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
Check #: 19453$355.00PO/InvoiceTotal:$355.00Vendor Total:
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
1215 11/21/2019
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:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 2
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
Check #: 19456$248.09PO/InvoiceTotal:$248.09Vendor Total:
ARLENE G. CORTEZCheck Group:
ET-PYRLL LEADER CONF 0 1103-0619 11000.2500.53330.0000.043972.0000 $520.68111/18/2019
Check #: 19457$520.68PO/InvoiceTotal:$520.68Vendor Total:
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:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 3
$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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 4
TIFFEN/ 58MM DV SELECT KIT 3/REG 2003089 164036225 24174.1000.56118.3000.043130.0000 $288.68411/19/2019
Check #: 19460$410.41PO/InvoiceTotal:
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
Check #: 19460$423.24PO/InvoiceTotal:$833.65Vendor Total:
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
$508.90PO/InvoiceTotal:$508.90Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 5
$299.64PO/InvoiceTotal:Check Group:
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
$149.17PO/InvoiceTotal:$448.81Vendor Total:
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
Check #: 19463$579.07PO/InvoiceTotal:$579.07Vendor Total:
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
$50.00PO/InvoiceTotal:$50.00Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 6
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 7
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 - FLNR020 FUSE CL-RK5 20A 250V TD 2002637 918838670 31701.4000.56118.0799.043930.0000 $75.601011/18/2019
LTF - FLNR030 FUSE CL-RK5 30A 250V TD 2002637 918838670 31701.4000.56118.0799.043930.0000 $75.601011/18/2019
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 - ICN1P32N35I ELC-BAL FL F32T8 1LMP 32W 2002637 918933786 31701.4000.56118.0799.043930.0000 $153.001011/15/2019
ADV - ICN4P32N35I ELC-BAL FL F32T8 4LMP 32W 2002637 918933786 31701.4000.56118.0799.043930.0000 $185.201011/15/2019
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 8
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
Check #: 19465$5,694.88PO/InvoiceTotal:$5,694.88Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 9
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200073 BB15486 31701.4000.56118.0799.043930.0000 $164.401
11/19/2019Check #: 19466
$452.73PO/InvoiceTotal:Check Group:
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
$137.63PO/InvoiceTotal:$590.36Vendor Total:
BUTLERS OFFICE EQUIPMENT 3143Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 10
XSTN53 STAMP NOTARY, ROUND 1-9/16" KIM LBUTKOVICH
2000507 018535-01 11000.2500.56118.1010.043935.0000 $38.28111/19/2019
Check #: 19467$38.28PO/InvoiceTotal:
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
$97.68PO/InvoiceTotal:$135.96Vendor Total:
CAROLINA BIOLOGICAL SUPPLY CO. 4045Check Group:
DYNAMIC DNA KIT 2001762 50880374RI 11000.1000.56118.3000.043978.0000 $1,725.60811/15/2019
Check #: 19468$1,725.60PO/InvoiceTotal:$1,725.60Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 11
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
Check #: 19469$416.06PO/InvoiceTotal:$416.06Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 12
Check #: 19470$691.77PO/InvoiceTotal:$691.77Vendor Total:
CENTURYLINK_4476 4476Check Group:
LONG DISTANCE SERVICES FOR ENTIRE DISTRICT 200062 1480090088-110719
11000.2600.54416.0000.043935.0000 $368.88111/18/2019
Check #: 19471$368.88PO/InvoiceTotal:$368.88Vendor Total:
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
$92.71PO/InvoiceTotal:Check Group:
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
Check #: 19472$29.68PO/InvoiceTotal:
$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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 13
$359.84PO/InvoiceTotal:$359.84Vendor Total:
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
Check #: 19474$1,997.52PO/InvoiceTotal:$1,997.52Vendor Total:
CONNECTED THE NAT CTR FOR COLLEGE/CAREER
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 14
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
$30,000.00PO/InvoiceTotal:$30,000.00Vendor Total:
CONSOLIDATED ELECTRICAL DISTRIBUTORS, I 4471Check Group:
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200071 2640-510686 31701.4000.56118.0799.043930.0000 $572.401
11/18/2019Check #: 19476
$572.40PO/InvoiceTotal:$572.40Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 15
24 SEPT 19 AVAYA HANDSET 6424D+ GRAY 2000525 IE475675 11000.2600.56118.0000.043935.0000 $40.00111/19/2019
Check #: 19477$840.38PO/InvoiceTotal:$840.38Vendor Total:
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 #: 19478$8,296.22PO/InvoiceTotal:
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
Check #: 19478$450.00PO/InvoiceTotal:
$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
$29.70PO/InvoiceTotal:$29.70Vendor Total:
CRISTINA TOLENTINO 200Check Group:
ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $43.26111/18/2019
Check #: 19480
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 16
$43.26PO/InvoiceTotal:$43.26Vendor Total:
CYNTHIA HANNA 25812Check Group:
ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $61.86111/18/2019
Check #: 19481$61.86PO/InvoiceTotal:$61.86Vendor Total:
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
$39.65PO/InvoiceTotal:$39.65Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 17
Check #: 19483$1,822.95PO/InvoiceTotal:$1,822.95Vendor Total:
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
$34.17PO/InvoiceTotal:$34.17Vendor Total:
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 #: 19485$7,295.96PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 18
SHORT LOAD FEE 2002407 3057722-100819 24191.1000.56118.1010.043073.0000 $64.05111/19/2019
Check #: 19485$510.80PO/InvoiceTotal:
$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
$2,171.81PO/InvoiceTotal:$2,171.81Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 19
$9,856.43PO/InvoiceTotal:Check Group:
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 #: 19487$11,907.60PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 20
Check #: 19487$17,367.19PO/InvoiceTotal:
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
$13,264.87PO/InvoiceTotal:$52,396.09Vendor Total:
FERGUSON 2420Check Group:
2 BLAC LUBOSEAL MTR VLV 2002643 7663149-2 31701.4000.56118.0799.043930.0000 $1,126.35311/15/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 19488Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 21
Check #: 19488$1,126.35PO/InvoiceTotal:$1,126.35Vendor Total:
FERRELLGAS 7015Check Group:
BUILD.HEAT-PROPANE BUTANE 0 1108791686 11000.2600.54413.0000.043130.0000 $2,249.61111/19/2019
Check #: 19489$2,249.61PO/InvoiceTotal:$2,249.61Vendor Total:
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
$505.78PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 22
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 23
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 24
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
Check #: 19490$1,229.74PO/InvoiceTotal:$1,735.52Vendor Total:
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 #: 19491$65.95PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 25
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 #: 19491$79.57PO/InvoiceTotal:
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 #: 19491$153.78PO/InvoiceTotal:
Check Group:BOOKS AS PROVIDED ON QUOTE 10078634 2002908 581105A 27107.1000.56114.0000.043016.0000 $834.011
11/20/2019Check #: 19491
$834.01PO/InvoiceTotal:Check Group:
BOOK ORDERS NOT TO EXCEED $3,792.00 2002972 583328 27107.1000.56114.0000.043145.0000 $2,964.92111/19/2019
Check #: 19491$2,964.92PO/InvoiceTotal:
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
Check #: 19491$719.28PO/InvoiceTotal:
$4,817.51Vendor Total:FOUR CORNERS WELDING AND GAS 7036
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 26
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
$49.55PO/InvoiceTotal:$49.55Vendor Total:
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
$98.89PO/InvoiceTotal:$98.89Vendor Total:
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
Check #: 19494$7,298.10PO/InvoiceTotal:$7,298.10Vendor Total:
GALLUP LUMBER & SUPPLY 99247Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 27
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200072 721044 31701.4000.56118.0799.043930.0000 $53.721
11/19/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200072 721185 31701.4000.56118.0799.043930.0000 $46.691
11/19/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200072 721680 31701.4000.56118.0799.043930.0000 $30.771
11/19/2019Check #: 19495
$131.18PO/InvoiceTotal:Check Group:
BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 456202 12000.2600.56118.0799.043930.0000 $179.951
11/19/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 28
BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 456328 12000.2600.56118.0799.043930.0000 $549.841
11/19/2019BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 720253 12000.2600.56118.0799.043930.0000 $6.391
11/15/2019BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 720663 12000.2600.56118.0799.043930.0000 $688.051
11/15/2019BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 721188 12000.2600.56118.0799.043930.0000 $31.051
11/15/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 29
BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 721196 12000.2600.56118.0799.043930.0000 $117.371
11/15/2019BLANKET PURCHASE ORDER***NOT TO EXCEED $25,000*** TEACHERAGE PURCHASE SUPPLIES AND MATERIALS FORTEACHER HOUSING JULY 1, 2019 THRU DECEMBER 31, 2019
2000244 721829 12000.2600.56118.0799.043930.0000 $19.961
11/19/2019Check #: 19495
$1,592.61PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 30
$2,991.40PO/InvoiceTotal:Check Group:
INFRARED WOOD HEATER 2002907 449110 31701.4000.56118.0799.043930.0000 $3,599.703011/15/2019
Check #: 19495$3,599.70PO/InvoiceTotal:$8,314.89Vendor Total:
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
$800.00PO/InvoiceTotal:Check Group:
DOT Physical Exams for Home School Liaisons 2001988 2001988 11000.2100.55915.0000.043000.0000 $700.00711/15/2019
Check #: 19496$700.00PO/InvoiceTotal:
$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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Check #: 19497Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 31
Check #: 19497$44.93PO/InvoiceTotal:$44.93Vendor Total:
GARRETT RAYMONDCheck Group:
ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $269.85111/20/2019
Check #: 19498$269.85PO/InvoiceTotal:$269.85Vendor Total:
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
Check #: 19499$2,349.00PO/InvoiceTotal:$2,349.00Vendor Total:
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 #: 19500$473.76PO/InvoiceTotal:
Check Group:Two component snacks per day for 72 days. 2000722 SCE11/012019 11000.1000.56118.1017.043152.0000 $473.761
11/19/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 32
Check #: 19500$473.76PO/InvoiceTotal:
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
$473.76PO/InvoiceTotal:Check Group:
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
$162.00PO/InvoiceTotal:Check Group:
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
Check #: 19500$180.00PO/InvoiceTotal:
$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
$399.60PO/InvoiceTotal:$399.60Vendor Total:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 33
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
Check #: 19502$268.06PO/InvoiceTotal:$268.06Vendor Total:
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
Check #: 19503$1,013.29PO/InvoiceTotal:$1,013.29Vendor Total:
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 #: 19504$0.00PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 34
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 #: 19504$526.05PO/InvoiceTotal:
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 #: 19504$269.85PO/InvoiceTotal:
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
Check #: 19504$713.10PO/InvoiceTotal:
$1,509.00Vendor Total:GRAINGER INC. 8123
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 35
LED MODULE Mfr Brand Name SORAA 2002530 9354243918 31701.4000.56118.0799.043930.0000 $397.38611/15/2019
Check #: 19505$397.38PO/InvoiceTotal:$397.38Vendor Total:
HAMPTON INN & SUITES_6273 6273Check Group:
hampton inn 0 091319-A 11000.1000.55817.9245.043073.0000 $692.72111/20/2019
Check #: 19506$692.72PO/InvoiceTotal:$692.72Vendor Total:
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
$525.32PO/InvoiceTotal:$525.32Vendor Total:
HOLLANDS OFFICE PROD 9042Check Group:
EPSON ELPDC 11 POWER SUPPLY 2003061 16189 11000.1000.56118.0170.043164.0000 $29.40111/20/2019
Check #: 19508$29.40PO/InvoiceTotal:$29.40Vendor Total:
HONSTEIN OIL & DISTRIBUTING, LLCCheck Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 36
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
$1,789.42PO/InvoiceTotal:Check Group:
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
$18,032.63PO/InvoiceTotal:$19,822.05Vendor Total:
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
$25.42PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 37
$233.22PO/InvoiceTotal:$258.64Vendor Total:
JENNIFER PLATEROCheck Group:
OVER PYMNT VISTA FINANCE 0 111419 11000.0000.23013.0000.000000.0000 $82.43111/14/2019
Check #: 19511$82.43PO/InvoiceTotal:$82.43Vendor Total:
JOAN THOMPSONCheck Group:
DEP REFUND 0 111819 12000.2600.56118.0000.043972.0000 $450.00111/18/2019
Check #: 19512$450.00PO/InvoiceTotal:$450.00Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 38
L95-009 102-044-005 MULTI-PLEAT 16X24X4 XL8 2002686 38-S100722621.001
31701.4000.56118.0799.043930.0000 $540.003011/15/2019
L94-994 102-700-019 MULTI-PLEAT 20X20X2 XL8 2002686 38-S100722621.001
31701.4000.56118.0799.043930.0000 $780.0012011/15/2019
L95-002 102-700-022 MULTI-PLEAT 24X24X2 XL8 2002686 38-S100722621.001
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 #: 19513$3,478.00PO/InvoiceTotal:
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
$1,120.00PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 39
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 #: 19513$3,405.00PO/InvoiceTotal:
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
Check #: 19513$1,920.00PO/InvoiceTotal:$9,923.00Vendor Total:
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
Check #: 19514$4,337.00PO/InvoiceTotal:$4,337.00Vendor Total:
KAREN JAMESCheck Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 40
ET-PYRLL LEADERS CONV 0 1103-0319 11000.2500.53330.0000.043972.0000 $516.52111/18/2019
Check #: 19515$516.52PO/InvoiceTotal:$516.52Vendor Total:
KRISTAL JOY C. SACAYCheck Group:
ET-NAGC NATIONAL CONVENTION 0 1107-1019 25147.1000.53330.1010.043077.0000 $81.93111/20/2019
Check #: 19516$81.93PO/InvoiceTotal:$81.93Vendor Total:
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
$361.80PO/InvoiceTotal:$361.80Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 41
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
Check #: 19518$1,309.74PO/InvoiceTotal:$1,309.74Vendor Total:
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
$990.00PO/InvoiceTotal:$990.00Vendor Total:
LAWRENCE SENACheck Group:
ET-HS REDESIGN NETWORK 0 1105-0719 11000.1000.55813.1010.043978.0000 $32.00111/18/2019
Check #: 19520$32.00PO/InvoiceTotal:$32.00Vendor Total:
LOWES PAY AND SAVE INC 25822Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 42
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
$104.50PO/InvoiceTotal:Check Group:
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
$200.70PO/InvoiceTotal:$305.20Vendor Total:
LUCY ANTONE 4285Check Group:
DEP REFND 0 111819 12000.2600.56118.0000.043972.0000 $350.00111/18/2019
Check #: 19522$350.00PO/InvoiceTotal:$350.00Vendor Total:
LYNNEA SMITHCheck Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 43
ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $40.78111/18/2019
Check #: 19523$40.78PO/InvoiceTotal:$40.78Vendor Total:
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
Check #: 19524$999.00PO/InvoiceTotal:$999.00Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 44
$63.53PO/InvoiceTotal:$63.53Vendor Total:
MARY LINDENMEYERCheck Group:
ET-NATL ASSOC EDUC HOMELESS 0 1101-0519 24113.2100.53330.0000.043000.0000 $928.17111/14/2019
Check #: 19526$928.17PO/InvoiceTotal:$928.17Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 45
STACKABLE LAUNDRY CENTER, INCLUDESELECTRIC CORD - 4 PRONG. FOR JEFFERSONELEMENTARY.
2002673 363680 21000.3100.57332.0000.043000.0000 $2,208.861
11/19/2019Check #: 19527
$6,999.12PO/InvoiceTotal:$6,999.12Vendor Total:
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 #: 19528$200.00PO/InvoiceTotal:
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
Check #: 19528$200.00PO/InvoiceTotal:$400.00Vendor Total:
MYSTERY SCIENCE INC.Check Group:
CLASSROOM MEMBERSHIP FOR 2019-2020 2002576 2002576 11000.1000.56118.0170.043073.0000 $99.00111/19/2019
Check #: 19529$99.00PO/InvoiceTotal:$99.00Vendor Total:
NASCOCheck Group:
KIT SUPER SOLAR RECYCLER 2003177 605656 11000.1000.56118.3000.043190.0000 $178.101011/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 46
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 47
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
Check #: 19530$1,660.78PO/InvoiceTotal:$1,660.78Vendor Total:
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
$500.00PO/InvoiceTotal:$500.00Vendor Total:
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
Check #: 19532$63,800.00PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 48
$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
11/14/2019BUILDING HEAT-NATURAL GAS 0 31001675972-100
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
11/14/2019BUILDING HEAT-NATURAL GAS 0 31001675972-100
31911000.2600.54412.0000.043075.0000 $827.001
11/14/2019ELECTRICITY 0 31001681886-110
71911000.2600.54411.0000.043079.0000 $7,291.911
11/14/2019BUILDING HEAT-NATURAL GAS 0 31001681886-110
71911000.2600.54412.0000.043079.0000 $5,957.801
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 49
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 #: 19533$72,663.39PO/InvoiceTotal:
Check Group:Bacteriological Samples-3 samples per month July 2019 -June 2020.
2000848 90042845 31701.4000.54315.0799.043930.0000 $76.32111/18/2019
Check #: 19533$76.32PO/InvoiceTotal:
$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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 50
Check #: 19534$528.13PO/InvoiceTotal:$528.13Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 51
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 52
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 53
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 54
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 55
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
Check #: 19535$1,062.20PO/InvoiceTotal:$1,062.20Vendor Total:
PALOS SPORTS 8815Check Group:
DISC SLAM CLASS PACK 2002328 331939-05 11000.1000.56118.0170.043073.0000 $148.43111/20/2019
Check #: 19536
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 56
$148.43PO/InvoiceTotal:$148.43Vendor Total:
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
Check #: 19537$66.21PO/InvoiceTotal:$66.21Vendor Total:
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
Check #: 19538$103,662.72PO/InvoiceTotal:$103,662.72Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 57
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
Check #: 19539$1,913.57PO/InvoiceTotal:$1,913.57Vendor Total:
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 #: 19540$38.55PO/InvoiceTotal:
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
$56.05PO/InvoiceTotal:$94.60Vendor Total:
POOR BOYS DISCOUNT AUTO 17113Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 58
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
$601.54PO/InvoiceTotal:Check Group:
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:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 59
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
Check #: 19542$65.00PO/InvoiceTotal:$65.00Vendor Total:
QUALITY PARTS CAR QUEST 18005Check Group:
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200068 4803-492994 31701.4000.56118.0799.043930.0000 $44.801
11/15/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200068 4803-493310 31701.4000.56118.0799.043930.0000 $6.901
11/19/2019BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200068 4803-493311 31701.4000.56118.0799.043930.0000 $162.371
11/19/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 60
BLANKET PURCHASE ORDER MAINTENANCE & OPERATIONS PURCHASE MATERIALS AND SUPPLIES FOR M&OWORKORDERS JULY 1, 2019 THROUGH DECEMBER 31, 2019
200068 4803-493339 31701.4000.56118.0799.043930.0000 $12.551
11/19/2019Check #: 19543
$226.62PO/InvoiceTotal:Check Group:
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
$233.73PO/InvoiceTotal:Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 61
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
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 4803-493639 11000.2600.56216.0000.043942.0000 $6.061
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 4803-493686 11000.2600.56216.0000.043942.0000 $456.931
11/20/2019Check #: 19543
$693.81PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 62
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
$801.97PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 63
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 #: 19543$583.23PO/InvoiceTotal:
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
$1,073.96PO/InvoiceTotal:Check Group:
TRAILER HUBS 2003473 4803-493640 13000.2700.56216.0000.043000.0000 $1,800.00211/20/2019
Check #: 19543$1,800.00PO/InvoiceTotal:$5,413.32Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 64
Crayola Classpack Crayons, 800/Box. Asstd 2003328 2609347 24101.1000.56118.1017.043079.0000 $49.79111/18/2019
Check #: 19544$67.21PO/InvoiceTotal:$67.21Vendor Total:
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
$149.45PO/InvoiceTotal:$149.45Vendor Total:
ROBERT C LOPEZ-MATACheck Group:
ET-HS REDESIGN NETWORK 0 1105-0719 25147.1000.53330.1010.043039.0000 $52.38111/18/2019
Check #: 19546$52.38PO/InvoiceTotal:$52.38Vendor Total:
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
Check #: 19547$1,843.22PO/InvoiceTotal:$1,843.22Vendor Total:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 65
ROSA ARMSTRONGCheck Group:
NMLA CONFERENCE 0 1030-110219 25147.2200.53330.0000.043980.0000 $409.20111/20/2019
Check #: 19548$409.20PO/InvoiceTotal:$409.20Vendor Total:
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
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV147207 11000.1000.55915.1010.043999.0000 $205.201
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV147208 11000.1000.55915.1010.043999.0000 $76.961
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV147209 11000.1000.55915.1010.043999.0000 $904.821
11/19/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149128 11000.1000.55915.1010.043999.0000 $666.901
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149129 11000.1000.55915.1010.043999.0000 $38.481
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149130 11000.1000.55915.1010.043999.0000 $384.781
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149131 11000.1000.55915.1010.043999.0000 $76.961
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149132 11000.1000.55915.1010.043999.0000 $115.441
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 67
PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149133 11000.1000.55915.1010.043999.0000 $384.781
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149134 11000.1000.55915.1010.043999.0000 $307.841
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV149135 11000.1000.55915.1010.043999.0000 $564.301
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV151604 11000.1000.55915.1010.043999.0000 $50,083.981
11/19/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV151605 11000.1000.55915.1010.043999.0000 $38.481
11/14/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INV151606 11000.1000.55915.1010.043999.0000 $102.601
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 68
PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INVI49127 11000.1000.55915.1010.043999.0000 $33,101.181
11/19/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INVI49136 11000.1000.55915.1010.043999.0000 $6,151.121
11/19/2019PROVIDE STAFFING SERVICES (SUBSTITUTETEACHERS, EDUCATIONAL ASSISTANTS, AND GAMEWORKERS) AS PER AGREEMENT BEGINNING JULY 01, 2019 THRUJUNE 30, 2020
2001234 INVI51607 11000.1000.55915.1010.043999.0000 $6,163.741
11/19/2019Check #: 19549
$105,610.80PO/InvoiceTotal:$105,610.80Vendor Total:
SANDRA FREELANDCheck Group:
ET-NIEA CONF 0 1007-1119 25147.2500.55813.0000.043974.0000 $185.30111/14/2019
Check #: 19550$185.30PO/InvoiceTotal:$185.30Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 69
$68.80PO/InvoiceTotal:Check Group:
STAINLESS STEEL SCISSORS 7" 2002327 208124228589 11000.1000.56118.3000.043999.0000 $68.802011/15/2019
Check #: 19551$68.80PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Shipping/Handling 2002741 308103470992 24106.1000.56118.2000.043054.0000 $92.90111/18/2019
Check #: 19551$1,931.76PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 73
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 74
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 75
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 #: 19551$1,954.42PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 76
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 #: 19551$255.36PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 77
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 #: 19551$6,665.83PO/InvoiceTotal:
Check Group:PRESENTATION BOARD FOAM 48X36 WHITE PK OF 12 2003279 208124232729 11000.2200.56118.0600.043134.0000 $70.191
11/14/2019Check #: 19551
$70.19PO/InvoiceTotal:Check Group:
TIMER DIGITAL COUNT DOWN/UP - SCHOOL SMART 2003280 208124233054 11000.1000.56118.0170.043077.0000 $139.002011/14/2019
Check #: 19551$139.00PO/InvoiceTotal:
$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
$620.00PO/InvoiceTotal:$620.00Vendor Total:
SHERWIN WILLIAMS 9868Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 78
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
$229.40PO/InvoiceTotal:Check Group:
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
Check #: 19553$1,199.71PO/InvoiceTotal:$1,429.11Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 79
$712,282.40PO/InvoiceTotal:$712,282.40Vendor Total:
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 #: 19555$5,280.00PO/InvoiceTotal:
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
$276.76PO/InvoiceTotal:$5,556.76Vendor Total:
STACY MOWRERCheck Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 80
ET-CES FAC MNGR TRNG 0 1020-2219 31701.4000.53330.0000.043930.0000 $240.34111/15/2019
Check #: 19556$240.34PO/InvoiceTotal:$240.34Vendor Total:
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
$265.00PO/InvoiceTotal:Check Group:
MAXELL HP 200 HEADPHONES BLACK (190318) 2002402 3430869076 24101.1000.56118.1013.043003.0000 $795.6019511/19/2019
Check #: 19557$795.60PO/InvoiceTotal:
Check Group:LUXOR 187 LAPTOP CHROMEBOOK CHARGING CART,BLACK (LLTP18-B)
2002853 3429156828 24101.1000.57332.1013.043073.0000 $799.99111/14/2019
Check #: 19557$799.99PO/InvoiceTotal:
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:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 81
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 #: 19557$1,244.96PO/InvoiceTotal:
Check Group:Epson DC-07 Document Camersa, White 2003168 3430778779 11000.1000.57332.0170.043016.0000 $398.002
11/14/2019Check #: 19557
$398.00PO/InvoiceTotal:Check Group:
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 #: 19557$382.24PO/InvoiceTotal:
Check Group:UNI-BALL 207 RETRACTABLE GEL PENS MED PT 2003284 3430778780 11000.1000.56118.0170.043170.0000 $18.701
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 82
Check #: 19557$18.70PO/InvoiceTotal:
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 #: 19557$11,975.16PO/InvoiceTotal:
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 #: 19557$2,335.23PO/InvoiceTotal:
Check Group:GBC HEATSEAL PINNACLE EZLOAD THERMAL ROLLLAMINATOR 27"
2003305 3430778782 11000.1000.57332.0170.043152.0000 $2,469.99111/14/2019
Check #: 19557$2,469.99PO/InvoiceTotal:
Check Group:GBC LAMINATING FILM 2003306 3430778783 11000.1000.56118.0170.043152.0000 $85.241
11/14/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 83
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 #: 19557$899.89PO/InvoiceTotal:
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 #: 19557$1,450.24PO/InvoiceTotal:
Check Group:STAPLES STANDARD STAPLES BOX 2003334 3430939329 11000.1000.56118.0170.043138.0000 $11.964
11/19/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 84
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 85
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 #: 19557$1,449.22PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 86
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 #: 19557$2,069.29PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 87
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 #: 19557$609.13PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 88
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 89
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
$2,642.54PO/InvoiceTotal:Check Group:
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 #: 19557$814.21PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 90
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 #: 19557$214.25PO/InvoiceTotal:
Check Group:HP C6602R RED INK CARTRIDGE, STANDARD 2003358 3431011415 11000.1000.56118.0170.043003.0000 $33.222
11/20/2019Check #: 19557
$33.22PO/InvoiceTotal:Check Group:
STAPLES ELECTRIC PENCIL SHARPENER,GRAY/SILVER, EACH
2003406 3431146588 24101.1000.56118.1011.043132.0000 $379.261411/20/2019
Check #: 19557$379.26PO/InvoiceTotal:
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 #: 19557$110.20PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 91
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 #: 19557$421.24PO/InvoiceTotal:
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 #: 19557$277.90PO/InvoiceTotal:
Check Group:HP 55A BLACK TONER CARTRIDGE, STANDARD 2003411 3431146592 11000.1000.56118.0170.043034.0000 $205.782
11/20/2019
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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CANON P23-DHV-3 2279C001 12-DIGIT DESKTOPCALCULATOR, GRAY/BLACK
2003411 3431146592 11000.1000.56118.0170.043034.0000 $22.61111/20/2019
Check #: 19557$228.39PO/InvoiceTotal:
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 #: 19557$1,220.96PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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 #: 19557$61.36PO/InvoiceTotal:
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 #: 19557$144.80PO/InvoiceTotal:
Check Group:BOARDWALKL HURACAN 40 FRESH LEMONDETERGENT POWDER, 640 OZ (BWKHURACAN40)
2003415 3431146596 11000.1000.56118.0170.043130.0000 $65.98211/20/2019
Check #: 19557$65.98PO/InvoiceTotal:
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
Check #: 19557$292.50PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$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
$132.30PO/InvoiceTotal:$132.30Vendor Total:
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
$541.56PO/InvoiceTotal:$541.56Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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
Check #: 19560$826.30PO/InvoiceTotal:$826.30Vendor Total:
T & R MARKET 21194Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 96
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
$249.26PO/InvoiceTotal:Check Group:
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
$539.00PO/InvoiceTotal:$788.26Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$1,366.66PO/InvoiceTotal:$1,366.66Vendor Total:
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
$283.56PO/InvoiceTotal:$283.56Vendor Total:
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
Perishable and non-persishable food for studentsqualifying for McKinney Vento
2000423 CP-19-2198-1 24113.2100.56118.0000.043000.0000 $40.00111/14/2019
Perishable and non-persishable food for studentsqualifying for McKinney Vento
2000423 CP-19-2202-1 24113.2100.56118.0000.043000.0000 $40.00111/14/2019
Check #: 19564$120.00PO/InvoiceTotal:$120.00Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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
Check #: 19565$2,761.97PO/InvoiceTotal:$2,761.97Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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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
Check #: 19566$260.08PO/InvoiceTotal:$260.08Vendor Total:
TOUCHDOWN FOOTBALL LEAGUE, INC.Check Group:
OTHER CONTRACT SERVICES 0 1996-2019 11000.1000.55915.9240.043000.0000 $1,375.00111/20/2019
Check #: 19567$1,375.00PO/InvoiceTotal:$1,375.00Vendor Total:
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
Check #: 19568$226.70PO/InvoiceTotal:$226.70Vendor Total:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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Check #: 19569$155.00PO/InvoiceTotal:$155.00Vendor Total:
TROXELL COMMUNICATIONS 2946Check Group:
PHE PHEAT0831 Antenna 2002888 208331 24106.2100.54311.2000.043177.0000 $113.001011/19/2019
Check #: 19570$113.00PO/InvoiceTotal:$113.00Vendor Total:
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
Check #: 19571$1,088.08PO/InvoiceTotal:$1,088.08Vendor Total:
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
Check #: 19572$116.00PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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$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
Check #: 19573$208.00PO/InvoiceTotal:$208.00Vendor Total:
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 #: 19574$110.00PO/InvoiceTotal:
Check Group:ROLL OF FOREVER STAMPS 2003449 064-111519 24101.2200.56118.0200.043064.0000 $165.003
11/15/2019Check #: 19574
$165.00PO/InvoiceTotal:$275.00Vendor Total:
VISTA FINANCE GALLUP #542 99047Check Group:
VOLUNTARY DEDUCTS PAYABLE- PAYMENT FORCHRISTINA GONZALEZ
0 111419 11000.0000.23013.0000.000000.0000 $17.64111/14/2019
Check #: 19575$17.64PO/InvoiceTotal:$17.64Vendor Total:
WATER CONDITIONING OF GALLUP 4209Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 102
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
$6.75PO/InvoiceTotal:Check Group:
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
$267.30PO/InvoiceTotal:$274.05Vendor Total:
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 #: 19577$2,687.37PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 103
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 #: 19577$778.00PO/InvoiceTotal:
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
$1,199.00PO/InvoiceTotal:Check Group:
SAMSUNG GALAXY TAP A SM-T280 TABLET 7" 8GBBLACK QUAD-CORE
2003277 14229 24101.1000.57332.1013.043190.0000 $6,450.005011/18/2019
Check #: 19577$6,450.00PO/InvoiceTotal:
$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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
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PLASTIC SPRAY BOTTLE 32 OZ(IM-5032WG),W/TRIGGER SPRAYER (IM-5906),
2002982 3533733 11000.0000.16011.0000.000000.0000 $91.9812611/19/2019
PLASTIC SPRAY BOTTLE 32 OZ(IM-5032WG),W/TRIGGER SPRAYER (IM-5906),
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
PLASTIC SPRAY BOTTLE 32 OZ(IM-5032WG),W/TRIGGER SPRAYER (IM-5906),
2002982 3546597 11000.0000.16011.0000.000000.0000 ($32.76)-111/19/2019
Check #: 19578$2,110.94PO/InvoiceTotal:$2,110.94Vendor Total:
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
$117.43PO/InvoiceTotal:Check Group:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 105
CHEE DODGE ELEMENTARY (4,000 GALLONS) 2002101 219207 31701.4000.54315.0799.043930.0000 $628.21111/15/2019
Check #: 19579$1,288.92PO/InvoiceTotal:$1,406.35Vendor Total:
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
Check #: 19580$697.50PO/InvoiceTotal:$697.50Vendor Total:
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
Check #: 19581$43.30PO/InvoiceTotal:$43.30Vendor Total:
XEROX CORP 25001Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 106
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 #: 19582$12,144.01PO/InvoiceTotal:
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
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 107
$215.49PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL#A2M-751700 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001453 098699367 11000.1000.54311.0170.043132.0000 $21.031
11/19/2019ALL IMAGES BILLED AT $0.005 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001453 098699367 11000.1000.54311.0170.043132.0000 $29.651
11/19/2019Check #: 19582
$50.68PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL#A2M-657947 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001456 098699370 11000.1000.54311.0170.043066.0000 $31.541
11/19/2019ALL IMAGES BILLED AT $0.0061 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001456 098699370 11000.1000.54311.0170.043066.0000 $102.851
11/19/2019Check #: 19582
$134.39PO/InvoiceTotal:Check Group:
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 #: 19582$59.24PO/InvoiceTotal:
Check Group:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 108
XEROX 5955APT SERIAL#A2M-658154 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001464 098699369 11000.1000.54311.0170.043170.0000 $31.541
11/19/2019ALL IMAGES BILLED AT $0.0061 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001464 098699369 11000.1000.54311.0170.043170.0000 $65.221
11/19/2019Check #: 19582
$96.76PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL#A2M-658252 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001470 098699368 11000.1000.54311.0170.043062.0000 $31.581
11/19/2019ALL IMAGES BILLED AT $0.0061 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001470 098699368 11000.1000.54311.0170.043062.0000 $116.311
11/19/2019Check #: 19582
$147.89PO/InvoiceTotal:Check Group:
XEROX 5955 APT SERIAL# A2M-751678FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001472 098699371 11000.1000.54311.0170.043162.0000 $21.031
11/19/2019ALL IMAGES BILLED AT $0.005 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001472 098699371 11000.1000.54311.0170.043162.0000 $128.041
11/19/2019Check #: 19582
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 109
$149.07PO/InvoiceTotal:Check Group:
XEROX 5955 APT SERIAL# A2M-749706FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001473 098699372 11000.1000.54311.0170.043155.0000 $21.031
11/19/2019ALL IMAGES BILLED AT $0.005 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001473 098699372 11000.1000.54311.0170.043155.0000 $101.871
11/19/2019Check #: 19582
$122.90PO/InvoiceTotal:Check Group:
XEROX 5955APT SERIAL#A2M-751690 FULL SERVICE MAINTENANCE AGREEMENT BASE CHARGE
2001475 098699373 11000.1000.54311.0170.043077.0000 $21.031
11/19/2019ALL IMAGES BILLED AT $0.005 x ESTIMATED20K/MONTH INCLUDES SUPPLIES (EXCEPT PAPER & STAPLES)
2001475 098699373 11000.1000.54311.0170.043077.0000 $61.181
11/19/2019Check #: 19582
$82.21PO/InvoiceTotal:$13,202.64Vendor Total:
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
Check #: 19583$50.00PO/InvoiceTotal:
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 110
Voucher Batch Number:Gallup-McKinley County School District #1
Vendor Remit NameDescription
Voucher Detail ListingFiscal Year: 2019-2020
1215 11/21/2019
PO No. Invoice Account AmountVendor #
QTYInvoice Date
$50.00Vendor Total:
End of Report$1,381,516.57Grand Total:
Printed: 02/06/2020 1:10:05 PM rptAPVoucherDetailReport: 2019.3.19 Page: 111
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