAL SUPPLIES AND MATERIALS11/4/2016FAMILY DOLLAR - ITEMS TO BE SOLD DURING FALLCARNIVAL
161702615 161702615 RS 23000.1000.56118.9000.019140.0000.61.6010 $15.901GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$238.53PO/InvoiceTotal:
Check Group:WALMART - ITEMS FOR KISSES WITH MOM --MOTHERS, STUDENTS PROJECT
161702662 161702662 GE 23000.1000.56118.9000.019017.0000.61.6010 $195.061GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$195.06PO/InvoiceTotal:
Check Group:JOANN - BLANKET KIT ITEMS FOR STUDENTPROJECT DONATING BLANKETS TO ORPHANAGE INCD. JUAREZ, CHIHUAHUA
161702663 161702663 AE 23000.1000.56118.9000.019016.0000.61.6010 $509.491
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$509.49PO/InvoiceTotal:Check Group:
COKES FOR CATERING AND BISTRO ITEMS 161702688 161702688 STUNUT
21000.3100.56116.0000.019000.0000.42.0000 $471.701FOOD - INSTRUCTIONAL PROGRAMS11/4/2016
Check #: 0$471.70PO/InvoiceTotal:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 21
Check Group:COFFEE AND OTHER ITEMS FOR COFFEE WITH THEPRINCIPAL
161702689 161702689 BE 11000.1000.56118.1010.019020.0000.61.0000 $91.741GENERAL SUPPLIES AND MATERIALS11/4/2016
UTENSILS,DRINKS, AND FOOD ITEMS FOR GOODIESALE FOR READING NIGHT
161702689 161702689 BE 70000.1000.00000.9000.019020.0000.61.6015 $121.071BERINO ELEMENTARY PTO11/4/2016
Check #: 0$212.81PO/InvoiceTotal:
Check Group:DRINKS AND VEGGIE AND FRUIT TRAY FOR SNACKSFOR PLAYERS FOR GOLF TOURNAMENT
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7010 $55.961GOLF11/4/2016
BOXES OF CHOCOLATE BARS FOR NEWSPAPER ANDYEARBOOK FUNDRAISER
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7270 $311.801YEARBOOK11/4/2016
RICE CRISPY TREATS FOR FUNDRAISING OCTOBER17-DECEMBER 9TH
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7370 $65.761CROSS COUNTRY11/4/2016
CONCESSION STAND ITEMS FOR MONTH OFOCTOBER
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7210 $246.651BUSINESS PROFESSIONALS OF AMERICA11/4/2016
CONCESSION STAND ITEMS FOR VOLLEYBALL GAMEON 10/18/16
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7070 $299.211VOLLEYBALL11/4/2016
POWERADE SPORTS DRINK VARIETY PACK FORATHLETIC TRAINING FUNDRAISER
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.6960 $99.841STUDENT TRAINER11/4/2016
POTATO CHIPS FOR TEACHER CADETFUNDRAISER,CANDY AND DECORATIONS FORHALLOWEEN HUNTED HOUSE AND TRICK ORTREATING ON 10/31/16, ITEMS FOR PINK WEEK, ANDCLASSROOM SUPPLES
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.5190 $920.941
TEACHER CADET11/4/2016DRINKS,CANDY, SNACKS, AND HOTDOG ITEMS FORCONCESSION ON 10/20/2016
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.6450 $404.551FOOTBALL CLUB11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 22
VARIOUS CANDY,DRINKS, AND FOOD ITEMS FORFOOTBALL CONCESSION ON 10/28/2016
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.6450 $500.091FOOTBALL CLUB11/4/2016
VARIOUS CANDY, WATER, AND SNACKS FORCONCESSION STAND VOLLEYBALL GAMES ON10/22/2016 AND 10/25/2016
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.7070 $129.881
VOLLEYBALL11/4/2016COKES FOR ATTENDANCE COKE FUNDRAISER FORPERFECT ATTENDANCE INCENTIVE
161702708 161702708 CHS 70000.1000.00000.9000.019003.0000.63.5610 $64.241PERFECT ATTENDANCE11/4/2016
Check #: 0$3,098.92PO/InvoiceTotal:
Check Group:HOT CHEETOS FOR CONCESSION STAND FORFOOTBALL GAME
161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $95.041GENERAL SUPPLIES AND MATERIALS11/4/2016
CANDY AND ZIPLOCK BAGS TO BE SOLD BYSTUDENTS AFTER SCHOOL TO RAISE FUNDS FORLANGUAGE ARTS
161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $386.331
GENERAL SUPPLIES AND MATERIALS11/4/2016CANDY FOR FUNDRAISING FOR SCOPE 161702714 161702714 CHM 23000.1000.56118.9000.019032.0000.62.6010 $395.601
GENERAL SUPPLIES AND MATERIALS11/4/2016CANDY FOR FUNDRAISING FOR THE HISTORY CLUBFIELD TRIPS, TRANSPORTATION, AND T-SHIRTS
161702714 161702714 CHM 70000.1000.00000.9000.019032.0000.62.6350 $96.891HISTORY CLUB11/4/2016
Check #: 0$973.86PO/InvoiceTotal:
Check Group:SNACKS AND DRINKS FOR FUNDRAISING AFTERSCHOOL
161702715 161702715 AV 23000.1000.56118.9000.019018.0000.63.6010 $257.421GENERAL SUPPLIES AND MATERIALS11/4/2016
SNACKS,DRINKS FOR YEARBOOK FUNDRAISER 161702715 161702715 AV 70000.1000.00000.9000.019018.0000.63.7270 $127.461YEARBOOK11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 23
TRIPLE A BATTERIES FOR TESTING CALCULATORS,ADDING CALCULATOR MACHINE AND COLOR PAPER
161702715 161702715 AV 11000.2400.56118.0000.019018.0000.63.0000 $116.541GENERAL SUPPLIES AND MATERIALS11/4/2016
COMMERCIAL SHELVING 6 TIER AND MEMBERSMARK COMMERCIAL WORK TABLE TO TEACHCULINARY ARTS COURSES AT STHS
161702715 161702715 AV 11000.1000.57332.3000.019000.0000.22.0440 $329.941
SUPPLY ASSETS $5,000 OR LESS11/4/2016APRONS,SANITIZER,MIXER ATTACHMENT, FOODTRAYS, CARRYOUT FOAM, AND UTENSILS TO TEACHCULINARY ARTS COURSES AT STHS
161702715 161702715 AV 11000.1000.56118.3000.019000.0000.22.0440 $475.891
GENERAL SUPPLIES AND MATERIALS11/4/2016SAN DISK 32 GB MEMORY CARDS, 2 PACK 161702715 161702715 AV 11000.1000.56118.3000.019000.0000.22.0440 $149.301
GENERAL SUPPLIES AND MATERIALS11/4/2016CANON POWERSHOT CAMERA BUNDLE FOR DIGITALPHOTOGRAPHY CLASSES
161702715 161702715 AV 11000.1000.57332.3000.019000.0000.22.0440 $559.761SUPPLY ASSETS $5,000 OR LESS11/4/2016
Check #: 0$2,016.31PO/InvoiceTotal:
Check Group:ICECREAM,SODAS, AND CUPS FOR ICECREAMSOCIAL FOR ALL STUDENTS AT KICK OFF REDRIBBON WEEK AFTER SCHOOL
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7420 $55.621
YOUTH TO YOUTH11/4/2016WATERS, COFFEE, BAGS OF CANDY, OFFICECLEANING SUPPLIES FOR SUNSHINE CLUB
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7260 $182.401SUNSHINE CLUB11/4/2016
GROCERIES,SUPPLIES, AND EQUIPMENT FORCULINARY PRO START CLASSES
161702729 161702729 GHS 11000.1000.56118.1010.019054.0000.63.0000 $322.791GENERAL SUPPLIES AND MATERIALS11/4/2016
SNACK ITEMS FOR CONCESSION STAND FOOTBALL GAME
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6320 $353.171CLASS OF 201811/4/2016
CONCESSION STAND ITEMS TO BE SOLD ATVOLLEYBALL GAMES
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7070 $598.901VOLLEYBALL11/4/2016
CONCESSION STAND ITEMS FOR JUNIOR CLASS 161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6320 $252.921CLASS OF 201811/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 24
CONCESSION STAND ITEMS FOR STATE SOCCERGAME ON FRIDAY OCT 28
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.6160 $87.231SOCCER TEAM BOYS11/4/2016
CANDY FOR SEWING CLASS FUNDRAISINGPROJECTS
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.5400 $389.481CLOTHING11/4/2016
WATER,JUICE,GRANOLA BARS, AND OTHER SNACKITEMS FOR TEAM TRAVELING TO ALBUQUERQUE ONNOV 2,3,4,2016
161702729 161702729 GHS 11000.1000.56118.1010.019054.0000.63.0000 $138.641
GENERAL SUPPLIES AND MATERIALS11/4/2016GROCERIES,SUPPLIES, AND EQUIPMENT FORCULINARY & PRO START CLASSES
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $238.531PANTHER HUT11/4/2016
GROCERIES,SUPPLIES, AND EQUIPMENT NEEDEDFOR CULINARY & PRO START CLASSES
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $253.611PANTHER HUT11/4/2016
GROCERIES,SUPPLIES,AND EQUIPMENT NEEDEDFOR CULINARY & PRO START CLASSES
161702729 161702729 GHS 70000.1000.00000.9000.019054.0000.63.7130 $195.391PANTHER HUT11/4/2016
Check #: 0$3,068.68PO/InvoiceTotal:
Check Group:VARIOUS CANDIES AND SNACKS FOR CONCESSIONSTAND AND CAUGHT BEING GOOD
161702730 161702730 NV 23000.1000.56118.9000.019120.0000.61.6010 $342.031GENERAL SUPPLIES AND MATERIALS11/4/2016
CHIPS,HAND SANITIZER, KLEENEX, AND NACHOITEMS FOR MATH NIGHT AND STUDENT USE
161702730 161702730 NV 23000.1000.56118.9000.019120.0000.61.6010 $116.541GENERAL SUPPLIES AND MATERIALS11/4/2016
VARIOUS CANDIES FOR AFTERSCHOOL ACTIVITIES 161702730 161702730 NV 23000.1000.56118.9000.019120.0000.61.6010 $595.131GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$1,053.70PO/InvoiceTotal:
Check Group:STUDENT COUNCIL A & B, HONOR ROLL ICECREAM INCENTIVES FOR FRIDAY, OCTOBER 21, 2016
161702731 161702731 MQ 23000.1000.56118.9000.019104.0000.61.6010 $120.781GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 25
HOTDOG ITEMS,CHIPS, AND WATER FOR FALLFESTIVAL FUNDRAISER ON OCTOBER 28,2016
161702731 161702731 MQ 11000.2100.56118.0000.019104.0000.61.0000 $148.921GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$269.70PO/InvoiceTotal:
Check Group:DRINKS AND SNACKS FOR COFFEE WITH THEPRINCIPAL ON OCT 17,2016
161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $69.921GENERAL SUPPLIES AND MATERIALS11/4/2016
DRINKS AND CHIPS FOR 1ST GRADE TEAM LOTERIANIGHT ON OCTOBER 28, 2016
161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $52.501GENERAL SUPPLIES AND MATERIALS11/4/2016
DRINKS, SNACKS, DRINKS, AND OTHER FOOD ITEMSFOR 5K BREASTCANCER WALK AND RED RIBBONSTUDENT ACTIVITIES
161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $348.071
GENERAL SUPPLIES AND MATERIALS11/4/2016ICECREAM AND PAPERGOODS FOR ICECREAMSOCIAL FOR STUDENTS ON HONOR ROLL ANDPERFECT ATTENDANCE FOR THE 1ST NINE WEEKS
161702732 161702732 LL 23000.1000.56118.9000.019086.0000.61.6010 $175.931
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$646.42PO/InvoiceTotal:Check Group:
FLORAL ARRANGEMENT FOR TEACHER DUE TOFAMILY LOSS
161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $61.151SUNSHINE CLUB11/4/2016
DRINIKS, PAPER GOODS, AND FOOD ITEMS FOR FALLCARNIVAL
161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $363.491GENERAL SUPPLIES AND MATERIALS11/4/2016
COFFEE FOR TEACHERS LOUNGE 161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $19.961SUNSHINE CLUB11/4/2016
TRASH BAGS AND BATTERIES FOR THE SCHOOLHUNTED HOUSE FOR STUDENTS AND PARENTSAFTERSCHOOL
161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $139.361
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 26
DANISH AND COFFEE ITEMS FOR TEACHERSLOUNGE AND MEETINGS
161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $71.481SUNSHINE CLUB11/4/2016
CHIPS, SNACKS,DRINKS, AND OTHER ITEMS TO BESOLD AFTERSCHOOL
161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $441.721GENERAL SUPPLIES AND MATERIALS11/4/2016
CANDY, SNACKS, AND OTHER ITEMS TO BE SOLDDURING SCHOOL CARNIVAL ON 10/28/2016AFTERSCHOOL
161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $675.361
GENERAL SUPPLIES AND MATERIALS11/4/2016COFFEE AND CREAMERS FOR TEACHERSLOUNGE/MEETINGS
161702733 161702733 RS 70000.1000.00000.9000.019140.0000.61.7260 $47.861SUNSHINE CLUB11/4/2016
DANISH,FRUIT, AND JUICE TO BE PROVIDED TOJUDGES DURING STUDENT SCIENCE FAIR ON NOV3,2016
161702733 161702733 RS 23000.1000.56118.9000.019140.0000.61.6010 $112.381
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$1,932.76PO/InvoiceTotal:Check Group:
DRINKS,PAPER GOODS,CAKE,CANDY, AND OTHERFOOD ITEMS FOR RED RIBBON PARADE ON10/21/2016
161702734 161702734 STE 23000.1000.56118.9000.019008.0000.61.6010 $193.341
GENERAL SUPPLIES AND MATERIALS11/4/2016FOOD AND OTHER ITEMS FOR ANNUAL SCHOOLFUNDRAISER FALL FESTIVAL
161702734 161702734 STE 23000.1000.56118.9000.019008.0000.61.6010 $980.231GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$1,173.57PO/InvoiceTotal:
Check Group:CHIPS,CANDY, AND DRINKS FOR CONCESSION 161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.6015 $87.221
STMS - PTO11/4/2016CHIPS,DRINKS, AND CANDY FOR CONCESSION 161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.6015 $164.221
STMS - PTO11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 27
DRINKS, DESSERT, AND CHIPS FOR STUDENTDISTRICT LEADERSHIP MTG ON 10/26/2016
161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $58.701GENERAL SUPPLIES AND MATERIALS11/4/2016
INGREDIENTS FOR BISCUIT PIZZA,CHOCOLATE CHIPCOOKIES, AND CLEANING SUPPLIES
161702735 161702735 STM 70000.1000.00000.9000.019175.0000.62.7350 $465.261HOME ECONOMICS11/4/2016
WALMART - ITEMS FOR STUDENT LEADERSHIPMEETING; WITCH'S BREW ITEMS- ORANGE JUICE,ORANGE SHERBET, SPRITE 3 LITER, HALLOWEENCANDY
161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $53.241
GENERAL SUPPLIES AND MATERIALS11/4/2016RUDY'S BBQ - BBQ SANDWICHES FOR STUDENTLEADERSHIP MTG 10/26/16 - OK PER MS. GUERRASNP
161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $237.721
GENERAL SUPPLIES AND MATERIALS11/4/2016DOLLAR TREE - DECORATIONS FOR STUDENTLEADERSHIP MEETING 10/26/16
161702735 161702735 STM 23000.1000.56118.9000.019175.0000.62.6010 $29.001GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$1,095.36PO/InvoiceTotal:
Check Group:CANDY TO BE SOLD AFTERSCHOOL AS AFUNDRAISER
161702736 161702736 SP 23000.1000.56118.9000.019013.0000.61.6010 $268.231GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$268.23PO/InvoiceTotal:
Check Group:15 CASES OF WATER FOR 6TH GRADE STUDENTSFUNDRAISER
161702737 161702737 VE 23000.1000.56118.9000.019001.0000.61.6010 $59.701GENERAL SUPPLIES AND MATERIALS11/4/2016
DRINKS AND FOOD ITEMS TO FEED VOLUNTEERJUDGES FOR SCIENCE FAIR EVENT ON OCTOBER 19AND 20TH
161702737 161702737 VE 23000.1000.56118.9000.019001.0000.61.6010 $329.601
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 28
COFFEE ITEMS AND PAPER GOODS FOR TEACHERSLOUNGE AND HOTDOG ITEMS FOR FUNDRAISER TOSELL DURING MATH AND SCIENCE NIGHT
161702737 161702737 VE 70000.1000.00000.9000.019001.0000.61.7260 $113.381
SUNSHINE CLUB11/4/2016BOX OF SWEET N' LOW AND FOAM CUPS FORCOFFEE FOR TEACHERS LOUNGE
161702737 161702737 VE 70000.1000.00000.9000.019001.0000.61.7260 $55.191SUNSHINE CLUB11/4/2016
10 CASES OF WATER,POPCORN KERNEL, ANDSEASONING SALT
161702737 161702737 VE 23000.1000.56118.9000.019001.0000.61.6010 $64.921GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$622.79PO/InvoiceTotal:
Check Group:SNACKS, DRINKS, AND VARIOUS ITEMS FOR THEBOYS SOCCER GAME CONCESSION SALE FOR DECA
161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.5510 $128.681DECA11/4/2016
MEMBERS MARK COMMERCIAL WORK TABLE #44648 161702738 161702738 STHS 31701.4000.57332.0000.019200.0000.63.9780 $479.921SUPPLY ASSETS $5,000 OR LESS11/4/2016
PERISHABLES FOR CONCESSIONS FOR VOLLEYBALL 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.7070 $353.121VOLLEYBALL11/4/2016
CHIPS,DRINKS, AND OTHER FOOD ITEMS FOR CADETAFTER SCHOOL ACTIVITIES. CAKE FOR NAVYBIRTHDAY
161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $490.531
GENERAL SUPPLIES AND MATERIALS11/4/2016ITEMS FOR SCIENCE PROJECTS AND HANDS ONACTIVITIES
161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $145.841SCIENCE CLUB11/4/2016
CHIPS,DRINKS, AND OTHER FOOD ITEMS FOR CADETAFTERSCHOOL ACTIVITIES AND SALES. CAKES FORBIRTHDAY CELEBRATIONS, AND ROUTER FORCLASSROOM COMPUTORS
161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $737.121
GENERAL SUPPLIES AND MATERIALS11/4/2016CONCESSION STAND ITEMS/FOOD,PAPER GOODS,AND CHIPS FOR DECA
161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.5510 $205.211DECA11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 29
CHIPS,GATORADES,WATERS,AND OTHER FOODITEMS FOR CADET AFTER SCHOOL ACTIVITIES ANDSALES
161702738 161702738 STHS 23000.1000.56118.9000.019200.0000.63.7200 $606.711
GENERAL SUPPLIES AND MATERIALS11/4/201632" HDTV FOR 1ST PRIZE FOR BOYS BASKETBALLRAFFLE FUNDRAISER
161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6130 $194.881BASKETBALL CLUB11/4/2016
CONCESSION DRINKS FOR FOOTBALL 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6450 $278.221FOOTBALL CLUB11/4/2016
SCIENCE DEPARTMENT ITEMS 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $435.571SCIENCE CLUB11/4/2016
ITEMS FOR SCEINCE DEPARTMENT 161702738 161702738 STHS 70000.1000.00000.9000.019200.0000.63.6080 $502.461SCIENCE CLUB11/4/2016
Check #: 0$4,558.26PO/InvoiceTotal:
Check Group:WALMART - INGREDIENTS FOR SPAGHETTI;STUDENTS WILL LEARN ABOUT PORTION SIZES,CLEANING SUPPLIES FOR SANITATION LESSON
161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $131.541
HOME ECONOMICS11/4/2016HOBBY LOBBY - WOOD LETTERS TO SPELL OUTSCHOOL NAME IN FRONT LOBBY
161702786 161702786 GMS 11000.2400.56118.0000.019052.0000.62.0000 $37.351GENERAL SUPPLIES AND MATERIALS11/4/2016
HOBBY LOBBY - WOOD LETTERS TO SPELL OUTSCHOOL NAME IN FRONT LOBBY
161702786 161702786 GMS 11000.2400.56118.0000.019052.0000.62.0000 $9.961GENERAL SUPPLIES AND MATERIALS11/4/2016
ZIA COMICS - AFTER SCHOOL/CHOIR CLASSROOMPROGRAM SUPPLIES
161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.6190 $100.001CHOIR11/4/2016
WALMART - INGREDIENTS FOR FOOD LAB;STUDENTS WILL LEARN MEASURING, COOKING,MANAGING
161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $94.821
HOME ECONOMICS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 30
WALMART - ICE CREAM SUPPLIES FOR UNICORNCHALLENGE, GRUBS/WORMS FOR PINK WEEKCHALLENGE, VARIOUS OTHER ITEMS FOR PINKWEEK CHALLENGES AND ACTIVITIES FRIDAY 10/22/16
161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.6610 $11.341
NJHS-Gadsden Middle School11/4/2016WALMART - INGREDIENTS FOR STUDENTS TO BUILDTHEIR OWN PIZZA DURING LITERACY/MATH NIGHTNOV. 2, 2016 6:00 TO 7:00 PM
161702786 161702786 GMS 23000.1000.56118.9000.019052.0000.62.6010 $51.861
GENERAL SUPPLIES AND MATERIALS11/4/2016WALMART - INGREDIENTS FOR SUGAR COOKIES;FLOUR, VANILLA, SUGAR, BUTTER - COOKINGLAB/FACS
161702786 161702786 GMS 70000.1000.00000.9000.019052.0000.62.7350 $116.541
HOME ECONOMICS11/4/2016Check #: 0
$553.41PO/InvoiceTotal:Check Group:
DOLLAR TREE - VARIOUS CHRISTMAS ITEMS FORSTUDENT COUNCIL CHRISTMAS STORE
161702805 161702805 NV 23000.1000.56118.9000.019120.0000.61.6010 $350.001GENERAL SUPPLIES AND MATERIALS11/4/2016
MONICA'S FLOWERS - FLOWER ARRANGEMENT FORMOTHER OF 2 STUDENTS @ NVE; TO BE DELIVEREDTO LA PAZ FUNERAL HOME IN LAS CRUCES, NM FORSERVICES ON 10/26/16
161702805 161702805 NV 23000.1000.56118.9000.019120.0000.61.6010 $174.991
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$524.99PO/InvoiceTotal:Check Group:
WALMART - CLEANING SUPPLIES USED TO TEACHLIFE SKILLS
161702806 161702806 SPED 24106.1000.56118.2000.019000.0000.55.0000 $380.801GENERAL SUPPLIES AND MATERIALS11/4/2016
AMERICAN SPEECH LANGUAGE HEARINGASSOCIATION - ASHA CONVENTION REGISTRATIONFEES FOR BREEANA MAYA-VILLEGAS FOREVERYDAY LEADERSHIP. NOVEMBER 16-21, 2016PHILADELPHIA, PA
161702806 161702806 SPED 24106.2100.53330.2000.019000.0000.55.0000 $445.001
PROFESSIONAL DEVELOPMENT11/4/2016Check #: 0
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 31
$825.80PO/InvoiceTotal:Check Group:
PAPER GOODS,DRINKS, AND COFFEE ITEMS FORRED RIBBON STUDENT AND COMMUNITYINVOLVEMENT PARADE AS PER GINA ON 10/28/16MTP
161702807 161702807 LU 23000.1000.56118.9000.019076.0000.61.6010 $367.551
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$367.55PO/InvoiceTotal:Check Group:
WALMART - HELIUM BALLOON KIT FOR PINK WEEKEVENTS
161702849 161702849 CHM 23000.1000.56118.9000.019032.0000.62.6010 $19.881GENERAL SUPPLIES AND MATERIALS11/4/2016
ALBERTSONS - SHEET CAKE TO CELEBRATETEACHER BIRTHDAYS FOR OCTOBER/NOVEMBER -SUNSHINE FUND
161702849 161702849 CHM 70000.1000.00000.9000.019032.0000.62.7260 $43.991
SUNSHINE CLUB11/4/2016ASSOCIATION FOR SUPERVISION AND CURRICULUMDEVELOPMENT - ASCD MEMBERSHIP FOR MARTIMUELA, CHARLENE BONHAM, AND KEN OWEN
161702849 161702849 CHM 11000.2400.53711.0000.019032.0000.62.0000 $342.003
OTHER CHARGES11/4/2016Check #: 0
$405.87PO/InvoiceTotal:Check Group:
PLASTIC SERVING GLOVES, FRUIT, DRINKS,SNACKS,COFFEE ITEMS, AND OTHER FOOD ITEMS FORCAREER DAY FOR PRESENTORS ON OCT 27, 2016
161702850 161702850 GE 23000.1000.56118.9000.019017.0000.61.6010 $220.461
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$220.46PO/InvoiceTotal:Check Group:
NACHO ITEMS,WATER, AND YOGURT FOR READINGNIGHT ON 11/3/2016
161702875 161702875 DT 23000.1000.56118.9000.019040.0000.61.6010 $200.881GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 32
$200.88PO/InvoiceTotal:Check Group:
ZOHO CORPORATION-MANAGE ENGINE ADMANAGER PLUS PROFESSIONAL EDITION-ANNUALSUBSCRIPTION FEE FOR 2 DOMAINS
161702881 161702881 TECH 31900.4000.56113.0000.019000.0000.44.0775 $2,800.001
SOFTWARE11/4/2016ENCORE - SOUNDNETIC SN303 EARBUDS WITHVOLUME CONTROL
161702881 161702881 TECH 31900.4000.56118.0000.019000.0000.44.0775 $59.801GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$2,859.80PO/InvoiceTotal:
Check Group:FOOD ITEMS,CONDIMENTS,CHIPS, DRINKS,PAPERGOODS, AND GRILL TO BE USED ON NOVEMBER 2,2016 TO CELEBRATE A STAFF MEMBERS MARRIAGE.PROVIDED BY THE COYOTE CLUB MEMBERS.
161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 $469.781
COYOTE TEACHERS11/4/2016DRINKS, SNACKS, AND CANDIES TO BE SOLDDURING LITERACY NIGHT TO FUNDRAISE FORFUTURE EVENTS
161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 $92.991
COYOTE TEACHERS11/4/2016(TAX REFUNDED BACK) DRINKS, SNACKS, ANDCANDIES TO BE SOLD DURING LITERACY NIGHT TOFUNDRAISE FOR FUTURE EVENTS
161702953 161702953 YUC 70000.1000.00000.9000.019025.0000.61.7260 ($2.35)1
COYOTE TEACHERS11/4/2016Check #: 0
$560.42PO/InvoiceTotal:Check Group:
TV VIZIO 32" FOR FAMILY LITERACY CENTER INANTHONY
161702954 161702954 FED 24101.2100.57332.0000.019000.0000.24.0000 $144.881SUPPLY ASSETS $5,000 OR LESS11/4/2016
SPEAKER LOGITECH MODEL#9800-000354,PLANNERHOUSE OF DOOLITTLE,MOUSE PADFELLOWES,FLASH DRIVE 2 PACKS, AND SAMSUNGBLU RAY PLAYER FOR FAMILY LITERACY CENTER INANTHONY
161702954 161702954 FED 24101.2100.56118.0000.019000.0000.24.0000 $509.261
GENERAL SUPPLIES AND MATERIALS11/4/2016
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 33
IGLOO 150 QT MAXCOLD COOLER 161702954 161702954 FED 11000.2200.56118.0000.019000.0000.24.0000 $69.941GENERAL SUPPLIES AND MATERIALS11/4/2016
Check #: 0$724.08PO/InvoiceTotal:
Check Group:LANDMARK MERCANTILE - CARMEL YX 125LB. 161702955 161702955 PPD 31700.4000.56118.0000.019000.0000.40.0000 $279.964
GENERAL SUPPLIES AND MATERIALS11/4/2016Check #: 0
$279.96PO/InvoiceTotal:Check Group:
CONCESSION STAND SNACKS AND CANDIES 161703163 161703163 GMS 70000.1000.00000.9000.019052.0000.62.6270 $1,281.181CONCESSION STAND11/4/2016
Check #: 0$1,281.18PO/InvoiceTotal:
$72,779.92Vendor Total:
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 34
Voucher Batch Number:Gadsden Independent Schools
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2016-2017
1112 11/15/2016
PO No. Invoice Account AmountVendor #
QTYInvoice Date
End of Report$72,779.92Grand Total:
Printed: 11/28/2016 12:41:34 PM rptAPVoucherDetailReport: 2016.3.10 Page: 35