Gallup-McKinley County School District #1 Voucher Detail ... · saramonic uhf wl sys/2- uwmic9 lav...

A.M. APPLIANCE 25353Check Group:

EVAPORATOR COOLER FANS 2002545 52472 31701.4000.56118.0799.043930.0000 $327.00311/15/2019

Check #: 19452$327.00PO/InvoiceTotal:$327.00Vendor Total:

ABQ JOCK SHOP INC.Check Group:

MIZUNO SAMURI CATCHERS BAG 2002879 10172019 11000.1000.56118.9252.043055.0000 $200.00211/19/2019

EVOSHIELD CATCHERS BAG 2002879 10172019 11000.1000.56118.9252.043055.0000 $130.00111/19/2019

SHIPPING 2002879 10172019 11000.1000.56118.9252.043055.0000 $25.00111/19/2019


ADVERTISING IDEAS 19555Check Group:

BAGS- BLACK OGIO LOGAN PACK 2003027 72930 26214.1000.56118.1013.043089.0000 $634.951511/20/2019

EMBROIDERY-PEER HELPERS LOGO 2003027 72930 26214.1000.56118.1013.043089.0000 $97.501511/20/2019

ESTIMATED SHIPPING 2003027 72930 26214.1000.56118.1013.043089.0000 $40.00111/20/2019

Check #: 19454$772.45PO/InvoiceTotal:

Check Group:

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

Vendor Remit NameDescription

Voucher Detail ListingFiscal Year: 2019-2020

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PO No. Invoice Account AmountVendor #

QTYInvoice Date

Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 1

BAGS- BLACK OGIO LOGAN PACK 2003028 72929 26214.1000.56118.1013.043039.0000 $1,650.873911/20/2019

EMBROIDERY- PEER HELPER LOGO 2003028 72929 26214.1000.56118.1013.043039.0000 $253.503911/20/2019

ESTIMATED SHIPPING 2003028 72929 26214.1000.56118.1013.043039.0000 $75.00111/20/2019

Check #: 19454$1,979.37PO/InvoiceTotal:

Check Group:BAGS- BLACK OGIO LOGAN PACK 2003029 72928 26214.1000.56118.1013.043145.0000 $1,947.1846

11/20/2019EMBROIDERY- PEER HELPERS LOGO 2003029 72928 26214.1000.56118.1013.043145.0000 $299.0046

11/20/2019ESTIMATED SHIPPING 2003029 72928 26214.1000.56118.1013.043145.0000 $83.001

11/20/2019Check #: 19454

$2,329.18PO/InvoiceTotal:$5,081.00Vendor Total:

ALBUQUERQUE PUBLIC SCHOOLSCheck Group:

ENTRY FEE FOR GALLUP HIGH SCHOOL CROSSCOUNTRY TEAM TO PARTICIPATE IN THE SANDIAINVITATIONAL ON OCTOBER 26TH, 2019

2001505 102619-055 11000.1000.55915.9243.043055.0000 $150.001

11/14/2019Check #: 19455

$150.00PO/InvoiceTotal:$150.00Vendor Total:

AMERICAN VAN EQUIPMENT, INC. 24676Check Group:




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SLIDE OUT VISE MOUNT 2003084 INV-NET-LK-7632 31701.4000.56118.0799.043930.0000 $172.60111/18/2019

Shipping Cost 2003084 INV-NET-LK-7632 31701.4000.56118.0799.043930.0000 $75.49011/18/2019


ARLENE G. CORTEZCheck Group:

ET-PYRLL LEADER CONF 0 1103-0619 11000.2500.53330.0000.043972.0000 $520.68111/18/2019


ARMSTRONG GROUP 3918Check Group:

THOREAU ELEMENTARY SCHOOL REPLACEMENT ROOF OBSERVATION SERVICES CONTRACT SUBTOTAL = $56,876.76NMGRT 6.75% = $3,839.18TOTAL CONTRACT AMOUNT = $60,715.94 PSFA/PSCOC PARTICIPATION (74.43%) = $42,333.37 +2,857.50 (NMGRT) = $45,190.88 DISTRICT TO ADEQUACY (17.46%) = $9,930.68 +670.32(NMGRT) = $10,601.00 DISTRICT ABOVE ADEQUACY (8.11%) = $4,612.71 +311.36 (NMGRT) = $4,924.06

1902896 5506 31100.4000.54500.0000.043000.0750 $2,082.811

11/20/2019Check #: 19458

$2,082.81PO/InvoiceTotal:




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$2,082.81Vendor Total:AUTOGLASS & CONSTRUCTION, INC 2397

Check Group:BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019

200069 11695 31701.4000.56118.0799.043930.0000 $124.561

11/18/2019Check #: 19459

$124.56PO/InvoiceTotal:Check Group:

Flat Glass Navajo Elementary 48" x 60" 1"Insulated unitGreen laminated over clear.

2003215 11735 31701.4000.54315.0799.043930.0000 $974.81211/19/2019

Labor to build units 2003215 11735 31701.4000.54315.0799.043930.0000 $259.95211/19/2019

Check #: 19459$1,234.76PO/InvoiceTotal:$1,359.32Vendor Total:

B & H FOTO & ELECTRONICS CORPCheck Group:

HOSA HOOK AND LOOP CBL TIES 0.5X8" (BLK50-PK)/REG

2003089 164036225 24174.1000.56118.3000.043130.0000 $8.96111/19/2019

DJI OSMO MOBILE 3/REG 2003089 164036225 24174.1000.56118.3000.043130.0000 $89.25111/19/2019

MILSPEC 25' 12/3 PRO PWR TRI TAP EXT CORDBLK/REG

2003089 164036225 24174.1000.56118.3000.043130.0000 $23.52111/19/2019




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QTYInvoice Date


TIFFEN/ 58MM DV SELECT KIT 3/REG 2003089 164036225 24174.1000.56118.3000.043130.0000 $288.68411/19/2019


Check Group:SARAMONIC UHF WL SYS/2- UWMIC9 LAV w/RX9/ 2-TX9/REG

2003345 164015683 24174.1000.57332.3000.043130.0000 $318.99111/19/2019

ORANGEMONKIE FOLDIO3 25" SHOOTING TENT LTBOX/REG

2003345 164015683 24174.1000.57332.3000.043130.0000 $104.25111/19/2019


BARNES & NOBLE COLLEGE BOOKSELLERS, LLCCheck Group:

Textbooks for Gallup-McKinley County School studentsenrolled in Dual Credit courses during the Fall and Springsemester. 2019-2020 SY

2000551 806874 25147.1000.56112.1010.043000.0000 $508.901

11/19/2019Check #: 19461


BASHA'S 2361Check Group:

DO NOT EXCEED $300.00. Traditional refreshments forNVM Cultural Fest on Tuesday, November 19, 2019starting at 5:30 pm. Approximately 150 people expected. Items to purchase: rice, canned meat, spices, bacon,vegetables, meat, eggs, aluminum tray, oil, plates, bowls,gloves, cups, utensils, flour, baking powder, baking soda,soy sauce, vinegar and pepper

2003340 401568 11000.2200.56118.0600.043100.0000 $299.641

11/19/2019Check #: 19462




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DO NOT EXCEED $300.00. Math Family Night onMonday, November 18, 2019 from 5:30 pm to 7:00 pm. Approximately 50 people will attend. Refreshments needto be purchases: cookies, punch, coffee, creamer, sugar,cups, naphkins and utensils.

2003421 401578 24101.2200.56118.0200.043079.0000 $149.171

11/19/2019Check #: 19462


BIG MIKE'S RENTAL SALES & SERVICE 1879Check Group:

RENTAL FOR WALK BEHIND CONCRETE SAW FOREMERGENCY REPAIR AT RAMAH

1907747 21452 31701.4000.54315.0799.043930.0750 $579.07111/18/2019


BLOOMFIELD HIGH SCHOOL ATHLET 24536Check Group:

ENTRY FEE FOR TSEYIGAI HIGH SCHOOL FORBLOOMFIELD CROSS COUNTRY INVITE ON OCTOBER11, 2019.

2002612 101119-089 11000.1000.55915.9243.043089.0000 $50.001

11/15/2019Check #: 19464


BORDER STATES ELECTRIC SUPPLY 17663Check Group:

OSRA - QTP1X32T8/UNV-ISN-SC-B ELC 49905 OSRA 2002637 918838670 31701.4000.56118.0799.043930.0000 $244.002011/18/2019




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OSRA - QTP2X96T12HO/UNV/RS-SC ELE 75303 OSRA 2002637 918838670 31701.4000.56118.0799.043930.0000 $160.12111/18/2019

OSRA - QTP2X96T12UNVISSC ELE-BAL FL 75305OSRA

2002637 918838670 31701.4000.56118.0799.043930.0000 $234.501011/18/2019

THM - TC113A 1 COMP CONN STL EMT 2002637 918838670 31701.4000.56118.0799.043930.0000 $22.65111/18/2019

THM - TC114A 1-1/4 COMP CONN STL EMT 2002637 918838670 31701.4000.56118.0799.043930.0000 $12.750.3211/18/2019

THM - TK115A 1-1/2 COMP CPLG STL EMT 2002637 918838670 31701.4000.56118.0799.043930.0000 $24.091111/18/2019

PK7GTA GROUND BAR 2002637 918838670 31701.4000.56118.0799.043930.0000 $63.301011/18/2019

PK9GTA GROUND BAR 2002637 918838670 31701.4000.56118.0799.043930.0000 $113.901011/18/2019

RUST-BUSTER M044 2002637 918838670 31701.4000.56118.0799.043930.0000 $49.081211/18/2019

IDE - 31-358 1 QT YELLOW 77 WAX PULL COMP 2002637 918838670 31701.4000.56118.0799.043930.0000 $55.32611/18/2019

IDE - 30-073 73B ORG WIRE-NUT WIRECONN 100/BOX 2002637 918838670 31701.4000.56118.0799.043930.0000 $59.19611/18/2019

IDE - 30-076 76B RED WIRE-NUT WIRECONN 100/BOX 2002637 918838670 31701.4000.56118.0799.043930.0000 $216.821011/18/2019

BUR - GRC58 5/8 GROUND ROD CLAMP 2002637 918838670 31701.4000.56118.0799.043930.0000 $51.252511/18/2019

HUB - HBL1203L KYED TGL 3WY 15A 120/277V BLK 2002637 918838670 31701.4000.56118.0799.043930.0000 $176.30111/18/2019

HUB - HBL9430A RCPT 14-30R 30A BLK 125/250V 2002637 918838670 31701.4000.56118.0799.043930.0000 $262.56611/18/2019

THM - TS101 EMT STRAP 1/2IN 1H STL ZNC PLTD 2002637 918838670 31701.4000.56118.0799.043930.0000 $8.9410011/18/2019




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THM - BU501 1/2 INSUL BUSH NMT RGD/IMC 105DEG 2002637 918838670 31701.4000.56118.0799.043930.0000 $9.0210011/18/2019

LEV - 84019 WLPLT 1G BLNK STD SS MTLC SCR 2002637 918838670 31701.4000.56118.0799.043930.0000 $28.80111/18/2019

LTF - KLKR001 FUSE CL-CC 1A 600V FA CARTRDG 2002637 918838670 31701.4000.56118.0799.043930.0000 $267.901511/18/2019

LTF - FLQ002 FUSE MDGT 2A 500V TD CARTRDG 2002637 918838670 31701.4000.56118.0799.043930.0000 $195.601011/18/2019

LTF - FLNR010 FUSE CL-RK5 10A 250V TD 2002637 918838670 31701.4000.56118.0799.043930.0000 $94.301011/18/2019



LTF - FLSR015ID FUSE CL-RK5 15A 600V TD IND 2002637 918838670 31701.4000.56118.0799.043930.0000 $160.11911/18/2019

LTF - FLSR100ID FUSE CL-RK5 100A 600V TD IND 2002637 918838670 31701.4000.56118.0799.043930.0000 $567.81911/18/2019

LEM-222-36-40KS 2002637 918838670 31701.4000.56118.0799.043930.0000 $52.56011/18/2019

ADV - ICN2P32N35I ELC-BAL FL F32T8 2LMP 32W 2002637 918933786 31701.4000.56118.0799.043930.0000 $153.001011/15/2019



ADV - ICN2P60N35I ELE-BAL (2) F96T12 120-2 2002637 918933786 31701.4000.56118.0799.043930.0000 $311.201011/15/2019

B260IUNVHP 2002637 918933786 31701.4000.56118.0799.043930.0000 $307.001011/15/2019




1215 11/21/2019


QTYInvoice Date


THM - TC114A 1-1/4 COMP CONN STL EMT 2002637 918933786 31701.4000.56118.0799.043930.0000 $27.120.6811/15/2019

THM - TK115A 1-1/2 COMP CPLG STL EMT 2002637 918933786 31701.4000.56118.0799.043930.0000 $10.96511/15/2019

UNLT - B254PUNV-D001C 120V/277V FL BALLAST 2002637 918933786 31701.4000.56118.0799.043930.0000 $908.701011/15/2019

MIW - 2210-20 FLUORESCENT LIGHTING TESTER 2002637 918933786 31701.4000.56118.0799.043930.0000 $318.00211/15/2019

LEM-222-36-40KS 2002637 918933786 31701.4000.56118.0799.043930.0000 $38.63011/15/2019


BUBANY SUPPLYCheck Group:

BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019

200073 BB14385 31701.4000.56118.0799.043930.0000 $174.711

11/19/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019

200073 BB14483 31701.4000.56118.0799.043930.0000 $113.621

11/19/2019




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200073 BB15486 31701.4000.56118.0799.043930.0000 $164.401

11/19/2019Check #: 19466


BLANKET PURCHASE ORDER***NOT TO EXCEED $15,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019

2000245 BB15096 12000.2600.56118.0799.043930.0000 $123.841

11/15/2019BLANKET PURCHASE ORDER***NOT TO EXCEED $15,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019

2000245 BB15533 12000.2600.56118.0799.043930.0000 $13.791

11/19/2019Check #: 19466


BUTLERS OFFICE EQUIPMENT 3143Check Group:




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QTYInvoice Date


XSTN53 STAMP NOTARY, ROUND 1-9/16" KIM LBUTKOVICH

2000507 018535-01 11000.2500.56118.1010.043935.0000 $38.28111/19/2019


Check Group:BLUE PRESENTATION BAORD 48X36 2003318 021634 11000.2200.56118.0600.043152.0000 $11.882

11/20/2019PAPER CONSTRUCTION 12X18 HY 2003318 021634 11000.2200.56118.0600.043152.0000 $18.846

11/20/2019TWINE, BALL, ALL PURPOSE 2003318 021634 11000.2200.56118.0600.043152.0000 $17.343

11/20/2019GLUE, LIQUID SCHOOL 7.63 OZCUR 2003318 021634 11000.2200.56118.0600.043152.0000 $34.3212

11/20/2019EMERALD CURLING RIBBON 2003318 021634 11000.2200.56118.0600.043152.0000 $15.306

11/20/2019Check #: 19467


CAROLINA BIOLOGICAL SUPPLY CO. 4045Check Group:

DYNAMIC DNA KIT 2001762 50880374RI 11000.1000.56118.3000.043978.0000 $1,725.60811/15/2019


CDW GOVERNMENT, INC. 16390Check Group:

STARTECH.COM 2X1 HDMI+VGA TO HDMISWITCHW/AUTOMATIC 7 PRIORITY SWITCHING

2003330 VSC4657 24106.1000.56118.2000.043177.0000 $147.53111/19/2019




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LOGITECH PRO STREAM WEBCAM C922x-WEBCAMERA

2003330 VSC4657 24106.1000.56118.2000.043177.0000 $93.99111/19/2019

MICROSOFT LIFECHAT LX-3000-HEADSET 2003330 VSC4657 24106.1000.56118.2000.043177.0000 $28.05111/19/2019

LOGITECH USB HEADSET H390-HEADSET 2003330 VSC4657 24106.1000.56118.2000.043177.0000 $28.05111/19/2019

CYBER ACOUSTICS AC 840-HEADSET 2003330 VSC4657 24106.1000.56118.2000.043177.0000 $26.11111/19/2019

MICROSOFT LIFECHAT LX-4000 FORBUSINESS-HEADSET

2003330 VSC4657 24106.1000.56118.2000.043177.0000 $47.40111/19/2019

TOTAL MICRO 3' MINI DISPLAY PORT (M) TO HDMI (F)VIDEO ADAPTER

2003330 VSL5674 24106.1000.56118.2000.043177.0000 $14.41111/19/2019

STARTECH.COM USB-C TO HDMI ADAPTER-HDR 4K60Hz-USB C

2003330 VSL5674 24106.1000.56118.2000.043177.0000 $30.52111/19/2019


CENTURY LINK_91155Check Group:

28 POTS LINES 200064 5058631931-111319

11000.2600.54416.0000.043935.0000 $66.13111/19/2019

28 POTS LINES 200064 5058631939-111319

11000.2600.54416.0000.043935.0000 $311.44111/19/2019

28 POTS LINES 200064 5058631941-111319

11000.2600.54416.0000.043935.0000 $66.13111/19/2019

28 POTS LINES 200064 5058636543-111319

11000.2600.54416.0000.043935.0000 $248.07111/19/2019




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CENTURYLINK_4476 4476Check Group:

LONG DISTANCE SERVICES FOR ENTIRE DISTRICT 200062 1480090088-110719

11000.2600.54416.0000.043935.0000 $368.88111/18/2019


CHICK-FIL-A MONTGOMERY & SAN MATEOCheck Group:

MEALS FOR ATHLETES, COACHES AND BUS DRIVERFOR DANCE COMPETITION AT RIO RANCHO NM ONNOVEMBER 9, 2019

2002928 4055964-073 11000.1000.55817.9259.043073.0000 $92.711

11/20/2019Check #: 19472


ATHLETIC MEALS FOR GALLUP HIGH SCHOOL CROSSCOUNTRY TEAM ON NOVEMBER 9TH, 2019

2003264 4055627-055 11000.1000.55817.9243.043055.0000 $29.68111/15/2019


$122.39Vendor Total:COMFORT INN & SUITES DOWNTOWN

Check Group:4 DOUBLE QUEEN ROOMS. THOREAU HIGH SCHOOLCROSS COUNTRY STATE MEET NOVEMBER 9, 2019.

2003186 3907630-145 11000.1000.55817.9243.043145.0000 $359.84111/18/2019

Check #: 19473




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CONCOURSE TEAM EXPRESS LLCCheck Group:

9H LEXUM SERIES NFHS FASTPITCH SOFTBALL 12" 2003175 EST105 11000.1000.56118.9253.043055.0000 $699.501011/20/2019

2020 LXT X20-10 FASTPITCH BAT 2003175 EST105 11000.1000.56118.9253.043055.0000 $349.95111/20/2019

TRAVEL TEE REPLACEMENT TEE BASEBALL 1 EACH 2003175 EST105 11000.1000.56118.9253.043055.0000 $34.75511/20/2019

12" DIMPLE BALL (DZ) 2003175 EST105 11000.1000.56118.9253.043055.0000 $43.90211/20/2019

TRAINING LADDER 11S 2003175 EST105 11000.1000.56118.9253.043055.0000 $59.90211/20/2019

26IN-43IN 2003175 EST105 11000.1000.56118.9253.043055.0000 $159.90211/20/2019

MVP PORTABLE SOCK NET 7X7FT 2003175 EST105 11000.1000.56118.9253.043055.0000 $179.90211/20/2019

SOFTBALL SALES EMPTY BUCKET WITH PADDED LID 2003175 EST105 11000.1000.56118.9253.043055.0000 $59.80411/20/2019

PRO COLLECTION BREGMAN C3 1AB 11.75" 2003175 EST105 11000.1000.56118.9253.043055.0000 $149.97111/20/2019

TRIGON 6FT WX6FT L STEEL DRAG MAT 2003175 EST105 11000.1000.56118.9253.043055.0000 $249.95111/20/2019

SHIPPING COST 2003175 EST105 11000.1000.56118.9253.043055.0000 $10.00111/20/2019


CONNECTED THE NAT CTR FOR COLLEGE/CAREER




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Check Group:CONNECTED SCOPE OF SERVICES FOR HIGHSCHOOL REDESIGN PILOT AT HIROSHI MIYAMURAHIGH SCHOOL, GMCS-NM: JULY 1, 2019- JUNE 30, 2020.

2000614 1869-01 24191.1000.53330.1010.043073.0000 $15,000.001

11/15/2019CONNECTED SCOPE OF SERVICES FOR HIGHSCHOOL REDESIGN PILOT AT HIROSHI MIYAMURAHIGH SCHOOL, GMCS-NM: JULY 1, 2019- JUNE 30, 2020.

2000614 1869-02 24191.1000.53330.1010.043073.0000 $15,000.001

11/15/2019Check #: 19475


CONSOLIDATED ELECTRICAL DISTRIBUTORS, I 4471Check Group:


200071 2640-510686 31701.4000.56118.0799.043930.0000 $572.401

11/18/2019Check #: 19476


CONVERGEONE, INC. 2027Check Group:

24 SEPT 19 AVAYA HAND SET 6408D+ GRAY 2000525 IE475675 11000.2600.56118.0000.043935.0000 $180.38211/19/2019

24 SEPT 19 AVAYA HAND SET 6221 GRAY ANALOGSET

2000525 IE475675 11000.2600.56118.0000.043935.0000 $620.001011/19/2019




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24 SEPT 19 AVAYA HANDSET 6424D+ GRAY 2000525 IE475675 11000.2600.56118.0000.043935.0000 $40.00111/19/2019


COOPERATIVE EDUCATIONAL SERVICES 4539Check Group:

PROVIDE LABOR, EQUIPMENT AND MATERIAL FORACCESS CONTROL PROJECT

1906229 24-095466 31700.4000.54500.0000.043930.0750 $8,296.22111/20/2019


Check Group:Registration for Roxy Flanders and Stacy Morwer to attendthe 35th Annual Facility Managers Workshop

2002621 41-002554 31701.4000.53330.0000.043930.0000 $450.00211/14/2019


$8,746.22Vendor Total:CORAZON TAYABAN

Check Group:LETRS TRAINING @ EDC 0 100819 24106.1000.53330.2000.043177.0000 $29.701

11/20/2019Check #: 19479


CRISTINA TOLENTINO 200Check Group:

ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $43.26111/18/2019

Check #: 19480




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CYNTHIA HANNA 25812Check Group:



DE LA RIVA ENT., INC.Check Group:

MEALS FOR THH DANCE TEAM AT GALLUP HIGHSCHOOL FOR TURQUOISE CUP DANCE COMPETITIONON 11/16/2019

2003437 78-145 11000.1000.55817.9259.043145.0000 $39.651

11/18/2019Check #: 19482


DECKER EQUIPMENT 8468Check Group:

design number: 18in X 24in.-Welcome Please Ring BellEngineer Grade Reflective-.063 Thick

2003281 325586A 11000.2600.56118.0000.043016.0000 $42.65111/19/2019

57in. Sign Post With Square 17 1/2in. Writing Surface 2003281 325586A 11000.2600.56118.0000.043016.0000 $87.95111/19/2019

20in. X 14in. Stop Parents And Visitors Sign EngineerGrade Reflective-.063 Thick

2003281 325586A 11000.2600.56118.0000.043016.0000 $34.85111/19/2019

Shipping & Handling 2003281 325586A 11000.2600.56118.0000.043016.0000 $123.55111/19/2019

Super Scrape Mat W/logo-4 X 6 Foot 2003281 325586B 11000.2600.57332.0170.043016.0000 $1,533.95511/19/2019




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DOWLING ENTERPRISESCheck Group:

ATHLETIC MEALS FOR GALLUP HIGH SCHOOL SWIMTEAM ON NOVEMBER 15TH, 2019

2003255 285941-055 11000.1000.55817.9250.043055.0000 $34.171

11/18/2019Check #: 19484


EAGLE READY MIX CONCRETE 2224Check Group:

BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS CONCRETE PURCHASES FOR DISTRICTWORKORDERS

2002099 84468 31701.4000.56118.0799.043930.0000 $1,127.281

11/18/2019Check #: 19485

$1,127.28PO/InvoiceTotal:Check Group:

Base Course 2002316 84438 12000.2600.56118.0799.043930.0000 $7,295.96262.8711/18/2019


Check Group:CONCRETE 4000 PSI 2002407 3057722-100819 24191.1000.56118.1010.043073.0000 $422.733

11/19/2019FIBERMESH 2002407 3057722-100819 24191.1000.56118.1010.043073.0000 $24.023

11/19/2019




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SHORT LOAD FEE 2002407 3057722-100819 24191.1000.56118.1010.043073.0000 $64.05111/19/2019


$8,934.04Vendor Total:ELECTRIC MOTOR CO. 2083

Check Group:"Cath Miller" New Armstrong Bearing Assembly with SealKit and Cover Plate.

2002289 19-23710IN 31701.4000.54315.0799.043930.0000 $2,010.00111/15/2019

Labor Charges: bearing assembly has a damagedhousing that renders it un-repairable. This is a completebearing assembly replacement with the seal/sleeveassembly, cover plate and all gaskets. Stock in HoustonTX, lead time to bring it on regular ground freight; pricedoes not include freight cost.

2002289 19-23710IN 31701.4000.54315.0799.043930.0000 $161.811

11/15/2019Check #: 19486


EMPOWER EDUCATIONAL CONSULTINGCheck Group:

Tobe Turpen Elem. 2000862 003-4041 24101.1000.53330.1011.043091.0000 $4,224.19311/19/2019

Miyamura High 2000862 003-4045 24101.1000.53330.1013.043073.0000 $1,408.06111/19/2019

McKinley Academy 2000862 003-4047 24101.1000.53330.1013.043400.0000 $1,408.06111/20/2019

Jefferson Elem. 2000862 003-4051 24101.1000.53330.1011.043066.0000 $1,408.06111/20/2019

Gallup High 2000862 0034044 24101.1000.53330.1013.043055.0000 $1,408.06111/19/2019

Check #: 19487




1215 11/21/2019


QTYInvoice Date



Tse'Yi'Gai High 2000863 003-4025 24101.1000.53330.1013.043089.0000 $2,775.50211/14/2019

Tse'Yi'Gai High 2000863 003-4026 24101.1000.53330.1013.043089.0000 $1,387.75111/14/2019

Chief Manuelito Mid. 2000863 003-4028 24101.1000.53330.1013.043003.0000 $4,224.19311/14/2019

Red Rock Elem. 2000863 003-4040 24101.1000.53330.1011.043134.0000 $2,816.13211/19/2019

Red Rock Elem. 2000863 003-4043 24101.1000.53330.1011.043134.0000 $704.030.511/19/2019


Check Group:Thoreau Mid 2000864 003-4019 24101.1000.53330.1013.043155.0000 $2,775.502

11/14/2019Thoreau Mid 2000864 003-4032 24101.1000.53330.1013.043155.0000 $693.880.5

11/15/2019Onsite Professional Development to be completedOctober, 2019 to June 30, 2020 - 33 visites - $1300.00 perday - for the following schools - Thoreau Elem.

2000864 003-4033 24101.1000.53330.1011.043162.0000 $2,775.502

11/15/2019Navajo Mid 2000864 003-4034 24101.1000.53330.1013.043100.0000 $2,775.502

11/15/2019Tohatchi High 2000864 003-4048 24101.1000.53330.1013.043064.0000 $4,163.253

11/20/2019Chee Dodge Elem. 2000864 003-4049 24101.1000.53330.1011.043030.0000 $1,408.061

11/20/2019Crownpoint Mid. 2000864 003-4052 24101.1000.53330.1013.043088.0000 $2,775.502

11/20/2019




1215 11/21/2019


QTYInvoice Date



Check Group:JEFFERSON 2002814 003-3977 24154.1000.53330.1010.043077.0000 $1,408.062

11/19/2019TOHATCHI MID 2002814 003-3981 24154.1000.53330.1010.043120.0000 $1,387.751

11/19/2019RED ROCK ELEMENTARY 2002814 003-3992 24154.1000.53330.1010.043134.0000 $1,408.061

11/19/2019JFK MID 2002814 003-3993 24154.1000.53330.1010.043190.0000 $1,408.061

11/19/2019CATHERINE A MILLER 2002814 003-3994 24154.1000.53330.1010.043034.0000 $1,387.751

11/19/2019CHIEF MANUELITO 2002814 003-4000 24154.1000.53330.1010.043003.0000 $1,408.062

11/19/2019TOHATCHI MID 2002814 003-4022 24154.1000.53330.1010.043120.0000 $1,387.751

11/19/2019THOREAU MID 2002814 003-4031 24154.1000.53330.1010.043155.0000 $650.000.5

11/19/2019INDIAN HILLS ELEM 2002814 003-4031 24154.1000.53330.1010.043062.0000 $43.880

11/19/2019CROWNPOINT MID 2002814 003-4046 24154.1000.53330.1010.043088.0000 $2,775.502

11/20/2019Check #: 19487


FERGUSON 2420Check Group:

2 BLAC LUBOSEAL MTR VLV 2002643 7663149-2 31701.4000.56118.0799.043930.0000 $1,126.35311/15/2019




1215 11/21/2019


QTYInvoice Date

Check #: 19488Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 21


FERRELLGAS 7015Check Group:

BUILD.HEAT-PROPANE BUTANE 0 1108791686 11000.2600.54413.0000.043130.0000 $2,249.61111/19/2019


FISHER SCIENTIFIC CO. LLC 19864Check Group:

WIDE-RANGE TEMP PROBE. Wide-Range TemeratureProve; Vernier; Range: 0.2 to 4.8 V. Vendor Catalog#WRT-BTA. This item is beoing sold as 1 per each

2002893 2258963 11000.1000.56118.1013.043016.0000 $85.001

11/19/2019PH SENSOR. pH Sensor; Vernier; Range: pH 0 to 14. Vendor Catalog# PH-BTA. This item is being sold as 1 pereach

2002893 2258963 11000.1000.56118.1013.043016.0000 $80.001

11/19/2019TI-NSPIRE LAB CRADLE 1 EACH. Cradle, Lab; Texasinstuments; For use with TI-Nspire computer software andhandhelds; 5 sensor ports; Collects up to 100,000readings/second; 32 MB memory; Includes USB cable,rechargeable battery, AC adapter. Vendor Catalog#TI-NSLC-SINGLE. This item is being sold as 1 per each.

2002893 2938276 11000.1000.57332.1013.043016.0000 $340.782

11/18/2019Check #: 19490


ACETONE ACS GRAD 500ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $9.62111/20/2019

AMMONIUM CHLORIDE 500G LAB GR 2003080 2739073 11000.1000.56118.1013.043016.0000 $6.15111/20/2019




1215 11/21/2019


QTYInvoice Date


AMMONIUM NITRATE 500G LAB GR 2003080 2739073 11000.1000.56118.1013.043016.0000 $7.78111/20/2019

BARIUM CHLORIDE 500G RGT GR 2003080 2739073 11000.1000.56118.1013.043016.0000 $13.39111/20/2019

BENZOIC ACID CRY L/G 500G 2003080 2739073 11000.1000.56118.1013.043016.0000 $12.94111/20/2019

COPPER STRIPS 2003080 2739073 11000.1000.56118.1013.043016.0000 $12.75111/20/2019

CYCLOHEXANE RG 500ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $7.75111/20/2019

GLYCERIN 4L ACS 2003080 2739073 11000.1000.56118.1013.043016.0000 $27.75111/20/2019

FERRIC CHLORIDE 500ML 1M 2003080 2739073 11000.1000.56118.1013.043016.0000 $9.19111/20/2019

FERRIC NITRATE 1M SOL 500ML RG 2003080 2739073 11000.1000.56118.1013.043016.0000 $11.63111/20/2019

LEAD(II) NITRATE 500ML 1M SOL 2003080 2739073 11000.1000.56118.1013.043016.0000 $8.06111/20/2019

MAGNESIUM 100G RG 2003080 2739073 11000.1000.56118.1013.043016.0000 $5.05111/20/2019

METHANOL RG 500 ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $4.82111/20/2019

POTASSIUM NITRATE CRYST 100G R 2003080 2739073 11000.1000.56118.1013.043016.0000 $5.18111/20/2019

POTASSIUM PERMANGANATE 100G 2003080 2739073 11000.1000.56118.1013.043016.0000 $6.75111/20/2019

POTASSIUM THIOCYANATE 100G CRY 2003080 2739073 11000.1000.56118.1013.043016.0000 $8.95111/20/2019

SILVER NITRATE 1.0N 100 ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $39.94111/20/2019




1215 11/21/2019


QTYInvoice Date


SODIUM SULFITE ANHYD RG 500G 2003080 2739073 11000.1000.56118.1013.043016.0000 $9.36111/20/2019

STRONTIUM CHLORIDE 100G LG 2003080 2739073 11000.1000.56118.1013.043016.0000 $6.87111/20/2019

UNI INDICATOR SOL 1L W/CHART 2003080 2739073 11000.1000.56118.1013.043016.0000 $19.50111/20/2019

ZINC STRIPS 2003080 2739073 11000.1000.56118.1013.043016.0000 $10.15111/20/2019

CYL GRAD, CAP 10ML, CLASS A 2003080 2739073 11000.1000.56118.1013.043016.0000 $14.40611/20/2019

PIPETTE PUMP 10ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $76.50611/20/2019

CYL GRAD, CAP100ML, CLASS A 2003080 2739073 11000.1000.56118.1013.043016.0000 $32.16611/20/2019

SPOT PLATES PORCELAIN 2003080 2739073 11000.1000.56118.1013.043016.0000 $24.361211/20/2019

BEAKER GRIFFIN 50ML 12/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $45.82111/20/2019

4OZ AM PKR F217 PTFE VI 245CS 2003080 2739073 11000.1000.56118.1013.043016.0000 $57.33111/20/2019

CAPILLARY TB .41DX75MM 100/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $11.51111/20/2019

EVAPORTING BASIN 50 ML 2003080 2739073 11000.1000.56118.1013.043016.0000 $22.561211/20/2019

FILTER PAPER 12.5 CMS 100/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $11.48111/20/2019

STUDENT FUNNEL SET 5/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $120.96611/20/2019

CHEMICAL LABELS NFPA RL 100/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $20.06111/20/2019




1215 11/21/2019


QTYInvoice Date


DESIGN YOUR OWN MOLCLR MODEL 2003080 2739073 11000.1000.56118.1013.043016.0000 $148.50211/20/2019

275ML MORTAR+PASTLE 2003080 2739073 11000.1000.56118.1013.043016.0000 $21.18611/20/2019

.MPLEGRN CLNER DECRSR 1EA 2003080 2739073 11000.1000.56118.1013.043016.0000 $22.69111/20/2019

IN LINE TEST TUBE RACK 2003080 2739073 11000.1000.56118.1013.043016.0000 $21.241211/20/2019

WATCH GLASSES 9CM 12PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $8.56211/20/2019

WEIGH PAPER 3X3IN N-FREE 500PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $6.00111/20/2019

WOOD SPLINTS BASSWOOD 500/PK 2003080 2739073 11000.1000.56118.1013.043016.0000 $13.35111/20/2019

HAZARDOUS MATERIAL CHARGE 2003080 2739073 11000.1000.56118.1013.043016.0000 $27.00111/20/2019

TALBOYS 5 X 5 MINI HOTPLATE ST 2003080 2829234 11000.1000.56118.1013.043016.0000 $280.50211/18/2019


FOLLETT SCHOOL SOLUTIONS, INC.Check Group:

BOOKS AS PER QUOTE ID 10001534 DO NOT EXCEED $2,000.00

2002339 557022F 24101.2200.56118.0000.043039.0000 $65.95111/18/2019


Check Group:




1215 11/21/2019


QTYInvoice Date


BOOKS AS PER QUOTE ID 10035355 DO NOT TO EXCEED $6,000.00

2002341 557019 11000.2200.56118.0170.043055.0000 $79.57111/14/2019


Check Group:HYPE 2006 LIGHTING THIEF (BOOK 1) 5-8 (P0). ISBN:0-7868-3865-5

2002779 2444892A 24106.1000.56118.2000.043054.0000 $153.782211/19/2019


Check Group:BOOKS AS PROVIDED ON QUOTE 10078634 2002908 581105A 27107.1000.56114.0000.043016.0000 $834.011

11/20/2019Check #: 19491


BOOK ORDERS NOT TO EXCEED $3,792.00 2002972 583328 27107.1000.56114.0000.043145.0000 $2,964.92111/19/2019


Check Group:CULTURALLY AND LINGUISITIC RESPONSIVETEACHING; BY SHARROKY HOLLIE

2003114 586832F 24154.1000.53330.1010.043000.0000 $383.881211/19/2019

THE K-3 GUIDE TO ACADEMIC CONVERSATIONS;JEFF ZWIERS

2003114 586832F 24154.1000.53330.1010.043000.0000 $335.401211/19/2019


$4,817.51Vendor Total:FOUR CORNERS WELDING AND GAS 7036




1215 11/21/2019


QTYInvoice Date


Check Group:BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019

200067 GR00142070 31701.4000.56118.0799.043930.0000 $49.551

11/15/2019Check #: 19492


FRESH ACQUISITIONS, LLCCheck Group:

MEALS FOR TOHATCHI HS CROSS COUNTRYATHLETES, COACHES & DRIVER ON NOVEMBER 8 &9, 2019,

2003253 10189-064 11000.1000.55817.9243.043064.0000 $98.891

11/18/2019Check #: 19493


GALLUP FENCE & CONSTRUCTION CO 8015Check Group:

Install 2 24' Barrier Gates with Gate Keepers paintedBlack.

2003268 575811 31700.4000.54315.0000.043000.0000 $7,298.10111/15/2019


GALLUP LUMBER & SUPPLY 99247Check Group:




1215 11/21/2019


QTYInvoice Date



200072 721044 31701.4000.56118.0799.043930.0000 $53.721


200072 721185 31701.4000.56118.0799.043930.0000 $46.691


200072 721680 31701.4000.56118.0799.043930.0000 $30.771

11/19/2019Check #: 19495



2000244 456202 12000.2600.56118.0799.043930.0000 $179.951

11/19/2019




1215 11/21/2019


QTYInvoice Date



2000244 456328 12000.2600.56118.0799.043930.0000 $549.841


2000244 720253 12000.2600.56118.0799.043930.0000 $6.391


2000244 720663 12000.2600.56118.0799.043930.0000 $688.051


2000244 721188 12000.2600.56118.0799.043930.0000 $31.051

11/15/2019




1215 11/21/2019


QTYInvoice Date



2000244 721196 12000.2600.56118.0799.043930.0000 $117.371


2000244 721829 12000.2600.56118.0799.043930.0000 $19.961

11/19/2019Check #: 19495


1X10 SUGAR PINE C-SELECT B/F 2002549 428557 11000.1000.56118.3000.043145.0000 $638.0020011/19/2019

R/0 4/4 FAS 26/32 R/E (BF) 2002549 428557 11000.1000.56118.3000.043145.0000 $898.0020011/19/2019

BIRCH 4/4 FAS 25/32 2002549 428557 11000.1000.56118.3000.043145.0000 $675.0010011/19/2019

2X4X8 STUD WHITE WOOD 2002549 428557 11000.1000.56118.3000.043145.0000 $154.505011/19/2019

2X6X8 STUD WHITE WOOD 2002549 428557 11000.1000.56118.3000.043145.0000 $306.005011/19/2019

1/2X4X8 AC INT/EXT PINE 15/32 2002549 428557 11000.1000.56118.3000.043145.0000 $319.901011/19/2019

Check #: 19495




1215 11/21/2019


QTYInvoice Date



INFRARED WOOD HEATER 2002907 449110 31701.4000.56118.0799.043930.0000 $3,599.703011/15/2019


GALLUP QUICK CLINICCheck Group:

BLANKET PURCHASE ORDERAMOUNT NOT TO EXCEED $5,000TRANSPORTATION DEPARTMENT DOT MEDICAL EXAMINATION FOR GMCS SCHOOLBUS DRIVERS JULY 1, 2019 THRU DECEMBER 31, 2019

2000236 11112019 13000.2700.55915.0000.043000.0000 $800.001

11/20/2019Check #: 19496


DOT Physical Exams for Home School Liaisons 2001988 2001988 11000.2100.55915.0000.043000.0000 $700.00711/15/2019


$1,500.00Vendor Total:GALLUP SUN PUBLISHING, LLC

Check Group:LEGAL ADS FOR FISCAL YEAR 2019-2020 JULY 1, 2019 THRU JUNE 30, 2020(PROCUREMENT/BUSINESS SERVICES)

200000 2239 11000.2500.55915.0000.043999.0000 $44.931

11/14/2019




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QTYInvoice Date

Check #: 19497Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 31


GARRETT RAYMONDCheck Group:



GEYER INSTRUCTIONAL PRODUCTS 8083Check Group:

240x150cm-2017 Wonder League Robotics Competition 2003059 21505 11000.1000.56118.3001.043000.0000 $1,305.00911/18/2019

240x150cm-Wonder League Robotics Competition GreenScreen 2

2003059 21505 11000.1000.56118.3001.043000.0000 $1,305.00911/18/2019

10% Discount 2003059 21505 11000.1000.56118.3001.043000.0000 ($261.00)111/18/2019


GMCS -- FOOD SERVICE 8030Check Group:

Two component snacks per day for 72 days. 2000719 CPE11/012019 11000.1000.56118.1017.043038.0000 $473.76111/19/2019


Check Group:Two component snacks per day for 72 days. 2000722 SCE11/012019 11000.1000.56118.1017.043152.0000 $473.761

11/19/2019




1215 11/21/2019


QTYInvoice Date



Check Group:Two component snacks per day for 72 days. 2000844 CDE11/012019 11000.1000.56118.1017.043030.0000 $473.761

11/14/2019Check #: 19500


26 STUDENT SPORTS MEALS 3 ADULT MEALS FOR THOREAU MIDDLE SCHOOLVOLLEYBALL SEASON.2 GAMES BEGINNING SEPTEMBER 25 TO OCTOBER28, 2019.

2001184 155-1171 11000.1000.55817.9242.043155.0000 $162.001

11/20/2019Check #: 19500


SCHOOL WIDE FIELD TRIP ON NOVEMBER 6, 2019.MEALS FOR 40 CHAPRONES AND 5 BUS DRIVERS.

2002952 THM11/062019 11000.1000.56118.0170.043155.0000 $180.004511/14/2019


$1,763.28Vendor Total:GMCS -- MOTORPOOL 8030

Check Group:PROF DEV 0 M20895 28193.2100.53330.0000.043000.0000 $178.401

11/20/2019PROF DEV 0 M21250 11000.2500.53330.0000.043972.0000 $221.201

11/20/2019Check #: 19501





1215 11/21/2019


QTYInvoice Date


GOMEZ PEST & WEED CONTROL 283931Check Group:

Monthly Spot Spraying of M&O Warehouse Shed 2000422 5249 31701.4000.54315.0799.043930.0000 $119.14111/15/2019

Monthly Spot Spraying of Angelo DePaulo Stadium 2000422 5251 31701.4000.54315.0799.043930.0000 $148.92111/15/2019


GOODHEART WILCOX COMPANY 2604Check Group:

RCD - Child Development (2016) 2003327 01702455 11000.1000.56112.3001.043000.0000 $1,333.20511/20/2019

Discount 2003327 01702455 11000.1000.56112.3001.043000.0000 ($333.30)111/20/2019

Shipping 2003327 01702455 11000.1000.56112.3001.043000.0000 $13.39111/20/2019


GOPHER SPORT 3475Check Group:

UltraFit Adjustable 2-in-1 Training Hurdles-Set of 6 2003088 366342 11000.1000.56118.0170.043160.0000 ($89.95)-111/19/2019

UltraFit Adjustable 2-in-1 Training Hurdles-Set of 6 2003088 9667187 11000.1000.56118.0170.043160.0000 $89.95111/19/2019


Check Group:




1215 11/21/2019


QTYInvoice Date


Rainbow PerfectPaddle Class Pack-Set of 24, with 12Balls

2003423 9668201 11000.1000.56118.0170.043054.0000 $179.10111/19/2019

Rainbow PerfectPaddle Pack-Set of 6, with 3 Balls 2003423 9668201 11000.1000.56118.0170.043054.0000 $53.95111/19/2019

Rainbow PerfectPaddle Class Pack-Set of 24, with 12 Ball 2003423 9668203 11000.1000.56118.0170.043054.0000 $179.10111/19/2019

Rainbow NowNets-Cone Net, Set of 6 2003423 9668203 11000.1000.56118.0170.043054.0000 $59.95111/19/2019

Rainbow PerfectPaddle Pack, Set of 6, with 3 Balls 2003423 9668203 11000.1000.56118.0170.043054.0000 $53.95111/19/2019


Check Group:Gopher Rainbow Supra Training Volleyballs-Snythetic,Official Size, Set of 6

2003424 9668197 11000.1000.56118.0170.043160.0000 $269.85311/19/2019


Check Group:ElevAir Deluxe Parachute-w/o Handles, 30' dia 2003457 9668421 11000.1000.57332.0170.043160.0000 $215.101

11/20/2019Retractor Portable Net System 2003457 9668421 11000.1000.57332.0170.043160.0000 $299.001

11/20/2019Gopher Performer Shuttlecocks Class Pack-MediumSpeed, White Skirt, Set of 120

2003457 9668421 11000.1000.57332.0170.043160.0000 $199.00111/20/2019


$1,509.00Vendor Total:GRAINGER INC. 8123

Check Group:




1215 11/21/2019


QTYInvoice Date


LED MODULE Mfr Brand Name SORAA 2002530 9354243918 31701.4000.56118.0799.043930.0000 $397.38611/15/2019


HAMPTON INN & SUITES_6273 6273Check Group:

hampton inn 0 091319-A 11000.1000.55817.9245.043073.0000 $692.72111/20/2019


HINKLEY SIGNS, LLC 17953Check Group:

150 LETTER FONT 8" BLOCK CHANGE LETTERS WITHPUNCTUATION MARKS FOR MARQUE AT GALLUPCENTRAL HIGH

2003127 3700 11000.1000.56118.0170.043016.0000 $525.321

11/19/2019Check #: 19507


HOLLANDS OFFICE PROD 9042Check Group:

EPSON ELPDC 11 POWER SUPPLY 2003061 16189 11000.1000.56118.0170.043164.0000 $29.40111/20/2019


HONSTEIN OIL & DISTRIBUTING, LLCCheck Group:




1215 11/21/2019


QTYInvoice Date


7,500 GALLONS WINTER BLEND DIESEL FUEL @$2.7000/GALLON FOR CROWNPOINT BUS BARN

2002913 070696 13000.2700.56212.0000.043000.0000 ($18,471.96)-1

11/20/20197,500 GALLONS WINTER BLEND DIESEL FUEL @$2.7000/GALLON FOR CROWNPOINT BUS BARN

2002913 070697 13000.2700.56212.0000.043000.0000 $20,261.381

11/20/2019Check #: 19509


7,500 GALLONS WINTER BLEND DIESEL FUEL$2.42/GALLON FOR THE GALLUP BUS BARN

2003346 070720 13000.2700.56212.0000.043000.0000 $18,032.631

11/20/2019Check #: 19509


JAEAB RESTAURANT HOLDINGS, LLCCheck Group:

MEALS FOR ATHLETES AND COACHES FOR BANDAUDITION IN ALBQUERQUE NM ON OCTOBER 17,2019.

2002461 10084-073 11000.1000.55817.9260.043073.0000 $25.421

11/20/2019Check #: 19510


MEALS FOR TOHATCHI HIGH VOLLEYBALLATHLETES, COACHES & BUS DRIVER TO THOREAUON OCTOBER 17.209.

2002790 20015-064 11000.1000.55817.9242.043064.0000 $233.221

11/15/2019Check #: 19510




1215 11/21/2019


QTYInvoice Date



JENNIFER PLATEROCheck Group:

OVER PYMNT VISTA FINANCE 0 111419 11000.0000.23013.0000.000000.0000 $82.43111/14/2019


JOAN THOMPSONCheck Group:

DEP REFUND 0 111819 12000.2600.56118.0000.043972.0000 $450.00111/18/2019


JOHNSTONE SUPPLYCheck Group:

L94-984 102-700-017 MULTI-PLEAT XL8 16X25X2 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $390.006011/15/2019

L94-996 102-700-020 MULTI-PLEAT XL8 20X24X2 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $148.002011/15/2019

L95-073 102-700-012 MULTI-PLEAT XL8 HC 12X24X2 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $130.002011/15/2019

L98-749 80055.011625 16X25X1 PLEAT MODEL 40 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $105.002011/15/2019

L95-008 102-700-025 MULTI-PLEAT 16X20X4 XL8 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $225.002011/15/2019




1215 11/21/2019


QTYInvoice Date



31701.4000.56118.0799.043930.0000 $540.003011/15/2019


31701.4000.56118.0799.043930.0000 $780.0012011/15/2019


31701.4000.56118.0799.043930.0000 $1,120.0014011/15/2019

INCOMING FREIGHT & HANDLING 2002686 38-S100722621.001

31701.4000.56118.0799.043930.0000 $40.00111/15/2019


Check Group:L80-064 S1-03101997000 BOARD,CONTROL 2002816 38-S100727379.0

0131701.4000.56118.0799.043930.0000 $1,120.001

11/15/2019Check #: 19513


RM7895C1012 2ea FSG PRIMARY W/INTERRPTDPILOT,60HZ for NVE

2003234 38-S100738778.001

31701.4000.56118.0799.043930.0000 $1,870.00211/15/2019

R7847A1033 FSG 3 SEC.FFRT AMPLIFIER,RECTIF. forNVE

2003234 38-S100738778.001

31701.4000.56118.0799.043930.0000 $460.00211/15/2019

ST7800A1005 H/W 2 SECOND PURGE CARD FSG forNVE

2003234 38-S100738778.001

31701.4000.56118.0799.043930.0000 $128.00211/15/2019

INCOMING FREIGHT & HANDLING 2003234 38-S100738778.001

31701.4000.56118.0799.043930.0000 $30.00011/15/2019

NNS-4 4X6 RUBBER CONNECTION for RVE 2003234 38-S100739923.001

31701.4000.56118.0799.043930.0000 $310.00211/15/2019




1215 11/21/2019


QTYInvoice Date


L39-283 B1172607 BURNER SENSOR D11V for SSC 2003234 38-S100740186.001

31701.4000.56118.0799.043930.0000 $182.00211/15/2019

S59-479 D0396 BLOWER MOTOR 1/20HP for RRE 2003234 38-S100740209.001

31701.4000.56118.0799.043930.0000 $185.00211/15/2019

TRR0826 TRANE OEM TRANSFORMER 460-575V PRIM24V SECONDARY for THM

2003234 38-S100740409.001

31701.4000.56118.0799.043930.0000 $240.00211/15/2019


Check Group:HK42FZ014 CARRIER 5ea CONTROL BOARD at Navajoand Tohatchi

2003235 38-S100740179.001

12000.2600.56118.0799.043930.0000 $1,920.00511/15/2019


KAGAN PROFESSIONAL DEVELOPMENTCheck Group:

COOPERATIVE LEARNING BOOK WORK BOOKS,ACTION PLANS, SOFTWARE

2002506 628310 24101.1000.53330.1013.043155.0000 $88.00211/18/2019

SINGLE-SCHOOL WORKSHOP: COOPERATIVELEARNING, DAY 1

2002506 k107711 24101.1000.53330.1013.043155.0000 $3,499.00111/18/2019

TRAVEL FEE 2002506 k107711 24101.1000.53330.1013.043155.0000 $750.00111/18/2019


KAREN JAMESCheck Group:




1215 11/21/2019


QTYInvoice Date


ET-PYRLL LEADERS CONV 0 1103-0319 11000.2500.53330.0000.043972.0000 $516.52111/18/2019


KRISTAL JOY C. SACAYCheck Group:

ET-NAGC NATIONAL CONVENTION 0 1107-1019 25147.1000.53330.1010.043077.0000 $81.93111/20/2019


LA QUINTA INN # 0628Check Group:

4 ROOMS DOUBLE QUEENS & 2 KINGS FORTOHATCHI HIGH SCHOOL CROSS COUNTRY TO RIORANCHO ON NOVEMBER 8TH 2019, CHECK-INCHECK-OUT ON NOVEMBER 9TH, 2019.

2003184 110819-064 11000.1000.55817.9243.043064.0000 $361.801

11/18/2019Check #: 19517


LAKESHORE LEARNING MATERIALS 13007Check Group:

DOT-LEARN JOURNAL SET 10 2003214 3213541119 24106.1000.56118.2000.043162.0000 $89.28211/14/2019

NAMEPLATE DISPLAY TRAY SET 6 2003214 3213541119 24106.1000.56118.2000.043162.0000 $56.97311/14/2019

BUILD IT YOURSELF WOODWORK KIT 2003214 3213541119 24106.1000.56118.2000.043162.0000 $379.901011/14/2019




1215 11/21/2019


QTYInvoice Date


ALARM YOUR PENCIL BX LAB 4-5 2003214 3213541119 24106.1000.56118.2000.043162.0000 $731.391111/14/2019

DOT ART MARKERS SET OF 4 2003214 3213541119 24106.1000.56118.2000.043162.0000 $52.20511/14/2019


LAMBSON TRANSPORTATION LLC 25759Check Group:

AFTERSCHOOL TRANSPORTATION FOR RAMAHELEMENTARY; SEPT. 4, 2019 TO MAY 21, 2020; 2HOUR RUN @ $45.00 PER HOUR

2001776 10312019a 11000.1000.55915.1010.043132.0000 $990.001

11/19/2019Check #: 19519


LAWRENCE SENACheck Group:



LOWES PAY AND SAVE INC 25822Check Group:




1215 11/21/2019


QTYInvoice Date


DO NOT EXCEED $500.00. GCHS Day Care Foodsupplies for week of NOVEMBER 12, 2019. Items topurchase: Food storage containers, dish soap, bleach,laundry detergent, mr clean, comet, oven cleaner, dishtowels, dish rags, oven mitts, corn starch, meats, butter,hashbrown potatoes, dry cereals, milk, yogurt, oartmeal,cream of wheat, cheese, bread, apple sauce, condiments,fruits, vegetalbles, pasta, pasta sauce, juice snacks, rice,baby food/formula, soups, beans, p-nutbutter, crackers,trash bags, gold fish, pot-pies, jello, cake mix, syrup, eggsand can opener

2003225 191113-34-6-6-55 25171.2100.56118.0000.043016.0000 $104.501

11/14/2019Check #: 19521


ITEMS FOR CAME PRINCESS PAGEANT ONNOVEMBER 7, 2019: SANDWICHES, COOKIES,PLATES, CUPS, FOIL, ALUMINUM TRAYS, ASSORTEDCHIPS, JUICE, BANANAS, WATERMELON, TABLECLOTH, FLOWER BOUQUET, ROSES, CANDY. NOT TOEXCEED: $300.00

2003286 191107-101-3-3-167

11000.2200.56118.0600.043034.0000 $200.701

11/18/2019Check #: 19521


LUCY ANTONE 4285Check Group:

DEP REFND 0 111819 12000.2600.56118.0000.043972.0000 $350.00111/18/2019


LYNNEA SMITHCheck Group:




1215 11/21/2019


QTYInvoice Date




M-F ATHLETIC COMPANY 14005Check Group:

209 SHOTSHELL PRIMER BLANKS BOX OF 100 2003120 INV93988 11000.1000.56118.9243.043130.0000 $15.00311/14/2019

209 SHOT SHELL PRIMER PISTOL (8 SHOT CYLINDER) 2003120 INV93988 11000.1000.56118.9243.043130.0000 $80.00111/14/2019

SEIKO S056 2003120 INV93988 11000.1000.56118.9243.043130.0000 $276.00311/14/2019

KESON DIGITAL MEASURING WHEEL 2003120 INV93988 11000.1000.56118.9243.043130.0000 $200.00111/14/2019

EXTRA THERMAL PAPER 2003120 INV93988 11000.1000.56118.9243.043130.0000 $24.00311/14/2019

SEIKO S149 STOPWATCH/PRINTER 2003120 INV93988 11000.1000.56118.9243.043130.0000 $369.00111/14/2019

SHIPPING 2003120 INV93988 11000.1000.56118.9243.043130.0000 $35.00111/14/2019


MARTINEZ SERVICE GROUP NMCheck Group:

11 MEALS FOR ATHLETES, COACHES AND BUSDRIVER FOR AUDITIONS IN SHIPROCK ON OCTOBER9, 2019.

2002239 52-073 11000.1000.55817.9260.043073.0000 $63.531

11/20/2019Check #: 19525




1215 11/21/2019


QTYInvoice Date



MARY LINDENMEYERCheck Group:

ET-NATL ASSOC EDUC HOMELESS 0 1101-0519 24113.2100.53330.0000.043000.0000 $928.17111/14/2019


MCCOMAS 2470Check Group:

ELECTRIC DRYER/WHIRL POOL INCLUDES ELECTRICPLUG 4 PRONG. FOR CHEE DODGE ELEMENTARY.

2002673 363680 21000.3100.57332.0000.043000.0000 $747.50111/19/2019

DRYER VENT KIT FOR CHEE DODGE ELEMENTARY. 2002673 363680 21000.3100.56118.0000.043055.0000 $18.09111/19/2019

WASHER/WHIRL POOL FOR CHEE DODGEELEMENTARY

2002673 363680 21000.3100.57332.0000.043000.0000 $747.50111/19/2019

WASHING MACHINE FILL HOSES/2 PACK HOT & COLDFOR CHEE DODGE ELEMENTARY.

2002673 363680 21000.3100.56118.0000.043000.0000 $20.69111/19/2019

STACKABLE LAUNDRY CENTER/WHIRL POOL,INCLUDES ELECTRIC PLUG-3 PRONG. FOR TOBETURPEN ELEMENTARY.

2002673 363680 21000.3100.57332.0000.043000.0000 $1,608.851

11/19/2019DRYER VENT KIT FOR TOBE TURPEN ELEMENTARY 2002673 363680 21000.3100.56118.0000.043000.0000 $18.091

11/19/2019WASHING MACHINE FILL HOSES/2 PACK HOT & COLD,FOR TOBE TURPEN ELEMENTARY.

2002673 363680 21000.3100.56118.0000.043000.0000 $20.69111/19/2019

STACKABLE LAUNDRY CENTER, INCLUDES ELECTRICCORD - 4 PRONG. FOR MIYAMURA HIGH.

2002673 363680 21000.3100.57332.0000.043000.0000 $1,608.85111/19/2019




1215 11/21/2019


QTYInvoice Date


STACKABLE LAUNDRY CENTER, INCLUDESELECTRIC CORD - 4 PRONG. FOR JEFFERSONELEMENTARY.

2002673 363680 21000.3100.57332.0000.043000.0000 $2,208.861

11/19/2019Check #: 19527


MIYAMURA HIGH SCHOOL 4664Check Group:

VOLLEYBALL FEE FOR JFK MIDDLE SCHOOLTOURNAMENT $200.00

2001744 111419-190 11000.1000.55915.9242.043190.0000 $200.00111/15/2019


Check Group:Volleyball Team Tournament (A & B). Tournament will beon Friday & Saturday, October 25 & 26 2019.

2002949 VB-19-9 11000.1000.55817.9242.043054.0000 $200.00211/20/2019


MYSTERY SCIENCE INC.Check Group:

CLASSROOM MEMBERSHIP FOR 2019-2020 2002576 2002576 11000.1000.56118.0170.043073.0000 $99.00111/19/2019


NASCOCheck Group:

KIT SUPER SOLAR RECYCLER 2003177 605656 11000.1000.56118.3000.043190.0000 $178.101011/14/2019




1215 11/21/2019


QTYInvoice Date


NEEDLES EMBROIDERY PK16 2003177 605656 11000.1000.56118.3000.043190.0000 $14.901011/14/2019

PAD BLUE GRD POST IT 25X30 2003177 605656 11000.1000.56118.3000.043190.0000 $263.101011/14/2019

KIT SOLAR ROBOT 14" 1 2003177 606693 11000.1000.56118.3000.043190.0000 $254.601011/18/2019

WTRCLR PPR 90LB 9X12 PK250 2003177 606693 11000.1000.56118.3000.043190.0000 $112.80511/18/2019

FLOSS EMBROIDERY JUMBO/105 2003177 606693 11000.1000.56118.3000.043190.0000 $33.96311/18/2019

FELT SWATCH BLK 9X12 PK10 2003177 606693 11000.1000.56118.3000.043190.0000 $16.16411/18/2019

FELT SWATCH TAN 9X12 PK10 2003177 606693 11000.1000.56118.3000.043190.0000 $12.12311/18/2019

FELT SWATCH BRN 9X12 PK10 2003177 606693 11000.1000.56118.3000.043190.0000 $12.12311/18/2019

FELT SWATCH BRN 9X12 PK12 SMOKE CLS 2003177 606693 11000.1000.56118.3000.043190.0000 $37.80611/18/2019

MIRROR DBL-SIDED 8.5 X 11 2003177 606693 11000.1000.56118.3000.043190.0000 $112.401011/18/2019

MARKER SHARPIE FNE CSMC 24 2003177 606693 11000.1000.56118.3000.043190.0000 $157.20611/18/2019

PAPER PK METALLIC GLD/SLVR 2003177 606693 11000.1000.56118.3000.043190.0000 $37.60411/18/2019

BOARDS 5 COLOR 22X28 25-CT 2003177 606693 11000.1000.56118.3000.043190.0000 $94.40511/18/2019

CARD STOCK WHITE PK100 2003177 606693 11000.1000.56118.3000.043190.0000 $40.00411/18/2019

PAPER GRAPH 8.5 X 11 500SH 2003177 606693 11000.1000.56118.3000.043190.0000 $39.80511/18/2019




1215 11/21/2019


QTYInvoice Date


BRUSH TRIPOD GRIP CLSPK 2003177 606693 11000.1000.56118.3000.043190.0000 $39.00111/18/2019

GLUE GLW IN DRK PINK 9OZ 2003177 606693 11000.1000.56118.3000.043190.0000 $30.88411/18/2019

GLUE OPAQUE PURPLE 5OZ 2003177 606693 11000.1000.56118.3000.043190.0000 $12.32411/18/2019

GLUE OPQUE BLUE 5OZ 2003177 606693 11000.1000.56118.3000.043190.0000 $12.32411/18/2019

MAGICAL LIQUID 1 QT 2003177 606693 11000.1000.56118.3000.043190.0000 $149.201011/18/2019


NATHAN A. BRADYCheck Group:

PRESENTATION TO THE CHEE DODGE ELEMENTARYSCHOOL ON NOVEMBER 13TH, 2019 DURING NATIVECULTURE WEEK

2003176 111319 11000.2200.55915.0600.043030.0000 $500.001

11/18/2019Check #: 19531


NAVAJO TRACTOR 15099Check Group:

NEW, TRACTOR, 4 X 4 COMPLETE AS MFG. BYMASSEY FERGUSON MF1735M

2002614 61782 31701.4000.57311.0000.043930.0000 $61,000.00211/15/2019

BRUSH CHIEF 5' CUTTER (REAR CUTTING DECK) 2002614 61782 31701.4000.57311.0000.043930.0000 $2,800.00211/15/2019





1215 11/21/2019


QTYInvoice Date


$63,800.00Vendor Total:NTUA_15214 15214

Check Group:ELECTRICITY 0 31001675972-100

31911000.2600.54411.0000.043079.0000 $6,253.411

11/14/2019BUILDING HEAT-NATURAL GAS 0 31001675972-100

31911000.2600.54412.0000.043079.0000 $369.351

11/14/2019WATER/SEWAGE 0 31001675972-100

31911000.2600.54415.0000.043079.0000 $687.441

11/14/2019WATER/SEWAGE 0 31001675972-100

31911000.2600.54415.0000.043075.0000 $5,320.211

11/14/2019ELECTRICITY 0 31001675972-100

31911000.2600.54411.0000.043100.0000 $6,084.761


31911000.2600.54412.0000.043100.0000 $556.901

11/14/2019WATER/SEWAGE 0 31001675972-100

31911000.2600.54415.0000.043100.0000 $1,980.861

11/14/2019ELECTRICITY 0 31001675972-100

31911000.2600.54411.0000.043075.0000 $8,910.701


31911000.2600.54412.0000.043075.0000 $827.001

11/14/2019ELECTRICITY 0 31001681886-110

71911000.2600.54411.0000.043079.0000 $7,291.911


71911000.2600.54412.0000.043079.0000 $5,957.801

11/14/2019




1215 11/21/2019


QTYInvoice Date


WATER/SEWAGE 0 31001681886-110719

11000.2600.54415.0000.043079.0000 $687.64111/14/2019

WATER/SEWAGE 0 31001681886-110719

11000.2600.54415.0000.043075.0000 $4,601.49111/14/2019

ELECTRICITY 0 31001681886-110719

11000.2600.54411.0000.043100.0000 $7,524.80111/14/2019

BUILDING HEAT-NATURAL GAS 0 31001681886-110719

11000.2600.54412.0000.043100.0000 $528.68111/14/2019

WATER/SEWAGE 0 31001681886-110719

11000.2600.54415.0000.043100.0000 $1,222.81111/14/2019

ELECTRICITY 0 31001681886-110719

11000.2600.54411.0000.043075.0000 $9,896.89111/14/2019

BUILDING HEAT-NATURAL GAS 0 31001681886-110719

11000.2600.54412.0000.043075.0000 $3,960.74111/14/2019


Check Group:Bacteriological Samples-3 samples per month July 2019 -June 2020.

2000848 90042845 31701.4000.54315.0799.043930.0000 $76.32111/18/2019


$72,739.71Vendor Total:NTUA_24975 24975

Check Group:WATER/SEWAGE 0 35001189994-111

41911000.2600.54415.0000.043089.0000 $528.131

11/19/2019




1215 11/21/2019


QTYInvoice Date



ORIENTAL TRADING COMPANY, INC 16015Check Group:

10" ORIENTAL FAN ASST. 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $7.89111/20/2019

CHINESE NEW YEAR "GOOD LUCK" GARLAN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.19111/20/2019

RED CURLING RIBBON 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.99111/20/2019

MAGIC SCRATCH CNY DRAGONS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $7.39111/20/2019

CHINESE NEW YEAR TABLECOVER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $3.69111/20/2019

CHINES NEW YEAR GOLD COINS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

MINI ORIENTAL NOISEMAKERS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

2019 CNY MOBILE CK 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.77111/20/2019

CHINESE NW YEAR POSTERS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

CNY DRAGON TISSUE CENTERPIECE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.69111/20/2019

CNY PHOTO PROPS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $7.89111/20/2019

CNY ROOSTER HANDPRINT CK 12 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.97111/20/2019

FORTUNE COOKIES 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.16211/20/2019




1215 11/21/2019


QTYInvoice Date


CHINESE CHARACTER FANS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $3.39111/20/2019

NEON STRIPED CHINES YO 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $15.57311/20/2019

CNY DRAGON CRAFT TUBE CK 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $27.18211/20/2019

CNY FOLDED PAPER LANTERN CK 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $14.78211/20/2019

CNY FAVOR ENVELOPE DZ 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.38211/20/2019

CHINESE NEW YEAR STICKER SHEETS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.19111/20/2019

CHOPSTICK W WRAPPER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.38211/20/2019

ORIENTAL FOLDING FANS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $3.09111/20/2019

11" STANDARD COLOR BALLOONS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $16.69111/20/2019

TISSUE DRAGON DECORATION 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $10.58211/20/2019

RED PAPER LANTERN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $29.38211/20/2019

STICKY DRAGONS ON A STRING 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $16.78211/20/2019

FALL FOAM CORN EMBELLISHMENTS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $7.99111/20/2019

FLOWER STAMPERS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $6.47111/20/2019

ELMER'S PAINTER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $14.49111/20/2019




1215 11/21/2019


QTYInvoice Date


SHAPED FUN BANDS ASST 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $29.99111/20/2019

WINTER SNOWGLOBE SLIME 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.59111/20/2019

ACRYLIC NEON YARN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $14.78211/20/2019

FABULOUS FOAM SHEETS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $39.16411/20/2019

BAMBOO & PALM LEAF TABLECOVER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $2.98111/20/2019

TROPICAL PALM TREE TABLECOVER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $3.99111/20/2019

GREEN ARTIFICIAL GRASS TABLE SKIRT 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.99111/20/2019

COLORED WIGGLE EYES 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

CRAYOLA OIL PASTELS 28 COLORS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $30.95511/20/2019

3D CYO TOTEM POLE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $23.94211/20/2019

3D CANOE CK 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $17.78211/20/2019

WATCH THEM WIGGLE EYES 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

FINGERPAINT PAPER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $14.78211/20/2019

ASST TISSUE PAPER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $19.98211/20/2019

CRAYOLA OIL PASTELS 28 COLORS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $51.99111/20/2019




1215 11/21/2019


QTYInvoice Date


KRAFT PAPER ROLL 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $29.56411/20/2019

REAL RED PLASTIC SPOONS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

KELLY GREEN PLASTIC SPOONS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

DONKEY PINATA 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $35.98211/20/2019

CYO FUZZY DAY OF THE DEAD POSTERS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $39.96411/20/2019

SHARPIE FINE TIP PERM. 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $40.77311/20/2019

PLASTIC BRIGHT EGGS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.59111/20/2019

JUMBO METALLIC PALM TREE DECORATION 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $13.18211/20/2019

COLORFUL TURTLE TISSUE ACETATE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $19.98211/20/2019

DESIGN A ROOM PIRATE OCEAN BACKGROUN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $14.69111/20/2019

FOAM OCEAN ANIMAL MASK 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $15.78211/20/2019

SEA LIFE ADHESIVE FELT SHAPES 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $8.39111/20/2019

OCEAN LIFE CUTOUTS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.99111/20/2019

BLK GOLD AND SILVER GEMS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.19111/20/2019

YOU REALLY SHINE GOLD COIN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.89111/20/2019




1215 11/21/2019


QTYInvoice Date


GOLD METALLIC BEADS NECKLACE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.99111/20/2019

WHITE CRAFT GAUZE CHEESECLOTH 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.94211/20/2019

GOLD GLITTERIFIC PAINT 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.09111/20/2019

DIY WHITE POLYNONWOVEN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.59111/20/2019

DIY CARDBOARD BOX ASST 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $28.98211/20/2019

PINK ROSE GARLAND 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.59111/20/2019

RIVERSIDE PAPER 9X12 RED 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $1.69111/20/2019

RIVERSIDE CONST PAPER GREEN 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $1.69111/20/2019

RIVERSIDE CONST PAPER WHITE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $2.49111/20/2019

3 IN SMOOTH FOAM BALLS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $13.38211/20/2019

BIRGHT PALM TREE TREE GARLAND 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $2.77111/20/2019

PALM TREES STAND UP 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $29.99111/20/2019

SPORTS FANATIC SOCCER DINNER PLATE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $5.98211/20/2019

HOT PINK TISSUE PAPER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $16.78211/20/2019

SOCCER BALL INFLATES 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $9.99111/20/2019




1215 11/21/2019


QTYInvoice Date


PIZZA INFLATE 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $39.98211/20/2019

ROME VBS PHOTO 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $13.97111/20/2019

ROME VBS BACKDROP 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $8.97111/20/2019

UNICORN FLIPPING SEQUIN HEADBAND 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $13.34111/20/2019

MINI ORIENTAL NOISEMA 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $4.41111/20/2019

CERTIFICATE/OTHER 2003271 699292493-01 11000.2200.56118.0600.043134.0000 ($55.02)111/20/2019

CHERRY CLOSSOM SIGN CRAFT KIT 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $8.59111/20/2019

MINI CHERRY BLOSSOM BAMBOO FANS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $12.59111/20/2019

FLAGS AROUND THE WORLD MINI BUTTONS 2003271 699292493-01 11000.2200.56118.0600.043134.0000 $10.38211/20/2019

WATSON-GUPTILL FOLD'EMS ORIGAMI PAPER 2003271 699292493-03 11000.2200.56118.0600.043134.0000 $17.79111/14/2019

CERTIFICATE/OTHER 2003271 699292493-03 11000.2200.56118.0600.043134.0000 ($0.89)111/14/2019


PALOS SPORTS 8815Check Group:

DISC SLAM CLASS PACK 2002328 331939-05 11000.1000.56118.0170.043073.0000 $148.43111/20/2019

Check #: 19536




1215 11/21/2019


QTYInvoice Date



PAXTON/PATTERSON LLC 3571Check Group:

FILE, HALF ROUND, BASTARD CUT 12"L 2002962 380792 11000.1000.56118.3000.043003.0000 $17.97111/14/2019

RASP, WOOD, HALF ROUND CABINET, 2ND CUT 2002962 380792 11000.1000.56118.3000.043003.0000 $48.24211/14/2019


PEARSON EDUCATION, INC. 286078Check Group:

Schoolnet Subscription License Annual License Fees(Term Dates: 07/26/2019 - 07/25/2020)

2000965 8568 11000.2200.55915.0000.043978.0000 $42,036.001050911/18/2019

Certica Formative Item Bank 2000965 8568 11000.2200.55915.0000.043978.0000 $25,011.421050911/18/2019

KDS Inspect Assessment Suite 2000965 8568 11000.2200.55915.0000.043978.0000 $17,865.301050911/18/2019

Annual Client Services Support 2000965 8845 11000.2200.55915.0000.043978.0000 $18,750.00111/18/2019


PERFECTION LEARNING CORPORATIONCheck Group:

Preparing for the NEW SAT: Evidence-Based Reading andWriting Student Edition Softcover

2003232 90707 24190.1000.56118.4020.043016.0000 $56.85311/14/2019




1215 11/21/2019


QTYInvoice Date


Preparing for the NEW SAT: Mathematics Student Edition 2003232 90707 24190.1000.56118.4020.043016.0000 $56.85311/14/2019

Writing with Power-Guide II Teacher Wraparound Edition 2003232 90707 24190.1000.56118.4020.043016.0000 $99.95111/14/2019

Writing with Power-Guide II Student Edition Hardcover 2003232 90707 24190.1000.56118.4020.043016.0000 $1,494.902211/14/2019

Freight 12% 2003232 90707 24190.1000.56118.4020.043016.0000 $205.02111/14/2019


PETER DEFRIES CORPORATION 286127Check Group:

ATHLETIC MEALS FOR GALLUP HIGH SCHOOL CROSSCOUNTRY TEAM ON NOVEMBER 8TH, 2019

2003240 40098-055 11000.1000.55817.9243.043055.0000 $38.55111/15/2019


Check Group:MEALS FOR ATHLETES, COACHES AND BUS DRIVERFOR STATE CROSS COUNTRY MEET INALBUQUERQUE NM ON NOVEMBER 8-9, 2019.

2003241 20031-073 11000.1000.55817.9243.043073.0000 $56.051

11/20/2019Check #: 19540


POOR BOYS DISCOUNT AUTO 17113Check Group:




1215 11/21/2019


QTYInvoice Date


BLANKET PURCHASE ORDERTRANSPORTATION MAINTENANCE, SUPPLIES AND PARTS FOR GMCSBUS FLEET - AUGUST 2019 THRU DECEMBER 31, 2019

2000913 190277 13000.2700.56216.0000.043000.0000 $506.371

11/20/2019BLANKET PURCHASE ORDERTRANSPORTATION MAINTENANCE, SUPPLIES AND PARTS FOR GMCSBUS FLEET - AUGUST 2019 THRU DECEMBER 31, 2019

2000913 190377 13000.2700.56216.0000.043000.0000 $95.171

11/20/2019Check #: 19541


BLANKET PURCHASE ORDER MOTOR POOL MAINTENANCE, SUPPLIES & PARTS FOR GMCSVEHICLE FLEET & ACTIVITY BUSES AUGUST 2019 THRU DECEMBER 31, 2019

2000945 190157 11000.2600.56216.0000.043942.0000 $559.081

11/20/2019BLANKET PURCHASE ORDER MOTOR POOL MAINTENANCE, SUPPLIES & PARTS FOR GMCSVEHICLE FLEET & ACTIVITY BUSES AUGUST 2019 THRU DECEMBER 31, 2019

2000945 190376 11000.2600.56216.0000.043942.0000 $307.801

11/20/2019Check #: 19541

$866.88PO/InvoiceTotal:$1,468.42Vendor Total:




1215 11/21/2019


QTYInvoice Date


PRO VISION OPTICAL INC.Check Group:

one piar of glasses for Nelena David--includes frames andsingle vision lenses

2003118 18976 24113.2100.56118.0000.043000.0000 $65.00111/20/2019


QUALITY PARTS CAR QUEST 18005Check Group:


200068 4803-492994 31701.4000.56118.0799.043930.0000 $44.801


200068 4803-493310 31701.4000.56118.0799.043930.0000 $6.901


200068 4803-493311 31701.4000.56118.0799.043930.0000 $162.371

11/19/2019




1215 11/21/2019


QTYInvoice Date



200068 4803-493339 31701.4000.56118.0799.043930.0000 $12.551

11/19/2019Check #: 19543


BLANKET PURCHASE ORDERTRANSPORTATION MAINTENANCE, SUPPLIES AND PARTS FOR GMCSBUS FLEET - AUGUST 2019 THRU DECEMBER 31,2019

2000914 4803-493133 13000.2700.56216.0000.043000.0000 $46.151

11/20/2019BLANKET PURCHASE ORDERTRANSPORTATION MAINTENANCE, SUPPLIES AND PARTS FOR GMCSBUS FLEET - AUGUST 2019 THRU DECEMBER 31,2019

2000914 4803-493214 13000.2700.56216.0000.043000.0000 $110.981

11/20/2019BLANKET PURCHASE ORDERTRANSPORTATION MAINTENANCE, SUPPLIES AND PARTS FOR GMCSBUS FLEET - AUGUST 2019 THRU DECEMBER 31,2019

2000914 4803-493680 13000.2700.56216.0000.043000.0000 $76.601

11/20/2019Check #: 19543





1215 11/21/2019


QTYInvoice Date


BLANKET PURCHASE ORDER MOTORPOOL PURCHASE OF SUPPLIES & PARTS FOR GMCSDISTRICT VEHICLE FLEET & GMCS ACTIVITY BUSFLEET SEPTEMBER 19, 2019 THRU DECEMBER 31, 2019

2002213 4803-493019 11000.2600.56216.0000.043942.0000 $50.821

11/20/2019BLANKET PURCHASE ORDER MOTORPOOL PURCHASE OF SUPPLIES & PARTS FOR GMCSDISTRICT VEHICLE FLEET & GMCS ACTIVITY BUSFLEET SEPTEMBER 19, 2019 THRU DECEMBER 31, 2019

2002213 4803-493022 11000.2600.56216.0000.043942.0000 $180.001


2002213 4803-493639 11000.2600.56216.0000.043942.0000 $6.061


2002213 4803-493686 11000.2600.56216.0000.043942.0000 $456.931

11/20/2019Check #: 19543

$693.81PO/InvoiceTotal:




1215 11/21/2019


QTYInvoice Date


Check Group:CHARGER 2003396 4803-493326 13000.2700.57332.0000.043000.0000 $609.982

11/20/2019CHARGER 2003396 4803-493326 13000.2700.56118.0000.043000.0000 $191.991

11/20/2019Check #: 19543


AIR TANK 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $64.99111/20/2019

CARWASHHOSE 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $16.33111/20/2019

JET SPRAY NOZZLE 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $11.79111/20/2019

PRO EXT CRD 14/3 50 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $115.04211/20/2019

LIGHT BULB 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $26.94611/20/2019

.030 ALUM WIRE 4043 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $37.34211/20/2019

SUPER MULTI-PURPOSE 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $17.48411/20/2019

40 6 CASER CREEPER 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $116.38211/20/2019

RAD DRAIN PAN 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $35.76411/20/2019

PAPER MIXING BOARD 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $21.69111/20/2019

SPREADER 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $4.63111/20/2019




1215 11/21/2019


QTYInvoice Date


GLOVE THICKSTER LG 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $55.96411/20/2019

THICKSTER LATEX 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $26.64211/20/2019

VALVE LAPPER SET 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $8.26111/20/2019

RING COMPRESSOR 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $12.00111/20/2019

RING COMPRESSOR 2003397 4803-493509 11000.1000.56118.3000.043130.0000 $12.00111/20/2019


Check Group:HIGH TORQUE WRENCH 2003447 4803-493325 13000.2700.57332.0000.043000.0000 $999.982

11/20/2019IMPACT WRENCH BOOT 2003447 4803-493325 13000.2700.56118.0000.043000.0000 $73.982

11/20/2019Check #: 19543


TRAILER HUBS 2003473 4803-493640 13000.2700.56216.0000.043000.0000 $1,800.00211/20/2019


QUILL 3417Check Group:

Elmer's School Glue Sticks, 0.24 oz., 30/Pack 2003328 2609347 24101.1000.56118.1017.043079.0000 $17.42111/18/2019




1215 11/21/2019


QTYInvoice Date


Crayola Classpack Crayons, 800/Box. Asstd 2003328 2609347 24101.1000.56118.1017.043079.0000 $49.79111/18/2019


RED ROCK SECURITY & PATROL LLC 21114Check Group:

HOURLY SECURITY GALLUP HIGHSCHOOL- CROSS COUNTRY MEET FOR TWO (2)OFFICERS ON NOVEMBER 2, 2019 FROM 8:00 AM TO12:00 PM

2002970 7128 22025.1000.55915.9243.043055.0000 $149.451

11/15/2019Check #: 19545


ROBERT C LOPEZ-MATACheck Group:



ROBERTS TRUCK CENTERCheck Group:

PUMP ASSY, FUEL 2003463 814011287 13000.2700.56216.0000.043000.0000 $1,483.22211/20/2019

CORE DEPOSIT 2003463 814011287 13000.2700.56216.0000.043000.0000 $360.00211/20/2019





1215 11/21/2019


QTYInvoice Date


ROSA ARMSTRONGCheck Group:

NMLA CONFERENCE 0 1030-110219 25147.2200.53330.0000.043980.0000 $409.20111/20/2019


S4TEACHERS NORTHWEST LLC D/B/A ESSCheck Group:

PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020

2001234 INV147205 11000.1000.55915.1010.043999.0000 $5,832.841

11/19/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020

2001234 INV147206 11000.1000.55915.1010.043999.0000 $410.401


2001234 INV147207 11000.1000.55915.1010.043999.0000 $205.201


2001234 INV147208 11000.1000.55915.1010.043999.0000 $76.961

11/14/2019




1215 11/21/2019


QTYInvoice Date



2001234 INV147209 11000.1000.55915.1010.043999.0000 $904.821


2001234 INV149128 11000.1000.55915.1010.043999.0000 $666.901


2001234 INV149129 11000.1000.55915.1010.043999.0000 $38.481


2001234 INV149130 11000.1000.55915.1010.043999.0000 $384.781


2001234 INV149131 11000.1000.55915.1010.043999.0000 $76.961


2001234 INV149132 11000.1000.55915.1010.043999.0000 $115.441

11/14/2019




1215 11/21/2019


QTYInvoice Date



2001234 INV149133 11000.1000.55915.1010.043999.0000 $384.781


2001234 INV149134 11000.1000.55915.1010.043999.0000 $307.841


2001234 INV149135 11000.1000.55915.1010.043999.0000 $564.301


2001234 INV151604 11000.1000.55915.1010.043999.0000 $50,083.981


2001234 INV151605 11000.1000.55915.1010.043999.0000 $38.481


2001234 INV151606 11000.1000.55915.1010.043999.0000 $102.601

11/14/2019




1215 11/21/2019


QTYInvoice Date



2001234 INVI49127 11000.1000.55915.1010.043999.0000 $33,101.181


2001234 INVI49136 11000.1000.55915.1010.043999.0000 $6,151.121


2001234 INVI51607 11000.1000.55915.1010.043999.0000 $6,163.741

11/19/2019Check #: 19549


SANDRA FREELANDCheck Group:

ET-NIEA CONF 0 1007-1119 25147.2500.55813.0000.043974.0000 $185.30111/14/2019


SCHOOL SPECIALTY, INC. 7755Check Group:

SCISSORS STAINLESS STEEL 7IN SCHOOL SMART 2001766 208124228596 11000.1000.56118.3000.043978.0000 $68.802011/15/2019

Check #: 19551




1215 11/21/2019


QTYInvoice Date



STAINLESS STEEL SCISSORS 7" 2002327 208124228589 11000.1000.56118.3000.043999.0000 $68.802011/15/2019


Check Group:BOARD BOOKS ABCS SET OF 10 2002741 308103470992 24106.1000.56118.2000.043054.0000 $93.531

11/18/2019BOARD MAGNETIC DRY ERASE LINED 9 X 12 IN PACKOF 12

2002741 308103470992 24106.1000.56118.2000.043054.0000 $48.16111/18/2019

POCKET CHART CALENDAR 25X28-SCHOOL SMART 2002741 308103470992 24106.1000.56118.2000.043054.0000 $25.34111/18/2019

POCKET CHART DAILY SCHEDULE 2002741 308103470992 24106.1000.56118.2000.043054.0000 $14.81111/18/2019

CUBE WOOD SHAPE SORTING-SET OF 13 2002741 308103470992 24106.1000.56118.2000.043054.0000 $12.99111/18/2019

BLOCKS WOOD 1 IN-SET OF 102 2002741 308103470992 24106.1000.56118.2000.043054.0000 $19.49111/18/2019

PUZZLE WOOD CHUNKY SHAPES 2002741 308103470992 24106.1000.56118.2000.043054.0000 $19.10211/18/2019

CHILDCRAFT BASKETWEAVE 8 FT X 12 FTOVAL-SPECIFY COLOR

2002741 308103470992 24106.1000.56118.2000.043054.0000 $422.36111/18/2019

BALLS ROLL N RATTLE SET OF 6 2002741 308103470992 24106.1000.56118.2000.043054.0000 $36.39111/18/2019

BALL MUDBALL SET OF 3 2002741 308103470992 24106.1000.56118.2000.043054.0000 $27.29111/18/2019

COMMONLY USED LETTERS-SET OF 38 2002741 308103470992 24106.1000.56118.2000.043054.0000 $51.99111/18/2019




1215 11/21/2019


QTYInvoice Date


TWIDDLE CLASSIC 2002741 308103470992 24106.1000.56118.2000.043054.0000 $53.75111/18/2019

SQUARE GYROBI AND GYROBI KIT, SET OF 2 2002741 308103470992 24106.1000.56118.2000.043054.0000 $9.55111/18/2019

WOODEN WHAT ZIT CLASSROOM PACK OF 24 2002741 308103470992 24106.1000.56118.2000.043054.0000 $83.19111/18/2019

LACING SHOE WITH SOLE 2002741 308103470992 24106.1000.56118.2000.043054.0000 $38.08211/18/2019

BUTTON BOARD 2002741 308103470992 24106.1000.56118.2000.043054.0000 $38.08211/18/2019

MANIPULATIVE ZIPPER BOARD 2002741 308103470992 24106.1000.56118.2000.043054.0000 $38.08211/18/2019

TAKE AWAY SEAT-SET OF 2 RED/SKY 2002741 308103470992 24106.1000.56118.2000.043054.0000 $351.84411/18/2019

COMFY CUSHION SET OF 4 2002741 308103470992 24106.1000.56118.2000.043054.0000 $153.08111/18/2019

MANIPULATIVE LACING BOARD 2002741 308103470992 24106.1000.56118.2000.043054.0000 $38.08211/18/2019

MANIPULATIVE SNAP BOARD 2002741 308103470992 24106.1000.56118.2000.043054.0000 $38.08211/18/2019

TAPE MASKING ASSORTED COLOR SET OF 8 2002741 308103470992 24106.1000.56118.2000.043054.0000 $29.96111/18/2019

CUBE SNAP-SET OF 100 2002741 308103470992 24106.1000.56118.2000.043054.0000 $26.12211/18/2019

TODDLER MANIP CLICK AND LINK WITH SMALLBUCKET SET OF 40

2002741 308103470992 24106.1000.56118.2000.043054.0000 $26.84111/18/2019

SET CALENDAR GIANT MAGNETIC 17.5X16 IN 2002741 308103470992 24106.1000.56118.2000.043054.0000 $16.44111/18/2019

CALIFONE LISTENING FIRSTHEADPHONES-BLUE-3.5MM-2800-BL

2002741 308103470992 24106.1000.56118.2000.043054.0000 $126.241211/18/2019




1215 11/21/2019


QTYInvoice Date


Shipping/Handling 2002741 308103470992 24106.1000.56118.2000.043054.0000 $92.90111/18/2019


Check Group:PAPER HI-WRITE BEGINNER 1 PACK OF 100 2003004 308103470199 24106.1000.56118.2000.043134.0000 $8.961

11/19/2019PAPER LOOSE LEAF NOTEBOOK HI WRITE PACK OF100

2003004 308103470199 24106.1000.56118.2000.043134.0000 $5.39111/19/2019

KIT HIWRITE TRACING DESIGNS 20 SHTS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $10.20111/19/2019

PENCIL SET WEIGHTED 2003004 308103470199 24106.1000.56118.2000.043134.0000 $37.69111/19/2019

CARDS SANDPAPER LETTER TACTILE UPPERCASESET OF 26

2003004 308103470199 24106.1000.56118.2000.043134.0000 $15.59111/19/2019

CARDS SANDPAPER LETTER TACTILE LOWERCASESET OF 26

2003004 308103470199 24106.1000.56118.2000.043134.0000 $15.59111/19/2019

WIKKI STIX NUMBERS CARDS SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $11.24111/19/2019

WIKKI STIX APLHABET CARDS SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $11.24111/19/2019

HANDIWRITER SET OF 3 2003004 308103470199 24106.1000.56118.2000.043134.0000 $13.84111/19/2019

EGG CHAIR LIGHT BLUE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $393.89111/19/2019

FILTERS CLASSROOM MOOD TRANQUIL BLUE SETOF 4

2003004 308103470199 24106.1000.56118.2000.043134.0000 $147.20511/19/2019

GAME SOCIAL SKILLS BOARD GAME 2003004 308103470199 24106.1000.56118.2000.043134.0000 $25.99111/19/2019




1215 11/21/2019


QTYInvoice Date


EMOJI CUBES 2003004 308103470199 24106.1000.56118.2000.043134.0000 $8.64111/19/2019

BOARD HEX A LINK GRAPH BOARD SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $55.18111/19/2019

MAGNETIC TEN FRAMES SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $16.24111/19/2019

TOY BEAD MAZE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $26.84111/19/2019

MATH FIVE FRAME GRADE 5+ 2003004 308103470199 24106.1000.56118.2000.043134.0000 $4.02111/19/2019

BETTER BUILDERS EMOTIONS SET OF 6 2003004 308103470199 24106.1000.56118.2000.043134.0000 $33.79111/19/2019

WOODEN COUNTING SHAPE STACKER SET OF 66 2003004 308103470199 24106.1000.56118.2000.043134.0000 $20.79111/19/2019

1-10 COUNTING OWLS ACTIVITY SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $16.05111/19/2019

SENSATIONAL MATH PLACE VALUE DISCS 10 VALUE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $10.72111/19/2019

BOARD CREATEIVE PEG BOARD PEGS AND CARDS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $26.51111/19/2019

POWERCLIX BRICK VEHICLE SET OF 55 2003004 308103470199 24106.1000.56118.2000.043134.0000 $51.99111/19/2019

FINE MOTOR HEDGEHOG SET OF 16 2003004 308103470199 24106.1000.56118.2000.043134.0000 $13.25111/19/2019

SORT AND STACK SHAPES SET OF 13 2003004 308103470199 24106.1000.56118.2000.043134.0000 $28.59111/19/2019

SORT AND SNAP COLOR MATCH SET OF 75 2003004 308103470199 24106.1000.56118.2000.043134.0000 $18.19111/19/2019

ADD AND SUBTRACT ABACUS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $52.05311/19/2019




1215 11/21/2019


QTYInvoice Date


SENSORY ROLERS SET OF 3 2003004 308103470199 24106.1000.56118.2000.043134.0000 $16.44111/19/2019

ABACOLOR SHAPES PACK OF 100 2003004 308103470199 24106.1000.56118.2000.043134.0000 $18.00111/19/2019

1 TO 10 COUNTING CANS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $51.15111/19/2019

VELCRO HOOK ONLY 3/4 IN COINS ROLL WHITE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $58.75111/19/2019

VELCRO LOOP ONLY 3/4 IN COINS ROLL WHITE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $58.75111/19/2019

MARKER DRY ERASE EXPO LOW ODOR CHISEL ASSTSET OF 16

2003004 308103470199 24106.1000.56118.2000.043134.0000 $43.28211/19/2019

CHARGER ENERGIZER RECHARGE 1 HOUR BATTERY 2003004 308103470199 24106.1000.56118.2000.043134.0000 $35.55111/19/2019

BATTERY RECHARGEABLE AAA PACK OF 4 2003004 308103470199 24106.1000.56118.2000.043134.0000 $15.59111/19/2019

TOOTHPASTE BUBBLEGUM FLAVOR 3OZ TUBE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $12.901011/19/2019

BAND AIDS BAND AID BRAND 3/4 IN FLEX FAB BX 2003004 308103470199 24106.1000.56118.2000.043134.0000 $8.64111/19/2019

DETERGENT ULTRA ORG PLMLV CPC04267 2003004 308103470199 24106.1000.56118.2000.043134.0000 $8.37311/19/2019

MOUNTING REMOVABLE 11/16 IN SQUARES CLEARPACK OF 35

2003004 308103470199 24106.1000.56118.2000.043134.0000 $13.95511/19/2019

ADHESIVE HYGLOSS HANG TAK BLUE 2 OZ 2003004 308103470199 24106.1000.56118.2000.043134.0000 $8.10511/19/2019

BATTERY RECHARGEABLE AA PACK OF 4 2003004 308103470199 24106.1000.56118.2000.043134.0000 $15.59111/19/2019

BK SOCIAL EMOTL LRNG DECISN MAKG GR 2-3 2003004 308103470199 24106.1000.56118.2000.043134.0000 $12.99111/19/2019




1215 11/21/2019


QTYInvoice Date


BOOK SOCIAL SKILLS MATTER GRADES PREK-2 2003004 308103470199 24106.1000.56118.2000.043134.0000 $21.44111/19/2019

PAPER JOURNAL HIWRITE BEGINNER 1 PACK OF 100 2003004 308103470199 24106.1000.56118.2000.043134.0000 $17.92211/19/2019

PAPER WRITING SHAPE AND NUMBERS ERABEABLETRACEABLES SET OF 10

2003004 308103470199 24106.1000.56118.2000.043134.0000 $25.99111/19/2019

BLOCKS MAGIC BUILDING SHAPES SET OF 81 2003004 308103470199 24106.1000.56118.2000.043134.0000 $20.79111/19/2019

FLASH CARDS TELLING TIME PACK OF 96 2003004 308103470199 24106.1000.56118.2000.043134.0000 $7.79111/19/2019

MERF MONEY COUTNER AND RODS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $31.39111/19/2019

GAME POP FOR ADDITION AND SUBTRACTION SETOF 104

2003004 308103470199 24106.1000.56118.2000.043134.0000 $11.11111/19/2019

PUZZLE WOOD ALPHABET NUMBERS SET OF 2 2003004 308103470199 24106.1000.56118.2000.043134.0000 $31.19111/19/2019

PUZZLE WOOD SOUND SHAPES 2003004 308103470199 24106.1000.56118.2000.043134.0000 $12.15111/19/2019

MAGNETIC COLOR MATCHING 2003004 308103470199 24106.1000.56118.2000.043134.0000 $32.04111/19/2019

COUNTING CATERPILLAR SET OF 11 2003004 308103470199 24106.1000.56118.2000.043134.0000 $13.84111/19/2019

POWERPEN READING COMPREHENSION LEARNINGCARDS GR 1

2003004 308103470199 24106.1000.56118.2000.043134.0000 $16.24111/19/2019

BOOK READING COMPREHENSION AND FLUENCY GR1

2003004 308103470199 24106.1000.56118.2000.043134.0000 $14.62111/19/2019

BOOK DAILY MATH PRACTICE GR 1 2003004 308103470199 24106.1000.56118.2000.043134.0000 $19.04111/19/2019




1215 11/21/2019


QTYInvoice Date


BOOK MATH GAMES SKILL BASED FOR 1ST GRADE 2003004 308103470199 24106.1000.56118.2000.043134.0000 $14.75111/19/2019

LEARNING PALETTE KINDERGARTEN MATH CENTERK

2003004 308103470199 24106.1000.56118.2000.043134.0000 $103.41111/19/2019

OOK MATH GAMES KSILL BASED FOR KINDERGART 2003004 308103470199 24106.1000.56118.2000.043134.0000 $14.75111/19/2019

PLAYFOAM SHAPE AND LEARN ALPHABET SET 2003004 308103470199 24106.1000.56118.2000.043134.0000 $12.47111/19/2019

BLOCK PATTERNS AND BOARDS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $18.65111/19/2019

PUZZLE SEE N SPELL BOARDS 2003004 308103470199 24106.1000.56118.2000.043134.0000 $19.95111/19/2019

SLEEVES CLEAR DRY ERASE 2 SIDED GRAPH/LINEDASST CLRS PACK OF 12

2003004 308103470199 24106.1000.56118.2000.043134.0000 $21.64111/19/2019

ORGANIZER FOR SUPPLIES DOUBLE WITH MULTIPLECOMPARTMENTS

2003004 308103470199 24106.1000.56118.2000.043134.0000 $15.53111/19/2019


Check Group:COUNTERS BACK IN TIME DINOSAURS SET OF 72 2003219 308103470280 27149.1000.56118.1017.043134.0000 $21.641

11/19/2019COUNTERS AQUATIC SET OF 84 2003219 308103470280 27149.1000.56118.1017.043134.0000 $22.871

11/19/2019BEEHIVE MANIPULATIVE SET OF 13 2003219 308103470280 27149.1000.56118.1017.043134.0000 $43.282

11/19/2019SAND WHITE 25LB 2003219 308103470280 27149.1000.56118.1017.043134.0000 $15.141

11/19/2019CR2032 3 VOLT BATTERY 2 PACK 2003219 308103470280 27149.1000.56118.1017.043134.0000 $3.502

11/19/2019




1215 11/21/2019


QTYInvoice Date


BETTERIES AAA ENERFIZER MAX PACK OF 16 2003219 308103470280 27149.1000.56118.1017.043134.0000 $16.44111/19/2019

SPEAKER LOGITECH Z200 MULTIMEDIALOG980000800

2003219 308103470280 27149.1000.56118.1017.043134.0000 $34.64111/19/2019

CATCH PAD CATCHSOFT SET OF 6 COLORS 2003219 308103470280 27149.1000.56118.1017.043134.0000 $17.87111/19/2019

COLORED SAND 28OZ RAINBOW BOTTLES SET OF 8 2003219 308103470280 27149.1000.56118.1017.043134.0000 $15.66111/19/2019

CALIFONE LISTENING FIRST HEAD PHONES PANDA 2003219 308103470280 27149.1000.56118.1017.043134.0000 $12.28111/19/2019

MAGNETIC FISHING SET SET OF 12 2003219 308103470280 27149.1000.56118.1017.043134.0000 $25.99111/19/2019

INSTRUMENT 8 NOTE GLCOKENSPIEL 2003219 308103470280 27149.1000.56118.1017.043134.0000 $16.44111/19/2019

CHEST TREASURE 2003219 308103470280 27149.1000.56118.1017.043134.0000 $9.61111/19/2019


Check Group:TONER CARTRIDGE 55A LASERJET 6000 PAGE YIELDBLACK

2003278 208124244540 24101.1000.56118.1011.043062.0000 $2,469.601511/19/2019

CARTRIDGE TONER HP Q6511X #11X BLACK HIGHYIELD

2003278 208124244540 24101.1000.56118.1011.043062.0000 $623.98211/19/2019

CRTDG-BLR LASERJET-YW-HEWCE262A 2003278 208124244540 24101.1000.56118.1011.043062.0000 $990.57311/19/2019

CRTG-CLR LASERJET-CYN - HEWCE261A 2003278 208124244540 24101.1000.56118.1011.043062.0000 $990.57311/19/2019

CRTG - CLR LASERJET BK HEWCE260A 2003278 208124244540 24101.1000.56118.1011.043062.0000 $545.97311/19/2019




1215 11/21/2019


QTYInvoice Date


CRTG CLR LASERJET MA HEWCE263A 2003278 208124244540 24101.1000.56118.1011.043062.0000 $990.57311/19/2019

POST-IT POPUP RECY 3X3 CA 12PD/PK 2003278 208124244540 11000.1000.56118.0170.043062.0000 $54.57311/19/2019


Check Group:PRESENTATION BOARD FOAM 48X36 WHITE PK OF 12 2003279 208124232729 11000.2200.56118.0600.043134.0000 $70.191

11/14/2019Check #: 19551


TIMER DIGITAL COUNT DOWN/UP - SCHOOL SMART 2003280 208124233054 11000.1000.56118.0170.043077.0000 $139.002011/14/2019


$11,154.16Vendor Total:SCREENVISION MEDIA

Check Group:LOCAL ADVERTISING INSERTION ORDER -TO SHOWOUR 30 SECOND COMMERCIAL ON 10 MOVIESCREENS FOR THE 2019 2020 FISCAL YEAR

2000338 LOC_000224375 11000.2200.55915.0000.043972.0000 $620.001

11/20/2019Check #: 19552


SHERWIN WILLIAMS 9868Check Group:




1215 11/21/2019


QTYInvoice Date


BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF PAINT SUPPLIES AND MATERIALS JANUARY 17, 2019 THRU JUNE 30, 2019

1904882 9173-8 31701.4000.56118.0799.043930.0750 $155.361

11/18/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE OF PAINT SUPPLIES AND MATERIALS JANUARY 17, 2019 THRU JUNE 30, 2019

1904882 9186-0 31701.4000.56118.0799.043930.0750 $74.041

11/18/2019Check #: 19553


JFK Mid paint budget for SR 2000156 0285-9 31701.4000.56118.0799.043930.0000 $599.73111/15/2019

Navajo Mid 2000156 0287-5 31701.4000.56118.0799.043930.0000 $400.00111/15/2019

Navajo Mid 2000156 0674-4 31701.4000.56118.0799.043930.0000 $199.98111/15/2019


SOUTHWEST FOODSERVICE EXCELLENCE, LLCCheck Group:

FOOD SERVICE MANAGEMENT COMPANY SERVICESFOR SOUTHWEST FOOD SERVICE EXCELLENCE JULY1, 2019 THRU JUNE 30, 2020.

2000091 19101038 21000.3100.55915.0000.043000.0000 $712,282.401

11/19/2019Check #: 19554




1215 11/21/2019


QTYInvoice Date



SPORTS WORLD 19754Check Group:

Womens Reversible Basketball Tops 2003043 10090 22025.1000.57332.9247.043054.0000 $960.003011/20/2019

Womens Reversible Basketball Bottom 2003043 10090 22025.1000.57332.9247.043054.0000 $960.003011/20/2019

30 Name/#s 2003043 10090 22025.1000.57332.9247.043054.0000 $600.003011/20/2019

Boys Reversible Bk Top Allison 2003043 10090 22025.1000.57332.9246.043054.0000 $1,080.003011/20/2019

Boys Reversible Shorts 2003043 10090 22025.1000.57332.9246.043054.0000 $1,080.003011/20/2019

30 Name/#s 2003043 10090 22025.1000.57332.9246.043054.0000 $600.003011/20/2019


Check Group:BLACK LIBERTY BAG 2003044 11152019 11000.1000.56118.9258.043064.0000 $191.7612

11/19/2019NAME & MASCOT 2003044 11152019 11000.1000.56118.9258.043064.0000 $60.0012

11/19/2019SET-UP FEE 2003044 11152019 11000.1000.56118.9258.043064.0000 $25.001

11/19/2019Check #: 19555


STACY MOWRERCheck Group:




1215 11/21/2019


QTYInvoice Date


ET-CES FAC MNGR TRNG 0 1020-2219 31701.4000.53330.0000.043930.0000 $240.34111/15/2019


STAPLES BUSINESS ADVANTAGE 24390Check Group:

SCHOLAR CRAFT 849 SERIES THERMOFUSEACTIVITY KIDNEY TABLE BLUE 22" -30 "H X 48"W X72"D

2002255 3431146582 11000.1000.56118.0170.043190.0000 $265.000

11/20/2019Check #: 19557


MAXELL HP 200 HEADPHONES BLACK (190318) 2002402 3430869076 24101.1000.56118.1013.043003.0000 $795.6019511/19/2019


Check Group:LUXOR 187 LAPTOP CHROMEBOOK CHARGING CART,BLACK (LLTP18-B)

2002853 3429156828 24101.1000.57332.1013.043073.0000 $799.99111/14/2019


Check Group:Daily Weekly Monthly Planner 6.5x8 2003128 3430778776 11000.2500.56118.0000.043975.0000 $14.991

11/14/20192020 AT-A-Glance 22x17 Monthly Desk Pad 2003128 3431146583 11000.2500.56118.0000.043975.0000 $12.171

11/20/2019Check #: 19557

$27.16PO/InvoiceTotal:




1215 11/21/2019


QTYInvoice Date


Check Group:WORLD MARKETIN COMFORT GLOW ASHTONELECTRIC STOVE, BLACK

2003129 3430778777 11000.1000.57332.0170.043055.0000 $100.99111/14/2019

DANBY ENERGY STAR 7.3 CU FT APARTMENT SIZEREFRIGERATOR WITH TOP-MOUNT FEEZER INSPOTLESS STEEL/BLACK

2003129 3430778778 11000.1000.57332.0170.043055.0000 $489.991

11/14/2019SERTA RTA TRINIDAD COLLECTION, 78" FABRICSOFA, CHOCOLATE

2003129 3430869077Q 11000.1000.57332.0170.043055.0000 $553.99111/19/2019

ILIVE ILEIHB60 BLUETOOTH SPEAKER WITH CDPLAYER AND FM RADIO

2003129 3430939327 11000.1000.56118.0170.043055.0000 $99.99111/19/2019


Check Group:Epson DC-07 Document Camersa, White 2003168 3430778779 11000.1000.57332.0170.043016.0000 $398.002

11/14/2019Check #: 19557


STEREO HEADPHONES FOR KIDS EDU 2003223 3430869078 24106.1000.56118.2000.043162.0000 $225.901011/19/2019

MESH 8 SECTION HOR SORTER BLK 2003223 3430869079 24106.1000.56118.2000.043162.0000 $100.44411/19/2019

SEA ANIMALS ACTIVITY BOOK 2003223 3431011407 24106.1000.56118.2000.043162.0000 $55.901011/20/2019


Check Group:UNI-BALL 207 RETRACTABLE GEL PENS MED PT 2003284 3430778780 11000.1000.56118.0170.043170.0000 $18.701

11/14/2019




1215 11/21/2019


QTYInvoice Date



Check Group:WET MOP HEAD, 32 OZ. CUT END, COTTON WHITE 2003291 3430568236 11000.0000.16011.0000.000000.0000 $244.2060

11/14/2019HAND SOAP, FOAMING, MILD 1250mL, 3/ CS 2003291 3430568236 11000.0000.16011.0000.000000.0000 $8,018.00200

11/14/2019TOILET/BATH TISSUE REFILL, CORELESS, 2 PLY12/CS

2003291 3430568236 11000.0000.16011.0000.000000.0000 $3,592.0010011/14/2019

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

2003291 3430568237 11000.0000.16011.0000.000000.0000 $120.963611/14/2019


Check Group:GBC NAP-LAM ROLL FILM, 1.5 MIL 27" X 500' 2 BOX 2003304 3430778781 11000.2400.56118.0170.043088.0000 $85.241

11/14/2019GBC PINNACLE 27 EZLOAD THERMAL LAMINATOR 27"WIDTH, BLACK

2003304 3430778781 11000.2400.57332.0170.043088.0000 $2,249.99111/14/2019


Check Group:GBC HEATSEAL PINNACLE EZLOAD THERMAL ROLLLAMINATOR 27"

2003305 3430778782 11000.1000.57332.0170.043152.0000 $2,469.99111/14/2019


Check Group:GBC LAMINATING FILM 2003306 3430778783 11000.1000.56118.0170.043152.0000 $85.241

11/14/2019




1215 11/21/2019


QTYInvoice Date


STAPLES ECONOMY RUBBER BANDS # 33 2003306 3430778783 11000.1000.56118.0170.043152.0000 $0.50111/14/2019

STAPLES ECONOMY RUBBER BANDS #117B 2003306 3430778783 11000.1000.56118.0170.043152.0000 $7.26111/14/2019

TRU RED CANON BLACK TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $107.00111/14/2019

HP 504A CYAN TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $189.41111/14/2019

HP 504A MAGENTA TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $189.41111/14/2019

HP 504A BLACK TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $204.84111/14/2019

HP 30A BLACK TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $63.99111/14/2019

HP 49A BLACK TONER 2003306 3430778783 11000.1000.56118.0170.043152.0000 $52.24111/14/2019


Check Group:HP 504 A MAGENTA TONER CARTRIDGE 2003307 3430778784 11000.2400.56118.0170.043077.0000 $378.822

11/14/2019HP 504A YELLOW ORIGINAL LASERJET TONERCARTRIDGE

2003307 3430778784 11000.2400.56118.0170.043077.0000 $378.82211/14/2019

HP 26X BLACK HIGH YIELD TONER CARTRIDGE 2003307 3430778784 11000.2400.56118.0170.043077.0000 $692.60411/14/2019


Check Group:STAPLES STANDARD STAPLES BOX 2003334 3430939329 11000.1000.56118.0170.043138.0000 $11.964

11/19/2019




1215 11/21/2019


QTYInvoice Date


STAPLES TOPWINDER CORRECTION TAPE 10/PK 2003334 3430939329 11000.1000.56118.0170.043138.0000 $15.72211/19/2019

STAPLES SMOOTH PAPER CLIPS SILVER BX/PK 2003334 3430939329 11000.1000.56118.0170.043138.0000 $1.57111/19/2019

MR SKETCH SCENTED WATER BASED MARKERSCHISEL ASSORTED COLOR 12/PK

2003334 3430939329 11000.1000.56118.0170.043138.0000 $163.203011/19/2019

HP 410A BLACK TONER CARTRIDGE 2003334 3430939329 11000.1000.56118.0170.043138.0000 $305.96411/19/2019

TRU RED CANON 324/HP 55A BLACK TONER 2003334 3430939329 11000.1000.56118.0170.043138.0000 $178.77311/19/2019

TRU RED HP 13A BLACK TONER CARTRIDGE 2003334 3430939329 11000.1000.56118.0170.043138.0000 $78.10211/19/2019

POST IT SUPER STICKY NOTES 4" X 4" BALICOLLECTION LINED

2003334 3430939329 11000.2400.56118.0170.043138.0000 $48.75311/19/2019

STAPLES ELECTRONICS AIR DUSTERS BITTERANT12/PK

2003334 3430939329 11000.2400.56118.0170.043138.0000 $35.95111/19/2019

2020 STAPLES 17" X 22" DESK PAD CALENDAR BLACKWHITE

2003334 3430939329 11000.2400.56118.0170.043138.0000 $14.67311/19/2019

10 CS COPY PAPER 2003334 3430939329 11000.2400.56118.0170.043138.0000 $415.30111/19/2019

POST IT SUPER STICKY UP NOTES 4"X 4" CANARYYELLOW LINED

2003334 3430939329 11000.2400.56118.0170.043138.0000 $45.60411/19/2019

ZEBRA ZAZZLE LIQUID HIGHLIGHTER CHISEL ASST10/PK

2003334 3430939329 11000.2400.56118.0170.043138.0000 $51.25511/19/2019

STAPLES STORE IT ALL 12 QT LATCH LID STORAGETOTE CLEAR

2003334 3430939329 27149.1000.56118.1017.043138.0000 $32.70211/19/2019

ZIPLOC STORAGE BAGS QUART 48/BX 2003334 3430939329 27149.1000.56118.1017.043138.0000 $20.92411/19/2019




1215 11/21/2019


QTYInvoice Date


STAPLES STICKIES EASEL PADS 25"X 30"SHEETS/PAD

2003334 3430939329 27149.1000.56118.1017.043138.0000 $18.55111/19/2019

ZEBRA ZAZZLE LIQUID HIGHLIGHTER CHISEL ASST10/PK

2003334 3430939330 11000.2400.56118.0170.043138.0000 $10.25111/19/2019


Check Group:Staples Graph Pads, 8.5" x 11", Graph, White, 50Sheets/Pad, 6 Pads/Pack

2003336 3430939332 11000.1000.56118.0170.043100.0000 $245.802011/19/2019

Expo Whiteboard Care Cleaner, Blue 2003336 3430939332 11000.1000.56118.0170.043100.0000 $133.002011/19/2019

Undated AT-A-GLANCE 32"H x 48"W Wall Calendar, XL30-60 Day, Blue

2003336 3430939332 11000.1000.56118.0170.043100.0000 $36.69111/19/2019

Undated AT-A-GLANCE 24"H x 36"W Wall Calendar,90-120 Day, Blue

2003336 3430939332 11000.1000.56118.0170.043100.0000 $17.09111/19/2019

Staples Big Tab Write-On Paper Dividers, 8-Tab,Multicolor, 4/Pack

2003336 3430939332 11000.1000.56118.0170.043100.0000 $115.831311/19/2019

Staples Insetable Big Tab Paper Dividers, 8-Tab, Clear 2003336 3430939332 11000.1000.56118.0170.043100.0000 $54.505011/19/2019

Post-it Super STicky Easel Pad, 25" x 30", White with Grid,30 Sheets/Pad, 2 Pads/Pack

2003336 3430939332 11000.1000.56118.0170.043100.0000 $365.501011/19/2019

ACCO Book Rings, Silver, 50/Box 2003336 3430939332 11000.1000.56118.0170.043100.0000 $104.76411/19/2019

Avery Style Edge Insertable Plastic Dividers, 8-Tab,Multicolor

2003336 3430939332 11000.2400.56118.0170.043100.0000 $84.002011/19/2019

Smead Self-Adhesive Poly Pockets, Index Card Size,Clear, 100/Box

2003336 3430939332 11000.2400.56118.0170.043100.0000 $29.80111/19/2019




1215 11/21/2019


QTYInvoice Date


Sharpie Clear View Highlighters, Chisel, Assorted, //Pack 2003336 3430939332 11000.2400.56118.0170.043100.0000 $23.98211/19/2019

Smead 24 Pocket Poly Project Organizer, Letter Size,1/3-Cut tab, Gray with Bright Colors

2003336 3430939332 11000.2400.56118.0170.043100.0000 $74.36411/19/2019

Expo Dry Erase Markers, Chisel Point, Assorted, 12/Pack 2003336 3430939332 11000.2400.56118.0170.043100.0000 $20.06211/19/2019

Oxford Tri-Fold Presentation Folders, Blue, 20/Box 2003336 3430939332 11000.2400.56118.0170.043100.0000 $109.77311/19/2019

Oxford Clear Front Report Cover, Letter Size, AssortedColors, 25/Box

2003336 3430939332 11000.2400.56118.0170.043100.0000 $116.76411/19/2019

Staples Slide Locking Report Covers, Letter, White, 5/Pack 2003336 3430939332 11000.2400.56118.0170.043100.0000 $24.76411/19/2019

HP 131A Black Toner Cartridge, Standard 2003336 3430939332 11000.2400.56118.0170.043100.0000 $210.00411/19/2019

Sharpie Color Burst Permanent Markers, Ultra Fine Point,Assorted Colors, 24 Count

2003336 3430939332 11000.2400.56118.0170.043100.0000 $23.69111/19/2019

HP 55A Black Toner Cartridge, STandard 2003336 3430939332 11000.2400.56118.0170.043100.0000 $205.78211/19/2019

Pop-Up Fab Flags W/Dispenser, "Sign Me!",Magenta/Orange: Teal/Yellow, 100/Pk

2003336 3431011408 11000.2400.56118.0170.043100.0000 $14.58211/20/2019

Cardinal HOLD IT Index Card Pocket, Clear, 100/Box 2003336 3431011409 11000.2400.56118.0170.043100.0000 $36.99111/20/2019

Staples Heavy-Duty ID Badge Holders, Clear, 50/Pack 2003336 3431011409 11000.2400.56118.0170.043100.0000 $21.59111/20/2019


Check Group:




1215 11/21/2019


QTYInvoice Date


INFOGUARD 8 SHEET CROSS-CUT PERSONALSHREDDER (NX80P)

2003337 3430939333 11000.1000.56118.0170.043400.0000 $66.99111/19/2019

MAGAZINE/ PAMPHLET DISPLAY 6 POCKET 28- 3/4" X3" X 23-1/2" CLEAR

2003337 3430939333 11000.1000.57332.0170.043400.0000 $193.00111/19/2019

HONEYWELL ELECTRIC HEATER, BLACK (HZ-435) 2003337 3430939334 11000.1000.56118.0170.043400.0000 $349.14611/19/2019


Check Group:HP 26X BLACK HIGH YIELD TONER CARTRIDGE(CF226X)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $519.45311/19/2019

HP 60 BLACK/COLOR INK CARTRIDGE, STANDARD,2/PACK (N9H63FN#140)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $137.97311/19/2019

2020 AT-A-GLANCE 8-1/2" x 11" PLANNING NOTEBOOKWITH REFERENCE CALENDARSPLAN.WRITE.REMEMBER., BLACK (70-6209-05-20)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $65.255

11/19/2019PAPER MATE PROFILE ELITE RETRACTABLEBALLPOINT PENS, BOLD POINT, BLUE INK, DOZEN(1776373)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $18.761

11/19/2019BIC ROUND STIC XTRA LIFE BALLPOINT PENS,MEDIUM POINT, BLUE INK, 60/PACK (GSM609BE)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $6.49111/19/2019

BIC ROUND STIC XTRA-LIFE BALLPOINT PENS,MEDIUM POINT, BLACK INK, 60/PACK (GSM609-BLK)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $5.51111/19/2019

SMEAD EXPANDING POLY DESK FILE, BLUE (89237) 2003338 3430939335 13000.2700.56118.0000.043000.0000 $28.69111/19/2019

STAPLES POLY ZIP ENVELOPES, LETTER SIZE,CLEAR WITH ASSORTED ZIPPERS, 5/PACK (21709CC)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $6.50111/19/2019




1215 11/21/2019


QTYInvoice Date


PENDAFLEX GLOW POLY FILE JACKETS,1"EXPANSION, LETTER SIZE, ASSORTED, 5/PACK(PFX 50992EE)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $7.331

11/19/2019STAPLE POLY FILE POCKETS, LETTER SIZE,ASSORTED COLORS, 5/PACK (20674)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $8.29111/19/2019

SCOTCH TRANSPARENT TAPE REFILL, CRYSTALCLEAR CLARITY FINISH, GLOSSY, 3/4" x 27.77 YDS., 1"CORE, 12 ROLLS (600K12)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $25.991

11/19/2019LEE SORTKWIK 1.75 OZ. FINGERTIP MOISTENERS,PINK, 2/PACK (10132)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $11.58211/19/2019

STAPLES MEDIUM WEIGHT SHEET PROTECTORS,CLEAR, 200/BOX (10525)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $15.18211/19/2019

LOGITECH M325 ADVANCED OPTICAL WIRELESS USBCORDLESS MOUSE, VIOLET (910-003120)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $29.99111/19/2019

SHARPIE PERMANENT MARKERS, FINE POINT,BLACK, 36/PACK (1884739)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $14.80111/19/2019

AVERY MARKS A LOT DESK-STYLE PERMANENTMARKERS, CHISEL POINT, BLACK, DOZEN (07888)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $14.19111/19/2019

CLOROX DISINFECTING WIPES VALUE PACK, BLEACHFREE CLEANING WIPES - 255 WIPES (30208)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $118.72811/19/2019

PURELL PROFESSIONAL SURFACE DISINFECTANT,CITRUS, 32OZ SPRAY BOTTLE, 1 EA (3342-12)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $17.70611/19/2019

STAPLES STENO BOOK, 9" x 6", 80 SHEETS, GREGGRULES, ASSORTED COLORS, DOZEN (31931/18583)

2003338 3430939335 13000.2700.56118.0000.043000.0000 $26.56411/19/2019

HP 410A BLACK TONER CARTRIDGE (CF410A) 2003338 3430939335 13000.2700.56118.0000.043000.0000 $305.96411/19/2019




1215 11/21/2019


QTYInvoice Date


HP 410A CYAN TONER CARTRIDGE (CF411A) 2003338 3430939335 13000.2700.56118.0000.043000.0000 $395.16411/19/2019

HP 410A YELLOW TONER CARTRIDGE (CF412A) 2003338 3430939335 13000.2700.56118.0000.043000.0000 $395.16411/19/2019

HP 410A MAGENTA TONER CARTRIDGE (CF413A) 2003338 3430939335 13000.2700.56118.0000.043000.0000 $395.16411/19/2019

POPPIN ASSORTED BOX OF PAPER CLIPS 2003338 3431011410 13000.2700.56118.0000.043000.0000 $7.98211/20/2019

PILOT FRIXION BALL CLICKER ERASEABLE GENPENS, EXTRA FINE POINT, ASSORTED INK, 7/PARCK(PIL32509)

2003338 3431011411 13000.2700.56118.0000.043000.0000 $64.173

11/20/2019Check #: 19557


Canon 137 Black Toner Cartridge, Standard 2003356 3431011413 11000.2400.56118.0170.043054.0000 $214.47311/20/2019

HP 125A Color Combination Toner Cartridge, 3/Pack 2003356 3431011413 11000.2400.56118.0170.043054.0000 $305.76211/20/2019

HP 125A (CB540AD) Black Original Laser-Jet TonerCartridges, Multi-pack (2 cart per pack)

2003356 3431011413 11000.2400.56118.0170.043054.0000 $293.98211/20/2019


Check Group:TI-30XIIS WHITE 2003357 3431011414 24106.1000.56118.2000.043054.0000 $83.955

11/20/2019EXPO TOWELETTES BOARD CLEANER 2003357 3431011414 24106.1000.56118.2000.043054.0000 $39.906

11/20/2019STPLS 1SUB NTBK 70CT CR PURPLE 2003357 3431011414 24106.1000.56118.2000.043054.0000 $29.8812

11/20/2019




1215 11/21/2019


QTYInvoice Date


5 STAR 2SUB NTBK 9.5X6 100 CR 2003357 3431011414 24106.1000.56118.2000.043054.0000 $32.94611/20/2019

REUSABLE DRY ERASE POCKET 2003357 3431146586 24106.1000.56118.2000.043054.0000 $27.58211/20/2019


Check Group:HP C6602R RED INK CARTRIDGE, STANDARD 2003358 3431011415 11000.1000.56118.0170.043003.0000 $33.222

11/20/2019Check #: 19557


STAPLES ELECTRIC PENCIL SHARPENER,GRAY/SILVER, EACH

2003406 3431146588 24101.1000.56118.1011.043132.0000 $379.261411/20/2019


Check Group:Ambitex L200 Series Powder Free Cream Latex Gloves,Medium, 100/Box

2003408 3431146589 25171.2100.56118.0000.043016.0000 $110.202011/20/2019


Check Group:ELMERS CFC FREE POLYSTYRENE FOAM BOARD,30X20 WHITE SURFACE AND CORE, 25/CARTON

2003409 3431146590 24191.1000.56118.1010.043073.0000 $117.96111/20/2019

ELMERS TRI FOLD FOAM PRESENTATOIN BOARD,4X3, WHITE

2003409 3431146590 24191.1000.56118.1010.043073.0000 $156.402011/20/2019

ELMER'S BLACK ON BLACK FOAM PRESENTATIONBOARD, 20"X30", BLACK, 10/CARTON

2003409 3431146590 24191.1000.56118.1010.043073.0000 $51.19111/20/2019




1215 11/21/2019


QTYInvoice Date


STAPLES COVER STOCK PAPER, 67LBS, 8.5"X11",CREAM, 250/PACK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $8.70111/20/2019

STAPLES CARDSTOCK PAPER, 110 LBS, 8.5"X11",WHITE 250/PACK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $7.58111/20/2019

CHENILLE KRAFT COMPANY REGULAR STEMS,CLASSROOM PACK, ASSORTED COLORS, 12"X4MM,1,000STEMS/PK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $13.251

11/20/2019SHARPIE PERMANENT MARKERS, FINE POINT,ASSORTED METALLIC COLORS, 36/PACK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $33.63111/20/2019

STAPLES MOVING AND STORAGE PACKING TAPE,1.88"WX54.6YARDS, CLEAR 6 PACK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $15.52111/20/2019

DUCK TAPE BRAND ORIGINAL STRENGTH DUCTTAPE, SILVER, 1.88"X55 YARDS

2003409 3431146590 24191.1000.56118.1010.043073.0000 $8.29111/20/2019

DUCK TAPE HEAVY DUTY DUCT TAPE, 1.88"X20YARDS, BLACK

2003409 3431146590 24191.1000.56118.1010.043073.0000 $8.72211/20/2019


Check Group:SCOTCH THERMAL LAMINATING POUCHES, LETTERSIZE, 200 POUCHES

2003410 3431146591 11000.1000.56118.0170.043073.0000 $58.72211/20/2019

EXPO DRY ERASE MARKERS, CHISEL TIP, ASSORTEDCOLORS, 36/PACK

2003410 3431146591 11000.1000.56118.0170.043073.0000 $219.18611/20/2019


Check Group:HP 55A BLACK TONER CARTRIDGE, STANDARD 2003411 3431146592 11000.1000.56118.0170.043034.0000 $205.782

11/20/2019




1215 11/21/2019


QTYInvoice Date


CANON P23-DHV-3 2279C001 12-DIGIT DESKTOPCALCULATOR, GRAY/BLACK

2003411 3431146592 11000.1000.56118.0170.043034.0000 $22.61111/20/2019


Check Group:HP 414A BLACK TONER CARTRIDGE STANDARDYIELD

2003412 3431146593 11000.2400.56118.0170.043064.0000 $169.98211/20/2019

HP 952XL BLACK HIGH-YIELD & 952 CYAN MAGENTAYELLOW INK CARTRIDGES 4/PK

2003412 3431146593 11000.2400.56118.0170.043064.0000 $326.88311/20/2019

TRU RED HP 507A MAGENTA REMANUFACTRUREDSTANDARD TONER CARTRIDGE

2003412 3431146593 11000.2400.56118.0170.043064.0000 $161.09111/20/2019

TRU RED HP 507A BLACK REMANUFACTURED TONER 2003412 3431146593 11000.2400.56118.0170.043064.0000 $231.38211/20/2019

TRU RED UNBREAKABEL 3-POCKET PLASTIC LETTERWALL FILE BLACK

2003412 3431146593 11000.2400.56118.0170.043064.0000 $32.96411/20/2019

AVERY PRINTABLE TAB INSERTS 1/3 CUT TAB WHITE 2003412 3431146593 11000.2400.56118.0170.043064.0000 $4.78211/20/2019

STAPLES PUSH PINS CLEAR 2003412 3431146593 11000.2400.56118.0170.043064.0000 $5.34311/20/2019

STAPLES PLASTIC TABS 3-1/2" X 5/8" CLEAR 2003412 3431146593 11000.2400.56118.0170.043064.0000 $10.75511/20/2019

STAPLES HANGING FOLDER TABS 3-1/2" ASSORTEDCOLORS

2003412 3431146593 11000.2400.56118.0170.043064.0000 $10.75511/20/2019

STAPLES FOLDING TABLE 72"L X 29" W PLATINUM 2003412 3431146593 11000.1000.56118.0170.043064.0000 $267.05511/20/2019


Check Group:




1215 11/21/2019


QTYInvoice Date


QUARTET ENDURAGLIDE DRY ERASE MARKERS,CHISEL POINT, ASSORTED 4/PACK

2003413 3431146594 11000.1000.56118.0170.043400.0000 $11.32211/20/2019

QUARTET DRY ERASE MARKERS, BULLET POINT,ASSORTED, 4/PACK

2003413 3431146594 11000.1000.56118.0170.043400.0000 $21.16211/20/2019

QUARTET GLASS BOARD MAGNETS, CLEAR 6/PACK(85391Q)

2003413 3431146594 11000.1000.56118.0170.043400.0000 $16.79111/20/2019

QUARTET PREMIUM MAGNETIC 3-IN-1 ERASER, FELT 2003413 3431146594 11000.1000.56118.0170.043400.0000 $12.09111/20/2019


Check Group:2020 Staples 17" x 22" Desk Pad Calendar, Black/White 2003414 3431146595 31701.4000.56118.0799.043930.0000 $48.9010

11/20/20192020 AT-A-GLANCE 12" x 27" 3-Month Reference VerticalWall Calendar (PM11-28-20)

2003414 3431146595 31701.4000.56118.0799.043930.0000 $95.901011/20/2019


Check Group:BOARDWALKL HURACAN 40 FRESH LEMONDETERGENT POWDER, 640 OZ (BWKHURACAN40)

2003415 3431146596 11000.1000.56118.0170.043130.0000 $65.98211/20/2019


Check Group:Quartet Classic Total Erase Dry-Erase Whiteboard,Aluminum Frame, 8' x 4'

2003417 3431146597 11000.1000.57332.0170.043160.0000 $292.50111/20/2019





1215 11/21/2019


QTYInvoice Date


$34,096.61Vendor Total:SUBWAY OF GRANTS

Check Group:MEALS FOR TOHATCHI HS CROSS COUNTRYATHLETES, COACHES, DRIVER TO RIO RANCHO ONNOVEMBER 8 - 9TH, 2019.

2003262 1/A-337834-064 11000.1000.55817.9243.043064.0000 $132.301

11/18/2019Check #: 19558


SUNNY DOOLEY 20189Check Group:

5 STORY TELLING PRESSENTATIONS FROM 8:30AMTO 2:30PM BY SUNNY DOOLEY FOR STUDENTS K-5THGRADE ON NOVEMBER 19, 2019.

2003448 111919 11000.2200.55915.0600.043134.0000 $541.561

11/19/2019Check #: 19559


SYSCO NEW MEXICOCheck Group:

GLOVE SYNTHETIC FOODSERVICE POWDER-FREEMEDIUM

2003117 266106463 11000.1000.56118.3000.043055.0000 $26.90111/20/2019

GLOVE SYNTHETIC FOODSERVICE POWDERFREELARGE

2003117 266106463 11000.1000.56118.3000.043055.0000 $27.67111/20/2019

GLOVE LATEX FOODSERVICE POWDER-FREE EXTRALARGE

2003117 266106463 11000.1000.56118.3000.043055.0000 $29.89111/20/2019

JUICE LEMON PASTERUIZED ULTRA PREMIUM 2003117 266106463 11000.1000.56118.3000.043055.0000 $48.47111/20/2019

BUTTER SOLID UNSALTED USDA AA 2003117 266106463 11000.1000.56118.3000.043055.0000 $111.52111/20/2019




1215 11/21/2019


QTYInvoice Date


MARGARINE SOLID ZTF 2003117 266106463 11000.1000.56118.3000.043055.0000 $27.65111/20/2019

BEEF SHORT RIB 3" CUT 2003117 266106463 11000.1000.56118.3000.043055.0000 $90.49111/20/2019

JUICE TOMATO FANCY CALIFORNIA 2003117 266106463 11000.1000.56118.3000.043055.0000 $27.91111/20/2019

OIL VEGETABLE PURE 2003117 266106463 11000.1000.56118.3000.043055.0000 $57.92111/20/2019

SUGAR GRANULATED EXTRA-FINE CANE 2003117 266106463 11000.1000.56118.3000.043055.0000 $77.34211/20/2019

WALNUT PIECES FANCY MEDIUM RAW 2003117 266106463 11000.1000.56118.3000.043055.0000 $57.19111/20/2019

PECAN PIECES FANCY MEDIUM RAW 2003117 266106463 11000.1000.56118.3000.043055.0000 $64.87111/20/2019

EXTRACT VANILLA PURE 2003117 266106463 11000.1000.56118.3000.043055.0000 $77.39111/20/2019

SUAR CONFECTIONER 10X CANE 2003117 266106463 11000.1000.56118.3000.043055.0000 $49.19111/20/2019

GLOVE NITRILE LARGE BLUE FOODSERVICEPOWDER FREE

2003117 266106463 11000.1000.56118.3000.043055.0000 $51.90111/20/2019


T & R MARKET 21194Check Group:




1215 11/21/2019


QTYInvoice Date


NOT TO EXCEED $250ITEMS TO PURCHASE:BLUE CORN, FROZEN MIXED BERRIES, COOL WHIP, BOWLS, SPOONS, PAPER TOWELS,NAVAJO TEA, SUGAR, CUPS, BLUE BIRD FLOUR,BAKING POWDER, SALT, HONEY, POWDER SUGAR,MUTTON, SQUASH, CORN, GROUND BEEF.

2002998 11132019 11000.2200.56118.0600.043030.0000 $249.261

11/19/2019Check #: 19561


DO NOT EXCEED $539.00. Traditional Refreshmentduring NVM Culteral Fest on Tuesday, November 19,2019. Approximately 150 people expected. Items topurchase: Navajo corn, blue cornmeal, meats, pasole, chili,sauce, vegetables, flour, salt, baking powder, cannedmeats, soda, sugar, creamer, coffee, tea, punch, water,aluminum tray, foil, oil, plates, bowls, cups, gloves, utensils

2003325 18NOV2019 11000.2200.56118.0600.043100.0000 $539.001

11/19/2019Check #: 19561


TERRACON CONSULTANTS, INC. 2113Check Group:

NEW LINCOLN ELEMENTARY SCHOOLCONSTRUCTIONCONSTRUCTION SPECIAL INSPECTION & MATERIALTESTING AND OBSERVATION SERVICES TOTAL CONTRACT $125,040.00 + NMGRT PSFA SHARE (75.19%) $94,017.58 + 7,815.21 (NMGRT)= $101,832.79 PURCHASE ORDER FOR DISTRICT SHARE (17.64%)PLUS ABOVE ADEQUACY (7.17%)

1704012 TC72026 31100.4000.54500.0000.043000.0750 $1,366.661

11/20/2019Check #: 19562




1215 11/21/2019


QTYInvoice Date



TERRAPIN ABQ EAST OWNER LLCCheck Group:

HOTEL ACCOMMODATIONS FOR GALLUP HIGH SCHOOL CROSS COUNTRY TEAM. THREE (3) DOUBLEBED ROOMS @ $94.51 PER ROOMARRIVING: NOV. 8TH, 2019DEPARTING: NOV. 9TH, 2019

2003263 91905359-055 11000.1000.55817.9243.043055.0000 $283.563

11/15/2019Check #: 19563


THE COMMUNITY PANTRY 287222Check Group:

Perishable and non-persishable food for studentsqualifying for McKinney Vento

2000423 CP-19-2152-1 24113.2100.56118.0000.043000.0000 $40.00111/14/2019


2000423 CP-19-2198-1 24113.2100.56118.0000.043000.0000 $40.00111/14/2019


2000423 CP-19-2202-1 24113.2100.56118.0000.043000.0000 $40.00111/14/2019


THE GALLUP JOURNEY INC. 24699Check Group:

BACK COVER 12 MONTH CONTRACT 2019/2020FYFULL COLOR/FULL GLOSS

2000191 8889 11000.2200.55915.0000.043972.0000 $1,462.22111/14/2019




1215 11/21/2019


QTYInvoice Date


TWO COLOR PAGES 12 MONTH CONTRACT FULLCOLOR SPREAD OR TWO PAGES

2000191 8889 11000.2200.55915.0000.043972.0000 $953.15111/14/2019

1/2 COLOR 12 MONTH CONTRACT PER PLACEMENT 2000191 8889 11000.2200.55915.0000.043972.0000 $346.60111/14/2019


THE LIBRARY STORE, INC.Check Group:

PETE THE CAT SCHOOL IS COOL! BOOKMARKS 2003016 426872 24101.2200.56118.0000.043162.0000 $4.55111/15/2019

READ GREAT WITH BB-8 BOOKMARKS 2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

RE3AD EVERY DAY! CAT IN THE HAT BOOKMARKS 2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

READING IT'S OUR ONLY HOPE! BOOKMARKS 2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

A GOOD BOOK WILL TAKE YOU FA, FAR AWAYBOOKMARKS

2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

MARVEL SUPER HEROES BE SUPER! READ!BOOKMARKS 36/PKG

2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

MICKY MOUSE JUMP INTO A GOOD BOOK!BOOKMARKS

2003016 426872 24101.2200.56118.0000.043162.0000 $5.35111/15/2019

RANGER RICK SUPER READER BOOKMARKS 36/PKG 2003016 426872 24101.2200.56118.0000.043162.0000 $4.55111/15/2019

COLOR MIST HEAVY-DUTY LABEL PROTECTORSASST. PACK 1750/PKG

2003016 426872 24101.2200.56118.0000.043162.0000 $116.75111/15/2019




1215 11/21/2019


QTYInvoice Date


HEAVY-DUTY PLASTIC SHELF MARKERS - ASST.8/PKG

2003016 426872 24101.2200.56118.0000.043162.0000 $12.71111/15/2019

LABEL-LOCK PREMIUM LABEL PROTECTORS - 2"H X3"W GLOSS, 1000/ROLL

2003016 426872 24101.2200.56118.0000.043162.0000 $75.65111/15/2019

SHIPPIN 2003016 426872 24101.2200.56118.0000.043162.0000 $13.77111/15/2019


TOUCHDOWN FOOTBALL LEAGUE, INC.Check Group:

OTHER CONTRACT SERVICES 0 1996-2019 11000.1000.55915.9240.043000.0000 $1,375.00111/20/2019


TRADE N POST CLASSIFIED 20511Check Group:

ISSUE 1-26 FULL COLOR-FULL PAGE ADS FOR FISCALYEAR 2019-2020

2000312 2602 11000.2200.55915.0000.043972.0000 $226.70111/14/2019


TRI STAR TROPHIES AND AWARDS 21148Check Group:

P265 6X8 Wall Plaques w/Custom Logo 2003365 373213-2 11000.1000.56118.9240.043000.0000 $140.00411/19/2019

Set Up fee 2003365 373213-2 11000.1000.56118.9240.043000.0000 $15.00111/19/2019




1215 11/21/2019


QTYInvoice Date



TROXELL COMMUNICATIONS 2946Check Group:

PHE PHEAT0831 Antenna 2002888 208331 24106.2100.54311.2000.043177.0000 $113.001011/19/2019


TYLER BUSINESS FORMSCheck Group:

14" Pressure Seal W-2 - 500 Pack

2002875 Invoice-38264 11000.2500.56118.0000.043999.0000 $762.16811/20/2019

Blank 2-Up 1099-MISC 2002875 Invoice-38264 11000.2500.56118.0000.043999.0000 $93.42611/20/2019

2-up 1099 Envelope-Self-Seal 2002875 Invoice-38264 11000.2500.56118.0000.043999.0000 $102.0030011/20/2019

Blank Pressure Seal 1095 2002875 Invoice-38264 11000.2500.56118.0000.043999.0000 $130.50011/20/2019


UNITED PARCEL SERVICE, INC. 10813Check Group:

Weekly Service Charge10/19, 10/26, 11/02, 11/09

2003475 00000AX087459 11000.2500.56118.0000.043999.0000 $116.00411/18/2019





1215 11/21/2019


QTYInvoice Date


$116.00Vendor Total:UNITED STATES POST OFFICE 3320

Check Group:POST OFFICE BOX SERVICE FEE RENEWAL - 12MONTHS ANNUAL FEE DUE 11/30/2019

2003422 034-111419 11000.2200.55915.0400.043034.0000 $208.00111/14/2019


UNITED STATES POSTAL SERVICE STAMPS 22011Check Group:

ROLL OF FOREVER STAMPS 2003398 400-111419 11000.1000.56118.0170.043400.0000 $110.00211/14/2019


Check Group:ROLL OF FOREVER STAMPS 2003449 064-111519 24101.2200.56118.0200.043064.0000 $165.003

11/15/2019Check #: 19574


VISTA FINANCE GALLUP #542 99047Check Group:

VOLUNTARY DEDUCTS PAYABLE- PAYMENT FORCHRISTINA GONZALEZ

0 111419 11000.0000.23013.0000.000000.0000 $17.64111/14/2019


WATER CONDITIONING OF GALLUP 4209Check Group:




1215 11/21/2019


QTYInvoice Date


BLANKET PURCHASE ORDER BOTTLED WATER & DISPENSER RENTAL FOR R & DWAREHOUSE JULY 1, 2019 THRU JUNE 30, 2020

200001 30298 11000.2500.56118.0000.043972.0000 $6.751

11/19/2019Check #: 19576


BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2019- DECEMBER 31, 2019

2000176 6424 31701.4000.56118.0799.043930.0000 $136.301

11/18/2019BLANKET PURCHASE ORDERMAINTENANCE & OPERATIONS TO PROVIDE SALT FOR WATER TREATMENT ANDWATER JULY 1, 2019- DECEMBER 31, 2019

2000176 6425 31701.4000.56118.0799.043930.0000 $131.001

11/18/2019Check #: 19576


WELLS FARGO COMMERCIAL DISTRIBUTION FINA 2430Check Group:

TOOYA MASTER DRAWING TABLET WIDEWORKSPACE WORK WITH WIN/MAC

2002710 14233 11000.1000.57332.3000.043075.0000 $2,687.372111/18/2019


Check Group:




1215 11/21/2019


QTYInvoice Date


HP LASER JET PRO M501 DN LASER PRINTER AUTODUPLEX

2002848 14234 24101.1000.57332.1013.043064.0000 $549.00111/15/2019

HP 87A - BLACK - ORIGINAL LASER JET TONERCARTRIDGE

2002848 14234 24101.1000.57332.1013.043064.0000 $229.00111/15/2019


Check Group:Epson Powerlite 685W Ultra Short Throw LCD Projector-16:10- 1280 x 800- Rear, Front- 5000 Hour Normal Mode-10000 Hour Economy Mode - WXGA- 3500 lm - HOM I -USB WXGA 14000:1 HDMI12.6 LBS

2003216 14231 11000.2500.57332.0000.043978.0000 $1,090.001

11/15/2019Epson V12H777020 Wall Mount for Projector 2003216 14231 11000.2500.57332.0000.043978.0000 $109.001

11/15/2019Check #: 19577


SAMSUNG GALAXY TAP A SM-T280 TABLET 7" 8GBBLACK QUAD-CORE

2003277 14229 24101.1000.57332.1013.043190.0000 $6,450.005011/18/2019


$11,114.37Vendor Total:WESTERN PAPER DISTRIBUTORS INC.

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

2002982 3533733 11000.0000.16011.0000.000000.0000 $858.0020011/19/2019

SURFACE DISINFECTANT AEROSOL, 16 OZ.12 CANS/CTN

2002982 3533733 11000.0000.16011.0000.000000.0000 $245.00511/19/2019




1215 11/21/2019


QTYInvoice Date


PLASTIC SPRAY BOTTLE 32 OZ(IM-5032WG),W/TRIGGER SPRAYER (IM-5906),

2002982 3533733 11000.0000.16011.0000.000000.0000 $91.9812611/19/2019


2002982 3533734 11000.0000.16011.0000.000000.0000 $90.7212611/19/2019

EXAMINATION GLOVES LARGE, VINYL POWDER FREE100/BX

2002982 3540196 11000.0000.16011.0000.000000.0000 $858.0020011/19/2019


2002982 3546597 11000.0000.16011.0000.000000.0000 ($32.76)-111/19/2019


WILLIAMS PLUMBING & GALLUP PUMPING SERVI 19751Check Group:

BLANKET PURCHASE ORDER ANGELO DIPAOLO STADIUM 2 EACH STANDARD PORTABLE TOILET RENTAL(MONTHLY) @ $55/MONTHINCLUDES DELIVERY, SETUP, PICKUP & CLEANING 2TIMES PER WEEK

2001303 CR01110 31701.4000.54315.0799.043930.0000 $117.431

11/15/2019Check #: 19579


REGULAR SERVICE -- PUMPING OF SEPTIC TANK @$0.15/GALLON AT THE FOLLOWING LOCATINOS TSE YI GAl HIGH SCHOOL (4,000 GAL)

2002101 219205 31701.4000.54315.0799.043930.0000 $340.712

11/18/2019MILEAGE/TRAVEL TO TSE'YI'GAI @ $3.00/MILE (103MILES)

2002101 219205 31701.4000.54315.0799.043930.0000 $320.00111/18/2019




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QTYInvoice Date


CHEE DODGE ELEMENTARY (4,000 GALLONS) 2002101 219207 31701.4000.54315.0799.043930.0000 $628.21111/15/2019


WOODWIND & BRASSWIND, INC.Check Group:

FENDER 100 CLEAR/SILVER NYLON CLASSICALSTRINGS - TIE END

2003233 ARINV50812451 11000.1000.56118.0170.043145.0000 $11.50211/18/2019

JOHNSON LG-520 ACOUSTIC GUITAR SPRUCE, WHITEWOOD

2003233 ARINV50812451 11000.1000.57332.0170.043145.0000 $640.00811/18/2019

FENDER 100 CLEAR/SILVER NYLON CLASSICALSTRINGS - TIE END

2003233 ARINV50832863 11000.1000.56118.0170.043145.0000 $46.00811/18/2019


WOODWORKERS SUPPLY 24073Check Group:

S 1 EA ROUTER BIT DEPTH GAUGE 2002886 9422186-3 11000.1000.56118.3000.043190.0000 $29.56211/14/2019

M1 EA 4X36 ZIRCONIA ALUMINA 100 GRIT SANDERBELT

2002886 9422186-4 11000.1000.56118.3000.043190.0000 $13.74211/14/2019


XEROX CORP 25001Check Group:




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QTYInvoice Date


FULL SERVICE MAINT AGREEMENT V180 PRESSSER# 1AB193971

2001273 098614824 11000.1000.54311.1010.043999.0000 $711.08111/18/2019

FULL SERVICE AGREEMENT EX V1800 PRESS, SER#4X9651035

2001273 098614824 11000.1000.54311.1010.043999.0000 $4,597.01111/18/2019

COLOR IMPRESSIONS @ $0.035 @ 250,000 EST/MO 2001273 098614824 11000.1000.54311.1010.043999.0000 $1,321.09111/18/2019

B&W IMPRESSIONS @ 0.0069 @ 200,000 EST/MO 2001273 098614824 11000.1000.54311.1010.043999.0000 $343.18111/18/2019

FULL SERVICE MAINTENANCE IR120EXP SER#2XL544964

2001273 098614826 11000.1000.54311.1010.043999.0000 $1,119.41111/18/2019

COLOR IMPRESSIONS @ $0.0348 @ 600,000 EST/MO 2001273 098614826 11000.1000.54311.1010.043999.0000 $3,643.66111/18/2019

B&W IMPRESSIONS @ $0.0069 @ 45,000 EST/MO 2001273 098614826 11000.1000.54311.1010.043999.0000 $140.12111/18/2019

COLOR LARGE IMPRESSIONS @ $0.0046 @ 10,000EST/MO

2001273 098614826 11000.1000.54311.1010.043999.0000 $268.46111/18/2019


Check Group:XEROX 5955APT SERIAL#A2M659315 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE

2001444 098690258 11000.1000.54311.0170.043016.0000 $30.001

11/18/2019ALL IMAGES BILLED AT $0.0061 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)

2001444 098690258 11000.1000.54311.0170.043016.0000 $185.491

11/18/2019Check #: 19582




1215 11/21/2019


QTYInvoice Date



XEROX 5955APT SERIAL#A2M-751700 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE

2001453 098699367 11000.1000.54311.0170.043132.0000 $21.031


2001453 098699367 11000.1000.54311.0170.043132.0000 $29.651

11/19/2019Check #: 19582



2001456 098699370 11000.1000.54311.0170.043066.0000 $31.541


2001456 098699370 11000.1000.54311.0170.043066.0000 $102.851

11/19/2019Check #: 19582


BLACK IMAGES ALL @ $0.0071 X EST 10,000 MONTH INCLUDES SUPPLIES (EXCEPT PAPER AND STAPLES)

2001462 098699374 11000.1000.54311.0170.043400.0000 $59.24111/19/2019


Check Group:




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QTYInvoice Date



2001464 098699369 11000.1000.54311.0170.043170.0000 $31.541


2001464 098699369 11000.1000.54311.0170.043170.0000 $65.221

11/19/2019Check #: 19582



2001470 098699368 11000.1000.54311.0170.043062.0000 $31.581


2001470 098699368 11000.1000.54311.0170.043062.0000 $116.311

11/19/2019Check #: 19582


XEROX 5955 APT SERIAL# A2M-751678FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE

2001472 098699371 11000.1000.54311.0170.043162.0000 $21.031


2001472 098699371 11000.1000.54311.0170.043162.0000 $128.041

11/19/2019Check #: 19582




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QTYInvoice Date



XEROX 5955 APT SERIAL# A2M-749706FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE

2001473 098699372 11000.1000.54311.0170.043155.0000 $21.031


2001473 098699372 11000.1000.54311.0170.043155.0000 $101.871

11/19/2019Check #: 19582



2001475 098699373 11000.1000.54311.0170.043077.0000 $21.031


2001475 098699373 11000.1000.54311.0170.043077.0000 $61.181

11/19/2019Check #: 19582


ZUNI HIGH SCHOOL 27012Check Group:

ENTRY FEE FOR CPM CROSS COUNTRY TO ZUNIINVITE ON OCOTBER 12, 2019

2001742 101219-088 11000.1000.55915.9243.043088.0000 $50.00111/14/2019





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QTYInvoice Date





1215 11/21/2019


QTYInvoice Date

$50.00Vendor Total:

End of Report$1,381,516.57Grand Total:


Gallup-McKinley County School District #1 Voucher Detail ... · saramonic uhf wl sys/2- uwmic9 lav...

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